HomeMy WebLinkAboutMinutes - 01/04/1965 - City Council REGULAR MEETING
JANUARY 4, 1965
The City Council met in regular semi-monthly meeting with
Mayor Doherty presiding. Aldermen present: Conway, Etten, Huck,
Pitzen, Smith. Absent: Bolger.
Motion by Huck, seconded by Pitzen, to approve the minutes
6...' of the regular meeting held December 21st. Motion carried.
Motion by Conway, seconded by Etten, to approve the treasurer's
report as read. Motion carried.
Motion by Smith, seconded by Huck, to approve the clerk's report
as read. Motion carried.
Motion by Huck, seconded by Smith, to pay the following bills as
approved by the finance committee: Motion carried.
#3081 City of McH. Bond & Interest Transfer $32,774.25
#3082
thru
#3098 See December 7, 1964 minutes
3099 City ofMcH. Payroll Account Transfer-sal. 2,964.90
3100 City ofMcH. Payroll Account M.R.F. 51.86
3101 McH.Am. Legion,Inc.Post 491 Off St.Parking 750.00
3102 City of McH.Payroll Account Transfer-sal. 173.07
3103 City of McH.Payroll Account Transfer -sal. 579.00
3104 City of McH.Payroll Account M.R.F.-city share 2u.99
3105 City of McH.Payroll Acct. Sal. (transfer) 2928.50
3106 City of McH.Payroll Account M.R.F.-city share 106.20
,.__. 3107 City of McHenry Payroll Acct. Clerk Salary 333.33
3108 Check cancelled -o-
3109 Earl R. Walsh Clerical Salary 260.00
3110 William H. Althoff Rent for city garage 100.00
3111 Thomas F. Bolger Clerical Salary 15.00
3112 Buchert's Garage Snow Plow Bolts 4.43
3113 Carey Electric Contr. Wreath at city hall 3.42
3114 Carey Appliance, Inc. Stop & Go Lights 26.95
3115 H.J.Curran Contracting Co. Pre-mix 65.50
3116 Dura Wax Company, Inc. Wax 2.50
3117 Ed's Rental Wreath at city hall 20.00
3118 Earl R. Walsh Insurance Espey notary bond 10.00
3119 Duncan Parking Meter Co. Pay't. on meters 191.50
3120 Ben Franklin Store Wreath at city hall 10.42
3121 George P. Freund Mower and tractor 38.62
3122 Fury Motors, Inc. *lice car 34.46
3123 Holly's Service Station Gas and oil 476.70
3124 Public Service Company Power and light 731.46
3125 Ill. Bell Telephone Co. Telephone service 30.95
3126 The McHenry Plaindealer rrinting 23.60
3127 John E. Looze Clerk's rent 75.00
3128 Ill. Municipal League Dues for 1965 120.00
3129 Geo. W. Kotalik Camera battery etc 2.45
3130 Looze and Kinne Xerox supplies 13.08
3131 McHenry Tire Mart Tire repairs 126.53
`... 3132 IT. A. Nye, M.D. Parking lot rent 150.00
3133 Krause News Agency Supplies 43.80
3134 Northeastern Ill. Metropolitan
Area Planning Commission Metro.Planning 100.00
3135 Ernest A. Vernon Vehicle receipt books 35.64
3136 Vycital's, Inc. Supplies 59.35
3137 Bruce Municipal Equip. Inc. Street sweeper 14.15
Regular Meeting, January 4, 1965 #2
WATER & SEWER FUND:
#3485 City of McH.Payroll Acct. Sal. transfer $668.45
86 City of McH.Payroll Acct. M.R.F. 5.08
87 City of McH.Payroli Acct. Sal. transfer 578.45
88 City of McH.Payroll Acct. Sal. transfer 20.98
89 ASC Tabulating Corp. Second notices 20.85
90 Alexander Chemicals Chlorine 39.00
_„ 91 Althoff's, Inc. 2 Heaters-sewer pint. 625.00
92 Joe J. Diedrich Use of truck 50.00
93 Holly's Service Station Gas and oil 10.52
94 Public Service Company Power and light 630.15
95 Ill.Bell Tele. Co. Telephone service 16.69
96 Walker Process Equip.Inc. Primary tank 49.44
97 Dale Thomas Distilled water 4.95
98 No. Ill. Gas Co. Gas service 19.20
99 Marblehead Lime Company Lime 165.00
3500 Vycital's, Inc. Supplies 26.24
As per notice, the following bids were received for construction
of sanitary sewer improvement on Grove Avenue, Oak Avenue and Front Street:
Lakeland Construction Co.,Inc. $8,231.20
Gluth Bros. 9,696.00
Illinois Underground Contractors,Inc. 9,807.00
Motion by Smith, seconded by Pitzen, to award contract to
Lakeland Construction Company, Inc. in the amount of $8,231.20, the low
bidder, and to advise the contractor that no construction could be started
`, until permit is issued by the State of Illinois, further to authorize the
City Clerk to return bid checks to the unsuccessful bidders. Motion carried.
Motion by Smith, seconded by Huck, to pay 1965 dues in the amount
of $100.00 to the Northeastern Illinois Planning Commission. Motion carried. Ck.#3134
Motion by Pitzen, seconded by Huck, to reaffirm the Resolution
adopted and filed in the Secretary of State's office continuing the Prevailing
Wage Resolution in full force and effect. Motion carried.
Motion by Huck, seconded by Smith, to adjourn. Motion carried.
/4/1—
EARL R. WA H, CITY CLERK DONALD P. DOHERTY, MAYOR {ff'.