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Home My WebLink AboutMinutes - 09/03/1963 - City Council REGULAR MEETING SEPTEMBER 3, 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 Huck, seconded by Bolger, to approve the minutes of the last meeting held August 19th. Motion carried. Motion by Conway, seconded by Etten, to approve the clerk' s report as read. Potion carried. Motion by Bolger, seconded by Huck, to pay the following bills as approved by the finance committee: Motion carried. #2136 City of McH.Payroll Acct. Transfer $3,665.71 2137 City of McH.Payroll Acct. Transfer 120.81 2138 Anderson Tree service Tree removal etc. 712.80 2139 Fred J. Meyer Misc. 36.10 2140 City of M:cH.±ayroll Acct. Transfer 3j568.83 2141 City of McH.Payroll Acct. Transfer 117.34 2142 Stanley W. Vycital B and Expense 50.00 2143 John J. Shay Civil Defense 53.85 2144 Stilling' s "66" Service Stor. of Equip. 60.00 2145 Krause Office Supplies Office Supplies 54.33 2146 Woodstock Clean Towel Serv. Towel service 9.70 2147 Suburban Oil Company Premix 473.86 2148 Earl R. Walsh Insurance 882.69 2149 Earl R. Walsh Cert. Mail 1.40 2150 Earl R. 'Walsh Tnsurance 111_i6.10 2151 Tonyan Constr. Co., Inc. Parking lot 13.89 2152 Rothermel Electric Co. City Park 18.75 2153 Public Service Co. Power and Light 585.50 2154 McHenry Tire Mart Tire repair 2.00 2155 W. A. Nye, M.D. Parking Lot Rent 150.00 2156 The McHenry Plaindealer Printing 13.20 2157 Ill. Bell Telephone Co. Telephone service 37.10 2158 John E. Looze Office Rent 75.00 2159 L & H Television Band expense 15.00 2160 Lee & Ray Electric Street Light Repairs 51.47 2161 Lyle Signs, Inc. Street Sign 15.00 2162 McHenry Lumber Co. Supplies 1.75 2163 City of McH.Payroll Acct. Transfer 1834.00 2164 City of McH.Payroll Acct. Transfer 66.49 2165 Jos. Frett & Son, Inc. Tennis Courts 692.25 2166 Guettler Service Station Wash police car 4.00 2167 Gem 1-Hour Cleaners Clean drapes-city hall 8.28 2168 Duncan Parking Meter Pay' t. on meters 156.00 2169 Earl R. Walsh Clerk salary 333.33 2170 Betty Clark Zoning-steno serv. 10.00 2171 City of McH."Off St.Prkg.Fnd" Transfer 500.00 2172 Thomas F. Bolger Clerical 15.00 2173 Deluxe Catalog Payroll Printers Payroll checks 10.10 2174 Bruce Municipal Ea_: ip. Co. Street Sweeper 264.76 2175 Earl R. Walsh Clerical 325.00 2176 Theo. N. Pitzen Rental of Band trailer 100.00 2177 Anderson Tree Service Tree removal etc. 357.00 2178 Locker's Florist Flowers 17.25 2179 Wolf and Company Auditing 313.28 2180 W. A. Rakow and Assoc. Engineering 136.00 2181 Suburban Oil Company Street construction 4,019.17 2182 McHenry Co. Letter Service Printing 4.51 2183 The McHenry Plaindealer Spec. Assess.Notice 20.80 ---y • • • "1 • • • • --. Regular Meeting, September 3, 1963 #2 #218)4 McHenry Garage Truck repairs $3 .44 2185 Lakeland Construction Co. Repairs labor 77.40 2186 McH.Sand & Gravel Co.,Inc. it It 435.44 2187 H. E. Buch & Sons, Inc. Supplies 23.36 2188 Community Auto Supply Street sweeper 12.13 2189 George P. Freund Repairs 69.49 2190 Herman Doe Mowing weeds 80.50 2191 Alexander Lumber Compan;v Playground 35.84 2192 Stilling's "66" Service Gas and oil 307.36 2193 Stilling' s "66" Service Gas and oil 10.00 �� 2194 Bruce Municipal Equip.Inc. Street Sweeper 214.94 2195 lestinghouse Electric Supply Supplies 4.20 2196 Anderson Tree Service Tree removal etc. 325.00 WATER & SEWER FUND: #3072 City ofMcH.Payroll Acct. Transfer 462.50 3073 City of McH.Payroll Acct. Transfer 16.76 3074 Lee J. Cooney Refund on sewer permit 25.00 3075 City of McH.Payroll Acct. Transfer ).62.50 3076 City of McH. Payroll Acct. Transfer 16.76 3077 No. Ill. Gas Company Gas service 3.90 3078 Earl R. Walsh Insurance 167.90 3079 Ther Electric L Machine Works Repairs (Healy-Ruff) 140.04 3080 Verako Products, Inc. Repairs 67.80 3081 Stoffel Reihansperger Insurance 19.27 3082 Public Service Co. Power and light 6)41.03 3083 Marblehead Lime ^o. Hydrated Lime 162.50 3084 H. E. Buch acid Sons,Inc. Repairs 57.26 3085 I11.Be11 Telephone Co. T elephone service 27.74 3086 City of McH. Payroll Acct. Transfer 180.00 `_ 3087 City of McH. Payroll Acct. Transfer 6.52 3088 Homelite Sewer pump 1)4.59 3089 Gold Star Motor Serv. Freight 19.72 3090 Joe J. Diedrich Use of truck 25.00 3091 Carey A_rpliance, Inc. Repairs 21.75 3092 Bell & Gossett Repairs 36.56 3093 Ed' s Rental Skil-Hammer 36.00 309)4 Pennsalt Chemicals Corp. Chloride 89.07 3095 Althoff' s, Inc. Sewer Plant 71.55 3096 W. A. Rakow and Assoc. Engineering 320.50 3097 George G. Gilpin Oil 23.47 3098 Carey Electric Contr. Sewer Plant 76.37 3099 Community Auto Supply Suprlies 12.69 3100 Stilling' s "66" Service G as and oil 9.28 3101 City of McH.Payroll Acct. Salaries transfer 462.50 3102 City of McH.Payroll Acct. Transfer 16.76 Motion by Huck, seconded by Smith, to pass and approve ordinance pertaining Loitering in thc City of McHenry. Motion carried. Motion by Pitzen, seconded by Bolger, to pay Suburban Oil Company $2,850.30 from M.F.T. Funds for work completed on Section 12-T-CS (Third #53 �-- Street resurfacing;), as per engineer's certification, also to pay W. A. Rakow and Associates $360.03 for engineering services on the same project. #54 Motion carried. Regular Meeting, September 3, 1963 #3 Motion by Conway, seconded by Huck, to pay special assessment (Warrant No. 63-C-22) in the amount of 612.25, covering sanitary sewer assessment of )1' of Lot 45 and all of Lots 46, 47 & 48 in Cooney Heights. Motion carried. Motion by Huck, seconded by Smith, to adjourn. Motion carried. g-1(7/7/441- EARL R WALSH, CITY CLERK DONALD P. DOHERTY, MAYOR