HomeMy WebLinkAboutMinutes - 09/06/1955 - City Council REGULAR MEETING
SEPTEMBER 6TH, 1955
The City Council met in regular semi-monthly meeting with Mayor Freund
presiding. Aldermen present: Antonson, Brown, Buchert, Gausden, Johnson,
Absent: Rothermel.
Motion by Gausden, seconded by Antonson, to approve the minutes of the
110 last meeting as read. Motion carried.
Motion by Johnson, seconded by Brown, to approve the treasurer's report
as read. Motion carried.
Motion by Buchert, seconded by Antonson, to approve the collector's report
as read. Motion carried.
Motion by Gausden, seconded by Johnson, to approve the clerk's report
as read. Motion carried.
Motion by Buchert, seconded by Antonson, to pay the following bills
as approved by the finance committee:
Motion carried.
#10755 Harold Aim Salary $317.30
#10756 Joseph C. Grobel it 283.60
#10757 John R. Weichmann " 290.00
#10758 Norbert A. Yegge " 270.00
#10759 William Pearson " 260.00
#10760 Arthur J. Smith " 260.00
#10761 Henry Kennebeck " 239.80
#10762 Walter E. W. Aeverman " 280.00
#10763 Earl R. Walsh It 120.00
#10764 Earl R. Walsh Office eatpense 100.00
#10765 Mayme Buss Salary & commissions 147.50
#10766 Joseph C. Grobel Extra police service 5.15
#10767 John R. Weichmann " " " 5.95
#10768 Norbert A. Yegge " " " 11.80
#10769 William Pearson " " " (Cheek lost,stopped
#10770 Community Auto Supply Wash brush payment) 2. 5
#10771 Mark's Tube for police cart 1.45
#10772 Butch's Auto Service Repairs to motorcycle 4.25
#10773 The McHenry Plaindealer Printing & publications 24.60
#10774 Illinois Bell Telephone Co. Telephone service 26.59
#10775 James B. Clow & Sons Water hydrant 133.39
#10776 - Althoff's Hardware Supplies 4.88
#10777 Carey Electric Shop Bulbs 8.00
#10778 George P. Freund Push broom 2.45
#10779 Miller Meters, Inc. Parking meter parts 81.68
#10780 Ace Hardware Supplies 52.56
#10781 Hester Oil Company Gas & oil, police car & trucks 172.76
II/0 #10782 Clark Chevrolet Sales Truck repairs 23.Lt0
#10783 McHenry Lumber Company Cement, lime & sewer pipe 38.19
#10784 Worts Service Gasoline 3.65
#10785 Clem J. Wirfs Parking meter repairs 31.08
#10786 Math Schaefer Sidewalk 52.80
#10787 Jacob Steffes " 103.17
#10788 Alvin Miller " 32.00
#10789 Rothermel Electric Shop Supplies 8.00
#10790 Steffan Jewelry Repairing clock at city hall 4.50
September 6, 1955 meeting - Page two
#10791 George A. Davis, Inc. Inner tubes $5.30
#10792 Motorola C. & E., Inc. Police radio maintenance 16.00
#10793 McHenry Sign Service Lettering police car 8.00
#10794 Anderson's Service Gasoline 1.20
#10795 McHenry Floral Company Flowers at park and city hall 7.50
#107.96 McHenry Electric Co. Repairing police refrigerator 5 80
#10797 Donald Johnson Paid for Marine Day float 20.50
#10798 Garrelts and Rogers Digging at city hall 28.00
#10799 American Aniline Products, Inc. Uranine 10.50
11/1 #10800 Otto Adams Repairs to mower 32.85
#10801 Northern Illinois Gas Co. Gas service 1.12
#10802 Al's Welding & Repair Service Welding 8.75
#10803 McHenry Welding Service Welding 22.50
#10804 J. W. Raycraft Removing tree 20.00
#l0805 Arthur J. Smith Postage - mailing water samples 1.41
#10806 Herman Dowe Mowing 52.50
#10807 Duncan Parking Meter Corp. Payment on meters 24.00
#10808 McHenry State Bank Income Tax 246.90
#10809 Earl R. Walsh Office expense 333.36
#10810 John R. Weichmann Salary 33.60
#10811 Tonyan Construction Company Repairs at city hall 46.75
#10812 McHenry Sand & Gravel Co.,Inc. Street repairs 434.80
#10813 A. S. Blake Motors, Inc. Repairs to police car 84.18
#10814 Public Service Company Power & light 302.05
#10815 F. & S. Excavating Co., Inc. Digging at city hall. 49.00
See bottom of page for further checks
SPECIAL SEWER FUND:
#1088 Joe Diedrich Salary $196.00
#1089 Mayme Buss Clerical 46.77
#1090 McHenry Fire Department Use of fire truck at plant 50.00
#1091 Social Security Account Social Security 4.00
#1091 Vycital's, Inc.Y , Keys 1.50
#1094 Public Service Company Power & light 77.30
Motion by Brown, seconded by Gausden, to raise the amount of office expense
allowed the City Clerk from $1200.00 to $2200.00 for the current fiscal year. Motion
carried.
The City Clerk was instructed to notify all distributors of gasoline and
fuel oil, having bulk storage tanks within the city limits, that city regulations
require dikes around tanks.
Motion by Brown, seconded by Buchert, to pass and approve the annual tax
levy ordinance in the amount of $34,011.00. Motion carried.
Motion by Buchert, seconded by Brown, to adjourn. Motion carried.
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EARL R. LS , CITY CLERK GEORGE P. FREUND, MAYOR
#10817 Woodstock Mimeograph Setyice Printing $2.50
#10818 Arthur J. Smith Overtime salary 11.80 [