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SECTION 2-PAGE 5-PLAINDEALER (Continued from page 4) City of McHenry Payroll Account 246.88 City of McHenry Payroll Account 1,072.11 City of McHenry Payroll Account ' 299.58 City of McHenry Payroll Account 955.43 City of McHenry Payroll Account 337.64 City of McHenry Payroll Account 1,073.17 City of McHenry Payroll Account 427.05 City of McHenry Payroll Account 913.01 City of McHenry Payroll Account 257.99 City of McHenry Payroll Account 1,018.90 City of McHenry Payroll Account 339.28 City of McHenry Payroll Account 936.23 City of McHenry Payroll Account 124.87 City of McHenry Payroll Account 1,006.59 City of McHenry Payroll Account ' 143.68 City of McHenry Payroll Account 967.14 City of McHenry Payroll Account 1,018.65 City of McHenry Payroll Account 101.69 City of McHenry Payroll Account 1,021.63 City of McHenry Payroll Account 72.67 City of McHenry Payroll Account 887.06 City of McHenry Payroll Account 85.88 City of McHenry Payroll Account 936.81 City of McHenry Payroll Account 251.63 City of McHenry Payroll Account . , 883.74 City of McHenry Payroll Account 951.91 City of McHenry Payroll Account 498.34 City of McHenry Payroll Account ' 1,028.93 City of McHenry Payroll Account 112.75 City of McHenry Payroll Account 1,041.24 City of McHenry Payroll Account # 117.63 City of McHenry Payroll Account 1,095.15 City of McHenry Payroll Account 95.10 City of McHenry Payroll Account 1,008.99 City of McHenry Payroll Account 219.44 City of McHenry Payroll Account 1,011.07 City of McHenry Payroll Account 138.03 City of McHenry Payroll Account 1,003.91 City of McHenry Payroll Account 120.50 City of McHenry Payroll Account 1,037.87 City of McHenry Payroll Account 172.54 City of McHenry Payroll Account 1,034.13 30,307.49 I.M.R.F. FUND A1. City of McHenry Payroll Account* 103.08 City of McHenry Payroll Account 302.99 Illinois Municipal Retirement Fund 11.26 Illinois Municipal Retirement Fund 1,161.86 City of McHenry Payroll Account 339.47 City of McHenry Payroll Account 402.38 City of McHenry Payroll Account 29.02 Illinois Municipal Retirement Fund 1,688.42 City of McHenry Payroll Account 368.69 City of McHenry Payroll Account 19.83 City of McHenry Payroll Account 393.90 City of McHenry Payroll Account 18.13 Illinois Municipal Retirement Fund 1,240.62 City of McHenry Payroll Account 348.90 City of McHenry Payroll Account 44.83 City of McHenry Payroll Account 366.32 City of McHenry Payroll Account 133.17 Illinois Municipal Retirement Fund 1,556.95 City of McHenry Payroll Account 311.15 City of McHenry Payroll Account 28.77 City of McHenry Payroll Account 344.29 City of McHenry Payroll Account 107.55 Illinois Municipal Retirement Fund 1,314.31 City of McHenry Payroll Account 345.33 City of McHenry Payroll Account 36.13 City of McHenry Payroll Account 363.93 City of McHenry Payroll Account 61.38 City of McHenry Payroll Account 347.24 Illinois Municipal Retirement Fund 1,218.47 City of McHenry Payroll Account 365.17 City of McHenry Payroll Account , 19.35 City of McHenry Payroll Account ° 416.53 Illinois Municipal Retirement Fund 1,798.68 City of McHenry Payroll Account 108.93 City of McHenry Payroll Account 350.44 City of McHenry Payroll Account 11 95 City of McHenry Payroll Account 417.62 Illinois Municipal Retirement Fund 1,588.14 City of McHenry Payroll Account „ 6471 City of McHenry Payroll Account 358.11 City of McHenry Payroll Account 381.76 City of McHenry Payroll Account v , 37 9; Illinois Municipal Retirement Fund _ ...1'371-72 Illinois Municipal Retirement Fund 8,491.93 City of McHenry Pay™1' „ Account 370.62 City of McHenry Payroll Account Jo.&J Illinois Municipal Retirement Fund 118.00 City of McHenry Payroll Account 359.84 City of McHenry Payroll AccoUnt 60.78 Illinois Municipal Retirement Fund 51.87 City of McHenry Payroll Account 413.37 Illinois Municipal Retirement Fund 1,342.14 City of McHenry Payroll Account 25.15 City of McHenry Payroll Account 359.27 City of McHenry Payroll Account 126.60 Illinois Municipal Retirement Fund . 1,368.55 City of McHenry Payroll Account 357.90_ City of McHenry Payroll Account 58.69 City of McHenry Payroll Account » 362.29 City of McHenry Payroll Account 51.36 Illinois Municipal Retirement Fund * 1,271.45 Illinois Municipal Retirement Fund . 7,454.29 City of McHenry Payroll Acccunt 373.56 City of McHenry Payroll^ Account 83.61 City of McHenry Payroll Account 360.89 43,800.44 Ass'n. Nemco, Inc. No. Shore Chiefs Ass'|. Michael Howlett, Sec. of State McHenry Gun World of 10.00 115.50 Police 5.00 16.00 107.50 Mr. Don's 1 Hour Cleaners 31.95 Smoke'n Gun 7.20 Kenneth Espey 44.60 Ben Franklin 2.55 The McHenry Plain- dealer 104.40 Bob Heneise 105.00 Eby-BrownCo. 143.14 International Business Machines Corp. 18.00 Shirley Jenkins 19.50 McHenry Co. Communications, Inc. 80.00 McHenry Studio and Camera Center 82.11 Ray O'Herron Co., Inc. 23.10 Don Peasley & Assoc. 8.50 Smoke'n Gun 4.25 Suburban Office Supply 26.78 Frank Thornber Co. 121.71 Gregory Bliznick 20.85 James C. Blue 42.00 Bolger's Drug Store 28.29 Elm Street Service 28.00 McHenry Medical Group 60.50 Suburban Office Supply 96.28 2,821.88 POLICE - Supplies R & W Graphic En­ terprises 33.10 Schwaab 4.50 G.A. Thompson Co. 36.65 Ace Hardware 13.98 Adams Bros. Radiator Service 10.00 NEMCO 75.65 Vycital's Pro Hardware 8.75 Churchill Chemical Co. 41.36 Shure-Fire Ammo Com­ pany 62.00 Suburban Office Supply 41.76 Ace Hardware 10.60 McHenry Auto Parts, Inc. 4.57 Vycital's Pro Hardware 4 90 Great Lakes Fire & Safety Equipment 11.23 Eby-Brown Company 78.25 Suburban Office Supply 33.72 West Publishing Company 88.00 Ace Hardware 13.94 Ruck's V&S Hardware 13.39 Vycital's Pro Hardware 12.88 C.H. Hanson Company 40.59 C.H Hanson Company 44.55 IBM 2.95 McHenry County Letter Ser­ vice 66.00 Suburban Office Supply 18.11 Ace Hardware 11.00 Ben Franklin 5.00 Eby-Brown Company 143.41 McHenry Gun World 52.50 Shure Fire Ammo Com­ pany 62.00 Suburban Office Supply 62.44 Frank Thornber Company 48.63 Vycital's Pro Hardware 2.17 Ace Hardware 15.59 Great Lakes Fire & Safety Equipment 11.36 Illinois States Attorney's Ass'n. 18.00 Rockford Safety Equipment Co. 1.59 55.25 6.17 46.11 RCA Communications Systems Division 42.00 Suburban Office Supply 98.75 Eby-Brown Company 88.58 Great Lakes 168.51 Gil Hebard Guns 3195 McHenry Studio and Camera Center 21.30 R & W Graphic En­ terprises Ace Hardware Churchill chemical Co. Employee Data Form, Inc. 7.11 Eby-Brown Company 54.15 Great Lakes Fire and Safety Equipment Co. 400.46 Suburban Office Supplies 26.97 Frank Thornber Search and Seizure Bulletin Great Lakes Ace Hardware Vycital's Pro Hardware Carmon L. Hodges Suburban Office Supply POLICE - Sundry Michael J. Howlett, Sec. of State 5.00 James A. Molnar 72.00 Jail VanKanegan 17.50 Eby-Brown Company 60.20 Postmaster, McHenry, 111 11.58 Ruth Glowe 18.00 Ken Kurizer 36.00 McHenry Co. Chiefs of Police Ass'n. 1 10.00 James Molnar 2.10 McHenry GunWorld 19.00 Charles Stilling 10.00 Wirf's Welding & Engineering 15.00 Treasurer, State of Illinois 102.38 McHenry Gun World 49.00 Unique Devices 25.50 Kirchner Fire Extinguisher, Inc. 47.51 Law Enforcement Research Bureau 130.00 Suds N'Duds, Inc. 10.00 McHenry Medical Group 19.50 Kirchner Fire Extinguisher, Inc. 9.00 Kenneth Espey 11.\K) Kirchner Fire Extinguisher, Inc. 20.00* McHenry Medical Group 4.50 McHenry Gun World 107.00 Kenneth Kunzer 2.00 Country Mutual Insurance Co. . 2.00 Meyer and Wenthe 12.09 Bernie's Auto Body 100.00 McHenry GunWorld 94.00 Matthew Bender 16.64 Elm Street Service 10.50 Haines Criss-Cross Publisher, Inc. 92.47 Police Service Bureau 25.00 Elm Street Service 36.05 Illinois Ass'n. of Chiefs of Police, Inc. 15.00 Kirchner Fire Extinguisher, Inc. 30.00 Kenneth Espey 30.00 McHenry Gun World 95.75 McHenry Medical Group 24.50 Mr. Don's 1 hour Cleaners 9.00 McHenry Medical Group 44.00 Elm Street Service 17.50 McHenry Co. Chiefs of Police 48.63 20.00 264.58 21.73 18.05 6.00 65.25 International business Machines Corp. 18.54 Ace Hardware 16.53 Eby-Brown Company 49.17 Suburban Office Supply 110.37 Ace Hardware 13.15 Eby-Brown Company 173.92 Great Lakes 16.50 Illinois Ass'n. of Board of Fire and Police%)mmissioners 15.00 Allied Electronics Corp. 27.84 Great Lakes Fire and Safety Equipment Co. 103.98 A to Z Engraving Co. 9.00 Great Lakes Fire and Safety Equipment Co. 120.44 Suburban Office Supply 97.68 Frank Thornber Co. 617.49 Ace Hardware 28.45 McHenry Auto Parts. Inc. 13.28 Eby-Brown Company 119.62 McHenry Gun World 105.00 J.A. Renaldi and Co., Inc. 28.13 Suburban Office Supply 243.29 Tones, Inc. 6.87 McHenry Auto Parts 16.20 Vycital's Pro Hardware 4.05 Fox Lake Office Supply 18.36 Great Lakes Fire & Safety Equipment Co. 37.00 Kale Uniforms 223.60 McHenry Telephone Answering & Letter Serv. 30.00 Kirchner Fire Extinguisher, Inc. 66.50 5,026.63 Kale Uniforms 422.29 Kale Uniforms 323.97 Swiss-Craft Embroidery Co. 96.95 Fabric Shop 216.00 Kale Uniforms 88.75 James Molnar 45.74 Kale Uniforms 225.51 Wm. Miller 50.00. Kale Uniforms 1,586.30 Kale Uniforms , 311.60 Daniel Kinnerk 123.53 Kale Uniforms 251.70 Marcelene M. Gough 253.75 Kale Uniforms 165.45 Swiss Craft Embroidery Co., Inc. 100.26 5,850.05 POLICE - Contract Services Western Union 243.50 McHenry Co. Com­ munications 140.00 Radicom.Inc. 141.99 Western Union 243.50 Western Union 243.50 Radicom.Inc. 230.55 McHenry Co. Com­ munications 72.90 Unique Devices Electronic Service Co. 45.50 Western Union 243,50 Broadhurst Communications, Inc. 23.00 Western Union 243.50 International Business Machines Corp. 49.50 Radicom.Inc. 375.75 Western Union 491.87 U.S. Leasing 47.85 Western Union 248.37 Elgin Typewriter Co. 150.50 IBM 40.82 Radicom.Inc. 1,096.35 Western Union 248.37 McHenry Co. Com­ munications 22.50 McHenry Co. Com­ munications 159.35 Western Union * 248.37 Radicom.Inc. 55.85 Western Union 248.37 Western Union 248.37 Radicom.Inc. 274.95 Unique Devices Electronic Service Co. 57.85 POLICE-Gas,oil,etc. Buss Ford Sales 250.00- Goodyear Service Stores 82.04 Buss Ford Sales 234.58 R & D Auto Service 328.04 Hester Oil Company 1,364.14 Mitchell Buick & Olds Sales, Inc. 290.31 Buss Ford Sales 62.65 Hester Oil Company 1,148.43 Goodyear Service Stores 68.56 Mitchell Buick & Olds Sales, Inc. 161.57 Smith's Alinement Service91.90 Buss Ford Sales 69.10 Hester Oil Company 1,048.79 Goodyear Service Stores 187.96 Goodyear Service Stores 265.24 Hester Oil Company 1,395.88 Mitchell Buick & Olds Sales, Inc. 578.77 Payton Chevrolet, Inc. 165.13 Buss Ford Sales 82.25 Buss Ford Sales 371.60 McHenry Auto Parts, Inc. 15.29 Guettler's 8.36 Hester Oil Company 1,043.28 Mitchell Buick & Olds Sales. Inc. 158.01 Payton Chevrolet, Inc. 16.07 Buss Ford Sales 467.68 R & D Auto Service 115.00 Goodyear Service Stores 144.03 Hester oil Company 1,269.41 R&D Auto Service 138.00 Buss Ford Sales 260.95 Goodyear Service Stores 184.40 Hester Oil Company 1,148.40 Payton Chevrolet, Inc. 126.90 Patricia Burke 6.00 Judy Cook 13.32 Shirley Jenkins 62.61 Mitchell Buick & Olds Sales, Inc. 12.10 Hester Oil Company 1,105.84 Payton Chevrolet, Inc. 105.29 Michael J. Howlett, Sec. of State 20.00 Buss Ford Sales 138.15 Robert Winters 42.00 Gary Wigman 42.00 Buss Ford Sales 569.05 Wm. J. Fitzgerald, Jr. 42.00 Robert Mickelsen 42.00 Robert Michelsen 42.00 Goodyear Service Store 98.85 Hester Oil Company 973.17 Payton Chevrolet, Inc. 41.10 Daniel Kinnerk 24.48 * Michael J. Howlett, Sec. of State 5.00 Goodyear Service Stores 426.60 Hester Oil Company 1,400.16 Bernie's Auto Body 83.53 Buss Ford Sales 540.65 Hester Oil Company 1,171.77 Josephine Larke 12.00 Mitchell Buick & Olds Sales, Inc. 6.35 Robert Zujewski 36.00 Buss Ford Sales 890.61 Elm Street Service 28.00 Gregory P Burg 43.20 Payton Chevrolet, Inc. 12.85 Elm Street Service 35.00 Goodyear Service Store 127.48 Hester Oil Co. 1.222.81 Lakeside Repair Shop 60.29 Goodyear Service Store 26.10 22,851.08 POLICE - New Equipment Buss Ford Sales 2,920.00 Rockford Safety Equipment Co. 400.85 Fargo International 2173 Buss Ford Sales 2,900.00 Motorola. Inc. 1.340.00 International Business Machines Corp. 495.(X) Payton Chevrolet 7,170.00 15,247.58 POLICE - Training University of Illinois 475.00 Holiday Inn 44.82 University of Illinois 250.00 University of Illinois 250.00 University of Illinois 1,050.00 Traffic Institute, Northwestern Univ 435.00 University of Illinois 1,300.00 3,804.82 POLICE - Uniforms Kale Uniforms 435.79 Gies and Son Shoes 69.00 Kale Uniforms 101.60 Kale Uniforms 911.86 Jas. Kun and Co. 70.00 5,936.43 POLICE - Insurance John Hancock Insurance Co. 1,936.94 John Hancock Insurance Co. 1,936.94 John Hancock Insurance Co. 2,080.03 Prudential Insurance Co. of America 1,578.50 John Hancock Insurance Co. 2,080.03 Prudential Insurance Co. of America 1,236.48 Prudential Insurance Co. of America 1,351.52 Prudential Insurance Co. of America 1,274.22 Prudential Insurance Co. of America 1,501.82 Prudential Insurance Co. of America 1,278.68 Prudential Insurance Co. of America 1,348.58 Prudential 1,425.96 Xerox 327.90 U.S. Leasing 47.85 Commercial Systems and Forms Co 30.43 Fox Lake Office Supply 40.63 Xerox 320.45 P.F. PettiboneandCo. 4.30 Schwaab 103.95 Fox Lake Office Supply 35.23 Ben Franklin Stores 8.73 McHenry State Bank 66.30 Lee and Ray Electric 3.36 Xerox 28.00 The Drawing Board 37.81 Fox Lake Office Supply 49.80 Schwaab 8.80 Tones, Inc. 15.12 Vernon and Sons 520.21 Xerox 226.70 Pitnev Bowes 19.93 Safeguard Business Systems 120.10 Eby-BrownCo. \ 52.98 Fox Lake Office Supply 30.03 Vernon and Sons 25.11 Xerox 127.51 Ben Franklin 12.44 Fox Lake Office Supply 21.96 Xerox 64.54 IBM 23.40 Steffans Jewelry 17.50 Xerox ' 321.29 American Business Supply 54.33 Fox Lake Office Supply 123.98 New England Business Service, Inc. 23.18 Patti Weber 11.00 Xerox 135.00 Revenue Sharing Advisory Sprvirp ^ on Fox Lake Office Supply 84.05 Pitney Bowes 34.50 TheSidwell Co. 90.84 U.S. Leasing Corp. 47.85 Fox Lake Office Supply 49.21 Xerox Corp. 205.75 4,979.07 SIDEWALKS Tonyan Construction Co. 232.11 Tonyan Construction Co. 58.19 Alexander Lumber Co. 61.50 McHenrv Ready-Mix 49.25 McHenry Ready-Mix 39.00 Alexander Lumber Co. 406.52 Tonyan Construction Co. 7.11 McHenry Ready-Mix 929.65 Alexander Lumber Co. 81.82 McHenry Ready-Mix 442.80 2,307.95 McHENRY BOARD OF FIRE & POLICE COMMISSIONERS (Personal Services) John Oakford 4 180.00 Earl H. Murray 180.00 Anthony C. Pintozzi 45.00 Lawrence J. Huck 150.00 Kenneth A . Swanson 25.00 DuPage Polygraph & In­ vestigation 375.00 955.00 19,029.70 LIBRARY Ace hardware 8.41 Illinois Bell Telephone Co. 9.18 Vycital's Pro Hardware 3.90 Union Linen Supply Co. 6.50 Illinois Bell Telephone Co. 9.05 Union Linen Supply Co. 6.50 State of Illinois, Federal Surplus Property Division 5.00 State of Illinois, Federal Surplus Property Division 6.50 Illinois Bell Telephone Co. 12.87 Illinois Bell Telephone Co. 14.06 Union Linen Supply Co. 6.50 Vycital's Pro Hardware 3.47 Alexander Lumber Co. 50.14 Carey Electric Contracting, Inc. 490.16 Althofl Industries 130.89 Illinois Bell Telephone Co. 9.30 Union Linen Supply Co. 6.50 Illinois Bell Telephone Co. 6.67 McHenry Library 1,000.00 Union Linen Supply Co. 6.00 Ace Hardware 22.20. Vycital's pro Hardware 3.30 Illinois Bell Telephone Co. 21.98 NIGas ' 16.84 Union Linen Supply Co. 6.50 Burroughs Corp. 173.60 Carey Electric Contracting, Inc. 128.02 Illinois Bell Telephone Co. 21.72 Union Linen Supply Co. 6.50 Ace Hardware 4.95 Illinois Bell Co. 8.92 Althofl Industries 48.10 Union Linen Supply Co. 6.50 W.R North and Associates 425.00 Carey Electric Con­ tracting 64.66 Illinois Bell Telephone Co. 8.35 Vycital's Pro Hardware 2.74 Union Linen Supply Co. 6.50 Ace Hardware 43.73 Illinois Bell Telephone Co 12.53 Vycital's Pro Hardware 13.21 NIGas Co. 84 08 Union Linen Supply Co. 18.50 Stoffel and Reihan- sperger 364.00 Illinois Bell Telephone Co. 99.93 .Union Linen Supply 6.50 3,410.46 SUPPLIES Safford Stamp, Inc. 15.28 Fox Lake Office Supply 43.52 Illinois Municipal League 6.00 Ben Franklin 4.47 Fox Lake Office Supply 60.50 Xerox 551.54 NEBS 22 59 Xerox 181.60 Revenue Sharing Advisory Service 45.00 Fox Lake Office Supply 99.90 IBM 20.06 Safeguard Business Systems 38.92 Vernon and Sons 17 44 Fox Lake Office Supply 17.17 Xerox 125.00 McHenry County Letter Ser vice 7.70 Schwaab 7 75 Xerox 107.58 MCHENRY BOARD OF FIRE & POLICE COMMISSIONERS (Contract Service) Kenneth Swanson 25.00 DuPage Polygraph and In­ vestigation 275.00 W.R North and Associates ' " 500.00 111.Ass'n. of Boards of Fire & Police Commissioners, Frank W. Kalal, Treas. Bureau of Testing Services 510.00 1,385.00 SPECIAL SALARY Patti Weber 125.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Gladys Johnson 40.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Gregory Bliznick 17.40 Thomas F. Bolger 25.00 Dapiel A. Bixler 26.80 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 509.20 ENGINEERING W A Rakow & Associates 1,004.30 W.A. Rakow & Associates 900.00 Baxter and Woodman, Inc. 121.50 Ewald Associates 662.35 W.A. Rakow & Associates675.00 EwaId Associates 720 % Ewald Associates 186.50 W.A. Rakow & Associates552.34 4,822.95 PRINTING AND PUBLICATION The McHenry Plain dealer 209.40 Woodstock Publishing Co. 105.30 The McHenry Plain- dealer 897.65 The McHenry Plain- dealer 185.25 The McHenry Plain- dealer 418.35 The Mc Henry Plain- dealer 288.68 The McHenry Plain- dealer 135.95 The McHenry Plaindealer 20.80 The McHenry Plaindealer 66.10 The McHenry Plain- dealer 173.80 The McHenry Plain dealer 257.45 The McHenqy Plain dealer 115.27 The McHenry Plaindealer 83.35 The McHenry Plaindealer 56.90 McHenry Telephone Answering & Letter Ser 39.15 3,053.40 FSTREET PARKING- Rental Nye, M.D OF W A. W.A. W A W A W.A W.A. W.A. W.A. W.A. W A W A W A Nye, M.D. Nye, M.D. Nye, M.D. Nye, M.D. Nye, M.D. Nye, M.D. Nye, M.D. Nye, M.D. Nye, M.D. Nye, M.D. Nye, M.D. 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00, INSURANCE Stoffel and Reihansperger 221.00 Illinois Hospital & Health Service, Inc. 1,568.21 American Employers In-, surance Co. 239.40 C.U. Life ' 200.00 Illinois Hospital & Health Service, Inc. 1,568.21 Frank Low Insurance 13.26 Illinois Hospital & Health Service, Inc. 1,713.02 The Kent Corporation 2,580.00 Illinois Hospital & Health Service, Inc. 1,629.28 Frank Low Insurance 6,852.99 Prudential Insurance Co. of America . 110.03 Frank Low Insurance 104.25 George L. Thompson Agency 288.00 Prudential - •- 2,030.55 Stoffel and Reinhansperger 37.00 George L. Thompson Agency 383.00 The Kent Corporation 119.00 Frank Low Insurance 2,561.20 Prudential 2,220.47 Stoffel and Reihansperger 226.00 Stoffel and Reihansperger 92.00 Prudential 2,064.17 Prudential 2,075.29 Stoffel and Reihansperger 50.00 Prudential 2,251.41 Stoffel and Reihansperger 20.00 Frank Low Insurance 57.63 Prudential 2,269.91 Frank Low Insurance 20.81 Stoffel and Reihansperger 450.00 The Kent Corp. 605.00 Prudential 2,005.89 Stoffel and Reihansperger 40.00 The Kent Corporation 77.00 36.743.98 OFF STREET PARKING - Misc. Lakeland Construction Co., Inc. 88.50 Ed's Rental 116.00 Thomas J. Peters, M A I., S R.P.A. 500.00 Jeannette I. Koerper Judy A. Pedersen 35.00 35.00 1,416.18 -WEDNESDAY, MAY 14, 1975 City of McHenry Payroll A-C ° •> 2,497.00 City of McHenry Payroll AC City of McHenry Payroll AC 353.8ft 704.50 PLANNING COMMISSION Harland Bartholomew & Associates. 84.36 Harland & Bartholomew & Associates 117.19 Northeastern 111. Planning Commission 251.00 452.55 LEGAL FEES AND COURT COSTS Narusis and Narusis 9,047.25 Narusis and Narusis 2,555.00 Narusis and Narusis 2,764.25 Narusis and Narusis 91.00 Narusis and Narusis 4,410.00 John Langdon 53.00 Narusis and Narusis 3,160.75 Narusis and Narusis 1,339.00 23,420.25 TRANSFER City of McHenry Bond & Interest Acct. 2,957.50 City of McHenry Bond & Interest Acct. 1,648.68 City of McHenry Bend & Interest Acct. 15,983.37 City of McHenry Bond & Interest Acct. 81,2(H).04 101,789.59 PUBLIC BENEFIT Lakeland Park-Lakeland Shores-Int. 7,500.00 7,500.00 BAND Steffens Music- 15.00 Robert L Freund 250. (X) Music Performance Trust Funds 1,144.00 Instrumental Music, Inc. 186(H) 1,595.00 AUDITING W.R. North and Associates 500.00 W R. North and Associates 750.00 W R. North and Associates 375. (X) W R North and Associates 525.00 2,150.00 SUNDRY Howard Dowell 5.04 5.04 POLICE PENSION FUND City of McHenry Police Pension Fund 20,000.00 City of McHenry Police Pension Fund 7,000.00 CITY OF MCHENRY, ILLINOIS WATERWORKS AND SEWER FUND Balance on hand April 29, 1974 „ 47,153.53 Receipts Transfer: Sewer Improvement Fund 74,967.56 Certificates of Deposit - Cashed 40,000.00 Check issued and can­ celled 44.19 Earl R. Walsh, City Clerk Water Permits 2,355.00 Sewer Permits 48,400.00 Water Rents 112,938.62 Sewer Rents 50,519.43 Sewer Rents (Lakeland Park-Shores) 6,516.92 Water meter repairs 94.57 Water meter at MacDonalds 93.04 Fill swimming pool 10.00 James Patzke - 100' water line installed by Loeb 911.00 Ley and Associates - Re imbursement for Technical Equipment invoice 202.00 Install outside water .meter - s 61.05 Interest on Certificates of Deposit 453.71 Miscellaneous 80.36 Total Receipts 337,647.45 Total Receipts and Balance 384,800.98 Less Disbursement*. (Water and Sewer) Salary Fund 90,824.74 M R.F.-City Share 5,185.51 I.M.R.F. 9,145.27 Miscellaneous 11,377.00 Tranfer 75,000.00 (Water) Equipment Main­ tenance 5,234.81 Equipment Purchases 428.84 Labor, Repairs and Supplies 13,382.33 Power Fund 7,704.85 Meter Fund 2,022.93 Sundry 2,630.41 Engineering 6,139.68 Billing Services 1,277.10 New Construction 19,480.52 Auditing 1,075.00 Legal Fees and Court Costs 500.00 (SEWER) Equipment Main­ tenance 6,550.47 E q u i p m e n t Purchases 8,337.85 Labor, Repairs and Supplies 32,012.88 Power Fund 20,421.33 Sundry 5,704.64 Engineering 2,467.13 Billing Services 1,208.45 Insurance 3,678.63 Sludge Disposal 4,750.00 Auditing 1,075.00 Legal Fees and Court Costs y 500.00 Total Disbursements 338,115r37 Less Advice of Debit on ReturnCheck -7.60 Balance on Hand April 28, 1975 46,678.01 SALARY FUND City of McHenry Payroll AC 1 285.70 City of McHenry Payroll AC 2,387.63 City of McHenry Payroll AC 4,009.55 City of McHenry Payroll AC 2,865.80 City of McHenry Payroll AC 1,851.38 City of McHenry Payroll AC 2, City of McHenry Payroll 27,000.00 ELECTION EXPENSE Earl R Walsh 8.40 Frank Thornber Co. 193.40 Frank Thornber Co. 49.85 The McHenry Plain- dealer , „ 317 44 Frank Thornber Co. 42.09 Shepherd of the Hills Lutneran Church 35.00 Whispering Oaks Community Center 35.(X) Lakeland Park Community House 35.(X) Marian B Anderson 35.00 Betty J. Smith ' 35.00 Joan M Freund 35.00 Rosalie Giv ens 35.(X) Evelyn Steinbach 35.00 Frances Matchen 35.00 Eileen Pictor 35.00 Mary G. Doerr 35.00 Torrine Rogers 35.00 Helen B. Moran 35.00 Martha B. Freund 35.00 Marion E. Rothermel 35.00 Helen Williams 35.00 Laura E. Martin 35.00 Mary A. Freund 35.00 Betty A. Bockman 35.00 LaVerne Hromec 35.00 Nedra C. Eckhart 35.00 City of McHenry Payroll \ -C A<? 2,783.20 'ty AC 610.55 City of McHenry Payroll City of McHenry Payroll AC 892.90 City of McHenry Payroll AC 3,832.92 City of McHenry Payroll AC 119.01 City of McHenry Payroll Ac 2,886.60 City of McHenry Payroll AC 3,708.23 City of McHenry Payroll AC 927.10 City of McHenry Payroll A-C 2,846.73 City of McHenry Payroll A-C 4%. 20 City of McHenry Payroll A-C 2,591.20 City of McHenry Payroll A-C 227.48 City of McHenry Payroll A-C 2,671.80 City of McHenry Payroll A-C 1,035.80 City of McHenry Payroll A-C 2,497.70 City of McHenry Payroll A-C 299.30 City of McHenry Payroll A-C 2,501.35 City of McHenry Payroll A-C • 243.00 Cit 2,497.60 ity of McHenry Payroll A-C * 800.63 ity of McHenry Payroll -C 2,297.60 Cit A 90,824.74 EQUIPMENT MAINTENANCE -Water > J. P. Miller Artesian Well Co. 1,352.00 SPD Service, Inc. 12.90 J. P. Miller Artesian Well Co 747.50 U.S. Leasing 47.85 Pitney Bowes 67.05 Layne-Western Co., Inc. 770.00 Pitney Bowes 34.50 Jos. H. Huemann & Sons,Inc. 45.00 Oak Forest Material 84.09 Pitney Bowes 34.50 $ Fountain Fresh, Inc. 64.05 Oak Forest Material & Supply " 133.52 Marco Corp. • 460.00 Fountain Fresh, Inc. 61.00 Layne-Western Co., Inc. 1,273.00 U.S. Leasing Corp 47.85 5,234.81 EQUIPMENT MAINTENANCE -- Sewer Clow Corporation 618.Oo McHenry Electric and Supply 8.25 ClowCorporation 257.13 Envirex, Inc. 50.84 Ley and Wagner Associates 21.18 Elan Engineering Corp. 32.72 Goodyear Service Stores 143.60 Portable Tool Sales & Service 385.20 Clow Corporation 228.05 Ruck's V&S Hardware 21.97 BIF 152.48 Carey Electric Contracting 2,112.61 Carey Electric Contracting 222.60 BIF 141.46 Adams Bros. Radiator Service 136.80 Industrial Supply Co. 265.81 The Anchor Packing Co. 185.65 BIF 60.25 Carey Electric Contracting 299.98 PortableTool Sales and Service, Inc. 116.70 Stannard Power Equip, Co. 16.91 Abali-Shultz, Inc. 206.25 Boncosky Oil Co. 45.55 McHenry Auto Parts 76.11' No. III. Gas Company 658.74 Municipal & Utility Division Rockwell International 85.63 6,550.47 EQUIPMENT PURCHASES - Water SPD Services, Inc. 25.64 Lakeside Repair Shop 403.20 428.84 A-C 337.28 City of McHenry Payroll A-C 2,877.50 City of McHenry Payroll A-C 1,507.58 City of McHenry Payroll A-C 2,710.80 City of McHenry Payroll A-C 482.46 City of McHenry Payroll A-C 2,916.85 City of McHenry Payroll A-C 1 922.40 City of McHenry Payroll A-C 3,042.05 City of McHenry Payroll A-C 427.18 City of McHenry Payroll AC 2,242.50 City of McHenry Payroll A-C 1,324.46 City of McHenry Payroll A-C 2,486.80 City of McHenry Payroll A-C 68.50 City of McHenry Payroll A-C 2,799.30 City of McHenry Payroll A-C 1,382.51 City of McHenry Payroll A-C 2,486 80 City of McHenry Payroll AC 2,896.15 City of McHenry Payroll AC 1,174.28 City of McHenry Payroll AC 2,989.50 EQUIPMENT PURCHASES - Sewer Hersey Products 625.11 Telegraph Savings and Loan Association 2,700.00 Curtin Matheson Scientific, Inc. 583.14 W.S. Darley & Co. 246.00 Curtin Matheson Scientific, Inc. 714.00 Ace Hardware 121.47 George P. Freund, Inc. 252.46 Ruck V&S Hardware 326.86 Technical Equipment Sales 202.00 Burroughs Corporation 135.00 FlygtCorp. 1,302.00 Buss Ford Sales 1,000.00 Ruck's V&S Hardware 49.65 Industrial Supply Co. 80.16 8,337.85 LABOR, REPAIRS AND SUPPLIES Water Alexander Chemicals 20.53 Tony's Machine Shop 16.50 Ace Hardware 14.17 Botts Welding & Truck Service 15.00 Badger Meter, Inc. 20.26 Griffin Pipe Products Co 175.72 No. Ill Meter Repair Service 131.97 Vycital's Pro Hardware 5.56 Ace Hardware 13.08 Alexander Chemicals 1,193.90 Great Lakes Fire & Safety Equipment 13.90 No III Meter Repair Ser /ice 159.80 Carey F'lectric Contracting 677.20 Jos. H Huemann & Sons,Inc. 402.50 McHenry Co. Letter Service 97.00 Wm Tonyan & Sons, Inc. 160.00 Griffin Pipe Products Co. 69.61 Warren Cook Chemical, Inc 360.00 Ace Hardware 43.67 McHenry Auto Parts, Inc. 24.26 Ruck's V&S Hardware 27.41 Thompson-Hayward Chemical Co. 59.00 Ace Hardware 100.69 Althoff Industries 93.60 Carey F^lectric Contracting 341.87 Fox Electric Service 20.00 No III Meter Repair Service 394.57 Squire-Cogswell Co. 29.24 The Bath Shop 13.00 Carey Electric Contracting 341.87 Ed's Rental. Inc. 40.00 Griffin Pipe Products Co. 86.25 Justen Trenching 120.00 No. 111. Meter Repair Service 96.69 Radicom.Inc 12.15 Vycital's Pro Hardware 22.06 Ace Hardware 28.82 No. 111. Meter Repair Service 288.82 (Continued on page 6)