HomeMy WebLinkAboutMinutes - 06/06/1966 - City Council REGULAR MEETING
JUNE 6, 1966
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Bolger, Conway, Etten,
Huck, Jackson, Pitzen, Smith, Wegener. Absent: None.
Motion by Huck, seconded by Jackson, to approve the minutes
of regular meeting held May 16, 1966. Motion carried.
Motion by Pitzen, seconded by Bolger, to approve the treasurer's
report as read. Motion carried.
Motion by Conway, seconded by Huck, to approve the clerk's report
as read. Motion carried.
Motion by Smith, seconded by Huck, to pay the following bills as
approved by the finance committee: Motion carried.
#4088 See May 16t1-; minutes -o-
89 Newman Center Folding Chairs $24.00
90 Check Cancelled - -o-
91 Earl R. Walsh Insurance 424.33
92 City of McH.Payroll Acct. Sal. (transfer) 3,836.11
93 City of McH.Payroll Acct. M.R.F. 161.16
94 City of McH.Payroll Acct. Sal. (transfer) 460.05
95 City of McH.Payroll Acct. M.R.F. 19.29
96 City of McH.Payroll Acct. Sal. (Transfer) 3,093.65
97 City of McH.Payroll Acct. M.R.F: 129.97
98 .4cEenry Chamber of Commerce Donation for Marine Day 300.00
99 Earl R. Walsh Clerical salaries 260.00
4100 William H. Althoff Garage rental 100.00
1 01 Anderson Tree Service Tree removal & spraying 624.20
02 Thomas F. Bolger Clerical help 15.00
...- 03 Bruce Munic. Equip.Inc. Street Sweeper 87.94
04 Buchert's Garage Gas and oil 363.93
05 Buss Ford Sales Police car repairs 122.87
06 Butch' s Auto Service Motorcycle repairs 8.00
07 Carey Appliance, Inc. Stop and go lights 100.1.0
08 Clark Chev. Sales Truck repairs l4.60
09 Coast to Coast Stores Supplies 11.63
10 Commonwealth Edison Co. Power and light 739.13
11 Duncan Parking Meter Parking Meter Pay't. 79.50
12 Eby-Brown Company Police - supplies 6.84
13 Carl Fischer, Inc. Band music 37.50
14 Elmer Glosson Front Street 30.00
15 Guettler Service, Inc. Police car waish 10.00
16 Edward S. Heyward Sharpening saws 2.50
17 Ill. Bell Telephone Co. Telephone service 65.90
18 Krause News Agency Supplies 7.91
19 Lee and Ray Electric Parking lot lights 21i.39
20 John E. Looze Office rent 75.00
21 Looze and Kinne Xerox supplies 30.28
22 McHenry Co.Surveying Co. blueprinting 3.60
23 McH. Co. Communication Co. Radio maintenance 118.00
24 McHenry Garage Repairs - Jeep 91.87
25 The McH. Plaindealer Printing & Pulications 489.35
26 McH.Sand and Gravel Co. Supplies 125.45
27 McH.Savings and Loan Assoc. Parking lot rental 100.00
28 McH. Truck & Auto Repair Sweeper repairs 12.00
29 Main Paint & Decorating Library 20.86
30 Matthew Bender & Co.,Inc. Zoning 12.94
31 Miller Feed's and Seed Lawn Seed 5.50
32 Northern Ill. Gas Co. Gas service - garage 127.48
33 W. A. Nye, M.D. Parking lot rental 150.OU
34 Standard Oil Quonset 37.95
35 Tropical Paint Co. Street Paint 162.00
Regular Meeting - June 6, 1966 #2
#4136 W.A.Rakow & Assoc. Zoning Maps 9$5h.00
37 Woodstock Clean Towel Towel service 6.55
38 Vycital's, Inc. Supplies 12.65
39 City of McH.Bond & Int.Acct. Transfer of funds 6,500.00
40 Ill.Juvenile Officers 1-isc. 22.50
Water & Sewer Fund:
#3888 Am.Water Works Assoc. Book 4.00
89 City of McH.Payroll Acct. Transfer of sal. 829.99
90 City of McH.Payroll Acct. M.R.F. 34.86
91 City of McH.Payroli Acct. Sal. (transfer) 33.0E
92 City of McH.Payroll Acct. M.R.F. 1.39
93 City of McH.Payroll Acct. Sal. (transfer) 829.99
94 City of McH.Payroll Acct. M.R.F. 34.86
95 Alexander Lumber Co. Supplies 16.70
96 Alexander Chemicals Chlorine 234.00
97 ASC Tabulating Corp. Water billing 189.25
98 Bakley Construction Corp. Labor at pit 300.00
99 H. E. Buch & Sons, Inc. Work at water plant 156.43
3900 Coast to Coast Stores Supplies 7.89
01 Community Auto Supply supplies 8.99
02 Cook Chemicals, Inc. Well 600.54
03 Commonwealth Edison Co. Power and light 569.41
0h Joe J. Diedrich Use of truck 60.00
05 Joe J. Diedrich Postage for water samples 8.83
06 Ed's Rental Pump rental 10.00
07 Fisher Scientific Co. Supplies - sewer 23.34
08 Henry Frenzer, Inc. Soil 9.00
09 Elmer Glosson John St. - sewer 30.00
10 Huppy & Leo's Supplies 1.97
11 Ill. Bell Tele. Co. Telephone service 20.1h
12 Komline-Sanderson ingineer. Vacuum Pump-sewer 31.28
13 McH. Ready-Mix Co., Inc. John St. - sewer 18.00
14 Northern Ill. Gas Co. Gas service 75.51
15 Oakite Products, Inc. Supplies 191.94
16 M. P. Schneller & Assoc. Packing for pump 35.67
17 Standard Oil Pump House - oil 22.56
18 Dale Thomas Distilled 'Water 11.25
19 Wm. Tonyan and Sons, Inc. Water 18.75
20 Verako Products, Inc. Supplies 27.62
21 Vycital's, Inc. Supplies 30.78
22 Postmaster, McHenry To refill postage meter 100.00
Motion by Pitzen, seconded by Smith, to pay the National Blvd.
Bank of Chicago S6,200.00 interest and $13.50 service charge due July 1,
1966 on ''aterworks Improvement Bonds. Motion carried. Ck. #191
Motion by Conway, seconded by Etten, to grant request of the
McHenry Chamber of Commerce to sponsor special events on Marine Festival
Days and to contribute ' 300.00 toward expenses of sponsorship. Motion Ck. #4098
carried.
Motion by Conway, seconded by Jackson, to approve Mayor' s
appointment of Robert H. Kranz as Sergeant of Police. Motion carried.
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June 6, 1966 Meeting #3
Motion by Huck, seconded by Conway, to pay life guards
at the McHenry Beach $1.50 per hour. Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion
carried.
14- Alach,-,P0-Cece
EARL R. s LSH, CITY CLERK DONALD F. DOHERTY, MAYOR