10/18/197669
MINUTES OF THE REGULAR MEETING OF
THE CITY COUNCIL OF THE CITY OF
DES PLAINES, ILLINOIS, HELD IN THE
COUNCIL CHAMBERS, CIVIC CENTER,
MONDAY, October 18, 1976
CALL TO ORDER: The regular meeting of the City Council of the City of Des
Plaines was called to order by Acting Mayor Charles Bolek
at 8:04 P.M. in the City Council Chambers, Des Plaines Civic
Center, City Hall Building.
ROLL CALL:
Roll Call indicated the following aldermen present:
Koplos, Szabo, Sullivan, Olen, Leer, Brannigan, Kisslinger,
Birchfield, Erbach, Kraves, Sarlo, Meyer, Seitz, Abrams,
Ward, Bolek.
Also present were: City Comptroller Blietz, Police Chief Hintz, Fire Chief
Corey, City Engineer Bowen, Commissioner of Public Works Schwab,
Environmental Officer Lindahl, Sanitarian Martin, Building Commissioner
Acting, Trust, and City Attorney Hug.
PRAYER & " The meeting opened with prayer by City Clerk Rohrbach,
PLEDGE followed by the Pledge of Allegiance to the flag.
MINUTES
BILLS
PAYABLE
Moved by Kisslinger, seconded by Sarlo, to approve the
Minutes of the regular meeting held October 4, 1976, as
published. Motion declared carried.
Moved by Kisslinger, seconded by Sarlo, to adopt the following
resolution: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DES PLAINES THAT THE FOLLOWING BILLS ARE DUE AND PAYABLE
AND THAT THE MAYOR AND CITY CLERK BE AND ARE HEREBY AUTHORIZED
TO MAKE PAYMENT FOR SAME: Total, $411,836.04 (Voucher
3121 in the amount of $23,750.00 withheld). Upon roll call,
the vote was:
AYES: - 16 - Koplos, Szabo, Sullivan, Olen,,, Leer, Brannigan,
Kisslinger, Birchfield, Erbach, Kraves, Sarlo,
Meyer, Seitz, Abrams, Ward, Bolek
NAYS: 0 - None
ABSENT: 0 - None
Motion declared carried.
MSD Moved by Kisslinger, seconded by Erbach, to adopt the
Litigation recommendation of Finance and Insurance Committee to
Expenses authorize the issuance of a check in the amount of $1,846.30
to Scheffer Press, Inc., in payment of certain printing
costs in connection with MSD litigation. Upon roll call,
the vote was:
AYES: - 16 - Koplos, Szabo, Sullivan, Olen, Leer, Brannigan,
Kisslinger, Birchfield, Erbach, Kraves, Sarlo,
Meyer, Seitz, Abrams, Ward, Bolek
NAYS: 0 - None
ABSENT: 0 - None
Motion declared carried.
YOUTH Moved by Sarlo, seconded by Meyer, to adopt the recommenda-
APPRECIATION tion of Youth Activity Committee to authorize the expenditure
WEEK of up to $1,000 representing payment of Youth Appreciation
Week activities. Upon roll call, the vote was:
AYES: - 16 - Koplos, Szabo, Sullivan, Olen, Leer, Brannigan,
Kisslinger, Birchfield, Erbach, Kraves, Sarlo,
Meyer, Seitz, Abrams, Ward, Bolek
NAYS: 0 - None
ABSENT: 0 - None
Motion declared carried.
SPECIAL
PICK UP
Moved by Brannigan, seconded by Sarlo, to adopt the recommenda-
tion of Sanitation Committee that an additional fee of 50
per month be added to the garbage bill for special pick up
material, which shall be placed on the parkway on the day
of refuse pickup to be picked up the same day or day
following. Motion declared carried.
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