City Council Minutes 1988 07-14-88 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY Off' THE
7TLLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS , HELD AT CITY HALL ON JULY 14
1988 AT 7 : 00 P .M.
Deputy Clerk Walker called the meeting to order at
7 :00 p.m. and led the Council in the Pledge of Allegiance.
Mayor Davidson arrived at 7 : 02 p .m. .
Deputy Clerk Walker called the roll as follows :
Ward 1 - Small - Present
Jahp - Present
Ward 2 - Radke - Present
Fev - Present
Ward 3 - Hayden - Absent (arrived at 7 : 08 p .m. )
Pfister - Present
Ward 4 - Bown - Present
Fahrlander - Absent
A quorum was established .
Alderman Pfister moved to waive the reading of the
minutes from the June 23 , 1988 City Council meeting
and approve them as presented, seconded by Alderman
Fev . Motion carried.
Alderman Jahp moved to appro
rented , seconded by Alderman
as follows :
Radke - aye Bown
Pfister - aye Jahp
Hayden - aye Small
Motion carried.
ve the bills as pre-
Bown . Roll was called
- aye Fey - aye
- aye
- aye
ATTORNEY - Attorney Kramer received the paperwork for
BKEMS and Fair & Co . re : annexations which will be on
the August 1988 Plan Commission agenda. The bowling
alley may have to be forced annexed .
A t�-� �I
� formed the council that one of the
River St , apartments is in the process of being sold .
Their water bill is still not current .
The public hearing listed on tonight ' s agenda is not
scheduled to be held until the July 28 , 1988 meeting .
MAYOR - Mayor Davidson announced that the entrance to
Conover ' s Subdivision off of Rt . 34 will be completed
on July 15 , 1988 .
Minutes
Bills
Annexation BKEMS
Fair & Co .
River St . Apts .
Public Hearin
Rt . 34 , Conover
Subd. Entrance
CLERK - Alderman Pfister moved to refer a petition from Kuczkowski
Keith Kuczkowski to rezone R-2 to M-1 for the expansion Rezoning
and continuation of a radiator repair business at 328
E. Van Emmon to the July 20 , 1988 Plan Commission meet-
ing . Alderman Hayden seconded the motion. Motion carried .
CITY ENGINEER - City Engineer Klaas reported that the McHugh Road Improv . &
McHugh road improvements and the Countryside Pkwy. Cntrysd. Pkwy. sani-
sanitary sewer extention should begin next week . sewer extention
City Engineer Klaas informed the council that we are
receiving sign bids for the federally funded sign up-
grade project until July 22 , 1988 .
Alderman Pfister made a motion to let to bid the
Heustis St . sanitary sewer , seconded by Alderman
Hayden. Motion carried .
Alderman Jahp made a motion to let to bid the 1979
Chevrolet Impala , seconded by Alderman Small . Motion
carried .
Sign Bids
Ueustis Sanitary
Sewer
1979 Chevrolet Impala
to bid
lderman Pfister moved to draft a resolution to allow
he City to submit to IDOT the use of $52 , 000 of MFT
unds to improve Sunset , Game Farm Rd. , Van Emmon, and
ox Rd. , seconded by Alderman Hayden . Roll was called .
Pfister - aye Fey - aye Radke - aye
Hayden - aye Small - aye
Bown - aye Jahp - aye
otion carried .
OLICE - Alderman Jahp moved to approve the Police
eport , seconded by Alderman Small . Motion carried .
July 14 , 1988 p 2
Resolution for use of
MFT Funds
Police Report
lderman received several complaints of tire squealing Missing Parking Signs
nd missing parking signs on King St . . Public Works
as been notified of the missing signs and will re-
lace then when new ones are received .
lderman Bown inquired about a used car lot at the en- Used Car lot - Ind .
rance into the Industrial Park . Chief Diederich Park
xplained that is not within their jurisdiction because
he cars are not left on the property overnight .
hief Diederich notified the council that city sticker City Sticker Enforce-
nforcement will begin at the end of Julv . ment
UBLIC WORKS - Alderman Jahp made a motion to approve Water Report
he June Water Report , seconded by Alderman Pfister .
otion carried .
ity Engineer Klaas reported that electrical costs may Conserve Water
ise due to the pumps pumping 50 to 70 percent more
han usual . The water table is still going down. Mayor
avidson thanked the citizens of Yorkville for their
art in conserving water . He urged citizens to water
my trees and shrubs rather than lawns .
UILDING REPORT - Alderman Pfister made a motion to Building Report
pprove the June building report , seconded by Aldeman
own. Motion carried .
ttorney Kramer stated that the ordinance for the Library Impact Fee
ibrary Impact Fee would be ready for the next meeting .
lderman Hayden made a motion to give permission to Lion ' s Club blinds
he Lion ' s Club to purchase blinds for the east win- Beecher east window
ow at the Beecher Bldg . , seconded by Alderman Pfister .
otion carried .
lderman Hayden requested that a Yorkville phone book Beecher Phone Bo
e placed at the Beecher Building pay phone .
lderman Small made a motion to approve the Beecher Beecher Bldg. Report
uilding report , seconded by Alderman Fey . Motion
arried .
ECREATION BOARD - Alderman Bown reported on topics 6/ 13/88 Rec . Board
iscussed at the June 13 , 1988 meeting which included
Dokkeeping, porta potties , petty cash fund , bills ,
Dnding , budget , and locks for storage boxes .
lderman Bown announced a special meeting for August 2 , Ball diamonds . Game
988 , 7 : 00 p .m. , at the Beecher Building to discuss Farm property re-
econfiguration of the ball diamonds on the Game Farm configuration
roperty and closing the Van Emmon ball diamonds .
ae next regular meeting will be August 15 , 1988 at
: 00 p .m. at the Beecher Building .
lderman Bown made a motion to approve the Recreation Rec . Board Minutes_
Dard minutes , seconded by Alderman Fey . Motion
arried .
July 14 , 1988 p 3
PLAN COMMISSIONIZ . B .A. - Alderman Radke announced a Meetings Announced
Zoning Board of Appeals meeting for July 18 , 1988
at 7 : 00 p .m. at City Hall . There will be a Plan
Commission meeting on July 20 , 1988 at 7 : 00 p .m. at the
County Building .
Deputy Clerk Walker read the minutes of the last Zon-
ing Board of Appeals Meeting . The Z . B .A . is only
advisory to the City Council , therefore , the variance
must be passed by City Council . Alderman Hayden made
a motion to approve the variance allowing for Dobson ' s
to have between 23 and 24 percent lot coverage at 204
W. Main as recommended by the Zoning Board of Appeals ,
seconded by Alderman Bown . Motion carried .
KEN. CO . EC . DEV . COMM. - Alderman Fey announced the
next meeting for July 19 , 1988 at 7 : 00 p .m. .
BKFD - Mayor Davidson thanked the Fire Department for
another safe and good 4th of July celebration.
SCHOOL - Alderman Small stated that he would not be able
to attend the July 25 , 1988 school board meeting .
Dobson Variance
204 W. Main
Meeting Announced
July 4th Celebration
OLD BUSINESS - Attorney Kramer stated that there is 911 number
not a state statute governing the 911 number . The
Illinois Ccommerce Commission is governed to set the
regulations .
Alderman Small inquired about a retention pond at the Quick Oil Change
Quick Oil Change on Rte . 47 . City Engineer stated Retention Pond
it is there to retain storm water , because they can
not release anymore water into a state ditch . The water
will be diverted into a 48 in. storm sewer that goes to
Countryside and then into Blackberry Creek.
FINANCE - Alderman Small reported that the committee Locis Computer
will be looking at a Locis computer system in a nearby
community before October .
Alderman Small stated that the committee recommended Bi-weekly Payroll
that the payroll be changed to bi-weekly with one week
not being current beginning in October. Mayor Davidson
suggested that the employees be contacted for their in-
put before any action is taken .
Alderman Small requested $332 , 782 for the tax levy. Tax Levy
Attorney Kramer was instructed to prepare the paperwork
and announce a public hearing .
Attorney Kramer is to check into the feasibility of a
severance tax .
Alderman Small stated that a city sticker price in-
crease was discussed . He received additional informa-
tion regarding costs , etc . from Debbie Walker and would
like to refer the matter back to committee . Alderman
Hayden made a motion to refer the city sticker increase
back to committee , seconded by Alderman Jahp . Motion
carried with Alderman Pfister casting the only nay vote .
Alderman Small cancelled the finance meeting scheduled
for July 21 , 1988 .
Severance Tax
City Sticker Price
Meeting cancellation
PUBLIC PROPERTY & BUILDINGS - Alderman Bown requested City Rental Property
the City Administrator to contact Larry Langland re-
garding a bill for his services last year on the city
rental property .
Alderman Jahp requested that a dead pine tree be cut
down at the Library.
Alderman Bown rescheduled the August 4 , 1988 Trees &
Parks and Public Property & Buildings to August 3 ,
1988 at 7 : 00 p .m. .
3EALTH & SANITATION - Alderman Fey reported that the
Text meeting is August 18 , 1988 .
4ATER - Alderman Hayden reported that Walker Process
could like to attend a committee meeting to discuss
:heir water treatment process .
July 14 , 1988 p 4
Cut Down Tree
at Library
meetings Rescheduled
Meeting Announced
Walker Process
dayor Davidson requested that the attorney from Geneva Water Variance
De invited to attend a committee meeting to discuss
:he procedures he used in getting a 5 year variance .
3UILDING & ZONING - Mayor Davidson requested permis- .Draft letter to
;ion to draft a letter for Dale Woodworth accepting Dale Woodworth
zis proposal of street improvements in 2 phases . The
casement going to the east will be in Phase 2 . He will
annex and zone and then plat in 2 phases . The easement
pill be part of the annexation agreement . Alderman
Radke made a motion to write the letter to Dale
loodworth, seconded by Alderman Hayden. Motion carried .
flavor Davidson met with the developers of White Oaks White Oaks Farm
arm regarding their overall plan for expansion of
;ewer mains and growth in the community . They pro-
>osed 5 years after annexation and platting that
:he private road and crossing become public . Attorney
,ramer stated that they will be getting a permanent
easement from Burlington which will revert to the City
.n 5 years . The roads will be up to city standards ,
tnd the crossing will be up to state regulations .
klderman Radke cancelled the July 21 , 1988 meeting. Meeting cancelled
;TREETS & ALLEYS - Alderman Jahp reported that Fox Fox Road
Load is in good shape . Mayor Davidson stated that
:eneva Construction will be here to repair NI Gas
iortion of the streets throughout town and to notify
aim if there are any problems .
EWERS - Alderman Pfister announced that the sewer
:onstruction report is nearly completed.
,lderman Pfister stated that 2 letters were sent to
[r . Smith on checking illegally hooked sumps and to
[r . Pottinger regarding Clayton ' s sewer . They were
J ven 30 days to complete the work . Both of the men
save indicated that they are willing to do the work
,ithin that time . City Engineer Klaas requested a
opy of the second letter because Mr . Pottinger did not
eceive it . Mavor Davidson stated that if the work is
.ot completed to City specifications by August 1 , 1988 ,
t will be completed by the City .
UBLIC RELATIONS - Alderman Pfister made a motion to
nstall 2 decorative city signs with the city logo at
he north and south boundaries of the city limits con-
igent on permission from private property owners at
cost not to exceed $2 , 500 . 00 , seconded by Alderman
own. Roll was called as follows :
Small - nay Hayden - aye Pfister - aye
Bown - nay Fey - nay
Jahp - nay Radke - nay
otion defeated 2 - 5 .
Sewer Construction
report
Illegally hooked sumps
Clayton ' s sewer
Decorative City Signs
Mayor Davidson encouraged everyone to attend the
Sports Boosters Golf Outing on July 21 , 1988 .
POLICE - Alderman Jahp stated that a meeting was held
on June 30 , 1988 to discuss the 911 number . If it is
approved , it will go to referendum on the ballot . After
lengthy discussion on the costs , dispatching, etc . ,
the matter was referred back to committee by the Mayor .
July 14 , 1988 p 5
Sports Booster Golf
Outing
911 number
Alderman Jahp stated that the Police Department has P .D. Part-time sec ' y .
hired Diane Schreck as part-time secretary from hired
12 : 30 p .m. to 4 : 30 p.m. , Monday through Friday. She
is on trial until August 1 , 1988 at which time they
will decide whether to hire a new crossing guard .
Alderman Jahp read a letter stating that Officer Advance Glen Calvert
Calvert has completed 1 year of commendable service pay schedule
with the P . D . as of July 13 , 1988 . Alderman Jahp made
a motion to advance Glen Calvert on the pay schedule ,
seconded by Alderman Pfister . Motion carried .
Alderman Jahp read a letter summarizing Officer
Perkins accomplishments with the Police Department
his first year of service as of July 27 , 1988 .
Alderman Jahp made a motion to advance William Perkins
on the pay schedule , seconded by Alderman Hayden .
Motion carried .
Alderman Jahp cancelled the July 21 , 1988 meeting.
Advance Wm. Perkins
pay schedule
Meeting Cancellat
EMERGENCY SERVICES & DISASTER - Alderman Fey Meeting scheduled
announced the next meeting will be July 20 , 1988 at
7 : 00 p .m. at the' Oswego Fire Department to discuss 911 .
YBS BOARD - Alderman Pfister reported that Wildwood Wildwood Annexed
was annexed to the YBSD at the July 11 , 1988 meeting.
He was also authorized to sign the Hillcrest Ave . Hillcrest Ave . sewer
sanitary sewer line extension EPA permit . extension
LIBRARY BOARD - Alderman Jahp stated that the Library Adopt a Magazine
has magazines to adopt . You buy a subscription for a
year , and they put your name on the rack.
The new Library Board Officers are Carolyn Bown, New Officers
President ; Mary Olson, Vice President ; Sue Hayden,
Treasurer ; Ann Scheffrahn, Secretary .
Alderman Jahp reported on the financial status of the Financial status
Library . They are in the "black" $9 , 152 . 52 .
Alderman Jahp stated that if you own property in the Free Non-Res . Library
city limits , but do not reside in the city limits , you Card
are entitled to a free non-resident library card.
The Library Board suggested that a company be hired to Overdue fines & books
to collect $420 . 33 of outstanding overdue fines and
books .
Alderman Jahp announced a special meeting scheduled Special meeting
for July 15 , 1988 at 7 : 30 p .m. at City Hall . Mayor Scheduled
Davidson was requested to attend .
CHAMBER OF COMMERCE - Alderman Pfister announced the Meeting Scheduled
next meeting for July 19 , 1988 . Mayor Davidson "After Hours"
thanked Sikich and Gardner for sponsoring "After
Hours" .
ADDITIONAL BUSINESS - Alderman Pfister stated that YBSD/City joint meet .
Mayor Davidson has requested a joint meeting with
YBSD. The Sanitary District will set the date and time .
July 14 , 1988 p 6
Alderman Fey thanked the Police Chief for turning in
a list of his department ' s computer needs .
Alderman Bown made a motion to adjourn the meeting, Adjournment
seconded by Alderman Jahp . Motion carried. The
neeting was adjourned.
For : Luanne J . Erickson
City Clerk
Deputy Clerk
PLS—AP450
CITY OF
YORKVILLE
DATE: 07/14/88
ACCOUNTS PAYABLE
ACCOUNTS PAYABLE SYSTEM
--
OPEN_PAYABLES REPORT
OPEN PAYABLES REPORT
PAGE;
PAGE: 1
VENDOR
---------------------------------------------
------ VENDOR NAME L ADDRESS --------------------------------------------------
INVOICE
INVOICE
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER
DATE
DATE
DOCUMENT
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
01070
AURORA BLACKTOP
1065 SARD AVE.
CITY PLANNER'S FEES
STATEMENT
06/29/88
07/14/88
MONTGOMERY,
IL 60538
475.00
BITUMINOUS — COLD MIX
10032
07/05/88
07/14/88
$340
2070— 644
219.80
03D21 CENTRAL LIMESTONE
R.F.D. NO.
2 — QUARRY ROAD
MORRIS
VENDOR TOTAL,
219.80
01080
AURORA CONCRETE
145 S. RIVER
DR.
5348
0101— 644
215.02
N. AURORA,
IL 60542
SANITARY SEWER MANHOLE
0051
06/06/88
07/14/88
5341
4077— 612
338.35
P.O. BOX F
YORKVILLE
1L 60560
MASKING TAPE
047021
VENDVi,
338.35
02030
BAXTER & WOODMAN
INC. 8678 RIDGEFIELD RD.
PIPE INSULATION S TAPE
047516
CRYSTAL LAKE
1L 60014
5353
5078— 515
FOX RD. WATER MAIN
14010
06/28/68
07/14/88
5344
1053— 541
392.50
0120— 515
4.04
SANITARY SEWER EVALUATION
14011
06/28/88
07/14/85
5343
4077— 541
4,000.00
18.93
KEYS
047632
06/09/88
07/14/88
5467
0120— 515
6.08
'
KEYS
047693
06/10/88
07/14188
5466
0120— 515
VENDOR TOTAL,
4,392.50
02057
BRISTOL—KENDALL FIRE DEPT. C/O MIKE HITZEMAN
203 S.
BRIDGE
5464
YORKVILLE
1L 60560
FLASH LIGHT
HYDRANT FLUSHING
STATEMENT
06/01/88
07/14/88
5342
1056— 799
1,000.00
BULBS FOR PARK LIGHTS
048011
06/15/88
07/14/88
5355
0112— 612
24.27
VENDOR TOTAL:
1,000.00
03009
COMMONWEALTH EDISON POST OFFICE BOX 784
07/12/88
5356
0120— 515
CHICAGO
1L 60690
ACHORS
048030
STREET LIGHTS
EAP71881
07/01/88
07/14/88
5346
0101— 574
1,660.74
048055
06/16/88
STREET LIGHTS
EAP75477
07/01/88
07/14/88
5345
0101— 574
96.87
•
D7/14/88
PUMPS AT WELLS 3 L 4
EP14AP3373
06/24/88
07/14/88
5347
1053— 578
4,323.89
CURB PAINTING SUPPLIES
048311
VENDOR TOTAL:
6,081.50
' 03011
CALVERT, GLENN
902 S. MAIN
YORKVILLE
IL 6056C
VISION ASSISTANCE
STATEMENT
06/28/88
07/14/86
5351
0140— 464
225.00
` I
VEN' TOTAL;
Z75.01-1
PLS—AP450
CITY OF
YORKVILLE
DATE: 07/14/86
ACCOUNTS PAYABLE
SYSTEM
OPEN_PAYABLES REPORT
PAGE;
VENDOR --------------------------------------------------- VENDOR NAME 6 ADDRESS --------------------------------------------------
NUMBER PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND—ACCOUNT
AMOUNT
03018 CLARAGE, JAMES B.
64 ORLAND
SQUARE DRIVE
ORLAND PARK
IL 60462
CITY PLANNER'S FEES
STATEMENT
06/29/88
07/14/88
5349
0115— 558
475.00
VENDOR TOTAL,
475.00
03D21 CENTRAL LIMESTONE
R.F.D. NO.
2 — QUARRY ROAD
MORRIS
IL 60450
-
WASHINGTON ST. WIDENING
STATEMENT
07/01/88
07/14/88
5348
0101— 644
215.02
VENDOR TOTAL:
215.02
03033 COUNTRYSIDE TRUE
VALUE 538 COUNTRYSIDE
CENTER
P.O. BOX F
YORKVILLE
1L 60560
MASKING TAPE
047021
06/15/88
07/14/88
5352
0120— 612
8.111
PIPE INSULATION S TAPE
047516
06/08/88
07/14/88
5353
5078— 515
8.62
PAD LOCK
047533
06/08/88
07/14/88
5468
0120— 515
4.04
Y
LIGHTER, PROPANE TORCH
047593
06/09/88
07/14/88
5469
0120— 515
18.93
KEYS
047632
06/09/88
07/14/88
5467
0120— 515
6.08
KEYS
047693
06/10/88
07/14188
5466
0120— 515
2.32
PLASTER
047886
06/25/88
07/14/88
5464
0120— 515
1.34
FLASH LIGHT
047950
06/14/88
07/14/88
5354
5078— 699
11.69
BULBS FOR PARK LIGHTS
048011
06/15/88
07/14/88
5355
0112— 612
24.27
RUG CLEANING EQUIPMENT
048029
06/16/88
07/12/88
5356
0120— 515
32.91
ACHORS
048030
06/16/88
07/14/88
5465
0120— 515
0.83
FAN, TAPE
048055
06/16/88
07/14/88
5463
0120— 515
17.77
RUG CLEANER (CITY HALL)
048057
06/16/88
D7/14/88
5365
0120— 515
18.52
•s.
CURB PAINTING SUPPLIES
048311
06/20/88
07/14/88
5357
O1D1— 644
4.82
/
/ PLS-AP450
CITY OF
YORKVILLE
YORKVILLE
DATE:
07/14/88
07/14/88
ACCOUNTS PAYABLE SYSTEM
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE:
3
-I VENDOR --------------------------------------------------- VENDOR NAME & ADDRESS --------------------------------------------------
_
PAGE,
4 - ---'
NUMBER PO
---------------------------------------------------
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
-----------
AMOUNT
CURB PAINTING SUPPLIES
048364
06/21/88
07/14/88
5358
0101- 644
FUND-ACCOUNT
4.12
AMOUNT
RAID
048421
06/22/88
07/14/88
5359
0120- 612
5374
S.02
TREE WRAP & PRUNING PAINT
048429
06/22/88
07/14/88
5360
0112- 612
07/14/88
18.18
_
TREE WATER & FEED EQUIP.
D48439
06/22/88
07/14/88
5361
0112- 612
113.34
WIRE CUTTER
048484
06/23/88
07/14/88
5362
0101- 630
2.87
WELDING SUPPLIES
048765
06/28/88
07/14/88
5363
0104- S17
4.31
PAINTING EQUIP. PUMPHOUSE
048942
06/30/88
07/14/85
5364
1055- 612
22.07
119756
06/30/88
07/14/88
5370
1058- B61
VENDOR TOTAL:
330.15
03038 CAL-MARK LTD.
P.O. BOX 827
VENDOR TOTAL:
OSWEGO
IL
60543
06022
STRIPING NEW CAR
7884
06/23/88
07/14/88
5350
0106- 517
60601
400.00
JULY LIFE PREMIUM
0026240001
07/01/88
07/14/88
5368
VENDOR TOTAL,
400.00
04017 DIEDERICH, RONALD
11285C FOX ROAD
YORKVILLE
IL
60560
KANE CO. CHIEFS ASSN DUES
STATEMENT
06/28/86
07/14/88
5366
0106- 545
20.00
VENDOR TOTAL:
230.61
•
06023
FOX VALLEY SEWER SERV. 1317 SOUTH UNION
VENDOR TOTAL,
20.00
04040 DISTINCTIVE BUSINESS PRODUCTS 12726 SOUTH HARLEM
AURORA
IL
60538
PALOS HEIGHTS
IL
60463
STATEMENT
MAINTENANCE RENEWAL
31321
06/22/86
07/14/88
5367
0140- 519
675.00
.
VENDOR TOTAL:
VENDOR TOTAL,
405.00
675.00
06011 GRAINCO, INC.
9537 LISBON CENTER RD.
NEWARK
IL
60541
60543
STORM SEWER GAME FARM RD.
39115
06/06/88
07/14/88
5461
0103- 799
5369
391.60
STORM SEWR, LUMBER, NAILS
39170
06/08/88
07/14/88
5462
0103- 799
149.94
VENDOR TOTAL:
34.55
07015
GREEN'S STANDARD SERVICE ROUTE 47
0104- 517
7.40
PLS-AP450
CITY OF
YORKVILLE
DATE,
07/14/88
ACCOUNTS PAYABLE SYSTEM
REPORT
_
_
_
PAGE,
4 - ---'
VENDOR
---------------------------------------------------
VENDOR NAME & ADDRESS
---------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
-----------
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
PIPE CULVERT EXTENSION
39364
06/13/88
07/14/88
5374
0101- 644
65.70
PIPE CULVERT EXTENSION
39410
06/14/85
07/14/88
5375
0101- 644
3.20
VENDOR TOTAL:
617.84
06019
FOREMAN, JOSEPH D. & CO. P.O. BOX 1848
ARLINGTON HTS.,
IL
60004
HYDRANT BARRELS
119756
06/30/88
07/14/88
5370
1058- B61
558.40
VENDOR TOTAL:
SSB.40
06022
FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE.
CHICAGO
1L
60601
JULY LIFE PREMIUM
0026240001
07/01/88
07/14/88
5368
0140- 462
230.61
v .
VENDOR TOTAL:
230.61
•
06023
FOX VALLEY SEWER SERV. 1317 SOUTH UNION
ST.
AURORA
IL
60538
i
FLUSH STORM CULVERTS
STATEMENT
06/14/88
07/14/88
5460
0103- 799
405.00
.
VENDOR TOTAL:
405.00
06027
FOX VALLEY TROPHY & ENGRAVING RTS. 34 & 71
OSWEGO
1L
60543
HUMANITARIAN AWARDS
1970
06/30/88
07/14/88
5369
0140- 699
34.55
VENDOR TOTAL:
34.55
07015
GREEN'S STANDARD SERVICE ROUTE 47
YORKVILLE
IL
60560
P.O. GASOLINE
STATEMENT
06/30/88
07/14/88
5376
0106- 620
128.33
VENDOR TOTAL-
128.33
08008
HART INDUSTRIES INC., J.D. 9620 ROUTE 34
YORKVILLE
IL
60560
HANGING PLAN HOLDERS
088102
06/15/88
07/14/88
5377
0140- 610
189.72
VENDOR TOTAL;
189.72
PLS-AP450
CITY OF
YORKVILLE
DATE- 07/14/88
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
08031
HOLLAND'S DRUG STORE 9695 RT. 34
YORKVILLE
1L 60560
TIME ZERO FILM
453570
07/12/88
07/14/88
5472
0106- 612
19.37
t
p..
VENDOR TOTAL:
19.37
_.08033
W. H. HENNE ELECTRIC P.O. BOX 51
YORKVILLE
1L 60560
REPLACE YARD LIGHT
1695
06/18/88
07/14/88
5433
0120- 515
25.50
F.
VENDOR TOTAL+
25.50
09010
ILLINOIS BELL TELEPHONE BILL PAYMENT
CENTER
CHICAGO
1L 60663
-
CENTREX BILL
553-4350
06/25/B8
07/14/88
5381
1053- 575
319.05
h
-
5078- 575
0140- 575
28.18
93.50
7082- 575
79.87
0106- 575
430.06
BOOSTER STATION
553-5083
06/25/88
07/14/88
5380
1053- 575
20.78
WATER TOWER N2
553-5426
06/25/88
07/14/88
5379
1053- 575
52.84
POL. DEPT. LINE
553-6522
06/25/88
07/14/88
5384
0106- 575
20.58
POL. DEPT. LINE
553-9016
06/25/88
07/14/88
5383
0106- 575
16.95
PUMP CONTROL LINE WELL 3
C91-1001
06/16/88
07/14/88
5382
1053- 575
47.85
VENDOR TOTAL:
1,109,66
09037
IL DEPT OF EMPLOYMENT SECURITY P.O. BOX 803412
CHICAGO,
1L 606803412
-
EMPLOYER'S CONTRIBUTION
D801594 6
06/30/88
07/14/88
5378
014D- 453
1,538.05
VENDOR TOTAL:
1,538.05
.A
10005
J.C.M. UNIFORMS
216-18 EAST CASS
ST.
JOLIET
IL 60432
+;
j•
?i
J. KENNEDY UNIFORM
409380
D6/29/88
07/14/88
5385
0106- 632
213.70
PLS-AP450
CITY OF
YORKVILLE
DATE, 07/14/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
_
_
PAGE: 6
VENDOR --------------------
-------------------------
------ VENDOR NAME L ADDRESS
-------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
BELT BUCKLE
409427
07/08/88
07/14/88
5471
0106- 632
11.00
PATCHES, BUCKLE
409428
07/08/88
07/14/88
5470
0106- 632
227.40
VENDOR TOTAL:
452.10
11.019
KENDALL COUNTY
OFFICE OF SHERIFF
P.O. BOX 190
YORKVILLE
IL 605611
AUGUST COMMUNICATIONS
STATEMENT
07/14/88
07/14/88
5473
0106- 576
417.00
VENDOR TOTAL,
417.00
11030
KENDALL PRINTING
9675-B RT. 34
YORKVILLE
1L 60560
LETTERHEAD
005395
06/21/BB
07/14/88
5386
0106- 610
79.15
VENDOR TOTAL:
79.15
'
11033
KENNEDY, JOHN
507 W. DOLPH
YORKVILLE
IL 60560
VISION A551STANCE
STATEMENT
06/08/88
07/14/88
5387
0140- 464
50.00
VENDOR TOTAL;
50.00
12013
LAYNE-WESTERN
721 W. ILLINOIS AVE.
AURORA
1L 60506
TEST WELL DRILLING
STATEMENT
06/24/88
07/14/88
5459
1058- 851
4,625.00
VENDOR TOTAL:
4,628.00
13012
MARTIN, HAROLD
809 MORGAN
YORKVILLE
1L 60560
VISION ASSISTANCE
STATEMENT
06/27/88
07/14/88
5390
0140- 464
282.50
VENDOR TOTAL,
282.50
13028
MUNICIPAL MARKING
DISTR. P.O. BOX 132
DUNDEE
1L 60118
SAFETY VESTS, LEAK KITS
3561
D7/05/88
07/14/88
5389
0101- 638
51.53
f'
1055- 699
49.53
A
VENDOR TOTAL:
101.06
i
Y
t
i
Vii.
l:.
i,,
,.
PLS-AP450
CITY OF YORKVILLE
OATEN 07/14/88
ACCOUNTS
PAYABLE SYSTEM
OPEN PAYABLES REPORT
PAGE, 7
VENDOR ---------------------------------------------
------ VENDOR NAME & ADDRESS
--------------------------------------------------
NUMBER PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
13035 MURRAY MDSE. CO
BOX 66
OTTAWA
IL 61350
CLAMPS FOR WELDING
015090
07/06/88
07/14/88
5388
0104- 517
50.00
VENDOR TOTAL
50.00
14006 N.A.E.1.R.
P.O. BOX 8076
560 MCCLURE
ST.
GALESBURG
1L 61401
SHIPPING FOR NAE1R GOODS
F040T28
06/15/88
07/14/88
5392
0140- 699
98.21 -
VENDOR TOTAL:
98.21
14023 NEW YORK STREET
CAR WASH 1241 E. NEW YORK
ST.
AURORA,
IL 60505
DETAIL WHITE DODGE
STATEMENI
06/28/58
07/14/88
5391
0106- 517
25.00
VENDOR TOTAL
25.00
15009 O'HERRON CO. INC.,
RAY 812 N. VERMILION
ST.
DANVILLE
IL 61832
IN
BADGES
176289
06/24/88
07/14/88
5393
0106- 632
169.70
VENDOR TOTAL-
169.70
16008 PEDERSEN, CALVIN
307 KING ST,
YORKVILLE
IL 60560
REFUND ON CITY STICKERS
STATEMENT
06/28/88
07/14/88
5394
2271- 599
10.00
'¢
VENDOR TOTAL;
10.00
16010 PAPER CRATE, THE
68 MAIN ST.
OSWEGO
IL 60543
CLERK SUPPLIES
26436
06/01/88
07/14/88
5395
0140- 610
46.49
H2O METER READING SUPPLY
26467
06/03/88
07/14/88
5396
0140- 610
51.12
VENDOR TOTAL
97.61
18015 R & R SUPPLIES
P.O. BOX 188
YORKVILLE
IL 60560
GARBAGE BAGS
008665
07/01/88
07/14/88
5408
0120- 612
129.66
PLS-AP450
CITY OF
YORKVILLE
DATE- 07/14/88
ACCOUNTS PAYABLE
SYSTEM
OPEN PAYABLES REPORT
_. -_
.PAGE' _0
VENDOR -------------------
-------------------------------- VENDOR NAME & ADDRESS -------------------
---------------
---------------- '
NUMBER PO
INVOICE
INVOICE
DUE
NUMBER
DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
BEECHER BLDG. TOILETRIES
008691
06/29/88
07/14/88
5409
5078- 612
115.00
i
VENDOR TOTAL:
244.66
18016 RICKS F.S.
203 MORGAN ST.
YORKVILLE
1L 60560
iR/
R & R FUEL PUMP 83 CHEVY
STATEMENT
06/06/80
07/14/88
5397
0106- 517
91.33
R & R BATT. & BELTS CHEVY
STATEMENT
06/02/88
07/14/86
5398
0106- 517
117.25
M-2 TUNE-UP
STATEMENT
06/30/88
07/14/88
5399
0106- 517
181.51
COMPUTER CONTROL SYSTEM
STATEMENT
06/06/88
07/14/88
5400
0106- 517
20.00
<
R&R THERMOSTAT & FUEL M2
STATEMENT
06/01/88
07/14/88
5401
0106- 517
34.41
" -
R&R BATTERY, ETC. M-2
STATEMENT
05/31/88
07/14/86
5402
D106- 517
92.95
-�
R&R LOWER GEAR BOX M-1
STATEMENT
06/27/88
07/14/88
5403
0106- 517
53.30
REAPIR M-1
STATEMENT
06/24/88
07/14/88
5404
0106- 517
378.60
MOUNT TIRES & TUBES
STATEMENT
05/31/88
D7/14/88
5405
0104- 517
179.50
R&R STARTER & SERVICE Y-6
STATEMENT
06/23/86
07/14/86
5406
0104- 517
40.00
VENDOR TOTAL,
1,188.85
9 .
18020 RIEMENSCHNEIDER ELECTRIC P.O. BOX 491
YORKVILLE
IL 60560
REPAIR UNDERGROUND WIRING
4583
06/08/88
07/14/88
5407
0120- 515
349.90
VENDOR TOTAL=
349.90
18031 RESPONSE SYSTEMES
801 EAST OGDEN
DRAWER 1140
NAPERVILLE
11 60566
FIRST AID SUPPLIES
48-13525
06/15/88
07/14/88
5410
0101- 638
49.55
4.
VENDOR TOTAL,
49.55
r
18034 ROADWAY SIGNAL & LIGHTING,
INC P.O. BOX 95303
CHICAGO
1L 60694
TRAFFIC SIGNAL REPAIR
6595
07/05/86
07/14/88
5411
0101- 521
222.30
VENDOR TOTAL:
222.30
I.
,
PLS-AP450
CITY OF
YORKVILLE
DATE'
07114/85
4
ACCOUNTS PAYABLE SYSTEM
'.T---------
-. -- - -....
OPEN PAYABLE$ REPORT
CITY OF YORKVILLE
PAGE'
9
.. VENDOR
---------------------------------------------
------ VENDOR NAME L ADDRESS --------------------------------------------------
ACCOUNTS PAYABLE SYSTEM
NUMBER
PO
INVOICE
INVOICE
DUE
PAGE:
10
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
19003
SANDWICH OFFICE SUPPLY 48 E. RAILROAD
INVOICE
INVOICE
DUE
SANDWICH
IL
60548
SPEDIMEMO PADS
42638
06/24/88
07/14/88
5412
0106- 610
18.40
INSECTICIDE
682319
07/03/88
07/14/88
5424
VENDOR TOTALt
18.40
19.012
S.E.S. (SMITH ECOLOGICAL
SYBTEMS,INC)
3127 WALLIN AVENUE
ROCKFORD
IL
61103
342.42
CHLORINE INJECTION PUMP
12044
07/05/88
07/14/88
5420
loss- 809
YORKVILLE
389.39
60560
CHLORINE INJECTORS
12066
07/06/88
07/14/88
5421
1058- 809
0137- 540
510.32
615.00
VENDOR TOTAL:
VENDOR TOTAL:
899.71
19023
SIBENALLER, GREGORY 402 W. CENTER
SIDENER SUPPLY COMPANY 6829 1RENE RD.
YORKVILLE
IL
60560
1.:
JUVENILE OFFICERS MEETING
STATEMENT
06/23/88
07/14/88
5419
0106- 546
1055- 662
5.00
623.20
WATER METERS
BEL1770360
07/06/88
07/14/88
VENDOR TOTAL:
1055- 662
5.00
�
WATER METERS
BEL1777280
07/06/85
07/14/88
5426
1055- 662
19024
SIGNAL THREE SYSTEMS 1862 CEDAR RD.
HOMEWOOD
1L
60430
'
REMOVAL OF EQUIPMENT
4393
06/07/88
07/14/88
5416
0106- 520
HIGHLAND PARK
70.00
6003'
REPLACED BURNT OUT L.E.D.
4408
06/15/88
07/14/88
5417
0106- 520
0106- 699
45.00
31.50
REPLACED BAD FLASHER UNIT
4409
06/15/88
07/14/88
5418
0106- 520
VENDOR TOTAL:
65.00
�1
REMOVAL 8 INSTALLATION
4410
06/15/85
07/14/68
5415
0106- 520
HANOVER PARK
375.00
60103
INSTALL NEW CAR'S EQUIP.
4418
06/09/88
07/14/88
5413
3275- 805
1,02B.DD
51.05
REMOVAL AND INSTALLATION
4419
06/12/88
07/14/88
5414
3275- 805
VENDOR TOTALS
795.00
51.05
21011
UNOCAL 425 FIRST ST.
VENDOR TOTAL;
2,378.00
19034
SHARE CORP. BIN 089
POL, DEPT. GASOLINE
106244429
06/22/88
MILWAUKEE
WI
53288
BUG SPRAY, RUST CONVERTER
681814
06/30/88
07/14/88
5425
0120- 515
5429
81.21
342.91
1055- 612
204.21
a:r
4
PLS-AP450
CITY OF YORKVILLE
DATE'
07/14/88
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLE$ REPORT
PAGE:
10
.. VENDOR
---------------------------------------------
------ VENDOR
NAME 8 'ADDRESS --------------------------------------------------
NUMBER
PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
INSECTICIDE
682319
07/03/88
07/14/88
5424
0120- 515
57.00
VENDOR TOTAL:
342.42
19p38
SCHNEIDER, JOHN N. 304 WALNUT
YORKVILLE
1L
60560
JUNE INSPECTIONS
STATEMENT
06/30/88
07/14/68
5422
0137- 540
615.00
VENDOR TOTAL:
615.00
19059
SIDENER SUPPLY COMPANY 6829 1RENE RD.
BELVIDERE
1L
61006
WATER METERS
BEL1710110
07/06/88
07/14/86
5427
1055- 662
623.20
WATER METERS
BEL1770360
07/06/88
07/14/88
5426
1055- 662
812.52
WATER METERS
BEL1777280
07/06/85
07/14/88
5426
1055- 662
823.20
VENDOR TOTAL:
2,458.92
19061
SPARKLING SPRING WATER CO. 1629 PARK AVE.
WEST
HIGHLAND PARK
IL
6003'
COOLER RENTAL
062180
06/30/BB
07/14/BB
5474
0106- 699
31.50
VENDOR TOTAL:
31.50
19085
SAFETY SYSTEMS CORP. P.O. BOX 2037
HANOVER PARK
1L
60103
RECOVERED BODY ARMOR
2685
06/27/88
07/14/88
5423
0106- 632
51.05
VENDOR TOTALS
51.05
21011
UNOCAL 425 FIRST ST.
SAN FRANCISCO
CA
94105
POL, DEPT. GASOLINE
106244429
06/22/88
07/14/88
5430
0106- 620
360.98
PUBLIC WORKS GASOLINE
106261274
06/22/88
07/14/88
5429
0104- 620
342.91
VENDOR TOTAL=
703.89
23031
WATER PRODUCTS CO. P.O. BOX 94074
CHICAGO,
1L
60690
CORP. CLAMPS
16282.00
06/29/86
07/14/88
5432
1055- 612
113.25
VENDOR TOTAL:
113.25
a'.
OATEN 07/14/88
='
PLS-AP450
CITY OF
YORKVILLE
ACCOUNTS PAYABLE SYSTEM
PAGE, 11
OPEN PAYABLES REPORT
--
------ VENDOR NAME & ADDRESS --------------------------------------------------
VENDOR
NUMBER PO
INVOICE
INVOICE
DATE
DUE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
NUMBER DESCRIPTION
NUMBER
AURORA
IL 60504
23033 WESTPHAL CHEVROLET, RON 1425 W. OGDEN
SQUAD REPAIR
22482
06/17/88
07/14/88
5431
0106- 517
70.05
VENDOR TOTAL:
70.05
YORKVILLE
IL 60560
23036 WEISS, CHRISTINE B04 BRISTOL RD.
DOG CATCHER
STATEMENT
06/30/88
07/14/88
5475
0105- SB1
665.00
VENDOR TOTAL:
665.00
YORKVILLE
IL 60560
25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47,
SWIVEL FITTING - TRACTOR
18813
06/15/85
07/14/88
5434
0104- 517
2.75
a,
VENDOR TOTAL:
2.75
t'
'
2,5010 YORKVILLE PLUMBING CO., INC. 203 S. BRIDGE
ST.
YORKVILLE
IL 60560
PIPE FOR H2O LEAK
24669
06/14/88
07/14/85
5456
1055- 612
3.92
PVC COUP. & PVC PIPE
24858
06/30/88
07/14/88
5455
1055- 612
7.20
VENDOR TOTAL:
11.12
(P
YORKVILLE
1L 60560
25011 YORKVILLE HARDWARE P.O. BOX H
v
BRUSHES & ROLLERS - CURBS
D07054
06/20/88
07/14/88
5450
0101- 63D
23.20
i-
ROLLER FOR PAINTING CURBS
007063
06/20/58
07/14/88
5451
0101- 630
3.19
r
CALCULATOR BATTERIES - PH
007070
06/21/88
07/14/56
5452
1055- 612
2.49
HOSE, GOPHER/MOLE POISON
007104
06/23/58
07/14/88
5453
0112- 612
15.00
FUSES FOR PARK.LIGHTS
007200
07/01/86
07/14/88
5454
0112- 612
7.56
CHAIN & ACCESSORIES
007342
06/02/88
07/14/88
5443
0104- 517
17.50
HAND HELD WEED WACKERS
007372
06/07/86
07/14/88
5444
0101- 630
36.78
r.
1
t
_
PLS-AP450
CITY OF YORKVILLE
DATE, 07/14/88
ACCOUNTS
PAYABLE SYSTEM
OPEN PAYABLES REPORT
_.
PAGE_ 12 ---_
+, VENDOR --------------------------------------------------- VENDOR NAME & ADDRESS --------------------------------------------------
NUMBER PO
INVOICE
INVOICE
DUE
NUMBER DESCRIPTION
NUMBER
DATE
DATE
DOCUMENT
FUND-ACCOUNT
AMOUNT
AXES
007398
06/06/88
07/14/88
5446
0112- 612
45.98
PAPER TOWELS
007401
06/08/88
07/14/88
5445
0120- 612
17.99
ROPE
007455
06/13/88
07/14/86
5447
0101- 638
1.99
FIX-A-FLAT
007461
06/13/88
07/14/58
5448
0104- 517
2.19
GLOVES FOR CURB PAINTING
007463
06/14/88
07/14/88
5449
0101- 632
23.97
VENDOR TOTAL:
197.84
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST.
YORKVILLE
IL 60560
FILTER
39616
05/19/88
07/14/88
5442
0106- 517
15.08
ANTENNA
41704
06/11/85
07/14/88
5441
0106- 517
8.25
ANTENNA
41732
06/11/88
07/14/88
5440
0106- 517
8.25
- SQUAD PARTS
42075
06/15/88
07/14/88
5439
O1D6- 517
34,01
k'
='
STBILIZER & SHOCK ABSORB
43529
06/20/88
07/14/88
5435
0104- 517
26.55
-
TRUCK BED LIGHT
43573
06/20/56
07/14/88
5436
0104- 517
2.35
- GAS & OIL FILTER
44476
06/29/88
07/14/88
5437
0104- 517
16.02
FILTER J0310A
44534
06/30/88
07/14/88
5438
0104- 517
11.20
VENDOR TOTAL;
121.71
25031 YORKVILLE P. D. PETTY CASH 131 E. HYDRAULIC
YORKVILLE
IL 60560
TITLE & TRANSFER 88 CHEVY
STATEMENT
D6/14/88
07/14/88
5476
0106- 699
5.00
VENDOR TOTAL:
5.00
25033 YORKVILLE BODY SHOP 808 BRIDGE
YORKVILLE
IL 60560
REPAIR DENTS
000259
06/28/88
07/14/88
5457
D106- 517
371.00
VENDOR TOTAL
371.00
i PLS—AP450 CITY OF YORKVILLE
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT
e ;T.�_..-VENDORR ---------
-------- VENDOR NAME & ADDRESS ----
s
NUMBER PO INVOICE INVOICE DUE
8' NUMBER DESCRIPTION NUMBER DATE DATE
26014 ZEITER—DICKSON INS. AGENCY 13D4 SUNSET AVE. P.O. BOX 577
'L!1AUTO FLEET INSTALLMENT YORCA02DAC 06/28/88 D7/14/88
f'
f'
T
ks. '
m
�C
0
DOCUMENT FUND—ACCOUNT
YORKVILLE,
5458 0140— 503
VENDOR TOTAL,
GRAND TOTAL:
DATE: 07/14188
PAGE, 13 _
'------°----"----
AMOUNT
IL 605600577
381.00
381.00
37,187.55