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«-:-w r's Annual Report McHenry Township *3* 'V„ v£M Of Fonda Reoclved aad Disbursed for A* Fiscal Year 20th, 1054. - *• FATB OF ILLINOIS Ity of McHenry, SS. ft Of McHenry • »• ' , Office of Treasurer of Hie Road and Bridge Funds of said Town. To the Highway Commissioner. Town of McHenry County of Mc- ^Utry Township, State of Illinois: I, Math N. Schmitt, Treasurer of the Road and Bridge Funds for t^te Tbwn and County aforesaid. State of Illinois, being duly sworn, defnpe aad say that the following statement by me subscribed is a cor- MMtt statement of the amount of road and bridge funds on hand at the beginning of the fiscal year above stated; the amount of road and Mtdtge funds received; the sources from which received; the amount expended, and the purpose for which expended, as set forth in said •tatement. . '"'.A » MATH N. SCHMITT, Treasurer Subscribed and sworn to before me this 30th day of March, 1954. . * „ - " ,••••• (SEAL) : W ' ' A R T H U R D . K R A U S E ; , ^ November #• "Sh'W Peter Weingart, Leber 0* Roads .... Oust Wilde, Sr., Labor on Roads i (Robert Smith, Labor on Roads Jos. Justen, Labor on Roads »,*»•» £*».....,».. Ray Schiller, Labor on Roads J.... November 10 Iowa If at Liab. Ins., W. C. 21.07, Ad. Prem. Audit 8343 November tt Oust C. Wilde, Sr. Labor on Roads November M Gust 0. Wilde Sr., Labor on Roads .... ............... December l Phoenix Inc. Oo, Pub. Liab. Ins December :/•••'£« THE MCHENHY plaihdealer PATEMENT OF RECEIPTS, SUMMARY OF EXPENDITURES •"« AND BALANCE ON HAND ' DISTRIBUTION OF FUNDS RECEIVED March SI, 1968 * General Fund Ideas ' Matt N. Schmitt, Balance on Hand .............. f 4,858.31 -:v:' .. June 17 -OB. Treas. J. G. Stevens, 1st Dist. Taxes .. . . . » July SO 130. Treas. J. G. Stevens, Back P.P. A R.R. Taxes ........ Chas. M. Adams, J.P. Fines Coll. as J.P September 1 Co. Treas. J. G. SteveM, 2nd Dist. of Taxes October 22 Chas. M. Adams, J.P. Fines Coll. as J.P. . November IS Chas. M. Adams, J.P. Fines Coll. as J.P. ............%... November 24 f*>. Treas. J. G. Stevens, Final Pay. Taxes Co. Treas. J. G. Stevens, Back Taxes December 12 McHenry County, Aid on Schaefer Bridge January 16, 1954 Treas. Matt N. Schmitt, Forwith. Tax Paid out OF It A B. Fund - TOTAL RECEIPTS $95,627.09 SUMMARY OF EXPENDITURES .............. 80,816.43 3*79 201.30 84.90 42.03 12.50 1<X.S6 100.60 tMM) 80.68 i » • #* i f '0 10,000,00 346.16 11.00 6,000.00 43.00 13.00 6,905.05 198.21 7,986.86 165.50 UP 42.00 2.14 2.20 9.76 29.64 4.49 100.00 519.16 100.00 BALANCE ON HAND ... ..... .4,810.66 ORDERS PAID V*, April IS UVMSI rvnu Ted MeNish, Labor on Roads .. $ 23.15 Ed. L. Buchert, Labor on Roads .* 178.80 May 9 Anderson Tree Uier., Cutting Trees A Brush ...... 646.00 Peter Weingart, Labor on Roads 63.75 Arthur Behrends, Labor on Roads 14-45 Ted McNish, Labor on Roads 17.00 Walter Richardson, Labor on Roads .\ . 15.30 Ed. L. Buchert, Labor on Roads 374.20 Robert Smith, Labor on Roads ...... 194.90 Win. F. Doherty, Labor On Roads 235.45 May 16 Robert Smith, Labor on Roads *..... Althoff Hardware, Hardware . Anderson Service, Gas A. S. Blake Motors, Repairs . The Climax Co., Torches Geo. P. Freund, Brooms ...... Arthur Hoppe, Move. A Rep. Fence Jos. H. Huemann, Reps. A Storage Herbert O. Krens, Spec. Elec. A Tax Legal Service McHenry Lumber Co., Lbr., Brick, Etc 40.71 McHenry Mills, Chloride A Seed 8.00 W. R. Meadows, Inc., Premix Patch Rds. 537.54 McHenry Garage, Storage 2 Mo. 61.00 Clarence Regner, Trucking •...*. 25.00 *erri|let ^ Supply, Signs A Posts ..... 130.70 Huck Standard Ser., Gas 92.09 Stilling's "66" Ser., Gas 84.33 Stttrurban Oil Co., Premix for Patch ." 365.20 Tonyan Bros., Crushed Gravel 95.53 Wm. F. Doherty, Labor on Road 44.50 . . June 6 Jlhh Prick, Labor on Road >.. 45.48 Bernie Doherty, Labor on Road 18.45 Chas. L. Beall, Labor on Road 21.53 Robert C. Miller, Labor on Road 21.53 Wm. Raycraft, Labor on Road . 41.00 Jos. Justen, Labor on Road .. ... 23.58 Peter Weingart, Labor on Road ... 41.00 trold. Wilier, Labor on Road 43.05 y Schiller, Labor on Road 89.05 Harry Buchert, Labor on Road 202.45 June 18 Tonyan Bros., Wide. Bridges W.L 4,074.17 •Mtfeuitaifc Oil Co., Patch Roads, Premix Oil, Lajbor 9,381.61 July 3 Doherty, Cutting Weeds 183.10 WW. Raycraft, Labor on Roads 17.42 Jos. Justen, Labor on Roads 17.43 ASBdrew Steinsdoerfer, Labor on Roads 18.45 Walter Richardson, Labor on Roads 9.22 Robert Miller, Labor on Roads 18.45 ~ " ••••• 11.25 Harry Buchert, Labor A Grading . k .•< i... 113.66 Carl Neuman, Labor on snow fence a . . ii ;..'. .v * 9.25 Ed. L. Buchert, Labor on Roads 183.75 Alexander Lbr. Co., Culverts ....«"*-.*•*.......... 243.59 Althoffs Hardware, Snow Fence 13.55 Blake Motor Sales, Repairs on Trucks' . . * • • • * -• » •+",*' • • • ft-m y ^ 151.63 C. T. St M., Snow Plow Repairs . *. 74.81 D e n s L u b . C o . , C h a i n s & C r o s s L i n k . s . . 3 4 4 . 8 3 C h a s . W . D i e d r i c h , M o v i n g F e n c e . 1 5 . 0 0 Geo. P. Freund, Repairs .•• 28.34 Wm. Glosson, True king .. 122.50 Hettermans ¥^r., Gas & Oil 145.00 Walter Miller^ Sanding Roads 17.00 Dan Edstroi^, Labor on Snow Fence -. ».vV- 6.98 D o n M i c h e l s , L a b o r o h S n o W . F e n c e . * . . . . . . . V . . . 6 . 8 0 Hester Oil Co., Gas ..... ........»V- 7".. . .... .....>•.... 8.61 111. Cont. Co., Culverts .. I 294.40 McHenry Garage, Rent & Reps. ....' • 130.00 McHenry Lbr. Co., Lathes A Posts 24.66 McHenry Coop, Brooms Posts Etc. . 59.30 Victor Miller, Tree Removal .. . * i . . . . . . . . . . . . J . . . . . . . . 150.00 Merrillat Rdr Co., Road Signs 223.63 Netts Sand A Gravel, Trucking 1. 20.00 Hollys Service Sta., Gas 10.80 Patten Tractor, Repairs 78.79 McHenry Tire Mart, Tire Reps 22.49 Rep. Steel A Tool, Tire Chain Reps. 38.06 Skokie Valley As., Premix 4...... 54.40 Wright Sprinkle, Use of Floats 35.00 Henry J. Stilling, Trucking ^ 42.00 Ray Stilling, Trucking: 85.00 Elmer Tabor, Signs 315.09 Vern Thelen, Trucking 230.38 Worts Ser., Gas 15.46 Wheelock Bros., Blasting Stumps ........ 75.00 John Weingart, Moving Fence 25.00 Weingart Trucking, Trucking 110.00 Ills. Const. Mach., Mower Repairs ... 44.70 December Ml Ed. L. Buchert, Labor on Roads 246.38 Harry L. Buchert, Labor on Roads 185.76 December 28 Treas. Matt N. Schmitt, Payment - Bond A Int. For JBond Fund to make 200.00 1954 January It Dir. of Int. Rev., Withholding Tax 498.1$ February 1 Harry Buchert, Labor ori Roads ... .1 120.0$ Ed. L. Buchert, Labor on Roads 230.0d Harold Wilier, Labor on Roads ............... .......... 12.99 Chas. F. Beall, Labor oh Roads 12.9$ Alfred Freund, Plow Snow 75.93 February It ;-- Ed. L. Buchert, Labor on Roads 239.96 Harry Buchert, Labor* on Roads /;•> J48.11 February It* J. W. Raycraft, Trimming Trees ! 15.00 Anderson Tree Ser., Trimming Trees ^. 42.00 D. E. Johnson Mfg., Bushing in Motor Schreiners Ser., Gas A Oil ...... McHenry Lbr. Co., Tile A Lbr. Hetterman Ser., Gas 1.52 66.51 13.9# 41.88 Guettlers Ser., Gas 23.64 Geo. J. Wegner, Cutting Brush . . m .............. 25.0& Tonyan Bros., Sand A Gravel ... . .W. 97.44 Patten Tractor, Machinery Reps. ..;..............1. . . . . . . . . 109.86 C. T. A M., Machinery Reps 14.43 Merrilatt Rd., Iron Posts *. 91.96 Althoffs, Bolts A Washers 5.68 A. S. Blake, Repairs f......" 8.98 McHenry Mills, Salt 10.50 Community Auto, Oil Etc 4.43 McHenry Garage, Storage A Repairs 70.75 February 2S \ Comm. Union Assn., Fire, Theft, Coll. $6.00 March 4 Alfred Freund, Labor on Roads 159.70 Ed. L. Buchert, Labor on Roads 254.05 March 24 Ed. L. Buchert, Labor on Roads 240.30 Hester Oil Co., Gas A Oil - 34.49 42.03 161.35 315.45 36.38 1.75 28.00 10.81 Us Cb&a. L. Beall, Labor on Roads July 7 VoUys S«9r. Station, Gas A Oil July 17 Wm. F. Doherty, Labor on Roads .... Schiller, Blade work Cullom Rd. 34.43 July 18 phoenix las. Co., W. C. 175.20, Trk. 96.25, Tractor 44.00 *' July 24 Ooll. Int. Rev., Withholding Tax 329.95 Anderson Tree Ser., Spray. A Weed. Co. 585*00 August 1 Jos. P. Justen, Labor on Culverts 60.30 Wm. Raycraft, Labor on Culverts 41.90 JSetcr Weingart, Labor on Culverts 13.50 Clyde Sells, Labor on Culverts 44.40 •^falter Coop, Labor on Culverts 31.40 __ August 1 IJarGld Wilier, Labor on Culverts ^ 84 43 Don Michels, Grading 715 „ .'Mi August 20 Oust Wilde, Labor on Dutch Crk. 234.60 August 20 Wm.-Buchert. Gas & Oil .1 Althoff Hdw., Hardware ... ' A. S. Blake, Repairs Circuit Clerk lister Edinger, Record. Ded. Rdk' c. T. & M. Ind. Co., Signs & Posts ... "Geo. P. Freund, Mower Reps. ,. ••••••• McHenry Garage, Storage & Reps ' " " McHenry Lbr. Co., Wood Lath A Posts Merrillat Rd. Sup., Signs & Posts , Marticke A Njxon, Tire Reps. ,,E. A. Raasch, Hauling Gravel ; Ray Stilling, Trucking ... ...... .Hester Oil Co., Gas A Oil . « Hollys Ser., Gas & Oil ' Worts Ser., Tube Reps . . . . . September 8 V- McHenry Garage, Storage Hetterman Ser., Gas A, Oil October 2 •Peter Weingart, Shaefer Bridge * Bobert Smith, Patching Rds , October 17 * Robert Smith, Patch Roads s - I October 26 •i^Cfr Int. Rev.. Withholding Tax 499 15 £>• Marticke A Nixon, Tire A Reps. ... McHenry Mills, Inc., Water Softener McHenry Garage, Rent Patten Tractor A Equip., Repairs ... McHenry Co-Op, Salt 27.95 Bucherts Garage, Gas 57.14 C. T. A M., Rd. Signs I 140.04 Hettermans Ser., Gas * Ott r.-. 5.26 Tonyan Bros., Gravel A Sand 56.42 W. R. Meadows, Black Top Patch. » 16.60 March 25 Anderson Tree, Work on Wilmot Rd. 321.35 March 26 Math N. Schmitt, Commission -- 315.01 DISTRIBUTION OF FUNDS RECEIVED Hard Road Fond 1058 March 31 Treas. Matt N. Schmitt, l£al. on Hand ... June 17 Co. Treas. J. C. Stevens, 1st Dist. Taxes . September 1 Co. Treas. J. G. Stevens, 2nd Dist. of Taxes November 24 Co. Treas. J. G. Stevens, Final Pay. Taxes * 3,414.84 20,000.00 10,000.00 m ; 483.00 ' 64.00 600.74 79.75 6,477.34 1,842.75 Tbondiy, April 29, 19541 C. R. Caton, Culverts ........ „ McHenry Sign Ser., Road 8igns Al's Welding, Ratling on Bridge Vern Thelen, Trucking Tonyan Bros., Kuhlman Rd. Gravel A Trucking Suburban OH Co., Work on Thelen Rd. September^!'"'/ / Suburban Oil Co., Seal Coating .-^4,649.50 Cust C. Wilde Sr., Schaefer Bridge 307.13 October f ' Vern Thelen, Trucking 3,869.38 Gust C. Wilde Sr., Schaefer Bridge 471.50 Don Michels, Labor on Schaefer Bridge 183.35 Tonyan Bros., Gravel A Stone Frank S. May, Trucking x October 11 Gust(C. Wilde 8r^ Patch Roads • " October 2i Russell R. Reed, Crane Work Schaefer Bridge ............ December 0 Frank S. May, Trucking .>...v. Munson Bros., Trucking Eugene Miller, Scoop Tfucking, Crane".'.'. Jerome Miller, Trucking, Crane .•.!#;/*'->>«tfik* S u b u r b a n O i l , S e a l A P a t c h R d A - . . . i ' . v ' i . * . - . i . . , . Tonyan Bros., Gravel A Sand . . . i , £•,, . i t . f Tonyan Const. Co., Use of Suction Pump . . . . . . . . . . : .. December 24 Bernard N. Smith, Fill Rd. Schaefer Bridge .........., 1954 March 26 Math N. Schmitt, Commission ' . . . . . . . v . . . . . DISTRIBUTION OF EXPENDITURES Earth Road, Construction Earth Road, Grading Earth Road, Oiling Hard Road, Construction Hard Road, Maintenance ......... .................. Bridges and Culverts, Construction Bridges and Culverts, Repairs Machinery Repairs Supplies Miscellaneous ........ i ... 2,167.08 .. 531.00 .... 210.00 .. 1,620.00 V* 546.50 222.50 12,609.78 <. 6,963.22 ^ » -6,769.88 .. 733.66 .. 125.00 .. 1,000.00 .. 441.59 ^4,791.42 4,100.50 £,920.01 16,334.75 6,649.50 10,464.39 6,401.33 578.99 1,200.00 1,076.15 TOTAL ; STATEMENT OP BOND FUND NO. S ORDERS PAID ... Tasd From Which Orders Are Payable Hard Road Fund 195$ March 25 ' Math N. Schmitt, Balance on Hand June 23 J. <3. Steven* Co. TT«Mm 1st Pay. Ta^w ^ September X J. G. Stevens, Co. Tfeas., 2nd Pay. Taxes November 24 J. G.. Stevens, Co. Treas., Final Pay. Taxes December 28 Math N. Schmitt, Twp. Highway Treas., Transfer to b0|jS fund to make payment* 174,417.04 * 000.00 * 7,000.00 3,500.00 2,083.63 290.00 TOTAL INCOME . TOTAL EXPENSE ... $18,723.63 1^,722.65 BALANCE ON HAND .08 EXPENSES . ' • June 26 Continental Ills. Nat. Bank A Trust Co. of Chicago, Intfjr* est 350.00, Bank charges 5.00 f December 28 Continental Ills. Nat. Bank A Trust Co. of Chicago, Payment Bonds 113,000.00, Int. 8350.00, Bank Charge 817.65 13,367.65 • •• e • • 1 • e «e • * a e e • » *B.4i 113.91 54.2* 355.00 TOTAL EXPENSE $13,722.65 By: MATT N. SCHMITT, Twp. Treas. * McHenry Township STATE OF ILLINOIS, sa. County of McHenry Town of McHenry ... . OFFICE. OF TOWN SUPERVISOR Tfie fondwing ls a statement by Math SdhAitt, * of the Town of McHenry in the County and State aforesaid, of the ^amount of public funds received and expended by him during the fiscal year just closed, ending on the 30th day of March, 1954, showing the amount of public funds on hand at the commencement of said fiscal year; the amount of public funds received, and from sources received; the amount of public funds expended, and for what purposes expended, during fiscal year ending as aforesaid. The said Math N. Schmitt, being duly sworn, doth depose and .|pay, that the following statement by him subscribed is a correct statement of the amount of public funds on hand at the commencement of the fiscal year above stated, the amount of public funds received, a^d the sources from which received, and the amount expended, and purposes for which expended, as set forth in said statement. MATH N. SCHMITT, Subscribed and sworn to before me, this 30 day of March, 1954. (SEAL) ARTHUR D. KRAUSE, McHenry, 111. Funds Received and From What Sources Received Amount of public funds on hand at the commencement of the fiscal year, commencing the 28th day of March. 1953 Received from XJath N. Schmitt, Supervisor ............$11,547.76 April 6, 1058 Antioch Township for pooi; bills pd. by McHenry Twp. May 25 Paid on account of Hospital bill .>. June 17 J. O. Stevens, Co. Treas., 1st Dist. of Taxes « ' September 1 J. G. Stevens, Co. Treas., 2nd Dist. of Taxes 3,000.00 November 24 J, G. Stevens, Co. Treas., Final Dist. of Taxes 2,960.00 March 26 McHenry Co. Clerk Money Collected for McHenry Twps. .. 10.00 Thos. P. Bolger, Medicine for poor Thos. P. Bolger, Electric for poor August 29 • ^ Shan-Gra-La Rest Home, Board A Care for pobr . • September 1 Barbl&n Bros., Groceries for poor .... f\ . Huppy A Leo's Store, Groceries for poor ......... Nat. Tea Store,.Groceries for poor William Pries Certified Store, Groceries for poor . September 8 J. G. Stevens, Co. Treas., Board County Home, July September 4 Victory Memorial Hospital, hospitalization pew 117^0 Vycital's Hardware, Stove Pipe for poor 5.97 September 5 Dr. William A. Nye, Medical for poor 320.00 September f Lee Carlson, Rent for poor 50.00 October I Nat. Tea Store, Groceries for poor 40.00 Barbian Bros., Groceries for poor ............ . > . i v . . . . . . . . 36.32 Huppy A Leo's Store, Groceries for poor 10.3$ William Pries, Certified Store, Groceries for poor . . . . . . . . . . . 176.00 Public Service Co., Electric for poor .... 34.9$ October 6 v*- • J. G. Stevens, Co. Treas., Board County Home, Aug.' 54.2$ October 20 T' ". M. L. Carlson, Rent, lor poor ...., 60.00 November Nat. Tea Store, Groceries for poor 40.00 Barbian Bros., Groceries for poor . i 40.20 Huppy A Leo's Store, Groceries for poor •; . il 11.20 William Pries Certified, Groceries for poor 164.7S' Vycital's Store, Gas for poor ....'. '«... i,.. 11.78. Alexander Lbr. Co., Coal for poor ..... ............... . 27.lt Gladstone Dept. Store, Clothing for poor 10.20 Fred Rogers, Fuel Oil for poor 7.7# Hester Oil Co., Fuel OU for poor 12.4| November 10 J. G. Stevens, Co. Treas., Board County Home, Sept. 52.50 November 20 ' Memorial Hospital, Woodstock, hospitalization for poor .... 158.04 November 28 M. L. Carlson, Rent for poor 40.00 November 20 J. G. Stevens, Co. Treas., Board County Home, Oct. 61.25 December 1 Nat. Tea Store, Groceries for poor 120.00 A. A P. Store, Groceries for poor 100.00 Barbian Bros., Groceries for poor 47.46 Wm. Pries Certified Store, Groceries for poor 172.32 Huppy A Leo's Store, Groceries for poor T . . . . . . 9.40 Vycital's Hardware, Gas for poor 23.40 Hester Oil Co., Fuel Oil for poor 53.24 Cardinal Food Store, Groceries for poor 76.81 Fred Rogers, Fuel Oil for poor 15.81 Riverside Dairy, Milk for poor 10.44 December 7 Enos Conley, Coal for poor 22.58 December 19 M. L. Carlson, Rent for |>oor 40.00 1954 January 2 Thos. P. Bolger, Electric for poor 50.8$ Nat. Tea Store, Groceries .for poor 75.00 Barbian Bros., Groceries for poor 74.081 Kent A Co., Rent for poor 65.00 Riverside Dairy, Milk for poor 17.8? Huppy A Leo's Store, Groceries for poor 11.01 Wm. Pries Certified Store,- Groceries for poor 159.34 38.71 12,011.53 TOTAL RECEIPTS 844,426 37 SUMMARY OF EXPENDITURES 43,600.61 825.76 21.15 13.25 12.94 7.50 229.27 74.05 92.00 ) 51.69 j 130.70 41.50 ] 64.00 42.50 26.68 76.13 .50 60.94 01.57 43.58 18.35 ^4.90 BALANCE ON HAND $ ORDERS PAID 1058 April 18 Robert Smith, Labor on Roads $116.95 Wm. F. Doherty, Labor on Roads 174.70 Arthur Behrends, Labor on Roads 77.85 Harry Buchert, Labor on Roads 207.25 Raymond Freund, Labor on Road 15.00 Harold Wilier, Labor on Roads .....'. v. . . , . . . . 72.25 Alfred Freund, Labor on Roads 88.15 Bernard N. Smith, Rightway on Dutch Creek A Move Fence 500 00 April 15 Victor A. Miller, Rightway on Dutch Creek A Move Fence . April 22 Coll. of Int. Rev., Withholding Tax July 3 Gust C. Wilde, Sr., Labor on Roads 238.90 Ed. L. Buchert, Labor on Roads Einer Johnson, Labor on Roads I Harry Buchert, Labor on Roads Peter Weingart, Labor on Roads I July 17 Don Michels, Labor on Roads Gust C. Wilde Sr., Labor on Roads * July 20 vern Thelen, Trucking A Graveling August 1 G'C. Wilier Sr., Cutting Weeds Harold Wilier, Labor on Dutch Creek ff. I>on Michels, Grading Ed. L Buchert, Labor on Dutch Creek . . .............. PPeetteerr WWe?in" gart, Labmor on DutcChr eCerke ek• • • ! , TOTAL INCOME . 'fCTAL EXPENSE BALANCE ON HAND 123,619.76 8,015.01 Funds Expended and For What yurypses. Expended April 1 Barbian Bros., Groceries for Poor Nat. Tea Store, Groceries for poor 39.43 10.72 200.00 295.60 192.20 172.43 153.90 35.87 61.00 206.90 632.62 234.60 Anderson Tree Ser.( Trim «7.63 55.40 116.00 79.08 80.18 Huppy A Leo's Store, Groceries for Poor April 2 Math Welter, Rent for Poor April 0 J. G. Stevens, Board County Home, Feb. 49.00 Villa Home, Board, Care A Medicine for Poor 158.34 May 1 Barbian Bros., Groceries for Poor 34.62 Huppy A Leo's Store, Groceries for Poor 11.22 Villa Home, Board, Care, Medicine for Poor 180.54 •v^a- May 11 J. O. Stevens, Board County Home, March 54.25 May 16 Kathryn Conway, Rent for 1 year for poor May 18 Math Welter, Rent for poor June 1 Barbian Bros., Groceries for poor Huppy A Leo's Store, Groceries for p«or Shan-Gra-La Rest Home,. Board A Care for poor Jos. Commerata, Groceries for poor June 5 J. Gk Steven* Co. Treas., Board County Home, April . - ' *" July I Barbian Bros., Groceries for poor ... . . . . . Huppy A Leo's Store, Groceries for poor •**...... Joseph Commerata, Groceries for poor Shan-Gra-La Rest Home, Board A Care for poor .. • July 11 J. G. Stevens, Co. Treas., Board County Home, May ... Woodstock Memorial Hospital, hospitalization for poor Ravenswood Hospital Assn., hospitalization for poor ... August I Barbian Bros., Groceries for poor Huppy A Leo's St^re, Groceries for poor Jos. Commerata, Groceries for poor ...r. Shan-Gra-La Rest Home, Board & Care for poor ..... August 10 Vycital's Hardware, Gas for poor Alexander Lbr. Co., Coal for poor 27.27 Hester Oil Co., Fuel Oil for poor 47.61 Cardinal Food Store, Groceries for poor ...1 61.20. Hickory Falls Serv. Sta., Fuel Oil for poor 8.60 Fred Rogers, Fuel Oil for poor 15.81 January .4 ' Thos. P. Bolger, Electric for poor 44.85 Morris L. Carlson, Rent for poor 40.00 January It Jennie Valone, Rent for poor 80.00 January 12 J. G. Stevens, Co. Treas., Board County Home, Nov 63.00 February 1 Nat. Tea Store, Groceries for poor " 100.00 Barbian Bros., Grocerles^for poor 34.50 Wm. Pries Certified Store, Groceries for poor 1.. 220.93 Huppy & Leo's Store, Groceries for poor 11.14 Vycital"s Hardware, Gas for poor 52.92 Alexander Lbr. Co., Coal for poor 24.83 Hester Oil Co., Fuel Oil for poor " 15.81 Thennes Oil Co., Fuel Oil for poor 41.92 Fred Rogers, Fuel Oil for poor 31.95 Cardinal Food Store, Groceries for poor ^ ...... 99.66 Joseph Hiller, Groceries for poor 18.10 Riverside Hotel, Meal A Lodging for Transient 4.00 February 2 Freund Oil Co., Fuel Oil for poor 27.83 February i Benjamin Franke, Rent for poor 130.00 * • February C Ludwig Milk Co., Milk for poor 11.18 Morris L. Carlson, Rent for pooi 40.00 53.00 February 0 Fred Rogers, Fuel Oil for poor 28.46 . February S J. G. Stevens, Co. Treas., Board County Hfcme, Dee. ...... 65.10 February 11 McHenry Tire Mart, Tire A Tube used for poor 5.00 February 15 C. L T, Credit Corp., Payment on car for poor 7.50 February 18 Thos. P. Bolger, Electric for poor 5.48 March 1 Nat. Tea Store, Groceries for poor ^ i 100.00 Barbian Bros., Groceries for poor 63.8$ Huppy A Leo's Store, Groceries for poor . ^v...10.30 Wm. Pries Certified Store, Groceries for poor . . . . V ' . V v . 2 5 3 . 7 8 Vycital's Hardware, Gas for poor * • •.. ». • ?• 23.46 Gladstone's Dept. Store, Clothing for poor ". /........... <.. 49.72 Cardinal Food Store, Groceries for poor ;....... 71.30 Hickory Falls Serv. Sta., Fuel Oil for poor 30.25 Dean* Grocery, Groceries for poor I 84.44 Joseph Hiller, Groceries for poor ................ 13.52 Hester Oil Co., Fuel OU for poor 31.15 March 2 49.00 6.000.Q0 .$15,604.75 $ 33.02 240.00 30.00 36.57 10.90 200.00 40.00 6&50 37.37 10.44 50.00 150.00 64.05 195.78 300.00 34.90 12.10 60.00 150.00 U&rftfr?: 8t«v«M, Co. Tr*as., Board * Care for poor 52 50 30<XH^ Stevens, Co. Treas., Board County Home, Jan. .......... 54.25 Fred Rogers, Fuel Oil for poor 43.40 March 4 Thos. P. Bolger, Gas A Electric for poor 07.11 Dealers Acceptance Corp., Payment Fur, for poor 36.30 McHenry Tire Mart, Used Tire for poor f.................. 5.00 March S Thos. P. Bolger, Electric for poor 17.04 March 8 Ludwig Milk Co., Milk for poor 104B Morris L. Carlson, Rent for poor March, 10 Freunds Dairy, Milk for poor March l| Woodstock Hick Gas Inc., Gas for poof March If Clayton Bruce, Rent for poor March 1§ Thos. P. Bolger, Electric for poor ..... 20.00 50.40 30.(ff TOTAL EXPENSE .. .$8,015.01 A FINANCIAL STATEMENT of the Town of McHenry, McHenry County, Illinois, for the year A. D. 1053, made by Math Schmitt, Supervisor of said Town: Amount received from predecessor In office $ 2,621.64 Amount received from any other source Taxes $13,603.10 Amount collected and paid over to me as Supervisor $13,603.10 Total Receipts Town Board, Weting Town Expenses 1M| March SI . April 8 Joseph X; Wayne, Salary % year $16,224.83 $ TfcpO 75.00 (Continue^ oar Page 13> •m