City Council Minutes 1985 06-13-85 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY
OF THE VILLAGE OF Y0RKVILLE, KENOALL COUNTY, ILLINOIS, HELD AT CITY
HALL ON JUNE 13, 1985 .
Mayor Davidson called the meeting to order at 8:00 p. m. , and led the
council in the Pledge of Allegiance to the F | eP .
Clerk Erickson called the roil as follows :
Ward 1 - Small - Present Ward 3 - Pfister - Present
Jahp - Present Hayden - Present
Ward 2 - Thanepohn - Present Ward 4 - Jennings - Present
Patrick - Present Loebbaka - Present
A quorum was established .
MINUTES - Alderman Jennings moved to waive the reading of the minutes
from the May 23 , 198S meeting, and approved minutes as presented,
seconded by Alderman Patrick . Motion carried ,
BILLS - Alderman Patrick moved to authorize payment of the 6i / / s as
presented. seconded by Alderman Jahp. Clerk Erickson called the rol I
as follows :
Thanepohn - Aye Loebbaka - Aye Patrick - Aye
Hayden - Aye Small - Ave Jahp - Aye
Pfister - Aye Jennings - Aye
Motion carried .
ATTORNEY'S REPORT - Alderman Jennings moved to submit the
"MEMORANDUM OF UNDERSTANDING" with Northern Trust Company to Northern
Trust Company , seconded by Alderman Pfister . Motion carried .
Blaine Harker will be present at the June 20, 1985 committee meeting to
discuss the easement on his property .
Attorney Kramer reported that he has the easement from Ron Cobb
regarding the water line looping .
Director Johnson was requested to check into tke open basement window
in the burned out home on Dickson Court , and get it boarded up for
safety .
MAYOR'S REPORT - Alderman Pfister moved to approve Mayor Davidson' s
appointment of James T. Johnson to the position of Public Works
Director of the Public Works Department according to the terms of the
personnel policy and wage schedule of the City of Yorkvi | ie, seconded
by Alderman Jennings . Motion carried .
Alderman Jahp moved to approve Mayor Davidson's appointment of
Rickard Randall to the position of Chief of Police of the Police
Department according to the terms of the personnel policy and wage
schedule of the City of Yorkville) seconded by Alderman Patrick .
Motion carried .
Alderman Jennings moved to approve Mayor Davidson's appointment of
Ronald Reuter to the position of Captain of the Police Department
according to the terms of the personnel policy and wage schedule of the
City of Yorkville ) seconded by Alderman Loebbaka . Motion carried .
Alderman Patrick moved to approve Mayor Davidson's appointment of
Ronald Deiderich to the position of Sergeant of the Police Department
according to the terms of the personnel policy and wage schedule of the
City of Yorkville , seconded by Alderman Pfister . Motion carried .
Alderman Jakp moved to approve Mayor Davidson's appointment of Thomas
Barna, Gregory Si6ena | | er , Harold Martin , Glenn Calvert , and Barry
Groesch to the Patrolman positions of the Police Department of the City
of Yorkville , seconded by Alderman Patrick . Motion carried .
Mayor Davidson reported that Yorkville/ with the kelp of Representative
Hastert ` and Bill Miller of the Kendall County Economic Development
Commission, due to receive a loan for Midwest Industries of Boise ,
Idaho ) a manufacturer of electronics for military vehicles that will
retain 98 jo6s , and create 10 new jobs . The factory was formerly known
Page 2 June 13, 1985
Aurora Cord & Cable. The project cost if $4,500,000, and a state grant
of $500, 000 was awarded to Kendall County ,
TREASURER'S REPORT - Alderman Pfister moved to approve the Treasurer's
Report as presented , seconded by Alderman Patrick . Motion carried .
Treasurer Huston has spoken with the Ill . Dept. of Revenue and given
them the names of Hornsby's liquidators to expedite the research in the
sales tax matter .
POLICE REPORT - Alderman Small moved to approve the Police Department
Report as presented , seconded by Alderman Thanepohn . Motion carried .
PUBLIC WORKS REPORTS - Alderman Pfister moved to approve the Public
Works Reports as presented, seconded by Alderman Patrick. Motion
carried . .
BEECHER BUILDING & RECREATION DEPARTMENT REPORTS - Alderman Patrick
moved to approve the reports of the Beecher Building & Recreation
Department as presented , seconded by Alderman Pfister . Motion carried .
KENDALL COUNTY BUSINESS & DEVELOPMENT COMMISSION - Alderman Jahp
reported the next meeting will be June 18, 1985 at 7 ;00 p.m. at the
Kendall County office building .
PLAN COMMISSION - Alderman Hayden will contact Jerry Groner , Chairman
of the Plan Commission, regarding discussion of the Comprehensive Plan
at their regularly scheduled meetings, when there is no other business
on the agenda .
KENDALL COUNTY EMERGENCY SERVICES & DISASTER - The next meeting is June
20 , 1985 at 7 ; 00 p . m .
BRISTOL-KENDALL FIRE DEPARTMENT - Alderman Patrick moved to grant
permission to the Bristol -Kendall Fire Department to hold a parade on
July 4 , 1985, seconded by Alderman Pfister . Motion carried .
Chief Randall reported that he will be driving the LaFrance truck in
the parade, with retired fire chief Russ Devick as a passenger. The
truck has been restored in large part by Robert Fleckinger of the
Public Works Department .
Their was discussion regarding overhead tank gasoline storage
regulations .
BEECHER BUILDING ADVISORY COMMITTEE - Alderman Patrick reported there
is a parking problem regarding when T-ball is in session. Since it is
nearing the end of the season, a letter will be put out next year on
registration to all coaches of teams .
Alderman Small moved that the City pay for half of the cost , up to $250
for the speakers that have been installed in the Beecher Building by
the Lions C l ub , seconded by Alderman Patrick . u,.4.4.6i.44-
that have been installed in the Beecher Building, with the Lions Club.
Clerk Erickson called the roll as follows ;
Patrick - Aye Thanepohn - Aye Jahp - Aye
Loebbaka - Aye Hayden - Aye Pfister - Aye
Small - Aye Jennings - Aye
Motion carried .
SESQUECENTENNIAL COMMITTEE - Alderman Patrick reported the next meeting
is August 28, 1955 at the Beecher Bulding .
PARK COMMISSION - Alderman Pfister reported that he met with Dr .
Scholle and Greg Worrell regarding the proposed BMX track . They are
agreeable to its being located in the northeast corner of the Game Farm
property. There is a meeting scheduled on June 17, 1985 at 5:00 p. m,
with Mayor Davidson, Suzzette Heth, Bob McNelis , Alderman Pfister , and
the BMX District Representative to the matter discuss in detail .
liability insurance will be looked into .
The July meeting has been cancelled, and the next meeting will be
paee 3 June 13/ 1985
Aueust 13, 1985 at 5 : 00 p . m . at the Beecher Building .
COMMITTEE REPORTS
BUILDING & ZONING - Discussion of the satte \ ite ordinance
was referred to committee fur further study to6eke \ 6on July 18 , 1985
at the water tower . Alderman Hayden requested Attorney Kramer attend
the meeting ,
WATER - Alderman Jakp reported there will be a meetins on June 20/ 1985
at 6:30 p. m. at the water tower with Benjamin & Lange reeardins bond
financing .
Jim Michels will perform the radium variance work for no extra charge .
In regards to inspections , when Cr , engineers are used, the charge will
be the minimum cHarge for field engineers .
Director Johnson reported the water tower lettering should be
completed within the next week , and that Jetco will be ca \ \ ins him
with a cost for the painting of a Foxes head facing the school ) and tHe
word "FOXES" on the stem or under the head. Alderman Pfister moved to
authorize expenditure up to $1000 for the Foxes head, and lettering of
the word "FOXES" if it permits on the water tower . Motion was seconded
by Alderman patr ick . Clerk Erickson ca | | e6 the roll as follows :
Pfister - Aye Loebbaka - Aye Small - Aye
Thanepohn - Ave Patrick - Aye Jennings - Ave
Hayden - Aye Jahp - Aye
Motion carried .
POLICE - Alderman Small reported on the June 6/ 1985 committee
meeting , Emergency lifelines will be purchased for use at the dam .
A used siren was purchased for apo ( ice squad that needed a
replacement. Chief was authorized to attend summer training conference
for IACP / n Champaign ata cost of approxi mate iv $22O for
registration and $105 for lodging. A new supply of Yorkville Police
arm patches was authorized for purchase .
YORKVILLE EMERGENCY SERVICE & DISASTER - Alderman Thanepohn reported
there will be a meeting June 18, 1985 at 7:00 p.m. at the wate tower .
Mr . Taylor from Kendall County / and Pon Deiderich will be in
attendance .
PUBLIC PROPERTY & BUILDINGS - Alderman Loebbaka reported the next
meeting will be June 20 . 1985 at 8 : 00 p . m , at the water tower .
FINANCE - Alderman Hayden moved to approve the starting dates for
receiving full -tme benefits for Robert Fleckinger to be May 12. 1980,
and for Suzzette Heth to be May 1 ` 1962. Motion was seconded by
Alderman Jennings . Clerk Erickson called the roll as follows :
Small - Aye Hayden - Aye Loebbaka - Aye
Jahp - Aye Pfister - Aye Jennings - Aye
Patrick - Aye Thanepohn - Ave
Motion carried .
Alderman Hayden further reported on the June 6/ 1985 committee meeting .
Bi -weekly pay for employees was discussed, as well as consolidation of
bank accounts .
Committee recommended that Director Johnson advertise in local papers
for bids for sale of the door from the Beecher Building .
Attorney Kramer is to request a letter of sue ,antee from the Bank of
Yorkville on accounts over $100 , 000 .
The next meetine will be July 9, 1985 at 7 :00 p.m. for discussion on
the tax levy .
STREETS & ALLEYS - Alderman Sma | l reported that it was committee
recommendation to go ahead with the following street improvements :
Page 4 June 13 . 19BS
1 . Approximately 950 ft. of Countryside Pkwy. rom Center Pkwy.
to E. Kendall Dr. at a cost estimation of $39)500 for both
'
sides . If not possible ) then to do the north size only at
this time
2 . Morgan St . from Dolph St . to W . Fox which includes repairing
base, possibly matt bed the area, deleting widening) and reco-
pave ;
3 . In regards to storm sewer work ) obtain cost for placing curb
on south side of River St . & reshaping road to allow surface
drainage to Handle storm water ;
4 . And as second pr | oritv , add to storm sewer on W . Washington
St . & S . Main provided money is available ;
S . City crew to complete storm sewer extension on Liberty St . ;
6 . City crew to repair Fox River culvert ;
7 . City crew to stripe parking spaces at Beecher Building ;
B . Director Johnson requested to get legal opinion from Attorney
Kramer regarding the city ' s position on the Fox Industrial
Park streets ; and
9 . "Reduce Speed Ahead" signs have been ordered for Fox Rd .
Alderman Patrick moved to authorize expenditure for purchase of liquid
crack-patch` not to exceed $1800/ seconded by Alderman Pfister . Clerk
Erickson called the roll as follows :
Jahp - Aye Thanepohn - Aye Small - Aye
Pfister - Aye Jennings - Ave Loebbaka - Aye
Hayden - Aye Patrick - Aye
Motion carried .
Alderman Jahp complimented the joint efforts of the Public Works crew
and Kendall County on widening the shoulders of E. Van Emmon St. / in
hopes of a | eviatine the traffic conjestion problems .
Mayor Davidson reported that rerouting the drive to the country well
site is being worked out. The drive presently goes through the
property owned by Jerry Hanson. The easement through the property will
be kept in force .
Mayor Davidson reported that there may be an opportunity for a $100. 000
no-payback loan from the State of Illinois ) for the purpose of
revamping downtown business areas. There is a September 17, 1985
deadline for application for the loan . Bill Miller of Kendall County
Economic Development Commission is getting the necessary paper work to
be reviewed .
UTILITIES - Alderman Loebbaka moved that upon committee recommendation .
the council authorize expenditure of an additional $1300 for
installation of the Centrex phone system / seconded by Alderman
Jennings . Clerk Erickson called the roll as follows :
Loe66ake - Aye Jennings - Aye Thanepohn - Aye
Small - Aye Jakp - Ave Hayden - Aye
Patrick - Aye Pfister - Aye
Motion carried .
Alderman Pfister questioned the feasibility of installing a street
light in the area of the Game Farm property ) at the north and east
boundary areas in back of Appletree Court , where children walk.
Alderman Pfister has spoken to Dr. Scholle regarding the matter. It
was referred to committee for discussion. Director Johnson was
directed to look into the cost of the light ) and to take the barb
wire fencing down in the area .
LIEBRARY BOARD - Alderman Loebbaka reported that the Friends of the
Library opened the loft bids, The bid was for $32,000 compared to the
expected estimated $15/000' They are presently seeking other means of
funding/ and cutting costs . Inspector Schneider will go over the plans
for the spiral stairway requirements in reear6s to the building code .
YBS BOARD - Alderman Jennings reported the next meeting is June 18.
198S at 7 : 00 p . m . at Dallas Ingemunson ' s office .
ADDITIONAL COMMENTS - Alderman Patrick commended the High School band
Page 5 June 13, 1985
for their hard work in the competition being held .
Alderman Pfister reported on His attendance, along with Aldermen
Thanepohn g, Jennings , and Deputy Clerk Robertson. He stated that it
sounded as if 1986 may be the end of Revenue Sharing funding .
Mayor Davidson reported that Mr . Groner is replacing the sidewalk in
front of the Masonic Lodge bui | dine/ between the HEGA building and
Yorkville Hardware. The HEGA building cost is $333.00, and the Masonic
Lodge building cost is $653 . 25 .
Mayor Davidson reported that the total cost of replacing the sidewalk
between the HEGA building and the Masonic Lodge building is $653.25.
the HEGA building's share being $333.00. The matter will be brought
back before the council at the next meeting. Alderman Thanepohn
requested the low spot in front of the Kendal } County Record office be
studied at the same time .
Alderman Hayden moved to adjourn the meeting/ seconded by Alderman
Thanepohn . Motion carried .
)
'
ITY CLERK
AM VfP AT 968 JUNE 13, 1985 CITY OO18CIL I1QTIrG DATE. 06/11/85
PLS-AP450 CITY OF YORKVILLE
,rrnobas PAYAPI E MVSTCM `
OPEN PAYABLES REPORT PAGE' I
UFNMB UFUnnP HAW L Annorcc ----- -----
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
01022 AARON PEST CONTROL • P.O. BOX 669 AURORA IL 40507
MAY PFRT rON]90L - - 166nt1 05/31/65 '06113165 _A97 5078-_622 15 n0
VENDOR TOTAL. 15.00 •
01057 .A T & 7 INFORMATION SYSTEMS P.O BOX 77017 - DETROIT MI 48277
POLICF PHONE FOUIP A 26 55 ' 05/26/A5 -06/t3/515 199 0122-A75 96 17
MA1NT. BLDG. PHONE EQUIP. 5.26.85 05/26/85 06/13/85 700 0124- 475 64.12
VENDOR TOTAL' 148.79 A
01059 AT L T rR L R P n Any nnnt . ncTPnlT MI AA?97nnn1 't
PHONE EQUIPMENT 5.25.85 05/25/85 06/13/85 698 0140- 475 8.81
. VENDOR TOTAL. 8.81
n1n1n e110OP4 Pt er.TnD 1ncr. nann AUP - ' MMITG(1MCPV. II 60531
00280 HOT 4 COLD MIX-MFT•CONTR. 4752. 04/03/85 06/13/85 701 2068- 425 338.30
VENDOR TOTAL' 338.30 S
09n1n RARNA. TH MAR 9512 MOROAN YARYUU I F II LDG60 !j�
i
SHOE REPAIR 5.28.85 05/28/85 04/13/85 703 0106- 431 27.50 I
DENTAL ASSISTANCE 5.28.85 05/28/85 06/03/85 704 0140- 407 631.00 i
urhinnP TOTe1. _AAA 50
02054 BRENART. ROBERT W. • BANK OF YORKVILLE BUILDING 666 COUNTRYSIDE CENTER YORKVILLE IL 60560 . 1
LENS-R. FLECKINGER 836985 06/04/85 04/13/85 702 0101- 499 22.00
1/FUnnP T024. . 27J'n
1.
03009 COMMONWEALTH EDISON POST OFFICE BOX 784 POST OFFICE BOX 784 CHICAGO IL 60690 m
STREET LIGHTS EAP71881 06/03/85 06/13/85 707 0130- 475 1.332.52 C
.
i
•
•
PLS-AP450 - CITY OF YORKVILLE DATE. 06/11/85
OPEN PAYABLES REPORT " PAGE• 2
UCNDOP ucunna MAMC L AnfPcc5
NUMBER PO INVOICE . INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT `_
f
STREET LIGHTS EAP75477 06/03/85 06/13/85 70B .0130- 475 42.26
00227 PIMP I1(UISF 7 L 6 GPldep3173 -Q51261AS 06/13/651 Inc AnSS- 675 9.792 93
VENDOR TOTAL' 3.447.71
.
03011 CALVERT. GLENN 902 S. MAIN YORKVILLE IL 60560
. FvogNcEr-u r_ u rI acc A. 7 85 ' 06'07/515 0L'J3'aC 7055- 0106- 645 d.• 1'
VENDOR TOTAL. 14.11
03015 C.C. SERVICES KEN. CO. AGENCY BOX 697 - YORKVILLE IL 60560
. BOND FOP 0 PJIBERTBON 5.28 IIS D$'28/AS 04/13185 713 nt40- "13 1 65 00.
VENDOR TOTAL. 95.00
03024 CAVETT DRUGS 518 COUNTRYSIDE CENTER YORKVILLE IL 60560
1 P 4 _A./min/xi YOUJN fj4P 703150_ 'n5/06/A5 nunIA% '15 0106-429 49 56
0
VENDOR TOTAL. 49.59
03033 COUNTRYSIDE TRUE VALUE 538 COUNTRYSIDE CENTER P.O. BOX F YORKVILLE IL 40540 -
MCPc..J30nQ C1PS. FIITFRA S t AS nF/01/65 0J/13/515 709 An/a- A77 AO 32
HYD WRENCH I BLEACH 5.1.85 05/01/85 06/13/85 710 1055- 453 7.35
TRASH CANS.RAKES. SEED 5.1.85 05/01/85 06/13/85 711 0111- 426 87.75
t
MOSTE6 L^GCS 5 1 85 _Q5/m/495 06/13'85 712 ^106- 427 _4 7 99 _
VENDOR TOTAL. 154.01
03034 COLLINS. RAYMOND - 8217 RT. 47 YORKVILLE IL 40560 -
SCMON. 611 E i Tn1.LP 5 21 K 05'21'65 06'4'/15 71♦ 1n4.-455 21 60-
VENDOR TOTAL' 21.80 0
r,
5.28.65 IF,/011/5l, 06/13/H-, -03 1710,,- 47:
5.28.85 1)5/28/8/ 06/07/11/ 704 0140- 40/
_VEN..10R 167A,.
70 YORKVILLE BUILDING 666 COUNTRYSIDE CEIIlOW YOt'IVILLE
636985 06/04/85 06/13/65 70? 0101- 49,
__._._._ _..__JEN2DR IOTA-
_
ICE BOX 754 POST OFFICE 80/ 784 CHICAGO
PLS-AP450 CITY OF YORKVILLE DATE. 06/11/85
_ ArrnlINTF. PAYAFII F SYRTFM
OPEN PAYABLES REPORT PAGE. 3
VENDOR -----_--... VENDOR JIAME y ADORERS ___ _
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
04013 DAVIDSON,ROBiT. JR. 507 W. MADISON CT. - YORKVILLE IL 60560
I IINrM-PI R 141rDn RYRTFMR AA77 AM/17/AS. nALIA/A5 717 1114n- AAA IL AA
VENDOR TOTAL. 14.36
. 114035 DONOHUE t ASSOCIATES, INC. 250 EAST DEVON, SUITE 150 ''' 1TASCA IL 60143
rn5T ESTIMATE-TAUF ''' RIAD0 DA/27.R5 116/1vac , 71/. inv.- ASA 5,000 DO
VENDOR TOTAL+ 5,000.00 M+
04040 DISTINCTIVE COPY PRODUCTS, INC 12726 SOUTH HARLEM PALOS HEIGHTS IL 60463
r6PIFR MAiNTFN•rE TO A/06 157114 O5/24/AS n6/1A/A5 718 Il1An- A17 4911 nn
VENDOR TOTAL. 490.00
05030 ERICKSON, LUANNE 507 HEUSTIS YORKVILLE IL 60560 it
Q
M4V PFTTY CARD S 31 A5 05/31//15 O6/12/8S 72n 11101- A34 1 45---- M
0140- 435 9.85 z
- 1055- 451 3.32 T.
VISION ASSISTANCE 6.7.85 06/07/85 06/07/85 719 0140- 407 66.00 i
UENDOP TOTAL. an 47 i
06010 FOX RIDGE STONE 6110 ROUTE 71 OSWEGO IL 60543
GRAVEL FOR STORM SEWERS 5.2.85 05/02/85 06/13/85 802 0101- 425 120.87 i
• VrNIDOP T^TA.L' • 120.87
06011 FARMERS ELEVATOR P.O. BOX 217 YORKVILLE IL 60560 I
TILE, STAKES. SAKRETE 5.28.85 05/28/85 06/13/85 723 0101- 425 139.68 Viii
-VEENDOR-TOTAL• 13P.64
06017 FPC, INC. ROUTE 2 HAMILTON ROAD PO BOX 1398 FOND DU LAC WI 54935
c.
AMMUNITION E2464-5 05/29/85 06/13/85 721 0106- 428 85.002---j`v
•
ft
PLS-AP45D CITY OF YORKVILLE DATE. 06/11/85
' ' '., OPEN PAYABLES REPORT PAGE. 4
UFNnn2 VFNnnP NAME 1 AnORFGS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
•
06022 FORT DEARBORN-LIFE INS/ 233 N. MICHIGAN AVE. CHICAGO IL 60601
IUM LIE£ luslloAdre 7A7x,.nnn1 n6tn1/ac nAL19/AS 777 n1An--nA 2,1 AA
VENDOR TOTAL. 241.64
{ 08010 HAYDENS SPORT 1997 AUCUTT RD. MONTGOMERY IL 40538
. SOFTBALl EOIUPMCNT 01518 05/;0/85 D6/13/85 72, 7082- A27 2A6 00
VENDOR TOTAL. 268.00
08012 METH, SUZZETTE - BOX 291 - BRISTOL IL 60512
�... MAY MII FAGF S Al AS nS/T1/AS 114/17/-5 72S 7087- Anl I 12 DD
VENDOR TOTAL. 12.00
08022 HUSTON. RICHARD D. 511 W. MADISON ST. - YORKVILLE IL 60560
PnRTAGF . ' F. 79 AS nS/79/AS 116/1T/A5 77A men- A!6 4. nn '
VENDOR TOTAL. 6.00 '
08031 HOLLAND'S DRUG STORE - 9695 RT. 34, YORKVILLE IL 60560 i
Fun. I. APPING PAPER A 1 AS 06/R1/Ac. R6/i!/A5 777 111114- 477 7A 1D_ .�
VENDOR TOTAL. 28.10 -
z
09007 I A C P P.O. BOX 409 WINNETKA IL 40093
9cG,STER-SUMMED CO+IFEP . 06/11165 04/13/85 742 0106- '45 270 00
VENDOR TOTAL, 220.00
09010 ILLINOIS BELL TELEPHONE BILL PAYMENT CENTER CHICAGO IL 60663
POLICE PHONE - 553-58'4 05/25/85 06113/85 740. 0127- 475 4'4 70 '
MAINT BLDG PHONE 553-6222 05/25/85 06/13/85 738 0124- 475 77.62
.- -OJTE 71 0_,WtGO
,,,,t RS 5.2.85 0571/2/85 06/13/85 80: 0101- M.__
—_. .,..1 217 YGur V1i_
,..-IL 5.28.85 05,1:6/85 06/13/55 7:3 0101- 41_
VENUON T.i IA.
0b. t_ 2 HAMILTON ROAD PO BOX 1398 FOND Du LK
PLS-AP450 CITY OF YORKVILLE DATE. 06/11/85 i
Arras INTS PAYARI c SYSTEM
OPEN PAYABLES REPORT PAGE, 5
VFN0OR VFNOOR NAME 1 AOORFSS
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
' POLICE PHONE 553-6522 05/25/85 06/13/85 - 739 0122- 475 18.62
MAINT RIOG PHONE S53-7079 - 05/25/E5 06L13/85 tea/. 0126- 475 90.29
MAINT BLDG PHONE 553-7440 05/25/85 04/13/85 737 5078- 475 39.02
MAINT BLDG PHONE 553-7055 05/25/85 06/13/85 735 0124- 475 41.83
en' lrF PHONE 551-9016. 05/25/AS 06L13/AS_ 211 nt77- 475 al S9
BEECHER PAY PHONE 553-9809 05/25/85 06/13/85 734 5078- 475 32.87
WATER LINE C91-1001 05/16/85 06/13/85 733 1058- 475 22.68
UENnnP TOTAI1 All 77
09015 ILL. LAWN EQUIP. 16450 S. 104TH AVE. ORLAND PARK IL 60462
00251 TIRES FOR GANG MOWER 151846 05/14/85 06/13/85 732 0112- 427 449.43
/30259 SUP FOP GANG `3,,'.IEP 152044 35/16185 06/13/85 7'1 0432- 427 710
VENDOR TOTAL. 457.03
09018 ILL., UNIV. OF 252 ADMINISTRATION BLDG. 506 6. WRIGHT ST. URBANA IL 61801
1000 CATA INSERTS PI9644S4 0A/79/AS 0A/1a/8S 779 010A- 429 5n nn
VENDOR TOTAL, 50.00
10013 JENNINGS. LAWRENCE 103 E. COUNTRYSIDE PKWY. YORKVILLE IL 60560
CITY AFFIrIAIS I-OWEPFNCF _4 A 85 D6/nA/AS nA113/AS 77A 0160- ASS • 79 as
VENDOR TOTAL. 79.33
10020 JOHNSON, J.T. 210 E. VAN EMMON YORKVILLE IL 60560
VISION ASSISTANCE S 33 AS n4/al/5 O6/n7/Rc Tan _LiAn- 607 200 40
VENDOR TOTAL. 208.90
'
a
PLS-AP450 CITY OF YORKVILLE DATE. 06/11/85
Arr Al INTS PAY • E SYSTEM
OPEN PAYABLES REPORT `PAGE. 6
UFNOOR NAME L AnnPFSS
ucNnnP
NUMBER PO INVOICE .'INVOICE DUE
NUMBER DESCRIPTION NUMBER ' DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
11010 KENDALL-GRUNDY FS P.O. BOX 108 MORRIS 1L 60450
TIRE' REPAIR 71116 0/./711/AS nu./t-4/AS 7AS ntn4- 662 4n nn
OIL SPOUT 76835 05/03/85 06/13/85 744 0104- 462 3.20
VENDOR TOTAL. 63.20
777 R RRIOGF P n MY I Vl1RKUII I c II Lnr+/.n
1 f nt a 1/ENnAI l rA PFrnRO ,
ADVERTISING 338 05/31/85 06/13/85 746 5078- 499 36.80
f
VENDOR TOTAL. 36.50
11077 1[ENnAII rn MIA ■
JUNE PREMIUM 182008 05/13/85 06/13/85 743 0140- 406 2,891.00
VENDOR TOTAL. 2,891.00
1tnan vCNfAI I POINTING 9I.7S-P PT 'a4 velavvII1 E II 40540 i
1985 SUMMER PROGRAMS 2584 04/04/85 06/13/85 747 7082- 461 128.55
VENDOR TOTAL. 128.55
• • GI EN FI I YN II A111a7
17n1A [AU ENFORCEMENT I FOAI OFFENSE 471 P1fGF0000 AVE
BINDER FOR MANUAL 06/10/85 06/13/85 751 0106- 427 9.00
VENDOR TOTAL. 9.00
MEN.7074 I Y.E BIF 70 34 Nu 16 L Pn
EN PRAIPIE NN SS366
00281 STREET SIGNS
026867 05/25/85 06/13/85 750 2068- 425 151.43
VENDOR TOTAL. 151.43
120'5 LITTLE •Q1&SANITARY CEP1110E 10 6 187 NORMAN TOWN POAO
NAPERU-IL,LE 11 40540
00279 JUNE SERV10E-5 UNITS 20817 06/01/85 06/13/85 749 0141 120.00
180.00---
VENDOR TOTAL. 300.00
a
11
1
1 `
COUNTRYSIDE Ph..WY.
ERENEE .. 1.-8-BS - _ _..16L1;6/A5__...fi6L13JCS.._.. _ 72h__.014L-.4A`_
VECJP Tor-
_
_..._ VAN EMMON . YORKV`.LL;.
5.31_65. . fAl31/B5 - _061➢7/AE 72E DILL- 44/
VENDOR TO-A_
PLS-AP450 CITY OF YORKVILLE DATE. 06/11/85
Arrnu,JTS PAYABI F SySTFM I
OPEN PAYABLES REPORT ' PAGE. 7
UFNnn2 VENOOQ NAME 1_11/1/112E55
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 3
12026 LAWSON PRODUCTS. INC. , LOCK BOX 0 97925 CHICAGO IL 60690 -i.
.
P . . - ._ . - _ 7
VENDOR TOTAL. 252.57 2T
14010 NORTHERN ILLINOIS GAS P.O BOX 414 AURORA IL 605680001
AFFrFIFD Al nF 3119024903 05/14/RS 06/11/95 253 5078- 475 34 77
PUMP HOUSE 113 3168761603 05/23/85 06/13/85 754 1058- 475 14.35 Q.
VENDOR TOTAL. 50.62 C,
1407O. VAT1M.0 RLNO.BANK
i
MONTHLY TRANSFER 06/01/85 06/13/85 759 1059- 700 1.708.34 Y
VENDOR TOTAL. 1,708.34 i
1snn9 p'MFDDn&. ICY 1112 N UERMII 10N RT DANUII l E 11 61832
I
00401 LEATHER JACKET-DIEDERICH 128843 05/17/85 06/13/85 755 0106- 431 225.68 X
00402 INVESTIGATION SUPPLIES 128844 05/17/85 06/13/85 756 0106- 427 93.47
X
00401 GIIN rI FANER 129433 05/11/85 116/13/55 757 0106- 427 11 47
00403 AMMUNITION 129578 05/31/85 06/13/85 758 0106- 428 97.98 X
VENDOR TOTAL. 428.60 i
15ntn nFFIrE Lini g. THE In N rrmigo ST PLANO • • I• 4n 4.45
OFFICE SUPPLIES 2224 06/06/85 06/13/85 752 7082- 427 8.65 T
VENDOR TOTAL. 8.65 a
16010 PAPFD_CDATE. THE LB MAIN CT ORWEGO 11 40..43 Q
OFFICE SUPPLIES 10754 04/30/85 06/13/85 762 0140- 435 21.08 M
VENDOR TOTAL. 21.08 to
•
la
is
PLS-AP4S0 CITY OF YORKVILLE DATE. 06/11/85
Arr.11NTS PAYA81 E SYSTEM
OPEN PAYABLES REPORT • . PAGE. 8
UENnOR VENDOR NAME K A/IDFRS _ F,
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
•
_
16024 PFISTER. RALPH E. 1004 SUNSET - YORKVILLE IL 60560 "
i
. : ._ . . g _ 0140- 4 5 8^.-5 -
VENDOR TOTAL. 84.55
16025 POLK 4 CO.. R. L. P.O, BOX 77032 DETROIT MI 48277
AIIDDDA DI CinDY `?9$A1I n5/2n/B5 Dot-13/85 741 01'4- 427 76.+10 a
— VENDOR TOTAL. 76.00—
18015 R 4 R SUPPLIES P.O. BOX 188 YORKVILLE IL 60560
t
00274 91 ARTI/ IINFDS 001447 15/7R/R5 04/13/A5 . 747 nt74- 472 80 25
.
VENDOR TOTAL. 87.25 r'
16016 RICKS F.S. 111 E. VAN EMMON YORKVILLE IL 60560 T!
AITFDNATfD AFIT 5 70 AS n5/7n/A5 0L/11/AS 771 01.11A, A47 10 10
00272 1 BATTERY 5.20.86 05/20/85 06/13/85 772 0104- 462 32.01 ±
GASOLINE-POLICE 5.31.85 . 05/31/85 '06/13/85 749 0106- 465 639.87
OAR01 INC-PM/It LVIDI(A A 11 $ nn/11/AA n6/41/AS 777 0104- 44A 43n 37 !'
REPAIR 11-4 6.3.85 06/03/85 06/13/85 770 0106- 421 122.54 -
a
VENDOR TOTAL, 1,434.84
11101E RS - ., . . .
DENTAL ASSISTANCE 5.21,85 05/21/85 06/07/85 765 0140- 407 28.00
r
VISION ASSISTANCE 5.30.85 05/30/85 06/11/85 766 0140- 407 55.00
UELIDOP TOTAI . 83_n0
18035 RONNING'S GARAGE 902 W. SOUTH ST. PLANO IL 60545
REPAIR 83 CHEVY 03423 05/31/85 06/13/85 768 0106- 421 68.99
UENDOD_TOTA 4R oa
._ 433
7 ..
129.78 U'/_'1/I U6/1 /r-
. _E11I$R_ST.._.____ __FLA110
2224 06/06/65 06/13/65 7�,, 7R 4,_
VENDOR T"'....
11■10L57_--_-__..__._.._.___._._-__.____.._.__._____.____ ____-_.-OSWEGO
10754 04/30/85 06/13/85 762 0140- 435
PLS-AP450 CITY OF YORKVILLE
DATE. 06/11/85
arm RdTS PAYARI F SYSTEM
OPEN PAYABLES REPORT PAGE, 9
•
VFNMR VFNnnB NAMF L AnORFA4
NUMBER PO INVOICE INVOICE DUE c
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
18120 ROBERTSON, DEBBIE 110 NADEN CT. YORKVILLE 1L 60560
NFU OFFIrIAIS rnjFERFNcF A tn�s nA/fn/RC nA/13/Ac 7At man-_Ass Al AO
VENDOR TOTAL. 51.80
19010 SAFARI MARKET 511 COUNTRYSIDE CENTER YORKVILLE IL 60560
rOFFFF A991 f;(,D7/B5_ D6/1R/A5_ 779 nlan- 499 Al 94
POLICE SUPPLIES 5.30.85 05/30/85 06/13/85 778 0106- 427 12.75 •
0.14.0.=-62E_________ A4 116 .
. VENDOR TOTAL. 98.75
19019 SEARS, ROEBUCK 4 CO. COMM'L CREDIT CENTRAL 8610-MCA 2 RIVER OAKS S/C CALUMET CITY IL 60409
MINI RI INOS FnR OFFIrF 117774 (11/7A/A5 nA/11/A5 777 n172- 477 R4 no
VENDOR TOTAL. 84.00
19023 SIBENALLER, GREGORY 402 W. CENTER YORKVILLE IL 60560
VISION ASSISTANCE 5.22.85 05/22/85 06/07/85 776 0140- 407 183.09
JUVENILE OFFICER MEETING 5.23.85 05/23/85 06/13/85 775 0106- 445 5.00
IEXP. AT MULTI-AGENCY MTG. 6.5.85 06/05/85 06/13/85 774 0106- 445 7.13
VFNMR 70751 ■ 195 11
19025 SMALL ENGINE EMPORIUM 119 HYDRAULIC AVE. YORKVILLE IL 60560
TRIMMER HEAD 5.8.85 05/08/85 • 06/13/85 781 0112- 427 5.50
A
UENDnR TnTAI . 5 50-
1 19033 STATES ATTY. APPEL. SERV. 151.BRUNS LANE SUITE 102 SPRINGFIELD IL 62702 r
NEWSLETTER 6.1.85 06/01/85 06/13/85 782 0106- 445 15.00
uENDOP TnTAL. 15 00 '`
E
a
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C,
•
PLS-AP450 CITY OF YORKVILLE • DATE. 06/11/85
OPEN PAYABLES REPORT PAGE, 10
_
UFNnn# UFNnM NAMF L Ann8FSS
NUMBER PO INVOICE , INVOICE DUE -
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT -
n
19034 SHARE CORP. • BIN 089 MILWAUKEE WI 53288 ,
Or
rI FANINr. SIPPI IFS s3177n 05721185_ -n44.13/AF 'An n122- 477 80 54 it
VENDOR TOTAL, 80.54
19038 SCHNEIDER. JOHN N. 304 WALNUT YORKVILLE. IL 60560
• VENDOR TOTAL. 180.00
19043 SIMMONS, JACK 120 OAKLAWN AVE. OSWEGO IL 60543 L'
PL/IMBING. IN PFrTIOUR 5 '1 AS 05/31/55 D4/13185 Ana 0137- 401 {_180 DO
a.
VENDOR TOTAL. 180.00 E
20014 THANEPOHN, MICHAEL L. 408 HEUSTIS ST. YORKVILLE IL 60560
NFU nFFlriAis rnmFFQcNrF A 1n 85 04/10/54 n4119/AS 7A-4 niAn- Ass_ 9A An
- VENDOR TOTAL. 98.40
r
23012 WATER FUND '
a1
TRAM/FIFO nFPnSiT TO ArrT 4 5 A5 n4/OS/AS n4/Si/R5 795 1646- 49$ ,_ 75 no u
VENDOR TOTAL. 25.00
23016 WELDSTAR COMPANY P.O. BOX 711 AURORA IL 60507 L_T
fY1 1NnFR RF4ITAI • 171747 OS/7c/RS n4/13/RS 755 10cc- 457 17 n0 '°'
00271 ACETYLENE 4 OXY CYLINDERS 352334 05/23/85 06/13/85 786 0104- 462 354.90
00271 CHLORINE 352433 05/23/85 06/13/85 787 1055- 452 186.00 SI
ucIOnO TOTAL , .
23020 WATER DEPRECIATIONS FUND
MONTHLY TRANSFER 6.1.85 06/01/85 06/13/85 784 1059- 701 4,000.00
"ENDOR IOTN . 4,000.00 c.
•
F
Mif_. 6 __h'
.i,ik AJLIC AVE. 1,1,r)I,_,_,.
5.8.85 05/01/85 06/:3/85 751 011_- 4_
,t.„NS LANE SUITE 102 SPRINC,-i/
5.1.85 06/L1:e., 06/12,h 7e! 5156- to`.
_5155545 TLTA..
PLS-AP460 CITY Of YORKVILLE DATE, 04/11/61
Arrn.IMTS PAYARI F WIFTCM
OPEN'PAYABLES REPORT PAGE. 11 h?
r
UFNOOR VFNOOR NAME L AOnREBS A
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOJr.1 AMOUNT '•
29
23031 WATER PADTS. CO. P.O. SOX 50 AURORA IL 60507 �
us
MANHOI E REPAIR KIT 0502A3 05126/95 06/1'•/9': - 747 A074-ASA A9 OD *•
VENDOR TOTAL, 88.00
..
23032 WAUBONSEE COMM. COL. BOOKSTORE ROUT 47 AT HARTER RD. SUGAR GROVE IL 60554
MATS FOR SOFTAAII 9668 nA/05/95 06/13!95 - -.7A9 70R2-131 6AI1 nn
VENDOR TOTAL. 480.00 8
w
23050 WAUBONSEE COMMUNITY COLLEGE ILLINOIS RT 47 AT HARTER RD. SUGAR GROVE IL 60554 s
CENFEQENCE,DFUTEDir4LUCRT 13145 n4/n4/AS 06/13/55 ' A-0106- 4.5 . .. -$
I
VENDOR TOTAL. 30.00 l
25005 YORKVILLE EQUIPMENT CO.. INC. 6221 ROUTE 47 - YORKVILLE IL 60560 `I
9
00275 REPAIR PTO SWIFT 00899 05/73/85 n6/13/AS- 748 0106- 1.4.2
. VENDOR TOTAL. 125.26
1
25010 YORKVILLE PLBG. i PUMP 203 S. BRIDGE YORKVILLE IL 60560 •
1
B BOX REPAIR PARTS 16748 05/06/85 04/13/85 799 1055- 653 3 96
t
B BOX REPAIR PARTS 16917 05/28/85 06/13/85 800 1055- 453 31.30 I
I
REPAIR FOUNTAIN-LIBRARY WO-8004 05/31/85 06/13/85 801 0127- 422 45.00 .
uENnnB TnTAL• - 8n 7d ..
7.
25011 YORKVILLE HOWE. BOX H YORKVILLE IL 60560 i.
MISC. SUPPLIES 5.14.85 05/14/85 06/13/85 796 0101- 425 - 39.02
UFNnnB TATAI , _ t1
25012 YORKVILLE POSTMASTER 201 W. HYDRAULIC YORKVILLE IL 60560
POSTAGE FOR WATER BILLS 6.1.85 06/01/85 06/13/85 790 1055- 436 182.00 r`_
UENDOD TOXAI • 187 OD_. 7
PLS-AP450 CITY OF YORKVILLE DATE, 06/11/85
ACrnl INTO PAYARI C t2 Y.'..TCM '
OPEN PAYABLES REPORT PAGE. 12
4IFNnlip UFNn/1D NAME 6 AnnRccc f
NUMBER PO INVOICE INVOICE DUE '4
NUMBER DESCRIPTION NUMBER • DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT X
25015 YORKVILLE AUTO PARTS 906 BRIDGE ST. -, YORKVILLE IL 60560
ATF. 011. FIT - 171.' 05129/85 06!13/A& 793 0106- 662 _ 7111A
BULBS, ATF, SOLVENT 974 05/28/85 06/13/85 794 0106- 421 69.48
VENDOR TOTAL 147.96
'1033 YQR1N11 LE BnOY GNOP - E..8D10f5 YnDYVI•1..E '
X
00400 REPAIR M-3 WINDOW 30637 05/22/85 06/13/85 792 0106- 421 128.83 X
ALIGNMENT - M-1 30662 05/31/85 06/13/85 791 0106- 421 20.00 1
UENDnD TQIAI • - _
' GRAND TOTAL. 27.992.19 3
___ S
I
- .
I
•4
a
1
16917 0 D6i13!bS 5l.'% I_
.EB,,AkY WO-6004 0`,/31/65 0 /1'ih_: ;307 01.7- c_:
5.14.85 0'1/14/85 06/13/88 796 0101- 41..
VENDOR l
w. HYDRAULIC YORKVIL.
losIsoUq `T
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4... .fie.
CITY of YORKVILLE
County Seat of Kendall County
Yorkville,Illinois 60560
312.553.8222
June 14, 1985
Dick Huston
City Treasurer
City of Yorkville
Dear Dick:
At a regularly convened City Council meeting on June 13, 1985, the City
Council agreed to change the starting dates of two employees, Suzzette Heth
and Robert Fleckinger, to coincide with the date they began receiving full
benefits.
For Suzzette Heth that date will be May 1, 1982, and for Robert Fleckinger
the date will be May 12, 1980.
Please adjust your records accordingly.
Respectfully,
J.T. Johnson
Public Works Director
JTJ:dr
c: Bob Fleckinger
Suzzette Beth