HomeMy WebLinkAboutMinutes - 12/02/1968 - City Council REGULAR MEETING
DECEMBER 2, 1968
The City Council met in regular semi-monthly meeting
with Mayor Doherty presiding. Aldermen present: Bolger, Etten,
Hromec, Huck, Jackson, Rogers, Smith, Wegener. Absent: Pitzen.
Motion by Etten, seconded by Wegener, to approve the
minutes of regular meeting held November 18th.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Rogers, Smith, Wegener.
Voting "Nay": None.
Absent: Pitzen.
Motion carried.
Motion by Smith, seconded by Rogers, to approve the treasurer's
report as read.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Rogers, Smith, Wegener.
Voting "Nay": None.
Absent: Pitzen.
Motion carried.
Motion by Huck, seconded by Jackson, to approve the clerk's report
as read.
Voting "Aye" Bolger, Etten, Hromec, Huck, Jackson,
Rogers, Smith, Wegener.
Voting "Nay": None.
ABsent: Pitzen.
Motion carried.
Regular Meeting - December 2, 1968 #2
Alderman Pitzen was present at this point in the meeting.
Motion by Rogers, seconded by Hromec, to pay -the following bills
as approved by the finance committee:
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson, Pitzen,
Rogers, Smith, Wegener.
Voting "Nay": None.
Absent: None.
Motion carried.
#680 McH.Chamber of Commerce Misc. (C of C.dinner) $12. 00
681 City of McH.Payroll Acct. Salary transfer 5,227.23
682 City of McH.Payroll Acct. M.R.F. 210. 55
683 Bruce Municipal Equipment, Inc. Sweeper pay 't. 4,132.30
684 Radar Book 4.98
685 City of McH.PayroZZ Acct. Salary transfer 1,717. 66
686 City of McH.Payroll Acct. M.R.F. 58. 13
687 Loose and Kinne Xerox supplies 81.95
688 Baxter and Woodman Mill Stream Park 105. 50
689 Loose and Kinne Legal fees 810.96
690 Earl R. Walsh Insurance 16.02
691 Waukegan Blue Print & Supply Co. Prints for city haZZ 48. 07
692 W. A. Rakow and Assoc. Zoning & Ward Maps 576. 00
693 Earl R. Walsh Clerical help 325. 00
694 Vycital's Pro Hardware Supplies 27. 65
695 Vernon & Son Vehicle Tags 457.48
696 Union Linen Supply Co. Towel service 12.35
697 Wm. Tonyan and Sons, Inc. Sidewalks 187. 60
698 Rockwell Mfg. Company Pay 't. on meters 22.50
699 W. R. North and Associates Auditing 400. 00
700 W. A. Nye, M.D. Parking lot rental 200.00
701 McHenry Savings and Loan Assoc. Parking lot rental 100.00
702 McHenry Co. Communication Co. Radio maintenance 44. 70
703 McHenry Sand and Gravel Co.,Inc. Supplies 257. 81
704 Miller Feed's and Seed Salt and grass seed 88.50
705 The McHenry Plaindealer Printing 90. 00
706 Knox Motor Service, Inc. Freight 6.D7
707 Lee and Ray Electric St.Lights & Christmas 71.35
708 John E. Loose Clerk's office rent 100.00
709 McHenry Tire Mart Battery truck 3 29.95
710 Kale Uniforms Police uniforms 94. 81
711 Ill. Bell TeZe. Co. Tele. service 89.46
712 Ill. Municipal League Election manual 2. 00
713 Harold Hobbs Halloween candy & lite 16.82
714 Cancelled
715 Great Lakes Fire & Safety Equip. Shield - police car 114.39
716 George P. Freund, Inc. Repairs 100. 02
717 Commonwealth Edison Co. Power and light 1,104.88
718 H. J. Curran Contracting Co. Pre mix 426. 10
719 Thomas F. Bolger Clerical 15. 00
720 Carey Appliance, Inc. Stop and go lites 56.24
721 City of McH.Off AFt. Park. Fnd Transfer to savings 500. 00
722 Ace Hardware Supplies 41.85
723 William H. Althoff Equip. Storage 100. 00
724 Althoff's, Inc. Storm Sewer 9.25
725 H. F. Harrison and Asoc. Junior College job 190. 00
726 Paul Powell, Sec'y. of State Licenses for '69 22. 50
727 Cancelled
728 City of McHenry Payroll Acct. Salary transfer 4,952. 05
729 City of McHenry Payroll Acct. M.R.F. 194. 13
730 H. J. Curran Contr. Co. Pre-mix 162.90
Regular Meeting - December 2, 1968 #3
#731 Buchert's Garage Gas and oil $457.97
732 Cancelled
733 Rockwell Mfg. Co. Pay 't. on meters 21. 00
734 Cancelled -0-
735 City of McH.Bnd. & Int.Acct. Transfer 20,665.25
736 City of McH.PayroZZ Acct. Correct erros 3,233.40
Water and Sewer Fund:
ti-- #378 City of McH.PayroZZ Acct. Salary transfer 930.46
379 City of McH.Payroll Acct. M.R.F. 17. 79
380 City of McH.PayrolZ Acct. Salary transfer 341.25
381 No. M. Gas Company Gas service 41.23
382 W. R. North and Assoc. Auditing 400.00
383 No. Ill. Meter Repair Serv. Meter repairs 15. 29
384 Martel Engineering, Inc. Chlorinator-water pint 550. 00
385 IZZ. BeZZ Telephone Co. Telephone Service 19. 58
386 Gluth Brothers Lillian St. Constr. 4. 769.00
387 Barter and Woodman Engineering-EZZ ian 137.45
388 Great Lakes Fire & Safety 90 Ft. hose(water) 180.00
389 George P. Freund, Inc. Supplies 7.40
390 Commonwealth Edison Co. Power and light 661. 82
391 Dearborn Chemical Division Aquafloc-sewer pint. 282. 00
392 Joe J. Diedrich Use of truck 60.00
393 Flexible Pipe Tool Division Supplies for sewer Mach. 120.06
394 Baxter and Woodman Engineering-Well 3 227.62
395 ASC Tabulating Corp. Billing of water bills 258.80
396 Badger Meter Mfg. Co. New water meters 508. 80
397 City of Mch.Payroll Acct. Salary transfer 930.46
398 City of McH. Payroll Act. M.R.F. 29. 37
Motion by Smith, seconded by Bolger, to accept the recommendation
of the Zoning Board of Appeals and grant request of J. Althoff and Associates,
Inc. for variation of the Zoning ordinance in hearing held November 22, 1968.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson, Pitzen,
Rogers, Smith, Wegener.
Voting "Nay": None.
Absent: None.
Motion carried.
Motion by Pitzen, seconded by Smith, to pay the following due
January 1, 1969:
PA-747 National Boulevard Bank of Chicago
$15,000.00 Principal
5,637. 50 Interest Ck. #351
27. 25 Service Charge
. 50 Ins. & Postage
$20, 665.25 Total
PA-11891 American National Bank and Trust Company
$15,000. 00 Principal
206. 25 Interest Ck. #352
20. 00 Service Charge
$15,226.25 Total
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson, Pitzen,
Rogers, Smith, Wegener.
Regular Meeting - December 2, 1968 #4
Voting "Nay": None.
Absent: None.
Motion carried.
Motion by Etten, seconded by Jackson, to transfer $ 35,891. 50
to the Bond and Interest account, and to authorize the Mayor, (Ck. #735)
(Ck. #765)
City Treasurer, and City Clerk to invest available funds not
needed for current bills or obligations,investments to be made
in U.S.A. Treasury Bills.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Pitzen, Rogers, Smith, Wegener.
Voting "Nay": None.
Absent: None.
Motion carried.
Motion by Huck, seconded by Smith, to give each City
Ck. # 737
Employee a Christmas gift of $10.00. Through
Ck. # 763
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Pitzen, Rogers, Smith, Wegener.
Voting "Nay": None.
Absent: None.
Motion carried.
Motion by Huck, seconded by Smith, to adjourn.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson,
Pitzen, Rogers, Smtih, Wegener.
Voting "Nay": None.
Absent: None.
Motion carried.
EARL R. LSH, CITY CLERK DONALD P. DOHERTY, MAYOR