HomeMy WebLinkAboutMinutes - 01/03/1961 - City Council REGULAR MEETING
JANUARY 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 Thennes, to approve
the minutes of regular 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 Pitzen, seconded by Bolger, 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 committees
Motion carried.
#14524 Check cancelled $ -0-
#14525 John Behrendt Salary 97.00
#14526 Richard W. Clark Salary 337.00
#14527 Kenneth Espey Salary 372.35
#14528 Joseph C. Grobel Salary 421.80
#14529 Richard J. Lemker Salary 200.05
#14530 James Miller Salary 317.05
...... #14531 William Pearson Salary 35?.35
#14532 Edward Tussey Salary 88.60
#14533 John R. Weichmann Salary 382.61
#14534 Norbert A. Yegge Salary 362.35
#14535 Fred J. Meyer Salary 486.42
#14536 A.S.Blake Motors Police car 1,594.45
#14537 Walter E.W.Aeverman Salary 389.00
#14538 Eby-Brown Company Supplies 8.10
#14539 A.S.Blake Motors Police car repairs 129.60
#14540 Earl R. Walsh Postage 5.20
#14541 Tonyan Construction Tractor use and supp. 36.00
#14542 Suburban Oil Co. Seal-Coat Edgebrook 600.00
#14543 Public Serv. Co. Power and light 593.17
#14544 Paragon Sales Co. Pipe for st.signs 145.80
#14545 Fred J. Meyer Use of Car 25.00
#14546 McHenry Tire Mart Police Car 59.12
#14547 The McHenry Plaind. Printing letterheads 9.70
#14548 I11.Be11 Telephone Telephone service 24.50
#14549 Lakeland Constr. Grader 45.00
#14550 McH.Sand & Gravel Crushed road gravel 90.22
#1451 Lee & Ray Electric Street lights 31.00
#14552 George P. Freund Supplies 18.79
#14553 Duncan Parking Meter-Tickets 114.66
#14554 Mayme Buss Salary 28.00
#14555 R.I.Overton Motors Repairs to motorcycle 6.81
#14g56 The Climax Company Waste receptacles 77.51
#14557 Elgin Typewriter Repairs to typewriter 33.90
#14558 Check cancelled -o.-
#14559 Thennes Oil Co. Heating oil 82.80
#14560 Butch' s Auto Serv. Motorcycle repairs 6.55
#14561 Carey Applicance Stop and go lights 22.42
#14562 Elgin Sweeper Co. Repairs to Sweeper 66.40
#14563 Earl R. Walsh Clerk Salary 300.00
#14564 Community Auto Sup. Supplies .90
#14565 Justen' s Standard Gas and oil 304.16
--.
•
•
•
•
•
-•...14
January 3, 1961 Meeting - Page two
#14566 Earl R. Walsh Clerical Salary $325.00
#14567 James Miller Overtime 16.97
#14568 Walter E.W.Aeverman Overtime 12.50
#14569 Hester Oil Co. Gas 7.25
#14570 Internal Revenue Ser. Income Tax 408.60
#14571 Bob's Harley-Davidson Windshield-motorcycle 42.85
6— #14572 Ill. Municipal League Dues for 1961 120.00
#14573 State Employees Re-
Tirement System Social Security 773.23
WATER AND SEWER FUND:
#2224 Check cancelled -o-
#2225 The McH.Plaindealer Printing 12.15
#2226 The McHe. Plaindealer Printing 58.00 W.W.Impr.Fund
#2227 Joe J. Diedrich Salary 431.80
#2228 Ray West Salary 358.35
#2229 Morris W. Thompson Proffessional Serv. 650.00
#2230 Walker Process Equip. Repairs to machine 160.00
#2231 Public Service Co. Power and light 404.63
#2232 Mueller Company Partsfor machine 10.66
#2233 Ill. Bell Telephone Telephone service 4.55
#2234 Larry Huck Service Supplies 4.81
#2235 Lakeland Construct. Grader 48.00
#2236 Elgin Storage & Trans-Freight 14.14
#2237 Mayne Buss Salary 74.08
#2238 Check cancelled -0-
#2239 Thennes Oil Co. Oil 35.10
#2240 Joe Diedrich Use of truck 25.00
#2241 Joe Diedrich Supplies 9.30
#2242 Justen's Standard Gas and oil 5.67
#2243 City of McH.Soc.Sec. Social Security transfer 6.78
#2244 H.E.Buch & Sons Water leak 4.37
#2245 Internal Revenue Income Tax 136.90
#2246 Carey Electric Supplies 15.50
Motion by Pitzen, seconded by Bolger,,to issue vouchers :.i
as certified by W. A. Rakow and Associates regarding Golf View . _.- - " �.
Avenue and Other Streets Sanitary Sewer Project (Special Assess-
ment) to the contractor, Preston Woodall Company, and determine
manner in which the city will pay Engineering and Legal fees
through Public Benefit after report is received from the City
Attorney. Motion carried.
Motion by Thennes, seconded by Holly, to accept author-
ization of the Board of Local Improvements to issue voucher to
Preston Woodall Company in the amount of $17,700.00 under Special
Assessment project known as Golf View Avenue and Other Streets
`, Sanitary Sewer, said amount being certified by W. A. Rakow mad
Associates, engineers. Motion carried.
Motion by Thennes, seconded by Holly, to adjourn. Motion
carried.
/,
R• ALS GETY CLERK GEORGE` '. FREUND, MAYOR
i
alma,•
•
•
•
•
•
•
•--•111,