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City Council Minutes 1962 06-14-62 FORM 601-49 U.S.A. June 14, 1962 MINUTES OF THE REGULAR MONTHLY MEETING OF THE MAYOR AND ALDERMEN OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE, ILLINOIS HELD AT THE CITY HALL ON JUNE 1#, 1962 AT 8:00 P.M. Mayor Madden called the meeting to order and directed the clerk to call the voll. Upon roll roll being taken the following alderemen were present: lst Ward Roger Burroughs, Robert Coleman 2nd Ward Delbert Trummel, Lawrence Gardner 3rd Ward Duane Hayden, Richard Mitchell The Clerk then read the minutes of the previous meeting held on May 10, 1962 abd they were approved. The bills were then read as follows: Franklin Martyn Sr., Salary 360.00 Franklin Martyn Sr., Car Exp 75.00 Allan 0. Brady, Salary 100.00 Illinois Bell Telephone, Phone service 14.31 C. Robert Ohse, Attorney fees 64.44 Public Service Co., Street lighting 203.48 Alde Johnson, Rent 10.00 Herman Miller, Labor in park 98.44 Judge A. G. Larson, J.P. fees 8.70 Archie Bieritz, Garbage removal and level dump 250.00 Kendall County record, Publish and printing 307.88 Yorkville National Bank, Tax warrant and interest 3086.67 Perkins Builders, Snow removal 206.25 G. William Moor, Audit 375.00 Cnetral Limestone, Gravel and dirt 56.62 Farmers Elevator Co., Culverts 99.26 bud's Standard Service, Gas for trucks 56.82 Kendall Super Service, Gas for trucks 4.80 Yorkville Implement Co., Tractor rental 43.99 Yorkville Hardware, Misc. 9.26 Erlenborn's, Police magistrate seal 8.84 Sargent-Sowell, Dogcatcher net, street signs 45.22 Recorder's office, Kendall Co., Cet cop of ord 2.25 Elizabeth Dirst, Clerk hire 40.00 Carlson Asphlakt Co., Final payment street repairs 975.46 Yo- kville Body Shop; Repairs for 1956 GMC 110.42 Southtown Texaco, Gas f or trucks 29.47 Coffman Brothers, Truck inspretion 2.50 Ellsworth P. Windett, Salary Mayor 40.00 'Mayne C. Larson, Sal-,r y Clerk 125.00 Paul A. Merkel, Salary Treasur 100.00 Charles A. Baird, Salary City Collector 75.00 Elden Madden, Salary Alderman 20.00 William Randles, Salary, Alderman 40.00 Delbert Trummel, Salary, Alderman 40.00 Duane Hayden, Salary, Alderman 40.00 Richard Mitchell, Salay Alderman 40.00 A. Rimenschneider, Salary, Building inspector 125.00 Baker Tree Service, Tree removal 835.00 FORM 601-49®.U.S.A. Breese Equipment Co., dower 119.18 Alexis Fire Equipment, Coat inside of fire truck 18.40 Highway Equipment Co., Brush 11.03 Jess C. Dunkle, Election judge 10.00 Martin D. Behrens, Election judge 10.00 Mildred Barkley, Election judge 10.00 Lavon Johnson, Election Judge 10.00 Adele Walker, Election judge 10.00 A. W. Hubbard, Election judge 10.00 Chas. W. Schumacher, Election jddge 10.00 Carl H. Schobert, Election jddge 10.00 Eunice Cies, Election judge 10.00 Madeleine Morris, Election judge 10.00 Earl E. Hasemeyer, Election judge 10.00 Clara E. Reilly, Election judge Joyce R. Schlapp, Election judge 10.00 Ruby Kellner, Election jddge 10.00 William E. Hayden, Election judge 10.00 U. S. Postoffice, Box rent 3.60 Le-"oy Johnson, Labor 112.00 Jess C. Dunkle, Sal -ry and car exp 158.75 Everette Goins, Salary and car exp 278.09 Yorkville Body Shop, Repair 1956 GMC 110.42 Southtown Texaco, Gas for trucks 29.47 Coffman Brothers, Truck inpsection 2.50 Illinois Bell Telephone, Phone service 27.68 James B. Clow and Son, Water parts 204.96 Illinois Supply Co., Water parts 40;06 Paragon Plumbing Supply, 'Rater parts 134.45 Commonwealth Edison Co., Pumping 103.21 James Price, Salry 205.00 Arlie P. Lough, Salry 180.00 The Bills were refered to the finance committiee to be paid if found correct. The report on the streetand alleys and the wAter department was read;-by t<:: J"eg .Price and::,61,dered approved. The police report was submitted by Cheif martyn. Alderman Hayden requested a break down:=.as to the number of arrests each office makes during the comming months. The Bristol-Kendall r'ire department requested the use of the city park on the Fourth of July. Permission was granted. A general discussion was had on property dammage insurance. the Finance com- mmittie was instructed to check into this futhur. A general discussion was had on tree removal, this was tabled until a later date. FORM 601-49®,U.S.A. v � The Clerks Estimate for the year beginning May 1, 1962 and ending April 30, 1963 was presented. A general discussion was had on same.., it was ordered approved with changes. (See attached shef"t). There being no other business the meeting was adjourned. w � Clerk CId IS ISTWAS FOR FIOCAL YMT E�3�Q4Z1�!C: I s i 1 AID G 30. 1963 For repairs at watermarks plant 1750.00 Far replasemient at waterwerim p1sat 2000404 For replacement of water mains 1000°Q4 For mepair of water mains 2500400 For repair of water meters 5504 3:5W 40 For expenses of pumping at waterworks plants For street lighting 30000 Bracket, center, mast arms 2000400) Ornamentals 300.00, Bridge 340400) z For street lighting replacements 1000' For street lighting extensions 1200400 F©r.,salary of supertendent of waterworks 4550.00 For labor..in waterworks departm 3 ent 000400 For salarlgs of all city officers p0'00 (not including employees) 2950.00 For salary of superintendent of streets 7500400 For improving streets and alleys 2500400 For maintaining streets and alleys For purchase of now equipment for streets and alleys �� department repair and maintenance of streets and alleys For improving streets and alleys from Motor Feel Tax Funds when, as and if allowed during fiscal yeari, For improving streets and alleys from special vehicle tax 2540.00 fund as provided by the sale of vehicle stickers For wages of night watchman 3000'00 For police salaries—service 8000.00 For cement sidewalks along city streets 3600400 For cement curbs along city streets 2000.00-75 J f� For compensation insurance for all city @Wloyees of the city .-50 eo For liability insurance 1000.00 For insurance of city vehicles 600.00 For insurance of city buildings 300.00 For garbage disposal under ordinance for levey of garbage tax 3000: For supplies in health department For legal services 750.00 For printing 1000400 For codifying of ordinances 250.00 For cleaning sewers 500.00 For expenses in piliee department 2500400 For repair of city hall and garage 4500.00 For contigencies 1000400 For audit of city books "A` 600:66 For extension of water mains 30, For extension of sewer lines For*pair of sewers 10,000.00 For cleaning of streets and gutters 1000.00 For dutch elm control 5000'00 For purchase of police department equipment 3 For labor of streets and alleys ��