HomeMy WebLinkAboutMinutes - 12/06/1965 - City Council REGULAR MEETING
DECEMBER 6, 1965
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Bolger, Conway, Etten,
Huck, Jackson, Pitzen, Smith, Wegener. Absent: None.
Motion by Huck, seconded by Conway, to approve the minutes
of regular meeting held November 15th and special meeting held November
22nd. Motion carried.
Motion by Etten, seconded by Bolger, to approve the treasurer's
report as read. Motion carried.
Motion by Conway, seconded by Pitzen, 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: lotion carried.
#3749 See November 1st minutes -o-
50 City of McH.Payroll Acct. Sal. (Trans.) 3,267.13
51 City of McH.Payroll Acct. M.K.F. 46.16
52 Fred J. Meyer Misc. 50.00
53 City of McH.Payroll Acct. Sal. (trans.) 3,681.21
54 City of McH.Payroll Acct. M.R.F. 35.68
55 Donald P. Doherty Munic.convention 50.00
56 Earl R. Walsh Munic.convention 50.00
57 Looze and Kinne Legal fees 476.60
58 Freund Oil Company Heating oil 44.65
59 Ed' s Rental Rental 25.00
60 Earl R. Walsh Clerical salary 260.00
61 McHenry Lumber Co. Supplies 9.73
62 Ruck' s Hdw. Supplies 14.24
63 McHenry State Bank Payroll checks 16.96
64 W. A. Rakow and Assoc. Engineering 437.00
65 W. A. Rakow and Assoc. Engineering 197.00
66 Pollock Insurance Agency Insurance 106.00
67 McH. Co. Communication Co. Radio Maintenance 24.00
68 P. F. Pettibone & Co. Building Pr. books 3.33
69 W. A. Nye, M.D. Parking lot donation 150.00
70 Main Paint & Decorating,Inc. Library 13.43
71 McH. Co. Letter Service Welcome Wagon letters 3.85
72 McHenry Tire Mart Tire repairs 70.75
73 McHenry Garage Jeep repairs 112.74
74 Eby-Brown Company Police 4.63
75 McH.Sand and Gravel Co.,Inc. Ice control sand 126.96
76 The McH. Plaindealer Printing 13.80
77 Miller Feed' s and Seed Street Salt 36.75
78 Millstream Service Repairs 10.54
79 Lee and Ray Electric Parking lot lights 8.00
80 Looze and Kinne Xerox rental & supplies 39.72
81 Lakeland Construction Co.,Inc. Mahhold blocks 47.50
82 H. E. Buch & Sons, Inc. Parking Meter post 2.92
i83 Bruce MunicipalEquip. Sweeper 22.07
84 Commonwealth Edison Co. Power and light 726.78
85 H. J. Curran Contr. Co. Patching 92.00
86 Duncan Parking Meter Pay't. on meters 79.50
87 George P. Freund Repairs 23.15
88 John E. Looze Office Rent 75.00
89 E. Lawrence Signs Lettering new truck 22.00
90 Krause News Agency Supplies 34.19
91 Ill. Bell Telephone Co. Telephone service 64.47
92 Don's Standard Service Gas and oil 392.48
93 Clark Oil & Refining Corp. Gas and oil 5.43
94 Clark Chevrolet Sales Gas and oil 75.66
95 Community Auto Supply Prestone etc. 22.13
96 Carey Appliance, Inc. Stop and Go 33.00
97 Buss Ford Sales Police cars - repairs 333.78
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December 6, 1965 Regular meeting #2
#3798 Butch's Auto Service Motorcycle 2.00
99 Thomas F. Bolger Clerical 15.00
3800 Anderson Tree Service Tree service 115.00
01 Althoff's, Inc. City Hall 12.90
02 Alexander Lumber Co. Repairs 13.) 7
03 William H. Althoff Rental for garage 100.00
04 Adams Bros, Repair Serv. Repairs 206.63
05 Ross,Hardies,0'Keefe,Babcock,etc. Locker zoning 36.59
06 Walter E. W. Aeverman Christmas gift 10.00
07 Cyril Bolster " " 10.00
08 Albert g. Budler " " 10.00
09 Richard W. Clark " " 10.00
10 Jos. J. Diedrich " " 10.00
11 Howard A. Dowell " " 10.00
12 Kenneth P. Espey " " 10.00
13 Winfield W. Hagberg " " 10.00
11; Clarence J. Hummel " " 10.00
15 Robert H. Kranz " " 10.00
16 Richard J. Lemker " " 10.00
17 Fred J. Meyer " !' 10.00
18 James W. Miller " n 10.00
19 Edward J. Tussey " " 10.00
20 John R. Weichmann " " 10.00
21 James H. Wiser " " 10.00
22 Paul Powell, Secy. of St. State Licenses 17.50
23 McHenry State Banks Envelopes fortreas. 8.75
24 No. Sub. Juvenile Officers Clark & Kranz-school 10.00
25 MargaretS. Beth Christmas gift 10.00
26 Mayme Buss Christmas gift 10.00
27 Terry Wilde Christmas gift 10.00
WATER & SE1ER. FUND:
#3734 City of McH.Payroll Acct. Sal. (trans.) 590.01
35 City of McH.Payroll Acct. M.R.F. 5.08
36 Postmaster Postage for meter 100.00
37 City of McH.Payroll Acct. Sal.frans.) 590.01
38 City of McH.Payroll acct. M.R.F. 5.08
39 Looze and Kinne Legal Fees 155.00
40 Yeomans Brothers Company New Compressor 361.00
41 Sanfax Corp. Defoamer 217.25
42 Verako rroducts, Inc. Supplies - sewer 77.71
43 Ruck's Hdw. Supplies 8.87
44 McH.Electric Co., Supplies 13.73
45 Commonwealth Edison Co. Power and light 617.04
46 Joe J. Diedrich Use of truck 60.00
147Krause News Agency Supplies 28.90
48 Standard Oil Oil for lift 34.96
49 Ill. Bell Tele. Co. Telephone service 12.50
50 ASC Tab. Corp. Second notices 177.45
51 Althoff's,, Inc. Sewer plant 9.00
52 Adams Bros. Repair Repairs 51.20
Motion by Smith, seconded by Conway, to pay the following
bonds and interest due January 1, 1966:
Street Lighting Bonds - 3i% (PA10050)
Principal $5,000.00 Ck. #183
Interest 87.50
Service Fee 10.00
Refunding Sewer Improvement - 2 3/4% (PA11891)
Prihcipal $15,000.00
Interest 825.00 Ck. #182
Service Fee 20.00
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r•MMININ
December 6, 1965 Regular Meeting #3
National Boulevard Bank of Chicago
P/A 747 4 1/4%, 4 1/2, 4 3/4% daterworks
Imp. Bonds Dated 3/1/60
Interest $6,412.50 Ck. #184
Principal 10,000.00
Serv. Fee 24.00
$16,436.50
Motion carried.
Motion by Pitzen, seconded by Huck, to present each regular
city employee with a Christmas Gift of S10.00. Motion carried. Ck. #3806-3821
Ck. #3825-3827
Motion by Huck, seconded by Smith, to adjourn. Motion
carried.
EARL R. WALS , CITY CLERK DONALD P. DOHERTY, MAYOR