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City Council Minutes 1987 02-12-87 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 FEBRUARY 12 , 1987 • Mayor Davidson called the meeting to order at 8 :00 Call to Order p.m. and led the Council in the Pledge of Allegiance. Clerk Erickson called the roll as follows : Roll Call Ward 1 - Small - Present Jahp - Present Ward 2 - Radke - Present Thanepohn - Present Ward 3 - Hayden - Present Pfister - Present Ward 4 - Fahrlander - Absent Jennings - PResent A quorum was established . Mayor Davidson had the guests introduce themselves ; Guests Mike & Jackie Allison, and Martha Allison . Alderman Jennings moved to waive the reading of the Minutes minutes from the January 22 , 1987 City Council meet- ing and approve them with the following correction : Page 3 - Human Resource Commission - delete " 15" , and add " 16" . Motion was seconded by Alderman Jahp . Motion carried . Alderman Jennings moved to authorize payment of the Bills bills as presented , seconded by Alderman Hayden . Clerk called the roll as follows : Radke - Aye Hayden - Aye Jennings - Aye Jahp - Aye Thanpohn - Aye Pfister - Aye Small - Aye Motion carried 7-0 . I ATTORNEY ' S REPORT - Alderman Pfister moved to pass Ord . 1987- 1 ORDINANCE ## 1987- 1 entitled "AN ORDINANCE AMENDING THE Zoning Ord . ZONING ORDINANCE OF THE UNITED CITY OF THE VILLAGE OF Transitional YORKVILLE" , regarding transitional yards , seconded Yards by Alderman Hayden . Clerk called the roll as follows : Hayden - Aye Jennings - Aye Thanepohn - Aye Small - Aye Pfister - Aye Radke - Aye Jahp - Aye Motion carried . 7-0 . Attorney Kramer has copies of Illinois Statutes on Gravel & Sand Department of Natural Resources which includes Mining the Department of Conservation law changes regarding gravel & sand mining . Attorney Kramer reported that the annexation agree- Proposed ments are being drafted , and intended for the March Annexations Plan Commission meeting for a public hearing. Attorney Kramer reported the owners of River Street River St . Apts . apartments are still saying they will clean up the area . Mayor Davidson added that he walked the out- side area and is still in bad shape . Attorney Kramer believes that legal action will be needed . Alderman Pfister reported that he received a letter King St . Debris from a resident regarding the debris on King Street . The matter was referred to the Streets & Alleys committee . Attorney Kramer reported that a letter was received IDOT - 47& 126 from IDOT regarding a left-hand turn lane on Rt . 47 Left Turn Lane at Rt . 126 . Alderman Jennings moved to authorize Letter of Intent Mayor Davidson to sign the IDOT Letter of Intent , Page 2 February 12 , 1987 regarding the left-hand turn lane on Rt . 47 at Rt . 126 , with clarification that it is to be the southbound lane . Motion was seconded by Alderman Hayden. Motion carried . Alderman Jennings moved to send IDOT a letter of Game Farm Road Letter of Acceptance of Plan 4 of the Game Farm Rd . Project , seconded by Alderman Jahp . Motion carried . CITY CLERK - Alderman Jahp moved to refer the follow- PC Referrals following petitions to the Plan Commission meeting PC87-5 KC/Dhuse scheduled for February 24 , 1987 at City Hall : PC87-6 KC/Am.Leg PC87-5 - Kendall County - Robert Dhuse Sr . PC87-7 KC Pay .Hgt Rezoning A-I to R- 1 - Legion Rd . PC87- 10 Burke/ PC87-6 - Kendall County - American Legion Post Hoffman Rezoning A- 1 to R- 1 - Highpoint Rd . PC87-7 - Kendall County - Pavillion Heights Preliminary & Final Plats PC87-10- Burke/Hoffman - end of Olsen St . Resubdivision & Zone R- 1 to R-2 Alderman Hayden seconded the motion. Motion carried . TREASURER - Alderman Hayden moved to approve the Treasurer Rpt . report of the City Treasurer , seconded by Alderman Jennings . Clerk called the roll as follows : Jennings - Aye Small - Aye Jahp - Aye Pfister - Aye Hayden - Aye Thanepohn - Aye Radke - Aye Motion carried 7-0 . Treasurer Huston reported that a schedule needs to Budget be scheduled for the budget . Alderman Pfister moved to approve the reports of the Public Works Public Works Department , seconded by Alderman Report Thanepohn. Motion carried . Alderman Jahp moved to approve the report of the Police Dept . Police Department , seconded by Alderman Hayden . Report Motion carried . Officer Diederich reported that two leads have developed regarding the burglary at the Yorkville Grade School . The two part-time secretary ' s will be covered in-house when they are attending any seminars . PLAN COMMISSION - Mayor Davidson reported on the January 27 , 1987 Plan Commission meeting . The Huber/Henne Petition (PC87-1) was referred to PC87-1 the Zoning Board of Appeals for a Public Hearing Huber/Henne regarding a Sidewalk Variance , on February 9 , 1987 . ZBA- 1 Due to no quorum, it was postponed until 2/ 16/87 at 7 : 00 p .m. , with no further public notice needed . The Rick Johnson Petition ( PC87-2 ) was approved and PC87-2 referred back to Kendall County . KC-Johnson The Hamman Petition ( PC87-3 ) was denied due to lack PC87-3 Hamman information provided . The Halbesma Trust Petition (PC87-4 ) was approved PC87-4 and referred back to Kendall County . Halbesma Trust Alderman Jennings reported that there is a seminar Economic Dev. sponsored by the Illinois Economic Development Comm. Seminar Commission to be held in Springfield in February. Page 3 February 12 , 1987 He suggests someone from he City try to attend . BEECHER BUILDING - Alderman Hayden moved to approve Beecher Bldg. Rpt the report of the Beecher Building , seconded by Alderman Jennings . Motion carried . RECREATION DEPARTMENT REPORT - Alderman Jahp moved Recreation Dept . to approve the report of the Recreation Director , Report seconded by Alderman Small . Motion carried . Mayor Davidson instruceted the Public Works Dept . Ice Skating Pond to post the former JayCees Pond as "thin ice" Alderman Pfister responded that it is no longer the Jaycees Pond , but belongs to the Yorkville-Bristol Sanitary District , and he feels that the safety aspect should be worked out first , before the City accepts any responsibility for usage for ice skating . HUMAN RESOURCE COMMISSION - Alderman Jennings reported the next meeting is February 16 , 1987 at the water tower , and he announced that Candidates Night is being scheduled in March. KENDALL COUNTY EMERGENCY SERVICES & DISASTER - Alderman Hayden reported he received a letter from John Taylor announcing a meeting scheduled for February 19 , 1987 at 7 : 00 p .m. PARK COMMISSION - Alderman Jahp reported on the February 9 , 1987 meeting . The matter of the KFC benefit money has not been settled, but should be a fairly substantial amount . Use of the Land/ Cash funds was discussed. A VCR & TV has been donated to the Sr . Citizens , and will be housed in the Beecher Building for use . Director Heth has a deal going with Bristol Tap , where $ 1 . 00 per hamburger sold will go to the track fund . The next meeting is March 9 , 1987 at the Beecher Bldg . New flyers with the programs are being distributed . CITIZEN COMMENTS - Martha Allison spoke of her con- W. Van Emmon cerns regarding the present one-way street on One-Way Street W . Van Emmon. She stated that cares are now going the wrong way , apt to cause accidents from unsus- pecting persons following the lawful directions . She further stated that she would like to see it go back to two-way . Alderman Thanepohn reported that no answers were decided to date , but it needs to be walked by the committee in that area , to see what the situation relates . That particular intersection will be a part of the survey to be done this spring . Residents of the area are invited to attend the Streets & Alleys Committee Meeting scheduled on site for Saturday , February 21 , 1987 at 1 : 00 p .m. COMMITTEE MEETINGS BUILDING & ZONING - Alderman Radke reported on the meetings held on February 4 , and February 10 , 1987 . Progress is being made regarding the proposed Proposed annexations . There is another meeting scheduled on Annexations February 19 , 1987 at 7 : 00 p .m. at the water tower . Alderman Radke reported the committee ' s recommen- Zoning Ord. dations to change the Zoning Ordinance on B-3 Proposed Page 4 February 12 , 1987 to permit no rear lot line set-back when the Change - Rear property adjoins R-3 property . lot lines Alderman Radke mkoved to refer Ted Shick ' s Annex- Shick Annex . ation Agreement to the Plan Commission on March 24 , Agreement 1987 , for a Public Hearing , seconded by Alderman Hayden. Motion carried . POLICE - Alderman Jennings reported that a new squad New Squad Car has been ordered for the Police Department , and delivery will be the end of May . Alderman Jennings requested an Executive Session Executive regarding pending litigation, following the regular Session meeting . WATER - Alderman Jahp reported on the joint Water & Sewer committee meeting held on January 29 , 1987 . Water & sewer hookups for St . Patrick ' s Parish Center St . Patrick ' s was discussed . Recapture rights were discussed if the Water/Sewer main were to run down Walnut or Jackson Streets , Hook-ups & along with benefit to future home owners on Walnut Recapture Rights Street should the depth be increased , and oversizing & Oversizing both sewer and water mains . City would be willing to bear the costs of stub-ins for the south side of the road . Long-range plans for the church & rectory may see a need for Zoning changes to Special Use . They would like to begin initiation of the project by spring of this year . An open meeting will be set for Liquor License the possibility of obtaining a liquor license . There is concern on possible storm water runoff , to be alleviated by a possible storm sewer or detension area , and there is a need for an engineering surgey for storm water & development of the area . Alderman Jahp reported that March 12 , 1987 is the Radium deadline to file a plan for compliance on the radium Compliance Plan problem. Alderman Jahp reported there was discussion with Jim Perkins - Land Perkins regarding the exchange of city-owned property Exchange (3 lots ) , in exchange for his property consisting of 2 lots and $ 5 , 000 . 00 . Alderman Jahp reported that Baxter & Woodman are to Control Panel check on the status of Well #t3 control panel . Well ##3 Alderman Jahp reported that committee recommended Director Johnson it proper for Director Johnson to use the city car City Car Usage gas to attend the Rural Water Association meetings in Decatur . Alderman Jahp reported the next meeting is February 17 , 1987 at 7 : 00 p .m. at the water tower . LPUBLIC PROPERTY & BUILDINGS - Alderman Small moved PW Truck Bids accept the low bid of $ 13 , 776 . 12 with an added $ 153 . 85 for AM/FM radio, from Fencl Tufo of Glendale Heights . Motion was seconded by Alderman Jennings . Clerk called the roll as follows : Radke - Aye Hayden - Aye Jennings - Aye Small - Aye Pfister - Aye Thanepohn - Aye Jahp - Aye Motion carried 7-0 . Regarding the Beecher Building roof , Attorney Kramer BB Roof stated it would be advisable to get another company to do the work and seek damages legally , since no response has been received from Span Metal . Page 5 February 12 , 1987 A letter was received from Senior Services Assoc . Sr . Services regarding the possibility of having the rooms locked Associates when not in use to cut down on the vandalism. The matter was referred to committee . Director Johnson will discuss the matter with the Beecher Building Advisory Committee , and send letters to anyone who is presently using the building . FINANCE - Alderman Hayden reported that the committee Salary met with employees on February 5 , 1987 for prelimin- Negotiations ary discussion regarding salary negotiations . A tentative budget is needed before it can proceed further . Alderman Hayden reported that the squad car purchase Squad Car was discussed at the February 5 , 1987 meeting , also . Purchase SEWER - Alderman Pfister reported on the January 29 , 1987 meeting regarding receival of verbal quotes for a sewer jet machine , Mr . Missing ' s sewer easement Missing ' s and other lateral problems that Director Johnson Sewer Easement will obtain cost breakdowns for them. Alderman Pfisterset a meeting for March 5 , 1987 , to talk with Don Schwegel of Baxter & Woodman , SSES - Phase II , regarding the SSES , Phase II . STREETS & ALLEYS - Alderman Thanepohn reported on the February 5 , 1987 . Discussion was on the state sign Sign Program replacement program ' s cost to City of approximately $9700 . Baxter & Woodman ' s recommendation and estimate for the 87 Street Maint . 1987 Street Maintenance Program following its Program appraisal is $40-50 , 000 . The proposed River Street Parking Ordinance will be River St . held until the residents have a chance to go over it . Parking The Adams-W. Van Emmon St . One-way street situation W. Van Emmon was discussed . An on-site meeting is scheduled for One-way Street February 21 , 1987 at 1 : 00 p .m. Residents are invited to attend . Alderman Thanepohn called a meeting for March 5 , 1987 ABT-All Streets to discuss the estimate from Aurora Blacktop regarding the repair costs for doing all the streets in the City . PUBLIC RELATIONS - Alderman Pfister announced there will be a committee meeting following the Sewer meeting on March 5 , 1987 at the water tower . Alderman Pfister announced that Mayor David Pierce Bowl-a-thon has challenged Mayor Davidson and the City Council to a Bowl-a-thon to benefit the Big Brother/Big Sister program on Sunday, March 8 , 1987 at 9 : 30 a .m. at Alderman Pfister announced that the Second Annual City Golf City Golf Outing will be held May 7 , 1987 at Outing Cedardell . YES BOARD - Alderman Pfister announced the next meeting will be February 16 , 1987 at 7 : 00 p .m. at Dallas Ingemunson ' s office . LIBRARY BOARD - Alderman Small reported on their February 9 , 1987 meeting. There will be personnel policy changes in their manual . Loft furniture has been ordered, and the landscaping needs to be looked Page 6 February 12 , 1987 at for the immediate areas . Alderman Small moved to Library Plans reimburse the Library for half the cost of hiring a 50/50 person to draw plans for the landscaping of the Landscaping immediate area , seconded by Alderman Hayden. Clerk Erickson called the roll as follows : Jahp - Aye Jennings - Aye Radke - Aye Hayden - Aye Thanepohn - Aye Small - Aye Pfister - Aye Motion carried 7-0 . CHAMBER OF COMMERCE - Alderman Pfister that new New Officers officers were installed on January 27 , 1987 , and Chamber/Commerce the coming year ' s committee ' s are being set up at this time . Yorkville Business After Hours was a success . ADDITIONAL BUSINESS - Alderman Jennings moved to Executive Session adjourn into Executive Session regarding Pending Pending Litigation, at 9 : 35 p .m. , seconded by Alderman Litigation Pfister . Motion carried . Regular meeting was reconvened at 9 : 55 p .m. No action was taken regarding the Executive Session. Alderman Pfister moved to adjourn the meeting , Adjournment seconded by Alderman Jahp . Motion carried . IttiLuiC —. AxA/6/L.,J City Clerk u 1, yr ivnnvau,.c Ywit, Yi�1i/O Fy+'•. • City Council Meting ACCOUNTS PAYABLE SYSTEM , i - OPEN PAYABLES REPORT PAGE, 1 .-4 4 =^ VENDOR VENDOR NAME K ADDRESS NUMBER PO INVOICE INVOICE DUE ' UE L'' �'! NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOt1gT,,- . 01022. AAREN PEST CONTROL P.O. BOX 669 AURORA IL 60507 •.'.->�"'< 1i `: BEECHER PEST CONTROL 1249 01/26/87 02/12/87 2486 5078- 515 15.01 'x, -` VENDOR TOTAL, 15.89:& :� 01050 ARRO LABS P.O. BOX 666 JOLIET, IL 6043A%-,1, {73':0x{ WATER TOWER SAMPLES B 5803 01/23/87 02/12/87 2485 1767- 850 120...';' 0'. VENDOR TOTAL' 12Q..�tq. 01070 AURORA BLACKTOP 1065 SARD AVE. MONTGOMERY, IL 60$3 't xy:s 'a COLD PATCH 8518 02/02/87 02/12/87 2488 2070- 644 VENDOR TOTAL: "-,, : 224.00,. 01080 AURORA CONCRETE 145 S. RIVER OR. N. AURORA, IL 60542"',7`• STORM SEWER M/H'S 9930 01/15/87 02/12/87 2487 0103- 643 167 215:tZ VENDOR TOTAL. 167. 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 '..',,,4:,j CHICAGO IL 60490 1 Vii` STREET LIGHTING EAP71881 02/02/87 02/12/87 2498 0101- 574 1,653.47;4 7W g. STREET LIGHTS EAP75477 02/02/87 02/12/87 2499 0101- 574 114 4: PUMPING WELLS 83 L 84 EP14AP337 01/23/87 02/12/87 2500 1053- 578 13 VENDOR TOTAL' 1,782; � u 03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 151 AURORA IL 60507 .t',',,'SWITCH ASSY 96105 01/19/87 02/12/87 2491 0104- 517 21.86` E r VENDOR TOTAL, 21 180 s 03019 CHRISTIAN, FRED 0. 307 W. ORGANGE YORKVILLE IL 60560 ,- EXPENSES AT SEMINAR STATEMENT 02/10/87 02/12/87 2490 0140- 548 9.44,# '`'C . VENDOR TOTAL, 9.4!', 't?- lc PLS-AP450 CITY OF YORKVILLE DATE' 02l12I87.i=,, ACCOUNTS PAYABLE SYSTEM PAGE' 2 'I OPEN PAYABLES REPORT VENDOR VENDOR NAME K ADDRESS - NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AM013Ai 03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS IL 60450 ' CA6 FOR SHOULDERS STATEMENT 02/02/87 02/12/87 2493 0101- 644 25.50 , ,, ' g, CHIPS FOR STREETS STATEMENT 02/02/87 02/12/87 2494 2070- 644 297 13 '' VENDOR TOTAL' 322 63 e 03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTEg P.O. BOX F YORKVILLE IL 60560 t. • GENERAL SUPPLIES POLICE 02/01/87 02/12/87 2495 0106- 612 343,4. I•Z, PARTS AND SUPPLIES PUB. WKS. 02/01/87 02/12/87 2497 0104- 517 46 80'- g, 0140- 610 10 24= ` 5078- 515 26.59 e 1055- 612 1 16.31 0101- 644 52.36 v? VENDOR TOTAL 1`•*5•�"'-%":3• r 03035 COUNTRYSIDE COMPLETE•VIDEO 542 COUNTRYSIDE CENTER YORKVILLE IL 60560 VIDEO CASSETTE STATEMENT 01/12/87 02/12/87 2492 0106- 612 6'9? •° tiF "`- VENDOR TOTAL: 4.,,C.,:,, ,. i^ < 03051 COMMERCIAL EMBLEM COMPANY 4010 VOLTA AVENUE BRENTWOOD MD 20722 2 EMBLEMS 48244 02/04/87 02/12/87 2496 0106- 632 24.25. i.. VENDOR TOTAL' 26.214. ..` 03057 CLARK, MATT D.J. - TEEN DANCES STATEMENT 01/30/87 02/12/87 2489 7082- 540 100 00 R VENDOR TOTAL, 100.01r—>,,, ELK GROVE VILLAGE IL 60007 y.. y 04012 DYNA-TITE CORP. P.O. BOX 984 G SCREWS & PINS FOR TRUCKS 07430 01/28/87 02/12/87 2502 0101- 644 189.113 VENDOR TOTAL, 189,03,1. H..3+ "fit ;'t.,.4,' E:. T .PLS-AP450 ACCOUNTS PAYABLE SYSTEM 11, OPEN PAYABLES REPORT PAGE, 3• , VENDOR VENDOR NAME I. ADDRESS -" S. NUMBER PO INVOICE INVOICE DUE iP NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-,,. - `aT AMOUNT s• 7 HOLD. MA 01041 , 04024 DINN BROS. INC. P.O. BOX 111 TROPHY 70129076 01/30/B7 02/12/87 2501 0106- 56 83.66 4,. VENDOR TOTAL, 1 05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 40560 t PETTY CASH STATEMENT 01/31/87 02/12/87 2503 0140- 570 24.34 1053- 570 9.34 1'+I t::', +e M VENDOR TOTAL, 1, P 06010 FOX RIDGE STONE 6110 ROUTE 71 OSWEGO IL 60543 SEWER REPAIR, STORM SEWER STATEMENT 01/01/B7 02/12/87 2504 4077- 524 3 1 1t' q , ' VENDOR TOTAL, 514.D5 �. *.. 06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541 �; . STORM SEWER MATERIAL STATEMENT 02/01/87 02/12/87 2585 0103- 643 12 811 # 1 lz q. VENDOR TOTAL, 12.80 ",' ' 06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 6060X FEB. LIFE PREMIUM 2624-0001 02/01/87 02/12/B7 2506 0140- 462 245 12 ;1'0, ,t VENDOR TOTAL, 245 1? , I, 06055 FREEMAN'S SPORTS 129 E. HYDRAULIC AVE. YORKVILLE IL 60560 ` 1 PR. HIP BOOTS 1243 12/11/86 02/12/87 2505 1055- 612 60-04 t 9r'+a VENDOR TOTAL, 60 tip' ki 07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60540 3FY POLICE GASOLINE STATEMENT 02/01/87 02/12/87 2584 0106- 620 447.11 , VENDOR TOTAL' 447 15, PLS-AP450 CITY OF YORKVILLE DATE, 02/12,17,2,-. ACCOUNTS PAYABLE SYSTEM PAGE, 4 - OPEN PAYABLES REPORT ' VENDOR VENDOR NAME I. ADDRESS -- - NUMBER PO INVOICE INVOICE DUE *, NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOU ' 4.1 07016 GEORGE PRINTING, INC. 1500 NORTH FARNSWORTH AVE. P.O. BOX 2850 AURORA IL 605 CITY BROCHURE PRINTING 58934 01/23/87 02/12/87 2507 0132- 540 2,823 QO:'`';,� VENDOR TOTALS 2,8$a "F`b�, 07038 GENERAL RENTAL CO., INC. 710 N. HIGHLAND AVE AURORA IL 605pf�,a'�`1. , SAW BLADES 4980 01/05/87 02/12/87 2510 0101- 644 102•04,'4 1055- 612 102 .I;,� 4077- 524 102$3 1 4 . VENDOR TOTAL, 300.$0 ' 07041 GLASSHOPPER LTD. 116 W. NEW YORK ST. AURORA 1L 605gdra' '., .1 REPLACE GLASS-BEECHER STATEMENT 01/27/87 02/12/87 2509 5078- 515 ,. 41�nd1'y".• , ,�� VENDOR TOTAL, 9i 1 . 07045 GROESCH, BARRY L. • 1149 S. STATE ST. 474 AURORA IL 645 f CLASS EXPENSES STATEMENT 02/02/87 02/12/87 2508 0106- 547 35 65 VENDOR TOTAL, 35 BRISTOL IL 6051, ' 'e 08012 METH, SUZZETTE BOX 291 2 'i;a ' ng,. JANUARY MILEAGE STATEMENT 01/31/87 02/12/87 2513 7082- 548 24.20,4.7" °cl VENDOR.TOTAL, 24 :w .. 08029 HINSDALE NURSERIES 8111 ROUTE 34 YORKVILLE, IL 60560 ' x , tt; 2 MAPLE TREES 3310 01/30/87 02/12/87 2511 0112- 650 400.11. t: ' VENDOR TOTAL, 400.04 08031 HOLLAND'S DRUG STORE 9695 RT. 34 YORKVILLE IL 60560 1 FILM FOR POLICE 537531 02/02/87 02/12/87 2514 0106- 612 30 2ti` ;" g VENDOR TOTAL, 313.;4-,..4... R, it r�• f.. ER 4: P 1,' rst; ,; PLS-AP450 CITY OF YORKVILLE DATE. 02/12/87 I I. ACCOUNTS PAYABLE SYSTEM�" t, OPEN PAYABLES REPORT PAGE, 5 i. VENDOR VENDOR NAME & ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT I, '.. 06033 W. H. HENNE ELECTRIC P.O. BOX 51 YORKVILLE IL 60560 'i R•. Y REMOVE XMAS LIGHTS 1188 01/09/87 02/12/87 2512 0112- 656 213.85 '' kr- VENDOR TOTAL' 213 65 06035 HIESS, MARK 1249-B JOHNSTON 5T, AURORA, 60506 a 11 k f'' BASKETBALL REFEREE STATEMENT 01/31/67 02/12/87 2519 7082- 540 90 00 *', t r. 1 VENDOR TOTAL; 90.00 &�„'. l'. „: 09004 I.A.C.C.1. MIDWEST CHAPTER P.O. BOX 1756 CHICAGO IL 60690 i�,i 4 MEMBERSHIP DUES STATEMENT 02/01/87 02/12/87 2517 0106- 545 15.00 ._ *:: �' VENDOR TOTAL+ 15 00 - 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663 CENTREX BILL 553-4350 01/25/67 02/12/67 2523 0140- 575 245.88 . ;.. 5078- 699 23.25 0106- 575 328.18 0140- 575 42.96 � ."m� 7082- 540 30.70 - POLICE TELEPHONE 553-6522 01/25/87 02/12/87 2521 0106- 575 19 44 '-F 1!E'. "i POLICE TELEPHONE 553-9016 01/25/87 02/12/87 2520 0106- 575 32 �}1 t 1 4 SPECIAL WATER LINE C91-1001 01/16/67 02/12/87 2522 1053- 575 33 8D VENDOR TOTAL. 776.55 F r t- 09040 ILLINOIS PARK & RECREATION ASN 262 EAST PALATINE RD. PALATINE IL 60067 .,,y t. , MEMBERSHIP DUES 1525 01/31/87 02/12/87 2518 7082- 545 61 00 ..,..,..4 F - VENDOR TOTAL' 61.00. 1' 4 09078 INTERNATIONAL SALT CO. ARLINGTON EXECUTIVE PARK CLARKS SUMMIT PA 18411 ' ; 1987 SALT 671578 02/09/87 02/12/87 2515 2070- 644 1.351 43 -4 t ,, - VENDOR TOTAL; 1.351 43 �� "� '-4 G' g �. PLS-AP450 CITY OF YORKVILLE DATE. 02/14 ' ACCOUNTS PAYABLE SYSTEM +• OPEN PAYABLES REPORT PAGE. 6 ; .' " X . 1, VENDOR VENDOR NAME & ADDRESS ° ;. NUMBER PO INVOICE INVOICE DUE +�?A NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT A. f ,' 10005 J.C.H. UNIFORMS 216-16 EAST CASS ST. JOLIET IL 4043,�y 3 e 1.; BLACK BOOTS STATEMENT 02/03/87 02/12/87 2516 0106- 632 91r ,. a°. -'4'' . VENDOR TOTAL• - " ` t' 10031 JOHNSTON WELDING 2622 BEECHER RD. PLANO IL 6064 'x t, a. SNOW PLOW PARTS 4978 01/06/87 02/12/87 2524 0104- 517 IP r - SNOW PLOW REPAIR 5013 01/20/87 02/12/87 2525 0104- 517 1%'` ,` `.- VENDOR TOTAL. 3' 4 ' .. 11013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60,'x49'K' Is, ix LEGAL NOTICES I. PRINTING 900 01/30/87 02/12/B7 2527 0115- 552 20' >„y 1053- 550 168,1, 0106- 610 36 ,° ' VENDOR TOTAL' 224,,i71-,-,;^,, YORKVILLE IL T?, '" 11022 KENDALL CO. HEALTH IMPR- ASSN. P.O. BOX 339 ag:. i' . ' FEB HEALTH PREMIUM 152008 01/31/67 02/12/87 2528 0140- 461 3 48g ,. VENDOR TOTAL. 3 411 11033 KENNEDY, JOHN 507 W. DOLPH YORKVILLE IL 605611 DENTAL ASSISTANCE STATEMENT 01/02/87 02/12/87 2526 0140- 464 5 : :. v VENDOR TOTAL. 50 f; 12013 LAYNE-WESTERN 721 W. ILLINOIS AVE. AURORA IL 60501414 , §•', GAUGES FOR WELLS 169998T 02/10/87 02/12/87 2529 1055- 612 39 .' 71 y, •, :f VENDOR TOTAL' 39.'- -- Y zZ P 13012 MARTIN, HAROLD 809 MORGAN YORKVILLE IL 60560,:;. t VISION ASSISTANCE STATEMENT 01/30/87 02/12/87 2530 0140- 464 178 Y A.. VENDOR TOTAL' p l ACCOUNTSVPAYABLE•SYSTEM OPEN PAYABLES REPORT PAGE: 7 ?1;. VENDOR VENDOR NAME & ADDRESS - ---- NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FU:.. .OUNT AMOUNT , � . f.*,-Y, I'. 13014 MERI:EL, MARILYN 111 E. ORANGE ri .i:_LE IL 60560 TEMPORARY HELP AT W. T. STATEMENT 02/06/87 02/12/87 2533 0140 S99 47.70;; 4 F. VENDOR TOTAL: 47.70',;,'" a=H 13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 60545 VISION ASSISTANCE STATEMENT 01/27/87 02/12/67 2531 0140- 464 50.0A'Atk ;3.' VISION ASSISTANCE STATEMENT 02/05/87 02/12/87 2532 0140- 464 94700 ' VENDOR TOTAL, 144..Q0. 1,.t 14010 NORTHERN ILLINOIS GAS P.0 BOX 416 AURORA IL 405900r„'x MONUMENT 3119027500 01/20/87 02/12/87 2535 0112- 577 2444.. PUMP HOUSE 713 3168761603 01/23/67 02/12/67 2534 1053- 577 10594' • VENDOR TOTAL, 134.23' ? 14020 NATIONAL BLVD. BANK MONTHLY TRANSFER 02/01/87 02/12/87 2537 1056- 773 1,620.6 ';{, r+", VENDOR TOTAL 1,620.11,#'#':;. FI 15009 O'HERRON CO. INC., RAY 812 N. VERMILION ST. DANVILLE 1L 41837 ±L.4:', . EMBLEMS 154427 01/30/87 02/12/87 2536 0106- 632 44 41)k K 1- TOTAL, 64 y;'•.. 16010 PAPER CRATE, THE 68 MAIN ST. OSWEGO IL 60543'' ra' OFFICE SUPPLIES-TREASURER 20314 02/06/87 02/12/87 2539 0140- 610 35.72. `. VENDOR TOTAL, 3$,72.; fi� y-, 16023 PILMER, JAMES 1331 Plum St. Aurora IL 60504 REFEREE STATEMENT 01/31/87 02/12/87 2538 7082- 540 90.06-.} `. t . VENDOR TOTAL, 90,OQ,x ary}• • .... 4Y R' y, r�' • F. i 4 y 1 PLS-AP450 CITY OF YORKVILLE DATE( 02/12/47,..'- :" e.. ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT VENDOR VENDOR NAME & ADDRESS v NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT:= .,' 18015 R 1 R SUPPLIES P.O. BOX 188 YORKVILLE IL 60540. ir} ., TOILET PAPER 000821 01/23/87 02/12/87 2541 0120- 612 42,00 ' " 5; CALCIUM CHLORIDE PELLETS 002298 09/02/86 02/12/87 2540 2070- 644 270.00 VENDOR TOTAL, 312:114,4''','-; I - days I 18016 RICKS F.S. 111 E. VAN EMMON 1 YORKVILLE IL 6056(1" , �?;' SQUAD REPAIR STATEMENT 01/31/87 02/12/87 2546 0106- 517 57.15 T"/ MISC. REPAIRS STATEMENT 01/31/87 02/12/87 2547 0104- 517 255.65'` '" VENDOR TOTAL, ' 312.72,, 1„.... 18017 RELIABLE CORPORATION, THE P.O. BOX 87666 CHICAGO IL 604600..9.0' tr. DATA BINDER 39157301 01/07/67 02/12/87 2545 0140- 610 1/41q:;^`k, OFFICE SUPPLIES 4321200 01/16/87 02/12/87 2543 0140- 610 26.61 49 OFFICE SUPPLIES 43321201 01/30/87 02/12/87 2542 1055- 616 13,14 OFFICE & COMM. SUPPLIES 46402900 01/23/87 02/12/87 2544 ❑140- 616 31 0140- 610 73.49. , VENDOR TOTAL, 161,30 t it 19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560 ” POLICE SUPPLIES STATEMENT 02/02/87 02/12/87 2554 0106- 612 88.47 s. FOOD FOR TEEN DANCES STATEMENT 02/02/87 02/12/87 2555 7082- 610 96.89 . - DISTILLED H2O & SUPPLIES STATEMENT 02/02/87 02/12/87 2556 0104- 517 3.16 (. 0140- 010 102.21 )2.! 4 VENDOR TOTAL, 260.73 ;°` 19012 S.E.S. (SMITH ECOLOGICAL SYSTEMS,INC) 3127 WALLIN AVENUE ROCKFORD IL 61103 - CHLORINATOR PARTS 9000 01/21/87 02/12/87 2558 1055- 612 45.07"• + 1' VENDOR TOTAL, 45.07 i1,'." x:, •I x f i+� T M.�. PLS-AP450 CITY OF YORKVILLE DATE, 02/12.417'44' ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGEi 9 VENDOR VENDOR NAME & ADDRESS ..". ± NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT Rs z , R ,. 19023 SIBENALLER. GREGORY 402 W. CENTER YORKVILLE IL 60560 r,; JUVENILE OFFICERS MEETING STATEMENT 01/27/87 02/12/87 2550 0106- 547 5.00 VENDOR TOTAL: 5.00 y` g19024 SIGNAL THREE SYSTEMS 1562 CEDAR RD. HOMEWOOD IL 60430 ,' '• 'I$ n tl � FUSE FOR SQUAD 3169 01/27/87 02/12/87 2560 0106- 517 33 00 &f VENDOR TOTAL, 31-09, "ti 19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL 6056E , i t SNOW BLOWER REPAIR 5297859 01/15/87 02/12/87 2557 0104- 517 65.1:11v.,n . VENDOR TOTAL• b6.p e ' 19026 SUBURBAN BLDG. OFFICIALS CONF. 719 BATAVIA AVE. BLDG. A 3RD FLOOR GENEVA IL 60134"...'x :.: 1987 MEMBERSHIP DUES STATEMENT 01/12/87 02/12/87 2559 0137- 545 3Q-Im e.. A�. VENDOR TOTAL, 30.9# `. 19038 SCHNEIDER. JOHN N. 304 WALNUT YORKVILLE IL 60560:, '' i HOUSE INSPECTIONS STATEMENT 02/01/57 02/12/87 2553 0137- 540 27,4A - ' 5 Vi VENDOR TOTAL• 270,411 -. 19047 SCHNEIDER TRUCKING. J. RAY 7511 RT 47 YORKVILLE IL 60540". .., I HAULED CHIPS 2761 01/21/87 02/12/87 2551 0101- 644 320t � ' e > VENDOR TOTAL. 120. 19059 SIDENER SUPPLY COMPANY 6829 IRENE RD. BELVIDERE IL 1441101; .y. SADDLE GASKETS A015037500 01/22/87 02/12/87 2548 1055- 612 37' :Es 10 SLINGS A015481000 02/03/87 02/12/87 2549 4077- 612 440.44 VENDOR TOTAL. 477.J1T, . L PLS-AP450 - CITY OF YORKVILLE DATE. 02/12E¢ - ACCOUNTS PAYABLE SYSTEM t OPEN PAYABLES REPORT PAGE. 10 "'�' .' VENDOR VENDOR NAME I. ADDRESS -..4` F. NUMBER PO INVOICE INVOICE DUE '. ya NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUN;" -'. 19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 60035 BOTTLED WATER S. MACHINE STATEMENT 01/31/87 02/12/67 2583 0106- 612 47, }: '': riy VENDOR TOTAL, 47,�, P 44` 5 19072 SHIROTT & ASSOC. P.C. 105 E. IRVING PARK RD. ITASCA IL 60143.,�r...`,' LEGAL FEE RE. LAW SUIT STATEMENT 01/25/87 02/12/87 2552 0140- 510 656 1^c' VENDOR TOTAL: 458..... 21011 UNOCAL 425 FIRST ST. SAN FRANCISCO CA 941,-;,2,7' POLICE FUEL 106244429 01/26/87 02/12/57 2562 0106- 620 4 14 4''' PUB. WK5. GAS & DIESEL 106261274 01/26/87 02/12/87 2561 0104- 620 332 } .. VENDOR TOTAL: 440.0 `R4 •i. 60 22011 VAT I. VINE LIQUORS • 532 COUNTRYSIDE CENTER YORKVILLE IL 54041.,e,r+ +f:'- POP FOR TEEN DANCE 4395 01/29/87 02/12/87, 2563 7082- 610 23.95L ' '' - VENDOR TOTAL. 234 . :.. 23013 WJM BUSINESS PROTS. 711 W. LOCKPORT ST. PLAINFIELD IL 6Q544. y;-,': OFFICE SUPPLIES 002994 01/22/87 02/12/87 2570 0106- 610 47.1Q; >. Ns 's. LABELS 003013 01/23/87 02/12/87 2569 0106- 610 4.02'>�p FILE CARDS 003039 12/27/87 02/12/87 2572 0140- 610 11.25 ,; CARD FILE I. INDEXERS 003063 12/29/87 02/12/87 2571 0140- 610 20.05 4 ' CLIPBOARD 003094 01/31/87 02/12/87 2574 0140- 610 1.6Ei 1 0 . OFFICE SUPPLIES 003152 02/03/87 02/12/87 2573 0106- 612 6.49;''x;,". CARD FILE 003155 02/03/87 02/12/87 2575 0140- 610 22.25- VENDOR TOTAL' 113.81' 's kt 3 ,1`+: 1,, , V. ! PLS-AP450 CI): OF YORKVILLE: ... -- __ _. i.. ACCOUNTS PAYABLE SYSTEM PAGES 11 OPEN PAYABLES REPORT VENDOR VEND^R NAME & ADDRESS - - NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND /_NT AMOUNT 23031 WATER PRODUCTS CO. P.O. BOX 2001 PAR. ;:E IL 60068 CORP CONNECTORS 073068 01/16/67 02/12/87 2568 1055 612 62.96 METERS W/ REMOTES 073382 01/26/87 01/26/87 2567 1055- 662 794.76 HYDRANT REPAIR KIT 073527 01/30/87 02/12/87 2566 1055- 612 70.35 b. {,� CURB STOPS I. CURB BOXES 073631 02/03/87 02/12/B7 2565 1055- 612 606.90 t �`;" COPPER TUBE 073737 02/05/87 02/12/87 2564 1055- 612 63.00 VENDOR TOTAL 1,597.97 +(. 4 YORKVILLE IL 60540; 25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47 y 4.01 1055- 612 10.43 BRASS FITTINGS 21130 01/27/87 02/12/87 2579 rr. PLOW BOLTS & PARTS STATMENT 01/23:: ;L/l2/87 2578 0104- 517 135.48 i_� F VENDOR TOTAL. 145.91 b 4" 25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL 60560 - 39.37 YY PAPER TOWELS & BRUSH STATEMENT 01/31/87 02/12/87 2582 0120- 612 sf VENDOR TOTAL: 39.37 25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60560 MISC. SQUAD PARTS STATEMENT 01/31/87 02/12/87 2576 0106- 517 166.02 MISC. PARTS FOR PUB. WKS. STATEMENT 01/31/87 02/12/87 2577 0104- 517 36.44 i,' 4 VENDOR TOTAL. 44x.46 25031 YORKVILLE P. D. PETTY CASH 131 E. HYDRAULIC YORKVILLE IL 60560 POSTAGE STATEMENT 01/31/87 02/12/87 2581 0106- 570 12.15 t POSTAGE STATMENT -02/09/87 02/12/87 2580 0106- 570 22.00 ." VENDOR TOTAL 34.15 ,p GRAND TOTAL. 22.736.96 �1.."; Yr` hh.., gg� x1`! .4,-...',., X ,1 z C:v t'1 ,,r v. H;. F r w �ps ).S4