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t+ff-.zrt*' MMWU. REPORT OTT Of McHEHRY 7 X, Thomas F. Bolder, Treasurer -ft the City of McHenry. Illinois nereby certify that the followingstatement of receipts and disbursements of the City of McHenry. Illinois for the period from April 26, 1951 to April 29th 1062 is true Mid correct according to my bent knowledge and belief THOMAS F.BOLOF*? Treasurer • •TATE OF ILLINOIS* ^JiOU>!TY OF MCHENRY) • ,KS ,7 Subscribed and sworn ttv'tiiHtore 8309 Thomas F. Bolger 8310 Earl R. Walsh . . 8312 Albert Nugent .. 8313 Walter P. Brooks 8334 Harold Aim 8515 Clyde Rhoades ,.. 8316 John J. McCarthy 8317 Paul J. Struck . . 8347 John J. McCarthy 8348 Elmer R. Murphy 8349 Clyde Rhoades 8355 Albert Nupent .. 8356 Paul J. Struck . 8364 Harold Aim 8380 John J. McCarthy 8381 Elmer R. Murphy 8382 Clyde Rhoades ... 8388 Albert Nugent . . 8390 August Morits .. 8392 Harold Aim . . . . . . 8421 Elmer R. Murphy" 8422 Clyde Rhoades 8428 George P. Freund 8429 William H. Althoff pe this 29tti day of April, 1952. .j 8430 A„r nold Anderson . . T iteEALt JAMBS E. LARKIN f43* ^eorge J. Freu Y - Notary Pub!-' -«» ir!° °1 f r-l.nce w haM April " 8433 Edward.J. TheW " ;f28. 1*51 , ... .$ 4,564.60 80.00 8426 Anton H. tfreund .. 105.00 8441 Stilling's "66" Serv. . 78.00 i 8443 Jacob Steffaif . 5.50 | 8444 Butch's Auto Serv. .. 27.50' 8450 Johnson's Jeep-A- 11.00 Trench 16.50 8456 McHenry Sftnd ft 30.80 Gravel Co. . . . . . . . . . 83.00 8457 Carey Electric Shop . 75.00 8459 W. R. Meadows. Inc. 75.00 8460 Tonyan Bros. . . . . . . 40.00 8471 C. D. Kinsey 35.00 8474 Public Serv. .Co. .... 24.20 i 8475 Clark Chev. Sales . . 83.00 8480 Arthur J. Smith . . . . 75.00 8481 Philip M. Thennes .. . 75.00 8494 Clark Chev. S4les . . 75.00 8496 Surburban Oil Oo. . . ,61.60 8502 Walter J. Freund ... 8. SO 8504 Vance Welding Serv* 75.00 8505 McHenry County 75.00 Farmer's Coop. 56.00 8516 McHenry Lumber ,Co, 35.00 8517 Public Service Co*. .. 35.00 8518 Althoff's Hdwe. . . . . . 155.00 43 14 100JS3 3-00 82.50 22.50 18.31 52.02 24.32 11.86 197.41 130.80 75.00 155.00 83.80 23 J 5 150 41:50 "1<02 8fe22 Badger Meter Oo. 8224 Paul X. Geraach ft Son 8227 Cfcrtd Star Motor Serv. Inc 8236 Koehr Supply p>. .. 8244 Badger Meter Mfg. Co . 8223 Knox Motor Service . j.00 8247 John J. McCarthy .. 157*00 8248 Elmer R. Murphy .. 145 (H) 8249 Clyde Rhoades \45.0C 8286 Albert Nugent 144.00 8287 Paul J. Struck ( 5.00 8251 Arthur J. Smitfi ?..7 145.00 8252 Philip M. Thennes .. 55.00 8253 Anton H. Freund . . 55.00 ',*#527 Public Serv. CO. 5583 Mayme Buss . . . 5501 James B. Cloi(r Sons [5(608 Thennes Oil Oo, "few' Thursday, Stay & 1952 36.2615555 Ot Bell Tel. Co. ... 28.97 8563 Paul J. Struck 5.32 8571 Edw. J. Barrett, &efiy. 8525 Paul J, Struck ! of State 2.00 8564 Duncan Parking Met- 13.16 18572 Arnold Grpber . 15P.00 er Corp. . . . ^4m* .9 9 j 8573 West McHenry 6632 Elmer It. Murphto. . 145.00 [ Motors 5633 Clyde E. RhoadePC .. 145.00 f 8575 Edw. J. Barrett, Secy. 128.6 V of Stajfce- 140.00 8604 Wtest McHenry I IJS.O^ ( Motors . $5.00 8605 Carey Elec. Shop . . 55.00 j 8606 Walter J. Freund 13.00 j 8611 McHenry Lumber Co. 38 6' 18627 Public Sorv. Co. . . . . 43 69 1.23 5639 Albert Nugent 8640 Harold Aim . , , , . 5634 Arthur J. Smi^'v 5635 Philip M. Thennes 8636 Anton H. Freund 8644 Arthur J. Smith . 5665 Public Service (Co. 8638 Mayme Buss . . . . 8649 Thomas P. Bolger 5652 McHenry Plaindealer 50.63 5653 James B. Clow ft 8583 Mayme Buss 15.00 8678 Paul J. Struck 8596 Paul J. Struck , ' 2&H) 8600 Duncan Parking er Corp .70,^0 8638 Mayme Buss *1.40 5355 McHenry 220.00 Bank 8951 McHenry 350-00 Bank 20.00 220.00 26.<fc State 573.75 350.00 ?000 State r^Hf - SIDEWALK FUND* £ 1:75 6X>7 196.0' 1.12 <3. RECEIPTS Stevens, County 77 Treas. ;^if '.Jiavme •.BuSSr'Cftty vCol _ ., lector ... fciarry Huck. Fines Albert Xratise, FIniS;• 7 ArnoUi J. Rnuen Finfcs •arl R. Walsh. City Clerk Tavern Licenses . . . . Vehicle Licenses Water ft Sewer Permits ( t i l l " Licenses . . . ; . • 7 . Dog Licenses . . Building Permits Dealers Licenses . . . ^ Parking Meter Collections •. Parking Meter Fines Traffic Fines . . . . . . . Food Delivery Licenses .. . 7 . . . . . . . . Junk Dealers License Skating Rink License Theater License R e t a H Store L i cense Btwltn.gr Alley A Pool Licenses Rent for City Hatf .. S n a w .. Removal J>or - nations V: .v1'" el es 8434 Chas. W. Vy^tal 8435 Earl R. Walsh ... 8436 John E. Looze . 8437 Thomas F. Bolger S'439 Albert Nugent 35.00 8520 Anderson's Service . 297.00 35.00 8515 Huck's Standard Serv. 10,041.05 15.00 Sale of Snow Plow .. House movers permit B. & W. Distributors. Damage done . to pkg. meter . . . . . . Robert Cuba, damage done to parking meter Excise.lax rebate ... 'Materials used at National Tea Oo. store McHenry <jQ«ivty. Club. water .mater repair" Telephone Calls >^-^ Telephone Rt^ands . 19.030.19 | g440 Augu8t Moritz 8477 Elmer R. Murphy 8478 Clyde Rhoades ,8485 August Moritz .\. 50 8488 Albert Nugent 500 00 8522 Elmer R. Murphy 8523 Clyde Rhoades ... 8524 August Moritz . . 2.861.75 8531 Albert Nugent . .. 2,092.98 85-6 Eimer R Murphy 210 00 8577 Clyde E. Rhoadea ! 8584 Albert E. Nugent 23".00 8585 August Moritz . . . 8586 George P. Freund 8587 William H. Althoff 8588 Arnold Anderson 309.85 g589 George J. Freund . 155 30 i 8590 Leo G. Rothermel 8591 Edward J. Thennes 8592 Chas. W. Vycital . 8593 Thomas F. Bolger 8594 Johri E. Looze ...... 8595 Earl R. Walsh 8632 Elmer R. Murpfcy 8633 Clyde E. Rhoades 8639 Albert Nugent ... 8640 Harold Aim ...... 8668 Harold Aim 3669 Clyde Rhoades .. 8671 August Moritz .... 8672 Albert Nugent 8678 Harold Aim 8679 John Weichmann . 54.70 155.00 7500 155.00 155.00 25.00 13.00 84.35 72.00 i 8,210.4: 25.00 10-00 40.0- 40.00 2.00 21.00 110.00 190.00 100.00 10.0r 266< * 300 94.60 125.20 35.00 Station ^ .... 35t00 8482 Anton H. Freipid 105.00 8526 Arthur J. Smith . . 50.00 8527 Philip M. Thennes 30.00 8528 Anton H. Freund, 40:00 8532 L. J. Thennes " 70-00 8533 Arthur J. Smith : .* f 75.00 8534 Herman Dowe 75,00 8535 McHenry Sand i 70.00 Gravel Co. .. . 462.59 35.00 8536 Butch's Auto Service 3.00 75.00 8537 Geot^re P. Freijnd . . 56 6^ 75.00 8540 Clark's Chev. Sales . . 202.75 70.00 8541 John R. Weichmann 6.00 38.00 , 8542 Leonard Thennes . . . 39.75 75.00 8545 McHenry County Far- 75.00 mer's Coop. . . . . . . , , , , 41.00 8547 Wqrt's Oil Co. ...... 70.00 85^9 Holly's Serv. Sta, . . 48 00 8551 Hank's Shell Serv. . . 30.00 8552 McHenry Lumber Co. 30.00 8555 Tonyan Bros. . . . . . . 30.00 8560 James Raycraft .... 30.00 8566 Public Serv. Co. 30.00 8570 Edward J. Barrett, 30.00 ! Secy, of State . 30.00 8579 Arthur J. Smith 50.00 8580 Philip M. Thennes .. 105.00 8581 Anton H. Freund . . . 75.00 8597 Arthur J. Smith . . . . 75.00 8599 W. R. Meadow*, Inc. 65.00 8602 Tonyan Bros. 70.00 8603 Clark Chev. Sales . .' 75.00 8604 West M c H e n r y" 75.00 ' Motors 30,00 8605 Carey Elec. Shop ... 3.00 8606 Walter J. Freund . . . 37.00 8609 McHenry County Far- 8262 Public Service Co. ' 47*5 cw "' ill!? 8266 Al's Welding & Re- V ^ pair Serv. ^ ff!) «« Am. ; * - f:, j. 8669 Clyde Rhoades. 8655 Alvin Kuecker 8258 City of fclgln, 'frater Dept. 8259 Verake Products Inc. 8267 Thennes Oil Co. . 8270 James B. Clow & Sons 8271 Milwaukee Lead Works . .: .... 8272 Elgin Storage" 4k • Tansfer Co, ..v 8273 Acme Freight ;tc- Transfer Co. . . . . ' . .V 8280 Althoff Hdwe. 828.1 Bill's O u t b o.a r^d Motors . . . . . . . 8282 Alvin Kuecker . f 8283* McHenry Plaindealer 8284 Arthur J. Smith 8293 John J. McCarthy 8294 Elmer R. Murphy .. 8295 Clyde Rhcades . ... 5 2S j 8312 Albert Nugent . .. . . 8296 Arthur J. Smith .... 8297 Philip M. Thennes ,. 8298 Anton H. Freund 8311 Mayme Buss 8320 Cily of Elgin, Water Dept. . 8323 Arthur J. Smith . .. . 8326 W. B. Bjorkman & Sons 8329 Bill's Outboard Motors 8331 Al's Welding ft Repair Serv i 8332 National Office Sup- 4ri-35: ply Co . 8338 Milwaukee Lead Works qfl ,7 j 8347 John J. McCarthy . 8348 Elmer R. Murphy . 10.45 • 8671 August Moritz 8672 Albert Nugent 8678 Harold Aim . .. 8679 John Weiehmaan ,5680 Clyde Rhoades ao.oo 145.00 14500 58 00 5 80 73.00 rV"', 16 ?o 73 00 145M 55 0" 55 00 43.25 .13.00 2.50 2.34 84.49 4.84 22.99 19.28 18.00 204 74 200 75.00 155.00 155.00 13.00 3.21 "72.68 8673 Arthui- J. Smit|i ... 8674 Philip M. Thenfeei '. 5675 Anton H. Freund ... 18711 Public Serv. Co, . . . ; 8712 Arthur J. Smith . . . 8777 Mnyme Buss ....v. 8685 Milwaukee Lead Works ^ .r'. v*;,.... -X <50.46 8690 Knox Motor Service^ Inc. .2.49 8695 City of Elgin. Water. DeRt. . 73.^0 8709 Thelites Oil Co. 25.80 "•%. • ' $13,816 6 ^ PUBLIC PBOPF,RTV FUND . . 15.00 60.29 119.21 8.00 fher's Coop. 8680 Clyde Rhoades ..... 37.00 8611 McHenry Lumber Co. ^ 8612 McHenry Sand & 55,341.90 Gravel Co. 150.00 TotaL Hesetpis $25,921.4' .$55,557.67 Total Receipts & Balance ..$60,122.27 LESS DISBURSEMENTS Salaries $5,341.90 10^5 2.25 5.00 3.58 Street & Alleys 11,758.38 Waterworks 13,816.61 \ Public Proj«fty 3.392.55 Con^igent Fund ..... 2,916.84 Parking Meter Fund . 7,576.60 Parking *M&tfcr MainteHfinrr ^ttBd . . . . . 115.13 Parking Insyrance Fuha' 72:19 Interest Fl^ ' 440.00 Election fetpirtise .. 265.87 Library Fund ... 750.00 r Athletic Field Fuifd 77.98 Sewer Fund . 905.44 Insurance Fund 439.45 Audit Fund. ........ 290.00 Band Fund 750.00 Printing Fund 84.63 Bond Fund 2,000.00 Green Street BrMg* Bond Fund 4,000.00 Green Street Bridge Bonds Interest Fund 1,010.00 8idew^, F"und 44.77 Engineering Fund . 875.00 STREET AND ALLEY FUND 8116 Philip M. Thennes ..$150.00 8117 Anton H. Freund . 8156 McHenry Sand Gravel Co. ........ 8167 Walter j. Freund 8170 Althoff Hdwe. . . . 8172 McHenry Garage 817^ Vycital's 8ltW Nickel's Hardware .. .97 8175 Clark Chev. Sales .. 42.55 8176 McHenry Sign Service 3.00 8179 Freund Oil Co \ 8184 Larry J. Huck Service Sta 8185 McGee's . .V.'!'.•;!•! 8186 W. B. Bjorkman 'ft Sons 8187 George P. Freund 8190 Clark Chev. Sales 8193 Butch's Auto Service 8194 Clark Chev. Sales .. 8201 Public Service Co. .. 8206 Phillip M. fhennes .. 8207 Anton H. Freund ... 8215 Anderson's Service 8225 Buss Motor Sales ... 8226 McHenry Sign Service 8614 Surburban Oil Co. . . 8616 Vance Welding Serv. 8619 McHenry Garage 8620 A. S. Blake Motor Sales Inc -Mian ®®24 Weher Plumbing & 15-*° Heating 32.50 8625 Anderson's Service . . 18.32 8627 Public Serv. Co 207.66 8630 John R. Weichmann 12.00 8349 Clyde Rhoades^ 8355 Albert Nugent . ... . . 8356 Paul J. Struck . .. ,Q_i. 8350 Arthur J. Smitlf . <w-®1 i 8351 Philip M. Thenrl«p r • 8352 Anton H. Freund . . . j 8376 Public Serv. Co. 29.75 3.50 2.00 12.85 8634 Arthur J. Smith 8635 Philip M. Thennes 8636 Anton H. Freund 75.00 155.00 155.00 si 12 8844 Arthur J- Smith 13.00 ( ^8645 McHenry County F*r- B in- m e r'® Coop 1*02'8648 K E Erick9on Co. 18647 Clark Chev. Sales 8651 Tonyan Bros 124 8 6 5 7 McHenry Lumber Co. 22.32 8658 Hester Oils ........ 3.31 8659 McHenry Sand & « 7ft, Gravel Co. 192 1618860 Al K We,dinR & Re 155.00 8663ilcf^rV B,,'" 118 On 3 Carey Elec- Shop • 1 8 8 6 5 P u b l f c Serv. Co . . . 8666 Buchert's Garage | Serv. Sta 8673 Arthur J. Smith ... ! 8674 Philip M[- Thenar . 144.45 32.58! 56.10 i 1.50 total Expenditures ... $56,926.3s ARi.flWd. April 29, 1952 3,195.9b 'SALARY FUND flpM'John J. McCarthy . ft 14 Elmer R. Murphy . 5115 Clyde Rhoades ... •119 George P. Freund |120 William H. Althoff 5121 Arnold Anderson . . ®122 George "J. Freund 5123 Leo Rothermel . . . . 1)124 Edward J. Thennes $125 Chas. W. Vycital 5126 John E. Looze . . . . {127 Thomas F. Bolger 128 Earl R. Walsh 5130 Albert Nugent . 5131 Clyde Rhoades ... ||33 Walter P. Brooks . 5158 Dr. C. W. Klontz . . 5159 A. J. Kamholz .... 8160 Leo J. Winkel •203 John 3. McCarthy 5*04 Elmer R. Murphy Clyde Rhoades ... Paul J. Struck 141 Albert Nugent *45 Clyde Rhoftdes 17 John J. McCarthy 148 Elmer R. Murphy fe49 Clyde Rhoades 75.0C Albert Nugent 70.0( Paul J. Struck 3.0f John J. McCarthy .fS.QO Elmer R. Murphy . . 75.0' Clyde Rhoades 75.0( )1 George P. Freund . .. 55.00 William H. Althoff . . 35.00 )3 Arnold Anderson 35.00 5|04 George J. Freund ... 5(5-00 5505 Leo G. Rothermel .. 35.00 4505 Edward J. Thenries .. 85.00 t&t Chas. J VycttBi .... mm 5308 John E. LOOM ...... 60.00 $ 80.00 70.00 70.0( 56.00 35.0C 35.00 35.00 35.00 35.00 35.00 50.0C 30.00 105.0C 27.0C 19.Of """v'4.0^ ; i5.or 15.0' . 15.0' . 83.0*. • 20.0f . 63 0r . 50.00 . 35.0r . 10.(V . 55.0* , 75.0' 9.00 8228 Clark Chev. Service 25.00 lSut7K . . _ 8232 Public Service Co 101 ifi' Anton H. Freund 8233 Arthur J. Smith 56 00 8682 WesOnghouae Elec. 8234 Vycital's "' 4'04 d SuP 8235 W. R. Meadows. Inc. 6o!69 f!?8? °ara&e • • • 8238 Arthur J. Smith 750 I StCT 01,8 8246 Winfleld Harbel*. Jr. 12 00 Walter J. Freund . . 8251 Arthur J. Smith 75 00 K' E' Erickson Co. .. 8252 Philip M. Thennes I. 155^00 ^ I™* C}f^ °hev- Serv. . . 8253 Anton H. Freund ... 155.00 i • WeWin5 * Re- 8262 Public Serv. Co 183.40 8266 Al's Welding £ Repair Service 3268 Vance Welding Serv. " 3.21 25.60 ' 8354 Mayme Buss .... 8358 .Arthur J. Smith . 8380 John J. McCarthy 8381 Elmer ft. Murphy' 8382 Clyde Rhoad 8388 Albert r^ueen 8384 Arthur J. Smith 7.. . 8385 Philip M. Thennes .. 8386 Anton H. Freund ... 8404 Public Service Co. 8395 McHenry Plaindealer , 8401 Milwaukee Lead Works 8400 Mayme Buss . 8405 Cily of Elgin, Wifer Dept. 8413 Weber Plumbing & Heating 8393 Arthur J. Smith. . . . . 8421 Elmer R. Mtrrpliy .. 8422 Clyde Rhoades 8439 Albert Nugent 8440 August Moritz 8424 Arthur J. Smith .... 8425 Philip M. Theni^ts '. 8426 Anton H. Freund 8456 McHenry Sand A Gravel Co. 8474 Public Service Co. 8438 Mayme Buss .70? * /"SMDO \ 2.06 :--t*4 \i-44 - 20/"> 60.0" 15.00 167.01 145 00 145.00 154 90 145700 55 00 55.00 8157 Ero Erickson 2.45 8163 Public Serv. Co., Western United Ddv. .. 23.10 8164 McHenry Lumber Co. 15.00 8168 Nell's Service Sta. . . 8169 Ero Erickson 2.011 ®171 A- S. Blake Motor I Sales. Inc 4.5018180 West McHenry I Motors 1.50 18i83 Althoff Hdwe. ....... 8188 Nickel's Hdwe l4.3t8 S1®1 George Schreiner ... 8195 Buss Motor Safes ^. 8196 Buss Motor Sales . . 8199 111. Bell Tel. Co. . . . 817® McHenry Sign Serv.' 14.00 8186 W. B. Bjorkman A Son . . . 8215 Anderson's 8erv. ... 8225 Buss Motor Sales .. 8232 Public Serv. Co. .. 82'!4 Vycital's 8210 Ero Erlckgon 8219 Hunpy ft Leo's Groc. & Mkt. ... . 8230 Public Serv.. <^. Western Un<f«d bfy. .. 8231 III. Bell Tel. 8262 Pubjic Sery. Co, . 8290 Schreiners Stannavd Ssrvice 8291 McHenry Sign Serv. 8280 Althoff Hdwe . 179.3P . 157.00 145.0<> 7 145.on . 81.00 . 70.00 r 145.00 v 55.00 . 55.00 94.00 . 47.44 • 13.00 . 167.00 . 145.00 145.00 1S3.S0 145.00 55.00 55.00 40.75 16 41 22.97 2.05 35.00 1.00 40.01 7.17 3.67 23.00 3.26 471.00 14.75 14.61 53.36 1.51 1.00 13.34 8598 Buss Motor Sales .. 8607 Butch's Auto Serv. 8618 Althoffs Hdwe 8621 Vycital's Hdwe. .... 8622 Ero Erickson ....... 8626 111. Bell Tel. Co. .... 8657 McHenry Lumber Co. 8^65 Public Serv. Co. . . . . 8666 Buchert's Garjtge A Serv. Sta. 8648 Buss Motor Salfes . . . 8650 W. B. Bjorkman ft. Son . . . . . . . . . . . . . . . . . 8661 Ero Erickson 8664 111. Bell Tel. Co. . 8691 Hester Oil . . .:. 8705 Carey Elec. Shop/v,?-. 8711 Public Sen'. C-of . .. . 8681 Ero Erickson \ ... .77 8683 Vycital's Hdwe.. .7^7 8684 Edw. H. Nickel's Hdwe. . . . . . . . . . . . . . 8588 McHenry I#umher Co. 8697 Butch's Auto Serv. 8698 Auto Body Co. 8699 Althoff's Hdwe. .... 8703 Alexander Lumber Co. 8706 111. Bell Tel. Co. .... 8707 Anderson's Serv 8708 Stilling's "56" Serv-. 8713 Buchert's Garage & Serv, SH7 8379 Tonyan Construction] 1 16.72 8652 M^Henrv Plain<iealer 10.501 CO. 3i.5f 21.31 8641 John Weichmann .. 44.00.8535 Joseph M. ffwwnd 13.20 46.10 18642 Paul J. Struck 149-60 19.4518643 Paul J. Struck . 17.00 $*4^1 31.50 8662 Duncan Parking Met- • .n., ,... • • 3160 I er Corp'. . 350.00 1 5.80 18677 Mayme Buss 25.001 ENGINEERING FUN® V 25.29 8670 John Weichmann .. . 210.00 8628 Victor H. Kasser 35i0.05 y $7,570.60 PARKINO METER MAINTENANCE FTTND 15.00 j 8701 Duncan Parking Met- , 13.50 er Corp. 350.00 24.001 ' 10.321 75.65f 58.41 8335 Miller Meters. Inc. 17.75 i *464 Clem Wirfs 19.17 I 8497 Miller Meters. Tftt; 15.20 8554 Miller Meters Inc. 73.60 j 8610 Clem J. Wirfs 21.00 | 8686 Miller Meters, Inc. 16.15 1500 8.98 3.74 12.00 10.59 450 12.00 75.30 862* & Kasser 525.00 $875.00 g $118 13 10.04 1 1»ARKIV« METER , INSURANCE FUXli 25.43 ,8656 Duncan Parking Met-« 3.00 45.30 2.94 51.77 1 1" er Corp. 72 lf> $72. IP CITY OF McHENRF, 1LLIN055: SPECIAL 8EW1CR AOCOUNf . Balance on hand " April 74 26, 1951 ............. fa.153.4fcY. Receipts . .. . 5,295.5b Balance and receiptsr. EXPENDITURES 78.449.# .... 6,405.49 April . $2,044.50 Balance on hand 29, 1952 ....... , . •»... • .' . V SALARY FUND Y 5174 Fred C. Feltz 7185.00 820 Fred C: Feltz 146.00 829 Fred C. Feltz 145.Q0 838 Fred C. Feltz 145.00 843 Fred C. Feltz 848 Frod C. Feltz INTEREST FUND 27.48 8205--American National 9.4fi Bank * Trust Co 220.00 , 855 Frrd C. Feltz i.#0 8493 American National |859 ^ed C. Feltz Bank & Trust Co 220.00}865 Fred C. Feltz S1.M f 872 C. Feltz $4*0.00 ' ^8 Fred C. Feltz $3,.192.55 -- < 382 Fred C. Feltz ELECTION EXPENSE FUND CONTINflFENl FUND 8134 H. J. Miller . 8118 Earl R. Walsh .. .. 65.00 8135 Nick Wefngart 8165 P. F. Pettibone A Co. 6.09 8136 Katie Weber . 8181 Earl -R. Walsh io!oo 8137 Lillian Huck . 8182 Stoffel & Reihan- 8138 PhaMh . sperger 8202 Amer, Nat. Bank Trust Co 7.. 8129 Mayme Buss 8209 Mayme Buss .... 8208 Earl R. Walsh . . 8229 P. F. Pettibone ft Co. 295.00 8139 Evelyn freund ... 8140 Vera Kane jj.00 81'41 Marion Schoenhqltz 60,0(' 8,42 Susan Olsen 70.00 81*3 E^la Buss 65.00 800 8.00 CLERICAL FUNft 8.00 815 Mnyme Buss 8.00 821 Mayme Bliss 330 Mayme Buss 8.00 839 Mayme Buss 5^00 844 Mayme Buss .. .77.7 8.00 849 Mayme Buss ....... 8.00 856 Mayme Buss . 145.00 145.00 . 145.00 . 145.00 . 145.00 . 145.00 . 145.00 . 145.00 $1.73O.d0 8144 Evelyn rfkrt 8.00 860 Mayme Buss^ 0.27 8145 Elsie Smith 8237 McHenry Plaindealer 154.20 i8146 Vern PurvpT Legal 38.00 8400 Mayme Buss ^ 2 95 8387 Earl R. Wnlsh 8M6 George A. Davis, Inc. 22.78 8399 Mayme Buss f107 Rothermel Elec. Shop 6.75 8438 Mayme Buss 8255 Mayme Buss 8254 Earl R. Walsh 8279 Earl R., Walsh 8311 Mayme Buss 8299 Earl R. Walsh 15.00 ' 8328 Perfection Blank Co. . . . . 6.3° 8330 McHenry Plaindealer 8340 P. F. Pettibone & Co. 6.68 8354 Mayme Buss >6 0^ 8353 Earl R. Walsh 177. 1.0018365 Sl illins 's "66" Serv. 8371 W. S r>?-.-lev Co. .. ^ 8395 MoIifnry p)aindealer lO^l j8154 McHenry *Lihr 60.00 814^ Margaret Simon 65.00 814® Clara Miller . . 70.00 '8149 Fi eun<l ^ . . , 8.00 60.00 8150 Alida Freund Wirtz . B.CKi 100.00 MaiRaret Smith 6.001 8152 Buss Motor Sale«* . . 10.00 i 5 81,^3 A. S. BU>ke Motor 31 2" ^ales Inc. . 8.00 , 866 Mayme Buss 8 00 ! 871 Mayme Buss 5.00 879 Mayme Buss 8.001883 Mayme Bum 20.00 20.00 20.00 20.00 20.46 20.00 20.00 20.00 26.00 20.00 20.00 20.05 $ 240.00 POWER AND UOHT FUND. 8.75 44.93 66.55 25.10 32.59 6.00 57.S3 205.55 57.83 75.00 155 00 155.00 5.79 37.06 20.50 3269 Tonyan Bros, 8275 W. B. Bjorkman & Sons 8290 Schreiner's Standard Serv 8291 McHenry Sign Serv. 8296 Arthur J. Smith 8297 Philip M. Thennes 8298 Anton H. Freund .... 8321 Schreiner's Standard Service 4 27 8324 W. R. Meadows, Inc. 1^7.39 8336 Roland C. Ensign .. 50 00 8339 Frank Nell's Shell station 8341 Clark Chev. Sales ! 8344 Public Serv. Co 8350 Arthur J. Smith .... 8351 Philip M. Thennes 8352 Anton H. Freund 3360 Clark Chev. Sales 1362 McHenry Sand ft Gravel Co 3363 Anderson's Serv. .... *366 Roland C. Ensign •374 Tonyan Bros. ... 376 Public Service Co. 3378 Wort's Service Sta. 8397 Al's Welding ft Repair Serv. 8396 W. R. Meadows, Inc. 8415 George P. Freund .7 8406 Westinghouse Elec pair Serv. 8704 Vance Welding Serv. 8705 Carey Elec. Shop .. fj? i 8711 Public Serv. Co. . . . 8712 Arthur J. Smith .7. . 79.37 2.75 60.45 11.30 32.25 39.25 .75 18.50 23.17 203.24 13.00 * $11,758.38 WATERWORKS FUND 811^ ^phn J. McCarthy .. 160.00 00 140.00 53.0C 37.0" 50.0C 50.00 31.00 1.48 75.00!8114 Elmer R. Murphjt_^. 140 155.00 ! 8H5 Clyde Rhoades .. 155.00 8130 Albert Nugent 18131 Clyde Rhoades 8116 Philip M. Thennes Y 8117 Anton H. VreuttA 8201 Public Serv. Co. 8129 Mayme Buss 32.20 .8161 City of Elgin. Water 55.6l j Dept 144.10 I 8162 Gold Star Motor Serv 75.00 Inc 155.00 8166 Thennes Oil Co. 155.00 | 8177 Oscar Byrd 91.17 j 8178 Weber Plumbing ft ; Heating 135.80 j 8189 Al's Welding ft Rel 71.40' pair ;. ^73 4.00 j 8192 Down's Motor Trans. , * 19.28! port Inc , 2 06 217.28'8197 James 8. Clow ft 33.32 ' Sons . 473.11 i 8198 James B. Clow ft Sons 31.01 .75 8?03 John J. McCarthy . . 167.00 56.36 8204 Elmer R. Murphy .90 ! 8205 Clyde Rhoades ... 8.16 23.00 10.10 15.00 104.72 3.2:. 5L5tf 35 0C, l&r 145 0 145 0' 83.2' 140.0' 14B 55.0 55.0T 30.0C 48.0f 2.2( 16.11 20.00 114.40 r* 8239 Paul J- Struck ... J8 UpJy Co' D 40.58 ^ 8241 Albert Nugent . II?! r«n O •• ••• *9.64 8206 Philip M. Thennes 8414 McHenry Sand ft ,8207 Anton H. Freund 8.50! 8232 Public Serv. Co. .. 1417 W. B. Bjorkman ft .8233 Arthur J. Smitli . ;.f • •.93! 8238 Arthur J. Smitib . S384 Arthur J. Smith .... 75.00 8209 Mayme Buss ... 35.00 147.00 110.00 70.00 55.00 55.00 35.75 112.00 7.r 8385 Philip M. Thennes . . 155.00 8386 Anton H. Freund .. 155.00 8389 McHenry Lumber Co. 291.23 8418 Richard F. Justen .. 44.29 8404 Public Serv. Co. 188.84 (MM Arthur J Smith . 74,00 8425 Philip M. Thennea .. 155 00 8446 Thennes Oil Co. . 8451 A1 Kuecker 8452 Knox Motor Service Inc 8454 Milwaukee Lead Works 8455 City of Elgin, Water Dept 8458 Al's Welding ft Re7 patr -Serv. 8461 James B. Clow ft Sons 8463 W. B. Bjorkman ft Sons 8469 Ther Electric ft Machine Works 8470 Arthur J. Smith . . . . 8472 Downs Motor fransport, Inc 8477 Elmer R. Murphy 8478 Clyde Rhoades ...... 8485 August Moritz ..... 8488 Albert Nugent ...... 70.6 8480 Arthur J. Smith ... 145.00 8481 Philip M. Thennes 3. 55.0' 8517 Public Service 8484 Mayme Buss . . . . . . . 8491 A1 Kuecker/ ......... 8501 Joseph G. Pollard Co. Inc. 8508 Earl R. Walsh Y.!'! 8510 Arthur J. Smith . . . . 8482 Anton H. Freund . . . 8522 Elmer R. Murphy 8523 Clyde Rhoades .7.... 8524 August Moritz 8531 Albert Nugent 8526 Arthur J. Smith .... 8527 Philip M. Thennes . . 8528 Anton H. Freund 8533 Arthur J. Smith 8566 Public Service Co. . 8530 Mayme Buss . . . . . . . . 8543 Downs Motor Trans- Port 8546 McHenry Mills, Inc. . .75, 8553 Tonyan Construction * Co 8558 City of Elgin, Water Dept. . . . . . . . . . . . . . . . . 8559 Thennes Oil Co. 8568 Rockwell Mfg. Co. .. 8f>69 Rockwell Mfg. C6. . . 8576 Elmer R. Murphy 8577 Clyde E. Rhoades . . 8584 Albert E. Nugent . . 6.19 256.1* U.14 S£<* 79.30 2.8: 71.80 16.7: 2.00 145.0 145.00 140.0r 36.7fi 51.5.r 15.0> 197 5' 3.4£ 26.0' 55.00, 145.00 145 00 140.00 76.4' 145 Of 55.00 55.00 13.00 39.12 144 11.63 . 7 8212 Milwaukee^ Lnd Works .7777 . 8f.44 8213 Emil Pat?ke .... 26.00 8216 City of Elgin, Water Dept <1.20 8S2Q Imnu B CU*r ft Sons j 8551 Anton H. Freung 8221 Rockwell Mf*. Oo. , , 88J80; 8597 Arthur 3. Smith . 8579 Arthur J. Smith .. 8580 Philip M. Thenggps 145.00 95.00 55.00 13.00 8260 111. Bell Tel. Co 8261 Pub. Serv. Co. Western United Div 8264 McHenry Lumber CO. 8265 Chas. Weingart .... 8j276 Ero Erickson 8278 Vycital's 8339 Frank Nell Shell Sta. 8341 Clark Chev. Sales .. 8344 Pub. Service Co7 8318 Ero Erickson 8322 Otto Adams 8325 Vycital's Hdwe. .... 8327 Buss Motor Sales .. 8337 Althoffs Hdwe. 8342 Public Serv. Co.-- Western United Div. ., 8343 111. Bell Tel. Co. .... 8345 Community Auto Supply 8360 Clark Ghev. Sales . 8375 Public Service Co. . 8378 Wort's Serv. Sta. .. 8367 W. B. Bjorkman & Son 7.. 8365 McHenry Lumber Co. 8370 McHennry Sign Serv. 83T2 Bill's Outboard Motor .. 8373 Ero Brickson 8375 JU, Bell Tel. Co. .... 8§77 Public Service Co.--- Western United Div. .. 8418 Richard F. Justen 8404 Public Service Co. 8403 VL Bell Tel. Co. . ; . . 8394 Vycital's 8419 Buss Motor Salol .. S420 111. Beii Tel. ctfrrrr: 8412 Vycital's ... F409 Buss Motor Sales ... 8407 Cmrey Electric Shop . 8391 Ero Erickson 83^8 Schreiner's Standard Serv 8441 SUlllng's "66" Serv. ?474 Public Serv. Co.( , . . . . 8475 Clark Chev. Sales .. 8445 Vycital's , . . . . 8447 Huppy ft beo's Groc. ft Mkt 8453 Alexander Lumber Co. 8455 Ero Erickson .....; 8455 Buss Motor Sales . . 8467 Althoff's Hdwe. . . .. 8473 m. BeTl Tel. Co. . . . 8516 McHenry Lumber* Co. 8517 I»ublic Serv. Co 8515 Huck's Standard Ser. Sta 8487 m. Bell Tel. Co 8489 Althoff's Hdwe. . . . 8490 Community Auto. Supply . . 7 . .7 8499 W. S. Darley ft Oo. . 8503 Carey Elec. Shop 8506 Stilling's "66" Serv. 8507 Buss Motor Sales .. 8511 Ero Erickson . . . . . . . 8540 Clark Chev. Sales, .. 8549 Holly's Serv. Sta. .. 8552 McHenry Lumber Co. 8566 Public Serv. Co. 8538 Buss Motor Sales . . 8548 W. B. Bjorkman ft afrsfc::::::: 18.50 8468 Thomas P. BolgeP T..- 8427 Earl R. Walsh - , 7 . . ' .1.1S6 : 8448 Cinema Grill . . /. . . . 4.64 8484 Mayme Bus* . . . . . .. . 4.00 8483 Earl R. Walsh . . Y !! 15.00 8493 Amer. Nat. Bank ft. 44.69 Trust Co. 60.?" • *498 McHenry Plaindealer 1.50 8512 Wrona Bros 141 <>0 11)^0 8237 McHenry Plaindealer 10187 70.0k*te,=s,=='"' ' . 10C 00 ! ' $265.87 2.79} - "----" 11.17 LIBRARY FITND an 60 00 \ 100.0® j $750.0^ . -- 60.06 | ATHLETIC FIELD FITND .3218226 MrHenrv Sitrn Serv. 18.55 100.00 1 8211 McHenry Lumber Co. 31 43 1.80; 8505 McHenry County Far- 70.00 mers Co-op k 2755 100.00 Y. _ , 7 . I 177.55 7^0 4.50 819 Public Service CO. . . 64.00 827 Pub'ic Service Co. 66.08 831 Public Service Co. .. 604^ 847 Public Service CO. ., 128.02 ^52 Public Servicc Co,. 55.65 857 Public Service CO. .. 54.72. 863 Public Service Co. 48.35 868 Public Service Go. :. 61.15 873 Public Service Co. .. 56.3jB 881 Public Servi- e Co. .. 56 26 885 Public Service Co. ... 60.iy 1.00 19.85 31.00 10.60 5.59 7.11 1.26 15.85 1-55 5.66 .63 69.83 8513 Marion Rothermel 8514 Ann C. Miller . .. SfWTSB FTTUD 2.40 8201 Public Serv. Co. 22.50 8178 Weber Plumbtn* 10.00' Heating 8519 111. Municipal League 10.00 8232 Public Serv. Co. Y. 8530 Mayme Buss 60.00 8218 Weber Plumbing 8529 Earl R. ^alsh 100.00 Heating 8550 111. Municipal League 50.00 8262 Public Service Co. 8567 McHenry Plaindealer 216.75 8583 Mayme Buss . 777777 60.0^ 8292 Weber PJumbiiit Heating 7 8582 Earl R. Walsh .... 100.00 8344 Public Co. ...... 8613 Looze ft Kinne ..... .§5 j 8376 Public Serv. Co. 8615 Vernon J. Knox 8617 Amer. Decalcomania Co. Inc 8638 Mayme Buss 1.95 295.57 1.59 120.00 1.4# 21.00 1.33 2.26 l.f5 8404 Public Serv. Co. 1.55 18413 Weber Plumbing ft 66.501 Heating 291.00 J IU. k 18652 McHenry Plaindealer 16.55 5 »7 :8637 Earl R. Walsh ...... 100.00 l-47 , 8677 Mayme Buss 6.00 . -TO 15.00 18.66 60.00 8676 Earl R. Walsh .... 100.00 8587 McHenry Plaindealer 30.75 1.08 PARKING METER FUND 77.58 8^32 ®meri) Murphy .. 153.00 1.26 ! 82®0 Duncan Parking Met- 4.50! er CorP- 350.00 25.74 8129 Mayme Buss ...... 25.00 8.03 8204 Elmer R. Murpl^ . J 165.00 70.00 8474 Public Serv. Co. .... .88 8517 Public Serv. Co .88 8492 Weber Plumbing ft « Heating gj.oo 8566 Public Serv. Co 4.91 8544 Vance Welding Serv. 9.00 8627 Public Serv. Co. .... 1.57 8665 Public Serv. Co. .... 2.50 8711 Public Serv. Co .58 8702 Weber Plumbing ft Heating ..... 82.50 $965.44 $2,916.84 9.60 8239 Paul J. Struck 18.66 8209 Mayme Buss . .... 14.48 1 8217 Duncan Parking Met' i er Corp , 15.00 ' 8^42 Elmer R. MurpJ^-r-, 8243 Paul J. Struck .. 1.50 i8255 Mayme Buss 52.18 8283 McHenry Plaindealer 21.50 jjO 8263 Duncan Parking Met- 30.00 er CorP- 11.20 ,8289 Paul Struck ........ JfHsURANCE FUND 50.00 8214 Earl R. Walsh ...... 20.01 8274 Earl R. Walsh 390.00 23.00 4.00 20.00 8250 Paul J. Struck ..... 2.62 i8®17 Paul J- Struck 8311 Mayme Buss 26.87 8300 Paul J. Struck .... 15.00 83^2 Duncan Paildng Met- 186.58 er CorP 1.53183^0 Paul J. Struck .... 10.65 83®* Mayme Buss 47JUS j 83®7 Joseph C^ Grobel . .. 1 . 5 8 1 8 3®9 Paul J. Struck . . . . 8361 Duncan Parking Met- 37.39; er CorP 4.50 8*00 Mayme Buss 1.5318411 Paul J. Struck j 8410 Duncan Parking Met- 2.75 ! er Corp 18.16 i 8416 McHenry Plaindealer 11.75 10.37 ' 8383 Paul J. Struck 220.00 7.69 8438 Mayme Buss 25.00 160.09 , 8^23 Paul J. Struck 220.00 15.00 j8449 Duncan Parking Met- 25.OO! Corp I 385.05 66.99 j847® Paul J. Struck 26.00 45.821848< Mayme Buss 20.00 1.58 ! 84 98 McHenry Plaindealer 10.65 11.13 8479 Paul J. Struck ..... 220.00 8495 Duncan Parking Met 350.00 26.00 210.00 26.00 25.00 220.00 500.00 115.00 20.00 105.60 17.00 420.00 20.00 26.00 350.00 8334 Schmitt ft Conuf^yr 8500 Schmitt ft Conway 8556 Earl R. Walsh 7 . 8696 Earl R. Walsh 49.07 : 101.70 . 228.16 6.89 . 10.00 . 43.63 $439.45 $711.51 BOND FTTND * 842 -- M c i H e n i * y S t a t e Bank- $i.o0o.60 INTEREST FUND 7 842 McHcnry State 7 J ® Bank 155.50 877 McHenry Stmt* Bank 100.10 f 220.00 INSURANCE FUND 823 Stoffel ft Reihansperger i........ 82.00 824 Earl It W«!*h 82.00 5 154.00 AITDIT FUND 8288 J7 W North Co. .. MAINTENANCE FUND 816 Thennes Oil Co. 16.83 818 Weber Plumbing ft ; Heating 822 Weber Plumbing ft Heating 318.75 825 McHenry Lumber Co. IS 68 826 McHenry Manufact- ' ur^ig Co 828 Anderson s Service .. 832 Vance Welding Serv. 833 McHenry Equipment Co. ' - .74 834 Fairbanks, Morse ft Co. . 40.58 836 Weber Plumbing ft Heating •; 124.00 837 Fairbanks. Morse ft Co 840 Fairbanks. Morse ft Co 341.70 2.55 12.50 612 13.50 v 5.71 5.60 12.57 l6.60 ^r Corp 350.05 8509 Paul J. Struck 25.06 8536 Mayme Buss ........ BAND FUND 8346. The McHenry Band 841 Walter J. Freund 845 Weber Plumbing Heating 155.75 846 Republic Flow Meters , 9°- 1*00 185CK Fairbanks. Morse ft Ob, 209 iT . 750.00 851 Rockford Supply and Equip. Co. 290.00 $290.00 $750.00 g63 waiter J. Fi-eund PCND !" tJE? . ' '* 8237 McHenry Plaindealer 37^77 | g5g Thenn^ Qil ^ "" * * ^C"°nry P,aindealer 23.50 ggj Huck-S standard 8462 McfttHty Plaindealer 23.36! ice station . 83.05 10.49 85.00 15.55 6.93 862 Bill Bacon ..... 1 iu« $84.63 864 Webw Ptambin^" ^ " " | Heating 36S.t5 867 McHenry Lumber Co. 8.1® ' 869 Thennes Oil Cq, BOND FUND 8493 American National Bfcnk ft Trust Co. .... 2000.00 87o Walter J7 Freund 874 Thenne« Oil Co. 12000.00^875 Weber Plumbin* ft • ' ! Heating * OKEB^^BZrDeE 8521 McHenry State Bank $4000.00 $4000.00 ORUCN 5TREKT BOND -nitEftit&T FUND 50.32 7.14 17.32 22.&0 ^ 6.63 880 Thennes Oil* Co. 34 34 884 Thennes Oil Co. Y Y 16*99 ifc264.82 ^ AUDIT FTH1I 8^ J. W. ft cs. ..; Ttoa