City Council Minutes 1987 08-27-87 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCI L OF THE UNITED CITY OF THE VILLAGE
OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD AT CITY HALL ON AUGUST 27, 1987.
Mayor Davidson called the meeting to order at 8:00 p.m. Call to Order
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 - Pfister - Present
Hayden - Present
Ward 4 - Fahrlander - Present
Jennings - Absent
A quorum was established.
Guests were Attorney Tom Grant, Attorney Wayne McFarland, Guests
and Roberta Peterson.
Alderman Jahp moved to waive the reading of the minutes Minutes
from the August 6, 1987 City Council meeting, and approve
them as presented, seconded by Alderman Small. Motion
carried.
Alderman Pfister moved to authorize payment of the bills Bills
presented, to include the following additions:
John Conover - 4 sewer hookup fees RE: Agreement -
$600.00
J.T. Johnson - Dental Assistance - $40.00
Kendall County - Real Estate Taxes - $444.09 (Rental
House) & $144. 12 (Vacant Land by Stark Property)
Kendall County Highway Dept. - Re: Fox Rd. Project -
$8,000.00
Kendall County Sherrif's Dept. - August Communi-
cations Charge - $417.00
Ray Collins - Dental Assistance - $47.30
Alderman Jahp seconded the motion. Clerk called the
roll as follows:
Radke - Aye Fahrlander - Aye
Pfister - Aye Thanepohn - Aye
Hayden - Aye Small - Aye
Jahp - Aye
Motion carried.
BUILDING &' ZONING - - Alderman
Radke reported on the August 12, 1987 Building & Zoning McFarland - Carwash
committee meeting. It was committee recommendation
that the Zoning Ordinance be amended to include the
operation of a carwash under the B-3 classification, and
that providing all other City requirements are met, a
building permit be issued on said car wash property under
a temporary permit pending receipt of the approved EPA
permits, and to require a $20,000 in form of a C.D. to
be controllable by the City to guarantee that sufficient
funds exist to permit the return of the property to its
pre-construction condition, in the event of EPA denial
of permits.
Committee also recommended that Attorney Kramer prepare Non-conforming Zoning
a notice to businesses that are non-conforming re: zoning Rt. 47/S. of Orange St.
on the east side of Route 47 south of Orange Street. Said
notice is to be recorded.
Alderman Radke moved to amend the Zoning Ordinance to Carwash - B-3 Zoning
include operation of a carwash under B-3 zoning, and Draft Ord.
direct Attorney Kramer to draft such ordinance. Motion
was seconded by Alderman Small. Clerk called the roll as
follows:
Pfister - Aye Hayden - Aye
Jahp - Aye Radke - Aye
Thanepohn - Aye Small - Aye
Fahrlander - Aye
Motion carried.
Alderman Radke moved provided all of the other city require- McFarland - Carwash
ments are met, Mr. McFarland be issued a temporary building Building Permit - Temp.
permit in spite of the fact that approval has not been re-
ceived from the EPA, and providing that a hold hardless
indemnification agreement be signed, and that the $20,000
funds be received and controlled by the City of Yorkville.
Motion was seconded by Alderman Small. Clerk called the
Page 2 August 27, 1987
roll as follows:
Jahp - Aye Thanepohn - Aye
Radke - Aye Fahrlander - Aye
Small - Aye Pfister - Aye
Hayden - Aye
Motion carried.
PLAN COMMISSION & ZONING BOARD OF APPEALS - Attorney Tom Grant
presented PC8732, the Horton Rezoning on Liberty.St. , from B-1 PC87-32 - Horton Zoning
to B-2. Alderman Radke moved, that upon Plan Commission PH - Liberty St. - B-2
recommendation, PC87-32 be granted and that ORDINANCE #87-8 Passed Ord.#87-8
entitled "ORDINANCE REZONING REAL ESTATE HORTON-ERICKSON" be
passed, granting rezoning to R-2,as per the legal description, on
Liberty Street. Motion seconded by Alderman Jahp. Clerk called
the roll as follows:
Thanepohn - Aye Pfister - Aye
Jahp - Aye Radke - Aye
Fahrlander - Aye Hayden - Aye
Small - Aye
Motion carried.
Alderman Radke moved to refer the McFarland Subdivision Plat to PC Referral
the Plan Commission for their meeting on September 16, 1987 at McFarland Subdivision
7:00 p.m. at City Hall. Plat
Attorney Tom Grant presented PC-8734, stating that the Plan PC87-34 - Tanner
Commission approved the Final Plat, but wanted to see the final Timber Ridge Subd
engineering plans which will be brought back before the Plan Final Plat
1 mission.
Attorney Grant reported that the City Council is to get back to PC87-35 - Loftus
him on the requirements of the City regarding the Loftus Petition Annex & Zone
#PC87-35. The Plan Commission recommended approval of the zoning
and annexation with several points to be considered regarding
curb cuts, drainage easements, front road easements, special use
for bridle path, a 2 acre parcel in the N/E corner to be zoned
"0" (Office) , and the 4 residential parcels be granted a frontage
variance at the street down to 25 ft. per lot. No action was
taken by the City Council at this time.
Petition #PC87-36 by Mike Bollweg was deferred to a later date. PC87-36 - Bollweg
Deferred/Later Date
Attorney Grant reported on ZBA87-2 Petition by Brett Horton for
Variance of Lot Size Reduction on King St. There was no quorum
for the meeting, altho the Public Hearing was held as there was
a signed petition from the adjacent property owners supporting
the petitioner.
Alderman Radke moved that ORDINANCE #1987-9 be adopted, entitled ZBA87-2 - Horton
"AN ORDINANCE GRANTING VARIATION - HORTON PETITION", granting Lot Size Variance
Lot size variance on King Street, seconded by Alderman Hayden. King St.
Clerk called the roll as follows:
Fahrlander - Aye Hayden - Aye
Radke - Aye Thanepohn - Aye
Pfister - Aye Small - Aye
Jahp - Aye
Motion carried.
Mayor Davidson announced that one Plan Commission meeting or
part of one will be set aside in the future to explain the duties
of the Commission to the new members, and reaffirm duties to the
old members.
ATTORNEY'S REPORT - Attorney Kramer requested the Building & Loftus Property
Zoning committee to look at the Loftus Petition closely when
they review it at their nest meeting.
Attorney Kramer reported that he received a letter from Fred Stark Easement
Dickson, showing the easement that Pat Stark proposes to dedicate
to the city, to facilitate the McFarland property-at the rear of
the property rather than along Walnut Street.
Attorney Kramer reported that there is also an easement agreement Kendall Co. Water
from Kendall County concerning the water line being installed Easement
from the water tower that should go before committee.
Page 3 August 27, 1987
MAYOR'S REPORT - Mayor Davidson announced the resig- Resignation - Ald. Jennings
nation of Alderman Jennings effective September 1,
1987, with regrets, and stated that Alderman
Jennings was an asset to the community and the 4th
ward, and that it will be a great loss to the City.
CITY CLERK - Alderman Radke moved to refer PC87-37, a PC Referral
petition of Kendall County's by Charles Doetchman to PC87-37 - KC/Doetschman
zone land on Rt. 71, and review the Preliminary Plat
for the subdivision. Motion was seconded by Alderman
Jahp. Motion carried.
TREASURER - Mayor Davidson requested the City Treas- Treasurer - Computer Needs
urer to look seriously into his computer needs before
the first of the year, so that plans can be made before
the next fiscal year regarding the computer system.
POLICE - Alderman Jahp moved to refer the Police Report Executive Session Request
to the end of the meeting to discuss pending litigation, Pending Litigation
seconded by Alderman Pfister. Motion carried.
PLAN COMMISSION Alderman Pfister requested a close KC - Water Contamination
watch be made on Kendall County regarding action
with the water contamination problem.
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - Mayor KC Ec. Dev. Comm.
Davidson reported that the commission discussed their
budget at the recent meeting. Plano has requested a
loan from the commission to retain one business and
add another regarding water main installation.
Also, a report was given regarding the two businesses
in Yorkville meeting all the requirements.
HUMAN RESOURCE COMMISSION - Alderman Small reported on Human Resourse Commission
the August 17 meeting. The next blood drive is schedul-
ed for October 1, 1987. The door problem at the Beecher
Building was discussed. The committee will be talking
to Alderman Pfister regarding the newsletter. The
next meeting is scheduled for September 21, 1987 at
7:00 p.m. at City Hall.
BRISTOL-KENDALL EMERGENCY MEDICAL SERVICE - Mayor David- EMS Entrance
son reported that Mr. Henne and the EMS have worked out
an agreement for sewer hook-up and need to get they
need to get together with the YBSD to work out the Sewer Hookup
details.
The EMS property was discussed regarding the annexation
of the property and possible sewer hookup as well as
the future growth of Yorkville regarding the entrance
vs. 4-lane highway, etc.
BRISTOL-KENDALL FIRE DISTRICT - Alderman Thanepohn re- BKFD New Rescue Truck
ported the new rescue truck is now in service.
PARK COMMISSION - Aldeman Fahrlander reported there was
a lack of quorum at their recent meeting. Suzzette
Heth received $129 from the Walter Payton/KFC reim-
bursement. Alderman Fahrlander reported that he has Ins. - Tumbling/Karate
advised Suzzette Heth on the insurance problem regarding
tumbling classes. The current classes are covered
until the policy runs out, and at that time the policy
will be negotiated as to whether it will be continued.
Karate will NOT be covered as of NOW. Attorney Kramer
responded that karate should be covered until it
expires due to no exclusion at the issuance of the
policy. If the karate class can provide it's own
indemnity when the new class begins on September 20,
1987, the classes may continue. Attorney Kramer
suggested the Karate classes obtain their own inde-
pendent coverage, or obtain releases and run it as
a club and rent space at the facility. Attorney
Kramer will draft a release that can be used, and will
relay this information to Suzzette Heth.
TENNIS COURTS - Alderman Jahp reported that final figures Tennis Courts
have been received for the tennis courts resurfacing, and
they have b.benxeferred to the school district for the
Page 4 August 27, 1987
final decision.
BEECHER BUILDING ADVISORY COMMITTEE - Alderman Hayden re- Beecher Building
ported that a member of the committee has talked to the
building's architect, but no definite decision has been
made to take on the project.
There is still a leadk in the Beecher Building roof, and
having found no solutions to the problem, Director Johnson
was requested to obtain estimated for replacing the roof.
SCHOOL COMMUNITY - Alderman Jahp reported that school
started on August 24th, and the first football game will
be September 4th, with scrimages on August 29th.
SENIOR CITIZEN REPRESENTATIVE - Roberta Peterson stated
her compliments to the City Council for the fine job they
are doing.
COMMITTEE REPORTS
PUBLIC PROPERTY & BUILDINGS - Mayor Davidson reported a
committee meeting is scheduled for September 1, 1987 at
7:00 p.m. at City Hall, and requested all aldermen be
present.
SCHOOL COMMUNITY - con't. - Alderman Jahp reported there
was a board meeting on August 24, and the staff changes
were discussed. A teachers institute will be held on
October 13, 1987. Deisel fuel bids were accepted. Dr.
Broncato wouldlike to discuss test books. The Yorkville
H.S. Band will appear at Comiskey Park. The next
meeting will be September 14, 1987 at 7:30 p.m. at the
administration building.
Chief Deiderich and Mayor Davidson coordinated a better
traffic flow during the traffic hours, to alleviate
tieups due to the Rt. 34 and Game Farm Road detour.
WATER - Alderman Jahp reported the new water tower is up
and running.
Alderman Pfister asked if the pumping station is back
in operation, and was told it was.
Alderman Jahp announced the next meeting for September 3,
1987 at 7:00 p.m. at City Hall.
BUILDING & ZONING - Alderman Radke referred the non-conforming
businesses on the east side of Rt. 47, south of Orange St. Non-conforming Zoning
to the committee meeting scheduled for September 17, 1987. Rt. 47
FUTURE PLANNING - Alderman Radke reported on the recent Cofification
codification meeting. Chief Diederich did a superb job
with his sections, and Director Johnson is requested to
be at the next meeting. Alderman Hayden will take the
place of Alderman Jennings on the committee, created by
his resignation.
STREETS & ALLEYS - Aldeman Thanepohn moved that on Bid Accepted - GMC truck
committee recommendation, the bid from Auto Creations
in the amount of $2,855.08, being the lowest, most qualified
Bid, for the repair on the GMC Public Works truck. Motion
was seconded by Alderman Jahp. Clerk called the roll as
follows:
Hayden - Aye Pfister - Aye
Fahrlander - Aye Thanepohn - Aye
Radke - Aye Small - Aye
Jahp - Aye
Motion carried.
Alderman Thanepohn moved that on committee recommendation,
purchase be authorized for a new dump box for the GMC Public GMC - Dump Box & Tailgate
Works truck, along with tailgate for same and one for the Chevy Tailgate
Chevy Truck be obtained from Dierzen's in Newark for a cost
not to exceed $3,700.00. Motion was seconded by Alderman
Hayden. Clerk called the roll as follows:
Page 5 August 27, 1987
Radke - Aye Pfister - Aye
Hayden - Aye Fahrlander - Aye
Thanepohn - Aye Small - Aye
Jahp - Aye
Motion carried.
Alderman Thanepohn moved that on committee recommendation Stepvan Repairs
the Public Works Step-van be repaired, in the amount not
to exceed $1,000.00, by Auto Creations, seconded by
Alderman Hayden. Clerk called the roll as follows:
Fahrlander - Aye Small - Aye
Pfister - Aye Thanepohn - Aye
Jahp - Aye Radke - Aye
Hayden - Aye
Motion carried.
Alderman Thanepohn moved that on committee recommendation, Snowplow
a snowplow be purchased for the new truck, a cost not to
exceed $1,400.00, from Coffman's. Motion was seconded by
Alderman PFister. Clerk called the roll as follows:
Jahp - Aye Thanepohn - Aye
Small - Aye Radke - Aye
Pfister - Aye Hayden - Aye
Fahrlander - Aye
Motion carried.
Alderman Thanepohn moved to pay 1/2 of the cost of a Sidewalk-Weber
replacement sidewalk at the Dennis Weber residence
for 420 sq. ft. at $2.25 per sq. ft. or $945, 1/2 of
which is $472.50 for the City's cost. Alderman Jahp
seconded the motion. Clerk called the roll as follows:
Small - Aye Fahrlander - Aye
Jahp - Aye Hayden - Aye
Pfister- Aye Thanepohn - Aye
Radke - Aye
Motion carried.
Alderman Jahp asked when the road repair work will be Rt. 47/126 Roadwork
done on Rt. 47/126. Response was that the state has
given Mr. Palumbo a verbal reprimand.
SEWERS - Alderman Pfister reported the next meeting will
be held September 3, 1987 at 7:00 p.m. at City Hall.
Alderman Pfister reported that Kim Construction has begun SSES Work
on the SSES Phase II Project.
FINANCE - Alderman Small reported that a Public Hearing PH - Tax Levy
regarding Truth and Taxation was held at 7:30 p.m. , pre-
ceding the meeting. The reasons for the increase were
explained to those in attendance.
Alderman Small moved to pass ORDINANCE #1987-10 adopting ORD.#1987-10
the 1987-88 Tax Levy in the amount of $283.250.00, Tax Levy - $283,250
seconded by Alderman Pfister. Clerk called the roll as
follows:
Pfister - Aye Thanepohn - Aye
Hayden - Aye Radke - Aye
Small - Aye Jahp - Aye
Fahrlander - Aye
Motion carried.
Alderman Small suggested getting a new lock and keys for
the City Hall door and distribute them to those needing
a key.
Mayor Davidson announced the new Plan Commission Secretary PC Secretary - Ellertson
Of Joanne Ellertson.
YBS BOARD - Alderman Pfister reported on their August 24,
1987 meeting. McFarland's Carwash was discussed. The
YBSD authorized signatures for the EPA permit, pending the
City of Yorkville signatures.
The next meeting is scheduled for September 21, 1987.
Page 6 August 27, 1987
LIBRARY BOARD - Alderman Fahrlander reported the gutters
have been installed and the storage room repaired. Health
insurance for fulltime employees will be discussed before
the next fiscal year.
CHAMBER OF COMMERCE - Alderman Pfister announced the next
meeting will be held September 15, 1987 at 7:30 a.m. at the
Williamsburg.
Alderman Hayden moved to adjourn into executive session Executive Session
at 10: 10 p.m. regarding Police Litigation, following a Police Litigation/Pending
brief recess, seconded by Alderman Jahp. Motion carried.
Regular meeting was reconvened at 10:30 p.m. Alderman
Hayden reported that discussion in Executive Session was
regarding potential litigation against the City of Yorkville,
with no action being taken at this time.
POLICE REPORT - Alderman Hayden reported on the August 20,
1987 committee meeting. There has been a new crossing
guard hired.
Chief Diederich was authorized to purchase one new hot
gun at a cost of $163, along with emergency lights for
the Police Department (two) , and tire racks for the
garage. Flashing lights were altho authorized for purchase
for the crossing guard stations.
Alderman Pfister moved to adjourn the meeting, seconded Adjournment
by Alderman Hayden. Motion carried.
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BILLS APPROVED AT THE AUGUST 27, 1987 CITY COUNCIL METING v
PLS-AP450 CITY OF YORKVILLE DATE, 08/27/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 1
VENDOR VENDOR NAME E. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT •
01017 ARMAMENT SYSTEMS 8 PROCEDURES BOX 1794 APPLETON, WI 54913
ASP TRAINING BAG 2853. 08/21/87 08/27/87 3674 0106- 612 55.00 •
VENDOR TOTAL: 55.00
01061 AMERICAN PLANNING ASSOCIATION 1313 EAST 60TH ST. CHICAGO IL 60637
ZONING NEWS 064016 08/17/87 08/27/87 3576 0140- 552 25.00
VENDOR TOTAL: 25.00
•
01070 AURORA BLACKTOP 1065 SARD AVE. MONTGOMERY, IL 60538
• HOT MIX 9031 08/03/87 08/27/87 3606 2070- 644 2,805.25
VENDOR TOTAL, 2,805.25
02030 BAXTER I'WOODMAN INC. 8678 RIDGEFIELD RD. CRYSTAL LAKE IL 60014
.
FOX ST. WATER MAIN EXT. 12734 08/13/87 08/27/87 3607 1053- 541 2,169.00
,S0. SIDE SEWER CAPACITY 12735 08/13/87 08/27787 3608 4077- 524 934.13
•
VENDOR TOTAL, 3,103.13 •
02058 BERRY BEARING COMPANY P.O. BOX 98412 CHICAGO, IL 60693
WHEEL BEARING FOR MF1030 102-589227 08/17/87 08/27/87 3609 0104- 517 20.88
BALL BEARINGS 102-590017 08/25/87 OB/27/87 3676 0112- 612 4.50
VENDOR TOTAL, 25.38
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690
BOOSTER STATION E059AP2520 08/18/87 08/27/87 3629 1053- 575 15.26 1
PUMPING WELL 83 K 4 EP14AP3373 08/24/87 08/27/87 3630 1053- 578 3,010.62
• VENDOR TOTAL, 3,075.88 •
j
I
PLS-AP450 CITY OF YORKVILLE DATE, 08/27/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 2
VENDOR VENDOR NAME I ADDRESS
NUMBER PO INVOICE INVOICE DUE 'I
NUMBER DESCRIPTION NUMBER DATE - DATE DOCUMENT FUND-ACCOUNT AMOUNT ?
03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 60668
MONUMENT EH55AP3084 08/12/87 08/27/87 3627 0112- 578 33.69
ESOA SIREN EH55AP8695 08/12/87 08/27/87 ' 3626 0140- 578 8.72
WATER TOWER EK59AP4000 08/14/87 08/27/87 3628 1053- 578 18.52
VENDOR TOTAL, 60.93
03011 CALVERT, GLENN 902 S. MAIN YORKVILLE IL 60560
DENTAL ASSISTANCE STATEMENT 08/07/87 08/27/87 3579 0140- 464 59.50
VENDOR TOTAL, 59.50
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60560
OFFICE REPAIRS 025994 07/15/87 08/27/87 3619 0120- 515 7.45
COFFEE FILTERS 029092 07/02/87 08/27/87 3625 0140- 610 5.36
,FLAGS FOR JULY 4TH 029125 07/03/87 08/21/87 3624 0112- 656 53.95
BEECHER TOOLS • 029242 07/06/87 '08/27/87 3623 5078- 612 12.77
HAND TOOLS 029348 07/08/87 08/27/87 3622 0101- 630 253.89
BEECHER SUPPLIES 029407 07/09/87 08/27/87 3621 5078- 612 3.23
VALVE 029588 07/14/87 08/27/87 3620 0112- 612 7.19
FOR NEW CHEVY, M-5 029732 07/15/87 08/27/87 3578 0106- 517 53.09
SUPPLIES FOR NEW SQUAD 029760 07/15/B7 08/27/87 3577 C106- 517 6.58
I
BEECHER KEYS 027888 07/17/87 08/27/87 3618 5178- 412 6.08
PADLOCK 030343 07/27/87 08/27/87 3617 5078- 612 2.87
• CRACK PATCHING TOOLS 030387 07/28/07 08/27/87 3616 0101- 630 7.63
PLS-AP450 CITY OF YORKVILLE DATE: 08/27/87 :i':,11,ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 3 VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
CRACK PATCHING TOOLS 030396 07/28/87 08/27/87 3615 0101- 630 5.56
CRACK PATCHING TOOLS 030406' 07/28/87 08/27/87 3614 0101- 630 2.33
BEECHER KEYS - 030534 07/30/87 08/27/87 3613 5078- 612 3.20
REPAIR PARTS MF1Q30 030567 07/31/87 06/27/87 3611 0104- 517 11,51
REPAIR PARTS MF1030 030579 07/31/87 08/27/87 3612 0104- 517 4.26
, 1`
VENDOR TOTAL: 446.95 ;,s,.
03049 EZRA R. COLLIER . 219 PLEASURE DR. YORKVILLE IL 60560 r'`�..
BUILDING INSPECTIONS STATEMENT 08/19/87 08/27/87 3631 0137- 540 135.00
VENDOR TOTAL: 135.00
03064 CASCADE SEAMLESS GUTTERS 106, RT. 126 YORKVILLE, IL 60560
LIBRARY GUTTER, DOWNSPOUT 2180 08/06/87 08/27/87 3610 0120- 536 200.00 ';'$
• VENDOR TOTAL: 200.00- --
04012 DYNA-TITE CORP. 'P.O. BOX 984 ELK GROVE VILLAGE IL 60007
SCREWS & ELECT TERMINALS 09417 08/06/87 08/27/87 3633 0104- 517 178.44 (;t'f
CAP SCREWS 09549 08/21/87 08/27/87 3632 0104- 517 17.28
VENDOR TOTAL: 195.72
04017 DIEDERICH, RONALD 11285C FOX ROAD YORKVILLE ' IL 60560
DENTAL ASSISTANCE STATEMENT 08/26/87 08/27/87 3677 0140- 464 278.00
VENDOR TOTAL: 278,00
04025 DREYER MEDICAL CLINIC, S.C. 1870 WEST GALENA BLVD. AURORA IL 60506
' EMPLOYMENT PHYSICALS 20-08217 07/23/87 08/27/87 3580 0106- 699 128.50
i
VENDOR TOTAL: 128.50 1G7
.p'
' PLS-AP450 CITY OF YORKVILLE DATE: 08/27/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 4 _
VENDOR VENDOR NAME L ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER "" DATE - DATE DOCUMENT FUND-ACCOUNT - AMOUNT
04040 DISTINCTIVE BUSINESS PRODUCTS 12726 SOUTH HARLEM PALOS HEIGHTS IL 60463
MAINTENANCE AGREE.-COPIER 17387 ' 07/31/87 08/27/87 3581 0140- 519 660.00
VENDOR TOTAL, 660.00 -
05020 EMMONS, VIVIAN 312.WAtTER YORKVILLE, IL 60560 `
H2O METER DEPOSIT RETURN STATEMENT 06/24/87 08/27/87 3582 1666- 760 25.00
. VENDOR TOTAL: 25.00
06014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. AURORA IL 60505
REPAIR BEECHER PHONE 2564 08/20/87 08/27/87 3636 5078- 515 112.00
VENDOR TOTAL: --'112.00
Y.
06018 FIFIELD, BONNIE
PLAN COMM. MEETINGS STATEMENT 08/26/87 08/27/87 3678 0115- 556 50.00
VENDOR TOTAL. - 50.00
06022 FORT DEARBORN LIFE INS. '233,N. MICHIGAN AVE. CHICAGO IL 60601
SEPTEMBER LIFE PREMIUM 0026240001 08/24/87 08/27/87 3583 0140- 462 231.94
VENDOR TOTAL: 231.94
06032 FOX VALLEY DISPOSAL COMPANY P.O. BOX 159 BATAVIA, IL 60510
PORTABLE TOILETS 803912 08/04/87 08/27/87 3634 0112- 583 300.00
PORTABLE TOILETS JULY 4TH 804007 08/04/87 08/27/87 3635 0112- 583 300.00 -"
.�ir
VENDOR TOTAL: 600.00
07045 GROESCH, BARRY L. 1149 S. STATE ST. AURORA IL 60505
VISION ASSISTANCE STATEMENT 08/25/87 08/27/87 3679 0140- 464 34.00
VENDOR TOTAL: 34.00
`€
I
`"4
PLS-AP450 CITY OF YORKVILLE DATE, 08/27/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 5 - _9
S
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
08008 HART INDUSTRIES INC., J.D. 9620 ROUTE 34 YORKVILLE IL 60560
BLUEPRINT FILE 033204 08/18/87 08/27/87 3638 0140- 610 228.59
PARTITIONS 033213 08/18/87 08/27/87 . 3639 0140- 610 98.00
- VENDOR TOTAL, 326.59
08012 HUH, SUZZETTE BOX 291 BRISTOL IL 60512
DENTAL ASSISTANCE STATEMENT 08/12/87 08/27/87 3584 0140- 464 175.00
VENDOR TOTAL: 175.00
08030 HOLLAND_'S DRUG STORE INDIAN SPRINGS SHOPPING CENTER SANDWICH IL 60548
FILM 252600 08/24/87 08/27/87 3680 0106- 612 15.94
VENDOR TOTAL: 15.94
08031 HOLLAND'S DRUG STORE 9695 RT. 34 YORKVILLE IL 60560
CARD 252465 08/04/87 08/27787 3682 0106- 612 0.75
FILM 252480 08/06/B7 ,•08/27/87 3681 0106- 612 29.69
ADVIL 252562 08/19/87 08/27/87 3637 0106- 610 7.86
BATTERIES 252612 D8/26/87 08/27/87 3683 0106- 612 5.44
, VENDOR TOTAL: 43.76
09006 INT'L ASSC. OF CHIEFS OF POL. THIRTEEN FIRSTFIELO ROAD P.O. BOX 6010 GAITHERSBURG MD 20878
1987 MEMBERSHIP DUES 423230 08/17/87 08/27/87 3641 0106- 545 25.00
VENDOR TOTAL, 25.00 •
09010 ILLINOIS BELL' TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
• CENTREX BILL 553-4350 07/25/87 08/27/87 3590 0140- 575 241.15
0106- 575 328.75
0140- 575 59.34 1-
7082- 575 33.17
5078- 575 22.80
i
L
PLS-AP450 CITY OF YORKVILLE DATE, 08/27/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 6
VENDOR VENDOR NAME 6.ADDRESS 7
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER GATE GATE DOCUMENT FUND-ACCOUNT AMOUNT
WATER LINE C91-1001 08/16/87 08/27/87 3640 1053- 575 33.80
VENDOR TOTAL, 719.01
09011 IIMC CONF. REGIST. INT'L. INSTITUE OF MUN. CLERKS 160 N. ALTADENA DR. PASADENA CA 91107
ANNUAL MEMBERSHIP FEE STATEMENT 08/11/87 08/27/87 - 3587 0140- 545 40.00
VENDOR TOTAL, 40.00
09018 ILLINOIS, UNIVERSITY OF P.O. BOX 184 - - CHICAGO IL 60690
P.T.1. FOR JOHN KENNEDY 3660061690 07/24/87. 08/27/87 3586 0106- 547 355.00
VENDOR TOTAL, 355.00
09024 INARELLA,"ANTHONY 307 E. OLSEN - - . _ YORKVILLE, IL 60560 - '
H2O METER DEPOSIT REFUND ' STATEMENT 08/24/87 08/27/87 3585 1666- 760 25.00
VENDOR TOTAL, 25.00
09027 ILLINOIS OFFICE SUPPLY 1119 N. LASALLE ST. - OTTAWA IL 61350
• LEGAL FORMS . 2602156 08/03/87 . 08/27/87 3588 0106- 610 91.43
RECORDING BOOKS 2602157 08/03/87 08/27/87 3589 0106- 610 456.89
VENDOR TOTAL. 548.32 - -
10011 JANCO CHEMICAL P.O. BOX 1132 723 N. HIGHLAND AVE. AURORA IL 60507
HAND SOAP 69958 08/04/87 08/27/87 3642 5078- 612 142.00
VENDOR TOTAL, 142.00
11010 KENDALL-GRUNDY FS, INC. P.O. BOX 108 MORRIS IL 60450
LP GAS. TIRE REPAIR, ETC. STATEMENT 08/12/87 08/27/87 3645 0101- 644 86.45
0104- 517 8.75 ..
VENDOR TOTAL. 95.20
•
PL5-AP450 CITY OF YORKVILLE DATE. 08/27/07
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
4.
11021 KENDALL CO. ECONOMIC DEVELOP. 110 W. RIDGE YORKVILLE IL 60560 '-:9
1987 CONTRIBUTION STATEMENT 08/03/57 08/27/87 3591 0115- 557 6,000.00
-- - - - - - - VENOC-< TOTAL, 6,000.00 - ' •
11022 KENDALL CO. HEALTH IMPR. ASSN. P.O: BOX 339 YORKVILLE IL 60560 -..Y
SEPT. PREMIUM 152005 05/11/87 08/27/87 3592 0140- 461 3,343.00
VENDOR TOTAL, 3,343.00 .
,
11033 KENNEDY, JOHN 507 W. DOLPH YORKVILLE IL 60560 1,
VISION ASSISTANCE STATEMENT 08/25/87 08/27/87 3643 0140- 464 25.00
LUNCH AT RANGE STATEMENT 08/13/87 08/27/57 3644 0106- 548 8.63
VENDOR TOTAL, 31.63
12024 LYLE SIGNS 7934 WALLACE RD. EDEN PRAIRIE MN 55344 t'',
POSTS & BRACKETS - 040917 08/12/87 08/27/87 3647 2070- 644 526.47 - K''
VENDOR TOTAL, 526.47 a°,."•
12031 LEIFHEIT, MRS. L 708 S. MAIN YORKVILLE, IL 6056D
-' SIDEWALK REPAIR STATEMENT 05/30/87 08/27/57 3648 2271- 821 405.00
VENDOR TOTAL, 405.00 4*^,
13012 MARTIN, HAROLD 809 MORGAN I YORKVILLE IL 60560
LUNCH AT F.8.1. SCHOOL STATEMENT 0B/13/87 08/13/57 3593 0106- 547 5.35 _'.
tJ
VENDOR TOTAL, 5.35 °:
13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 60545
• DENTAL ASSISTANCE STATEMENT 08/25/87 08/27/87 3684 0140- 464 108.00
VENDOR TOTAL, 108.00
f,.
PLS-AP450 CITY OF YORKVILLE DATE, 08/27/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 8
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION - NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
13025 MC NELIS TREE SERVICE 615 N. CENTER . PLANO IL 60545
ELM DISEASED TREE STATEMENT 08/10/87 08/27/57 3651 0112- 530 550.00
VENDOR TOTAL, 550.00
13035 MURRAY MDSE. CO BOX.6b OTTAWA IL 61350
TOOLS 013700 05/26/57 08/27/87 3650 0101- 630 27.50 ?�,':
VENDOR TOTAL, 27.50
13049 MIRACLE RECREATION EQUIP. CO. P.O. BOX 18598M ST. LOUIS, MO 63195
, BLEACHERS 278900 07/31/87 08/27/87 3649 7082- 809 1,131.80
VENDOR TOTAL, 1,131.80
14010 NORTHERN ILLINOIS GAS P.0 BOX 2020, AURORA IL 605072020 •
BEECHER 3118604408 05/18/87 08/27/87 3653 5078- 577 53.91
MONUMENT _ 3119027500 06/16/87 05/27/87 3654 0112- 577 4.23
• PH N33 . 3168761603 05/25/87 ,. 08/27/87 3652 1053- 577 16.83.
VENDOR TOTAL, 74.97 T.
15009 O'HERRON CO. INC.. RAY 812 N. VERMILION ST. DANVILLE IL 61832 - - .{,
K.
EXTRA SPA CARRIER 161727 07/31/87 08/27/87 3655 0106- 632 43.00
AMMUNITION 162519 08/21/87 05/27/57 3657 0106- 634 174.95
POLICE SUPPLIS 162520 08/21/87 08/27/57 3656 0106- 612 47.90
VENDOR TOTAL: 265.85 ;'.
17010 QUILL CORP. P.O. BOX 5900 LINCOLNSHIRE IL 601975900 ''
TREASURER-CLERK SUPPLIES 9915997 08/11/57 08/27/57 3594 0140- 610 124.63 4•`
r
PLS-AP450 CITY OF YORKVILLE DATE. 08/27/07
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 9
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
CLERK SUPPLIES 8 EQUIP. 9990189 08/20/87 08/27/87 3595 0140- 801 23.23
VENDOR TOTAL: 147.86
-18012 R C 5 AUTOMATION SUPPLY WAREHOUSE 3415 HICKORY DOWNERS GROVE IL 60515
ENVELOPES - 877004 08/25/87 08/27/87 • 3658 0140- 610 120.49
VENDOR TOTAL. 120.49
18015 R I. R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560
BEECHER BAGS 002929 07/29/87 08/27/87 3660 5078- 612 26.95
. TOILET TISSUE 003400 08/17/87 08/27/87 3659 5078- 612 42.00
VENDOR TOTAL, 68.95
18022 RAMAR ELECTRONICS 215 NAPERVILLE RD PLAINFIELD, IL 60544
PORTABLE MIC'& CHARGER 5435 08/24/87 08/27/87 3685 0106- 520 36.18
VENDOR TOTAL. 36.18
19009 SHORKEY, RONALD 906-MILL ST. YORKVILLE, IL 60560 s:.
HOD METER DEPOSIT REFUND STATEMENT 08/24/87 08/27/87 3596 1666- 760 25.00
VENDOR TOTAL: 25.DC
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560
FILM DEVELOPING STATEMENT 08/10/87 08/27/87 3599 0106- 612 26.78
TEEN DANCE SUPPLIES STATEMENT 08/02/B7 08/27/B7 3600 7082- 690 34.41
COFFEE SUPPLIES STATEMENT 08/26/157 08/27/87 3686 0106- 612 17.09
VENDOR TOTAL: 78.28
19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 60560
VISION ASSISTANCE STATEMENT 08/15/87 D8/27/87 3601 014C- 464 82.00 % -x'
VENDOR TOTAL, 82.00 -
K
PLS-AP450 CITY OF YORKVILLE DATE. 08/27/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 10
VENDOR VENDOR NAME & 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 REPA1RL 3565 07/29/87 08/27/87 3597 0106- 520 55.00
VENDOR TOTAL, 55.00"."- , A.
19058 SUPERVISOR OF ASSESSMENTS KENDAL-L COUNTY P.O. BOX 549 YORKVILLE IL 60560
CITY AERIAL MAPS STATEMENT 08/12/87 08/27/87 3646 0137- 636 177.50
- - VENDOR TOTAL. 177.50
,
19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 60035
. WATER SERVICE • 774051 08/06/87 08/27/87 3598 0106- 699 10.40
- VENDOR TOTAL, - 10.40
20012 TR1-COUNTY DISPOSAL, INC. 1215 DEER ST.. YORKVILLE IL 60560
AUGUST GARBAGE,pERV10E '598 08/01/87 08/27/87 3602 0105- 580 5,115.00
• VENDOR TOTAL, 5,115.00 -
22011 VAT & VINE LIQUORS 532 COUNTRYSIDE CENTER YORKVILLE IL 60560
TEEN DANCE SUPPLIES 073187 07/31/87 08/27/87 3603 7082- 690 39.00
VENDOR TOTAL, 39.00
23027 WARD, JAMES 102 E. SPRING YORKVILLE, IL 60560
H2O METER DEPOSIT REFUND STATEMENT 08/24/87 08/27/87 3604 1666- 760 25.00
VENDOR TOTAL, 25.00
23031 WATER PRODUCTS CO. P.O. BOX 94074 CHICAGO, IL 60690
STORM SEWR PIPE, HYDRANTS 080702 08/05/87 08/27/87 3664 0103- 643 1,672.32
1055- 612 2,026.59
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i
PL6-AP450 CITY OF YORKVILLE DATE, 08/27/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 11
VENDOR VENDOR NAME 6 ADDRESS
NUMBER PO INVOICE INVOICE DUE
- -NUMBER DESCRIPTION NUMBER DATE - DATE DOCUMENT FUND-ACCOUNT AMOUNT
T FOR HYDRANTS 081208 08/18/87 D8/27/87 3663 1055- 612 108.00
PRESSURE SNUBBERS 081221 08/18/87 08/27/87 3662 1055- 612 222.20
- SEWER COUPLINGS 081317 08/20/87 08/27/87 • 3661 4077- 524 319.68 -
- VENDOR TOTAL. 4,348.79 •
23037 WEST PUBLISHING CO. P.O. BOX 43526 ST. PAUL MN 55164
J IL CRIMINAL LAW & PROC. 6115 08/05/87 08/27/87 3605 0106- 612 14.00
VENDOR TOTAL: 14.00
25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47 YORKVILLE IL 60560
REPAIR MF30 02106 07/02/87 06/27/87 3671 0104- 517 45.00
REPAIR MF30 02169 08/07/87 08/27/87 3672 0104- 517 179.87
VENDOR TOTAL: 224.87
25010 --YORKVILLE PLUMBING CO., INC. 203 5. BRIDGE ST. YORKVILLE IL 60560
Sri
HOOKUP CONTROL SNUBBERS 09944 08/13/87 .•08/27/87 3670 1767- 850 35.36
PIPE FITTING 22299 07/06/87 08/27/87 3669 1055- 612 4.15
VENDOR TOTAL, 39.51
25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE 1L 60560 y.?..
PLEXIGLASS 001973 08/19/87 08/27/87 3673 0120- 515 25.99
VENDOR TOTAL, 25.99 2
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. . YORKVILLE IL 60560
. PARTS , 12957 07/08/87 08/27/87 3667 0104- 517 10.75
' ANTI FREEZE, HOSE 13168 07/10/67 08/27/67 3665 0104- 517 25.14 •
PLS-AP450 CITY OF YORKVILLE DATE, 08/27/87 �
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
BULL FOR J.D. 14516 07/27/87 08/27/B7 3668 0104- 517 9.38
BULB FOR J0310 14531 07/27/87 08/27/87 3666 0104- 517 1.98 '6'
VENDOR TOTAL, - 47.25
25031 YORKVILLE P. 0. PETTY CASH 131 'E' HYDRAULIC YORKVILLE IL 60560
ENVELOPIES RECEIPT 08/26/87 08/27/87 3675 0106- 610 1.77
VENDOR TOTAL,
GRAND TOTAL, 37,920.39
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