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
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- 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