City Council Minutes 1985 05-23-85 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY
OF THE VILLAGE OF YORKVILLE , KENDALL COUNTY , ILLINOIS , HELD AT CITY •
HALL ON MAY 23 , 1985 .
Mayor Davidson called the meeting to order at 8:00 p.m. and led the
Council in the Pledge of Allegiance to the Flag .
Clerk Erickson called the roll as follows :
Ward 1 - Small , Absent (a . l . ) Ward 3 - Pfister , Present
Jahp , Present Hayden , Present
Ward 2 - Thanepohn, Present Ward 4 - Loebbaka , Present
Patrick, Present Jennings , Present
A quorum was established .
MINUTES, - Alderman Pfister moved to waive the reading of the minutes
from the May 9, 1985 City Council meeting, and approve minutes as
presented, seconded by Alderman Jahp .
BILLS - Alderman Hayden moved to delete Vendor # 11025 in the amount of
$ 12.04 to Kendall County for tax on the Peterson property, seconded by
Alderman Pfister . Clerk Erickson called the roll as follows :
Thanepohn - Aye Loebbaka - Aye Patrick - Aye
Hayden - Aye Jahp - Aye Pfister - Aye
Jennings - Aye
Motion carried .
Alderman Jahp moved to authorize payment of the bills as presented,
with the exception of the deleted Vendor # 11025 in the amount of
$ 12.04. Motion was seconded by Alderman Patrick. Clerk called the
roll as follows :
Jahp - Aye Thanepohn - Aye Pfister - Aye
Jennings - Aye Loebbaka - Aye Hayden - Aye
Patrick - Aye
Motion carried .
ATTORNEY'S REPOR T - Attorney Kramer was authorized to send a letter to
the Yorkville Lions Club and Women's Club regarding the Country
Companies Insurance coverage for projects they are working on within
the City of Yorkville .
Alderman Patrick moved to pass ORDINANCE # 1985-13 entitled "AN
ORDINANCE REVISING AND AMENDING THE LIQUOR ORDINANCE OF THE UNITED CITY,
OF THE VILLAGE OF YORKVILLE, PASSED AS ORDINANCE NO. 16-1929" seconded
by Alderman Pfister . Clerk Erickson called the roll as follows :
Pfister - Aye Patrick - Aye Hayden - Aye
Jennings - Aye Thanepohn - Aye Loebbaka - Aye
Jahp - Aye
Motion carried . This creates a "beer only" service , and a "beer and
wine only" service classifications .
MAYOR'S REPORT - Alderman Jennings moved to authorize Mayor Davidson to
sign the Letter of Understanding with IDOT regarding the resurfacing of
Ill . Rt. 47 from the Burlington Northern tracks south 4 ,700 ft. to
the vicinity of Fox Industrial Park entrance. Motion was seconded by
Alderman Patrick . Motion carried .
Alderman Patrick moved to approve Mayor Davidson's commission
resignations and appointments as follows :
Human Resourse Commission - Reappoint Ed Richter - 3 yr . term
( 1988 )
Appoint Bessie Lough as chairman of
the commission
Resignation of Eda Coleman
Park Commission - Resignation of Bob McNelis
Appointment of Steve Bridge to fill McNelis
vacancy
Reappointment of Patty Kenton - 3 yr . term
( 1988 )
Zoning Board of Appeals - Appoint Mel Ahrens - 5 yr . term ( 1990 )
Plan Commission - Reappoint Harold Feltz - 4 yr . term ( 1989 )
Reappoint Mary Kay Price - 4 yr . term ( 1989)
Library Board - Reappoint Mary Ellen Ellis - 3 yr . term ( 1988)
Reappoint Jim Brant - 3 yr . term ( 1988 )
Page 2 May 23 , 1985
Appoint Greg Loebbaka - 3 yr . term
Resignation of Marilyn Thompson
Appoint Marian Manthei - ( 1987 - replace M.
Thompson
Motion was seconded by Alderman Jahp . Motion carried .
Alderman Pfister moved to approve Mayor Davidson's appointment of
Daniel Kramer as City Attorney according to the terms of the personnel
policy and wages of the City of Yorkville, seconded by Aldelrman
Hayden. Motion carried .
Alderman Jennings moved to approve Mayor Davidson's appointment of
Richard Huston as Budget Director according to the terms of the
personnel policy and wages of the City of Yorkville, seconded by
Alderman Patrick . Motion carried .
Alderman Pfister moved to approve the appointments of the following :
Pauline Usry, Secretary of the Police Department
Robert Fleckinger , Public Works Employee
Odin Christian, Public Works Employee
Milford Mikkelson , Public Works Employee
Raymond Collins , Public Works Employee
Michael Price , Public Works Employee
Luanne Erickson, City Collector under the Public Works Dept .
Debbie Robertson, Secretary under the Public Works Dept .
Suzzette Heth, Recreation Director & Beecher Building
Coordinator,
all according to the terms of the personnel policy and wage schedule of
the City of Yorkville . Motion was seconded by Alderman Thanepohn.
Motion carried .
CITY CLERK - Alderman Jennings moved to approve the request by the Fox
Country Players to use the City Park for the Children ' s Creative Arts
Workshop on the mornings of August 5-9 and August 12-16, 1985, seconded
by Alderman Jahp . Motion carried .
Alderman Small arrived at the meeting.
KENDALL COUNTY BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Mayor
Davidson reported that he attended the May 21 , 1985 meeting, where
discussion was on tax situation regarding deductions & depreciation.
Frank Coffman of Kendall County Board is responsible for setting up the
next meeting between the County, Oswego, Plano & Yorkville sometime in
June or July .
The next meeting is June 18 , 1985 , at 7 : 00 p.m.
PLAN COMMISSION - The meeting scheduled for May 28, 1985 is cancelled
due to lack of agenda at this time .
HUMAN RESOURCE COMMISSION, - Alderman Thanepohn reported there were 96
doners at the last Blood Drive. The next drive will be August 27 ,
1985 .
The next meeting is J*une 17 , 1985 at 7 : 30 p .m at the water tower.
BRISTOL-KENDALL EMERGENCY MEDICAL SERVICE - Alderman Patrick reported
that Faith Dobson has relayed to him that the EMS personnel would be
interested in meeting with the City for representation .
PARK COMMISSION, - Alderman Pfister reported on the May 14, 1985
meeting. The commission will sponsor a Tug of War for the
Sesquecentennial in 1986 .
They are currently looking for a location for a BMX track, possibly the
N/E corner of the Game Farm property. They will be meeting with Dr.
Scholle on the matter .
The next meeting is scheduled for June 11 , 1985 at 6 :00 p.m. at the
Beecher Building .
Page 3 May 23 , 1985
SESQUECENTENNIAL COMMITTEE - Alderman Patrick announced the next
meeting will be August 26 , 1985 at the Beecher Building.
BEECHER BUILDING ADVISORY COMMITTEE, - Alderman Patrick reported there
was no quorum at the last meeting. The next meeting will be June 11 ,
1985 at 7 : 00 p .m. at the Beecher Building .
SCHOOL COMMUNITY - Alderman Jennings congratulated the boys track team
for qualifying to go to the state meet , and the baseball team for
winning the regional competition .
OLD BUSINESS - Alderman Hayden reported that a check has been received
by the Library Treasurer from the Friends of the Library for
construction of the loft .
Mayor Davidson reported that he has received a firm bid from Perkins
Builders regarding the W. Washington St. culvert at $ 1 ,000 for each of
the 3 needed . He has not been able to contact Taxis for a bid to date .
There was a meeting with the Rt . 47 bridge engineers to discuss a few
remaining problems .
COMMITTEE REPORTS
BUILDING & ZONING;, - Alderman Hayden reported that a letter has been
sent to The Rod Shop and the used car establishment requesting them to
comply with the zoning .
POLICE - Alderman Small announced a committee meeting on June 6, 1985
at 7 : 00 p .m. at the water tower .
Alderman Small moved to increase the speed limits by IDOT guidelines in
the following areas :
On Rt. 47 from Hydraulic north to Walnut St. - from 30 mph to 35
mph;
On Rt . 47 from Hydraulic south to Fox St . - from 25 mph to 30 mph ;
On Rt . 47 from Fox St . to Rt . 126 leave at 35 mph .
Motion was seconced by Alderman Jahp. Clerk called the roll as
follows :
Loebbaka - Aye Jennings - Aye Small - Aye
Thanepohn Aye Jahp - Aye Hayden - Aye
Patrick - Aye Pfister - Aye
Motion carried .
is
WATER - Alderman Jahp moved to authrize sampling regarding the radium
problem with Argonne Labs at $283 per sample, seconded by Alderman
Pfister . Clerk Erickson called the roll as follows :
Thanepohn - Aye Patrick - Aye Hayden - Aye
Jennings - Aye Pfister - Aye Small - Aye
Loebbakak - Aye Jahp - Aye
Motion carried .
Alderman Jahp moved to authorize Mayor Davidson to sign the application
forms and supporting documents in regards to the water tower project
from the Illinois EPA (RESOLUTION # 130-85) and the U.S. EPA (RESOLUTION
# 131 -85). ytmotion was seconded by Alderman Jennings. Motion carried.
Alderman Jahp reported the water tower is now in the process of being
repainted .
Alderman Jahp reported the papers will be hand-carried to the EPA in
Springfield on May 30 , 1985 .
UTILITIES -Alderman Loebbaka reported there will be a meeting on June
11 , 1985 at 7 : 00 p .m. at the wate tower .
Alderman Loebbaka reported the torch on the Memorial in the city park
is being repaired for Memorial Day .
Page 4 May 23 . 1985
PUBLIC PROPERTY & BUILDINGS - Alderman Loebbaka presented the contract
between the City and the senior Services Associates, Inc. Alderman
Jahp moved to refer it back to committee, with a meeting scheduled for
June 20, 1985 , seconded by Alderman Jennings . Motion carried .
FINANCE - The matter of starting dates for city employment involving
Suzzette Heth and Robert Fleckinger was referred to committee for
discussion on June 6 , 1985 at 8 : 00 p .m. at the water tower .
HEALTH & SANITATION - Weed control letters will be sent out in the next
week .
STREETS & ALLEYS - Alderman Small announced a committee meeting set for
May 28 , 1985 at 7 : 00 p .m at the water tower .
It was suggested the east sidewalk downtown should be looked at due to
a couple of so far , minor injuries .
Alderman Hayden reported the city limits sign on McHugh Road is
missing .
The Police Department was requested to check for any missing or damaged
signs in the city limits while on their regular duty routes .
The swim club on E . Main St . matter was referred to committee .
TREES & PARKS Alderman Pfister reported a $49 expenditure for new
rubber wheels on the gang mower for Public Works .
The matter of the bees on W. Washington St. was referred to Director
Johnson .
YBS BOARD - Alderman Jennings reported on the May 21 , 1985 meeting.
The SSES of the required public hearing transcripts were sent to the
IEPA. Sewer hook-up application guidelines were discusses, as well as
the fiscal financial report .
Alderman Jahp moved to adjourn the meeting , seconded by Alderman ,
Pfister . 81-A-1-41-4-4. 3
ITY CLER
PLS-AP450 CITY OF YORKVILLE DATE. 05/20/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 5
-VENDOR-- veiwuR Anne A ADuR£5b
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT 7
13035 MURRAY MDSE. CO BOX 66 OTTAWA IL 61350
uuzAU 5•• vlbe i ELtCT. .Are U.14.M UU/14r05 05rzsr0o AA- 10t01- 434 . 1uu.Uu
VENDOR TOTAL. 100.00 -
14020 NATIONAL BLVD. BANK 1"
nONTh.1"TRANbrEA 0.1,x5 Ua.U1r85 05,23,85 M1 10S7 7uD 4.ruo.34
VENDOR TOTAL; 1.708.34
17010 QUILL CORP.
Mae- - - - - - . • - . -- 0 04w- 447 74.06 t
1055- 472 71.85 M.
JErOuR TVTA.. 144.71 L
18009 RANDALL. RICHARD L•
J.
DENTAL ASSISTANCE`_ 5.16.85 05/14/85 05/23/85 477 0140- 407 126.00 N
.r
VENDOR TVTAL• 1A.0u a.
18010 REGENCY ENTERPRISES '-!
00270 CITY STICKERS 5.16.05 05/14/85 05/23/05 676 2270- 461 686.00
- venuvR ToiAL. 606.00
18016 RICKS F.S. V
PWR. WINDOW MTR.-M4 5.10.85 05/10/85 05/23/85 • 672 0106- 421 99.78
VtP10131i TOTAL. 7T.18 .!
L.
18018 REUTER. RONALD
r
DENTAL ASSISTANCE 5.14.85 05/14/85 05/23/85 671 0140- 407 36.00
m
P
PLS-AP450 CITY OF YORKVILLE DATE. 05/20/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 6
•• ,
NUMBER PO INVOICE INVOICE •• DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
DENTAL ASSISTANCE 5.15.85 05/15/85 05/23/85 673 0140- 407 100.00
' VENDOR TOTAL! 161.00 r
18019 RIC MAR INDUSTRIES 4
STRUT"ttTCOUteet'2 - . - . - . 250-.2 —
ri
' VENDOR TOTAL. 250.62 r
E
t
19023 SIBENALLER. GREGORY
LUNLh 8 Pot SnOuT 5.13.85 05/13185 05/13!85 695 0106- 445 5.85
VENDOR TOTAL. 5.85 -
t
20012 TR1-COUNTY SCAVENGER - z
MAY SERVICES 5.1.05 05,01/85 05/23/85 678 0105- 467 4.278.50
VENDOR TOTAL, 4.278.50
21013 USRY, PAULINE
VISION ASSISTANCE 5.13.05 O5/13/85 05/23/05 67? 0140 407 162:00
VENDOR TOTAL' 162.00 g
23020 WATER DEPRECIATIONS FUND
MONTHLY TRANSFER -5.1.85 05t01/85 08123/85- 681 Z'O:A- 901 4.000.00
VENDOR TOTAL' 4.000.00 -
23031 WATER PROTS. CO.
,A*N-REPRM --05/23/85 686 1085-410 591.05 .
00255 METER FLANGES L GASKETS 049420 05/06/85 05/23/85 683 1055- 453 64.40
f.
r
5.16.85 05/16/85 05/23/85 676 2270- 461
VENDOR IOTA,.
-04 5.10.85 05/10/85 05/23/85 872 0106- 421
_VENDOR TOTE,
5.14.85 05/14/85 05/23/85 671 0140- 407
PL6-AP450 CITY OF YORKVILLE DATE. 05/20/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 7
"'VENDOR -— vEnuUR MUM I. ADuRtDS
NUMBER PO INVOICE INVOICE OUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCO,.1 AMOUNT
00256 2" METER FLANGES I GASK. 049543 05/06/85 05/23/85 684 1055- 453 89.84
170262 IT'DRA T RCPAIR PARTa 049862 Oo/07/85 05iZ3f85 aft 1u58- 418 z73.00
VENDOR TOTAL. 720.49
; 23035 WEST SIDE TRACTOR SALES
0026 - - _ . 96.'0
VENDOR TOTAL. 96.30
23036 WEISS. CHRISTINE
— ICEn 4.40.88 04 2—'0105 sea 440.00
VENDOR TOTAL. 220.00
23041 WILLMERT. MRS. GAYLA
R4Fur10-G.KL6 e4Pi,ALL 8.15T65 05/1Si8S 08423.85 680 r0u0- 345 8.Ou
VENDOR TOTAL. 8.00
GRAND TOTAL. 22.388.09
•
•
•
a _
/L6-AP450 APPAOYOD AT 1711 NAY 73,,1901 CITY COUNCIL MUTING CITY OF YORKVILLE ! DATE. 03/20/65
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 1
NUMBER PO INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
01020 AIRCO WELDING P.O. BOX 2730 - AURORA IL 60507
vELOING TANw RENTAL 4a55o 05/63,05 U5/c3/416 644 5065- 452 -54.10
.�.r VENDOR TOTAL, 54.90
01030 ABEL WOLMAN FELLOWSHIP ENDOW. C/O EXEC. DIRECTOR, AUWA ' 6666 WEST OUINCY AVENUE DENVER CO 80235
Inc. SE.V.-0. CiR 5.IAN 5.15.86 u5,110,88 95/23,86 445 QI40- 400 46.00 -
VENDOR TOTAL, 25.00
01063 RICHARD ANDREWS C/O THE SANDWICH STATE BANK 100 W. CHURCH ST. SANDWICH IL 60548
ArrNAADAL-rereNOWN rkvr. 6.3U.06 U0/1U,06 U6/t0/06 144 Ula/- 466 OU.UU
VENDOR TOTAL. 60.00
02050 BARNA, THOMAS 902 MORGAN YORKVILLE IL 60560
Lu17CM 8 rBt Sr.O'T 5.13.80 05!13,03 05,23/65 609 .u106- 445 4.au
EXP. B HOSTAGE.NEG.CLASS .5.9.855 05/09/85 r"05/23/85 688 0106- 445 4.96
,
VENDOR TOTAL, 9.04
'030I0 Cu.*.OIWERLTn Cuj.UN LO 0114. rp)17nn. C¢nlpk Ln/LIBV it- 1Y440
MONUMENT EH55AP3084 05/13/85 .05/23/85 648 0112- 475 45.97
VENDOR TOTAL. 45.97
"03016 LMINGKl, 7014eN7 TUG p. MAN. YUknviLLC iL lobo .
0
LUNCH a FBI SHOOT 5.13.85 05/13/85 05/23/85 ' 691 0106- 445 3.41 .
EXP. 8 HOSTAGE NEG. CLASS 5.9.85 05/09/85 05/23/85 490 0106- 445 5.54
-vmpoUn TOTAL. 0.75
03045 CERTIFIED LABORATORIES DIV. NCH CORPORATION P.O. BOX 84481 DALLAS TX 75284 g
CRACK FILLER R GEAR OIL TO-55590 05/06/85 05/23/85 647 0101- 425 320.50
0104- 462 215.86
i
VENDOR TOTAL. 536.36
S
b
PLS-AP450 CITY OF YORKVILLE DATE. 05/20/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT 'PAGE' 2
NUMBER PO INVOICE •• INVOICE •• DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT 'FUND-ACCOUNT AMOUNT -
03047 CURRAN-SMITH REPORTING 1470 NORTH FARNSWORTH AVENUE AURORA IL 60505
REPORTER-85ES NEARING M-9022 05/10/85 05/23/85 646 0103- 460 112.08
VENDOR TOTAL. 112.00
04012 DYNA-TITE CORP.
NUTS, BOLTS. ETC. 00960 05/85/85 05r23l85 649 0104- 462 164.48
1
. , ..VENDOR TOTAL. 164.48
04021 FLECKINGER, ROST. J
--DENTAt"ASS ANC
YSTE • - 41.80 E
VENDOR TOTAL. 41.80
06023 FOX VALLEY SEWER SERV.
.i
CLe . -
SEWER BLOCKAGE-WASH. ST. 8.27.84 ' '08/27/84 05/23/85 652 4076- 424 187.50
00267 ROD MAIN SANITARY SEWER 8.28.84 08/28/84 05/23/85 653 4076- 424 0.00
4076- 424 385.00
VENDOR TOTAL. 937.50
-'0704 _, _ .
1.
LUNCH a FBI SHOOT 5.13.85 05/13/85 05/23/85 692 0106- 445 4.14
VENDOR TOTAL. 4.14 s`
-08012--METHr13U228TT!---- ''
.
MILEAGE - 4.30.85 04/30/85 05/23/85 655 0112- 401 9.06
VENDOR TOTAL. 9.06
2
'
Alm,.-MT CENTER--- --- -. - CHICA,C
EH55AP3084 05/13/85 05/23/85 648 0112- 475
VENDOR TOTA..
..?... ° MAIN___._ __.__-_ ___. __- _..___._ _.___. .___ __ --YORKVILLE
5.13.85 05/13/85 05/23/85 691 0106- 445
CLASS 5.9.85 05/09/85 05/23/85 690 0106- 445
-VENDOR TOTALU
-.. URPORATION P.O. BOK 84481 DALLAS
PLS-AP450 CITY OF YORKVILLE GATE' 05/20/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 3
VENDOR _ VENDOR NAAS L RD0KtS6 -- -7
' NUMBER PO INVOICE INVOICE DUE f`
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT FUND-ACCOUNT AMOUNT
08031 HOLLAND'S DRUG STORE 9695 RT. 34 - / YORKVILLE IL 60560
POLRRUID f1CPI 62371 Y.i/14/66 46/43/66 - -804 0106- ..7 17.15
VENDOR TOTAL. 19.15
; 09016 ILL. MUN. LEAGUE
NEWT OFTILIRLS CuNFERENLE 5.17.26 DSTlrro6 05TT7,00 668 0140= 445 1657u0
VENDOR TOTAL. 355.00
09022 ILLINOIS EPA PWS OPERATOR CERTIFICATION 2200 CHURCHILL RD. SPRINGFIELD IL 62706
OPEKM1OKrS RENEWAL 073460 05,01/85 05/43,85 450 2067+• 445 5.00"
i
VENDOR TOTAL. 5.00
10031 JOHNSTON WELDING
50262 BIEEL 70R WEL01NG 6lr1Ch 3443 0.724/85- 06/43/05 667 0104- 462 184.15
- VENDOR TOTAL. 186.25
11013 KENDALL CO RECORD
RDV-..LEGRL NOTICE.PRINT•G 6.30.05 04T3u,o5 05/44/85 462 1057- 462 9u.00
1055- 436 182.00
' - 5078- 499 36.80
U1U6- 461 66.UU
0140- 461 111.90
0101- 499 20.00
1 • 113/- 461 14-co
I - 0140- 435 33.40
. - VENDOR"TOTAtT 57..1..35-
; 11021 KENDALL CO. ECONOMIC DEVELOP.
CONTRIBUTION TO E.D.C. 5.6;85 05/04/85 05/23/65 661 0115- 442 6.000.00
t - -l!NOOR-IOTAL-. 4.006.46
■
.
PLS-AP480 CITY OF YORKVILLE .-
DATE. 05/20/85
ACCOUNTS PAYABLE SYSTEM
OPEN PAYABLES REPORT PAGE. 4
NUMBER - PO - INVOICE INVOICE DUE
NUMBER DESCRIPTION NUMBER DATE DATE DOCUMENT .FUND-ACCOUNT MOUNT
I�
`��� ` --� 41025 KENDALL-COUNTY 110 W 'WT0.�"ST. - YORKVILLE IL 60560
r,�_._ r• -._ - A0=-441'=------- _._I2:06-
VENDOR TOTAL. 12.04
11036 KENDALL COUNTY REPORT 906 BRISTOL RD. YORKVILLE IL 40560
WENEWAL--TO-5117*04 5.11.85 05/12/85 05/23/85 659 0137- 461 60.00
VENDOR TOTAL. 60.00
12024 LYLE SIGNS
1.
.. . - . • . /07187--05/23/85 463 2065- 425 180.39
VENDOR TOTAL. 180.39
13012 MARTIN. HAROLD
LJhCn S nil 6nuOT 5.23.85 4 46t1.2/65---06/4.lro6 694 0404---845 15.45
, VISION ASSISTANCE-. 5.17.85 : '05/ 17/85 05/23/85 :648 0140- 407 141.00
VENDOR TOTAL. 144.45
1tFORD
i SCHOOL MILEAGE 5.14.85 05/14/85 05/23/85 665 1057- 445 21.40
SCHOOL MILEAGE 5.7.85 05/07/85 05/23/85 664 1057- 445 21.40
• ••- TOTAL. 42.00
13022 MC CARTY FIRE EQUIP. CO.
UPS CHARGES 1902 05/10/85 05/23/85 693 0106- 436 9.35
1 VENDOR TOTAL. 9.35
13023 MC KIRGAN BROS.
GREASE PUMP 6710 05/16/85 05/23/85 667 0104- 462 24.50
1,
4___________ - vENOOR TOTAtt---- -74.30!
°_j
..447'5 4.30.85 U4'35/85 05/53/85
10:,•,- 43
5078- 4ti9
010,
014k- 461
0171- 461
[11:,_ 435
...VFNCDR TOTAL,
11C:.
S.C. 5.6.85 05/06/85 05/23/85 661 0115- 441'