HomeMy WebLinkAboutMinutes - 10/07/1963 - City Council REGULAR MEETING
OCTOBER 7, 1963
The City Council met in regular semi-monthly meeting
with Mayor Doherty presiding. Aldermen present: Bolger, Conway,
Etten, Huck, Pitzen, Smith. Absent: None.
Motion by Conway, seconded by Smith, to approve the minutes
of regular meeting held September 16th, special meeting held September
23rd and special meeting held September 3oth. Motion carried.
Following reading of report from the Zoning Board of Appeals
captioned "In the Matter Of The Application of Hugh Locker, Eleanor
M. Locker, Herman J. Scholle, Louise Scholle, and Humble Oil and Refining
Company For Change Of Zoning Classification And Amendment Of The Zoning
Ordinance Of The City Of McHenry, Illinois", Alderman Bolger, seconded
by Alderman Smith, moved that the matter be tabled for further study.
Motion carried.
Motion by Etten, seconded by Huck, to approve the treasurer' s
report as read. Motion carried.
Motion by Conway, seconded by Huck, to approve the clerk's
report as read. Motion carried.
Motion by Huck, seconded by Etten, to pay the following bills
as approved by the finance committee: Motion carried.
#2197 City of McH. Payroll Acct. Transfer $3,137.83
98 City of McH. Payroll Acct. Transfer 101.66
99 Duncan Parking Meter Corp. Pay't on meters 46.00
2200 W. R. North Auditing 320.00
01 Carol J. Shulz Zoning service 46.50
02 City of McH.Bond & Int.Fnd Transfer 10,900.00
03 Fred J. Meyer Misc. 25.00
04 City ofMcH. Payroll Acct. Transfer 3,259.83
05 City of McH. Payroll Acct. Transfer 106.09
06 City of McH. Payroll Acct. Transfer 186.40
07 City of McHenry Payroll Acct. Transfer 6.77
08 Earl R. Walsh Clerk Salary 333.33
09 City of McH "Off St.Parking" Transfer 500.00
10 Thomas F. Bolger Clerical 15.00
11 John E. Looze Office Rent 75.00
12 Earl R. Walsh Clerical 260.00
13 John J. Shay Civil Defense 52.25
14 Earl R. Walsh Freight charges 5.55
15 Krause News Agency Office supplies 85.00
16 W. A. Nye, M.D. Parking Lot Rent 150.00
17 Stilling's "66" Service Equipment storage 60.00
18 Public Service Co. Power and light 612.74
19 Wm.Tonyan & Sons, Inc. Sidewalks 373.60
20 Huck's Standard Service Gas and oil 212.37
21 Huck's Standard Service Gas and oil 114.21
22 McH. Sand & Gravel Co.,Inc. Crushed road gravel etc 208.52
23 McHenry Ready-Mix Co.,Inc. Sidewalks 98.44
24 Lakeland Construction Uo. " , New Constr. etc 3,022.45
25 Joe J. Diedrich Office desk 20.00
�... 26 Suburban Oil Company Pre-mix 1,455.71
27 Earl R. Walsh Insurance 29.76
28 Lee and Ray Electric Repairs - st. lights 380.20
29 W.A.Rakow and Assoc. House-numbering maps 21.00
30 Woodstock Clean Towel Serv. Towel Service 6.55
31 wcHenry Tire Mart Tire repairs 3.00
32 The McHenry Plaindealer Printing 96.20
33 McHenry Sign Service Lettering 27.00
34 Looze and Kinne Legal Fees 231.00
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Regular Meeting, October 7, 1963 #2
#2235 McHenry Garage Truck $8.40
36 McH.Co.Communication Co. Radio service 32.00
37 Michael J. McDonagh Sidewalks 72.00
38 Andrew J. Steinsdoerfer " 72.00
39 Raymond J. Kuna " 72.00
40 A. T. Zielen Zoning 25.00
41 Gavers Conoco Service Truck 5.66
42 Guettler Service Station Police car wash 8.00
43 Elmer Glosson Drill park. meter posts 5.00
44 I1l.Be1l Telephone Co. Telephone service 31.40
45 Fury Motors Police car repairs 139.12
46 Freund Oil Co. Oil 20.87
47 Duncan Parking Meter Pay't. on meters 197.98
48 Bruce Municipal Equip.Inc. Street sweeper 135.87
49 Carey Appliance, Inc. Stop & go lights 19.09
50 Buss Ford Sales Truck 73.39
51 Clark Chevrolet Sales Truck 6.43
52 Homer Fitzgerald Office chair 20.00
53 Henry Frenzer Black dirt 109.20
54 George P. Freund Supplies 29.50
55 Ed's Rental Rental of roller 3.00
56 Carey Electric Contr.,Inc. Repairs 23.02
57 Community Auto Supply Truck 10.64
58 H. E. Buch & Sons Parking Meter 2.30
59 Alexander Lumber Co. Repairs 18.15
60 Adams Bros. Repair Serv. Repairs 35.60
61 Coast to Coast Store Supplies 120.70
62 Vycital's, Inc. Supplies 23.51
63 City of McH. Payroll Acct. Transfer 3,040.33
64 City of McH.Payroll Acct. Transfer 98.06
65
#3103 W. R. North Auditing $480.00
04 City of McH.Payroll Acct. Transfer 250.00
05 City of McH.Payroll Acct. Transfer 9.06
O6 Bert Dyslin Salary 102.40
07 McHenry State Bank Misc. 13.20
08 City of McH. Payroll Acct.- Transfer 303.00
09 City of McH.Payroll Acct. Transfer 10.98
10 Bolger' s Drug Store Misc. 1.38
11 Public Service Company Power and light 680.84
/2 Huck's Standard Service Gasoline 17.00
13 McH.Sand & Gravel Co., Inc. Labor and repairs 10.78
14 Marblehead Lime Company Lime 108.90
15 Elmer Glosson Water leak 30.00
16 Ill. Bell Telephone Co. Telephone service 16.44
17 Mixing Equipment Co., Inc. Supplies 118.00
18 Badger Meter Mfg. Co. meters and repairs 472.81
19 Joe J. Diedrich Use of truck 25.00
20 Ed's Rental Rental 8.00
21 Fox River Welding Pro.,Inc. Supplies 13.10
22 Community Auto Supply Supplies 4.26
23 H.E. Buch & Sons, Inc. Supplies 5.10
24 Alexander Lumber Co. Supplies 1.24
25 Adams Bros. Repair Service Supplies 50.51
26 Coast to Coast Store Supplies 3.33
27 City of McH.Payroll Acct. Salary transfer 603.00
28 City of McH. Payroll Acct. Transfer 21.85
Regular Meeting, October 7, 1963 #3
Motion by Smith, seconded by Bolger, to pay the following
to American National Bank and Trust Company of Chicago:
PA17242 - 4i% Water & Sewer Revenue Bonds
Due 11/1/63
Interest $787.50 Check #3129
Service Fee 5.00
$792.50
PA11912 - 4% Water & Sewer Revenue Bonds
Due 11/1/63
Interest $3,280.00
Serv.Fee 8.20 Check 43130
$3,288.20
Motion carried.
Motion by Smith, seconded by Etten, to purchase 361
of 10" Water Pipe from Joseph T. Mahoney at a cost of $59.70. Ck..# 3134
Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion
carried.
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Earl R. a h, ity Clerk Donald P. Doherty, Mayor(f