City Council Minutes 1986 11-20-86 .p183
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY
pF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, HELD AT CITY HALL ON
NOVEMBER 20 , 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 .
Clerk Erickson called the roll as follows : Roll Call
Ward 1 - Small - Present
Jahp - Present
Ward 2 - Radke - Present
Thanepohn - Present
Ward 3 - Pfister - Present
Hayden - Absent (arrived at 8 : 05 p.m. )
Ward 4 - Jennings - Present
Fahrlander - Present
A quorum was established .
Guests were Myrla Randall and Cindy Tio. Guests
MINUTES - Alderman Jahp moved to waive the reading Minutes
of the minutes from the October 23 , 1986 City
Council meeting , and approve them with the follow-
ing correction :
Page 4 - Streets & Alleys - Paragraph 1 -
Line 5 - Delete "month" and add "year" .
Motion was seconded by Alderman Pfister . Motion
carried .
Alderman Jahp moved to authorize payment of the bills Bills
as presented, to include the following additions :
Debbie Robertson - 10 meetings - $ 150 . 00
Tri-County Scavenger - Nov . Service - $4 , 467 . 80
Richard Randall - Vision Ass ' t . - $ 187 . 00
Motion was seconded by Alderman Jennings . Clerk
called the roll as follows :
Radke - Aye Hayden - Aye
Jennings - Aye Jahp - Aye
Thanepohn - Aye Pfister - Aye
Fahrlander - Aye Small - Aye
Motion carried .
MAYOR ' S REPORT - MAyor Davidson reported he has Resignation -
accepted the resignation of Police Chief , Richard R. Randall
Randall , and stated that he is happy about the
election turnout , but sorry to see him leaving the
City .
Mayor Davidson reported that he has accepted the Resignation -
resignation of Police Secretary, Pauline Usry, P . Usry
who is moving on to Kendall County in an admini-
strative position.
Page 2 November 20. 1986
Mayor Davidson presented Cindy Tio a plaque for Sesquicentennial
her work in putting together the Sesquicentennial ServiceePlaqu
history book.
Gary Conover presented the Final Plat for Conover's Final Plat
Countryside Unit 8 Annexation. Alderman Jennings Conover's
moved to approve Conover ' s Countryside , Unit 8, Countryside
final plat as submitted , seconded by Alderman Jahp . Unit 8
Clerk called the roll as follows :
Hayden - Aye Jennings - Aye
Pfister - Aye Thanepohn - Aye
Fahrlander - Aye Radke - Aye
Small - Aye Jahp - Aye
Motion carried . f'
ATTORNEY ' S REPORT - Attorney Kramer reported that no Northern Trust-
letter of credit has been received to date from Letter of Credit
Northern Trust Co .
Attorney Kramer reported that responses have been Force Annexation
coming in from those contacted about voluntary
annexation in lieu of force annexation on N. Bridge
St . , south of Rt . 34 . The responses are mixed, and
it was suggested a meeting be scheduled in December
to sit down with the representatives involved for
discussion on the matter . The accessor is working out
a tax chart that will show city vs . Kendall County .
The meeting was scheduled for December 11 , 1986 at
7 : 00 p .m. Attorney Kramer will notify the parties
involved .
Alderman Pfister moved to approved and sign the Agreement - Fox
agreement with Kendall County regarding the Fox Road Impvt .
Road improvement at a cost of $8 , 000 per year ,
seconded by Alderman Small . Clerk called the roll
as follows :
Radke - Abstain Hayden - Aye
Jennings - Pq �'r1L Small - Aye
Pfister - Aye `' Fahrlander - Aye
Thanepohn Aye Jahp - Aye
Motion carried .
City Clerk - Clerk Erickson reported that the Nov- P .C. Public
ember 25 , 1986 Plan Commission meeting was cancelled Hearing - Shick
due to her error in publication dates for the Public Petition
Hearing on the Shick Petition to annex and zone .
It will be republished and rescheduled for the
December 23 , 1986 Plan Commission at 7 : 00 p .m. at
City Hall .
Clerk Erickson announced the election petitions for 1987 Election
nomination for the upcoming April 7 , 1987 City Petitions
election have not been received to date , but are
Page 3 November 20, 1986
expected within the next week for distribution .
TREASURER - Treasurer Huston reported that the Water Tower
payouts for the water tower construction are ready, Payouts
but need to be reviewed by Attorney Kramer before
the checks can be issued .
Treasurer Huston reported that more interest is to Sales Tax Info
be received on sales tax, due to the law suit being
settled .
PUBLIC WORKS - Alderman Pfister moved to approve the Public Works Rpt .
reports of the Public Works Department , seconded by
Alderman Thanepohn. Motion carried .
Director Johnson reported that the Fire Dept . will
be doing hydrant testing on their own.
POLICE - Alderman Hayden moved to approve the reports Police Dept . Rpt .
of the Police Department , seconded by Alderman
Thanepohn. Motion carried .
Alderman Pfister moved to approve Mayor Davidson's App't. -Diederich
appointment of Ron Diederich as Temporary Police Temporary Police
Chief , until May 1 , 1987 , at a salary of $28 , 500, Chief
seconded by Alderman Small . Motion carried .
Richard Randall thanked the City Council for their
support over his 18 1 /2 years of service to the
City of Yorkville .
PLAN COMMISSION - Alderman Fahrlander reported on the Plan Commission
October 28, 1986 meeting of the Plan Commission.
Discussion was held on the agenda items of Conover ' s
Final Plat being approved, Rick Johnson ' s Petition for
Kendall County Zoning being denied, and the Huber/
Henne Preapplication Conference .
Clerk Erickson was requested to draft a letter to R. Johnson -
Rick Johnson, with copy to Kendall County, request- Kendall Co.
ing him to bring his revised application to the Petition/Zoning
next Plan Commission meeting on December 23 , 1986 .
BEECHER BUILDING - Alderman Jennings moved to approve Beecher Bldg.
the report of the Beecher Building , seconded by Report
Alderman Jahp . Motion carried .
RECREATION DEPARTMENT - Alderman Jennings moved to Recreation Dept .
approve the report of the Recreation Department , Report
seconded b Alderman Small . Motion carried .
Page 4 November 20, 1986
KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION -
Mayor Davidson reported the meeting had been
cancelled and rescheduled to November 25 , 1986 .
HUMAN RESOURCE COMMISSION - Alderman Jennings re- HRC - Blood Drive
ported that discussion at the recent meeting was
regarding the Blood Drive scheduled for Tuesday ,
December 9 , 1986 .
The December meeting has been cancelled. The
committee is still short one member .
PARK COMMISSION - Alderman Jahp reported that dis-
cussion was held regarding the 3 teen dances scheduled,
the convention in Peoria to be attended by S . Heth, and
the shelter to be put on the property. There will be
Santa Calling on December 18 , 1986 , and a Karate Seminar
is scheduled . Steve Bridge will be having a men ' s open
gym program. Storage and concessions was also discussed .
The next meeting is scheduled for December 15 , 1986 at
6 : 00 p.m.
COMMITTEE REPORTS
FUTURE PLANNING - Alderman Thanepohn announced the
next meeting is scheduled for December 4 , 1986 at
8 : 30 p.m. at the water tower .
POLICE - Alderman Jennings announced a committee
meeting for Wednesday , November 26 , 1986 at 7 : 00
p.m. at the water tower . All aldermen are
requested to be present .
Alderman Jennings reported that 2 part-time persons Police Dept .
will be hired in lieu of a full-time secretary at Secretary
the Police Department . One has been chosen, and
Debbie Robertson will fill in for the other part-
time position until it can be filled .
Alderman Jennings reported on the November 10 & 11 ,
1986 Police Committee meetings .
YORKVILLE EMERGENCY SERVICES & DISASTER - Alderman Kendall Co.
Small reported that the Kendall County Disaster Emergency Dis-
Plans should be available in approximately 60 days . aster Plans
WATER - Alderman Jahp scheduled a committee meeting
for December 4 , 1986 to follow the sewer meeting .
Discussion will be held on a monetary amount in
regards to sending the Kane County Water Association
attorney to Washington D .C . in regards to the radium
Page 5 November 20, 1986
issue , Well 1/3 pump , T&R Construction ' s Bill regar ding
the augered lines of water tower project , City of
Yorkville input for the Batavia meeting regarding the
radium problem, Letter of Intent with ISOclear , and
a letter from Engineering Enterprises certifying that
materials are stored on site for the water tower
project .
Alderman Jahp reported the water tower construction is
progressing nicely.
)JTILITIES - Alderman Fahrlander reported that Centel Centel Cable TV
has changed their rates .
PUBLIC PROPERTY & BUILDINGS - Alderman Small reported
the December 11 , 1986 meeting is cancelled .
FINANCE - Alderman Hayden reported on the November 6 ,
1986 meeting. More information is needed on the
Engineering Enterprises bill in question. Officials
salaries were also discussed . A letter will be going
to employees stating that insurance costs are up, and
negotiations will be gin in January.
Alderman Hayden announced the next meeting is November
26 , 1986 at 7 : 30 p .m. Treasurer Huston has been
requested to attend .
Alderman Hayden moved to designate Treasure Huston as
trustee for IMRF , seconded by Alderman Jahp . Motion
carried .
SEWER - Alderman Pfister reported that Missing ' s sewer
problem was discussed at the October 30 , 1986 meeting.
On committee recommendation, Alderman Pfister moved Res . #1986-146
to adopt RESOLUTION l#1986-146 entitled "RESOLUTION Sanitary Sewer
ESTABLISHING CITY SANITARY SEWER MAINTENANCE POLICY" , Maint . Policy
seconded By Alderman Small .
Alderman Pfister amended the original motion to
include the inserting the word "structural" preced-
ing the word "obstruction" , on page 3 , section 10-a ,
line 2 , seconded by Alderman Small .
Alderman Jennings stated he is not in favor of the
resolution, due to there being 24 miles of sewer the
city has to maintain at present , many of which are
in need of rehabilition , and accepting another
12 additional miles of lateral sewer lines is not
prudent at this time . He further stated that lateral
lines have always been the responsibility of the
property owner in the past , and should stick to that
Page 6 November 20, 1986
policy.
Alderman Pfister stated that according to the SSES
study, only a small portion of the sewer lines are
in need of rehabilitation and maintenance at this
time .
Alderman Jennings stated that he feels it prudent
to rehabilitate what we have to do already, before
adding new lines for responsibility.
Clerk called called the roll for the amendment as
follows :
Hayden - Aye Jennings - Nay
Thanepohn - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Radke - Nay Jahp - Aye
Motion carried 6-2 .
Clerk Erickson then called the roll on the original
motion, to include the amendment , as follows :
as follows :
Radke - Nay Hayden - Aye
Jennings - Nay Jahp - Aye
Thanepohn - Aye Pfister - Aye
Fahrlander - Aye Small - Aye
Motion carried 6-2 .
Attorney Kramer will redo the Resolution to include
the amendment before signing .
Alderman Pfister reported that Pipeliner ' s Ltd. has SSES
just about completed most of the SSES work .
Alderman Pfister reported that a letter was received Extension of
from Pipeliners , Ltd . requesting extension of their Contract -Pipe-
contract . liners
Alderman Pfister cancelled the Public Relations
meeting scheduled for December 4 , 1986 , and added
a sewer committee meeting in its place at 7 : 00 p.m.
HEALTH & SANITATION
On committee recommendation, Alderman Radke moved to Tri-County
approve the requested rate increase of 55 cents per Scavenger
household , effective January 1 , 1987 , by Tri-County Rate Increase
Scavenger Service, seconded by Alderman Hayden.
Clerk called the roll as follows :
Fahrlander - Aye Pfister - Aye
Jahp - Aye Hayden - Aye
Small - Aye Thanepohn - Aye
Radke - Aye Jennings - Aye
Motion carried .
Page 7 November 20, 1986
It was recommended that Attorney Kramer send a River St . Apts .
letter to the River St . Apartments regarding Garbage Service
City policy that over 2 units is commercial
property and garbage service is not provided
by the City , along with the request that the
garbage area be fenced in as required by the BOCA
Code .
It was recommended that Attorney Kramer notify
the River St . Apartments that the City is in
agreement regarding their plumber putting in indi- River St . Apts .
vidual water shut-offs and meters for each unit , Water Meters
at their expense , but subject to City inspection.
The committee felt that the present BOCA Code was ,Housing Ordinance
sufficient regarding the proposed Housing Ordinance .
STREETS & ALLEYS - Alderman Thanepohn moved to IDOT - MFT
approve the recommended Change Order in the 1986 Change Order
MFT Street Maintenance Program, in the amount of 86 St . Maint .
$3 , 245 .40, seconded by Alderman Jahp. Clerk called
the roll as follows :
Jennings - Aye Small - Aye
Jahp - Aye Pfister - Aye
Fahrlander - Aye Hayden - Aye
Thanepohn - Aye Radke - Aye
Motion carried .
Alderman Jennings reported that representatives of Pavement Mgmt .
Donahue & Associates were present at the November 6 ,
1986 meeting to give a presentation regarding the
pavement management program. The cost to Yorkville
would be approximately $ 15 , 500 .
Alderman Jennings moved to do the storm sewer at Storm Sewer
W. Washington & Main St . done , at a cost not to ex- W. Wash. /Main
ceed $3700 , seconded by Alderman Radke . Clerk
called the roll as follows :
Jahp - Aye Jennings - Aye
Radke - Aye Hayden - Aye
Thanepohn - Aye Small - Aye
Pfister - Aye Fahrlander - Aye
Motion carried .
Alderman PFister asked that the engineers take a look River St .
at the area of W. River St . on the bridge over the
dam.
TREES & PARKS - Alderman Radke moved to allow the Sports Boosters
Sports Boosters to have a sign in the City Park Sign-City Park
for a period of 6 months , and at the end of that
period be reviewed . Motion was seconded by Alder-
man Jennings . Motion carried .
Page 8 November 20, 1986
PUBLIC RELATIONS - Alderman Pfister reported that
the Daniel Hatcher Memorial Center now has a
physical therapy center .
Alderman Pfister reported that he has ordered
plaques at a cost of $405 plus shipping costs .
Alderman Pfister reported that he sent for a packet
of ideas for economic development for the area .
YBS BOARD - Alderman Pfister announced the next meeting
is December 15 , 1986 .
CHAMBER OF COMMERCE - Alderman Pfister reported that
the Chamber ' s Retail Professional Service and
Manufacturing is now an active committee . Mike
Hitzemann gave a report on his conference in Minne-
sota he recently attended with Alderman Thanepohn.
Monday, November 24 , 1986 , at 9 : 00 a .m. is the formal Sign Dedication
dedication of the sign at Rt . 34 & 47 .
ADDITIONAL BUSINESS - Alderman Pfister reported he Light Pole -
had a letter to the city regarding the city provid- City Policy
ing a light pole for in front of Dr . Kritzberg ' s
at cost , but that the city will not maintain the
light as it is on private property. Mayor Davidson
is to draft a letter informing them of the City ' s
policy.
ADJOURNMENT - Alderman Jennings moved to adjourn the Adjournment
meeting, seconded by Aldeman Thanepohn. Motion
carried . ,-
c� 72,E 4 rQC ,Q 1
City Clerk
pills Approved at November 20. 1986 Council Meeting
Vendor Description Inv. 0 Inv. Date Account k Amount
Alco Film for Water Tower Project 189676 10/24/86 17-70-850 s 33.22
Red Tape for Mats 189682 10/21/86 70-82-612 5.01
Halloween Party Supplies 189735 10/08/86 70-82-612 3.01
• Halloween Party Supplies 189740 10/10/86 70-82-612 6.63
A.B.E. Business Eouipnrent Copier Supplies 437 10/30/86 01-06-551 64.24
Copier Service it Supplies 473 11/07/86 01-06-551 220.05
Aurora Concrete Products Manholes for Sewer Jobs Statement 10/02/86 40-77-524 1,938.86
Aaron Pest Control October Pest Control 2520 10/29/86 50-78-515 15.00
Aurora Blacktop, Inc. Hot Mix for Chuck Holes • 8389 10/31/86 20-68-644 102.00
J. Brady, Kendall Co. Clerk Copies • Statement 10/29/86 01-37-699 7.00
Torn Barna Dental Assistance • 11/03/86 01-40-464 70.00
BOCA International, Inc. Membership for 1987 60216 11/19/86 01-37-545 150.00
Baxter 6 Woodman Staking of Hydraulic St. Sewer 11482 11/04/86 40-77-541 640.26
Countryside True Value Supplies for Halloween & Tumbling 16330 10/21/86 70-82-612 11.32
Batteries-P.D. 16300 30/20/86 01-06-612 7.38
• Screwdriver Set 16066 10/14/86 01-20-612 14.30
0-Con 12317 10/01/86 01-20-612 2.49
Glass Statement 10/31/86 01-32-612 1.02
• Office Supplies 01-40-610 4.39
Paint Thinner, Wire Brush - 01-01-644 14.85
Drill Bits, Trowel, etc. 01-01-630 12.90
Sawzall 40-77-630 173.70
Bolts, Chain, Straps, Anchors 40-77-612 11.71
Lite Bulbs 50-78-515 10.76
Commonwealth Edison Street Lights E-AP-75477 11/03/86 01-01-574 209.18
Pumping-Wells,3 & 4 EP14AP33737 10/24/86 10-53-578 2,672.04
Street Lights E-AP-71881 11/03/86 01-01-574 1,529.27
Pump House k2 • EK59CH-25525 11/14/86 10-53-578 95.04
ESDA Siren EH55AP-8695A 11/12/86 01-40-560 8.72 •
Monument _ EH55AP-3084A 11/12/86 01-12-578 37.16
Countryside Complete Video 4 Blank Tapes Statement 10/07/86 01-06-612 21.96
Clark Boardman Co., Ltd. Search 6 Seizure Law Report R6135541 10/10/86 01-06-547 79.07
Countryside Cleaners Clean Jacket 4202 09/24/86 01-06-699 3.00
Central Limestone Jefferson St. Sewer Stone Statement 11/03/86 40-77-524 222.34
N.S. Darley & Co. Hydrant Test Equipment 41962 11/12/86 10-55-612 459.99
D.A.S. Crane Rental Hoist 3 Light Poles Statement 10/30/86 01-01-566 250.00
Engineering Enterprises,Inc. PHASE II Engineering-Water Tower Y08502-12 10/31/86 17-70-850 5,857.00
Freeman Outdoor- Sports Supplies 9792 11/08/86 01-06-596 2.30
- Ammunition 1135 10/02/86 01-06-634 109.00
Clay Birds 1145 10/24/86 01-06-596 6.70 1
Fox Valley Sewer Service SSES Work Statement 10/24/86 40-77-524 260.00 j
Jefferson St. Sewer Statement 10/21/86 40-77-524 365.00
Fort Dearborn Life November Life Insurance 2624-0001 11/01/86 01-40-462 245.17
Fox Ridge Stone Co. Hydraulic & Jefferson Sewer Gravel Statement 11/01/86 40-77-524 2,008.10
Jos. D. Foreman & Co. Tee for Hydraulic St. Sewer 110050 10/28/86 40-77-524 183.68
Greens Standard Police Gasoline Statement 10/31/86 01-06-620 492.34
Goodyear 2 Tires for M-1 46110 09/24/86 01-06-517 99.86 •
Gregg Chrysler Plymouth M-3 Repair • 16963 09/30/86 01-06-517 39.00 .
Grainco, Inc. Supplies for Hydraulic St. - Statement 10/31/86 40-77-524 356.78
Suzzette Meth October Mileage Statement 10/31/86 70-82-548 - 18.04
,University of Illinois Clerks' Seminar 366006-16900 10/31/86 01-40-547 375.00
Illinois Communications Co. Repair Radar 73435 11/07/86 01-06-520 123.98
I.E.B.M.A. Dues for 3987 Statement 11/17/86 01-06-545 85.01 .i.
.
,.
3
Pills Approved at November 20. 1986 Council Meeting •
Vendor Description Inv, M Inv. Date Account N Amount
Illinois Law Enforcement Officers Law Bulletin 215 10/17/86 01-06-547 1 20.00
Illinos Bell Telephone Police Line 553-6522 10/25/86 01-06-575 19.95
Police Line 553-9016 10/25/86 01-06-575 32.21
Water Line C91-1001 10/16/86 10-53-575 33.80
Centrex Bill-Public Works 553-4350 10/25/86 01-40-575 253.21
-Library 01-40-575 65.59
-Rec. Department 70-82-575 33.54
-Police • 01-06-575 329.43
-Beecher 50-78-575 22.66
Jones Chemicals, Inc. Chlorine BG-86-10998 10/27/86 10-55-660 300,00
Justice System Training Asc. Membership-B. Groesch • 11/19/86 01-06-545 45.00
Kush Truck Repair Intall 4 Tires Statement 11/08/86 01-04-517 48.00
Repair Water shutoff • 10-55-612 25.00
Daniel J. Kramer Recording Easement Statement 11/03/86 17-70-850 20.00
Recording Easement Statement 10/24/86 17-70-850 23.00
Kendall County Record Publication of Ordinances Statement 10/31/86 01-40-550 51.03
Printing of Zoning Book 01-37-636 209.75
Water Meter Cards 10-53-612 82.95
Inspection Notices 01-37-636 90.30
Time Cards 01-40-551 48.35
Kendall County HIA November Health Insurance *182008 10/13/86 01-40-461 3,424.00
Kendall County Concrete,Inc. Sewer Fill-Hydraulic St. 015021 30/16/86 40-77-524 810.00
Lyle Signs, Inc. Signs 037123 11/04/86 01-01-644 233.55
Stop Signs 037122 11/07/86 20-68-644 471.96
Murray Merchandise Co. Mig Welder 2233 11/12/86 01-01-517 325.00
Harold Martin Expenses at Class 11/20/86 01-06-547 7.39
Martinelli Construction,Inc. New Curb 6 Gutters-Countryside Statement 11/10/86 22-71-821 450.00
Midwest Supply New Striper & Paint 1453 10/30/86 01-01-644 519.11
Terry Maier Trucking Hauling Stone for Hydraulic St. Statement 10/31/86 40-77-524 183.61
NAEIR 2 Catalogs 11/01/86 01-40-610 20.00
NI Gas Pump House #3 _ 3168761603 10/22/86 10-53-577 47.72
Beecher Building .- 3119024903 10/15/86 50-78-577 111.20
Monument 3119027500 11/14/86 01-12-577 49.94
National Boulevard Bank Monthly Transfer 11/01/86 10-56-773 1,620.85
Ray O'Herron Co., Inc. Name Bar 150427 10/31/86 01-06-632 7.50
Petty Cash-Police Dept. Postage 11/10/86 01-06-570 5.50
Quill Corporation Office Supplies 8105815 11/04/86 01-40-610 33.13
Pipe-Liners, Ltd. Engineer Payment Request #2 Statement 11/17/86 40-77-524 16,515.00
Kevin Kreinbrink Tree Program 10/06/86 01-12-650 25.00
R & R Supplies Garbage Bags - W.T. 002922 11/16/86 01-20-612 79.69
Garbage Baps - Beecher 001421 11/05/86 50-78-612 42.81
Ice Melt 002298 09/02/86 20-68-644 270.00
Richard Randall Dental Assistance 11/04/86 01-40-464 61.00
R.W.D. Comm. Electronics Radio Repair 9335 10/21/86 01-06-520 150.85
Radio Repair 9341 10/21/86 01-06-520 69.15
Riemenschneider Electric Parts 6 Wiring of Street Lights 4178 11/01/86 01-01-644 1,260.11
Rick's Towing & Repair Tire Repair 10/03/86 01-04-517 12.00
Repair GMC Dump 10/08/86 01-04-517 34.27
Repair M-3 10/23/86 01-06-517 87.45
Tire Repair - M-2 11/08/86 01-06-517 3.00
Safari Market Supplies - Rec. Department 03486 11/03/86 70-82-612 59.24
Supplies - Police 03478 11/03/86 01-06-612 37.13
Coffee - Water Tower 03725 11/05/86 01-40-610 99.92
Greg Sibenaller Dental Assistance 10/28/86 01-40-464 24.00 •
Expenses at Seminar 11/04/86 01-06-547 3.95
Schaefer Greenhouse, Inc. Flowers 67352 10/21/86 01-40-599 25.00
Richard Smith Vision Assistance 10/31/86 01-40-464 30.00
Smithkline Bio-Science Lab Drug Test - P.D. Case J608004 10/28/86 01-06-612 140.00
pills Approved et N4vernber 20. 1986 Council Meeting
Vendor Description Inv. M jnv. Date, Recount * Amount
Sidener Supply Company Key Valve BEL433896 10/28/86 10-55-612 $ 216.00
John Schneider October Inspections Statement 10/31/86 01-37-540 315.00
Small Engine Emporium Equipment Repair Statement 10/24/86 01-12-612 8.00
Tri County Concrete Hydraulic St. Sewer 71002 10/07/86 40-77-524 191.00
Ben Thrall Excavating Hydraulic St. Sewer 2123 10/19/86 40-77-524 2,575.00
Unocal Public Works Gasoline 106261274 10/24/86 01-04-620 320.15
Police Gasoline 106244429 10/24/86 01-06-680 82.17
Uniwear, Inc. 15 sets of clothing-Public Works 012905 11/12/86 01-01-632 210.07
10-55-632 210.07
40-77-632 210.07
Vat & Vine Pop for Rec. Department 4364 10/24/86 70-82-690 35.94
•
Pop for Teen Dance 4367 10/30/86 70-82-690 5.99
•
Christine Weiss Dog Catcher-March to September Statement 9/30/86 01-05-581 430.00
WJM Business Products Office Supplies - P.D. 2066 11/04/86 01-06-610 37.90
Office Supplies - R.D. 1845 10/21/86 01-06-610 33.53
Water Products Co. Copper & Clamps 070300 10/30/86 10-55-612 579.58
Rain Suit 070301 10/30/86 01-01-632 29.20
Hydrant Flags 10-55-612 278.00
Jefferson St. Sewer Parts 069789 10/21/86 40-77-524 126.88
Yorkville Plumbing Co. Hose Caps 20608 10/30/86 01-12-612 1.30
Repair Plumbing-Rowlands House 9328 11/03/86 01-20-515 71.45
Yorkville Body Shop Wheel Repair - P.U. 31831 10/28/86 01-06-517 36.00
Yorkville Hardware City Hall Paint Statement 10/31/86 01-20-515 56.79
Yorkville Equipment Co.,Inc. Tune Up MF30 01557 10/15/86 01-01-516 150.71
Yorkville Auto Parts Filters & Oil - P.W. Statement126 10/31/86 01-04-517 51.15
TOTAL $ 55,040.57
TOTALS BY FUND
• 01 - General $ 14,039.21
•
10 - Water 6,621.04
• 17 - Water Tower Construction 5,933.22
20 - Motor Fuel Tax 843.96
22 - Motor Vehicle Fund 450.00
40 - Sewer Maintenance Fee 26,771.99
50 - Beecher Building 202.43
70 - Park Commission 178.72
TOTAL $ 55,040.57
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iR 0,s c,A. (J, ► i L_I s "
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pills Approved at November 20. 1986 Council Meeting
Vendor Description Inv. * Inv. Date Account * Amount
Rico Film for Water Tower Project 189676 10/24/86 17-70-850 $ 33.22
Red Tape for Mats 189682 10/21/86 70-82-612 5.01
Halloween Party Supplies 189735 10/08/86 70-82-612 3.01
Halloween Party Supplies 189740 10/10/86 70-82-612 6.63
A.B.E. Business Equipment Copier Supplies 437 10/30/86 01-06-551 64.24
Copier Service & Supplies 473 11/07/86 01-06-551 220.05
Aurora Concrete Products Manholes for Sewer Jobs Statement 10/02/86 40-77-524 1,938.86
Aaron Pest Control October Pest Control 2520 10/29/86 50-78-515 15.00
Aurora Blacktop, Inc. Hot Mix for Chuck Holes 8389 10/31/86 20-68-644 102.00
J. ' ,dy, Kendall Co. Clerk Copies Statement 10/29/86 01-37-699 7.00
. 9 a Dental Assistance 11/03/86 01-40-464 70.00
rnational, Inc. Membership for 1987 60216 11/19/86 01-37-545 150.00
• Woodman Staking of Hydraulic St. Sewer 11482 11/04/86 40-77-541 640.26
Co. ide True Value Supplies for Halloween 8 Tumbling 16330 10/21/86 70-82-612 11.3g
Batteries-P.D. 16300 10/20/86 01-06-612 7.38
Screwdriver Set 16066 10/14/86 01-20-612 14.30
D-Con 12317 10/01/86 01-20-612 2.494
Glass Statement 10/31/86 01-32-612 1.02
' Office Supplies 01-40-610 4.39
Paint Thinner, Wire Brush 01-01-644 14.85
Drill Bits, Trowel, etc. 01-01-630 12.90
Sawzall 40-77-630 173.70
Bolts, Chain, Straps, Anchors 40-77-612 11.71
Lite Bulbs 50-78-515 10.76
;ealth Edison Street Lights E-AP-75477 11/03/86 01-01-574 209.18
Pumping-Wells,3 & 4 EP14AP33737 10/24/86 10-53-578 2,672.04
Street Lights E-AP-71881 11/03/86 01-01-574 1,529.27
Pump House *2 • EK59CH-25525 11/14/86 10-53-578 95.04
ESDA Siren EH55AP-8695A 11/12/86 01-40-560 8.72
Monument EH55AP-30848 11/12/86 01-12-578 37.16
ryside 4 Blank Tapes Statement 10/07/86 01-06-612 21.96
Board. Search & Seizure Law Report 86135541 10/10/86 01-06-547 79.07
..-yside Clean Jacket 4202 09/24/86 01-06-699 3.00
al Lime: Jefferson St. Sewer Stone Statement 11/03/86 40-77-524 222.34
)arley & Hydrant Test Equipment 41962 11/12/86 10-55-612 459.99
I . Crane ft, Hoist 3 Light Poles Statement 10/30/86 01-01-566 250.00
E' aering Ent nc. PHASE II Engineering-Water Tower V08502-12 10/31/86 17-70-850 5,857.00
Fi lan Outdoor Supplies 9792 11/08/86 01-06-596 2.30
Ammunition 1135 10/02/86 01-06-634 109.00
Clay Birds 1145 10/24/86 01-06-596 6.70
Fe alley Sewer a SSES Work Statement 10/24/86 40-77-524 260.00
Jefferson St. Sewer Statement 10/21/86 40-77-524 365.00
Fo t Dearborn Li November Life Insurance 2624-0001 11/01/86 01-40-462 245.17
Fox Ridge Stone Hydraulic & Jefferson Sewer Gravel Statement 11/01/86 40-77-524 2,008.10
Jos. D. Foreman , Tee for Hydraulic St. Sewer 110050 10/28/86 40-77-524 183.68
.,Teens Standard Police Gasoline Statement 10/31/86 01-06-620 492.34
6JUyear 2 Tires for M-1 46110 09/24/86 01-06-517 99.86 •
Gregg Chrysler P. .i M-3 Repair . 16963 09/30/86 01-06-517 39.00
-o, Inc. Supplies for Hydraulic St. . Statement 10/31/86 40-77-524 356.78 •
tte Heth October Mileage Statement 10/31/86 70-82-548 18.04
rsity of Il Clerks' Seminar 366006-16900 10/31/86 01-40-547 375.00
V .pis Commune .rs Co. Repair Radar 73435 11/07/86 01-06-520 123.98
.M.A. Dues for 1987 Statement 11/17/86 01-06-545 25.01 1
Bills Approved at November 20. 1 a
Vendor Description inv. Date Account M Amount
I1. .is Law Enforcement Officers Law Bulletin 10/17/86 01-06-547 $ 20.00
Ill,n:;s Bell Telephone Police Line 10/25/86 01-06-575 19.95
Police Line 10/25/86 01-06-575 32.21
Water Line 10/16/86 10-53-575 33.80
Centre). Bill-Public Works ::d 10/25/86 01-40-575 253.21
-Library 01-40-575 65.59
-Rec. Department 70-82-575 33.54
-Police . .• . 01-06-575 329.43
-Beecher 50-78-575 22.66
Jones Chemicals, Inc. Chlorine .i6-86-10998 10/27/86 10-55-660 300,00
Justice System Training Asc. Membership-B. Groesch 11/19/86 01-06-545 45.00
Kush Truck Repair Intall 4 Tires Statement 11/08/86 01-04-517 48.00
Repair Water shutoff 10-55-612 25.00
Daniel J. Kramer Recording Easement Statement 11/03/86 17-70-850 20.00
Recording Easement Statement 10/24/86 17-70-850 23.00
Kendall County Record Publication of Ordinances Statement 10/31/86 01-40-550 51.03
. Printing of Zoning Book 01-37-636 209.75
Water Meter Cards 10-53-612 82.95
Inspection Notices 01-37-636 90.30
Time Cards 01-40-551 48.35
Kendall County HIA November Health Insurance 182008 10/13/86 01-40-461 3,424.00
Kendall County Concrete,Inc. Sewer Fill-Hydraulic St. 015021 10/16/86 40-77-524 810.00
Lyle Signs, Inc. Signs 037123 11/04/86 01-01-644 233.55
Stop Signs 037122 11/07/86 20-68-644 471.96
Murray Merchandise Co. Mig Welder 2233 11/12/86 01-01-517 325.00
Harold Martin Expenses at Class 11/20/86 01-06-547 7.39
Martinelli Construction,Inc. New Curb & Gutters-Countryside Statement 11/10/86 22-71-821 450.00
Midwest Supply New Striper & Paint 1453 10/30/86 01-01-644 519.11
Terry Maier Trucking Hauling Stone for Hydraulic St. Statement 10/31/86 40-77-524 183.61
NAEIR 2 Catalogs 11/01/86 01-40-610 20.00
NI Gas Pump House *3 3168761603 10/22/86 10-53-577 47.72
Beecher Building • 3119024903 10/15/86 50-78-577 111.20
Monument 3119027500 11/14/86 e1-12-577 49.94
National Boulevard Bank Monthly Transfer 11/01/86 10-56-773 1,620.85
Ray O'Herron Co., Inc. Name Bar 150427 10/31/86 01-06-632 7.50
Petty Cash-Police Dept. Postage 11/10/86 01-06-570 5.50
Quill Corporation Office Supplies 8105815 11/04/86 01-40-610 33.13
Pipe-Liners, Ltd. Engineer Payment Request K2 Statement 11/17/86 40-77-524 16,515.00
Kevin Kreinbrink Tree Program 10/06/86 01-12-650 25.00
R & R Supplies Garbage Bags - W.T. 0029222 11/16/86 01-20-612 79.69
Garbage Bags - Beecher 001421 11/05/86 50-78-612 42.81
Ice Melt 002298 09/02/86 20-68-644 270.00
Richard Randall Dental Assistance 11/04/86 01-40-464 61.00
R.W.D. Comm. Electronics Radio Repair 9335 10/21/86 01-06-520 150.85
Radio Repair 9341 10/21/86 01-06-520 69.15
Riemenschneider Electric Parts & Wiring of Street Lights 4178 11/01/86 01-01-644 1,260.11
Rick's Towing & Repair Tire Repair 10/03/86 01-04-517 12.00
Repair GMC Dump 10/08/86 01-04-517 34.27
Repair M-3 10/23/86 01-06-517 87.45
Tire Repair - M-2 11/08/86 01-06-517 3.00
Safari Market Supplies - Rec. Department 03486 11/03/86 70-82-612 59.24
Supplies - Police 03478 11/03/86 01-06-612 37.13
Coffee - Water Tower 03725 11/05/86 01-40-610 99.92
Greg Sibenaller Dental Assistance 10/28/86 01-40-464 24.00
Expenses et Seminar 11/04/86 01-06-547 3.95
Schaefer Greenhouse, Inc. Flowers 67352 10/21/66 01-40-599 25.00
Richard Smith Vision Assistance 10/31/86 01-40-464 30.00
Bmithkline Bio-Science Lab Drug Test - P.D. Case J608004 10/28/86 01-06-612 140.00
Pills Apgrcved at November 20. 1986 Council Meeting
Vendor Description Inv. 4 jnv. Date Account M Amount
Sidener Supply Company Key Valve BEL433896 10/28/86 10-55-612 $ c16.00
John Schneider October Inspections Statement 10/31/86 01-37-540 315.00
Small Engine Emporium Equipment Repair Statement 10/24/86 01-12-612 8.00
Tri County Concrete Hydraulic St. Sewer 71002 10/07/86 40-77-524 191.00
Ben Thrall Excavating Hydraulic St. Sewer 2123 10/19/86 40-77-524 2,575.00
Unocal Public Works Gasoline 106261274 10/24/86 01-04-620 320.15
Police Gasoline 106244429 10/24/86 01-06-620 82.17
Uniwear, Inc. 15 sets of clothing-Public Works 012905 11/12/86 01-01-632 210.07
10-55-632 210.07
40-77-632 210.07
Vat d Vine Pop for Rec. Department 4364 10/24/86 70-82-690 35.94
Pop for Teen Dance 4367 10/30/86 70-82-690 5.99
Christine Weiss Dog Catcher-March to September Statement 9/30/86 01-05-581 430.00
WJM Business Products Office Supplies - P.D. 2066 11/04/86 01-06-61¢ 37.90
Office Supplies - P.D. 1845 10/21/86 01-06-616 53
Water Products Co. Copper 6 Clamps 070300 10/30/86 10-55-61:. 57•).58
Rain Suit 070301 10/30/86 01-01-63: : .20
Hydrant Flags 10-55-612 278.00
Jefferson St. Sewer Parts 069789 10/21/86 40-77-524. 126.88
Yorkville Plumbing Co. Hose Caps 20608 10/30/86 01-12-612 1.30
Repair Plumbing-Rowlands House 9328 11/03/86 01-20-515 71.45
Yorkville Body Shop Wheel Repair - P.D. 31831 10/28/86 01-06-517 36.00
Yorkville Hardware City Hall Paint Statement 10/31/86 01-20-515 56.79
Yorkville Equipment Co.,Inc. Tune Up MF30 01557 10/15/86 01-01-516 150.71
Yorkville Auto Parts Filters & Oil - P.W. Statement126 10/31/86 01-04-517 51.15
Richard Randall Visi$rr Assistamce 11/14/86 01-40-464 187.00
Debbie Robertson Recording Secretary-10 meetings 11/21/86 38-76-540 75.00
, 01-37-540 75.00
Tri-County Scavenger Statement 11 _ /66 01--05-580 4.467.8g,
Ti $ 59,845.37
TOTALS FUND
01 - General $ 18,769.01
10 - Water 6,621.04
17 - Water Tower C.• . ..ion 5,933.22
20 - Motor Fuel Ta,. 843.96
22 - Motor Vehicle Fur,d 450.00
38 - Sesquicentennial 75.00
40 - Sewer Maintenance Fee 26,771.99
50 - Beecher Building 202.43
70 - Park Commission 178.72
TOTAL $ 59,845.37
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