HomeMy WebLinkAboutMinutes - 04/04/1966 - City Council REGULAR MEETING
APRIL 4, 1966
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Bolger, Conway, Etten,
Huck, Jackson, Pitzen, Smith, vegener. Absent: None.
Motion by Huck, seconded by Conway, to approve the minutes
as read of regular meeting held March 21st and special meeting held
March 28th. Motion carried.
Motion by Smith, seconded by Pitzen, to approve the treasurer's
report as read. Motion carried.
Motion by Jackson, seconded by Etten, to approve the clerk' s
report as read. Motion carried.
Motion by Bolger, seconded by Smith, to pay the following bills
as approved by the finance committee: Motion carried.
#3978 City of McH.Payroll Account Sal. (transfer) $3,250.22
79 City of McH.Payroll Account M.R.F. 136.57
80 Buss Ford Sales New police car 2,075.00
81 McHenry State Bank Payroll checks 3.71
82 City of Mch.Payroll Account Sal. (transfer) 3,853.70
83 City of McH.Payroll Account M.K'F. 166.15
84 City of McH.Payroll Account Sal. (transfer) 404.32
85 City of McH.Payroll Account M.R.F. 16.99
86 Earl R. Walsh Clerical help 260.00
87 Alexander Lumber Company Supplies 70.35
88 Anderson Tree Service Tree removal 65.00
89 William H. Althoff Garage rental 100.00
6._ 90 Buss Ford Sales Police car repairs 120.19
91 Thomas F. Bolger Clerical 15.00
92 Commonwealth Edison Co. Power and light 791.03
93 Betty Clark Zoning steno serv. 10.00
94 H. J. Curran Contr. Co. Premix 54.00
95 Duncan Parking Meter Corp. Two new meters 115.00
96 The Dura Wax Company, Inc. Wax for library 3.00
97 Duncan Parking Meter Pay't. on meters 79.50
98 Clark Chevrolet Sales Repairs 59.55
99 Clark Oil & Refining Corp. Gas and oil 9.82
4000 Clark Oil & Refining Corp. Gas and oil 10.69
01 John E. Looze Clerk' s rent 75.00
02 Krause News Agency Supplies 14.47
03 Richard N. Kirchner Supp. for fire ext. 8.50
04 Ill. Bell Tele. Co. Telephone service 69.62
05 Holly's Service Station Gas and oil 402.95
06 Harley-Davidson Sales Motorcycle 21.75
07 McHenry Savings and Loan April rent 100.00
08 Looze and Kinne Xerox supplies 67.09
09 McHenry Auto Body Co. Repairs to police car 62.66
10 McHenry Medical Group Physical exam. (Burg) 7.50
11 Miller feed and Seeds Street salt 64.68
12 Northern Ill. Gas Co. Gas serv.(garage) 343.46
13 W. A. Rakow and Assoc. Zoning Maps 18.00
14 Rollins Supply Company Flashlight kit 8.19
L-- 15 Ross, Hardies, O'Keefe, Babcock Locker case 528.40
16 Thennes Oil Company Heat - city hall 114.41
17 Looze and Kinne Legal fees- mics. 804.40
18 W. A. Nye, M.D. Parking lot rental 150.00
19 A. T. Zielen Steno - zoning hearing 25.00
20 McHenry Animal Hospital Stray dogs 73.00
•
1
•
•
•
•
•
•
•
•
•
1
1
•
•
•
•
•
•
Regular Meeting - April 4, 1966 #2
General Fund: (Continued)
#4021 Ruck's Hardware Supplies $55.73
22 Treasurer of State of ill. Administrave exp.1965 47.75
23 Northeastern Ili.Plan Commiss. Contribuition 100.00
24 City of McH. Payroll Account Sal. (trans.) 3,018.35
25 City of McH. Payroll Account M.R.F. 126.81
WATER AND SEwt FUND:
#3827 I11. Sewate Works Operators Registra.-Howie Dowell 14.00
28 City of McH.Payroll Acct. Sal. (Transfer) 590.01
29 City of McH.Payroll Acct. M.R.F. 24.7/8
30 Lakeland Construction Co., Inc. New Construction-Water10,000.00
31 City of McHenry General Fnd. Transfer of funds 1,500.00
32 Lakeland Construction Co., Inc. New Constr. - Water 5,158.04
33 City of McH. Payroll Account Sal. (Transfer) 590.01
34 City of McH. Payroll Account M.R.F. 24.7M
35 City of McH. Payroll Accoust Sal. (Transfer) 20.00
36- City of McH. Payroll Account M.R.F. .84
37 Baxter and Woodman Engineering serv. 5,000.00
000.000
4
38 Baxter and Woodman Engineering serv. 465.40
39 The Am. Public Health Assoc. Manual for sewer 15.20
40 ASC Tabulating Carp. 2nd notice billing 22.25
41 Alexander Chemicals Chlorine-sewer pint. 156.00
42 H. E. Buch & Sons, Inc. Supplies 38.30
43 Carey Electric Contr. Sewer plant 17.00
44 Compressor Engineering Co. Repair compressor 510.25
45 Commonwealth Edison Co. Power and light 580.04
46 Joe J. Diedrich Use of truck 60.00
47 Fisher Scientific Company Supplies 100.87
48 I11. Bell Telephone Co. Telephone service 16.05
49 Holly's Service Station Supplies 7.84
50 McHenry Country Club Paint 53.75
51 J. T. Mahoney New constr. - Water 48.75
52 Northern I11. Gas Company Gas service 108.06
53 Check cancelled -o-
54 Northern I11. Meter Repair Water Meter Repairs 57.49
55 Peet Frate Line, Inc. Freight 20.30
56 Pennsalt Chemicals Corp. Chloride - Sewer pint. 86.06
57 Standard Oil Company Supplies 22.56
58 Wm. Tonyan & Sons, Inc. Repairs - Water 62.50
59 Verako Products, Inc. Supplies 167.05
60 City of McH. Payroll Acct. Sal. (Transfer) 590.01
61 City of McH. Payroll Acct. M.R.F. 24.78
Motion by Conway, seconded by Pitzen, to direct the City Attorney
to notify the McHenry Township Fire Protection District on intent to annex
area along the southerly portion of Front Street, now surrounded by the
City of McHenry, and to prepare ordinance.
Voting Aye: Bolger, Conway, Etten, Huck, Jackson, Pitzen,
Smith, Wegener.
Voting Naye: None
Absent: None
April 4th, 1966 - Regular Meeting #3
Motion by Etten, seconded by Wegener, to proceed with plans
as submitted for enlargement of the council rooms. Motion carried.
Motion by Smith, seconded by Bolger, to approve the bid of
Anderson Tree Service in the amount of $600.00 to spray city trees for
prevention of Dutch Elm disease. Motion carried.
Motion by Etten, seconded by Jackson, to offer to pay $1200.00
as the city's portion of cost of dredging Boone Creek, said amount to be
used for clearing under the Green St. Bridge and Elm St. Bridge. Motion
carried.
Motion by Huck, seconded by Conway, to pay Baxter and Woodman
Civil and Sanitary Engineers, $5000.00 contract for engineering service #3837
in preparation of sewerage and water reports, and $465.50 for survey and #3838
report in connection with Boone, Valley development. Motion carried.
Motion by Conway, seconded by Bolger, to pay $100.00 to the
Northeastern Illinois Planning Commission. Motion carried. #4023
Motion by Jackson, seconded by Pitzen, to pay the following
Sewer and Water Revenue Bonds and Interest due the American National
Bank and Trust Company of Chicago May 1, 1966:
PA-11912 - 4% Waterworks & Sewer Bonds
Principal $4,000.00
Interest 3,120.00 #3863
Serv. Fee 11.80
$7,131.80
PA-17242 - 4 Y2% Waterworks & Sewer
Principal $5,000.00
Interest 562.50 #3864
Serv. Fee 10.00
$5,572.50 Motion carried.
Motion by Huck, seconded by Smith, to designate Monday, April
25, 1966 (8 P.M.) as the date and time of the Annual Meeting of the
City Council. Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
C
EARL R. WALS , CITY C K DONALD Y. DOHERTY,MAYOR