HomeMy WebLinkAboutMinutes - 08/05/1963 - City Council REGULAR MEETING
AUGUST 5, 1963
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Bolger, Conway, Etten,
Huck, Pitzen, Smith. Absent: None
Motion by Huck, seconded by Bolger, to approve the minutes
of the last meeting as read. Motion carried.
Motion by Conway, seconded by Smith, to approve the treasurer' s
report as read. Motion carried.
Motion by Huck, seconded by Bolger, to approve the clerk' s report
as read. Motion carried.
Motion by Bolger, seconded by Etten, to pay the following bills as
approved by the finance committee:
Motion carried.
#2049 City of McHenry Payroll Acct. Transfer $3045.37
50 City of McHenry Payroll Acct. " M.R.F. 128.33
51 The Kent Corp. Insurance 1207.99
52 City of McHenry Payroll Acct. Transfer 362.13
53 City of McHenry Payroll Acct. Accrued WHT & MRF 932.53
54 City of McHenry Payroll Acct. Transfer 3861.23
55 City of McHenry Payroll Acct. Transfer M.R.F. 151.81
56 Donald P. Doherty Salary 200.00
57- William J. Bolger " 120.00
58 Harry M. Conway it 120.00
59 Jos. A. Etten " 96.00
60 Lawrence J. Huck, Jr. " 120.00
61 Theodore N. Pitzen " 96.00
62 Raymond L. Smith " 96.00
63 John E. Looze " 200.00
64 Thomas F. Bolger " 75.00
65 Earl R. Walsh tt 333.33
66 Earl R. Walsh Clerical 260.00
67 City of McHenry Payroll Acct. Transfer 1232.65
68 City of McHenry Payroll Acct. " MRF 44.68
69 Ace Hardware Supplies 320.80
70 Adams Bros. Repr. Service Repairs 55.84
71 W. D. Allen Waste receptacles 67.50
72 Anderson Concrete Products Millstream Drive 10.44
73 Alexander Lumber Co. City Park Benches 4.98
74 Alexander Lumber Co. Improvements 390.76
75 Bolger's Drug Store First Aid Kit-Beach 3.95
76 Thomas F. Bolger Clerical 15.00
77 Bruce Municipal Equip.Inc. Broom Exchange & parts 91.17
78 Check cancelled - issued in error -o-
79 Arwell, Inc. City Hall 7.23
90 Buchert's Garage Snow plow reprs. 7.62
81 Butch's Auto Service Motorcycle 4.60
82 Carey Appliance, Inc. Air Cond. & traffic Lt.Repr.264.73
83 City of McHenry Off Street Park. Transfer 500.00
84 Clark Chevrolet Sales Truck repairs 555.25
85 Community Auto Supply Supplies 26.14
86 Carey Electric Contr., Inc. Stop& Go Lights 9.15
87 Duncan Parking Meter Co. Meter Tickets 114.62
88 Duncan Parking Meter Parking Meter Parts 59.98
89 Duncan Parking Meter Pay't on Meters 202.00
90 Eby-Brown Company Police 8.10
91 Ed's Rental Air Compressor 50.00
92 Ernie's Sport Center Tennis Posts & Net 194.84
93 Carl Fischer, Inc. Band Music 27.55
August 5th Meeting 1963 #2
#2094 Flicek Fencing Fence at tennis court $953.00
95 Henry Frenzer Soil - Parks 46.80
96 George P. Freund Supplies 65.04
97 Fury Motors, Inc. Police car repairs 138.21
98 Gavers Conoco Service Gas & Oil (July) 312.65
99 Elmer Glosson labor 20.00
2100 Guettler Service Station Police Car Wash etc. 7.95
O1 Huck' s Standard Service Station Battery for cycle 18.95
02 Ill. Pell Telephone Co. Telephone Service 30.05
`_ 03 Justen's Standard Service Gas & Oil (June) 167.30
04 Justen's Standard Service Gas & Oil (June) 207.96
05 Krause Office Supplies Office supplies 108.30
06 Lakeland Construction Co., Inc. Tennis Crt. & Storm Sewer 221.20
07 John E. Looze Clerk Office Rent 75.00
08 Lee and Ray Electric Air Cond. & St. Lights 223.25
09 Lyle Signs, Inc. Street Signs 93.63
10 McHenry Co. Communication Co. Radio service 16.00
11 McHenry Garage Truck repairs 33.85
12 The McHenry Plaindealer Printing 113.40
13 McHenry Ready-Mix Co., Inc. Sidewalks & New Constr. ' 3022.50
14 McHenry Sand & Gravel Co., Inc. New Constr. & Sidewalks 1150.69
15 McHenry Tire Mart Tire repairs 8.00
16 Millstream Service Police Car Wash 2.50
17 W. A. Nye, M.D. Rent for Parking Lot 150.00
18 Public Service Company Power and light 604.80
19 W. A. Rakow and Assoc. Engineering 86.00
20 Ruck's Hdw. Supplies 62.83
21 Suburban Oil Company Pre-Mix 172.56
22 Stilling's "66" Service Equip. Storage 60.00
2.3 Frank Thornber Co. Official Oath blanks 3.28
24 Ernest A. Vernon Vehicle Tags 108.64
25 Vycital's, Inc. Supplies 18.13
26 Woodstock Clean Towel Service Towel Serv. 6.55
27 Woodstock Daily Sentinel Printing 13.00
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28 Earl R. Walsh Certified Mail 1.80
29 John J. Shay Civil Defense 48.40
30 St. of Ill, Federal Surplus Cot Covers, gas masks 19.00
31 Tonyan Construction Co., Inc. Compressor-parking meters 30.00
32 Hester Oil Company Road Oil 630.00
33 Herman Dowe Mowinci weeds 84,00
34 Karnes Music Co. band music 39.72
35 H. F. Buch & Sons Parking Meter 7.66
WATER & SEWER FUND:
#3035 City of McHenry Payroll Acct. Transfer 16.76
36 The Kent Corp. Insurance 256.34
37 Lakeland Construction Co. Cooney Hts. Sewer 30,400.00
38 City of McHenry Payroll Acct. Accrued Wht & Mrf 213.92
39 City of McHenry Payroll Acct. Transfer 462.50
40 City of McHenry Payroll Acct. M.R.F. ,16.76
41 City of McHenry Payroll Acct. Transfer 497.25
42 City of McHenry Payroll Acct. M.R.F. 18.11
43 Ace Hardware Supplies ' 68.20
44 Adams Bros. Repair Service Repairs 79.11
45 Althoff's Heating & Air Cond. New Construction 23.12
‘.- 46 Alexander Chemicals Chlorine 39.,00
47 Alexander Lumber Company Supplies 6.59
48 Bolger's Drug Store Supplies 7.75
49 ],dger Meter Mfg. Co. Water Meters 181.18
50 J. T. Mahoney New Construction 29145.82
51 A. L. Crump & Company Filters 135.00
52 Joe J. Diedrich Use of truck 25.00
53 Dodge-Chicago Indusrial 7quiT). Sheaves 92.88
54 Ed's Rental Air Compressor 16.00
55 Fisher Scientific Co. Testing Equip. 52.85
56 Gavers Conoco Service Gas & Oil 13.43
57 George G. Gilpin Oil 36.03
58 Elmer Glosson Repairs b0.00
August 5th Meeting - 1963 #3
Water & Sewer: (Ccn'd)
#3059 Great Lakes Fire Equip. Co. Smoke Bombs $ 8.00
60 I11. Bell Telephone Cr. Telephone Service 27.99
61 Jos. H. Huemann & Sons New Construction 152.0)4
62 Krickl Motor Service Freight 3.91
63 McHenry Sand & Gravel Co., Inc. Supplies 17.69
64 James Mantzoros Billing services 47.12
65 No. Ill. Meter Repair Repairs-water meters 43.56
66 Public Service Company Power and light 580.)6
67 Buck's Hardware Supplies 20.41
68 Earl R. Walsh Insurance 19.27
69 Walker Process Equip. Inc. Repairs 28.00
70 Yeomans Brothers Company Lift Station No. 2 423.75
71. H. F. Ruch & Sons, Inc. Mepairs and supplies 65.)43
Motion by Pitzen, seconded h Bolger, to issue a first voucher
to Lakeland Construction Co., Inc. in the amount of $32,900.00 on account
of work done and materials furnished in improvement known as "Cooney Heights
District Sewer Extension". Motion carried.
Motion by Smith, seconded by Conway, to grant request of the
McHenry Kiwanis Club to sell peanuts in McHenry on September 27 and 28th,
1963, sales to be conducted on sidewalks in the city. Motion carried.
Bids for proposed improvement to Kane Avenue under M.F.T., Sec.
9-T-CS, were submitted as follows:
Suburban Oil Company - $7,969.60
Steffar Bros., Inc. - 8,276.09
Giertz-Melahn Asphalt
Company, Inc. - 8,488.54
Nacey Construction Co. - 9,628.55
Motion by Bolger, seconded by Huck, to award contract to Suburban
On_ Company, the low bidder, in the amount of •.,:7,969.60, and return bid checks
to the unsucessful bidders. Motion carried.
Motion. by Huck, seconded by Smith, to adjourn. Motion carried.
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EARL i. WALSH, CITY CLTPK D0l L ) P. DOHER Y, MAYOR