HomeMy WebLinkAboutMinutes - 09/08/1964 - City Council REGULAR MEETING
SEPTEMBER 8, 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 Huck, seconded by Conway, to approve the minutes
of regular meeting held August 17th. Motion carried.
Motion by Smith, seconded by Conway, to approve the treasurer's
report as read. Motion carried.
Motion by Huck, seconded by Conway, to approve the clerk's report
as read. Motion carried.
Motion by Pitzen, seconded by Smith, to pay the following bills as
approved by the finance committee: Motion carried.
#2840 City of McH.Payroll Acct. Transfer $3,110.77
41 City of McH.Payroll Acct. " 100.23
42 City of McH.Payroll Acct. Transfer 544.57
43 City of McH.Payroll Acct. It 13.48
44 Earl R. Walsh Salaries-clerical 325.00
45 Earl R. Walsh Salaries-clerk 333.33
46 Betty Clark Steno services-zoning 10.00
47 Thomas F. Bolger Clerical .15.00
48 Alexander Lumber Co. Miscellaneous 4.97
49 Anderson Tree Service Tree removal 806.00
50 Bruce Municipal Equip.Co. Street sweeper 113.55
51 Buss Ford Sales Police car 14.70
52 City of McH."Off St.Parking" Transfer 350.00
53. H. J. Curran Contracting Co. Pre-mix 25.50
54 Community Auto Supply Truck 4.84
55 Carey Appliance, Inc. Stop & Go lights 25.47
56 Clark Chevrolet Sales Chev. truck 41.09
57 Duncan Parking Meter Parking Meter parts 70.58
58 Duncan Parking Meter Pay't. on meters 191.50
59 Duncan Parking Meter Sales Co. Parking Meter tickets 118.10
60 Herman Dowe Mowing 73.50
61 Elm Street Service Gas and oil 209.52
62 Elm Street Service Gas and oil 238.42
63 Fleming$tluipment Hand mower 17.66
64 George P. Freund " " 42.75
65 Guettler Service Station Wash police cars 10.00
66 George Hiller Sidewalks-high school 490.60
67 Ill. Bell Telephone Co. Telephone service 25.95
68 Krause News Agency Office supplies 21.54
69 Krickl Motor Service Freight 3.91
70 Lakeland Construction Co.,Inc. Labor 63.00
71 Lakeland Paint Spot, Inc. Band shell 6.17
72 John E. Looze Office rent 75.00
73 McH. Co. Farmers Co-op. Oil-city hall 34.50
74 McHenry Lumber Company Miscellaneous 42.75
`-- 75 McHenry Medical Group Physical-(Kranz) 6.00
76 McHenry Tire Mart Tire repair 4.25
77 McH. Co. Communication police radio mainten. 48.00
78 McHenry Ready-Mix Co., Inc. Sidewalks 153.00
79 W. A. Nye, M.D. Parking lot rental 150.00
80 Public Service Company Power and light 670.80
81 Rudi J Photographer Pictures - band 52.00
82 Stilling's "66" Service Storage of equip. 60.00
83 Tonyan Construction Co.,Inc. Compressor ElmSt. Meters 36.00
84 Woodstock Clean Towel Service Towel service 7.20
85 Earl R. Walsh Auto.Liability Ins. 1,a57.57
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September 8, 1964 Regular Meeting Page two
#2886 Earl R. Walsh Work. Comp. Ins. $1,649.93
87 Woodstock Publishing Co. Ad 21.00
88 Spec.Assess. No.#60-C-101 Transfer 700.00
89 Spec. Assess.No.#60-C-101 Transfer 550.00
90 Spec. Assess.No. #63-C-22 Transfer 750.00
91 Check cancelled -o-
92 Lakeland Constr. Co. Curb & gutters-Maple Ave 2600.15
93 McHenry Planning Comm. Misc. 300.00
94 W. A. Rakow and Assoc. Engineering 78.00
95 Vycital's, Inc. Supplies 46.15
96 Ruck's Hardware Supplies 82.84
97 Richard W. Freund Sidewalks 120.00
98 Carey Electric Contr., Inc. Repairs to traffic lite 667.96
99 McH.Sand & Gravel Co., Inc. Crushed road gravel 1,135.08
2900 Stanley Vycital Expenses - band 50.00
01 City of McH.Payroll Acct. Transfer 1238.00
02 City of McHenry Payroll Acct. " 44.88
WATER & SEWER. FUND:
3367 City of McH.Payroll Acct. Transfer 668.45
68 City of McH.Payroll Acct. # 24.24
69 Adams Bros. Repair Serv. Hydrant repairs 30.97
70 Alexander Lumber Co. Sewer 5.79
71 Alexander Lumber Co. Sewer 6.00
72 H. E. Buch & Sons Sewer 13.94
.-- 73 Badger Meter Mfg. Co. Water Meter Repairs 11.62
74 H. J. Curran Contracting Co. Pre-mix 64.33
75 Joe J. Diedrich Use of truck 50.00
76 Standard Oil Sewer lift 22.56
77 Ill. Bell Tele. Co. Telephone service 24.84
78 McH. Electric Co. Sewer 6.25
79 McHenry Lumber Co. Supplies 3.10
80 McHenry Ready-Mix Co. Water 30.94 .
81 James Mantzoros Billing services 160.30
82 No. I11. Gas Company Gas service 2.38
83 . Pennsalt Chemicals Corp. Chloride-sewer plant 86.06
84 Peet Frate Line, Inc. Freight 19.72
85 Public Service Co. Power and light 764.10
86 Rascher & Betzold, Inc. Sewer 6.18
87 Wm. Tonyan & Sons, Inc. Water breaks 12.50
88 Dale Thomas Supplies 5.25
89 Tonyan Bros. Inc. Labor 61.00
90 Earl R. Walsh Liab. Insurance 68.07
91 Earl R. Walsh Workmens Comp.insurance 215.49
92 Irene Wittrock Expenses 6.00
93 Check cancelled -o-
94 Lakeland Constr. Co.,Inc. New Construction 7213.00
95 Vycital's, Inc. Supplies 12.61
96 Ruck's Hardware Supplies 27.32
97 McH.Sand & Gravel Co.,Inc. Supplies 15.60
98 City of McHenry Payroll Acct. Transfer 668.45
99 City of McHenry Payroll Acct. M.R.F. 24.24
Motion by Pitzen, seconded by Smith, to pass and approve the Annual
Tax Levy Ordinance in the amount of $94,200.00. Motion carried.
Motion by Smith, seconded by Conway, to pay Lakeland Construction Co. Ck.2892
$9,813.15 covering water, sewer and curbing contracts on Maple Avenue. Motion Ck.3394
carried.
September 8, 1964 Regular Meeting #2
Motion by Smith, seconded by Pitzen, to grant request of
the McHenry Kiwanis Club to sponsor "Peanut Day" in McHenry, Friday,
September 25, 1964. Motion carried.
Motion by Pitzen, seconded by Bolger, to transfer $1250.00 Ck. #2888
from the Public Benefit Fund to the Golf View Special Assessment Fund #2889
No. 60-C-101, and $750.00 from the Public Benefit Fund to the Cooney
Heights area Special Assessment Fund No. 63-C-22. Motion carried . #2890
Motion by Pitzen, seconded by Conway, to pay Wm. R. North $150.00
for auditing services on Special Assessments. ($100.00 Cooney Heights area
and $50.00 Golf View area). Motion carried.
Motion by Huck, seconded by Conway, to establish a McHenry Industrial
Commission and approve the following members named by the Mayor: James L.
Althoff, Chairman: Clinton B. Claypool and Gene L. Adams. Motion carried.
Motion by Huck, seconded by Pitzen, to pay the McHenry Plan Com-
mission $300.00. Voting "Yes": Bolger, Conway, Huck, Pitzen. Voting Ck. #2893
"No" : Smith. Motion carried.
Motion by Conway, seconded by Huck, to authorize the Street and
Alley Committee to spend $2500.00 for necessary road repairs. Motion carried.
Motion by Smith, seconded by Bolger, to pay $659.00 from the Off
Street Parking Fund toward providing a public parking area on the east side
of Riverside Drive at Pearl Street. Motion carried.
Motion by Conway, seconded by Huck, to pass and approve Ordinance
granting zoning variation on the petition of Casius J. Downs from "B-1" to
"B-3" as recommended by the Zoning Board of Appeals f ollovLng hearing
August 28th, 1964. Motion carried.
Motion by Smith, seconded by Bolger, to rent the building located
3906 W. John Street from Wm. H. Althoff at a rental of $100.00 per month
starting October 1, 1964 for use of equipment storage and work shop. Motion
carried.
Motion by Huck, seconded by Bolger, to pay the McHenry Band members #1115
for services during the past season as per report submitted by Stanley Vycital, thru
Band Director. Motion carried. #1142
Motion by Conway, seconded by Huck, to amend the agreement of salary
of Robert Kranz, policeman, from $400.00 per month to $425.00 per month.
Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
74e /
EARL R. WALSH, CITY CLERK DONALD P. DOHERTY, MA •::'