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Pag# Twaniy-Twd TWR. lieHENHV P1AINBEALER tuiH>:iW}f **»»r 1*-mJ« *1A«AwJi Treasurers (Continued from Page 21) Company ... • • • • 240.00 Commercial National Bank of Peoria .. 120.00 Commercial National Bank of Peoria • • 60.00 Commercial National Bank of Peoria .. 60.00 Commercial National •Bank of Peoria .. 180.00 Commercial National Bank of Peoria •. 60.00 Herbert B. White & --Company 120.00- McHenry State Bank 60.00* i McHenry State Bank 120.00 $ 3,922.05 Balance onr Hand April 25, 1963,..$ 3,302.74 Total Amount Collected • * 3,199.31 Less Disbursements 6,502.05 3,922.05 Balance on Hand April 27, 1964 ..$ 2,580.00 Legals Legals MeHENRY TOWNSHIP FIRE PROTECTION DISTRICT TREASURER'S ANNUAL REPORT McHenry, Illinois May 1, 1963 to April 30, 1964 I, GEORGE J. SCHMITT, Treasurer of the McHenry Township Fire Protection District, McHenry, Illinois, do hereby certify that the following statement of RECEIPTS AND DISBURSEMENTS of the McHenry Township Fire Protection District funds for the year ending April 30, 1964, is true and correct according to my best knowledge and belief. GEORGE J. SCHMITT, Treasurer. STATE OF ILLINOIS, ) ) ss. COUNTY OF McHENRY ) Subscribed and sworn to before me this 6th day of May, 1964 ROLAND A. HERMANN, Notary Public RECEIPTS Balance on hand as of May 1, 1963 4,594-84 County Collector, 1962 taxes 28,778.02 County Collector, back taxes 1,321.59 Illinois Municipal League Fire Insurance Tax 4,834.18 Insurance Refund 95.46 Anticipation Warrant 2,500.00 TOTAL RECEIPTS $ 42,124.09 DISBURSEMENTS McHenry State Bank - Real Estate Tax $ .27.70 Mrs. Mamie King - Truck Insurance 156.50 American National Bank & Trust Co. - Bond Interest 200.00 Booster Insurance - Truck Insurance 169.40 Thennes Oil Co. - Fuel Oil 111.60 McHenry Plaindealer - Publishing 81.60 George Hiller - Payment on Building 1,489.24 Botts Welding & Truck Service - Truck Repair .. 369.27 Northern Illinois Gas Co. - Gas 45.07 Public Servitee Co. - Electricity 69.59 Illinois Bell telephone Co. - Telephone Service 350.80 City of McHenry - Answering Service 618.00 Netts Sand & Gravel - Fill & Grading 762.25 McHenry Electric Co. - Siren Control Repair ...... 12.00 Earl Walsh - Liability Insurance 30.52 Great Lakes Fire Equip. Co. - Hose & Supplies • •.. 992.55 Northern Illinois Gas Co. - Gas 6.29 Public Service Company - Electricity 28.85 Illinois Bell Telephone Company - Telephone Service 176.70 Jacob Fritz - Insurance 3.75 Northern Illinois Gas Co. - Gas 9.56 Jacob Fritz - Insurance 100.50 Illinois Bell Telephone Company - Telephone Service 158.65 City of McHenry - Answering Service 636.00 George Hiller - Building Lettering .... 84.79 McHenry Plaindealer - Publishing 6.60 Double A Printing - Printing 40.75 Roland Herrmann - Postage 12.40 George W. Kotalik - Photo Work 11.50 Public Service Company - Electricity 34.87 Illinois Bell Telephone Company - Telephone Service 328.18 Public Service Company - Electricity • 45.61 Northern Illinois Gas - Gas 16.31 City of McHenry - Answering Service 636.00 H. E. Buch & Sons - Repairs 53.61 Great Lakes Fire Equip. Co. - Equipment 65.91 McGee's - Uniforms 464,94 Illinois Municipal League - Commissions 241.71 American National Bank & Trust Co. - Bond Principal- $6,000.00 - Interest $206.00 6,206.00 A. Freund - Secretary Expense 90.00 Johnsburg Rescue Squad - Telephone Service 120.00 Village of Lakemoor - Rent 300.00 Roland Herrmann - Attorney Fee 100.00 John Bonder - Trustee Salary 125.00 George J. Schmitt - Trustee Salary 125.00 A. M. Freund - Trustee Salary 125.00 City of McHenry - Answering Service 636.00 Illinois Bell Telephone Company - Telephone Service 168.90 Public Service Company - Electricity 43.77 Northern Illinois Gas Company - Gas 7.86 Thennes Oil Company - Fuel Oil 73.52 Adams Repair - Truck Repair 247.49 Botts Welding Service - Oxygen .. • 3.70 Peter Pirsch & Sons - Repairs 67.33 Great Lakes Fire Equip. Co. - Supplies 95.74 McHenry Fire Dept. Co. No. 1 - Fireman Service .... 3,212.00 Supplies, Repairs, Gas & Oil 602.03 McHenry Fire Dept. Co. No. 2 -- Fireman Service .. 1,358.50 Supplies, Repairs, Gas & Oil 282.42 McHenry Fire Dept. Co. No 3 - Fireman Service .... 609.00 Supplies, Repairs, Gas & Oil 117.75 McHenry State Bank - Principal $2,000.00, Interest $583.33 , 2,583.33 Illinois Bell Telephone Company - Telephone Service 167.20 Public Service Company - Electricity 31.82 Northern Illinois Gas - Gas 62.84 Thennes Oil Company - Fuel Oil 111.72 Carey Electric - Light Fixtures 295.71 Public Service Company - Electricity 107.18 Northern Illinois Gas Company - Gas 126.90 Illinois Bell Telephone Company - Telephone Service 339.10 City of McHenry - Answering Service 636.00 Thennes Oil Company - Fuel Oil 189.91 Illinois Association Fire Protection Districts - Dues 65.00 Edward Justcn - Truck Licenses 20.32 McHenry County Firemen Assn. - Benefit Fund .... 94.00 Great Lakes Fire Equip. Co. - Hose & Supplies 724.68 McHenry Fire Dept. Co. No. 1 - Fireman Service .. 3,954.50 Supplies, Repairs, Gas & Oil 545.79 McHenry Fire Dept. Co. No. 2 - Fireman Service .. 1,392.00 Supplies, Repairs, Gas & Oil 236.06 McHenry Fire Dept. Co. No. 3 - Fireman Service 724.00 Supplies, Repairs, Gas & Oil 55.21 Roland Herrmann - Attorney Fee 100.00 A. M. Freund - Trustee Salary . 125.00 George J. Schmitt - Trustee Salary 125.00 John Bonder - Trustee Salary 125.00 A. Freund - Secretary Expense 90.00 Village of Lakemoor - Rent 300.00 Johnsburg Rescue Squad - Telephone Service 120.00 City of McHenry - Answering Service 636.00 Illinois Bell Telephone Company - Telephone Service 334.23 Northern Illinois Gas - Gas 88.33 Public Service Company - Electricity 86.01 Thennes Oil Company - Fuel Oil 274^68 McHenry Plaindealer - Publishing 2.40 Great Lakes Fire Equip. Co. - Sirens & Truck Repair 1,007^00 Stoffel & Reihansperger - Truck Insurance 293.50 Mrs. Mamie King - Truck Insurance 187.00 Joe Nischan - Insurance ; 100.50 Earl Walsh - Truck Insurance 181.80 TOTAL DISBURSEMENTS TOTAL* RECEIPTS $ 42,124 09 TOTAL DISBURSEMENTS 40,006.30 .$ 40,006.30 BALANCE ON HAND APR. 30,1964 $ 2,117.79 a. TO THE RESIDENTS OF McHENSY T0WNSIH?: The McHenry Township Office is open daily between the hours of 9:00 a.m. and 5 p.m., at 1257 North Green Street, McHenry, Illinois. Any resident of McHenry Township who may have a query regarding the operation or expenditures of the Township Government is cordially invited to visit the office at such time as it is open. Your questions will be treated with courtesy and dignity and all records are open to public inspection. WALTER J. Dean, Supervisor H. WALTER ANDERSON, Town Clerk ARNOLD J. RAUEN, Auditor HAROLD H. FREUND, Auditor CHAS. M. ADAMS, Auditor CHARLES J. MILLER, Highway Commissioner GENERAL ASSISTANCE FUND STATE OF ILLINOIS ) ) ss. COUNTY OF McHENRY ) I, WALTER J. DEAN, Supervisor of the Township of McHenry, being duly sworn dispose and say that the following is a true and correct statement of; the amount of funds in the GENERAL ASSISTANCE FUND at the commencement of the fiscal year, March 27, 1963, the amount of funds received and the source from which received, the amount expended and the purpose for which expended, and the balance in the GENERAL ASSISTANCE FUND at the end of the fiscal year March 31, 1964. WALTER J. DEAN, Supervisor. Subscribed and sworn to before me this 31st day of March, 1964. CHAS. M. ADAMS, Magistrate, Circuit Court RECEIPTS: Balance in fund March 27, 1963 Due from Town Fund Taxes from previous years Taxes from this fiscal year • • Receipts from others • -- TOTAL RECEIPTS EXPENDITURES: Food Midwest Superette 218.60 National Tea Co. 708.08 A. & P. Foods i 728.34 Robison Foods 236.74 Jewel Tea Co. 785.46 Art Smith Groc. 205.66 Ludwig Dairy 25.16 Schaefers Groc. 9.73 Huppy & Leo Groc. 49.01 Barbian Bros. 168.81 Lakeview Foods 25.00 Russ' Foods 9.94 August Cepon 26.00 Sunnyside Groc. 52.24 Rent Nettie Weber 506.00 Lok-etta Paluch 435.00 McHenry Bank 70.75 J. Zeleski 255.00 P. Leimer 75..00 Joseph Josh 85.00 P. M. Justen 225.00 E. Freund 150.00 F. Backhus 70.00 M. Wenck 75.00 Heat, Lite & Water Public Service Co. 254.32 Northern 111. Gas 293.07 Hester Oil Co. 66.45 Home Oil Co. °. - 66.98 Freund Oil Co. 76.05 Farmers Co-op 74.06 Hick's Gas Co. 42.00 Hospital, Medical, Drugs McHenry Med. Gr. 25.00 McHenry Hospital 60.10 Hubert's Pharmacy 18.00 Woodstock Hosp 1,689.91 Simpson's Phar. 15.75 Bolgers Drugs 94.00 I. F. - Recipient 175.00 Dr. Say lor 6.00 Transportation Elm Street Service 24.74 Clarence Wilhelm • • • • • 30.00 R. K. - Recipient 20.00 County Home Howard Nehlig Clothing Gladstones Cemetery A. Dimon TOTAL EXPENDITURES RECAPITULATION TOTAL RECEIPTS TOTAL EXPENSES >> TRANSFER TO BLDG. & EQUIPMENT FUND $ 37,399.97 8,000.00 488:47 28,941.80 305.71 $ 75,135.95 3,248.77 1,946.75 872.93 2,083.76 74.74 2,249.95 9.00 100.00 CASH BALANCE IN FUND 3/31/64 .. 10,585.90 $ 75,135.95 10,.585.90 $ 64,550.05 55,000.00 9,550.05 BUILDING AND EQUIPMENT FUND STATE OF ILLINOIS ) ) ss. COUNTY OF McHENRY ) I, WALTER J. DEAN, Supervisor of the Township of Mc-. Henry, being duly sworn dispose and say that the following is a true and correct statement of: the amount of funds in the BUILDING AND EQUIPMENT FUND at the commencement of the fiscal year, March 27, 1963, the amount of funds received and the source from which received, the amount expended and the purpose for which expended, and the balance in the BUILDING AND EQUIPMENT FUND at the end of the fiscal year March 31, 1964. WALTER J. DEAN, Supervisor Subscribed and sworn to before me this 31st day of March A. D., 1964. CHAS. M. ADAMS, Magistrate of the Circuit Court RECEIPTS: Balance in fund 3/27/63 291 43 Taxes from this fiscal year 22 294 73 Loan from Gen. Road & Bridge Fund • • 15^435 42 Loan from Perm. Hard Road Fund 53 741 67 Loan from Gen. Assistance Fund 55 000 00 TOTAL RECEIPTS 146 763 25 EXPENDITURES: Cyclone Fence Co. -- Fence 227 00 Leroy Smith - Commission - Bookkeeping 4 54 McHenry State Barfk Retire Anticipation Warrants 7* nnn on McHenry State Bank /3.UOO.OO Legal on Anticipation Warrants .. inn on McHenry State Bank W UU Interest on Anticipation Warrants 2 177 0Q Gen. Road and Bridge Fund Repayment of Loan Perm. Hard Road Fund * Repayment of Loan c, Walter J. Dean 53,741.67 Commission for Bookkeeping .... TOTAL EXPENDITURES RECAPITtfLAflON TOTAL RECEIPTS TOTAL EXPENDITURES CASH BALANCE IN FUND 3/31/64- .. 45.5* , 146,731.26 $146,763.25 146.731.26 31.99' TOWN FUND STATE OF ILLINOIS ) + ) ss. COUNTY OF McHENRY ) I, WALTER J. DEAN, Supervisor of the Township of McHenry, being duly sworn dispose and say that the following is a true and correct statement of. the amount of funds in the TOWN FUND at the commencement of, the fiscal year, March 27, 1963; the amount of funds received and the source from which received; the amount expended and the purpose for which expended; and the balance in the TOWN FUND at the end of the fiscal year, March 31, 1964. WALTER J. DEAN, Supervisor Subscribed and sworn to before me this 31st day of March A.D., 1964. CHAS. M. ADAMS, Magistrate of the Circuit Court RECEIPTS: Balance in fund 3/27/63 Taxes from previous years " Taxes from this fiscal year TOTAL RECEIPTS 16,533.65 740.24 46,459.65 63,733.54 EXPENDITURES: Printing, Publications, Supplies' & Equipment Gerard Publishing Co. 27.50 Pettibone Co. 12.50 Sears, Roebuck & Co. 164.95 Community Printers . 60.00 Browns News & Sundries 30.00 Midwest Publishers l'O.OO McHenry Letter Service 4.05 U. S. Postoffice 591.00 Wonder Lake Fire Dept. 25.00 Troy Kost 65.00 Krause Office Supplies 75.99 McHenry State Bank 9.00 Bolgers Drugs 305.60 McHenry Plaindealer 423.95 Double A Printers 153.50 1,958.04 Administration Internal Rev. Service 996.10 Social Security Unit 1,703.36 State Health Dept. 23.00 Assessors School 134.90 Chamber of Commerce 30.00 Salaries - Assessors Office Lester Bacon 5,716.67 Eva Bacon 2,688.92 Bettie Rode 938.00 Sibre Whiting 2,040.75 Eugene Kane 4,275.00 Helene Pepping •. • 2,514.40 Fred Krohn 1,462.50 Fred Halbauer 1,158.00 John Van Kanegan 772.50 2,887.36 Salaries - Township Office Board of Auditors and Board of Health 2,160.00 Walter J. Dean, Supervisor of Gen. Assistance .... 3,400.00 Charles J. Miller-One & one-fourth years 8,249.54 Leroy M. Smith .. 300.00 H. Walter Anderson 900.00. Board of Local Improvements 375.00 Florence Dean -- Typing 25.00 Rent Leroy M. Smith 720.00 R. A. Steuben 540.00 American Legion 20.00 City of McHenry 60.00 Heat, Lite, Water, Telephone Public Service Co. 29.73 111. Bell Tel. Co. 397.59 Geo. Gilpin 35.78 Thennes Oil Co. 90.53 City of McHenry 31.16 Mileage Lester Bacon 1,950.00 Leroy M. Smith . 60.00 Walter J. Dean 680.00 Legal Roland Herrmann - two years Bonds McHenry Realty Elections County Treasurer TOTAL EXPENDITURES RECAPITULATION TOTAL RECEIPTS , TOTAL EXPENSES REPAYMENT OF LOAN TO GEN. ASSISTANCE FUND CASH BALANCE IN FUND 3/31/64 .. 21,566.74 Suburban Oil Co; • • • • • • • •••••* "l5,0CkX00 15,409.54 1,340.00 584.79 2,690.00 600.00 136.00 1,046.28 48,218.75 63,733.54 48,218.75 15,514.79 8,000.00 7,514.79 GENERAL ROAD AND BRIDGE FUND STATE OF ILLINOIS ) ) SS. COUNTY OF McHENRY ) I, WALTER J. DEAN, Treasurer cf the General Road and Bridge Fund of the Township of McHenry Road District, being duly sworn dispose and say that the following ,is a true and correct statement of; the amount of funds in thetlENERAL ROAD AND BRIDGE FUND at the commencement of the fiscal year, March 27, 1963; the amount of funds received and the source from which received; the amount expended and the purpose for which expended; and the balance in the GENERAL ROAD AND BRIDGE FUND at the end of the fiscal year, March 31st, 1964. WALTER J. DEAN, Treasurer Subscribed and sworn to before me this 31st day of March, A.D.. 1964. CHAS. M. ADAMS, Magistrate of the Circuit Court RECEIPTS: Balance in fund, 3/27/63 Repayment of Loan from Bldg. & Equip. Fund Taxes collected for prior years Taxes collected this fiscal year From Subdivisions for street lights ... From employees - Social Security and Withholding Tax TOTAL RECEIPTS /\ EXPENDITURES: CONSTRUCTION: Contract: B. Doherty 26,509.38 15,435.42 4,050.71 46,110.54 495.48 2,079.52 94,681.05 Social Security Labor MAINTENANCE: Labor' E. Harth R. Tiedemann S. Wirfs . . . . . . . . . R. Schnulle Alexander Lumber L. Freund T. McCormack .. R. L. Smith Tonyan Bros. Al's Welding C. Haiman E. Glosson H. Buchert Joslyn Mfg. Co. • Material & SOpply Alexander Lumber Hetterman Sinclair Ace Hardware C. T. M. Corp Ruck's Hardware • • • • Austin Keegan Community Auto 111. Bell Tel. Co •••• Lyle Sign Co. McHenry County Communications .... Public Service Co, T. McCormack L. Freund • • R; L. Smith R. Tiedemann S. Wirfs ••••. Climax Co. Holly, Service Farmers Co-op Nafisco Inc. Standard Oil Co Hester Oil Co Ed's Rental Industrial Sales McHenry Lumber Althoff's Gas Bill Bacon H. M. Harper Suburban Oil Co Geo. P. Freund H. E. Buch & Son Dowe & Wagner Machinery Repair 600.00 McHenry Garage • • • Al's Welding George P. Freund . • • Geo's Welding Buchert's Garage Butches Auto Supply Crystal Lake Truck • Fox Valley Brake Co. Hettermann Sinclair Rucks Hardware Botts Welding . . . . . . . Comm. Auto Supply • McHenry Auto Parts Buss Ford • McHenry Tire Mart • Sackley Cartage Co. . Fury Motors Patton Tractor T. Harth S. Wirfs H. Buchert E. Harth Green Bros. 241.57 380.10 1,041.25 1,397.50 371.25 94:00 195.00 42.75 63.00 61.39 53.35( 107.50 145.00 120.00 53.50 581.89 103.67 69.90 507.04 50.58 42.53 33.88 58.21 1,227.32 240.00 34.36 101.25 121.25 81.00 90.00 135.20 1,399.52 75.02 5.00 350.17 226.00 382.69 29.00 125.00 13.44 141.84 51.00 25.51 389.36 2.10 12.73 9.92 797.00 246.75 672.94 40.00 4.62 171.29 92.26 20.61 2.00 15.96 33.44 105.79 11.23 10.00 254.99 10.94 11.96 168.05 60.00 117.00 112.50 41.35 3,800.00 Weed & Tree Removal L. Freund T. McCormack R. Tiedemann S. Wirfs R. L. Smith Adams Repair Anderson Tree Service Geo. P. Freund ". McHenry Tire Mart Buchert's Garage Ringwood Garage Rucks Hardware Standard Oil Co. Ace Hardware C. Haiman 527.00 505.13 521.13 ,034.70 255.39 5.00 765.00 107.24 64.48 66.00 26.59 23.98 248.60 3.80 85.00 BUILDING: Material' & Labor S. Wirfs 295.60 A. Weretka 45.00 Community Auto Supply 10.95 Dan the Keyman 27.60 Hettermann Sinclair Ser. 76.45 McHenry Auto Parts ' 85.54 Farmers Co-op 59.25 Alexander Lumber 13.95 Edward Abel 12.60 -<«» Utilities Althoff's Gas Service 317.42 Public Service Co. 130.57 111. Bell Tel. Co. 272.81 Administration Social Security 729.72 McHenry Realty - Bond 230.00 L. M. Smith - Bookkeeping 105.75 McHenry Bank - checks 9.00 County Treasurer - tax 27.70 Plaindealer - Publication 14.40 Englehart Inc. - Desk 100.00 Low Insurance 2,554.67 U. S. Postmaster - stamps 10.00 W. J. Dean - Bookkeeping 230.02 Double A Printers 29.00 Sec. of Sta|e - license 8.00 Sanding Sito St Ice Removal Internal Rev. Service 296.90 Social Security 97.43 E. Buchert 240.00 H. Buchert 973.75 H. Hettermann 40.00 R. Tiedemann 605.00 S. Wirfs 1,361.40 E. DeVries 20.00 A. Williams 72.50 R. Johnson 10.00 Althoff's Gas 104.45 J. Huemann 10.60 Farmers Co-op 797.80 F. May 117.50 Tonyan Bros 636.00 Clem Wirfs 225.00 C. Haiman 141.25 E. Harth *. 1,012.20 T. Harth '.. 312.50 Alexander Lumber Co. 21.90 C. Tresch 220.00 (Continued on Page 28) 15,600.00 241.57 4,125.59 6,716.38 6,800.68 4,239.04 626.94 720.80 4,048.26