HomeMy WebLinkAboutMinutes - 07/05/1966 - City Council REGULAR MEETING
JULY 5, 1966
The City Council met in regular semi-monthly meeting with Mayor
Doherty presiding. Aldermen present: Bolger, Conway, Etten, Huck, Jackson,
Pitzen, Smith, Wegener. Absent: None.
Motion by- Huck, seconded by Etten, to approve the minutes as read
of regular meeting held June 20, 1966. Motion carried.
Motion by Huck, seconded by Conway, to approve the clerk's report
as read. Motion approved.
Motion by Jackson, seconded by Pitzen, to pay the following bills
as approved by the finance committee: Motion carried.
4141 City of McH. Payroll Acct. Sal. (transfer) $3,643.07
42 City of McH. Payroll Acct. M.R.F. 153.07
43 McH. Chamber of Commerce Contingent 30.00
44 City of McH. Bond & Int. Acct. Transfer 623.75
45 City of McH. Payroll Sal. (transfer) 4,615.74
46 City of McH. Payroll Acct. M.R.F. 193.90
47 Earl R. Walsh Clerical salary 260.00
48 Hester Oil Gas & oil 397.90
49 George P. Freund Repairs 97.87
50 F M Radio & Television Band shell amp. 69.28
51 Butch's Auto Service Motorcycle 2.00
52 Clark Chevrolet Sales Dump truck repairs 134.00
53 w. R. North and Assoc. Auditing 325.00
54 Krause News Agency Supplies 3.33
55 Buss Ford Sales Service & Repairs 131.89
56 Vycital's, Inc. Supplies 97.99
57 Bruce Municipal Equip. Inc. Labor on streets 45.21
58 McH. Savings & Loan Assoc. Off street parking 100.00
59 Woodstock Clean Towel Serv. Supplies 6.70
60 Michael Todd & Co., Inc. Sweeper parts 259.87
61 Alexander Lumber Co. Supplies 164.56
62 W. A. Nye, M.D. Off street parking 150.00
63 Protective Coatings Division Street marking paint 61.00
64 W. A. Rakow & Assoc. Maps 6.00
65 McHenry Lumber Co. Supplies 32.41
66 Lee and Ray Electric St. lights & repairs 31.91
67 Looze and Kinne Xerox rental 35.57
68 John E. Looze Office rent 75.00
69 Kale Uniforms Traffic flashlights 23.30
70 Illinois Bell Telephone Co. Telephone 77.17
71 Commonwealth Edison Co. Electric 682.13
72 Guettler Service, Inc. Change tire 2.00
73 Duncan Parking Meter New meters 79.50
74 W. S. Darley & Co. Dog tags 12.08
75 H. J. Curran Contracting Co. Premix 286.55
76 Carey Appliance, Inc. Service street lights 23.08
77 Thomas F. Bolger Clerical help 15.00
78 William H. Althoff Equip. storage 100.00
79 Althoff's Inc. Gutters, flashing, etc. 167.29
80 Ace Hardware Supplies 53.96
81 Henry & Alice Buch Refund on installment 18.92
82 County- Treasurer Tax pa4yment 18.92
83 The McHenry Plaindealer Publications 23.80
84 The Kent Corp. Insurance 1,276.28
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Regular Meeting - July 5, 1966
Water & Sewer Fund:
#3923 City of McH. Payroll Acct. Sal. (transfer) $ 829.99
24 City of McH. Payroll Acct. M.R.F. 34.86
25 City of McH. Payroll Acct. M.R.F. 34.86
26 City of McH. Payroll Acct. Sal. (transfer) 829.99
27 Hester Oil Supplies 5.27
`__ 28 W. R. North & Assoc. Auditing 325.00
29 Warren Cook Chemicals, Inc. Chemical supplies 283.11
30 Earl R. Walsh Insurance 247.51
31 Northern I11. Meter Repair Repairs to meters 54.26
32 Stoffel & Reihansperger Insurance 247.50
33 Rockwell Manufacturing Co. Repairs - Sewer Equip. 77.75
34 Madison Chemical Corporation Supplies - sewer 99.75
35 Illinois Bell Telephone Co. Sundry 12.77
36 Commonwealth Edison Co. Power 561.73
37 Hach Chemical Co., Inc. Supplies 37.46
38 Fisher Scientific Co. Supplies 19.06
39 Joe J. Diedrich Use of truck 60.00
40 Badger Meter Mfg. Co. Meters 563.40
41 Adams Bros. Repair Serv. Supplies 2.60
42 Alexander Chemicals Chemical supplies 234.00
43 ASC Tabulating Corp. Water & Sewer bills 32.00
44 Ace Hardware Supplies 19.34
45 Carey Electric Contracting Labor & Repairs 263.26
46 The Kent Corporation Insurance 188.60
Motion by Smith, seconded by Conway, to authorize the payment of
$12,781.03 as funds are available, to Lakeland Construction Co., Inc. for
construction work on MFT Section 14C-S as per Engineer's Payment Estimate
No. 1. Motion carried.
Motion byPitzen, seconded by Smith, to authorize payments to
W. A. R akow and Associates of the following:
Engineering services - MFT Section 14-CS $1,278.00
Engineering services - MFT Section 15-CS 262.40
Motion carried.
The following bids were received for surfacing portion of Waukegan
Street under MFT Section 15-CS:
H. J. Curran Contractors
Crystal Lake, Illinois $5,831.09
Peter Baker & Son
Lake Bluff, Illinois $6,266.60
Giertz-Melahn Asphalt Co., Inc.
South Elgin, Illinois 6,428.65
Motion by Huck, seconded by Etten, to award contract under Section
15-CS to H. J. Curran Contractors in the amount of $5,831.09, subject to
approval of the State of Illinois, Department of Public Works and Buildings,
Division of Highways. Motion carried.
Regular Meeting - July 5, 1966
Motion by Jackson, seconded by Wegener, to grant the request of
McHenry Moose Lodge 691 to connect burglar alarm system to the McHenry
Police Station. Motion carried.
Motion by P'itzen, seconded by Jackson, to authorize the Supt. of
Public Works to engage the services of W. A. Rakow and Associates to prepare
preliminary engineering survey of storm sewer needs in the city. Motion
carried.
Motion by Conway, seconded by Etten, to advertise for bids for new
compact Station Wagon. Motion carried.
Motion by Huck, seconded by Bolger, to adopt "Prevailing Wage Scale
Resolution". Motion carried.
Motion by Conway, seconded by Bolger, to approve the payment of
$627.75 interest and service fee to the American National Bank and Trust Co.
of Chicago on 2-3/4% sewer improvement refunding bonds. Motion carried.
Motion by Smith, seconded by Conway, to authorize the Water & Sewer
Committee to make payment arrangements with Mrs. Robert J. Frisby, Jr.
pertaining proposed sanitary sewer construction in Hanley's First Addition.
Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
EARL R. WALSH, CITY CLERK DONALD P. DOHERTY, MAYOR