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SW1P MS *' rer's Annual Report of McHenry - SHIP TREASURER'S ANNUAL REPORT Received and Dbbunrd for the iFlecal Year Endfc PLAINDEALER Thursday, Apfil 24, 1952 *, VI*" Much, T Ed. Nickies, Hardware ,-y.... •* M3 Harry Buchert, Hucks Serv. Station, Gas .»yV.V.'.C«'«•. .* * v i » % . . 3.40 j Russell Reed, 10 Yd. Torp. I^end »•»•-»>$• ^ 12.50 Vance Weld Service. Welding5*^":". .Vi'.'.V. f~ Richard F. Justen. Gas J........... Patten Tractor Co., Repairs ........ . • i < 7" 1.00 i 14.23 11)9.04 r. .. STATE °F ILLINOIS |iJrw Dounty of McHenry. as. -• of McHenry Office of Treasurer of the Road and Bridge Funds of said Tow: August* 8 • William Bower, Labor on Roads Ed. Crocker, Labor o* Roads Donald Grill. Labor on Roads. . _ Harold Weingart, Patching Koads . .A <T6 the Highway Commissione*, Town of McHenry. OoUnty 'of Mc- j Harry Buchert, Grading Roads V Henry, State of Illinois: j Ernest Harth, Grading ................... , I, Matt N. Schmitt, Treasurer of the Road and Bridge Funds fori August 18 t y * Hhfe Town and County aforesaid. State of Illinois, being duly »worn i Hubert Smtt^i, Sep. McHenry Co. Club, R«t Over Charge on depose and say that the following statement by me subscribed is a| cdh-ect statement of the amount of road and bridge funds, on hand at the beginning of the fiscal year above stated; the amount of road and 'fts!?'bridge fluids received; the sources from which received: the MhoQflt | expended, and the purpose for which expended, as set forth in said f1*' "statement. . V' ' ( : MATT N. SCHMITT. Treasurer ' Subscribed andswom to'before me this 25th day of March. 19«S2 (SEAL) ALfiERT KRAUSE, McHenry, HI. 81atemeatf«f Recelpto, Sommsr) of Expenditures und Balance on , , * * - ' " •"" ' " v Mnrck Si ' ' ; : V . $#neral Fund ^•,*2.9*6.84 , / v ; . . . . . v\ ' . \ .|f'*W*'litptt Ni Schmitt, Bal. on Hand , ... >,. , June 18 J. G. Stevens, Co Treas. 1st Dist. Taxe* .<•% • /\'y July 10 G. 8teven*, €6.' Back Taxes . . " ' - • v - ' •:'? July jl J^cHenry Co. CJub. 1 Culvert--Fiom parnards *4iU Bridge. ; August so ; ^ J^G. Stevens, Qo. Treas. 2nd Dist. Taxes ................ November 28 . G. Stevens, Co. Treas. Back Taxes j*#. Q. Stevens, Co. Treas. Final fHst. Taxe* .............. . .; 8,000.00 . . >43.19 , 360.00 4,000.00 462.09 4,fe0.79 TOTAL RECEIPTS SUMMARY OF EXPENDITURES E ON HAND $20,242.91 $15,089.69 ORDERS PAID March t9 ' Bdwtrd L Buchert, Labor on Road ...-- Ernest H. Harth, Labor on Road . . . . . . . . IV Aprils I: Barbara Krause, Int. on Anticip. Warrant 5 j April 7 ;Robert Doherty, Plowing Snow • Ted McNish, Labor on Roads ... ...... ft'Harold Wctogart. Plowing Snow •* lr April 19 h. Gas, Oil & Repairs .....,., i .$ 5,153.22 ... .1155.10 ....' »82.00 . . . . 250.00 . ! . . 12.60 .... 24.50 .... 35.70 Fred J. Sr Patten Tra McHenry McHenry (I Walt Freuj S. W. Bro< Schrieners tor Co.. Tractor Equip. Repiurs Op, Salt & Bags .i irage. Storage Truck Rep................... jl, Tires, Chains & Cal. in Tires ^i, Cresote . ..: 5er. Sta., Gas & Qil ..: 19.01 73.63 41.56 27.20 237.88 #52.87 ' .85 Hucks Serv. Sta., Gas & Oil Hester Oil Co., Gas & 6u . . . . . . . . Koehr Supply Co., Pliers C. T. i t M. Co., Snow Plow Repairs Wotader Lake Rep Shop, Gas A Oil McHenry Mills Inc.. Salt A^-iS. Blake, Repairs on Truck .... Ejrrifest Harth, Labor on Roads ... 1%Syan Bros., Plowing Snow & Gra MAterman Ser- Sta., Gas & Oil . S9" L Buchert, Cutting Brush & Jerome Miller. Gravel & Trucking ......... Robert Doherty, Grading Weber Plumbing Co., Rodding Out Tile Huemann, Stor., Gas ft tfcl Lab. "Vance Welding, Repairs on Machinery Msrilet Rd. SMpply, Road Signs \. FwcHt S. May, Plowing Snow 52.31 2.37 1.63 19.39 20.26 14.80 3.37 380.70 188.61 •49.25 61.25 §18.70 25.50 54.00 889.73 , 48.55 r* 80.57 , 38.00 19.50 $1.85 11.55 19.50 48.00 246.00 50.00 l*UCK , , i *5.00 in Culvert . . ' . . i . . . >. ? v . i , v l - . , . . , . ; 15.00 September 6 •»' 873.20 Septembw 1 _ Richard F. Juflten, Gas .. 64.56 Tonyan Bros., Crushed Gravel ......... 12.85 A1 Krueger. Cutting Weeds. ,....V ..... 60.00 Jos. Huefnann, Storage 4 Mo. 80.00 Reps. 35.30---Gas 85.30. .. . 200.30 Geo. P. Freund, Repairs & Parts 109.56 Vance Weld. Ser., Repairs v. . J;.v.". . . , |2.80 B & J Sand & Gravel, Crushed Gracvfe):^•>-, .5.^^6.00 McHenry Garage, Storag-e . .. v. . . . ,. .; . . T . , /;|4.60 Walter J. Freund, Tires Repairs t 11.50 Cliffs Service Stor., Gas .... . .V. .,.. 6.60 Patten Tractor, Repairs . s:. ...j 13.21 Harold Wilier, Labor on Road-V:. 'I'i-^3.50 Harry Buchert, Grading », "y9.50 Wilbcrt Gehrke, Driving" .. i Aw « . 15.00 Geo. Mollenkamp, Putting Wajt p'reund^ Tires & Rep Tire ........ .September 21 Iowa Nail. Mut. Ins., Trac P D 31.59 W C 181 *60-PL44.04 November 8 Leonard Ibsch, Labor on Roads, Ins. Truck 31.59 Roy Thelen, Cutting Weed? Chas. Beall, Labor on Roads ..." : Harold Wilier, Labor on Roads Foter Thelen, Labor on Roads November 28 Ed. Buchert, Labor on Roads T£d McNisft, PloWing Snow November 24 Iowa Natl. Mut. Ins;, ADPREM AUDIT-WC 82.81 SPL 67J»1 November 29 A. S. Blake Motor, Trade on New Truck Suburban Oil Co., Pre Mix,Patch Roads W. R. Meadows Inc., Pre Mix Patch Roads McHenry Sign Serv., Lettering New Truck Dwight Johnson, Machine & Labor McHenry Lbr. Co., 1 Sck. Brickset ,...." Anderson Service, Gas & Oil Wonder Lake Supply, Man Hole Cover. .... C T & M, Ind. Sup McHenry Garage, Storage & Labor James P. Flynn, Grader Blades Richard F. Justen, Gas & Oil Wm. Buchert, Gas & Oil Geo. P. Freund, Mower Guards December 15 Harry $uchert, Labor on Roads .-rr-rrT-..'. ....... Harold Wilier, Labor on Roads 1952 .03 '48.75 . 12.00 . 28.50 . 18J75 . 14.25 . 30.00 . 48.00 . 150.72' 1586.50 . 18.00 . 17.34 . 12.00 . 96.00 1.13 . 44.14 2.90 . 49.34 . 94.00 . 74.46 . 3.30 7.59 1.10 . 72.00 . 51.00 Guettler Ser. Station, Gas Jaiuiary 5 ! i V f . Mardi • Fred J. "Smith, 0as •. p March 19 Walter J. Freund, Tires,' Tubes Repairs . A. S. Blake, Truck Repairs . James P. Flynn, Road Signs .......... Guettler Ser. Station, Gas Hollys Ser. Station, Gas ; McHenry Garage, Storage & Chain Repair McHenry Lbr. Co., Calcium C l o r i « | e ; , . Tonyan Bros., Plow Snow Harold Weingart, Plow Snojv ........... Robert Kilday, Plow Srvbw ..... .... Patten Tractor, Repairs ............... Harry Buchert, Labor ^ Ted McNish, Labor, ;. Ed. Buchert, Labor Contm. Union Assoc. Co., Ins. oil Motor Grader Iowa Nat. -Mut. Ins.* Ins. Prem. New Tn*ck Weingart T r u c k . , Plowing Snow . . . . . . . . . . Matt Schmitt, .Comm Matt Schmitt, Comm. HARD .ROAD P3UND > r . March Si Miatt N . S^xmitt. Balance 0n Hanci ........ '* '• :v--" .v' June 18 • J,; (i!>3teveins, C6. Treas,, 'Jlst' Dist. Taxes .. August 80 J. GP-'Stevens, Co. Treas., 2nd Dist. Taxes . • . November 28. • J. G. Stevens, Co. Tfeas., Final Dist. Taxfi ' . TOTAL RECEIPTS . ^ ; Nummary of expenditures BALANCE pN.HANU. . . / ORDERS PAID 1951 , March 29 111 Culvert Co., Culverts .... : ' April 19 - Jos. Frett, Bridge Work' -- w*y s Ernelst Harth Labor on Ro*d V ' June |1 Ernest Harth, Labor on Road .. 7. ' - *\ June SO Barbara Krause, Repay Anticip Wartant and Int. .. V "• , July 14 A. P. Freund & Sons. Work on Barnard Mill Bridge Yern Thelen, Trucking & Gravel Tonyan Bros., Crushed Gravel Weingart Trucking, Truck on Ditcty Barnard Mill .. 111. Culvert Co., Culverts . Suburban Oil Co., Sealing Roads July tS William. Bower, Labor on Roads ••••; • September 1 - Verii Thelen, Gravel .St' Graveling September 7 Suburban Oil Co., Bal. Seal & Patch Rd November 8 Harry Buchert, La1?or, on Roads' . . November 29 Tonyan Bros,, Crushed Gravel .. December 15 Itewy 43.95 380.05 •0.87 66.84 15.94 J3t:74 #1.55 •fl.93 17.30 .6.00 is.oo 190.06 , 195.40 43.50 164.40 126.00 7.04 iao.oo 2&5.00 181.66 J» (J. Stevens, Oo. Treaa., Pinal Pay. Taxe» . ^ 1£ >lT'f 2,497.00 TOTAL INCOME TOTAL EXPENSE 8,497.10 8,496.10 • f* t • • ;r>M|4.76 16,000.00 8,<k)0.00 12,335.81 36,380.57 s^.^s.io 2,62)2.38 . 900 00 . 332.80 . 200.50 . 278.75 .5,177.04 . 522.00 . 256.50 . 527.65 . 450.50 . 340.71 .2331.25 . 132.7£ Hetterman Ser. Station, Gas February 1 Merrilat Rd. Supply, Road Signs Walter J. Freund, C5hiins & Tire Repair McHenry Garage, Storage Rent ft Repair McHenry Co Op, Snow Fences & Post . Ho($s Service, Gas A Oil 58.79 BtfdESsnry Lumber Co., Lumber on Bridge 28.00 "J.' *1 Pearson, Oas A Oil . 96,50 Cofllmunity Auto, Chains ......... /. 2.30 May 5 • Ben Tonyan, Labor on Road Dahald Milinack.' Labor on Road . BUt Ooleman, Labor on Read Harold Morris, Labor on Road ..... Bllt Lowe, Labor on Road & June 2 BiU Coleman, Labor on Road Gf : O. Mollenkamp, Labor on Bridge 5.62 21.00 118.50 6.00 15.00 57.75 60.75 July 6 BOOsld GrUj, Labor on Road ' "* July 14 . Central Garage, Gas & Oil .............. Aft^erson Service, 6as A Oil Geo. Mollenkamp, Labor on Road ........ Harry Buchert, Labor on Road Donald Grill, Labor on Road ..... „.. Le<*»ard Ibsch, Labor on Road Wm. Bower, Mowing Weeds Walt J. Freund, Tires & Repair Tirea Ofetb Adams, Welding Cfiirtson Oil Co., "Gas A Oil . . . . . . . . i * . , 3L61.55 . ^ . . 7 3,38 15.70 42.00 30.00 50.25 14.25 . . . 81.70 310.55 ' 4.00 ; 80.74 Pteond Oil Co., Gas A Oil $.8i Geo. " P. Freund, Repairs 32.32 HT'Joiies A Soils, Clean Around Bridge 10.00 KriCki Motor Serv., Cartage " 2.06 Fpsnk S. May, Trucking T.... 5175 "lenry Sign Ser., Road Signs 7.00 lry Garage, Storage & Repairs 209.99 CTErar-t3p4.56.-i i-'.V.' i2l.l9 j . . . . 67.781 282.83 i . . . . 89.55 .rrrtio.5o Vance Weld Service, Repairs 13.00 George J. Wegner, Cutting Weeds ... ." 25.00 G^o,. P. Freund, Tractor Light 5.45 Anderson Service. Gas A Oil ...... 16.85 Tqkiyan Bros.', Plowing Snow ; ..... «« «;o 236.50 13.75 98.10 64.50 4.28 139.96 56.20 13.75 35.52 68.3§ 90.78 .. 457.00 12.343.06 . 251.85 . . 132.60 . . 271.10 ^.,^15.30 .. 203.50 .. 243.00 185.20 185.60 460.66 814.00 JoS. Huemahn, Storage 160.00 Labor 76.80 Community .Auto Supply, Repair Snow Plow Harry Buchert, Plow Snow Ted McNish, Plow Snow Ed. Nickels, Hardware A; S. Blake, Repairs on Truck Maurice Granger, Gravel Wonder Lake Rep., Gas ..« Ringwood Garage, Gas ... .......;....... .. Alexander Lbr. Co., Snow Fence & Chi. ..... McHenry Lbr. Coi, Snow Fence & Chi. .... February 25 Matt N. Schmitt, Twp. Treas.-With Tax By Town Fund 690.00 March 7 Ed. L. Buchert, Plow Snow !. • ' - 214.90 Ted McNish, Plow Snow '. 10900 'M.Ed. L. Buchert, Grading A Plow ' * '• December 2,1 Harry B u c h e r t , Plowing Snow . . / I . . . . . . . . . . . . . December 29, Ted McNish, Plowing Snow Ed. Bijcfyert, Plowing Sno# 1952 < Januuary 25 Harry Buchert, Plowing Show Ed. L. Buchert, Plowing Snow . February 1 Patteh Tractor, Tractor Repairs Sub Oil Co., Rent on Machinery on Trans Road Jerome M i l l e r , Labor Barnard Mill Bridge . . . . . . February Ed. Buchert, Plow Snow February 25 Matt N. Schmitt, Supervisor, Repay Loan Made by Poor Fund 5,000.00 March 19 Gene Miller, Gravel A. Sand ORDERS PAID BOND FUND NO. INCOME ia»r~ ' March 28 Matt N, Schmitt, Balance oil Hand June 15 J. G. Stevens, Oo. Treas., 1st Pay. Taxes 4,000.00 August 80 J. G. Stevens, Co. Treas., 2nd Pay. Taxes 2,000.00 Exp ND xpenses Bond Fund Mo. 1 Jttne i5 -- Continental Ills. Nat. Bank ^ Trust Co. of Chicago, Inter* est 240^.00 ^ank Charges 5.30 November 28 Continental Ills. Nat. Bank L Trust Co. of Chicago: . • Bonds , ,y, 4, *.............. I n t e r e s t . . . . . . . . . . . . . . . .M. . . . . . . . i i . ^ Bank Charges ..... .. > ; i. > .. .*>........ i - • " i-'-M ' TOTAL EJtfENSi* .»H ' bonp fund Na t V :** '®HNCOMB "'i. \" March 28 N. SchmiU, Balance im^Hand '. ' ' ' June 15 J . ';pi^teVeftS, ;ipBU Treas,, ;lit Pay Taxes ' ;" August SO TWsa, • 2nd. Pay Taxes ' ' N o v e m b e r 2 8 ' V " • ' • ; J! G." Stevens, Co. Treas., Final Pay Taxes .. .......... v.. .5'. :.'l,713vl8' 'January 8 J' "S'r Math N. Schmitt, Supervisor, transfer from general Assist- " '• . auce fund ;;V'. 1' 500.00 * 246.30 . 8,000.00 240.00 10.80 .$8,496.10 4.43 p .; 4,000.0$ , fOTAL INCOME ; TDTAL EXPENSES f' 8,217.59 8,216.50 •: BAl«iNOB "ON HAND v.; 1.44- •• : ' t'* Expenses , M f June '26" Continental Ills. Nat. Bank A Trust1 Co. of Chicago, Inter? est '600.00 Bank Charge, 5.00 665.00 December 81 " ~ .ontincntal Ills. Nat Bank A TriLr,*J Co., of Chicago: Bbnds 'tv.:rr:.:T:rr:•.?.r*..., 7,000.00 terest- ; 600.00 nk Charges. %§V" ; ll.lfc " - By: MATT N. SCHMITT, Township Treasurer McHenry Township Wt< T SUPERVISOR'S ANNUAL REPORT STATE OF ILLINOIS, ^..* 1PP||V County of McHenry, ssi '. • • Town of McHenry S ' "OFFICE OF TOWN SUPERVISOR -- The following is & statement by MATT N SCHMITT, Supervisor of the Town of McHenry fti the County and St fit e aforesaid, of^llfl amourft of ptihrtc flin<ts received and expended by him during the fiscal year just closed, ending on the 2i(h day of March, 1952, showing the amount of public fiinds on hand at the commencement of said fiscal year; the amount of public funds received; and from what sources received; the nmount of public funds expended, and for what purposes ejepended, during fiscal year ending as . aforesaid. The said MATT N. SCHMITT, being duly sworn, doth depose and say, * that the following statement by him subscribed is a correct •statement of the amount of public funds on hand at the commencement of the fiscal year above stated, the amount of public funds received, and the sources from which received, and the amount expended, and purposes for which expended, as set forth in said statement. , MATT N. SCHMITT Subscribed.aiid^Swoni before »*»% thl# 2§tlt-^ day of March. *952. (SEAL) - > v: -• ^ ALBERT KRAUSE McHenry, m. . ' .(Continued on Page 9) M mm /AT NO EXTRA CHAgeei Home hnpro rem c u t s l a s t a l i f e t i m e M A D E W I T H R E A D Y - M I X E D C O N C R E T E 186.50 858.90 Todoy. 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