HomeMy WebLinkAboutMinutes - 01/06/1964 - City Council REGULAR MEETING
JA NUAR Y 6, 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 December 16th. Motion carried.
Motion by Bolger, seconded by Pitzen, to approve the treasurer's
report as read. Motion carried.
Motion by Conway, seconded by Huck, to approve the clerk's report
as read. Motion carried.
Motion by Bolger, seconded by Huck, to pay the following bills as
approved by the finance committee: Motion carried.
#2371 Wrona Bros., Inc. Office expense $ 15.00
72 City of McH.Payroll Acct. Salary transfer 3024.33
73 City of McH.Payroll Acct. M.R.F.(city share) 45.25
7L Art Martin Cleaning expense 99.58
75 Carey Electric Contracting Electrical expense 43.39
76 City of McH.Payroll Acct. Salary transfer 3182.08
77 City of McH.Payroll Acct. M.R.F.(city share) 37.92
78 City of McH.Payroll Acct. Salary transfer 797.00
79 City of McH.Payroll Acct. M.R.F.(city share) 28.90
80 Earl R. Walsh Clerk salary 333.33
81 Anderson Tree Service Tree removal 50.00
82 Thomas F. Bolger Clerical expense 15.00
83 Buchert' s Garage Gas and oil 337.59
84 City of McH."Off St.Parki.ngII Transfer 350.00
85 Duncan Parking Meter Pay't. on meters 156.00
86 Freund Oil Company Gas and oil 146.80
87 John.E. Mote , Office rent 75.00
88 Lakeland Construction Co. Labor and repairs 80.00
89 Ill. Bell Telephone Co. Telephone service 27.68
90 Lyle Signs, Inc. Street signs 45.10
91 McH.Ready-Mix Co., Inc. Labor and repairs 93.83
92 McHenry Medical Group Physical exams 12.00
93 McH. Sand & Gravel Co.,Inc. Snow removal & ice control sand 603.65
94 Stilling's 1,66" Service Storage of equipment 60.00
95 Public Service Company Power and light 707.27
96 W. A. Nye, M.D. P drking lot rent 150.00
97 Betty Clark Slzno work 30.00
98 Looze and Kinne Legal fees 690.00
99 McHenry Animal Hospital Stray dogs 50.00
2400 Check cancelled -o-
01 Great Lakes Fire Equipment ''rasher for Beacon Ray 2.50
02 Westinghouse Electric Supply Bridge Lights 139.26
03 Earl. R. Walsh Postage and Insurance 7.30
04 Woodstock Clean Towel Serv. Towel service 1.3.10
05 Earl R. Walsh Clerical help 260.00
06 Suburban Oil Co. Premix 76.08
07 Millstream Service Police car wash 4.50
08 McHenry Tire Mart Gas and oil 85.60
09 McHenry Lumber Co. Tire, cross chains 76.36
10 McHenry Co. Letter Service Kennedy proclamation 3.80
11 McHenry Co. Communication Police radio maintenance 16.00
12 Roy F. Reckwerdt & Sons Manhole, liff.in tile 315.50
13 McHenry Co.Farmers Co-op. Salt for ice removal 202.50
14 McHenry Garage Jeep repairs 86.62
15 The McHenry Plaindealer Payroll reports 32.60
16 Fury Motors, Inc. Police car 7.20
17 R. H. Lyons Equip. Co. Snow plow 39.21
January 6, 1964 Meeting #2
2418 Ill. Municipal League Annual Dues $120.00
19 Krause News Agency Supplies 1.59
20 Guettler Service Station Car wash 9.20
21 George P. Freund Tractor repairs 99.60
22 Henry Frenzer Top soil 7.80
23 Elm Street Service Gas and oil 83.17
24 Eveready Manifold Corp. Arrest tickets 16.32
25 The Dura Wax Co., Inc. Wax for police station 4.50
26 Double-A Printing Letterheads for pol.magistrate 10.00
27 Clark Chevrolet Sales Truck 137.81
28 Community Auto Supply Supplies 45.35
29 Carey Appliance, Inc. Stop and go lights 8.83
30 Buss Ford Sales Falcon repairs & truck inspect. 57.27
31 Butch's Auto Service Motorcycle 9.00
32 Bruce Municipal Equip. Broom exchange 60.00
33 Bolger's Drug Store Supplies 1.98
34 Adams Bros. Repair Serv. Snow Plow etc. 53.19
35 Vycital's, Inc. Supplies 65.87
36 H. E. Buch aid Sons Repairs 9.88
37 Carey Electric Contracting Flectric Generator & flag pole lite-266.K3
38 Earl R. Walsh Misc. 15.00
39 Fred J. Meyer Misc. 25.00
WATER & SEWER FUND:
#3176 City of McH.Payroll Acct. Salary transfer 661.67
77 City of McHenry Payroll M.R.F. (city share) 7.68
78 City of McH.Payro]l Acct. Salary transfer 671.67
79 City of McH.Payroll Acct. M.R.F. (city share) 15.29
80 City of McH.Payroll Acct. Salary transfer 225.00
81 City of McH.Payroll Acct. M.R.F. (city share) 8.15
82 Joe J. Diedrich Use of truck 25.00
83 Freund Oil Company licraeating Oil 127.83
84 Lakeland Construction Millstream Sewer 64.00
85 Ill. Bell Telephone Co. Telephone service 13.29
86 McH.Sand & Gravel Co.,Inc. Millstream Sewer 129.74
87 J. T. Mahoney Pipe 6.80
88 Public Service Company Power and light 677.17
89 Verako Products, Inc. Test plugs and shut-off box 40.95
90 Great Lakes Fire Equip.Co. Smoke Bombs 40.40
91 Wm. Tonyan & Sons, Inc. Millstream Sewer & Freund Ave. 81.25
92 Sanfax Corp. Supplies - Sewer 217.25
93 No. Illinois Gas Co. Gas service 13 .42
94 Marblehead Lime Company Lime 171.60
95 Elmer Glosson Labor 27.50
96 Ed's Rental Millstream Sewer 6.00
97 James B. Clow and Sons,Inc. Hydrant at Ponca St. 150.80
98 Del Chemical Corp. "Pater 77.91
99 Althoff's, Inc. Blower motor - sewer pint. 36.64
3200 Vycital's, Inc. Supplies 22.63
01 H. E. Buch & Sons, Inc. Water Main Ext.-Court St. 576.58
02 Carey Electric Contracting New Motors 3985.86
Motion by Pitzen, seconded by Conway, to deny the petition of William
Neumann for zoning reclassification from "R-3" Single Family Residence District
to "R-4" Multi Family Residence District, as per recommendation of the Zoning
Board of Appeals, following hearing held December 13,1963. Motion carried.
January 6, 1964 Meeting #3
Motion by Bolger, seconded by Smith, to grant the petition of
William H. Tonyan for zoning reclassification from "I-1" Light Industrial
District to "R-3" Single Family Residence District, as recommeded by the
Zoning Board of Appeals following hearing December 27, 1963, and to pass
and approve "An Ordinance Amending The Zoning Ordinance of The City Of
McHenry" pertaining said reclassification. Motion carried.
Motion by Conway, seconded by Bolger, to adopt the Uniform
Traffic and Non-Traffic Violation Tickets. Motion carried.
Motion by Bolger, seconded by Huck, to adopt resolution
pertaining the Prevailing Wage Law. Motion carried.
Motion by Conway, seconded by Pitzen, to authorize payment to
Buss Ford Sales upon delivery and acceptance of police car purchased
by the City. Motion carried.
Motion by Smith, seconded by Huck, to pay W. A. Rakow $4979.49
balance due for engineering services in connection with Cooney Heights Ck. #93
Sewer Improvement District. Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
//a_
EARL R. '°SAL , CITY CLERK DONALD P. D(9ERTY, MAYOR