The following text may have been generated by Optical Character Recognition, with varying degrees of accuracy. Reader beware!

r.Uib 14 - PLAINDEALER -1 ML* W \\ (il'ST21,1981 Legal Notice VILLAGE $F LAKEMOOR McHENRY. ILLINOIS STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS AUDIT PERIOD MAY 1,1980 to APRIL 30,1981 GENERALFUND CASH BALANCE AS OF APRIL 30,1980 $ 2 600 88 RECEIPTS Taxes: Corporate $45,864.09 Road & Bridge 2,087.71 Sales 12,896.62 Income 14,074.55 Replacement 1,676.47 Clerk of the Circuit Court Fines 2,400.00 Licenses: Liquc Venic luor icle Business Permits: Building win Electrical Rents: Election Police: Parking Tickets Garbage Miscellaneous Transfer of Funds: Insurance Refunds Motor Fuel Tax Operations & Maintenance Sewage Fund Account Utility Tax Credit of Returned Checks Redeposited check Total Receipts Total Available DISBURSEMENTS Ace Hardware Adornetto, Richard Amrick's IL Auto Service Badger Uniforms Berme's Auto Sui Bob's Auto Body Inc. Brady, Harry Bryon, Michelle Burris Equipment Co. Carollo, Vic College of Lake County Color tone, Inc. Commonwealth Edison Co. Constable Equipment Co., Inc. Coughlin, Margaret Craig Communications Director of Labor, Division of Unemployment Insurance Duncan Industries Ed & Paul's Automotive First National Bank of McHenry Form Financial Corp Foute, John Galeagher Arthur Garbacz, Edna G.A. Thomson Co. Globe Sales & Service Great Lakes Fire & Safety Equip. Hamer, Schuh & Baker Hartford Police Department H O D. Disposal . H.O.D. Landfill Holm, Edward Hornsby's Inc. Hughes Inc. Huntley Material Handling Hyatt, Richard Illinois Bell Telephone Illinois Emergency Service Assn. Illinois Municipal League Jacobs. Pam J&L Oil Co. Jepson Tire & Automotive Kirchner Fire Extinguisher Inc. Law Enforcement Systems Longhorn Steak House Manley, Steve Manning, Tom Matchen, Bob McHenry Area Rescue Squad McHenry Auto Parts, Inc. McHenry Car Wash McHenry County ESDA McHenry County Municipal Assn. McHenry County Regional Planning Comm. McHenry Oil Company, Inc. McHenry Plaindealer McHenry Printing Service McHenry State Bank McHenry Telephone Answering & Letter Service Morrison, Pa tricia Murphy, Dennis Nejedly, Barbara Nejedley, Les Nemco Northeastern Illinois Planning Comm. Northern Illinois Gas O'Rourke. Connie Para, Walter P.F. Pettibone & Co. Police (Product News) Pryor, Homer Pryor, Jim Raven. Gene R&H Truck Service Rock Valley Auto Auction Schmidt, Charles Schmidt, Thomas Sentry Life Insurance Co. Sidwell Co. Sparkling Spring Mineral Water Stanton Equipment States Attorney Appelate Service Comm. Suburban Office Supply Tollway Arlington National Bank Town & Count™ Advertising Dist. ] Vern Ehredt Electric Village of Island Lake Wausau Insurance Wertlv Charles West Publishing Withrow. Sonny Witte, Lester & Co. Xerox Corp. Total Disbursements-General Transfer of Funds: Debit Service Operations & Maintenance Payroll Sewage Fund Account Total Transfers Debit Memo: TOTAL DISBURSEMENTS 4,500.00 2,546.00 520.00 1,142.50 10.00 175.00 25.00 155.00 225.00 6,394.88 1,479.38 1,776.70 4,805.80 8,363.65 842.25 4,900.00 510.00 21.00 457.19 501.30 50.00 333.08 300.00 27.85 25.00 6.76 261.14 50.00 45.45 152.84 4,567.31 558.61 145.00 1,294.00 87.62 87.82 354.05 4.49 986.00 40.00 6,626.42 25.00 35.00 160.00 605.99 4,772.80 175.00 4,073.00 1,183.60 115.00 108.77 60.00 2,061.00 315.23 1,139.85 10.00 1,036.00 10.00 1,892.88 103.00 67.60 83.70 209.47 150.06 75.00 105.00 100.00 218 78 11.50 25.00 239 39 48.50 87.45 789.00 424.61 30.00 35.00 428.99 100.00 165.10 574.67 55.20 100.00 887.55 145.00 95.00 177.78 20.95 20.00 467.50 42.00 58.30 1,411.00 516.86 53.00 1,267.73 66 32 79.70 357 .67 13.00 214.54 3,451.00 98.00 30.00 15.34 642.00 22.28 98.00 125.00 2,200.00 2,330.34 53,873.87 20,491.07 414.50 41,400.00 137.50 62,443.07 86.87 116,403.81 CASH BALANCE AS OF APRIL 30,1981 SANITARY SEWER PROJECT FUNDS CONSTRUCTION FUND CASH BALANCE AS OF APRIL 30, 1980 RECEIPTS State Grant 75,672.00 Sewer Billing Receipts 701.75 Total Receipts 76,373.75 DISBURSEMENTS Baxter & Woodman 230.00 Kuch & Ingram, Inc 78,297 66 Village of Lakemoor O&M 7,654 20 Village of Lakemor, Sewage 701.75 Total Disbursements 86,883.61 CASH BALANCE AS OF APRIL 30,1981 SANITARY SEWER PROJECT FUND SEWAGE FUND CASH BALANCE AS OF APRIL 30,1980 RECEIPTS Garbage Billings General Account Hook-up Fees Inspection Fees Legal Reimbursements Misdeposit (Construction Fund) Monthly Billings Total Receipts non-sufficient fund checks Total Available 842.25 137.50 1,230.00 500.00 31.00 701.75 43,004.25 46,446.75 362.50 46,084.25 117,391.60 $119,992.48 DISBURSEMENTS Village of Lakemoor, General Acct. 842.25 Village of Lakemoor, 0 & M Acct. 49,500.00 Village of Lakemoor, Sewage BondSavingsAcct. 900.00 Total Disbursements 51,242.25 CASH BALANCE AS OF APRIL 30,1981 SANITARY SEWER PROJECT FUND OPERATION & MAINTENANCE ACCOUNT CASH BALANCE AS OF APRIL 30, 1900 DEPOSITS Construction Account 7,654.20 General Account 414.50 Motor Fuel Ta x Account 1,139.77 Sewage Fund Account 49,500.00 Total Deposits 58,708.47 Total Available DISBURSEMENTS Ace Hardware 28.75 Adams Enterprises 4.75 Burris Equipment v 400.50 Commonwealth Edison Co. 1,258.15 Director of Labor, Division of Unemployment ifsom.Tom $ 3,588.67 76,373.75 86,883.61 86,883.61 -0- $ 5,537.05 Gustafsom Hall, John Hennip, Judy Illinois Bell Telephone Island Lake Sanitary District J & L Oil Co. Magnuson Electronics Inc. McHenry Auto Parts. Inc. McHenry Office Products McHenry Oil Co., Inc. McHenry Sand & Gravel, Co. Morrison. Patricia Pay ton Chevrolet. Inc. Reliance Safetv Equipment Rhoton, Russell Schmidt, Charles Scranton Gillette Communications, Inc. Sentry Life Insurance, Co. Sidener Supply Co. S.P.D. Services. Inc. Tadem Associate Village of Lakemoor Bond & Interest Sinking Fund Account Village of Lakemoor, Bond & Interest Reserve & Redemp. Village of Lakemoor, Building Account Village of Lakemoor, Depreciation Account Village of Lakemoor, General Acct. Village of Lakemoor, Payroll Acct. Village of Lakemoor, Sewage BoncTAccount Wasau Insurance Co. Withrow, Goldie Total Disbursements check printing 219.07 45.00 35.00 80.00 51.87 18,114.38 221.38 209.00 13.02 23.28 33.75 12.82 27.00 21.85 96.10 40.00 310.00 15.00 825.12 15.00 49.16 433.60 9,180.00 770.00 12,865.19 770.00 8,363.65 896.15 5,885.34 195.00 50.00 61,558.88 14.59 61,573.47 CASH BALANCE AS OF APRIL 30,1981 BOND & INTEREST SINKING FUND ACCOUNT BANK BALANCE AS OF APRIL 30, 1980 9,180.00 395.32 DEPOSITS Village of Lakemoor, Operations & Maintenance account Interest Total Deposits 9,575.32 Total Available DISBURSEMENTS Farmers Home Administration BANK BALANCE AS OF APRIL 30, 1981 SANITARY SEWER PROJECT FUNDS BOND & INTEREST RESERVE & REDEMPTION ACCOUNT BANK BALANCE AS OF APRIL 30, 1980 DEPOSITS Village of Lakemoor, Operation & Maintenance Account 840.00 Interest 119.15 Total Deposits Total Available DISBURSEMENTS none BANK BALANCE AS OF APRIL 30, 1981 DEPRECIATION ACCOUNT BANK BALANCE AS OF APRIL 30. 1980 DEPOSITS Village of Lakemoor, Operation & Maintenance Account Interest 959.15 840.00 119.15 Total Deposits Total Available DISBURSEMENTS 959.15 none Total Deposits Total Available 116 401 81 DISBURSEMENTS UMUd_i Island Lake Sanitary District 6,905.91 BANK BALANCE AS OF APRIL 30, 1981 10,509.86 ANNEXATION ACCOUNT BANK BALANCE AS OF APRIL 30,1980 DEPOSITS Interest 30.34 Total Available DISBURSEMENTS none BANK BALANCE AS OF APRIL 30, 1981 REVENUE SHARING FUND CASH BALANCE AS OF APRIL 30, 19B0 46,084.25 S5.< 321.30 DISBURSEMENTS U.S. Treasury Department Total Receipts Total Available DISBURSEMENTS Clark Outdoor Spraying Co. Inc. Matchen Landscaping Matchen, Robert McHenry Area Rescue Squad McHenry County Treasurer McHenry-Nunda Public Library Dist. McHenry Plaindealer McHenry Sand & Gravel Co. Schmidt, ChT'.e? 5,145.00 5,145.00 2,207.75 235.00 331.00 100.00 68.56 50.00 7.50 554.50 1.50.00 51,242.25 $ 379.05 $6,617.85 58,706.47 65.326.32 61,573.47 $ 3,752.85 $ 6,340.34 9,575.32 15,915.66 15,500.00 415.66 959.15 BANK BALANCE AS OF APRIL 30, 1981 SANITARY SEWER PROJECT FUNDS SEWER BOND ACCOUNT BANK BALANCE AS OF APRIL 30, 1980 DEPOSITS Village of Lakemoor, Operation & Maintenance Account 5,885.34 Village of Lakemoor, Sewage FunaAccount 900.00 Interest 120.57 Youth Service Bureau Total Disbursements 50.00 2,877.23 -0- $ 2,877.23 $ 1.918.08 959.15 2,877.23 -0- $ 2,877.23 6,905.91 5,837.00 $ 1,068.91 $ 562.83 30.34 3,754.40 CASH BALANCE AS OF APRIL 30, 1981 SANITARY SEWER PROJECT FUND BUILDING ACCOUNT BANK BALANCE AS OF APRIL 30, I960 DEPOSITS Village of Lakemoor, Operations & Maintenance Account 12,865.19 Interest 369.73 13,234.92 Total Deposits Total Available DISBURSEMENTS none CASH BALANCE AS OF APRIL 30, 1961 MOTOR FUEL TAX FUND CASH BALANCE AS OF APRIL 30, i860 DEPOSITS State of Illinois Total Available DISBURSEMENTS Are Hardware Ed's Rental & Sales, Inc. Evergreen Landscaping Gustafson, Tom Hansen, Earl Hornsby's Store, Inc. J&LOfl, Co. Johnson, Jim Kloepfer, Willie Lehigh Equipment Sales, Inc. Liberty Asphalt Corp. Lyle Signs, Inc. Matchen Li latchen Landscaping Matchen, Robert McHenry Auto Parts, Inc. McHenry Oil Co. Inc. McHenry State Bank McHenry Sand & Gravel McHenry & Woodstock Disposal Co. Peterson Sand & Gravel, Inc. Pryor, Jim Savior, John Schmidt, Charles Schmidt, Mike Village of Lakemoor, General Acct. Village of Lakemoor, O&M Total Disbursements 9,897.73 90.24 60.00 200.00 65.00 285.00 13.23 646.16 80.00 633.25 55.86 2,114.64 847.36 210.00 385.00 27.77 33.76 5,000.00 598.12 20.00 132.60 5.40 7.00 180.00 20.00 4,805.80 1,139.77 17,655.% 3,754.40 $ 3,737.57 - 0 - 13,234.92 13,234.92 -0- $13,234.92 $ 9,481.31 9,897.73 19,379.04 CASH BALANCE AS OF APRIL 30. 1981 PAYROLL ACCOUNTS CASH BALANCE AS OF APRIL 30. 1980 DEPOSITS Village of Lakemoor, General Acct. Village of Lakemoor, O&M Acct. Total Deposits Total Available DISBURSEMENTS Adornetto, Richard Alcok, Kevin Brady, Hai 41,400.00 896.15 42,296.15 17,655.96 $ 1,723.08 $ 1,086.76 42,296.15 43,382.91 Harry Othelo Brady. Coughlin, Margaret Garbacz, Edna Hall, Donna Hennip, Judy Hyatt, Richard Manley, Stephen Manning, Thomas McHenry State Bank Morrison, Patricia Morrison Sundae Neiedly, Barbara O'Rourke, Connie Para, Walter Pnror, Jim- Scnmidt. Charles Sinkler. William State of Illinois. Department of Revenue" Werth, Charles Withrow, Goldie $ 1,918.08 Total Disbursements 7,434. 52. 413. 78. 316. 535. 132. 1,570. 700. 245. 298 4,625 2,219 292 1,633 418 511 853 14,545. 462 948.99 268.89 e>7 on 2'467"1 Bank Charges 41,028.90 41,028.90 CASH BALANCE AS OF APRIL 30, 1981 UTILITY TAX ACCOUNT BANK BALANCE AS OF APRIL 30. 1980 DEPOSITS Taxes collected by Utilities Interest Total Deposits Total Available DISBURSEMENTS Village of Lakemoor, General Acct. 4,795.54 151.56 4,947.10 4.900.00 BANK BALANCE AS OF APRIL 30. 1981 DEBIT SERVICE ACCOUNT BANK BALANCE AS OF APRIL 30, 1980 DEPOSITS Village of Lakemoor, General Acct. 20,491.07 Interest 356.74 Total Deposits 20,847.81 Total Available DISBURSEMENTS American National Bank & Trust Co. of Chicago 14,452.00 Wauconda National Bank 7.462.45 Total Disbursemeyts 21.914.45 6,905.91 BANK BALANCE AS OF APRIL 30, 1981 CERTIFICATE egomg report of cash receipts and il year May 1,1980 to April 30,1981. cial condition of the Village of this 13th day of August. 593.17 -0- 593.17 $ 2,346.97 5,145.00 7.491.97 ATTEST- Lola Narcaroti, Clerk, Village of Lakemoor (Pub. August 21,1981) No. 810397 ASCS Provides List Of Federal Crop Insurers Farmers now can call or visit the McHenry County Agricultural Stabilization and Conservation Service and get a list of local Federal Crop Insurance represen­ tatives. County ASCS of­ ficial, Susan A. Maraccini, says the agents will explain how farmers can receive insurance protection for their crops. Farmers may also call 1- 800-447-4700, a toll-free number, to get names of local agents who sell all-risk insurance. Sept. 30 is the last day for winter wheat and barley producers in Mc­ Henry county to sign up for the insurance. Federal Crop Insurance is available in every county previously covered by the ASCS disaster payment program. USD A urges farmers to sign up for the insurance coverage before the deadline and cautions them not to expect disaster program protection to be available next year. According to M a r a c c i n i , c u r r e n t legislation being cosidered b y C o n g r e s s c a l l s f o r disaster payments only in those counties where the Federal Crop Insurance is not available. The future plans of the Federal Crop Insurance corporation is to establish insurance coverage on most agricultural crops. The expansion is part of an overall effort to assure virtually every farmer the opportunity to take ad­ vantage of the all-risk crop insurance program. USDA statistics show that each year one of every 14 planted acres never makes it to harvest. The Federal Crop In­ surance is a self-help a s s i s t a n c e p r o g r a m designed to provide e c o n o m i c p r o t e c t i o n f o r farm families. Next year, the coverage will be available nationwide on corn, wheat, cotton, grain sorghum, rice and barley - the six major crops. Major producing areas growing 22 other crops also will be covered. The list of agents authorized by FCIC to sell all-risk crop insurance may be obtained by calling at 338- 0444, or visiting the county ASCS office, 1143 North Seminary Avenue, Wood­ stock. Deaths GILBERT ANDERSON Gilbert H. Anderson, III, 33, 5000 W. Fountain lane, McHenry, died Tuesday, Aug. 18, as the result of a motorcycle accident on route 31 and Virginia street. He was born Nov. 29,1947, in Wheeling township, to Gilbert and Martha Wiese Anderson, Jr. Mr. Anderson was a five- year resident of the McHenry area, formerly of Mt. Prospect. He was a member of Shepherd of the Hills Lutheran church, McHenry; a machinist for Wabash Tape Co., Huntley the last two years; and had been employed as a machinist for Skil Co., Wheeling prior to that time. He also served with the marines in Viet Nam. On June 6, 1970, in Wheeling, he married Patricia nee Hammer, who survives. Other survivors are a daughter, Heather and a son Kevin, both at home. Also surviving are his parents, a sister Karen Anderson and a brother John A n d e r s o n , a l l o f M t . Prospect. Funeral services will be conducted Saturday, 10 a.m., at the George R. Jus ten & Son funeral home, by the Reverend Paul Tolo of Redeemer Lutheran church, Woodstock, with interment in Windridge cemetery, Cary. Visitation will be held Friday from 4 until 9 p.m. at the funeral home. Memorials would be ap­ preciated to an escrow ac­ count for the children at McHenry State bank. ELMER WEHRMANN Elmer E. Wehrmann of McHenry, died at Lutheran General hospital Wea nesday, Aug. 19, at the age of 87. He was born April 4,1894 in Oak Park, 111. A retired self-employed florist, Mr. Wehrmann is survived by his wife Florence; two sons, Robert and Glenn; a daughter Marilyn Hahn; 10 grand­ children} two great­ grandchildren and a brother Edward. Visitation will be held Friday, from 12:30 to the time of service at 1:30 p.m., at the Oehler funeral home chapel in Des Plaines and burial in Windridge cemetery, Cary.' $ 2,296.21 $ -0- 4,947.10 4,947.10 4,900.00 $ 47.10 $ 8,219.52 20,847.81 29,067.33 21,914.45 $ 7,152.88 disbursements for the fiscal truly reflects the financial Lakemoor, and was published in the McHenry PlaincTealer issue of August 21, 1981. Dated at the Village of Lakemoor, McHenry County, Illinois Your Week Ahead Horoscope Forecast Period: 8/23 - 8/30/81 ARIES Increased creative activity centers around the Mar. 21-Apr. 19 home and family. Working with children is especially rewarding. TAURUS As with Aries, dramatic self expression Apr. 20 May 20 brings increased social involvement. A ro­ mantic encounter is a likelihood. GEMINI Attention to matters on the home front is May 21-June 20 called for. Keep family relationships free from tension. CANCER Your hospitality provides houseguests with June 21-July 22 some happy times. You experience much pleasure from the visit. LEO Take inventory of assets. Financial manage - July 23-Aug. 22 ment is favored. Opportunity is there for making good headway. VIRGO Added responsibility on the work front Aug. 23-Sept. 22 could bring you into prominence. Others look to you for leadership. LIBRA Be careful in any financial transactions, and Sept. 23-Oct. 22 avoid involvement in off-beat schemes. Count your change. SCORPIO Meetings and conferences take up a lot of Oct. 23-Nov. 21 your time. Be wary of one who likes to heckle. SAGITTARIUS Career matters are highlighted. One who Nov. 22-Dec. 21 holds a powerful hand looks favorably on you. CAPRICORN A late summer vacation is just what you Dec. 22-Jan. 19 need to give you a refreshing outlook on everyday problems. AQUARIUS A major shift in career matters is in motion. Jan. 20-Feb. 18 New and exciting changes are in the picture. PISCES Watch the tactics of a competitor and cap- Feb. 19-Mar. 20 italize on the weaknesses. An old friendship assumes a more intimate tone. By Judith A. Hennip, lurer-Village of Lakemoor McHenry County, Illinois CITY OF FOUNTAINS .... The J. C. Nichols Memorial Fountain is just one of the many water spectaculars in Kansas City. In fact, Kansas City is said to have more fountains than any city except R«"ir. DID YOU KNOW? WINSTON CHURCHILL THE LATE GREAT PR!M£ MINISTER OF ENGLAND WAS BORN IN BLENHEIM PALACE, ATTENDED SAND­ HURST MILITARY SCHOOL, FOUGHT IN THE BOER WAR -- WAS CAPTURED AND ESCAPED IN 2 WEEKS L A GIFTED WRITER, HE M WON THE NOBEL PRIZE FOR LITERATURE IN '53. HE WAS FIRST LORD OF THE ADMIRALTY, CHANCELLOR OF THE EXCHEQUER, KNIGHT OF THE GARTER AND ENJOYED MANY OTHER DISTINCTIONS, INCLUDING HONORARY CITIZEN OF THE U.S.A. _ CHURCHILL WAS INSPIRING, PRODDING, DEMANDING. HIS HUMOR WAS OFTEN SELF-SERVING. HE TOOK-UP OIL PAINTING TO CALM H/ySELF AFTER THE MILITARY DISASTER £Ir- £L,LiPOLI• HE SPENT TIME IN "THE WAR I. THE TERM IRON CURTA/N U44S HtS. HE LABELED iK/ A wsrrar AN ENIGMA ". HE RECEIVED SOME TO, OOP WELL-WISHES ON HIS 90*BIRTHDAY.