HomeMy WebLinkAboutMinutes - 04/27/1964 - City Council ANNUAL MEETING
MONDAY, APRIL 27, 1964
8 P.M., CITY HALL
The City Council met for the annual meeting
with Mayor Doherty presiding. Aldermen present: Bolger, Conway,
Etten, Huck, Pitzen, Smith. Absent; None.
Motion by Etten, seconded by Conway, to approve the minutes
of regular meeting held April 20th, 1964. Motion carried.
Motion by Smith, seconded by Bolger, to approve the treasurer's
report for the month of April. Motion carried.
Motion by Huck, seconded by Etten, to approve the clerk's report
for the month of April. Motion carried.
Motion by Conway, seconded by Huck, to approve the treasurer' s
annual report. Motion carried.
Motion by Huck, seconded by Smith, to approve the clerk' s annual
report. Motion carried.
Motion by Pitzen, seconded by Conway, to pay the following bills
as approved by the finance committee:
Motion carried.
#2603 Donald P. Doherty Salaries (Mayor) *250.00
04 William J. Bolger Salaries (Alderman) 150.00
05 Harry M. Conway " " 150.00
06 Jos. A. Etten " " 120.00
07 Lawrence J. Huck, Jr. " " 150.00
08 Theodore N. Pitzen " " 120.00
09 Raymond L. Smith " " 120.00
10 John E. Looze " (Attorney) 200.00
11 Thomas F. Bolger " (Treas.) 75.00
12 Dr. Peter Griesbach " (Bd.ofHealth) 50.00
13 Leo J. Winkel " " 25.00
14 Carl N. Weber " " 25.00
15 Patti Weber Clerical Salary 45.00
16 Earl R. Walsh Clerk Salary 333.33
17 Earl R. Walsh Clerical Salary 260.00
18 Adams Bros. Repair Serv. Repairs 49.20
19 Thomas F. Bolger Spec. Salary 15.00
20 Carey Appliance, Inc. Stop & Go Lights 9.75
21 Bud Knott & Sons Supplies 25.95
22 H. E. Buch & Sons, Inc. Repairs 8.66
23 Bruce Municipal Equip. Street Sweeper 86.60
24 City of McH."Off St. Prk." Transfer 350.00
25 Duncan Parking Meter Co. Parking Meter repairs 117.67
26 Duncan Parking Meter Pay' t. on meters 112.00
27 Eveready Manifold Corp. Arrest tickets 16.16
28 Ill. Bell Tele. Co. Telephone service 37.15
29 Ill. Office Supply Co. Police 65.87
30 Lee and Ray Electric Parking lot 14.15
31 Lyle Signs, Inc. Street Signs 23.27
32 McHenry Medical Group Phy.exam for C. Hummel 6.00
33 The McHenry Plaindealer Printing 8.40
.-- 34 The Public Service Co. Power and light 689.21
35 John 0. Shay Civil Defense 43.01
36 Suburban Oil Company Pre-mix 65.03
--E1,
Annual Meeting, April 27, 19614
#3277 Adams Bros. Repair Service Repairs $ 7.00
78 Alexander Chemicals Chlorine 19.50
79 Carey Electric Contracting Sewer Plant 108.72
80 Data Processing Services Sewer Bill Process. 5.00
81 Ill. Bell Telephone Co. Telephone Service 17.09
82 Marblehead Lime Company Lime 165.00
83 National Chemsearch Corp. Paint for hydrants 22.54
84 Public Service Company Power and light 694.05
85 Wm. Tonyan & bons, Inc. Water Main—Junior Hi 162.50
86 Earl. R. Walsh Miscellaneous 11.00
`" 87 See May Minutes —
88 See May Minutes —
89 Am.Nat'1.Bank & Trust Co. Revenue Bonds 7,292.20
90 Am.Nat'1.Bank & Trust Co. Revenue Bonds 5,797.50
Motion by Smith, seconded by Huck, to purchase amplifier unit Ck. #2.639
from Bob Freund at a cost of $75.00. Motion carried.
Motion by Conway, seconded by Smith, to pay Thomas F. Bolger 2% Ck. #101
collection fee of $641.38 on Cooney Heights Special Assessment and 2%
collection fee of $187.60 on Golf View Special Assessment. Motion carried. Ck. #100
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
EARL H. w 'H, ITY CLERK DONALD P. DOHERTY, MAYOR