HomeMy WebLinkAboutMinutes - 04/26/1965 - City Council (2) ANNUAL MEETING
APRIL 26, 1965
The Annual Meeting of the City Council was held Monday,
April 26, 1965 at 8 P.M., with Mayor Doherty presiding.
Roil Call: Conway, Etten, Huck, Pitzen, Smith. Absent: Bolger.
Motion by Huck, seconded by Etten, to approve the minutes of the
regular meeting held April 19th and special meeting held April 21st.
Motion carried.
Motion by Pitzen, seconded by Conway, to approve the Treasurer's
report for the month of April. Motion carried.
Motion by Smith, seconded by Etten, to approve the clerk's report
for the month of April. Motion carried.
Motion by Smith, seconded by Pitzen, to approve the Treasurer's
Annual Report. Motion carried.
Motion by Etten, seconded by Huck, to approve the Clerk's Annual
Report. Motion carried.
Motion by Conway, seconded by Etten, to pay the following bills as
approved by the finance committee: Motion carried.
#3317 City of McH.Payroll Acct. Sal. (transfer) $3,153.82
18 City of McH.Payroll Acct. M.R.F. 114.34
19 Elsie Wilcox Sidewalks 26.40
20 vAlida Wirtz Judge of Election Salary 20.00
21 ;Margaret L. Smith " 20.00
22 (-Della Freund " 20.00
23 Marion Schoenholtz " 20.00
24 ✓Doris Walker " 20.00
25 Buss Ford Sales Rent for election day 20.00
26 Vera Kane Judge of Election Salary 20.00
27 „Marian Anderson " 20.00
28 ✓Alma Anderson " 20.00
29 ,Genevieve Carlson " 20.00
30 Evelyn Steinbach " 20.Q0
31 v Martha B. Freund " 20.00
32 Lillian Huck " 20.00
33 s,Mary A. Freund " 20.00
34 vHelen Williams " 20.00
35 Gertrude Schaefer " 20.00
36 ✓Beatrice Newkirk " 20.00
37 ✓Anna Cuda " 20.00
38 ✓ Martha Morenz " 20.00
39 Aileen Pictor " 20.00
40 vFrances Matchen " 20.00
41 Clark Chevrolet Sales Rent for election day 20.00
42 Europa Motors " 20.00
43 City of McH.Payroll Acct. Sal. (Transfer) 173.07
44 City of McH.Payroll Acct. M.R.F. 6.27
45 City of McH.Payroll Acct. Sal. (Transfer) 3,098.00
46 City of McH.Payroll Acct. M.R.F. (city share 112.33
47 Donald P. Doherty Sal. (Mayor) 250.00
48 William J. Bolger Sal. (Aldermen) 150.00
49 Harry M. Conway " 150.00
50 Joseph A. Etten it 120.00
Annual Meeting - April 26, 1965 Page two
#3351 Lawrence J. Huck, Jr. Sal. (Alderman) S150.00
52 Theodore N. Pitzen n 120.00
53 Raymond L. Smith to 120.00
54 John E. Looze Sal. (Attorney) 200.00
55 Thomas F. Bolger Sal. (Treas.) 75.00
56 Dr. Peter Griesbach Sal. (Bd. of Health) 50.00
57 Leo J. Winkel Sal. (Bd. of Health) 25.00
58 Carl N. Weber Sal. (Bd. of Health) 25.00
59 Earl R. Walsh Sal. (Clerk) 333.33
60 Earl R. Walsh Sal. (Clerical) 260.00
61 Thomas F. Bolger Spec. Sal. 15.00
62 John J. Shay Civil Defense 151.30
63 Patti Weber Clerical-typing annual reprt. 45.00
64 Woodstock Clean Towel Serv. Towel service 13.50
65 Duncan Parking Meter Payment on meters 180.70
66 McHenry State Bank Payroll checks 10.70
67 W. A. Rakow and Assoc. Maps 70.00
68 The McHenry Plaindealer Printing - election 3.00
69 McHenry Co. Farmers Co-op. Furnace oil 163.56
70 McHenry Co.Communication Police radio maintenance 24.00
71 Lee and Ray Electric St. Lights 51.70
72 H. J. Curran Contracting Pre-mix 479.94
73 George P. Freund Tractor repairs 6.05
74 McHenry Animal Hospital Dog pickups 30.00
75 Carey Appliance ,Ine. Stop and go lights 31.85
76 Bruce Municipal Equip. Sweeper 15.33
77 Ill. Bell Telephone Co. Telephone Service 73.25
78 Public Service Company Power and light 674.39
WATER AND Sbwiii. FUND
#3571 City ofMcH. Payroll Acct. Sal. (transfer) 578.45
72 City of McH.Payroll Acct. M.R.F. 20.98
73 City of McH.Payroll Acct. Sal. (transfer) 231.75
74 City of McH.Payroll Acct. M.R.F. 8.40
75 City of McH.Payroll Acct. Sal. (transfer) 578.45
76 City of McHenry Payroll Act. M.R.F. 20.98
77 See motion-this meeting -0-
78 See motion-this meeting -o-
79 Fd's Rental Rentals 33.60
80 D L Corppration De-foamer 131.92
81 Water Polution Control Manual 1.50
82 Pitney-Bowes, Inc. Postage meter rental 19.50
83 No. In. Ga3 Company
84 Community Auto Supply Supplies 5.50
85 Ill. Bell Telephone Co. Telephone service 11.89
86 Public Service Co. Power and light 513.00
Motion by Pitzen, seconded by Smith, to pay the following bonds
and interest due the American National Bank and Trust Company of Chicago
on May 1st, 1965. Motion carried.
PA-11912 Waterworks and Sewer Ref. Bnds.
$4,000.00 Interest
3,200.00 Principal Ck. #3577
12.00 Service Fee
PA-17242 Waterworks and Sewer Ref. Bnds.
$5,000.00 Principal
675.00 Interest
10.00 Service Fee Ck. #3578
Annual Meeting - April 26, 1965 Page three
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
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EARL R. , CITY CLERK DONALD P. DOHERTY, MAYOR