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City Council Minutes 1986 12-18-86 ?l . NUTRS OF THE RE G1ILAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF THF VILLAGE OF YORKVILLE , KENDALL COUNTY, ILLINOIS , HELD ON DECEMBER 18 , 1986 AT CITY HALL . Mayor Davidson called the meetie to order at 8 : 00 Call to Order p .m . and led the .-oe ueil in the Pledge of Allegian:_ ,- . Clerk Er : ksoe .all ed the roll as follows : Roll Call Ward I. - Small - Present .a'`-1p - Present Ward = - Radke - Present T!ranopehn - Present Ward 3 - Pfister - Present Hayden -- Present went Ward -+ - J enn L :f s - Present. Fahrlander - Present A quorum was established . Guests i.ere Richard S Mvrla Randall and Pauline Urv . Guests Alderman Pfister moved to waive the reading of the Minutes minutes from the November 20 , 1986 city council meeting and approve them with the following correction : Page 2 - Attorney ' s Report - Paragraph 3 - Alderman Jennings vote - Delete "aye" and add "nay" . Motion was seconded by Alderman Jahp . Motion carried . Alderman H vden moved to authorize payment of the Bills bills as presented , to ir•clede the following add ins : N . J . :,as - coui::-iment - 1 ?7i . _ Rick ' s Towing - M- 3 Squad - :92 . 95 Expedited Freight Systems - 30 . 58 Baxter Woodrn- n - r-ngireeri .ng - re : Pipet ine_ s .,td . - SSE - ' 9 . 1)00 Alderman Jennings seconded the motion . Clerk called the roll as fol l own . ,eh p - Ave Radke - Ave Thanepohn, - e Ltister - Ave Hayden - Aye 7 n . - -- Ave Fahrlander - A' t Small - Ave Motion carried . ATTORNEY ' S REPORT - Attorney Kramer :sported that a Water Tower - cashie r s check in the amount of 3125 , 000 was re- Northern Trust ceived from Northern : rust . : 125 , 000 There ss : 21. be no payouts to Tc,R Construction or T&R - CBI Nacon CBI Naeon until hack--np waivers are received . Payment Requests Alderman Jahe moved to authorize payment of TSR - CBI NACON =68 , 308 . 81 to _ LR Construction , and ; 243 , 270 . 59 Payments to CBI Nacon , seconded t , Alderman T},.anepohn . Clerk called the roll as follows : Radke - Ave Thanepohn - Aye Pfister - Ave Hayden - Ave 'ennings - Ave Fahrlander - Aye iSmall - A., , Jahp - Ave Motion c a r r i e d . Attorney Kramer reported that none of the annexation Annexation requests were wanting to meet during the holidays , Requests and the meeting will be rescheduled during .January. Attorney Kramer will continue to keep after the River St . River Street ad rt rnents Co get them to bring it Apartments up to code , or condemnation procedures will l nfee to be initiated . Page 2 December 18 , 1986 MAYOR'S REPORT - Mayor Davidson reported that he History Book has contacted the Sports Boosters and the SAVE Sales group regarding the sale of the Sesquicentennial History Books , and the SAVE group will be selling them for the City , with :55 from each book going to their ;roue . Mayor Davidson reported that he met with Aurora Street Program Blacktop regarding information on the total cost of doing, all the streets in the City . _CITY CLERK - Alderman Jennings moved to refer the Petition Referred following petitions to the Plan Commission meeting Plan Commission on Uecr 23 , 1986 : P086- 13 - Huber/Henne Subdivision -- W. Somonauk W . Center PC86-- 14 - Kendall County - Steve Bazan - Ponderosa Subdivision - E . Van Emmon PC86- 15 - Kendall Coanty - Ralph Meade - Zoning Motion was seconded by Alderman Hayden . Motion carried . Also , on the agenda for the Plan Commission , 12 /23 /86 meeting is the Public Hearing for Ted Shiek ' s annexation & Zoning on Rt . 47 , north of Rt . 34 . Mayor Davidson presented plaques for years of service to the City of Yorkville to : Richard Randall - 1968 to 1986 , and Pauline Usry - 1979 to 1986 . TREASURER - Treasurer Huston reported that 5197 , 000 Reimbursement - seimb ;rsement check was received from the state Water Tower Grant 7egarding the Water Tower Grant . ''LB?_IC: WORKS - Alderman Pfister moved to approve the Public Works Rpt . reports of the Public Works Department , seconded by o deman hanepohn . Motion ...orr :ied . POLICE DEPARTMENT - Alderman Jennings moved to Police Dept . Rpt . approve the reports of the Police Department , seconded by Alderman Small . Motion carried . PLAN COMMISSION - Alderman Fahrlander reported the Plan Comm . next meeting will he December 23 , 1986 at 7 : 00 p .m . at city hall . BEECHER BUILDING REPORT - Alderman Hayden moved to Beecher Bldg. approve the report of the Beecher Building , seconded Rpt . by Alderman Pfister . Motion carried . KENDALL COUNTY ECONOMIC DEVELOPMENT COMMISSION - New Business Alderman PEister reported that the meeting at the Williamsburg was well attended . The is a person who is wanting to locate property for a business to employ 8 persons . The Commission is requesting the City Council add an Kendall Co . Econ . extra S100 to their payment for the Kendall County Comm . - 3100 Economic Development Commission . There will he a grand opening for a new resident in Fox Ind . Park - Fox Industrial Park in approximately 60 days . New Resident HUMAN RESOURCE COMMISSION - Alderman Jennings announced the next meeting is January 19 , 1987 at the w : Lc . tower. PARK COMMISSION - Alderman Jahp announced the next meeting will he January 12 , 1937 at 6 : 00 . Page 3 December 18 , 1986 Alderman Jahp reported on the recent events sponsored by the commission , and the new class schedule that had been received . SCHOOL COMMUNITY - Alderman Thanepohn reported School Changes - on the new administration changes in the school Administration district as follows : Jeff Storm - Business Administrator George Capps - Assistant Principal. OLD BUSINESS - Alderman Hayden reported that he Christmas Party felt a good time was had by all who attended the Mayor ' s Christmas Party . Mayor Davidson complimented the Public Works Dept . Fire Hydrant on their putting flags on the fire hydrants around Flags the city . Director Johnson is to check to see if the Woodworth Woodworth Signs Subdivision signs have been put up . Mayor Davidson thanked the Council for the final Christmas decision on adding to the Christmas decorations Decorations within the City , and the Public Works Department for their work in putting them up for all to enjoy . COMMITTEE REPORTS BLILDING & ZONING - Alderman Fahrlander announced the next committee meeting will he January 15 , 1987 at 7 : 00 p .m . at the water tower . FUTURE PLANNING - Al dermal: Thanepohn announced the next committee meeting will be January i4 , 1987 at 8 : 00 p .m . at the water tower . POLICE - Alderman Jennings announced the next committee meeting will be January 14 , 1987 at 7 : 30 p .m . at the water tower . Alderman Jennings reported that at the November 24 , Final Compen- 1986 meeting , final compensation was discussed for sation - Randall Richard Randall , and then referred to the Finance Committee . Secretarial work at the Police Department wi11 be Police Dept . divided by Linda Fleckinger working 8 : 00 a .m . to Secretary 1 : 00 p .m . , and Bonnie Fit i. e ld working 12 : 30 p . m . to 5 : 00 p . m. The schedule is working well to date . Insulation for the addition to the Police Dept . was P . D . insulation di scussed . An executive session was held at the 11 /24 /86 meeting Executive Session regarding personnel . YORKVILLE EMERGENCY SERVICES & DISASTER - Alderman Small announced a meeting for January 14 , 1987 at 7 : 30 p . m . at the water tower . WATER - Alderman Jahp reported on the 12 / 4 /86 meeting . The Water Tower is coming along nicely , with about 1 / 3 of the ball left to erect . Alderman Jahp moved to approve the Letter of Intent ISO-clear Letter between ISO-Clear and the City of Yorkville regarding of Intent radium removal from the 1rinkirig water , seconded by Alderman Pfister . Motion carried . Page 4 December 18 . 1986 The committee feels there should be support regard- Radium ing the request for funds to help defray the cost of sending an attorney to Washington D . C . regarding the radium problem, but was put off to a later date . Aldeman Jahp moved to have Baxter Woodman , Well #3 Study engineers , do a study of the Well 1#3 pump & motor pulling , nct to exceed 8500 , seconded by Alderman Jennings . Clerk called the roll as follows : Small - Ave Jahp - Aye Radke - Ave Thanepohn - Aye Pfister - Aye Hayden - Aye Jennings - Aye Fahrlander - Aye Motion carried . Alderman Jahp reported the committee felt the Fire Hydrants - fire hydrants should be standardized , being there Standardized are now "i ditterent models . The cost of restoration of the west side of Rt . 47 Restoration - r by T&R was discussed. , with the City doing the West Side -Rt . 47 rrontage road . The next meeting is January 29 , 1987 at 7 : 00 p . m . Water Line - The St . Patricks Church water line will be discussed . St . Patricks FINANCE - Alderman Hayden reported that it is the Deputy Clerk recommendation of the committee that being the Non-duties recording secretary for the Plan Commission and Zoning Board of Appeals is not the duty of the Deputy Clerk . Alderman Hayden moved that the Plan Commission and PC & ZBA Salary Zoning Board of Appeals members receive a salary of 510 . 00 per meeting , commencing May 1 , 1987 , seconded by Alderman Jennings . Clerk called the roll as follows : Jahp - Aye Radke - Aye Thanepohn - Ave Pfister - Ave Hayden - Aye Jennings - Aye Fahrlander - Aye Small - Aye Motion carried . Alderman Hayden moved that the Alderman ' s salary Alderman Salary be increased to > 35 . 00 a meeting , an increase of $ 10 , 00 per meeting , commencing May 1 , 1987 , seconded by Alderman Jahp . Clerk called the roll as follows : Radke - Ave Thanepohn - Aye Pfister - Aye Hayden - Nay Jennings - Abstain Fahrlander - Nay. Small - Aye Jahp - Aye Motion carried . This increase reflects only for those taking office following the April 1987 election . Alderman Hayden was requested to draft a letter to Engineering Ent . Engineering Enterprises regarding justification Bill Justification of costs for the bill rejected by the City Council . The bill will not he paid until the committee cart meet with Jim Michels to discuss the bill . The Bliss Agency will give a more definite figure Insurance regarding the Erro :.-s & Omissions Insurance , as well as one from Don Morris for Country Companies . SEWER - Alderman Pfister reported that Dick Missing ' s Missing/Sewer sewer- problem has been corrected . Easements are being sought to get a permanent electrical hook-rip for the pump . Page 3 December 18 , 1986 Alderman Pfister mo,-ed to extend Pipeliner ' s Ltd . Extend Contract Contract to 4/ 15 /87 , seconded by Alderman Hayden . Pipeliners Ltd . Motion carried . The neat meeting will be January 29 , 1987 at R : 00 p . m . at the water tower . STREETS & ALLEYS - Alderman Radke corrected the 12/9 /86 committee minutes to state that Aldermen Jennings & Thanepohn were present at the meeting . On recommendation of the Finance Committee , Alderman Thanepohn stated that payment to Aurora 1986 St . Maint . Blacktop , in the amount of 533 , 865 . 05 , and to Program Payment / Baxter & Woodman , Inc . in the amount of 53 , 078 . 71 ; Aurora Blacktop/ for engineering for the 1986 Street Maintenance Baxter S Woodman Program . Alderman Thanepohn moved to adopt RESOLUTION # 1986- Res . 1986- 147 147 regarding appropriation of : 18 , 000 in MFT funds MFT- 1987 St . for the 1987 Street Maintenance supply program . Supplies Alderman Jennings seconded the motion . Clerk called the roll as follows Pfister - Ave Hayden - Aye Jennings - Aye Fahrlander - Aye Small - Aye Jahp - Aye Radke - Ave Thanepohn - Aye Motion .arried . Alderman Radke also reported that Donahue S Street Analysis Associates and Baxter S Woodman , Inc . are both putting together a cost analysis program for the streets . Residents concerned with the one-way street on .. . Van Emmon W . Van Emmon are being sent letters requesting One-way Street their input regarding the problems in the area . Baxter & Woodman, Inc . , will oc contacted regarding Sign Program the Sign Grant program . Water detention on the Wildwood Property and in Water Detention Fox Industrial Park were also discussed at the 12 /9/86 meeting . Alderman Thanepohn moved to authorize payment of Engineering Ent . Engineering Enterprises bill in the amount of Denied Payment 5535 . 50 , seconded by Alderman Jennings . Clerk called the roll as followS : Hayden - Nay Jennings - Nay Fahrlander - Nay Small - Nay Jahp - Nay Radke - Nay Thanepohn - Nay Pf i s t_ er - Nay Motion defeated . Alderman Thanepohn moved to have Director Johnson Public Works seek bids tor a Public Public Works pickup , seconded Pickup by Alderman Small . Motion carried . Acting Chief Diederich and Alderman Thanepohn will St . Parking get together to discuss the street parking problem . Problem There will be a meeting with the state engineer Rt . 34 & Game regarding the Rt . 34 S Game Farm Road improvement Farm Rd . Impvt . due to the fact the federal government has cut off funds which are affecting this area . TREES S PARKS - Alderman Radke thanked the Public Public Works Works department for their part in the nice Christmas DepL . /C ' mas Dec . decorations . Page 6 December 18 , 1986 YBS BOARD - Alderman Pfister reported the next meeting will be December 22 , 1986 . LIBRARY BOARD - Alderman Small reported that the Mini -Grant - mini-grant program was turned down . Denied There were 2 trees planted on library property . CHAMBER OF COMMERCE - Alderman Pfister reported there Plagues was a purchase of plaques to be given to Chamber members . The "Shop in Yorkville" campaign is going well . Four new board members will be elected at the New Board January meeting . Members Alderman Jahp moved to adjourn the meeting , seconded Adjournment by Alderman Pfister . Motion carried . '> is 2rf � ( e �( °,t✓ L ianne J . Erickson, City Clerk B:Ills A bcrovec at December 16. 1966 Co nc:l Meeting Vendor - _- - Den r_riot1 r ._. Inv. t: Inv. Date Accountfi A!rc;_r.t FA1c': 100 ft. Tape 189667 11/26/86 01-0E-611 $ 13.44 I Christmas Bulbs 189662 12/01/86 01-12-655 31.76 Christmas- Bulbs 189648 12/04/26 01-11-655 16.56 Film H10 Project 169E69 11/26/86 17-70-b•;0 33.24 ■ Licht Bulls. 189585 11/14/66 50-76-51`_ 13.41 Statement Paid Twice 10/31/86 01-06-4-2 (E.16) l A.D.E. Fusiness Eoui.caent Police Cooler Repair 506 11/1 7/66 01-0E-55; 132-75 Aurora Concrete Procucts Manholes Mis-ir:r Sewer- Statement 11/31/8[. 40-77-`,24 4'-'.67 1 Aare`,Pest Control November F'esf. Control 2552 1 ; 1 1 /25/66 50-76-51` 15.00 Aura Blacktop, Inc Not and Cold Mix b46C:. 11/02/66 30-6E•-644 2'40.30 1 -_ __ a nai nt e ante Fro prom 6 45 12/1 E/6E �0-66- 13,863. 1 iir_-1 -_�� 7 ter e arper Resear•st S Comm.f< 1 Year Sub r ibt i r _1111__ Rer ew N'"t ice lV:,/.-0/bc:01- ,L '7 :'.`� l%� r Baxter e Woodman 19&0 Maintenance. F rn•ar 117"6 12/12/6-27--I0-62-541 8-.--7:=fi Hycra'.ri is Ave. gar itii . Sewer 11698 12/04/84 40-77-541 12:1.00 Sewer Rehabilitation Program 1169=1 1E/04/66 40--77-541 949.11 . Fin;..] Plat Review 11700 i./04/8E 0..-37-541 72.04 Bristol _.were, c._. Pa reel ins 176163 I1/14/6C 0r-2.-..__ 59.6.7 RR Ties. 175700 10/31/66 01-1.-_--609 1P..63 Cor_;ntrvside True Value Police Deot. supplies 017657 12/01/86 01--0E-61E 12.66 ! . 01782:; 11/01/86 01-11-610 25.77 Office Sudplies Statement 12/01/66 e1-40-E10 4.74 Sooster Stati:ter. 71--65 -- 1.04 100' Tape and Strioer" 01-61-444 18.90 Christmas Decorations 0l-IC-6M1 35.24 Beecher Supplies 5W'r-"7E -_ 14.61 Commonwealth Edison Street Liphtc-. E-AP-75477 11/01/62. 0:-01--574 :19.01 Pr-mraina--Wells J 6 4 EF'14AP33737 11/24/66. 12-53-578 5.r:10,.c.5 1 Street Light=s . E-AP-71661 12/01/66 0:-01-574 .643.:-_ ESDA Siren Er,`L,;;E=d'-6.695A 12/12/82 �_-4 -°£: 6.61 • Monument EH55 ••-3064A 12/1a/bt. 0.-:3-:;7E Ef.E_ Ray- Collins Auger Rental for Street Lights Statement 1::/04/616 01-01-E44 75.00 Dein Christian Dental Assistance 12/17/66 01-4C-407 -E.e2. Co.u°.try Companies Policy/Bend Continuation 11/17/&E 01--40-50°_ 2.05.01 Mike Drew Mens Basketball C::reirrator i`'/ /86 70.-6 0 2S. 00 Robert Davidson Lunch Kane Cty H2O Meet-ins 10-53-547 31.01 Ron Liederich Police Supplies 11/06/86 0:-06-61C .E5 li Starrrbs 12/08/66 01-06-570 4.41 Dyna-1 ite Corporation Battery Cable's, Lug. Nuts a Bolts 0E771 11/14/66 0i-04-517 16E.21 Engineering Enterprises, Inc. Water Tower Eno. YU6502-13 11/::9/66 17-75-650 5,050.50 Raid^. Erickson Tool & Mr's, Tacoinr. Machine S305 10/24/86 10-55-E 12 24.00 E-Zee Rental of Illinois 'i rencher Statement 12/0&/66 01-L' -444 165.00 Fort Dearborn Life December Life insurance 262:4-0001 1E/01/66 0;-40-462 245.17 Fox Riche Stone Cc, Sewer Maintenance Gravel Statement 12/01/86 42--77-524 452.33 Jos. D. Foreman a Co. Etorru Sewer pipe Washincton 3 Main 110813 12/09/66 01-03-641 1,931.6Z Fox Valley Trophy R Engraving 2 Plaques 1230 11/26/86 01-31-613 46.50 Greens Standarb police Gasoline Statement 11/32/06. 01-02-ccO 437.4.. Gaoavear 2 Police Tires 47694 11/17/66 01-06-517 96.14 10 Tires 474E7• 11/03/66 01-04-517 456.04 Grainco, Inc. Lac Screws Cement Sewer Job` Statement 11/30/86 40-77-534 72.48 Barry Groescn Vision Assistance 01-40-407 22.22 Visicm, Assistance 12/16/86 01-40-407 244.00 Su_,ette Meth November Mileage Statement 11/30/86 70-82-546 8.46 Blaine Harker- Reimburse for Tree 10/29/86 01-13-650 25.20 Hayaen'a Sport Center Scorebook 32052 11/26/86 70-62-612 3.75 • Bills AoProvec at December 16. 1966 Council t<;eetina Venaor Description )ny_41 Inv. Date Account p r ----- Heiss Referee Rec. Dept. 11/ /86 70-81-540 $ S.T.Od I Hoi:cay Inn 6 I- -i idome Conference S. Heth Statement 11/16/86 70-62-54E1 177.50 .holiends Drug Store Police Supplies Statement 11/30/66 01--06-61 ' 21.67 11.inos Bell Telephor,e Police Line 6522 11/65/66 01-0E-575 19.29 Police Line 553-9016 11/13/66 01-06-575 11 { Water Line C91-100x1 11/16/64 10--53-575 639.93 Centrex Bill-Public Works 4SSP! 11/255/64 01-43-57`11 639.93 -Library 01-40-575 64.63 -Rec. Department 70--82 34.31 -Police 01-4:6-575 21..84 -Beecher 50.78-57`, 22.83 _ link:_ Mu.r:icioel Leegue Annual Dues 12/03/86 -e -1140. 264.23. international Salt Company Salt 2675/6 12/08/86 20-68-544 92e.01 J.7. Johnson Reimburse Gasoline IR4:A Meeting 12/10/86 10-53-546 13.25 johnstor weld. Service Truck Repair Parts 4037 11/1E/E£ 01-0i-644 13.52 ._ ; Truck Repair Work on 4x4 Statement 11/E1/44 01-01-517 01-01-517 144.04*; Daniel 3. Kramer Legal Service Re: E'ennecy Statement 1 1/20/66 01-40-516' 3,964.9/ Ke s:,11 County Recorc sepal Notices Statement i1r10/66 01-15-752 149.68 Printing police Forms 10/31/66 01-06-551 110.60 Kendall County H1A December Health Insurance 162008 11/11/66 01-40-461 3,424.00 Kencall Printing Prim inu Programs 00412'00 12/ic:/6o 78-62.550 68.00 keycap-Grcnc/ FS, Inc. 1 T:re R Bar .,cn_, Rend n Tires Statement 1./12/66 0:-04-P17 .13.63 Lawson. Products, Inc. Hydraulic Fitting 179011.3 11/14/66 61-01-517 311.60 Murray sly Mercnar.cise Co. Hanoi Tools 12:6 12/10/66- 01-01-6:0 45.00 Wire 6 Weld Tips 2243 12/02/66 01-04-517 30.00 McCarty Fire Ecuiprrent UPS Charce=--Police . 8057 2/09/6._ 01-0E-570 29.29 { MCr.irpan Bros. Oil Co. Motor Oil - 11:_01 12/08/6S 01-0E-517 17:.05 M_cwest El-est. Service Rest cck.i ne Cnaree Jackson Motor 04554 10/08/6E 50-78-699 67.99 Mobile Units, Inc. Re=pair Coffee Mmker Beecher 12766 11/26/86 50-76-515 51.12 NAEIR Shippirc & Handlins 111E PH43 08477. 12 /05/66 10-55-699 195.34 NI Gas Purro House 413 3166761602 11/21/441. 10-51-577 64.61 Beecher Building. 31192.:4903 11/15/66 50-78-577 234. 15 National Boulevard Bank. Monthly Transfer 12/01/6:4 10-56-773 1,620.65 Nat;. Assoc. Chiefs Police . Year Due'_ 1e/15/6L 01-0E-545 30.00 Ray O'Herron Co., Inc. 3 lies 151111 11/14/66 01-0E-631 11.00 Csweno Excavating missino Sewer" 3_5 11/24/86 40-77-6/4 175.00 P59 Micro Systems, 1nc. Software Support A0013 G 11/07/8E 01-40-516 '200.00 Jiro Primer Referee Rec. Dept. 11/ /66 70-82-548 105.00 Michael Price 2 Bkl. Overshroes. 13/11/86 10-55-632' 21.20 4 E R S:_iuo:ies Blue Gincow Towsl 003170 11/19/6E 01-21-E13 29.00 Ricx's Tcow:no e Repair" Repairs Schad Care: Statement 11/33/86 01-0E-.5'7 3=5.44 ReliI 1C Corporation. Supplies 16.8060 10:21/86 01-40-Ei0 9.53' Economy Chair 161E0411 10/30/66 01-40-610 14.79 Ric tree industries, Inc. Grease for Hydrant Laos 102237 11/38/86 10-55-612 197.5 Graffiti R.'mover-, Penetrant 1061,:2: 11/16/04 01-01-644 821.99 Safari Market Supplies _. Rec. Department 0380; 12/02/3E, 70-83-611' 53.51 Coffee, Fl. . Etc. 2.3/9. 1:=/02/82 21-06-613 -.. -_ Gres Cipenaller Dental Assistance 12/06/86 01-40-464 23.75 Richi..rd Smite, Meals- Attend Truck Class 11/31/26 01--06--547 31.99 R. Sauer Trenching Statement 12/01/86 10--5S-69'3 175.00 Leo Scott Trucking Material 0 Hauling Statement 11/15/86 01-12-699 371.08 Smith Ecoloc:cal Syst. Chlorinator Parts 8799 12/15/86 10-55-613 152.47 Small Engine Emporium Labor Install Muffler 12/12/86 01-12-612 22.15 Repair Generator 039396 11/24/86 10-55-6133 72.40 Sound Incorporated Beecher Sound Syst Trouble 20195 S 11/29/86 50-78-515 72.00 61_lis Abproves: at December 161, 19214: Council Meetino Ve,,cla,r Descricslor Inv. # :kr/. Date c--11cbvut n es. Sbarklln(2 Sbrinc Water Water Service Statement 11/30/88 01-06-699 $ 10.10 8111 Stepson Santa Rec. Dept. 12/ /86 70-83-540 25.01 Tri-Countv Scavenher December Services Statement 13/01/86 01-05-560 191.00 TRW Customer Service maintenance f,,2reement 87033257 11/70/8C 01-40-518 1,632.01 L.,Ncq-:el Gasoline # Diesel ire - & Tracts,, 106261274 11119/86 01-04-61 329.80 P.a,lice 6asbline 106244429 11/19/86 01-06-620, 61.61 WM,. Business Prc.bucts Lre8lt for Returns CM5358 10/71/86 01-40-610 t18.77) lracinc Paper 002537 1E/12/86 01-40-610 15.19 Office Supolles 009.,69 12/09/86 01-0E-610 26.69 Office Supplicla, 001844 10/21/86 9:-,..9-61e. 23.53 Off.ce Succlies 002402 19i61'/a6 -84, 8.72 Office Sup,-lie 003316 11/24/86, oi-1E-610 99.7e Office SupcIlea 00E:409 12/03/82 0.-40-610 C5.03 water Procucts C.Q. Check Valve MIssin Sewer 071062 11/18/86 41,77-534 39.00 Hyb. Flaps 071400 .1/26/86 10-55-613 529.55 R.Dalr C1100 071goa 11/16/66 10-25- 1$ 116.71' r-. tc, Soles Re,..'ir 92 7106 Statemet.t 1 1 J30/8L. 01-01-510 419.63 torkvIlle ,'Iuusinc, Co. Reea:r C-,lorire re 9.7 :1 11/13/66 11 -.55-61 136.33 1 Set,,,,ler RL .6Ya, Urinal 9377 11/35/86 51,78-515 53.10 Hvc2rants • 9363 11/96/66 10-55-612 57.50 Ntssins Sewer 9372 11/21/66 40-77-524 636.09 Piste Parts 0.072, 11/26/8C 10-55-613 76, 12 1c,ev.Ile Obey 6,18c s,-.eel epal 31876 1 / 0/ro 1,-06-S17 20. , . tor4v1:1E Hancware tJUD:D_kle., b1,4.te,00rit J /...0,,E, 11-01-64, 61 73 Yorsv11:e Scu,bment Co., 1nc. Rei-: Parts Mower Statement 11/30/86 01-132-617 51,57 I 1 Yorkville i,luts, Parts VE-tIcla Parts Statement 11/30/86 11-01-517 197.68 Reba:r Parts Poitce ' Statebeut 11/70/8E 01-06-517 28.53 i York L.:b.-A.1ns Center 1.101tInc Subblies-fm/lice 000393 13/08/8E 03-31-515. 93.73 t •r,ville Police metty Cast, - P ,:_tane 11, s,21: lz.:-o,--t,7,;., Y or ,,ville Postmaster Miro-Class bulk Maill,ne 11-57-570 51.07, Water Eillins 13/71/86 Sills 10-53-570 154.00 Scott Zlmmer Halloween Dance D. J. 10/31/86 70-63-541 225.0.2- Luanne Erickson . CErt. Letters/Plan CommissIbn 11/30/86 01-15-556. 6.68 UPS/Eng. Pocrovat/F1r#1 Plats 01-46-570 2.24 Water Samples e uc-,s - 10-53-570 7.89 Vat & Vine Teen Dance 4392 13/05/86 70-82-613 13.0,0 Tetal $79.042.83 TOTP_S EY FaND- 0, - General * 21,585-.03 10 - Water 8,76 ..1:3 17 - wet, 1,,,,, Consttuction 5.068.78 20 - Motor Fuel Tan 38,919.07 40 - Sewe, maintenance Fee 3,878.56 53 - Beecher Duildine 535.4: 71, - Carl' C.DMWIS,;51Qr. 1.057.617 -0/Pc $ 79,043-.83 • ..