City Council Minutes 1976 05-27-76 5 .
May 27 , 1976
cnRRECTED MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE
UNITED CITY OF THE VILLAGE OF YORKVILLE , ILLINOIS HELD AT THE CITY
HALL MAY 27 , 1976 .
Mayor Thanepohn called the meeting to order at 8 : 00 P .M . and led the
Council in the Pledge of Allegiance to the Flag .
Roll Call was taken as follows :
Ward 1 - Beach Ward 2 - Erickson Ward 3 - Simmons
Wolff Groner Smith
A quorum was established .
Guests included Reverend Lawrence Rezash , Don Preston and Tom
Muerder .
Reading of the minutes was waived . Alderman Smith moved to
accept the minutes , seconded by Alderman Beach . Motion carried .
ATTORNEY ' S REPORT - Alderman Beach made the motion to accept the
Ordinance Prohibiting the Placing or Throwing of Trash on Public
Streets , Alleys , City Property and Parks of the City , imposing a
$50 and not more than a $500 fine , seconded by Alderman Groner . Roll
call was taken as follows :
Beach - Aye Erickson - Aye Simmons - Aye
Wolff - Aye Groner - Aye Smith - Aye
Motion carried .
Alderman Erickson made the motion to accept the Ordinance Prohibiting
Parking on Certain Portions of Hydraulic Avenue and the Bicentennial
Park with a fine of $ 1 . 00 and not more than $25 . 00 , seconded by
Alderman Wolff . Roll call was taken as follows :
Beach - Aye Erickson - Aye Simmons - Aye
Wolff - Aye Groner - Aye Smith - Aye
Motion carried .
The situation on E . Van Emmon near the ball park concerning speeding
was referred to the Police Committee .
MAYOR ' S REPORT - City Stickers will go on sale June 1 , 1976 to be
purchased from the City Treasurer .
The Workshop scheduled for the Hilton Inn on May 28 , 1976 is changed
to the Fox Valley Public Country Club .
Mayor Thanepohn asked Alderman Beach to schedule a meeting with the
Water & Sewer Committees set for Thursday , June 3 , 1976 at 7 : 30 P . M .
to bring up to date the steps taken on the John Conover situation .
At the same time there will be a presentation on Mosquito Spraying .
Mayor Thanepohn reported on the meeting , May 26 , 1976 with State
Officials on the dam site problem . The solution seems to be to fill
in under the dam and pack with rock to allow the water to sweep out .
We will use our legislators to provide the funding . Mesh for the base
of the dam has been provided by the City . Mayor Thanepohn suggested
6 .�
Page 2 May 27 , 1976
a Local Service Group might take the project of providing a portage
on the north side of the river where there is a natural bay area .
He further recommended that he will speak with Sheriff Usry about
prohibiting boating and canoeing on the river during high waters .
The Mayor has tickets for the Area Mayors ' Prayer Breakfast , June 3 ,
1976 for anyone interested in attending .
The Illinois Department of Transportation has granted permission to
detour Route 47 for the Bicentennial Parade to be held July 3 , 1976 .
The Illinois Municipal League has expressed concern on the
Unemployment Compensation Legislation and asked anyone to write
their Legislators about the raises involved . Concern was expressed
over an Alchoholism and Intoxication Treatment Act , prohibiting
arrest for public drunkeness and requires transportation to
treatment facilities . It was suggested to write Legislators to
delay and try to change the Act .
The Rowlands property acquisition will be finalized May 30 , 1976 .
Reverend Rezash gave a brief talk on the exceeded expectations of
Town Meeting ' 76 . There were 254 participants of every facet
and age participating . He made special note of Mayor Thanepohn ' s
inspiring message . Four workshops involving Political , Economic and
Cultural problems in the Community were set up and proposals drawn
from them into a booklet form . The Human Resources Commission
will meet Monday , June 21 , 1976 and will discuss the results further
and refer the proposals to the Council and groups who can carry them
through for improvement in the Community .
PLAN COMMISSION - Alderman Beach had not yet heard the outcome of
the meeting earlier in the day between Jack Purcell and the Plan
Commission requesting that the proposed development be build on the
available R-4 zoned land instead of changing the zoning of R-2 land
to R-4 .
The Commission voted against Drobac ' s Riding Stable Special Use
Permit .
Blaine Harker ' s Subdivision Final Plat - Unit 2 was approved .
The Land and Cash Ordinance was tabled for further study .
BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Fox Industrial Park will
hold an open house June 19 , 1976 beginning at Meadowvale , by invitat ' I
only .
OLD BUSINESS - Blaine Harker ' s Subdivision Final Plat - Unit 2 was
presented for approval . It was tabled until the set-backs on
Lots 4 & 5 could be corrected .
Alderman Erickson offered a complaint from Calvin Pederson on King
and Center Streets of the speeding before and after school on said
streets and asked for a study of a 4-way Stop sign to replace the pre-
sent 2-way Stop Sign for Center §treet . It was referred to the Police
Committee for study .
STREETS & ALLEYS - Alderman Simmons reported the East Alley Condition
was included in the Rnar] Prnnram
7
Page 3 May 27 , 1976
Alderman Beach reported a new traffic count by the State of Illinois
at Fox Rd . and Route 47 on May 14 , 1976 about 1 : 30 P . M . and a 2nd count
from 1 -6 P . M . on May 26 , 1976 for the possibility of a traffic signal .
WATER - Alderman Wolff moved to authorize Layne-Western to inspect and
repair the Booster pump before the heavy summer demands at an
approximate cost of $848 , seconded by Alderman Simmons . Roll Call was
taken as follows :
Beach - Aye Erickson - Aye Simmons - Aye
Wolff - Aye Groner - Aye Smith - Aye
Motion carried .
TREES & PARKS - The Memorial Day Ceremony will be held May 31 , 1976
at 11 A .M . at the Public Square .
Alderman Groner reported a portable P .A . system has been purchased
for the day and other events in the future .
The baseball equipment has been purchased and is in use .
The City will participate with the local Boy Scout troup in
their "Send a Boy to Camp" Program . The City will receive 15 hours
of work for $30 . He is to work with the Parks Program .
PUBLIC PROPERTY & BUILDINGS - Alderman Groner reported a new flag pole
has been installed at the Library , and a new colonial door on the
City Hall . The City Crew is installing insulation under the floors
of the City Hall . Fire extinguishers have been ordered for all trucks
and for the City Hall and first aide kits for all the trucks .
ASST . LIQUOR COMMISSION - Azem Alui of the Yorkville Restaurant has
applied for a liquor license .
BUILDING & ZONING —Alderman Beach presented his views on the Madsen
Senior Citizen Housing Development . It is to be 100% financed by
the Madsen Corporation and IDHA . Rent subsidy will be provided by
HUD , according to Section 8 of the Federal Register . The project must
maintain a minimum of 30% of the extra low income bracket residents .
A major factor of objection seems to be the parking spaces and
re-zoning aspect .
Reverend Lawrence Rezash gave a Summary Report on A Survey of Senior
Citizens . Kendall County Residents would have priority on the waiting
list . The Madsen Corporation has agreed to make available more
parking area with some in back for fire lanes . A credit check on Madsei
Corporation was favorable . Reverend Rezash will refer the contracts to
the City Attorney to review.
Residents of Countryside Center presented their objections centering
on the re-zoning of R-2 land to R-4 and the inadequate parking areas
as being the important factors to overcome .
FINANCE - Due to late tax distributions the Council was asked to curtai
spending where possible .
EMERGENCY SERVICES & DISASTER - Alderman Erickson reported there would
be a meeting Tuesday , June 1 , 1976 , at Al Brady ' s office to work on
procedures .
Page 4 May 17 , 1976
LIBRARY BOARD - Alderman Erickson reported the balance as being
a little over $3 , 000 .
YBS BOARD - Alderman Beach reported on the May 1 , 1976 meeting .
Ed Gawne , Leo Anderson and Richard Seibel representing the School
Board asked to have the sewer hook-up fees waived for the Grade
School on Somonauk Street . The Board voted to accept a $4 , 000
hook-up fee with installments of $ 1 , 000 yearly for the next 4 years .
A special meeting was called for June 1 , 1976 at 7 : 00 P . M . to
discuss sewer hook-ups and debate the City ' s proposal to increase t
billing fee to 5% .
The Sanitary Board Wage Schedule is as follows for the new fiscal
idea r .
James Mauser $ 11 , 700 plus overtime 45 hour week
Rick Pfister 19 , 500 plus overtime 45 hour week
The Y . B . S . D . will host an Open House , July 18 , 1976 from 2-5 P . M.
for the General Public .
BICENTENNIAL CHAIRMAN - Alderman Groner asked for Council approval for
hiring the Aurora American Legion Band for a concert in the Public
Square for Friday , July 16 , 1976 , the cost of approximately
$350-400 to come from the Special Events Project fund . The matter
was referred to Committee for further discussion .
Mayor Thanepohn entertained a motion to adjourn the meeting at
10 : 00 P . M . by Alderman Wolff , seconded by Alderman Smith . Motion
carried .
Respectfully Submitted By ,
For : Oie��
i
City
Approved By -
ayo
May 27 , 1976
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED
CITY OF THE VILLAGE OF YORKVILLE , ILLINOIS HELD AT THE CITY HALL
MAY 27 , 1976 .
Mayor Thanepohn called the meeting to order at 8 : 00 P . M . and led
the Council in the Pledge of Allegiance to the Flag .
Roll Call was taken as follows :
Ward 1 - Beach Ward 2 - Erickson Ward 3 - Simmons
Wolff Groner Smith
A quorum was established .
Guests included Reverend Lawrence Rezash , Don Preston and Tom
Muerder .
Reading of the minutes was waived . Alderman Smith moved to accept
the minutes , seconded by Alderman Beach . Motion carried .
ATTORNEY ' S REPORT - Alderman Beach made the motion to accept the
Ordinance Prohibiting the Placing or Throwing of Trash on Public
Streets , Alleys , City Property and Parks of the City , imposing a
$50 and not more than a $500 fine , seconded by Alderman Groner . Roll
call was taken as follows :
Beach - Aye Erickson - Aye Simmons - Aye
Wolff - Aye Groner - Aye Smith - Aye
Motion carried .
Alderman Erickson made the motion to accept the Ordinance Prohibiting
Parking on Certain Portions of Hydraulic Avenue and the Bicentennial
Park with a fine of $ 1 . 00 and not more than $25 . 00 , seconded by Ald -
erman Wolff . Roll call was taken as follows :
Beach - Aye Erickson - Aye Simmons - Aye
, Wolff - Aye Groner - Aye Smith - Aye
Motion Carried .
XAfter a study , the situation on E . Van Emmon was resolved by re-
ducing speed in the Ball Park area during specific times .
MAYOR ' S REPORT - City Stickers will go on sale June 1 , 1976 to be
purchased from the City Treasurer .
The Workshop scheduled for the Hilton Inn on May 28 , 1976 is changed
to the Fox Valley Public Country Club .
Mayor Thanepohn asked Alderman Beach to schedule a meeting with the
Water & Sewer Committees set for Thursday , June 3 , 1976 at 7 : 30 P . M
to bring up to date the steps taken on the John Conover situation . At
the same time there will be a presentation on Mosquito Spraying .
Mayor Thanepohn reported on the meeting , May 26 , 1976 with State
Officials on the dam site problem . The solution seems to be to fill
in under the dam and pack with rock to allow the water to sweep out .
We will use our legislators to provide funding . Mesh for the base
of the dam has been provided by the City . Mayor Thanepohn suggested
t�t
May 27 , 1976
a Local Service Group might take the project of providing a portage
on the north side of the river where there is a natural bay area . He
further recommended that he will speak with Sheriff Usry about
prohibiting boating and canoeing on the river during high waters .
The Mayor has tickets for the Area Mayors ' Prayer Breakfast , June 3 ,
1976 for anyone interested in attending .
The Illinois Department of Trasportation has granted permission to
detour Route 47 for the Bicentennial Parade to be held July 3 , 1976 .
The Illinois Municipal League has expressed concern on the
Unemployment Compensation Legislation and asked anyone to write
their Legislators about the raises involved . Concern was expressed
over an Alchoholism and Intoxication Treatment Act , prohibiting
arrest for public drunkeness and requires transportation to
treatment facilities . It was suggested to write Legislators to
delay and try to change the Act .
The Rowlands property acquisition will be finalized May 30 ,1976 .
Reverend Rezash gave a brief talk on the exceeded expectations
of Town Meeting ' 76 . There were 254 participants of eve0facet and
age participating . He made special note of Mayor Thanepohn ' s
inspiring message . Four workships involving Political , Economic
and Cultural problems in the Community were set up and proposals
drawn from them into a booklet form . The Human Resources Commission
will meet Monday , June 21 , 1976 and will discuss the results further
and refer the proposals to the Council and groups who can carry
them through for improvement in the Community .
PLAN COMMISSION - Alderman Beach had not yet heard the outcome of the
meeting earlier in the day between Jack Purcell and the Plan Commission
requesting that the proposed development be built on the available
R-4 zoned land instead of changing the zoning of R-2 land to R-4 .
The Commission voted against Drobac ' s Riding Stable Special Use
Permit .
Blain+arker ' s Subdivision Final Plat - Unit 2 was approved .
The Land and Cash Ordinance was tabled for further study .
BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Fox Industrial Park will
hold an open house June 19 , 1976 beginning at Meadowvale , by invi -
tation only .
OLD BUSINESS - BlainoHarker ' s Subdivision Final Plat - Unit 2 was pre-
sented for approval . It was tabled until the set-backs on Lots
4 & 5 could be corrected .
Alderman Erickson offered a complaint from Calvin Pederson on King &
Center Streets of the speeding before and after school on said streets
and asked for study of a 4-way StopOto replace the present 2-way
Stopofor Center Street . It was referred to the Police Committee
for study .
STREETS & ALLEYS - Alderman Simmons reported the East Alley condition
was included in the Road Program .
May 27 , 1976 .,
Alderman Beach reported a new traffic count by the State of Illinois
at Fox Rd . and Route 47 on May 14 , 1975 about 1 : 30 P . M . and a 2nd count
from 1 -6 P . M . on May 26 , 1976 for the possibility of a traffic signal .
WATER - Alderman Wolff moved to authorize Layne-Western to inspect and
repair the Booster pump before the heavy summer demands at an approx-
imate cost of $848 , seconded by Alderman Simmo:i! . Roll Call was taken
as follows :
Beach - Aye Erickson - Aye Simmons - Aye
Wolff - Aye Groner - Aye Smith - Aye
Motion carried .
TREES & PARKS - The Memorial Day Ceremony will be held May 31 , 1976
at 11 A .M . at the Public Square .
Alderman Groner reported a portable P .A. system has been purchased
for the day and other events in the future .
The baseball equipment has been purchased and is in use .
The City will participate with the local Boy Scout troupe in their
"Send a Boy to Camp" Program . The City will receive 15 hours of work for
$30 . He is to work with the Parks Program .
PUBLIC PROPERTY & BUILDINGS - Alderman Groner reported a new flag pole
has been installed at the Library , and a new colonial door on the
City Hall . The City Crew is installing insulation under the floors
of the City Hall . Fire extinguishers have been ordered for all trucks
and for the City Hall and first aide kits for all the trucks .
ASST . LIQUOR COMMISSION - Azem Alui of the Yorkville Restaurant has
applied for a liquor license .
BUILDING & ZONING - Alderman Beach presented his views on the Madsen
Senior Citizen Housing Development . It is to be 100% financed by
the Madsen Corporation and IDHA . Rent subsidy will be provided by
HUD , according to Section 8 of the Federal Register . The project must
maintain a minimum of 30% of the extra low income bracket residents .
A major factor of objection seems to be the parking spaces and re-zoning
aspect .
Reverend Lawrence Rezash gave a Summary Report on A Survey of Senior
Citizens . Kendall County Residents would have priority on the waiting
list . The Madsen Corporation has agreed to make available more parking
area with some in back for fire lanes . A credit check on Madsen Corp-
oration was favorable . Reverend Rezash will refer the contracts to the
City Attorney to review.
Residents of Countryside Center presented their objections centering
on the re-zoning of R-2 land to R-4 and the inadequate parking areas as
being the important factors to overcome .
FINANCE - Due to late tax distributions the Council was asked to curtail
spending where possible .
EMERGENCY SERVICES & DISASTER _ Alderman Erickson reported there would be
a meeting Tuesday , June 1 , 19 at Al Brady ' s office to work on pro-
cedures .
�( May 27 , 1976
f'
LIBRARY BOARD - Alderman Erickson reported the balance as .being a little
over 3 , 000 .
YBS BOARD - Alderman Beach reported on the May 1 , 1976 meeting . Ed
Gawne, Leo Anderson and Richard Seibel representing the School Board
asked to have the sewer hook-up fees waived for the Grade School on
Somonauk Street . The Board voted to accept a $4 , 000 hook-up fee with
installments of $ 1 , 000 yearly for the next 4 years .
A special meeting was called for June 1 , 1976 at 7 : 00 P . M . to discuss
sewer hook-ups and debate the City ' s proposal to increase the billing
fee to 5% .
The Sanitary Board Wage Schedule is as follows for the new fiscal year .
James Mauser $ 11 , 700 plus overtime 45 hour week
Rick Pfister 19 , 500 plus overtime 45 hour week
The Y . B . S . D . will host an Open House , July 18 , 1976 from 2-5 P .M . for
the General Public .
BICENTENNIAL CHAIRMAN - Alderman Groner asked for Council approval for
hiring the Aurora American Legion Band for a concert in the Public
Square for Friday , July 16 , 197F�the cost of approximately $350-400
to come from the Special Events Project fund . The matter was referred
to Committee for further discussion .
Mayor Thanepohn entertained a motion to adjourn the meeting at 10 : 00
P .M . by Alderman Wolff , seconded by Alderman Smith . Motion carried .
Respectfully Submitted By ,
Fo r ,
ity Clerk
Approved By :
Mayor
MAY, 1976
GENERAL FUND
Commonwealth Edison Co. - Acct.EH55-AP-3084A Park (Trees & Parks) $21.08; Acct. 1192.40
#EJ59-AP-0150A P.D. (Publ.Prop.$B1dgs.Utilities) $2.51;
Acct.#EAP71881 St. Ltg. $779.63; Acct. EH55-AP=8690-A
Maint.Bldg. & City Office $24.68; Acct. EP14AP33737
Lift Station-Ctryside Center (Sewer) 5/28/75 to 1/21/76
$364.50
Northern Ill. Gas Co. - Acct. 312900280 P.D. (Publ.Prop.$ Bldgs.-Utilities) $21.35; 279.94
Acct. #312902161 Library (Publ.Prop.$Bldgs.-Utilities)
$69.35; Acct. 311905811 Park (Trees & Parks) $12.59; Acct.
311900100 Park (Trees & Parks) $65.28; Acct. 311901170
Maint.Bldg. & City Off. (Publ.Prop.$Bldgs. Utilities) $111.37
Ill.Bell Telephone Co. - 553-7809 City. Treas. $10.36; 553-6222 City Clk. $1.28; 136.73
553-0535 Mayor $2.54; 552-7593 Call Forwarding $16.68;
553-5836 P.D. $61.01; 553-7855 Bldg. & Zoning Dept. $44.86
Kendall Co. Record - Publishing Ordinance #29 (Future Planning) $64.00; Publ. 220.00
Ord. #30 (Land Acquisition) $140.80; Ad for Part-time help
(Trees $ Parks) $5.20; Legal Notice (Bldg. $ Zoning) $10.00
LeRoy Thanepohn - Expenses-Meeting with State Engineers 20.00
IBM Office Products - Typewriter repairs P.D. 29.40
Country Mutual Ins.Co. - Automobile Liab. VO414300 $702.18; Gen.Liab. VO414300 938.03
$235.85
Marilyn Merkel - Postage 5.97
Xerox Corp. - Use charge and copies 660 Copier 116.64
Jean Brady, Co. Recorder- Recording Lease 10.00
Peki}i Insurance - Policy F138771 Fire Ins. 1592.00
AB Dick So. - Office Supplies 23.54
Anderson $ Bushnell - Ticket #69158 Supplies (Finance) $110.00; Ticket #69200 124.80
Office Supplies (P.D.) $14.80
Union 76 - Gas P.D. $630.02; Juvenile Off. $67.05; St.Dept. $179.99 877.06
Erlenborn's - Ticket #8732 File Cabinet for Alderman; Ticket #8776 82.58
Binder for City Clerk (Finance)
Plano Police Dept. - 445 Calls for May @ .10¢ each 44.50
Hamilton-Chev.Olds Inc. - Repair brakes Inv. #24749 (Squad Maint.) 65.32
Riemenschneider Electric- Electric repair in Fuse Box (Publ.Prop.$ B1dgs.P.D.) 12.00
Winfred Prickett - Film (Oper. Supplies) 12.60
Glen Gabel Const. - Excavate $ spread gravel for shooting range 125.00
Bob's Service - Wash squad (Squad Maint.) 1.50
Jim McCarty - Fire Extinguisher for Squad (Oper. Supplies) 23.00
Jay's Texaco - Change and fix tire (Squad Maint.) 6.00
Countryside True Value - Oper. Suppl. P.D. $7,36 (Office Suppl.) ; Repairs & Maint. 12,65
$5.29 P.D. (Public Prop. $ Bldgs.)
Lesco Auto Seat Covers Co.- Repair seat in Squad (Squad Maint.) 63.00
Yorkville Auto Parts - Supplies (Truck,Tractor & Eqpt. Maint.) 22.77
Hathorns Inspection Sta.- Inspection (Truck,Tractor & Eqpt.) 4.25
Goodyear Truck Tire Center- Tires (Truck,Tractor $ Eqpt.-Oper.Maint.) 79.58
Barco Municipal Prod.Inc.- Safety vests, flags $ first aid kit (Sts. & Alleys-Oper. 80.85
Supp.)
Yorkville Hardware - Hand Tools (Sts. & Alleys) $2.98; Oper.Suppl. (Trees & Parks) 106.71
$19.63; Baseball Equip. $72.85; Flowers $11.25
John Schneider Appl. - Oper. Suppl. St. Dept. 38.24
Hornsbys - Office Suppl. (Finance) 61.10
Markelz Office Products - Inv. M58435 $22. 73 Off.Supplies; Inv.M79161 Walnut Tray 38.95
(Bldg.& Zoning-Off.Suppl.) $16.22
IBM Corp. - Inv. 6CMP459-1 element $18.00; Inv. 6CMT626-1 Element 36.00
$18.00 (Finance-New Eqpt.)
GENERAL FUND Con't.
Tri-County Exc.& Wrecking- Balance-Due-Riverfront Bi-Centennial Park 806.30
Elden Madden - Expense for Planning $ Zoning School (Bldg. $ Zoning 125.41
Educ. Conf. etc.)
Jim's Trenching - Dig storm tile (Sewer repair Maint. & Cleaning) 45.00
Gateway Transp.Co.Inc. - Freight charge (Sewer repair Maint.) 19.72
Farmers Elevator Co. - Supplies $17.10 (Sewer repairs & maint.) ; Oper. Suppl. 151.14
(Parks) $62.74; Supplies (Publ. Prop.$ B1dgs.City Hall `:
Maint.) $71.30
Dana G. Martin - Council Float 25.00
BOY Scouts of America - Yorkville Troop 40-work program to send boy to camp 30.00
Joliet Legion Band - 2 performances 750.00
Haydens Sport Center - Supplies for Little League 141.35
G.A.R. Foundation Inc. - Flag Kits (City Park Special Events) 96.00
Aurora Bi-Centennial Comm.- 5 U.S. 50 Star Flags (City Park-Oper. Suppl.) 100.00
Sprinkler Irrigation SupplyCo. - 1 Hose Inv.#103609 $114.28; Hose $ Supplies 167.17
Inv.#103550 $52.89 (City Park-Equipment)
General Plastics Corp. - Flagstaff Adapters $ face plate assemblies (City Park- 126.90
Special Events)
Winding Creek Nursery - Cannas (City Park-Trees & Flowers) 5.18
Stan Young & Sons - Mill Wheel base (City Park Equip.) 125.00
Zwart Gravel Co. - Gravel (Baseball Park- Maint.) 12.35
Crawford,Murphy $ Tilly,Inc.- Services on Riverfront Park Dev. 161.61
Martins Sheet Metal - Iron (City Park Equipt.) 8.00
Central Limestone Co. - Chips (City Park Oper. Suppl.) 37.32
Kendall Outdoor Equipt. - 21" Blade Adapter (City Park Equipt.) 6.55
Archie Bieritz - Mowing Ball Park $45.00 (Baseball Park) Mowing City Park 145.00
$100.00 (City Park)
Doug Roach - Snow Removal (City Park) 30.00
Homer G. Dickson Co. - Supplies and Labor (Parks Equipt.) 56.37
Goldsmith,Dyer,Thelin - Title Search-Monkamier Dedication (Finance Misc.) 59.00
& Schiller (9713.48) 9171M 4 9
SALARIES GROSS 15458.15 NET 11208.79
A . L � P c�,� # ) a. (9-0
WATER FUND
Commonwealth Edison Co. - EH55-AP-3046A Water Tower Pumping $6.26; EP14AP33737 596.17
Pumping $585.21; Ek59CH25525 Pumping $4.70
Northern Ill. Gas Co. - Acct. 313906160 Pumphouse 25.96
Ill. Bell Telephone Co. - 553-7079 Public Works Dept. 14.66
John Schneider Appl. - Oper. Suppl. $ Equipment 9.34
Homer G. Dickson Co. - Repairs to Water Works Plants $103.64; Water Main 253.64
Replacement - Supplies $150.00
Riemenschneider Electric - Repairs to Water Works Plants Inv. 1570 622.88
Sidener Inc. - Inv. W35954 Oper.Suppl. $ Equipt. $193.45; Oper. Suppl. 327.54
Inv. 36347 $52.64; Oper.Suppl. Inv.36432 $81.45
Producers Chemical Co. - Chlorine 124.00
The Bank of Yorkville - Deposit-Water Depreciation & Contingencies Fund 150.00
Nat'l. B1vd.Bk. of Chicago- Deposit- Bond $ Interest Fund 1900.00
Nat'l. B1vd.Bk. of Chicago- Deposit- Bond $ Interest Reserve Fund 170.00
Countryside True Value - Office Suppl. .72
4194.91
SALARIES GROSS 1676.83 Net 1208.58
MOTOR VEHICLE TAX FUND
Kendall Co. Record - 2000 Vehicle Sticker Receipts 87.90