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Twehr# ' •>5^' ^fNt5 " jf" ^ '• m.'VT'J R V* 'T^^/tFV'f f « % f( fj" ^ ,7> r ~ ' Tweto , < • r ' 1 *'% j\<*/^T - V '"': 'r ' Jreasurer'lr'f^'. " Annual Report City Of McHenry I, Thomas F. Bolger, Treasurer of the City of McHenry, Illinois, hereby certify that the following statement of receipts and disbursements of the City of McHenry, Illinois for the period from April 30, 1956 to April 25. 1957 is true and correct according to my best Knowledge and belief. THOMAS F. BOLGER, Treasurer STATE OF ILLINOIS) McHENRY COUNTY) ss. THE MCHENHY PLA1NDEALEH Robert Lamz ... Stanley Diedrich Harry Conway Harold L. Bell Joseph C. Grobel ... John R. Weichmann William Pearson ... Harold L. Bell Kenneth Espey Earl PL Walsh Stanley Diedrich • • t Robert Lamz Harold L. Bell Joseph C. Grobel . • John R. Weichmann William Pearson ... Harold L. Bell Kenneth Espey Earl R. Walsh George P. Freund • • Subscribed and sworn to before Elmer F. Antonson . me, a Notary Public, this 25th j Charles D. Brown . day of April, 1957. : Edward L. Buchert LENORA E. FRISBY, I Glen D. Dixon Notary Public j Edward J. Gausden (SEAL) I George J. Kauss Jr, Balance on hand April I Thomas F. Bolger • 30, 1956 $26,920.89 J John E. Looze Stanley Diedrich RECEIPTS Mayme Buss. City Collector $31,798.85 Vernon Kays, County Treasurer 28,058.36 State of Illinois Sales Tax 52,437.48 Charles M. Adams, fines 1,528.00 Albert Krause fines ... 270.00 Arnold Rauen, fines ... 2,574.00 Exchanged from special ' water and sewer 17,712.83 Reimbursement from Motor Fuel Tax Ac. . 3,337.50 Earl R. Walsh, City Clerk' 34,667.40 Tavern licenses 9,350.00 Vehicle licenses 3,712.5') i Harold L. Bell Water and sewer per- ! Kenneth Espey mits 2,162.04 Milk licenses 340.00 Dog licenses 475.50 Building permits 1,893.00 Parking meter collections 11,831.40 Parking meter fines.. 1,695.75 Norbert A. Yegge William Pearson John R. Weichmann Kenneth Espey Harold L. Bell Joseph C. Grobel ... John R. Weichmann William Pearson . •. Harold L. Bell Kenneth Espey Earl R. Walsh Norbert A. Yegge •. William Pearson . •. Harold L. Bell Joseph C. Grobel ... John R. Weichmann William Pearson ... $1.00 parking meter fines Store licenses Food delivery license • Roller rink license •. Bowling alley & pool room license • License to sell balloons House moving license Sign permits City hall rent Zoning hearing filing fee Snow removal donations Elm St. sidewalk payments Sale of city maps Damage to parking meter - C. Switzer . Damage to police car Wm. Banko Damage to jail cell - H. Just en • .si- Insurance claim - police car damage • Police car salvage - Rt 14 auto parts . Sale of waterworks supplies .. 1 Sale of calcium chloride Telephone refunds ... Paid for police equipment Digging street at Schwingle job - P. Gerasch Street construction for owner - Thos. Diedrich Social security refund from water & sewer fund Earl R. Walsh John R. Weichmann William Pearson ... Joseph C. Grobel . •. John R. Weichmann William Pearson .. • Harold L. Bell Kenneth Espey 306.00! Earl R. Walsh 2.00! George P. Freund • 25.00 40.00 21.00 5.00 10.00 15.00 60.00 70.00 100.00 654.24 43.50 10.80 32.15 ^2fc0& 619.80 375.00 370.49 70.92 42.08 13.83 87.00 132.00 76.40 Total Receipts $172,384 42 Tota IReceipts and Bal- .$199,305.31 LESS DISBURSEMENTS Salary Fund $15,390.00 Street and Alley Fund . 39.838.So Waterworks Fund 25,069.83 Public Property Fund . 13.656.98 Contingent Fund Parking Meter Fund ... Parking Meter Mainten ance Fund Engineering Fund Miscellaneous Fund Insurance Fund 1,874.98 Interest Fund 21389.46 Band Fund v 934.09 Audit Fund ..! 450.00 Zoning Fund Bond Fund 4.852.97 4,411.77 9.43 3.194.31 188.65 4.00 4.00 4.00 110.00 125.00 110.00 110.00 110.00 100.00 120.00 12.00 20.00 5.00 125.00 110.00 110.00 110.00 100.00 120.00 64.00 40.00 40.00 40.00 Henry Kennebeck ..... Walter E. W. Aeverman Henry Kennebeck ' Harold Aim .. Joe Diedrich McHenry Lumber Co. • • Vycital's Inc. Schreiner's Standard Service W. R. Meadows, Inc. • • Tonyan Brothers Rothermel Electric Shop McHenry Ready Mix Co. McHenry Ready-Mix Co. Cecil Ballowe Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck Lakeland Construction Co. Jacob Steffes Suburban Oil Company Rothermel Electric Shop Elmer F. Antonson Charles D. Brown Edward L. Buchert Glenn D. Dixon Edward J. Gausden ... George J. Kauss. Jr. ... John E. Looze Thomas F. Bolger Norbert A. Yegge John R. Weichmann ... Kenneth Espey William Pearson Harold L. Bell Harry Conway Stanley Diedrich Robert Lamz Joseph C. Grobel John R. Weichmann ... William Pearson 'Harold L. Bell Kenneth Espey • Earl ."Ri" *W alsh4*-" - Joseph C. Grobel John R. Weichmann ... William Pearson Harold L. Bell Kenneth Espey 5 300.00 Earl R. Walsh Joseph C. Grobel John R. Weichmann . William Pearson .... Harold L. Bell Kenneth Espey Earl R. Walsh George P. Freund ... Elmer F. Antonson .. Charles D. Brown ... Edward L. Buchert .. Glenn D. Dixon Edward J. Gausden . •. Ge&rge if. Kauss, Jr. John E. Looze Thomas F. Bolger .... Joseph C. Grobel John R. Weichmann . William Pearson .... Harold L. Bell Kenneth Espey ..... Earl R. Walsh Earl R. Walsh Joseph C. Grobel .... John R. Weichmann . William Pearson ... Harold L. Bell Kenneth Espey Earl R. Walsh ...... Earl R. Walsh 40.00 j Hester Oils 40.00 Clark Chevrolet Sales . 40.00 Tonyan Brothers 45.00 George P. Freund 75.00 W. R. Meadows, Inc. .. 8.00 McHenry Sand & Gravel 14.00 Co. iO.OO Althoff's Hardware • •. 5.00 Ace Hardware 16.00 j Vycital's Hardware, Inc. 10.001 Anderson Tree Service . 125.001 McHenry Lumber Co. • 110.001 Herman Dowe 110.00 Elgin Sweeper Company 110.001 J. C. Thies & Co. 100.00! Millstream Service Sta. 120.001 Public Service Co. :... 4.00 j Al's Welding & Repair • 2.00 j Arthur J. Smith 28.00 j Walter E. W. Aeverman 125.00 110.00 110.00 110.00 100.00 120.00 16.00 16.00 125.00 110.00 110.00 110.00 100.00 120.00 80.00 50.00 50.00 50.00 50.00 50.00 50.00 75.00 45.00 18.00 30.00 22.00 46.00 42.00 14.00 13.00 800 375.00 336.00 320.00 320.00 300.00 r!2&.0ft 375.00 330.00 320.00 320.00 •lr 7; ^ "77#77!,I%£l7777T^7s^ " ' 7* -jw-r - .. / 4 < f Thui»day; iMaf 16.1957 fl 143.00 Morton Salt Company . 6.00- Public Service Company 4.00' Arthur J. Smith • f..... 190.50 Walter E. W. Aeverman - 12.50 Henry Kennebeck 15.29 Hans Flach 14.87 Clark Chevrolet Sales . Elgin Sweeper Company 15.00 Elgin Sweeper Company 25J>0- "Iff cHen r y Sign Service . 1.20,^fienry Kennebeck ..... 14L§0 Walter E. W. Aeverman #50 Arthur J. Smith 234.50 Joe Diedrich 18.46 McHenry Sand & Gravel 160.00 A. S. Blake Motors, Inc. 160.00 Lakeland Construction 142.00 Co. Community Auto Supply 201.13 Buss Motor Sales 303.39 Morton Salt Company . 38.40 McHenry Lumber Co. . . 65.00 Verako Products Inc. . 1,770.00 Huck's Standard Station 24.20 Public Service Company 5.40 The. Climax Company .. f 4.80 Arthur J. Smith 204.00 Walter E. W. Aeverman Henry Kennebeck 136.70 Lee & Ray Electric .... 7.85 Walter J. Freund 4.62 Rothermel Electric Shop 5.75 J. W. Raycraft . 18;00 Freund Gravel Pit .... 16.09 Carey Electric Shop .... 60.00 Elgin Sweeper Company 449.65 Suburban Oil Company . 87.59 George P. Freund 65.50 Community Auto Supply 303.79 Tonyan Brothers 66.19 Al's Welding and Repair 14.00 3.00 3.00 10.00 160.00 160.00 142.00 117.00 449.65 2.60 70.00 10.00 166.80 62.54 12.10 120.00 375.00 330.00 320.00 320.00 300.00 120.00 48.00 30.00 30.00 30.00 30.00 30.00 15.00 75.00 45.00 375.00 330.00 320.00 320.00 300.00 70.00 50.00 375.00 330.00 320.00 320.00 300.00 70.00 50.00 $15,390.00 STREET ft ALLEY FUND Arthur J. Smith Henry Kennebeck Walter E. W. Aeverman Sewer Equipment & Con. I M°ef6"7 Sand & Grav' struction Fund 4 nfi 70 i ** « 7-7 7 Side* alk Fund ........ ^ . FarmerS PlFu!idg & PubliCation . ft.! Guettler Service Station ::::::::: S«e w1e 1r Fc.u nd .. 1 793 07 Jto e Dt>» i- edj r•i c.h Social Security 1,018.91 Exchange Fund 34!306.38 Total Disbursements $166,198.58 Balance on Hand April 25, 1957 $33,106.73 SALARY FUND Joseph C. Grobel $ John R. Weichmann .. William Pearson Harold L. Bell George P. Freund .... Elmer L. Antonson ... Charles D. Brown .... Edward L. Buchert .... Glenn D. Dixon - Edward J. Gausden • - - George J. Kauss, Jr. • • John E. Looze Thomas F. Bolger Earl R. Walsh Dr. C.' W. Klontz ...... Carl N. Weber •....... Leo /. Winkel • • • v • • * Joseph C. Grobel John R. Weichmann • • • William Pearson Earl R. Walsh .... ... Harold Aim Aldridge Electric Lakeland • Construction Co McHenry Sand & Gravel Co McHenry Lumber Co. .. Mid-West Concrete Pipe Co Public Service Company Hester Oil Company ... Hester Oil Company . . Harold Aim Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck Arthur J. Smith 182.20 560.86 76.90 160.00 160.00 142.00 7.17 48.01 12.50 1.50 204.00 27.75 35.20 47.56 162.00 16.01 81.95 10.00 2.00 2.00 2.00 Henry Kennebeck Joe Diedrich Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck Harold Aim Elgin Sweeper Company McHenry Lumber Co. .. Herman Dowe Tonyan Construction Co. Suburban Oil -Company Hester Oil Company .. Hester Oil Company .. McHenry Sand & Gravel Co. Public Service Company Suburban Oil Company Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck Carey Electric Shop ... Worts Service Station . Joe Diedrich M. B. Upholstery W. R. Meadows, Inc. .. Lee & Ray Electric ... Clark Chevrolet Sales . Elgin Sweeper Company Suburban Oil Company. Vycital's Inc. Walter J. Freund Arthur J. Smith Harold Aim Henry Kennebeck Walter E. W. Aeverman McHenry Ready-Mix Co., • •Inc. Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck ..... Al's Welding & Repair • McHenry Sand & Gravel Co. McHenry Sand & Gravel Co. 2,862.29 The Garland Company . 45.45 Elgin Sweeper Company 150.27 W. R. Meadows Inc. ... Anderson Tree Service . J. W. Raycraft ! Schroeder Iron Works, Inc Arthur J. Smith ....... Walter E. W. Aeverman Henry Kennebeck .V.. ' Joe Diedrich Ace Hardware Justen's Standard Service McHenry Lumber Co, . Public Service Company Elgin Sweeper Company McHenry Ready-Mix Co.,' Inc. Lakeland Construction Co. McHenry Sand & Gravel Co. Arthur J. Smith ..*... Henry Kennebeck Walter E. W. Aeverman Lakeland Construction Co. 7 Elgin Sweeper Company Community Auto Supply .Swenson Spreader & Mfg. Co. Steffke Freight Co. > • • • Gumprecht Trucking Cq. The Garland Company . Municipal Instrument Co. Walter E. W. Aeverman A. S. Blake Motors, Inc. Arthur J. Smith Holly's Service Station . Arthur J. Smith Walter E. W. Aeverman Tonyan Brothers McHenry Lumber Co. . Community Auto Supply Lee & Ray Electric .... Anderson Tree Service . Elgin Sweeper Company Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck Public Service Company Joe Diedrich Guettler Service Station 208.75 415.18 320.00 320.00 285.00 32.50 39.90 449.65 45.00 12.00 10.00 29.00 54.00 78.75 482.45 30.00 96.40 22.01 5.72 272.50 4.14 331.80 90.81 502.92 270.25 320.00 s 320.00 283.00 15.00 3.50 84.00 630.00 ' 14.45 13.30 517.77 9.80 25.31 20.01 "3.89 1.50 9.10 96.90 44.64 17.00 66.10 9.00 29.05 320.00 320.00 6.30 3.55 10.61 10.70 1,677.00 624.81 29.00 23.00 72.50 419.45 6.25 84.56 $39,838.80 WATERWORKS FUND =16.00 160.00 160.00 142.00 141.00 4,301.59 102.00 32.00 35.00 48.00 28.00 18.00 2.00 125.00 15.15 86.94 37.33 587.20 899.30 22.00 188.30 541.19 320.00 285.00 320.00 563.00 45.00 11.97 110.00 105.00 100.00 100.00 56.00 35.00 35.00 35.00 rtn ' Freund Oil Company . 35 0" j Carey Electric Shop 35.00 • Charles Weingait .. AK nn Lee & Ray Electric ion/!* ic,eorge p Ereund . 15 00 BUSS Motor Sa,es 15.00 15.00 125.00 110.00 llO.OO 120.00 16.00 Jacob Steffes 284.08 McHenry Lumber Co. 8.03 Suburban Oil Company 18.20 W. R. Meadows, Inc. .. 272.00 Public Service Company 303.25 McHenry Sand & Gravel 316.15 Arthur J. Smith Walter E. W. Aeverman 150.00 137.00 150.00 George Freund --Suburban Oil Company 307.30 Wausau Iron Works Elgin Sweeper Company 14.80 Arnold N. May Builders 7.49 Walter E. W. Aeverman 85.00 Public Service Company 15.05 Northern 111. Supply Co. 170.00 Arthur J. Smith 36.00 J°e Diedrich Charles F. Carpentier . 101.40 Charles F. Carpentier • Charles F. Carpentier • 509.45 Arthur J. Smith 3.33 Walter E. W. Aeverman Henry Kennebeck 192.00 Arthur J. Smith 318.67 Walter E. W. Aeverman 28.72 Henry Kennebeck 12.00 J°e Diedrich 131.00 J- W. Raycraft 160.00 Standard Oil Company • 160.00 McHenry Lumber Co. • 142.00 Al's Welding & Repair • 6.00 George P. Freund 23.36 McHenry Find & Gravel 6.50 Co 25.00 Lakeland Construction 15.00 Co 28.65 j Stilling's "66" Service • 2.00 Walter J. Freund Elm St. Conoco Service Clark Chevrolet Sales • Rothermel Electric Shop Buss Motor Sales R. M. Fleming & Son Implement 160.00 I Elgin Sweeper Company 160.00 Elgin Sweeper Company Joseph C. Grobel 220.00 John R. Weichmann. ... 205.00 William Pearson 200.00 Harold L. Bell 200.00 Arthur J. Smith 150.00 Henry Kennebeck 138.00 Walter E. W. Aeverman 150.Q0 Joe Diedrich 72.55 Public Service Company 47.25 Hester Oil Company .. 13.82 Mayme Buss 2.9&' Arthur J. Smith 47.65' Walter E. W. Avermann 27.75 Henry Kennebeck 8.25 H. E. Buch & Sons ... 108.60 Verako Products, Inc. • 131.15 Verako Products, Inc. • 30.78 Hester Oil Company ... 34.72 Koehr Supply Company 11.43 Mayme Buss • 3.65* Weber Plumbing & Heating Althoff's Hardware Elmer Glosson McHenry Ready-Mix Co., Inc. Joseph C. Grobel John R. Weichmann .. William Pearson Harold L. Bell Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck Arthur J. Smith Freund Oil Company .. Public Service Company Mayme Buss Walter E. W. Aeverman Badger Meter Mfg. Co. Joe Diedrich Weber Plumbing & Heating Milwaukee Lead Works Knox Motor Service, Inc. Knox Motor Service, Inc. Joseph C. Grobel John R. Weichmann ... William Pearson Harold L. Bell Kenneth Espey Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck Harold Aim Joe Diedrich Vycital's Inc. Schreiner's Standard Service Joe Diedrich Mayme Buss Arthur J. Smith Weber Plumbing & Heating Badger Meter Mfg. Co.. Verako Products, Inc. . Joseph C. Grobel John R. Weichmann . •. William Pearson ...... Harold L. Bell Kenneth Espey Arthur J. Smith Walter E. W. Aeverman Henry Kennebeck Ace Hardware Millstream Service Station Public Service Company Joe Diedrich Joe Diedrich Harold Aim Mayme Buss Badger Meter Mfg. Co. Neptune Meter Company The McHenry Plaindealer 107 65 Harold Aim 14.00 Joseph C. Grobel 250.00 John R. Weichmann ... 220.00 William Pearson 210.00 Harold L. Bell 210.00 Kenneth Espey 200.00 449.65 Arthur J. Smith 160.00 % Walter E. W. Aeverman 160.00 Henry Kennebeck 143.00 Harold Ajm 117.00 McHenry Lumber Co. . 6.48 Hester Oil Company . • 10.24 Public Service Company 176.64 Joe Diedrich 450.00 Mayme Buss ^ 191.69 Arthur J. Smith 75.00 Walter E. W. Aeverman 10.00 Henry Kennebeck 24.00 Harold Aim 47.00 Joe Diedrich 258.00 Verako Products, Inc. . 1,141.94 Althoff's Hardware • •. 3.30 Koehr Supply Company 18.52 Wrona Bros 11.60 Milwaukee Lead Works 284.29 Badger Meter Mfg. Co. 342.72 Knox Motor Service, Inc. 9.54 Main Faint Center .... 24.48 Chas. M. Porter Co. .. 726.50 Arthur J. Smith 2.53 Joe Diedrich, ^.,,.. v... 35.51 Weber Plumbing & Heating 21.00 Neptune Meter Company 348.50 Lakeland Const. Co., Inc. 1,032.39 Joe Diedrich 64.50 Harold Aim 6.00 Joseph C. Orofeyi 250.00 John R. Weichmann ... 220.00 William Peiarson 210.00 Harold L. Bell 210.00 Kenneth E^iey\ 200.00 Afthur J-. Smith 160.00 Walter E. W. Aeverman 160.00 Henry Kennejjpeck J 43.00 Worts Service Station . 15.44 Arthur J: Smith * • • • 22.00 Harold Aim 12.00 Joe Diedrich 450.00 Harold Aim 300.00 Mayme Bus§( ..;. . .. 8.75 Verako Products, Inc. .. 91.72 Elgin Storages Transfer Co. 3.90 Tonyan Brothers 903.25 Ray McGee^ Postmaster 2.00 Joseph C Grobel ...:.. 250.00 John R. Weichmann ... 220.00 William Pearson 210.00 Harold L. Bell 210.00 Kenneth Espey 200.00 Arthur J. Smith 160.00 Walter E- W. Aeverman 160.00 Henry Kennebeck 143.00 Al's Welding & Repair Service 24.00 McHenry Sand & Gravel Co. 1,099.50 Arthur J. Smith 4.00 Joe Diedrich 98.75 Ace Hardware 6.6L Justen's Standard Serv. 14.41 Public Service Company 139.62 Harold Aim 300.00 Mayme Buss 9.14 Knox Motor Service, Inc. 3.00 Milwaukee Lead Works 55.66 Baker Equip. Co. 60.00 Mid-West Meter Repair 137.62 Tonyan Construction Co. 510.00 J. P. Miller Well Co. .. 786.25 $25,069.83 PUBLIC "PROPERTY FUND Ace Hardware .. i Joe Diedrich McHenry Lumber Co. .. Public Service Company Hester Oil Company ... Koehr Supply Company Althoff's Hardware • •. Freund Oilw CJpmpany . McHenry Lumber Co. • • 22.00 McHenry Saj^ & Gravel Motorola C. & E„ Inc. . ,16.00 J. C. Theis & Co. 9.36 Woodstock Clean Towel Service ......... .... 11.20 Arthur J. Smith ... • 2.00 Joe Diedrich ...v...... 53.75 Ace Hardware ........ 5.32 Justen's Standard Serv. 103.92 Public Service Cojnpany 3.81 Mark's .75 Walter J. Freund ...... 1.50 Motorola C. & E., Inc. . 16.00 Millstream Service Sta. 2.20 A. S. Blake. Motors Inc. 108.02 Guettler Service Station _ 1.50 Joe Diedrich 1.17 Illinois Bell Tel. Co. ... 15.43 Koehr Supply Company 13.08 Clark Chevrolet Sales . 2,195.00 Fred Craig ' 25.00 Public Service' Company 1.00 McDenfiott Funeral Cat Mart 195.00 Traffic House, Inc 5.80 McHenry Sign Service . - 10.00 Woodstock Clean Towel Service 2.55 Thennes Oil Co 82.16 Mark's . 1.331 Earl R. Walsh *2.3d Koehr Supply Co. 4.71" Motorola C. & E., Inc. . 16.00' Butch's Auto Service .. 1.50 Kale Uniforms 88.53 Paul E. Gerasch 1,700.00 Charles F. Carpentier Charles F. Carpentier . Stilling's "66" Service . Walter J. Freund Elm St. Conocj Service Clark Chevrolet Sales . Clark Chevrolet Sales . Public Service Company Illinois Bell Tel. Co. ... Thomas F- Bolger Thennes Oil Co. Albert Krause & Son .. Motorola C. & E., Inc. . McDermott Funeral Car Mart Carey Electric Shop ... Community Auto Supply Main Paint Center ... Vycital's Inc. Althoff's Hardware .... Ace Hardware jkfcS. Blake Motors, Inc. Woodstock Clfean Towel Service Elm St. Conoco Service Illinois Bell Tel. Co. ... Clark Chevrolet Sales . Huck's Standard Service Northern Illinois Gas Co. J. C. Thies & Co. J. W. Raycraft Worts Service Station . Illinois Bell Tel. Co. . • • Thennes Oil Co. Koehr Supply Company Althoff's Motorola C. & E., Inc. . Arthur J. Smith Holly's Service Station . Lakeland. Const. Co. . . . Woodstock Clean Towel Service The C. H. Hanson Co. . • Althoff's Charles Weingart Mark's Thennes Oil Company . Albert Krause & Son .. Vycital's, Inc. Buchert's Garage Northern Illinois Gas Co. Motorola C. &. E., Inc. . 57.15 3.16 2.16 62.40 34.10 449,65 3Q3.24 8.00 368.27 236.25 12.00 10.00 2.00 2.00 2.00 320.00 320.00 285.00 41.00 5.00 2.00 37.50 50.00 33.16 15.70 184.00 54.75 171.30 71.00 33.43 146.04 48.64 37.22 112.00 37.20 .37 21.00 21.4.1 1250 23.18 250.00 220.00 210.00 210.00 160 00 160.00 143.00 4.00 35.41 53.81 55.93 7.00 342.72 450.00 4.95 214.24 3.00 5.25 250.00 220.00 210.00 210.00 200.00 160.00 160.00 143.00 190.50 6.25 3.46 27.03 450.00 3.08 2.00 10.83 353.60 59.16 250.00 220.00 210.00 210.00 200.00 160.00 160.00 143.00 14.14 35.00 60.36 13 90 450.00 300.00 7.36 1.90 285.60 Co. A. S.. Blake Motors, Inc. Clarence R&gner 12.50 Anderson Feijc'# & Supply V-7..7: 548.00 Bob Breul s parley- * Davidson 1,210.00 Walter E?^W£ Overman 5.00 Schreiner's„^tandard Service - r.. ^ .... 8.00 McHenjry -Cowty Farmers Co-op! • " 11.50 Northern 111. Gas Co. .. 33.85 The C. H. Hanson Co. . 26.50 Motorola C. & E., Inc. . 16.00 Al's Welding & Repair . 61.05 Charles E;^E^rpentier . 2.00 McHenry LuM&r Co. . 19.27 Vydtal's, Inc. 49.85 Schreiner's ?Sfandard Service > :'f . s 160.18 Rothermel Electric Shop 220.00 Herman Dowe 11.50 A. S. Blake Motors, Inc. 112.30 Illinois Bell Tel. Co. .. 12.04 Guettler S^rvic^ Station 1.50 McHenry Floral Co. . .. 14.20 Bob Breul's Harley- Davidson 12.90 McHenry Tirp Mart ... 28.82 The D. E. Johnson Tool & Mfg. 13.25 Althoff's Hardware .... 12.61 Althoff's Hardware .... 19.51 Ace Hardware 21.11 Vycital's Hardware, Inc. 7.00 Vycital's Hardware, I Inc. 4.27 Millstream Service Sta. 62.97 Public Service Company 1.00 Al's Welding & Repair • 17.98 Guettler Service Station 3.50 Koehr Supply Co 4.68 McHenry Tire Mart ... 45.83 McHetiry County Farmers Co-O'p. 43.00 Mrs. f George Barbian, Beach Fund • 180.00 McHenry Auto Body Co. 10.75 A. S. Blake Motors, Inc. 179.70 Butch's Auto Service .. 21.20 ^torala C. & E., Inc. . 32.00 Otto Adams 45.00 Illinois Bell Tel. Co. ... 64.44 Northern HI. Gas Co. . 3.06 Hester Oil Company ... 162.20 Public Service Company 1.00 Althoff's Hardware .... 2.60 Wrona Bros 223.50 Community Afito Supply 20.08 Butch's AUto Service .. 1.50 McHenry Sign Service . 20.50 McHenry Tire Mart -. 25.70 A. S. Blake Motors, Inc. 20.80 Illinois Bell Tel. Co. .. 17.20 Earl R. Walsh, .... 60.00 Worts SeryicsEi. .Station . 153.39 Joe Diedftt-h • • 10.00 Vycital's Inc. 3.22 Walter J. Freund 50.18 Illinois Bell Tel. Co. .. .39 Albert Krause & Son •. 122.30 14.33 37.50 47.13 .50 152.41 1.20 33.00 151.57 2.80 Clark Chevrolet Sales 1Millstream Service .... Kale Uniforms ........ 71.47 Northern Illinois Gas Co. Millstream Service Sta. Walter J. Freund ...... Thennes Oil Company . Motorola C. &^E., Inc. • Clean Towel Service •.. Al's Welding & Repair Service A. S. Blake Motors, Inc. Northern Illinois Gas Co. George P. Freund Kleinhans Building Serv. Albert Krause & Son • • A. S. Blake Motors, Inc. Guettler Service Station 111. Bell Telephone Co. . Public Service Company Butch's Auto Service .. McHenry Welding Serv. Woodstock Clean Towel Serv. 111. Bell Telephone Co. - Northern Illinois Gas Co.' Motorola C. & E., Inc. • .50 3.00 167.01 62.16 157.89 279.80 51.50 1.00 25.68 1.67 131.02 2.40 118.50 42.50 19.50 /2.13 1.75 45.39 29.80 28.45 51.50 5.10 3.47 15.19 32.67 186.27 12.20 2.50 800.00 2.65 7.14 104.31 11.52 4.03 16.00 7.00 153.72 84.00 2.55 6.50 192.50 7.00 66.27 59.90 86.70 22.88 1.75 1.75 48.00 121.26 3.00 17.80 34.54 6.40 47.70 65.26 16.00 8.40 5.42 67.25 33.78 , 3.60 79.15 2.30 150.99 1.50 5.26 2.50 2.00 2.25 2.55 18.44 15.46 16.00 $13,656.98 n: • Del-D-C&l Mfg. Co - Edward J. Gausden . Elmer F. Antonson vi Glenn D. Dixon .... Suburban Office Supply Earl R. Walsh McHenry Chamber of Commerce Am. Nat'l' Bank & Tr. Co. of Chicago The McHenry "Plaindealer The McHenry Plain- . dealer Dr. Henry Freund Frank Thornber Co. ... Am. Nat'l Bank & Tr. Co. of Chicago „ Illinois Municipal League Arthur J. Smith Earl R. Walsh 107.90 150.00 150.00 150.00 4.95 183.34 350.00 8.00 19.20 10.75 24.00 46.99 8.95 66.00 .64 183.33 LaKeland C6ftStTCo. . . . 2.234121 Trojan Tool Equip. Co. . *400:00 Trojan Tool Eqhfe. Co. . , 400.00 McHenry Sand & Gravel CoL, Inc. 71 - 7...... 282.51 "Trojan Tool Equip. Co. . 400.00 Earl R. Walsh 183.33 Albert Krause & Soil •• 470 McHenry Plaindealer .. 60850 McHenry Plaindealer .. 7.24 Earl R. Walsh 50.65 Earl R. Walsh .96 111. Municipal League .. 2.00 Earl R. Walsh 183.34 W. A. Rakow & Asso. . 16.50 Wrona Brothers 18.75 McHenry Plaindealer •. 15.35 Delia Mathews 172.00 Earl R. Walsh . 183.34 McHenry Plaindealer • • 14.70 Frank Thornber Co. *.. 4.77 Tallman Robbins & Co. 33.20 $ 4,852.97 PARKING METER FUJfD Mayme Buss 20.00 Norbert A. Yegge 300.00 Duncan Parking Meter Co 3.39 Mayme Buss 25.00 Norbert A. Yegge 320.00 Nuller Meters Inc. 23.30 McHenry Plaindealer .. 82.50 Mayme Buss 20.00 Norbert A. Yegge 320.00 Mayhie Buss 25.00 Norbert A. Yegge 320.00 Mayrfte Buss H0.60 Norbfert A. Yegge 320.00 Nuller Meters, Inc 4.34 Mayirie Buss 20.00 Norbert A. Yegge 320.00 Mayme Buss 25.00 Norbert A. Yegge 320.00 McHenry Plaindealer .. 85.70 Charles1 F. Carpentier, Sec. of State 2.00 Norbert A. Yegge 320.00 Nuller Meters, Inc 24.76 Mayme Buss 20.00 Charles F. Carpentier, Sec. of "State .50 Nuller Meters, Inc. .... 21.92 Mayme Buss 20.00 Norbert A. Yegge 320.00 Butch's Auto Service .. 2.00 Harley-Davidson Sales • 14.50 Clem Wirfs 31.00 Norbert A. Yegge 1 320.00 Mayme Buss .' 25.C0 Mayme Buss 20.00 Norbert A. Yegge 320.00 Nuller Meters, ^nc 35.86 Mayme Suss 20.00 Norbert A. Yegge 320.00 $ 4,411.77 PARKING 5KETER MAINTENANCE FUND Nuller Meters, Inc. • • • • 7.99 Nuller Meters, Inc 1.44 $ 9.43 ENGINEERING FUND Waldeman A. Rakow A 1,185.81 Waldeman A. Rakow Waldeman A. Rakow Waldeman A. Rakow Waldeman A. Rakow Waldeirum A. Rakow Waldeman A. Rakow W. A. Rakow & Asso. 130.00 47.50 993.00 198.00 137.00 178.00 \325.00 $ 3,194.31 MISCELLANEOUS FUNi| Mrs. A. Golden Hooker A00 Butch's Auto Service • • &00 Guettler's Service Sta. • 18$.J»5 CONTINGENT FUND Mayme Buss . .N 60.00 Earl R. Walsh ,183.33 Catherine Freund 10.00 Kathleen Brown 15.00 P. F. Pettibone & Co. 6.35 Gumprecht Trucking Co. 3.84 Weger Business Systems, Inc. 102.90 Waldemar A. Rakow .. 18.50 Thomas P. Bolger . • • • 13.73 Stoffel & Reihansperger 295.00 Earl R. Walsh • 10.00 Mayme Buss ... - 70.00 Earl R. Walsh 183.33 W. S. Carley & Co. •• 11.25 Joseph C. Grobel 18.00 Mayme Buss 60.00 Earl R. Walsh 183.33 Am. Nat'l Bank & Tr. Co. of Chicago 5.00 Thomas- P., Bolger 2.65 George P. Freund 15.00 Krause & Son ' 4.20 Mayme Buss 60.00 The McHenry Plaindealer 115.75 Earl R. Walsh 183.33 Sheriff of McHenry Co. 8.65 Albert Krause & Son • • 5.75 Thomas P. Bolger .75 Wrona Brothers 9.21 Earl R. Walsh 4.50 Mayme Buss 70.00 Earl R. Walsh 183.34 Mark's 14.22 Mayme Buss 60.00 Earl R. Walsh 183.34 Waldemar A. Rakow • • 21.00 Mayme Buss 60.00 Earl R. Walsh 183.34 George L. Tryon 3.00 188.6| INSURANCE FUND Stoffel & Reihansperger 228.75 Earl R. Walsh 313.87 Earl R. Walsh 123.31 Earl R. Walsh 693.63 Earl R. Walsh 278.16 Earl R. Walsh 197.66 Freund & Pollock's Insurance Assoc. : 39.60 $ 1,874.98 INTEREST FUND Am. Nat'l Bank & Tr. Co. McHenry State Bank • • McHenry State Bank • • Am. Nat'l Banks & Tr. Co. • • McHenry State Bank .. • \ 910.00 217.50 134.46 910.00 217.50 • -i $ 2,389.46 BAND FUND McHenry Band 934.09 $ 934.09 AUDIT FUND J. W. North & Co. 100.00 J. W. North & Co. 350.00 $ 450.00 $ 4,116.7?n SIDEWALKS FUND Jacob Steffes 124.98 Wm. H. Althoff- 54.00 Jacob F. Justei$,» 6.40 Jacob Steffes 43>60 Jacob * Steffes 73.75 Lakeland Const,;<Co. ... 105.00 Lillian Styiii)g», 35.20 Joe M. May ., 34.40 $ 567.32 PRINTING A PUBLICATIONS FUND McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer 212.40 306.90 3.15 25.65 19,31? 3.20 18.45 14.90 $ 604.00 SEWER FUND Ace Hardware 37.00 Joe Diedrich , 79.00 Public Service Co 1.54 Baker Equipment Co. .. 345.00 Trojan Tool Equipment 396.31 Trojan Tool Equipment 324.83 Elmer J. Glosson 16.00 Arthur J. Smith 31.00 Lee & Ray Electric .... 40.7f|fc Walter E. W. Aeverman 22.00 Weber Plumbing & Heat 85."?0 Henry Kennebeck 4.00 Hester Oil Co. 1.69 (Great Lakes Fire Equip. 100.00 Walter E. W. (Aeverman , 5.00 Henry Kennebeck 2.00 Arthur J. Smith 14.00 Public Service Co,,.-*... " 3.30 Arthur J. Sm^th 7 16.00 Walter E. W. Aeverman 3.00 Henry Kennebeck 2.00w Joe Diedrich 22.50 Harold Aim, • r; 7.00 Alexander Lumber Co. . 11.50 McHenry Electl ic 13.90 McHenry Lumber Co. 24.01 Public Service Co. .... 4.09 Joe Diedrich, k.. ... 90.00 Arthur J. Smftfr • 10.00 University of 111.. . 12.50 Arthur J. Smith 10.00 Public Service Co 3.75*^ McHenry Sand & Gravel 54.60* $ 1,793.97 LIBRARY FUND McHenry Library 1,500.00 > V," "T!TT $ 1,500.00 EXCHANGE FUND City of McH^pry Water & Sewer Fund 22,812.11 J| City of. McHenry. Water & Sewer Fund 8.986.74 City of McHenry Water & Sewer Fund- 1,629.13 City of McHenry Water & Sewer #"tlnd' 878.40 $34,306.38 SOCIAL SEClTRnr FUND Treasurer of State of Illinois . -.. I State Employment Re- . tirement Soc. Sec. - - Treasurer of State of Illinois Joe Diedrich State Employment Retirement Soc. Sec. ... Treasurer St"'" of 111. . State Emplnyoiont Retirement Soc. Sec. Treasurer of Stnre of 111. State Employment Petirement SoC. Sec. 9.75P 217.22 975 16.90 22366 8.25 215.83 9.00-- 308.55 $ 1 018.91 CITY OF McHENRY, ILLINOIS V SPECIAL WATERWORKS & • SEWER FUND Balance on Hand April 30, 1956 3,134.46 Receipts (Including $34.- 306.38 ex^haftged from JGen'l Fund) 45,056.38' Balance and Receipts . .$48,190.84 Expenditures .(Including $^7,712.83 . exchanged to Gen'l Fund) 43,385.01 Balance on Hand April 25, ^1957 \ • •$ 4,805.80 ZONING FUND Naomi Meyer 10.00 Elaine J. Schmaling ... 20.00 , BOND FUND Am. Nat'l Bank & Tr. Co. McHenry State Bank .. 30.00 3,000.00 7,000.00 $10,000.00 SEWER EQUIPMENT AND" CONSTRUCTION FUND Trojan Tool Equip. Co. . 400.00 ' ' ' SALARY FUND Joe Diedrich 200 •on# Joe Diedrich 46.25 Joe Died rich ?.-i 70.00 .foe Diedrich 50.00 Joe Diedrich 300.00 Joe DiedrichrW'flter ... 150.00 Jbe Diedhch, sewer . . . 150.00 Harold Aim, solver . . 105.00 tjarold Aim*., water 105.00 Mayme Buss* waferworks 250.19 flayme Bussr§|»wer ... 75.54 Shur J. Sitoi£h sewer 11.0C*t hur J.H?m»th, waterorks .,4,. ^ 3.00 Joe Diedrich, sewer .. . 255.00 Joe Diedrich, waterworks ..V.Ci. 750 Harold Aim, waterworks 45.00 Harold Aim, sewer ... 45.00 Joe piedriqb, .water ... 150.00 Joe Diedrich, sewer ... 150.00 Arthur J. r&fjith, waterworks .' Arthur J. Srr)ith, sewer Walter E. "W. Aeverman, sewer 2.00 Joe Diedrich. sewer ... 245.00 Joe Diedrich, water ... 7.50 Mayme Buss, sewer ... 22.57 Mayme waterworks 67.18 Joe Diedrfeh, Water ... 150.00 4.0C 4 (Continued on Page 13)