HomeMy WebLinkAboutMinutes - 07/06/1949 - City Council COUNCIL ROOM
JULY 6TH, 1949
The City Council met in regular semimonthly meeting with Mayor
Freund presiding. Aldermen present: Althoff, Anderson, Blake, Freund,
Vycital. Absent: Tongan.
110 Motion by Althoff, seconded by Freund, that the minutes of the last
meeting be approved as read. Motion carried.
Motion by Anderson, seconded by Blake, that the treasurer's report
be approved as read. Motion carried.
Motion by Vycital, seconded by Anderson, that the collector's report
be approved as read. Motion carried.
Motion by Freund, seconded by Althoff, that the clerks report be
approved as read. Motion carried.
Motion by Anderson, seconded by Blake, that the following bills be
paid as approved by the finance committee:
Motion carried.
Lester R. Bacon Salary $236.70 #7233
Elmer R. Murphy " 186.90 #7234
John J. McCarthy " 195.20 #7235
Arthur J. Smith " 195.20 #7236
Philip M. Thennes " 178.20 #7237
Anton H. Freund " 178.20 #7238
Earl R. Walsh Office expense 65.00 #7239
Maayme Buss Salary & commissions 54.86 #7240
Philip Hastings Police service 121,30 #7241
Wm. H. Althoff Hardware Lawn mower & supplies 78.29 #7242
Ero Erickson Police radio maintenance 15.00 #7243
W. C. Feltz Labor painting streets 16.00 #7244
A. S. Blake Motor Sales, Inc. Repairs to police car 41.50 #?245
Alvin Kuecker Locating water service 15.00 #7246
Cutler Hammer Inc. Waterworks supplies 62.10 #7247
J. W. North and Co. Audit of city books 262.50 #7248
McHenry Lumber Company Lumber 88.89 #7249
Herman J. Dowe Mowing 33.25 #7250
The McHenry Plaindealer Printing & publications 128.05 #7251
Clark Chevrolet Sales Truck storage 10.00 #7252
J. C. Grobel Police service 28.00 #7253
Walter P. Brooks Police service 21.00 #7254
McHenry Sign Service Signs 16.50 #7255
John the Tailor Police uniform repairs 4.50 #7256
Earl R. Walsh Insurance on police car 103.70 #7257
1110 Thennes Oil Company Oil 8.13 #7258
The Climax Company Signs 75.09 #7259
Tongan Brothers Crushed road gravel 11.42 #7260
Al's Welding & Repair Serv. Welding 4.00 #7261
National Office Supply Co. Post binders for city records 7.90 #7262
Joseph M. Schmitt Mowing 63.00 #7263
Illinois Bell Telephone Co. Telephone service 11.78 #7264
Western United Gas & Elec. Gas service .85 #7265
Public Service Company Barer & light 222.27 #7266
Collector of Int. Revenue Income Tax 285.60 #7267
McHenry State Bank Bridge bond ai/t interest 972.85 #7268
July 6th, 1949 meeting - Page two
SPECIAL SHIER FUNDS
Fred C. Felts Salary $135.00 #711
Mayme Buss Clerical 20.00 #712
J. M. North & Co. Audit 75.00 #713
Republic Flow Meters Co. Meter repairs 51.40 #714
Public Service Company Power & light 47.85 #715
I
Motion by Althoff, seconded by Vycital, to pay the Mass Construction
Company the sum of$53P1.16 from M.F.T. funds on Green Street Bridge 2B-C.S.
construction contract, instructing clerk to send letter with remittance advising
that payment of balance due will be made following receipt of M.F.T. funds
requisitioned from State of Illinois. Motion carried.
Motion by Althoff, seconded by Freund, to adjourn. Motion carried.
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