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HomeMy WebLinkAboutMinutes - 12/02/1935 - City Council Council Room. December 2,I935. The City Council met in regular Monthly meeting with Mayor Doherty pro — siding.ASdermen pre-cent;Buser,.Perwerda,F'reund,Justen,Kreutz-erzOverton. Absent;nuns. Motion by Kreutzerr-=_seconded by Justen,that the minutes of the, previous regular meeting be approved aer read.Motion carried. Motion by Overton,seconde-d by Busa,that the Treasurerer report be approv ad as read,showing a balance of $ I,.785.80.11otion carried. There were- no collections- reported by the City Collector.. Motion by Busv, seconded by Ferwerda,that the Clerks report be accepted an read.Motion carried.- Motion by Overton,seconded by Kreutzer,that the following bills be paid as read and approved by the finance committee.Motion carried. McHenry Lumber Co Coal II._34 b11.Bell Tel.Co Service 2.25 Mora Ritt Repairing Clock 3.00 T 7 Winkel Labor on Waterworks 4.50 Otto If Mueller Repairing wrench I.00 Miller Coal Co Gravel 6,'25 Brooms 1040 P Gillq �XO M N Niesen Supt. Service- Louis Stoff&l Labor on Waterworks 4.00 .50 Clarence Niesen I0 Labor on Waterworks H 0 Kamholz .50 Shovel I.,60 M Engeln & Son Labor & supplies McHenry Flour- Mills Pat6*rns & castings for hydrants 42 00 Henry L lffiowlin Tel.calls 21.25 G P Newman Gravel on Streets. Mayme Buss- Clerical Service 25.00 Peter A Neiser Commiss-ions,postage ,Tel .calls etc. 8.30 John B Wirtz Marshal Service II0.00 Peter Wirf-s- Police Service 80.00 W G FWlt z Caretaker Service I0Q.00 Public Service Co Power pumping water 45..39 Public Service Cc Street lights I47.4I Public Service Cc Street lights 106,08 Public Service Co City Hall lights 2.24 Public Service Co. Parking- lights 2.S0 Public Service Cc Street lights I22.4I John Stillings Tire Shop Gasoline & Grease 2.34 H E Buch Balance on Account 278.95 Motion by Kreutzer,so-conded by Ferwerda,to pay the City Collectors bill for 2 % coemissions due Her under the law. Motion carried. Motion by Justen,seconded by Freadd,to Aide=rman J4sten,moved and it was seconded by Alderman Freund to pay to G jellefald.. Construction Co. $ 6,Y348.00.to William M Carroll 4 375.00. to Wells Engineering Co $ 865.00..and $ 223.,8U.-out of P.W.A.-funds. Upon roll call the Aldermen voted as follows;Buss,aye.Ferwerda,aye. I'reand,aye .Justen,aye.Kre utzer,taye.Overton,aye,.Nays knone.The motion was thereupon declared duly carried. Motion by Buse,seconded by Kreutzer,to issue an Anticipation Warrant to pay the West McHenry State Bank the balance due them for Interrest on,J`udgmernt after using the balance left in the $30-,000.00. Bond issue funds-Upon roll call the Alderman all voted;aye.Nays;none. And the motiorr was declared duly carried. Motion by Kreutzer, seconded by Overton,that the Mayor appoint a committee of 3 Aldermen to contact all organizations to make plans fora Centennial Celebration.Motion carried.. Mayor Doherty thereupon appointed Aldermen Overton,,Justen andBuss to act as a committee and Henry L Cowlin to assist them. Motion by Justen,seconded by Buss,that R I Overton be appointed a-s chairman of the' committee'.Motion carried. Motion by Overton,secondsd by FesRerda,to adjourn.Motion carried.. Peter J Doherty Mayor. Peter A Reiss City Clerk