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

$ Thursday, June 6. 1983 THE MeHENltr PLAINDEALER Treasurer's Report (Cont. from Pap ig, Anderson Tree Service A. S. Blake Motors, Inc George P. Freund .. Harold J. Freund ft Son Guettler Service Station C. H. Hanson Company 111. Bell Telephone Ca John E. Looze .... Miracle Equipment Co Woodstock Clean Towel Ser. McHenry Floral S u p p l y Co. . . . . . . Ruck's Hardware ".. Ruck's Hardware •. Alexander Lumber Company . '.T Alexander Lumber Company T George P. Freund . Public Service Company Vycital's, Inc Vycital's, Inc 111. Bell Telephone Company Northern 111. Gas Company Buss Ford Sales .. Lori Wilhelm John E. Loose .... Public Service Company Adams Bros. Repair Service McHenry Tire Mart Althoff's Htg. ft Air Cond A. S. Blake Motors, Inc Herman Dowe .... Eby - Brown Company McHenry Sign Service Woodstock Clean Towel Service John E. Looze .... 111. Bell Telephone Company George P. Freund • McGee's Hucks Standard Ser. Station Buchert's Garage ft Ser. Sta Ace Hardware Alexander Lumber Company Public Service Company Ruck's Hardware • Ace Hardware ... Ace Hardware .... Adams Bros. Repair Service A. S. Blake Motors, Inc Eby - Brown Company Guettler Service Station 111. Bell Telephone Company Hester Oil Company Hester Oil Company Lawrence F. Klapperich John E. Looze .... McHenry TV & Electronics Richmond Fire Extinguisher Service Tonyan Construction Co Woodstock Clean Towel Service Bill Shetler Paul Pitzen Public Service Company John E. Looze 111. Bell Telephone Co Hester Oil Company Ed's Rental, Inc. .. H. E. Buch ft Sons, Inc Thomas P. Bolger, Drug St Duro-Test Corporation A. S. Blake Motors, Inc Skelly Service Station Skelly Service Station A. S. Blake Motors, Inc 1,684.80 Charles F. Carpentier Hucks Stand. Ser. Sta. A. S. Blake Motors, Inc Guettler Service Station Hester Oil Company 111. Bell Telephone Co Koehr Supply Ca, Inc Krause Office Supplies ft Equipment McGee's Public Service Company Millstream Service Tonyan's Home Furnishings Woodstock Clean Towel Service .. Wrona Bros., Inc. •. Freund Oil Company McHenry C o u n t y Communication John E. Looze George P. Freund Alexander Lumber Company Ace Hardware .... Vycital's, Inc. Carey Elec. Contracting A. S. Blake Motors, Inc Woodstock Clean Towel Ser. • ^ McHenry County Communication . 16,00 530.00 178.89 13.45 275.35 12.00 11.20 25.50 75.00 164.13 17.95 3.00 12,52 3.89 31.84 2.58 11.35 3.07 7.30 7.01 33.44 .80 43.39 3.00 75.00 3.03 2.50 1.25 67.54 65.48 77.00 1.25 30.00 4.65 75.00 90.60 22.73 23.92 105.88 6.94 6.34 «•*: 269.83 4.50 2.34 21.03 8.69 1.00 213.34 8.43 18.60 17.22 163.75 7.60 22.70 75.00 15.45 40.00 95.54 14.6Q 5.00 1.75 3.00 75.00 35.15 69.17 2.00 146.91 5.67 17.01 129.60 156.51 5.36 3.00 54.54 34.49 5.30 66.62 20.05 12.96 2.04 45.34 1.50 5.00 23.65 6.30 6.45 168.77 69.50 75.00 3.12 292.05 54.46 56.07 17.14 16.33 4.45 Ruck's Hardware .. 62.12 Ruck's Hardware .. 21.63 Public Service Company John E. Looze .... Krause Office Supplies 111. Bell Telephone Company Hester Oil Company G u e t t l e r S e r v i c e Station Dura Wax Company, Inc Ben Franklin Store Harold J. Freund ft Son McHenry Glass ft Mirror Theodore N. Pitzen Lee ft Ray Electric Lee ft Ray Electric Charles Weingart .. Edward Stanger .. Alexander Lumber Company Anderson Tree Service Scrtriener's Stand. Service Woodstock Clean Towel S e r . . . . . . . Trend-ToJj .... Tonyan's Home Furnishings Tonyan Cons. Company, Inc J. T. Mahoney .... Krause Office Supplies Paul Pitzen McHenry County Letter Ser John E. Looze .... McHenry Glass ft Mirror Koehr Supply Co., Inc Harold J. Freund ft Son Gladstone's, Inc. 111. Bell Telephone Co Public Service Company Vycital's, Inc Vycital's, Inc McHenry County Communication Company Guettler Service Station Clark Oil ft Refining Corp Dura - Wax Company, Inc A. S. Blake Motors, Inc Alexander Lumber Company Althoffs Htg. ft Air Cond H. E. Buch & Sons, Inc Carey Elec. Contracting Althoffs Htg. ft Air Cond Adams Bros. Repair Ser Alexander Lumber Company Bolger's Drug Store Illinois ftell Telephone John E. Looze .... Geo. W. Kotalik .. Hester Oil Company McHenry Tire Mart Niesen's Floors Millstream Service Public Service Company Tonyan Construction Co Woodstock Clean Towel Ser. 5.50 Clark Oil ft Refining Corp 90.20 10.43 75.00 I.64 21.85 120.05 4.60 2.50 1.23 301.33 40.78 300.50 II.32 7.10 30.00 18.00 931.46 790.00 239.27 6.55 387.76 281.37 1,027.83 305.01 366.54 1.75 4.68 75.00 25.90 8.46 67.40 2.00 20.20 3.32 9.84 25.24 16.00 9.30 65.72 2.00 32.85 282.34 733.78 173.74 963.18 14.31 25.00 2.02 .41 21.30 75.00 7.00 91.59 1.75 314.32 158.10 4.41 256.07 $ 23,022.92 CONTINGENT FUND Donald Howard .... Patti Hiller P. F. Pettibone & Company Krause Office Supplies W. S. JDarley ft Company Krause Office Supplies Stoffel ft Reihansperger Donald Howard Stoffel ft Reihansperger Laurayne Conway . Laurayne Conway . Laurayne Conway . Donald Howard Bud Knott & Sons Krause Office Supplies P. F. Pettibone ft Company F r a |n k Thornber Company McHenry A n i m a l Hospital Earl R. Walsh -. Laurayne Conway . Laurayne Conway . Laurayne Conway . Laurayne Conway . Earl R. Walsh .. Alexander Lumber Company McHenry Plaindealer Laurayne Conway . Atlas Printing Company BK Photo Supply McHenry F l o r a l Supply Co Laurayne Conway . Laurayne Conway . Ruck's Hardware • Laurayne Conway . Donald Howard -. Donald Howard .. Laurayne Conway . Laurayne Conway . Krause Office Sup. plies Earl R. Walsh .... Donald Howard Atlas Printing Company Wolf ft Company .. McHenry Chamber of Comm. 150.00 60.00 5.00 11.56 23.71 6.58 210.00 150.00 264.00 60.00 60.00 60.00 150.00 9.76 25.84 2.40 31.94 48.00 58.22 60.00 60.00 60.00 60.00 39.48 39.97 13.15 60.00 2.83 9.36 10.00 60.00 60.00 6.45 60.00 150.00 150.00 60.00 10.00 10.68 2,027.15 150.00 McHenry Plaindealer Alexander Lumber Company McHenry Ready-Mix Co. Donald Howard .... Krause Office Supplies P. F. Pettibone ft Company F«r a n k Thornber Company Gerry Fidler Jim Betts Dennis Dalby .... McHenry State Bank Donald Howard P. F. Pettibone ft Co Pollock Insurance Agency Earl R. Walsh .... Krause Office Supplies Ernest A. Vernon .. Thomas F. Bolger . McHenry Animal Hospital Mike Brown Donald Howard 1 1 1 . M u n i c i p a l League » Atlas Printing Company Donald Howard Bud Knot & Sons Thomas F. Bolger • McHenry Animal Hospital Frank Thornber Company Ernest A. Vernon . Krause Office Supplies Donald Howard E a r l R. Walsh . . . . Frank Thornber Company F r a n k T h o r n b e r Company Sidweli Studio, Inc. P. F. Pettibone & Co. * Kent Corporation . Earl R. Walsh .... Thomas F. Bolger . Fred J. Meyer Donald Howard Thomas F. Bolger . W. S. Darley & Company Thomas F. Bolger . McHenry Plaindealer Alida Wirtz Margaret L. Smith . Delia Freund .... T. J. Weeks .... Anton F. Blake Vera Kane Elsie M. Smith .... Alma Anderson Marion Schoenholtz Marian Carlson Martha B. Freund . Beatrice Justen Mary A. Freund .. Genevieve Heyward Elizabeth Gende .. Clara V. Stoffel .. McHenry Plaindeal- 35.00 er . . . 48.91 McHenry Plaindeal- r 5.13 er . . . 13.80 McHenry Plaindeal- 56.60 er . . . 104.26 150.00 McHenry Plaindealer . . . 6.80 9.06 McHenry Plaindealer . . . 140.85 6.64 McHenry Plaindealer . . . 145.48 6.60 McHenry Plaindeal- 10.00 er . . . 41.15 5.00 McHenry Plaindeal- 2.00 er . . . 18.80 McHenry C o u n t y 140.00 Letter Service •. 2.75 150.00 $ 1,048.79 3.44 BAND Carl Fischer, Inc. . 36.92 44.10 Carl Fischer, Inc. . 17.50 10.00 Carl Fischer, Inc. • 17.50 Karnes Music Com4.03 pany . 36.43 108.68 Walter Steffen 13.50 15.00 70.00 6.50 150.00 120.00 15.58 150.00 25.48 15.00 80.00 56.42 47.04 4.09 150.00 29.21 2.41 2.40 43.30 5.04 4.01 1.00 15.00 47.00 150.00 15.00 19.76 15.00 228.35 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 82.30 Pig* NhittMV Martha B. Freund . Beatrice Justen Mary A. Freund .. Genevieve Heyward Elizabeth Gende .. Margaret L. Smith Alida Wirtz Delia Freund Vera Purvey Margaret Simon .. McHenry Plaindealer 111 i n o is Municipal League 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 90.75 2.00 $ 8,633.90 GENERAL BOARD OF HEALTH Dr. Peter Griesbach 25.00 Leo J. Winkel 25.00 Carl N. Weber .. 25.00 Carl Fischer, Inc. . 47.34 Karnes Music Company 8.65 Theodore N. Pitzen 100.00 Albert Vales 56.00 Norman Hollander . 48.00 Edward Wolowier . 32.00 Ira Bliss 56.00 James Freund .... 56.00 Robert Freund ... 56.00 George Freund, Jr. 56.00 Richard Piatt .... 48.00 John Cummings . . 48.00 Martin Klapperich 56.00 John Yardas .... 56.00 Donald Stadfeld . . 56.00 Ben Fish 45.00 Norman Schmaling 24.00 Bernice Laurice ... 32.00 Kenneth Sawdo .. 16.00 Clemens Adams . .\ 8.00 Stanley W. Vycital\ 175.00 Robert Freund ... 6.00 Stanley W. Vycital 50.00 John Wightman .. 12.00 Karnes Music Company 51.33 Carl Fischer, Inc. .. 47.84 Karnes Music Company 22.88 LIBRARY June A. Stuart .. Bonnie Beato June A. Stuart .... B o n n i e B e a t o . . . . J u n e A. S t u a r t . . . . Bonnie Beato June A. Stuart .... B o n n i e B e a t o . . . . J u n e A. S t u a r t . . . . Bonnie Beato June A. Stuart .... Bonnie Beato June A. Stuart .... B o n n i e B e a t o . . . . June Stuart Bonnie Beato .... June Stuart Bonnie Beato .... McHenry Library . June Stuart Bonnie Beato .... June Stuart Bonnie Beato .... $ 247.55 65.25 21.00 64.50 18.00 67.50 21.00 51.00 24.00 57.00 17.00 64.50 20.00 v 67.50 20.00 57.00 16.00 69.00 21.00 3,500.00 69.00 23.00 67.50 22.00 $ 1,391.89 POLICE FUND CIVIL DEFENSE McHenry Civil Defense Organization Louis E. Marchi •. McHenry C o u n t y Letter Service McHenry C o u n t y Letter Service .. J o h n J . Shay . . . . McHenry C o u n t y Letter Service • • McHenry C o u n t y Letter Service .. John J. Shay McHenry County Letter Service • • John J. Shay John Shay United Rent-Alls • McHenry C o u n t y Letter Service • • McHenry C o u n t y Letter Service McGraw-Hill Publishing Company, Inc. John J. Shay Krause Office Supplies John J. Shay .... McHenry C o u n t y Letter Service •. George W. Kotalik . Krause Office Supplies ft Equipment John Shay 75.00 23.45 55.62 28.36 19.54 30.37 19.36 2.45 39.36 7.86 65.42 59.87 28.70 13.84 6.56 H u c k ' s S t a n d a r d Service Station . 167.70 McHenry County Communication Co. 16.00 McHenry Plaindealer 7.00 Holly's Service Sta- 174.32 87.11 McHenry County Communication Co. 32.00 John R. Weichmann 3.75 Community Auto Supply 5.95 Guettler Service 158.10 McHenry County Communication Co. 32.00 McHenry Plaindeal- ! er 25.84' Buchert's Garage ft Service Station . 151.99 Stan's Sinclair Service 19.65 McHenry Plaindealer 1.00 Woodstock Clean Towel Service .. 6.30 McHenry County Communication Co. 16.00 $ 904.71 $ 4.422.75 MISC. Treasurer of State of Illinois (Social Security Administration Expense) • 33.00 CITY OF MCHENRY, ILLINOIS SPECIAL WATERWORKS AND SEWER FUND Balance on Hand April 30, 1962 ..$ 64,162.31 RECEIPTS Mayme Buss, City Collector-Sewer & Water 113.68 Earl R. Walsh, City Clerk 64,725.53 Water Permits .... 810.00 Sewer Permits .... 275.00 Water Rents 46,355.24 17,177.96 30.00 15.00 39.50 14.20 8.63 64,839.21 8,950.92 1,198.95 SOCIAL SECURITY ACCOUNT State Employees Retirement System . 788.55 State Employees Retirement System . 931.79 State Employees Retirement System . 479.34 State Employees Retirement System . 970.94 10.00 60.82 6.39 54.07 18.72 11.00 9.21 45.42 $ 616.39 ENGINEERING W. A. Rakow Associates 50.00 W. A. Rakow Associates 376.00 W. A. Rakow Associates 292.00 W. A. Rakow Associates 60.00 W. A. Rakow Associates 70.00 W. A. Rakow Associates 496.00 W. A. Rakow Associates 90.00 W. A. Rakow Associates 210.00 1.65 975.00 500.00 $ 1,644.00 LEGAL FEES & COURT COSTS $ 3,170.62 TRANSFER City of McHenry Bond ft Interest Acct 22,275.00 City of McHenry Bond ft Interest Acct 14,115.00 Sewer Rents Buffalo Box Repairs Water Meter Repair Waterworks Construction Badger Meter Co., Refund of Dupli- , cate payment ... Water-Miscellaneous Total Receipts .... Total Receipts and Balance Less Disbursements (Sewer) 129,001.52 Salary Fund Equipment Maintenance Equipment Purchasv «s Labor, Repairs ft Supplies 4,713.16 Power Fund 4,816.18 Use of Truck Telephone Fund .. New Construction . Miscellaneous Insurance Engineering Bond & Interest (Water) 11,429.85 Salary Fund Equipment Purchases Labor, Repairs & Supplies 144.87 Elmer W. Jen?en Joe J. Diedrich .. Elmer W. Jensen Irene Wittrock .. Joe J. Diedrich .. Elmer W. Jenseri Joe J. Diedrich .. Elmer W. Jensen Irene Wittrock .. Elmer W. Jensen Joe J. Diedrich .. SALARY FUND Joe J. Diedrich .. Mayme Buss Irene Wittrock .. Helen Busch Mayme Buss Joe J. Diedrich .. Joe J. Diedrich .. Irene Wittrock .. Helen Buch Joe J. Diedrich .. Joe J. Diedrich .. Irene Wittrock .. Joe J. Diedrich .. Kenneth Diedrich Irene Wittrock Joe J. Diedrich .. Joe J. Diedrich .. Joe J. Diedrich .. Irene Wittrock .. Joe J. Diedrich .. Joe J. Diedrich .. J a m e s M i l l e r . . . I r e n e W i t t r o c k . . Joe J. Diedrich .. Joe J. Diedrich . . Kenneth Diedrich Irene Wittrock .. Joe J. Diedrich .. Joe J. Diedrich .. Irene Wittrock .. Joe J. Diedrich .. Joe J. Diedrich .. Joe J. Diedrich .. Irene Wittrock .. Joe J. Diedrich .. Kenneth Diedrich Irene Wittrock .. Joe J. Diedrich .. Joe J. Diedrich .. Irene Wittrock .. Joe J. Diedrich .. Joe J. Diedrich .. Irene Wittrock .. Joe J. Diedrich .. 200.00 125.00 200.00 62.00 125.00 200.00 125.00 200.00 60.00 200.00 125.00 8,950.92 WATER 122.50 84.90 90.00 36.00 2.27 125.00 125.00 151.00 89.00 125.00 125.00 118.00 125.00 217.50 122.00 125.00 125.00 125.00 150.00 125.00 125.00 5.00 125.00 125.00 125.00 217.50 16200 125.00 125.00 106.00 125.00 125.00 125.00 150.00 125.00 217.50 124.00 125.00 125.00 124.00 125.00 125.00 120.00 1^5.00 5,409.17 EQUIPMENT MAINTENANCE - SEWER Walker Process Equipment, Inc. .. M. P. Schneller & Associates, Inc. .. Walker Process Eq u i p m e n t . . . . . . . Althoffs Htg. & Air Conditioning .... Walker Process Equipment Althoffs Htg. & Air Conditioning .... Carey Electric Contracting, Inc B a k e r E q u i p m e n t Company Blott-Robb Company Althoffs Htg. & Air Conditioning .... 394.94 22.32 206.96 17.50 286.00 40.96 66.51 20.16 105.76 37.84 1,198.95 150.00 91.39 4,910.54 913.51 801.15 1,887.96 5,409.17 2,353.28 $ 36,390.00 OVERPAYMENT REFUNDED City of McHenry Water & Sewer Account 99.98 OFF STREET PARKING Herman Dowe .... McHenry Ready-Mix Company, Inc. .. Tonyan Construction Company, Inc. Alexander Lumber Company Anderson Tree Service Lakeland Construction Company .. McHenry Sand ft Gravel Company, Inc Suburban Oil Company McHenry Band ft Gravel Company, Inc Raam Construction Company, Inc. .. Ruck's Hardware .. 14.00 81.04 15.60 70.50 52.00 294.00 1,440.65 850.00 89.47 1,050.00 49.99 3,711.71 Power Fund 1,885.52 760.60 150.00 81.65 3,864 56 1,101.30 335.77 Meter Fund Use of Truck .... Telephone New Construction Mescellaneous .. Insurance Investment Resolution 50,000.00 Total Disbursements 109,662.04 Balance on Hand April 25, 1963 ... 19,339.48 SALARY FUND-SEWER SIDEWALKS John F. Smith . Chris Jepsen ... Robert Low ... $4,007.25 48.00 36.00 36.00 Looze & Kinne . Looze & Kinne Ross, McGowan O'Keefe Looze ft Kinne ft Kinne ft Kinne Looze Looze 975.00 225.00 450.00 873.05 33.70 279.60 $ 2,836.35 PRINTING ft PUBLICATIONS McHenry Plaindealer 525.99 $ 120.00 INSURANCE Kent Corporation .$ 1,207.99 ZONING Betty Clark 10.00 Earl R. Walsh 1.50 W. A. Rakow Associates 265.00 Betty Clark 20.00 Betty Clark 10.00 W. A. Rakow Associates 90.00 $ 396.50 ELECTION EXPENSE McHenry Plaindealer 4,80 Joe J, Diedrich .... Joe J. Diedrich .... 122.50 Ray West 212.50 Mayme Buss 29.67 Ray West 217.50 Joe J. Diedrich .... 125.00 Ray West 217.50 Joe J. Diedrich .... 125.00 Ray West 217.50 James Miller 8.75 Irene Wittrock .... 70.00 Helen Busch 45.00 Joe J. Diedrich .... 125.00 Ray West 217.50 Joe J. Diedrich .... 125.00 Ray West 217.50 Irene Wittrock .... 60.00 George M. Whiting 25.00 Joe J. Diedrich .... 125.00 Ray West 217.50 George M. Whiting 41.25 Irene Wittrock .... 61.00 Joe J. Diedrich .... 125.00 Ray West 217.50 Joe J. Diedrich .... 125.00 Ray West 217.50 Ray West 108.75 Irene Wittrock .... 75.00 Joe J. Diedrich .... 125.00 Joe J. Diedrich .... 125.00 Joe J. Diedrich .... 125.00 Ray West 217.50 Elmer W. Jensen .. 200.00 Irene Wittrock .... 65.00 Joe J. Diedrich .... 125.00 Elmer W. Jensen .. 200.00 Joe J. Diedrich .... 125.00 Elmer W. Jensen .. 200.00 Irene Wittrock .... 82.00 Joe J. Diedrich .... 125.00 Elmer W. Jensen .. 200.00 Joe J. Diedrich .... 125.00 Elmer W. Jensen .. 200.00 Irene Wittrock .... 53.00 Joe J. Diedrich .... 125.00 Elmer W. Jensen .. 200.00 Joe J. Diedrich .... 125.00 Elmer W. Jensen .. 200.00 Joe J. Diedrich .... 125.00 Elmer W. Jensen .. 200.00 Irene Wittrock .... 75.00 Joe J. Diedrich .... 125.00 Elmer W. Jensen .. 200.00 Irene Wittrock .... 62.00 125.QQ EQUIPMENT PURCHASES - SEWER City Sales Company 144.87 EQUIPMENT PURCHASES - WATER BIF Industries ... 2,318.40 Carey Electric Contracting 34.88 2 353 28 LABOR, REPAIRS, AND SUPPLIES - SEWER National Chemsearch Corp 40.64 Marblehead Lime Company 160.62 D. E. Johnson Tool & Mfg 7.17 Clark Chevrolet Sales 21.08 Ace Hardware .... 12.70 Ray's Conoco Service 9.48 Elmer Glosson .... 35.42 Ruck's Hardware .. 53.46 George Gilpin ..... ' 36.73 Carey Electric Contracling 36.00 George G. Gilpin .. 23.46 Rand Supply Company 79.04 Stilling's "66" Service 8.72 H. E. Buch & Sons, Inc 1.34 Carey Electric Contracting 49.95 Joe Diedrich 11.75 Ed's Rental 1.00 George P. Freund .. 6.19 H u c k ' s S t a n d a r d Service 16.15 Oakite Products, Inc 61.16 Vycital's, Inc 21.17 Ace Hardware .... 24.58 Adams Bros. Repair Service f. 2.25 Alexander Lumber Company ....... 6.66 Bell & Gossett .... 18.44 Carey Electric Contracting 9.50 Clark Chevrolet Sales 19.48 Holly's Service Station 14.48 Morton Chemical Company 31.30 Republic Flow Meters Co 13.31 Ruck's Hardware .. 13.36 Adams Bros. Repair Service Ace Hardware .... Adams Bros. Repair Service Jim Adam's Auto Body Alexander Lumber . Althoffs Htg. ft Air Cond. Thomas P. Bolger . H. E. Buch ft Sons, Inc Buss Ford Sales ... C l a r k C h e v r o l e t Sales Community Auto Supply George P. Freund .. Hester Oil Company Hester Oil Company Komline - Sanderson Engin McHenry Elec. ft Supply Marblehead Lime Company Northern III. Supply Co Ruck's Hardware .. Veeder-Root, Inc. .. V e r a k o Products, Inc Carey Elec. Contracting Republic Flow Met e r s Co * . . Sanfax Corporation E. H. Sftrgent & Co. Lee* & Ray Electric George P. Freund Carey Appliance, Inc Community Auto Supply H. E. Buch ft Sons, Inc Adams Bros. Repair Service Allen-Bradley Company Alexander Lumber Company Beckman Instruments, Inc H. E. Buch ft Sons. Inc Bolger's Drug Store M a r b l e h e a d Lime Company .E, H. Sargent ft Company Standard Oil -- G. Gilpin Dale Thomas .... Freund Oil Company C o m m u n i t y Auto Supply Alexander Lumber Company Ace Hardware .... Vycital's Inc Adams Bros. Repair Service Stilling's "66" Service Walker Process Equip, Inc Vanton Pump ft Equip. Corp Ruck's Hardware .. Oakite Products, Inc ;. Fisher Scientific Co. Ed's Rental C e n t r a l S c i e n t i f i c Co H. E. Buch ft Sons Bolger's Drugs .... Alexander Lumber Company Alexander Lumber Company Schriener's Standard Service Ed's Rental E. H. Sargent ft Company Sanfax Corporation Pennsalt Chemicals Corp Dale Thomas Vycital's, Inc Community Auto Supply Carey Elec. Contracting Carey Elec. Contracting Bolger's Drug Store Adams Bros. Repair Service George Gilpin -- Stand. Oil Clark Oil & Refin. Corp. Bell & Gossett Company Adams Bros. Repair Ser. Olexander Lumber Co. Allen-Bradley Company Bolger's Drug Store H. E. Buch ft Sons, Inc Community Auto Supply McHenry , Electric Co. Not. Inc Marblehead Lime Co Millstream Service Republic Flow Meters Co Clem Wirfs Inc. The Sanfax Corporation Earl R. Walsh .... Craft Concrete Products Carey Electric Contracting Lee J. Cooney George P. Freund .. George G. Gilpin .. G u e t t l e r S e r v i c e Station J. T. Mahoney .... McHenry Ready-Mix Co McHenry Sand ft Gravel V e r a k o Products, Inc Vycital's, Inc George G. Gilpin .. McHenry Electric Company 4.50 20.93 7.84 15.99 11.71 56.95 5.00 16.69 2.50 27.70 3.07 2.50 5.90 36.84 40.50 242.16 160.62 5.41 72.54 4.80 117.94 19.85 73.95 204.93 4.60 9.50 4.70 8.75 26.76 26.48 1.00 66.03 14.01 11.66 1.64 10.59 167.31 33.01 17.60 13.25 1.95 83.84 23.13 90.66 $.05 54.06 2.00 206.96 . 90-00 24.50 191.94 61.06 }0.00 6.98 15.99 1.64 14.45 .84 2.82 11.00 31.13 122.77 85.23 4.80 4.34 60.17 14.10 54.90 17.84 22.55 23.46 3.70 18.36 44.65 11.40 42.52 .65 1.93 V e r a k o P i t o d t t d a p * Inc Clem Wirfs , Alexander Ch<iil» cals Frank A. Bremer "ft' Son Carey Eleetrte Contracting Elmer Glossofi .... Krause Office Sup. ft Equip. Lakeland Construe* tion McHenry Plaindealer Ace Hardware Adams Bros. Repair Service Alexander Chemicals James B. Clow |k Sons, Inc Community Auto Supply Elmer Glosson Healy - Ruff Company McHenry Plaindealer McHenry Sand ft Gravel Elmer Glosson .... McHenry Ready-Mix Co., Inc Vycital's, Inc. .... McHenry Sand ft Gravel Co Lakeland Construction Co Rand Supply Company Bacon B r o s , f t Smith, Inc Ace Hardware Alexander Chemicals Al's Welding ft Repair Na,t'l Chemsearch Corp Northern 111. Meter Rep. Ruck'8 Hardware .. V e r a k o Products, Inc Catey Elec. Contracting Carey Elec. Contracting H. E. Buch ft Sons, Inc V e r a k o Products, Inc Alexander Chemical Division .... Carey Electric Con* tracting Fischer ft Porter Company Elmer Glosson V e r a k o Products, Inc Thom pson-Hayward Chem. Ace Hardware .... Northern 111. Meter Repair Elmer Glosson .... H.. E. Buch ft Sons Ed's Rental McHenry , Welding Service Vycital's, Inc Dowe & Miller Clark Oil & Refin. Cdrp Adams Bros. Repair Ser Alexander Lumber Company Alexander Oiemi- 389.24 12.00 3'9 K. 00 1492 * 22.85 15.0C 13.16 33.00 59.91 . .63 13.00 21.82 89.18 2.85 50.50 11.49 18.75 21.22 12.50 29.32 .53 9.69 78.00 151.57 154.70 7.15 30.00 3.00 15.87 230.73 1.76 115.9T 13.91 6.00 11.18 33.92 20.28 25.07 9.59 25.00 52I31 25.79 8.97 106.49 20.00 3744 15.60 100.00 1.59 17.50 &50 59.25 , .63 10.73 11.23 167.31 5.79 12.17 70.00 $ 4,fl3.16 LABOR, REPAIRS AND SUPPLIES -- WATER Lakeland Construc- 102.80 tion 225,70 3.91 Rizzo Bros. Movers, Inc 10.00 60.32 Badger Meter Mfg. Co 14.20 46.41 James B. Clow ft 136.35 Sons, Inc 10188 2.14 McHenry Sand ft 11.73 51.40 Ray's Conoco Serv10.57 ice .89 37.10 McHenry Ready-Mix 55.54 McHenry Sand ft 14.48 87.95 Adams C o n c r e t e 18.92 Products 9.36 Frank A. Bremer ft 35.68 Son 23.88 19.23 James B. Clow ft 73.64 Sons, Inc. 134.23 Tonyan Construction 20.98 UXM 38.00 Tonyan Const. Co., Inc. 87.43 Wm. Tonyan ft Sons, Inc 95,00 V e r a k 0 Products, 200.58 190.00 1 3.711.71 POWER FUND -- SEWER Public Service Company 428.51 Public Service Company 410.67 Public Service Company 383.54 Public Service Com- 340.12 Public Service Com- 367.14 Public Service Com- 345.64 Public Service Company 343.42 Public Service Com- 357.13 Public Service Company 419.60 Public Service Com- 444.49 Public Service Com- 552.95 Public Service Com- 422.97 $ 4,816.18 POWER FUND -- WATER Public Service Company 129.38 Public Service Company 127.34 Public Service Company ... 131.91 Public Service Company 154.79 Public Service Company 223.43 Public Service Company 173.10 Public Service Company 173.10 Public Service Company 173.10 Public Service Company 150.22 Public Service Company 141.07 Public Service Company 169.04 Public Service Company 139.04 9 1,885.52 METER FUND -- WATER Badger Meter Mfg. Company -.54 Badger Meter Mfg. Company .... 398.06 % 760.80 (Coat « Pag* N)