HomeMy WebLinkAboutMinutes - 06/07/1965 - City Council REGULAR MEETING
JUNE 7, 1965
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Bolger, Conway, Etten,
Huck, Jackson, Smith, Wegener. Absent: Pitzen.
Motion by Huck, seconded by Conway, to approve minutes of
regular meeting held May 17th. Motion carried.
Motion by Smith, seconded by Jackson, to approve the treasurer's
report as read. Motion carried.
Motion by Wegener, seconded by Etten, to approve the clerk' s
report as read. Motion carried.
Motion by Etten, seconded by Wegener, to pay the following bills
as approved by the finance committee: Motion carried.
#3400 See May 17th minutes -o-
01 See May 14tth minutes -o-
02 See May 17th minutes „o-
03 City of McH.Payroll Acct. Sal. (trans.) 3,265.51
04 City of McH.Payroll Acct. M.R.F. 118.35
05 City of McH.Payroll Acct. Sal. (trans.) 927.47
06 City of McH.Payroll Acct. M.R.F. 33.62
07 City of McH.Payroll Acct. Sal. (trans.) 3,514.56
08 City of McH.Payroll Acct. M.R.F. 112.27
09 Duncan Parking Meter Pay't. on meters 83.10
10 Carey Appliance, Inc. Stop and go lights 185.42
11 Alexander Lumber Co. Misc. 54.76
12 Earl R. Walsh Clerical 325.00
13 Woodstock Clean Towel Ser. Towel service 7.20
14 McH.Am.Legion,Inc.Post 491 May & June rental 200.00
15 Frank Thornber Co. Police-arrest tickets 16.05
16 Tropical Paint Co. Street marking paint 129.60
17 Check cancelled -o-
18 W. k. NYe, m). Parking Lot rental 150.00
19 Ill. Bell Tele. Co. Telephone service 61.45
20 McHenry Garage Jeep repairs 177.52
21 McHenry Tire Mart Falcon tires 42.30
22 McH. Animal Hospital Vets fee-(stray animals) 50.00
23 The McH.Plaindealer Printing & Publications 707.00
24 McH. Floral Co. Flowers for parks etc. 14.95
25 John E. Looze Office rents 75.00
26 Freund Oil Company Gas and oil 384.16
27 McH.Sand & Gravel Co.,Inc. Grade 9 310.71
28 McH.Ready-Mix Co., Inc. Sidewalk-library 18.00
29 McHenry Disposal Service One yd. container 125.00
30 Lakeland Constr. Co.Inc. John St. storm sewer 32.60
31 McHenry Lumber Company Supplies 33.40
32 Marengo Greenhouse Flowers for dec. mayor 15.00
33 McH.Co. Communication Co. Police radio service 48.00
34 Loose and Kinne Xerox service 14.04
35 Skelly Service Station Furnace oil 82.95
36 Skelly Service Station Gas and oil for April 418.54
37 Public Service Company Power and light 682.81
38 Lee and Ray Electric Street Lights 256.44
39 W.S.Darley & Company Dog Tags 19.42
40 George P. Freund New mower and reprs. 590.41
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Regular Meeting, June 7, 1965 Page two
#3441 Fleming Equipment New lawn mower $124.95
42 Henry Frenzer, Inc. Soil aid mix 114.25
43 Carl Fischer, Inc. Band music 21.110
44 H. J. Curran Contr. Co. Premix 212.27
45 Thomas F. Bolger Clerical- i5.00
46 William H. Althoff Rental for garage 100.00
47 Buss Ford Sales Falcon & police cars 110.05
48 Ben Franklin Store Ash trays for council rm. 1.05
49 A-OK Enterprises, Inc. Police 25.25
50 Krause News Agency Supplies 26.69
51 Vycital's, Inc. Supplies 136.53
52 Foxcroft Meadows, Inc. Sod for parking lot etc. 25.20
53 Clark Oil & Refining Corp. Gas and oil 13.54
54 Clark Oil & Refining Corp. Gas and oil 33.47
55 The Dura Wax Co., Inc. Wax 2.50
56 Carey Electric Contracting City Hall 21.83
57 Community Auto Supply Street Sweeper 2.70
58 Adams Bros. Repair Repairs 13.56
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1- 1 c 7141.0@
60 Fred J. Meyer Misc. 50.00
WATER & SEWER FUND:
#3597 Joseph J. Diedrich Use of truck 50.00
98 No. Ill. Gas Co. Replacing check #3583 59.39
99 Check cancelled _o_
3600 City of McH.Payroll Acct. Sal. (Trans.) 597.01
01 City of McH.Payroll Acct. M.R.F. 21.65
02 City of McH.Payroll Acct. Sal. (Trans.) 597.01
03 City of McH.Payroll Acct. M.R.F. 21.65
04 Lakeland Construction Co. See minutes of June 7th 2,879.10
05 Joe J. Diedrich Use of truck fi0.00
06 Yeomans Brothers Co. Repair - sewer lift 75.00
07 Sanfax Corp. Sewer plant 19.75
08 No. I11. Gas Company Gas service 83.04
09 Standard Oil Sewer lifts 23.46
10 Rockwell Mfg. Co. Sewer charts 7.80
11 I11. Bell Tele. Co. Tele. service 14.29
12 Freund Oil Company Gas and oil 23.00
13 Marblehead Lime Co. Lime 105.60
14 Skelly Service Station Gas and oil 12.34
15 Public Service Co. Power and light 592.11
16 Gumprecht Trucking Co. Freight 3.91
17 Huppy and Leo's Sewer plant 2.73
18 Fleming Equip. Sewer 2.20
19 Alexander Chemicals Chlorine 195.00
20 ASC Tabulating Corp. Billing service 186.46
21 H. E. Buch and Sons Supplies 2.23
22 Vycital's, Inc. Supplies 7.64
23 Ed's Rental Thrash pump 73.50
24 Carey Electric Contr. Rep.for water damage &
chlorination 637.30
25 Buchert's Garage Supplies 3.41
26 Adams Bros. Repair Repairs 7.20
Regular Meeting, June 7th, 1965 Page three
Motion by Conway, seconded by Wegener, to pay Lakeland Construction
Company, Inc. $2,879.10 due on contract for Sewage Treatment Plant Chlorin-
ation Facilities. Motion carried. Ck.#3604
Motion by Jackson, seconded by Bolger, to pay the foling Bond
and Interest payments due July 1, 1965:
PA11891 - 2 3/4 % Sewer Imp. Ref. Bonds(Pay to Am.Nat'l. Bank & Trust)
Interest $825.00
Serv.Fee 5.00 Ck. #152
$830.00
PA10050 - 3 1/2% St. Lighting Bonds(Pay to Am.Nat'l. Bank & Trust)
Interest $87.50
Serv.Fee 5.00 Ck. #153
$92.50
PA747 - 4i, 4i, 4 3/4% Water Imp. Bonds(Pay to Nat'l Blvd. Bank)
Interest $6,412.50
Servaee 14.00
$6,426.50 Ck. #154
Motion carried.
Motion by- Huck, seconded by Etten, to approve Mayor Doherty's
reappointment of William J. Bolger, George P. Freund and Frank Johnson
as members of the McHenry Library- Board. Motion carried.
Motion by Smith, second Huck, to purchase vacant lot at the
N/E Corner of Court Street and Venice Avenue from Henry- E. Buch at a Ck. #3512
cost not to exceed $3400.00 for possible future use in the off street
parking plan. Motion carried.
Motion by Conway, seconded by Etten, to proceed with the special
city population census and make payment in the amount $741.00 to Census, Ck.#3459
Department of Commerce. Motion carried. Check CPNe,
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
EARL R. SH, TY CLERK DONALD P. DOIERTY, MAYOR