HomeMy WebLinkAboutMinutes - 12/04/1967 - City Council REGULAR MEETING
DECEMBER 4, 1967
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Bolger, Etten, Hromec,
Huck, Jackson, Smith, Wegener. Absent: Pitzen, Rogers.
Motion by Bolger, seconded by Jackson, to approve the minutes
of regular meeting held November 20th.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Smith, Wegener.
Voting "Nay": None.
Absent: Pitzen, Rogers.
Motion carried.
Motion by Smith, seconded by Etten, to approve the treasurer's
report as read.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Smith, Wegener.
Voting "Nay": None.
Absent: Pitzen, Rogers.
Motion carried.
Motion by Huck, seconded by Wegener, to approve the clerk's report
as read.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Smith, Wegener.
Voting "Nay": None.
Absent: Pitzen, Rogers.
Motion carried.
Motion by Smith, seconded by Huck, to pay the following bills as approved
by the finance committee:
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Smith, Wegener.
Voting "Nay": None.
Absent: Pitzen, Rogers.
Motion carried.
#5166 Paul Powell, Sec'y of State License plates $22.50
67 W. R. North and Associates See Nov. 20th minutes 325.00
68 City of McH. Payroll Acct. Salary transfer 4,444.20
69 City of McH. Payroll Acct. M.R.F. 163. 77
70 Lakeland Construction Co.Inc. Steps at Green Pearl 500.00
71 City of McH. Payroll Acct. Salary transfer 1,209.25
72 City of McH. Payroll Act. M.R.F. 43.90
73 William H. Althoff Garage rental 100.00
74 Earl R. Walsh Clerical salary 260.00
75 Alexander Lumber Company Supplies 37. 58
76 Art's Lakeland Park 66 Serv. Gasoline 8.20
77 Adams Bros. Repair Service Labor and repairs 10.15
78 Thomas F. Bolger Clerical 15.00
79 Buchert's Garage St. lights 2.40
80 H. E. Buch & Sons Parking Meters 47.81
81 Buss Ford Sales Police cars - repairs 184.67
82 Carey Electric Contracting Stop and go lights 67.59
83 Commonwealth Edison Company Power and light �; 877.27
"84 utrimurL1 ty Auto Supply Supplies
85 Carey Appliance, Inc. Labor 15.46
86 H. J. Curran Contracting Pre-mix 448.00
87 Duncan Parking Meter Corp. Payment on meters 3.00
88 Ben Franklin Christmas decorations 81.56
89 George P. freund, Inc. Labor and repairs 52.94
90 Duncan Parking Meter Sales Tickets 118.80
91 Edward Heyward Sharpen saw 1.25
92 Illinois BeZZ Telephone Co. Telephone service 85.80
93 Krause News Agency Supplies 52.98
94 Freund Oil Company Gasoline and oil 496.42
Regular Meeting - December 4, 1967 Page two
General Fund: (Con 'd.)
#5195 City of McH.Off Street Park.Fnd. Transfer . 500.00
96 Lee and Ray Electric Street lights 79.65
97 Lakeland Construction Co.,Inc. Mat'Z. and supplies 75.13
98 Looze and Kinne Xerox supplies 48.08
99 LyZe Signs Street signs 68. 75
5200 Looze and Kinne Legal Fees 803.10
01 McHenry Auto Parts Supplies 18. 78
.- 02 McHenry Co. Communication Co. Radio maintenance 24.00
03 McHenry Garage Truck repairs & snow plow 773. 74
04 McH. Savings and Loan Ass 'n. Parking Zot rental 100.00
05 McHenry State Bank Earning record sheets 14.04
06 W. A. Nye, M.D. Parking Zot rental 150.00
07 Pantry Delicacies Sandwiches for Halloween 29. 74
08 Pollock Insurance Agency Insurance 106.00
09 Standard Oil Oil 65.61
10 Wm. Tonyan and Sons, Inc. Garage door handles 5.00
11 Tonyan Construction Co.Inc. Parking meters-Green St. 13.00
12 Woodstock Clean Towel Service Towel service 15.40
13 Rockwell Mfg. Company Pay 't. on meters 22.50
14 John E. Looze Clerk's rent 75.00
15 Harland Bartholomew and Assoc. Engineering-Frontage Rd. 256.00
16 Ruck's Hardware Supplies 69.21 '
17 City of McH. Payroll account Salary transfer 4,092.28
18 City of McH. Payroll Account M.R.F. 156. 70
19 McHenry Chamber of Commerce Part of industrial dinner 111.25
Water and Sewer Fund:
23 Ace Hardware 5Apglie5 14. 74
24 Ace Ilal•dware
`"- 26 Krause News Agency Supplies 12.22
27 McHenry Hardware Supplies 34. 83
28 W. R. North and Assoc. See Nov. 20th minutes 325.00
29 GZuth Brothers Storm sewer 17,340.00
30 City of McH. Payroll Acct. Salary transfer 893.09
31 City of McH. PayroZZ Acct. M.R.F. 23. 70
32 City of McH. PayroZZ Acct. Salary transfer 59.50
33 City of McH. PayroZZ acct. M.R.F. 1.39
34 Alexander Lumber Company Supplies 4.95
35 ASC Tabulating Corporation Water bills 211.25
36 Alexander Chemicals Chlorine 292.50
37 Adams Bros. Repair Service Repairs 20.41
38 Carey Electric Contracting Christmas dec. 266.34
39 Commonwealth Edison Company Power and light 682.99
40 Joe J. Diedrich Use of truck 60.00
41 Illinois Bell Telephone Co. Telephone service 23.19
42 K & R Delivery Freight 5.88
43 Verako Products, Inc. Water - supplies 235.40
44 Standard Oil Oil 22. 80
45 DaZe Thomas Supplies 4.20
46 Baxter and Woodman Engineering 2,347. 88
47 No. Illinois Gas Company Gas service 40.25
48 Ruck's Hardware Supplies 46.35
49 City f f McHenry Payroll Acct. Salary transfer 893.09
'`,., 50 City of McHenry PayroZZ Acct. M.R.F. 21.69
Regular Meeting - December 4, 1967 Page three
Motion by Jackson, seconded by Hromec, to pay Aldridge Electric
Company, Inc. $15, 192.00 on Traffic Signal Light contract, as recommended
by W. A. Rakow and Associates, engineers. (Ck. #270)
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Smith, Wegener.
Voting "Way": None.
Absent: Pitzen, Rogers.
Motion carried.
Motion by Bolger, seconded by Jackson, to pay W. A. Rakow and
Associates $'156. 14 for engineering services under MET Project Section 17-CS.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Smith, Wegener. (Included in ch.#72)
Voting "Nay": None.
Absent: Pitzen, Rogers.
Motion carried.
Motion by Huck, seconded by Smith, to adjourn.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Smith, Wegener.
Voting "Nay": None.
Absent: Pitzen, Rogers.
Motion carried.
_ J�I �
EARL R. WAL H, CITY CLERK DONALD P. DOHERTY,MAYOR 47