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PAGE 2® - PI .ATNTLRALER - WEDNESDAY. AUGUST 31. 1977 Legal Notice TREASURER'S ANNUAL REPORT CITY OF McHENRY, ILLINOIS I, William Brda, Treasurer of the City of McHenrv, Illinois, hereby certify that the following statement of receipts and disbursements of the City of McHenry, Illinois, for the period from April 30, 1976 to April 30, 1977 is a true and correct according to my best •knowledge and belief. <' William Brda, Treasurer STATE OF ILLINOIS ) )ss COUNTY OF McHENRY ) Subscribed and sworn to before me, a Notary Public, this 27th day of August, 1977. Anne Bauer Notary Public CITY OF McHENRY ACCOUNTS Payroll Account . $ 4,517.58 General Fund 6,120.85 Water ft Sewer Fund 12,075.26 Motor Fuel Tax Fund 11,292.60 Revenue Sharing Fund 22,360.51 Anti-F.ecession Fund 3,931.77 Police Pension Fund 6,750.02 Petersen Park Fund 305.83 Regional Com­ munications 101.61 Sewerage System Bond It Const. 5.33 Bond ft Interest Account 17,804.94 Depreciation Reserve 10.00 Water Deposit Fund 109.37 Special Assessments Lakeland Park ft Lakeland Shores Principal 20,615.17 Interest 5,652.75 Cooney Heights Principal 1,458.16 Interest 1,034.10 Golfview Principal 2,671.02 Interest 2,474.66 SILVER CERTIFICATES Off-St. Parking $47,532.34 General Fund 30,172.26 Water-Sewer Fund 20,114.84 REGULAR SAVINGS ACCOUNTS Regional Communications 12,520.34 Police Pension 13,172.96 Capital Develop­ ment 28,636.56 Water-Sewer Fund 60,608.73 General Fund 965.45 CERTIFICATES OF DEPOSIT Motor Fuel Tax Fund 136,959.88 .Revenue Sharing Fund 170,243.14 Anti-Recession Fund 8,000.00 Petersen Park 3,062.94 Police Pension 331,238.49 Capital Development 20,427.92 Water-Sewer Fund 145,000.00 General Find 190,000.00 GENERALFUND RECEIPTS AND DISBURSEMENTS Balance on Hand April 30,1976 $ 63,791.83 Receipts: State of Illinois - Sales Tax 679,805.46 State of Illinois - Income Tax 100,027.96 County Collector • Taxes 336,372.91 Investments Matured 249,000.00 Expense Reim­ bursement 3,930.00 Received from City Clerk 219,122.32 Transfers From: Motor Fuel Tax Fund 27,972.43 Revenue Sharing Fund 33,500.00 Waterworks & Sewerage Fund 14,311.25 Waterworks Construction Fund 22,000.00 Special Assessments Fund 5,000.00 Savings Account 11,675.00 TOTAL RECEIPTS 1,702,717.63 TOTAL RECEIPTS & BALANCE 1,766,509.46 DISBURSEMENTS CITY OF McHENRY, ILLINOIS GENERALFUND Ebsco Subscription $ 530.38 G.K. Hall & Co. 170.25 Justens Book Lease Plan 216.00 Northern 111. Lib. Sys. 134.76 Readers Digest 4.28 National Geographic 4.85 Time-Life 28.66 . Thomas Mare Assoc. 6.22 US News & World Report 5.30 Quality Books 41.65 American Lib. Assoc. 25.00 City McH Payroll 476.90 City McH Payroll 49.37 McH County Farm Bur. 2.70 111. Muncipal League 85.00 City McH Payroll 19,775.71 City McH Payroll 1,545.61 Petty Cash 98.16 City McH Rev Sharing 5,000.00 McH Chamber Com­ merce 1,000.00 C.U Life 260.00 Amer Employers Ins. 197.40 Ace Hardware 104.17 Adams Bros. 20.60 Allen Wales 43.35 Alexander Lumber 35.65 Althoff Ind/1 26.40 Arts 24 Hr. Towing 20.00 Jesse Soriano 20.00 Wm. Bolger Jr. 20.00 Murray D. Bolger J50.00 Margaret M. Mahoney 20.00 " Irwin W. Gerts 12.00 John Jepsen 20.00 Charles H. Epperson 20.00 John Hari7 Lent ̂ 20.00 Jerry Luciano Jr. 20.00 Ralph Luciano 20.00 Vaugn Edward West 20.00 Robert Dickman 20.00 Richard D. Spears 20.00 Bruno Manzardo 20.00 Buss Ford 120.22 Cc Electric , 203.83 Carty Appliance 4.75 Community Auto v 15.08 Eby-Brown 44.55 Ed s Rental 20.00 Elm Street Service 35.00 The Feed Bag 49.00 Fretmd Equip. 19.86 Thomas Herein 22.00 George Freund 191.07 Henry Frenzer 72.50 Great Lakes Fire ft Safety 14.95 Goodyear Service 4.00 Hornsby's 13.84 Fox Lake Supply 332.86 Hester Oil Co. 1,200.63 Hester Oil Co. 719.60 Kale Uniforms 156.11 Kirchner Fire Ext. 35.75 Lakeland Con. 31.50 Lou's Jeep 70.64 McH Auto Parts 239.84 McH County Communications McH Medical Gi McHCoun McH Plat McH Firestone McH Tire Mart McH-Woodstock Disp. McH Sand 6 Gravel Narusis k Narusis Oaks Marathon Radicom, Inc. McH Camera Suburban Office Supply Union Linen Vycital Hardware western Union Woodstock Auto Xerox McH Sav. k Loan McH Sav. k Loan McH Sav. k Loan McH Sav. k Loan City McH Payroll City McH Payroll 'MCH State Bank Cgo. Northwestern Trans 36.80 dical Group mty Municipal indealer 103.65 15.00 15.00 140.50 31.36 139.30 12.00 372.60 2,883.00 < 43.90 24.84 91.04 207.09 18.50 31.57 248.37 20.00 290.60 2,554.00 2,366.25 988.81 1,394.28 844.68 76.45 40,000.00 City McH Payroll City McH PavroU Postmaster-McH Lakeland-Park Shores Int. Postmaster-McH IMRF City McH Payroll City McH Payroll 19,872.06 1,553.81 13.00 5,000.00i 100.00 1,205.78 1,944.40 141.27 Jersey Lightning 200.00 Commonwealth Edison 4,824.75 Ace Hardware 189.96 Adams Bros 65.80 Allen Wales 43.30 Althoff Inds. 31.04 Associated Attractions 296.25 Buss Ford 123.33 Carey Electric 40.00 Carey Appliance Inc. 59.25 Community Auto 15.00 Duncan Inds. 221.82 Ed's Rental 79.80 Elm Street Service 25.00 Hester Oil Co. 731.83 Hester Oil Co. 1,133.32 Hornsby's 33.04 01. Bell 246.16 KadisakTile 8.67 Kale Uniforms 340.75 McH Country Club 50.00 McH County College 25.00 McH County Municipal 51.80 McHFS 13.25 McH Lumber 156.40 McH Plaindealer 126.65 McH Trophies 200.00 Mar-Ray Costume 6.00 Oak's Marathon 112.77 Pitney Bowes 18.75 P.F.Pettibone 5.98 Police Consultants 300.00 Primrose Oil Co. 283.47 Prudential Ins. 3,509.22 Rockenbach Chevrolet 136.31 Rydin Sign Co. 6576 Share Co. 178.67 Smoke k Gun 22.2S Stoffel k Reihansperger 20.00 Suburban Office Supply 15.13 Michael Todd k Co. 16.21 Tones 71.20 Tonyan Co. 5.60 Unique Devices 62.35 Vycitals 16.48 Book of the Month 34.41 Crafts k Things 8.95 House of 111. 10.77 Family History 4.80 Fowlett Lib. Book Co. 32.90 Justens 558.40 Kirchner Fire Ext. 105.60 Justin Kramer 9.95 National Geographic 3.95 Northern 111. Ob. 111.45 KirkusCo. ° 33.00 R.R. Bowher Co. 38.62 Silver Burdett Co. 18.22 Fox Lake Supply 8.82 Time-Life 8.84 Readers Digest 10.97 Outdoors nT 8.50 Pitney Bowes 50.35 Northeast ILPlan. Com. 322.00 City McH Bond k Inst. 16,382.06 City McH Payroll 19,078.80 City McH Payroll 1,396.27. City McH Payroll 3,066.48 City McH Payroll 204.44 V.F.W. Post 4800 1,000.00 Alexander Lumber 18.45 Ben Franklin 12.42 Althoff Ind. 18.80 Allen Wales 43.30 Commercial Systems 58.88 Curran Contracting Co. 798.70 Fox Lake Supply 404.02 George Freund 448.91 Grove Products 31.12 Guettlers 12.00 Great Lakes Fire ft Safety 16.75 International Decorators 930.00 Kirchner Fire 82.25 Lyle Signs 29.55 MeadeElectric 884.35 Lakeland Con. 55.50 McH-Woodstock Disp. 12.00 McH Floral Co. 53.90 McH Tire 13.25 McH Auto Parts 124.53 McH Firestone 12.00 McH Sand k Gravel 1,339.81 Rockford Ind. 13.63 Tones 4.05 U.S. Leasing 23.93 Union Linen 18.50 McH Cnty Com­ munications 158.75 RCM Ammo. Center 105.00 Sunnyside Patrol 11.04 Earl Murray 3.99 Montgomery Studio 2.50 Radicom Inc. 25.25 West Publishing 164.00 Wilson's 39.90 Western Union 243.50 Xerox 197.58 R&W Graphic 29.55 McH State Bank 300.00 Foxcroft Meadows 69.48 McH Ready Mix 144.25 City McH Payroll 18,663.07 Torkelson-Lincoln 13,980.12 Grace Blake 25.00 Michael J. Howlett 20.00 City McH Payroll 3,053.66 City McH Payroll 178.65 City McH Payroll 1,791.61, City McH Payroll 135.25 City McH L-P&S Int. Ac. 7,500.00 City McH Payroll 20,080.60 City McH Payroll 1,586.51 Ace Hardware 197.90 '4. Ben Arvidson k Sons 42.50 Althoff Ind. 206.40 Commonwealth Edison 2,600.59 Hester Oil Co. 1,166.39 Hester Oil Co. 1,021.21 International Decorators 9.54 111 Brll McH Sand k Gravel McH County Municipal McHFS Northern 111. Gas NEBSi Traffic-Norwes. Univ. Rockford Ind. Prudential Ins. IMRF Roger Lasco James Wallace IMRF City McH Payroll City McH Payroll City McH Payroll City McH Payroll McH Cnty Recorder of Deed Adams Bros Alexander Lumber Anderson Tree Service Channing L. Bete Co. Butch's Auto Carey Appliance Community Auto Diamond Chemical Eby Brown Ed s Rental Fox Lake Supply Foxcroft Meadows Guettlers George Freund Hornsby's J. Huemann Kale Uniforms Kirchner Fire Ext. Lee k Ray Electric McH Auto Parts McH Firestone McH-Woodstock Disp. McH Plaindealer McH Printing Services McH County Communications McH Sand k Gravel Robert L. Freund McH Trophies McH Favorite Sport McH Tire Mart Narusis k Narusis Nemco Inc. Oak's Marathon ParkwaySigns Payton Che v. Radicom Inc. Ruck's Hardware Scott Forseman Suburban Supply Stephens Music Union Linen Supply Vycitals Xerox ABC Distributing Book Of The Month Classic Publications Ewald Assoc. G.K.Hall 111. Library Jostens Nor. 01. Library Quality Books Readers Digest Sat. Evening Post Social Service Publications TifQ&Life Lakeland Con. Trilogy City Mc] 210.82 41.99 30.00 36.00 77.94 18.18 40.00 10.25 3,906.16 1,178.92 15.00 15.00 83.52 3,857.48 258.05 19,486.00 1,491.10 6.00 8.00 112.64 1,641.50 3.16 215.15 32.00 100.65 85.32 65.00 55.75 64.12 25.20 140.99 249.09 49.35 232.07 378.65 21.50 118.40 34.60 134.48 51240 341.60' 24.70 87.91 1,389.71 66.00 136.00 134.21 157.50 3,191.50 82.50 7.05 1,200.00 46.70 461.00 463.79 65.91 32.93 20.00 18.50 167.23 194.67 38.72 19.83 25.60 84.00 172.36 10.92 444.80 100.92 5.28 21.94 9.95 22.95 19.75 7,497.00 240.00 4,539.44 317.47 100.00 25.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 250.00 150.00 3.16 80.01 City McH Payroll City McH Payroll Postmaster-McH Grace Blake William Bolger Edward Datz George Harker Raymond Smith La Verne Hromec Jack Pepping Walther Schaedel James Wegner Narusis k Narusis William Brda Channing L. Bete Bruce Municipal Commonwealth Edison 2,540.19 Curran Contracting 11,675.00 Curran Contracting 2,689.50 Elm Street Service 19.00 Fox Lake Supply 35.82 Guettler's 387.50 01. Bell 186.98 Kale Uniforms 121.75 McH Plaindealer 157.20 McH Ready Mix 357.75 McH Sand ft Gravel 560.82 Progressive Supply 517.50 Meade Electric 360.48 W.A. Nye 300.00 Rockwell International 258.53 Torkelson-Lincoln 79.98 Wauconda Sand & Gravel 350.00 Western Union 243.50 Xerox 92.95 Chief Kenneth Espy 69.16 McH Lumber 88.48 City McH Payroll 20,205.80 City McH Payroll 1,563.40 Prudential 3,440.94 IMRF 1,292.18 Sec. State M. Howlett 800 City McH Payroll 3,767.56 City McH Payroll 252.33 Grace Blake 25.00 Vycitals Hardware 64.55 Union Linen 18.50 McH Auto Parts 88.81 Carey Electric 33.29 Ace Hardware 334.81 Looze and Kinne 52.50 Main Paint 6.57 McH FS 10.25 McH Plaindealer 541.70 McH-Woodstock Disp. 12.00 Chamber of Commerce 225.00 McH Tire Mart 118.60 Kent Corporation 2,832.00 Hester Ou Co. 1,014.10 Hester Oil Co. 1,095.45 George P. Freund 259.62 Ed's Rental 125.45 Eby-Brown Co. 85.44 Vernon W. Kays 3.50 Carey Appliance 63.93 Buss Ford 17.00 Ben Franklin 6.23 Baxter & Woodman 287.50 Thornton's Turf 714.00 Ray Soucie Payton Chevrolet J.T. Mahoney Frank Low Ins. McH State Bank No Trilogy Curran Contracting City McH Payroll City McH Payroll City McH Const. Acct City McH Payroll City McH Payroll Terry Wilde, Petty Cash Robert L. Freund 111. Institute Tech. Donna Glosson IMRF City McH Payroll City McH Payroll Ace Hardware Adams Bros Alexander Lumber Allen-Wales Carey Appliance 116 250.00 5,454.00 46.49 9,487.25 300.00 200.00 175.00 20,446.83 1,604.31 22,000.00 3,735.95 262.43 73.10 250.00 78.00 * 84 .10 1.239.73 19,942.48 1.536.74 152.59 24.40 269.33 8.32 194.20 Commonwealth Edison 2,561.54 Eby-Brown Co. 57.50 Fishers Union 22.95 Foxcroft Meadows 407.40 Gies k Sons 35.00 McH Checkpoint ' 22.93 Great Lakes Equip. 84.90 Guettlers Service 186.20 Hester Oil Co. 880.53 Hester Oil Co. 1,016.70 International Decorators 2,732.00 111. Bell 151.62 Kadisak Tile 7.00 Lakeland Cons. 20.00 Frank Low Ins. 241.93 Lyon Healy 65.25 McH County Municipal 7.50 McHFS 14.75 McH Electric 2.06 McH High School 7.50 McH Lumber 47.29 McH Sand k Gravel 239.69 McH Studio ' 5.22 Oak's Marathon 94.92 Robert Mickelsen 43.20 J.T. Mahoney y 82.21 Northern 01. Gas 34.61 Pitney Bowes 24.22 Prudential 4,296.22 Radicom Inc. - 74.10 George L. Thompson 742.00 Michael Todd 514.06 Tones 2.70 Torkelson-Lincoln 280.54 US Leasing 23.92 Unique Devices 109.70 Western Union 243.50 Xerox Corp. 227.34 Classic Publications 41.20 01. Library 568.46 Josten Book 216.00 Kirchner Fire Ext. 14.00 Northern 111. Ub. 498.02 Rockford Public Lib. 3.00 Saturday Eve. Post 9.95 Heritage Cook Book 1.15 Maverick Publications 7.50 American Artist Book 3.75 Readers Digest 13.20 Book of the Month 33.13 Time-Life Books 28.66 Silver Burdett Co. 18.22 US News & World 19.26 McH State Bank No. 116 300.00 City McH Payroll 1,774.29 City McH Payroll 127.45 Michael J. Howlett 5.00 Donna Glosson 106.85 McH State Bank • 50,000.00 Fred Leonard 25.00, City McH Payroll 21,500.191 City McH Payroll 1,697.20 Steve McNeil ' 400.00 Xerox Corp. 155.00 Wauconda Sand & Gravel 5.00 Tony's Machine Shop 8.00 Safeguard Business System 75.68 Smoke n' Gun 10.75 Suburban Supply 16.61 Meade Electric 150.00 Main Paint 149.76 Hyatt Regency O'Hare 152.19 McH-Woodstock Disp. 24.00 McH Plaindealer 802.73 A-Rid Exterminating 40.00 Acme Brick 222.50 Anderson Tree Service 80.00 Beard & Stovall 29.71 Buss Ford 12.25 Grace Blake 25.00 Curran Contracting 1,560.00 DuroTest , 70.63 Ed's Rental'. 129.50 Fox Lake Supply 44.59' Gladstone 234.17 Kent Corp. 20.00 Lee & Ray Electric 155.50 McH County Municipal 8.50 McH Country Club 630.80 Postmaster-McH 100.00 Vycital Hardware ' ~ 139.04 1 Union Linen > 18.50 Pitney-Bowes - 18.75 Narusis k Narusis 2,730.00 McH Auto Parts 45.35 ' George P. Freund 87.27 Carey Electric 51.66 Alexander Lumber 57.65 Kenneth Espey 2,200.00 Michael Howlett 8.00 A.R. Walgenbach Cnty 2,788.24 Donna Glosson 104.40 McH State Bank 35,000.00 First Natl. Bank McH 35,000.00 City McH Payroll 21,128.18 City McH Payroll 1,641.09 Joseph Stanek 152.19 Ace Hardware 140.43 Althoff Industries 66.00 Commonwealth Edison 435.50 Dowe & Wagner 25.65 Foxcroft Meadows 52.92 Hester OU Co. 1,017.90 IBM 181.50 Dl. Bell 300.91 Kale Uniforms 462.69 McH Sport Center 5.95 McH Electric 35.86 McH Tire Mart * • 9.50 McHFS 58.50 MeadeElectric 115.00 Prudential 4,163.27 . Safeguard Bus. System 138.88 R&D Auto 100.00 University of 111. 275.00 US Leasing - 47.85 Waters Chemicals ~ 270.00 Xerox Corp. '& 65.00 Book of the Month 33.76 Bro-Dart Inc. 1,449.30 Congressional Quart. 18.95 FoxLake Supply 35.82 Finney Co. 46.30 McH County Office Mach. 85.65 Natl. Geo. Society 3.95 PO Knuth Co. 97.02 Readers Digest 13.00 Supt. Documents US Gov't 4.00 City McH Off-St Park. 1,000.00 IMRF 1,812.22 IMRF 96.20 McH Area Jaycees 200.00 Curran Contracting 1,369.00 Donna Glosson * 98.60 City McH Payroll 21,485.51 City McH Payroll 1,664.47 Adams Bros. 39.20 Bell's Fencing 35.00 Bolt's Welding 188.06 Buss Ford 8.50 Carey Appliance 38.00 Carey Electric 150.32 Community Auto 87.45 Curran Contracting 845.00 Joe Diedrich 25.00 Eby-Brown Co. 53.22 Ed s Rental 70.00 Fox Lake Supply 41.38 George Freund 11.20 Great Lakes Fire & Safety 16.15 Lyon Healy 13.85 Kale Uniforms 148.89 Lakeland Distributors 194.76 Lee & Ray Electric 1,625.74 McH Auto Parts 105.55 McH Plaindealer 104.90 McH Tire Mart 112.00 McH-Woodstock Disp. 48.00 McH County Municipal 37.50 Radicom, Inc. 77.60 Albert Adams 27.50 RCM Ammo Center v 105.00 Rockford Industrial 22.94 Safeguard Business Syst. 619.59 Search & Seizure Bulletin 22.50 Share Corp. 34.00 Suburban Supply 24.28 Frank Thornber 61.50 Tonv's Machine Shop 14.00 Torkelson-Lincoln Co. 19.75 Union Linen 12.00 University of IB. 370.00 Vycital's Hardware West Publishing Co. Western Union Xerox Corp. Baxter k woodman Lester Witte Postmaster-McH LTETA. D. S. City McH Payroll City McH PavroU State House Inn Alexander Lumber McH Sand ft Gravel Donna Glosson V MCHSDist. No. 156 Ken Petersen City McH Payroll Cltv McH Pavroll itv McH .ftgnd, 48.16 13.00 248.37 235.33 37.00 5,512.50 100.00 10.00 1,167.43 106.47 45.32 25.22 404.31 66.70 27.00 235.66 21,304.29 1.680.28 14,311.25 45.34 312.96 887.80 McH County Aux. Police 400.00 Stoffel ic Reihansperger 317.00 Janet Anderson Anne Bauer Susan Berg I 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Allen-WaTn Brake k Equipment Carey Electric Commonwealth Edison 2,660.05. Eby-Brown 78.75 Fox Lake Supply 28.98 Ruth Glowe 6.50 111. Bell 178.23 Goodyear Tire 3.00 IBM Kirchner Fire Ext. Bryan Klontz 115.20 Lakeland Park Water Co. 5.33 Frank Low Ins. 321.04 McH County Communications 31.13 City McH Off-St Park. 1,000.00 McH Printing Services 32.50 McH State Bank No. 116 600.00 Northern 111. Gas 2L61 Pal-Mar. Inc. 121.64 Payton Chevrolet 91.32 Pitney-Bowes US Leasing 47.85 Frank N. Pitzen 106.60 George L. Harker 400.00 Lyle Signs 487.69 Prudential Ins. 4,173.58 Rockford Ind. Supply 2.00 Share Corp. 38.00 Suburban Supply 47.36 Swenson Spreader 11.00 Swiss-Craft Embroidery 100.30 Torkelson-Lincoln 116.05 Unique Devices 30.85 US Target 40.15 Western Union 248.37 Xerox Corp. 189.01 William J. Bolger 400.00 Edward Datz 400.00 Raymond Smith 400.00 Laverne Hromec 300.00 Jack Pepping 400.00 WaltherE. Schaedel 350.00 James Wegner 350.00 Narusis & Narusis 250.00 William Brda 150.00 McH Public Ub. 24,480.76 McH Sand & Gravel 27.75 Lakeland Con. 79.94 Charles A. Mionske 128.00 IMRF 1,265.01 Michael Howlett 5.00 Kenneth Espey 15.00 City McH Revenue Shar Donna Glosson Elgin Fed. of Music City McH Payroll City McH Payroll Grace Blake Ace Hardware Carey Electric Ed'sRental McH Auto Parts Union Linen Adams Bros. Alexander Lumber Althoff Inds. H.E. Buch Buss Ford Carey Appliance Crescent Regional Crim. Judy Cook Curran Contracting Eby-Brown Fisher's Union Fox Lake Supply George P. Freund Barbara E. Gilpin Great Lakes Fire-Safety Grove Products Hester Oil Co. " 111. Assoc Police Chfs. Haines ft Co. 111. Municipal League Shirley Jenkins Kale Uniforms Kirchner Fire Ext. Lakeland Con. Laverne Hromec Walther E. Schaedel James Wegener Lakeland Distributors Lakeside Repair Lee k Ray Electric Mathew Bender Virgine McFadden McH Plaindealer McH Tire Mart McH-Woodstock Din>. Municipal Clerks, 111. Oak's Marathon Radicom. Inc. Rockford Ind. Safeguard Bus. System Stoffel k Reihansperger Torkelson-Lincoln Steve Theodore University m. Vycital's Hardware Gary Wigman Xerox Corp. Richard Garrelts McH Savings k Loan Donna Glosson Bernie's Auto City McH Payroll City McH Payroll Michael Howlett City McH Payroll City McH Payroll IMRF Postmaster-McH McH Chamber of Com- me. Lakeland Con. Adams Bros. City McH Off-St Park. Electro Mech. Trans. Fox Lake Supply Hester Oil Co Hornsby • Kent Corp. Frank Low Ins. Lyon-Healy Lyle Signs Mantek McH County Comm. Donna Glosson McH Municipal McHFS McH Plaindealer McH Printing Services McH Sand & Gravel Mitchell Jeep Northern 01. Utilities McH State Bank No. 116 Pitney Bowes Payton Chevrolet Rockford Inds. Stan's Office Mach. Sunnyside^Jodge Ace Hardware 28,500.00 s 87.00 1,500.00 21,384.74 1,622.84 7.50 187.61 60.00 15.00 187.83 12.00 65.30 83.15 23.00 8.50 1,115.84 19.00 30.00 21.70 122.40 12.92 4.25 90.01 48.10 21.00 22.95 28.80 1,533.88 37.50 92.47 10.00 6.50 144.85 24.00 9.94 100.00 50.00 50.00 18.90 22.15 30.95 23.40 90.92 105.15 47.20 12.00 6.00 7.50 72.45 12.60 90.62, 20.00 200.09 25.00 630.00 30.00 46.80 211.00 300.00 90,000.00 63.80 200.00 22,689.43 1,674.43 105.00 954.11 78.68 1,442.06 100.00 1,000.00 5,624.10 26.30 1,000.00 33.02 21.40 1,768.66 149.83 20.00 1,334.00 1.19 87.72 67.64 30.00 69.60 22.00 23.80 154.60 20.06 461.92 4.89 15.00 300.00 37.50 92.55 24.64 350.00 52.85 4.41 Leo Blake Patricia Burke Judith Cook George Diedrich Howard Do well Loretta Freund Barbara Gilpin Gary Gilpin Eugene Hester Frank Holas Shirley Jenkins Virginia Jordan James Keevil Fred Mever Randy Meyer James Miller William Miller Virgine McFadden .Barbara Nelsen Joseph Nimsgern William OeffCng Nicholas Pauly Sharon Reid , Dolores Rogers Paul Rogers RichardRosing ' Lawrence Shertoli Louis Shertoli Betty Smith Richard Smith June Stuart Dorothy Uttich Ralph Wagner Ricnard Weber • Gustave Wilde James Wiser Paula Zabielski Ruth Zabielski William F. Zujewski Robert Zuiewski Robert F. Winters Gary Wigman Kenneth Prazak Thomas J. O'Meara James Molnar Robert Michelsen Duane Lange John Langoon Robert Kranz Daniel Kinnerk Patrick Joyce Ramon Gregorio William Fitzgerald Kenneth Espey ' George Erkenswick Gregory Burg Marlene Arvidson Dorothy Erickson Anne Bauer First Natl. Bank Chi. 63,160.18 City McH Payroll 5,309.30 City McH Payroll 285.89 Alexander Lumber 5.40 Althoff Inds. Anderson Tree Service Bruce's Standard Buss Ford Carey Appliance Carey Electric Crescent Reg-Crim Coun. 15.00 Curran Contracting 965.00 Community Auto Eby-Brown Eds Rental Fisher's Union Fox Lake Supply George P. Freund Hornsby IBM Kale Uniforms Kent Corp. Kirchner Fire Ext. Lee k Ray Electric Lakeland Con. ,~ Liberty Asphalt Marathon Main Paint McH Auto Parts McH County Comm. McH Electric McH Plaindealer McH Printing Services McH Sand ftGravel McH Studio & Camera Center McH Tire McH-Woodstock Disp. MeadeElectric POM Inc. Progressive Supply W.A. Rakow Radicom Riverside Press Rockenbach Chevrolet Rockford Inds. Ruck's Hardware Schmidt Printing Share Corp. Frank Thornber Smoke N'Gun Suburban Supply Tones Tor kelson -Lincoln Vycital's Hardware Western Union Xerox Robert Zuiewski Clarence Anglese Maribeth Coughlin Avis Gans Judith Irwin Judith A. Johnson Bernice Keevil Kathleen McAndrews Catherine Weber Heather Newkirk Donna Glosson Elgin Typewriter Co. Public Benefit Fund Donna Glosson William Reidy Clem Wirfs David Hollister Edward Zamiski Kenneth Espey City McH Payroll City McH PayroU 1,481.42 Natl. Blvd. Bank Chi. 26,831.25 Zerox Home State Bank CI City McH PayroU City McH PayroU St. Wise. Natr. Resor Ace Hardware Althoff Inds. / Ben Franklin Bott 's Welding Brake Equipment Burroughs Corp. Carey Electric City McH PayroU McH State Bank 01. Dept. of Revenue Northern 01. Gas Adams Bros. Buss Ford Carey Appliance Carey Electric " * Community Auto Ed'sRental Fox Lake Supply 1,382.63 127.00 32.53 97.69 26.00 64.12 25.00 100.13 49.58 36.00 22.94 238.38 Commonwealth Edison 2,639.33 01. BeU 201.04 Prudential 4,745.58 Union Linen 12.00 Michael Howlett 5.00 State Farm Auto Ins. 2.00 City McH PayroU 20,895.26 City McH PayroU 1,580.37 25.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 10.00 10.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 10.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 10.00 75.00 150.65 50.00 2.63 6.20 41.70 60.94 13.00 100.24 3.00 5.55 56.81 15.21 39.35 17.64 142.27 1,341.00 24.50 102.74 '"IS 9.50 3.89 489.84 20.35 71.76 3.40 12.30 627.21 10.92 188.60 36.00 788.45 161.81 517.50 350.00 104.28 65.00 10.40 8.60 ' 82.10 42.40 241.75 25.87 4.00 237.13 21.68 417.28 41.64 496.74 375.90 46.80 10.00 10.00 410.00 * 10.00 10.00 10.00 10.00 10.00 10.00 10.00 150.50 643.69 69.60 12.25 15.75 12.25 12.25 38.24 21,341.90 10.00 6,417.56 886.57 70.99 300.00 210.20 72.00 35.00 ' 13.70 50.60 106.24 182.07 Commonwealth Edison 3,710.06 Diamond Chemical 60.65 Fox Lake Supply 16.13 01. BeU < 237.59 01. Municipal Treas. Assoc. 10.00 McH FS 65.25 McH Sand k Gravel 1,248.80 McH Telep.-Answering 26.90 MitcheU AMC 11.46 Northern 01. Gas 987.31 McH State Bank No. 116 300.00 Payton Chevrolet 57.83 Prudential Ins. 4,691.07 Rockford Inds. 8.60 Rydin Sign 719.36 US Leasing 47.85 City McH Off-St. Park: X00O.OO Stoffel k Reihansperger 20.00 ^LAssoc^GWefs Police 35.30 City McH PayroU • 17,044.02 McH State Bank 3,066.76 01. Dept. of Revenue 496.08 Pol. Pension Fund 879.92 IMRF 1,531.85 Great Lakes Fire-Safety 645.86 Photography-Gaylord 49.00 Hester OilCo. 1,883.13 01. Municipal League 422.40 Lakeland Distributors Lee ft Ray Electric McH Auto Parts McH Lumber McH Plaindealer McH Sand ft Gravel McH Tire Mart McH-Woodstock Disp. MeadeElectric Minute Tape fait'l. Narusis ft Narusis RftDAuto Rockford Inds. Rockenbach Chevrolet Frank Thornber Union Linen Vycital Hardware < West Publishing Wirf's Welding Xerox Kent Corp., Anne Bauer Barbara GUpin - Petty Cash Donna Glosson Regional Com­ munications CityMcH PayroU McH State Bank 01. Drat. Revenue PoticePension Fund Kenneth Espev Postmaster-McH McH State Bank 01. Dept. Revenue City McH PayroU Revenue,Sharing Adv. Ser.35.00 Ruth Roach 85.55 McH State Bank 3,077.76 01. Dept. of Revenue 502.28 Police Pension Fund 881.03 City McH PayroU 17,274.14 Mrs. Charles Epperson 20.00 IMRF 1,291.50 IMRF 5,795.96 William Bolger 400.00 Edward Datz 400.00 George Harker 400.00 Raymond Smith 400.00 Laverne Hromec 400.00 Jack Pepping . 400.00 Walther Schaedel 400.00 James Wegener 400.00 Narusis ft Narusis 250.00 William Brda 150.00 City McH Off-St. Park. 1,000.00 McH State Bank No. 116 300.00 Ace Hardware 94.37 Alexander Lumber 34.82 Adams Bros. 137.35 Brake ft Equip. 405.12 Bolger's Drug 6.50 Buss Ford 131.15 Commonwealth Edison 3,339.43 115.67 203.11 217.70 323.04 10.59 40.51 41.19 3.15 382.90 185.50 21.13 157.43 1,466.74 115.00 8.00 188.00 115.50 2,606.25 100.00 8.60 18.04 232.43 a 12.00 , 65.08 1&00 18.00 310.00 16,802.00 25.00 75.11 71.05 3,349.00 17,016.98 3,027.56 503.50 879.92 159.00 100.00 360.20 ~ 61.65 2,488.60 Community Auto V Diamond Chemical \ Eby-Brown Co. Elgin Typewriter Co. Fox Lake Supply Georae P. Freund Goodyear Tire Center Great Lakes Fire-Safety 11.38 . Hester OU Co. 2,283.62 Hopkins Rd. Equip. 186.59 01. BeU • 285.2*! Kale Uniforms 35.90 Lakeland Con. 114.00 Lee ft Ray Electric 34.00 McH Auto - 370.39 McH County Com­ munications 7.37 McH Floral Co. 26.25 McH Lumber - 92.78 McH Medical Group 19.50 McH Plaindealer 7.60 McH Printing services 124.35 McH Studio 35.50 McH Tele ft answering 150.00 McH Sand ft Gravel 512.00 McH-Woodstock Disp. 40.00 Meade Electric ̂ 125.00 Narusis ft Narusis 3,877.00 Northern Propane Gas 4.00 Pitney Bowes 115.00 Primrose OU Co. 152.69 ' Prudential Ins. 4,534.79 Radicom Inc. 13.55 Revalue Sharing Adv. Ser.25.00 Rockford Inds. , 17.19 Ross Internatl. Supply 184.44 Smoke N'Gun 12.00 Suburban Supply 468.23 Steve Theodore . 25.00 Tones 10.50 Torkelson-Lincoln 404.72 Union Linen 12.00 Western Union 327.42 US Leasing 47.85 lcH State Bank 01. Dept. Revenue City McH PayroU McH Cnty Municipal Assoc. Ruth Roach McH State Bank 01. Dept. Revenue PoUce Pension Fund City McH Payroll City McH Regional Comm. McH State Bank Build. Code Admins. Bolgers Drug Buss Ford Carey Apptiance Carey Electric 1,953.32 iy-Brown Kenneth Espey Fox Lake Supply Geonge P. Freund Goodyear Tire Center Hornsby's C Fire-Police /OTState Attorney Assoc Kale Uniforms > Kirchner Fire Ext. j i Lakeland Distributors Main Paint McH Electric McH Firestone McH Plaindealer McH Sand ft Gravel McH Studio Center ft Camera McH Tele ft Answering McH Tire Mart 1 Nemco. Inc. Northern 01. Gas No. Shore Asso. Chief. Pol. Radicom Rockenbach Chevrolet Safeguard Buss. Syst. Simplex Station Distributing Suburban Supply 15.00 81.20 3,165.99 528.06 883.83 17,457.27 618.00 30,000.00 56.00 1.45 1,182.26 211.11 98.53 49.58 29.86' 22.87 33.45 609.90 7.00 5.18 Vycital's Hardwar® Western Union Lester Witte ' Woodstock Glass Xerox Torkelson-Lincoln 100.00 20.00 72.41 7.50 27.50 7.75 55.39 104.52 34.80 1,278.61 136.50 8.50 33.50 88.50 15.00 5.00 24.00 * 16.90 70.24 293.23 13.50 121,99 47.85 33.72 248.37 250.00 138.60 312.26 383.47 Anne Bauer McH State Bank 01. Dept. of Revenue City McH PayroU Postmaster-McH Ruth Roach McH State Bank 01. Dept. of Revenue Pol . Pension Fund City McH PayroU Alan Dixon Ace Hardware AJ 25.00 173.00 21.42 874.00 100.00 81.20 3,153.36 516.30 , 883.83 17,583.86 5.00 90.70 100.00 40.36 32.00 Edison 3.129.23 108.13 17.52 214.20 164.00 150.50 7.15 21.00 1,737.81 11.96 232.34 24.37 22.50 70.50 44.00 Bott's Wei Common1 Brake ft Equip. Broadcast Engineering Carey Electric Curran Contracting FJgin Typewriter Co. Fox Lake Supply Goodyear Tire Cento- Hester OU Co. Internet. Buss. Syst. 01. BeU Kale Uniforms . McH Municipal Assoc. McHFS McH Plaindealer McH Studio ft Camera Center 17.30 MitcheU AMC 17.86 McH State Bank No. 116 300.00 Prudential Ins. 4,309.08 Rockford Welding 10.60 Smoke N'Gun 17.00 Stoffel ft Reihansperger 20.00 Torkelson-Lincoln 509.85 Union Linen 12.00 Western Union 1,423.87 Xerox . 155.00 , City McH Off-St. Park. 1,000.00 IMRF 1,233.56 ' IMRF 5,791.68 McH State Bank 146.50 . 111. Dept. of Revenue 27.98 ; City McH PayroU 1,048.53 Ruth Roach 85.55 John Behrendt 187.20 McH State Bank 3,165.76 01. Dept. of Revenue 514.27 PolicePension Fund 883.83 City McH PayroU 17,582.48 First Natl. Bank McH 74,000.00 Adams Bros. 34.15 : Althoff Industries 629^5 Buss Ford r 249 70 a Carey Appliance 10.25 Community Auto 57.58 ? Crescent Reg. Training 120.00 ; Duncan Inds. 226.06 Eby-Brown 53.16 ; Joseph Frett 7,245.00 George P. Freund 62.79 ; Goodyear Tire Center 9.00 Grove Products 28.80 , Kadisak TUe 164.00 Kale Uniforms 108.27 McAllister Equip. 51.84 McH Auto Parts 266.79 ! McH County Communications 120.00 McH County Machs. 10.60 McH Lumber 106.62 McH Printing Services 31.00 ' McH Sandft Gravel 334.80 McH Studio ft Camera Center 8.15 McH-Woodstock Disp. 24.00 Narusis ft Narusis 4,066.15 Pitney-Bowes 37.50 ; Rockenbach Chevrolet 248.57 Rockford Inds. 12.60 Ruck's Hardware 39.61 Stoffel ft Reihansperger 539.00 .. Suburban Office Supply 50.84 - Tones 2,50 Torkelson-Lincoln ' *606.14 J VycitaTs Hardware Xerox - 164.21 ' State 01. Dept. Conser. 1,173.00 Police Pension Fund 57,972.25 ! McH State Bank 158 30 01. Dept. Revenue 25.13 City McH PayroU 872.95 Commonwealth Edison 312.80 Petty Cadi First Natl, of M'II Ruth Roach John Behrendt McH State Bank 01. Dept. of Revenue PolicePension Fund City McH PayroU McH Plaindealer Bruce Municipal McH Off-St. Park. 30,000.00 101.50 187.20 3,193.26 520.90 883.83 17,703.59 4*00 1,452.35 1,000.00 Commonwealth Edison 3,223.67 Eby-Brown 16.15 Hester OU Co. 1,935.06 01. BeU 229.09 Kale Uniforms 220.80 Kirchner Fire Ext. 47.00 Lee ft Ray Electric 4.77 McH Printing 85.70 McH Tele, ft Answering 14.40 McH-Woodstock Disp. 24.00 MitcheU AMC 3.48 Northern 01. Gas 375.14 Primrose OU Co. 294.04 Prudential Ins. 4,525.87 McH State Bank No. 116 300.00 RftDAuto ' 100.00 Rockford Inds. < 22.94 D.A.J. Equip. 77.45 Smoke N'Gun 120.00 Torkelson-Lincoln 40.29 Union Linen 12.00 Unique Devices 37.50 Univ. of 01. 825.00 US Leasing 47.85 Xerox 155.00 Daniel Kinnerk 60.00 IMRF 1,773.52 IMRF 8,060.95 McH County Bldg. Zoning 9.00 IMRF 9,737.00 IMRF 83.22 State Wise. Natr. Resource 300.00. McH State Bank 157.20 01. Dept. of Revenue 32.34 City McH PayroU 1,441.69 McH Recorder of Deeds 5.00 West Publishing Co. 15.00 Alan J. Dixon , ~ 5.00 Ruth Roach ' 92.80 John Behrendt 187.20 McH State Bank 3,1A6.76 01. Dept . of Revenue > 509.34 PolicePension Fund 883.83 City McH PayroU 17,252.18 City McH Sewer Fund 5,000.00 Ace Hardware 176.77 Adams Bros. 47.25 Alexander Lumber 41.79 Curran Contracting 202.95 Buss Ford 20.25 Carey AppUance 61.75 Carey Electric 5,642.76 Community Auto 92.67 Eby-Brown * - 115.52 Ed s Rental 96.50 £22 imic uniforms mv 38 Kent Corp. < 2o!oo Lakeland Con. 167.00 Lee ft Ray Electric 38.04 Lou's Jeep 95.55 Robert L.Uierssen 46.80 McH Auto 927.17 McH County Glass 5.60 McH Favorite Sports 22.86 McH Firestone 281.30 McH Lumber ' 28.11 McH Supply, Office 94.96 McH Plaindealer 35.60 McH Tele, ft Answering 12.00 McH Tire Mart , 15.50 McH Sand ft Gravel 1,028.50 City McH Off-SL Park 15,000.00 (Continued on page 21)