City Council Minutes 1988 08-25-88 MINUTES OF THE REGULAR MEETING OF THE CITY Cc)1TNGrL nF THE i1TQTTFg-C-j-T-y
OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS , HELD AT CITY
HALL ON AUGUST 25 . 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 - Present
Bown - Present
A quorum was established.
Guests were Richard Speckman, Mr . & Mrs . Wendell
Cummings , Brett Horton , and Attorney Cross .
Alderman Jahp moved to waive the reading of the
minutes from the August 11 , 1988 City Council
meeting, and approve them with the following
amendment :
Page 1 - Under Police Report , Paragraph
2 , Line 2 , following $7 , 000 , add
"if buying a new vehicle compared
to repairing of the old police
squad" ;
Page 1 - Under Bills - Delete Alderman
Hayden ' s vote of "Aye" , and add
"Present" .
Motion was seconded by Alderman Small . Motion
carried .
Call to Order
Roll Call
Guests
Minutes
Alderman Bown moved to authorize payment of the Bills
bills as presented , seconded by Alderman
Pfister. Clerk called the roll as follows :
Radke - Abstain Fey - Aye
Hayden - Present Pfister - Aye
Sown - Aye Fahrlander - Aye
Jahp - Aye Small - Aye
Motion carried.
MAYOR ' S REPORT - Mayor Davidson proclaimed Proclamation
October 1 , 1988 as Lions Candy Day for Human- Lions Candy Day
itarian Services . He further requested con-
tinued support for the Lions Club and all their
endeavors .
BUILDING & ZONING - On Plan Commission recom-
mendation, Alderman Radke moved to approve
the Final Plat of Prairie Lands II Subdivision
contingent on receiving a letter from the
surveyor regarding the property to the north of
the development being in the City limits , and
subject to the terms of the agreement regarding
the south 33 foot strip of Lot 22 . Motion was
seconded by Alderman Bown. Clerk Erickson called
the roll as follows :
Radke - Aye , Pfister - Aye
Hayden Aye Fahrlander - Aye
Bown - Aye Fey - Aye
Small - Aye Jahp - Aye
Motion carried .
PC88-37 Final Plat
Prairie Lands II
Approved
Page 2 August 25 , 1988
Alderman Radke reported the Plan Commission
recommended approval of the concept of the
Clarage Petition for Special Use PUD for R-4
Zoning District . Concerns were made by those
present for comments regarding density , parking ,
and feasibility of the project as a whole .
Bert Erickson, who had requested a place on the
agenda to speak, deferred his remarks to the
committee meeting sheduled for the matter .
Alderman Bown moved to refer the Clarage matter
to the Building & Zoning Committee for further
discussion, and invited the interested persons
to be present at that meeting for their input .
The meeting is scheduled for September 15 , 1988
at 7 : 00 p .m. Location of the meeting will be
established at a later time .
Alderman Radke reported that Mr . Clarage has
submitted the compilation of statistics regard-
ing Phase II of the Comprehensive Plan.
PC88-34 - Clarage
Refer to Committee
Comprehensive Plan
Phase II Statistics
Alderman Pfister moved to adjourned the regu- Adjournment to
lar meeting at 7 : 42 p .m. into the scheduled Public Hearing RE :
Public Hearing regarding the Crestview Builders Crestview Bldrs . -
(White Oaks Farm) Annexation Agreement . Motion White Oaks Farm
seconded by Alderman Radke . Motion carried . Annexation Agmt .
The regular meeting was reconvened at 7 : 52 p .m. Reg.Meeting
Reconvened
ATTORNEY ' S REPORT - Attorney Kramer presented Kuczkowski
the ordinance regarding the Kuczkowski Special Special Use Zoning
Use Zoning , and recommended not passing it until
necessary changes could be made regarding the
screening .
Alderman Radke moved to authorize the Mayor & PC88-32
City Clerk to execute the Annexation Agreement Ykv.Lions Swim Club
for the Yorkville Lions Swim Club, Inc. property Annexation Agmt .
seconded by Alderman Hayden . Motion carried .
On Plan Commission recommendation, Alderman Ord. # 1988-13
Radke moved to pass ORDINANCE # 1988- 13 entitled Ykv. Lions Swim Club
"AN ORDINANCE AUTHORIZING THE EXECUTION OF AN Annexation
ANNEXATION AGREEMENT OF YORKVILLE LIONS SWIM
_CLUB , INC . , REAL ESTATE" , seconded by Alderman
Jahp . Motion carried.
Alderman Radke moved
Clerk to execute the
Crestview Builders ,
Farm) , seconded by
Erickson called the
Small - Aye
Bown - Aye
Fahrlander -
Radke - Aye
Motion carried 7- 1 .
to authorize the Mayor &
Annexation Agreement for
Inc . Real Estate (White Oaks
Alderman Hayden. Clerk
roll as follows :
Jahp - Aye
Hayden - Aye
Aye Pfister - Aye
Fey - Nay
Alderman Radke moved to pass PRDINANCE #1988-14
entitled "AN ORDINANCE AUTHORIZING THE EXECUTIO
OF AN ANNEXATION AGREEMENT OF CRESTVIEW BUILDERS
INC . REAL ESTATE" , seconded by Alderman Hayden.
Clerk Erickson 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 .
Annexation Apmt .
Crestview Bldrs . -
White Oaks Farm
Ord . # 1988-14
Crestview Bldrs . -
White Oaks Farm
Annexation
Page 3 August 25 , 1988
On Plan Commission recommendation Alderman Radke
moved to approve the Preliminary Plat of White
Oaks Farm, seconded by Alderman Bown. Clerk
Erickson called the roll as follows :
Pfister - Aye Hayden - Aye
Jahp - Aye Radke - Aye
Bown - Aye Small - Aye
Fey - Nay Fahrlander - Aye
Motion carried 7- 1 .
Alderman Fey commented that he felt it would
create a landlock situation, as well as traffic
problems on Fox Road .
The Final Plat will be submitted for approval
in 6-8 weeks .
Alderman Radke moved tro the $ 1 , 250 . 00 per lot
on page 3 , #3 of, the Woodworth Estates Annexation
a
Agreement; to A$ 1 , 150 . 00 , and authorize the
Mayor and City Clerk to execute the Annexation
Agreement for Woodworth Estates with the
passage of ORDINANCE # 1988- 15 entitled "ORDIN-
ANCE AUTHORIZING THE EXECUTION OF AN ANNEXATION
AGREEMENT, WOODWORTH REAL ESTATE , WOODWORTH
ESTATES" , seconded by Alderman Bown. Clerk
Erickson called the Roll as follows :
Bown - Aye Fey - Aye
Jahp - Aye Fahrlander - Aye
Radke - Aye Pfister - Aye
Small - Aye Hayden - Aye
Motion carried .
Alderman Radke moved to pass ORDINANCE #1988-16
entitled "ORDINANCE ANNEXING TERRITORY TO THE
UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL
COUNTY , ILLINOIS" (Woodworth Estates ) , seconded
by Alderman Hayden. Clerk Erickson called the
roll as follows :
Hayden - Aye Bown - Aye
Small - Aye Fey - Aye
Fahrlander - Aye Pfister - Aye
Jahp - Aye Radke - Aye
Motion carried .
PC88-36 _-
White Oaks Farm
Preliminary Plat
Approved
Ord #1988-15
Annexation Agmt .
Approved
Woodworth Estates
Ord. # 1988-16
Annexation of
Woodworth Estates
Attorney Kramer distributed the summary page of 1988-89 Tax Levy
the Tax Levy Ordinance showing a total of
$338 , 871 . 95 to be levied 1988-89 . The Public
Hearing regarding Truth & Taxation will be held
September 8 , 1988 at 7 : 00 p .m. at City Hall .
The levy will be passed later on that evening .
CLERK ' S REPORT - Clerk Erickson reported that a Library Board
committee meeting of the Library Board ' s Policy Policy Committee
Committee , was scheduled through her , for August Meeting
30 , 1988 at 7 : 30 p .m. at City Hall .
PUBLIC WORKS - Alderman Jahp moved to approve
the report
seconded by
of the Public Works Department ,
Alderman PFister . Motion carried .
Alderman Jahp moved to approve
Water Department , seconded by
Motion carried .
Public Works Report
the report of the Water Dept . Report
Alderman Bown.
RECREATION BOARD - Alderman Bown reported the
Recreation Board had voted to move Shoestring
Park to the old ice-skating rink area , and
establish 4 baseball diamonds east of the
Beecher Building, and eliminate the diamonds
Shoestring Park
Eliminate Ballfields
Pap-e 4 August 25 , 1988
on E . Van Emmon Street entirely by next season .
There is $3 , 000 budgeted for their relocation.
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
Mayor Davidson reported the next meeting is
Tuesday , August 30 , 1988 . A loan has been
requested by Aurora Cord and Cable for expansion
that will create approximately 120 new jobs .
The Kendall County Board and Mayors of Kendall
County will be meeting to approve the loan.
E. Van Emmon
KCEDC Loan
Aurora Cord & Cable
Expansion
KENDALL COUNTY EMERGENCY SERVICES & DISASTER - Disaster Plan
Chief Diederich talked with John Taylor and has
been assured the disaster plan will be ready by
the end of October .
SCHOOL COMMUNITY - Alderman Small reported on
the School Board meeting that went into an
extended Executive Session. Salaries were
read for the coming school year . Their
tentative budget is on file .
OLD BUSINESS - Alderman Jahp moved to put the
newly purchased public relations signs on
Route 34 entrances to the city, rather than on
Route 47 , seconded by Alderman Small . Clerk
called the roll as follows ;
Jahp - Aye Pfister - Nay
Small - Aye Fey - Aye
Fahrlander - Aye Bown - Nay
Radke - Nay Hayden - Abstain
Motion carried 4 Aye , 3 Nay , 1 Abstain .
City Welcome Signs
Alderman Hayden requested an up-to-date finan- Financial Report
cial report . Alderman Small responded that the
City Treasurer is currently working on the close
out for the last fiscal year , and will then
begin on the current years reporting .
Alderman Radke asked about the status of the Tanker Cars
Tanker Cars . Chief Diederich reported that
the matter was turned back over to the Public
Works Director following a committee meeting.
Attorney Kramer suggested contacting the Kendall
County Health Department at this point .
COMMITTEE REPORTS
FINANCE - Alderman Hayden announced a committee
meeting for Tuesday , September 6 , 1988 at 7 ; 00
p .m. at City Hall .
Attorney Kramer will obtain a written answer Liability Ins .
from the insurance company regarding the bill
for liability insurance .
The City Engineer is in the process of interview- City Secretary
ing persons for the City Secretarial position,
and will report to the above committee meeting
with his recommendations .
PUBLIC PROPERTY & BUILDINGS and TREES & PARKS -
Alderman Bown announced a committee meeting for
September 6 , 1988 at City Hall .
HEALTH & SANITATION - No report .
Page 5 August 25 , 1988
UTILITIES - Alderman Fey reported on the August 91!
18 , 1988 committee meeting. The 911 system was
the main topic of discussion.
WATER - Alderman Hayden reported on the August 14 ,
1988 committee meeting . Discussion was on Radium Compliance
radium complaince. Attorney Kramer was requested
to seek a variance deadline extansion for compli-
ance .
One shallow test well will be drilled further
west on Route 34 , and two will be drilled if
needed .
The radium standards have been changed from
5 pico curies to 6 .
BUILDING & ZONING - - Alderman Radke reported
that the most materials were covered in an
earlier portion of the meeting .
Mike Smith ' s Balloon Rental Business may con- Balloon Rental
tinue in absence of an ordinance , until all of
the details can be ironed out . There is need
for more discussion with Mr . Smith.
FUTURE PLANNING - Alderman Radke reported that Codification
Codification Committee had met and Phase II
was completed, and are now into Phase III which
consists of getting all of the Phase II
amendments and corrections into written form ,
and submitted back to the codifiers .
STREETS & ALLEYS - It was reported that the Route Rt . 47 & W.VanEmmon
47 and W. Van Emmon Sidewalk bids came in Sidewalk Bids
extremely high, and are waiting for further bids .
A meeting for discussion with the Fox Industrial FIP streets
Park representatives will be scheduled at the
next City Council meeting .
The meeting on September 29 , 1988 was cancelled ,
and rescheduled for September 20 , 1988 at 7 : 00
p .m. The agenda will include the 1988 Street
Maintenance Bids .
SEWERS - Alderman Pfister announced a Sewer com-
mittee meeting for August 31 , 1988 at City Hall ,
and requested Attorney Kramer be present .
Alderman Pfister , seconded by Alderman Radke , EPA San. Sewer Permit
moved to authorize the Mayor and City Clerk to Prairie Lands II
sign the EPA Sanitary Sewer Permit for Prairie-
lands II . Motion carried .
Alderman Pfister , seconded by Alderman Hayden
moved to authorize the Mayor and City Clerk
to sign the EPA Water Permit . Motion carried.
Alderman Pfister , seconded by Alderman Bown,
moved to authorize the Mayor and City Clerk
to sign the EPA Sanitary Sewer Permit for
Amoco on Rt . 47 . Motion carried .
Alderman Pfister , seconded by Alderman Fey,
moved to authorize the Mayor and City Clerk
to sign the EPA Water Permit for Amoco on
Rt . 47 . Motion carried .
EPA Water Permit
Prairie Lands II
EPA San. Sewer Permit
Amoco - Rt . 47
EPA Water Permit
Amoco�t - Rt . 47
Paae 6 August 25,_ 1988
Mayor Davidson reported that they would need Walnut St . Sewer
to go back and retap the sewer main at the
John Schneider residence on Walnut Street and
bear the costs .
PUBLIC RELATIONS_ - No report .
POLICE - Alderman Jahp reported on the August
18 , 1988 committee meeting .
On committee recommendation, Alderman Jahp
moved to promote Greg Sibenaller to Sargeant
effective September 1 , 1988, seconded by
Alderman Fey . Clerk Erickson called the roll
as follows :
Radke - Aye Pfister - Aye
Hayden - Abstain Fahrlander - Aye
Bown - Aye Fey - Aye
Small - Aye Jahp - Aye
Motion carried .
On recommendation of the Police Committee,
Alderman Jahp moved to authorize purchase
of a new electronic radar at a cost not
to exceed $ 1 , 195 , seconded by Alderman Fey .
Clerk Erickson called the roll as follows :
Fahrlander - Aye Small - Aye
Pfister - Aye Fey - Aye
Jahp - Aye Radke - Aye
Hayden - Aye Bown - Aye
Motion carried .
Adding an additional patrolman to the force
was discussed , but no recommendations were made .
Alderman Hayden moved to adopt a resolution to
adopt a resolution showing the City ' s support of
of the 911 System and forward it to the Kendall
County Board . Motion was seconded by Alderman
Jahp. Clerk called the roll as follows :
Jahp - Aye Fey - Aye
Bown - Abstain Small - Nay
Radke - Nay Pfister - Nay
Hayden - Aye Fahrlander - Nay
Motion defeated 3-5 .
Alderman Radke stated he would need more infor-
mation before he could offer his support of such
a resolution .
Alderman Jahp moved to refer the pending
of a water cooler-heater for the police
ment to committee for further discussion.
was seconded by Alderman Pfister . Motion
purchase
depart-
Motion
carried .
YBS BOARD - Alderman Pfister announced the next
meeting will be September 19 , 1988 at Dallas Inge-
munson ' s office .
LIBRARY BOARD - Alderman Jahp announced the next
meeting will be September 12 , 1988 . A policy
committee meeting will be held August 30 , 1988 at
7 : 30 p .m. at the City Hall .
Promote Sibenaller
Sgt .
Purchase Radar
Add ' l . Patrolman
Resolution -
Support 911 System
Defeated
Water Cooler - PD
.CHAMBER OF COMMERCE - Alderman Pfister reported New Chamber Guide
the new Chamber of Commerce Guides were dis-
tributed this week in the Kendall County Record .
There will be an "After Hours" at Williamburg
hosted by Countryside Center on August 27 , 1988 .
Page 7 August 25 , 1988
ADDITIONAL BUSINESS - Alderman Fey moved to adopt Resolution -
a resolution showing suppor of Robert Vaughn ' s R. Vaughn IHSA
endeavor with the IHSA, seconded by Alderman Bown.
Motion carried .
Alderman Pfiste moved to adjourn the meeting at
9 : 43 p .m. , seconded by Alderman Fey . Motion Adjournment
carried .
Luanne J . Erickson, City Clerk
r
'PLS-AP450 BILLS APPROVED AT THE AUGUST 25, 1988 - CITY OF YORKVILLE DATE- b8125/88"{,r
CITY CWHCxL MEEmiNC ACCOUNTS PAYABLE SYSTEM nert4-'------------------------------------------------- VENDOR NAME 6 ADORES- -----------------------------------'
�. ------------- INVn10E_ INVn10E— nnr :;..
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
a
.- .D11324__o!CC DISCOUNT # 177 ._._._ _..__500 COUNTRYSIDE CENTER YORKVILLE IL-60560—
BATTERIES 168667 08/03/88 08/25/88 5654 0106- 610 76.28
1000 HIGH SPEED FILM 168882 08/11/88 08/25/BB 5656 0106- 612 4.89 yt
ASPRIN 168859 05/21/88 D8/25/88 5655 C1C6- 612 5.9- 7
s
VENCOR. TOTA'_; 90.14
D1C9C AURORA BLACKTOP 1065 SARD AVE. MONTGOMERY, IL 6C538
n�
E.^,11'-PMENT RENTAL -_10187 . ...-._ 135/18/88 118/251BB ____—.5657 _.101- 799 --- -. .-967_513__
PRIME-GAME FARM RC. 10187 08/18/88 08/25/88 5658 0101- 799 375.00
HOT MIX-CLASS 1 GM FM RD 10187 C8/18/88 08/25/86 5659 0101- 799 L,L59.00� SS%
_- - - VENDOR TCTA_•
02046 BRIDES FLOWER SHOP 212 S. BRIDG-c t
YORK VILLE IL 60560
PLANT-ODfN CHRISTIAN STATEMENT 07/11/86 68/25/88 5660 0306- 699 15.00
- VENDOR TCTA'-;
03009 COMMONWEALTH EDISON POST OFF:CE BOX 784 CHICAGO IL 60690
STREET LIGHTING AP71E81 CS/01/88 08/25/82 5623 0101- 57L 1,667.91
e"
—_-.-..-.-BOOSTER_BTATION .- EK59AZ5129 138/15188 08/25/88 5622 1053- 57B _ _-.-__-1.72rl5-
i
VENDOR TOTAL: 1.832.96 '
03110 COMMONWEALTH EDISON CO LILL PAY-ENT CENTER CHICAGC 1L 60668
MONUMENT EHS5AP30E4 38/1:-E5 08/:5'88 552. _.__- 34.09
p•:
ESDA SIREN EHSSAP869B 08/11/68 08/25/BB 5621 01,40- 560 8.72
TOWER #2 EK59AP4000 CS/:B/E6 08/25/88 5619 1053- 575 13.88
VENDOR TOTA_• 56.69
t �3Si ` �ic. tde�Crw.d9C�.t. ..._..✓� .� � :.'3i4`sAl�74.`��#��',.:3Y'x.a,.Yd�i$tli�.t+il�s�.. �-: - 's"i`
°a
PLE-AP450 CITY OF YORKVILLE DATE, 08/25/88
ACCOUNTS PAYABLE SYSTEM
YARI r4 PppnpT _
VENDOR VENDOR NAME 6 ADDRESS
. i --NUMBER -- PD... - -_ _ _ _ ----_--_. _INVOICE. -_._.INVOICE.__. _ DUE _------
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
133:.14 CONSTABLE EOLIP. CO. ._ 1413 OGDEN AVE. DOWNERS G<O'VE 6CE1S
AMMUNITION 31277 08/11/88 CB/25/EB 5661 0106- 596 33.56
VENDOR TOT4'_ 33.56
033:7 CHICAGO PRE-CAE'. PRCTS. P.C. BOX 69 NAPERV:__E 6135663069
STORM SE4.ER-GAME FARM RD. :7911i 08/04/89 08/25/8E 5616 6103- 791, 1,4LD.70
VENDOR TOTAL: 1,440.70
CLARAGE, JAMES S. - 64 ORLAND SQUARE DRIVE - ORLAND PARK: .^ 6G462-.---�
I
CITY PLANNER'S FEES STATEMENT 0B/10/88 08/25/86 5617 C11S- 555 35C.00 .
COMPREHENSIVE PLAN FEES STATEMENT CB/10/BE 08/25/88 5618 0115- 558 6:: C �
VENDOR TOTAL:
03068 NATIONAL CHEMSEARCH F.O. BOX 3227 DALLAS TX 75285
.r -- -- -- - - - --
i EQUIP CLEANING ACCESSORIE BO-50014 38/09/88 OB/ZS/BB 5641 0104- 517 91.06
VENDOR TO'A_, 54.06 .._
04017 DIEDERICH, RONALD 11285C FOX ROAD YORKVIL_E IL 60560
i
DENTAL ASS:STANCE LETTER CS/18/86 08/25/88 5662 C140- L64 96.00
VENDOR TOTAL: 96_130 -
` C6014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. AURORA IL 60505
PHONE SERVICE-POLICE DE 1523 C6/C3/65 CE/�S/BB 5663 0106- 571 :B.GO 1
• - VENDOR TCTA_;
3 06321 FLECKINGER, ROBERT, 312 E. RIDGE YORKVILLE I: 60560
DENTAL Z V'S:_'. ASS' S'e..c°'E'.' --a/2L/a,. --/2='EE 5691 :::.L- 461 S.�'
VENDOR TCT ._
rT,'."".+" ,.;', y
�_ �. is" •�"�4 t*t�t � ,
x �1 r
. , ..._...x.2a—.ra. .a..�._—...._J'.m.-u.«�.....-.<a...4.%u..r..a.... ... _.L........te. Ps..La
PLS-AP450 CITY OF YORKVILLE DATE, 08/25/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYAAi ES RFPQR`�
:` -
- VENDOR --------------------------------------------
------- VENDOR NAME & ADDRESS
--------------------------------------------------
•'1
.NUMBER —_._ __ PO
INVOICE INVOICE
DUE
--•—`
NUMBER DESCRIPTION
NUMBER DATE
DATE
DOCUMENT
FUND-ACCOUN'
AMOUNT _
76CZ2 FORT-DEARBORN LIFE INS. 233 N. MICHIGAN AVE.
CHICAGO
-._ .606:1 .�
�.
SEPTEMBER PREMIUM,
STATEMENT 08/15/88
00/25/88
5693
0140- 462
239.41
�-
4j
VENDOR TO'A_:
239.41
"•
07038 GENERAL RENTA_ CO., INC. 630 WEST PARR.
AURORA
IL 605063833—;
t- I
�ONCRETE SAW BLADES
202776 08/15/88
06/25/68
5624
C:C3- 799
7 .50
VEN70R TDTA_:
71.53--�
'
__A7.045,..-GROESCY_,..BARRY L. .___-_ __-11L9 S. STATE
57.
AURORA.
605_5
. �
VISION ASSISTANCE
LETTER D8/:i/88
C8/ZS/66
5664
C14C- 464
L5.00 i
VEN_: 'JTA_:
L2.00
,0 BC22__hUSTDN, RICHARD D., 511 W. MADISON ST.
YORI,V_LLE
1L 6056:___—;
RENTAL ASSISTANCE
STATEMENT 06/20/88
08/25/88
5695
0140- 464
45.00
ADJUST. TO ALLOWABLE A-T.
STATEMENT 08/20/66
:E 125/8E
5698
DIL0- Ct<
32.00- ,
-..TA.
:3_22- —_
08031 HOLLAND'S DRUG STORE 9695 RT. 34
YORKVILLE
.L 60560 -
7
FILM
453732 08/11/86
08/25/8E
5665
01G6- 612
6.76
i
VENDOR `.OTAL,
8-�-
i
05:33 W. H. HENNE ELEC'RI: P.O. BOX 5.
YORKVI-LE
._ 6056C
- YARD LITE a BEECHER F:E:C
STATEMENT :B/:5/fie
CE/7°;ES
-
?652
'-:Cl- 64-
65.25 !
- - -
VENDOR TOTA_:
i t
65.25
- :C•G05 J.C.M. UNIFOR."E 216-:E EAET CASE E..
.1-'E'
60432 .
_\!FORM - E41%4
VEf:�Jc -„T4�
::...... --•
.''
-
PLS-AP450
CITY OF YORKVILLE
DATE; 08/25/88
!
ACCOUNTS PAYABLE SYSTEM
t;•
-
OREN.-RAYABLES-RE20R.T
:
VENDOR ---------------------------------------------
' _PD.__.___`----------__--. .
..—
--- VENDOR NAME & ADDRESS --------------------------------------------------
_. INVOICE __INVOICE - -'-_-..DUE
_..
NUMBER DESCRIPTION
NUMBER DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
JANCO CHEMICAL P.O. BOX ::32
723 N. HIGHLAND AVE.
AURORA
._ 6C507 _
BROOMS
0601S: 08/15/88
C8/7-S/EE
5625
0:20- 5:5
:52.40
VEND.^4 TCTAL
:52.40
10:0 KENDAL-GRuNDY -E. -.._. F.O. BOX ,--
P'ORR:=
6245C —,
TIPE REPAIR-Tw-CK
2i9 a 08/12/88
:e/2e/ee
56L2
_:Z4.- 51'
S.00 [
- WEED KILLER
?6895 07/27/Be
CE/25/65
5643
C::Z- c12
52.50 F
;:EED KILLER.
367:: CS/04/8b
D6/C'S/E8
5644
.-_:1- 64L
52.52 1
WEED KILLER
3672' 06/08/85
06/25/88
5645
DID:- 644
52.57 E
i
- SPRAYER TIP
-?Se6 25/G8/88
2e/25/EE;
5646
.._..<- 699
60
VENDOR TOTAL.
1:013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE
P,O. BOX ,.
YORKVILLE
IL 6056C i-
N0710E - CHEVY BIDS
1254 07/2:/58
C8/25/85
5678
C:LD- 550
7.D2
1
NOTICE - SEWER BIDE
77/25/ee
06/:S/8E
5679
.42-7- 551
20.52 _.
.264
F
NOTICE - CLARAGE
1254 C7/28/8b
0b/:5/se
56B:
:137- S_C
29.70
NOTICE - SANCHEZ
1254 07/2B/88
08/24/88
56B1
0:37- 1550
88:83 NEWSLETTER
125E 137131/86
08/25188
5682
1:53- 550
_'68;3 T
F' NOTICE-TRAFFIC SIGNS
382 06/02/85
08/25/88
5667
D:�C- 550
9•:8
NOTICE-DOBSON VARIANCE
3e: 06/C9/8E
08/25/ES
5665
___-- c-.,
8.64
.- NOTICE - MCCOY
352 06/30/88
OE 125/88
5669
=_._,- E`_-
9.45
NOTICE - KUCZOWSKI
3E2 06/30/86
08/25/ee
5670
-_37- 557
..1.63
N0110E - 511 M. CL LIE
.c. 06./30/Be
,.e/2=':..
567:
_.1-7- 2`-_
21.87 C .
�dt
F
i
x �Y
,.K __-+r."-�`.`"• ...:.k�.
'A"Vv+'�` 'e-
�i�i1C <difiA"_.
_—_
_—_._.RO _-------
_ __-.-_ --.—_.----.—___--
_INVOICE INVOICE-__
�_11UM8ER_..
1
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
! PLS-AP450
}.
CITY OF
YORKVILLE
t
DATE: 08/25/88 y }
ACCOUNTS PAYABLE SYSTEM
11PFN PAYARLFR RFPf1RT
RAI'�Ee 5
l '
VENDOR
---------------------------------------------------
VENDOR NAME L ADDRESS -------------------
-----------------------
-------- S
'
- ��
--_
_LNVOICE
INVAO ICE___-
_DUE
3118604408
.--
-----
5648
5078- 577
NUMBER 'DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
--.-- N0TICE - GOTANE
387
06/3C/Be
08/25/88
5672
0137- 55C
21.60
3119027500
'NOTICE - WOODWORTH
382
06/30/88
08/25/88
5673
0137- 550
61.02
-
#88164 YPD INCIDENT CARDS
382
06/30/88
08/25/88
5674
0106- 5.._
51.05
_ #8B160 200 WA METER CARDS
3B2
06/30/86
08/25/88
5675
1:53- 5...
30.95
AJRORA,
.#68118 SUB DIV CONTROL 00
36:
06/30/Be
CS/25/8B
5676
0140- 5„_
157.50
OB/25/88
#58151 ENVELOPES
382
06/30/88
08/25/88
5677
0140- 551
101.60
VENDOR TOTAL;
_7412-45,
11022
KENDALL CO. HEALTH 1MPR. ASSN. P.O. BOX 339
STATEMENT
07/05/BE
08/25/88
5649
YORKVILLE
IL 60560
HEALTH INS.-FOR SEPTEMBER
STATEMENT
08/:1/88
=B/25/e P-
5626
C140- 46:
4,326.00
. .._... .__-
._ ._. ._..
18005
RAOKE, MAFY E.
207 W. RIDGE
VENDOR TOTAL:
4,326.00--.-
11026
KENDALL COUNTY COLLECTOR ELAINE J. MITCHELL
P.O. BOX 549
•!i
IL 6C56C
YORKVILLE
1L 6056C -
SEC 32-37-7
STATEMENT
O6/15/EE
:8/25/88
5627
0'4C- 699
4-94
ROWLANDS PROPERTY
STATEMENT
06/15/EE
zE/25/98
5628
:'2'- 53:
413.20 —
.
BLACKS ADDITION
STATEMENT
06/15/85
5E/25/86
5629
014;- 699
15C.79
BLACKS ADD. 10' STRIP
STATEMENT
06/15/8&
75/25/88
563C
C14D- 699
6.59
08/22/88
:8/25/ee
56E1
0140- 551
125.76 -
VENDOR .TOTA_:
11033
KENNEDY, JOHN 507 W" DOLPH
VENDOR TOTAL:
YORKVILLE
!L 60563
18016
VISION ASSISTANCE
LE'TER
:8/1&/eF
.F/25/5°
5683
9_4_- c6c
143.120
IL 6056C'l S
REPAIR _-
STATEMENT
VENDOR T07A__
-43.00
13040
MIDWEST UTILITY CONSTRUCTION 143 S. LINCOLNWAY
f
NORTH AURORA
1L 60542
x•'
JET L TELEVISE SAN. SEWER
7757
De/12,E5
-5/25/86
5647
4C77- 52..
5,182.35
.r
REPAIR UNMARKED SOJAC
STATEMENT
C7/25/6&
78/25/86
565E
.,1:6- 5.7
292.C2
'
M-5 REPAIR
- MENT
STA E
..7/29/88
n
♦EX2L r. T1-A_
_,,18182.35 .._
-.C6- E17
�:.•....,���.-� Yr. ,.t,. -1_4�ca1�.4*.+F:+�f• ""," ^'_3awLS
�ti.C�iC.
x:�crw�..`e'w"
`�i. ,SfA.4$t.�4..^..,yam WiP�'i:>..
. :,a2w.:4 ..
�,•,;T_.sg'S.L�
VENDOR TO-A-:
476-11
". _... :a"
REFRIGERA':;,': J':_:MITEC,
PLS-AP450
CITY OF
YORKVILLE
-
DATE: 08/25/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYARLES REPORT
P.:R CONC. ONIT-L:SRAR.
1:_"_
Ze/:_rc.
..o•-n.--
x �Y
VENDOR
--------------------------------------------------- VENDOR
NAME L ADDRESS --------------------------------------------------
_—_._.RO _-------
_ __-.-_ --.—_.----.—___--
_INVOICE INVOICE-__
�_11UM8ER_..
1
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
t
_4212
NORTHERN ILLINOIS
GAS P.O BOX 2020
AURORA
-_ 605072020 _.
�.
SERVICE-BEECHER 7/18-8/16
3118604408
08/17/88
08/25/88
5648
5078- 577
49.58
`
MONUMENT
3119027500
08/17/88
08/25/88
5631
0112- 577
61.82
. .._
VENDOR TOTAL:
111.40
16931
PESSINA, DALE
521 5TH AVE.
AJRORA,
1, 6C505
REMOVE TREE LIMBS
20
06/22/88
OB/25/88
5650
C112- 530
200.00
—.
9.
--— - -
REMOVE TREES 8 STUMPS
STATEMENT
07/05/BE
08/25/88
5649
11:12- 530
1,075_DO-�
VENDOR TOTAL!
1,275.00
18005
RAOKE, MAFY E.
207 W. RIDGE
YORr.V!LLE
•!i
IL 6C56C
PLAN COM. MEETING
STATEMENT
07J20/BB
08/25/68
5696
C:37- 540
VENDOR TOTAL;
35.05
•° 1B012
R C E
AUTOMATION SUPPLY WAREHOUSE
3415 HICKORY
DOWNERS GROVE
IL 60515
CHECKS
886748
08/22/88
:8/25/ee
56E1
0140- 551
125.76 -
VENDOR TOTAL:
128.76
18016
RICKS F.S.
203 MORGAN ST.
YORKVILLE
IL 6056C'l S
REPAIR _-
STATEMENT
117/06/88
08/25/88
5684
0:06- 517
f
M-4 REPAIR
STATEMENT
07/I1/ee
De/25/88
5685
C:06- 517
39.67
i
i., ..
REPAIR UNMARKED SOJAC
STATEMENT
C7/25/6&
78/25/86
565E
.,1:6- 5.7
292.C2
M-5 REPAIR
- MENT
STA E
..7/29/88
n
..5/r5/ee
C
She-,r
-.C6- E17
`
VENDOR TO-A-:
476-11
i6026
REFRIGERA':;,': J':_:MITEC,
::.'. P.O. BC> -_4
.
-
_ 62_._
i
P.:R CONC. ONIT-L:SRAR.
1:_"_
Ze/:_rc.
..o•-n.--
,,."-_
1
_
l
j4
7
x �Y
4
a
iA
A
-PLS-AP450
CITY OF
YORKVILLE
DATE, 08/25/88 '
Kx;
ACCOUNTS PAYABLE SYSTEM
1
OPEN PAYARI
FC PFPnP2,
FAf:F: 7
.
VENDOR -----------------r-- --------------------------- VENDOR NAME & ADDRESS --------------------------------------------------
".
1
NunaeR _P.D -_- _.---- - —
INVOICE_.1P1VO1.CE._
--DUE ._._
_.
_ _ - _.._.. __
.. _ a
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
_E+V!CE-BEECHER AIR COND.
2226
C6/20/88
00/25/88
5634
5076- 515
2C8.67_—
•`, SERVICE-LIBRARY AIR COND.
_336
07/29/88
08/25/BB
5633
012C- 536
40.09
VENDOR. TOTAL:
1,748.76 ;
15731 RESPONSE SYSTEMEE 6876 HOESON vAL_-Y DR.
UNIT 4105
WCCOR:CGE,
1'_ 60566 _ --
'IRST AID SUPPLIES
46-14081
OB/00/86
D6/25/66
5635
0101- 636
=4.15
VENDOR TOTAL:
14.15
9nn7
1 -.SANDWILH.LOMMUN!TX HOSPITA_ __11 E. PLEASANT AVE.
-
_. ..
.SANDWICH, -.
[L 6054E—T
'WRIST INJURY-MORRISSETTE
STATEMENT
07/10/88
OB/25/88
5697
0140- 50i
102.05
VENDOR TOTAL:
__19D23_SIBENALLER, GREGORY ._ __ ... 402 W. CENTER.
_
_
._ YORKVILLE
IT 60560. ._.,
DENTAL ASSISTANCE
LETTER
08/18/BB
08/25/88
5689
0140- 464
38.00
-- -� _- -
VENDOR TOTAL:
38.00 "
I9C34 SHARE CORP. 2!N C89
53282 -_--
'SQUAD .CAR SUPPLIES
6644::
07/22/6&
_2/25/88
566E
0106- 517
241.56
VENDOR TOTAL
241.56
_.__19C54._-SIOENER-SUPPLY.-COMPANY. 6829 IRENE R0.
P.O. BOX
310
_-
BELVIDERE
IL 6:01----.
.FITTINGS-WATER SERVICES
5EL1921310
CB/15/00
CB/25/86
5637
1055- 612
286.75
VE ICJP TC'b_.
266.75 .. .
p
19061 SPARKLING SPRING WATER CO. 1629 PARY. AYE.
WEST.
r.:GH.A.'<D PAR}:
_ 6003E
BOTTLED WATER
C 891232
06/17/88
08/25/88
569::'
21CL- 699
5.50 '
r �'.L•lii: .�� !ur•Ti; ,•
•�. 1.,�'.iC.,.
' }..-....t.-
...._na2a i.�.�.l+L� X Cf1Ki..
-.c. �'-'ar,.a ,
d..
LY...:1�nr
PL5-AP450
CITY OF
YORKVILLE
DATE, 02/25/88
ACCOUNTS PAYABLE SYSTEM
OPEN-PAYARIFC
REEZRZ_
'
VENDOR ___________________________________________________
VENDOR NAME L ADDRESS
---------------------------------------------------
.L_NUmBER____._PC __.- _ _ _ ____._.. - _
_.INVOICE_.___INVOICE
__
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOJN7
AMOUNT
_5=91 SAFETY SUPPLY' ___,..,,:5 41L'523 ROUTE 64
S.. .,AR_55,
._ 62174
' GAS DET E CALIBRATION KIT
:3475
06/16/80
DB/25/88
5636
4077- 638
;,337.32
VENDOR TOTAL;
_.337.32
TRI-COUNTY 7ISPOSAL, INC. 1215 DEER ST.
YORKVILLE
---
AUGUST SERVICE
ETATE',ENT
08/01/96
06/25/68
5638
C1C5- BBD
8,745.90
VENDOR TOTAL:
5,745.90
._23713._WJM..BUSINESS PRDTY. 711 W. LOCKPORT ST.
PLA:NFIELD
:L 63544
COPY PAPER
D954D
CB/18/88
08/25/06
5692
C106- 551
66.00
MONEY RECEIPT BOO1:S
9506
CB/18/0E
06/25/6E
569:
0106- 6:2
6.89 '
VENDOR TOTAL:
72.89
23316 WELOSTAR COMPANY P.O. BOX 711
AURORA
IL 60507 :!
OXYGEN FOR TORCH
495143
08/10/88
08/25/88
5639
0104- 5:7
:2.65 "
VEN=C+ 'CTAL
23035 WEST S1DE TRACTOR SALES P.O. BOX 91400
CHICAGC
1L 60693 k
JD310A-RECOND. REAR DRIVE
V6B286
08/16/BB
08/25/8&
5653
3275- 806
2,065.24
VENDOR TOTAL;
_ .2,065..24._-
^' ts' 2:005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47
YORKVILLE
1L 6056_
MF 3C STEERING PUMP E M.o.
L65?
G8/D8./8::
G8/28/BL!
B64D
X1-4- c.S
C_: 43
' ,.
VENDOR %7AL+
542.43 _-
'
GRAtvO TOTAL.
36,78=.4C
4
a
iA
A