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% &':•" «, Treasurer Annual 9SS,1^9l^b 1,500.00 T* 5,o|o.«K) ,94•>1 .00 fl 9,350*00 5,973.75 225.00 I, THOMAS F. BOLGER, Treasurer of the (Gity of McHenry, Illinois, heigbyiteetftify that the following «< (statement of receipts and disbursements of the City of McHenryV'IlMnois, for the period fcom- April 26, 1965 to Aprita^i 1966,, is true and correct according .to my best knowledge ; and <J>elief. 5 THOMAS F. BOLGER Treasurer ,«.» ll(,v t STATE OF ILUNQKLHa ; \- t: ii oU)rin)i "8$ Mchenry couj ilt, Subscribed and sworn tQ,l>£- fore me, a Notary ffyblic, this 25th day of April."iS6&u" v v NANCY MXjMOK Notary Public1' /' ' V Balance on Hgpd1" ' ' A ! April 26, 1965V £,956.29 KECEI.pfi,iS,!!:!' County Collector .'VT' 86#5l:i6 State of Illinois "l'-1 Transfer from Sewer Fund Transfer from Savings--" Off StgM Parking" Items charged but hot used Earl R. Walsh, 'Clerk (52,19641 Tavern Licenses • Vehicle Licenses -. Milk Licenses Dog Licenses (Coin-Operated Licenses Building Permits • • Parking Meter Collections 25c Parking Meter Fines $1.00 Parking Me Fines _ Margaret O'Neil -- Fines -- ^I|»8.00 {Non-Traffic Fines %3$L2.00 Roller Rink License ^ ^ 40.00 Food Delivery censes Dry Cleaning ..tenses Food Dealers censes CITY OF McHENRY Thomas F. Bolger, Treasurer , Balance on Hand of all City of McHenry Accounts as of April 25, 1966. General Fund 3,440.25 JSewer and Water Fund 7,138.21 Depreciation Reserve Accduni ^.. ?.4,800.00 Spec. Assmt. Cooney Heights - Interest Spec. Assmt. Cooney Heights - Principal. Spec. Assmt. Golf- , . . > view Ave. - Ifltnsiiw n;nr erest 1,703.28 Spfec. Assmt. Golf vihiw Ave. - 17.434&I ; V 1,933.23 7,669.28 €i<iy of McHenry ( Payroll A/C »-- • Donald P. Doherty William J. Bolger.. Harry M. Conway.. Joseph A. Etten Lawrence J. Huck, Jr. Theodore „N. Pitzen Raymond L. Smith <John E. Looze .... Thomas F, Bolger.. Dp. Peter Griesbach ;Leo J- Winkel .... Carl N. Weber Eari R. Walsh .... Earl R. Walsh .... Patti Weber City of McHenry Payroll A/C City of McHenry Payroll A/C .... City of, McHenry Payroll A/C •City of McHenry • -Payroll A/C .... City of McHenry Payroll A/C .... Earl R. Walsh .... City of McHenry Payroll A/C .... City of McHenry Payroll A/C City of McHenry Payroll A/C ."... Earl R. Walsh .... City of McHenry ^ Payroll A/C City of McHenry Payroll A/C Donald P. Doherty William J. Bolger -. Harry M. Conway.. Joseph A. Etten • • Lawrence J. Huck, • J*. Theodore N. Pitzen Raymond L. Smith ej^alipL J. Wegener rthtir V. Jackson-. John E. Looze .... Thomas F. Bolger Earl <R. Walsh A. T. Zielen City of McHenry /Payroll City - of McHenry Payroll City of McHenry /J'ajtfoll Ci^y:, of McHenry Payroll fearl R. Walsh .... ^Mlfetty.;. Clark cipal Payroll Account;; v. / .3,392.86 Water Deposit Fund 470.26 City of McHenry;-- Off Street Pairk-- ing Fund . vT-:: 6,243.16 • (Svgs. Acct.) •Escrow Accourtt^T,;-", , Millstream Aiadh- ««. tion Sewer Prd$®££ '^863.90 Restaurant Licenses a 40.00 Electrical Licenses- 2.00 Desk; Men. Salariffi^.g^ZffiQQ Sale of Books '• Maps - ...». 41.00 Snow Plow Donation 218.00 Zoning Filing W&gpjf Copies of Accident ^ "* Reports • • • • 239.00 Telephone Refund " 12.03 Insurance Claims -. 155.44 G.„ Harry Smith, damage to traffic light 659.7$' Re-imbursemcnt for road repairs ATfl C^il50.00 Re-imbursement paint -- McHenry State Bank 10.20 Carey Electric--tax refund 17.64 Wrecking Permit -- Boone Valley • • 15.00 Boone Valley Development - Misc. -. 811.45; Total Receipts 241,258.67- Total Receipts and Balance 248,210.96 LESS DISBURSEMENTS Salary Fund 114,620.10 Street and All&jp*-- Fund 'A ; M,pL37 P u b l i c P r o p e r t j f e . 1 Fund 7.6^5^0 Parking Meter Fund 1.668.38 Contingent Fund . 3,415.77 M.R.F.--City Shp®S;^4Q.7.^5 Civil Defense .. Administration Supplies 977.61 Police -- Sundry • • 890.53 Police -- Gas, Oil.^i^^^rr etc -L-j^m.73 Police--New Eqiflj^J-i- " • ment 2,075.00 Administration -- Elections 4.15 Insurance ?ssssas£^273.51 Printing and Pubj^*** jfi~> cation Sidewalks Band *198:39 Transfers . 44J76.62 Library Legal Fees a ^ . Court Costs .,2,728j01 Auditing r -r 750.00 Engineering ...... 1,445.45 CTty " of McHenry Payroll City of McHenry Payroll Efkrl R. Walsh .... City of McHenry Payroll City of McHenry Payroll City of McHenry Payroll City of McHenry Payroll Donald P. Doherty William J. Bolger.. Harry M. Conway.. Joseph A. Etten,... Lawrence J. Huck, Arthur V. Jackson. Theodore N. Pitzen Raymond L. Smith Gerald J. Wegener John E. Looze .... Thomas F. Bolger- • Earl R. Walsh .... City of McHenry Payroll City of McHenry Payroll City of McHenry Payroll Earl R. Walsh .... . ..CUx . of McHenry * -Payroll City of McHenry Payroll A/C City of McHenry Payroll A/C .... Earl R. Walsh City of McHenry Payroll A/C City of McHenry Payroll A/C City, of McHenry Payroll A/C Donald P. Doherty "William J. Bolger-. Harry M. Conway.. Joseph A. Etten •. Lawrence J. Huck, Jr Arthur V. Jackson .Theodore N. Pitzen Raymond L. Smith Gerald J. Wegener John E. Looze Thomas F. Bolger-. Earl R. tWalsh .... City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C Earl R. Walsh City of McHenry Payroll A/C City of McHenry Payroll A/C Earl R. Walsh .... .City of McHenry ^Payroll Acct: ... Betty Clark A. T. Zielen City of McHenry Payroll A/C Administration -- Sundry I VL?£Jr0.00 Special Salaries .. "* 55.00 Total Disburse-^ ments r Balance on Hand April 25, 1966 SALARY FUND City of McHeni^'1 Payroll A/C MU 173.07 3,098.00 f 250.00 150.06 150.00 120.00 150.00 120.00 120.00 200.00 7&.00 50.00 25.00 2S.00 333.33 260.00 45.00 586.77 3,153.62 3,265.51 927.47 3,514.56 325.00 3,566.24 1,527.33 3,558.09 260.00 4,105.74 5,293.27 315.00 162.00 162.00 1Q2.00 162.00 162.00 162.00 162.00 162.00 200.00 125.00 325.00 50.00 3,886.49 1,301.00 5,171.08 305.57 moo 20.00 3,524.33 4,239.44 260.0Q 354.00 3,560.15 3,9^1.44 445-32 245.00 128.00 126.00 1^8.00 46.00 126.00 126.00 1?6.00 126.00 2dO.(K) 125.00 325.00 3,365.84 3,2dT.l3 3,6liil 3,879.91 68d.73 3,570.53 moo 3,321.29 3,680.01 610.57 280:00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 200.00 125.00 325.00 3,244.20 4,044.80 550.47 260.00 3,250.22 3,853.70 260.00 404.32 10.00 25.00 3.018.35 Tropical Paint Co. W. A .Nye, M.D. .. McHenry Garage .. McHenry Tire Mart Freund Oil Company McHenry Sand & Gravel Co Lakeland Construction Co. McHenry Lumber Company Skelly Service Station Public Service Co. Lee & Ray Electric Lee & Ray Electric H. J. Curran Contracting Co. William H. Althoff Buss Ford Sales .. Vycital's, Inc. Clark Oil & Refining Corp Clark; Oil & Refining Corp Community Auto Supply Adams Bros. Repair Servicfi j&chreirier's Station Service William H. Althoff Ace Hardware .... Alexander Lumber Company Buss Ford Sales .. Coast to Coast - Stores H. J. Curran Contracting Co. Community Auto Supply George P. Freund - - Lee and Ray Electric McHenry Garage ..' McHenry A m e r. . Leg..- Post #491 w. A. Nye, M.D. • Public Service Company McHenry Truck Repair Tropical Paint Company Veipako Products, Inc. M oil e n ry Amer. Leg. - Inc. #491 Henry E. & Alice C. . iiUch - - Adams Bros. Repwr §?fvicc Alexander Lumber Company William H. Althoff t fa r k Chevrolet Sales Commonwealth Edison Co Commonwealth Edison Co H- , J- Curran Contacting Co C a r e y Appliance, Inc. Standard ou Lakeland Construction Co Lete Ray Electric McHenry Amer. Leg. Post #491 McHenry Sand & Gravel Co W. A. Nye, M.D. .. Spring Grove Lumbef Cd., Inc. ... Ray suiiing Tonyfth Construction Co Ver&ko Products, itSC Clatk Oil & Refining $114,620.10 STREET AND ALLEY FUND .pea>'&:: Ray Electric H. J. Curran Contracting Co- George P. Freund.. Carey Appliance, Irrc. Bruce Municipal E q u i p . , I n c . . . . Public Service Co. W. A. Nye, M.D. -- ^William H. Althoff CI a rk Sales • 8 c arrey Inc. .. Chevrolet Appliance 3,44&25 Alexander Lumber Company McHenry Amer. Legion Post #491.. - 51.70 479.94 • 6.05 31.& 15.33 672.74 150.00 100.00 37.70 " V" 185.42 54.76 200.00 fJqb'fc. $ody and Fender Shop • Acfaifts' Bros. Repair Shop • • • Alexander Lumber Company William H. Althoff B?Uc e Municipal £<luip., Inc Buss Ford Sales C a r e y A p p l i a n c e , Inc. C l a r k C h e v r o l e t Sales Commonwealth Edison Co Elmer Glosson .... Lakeland Construction Co Lyle Signs, Inc. ... McHenry Amer. Leg. Post No. 491 McHenry Garage .. McHenry Sand & .. Gravel Co McHenry Tire Mart Millstream Service Clark Oil & Refining Corp W.A. Nye, M.D Michael Todd & Co., Inc McHenry Lumber .. Company Vycital's, Inc Ruck's Hardware .. McHenry Ready-Mix Co., Inc Tonyan Construction Co., Inc H.J. Curran Contracting Co H. J. Curran Contracting Co Elm Street Service Alexander Lumber . Co. Commonwealth E d i - son Co. : H.- J. Curran Con- .. tractiqg Co. Wm. Tonyan & Sons, Inc W.A. Nye, M.D McHenry Amer. Leg. Post No. 491 Lyle Signs, Inc William H. Althoff .. McHenry Lumber .. Company Lakeland Construction Co. ...J.' Elmer Glosson Lee & Ray Electric Ed's Rental .. Bruce- Municipal .... Equip., Inc. ...... 129.60 150.00 177.52 42.30 135.31 301.71 32.60 21.42 203.04 681.22 204.44 52.00 212.27 100.00 67.6)5 83.94 13.54 6.05 2.70 8.96 154.57 100.00 2.60 188.10 17.10 3.87 540.14 4.00 72.42 56.43 13.88 100.00 150.00 659.77 12.00 64.80 55.00 200.00 3,378.71 10.00 125.50 100.00 31.85 42.87 637.44 176.00 9.40 13.90 99.00 14.66 100.00 29.89 150.00 14.00 75.00 15.00 166.70 97.65 41.88 3.00 296.84 100.00 124.23 8.30 17.25 9.10 672.95 95.00 33.00 72.72 100.00 14.40 649.10 17.40 126.16 35.69 150.00 259.44 86.02 30.33 8.04 136.00 126.00 6,25535 51.87 142.62 486.12 679.99 469.77 20.00 150.00 100.00 50.55 100.00 19.35 122.47 70.00 12.00 15.00 28.84 Adams Bros. Repair Service .. 26.00 Clark Oil ft Refining Corp * 10.70 Smitty's Sinclair Ser• , vice 134.32 Tropical Paint Co. .. 38.88 McHenry Sand & .. Gravel Co 344.04 W.A. Nye, M.D 150.00 McHenry Tire Mart 3.50 Lee & Ray Electric.. 25.00 Lakeland Construction Co. 235.70 McHenry Amer. Leg. Post No. 491 ...... 100.00 Henry Frenzer, Inc. 9.00 H. J. Curran Contracting Co 240.16 Commonwealth Edi- 721.09 Bruce Municipal .... Equip., Inc 35.06 William . H. Althoff .. 100.00 Highway Equipment Supply Co 745.00 Adams Bros. Repair Service 8.00 Carey Appliance,' .. Inc 52.15 Coast to Coast Store 18.19 Clark Chevrolet Sales, 5,590.12 McHenry Lumber .. Co 9.73 W.A. Nye, M.D. 150.00 McHenry Tire Mart 47.59 McHenry Garage .. 112.74 McHenry Sand & ... Gravel Co. 126.96 Miller Feeds and .. Seeds 36.75 Lee and Ray Elec- 8.00 Lee and Ray Lakeland Construction Co 47.50 Bruce Municipal .. Equip., Inc 22.07 Commonwealth Edison Co 726.78 H. J. Curran Con- .. tracting Co 92.00 Don's Standard Service 115.40 Clark Chevrolet .... Sales 75.66 Community Auto .. Supply 22.13 Carey Appliance, .. Inc 33.00 Buss Ford Sales .... 9.50 Alexander Lumber .. Co 13.47 William H. Althoff .. 100.00 Adams Bros. Repair Service 206.63 Paul Powell, Sec. of State 12.50 Paul Powell, Sec. of State 2.50 Clark Chevrolet .... Sales 6.00 Rich's Conoco Ser- ..« 168.10 W.A. Nye, M.D 150.00 McHenry Garage .. 7.91 Lee & Ray Electric.. 74.67 Highway Equip. Supply Co 98-68 Fred's Upholstery .. Shop 48.00 H.J. Curran Con- .... tracting Co 112.50 Carey Appliance, ... 56.50 William H. Althoff .. 100.00 Commonwealth Edison Co 765.86 Commonwealth Edison Co 831.50 Tonyan Bros., Inc. .. 37.50 Tonyan C o n s t r u c tion Co., Inc 2.10 Schreiner's Standard Service 2.45 W.A. Nye, M.D 150.00 McHenry Svgs. & .. Loan Assn 300.00 Miller Feeds and Seed 397.15 McHenry Garage .. 43.66 McHenry Sand & .. Gravel Co 2,605.27 Jepsen Tire-Automotive Center 241.01 McHenry Lumber .. Co 6.38 Millstream Service -. 6.00 R. H. Lyons Equip. . Co 84.45 Lee and Ray Elec- . 88?19 Clark Chevrolet ... Sales 21.00 Community Auto 65.27 Buss Ford Sales 42.10 McHenry Tire Mart 22.34 Carey Appliance, .. 36.42 Alexander Lumber . Co 14.21 Adams Bros. Repair Service 63.04 William H. Althoff .. 100.00 William H. Althoff .. 100.00 Carey Appliance, .. Inc. 8.49 H. J. Curran Con- .. tracting Co 62.00 Clark Chevrolet Sales 7.44 A.H. Gallagher & .. 15.40 Lakeland Construe- . tion Co., Inc 27.00 Lee & Ray Electric . 65.65 McHenry Garage .. 92.44 McHenry Svgs. & .. Loan Assn 100.00 Galley 5 • • • • • • Miller Feed's and .. Seed 79.38 W.A. Nye, M.D 150.00 Ace Hardware 13.19 McHenry Sand & .. Gravel Co 66.92 Riverside Standard . Service * 122.20 Public Service Co. .. 840.87 Clark Oil & Refining Corp 24.62 Clark Oil & Refining Corp 6.18 Alexander Lumber . Co. .. ' 6.50 William H. Althoff .. 100.00 Commonwealth Edison Co 786.98 H.J. Curran Con- ... tracting Go 54.00 Clark Chevrolet Sales : 59.55 Holly's Service;; Station 146.25 McHenry Svgs ft .. Loan Assn 100,00 Miller Feed's and .. W.A; Nye, M.D 150.00 Ruck's Hardware .. 55.73 44,$01.37 PARKINGMETER FUND Duncan' Parking "Meter 180.70 Freund Oil Company 4.47 Skelly Service 5.00 Duncan Parking Meter 83.10 Schreiner's Standard 8.28 Ace Hardware 17.14 Duncan Parking .... Meter 79.50 Tonyan Construction Co., Inc 12.00 Alexander Lumber .. Company 3.30 H.E.Buch ft Sons,.. Inc 21.41 Duncan Parking .... Meter Corp. ...... 27.94 DuncanParking .. . Meter Sales 118.10 Duncan Parking ... Meter 79.50 Ruck's Hardware .. . 20.63 Harley-Davidson Sales 11.00 Buteh's Auto Ser- .. 29.23 Duncan Parking ... Meter Corp 57.50 Duncan Parking .... Meter 49.86 Duncan Parking Meter 79.50 Buteh's Auto Service 5.00 Smitty's Sinclair ... 7.60 D u n c a n P a r k i n g Meter 79.50 Duncan Parking .... Meter 28.74 Don's Standard Service 5.02 Paul Powell, Sec. of State 2.50 H.E. Buch ft Sons, .. Inc 2.92 Harley Davidson Sales 7.10 Duncan Parking ... Meter 79.50 Buteh's Auto Ser- .. 2.00 Rich's Conco Ser- 2.05 Duncan Parking ... Meter 79.50 Jepsen Tire-Automotive Center .57 Buteh's Auto Service 2.00 Duncan Parking Meter 79.50 Duncan Parking Meter Corp 20.98 D u n c a n P a r k i n g Meter 79.50 Riverside Standard .49 Duncan Parking .... 79.50 Duncan Parking .... Meter Corp .' 115.00 Duncan Parking .... 79.50 Harley-Davidson .... Sales 21.75 1,668.38 PUBLIC PROPERTY FUND Public Service Company 1.65 McHenry Co. Farmers Co-op 163.56 Illinois Bell Tele- ... phone Co. 73.25 Anderson Tree Ser- . vice 623.20 Alexander Lumber . Company 7.25 John E. Looze 75.00 E. Lawrence Signs . 10.00 Henry Frenzer, Inc. 56.00 F.M. Radio & Television 20.55 McHenry Lumber Co. 11.98 Public Service Company 1.59 Vycital's, Inc 52.59 Adams Bros. Repair 4.60 Illinois Bell Tele- .. 61.45 McHenry Floral .... 14.95 John E. Looze 75.00 McHenry Disposal .. 125.00 Skelly Service Station 82.95 George P. Freund .. 458.00 George P. Freund .. 132.41 132.41 Fleming Equipment 124.95 Henry Frenzer, Inc. 114.25 Ben Franklin Store . 1.05 Fox Croft Meadows 25.20 The Dura Wax Co.,. Inc 2.50 Carey Electric Con- 21.83 Ace Hardware 37.15 Alexander Lumber Co. 26.36 Coast to Coast Stores 10.49 Public Service Company 1.50 Anderson Tree Ser- . 75.00 Henry Frenzer, Inc. 60.00 John E. Looze 75.00 Illinois Bell Tele- .. phone Co. 58.35 McHenry Co. Farmers Co-op 54.87 Alexander Lumber . Co. 9.87 Commonwealth Edison Co 1.50 3Carey Appliance, .. Inc 12.50 Spring Grove Lum- . ber Co., Inc 7.27 F.M. Radio & Televi- 229.88 Galley 6 Fleming Equipment 1.92 Fox Croft Meadows Inc 1.80 Illinois Bell Tele- .>• phone Co. ........ George W.. Kotalik .. 8^ John E. Looze 75;00 McHenry CO. Com- .. j munication Co. ... 24,00 Rothermel Electric . Shop 23i.lt) Clark Oil & Refining Corp 2;25 Bob's Body & Fender Shop 165100 Adams Bros. Repair Shop 27.4? Commonwealth Edison Co i»5Q McHeny Lumber Co. 11.02 Vycital's, Inc 23.$1 Ruck's Hardware .. 44.16 Anderson Tree Ser- . vice 67?.$ Community AutO ... Supply 7.09 Henry Frenzer, Inc. 12.00 George P. Freund .. 9^.58 Gem 1-Hour Cleans .. ers 9.48 Illinois Bell Tele- . phone Co. 62.46 John E. Looze 75.00 Lakeland Paint "Spot, Inc. 3.97 Lee & Ray Electric . 291.12 Krause News Agency 7.70 Commonwealth Edi- , son Co 4.80 McHenry Lumber .. : Co 9.21 Adams Bros. Repair i Service 14.95 John Er Looze 75i00 Illinois Bell Tele- ... ^ phone Co 83;26 Eby-Brown Co. ..... 8;10 McHenry Lumber Co. 51.42 Thennes Oil Co 52144 McHenry FS, Inc. .. 9.58 George P. Freund .. 17,16 Holly's Service j Station 1:2$ Coast to Coast Stores 18132 Commonwealth Edi- ! son Co 1.52 Coast to Coast Store . Art Standard Oil 35,2(1 John E. Looze 75.00 Illinois Bell Tele- ... \ phone Co 71.02 Fleming Equip. 9.96 Ace Hardware 32k47 C.B. Lab 135,06 C. B. Lab 7.50 Freund Oil Company 44.6S Ed's Rental 25,00 Ruck's Hardware .. 14.24 Main Paint & Decor- v ating, Inc 13-43 George P. Freund .. 23.15 John E. Looze ..... 75.00 E. Lawrence Signs . 22.00 Krause News Agency 27.95 Illinois Bell Tele- .. phone Co 61.47 Anderson Tree Ser- . vice 115.QD Althoff*s, Inc 12.90 Illinois Bell Tele- ... phone Co 80.31 John E. Looze 75.00 Flensing Equipment 1.05 Coast to Coast Store 2i29 Ben Franklin Store . 1.25 Vycital's, Ine 41<14 Thennes Oil Co 196:71 Pitzen's Nursery .... 24.00 Main Paint & Decorating John E. Looze 75.00 Illinois Bell Telephone Co ^3.07 Ed's Rental 7.(10 F.M. Radio & Tele- . ' / vision 2,3D Carey Elec. Contract- ?) ing, Inc ' 23.8£ Northern Illinois Gas Co. 66.4b Althoff's, Inc 6.25 Ace Hardware ($.f4 George P. Freund .. 62;|S Fidelity File Box, . Inc 36.t5 George W. Kotalik .. 7.92 Krause News Agency 6.47 Spring Grove Lum- . ber Co., Inc 27.95 John E. Looze 75.00 Adams Bros. Repair Service 65.65 Illinois Bell Tele- .. phone Co 58.96 Alexander Lumber . Co 63.85 Commonwealth Edison Co 4.05 The Dura Wax Co., . Inc 3.00 Anderson Tree Ser- . vice 65.00 John E. Looze 75,00 Richard N. Kirchner 8.50 Illinois Bell ,Tele- .. phone Co 69.62 Northern 111. Gas Co. $43.46 Rollins Supply Co. .. 1 8.19 Thennes Oil Co 114.41 7,676;80 CONTINGENT FUND Thomas F. Bolger .. 15.00 McHenry Animal .. • Hospital . 30.00 Fred J. Meyer ..... 50.00 McHenry Chamber of Commerce 300.00 National Institute of Municipal Law Offices 67.50 McHenry Animal Hospital 50.00 Marengo Greenhouse 15.00 Thomas F. Bolger .. 15.00 Census, Dept. of ... Commerce ....... 741.00 Fred J. Meyer 50.00 Thomas F. Bolger .. 15.00 Fred J. Meyer 50.00 Earl R. Walsh 2.40 Thomas F. Bolger .. J5.00 Thomas F. Bolger .. 15.00 McHenry Floral Co. 15.40 Krause News Agency 20.62 Fred J. Meyer 50.00 H.J. Etchison 20.00 Krause News Agency 116.64 Thomas F. Bolger .. 15.00 McHenry Co. Municipal Assn 10,00 McHenry Chamber . , o£ Commerce . . McHenry Anin^al. ., Hospital ......... Thomas F. Bolger .. Fred J. Meyer Donald P. Doherty . Earl R. Walsh McHenry State Bank lliomas F. Bolger .. Walter E.W. Aeverman , Cyril Bolster Albert M. Budler ... Richard W. Clark .. Joseph J. Diedrich . Howard A. Doe 11 ... Kenneth P. Espey .. Winfield W. Hagberg Clarence J. Hummel Robert H. Kranz ... Richard J. Lemker.. Fred J. Meyer. James W. Miller ... Edward J. Tussey .. John R. Weichmann James Wiser ....... Margaret S. Beth .. Mayme Buss Ter^y Wilde 111. Municipal League Thomas F. Bolger .. Nat'l Institute of Municipal Law Offices Fred J. Meyer Thomas F. Bolger .. McHenry Chamber . of Commerce .... Thomas F. Bolger .. Thomas F. Bolger ;. Treasurei>State of Illinois Northeastern 111. Planning Commission Fr6d J. Meyer 20.00 15.00 50.00 50.00 50.00 16.96 15.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00 15.00 67.50 85.00 15.00 50.00 15.00 15.00 47.75 100.00 50.00 3,415.77 M.R.F. City Share City of McHenry ... Payroll Account .. $3,407.55 CIVIL DEFENSE John J. Shay 151.30 Rudi-J Photography 10.00 Krause News Agency -11.41 172.71 ADMINISTRATION SUPPLIES McHenry State Bank 10.70 W.A. Rakow and Associates 70.00 Looze and Kinne ... 63.83 Krause News .. Agency 17.08 Dohald Howard .... 20.00 Looze and Kinne .... 14.04 W.S. Darley and Co. 19.42 The C.H. Hanson ... Company 16.10 Looze and Kinne ... 19.19 George W.Kotalik .. 39.56 Thfe Stafford Stamp. Works, Inc 20.84 Looze and Kinne ... 23.37 Looze and Kinne ... 28.55 Looze and Kinne ... 34.88 P.F. Pettibone and . Co 1.83 Vernon and Son 221.25 The Stafford Stamp . Works, Inc 10.60 Looze and Kinne ... 37.23 P.Fk Pettibone and . Co 3.33 Mckenry County Letter Service 3.85 Looze and Kinne ... 39,.72 McHenry State Bank 8.75 Ddn's Standard Service 11.80 Looze and Kinne 2814 Lo6ze and Kinne $2.37 Coast to Coast Stores 34.72 Krause News Agency 22.85 Looze and ,Kinne ... 44.79 McHenry State Bank ,3.71 Looze and Kinne 67.09 W.A. Rakow and ... Asso 18.00 977.61 POLICE - Sundry Woodstock Clean ... Towel Service .... 13.50 McHenry Co. Com- . munication Co. ... 24.00 Woodstock Clean ... Towel Service .. . 9.30 Krause News Agency 27.23 Eby-Brown Company 14.34 Woodstock Clean ... - Towel Service 7.20 Frank Thornber ... Company 14.90 McHenry Co. Com- .. munication Co. ,.. 48.00 A-OK Enterprises, .. Inc 25.25 Krause News Agency 26.69 Ace Hardware .. . .. 5.03 Krause News Agency 3.38 G.A. Thompson 13.50 Woodstock Clean ... Towel Service ... 8.25 Eby-Brown Company 76.24 Woodstock Clean ... Towel Service .... 8.25 Vycital's, Inc. 5.65 Krause News Agency 15.15 McHenry Co. Com-.. munication Co. ... 48.00 McHenry Eby-Brown Co 1.45 Millstream Service.. 19.43 Woodstock Clean ... Towel Service 8.25 M.B. Upholstery ... 5.00 McHenry Tire Mart 44.88 Adams Bros. Repair Service 2.00 Woodstock Clean ... Towel Service .. . 14.40 Stan's Office Machines 27.00 McHenry County ... Communication ... Co 24.00 Richard J. Lemker . 6.25 Krause News .. .... Agency 6.24 Mclfehi? Coiihfy ... * Cbmmunicatioit ... Co ... EBy-Brown Gfc ... North Suburban Juvenile Officers .. Assn • Woodstock Clean ... ; Towel Service .. y 3wi58-Craft Embroidery Co., Inc. ...... McHenry. County ... <&mmufiication ... Eby-Brown Co. .... Fingerprint . riient Lab. ......... Vycital's, Inc. ...... Wqodstock Clean ... Towel Service .... McHenry. C9. ^Cpm- .« munication Co, Krause New$ ;. .... Agency .. McHenry County ... Communication Co. Woodstock Clean . Towel Service .... i^ftuse News ... .... Agehcy ..r/t Mchenry Medical .. Qroup McHenry Animal ... Hospital ..' 4.63 m 8.85 10.37 6.$5 14.47- ?#> 73.60 890.53 POLICE Gas, Oil : Buss Motor Sales ... -30.30 FreQnd Oil Company Zh.?8 Skelly Service;.... Station ... ,'f,...... 2110.50 Buss Ford -Sales .... 42.40 Clirk Oil ft Jt^fining -V Corp. . 2t,42 Schreiner's Standard Service .. . 207.74 Bu£s Ford Sales ... 111.54 Schreiner's Standard Service .. ........ 10.75 Clark Oil & Refining ' Corporation 3.98 Pri<pe Gas 5.t3 Clark Oil & Refining Corp. .. .w....-- . 130J91 Buss Ford Sales 148.49 McHenry Tifre 1 Mart 55.71 Millstream Service . 240.$ Clark Oil & Refining ^ Q>rp. ........... .81.^5 Elm Street Service . 204.44 Bi^s Ford Sales • • - 89.40 Clarence J. Hummel 79.00 Sixty's Sinclair Service .. ........... 255.41 McHenry Tirie .: Mart. 23.16 Doii's Standard Scr- ' * vice 260.26 Buss Ford Sales ... 324,-28 £adl Powell, Sec. of State. .. 2.50 Millstream Service . 10$4 Clack Oil ft Refining Co. . . . . . . . . . . . . . 6 . 4 3 Rich's Conoco Ser- . vice .. 286.52 A-OK Enterprises, . Inc • Jepsen Tire-Automotive Center .... 231.^2 Buss Ford Salps ... 20t.5O McHenry Tire Mart. Mcttenry AUtb Body Don's Standard Service .. 3.p0 Riverside Standard . Service • * Qairk OU ft Refining > Carp. .. 12.26 BUss Ford Sales .... lift.70 HoUy's Service ..... : Station 23B.70 Bviss F0rd $iWs .... 120.19 aatft Oil A: defining Corp. .. Clafk Oil ft ^eftfiifig . ©J»rp.- .. Mclfehty Ailt^ 1 Boay Co. A^MmiglriMoN McHenry Plaindealer Frank Thornber Company tl5 4.15 INSURANCE •' E^rl R. Walsh 10.00 S toff el and Reihan-.. Sperger 210-00 Earl R. Walsh 458.20 The Kent Corporation 1,53$.?0 Earl R. Walsh 38.00 Earl R. Walsh . 1,037.80 Earl R. Walsh ...... 2,769.72 Pollock Insurance .. Agency i06:oo Kent Corporation ... 107.09 6,273.51 , PRINTING AND PUBLICATIONS McHenry Piain- .. ..» dealer 70^.00 McHenry Plain- .... dealer .. 68.40 McHenry Plain- ... dealer .. 111-90 McHenry Plain- ... dealer 7.20 GALLEY 9 ' . McHenry Plain- ... dealer 17,95 McHenry Plain- ... dealer 13,80 McHenry Plain- ... dealer .. .. 15Q;60 McHenry Plaih- .. . dealer 83.80 1,160.65 SIDEWALKS McHenry Ready-Mix Co., Inc ig.OO Ed's Rental .. 4.00 Alexander Lumber Company £02 Raymond L. Smith . 54.00 Tonyan Construction Co., Inc 2.94 Wm. Tonyan and ... Sons, Inc 446.00 ,Wm. Tonyan and ... Sons, Inc . 53^2 ' (Continued on Page 5) ' 4