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City Council Minutes 1989 09-14-89 MINUTES OF THE REGULAR MEETTNG OF THE CITY COUNCTL OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CTTY HALL ON SEPTEMBER 14 , _1992 Mayor Davidson called the meeting to order at Call to tinier 7 : 30 p .m. , and led the Council in the Pledge of Allegiance . Clerk Erickson called the roll : Roll :.all Ward 1 - Small - Present Ward 2 Ward 3 Ward 4 A quorum was .Tahp - Present Radke - Absent Fev - Present Hayden - Present Pfister - Present Bown - Absent Fahrlander - Present established . Alderman Pfister moved to waive the reading of Minutes Approval the August 24 , 1989 City Council meeting, and approve them as presented, seconded by Alderman Jahp . Voice vote was taken, with Alderman Fey voting Nay . Motion carried. Alderman Pfister moved to authorize payment of Bills Approval the bills as presented , seconded by Alderman Hayden. Clerk called the roll : Fey - Nay Fahrlander - Aye Jahp - Aye Small - Aye Hayden - Aye Pfister - Ayer Motion carried 5- 1 . Alderman Jahp requested the dishwasher repairs BB Dishwasher Repairs at the Beecher Building be investigated . PLAN COMMISSION - Mayor Davidson announced C /ZBA MPPtT „_gs there will be a regular Plan Commission meeting on September 20 , 1989 , a Special Plan Commission meeting on September 27 , 1989 to hear the Kendall County Petition regarding Rt . 34 property , and a Zoning Board of Appeals meeting on October 2 , 1989 to hear the Conover Variance for Hickory Lane Estates . Members from the Plano Plan Commission were Plano PC present with concerns regarding the Hollings- Hollingsworth worth subdivision on Eldamain/River Rd . , and that Eldamain Road has been the dividing line verbally set by Plano and Yorkville regarding jurisdiction . Mayor Davidson explained that the City of Yorkville was involved due to it being within their mile and a half jurisdiction and not that they wish to annex the particular property. Several other persons were present in regards to the Hollingsworth matter , and were told it is presently at the County level , and has not been brought back before the City Council for any further action . — Mrs . Arnold and John & Rtith Schneider were Schneider Variance present regarding CCPH-3 , the Street Vacation CCPH-3-Vacate Street request by Mr. Schneider. . Mayor Davidson called for a motion to bring the matter back before the City Council , with no motion being made . Mrs . Arnold stated she was not in favor of the alternate plan of turning the lots around . Page 2 September 14 , 1989 Mayor Davidson reported on the meeting between Plano/Yorkville Piano and Yorkville regarding the boundary line , Boundary Line and the furnishing of water/sewer to the area . If Yorkville rims the water line to the well site , they will furnish water to Piano . Plano will serve the area with sewer . if the well site is no longer used in the future , Plano will purchase the well site back from Yorkville for the cost Yorkville has in it . It was agreed that driveway cuts onto Rotate 34 will be limited . Alderman Jahp moved to take the Yorkville/Plano Eldamain Road boundary back to committee , seconded by Alderman Pfister . Motion. carried . ATTORNEY ' S REPORT - Attorney Kramer reported Tax Levy the tax levy is ready for presentation. The T&T Public Hearing levy amount is $389 , 896 .34 , based on an assessed valuation of 30 million. A Truth and Taxation Pubiic 'Hearing is scheduled for September 28 , 1989 .at 7 : 00 p .m. at Yorkville City Hall . Attorney Kramer reported that the easements he is working on are still in progress . MAYOR ' S REPORT - Mayor Davidson turned the floor CROP Walk over to Anne Engelhardt , ro-chairperson for the CROP Walk_ Mrs . Engelhardt explained the pur- pose of the walk, and requesed permission to hold the walk in town for safety reasons . She has spoken to the Police Chief regarding the matter . Alderman Pfister moved to allow the CROP walk to be held in town, and to support the CROP walk, seconded by Alderman Hayden . Motion carried . Mayor Davidson read the proclamation , proclaim- ABWA Proclamation ing September 22 , 1989 as American Business Women ' s Day in the City of Yorkville . STa2 n7 Alderman Pfister moved to approve ayor David- App't Mary Pat n a son ' s appointment of Mary Pat S: �g to the Library Board Library Board to complete Joe Mann ' s term, seconded by Alderman Hayden. Motion carried . TREASURER ' S REPORT - Mayor Davidson reported the fiscal audit is almost completed . POLICE REPORT - Alderman Pfister moved to accept Police Dept Report the reports of the Police Department , seconded by Alderman Hayden . Motion carried . PUBLIC', WORKS REPORT - Alderman Jahp moved to Public Works Reports accept the reports of the Public_ Works Depart- ment , seconded by Alderman Pfister . Motion carri.e..d . BUILDING DEPARTMENT REPORT - Alderman Jahp moved 'Building Dept . Report to accept the report of the Building Department , seconded by Alderman Small . Motion carried . BEECHER BUILDING REPORT - Alderman Pfister moved Beecher Bldg . Report to accept the report of the Beecher Bui.idinp„ seconded by Alderman Jahp . Motion carried . Alderman Pfister stated that he would like to see the report include the previous year to date , to use as a comparison . Pane 3 September 14 1989 KEN,DALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - Kendall Co. EDC Alderman Fey announced the next meeting will be held September 19 , 1989 at 7 : 30 p .m. at the Kendall County Office Building . Mayor Davidson announced that the City Dinner Citv/School Dinner with the School Board as guests will be held September 19 , 1989 at 6 : 30 p .m. at the Williams- burg. There will also be an "After Hours" at After Hours the Williamsburg on September 19 , 1.989 preceding the dinner . NEW BUSINESS - Alderman Hayden reported that the Lions Club Poo, the Lions Club Swimming Pool is being renovated to stop the leaks . ie ye ie Yc is Ye Ye Ye ie ie Ye ye rc ie�e*ie tort it 7c re'{c 7c it***1c****is*******is*********rtrt4e etc +'e re ie 4c�c sr it�r rc tc Yrn COMMITTEE REPORTS FINANCE - Alderman Small presented the 1989-90 Tax Levy in the amount of $389 . 896 . 34 . He explained the levy was up $50 , 000 from the pre- vious year. The increase requires a Truth & Taxation Public Hearing that has been scheduled for September 28, 1989 at 7 : 00 p .m. preceding the regular City Council. meeting . Alderman Small reported that they met with representatives of Sikich & Gardner regarding the audit . Alderman Pfister moved to authorize Mayor Davidson to sign the Sikich & Gardner engagement letter for an increase in cost to $ 12 , 500 for the audit , seconded by Alderman Hayden. Clerk called the roll : Fahrlander - Nay Small - aye. Jahp - Aye Fey - Nay Pfister - Nay Hayden - Aye Mayor Davidson - Aye Motion carried 4-3 PUBLIC PROPERTY & BUTLDINGS - Chief Dieder. ir_h is requested to obtain bid proposals for the police department reroofing . Tentative Tax Levy P .D . Roof TREES & PARKS - There has been no decisions Ice Skating Rink regarding the ice rink, and the representatives were invited to come back to the City Council in October. HEALTH & SANITATION - No report . UTILITIES - Alderman Fey reported that a letter Centel Cable TV was received from Centel Cable clarifying items Agreement for the Ordinance . Mayor Davidson stated that being there were no other problems , they could now proceed in signing the agreement . WATER - Mayor Davidson reported that KEndall KC Water Line Colxnty wi-t l not be able to run the water and sewer until next spring, and there is a need for the City to have it done this winter before the new baseball fields are installed in the spring . He authorized the project be let for bids . Page 4 September 14 , 1989 Alderman Pfister moved to proceed with process and construction regarding the County water line from the water tower Farm Road seconded by Alderman Jahp . Alderman Pfister amended his motion to engineering done , pending an agreement Kendall County regarding reimbursement , by Alderman Jahp . Voice vote was taken entire motion . Motion carried . the bid Kendall. to Game have with seconded on the The E . P . A. permits have been applied for already . BUILDING & ZONING - No report . FTITTIRE PLANNING - No report . STREETS & ALLEYS - Alderman Fahrlander reported the Route 47 "no parking" matter needs to be referred back to committee for further dis- cussion. Alderman Hayden requested that public opinion be sought regarding the matter . Mayor Davidson set that time for the October 19 , 1989 Council of the Whole meeting . Patching will be done in the low areas of East Main Street . Alderman Fahrlander moved to recommend the award of the South Main Street Bids to the low bidder , Aurora Blacktop , Inc . , in the amount of $72 , 433 . 50, seconded by Alderman Hayden . Clerk called the roll : Fahrlander - Aye Small - Aye Fey - Aye Pfister - Nay Jahp - Aye Hayden - Aye Motion carried . 5-1 . Alderman Pfister moved to adopt a superceding Resolution in the amount of $52,000 to cover the 1989 MFT Street Program, seconded by Alderman Small . Motion carried . Clerk called the roll : Small - Aye Hayden - Aye Jahp - Aye Fey - Aye Fahrlander - Aye Pfister - Aye Motion carried . Engineer Klaas reported that the Blaine Street Storm Sewer Bids will be opened on September 22 , 1989 at 11 : 00 a .m. at the City Office. SEWERS - Alderman Pfister asked about the sump pumps . Engineer Klaas reported that they have not received any quotes back to date . PUBLIC RELATIONS - No report . POLICE - Alderman Jahp moved to approve the Police. Training Reimbursement Agreement , to take effect immediately , to to include the new police trainees , seconded by Alderman Hayden . Clerk called the roll : Pfister - Aye Fahrlander - Aye Fey - Aye Hayden - Aye Small - Aye Jahp - Aye Motion carried. Auth. Engineering/Bids Game Farm Road Rt . 47 "No Parking" E. Main St .. -Patching S . Main St . Bids ABT/$72 , 433 . 50 1989 MFT St . Program Res. Blaine St . Sewer Bids Sumo Pumps Police Training Reimbursement Agmt . Page 5 September 14 1999 Attorney Kramer stated that when population Police Pension Fiind reached 5000 , there may be a need to have a police pension fund . He will check into the matter . EMERGENCY SERVICES & DISASTER - No report . YBS BOARD - Alderman Pfister announced a meet- YBS Board ing for September 18 , 1989 at 6 : 00 p .m. at the offices of Dallas Ingemunson . LIBRARY BOARD - Alderman Jahp announced the next Library Board meeting will be October 10 , 1989 at 7 : 00 p .m. at City Hall . Alderman Jahp thanked the City for the repair of the flag . The Burr Oaks representative spoke at the last meeting regarding the regarding the Yorkville Library, and at some time in the future a Yorkville Library Board member will come before the City Council to make a presentation. `CITY ENGINEER ' S REPORT - Engineer Klaas reported on the meeting he attended at the Kendall County Extension office regarding the waste disposal problem facing all communities . Tri-County Disposal Service presented the program. He stated the City has also been serving the community with brush pickup , and would like to continue the service to residents being they would have no alternative for disposing of it . .CHAMBER OF COMMERCE - Alderman Pfister announced a meeting of the Chamber for September 19 , 1989 at 7 : 30 a.m. , and an "After Hours" at 5 : 00 p.m. , both at the Williamsburg . ADDITIONAL BUSINESS - Engineer Klaas reported that he has distributed copies of the Employee Manual Amendments to the Police and Public Works Departments , and invited any comments . Mayor Davidson requested that all employees be made aware of the proposed changes . The manual will be reviewed at the next Council of the Whole meeting, and approved at the September. 28th City Council meeting . Alderman Small moved to adjourn the meeting, seconded by Alderman Hayden . Motion carried . Waste Disposal Chamber of Commerce Employee Manual Amendments Adjournment Luanne J. Erickson Cit y Clerk Date U9114/69 C.ty of Yorkville Foge 12-6fi-J142 Accounts Payable Check Preview Preview nept v1 ----------------------------------------------- Venaor 10 Vendor Homey -------------------------------------------------------------- Ven Status/ Yen Status/ ---------------------- Tn Tp Ret ND Slat Pay Gate D151 Date Due Date ----------------------------------------------------------------------------------------------- Disc Bat Document Bal Disc Taken -------------- Amt To Par -----•------------ MIKKEL Milford Milkelson A VO 001181 A 09/14/89 09/14/89 0.00 29.95 Fin. VO 001273 A 09/1069 29.95 09/14/89 0.00 24.80 0.00 24.BL Self Insurance " VO 001304 A 09/14/89 09114/89 0.00 35.00 0.00 35oi0 Vision Assistance " VO 001305 A 09/14/69 09/14189 0.00 44.00 0.00 ------'--- 44.uu Dental " ------------ 09/14/69 0.00 37.50 Check Total: 0.00 103.80 MITOOL M1551es3pi Tool Supply A 0.00 63.02 0.00 63.02 .Garbage lsags St.& All. VO 001150 A 09/14/89 09/14/09 0.0 16.40 0.00 16.40 Rain Suit VO 001262 A 09114189 09/14/89 0100 195.02 0.00 ---------- 195.02 " Suits ------------ 157.52 RAMAR Ramar Electronics, Inc. Check Total: 0.60 211.42 MONMAR Municipal Marking Distributors A Power Cord P.D. VO 601167 A 09114/89 U9114/89 MFT VO 001180 A 09114/99 42.uu 09/14/69 0.00 424.00 0.00 424.uu Stop Signs NEENAH Neenah Foundry Co. A R&R Tire & Bal. P.D. VO 001169 A 09/14/89 Str.Swr. VO 001252 A 09/14/89 09/141119 69/14/69 0.00 154.Oir 0100 159.00 Storm Sewer Lids NO ILG Northern Illinois Gas A 09/14/89 0.00 274.01 0.00 274.01 Wtr.Oper. VO 001185 A 09/14169 •' VD 001171 A 09/14/89 09114//19 0.00 19.25 U.UU 19.25 Pumphouse k3 OHEW Ray O'Herron Co., Inc. A P.D. VO 001291 A 09114/89 09114189 U.UO 61.00 0.00 67.00 Name Bars,Schreck 83.14 341.94 O.UO 0.00 83.14 341,94 Rear Drive Tran-1T VO 001189 A 09114189 Fleckinger OLSO J James M.Olson ASSOC1ate5,00 132.10 0.00 132.70 Replace Starter-Car VO 001190 A 09/14/89 Bldg.&Zon.VO 001183 A 09/14189 0.011 04/14/89 DAD 35.00 0100 35.06 Compute Recapture Check Total: 0.00 94234 Areas PESSIN Dale Pesslna A City ParksVO 001196 A 09/14109 St.& All.VO 001214 A 09/14/89 09114/89 0A0 415,;0) 0.00 415.60 Remove Storm Damaged 52.8u Tree Limbs P1TNE'f Pitney Bowes, Inc. A Inspection SAAP Office of State's Attorneys A Fin. VO 001195 A 09/14/69 09/14/89 0.00 59.25 0,00 59.25 Postage Meter O.OU 66.ou 0.00 60.01 Complaint Books SAFARI Safari Market Rental PRE LU Precision Lobe A Coffee Fin. VD 001194 A 09/14/09 P.D. VO 001199 A 09;14189 09114/B9 09114169 0.00 11.55 0.00 17.9587 Chevy Caprice " 9O 001200 A 09/14/69 A 09/14/89 0.00 17.95 U.OU ---------- 17.95 87 Dodge Diplomat ------------ Building inspectior Bldg.&ZonVD 001192 A 09/14/89 Check Total: 0.00 35.90 k&M R&M Appliance Sen ice, Inc. A Date 09/14/09 City of Yorkville Page e 12-56-0192 Accounts Payable Check Preview kept"1 ----------------------------------------------------------------------------------------------------------------------------------- Vendor ID Vendor Name/ Yen Status/ Tn Tp Ref No Stat Pay Date Disc Date Due Date -------------------------------------------------------------------------------------------------------------------------------- Disc Bal Ducuaeat Gal Disc Taken Aat To Fray VO 001181 A 09/14/89 09/14/89 0.00 29.95 0.00 29.95 Repair De-if imid- Wtr.Oper. ifier R&R R&R Supplies A Copy Paper P.D. VO 001161 A 09/14/89 09/14/69 0.00 37.50 0 00 37.5' Garbage bays Beecher VO 001274 A 09/14189 09/14/69 0.00 63.02 0.00 63.02 .Garbage lsags City Parks/O 00499 A 09/14/89 uvil,11 9 0.00 57.00 O.uU -------- 57.A ------------ -- Check Total: 0.00 157.52 RAMAR Ramar Electronics, Inc. A Power Cord P.D. VO 601167 A 09114/89 U9114/89 0.00 42.uu 0.00 4200 RICk'5 Rick's Towing&Repair A R&R Tire & Bal. P.D. VO 001169 A 09/14/89 09/141119 O.Ou 9.00 0.00 9.UU " Front Stiocks,Rod: ' VO 001170 A 09/14/89 09/14/89 0.00 274.01 0.00 274.01 •' VD 001171 A 09/14/89 09/14/89 0.00 67.30 0.00 67.30 Wires P1ugs,R & K Wires Dump Truck Trucks VO 001187 A 09/14189 ' VO 001168 A 09/14184 09114189 09/14/89 O.Ud O.VU 83.14 341.94 O.UO 0.00 83.14 341,94 Rear Drive Tran-1T VO 001189 A 09114189 u9/14189 6.Ou 132.10 0.00 132.70 Replace Starter-Car VO 001190 A 09/14/89 09/14/89 0.011 34.20 -- 0.00 -------- 34,2u '----------- Brake Pads-Van Check Total: 0.00 94234 ROADNA Roadway Signal&Llghting,Inc. A Detector Loop St.& All.VO 001214 A 09/14/89 09/14189 0.00 52.80 0.00 52.8u Inspection SAAP Office of State's Attorneys A IL uniform P.D. VO 001160 A 09114/89 09/14/89 O.OU 66.ou 0.00 60.01 Complaint Books SAFARI Safari Market A Coffee Fin. VD 001194 A 09/14/09 09114/B9 0.00 44.55 0.00 44.55 SCHJUH John N. Schneider A Building inspectior Bldg.&ZonVD 001192 A 09/14/89 09/14189 0.00 9bu.V0 0.00 960.00 SCHRAY J.Ray Schneider Trucking A Truck Pea Gravel Wtr.Oper.VO 001256 A 09/14/89 09114/89 0.00 136.42 0.00 138.42 Shoulder St.& A1l.VO 001257 A 09/14/89 09/14/119 0.00 46.15 0100 96.15 --- °°--- ------------ Stone Check Total: 0.00 234.57 S1DEN Sidener Supply Company A Wtr.operVO 001141 A 09/14/89 09/14/89 0.00 21.47 0.D0 21,47 Meter Gaskets •• VD 001158 A 09/14/89 49/14/89 0.00 66.F 0.uu 6..7- Fitting Date 16114189 City of Yorkville rage ; 12-86-V192 Accounts Payable Check FrevieN kept G.LI ------------------------------------------------------------------------ Vrodor 1D Vendor Name/ Ven Status/ ------------------------------- -------- --------------- Tn Tp Ref No Slat Pay'date _-------------------------------••------------------------------------- Disc Gate 0ue Date Disc Sal Document Gal Disc Taken ------------------------------- Aat To Pa, ':--,-----'----------`---- Check Total: V.00 86.20 SIk1CB Sikich Gardner B Co. . A Fin. V0 001263 A 69/14/89 09/14/89 0.00 5000.00 0.00 5u00.00 i'in it 87-88 Audit SNALLE Small Engine Erporium A Cap.Imp. V6 001148-' A 09/14/69 0i 14/39 0100 MAO O.OU 600.00 Val.Elec.Generator Trucks V0 001259 A 09114/89 09/14/a9 0100 14.35 0.00 14.35(tenerator Parts " V0 001271. A 09/14/89 09/14/89 0100 17.55 0.00 71.55 Fepair Mower " VO 001298 A 09/i4/B9 09/14169 O.OU 17,5u 0.00 17,50 ljepair Lawn Mower Check Total:. 0.00 709.40 �. SPARkL Sparkling Spri..q Water Co: A j P.D. 90 001147 A 09/14/69 09/14!89 0.00 5,60 0100 5.60 Water TEL IS Teledyne lsoto,nis A Wtr.Oper. VO Ou1191' A 09/14i89 09/14169 0.00 28V.(N 0100 260.60 R, dium Analysis VA TC Valley Trucking Company A Wtr.Oper. VO 001302 - A 09/14/89 09/14/69 0100 150,00 0.00 150.00 Service Tap WIL GR Willman 6 Groe.ch A. MVT VO 001151 A 09/14/89 09//4189 0.00 2452.00 0.00 2452.00 Sidewalk keplace- rtant-Heusti s,River Midge WON WON Business Products A P.D. V0 001145 A 09/14/69 09!14/89 0.00 3d.16 0.00 38.16 Office Supplies " VO 001166 A 09/14/89 09114/89 0.06 9.39 Mu ---------- 9,39 " ------------ Check Total: 0.00 47.55 WDLG'a Wdld's Dry Cleaning 6 Laundry A P.D. V0 001162 A 09/14189 09/14/89 0.00 55.90 0.00 55,90 Cleaning WTRKD Water Products Co. A Wtr.Oper. VD 001149 A 09/14/89 09114/69 Mu 45.18 0.00 45.16 Copper Fittings Swr.Main. VO 00119a A 09/141B9 09114/89 0.00 304.69 0.00 304.69 Swr,Rep.Parts-llenne Wtr.Oper.. Vo 001297 A 09/14/89 09/14/89 0.00 252.00 0.00 ---------- 292.66 Valve Seat Wrench ------------ Crack Total: 0,00 601.67 YO AF Yorkville Appliance 8 A Date 09/14/89 City of Yorkville P,gr 12-66-0192 Accounts Payable Check Preview kept 03.01 -----------------------'----------------------------------------------------------------------------------------------------------- Vendor ID Vendor Name, Van Status/ Tn Tp Ref No Stat Pay Late Disc Date Due Date Disc Bal encument Bat Disc Taken Amt To Pay City B1dg.V0 001152 A 09114789 09/14/89 0.00 85.96 0.00 65.9b Shades-City 11011 " VO 001153 A 09/14/89 09/14/89 0.00 100.00 0.0 7V0.00 Carpet-City Office Check Total: 0.00 785.96 YO AP Yorkville Auto Parts A Trucks VO 001265 A 09/14189 09/14/89 0.00 5.44 Q.00 5.44 Oil. Filter Wtr.oper. VO 001266 A 09/14/89 09/14/89 0.00 1.17 0.00 1.17 Fuse Puller Trucks VO W1267 A 09/14/89 09,14/69 0.00 37.76 0.00 37.78 Floormat St.& All. VO 001268 A 09/14/69 0114/89 0.00 19100 V.00 19.Ou Traffic Ligtrt " " VO 001269 A 09/14/89 09/14/89 0.00 288.00 0,00 28a.00 F1ash.Barr.Lites Trucks VO 001270 A 09/14/B9 09/14/89 0100 20.28 0.00 20.26 Oil ---- Check Total: ------ ------------ 0100 371.67 YO CCL Yorkville City Clerk A Fin. VD 001280 A 09/14/69 09/14/89 0100 5,00 0.00 5.00 Ins.Reimbursements VO 001281 A 09/14/89 09/14/89 0.00 8.96 0.06 8.98 Shipping Post.,ye " VO 001282 A 09/14/69 09/14/89 0100 8.00 v.OU 8.;10 Record.Fee-Hillcrest VO 001283 A 09/14/89 09/14/89 0.00 5.00 0.00 5,00 Title Transfer 89GMC " VO 001284 A 09/14/69 09/14/89 0.00 20.00 0.00 2&.00 IML Cl.Luncheon VO 001285 A 09114/69 09714/89 0.00 26.00 0.00 20,00 NIMCA Dues Wtr.Oper. y0 001301 A 09/14/89 09/14,BY u.00 A.78 0.00 24.78 Pas tage-Wt r.Sampl as Check -------- Total: -- - 0.00 ----------- 91.76 YO EC Yorkville Equipment Co., Inc. A Trucks VO 001260 A 09/14/69 09/14/89 0.00 76.15 0.00 70.15 Hyd.Hose & Fittings " VO 001261 A 09/14/69 09;14169 0.00 6.45 DAD 6.45 Check ---- Total: ------ ------------ 0.00 76,6V y0 N Yorkville Hardware A Fin. VO 001237 A 09/14/69 09114/B9 0100 6.29 0,00 o,29 Pest Control Spray St.&All. q0 001238 A 09114/89 09/14/89 0100 3.79 0100 3.79 Batteries " " VO 001239 A 09/14/89 09/14,89 0100 1.b9 0.00 1,69 Paint Brush City Parksy0 001240 A 09/14189 09,14189 0.00 7.26 0.00 7.26 Gloves,Tape " " VO 001241 A 09/14/69 119/14/89 0.00 11,97 0.00 11.97 Gloves St.& All. VD 001242 A 09/14/89 09/14/69 0.00 7,47 0.00 7.47 Batteries Swr.Main. y0 001243 A 09/14/89 09/14189 0.00 369 0.60 3.49 Pail St.& All. VO 001244 A 09114/89 09/14/89 0.00 12.82 O.Ou 12.a2 Nuts & Bolts " VO 001245 A 09114M 09/14189 0.00 47.50 0100 47.50 Shovels Swr.Main. V0 001246 A 09/14/89 09iAM 0100 5.56 0.00 5.56 Bar Plugs Beecher VO 001247 A 09/14/aq 09/14/89 0.00 99.99 0100 99.99 Vacuum St.& All. VO 001246 A 09114/69 09/14169 0.00 2.29 U.00 2,29 Chainsaw File City ParksVo OU1249 A 09/14/09 09i14/69 0.00 5.58 0.00 5.56 Tape " B1d9-VO 001250 A 09114/69 09/14/89 0100 225 ML, 2,25 Fuses St.& All. VO 001251 A 09/14/89 09/14/89 0.00 9.98 0.00 9,96 Batteries / Bills Approved at the City late D9/14189 City of Yorkville Council Meeting, Sept, "ge _ 1 tl6-6192 Accounts Payable Check Preview 14, 1989 kept 0..�. ------------------------------------------------ Vendor 10 Vendor Name,' '-------------------------------------------------------------- Ven status/ --------------------- To Tp Ref No Stat Pay Late Disc Late Due Date -------------------------------------------------------------------------'-------------------'°------------------------------------ Dlst 6x1 LOt.meut Sal Disc Taken Aa: :0 Fray ADDMNC Add.Machine&Typewriter Sale A P.D. VO 0012uB A 09114/89 09/14/69 LOU 59.95 0160 59.95 Service Tyl.ewriters AREA Area Services Corp. A Beecher VO 001303 A 09114/99 09/14189 0.00 442.3u 0,00 442.30 Repair Dishwasher AU BLA Aurora Blacktop, Inc. A MFT VO 001253 A 09/14,89 09/14/89 0.00 41266.60 1.OU 47266.6u St. Main. Program " VO 001254 A 09i14/89 09/14/69 0.00 3743.30 0.00 3743.Cu " VO 001:79 A 09/14/89 09/14/89 0.00 3x4.35 ---------- 0.00 314.3 3S Mix & Cold Mix ------------ Check Total: 0.00 51314.25 BAXTER Baxter&koodaan A Wtr.Oper. VO 001272 A 09/14/69 09/14189 0.00 4426.10 Mu 442o.1u Co.Wtr.Main Exten. BEACON The Beacon News A Fin. VO 001203 A 09114/09 01141B9 0106 59.71 0.60 54,71 Bid Notice BELL Judy Bell A Fin. VO 001178 A 09114/B9 09114iB9 0.00 225.00 6.00 225.00 vision Assistance Bldg.& Zone 001306 A 09714/89 09/14/89 0.00 25.00 ---- 0.00 ------ 25.0u ZBA Meeting Minutes ------------ Check Total: V.06 250.u0 BIC EX Bicksler Excavating, Inc. A St.& All. VO 001174 A 09/14189 09/14189 0100 220.Ou 6.00 226.uu Railroad Ties 6LDuOF Building Dftruals&Code Ada. A Bldg.& Zor% 001159 A 09/14/89 09/14/09 0.6u 120.00 6.00 12u.90 Membership Dues BRILE: bride's Flower Shop A P.D. VO 001292 A 091140 09/140 0.00 50.60 6.06 50.oO Thompson, Martin & Barnhart CALVER Henn Calvert n Fin. VO 001307 A 09/14709 09/14/89 0.60 t2.85 6.0u 62.65 Self Insurance CAVETT Cavett Drugs A P D. VO 001269 A 09114/89 09/14/09 0.00 7.0 0.60 7,03 Binders,Paper Date 09/14109 City of Yorkville Page 12-6d-0192 Accounts Payable Check Preview kept 03.11 ----------------------°'------------------------------------------------------------------------------------------------------- Vendor ID Vendor Name/ Ven Statusl To Tp Ref No Stat Pay Dote Disc Late ---------------------------------------------------------------------------------------------------------------'°--------------- Due Date Disc Dal Document bal Disc Taken Pmt'o Pay CENLIM Central Limestone Co., Inc. A Shoulder Stone MFT VO 001296 A 09/14189 09/14/89 6.00 15u,uB 0.00 150.ob CLAW James B. Clarage F. Fut. Plan.VO OU1138 A 09114189 09/14/89 0100 675.60 u.u6 875.00 Fees,Apr-Aug COM ED Commonwealth Edison A Fin. VO 00117. A 09/14/89 09/14/89 0.00 0.01 0.00 C.07 ESDA Siren St.& All. VO 001275 A 09114789 69/14169 0100 1752.86 0.00 17526.Street Lighting " VO 001276 A 09/14/89 09/14/89 0.00 20•J.97 -- 0.00 -------- 200.97 ------------ Check Total: 0.00 1953.;0 CONSTA Constable Equipment Co. A P.D. VO 001163 A 09/14/89 09/14/89 0.00 96160 0.06 9..00 Ammo• COUNTV Countryside True Value Hdwe. A P.D. VO 001173 A 09/14/69 09/14/89 0100 o.54 0.60 0.54 Screws City Bldg-V0 001215 A 09/14/89 u9/14189 0.00 16.36 0.00 16.36 Paper Towels Trucks V0 001216 A 09/14/69 09/14189 0.00 9.16 0.06 9.16 All Thread Rods St.& All. VO 001217 A 09/14/B9 05/14/89 0.00 51.23 0.00 51.23 Paint & Brushes-Curb City B1dg.Vo 001216 A 09/14789 09114189 U.00 11.86 0150 11.86 Padlocks Wtr.Oper. yo 001219 A 09/14/89 09/14/69 0.00 23.02 U.00 23.42 Pipe Wrenches City Bldg-VO 001220 A 09114/B9 09/14189 0.00 2.85 0.00 2.65 Fuses Wtr.Oper. VO 001221 A 09/14/09 09/14/69 0.00 3.41 0.00 3.41 Batteries Swr.Main. VO 001222 A 69/14169 09/14/89 0100 4.25 0.00 4.25 Anchor Bolts City ParksVO 60122 A 09/14/0 09114189 0.60 1.79 0.00 1.79 Saw File Wtr.Oper. y0 001224 A 09114/d9 09/14/89 0.00 23.44 0.00 2.44 Mtr.Install.Supplies City Parks40 001225 A 09114/89 09/141139 0.00 13.49 0.00 13.49 Paint Wtr.Oper. VO 001226 A 09/14/89 09/14/x9 0100 2.96 0.01) 2.96 Batteries St.& All. VO 001227 A 09/14789 09/14/89 0.00 138.61 0.00 130.51 Barricade Lite Batt. City Bldg.VO 001228 A 09114189 09/14/89 6.00 35.59 0.0o 35.59 Padlocks St.& All. VO 001225 A 09/14/09 69/14/89 0.00 :1.42 0.100 .21,92 Bulbs-Barricade Lite St.& All. VO 001230 A 09/14/89 09/14/09 0.00 1.08 U.60 1, 6 Nuts City ParksVO 001231 A 09114/89 09/14/89 0100 2u.66 ---- o.60 ----- 2u.tb Rakes ----------- Check Total: 0.0o 384.24 0&B D&B Sales Assoc., Inc. A Wtr.OPer. VO 00I1B2 A 09/14/85 09/140 0.00 52.x5 0.00 52.65 DC Power Supply VO 001255 A 09114/69 09114/89 0.00 100.00 0.60 106.00 Repair wtr.Twr. --��------ ------------Controls Check Total: 0100 152.82 DURBIN Durbin Office Machines A / /-- Date 09114789 City of Yorkville feue 11-68-0192 Accounts Payable Chen.Preview he P,t v3.b1 ---------"'--'------------------- Vendor ID Vendor Nave/ -------------------- Ven Status/ ----------'------------°------------°---°-- °--------'------ Tn Tp Ref No Stat Pay Date Disc Date Due Date ---------`----------------------------------------------------------------------- Disc Bal Document Gal ------- Disc Taten -'_'--------------'----- not To Par P.D VO 001142 A 09/14109 u9/14189 O.Ou 75.00 u.Uu --------'----- 75.av Labor EPIC L Epic Life Insurance Co. A Fin. V0 001157 A 09/14/89 09114/89 01 ins ;dU9.b0 0.00 ;Lv7,oU.dept.Group liealth insurance F 810 Fox Ridge Stone Co. A Wtr.Oper. VO 001204 A 09114189 09/14/89 0100 451.98 0.00 451.96 i,ackfill-Wtr. Main hreak FLEC d Robert Fleckiager A Fin. VO 001309 A 09/14/89 09/14/B9 0.00 3340 0.00 33.00 vision Assistance FAUNA Freeman's Spor,s A ' P.D. VO 001146 A 09/14/89 09/14169 0.00 6.75 0.00 8.75 Flay Targets FY SEw Fok Valley Sewir Service A Swr.Main. VO 001155 A " 09/14/89 09/14/89 0.00 365.vu O.UO ;65.0u Flush S.S_L.Main VO 001156 A 09/14/89 09/14/89 0.00 465.uO 0.00 465.0v 1. -E.Wash- ---------- ------------ 1 ugton Check Total: 0.00 836.00 GRAINC 6rainco, Inc. A St.Swr. VO 001232 A 09114/89 09/14/89 0.00 3.35 0.00 3,35 Limber City ParksVO 00033 A Swr.Main. VO 09/14/O9 09/14189 0.00 8.55 0.00 8.55 N ils-Park launches OU1234 A City Parksy0 001235 A 09/14/89 09114189 09114/89 0.00 2.40 0100 2,40 B1.ocks,Brieks Swr.Main. VO 001236 A 09114/89 09/14/89 09/14/69 0.00 3.42 0.60 3.42 Nails-Park Benches 0.00 3180 0.00 3.au Bricks Check ---- dotal: ------ 0 A0 ------- --- - 21.52 hENNEN N. H.Aenne Electric A City B1dg.VO 001211 A 09/14/89 09/1419 0.00 290.u0 0.60 2B01u0 Repair Library Flagpole HOLLAN Holland's Drug Store A P.D. VO 001186 A 09/14189 09114/69 0,00 5.50 0.08 5.50 Film Developing IL BEL Illinois Bell Telephone A Wtr.Oper, yD 001139 A P.D. 09/14/89 09/14/89 0.00 @1.25 0.00 51,25 New Water Towur VO 001164 A P.D. 09/14/89 09/14169 0.00 17.47 U.Uu 17.47 P.D. VO 0011.5 A 09/14/89 09/14/89 0.100 19.76 o.ou 19.76 " Wtr.Oper. VO 001175 A " 09/14/89 69/14/89 0.00 "%92 0.00 20.92 Booster VO 001184 A " 09/14/69 09114109 0.00 6.27 0.00 .Station 48,27 Pump Control Line VO 001205 A 09/14/89 09/14/89 0.00 133.17 6.00 133.01 P.w. Fin. VO 001206 A 09114/89 09/14189 0.00 133.07 0.00 133.u1 P.D. VO OU1207 A 09/14/89 09114/x9 4.00 406.88 0.00 406.68 P.D. Date U9/141B9 City of Yorkville F+9e 4 12-88-019: Accounts Payable Check Preview /apt 03.61 ----------------------------------------------------- Vendor ID Vendor Name/ '------------------------------------------------------------------------------ yen Statue/ In Tp Ref No Stat Pay Date Disc -------------------------------------------------- Gate D-e Date Disc '--------------------------------_-----------------'-------------------'---------- Bal Document Dal Disc Taien Amt To Pay VO 001206 A 09714/89 69/14/69 0.00 67.93 0.00 b7.92. Library 11 Bat.. VO OU1209 A 09/14169 09/14/89 0.00 42.77 O.OU 42.77 Rec.Dapt. Beecher VO 001216 A 09/14/89 09/14/89 0.00 28.62 x!.00 28.62 Beecher Check Total: 0.00 970.01 It 1hk Illinois Truck Maintenance Inc A Trucks VO 00114u A 09/14189 09114/89 0.00 371.42 0.00 371.42 Replace Brake Power Unit & Seal J i D 3 i D Door Sales, Inc. A City B1dg.VO 001287 A 09/14/B9 09/14/89 0.00 4u.0v u.00 4u.00 Adjust Door JCM J.C.M.Unitorm A P.D. V9 001143 A 09/14/69 09/14/89 0100 99.95 0.00 99.95 Wearing Apparel " VO 00144 A 09/14/89 09/14/89 0.00 23.95 0.00 " V0 00129v A 09114/69 09/14189 0.00 34.50 ---------- 0.00 ---`-- 34.50 " ------ Crack Total: 0.60 158.40 JOH JT J. T.Johnson A Fin. VO 001308 A 09/14/69 09/14/89 0100 134,00 0.00 P4.00 Dental Assistance KECORE kendall Co.Record A Bldg.& ZOn9O 001211 A 09/14/89 09!14/89 0.00 15.93 0.00 15.93 Legal Notice Fin. VO 001212 A 09/14/89 09/11;09 O.Ou 23 J6 u.UO 23.76 Legal Notices P.D. VO 001213 A 09/14;89 09114/139 0.00 113.70 ------- 0.00 --- ------ 113.70 Police Reports ------ Cneck Total; 0.00 153.39 KECOSH Kendall Co.Sheriff,Office of A P.D. VO 001293 A 09/14/89 09/14/89 0.00 417.u0 0.00 417.00 Comm. Contract LANSON Lawson Products, Inc. A Trucks VO 001258 A 09/14/69 09114/69 0.00 62.24 0.00 02.24 Saw Blades,Elect- rical tape MACCAB Maccabees Life Insurance Co. A Fin. VO OU1197 A 09/14/69 09114/B9 0.00 53.82 0.60 53.82 Sept. Life Lis. MAIE T Terry Maier Trucking w Wtr.Oper. VO 001295 A 09/14/89 09/14/89 0,00 362.05 0.00 382.05 Road Stone d Booster Station MARATH Marathon Petroleum Co. A Trucks VO 001270 A 09114/69 09114169 0.00 346.45 0.00 39bAt5 Gasoline Date 09/14/09 City of Yorkville Page ti 12-86-0192 - Accounts Payable Check Prevkee Rept u:.ol -°_'---------------------------------------------------________________------------------------------------------------------- Vendor ID Vendor Naeei Ven Status/ ----------- In Tp Ret No Stat Pay Date Disc Date Due Date --^-----------------------------------------'------------------------------------------------------- Disc Dal Docuaent Bat Disc Taken Act To Pay '-------------------- Check Total: 0.00 226.45 yo PDP Yorkville Police Dept. A P.D. VO 001177 A 09/141B9 09/14/89 0.00 5.00 0.00 5.0O Postage P D. VO 001268 A 09/14/89 V9i14169 0.00 5.00 . -- O.UO ------ 5.'w ------------ -- Check Total: 0.00 10.00 YG 5W Yorkville Super Wash A P.D. VO OV1168 A 09114189 09114/89 0.00 160.60 0.00 106.00 Tokens 1E DIC ieiter-Dickson Ins.Agency A Fin. VO 001154 A 09/14/89 09114/09 0.00 31.00 0100 7.vv Game Farm Erniorse, VO 061174 A 09/14/89 69114189 0.60 372.00 O.Ou 312.00 1 yr.Bond-Ann ------- --- ------------ Lucietto Check Total: 0100 469.00 Total: 0100 84655.70