City Council Minutes 1955 11-07-55 November 7, 1955
The regular monthly meeting of the President and Board of
Trustees of the Village of Yorkville, Kendall County, Illinois
was held at the Village Hall of said Village on Monday, November ,
1955 and was called to order by President Kapelsky at 7:30 o'oloc
P.Y.
Finding present on roll call were President Kapolsky,
-iTrustees Windett, Hughes, Olson, Olsen, Schobert and Clerk Merkel
Absent Trustee Randles.
Minutes of regular meeting held October 3, 1955 were read
and so ordered approved.
The regular monthly reports of the Clerk and Chief of Polio
were read and so ordered approved.
Bills were then read as follows:
Public Service Co.
Brackets October $45.88
Ctr. Susp. 8 85.92
Mast Arms M 10.08 $81.88
0 Street and Highways Li hts,Oct. 6.44
Ornaments 8/33---9/22 4.79
Public Service Co.
s Pumping, Country, 8/23--9/22 $28.81
Franklin Martyn- Salarjr October 1955 $180.00
Police Car Expense November _ 120.00
I Janes Price- Salary Supt Streets and Alleys, Oct. 96.16
I' James Price- Salary Deputy Marshall October 46.16
James Price Extra Police Duty October 24.00
James Price- Salary Supt Water Works October 96.16
James Price Extra Deity Water Dept. October 13.50
Jess Dunkle-98 hours 6#1.50 Additional Deputy Marshall
Duty October $147.00
Jess Dunkle- Various Labor Street and Alley Dept.
during October 0$1.50 51.75
Jess Dunkle-5 hours Various Labor Water Dept. 0
$1250 7.50 �
J. Eccles- 28 hrs. Sweeping Streets October 6#1.00 38.00
Yorkville Hardware- Various Articles for Street and 5.22
' j Alley Dept.& Water Dept. 7.94
G. PierceO Hauling 16,000# Road Gravel 11.39
� I Farmers Elevator Co. , 86 ft Culvert, 5-8" Connectors
�p 1-6" Sewer Elsbow 114.25
Central Limestone Co.10.4T,T.B@$1.00-- 10.40: 83.4T
11.00-23.40
33.80
A.G. Meier & Co. , 2 Pe Caps and PP & Ins. 10.92
I J. Schneider; Total Bill $85.00 halt by Property
Owner , half by Village Total Billhas
been paid. Reimburse SoL;Ider 43.50
November 7, 1955
Kendall Farmers oil Co: 49 gals Beater Oil 7.88
Dunne Motor Sales- Test Truck and Bulb 12.40
Hughes Super Service- Flash Lite, Repairs on Truck and
Kerosene. $48.60
Clare Beecher ExcavatingCo: Leveling Village Dump 6 hrs.
at $6.00 36.00
Webster Drugs: Various Items 4.87
Hayden Garage+ Battery, Labor, Start Truck and Gas for
Truck 26.56
L. Johnson- various Labor Street and Alley Dept. 93 hrs.
O $2m $1.00 93.00
J.W. Stahl Constr. Co.- 5700# Black Top Mix O #$.00 85.65
Central Limeston Co.: 10.3 T-1 $1.00--$10.30: 5.85 T
T.B. O $1.00- $5.85 and 11 T j 0$1.50
--$16.50 $32 .65
C. Robert Ohse- Attorney Fees for October 10.00
P,Merkel- Extra Clerical Duties and Postage 13.00
P.Merkel- License Plates for Village Trnt and Police
Car 4.00
L.F.Breese-Gas, Oil and Labor and Material Truck Oct. 50.12
G. Dickso&- Liability Workmans Compensation and Audit. 355.67
J.B. Clow & Sons- Cpr.Tubing, .-Stop &Drains and Couplings
229.63
! Rockwell Mfg. Co. 5 Water Meters Water Meter Connections
and LP. 313.77
Alexander Chemical Co. 4 Co HTH 94.00
Coils Motor Service- freight on 4 Os HTH 3.00
R. Riemenschneider- Materials and LeUr Spring and Well 18.37
F. Willis- Use of Pipe Pusher 5.00
R.Weiss- Rebuilt Motor-$5.00: Opening Streets at Ohse
and Marklein 0$5.00 each 15.00
L. Johnson- 13 hrs. Labor Digging Etc at Pump House 13.00
I
On motion by Trustee Windett, seoonded by Trustee Olsen that
bills be referred to finance Committee and be paid if found
correct.
Roll Call - Ayes - Trustees Windett, Hughes, Olsen, Olson Ej
and Schobert.
Nayes - None
Absent - Trustee Randfes.
Carried and so ordered.
A resolution entitled "Resolution for Maintenance of Arterial
Streets or State Highways By Municipality Under Motor fuel Tax
Law* appropriating an additional $600.00 of Motor Fuel Tax Fund
for the maintenaaos of Arterial Streets 1 to 9 inclusive and
S.A. Rte. 1 Ext. was read and on motion by Trustee Windett,
Seconded by Trustee Hughes, that the said resolution be passed
and adopted.
Roll Call Ayes - Trustees Windett, Hughes, Olsen, Olson
and Schobert
Nayes: None Absent- Trustee Randles
Carried and so ordered
November 7, 1955
A Petition requesting a Club Beer License for the American
Legion Post #489, signed by 93 members of the above Post was read
On motion by Trustee Windett, seconded by Trustee Schobert that
the above Petition be taken under advisement.
I Carried and so ordered.
Yr. Robert Nilson, Chairman of the Street Signs Committee of
the Yorkville Lions Club then discussed and explained the Lions
110lubs desires and plans to erect street signs in the Village of
Yorkville. After considerable discussion and upon motion by
!,Trustee Windett, seconded by Trustee Hughes that Village of
;Yorkville furnish cost of signs if price is within reason.
�1
Roll Call: Ayes - Trustees Windett, Hughes, Olsen, Olson
and Schobert
Nayes - None
Absent - Trustee Randles.
a
Carried and so ordered.
Supt. of Streets and Alleys and Water Works Price gave a veri
! detailed report of the activities and work being done by the abov
;respective departments.
There being no further business, the meeting was adjourned
`;,upon a motion duly made, seconded and carried.
5
i
Clerk res
i
f�
STATE OF ILLINOIS W
WILLIAM G. STRATTON, GOVERNOR 1' f I O I I I'DEPARTMENT OF PUBLIC WORKS AND BUILDINGS IIIL11L�1J
E. A. ROSENSTONE DIRECTOR
DIVISION OF HIGHWAYS
CHIEF HIGHWAY ENGINEER
uwALPH R.bARTF.4,6MI_1(&
BUREAU OF LOCAL ROADS AND STREETS
SPRINGFIELD
a s ?LATE OFOCE �aaaLt:lnzr
Villa,_ Ireasurer November 22, 1 155
Yorkville, Illinois
Dear Sir:
Department of Finance Voucher No. MA- 1 '` ' for
$ j $•1 -�* , a portion of the Motor Fuel Tax Funds allotted to your
municipality, has been prepared. This covers Maintenance as~
in our lct.t.er of 8-17-551 Voucher ho. VA — 834-
Maintenance of Art. Sts. 1 to 9 Incl.
and U Rte. 1, F'xtn. From 1-1-55 to 12-31-55
PAY: Wntenance . , =, . .g . ... » _ e � .. ••• � 1,161.58
Motor Fuel Tax money must be kept in a separate fund, deposited in
an independent bank account not to be confused with any other funds, and
disbursed in a regular, legal manner only for the specific purpose for which
it is paid to the municipality. Complete and adequate records of all disburse-
ments of the above funds must be kept in such a manner that an audit may
be made at any time.
Very truly yours,
WM. M. DUTELLE
Engineer of Local Roads
Copies to: and Streets
Municipal Clerk
District Engineer _ D, w. Magowan
(36651—]0M Sets--9-61) 2 BLR 428