HomeMy WebLinkAboutMinutes - 12/04/1961 - City Council REGULAR MEETING
DECEMBER 4, 1961
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Bolger, Brown, Conway,
Pitzen, Schaefer, Smith. Absent: None.
Motion by Conway, seconded by Bolger, to approve the minutes
of regular meeting held November 20th and special meeting held November
27th, as read. Motion carried.
Motion by Smith, seconded by Bolger, to approve the treasurer's
report as read. Motion carried.
Motion by Pitzen, seconded by Schaefer, to approve the collector's
report as read. Motion carried.
Motion by Brown, seconded by Conway, to approve the clerk's report
as read. Motion carried.
Motion by Brown, seconded by Smith, to pay the following bills as
approved by the finance committee:
Motion carried.
#246 Walter E. W. Aeverman Salary $187.90
247 John Behrendt " 48.50
248 Richard H. Burmann " 189.37
249 Richard W. Clark " 182.42
250 Joseph C. Grobel n 203.55
251 Richard J. Lemker " 103.82
252 Fred J. Meyer " 265.20
253 James Miller " 172.10
254 William Pearson " 174.37
255 John R. Weichmann " 189.37
`, 256 Norbert Yegge " 179.37
257 Edward J. Tussey " 44.30
258 Winfield W. Hagberg " 93.80
259 James E. Hess " 88.80
260 Richard W. Clark " 70.00
261 Walter E.W.Aeverman " 187.90
262 John Behrendt " 48.50
263 Richard H. Burmann " 189.37
264 Richard W. Clark " 182.42
265 Joseph C. Grobel " 203.55
266 Donald C. Howard " 128.50
267 Winfield W. Hagberg " 93.80
268 James E. Hess " 88.80
269 Richard J. Lemker " 103.82
270 Fred J. Meyer " 265.20
271 James Miller " 172.10
272 William Pearson " 174.37
273 Edward J. Tussey " 44.30
274 John R. Weichmann " 189.37
275 Norbert Yegge " 85.24
276 McH.Chamber of Commerce Christmas Decorations 500.00
277 Worts Service Station Aux. Police-gasoline 16.00
278 Suburban Oil Company Black-topping 325.00
279 Woodstock Clean Towel Towel service 3.65
280 Vycital's, Inc. Supplies 50.19
`. 281 Stilling's "66" Service Equip. Storage 60.00
282 Standard Oil Oil for city hall 35.26
283 John J. Shay Civil Defense supplies 68.91
284 Public Service Co. Power and light 615.56
285 Pollock Insurance Assoc. Insurance 44.10
286 Harold G. Michels Labor-baseball diamond 24.50
287 Lee & Ray Electric Street light repairs 22.75
288 Krause Office Supplies Police & Office supplies 18.95
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Regular Meeting, December 4, 1961 - Page two
#289 Ill. Bell Telephone Co. Telephone service $ 37.99
290 Guettler Service Station Washing police car 4.00
291 Elm Street Service Station Headlite & bulb 3.55
292 Elgin Sweeper Company Broom exchange & wire 98.80
293 Eby-Brown Company Supplies 8.10
294 Duncan Parking Meter Co. Pay't on meters 44.00
295 Duncan Parking Meter Co. Pay't on meters 46.00
296 Clark Oil & Refining Co. Gas and oil 168.60
297 A.S.Blake Motors, Inc. Police car repairs 80.83
298 Butch's Auto Service Oil for motorcycle 3.05
299 B K Photo Supply Office Supplies 9.36
300 Atlas Printing Co. Police Magistrate supplies 3.33
301 Alexander Lumber Co. Map board for city hall 26.54
302 Earl R. Walsh Clerical help 260.00
303 Earl R. Walsh Clerk Salary 333.33
304 City of McH.Off St.Parking End. Transfer 500.00
305 Lawrence H. Murray Extra police 46.56
306 Mayme Buss Parking Meter Salary 40.00
307 McH.Sand & Gravel Co. Sand and gravel 67.83
308 Lakeland Constr. Co., Inc. Grading - Park Ave 16.00
309 Pitzen's Nursery Trees, etc. - park 112.32
310 McH. Ready-Mix Co., Sidewalks - Main St. 17.26
311 Anton Blake Cleaning Parks 50.92
312 Joe G. Wegener " " 10.15
313 Ben H. Stilling " " 52.38
314 Wm. Brefeld " " 56.02
315 Buss Motor Sales Falcon 1000 mile check 7.90
316 Miro-Flex Company, Inc. Street Name Plates 62.60
317 Lyle Signs, Inc. Street Signs 40.08
318 The Climax Company Street Signs 63.39
319 McHenry State Bank Income Tax 446.20
320 City of McH.Bond & Int.Act. Transfer 17,173.00
321 A.S. Blake Motors, Inc. New Police Car 1,690.00
322 Charles F. Carpentier '62 Lic. & Title-(Car) 3.00
323 Charles F. Carpentier '61 Lic. transfer 1.00
WATER & SEWER FUND:
#2443 Joe J. Diedrich Salary 208.55
2444 Ray West " 177.42
2445 Am.Nat'l.Bank & Trust Co. Interest on bonds 3,408.50
2446 Am.Nat'l.Bank & Trust Co. Construction 6,640.50
2447 Joseph & Elizabeth Tonyan Easement 50.00
2448 Joe J. Diedrich Salary 208.55
2449 Ray West " 177.42
2450 Vycital's, Inc. Supplies 23.81
2451 Standard Oil Oil - Sewer Plant 28.30
2452 The Sanfax Corp. Chemical - Sewer Plant 198.00
2453 Public Service Company Power and light 425.23
2454 No. Ill. Gas Company Heat-water treatment plant 11.99
2455 Ill. Bell Telephone Co. Telephone service 10.25
2456 Joe J. Diedrich Use of truck 25.00
2457 Clark Oil & Refining Corp. Gas and oil-truck 3.18
2458 M4yme Buss Salary 344.89
2459 Elmer Glosson Main St. water leak 75.00
2460 McH.Ready Mix Co., Inc. Materials 11.10
`'" 2461 McHenry State Bank Income Tax 140.50
2462 City of McH.Soc.Sec. Act. Transfer 40.13
WATERWORKS IMPROVEMENT FUND:
#21 McHenry Sand & Gravel Co. Mat'l. & Supplies 291.46
22 Lakeland Construction Co. Labor 144.00
23 Pitzen' s Nursery Trees etc. 83.20
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Regular Meeting, December 4, 1961 - Page three
Motion by Brown, seconded by Bolger, to authorize expenditure
of $132.50 for helmets and identification decals for wardens and police
serving under Civil Defense program. Motion carried.
Motion by Pitzen, seconded by Conway, to pay the National
Boulevard Bank of Chicago $11,837.50 covering Water Improvement Bonds Ck. #214
due January 1, 1962, plus $20.00 service charge. Motion carried.
k..-- Motion by Pitzen, seconded by Smith, to authorize requisition
of funds in the amount of $10,473.04 from the American National Bank and
Trust Company, depository of Waterworks and Sewerage System Bond Construction
Fund Account, and pay said amount of Illinois Underground Contractors, Inc.
as per Engineer's Payment Estimate. Motion carried.
Motion by Bolger, seconded by Schaefer, to pay Joseph H. Huemann
and Sons $771.00 balance due under Waterworks Improvements contract, as Ck. #25
per Engineer's certification. Motion carried.
Motion by Smith, seconded by Conway, to pay Chapman and Cutler
$275 legal fees in connection with $40,000 Waterworks and Sewerage Revenue
Bonds, Series of 1961. Motion carried.
Motion by Smith, seconded by Schaefer, to proceed with plans, as
presented by Fred J. Meyer, Supt. of Public Works, for alterations to the
City Hall building. Motion carried.
Motion by Pitzen, seconded by Smith, to adjourn. Motion carried.
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EARL R. WALS , CITY CLERK DONILD P. DOHERTY, MAYOR