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THE M'HENRY PLAINDEALER PUBLISHED EVEKY THURSDAY BY F. G. SCHREINER Office in Bank Building Telephone W-W TERMS OF SUBSCRIPTION: One Yw SI JW Six Months, 75c Three Mentha, Wr Thursday, May 17, 1917 ANNUUAL REPORT Of the Village Treasurer of McHen- ty, Illinois 17 12 Village treasurer's report, state- j 14 ment of receipts and disbursements ! 15 for the Village of McHenry, Illinois, 16 for the year ending May 4, A. D. 1917: 1916 Receipts May 6 J. B. Perry, Treas.. .$6055.18 May 10 Jas. Revor, dog tax.. 10.00 ,18 May 13 Wend & Flory, license 500.00 ^ May 22 J. Kimball fine 3.00 May 23 W. G. Schreiner, elk 127.86 May 27 Al. Pouse, fine 3.00 May 31 W. G. Schreiner, elk. 23.00 June 2 W. G. Schreiner, elk 90.00 June 8 W. G. Schreiner, elk June 9 J. W. Kimball, fine.. June 27 W. G. Schreiner, elk. July 6 Jas. Revor, dog tax.. July 6 W. G. Schreiner, elk. July 15 A. Pouse, fines July 18 J. W. Kimball, fines.. July 18 A. Pouse, fine July 19 A. Pouse, fine July 21 G. Rothermel, dog tax July 24 J. W. Kimball, fine.. July 31 W. G. Schreiner, elk. Aug. ( 1 A. Pouse, fine...... Aug. 12 W. G. Schreiner, elk Aug 15 A. Pouse, fine Aug 17 A. Pouse, fine Aug 26 W. G. Schreiner, elk. Sept 21 W. G. Schreiner, elk Sept 26 A. Pouse, fine Oct. 24 W. G. Schreiner, elk. Oct. 31 W. G. Schreiner, elk Nov 9 J. W. Kimball, fine.. Noy 16 W. G. Schreiner, elk. Nov 29 W. G. Schreiner, elk. Dec. 9 J. W. Kimball, fine.. Dec. 30 J. W. Kimball, fine.. 1917 Jan 5 J. W. Kimball, fine.. Jan 17 W. G. Schreiner, elk . Jan 29 W. G. Schreiner, elk. Feb. 28 W. G. Schreiner, elk. Mar 7 W. G. Schreiner, elk. Mar 26 W. G. Schreiner, elk. Mar 26 Co. Treas.,road & bridge tax$*? Mar 26 Corporation tax, Co. «Treas. 653.12 28 Apr 10 W. G. Schreiner,, elk. 47,00 Apr 27 W. G. Schreiner, elk. Apr 28 Henry Heimer, saloon license Apr 30 L. I. Edinger, saloon license . Apr 30 Theo. Schiessle, saloon license . Apr 30 Fred Justen, saloon. license 500.00 ! 34 Apr 30 Peter J. Heimer, sa- ( loon license 500.00 j 35 Apr 30 Gus Behrens, saloon license 500.00 136 Apr 30 W. M. Heimer, saloon license 500.00 ; 37 Apr 30 Will Sherman, saloon j 38 license - 500.00 39 Apr 30 Albert Zenk, saloon license v 500.00 Apr 30 J. C. Bickler, saloon license 500.00 3 W. G. Schreiner, wa­ ter rates 47.63 4 Max H. Anders, sa­ loon license ........ 500.00 Wm. Bacon, engine..... .. . 85.00 P. J. Schoewer, labor......' 1.50 P. J. Schoewer, supplies. . . .75 Jacob F. Adafns, Ibr & sup. 3.25 Chi. Tele. Co., tele calls... .70 Wm. Thurlwell, lbr tending hose %............ 3-50 Anton krumpen, lbr tend­ ing hose . * 1.00 Henry Kinsala, lbr tending ' hose. • • • - 1.00 A. M. Brown, lbr tending hose 1-00 W. F. Bassett, labor 1.00 'H. Channon Co., hose ex­ pander, etc.... 17.20 Wilbur Lumber Co., coal.. 32.81 J. W. Freund, flag.. 4.00 Western Road Machine Co., note on wagon 514.58 Anton Engeln, storing hose cart 10.00 Wilbur Lumber Co., coal.. 2.69 E. L. Thompson, road "oil wagon. 150.00 43.00 5.00 140.00 8.00 72.00 18.00 5.00 5.00 2.00 15.00 28.00 10 141.00 j 11 25.00 70.65 5.00 I 5.00 i 13 100.00 | 100.00 14 5.00 j 150.00.15 50.00 I 2.00 16 50.00 i 75.00 17 100.60 25.00 118 3.00 19 100.00 20 100.00 21 55.00 22 73.00 23 60.00 24 25 969.36 26 27 35.00 29 I 500.00 30 . ' k 500.00 31 . 32 500.00 33 May May T o t a l ^ $ 1 5 , 7 0 0 . 4 0 Public Property Fund Order No. 1 P, J. Schoewer, lbr on rollerf 6.00 I 46 47 $835.98 Street and Alley Fund Paul Meyers, lbr with team$ 32.50 Geo. McDonald, labor 9.00 A. M. Brown, labor...... 5.00 Geo. McDonald, labor.... 8.3& John Munch, labor 3.00 Geo. Meyers, lbr with team 158.75 Dolese & Shephard, stone. 194.31 Ben Hiller, labor , 14.25 Public Service, street and traffic lighting 101.80 M. J. Freund, lbr with team 4.75 Wilb. Lum. Co., lum & tile 1-1.19 C. & N. W. R. R. Co., fgt on stone .....,..,.... r--52,49 C. & N. W. R. R. Co., fgt on stone 51.71 C. & N. W. R. R. Co., fgt on stone . 39.40 C. & N. W. R. R. Co., fgt on oil 29.06 C. & N. W. R. R. Co., fgt on wagon 12.82 C. & N. W. R. R. Co., fgt and car service 92.29 C. & N. W. R. R. Co., fgt on stone 51.48 C. & N. W. R. R. Go., car service ^ • • 1.00 Geo. Meyers, lbr on street 159.25 Paul Meyers, lbr on street 30.00 Geo. Meyers, lbr on street 20*00 J. W. Freund, merchandise 1.80 Ben Hiller, labor 19.63 Math. M. Schaefer, labor.. 4.75 Linus Newman, labor..., 17.00 Hub Weber, lbr with team 2.50 Hubert Caspers, labor 4.75 Wilbur Lumber Co., lum­ ber & cement 107.45 Standard Oil Co. road oil and car service 255.88 Public Service Co., street & traffic lighting 101.80 Dolese & Shephard, stone. 159.44 Michael Freund, labor 4.75 C. & N. W. R. R. Co., fgt on stone 48.90 C. & N. W. R. R. Co., fgt on stone 47.28 C. & N. W. R. R. Co., fgt on stone 91.21 C. & N. W. R. R. Co., fgt on stone 51.90 Geo. Meyers, lbr with team 87.50 H. Caspers, lbr with team 4.00 Ben Hiller, lbr with team. 15.50 W. F. Bassett, lbr with team ..' 8.(90 Paul Meyers, lbr with team 40.00 Michael Freund, labor.... .50 Public Service Co., lighting streets & traffic lights.. 101.80 Dolese & Shephard, stone. 136.55 C. $ N. W. R. R. Co., fgt and car service 42.36 C. & N. W. R. R. Co., fgt and car service 53.23 C. & N. W. R. R. Co., fgt on oil • • 29.42 48 Geo. Meyers, lbr with team 120.50 49 Paul Meyers, lbr withdte&M 14.50 50 Henry Meyers, labor..... 8.00 51 Theo. Winkel, labor 4.25 52 Ben Hiller, labor........ 10.25 53 F. J. Herbes^ gravel ...., 4.50 54 Everett Hunter, gravel.. 1.65 55 John Carey, gravel...... .90 56 Wilbur Lumber Co., lum- ' ber and tile.. ...i 19.94 57 Dolese & Shephard, stone. 53.41 58 W. F. Bassett, lbr witfc' team ....... 6.40 59 Standard Oil Co., road oil" 240.40 60 Public Service, lighting streets and traffic lights 101.80 61 Standard Oil Co., car serv 1.50 62 C. & N. W. R. R. Co., car service 7.00 63 C. & N. W. R. R. Co., fgt on stone 38.53 64 C. & N. W. R. R. Co., fgt on stone 52.67 65 Geo. Meyers, lbr with team 145.50 66 Paul Meyers, lbr with team 15.00 67 Ben Hiller, labor 9.75 68 Chas. Givens, labor 14.00 69 Adam Ibsh, gravel .60 70 Frank Herbes, gravel.... 10.50 71 W. F. Bassett, labor with team 52.75 72 Wilbur Lumber Co., "lum­ ber, tile & coal 35.83 73 A. M. Brown, labor 6.25 74 Geo. Meyers, lbr with team 45.00 75 Frank Herbes, gravel 12.00 76 W. F. Bassett, gravel and labor with t^am 47.75 77 Public Service, lighting streets and traffic lights 101.80 78 Wilbur Lumber Co., lum­ ber, tile & cement 11.41 79 Public Service, lighting streets & traffic lights.. 101.80 80 Continental Bridge Co., , lumber 33.40 82 Public Service, lighting o. streets & traffic lights.. 101.80 84 G. C. Boley, labor 5.00 84 Public Service, lighting street & traffic lights... 101.80 85 Artificial Stone Co., stone. 3.25 86 Public Service, lighting streets & traffic lights.. 101.80 87 Geo. Meyers, labor........ 141.50 88 Everett Hunter, gravel... 17.25 |4318.17 Sidewalk Fund 1 Artificial Stone Co., side­ walk $180.00 2 H. W. Ahrens, building side­ walk • • • 97.10 3 H. W. Ahrens, building sidewalk ' 44.80 4 Artificial Stone Co., side­ walk 191.30 81 Geo. Meyers, labor 8.00 8.50 15.00 48,61 $521.20 Contingent Fund 4 J. J. Vycital, lbr & sup . .$ 12.50 8 Artificial Stone Co., gravel. 3.00 10 W. F. Bassett, labor with team 11 W. G. Schreiner, ser & sup. 12 C. & N. W. R. R. Co., fgt o n o i l . . . . . . . . . . . 13 C. & N. W. R. R. Co., car service 17.00 14 C. & N. W. R. R. Co., fgt on stone ^97.79 15 C. & N. W. R. R. Co., fgt on " stone 49.90 16 W. G. Schreiner, elk ser & supplies * 8.02 17 J. W. Freund, lbr per order Geo. Meyers 18 Anton Krumpen, labor 19 Walter Wright, labor 20 F. J. Herbes, .. 21 Wm. Herbes, labor 22 Jas. Revor, police service.. 23 Geo. Rothermel, police serv 24 Standard Oil Co., gasoline. 25 Geo. Meyers, lbr with team 117.50 (Over) 25.00 2.50 2.50 13.95 16.25 55.65 55.80 37.43