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City Council Minutes 1986 04-10-86 MIN T:ES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF THE VILLAGE OF YORKV ILLE, KENDALL COUNTY ILLINOIS HELD AT CITY HALL ON APRIL 30 , 1986 . Mayor Davidson called the meeting to order at 8 : 00 Call to Order p . m . and led the council in the Pledge of Allegiance to the Flag . Clerk Erickson called the roll 3s follows : Roll Call Ward I - Small - Present Jahn - Present Ward 2 - Radke - Present Thanepohn - Present Ward 3 - Pfister - Present Hayden - Present Ward µ - Jennings - Present Fahrlander - Present A quorum was established . „INUTrS, - Alderman Jennings moved to waive the read- Revenue Sharinp ing of the Revenue Sharing Public Hearing , held on Minutes March 27 , 1986 , and approve is presented , seconded by Alderman Pfister . Clerk called the roll as follows : Small - Aye Jahp - Ave Radke - Aye Thanepohn. - Aye Pfister - Ave Hayden - Aye Jennings - Aye Fahrlander - Aye Motion carried . Alderman Jennings moved to waive the reading of the Minutes minutes from the March 27 , 1986 , and approve with the following corrections : Page I - Plan Commission - Line 4 - Delete "B- I to B-2 " and add "R- I to R-2" , and Page 3 - Water - Line I , following low bid , add "of CBI NaCon , Inc . " . Motion was seconded by Alderman Thanepohn . Motion carried . Alderman Jahp moved to authorize payment of the bills Rills as presented , seconded by Alderman Jennings . Clerk called the roll as follows : Jahp - Aye Radke - Aye Thanepohn - Aye Pfister - Aye Hayden - Ave Jennings - Aye Fahrlander - Aye Small - Ave Motion carried . MAYOR ' S REPORT - Mayor Davidson reported that he Sesquecentennial received a letter from President Reagan stating that due to his heavy s yhedule . he would not h, able to participate in Yorkville ' s Sesni_;ecentennial celebration . Mayor Davidson announced that he has been appointed Blackberry Flood to the Blackberry Flood Study Committee . Study Committee Mayor Davidson reported that he received a letter Williamsport from First Federal Savings of Ottawa requesting the property known as Williamsport not be de-annexed . Mayor Davidson announced the City of Yorkville AWWA Award received an award as honorary member of their 100 years of service with their public water supply to the community . Alderman Pfister stated this is unus for a town as small as Yorkville to have a public water supply= in existence that long . Alderman Jab : awarded Barb Johnson a plaque of Award - Barb appreciation for her work in the S . A . V . E . program Johnson -S . A . V . E . in the community . Page 2 April 10 , 1986 Alderman Jahp moved that the Yorkville City Council S . A . V . E . Pledge e support the S . A . V . E . Pledge stating : Support A . I will not allowk parties or gatherings in my hemw when I am not there . B . I will not serve nor will I allow youth under the legal drinking age to consume alcohol in my home or on my property . C . T. will not allow the use of illegal drugs in my home or on my property . D . I will communicate with the appropriate adults to insure the events outside of our home (which my child is attending ) will be properly chaperoned and will not include the use of alcohol or other drugs by minors . Motion was seconded by Alderman Jennings . Motion carried . Alderman Jennings moved to aPprove Mayor Davidson ' s 1986-87 Council 1986-R7 City Council & Committee Meeting Dates , Meeting seconded by Alderman Thanepohn . Motion carried . Dates Alderman Pfister moved to approve Mayor Davidson ' s 1986-87 Council 1986-87 City Council Committee ' s , seconded by Alder- Committees man Small . Motion carried . PUBLIC WORKS - Alderman Jennings moved to approve reports of the Public Works Department , seconded by Alderman Jahp . Motion carried . Director Johnson stated it is his feeling that the Well iii Pump pump at Well No . 3 , downtown should be pulled and checked t h i s year . POLICE. - Alderman Small moved to approve the Police Department reports , seconded by Alderman Jennings . Motion carried . BEECHER BUILDING & RECREATION DEPARTMENT - Alderman Small moved to approve the reports of the Beecher Building & Recreation Department , seconded by Alderman Hayden . Motion carried . 1TTORNEY - Alderman Jahp moved to authorize Mayor. Notice of Intent Davidson to sign the Notice of Intent_ to the two Water Tower Bids successful contrators tor the Water Tower Bids , seconded by Alderman Hayden . Motion carried . Alderman Pfister moved to authorize Mayor Davidson State to sign a certification to the State of Illinois , Certification - stating the bids are acceptable , seconded by Alderman Acceptance of Small . Motion carried . Water Tower Bids Attorney Kramer reported that approximately 53200 River St . Apt . has been received from Wheaton Oaks Rentals ( River St . Apts. ) regarding the delinquent water/sewer b_il l . BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Jahp reported that a new industry has been located in Kendall County , employing 250 persons now and more at a later date . The Board has approved a :'':, 500 , 000 grant for them . KENDALL COUNTY EMERGENCY SERVICES AND DISASTER - ESDA Chief Randall reported that ESDA will not parti - cipate in other ciric_elur activities other than disasters , due to the problem with liability insurance . TENNIS COURTS - Alderman Hayden has checked the Tennis Courts i tennis courts and they seem to be adequate . Page 3 April 10 , 1986 Director Johnson will contact the school regarding scheduling at the tennis courts . The lights will be turned on April 11 , 1986 . One light needs turning . SESQUECENTENNIAL COMMITTEE - Alderman Radke reported the next meeting will be April 28 , 1986 . Mayor Davidson stated he would like to tie the City Golf Outing y upcoming golf outing sponsored by the City of York- ville , in with the Sesquecentennial Celebration . Alderman Pfister moved to approve of and proceed with the City of Yorkville Golf Outing , on May 8 , 1986 at the Plano golf course , with food and prizes to be furnished by the city , and a fee charges to the participants . Motion was seconded by Alderman Jennings . Motion carried . SCHOOL COMMITTEE - Alderman Jennings reported there will be a Hawaiian Dance at the school on April 11 , 1986 . Baseball and tennis are in progress in he sports area . COMMITTEE REPORTS BUILDING & ZONING - Alderman Radke reported that Willman-Groesch the Willman-Groesch drainage problem was discussed Drainage in regards to the proposed subdivision , at the recent meeting . Also , discussed was the Conover storm sewer problem Conover Storm in regards to their annexation petition . There is Sewer a question of whether the existing 15 " tile can handle the third street in the residential section . In regards to the business section of the subdivision , the question is how developed it has to be before a retention area is needed . The conclusion of the committee is that the tile will handle the residential . The committee recommends tentative approval of the variance to allow the 15 " tile , subject to the approval of Engineering Enterprises . The business area owners & successive owners are required by annexation agreement to put in retention as they are needed . POLICE - Alderman Small reported approval for the Chief to attend a 2-day management course in Chicago on April 1 ;& 18 , and to pay the S50 registration expense . The problem of the police department phone calls not being taped as per agreement by the county , is resolved . The new squad car has been ordered . The department is now testing a low-band radio . Considerations and options for replacing the Police Chief were disgussed . Alderman Small moved to approve the request of 15 . 00 Usry - S5 /rno . per month for completion of a computer course , seconded by Alderman Hayden . Clerk called the roll as follows : Radke - Aye Thanepohn - Aye Pfister - Ave Hayden - Ave Jennings - Aye Fahrlander - Aye Small - Aye Jahp - Ave Motion carried . Page 4 April 10 , 1986 Chief Randall reported that a bill payment to Old Bill - Westphal Chevrolet will appear on the next list Westphal ' s of hills . It was due about the time they were in the process of moving and did not get submitted at that time , to the Caty . Chief Randall checked it out and it is a legitimate hill , and IL has not been paid to date . WATER Alderman Jahp reported they are finished New Water Tower coring of the road in regards to the new water tower , Road md gravel has been added . Alderman Jahp reported a copy of the recommendation Radium Variance filed by the EPA to the Illinois Pollution Board recommending approval of Yorkville ' s request for a variance on the radium problem . Alderman Jahp reported that. NaCon will probably get New Water Tower • started in June/July . PUBLIC PROPERTY BUILDINGS - The next meeting is Rowland ' s House scheduled for April 17 , 1986 at 7H00 p . m . at the water tower . Discussion will be on the Rowland ' s HOuse bids . FINANCE - Alderman Hayden reported that, the Revenue Revenue Sharing Sharing allocations were discussed at the April 3 , Allocations 986 committee meeting , along with the budget . Alderman Hayden announced the tentative budget is Tentative Budget ready , and on display at the water tower offices . Alderman Hayden announced the next Finance meeting Wage Negotiations is scheduled for April 14 , 1986 beginning at 6 : 30 p . m . in regards to wage negotiations . HEALTH & SANITATIONS - Alderman Radke reported that Housing Ordinance Phyllis Holbrook is hoping to present the Housing Ordinance to the meeting on April 13 , 1986 . STREETS f), ALLEYS - Alderman Small reported the Sign Program committee rcommerided to proceed with the sign upgrade program , if budget will allow . The cost will be approximately $8500 with a percentage reimbursement . Alderman Small moved that on committee recommenda- Fox Road Lion , Fox Road be resurfaced , by Kendall County ct Resurfacing a cost of $41 , 000 payable with no interest , over a period of 5 years , seconded by Alderman Pfister . Clerk called the roll as follows : Thanepohn - Aye Pfister - Aye Hayden - Aye Jennings - Nay Fahrlander - Nay Small - Aye Jahp - Aye Radke - Nay Motion carried 5-3 . l'UBL1C RELATIONS - Alderman Pfister reported that the Newsletter committee is organizing date for the newsletter . YgS BOARD - Alderman :Jennings announced the next meeting will he April 17 , 1986 at 7 : 00 p . m . at Dallas In2emonson ' s office . CHAMBER OF COMMERCE - Alderman Pfister reported that b attended the quarterly dinner meeting 31: the Wiolliamsburg . ADDITIONAL BUSINESS - Alderman Tliaiieieae stated he Fox Rd. felt an agreement should be executed with Kendall Agreement Page 5 April 10 , 1986 County for the Fox Road Resurfacing . The Fox Road resurfacing project may be done with MFT funds . Alderman Jahp moved to adjourn the meeting , seconded Adjournment by Alderman Pfister . Motion carried . Ci' v Clerk BILLS APPROVED AT THE MAY 7, 1986 CITY COUNCIL MEETING P_S-AP45D CITY OF YORKVILLE DATE 04/57/86 ACCOUNTS PAYABLE SYSTEM OPEN FAYABLES REPORT =AGE, VENDOR VENDOR NAME fl ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT • ,, 8.1.S.W.C.D. SUITE 305A 3085 STEVENSON DRIVE SPRINGFIELD IL 62702 9 BOOKS ON STORM WATER 53/24/86 55/07/86 2277 71:5- 440 13E.00 VENDOR TOTA-: -135.00 01022 AAREN PEST CONTROL F.O. BOX 669 AURORA IL 61527 APRIL PEST CONTROL-BEECHE 11632 04/29/86 05/07/66 2278 5076- 427 05.01 VENDOR TOTAL, :5.02 010ED AURORA CONCRETE 145 S. RIVER DR. N. AURORA, IL 60642 STORM SEWER MANHOLE 1279 04/17/86 05/07/66 2275 0101- 425 89.30 VENDOR TOTAL: 89.30 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 CHICAGO IL 60690 STREET LIGHTING EAP71B81 05/01/86 05/07/86 2284 0132- 475 :,636.85 STREET LIGHTING - EAP75477 - C5/01/86 05/07/86 2285 0130- 475 107.83 PUMPING, WELL 3 B 4 EP14AP3373 04/25/56 05/07/86 2282 1058- 475 2,478.36 VENDOR TOTAL: 4,2:6.04 03221 CENTRAL LIMESTONE R.F.D. NO. 2 - QUARRY ROAD MORRIS 1L 60455 SHOULDER STONE,OUINSEY RD 05/01/86 01/07/86 2254 2065- 504 484.38 F'JMF HOUSE 52 LANE 55/01/86 06/07/86 2287 10`4- 50E. 6E1.30 VENDOR TOTAL: 1,165.65 03034 COLLINS, RAYMONC 8217 RT, 47 YORKVILLE IL 60560 VISION ASSISTANCE 04/29/56 05/07/86 2283 0140- 407 :40.00 VENDOR TOTAL. 140.00 PLS-AP450 CITY OF YORKVILLE DATE, 14/17/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT =AGE: VENOOF VENDOR NAME B ADDRESS NUMBER FO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER --- - DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT _3238 7_,,..-"14.,,, LTD. P.O. BOX 827 OSWEGO I_ 60_43 STRIDING, NUMBER-M-3. 0180 03/26/86 05/07/86 2280 0106- 42- 20.50 VENDOR TOTAL, 37.02 03743 CAFiTA_ IMPROVEMENT FUND CITY 0° YORKVILLE TRANSFER FOR TRACTOR 04/32/86 05/07/86 2251 3072- 699 :0,365.00 , VENDOR TOTAL, 10,365.01 04026 DEKANE EQUIPMENT CORPORTATION U.S. ST 30 EAST 61G ROCK IL 62511 SHIFT LEVER FOR CUB TRACT 23067 04/30/86 05/07/86 2288 0112- 473 37.95 - ---_----- - ._ ---. VENDOR TOTAL: 37.95 05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 60561 APRIL PETTY CASH 04/30/86 05/07/86 2289 0140- 436 24.71 1055- 436 16.84 VENDOR TOTAL: 41.55 06011 GRAINCO, INC. 9537 LISBON CENTER RD. - NEWARK IL 60541 REBAR FOR SESOUI BANNERS 07587 04/28/66 05/07/66 2290 3E75- 425 5.72 VENDOR TOTA_. 8.72 080:2 ..C. ., S'J22ETTE BOX 291 BRISTOL IL 60512 MARCH 4 APRIL MILEAGE 04/30/86 05/07/86 2293 7082- 499 29.52 VENDOR TOTAL, 29.52 . 05022 RICHARD C. `_11 W. MADISON ST. YLPKVILLE IL ‘,.4' FOR TENT. RENTAL 04/30/86 05/07/84 2291 7.75- 472 252.00 j PLS-AP452 CITY OF YORKVILLE DATE, 04/07/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT RAGE: 3 VENDOR VENDOR NAME S ADDRESS NUMBER FO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUNC-ACCOUNT AMOUNT POSTAGE TO MAIL LILLE 05/01/86 CE/07/64 __,_ 0140- 434 10.34 VENDOR '.TA_: 263.34 CECCE r'DRCTEX, INC. F.O. BOX 47707 DA'_'_AE TX 75247 OIL E COOLANT F0- TRUCKS 195001 02/20/66 05/07/8E C_54 C:04- 40: 575.82 VENDOR TOTAL, 525.62 C9C24 I.A.C.C.I. MIDWEST CHAFTER P.O. BOX'. 175E CHICAGO IL 6069C CUES-GREG SIBENALLER 04/30/66 05/07/86 229E 0104- 446 25.30 VENDOR TOTAL, 25.:0 09015 ILL. LAWN ED_IF. 16450 5. 104TH AVE. ORLAND PAR" IL 60462 GREASE FOR GANG MOWER 108664 04/22/66 05/07/66 2296 0112- 427 115.10 ,: t, VENDOR TOTAL' 115.10 10031 JOHNSTON WELDING 2622 BEECHER RD. PLANC IL 62545 BRACKETS-5E5OJ BANNERS 4304 04/03/86 05/07/BE 2297 3675- 425 25.00 BRACKETS-SESOUI BANNERS 4306 04/10/66 05/07/86 229E 3E75- 425 245.07 BRACKETS-SESOUI BANNERS 4345 04/16/66 25/C7/B6 22299 3875- 425 3.60 VENDOR TOTAL. 273.60 11010 KENDALL-GRUND" FE, INC. P.O. BOX lOB MORRIS I_ 60450 HEATER REPAIR 75412 03/15/86 05/07/86 2302 0122- 422 23.33 VENDOR TOTAL: 23.73 :1226 KENDALL COUNTY COLLECTOR ELAINE J. MITCHELL F.O. BOX 549 YORKVILLE IL 60560 RE TAX-ROJLANDS HOUSE 6224351010 04/30/66 05/07/8E 2301 0123- 460 690.42 PLS-AP45C CITY OF YORKVILLE DATE' 04/07/66 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT =AGE: 4 VENDOR VENDOR NAME S ADDRESS - ' NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER ' DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT RE TAX VACANT LAN1 0514300013 04/37/86 05/07/66 2300 0140- 499 12.21. VENDOR 70-A_: 722.42 172.5 . - a__ FEFPG. E AFEL. E0 POPLAR CF. - YORKVILLE IL 62560 REPAIR WASHING MACHINE 2292 • 04/02/66 05/C7/B6 230E 0101- 495 1.2.60 VENDOR TOTAL, 10.00 _37'= MCCO,dE__ WELCING S TRK PARTS ROUTE 71 AT 34 OSWEGO IL 60543 TURN 2 BRAKE DRUMS 6473 04/19/86 05/07/BE 2304 3104- 462 35.00 VENDOR TOTAL' 35.0C 13034 MTA US E. C BETH OUROCHER - 3655 HIGHTIDE DRIVE RANCHO PALOS VERDES CA 90274 DUES-R. HUSTON 04/30/86 05/07/86 2303 0140- 445 40.00 _ Y;_ .... VENDOR TOTAL, 40.00 14712 NORTHERN ILLINOIS GAS P.0 BOX 416 . AURORA IL 60568000/ BEECHER BUILDING HEAT 3119024903 04/17/86 05/07/86 2306 5078- 475 191.60 PUMP HOUSE 6 3 316871603 04/24/86 05/07/86 2307 1058- 475 E1.03 VENDOR TOTAL: 252.63 /8205 RA:CA_L, RICHARD 501 MAIN ST. P.O. BOX 334 YORKVILLE IL 60560 MEETING EXPENSES C4/32/86 05/07/06 23CE 0106- 445 14.50 DENTAL ASSISTANCE 05/02/86 05/07/66 23:3 0140- 407 :EL.0= - ....4 VENDOR.TOTAL: 078.50 :e::6, R111S R.S. 111 E. VAN EMMON YORKVILLE L. 60560 :HARES A/C-M-4 04/25/BE 05/C7/BA 2305 CITY- 421 24.56 R.C. .S_CX ITS M0401_ H.y.--ER REP,='' 754_2 C ..>/ ° _= 77/°E 2771 0122- 4_-' VEN2., _ _._ :N, .. MITE ___ YC'. .._...E .. PLS-AP450 CITY OF YORKVILLE CATE. 04/07/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE: VEN'COR VENDOR NAME S ADDRESS - NUMBER PO INVOICE INVOICE CUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT CHARGE A/C-M-2 34/25/86 25./07/86 231C 0106- 421 21.52 APRIL GASOLINE-PC-ICE 14/32/86 CB/27/E6 2711 _116- 465 66:.44 APRIL GASOLINE-F,.,FIXTIRE - 04/30/84 05/07/56 27:4 0174- 469 475 Cw 0124- ma62 6.07 VENDO= TOTAL 1,165.49 10123 RIEMENSCHNEIDER ELECTRIC P.C. BOX 491 YCRI'VILLE 1L 62563 LIGHT ON NEW BUILDING 4064 04/32/66 25/07/56 27.12 0:22- 422 94.52 VENDOR TCTA'_. 94.52 19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 62560 CANDY FOR TEEN DANCE 022106 04/05/84 05/07/86 2323 7DE2- 427 :2.66 COFFEE AT WATER TOWER 002111 --04/08/86 05/C7/86 232: 0:40- 495 86.85 ' VENDOR TOTAL: 99.51 19123 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 60562 MEETING EXPENSE - 04/24/86 05/07/86 2317 0106- 44E 10.02 VENDOR TOTAL: :0.02 19224 SIGNAL THREE SYSTEMS 1662 CEDAR RD. HOMEW000 IL 6:432 REPAIR 2 MICROPHONES 2292 04/20/86 05/07/86 2316 0106- 421 .,..-- VENDOR TOTAL: 30.00 19:39 SCHNEIDER, JOHN N. • 304 WALNUT YORKVILLE IL 6:562 APRIL INSPECTIONS 04/30/86 05/07/86 2322 0137- 492 212.22 VENDOR TOTAL: 210.00 PLS-AP450 CITY OF YORKVILLE DATE: 04/07/66 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE 6 VENDOR VENDOR NAME E ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOLNT ATOU'JT 19043 JACK 122 OAKLAWN AVE. CSWEGO IL 62543 APRIL INSPECTIONS 04/22/86 05/07/84 2223 0137- 492 240.7: VENDOR TOTAL: '240.22 192.7 EC-NE::ER TRUCKING, 2. RAY 7511 RT 47 . YORKVILLE IL 62561 HAULING STONE 2724 04/24/86 05/07/66 2319 2 425 213.45 VENDOR TOTAL: 213.4E • 19161 SPARKLING SPRING WATER CO. 1629 PARK AVE. WEST HIGHLAND PARK IL 610035 WATER SERVICE 661119 04/28/85 05/07/86 2315 0106- 499 32.65 RENTAL-WATER SERVICE 8509047448 04/25/86 -05/07/86 2316 0106- 499 VENDOR TOTAL: 43.35 .---1 _ - - 232:3 .." EJS:NESS PRO'S. 711 W. LOCKPORT ST. PLAINFIELD IL 60544 ACCOUNTING RECAP C9971 -04/30/86 05/07/66 2327 0106- 435 7.12 VENDOR TOTAL 7,12 23::6 wEESDETAR COMPANY P.O. BOX 711 AUROPA IL 60507 CYLINDER RENTAL 189057 • 04/25/86 05/07/86 2324 1255- 452 :2.72 • "'" VENOOF TOTAL: 12.22 ,._c -A_ CHEVROLET, RON 1420 U. OGDEN AURORA I4 43524 REPAIR WIPERS-83 CHEVY 14607 02/06/85 05/07/86 2324 0106- 421 127.68 'REPAIR RAOIATOP-84 CHEVY 14674 C2/18/ES -_!:7/E6' 2324 4_1 _,..::: REPLACE VACJUY F:JI"P-83 CH 14695 72/27/85 DE/:7/86 _:_c- :29.94 345.62 FLE-AP45D CITY OF YORKVILLE CATE, C4/D7/66 ACCOUNTS PAYABLE SYSTEM OPEN FAYAP.LEE REPORT _E 7 VENDOR VENDOR NAME E ADDRESS NJMAAER PO INVOICE INVOICE DUE NUMBER' DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 2EDDE YORKVILLE EG_'IPMEL' CO., INC. 4221 ROUTE 47 1/Rl,UIL'_E IL 056E NE L` TRACTOF PEE BID 914E 04/29/B6 05/07/86 _3-9 ::74- E__ ._,_bE-OD VENDOR 'OTA : 12,26°_.CD C:::_ 'ORLVILLE P'_UM.E ii:C CO.: INC. 202 E. BRIDGE ST. YORLV:LLL ._ 6752 FOUNTAIN HEADS FOR PARKS 09194 04/30/86 05/07/86 :32C 21:2- 427 89.50 VENDOR TOT:-_: 85.82 25223 YORKVILLE BODY SHOP BCE BRIDGE YORUVi'-LE 14 42562 INSURANCE DEDUCTIE_E 03/07/86 DS/07/86 2331 3106- 421 282.00 VENDOR TOTAL: 250.00 GRAND TOTAL: 21,894.42 • PLS-AP450 CITY OF YORKVILLE DATE, 04/09/86 ACCOUNTS PAYABLE SYSTEM . OPEN PAYABLES REPORT PAGE, 5. .. . . VENDOR VENDOR NAME I. ADDRESS • NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER - DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT • 14010 NORTHERN ILLINOIS GAS P.O BOX 416 _ AURORA IL 605680001 1 PUMP HOUSE 113 3168761603 03/25/86 04/10/86 2155 1058- 475 113.37 VENDOR TOTAL. 113.37 14020 NATIONAL BLVD. BANK _ .._. . _ . . . , MONTHLY TRANSFER 03/31/86 04/10/86 2156 1059- 700 1,708.34 . • . VENDOR TOTAL. 1,708.34 14021 NOTARIES ASSOC. 401-407 FAYETTE AVE. SPRINGFIELD IL 62704 NOTORY FEE & INSURANCE 13972 • 03/31/86 04/10/86 2154 0106- 427 13.00 l• . . . VENDOR TOTAL. . 13.00 18009 RANDALL, RICHARD 501 MAIN ST. P.O. BOX 334 YORKVILLE IL 60560 . REIMS, FOR CONF. REGIST. 03/31/86 04/10/86 2163 0106- 445 50.00 VENDOR TOTAL. 50.00 .. 18010 REGENCY ENTERPRISES P.O. BOX 1148 _ . LOMBARD IL 60148 , VEHICLE STICKERS-3000 13250 . 03/27/86 04/10/86 2157 2270- 461 954.92 VENDOR TOTALi -- 954.92 18016 RICKS F.S. 111 E. VAN EMMON _ YORKVILLE IL 60560 . .__. . . MARCH POLICE GASOLINE 03/31/86 04/10/86 2159 0106- 465 591.81 REPAIR M-3 - 03/03/86 04/10/86 2160 0106- 421 37.10 ROTATE TIRES-M-1 . 03/29/86 04/10/86 2161 0106- 421 , 18.00 SWITCH TIRES M.3 03/29/86 04/10/86 2162 0106- 421 5.00 GASOLINE-PUBLIC WORKS 03/31/86 04/10/86 2167 0104- 465 301.66 • , . . .. . • . . . _ . . . . . _ . . . - ...-- --.. • 1 . .4 . . . . - PLS-AP450 CITY OF YORKVILLE DATE' 04/09/86 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 ALT. BELT-4X4 03/14/86 04/10/86 2168 0104- 462 10.10 BATTERY-STEP VAN 03/04/136 04/10/86 2169 0104- 462 11.00 . . VENDOR TOTAL' 974.67 13019 RIC MAR INDUSTRIES 2525 AMERICAN LN. . ELK GROVE VILLAGE IL 60007 .. • . SEWER CLEANER 80985 03/21/86 04/10/86 2158 4076- 424 46800 _ _ _ _. A • VENDOR TOTAL, 468.00 . . .. 18020 RIEMENSCHNE1DER ELECTRIC P.O. BOX 491 YORKVILLE IL 60560 CLEAN LINE FOR COMPUTER 4049 03/31/86 04/10/06 7164 0124- 422 334,56 WIRING GARAGE TO WELL HSE 4050 03/31/86 04/10/86 2145 1055- 419 397.36 • VENDOR TOTAL. 731.92 18026 REFRIGERATION UNLIMITED, INC. P.O. BOX 226 BRISTOL 1L 60512 • REPAIR AT BEECHER BLDG 679 03/13/86 04/10/86 2166 5078- 422 136.96 • VENDOR TOTAL' 136.96 19013 SAFARI MARKET ' . 511 COUNTRYSIDE CENTER . YORKVILLE IL 60560 COFFEE-POLICE DEFT 06462 03/07/86 04/10/86 0171 0140- 499 29.85 • FILM DEVELOPING - 06490 03/10/56 04/10/84 0170 0106- 427 12.65 . . • COFFEE 06607 03/20/66. 54/10/6E. 0172 0140- 495 29.73 FILM DEVELOPING 06823 03/24/86 04/10/56 0174 0106- 427 6.27 FILM DEVELOPING 06641 03/31/66 04/10/56 2175 0106- 427 5.44 . . VENDOR TOTAL, 83.94 19622 SIGENALLER, GREGORY 420 L. CENT2P YORKVILLE IL 62560 EXPENSE-J.,v. CEFICEF ri.:., 2:,& 7::6,- 44L_ 24.0C . 2. V66. •:.P 6fl,L- 14.Cl ?Y. . ... .. '.1,(1_,t1:A••1,13,1-• ,- . L , .•._ .,- F.51. .11 E. VAN EMMON YOR!..• _6 . -... • '. m,l,w.6,1 PC-: E 6,43..:LINE 215Y 2:7_6- 465 \\NZ31/6.6 REPAIR .- 3/O3/5,. 62 .0 61^,6E-F-1 . 03/29/56 04/10/6, 2741 216,- ....11 „ S...:TC5 T7REE M63 63/29/64 441:0/64 6162 2126- -. PLS-AP450 CITY OF YORKVILLE DATE: 04/09/86 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 19047 SCHNEIDER TRUCKING, J. RAY 7511 RT 47 YORKVILLE IL 60560 HAUL SHOULDER STONE 2719 03/05/86 04/10/86 2170 0101- 425 41.13 VENDOR TOTAL: 41.13 21013 USRY, PAULINE 903 S. MAIN ' YORKVILLE IL 60560 DENTAL ASSISTANCE 04/07/86 04/10/86 2177 0140- 407 17.00 VENDOR TOTAL: 17.00 22011 VAT & VINE LIQUORS 532 COUNTRYSIDE CENTER YORKVILLE IL 60560 SODA FOR TEEN DANCE 2964 04/04/86 04/10/86 2178 7082- 427 36.1 VENDOR TOTAL: - 36.I- 23016 WELDSTAR COMPANY P.O. BOX 711 AURORA IL 60507 CYLINDER RENTAL 187430 03/25/86 04/10/86 2180 1055- 452 12.00 VENDOR TOTAL: 12.00 23020 DEPRECIATION & CONT. FUND MONTHLY TRANSFER 03/31/86 04/10/86 2181 1059- 701 4,000.00 VENDOR TOTAL: 4,000.00 23030 WASHINGTON CRIME NEWS 7620 LITTLE RIVER TURNPIKE ANNANDALE VA 22003 SUBSCRIPTION-1 YEAR 3Y755 B4 04/01/86 04/10/86 2179 0106- 445 155.00 VENDOR TOTAL, 155.00 25005 YORKVILLE EQUIPMENT CO., INC. 6221 ROUTE 47 YORKVILLE IL 60560 DRAW BAR FOR MF-30 8532 03/06/86 04/10/86 2184 0104- 462 31.04 VENDOR TOTAL, 31.04 ... -.._.__.__.._. _._-... _._. _ _. .. ._ 1_.- 4 LS-AP450 CITY OF YORKVILLE DATE. 04/09/64 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGE, 6 SNOOP ------ VENDOR NAME & ADDRESS UMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT - AMOUNT 5010 YORKVILLE PLUMBING CO., INC. 203 S. BRIDGE ST. YORKVILLE IL 60560 MICROCORE CARTRIDGE 18939 03/24/86 04,10/66 2185 5078- 427 14.55 VENDOR TOTAL: 14.58 5031 YORKVILLE P. D. PETTY CASH 131 E. HYDRAULIC YORKVILLE IL 60560 POSTAGE REIMBURSEMENT 04/03/66 04/10/86 2182 D106- 436 23.00 VENDOR TOTAL: 23.00 6033 YORKVILLE BODY SHOP 808 BRIDGE YORKVILLE IL 60560 REPAIR DODGE 31377 04/01/86 04/10/86 2183 0106- 421 96.12 - VENDOR TOTAL: 96.12 6013 2IMMER, SCOTT DJ FOR TEEN DANCE 03/31/86 04/10/86 2186 7082- 492 100.00 VENDOR TOTAL: 100.00 GRAND TOTAL: 33,753.4" % 7 PLS-AP450 CITY OF YORKVILLE DATE, 04/09/86 ACCOUNTS PAYABLE SYSTEM 114 . OPEN PAYABLES REPORT PAGE; 1 VENDOR VENDOR NAME 4 ADDRESS ft NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT t 01014 A.B.E. BUSINESS EQUIPMENT 125 WATER STREET NAPERVILLE IL 60540 COPIER TONER 4724 04/04/86 04/10/86 2118 0106- 435 45.24 c VENDOR TOTAL 45.24 e 01022 AAREN PEST CONTROL P.O. BOX 669 AURORA IL 60507 MARCH PEST CONTROL 8995 03/26/86 • 04/10/86 2117 5078- 427 15.00 C VENDOR TOTAL; . 15.00 C 01032 AMERICAN LEGION, THE 700 N. PENNSYLVANIA ST. INDIANAPOLIS IN 46206 6 AMERICAN FLAGS 71540 04/01/86 04/10/86 2116 0112- 448 186.40 C _.__ VENDOR TOTAL, 186.40 01080 AURORA CONCRETE 14S S. RIVER DR. _ N. AURORA, IL 60542 C SEWER MANHOLE-JEFFARIDGE 1133 03/11/86 04/10/86 2119 4076- 456 366.72 C STORM SEWER-APPLE TREE CT 1136 "03/12/86 04/10/86 2120 0101- 425 94.00 C i VENDOR TOTAL, 460.72 03009 COMMONWEALTH EDISON POST OFFICE BOX 784 - . CHICAGO IL 60690 c _ ____ . STREET LIGHTS E-AP-75477 04/01/86 04/10/86 2125 11130‘-475 ... -114.71 - STREET LITES . EAP7188i 04/01/86 04/10/86 2126 0130- 475 1,704.29 1 PUMP HOUSE 3 4 4 EP14AP3373 03/26/86 04/10/86 2124 1058- 475 2,313.70 4,, VENDOR TOTAL, • - 4132.70 03013 COFFMAN TRUCK SALES 1149 W. LAKE ST. _ P.O. BOX 151 AURORA IL 60507 ir TRUCK TEST •• 024230 03/10/86 04/10/86 2127 0104- 466 8.55 4 VENDOR TOTAL' - - 8.55 4 1 ._. .. .... . • - - 4 , . . 40, . - . _ . . __ . . _ , ( . .. i ... . . . _ _ e , DATE: 04/09/86 PLS-AP450 CITY OF YORKVILLE ACCOUNTS PAYABLE SYSTEM a : PAGE; 2 OPEN PAYABLES REPORT ...._ _____ .. VENDOR VENDOR NAME I ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE .-DATE DOCUMENT FUND-ACCOUNT AMOUNT • I 03021 CENTRAL LIMESTONE R.F.D. NO 2 - QUARRY ROAD _ . MORRIS IL 60450 .. _ SHOULDER STONE 04/01/86 04/10/86 2128 2068- 504 99.30 I VENDOR TOTAL; 99.30 03024 CAVETT DRUGS 518 COUNTRYSIDE CENTER YORKVILLE IL 60560 FILM 25059 03/08/866 04/10/86 2122 0140- 499 4.92 0 - FILM 25089 .03/11/86 04/10/86 2123 0140- 499 8.35. . VENDOR TOTAL; 13.27 03049 E2FA R. COLLIER 219 PLEASURE DR. YORKVILLE IL 60560 .• BUILDING INSPECTIONS 04/04/86 04/10/66 2121 0137- 492 90.00 • '11.. . I i VENDOR TOTAL; 90.00 4 04017 OIEDERICH, RONALD 416 PARKER AVE. AURORA IL 60505 l f VISION ASSISTANCE 04/07/66 04/10/66 212, 0140- 407 30 00 ' • VENDOR TOTAL. 30.00 05030 ERICKSON, LUANNE 507 HELISTIS YORKVILLE IL 60560 . . TRAVEL-PC! DISTRICT MTG. - - 03/31/66 04/10/86 -2130 -0140- 455 - —98.00 .. _ _ VENDOR TOTAL,. . 9800 ., • 06000 FIRST NATIONAL BANK OF CHICAGO BOND I COUPON REDEMPTION UNIT ONE FIRST NATIONAL PLAZA CHICAGO IL 60670 PRINCIPLE, INTEREST, FEES 03/13/86 04/10/86 2131 1260- 702 10,000.00 1260- 703 4,900.00 1260- 704 __ 18.00 . . .. VENDOR TOTAL, 14,918.00 06011 GRAINCC. INC. 9537 IEEON CENTER RC NELAR IL 60541 9705r.1 £1/EM PIPE 0E004 97/03/84 04/10/E6 2133 0101-- 425 12.25 . . • ;... 4•47 0[- I4E .._A 74,4 1H1CAL1-, •4 - _ , , ..........,„, 7,-7E 4:LH": E-AV‹.:77 04, q/EL 04/]7/E.4 :12E 2;70- 47S .. .. .. ■ . 4, L1-TEE FAP7]se 04/C1 EL 14/:0/61. 2126 0130- 471. 1, .,. 1.•' \ . , HOUSE 3 L 4 .- EP14AP373 03/26/E, 54/1C/E4 2124 1, 8- 47E ■ VENDOP 70-AL, .._ - •', -,A.:, EA ES 1:„4,9'14'. 14.,,0 S'. P.O_ COX 1-- ----- - 024230 03/1C/04 04/10/BE 2127 0104- 466 ., , , 1. PLS-AP45O CITY OF YORKVILLE DATE: 04/09/86 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT PAGES 3 VENDOR VENDOR NAME & ADDRESS NUMBER PO INVOICE INVOICE DUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT I GLOVES 5077 03/07/56 04/10/86 2134 0101- 431 M 3z.oD SEWER REHAB MATERIAL 5125 03/11/86 04/10/86 2135 4076- 456 44.74 4 SEWER REHAB MATERIAL 5129 03/11/86 04/10/66 2136 4076- 456 5.37 SEWER REHAB MATERIAL 5161 03/13/86 04/10/86 2137 4076- 456 7.56 • STORM SEWER PIPE 5240 03/20/86 04/10/66 2138 0101- 425 156.60 • SEWER REHAB MATERIAL 5341 03/25/8E 04/10/86 2139 4076- 456 6,95 . SEWER REHAB MATERIAL 5394 03/26/66 04/10/86 2140 4076- 456 r 28.35 VENDOR TOTAL: 294.00 ` 07045 GROESCH, BARRY L. 1149 5. STATE ST. - - --- AURORA IL 60505 DENTAL ASSISTANCE 03/31/86 04/10/86 2132 0140- 407 70.00 VENDOR TOTAL, 70.00 ` 06022 HUSTON, RICHARD 0. 511 W. MADISON ST. - YORKVILLE IL 60560 POSTAGE FOR CITY BILLS 04/01/66 04/10/86 2141 0140- 436 8.60 ` VENDOR TOTAL+ 8.80 08031 HOLLAND'S DRUG STORE 9695 RT. 34 - YORKVILLE IL 60560 FILM 66183 03/07/86 04/10/86 2143 0106- 427 28.53 0 FILM 66282 03/25/86 04/10/86 2142 0106- 427 6.80 VENDOR TOTAL: 35.33 : 09010 ILLINOIS BELL TELEPHONE BILL IAYMENT CENTER CHICAGO IL 60663 • POLICE TELEPHONE 5536522 03/25/86 04/10/86 2146 0122- 475 19.48 IP POLICE TELEPHONE 5539016 `03/25/86 04/10/86 2147 0122- 475 32.21 • VENDOR TOTAL: 51.69 s • i r • r x PLS-AP450 CITY OF YORKVILLE DATE: 04/09/84 ACCOUNTS PAYABLE SYSTEM OPEN PAYABLES REPORT FATE; 4 VENDOR VENDOR NAME S ADDRESS NUMBER PO INVOICE INVOICE CUE NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 09018 ILLINOIS, UNIVERSITY OF P.O. BOX 184 CHICAGO 1L 60690 TRAINING-DEAN MORRISSETTE 991959 03/31/86 04/10/86 2144 0106- 445 2,270.00 VENDOR TOTAL: 2,270.00 10015 JULYS FLOWERS 4365-A TUMA RD. YORKVILLE IL 60560 �* FLOWERS-DAVE ERICKSON 03/21/86. 04/10/86 2145 0140- 499 20.00 VENDOR TOTAL, 2U 11019 KENDALL COUNTY RECORD, INC. 222 S. BRIDGE P.O. BOX J YORKVILLE IL 60560 1000 INCIDENT CARDS 086097 03/31/86 04/10/86 2149 0106- 461 48.50 VENDOR TOTAL. 48.50 11024 \DALL COUNTY TREASURER C/O KENDALL COUNTY SHERIFF P.O. BOX 190 YORKVILLE IL 60560 COMM SERVICES-APRIL 04/01/86 04/10/86 2148 0106- 474 417.00 VENDOR TOTAL: 4:7.GC 13212 MARTIN, HAROLD 809 MORGAN YORKVILLE IL 60500 . VISION ASSISTANCE . 03/31/86 04/10/66 2150 0140- 407 291.00 - DENTAL ASSISTANCE 03/31/86 04/10/86 2151 D140- 407 163.00 VENDOF. TOTAL 454.00 .3022 MC CARTY FIRE EQUIP. CO. P.O. BOX 72 YORKVILLE IL 60560 UPS CHARGES 2000 03/26/86 04/10/86 - 2153 0106- 436 2.36 VENDOR TOTAL 2.36 17229 MORRISSETTE, DEAN M. 97 OAK. A . HOLIDAY ESTATES SANDLLCH IL 60548 TRAVEL-TRAINING ECriC'U_ ;4/04/86 04/10/54 0157 010C- 44F. 209.60 VENDOR TOTA_: 209-62 "_'AGE FOR CITY E. 04/01/EE. 04/1E/0[. -. Ei4_- 43,. 4 \ VENO:1F. Tl1T,a_ . -.._-. 5 OR.;:. STORE 9495 RT. 34 ORKVILLE ._ _�_, FILM / 66183 .3/07/86 04/I 86 2143 0106 427 _....../. ZE - i F, _ ILM / 66282 0 5/86 I /12/5E 2142 0106--427 4 rj 4,� /' VENDOR TOTAL. -. .C.S SELL 'TELEPHONE BILL PAYMENT CENTER CHICAGO I. L-,c' i