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City Council Minutes 1936 04-06-36 April 6, 1936 �� II The regular monthly meeting of the President and Board of Trustees of the Village of Yorkville was held on the above date and called to order by President Devereaux at 7:30 P.M. The oath of office of C. 0. Munson and certificate of election was , presented and filed. Finding present on roll call were: President Devereaux, ' Trustees Schumacher, Loomis, Munson, Hage, Barkley and Clerk j Armbruster. Minutes of regular meeting held March 2nd read and so .. ordered approved. Minutes of special meeting held March 7th ' read and so ordered approved. Bills were read as follows and on motion by Schumacher, ;' seconded by Barkley the bills be refered to the finance Committee :' and paid as soon as funds are available. Roll call: ayes 5, '' nays , none, carried and so ordered: j Harry Jorgenson Labor $5.00 George Page " X11.15 M. E. Clark Survey fee $50.00 Joe Eccles March wages 13.00 ° Frank McKiver 13.00 M. J. Behrens " " b5-100 =h W. E. Hayden SPA Gas 44,b5 W. E. Hayden Gas & Oil 10.04 M. E. Clary Survey fee 100.00 Allen Mayes March wages 55.00 Frank McKiver Labor 1.00 Charles W. Smith Labor on thawer 58.50 F. T. Fitch Express 2.85 R. J. Riemenschneider Labor 24.95 James Barkley March Wages 27 50 Dept. of Finance March Tax 3.64. Moved by Schumacher, seconded by Loomis, the Collector of Special Assessments be directed to reimburse the General Fund ' in the sum of $66.00. Roll call : ayes, 5, nays none. i. The following resolution pas then read: "Be it resolved that tie electric Light Pole at the corner of Washington and State Strut Street be moved twenty feet north under the supervision of the Street and Alley Committee and that the Public Service Company be nmtified of this action. The following report from the Finance Committee was then 'I read: April 6, 1936 "To the Village Board: I Your finance Committee begs leave to i I -- it report that they have examined the report Of-theI.IJ11 lie Treasurer of the Village of Yorkville, and find same to be in perfect order and balance, and move the acceptance of the same report . F. H. Hage ,- Chas. Schumacher, Clair Munson by Chas. Schumacher. " Move by Schumacher, seconded by Hage the Treasureis report ' be accented and the Clerk have same published in condensed form;; in the Kendall County Record and that a copy of same be placed on minutes of this meeting. Roll call , ayes,6; nays, none. On Motion meeting adjourned. 1 II President . Clerk. r .t WATTR FUND---------1935-1936 Receipts 1035 Balance 8170.51 Apr 25 To I..Vater rents 35:36 Yay 2 52.21 Ij 13 lob.o6 20 122.24 Jun 3 91.90 13 37.2 ii Jul 13 116-31 jj 1 6 3 Aug 12 1687:6 34 27 136-17 Oct 14 62.12 Oct 26 Nov 4 71-13 6 from General Fund 600.00 20 water rents 340.82 Dec 6 94.26 � Jan 20 22-38 Feb 3 119. 19 ii 29 323- 74 Apr 3 121. 20 $2957-82 II Ex-o endi t ur e s it Feb 1 School Trustees, Int bonds 12 $3b-00 Vay 6 N. S. Beecher , wages 45-00 J. R. Liarshall , services as treasurer 80.12 Farmers Elevator Co. , coal 40.94 C. H. Houck , gas 3.32 Public Service Co. , 546-80 17 .97 same 5 48-335 16.00 To General Fund 24.00 15 N. S. Beecher , wages 11.25 li Jun 3 A. ),,,,,ayes , wages 50-00 Armbruster Hardware Co. , screen 7.20 Hayden Garage, Bass and repairs 40.2 it Public Service Co. , 546-8b 10:1 same 548-335 9.00 Jul 2 Hayden Garage, gas .90 Record, publish treasurer ' s report 9.00 A. "ayes , wages 50-00 H. D. Tebstpr , paint 2.32 Aug 5 A. Mayes , wages 50-00 W. G. `Sjollenweber, Int . bonds 92-3-4-5 12.00 Elmwood Cemetery Assn. , Int bnds 53-4-5-6-7-3- 18.00 F. H. Li-orold, interest bnd 100 3.00 StandardtAl Co. , grease 1:39 Water Fund (2) ii ro P t sb i t u o' Peter Co. , repairs $45.99 School Trustees, Interest Bnds 59-70 36.00 ,Aug 2 Farmers Elevator Co. , paint 2.68 II Yary Hunter, Int . bnds 97-8-9 9.00 Sept 4 A. Yayes, wages 0.00 Aug 29 Public Service Co. , 548-17,35 �3.16 1 Mrs. '11.1ae Harris, int bnds 85-6 6.00 F. G. Harris , int bonds 82-.)-4 9*.Oo Merrill Haris. Int bnds 79-70 01 9.00 Kendall Lodge , int bonds 71-77 21.00 Sep 4 F. Wesche, labor 5.95 Public Service Co. , 22 Nov 25 Illinois '.=icipal League 5•i}0 4 H. D. Webster , -paint 1.13 Department of Finance, tax 2.26 Oct 4 A.4-ayes , wages 50.00 A. C. Ilerkel , pipe and fittings 42.35 Farmers Elevator Co. , roofing 38.77 Pittsburg Meter Co. , meters 74.97 Nov 4 A. Yayes , labor 50-00 Joe Atkins , stove pipe 2.10 H. F. Ebrecht , prin and int bnds 48-9-50-1-2 515-00 John Fart , labor x.05 Pittsburg ;peter CO. , meter tester 33 3 : Dec 28 Department of Finance, tax 1236 23 A. Mayes , wages 50-00 1 6 93 4.80 Jan 6 Hayden Garage, gas and labor Public Service Co. , 52.48 To General Fund 250-00 Dec 2 A. Mayes , wages 50-00 42.24 Nov 4 Public Service Co. , 4o.46 2 Pittsburg Yeter Co. , repairs Jan 3 A. Mayes , labor 55.00 ..25 Feb 3 Hayden Garage, gas 26 ii A. C. Yerkelt fittings To General Fund 250-00 Public Service Co. , 35.20 Mar 1 Farmers State Bank, int bnds 71-2-3 9 .00 same 87-8-9 9.00 3 A. Hayes , rrages 55-00 same extra labor 10.00 1 Mrs. Mae Harrie, int bnds 55-6 6.00 Merrill Harris , int bnds 70-90-91 9.00 F. G. Harris , int bnds 92-3-4 9.00 4.94 IN. E. Hayden, thawer repairs int bnds 92-3-4-5 12.00 Feb 2 Esther Mihi , Mar 3 John Hart , labor 15.20 A. Thanepohn, labor 1.75 : Public Service Co. , 3440 Kendall Lodge, int bnds 74-5-6-7 12.00 Pittsburg Meter Co. repairs 19.39 School Trustees, int bnds 59-70 . 360o 3-00 E. H. LiDpold , int bnd 100 pi 4,..'ar 3 Armbruster Hdwe 00. , brass pipe 05.65 Denartment of Finance , tax 13.29 C . 17. Beecher, int bnds 78-90-1 9.00 lendell Smith, labor 11.20 ii$2 Balance 187.04 2957-82 General Fund 10/35 fiec eip t s Balance $690.00 n 24 C. S. Leech, license 400.00 T.,' 2 Rimenschneider Hextell it 1.ay e , license 700 902 00 13 C. T. Christian : 50 Jun 3 same 913.27 is 77. Prickett , milklicense 14.37 vi C . Sleezer , same 14.37 es if 13 C. T. Christian, taxes 823-ou . ilk licenses 18.00 Jul 13 same 6.00 Aug. 10 C.T.Christian, taxes 238.55 27 same 31-93 Sep 14 111c'oTethy Insurance 21/0 6.2 5 Shenard same 2568 C. T. Christian, taxes 565.16 Nov 4 Aurora Fruit Co. , light damage 14.50 Dec 6 C. T. Christian, taxes 251.94 1936 Jan ?0 From Water Fund 250-00 Feb 13 From Water Fund 250-00 tar 4 Bank Loan 1000.00 $7117.0 Expenditures 1935 Apr 16 ft. Wendell , election supplies $ 2.04 Lay 4 Fire Bonds , 33-4-5-6 and interest 433.00 Lay 6 F. J. Armbruster, services as clerk 37.00 6b.00 h. D. Behrens , wages A. Meden, labor 2.45 Yorkville National Bank , warrant 150-00 26.00 T. H. Bretthauer, wages IV,% Schick, labor 1.92 Chas. Schumacher , April 1 .00 Record , ballots 6.90 II Hayden Garage, gas 4.62 Farmers Elevator Co. , coal 5.28 C. S. Leech, refund 100.00 F. H. Hage, April 1.00 T G. Tollenweber, April 1.00 Public Service Co. , 548-238 58.3 6 same 14.28 i General Fund (2) 4FMay 6 0. 1 Schulter, April 1.00 Morris Limestone Co. , crushed rock 63.40 Armbruster Hardware Co. , pipe 10.00 L. K. Devereaux , April 1.00 N. S. Beecher , uniform Roger Clark, services 25-00 V. T. Christian, taxes Price lot 8.68 Arinbruster Hardware Co. , hdwe 2.02 1. D. Behrens, wages Hayden Garage, gas 6.24 H. Bretthauer , wages 26.00 Record, publication ordinance 26.10 C. Schumacher , May 1.00 G. V�ollenweber ' Ilay 1.00 ,, Jun Public Service Co. , 546-240 14.28 548-238 58-36 same : Jul 1 Hayden Garage, gas 12.14 D. Behrens, wages M 65-00 Record, treasurers report 9.00 R. Hubbell , labor wages Ti. H. Bretthauer, 26.00 W. G. Tollenweber, June Harold Hage , labor 9400 J. Reinboldt , labor Don Stewart , labor 5 25 Armbruster Hardware Co. , hadr-e. 17:76 J. Barkley , labor L. 1. Devereaux, June 1.00 A. Johnston, road oil 491 Public Service Co. , 548-238 58:36 same 14.28 0. Schumacher, June 1.00 R. J. Reimenschneider , labor 32.96 F. Barkley, June 1.00 Water Fund , labor A. P. Cutter, sand 14.25 same June 1935 1.00 same I-ay 1934 1 .00 same June 1934 1.00 same July 1944 1.00 same Aug 193 1.00 pe 11 same Sep l9,,z4 1.00 same Nov 1934 1.00 same Dec 1934 1 .00 same Feb 1935 1.00 s am e April 1935 1 .00 same Yarch 1535 1.00 General Fund (3) 5 M. D. Behrens, wages 65-00 Jun 3 C- 1-1- Schulter, ii�ay 1.00 Aug 5 X. H. Bretthauer, wages 2b.00 G. Wollenweber , July 1.00 F. H. Hage, July 1.00 K. Devereaux, July 1.00 Jul 5 C. Schumacher , July 1.00 Aug 5 F. Barkley , July 1.00 H. A. Dhuse, gas and oil 3.63 Hughes Service Station, gas 11.42 Hayden Gara&-,e , gas and labor 12.�-25 2 R. J. Reimenschneider , bug light 8.P;4 Lord and ':iarker, bill in full 11.25 Tropical Paint Co. , -paint 9.75 Farmers Elevator Co. , lumber 21.98 Interest Coupon, F36-6, F33-6, F33-5 SeP 3 '�"% H. Bretthauer, wages 26.00 1- D. Behrens, wages 65-00 Aug 29 Public Service Co. , 74.42 Hayden Garage, gass 23-71 Armbruster Hdwe, Co. , hdwe 17.49 F. H. Hage, August 1.00 Treasurer Fire Department 31-93 S ep 4 F. T. Fitch, freight 6 C . h. Schult er , A ufrust :00 C. Schumacher August 1.00 0ouoon +6 , bnas G4l ,H46 ,H48 ,H45,G42 ,H47 36.00 General Fleotric Co. , globe and canopy 8-78 Record , publishing ordinance 19.r'O 11". Beecher, stamns for R. Clark 3-00 12.00 Coupon +6 , Bnds t34-35 Public Service Co. , 74-51 0- W.Reimenschndider , pairting 5-00 L.K.Devereaux, August 1.00 pon 14-3 , bnds 8-10-12 465 00 Cot 7 Interest cou W. H. Brettha' uer, wages 2 :00 D. Behrens, wages 65-00 L.K.D&ereaux , September 1.00 W. G. Tollenweber , September 1.00 F. H. Hage, labor 8.00 J. McCulloug.h, police duty 1.25 L. Webb, sarae 1.25 Don Stewart , same 2.50 P. Hubbell , same 2-50 Hayden Garage, gas and oil 9-15 E. Tooley , police duty 5.50 0. M.Sc4ulter, September 1.00 Farmers Oil Co. , linseed oil 1.08 Farmers E levator Co. , steel po st s 5.78 F. E. Barkley , Aug, 1.00 J. Beecher , police duty 2.50 C. Schumacher , September 1.00 J. 'Eccles , police duty 2.50 Record, arrest blanks 3 7� Public Service Co. , 72:9 F. Yartyn, police duty 2.50 General Fund (4) lOct 7 H. Behrens , policy duty 2 .50 H. A. Dhuse gas 1.18 If. A. Hinckley , policy duty 2.r-O F. 3alfisberg, motor fuel tax fund 533-75 Armbruster Hardware Co. ,hdwe 8.41 F. H. Hage, September 1.00 Morris Limestone Co. 16.68 same 6.92 F. Wesche, labor 2.10 F. G. Loomis, Sept. 1.00 game Aug. 1.00 Oct 7 Western Union, telegram .73 0. h. Shefveland, insurance 122.F-0 0. H. Houck sign rosts 2.50 A.P. Cutter: sand 2.25 Treasurer Fire Department , Shepard 1.49 Nov F. H. Hage, Octob'er 1.00 W. H. Bretthauer, wages 26.00 Y. D. Behrens, wages 65-00 0 . Schumacher, Oct 1.00 1-1. E. Clark' survey 5.00 Wm. Bieritz , fire truck storage, etc. 107.25 Water Fund 600.00 J. NadinE, garage rent 36-00 Hughes Service Station, gas and oil 5.46 L. K. Devereaux, Oct. 1.00 Public Service Co. , 72.94 Hayden Garage , gas, repairs 13.o4 R. J. Reim.enschneider , labor 1.47 Armbruster Hardware Co . , WPA tools 94-73 E. J. Armbruster, trip 2 .00 F. Barkley, Oct. 1.00 C. Schumacher, trip 6.00 H. D. Webster , paint 2.48 ' Dec 2 Wm. Bretthauer , wages 26.00 h. D. Behrens , wages 6P;.00 M. Clark, survey 50-00 Armbruster Hardware Co. , WPA tools 24.00 0 . Y. Schulter, Oct 1.00 Armbruster Hardware Co. , 4-15 same TPA joint runners 11-33 Hayden Garage , WPA gas and oil 18.91 same 18.98 F. Barkley , Nou 1.00 0 . W. Schumacher, Nov 1.00 0. Friedberg TPA boots 8.20 Er. J. Armbruster , 40.00 L. K. Devereaux, Nov. 1.00 Public Service Co. , 96-74 H. A. Dhuse, gas and oil 1.01 F. H. Hagen, Nov 1.00 0. W. Reimenschneider , labor 3-bO Armbruster Hardware Co. , WPA manholes 39-00 same bull points 10.00 J. C. Hunter, supplies 10.00 General Fund ( 5) i� 1936 Jan 6 Y. D. Behrens, wages 65.00 Hayden Garage , gals, battery 15.39 II same WPA gas and oil 53.25 I' same gas, oil and labor 11.43 Don St eivart , labor 1.40 L. Herzog, labor 2.45 +I Y�. Clark, WPA engineer 225.00 W. H. Bretthauer, wages 26.00 L. R. Devereaux, Dec 1.00 F. H. Hage , Dec 1.00 F. Barkley , Dec 1.00 C. W. Schumacher, Dec 1.00 J. E. Windett , gravel 1.20 �I W. S. Darley , torches 9.95 !� Public Service Co. , 88.75 I! F.Wesche , labor 1.05 +m. Orr , WPA labor 15.50 A. P. Cutter , sand 1.25 it Illinois ?municipal League , 1936 dues 10.00 ;I C. H. Houck , sharpening WPA tools 20.50 F. T. Fitch, express 2.91 ; J. Barkley, labor 3.15 i! F. G. Loomis , Nov 1.00 same Oct 1.00 same Dec 1.00 Dec 31 Secretary of State, truck license 2.00 Jan 6 Yorris Limestone Products Co. , 20.40 hike Wolf , labor 6.00 it Joe Eccles , labor 2.45 Feb 3 Hayden Garag* TPA gas 41.73 F. McKeever , wages 26.00 Albert Ptts, dynamite 6.72 Larson and Hasemeyer 10.00 !I bi. D. Behrens, Jan. wages 65.00 i Lena Bretthauer, WHB wages 2b.00 R. J. Reimenschneider , labor 2.60 E. J. Armbruster, election fees 18.00 Mar 3 Hayden Garage, gas and oil 23.90 I +. E. Hayden, WPA gas 21.25 it -4 . E. Hayden, gas- fire truck .b8 ". E. Hayden, gas, oil and labor 8.49 I Yary Barkley , prin. bnds 29-31 200.00 F. McKeever, wages 26.00 Y. D. Behrens , wages 65.00 j Hughes Service Station, gas 2.24 Public Service Co. , 174.00 Federal Electric Co. , siren repair 7.32 Armbruster Hardware Co. , hdwe 2.25 i) J et er and Boston, WPA lumber 34.98 j Apr 5 E. J. Armbruster, 40.00 i! �I it Yar 3 Joe Eccles $2 ':eater Fund, Joe Eccles labor 5.34 Aendell Smith , labor 6.65 X6661.291 Balance .April 3 , '36 455.78 , 7117:07 'i BONDS OF THE VILLAGE OF YORKVILLE Nater Certificates , due August 1 , interest 6j'o II Certificates 53-4--5-6-7-9 due August 1 , 1936 , X600.00 49 Certificates outstanding , date of this report , $4800.00 Right of gay Bonds , due October 1 , Interest 4 �0 Bond 8 due October 1 , 1536, $500.00 5 Bonds outstanding, date of this report , $2500.00 ii Fire Truck Bonds , due I<ay 1 , 1936, interest Wo Bonds 37-8-9-40 due Eay 1 , 1936, $400.00 4 bonds due, date of this report , $400.00 11 Special Assessrient , due September 1 , interest 65-1. Bonds F-31-32-33-34-35-36 due September 1 , 1936 , $600.00 � 30 bonds outstanding , date of this report , ; 3000.00 RECAPITULATION. II I �i Water Fund: Balance $ 170.51 Funds received 2787.31 4295752 Expenditures $2770.78 r Balance, 187.64 q2957-92 General Fund Balance $ 690. 69 i Rec ei-ot s 6426.3e> $7117.07 Expenditures 1;6661.29 I� Balance 4;,5.78 17117.07 is I• l 1 I , J. R. ,arshall , Treasurer of the Village of Yorkville, do hereby swear that the foregoing annual report is accur- ate do the best of -,,,Iy knowledge and belief. J. R. Marshall Treasurer SuIbscribed and sworn to before me, a notary public , this 6 day of April , 1936. Jacob Armbruster (Notary Seal ) Notary Public . li II