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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 " ;. L AL 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 ;' it a 4 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 x 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 L � rc 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 a 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 t 1 y 1 1 ) 1 T' • 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 1 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 t 1 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 ■ f•I, 1 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 L T 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 ( 1 f 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 s 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 a LOCTITE 20608 10/02/87 10/08/87 3994 0106- 517 2.32 VENDOR TOTAL, 133.71 GRAND TOTAL: 54,347.72 r 1 1 . . , fl • a i• 4 i f -+ 1 f i I i