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HomeMy WebLinkAboutMinutes - 04/05/1971 - City CouncilAldermen were present: Bolger, Hromec2 Huck, Jackson, Pitzen, Rogers, Smith, Stanek. Absent: Done. 'r•- u - report as read, s �®ne. resolution concerning extension of Lakeland Park )rainage Ditch Project authorizing the Mayor to sign and AV®ne s (� • . . • • �•� ' 1 � • i, � • ,•.... � • • ,• ,. . • � - �. • • t t �Z®�. ass�s�ance. Vo�ti�.g YPAV�PO� RBTolger, rom.ec, Huck, Ja�k.soT2, PcZ�zge�n.,�+Rogers, V®t�Tig PPpya JPP. SV®�.e• a7�.��1i, .7ta�.ek• � • � _ • , �. �� i. • � ^ • 4 A�3SeIlt; NOrie. !, • � • i' � • : � �• � 1 C Buss Ford Sales...Ford..................$2,600.00 • • - • t •- �•••- • i'•�•- t1; i • •^• •i�� • �••r �1 •; • • E � • • � • tr t' • • • '. ' • •' Voti��.g P'AyeP`. Bolger, R®gerS, Voting °'Na�PP: NOIie. Absent: None. M®ti®n Carried. •� - s L ; j D V ro=by Smith, seconded by7ftuck, to approve pTy-FUILL. s 3064 City of McHenry Payroll Account $10,530.31 65 City of McHenry Payroll Account 547*09 66 City of McHenry General Fund Savings 50,000.00 67 Treasurer of State of Illinois 81.00 68 City of McHenry Payroll Account 298.37 69 City of McHenry Payroll Account 15.52 70 City of McHenry Payroll Account 21578990 71 City of McHenry Payroll Account 134.11 72 City of Mc miry Payroll Account 9,174.66 73 City of McHenry Payroll Account 477.10 74 McHenry County Manufacturers Association 10.00 75 John Hancock Mutual Life Ins. Co. 432.06 76 Jerome D. Rogers 21.90 77 Ace Hardware 57.24 78 Eleanor Althoff 100.00 79 Altoff's, Inc. 240.00 80 Thomas F. Bolger 25.00 81 Botts Welding & Truck Service 44,042 82 City of McHenry Off Street Parking Fund 500.00 83 Commonwealth Edison Company 1,;539.19 84 Curran Contracting Company 341.78 85 Eby -Brown Company 43.50 86 George P. Freund, Inc. 27.45 87 A. J. Gerrard 48.60 88 Edward S. Heyward 4.50 89 The Kent Corporation 500.00 90 Illinois Bell Telephone Company 302.98 91 Lee & Ray Electric 63.20 92 McHenry Animal Hospital 103.00 93 McHenry Gounty Communications, Inc. 143.80 94 McHenry County Department of Health 205.00 95 McHenry Garage 247.33 96 McHenry FS, Inc. 51.75 97 The McHenry Plaindealer 185.75 98 McHenry Sand & Gravel Co., Inc. 921.42 99 W.A. Nye, M.D. 200.00 3100 Radicom, Inc. 42.45 01 Riverside Office Supply 9.85 02 Rockwell Mfg. Co. 115.50 03 Stoffel & Reihansperger 305.00 04 Wm. Tonyan & Sons, Inc. 18.00 05 Union Linen Supply 17.50 06 University of Illinois 450.00 07 Xerox Corporation 4.90 08 Vycital's Pro Hardware 53.78 09 Western Union 93.65 �2�2 City of McHenry Payroll Account 1,270.90 03 City of McHenry Payroll Account 66.09 04 City of McHenry Payroll Account 193.�0 05 City of McHenry Payroll Account 9.30 lb City ot AcAenry Zayroii• - • . McHenry Payroll 08 City of _ Payroll r. • • r, City of _PayrollAccount 10 City of -nry Payroll Accouni 11 City of McHenry Payroll Account 12 Howard Dowell 13 Ame Hardware14 Ace 15 Commonwealth .y _ Dearborn Joseph17 Diedrich 18 - • • - P. Freund, 19 Illinois Bell Telephone Company t McHenry County- e 21 Postmaster,McHenry,• Producers22 -Company 24 Warren Cook Chemical, 25 Clem J. Wirfs 26 James H. Wiser 104.55 5.44 457.30 20.04 1,241.50 64.56 85.00 8,671.00 4.25 900.85 747.70 60.00 7.50 58.90 34.50 100.00 98.00 18.00 11.00 144.00 14.10 Oh��213 Interest ................$2,640.00 Service Fee .............$ 31.00 Voting "Aye"o Bolger, Hromec, Hack, Jackson, Pitzen, REGULAR MEETING - APRIL 5, 1971 Page Six Motion by Huck, seconded by Smith, to adjourn. Voting 01Aye": Bolger, Hromec, Huck, Jackson, Pitzen, Rogers, Smith, Stanek. Voting "Nay Absent: None. Motion carried. EARL R.