No preview available
HomeMy WebLinkAboutMinutes - 12/01/1941 - City Council COUNCIL ROOM DECEMBER 1ST, 1941 The City Council Met in regular monthly meeting with Mayor Overton presiding. Aldermen present: Bolger, 110 Ferwerda, Freund, Nye. Absent : BLffis, Regner. Motion by Ferwerda, seconded by Freund, that the minutes of the last regular meeting be approved and read. Motion carried. Motion by Bolger, seconded by Nye, that the treasurer' s report be approved as read. Motion carried. Motion by Freund, seconded by Nye , that the clerk' s report be approved as read. Motion carried. Motion by Ferwerda, seconded by Bolger, to pay $1000.00 Funding bond, due December 1, 1942, plus $540.00 interest and $5.00 service charge, to the American National Bank and Trust Company of Chicago. Motion carried. Motion by Ferwerda, seconded by Nye that the following bills be paid as approved by the finance committee . Motion carried. Howard Cairns Police service $125000 Peter Wirfs Police service 1ID0.00— M.M. Niesen Waterworks superintendent 50.00 Earl R. Walsh Office expense 25.00N W.C. Feltz Supt . Sts . & Alleys 105.00 Illinois Bell Tele .Co. Telephone service 2.76 -. Edward H. Nickels Waterworks supplies 3.50 `> Paul E. Gerasch Labor on waterworks 2.29 \^ Carey Electric Shop Labor,material , repairing st.lamps 33.90'. The McHenry Plaindealer Pringiing 1.50 .-. Burdick Pump & Machine Co. Meter repairs 47.60 ,, Ben J. Miller Labor on waterworks 4.00, N.F. Colby Labor on waterworks 4.00 ,, H.E. Buch Labor on waterworks 8.00 -- Downs Motor Express Hauling meters 1 .10 M Nick P. Miller Labor 'on waterworks 1.00 Chuck' s Trucking Co. Hauling gravel 29.03 'N McGee ' s Men' s Wear Police clothes 20.10 -^ H.E. Buch & Son Installing heating system 275.00 G.P. Newman Repairing asphalt on roads 144.22 Mayme Buss Clerical salary, comrissions 56.76 > 4111 Public Service Co. Street lighting 48.65 Public Service Co. Service at city hall 8.48 — Public Service Co. Service at pumping station 28.35 � Public Service Co. Street lighting 238.06 .-\ American National Bank Funding bond and interest 1,545.00 & Trust Co. John J. Vycital Supplies 6.76 N W.R. Meadowsn, Inc . Street sand 25.50 ", McHenry Artificial Stone Labor on waterworks 10.50 -N id; /9#'/ Fred C. Feltz Supt. Dispodal plant $105.00 Public Service Co. Service at disposal plant 63.85 T�Iayme Buss Commissions on sewer rents 30.00 -� Carey Electric Shop Repair work at disposal plant 2.72 Superior Oil Co. Distillate 15.24 � John Stilling Gas, oil,police car 30.24 , S Motion by Bolger, seconded by Nye, to pay statement rendered by Atty. David R. Joslyn, in the amount of $469.09;for services in collection of John B. Kelter personal property tax as per contract . Motion carried. Motion by Ferwerda, seconded by Freund, to instruct Atty. David R. Joslyn, to proceed with collection of interest paid on John B. Kelter personal property tax and withheld by the County Treasurer, providing attorney' s fee as per original contract. Motion carried. Motion by Ferwerda, seconded by Bolger, to engage Engineer Victor H. Kasser to prepare plans and estimates for new bridge and street widening on Green Street at Boone Creed. Motion carried. Motion by Ferwerda, seconded by Nye, to adjourn. Motion carried. R.I . OVERTON, MAYOR EARL . WALSH, CLERK