HomeMy WebLinkAboutMinutes - 04/03/1961 - City Council REGULAR MEETING
APRIL 3, 1961
The City Council met in regular semi-monthly meeting
with Mayor Freund presiding. Aldermen present: Bolger, Conway,
Holly, Pitzen, Thennes. Absent: Brown.
Motion by Bolger, seconded by Conway, to approve the
minutes of the last meeting as read. Motion carried.
Motion by Thennes, seconded by Holly, to approve the
treasurer' s report as read. Motion carried.
Motion by Conway, seconded by Bolger, to approve the
collector' s report as read. Motion carried.
Motion by Thennes, seconded by Holly, to approve the
clerk's report as read. Motion carried.
Motion by Bolger, seconded by Conway, to pay the following
bills as approved by the finance committee: Motion carried.
#14684 Walter E.W.Aeverman Salary $375.80
#14685 John Behrendt "' 97.00
86 Richard W. Clark " 337.00
87 Kenneth Espey it 358.75
88 Joseph C. Grobel " 407.10
89 Richard J. Lemker " 200.05
90 Fred J. Meyer " 486.42
91 James Miller " 317.05
92 William Pearson " 348.75
93 Edward J. Tussey " 88.60
94 John R. Weichmann " 378.75
95 Norbert A. Yegge " 358.75
96 Mayme Buss " 28.00
97 Bernard Matchen " 16.97
98 James Miller Overtime 49.16
99 Walter E.W.Aeverman " 47.40
14700 Woodstock Clean Towel Towel service 2.65
01 Frank Thornber Co. Ballots 6.98
02 Stillings "66" Service Gas and oil 341..81
03 Public Service Co. Power and light 373.83
04 Public Service Co. Power andlight 664.52
05 Fred J. Meyer Use of car 25.00
06 The Mch. Plaindealer Election-printing 216.59
07 McH. Animal Hospital Stray dogs 18.00
08 Lee and Ray Electric Street light repairs 28.25
09 Krause News Agency Supplies 9.33
10 Ill. Bell Telephone Telephone service 23.88
11 Elgin Sweeper Co. Broom exchange 50.00
12 Community Auto Supply Supplies 21.90
13 McHenry Lumber Company Repairs to street signs 17.55
14 W.S.Darley & Co. Dog tags 17.51
15 Carey Appliance, Inc. Stop-and-go light repairs 18.45
16 A.S.Blake Motors, Inc. Police car repairs 57.87
17 Al's Welding & Repair Repairs 12.00
18 Adams Bros. Repair Snow pl6w welding 17.04
19 Earl R. Walsh Clerk salary 300.00
`-' 20 Earl R. Walsh Clerical help 260.00
21 Internal Revenue Serve Income Tax 297.90
22 St.Employee' s Retire-
ment System of Ill. Social Security 986.95
23 Treasurer of St. Of Ill. Administrative Expense 28.75
24 Ernie's Sport Center Rem. Shot gun 87.02
25 Wonder Lake Fire Dept. W.Lake Hse Numbering Map 10.00
26 McHenry Library Tax levy 1500.00
Regular Meeting, April 3, 1961 — Page two
WATER AND SEWER FUND:
#2287 Joe J. Diedrich Salary $417.10
88 Ray West " 348.75
89 Mayme Buss " 73.49
90 Stillings "66 Service Gas and oil, truck 4.45
91 Public Service Co. Power and light 412.03
92 Paragon Sales Co. Supplies 121.28
93 Krause News Agency Supplies 8.50
94 Koehr Supply Co. Supplies 7.40
95 Ill. Bell Telephone Telephone service 4.15
96 George P. Freund Supplies 2.96
97 Joe J. Diedrich Use of truck 25.00
98 Community Auto Supply Supplies .75
99 Badger Meter Mfg. Co. Water meters 7.99
2300 City of McH.Soc.Sec.Act. Transfer 31.06
01 Internal Revenue Serv. Income Tax 136.90
02 See minutes
03 See minutes
04 See minutes
05 Ray P. West Vacation pay 174.37
Motion by Thennes, seconded by Pitzen, to pay Bacon Bros. and
Smith $16,090.31 due on contract for Waterworks Improvements as per Ck.#2302
Engineer's estimate and certification. Motion carried.
Motion by Pitzen, seconded by Bolger, to pay Tonyan Construction
Company $9,207.00 on contract for Waterworks Improvements as per Engineer' s Ck#2303
estimate and certification. Motion carried.
Motion by Conway, seconded by Thennes, to pay Graver Tank and
Manufacturing Company $10,289.20 on contract for Waterworks Improvements Ck#2304
as per Engineer's estimate and certification. Motion carried.
Motion by Pitzen, seconded by Conway, to instruct the City
Attorney to place of record notice of Sanitary Sewer facilities and
Storm Sewer facilities in property described South of Elm Street
(Illinois Routes 120 and 31) formerly owned by A. P. Freund. Motion
carried.
Motion by Thennes, seconded by Pitzen, to issue Voucher No. 3
to Preston Woodall Co. in the amount of $5100.00, due as per Engineer's
Certificate, on contract for sanitary sewers under project designated
as "Golf View Avenue and Other Streets", as directed by the Board of
Local Improvements, and to authorize the Mayor and Clerk to sign voucher.
Motion carried.
Motion by Bolger, seconded by Conway, to hold the annual meeting
of the City Council at 8 P.M., Thursday, April 27, 1961. Motion carried.
Motion by Thennes, seconded by Holly, to adjourn. Motion carried.
J--e-e-r---1,? -%1-1.'Z.46.4-4144
EARL R. W LSH,CITY CLERK GEORGE P. FREUND, MAYOR