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'4h TtfE M'HENBY PLAINDEALER, THURSDAY, JUNE, 28, 1928 vf * ~T~$*T$ CITY TREASURER'S v' *•• ANNUAL REPORT ',%' Gerald J. Carey, Treasurer of the City of McHenry, Illinois, do hereby certify that the following statement of the receipts and disbursements of the City Funds for the year ending April 30th, 1928, is true and correct to my best knowledge and **"*• GERALD J. CAREY, Treasurer, City of McHenry, Illinois. State of Illinois County of McHenry. ss. Subscribed and sworn to before me this 30th day of April, A. D. 1928. BOBKRt L. WEBER, Notary Public. Cm TREASURER* ANNUAL REPORT f, Gerald J. Carey, Treasurer of the City of McHenry, Illinois, do hereby certify that the following statement ©f the receipts and disbursements of the general fund of the City "of AlcHenry. for the year ending April 86th, 1928, is true and correct according to my best knowledge and belief. - Receipts, Balance received from put;:;;^ Treasurer' f. W.69 P. J. Hendricks, County Treasurer 1025529 Mayme Buss, Water Cof lections John McEvoy, Fines . ,Wm. J. Welch, rent of hall Traveler's Insurance Company, Tax 4W.*J. Donavin, Sewer and Water permit R. F. Conway, Vehicle Tax - . R. F. Conway, Dog Tax R. F. Conway, Licenses ...... R. F. Conway, Miscella. 120 121 122 123 129 138 140 148 144 146 147 148 157 178 178 111. Bell Tel. Co., Calls W. U. Gas and Elec., "7 s Sept and Oct. Gas County Clerk's Office, Docket Fees J. F. Brda, Supplies .-... American LaFrance Fire Engine Co., , Elec. Lantern Peter J. Heimer, Rent on housing hose ca«t» Public Service Co., . City Hall Lights, Sept., Oct., Nov. . Public Service Co., Power at Sewer Lift, Sept., Oct., Nov. '...w Alexander Lumber Ctfc, Coal McHenry Lumber rCo.» Coal and Supplies Alexander Lumber Oft*' Lumber - John Brda, Toilet Paper Wm. Althoff, Supplier-- W. U. Gas and Elec., Nov. Gas Public Service Co., Lights at City Hall ~ Carey Electric Co., Wiring andLabor -- 1 8.45 1.80 18.10 8.82 17.42 125.00 22.86 97.40 14.57 88.90 .94 1.80 23.90 18.18 118.70 W. J. Donavin, Labor as City Plumber ...» Charles Ensign, Labor onW. W. % Mayme Boss, Collections ...... Mayme Buss, Expense., Weil, McLain Co., Balance Due 4m^. {Alfred Patzke, Read- , ing Meters 191 198 206 207 219 207.08 56.14 8322 13.82 %^tJ7 25.00 Total $6,070.44 i Contingent Fund Order No. 142 R. F. Comray"; "Supplies 480 148 Public Service Co., Lamps ...„ . 23 144 H. C. Hughes, Sewer Asst. m 14* on Center Street 184.00 p. C. Hughes, Street . intersection on Center Street Sewer 186.40 tl. C. Hughes, Manholes on Sewer at Center Street 225.00 147 R. F. Conway, Special Elee- •.15 Total -- $1,222.74 Coupons Interest due 7-1-27 on Right-of-way Bonds 178.00 Interest due 1-1-28 on Right-of-way Bonds 175.00 4,237.76 86.00 2Z 790.50 998.25 124.00 • 110.00 neous - 326.61 {West McHenry State flank, Tax Wiarrant 1,000.00 Total Receipts $18,649.92 Disbursements Public Property Fund $ 1>222-^ Coupons ---- JJJ-J® {Waterworks Fund ' JtH Total .... $ 850.00 Waterworks Funds Order No. 278 A. H. Schaefer, Freight and Cartage ....2 8.02 279 "John Thennes, 9 GaL ^ Oil ...» - , 9-0° 280 Chas. S. Ensign, Labor on Water Wiorks 7.80 Public Service Co., 148 119 150 161 152 188 184 156 166, 30 48 50 68 281 282 288 284 285 286 51.18 1,275.32 262.18 104.37 292.50 5,063.05 3,962.05 ** m 249 m m i •m 2(6 256 257 258 269 *60 281 262 268 264 265 287 266 18 21 28 24 89 40 44 49 42.00 28.00 1.15 119.10 4.55 1.50 .65 Contingent Fund .. Fire Protection Fund Sidewalk Fund - Special Assessment Fund fltteet and Alley Fund Briery Fund Total Disbursements .... $18,602.65 "details of the above disbursements Me as follows: Public Property Fuad Order No. 245 Kent and Co., Insurance on Fire Truck ...2 Vogt Drug Store, Sup- . plies for Fumigating McHenry Lumber Co., Coal .-- - Smith Bros., one broom- McHenry Plaindealer Printing .>»•«•» John Brda, Toilet v Paper McHenry Lumber Co., Coal H. C. Kamholx, 6 gal-' Ion pails W. U. Gas and Elec. Co., April Gas .---J........ Stoffel and RettOmsper. g-er, Insurance on Fire Truck i -«• McHenry Lumber Co^ Coal - / Meyer and Wenthe, Dog Tags J. W. Freund, Insurance on Property ..... Public Service Co., Lamps - Illinois Bell Telephone Co., Calls W. U. Gas and Elec., May Gas .... Public Service Co., Lamps ........ Ray McGee, 1 pair Gloves -- Public Service Co., City Hall Lights ...... Public Service Co., Power at City HalL... J. F. Brda, Supplies 10.25 John Malch, Labor on Sewer W. U. Gas and Elec. Co., May Gas Horder Stationery Store, Supplies Alvin Rothermel, Salary to 7-16-27 .... McHenry Co. Farmers' Co-op. Ass'n, Belt and Lacing Math Glosson, Teaming.. Wm. Schaefer, Gas®. line on Fire Trucdt ;... Meyer and Wfenthe, Dog Tags Public Service Co., Lights at City Hall .. Thos. P. Bolger, Supplies McHenry Plaindealer, Printing W. H. Althoff, Brush .... P. W. Frett, Gasoline , M. Engeln and Son, Supplies McHenry Lumber Co., 287 288 289 290 291 292 298 294 295 296 297 298 8.02 60.00 921 206.05 175.70 134.81 41.54 .20 16.00 88.40 *40 48.00 1.20 11*0 5.40 10.00 99.40 12.70 2.30 - 2.00 15.85 4.90 99.86 10.71 2.50 75.60 1.20 9.00 .65 1*4 225 4.68 44.40 1938 .66 20 42.00 6.11 8.88 20 4.8S 10.08 .50 82.25 £0 2.24 29 81 *2 97 48 Power at Sewer Lift A. H. Schaefer, Freight and Drayage Vanhooyen Bros., Cleaning out well Crane Co., Water works Supplies 96.00 A. H. Schaefer, Freight and Drayage W. J. Donavin, Labor and Supplies on water works Raymond Lead Works. Lead and Supplies .... Neptune Meter Co., Repairing Meters .... Mayme Buss, Collections on Water Rent H. E. Buch, Fittings .... Chas. S. Ensign, labor on water works ....... Public Service Co., Power at City Hall .... W. J. Donavin, Labor on Sewer and water, June -- 852.70 Weil McLain Co., Sewer boxes Crane and Co., Hydrants and valves .... W. H. Althoff, Lanterns and battery H. L. Lindsay, Labor on Water Wiorks ....... Valvoline Oil, 6 GaL . oil Fred A. Cooley, pumping 327 hours at 60c W. J. Donavin, Labor on Water Works Herman A. Kreutzer, Water works, haul. ing - Mayme Buss, making out delinquents of Spec. Ass't. H. R. Luebbe, One 72 fi 8-in. well ..-- H. R. Luebbe, Labor on City Wells ... Public Service Co., Power at City HalL... Yeomans Bros. Co., Laher on sewer 71 75 90 101 106 134 146 149 162 158 154 156 tion and Phone Calls.. Gilbert Howard, La- , , bor on Board of " > Health . IVfcHenry PlaiTidealeT, Printing ~ Wm. H. Althoff, pails,... T. P. Bolger, Supplies .. Legal Adviser Publishing Co., Election Supplies L. A. Erickson, Rent Polling Place ........... Vogt's Drug Store, fumigating suppliftfc... McHenry Plaindealer, Printing notices ) R. F. Conway, Supplies R. F. Oonway, Supplies.. 111. Bell Tel. Co., Calls.. W. F. Vogt, Supplies.... Gilbert C. Howard, Fumigating 10.00 : John Pfannenstill, "Rent on dump 1926 and 1927 ...... McHenry Plaindealer, Printing .^TT... 118.85 R. F. Conway, Supplies and Calls ........ McHenry Plaindealer, Printing III. Bell Tel., July " and August calls ...~ Alfred Patzke, Port Notices R. F. Conway, Supplies and phone calls ........ George P. Freund, Oil .. Publip Service Co^ change light regulator, _ labor ^ 290 291 292 298 294 295 296 297 298 299 800 301 302 308 304 "Ptuf Guinto, Salary to 6-23-27 Henry Ahrens, labor _ #.00 #6.50 221, 1.45 13.80 5^0 #T.00 80.69 8.18 12.77 5^5 6.00 204.07 83.75 7.50 182.00 122.05 224 806 306 307 308 309 310 312 313 314 315 316 317 318 319 320 5.00 1.85 5.00 67.37 40^2 97.77 4.45 15.00 8^)0 19620 129.88 175 181 182 183 197 208 210 216 220 16.00 228.70 66.60 47 51 52 278/10 525 pumps Wm. Ahrens, Gravel , American Well Wbrks, Pump 1^00.00 84 A. H. Schaefer, Freight 6.41 Knox Motor Sales, Use of Tractor, Gas and Oil - - 105.50 McHenry Artificial Stoffel and Reihansperger, Insurance McHenry Plaindealer, Printihg .. 111. Bell Tel. Vo, Calls - Vogt's Drug Store, Supplies G. C. Howard, Labor III. Bell Tel. Co., Calls 111. Municipal League, Membership, 1928 .... R. F. Conway, Stamps, phone calls Thos. P. Bolger, Supplies Rosalind Nye, Copy Contract :. Gilbert Howard, Board - ^of Health Wattles' Drug Store, Supplies «... 88.20 2.80 1.60 6.00 3.95 20.00 1.60 6.46 3.00 | 20.00 9.55 42.00 27.60 7.50 48.50 87.00 1.50 **12.00 2.70 1.00 5.00 106.10 118.46 7.50 7.60 1.00 20.00 40.00 25.50 234 285 236 237 288 289 240 241 242 248 244 246 247 248 249 250 251 253 254 255 257 258 260 260 261 262 264 12.00 Total..-- $1,275.82 v Fire Protection Fund Order No. Ifcgfti 8 W. L. Howell, Battery s and Service 4 American LaFrance Cfc» Two nozzles for Fire truck 159 Connecticut Life Insurance Co., Insurance .. 177 Valvoline Oil Co., , gasoline •••••• 185 A. H- Schaefer, Freight and Cartage 209 J. R. Knox, Supplies .... 212 Central Garage, ^Supplies and labor on truck 87.75 14.71 86.00 8.78 2.72 4.25 19 20 25 26 88 35 36 45 46 53 55 68 85 66 67 77 78 79 9225 j 25.00 88.02 80 Stone Co., Work on water main .......... 10.00 72 Alexander Lumber Co., 12.26 Supplies 78 Chas. Ensign, Labor 16.50 on water works 74 Charles Ensign* Labor 11.00 on water works ....... 76 Mayme Buss, Collections on water rents .. 58.68 84 Public Service Co., 7920 Pumping City Hall .... 86 Public Service Co., Pumping at sewer lift -- - 46.70 Total Sidewalk Fond Order No. 27 H. W. Ahrens, Labor on Side Walk, Center Street ......... 28 Frett Bros., 161 ft. Side Wlalk at High School 34 B„ J. Brefeld, Side Walk 41 Georgiana Ward, f t . S i d e Walk 117 W. A. Sayler, Side Walk 125 Louis Althoff, Side jWalk . 86 97 100 102 108 105 107 110 70 5251111 116 Supplies 10.38 29 w. u. Gas and Elec. Co., 126 July and August Gas . 1.30 128 81 Standard Oil Co., Oil and Gas ............ 14.74 142 *2 111. Bell Tel. Co., Calls 2.66 28 Mayme Buss, Services 160 rendered on Special Asst. 10.00 168 94 John Brda, Toilet Pa• per and Supplies 1.92 160 •8 J. I. Halcomb, Brushes 5.50 98 Public Service Co., 172 Lights, Mdse. .......... .69 S" 99 Public Service Co* 174 City Hall Lights 10.26 115 Conn. General Life In180 surance Co., 1st • :f paym't Fire Dept. 10.00 186 ~ -"<• Pol Louis Stoffel, Storage 62.50 189 ' ' for fire Track 120.04 4.00 20.50 2128 24.00 2.98 10.00 8.04 12.50 5.62 Public Service Co., Power at sewer lift, April 23 to July 23 .... G. P. Freund, Oil Charles Ensign, Labor « on water works G. P. Freund, Oil Carey Electric Co., Supplies .... H. R. Luebbe, Testing Well .... A. H. Shaefer, Freight.. Paul Patzke, Read Meters A. H. Schaefer, Freight Paul Patzke, Reading Meters B. J. Adams, Labor iW. J. Donavin, Sewer and Water 168.47 Public Service Co., Power at City Hall, Sept., Oct., Nov. .; M. Engeln and Sont Labor .j...••••..»,•* Weil McLain Co., Le«4 Pipe and Supplies .... Raymond Lead Works, Lead Pipe Public Service Co., Power at Sewer lift .. Public Service Co.', Power at City Hall.... Charles S. Ensign, Labor Alfred Patzke, Read- « ing Meters John Walsh, Labor at Sewer lift 16.00 120.20 5.00 185.81 26.25 2322 35.80 8.50 82.50 $ 262.18] 13.20 32.20 16.40 88 1217' 95 13.201104 17.20 4pg|ll $ 104.37 Special Assessment Find Order No. 27 P. H. Wattles, Salary, 14 meetings Board Loc. Imp 70.00] A. Thennes, Salary, 14 meetings Board Loc. Imp 70.00 29 R. I. Overton, Salary, 14 meetings Board Loc. Imp 30 County Clerk G. E. Still, Docket fee ...... 80.001 21 Marriott and Niles, V '"Printing Bonds 62.501 £ 70.001187 189 283 284 285 288 287 &00 .60 .50 Total t Street and Alley Fund Order No. 282 Jos. May, Labor on Streets Public Service Co., Traffic Lights, March 27 Public Service Co., Traffic Lights, April, 1927 Public Service Co., Mushroom lights, April, 1927 Public Service Co., Street lights, April* 1927 Public Service Co.,, . * Ornamental Lights, April, 1927 Public Service Co., Pumping (. i£o 11823 101.02 on streets A. P. Freund, Gravel ^ for Streets j." Central States Supply Co., Supplies for Street Lights John P. Freund, Labof and Gravel • - Charles S. Ensign, Labor on Sewer * McHenry Cartage Co., Gravel and Hauling •. Public Service Co., Muafe. room lights, May, 1927 Public Service Co., Street Lights, M)ay, 1927 118.46 Public Service Co., Street Lights, Miay, 1927 105.88 Carey Electric Co., Labor and Supplies .... George Meyers, Gravel and Hauling Nick Rickett, Labor oil Streets Tom Garrity, Labor oo Streets --- E. H. Merrick, Labor on Streets ................... E. H. MJerrick, 47% ft. side walk on driveway Wfcn. Ahrens, Gravel and hauling Alvan Rothermel, Marking streets ij.'..; John Thennes, Grading^ • Geo. Meyers, Labor on greets Union Paint and Varnish Co MHenry Cartage Co., - Meyer and Winthe, 50mm License plates Wm. Schaefer, 15 Gat. Gasoline Louis Althoff, Repairitir Street Brush Public Service ICo., Mushroom lights, June Public Service Co., Ornamental lights, June .. Public Service Co., Street Lights, June .. Public Service Co., Traffic Lights, June Public Service Co., Traffic Lights, May ... Public Service Co., Lamps Alvan Rothermel, Painting Street signs John Malch, ^Salary to July 30, 1927 Alvan Rothermel, Painting Street signs Geo. Meyers, Grading Streets -- Donald Hunter, Work on Streets 102.00 Meyer and WHnthe, No- Parking Signs .... i--• Carl Rothermel, Marking streets J. R. Freund, Cutting W66d>8 ••.•••••••••••••••••••••• *F. H. Wattles, Grading and gravel N. J. Justen and Son, 200 ft. side walk -- Herman Schaefer, Gasoline and oil Alexander Lumber Gth, , Culvert and sewer pipe Jos. J. MSller, Supplies Hollister Express Co^ Drayage John Malch, Salary to Aug. 13, 1927 > ... John Malch, Labor to 6-27-27 John Malch, to 9-10-27 McHenry Carta Hjauling American Mexican Refinr .«. ing Co., Road Oil American Mexican Refining Co., Road Oil .... John Mlalch, Labor on Public Service Co., Traffic Lights, July Public ^Service Co., Mushroom Lights Public Service Co., Mushroom Lights, July, 1927 Public Service Co., Traffic Lights, Aug., 1927 Public Service Co., Ornamental Lights, Aug., 1927 106.10 Public Service Co., Street Lights, Aug., 1927 .... 118.46 Public Service Co., Street Lights, July, 1927 .... 117.46 Public Service Co., Oraa mental Lights J. J. Vycital, Supplies Geo. Meyers, Labor and Grovel John Mlalch, Salary to Oct. 22, 1927 Knox Motor Sales, Painting Signs John Malch, Labor to November 19, '27 John Malch, Salary to _ December 3, 1927 40.00 John Malch, Labor to December 17, 1927 .... 40.00 Public Service Co., Mushr o | n L i g h t s , S e p t * v s - Oct., Nov. 15.00 Public Service Co., Ornamental Lights, Sept., Oct., Nov 818.80 Public Service Co., Street Lights, Sept., Oct. and Nov Public Service Co., Traffic Light, Sept., Oct. and Nov. A. P. Freund, Gravel .... Carl Pomrening, Cutting weeds P. W. Frett, Gravel .... Meyer and Wen the, 1928 License Tags .... Geo. Meyers, Gravel .... John Malch, Labor to Jan. 15, 1928 John Malch, Labor to Jan. 28, 1928 Wm. Ahrens, Labor .... John Malch, Salary to Feb. 11, 1928 George Meyers, Labor Vft Streets John Malch, Labor to March 10, 1928 John Malch, Labor to March 24, 1928 ...^ 40.00 John Malch, Labor t#r : T April 7, 1928 " 40.00 George Meyers, labor on Streets 20.60 15.00 Total Salary Fond •5,063.05 Order Nor 233 Donald Givens, Election $ 8.00 WJm. Bickler, Election judge .**1 - 6.00 Leo J. Winkel, Ed ition judge j|«. 6.00 Barbara »Krause, ElffSk tion clerk 6.00 Mary Green, Election clerk ^ 6.00 Gertrude Kuns, Election clerk 6.00 Mrs. Mayme Harrison, Election judge 8.00 Charles Harmsen, Else tion judge 8.08 John Fay, Election .judge 8.00 Wm. Bacon, Clerk ..... . Election U.' 6.00 Ella Newman, Clerk . Election 8.80 Alfred Patzke, Cleric Election 8.00 Math Heimer, Judg* Election 8.00 1L B. Schmitt, Judg* E l e c t i o n . . . . . . -- 8 . 0 0 Vera Purvey, Clerk Election Florence M. pobb, Clerk Election --, 8.00 Mary Pender Walsh, Clerk Election &00 Jos. Engeln, Rent for Election 252 "Louis Erickson, Rent for Election 1020 John Walsh, Salary to to 4-30-27 11520 John Walsh, Salary act Sewer Lift, April, *Zt 15.00 A. H. Pouse, Salary "to April 29, 1927 11L55 Robert Frisby, Salary to April 29, 1927 1.. 20.00 Peter Doherty, Salary to April 29, 1927 25.00 Peter Wm. Frett, Salary to April 29, 1927 2520 John Thennes, Salary to April 29, 1927 F. H. Wattles, Salary to April 29, 1927 R. I. Overton, Salary to April 29, 1927 Dr. A. I. Froelich, Salary to April 29, 1927 Dr. C. W. Klontz, Salary Board of Health George Bohr, Salary 132 133 161 162 163 164 165 166 167 160 170 171 188 196 194 198 199 2ft0 201 202 208 204 205 211 218 217 218 man Services John Walsh, Marshal services for Nor. ...,v John Walsh, Salary at Sewer Lift R. F. Conway, Salary to Nov. 1, 1927 John Thennes, Salary to. Nov. 1, 1927 P. W. Frett, Salary to ' Nov. 1, 1927 R. I. Overton, Salary to Nov. 1, 1927 Peter Doherty, Salary UJ Nov. 1, 1927 H. J. Kreutzer, Salary to Nov. 1, 1927 Ray Howard, Salary to Nov. 1, 1927 John Walsh, Salary to Jan. 1, 1928 -- John Walsh, Salary at , Sewer Lift, Dec John Malch, Salary to^s. Jan. 1, 1928 ... John Walsh, Salary to Feb. 1, 1928 .-- Joha Malch, Salary to Feb. 25, 1928 John Walsh, Salary to Feb. 29, 1928 R. F. Conway, Clerk services, three months P. W. Frett, Services as Mayor Peter J. Doherty, 8al- JSL J. Frisby, Salary Ray Howard, Alderman Services Herman Kreutzer, Alder* man Services R. I. Overton, Alderman Services John Thennes, Alder- \ man Services John Wialsh, Salary aft- .• Sewer Lift, Feb. Linus Newman, Labor ill City Hall John Wialsh, Salary t|',. Apr. 1, 1928 t John Walsh, Salary at ^ Sewer Lift, March, /. 1928 115.00 15.00 28.00 i*00 15.00 15.00 l^-OO i».oo 1I.00 11520 H20 40.00 U5.00 vli)20 116.00 20.00 «0.00 20.00 15.00 5.00 20.00 20.00 |5.00 2.50 $15.00 15.00 Special Assessment Number 10, Paring. Elm Steeet* RECEIPTS Received from F. J. . 'i-j! " Hendricks, County ,,is-• ••••• Treas., (Delinquent ^ Tax) $ 1122t " Received from Mayme „ - Buss, Collector.... 3152.07 i • ialjftiVfr ^ I Total Receipts $8266.01 / DISBURSEMENTS Interest Coupons Due / August 1, 1927 .... $119028 Mayme Buss, Collecting Special Assessments 1.48 Received from Past Trim (Overdraft 408.08 TVtal $3262.05 Total Disborswaents $1798.02 . Balance oh hand April 80, 1928 $146629 Special Assessment Nunber 11, Parlag. Main Street RECEIPTS Received from F. jf^.- N:'" • H e n d r i c k s , C o u n t j P ' ' . . ' , " ; • * " Treas., (Delinque# ^ Tax) $ 87424 " V Received from Mayme i Buss, Collector .... 451828 Tdtal Receipts ....... $4888.78 DISBURSEMENf® Interest Coupons and Bonds Due Aug, 1, / - 1927 $234228 " Mayme Buss, Collect- J ing Special' Asses*- ments ...» iv 2122 • Received from P*»4v ! ] Treas. (Ov«v draft) ..........r.r... 1722.96 ^-----Total Disbursements $4086.98 REPORT 2520 25.00 25.00 16.00 Mm 266 267 268 OF SPECIAL ASSESSMENT FUNDS April 30, 1928 * f I, iGerald J. Carey, Treasurer *# tfce City of McHenry, Ilinois, do hereby certify that the following statement of the receipts and disbursements of the various Special Assessment Accounts of the City of McHenry, Illinois, for the year ending April 80, 1928, is true and correct according" to Bu!lry 15 OO I my best knowledge and belief Board of Health 1D.W GERALD J. CAREY, Treasurer, James Perkins, |Salaty City of McHenry, Illinois. Fire Chief *00.001 te of minois ArtSmith, Services ^67 County of McHenry. ss. Driver of Track ........ J Subscribed and sworn to before me Louis Stoffel, Services Balance on hand April 30, 1928 $ 802.78 Special Assessment Number 12, Pav* ing, Green Street-Elgin Road RECEIPTS Received from F. J. •> Hendricks, County Treas., (Delinquent Tax) $ 37128 • Received from Mayme Buss, Collector .... 1968.88 Total Receipts $233527 DISBURSEMENTS Interest Coupons Due August 1, 1927 .... $ 86420 Mayme Buss, Collect- , 1 ing Special Assessments Transferred to S. A. No. 13 by Mayme Buss, Collectior .. Received from Past Treas. (Overdraft) 124 7828 422.16 Total Disbursements $1366.48 ilary ilCo.i 81 2.00 14.00 10.00 14.10 81.41 .82 U6 40.00 40.00 40.00 449.05 280 449.141281 40.00 7.601 5.00 7.50 «&6 15.00 40.00 125.00! ' 6.001 6.001 8.00 8.00] 6.00 8.001 10.00] , 10.00 115.00 15.00 40.00 10.00] 109 1124 1180 131 185 186 141 151 156 168 178 179 184 187 196 iS^t) 1192 214 driver of truck 269 Wm. Bickler, Services driver of truck 270 Phil Guinto, Salary May 9, 1927 271 John Walsh, Salary May, 1927 272 John Walsh, Salary Sewer Lift, May, 1927 ....' 273 Phil Guinto, Salary to June 6, 1928 274 Phil Guinto, Salary as Ass't Marshal ... 275 J. W. Fay, Special Election, May 31, 1927 .... 276 Wm. Bacon, Special Election judge, May 81, 1927 , 277 Alice Harrison, Judge Special Election 278 Caroline Charmley, Cleric Special Election Anna Thurlwell, Clerk Special Election Alfred Patzke, Clerk of Election Phil Guinto, Labor in full 282 D. I. Granger, Special police, Mlay, 1927 .... 283 John Walsh, Salary to ; . July 1, 1927 ..../ 6.001284 John Walsh, Salary at Sewer lift, July 1, 1927 r --« 285 John Malch, Salary to July 2, 1927 .... 286 D. I. Granger, Special . Police, June 287 Phil Guinto, Salary to July 5, 1927 180.00 288 John Mlalch, Salary to July 16, 1927 3 R. F. Conway, Salary John Walsh, Salary .... 6 John Walsh, Salary at Sewer Lift, July 7 P. J. Doherty, Salary to Aug. .1, 1927 8 Ray Howard, Salary to Aug. 1, 1927 9 P. W. Frett, Salary to Aug. 1, 1927 --* 10 R. J. Frisby, Salary Aug. 1,' 1927 11 John Thennes, Salary, tl Aug. <1, 1927 * 12 R. I. Overton, Salary to Aug. 1, 1927 *•} H. J. Kreutzer, Salary-!* Aug. 1, 1927 •• { Phil Guinto, Salary to Aug. 1, 1927 D. I. Granger, Salary for Uuly, 1927 J. W. Worth, Audit Books John Walsh, Salary to Sept. 1, 1927 K» John Walsh, Salary # Sewer Lift to Sept* 1, 1927 - -- , John Walsh, Salary to, Oct. 1, 1927 J-' John Walsh, Salary Oct. 1, 1927 •?**• Phil Guinto, Salary i»' 5 full to Sept. 10, , 1927 ••••; D. I. Granger, Salary tor August, 1927 John Malch, Salary to Oct. 8, 1927 John Walsh, Salary to Oct. Ul, 1927 < John Walsh, Salary •* Sewer Lift to Nof« 1, 1927 John Malch, Salary to Nov. 5, 1927 ........mM 127 Rebert FfUby, aftftrl on this 80th day of April, A. D. 1928. ROBERT L. WEBER, Notary Public. City Treasurer's Report of receipts 40 001 and disbursements for Special As- I sessment Accounts from May 1, 1927, 116 001April 30, 1928. Special Assessment Number 6, Sewer RECEIPTS Received from Past Treasurer $3630.48 Received from F. J. Hendricks, Co. Treas., (Delinquent Tax) 496.18 Received from Mayme Collector 4952.1® Total Receipts $9078.86 t DISBURSEMENTS Interest Coupons Idue August 1, 1927 $120028 Mayme Buss, Col- 4, ^ r lecting Special Assessments ........... 200.00 Balance on hand April 30, 1928 $ 969.88 Special Assessment Number 13, Paving, Green Street and Pearl Street RECEIPTS Received from Past Treasurer $2014.52 Received from Mayme Buss, Collector .... 3728.64 Received from F. J. {Hendricks, County Treas., (Delinquent Tax) | --. '10 Total DisbursemenU..$1400.00 Balance on hand, April 30, 1928 $767826 Special Assessment Number 7, Water, Ringwood Road . RECEIPTS Received from Past Treasurer $ 7t*l \ Received from Mayme • Buss, Collector .. 20523 i.,?.* Total Receipts $6785.12 DISBURSEMENTS . . Interest Coupons Due August 1, 1927 .... $1719.76 Mayme Buss, Collect-' • * • ing Special Assess- Total'Disbursements $172221 < Balance on hand ^ April 30, 1928 .... .... |5062fl Special Assessment Number 14, P*Tlag, Waukegan Roa4 RECEIPTS Received from Past -«• Treasurer $10072® Received from F. J. Hendricks, County Treas., (Delinquent Tax) --* Reeived from Mayme Buss, Collector 106.10 20 "9.001 40.001 220 4820 18 14 15 54 40.( 80.00 115.00 15.001 80.001 20.00 ^5.00 80.00 80.00 25.00] 80.00 100.00 10.00] Total Receipts $ 282.74 DISBURSEMENTS Interest Coupons, due August 1, 1927 .. $ 72.80 Mayme Buss, Collect- ' ing Special Assess- f* ments 6.00 Total Disbursements 8 7720 6 Balance on Hand, April 30, 1928 .-- $ 205.74 Special Assessment Number 8, Water, Riverside Drift RECEIPTS • Received from Past Treasurer $ 88I2T Reeived from Mayme Buss, Collector .... 10820 < OEbtal Collections .... $499621 DISBURSEMENTS Interest Coupons Due August 1, 1927.... $1Q4L70 Mayme Buss, Collect- TVt*1 Disbursements $107824 Balance on hand April 30, 1927 ........ $891827 Innrlsl Assessment Number 16, raring, Elgin Read RECEIPTS Received from Past ^ Treasurer $2888.43 ! Received from Miayme Collector .... 3464.22 Total Receipts $ 448.77 DISBURSEMENTS Interest Coupons due August 1, 1927 .. $ 64.00 . Total Disbursements $ 5420 88522 26.50 12.50 6.00 65.00 74.00 11.00 40.00 40.00 1.75 40.00 16.68 56 59 60 61 62 108 112 118 Balance on hand, April 30, 1928 $ 389.77 Special Assessment Number 9, PaTlag, Riverside Drive RECEIPTS 15.001 Received from Past Treasurer $429221 Received from F. J. Hendrickes, County. Treas., (Delinquent Tax) 762.42 Received from Mayme Buss, Collector .... 4693.84 275.00 116.00 115.00 » 1520 40.00 150.00 10.00 40.00 115.00 15.00 40.00 Total Receipts $9748.77 DISBURSEMENTS Inte r e s t Coupons and Bonds due August I, 1927 $2284.00 Mayme Buss, Collecting Special Assessments 21.18 t Total DiMl>ufH«ments $2285.18 Balance on hand April 30t 1928 ... $746328 12521 886428 Total Receipts $6862.85 DISBURSEMENTS Interest Coupons .and Bonds due Aug. 1, 1927 $184228 Mayme Buss, Collecting Special Assess- 13.11 Total Disbursements $1954.00 Balance on hand April 80, 1928 $4896.65 Oyer Is! Assessment Number 17, PaT* tog, Waukegan Road Paving District Number Nina RECEIPTS Received: from Mayme Boss, Collector.... $1480.67 Total Collected $1480.67 DISBURSEMENTS Voucher No. 1 and , Interest, Fred A. Cooley, Special Assessment Commissioner $ 2620 Voucher No. 2 and Interest, A. L. Callm> n, Spreading Assessment ......... Voucher No. 3 and Interest, David R. 124.U (Continued on Page 7). \v