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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 • 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 • • 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