HomeMy WebLinkAboutMinutes - 08/07/1961 - City Council REGULAR MEETING
AUGUST 7, 1961
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Alderman present: Bolger, Brown, Conway,
Pitzen, Schaefer, Smith. Absent: None.
Motion by Conway, seconded by Pitzen, to approve the minutes
of the July 17th meeting as read. Motion carried.
6
Motion by Pitzen, seconded by Brown, to approve the treasurerts
report as read. Motion carried.
Motion by Bolger, seconded by Schaefer, to approve the collector's
report as read. Motion carried.
Motion by Brown, seconded by Smith, to approve the clerk's report
as read. Motion carried.
Motion by Bolger, seconded by Schaefer, to pay the following bills
as approved by the finance committee:
Motion carried.
#14943 Matt Eichinger Life guard sal. $ 36.21
44 William T. DeCicco Life guard sal. 47.20
45 See July 17 minutes
46 City of McH. Bond &
Interest account Transfer 20,350.00
47 William T. DeCicco Life guard sal. 16.55
48 David F. Gende It n " 27.09
49 David F. Gende " " " 47.20
50 Walter E.W.Aeverman Salaries 375.80
51 John Behrendt n97.00
..-' 52 Richard H. Burmann "
53 Richard W. Clark f► 368. 5
364.85
54 Joseph C. Grobel " 407.10
55 Richard J. Lemker It 207.55
5E Fred J. Meyer "
57 James Miller n 330. o
344.20
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58 William Pearson 348.75
59 John R. Weichmann " 378.75
60 Norbert Yegge " 358.75
61 Edward J. Tussey " 88.6o
62 Donald C. Howard " 128.50
63 Michael J. Brown n 306.75
64 James Kennebeck " 306.75
65 Winfield W. Hagberg " 97.00
66 David F. Gende " - life guard 47.20
67 Ill. Bell Telephone Co. Telephone service 38.40
68 Duncan Parking Meter Pay't. on meters 46.00
69 George A. Davis, Inc. Lawn mower repairs 26.88
70 Community Auto Supply Air cushions 4.76
71 Butch' s Auto Service Motorcycle 2.00
72 Erik Braenne Sidewalk re-imbursement 40.0o
73 Donald P. Doherty Salaries - mayor 175.00
74 Thomas F. Bolger " - treasurer
75.00
75 John E. Looze " - attorney 200.00
76 William J. Bolger It - alderman 84.00
77 Charles D. Brown n - n
84.0o
78 Harry Conway " - " 84.00
79 Theodore N. Pitzen n - n 84.00
80 Donald H. Schaefer " - " 84.00
81 Raymond L. Smith " - " 84.00
82 City of McH.Off Street
Parking Transfer from parking met.fnd. 500.00
83 Earl R. Walsh Clerical help 325.00
August 7, 1961 Meeting - Page two
#14984 Earl R. Walsh Clerk salary $333.33
85 Mayme Buss Parking Meter salary 50.00
86 Ed's Rental, Inc. Rentals and paint 52.00
87 Elgin Sweeper Co. Repairs to sweeper 58.07
88 Carl Fischer, Inc. Band music 21.75
89 Gordon Fossum Repairs to piano-(band) 10.00
90 A.S.Blake Motors, Inc. Repairs to police car 165.30
91 Clark Chevrolet Sales repairs to truck 64.95
92 Duncan Parking Meter Traffic tickets 0.Meter) 114.75
93 Check cancelled -o-
94 The McHenry Plaindeal er Printing & publications 74.70
95 McH.County Comm. Co. Radio maintenance 16.00
96 McHenry Garage Truck repairs 8.25
97 McH. Electric Co. Lawn mower repairs 4.50
98 Lakeland Constr. Co. Grader - Park Avenue 32.00
99 Krause Office Supp. Office supplies 11.16
15000 Karnes Music Co. Band supplies 14.20
01 Harry C. Herendeen Taxes - water site,S.Green 11.14
02 Paul Pitzen Sharpen saws 2.00
03 Fred J. Meyer Use of car 25.00
04 McHenry Tire Mart Tire aid repair tire 28.08
05 McH.Ready-Mix Co. Sidewalk - Green St. 52.50
06 Public Service Co. Power and light 567.27
07 Woodstock C]e an Towel Towel service 2.65
08 Earl R. Walsh Insurance 712.14
09 Frank Thornber Co. Official Oath blanks 2.18
10 McH.Sand & Gravel Co. Crushed road gravel 714.41
11 McHenry State Bank Income Tax 601.00
12- Hester Oil Company Gas and oil 6.00
13 The Kent Corp. Insurance 1,462.74
14 Stanley Diedrich Extra police salary 38.80
15 Stanley Diedrich " "" " 27.16
16 Robert Lamz " " " 32.98
.__, 17 Robert Lamz " " " 40.74
18 Hester Oil Company Road oil -Co.Clb. & John St. 60.00
19 Herman Dowe Mowing 84.5o
20 Hester Oil Company Gas and oil 289.43
21 Anderson Tree Serv. Removing 8 trees 530.00
22 Anderson Tree Serv. " 3 trees 230.00
23 Old Glory Flag & Dec. City hall decorations-Fiesta Day 10.00'
24 Betty Nielsen Gift certificate - A.Froehlich 25.00
25 Ben Franklin Store Supplies 1.00
26 Joseph C. Grobel 10 meals for Ill.Police Reserves 10.00
27 Alexander Lumber Co. Suprlies 105.54
28 Ace Hardware Paint for strebts $c supplies 255.01
29 Adams Bros. Repair Repairs 16.00
30 Tonyan Constr. Co. Beach 6.88
31 Mark's Buoys for beach 9.50
32 Ruck' s Hardware Supplies 38.53
33 Chain-O-Lake Excat. Elm St.-break & load concrete 25.00
34 H.E.Buch & Sons Band stand .58
35 Al's Welding & Rep. Band stand & athletic field 117.96
36 McH.Co.Letter Serv. Mimeograph work 172.32
37 Illinois Office Supp. Birth certificate binder 29.61
38 Duro-Test Corporation Street light bulbs - bridge 29.14
39 Suburban Oil Company Pre-mix and street constr. 5,774.13
40 McGee's Police uniforms 414.20
41 Thomas F. Bolger Spec. Assess. Wages 351.79
�- 42 Elgin Sweeper Co.g' p Street sweeper repairs 117.86
August 7, 1961 Meeting - Page three
WATER & SEWER FUND:
#2368 City of McH.Deprec.Reserve Act. Transfer $1200.00
69 Joe J. Diedrich Salaries 417.10
70 Ray West it 354.85
71 I11.Be11 Telephone Co. Telephone service 3.50
72 Buss Motor Sales Truck Insp. 2.50
73 Mayme Buss Salaries 95.97
74 Ed's Rental, Inc. Rental 64.80
75 Joe J. Diedrich Use of truck 25.00
76 Hester Oil Company Gas and oil 3.83
`-
77 The McH.PIa indealer Printing 107.60
78 Paragon Sales Company Sewer machine repairs 66.05
79 Public Service Company Power and light 1480./12
80 City Of McH.Soc.Sec.Act. Transfer 32.73
81 McHenry State Bank Income Tax 140.50)
82 Alexander Lumber Company Sewer cover-Rainbow Clean. 6.60
83 Ace Hardware Supplies 3.4.89
84 Adams Bros. Repair Serv. Welding - sewer plant 12.31
85 Tonyan Bros., Inc. Labor-J.Diedrich pit 76.00
86 The Fox Hole Misc. 19.40
WATERWORKS IMPROVEMENT FUND:
#11 Tonyan Bros., Inc. Grading-water site,S.Green 184.00
Motion by Pitzen, seconded by Brown, to install parking meters on both
sides of Green Street from Elm Street to Pearl Street; and to install parking
meters on the West Side of Riverside Drive covering a distance of approxi-
mately 100 feet southerly from Elm Street, meters to be purchased from Duncan
Parking Meter Co. on the basis of minimum payment of $2.00 per meter per
month. Motion carried.
Motion by Brown, seconded by Conway, to approve the appointment as made
by the Mayor, of John J. Shay as Director of Civil Defense. Motion carried.
Motion by Pitzen, seconded by Schaefer, to pay Thomas F. Bolger $351.79
due him for services, as per agreement, in connection with collection of
Special Assessment Accounts. Motion carried. Ck#15041
Motion by Schaefer, seconded by Pitzen, to adjourn. Motion carried.
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EARL R. ALSH, CITY CLERK DONALD P. DOHERTY, MAYOR