City Council Minutes 1987 03-12-87 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 MARCH 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 , all aldermen being Roll Call
present as follows :
Ward 1 - Small Ward 3 - Hayden
Jahp Pfister
Ward 2 - Thanepohn Ward 4 - Jennings
Radke Fahrlander
A quorum was established .
Guests were Bix Aliu, Don Congdon, Brenda Thanepohn, Guests
Julie Thanepohn, Dean Carpenter , and Karen Orton,
along with sponsors for the Yorkville Foxes Speech
Team.
Alderman Jennings moved to waive approve the minutes Minutes 2/ 12/87
from the February 12 , 1987 City Council meeting as
presented, seconded by Alderman Small . Motion
carried.
Alderman Small moved to waive the reading of the Minutes 2/26/87
minutes from the February 26 , 1987 City Council
meeting, and approve them as corrected with the
following addition:
Page 5 - Insert , preceding the motion to
adjourn, "Motion was made by Alderman Thanepohn,
with second by Alderman Hayden, to authorize
Jim Olson to stake out W. Van Emmon Street , in
the area of the former one-way street , the
costs not to exceed $ 100 .00 . Roll call vote
was taken as follows :
Small - Aye Hayden - Aye
Jennings - Aye Jahp - Aye
Thanepohn - Aye Fahrlander - Aye
Motion carried 6-0 . " ,
and ;
Page 2 - Kendall County Economic Development
Commission - Delete "Alderman Pfister" and add
"Mayor Davidson" .
Motion was seconded by Alderman Pfister . Motion
carried.
BILLS - Alderman Jahp moved to authorize payment of Bills
the bills as presented, seconded by Alderman
Hayden. Clerk called the roll as follows :
Jahp - Aye Jennings - Aye
Radke - Aye Hayden - Aye
Thanepohn - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Motion carried. 8-0 .
ATTORNEY ' S REPORT - Alderman Hayden moved to Bowling Alley
authorize Jim Olsen to do the drawing and appraisal Easement
for the Bowling Alley Easement regarding the
proposed annexation, seconded by Alderman Thanepohn.
Alderman Hayden amended the motion to include a $ 100
limitation, seconded by Alderman Thanepohn. Clerk
called the roll on the amendment as follows :
Pfister - Aye Hayden - Aye
Small - Aye Fahrlander - Aye
Thanepohn - Aye Radke - Aye
Jahp - Aye Jennings - Aye
Motion carried . 8-0
Clerk then called the roll on the original motion to
authorize Jim Olson to do the drawing and appraisal
Page 2 March 12 , 1987
for the Bowling Alley easement , and to include a
$ 100 cost limitation as follows :
Jennings - Aye Small - Aye
Jahp - Aye Pfister - Aye
Fahrlander - Aye Hayden - Aye
Thanepohn - Aye Radke - Aye
Motion carried 8-0 .
Attorney Kramer reported that J .D. Hart ' s annexation Proposed Rt . 47
agreement is still with their attorney. Annexations
Plan Commission Chairman Groner was contacted re- Plan Commission
garding the changing of the regular Plan Commission
meeting from March 24 , 1987 to March 31 , 1987 to
meet publication dates for public hearings
regarding the proposed Rt . 47 annexations with zoning.
Mr . Groner approved the change . The change was
published in the Kendall County Record.
Alderman Jennings stated the public hearing was Candidate ' s
scheduled for the same night as the Chamber of Night - Chamber
Commerce Candidate ' s Night , and that he felt it of Commerce
was putting the Council candiate members in a choose
position. Mayor Davidson responded that it was a
decision that had to be made and he felt the Plan
Commission agenda was an important issue .
Attorney Kramer reported that no revised legal Shick
description has been received from Ted Shick Annexation
regarding his annexation request .
Attorney Kramer reported that he has ciled the Radium Variance
Radium Variance extension. Extension
Attorney Kramer will have sand pit regulations Sand Pit
available for anyone wishing to have a copy at his Regulations
office .
Discussion was held regarding Rick ' s having 2 Above-ground
above the ground gas tanks , and means of disposing Gas Tanks
them. Disposal
MAYOR ' S REPORT - Mayor Davidson reported that he was Honorary
made an honorary Girl Scout earlier that day. Girl Scout
Mayor Davidson reported that the 4-H sponsors will Referendum
have a referendum question on the April 7 , 1987 4-H
ballot requesting approximately $5 .00 per household
to keep 4-H active .
Mayor Davidson presented awards to the following Speech Student
Yorkville Foxes Speech Team students who represented Awards
their school in the Sectional and State Speech
Tournaments :
Julie Thanepohn
Brenda Thanepohn
Karen Orton
Dean Carpenter
Don Congdon - 7th in State
Bix Aliu - 2nd in State
Bix Aliu then gave a short impromtu speech.
Alderman Jennings moved to honor the request of Ann KC Human Services
Rezash' s request on behalf of the Kendall County Annual Run
Human Services Annual run, and to waive the fees for
use of the Beecher Building on November 7 , 1987 in
connection with the run. Motion was seconded by
Alderman Small . Clerk called the roll as follows :
Small - Aye Jennings - Aye
Fahrlander - Aye Radke - Aye
Page 3 March 12 , 1987
Jahp - Aye Hayden - Aye
Pfister - Aye Thanepohn - Aye
Motion carried 8-0 .
CITY CLERK - Clerk Erickson presented a request Toxic Waste
from the Campaign Against Toxic Waste in Rockford Campaign
to hold a community outreach and fundraising
door-to-door campaign in Yorkville for the month
of April 6 to May 8 , 1987 . Acting Chief Diederich
will check into the matter more , as the hours they
wish to operate their campaign will partially
violate the City Ordinance .
Alderman Hayden moved to refer the following Plan Commission
petitions to the Plan Commission meeting postponed Referrals 3/31/87
to March 31 , 1987 at 7 : 00 p .m. at City Hall :
9 Petitions to Annex & Zone to B-3 by :
Go-Tane (Rt . 34 & 47 , s/e corner)
Gary & Dorene Rice (807 N . Bridge)
Oswego Community Bank Trust #86 (Rt . 34
& 47 , n/e corner)
Fred & June Dollman (Rt . 47 )
Kyle & Martha Price (Rt . 47 )
John & Alice Conover (Rt . 47 )
Kenneth Johnson, Dale Butts & Dean
Sleezer (Rt . 47 , south of corporate
limits )
David & Mary McAuslan (Rt . 47)
Luella Liakakos Garling (Rt . 47 )
Kendall County Petition to Rezone A-1 to R-3 by
Bryan & Patricia Harbin (Kennedy Road)
Alderman Thanepohn seconded the motion. Motion carried.
Clerk Erickson announced the Revenue Sharing Public Revenue Sharing
Hearing is scheduled for March 26 , 1987 at 7 : 30 p .m. Public Hearing
There will be no anticipated revenue sharing funds ,
but there has been no notice the public hearing can
be eliminated .
PUBLIC WORKS - Alderman Pfiste'moved to approve the Public Works
reports of the Public Works Department , seconded by Reports
Alderman Jennings . Motion carried .
Director Johnson reported that he attended a radium Radium-Radon
and radon meeting that week. Meeting
POLICE - Alderman Jennings moved to approve the re- Police Dept .
ports of the Police Department , seconded by Alderman Reports
Jahp . Motion carried .
PLAN COMMISSION - Alderman Fahrlander again reminded Plan Commission
everyone of the change of meeting dates for the Plan Meeting Date
Commission from March 24 , 1987 to March 31 , 1987 at Change
7 : 00 p .m at City Hall .
BEECHER BUILDING - Alderman Radke moved to approve Beecher Bldg .
the report of the Beecher Building, seconded by Report
Alderman Pfister . Motion carried .
RECREATION DEPARTMENT - Alderman Jahp moved to Recreation Dept .
approve the report of the Recreation Department , Report
seconded by Alderman Jennings . Motion carried.
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
Alderman Pfister announced the next meeting is
scheduled for March 17 , 1987 at the Kendall County
building .
HUMAN RESOUCE COMMISSION - Alderman Jennings Candidate ' s Night
announced that Candidate ' s Night will be March 25 ,
Page 4 March 'IL, 1987
1987 at the Beecher Building .
Alderman Jennings announced that Student Government Student Gov ' t .
Day will be held March 26 , 1987 , beginning with lunch Day
at Big T .
Alderman Jennings announced the next meeting is
schedule for March 16 , 1987 at 7 : 00 p .m. at the
water tower .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER -
Acting Chief Diederich announced the next meeting is
scheduled for March 19 , 1987 at the Kendall County
building.
BRISTOL-KENDALL EMERGENCY MEDICAL SERVICE - There is
a need for EMS volunteers .
BRISTOL-KENDALL FIRE DISTRICT - There is a new Fire New Fire Chief
Chief elect , Mike Hitzemann .
PARK COMMISSION - Alderman Jahp requested chaperones
for the teen dance on March 21 , 1987 .
The soccer league was dropped due to no participation.
An additional $250 will be added to the current in- Ins . Policy
surance policy if an intergovernmental agreement is Ice Skating
entered into with the Yorkville-Bristol Sanitary Dis- Intergovernmental
trict regarding ice skating on the pond, providing Agreement w/
that the city post "no swimming & no motor boats YBSD
allowed" .
There will be an Easter Egg Hunt in April at the
Beecher Building .
Alderman Jahp announced the next meeting is scheduled
for April 6 , 1987 at the Beecher Building .
BEECHER BUILDING ADVISORY COMMITTEE - Alderman Jahp
requested, on behalf of the Lions Club, that the
burned out lights be replaced at the Beecher Building.
OLD BUSINESS - Director Johnson and Building Smoke Detector
Inspector Schneider will be checking all those Ordinance
who are not in compliance with the Smoke Detector
Ordinance, including River Street apartments .
COMMITTEE REPORTS
BUILDING & ZONING - Alderman Fahrlander reported Proposed
there are still some of the proposed annexations Annexations
to be petitioned .
There will be a meeting set at the Beecher Building Huber/Henne
regarding the Huber/Henne Subdivision adjacent Subdivision
property owners objections . The meeting will be set
at a later date .
FUTURE PLANNING - Alderman Thanepohn reported there
will be a meeting on March 19 , 1987 at 7 : 00 p .m.
at the water tower .
POLICE - Alderman Jennings reported there will be a
meeting on March 17 , 1987 at 7 : 00 p .m. at the water
tower .
WATER - Alderman Jahp reported on the March 5 , 1987
committee meeting . Don Schwegel of Baxter & Woodman,
!a
Page 5 March Quit, 1987
Upon committee recommendation, Alderman Jahp moved to Well #3
authorize purchase and installation of electrical
update system at Well #3 at an approximate cost
$5 , 000 for the materials , and $ 1 , 500 for the
installation, seconded by Alderman Thanepohn.
Clerk called the roll as follows :
Thanepohn - Aye Pfister - Aye
Jahp- Aye Fahrlander - Aye
Small P�� fri Rg cl.-e — k
Radke - Aye Jennings - Aye
Motion carried . 8-0 .
Upon committee recommendation, Alderman Jahp moved to Radium
authorize Baxter & Woodman, Inc . , to do an Engineer ' s
Study, and prepare the costs of use of the shallow
wells , river water , Offluent , etc . , for the purpose
of reducing radium in the drinking water , at an
approximately cost of $5 , 000 , seconded by Alderman
Pfister . Clerk called the roll as follows :
Fahrlander - Aye Radke - Aye
Pfister - Aye Jahp - Aye
Hayden - Aye Thanepohn - Aye
Jennings - Aye Small - Aye
Motion carried 8-0 .
Upon committee recommendation, Alderman Jahp moved to Fox St .
authorize Baxter & Woodman, Inc . , to prepare the cost Water Line
of replacing the 1 " galvanized pipe on Fox Street
from State Street to Morgan Street , and obtain the
necessary EPA permits , seconded by Alderman Jennings .
Clerk called the roll as follows :
Jahp - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Radke - Aye Thanepohn - Aye
Jennings - Aye Hayden - Aye
Motion carried. 8-0 .
Aldeman Jennings suggested looking into a 12" line .
Mayor Davidson responded that the hold back on that
was being too close to the sewer line.
Alderman Pfister reported there will be a meeting Radium Meeting
regarding radium on March 19 , 1987 at the
Saratoga Inn, in Aurora put on by the Illinois
Ground Water Association. ISOClear representative
will be a speaker .
FINANCE - Alderman Hayden reported there has been no Budget
progress regarding the budget work.
SEWER - Alderman Pfister reported on the March 5 , Illegal
1987 committee meeting . Don Schwegel submitted the Sump Pumps
field work list for illegal sump pumps .
Individual mailings with information regarding Water Meter
the 6/30/87 water meter reading inside/outside
reader comparisons and accuracy hydrant flushing ,
radium letter , information on what to do if you have
a sewer blockage as well as other information will
be sent to all residents in the near future .
Alderman Pfister moved to have the city advertise SSES - Manhole
for bids to rehabilitate 19 manholes regarding the Rehabilitation
SSES Phase II , seconded by Aldeman Jahp . Clerk Bids
called the roll as follows :
Jennings - Aye Jahp - Aye
Fahrlander - Aye Hayden - Aye
Radke - Aye Small - Aye
Pfister - Aye Thanepohn - Aye
I�.
Page 6 March ZW, 1987
Motion carried 8-0 .
Alderman Pfister moved to authorize Baxter & Shick
Woodman, Inc . to begin the field work regarding Rt . 47 Boring
the boring under Route 47 , seconded by Alderman
Small . Clerk Erickson called the roll as follows :
Small - Aye Radke - Aye
Hayden - Aye Jennings - Aye
Jahp - Aye Thanepohn - Aye
Pfister - Aye Fahrlander - Aye
Motion carried 8-0 .
Alderman Hayden asked if it was the usual policy to
do work such as boring under Rt . 47 before the
annexation was enacted . Attorney Kramer responded
that the work is not specifically for the Shick
annexation, but for the betterment of the whole
northeast section north of Rt . 34 and east of Rt . 47 .
Aldeman Pfister reported the storm drains on Storm Drains
South Main Street have been temporarily plugged by S . Main St .
adding blacktop onto the drains . The situation will
be remedied in the near future,./07 ien)pc4 kt J
bc`�1�"1-"r
HEALTH & SANITATION - Aldeman Radke reported that Junk Pick-up
the semi-annual junk pick-up will be done by Tri-
County Scavenger on one day , April 27 , 1987 .
Attorney Kramer reported that the River Street River St . Apts .
apartments situation will be addressed on April 1 ,
1987 if contact with the owners regarding rehabili-
tation is not made , by pursuing the matter legally .
STREETS & ALLEYS - Alderman Thanepohn reported on
the March 5 , 1987 meeting. Attorney Kramer is work- River St . Parking
ing on the River Street parking Ordinance .
Alderman Thanepohn announced there would be a meeting 87 Street
to discuss the 1987 Streets projects , on March 24 , Projects
1987 , at 7 : 00 p .m.
Director Johnson reported that Al Gunderson, of
Baxter & Woodman, Inc . , would be in the city offices
on March 13 , 1987 to discuss and also walk the city
streets for input . Mr . Johnson has a plan and
will put it on the table after the meeting for
anyone who wishes to look at it .
Bids will be let on April 7 , 1987 for Rt . 34 & Game Rt . 34 &
Farm Road project . Game Farm Rd .
PUBLIC RELATIONS - Alderman Pfister reported on the
March 5 , 1987 meeting . The City Golf & Lunch Outing
mailings have gone out .
The committee has decided to honor employees with 10
year or more service to the city .
YBS BOARD - Alderman Pfister announced the next meet-
ing will be March 16 , 1987 at 7 : 00 p .m at Dallas
Ingemunson ' s office .
LIBRARY BOARD - Alderman Small reported the Board has
been working on budget preparations . A letter was sent
to the company that installed the carpeting in the loft
regarding the run in it .
Library board appointments are coming up.
Alderman Small reported the board is looking in to the
Page 7 March 70, 1987
possibility of renting out the loft for a fee .
There will be a meeting on March 16 , 1987 at 7 : 00 p.m.
at the library regarding policies & the budget .
CHAMBER OF COMMERCE - Alderman Pfister reported the next
breakfast meeting will be March 17 , 1987 at 7 : 30 a .m.
at the Williamsburg .
The next dinner meeting will be March 31 , 1987 at the Candidate ' s Night
Williamsburg, and it will also be Candidate ' s Night .
ADDITIONAL BUSINESS - Alderman Jahp reported that Land/Cash
Suzzette Heth is looking into the possibilities of
developing a walk/run path approximately 5 ' wide
with crushed limestone , to utilize the Land/Cash
funds . The matter will be discussed further .
ADJOURNMENT - Aldeman Thanepohn moved to adjourn Adjournment
the meeting at 9 : 40 a.m. , seconded by Alderman
Jahp . Motion carried.
� 1
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City C' erk
BILLS APPROVED AT THE MARCH 12, 1987 CITY COUNCIL MEETING
'
PLB-AP450 CITY OF YORKVILLE DATE. 03/12/67 '
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 1 ---' •,•ti
VENDOR VENDOR NAME L ADDRESS .1,.„
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT .'
c 01014 A.B.E. BUSINESS EQUIPMENT 125 WATER STREET NAPERVILLE IL 60540 ,
TONER 7051 02/24/87 03/12/87 2642 0106- 551 45.24
VENDOR TOTAL. 45 24 ,r`�. :
01024 ALCO DISCOUNT K 177 500 COUNTRYSIDE CENTER YORKVILLE IL 60560 4'1`
<,4
FILE FOLDERS 357839 02/21/87 03/12/87 2643 0106- 610 2.14
FRAMES 357898 02/25/87 03/12/87 2644 0140- 599 23.62
P.D. SUPPLIES 357921 03/11/87 03/12/87 2711 0106- 610 20.35 .:`k
VENDOR TOTAL. 4634
�: 01050 ARRO LABS P.O. BOX 686 JOLIET, IL 60434 t4 ,
tWATER TOWER LINE SAMPLES B 5909 02/27/87 03/12/87 2645 1767- 850 60.00 `..;A
VENDOR TOTAL, 40.00 '
01070 AURORA BLACKTOP 1065 SAKI AVE. MONTGOMERY, IL 60536 %a'I,
COLD PATCH 8536 03/02/87 03/12/87 2646 2070- 644 224.00
VENDOR TOTAL, 22400 'Fj_-'
02030 BAXTER I WOODMAN II/ 8678 RIDGEFIELD RD. CRYSTAL LAKE IL 60014 ..,.'
ENGIN. 86 SEWER REHAB. 11952 03/11/87 03/12/87 2735 4077- 524 347.50 -fit'
VENDOR TOTAL. 347 Y' .
02050 BARNA, THOMAS 902 MORGAN YORKVILLE IL 60560 '.�,3 3'.
LUNCH- CHILD ABUSE CLASS STATEMENT 03/12/87 03/12/87 2712 0106- 547 4.11P/': 1
VENDOR TOTAL. 4.041 ;'',
PFLUGERVILLE, TX 78460
02045 BURRELL PRINTING COMPANY, INC. P.O. BOX 1340
+
HUNTING L FISHING LICENSE STATEMENT 03/01/87 03/12/87 2647 0140- 551 40.00
VENDOR TOTAL• _. _40 94W-e�'.`
+s'
W`S
pe <.
PL5-AP450 CITY OF YORKVILLE DATE. .43/12/07
ACCOUNTS PAYABLE SYSTEM
----------_--- - - OPEN PAYABLES REPORT --- PAGE. -_.-Y �' . 7�ttr{-
VENDOR VENDOR NAME L ADDRESS __� .-,
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
r9
1.:A
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 6 ''1
0680
STREET LIGHTS E-AP-71881 03/02/87 03/12/87 2650 0101- 574 1,653.49 %-=.
STREET LITES E-AP-75477 03/02/87 03/12/87 2649 0101- 574 114.13
PUMPING WELL 83 L 4 EP14AP3373 02/25/87 03/12/87 2651 1053- 578 2,614.76 -; ,�.
VENDOR TOTAL, 4.382.38
03019 CHRISTIAN, FRED 0. 307 W. ORGANGE YORKVILLE IL 40540 -
VISION ASSISTANCE STATEMENT 03/09/87 03/12/87 2713 0140- 464 239.00
VENDOR TOTAL. 239.00
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS IL 60450
CA-6 FOR SHOULDERS STATEMENT 03/02/87 03/12/87 2648 2070- 644 27.00 ra ti
VENDOR TOTAL. 27 00
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60540 -` .
SHOP SUPPLIES 021279 02/03/87 03/12/87 2656 0120- 612 20.00
oe
REHAB SHOP AREA 021574 02/11/87 03/12/87 2652 0120- 515
BEECHER SUPPLIES 021584 02/11/87 03/12/87 2654 5078- 612 14.79
NEW WATER TOWER KEYS 021868 02/16/87 03/12/87 2655 1767- 850 6.09 -j ;
SUPPLIES- ILLINOIS SIGNS 021989 02/18/87 03/12/87 2653 0112- 612 28.92 _ I',J r•:�
VENDOR TOTAL, 123.45
03060 CITY OF YORKVILLE U
f
OUTSIDE LEGAL FEES STATEMENT 01/26/87 03/12/87 2708 1053- 511 1.841.56
. iris
VENDOR TOTAL. 1,541.56
u:
.
4
T.
wi:
'
liPLS-AP450 CITY OF YC•""1LLE GATE' 03/12/87 ,,
ACCOUNTS YABLESE SYSTEM _ .. __.-_3_
OPEN PAYABLES REPORT PAGE, 3 .
VENDOR VENDOR NAME 6 ADDRESS .�''
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
/e'''; 04012 DYNA-TITS CORP. P.O. BOX 904 ELK GROVE VILLAGE IL 60007 I,SCREW. WASHERS, 6 CABINET 07707 02/24/87 03/12/87 2658 0104- 517 113 -.",'VENDOR TOTAL+ 111 ;}3 IA
04017 DIEDERICH. RONALD 11255C FOX ROAD YORKVILLE !L 60560 ,:"{`LUNCH - CHILD ABUSE CLASS STATEMENT 03/12/67 03/12/87 2714 0106- 547 4 00 VENDOR TOTAL6 QD 04037 DDTY. GLEN 302 ORCHARD AVE. 12D- 51 IL 40SGI! + R''
ROWLANDS HOUSE REPAIR STATEMENT 02/26/87 03/12/87 2657 0120- 515 30 Q0 r,;,'
VENDOR TOTAL. 30.0 -
'' 05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE 1L 60560
,;t, FEBRUARY PETTY CASH STATEMENT 02/28/87 03/12/87 2659 0115- 556 35.02 .?
0140- 570 2S 97
0140- 610 4.44
I, 0140- 552 24.00 _°''
1053- 570 11 00 f''? 4L:,
1053- 588
^` "- - DENTAL ASSISTANCE STATEMENT 02/27/87 03/12/87 2715 0140- 464 30.00' ',
REIMB. - TAPE RECORDER STATEMENT 03/07/87 03/12/87 2716 0140- 801 .68.46 'w '.
VENDOR TOTAL, 204.29 fie
06010 FOX RIDGE STONE 6110 ROUTE 71 OSWEGO IL 60543 .
PEA GRAVEL STATEMENT 03/01/87 03/12/67 2662 1055- 612 80.38 a
VENDOR TOTAL. 60.3e .a.,
06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541
- PLYWOOD 17220 02/10/87 03/12/87 2666 0120- 515 10.30
0.
` CITY OF YORKVILLE DATE. 03/12/87
#. PL5-AP450 ACCOUNTS PAYABLE SYSTEM ft,,,
_. - - OPEN PAYABLES REPORT
- -_ - - --PAGE• - 4 4
r* VENDOR NAME 6 ADDRESS Y ,.
VENDOR INVOICE INVOICE DUE a "
NUMBER NUMBER NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT NUMBER DESCRIPTION
yy. 17401 02/19/87 03/12/87 2665 0120- 515 23.00 (N.
PLYWOOD ty",
.„c'
STAKES, LATHE, MORTOR 17481 02/25/87 03/12/87 2664 0120- 515
22.40 kl ,
3.70 g
SUPPLIES 18024 02/27/87 03/12/87 2663 0120- S15 !"
VENDOR TOTAL. 59.40 F-�,'
AURORA 11 60505 _ ,.
06014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. ,�t..
HOOK UP 6 BUTTON PHONE STATEMENT 02/27/87 03/12/87 2661 0140- 575
40.00 ,,
VENDOR TOTAL' 40.00 ' 11 .
"4
tz�
'? YORKVILLE IL.60540
) 06016 FOX VALLEY SHOPPING NEWS P.O. BOX 609 - Y�`
STATEMENT 02/27/87 03/12/87 2660 7082- 550 37.50
SIGN
VENDOR TOTAL• 37.50 S 1`;
ARLINGTON HTS., IL 60004 _yam^; :
k
060I9 FOREMAN, JOSEPH D. I. CO. P.O. BOX 1848
SHIPPING CHARGE 110050 02/28/87 03/12/87 2707 4077- 524 ' 5430 X"'.
VENDOR TOTAL. 54.60 :-,.
111,
YORKVILLE 1L 10540 _ , .
07015 GREEN'S STANDARD SERVICE ROUTE 47
POLICE GASOLINE
STATEMENT 02/28/67 03/12/87 2667 0106- 620 490.21
VENDOR TOTAL. 490.21 ,
IL 60512 :
BOX 291 BRISTOL .4.._
08012 HETH. SUZZETTE FEBRUARY MILEAGE STATEMENT 02/28/87 03/12/87 2668 7082- 548 12• T .,
12.26
VENDOR TOTAL•
08030 HOLLAND'S DRUG STORE INDIAN SPRINGS SHOPPING CENTER
SANDWICH IL 40548 Ii
A FILM STATEMENT 03/02/87 03/12/87 2717 0106- 612 21.47
VENDOR TOTAL' 91.47
__-
+ ,
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I CITY OF YORKVILLE DATE. 03/12/07
PLS-AP450
' ACCOUNTS PAYABLE SYSTEM _ �;�`
OPEN PAYABLES REPORT PAGE. 5 1K+,'.
VENDOR VENDOR NAME 4 ADDRESS .1 LS
NUMBER PO INVOICE INVOICE DUE I,v,.
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
08035 HIESS, MARK 1249-B JOHNSTON ST. AURORA, IL 60506 ;-i:I
MEN'S BB. REFEREE STATEMENT 02/28/87 03/12/87 2718 7082- 540 13500
VENDOR TOTAL, 135.00 .`_
fl'ii 09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
jI
CENTREX BILL 553-4350 02/25/87 03/12/87 2734 0140- 575 68 35 ?
1,' 7082- 540 33.02
0106- 575 323.80 'r.
��� 0140- 575 265.38
507B- 699 v
IC,' VENDOR TOTAL. 71.1.2V,4,:::,
. 09030 ILLINOIS JUVENILE OFFICERS ASN DET. RICHARD C. WALSH 3625 W. 215TH ST. MATTESON IL 60443
REGISTRATION FEE STATEMENT 03/12/87 03/12/87 2719 0106- 547 55 AO "'`
VENDOR TOTAL. 55.00
09080 ILLINOIS RURAL WATER ASSOC. R.R. 8 1, BOX 2348 PAWNEE IL 62558 4j•
RENEW MEMBERSHIP DUES STATEMENT 02/24/87 03/12/87 2670 1053- 545 124.9,,�P'?
t x
VENDOR TOTAL. 124 of
;;g YORKVILLE IL 60560 v
10020 JOHNSON, J.T. 210 E. VAN EMMON
:_ POSTAGE FOR H2O SAMPLES STATEMENT 03/02/87 03/12/87 2669 1053- 570 5.10
EXPENSES AT RADON CONF. STATEMENT 03/10/87 03/12/87 2720 1053- 548 4930 ten.
VENDOR TOTAL. 54.10, ,3 `
a;
4
11013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60560
.. LEGAL NOTICES S. PRINTING STATEMENT 02/27/87 03/12/87 2671 0115- 552 7.02 Jr
0137- 550 22.68 °0140- 550 11.34 ,
0140- 551 175.
VENDOR TOTAL. 216.74
P%' i,_,.
Pl6-AP450
CITY OF YORKVILLE DATE. 03/12/07
',
ACCOUNTS PAYABLE SYSTEM
--------- - OPEN PAYABLES REPORT PAGE' - 4- —
1. VENDOR VENDOR NAME 4 ADDRESS �
` NUMBER PO INVOICE INVOICE DUE '
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT ,?
11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOX 190 YORKVILLE IL 60560
MARCH COMMUNICATIONS STATEMENT 03/12/87 03/12/87 2721 0106- 576 417.00 a
,-
VENDOR TOTAL. 417.00 it.-
11022 KENDALL CO. HEALTH IMPR. ASSN. P.O. BOX 339 YORKVILLE IL 60540
MARCH HEALTH INSURANCE 182008 03/01/87 03/12/87 2672 0140- 461 3,534.009✓°
VENDOR TOTAL. 3.534.00
0 13022 MC CARTY FIRE EQUIP. CO. P.O. BOX 72 YORKVILLE IL 60560 ";,T
RECHARGE FIRE EXTINGUISH. 2085 03/03/87 03/12/87 2722 0106- 612 31.00 td.
i .
TEST FIRE EXTINGUISHER 2086 03/03/87 03/12/87 2673 0120- 515 20.70
VENDOR TOTAL. 31.75 '
' . 14010 NORTHERN ILLINOIS GAS P.0 BOX 416
AURORA IL 40660p,,a?
PH 83 HEATING 3168761603 02/24/87 03/12/87 2675 1053- 577 116.18',
VENDOR TOTAL. 115.15 r r'r.
k
14020 NATIONAL BLVD. BANK ---
MONTHLY TRANSFER STATEMENT 03/01/87 03/12/87 2676 1056- 773 1.420
33:
1,420.85 -^
R
15010 OFFICE WORKS, THE VENDOR TOTAL.10 N. CENTER ST. PLANO IL 60545 ';-
OFFICE SUPPLIES STATEMENT 02/28/87 03/12/87 2710 0140- 610 31.37 ,
VENDOR TOTAL. 3132 , ",',',-.
15011 OSWEGO EXCAVATING P.O. BOX 953 OSWEGO IL 60543
STILLMUNKES SEWER REPAIR 1400 02/28/87 03/12/87 2674 4077- 524 1.847.38 Y„�'
VENDOR TOTAL. 1.847.30 x*.
4�.1. _
fY
j A `ifs
t'.:,w
PLS-AP450 CITY OF YORKVILLE GATE. 43/12,87 .,rz',
____ ___ _, ACCOUNTS PAYABLE SYSTEM -m
OPEN PAYABLES REPORT _-PAGE, 7 rr
VENDOR VENDOR NAME 6 ADDRESS t�,.,
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT L`-
16023 PILMER, JAMES 1331 Plum St. Aurora IL 60506 ,`
MEN'S BB REFEREE STATEMENT 02/28/87 03/12/87 2723 7082- 540 45.00 .,,f. '::.
VENDOR TOTAL, ':-
45 QO $
3' 16028 P1PE-LINERS, LTD. P.O. BOX 14 WOODSTOCK IL 64098 .., ^'
.
CONSTR. PAY ESTIMATE 54 STATEMENT 02/21/87 03/12/87 2709 4077- 524 3,226 47 +, ,
tP
VENDOR TOTAL, 3,22647 ;
17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE 1L 40f,97S'IN
OFFICE SUPPLIES 8882053 031D3/87 03/12/87 2677 0140- 610 49 3Q. ,"-£ ,
VENDOR TOTAL. ,
69.30
18012 R C S AUTOMATION SUPPLY WAREHOUSE 3415 HICKORY DOWNERS GROVE IL 60515 ',•4'
UTILITY BILLS 876302 03/06/87 03/12/87 2726 1055- 616 207.41 14-
4077- 616 207.44 '"1°'%•'
.:.
VENDOR TOTAL, 414 4 -e -
18016 RICKS F.S. 203 MORGAN 5T. YORKVILLE 1L 605¢0
TOW SQUAD 02/02/87 03/12/87 2679 0106- 517 35 Olt
p4
MORIT I. BALANCE 2 TIRES STATEMENT 02/05/87 03/12/87 2680 0106- 517 16 00 [
REPAIR TIRE ON M-4 STATEMENT 02/18/87 03/12/87 2681 0106- 517 5.00
Pz Li;
TUNEUP M-2 STATEMENT 02/18/87 03/12/87 2682 0106- 517 7964
REPLACED STARTER STATEMENT 02/28/87 03/12/87 2683 0104- 517 77,95 ,
r REPAIR M-2 STATEMENT 03/01/87 03/12/87 2684 0106- 517 135.10
' REPAIR TIRES ON M-4 STATEMENT 02/18/87 03/12/87 2724 0106- 517 5.04 ' 1
1
It
n
CITY OF YORKVILLE DATE, 03/12/87
PLS-AP450
1, ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE' --._
t VENDOR NAME 6 ADDRESS '-- Y
VENDOR "`
' NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT F ':
; SQUAD MAINTENANCE STATEMENT 03/09/87 03/12/87 2725 0106- 517 54.80 w�`:
!: VENOOR TOTAL, 408.51
c J 18019 RIC MAR INDUSTRIES 2525 AMERICAN LN. ELK GROVE VILLAGE IL 40007 ,,,,,,.:,,,,,,,I
:P•
METER CLEANER, POLISHER 109006 02/27/87 03/12/87 2685 1055- 612
VENDOR TOTAL, 18286
18020 RIEMENSCHNEIDER ELECTRIC P.O. BOX 491 YORKVILLE IL 40560
t FIX SOLENOID 6 STR. LIGHT 4254 03/01/87 03/12/87 2678 1055- 612 156.44
0101- 521 384 00
VENDOR TOTAL, 345.64
zu�k 14010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 4R5I u
SUPPLIES 6 DEVELOPING STATEMENT 02/28/87 03/12/67 2687 0106- 612 30.92
COFFEE SUPPLIES STATEMENT 03/06/87 03/12/87 2727 0106- 612' 24.32 '
VENDOR TOTAL, 55.24
19012 S.E.S. (SMITH ECOLOGICAL SYSTEMS.INC) 3127 WALLIN AVENUE ROCKFORD IL 61103 ,_.
i
,; CHLORINATOR PARTS 09183 02/24/87 03/12/87 2690 1055- 612 45.19 iq,i;.
REPAIR CHLORINATOR 09227 03/02/87 03/12/87 2689 1055- 612 449 45
`-
VENDOR TOTAL, 544 *"I
0.
t19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 40540 , v;
LUNCH 6 MEETING DUES STATEMENT 02/27/87 03/12/87 2688 0106- 548 14.04
MEAL- INTERROGATION CLASS STATEMENT 03/04/87 03/12/87 2728 0106- 547 458 ".r4
VENDOR TOTAL, 18.58 1
a
._.__.---- 9..1.E
_ - A
�,.., PLS-AP450 CITY OF YORKVILLE DATE. 03/12/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 9
VENDOR VENDOR NAME B ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT -
19024 SIGNAL THREE SYSTEMS 1862 CEDAR RD. HOMEWOOD IL 60430
RADIO REPAIR M-3 3200 02/18/87 03/12/67 2729 0106- 520 73.75
VENDOR TOTAL. 73.7
19074 SHAW CORPORATION 101 WEST ILLINOIS AVE. MORRIS, IL 60450 {_ i,.
TENT FOR GOLF OUTING STATEMENT 02/26/87 03/12/87 2686 0132- 540 250.00 .
VENDOR TOTAL, 250.OQ
21011 UNOCAL 425 FIRST ST. SAN FRANCISCO CA 94105
POLICE GASOLINE STATEMENT 02/20/87 03/12/87 2691 0106- 620 69,1Q`+ 't.,.
PUB. WORKS GAS 11, DIESEL STATEMENT 02/20/87 03/12/87 2692 0104- 620 • 391.57
VENDOR TOTAL. 460.72 j
23013 WJM BUSINESS PROT5. 711 W. LOCKPORT ST. PLAINFIELD IL 40544 -
LEGAL PADS 003232 02/12/87 03/12/87 2693 0106- 612 3-99"�
FOLDER 003507 03/10/87 03/12/87 2730 0104- 612 4.44
VENDOR TOTAL, 10.43 `4L
23016 WELOSTAR COMPANY P.O. BOX 711 AURORA IL 60507
OXYGEN I. ACETYLENE 428555 02/26/87 03/12/87 2731 0104- 517 39.88
6.`: .
VENDOR TOTAL. 39.88
23022 WARD, JACK 6015 RIDGE CT. LISLE IL 60532
REPAIR TRANSMITTER WELL 4 3013 02/24/87 03/12/87 2695 1055- 612 312.80,:-' 4'
VENDOR TOTAL, 312.08
23045 WILLIAMSBURG, THE 503 COUNTRYSIDE CENTER YORKVILLE IL 60540
DINNER WITH WRESTLERS STATEMENT 03/02/67 03/12/87 2694 0132- 540 137.14
VENDOR TOTAL. 137.14
•
cL-_-
... �,.I,
u.
T.: PLS-AP450 CITY OF YORKVILLE DATE. 03/12/87
ACCOUNTS PAYABLE SYSTEM 3'
OPEN PAYABLES REPORT PAGE. 10 - -
r.
VENDOR VENDOR NAME E. ADDRESS ? •
• NUMBER PO INVOICE INVOICE DUE -
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT S§q;`,
k 25002 YINGLING SALVAGE. INi_ 912 E. CHURCH SANDWICH IL 60548
4; CHERRY TRUCK DRUM 23665 03/03/87 03/12/87 2696 0104- 517 20.00
IS
VENDOR TOTAL, 20.00 x .''
• 25003 YORK LIGHTING CENTER RT 47 & 126 YORKVILLE 1L 60560 44'
;. TIMER-ALTERNATING WELLS 10917 03/03/87 03/12/87 2700 1055- 612 35.10
VENDOR TOTAL. 35.10. .,
i 25005 YORKVILLE EQUIPMENT CO.. INC. 6221 ROUTE 47 YORKVILLE IL 60560
,r a,
` TRACTOR REPAIR PARTS STATEMENT 02/18/87 03/12/87 2701 0104- 517 20.87 y
. VENDOR TOTAL, 20.87
25010 YORKVILLE PLUMBING CO., INC. 203 S. BRIDGE ST. YORKVILLE IL 60540
WATER SOFTNER PARTS 21300 02/24/87 03/12/87 2704 5078- 515 57.71
REPLACE URINAL-BEECHER 9558 02/13/87 03/12/87 2705 5078- 515 325.40 .:•,'
CITY HOUSE REPAIRS 9595 03/03/87 03/12/87 2732 0120- 515 .,
123.90 '.
VENDOR TOTAL, 507.21
▪ 25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL 60560
4 WIRE 002305 02/24/87 03/12/87 2703 0104- 517 12.99 1
NUTS & BOLTS 003991 02/07/87 03/12/87 2702 0104- 517 ,-/
2.24 __ .
.
VENDOR TOTAL, 15.23 4.4. I
25012 YORKVILLE POSTMASTER 201 W. HYDRAULIC YORKVILLE IL 60560 f .'
� F
STAMPS FOR H2O BILLS, ETC STATEMENT 03/01/87 03/12/87 2699 4077- 570 168.00 # z
_w
0140- 570 44.00
0140- 570 17.00 t
1 VENDOR TOTAL. 229.00 .p
7)_kC
11,`:.
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