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City Council Minutes 1988 10-13-88 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 OCTOBER 13 , 1988 . Mayor Davidson called the meeting to order at 7 : 00 p .m. , and led the Council in the Pledge of Allegiance . In the absence of Clerk Erickson, Fran Klaas called the roll as follows : Bown - Present Fev - Absent (Arrived at 7 : 02 p .m. ) Radke - Present Fahrlander - Present Pfister - Present Hayden - Present Small - Present Jahp - Present A quorum was established Call to Order Roll Call Quorum Established Alderman Bown moved to waived the reading of Minutes Approval the minutes from the September 23 , 1988 City Council meeting , and approve them as presented , seconded by Alderman Bown. Motion carried . Alderman Pfister moved to authorize payment of Bills Approval the bills as presented, seconded by Alderman Jahp . A roll call vote was taken as follows : Bown - Ave Fey - Ave Radke - Ave Fahrlander - Ave Pfister - Ave Hayden - Present Small - Aye Jahp - Aye Motion carried . ATTORNEY ' S REPORT - Attorney Kramer presented easements for various projects . Attorney Kramer presented ORDINANCE # 1988-20 Ord . # 1988-20 entitled "AN ORDER AMENDING AN ORDINANCE SETTING Impact Fees Amend . FORTH THE STANDARDS AND REGULATIONS FOR PAYMENT Library_ OF IMPACT FEES TO THE UNITED CITY OF THE VILLAE OF YORKVILLE AND GOVERNMENTAL ENTITIES SERVING SAID CITY" . Motion for direction was made and duly passed by City Council on June 23 , 1988 . Attorney Kramer announced the City was dis- Litigation Dismissal missed from Police Department litigation. Clerk Erickson arrived at the meeting. MAYOR ' S REPORT - Mayor Davidson announced there New Minute Forms were new forms for recording minutes immediate- ly . Mayor Davidson reported that he contacted Plano Water Mayor Akers of Plano regarding the water meeting scheduled for Monday, October 17 , 1988 and invited anyone who wants to go with him. CLERK ' S REPORT - Clerk Erickson presented petitions to be referred to the Plan Commission . Alderman Radke moved to refer the following petitions to the Plan Commission meeting scheduled for October 19 , 1988 at the Kendall County Board Room at 7 : 00 p .m. : PC Referrals Page 2 PC88-43 - Preliminary Plat by Jim Perkins - E. Orange St . PC88-44 - Kendall County Rezoning A- 1 to R- 1 & R -3 by Karen DeSmedt - Kennedy Rd. PC88-45 - Kendall County Rezoning A-1 to R-3 by Phillip Pulfer - Tuma Rd . Motion was seconded by Alderman Bown. Motion carried. The Taus petition for Annexation & Zoning will also appear on the agenda for a Public Hearing . October 13 , 1988 PC88-43-J . Perkins Prel . Plat-E. Orange PC88-44-KC Rezoning DeSmedt-Kennedy Rd . PC88-45-KC Rezoning Pulfer-Tuma Rd . PC88-42-Taus Annex & Zone-Quinsev CITY ENGINEER ' S REPORT - Mr . K1aas reported that Traffic Signal Roadway Sign and Maintenance are ready to come in Repair and replace the damaged parts regarding the traffic signal . The MFT paving project is to begin within a week. MFT St . Paving Information has been received from Baxter & Woodman regarding the feeding of fluoride into the water system. Bids for the Beecher Building Roof will be re- ceived and opened at 11 : 00 a .m. on October 20 , 1988 . Alderman Hayden moved to authorize the drafting of an ordiance to install 3 stop signs at T-intersections at : West-bound on Quinsey at McHugh East & West ends of Leisure St . Motion was seconded by Alderman Pfister . Motion carried . The township will be contacted regarding the placement of such signs on Georganna and Pleasure . Alderman Pfister by Mike Campbell by Alderman Fey. follows : Pfister - Jahp - Nay Bown - Nay Fey - Ave Mayor voted Nay moved to table the request for a septic system, seconded Clerk called the roll as Ave Hayden - Aye Radke - Nay Small - Nay eDFahrlander - Ave to c the motion 5-4 . Alderman Small moved to allow Mike Campbell to connect to the City if the City can provide main to within 250 ft . of his property , and if that cannot be done , to permit Mr . Camp- bell to put in a mechanical state approved septic system. Motion was seconded by Alderman Jahp . Clerk called the roll as follows : Bown - Aye Fey - Nay Jahp - Aye Fahrlander - Ave Radke - Aye Pfister - Nav Small - Aye Hayden - Aye Motion carried. 6-2 . Mayor Davidson requested the matter be referred to the Sewer committee for further discussion. Fluoride Feeding Bids-BB Roof Draft Ord . Stop Signs Quinsey/McHugh Ends of Leisure M.Campbell-Septic Page 3 October 13 , 1988 Alderman Radke moved to approve the reports of Police Dept . Rpts . the Police Department , seconded by Alderman Jahp . Motion carried. Alderman Pfister moved to approve the report of Public Wks . Report the Public Works Department , seconded by Alderman Bown. Motion carried . Alderman Bown moved to approve the report of the Water Dept . Report Water Department , seconded by Alderman Small . Motion carried . Alderman Small moved to approve the report of the Building Dept . Rpt . Building Department , seconded by Alderman Bown. Motion carried . Alderman Jahp moved to approve the report of the Beecher Bldg . Rpt . Beecher Building , seconded by Alderman Bown . Motion carried . PLAN COMMISSION & ZONING BOARD OF APPEALS - PC Meeting Alderman Radke reported the next Plan Commission meeting is October 19 , 1988 at 7 : 00 p .m. at the Kendall County Board Room. There is a Zoning Board of Appeals meeting scheduled for October 17 , 1988 at 7 : 00 p .m. at the City Hall to hear the Perkins petition for variance. Alderman Bown moved to accept the Recreation Board ' s report , seconded by Alderman Pfister . Motion carried . Alderman Bown reported the Recreation Board has received bid proposals for leveling the Game Farm property, and plan to go ahead with moving the ballfields on E . Van Emmon Rd . There are 35 Chicago Bulls tickets available thru the Recreation Department . BEECHER BUILDING ADVISORY COMMITTEE - Alderman Fahrlander reported that bids for the Beecher Building roof repair will be opened on October 20 , 1988 at 11 : 00 a .m. There is a Beecher Building and City Council committee meeting on that evening for discussion of the bids that were received. Mayor Davidson asked that all aldermen be present at the meeting . ZBA Meeting Perkins Variance Recreation Report KENDALL COUNTY ESD COORDINATOR - Chief Diederich 911 Meeting reported the next 911 meeting is OCtober 26 , 1988 at 7 : 00 P .m. at the Oswego Fire Department . TENNIS COURTS - Alderman Bown reported they are still being well used . SCHOOL COMMUNITY - Alderman Small reported the school district will be spending funds on roof repair . COMMITEE REPORTS FINANCE - Alderman Small reported that Jim Cross Chamber of Commerce representing the Chamber of Commerce insurance Insurance is still interested in giving the City a quote on health insurance . Page 4 Alderman Small will draft a letter to June Schumacher for her service of filling in for the City Secretary vacancy , and training Judy Bell . Alderman Small announced a Finance Committee meeting for October 20 , 1988 . Treasurer Huston is requested to attend . City Sticker fees will be discussed at the meeting . PUBLIC PROPERTY & BUILDINGS - No report . October 13 , 1988 Thanks-J . Schumacher TREES & PARKS - Alderman Bown reported the addi- Christmas Decorations tional Christmas decorations have been ordered. HEALTH & SANITATION - No report . UTILITIES - Mayor Davidson checked with Kendall RR Tank Cars County Health Department and also down state , and since it is grease it presents no health hazard . WATER - Alderman Hayden reported a letter was Radium sent to Representative Hastert explaining the radium situation and what has happened to date , along with requesting suspension of the radium limitations until new federal standards are set . Mayor Davidson requested adjourning at the close Request-Ex . Sess . of the meeting into an Executive Session regarding personnel disciplinary action. BUILDING & ZONING - Alderman Radke reported that Clarage Petition a letter has been sent to Mr . Clarage regarding further information, but to date he has not received anv word back about a meeting . FUTURE PLANNING - No report . STREETS & ALLEYS - The MFT street work will begin Monday, October 17 , 1988 . SEWERS - Alderman Pfister reported a meeting is scheduled for October 25 , 1988 at 7 : 00 p .m. at City Hall . PUBLIC RELATIONS - Alderman Pfister requested City Sticker consideration be given to holding a contest for Drawing Contest the designing of logos on future city stickers by children . The matter was referred to the Library Board . Alderman PFister thanked Ira Perkins for his work in repairing the damage to the Memorial Gates . POLICE - Alderman Jahp announced a committee meeting to be held following the Finance Meeting on October 20 , 1988 . EMERGENCY SERVICES & DISASTER - Alderman Jahp reported that at the October 20 , 1988 meeting, he has a short video to show. YBS BOARD - Alderman Pfister reported the next meeting is October 17 , 1988 at 6 : 00 p .m, at Dallas Ingemunson ' s office . Memorial Gates Repair ESD Video Page 5 LIBRARY BOARD - At their October 6 , 1988 Policy Meeting , forms for employee evaluation & duties of the librarian were discussed . At the regular meeting on October 11 , 1988 there was an ending balance of $ 10 , 158 . 20 . ADDITIONAL BUSINESS - Tom Hernandez of the Beacon News announced that on Mondays there will be a "People Worth Knowing" column, and he work with Yorkville in promoting a person they feel would fit the category . Alderman Fey reported that DuPage County is in the process of enacting a new impace fee regarding highway usage for subdivisions on county roads , and he suggests it be looked into for this area . Mayor Davidson reported that he appeared on WMRO with other area mayors for discussion on the super collider . October 13 , 1988 Library Policies Mayor Davidson set Halloween Hours on October 31 , Halloween Hours 1988 between 4 & 8 P .M. Alderman Bown moved to adjourn into Executive Executive Session Session to discuss Employee Disciplinary Action Employee Discipline at 8 : 30 p .m. Approximately 10 minutes was given to clear the Council Chambers . The regular meeting was reconvened at 9 : 05 P .M. Meeting Reconvened Mayor Davidson reported that discussion was held regarding disciplinary action and demotion of duties for an employee . Alderman Hayden moved to appoint Ralph Pfister Appoint Water Oper- as Licensed Water Operator in Charge until May ator in Charge - 1 , 1989 , seconded by Alderman Bown. Motion R. Pfister carried. Alderman Bown moved to adjourn the meeting , Adjournment seconded by Alderman Fahrlander . Motion carried . V� Lua nAe J . Erickson, City Clerk ` CLARAC_ __ 1 r- PLS-APASO CITY OF YORKVILLE •1 PLS-AP450 DATE: 10/12/88 r ACCOUNTS PAYABLE SYSTEM -------'----- - e t JPENpAYABLES REPORT' OPENPAYABLES REPORT' N a --- City O�Up it t ang � PAGE. 2 ' VENDOR ________________________________ _________________ ------------------- VENDOR NAME & ADDRESS OA.,!e 13.1gBB--------------------------------- NUMBER PO INVOICE INVOICE DUE I)ENCOR --- r: NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT r :NVOICE 011375 AURORA-AREA SPRING ---- 3BO N. EAST INDUSTRIAL DRIVE - " ' "-'- -"" AURORA IL 60504 f DESCRIPTION NUMBER DATE CATE DOCUMENT FUND-ACCOUNT AM.^.'JNT C :3033 CAP.iMPRVMNT.73 GMC RPR. 7446 :0/05/88 10/13/80 5910 3275- 8136 329.42 r�.. VENDOR TC'AL. 329.42 (• " 02030 BAXTER'L-WOODMAN INC. -- -- 8676 RIDGEFIELD RD. _-- -- ---' - CRYSTAL LAKE IL 60014 10/13/B9 39:9 7140-699 6.70 CAR MATS C :9/30188 10/13/BB ENG FOX ST WATER MAIN EXT 14527 09/21/88 1C/13/88 5823 11053- S4: 75.Clo VENDOR '-'AL: 75.0: " 72046 BRIDES FLOWER SHOP 212 S BRIDGE 53339 79/15/88 10/13/88 YORKVILLE IL 6056' 3.71 • SYM.BASKET KNEPPLE STATEMENT C9/20/88 :0/13/08 5822 0106- 695 26.70 5918 . 16.31 • , VENDOR -C-AL: 26.07 39/20/BB 10/13/88 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 :.21 • CHICAGO ._ 6:690 • SAT'ERIES SCHL CROSS LITE STREET LIGHTING AP71851 10/03/88 17/13/88 5833 O:O:- 57_ 25-16 • STREET L:GHT:NG AP75477 10/03/88 10/13/88 5832 O:C1- 5-_ ._. 28 VENDOR TOTAL: 84.'7 ' ELECTRICITY-PUMPS 3 & 4 EP24AP3373 09/22/88 10/13/85 5826 1053- 578 3.668.13 YORKVILLE IL e�36- • 88 :L ML'NC,CONF.EXPENSES 'STATEMENT 13/12/98 :01:3/53 5912 3140- 547 706 81 VENDOR ?.^'A.: C3C:2 CLARK BOARDMAN CO., LTD, 435 HUDSON S7 VENDOR TOTAL: NEW YOR NY 177:1 ` CSC2: ELLERTSON. .CAN\E RENEW SUB. 11/88-10/89 RS127545 09/15/88 1C/13/88 5874 0106- 545 176 15 ._ 6:562 L • VENDOR TOTAL; 106.15 79/26188 L 037:3 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 151 • AURORA IL 60507 L ' 4 SAFETY INSPECTIONS STATEMENT 1C/I1/88 10/13/88 5914 0104- 542 34.20 06300 L OF :H:CAGO BOND & COUPON <E7EMPTICN UNI- CNE F:_5' 144T:ONA'_ 0._414 CHICAGO IL 63677 • L INTEREST STATEMENT 09/:3/98 ID/n/88 5930 VENDOR 'CTAL 34.20 L 0301B CLARAGE, JAMES S. 64 ORLAN7 SOUARE DRIVE AGEN' PEES STATEMENT .9/:319? ORLAND PART .: 6=167 ` :30.30 COMPREHENSIVE PLAN STATEMENT 3[/06/88 10/13/98 5913 0:15- 5.._ 20:.CO L VENDOR TOTAL: 3+950.'." ' 06011 GRAINCO. INC. 9537 LISBON CENTER RD. • NEWARK IL 6054_ VENDOR TOTAL; 200.0C L: • V t 3LOCKING FOR WATER MAIN 42158 :9/07/88 10/13/88 5835 1055-612 5.82 GRASS SEED 42346 09/13/88 30/13/88 5836 0101- 644 97.50 , r ` CLARAC_ __ 1 oil .� . •1 PLS-AP450 CITY OF YCRKVILLE ACCOUNTS PAYABLE SYSTEM DATE: :C/12/89 JPENpAYABLES REPORT' -� � ��- � PAGE. 2 ' •a I)ENCOR --- VENDOR NAME & ADDRESS - NUMBER _ SO :NVOICE :\VOICE 711E NUMBER DESCRIPTION NUMBER DATE CATE DOCUMENT FUND-ACCOUNT AM.^.'JNT • . :3033 COUNTRYSIDE TRUE VAL::_ 538 C_'_'NTRYS:O'c CENTER ? O. YO?KVI_L°_ COFFEE FILTERS 53229 39/12/88 10/13/B9 39:9 7140-699 6.70 CAR MATS 53257 :9/30188 10/13/BB 59C5 ..:76- 517 34.18 • • " LIGHT BULB 53339 79/15/88 10/13/88 5917 0120-612 3.71 • ____ _ _ SOLDERING IRON&ACCESS. 53366 09/14/68 10/13/88 5918 0120- 515 16.31 • - SCREUS 53722 39/20/BB 10/13/88 5916 0120- 515 :.21 • • SAT'ERIES SCHL CROSS LITE 53754 09/21/88 10/13/88 5915 0101- 521 25-16 • VENDOR TOTAL: 84.'7 • 04313 OAVIDSOti,RCBERT E., JR. 577 W. MADISON CT. YORKVILLE IL e�36- • 88 :L ML'NC,CONF.EXPENSES 'STATEMENT 13/12/98 :01:3/53 5912 3140- 547 706 81 • VENDOR TOTAL: 776 8: CSC2: ELLERTSON. .CAN\E 4:7 E. MAIN YORKVILLE ._ 6:562 • SECRETARY PLAN COMM. STATEMENT 79/26188 1C/13/88 5926 0137- 540 58 50 • VENDOR TOTAL: 58.5" 10 06300 FIRST NATICNA_ BANK OF :H:CAGO BOND & COUPON <E7EMPTICN UNI- CNE F:_5' 144T:ONA'_ 0._414 CHICAGO IL 63677 • INTEREST STATEMENT 09/:3/98 ID/n/88 5930 1260- 731 3135:.',0 • AGEN' PEES STATEMENT .9/:319? :C/:3/98 5931 1260- 739 :30.30 • VENDOR TOTAL: 3+950.'." ' 06011 GRAINCO. INC. 9537 LISBON CENTER RD. NEWARK IL 6054_ • 3LOCKING FOR WATER MAIN 42158 :9/07/88 10/13/88 5835 1055-612 5.82 GRASS SEED 42346 09/13/88 30/13/88 5836 0101- 644 97.50 , r l ` CLARAC_ __ 1 • • PLS-AP150 IT AC_O, %^%yYOR�VLLx UN AB E t GYjTRM • PLS-AP 450 OATEt CITY OFAYORKV:LLE 4C Q'�NN-S I 'ABLE SYS-11 DATE: 13/12/98 -AGE+ OPEN PAYABLES REPORT VENDOR --------------------------------------------------- VENDOR NAME L ADDRESS --------------------------------------------------- PAGES • NUMBER PO ZNVO ic- INVOICE DLE 3 VENDOR --------------------------------------------------- NUMBER CESCq!PTION VENDOR NAME L ADOPESS -------------------------------------------------- CA TE DOCUMENT FUND-ACCOUNT AMOUNT NUMBER '0 BEq%4�3 ANSON :w.'TT iNVOICT • 1119=R DESCRIPTION 09/26/88 'A"S nA-5 DOCL--NT JNO-ACCO'-'NT A—_%, �.UMBER-TPUCK BOX RAILING 42794 09129/88 i^./!3/88 Sa37 01134-517 1.:.6: ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO LL 60663 • VENDOR TOTAL, PHONE POLICE DEPT. 113 92 09/25/88 • (31(221 FOX VALLEY SEWER SEll. 1111 SOUTH UlIll ST. 358.99 AURORA IL 60=33 09/2S/88 10/13/88 5040 JETTING OF PLUGGED SEWER STATEMENT 139/20/88 5827 4077- 524 553-4350 357.00 I lb 7082- 575 43.4. • PHONE BEECHER SLOG. 553-4350 VENDOR TOTAL; I2/13/28 35_.30 5078- 575 • 06059 FORBES, INC. 2600 W. VAN 3'-;!=-N BOOSTER STATION 553-5083 BELLWOOD, IL 62:-L 1053- 575 2! -il ELECTRICAL WORK 4371 09/23/88 10/13/88 4528 I053- 537 9844 480.0" 50.56 'ELEF,40NE 553-6522 5898 VENDOR TOTAL+ 122 __ • 07015 GREEN—STANDARD SERVICE ROUTE 11 :91751123 S2 3099 0106- 575 YORKVILLE IL 6056' SASOLI%E STATEMENT C9/22/83 3/113/SB 5829 0104- 620 P',;r- CONTqCL LINE C91-1001 09/16/28 ",25 -5,5 1053- 575 . & 27 =HONE PUBLIC WORKS STATEMENT 09/25/88 .2/13/38 GASOL!N- STATEMENT 10/C3/33 270.32 5834 0106- 620 23 • VENDOR TOTALS 923 VENDOR TOTAL! GENERAL PLASTICS :ORPORAT.'CN 140C N. WASHI%370 ST. 09014 ILL. LAW ENFORCEMENT BULLETIN P.O. BOX A3046 MARION IN 46952 ib IL 6CI69C Z.'-RIST�'AS DECORATIONS 39/22/88 la/zi/sa 5530 0112- 655 5703 773.-Z: 21.23 VENDOR TOTAL: VENDOR TOTAL; 7-5 37 21. • C7045 GROESCH, BARRY L. 1149 S. STATE ST. 123 S. CENTRAL P.O.BOX 604 AURORA IL 67,15:5 • MEMBERSHIP DUES STATEMENT 09/244/68 10/13/55 5924 01411- S45 2Q..0 40 MILEAGE & PEALS LETTER 09/26/ea '.'/13/88 5831 0106- 547 64 VENDOR TOTAL: 64,23 08031 HOLLAND'S DRUG STORE 9695 RT. 34 YORKV I LLE IL "D 56' FILM 252012 10/06/ea 5891 0106- 612 27 so VENDOR TOTAL, 27 5, :R-G ST—E 969= I-- • PLS-AP150 IT AC_O, %^%yYOR�VLLx UN AB E t GYjTRM OATEt PEN PAYABLES P5-"RT -AGE+ VENDOR --------------------------------------------------- VENDOR NAME L ADDRESS --------------------------------------------------- NUMBER PO ZNVO ic- INVOICE DLE NUMBER CESCq!PTION NUMBER DATE CA TE DOCUMENT FUND-ACCOUNT AMOUNT BEq%4�3 ANSON PROPERTY OUNER-TEST WELL STATEME',' 09/26/88 5885 1058- 851 VENDOR TOTAL. 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO LL 60663 • PHONE POLICE DEPT. 553-4350 09/25/88 10/13/88 5839 0106- 575 358.99 PHONE LIBRARY 553-4350 09/2S/88 10/13/88 5040 0140- S75 66 63 PHONE REC.DEPT. 553-4350 09/25188 SS&I 7082- 575 43.4. • PHONE BEECHER SLOG. 553-4350 091125/88 I2/13/28 5842 5078- 575 26.97 BOOSTER STATION 553-5083 C9/':5/53 1:",*!i?9 5841 1053- 575 2! -il NEW WATER TOWER 553-5426 39/25/88 9844 1053- 575 50.56 'ELEF,40NE 553-6522 5898 0106- 575 19 76 TELEPHONE 353-9016 :91751123 S2 3099 0106- 575 6 905 P',;r- CONTqCL LINE C91-1001 09/16/28 ",25 -5,5 1053- 575 & 27 =HONE PUBLIC WORKS STATEMENT 09/25/88 .2/13/38 5838 ,DS3- 575 270.32 10 VENDOR TOTALS 923 09014 ILL. LAW ENFORCEMENT BULLETIN P.O. BOX A3046 CHICAGO IL 6CI69C do LAW BULLETIN 343 i0,117/33 5703 7106- 545 21.23 VENDOR TOTAL; 21. • 09017 ILL. MUN. TREAS. ASSOC. DENNIS TH!EL,MEMBERSHIP 123 S. CENTRAL P.O.BOX 604 PARIS IL 61944 • MEMBERSHIP DUES STATEMENT 09/244/68 10/13/55 5924 01411- S45 2Q..0 40 VENDOR TOTAL, 20.CC ip :R-G ST—E 969= I-- - - --- -- .�. '�....�•...�...,.,� __.,....�.� ,. .....-- --•------rte• . ..___-- _- CITY OF YORKVILLE CATE: :0/12/98 ACCOUNTS PAYABLE SYSTEM PEI•rPAPASLE"EPO VENDOR __________________ NUMSEW— PO— • r_S-Aa4s0 ...;'t OF YORKV:__2 NUMBER DESCRIPTION NUMBER - DATE DATE CAT': :7/1219, AMOUNT • I10.7 KENDALL COLNTY ....C_ _'c7;FF 1.0. __Ix 197 YCRKVIIl_'c IL 60567 •= COMMUNICATIONS CONTRACT STATEMENT 10/12/BB 10/13/88 5900 0106-576 417.00 0 • QCT.COMMUNICATION CNTRACT STATEMENT 10/O1/88 10/13/88 5929 0106-576 417.00 ___ ___ VENDOR-TOTAL- VENCOR --------------------------------------------------- NAME L AOCREPS -------- ----------------------------------------- , • 507 W. DOLPH NLHBER P3 .VENDOR :VV 0:2_ :NVO:c DUE VISION ASSISTANCE STATEMENT 09/26/88 10/13/88 5848 0140- 464 49.00 4.1� • s :-M?EP ._3_=;P;:ON NUHSE� ❑A'E :ATE DOC1I^'=\T =.':7-ACC 7'..`:' •i- 11040 KUSH TRUCK REPAIR - ._ • YORKVILLE 295:7 _ CAP.IMPRVMNT.73 GMC RPR. 1243 30/07/88 10/13/88 5911 3275- 806 521.00 ;-• RECORDING ROCKS 9676779 79/21/39 10/13/efi 5925 0240- 610 _ 2.3.77 YORKVILLE 1L 60560 _�•9aI • �v—i'—u^-_ BB IL ML'NC CONF.EXP. STATEMENT 10/11/88 10/13/88 $890 0140-547 39.30 a•.• S'— --- 'POSTAGE-NEWSLETTER-- --STATEMENT-- 10/11/88-- 10/13/88'-- 5908 Im -57G— - 117.87---1�� EN^Oq 22i.77 • 09080 ILLINOIS RURAL DATER ASSOC. R.R. K 1, BOX 2348 VENDOR TOTAL: 156.87 13028 MUNICIPAL MARKING O1STR. P.O. BOX 132 • DUNDEE 1L 60118 '". • '-- -SIGNS(MPT.ST:MI{7N:)--'"-'-- 3904 09/33/86--IO/I3/86' PAUNEE IL 62558 7 DUES IL RURAL WATER ASSOC STATEMENT 30/03/88 10/13/88 SB46 1053- 552 :77.30 VENDOR TOTAL: 123.95 - 13057 MCKEE DOOR SALES 6 SERVICE 100 HANKES AVE. AURORA VENDOR TOTAL: I".O0 • 1 • 10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. r- -'" REPLACE'SPRING-T-CK-300R'-" JOLIET IL 6OL32 353.Our- • S13E`TALLER-CLOTHING 409737801 09/15/88 10/13/58 5569 0106- 632 73.30 • • MARTIN-SHIRT 6 BOOTS 409860 09/16/89 :0/:3/89 59:3 G:C6- 632 GALESBURG IL 61401 _--"-- 'SNIPPING 6-HANDLING---- 0048629---_.09/26/88" 10/13/88` "° -5927 -0144=573- _ 100..ff—% VENDOR TOTAL: 223.25 VENDOR TOTAL: :0031 JOHNSTON WELDING 2622 BEECHER RD. PLANO 1L 67545 • _.--- S'CCK 6389 79/07:8? .�/:3/89 _909 ,.1C4- 517 5.24 VENDOR TOTAL: - 8.24 11074 KANE COUNTY DATER ASSOCIATION C/O JOHN J. BAJOR, JR. 2 E. MAIN ST. ST. CHARLES, IL 60:74 • MMBRS.+1P CANE CO WTR.ASS STATEMENT 23/22/98 55-7 2140- 552 :5 :7 VENDOR TOTAL:- 25 - 11013 KENDALL COUNTY RECORC, :V. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60567 1 lR:\':,.G 3:2 79/32/88 1C/13/88 592: 7:40- 551 TIP -IEL7 REPORTS 882:3 08/31188 10/13/88 5907 0106- 612 --- -- - 43.70 PATROL SHEETS 88213 OB/31/5e 10113/88 5906 0106- 612 48.30 • PUBLISHING 900 09/30/88 10/13/88 5927 GI40- 551 399.3: • VENDOR TOTAL: '- - 598.96 ..........mow.-rr....:� e r.....-- `___...� 1 PLS-AP450 CITY OF YORKVILLE CATE: :0/12/98 ACCOUNTS PAYABLE SYSTEM PEI•rPAPASLE"EPO VENDOR __________________ NUMSEW— PO— ________________________________ —- - - ____-_-__ VENDOR NAME 6 AODRE55 ------- INVOICE'-- INVOICE -- DUE- -----_----�_'_-_-_"---'- "--'--_ , NUMBER DESCRIPTION NUMBER - DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT • I10.7 KENDALL COLNTY ....C_ _'c7;FF 1.0. __Ix 197 YCRKVIIl_'c IL 60567 •= COMMUNICATIONS CONTRACT STATEMENT 10/12/BB 10/13/88 5900 0106-576 417.00 0 • QCT.COMMUNICATION CNTRACT STATEMENT 10/O1/88 10/13/88 5929 0106-576 417.00 ___ ___ VENDOR-TOTAL- --BSS.OD--.-1 , 11033 KENNEDY, JOHN 507 W. DOLPH YORKVILLE IL 60560 _u VISION ASSISTANCE STATEMENT 09/26/88 10/13/88 5848 0140- 464 49.00 4.1� s `-------"'---- VENDOR TOTACT -----49:00--- •i- 11040 KUSH TRUCK REPAIR 330 E. VAN EMMON YORKVILLE IL 60560 _ CAP.IMPRVMNT.73 GMC RPR. 1243 30/07/88 10/13/88 5911 3275- 806 521.00 ;-• VENDOk TOTAL: 521.00 - 11042 FRANCIS C. KLAAS 509 MORGAN - _ YORKVILLE 1L 60560 _�•9aI • �v—i'—u^-_ BB IL ML'NC CONF.EXP. STATEMENT 10/11/88 10/13/88 $890 0140-547 39.30 a•.• S'— --- 'POSTAGE-NEWSLETTER-- --STATEMENT-- 10/11/88-- 10/13/88'-- 5908 Im -57G— - 117.87---1�� • •y,. VENDOR TOTAL: 156.87 13028 MUNICIPAL MARKING O1STR. P.O. BOX 132 DUNDEE 1L 60118 '". • '-- -SIGNS(MPT.ST:MI{7N:)--'"-'-- 3904 09/33/86--IO/I3/86' 592T 207O='644 -'-123-95---=� I VENDOR TOTAL: 123.95 - 13057 MCKEE DOOR SALES 6 SERVICE 100 HANKES AVE. AURORA IL 60SO7 '•, • - r- -'" REPLACE'SPRING-T-CK-300R'-" 5882- OI23=515--- 353.Our- • VENDOR TOTAL: 353.00 _ 14006 N.A.E.I.R. P.O. BOX 8076 560 MCCLURE ST. GALESBURG IL 61401 _--"-- 'SNIPPING 6-HANDLING---- 0048629---_.09/26/88" 10/13/88` "° -5927 -0144=573- _ 100..ff—% • VENDOR TOTAL: _100_11_ • Of Mr7- 09/23/88 10/13/88 5097 0106- 612 4.55 --11111362-- 09/23188--- I0jI3/88 --Sa64 0I06- 612 9.37 FILM PROCESSING PIUS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM )ATE DATE; 10/12/BB ACCOUNTS PAYABLE SYiTEM A117 VENDOR ----------------------------- '�NCOQ NA- ---------------------------------------------- ---------------------------------------------------- 0106-612 PO GISN PAYABLES REPORT 4w+r ADDRESS ---------------------------------- VENDOR NAME L ADD 37--'t___tA ---------------- VENDOR P INVOI:E , INVOICE OATS 7�4* DOCUMENT FUND-ACCOUNT AMC'-%- NUM'B'ER �'ESC-IPTION MUMS=R 'A 3A7Z DOCUMENT FLND-ACCOUNT E. RAILROAD ST. SHARE VEH.REG.LISTING STATEMENT A-0-I' • 59 Ncl_S,EaN • 9�x 777• STATEMENT 39/20/68 30/13/sa 5854 0106- 517 51.33 VACUUM CONTROL STATEMENT 39/12/88 12/13/9e 5055 NATURAL GAS a 10/13/35 5925 5078- 577 COUNTRYSIDE CENTER 61.69 • IL 60560—___m PUMPHOUSE 03 3168761603 09/23/58 10n3/aa 5849 1053- 577 9.79 15020 OPEN PANTRY RT. 47 L 126 VENDOR TOTAL, YORKVILLE 'fr4a' • 60.560 --—- GASOLINE STATEMENT C8/30/e0 10/113/88 5884 620 556.34 • 11017 PETTIBONE. COP,F. 311 N. DESPLAINES ST. ROOM 200 CHICAGO IL 60606 • 101 BOOKS IL CIT.L COMPL. STATEMENT 09/06/88 1EI/13/88 5850 0106- 612 556.87 zi 16126 PRESTON TRUCKING CO.'INC. 151 EASTON BLVD. VENDOR TOTALf PRESTON MO 556.B7 21655 SHIPPING XMAS DECORATIONS 2320868264 10/05/88 111/13/88 S 886 —-- ------ 0112- 655 VENOORTOTAL�--Arr.-OU----,j, YORKVILLE IL 40.00 60560 18015 R L R SUPPLIES P.O. Box ISO • INSECT SPRAY 138 09/26/88 10113/88 5856 0106- 612 411.70 s T.. TOWELS AND SPRAY .,I, 8754 09121158 09/19/53 D,1-3,13S 10/13/38 FIBFB- S857 136_ &12 5078- 612 VENDOR TOTAL, ZG-513 33.85 102.05 9 g IL 6 FIX-TIRE STATEMENT 09/30/88 ia/p/as SSSI 0104- 517 7.03_ AUTO REPAIRS STATEMENT 08/20/88 10/13/88 $852 DID&- 517 198.04 SANDWICH, Cl FILM PROCESSING 188361 09/23/88 10/13/88 5097 0106- 612 4.55 --11111362-- 09/23188--- I0jI3/88 --Sa64 0I06- 612 9.37 FILM PROCESSING 64912 )ATE PL5-AP'511 6.99 lea ACCOUNTS PAYABLE SYiTEM A117 09/23/88 PAGE ---------------------------------------------------- 0106-612 PO GISN PAYABLES REPORT 4w+r ADDRESS ---------------------------------- VENDOR NAME L ADD 37--'t___tA ---------------- VENDOR P INVOI:E , INVOICE OATS 7�4* DOCUMENT FUND-ACCOUNT AMC'-%- NUM'B'ER �'ESC-IPTION NLMS�� SANDWICH IL 60548 E. RAILROAD ST. SHARE VEH.REG.LISTING STATEMENT (11/01/88 10/13/88 59 0106- 610 • SERVICE TRANS. STATEMENT 39/20/68 30/13/sa 5854 0106- 517 51.33 VACUUM CONTROL STATEMENT 39/12/88 12/13/9e 5055 CIO&- 517 a vrr 511 COUNTRYSIDE CENTER YORKVILLE IL 60560—___m SANDWICH, Cl FILM PROCESSING 188361 09/23/88 10/13/88 5097 0106- 612 4.55 --11111362-- 09/23188--- I0jI3/88 --Sa64 0I06- 612 9.37 FILM PROCESSING 64912 0106-612_ 6.99 lea MISC. GROCERIES A117 09/23/88 10/13/88 5065 0106-612 16.10 ENDOR TOTAU-- 37--'t___tA SANDWICH IL 60548 E. RAILROAD ST. SHARE VEH.REG.LISTING STATEMENT (11/01/88 10/13/88 59 0106- 610 523.00 YORKVILLE 19023 SIBENALLER. GREGORY 402 W. CENTER SIBENALLER-FV YTH.01F.MTr 1255 09/22/88 10/13/88 5867 0106- 548 5.30 ____VFNnOff_TOTALT_"tr—qr HOMEuOOo m60430 SIGNAL THREE SYSTEMS 1862 CEDAR-RD. REPAIR CHASSIS 4�722 09/11/88 10/13/88 5902 0106- 520 22.50 —rNSTAuL:-SIREN-K-LITE-cNTw--&957--0772way----lu7i3/ss---su6a—aiu&---sza—_j3r_.w CONTROL UNITS CHECKED 4962 09/30/88 1p/13/BB 5859 0106-_520 67.50 INSTALL LITE BAR 4963 09/30/88 I0/13/88 sa61 0106- 520 229.00 !•-5E:T :Al TOWELS TOWELS AND SPRAY F,S, 703 mPz;A, FIX TIkE .3'1 AUTO REPAIRS AMENT 08/ZJ/9B 13 95 sti-2 -.._z---�-1--"-.___-- -- -----'`----- --- - - -- -- ..... ....,. . , :�:--- _emu• _._-..___�.. ---- -�.., PLS-AP45O CITY OF YORKVILLE DATE, 10/12/88 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT - _ _. __ __.__ .__ ____--.-PAG5i_ 9_ _.". VENDOR ___-_______'_______________________________________VENDOR NAME L ADDRESS -------------------------------------------------- , NUMBER - 7 INVO+C° I`.VO!CE ^'JE UJ 1 SER .__.a!aT:CN NUMBER _-"E r.-_ ,OC::"'E':' FUND-ACCC'_'N- AMO'J.' 44 19025 SMALL ENGINE EMPCR:_'" :2C1 112 A N. BRIDG'E rOR<.'v!LLE .. eG56] • 1 t CHAINSAU MAINTENANCE E1371S15 09/20/88 10/13/88 5869 DID&- 517 51.61 1 REPAIR CHAINSAW 6631286 09/20/88 10/13/88 5870 0104- 517 176.G]3 - ' VENDOW TOTALF .,:. ZZ7.41 1I,, 88 IL MUNC CONF.EXPENSES STATEMENT 10112/88 10/13/88 5904 0140- 547 58.54 • --__._ _.__. _ _ _ _______VENOORTOTAC—. --58:56_ 'g SCMNEIDER. 19038 JOHN N. P.O. BOX IL 60560 456 YORKVILLE z .s 1 1� 42 BUILDING INSPECTIONS STATEMENT 09/30/88 30/13/88 S862 0137- 540 630.DO -1 VENDOR'-TOTACI -__. 630.0 11 ry 19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK 1L 60035 QUARTERLY COOLER RENTAL - 92143 09/30/88 10/13/88 5895 0106- 699 31.50 5'-�44; VENDOIF TOTACT— -3I.SQ----"'+ "iyi; 19089 S10WELL CO. P.O. 80X.72368 CHICAGO 1L 606782168 zd AERIAL MAPS 37782 09/26/BB 10/13/88 5864 0140- 551 130.50 1 t ' VENDOR-TOTS --73Q.SQ"-++ 7J i 19092 DIANE SCHRECK 805 STATE YORKVILLE 11 UNIFORM-DIANE SCHRECK STATEMENT 09/26/88 10/13/88 5863 0106- 632 29.94 ." N L_._.___.__—_.. .. ____._ .. - _" -_ VENDOR-TOTA , "_-29.9C' 21016 UU-MILWAUKEE ACCOUNTS RECEIVABLE 929 N. SIXTH ST. MILWAUKEE, WI 53203 � RAO/RADON CLASS F.KLAAS INUO791704 09/16/88 10/13/88 5883 0140-547 390.00 j —VENDOR-TOTAL-39�OQ. PLS-AP450 CITY OF YORKVILLE DATE, 10112188 ACCOUNTS PAYABLE SYSTEM OFEWPATAIICESREFOR VENDOR __________________________________________________'I VENDOR NAME L ADDRESS ----------------------- ------------------- .•', _ t MBEIi —_F6__________"-_..__--__-._[NVOICi._ INVOICE DUE.. _.. _ _.__._ ')s NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 22.'.34 VULCAN, !NC. P. 0. BOX ""7 •3IRM!NGHAM AL 35246 s r SIGNS L POSTS 3044690 09/30/88 10/13/88 5888 2070— 644 539.30 u POST DRIVER L CAPS 3044695 09/30/88 10/13/88 5889 2070— 644 179.00 —SIGNS QZ17QG Q4/30/BH'—IQlf3/BH "5887—Q1V4=S3H- 3.688�2C___� VENDOR TOTAL. 4.406.5, 23013 WJM BUSINESS PROTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544 �'-�1 PAPEW-COPT MACHINE-----i0Qb7--Q9'/3P/HH---ionw88 5825--0140=610 -----75.00-- '?�• __ TYPING PAPER _ 10095 10/03/88 10/13/88 5932 0140- 610 24.98 z OFFICE SUPPLIES 10128 30/06/88 10/13/BB 5872 C140- 610 15.37 :. --OFf ICE SUPPLIES----- 10147-- 10/06/BB -10/13/88 - 5873 - 0140- 610 ----- ""24.49---:: i COPY PAPER STATEMENT 09/27/88 10/13/88 5871 0106- 551 4.69 J MARKERS STATEMENT 10/10/88 10/13/88 5892 0106- 610 1.C9 'I VENDOR TOTAL,---.—.145.-62-..-_,� 23045 WILLIAMSBURG. THE 503 COUNTRYSIDE CENTER YORKVILLE IL 60560 LUNCH -KLAAS 44017 10/13/88 10/13/88 5875 0140- 599 21.77 ---- LUNCH KLAAS -'"' -- 44017—- 09/28/88 10/13/58 5933 0140-599— ___8172---`7 5. _ LUNCH-DAVIDSON 44831 09/20/88 10/13/BB 5874 Cf40- 599 21.77 J VENDOR TOTAL. 34.82 2SGDS--YORKVILLE EQUIPMENT CO.. INC. 6221 ROUTE 47 --"------ YORKVILLE--- IC 60560--- -' �f,' MOWER WHEEL 19747 08/26/88 10/13188 5880 0104- 517 38.61 i VENDOR TOTAL, 38.61 �� t do r ' r _ OIL MARGE ZEIT-R-C'=ANI+:i k X i PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYA9LE SYSTEM DATE, 10/12/88 OPEN'PAYASLES'REPORT ._ PAGE. —=�__- " •�' b ADDRESS --- VENDOR 'N[.^'BE/f ------------ -------VENDOR INVO C7: NAME .VVO iCE • - - .._. '. ." �� .A.E _-__ __. _._ _.._--_.i__i. ate.'_\' 25^u1C YCRie.__c S7. • REPAIR SPIGOT 10735 09/16/88 10/13/55 5578 5078- 515 131.25 ' „ SINK REPAIR PARTS 25614 09/30188 10/13/88 5877 0120- 515 1.60 t •60560 ' - `YL 25011 YORKVILLE HARDWARE P.O.+BOX H YORKVILL6 2 CASES TOWELS 6897 09/19/88 10/13/88 5879 0120- 612 35.98 VERDORTOTAC 35-.9 ` -> dW 25014 YORKVILLE NATIONAL BANK VAN EMMON L BRIDGE __ _ YORKVILLE IL_60560_ SAFE DEPOSIT BOX RENT STATEMENT 09/30/88 10113/88 5876 0106- 699 10.00 ' 7Ar-,—__ 10.00 - -. 25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE _ IL 60560 '_, OIL FILTER 485 10/07/88 10/13/98 5893 01Cb- 517 17.64 - .'_—.__. OIi-_ __ _. --"_- -S74 I0/08/88 10 113188 - 5894- 0106- " VENDOR TOTAL, 34.08 26017 MARGE ZEITER E. VAN EMMON R0. YORKVILLE IL 60560 ---- ----'---- - --"MARGE-ZEITER=CLEANING-''"--- 3527 CB729/88" IC/13/8B 588I 0I06'---b9 7.50-- - � VENCOR TOTAL, 7.50 GRAND TOTAL, 26.801.80 1_ �� s OIL MARGE ZEIT-R-C'=ANI+:i k X