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City Council Minutes 1988 09-08-88 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 SEPTEMBER 8 , 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 as follows Ward 1 - Small - Present Jahp - Present Ward 2 - Radke - Present Fey - Present Ward 3 - Pfister - Present Hayden - Present Ward 4 - Fahrlander - Absent (arrived at 7 : 01 p .m. ) Bown - Present A quorum was established . Alderman Pfister moved to adjourn the meeting to the Truth & Taxation Public Hearing regarding the 1988-89 Tax Levy , at 7 : 06 p .m. , seconded by Alderman Hayden. Motion carried . The regular meeting was reconvened at 7 : 14 p .m. Call to Order Roll Call Ad iourn-pH RR 1988-89 Tax Levy Regular Meeting Reconvened Alderman Jahp moved to waive the reading of the Minutes August 25 , 1988 meeting, and approve them as presented , but with the following correction : Page 3 - Paragraph 4 - Line 1 - Deleted "to" and add " that" ; Line - following the word "to" , add "be changed to" . Motion was seconded by Alderman Fey. Motion carried . Alderman Radke moved to waive the reading of the PH Minutes minutes from the Public Hearing on August 25 , White Oaks Farm 1988 regarding the Crestview Builders , Inc . (White Oaks Farm) petition to Annex & Zone , and approve them as presented, seconded by Aldeman Pfister . Motion carried . Alderman Small moved to hold Invoice #26014 on Bills - Page 8 , regarding Zeiter-Dickson, Ins . Agency ' s Hold Invoice #26014 bill for the ' 87 Water Tower Construction Audit , Defeated seconded by Alderman Hayden . Clerk called the roll as follows : Fahrlander - Aye Small - Nay Pfister - Nay Fey - Aye Jahp - Aye Radke - Nay Hayden - Nay Bown - Nay Motion defeated 3-5 . Alderman Pfister moved to add a request $233 . 00 Vision Reimbursement to Greg Sibenaller , seconded by Alderman Bown . Motion carried. Alderman Small moved to authorize payment of the bills as presented , with the addition of the following : $233 . 00 - Vision Reimbursement-Sibenaller , seconded by Alderman Pfister . Clerk Erickson called the roll as follows : Jahp - Aye Fey - Nay Bown - Ave Small- Aye Radke - Ave Pfister - Ave Hayden - Aye Fahrlander - Nay_ Motion carried 6-2 . Add Bill Bills Page 2 September 8 , 198.8 MAYOR ' S REPORT - Mayor Davidson reported that Mayor ' s Veto - he has vetoed the motion to place the Public PR Signs Relations welcom signs at the Route 34 entrances to the City , and referred it back to committee . CITY CLERK ' S REPORT - Alderman Bown moved to PC Referral refer the revised Preliminary Plat of Wildwood Pre .Plat-Wildwood Phase I to the Plan Commission for their meeting Phase I on September 21 , 1988 , seconded by Alderman Fey . Motion carried . TREASURER - Treasurer Huston reported that he Prel .Financial has distributed the Preliminary Statement Statement through July 1988 to the Council who didn ' t receive one at the September 6 , 1988 Finance Committee meeting. CITY ENGINEER - Engineer Klaas reported the fire sirens recently were for behind the city offices where approximately 3000 ft . of plastic pipe were burning . It was a loss of approxi- mately $ 1 , 000 , and was to be used for the Beaver St . project . Engineer Klaaw recommended charging individuals and businesses a charge of one cent per gallon for water they receive through the hydrants , to recoup costs . Alderman Small moved to charge one cent per gallon to recoup costs of businesses and indi- viduals receiving water for their use from the fire hydrants , seconded by Alderman Hayden. Clerk called the roll as follows : Fey - Aye Small - Aye Radke - Aye Jahp - Aye Bown - Ave Fahrlander - Aye Hayden - Aye Pfister - Aye Motion carried . Water Charges Engineer Klaas reported the Bid Openings for the Bids - 1988 MFT 1988 MFT Street Maintenance will be received and opened at 10 : 00 a.m. on September 9 , 1988 . Engineer Klaas reported that the interviews for City Sec ' y. the the City Secretary position were completed , and Alderman Small will bring the recommendation to the City Council at a later point in the meeting . Alderman Small moved to approve the reports of Police Reports the Police Department , seconded by Alderman Fey . Motion carried . Alderman Jahp moved to approve the reports of Public Works Rpt . the Public Works Department , and the Water Water Rpt . Department , seconded by Alderman Bown. Motion carried. Alderman Pfister moved to approve the report of Building Dept . Rpt . the Building Department , seconded by Alderman Jahp . Motion carried . Alderman Small moved to approve the report of Beecher Building Rpt . the Beecher Building, seconded by Alderman Bown . Motion carried . RECREATION DIRECTOR - Alderman Bown stated the report of the Recreation Director will be presented at the 2nd meeting of each month . Page 3 PLAN COMMISSION - Alderman Radke reported that the Demographic Report regarding the Comprehen- sive Plan has been received from Jim Clarage . The next meeting is September 21 , 1988 . RECREATION BOARD - Alderman Bown reported that at their last meeting it was voted by the board to move Shoestring Park, which seems to be a subject of controversy . The next meeting is September 12 , 1988 at 7 : 00 p .m. at the Beecher Building . September 8 , 1988 Comp . Plan- Demographic Report BEECHER BUILDING ADVISORY COMMITTEE - Leo Ander- Beecher Bldg. - Roof son will be dropping off a set of the original plans for the building , and at that time Bob Lee and Engineer Klaas willgo over the roofing part . KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - Alderman Fey reported the next meeting will be September 20 , 1988 . KENDALL COUNTY EMERGENCY SERVICES & DISASTER 911 COORDINATOR - Chief Diederich reported the next 911 meeting is September 28 , 1988 at 7 : 00 at the court house . CITIZEN COMMENTS - The next Streets and Alleys committee meeting agenda will include the Fox FIP Streets Industrial Park Streets . It wiall be at 7 : 00 p .m. at the City Hall . Mayor Davidson reported that he has proposed to the City Council to expend approximately $2500 for repair of the Fox Industrial Park Streets to get them through until the next year . COMMITTEE REPORTS FINANCE - Alderman Small reported on the Septem- ber 6 , 1988 Finance Committee meeting . Several items were discussed , including the city secre- tarial position, tax levy , Park Board budget , the deferred compensation plan for employees , the liability insurance premium, and Beecher Building financing . % /)/90/,kj %- It was recommended by committee to hire Judith City Secretar Bell to the City Secretary position at a salary of $ 15 , 190 , base on her experience . Alderman Small moved to lease Treasurer Huston ' s Treas . - Computer computer currently placed at 217 S . Bridge St . , at $ 500 a year , with no maintenance agreement , seconded by Alderman Bown. Clerk Erickson called the roll as follows : Fey - Aye Small - Aye Pfister - Aye Radke - Aye Jahp - Aye Hayden Aye Fahrlander - Aye Bown - Aye Motion carried . . Page 4 September 8 , 1988 Alderman Small moved to expend up to $400 for Computer Set-up Labor labor needed to set up the accounts for Treas- urer Huston ' s system, seconded by Alderman Bown. Clerk Erickson called the roll as follows : Fahrlander - Ave Hayden - Aye Radke - Aye Fey - Ave Pfister - Aye Bown - Aye Jahp - Aye Small - Ave Motion carried . Treasurer Huston was authorized to set up a time Bills Submission schedule for the submission of statements and Time Schedule bills . PUBLIC PROPERTY & BUILDINGS - Alderman Bown reported on the September 6 , 1988 committee meeting . Alderman Bown moved to authorize purchase of an additional Christmas decoration to be put across the center of town, at a base cost of $ 787 , seconded by Alderman Small . Clerk Erickson called the roll as follows : Jahp - Aye Pfister - Ave Small - Aye Fey - Aye Fahrlander - Ave Bown - Aye Radke - Aye Hayden - Nay Motion carried 7- 1 TREES & PARKS - Alderman Radke questions the taking down of a tree on S . Main Street . Engineer Klaas responded that it was dead or dying and posed a safety hazard . HEALTH & SANITATION - No report . UTILITIES - Alderman Jahp reported that Centel Cable TV has increased rates again. Christmas Decorations Tree Removal S . Main St . Centel Cable TV Rate Increase WATER - Alderman Hayden reported that permission Radium - Test Wells has been secured for drilling test wells on Rt . 34 . Mayor Davidson reported that he has given Klaas Engineer Klaas permission to attend a two-dav Radium Conference conference on radium sponsored by the University of Wisconsin . Attorney Kramer reported that he has begun the paperwork for the Radium Variance request . BUILDING & ZONING - Alderman Radke reported that the September 15 , 1988 committee meeting has been scheduled for the Kendall County Board Room. FUTURE PLANNING - No report . STREETS & ALLEYS - Alderman Fahrlander announced a committee meeting for September 20 , 1988 . Mayor Davidson requested Alderman Fahrlander to place the Public Relations placement of signs on his agenda . Radium Variance PR City Signs SEWERS - Alderman Pfister reported on the August 31 , 1988 committee meeting . Only 50% of the SSES Sump Pump Survey SSES Sump Pump Survey has been received to date , and Engineer Klaas will pursue the remainder in-house , when time permits . Page 5 September 8 , 1988 Discussion was also held regarding the improperly installed EMS manhole . No progress has been made regarding Mr . Pottingerk & the Clayton Sewer Project . There were 5 bids received for the Heustis Street Sewer project with a low bid of $274 , 775 . 50 . The concensus of the committee was to reject the bids and return the bid bonds & checks , and possibly rebid the project in the future . The engineers estimate was $ 128 , 500 . Alderman Pfister moved to reject all bids for the Heustis Street Sewer Project , seconded by Alderman Hayden . Clerk Erickson called the roll as follows : Bown - Aye Radke - Aye Jahp - Aye Small - Ave Fahrlander - Aye Pfister - Aye Hayden - Aye Fey - Aye Motion carried . , PUBLIC RELATIONS - No report . POLICE - Chief Diederich reported the radar gun is in . EMERGENCY SERVICES & DISASTER - No report . Manhole - EMS Pottinger Heustis St . Sewer ATTORNEY ' S REPORT - Alderman Small moved to Ord . 1988- 18 pass ORDINANCE #1988-18 entitled "AN ORDINANCE 1988-89 Tax Levy_ FOR THE LEVY & ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1 , 1988 AND ENDING APRIL 30 , 1989 FOR THE UNITED CITY OF THE VILLAGE OF YORKVILLE , KENDALL COUNTY , ILLINOIS" Motion was seconded by Alderman Jahp . Clerk Erickson called the roll as follows : Small - Aye Jahp - Aye Radke - Aye Fey - Aye Hayden - Aye Pfister - Aye Bown - Aye Fahrlander - Aye Motion carried . Attorney Kramer stated that new state law has extended the filing time of the Tax Levy to the 2nd Tuesday of December from the 2nd Tuesday of September . Alderman Radke moved to pass ORDINANCE 1988- 17 entitled "ORDINANCE REZONING REAL ESTATE AND GRANTING SPECIAL USE (KEITH R. KUCZKOWSKI AND BONNIE L . KKUCZKOWSKI REAL ESTATE) " , seconded by Alderman Fey . Clerk Erickson called the roll as follows : Radke - Aye Fey - Aye Hayden - Aye Pfister - Aye Bown - Aye Fahrlander - Aye Jahp - Aye Small - Aye Motion carried . YBS BOARD - Alderman Pfister announced the next meeting is September 19 , 1988 at 6 : 00 p .m. at Dallas Ingemunson ' s office . LIBRARY BOARD - Alderman Jahp reported he did not attend the Policy Committee meeting on September 7 , 1988 , and the next meeting will be September 12 , 1988 at City Hall . Ord . 1988-1 Kuczkowski Special Use CHAMBER OF COMMERCE - Alderman Pfister reported Chamber of Commerce the next meeting is September 20 , 1988 at the Williamsburg at 7 : 30 a .m. There will be an "After Hours" at the Williams- After Hours burg on September 27 , 1988 at 5 : 00 p .m. Countryside Center , Inc . , will be the host . Alderman Fey moved to adjourn the meeting, Adjournment seconded by Alderman Pfister . Motion carried. - --���---- Lu, nne J . Erickson, City Clerk PLS-AP450 CITY OF YORKVILLE DATE; 09/08/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: 5 VENDOR --------------------------------------------- ------ VENDOR NAME L ADDRESS -------------------------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 16035 PITNEY BOWES P.O. BOX 38390 LOUISVILLE KY 402338390 RENT-POSTAGE METER, SCALE 586288 09/03/88 09/08/88 5732 0140- 570 83.25 VENDOR TOTAL: 83.25 18015 R L R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560 SANITARY SUPPLIES 9170 08/22/58 09/08/88 5733 5078- 612 68.30 VENDOR TOTAL; 65.30 18016 RICKS F.S. 203 MORGAN ST. YORKVILLE 1L 60560 1 TON-TUNE UP-FUEL PUMP + STATEMENT 08/13/88 09/08/68 5734 0104- 517 _ 152.43 CITY CAR-REPAIR AIR CONO. STATEMENT 06/04/88 09/08/88 5735 -0149- 7-- - 229.20 0101- 517 229.29 B+D 1 S -G i 0 i S i:7 F29,29 Bid - VENDOR TOTAL, 81.72 ' 18019 RIC MAR INDUSTRIES 2525 AMERICAN LN. ELK GROVE VILLAGE IL 60007 PEDESTRIAN CROSSING PAINT 127023 08/31/88 09/08/88 5736 0101- 644 94.66 HYDRANT PAINT 127023 08/31/88 09/OB/88 5737 1055- 612 485.09 PUMPHOUSE PAINT 127024 08/31/88 09/08/88 5738 1055- 612 167.25 VENDOR TOTALS 747.00 18034 ROADWAY SIGNAL 8 LIGHTING, INC P.O. BOX 95303 CHICAGO IL 60694 REP TRAFFIC SIG-VAN EMMON 7108 08/24/88 09/05/88 5739 0101- 521 56.14 VENDOR TOTAL: 56.14 19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560 COFFEE-POLICE TICKET 08/30/88 09/08/88 574D 0106- 612 :3.98 VENDOR TOTAL+ 13-98 PLS-AP450 CITY OF YORKVILLE DATE, 09/08/88 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGEt 6 VENDOR --------------------------------------------------- VENDOR NAME L ADDRESS ------------------------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 19025 SMALL ENGINE EMPORIUM 1201 1/2 A N. BRIDGE YORKVILLE IL 60560 WEED WHIPPER BLADES STATEMENT 08/23/88 09/08/BB 5746 0112- 612 6.40 VENDOR TOTAL: 6.40 19038 SCHNEIDER, JOHN N. P.O. BOX 456 YORKVILLE IL 60560 INSPECTIONS-AUGUST STATEMENT 08/31/58 09/06/88 5745 0137- 540 720.00 VENDOR TOTAL: 720.00 19080 SMITH, R.L. CONSTRUCTION, INC. P.O. BOX 121 YORKVILLE, 1L 60560 RETAINAGE DUE ON CONTRACT 0644 07/27/88 09/08/88 5776 1058- 560 8,389.73 VENDOR TOTAL 8,389.73 19091 SAFETY SUPPLY ILLINOIS 41W523 ROUTE 64 ST. CHARLES, IL 60174 REMOTE SENSOR CABLE-GAS D 13574 08/22/88 09/08/88 5743 4077- 63B 178.97 SAFETY EQUIPMENT 13594 08/23/86 09/08/88 5744 4077- 638 1,754.35 FREIGHT-SAFETY EQUIPMENT 13706 08/29/88 09/08/88 5741 4077- 638 41.14 SAFETY EQUIPMENT 137D7 08/29/86 09/08/88 5742 4077- 638 688.96 VENDOR TOTAL: 2,663.42 21011 UNOCAL 425 FIRST 5T. SAN FRANCISCO CA 94105 GASOLINE STATEMENT 08/24/88 09/08/88 5747 0104- 620 229.96 VENDOR TOTAL: 229.96 25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47 YORKVILLE IL 60560 MOWER WHEEL 19553 08/11/88 09/08/B8 5764 0104- 517 • 33.77 VENDOR TOTAL 33.77 7 r: IT r,<„ c TRIES PEDESTPIA% wnooniT c.. PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT VENDOR --------------------------------------------- ------ VENDOR NAME & ADDRESS -------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT 25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE FILM FOR CAMERA 08745 08/05/88 09/08/88 5765 0140- 610 VENDOR TOTAL: 25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE POWER STEERING FLUID 44634 07/01/88 09/08/80 5757 0101- 517 FUEL FILTER-1 TON 44762 07/02/68 09/08/88 5756 0104- 517 PAINT 45076 07/31/BS 09/08/88 5759 0104- 517 SPARK PLUG 45740 07/13/88 09/08/88 5760 0104- 517 BATTERY CABLES & CLEANER 46144 07/18/88 D9/08/88 5761 0104- 517 BRAKE CLEANER 46273 07/19/88 09/05/88 5762 0104- 517 OIL ABSORBENT 47058 07/27/88 09/08/88 5763 0120- 612 POWER STEERING FLUID 47519 08/01/88 09/DB/88 5740 0101- 517 HEATER HOSE 47878 08/05/88 09/08/88 5749 0104- 517 FILTER & PLUGS-1 TON 48185 08/09/88 09/08/88 5750 D104- 517 APARK PLUGS & WIRES-1 TON 48277 08/10/88 09/08/88 5751 0104- 517 POINTS & ROTOR-MASSEY 48414 08/12/68 09/08/68 5752 0104- 517 POWER STEER HOSE-CITY CAR 48457 08/12/88 09/08/88 5753 0101- 517 PQWER STEER HOSE-CITY CAR 48463 08/12/80 09%08/88 5754 0101- 517 NEW EXHAUST-1 TON 48901 08/18188 09/08/88 5755 0104- 517 FLASHING LIGHT-JD310A 49926 08/29/88 09/08/88 5756 0104- 517 VENDOR TOTAL+ PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM -- OPEN PAYABLES REPORT VENDOR --------------------------------------------------- VENDOR NAME & ADDRESS -------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT 26014 ZEITER-DICKSON INS. AGENCY 1304 SUNSET AVE. P.O. BOX 577 YORKVILLE, AUDIT-1987 LIAR. INSUR. AUDIT 08/31/88 09/00/88 5772 0140- 502 '87 AUDIT-WT CONSTRUCT. AUDIT OB/31/88 09/08/88 5773 0140- 502 VENDOR TOTAL: GRAND TOTALt E I T T EC, BRACE r'E-' OIL AE`..,,F POWEP c HEATER Hr. FILTER v. _ APAPF P',, onini s . DATES 09/08/88 PAGE 7 AMOUNT IL 60560 9.99 9.99 1L 60560 10.92 3.97 3.00 2.90 21.86 4.12 9.60 8.99 0.81 19.80 31.96 12.13 8.97 19.50 45.56 6.49 10.60 DATE; 09/08/88 PAGE; B AMOUNT IL 605600577 6,919.00 1.zn.pa � 8,136.00 32 573.61 PLS-AP450 CITY OF YORKVILLE CITY OF YORKVILLE DATE, 09/08/88 BILLS APPROVED AT THE SEPTEMBER 8, 1988 ACCOUNTS PAYABLE SYSTEM ACCOUNTS PAYABLE SYSTEM CITY COUNCIL MEETING OPEN PAYABLES REPORT PAGE: 1 VENDOR --------------------------------------------- ------ VENDOR NAME & ADDRESS -------------------------------------------------- OPEN PAYABLES REPORT NUMBER PO INVOICE INVOICE DUE ------------------- ----------- VENDOR NAME & ADDRESS -------------------------------------------------- NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 01080 AURORA CONCRETE 145 S. RIVER DR. N. AURORA, IL 60542 NUMBER MANHOLE LID 0539 08/31/85 09/08/88 5700 0103- 799 159.00 AMOUNT BEEHIVE & GFR 0636 08/31/88 09/08/88 5701 0103- 799 88.00 5710 0101- 699 13.76 VENDOR TOTAL: 247.00 01090 AURORA BLACKTOP 1065 BARD AVE. 09/08/88 5707 DID&- 517 MONTGOMERY, IL 60538 WASHINGTON, WALNUT REPAIR 10267 09/02/88 09/08/88 5766 2070- 644 514.50 25.18 VENDOR TOTAL: 514.50 02036 BOB'S DIRT P.O. BOX 125 VENDOR TOTAL: 86.29 04116 YORKVILLE, IL 60560 SUPPLY P.O. TOPSOIL-GAME FARM RD. 0556 08/29/88 09/06/88 5702 0101- 799 262.00 TONER-RICOH COPIER 48648 08/18/68 VENDOR TOTAL: 262.00 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690 STREET LIGHTING E-AP-71881 09/01/88 09/08/88 5704 0101- 574 1,660.91 LUANNE STREET LIGHTING E-AP-75477 09/01/88 09/05/88 5706 0101- 574 100.63 60560 PUMPS 3 & 4 P14AP33737 08/24188 09/08/88 5705 1053- 578 3,596.34 5775 0137- 511 58.00 VENDOR TOTAL 5,357.88 03021 CENTRAL LIMESTONE 16805 QUARRY ROAD 0140- 610 MORRIS IL 60450 AGGREGATE-GAME FARM RD. STATEMENT 09/01/86 09/08/88 5703 0101- 799 643.10 0.20 VENDOR TOTAL: 643.10 03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60560 PRUNING SAWS 050609 08/05188 09/06/88 5709 0112- 612 14.38 SCREW DRIVER & SCREWS 050736 08/08/88 09/08/88 5708 0104- 517 21.41 PLS-AP450 CITY OF YORKVILLE DATE: 09/08186 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 2 VENDOR --------------------- ------------------- ----------- VENDOR NAME & ADDRESS -------------------------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT LUFKIN RULER 051135 08/02/88 09/DB/88 5710 0101- 699 13.76 DRILL BITS 051812 08/16/88 09/08/88 5707 DID&- 517 11.56 GARDEN RAKES 052598 08/31/88 09/08/88 5711 0101- 630 25.18 VENDOR TOTAL: 86.29 04116 DISTRICT OFFICE SUPPLY P.O. BOX 351265 LOS ANGELES, CA 90035 ---- TONER-RICOH COPIER 48648 08/18/68 09/08/88 5712 0106- 551 55.89 VENDOR TOTAL 55.89 05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 60560 AUGUST PETTY CASH PC REPORT OB/31/88 09/08/88 5775 0137- 511 58.00 0140- 610 8.80 0140- 570 0.20 1053- 570 9.25 1053- 588 24.89 VENDOR TOTAL: 1C1.14 06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541 BUILD MANHOLE 41013 08/03/88 09/08/58 5767 0103- 799 12.60 STRINGLINE 41079 08/04/88 09/08/88 5768 0101- 644 2.00 STRINGLINE 41430 08/16/88 09/08/88 5769 0101- 644 10.50 PRIME COAT 41893 08/30/88 09/08/88 5770 0101- 644 68.09 VENDOR TOTAL: 93.19 OBOOB HART INDUSTRIES INC., J.D. 9620 ROUTE 34 YORKVILLE IL 60560 KEY CABINET 088140 08/25/88 09/08/88 5713 0140- 610 77.60 VENDOR TOTAL; 77.60 EDISON �,TPFE' I .' STPEET L.l: PUMPS 3 r 'STONE AGGREGATE PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT VENDOR -------------------- ------------------------------- VENDOR NAME & ADDRESS ------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO PUBLIC WORKS 553-4350 08/25/88 09/08/88 5714 1053- 575 POLICE DEPARTMENT 553-4350 08/25/88 09/08/88 5715 0106- 575 LIBRARY 553-4350 08/25/88 09/08/88 5716 0140- 575 RECREATION DEPT. 553-4350 08/25/88 09/08/88 5717 7082- 575 BEECHER BUILD. 553-4350 08/25/88 09/06/88 5718 5078- 575 BOOSTER STATION 553-5083 08/25/88 09/08/88 5719 1053- 575 NEW WATER TOWER 553-5426 08/25/88 09/06/88 5720 1053- 575 WELL 3 TO TOWER C91-1001 DB/16/88 09/08/88 5721 1053- 575 VENDOR TOTAL 10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. JOLIET UNIFORMS-GREG S18ENALLER 409737 08/26/88 09/OB/BB 5722 0106- 632 VENDOR TOTAL: 11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOX 190 YORKVILLE COMM. CONTRACT-SEPTEMBER STATEMENT 08/30/88 09/08/88 5723 0106- 576 VENDOR TOTAL: 13009 MAR ELECTRIC CO. 9620 RT. 34 YORKVILLE FLUORESCENT LIGHTS 388 07/28/88 0008188 5724 5078- 612 VENDOR TOTAL: 13015 METROPOLITAN PUMP CO. 2121 OGDEN AVE. LISLE AIR COMPRESSORS-LIFT STA. 9077 08/31/88 09/08/86 5726 4077- 612 VENDOR TOTAL: PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT VENDOR --------------------------------------------- ------ VENDOR NAME & ADDRESS ------------------------------- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT 13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO VISION ASSISTANCE LETTER 09/06/88 09/08/88 5727 0140- 464 DENTAL ASSISTANCE STATEMENT 09/07/88 09/08/88 5774 0140- 464 VENDOR TOTAL, 13028 MUNICIPAL MARKING DISTR. P.O. BOX 132 DUNDEE MARKING PAINT 3786 09/03/88 09/08/88 5771 0101- 644 VENDOR TOTAL: 13056 MCKEEVER'S CORNER, INC. 102 W. FOX RD. YORKVILLE, PLEDGE 1065 08/31/BB 09/08/88 5725 0120- 612 VENDOR TOTAL+ 15010 OFFICE WORKS, THE 5 E. MAIN ST. PLANO OFFICE SUPPLIES-CLERK 16805 07/31/88 09/08/85 5728 0140- 610 15011 OSWEGO EXCAVATING P.O. BOX 953 EXTEND SEWER-SCHNEIDER 16010 PAPER CRATE, THE 68 MAIN ST. OFFICE SUPPLIES 16031 PESSINA, DALE 521 5TH AVE. STUMP REMOVAL FLUORESIFr. VENDOR TOTAL OSWEGO 1878 08/29/88 09/08/80 5729 0101- 591 VENDOR TOTAL: OSWEGO 27244 08/11/88 09/08/88 5730 0140- 610 VENDOR TOTAL: AURORA, 26 09/06/88 09/08/88 5731 0112- 530 VENDOR TOTAL: DATE: 09/08/88 PAGE, 3 AMOUNT IL 60663 233.08 312.53 54.54 34.21 19.75 9.76 31.04 48.27 743.18 IL 60432 294.90 294.90 IL 60560 417.00 417.00 IL 60560 34.76 34.76 1L 60532 363.80 363.80 DATE, 09/08188 PAGE= 4 AMOUNT IL 60545 65.00 80.00 145.00 IL 60118 30.33 30.33 IL 60560 8.76 8.76 IL 60545 19.83 19.83 1L 60543 970.00 970.00 IL 60543 32.20 32.20 IL 60505 325.00 325.00 CITY of YORKVILLE County Seat of Kendall County Yorkville, Illinois 60560 312-553-4352 September 13, 1988 TO: Luanne J. Erickson, City Clerk FROM: Robert E. Davidson, Jr. , Mayor This is to inform you that I have vetoed the Motion made by Alderman Jahp, and seconded by Alderman Small to plade the City Welcome Signs at the Rt. 34 entrances to the City Limits, and carried by by a 4 Aye, 3 Na & 1 Abystaining vote. The matter is to be referred back to committee on September 20, 1988 at 7:00 p.m. at City Hall. Robert E. Davidson, X. , Mayor 7