City Council Minutes 1986 04-24-86 MiNLTES OF THE_ MEETTG OF THE CITY COUNCIL OF THE UNITED CITY OE THE.
VILLAGE OF YORKVILLE , YENDALL COUNTY , ILLINOIS , HELD AT CITY HALL ON
APRIL 24 , 1986 .
Mayor Davidson a : 1 ,-(1 the meetinY to order a ,- 8 • Uo 7 ' !- ,' Order
p . m . and led the couneil in the Pled2e of Allegiance
to the flag .
Clerk Erickson oalled the roll as follows . Roll Call
Ward 1 - Small - Present
Cohn - PResent
Ward 2 - Radke - Present
Thanopohn - Pr7]?sent
W,arc', 7', - P-Hister - Present
H3yden - PResent
Ward 4 - Jennin - Present
IThhr] ander - PResent
A quorum was established .
MINUTES - Alderman Jahp moved to waive the reading Minutes
of the minutes from the April 1U , 1986 city council
meeting , and approve minutes as presented , seconded
by Alderman Small . Motion carried .
BILLS - Alderman Hayden moved to autho'zize torment Bills
of the bills as presented , along with the followin
additions
Signal T1: 7- Systems - P . D . radio - capital
improvements fund - S1141 . 75 ;
Countryside True Value - ammunition & ± uses for
P . D . - 132 . 87 ;
I . B . T . - special water line - S, 22 . 64 ,
FL . Dearborn Insurance C:) . - May insurance /
premium - 1245 . 17 ;
Dynatite Corp . - sign rivets - 142 . 8s,
Quill Corooration - office supplies ( includes
computer rack ) - 11. 53 . 9U , and ;
R . Huston - dental assistance -
Motion was seconded by Alderman Jahp . Clerk called the
roll as follows :
Radke - Ave Hayden - Ave Jennings - Ave
Jahp - Aye Thanepohn - Aye Pfister - Aye
Fahrlander - Aye Small - Ave
Motion carried .
MAYOR ' S REPORT - Mayor Davidson ret)orted that he Sewer Extension
will meet with the bowling alley representatives in
regards to the proposed sewer extension to the corner
of Rt . 34 .
Mayor Davidson se'-.: 1- ith representatives of St . Parish Center -
Patrick ' s Church in regards to building a ; arieL Walnut St .
center on Walnut St . A meeting with the city ' s
building 6, Lonin2 committee will be set .
Alderman Pfister moved to approve Mayor Davidson ' s P .W . Appointments
appointment of Robert Eleckiaiger , Milford Mikkelson R . Fleckinger
Odin Christian and Ray Collins to the nosition of M . Mikklson
. Public Works Employee according to the tel-MS of 0 . Christian
the personnel holicy and wage schedule of the City R . Collins
of Yorkville , seconded by Alderman Thanepohn .
Motion carried .
Aldorman Hayden moved to approve Mayor Davidson ' s P . D . Appointments _
appointment of Ronald Diederich and Thomas Barna R . Diederich
to the position of Sergeant , and Cropory fibenaller , T . Barna
\-.
, Harold Martin, Barry Groesch , Richard Smith , and G . Sibenaller
...
Dean Porrasette to the position of Patrolman of the H . Martin
Police Department accord cc rho the terms of the B . Groesch
personnel policy and wage schedule of the City of R . Smith
Yorkville , seconded by Alderman Small . Motion D . Morrisette
carried .
Pige 2 April 24 , 19g6
Alderman Small moved to approve Mayor Davidson ' s Cftlyert -Part-4
appoahLmnnt ot Caert to the ,:iosition df
Part-time Patrolmoin of the Pcl -H-e Pepartmen
according 4.:;: tne tefmf tne personnel pol2icy and
wage schedule of the City of Yorkvill .-- , -■-:idonded by
Aidcfman 7hannpohn . Motion earried .
Alderman lvnblugs movnt to ai■ptbve Mayor Havidson ' s p
appointment et IJafl ne EricKso7-■ as City Collector , City Collector-
■ id Debbi ,- Robertson as ('-ity Sedre7iry under the L . Erickson
Pibc orks Department and Debbie Robertson as City Beretary-
FInputy Cily Clerk ondor tho City ... lrer■u :7o-cording D . Robertson
:c Lho terms of the personnel poi -icy and 'an■ Deputy Clerk-
soliedWe of the City oi Morkv : 1 : n sefonded by D . Pohortson
Alterman Hayden , Motton carried .
Alderman f - hb mo\ nd to ntoli, ■:■,,- - p . n _
appointment UT Paul . no :.■ sy as Sedf-etary of the Secretory -
po-' ■-e Dnpartm-nt dcdording to the terms or the P . llsry
personnel polity and wage schedule or the City
01- Yorkville , s -coaded h: Alderman Small . Motion
Alderman Ptister 711ov:id to appneen Mayor Davidson ' s Apuointment-
appointment of 3uzaeaae Heth to the position di Recreation
Recrotieb 11,7dor:;, ng to the terms or the Dirbctor -
personnel policy and wage schedule City ot S . Path
orkville , se■-ebded by Aldnrmiln Radke . Motion
an ei;planation rngirding Non-appointment
Suzzette Feth not beti:g feappointed to the position -Beecher Building
of Building :oordio ■-■ tor . Mayor .1- iividson stated It Coordinator -
was due to saving money and that the nresenu to S . Heth
t k■-■ the (-111.-_ , (-9, and any peobleans that
arisn .
Alfderman Jennings , n5-; -1 matter oi record requested Vote - Retain
that a roll-call vote be taken on th matter of S . Heth as
refainan Suzzette Hoth as Beecher Building Beecher Building
Coordinator . Alderman Jennings then moved to ,lf:■oroiutor
retain Saczette POLO to the :7,ositioo .R::oohen
Building Coordinator , sedonted by Alderman Fyde .
Clerk dalled the follows :
Thanepohn - Fladke - Nay
Jennings - Ave Hayden -
Small - Nay - Nay
Fahrlander - Nay P : ister - Nay
Motion defeated I -7 ,
:■annings moven to approve Mayor Davidson ' s AhDoint -City
appointment of Richard Huston to the position ot Treasurer -
City Traf, hrer according to the terms 01 R . Huston
personrel policy and waEe schedale of the City ef
siicontied 1,-)y Alderman Small . Motia,r
carried .
fabp moved CO one--c-co Mayor Davidson ' s Appoint - Citv
appointment :of Daniel Kramer to the position o ' Attorney -
-, : t , Attorney according to : b-: terms of the D . '. ramer
personnel policy and wage Soled : -a of the City of
iorkvillo , soconded by Alderman Small . Motion
Aldnrman Pifstot moved to approve Mayor Davidson ' s Appoint -
appeintmedt at Migheel Pride to the postion e: Beegber Building
Beecher BnilcLng Janitor fld PnPlid Works 17t-tiT ' janitor a P .W .
Timn Employee , sedonded Alderman Tbaneponn . Pt -time Employee
Motion eiri- fed .
Page 2 April 24 , 1986
ATTORNEY ' S REPORT - Alderman Jahp moved to adopt Ordinance
ORDINANCE (J86.- , that sets up a Water Tower ifl, 986-4 -
Tower 'Construction Fund Account , seconded by Alder- Water Tower
man Hayden . Motion carried . Clerk will send a Construction
certified copy to the IEPA . Fund Account
Alderman Jabp moved to authorize Mayor Davidson Comm Ed
to enter into ' a contract with Commonwealth Edison Easements
regarding the easements reqaired , seconded by Alder-
man Pfister , Clerk called the roll as follows :
Fahrlander - Aye Pfister - Aye
Jahp - Ave Hayden - Aye
Small - Aye Thanepohn - Ave
Radke Ave Jennings - Aye
Motion carrid .
PLAN COMMIt;s : ON - Alderman Hayden requested the
council s;7—The minutes from the last Plan Commission
meeting niormation .
t 111,MAY RESOURCES COMMISSION - Alderman Thanepohn HRC-Blood Drive
reported the Blood Drive was well attended . The
next meeting is Monday , May 19 , 1986 at
KENDALL COUNTY EMERGENCY SERVICES & DISASTER , - ES&D
Officer Piederich reDorted that he has attended
meetings with John levier , and they are going over
old ESDA materials to update .
PARK COMMISSION - Alderman Radke reported the next
meeting is May 14 , 1986 at 6 : 30 p . m , at the Beecher
Building .
SESIIPTCENTENNIA1 COMMITTEE - Alderman Radke announced Parade Route -
the meeting for April 28 , 1986 at 7 , 00 p . m . at the Sesquicentennial
Beecher Building . An alternte parade route will be
discussed , since the one requested was denied by the
S tate .
Mayor Davidson reported that the flags and banners Sesquicentennial
will soon be up in the city . Flags 8 Banners
BEECHER BtILDING ADVISORY COMMITTEE - Alderman Radke Beecher Building
reported that the door stop should be installed Door Stop
at the Beecher Building before more doors are
blown open and broken .
Adlerman Radke requested Mayor Davidson to attend ' Beecher Building
the next meeting on May 19 , 1986 , to discuss the Duties 8 Respon-
details oi who is to do what , where , regarding the sibilities
Beecher Bli7: 1ding .
SCHOOL COMMUNITY - Alderman jennings reported the
school play will be the upcoming weekend .
Girls softball , boys baseball , and tennis are in
fill swing .
The speech team has won awards .
- Alderman Ptister reported that he and Water Lecture /
Director Johnson gave a lecture regarding water & the AAonA
waste water plant to the Area Agency on Aging repre-
sentatives .
Pa2e a April "14 , 19R6
CO'IMITTEF REFORT.S_
31: 1 '.D1 %1G 7.0NIN'T; - 71ie : dson eaported 'he ,Willman/Cioesch
mat wit M . Vi7lman reytrding pessfhl allbwin2
hnildin oh Main 'jt . e :thn - than towdl-ds t1n.
centay , to ,,iet the piioe : t.L started .
- Dividso-1 eanolved h re :est F.. st Alley
irom F . S . to pit bld in on the East Alley projeet . Pnc:Heet
NTER Aldemah .iihp reported that Teta° was oat Jcieo-Water Tower
regarding possible repainting o : the water tower . Rep•iaint1n2
Thhnson : aported that the report showed
everything in good order and it is approved as is .
ietao will send a Metter reparding the matter .
Mayor Davidson stated the engineer also needs to
lend his expert opnon , but it is a part of the
agreement at no further cost to the e• ity .
', Iderman Pfister eepoted that in his tall< with Rick
Carlson of the TEPA , I I oo s lke we will be 1Eving
with `,..1e radinm problem .
TTY - il derman Fahrlander reported a ma-ting
will be set n later date regarding communication
from Communications Ser,iice (Troup .
2UBLIC PROT'ERTY 84111.,P1NO'.; Aldnrman Fahrlander RowlandF House
reported dispoition of the Rowlands House was
cilscussed at the rcecnt meeting . The ,;ommitLee
recommended contacting Larry Langland regardan2
possible ronair and rent tog of the building .
Director Johnson reported that Mr . Langland has
looked at the house arid feels it can be iixe,1 up
with a moderate cost and will send :a. letter stating
such .
bids were recelved to purchase of a mowing PW Mowing Tractor
tractor for the Pahl : Works Department . Erds
Alderman Fahrlander move[d that on committee
recommendation the city accept the low bid of
- Ill l6 for a MPID'1O from Yorkville Fo.i.uipment Co .
Motion WAS seconded by Alderman Jennings . Clerk
called the roll as follows =
Jahp - Ave Jennings - Aye
Radke - Aye Hayden - Aye
Thanepohn - Ave Small -
Pfister - Fahrlander
Motion carr1ed .
A1derman Fahrlander moved to lot Lids for the sale 8ids-Sale of
oil the old Public Works mowing tractor , seconded by old PW Tractor
Alderman P ! ister . Motion erried . Mower
FINANCE - Alderman Hayden moved to pass ORDINANCE Ordinance
0986-5 adopting the 1986-7 PHscal Budget For the 01986-5 -
City of Yorkville , seconded by Alderman 2Lhp . Clerk Adopts 1986-7
rolled the roll as 1ollows : Auectet
Pfister - Ave Hayden - Aye
Small -- 'Fahciander - -Aye
Thanepohn - Aye Radke
.lahp - Aye , enninyis Ay
Motion
Alderman Hayden reported that. the (sammittee has met
with employees re2nrding negotiations and benefit
chiriges
•
Page 5 April 24 , 1986
Alderman Hayden , on committee recommendation , moved
to give the following to .- . ,`v employees
increase in wages on base pay to Public Works , Employee Wage
Police , & Secretaries , on a on - r -.. _ ' bas is , u Benefits
with negotiations open in the next fiscal year ;
Increase dental and vision benefits to i, 125 per
employee and per dependent , dental a vision
to be kept separate with no lumping together ;
Extend present educational benefits to all
employees ;
increase by 00 on base pay , to any Public Works
employee who receives a water operators license
by M'. 1 , 1987 ;
The number of floating holidays is increased by
one ; and
C i t y o 2 i i c e e will i!e closed on Christmas Eve Day .
Alderman Hayden amended his motion to state a properly
t i i d water operators license ,
Alderman John seconded the motion . Clerk called the roll
call vote on the _ g ,._. mot ion and amendment as follows
Thanepo!ha - Aye Radke - Aye
Jennings ngS - Aye Hayden - Ave
Small - Aye Jahp - Aye
Fahrlander :gay Pf st _ . - Aye
Motion carried e - i .
Alderman H_avdc, i moved to approve the appointments Appointments
of Richard Randall to the position of Chief of R . Randall
Pol ice with no pay increase at this Lime ; J . T . Johnson
dames T. Johnson to the position of Director of
Public works with a 4 :, increase in base nay with
an adds t .iona1 pe.- year tor administrative
work , an increase in base p:iv of • Si-)f) if proper
certified water operator ' s license is obtained by
May 1 , 1987 ; along with dental and vision benefits
for both Randall S Johnson ; and according to the
personnel policy of the City of Yorkville . Motion
was seconded by Alderman Pfister . Clerk called the
roll as follows :
Small - Aye Radke - aye
Hayden - Aye Jennings - Aye
Jahp - Ave Thanepohn - Aye
Pfister - Aye Fahrlander - Ave
Motion carried .
i re "fires-., state ' ¢ at.Z<e ne w ei ike to d rm
{ i ( 1 k1E o ti- Ve - ns ' rf� for af; uwin / Gas A.
Alderman Hayden stated that Mrs . Heth will be
included in negotiations as soon as a meeting
be s e t up . Current b e n e f i t s w i l l remain .
SEWER - Alderman Jennings announced a meeting Sewer- lateral
on Apr J1 28 , ? 986 at 30 p . m. at the water tower services
at which time Mr . Missing will be present .
STREETS ALLEYS - Alderman Small reported the storm W . Washington &
sewer grate has been repaired at W . Washington St . 8 Rt . 47 Storm
Route 47. Sewer Grate
Repair
Quinsey Road is being worked on . Director Johnson Quinsey Road
stated that seal coating might be the proper way of
finishing it off .
TREES 3 PARKS - Alderman Radke reporter the next Trees / reduced
meeting is May 1 , 1986 at the water tower . The Cos '
offering, of trees at a rduced cost will be discussed .
Oige 6 24 , 1986
i'FBLIC RELATIONS - Alderman Ptister reported LR newsletter
!_ hat t rogh eat. Is complet ,ed on the nr.!ws1,-tt. er ,
arc he will present IL to 1, Li committee on Nov 5 ,
1986
c1NL :L OF COMMERCE - Alderman Pfister reported a cilhamber Sign
net.. sign : s installed it Routes 34
Ch.am:30:- Commerce has a brochure that lists (:,!-I=LT10.1Q -.7 -7\1 Com-
= Pi-a, s to de in the area . merce Brochure
The Chamher of Commerce is sponsoring a Cubs Baligame
trip on May 3 , 1986 .
The Chimher of Commerce is s 'irdang a letter to all
farmers with a list oi -,,,uinment. resources available 'Resources -
to t. hm , Farmers
Bi:SINESS - Alderman Ficke announced a
Ctr :eLs 8 All -ys me-icing for May 1 , 1986 at 7 : 00 b .m.
Mayor Davidson an-n,-) inued that the next City Council City Council
,,: Ling is scheduled t ,ar Wednesd -ty , May 7 1986 , Meeting Date
and the meeting regularly scheduled for Thursday , Change
8 . 1986 is .:ancell ,id . The meetlitg is at Si::
p . m . it City Hill
Mayor Davidson reported that there hay.,- h approx- Cite Golf
imately 7. O sign up for tee cr': i times for the City Outinp
ci Yozkville ' s Goli Outing on May 8 , 1986 .
Alderman P!- ister moved to adjourn the meeting , Aciournment
seconded by Alderman Jahp .
(
. _
lark
. • .
'••''''''':fIEVISSD HELL LIST APPROVED AT TfIE APRIL 24, 1986 CITY COUNCIL RESTING
,.• ,
,,.. PLS-AP450 CITY OF YORKVILLE OATS, 04/26/66 . .
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE, 1
VENDOR VENDOR NAME & ADDRESS
..',,,..r. ..NUMBER _ PO INVOICE . INVOICE . DUE _
NUMBER DESCRIPTION NUMBER - DATE • -
- DATE DOCUMENT -FUND-ACCOUNT AMOUNT y_
01024 ALCO DISCOUNT 8 177 SOD COUNTRYSIDE CENTER YORKVILLE IL 60560
-I- EASTER CANDY • 328677 03/07/86 04424/86 2190 170E2- 427 83.84
• VENDOR TOTAL; 83.84 ,-
01056 AMERICAN PUBLIC WORKS ASSOC. 1313 EAST 60TH STREET CHICAGO IL 60637
--. ,
MEMBERSHIP DUES 04/23/66 04/24/86 2186 0140- 445 80.00
• VENDOR TOTAL, 82.00 1,..
'.. 01062 ALEXANDER MANUFACTURING CO. 1511 SOUTH GARFIELD PLACE MASON CITY IA 50401
6 RECHARGABLE BATTERIES 117757 04/03/86 04/24/86 2189 0106- 420 110.81
_
VENDOR TOTAL, 110.81
;, pur? CARROT-TOP INDUSTRIES 330 N. GROVE OAK PARK IL 60302
_
BRACKETS TO HANG BANNERS 2060 04/15/86 04/24/86 2192 3875- 425 320.10
VENDOR TOTAL, 320.00
03009 COMMONWEALTH EDISON POST OFFICE BOX 764 CHICAGO IL 60690
- ,
PUMP HOUSE #2 EK59CH2552 04/16/86 04/24/86 2205 1058- 475 109.76
VENDOR TOTAL, 109.76 -..,
_pole COMMONWEALTH EDISON CO BILL PAYMENT CENTER . CHICAGO IL 60666
_
M9NU1IENT CH556P3064 04/14/86 04/24/86 2203 0112- 475 45.95
, .
1 ESDA SIREN E1-155AP8695 04/14/86 04/24/86 2204 E124- 475 8.63
VENDOR TOTA_, 54.56 •,1
':.... • 03019 CHRISTIAN, FRED O. 307 U. ORGANGE YORKVILLE IL 60560
DENTAL ASSISTANCE 04/14/86 04/24/66 2202 0140- 407 81.00
. VENDOR TOTAL, 14410....,.-*
, .
. .
, .
. T.
• _ _ .
• .-..
PLS-AP450 CITY OF YORKVILLE DATE' 04/26/86
ACCOUNTS PAYABLE SYSTEM
.D.PEN PAYASLES RFPORT___ PAGE! 2
VENDOR ------ VENDOR NAME & ADDRESS
NUMBER PO _ _ INVOICE ____ LisivOlcE__ DUE ...1,,-
_
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
03033 COUNTRYSIDE TRuE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 60560 -
-
TOOL AND SAW BLADE' 005370 03/03/86 04124/86. 2194 0101- 433 12.56
STAPLE GUN _ 005395 03/03/86 04/24/86 2200 1055- 427 19.52 ',.•"'..
CLEANER 005420 03/05/86 04/24/86 2199 0104- 462 3.14 F
STAPLES 005424 03/05/86 04/24/86 2201 1055- 427 2.24
CLEANER 00562E1 03/12/86 04/24/86 2196 0104- 462 5.96
. ROPE 005761 _ 03/18/86 04/24/66 2197 0104- 462 2.88 '
FILTERS AND ROPE 005765 03/18/86 04/24/86 2198 0104- 462 7.69
-.,-•
AMMUNITION E. FUSES 005923 03/21/86 04/24/86 2271 0106- 426 26.80 .,
0122- 422 7.76
-Y• .
TROWEL AND GLOVES- 006075 03/25/86 04/24/86 --2195 0101- 433 10.41
-If
BRUSH 006077 03/24/06 _04/24106. _. 219 3 014- 433
VENDOR TOTAL, 96.35
'. . 03043 CAPITAL IMPROVEMENT FUND CITY OF YORKVILLE
• -.',.;,. TRF FOR POLICE IMPROVE. 04/23/86 04/24/86 2191 3072- 699 'Ft
4,825.00 _.-..
,.". TRANSFER FOR POL RADIO 04/24/86 04/24/86 2269 3072- 699 1,141.75
. VENDOR TOTAL, • 5,966.75 7.,,_
04001 0 & J DESIGN CO. P.O. BOX 373 _ CARPENTERSVILLE IL 60110
. 1.
FIRE 1NSPECTION-LIBRARY 04/10/86 04/24/86 2206 b127- 422 345.00
1.-
± VENDOR TOTAL, 345.01
04012 DYNA-TITE CORP, P.O. BOY 9E4 ELK GROVE VILLAGE IL 60027
EIGN F1VETF, 246:2 04/22/6E 24124/64 2274 2121- 425 42.64 '
- VENDOR TOTA2, 42.64
. .
. 1
' ..
. .
. L.
. .
_ .
V ..7...
i.....E
Ec:sa's ..._ =,.-E-1,- 00,4'L
, _:. 0 /:4.:64. 0:1:3 141:2- ,.. :.:
E01,4 61FE% ' 6H66A66495 1.0/14/6.4. 24/24462 0204 Ci24- --r'i
-,,
... . .
FREE C.. 227 ... 104i060_E .
_ PLS-AP450 CITY OF YORKVILLE DATE, D4/26/86
At ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT_____.________-.. PAGE,
{' VENDOR VENDOR NAME 4 ADDRESS •--
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 1,'
4 '04020 -DIERZEN WELDING & MACHINE MAIN E. FAYETTE ET. NEWARK IL 60541 1
'.. REPAIR GMC DUMP TRUCK 9984 04/15/86 04/24/86 2264 0104- 462 120.00 ,y,
,:`- _ .. _ _ _ - - _ VENDOR TOTAL 120.00..__' I7
F •
050:6 ENV1ROMOD SERVICE P.O. BOX 1506 _ AURORA IL 60507 ;
' REPAIR PUMP CONTROLS S-1115 04/23/66 04/24/BA, 2207 1055- 419 191.00 #
6 _ VENDOR TOTAL: 191.00 '
.` . 05030 ERICKSON, LUANNE - 507 HEUSTIS YORKVILLE IL 60560
Iii
MARCH PETTY CASH REPORT 03/31/86 04/24/86 2208 0115- 440 18.160,
- -----..--- -- - 0140- 436
1055- 436 43.81
3875- 436 11.94 -
VENDOR TOTAL: 81.91 -:.
&' " 06012 FOX RIDGE STONE 6110 ROUTE 71 OSWEGO IL 60543 1:.
• ,? SAND FOR BALL CIAMONOS 04/04/66 04/24/B6 2210 0111- 426 142.12 #,-
GRAVEL FOR PD DRIVE 62206-207 04/04/86 04/24/86 2209 -0101- 425 74.06 >",
Y;
VENDOR TOTAL, 216.18
ti
06022 FORT DEARBORN LIFE INS. 233 N. MICHIGAN AVE. CHICAGO IL 6060:
1`'.; MAY LIFE INSURANCE PREM. 002624-001 04/24/86 04/24/86 2273 0140- 406 245.17
1 VENDOR TOTAL: 245.17
t ,. 07030 GOODYEAR TIRE 4430 W. ARMITAGE MELROSE PARK IL 60160
- 6-TIRES-POLICE VEHICLES 39841 03/31/86 04/24/86 2212 0106-421 262.52
VENDOR TOTAL 262.58,
22
w;
•
rit
PLS-AP450 CITY OF YORKVILLE DATE, 04/26/86
ACCOUNTS PAYABLE SYSTEM
DPEN....EAMIBLES REPORT___._ - PAGE, 4
VENDOR VENDOR NAME & ADDRESS
NUMBER PO INVOICE INVOICE DUE _
NUMBED DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
07041 GLASSHOPPER LTD. _. 116 W. NEW YORK $T. ___ .- -._._._. -_--AURORA !- 60`-CS
REPAIR BEECHER DOOR 04925 04/02/86 04/24/66 2211 - 5078- 422 295.00
VENDOR TOTAL, 295.00 1
06012 HETH, SUZZETTE BOX 291 BRISTOL IL 60512
•
DENTAL ASSISTANCE 04/14/86 04/24/86 2215 0140- 407 35.00
DENTAL ASSISTANCE 04/11/86 04/24/86 2266 0140- 407 k 365.00
VENDOR TCTAL: 390.02
•
• C8022 HUSTON, RICHARD D. 511 W. MADISON ST. YORKVILLE 1L 60560
POSTAGE FOR MAILING BILLS _ _04/18/86 D4/24/86 2213 0160- 436
04/23/86 04/24/86 2214 0140- 407 191.95 V `
VISION ASSISTANCE __ ____04/2.-� - - - -
DENTAL ASSISTANCE 04/24/86 04/24/86 2275 0140- 407 15.00
VENDOR TOTAL, 214.87
09007 I A C P P.O. EOX 409 _ __ __ WINNETKA IL 60093
°: CONFERENCE REGISTRATION 04/24/86 04/24/86 2220 0106- 445 110.00 -.':
VENDOR TOTAL: 110.00
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER - - -- - CHICAGO IL 60663--"--""'
FEB PHONE BILL-CENTREX 5534350 02/25/86 04/24/86 2266 0124- 475 185.22
+• 0122- 475 170.44
-- - 5078- 475 20.94 -'
MARCH PHONE EILL-CENTREX 5534350 03/25/66 04/24/66 2267 0124- 475 279.62 _.
7122- 475 303.74 I'
5276- 475 54.60 {j
t
SPECIAL LATER LINE C91-102: 04/16/86 24/24/E4 2'_'72 ___c- »._ 22.64 Y
1,040.40
•
4
}...
2RA'E FOR PC ,.N1,E.. c't206-207 ,.4/:4,, :4,_c/64 _ ,_c. .
VEN_0w• -E.--,-
F,7., 7 DEARSOR's LIRE INS. 233 N. MICH:CAN AVE. CHICAGO ._.
MAY LIFE INELRA'a:`: FRET. 202624-001 04/24/86 04/24/56 2273 0142- 404
1 VENDOR TOTA- . .
-_. ",:=:YEAR TIRE 4430 U. ARMITAGE MELROSE PA5/, c_._•
6 TIRES-PONCE VEHICLES 39841 03,31/54 04/24/86 7212..._0106- 421
I ' PL5—AP450 CITY OF YORKVILLE DATE' 04/26/06 !
ACCOUNTS PAYABLE SYSTEM
__ •__ _..... OP�NPAYABLESREPORT ._ __PAEi5.____r2__..
• VENDOR VENDOR NAME I. ADDRESS } '
NUMBER PO INVOICE INVOICE DUE r,
NUMBER DESCRIPTION NUMBERD ATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
09007 ILL. MUN. TREAS. ASSOC. KENNETH MUNDY, MEMBERSHIP IMTA 535 DEKALB AVE. SYCAMORE IL 60170 ` '
ASSOCIATION DUES 04/24/86 04/24/86 2219 0160- 445 20.00
VENDOR TOTAL 20.00
' 09029 INTERNAT'L JUVENILE OFF. ASSOC P.O. BOX 245 BROWNSVILLE WI 53006 _ :,
CONFERENCE REGISTRATION 04/24/86 04/24/86 2216 0106- 445 160.00
VENDOR TOTAL. 160.00
10020 JOHNSON, J.T. 21C E. VAN EMMON YORKVILLE IL 60560
DENTAL ASSISTANCE 04/04/66 04/24/86 2217 0140- 407 66.50
i .` DENTAL ASSISTANCE 04/15/86 04/24/86 2218 0140- 407 40.00
VENDOR TOTAL- 106.50
11217 KENDALL COUNTY RECORD, INC. 222 E. BRIDGE P.O. BOX J YORKVILLE IL 60560 t `-
•
LEGAL NOTICE-FLAN COMM 13/06/86 04/24/86 2223 0115- 461 22.00 k j.•
LEGAL NOTICE-FRS HEARING 03/13/86 04/26/86 2224 0140- 46: 5.25 s
LEGAL NOTICE-ORD. 1964-3 03/27/86 04/24/86 2225 0140- 461 102_00 !
' LEGAL NOTICE-ZONING MAP 03/27/86 04/24/86 :22,22: 0137- 46: 1.25•
e.
BID NOTICE FOR TRACTOR 03/27/66 04/24/86 0140- 461 6.25
STREET POSTING BULLETINS 086064 03/31/86 04/24/66 0101- 499 42.50
w. _ - - - — --VENDOR TOTAL' 177.25
i' 11021 KENDALL CO. ECQNQMIC DEVELOP, 110 W. RIDGE _ _ YORKVILLE IL 60560 ' :
" 1966 CONTRIBUTION 04/14/86 04/24/86 2 0115- 442 6,000 00
VENDOR TOTAL 6.0Q0 170
..
i. PIS-AP450 I. . CITY OF YORKVILLE DATE' 04/26/86
ACCOUNTS PAYABLE SYSTEM
_.PPEfLPAY9EILE5_BEP_DRI.--- ---.-.---_ _ --------- -- -- PAGE'_ 6
.T' VENDOR VENDOR NAME B ADDRESS
'-:I. NUMBER PO INVOICE INVOICE ... DUE
s.• NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 4-
P:1022 KENDALL O.Q_elEALTH IMPR. ASSN. P.O. BOX 339 _._.YORKVILLE IL 60560
_ MAY HEALTH INSURANCE 182008 . 04/11/86 04/24/66 2265 0140- 406 2,741.00
3
VENDOR TOTAL; 2,741.00
a 11040 KUSH TRUCK REPAIR 330 E. VAN EMMON _ YORKVILLE IL 60560
BRAKE REPAIR-CHEVY C65 04/21/86 • 04/24/86 2221 0104- 462 220.00
• VENDOR TOTAL: 220.00
' 12019 LEE, ROBT. E. BLDG. CO. P.O. BOX 148 YORKVILLE 1L 60560
PD GARAGE ADDITION 4458 04/09/86 04/24/86 2230 3274- 477 4,825.00
REPAIR BEECHER ROOF 4459 04/09/86 04/24/86 2229 5078- 422 385.00
VENDOR TOTAL, 5.210-00
2024 LYLE SIGNS 7934 WALLACE RD. EDEN PRAIRIE MN 55344
SIGN POSTS 032812 04/09/86 04/24/86 2232 2068- 504 133.00
SIGN BRACKETS 032814 04/09/86 04/24/86 2231 2068- 504 .405.82
• VENDOR TOTAL. 538.82
13229 MORRISSETTE, DEAN M. 97 OAK AVE. - HOLIDAY ESTATES - SAND:ICH IL 60548
VISION ASSISTANCE 04/14/86 04/24/86 2234 0140- 407 163.00 _
VENDOR TOTAL, 160.00
13030 MCDOWELL WELDING E. TRK PARTS ROUTE 71 AT 34 _ „ ...OSUEGC a IL 60543
WHEEL CYLINDER 6350 04/18/86 04/24/66 2233 2104- 462 41.39 _
• v2,:CF TCTA_: 40.39
14104 N.A.E.I.R. P._. ELF E:76 EEC MCCLURE ET. A =°- ,- :L 6:4Z:
HA'J_IN: C!-.AF=E 26E2 E 14/:1/E6 CL/24/E.- 223E 4T7 25.CC
•
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__14_ .,,-2,..--..a--. :!..:, 1'134- :_,2. 4_ _./'L,./ 4 ._-- - ... .
E:= _ ::a—:R CS,_-,pct C4/24/E6 _7 -
S"REE' ^DE !,,= i.,__E7INE CE6764 _-./3:/E6 EL/24/66 :2_E Z12_- .4',
VG 1.. H.
,.",,, PLS-0480
CITY OF YORKVILLE
ACCOUNTS PAYABLE SYSTEM ‘ 1
,
DATE; 04/26/86 'I
4 ,
'-' - QP_EN LAY9.51,U REEPRT PAGE; 7., .
i I VENDOR VENDOR NAME & ADDRESS
1„, 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
;
m
ROWLANDS HOUSE 3119005753 04/17/86 04/24/86 2240 0124- 475 55.76 . 1
MONUMENT LITE 3119027500 04/17/86 04/24/66 2239 0112- 475 120.64 ": 4
,
1 if
VENDOR TOTAL.; 176.42 v !
14E114 NEENAH FOUNDRY BOX 729 NEENAH WI 54956 F .
k• ;
/
25 MANHOLE LIDS 46Y35999 04/01/66 04/24/86 2236 4076- 406
1,000.00 ......:;,, '
VENDOR TOTAL,
" 15009 O'HERRON CO. INC., RAY 811 N. VERMILION ET. DANVILLE IL 61832
SHIRTS & FLAGS 141092 04/11/66 04/24/88 2237 2136- 431 111.57
i r
VENCOR TOTAL. 111.57
151:1 OSWEGO EXCAVATING P.O. BOX 953 OSWEGO :, 60543
f '1. NEW TOWER CONETRiCTION RD 1181 04/03/66 04/24/86 2238 1256- 505 150.00 4 1
I
t
• VENDOR TOTAL, 150.00
16210 PAPER CRATE, THE 6e MAIN ST. OSWEGO IL 60543
OFFICE SUPPLIES 16131 04/22/84 04/24/86 2241 0140- 435 30.50 . , A
VENDOR TOTAL, 30.50
. .
, . 17E10 QUILL CORP. P.C. BOX 5900 LINCOLNSHIRE IL 601975900
. .
9 COMPUTER & OFFICE SUPPLY 6960237 04/17/66 04/24/86 2276 0140- 435 25.62
• 0140- 436 25.66
9 1055- 438 51.35
g : 105S- 427 25 61.
1 4276- 438 25.66 r-T,
• .,
,. '
6
''
6 - VENDOR TOTA.., 153.9g „
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VENDOR
CITY OF YORKVILLE DATE' 04/26/56
ACCOUNTS PAYABLE SYSTEM
()INN PAYABLES REPORT PAGE' B
VENDOR NAME & ADDRESS
NUMBER PD
NUMBER INVOICE INVOICE . DUE
NU DESCRIPTION AMOUNT
NUMBER DATE DATE DOCUMENT FUND-ACCOUN' ,..'
. ,
i
, .
1 • :6009 RAN0ALL, RICHARD 501 MAIN ST. P.O. BOX 334 YORKVILLE :L 60560 '
1
't PARKING FEE AT SEMINAR 04/17/86 04/24/86 2246 0106- 445 3.00 ,
IF, '
f ; AMMUNITION • 04/23/86 04/24/66 2247 0106- 428 25.45
9I = VENDOR TOTAL IL 40:756440.0,2559 :;111--i
1 t
r , :acne R I. R SUPPLIES P.O. BOX 188 YORKVILLE
i 1
f , CLEANER/DEODORANT-BEECHER 001187 04/14/86 04/24/86 2244 5076- 427 ' 30.80 9 ,
t 1, TOWELS & LINER-P.O. 001338 04/04/86 04/24/66 2243 0122- 427
ti TRASH BAGS-PARKS 001356 04/08/66 04/24/86 2242 0112- 427 t
VENDOR TOTAL; 156.04
'6216 RICKS F.S. 111 E. VAN EMMON yORKvILI.E IL 6056E
TIRE REPAIR-M-1 04/11/86 04/24/86 2245 0106- 421
1
VENOOR TOTAL, 19.00
.9C17 SANDWICH, CITY OF 144 E. RAILROAD ST. SANDWICH I,.. 60548 ,
! "
COMPUTER REPORT-4/65 04/02/56 04/24/86 2250 2270- 463 2E2.00 1 i
!
VENDOR IOTA..• , .
. ,.
= ,
250.00 1..
. -
t :q223 SISENALLER, GREGORY 402 W. CENTER YORKVILLE
IL 6060
VISION ASSISTANCE 04/15/66 04/24/86 2249 2:42- 407 , .
15.00 111
VENDOR TOTA,, 15.00
I
:9024 SIGNAL THREE SYSTEMS 1562 CEDAR RD. HOMEWOO: IL 60430
NEW UNICEN PADIC 2247 04/15/86 04/24/56 2270 31-'4- 131 1,141 75
1.:41.71
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OFFICE SUPPLIES 1613: 04/22/46 18 4158 :04: L:4:3- ,.3._
VENDOR TC-,.._. _
P.: 60X 5900 LINCa....NE,IRE
COMPUTER tOPFI:E SI.IPPLv 69E3237 04/17/64 34/24/86 2276 0110- 43E
010- 43.5
1:0E- 43:.,-,
1200- 4:7
ir,A- L,F-
.. DATES 04/Z4/$ ei
•
1246-AP4S0 CITY OF YORKVILLE h:..., ACCOUNTS PAYABLE SYSTEM .
- -
OPEN PAYABLESREPORT _ . _._._. _. _ PAGE!_._ 4 .. I _.'.'.
VENDOR VENDOR NAME I. ADDRESS
_NUMBER PO INVOICE_ INVOICE
i'' NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. _.. YORKVILLE IL 60560 ,`'.,
SPARK PLUGS FOR MOWERS 04/17/86 04/24/86 2248 . 0112- 427 7.40
':VENDOR TOTAL: 7.40
20012 TRI-COUNTY SCAVENGER 1215 DEER ST. _ _, . YORKVILLE ,IL 60560
APRIL DISPOSAL SERVICES 04/22/86 04/24/66 2251 0105- 467 4,317.20 'i1
VENDOR TOTAL: 4,317.20--
230}3. WJM BUSINESS PRRTS. 711 W. LOCKPORT ST. PLAINFIE_G IL 60544
COPIER PAPER 09598 04/03/86 14/24/66 2254 0140- 437 37.00 _,. :
CORRECTION TAPE 09767 04/17/86 04/24/86 2253 0106- 435 9.20
_ VENDOR TOTAL: 46.20
13_31 ER PRODUCTS CO. F.O. BOX 2001 PARK RIDGE .L 60068
VALVE AND GASKET 061781 04/10/86 04/24/86 2252 4076- 424 318.90
VENDOR TOTAL: _ 318.90
23050 UAUBONSEE COMMUNITY COLLEGE ILLINOIS RT 47 AT HARTER RD. SUGAR GROVE IL 60554
TRAINING SEMINAR 14271 04/14/86 04/24/86 2255 0106- 445 10.00
VENDOR TOTAL, 10.00 ..
25011 YORKVILLE HARDWARE 1 P.O. BOX H YORKVILLE IL 60560
SCREEN REPAIR-,P.D. 9723 03/29/86 04/24/86 2263 0122- 422 5.52
•
VENDOR TOTA_. 5.52
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. YORKVILLE I.4 60560
CLIPS 74204 03/03/87 04/24/86 2259 0104- 462 1.88
t
:'s
PLS-AP450 CITY OF YORKVILLE DATE' 04/26/86
ACCOUNTS PAYABLE SYSTEM
OPEN EATABLEG REPORT --- — PAGE. 10
VENDOR VENDOR NAME A. ADDRESS t.
NUMBER PD INVOICE -_ INVOICE , __ DUE _
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT '
_ REPAIR PART 74650 43/10/86 04/24/86 _ 2260 0104- 462 2.99
OIL 75770 03/25/86 04/24/86 2261 0104- 462 3.34
CLAMPS & COUPLINGS 75805. 03/25/86 04/24/86 2262 0104- 462 14.00
-
__. VENDOR TOTAL: 22.21
25014 YORKVILLE APPL S FURN. 209-211 E. BRIDGE YORKVILLE IL 60560
MINI-BLINDS-BEECHER BLDG 41029 02/21/66 04/24/86 2258 5078- 427 • 395.00
• MINI-BLINDS-DAILEY ROOM 41030 02/21/86 04/24/86 2257 5178- 427 145.00 _
VENDOR TOTAL: 540.00
25030 YORKVILLE COMMUNITY SCHOOLS 106 RT. 126 YORKVILLE IL 60540'7-- 2'_;
ELECT & CUSTODIAN-WINTER 04/17/86 04/24/86 _ 2256 7052- 497 492.87 ^
VENDOR TOTAL. 492.87 - z'
GRAND TOTAL: 34,849.8,
F
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