City Council Minutes 1978 04-13-78 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED
CITY OF THE VILLAGE OF YORKVILLE, ILLINOIS HELD AT CITY HALL
APRIL 13 , 1978 .
Mayor Thanepohn called the meeting to order at 8 : 05 P .M. and led the
Council in the Pledge of Allegiance to the Flag . Roll call was taken
as follows :
Ward 1 - Wolff Ward 2 - Harker Ward 3 - Simmons
Smith
Absent were Alderman Hanback and Alderman Beach. A quorum was established .
The reading of the minutes was waived . Alderman Wolff moved the minutes
be approved as presented , seconded by Alderman Harker. Motion carried
4-0 . Alderman Hanback and Beach were absent from voting .
The reading of the bills was waived. Treasurer Merkel presented
3 additional bills as follows :
McNelis Tree Service - rolling both parks & removing X150 . 00
5 stumps
Bride' s Flower Shop 36 . 00
Richard Randall - Training program attendance 35 . 00
Alderman Harker moved to authorize payment, including the 3. additional
bills , seconded by Alderman Smith. Roll call vote was taken as follows :
Wolff - Aye Harker - Aye Simmons - Aye
Smith - Aye
Motion carried 4-0 . Aldermen Hanback and Beach were absent from
voting .
Alderman Hanback arrived at 8 : 10 P.M.
ATTORNEY ' S REPORT - Alderman Wolff moved to table the Pinball Ordinance
or furt er revisions , seconded by Alderman Simmons . Motion carried
5-0 . Alderman Beach was absent from voting .
Alderman Wolff moved to approve the Budget Transfers , seconded by
Alderman Simmons . Motion carried 5-0 . Alderman Beach was absent from
voting . *Copy attached.
MAYOR' S REPORT - Mayor Thanepohn read thank-you notes from the Family
of Jeanette Gauer and from Larry Beach for Flowers and remembrances .
Alderman Simmons moved to approve Mayor Thanepohn ' s appointment of
Al Spera as Director of Emergency Services & Disaster , seconded by
Alderman Harker . Motion carried 5-0 . Alderman Beach was absent from
voting .
Mayor Thanepohn has spoken with Senator Grotberg and John Piggot in
regards to the Route 47 Bridge . They will take a close look at the bridge
deck and meet with the Mayor in approximately one month with a
decision on what can be done.
Windy City Amusements will be applying for a carnival license for
Countryside Center for 5 days, May 17-21 , 1978 .
Mayor Thanepohn read the Order of the Special Election Board in
reference to the Utility Tax Petition and .Objection. Due to much
Citizen concern over the matter, Mayor Thanepohn set a Special
Public Hearing date for March 4, 1978 at 8 : 00 P .M. at City Hall .
All Petitioners will be notified by mail and invited to attend .
Arrangements will be made to move the hearing if over-crowding
becomes a problem.
194 Page 2 April 13 , 1978_
CITY CLERK - Alderman Harker moved to approve the Mental Health Association
in Illinois to conduct a door-to-door campaign during the month of May,
seconded by Alderman Hanback. Motion carried 5-0 . Alderman Beach was
absent from voting .
TREASURER - Alderman Smith moved to approve the Treasurer ' s Report ,
secon e by Alderman Simmons . Motion carried 5-0 . Alderman Beach was
absent from voting .
POLICE - Alderman Smith moved to approve the Police Report , seconded by
A erman Harker . Motion carried 5-0 . Alderman Beach was absent from
voting .
DIRECTOR OF PUBLIC WORKS - Alderman Harker moved to approve the Public
Works Department Reports , seconded by Alderman Smith. Motion carried 5-0 .
Alderman Beach was absent from voting .
PLAN COMMISSION - Alderman Harker reported the Commission approved
Leonard Devick' s Unit 3 of Pavillion Heights .
Harker' s proposed subdivision south of the industrial park was rejected .
The resubdividing and final pldt of Countryside Center , Block 4, Unit 4
was approved.
HUMAN RESOURCE COMMISSION - Alderman Simmons reported the next meeting
will be Monday, April 17 , 1978 at 7 : 30 P .M. at the Water Tower Conference
Room.
BUSINESS $ ECONOMIC DEVELOPMENT COMMISSION - Mayor Thanepohn read the
o lowing recommendations from the Commission meeting of April 11 , 1978 :
1 . The Business & Economic Development Commission recommends to the
City Council that bids be sent out for the West Alley Parking
Paving Project.
2 . The Business & Economic Development Commission recommends to the
City Council that :
a) Work & Promotion begin on the East Alley concept work
b) Sidewalks in the downtown area on Bridge Street and on East
Van Emmon from Route 47 to Heustis Street be replaced or
repaired
c) Lighting in the downtown area be updated
d) Parallel parking on South Main Street for downtown employees
to utilize
e) Develope other alternate sites for parking facilities
Mayor Thanepohn reported there was verbal agreement with all the individual
property owners with the exception of Barry Lauwers who can get the work
done at a cost less than the Engineer' s estimate. Dick Huston stated he
feels the City should blacktop their easement around the pumphouse .
The easement in question will be checked out . The matter was referred
to the Streets & Alleys committee meeting scheduled for April 20 , 1978
at 7 : 30 P .M. at the Water Tower Conference Room. Property ownders and
the Business & Economic Development Commission chairman will be notified
and invited to attend the meeting .
COMMUNITY CENTER COMMITTEE - Alderman Simmons reported that site and
architect selections were discussed and should soon have recommendations
to the City Council .
Page 3 April 13 , 1978 , 95
OLD BUSINESS - The Zoning Board of Appeals recommend Pd approval of Tom
McNelis ' Petition_ for Variance . . Alderman Hanback made a motion to Author-
ize Attorney Dickson to draw ;up an Ordinance approving the Variance with
the understanding that Tom McNelis formally tenders to the City Council the
dedication of the Westerly 60 feet of his property for roadway & water
easements and the Northerly 20 feet of his property for water & utility
easements . The motion was seconded by Alderman Simmons , Roll call vote
was taken as follows :
Wolff - Aye Harker - Aye Simmons - Aye
Hanback - Aye Smith - Aye
Motion carried 5-0 . Alderman Beach was absent from the voting .
NEW BUSINESS -4 Sealed -Bids were received for the new squad car as follows :
Ron Westphal Chevrolet - 1978 Chevrolet Impala $6 , 258 . 42
1978 Chevrolet Nova 5 ,820 . 49
Ronald Walker - 1978 Pontiac Catalina 5 ,950 . 00
W.W. Pontiac/Cadillac , Ottawa - 1978 Pontiac 6 ,387 . 00
Catalina, 4 dr. sedan
Arliskas Valley Pontiac - 1978 Pontiac Catalina 5 ,832 . 40
Alderman Smith made a motion requesting the Police Committee , Chief
Prickett and Capt . Randall to review the bids and authorizing purchase ,
seconded by Alderman Wolff. Alderman Hanback stated he felt purchase
should be made locally if there wasn ' t a great difference in price .
Roll call vote was taken as follows :
Wolff - Aye Hanback - Aye Simmons - Aye
Harker - Aye Smith - Aye
Motion carried 5-0 . Alderman Beach was absent from voting .
Alderman Wolff moved to refer to the Plan Commission, Kellett-Weiss '
Petition to rezone real estate in the Worsley Addition,
Block 1 , Lot 1 from Rl to R3 Zoning . The motion was seconded by Alderman
Smith. Motion carried 5-0 . Alderman Beach was absent from voting .
STREETS & ALLEYS - A meeting is scheduled for April 20 , 1978 at 7 : 30 P .M.
at the Water Tower Conference Room.
WATER - Alderman Wolff reported on the major river crossing water main
brear, approximately 30 feet off the North bank of the river . A road had
to be built out past the break on Thursday, April 13 , 1978 and digging
would begin Friday, April 14, 1978 and the patch made Saturday, April 15 ,
1978 . The cost will be approximately $25 ,000 . Mayor Thanepohn
commended the Water Department for extraordinary leadership shown under
emergency and near disaster conditions .
HEALTH & SANITATION - Alderman Hanback reported the annual Spring
Clean-up Days by t e Public Works Department will be in May. Dates
will be set next meeting .
There is a problem in keeping Pilmer' s Apartments on E . Van Emmon Street
cleaned up.
Behind the ball park on E . Van Emmon Street is still a problem area. Junk
cars behind the ballpark may result in imposing fines on the owners .
TREES $ PARKS - Mrs . Glen D. Palmer would like to make a living memorial
donation of trees for the City Parks in her latelhusband ' s memory.
SEWERS - Alderman Harker reported there will be a meeting of the Sewer
9 6 Page 4 April 1.3 , 1978
Committee , Yorkville-Bristol Sanitary District Director , Engineer and
Trustees , The City Engineer , Director of Public Works and Mayor Thanepohn
on April 24 , 1978 at 7 : 30 P .M. at the Water Tower Conference Room.
Alderman Harker made a motion to order 25-30 self-sealing manhole covers
at approximately $45 . 00 each. The motion was seconded by Alderman
Hanback. Roll call vote was taken as follows :
Wolff - Aye Hanback - Aye Simmons - Aye
Harker - Aye Smith - Aye
Motion carried 5-0 . Alderman Beach was absent from voting .
Alderman Wolff moved to authorize having spot checking done on Center
Street for infiltration if we can get the TV crew that is presently
working at Woodworth' s Subdivision, seconded by Alderman Simmons .
Motion carried 5-0 . Alderman Beach was absent from voting .
LIGHTS, TELEPHONE & GAS - Alderman Simmons reported the new downtown
lightbulbs have been installed.
FINANCE - Alderman Simmons moved to adopt the tentative budget with
corrections , and lay it over for Public inspection and the Public
Hearing scheduled for April 27 , 1978 at 7 : 30 P .M. at City Hall
regarding the Budget and REvenue Sharing . The motion was seconded by Alder-
man Wolff . Motion carried 5-0 . Alderman Beach was absent from voting .
*See attached copy.
LIBRARY BOARD - Alderman Harker reported there would be no meeting until
May.
TENNIS COURTS - Alderman Hanback reported there were $60 . 00 worth of
repairs that had been done to the courts of which the C=ity' s share
would be $30 . 00 . Specifications for the lighting are ready and bids
will be sent out.
Alderman Wolff moved to adjourn itno executive session regarding personnel ,
2nd by Alderman Smith . (9 : 25 P .M. )
The regular meeting was reconvened at 9 : 40 P .M.
Alderman Wolff moved to ratify the actions taken by the Public Works
Director in hiring DAvis Construction Company to repair the water main
break in the Fox River Crossing , seconded by Alderman Smith. Motion carried
4-0 . Aldermen Beach and Simmons were absent from voting .
Alderman Wolff moved to authorize Attorney Dickson to negotiate with
Mrs . Henry Wollenweber for a permanent easement through her property
to the Fox River , seconded by Alderman Harker . Roll call vote was taken
as follows :
Wolff - Aye Hanback - Aye Smith - Aye
Harker - Aye
Motion carried 4-0 . Aldermen Beach and Simmons were absent from voting .
Mayor Thanepohn read a thank-you note from Linda Hanback for flowers sent
to her during her hospital stay.
Alderman Wolff moved to adjourn the meeting at 9 : 45 P.M. , seconded by
Alderman Smith. Motion carried 4-0 .
,.-- Respectfully Submitted,
r / J
T-
y _ City Clerk
MARCH, 1978
GENERAL FUND
Commonwealth Edison Co. - EAP71881 St. Ltg. 904.98 (1-39) ; EJ59-AP-0150A P.D. 967.79
2.10 (1-38.2-740) ; EH55-AP-3084A Trees 4 Parks 7.77
(1-36-662) ; EH55-AP-8690A Maint.Bldg. 52.94 (1-38.4-761)
Northern Ill. Gas Co. - P.D. 97.59 (1-38.2-740) ; Library 264.75 (1-38.3-751) ; 894.42
City Hall 106.27 (1-38.1-730) ; Park 9.81 (1-36-662)
Maint.Bldg. 416.00 (1-38.4-761)
Ill. Bell Telephone Co. - 023-1001 Pvt. Line P.D. 15.78; 553-0535 Mayor 3.43; 210.79
553-5836 Police 46.00; 552-7593 P.D. Call Forwarding
16.68; Mayor 553-6990 $26.77; Treas. 553-7809 $12.31;
Clerk 553-6222 $8.02; Bldg. & Zoning 553-7855 $45.04;
Park Receation Dept. 553-6999 $36.76 (1-42-864)
Sonntag Reporting Services,-Depositions in Conover Case (1-42-860) 106.80
Ltd.
LeRoy Thanepohn - Expense-Planning meeting (1-42-863) 15.00
Thomas W. Grant - Atty. Fee attending Council Meeting Feb. 23 (1-42-850) 35.00
Schaefer Greenhouses,Inc. - Flowers (1-42-860) 20.00
Xerox Corp. - Monthly Rental charge for February (1-42-869) 70.00
MSP Group Insurance Trust - Group Insurance premium (1-42-856) 1143.21
Country Mutual - Re-imburse for refund overpayment for Gen. Liability 1053.52
& Workmens Comp. Ins. (1-42-853)
Kendall County Record - Public Notices 4 Zoning Map (1-41-802) $164.00; Printing 846.73
reports for P.D. (1-35-607) $224.15; Publ. notice for
squad bids (1-35-617) $2.80; Printing Land Cash Books
& Guidelines (1-41-801) $431 .88; Printing Letterheads
(1-42-859) $23.90
Ms. Mary Hill, Treasurer - Registration Fee-Seminar to Ill . Municipal Treas. Ass n. 25.00
for L. Erickson (1-42-863)
Paper Crate - Supplies-City Clk. (1-42-868) $8.20; Hanging File Folders 48.33
P.D. (1-41-800)$10.47; Lamp for P.D. (1-35-613) $29.66
Salisbury's Grocery - Supplies P.D. (1-38-38.2-741) 22 .73
Kendall Grundy FS, Inc. - Gas P.D. $357.74 (1-35-612) ; Squad Maint. $299.76 (1-35-611) 657.50
John N. Schneider Appl . - Supplies (1-38-38.2-741) 10.54
Bob's Service - Car Wash P.D. (1-35-617) 1.50
Yorkville Auto Parts - Preston & Spot Lite Bulbs P.D. (1-35-613) 13.94
Jim McCarty - Recharge Extinguisher P.D. (1-35-617) 7.00
Markelz Office Products - Inv. 21627 Guides & File Folders $15.40 less $14.40 Credit 34.74
$1.00 (1-35-604) ; Inv. 32876 Labels& Columnar sheets-City
Sect. (1-42-868) $14.36; Inv. 29962 Dater (1-42-868) $11.05;
Inv. 32521 Tape & Erasers (1-42-868) $8.33
Marilyn Merkel - Postage for P.D. (1-35-606) 1.95
Win Prickett - Expense-Ill . Valley Chief's Meeting (1-35-608) 18.00
Jay's Texaco - Towing Charge (1-35-617) 15.00
Hamilton Chev.Olds,Inc. - Inv. 31655 Replace starter $ neutral safety switch 140.10
(1-35-611) $54.70; Inv. 31544 Starter motor overhauled
& heater motor replaced (1-35-611) $85.40
Cavett Rexall Drugs - Film 4 Film processing (1-35-613) 22.30
Plano Police Department - 387 calls on Call Forwarding (1-35-619) 96.75
Countryside True Value - Supplies (1-35-613) 15. 13
Luanne Erickson - Postage - City Clerk (1-42-861) 8.40
Frank Thornber Company - Inv. A23403 Post Binder (1-42-868) 37.45
Fox Valley Disposal - Disposal Service March $2016.96; Dumpster Service 3/5/78 2038.96
to 4/4/78 $22.00 (1-34-561)
GENERAL FUND (Continued)
Elden Madden - Reimburse for Petty Cash: Conf. Room Committee Supplies 50.74
(1-42-860) $7.60; Edc. Conf. & Conv. Exp. $35.90 (1-42-863) ;
Office Supplies $7.24 (1-41-800)
Riemenschneider Elect. Repair 2 mercury vapor lights downtown (1-39) 1739.58
Crawford, Murphy $ - Inv. 236 Services-checking Loftus parking lot $98.10 200.10
Tilly, Inc. (1-41-803) ; Inv. 237 - Services=Revisions on cost for
West Alley project $102.00 (1-30-409)
Kendall Grundy FS. Inc.- Gas (1-33-533) 228.38
Elden Madden - Expense attending Finance Seminar (1-42-863) 33.85
Mount's Septic Service - Rod sewer at 801 Orange St. (1-32-501) 67.50
Fox Valley Sewer - Rod lines on W. Dolph & W. Main (1-32-501) 315.00
Service
Aurora Blacktop, Inc. - Cold Mix (1-30-411) 232 .00
Central Limestone Co. - Stone (1-30-411) 255.29
Metropolitan Pump Co. - Lift station parts (1-32-501) 58.76
Roberts-Gordon Appl. - Inv. 29875 Furnace parts (1-38.3-752) 28.32
Corp.
International City - 1978 Municipal Year Book 1-42-863) 26.50
Management Assn.
The Stationery House,Inc.- Inv. 48087 Supplies (1-41-800) 100.05
The Drawing Board,Inc. - Inv. 127846 Receipt Books (1-41-800) 23.17
Davis Power & Equipment- Inv. 399 Compactor (1-30-408) 1170.00
Hathorn's Inspection - Truck inspections (1-33-535) 11.45
Station
Homer G. Dickson & Co.,Inc.- Supplies (1-30-411) 7.10
Garden Gate Florist - Flowers (1-42-860) 26.25
Yorkville Hardware - Flag P.D. (1-38.2-741) $26.90; Flag & Supplies-City Park 57.77
(1-36.2-664) $30.87
Hornsby's Familty Center- Supplies (1-38.1-731) 4.87
Anderson & Bushnell - Supplies (1-42-868) 43.80
Yorkville Auto Parts - Exhaust System for Olds $84.53 (1-33-531) ; Oil $18.65 103.18
(1-33-531)
13362.24
SALARIES Gross 16996.44 12288.65
REVENUE SHARING FUND
Sun Office Equipment Co.Inc. - Inv. B20074 Carpet Casters (7-403) 47.86
Kendall County Record - Publish notices for Revenue Sharing Budget 13.20
Hearing (7-402)
61 .06
PARK COMMISSION FUNDS
Hayden's Sport Center - Inv. 10066 Tumbling belt $ Basketballs 51.09
WATER FUND
Jim's Trenching - Using Backhoe-waterleak at Countryside $ Kendall Drive 262.50
(2-50-407) $125.00; Waterleak at Countryside $87.50
Waterleak at Bristol Road $50.00 (2-50-407)
Farmers Elevator Co.- Supplies (2-50-406) 27.51
Ill. Bell Telephone - Water Dept. 553-7079 $30.78; Pvt. Line Pumphouse 023-1047 39.98
$9.20 (2-50-410)
American Water Works- Membership Dues 4/78 to 4/79 (2-50-419) 65.00
Ass'o.
Layne Western Co.,Inc.- Payment No. 11 on Well #4 (2-50-408) 1590.05
E $ H Utility Sales, - Inv. 53907 Valve locator & carrying case ( 2-50-413) 423.00
Inc.
Elden Madden - Re-imburse for petty cash: Postage (2-50-421) 14.89
John N. Schneider Appl.- Supplies (2-50-416) 72.87
Commonwealth Edison - EK59CH25525 Pumping $52 .52; EP14AP33737 Pumping $1030 .99 1083.51
Co. (2-50-403)
Northern Ill. Gas Co. - 313906160 Pumphouse (2-50-411) 139.73
Kendall County Record - Water Bills (-2-50-422: 36.25
The Bank of Yorkville - Deposit - Water Depreciation $ Contingencies Fund 150.00
Nat'l. Blvd. Bank of
Chicago - Deposit-Water Bond & Interest Account 4000.00
Nat'l. Blvd. Bank of - Deposit -Water Bond $ Interest Reserve Account 170.00
Chicago 8075.29
SALARIES Gross 1967.58 Net 1441.61
RESOLUTION NO. 7?
A RESOLUTION OF THE UNITED CITY OF THE VILLAGE
OF YORKVILLE FOR THE TRANSFER OF EXCESS FUNDS
FROM THE SEWER FUND - BOND & INTEREST FUND
ISSUED 1960, TO SEWER EXPANSION FUND -
WHEREAS, the Sewer Fund - Bond & Interest Fund
issued 1960, has been fully paid by the United City of the
Village of Yorkville, and;
WHEREAS, there exists in excess funds, the sum of
$9,064.78, in the Sewer Fund - Bond & Interest Fund issued
1960, after payment of all outstanding sewer bonds in both
principal and interest of the United City of the Village of
Yorkville, and;
WHEREAS, said excess funds, by law, may be used only
for expansion of the sewer of the United City of the Village of
Yorkville, and it is the desire of the City Council to transfer
the excess funds of the Sewer Fund - Bond & Interest Fund, to
the Sewer Fund of the United City of the Village of Yorkville;
NOW THEREFORE, BE IT RESOLVED, by the City Council of
the United City of the Village of Yorkville, that all excess
funds of the Sewer Fund - Bond & Interest Fund of 1960, being in
the amount of $9,064 . 78, be and the same are hereby transferred
to the Sewer Expansion Fund of the United City of the Village of
Yorkville, for such purpose or purposes as the City Council may,
at some future time, allocate and budget for such purpose or
purposes as by law, such Sewer Expansion Fund may be used.
GOLDSMITH. THELIN, SCHILLER & DICKSON
ATTORNEYS AT LAW
MERCHANTS NATIONAL BANK BLDG.
AURORA, ILLINOIS 60507
F.O.Box 1480
AREA CODE 712-608•8300 t7�
,A
BE IT FURTHER RESOLVED, that the City Treasurer is
directed to transfer all funds in the Sewer Fund - Bond & Interest
Fund issued 1960, of the United City of the Village of Yorkville, '
to the Sewer Ekpansion Fund.
PASS9D by the City Council of the United City of the
Village of Yorkville of Kendall County, Illinois this 13 day
of , 1978.
City Clerk
SIGNED and APPROVED this -.2 i da y of
,
1978.
M or
_ r
GOLDSMITH. THELIN, SCHILLER & DICKSON page -2-
ATTORNEYS AT LAW
MLRCNANTB NATIONAL BANK BLDG. '
AURORA, ILLINOIS 60807
P.O.BOX 1405
AR[A CODS SIS-65#.3300
RESOLUTION N0. 33-197
A RESOLUTION OF THE UNITED CITY OF THE VILLAGE OF
YORKVILLE TRANSFERRING AND AMENDING THE BUDGET FOR
1976-1977 FISCAL YEAR, AND MAKING LINE TRANSFERS
OF SPECIFIC ITEMS
WHER AS, excesses exist. in line items of the budget
for the United* City of the Village of Yorkville, for the year
1976-1977, and;
WHEREAS, those excesses may be transferred to and
used for other needed items.
NOW THEREFORE, BE IT RESOLVED, by the City Council
of the United City of the Village of Yorkville that the following
items be, and the same are hereby transferred for the budget for
the 1977-1978 fiscal year, ending April 30, 1978, for the United
City of the Village of Yorkville, as shown upon the attached
amendment to said budget, and;
IT IS FURTHER RESOLVED, by the City Council of the
United City of the Village of. Yorkville, that the budget for
the United City of the Village of Yorkville, for the year 1976-
1977 be, and the same is amended to conform thereto, to-wit:
(see attached)
PASSED by the City Council of the United City of the
Village of Yorkville of Kendall County, Illinois, this 1317 day
of , 1978.
TvCity Clerk
SIGNED and APPROVED this j�day of , 1978.
or
GOLDSMITH, THELIN, $CHILLER & DICKSON
ATTORNEYS AT LAW
MERCHANTS NATIONAL SANK 81-00. _
AURORA, ILLINOIS 60507
P.O. Sox 1486
AREA CODE$11-680-3800
33
Alt_
STREETS $ ALLEYS
Transfer $1,000.00 from Sewer Fund-Engineering to Streets & Alleys-Salaries
Transfer $300.00 from Sewer Fund-Engineering to Streets & Alleys - Illinois Municipal
Retirement Fund
Transfer $60.00 from Streets $ Alleys-Curbs & Gutters to Streets & Alleys-Wearing Apparel
Transfer $100.00 from Streets 4 Alleys-Curbs & Gutters to Streets & Alleys-Office Supplies
Transfer $4,000.00 from Sewer-Engineering to Streets $ Alleys-Engineering
SNOW REMOVAL
Transfer $160.00 from Snow Removal-Equipment to Snow Removal-Equipment Maintenance
Transfer $600.00 from Snow Removal-Equipment to Snow.Removal-Salt
Transfer $850.00 from Snow Removal-Chips to Snow Removal-Salt,
TRUCKS,TRACTOR & EQUIPMENT
Transfer $1,000.00 from Trucks,Tractor Equipment-New Equipment to Trucks,Tractor &
Equipment-Gas
Transfer $2,500.00 from Trucks,Tractor & Equipment-New Equipment to Insurance-City Bldg,,
Trucks $ Tractor
Transfer $100.00 from Trucks,Tractor & Equipment-New Equipment to Trucks,Tractor & Equipment-
Inspections & Licenses
POLICE
Transfer $3,300.00 from Police-Salaries to Police-Crossing Guard Salaries
Transfer $500.00 from Police-Investigators Expense to Police-New Equipment
Transfer $1,500.00 from Police-Gas.-Oil & Lube to Police-Squad Maintenance
Transfer $100.00 fxom Police-Insurance to Police-Telephone Call Forwarding
TREES & PARKS
Transfer $250.00 from City Park-Equipment to City Park-Miscellaneous
Transfer $600.00 from City Parking-Tree Replacement to City Parking-Tree Removal
PUBLIC PROPERTY & BUILDINGS
Transfer $800.00 from City Hall-Repairs-1 Maintenance to Library Building-Repairs &
Maintenance
LIQUOR COMMISSION
Transfer $28.00 from Building & Zoning-Miscellaneous to Liquor Commission
FINANCE
Transfer $1,000.00 from Finance-Civil Defense Siren to Finance-Insurance Workmens Comp.
Transfer $1,000.00 from Finance-Salary City Officials to Insurance Workmens Comp.
Transfer $1,000.00 from Finance-Health & Accident Insurance to Finance-Insurance Workmens Comp.
Transfer $1,000.00 from Finance-Directors & Officers Liability Insurance to Finance-Insurance
Workmens Comp
Transfer $3210.00 from Sewer-Engineering to Finance-Audit Expense
Transfer $1,300.00 from Sewer-Engineering to Finance-Telephone
Transfer $4,804.00 from Sewer-Engineering to Finance-General Liability Insurance
WATER-OPERATIONS & MAINTENANCE FUND
Transfer $30.00 from Water Operations & Maintenance-Bond Asst. Collector to Water Operations
& Maintenance-Miscellaneous
Transfer $600.00 from Water Operations F Maintenance-Pumphouse Repairs & Improvements to
Water Operations & Maintenance-Repairs to Water Works Plants
Transfer $28,000.00 from Water. Operations & Maintenance-Water Main Replacement to Water
Operations $ Maintenance-Replacement to Waterworks Plants
Transfer $200.00 from Water-Operations & Maintenance-Education,Trng.Conf. F Dues to Water
Operations & Maintenance--Telephone
Transfer $600.00 from Water Operations & Maintenance-Engineering to Water Operations $
Maintenance-Operating Supplies & Equipment
WATER METER RENTAL FUND
Transfer $51.94 from Water Operations & Maintenance-Office Equipment $ Maintenance to Water
Meter Rental Fund-Refund of Deposits
WATER-BOND $ INTEREST FUND
Transfer $4.57 from Bank Charge to Postage
SEWER-BOND $ INTEREST FUND
Transfer $50.00 from Sewer Expansion Fund-Capital Improvement & Repairs to Sewer-Bond $
Interest Fund-Bank Charge