The following text may have been generated by Optical Character Recognition, with varying degrees of accuracy. Reader beware!

ANNUUAL REPORT Of the Village Treasurer of McHen­ ry, Illinois (Continued) 26 Paul Meyers, lbr with team" 19.50 &7 H. W. Ahrend, labor...... 23.40 28 Wm. Bacon, pump......26.50 29 Wilbur Lumber Co., tile & cement ... 21.50 30 A. H. Pouse, atty. service. 25.00 31 P. J. Schoewer, lbr;,& use of engine 5.00 32 Michael Freund, labor 3.25 33 Wm. Bonslett, auditing books 3.00 34 F. Zuelsdorf, special police 4.25 35 P. J. "Cleary, auditing books 3.00 36 Dr„ D. G. Wells, service on board of improvements.. 15.00 37 Wm. Simes, service on board of improvements.. 15.00 38 Simon Stoffel, service on, board of improvements.. 17.50 39 Standard Oil Co. road 4&0.84 40 Dolese & Shephard, stone .. 84.29 41 Public Service, streets and traffic lights 101.85 42 Mueller Mfg. Co., supplies. 42.92 43 Jas. B. Cl«w & Sons, lead pipe 61.28 44 Neptune Meter Co., meters 47.00 45 C. & N. W. R. R. Co., fgt & car service 52.80 46 C. & N. W. R. R. Co., fgt on stone 48.61 47 C. & N. W. R. R. Co, fgt on stone 49.04 48 C. & N. W. R. R. Co., fgt on stone • 49.66 49 G & N. W. R. R. Co., fgt on stone 51.53 50 C. & N. W. R. R. Co., fgt on stone 48.42 51 C. & N. W. R. R. Co., fgt on stone 43.27 52 F. G. Schreiner, printing.. 30.85 53 F. G. Schreiner, printing. . . 2.80 54 W. G. Schreiner, fgt, dray- age & gravel..,.. 1.58 55 A. M. Brown, sitting up with sick man1.25 56 Dr. A.. I. Froehlich, med ser 4.00 57 W. G. Schreiner, fgt & dray 2.70 13 W. G. Schreiner, fgt, dray age & supplies 1.00 57 Dolese & Shephard stone. . 52.05 58 W. G. Schreiner, fgt & "dray 1.73 CO Public Service, lighting sts 101.80 61 Dr. A. I. Froehlich, fumigat­ ing R. Patzke's house.... 10.00 62 Mrs. F. O. Gans, lodging. . .75 63 The Legal Adviser Pub. Co., supplies 12.72 64 W. G. Schreiner, express, drayage & supplies 3.00 65 The Legal Adviser Pub. Co., supplies .57 66 West McHenry State Bank, interest on overdraft.... 10.76 / $2137.87 Waterworks Fund 1 F. J. Herbes, lbr on ww... .$ 31.80 2 Wm. Herbes, lbr on ww... 10.00 3 Jas. B. Clow & Sons, lead pipe 37.88 4 Standard Oil Co., gasolihe.. 23.13 5 J. J. Vycital, supplies..... 7.65 6 Wm. Heimer, lbr on ww.. 5.60 7 Standard Oil Co,, gasoline.. 62.90 8 J. J. Vycital, supplies 2.15 9 P., J. Schoewer, labor 1.15 10 John Spencer, labor 1.00 11 Fred Wolff, labor 3.75 12 Jtihn R. Knox, labor...... 1.00 14 Donavin & Reihatisperger, supplies 3.20 15 J. J. Vycital, lbr & supplies 9.10 16 Standard Oil Co., gasoline.. 38.63 17 Neptune Meter Co, dry cells 51-.00 18 Wm. Bonslett, dry cells... 1.75 19 Joe Engeln, lbr & supplies 3.98 20 J. J. Vycital, lbr & supplies 7.15 21 Standard Oil Co., gasoline.. 34.66 22 Keystone Oil Co., engine oil 9.66 i ' - , 1 f ' !x • ,, . • 23 United Brass Mfg. Co., sup 26.13 24 J. J. Vycital, lbr & supplies 7.25 25 Standard Oil Co., oil & gaso 22.02 26 H. Mueller Mfg. Co., sup.. 7.42 27 Neptune Meter Co.," meters , & supplies ............ 85.00 28 Standard' Oil Co., gasoline. 31.00 29 J. J. Vycital, lbr & supplies 5.15 30 Wm. Herbes, labor........ 2.50 31 Theo; Winkel, labor ,/ 2.00 32 Standard Oil Co., gasoline.. 18.98 33 Ben Hiller, labor 2.30 34 J. J. Vycital, lbr & supplies 12.20 35 J. J. Vycital, batteries.... 2.10 36 John Spencer, labor 1.00 37 Standard Oil Co., gasoline.. 21.28 38 Chas. Givens, labor. ...... 2.75 39 Theo. Winkel, labor....... 5.50 40 Peter Weingart, labor 3.00 41 Standard Oil Co., gasoline. 38.00 42 Donavin & Reihansperger, dry cells 2.10 43 Neptune Meter Co., supplies 8.10 44 Standard Oil Co., gasoline. , 42.75 45 H. Mueller Co., supplies... 47.00 46 J. J. Vycital, lbr & supplies 13.45 47 P. J. Schoewer, labor 1.00 47 Albert Johnston, labor.... 2.50 48 Wm. Herbes, labor 2.50 49 J. J. Vycital, lbr & supplies 9.00 50 Standard Oil Co., gasoline. 22.80 5^ Jas. B. Clow & Sons, lead pipe 49.72 52 Public Service, thawing out hydrants, etc 190.20 53 F. A. Cooley, batteries & supplies 3.25 $1037.09 Salary Fund 1 A. M. Brown, spec police. .$ 11.00 2 F. Zuelsdorf, special police. 4,75 3 L. F. Newman, spec police 4.00 4 Dr. D. G. Wells, pres. serv 15.00 5 Peter Doherty, trustee ser 12.00 6 John Justen, trustee ser... 15.00 7 John H. Kennebeck, trus ser 15.00 8 Wm. Simes, trustee service 15.00 9 Geo'. Rothcrmel, marshal ser 55.00 10 Jas. Revor, police service.. 55.00 11 Simon Stoffel, trustee ser.. 9.00 i 12 Wm. Spencer, trustee ser. . 15.00 13 Wm. G. Schreiner, elk ser, fgt & drayage 26.85 15 Jas. Revor, police service & meals 55.60 16 G. C. Howard, motorcycle cope services 80.50 14 Geo. Rothermel, marshal ser 55.00 17 Jas. Revor, police services 55.00 18 G. C. Howard, motorcycle cop services 4 94.50 J9 Geo. Rothermel, marshal ser 55.001 20 Albert Freund, spec police 1.50 21 F. Zuelsdorf, special police 3.00 22 John Engeln, special police 1.50 23 Dr. D. G. Wells, pres. serv. 6.00 24 P. J. Doherty, trustee ser. . 12.00 25 John Justen, trustee service 12.00 26 J. H. Kennebeck, trustee ser 12.00 27 Simon,Stoffel, trustee ser.. 12.00 28 Wm. Simes, trustee service 12.00 29 Wm. Spencer, trustee ser.. 12.00 30 Geo. Rothermel, marshal ser 55.00 31 Jas. Revor, police services 55.00 32 W. G. Schreiner, elk service 25,00 33 Jas. Revor, police service. 55.00 34 Geo. Rothermel, marshal ser 55.00 35 A. M. Brown, board ol health services 5.00 36 Jas. Revor, police services. 55.00 37 Geo. Rothermel, marshal ser 55.00 38 W. G. Schreiner, elk ser, etc 27.60 39 Dr. D. G. Wells, pres. ser.. 9.00 40 Geo. Rothermel mar ser.. 55-00 41 Wm. Simes, trustee service 9.00 42 Jas. Revor, police service 55.00 43 Peter Doherty, trustee ser 6.00 44 John Justen, trustee service 6.00 45 J. H. Kennebeck, trustee ser 9.00 46 Simon Stoffel, trustee ser. 9.00 47 Wm. Spencer, trustee ser. 9.00 48 Geo. Rothermel, marshal ser 55.00 49 Jas. Revor, police service. 55.00 50 V. S. Lumley, atty. services to date 185.00 51 Jas. Revor, marshal service 55.00 52 Geo. Rothermel, marshal ser 55.00 53 Wm. Thurlwell, clerk ser.. 3.00 54 Jas. Revor, police service.. 55.00 55 Geo. Rothermel, marshal ser 55.00 56 J, W. Fay, clerk services.. 3.00 57 P. M. Justen, judge of elec 3.00 58 C. B. Harmsen, judge of elec 3.00 59 Chas. Givens, judge of elec 3.00 60 A. Kamholz, clerk of elec. 3.00 61 W. G. Schreiner, elk ser, etc 26.30 62 Dr. A. I. Froehlich, board of health 10.00 63 A. M. Brown, board of health 5.00 65 P. M. Justen, clerk of elec. 3.00 66 W. J. Schumacher, judge of election 3.00 67 H. E. Buch, clerk of elec... 3.00 68 F. C. Feltz, clerk of election 3.00 69 C. B. Harmsen, supt. of ww and judge of election.... 78.00 70 A. H. Pouse, atty. services. 100.00 71 Dr. D. G. Wells, pres. ser.. 15.00 72 Peter Doherty, trustee ser. 15.00 73 John Justen, trustee service 15.00 74 J. H. Kennebeck, trus ser. 12.00 75 Simon Stoffel, trustee ser. 15.00 76 Wm. Simes, trustee service 15.00 77 Wm. Spencer, trustee ser.. 9.00 78 Chas. Givens, judge of elec 3.00 $2150.60 Summary Total receipts $15,T!00.40 Paid out of public fund .....$ 835.98 Paid out of street & alley fund 4318.17 Paid out of sidewalk fund. .., 521.20 Paid out of contingent fund.. 2137.87 Paid out of waterworks fund 1037.09 Paid out of salary fund...... 2150.60 Balance on hand May 4, '17.. 4699.49 1 $15,700.40 I, Carl W. Stenger, treasurer of the Village of McHenry, Illinois, do here­ by certify that the foregoing state­ ment of the receipts and disburse­ ments of the Village funds for the year ending May 4, 1917, is true and correct, according to my best knowl­ edge and belief. Carl W. Stenger, Treasurer. ^State of Illinois ) County of McHenry. )ss. Subscribed and sworn to before me this 4th day of May, A. D. 1917. Julia L. Stoffel, Notary Public. May 10, 1917. We, the Auditing Board of the Vil­ lage of McHenry, do find the,reports of the financial standing of the Vil­ lage of McHenry to be correct and true, after allowing W. G. Schreiner to draw a voucher of $10.00, payable to himself, «aid amount being depos­ ited by him in excess of money actual­ ly paid to him. We further find that the balance on hand is $4,699.49. Respectfully submitted, i Chas. B. Harmsen, Thomas J. Walsh, W. G. Schreiner, Auditing Board. Annual Statement of the Village Clerk Annual statement of the Village Funds received by the Village Clerk of the Village of McHenry, McHenry County, Illinois, for the year ending May 4, 1917. Rec'd for water rates .$1331.58 Rec'd for water taps 180.00 Rec'd for licenses issued 210.00 Rec'd for miscellaneous 210.76 Total $1932.34 Paid to the village treasurer. 1865.76 Less 5 per cent for water col. 66.58 Total. $1932.34 I hereby certify the foregoing re­ port to be true and correct according to the best of my knowledge and be­ lief. Dated this 4th day of May, A. D. 1917. Wm. G. Schreiner, Village Clerk. Subscribed and sworn to before me this 7th day of May, Aj> D. 1917. Carl W. Stenger, Notary Public.