HomeMy WebLinkAboutMinutes - 11/04/1963 - City Council REGULAR MEETING
NOVEMBER 4, 1963
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Bolger, Etten, Huck,
Pitzen, Smith. Absent: Conway.
Motion by Pitzen, seconded by Bolger, to approve the minutes
of regular meeting held October 21. Motion carried.
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Motion by Etten, seconded by Huck, to approve the treasurer's
report as read. Motion carried.
Motion by Bolger, seconded by Smith, to approve the clerk's report
as read. Motion carried.
Motion by Smith, seconded by Bolger, to pay the following bills as
approved by the finance committee: Motion carried.
#2265 City of McH.Payroll Acct. Transfer $3,182.08
66 City of McH.Payroll Acct. Transfer 96.06
67 Donald P. Doherty Mayor Salary 225.00
68 William J. Bolger Alderman Salary 135.00
69 Harry M. Conway Alderman Salary 135.00
70 Joseph A. Etten Alderman Salary 108.00
71 Lawrence J. Huck, Jr. Alderman Salary 135.00
72 Theodore N. Pitzen AldermanSalary 108.00
73 Raymond L. Smith Alderman Salary 108.00
74 John E. Looze Attorney Salary 200.00
75 Thomas F. Bolger Treasurer Salary 75.00
76 City of McH.Payroll Acct. Transfer 348.85
77 City of McH.Payroll Acct. Transfer 12.65
78 Earl R. Walsh Clerk Salary 333.33
79 Alexander Lumber Company Supplies 30.99
80 Anderson Tree Service Tree cutting etc. 370.00
81 Aqua Survey & Instrument Co. Valve Box Locator 36.09
82 Thomas F. Bolger Spec. Salary 15.00
83 H, E. Buch & Sons, Inc. Parking Meter Post 5.84
84 Robert Chrisman Sidewalk 105.60
85 Ray Rode Sidewalk 19.20
86 Nettie Weber Sidewalk 120.00
87 City of Mch."Off St.Prk,Fnd" Transfer 500.00
88 Clark Chevrolet Sales Truck Repairs 17.90
89 Duncan Parking Meter Pay't on meters 156.00
90 Elgin Storage & Transfer Co. Freight 4.58
91 Carl Fischer, Inc. Band Music 37.00
92 Fleming Equipment Hand Mower 2.96
93 George P. Freund Mower repairs 18.65
94 Great Lakes Fire Equip.Co. Beacon Ray & traffic mitts27.56
95 Guettler Service Station Police car wash 2.00
96 Holly's Service Station Gas and oil 132.03
97 Holly's Service Station Gas and oil 212.71
98 Earl R. Walsh Clerical help 260.00
99 W. A. Nye, M.D Parking lot rent 150.00
2300 I11. Bell Telephone Co. Telephone service 32.25
01 Karnes Music Company Band music 12.00
02 The Kent Corporation Insurance 202.65
03 Bud Knott & Sons Supplies 23.36
04 Fred J. Meyer Sundry 25.00
05 Krause Office Supplies Supplies 220.46
06 Lee and Ray Electric Street Lights 8.70
07 John E. Looze Clerk's office rent 75.00
08 McHenry Animal Hospital Stray Dogs 120.00
09 McHenry Garage Jeep and snow plow 31.65
10 The McH. Plaindealer Printing 30.00
11 McH.Ready-Mix Co., Inc. Sidewalks etc. 99.76
Regular Meeting - November 4, 1963 #2
2312 W.A. Rakow and Associates Engineering $184.00
13 Public Service Company Power and Light 630.81
14 Ruck's Hardware Supplies 55.75
15 A. T. Zielen Zoning 79.80
16 Stilling's "66" Service Storage of equip. 60.00
17 Earl R. Walsh Insurance 10.00
18 Woodstock Clean Towel Service Towel service 9.70
19 George Worts Two-way radios 103.80
20 Burgess, Anderson & Tate,Inc. Fire file 302.00
21 City of McH.Payroll Account Transfer 2710.96
22 City of McH.Payroll Account Transfer 67.24
23 City of McH.SYA 60-C-101 Int. Transfer 200.00
WATER & SEWER FUND:
#3129 See 10/7/63 minutes
30 " n it
31 Herbert B. White & Co. Cooney Hts. Sewer 648.94
32 City of McH. Payroll Account Transfer 681.57
33 City of McH.Payroll Account Transfer 17.51
34 See 10/7/63 minutes
35 EMAC Data Processing Center,Inc.Processing Water Bills 181.65
36 City of McH. Payroll Acct. Transfer 427.50
37 City of McH. Payroll Acc. Transfer 15.50
38 H. E. Buch & Sons, Inc. Supplies 7.75
39 Joe J. Diedrich Use of truck 25.00
40 EMAC Data Processing Center Process. Water Bills 196.91
41 Elmer Glosson Labor 220.00
42 Holly's Service Station Gas and oil 18.54
43 111. Bell Telephone Co. Telephone service 12.19
44 Krause Office Supplies Supplies 9.80
45 McH. Co. Well & Pump Co. Frost Hydrant 20.25
46 Marblehead Lime Company Lime 158.40
47 No. I11. Meter Repair Serv. Water Meter Repairs 118.79
48 No. 111. Gas Company Gas service 3.89
49 Public Service Company Power and light 701.44
50 Ruck's Hardware Supplies 28.54
51 Verako Products, Inc. Supplies - Water 50.00
52 Elmer W. Jensen Equipment 80.00
53 City of McH.Payroll Acct. Salaries transfer 1296.67
54 City of McH.Payroll Acct. M.R.F. transfer 37.64
Motion by Pitzen, seconded by Huck, to authorize John E. Looze,
City Attorney, to direct proper procedure and call bonds for payment under
Cooney Heights Special Assessment No. 63-C-22, payment to be made with funds
available through pre-payment of assessments. Motion carried.
Motion by Smith, seconded by Huck, to pass and approve ordinance
amending Article V (5) Alcoholic Liquor Dealers, section 55, Closing Hours.
Motion carried.
Motion by Bolger, seconded by Pitzen, to deny the petition of Hugh
Locker, Eleanor M. Locker, Herman J. Scholle, Louise Scholle, and Humble (Ti].
and Refining Companytbr change of Zoning Classification and Amendment of The
Zoning Ordinance of the City of McHenry, Illinois, as recommended by the Zoning
Board of Appeals. Motion carried.
Motion by Bolger, seconded by Pitzen, to pay Looze and Kinne $4,532.40
for legal fees and costs on Special Assessment No. 63-C-22 (Cooney Heights #87
Sanitary Sewer Project). Motion carried.
?iltion b Huck, seconded by Smith, to adjourn. Motion carried.
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EARL A!. W LSH, CITY CLERK DONALD P. DOHERTY, MA b