City Council Minutes 1988 11-17-88 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CITY
HALL ON NOVEMBER 17 , 1988 .
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
- Radke - Present
Fey - Present
Ward
3
- Hayden - Present
Pfister - Present
Ward
4
- Bown - Present
Fahrlander - Present
A quorum was
established .
Call to Ord
Alderman Jahp moved to waive the reading of the Minutes Approval
minutes from the October 27 , 1988 City Council
meeting, and approve them As presented, seconded
by Alderman Pfister . Motion carried.
Alderman Pfister moved to authorize payment of
the bills presented, with the addition of the
Tri-County Scavenger Service bill in the amount
of $5 , 745 . 90 as per garbage contract , seconded
by Alderman Bown. Clerk called the roll as
follows :
Radke - Aye Fahrlander - Aye
Pfister - Aye Fey - Nay
Hayden - Aye Small - Aye
Jahp - Aye Bown - Aye
Motion carried 7-1 .
PLAN COMMISSION - On Plan Commission ' s recommen-
dation, Alderman Radke moved to approve the
Final Plat of the Perkins Subdivision at the
end of E. Orange Street , with the addition of
the wording "Hereby granted to the City of
Yorkville" regarding the easement provision, and
contingent on annexation to the Yorkville-
Bristol Sanitary District . Motion was seconded
by Alderman Bown. Clerk called the roll as
follows :
Pfister - Aye Hayden - Aye
Jahp - Aye Radke - Aye
Bown - Aye Small - Aye
Fey - Aye Fahrlander - Aye
Motion carried .
Bill Pavment
PC88-88-46
Final Plat-Perkins
E. Orange St . Subd .
Approved
Page 2 November 17 , 1988
On Plan Commission ' s recommendation, Alderman PC88-47 - J . Leedy
Radke moved to approve the Kendall County KC Rezone - Rt . 71
Rezoning petition from A-1 to R-1 by James Approved
Leedy, with the stipulation that it be annexed
to the City of Yorkville when it becomes
contiguous . Motion was seconded by Alderman
Bown. Clerk called the roll as follows :
Bown -Aye Fey - Aye
Jahp - Aye Fahrlander - aye
Radke - Aye Pfister - Abstain
Small - Aye Hayden - Aye
Motion carried.
Alderman Radke reported that the concept Plan for PC88-48
Conover ' s Unit 8, Hillcrest Ave . was acceptable . Concept Plan
Hillcrest Ave.
Conover ' s Unit 8
On Plan Commission ' s recommendation, Alderman PC88-49 - Burger King
Radke moved to approve Burger King ' s Final Plat Final Plat
subject to engineer ' s approval , and subject to Approved
sewer easements being secured. Motion was
seconded by Alderman Hayden. Clerk called the
roll as follows :
Hayden - Aye Bown - Aye
Small - Aye Fey - Aye
Fahrlander - Aye Pfister - Aye
Jahp - Aye Radke - Aye
Motion carried .
Attorney Grant presented a new Concept Plan for Clarage PUD
the Clarage PUD on W. River Street . Mr . Speck-
man noted that his views were presented in a
letter distributed to City Council members .
In response to Scott Riemenschneider ' s question
on what Mr . Clarage was planning to do re-
garding the apartments at 206 & 206 W. River
Street , Mr . Clarage stated that he is looking
into purchasing the two buildings , and either
demolishing , and erect new buildings with
less density to fit the concept plan he has
presented.
Mr. Lorang ' s concern was the traffic in the
area.
Alderman Radke moved to refer the matter to
a joint Building & Zoning, and Plan Commission
meeting for further discussion, scheduled for
Page 3
November 29 , 1988 at 7 : 00 p.m. at the Kendall
County Board Room. Motion was seconded by
Alderman Pfister . Motion carried, with
Alderman Hayden voting Nay.
Alderman Radke moved to approve the Final Plat
of Wildwood , Unit 1 , subject the final
engineering , seconded by Alderman Hayden.
Clerk Erickson called the roll as follows :
Fahrlander - Aye Hayden - Aye
Radke - Aye Fey - Aye
Pfister - Aye Bown - Aye
Jahp - Aye Small - Aye
Motion carried .
ATTORNEY ' S REPORT - Alderman Radke moved to
pass ORDINANCE #1988-22 entitled "AN ORDINANCE
AUTHORIZING THE EXECUTION OF AN ANNEXATION
AGREEMENT OF TAUS REAL ESTATE" , seconded by
Alderman Bown. Clerk called the roll as
follows :
Jahp - Aye Pfister - Aye
Small - Aye Fey - Aye
Fahrlander - Aye Bown - Aye
Radke - Aye Hayden - Aye
Motion carried.
November 17 . 1988
PC88-49A
Wildwood - Unit 1
ORD. # 1988-22 - Taus
Annexation & Zoning
MAYOR ' S REPORT - Mayor Davidson reported that Resignation
that he has received Sue Hayden ' s resignation S . Hayden -
from Sue Hayden from the Library Board. He will Library Board
appoint a new member at the next meeting .
Mayor Davidson appointed Alderman Sown as Wage Negotiations
Chairman of the Employee Wage Negotiations
Committee, and Aldermen Fey and Hayden as
members . They are to report back to the Finance
committee .
CITY CLERK - No Report .
TREASURER - No Report .
CITY ENGINEER - Engineer Klaas reported that Radium
bid specs are out for the Route 34 Test Wells. Rt. 34 Test Wells Bids
Page 4
November 17 1988
Alderman Bown moved to adopt RESOLUTION 11166-88
RES . #166-88 - MFT
amending Resolution 11166-88 , to appropriate
64 , 000 (Amended)
$64 , 000 in MFT funds , thus amending Resolution
# 165-88 that appropriated $52 , 000. Motion was
seconded by Alderman_ Jahp . Clerk called the
roll as follows :
Bown - Aye Radke - Aye
Jahp - Aye Small - Aye
Fahrlander - Aye Pfister - Aye
Hayden - Aye Fey - Aye
Motion carried .
Engineer Klaas reported there has been no testing
Rt . 47 & E.Fox Sewer
of the sewer line at Rt . 47 & E. Fox St . to date.
POLICE REPORT - Alderman Jahp moved to approve
Police Rpt .
the reports of the Police Department as submit-
ted, seconded by Alderman Pfister . Motion
carried.
Mayor Davidson stated he would like to have the
City Sticker Fees
Fees be ear-marked for Sidewalk Replacements .
Sidewalk Replacement
PUBLIC WORKS REPORT - Alderman Bown moved to
Public Works Rpt .
approve the report of the Public Works and
Water Departments as submitted , seconded by
Alderman Fey . Motion carried.
BUILDING DEPARTMENT REPORT - Alderman Jahp
Bldg. Dept . Rpt .
moved to approve the report of the Building
Department as submitted, seconded by Alderman
Bown. Motion carried.
BEECHER BUILDING REPORT - Alderman Small moved Beecher Bldg. Rpt .
approve the report of the Beecher Building as
submitted, seconded by Alderman Bown. Motion
carried.
RECREATION BOARD - Alderman Bown reported that Recreation Board
programs are going well . The contract was let
to McNelis for leveling the property at the ball
fields . There will be a letter drafted to be
published in the paper defining the Recreation
Board and the Beecher Building responsibilities .
The next meeting is December 12 , 1988.
BEECHER BUILDING ADVISORY COMMITTEE - Alderman Beecher Building
Fahrlander reported that they are waiting on
roof materials to begin on the roof replacement
project .
Page 5
There are several groups who wish to donate to
the roof replacement expense .
NDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich reported that a
911 meeting was held. The next meeting is
December 14 , 1988 at the Bristol-Kendall Fire
Barn.
TENNIS COURTS - Alderman Bown reported the
lights have been turned off at the Tennis
Courts , and that he is trying to get a meeting
set up regarding the funding for resurfacing
the courts next year .
SCHOOL COMMUNITY - Alderman Small reported the
School Board has a new president , Gayle Digate ,
and a new Vice President , Gary Bretthauer.
November 17 . 198
911
Tennis Courts
School Board
CITIZAN COMMENTS - Mr. Speckman thanked the FIP Streets
the City for the work done on the Fox Industrial
Park Streets , on behalf of the people who travel
them daily.
COMMITTEE REPORTS
^ FINANCE - Alderman Small reported on the Nov-
ember 10, 1988 committee meeting. Jon Thom
presented a health insurance proposal to the
committee. Other proposals will be obtained
from other interested companies .
Alderman Small reported that Roger Stearns
will be looking at the City ' s computer system
and giving his comments .
Alderman Small reported that a Wage Negotiation
Committee has already been appointed by Mayor
Davidson .
PUBLIC PROPERTY & BUILDINGS - No Report .
TREES & PARKS - No report .
HEALTH & SANITATION - No report .
UTILITIES - No report .
Insurance Proposals
Computer
Wage Negotiations
WATER - Alderman Hayden reported that they are Test Bores
h
waiting for the results of to test bore .
Page 6
November 17 , 1988
Alderman Pfister moved to allow Johnson Systems Johnson Systems
to put one of their systems in the garage area Radium Removal
of Well No . 3 Pumphouse , to do testing for
radium removal . Motion was seconded by Alderman
Hayden. Motion carried, with Alderman Small
voting Nay.
BUILDING & ZONING - Alderman Radke reported on
the November 3 , 1988 committee meeting. There
was discussion regarding the Ted Shick Annex-
ation & Zoning development . There was no action
at this point .
The Building & Zoning committee meeting scheduled
for December 8 , 1988 was cancelled.
FUTURE PLANNING - The Future Planning committee
meeting scheduled for December 8 , 1988 was
cancelled .
STREETS & ALLEYS - Alderman Fahrlander reported
that discussion was held regarding proposed
four-lanes on Rt . 47 from Rt . 34 to Rt . 126 ,
and changing the parking to the backs of the
businesses . Mayor Davidson and Engineer Klaas
will be going to IDOT in Ottawa for further
discussion of the matter.
The next meeting is scheduled for December 29 ,
1988 at City Hall .
Shick Annexation
Rt . 47 - 4 Lanes
SEWERS - The situation on the south side of Williamsport
W. Fox Rd. needs to be decided regarding the
platted Williamsport Subdivision sewer needs .
The north side of W . Fox Rd. remains unplatted .
The next meeting is scheduled for December 8 ,
1988 at City Hall .
Alderman Pfister reported that White Oaks Farm
has not been annexed to the Yorkville-Bristol
Sanitary District to date .
PUBLIC RELATIONS - Alderman Pfister reported
the City Entrance signs will be finished soon.
POLICE - Alderman Jahp announced there will be
a committee meeting on December 1 , 1988 at City
Hall .
EMERGENCY SERVICES & DISASTER - No report .
White Oaks Farm
YBSD/Annex
Welcome Signs
Page 7 November 17 , 1988
YBS BOARD - Alderman Pfister announced the next
meeting will be November 21 , 1988 .
LIBRARY BOARD - The Library Employee ' s insurance Library Insurance
will be effective December 1 , 1988 .
The Library needs help with their "Adopt a Adopt/Magazine
Magazine" program.
The Library has increased their 1988 circulation
708 pieces over 1987 to date .
The next meeting is December 12 , 1988 at 7 : 00 p.m.
at City Hall .
ADDITIONAL BUSINESS - Alderman Small scheduled Insurance
a Finance Committee meeting for January 19 , 1988
to go over the insurance quotes received.
A Negotiations Committee meeting is scheduled Negotiations Meeting
for November 21 , 1988 at 7 : 00 p.m. , and Mayor
Davidson is requested to attend .
The next Chamber of Commerce "After Hours" is
December 7 , 1988 .
d
Luanne J. Erickson CMC
City Clerk
F
L rLa•..�.:. i- c
Y.• Ac;oCNTg pArA,n 4tFNj� •u•,-
•
________ VENDOR NAME 4
W 'AO �S -------.___ .____ _-'
__-
UOlC[ .iNU01cC.-�,.,' OuC �... 7�.p!r•�.7yy�.My.�"�.^..
•1, r GIi °11 4-4&IOALL
i 61 OEWALK U.KENDALL DR. STATEMENT 121:77IS".(3/17/33 6C25 2271- 321 312.50
VENDOR TOTAL, _ 312.50
SIDEWALK APPLE TREE C.TURT S'A,F`1ENT :•11+t�96.•�`,17/;71 iA 6026 ZZ71- 92L 175.00 •",•
VENOCN TOTAL 175.X0
•*' •. :3.AC TEdT/Ni ..../l4 20-' 0.AVE, �J27 .J/0- %2 9 • 1
Dori;lid `�PU[LlC K[ ss3-4350. 107257aa,,'r,Ni17/Ba lyo�4 loe7- 57 ♦ 4 ��I
]�
:POLICE ss3-4]s0 10125/0[ `'1't/17/06 4035 DID&- 575 744.6, E
553-435Q._._ 10725/051•,{7/17/6B 4034. 0160..- 575.._ '`
'-- -_AEC- OUT. 5n3-.150 l0/a/(jel�s+L/17/dn 6037 70x2- 575 44.6-7
BEECHER 5L00. - - 55]-.150 10/25/65 j 117/B8 6036 5075- $75 25.77 T
-- i000TL"TALI01-_..__ ___._ 553-5063__. lu/2575¢..:;j1.7171dd ._ 6077-.. .nal_ Syr
N-U DATER T06ER 1^_1'5/65 1T%1'195 6033 iO57- 575 U It K
LZ?nO\E :i1•'I.l:e ... ...?3•,rl-jJ. -.� 503: _:Xb- :7a :b.i5
. � .--_�__. ��•.., VENDOR TOTALI 1013.:i 1
/ 10W5 Q.C.M. UNIFORMS 216-16 EAST CA55 Si- -- ---- — -
JOLIET IL 40:7'
17 _ VENDOR TOTA:. 'l01 5:
J
.7,'UN(SPAfAJLZ'if STEM:•
!i • .-_-.__._ _ .. __ .._._ _ ..... ..1':1 iATAB�c': /='.:.ii -_ _ �r1Gi. `..-. .....
�' r • _ VE NAME 4 .r--r......�.,.n ��� !
y�r - „s'---lcs�•ui lalc[ out -
"'• NUMBER DESCRIPTION NUMBER DATE .f PATE DOCUMENT FUNO-ACCOUNT AMOUNT .
j
!dh' 6462 10/28/66 t hl 16e 4027 lO - 517 Zv w `
_ VENDOR TOTAL. 26.25 w r
JC60DALL-COUNT4 RE-GAD, INC-.._.222 S.-BR ICGE P.J. i�i[j J.. YORKV.LLE ..- ..
'�� QUARTERLY NEWSLETTER 86297 10/31166 t(1l17/BB 4.101 105]- 551 69.15
VENDC;? TOTAL 69,:5 i
i —a1[iF+KENDALL C01Y1LT - OF Ic- OR-SNERIiF__. —_0.O. RO)<3 ---- OR. r
* COMMUNICATIQNS CONTRACT STATEMENT ll/Cl/60•'yT l(w 7/36 4X39 DID - $76 417.00 v
1� Y•! VENDOR TOT'_, 417 03 ,
1-11W1--KRANER.-DANIEL-.r• - ----.-ATTORNEY AT LAW 1107A 4{ l&0106L bI. :we.v:_LC .•,-rwd _ .---
:.....uu�.iATEr..ucctulN
721 W. 1LL:NOIS AV..
TEST DELLS AT. 34 10-15.4-8 10/13/66 •?ll/17/8B
't 1300♦ MAR ELECTRIC CO. 7620 AT. 34
y 3EECHER EMERGENCY LIGHTS
fS•
•I APP6� 60-POPLAR-OR.._ ____.___. ...y...•_
• FURNACE REFAIRS 6492 10/31160:'�'11117/BB
• tN'
is
_yam.._ ..,_�i-.:w ,.. .-_.. .�,.
.
_r.+4Y
»-_ ,->T�•
AURORA
6040 1050- B51
VENDOR TOTAL
YC-q.V I LLE
6045 5078- 515
VENDOR TOTAL.
. ----.YURKVILL6--
6043 0120- 515
LL.4QSL4_.. ..''
oi
4,524.00
1.526.00 K �
17.00
e
42.40
VENDOR TOTAL, 42.40
1
•
i
PLR-AP450
1•in
04 TE. .:/:1114
• •
� PATa.)i
=,y„rr'
•
..----------...---... -�.- ----------*°---- VENDOR NAME L.'AOOR R '_______--•�_-__--_____-..
v+ J INVOICE TNUO1''R DU[ .• 't •'yK'-.j,e �!+ '-i"1•
`
,�-,OATE
NUMBER
DESCRIPTION
NNMBER
GATE°
DOCUMENT
FUND-ACCOUNT
AMOUNT
•
AL MA"414 OIGTY..—____P_O. .JA 132
O•JNOEr __
11-40I'8 _
�'
4054
I1/ll/q6 •1/17/tl5
4102
l0 6-KZ
3'�,70 y
�
VENDOR TOTAL.
75.70
•
7Er-1r,.1 1._-- -132.POPLAR-
•
'VISION ASSISTANCE
STATEMENT
11/07/a
4041
0140- tµ
327.60
1f •
-
11L�1
•_-�_
---
,
REIMBURSE CLASS EXPENSES
3TAT;-Er,T
111:4r.d6 /'44117/86
6042
0106- $47-
92,34
•
A.1
� •
-- ---
- •�
—___
VENOOR._IOT
1
•
14046 IRRIRAT MDSE. CO
6oX K
'
,'., ».
OTTAWA
IL 41350
i •
TIN SNIPS
:6161
11112 d'A ',I.►.I 171 aS
6044
alai- 630
12.00
VLNOOR TOTAL.
.... __.__
No •
I •
,.
.
Y- -•
R7ELL MANNOE�”FRAIOI►^ '1-
s21T
11/02/OO •►jl l7/BB
4304'
40»- 7' . ,
41 ).0
.('L 0
.
1 - ; � '•"1' -".
'�
57.:0,
1408 NORTH EAST MULTI-REG. TRAINING 1 SMOKE TREE
PLAZA Illll
.T
N0. AURORA
IL 6U5421725
.�1
—
•-
MORRISRETTE-CLAD
10195
11/09/ /815
4044
0106- 547
_ `$0.00
p14/17
i
__.._
%C.'
.:....n -'A-
50.0=.
��- 15009 O•NES14ON CO. INC.. RAT Olt N. VERMILION
Si.
•�
.:ANVIL-c
LL 41832
1
.
3AOGES FOR ALDERMEN
193214
I1Y 11/d8, ,.l i/1>/Btl
6116
1132- 612
VENDOR TOTAL•
1W111 OFFICE UORKS. THE 6 E. MAIN ST.
'}.' •%,
PLANO
IL 60545
pr
•
XMAS INVITATION ENVELOPES
19461
10/31/•50 :11 7y/l7/80
4047
DIID- 610
17.91
,
._VEN004SOTAL
—
-0
All
•s
f.
i`.
w.
. PLS-AP450
'. r
T„• Y
a.. NTS'AAr
A.0.- ,•SIEN�'{
JA;E. ::/.7YIM
.:RIRIORF�{�j'Y�r---------------------------------------- VENDOR NAME L. __________________________--~------•--------_•-�-
- PO. .._-.-. _ INVOICE
�• I
INUD ICE,A��RROUE
;uCLMENT
•_v0-.^.%i,N' _
A-.. .•_
[
APGA-40ATE..T"&
--_.
_ .Ld MAIN$4.-
..•
OSLEVD ...___.___
__...}L aC543._.
G/L' -
2814._,
:A_l0/26l6A..' 17454
��lJ,�.
0140* 410.
___.�•
2�.
,�
--'a
•t.i-f: �,
'
•
VENDOR TOTAL.
23.42
-�-
Fr-14,626 TWISTER.RALPH G.
-- -. 1004 SUNSET
�4.
_
:L
;!11 CONFERENCE EXPENSES
STATEMENT
10/17/86' 7/tl8
6118
0140- 548
{ 8p
� v
NO.la TOTAL,
IAM
J. .. _ 3773 NORMANDY
.:T.
AURORA.
DENTAL ASSISTANCE
STATEMENT
11101/05 -&-Ih7/d8
6040
0140- -6-
"a cc
DENTAL ASSISTANCE
STATEMENT
:1107/BIC� •1/n•_y
6049
]l4^.- '`a`
_--
--
'
•
BT
'• ^
5
•.: .,
-o.
VLr4JUK
•SYCAMORE.
U:1--
7
1 jj
RR
MOIBRRT ' TR TKNF'
157T
10/O4/66 )1/17/88
4119
DO-U SOf
14.46
`�Jpr
•[.� 16016 R L R SUPPLIES
P.O. BOX 188
rr
YURn V1.LE
tL 60540
I•
•-.
:`.SECT SPRAY
, -
41 70
,
-AiMROOM ...
,
:7`l.
•,»
16014 RICKS F.S.
203 MORGAN ST
V ••L'
:•aL:
':___
l6: 17
LABOR L PARTS..__
/EP<;,1 CR0.
:1/55/60. 1 7,=d
a5:a
riPl.
=_0a- 517
IL 45567
NEATER VACUUM CONTROL
REPAIR ORO
10/20/tlB'.�kl/171 n8
6059
DlO6- 517
23.33
'•
•
EXHAUST MANIFOLD GASKETS
kEPa1R ORO
Iwld/BBB.fln?:aa
6060
0106- 517
154,04
I
1 T:•
_
_
i
NLJM1KR Driscaimom
• 14017 MIA"CORPORATION, THE
WK
INDUSTRIES
AO
94019 RIC M
-AILWANKMWIDEN ELECTRIC
I Op Top,
-AYA,
--------- VENOM NAME L AOO*R4
------1"Va I
-LfNj,u2'110E DA TE
P.O. box 874"
--------------------------------
DOCUMENT FUND-ACCOUNT T41OUNT
Jzft–uua.
40
idol""
#4.66144
PAYABLE Syqr
CHICAGO
IL
--doli b11111L,
fir— a44b Y..GO
---,3.5ydd
GIO_ lQ
-!,
ER _E ic R I P r i ON-
VENDOR TOTAL,
ZSZS AMERICAN
aStI&W--
ELK GROVE VILLAGE
IL 10007
60511
W/31/46
11010 WAR$ WKET Sit COUNTRYSIC-
E CENT-
VENDOR TOTAL,
4077, 4tZ -
pqOCE"1W---
VENDOR TOTAL,
V C--�11T
W 0 COW. ELSCTRONICS INC. 715 N. ELML4000 DR.
P.O. BOX 491
VENDOR TOTAL,
is-IQ
40
;,• Y4
YORKVILLE
IL 4.0540
467!
--loiLl'od
404.2 121cl- 57, I
-
.—-.51.6—L
Arr
PAYABLE Syqr
GATE, 11717/BB
--doli b11111L,
"91" TOT&
-!,
ER _E ic R I P r i ON-
VENOOII NAME L ADO414fo -----------------------------------
!Lt INVOICE
aStI&W--
--- 71679
1 j04188
60511
ACIO -J
11010 WAR$ WKET Sit COUNTRYSIC-
E CENT-
VENDOR TOTAL,
R-1
pqOCE"1W---
—K�111--E
V C--�11T
W 0 COW. ELSCTRONICS INC. 715 N. ELML4000 DR.
FILM PROCESSING
VENDOR TOTAL,
is-IQ
40
aAO 10•PARTS.L REPAIR
AURORA
IL Go;
IOWA- W&ENALLill, QR6GWr I aG2 r. uNTE;
,Er.C�R TOTA.,
LUNCH -MEETING JLJV.00r.
3—i
PART]
32,-1
,a5I
ajo_
•qp
06;'4�
VENDOR TOTAL-
70-30
W1 -2-A--N..
BEECHER HEATING MAINT,
2515
ID128/as
405&
5070- 515
Do
LIMAnY HEATING
/28
IQ led !88
4057
0120- 534
'42.00
N.
•
-Al-4—
'ILL
Arr
PAYABLE Syqr
GATE, 11717/BB
-!,
ER _E ic R I P r i ON-
VENOOII NAME L ADO414fo -----------------------------------
!Lt INVOICE
ACIO -J
11010 WAR$ WKET Sit COUNTRYSIC-
E CENT-
VENDOR TOTAL,
R-1
pqOCE"1W---
—K�111--E
IL 60560
FILM PROCESSING
IOWA- W&ENALLill, QR6GWr I aG2 r. uNTE;
,Er.C�R TOTA.,
LUNCH -MEETING JLJV.00r.
.067
06;'4�
:4034-cMAL6-4NGiNG-41WOR1
W1 -2-A--N..
L
VENDOR
60"IDER, 'OHM N. TOTAL.
P 0. ac'.
irl Y
STATEMENT 10131/88
6069 0137- 540 310.00
- —
scwilaio —i?—o DO
4�--
0 '4-CK I%G AGGREGATE ;L 6
S4QfiWQ-"PLV rOWAJ.W I RENE RD. o. aox
2 IN 6AYER METERS IL ALLOCA
bbz 32 14
VE�,OR rCTA�
1-001 32
'_
L
E
r:
011WAS
••' ';
6091
0104-
.• U it/I '
26.62 •
Kt-M1f0
uN,
1..'..N
PAraa�d�.5�5t--nom
1/fl7fatl
6067
C:C--
�
—r
23 �, -
?AYADL44
.?C OAT .'.
.V.__-
aArA{'; _-r.h
7JIVC
ll/17'>60
•
_..�=
0::,,-
�.
��y
.««-• ____-.._ VENDOR NAME ► �EB---------------------------�
--------- AOOME ,. ...:
.f • ' _ _{Ny01CL-.—{NGOICC- • O ---
•«-«•—.--- •
• •.y _
-------VENDOR VENDOR NAME-It AOOREM i-------
'
NIYMER DESCRIPTION1 N�1`19-.p
JJ(�y( .'•'GATE_
OOf.UMF,NT
fIIND-ACCOIJN7
,11MOWIi
i�
.
9-BARK-AVE- L45
NUMBER DESCRIPTION
N' _.
:¢•q
.,
.
65621
r..
10171/ tltl
6061
0106- 699
r
f
•
WATER A1B57e
lt%t0/M ;A1/l7/ee
6064
DID&- 679
S."
'
7758
10/{,7/90
11?'17/ea
6018
0101- 311 7 7a
., I10N
iNAW TENT ANO AWNING 22901 V. MOLL. ROAD
.. 7
JOLIET
GOLF OUTING TENT DEPOSIT iTAfEmE'.T
:tj.i.4/de �'�1/17rod
6:05
]:32- ::'
•,
... _ .L 6'i:, •
VENDOR TOTAL++
PICKUP FLASHER REPAIR
tn491_
10/3786
11:17/da
6681
0104- 517 19.01 1•
��
TOURTELOT COMPANY 1460 INDUSTRIAL DRIVE
t
ITasCA
1L 40117
..
.20027
CHLORINE RDW FANS--- 1.:04
-- 1pll'4/BQ-�-11/1"Id
.l
t,070
1755- 112 -•
• 721.10
01/17400'
I�
0104- 517 - 13.90
400 ELECTRICAL CLl°5
..
J7r�? ,
11(d 7l�-•
.
'•'101
s913G/ '17/00:'':
LO77N-".
am-630;•:...
�.E�-7y,,•.
�!�°�:/µ_' •# `f•.
SHEET-PROTECTORS- ICt73
11.4011114 �'1/.17/aa
6074
0306- 61.2
__._.-L1C.0a
1C
(rL
LESK PADS 10564
1t/07/66 }1/17/na
1072
a106- 610
7 .4
']•
OPFICE APL IO 1056%
ll%07/M f i/17/68
6075
0140- 610
13.72
377
a
J
Cn:
LOa•-
27031
WATER PRODUCTS CO. P.O. BOAC
.. �
-.
_.
1
-Y6.'.
COPPER FITTINGS .1924
.._.
1i/10/BB . 1/'177 i8
6:07
1755- 6:2
---Yll
GMR1FLAlIS-PORGfF4A101 - iS_
--- L14471M
511 ._..._.
1
�.
VENDOR TOTAL-
706 06
_� •
27077
WKSTFMAL CHEVROLET, Wk 1125 U. OGDEN
. -- _'
''
AURORA
IL A050a
r •
,�
-- REPAIR'-63EE614NL COLUMN- 25071.
---- 11J 09/86.,•-h/17/dd
6071
01016- 517
---
Y
', •�'
VENDOR TOTAL.
30 10
•
_
_
E
r:
LIGHT f CIRCUIT TESTER
BACK UP LIGHT
PS PLUiC
WASHER f
FUSEE
52101
011WAS
W17/66
6091
0104-
517
26.62 •
54191
lO/iV/00
1/fl7fatl
6067
C:C--
Plf-APa57
—r
23 �, -
- r"dr..:`
Ilr:?.'Id`
DA-E, 11117 Intl
aArA{'; _-r.h
7JIVC
ll/17'>60
•
_..�=
0::,,-
�.
6.s-
70473
. ..
-------VENDOR VENDOR NAME-It AOOREM i-------
-----------------------------�'�,��0
Cf
RO
INVOICE
INVOIC
-Our
i�
NUMBER DESCRIPTION
N' _.
:¢•q
,1'9Ar•E
.,
•,u. AK/ ..
1B• {y�y,.-
T*�••:iN'R
7559
__
__
1077
5070- 412 '
•.1..,_27.00•
MT TER IEO-PEO.CROSS ING
7758
10/{,7/90
11?'17/ea
6018
0101- 311 7 7a
IQ,:
F '
a'
City t19+'t,.t4 At W RPwrr 11. 11161
GtY O�ll RriLr
0
RIP
1 .
CITY OF YOPXVILLE
ACC O-TS AA 11.
DATE. 11/17/M
OPE1L
y[MpON ------------------------------------------'"---
___ vENOOR NAME;4 ADDRESS __---_-_-»---»-»---------------------»-». ,
I1IVOIC4 - DDS _ --�- 1
MUIR[R DESCRIPTION NIPMER ,.,DATE OAT[ OOCUR14Ni //AID-ACCOUIi
AMOUNT
It
N
11/17/OS SM7 0104-667 63.00
' r _
V[IOOR TOTAL. 45,04
R:4104 CEMTEA
I CLfANIWG FLUID L OIL 146"01 IlY ti;lb 1
11117/44 3►96 0104-4112 4.43
. r
VEIIOGR TOTAL- !
♦.ES
1 CONC. ADAI{TINO RING* 1045 O/0i,ib 1
11117/" 3995 4077-612 y4,0p l
COAL. AOANITIMO RING* 1136 ;1D%INN I
Il/17/N
11999 10{5-ui 72.00
. -
• 011 TOi46 1121.40
0
RIP
1 .
CITY OF YOPXVILLE
ACC O-TS AA 11.
DATE. 11/17/M
OPE1L
y[MpON ------------------------------------------'"---
___ vENOOR NAME;4 ADDRESS __---_-_-»---»-»---------------------»-». ,
I1IVOIC4 - DDS _ --�- 1
MUIR[R DESCRIPTION NIPMER ,.,DATE OAT[ OOCUR14Ni //AID-ACCOUIi
AMOUNT
AM MINIM{660 4024 fl'%O}�" 1
11/17/OS SM7 0104-667 63.00
' r _
V[IOOR TOTAL. 45,04
R:4104 CEMTEA
I CLfANIWG FLUID L OIL 146"01 IlY ti;lb 1
11117/44 3►96 0104-4112 4.43
1 d V
VEIIOGR TOTAL- !
♦.ES
1 CONC. ADAI{TINO RING* 1045 O/0i,ib 1
11117/" 3995 4077-612 y4,0p l
COAL. AOANITIMO RING* 1136 ;1D%INN I
Il/17/N
11999 10{5-ui 72.00
. -
• 011 TOi46 1121.40
NONTfiOrtRY- Il 60570
WT{TMET NAINT[NANCE !0551
'I,NOpib l
li/l7lN
1
1
•
•
1
7
1
1
)
a
I
I
,J
.__ .. ._.- N-LO.NEN CITY OF YORKVILLE
DATE. 111/17/b
- ACCOUNTS PAYAB4F i[YS iEM •
' .JPE.1.PAYABLfTt REIIORI .._ _
�-
V[MOOR ----'----------------------------------------------VENoOR N.►MF`A ADDRESS
• • --------------------------------------------Af101NT
.. .. .. .�- NUMM OLWAIPTION LTNVVC1IIEN_lN0oIrE ODE- __
�9AT[ OATS DOCUMENT FIINO-IICCOUIT
"{2-LICIITING _--AP.7Ga1Z--._L,I�OL'I[0-._111171100-
4a L2 .62
___ • VONOOR TOTAL. 1."7.IS •
/ �• ND21 CENTRAL L/MEOTONE INOS QUA RY ROAD _—. •�:��-_ _. __-
{-. .�. IIORR I{ IL 60450 ,
. .. 74 10j$(54-11117
. •.f WHOM TOTAL. 25.77 •
{3f87 COMINVOI09 IDA VVILUK 80 COUNTRYSIDE CCNTER '',•r,"p', ypX r
s. YONKVILL[ IL 40Sr0
IN
— -14477 iiff"iss 11/:7/". ._4001._7..2 biz 3 7L
HERCURr VAPOR GUL& .• —
45239 IQ!,INJb 11/17/N 6002 0120-{1{ 12,51 �
i 1 vAL11E-{ATIIROON{INK 36627
Win" 11117/" 6001 0120- U{ S,p
&-'% '
.t »_--, Naii ----. I4Ii10 166 It/:7/N 600E
NMI _ 5SSS4 lijll}/" 11!{7/" "as 0120- 612
CAOT{q FOR ADC UELOER s3601 Y� I N/N N00� 'OtOI-{16 21 20 •I
' �—. •... _.. UELDINS AM011R00 S$472 _ LIH:SiyO. .. :/.tltl 6007 OlOt- 6]{
--- - - ,:
II 711
cam 5714 LOf2a(/b u/l7 4000 0/2p- St3 0.91 i
'.: ELECTRICAL ACCESSORIES 55004_•--- IQ(27,/h0 I:I:7/BO 6009 less- 6112 4,11
- - S' % •
. ...
-IDENTIFICATION NtNDfRC 560b - wus]I Iw•. 111:7/tl* halo alai. 312..�. ..._1.sJL_....
VENDOR TOTAL. 123.SS } 3
�N43M CHICAGO MILTON L TONER{ ACCOUNTING DEPM TMENT CHICAGO Y
�?,0. BOX 97499 Il 60"37411 [[
TNL C01%iRi.... 1
.l.7 ' - CL06.11SL9_.4p�.jT!" 11r171N —�4L11-04EOa.
' VENDOR TOTAL. • 1.079.40
1 ' 07049 9=4 R. COLLIER 219 PLEASNIIE DR. •• YORKVILL[
t. - '�... IL 60540
._.__-*. ._... G(ATGRGMF--.10�iG'So 11117/N - -6043--piv-ND
•,Z,: R 00
_ VENDOR TOTAL. Wall �
1' 1
'..is •;
V k
t sa I
4iA-E4-GTREEi r+.... 'M'..�; •..
• ..r.9a.. ! F 9EP T'v. C,/O
.. .. :n'Si1N
' VENDOR TOTAL. • 1.079.40
1 ' 07049 9=4 R. COLLIER 219 PLEASNIIE DR. •• YORKVILL[
t. - '�... IL 60540
._.__-*. ._... G(ATGRGMF--.10�iG'So 11117/N - -6043--piv-ND
•,Z,: R 00
_ VENDOR TOTAL. Wall �
1' 1
'..is •;
V k
t sa I
4iA-E4-GTREEi r+.... 'M'..�; •..
• ..r.9a.. ! F 9EP T'v. C,/O
.. .. :n'Si1N
T
il 4r
CITY Of YORKVILLE DATE. W17/44
ACCOUNTS PAYABLE SYSTCA
- -- --------------
',CMT)F YORKVILLE
ACCOUNTS PAYAULE SYSTEM DATE, 11/17/66
SWIM I-
L ADDRESS
VENDOR ----------- -------- ------------ I!A`V�OR NAME
eR
;Ljm DATE-_"T'
IL NUMBER DESCRIPTICW
aA&NK;G._4ftr__ ---, 9537-LISBON -IT
STORM SEWER COUPLINGS
&3j02 213/27/00 11117188 4022 GID3- 799
VENDOR TOTAL. 53 1♦
1730 BERKLEY 67,A� �.-4
t———-----------------4LrIm-------------------
• KECHER-SAFETY EQyIP.SERv 124910
11/03/08 31/17/00 6018 5076- 616 150.39
to 2 8,Lq 9 2 11/03/60 ..17/aa 6020 0120- sis
.4* 79,
LIBRARY 641t 1, Ej,,;v v -o' I1/U3188 13117/66
4929 0120- 436
VENDOR TOTAL. a5l' 4
06021 J%
4b ROBERT 312 E. RIDGE ';' ----
I ' YORKVILLE
NTAL ASSISTANCE 91"Ed
ST I i 11/07""- 1111716a
•
•
r;
wt r2RZ____ a,
VENOM—------------------------------------------------
VENDOR NAME L AGOPESS ------------------------------------
luUo ME_
NUMBER
INVOLq— O�E•
O1a0- 4K
DATE DOCUMENT FiWO-ACCOUNT AMOUNT
-w
Ic
_1�
.....1: VENDOR IPT44J
10 1G
CXTXTSO PSKWY SAN S7NR EAT
STATEMENT
I oba" Glut-STI, 3.740.40,
Wfi loop p 0 ma, 9"
• VENDOR
VENDOR TOTAL, 3.7413.40
!!NA
WILLA" W-3
MISC. @LOS. SUPPLIES
14232
10/24�;"I 1T17/00
6017 11120-17 337.
P90-CXOUING BATTERIES
14241
_0
11 il'17 4016 MOIL 321 34.04
T VENOM-TGZA6�42&_72_
AT 9., JR. so?W. MADISON CT.
T.
GWLINE
STT4EMEj�
YORKVILLE IL 60560
FRAME-PNOCLOMATION
RECEIPT
4" 18.03
VENDOR TO.T.-
MYT MEDICAL CLINIC, B.C. 1870 VEST GALENA BLVD.
AURORA IL 60506nY
AURORA
H"INS MATMIENT
1712387
10/211PINI 11/17/b 12 014G_I"So'l,
62C
___YENQO9 TOTAL'
06074 GONAIM. THORNHILL E OLSON 09619TEREO LAND SURVEYORS
21fil,"IMIDGE ST.
YORKVILLE -L IL 605"
Lgfi.Dg$.ZlhmglmAN EMMONS
VENDOR TOTAL,
6014
Ga. HAY"N'.JAMES
1053- 541
VENDOR TOT&La 123.00_—._•
ft
Mlp l-�SUPPLY CO. box 4004
MADISON WI 63700
STOP slow
526703
""a 2117'1-114
.11117/811 4.014 2070-4.44 687.50
&S7 511
is
IPICKSM.LUANNE 11!7 HEUBTIS
• YORKVILLE IL 10110
PETTY CASH REPORT
STATEMENT
11/12TDS 1`1.11/17/00 46113 01413- 517 18.16
0140-
0140- 570 7 t
0137- 4" 3.00
L
G' .._ I
I
1063- sm 4.31
VENDOR To
VENOM TOTAL. 34.1117
- -- --------------
',CMT)F YORKVILLE
ACCOUNTS PAYAULE SYSTEM DATE, 11/17/66
SWIM I-
L ADDRESS
VENDOR ----------- -------- ------------ I!A`V�OR NAME
eR
;Ljm DATE-_"T'
IL NUMBER DESCRIPTICW
aA&NK;G._4ftr__ ---, 9537-LISBON -IT
STORM SEWER COUPLINGS
&3j02 213/27/00 11117188 4022 GID3- 799
VENDOR TOTAL. 53 1♦
1730 BERKLEY 67,A� �.-4
t———-----------------4LrIm-------------------
• KECHER-SAFETY EQyIP.SERv 124910
11/03/08 31/17/00 6018 5076- 616 150.39
to 2 8,Lq 9 2 11/03/60 ..17/aa 6020 0120- sis
.4* 79,
LIBRARY 641t 1, Ej,,;v v -o' I1/U3188 13117/66
4929 0120- 436
VENDOR TOTAL. a5l' 4
06021 J%
4b ROBERT 312 E. RIDGE ';' ----
I ' YORKVILLE
NTAL ASSISTANCE 91"Ed
ST I i 11/07""- 1111716a
•
•
r;
•
"a
N 70TH.'
WAX, IEL Q. N.C. 507 W. KENDALL
4
--6021
O1a0- 4K
-w
Ic
.....1: VENDOR IPT44J
10 1G
TOTAL,
4
• VENDOR
NWT
CLINE
•
/01 elle
11/17/sa
T.
GWLINE
STT4EMEj�
60216
0104
62C
VENDOR TOTAL,
22, 1,
Ga. HAY"N'.JAMES
40F) E. MAIN
IML CONFERENCE EXPENSES
0140-
L
7
VE OCR
•
"a
N 70TH.'
WAX, IEL Q. N.C. 507 W. KENDALL
4
UTILITY LASE.HAICH ER PROP STki.EMEf#j_ a 11/17/Iio 4100 0101- 59L
C,
Ic
.....1: VENDOR IPT44J
10 1G
T.
L
1
l
l
l
J
J
J
J
1
PLS-AP240 CITY OF YORKVILLE DATE, I1/17/SS
6upplW tal 8111 List ACCOUNTS PAYABLE SYSTEM l
INVf1Ir Onl'V REPORT
VENDOR NAME NAME Mating MovP�r 17, 1988 INV.NUMBER DOC.NUMBER
.i TC/]IP INV DAIS.DUE-DATF _
NUMBER INVOICE OESCRIPTION
YORKVILLE IL 4,0540
NOVEMBER SERVICES
1NV..MOUNT
11117/BB
5.745.90
P.O.NUMBER ACCOUNT DESCRIPTION
6121'---_GARBAGE SERVICE
11/17/55 — - —_—--
FUND-ACCOUNT AMOUNT
0105-SBD 5.765.90
—-- �—
e �
r•