HomeMy WebLinkAboutMinutes - 08/01/1960 - City Council REGULAR MEETING
AUGUST 1, 1960
The Uity Council met in regular semi-monthly meeting with
Mayor Freund presiding. Aldermen present: Bolger, Brown, Conway,
Holly, Thennes. Absent: Pitzen.
Motion by Thennes, seconded by Bolger, to approve the minutes
of the special meeting held July 22nd and regular meeting held July 18th.
Motion carried.
Motion by Brown, seconded by Conway, to approve the treasurer' s
report for month of July as read. Motion carried.
Motion by Bolger, seconded by Thennes, to approve the collector s
report as read. Motion carried.
Motion by Holly, seconded by Brown, to approve the clerk' s report
as read. Motion carried.
Motion by Brown, seconded by Conway, to pay the following bills
. as approved by the finance committee:
Motion carried.
#14188 J. W. North and Company Audit $900.00
#14189 Cancelled --
#14190 Walter E.W.Aeverman Salaries 375.80
#14191. John Behrendt " 97.00
#14192 Richard W. Clark " 337.00
#14193 Kenneth Espey " 368.75
#14194 Joseph C. Grobel " 406.65
#14195 Richard John Lemker 9 200.05
#14196 James Miller " 317.05
#14197 William Pearson " 348.75
#14198 Edward J. Tussey " 88.60
#14199 John R. V[eichmann " 378.75
#14200 Norbert A. Yegge ft 358.75
#14201 Fred J. Meyer 9 486.42
#14202 Henry C. Houck " 49.80
#14203 George P. Freund " 200.00
#14204 William J. Bolger " 96.00
#14205 Charles D. Brown 9 96.00
#14206 Harry Conway " 96.00
#14207 Warren S. Holly 9 96.00
#14208 Theodore N. Pitzen " 96.00
#14209 Edward J. Thennes " 95.00
#14210 Thomas F. Bolger " 62.50
#14211 John E. Looze " 150.00
#14212 Woodstock Clean Towel Towel Service 2.65
#14213 Earl R. Walsh Insurance 811.03
#14214 Public Serit±ce Co. Power and light 555.10
#14215 Fred J. Meyer Use of car 25.00
#14216 W. R. Meadows, Inc. Pre-mix 369.00
#14217- McH.Sand & Gravel Co. Crushed road gravel 10.23
#14218 Ill. Bell Telephone Co. Telephone service 40.30
..... #14219 Lee and Ray Electric repairs 70.00
#14220 Elgin Sweeper Company Sweeper repairs 21.12
#14221 Duncan Parking Meter Par/king meter tickets 114.62
#14222 Carey Appliance, Inc. Street light repiirs 7.40
#14223 Buss Motor Sales Truck repairs 5.75
#14224 A.S.Blake Motors, Inc. Police car repairs 34.57
#14225 Ace Hardware Supplies 29.58
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August 1st Meeting - "age two
#14226 James Kennebeck Salaries $290.25
#14227 Michael J. Brown Salaries 296.70
#14228 Robert Lamz Salaries 43.46
#14229 Stanley Diedrich Salaries 63.24
#14230 Earl R. Walsh k,salary-clerical 325.00
#14231 Earl R. Walsh Clerk salary 300.00
#14232 Mayme Buss Salaries 28.00
#14233 McHenry Tire Mart Tires, police car 52.66
#14234 The McHenry Plaindealer Printing 35.60
#14235 Suburban Oil Company Seal-Coat streets 7,832.00
#14236 The C.H.Han son Co. Police stars 24.65
#14237 Il1.Office Supply Co. Death cert.binder 46.59
#14238 Hestt'0il Company Road Oil 600.00
#14239 Ernie' s Sport Center Shells, etc. 18.29
#14240 Elgin Paper Company Supplies 31.17
#14241 Herman Dowe mowing 99.00
#14242 John Behrendt Winter Coat 35.00
#14243 Atlas Printing Co. Supplies 6.93
#14244 The Kent Corppration Insurance 1,996.45
#14245 Adams Bros. Repair Repairs 6.00
#14246 Freund Oil Co. Gas & oil 285.06
#14247 H. Walter Anderson Sidewalk 48.80
#14248 Carl Fischer Inc. Music for band 34.30
#44249----G} -e4-meliwieet seevAe4v-4palie€ep
#14249 City of McH.Bond & Int. Act Transfer 4,900.00
#14250 Henry C. Houck, Jr. Life guard salary 49.80
WATER AND SEWER FUND:
#2099 Joe Diedrich Salaries 417.10
#2100 Ray West Salaries 348.75
#2101 Earl R. Walsh Insurance 139.99
#2102 Public Service Co. Power and light 411.64
#2103 No.Ill. Gas Co. Heating 5.53
#2104 McH.Co. Cowan. Co. Police radio 16.00
#2105 Ill.Bell Telephone Co. Telephone service 4.41
#2106 Carey Electric Contr. Supplies 1.50
#2107 Joe Diedrich Use of truck 25.00
#2108 Ace Hardware Supplies 38.49
= 2109 City of McH.Soc.Sec.Act. Transfer 32.10
#2110 Cancelled - issued in error --
#2111 Kenneth Diedrich Salaries 45.13
#2112 Mayme Buss Salaries 63.38
#2113 Julius Goffo Refund 67.93
#2114 Mott Bros. Co. Supplies 4.09
#2115 Lakeland Constr. Co. Misc. 45.00
#2116 The McH.Plaindealer Envelopes of collector 114.09
#2117 City Sales Company Sewer rods 78.00
#2118 The Kent Corp. Insurance 200.00
#2119 Adams Bros.Repair Repairs 31.25
#2120 Pennsalt Chemicals Corp. Supplies 98.82
#2121 Badger Meter Mfg. Co. Sealing wire 5.40
#2122 Freund Oil Company Gas and oil 26.11
#2123 McHenry State Bank Income Tax 138.70
#2124 W. A. Rakow and Assoc. Engineering 1,500.00
..-- #2125 Philip Thennes Salaries 121.00
#2126 City of McH.Soc.Sec.Act. Transfer 3.85
#2127 McHenry State Bank Income Tax 3.40
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August 1st meeting - page three
Motion by Bolger, seconded by Holly, to transfer $4,900.00 #142)49
tax levy funds from the General Fund to the Bond and Interest Fund.
Motion carried.
Motion by Bolger, seconded by Conway, to authorize W. A.
Rakow and Associates to prepare plans and estimates for correction of
stormaewer drainage on Front Street and on Elm Street. Motion carried.
Motion by Thennes, seconded by Conway, to pay J. P. Miller
Artesian Well Company $5,030.00 from the Waterworks Improvement Fund
as per contract for new water well, subject to city engineer' s approval.
Motion carried.
Motion by Bolger, seconded by Brown, to pay W. A. Rakow and
Associates $1,500.00 from the Waterworks Improvement Fund for engineering
services. Motion carried. #2124
Motion by Thennes, seconded by Conway, to pay Lakeland Construction
Company $1,012.00 if found correct for sidewalk excavation on South Green
Street and Park Avenue. Motion carried.
Motion by Brown, seconded by Thennes, to adjourn. Motion carried.
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EARL R. '' ii , CITY CLERK GEORGE P. FREUND, MAYOR