City Council Minutes 1987 10-08-87 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 OCTOBER 8 , 1987 .
Mayor Davidson called the meeting to order at Call to Order
8 : 00 p . m . and led the council in the Pledge of
Allegiance to the flag .
Clerk Erickson called the roll as follows : Roll Call
Ward 1 - Small - Present
Jahp - Present
Ward 2 - Thanepohn - Absent
(arrived 8 : 10 p .m. )
Radke - Present
Ward 3 - Pfister - Present
Hayden - Present
Ward 4 - Bown - Present
Fahrlander - Present
A quorum was established .
Alderman Small moved to waive the reading of the Minutes
minutes from the September 24 , 1987 City Council
meeting and approve them as presented , seconded
by Alderman Jahp . Motion carried .
Alderman Thanepohn arrived at the meeting .
Alderman Jahp moved to authorize payment of the Bills
bills as presented , seconded by Alderman Bown .
Clerk called the roll as follows :
Radke - Abstain Hayden - Aye
Jahp - Aye Fahrlander - Ave
Thanepohn - Aye Hayden - Ave
Bown - Ave
Motion carried .
4TTORNEY ' S REPORT - Alderman Jahp moved to Radium Variance
authorize Mayor Davidson to sign the Petition Extension Petition
for Extension of Radium Variance to obtain
permits , seconded by Alderman Small . Motion
carried .
Alderman Hayden moved to authorize Mayor David- Ord . # 1987- 11
son to execute and pass ORDINANCE # 1987- 11 Annexation
entitled "AN ORDINANCE AUTHORIZING THE EXECUTION Kyle & Martha Price
OF AN ANNEXATION AGREEMENT OF PRICE REAL ESTATE" , Rt . 47
seconded by Alderman Thanepohn . Motion carried .
Alderman Hayden moved to authorize the execution Annexation Agreement
of the Annexation Agreement for the Kyle & Martha Kyle & Martha Price
Price property , seconded by Alderman Radke . Rt . 47
Motion carried .
Alderman Small moved to authorize Mayor David- Ord . # 1987- 12
son to execute and pass ORDINANCE # 1987- 12 Annexation
entitled "AN ORDINANCE AUTHORIZING THE EXECUTION Fred & June Dollman
OF AN ANNEXATION AGREEMENT OF DOLLMAN REAL Rt . 47
ESTATE" , seconded by Alderman Jahp . Motion
carried .
Alderman Jahp moved to authorize the execution Annexation Agreement
of the Annexation Agreement for the Fred & June Fred & June Dollman
Dollman property , seconded by Alderman Small . Rt . 47
Motion carried .
Alderman Hayden moved to authorize Mayor David- Ord . # 1987- 13
son to execute and pass ,ORDINANCE # 1987- 13 Annexation
entitled "AN ORDINANCE AUTHORIZING THE EXECUTION Gary & Dorene Rice
OF AN ANNEXATION AGREEMENT OF RICE REAL ESTATE" , Rt . 47
seconded by Alderman Bown. Motion carried .
Page 2 October 8 , 1987
Alderman Thanepohn moved to authorize the exe- Annexation Agreement
cution of Annexation Agreement for the Rice Gary & Dorene Rice
property , seconded by Alderman Hayden . Motion Rt . 47
carried .
Alderman Bown moved to authorize Mayor Davidson Ord . # 1987- 14
to execute and pass ORDINANCE # 1987- 14 entitled Ykv . Equipment Co .
"AN ORDINANCE AUTHORIZING THE EXECUTION OF AN Annexation
ANNEXATION AGREEMENT OF YORKVILLE EQUIPMENT Rt . 47
COMPANY" , seconded by Alderman Jahp . Motion
carried .
Alderman Radke moved to authorize the execution Annexation Agreement
of Annexation Agreement for Yorkville Equipment Ykv . Equip . Co .
Company property (Kane County Bank & Trust , Rt . 47
seconded by Alderman Bown . Motion carried .
Alderman Hayden moved to authorize to execute Ord . # 1987- 15
and pass ORDINANCE # 1987- 15 entitled "AN Annexation
ORDINANCE AUTHORIZING THE EXECUTION OF AN Luella M. Liakakos
ANNEXATION AGREEMENT OF LUELLA M . LIAKAKOS , Carling
a/k/a LUELLA M. LIAKAKOS DARLING REAL ESTATE" Rt . 47
seconded by Alderman Jahp . Motion carried .
Alderman Radke moved to authorize the execution Annexation Agreement
of Annexation Agreement for Luella M . Liakakos Luella M. Liakakos
Garling property , seconded by Alderman Carling
Thanepohn . Motion carried . Rt . 47
Attorney Kramer reported that individual notices River St . Apts .
will be sent to the River Street apartment
tenants serving notice of shut-off of water
service if the bill is not taken care of .
MAYOR ' S REPORT - Alderman Hayden moved to auth- R .R. Crossing Repair
orize Mayor Davidson to sign the IDOT letter of
agreement for the Rt . 47 Railroad Crossing
Reconstruction work , seconded by Alderman Hayden .
Motion carried .
Mayor Davidson requested a meeting with Alderman
Small and Treasurer Huston , scheduled for October Sick Time
13 , 1987 at 5 : 00 p .m. to discuss a clarification Clarification
with the sick time of city employees .
Mayor Davidson proclaimed October 9 & 10 , 1987 Lions Candy Day
as Lions Candy Days .
Mayor Davidson proclaimed the month of October Lupus Awareness Month
1987 as Lupus Awareness Month .
CITY CLERK - Alderman Radke moved to refer to ZBA Referral
the Zoning Board of Appeals , ZBA87-3 , ZBA87-3 - Variance
the petition by Aurora Cord & Cable Co . Front Set-back
for a variance for front yard setback , and to the Aurora Cord & Cable
Plan Commission scheduled for October 21 , 1987 at
7 : 00 p .m . , the following petitions :
PC87-44 - Countryside Center , Inc . petition PC87-44 Rezone
to Rezone R- 1 to R-2 , 25 lots on E . Main & Countryside Ctr . , Inc .
McHugh; E . Main & McHugh
PC87-45 - James & Judy Perkins petition to PC87-45 Rezone
Rezone B- 1 to R-3 - 5 . 0 acres - 419 F . Walnut ; J . Perkins
Walnut St .
PC87-46 - Wayne McFarland Final Plat for 6 PC87-46 - Final Plat
lots east of Rt . 47 between Rt . 34 & Walnut ; W . McFarland
Rt . 47
PC87-47 - Robert E. Lee Bldg. Co. petition to PC87-47 - Annex&Zone
Annex & Zone A- 1 to "0" Office - 2 acres south Lee Bldg . Co .
of corporate limits , west of Rt . 47 Rt . 47
Page 3 October 8 , 1987
PC87-48 - Kendall Co . Final Plat review by PC87-48 - Final Plat
Tom Tanner - Timber Ridge Subd . T . Tanner - Timber
Ridge Subdivision
PC87-49 - Kendall Co . Preliminary Plat review PC87-49 - Prel . Plat
by Wm. Wackerlin - 9 lots , Tuma Rd . Wm . Wackerline
Tuma Rd .
PC87-50 - Preliminary Plat review by Dr . Davis PC87-50 - Prel . Plat
for Phase I , Wildwood Subdivision , i3 . 949 Dr. . Davis
acres , 20 lots - Rt . L26 Wildwood Subd-Phase I
Motion was seconded by Alderman Thanepohn .
Motion carried .
Clerk Erickson announced a meeting with Chief Liquor License
Diederich and Mayor Davidson scheduled for Application Revision
October 13 , 1987 at 4 : 00 p .m . at the water tower ,
to review the liquor license applications for
revisions .
PUBLIC WORKS - Alderman Jahp moved to approve the Public Works Reports
reports of the Public Works Department , seconded
by Aldeman Bown . Motion carried .
POLICE - Chief Diederich reported that he is
waiting to hear from Mr . Riemenschneider regarding
the flashing lights at the crossing guard stations .
Chief Diederich reported that he and Officer Barna PD Graduation
will be attending the new man ' s graduation in Warren Award of
Springfield at which time he will he awarded the Excellence
Warren Award of Excellence .
Chief Diederich explained the new patrol strategy PD Patrol Strategy
by zones , and reported that now every street in
the city will he patrolled at least once every
24 hour period . With this , the junk ordinance can Junk Ord .
be enforced much better . Enforcement
Mayor Davidson requested the press serve notice Vehicle Stickers
to the public that city stickers are available
at the city offices and cars are being tickets
for non-compliance .
PLAN COMMISSION & ZONING BOARD OF APPEALS - Alder-
man Radke reported that there is a heavy agenda
at the OCtober 21 , 1987 Plan Commission meeting ,
and one item on the agenda at the October 19 , 1987
Zoning Board of Appeals meeting .
Alderman Jahp moved to approve the reports of the Tolice Dept . Report
Police Department , seconded by Alderman Small .
Motion carried .
,BEECHER BUILDING REPORT - Alderman Thanepohn BB Report
moved to approve the report of the Beecher
Building , seconded by Alderman Bown. Motion
carried .
RECREATION DEPARTMENT - Alderman Bown reported Tumbling Instructor
the Recreation Department has recruited an
instructor for tumbling .
Mayor Davidson reported that he has not heard Karate Insurance
any more regarding insurance for the Karate
program. Attorney Kramer stated that
approval has been received from the Bliss Agency .
Alderman Bown moved to approve , on the recommen- Appointment
dation of the Park Commission , the temporary Stormy Gray - Partime
appointment of Stormy Gray as part-time Part-time Recreation Director
Recreation Director , with the annual salary of
Page 4 October 8 , 1987
$6700 , to begin October 5 , 1987 , for a minimum of
30 hours per week , or whatever it takes to com-
plete the job . Motion was seconded by Alderman
Thanepohn . Motion carried .
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
Mayor Davidson announced the next meeting will
be October 20 , 1987 .
PARK COMMISSION - Alderman Bown announced the
next meeting will be October 12 , 1987 at the
Beecher Building .
BEECHER BUILDING ADVISORY COMMITTEE - Alderman Beecher Bldg .
Hayden reported that discussion at the recent
meeting was on the door at the Beecher Building ,
the need for more parking around the building ,
rules and regulations review , and inspections
in reference to deposit refunds .
Alderman Hayden moved to allow the Yorkville Lions-Bingo Board
Lions Club to leave their bingo board out ,
than putting it into the storage room, seconded
by Alderman Small . Clerk called the roll as
follows :
Radke - Aye Hayden - Aye
Jahp - Aye Fahrlander - Aye
Thanepohn - Aye Small - Aye
Bown - Aye
Motion carried .
The Lions Club will be requested to sign the
form stating that the board will not be the
responsibility of the city , if damaged .
,SCHOOL COMMUNITY - Alderman Jahp reported that
Homecoming is October 9 & 10 . The Parkview
Open House will be held on October 10 , from
9 : 00 a .m. until noon . The school ' s budget
was discussed at their recent board meeting ,
along with the schoolbus policy . The next
meeting will be October 12 , 1987 .
NEW BUSINESS - Mayor Davidson announced that Halloween Hours
Halloween hours will be set at the next
City Council. meeting .
COMMITTEE REPORTS
•
TREES & PARKS - Alderman Bown announced the next
meeting till be October 14 , 1987 at 7 : 00 p . m .
at City Hall .
UTILITIES - Alderman Fahrlander will be contact- City Utilities
ing engineering firms regarding city-owned
u t i l i t i e s .
WATER - Alderman Jahp announced that the financ- Radium
ing of the radium project with bonds and grants
will be held at the meeting scheduled for
October 15 , 1987 at 6 : 00 p .m .
Alderman Jahp moved to ratify the action for Bids-Shallow Test
advertising for bids for the drilling of Wells - Radium
shallow test wells regarding the radium project
in the Kendall County Record , on October 8 , 1987
to be opened October 27 , 1987 , seconded by
Alderman Small . Motion carried .
Page 5 October 8 , 1987
Alderman Jahp reported that Representative Radium Legislation
Hastert is trying to get legislation for Tedium
removal on a payback program to the Federal
Government . There is no anticipation if it
will pass before next year . Federal EPA has
made no progress to date either .
Alderman Jahp repurted that he attended the
meeting with ISO-Clear and was disappointed in ISO-Clear -Radium
the poor attendance . It looks like the soonest
Iso-Clear will be ready would be March of 1988 ,
if they started today .
Mayor Davidson met with Baxter & Woodman ' s Shallow Wells
representative regarding the test sites for Test Sites
drilling of the shallow wells .
Alderman Small moved to authorize expenditure Seminar-Ground
of $75 . 00 for Alderman Jahp to attend a seminar Water Resources
regarding GRound Water Resources on October 27 ,
1987 in Naperville , seconded by Alderman
Thanepohn . Clerk called the roll as follows :
Bown - Aye Jahp - Abstain
Radke - Aye Small - Aye
Thanepohn - Aye Fahrlander - Aye
Hayden - Aye
Motion carried .
Alderman Jahp reported that he received an infor-
mational book with a section on radium removal .
He will give it to Alderman Bown when he is fin-
ished .
Alderman Radke stated that thought should be
given to the action needed if the shallow wells
on properties tested are positive as far as
a quick take on them. Attorney Kramer
responded that there will he a form to sign
before drilling on each property .
Bob Fey will be given a break down on the radium
concentration per well basis as he has requested .
BUILDING & ZONING - Alderman Radke extended his
appreciation to the Attorney Kramer & his staff
for their work on the Rt . 47 annexations .
Alderman Radke announced a committee meeting Shick Annex&Zone
regarding the Shick property for Monday ,
October 26 , 1987 at 7 : 00 p .m . at City Hall .
STREETS & ALLEYS - Alderman Thanepohn reported 1988 MFT Project
on the October 1 , 1987 meeting . Discussion was
held on the 1988 MFT projects .
The handicap parking changes will not affect the Handicap Parking
city since we have no on-street parking .
SEWERS - Alderman Small reported that the October
13 , 1987 meeting scheduled for 7 : 00 p . m . at the
water tower is changed to the city hall . _.1-he
sewer tying and Clayton sewer bids will be re-
viewed .
PUBLIC RELATIONS - Alderman Small reported that
a committee meeting will follow the sewer commit-
tee meeting on October 13 , 1987 .
Page 6 October 8 , 1987
FINANCE - Alderman Small reported that the Lions Club Swimpool
water bill of the Yorkville Lion - Swim Club
will be discussed at the December 3 , 1987
meeting . Representatives of the Lions
Club will be invited to be a part of the
discussion .
Director Johnson is authorized to allow any Insurance
health and life insurance agency to present
their plans to the city .
Alderman Small moved to accept the 1986-87 1986-87 Audit
audit as presented & prepared by Sikich &
Gardner , seconded by Alderman Hayden . Clerk
called the roll as follows :
Hayden - Aye Small - Aye
Fahrlander - Aye Jahp - Aye
Bown - Aye Thanepohn - Aye
Radke - Aye
Motion carried .
Sikich & Gardner representatives will attend the
December 3 , 1987 finance committee meeting at
7 : 00 p .m. at city hall .
Mayor Davidson reminded the Council that they may _Tri -Co . Scavenger
need to discuss the Tri -County Scavenger contract Contract
if there are any problems . The matter is
referred to the Health & Sanitation committee
meeting scheduled for October 14 , 1987 at 8 : 00
p . m. at city hall .
POLICE - Alderman Hayden scheduled a meeting for
October 15 , 1987 to follow the water committee
meeting .
LIBRARY BOARD - Alderman Fahrlander announced the
next meeting is October 13 , 1987 at 7 : 00 p . m. at
the Yorkville Public Library .
CHAMBER OF COMMERCE - Director Johnson reported
the quarterly dinner is scheduled for October 20 ,
1987 at the Williamsburg . School Board Election
candidates will be there for questions & answers .
Alderman Thanepohn moved to adjourn the meeting ,
seconded by Alderman Jahp . Motion carried .
i
-- - . - _COA t-C (--'2 CALC-LIZI■—/
City Clerk
.1-
BILLS APPROVED AT THE OCTOBER 8, 1987 CITY COUNCIL MEETING
PLS-AP450 CITY OF YORKVILLE DATE. 10/08/87 • .:,
ACCOUNTS PAYABLE SYSTEM
_ _
1 . ___
OPEN PAYABLES REPORT PAGE. 1
VENDOR VENDOR NAME 6 ADDRESS ,
4
NUMBER _ PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
01050 ARRO LABS P.O. BOX 686 JOLIET, IL 60434
.".
BACTERIAL SAMPLES B6594 09/23/87 10/08/87 3908 1053- 588 80.00
_ .
VENDOR TOTAL: 80.00
01070 AURORA BLACKTOP 1065 SARD AVE MONTGOMERY, IL 60538
1987 STREET PROGRAM . 9263 09/30/87 10/08/87 3998 2070- 522 28,465.50
S
VENDOR TOTAL: 28,465.50
01080 AURORA CONCRETE 145 S. RIVER DR. N AURORA, IL 60542
STORM SEWER INLETS 3829 09/21/87 10/08/87 3909 0103- 643 53.44
VENDOR TOTAL. 53.44
02030 BAXTER & WOODMAN INC. 8678 RIDGEFIELD RD. CRYSTAL LAKE IL 60014
REVIEW-CONOVER'S PHASE I 12907 10/06/87 10/08/87 3910 0137- 542 57.00
VENDOR TOTAL: 57.00 ' -
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690 t''
STREET LIGHTS EAP71881 10/01/87 10/08/87 3913 0101- 574 1.660.58 t:
.
STREET LIGHTS EAP75477 10/01/87 10/0e/87 3914 0101- 574 115.94
BOOSTER STATION EF58AP1760 09/28/87 10/08/87 3912 1053- 578 141.03
PUMPING WELLS $13 0 X4 EP14AP3373- 09/24/87 10/08/87 3911 1053- 578 2,956.13
VENDOR IOTA..., 4.873.68 "
03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 151 AURORA IL 60507
.P.
' CARBURATOR FOR C-65 129968 09/26/87 10/08/87 3915 0104- 517 185.00 '.$
.., VCNDOR TOTAL. 185.00
1,
— ----
PLS-AP450 CITY OF YORKVILLE DATE, 10/08/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 2
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUN' AMOUNT -
03015 C.C. SERVICES KEN. CO. AGENCY . BOX 697 YORKVILLE IL 60560
AUDIT,PREMIUM 6152548-1 10/05/87 10/08/87 3921 0240- SO4 821.00
VENDOR TOTAL: 821.00 '
03020 CHICAGO TITLE 0 TRUST P.O. BOX 69 GENEVA IL 60134 ' 4
OWNERSHIP SEARCH 3 393 03/03/87 10/08/87 3918 0137- 540 450.00
l 1
OWNERSHIP SEARCH 3 445 04/22/87 10/08/87 3919 0137- 540 300.00 7
VENDOR TOTAL: 750.00 f
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD - MORRIS IL 60450 i
SHOULDER GRAVEL STATEMENT 10/01/87 10/08/87 3917 2070- 644 509.75
VENDOR TOTAL: 509.75
03024 CAVETT DRUGS 518 COUNTRYSIDE CENTER , YORKVILLE IL 60560
.
SUPPLIES 703350 09/27/87 10/08/87 3920 0106- 610 1.11
VENDOR TOTAL; 1.11
03034 COLLINS. RAYMOND 8217 RT. 47 YORKVILLE IL 60560
AUGER RENTAL STATEMENT 10/01/87 10/08/87 3916 1055- 612 78.00
VENDOR TOTAL, 75.00 4
1
04012 DYNA-TITE CORP. P.O. BOX 984 ELK GROVE VILLAGE IL 60007
TAPPING SCREWS, DRILL BIT 09919 09/28/87 10/08/87 3922 0104- 517 62.70 ' 1
VENDOR TOTAL 62.70 .1
04036 DONAHUE, THORNHILL 0 OLSON REGISTERED LAND SURVEYORS 217 S. BRIDGE ST. YORKVILLE IL 60560
RESEARCH R. PLATTING ANNEX 2942 09/30/87 10/08/87 3923 0137- 54D 390.00
VENDOR TOTAL. 390.00
, .
----- — .— ___
t
' ' L
4
PL$-AP450 CITY OF YORKVILLE DATE' 10/08/87 „
i ACCOUNTS PAYABLE SYSTEM ,-
OPEN PAYABLES REPORT PAGE; 3
' VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION - NUMBER DATE - DATE DOCUMENT FUND-ACCOUNT
AMOUNT
04038 DURBIN OFFICE MACHINES 639 SENECA DRIVE AURORA, IL 60506
COPIES REPAIR 12253 09/25/87 10/08/87 3924 0106- 551
100.00 t
VENDOR TOTAL. 100.00 . '
0
05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 60560
SEPTEMBER PETTY CASH STATEMENT 09/30/87 10/08/87 3898 0140- 570 58.09
4 0140- 610 9.77 '.
_ 1053- 570 - 28.00 ..
1053- 588 12.90
VISION ASSISTANCE STATEMENT 09/24/87 10/08/87 3925 0140- 464 - 43.00 -
VENDOR TOTAL, 151.76
04000 FIRST NATIONAL BANK OF CHICAGO BONO & COUPON REDEMPTION UNIT ONE FIRST NATIONAL PLAZA CHICAGO IL 60670 .
INTEREST - REVENUE BONDS STATEMENT 09/11/87 10/08/87 3927 1260- 731 4,200.00 =,!y
1260- 739 100.00
VENDOR TOTAL. - 4,300.00
06010 FOX RIDGE STONE 6110 ROUTE 71 OSWEGO IL 60543
PEA GRAVEL.- STORM SEWERS STATEMENT 09/30/87 10/08/87 3926 0103- 643 572.80
VENDOR TOTAL, 572.80 :'
06011 . GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541
LUMBER, ETC.-NEW TOWER 31790 -p9/02/87 10/08/87 3928 1767- 850 1,912.46
STORM SEWER SUPPLIES 31857 09/04/87 10/08/87 3929 0103- 643 50.16
BUSHING - CLAYTON'S SEWER 31986 09/09/87 10/08/87 3931 4077- 524 11.20 -~t
4
STORM SEWER SUPPC/IES 31999 09/09/87 10/08/87 3930 0103- 643 4.35 -
COUPLER - CLAYTON'S SEWER 32354 09/21/87 10/08/87 3932 4077- 524 15.66
i I
PLS-AP450 CITY OF YORKVILLE DATE' 10/08/87 J
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE' 4
VENDOR VENDOR NAME I ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
PLUG TILE FOR STORM SEWER 32405 09/23/87 10/08/87 3933 0103- 643 5.20
R
GLOVES 32607 09/30/87 10/08/87 3934 0101- 630 4.00
VENDOR TOTAL, 2,003.0$ 4
A
06018 FIFIELO, BONNIE °;
UNIFORMS STATEMENT 10/05/87 10/08/87 3899 0106- 632 51.111
- -- - - - VENDOR TOTAL. 51.11
07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60560
P.D. GASOLINE STATEMENT 09/30/87 10/08/87 3935 0106- 620 313.06
VENDOR TOTAL 313.06- 3
07045 GROESCH, BARRY L. 1149 S. STATE ST. AURORA IL 60505
DENTAL ASSISTANCE STATEMENT - 09/26/87 10/06/87 3900 0140- 464 25.65
- - VENDOR TOTAL'
08008 HART INDUSTRIES INC., J.D. 9620 ROUTE 34 YORKVILLE IL 60560
PANELS FOR OFFICE 033266 09/30/87 10/08/87 3936 0140- 610 287.90
WATER OFFICE SUPPLIES 084185 10/02/87 10/08/87 3937 0140- 610 28.01
VENDOR TOTAL. 315.91
08012 HETH, SUZZETTE BOX 291 BRISTOL IL 60512
SEPTEMBER MILEAGE STATEMENT 10/01/87 10/08/87 3939 7082- 542 18.02 r
VENDOR TOTAL. 18.02
08018 THE HARTFORD P.O. BOX 2983 HARTFORD CT 06104
WORK COMP. PREMIUM W2653649 09/28/87 10/06/87 3940 0140- 501 459.00 `''
VENDOR TOTAL- 459.00
I
PLS-AP450 CITY OF YORKVILLE DATE: 10/08/87 a
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
--- _ - -NUMBER DESCRIPTION NUMBER - DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
08022 HUSTON, RICHARD D. 511 W. MADISON ST. YORKVILLE IL 60560 1
DENTAL ASSISTANCE STATEMENT 10/0B/B7 10/08/87 3938 0140- 464 54.00
VENDOR TOTAL. 54.00 .. 1
09002 I.E.S.M.A. LOUISE TILFORO, EX. SECRETARY R.R. *1, BOX 105 • MATTOON IL 61938
MEMBERSHIP DUES STATEMENT 09/29/87 10/08/87 3901 0106- 545 25.00 1-
1
VENDOR TOTAL. 25.00
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO • IL 60663
CENTREX BILL 553-4350 09/25/87 30/08/57 3995 0140- 575 256.66
0106- 575 325.36
5078- 575 23.78
7082- 575 51.47
0140-- 575 71.77
BOOSTER STATION PHONE 553-5083 09/25/57 10/08/87 3944 1053,- 575 21.04
TOWER PHONE & CS CHANNELS 553-5426 09/25/87 10/08/87 3943 1053- 575 43.32 - h'
POLICE LINE 553-4522 09/25/87 10/08/87 3904 0106- 575 19.55 1
POLICE LINE 553-9016 09/25/87 10/08/87 3903 0106- 575 17.35
VENDOR TOTAL: 830.30
09018 ILLINOIS, UNIVERSITY OF P.O. BOX 184 CHICAGO IL 60690
BATON WORKSHOP 36501 _ 09/17/87 10/08/07 3905 0106- 547 25.00
VENDOR TOTAL 25.00 - - 1! ,
09035 ILLINOIS MUNICIPAL CLERKS LORRAINE CHAUSSEE, CITY CLERK 540 LOVES PARK DRIVE LOVES PARK IL 61111
ANNUAL DUES f STATEMENT 10/01/87 10/08/87 3902 0140- 545 45.00
VENDOR TOTAL 45.00
r,:
i
PLS-AP450 CITY OF YORKVILLE OATES 10/08/87
ACCOUNTS PAYABLE SYSTEM #
OPEN PAYABLES REPORT PAGE 6
VENDOR VENDOR NAME & ADDRESS -
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION - -- NUMBER DATE - DATE DOCUMENT FUND-ACCOUNT ... `,
09036 ILLINOIS, UNIVERSITY OF CIO ISWS 2204 GRIFFITH DR. CHAMPAIGN IL 61820 s
GROUND H2O UPDATE SEMINAR STATEMENT 10/08/87 10/08/87 3941 1053- 547 75.00 1
•
VENDOR TOTAL: 75.00
p
10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. - JOLIET IL 60432 '1
BARNA - PATCHES 407193 09/23/57 10/08/87 3906 0106- 632 38.00
. 1
VENDOR TOTAL: 38.00 - i
10015 JUDYS FLOWERS 4365-A TUMA RD. YORKVILLE • IL 60560
CHRISTIAN, PLANT & FLOWER STATEMENT 09/30/57 10/08/57 3907 0140- 599 30.00 A
VENDOR TOTAL: 30.07
10018 JENKINS TROPHY I. AWARDS 113 WOLF RD OSWEGO IL 60543 `R
ENGRAVING .. STATEMENT- 10/02/87 10/08/87 3945 7052- 550 8.08
VENDOR TOTAL, 8.08 -.
10031 JOHNSTON WELDING 2622 BEECHER RD. PLANO IL 60545
SHEET STEEL - SEWER GUARD 5563 09/21/87 10/08/87 3942 4077- 524 245.00
VENDOR TOTAL: 245.00
11012 KENDALL COUNTY CONCRETE, INC. 695 ROUTE 34 AURORA IL 60504
CONCRETE FOR SEWER JOB 020533 09/19/87 10/08/B7 3947 4077- 524 499.84
VENDOR TOTAL: 499.84 " ;.
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11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOX 190 YORKVILLE IL 60560
OCTOBER COMMUNICATIONS STATEMENT 10/01/87 1D/08/87 3951 0106- 576 417.00 ,
VENDOR TOTAL: 417.00 ;'
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PLS-AP450 CITY OF YORKVILLE DATE. 10/08/87
ACCOUNTS PAYABLE SYSTEM - y
OPEN PAYABLES REPORT PAGE: 7
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
_-- NUMBER DESCRIPTION NUMBER - DATE - - DATE DOCUMENT FUND-ACCOUNT AMOUNT --
11030 KENDALL PRINTING 9675-B RT. 34 YORKVILLE IL 60560
PRINT FALL CLASSES 004700 10/02/87 10/08/87 3950 7082- 550 73.75 = ,,
AWARDS P.R. COMMITTEE 4659 09/15/87 10/08/87 3949 0132- 540 50.50 1 _
• VENDOR TOTAL: 124.25
11031 KRAMER. DANIEL J. ATTORNEY AT LAW 308 S. BRIDGE ST. YORKVILLE IL 60560
A,
VISION ASSISTANCE STATEMENT 09/01/87 30/08/87 3948 0140- 464 103.00
VENDOR TOTAL: 103.00
11040 KUSH TRUCK REPAIR 330 E. VAN EMMON • YORKVILLE IL 60560 -$
REPLACE CARBURATOR C-65 0001051 . 09/26/87 10/08/87 3946 0104- 517 75.00
1
VENDOR TOTAL 75.00
12003 LANGLAND REAL ESTATE I INS. 202 5. BRIDGE YORKVILLE IL 60560
EASEMENT APPRAISAL STATEMENT 03/26/87 10/08/87 3952 0137- 540
,S.
VENDOR TOTAL: 35.00
14006 N.A.E.I.R. . P.O. BOX 8076 560 MCCLURE ST. GALESBURG IL 61401
SHIPPING FOR $1500 OF MSD F021149 09/28/87 10/08/87 3954 0140- 599 112.95
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RENEWAL MEMBERSHIP M106182 10/01/87 10/08/87 3953 0140- 599 495.00 v
VENDOR TOTAL. 607.95
14010 NORTHERN ILLINOIS GAS P.0 BOX 2020 AURORA IL 605072020
GAS PH*3 3168761603 09/24/87 10/08/87 3956 1053- 577 30.78
1• VENDOR TOTAL: 30.78
14014 NEENAH FOUNDRY BOX 729 NEENAH WI 54956
MANHOLE FRANC & GRATE 516002 09/16/87 10/05/87 3955 0103- 643 475.00
VENDOR TOTAL: 475.00
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PLS-AP450 CITY OF YORKVILLE DATE, 10/08/87 '4
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
14020 NATIONAL BLVD. BANK
MONTHLY TRANSFER STATEMENT 10/01/87 10/08/87 3957 1056- 773 1,300.00 -
_. VENDOR TOTAL: 1,300.00 -
16017 PETTIBONE, CO.,P.F. . 311 N. DESPLAINES ST. ROOM 200 CHICAGO IL 60606
PARKING TICKETS STATEMENT 09/25/87 10/08/87 3958 0106- 412 1,296.92
S
----- TRAFFIC CITATIONS STATEMENT 09/30/87 10/08/87 3959 0106- 612 320.14 3
VENDOR TOTAL: 1.617.08
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18015 R & R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560
BEECHER BAGS 003868 09/25/87 10/06/87 3960 5078- 612 39.15
VENDOR TOTAL. 39.15
18016 RICKS F.S. 203 MORGAN ST. YORKVILLE IL 60560
RV CHARGE INVOICE 09/12/87 10/08/87 9963 0104- 517
REPAIR M-3 TIRE INVOICE 09/08/87 10/08/67 3964 0106- 517 6.00
F
REPAIR M3 INVOICE 09/23/87 10/0E/87 3965 0106- 517 68.60
' REPAIR M-3 INVOICE 09/16/67 10/08/07 3966 0106- 517 39.78
REPAIR M-2 INVOICE 09/24/87 10/06/87 3967 0106- 517 28.00 Y
CHECK BRAKES ON M-2 INVOICE 09/18/87 10/08/87 3968 0106- 517 94.79 «4
REPAIR M-2 INVOICE 08/27/87 10/08/87 3969 0106- 517 188.95 `,q
VENDOR TOTAL. 432.12
18023 R W 0 COMM. ELECTRONICS INC. 715 N. ELMWOOD DR. AURORA IL 60506
REPAIR TRUCK RADIOS 30169 10/01/87 10/0E/87 3961 0104- 517 174.35 3
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Ply-AP450 CITY OF YORKVILLE DATE 30/08/87
"? ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 9 3
VENDOR VENDOR NAME & ADDRESS I',
NUMBER PO INVOICE INVOICE DUE ' -'I
- - -- -NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT - :: y}
REPAIR RADIO 30375 09/14/87 10/08/87 3942 0106- 520 12.80
VENDOR TOTAL, 187.15 5,
18026 REFRIGERATION UNLIMITED, INC. P.O. BOX 226 BRISTOL IL 60512
FALL BEECHER CHECKUP 1420 09/28/87 10/08/87 3994 5078- 515 94.00
VENDOR TOTAL: 94.0C
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19012 S.E.S. (SMITH ECOLOGICAL SYSTEMS,INC) 3127 WALLIN AVENUE ROCKFORD IL 61103 -
FLUORIDE PUMPS, CONNECTOR 10561 1/05/87 10/08/87 3970 1055- 662 679.54 3
VENDOR TOTAL: 679.54 ';
19023-SIBENALLER, GREGORY 402 W. CENTER YORKVILLE - IL 60560 -'--
VISION ASSISTANCE STATEMENT 09/25/87 10/08/87 3974 0140- 464 36.00
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VISION ASSISTANCE STATEMENT 09/26/87 10/08/07 3975 0140- 464 36.00 ? :
VENDOR TOTAL. 72.00 _" i
19024 SIGNAL THREE SYSTEMS 1862 CEDAR RD. HOMEWOOD IL 60430
INSTALL CLOCK M-5 3716 09/25/87 10/08/87 3972 0106- 5:7 47.50
REPLACED SPOTLITE SHAFT 3719 09/26/87 10/08/87 3973 0106- 520 69.00
VENDOR TOTAL: 116.50
19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 60560 1
21 INSPECTIONS STATEMENT 09/30/87 10/08/87 3971 0137- 540 315.00 - -
VENDOR TOTAL: 315.00
19061 SPARKLING SPRING WATER CO. 1689 PARK AVE. WEST HIGHLAND PARK IL 60035
RENTAL COOLER 092228 09/30/87 10/08/87 3976 0106- 699 31.50
VENDOR TOTAL- 31.50
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PLS-AP450 CITY OF YORKVILLE DATE: 10/08/87
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
21011 UNOCAL 425 FIRST ST. SAN FRANCISCO CA 94105 •
P.D. GASOLINE 106244429 09/22/87 10/08/87 3979 0106- 620 180.76 .{
P.W. GAS DIESEL 106261274 . 09/22/87 10/08/87 3978 0104- 620 265.23
. VENDOR TOTAL. 445.99 .
22011 VAT & VINE LIQUORS 532 COUNTRYSIDE CENTER YORKVILLE IL 60560
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POP 3548 09/25/87 10/08/87 3977 7082- 690 39.00
VENDOR TOTAL'. 39.00
23013 WJM BUSINESS PRDTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544
PENS & PENCILS 001.698 09/25/87 10/08/87 3980 0140- 610 14.85
POSTER BOARD INVOICE 10/07/87 10/08/87 3981 0106- 610 2.00 -
• VENDOR TOTAL: 16.85 1
23011 WAYNE & SONS TRUCKING, FRED 7335 RT. 71 YORKVILLE IL 60560
HAULING GRAVEL 1486 10/01/87 10/08/87 3997 0101- 644 38.00
VENDOR TOTAL 38.00
23031 WATER PRODUCTS CO. P.O. BOX 94074 CHICAGO, IL 60690 -
CORP STOPS 082753 09/28/87 10/08/87 3982 1055- 6:2 259.38
VENDOR TOTAL. 259.38 _ -g
23047 WELUS, GREGG ROCK CREEK RD. PLANO IL 60545 t
C.J. FOR TEEN DANCE STATEMENT 09/25/87 10/08/87 3983 7082- 540 100.00
VENDOR IOTA,.: 100.CE "}
25010 YORKVILLE PLUMBING CO., INC. 203 S. BRIDGE ST. YORKVILLE IL 60562 '
PARTS FOR CLAYTON SEWER 22924 09/23/87 10/08/67 3984 4077- 524 22.65
VENDOR TOTAL: 22.65 q
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PLS-AP450 CITY OF YORKVILLE DATE, 10/08/87 5
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE 11 __
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
-" - - - NUMBER DESCRIPTION - - - NUMBER _- -- DATE ---DATE -- DOCUMENT FUND-ACCOUNT AMOUNT d
j
25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL 60560 __
STEEL•WOOL 000204 09/08/87 10/08/87 3985 1055- 612 1.59
BUG SPRAY 000292 09/15/87 10/08/87 3986 4077- 524 7.78 j.
SQUARE 000462 09/30/87 10/08/87 3987 4077- 524 10.99 ;;
VENDOR TOTAL: 20.36
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25014—YORKVILLE NATIONAL BANK VAN EMMON & BRIDGE YORKVILLE IL 60560
SAFE DEPOSIT BOX RENT STATEMENT 09/30/87 10/08/B7 3988 0106- 699 10.00 '4
-- _ VENDOR TOTAL, 10.00
-25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. - YORKVILLE IL 60560
BARRICADE LIGHT PARTS 17613 09/01/87 10/08/87 3993 0101- 644 17.74
• BREAKER BAR 17854 09/04/87 10/08/87 3992 0104-.517 24.9C
- - " - FILTERS 18118 - 09/08/87 10/08/87 3991 0104- 517 8.07 - }
FLASHERS & ANTIFREEZE 18889 09/17/87 10/08/87 3990 0104- 517 22.72
TRUCK BATTERY 19903 09/23/87 10/08/87 3989 0104- 517 57.96 =y
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LOCTITE 20608 10/02/87 10/08/87 3994 0106- 517 2.32
VENDOR TOTAL, 133.71
GRAND TOTAL: 54,347.72
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