City Council Minutes 1987 12-17-87 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 DECEMBER 17 , 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 .
Clerk Erickson called the roll as follows : Roll Call
, \ Ward 1 - Alderman Small - Present
Alderman Jahp - Present
Ward 2 - Alderman Radke - Absent
Alderman Thanepohn - Absent
Ward 3 - Alderman Hayden - Absent
Alderman Pfister - Present
Ward 4 - Alderman Fahrlander - Present
Alderman Bown - Present
A quorum was established .
Alderman Pfister moved to waive the reading of Minutes
the minutes from the November 19 , 1987 City
Council meeting , and to approve them with the
follwing correction and addition :
1 ) Page 3 , Recreation Department , Para-
graph 2 , Alderman Hayden voted Present ,
not Aye ; and
2) Page 6 , Line 5 , Following "Small" , in
sert "Roll Call - All Aldermen present
voting Aye" .
Alderman Jahp seconded the Motion. Motion carried
by voice vote .
Alderman Radke arrived at the meeting.
Alderman Jahp moved to authorize payment of the Bills
bills as presented, seconded by Alderman Pfister .
Clerk called the roll as follows :
Radke - Aye Pfister - Aye
Bown - Aye Fahrlander - Aye
Jahp - Aye Small - Aye
Motion carried 6-0 .
Treasurer Huston stated the TRW maintenance
fee contract is up $500 over last year ' s .
MAYOR ' S REPORT - Mayor Davidson announced the Resignation
resignation of Mike Thanepohn, Alderman of M. Thanepohn
Ward 2 . Ward 2 Alderman
Alderman Pfister moved to approve Mayor Appoint Bob Fey
Davidson ' s appointment of Robert Fey to fill Alderman Ward 2
the vacancy created by the resignation
of Alderman Thanepohn, Ward 2 , seconded
by Alderman Bown. Motion carried by voice vote .
PLAN COMMISSION - On recommendation by the PC Recommendation
Alderman Bown moved to approved the Final Plat Approve Final Plat. , .
of Wayne McFarland ' s , seconded by Alderman Bown. W. McFarland
Clerk called the roll as follows : PC87-54
Radke - Aye Pfister - Aye
Bown - Aye Fey - Aye
Small - Aye Jahp - Aye
Fahrlander - Aye
Motion carried 7-0 .
Alderman Bown reported that the Kendall County
•
Petition By William WAckerlin (PC87-53) was
rejected by the Plan Commission.
It was noted the covenants will be recorded Covenants -
seperately . McFarland
Page 2 December 17, 1987
ATTORNEY ' S REPORT -
Alderman Radke moved to pass ORDINANCE NO. Ord. # 1987-18
1987- 18 entitled "AN ORDINANCE SETTING FORTH Impact Fees
THE STANDARDS AND REGULATIONS FOR PAYMENT OF
IMPACT FEES TO THE UNITED CITY OF THE VILLAGE
OF YORKVILLE AND GOVERNMENTAL ENTITIES SERVING
SAID CITY" , seconded by Alderman Bown. Clerk
called the roll as follows :
Fahrlander - Aye Small - Aye
Pfister - Aye Fey - Aye
Jahp - Aye Radke - Aye
Bown - Aye
Motion carried. 7-0 .
Attorney Kramer stated that Ordinance 87-18
covers only lots platted after the date of
passage .
Attorney Kramer reported that work on River St . Apts .
financing for the River Street apartments is
still in progress . The new deadline for payment
of their delinquent water/sewer maintenance fee
bill is Monday , December 21 , 1987 .
Attorney Kramer reported that he has a draft of YBSD Agreement
the intergovernmental agreement with Yorkville-
Bristol Sanitary District and it will be ready
for approval in January .
MAYOR' S REPORT - Mayor Davidson reported that Rt . 47 Hwy.
he met with the state regarding Rt . 47 ease- Easements & Cuts
ments and roadway cuts for the Robert E. Lee
project , Amoco , Rt . 34 and Conover ' s Subdivi-
sion, and he will have the details ready for
the committee meeting for discussion.
CITY CLERK - Clerk Erickson referred PC88-1 , PC88-1 - Rezone
a petition by ERA Harvey Real Estate to rezone ERA HArvey R. E .
property at the end of E . Fox St . , to the City
Council to be referred to the Plan Commission.
CITY TREASURER - Treasurer Huston reported that Treas . Report
the November 1987 report will be available soon.
Treasurer Huston requested meetings be scheduled Budget/Negotiations
to address scheduling and key problems in regards
to the 1988 budget .
PUBLIC WORKS - Alderman Jahp moved to approve the PW Water Report
Public Works Water Report , seconded by Alderman
Radke . Motion carried by voice vote .
Alderman Radke moved to approve the Public Works PW Bldg . Report
Building Department Report , seconded by Alderman
Pfister . Motion carried by voice vote .
POLICE - Alderman Small moved to approve the PD Report
reports of the Police Department , seconded by
Alderman Jahp . Motion carried by voice vote .
PLAN COMMISSION - Alderman Radke moved to refer PC Referrals
the Petition by ERA HArvey Real Estate to Rezone PC88-1-Harvey
from R- 1 to R-2 a parcel at the end of E . Fox St . Comp . Plan
for a Public Hearing , along with the Comprehensive
Plan to the Plan Commission meeting on January 20 ,
1987 at 7 : 00 p .m. Motion was seconded by Alderman
Pfister . Motion carried .
Alderman Radke reported on the December 16 , 1987
Plan Commission meeting . On recommendation of the PC87-57 Rejected
the Plan Commission, Alderman Bown moved to KC-Wackerlin
deny approval of the Preliminary and Final Plats
Page 3 December 17, 1987
of the William Wackerlin Petition (PC87-57 ) , the
reaons being it doesn ' t meet the subdivision
control ordinance requirements , doesn ' t meet the
road with requirements , it lacks an overall plan
for the 150 acres , and there are no plans to
annex to the city when it becomes contiguous .
Motion was seconded by Alderman Radke . Clerk
called the roll as follows :
Small - Aye Jahp - Aye
Radke - Aye Fey - Aye
Bown - Aye Pfister - Aye
Fahrlander - Aye
Motion carried .
Attorney Kramer was directed to write Kendall
County a letter with the recommendation of the
City of Yorkville and Plan Commission regarding
the denial of the William Wackerlin Petition and
it ' s reasons for denial .
BEECHER BUILDING REPORT - Alderman Small moved Beecher Bldg. Rrt .
approve the report of the Beecher Building ,
seconded by Alderman Bown. Motion carried .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER
COORDINATOR - Chief Diederich reported that a , Chlorine Safety Class
chlorine safety class was held recently at the
Beecher Building .
Chief Diederich reported that the Beecher Build-
ing was opened to the public for a warming center
during the recently snowstorm .
BRISTOL-KENDALL FIRE DISTRICT - Hydrants were Hydrants Flushed
flushed and flags put on the hydrants for winter
months .
Discussion was held regarding testing and color
coding of the hydrants with the Fire Dept .
PARK COMMISSION - Alderman Bown reported that the
budget was being discussed at their meetings .
A shopping trip to downtown Chicago , and another
to the Christmas Around the World exhibit at the
Museum of Science & Industry are planned .
BEECHER BUILDING ADVISORY COMMITTEE - Mayor David-
son will contact Bob Lee regarding the Beecher
Building roof that is still leaking .
SCHOOL COMMUNITY - Alderman Jahp reported in the
December 14 , 1987 school board meeting . The
school district is making application to the
Little Seven Conference for 1990 or 1991 .
The board approved letters to the city and county Land/Cash Ord .
regarding the Land/Cash Donations , requesting
that purchase of land , building of new structures ,
or remodeling of buildings be included in the
language of the ordinance .
January 11 , 1988 is the next school board meeting
date .
Alderman Pfister moved to authorize Mayor David- _Utility Easement
son to contact the school district to secure S . Bridge St .
utility easements behind the properties to the
east of S . Bridge Street between E. Orange St . &
Rt . 126 , seconded by Alderman Small . Motion
carried .
Page 4 December 17, 1987
COMMITTEE REPORTS
PUBLIC PROPERTIES & BUILDINGS - No report .
TREES & PARKS - Alderman Bown reported on the Park Board
December 1 , 1987 meeting . Organization of the
Park Board, to replace the present commission
was discussed . All members were in favor of the
change, and rewriting of the ordinance is in
progress at this time and will come before the
City Council for approval at a later date .
The next meeting is scheduled for January 7 ,
1988 at approximately 8 : 00 p .m. at the City
Hall .
. HEALTH & SANITATION - Alderman Fahrlander moved Fee Increase
to approve Tri-County Scavenger Service ' s request Tri-County Scavenger
for a 7% fee increase , seconded by Alderman
Pfister . Clerk called the roll as follows :
Fahrlander - Aye Small - Aye
Pfister - Aye Fey - Aye
Jahp - Aye Radke - Aye
Bown - Aye
Motion carried .
UTILITIES - Alderman Fahrlander reported that a Municipal Utilities
meeting will be scheduled after the first of
the year to discuss the municipal utilities
matter .
WATER - Alderman Jahp reported on the December 1 , Plano Water Main
1987 Council as a Whole meeting regarding the
water main to Plano , and the drilling of test Radium-Test Wells
wells regarding the radium problem.
Alderman Jahp moved to approve the bid by Layne Bid - Layne-Western
Western in the amount of $ 19 , 908 . for the drill- Test Wells Drilling
ing of test wells , seconded by Alderman Small . Radium
Clerk called the roll as follows :
Jahp - Aye Fey - Aye
Bown - Aye Small - Aye
Radke - Aye Pfister - Aye
Fahrlander - Aye
Motion carried .
BUILDING & ZONING - Alderman Radke reported on
the December 1 , 1987 committee meeting . The Proposed Annexations
proposed annexations along Rt . 47 were dis-
cussed, along with the Impact Fees to be added . Impact Fees
Alderman Radke moved to authorize a survey to Water Easement
accurately devind the water easement regarding Fox River Lanes
Fox River Lanes , seconded by Alderman Pfister .
Motion carried.
The December 15 , 1987 committee meeting was
cencelled due to the weather . The Huber/Henne Huber/Henne
matter was to have been on the agenda . The
next meeting is scheduled for January 12 , 1988
at 7 : 00 p .m. at City Hall . The Huber/Henne
matter will be under discussion, along with K&K Annexation
K&K Well Drilling Annexation and Wildwood. Wildwood
FUTURE PLANNING - Alderma Radke reported that Codification
the codification project is on hold for now.
STREETS & ALLEYS - No report .
SEWERS - Alderman Pfister reported on that there Sewer Line
was a meeting prior to the City Council meeting Walnut/St . Patrick ' s
Page 5 December 17, 1987
for discussion of the Walnut Street/St . Patrick ' s
sewer line . Sewer Tying was also discussed . Sewer TVing
Alderman Pfister moved to authorize Attorney Sewer Agmt .
Kramer to work with the Mayor and Sewer Committee Walnut St . Area
to establish an agreement with the people in the
Walnut Street area regarding the sanitary sewer
hookons , seconded by Alderman Small . Motion
carried .
PUBLIC RELATIONS - Alderman PFister reported that Service Plaques
service plaques were awarded to Mary K . Price and
Tom Lindblom at the Christmas Party . A letter
was received from the library employees thanking
the city for the awards to their employees .
FINANCE - Alderman Small reported on discussion
at their recent meeting. The Lions Swim Club bill
was discusses and the resolution will be amended Resolution
to allow the sale of water to the swim club for Lions Swim Club
a reduced amount .
The budget schedule was discussed, along with a
new computer system for the city , and radium
financing .
The next meeting will be January 7 , 1988 at 7 : 00
p .m. at City Hall .
POLICE - Alderman Pfister reported that bullet Bullet Proof Vests
proof vests will be purchases ; -c cry Er this
fiscal year and t ?for next fiscal year .
Activating the LT. rank in the police department Lt . Rank-PD
was also discussed , along with the rebuilding of Squad Car Rebuilding
squad cars .
EMERGENCY SERVICES & DISASTER - No report .
YBS BOARD - Alderman Pfister reported their next
meeting will be December 21 , 1987 at which time Plant Expansion
plant expansion will be discussed .
LIBRARY BOARD - Alderman Fahrlander reported the Library Carpeting
carpeting at the library is still a problem.
Figures on repair or replacement were requested
to be submitted by the next meeting .
;CHAMBER OF COMMERCE - Alderman Pfister reported
the meeting was cancelled due to the snow storm.
J .T. Johnson ' s term is up on the Board of Chamber of Commerce
Directors .
ADDITIONAL BUSINESS - Alderman Radke thanked
Mayor Davidson for a very nice Christmas party
and stated that he appreciated it very much.
Alderman Jahp moved to adjourn the meeting ,
seconded by Alderman Small . Motion carried .
Lua ne J . Erickson, City Clerk
y.; BILIS APPROVED AT THE DECEMBER-17, 1987 CITY COUNCIL MEETING
PLS-AP450 CITY OF YORKVILLE DATE. 12/17/87 '
ACCOUNTS PAYABLE SYSTEM
4 OPEN PAYABLES REPORT PAGE: 1 _ ___
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
01012 ANR FREIGHT SYSTEM, INC. DEPARTMENT 170 DENVER CO 80271 2 `
SHIPPING ON WREATH 99991010 11/12/87 12/17/87 4285 0112- 655 47.85 •
VENDOR TOTAL, 42.85 ,f
01022 AAREN PEST CONTROL P.O. BOX 669 AURORA IL 60507
NOVEMBER SERVICE-BEECHER 9025 .11/23487 12/17/87 4289 5078- 515
15.00
VENDOR TOTAL, 15.00 i 4
.
1?'• - 01024 ALCO DISCOUNT M 177 500 COUNTRYSIDE CENTER YORKVILLE IL 60560
CHRISTMAS BULBS 166377 11/25/87 12/17/87 4268 0112- 655 53.08
VENDOR TOTAL, 53.08 I
01029 AUTO CREATIONS P.O. BOX 67 YORKVILLE+ IL 60560
v a g
- BODY WORK GMC STATEMENT 11/24/B7 12/17/87 4286 3275- 806 469.90
t
VENDOR TOTAL: 469.90
P 01070 AURORA BLACKTOP
-�; 1065 SARI AVE. MONTGOMERY, IL 60538
r
•W. VAN EMMON PAVING 9558 :2/06/87 12/17/B7 4287 0101- 644
4+492.25
•
.VENDOR TOTAL: 4,492.25 .t
.01080 AURORA CONCRETE 145 S. RIVER DR. '.
N. AURORA, IL 60542
SEWER MANHOLE 4124 11/03/87 12/17/87 4290 4277- 524
149.34
'
-g_/ VENDOR TOTAL: 149.34
02030 BAXTER & WOODMAN INC. ,•8678 RIDGEFIELD RD. CRYSTAL LAKE IL 60014 , •
ENGINEERING ON STREETS 13024 11/24/87 12/17/67 4258 0101- 695 1,759.00
ENGINEERING ON STREETS 13:25 11/24/87 12/17/87 4295 2070 541 3.144
.14
.
4
__ .
PLS-AP450 CITY OF YORKVILLE DATE 12/17/67
ACCOUNTS PAYABLE SYSTEM
- _ _ .OPEN PAYABLES REPORT. - .. -__.....__ .-._ _ _ _._PAGE, __2
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
TEST WELLS 13106 12/07/87 12/17/87 4292 1053- 541 3,423.21
B & 2 CAR WASH REVIEW 13107 12/07/87 12/17/87 4293 0137- 541 136.50
vl' RADIUM REMOVAL STUDY 13108 12/07/87 12/17/67 4294 1053- 541 5,000.00
SSES ENGINEERING 13109 12/07/67 12/17/87 4295 4077- 541 391.00
SO. SEWER CAPACITY STUDY 13110 12/07/8; 12/17/67 4296 4077- 541 1,773.38
TRAFFICE STUDY 13155 12/10/87 12/17/87 4297 0140- 799 9,218.00 t
VENDOR TOTALS 24,845.23 ti
3':.: 02050 BARNA. THOMAS 902 MORGAN YORKVILLE IL 60560
WINTER GLOVES STATEMENT 11/20/87 12/17/87 4232 0106- 632 30.96
ii,,, • VENDOR TOTAL. 3.0.9E
4 02057 BRISTOL-KENDALL FIRE DEPT. C/O MIKE H1TZEMAN 203 E. BRIDGE YORKVILLE IL 60560 R
HYDRANT FLUSHING STATEMENT 12/17/87 12/17/87 4291 1055- 612 850.00
VENDOR TOTA_, 850.00
03005 CASEY, KELLY L. P.O. BOX 403 YORKVILLE, IL 40560
D.J. AT TEEN DANCE STATEMENT 12/11/87 12/17/87 4238 7082- 540 75.00 _y
't
VENDOR TOTAL: 75.00 4
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60696
STREET LIGHTS EAP71681 12/01/87 12/17/87 4309 0101- 5574 3,321.16
STREET LIGHTS EAP75477 12/01/87 12/17/87 4310 CIII- 0'4 217"85
BOOSTER STATION EFSBAP1760 :2/10/87 12/17/87 4312 :053- 578 203.43
PUMPING WELLS 3 & 4 EP14AP3373 11/23/67 12/17/87 431: 1053- 578 5,272.19
VENDOR TOTAL' 5,114.63
w.
5,. PLS-AP450 CITY OF YORKVILLE DATE: 12/17/87
ACCOUNTS PAYABLE SYSTEM
---_-.... ._ OPEN PAYABLES REPORT
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
' 03010 COMMONWEALTH EDISON CO BILL PAYMENT CENTER CHICAGO IL 60668
MONUMENT EH5SAP3084 12/15/87 12/17/87 4308 0112- 578 37.59
ESDA EH55AP8695 12/15/87 12/17/87 4307 0140- 560 8.80
VENDOR TOTAL: 46.39
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS IL 6045C
CHIPS & SHOULDER STONE STATEMENT 12/01/87 12/17/87 4313 2070- 644 417.76
VENDOR TOTAL: 417.76
5.
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60560
NAILS 035122 11/03/87 12/17/87 4306 0101- 644 3.76
TOUCH HITCH 035421 11/10/67 12/17/87 4305 0104- 817 14.30
BATTERY CHARGER, BATTERY 035474 11/18/87 12./17/87 4234 0106- 610 27.85
FLASHLITE 035528 11/12/87 12/17/87 4303 1055- 612 5.36
KEYS 035552 11/17/87 12/17/67 4304 5078- 612 1,52
ADHESIVE 035588 11/13/87 12/17/87 4236 0106- 610 2.24
KEY 036060 11/02/87 12/17/87 4237 01CL- 61C 0.80
• PAPER 036392 11/17/87 12/17/87 4235 0106- 610 3.54
j CHRISTMAS LIGHTS 036893 . 11/24/87 12/17/87 4302 0112- 655 46,7D
X-MAS BULBS 036937 11/28/87 12/17/87 4301 0110- 658 11.12
Y
BATTERIES 036949 11/25/87 12/17/87 4233 0106- 610 9.98
AUTO PARTS 037232 11/30/87 12/17/87 4300 0104- 817 8.39
•
VENDOR TOTAL= 132.58
PLS-AP450 CITY OF YORKVILLE DATE: 12/17/87
ACCOUNTS PAYABLE SYSTEM
------- - - - - - -. OPEN PAYABLES REPORT PAGE: 4
VENDOR VENDOR NAME K ADDRESS
NUMBER PO INVOICE INVOICE CUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
04012 DYNA-TITE CORP. P.O. BOX 984 ELI'. GROVE VILLAGE IL 60007
NUTS, FUSES, ETC. 10535 11/30/87 12/17/87 4315 0104- 699 39.70
VENDOR TOTAL: 39.70
04025 DREYER MEDICAL CLINIC, S.C. 1870 WEST GALENA BLVD. AURORA IL 60506
WORKER'S COMP. CLAIM 79-96-08-5 11/11;87 12/17/87 4370 0140- 501 30.00
VENDOR TOTAL: 30.00
04028 DREW MICHAEL 47 BRIARCLIFF RD. MONTGOMERY IL 60538
CUSTODIAN FOR MENS 6-BALL STATEMENT 11/28/87 12/17/87 4239 7082- 540 85.25
BASKETBALL CUSTODIAN STATEMENT 12/12/87 12/17/87 4240 7062- 540 49.50
VENDOR TOTAL: 134.75
f.1' 04029 DOORS "5" USS INC. 11941 AERO DRIVE 4, PLAINFIELD IL 60544
DOOR OPENER 877686 12/03/87 12/17/87 4314 3275- 806 470.00
VENDOR TOTAL: 470.00
i
05012 E & H UTILITY SALES P.O. BOX 470 WHEATON IL 60189
DETOUR SIGNS 14265 12/03/87 12/17/87 4316 0101- 644 197.04
• VENDOR TOTAL: 197.04
05021 ELLERTSON, JOANNE 410 E. MAIN YORKVILLE IL 60560
PLAN COMMISSION MINUTES STATEMENT 11/24/87 12/17/87 4243 0137- 640 51.80
VENDOR TOTAL: 81.80 ..,.
05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 60560
DENTAL ASSISTANCE STATEMENT 11/09/67 12/17/67 4241 0143- 484 76.00
1
i
k
PL5-AP450 CITY OF YORKVILLE DATE' 12/17/87 '
ACCOUNTS PAYABLE SYSTEM
- - �-----
..... . OPEN PAYABLES REPORT PAGE'--5 ._._ _
VENDOR VENDOR NAME E. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
NOVEMBER PETTY CASH STATEMENT 12/01/87 12/17/87 4242 D140- 599 46.00
0140- 610 3.00
1053- 588 12.90
VENDOR TOTAL, 137.90
06010 FOX RIDGE STONE 6110 ROUTE 71 OSWEGO IL 60543
PEA GRAVEL STATEMENT 11/30(87 12/17/87 4321 1055- 612 185.60
VENDOR TOTAL, :85.60
•
06011 GRAINED, INC. 9537 LISBON CENTER RD. NEWARK IL 60541 ,
INSULATION FOR CONTROL RM 33709 1:106/B7 12/17/87 4327 1767- 880 79.38
DOOR REPAIR PARTS 33723 11/07/87 12/17/67 4328 0120- 815 4,88 _
INSULATION 33748 11/10/87 12/17/87 4323 1767- 650 20.60
• INSULATION 33785 11/10/87 12/17/87 4322 1767- 850 13.23
ROOFING NAILS 33814 11/12/87 12/17/87 4324 1767- 850 1.95
HANGERS 1. NAILS FOR W.T. 33847 11/13/87 12/17/87 4328 1767- 850 :2.60 :
FOR MANHOLE H2O LINE 33967 11/17/87 12/17/87 4326 1055- 612 12.60
{
VENDOR TOTAL, 145.24
.06012 FOX VALLEY FIRE SAFETY CO 1730 BERKLEY ST. ELGIN I. 60120
SERVICE BEECHER 0109799 . 11/24/87 12/17/87 4320 5078- 515 99.56
FIRE EXTINGUISHERS 0109800 11/24/87 12/17/87 4319 0104- 517 67.21
FIRE EXTINGUISHERS 0110005 12/022/87 12/17/87 4318 1767- 850 142.51
VENDOR TOTAL, 309.28
06021 FLECKINGER, ROBERT 312 E. RIDGE YORKVILLE IL 60560
a
DENTAL ASSISTANCE STATEMENT 12/08/87 12/17/87 4245 0140- 4n, 45.60
VENDOR TOTAL, 45.60 :,
d
` - ____. ._- 3
t4
PLS-AP450 CITY OF YORKVILLE DATE' 12/17/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT_ _ _._ ____PAGE:.._1- -
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 60601
DECEMBER PREMIUM 0026240001 12/01/87 12/17/87 4244 0140- 462 231.94
VENDOR TOTAL. 231.94 '
06023 FOX VALLEY SEWER SERV. 1317 SOUTH UNION ST. AURORA IL 60538
1
SEWER - 106 E. WASHINGTON STATEMENT 12/01%87 12/17/87 4317 4077- 524 260.00
1
VENDOR TOTAL 260.00
07015 GREEN'S STANDARD SERVICE ROUTE 47 YORKVILLE IL 60560
POLICE GASOLINE STATEMENT 12/07/87 12/17/87 4246 0106- 620 462.17
VENDOR TOTAL, 462.17
f`.. 07024 GENERAL PLASTICS CORPORATION 1400 N. WASHINGTON ST. MARION IN 46952
g
•
,••{ WREATH CB9837 in WREATH 12/17/87 4329 0112- 655 105.75
VENDOR TOTAL, 105.75
07045 GROESCH, BARRY L. 1149 S. STATE ST. AURORA I. 60505
. WORKS BOOTS STATEMENT 11/21/87 12/17/87 4247 C106- 632 47.28
MEN'S GLOVES STATEMENT 12/02/87 12/17/87 4245 0106- 632 13.88
VENDOR TOTAL, 61.16
08008 HART INDUSTRIES INC., J.D. 9620 ROUTE 34 YORKVILLE IL 6056C
CHAIR 033391 12/11/87 12/17/87 4331 0142- 6:0 110.70
VENDOR TOTAL, 110.70 7.
08010 HAYDEN'S SPORT CENTER 1997 AUCUTT R0. MONTGOMERY IL 6053E
• SCOREBOOKS 38276 11/20/07 12/17/87 425D 7082- 412 5.56
VENDOR TOTAL 5.58
s:.
{
4
PLS-AP450 CITY OF YORKVILLE DATE: 12/17/87
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
08033 W. H. HENNE ELECTRIC P.O. BOX 51 YORKVILLE IL 60560
LITE BULBS, HANG DECOR. 1474 11/30/87 12/17/87 4330 0101- 574 654.50
0112- 655 - 240.00
VENDOR TOTAL: 894.50
08035 HIESS, MARK 1249-B JOHNSTON ST. AURORA, IL 60506
REFEREE STATEMENT 12/12/57 12/17/87 4249 7082- 540 225.00
VENDOR TOTAL: 225.00
09006 INT'L ASSC. OF CHIEFS OF POL. THIRTEEN FIRSTFIELD ROAD P.O. BOX 6010 GAIT'k RSBURG MD 20878
MEMBERSHIP DUES 00423230 11/04/87 12/17/87 4253 0106- 545 62.00
VENDOR TOTAL 62.00
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
•
CENTREX BILL 553-4350 11/25/87 12/17/87 4371 7087- 574 53.35
0140- 575 261.00
5078- 575 28.02
0106- 575 320.59
0140- 574 77.63
TOWER PHONE 553-5083 11/25/87 12/17/07 4333 1053- 575 20.95 #
BOOSTER PHONE 553-5476 11/25/87 12/17/87 4334 1253- 575 60.10
POLICE LINE 553-6522 11/25/87 12/17/87 4255 1106- 575 19,58 9
POLICE LINE 553-9316 11/24/87 12/17/87 4254 0106- 575 17.35
C-LINE WATER C91-1001 11/16/87 11/16/87 4332 1053- 575 _4.04 ;
VENDOR TOTAL: 912.61
09016 ILLINOIS MUNICIPAL LEAGUE 1220 S. SEVENTH ST. P.O. BOX 3387 SPRINGFIELD IL 62708
s
MEMBERSHIP DUES STATEMENT 11/24/87 12/17/87 4256 0140- 546 264.00
VENDOR TOTAL- 264.00
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PLS-AP450 CITY OF YORKVILLE DATE: 12/17/87
ACCOUNTS PAYABLE SYSTEM
-_ -.... _. _.__. _. --_- .... _._OPEN PAYABLES REPORT _ __ ... ____. ........ _. . PAGE: ..._8 ._ _...._.
VENDOR VENDOR NAME I ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
' 10005 J.C.M. UNIFORMS 216-18 EAST CASS ST. JOLIET IL 60432
NAVY HAT - BARNA 407886 12/10/87 12/17/87 4251 0106- 632 24.45
VENDOR TOTAL: 24.45
10020 JOHNSON, J.T. 210 E. VAN EMMON YORKVILLE IL 60560
VISION ASSISTANCE STATEMENT 11/20407 12/17/87 4252 0140- 464 15.00
VENDOR TOTAL: 15.00
11010 KENDALL-GRUNDY FS, INC. P.O. BOX 108 MORRIS IL 60450
TRANSMISSION FLUID 57382 11/12/87 12/17/87 4335 0104- 517 18.75
VENDOR TOTAL: 18.75
11012 KENDALL COUNTY CONCRETE, INC. 695 ROUTE 34 AURORA 1L 60504
1
SEWER MANHOLE BOTTOM 022012 r 11/03/87 12/17/57 4336 4077- 524 68.00
VENDOR TOTAL 68.00
11019 KENDALL COUNTY OFFICE OF SHERIFF P.O. BOX 190 YORKVILLE IL 60560
JANUARY COMMUNICATIONS STATEMENT 12/15/87 12/17/87 4258 0106- 576 417.00
VENDOR TOTAL..: 417.00
'11033 KENNEDY, JOHN 507 W. DOLPH YORKVILLE IL 60561
MILEAGE & LUNCH AT CLASS STATEMENT 12/07/87 12/17/87 4257 0106.- 448 18.45 '
VENDOR TOTAL: 18.45
11040 KUSH TRUCK REPAIR 330 E. VAN EMMON YORKVILLE IL 60560
REPAIR GMC 0001085 12/15/87 12/17/87 4337 C114- 517 216 OD
VENDOR TOTAL 216.00
1.
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PLS-AP450 CITY OF YORKVILLE DATE, 12/17/87
,.• ACCOUNTS PAYABLE SYSTEM
.OPEN PAYABLES REPORT _. 1111 _ - _ -. ... _ ..____PAGE:_ _9
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
12026 LAWSON PRODUCTS, INC. LOCK BOX N 97925 CHICAGO IL 60690
HYDRAULIC FITTINGS 1961175 11/18/87 12/17/87 4338 0104- 517 115.36
VENDOR TOTAL: 115.36
13036 MIDWEST SUPPLY CO. 1233 HANLEY INDUSTRIAL COURT ST. LOUIS MO 63144
• BUG SPRAY 1554 11/27/. 7 12/17/67 4340 0112- 612 160.91
VENDOR TOTAL, 160.91
13037 MAIER TRUCKING. TERRY 14780 GALENA RD. PLANO IL 60545 y
HAUL STONE STATEMENT 11/30/87 12/17/67 4339 1055- 612 625.64
VENDOR TOTAL: 625.64
14006 N.A.E.1.R. P.O. BOX 8076 560 MCCLURE ST. GALESBURO IL 61401
NAE1R SHIPPING F024778 11/18/87 12/17/87 4341 0140- 599 112.95
VENDOR TOTAL, 112.95
d
14010 NORTHERN ILLINOIS GAS P.0 BOX 2020 AURORA IL 605072020
PH M3 3168761603 11/24/87 12/17/87 4342 1053- 577 124.60
VENDOR TOTAL: 124.60
'k
14020 NATIONAL BLVD. BANK
i
MONTHLY TRANSFER STATEMENT - 12/01/87 12/17/87 4260 1056- 773 1,300.00 1
VENDOR TOTAL: 1,300.00 i
,
15009 O'HERRON CO. INC., RAY 812 N. VERMILION ST. DANVILLE IL 61832 1
£;.
,
MOTOROLA BELT HOLDERS 166329 11/20/87 12/17/87 4259 0106- 52C 33.90 S
,, VENDOR TOTAL: 33.90 I,
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_1111. .}
PLS-AP45,0 CITY OF YORKVILLE DATE: 12/17/87
ACCOUNTS PAYABLE SYSTEM
r._.______. _ ___.._ _ OPEN PAYABLES REPORT PAGE--_ 10
VENDOR VENDOR NAME S. ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
16009 PEKOC S LEE TV SERVICE 11 E. MAIN ST. PLANO IL 60545
LOCATER BATTERIES 1148 11/20/87 12/17/87 4343 1055- 612 31.45
VENDOR TOTAL: 31.45
16025 POLK I. CO.. R. L. P.O. BOX 77032 DETROIT MI 48277
SUPPLIES 580083T 12/22487 12/17/87 4261 0106- 610 83.00
VENDOR TOTAL: 83.00 _
18006 R.J.L. COMMERCIAL PRINTING INC 518-A 50. LAKE ST. AURORA, IL 60506
ARTWORK K PRINTING 1003 12/10/87 12/17/87 4262 0132- 612 112.31
VENDOR TOTAL: 112.31
18016 RICKS F.S. 203 MORGAN ST. YORKVILLE IL 60560
Yr;
_ • M-2 TUNEUP INVOICE 4, 11/10/87 12/17/67 4263 0106- 517 121.41 y,
M-3 SQUAD MAINTENANCE INVOICE 11/11/57 12/17/87 4264 0106- 517 166.77
1
REPAIR WATER PUMP STATEMENT 1":109/87 :2/17/87 4344 0104- 517 128.59
VENDOR TOTAL: 416.77 S
18019 RIC MAR INDUSTRIES 2525 AMERICAN LN. . ELK GROVE VILLAGE IL 60007
PATCH, MARKING PAINT 118161 12/07/87 12/17/87 4345 4077- 524 168.55
1755- 612 190.70
VENDOR TOTAL: 359.25
18120 WALKER, DEBBIE 110 NADEN CT. YORI.v:_LE IL 60560
SCHOOL REIMBURSEMENT STATEMENT 12/16/87 12/17/87 4354 0140- 547 139.04
0140- 548 72.00
vE N;-'i:R T^1 AL: 211.04
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PLS-AP450 CITY OF YORKVILLE DATES 12/17/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT _ .PAGE;- 11 - _
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUN:-ACCOUNT AMO.Jn7
19008 SCHOLL, ANN 172 TUNA RD. YORKVILLE IL 60560
BUS TRIP-H20 TOWER PLACE STATEMENT 12/08/87 12/17/87 4274 7082- 540 54.45
BUS TRIP STATEMENT 12/13/87 12/17/87 4275 7082- 540 24.90
VENDOR TOTAL, 79.35
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560
COFFEE SUPPLIES RECEIPT 11/30/87 12/17/87 4273 0106- 612 35.03
FILM P. FOLDERS STATEMENT 12/03/87 122/17/67 4272 0106- 612 9.84
VENDOR TOTA'. 44.87
19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 60560
YOUTH OFFICER'S MEETING STATEMENT 12/03/87 12/17/87 4271 0106- 548 5.00
4 VENDOR TOTAL 5.0C
19024 SIGNAL THREE SYSTEMS 1862 CEDAR RD. HOMEWOOD IL 60432
t
REPLACED SPOTLITE SHAFT 3866 11/30/87 12/17/87 4267 0106- 520 45.00
REMOVED MAIN LOW BAND 3867 11/30/87 12/17/87 4270 0106- 52D 153.75 'k
REPAIRED RADIO 3671 11/30/37 12/17/87 4268 0106- S20 36.00
' MOVE BASE STATION RADIO 3872 11/30/67 12/17/87 4267 0106- 520 200.00
MOVE P.D. LOW BAND 3873 • 11/30/87 12/17/87 4266 0106- 520 377.74
VENDOR TOTAL 612.49
19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 60562
NOVEMBER INSPECTIONS STATEMENT 12/01/87 12/17/67 4346 0137- 540 300.00
VENDOR 2024._: 300.00
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PLS-AP450 CITY OF YORKVILLE
DATES 12/17/87
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT .PAGE:- 32- - .._._..
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
19059 SIOENER SUPPLY COMPANY 6829 IRENE RD. BELVIDERE IL 61005
HYDRANT TAP ORANGE & 47 BEL1286150 11/24/87 12/17/87 4348 1055- 612 255.00
HYDRANT TAP ORANGE & 47 BEL1286220 11/19/87 12/17/87 4349 1055- 612 554.40
METERS & CPLINGS BEL1319360 12/07/87 12/17/87 4350 1055- 662 814.68
VENDOR TOTAL 1,624.08
19061 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 60035
BOTTLED WATER 841551 12/01/87 12/17/87 4265 0;06- 699 10.90
VENDOR TOTALS 10.90
19079 SPEICHER AND GAYLORD 1021 E. 143RD ST. PLAINFIELD IL 60544
REAR END FOR GMC 138605 12/15/87 12/17/87 4347 0104- 517 400.00
e
VENDOR TOTAL, 400.00
20010 TRW COMMUNICATIONS P.O. BOX 99217 CHICAGO, IL 60693
1988 MAINTENANCE 89573696 11/30/87' 12/17/87 4276 0140- 518 1,710.00 ,
VENDOR TOTAL. 1,710.00
20012 TRI-COUNTY DISPOSAL, INC. 1215 DEER ST. YORKVILLE IL 60560 ;
°s
DEC. GARBAGE PICKUP 598 12/01/87 12/17/87 4277 0105- 580 5,235.00
VENDOR TOTAL 5,235.00 `3
20022 TUREK, N. & SONS SUPPLY CO. 333 S. HALSTED CHICAGO IL 60606
SHOVELS 164329 12/09/87 12/17/87 4351 0140- 599 544.45
VENDOR T07A_. 544.45 g
3
21011 UNOCAL 425 FIRST ST. EAN FRANCISCO CA 94105
POLICE GASOLINE 106244429 11/20/87 12/17/87 4281 0106- 620 259.53
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