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City Council Minutes 1984 06-14-84 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD ON -, 1984 , AT CITY HALL . JUA7F �� Mayor Davidson called the meeting to order at 8:00 p.m. and led the Council in the Pledge of Allegiance . Recording Secretary Robertson called the roll as follows : Ward 1 - Small - absent Jahp - present Ward 2 - Harker - present Ward 3 - Hayden - present Dollman - present Ward 4 - Jennings - present Loebbaka - present A quorum was established . MINUTES - Alderman Jahp made a motion that the minutes be approved with the following correction: On the motion for the letter to be sent to Kendall County concerning the water tower grant , Alderman Jennings voted nay. The vote should be changed to 5-2 . Alderman Jennings seconded the motion. All present voting aye . BILLS - Alderman Jahp inquired as to when the monies from the revenue sharing fund would be available. Treasurer Loebbaka stated that some of the money will be available in July , but she would have to check into it further. Alderman Jahp also wanted to know what information a party would need to bring to her to receive the money. She stated that she would need a list of what the money was to be spent on. Alderman Harker made a motion that the bills be approved as presented. Alderman Jahp seconded the motion. A roll call vote was taken . Dollman - aye Hayden - aye Harker - aye Loebbaka - aye Jennings - aye Jahp - aye Motion carried 6-0 . Guests attending the meeting were Dean, Ina, & Earl Schlee, Attorney Grant Wegner , and Kandy Barkley . ATTORNEY- Attorney Kramer stated that by 3/4 City Council vote they may sell personal property of the City by competitive bidding or selling items out right. However, if personal property is being traded for an item to be purchased, then the Council must bid competitively. If items are sold out right , no bids must be taken . He also stated that he had drafted a letter by the request of Alderman Loebbaka to be sent to a homeowner in Countryside Subdivision whose property was damaged by a recent storm. A letter will also be sent concerning the trailer in Countryside Subdivision. J .T. Johnson approved the letter . MAYOR- Mayor Davidson swore in Bill Barkley as Alderman of the City of Yorkville. Alderman Dollman then made a motion that the council approve the appointment of Bill Barkley as Alderman. Alderman Harker seconded the motion . All members present voting aye . Mayor Davidson appointed Dan Kramer as City Attorney according to the wage schedule and personnel policy of the City of Yorkville. Alderman Jahp made a motion to approve the appointment. Alderman Harker seconded the motion . All members present voting aye . Mayor Davidson appointed Sandy Loebbaka as Budget Director. Alderman Harker made a motion to approve the appointment , and Alderman Jahp seconded it. A roll call vote was taken . Barkely - aye Dollman - aye Jennings - aye Loebbaka - present Harker - aye Hayden - aye Jahp - aye Motion carried . Mayor Davidson appointed Richard Randall to the Chief of Police according to the 'wage schedule and personnel policy of the City of Yorkville. Alderman Harker made a motion to approve the appointment. Alderman Jahp seconded the motion . All present voting aye . Mayor Davidson appointed Ron Reuter as Captain, Ronald Diederich as Sergeant , Glenn Calvert, Tom Barna, Greg Sibenaller, Harold Martin, John Kennedy, and Barry Groesch as patrolmen, and Pauline Usry as Secretary of the police department according to the wage schedule and personnel policy of the city of Yorkville. Alderman Loebbaka made a motion to approve the appointments. Alderman Jennings seconded it. All members present voting aye. Mayor Davidson appointed James T. Johnson as Director of Public Works according to the wage schedule and personnel policy of the City of Yorkville. Alderman Harker made a motion to approve the appointment. Alderman Loebbaka seconded it . All members present voting aye . Mayor Davidson appointed Odin Christian, Milford Mikkelson, Robert Fleckinger, Raymond Collins, and Mike Price as public works employees of the City of Yorkville according to the wage schedule and personnel policy of the City of Yorkville. Alderman Loebbaka made a motion that the appointments be approved by the Council. Alderman Harker seconded the motion. All present voting aye . r r-}ham �� �� of Liurk , , ltivr�a�� Mayor Davidson appointed Luanne Erickson as Collector o4- -he Fabljs wanks. 1k\� ��`�� � Dyc-a * rt according to the wage schedule and personnel policy of the City Y Y 1�.e? of Yorkville. Alderman Loebbaka made a motion that the appointment be approved. Alderman Harker seconded the motion. All members present voting aye . , -f• y �l --1Ur1?`l.E �{.:..yt �/O �r�2ur -� Mayor Davidson appointed Debbie Robertson as Secretary o- ___ Pub?is -._:o_ks fn-ft;r" D *-_=meet according to the wage schedule and personnel policy of the City of Yorkville. Alderman Harker made a motion to approve the appointment , and Alderman Jennings seconded the motion. All present voting aye . Mayor Davidson appointed Suzzette Heth as Beecher Building Coordinator and Recreation Director according to the wage schedule and personnel policy of the City of Yorkville. Alderman Loebbaka made a motion to approve the appointment. Alderman Harker seconded the motion. All members present voting aye . The Mayor stated that the Fox Country Players wished to use the City Park on August 6 through 10, 1984 and August 13 through 17, 1984, Monday through Friday in the mornings for classes. They have insurance, and have also made arrangements with the church in case of rain. Alderman Dollman made a motion to give permission to the Fox Country Players to use the City Park. Alderman Jahp seconded the motion. All members present voting aye. Mayor Davidson stated that we needed to appoint a voting delegate for the municipal league. Alderman Jennings made a motion that Mayor Davidson be the voting delegate. Alderman Dollman seconded the motion. Alderman Hayden nominated Alderman Small as the voting delegate. Alderman Hayden's nomination died for a want of a second. A vote was taken on the Mayor being the delegate . Motion carried 6-1 . Alderman Hayden nominated Alderman Small as the alternate voting delegate. Alderman Dollman seconded it. Alderman Harker nominated Alderman Hayden to be the voting delegate. Alderman Jennings seconded it. Alderman Jennings then made a motion that nominations be closed. The Mayor took a vote on Alderman Small being the alternate . One was in favor. Six were opposed. The Mayor then took a vote on Alderman Hayden being the alternate . Six were in favor. One was opposed. Alderman Hayden was chosen as the alternate voting delegate . CITY CLERK - The recording secretary announced that sealed bid openings are being taken for the West and South parking lots of the Beecher Building by the City Clerk until 4: 30 p.m. and publicly opened on June 28, 1984 at the regular City Council meeting . TREASURER - Treasurer Loebbaka stated that she received a $ 100 donation from the American Legion Post 489 for flowers to be put around the monument. Alderman Harker thanked them for the donation. Alderman Jennings made a motion that the Treasurer's report be accepted as submitted. Alderman Jahp seconded the motion. A roll call vote was taken . Hayden - aye Barkely - aye Harker - aye Jennings - aye Dollman - aye Jahp - aye Loebbaka - present Motion carried . POLICE - Alderman Hayden questioned whether patrolmen are present at the Beecher Building functions. He was told that alcohol was being used at one of the functions. Chief Randall stated that the Beecher Building Coordinator calls when a patrolman is needed. Chief Randall stated that the new police car is in and that the diesel is being fixed. He said that a commendation has been prepared for the policemen of Sugar Grove and Kendall County for assisting in recovering a stolen car from Ricks FS on June 5 , 1984. A letter has been received from the State concerning the crossing guard's salary of $ 1l--mo8-. They will need to see photocopies of the checks before the City is rei /bursed. Alderman Jennings made a motion that the police report be acc pted as submitted. Alderman Harker seconded the motion. All membe s present voting aye . PUBLIC WORKS REPORT - Alderman Loebbaka made a motion that the Public Works Report be accepted as submitted. Alderman Harker seconded the motion. All present voting aye . BEECHER BUILDING REPORT - Alderman Harker made a motion to accept the Beecher Building report. Alderman Barkley seconded the motion. The motion carried 7-0 . PLAN COMMISSION - Alderman Jennings reported that the next meeting will be June 26 , 1984 at 7 : 00 p .m. at the City Hall . HUMAN RESOURCE COMMISSION - Alderman Loebbaka thanked the Human Resource Commission and the press for setting up the accountability session. He stated that the next meeting would be June 18, 1984 at 7 :30 p.m. at the water tower . PARK COMMISSION - Alderman Harker made a motion that the A.B. Dick copier be put up for bids. Alderman Jennings seconded the motion. A roll call vote was taken . Dollman - aye Hayden - nay Barkley - aye Harker - nay Loebbaka - nay Jennings - aye Jahp - aye A 3/4 majority vote was needed . Motion not carried. Alderman Hayden stated that he felt the copier should be put at the Beecher Building. Alderman Loebbaka stated that he had spoke to Suzzette and that she would not need the maintenance contract due to the low usage. If their are many repairs still needed , the copier could be sold . Alderman Harker made a motion that the A.B. Dick copier be put at the Beecher Building. Alderman Loebbaka seconded the motion. A roll call vote was taken. Jennings - nay Jahp - nay Harker - aye Barkley - nay Loebbaka - aye Hayden - aye Dollman - nay Motion not carried . Alderman Loebbaka made a motion that the A.B. Dick copier be advertised for bids . Alderman Dollman seconded the motion . A roll call vote was taken. Hayden - nay Barkley - aye Harker - aye Jennings - aye Dollman - aye Jahp - aye Loebbaka - aye Motion carried 6-1 . ; OLD BUSINESS - Mayor Davidson stated that there is a petition for a side- yard variance at Worsley Street. Alderman Dollman questioned whether letters had been sent out to the adjoining property owners. Attorney Kramer stated he would need to look into this. Attorney Grant Wegner presented pitures of the property in behalf of the petitioners. Alderman Jennings made a motion that the variance be accepted as presented contingent that the receipts of certification of notification have been received from the adjoining property owners. Alderman Barkley seconded the motion. A roll call vote was taken . Barkley - aye Dollman - aye Jennings - aye Loebbaka - aye Harker - aye Hayden - aye Jahp - aye Motion carried 7-0 . NEW BUSINESS - Alderman Loebbaka made a motion that a Resolution entitled "A RESOLUTION OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE CONGRATULATING DAVID AND LUANNE ERICKSON ON THEIR SILVER WEDDING ANNIVERSARY" be accepted by the Council. Alderman Jennings seconded the motion. All members present voting aye . BUILDING AND ZONING - Alderman Jennings reported on the June 7, 1984 meeting. Discussed was the temporary permit for the Shopping Center at the corner of Route 34 & 47 to be built. It was decided that they must have all the paperwork done before a permit would be issued. The second item discussed was the status of the Demetralis property. There is a problem with the trust. The court must appoint a guardian to the trust. Attorney Kramer will keep in contact with the Demetralis attorney . WATER - Alderman Loebbaka stated that Gerald Buckles of Baxter & Woodman had given him a report of the possible solutions for the radium in the City water. Alderman Loebbaka said he would like to get a plan formed based on the suggestions given within the next few weeks. Alderman Loebbaka reported that a fire hydrant downtown by the bridge needed to be replaced, and that this would be a good time to abandon some 4-inch sand cass mains. POLICE - Alderman Harker reported on the June 6, 1984 meeting. Discussed were the engine in the diesel squad car, the boy scout jamboree, and the placement of outside emergency phones at the Police Station and the Beecher Building. The next meeting will be June 21 , 1984 at 7: 00 p.m. at the water tower. Alderman Harker made a motion to advertise for bids for the 1980 Chevy Impala 4 door squad car in as is condition. Bids will be taken by the City Clerk until 3: 00 p.m. July 10, 1984. The car may be seen at the Police Station on 131 E. Hydraulic. The speedometer reading is 97, 542. The City reserves all rights to accept or refuse all bids. Alderman Jennings seconded the motion. A roll call vote was taken. Jahp - aye Jennings - aye Hayden - aye Barkley - aye Harker - aye Dollman - aye Loebbaka - aye Motion carried 7-0 . EMERGENCY SERVICE & DISASTER - There is a meeting scheduled for June 21 , 1984 at 8 : 00 p .m. at the water tower . PUBLIC PROPERTY & BUILDINGS - Alderman Hayden announced that there will be a meeting on June 21 , 1984 at the water tower. He also reported that the air conditioning at the Library is not operating properly. There is moisture in some of the vents. He suggested having someone with some expertise look into it . FINANCE - There will be a meeting on June 21 , 1984 . TREES & PARKS - Alderman Harker made a motion that the City order 10 7-foot spun glow full round Christmas trees with racket mounts and wrapping around the poles. He also suggested purchasing 10 13-inch tree top stars for a total of $3970. If we order now, we would get a discount of $992.50 which would bring the total to $2977.50. The company would also need a $600 check. Alderman Jennings seconded the motion. A roll call vote was taken . Loebbaka - aye Barkely - aye Dollman - aye Harker - aye Hayden - nay Jennings - aye Jahp - aye Motion carried 6-1 . STREETS & ALLEYS - Alderman Jennings reported on the June 13, 1984 meeting. A meeting is being set up with Mr. Woodworth to discuss streets in Woodworth Subdivision. The City Crews will be able to do some modifications to alleviate the problem with the water at Washington and Main Street. The State owns Game Farm Road approximately up to the High School. The City, therefore , is concerned with the road from the High School to the Grade School. The inside edge curve is lower. The City Crews will be able to take care of the problem and level it out as soon as they are able to get some rico-pave patch. The distributor will be contact as soon as some is made . Alderman Jennings made a motion that we authorize the City engineers to give us an estimate on work to be done on a section of King Street , a section of Center Street , and all of Colton Street. The streets need to be leveled and recovered with Rico-pave. Alderman Barkley seconded the motion. Alderman Hayden amended the motion that Mr. Gasser from Kendall County do the work if he is available, and if he is not to have the City engineers do the work. Alderman Loebbaka seconded the motion. A roll call vote was taken on the amendment . Jahp - aye Jennings - aye Hayden - aye Barkley - aye Harker - aye Dollman - aye Loebbaka - aye Motion carried 7-0 . A roll call vote was taken on the original motion. Harker - aye Jahp - aye Barkley - aye Dollman - aye Jennings - aye Loebbaka- aye Hayden - aye Motion carried 7-0 . There will be a meeting June 19 , 1984 at 7 : 00 p .m. at the water tower . LIBRARY BOARD - Alderman Hayden reported that the fans had been installed in the library by Mr. Riemenschneider. The cost of the fans was $ 1500. They purchased 4 circulating fans with a 5-year guarantee. He also stated that there was concern with the parking at the library. The overflow parking on Monday nights has been parking in the Library parking lot. Alderman Jahp suggested closing the library on Monday nights in the summer and be open another night during the week. Chief Randall suggested purchasing a swinging gate. Alderman Hayden stated he would refer these suggestions back to the library board . YBS BOARD - Alderman Jahp reported the meeting scheduled for June 18, 1984 has been rescheduled for June 19 , 1984 at 7 : 00 p .m. Alderman Jahp made a motion to adjourn the meeting. Alderman Loebbaka seconded the motion. The meeting was adjourned . Luanne Erickson City Clerk By: C� 6 Debbie Robertson, Rec. Secretary BILLS APPROVED JUNE 14 , 1984 MEETING Acc ' t If Name Inv. II Amount For GENERAL FUND O 1-01 Streets & Alleys 01-01-425 Countryside True Value 5-1-84 4 . 30 Rollers to paint X Walks 01-01-425 J . Ray Schneider Trucking 2498 406 . 00 Hauling Gravel for Storage Lot 01-01-425 Central Limestone Co. April 290 . 53 City Share ( 1 /2 ) Kendall Co. Parking 01 -01-425 Decker Supply Co . 501455 65 . 00 Traffic Cones 01-01-430 Cherri C. Durham 1 /2 Payment 170.95 Citizens Sidewalk Repair 01-01-431 Milford Mikkelson Marvin Lawyer 50 .00 Shoes 01-01-431 Odin Christian Marvin Lawyer 50 . 00 Shoes O 1-01-431 Raymond Collins Marvin Lawyer 54 .00 Shoes Total 1090 . 78 01 -03 Sewer 01-03-424 Fox Ridge Stone Co. 34074-34075 67 . 83 Sand for Storm Sewer 01-04 Trucks , Tractors , & Equipment 01-04-462 Spring - Align 16586 615 . 98 Rep . Springs on Chevy 01-04-462 Yorkville Auto Parts April 56 . 78 Rep . Parts for Trucks 01-04-462 McDowell Welding & Truck Parts 2562 16 . 19 Wrench for Trucks 01-04-462 McDowell Welding & 2553 10 . 81 Springs to Repair Truck Parts Chevy Brakes 01-04-462 IL Lawn Equip . 135391 54 . 35 Grease for Gang Mower 01-04-462 Small Engine Emporium 5-22-84 53 .40 Repair Chain Saw 01-04-462 Small Engine Emporium 084375 33 . 10 Repair Mower 01-04-462 Yorkville Equip . Co . May 1984 76 . 12 Repair Parts for Cub 01-04-462 Ricks FS 5-31-84 23 . 00 Tires , tubes , etc . 01-04-462 Kendall-Grundy FS 473 . 26 Tires & Tubes for GMC & Chevy 01-04-462 Hoyle Road Equip . 31248 86 . 56 Blades for Cub 01-04-462 Norms Auto Repair 5-24-84 33 . 00 Purge brakes O 1-04-465 Ricks FS 5-31-84 735 . 98 Gasoline Total 2268 . 53 01-05 Health Sanitation 01-05-467 Tri-County Scav 3932 . 00 Services for May 01-05-469 Greene Valley Landfill 505556 24 .00 Junk Pick-up Total 3956 . 00 01-06 Police 01-06-420 Motorola Inc . 1818236 131 . 82 Battery O 1-06-421 Hornsby 108300 6.29 WD40 & Windshield Washer 01-06-421 Goodyear Tire Center 11773 83 . 20 Tires for Squad 01-06-421 Yorkville Auto Parts 31954/ 58 25 . 62 Filters , Valves , etc . 01-06-421 Ricks FS 5-31-84 154 . 50 Squad Maint . 01-06-421 Countryside True Value 2 . 38 Windshield Washer 01-06-421 Ron Westphal Chev . 12876/ 12938 629 . 01 Tow & Repair Squad 01-06-421 Yorkville Body Shop 29617 20 . 00 Snow Tire for M-3 01-06-427 Hornsby 108300 35 . 84 Film 01-06-427 Hornsby 108258 51 . 71 Film Batteries , etc . 01-06-428 Mr . Kevin Murphy 139 . 25 Ammunition 01-06-428 Countryside True Value 39 . 53 Shotgun shells 01-06-431 Ray O ' Herron Co. 116468 33 . 27 Star Caps 01-06-431 Stevens 7439 10 . 00 2-P .D. Caps 01-06-435 Robert Browning 00919 175 . 00 P .M. Kit Service 01-06-445 Richard Randall 9 . 21 Expenses I .V .C.P . Mtg . , Arson Invest . 01-06-445 Ronald Reuter IPA Mtg . 8 . 00 Expenses 01-06-445 Richard Randall FBI 136 .00 Expenses - Clothing , Student Assesements O 1-06-445 Richard Randall 18 . 60 3 Booklets for Police Reports 01-06-445 North-East Multi- Regional Train. 270. 00 Conference 01-06-461 Kendall Co . Record 84160 57 . 45 Evidence cards 01-06-465 Union Oil Co . 1-0624-4429 15 . 74 Gasoline 01-06-465 Ricks FS 5-31-84 668. 19 Gasoline 01-06-473 Friendly Chevrolet Inc . 10 , 266 . 45 New Squad Car 01-06-473 Fox Fire Bicycle Shop 2805 209 . 57 10 Speed Bike 01-06-473 Lion Photo 1568 194 . 95 Camera 01-06-473 Veto Enterprises 10750 57 . 50 Spotlight &Bracket Kit 01-06-474 Plano Police Dept . 100 .00 May - Dispatch 01-06-499 Safari 1140 12 .61 Coffee , Tea , etc . Total 13 , 561 .69 01 -10 Trees & Parks 01-11 Baseball Park (Little League 01- 11-473 Small Engine Emporium 240 .00 Trim Mower 01-12 City Parks 01-12-427 Small Engine Emporium 14 . 95 Weed Eater Line 01- 12-427 R & R Supplies 2835 47 . 08 Garbage Bags 01-12-473 Glenn Mikkelson 01251 300 . 00 Trailer & Spare Tire 01- 12-475 Commonwealth Ed EH55-AP-3084-A 31 . 15 Monument 01-12-499 Riemenschneider Elec. 3525 134.0_7 Inst. Tennis Ct Timer Total 527 . 25 01- 15 Future Planning 01-15-440 Debbie Robertson - Minutes 30 .00 Plan Comm. Meetings 01-20 Public Property & Buildings 01-22 Police Station 01-22-427 R & R Supplies 2734 46 . 51 Paper Towels 01-22-475 IL Bell Tel . 553-9016 123 . 79 Call Forward . -Co . 01-22-475 IL Bell Tel . C91-1015 46 . 34 Prvt . Line P .D . 01-22-475 IL Bell Tel . 553-5836 257 .66 P . D. 01-22-475 IL Bell 552-7593 28. 01 Call Forwarding Total 502 .31 01-23 Land Acquistions 01-23-480 Rowlands Property 7420. 95 Payment 01-24 Maintenance Building 01-24-422 Riemenschneider Elec . 3523 305 . 47 Computer Run, Office Circuit Air Compressor 01-24-422 Countryside True Value 5-1-84 9 . 81 Tape , Clamps 01-24-473 Countryside True Value 5-1-84 54. 42 Compressor Parts Total 369 . 70 01-26 Beecher Comm. Center 01-26-422 Artlip & Sons Inc . 37000 108 . 75 Semi yearly service 01-26-422 R & R Supplies 2835 19 . 90 Garbage Bags 01-26-422 R & R Supplies 2663 106.43 TT., Dustmop refill , etc . 01-26-475 N. I . Gas 3119024903 195 . 88 Beecher Bldg . 01-26-477 Countryside True Value 5-1-84 15 . 33 Beecher Bldg. Sign Hooks , Screws Total 446 . 29 01-30 Street Lighting 01-30-475 Commonwealth Ed EP14-AP-33737 2164 .68 Street Lighting 01-37 Building & Zoning 01-37-401 John N. Schneider 45 . 00 3 Inspections 01-37-461 Beacon News 5-9-84 136 . 30 Zoning Board of Appeals Public Hearing Notice 01-37-461 Kendall Co . Record 8 . 75 BA Notices 01-37-499 Debbie Robertson - Minutes 30. 00 Zon. Board of Appeals Meetings Total 220 .05 O 1-40 Finance 01-40-406 Kendall Co. HIA Blue Cross 2882 .00 Health Ins . 01-40-406 Fort Dearborn Life Ins . 249 . 11 Life Ins . Prem. 01-40-407 Greg Sibenaller 46 . 00 Dental Assistance 01-40-407 Greg Sibenaller 17 . 00 Vision Assistance 01-40-407 John Kennedy 30 .00 Dental Assistance 01-40-407 Richard Randall Myrla 325 . 00 Vision Assistance 01-40-407 Richard Randall Family 73 . 00 Dental Assistance 01-40-408 CC Services BS10896 794 . 00 Gen . Liab . Ins . 01-40-410 CC Services BS10896 809 . 00 Auto Ins . Policy 01-40-411 CC Services BS11408 81 .00 Prop . Policy 01-40-435 Int ' l City 042839 92 . 25 Elected Officials Management Assoc . Handbook 01 -40-435 Countryside True Value 51184 2 . 68 Air Freshner 01-40-435 A. B . Dick 233021-00 45 . 27 Paper 01-40-435 Safari 4696 57 . 86 Coffee , Tea , etc . 01-40-435 Quill Corp . 3387901 135 . 47 Paper & File Cabinets 01-40-435 City of Yorkville Petty Cash 30. 87 Office Supplies 01-40-436 City of Yorkville Petty Cash 12 . 76 Postage 01-40-436 City of York. Collector 196 . 00 Postage 01 -40-437 Distinctive Copy Prdts . 4384 800 . 00 Service Agreement & Supplies O 1-40-438 PLS Micro Systems 0190 105 . 00 Cable 01-40-438 PLs Micro Systems 0196 500 .00 Maintenance Contract 01-40-455 Luanne Erickson 701 .90 Clerk Conf . Expenses 01-40-473 Distinctive Cony Prdts . 4384 2900 .00 Copier-Sorter-Cabinet 01-40-473 PLS Micro Systems 391 . 00 Bal . Due on Computer 01-40-474 IL Bell Tel . 553-6222 58 . 52 City Clerk 01-40-475 IL Bell Tel . 553-7809 62 . 25 City Secretary 01-40-499 Safari Market 1114 63 . 04 Misc . Coffee , etc . 01-40-499 City of Yorkville Petty Cash 25 .00 Arrangement-Mrs Harker O 1-40-499 Debbie Robertson May 15 .00 Council Mtg . Minutes Total 11 , 500 . 98 Gross Payroll $42 , 194 . 45 City Share $4 , 389 . 37 TOTAL GENERAL FUND CHECKS $44, 762 . 04 WATER FUND 10-55 Materials & Supplies 10-55-436 City of Yorkville-Collector 156 . 00 Postage 10-55-436 City of Yorkville-Petty Cash 14 . 89 Postage & H2O Sample Mailings 10-55-438 PLS Micro Systems 409 . 00 Bal . Due Computer 10-55-451 ARRO Labs B2785 320. 00 Radium Samples 10-55-453 E & H Utility Sales , Inc . 39798 44 . 45 Meter Wrenches 10-55-438 PLS Micro Systems 400 .00 1 yr . agreement 10-55-472 The Office Works 3007 44 . 86 Meter Reading Binders Total 1389 . 20 10-56 Capital Outlay 10-56-419 Riemenschneider Elec . 3524 218 . 16 Chlorine Rm. Repairs 10-56-419 Riemenschneider Elec . 3527 293 .64 Install Hr . Meters on Tower Pump & Downtown Pump Total 511 . 80 10-58 Utilities 10-58-475 Comm. Ed. EK59-CH25525 19 . 10 PH #2 10-58-475 NI Gas 3168761603 11 . 66 PH #3 10-58-475 IL Bell C91-1001 22 . 68 Prvt . Line Water Total 53 . 44 10-59 Transfers 10-59-496 YNB 10 , 000 . 00 Investment 10-59-700 Nat ' l Blvd . Bank of Chgo May 1795 . 83 Dep . Bond &Int . Fund 10-59-700 Nat ' l Blvd . Bank of Chgo June 1795 . 83 Dep . Bond &Int . Fund 10-59-701 Water Depreciation Fund 240. 00 Transfer Total 13 , 831 .66 Gross Payroll $5702 .96 City Share $696 . 91 TOTAL WATER FUND CHECKS $16,186.10 WATER METER RENTAL FUND 16-66-498 Will Bracken 4 . 25 Meter Refund 16-66-706 Transfer to H2O Dept . Wm. Bracken 20 .75 Water Usage Total 25 .00 MOTOR VEHICLE TAX FUND 22-70-499 Kendall Co. Record 30. 60 Veh. Sticker Notice SEWER MAINTENANCE FUND 40-76-424 IL Supply Co. 161590 434 . 13 Sewer Plugs 40-76-438 PLS Micro Systems 0196 300 .00 Maint . Agreement Total 734 . 13 Gross Payroll $ 1 , 910. 01 City Share $233 . 40 REVENUE SHARING 30-72-499 Kendall Co. Record 3 . 25 Rev . Sharing Notice PARK 70-82-401 Suzzette Heth 400. 00 Tumbling Instr . 70-82-427 Newtoys 1301 2857 . 47 Backstops 70-82-427 Haydens Sport Cntr . 3224 191 . 90 Womens Softball Equip . 70-82-427 Haydens Sport Cntr . 3223 93 .60 Softball Hats 70-82-427 Safari Market 4690 6 . 79 Karate Supplies for Bingo (cups , plates , wrap) 70-82-427 Hornsby 108263 4 . 11 Candy & Cups , Bingo 70-82-431 Stevens 5164 150. 00 T-Shirts 70-82-461 Kendall Printing 1775 152 . 50 Summer Programs 70-82-499 No. IL Princess League 25 . 00 Womens Softball League Dues 70-82-499 Suzzette Heth 19. 58 Gas Mileage Total 3900.95 Gross Payroll $424 . 50 City Share $29 . 72