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HomeMy WebLinkAboutMinutes - 12/02/1963 - City Council Regular Meeting - December 2, 1963 #2 #2354 McHenry Co. Farmers Co-op. Assn. Rock Salt $36.25 55 McHenry Co. Communication Co. Police radio service 16.00 56 The McHenry Plaindealer Printing 25.45 57 McHenry Sand & Gravel Co., Inc. Storm Sewer 220.70 58 W. A. Nye, M. D. Parking Lot Rent 150.00 59 Public Service Company Power and light 675.48 60 Ross, Hardies & O'Keefe Zoning 10.14 61 Ross, McGowan, Hardies & O'Keefe Zoning 350.00 62 John J. Shay Civil Defense 57.99 63 Stilling's "66" Service Equip. Storage 60.00 64 Suburban Oil Company Pre-mix and road oil(Kane-James1506.40 65 Tonyan Construction Co., Inc. Elm St. Bridge railing 17.62 66 Earl R. Walsh Insurance 293.98 67 McHenry Floral Company Flowers 60.00 68 Earl R. Walsh Misc. 45.00 69 Fred J. Meyer Misc. 59.00 70 Charles F. Carpentier,Sec'y.ofSt. State licenses 12.00 Water & Sewer Fund: Y3155 City of McH. Payroll Account Salaries-transfer 601.67 56 City of McH. Payroll Account M.R.F.-city share 12.75 57 City of McH. Payroll Account Salaries-transfer 228.00 58 City of McH. Payroll Account M.R.F.-city share 8.26 59 Alexander Chemicals Chlorine 39.00 60 Bolger's Drug Store Sewer plant 3.74 61 Joe J. Diedrich Use of truck 25.00 62 George G. GilPin Case of oil 23.46 63 Elmer Glosson Millstream 65.00 64 Ill. Bell Telephone Company Telephone service 13.54 65 Krause Office Supplies Supplies 3.17 66 Marblehead Lime Company Lime 165.00 �.- 67 Public Service Company Power and light 548.87 68 Rascher & Betzold, Inc. Filter paper 3.29 69 Wm. Tonyan & Sons, Inc. Digging 36.00 70 Tonyan Bros., Inc. Gravel Pit 120.00 71 EMAC Data Processing Center Processing water bills 195.78 72 James Mantzoros If " " 197.95 73 James Mantzoros " ti " 48.58 74 J. T. Mahoney Millstream Drive 94.58 75 Verako Products, Inc. New meters, repairs etc. 622.32 Motion by Pitzen, seconded by Conway, to pay the National Boulevard Bank of Chicago $11,644.50 due Jan. 1, 1964 from the Bond and Interest Fund, Ck.#89 in payment of Waterworks Improvement Bonds and Interest. Motion carried. Motion by Huck, seconded by Etten, to purchase 1200 amp. Generator. Motion carried. Motion by Conway, seconded by Smith, to purchase playground lights from the McHenry Little League at a cost of $100.00. Not Voting: Bolger Voting "Yes": Conway, Etten, Huck, Pitzen, Smith. Motion carried. Motion by Huck, seconded by Smith, to adjourn. Motion carried. -- /'''' /hi 7 /,' olavtAtae Or,f' aiaCiA. , EARL R. WA , CITY CLERK DONALD P. DOHERTY, MAYOR