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HomeMy WebLinkAboutMinutes - 12/07/1964 - City Council REGULAR MEETING DECEMBER 7, 1964 The City Council met in regular semi-monthly meeting with Mayor Doherty presiding. Aldermen present: Bolger, Conway, Huck, Pitzen, Smith. Absent: Etten. Motion by Conway, seconded by Bolger, to approve the minutes of regular meeting held November 16th and special meeting held November 30th. Motion carried. Motion by Huck, seconded by Bolger, to approve the treasurer's report as read. Motion carried. Motion by Bolger, seconded by Smith, to approve the clerk'sreport as read. Motion carried. Motion by Conway, seconded by Huck, to pay the following bills as approved by the finance committee: Motion carried. #3007 City of McH.Payroll Acct. Salary transfer $2894.79 ©8 City of McH.Payroll Acct. M.R.F. transfer 61.73 09 McHenry Twp. Fire Protection Payt. of old fire tr. 10.00 10 City of McH. Payroll Acct. Salary transfer 2929.85 11 City -f McH.Payroll Acct. M.R.F. transfer 51.58 12 John R. 'Wichmann Uniform 50.00 13 Earl R. Walsh Clarical help 260.00 14 Earl R. Walsh Insurance 547.87 15 Earl R. Walsh Clerk Salary 333.33 16 Larry Murray Police Jacket 26.99 17 Woodstock Clean Towel Service Towell service 8.25 18 The Kent Corporation Insurance 347.35 19 Pollock Insurance Agency Insurance 106.00 20 Earl R. Walsh Insurance 10.00 21 Wm. Tonyan & Sons, Inc. Sidewalks 55.20 22 Wm. Tonyan & Sons, Inc. Sidewalks (River.Dr.) 447.80 23 Tonyan Constr. Co., Inc. Sidewalks (Green st.) 609.40 24 The Safford Stamp Works, Inc. Badges 68.45 25 Schuster, Inc. Snort' plow 23.47 26 Tallman-Robbins & Co. Monthly reports 84.68 27 Public Service Company Power and light 715.56 28 Cancelled -o_ 29 W. A. Rakow and Assoc. Revising city maps & maps 505.00 30 W. A. Nye, M.D. Park. lot rental 150.00 31 Bruce Municipal Equip.Inc. Street sweeper 19.06 32 Thomas F. Bolger Special salary 15.00 33 City of McH.Payroll Account Salary transfer 3493.45 34 City of McH.Payroll Account M.R.F. transfer 51.95 35 Anderson Tree Service Tree removal 348.00 36 William H. Althoff Garage rental 100.00 37 Alexander & Company Helmets 107.90 38 Adams Bros. Repair Service Sand spreader & plow 144.27 39 Perma Cement Midwest, Inc. Perma-cement 65.00 40 P. F. Pettibone & Co. Building Pr. books 3.32 41 Millstream Service Police car wash 2.50 42 McHenry Tire Mart Jeep Tire 41.64 43 McHenry Sand & Gravel Co. Snow removai,off st.park. 684.15 44 McHenry Ready-Mix Co.,Inc. Sidewalks repair 67.00 45 The McHenry Flaindealer Printing 76.60 46 McHenry Lumber Company Curbs 18.90 47 Looze and Kinne Xerox supplies 18.59 48 Lyle Signs, Inc. Street signs 110.23 49 McHenry Co. Comm. Co. Radio service 48.00 50 Lee and Ray Electric St. Lights 23.50 51 John E. Looze Clerk's office rent 75.00 52 Lakeland Constr. Co., Inc. Admiral Parking Lot 299.00 53 Krause News Agency Supplies 71.13 54 Geo. W. Kotalik Camera 48.13 55 Tll. Bell Telep. Co. Telephone service 36.35 Regular Meeting, December 7, 1964 #2 #3056 Huck's Standard Service Gas and oil $411.88 57 Harley-Davidson Sales Motorcycle 107.42 58 Guettler' s Service Station Car wash 14.00 59 Wm. Glosson Admiral Park.lot 60.50 60 Standard Oil Tractor Oil 5.64 61 Gem Business Forms, Inc. Police traffic tickets 80.00 62 Geo. P. Freund Tractor & Mower 13.85 63 Duncan Parking Meter New Meters 191.50 64 H. J. Curran Contr. Co. Library Lot & pre-mix 971.14 `, 65 City of McH."Off St.Park." Transfer to savings 350.00 66 Betty Clark Steno. serv.-plan comm. 20.00 67 Clark Chevrolet Sales Truck repair 39.70 68 Community- Auto Supply Supplies 6.55 69 Carey Appliance Inc. Supplies 18.25 70 Buss Ford Sales Police car and falcon 201.54 71 Butch's Auto Service Motorcycle 5 00 72 H. E. Buch & Sons, Inc. Sign posts etc. 59.74 73 Tonyan Construction Co. Fire dmg. at city hall 231.75 74 Alexander Lumber Company Santa's hut, sidewalks etc. 164.13 75 Ruck's Hardware Supplies 71.24 76 McH. Co. Farmers Co-op. Exxi oil for furnace 131.81 77 McH. Co. Farmers Co-op. Oil 34.50 78 McH. Co. Farmers Co-op. Salt 63.64 79 William H. Chamberlain, State licenses 14.00 80 Fred J. Meyer Mis. 50.00 WATER & BEWER FUND: #3451 City of McH.Payroll Acct. Salary transfer 668.45 52 City of McH.Payroll Acct. M.R.F. transfer 8.34 53 City of McH.Payroll Acct. Salary transfer 668.45 54 City of McH.Payroll Acct. M.R.F. transfer 5.08 55 W. R. North & Assoc. Auditing 300.00 56 Earl R. Walsh Insurance 60.81 57 Earl R. Walsh Postage and frieght bill 11.26 58 Verako Products, Inc. Water hydrant parts 31.45 59 Public Service Co. Power and light 727.88 60 Rex Roseberry Sewer stub 64.00 61 Bolger's Drug Store Bulbs 2.00 62 ASC Tabulating Corp. Processing water bills 596.20 63 City of McHenry Payroll Acct. Salary transfer 668.45 64 City of McH. Payroll Acct. M.R.F.(city share) 8.34 65 Althoff's, Inc. Sewer plant-furnace 21.25 • 66 Milwaukee Lead Works Water 72.85 67 Martel Engineering Water treatment pint. 54.00 68 McH.Sand & Gravel Co. John St. sewer 545.93 69 McHenry Lumber Company Supplies 27.94 70 Lakeland Construction Co. John St. Sewer 1244.00 71 Krause News Agency Supplies 5..31 72 Ill. Bell Telephone Co. Tele. service 16.44 73 Huck's Standard Service Gas and oil 20.10 74 Huppy and Leo's Sewer plant 2.53 75 Henry Frenzer John St. sewer 30.00 76 Ed's Rental Sump Pump 34.00 77 Joe J. Diedrich Use of truck 50.00 78 Del Chemical Corp. Sewer 117.96 79 Carey Electric Contr. Water -outside readers 10.57 80 H. E. Buch and Sons John St. water 87.12 81 Pitney Bowes, Inc. Postage Meter 87.58 82 J. T. Mahoney Millstream Water 900.00 83 Ruck's Hardware Supplies 2.27 84 McH.Co. Farmers Co-op. Ass'n. Oil for furnace 34.66 Regular Meeting, December 7, 1964 #3 Motion by Smith, seconded by Pitzen, to advertise for bids for construction of sanitary sewer on Grove Avenue, Oak Avenue, and Front Street as outlined in engineer' s plans. Motion carried. Motion by Pitzen, seconded by Conway, to transfer tax receipts from the general fund to the Bond and Interest Retirement Ck. :#3081 Fund in the amount of $32,774.25, and to pay the following due January 1, 1965: Am. Nat'l. Bank and Trust Co. Of Chgo PA-11891 - 2 3/4% Sewer Impr. Ref. Bonds Interest $1,031.25 Principal 15,000.00 Ck. #139 Serv.Fee 20.00 $16,051.25 Am. Nat'l. Bank and Trust Co. of Chgo: PA-10050 - 3 1/2% St. Lting Bonds Ck. #140 Interest $175.00 Principal 5,000.00 Serv.Fee 10.00 $5,185.00 Nat'l. Boulevard Bank of Chgo: PA-747 - 44, 4A, 4 3/4% Water Imp. Bnds. Interest $6,518.75 Ck. ,#141 Princ. 5,000.00 Serv.Fee 19.25 $11,538.00 Motion carried. Motion by Pitzen, seconded by Huck, pass Renewal of the 1964 Permit Yearly Resolution to the State of Illinois Department of Public dorks and Buildings. Motion carried. Cks.#3082 Motion by- Conway, seconded by Huck, to pay all permanent through City employees $10.00 each as a Christmas remembrance. Motion carried. Ck. #3098 Motion by Huck, seconded by Smith, to adjourn. Motion carried. EARL R. ALSH, CITY CLERK DONALD P. DOHERTY, MAYOR