HomeMy WebLinkAboutMinutes - 09/03/1968 - City Council REGULAR MEETING
SEPTEMBER 3 , 1968
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding . Aldermen present: Bolger, Hromec, Huck,
Jackson, Pitzen, Rogers , Smith, Wegener. Absent : Etten.
Motion by Huck, seconded by Jackson, to approve the minutes
of regular meeting held August 19th as read.
Voting "Aye": Bolger, Hromec, HUck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None .
Absent: Etten.
Motion carried.
Motion by Wegener, seconded by Pitzen, to approve the treasurer' s
report as read.
Voting "Aye": Bolger, Hromec, Huck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None .
Absent: Etten.
Motion carried.
Motion by Smith, seconded by Rogers , to approve the clerk' s
report as read.
Voting "Aye": Bolger, Hromec , Huck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None.
Absent : Etten.
Motion carried.
Motion by Rogers , seconded by Hromec, to pay the following
bills as approved by the finance committee.
Voting "Aye : Bolger, Hromec, Huck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None .
Absent: Etten. Motion carried.
#478 Fred J. Meyer Miscellaneous $100. 00
479 City of McH. Payroll Acct . Transfer 6 , 111 .96
480 City of McH. Payroll Acct . M°R.F. 268 .68
481 Ill . Municipal League Dues 110. 00
482 McHenry State Bank Treasury Bills 78,972 . 00
483 City of McH.Payroll Transfer 6 ,931 . 89
484 City of McH. Payroll M°R°F° 285 . 54
485 City of McH.S/A 60-C-101 Transfer 500. 00
486 City of McH.Payroll Transfer 595 .40
487 City of McH°Payroll M°R.F. 16 .46
488 Althoff' s , Inc. Supplies 1 . 00
489 William H. Althoff Garage rental 100. 00
490 Thomas F. Bolger Clerical 15 . 00
491 Bruce Municipal Equip. Sweeper 220. 80
492 Buss Ford Sales &zitmix Falcon repairs 39 .90
493 Clark Oil and Refining Gasoline 1 . 38
494 Carey Appliance, Inc . Stop and Go 64.90
495 H. J. Curran Contr. Co. Pre-mix 2,172 . 60
#2
Regular Meeting - Septatber 3, 1968
General Fund: (Con' d. )
#496 City of McH.Off St . Park. Transfer $500. 00
497 Commonwealth Edison Co. Power and light 1,010. 02
498 Eby-Brown Company Police 10. 35
499 Robert L. Freund Band expense 206 . 00
500 Gerald J. Miller Band 5 . 00
501 Jack M. Cook Band 5 . 00
502 Richard M. Ritt Band 5 ,00
503 Richard A. Schroeder Band 5 . 00
504 George P. Freund, Inc . Supplies 51. 72
505 Ill . Bell Telephone Co. Telephone service 82. 75
506 Krause News Agency Supplies 275 .90
507 Lakeland Construction Parks 386 . 25
508 John E. Looze Office rent 100. 00
509 Lyle Signs , Inc . Street Signs 57 . 55
510 McHenry Hardware Supplies 8. 36 '
511 The McHenry Plaindealer Printing 124 . 65
512 McH. Savings and Loan Parking lot rental 100. 00
513 McHenry Tire Mart Tires and repairs 305 . 50
514 McHenryLumber Company Supplies 84 . 25
515 W.R. North and Assoc . Partial pay' t . on auditing 200. 00
516 Nat ' l . Process Printers Emblems 78 . 00
517 No. Key & Lock Service Locks at city park washrooms 28. 75
518 W. A. Nye, M.D . Parking lot rental 200. 00
520 Tones Musical Enterp. Crystals for cb units 66 .45
519 McHenry Sand & Gravel Cleaning up after storm 228.40
521 Earl R. Walsh Floral pieces(Tussey & Goodell)35 . 00
522 Frank Thornber Company Notice to Appear 191 . 67
523 Earl R. Walsh Clerical 325 . 00
524 Earl R. Walsh Insurance Scheduled Auto policy 1, 834 . 81
525 Earl R. Walsh Insurance Workmen' s Compensation 1,813 . 00
526 H. J. Curran Contracting Crystal Lake Rd.Widening 8,844 . 85
527 Sunnyside Dodge Co. Police car repairs 100.95
528 McH. Co. Communication Police radio maintenance 46 .50
529 Standard Oil Gasoline 5 . 76
530 Rockwell Mfg. Company New Parking Meters 22.50
531 Riverside Standard Gas and oil 611 . 67
532 Olson Electronics , Inc . Case for band 18. 18
533 Union Linen Supply Co. Towel service 12. 35
534 Fleming Equipment Chain saw 232 .45
535 The Kent Corp. Liability Policy 1,752. 38
536 City of McH.Payroll Salary transfer 5 ,046 .96
537 City of McH. Payroll M.R.F. 212 .40
538 City of McH. S/A 63-C-22 Transfer 700. 00
Water & Sewer Fund;
#288 Check cancelled - -0-
289 Hoyne Savings and Loan Overpay' t on water bill 203 .43
290 Hoyne Savings and Loan " " " 24 . 16
291 Roger Kaas Muffler damage 32. 66
292 City of McH.Payroll Acct .Transfer 930.46
293 City of McH. Payroll Acct . M.R.F. 40.95
294 McHenry State Bank U. S . Treasury Bills 29 ,614 .50
295 City of McH. Payroll Acct . MR.P. 40.95
296 City of McH°Payroll Acct . Salary transfer 930.46
297 Allen B. Ayars ,Agent Overpay' t . on water bill 18. 75
298 City of McH. Payroll Salary Transfer 593 . 25
299 City of McH.Payroll M.R.r'. 26 . 09
300 Alexander Chemicals Chlorine 312 . 00
301 Joe J. Diedrich Use of truck 60. 00
302 Commonwealth Edison Power and light 858. 67
#3
Regular Meeting - September 3, 1968
Water & Sewer Fund: (Con' d. )
#303 Craft Concrete Products , Inc. For New Well $105 . 60
304 Ill . Bell Telephone Co. Telephone service 24 . 19
305 Miller Excavating Labor - 45 . 00
306 W. R. North and Assoc . Partial part . on aaditing 200. 00
307 McHenry Sand and Gravel Crestwood Drive sewer 66 . 35
308 Verako Products , Inc . Supplies 151 . 76
309 Earl R. Walsh Insurance Scheduled auto policy 192 . 08
310 Earl R. Walsh Tnsurance Workmen' s comp. 237 . 00
311 Riverside Standard Gas and oil 52 . 12
312 Pitney-Bowes , Inc . Postage metter 54 . 00
313 City of McH.Payroll Salary transfer 930.46
314 City of McH. Payroll M°R.F. 40.95
Motion by Smith, seconded by Huck, to pass and approve ordin-
ance (No. MC-36) amending Ordinance MC-27 entitled "An Ordinance
Redistricting The City of McHenry".
Voting "Aye": Bolger, Hromec, Huck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None .
Absent : Etten.
Motion carried.
Motion by Rogers , seconded by Jackson, to approve the Two
(2) Year lease between W. A. Nye and Lorraine Nye and the City of
McHenry pertaining public parking lot between Green Street and
Court Street .
Voting "Aye" : Bolger, Hromec, Huck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None . -
Absent : Etten.
Motion carried.
Motion by Huck, seconded by Rogers , to pass and approve
Resolution to suggest to the Illinois Bell Telephone Company not
to employ out of State help during the strike period and to urge
the company to accept binding arbitration.
Voting "Aye": Bolger, Hromec, Muck, Jackson, Rogers ,
Smith, Wegener.
Voting "Nay": Pitzen.
Absent: Etten.
Motion carried.
Motion by Jackson, seconded by Rogers , to send notice to
Boone Creek Laundry and Millstream Coin Wash to show a signed
contract or signed agreement with the City to hook up to City
Water supply within ten (10) days , legal action to be taken by
the City after that period.
Voting "Aye": Bolger, Hromec, Huck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None.
Absent : Etten.
Motion carried.
#4
Regular Meeting - September 3, 1968
Motion by-Huck, seconded by Jackson, to grant request of
the Woodstock Children' s Home to sponsor "Pencil Day" in
McHenry on October 19 , 1968.
Voting "Aye": Bolger, Hromec, Huck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None.
Absent : Etten.
Motion carried.
Motion by Pitzen, seconded by Rogers , to set aside $4,000. 00
per month to establish fund for enlargement of the City Hall building,., -
Voting "Aye" : Bolger, Hromec, Huck, Jackson, Pitzen, r` 3
Rogers , Smith, Wegener. (`c5 tw
Voting "Nay": None .
Absent: Etten.
Motion carried.
Motion by Huck, seconded by Smith, to adjourn.
Voting "Aye": Bolger, Hromec, Huck, Jackson, Pitzen,
Rogers , Smith, Wegener.
Voting "Nay": None.
Absent : Etten.
Motion carried.
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EARL R'. LSH, CITY CLERK DONALD P: OHERTY, MAYO