HomeMy WebLinkAboutMinutes - 06/05/1967 - City Council REGULAR MEETING
JUNE 5, 1967
The City Council met in regular semi-monthly meeting
with Mayor Doherty presiding. Aldermen present: Bolger, Etten,
Hromec, Huck, Jackson, Pitzen, Rogers, Smith, Wegener. Absent:
None.
Motion by Bolger, seconded by Huck, to approve the minutes
of regular meeting held May 15th. Motion carried.
Motion by Huck, seconded by Jackson, to approve the treasurer's
report as read. Motion carried.
Motion by Smith, seconded by Etten, to approve the clerk 's report
as read. Motion carried.
Motion by Etten, seconded by Hromec, to pay the following bills as
approvelby finance committee: Motion carried.
#4853 Richard E. Radtke Supplies $9.00
54 Employers Life Ins. Co. Ins. for Fred Meyer 17. 50
55 Employers Life Ins. Co. " " " " 160.00
56 No. Assurance Co. of America " " " " 238. 70
57 City of McH.Payroll Acct. Salary transfer 4, 260. 40
58 City of McH.Payroll Acct. M.R.F. 185. 42
59 City of McH.Payroll Acct. Salary transfer 4, 683. 57
60 City of McH.Payroll Acct. M.R.F. 208. 20
61 City of McH.Payroll Acct. Salary transfer 329.83
62 City of McH. Payroll Acct. M.R.F. 14.52
63 City of McH. Bond & INt. Acct. Transfer 7,000.00
64 McHenry Chamber of Commerce Fiesta Day Donation 350. 00
65 Bruce Municipal Equip. Street Sweeper 138.13
66 Thomas F. Bolger Spec. Sal. 15.00
... 67 Birmingham Letterhead Co. Receipt bks. for clerk 9.16
68 William H. Althoff Garage rental 100.00
69 Anderson Tree Service Removal & spraying t-ees 681.60
70 Earl R. Walsh Clerical help 260.00
71 B & J Soil Co. Top soil 16. 50
72 Buchert's Garage Repair 2. 75
73 Buss Ford Sales Police car repairs 95.95
74 Butch's Auto Service Sweeper repair 21.00
75 H. J. Curran Contracting Co. Pre-mix 229. 50
76 Carey Appliance, Inc. Street lights 13.94
77 Commonwealth Edison Co. Power and light 781. 70
78 Duncan Parking Meter Corp. Meter repairs 26.22
79 Clark Oil & Refining Gas and oil 15. 73
80 Eddie 's Arranging Service Band music 51.00
81 Ernie 's Sport Center Basketball rim - Cooney Hts. 4.25
82 Eby-Brown Company Police supplies 9.56
83 Duncan Parking Meter Pay 't. on meters 82. 50
84 Foxcroft Meadows, Inc. Supplies 115.50
85 George P. Freund, Inc. Supplies 8. 76
86 Krause News Agency Supplies 22. 55
87 Hooker Chemical Corp. Street Marking paint 186.00
88 Niesen's Floors Tile and labor 33. 60
89 McHenry FS, Inc. Repairs 17. 75
90 Lyle Signs, Inc. Street Signs 180.80
91 John E. Looze Office rent 75.00
92 Looze and Kinne Xerox supplies & rental 66.82
93 Lee and Ray Electric St. Lights repairs 31.00
94 Lakeland Construction Co. Grader work 150. 00
95 Geo. W. KotaZik Police 15. 50
96 Kanabay and Kanabay Legal Fees 120. 00
97 McH. Ready-Mix Co. Inc. Road repairs 310. 63
98 McH. Animal Hospital Stray cats and dogs 20.00
99 The McH. PZaindeaZer Printing and publications 372.31
Regular Meeting - June 5, Z967 Page two
#4900 McHenry Garage Jeep repairs $76.55
01 McHenry Oil Company Oil 65.61
02 McH. Co. Chief's of Police Dues 20. 00
03 McH. Co. Communicagion Co. Police radio maintenance 48. 00
04 McH. Lumber Company Supplies 43. 65
05 Northern Ill. Gas Company Gas service 125.91
06 W. R. North & Assoc. Part pay 't. on audit 375.00
07 The Miracle Equipment Co. Playground equipment 677. 41
08 Miller Feed's and Seed Grass seed 15.00
09 McHenry Sand & Gravel Co. Road repairs etc. 880. 08
..- 10 Tonyan Construction Co.,Inc. Labor 4.60
11 McHenry Savings and Loan Assn. Rental on park. Zot 100.00
12 IZZ. BeZZ Telephone Co. TeZe. refund 69.27
13 American Legion Auxiliary Food etc for mayor's dinner 37. 00
14 Steffes Standard Service Gas and oil 560. 71
15 International Business Machines SeZectric typewriter 468.00
16 Westinghouse Electric SuppZ. Bridge lights 25.00
17 W. A. Nye, M.D. Parking Zot rental 150.00
18 W. A. Rakow and Assoc. Engineering 141.00
19 Stoffel & Reihansperger Library bZdg. ins. 553. 00
20 G. A. Thompson Arrest forms - police 27. 75
21 VycitaZ 's Pro Hardware Supplies 58. 18
WATER AND SEWER FUND:
#4222 City of McH.Payroll Acct. Salary transfer 883.09
23 City of McR.PayroZZ Acct. M.R.F. 38. 85
24 City of McH.Payroll Acct. Salary transfer 883. 09
25 City of McH.PayroZZ Acct. M.R.F. 38.85
26 City of McH.Payroll Acct. Salary transfer 77. 25
27 City of McH.Payroll Acct. M.R.F. 3. 42
28 Alexander Chemicals Chlorine 234.00
29 Check cancelled =0=
`;0 ASC Tabulating Corp. Processing water biZZs 198. 60
31 Badger Meter Mfg. Co. New water meters 1,005.04
32 Commonwealth Edison Co. Power and light 499. 73
33 Joe J. Diedrich Use of truck 60.00
34 Fisher Scientific Co. Supplies 30. 75
35 Knox Motor Service, Inc. Freight 4. 70
36 Elmer GZosson Labor and repairs 44.00
37 Martel Engineering Repairs 190.33
38 W. R. North & Assoc. Part pay 't. on audit 375.00
39 IZZ. BeZZ Telephone Co. Telephone 2mmpa service 14. 73
40 Steffes Standard Service Gas and oil 23. 23
41 Warren Cook ChemicaZ,Inc. Supplies for water plant 228. 77
42 Oakite Products, Inc. Repairs 131. 82
43 Pitney-bowes Inc. Postage meter 43.50
44 Standard Oil Oil - sewer lifts 36.34
45 Dale Thomas Distilled water 3.90
46 VycitaZ 's Pro Hardware Supplies 15. 72
Motion by Smith, seconded by Rogers, to approve the application of
Telegraph Savings and Loan Association to annex property (formerly Granger and
Hartman farms) to the City of McHenry.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson, Pitzen, Rogers,
Smith, Wegener.
Voting "Nave": None
Absent: None
Motion carried.
Regular Meeting - June 5, 1967 Page three
Motion by Pitzen, seconded by Jackson, to pass and approve ordinance
providing that property annexed the City of McHenry shall be designated in
the highest and most restrictive zoning classification.
Voting "Aye": Bolger, Etten, Hromec, Huck, Jackson, Pitzen,
Rogers, Smith, Wegener.
Voting "Naye": None
Absent: None
Motion carried.
Motion by Wegener, seconded by Rogers, to pay W. A. Rakow and Associates
$2,150.00 as per statement for engineering services in connection with Traffic
Signal Light project. Motion carried. Ck. #238
Motion by Pitzen, seconded by Rogers, to authorize and clerk to effect
payment of the following:
American National Bank and Trust Co. of Chicago
PA-11891 - 2 3/4% Sewer Imp. Ref. Bonds
Interest $412.50
Serv. Fee 5.00 Ck. #239
$417. 50
National Boulevard Bank of Chicago
PA-747 4 1/4, 4 1/2, 4 3/4% Water Imp. Bonds
Interest $5,975.00 Ck. #240
Serv. Fee 13. 00
$5,988. 00
Motion carried.
Motion by Pitzen, seconded by Smith, to authorize the Street and Alley
Committee to take action necessary to correct traffic problem at the corner
of Green Street and Waukegan Street. Motion carried.
Motion by Rogers, seconded by Bolger, to open bids on new truck. Motion
carried.
The following bids were received:
Sunnyside Dodge Co. $4,510. 78
Clark Chevrolet Sales 4,920. 80
Clark Chevrolet Sales 5, 720.08
Motion by Pitzen, seconded by Etten, to table bids on truck pending
study of complete information on bids. Motion carried.
The bids were referred to the Purchasing Committee.
Motion by Jackson, seconded by Bolger, to oil streets in Lakeland Park
area. Motion carried.
Motion by Huck, seconded by Wegener, to authorize payment of $350.00
to McHenry Chamber of Commerce as a contribution toward promotion of Marine Ck. #4864
Fiesta Day. Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
e/// xra2unitade OP-42276 ,
EARL R. IALSH, CITY CLERK DONALD P. DOHERTY, MAYOR