HomeMy WebLinkAboutMinutes - 10/02/1961 - City Council REGULAR MEETING
OCTOBER 2, 1961
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Armen present: Bolger, Brown, Conway,
Pitzen, Schaefer, Smith. Absent: None.
Motion by Bolger, seconded by Conway, to approve the minutes
of the last meeting as read. Motion carried.
Motion by Bolger, seconded by Pitzen, to approve the treasurer' s
report as read. Motion carried.
Motion by Conway, seconded by Schaefer, to approve the co11 ctor' s
report as read. Motion carried.
Motion by Brown, seconded by Smith, 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.
#98 Charles F. Carpentier, Lic. & title(Falcon) $2.00
#99 Walter E. W. Aeverman Salaries 375.80
100 John Behrendt " 97.00
101 Richard H. Burmann " 368.75
102 Richard W. Clark " 364.85
103 Joseph C. Grobel " 407.10
104 Richard J. Lemker " 207.55
105 Fred J. Meyer " 530.40
106 James Miller " 344.20
l07 William Pearson " 348.75
108 John R. Weichmann " 378.75
109 Norbert Yegge It 358.75
`,,, 110 Edward J. Tussey " 88.6o
111 Donald C. Howard " 128.50
112 Winfield W. Hagberg " 187.60
113 Earl R. Walsh " 6.10
114 Earl R. Walsh " 333.33
115 City of McH.Off St.Parking Transfer 500.00
116 Cancelled - issued in error -o-
117 John J. Shay Re-imbruse-civil defense '35.99
118 Public Service Company Power and light 559.35
119 Woodstock Clean Towel Towel Service 3.65
120 W. R. Meadows, Inc. Pre-mix 28.08
121 McHenry Lumber Company Cement 5.16
122 McH.Co. Communication Co. Radio maintenance 16.00
123 McHenry Garage Sweeper & clutch repairs 39.62
124 Suburban Oil Company Premix 45.08
125 P. F. Pettibone Co. Building Permit books etc 5.04
126 Ernest A. Vernon Vehicle tags 112.13
127 McHenry Sign Service Lettering Falcon & life guard sign 11.00
128 Fred J. Meyer Use of car 25.00
129 Vycital' s, Inc. Supplies 16.17
130 Buss Motor Sales Falcon Station Wagon 2,158.00
131 Nellie Bacon Sidewalks 29.20
132 A. S. Blake Motors, Inc. Police car repairs 168.51
133 Ill.Bel1 Telephone Co. Telephone service 28.10
134 Freund Oil Company Gas and oil 278.41
135 Cancelled - issued in error -o-
136 Richard W. Clark Police expense 61.56
137 George P. Freund Tractor repairs 111.11
138 The McHenry Plaindealer rrinting 198.75
139 Ed' s Rental, Inc. Supplies 17.75
140 Earl R. Walsh Clericalhelp 325.00
141 Rowland' s Sales & Serv. Head gasket - mower 1.19
142 McHenry Tire Mart Tires 64.83
143 Earl R. Walsh Adding Falcon on policy 107.78
144 Duncan Parking Meter Payment on S. Green meters 46.00
145 Duncan Parking Meter _Payment on N. Green meters 44.00
146 Elgin Sweeper Company Street broom exchange 52.00
147 James E. Hess Salaries 138.50
148 Lee and Ray St. Lights
49.60
October 2, 1961 Meeting - Page two
#149 Thomas P. Bolger Civil Defense $ 1.89
150 Betty Clark Steno-zoning hearings 20.00
151 Community Auto Supply Sweeper 5.57
152 Lisle E. Bassett Sidewalks 23.20
153 Atlas Printing Co. Police magistrate supplies 5.38
154 Cancelled - issued in error -o-
155 Adams Bros. Repair Serv. Sweeper 14.20
156 Al's Welding & Repair " 4.50
157 Richard J. Lemker Overtime 31.30
158 :'i"infield W. Hagberg " 79.26
159 James Kennebeck Salaries 146.24
160 Carey Appliance, Inc. Supplies 7.11
161 McH.Sand & Gravel Co. Supplies 148.27
162 Earl R. Walsh Insurance-workmen' s comp. 986.75
163 Mayme Buss Salaries 40.00
164 Internal Revenue Serv. Income Tax 500.90
165 State Empl. Retirement Quarterly eoc.sec.pay't. 1,294..32
WATER & SEWER FUND:
#2408 See minutes -o-
2409 Joe J. Diedrich Salaries 417.10
2410 Ray West If 354.85
2411 Public Service Co. Power & Light 350.59
2412 Ill. Bell Telephone Co. Telephone servicd 3.50
2413 Freund Oil Company Gas for truck 12.04
2414 Internal Revenue Service Income Tax 140.50
2415 City of McH.Soc.Sec.Act. Transfer 32.08
2416 Public Service Company Service at Cooney Hts.tower 5.46
2417 Badger Meter Mfg. Co. Supplies for water meters 5.43
2418 H. E. Buch & Sons Supplies 3.19
2419 Badger Meter Mfg. Co. Water meters 185.68
2420 Alexander Chemicals Chlorine-water treatment pint. 40.56
2421 Joe Diedrich Use of truck 25.00
2422 Carey Appliance, Inc. Supplies 1.82
2423 Earl R. Walsh Insurance - workmen' s comp. 84.74
2424 Mayme Buss Salaries 84.74
WATERWORKS IMPROVEMENT FUND:
#14 Lakeland Constr. Co. Grading at water tower 91.00
#15 McH.Co.Farmers' Co-op. Grass seed-water tower 33.00
#16 See minutes
#17 McHenry Sand & Gravel Well site 295.58
Motion by Pitzen, seconded by Conway, to pay Tonyan Construction
Company balance due on Waterworks Improvement contract, in the amount of Ck. #16
$17,321.00, as per engineer' s certificate. Motion carried.
Motion by Conway, seconded by Smith, to pay Richard W. Clark
$61.56 for travel expense incurred while attending Police School in the
City of Chicago. Motion carried. Ck. #136
.--
Motion by Brown, seconded by Smith, to authorize the committee
of Bolger, Pitzen, and Smith to purchase trees and shrubs, to be planted
on city property, at a cost not to exceed $300.00. Motion carried.
Motion by Smith, seconded by Bolger, to eliminate extension
and city phone now installed in the residence of the Chief of Police.
Motion carried.
October 2, 1961 Meeting - Page three
Motion by Pitzen, seconded by Conway, to install seepage
bed at the new Water Plant.
Voting "Yes": Bolger, Brown, Conway, Pitaen, Schaefer.
Voting "No": Smith.
Motion carried.
Motion by Brown, seconded by Smith, to amend the following
motion as shown in the September 5, 1961 meeting "Motion by Pitzen,
seconded by Schaefer, to enter into contract with Underground Contractors,
Inc. for installation of sanitary sewer service to the industrial area,
deducting $1,000.00 item for road rehabilitation from the contract price
of $53,083.12, contract award being subject to issuance of a permit by the
State of Illinois Sanitary Water Board. Motion carried.", to delete that
portion which shows "deducting $1,000.00 item for road rehabilitation from
the contract price of $53,083.12" and to approve the motion as amended, it
being understood that the contract price is $53,083.12. Motion carried.
Motion by Bolger, seconded by Schaefer, to furnish 50 feet of 8
ince storm tile for installation on Freund Avenue, labor and construction
cost to be paid by G. F. Markeson. Motion carried.
Motion by Smith, seconded by Conway, to adjourn. Motion carried.
r
C11) , I 42""jCe: 424
EARL R..WALS'_?, CITY CL;1-K DONALD P. DOH RTY, MAYOR dor