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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 • J _. i L.,24.__ __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 „ . .. . . , . .. .. • ' Pf . 4.' f _ .,..... . • . . .......... . . . . . .. ..._.•. _.........„ . ' .,. pLE-Ap,50 ! : ' 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 1 I i ..t. ..--, t," : '1$ A' , , V :1, , ; 1 r.L "'.4:' 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 I 1 i • 'IFA1,..14: __ _ C4/_..__ _4/.1 - ` '-" --_ :,...4t+-_ . _.. .. { _. -- REF-A. -= 1 _=.77;c_ =L,:4/=_ _:E.: 11_2 I