HomeMy WebLinkAboutMinutes - 12/07/1959 - City Council REGULAR MEETING
DECEMBER 7, 1959
The City Council met in regular semi-monthly meeting with Mayor
Freund presiding. Aldermen present: Bolger, Brown, Conway, Holly,
Pitzen and Thennes. Absent: None.
Motion by Thennes, seconded by Bolger, to approve the minutes of
regular meeting on Nov. 16, 1959 and special meeting on Nov. 25, 1959.
..-
Motion carried.
Motion by Brown, seconded by Holly, to approve the treasurer's
report as read. Motion carried.
Motion by Bolger, seconded by Conway, to approve the collector's
report as read. Motion carried.
Motion by Conway, seconded by Thennes, to approve the clerk's
report as read. Motion carried.
Motion by Bolger, seconded by Brown, to pay the following bills
as approved by the finance committee:
Motion carried.
#13739 Joseph C. Grobel Salaries $410.40
#13740 John R. Weichmann " 366.20 •
#13741 Norbert A. Yegge " 346.20
#13742 William Pearson " 336.20 •
#13743 Kenneth Espey " 356.20 -
#13744 Richard W. Clark " 308.65 '
#13745 John Behrendt " 97.50 •
#137Li6 Walter E. W. Aeverman " 374.47 •
#13747 James Pinkstaff " 346.20 -
%..., #13748 Richard John Lemker " 188.60 -
#. 13749 Edward J. Tussey # 97.50 •
#13750 Illinois Bell Telephone Co. Telephone serv. 40.59 •
#13751 McH. Co. Farmers' Co-op. Rock salt 36.23 •
#13752 Woodstock Clean Towel Servo Towel serv. 3.60 •
#13753 Earl R. Walsh Insurance 10.00 .
#13754 Earl R. Walsh Clerical help 200.00 •
# 3755 J. C. Thies & Co. Supplies 8.50 •
#13756 Ruck's Hardware Supplies 10.64 -
#13757 Public Service Company Power and light 589.11 •
#13758 R. I. Overton Motor Sales Motorcyle repairs 1.75 •
#13759 W. R. Meadows Inc. Premix 207.00 .
#13760 McH. Co. Communication Co. Radio service 79.50 '
#13761 Krause News Agency Office supplies 15.05 •
#13762 Koehr Supply Co., Inc. Batteries 6.24 •
#13763 Hester Oil Company Gas and oil 288.05
#13764 Elgin Sweeper Company Parts for street sweep. 50.00 .
#13765 Duncan Parking Meter Corp. Payment on meters 128.00 -
#13766 Bob's Harley-Davidson Sales Motorcycle repairs 24.50 •
#13767 A.S.Blake Motors, Inc. Car and truck repairs 112.06
#13768 Michael J. Brown Salaries 15.35 •
#13769 James B. Pinkstaff Overtime salaries 7.80 -
#137/0 Walter E. W. Aeverman Overtime salaries 27.30 •
#13771 Earl R. Walsh Salaries 300.00 •
#13772 Mayme Buss Salaries 28.00 •
#13773 Vycital's, Inc. Supplies 27.13
#13774 Thennes Oil Company Heating oil & supplies 228.05
#13775 Verako Products, Inc. Supplies 14.85 •
#13776 McHenry Tire Mart Tires and batteries 119.48
#13777 Lee and Ray Electric Street lights-repairs 135.50 •
#13778 Carey Electric Shop " " " 30.55 •
#13779 Buss Motor Sales Truck repairs 26.55 •
#13780- Swenson Spreader & Mfg. Co. Repairs on spreader 16.40
December 7th regular meeting - page two
#13781 Pollock Insurance Assoc. Insurance $ 44.10
#13782 McHenry Sand & Gravel Co. Sand 226.50
#13783 Looze and Kinne Title search 20.55
#13 784 The C. H. Hanson Co. Junior Police Stars 53.48
#13785 Freund Gravel Pit Crushed gravel 64.14
#13786 Double-A-Printing Membership cards-Jr.Po1. 7.00 '
#13787 Buchert's Garage Towing charge, car 5.00
#13788 B K Photo Supply Supplies 3.95 -
#13789 Anderson Tree Service Cutting trees 15.00
#13790 Alexander Lumber Co. Supplies 33.92
#13 791 Al's Welding & Repair Repairs 81.00 •
#13792 Am.Nat'l.Bank & Trust Co. Bonds 11,942.00 •
#13793 Am.Nat'l.Bank & Trust Co. Bonds 10,715.00
#13794 City of McH.Bond & Interest Ac. Transfer 6,558.05 '
#13795 McHenry State Bank Income Tax 350.00 -
#13796 Chas.F. Carpentier State licenses 8.00 -
WATER AND SEWER FUND:
#1940 Joe Diedrich Salaries 420.40
#1941 Ray P. West " 336.20
#1942 Ill.Be11 Telephone Co. Telephone service 5.95 •
#1943 No.Ill. Gas Co. Heating 13.43 '
#1944 Hester Oil Co. Gas for truck 4.00.
#1945 Joe Diedrich Use of truck 25.00
#1946 MaymeBuss Salaries 312.82'
#1947 Vycital's Inc. Supplies 20.44
#1948 Thennes Oil Company Heating oil 36.45'
#1949 Verako Products Inc. Water meters etc. 344.39•
#1950 Pennsalt Chemicals Corp. Supplies 94.77.
#1951 Public Seriice Company Power and light 304.28 •
#1952 George P. Freund Supplies 2.20
#1953 H. E. Buch & Sons Supplies 3.60 '
#1954 Adams Bros.Repair Serv. Repairs 17.25 •
#1955 The McHenry Plaindealer Printing postcards 25.78 -
#1956 City of McH.Soc.Sec.Acct. Social Security 19.38 '
#1957 McHenry State Bank Income Tax 133.30 •
Motion by Brown, seconded by Holly, to advertise for bids for
new (1960) Heavy Duty police car, bids to be received up to 8 P.M. Monday
December 21, 1959. Motion carried.
Motion by Pitzen, seconded by Conway, to pay the American National
Bank and Trust Company of Chicago the sum of $11,942.00 (310,000 Principal,
$1,925 interest and $17 service fee) due January 1, 1960 on 2 3/4% Sewer
Improvement Refund Bonds. Motion carried. Ck #13792
Motion by Brown, seconded by Holly, to pay the American National
Bank and Trust Company of Chicago the sum of $10,715.00 (410,000 principal,
$700 interest, $15.00 service fee) due January 1, 1960 on 30 Street
Lighting Bonds. Motion carried. Ck #13793
Motion by Pitzen, seconded by Holly, to deposit $1000.00 with the
American Nat'l. Bank and Trust Company of Chicago in Bond Reserve Account '
.... as per An Ordinance creating an issue of $179,000.00 Waterworks and Sewerage
Revenue Bonds and deposit $1,200.00 in the Depreciation Account in the
McHenry State Bank. Motion carried.
December 7th regular meeting - page three
Motion by Broom, seconded by Bolger, to pay Lakeland Construction
Company $13,995.18 due under Motor Fuel Tax, Section 9-CS (Park Avenue)
as per Engineers' Payment Estimate. Motion carried.
Motion by Bolger, seconded by Holly, to increase the clerical
salary in the City. Clerk's office from $50.00 to$65.00 per week. Motion
carried.
�'- Motion by Pitzen, seconded by Brown, to adjourn. Motion carried.
6t11 If() - ..,"/„7114
EAR . A , GF` GE P. FREUND, MAYOR
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