HomeMy WebLinkAboutMinutes - 10/05/1964 - City Council REGULAR MEETING
OCTOBER 5, 1964
The City Council met in regular semi-monthly meeting
with Mayor Doherty presiding. Aldermen present: Conway, Etten,
Huck, Pitzen, Smith. Absent: Bolger.
Motion by Huck, seconded by Etten, to approve the minutes
of regular meeting held September 21st. Motion carried.
Motion by Conway, seconded by Smith, to approve the treasurer's
report as read. Motion carried.
Motion by Huck, seconded by Etten, to approve the clerk's report
as read. Motion carried.
Motion by Pitzen, seconded by Conway, to pay the following bills
as approved by the finance committee: Motion carried.
#2903 City of McH.P ayroll Acct. Sal. (transfer) $2673.51
04 City of McH.Payroll Acct. M.R.F. 90.65
05 City of McH.Payroll Acct. Sal. (transfer) 2907.60
06 City of McH.Payroll Acct. M.R.F. 92.86
07 Robert H. Kranz Police uniform 50.00
08 City of McH.Payroll Acct. Sal. (transfer) 367.57
09 City of McH.Payroll Acct. MU 7.06
10 Earl R. Walsh Clerk Salary 333.33
11 Earl R. Walsh Clerical Salary 260.00
12 Adams Bros.Repair Service Sand spreader 43.02
13 Anderson Tree Service Tree removal 611.00
14 H. E. Much & Sons, Inc. Sewer Plant 6.10
15 Buss Ford Sales Police car 25.85
16 Thomas F. Bolger Clerical 15.00
17 Butch's Auto Service Motorcycle 18.65
18 Carey Appliance, Inc. Street Lights 20.10
19 Clark Chevrolet Sales Chev. truck 6.90
20 City of McH.Off St.Park. Transfer 350.00
21 H. J. Curran Contr. Co. Pre-mix 150.48
22 Duncan Parking Meter Parking meter parts 50.81
23 Duncan Parking Meter Pay't. on meters 191.50
24 McHenry Eby-Brown Co. Police 8.43
25 Ed's Rental Air Compressor 28.00
26 F M Radio & TV Radio in Falcon 8.30
27 George P. Freund Hand Mower 8.40
28 Fury Motors, Inc. Police Car 43.11
29 Dr. Peter Griesbach Sidewalks 107.20
30 Ill. Bell Telephone Co. Telephone service 35.00
31 Justen Standard Service Gas and oil, and tires 536.90
32 Krause News Agency Supplies 16.70
33 Lee and Ray Electric Street lights 18.50
34 Looze and Kinne Xerox costs 45.05
35 John E. Looze Office rent 75.00
36 Looze and Kinne Legal Fees 287.30
37 The McHenry Plaindealer Printing 111.88
38 McHenry Garage Jeep 128.25
39 McHenry Co. Communication Co. Police radio & new install. 99.00
40 McH. Sand & Gravel Co. Crushed Road gravel 1029.35
41 McH.Co. Letter Service "Newcomer" letters 4.50
42 McH. Ready-mix Co., Inc. Riverside Drive Parking lot 47.69
43 W. A. Nye, M.D. 7 Parking lot rent 150.00
44 Perma Cement Midwest, Inc. Perma cement 20.00
45 Public Service Company Power and light 660.98
October 5, 1964 Meeting Page 2
#2946 Stilling's "66" Service Equ 4.p.Storage $ 60.00
47 Wm. Tonyan & Sons, Inc. Riverside Parking lot 100.00
48 Motorola Commun. & Electr. New two-way radios 1596.00
49 City of McH.Payroll Acct. Sal. (transfer) 2452.98
50 City of McH.Payroll Acct. M.R.F. 76.83
51 W. R. North & Associates Audit 200.00
WATER & SEWER FUND:
#3400 City of McH.Payroll Acct. Sal. (Transfer) 668.45
Cl City of McH.Payroll Acct. M.R.F. 24.24
02 City of McH.Payroll Acct. Sal. (Transfer) 455.00
03 City of McH.Payroll Acct. M.R.F. 16.49
04 Postmaster, McHenry Stamps for postage meter 50.00
05 Adams Bros. Repair Service Pump and sewer machine 22.93
06 Alexander Chemicals Chlorine 39.00
07 Badger Meter Mfg.Co. Water Meters 386.14
08 H. E. Buch & Sons,Inc. Sewer plant 1.71
09 Carey Electric Contr. Sewer plant 14.00
10 Joe J.Diedrich Use of truck 50.00
11 Ed's Rental John Street water break 115.00
12 George G. Gilpin Sewer lift & sewer plant 29.33
13 Elmer Glosson Water - Rt. 31 & 120 10.00
14 Ill. Bell Telephone Co. Telephone service 16.44
15 Justen Standard Service gas and oil 11.35
16 McH.Sand & Gravel Co.,Inc. Manholes 29.70
17 Milwaukee Lead Works Water tapping machine reprs. 54.45
18 Marblehead Lime Company Sewer - lime 165.00
19 Public Service Co. Power and light 707.75
20 Earl R. Walsh Postage - water bills 10.00
`,,, 21 City of McHenry Proll Sal. (transfer) 668.45
22 City of McHenry Payroll M.R.F. 24.24
Motion by Smith, seconded by Pitzen, to pay the American National
Bank and Trust Company of Chicago interest due November 1, 1964:
4% Waterworks and Sewer Revenue Bonds-
Interest - $3,200.00
Serv.Fee - 8.00 Ck. #3423
Total---43,208.0
42% Waterworks and Sewer Revenue Bonds-
Interest - $675.00
Serv.Fee - 5.00 Ck. #3424
Total------$6ti0.00
Motion carried.
Motion by Conway, seconded by Huck, to grant request of the
Woodstock Childrens Home to hold a Tag Day in McHenry on Saturday,
October 31, 1964. Motion carried.
October 5th, 1964 Meeting Page 3
Motion by Huck, seconded by Conway, to pay Wm. R. North $200.00
and Associates balance due for audit of General Fund Accounts. Check #2951
Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion
carried.
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EARL R. W H, CITY CLERK DONALD P. DOHERTY, MAYOR