City Council Minutes 1986 02-13-86 MINI TES 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 FEBRUARY 13 , 1986 .
Mayor Davidson called the meeting to order at 8 : 00 Call to Order
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 - Radke - Absent
Thanepohn - Present
Ward 3 - Pfister - Present
Hayden - Present
Ward 4 - Jennings - Present
A quorum was established .
MINUTES - Alderman Pfister moved to waive the reading Minutes
of the minutes from the January 23 , 1986 meeting , and
approve minutes as presented , seconded by Alderman
Jahp . Motion carried .
BILLS - Alderman Jahp moved to authorize payment of Bills
the bills as presented , to include the supplemental
list , and committee recommendation that the payment
to Baxter & Woodman , Inc . for engineering on the
1985 Street Maintenance Program be included . Alderman
Pfister seconded the motion . Clerk called the roll
as follows :
Hayden - Aye Jennings - Aye Jahp - Aye
Thanepohn - Aye Pfister - Aye Small - Aye
Motion carried .
MAYOR ' S REPORT - Alderman Jennings moved to peemis Yuletide Run/
the Kendall County Human Services to sponsor a Walk/Bike
Yuletide Run/Walk/Bike fundraiser on Saturday ,
November 22 , 1986 , seconded by Alderman Pfister .
Motion carried .
Mayor Davidson read the Proclamation , proclaiming Rig Brothers /
National Big Brothers /Big Sisters Appreciation Week Big Sisters
the week of February 16-22 , 1986 . Appreciation Week
Mayor Davidson accepted the resignation of Patty Resignation
Behrens from the Beecher Building Advisory Committee Patty Behrens
due to job relocation .
Mayor Davidson reported that the Game Farm Road Game Farm Road
project is back on the calendar to be scheduled . Project
Mayor Davidson reported that he has spoken to Rep . Insurance
Mike Madigan regarding the liability insurance Liability
that faces all Illinois cities . A meeting is
scheduled on February 18 , 1986 in Skokie for anyone
interested in attending with Mayor Davidson .
Mayor Davidson reported that he will have more at the Williamsport
next meeting regarding Deannexation of Williamsport
Subdivision . If they stay within the corporate limits
it will he with an R- 1 zoning classification . The
annexation agreement has expired .
ATTORNEY - Alderman Jennings moved to rescind Ordinance
Ordinance No . 1985-6 , and pass ORDINANCE NO . 1986-2 No . 1986-2R
entitled "AN ORDINANCE PROVIDING THE POSTING OF Street Posting
CITY STREETS" . Motion was seconded by Alderman Jahp .
Clerk called the roll as follows :
Hayden - Aye Jennings - Aye
Small - Ave Pfister - Aye
Thanepohn - Ave Jahp - Aye
Motion carried .
Page 2 February 13 , 1986
Alderman Pfister moved to approve the revised Radium Radium Variance
Variance changes , incorporating the tests done by
Argonne Laboratory , seconded by Alderman Jahp .
Clerk called the roll as follow, :
Pfister - Aye Jahp - Ave
Hayden - Aye `mall - Aye
Thanepohn - Ave Jennings - Aye
Motion carried .
Alderman Hayden moved to authorize Attorney Kramer to Raffle Ordinance
draft a raffle ordinance , seconded by Alderman Draft
Pfister . Motion carried .
PUBLIC WORKS - Alderman Jahp moved to approve the Public Works
reports of the Public Works Department , as presented Reports
seconded by Alderman Thanepohn . Motion carried .
POLICE - Alderman Jennings moved to approve the Police Dept .
reports of the Police Department is presented , Reports
seconded by Alderman Thanepohn . Motion carried .
BEECHER BUILDING RECREATTON DEPARTMF\ T, - Alderman
Pfister moved to approve the reports of the Beecher Recreation Dept .
Building & RecreaLro?. Department as presented , Reports
seconded by Alderman Jennings . Motion carried .
BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman
Jahp reported that several new employees were hired
due to the grant received by Aurora Cord & Cable
in Fox Industrial Park .
PLAN COMMISSION -- Alderman reported on the Plan
---- Hayden, P Willman Pre-
Commission meeting of January 28 , 1986 regarding Frank Application
Willman ' s Pre-application Conference on the property Conference
known as the McHugh property. The main concern of the
Plan Commission is the problem of water run-off . It is
referred to the Building & Zoning Committee for further
discussion on March 1 3 , 1986 .
The Plano Plan Commission has contacted the Yorkville Plano/Yorkvilie
PlanQCommission regarding the setting of boundaries Boundaries
for the two cities .
Mayor Davidson will contact Plan Commission Chairman Comprehensive
Jerry Groner regarding the Comprehensive Plan update Plan
to be clone by the Plan Commission at a cost of
approximately ; 5 , 00 _, ,
HUMAN RESOURCE COMMISSION - Alderman Thanepohn Student Gov ' t .
announced that Student Government Day has been Day
scheduled for March 13 , 1986 .
The next meeting is February 17 , 1986 at 7 : 00 p . m. at
the water tower .
• • )' TC - Fire Chief Bretthauer Water Hydrant
has information on a water flow meter to be used in Coding & Flags
the coding of water hydrants in the city . He also
asked if the city would be interested in purchasing
location flags for all fire hydrants .
SESQUICENTENNIAL COMMITTEE - Mayor Davidson reported
that he met with the parade committee and everything
in going well to date .
SCHOOL COMMITTEE - Alderman Jennings reported that
regionals are to begin in basketball and commended
wrestlers , Redman , Gabel Davidson for first places
in the conference .
Page 3 February 13 , 1986
COMMITTEE REPORTS
BUILDING & ZONING - Alderman Hayden reported that the
possible annexations to the City of Yorkville were
discussed at the January 30 , 1986 committee meeting .
FUTURE PLANNING, - Alderman Jennings reported the
sample street repair completion map was displayed
at the recent committee meeting .
POLICE - Alderman Small moved to accept the bid of Police Garage Bids
Robert E . Lee Building Co . , Inc . , for $4825 . 00 , for Opened
construction of the Police Dept . Garage , to include
cement floor . Motion was seconded by Alderman
Pfister . Clerk Erickson called the roll as follows ;
Small - Aye Hayden - Aye
Jennings - Aye Jahp - Aye
Thanepohn - Aye Pfister - Aye
Motion carried .
Officer Groesch is working on the ordinance Junk Cars
violations regarding junk cars in the city .
The problem resulting from no parking on River St .
was referred to committee for further study .
YORKVTLLE EMERGENCY SERVICES & DISASTER - Alderman ES&D Chain of
Thanepohn reported that the council is requested Command
by committee to establish the ES&D Chain of Command
for emergency purposes .
Mayor Davidson is requested to send letters to the
Senior Citizen Homes , Nursing Home , and shopping
center announcing Ron Diederich as ES&D Coordinator .
Coordinator Diederich will attend an ES&D school on
April 11 , 12 & 13 , 1986 .
WATER - Alderman Jahp moved to put Contract C for the Water Tower Bids
the new water tower out for bids , seconded by Alder- Contract C
man Jennings . Discussion followed . Contract C
includes piping from the pumping station to the well .
Alderman Jahp stated that he does not want to let the
opportunity go by now, and would like the Council to
vote on it , even though the committee poll vote was
2- 1 against . Clerk than called the roll as follows :
Hayden - Nav Jenningsk - Nay
Jennings - Nay Jahp - Aye
Thanepohn - Nay Pfister -
Motion defeated 1 -5 .
Alderman Jahp announced the Public Information Sem- Radium Seminar
inar scheduled for February 20 , 1986 at 7 ; 00 p . m. at
the Beecher Building .
Alderman Jahp reported the water billing changes are Water Billing
still under discussion . Changes
Alderman Jahp reported that bids are out relative
to the water tower grant .
A letter was received from Jetco regarding the paint- Water Tower
ing of the water tower . Jetco will be back out to Painting
take a look at it .
PUBLIC PROPERTY & BUILDINGS - Alderman Jahp reported
the committee meeting scheduled for February 20 , 1986
is cancelled .
•
Page 4 February 13 , 1986
Alderman Jahp moved to hold the 3 bids received for Rowlands House
for the Rowlands house demolition for 30 drys Demolition Bids
and to readvertise for bids to purchase , move , and & Rebid.
fill the hole , seconded by Alderman Thanepohn .
Motion carried .
Alderman Jahn moved to authorize purchase of blinds Blinds
for the east end of the Beecher Bedding at a cost Beecher Building
of S395 . 00 , seconded by Alderman Hayden . Clerk
called the roll as follows ;
Hayden - Aye Jennings - Aye
Small - Aye Pfister - Aye
Thanepohn - Aye Jahp - Aye
Motion carried .
Alderman Jahp moved to have Refrigeration Unlimited Library Furnace
install setback & cold air return vent at the
Library at a cost not to exceed $950 . 00 , seconded by
Alderman Pfister . Clerk called the roll as follows :
Jahp - Aye Jennings - Aye
Hayden - Aye Thanepohn - Aye
Small - Ay Pfister - Aye
Motion carried .
Committee authorized purchase of 7 cases of light- I- ighthulh
bulbs at a cost of 5225 . 50 . Purchase
FINANCE - Alderman Hayden reported that a pre- WaQe
negotiations meeting will be scheduled for employee Negotiations
input , on February 24 , 1986 , beginning at 6 : 30 p .m .
Employees will be notified of the time they are
scheduled . Another negotiations meeting will be
called after the budget is established .
Alderman Hayden reported that it was committee recom- Library Insurance
mendation to deny the Library ' s request for health
insurance assistance . Alderman Hayden will send a
letter to the library stating this , and remind them
that revenue sharing is ayssistance . Alderman Hayden will send a
letter to the library stating this , and remind them
that revenue sharing is available .
SEWER - Alderman Jennings reported that 10 bids were 4" Trash Pump
received for the 4" trash pump , and 3 did not meet Bids
the specifications . Alderman Jennings moved to accept
the lowest qualified bid of Gasvoda & Associates , inc .
with a bid of 5= , 396 . 00 , seconded by Alderman Pfister .
Clerk called the roil as follows :
Jennings - Aye Small - Aye
Jahp - Aye Pfister - Aye
Uavden - Are Thanepohn - Aye
Motion carried .
Alderman Jennings moved to accept the t: .d of the Sewer Pipe Bids
second lowest qualified bidder , Water Products Co .
out of Aurora , due to past service perforrnane ,
for 200 Sewer Pipe at S 1 , 220 . Alderman Jahp
seconded the motion . Clerk cal led the roll as
f o l l o w s ;
Pfister - Aye Hayden - Aye
Small - Aye Thanepohn - Ave
Jahp - Aye Jennings - Aye
Motion carried .
Alderman Jennings moved to purchase from Service Sewer Hose
Industrial Supply , 400 ' of discharge hose , and 35 ' & Fittings
suction hose with snap together fittings , at a cost
not to exceed $2200 . Motion was seconded by Alderman
Pfister . Clerk called the roll as follows - y
Thanepohn - Aye Jennings - Aye
Hayden - Aye Small - Aye
Page 5 J February 13 , 1986
Jahp - Aye Pfister - Aye
Motion carried .
Alderman Jennings moved to purchase 25 manhole cover Manhole Cover
seals from Neenah Foundries at a cost of 51200 , Seals
seconded by Alderman Jahp . Clerk called the roll as
follows :
Small - Aye Hayden - Aye
Jennings - Aye Jahp - Aye
Thanepohn - Aye Pfister - Aye
Motion carried .
HEALTH & SANITATION - Alderman Thanepohn reported
he is still waiting on Kendall County regarding the
Housing Ordinance .
The garbage contyact with Tri-County Scavenger Tri-County
Service was referred back to committee. Scavenger
Contract
The next committee meeting is scheduled for March
6 , 1986 at 6 : 30 p . m . at the water tower .
STREETS & ALLEYS - Alderman Small moved to authorize Rt . 126
Mayor Davidson to sign the authorization for IDOT Improvement
to improve approximately 1700 ' of Illinois Route 126 ,
between Illinois Route 47 and Illinois Route 71 ,
at IDOT expense , seconded by Alderman Jahp . Motion
carried .
Alderman Small stated that River Street is the number River St .
one priority street for 1986 . •
Alderman Small moved to advertise for bids for the Gasoline Bids
purchase of gasoline for city vehicles , seconded by
Alderman Hayden . Motion carried .
TREES & PARKS - Alderman Thanepohn moved to advertise Tractor/Mower
for bids for a 25-30 h . p . tractor/mower with 6 ft . Bids
underbelly mower , gas or diesel . Motion was seconded
by Alderman Small . Motion carried .
The Yorkville PTO has requested the City to look into ,School Sidewalk
putting a sidewalk in from Heustis Street to the
existing sidewalk at Circle Center School . The
matter was referred to committee for further study .
Alderman Pfister suggested looking into hiring the
mowing to be done from outside source .
PUBLIC RELATIONS - Alderman Pfister reported on the
January 28 , 1986 meeting . They are obtaining pro-
posals regarding the newsletter layout .
YBS BOARD - Alderman Jennings announced the next meeting
will be February 17 , 1986 at 7 : 00 p .m. at Dallas
Ingemunson ' s office .
LIBRARY BOARD - Alderman Small reported that the Library
dedication of the new library will be held in con- Dedication
junction with the Sesquicentennial festivities .
The board has taken a closer look at the Friday Friday Evening
evening hours , and have decided the money is not Hours
available to have the library open those additional
hours .
Director Thomas is to meet with the school officials Library/School
to discuss a possible Library/ School Cooperation Cooperation
1gg6
C
C E
Agreement . Agreement
Page 6 February 13 , 1986
CHAMBER OF COMMERCE - Alderman Small announced the
next meeting is February 18 , 1986 .
ADDITIONAL BUSINESS - Alderman Thanepohn requested E,DSA Budget
that X1500 be a line item for the ESI)A budget .
ADJOURNMENT, - Alderman Pfister moved to adjourn Adjournment
the meeting , seconded by Alderman Small . Motion
pied .
/(A.L .M.✓
,ITY CLERr
BILLS APPROVED AT FEBRUARY 13, 1986 CITY COUNCIL MELTING
PLS-AP450 CITY OF YORKVILLE DATE 02/11/86
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
01022 AAREN PEST CONTROL P.O. BOX 669 AURORA IL 60507
JANUARY PEST CONTROL 9447 01/31/86 02/13/86 1809 5078- 427 15.00
VENDOR TOTAL: 15.02
01027 AMERICAN CONS. TECH. CORP. 755 FIRST AVENUE WEST HAVEN CT 06516
NEW PHONE-MAYOR'S OFFICE 15504 01/29/86 02/13/86 1808 0140- 435 93.63
VENDOR TOTAL: 93.63
01051 AMERICAN WATER WORKS 6666 W. QUINCY AVE. DENVER, CO 80235
PUBLICATIONS 28316 02/13/86 02/13/86 1904 1057- 445 41.95
VENDOR TOTAL: 41.95
01070 AURORA BLACKTOP 1065 SARD AVE. MONTGOMERY, IL 60638
8 TONS COLD MIX 7445 01/21/86 02/13/86 1806 2068- 504 224.00
B TONS COLD MIX 7448 01/23/86 02/13/86 1807 2068- 504 224.00
VENDOR TOTAL: 448.00
02030 BAXTER & WOODMAN INC. 8678 RIDGEFIELD RD. CRYSTAL LAKE IL 60014
ENGINEERING-BS MAINT PROD 10738 01/23/86 02/13/86 1815 2068- 460 4,638.33
VENDOR TOTAL' 4,638.33
02044 BRISTOL LUMBER P.O. BOX 135 BRISTOL IL 60512
MAT'L-GARAGE DOOR 167545 01/02/06 02/13/86 1811 0122- 422 95.80 .
MAT'L-GARAGE DOOR, OFFICE 167689 01/08/86 02/13/86 1813 0124- 422 7.60
MAT'L-GARAGE DOOR,OFFICE 167729 01/10/66 02/13/86 1812 0124- 401 98.79
MAT'L-GARAGE DOOR.OFFICE 167835 01/1S/86 02/13/86 1810 0124- 402 .1.96
•
PLS-AP450 CITY OF YORKVILLE DATE: 02/11/86
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT - PAGE - ._
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
SHELVING FOP OFFICE 167853 01/15/86 02/13/86 1814 0124- 422 39.00
• VENDOR TOTAL, 246.15
03009 COMMONWEALTH EDISON POST OFFICE BOX 754 ' • CHICAGO 1L 60692
STREET LIGHTING EAP71881 02/03/86 02/13/86 1821 0130- 475 1,521.20
STREET LIGHTS EAP75477 02/03/86 02/13/86 1820 0130- 475 55.87
PUMP HOUSE 83 & 4 EP14AP3373 01/24/86 02/13/86 1619 1056- 475 2,763.11
VENDOR TOTAL: 4,343.16
03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. P.O. BOX 151 AURORA IL 60507
TRUCK TEST 1-23556 01/21/66 02/13/86 1818 0104- 466 8.55
VENDOR TOTAL, 8.55
03021 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS IL 60451
SNOW REMOVAL STONE 01/10/B6 02/13/06 1824 2068- SO4 362.92
VENDOR TOTAL: 362.92
03027 CHICAGO TRIBUNE COMPANY P.C. BOX 10952 CHICAGO IL 606100952
WATER TOWER 810 ADVERT. 0128EP5679 01/30/86 02/13/66 1823 1056- 505 1,1E9.32
VENDOR TOTAL: 1,189.32
03034 COLLINS, RAYMOND 8217 RT. 47 YORKVILLE IL 60560
DENTAL ASSISTANCE 71/31/66 02/11/86 1822 0140- 407 " 38.00
VENDOR TOTAL' 36.10
13048 COPIER PRODUCTS DIVISION P.C. BOX 35084 LOS ANGELES CA 90035
2 BOTTLES O= COPIER T,:NER 20679 12/24/55 G2/13/56 _E:6 0142- 437 69.12
VENDOR TOTAL: 69.12
I
•
PLS-AP450 CITY OF YORKVILLE DATE: 02/11/66
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 AMOUC-
03049 EZRA R. COLLIER 219-PLEASURE DR. YORKVILLE IL 60560
1 BUILDING INSPECTION 01/31/86 02/13/86 1817 0137- 492 15.00
VENDOR TOTAL: 15.00
05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 6056C
JANUARY PETTY CASH 01/31/86 02/13/66 1625 0137- 499 22.74
0140- 435 4.25
1055- 451 6.15-
3875- 436 7.26
VENDOR TOTAL, 20.40
06011 GRAINCO, INC. 9537 LISBON CENTER RD. NEWARK IL 60541
MAT'L-GARAGE DOOR,OFFICE 4457 01/07/86 02/13/66 1826 0124- 422 -72.00
MAT'L-GARAGE DOOR, OFFICE 4496 01/10/86 02/13/86 1827 0124- 422 20.26
MAT'L-GARAGE DOOR, OFFICE 4518 01/13/66 02/13/86 1828 0124- 422 32.93
MAT'L-GARAGE DOOR, OFFICE 4532 01/14/86 02/13/66 1829 0124- 422 21.10
MAT'L-GARAGE DOOR, OFFICE 4535 01/14/86 02/13/86 1830 0124- 422 13.90
MAT'L-GARAGE DOOR, OFFICE 4540 01/15/86 02/13/86 1831 0124- 422 5.60
VENDOR TOTAL: 165.99
06014 FOX VALLEY TEL-PHONE INC. 311 ASHLAND AVE. AURORA IL 60505
HOOK UP MAYOR'S PHONE 1515 02/03/86 02/13/56 1897 0140- 435 36.72
VENDOR TOTAL: 36.00
06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 60601
FEE LIFE INSURANCE PREM. 0026240001 02/01/86 02/13/56 1896 0140- 406 253.97
VENDOR TOTAL. 2`_3.97
PLS-AP450 CITY OF YORKVILLE DATE: 02/11/56
ACCOUNTS PAYABLE SYSTEM
- OPEN PAYABLES REPORT PAGE: --4 -
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
07045 GROESCH, BARRY L. 1149 5. STATE ST.
•
AURORA IL 60505
DENTAL ASSISTANCE 02/10/86 02/13/86 1893 0140- 407 43.00
•
. VENDOR TOTAL: 43.00
08012 HETH, SUZZETTE BOX 29: BRISTOL IL 60512 •
JANUARY MILEAGE 01/31/86 02/13/86 1833 5076- 499 29.06
VENDOR TOTAL: 29.06
05221 HOYLE ROAD EQUIP. CO. P.O. BOX 505 DIXON IL 61021
SNOW BLADE 39734 01/31/66 02/13/86 1834 0104- 499 74.00
VENDOR TOTAL: 74.00
06031 HOLLAND'S DRUG STORE 9695 RT. 34 YORKVILLE IL 60560
• FILM-POLICE DEPT. 65627 • 01/07/86 02/13/66 1832 0106- 427 12.95
VENDOR TOTAL: 12.99
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
DECEMBER CENTREX BILL 553-4350 12/25/55 02/13/86 1636 0124- 475 47.71
5078- 475 47.90
0124- 475 222.52
0122- 475 260.07
JANUARY CENTREX SILL 553-4350 01/25/86 02/13/86 1839 0122- 475 55.73
0122- 475 264.90
5076- 475 97.10
0122- 475 207.96
POLICE TELEPHONE 553-6522 01/25/86 02/13/66 1637 012_--- 475 19.35
POLICE TELEPHONE 553-9014 51/25/66 02/13/64 1835 012:- 475 32.21
SPECIAL WATER LINE C91-152: 01/16/84 72/13/66 1E3E _-c_- 472 22.44
VEN: 7 TTA_: 1,296.09
.. . .. _........
PLS—AP450 CITY OF YORKVILLE DATE: 02/11/86
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE:
VENDOR
NUMBER p0 VENDOR NAME & ADDRESS
INVOICE INVOICE DUE
NUMEER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND—ACCOUNT AMOLNT
09025 ILLINOIS CHAPTER FBINAA THOMAS N. USRY, SECT—TREAS 903 S. MAIN ST. YORKVILLE IL 60560
MEMBERSHIP CUES—RANDALL 02/01/86 02/13/66 1905 0106— 445 22.01
VENDOR TOTAL: 22,00
09040 ILLINOIS PARK & RECREATION ASN 262 EAST PALATINE RD. PALATINE IL 60067
1986 DUES—S. METH 1525 02/01/86 02/13/86 1898 7082— 499 42.00
VENDOR TCTA—: 42.0C
0907C ILLINOIS DEPT. OF CONSERVATION PROPERTY MANAGEMENT DIVISION 408 E. WASHINGTON ST. SPRINGFIELD IL 62706
GAME FARM-3/2/86-3/1/87 LEASE 204A 02/10/86 02/13/86 1899 0112— 499 1.00
VENDOR TOTAL: 1.00
10000 J'S SHOE REPAIR 16B CHERRY RD. OSWEGO IL 60543
0. CHRISTIAN WORK BOOTS 02/04/86 02/13/86 1894 4076— 431 19.95
VENDOR TOTAL: 19.98
10009 JATS DRIVE SHAFT PARTS CO. 2500-08 S. WESTERN AVE. CHICAGO IL 6060E
REPAIR CHEVY C-65 C160517 01/31/86 02/13/86 1841 0104— 462 650.00
VENDOR TOTAL: 650.0C
10031 JOHNSTON WELDING 2622 BEECHER RD. PLANO IL 60545
REPAIR SNOW PLOW MOUNT 4133 01/21/86 02/13/86 1840 0102— 422 38.15
•
VENDOR TOTAL, 38.15
10991 KAVOURAS & ASSOCIATES MANUFACTURERS REPRESENTATIVES 1413 TORREY TRAIL MCHENRY IL 60050
HOLSTER 001034 01/18/86 02/13/B6 1842 0106— 499 48.00
VENDOR TOTAL: 4S.20
•
PLS—AP450 CITY OF YORKVILLE DATE: 02/I1/E6
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 AMOUNT
•
11010 KENDALL—GRUNDY FS, INC. P.O. BOX 108 - MORRIS IL 60450
LP GAS 66832 12/31/86 02/13/66 1845 4076— 427 7.0:
VENDOR TOTAL: 9.01
11013 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE , P.O. BOX J YORKVILLE IL 60840
SESCUI. ENVELOPES 1259 07/04/85 02/13/86 :843 3875— 461 121.50
ADVERTISING 1259 • 09/26/85 02/13/86 1844 3875— 461 20.40
VENDOR TOTAL: 151.50
11022 KENDALL CO. HEALTH IMPR. ASSN. P.O. BOX 339 YORK M LLE IL 60560
FEB HEALTH INS. PREMIUM 182008 02/01/86 02/13/86 1900 0140— 406 2,575.00
VENDOR TOTAL: 2,575.00
•
1103: KRAMER, DANIEL J. ATTORNEY AT LAW 308 S. BRIDGE ST. YORKVILLE 1L 60560
RECORD LIEN—GARLAND INV. 01/22/86 02/13/86 1846 1053— 415 10.00
VENDOR TOTAL: 10.00
11040 KUSH TRUCK REPAIR 330 E. VAN EMMON YORKVILLE IL 60560
REPAIR 76 GMC DUMP TRUCK 02/01/86 02/13/86 1895 0104— 462 225.0C
VENDOR TOTAL: 225.00
13017 MIKKELSON, MILFORD 608 E. CHURCH PLANO IL 60545
EXPENSES AT WATER SEMINAR 01/29/86 02/13/86 1849 1057— 445 13.38
VENDOR TOTAL: 13.35
13021 MC KINNEY , JOHN BOX 244 NEWP.P r; IL 60541
SUPERVISE BASKETBALL 02/01/86 02/13/66 19:c 47: 100.00
41r:2JA TCTA_: 101.00
•
PLS-AP450 CITY OF YORKVILLE DATE; 02/11/86
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
13025 MC NELlS TREE SERVICE 615 N. CENTER . PLANO IL 60545
REMOVE 6 STUMPS 01/28/66 02/13/86 1848 0::2- 446 330.00
VENDOR TOTAL; 330.00
13029 MORRISSETTE, DEAN M. 97 OAK AVE. HOLIDAY ESTATES SANDWICH IL 60546
TVL TO PTI SCHOOL 01/20/56 02/13/86 1847 0106- 445 157.22
VISION ASSISTANCE 01/30/85 02/13/86 1851 0:42- 407 120.02
VENDOR TOTAL' 257.20
13030 MCDOWELL WELDING & TRK PARTS ROUTE 71 AT 34 OSWEGO IL 60543
U BOLT FOR SPRINGS 4787 01/30/86 02/13/66 1850 0104- 462 9.00
VENDOR TOTAL, 9.00
14010 NORTHERN ILLINOIS GAS P.0 BOX 416 AURORA IL 605660001 ''
PUMP HOUSE a3 3168761603 01/23/86 02/13/86 1854 1056- 475 :78.40
VENDOR TOTAL' 178.40 '
14020 NATIONAL BLVD. BANK
MONTHLY TRANSFER-BOND 02/01/86 02/13/86 1902 1059- 700 1,706.34
VENDOR TOTAL' 1,706.34
15009 O'HERRON CO. INC., RAY 812 N. VERMILION ST. DANVILLE IL 61872
POWDER AND TAPE 138198 01/24/56 02/13/86 1652 0106- 427 61.44
VENDOR TOTAL: 61.44
15010 OFFICE WORKS, THE 10 N. CENTER ST. PLANO IL 62545
MARKERS 004505 02/06/86 02/13/86 1921 0121- 425 9.62
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PLS-AP450 CITY OF YORKVILLE DATE 02/11/86
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 AMOUNT
NEW TYPEWRITER-BEECHER 004606 01/06/86 02/13/86 1853 5078- 427 245.85
VENDOR TOTAL; 255.46
17010 OUILL CORK-. P.O. BOX 5900 LINCOLNSHIRE IL 601975900
OFFICE SUPPLIES 6557458 02/05/86 02/13/86 1892 1055- 438 31.20
0147- 438 16.02
4076- 436 16.00 ..
4076- 435 9.99
VENDOR TOTAL' '73.19
18215 R 8. R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560
CLEANER & BAGS-BEECHER 005244 01/30/86 02/13/86 1861 5078- 427 52.50
VENDOR TOTAL' 52.50
18216 RICKS F.S. 111 E. VAN EMMON YORKVILLE IL 60560
GAS PURCHASES-PW 01/31/86 02/13/86 1857 0104- 465 423.32
TIRE REPAIR-PW 01/27/86 02/13/86 1858 0104- 462 6.00
REPAIR CHEVY 4 X 4 01/09/86 02/13/86 1859 0104- 462 114.35
GASOLINE-POLICE 01/31/B6 02/13/86 1860 0106- 465 806.91
VENDOR TOTAL' 1,350.58
18020 RIEMENSCHNEIDER ELECTRIC P.O. BOX 491 YORKVILLE 1L 60560
HANG FANS AT BEECHER 4008 01/07/86 02/13/86 1856 5078- 499 590.80
REPAIR ST. LITES 4009 01/17/86 02/13/56 1865 0132- 476 360.75
VEN?OR TOTAL' 951.55
19010 SAFARI MARKET 5:: COUNTRYSIDE CENTER YORKVILLE IL 60560
'EEN CANCE 201766 73/24/86 02/13/86 1665 7050- 427 64.45
PLS-AP450 CITY OF YORKVILLE DATE; 02/11/86
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
FILM DEVELOPING 04151 01/09/86 02/13/86 1869 0106- 427 18.63 •
COFFEE,CLEANER,TISSUE 04169 01/16/86 02/13/86 1868 0140- 499 26.69
COFFEE-WATER TOWER 04175 D1/17/86 02/13/86 1870 0140- 435 65.89
TYLENOL 06424 12/26/85 02/13/66 1567 0140- 499 7.69
COFFEE, SUGAR 06437 01/05/86 02/13/86 1866 0140- 499 7.55
VENDOR TOTAL; 196.30
19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 60560
MEETING & MEAL EXPENSE 01/27/86 02/13/86 1871 0106- 445 10.24
MEETING EXPENSE 01/20/86 02/13/86 1872 0106- 445 6.45
VENDOR TOTAL= 16.70
19038 SCHNEIDER, JOHN N. 304 WALNUT YORKVILLE IL 60560
JANUARY INSPECTIONS 01/31/86 02/13/86 1873 0137- 401 60.00
VENDOR TOTAL; 60.00
19049 SMITH, RICHARD A. 20 W. LEE ST. PLANC IL 60545
VISION ASSISTANCE 01/31/56 02/13/86 1874 0140- 407 136.50
VENDOR TOTAL: 136.50
19058 SUPERVISOR OF ASSESSMENTS KENDALL COUNTY P.O. BOX 549 YORKVILLE IL 6056C
AERIAL MAPS 01/28/86 02/13/86 1862 0115- 440 10.00
AERIAL MAP 01/28/86 02/13/86 1863 0115- 440 5.00
MAPS-MCHUGH & WORSLEY 01/30/86 02/13/86 1864 0115- 440
0140- 499 5.00
VENDOR TOTAL: 25.00
•
PLS-AP450 CITY OF YORKVILLE DATE: 02/11/86
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 UNION OIL ,._E FIRST ET. SAN FRANCISCO CA 94:05
POLICE GASOLINE 106244429 01/31/86 02/13/86 1876 0106- 465 11.22
VENDOR TOTA_: 11.02
22011 VAT & VINE LIDUORE 532 COUNTRYSIDE CENTER YORKVILLE IL 60560
B CASES SODA 2962 01/14/86 02/13/86 1875 7082- 427 48.85
VENDOR TOTAL: 48.85
22032 VETO ENTERPRISES INC. RR 2 BOX 1810 MAPLE PARK IL 60151
3 SWITCH KITS 12089 01/12/86 02/13/86 1977 0106- 427 15.12
VENDOR TOTAL,
23013 WJM BUSINESS PRRTS. 711 W. LOCKPORT ST. PLAINFIELD IL 60544
OFFICE SUPPLIES-POLICE C8655 01/14/56 02/13/86 1878 0106- 435 25.16
VENDOR TOTAL; 25.16
23016 WELCSTAR COMPANY P.O. BOX 711 AURORA IL 60507
CHLORINE RENTAL 184237 01/25/86 02/13/86 • 1879 1055- 452 12.00
VENDOR TOTAL' 12.02
23020 DEPRECIATION & CONT. FUND
MONTHLY TRANSFER 02/01/86 02/13/86 1903 1059- 701 4,002.00
VENDOR TOTAL; 4,000.00 1j
25010 YORKVILLE PLBG. E. PUMP 203 E. BRIDGE YORKVILLE IL 60560 ?
PARTS FOR AIR RELIEF 18610 C1/31/66 02/13/86 1585 1055- 419 66.6E
TC:'A.-: 66.55
•
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PLS-AP450 CITY OF YORKVILLE DATE: 02/11/66
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE: 11 -. .
VENDOR VENDOR NAME K ADDRESS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
25011 YORKVILLE HARDWARE P.O. BOX H YORKVILLE IL 60560
CEMENT E. BRUSHES 8683 01/14/86 02/13/86 1889 0124- 422 10.97
ELECTRIC SOCKET K CORO 869E 01/16/86 02/13/66 189D 1055- 419 3.46
4 BULBS 8738 01/16/86 02/13/66 1851 0124- 422 3.00
CONTACT CEMENT 8881 01/08/86 02/13/86 1886 0124- 422 9.56
4 BRUSHES 8908 01/10/86 02/13/86 1887 01.4- 422 2.16
BOLTS 8930 01/10/66 02/13/86 1886 0124- 422 1.80
VENDOR TOTAL: 31.39
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE IL 60562
FILTER 71862 01/24/86 02/13/86 1682 0104- 462 4.18
OIL DRY 72057 01/28/66 02/13/66 1881 0104- 462 5.90
BEARING 72206 01/30/86 02/13/66 1883 0104- 462 44.69
BEARING RETURN 72238 01/31/86 02/13/86 1864 0104- 462 13.59-
PLUGS AND ADAPTER 72272 01/31/86 022/13/86 1860 0104- 462 11.25
VENDOR TOTAL 52.63
GRAND 70TAL= 27,293.25