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Legal Notice TREASURER'S ANNUALREPORT CITY OF McHENRY, ILLINOIS 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 23, 1973 to April 29, 1974 is true and correct according to my best knowledge and belief. Thomas F. Bolger, Treasurer STATE OF ILLINOIS ) )s.s. COUNTY OF McHENRY ) Subscribed and sworn to before me, a Notary Public, this 29th day of April, 1974. Martha J. Hojnacki Notary Public CITY OF McHENRY Arrm TNT<I Bond and Interest Retirement Fund 10.00 Depreciation Reserve Account 276.00 General Fund 73,229.55 Motor Fuel Tax Account 19,280.50 Payroll Account 14,441.63 Police Pension Fund 1,474.92 Sewer Fund 47,153.53 Sewer Improvement Fund 43,354.76 Special Assessment - Cooney Heights - Interest 530.02 Principal 373.28 Special Assessment - Golf View - interest 2,475.70 Principal 4,130.00 Special Assessment - Lakeland Park - Lakeland Shores - Interest 42,911.67 Principal \ 32,388.19 Water Deposit Fund 689.72 Revenue Sharing Trust Account 23,159.33 Total 305,878.80 3,300.00 -9,830.45 3,218.35 2,683.76 11,400.00 & Police 540.00 & Police 55.00 Police Escrow Millstream Add'n. Sewer Project (-863.90) SILVER CERTIFICATES Off St. Parking Fund 29,818.21 Police Pension Fund 11,008.57 CERTIFICATES OF DEPOSIT Motor Fuel Tax Savings 234,000.00 Depreciation Reserve 4,800.00 Police Pension Fund 41,000.00 Revenue Sharing Trust Acct. 180,849.00 Water Deposit Fund 3,400.00 Water & Sewer Fund Savings 40,000.00 Balance on Hand April 23, 1973 77,868.45 RECEIPTS State of Illinois: Income Tax 71,679.65 Sales Tax 483,376.49 McHenry County Treasurer 294*73fr.#* Certificates of Deposit 256,000.00 Transfer-Sewer Improvement Fund 110,000.00 Earl R. Walsh, City Clerk Tavern Licenses 12,150.00 Vehicle Licenses 15,745.50 Milk Licenses 180.00 Dog Licenses 546.00 Coin-Operated Licenses 620.00 Building Permits 15,231.27 Parking Meter Collection 17,488.25 25 Cent Parking Meter Fines 2,219.64 $1.00 Parking Meter Fines 2,317.00 Margaret O'Neil - Fines 23,965.50 Non-Traffic Fines 1,192.00 Roller Rink License 40.00 Food Delivery Licenses 50.00 Food Dealers Licenses 73.00 Restaurant Licenses 111.00 Taxi Licenses 586.62 Carnival License 60.00 Electrical License 16.66 McHenry Twp. Fire District - Desk Comm. Salary 6,000.00 Illinois Bell Telepnone - refund 19.95 No. 111. Library System - Tel< refund lO.f Police Services 2,056.80 * Reimbursements on insurance^ claims 366.97 Reimbursement on Civil Defense Equip. 10.00 Reimbursement of engineering - Whispering Oaks Plaza 109.% Reimbursement - Police training (State of Illinois) 2,979.45 Reimbursement - Rev. Sharing Tr. Acct. 2,148.40 State of Illinois (^Fed. share) Outdoor Warning System 5,700.00 State of Illinois - Miscellaneous 789.99 Sale of books and maps 153.00 Snow Plow donations 280.00 Zoning Filing fees 450.00 Copies of accident reports 1,017.00 Weed cutting Payments 1,487.50 Interest on savings certificates 5,513.75 Breathalyzer tests 30.00 (Police) bicycle auction 252.50 Sweeping parking lots 212.50 McHenry State Bank - cement gravel 7.85 Stripped parking lot - McHenry State Bank 52.55 Repair to 429 car 170.61 Bia fees on piling wall 10.00 Center St. - Owner Participation 8,846.00 Road Breakage fees 100.00 State of 111. - final payment on grarit - Police Community Relations 6,040.00 Damage to parking meter post 15.00 Refund of credit balance from Rockford Ind. Supp. 51.00 Serv. Occ. Tax Claim (Amer. Nat'l Bank) 207.22 Traffic Light donations 7,560.40 Vandalism field report 45.00 (Election expense 25.00 Western Ins. - Dividend on Workmen's Compensation 1,069.00 Total Receipts 1,362,173.05 Total Receipts and Balance 1,440,041.50 Less Disbursements Salary Fund 473,681.99 Street and Alley Fund 203,201.36 Parking Meter Fund 14,670,87 Public Property Fund 48,052.47 Contingent Fund 3,641.04 M.R.F. 25,411.75 I.M.R.F 19,455.11 Police - gas, oil, etc 14,020.91 Police - supplies 3,076.43 Police - sundry 1,816.37 Police - insurance 10,703.38 Police - uniforms 3,158.63 Police - new equipments,544.67 Police - training 1,910.00 Police - contract services 4,386.21 Library 545.47 Special Salary 465.00 Insurance 28,506.89 Supplies 3,741.02 Insurance and Bonds 1,627.04 Off Street Parking - Misc. 238.20 Off Street Parking - Acquis, and Main. 264.89 Off Street Parking - Rental Legal Fees and Court Costs \ Printingland Publication SidewalHs Civil Defense McH. Bd. of Fire Comm. (Personal Services) McH. Bd. of Fire Comm. (Contract Services) McH. Bd. of Fire I I Comm. (Legal Services) 976.25 Band 1,609.00 Engineering 15,091.39 Transfers 404,425.81 Auditing 2,237.50 Public Benefit 5,500.00 Planning Commission 4,894.57 Police Pension Fund 22,000.00 Election Expense 921.67 Total Disbursements 1,366,803.45 Less Advice of Debits on Return Checks ($7.50 & $1.00) 8.50 Balance on Hand April 29, 1974 • 73,229.55 SALARY FUND William B. Bolger 245.00 George L. Harker 245.00 Donald Howard 245.00 Frank S. Hromec 245.00 Theodore N. Pitzen 245.00 Jerome D. Rogers 245.00 Raymond L. Smith 245.00 Joseph Stanek 245.00 JohnE.Looze 250.00 Thomas F. Bolger 150.00 Dr. Peter Griesbach 50.00 LeoJ.Winkel 25.00 Carl N. Weber, 25.00 City of McHenryiPayroH Acct 14,700,45 City of McHenry Payroll Acct , 2,682.93 City of McHenry Payroll Acct 14,042.49 Betty Clark 30.00 City of McHenry Payroll Acct 15,804.20 City of McHenry Payroll Acct 1,635.10 City of McHenry Payroll Acct 15,024.19 City of McHenry Payroll Acct 3,043.20 City of McHenry Payroll Acct 16,552.35 City of McHenry Payroll Acct 4,859.90 City of McHenry Payroll Acct 15,208.72 City of McHenry Payroll '"TfUSfct " ' 4,676.20 City of McHenry Payroll Acct 15,245.01 City of McHenry Payroll Acct 3,566.95 Narusis and Narusis 250.00 Thomas F. Bolger 150.00 City of McHenry Payroll Acct 15,710.82 City of McHenry Payroll Acct 3,554.39 William J. Bolger 350.00 Edward Datz 500.00 George L. Harker 350.00 Donald Howard 350.00 Frank S. Hromec 350.00 Jack Pepping 500.00 Jerome D. Rogers 350.00 James Wegener 500.00 Frank S. Hromec 150.00 City of McHenry Payroll Acct 4,203.60 City of McHenry Payroll Acct 15,522.39 City of McHenry Payroll Acct 4,446.51 City of McHenry Payroll Acct " 1,115.28 City of McHenry Payroll Acct 14,829.01 City of McHenry Payroll Acct 16,934.20 City of McHenry Payroll Acct J. . • 2,522.28 " McHenry Payroll Acct 2,378.96 City of McHenry Payroll Acct 15,115.75 City of McHenry Payroll Acct 15,380.13 City of McHenry Payroll Acct 2,479.80 City of McHenry Payroll 14,757.00, 210.00 210.00 300.00 210.00 300.00 300.00 210.00 Acct George L. Harker William J. Bolger Edward Datz Donald Howard Frank S. Hromec Jack Pepping Jerome D. Rogers City of McHenry Payroll Acct 1,759.30 James Wegener 350.00 William J. Bolger 35.00 Edward Datz 50.00 George L. Harker 35.00 Donald Howard 35.00 Frank S. Hromec 50.00 Jack Pepping 50.00 Jerome D. Rogers 35.00 Narusis and Narusis 250.00 Thomas F. Bolger 150.00 City of McHenry Payroll 1,331.35 Acct City of McHenry Payroll Acct City of McHenry Payroll 15,903.80 Acct City of McHenry Payroll 16,547.51 Acct City of McHenry Payroll 1,943.70 Acct City of McHenry Payroll 14,582.08 Acct City of McHenry Payroll 2,526.68 Acct City of McHenry Payroll 16.019.19 Acct City of McHenry Payroll 1,901.03 Acct City of McHenry Payroll 14,119.81 Acct 14,877.21 Narusis and Narusis 250.00 Thomas F. Bolger 150.00 City of McHenry Payroll Acct 14,713.93 City of McHenry Payroll Acct 830.03 City of McHenry Payroll Acct " 13,969.80 City of McHenry Payroll Acct 5,487.83 City of McHenry Payroll Acct 14,008.01 City of McHenry Payroll Acct 15,291.29 City of McHenry Payroll Acct 1,578.15 City of McHenry Payroll Acct 1,453.75 City of McHenry Payroll Acct 14,724.27 City of McHenry Payroll Acct 15,217.09 473,681.99 City of McHenry Payroll Acct 6,824.37 William J. Bolger - 315.00 Edward Datz 450.00 George L. Harker 315.00 Donald Howard 315.00 Jack Pepping 450.00 Jerome D. Rogers 315.00 James Wegener 450.00 STREETAND ALLEY FUND McHenry Disposal Company 12.00 Curran Contracting Co. 414.00 Lyle Signs, Inc. 227.98 Art's 24 Hour Towing 20.00 Botts Welding & Truck Service 43.20 Commonwealth Edison Co. 1,917.87 Hteter Oil Company 313.00 McHenry Sand and Gravel 1,722.67 McHenry Tire Mart 317.30 Ace Hardware 7.15 Alexander Lumber Co. 84.00 Azco Truck Parts 195.00 Buss Ford Sales 35.25 Commonwealth Edison Co. 1,856.60 Curran Contracting Co. 527.53 Grove Products Co. 25.60 Hyde Park Chemical 181.66 Lakeland Construction Co. McHenry Auto Parts, Inc. 44.62 Rockenbach Chevrolet Sales 16.70 Michael Todd and Co., Inc. 230.90 Wm. Tonyan and Sons, Inc. 24.75 Bruce Municipal Equip., Inc. 130.99 Commonwealth Edison Co. 273.92 McHenry Sand and Gravel 512.50 Jim Adams Auto Body 40.00 Michael J. Howlett, Sec. of State 7.00 Buss Ford Sales 1,050.00 Carey Appliance, Inc. 47.40 Curran Contracting Co. 775.65 Hester Oil Co. 513.99 Lakeland Construction Co. 687.54 Lee and Ray Electric 196.50 McHenry Garage 132.05 Marc Home Decorating, Inc. 534.47 Northfield Block Co Inc. 55.20 Rockenbach Chevrolet Sales 186.35 Ruck's Hardware 7.29 Bruce Municipal Equip., Inc. 86.32 Meade Electric Co. 160.00 Alexander Lumber Co. 282.25 Carey Appliance, Inc. 45.50 Curran Contracting Co. 703.90 Ed's Rental, Inc. 150.85 Curran Contracting Co. 12,743.00 Lyle Signs, Inc. 130.43 McHenry Sand and Gravel 144.70 Marc Home Decorating, Inc. 95.62 Nye Drug, Inc. 5.15 McHenry Auto Parts, Inc. 128.15 Hester Oil Co. 794.43 Vycital's Pro Hardware 22.42 Commonwealth Edison Co. 1,701.88 Lakeland Construction Co. 4 7,864.50 Buss Ford Sales 59.05 Bruce Municipal Equip., Inc. 53.68 Commonwealth Edison Co. 1,671.75 Hester Oil Company 659.39 Lee and Ray Electric 85.21 Lyle Signs, Inc. 394.78 McHenry Ready-Mix Co. 95.89 McHenry Sand and Gravel 164.80 Northland Equip. Co., Inc. 11.34 Wm. Tonyan and Sons, Inc. 24.00 Woodstock Auto Trim 15.00 Curran Contracting Co. 1,057.69 Hughes 36.00 Lakeland Construction Co. 12,303.75 Lyle Signs, Inc. 219.74 Nye Drug, Inc. 4.20 Commonwealth Edison Co. 1,655.92 Alexander Lumber Co. 52.88 Commonwealth Edison Co. 1,891.42 Lakeland Construction 105.00 McHenry Ready-Mix Co. 38.70 McHenry Sand a nd Gravel 323.18 Hester Oil Co. 769.2a Ace Hardware 10.93 Althoff Industries 50.95 B&D Automotive Supply, Inc. 20.80 Bruce Municipal Equip., Inc. 72.47 Community Auto Supply 22.26 Michael J. Howlett, Sec. of State 5.00 Curran Contracting Co. 1,097.13 Jepsen Tire Company 5.50 Lee and Ray Electric 187.95 Lyle Signs, Inc. 233.64 McHenry Sand and Gravel Marc Home Decorating, Inc. Northfield Block Co. Vycital's Pro Hardware Kuch and Ingram, Inc. Botts Welding & Truck Serv. Commonwealth Edison Co. 1,695.02 Joseph D. Foreman and Co. 83.00 McHenry Auto Parts, Inc. 133.61 McHenry Sand & Gravel Co. 477.27 Kuch and Ingram Inc. 2,958.00 Hester Oil Company 489.25 Ace Hardware Adams Bros. Radiator Service Alexander Lumber Co Carey Appliance, Inc. Community Auto Supply Curran Contracting Co. Kuch and Ingram, Inc. Lee and Ray Electric McHenry Auto Parts, Inc. 166.43 McHenry Sand and Gravel 177.88 Marc Home Decorating, Inc. 97.35 Meade Electric Co., Inc. 140.00 Ace Hardware 57.73 Buss Ford Sales 41.63 Commonwealth Edison Co., 1,636.10 George P. Freund, Inc. 19.48 Hester Oil Company 571.05 Lakeland Construction Co. 197.30 Lee and Ray Electric 118.00 Lyle Signs, Inc. 188.59 McHenry Sand and Gravel 369.28 James Patzke Gen. Contractor 68.00 Wm. Tonyan and Sons, Inc. 46.00 Buss Ford Sales 4 7,175.00 Sunnyside Dodge Co. 2.31 McHenry Sand and Gravel 130.74 Althoff's, Inc. 42.40 Curran Contracting Co. 875.89 George P. Freund, Inc. 33.22 Grove Products Co. 25.60 McHenry Garage 108.95 McHenry Tire Mart 154.50 Meade Electric Co., Inc. 240.00 Rockenbach Chevrolet Sales 64 34 Michael Todd & Cov Inc. 403.92 Commonwealth Edison Co. 2,308.97 Ace Hardware - 4.64 George Diedrich 40.00 Meade Electric Co., Inc. 160.00 McHenry Auto Parts 67.16 McHenry Sand and Gravel 1,476.17 Hester Oil Company 780.70 Carey Appliance, Inc. 49.81' Community Auto Supply 58.30 Curran Contracting Co. 227.40 Lakeland Construction Co. 148.90 McHenry Auto Parts 34.12 McHenry Garage 394.69 City of McHenry Off Street Parking Fund 1,000.00 City of McHenry Off Street Parking Fund 1,000.00 Mitchell Buick & Olds Sales 172.65 Rockwell International, Inc. , 237.01 City of McHenry Off Street Parking Fund 1,000.00 Payton Chevrolet, Inc. 92.80 Althoff's, Inc. 36 12 City of McHenry Off Street Parking Fund 1,000.00 Duncan Industries 159.00 Rockwell International, Inc- 237.01 14,670.87 53.16 12.73 88.39 50.66 214.96 74.43 PUBLIC PROPERTY FUND Duro-Test Corporation Eby-Brown Company Kar Products, Inc. Commonwealth Edison Co. Ace Hardware Alexander Lumber Co. Commonwealth Edison Co 7.60 McHenry Auto Parts, Inc. 148.72 Althoff's, Inc. 13.69 Anderson Tree Service 350.00 Carey Electric Contracting 252.54 Illinois Bell Telephone Co. 103.26 McHenry Disposal Co. 12.00 Radicom, Inc. 72.82 Union Linen Supply 12.00 Anderson Tree Service 175.00 Buchert's Garage & Service Station IO.OO McHenry Sand and Gravel »vSide Fl0wer Co. 374.06 McHenry Tire Mart 184.82 Miller Feed's and Seed 75.25 Woodstock Auto Trim 15.00 Michael J. Howlett, Sec. of State 45.00 199 16 Kuch and Ingram, Inc. 10,637.00 " ' 140.40 172.95 242.08 58.08 7.24 233.11 10.30 121.28 146.78 52.00 71.55 29,918.95 ££ Ace Hardware Botts Welding & Truck Serv. Guettler's Lee and Ray Electric Lyle Signs, Inc. McHenry Sand and Gravel Co. 2,883.31 Commonwealth Edison Co 9 49^ na Hester Oil Company L112.53 Curran Contracting Co. Meade Electric Co., Inc. 36,118.85 Michael J. Howlett, Sec. of State 5.00 Buss Ford Sales 11.50 Community Auto Supply 114.21 McHenry Auto Parts 183.99 McHenry Garage 64.73 McHenry Sand and Gravel Co. 1,880.00 1 309 65 McHenry Tire Mart 261.00 Miller Feed's and Seed 159.50 ' Ruck's Hardware 17.71 Vycital's Pro Hardware 4.82 Commonwealth Edison Co. 2,341.72 Curran Contracting Co. 172.50 Depke's Garage 88.97 Hester Oil Company 901,20 Lee and Ray Electric 694.89 McHenry FS, Inc. 83.75 McHenry Sand & Gravel Co. 2,370.00 2,339.70 Payton Chevrolet, Inc. 29.53 Rockenbach Chevrolet Sales 6.65 Carey Appliance, Inc. 43.62 Community Auto Supply 87.21 McHenry Auto Parts, Inc. 134.90 McHenry Garage 109.91 McHenry Tire Mart 18.10 Vycital's Pro Hardware 8.84 Hester Oil Company 1,146.16 Marc Home Decorating, Inc. • 739.72 Ace Hardware 6.93 American Truck Parts, Inc. 225.00 Commonwealth Edison Co. 1,891.30 McHenry Sand & Gravel Co. 1,310.00 2,620.07 Meade Electric Co., Inc. 249.64 Miller Feed's and Seed 96.00 Community Auto Supply 42.74 Lee and Ray Electric 100.00 McHenry Sand & Gravel Co. 1,100.00 1,669.69 McHenry Auto Parts, Inc. 122.87 McHenry Garage 295.90 McHenry FS, Inc. 96.00 Rockenbach Chevrolet Sales 90.07 Commonwealth Edison 2,119.23 Hester Oil Company 749.86 McHenry FS, Inc. 103.21 Althoff's, Inc. 12.10 Ace Hardware 5.28 Carey Appliance, Inc. 72.50 Curran Contracting Co. 876.00 McHenry Auto Parts, Inc. 65.22 McHenry Tire Mart 116.50 Northland Equipment Co., Inc. 12.63 Rockenbach'Chevrolet Sales 212.27 203,201.36 23.43 115.00 1,020.87 109.10 16.12 211.21 124.83 192.89 Nursery George P. Freund, Inc. Gladstone, Inc. Edward S. Hey ward National Chemsearch Swenson Spreader & Mfg. Co. Tamm-Vogt Co., Inc. I.C. Webb and Assoc., Inc. Ruck's Hardware 216.00 221.75 142.53 38.98 1.50 129.71 9.02 187.43 120.00 107.29 69.95 25.00 Sunset Garage John H. Dolsen Associates 225.00 Ace Hardware , 90.49 Foxcroft Meadows, Inc. 15.75 Illinois Bell Telephone Co. 85.76 McHenry Electric & Supply 7.28 Adams Bros. Radiator Service 29.10 Althoff's Inc. 121.30 The Bath Shop 13.05 Carey Electric Contracting 50.34 Curtis Industries, Inc. 82.23 Diamond Chemical Co. 39.05 Georee P. Freund. Inc. 92.97 Henry Frenzer, Inc. 10.50 McHenry Disposal Co. 8.00 McHenry Disposal Co. 12.00 McGee's 92.00 McHenry FS, Inc. 6.00 McHenry Floral Co. 69.50 Northern Propane Gas Co. 14.09 Share Corp. 81.10 Union Linen Supply Co. 12.00 Alexander Lumber Co. 194.32 Vycital's Pro Hardware 123.05 Commonwealth Edison Co. 5.44 International Business Machines Corp. 20.06 Kirchner Fire Extinguisher Sales and Service 7 24.50 McHenry's Favorite Sport Cen. 236.15 Tones, Inc. / 16.00 I.C. Webb & Assoc., Inc. Ulinois Bell Telephone Ace Hardware Althoff Industries Anderson Tree Service Art's 24 Hr. Towing Fox Electric Service Foxcroft Meadows, Inc. Henry Frenzer, Inc. Gladstone, Inc. K&S Industries Lee and Ray Electric Roy Schultz 21.20 183.57 75.33 215.97 640.00 •35.00 15.00 62.65 21.00 50.% 44.70 1,319.73 30.00 20.00 23.05 75.50 McHenry Disposal Co. McHenry FS, Inc. McHenry Tire Mart Main Paint & Decorating, Inc. 10.47 Miller Feed's and Seed 50.75 Tones, Inc. 173.00 Union Linen Supply Co 12.00 Wauconda Sand & Gravel Co. 435.00 Commonwealth Edison Co. 8.% Lakeland Construction Co. Ace Hardware 2,410.20 394.82 94.18 78.13 3%.00 25.00 375.00 82.00 214.60 208.56 155.19x 211.11 183.70 322.20 14.95 20.45 PARKING METER FUND City of McHenry Off Street Parking Fund 500.00 Payton Chevrolet 153.38 Rockwell Mfg. Company 237.01 Althoff's, Inc. 14.70 City of McHenry Off Street Parking Fund 500.00 Rockwell Mfg. Company 237.01 Vycital's Pro Hardware 20.00 City of McHenry Off Street Parking Fund 1,000.00 City of McHenry Off Street Parking Fund 1,000.00 Mitchell Buick & Olds. Sales 11.12 Rockwell Mfg. Company 474.02 City of McHenry Off Street Parking Fund 1,000.00 Mitchell Buick & Olds 76.40 Rockwell Mfg. Company 237.01 City of McHenry Off Street Parking Fund 1,000.00 Payton Chevrolet Inc. 42.56 Rockwell International, Inc. 237.01 City of McHenry Off Street Parking Fund 1,000.00 Duncan Industries 140.85 Jerome Sharp, Jr. 11.81 Althoff's. Inc. 9.00 Rockwell International, Inc. 237.01 City of McHenry Off Street Parking Fund 1,000.00 Payton Chevrolet, Inc. 46.50 Rockwell International, Inc. 237.01 Rockwell International, Inc. ' 237.01 Althoff's, Inc. 7.50 Payton Chevrolet, Inc. 69.37 Commonwealth Edison » 13.86 McHenry Auto Parts, Inc. 98.65 Ace Hardware 131.85 McHenry Auto Parts, Inc.385.00 265.47 Carev Eelectric Contracting 67.35 Eby-Brown Company 53.20 Illinois Bell Telephone, Co. 182.62 McHenry's Favorite Sport Cen. 9.56 McHenry's Favorite Sport Cen. 15.63 Nye Drug, Inc. 2.60 Kuch ana Ingram, Inc. 120.00 The Black & Decker Mfg. Co. 19.77 Carey Electric Contracting 70.79 Ed's Rental, Inc. 47.20 Henry Frenzer, Inc. 13.50 McHenry & Woodstock Disposal 20.00 McHenry Tire Mart 30.20 Nye Drug, Inc; 9.85 Ruck's V&S Hardware 66.79 Share Corp. 83.65 Union Linen Supply Co. 12.00 Woodstock Auto Trim 33.00 Curtis Noll Corp. 66.05 Acme Brack & Supply Co. 800.00 Ace Hardware 242.66 Commonwealth Edison Co. 9.91 George P. Freund, Inc. 228.61 Anderson Tree Service 350.00 Brookwood Garden Center 26.75 Curtis Noll Corp. 95.17 Henry Frenzer, Inc. 7.50 Hornsby's Store, Inc. , 6.73 Illinois Bell Telephone Co. 211.74 Lakeland Construction 267.80 McHenry & Woodstock Disposal 20.00 McHenry's Favorite Sport Cen. 6.30 McHenry FS, Inc. 16,25 National Chemsearch 13.66 X-ergon Corporation 291.74 Share Corporation 315.75 Alexander Lumber 44.66 George P. Freund, Inc. 29.54 Great Lakes Fire & Safety Equip. Co. 47.13 Howell Tractor & Equip. Co 108.66 L&R Machine Co. 12.50 McHenry Electric & Supply Co. 3.12 Northern Propane Gas Co. 20.01 V(H«:L7 - PLAINDEALER - FRIDAY, MAY 10, 1974 Bolger's Drug Store 4.80 Brookwood Garden Center 10.00 Illinois Bell Telephone Co. 194.30 McHenry Ready-Mix 220.00 Nat ronaf Chemsearch 50.37 NI-GAS 102.41 Snap-on Tools Corporation 59.80 Sunset Garage 25.00 Michael J. Howlett, Sec. of State 5.50 Alexander Lumber Company 216.12 Fox Lake Office Supply 256.00 Lakeland Construction Co. 809.75 McHenry Sand & Gravel Co. 620.29 Northern Propane Gas Co. 32.90 Radicom, Inc. 1,799.00 < 169.98 Union Linen Supply Co. 12.00 HF. Harrison and Assocs. 660.00 Thomas J. Peters, M.A.I., S.R.P.A. 650.00 American Legion Post No. 491 Athletic Program 1,000.00 Union Linen Supply Commonwealth Eaison Co. Ace Hardware McHenry Auto Parts McHenry Auto Parts A-RID Exterminating Community Auto Supply Depke's Garage Illinois Bell Telephone Co. Kar Products, Inc. Lakeland Construction 12.00 10.26 138.75 65.87 66.80 160.00 36.49 7.20 229.86 26.54 519.75 133.60 63.00 93.63 57.55 Althoff's Inc. Anderson Tree Service Art's 24 Hr. Towing Chamber of Commerce Eby-Brown Company Ed s Rental, Inc. George P. Freund, Inc. Illinois Bell Telephone Co. Lakeland Construction McHenry Country Club Triton Marine Service Tones, Inc. Audrey Walgenbach, McHenry County Treasurer 58.44 Commonwealth Edison Co. 20.32 Alexander Lumber Co. 220.70 Curtis Industries Division 142.47 Henry Frenzer, Inc. 6.00 George P. Freund, Inc. 226.74 Gladstone Inc. 346.69 McHenry & Woodstock Disnosal 12.00 McHenry Tire Mart 51.70 Main Paint & Decorating, Inc. 13.05 Share Corp. 86.88 Steve Stanlman 16.75 Star Hydraulics, Inc. 19.10 Union Linen Supply 12.00 Commonwealth Eaison Co. 16.42 Lakeland Construction 176.00 Ace Hardware 147.84 Vycital's Pro Hardware 152.65 Illinois Bell Telephone Co. 175.63 Kirchner Fire Extinguisher Sales and Service 20.00 McGee's Store for Men 56.41 Anderson Tree Service 85.00 Thomas J. Peters. M.A.I.,S.R.A. 200.u0 Adams Bros. Radiator Service 53.87 Alexander Lumber Co. 176.29 Curtis Noll Corp. 175.34 Ed's Rental, Inc. 107.75 George P. Freund, Inc. 171.01 McHenry AutoPartSylnc.214.94 McHenry & Woodstock Disposal 2Q,00 McHenry Ready-Mix 147%J0 Miller Feed's and Seed ,87.25 Rockenbach Chevrolet Sales 50.72 Union Linen Supply Co. 12.00 I.C. Webb and Assoc., Inc. 36.50 48,052.47 McHenry FS, Inc. Swenson Spreader Wm. Tonyan & Sons. Inc. „ McHenry Area Chamber of Comm. 1,000.00 Adairfc Bros. Radiator Service 116.77 Art's 24 Hr. Towing 25.00 Ed's Rental 115.00 L&H Service Co. 5.00 McHenry & Woodstock Disposal 20.00 McHenry Drapery & Carpet Co. 208.60 Main Paint & Decorating, Inc. 6.38 Northern Propane Gas Co. 10.29 Peet Frate Line, Inc. 20.92 Primrose Oil Co., Inc. 223.85 Union Linen Supply 12.00 Ace Hardware 39.87 146.48 Commonwealth Edison Co. 10.47 Althoff's Inc. 82.32 Illinois Bell Telephone Co. 203.86 Alexander Lumber Co. 166.44 Anderson Tree Service 675.00 Ed's Rental, Inc. 77.25 Ben Franklin Store 179.34 Nemco Process Printers 31.50 Swenson Spreader 15.% Curran Contracting Co. 4,789.10 McHenry Auto Parts 82.09 McHenry Tire Mart 16.80 Ruck's Hardware 122.20 Vycital's Pro Hardware 159.01 Alexander Lumber Co. 317.80 Carey Electric Contracting 152.86 Forces, Inc. 18.16 George P. Freund, Inc. 88.16 McHenry & Woodstock Disposal 20.00 Nye Drug, Inc. 4.29 Snare Corp. 88.05 Swenson Spreader 81.00 Tones, Inc. 17.15 Union Linen Supply Co. 12.00 Commonwealth Eaison Co. 9.29 McHenry Auto Parts, Inc. 58.70 268.75 89.29 175.64 250.00 McHenry Tire Mart Vycital's Pro Hardware Ace Hardware Anderson Tree Service Adams Bros. Radiator Service 79.68 Amlasor Sales 129.85 Burroughs Corp. 240 10 Carey Electric Contracting 343.13 Climax Road Supply Co. 108.00 Ed's Rental, Inc. 42.10 Illinois Bell Telephone Co. 1%.44 Kirchner Fire Extinguisher Sales and Service 42.68 McHenry's Favorite Sport Center 99.00 Transport Service Co. 171.% Kirchner Fire Extinguisher 200.00 Kar Products Inc. 241.50 Northern Propane Gas Co. 22.20 NI Gas 664.79 Union Linen Supply Co. 12.00 Ace Hardware 194.68 Commonwealth Edison Co. 33.20 Ben Franklin Store l .99 Diamond Chemical Co. 127.65 Division of Boiler Inspection 7.00 Mac Tools 6.00 Hustler Sport Center 55.00 Illinois Bell Telephone Co. 172.18 7-J Equipment & Supply Co. 156.15 Share Corp. 66.95 Sunset Garage \ 25.00 McHenry Auto Parts, Inc. 42.13 62.33 Althoff's, Inc. 25.20 Adams Bros. Radiator Service 140.35 Jos. Frett & Son, Inc. 83.50 Lakeland Construction Co. 1,885.30 Union Linen Supply Co. 12 00 Commonwealth Eaison Co. 38.22 Althoff's, Inc. 38.21 Ace Hardware 107.38 McHenry Area Rescue Squad 1,500.00 A-RID Exterminating 40.00 CONTINGENT FUND McHenry Animal Hospital 106.00 Dennis A. Conway 50.00 Michael J. Howlett, Sec. of St. 5.00 American Legion Post 491 32.75 Montgomery Studio 2.50 Fred J. Meyer 50.00 Fred J. Meyer 20.72 McHenry Co. Municipal Assoc. 20.00 McHenry Co. Municipal Assoc. 32.00 McHeniy Animal Hospital 176.25 Fred J. Meyer 9.00 McHenry Animal Hospital 37.50 McHenry Country Club 156.60 I n t e r n a t i o n a l B u s i n e s s Machines Corp. 135.75 McHenry School District 156 10.00 McHenry Co. Muncipal /Assn. 39.00 McHenry Animal Hospital 71.25 Wight Consulting Engineers, Inc. 56.41 McHenry Co. Municipal Assn. 238.50 McHenry Co. Municipal Assn. 9.30 Gregory Bliznick 15.00 Gregory P. Burg - 15.00 James Crawford , 15.00 Daniel E.Davis 15.00 Kenneth P. Espey 15.00 Daniel E. Kinnerk - 15.00 Robert H. Kranz 15.00 Kenneth P. Kunzer 15.00 JohnD. Langdon 15.00 Duane R. Lange 15.00 Robert V. Mickelsen 15.00 James A. Molnar 15.00 Kenneth Prazak 15.00 Robert F. Winters 15.00 Robert L. Zujewski 15.00 William F. Zujewski 15.00 Leo Blake 15.00 Patricia R. Burke 15.00 Mayme Buss 15.00 Judith A. Cook 15.00 George P. Diedrich 15.00 Joseph J. Diedrich 15.00 Howard A. Dowell 15.00 Wilma R. Funkhouser 15.00 Steven A. George 15.00 Ruth L. Glowe 15.00 Eugene D. Hester 15.00 Frank A. Holas 15.00 Shirley T. Jenkins 15.00 Barbara M.Koeppen 15.00 Fred J. Meyer 15,00 Randy J. Meyer 15.00 James W. Miller 15.00 Myra E.Murray 15.00 Sharon L. Neumann 15.00 William J. Oeffling 15.00 Glenn E. Peterson 15.00 Linda G. Roepenack 15.00 Richard H. Rosing 15.00 Richard J. Weber 15.00 Ralph F. Wagner 15.00 Gustave C. Wilde 15.00 Theresa A. Wilde 15.00 Joseph A. Williams 15.00 James H. Wiser 15.00 Sharon Klontz 15.00 Irene Wittrock 15.00 Jos. Mahoney 15.00 William Miller 15.00 Robert Lamz 15.00 Clarence Angjese ' 15.00 Fred J. Meyer 35.00 Nancy Blake 15.00 Candace Bolger 15.00 Avis Gans 15.00 Anna Levi 15.00 Thomas Merkel 15.00 Jennie Richardson 15.00 Dolores Rogers 15.00 Helen Stevens 15.00 Lea trice Swetman 15.00 Cynthia Wilson 15.00 June Stuart 15.00 Dorothy Uttich 15.00 Illinois Muncipal League 382.80 Vernon & Sons 491.10 McHeniy Animal Hospital 85.00 Fred J. Meyer 16.28 McHenry Animal Hospital 149.00 Chicago Suburban Express, Inc. 9.98 Michael J. Howlett, Sec. of St. 5.00 McHeniy Animal Hospital 46.00 Fred J. Meyer 65.10 McHenry County Defenders5.00 M c H e n r y C o u n t y M u n i c i p a l Assoc. 10.80 Fred J. Meyer 49.95 McHenry Animal Hospital 86.50 3.641.04 City of McHenry Payroll Acct. 65.25 City of McHenry Payroll Acct. 852.67 City of McHenry Payroll Acct. 936.03 City of McHenry Payroll Acct. 132.70 City of McHenry Payroll Acct. 139.19 City of McHenry Payroll Acct. 793.08 City of McHenry Payroll Acct. 773.66 City of McHenry Payroll Acct. 130.23 City of McHenry Payroll Acct. 747.88 City of McHenry Payroll Acct. 67.83 City of McHenry Payroll Acct. 63.03 City of McHenry Payroll Acct.* 766.69 City of McHenry Payroll Acct. 694.72 City of McHenry Payroll Acct. 73.28 City of McHenry Payroll Acct. J 578.10 City of McHenry Payroll Acct. %.10 City of McHenry Payroll Acct. 622.94 City of McHenry Payroll Acct. - 111.20 City of McHeniy Payroll Acct. 801.01 City of McHenry Payroll Acct. 895.33 City of McHenry Payroll Acct. 399.24 City of McHenry Payroll Acct. 860.77 City of McHenry Payroll Acct. 48.56 City of McHenry Payroll Acct. 817.25 City of McHenry Payroll Acct. 321.05 City of McHenry Payroll Acct. 819.49 City of McHenry Payroll Acct. 399.25 City of McHenry Payroll Acct. 495.32 City of McHenry Payroll Acct. 92.33 City of McHenry Payroll Acct. %.n City of McHenry Payroll Acct. 861.38 City of McHenry Payroll Acct. 8%.21 25,411.75 M.R.F. City of McHenry Payroll Acct. 843.87 City of McHenry Payroll Acct. 162.35 City of McHenry Payroll Acct. 842.59 City of McHenry Payroll Acct. 924.57 City of McHenry Payroll Acct. 95.66 City of McHenry Payroll Acct. 883.69 City of McHenry Payroll Acct. 178.03 City of McHenry Payroll Acct. 968.30 City of McHenry Payroll Acct. 284.32 City of McHenry Payroll Acct. 889.73 City of McHenry Payroll Acct. 273.58 City of McHenry Payroll Acct. 874.76 City of McHenry Payroll Acct. 208.67 City of McHenry Payroll Acct. 902.08 City of McHenry Payroll Acct. 207.91 City of McHenry Payroll Acct. 245.94 City of McHenry Payroll Acct. 942.07 City of McHenrv Payroll Acct. 253.75 I.M.R.F. City of McHenry Payroll Acct. 319.83 111. Municipal Retirement Fd. 554.99 City of McHenry Payroll Acct. 31.00 City of McHenry Payroll Acct. 299.07 City of McHenry Payroll Acct. 334.50 111. Municipal Retirement Fd. 948.91 City of McHenry Payroll Acct. 8.66 City of McHenry Payroll Acct. 298.84 City of McHenry Payroll Acct. 11.42 City of McHenry Payroll Acct. 371.% City of McHenry Payroll Acct. 11.42 111. Municipal Retirement Fd. • 691.19 City of McHenry Payroll Acct. 291.67 City of McHenry Payroll Acct. 48.92 City of McHenry Payroll Acct. 285.36 City of McHenry Payroll Acct. 11.42 111. Municipal Retirement Fd. 707.35 City of McHenry Payroll Acct. 291.23 City of McHenry Payroll Acct. 17.76 City of McHenry Payroll Acct. 45.17 City of McHenry Payroll Acct. 278.03 111. Municipal Retirement Fd. 6%.58 City of McHenry Payroll Acct. 80.42 City of McHenry Payroll Acct. 9.83 ,• City of McHenry Payroll Acct. 273.89 City of McHenry Payroll Acct. 294.45 City of McHenry Payroll Acct. 48.92 City of McHenry Payroll Acct. 17.04 • City of McHenry Payroll Acct. 319.29 • 111. Municipal Retirement Fd. 688.23 ; City of McHenry Payroll Acct. 301.83 ; City of McHenry Payroll Acct. 48.92; City of McHenry Payroll Acct. 293.75 ; City of McHenry Payroll Acct. 12.401 111. Municipal Retirement Fd. 8%.48 City of McHenry Payroll Acct. n.42 City of McHenry Payroll Acct. 330.42 City of McHenry Payroll Acct. 378.58 City of McHenry Payroll Acct. 15.81 • 111. Municipal Retirement Fd. 1,194.66 City of McHenry Payroll Acct. 297.66 City of McHenry Payroll Acct. 28.59 City of McHenry Payroll Acct. 341.86 111. Municipal Retirement Fd. 883.78 City of McHenry Payroll - Acct. 61.16 City of McHenry Payroll Acct. 2%.08. City of McHenry Payroll Acct. 311.46 City of McHenry Payroll Acct. 299.83 City of McHenry Payroll Acct. 126.88 City of McHenry Payroll Acct. 330.48 111. Municipal Retirement Fd. 1,240.30 City of McHenry Payroll Acct. n.42 111. Municipal Retirement Fd. 1,137.61 City of McHenry Payroll Acct. 111.10 City of McHenry Payroll Acct. 299.89 City of McHenry Payroll Acct. 311.79 City of McHenry Payroll Acct. 48.92 (Continued on page 18)