HomeMy WebLinkAboutMinutes - 03/20/1972 - City CouncilREGULAR MEETING
Monday, March 20, 1972
The City Council met in regular meeting with Mayor Doherty pre-
siding. At roll call, the following Aldermen were present: Bolger,
Harker, Howard, Hromec, Pitzen, Rogers, Smith, Stanek. Absent: None.
Motion by Harker, seconded by Pitzen, to approve minutes of
March 6th meeting.
Voting "Aye": Bolger, Harker, Howard, Hromec, Pitzen, Rogers,
Smith, Stanek.
Voting "Nay": None.
Absent: None.
Motion carried.
Motion by Pitzen, seconded by Rogers, to pass and approve
"Resolution Approval of Prior Service" to the Illinois Municipal Retire-
ment Fund.
Voting "Aye":
Smith, Stanek.
Voting "Nay":
Absent: None.
Motion carried.
Bolger, Harker, Howard, Hromec, Pitzen, Rogers,
None.
Motion by Smith, seconded by Stanek, to approve payment of the
following bills:
GENERAL FUND:
4167 John W. Lewis, Secretary of State
4168 Jim Adams Auto Body
4169 Alexander Lumber Co.
4170 Bldg. Officials & Code Admin. International, Inc.
4171 Carey Appliance, Inc.
4172 The Climax Co.
4173 The Climax Co.
4174 Community Auto Supply
4175 Eby -Brown Co.
4176 Goodyear Service Stores
4177 Hiles' Cartridge Chamber
4178 I B M
4179 The Kent Corp.
4180 McHenry Animal Hospital
4181 McHenry County Communications Inc.
4182 McHenry Medical Group
4183 McHenry Garage
4184 Main Paint & Decorating, Inc.
4185 Rockwell Mfg. Co.
5.00
283.35
304.25
7.25
72.20
41.50
550.00
168.90
114.28
117.33
56.00
10.03
500.00
40.00
24.00
30.00
168.97
13.27
176.34
March 20, 1972 Page Two
GENERAL FUND (Cont'a.)
4186 Payton Chevrolet, Inc. $ 30.11
4187 Riverside Office Supply 14.95
4188 Rockford Industrial Supply 3.00
4189 Specialty Screening 22.00
4190 Stoffel & Reihansperger 305.00
4191 Suburban Office Supply 31.67
4192 Swenson Spreader 55.80
4193 Treasurer of State of Illinois 84.75
4194 Union Linen Supply 17.50
4195 Western Union 97.50
4196 Xerox Corp. 51.90
4197 Earl R. Walsh Insurance 97.00
4198 McHenry Sand & Gravel Co., Inc. 595.55
4199 Donald P. Doherty 10.00
4200 City of McHenry Payroll Account 115325.42
4201 City of McHenry Payroll Account 587.42
4202 City of McHenry Payroll Account 262.31
4203 McHenry Area Chamber of Commerce 500.00
WATER & SEWER FUND:
572 Badger Meter, Inc. 78.99
573 E & H Utility Sales, Inc. 34.65
574 Moore Business Forms, Inc. 205.84
575 Neptune Chemical Pump Co. 36.52
576 Rockwell Mfg. Co. 45975.00
577 Wm. Tonyan & Sons, Inc. 123.50
578 City of McHenry Payroll Account 15578.35
579 City of McHenry Payroll Account 82.07
Voting "Aye":
Smith, Stanek.
Voting
Absent: None.
Motion carried.
Bolger, Harker, Howard, Hromec, Pitzen, Rogers,
None.
Motion by Stanek, seconded by Rogers, to pay Baxter and Woodman
$2,462.71 due for resident engineering service on sewer plant construction
project.
Voting "Aye" Bolger, Harker, Howard, Hromec, Pitzen, Rogers,
Smith, Stanek.
Voting "Nay": None.
Absent: None.
Motion carried.
March 20, 1972
Page Three
Motion by Howard, seconded by Harker, to approve layout of
brochure submitted by the McHenry Area Chamber of Commerce and pay $500.00
toward cost of the brochures.
Voting "Aye":
Smith, Stanek.
Voting "Nay"
Absent: None.
Motion carried.
Bolger, Harker, Howard, Hromec, Pitzen, Rogers,
None.
Motion by Stanek, seconded by Howard, to grant the request of
Chief Kenneth Espey to increase the number of Police Sergeants from two to
five.
Voting "Aye":
Smith, Stanek.
Voting "Nay":
Absent: None.
Motion carried.
Bolger, Harker, Howard, Hromec, Pitzen, Rogers,
None.
Motion by Smith, seconded by Howard, to adjourn.
Voting "Aye": Bolger, Harker, Howard, Hromec, Pitzen, Rogers,
Smith, Stanek.
Voting "Nay": None.
Absent: None.
Motion carried.
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CITY CLERK DONALD P. DOHERTY, MAYOR
Ck.#4203