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rmcv. *ww-r,& t •t. mant" CHr of McHenry %• Thomas p. Bolger, Treasurer 9t' the City of McHenty, Illinois hereby Certify that the following ata|pbept- of receipts and dlstui^ luuU of the City of McHenry, Illinois for the period from April 29, 1952 to April 2ft, 1953. is true and correct accord* my best knowledge and * THOMAS P. BOLGER >* . Treasurer 4rfATft OF 1LLINOI8, iJOUNTY OF McHENRY. SS. - Subscribed and sworn to before JM'-'thia 28th day of April, 1953. ' JAMES E. LARKIN I Notary Public Balance . 1092 ••OA; hand, April 29. .1 3,19593 RBCEVR Q. Stevens. County * Treasurer ......... 21.999.55 Mfyme Buss,. City Collector . ........... tO,958.23 Larry Huck, Fines 155.00 Albert Krause, Fines 37.00 Arnold Rauen. Fines' v. 849.00 tori R. Walsh, City Clerk Tavern Licenses ....11,840.00 Vehicle Licenses f' water and sewer par- • mits •. -......... • lfilk Licenses .... Pog Licenses ...... Building Permits Dealers Licenses . Parking Meter Q«ilections ........... Parking Meter Fine* , Traffic Fines .... Pood Delivery Licenses Junk Dealers Licenses Skating Rink. License Peddlers Licenses .- Bouse moving palS' mits i.7 Retail store licensed City hall rent, . Zoning hearing filing , fees . Snow removal donations 3,336.50 972.49 i 125.00! 232.00 84.50 But It Walsh'.,... John E. LOOK ..... Thomas F. Bolger . Harold Aim Clyde Rhoades »•; John R. WeichmanCi August Morits .... Albert Nugent V; Albert E. Nugent 'A Harold Aim ........ Clyde Rhoades Clyde Rhoadfs Harold Aim John R. Weichritann August Moritz . Jfc.... Earl (Marty) Conway Lester R. Bacon ... V. Harold Aim ........ t Clyde Rhoades ....... Harold Aim . Clyde Rhoades John R. Weichmann . August Moritz . . Harold Aim Clyde Rhoades Harold Aim . Clyde Rhoades 13(00 64.00 John R. Wcichmann August Moritz George P. Freund William H. Althoff Arnold Anderson . .. George J. Freund .. Leo G. Rothermel Edward J. Thennes . Charles W. Vycital . Earl R. Walsh ...V. Thomas F. Bolder . John E. Looze Harold Aim .... Clyde Rhoades ..... Harold Aim ....... Clyde Rhoades i.... John R. Weichmann ii<t l Au^ust Moritz .i.e. "5-59 Harold Aim .. Clyde Rhoades Harold Aim . M Clyde Rhoades 7.978.27 j John R. Weichmann 190.10 j August Moritz ...... 106.001 Althoffs Hdwe. wV 50.00 j Richard P. Jttsten .... ..v 30.00 J McHenry Tire Mart ..... 49.00 ] McHenry Sand . A Qnivel 34.00 oo. Public Service Co. Wort's Service Statical . ^ " 13 „ I Arthur J. Smith 100j; Philip M. Thennes ..Vp... 87 50 I Anton K. Freund .. .^7 »*; 77.00 | Arthur J. Smith .. Stilling's 66 Sendee Public Service Co. Patten Tractor A Equip. Co. George P. Freund .... v- Edward J. Barrett, Sec. of State "...; Arthur J. Smith Phjlip M. Thennes Anton H. Freund Arthur J. smith ...... McHenry Equipment Ol. McHenry Sand A Gravel Co Al's Welding * Repair Serv. Clark Chevrolet Sales Huck's Standard St T V. Station Anderson Service .... . .,. Public Service CO. . I Arthur J. Smith ... 59.80 44.00 12.65 32.20 12.08 27.03 87.50 77.00 38.00 38.00 8.00 37.00 87.50 77.00 40.90 40.00 4.60 37.00 48.00 30.00 30.00 30.00 j 30.00 30.00 ! Philip M. Thennes 30.00 Anton H. Freund •; • 131.55 184.05 48.81 7100 147.00 147.00 13.00 50.77 194.21 16.81 3.00 2.00 77.00 147.00 147.00 13.00 2.45 51.30 5.00 .45.15 41.20 64.55 195,80 77.00 147.00 147.00 13.00 27.09 • • vw * »*"* • * .1 *j% : 73.40 154.00 73.50 73.50 13.00 53.41 1.33 Sale of motorcycle,.. Telephone refunds .. For Storm Sewer On Washington Street ^Paul Brefeld ... .-rf. Ifary Fleming St. Patrick's Pariah Reimbursement of Police HaUftM tmerican Legion ... . P. W f Chamber of Comroefcs T^****Crescent Ave/ Prop. ;\.)f Owners -- St, Ip- J-? provement , ^ £>hio Casualty Insur- ' " * ance Co.-- Replace- •t.: ment of broken glass In poli ce car 81.00 25.00 20.00 40.00 15.00 20.00 1.00 140.00 30.00 220.00 90.00 5.33 • f, - 100.00 200.00 200.00 32.00 100.05 13.80 300.00 13.95 Harold Aim ... Clyde Rhoades .... George P. Freun|| . William H. Althoff Arnold Anderson .., George J. Freund .. Leo G. Rothermel . Edward J. Thennes Charles W. Vycital . Earl R. Walsh Thomas F. Bolger .. John E. Looze Harold Aim Clyde Rhoades ..., John R. Weichmann August Moritz .. , Harold Aim ... ,, CSyde Rhoades ..J1' Harold Aim .. Clyde Rhoades .... , ; 105.00 Arthur J. Smith . 30.00 K. E. Erickson Co. 50.00 Westinghouse Elee Supply 87.50 Co. 71.61 77.00 i Buss Motor Sales ..;,. i, , 3.50 36.00 Tonyan Brothers 3.15 55.20 : Clark Chevrolet Sales .w;;' 50.00 6.50; McHenry Sand & Gravel 18.90 42.00 : Holly's Service Sta. ..... 48.84 87.50 i Public Service Co. ., ....*,,209.78 77.00 j Arthur J. Smith ... .rr.r 77.00 38.00 1 Philip M. Thennes ...... 147.00 36.80 j Anton H. Freund ........ 147.00 7.00 Westinghouse Elec Supply 41.20 Co. 143.21 87.50 K. E. FJrickson Oo. lft.70 77 00 j McHenry Co. Farmers <3©£> . ' 48.00 I 0p ..3 11.45 30.00 McHenry Lumber Co.. 14.18 30.00 Public Service Co. .,.V*^20jL54 30.W .Bucherts Garag«;. 40.55 3000 m 90.00 < 30.00 105.00 30.00 50.00 38.35 51.70 9.50 57.22 Anton H. FreunJ • 147.00 Westinghouse Elec Supply Co McHenry Co. Farmers Co- °P »•>*'..... Carey Elec Shop1.. Peter Weber William Hamil John R. Weichmann August Moritz .... Harold Aim Clyde Rhpades .... Harold Aim Clyde Rhoades John R. Weichmann August Moritz .... 29.25 | ciark Chevrolet Sales 87.50 | Public Service Oo. .., 77 00 | Hester Oils 36.00 , Anton H. Freund ..n o l.OO : Philip M. Thennes • } « ' G u e t t , e r S e r v . S t a t i o n . . . 3, ®: McHenry Co. Farmers Co- S7.50 ) op 77 00 I Anderson's Service ..»... 2ft i Westin^hou®e Etoc Supply M l00 j Co. _. 888 Carey Elec Shop ..... A. Eggie Clark Chevrolet Sales Al's Welding it Repair - j McHenry Lumber Co. . STREET AND ALLEY FUND ' Hdwe. Arthur J. Smith . 35.45 6.00 » 6.00 12.00 . ll 10.84 .1221.40 w- 63.09 7-147.00 147.00 40.59 46.00 TMtf .>>16,533.29 ^Potal Receipts ^*otal Receipts and Philip Thennes Anton H. Freund $26,521.49 Clark Chevrolet Sales 60,519.77 Vance Welding Service Al's Welding & Repair Balance 163,715.701 Ser. J Tottyan Bros. LESS DISBURSEMENTS Salaries 5,533.29 Street and Alley* . Waterworks Pyblic Property .. Contingent Fund 11,752.51 18,847.23 3.865.84 3.141.41 Parking Meter Fund 7,568.20 Parking Meter Maintenance Fund 85.94 Library Fund ......'.. 1.500.00 Insurance Funj§ ,i....„ 560.11 PrinUng Fund ........ 165.00 Sewer Fund 1,097.95 btterest Fund ........ 605.00 jMdewalk Fund ....... 321.80 pr e e n Street Bridge j Bond Interest Fund . 582.50 A u d i t F u n d . . 3 0 0 . 0 0 Band Fund . i%750.00 Bend Fund .•^.'^'.^^7,000.00 Section Funcf y.;. J*-- 65.16 gal Fees and Court" • Cost Fund ........ 300.00 Expenditures *.. ,109,041.94 Ouettler Service Statl<m Leonard Thennes .. Public Service Co. ...... Arthur J. Smith .... Arthur J Smith Philip M. Thennes Anton H. Freund Anderson's Service •*. Tonyan Bros. McHenry Sand £ Gravel Co. Althoff's Hdwe, ......... Public Service Co. ...... ^tcH^niy Sand Co. ........... George P. FreUnd Public Service Co. Petjer Weber ..... Total 75.00 iVel 155.00 155.00 59.36 3.00 13.50 124.39 41.28 • WATERWORKS FUND 12.75 ( Harold Aim 184.35 j ClyjJe Rhoades 13.00! Harold Aim 6.00 64.55 15.91 102.33 19,46 74.86 47.00 14.04 3.57 58.26 ] 3.60 (g16.82 30.00 752.51 77.00 147.00 147.00 41.34 47.74 2.31 17.27 186.66 glance on hand, April t 28, , 1453 $ 4,673.76 I SALARY FUND i|M0ld Aim. 175.00 75.00 ....... 56.00 ...... 35.00 ..... 35.00 35.00 . 35.00 ..... 35.00 ;•:7>. 35.C0 50.00 .«.« . . 30.00 105.00 15.00 . 15.00 ....» 15.00 . .. *. 40,00 . »> i. 40.00 ..... 32.00 ..... 87.50 ,,4. 77.00 39.60 38.15 35.20 13.00 87.50 77.00 38.50 38.56 40.00 32.00 42.55 32.20 87.50 77.00 56.00 35.00 35.00 35.00 35.00 35.00 4I.W Ofyde Rhoades ...... George P. Freund ... William H. Althoff Arnold Anderson ... George J. Freund .. Leo G. Rothermel BSdward J. Thennes, . Charles W. \'ycital . John E. Looze ...,, Thomas F. Bolger (.Earl R. Walsh ....; Dr. A. I. Fioehlicli A. J. Kamholz ... l«eo J. Winkel ... >> Harold Aim ...... ^ Clyde Rhoades < A i" August Moritf ...** Harold Aim CSyde Rhoades ^ ^arold Aim . Clyde Rhoades August Mority Arthur j. Siriith .'il. Harold Aim ......^ Clyde Rhoades Harold Alni .f.i.il, Clyde Rhoades '.... August Moots Albert Nugent ...... Sari (Marty ConwR? Xyster R. Baton Harold Aim Clyde Rhoadea, ...; #. Oecrge p. Freund .v. William H. Althotf.. Arnold Anderson ..., George J. Freund l>o G. Rothermel ,y, , ®dward J. Thenne[|' k <r ^.^liartes^r-VyeHal-i-'-; • * • Atthur J. Smith 77.00 Philip M. Theriues 147.00 Anton H. Freund 147.00 Arthur j. Smith 13.00 Clark Chevrolet Sales ... 63.43 Veruko Products Inc. .... 37.80 McHenry Sand & Gravel Co 7... Vance Welding Service .: McHenry Sign Service.,. McHenry Lumber Co.}...; Tonyan Bros. ........%.. Edward H. Nickels ...... George p. Freund ...... Suburban Oil Co Public Service Co. ...... Schreiner's Standard Ser. Arthur J. Smith Philip M. Thennes ...... Anton H. Freund ....... Arthur J. Smith ........ Herman Dowe George P. Freund Suburban Oil Co. Clark Chevrolet Sales ... A. P. Freund McHenry Sand A Gravel Co Hank's Shell Service .... Public Service Co Yanowiak Sten Yanowiak Sten Arthur J. Smith Philip M. Thennes ....... Anton H. Freund Arthur J. Smith Westinghouse Elec Supply Co McHenry Sign Service ... Public Service Co. Anderson's Service Clark Chevrolet Sales ... McHenry Lumber C<J£ ...» C. D. Kinsey ...'. Nett's Sand A Gravel ... Althoff's Hdwe. Arthur J. Smith Philip M. Thennes ...... Anton H. Freund Arthur J. Smith .." Al's Welding tc serv Earl R. Walsh .. George P. Freund ... Tonyan Bros. W. B. Bjorkman A Son Suburban Oil Co. Clyde E. Rhoades ...... August Moritz Arthur J. smith ..... Philip M; Thennes Anton H. Freund Public Service Co. ....;> Arthur J. Smith ... . < Downs Mbtor Trans, tie. Althoff's Hdwe Badger Meter Mfg. CO. . , Mayme Buss Weber Plumbing 4 Heat. Hai'old Aim - .•............. Clyde Rhoades 154.00 •*' ' 79.20 145.00 145 00 78.80 78.80 64.80 145.00 55.00 55.00 47.19 13.00 2.58 3.30 330.74 1.40 37.50 175.00 ...210.53 ^175.Q0 Arthur J. Public Mayme Buss City of mth Water D«0t. Veraka Products, Inc. .. The McHenry Plaindeaftr «10 James B. clow £ Sons <. Weber Plumbing A Heat. SS46 Harold Aim ...17t.OO Clyde Rhoades i Harold Aim . ?.. 77^ Clyde Rhoades 7f,00 John R. Weichmann i ls'oo August Moritz ... Arthur J. Smith . Philip M. Thennes Anton H. Freund Arthur J. Smith . Public Service Co. Mayme Buss The McHenry Plaindealir 106.00 City of Elgin Water Dept. 66.70 H. E. Buch A Sons f ftp Milwaukee Lead Works' . .v 99.49 Knox Motor Serv. Inc. 3.05 H. E. Buch A Sons Harold Aim . Clyde Rhoades Harold Aim . Clyde Rhoades .... John R. Weichmann August Moritz .... Arthur J. Smith .. Philip M. Thennes. Anton H. Freund . Arthur J. Smith Public Service- Co. Mnyme Buss ...... Philip M. Thennts Thennes Oil Co. Verako Products, Inc. James B. Clow A sons Harold Aim ..-. i . riv v Clyde Bhoades Harold Aim . Clyde Rhoades John R. Weichmann August Moritz ... Arthur J. Smithy . Philip M. 1jhenft«| Anton if. freund > Arthur J."Smith . Public Sfrvice Mayme Buss .. Milwnukee Lead WorB»; .. 147.22 Knox Motor Service J.V.. 2.50 Verako Products, Inc.' ... 2.10 City of ^Elgin Water Dept. 35.06 Weber Plumbing * 114.85 Koahr Rspply Go. Vl fieU ViMpfewne GUt' Althoff's Hardware .... ^ Public SefWc* 430. Anderson's Service Clark Chev. Co. .......4 Althoff's Hdwe. III. Bell Teleph<me Co. Butch's Auto Service j... Ero Ericipron .T;.. Corey Elec. Shop George A. Davis, Inq ... Richard F. Jus ten ..**.* Public Service Co. Wort's Service Sta. 'v .-.'.u Ero Erickson / fife 154.00 81.00 79.60 9^0 73.40 154.00 73.50 73.50 13.00 62.49 •6.02 1.17 22.96 52.80 32.00 175,00 15*00 72.10 JlO.40 13.05 84.50 154.00 73.50 73.50 13.00 52.32 58.58 '8.81 13.30 14.17 1.90 73.86 7.48 47.94 14.55 12.20 15.00 .72 73.18 89.29 1.72 84.80 15.00 Kleinhans Bldg. Serv. 14.68 Anderson's Service ... V 40.96 Vycital's Hdwe 32.24 Ero Erickson .".... . » .*»*,* 4.75 Butch's Auto Serv. .. * .1, 83.79 Otto Adams ^ 39.00 111. Bell Telephone Co; . 17.40 Stilling's "66" Servic«< ... 113.11 1.72 3.69 28.67 14.75 15.00 8.65 66.79 3.63 5.00 2.00 88.72 5.25 1.54 15.00 25.80 37.09 14.58 3.92 15.60 V Trans. Harold Aim 1 Clyde Rhoades 123.75 j August Moritz ... 6.00 I Arthur J. Smith . 12.00 ; Arthur J. smith . 26.64 ! Phillip M. Thennes 41.77 I Anton H. Freund ....... 127.07 ; Public Service Co. 6.00 I Mayme Buss 304.40 j Verako Products, Inc. ... 178.05 | James B. Clow A Sons .. 39.29! Thennes Oil Co. ........ 77.00; Earl R. Walsh 147.001 Weber Plumbing A Heat. 147.00 Harold Aim 13.00 ' Clyde Rhoades . ^...... 45.00 ; Harold Aim 3.70 Clyde Rhoades 43.20 August Moritz ^ 41.11 j Arthur J. Smith .. .*77777 427.50 | Philip M. Thenhes . ... . .. ] Anton H. Frtund 640.45 j Arthur J. Smith 43.60 ' Public Service Co 177.34 1 Mayme Buss .. 33.60 Weber Plumbing A 22.40 The Am. Well' Works 77.00 : James B. Clow A Sons'.. 147.00 I Bucherts Garage ........ 147.00 Harold Aim 1^.00 j Clyde Rhoades * j Harold Aim 52.88 ! Clyde Rhoades' .. I....%, 10.50 | John R. Weichmann, ". ; . , 176.13 1 August Moritz ....... 1.38 | Arthur J. Smith 36.53 I Philip M. Thennes ...... 27.07 ; Anton H. Freund 21.00 [ Arthur J. Smith .... 356.00 j Public Service Co.' ...... 19.60 j Mayme Buss 77.00 ; Downs Motor Trans. Inc 76.25 70.40 13.00 154.60 73.50 73.50 44.75 5.41 5.30 65.18 9.02 2.20 26.35 175.00 154.00 77.00 Harold Aim Clyde Rhoades .. . .. Harold Aim . ...... Clyde Rhoades ..... John R. Weichmann August Moritz ..... Arthur J. Smith . .*. Philip M. Thennes , Anton H. Freund .. Arthur J. Smit& ... Public Service Ob. . Mayme Buss ...... Bucherts Garage A. A<:me Freight 4k Co Thennes Oil Co. Milwaukee Lead Works .. Neptune Meter Co City of Elgin Water Dept. Weber Plumbing A Heat. Harold Aim Clyde Rhoades > Harold Aim .,, . ........ Clyde Rhoades John R. Weichmann August Moritz $. Arthur J. Smith ........ Philip M. Thennes ...C. Anton H. Freund ....... Public Service Co. ......, Mayme Buss ... Badger Meter Mfg. Co. Harold Aim Clyde Rhoades Harold Aim Clyde Rhoades ....... * John R. Weichmann .. August Moritz Anton H. Freund . /... Public Service Co Mayme Buss Thennes Oil Co. Harold Aim Clyde Rhoades Harold Aim .,. « .... Clyde Rhoades .. John R. Weichmann .. . August Moritz Anton H. Freund ....,% Philip M. Thennes^,. Public Service Co. .;.» Mayme Buss ...... ....» Thennes Ail Co. . Rothermel Elec. Shop -«... Municipal' Instr, Co. •Tfi.t City of Elgin Water Dept. Public Service Co. Althoff's Hdwe. .. McHenry Lumber Co;' 111. Bell Telephone Cpy^r. Ero Erickson ... Anderson's Service . .. li. Butch's Auto Service." ;^ f Thomas P. Bolger . 7#* Buchert's Garage .., Edw. J. Barrett, Sec'y. 11 Huck's Standard Serv._.,.." Anderson's Service . ...L7. public Service Co. . Ero Erickson ...... Alexander Lumb«r CO. ... Vycital's Hdwe. Carey Elec. Shop Gladstone's .. .t......... 111. Bell Telephone CO. Butch's Auto Service ..: 7^5 Holly's Service Station . . 78.50 PuWic Service Co. ~ '. '-8.17" Buchert's Garage ' -St SerV. 2.00 Alexander Lumber 25.66T Butch's Auto SerVic#c v». 62.22 Vycital's Hdwe. ... ....... 13.39 McHenry Lumber .. 49.20 Althoff's Hdwe. 2.78 Ero Erickson Anderson's Service -..'. ,V. 111. Bell Telephone Cov». Public Service Co. .'.. j.'JJ Buchert's Garage ....... Butch's Auto Service Koehr Supply Co. ..7.... 111. Bell Telephone Co. .. Alexander Lumber Co. McDermott Funeral Mart Ero Erickson .........if, 154.00 | Public Service Co:""77772r 73.50 j Hester Oils ........ ..... 73.50 j Elro Erickson 13.00 j McHenry Tire Mart r.T7T oa.dfc 1 Alexander Lumber CO, . > • 2.35 (Anderson's Service 2.4fi i Vycital's Hdwe. j Althoff's Hdwe. .... 3.62 j Buss Motor Sales. .. i 40.62 {IU. Bell Telephone Co* ,, 65.88 j Morris Gauger 269.89 ! Guettler'j Set-vice Station 35.08 | Anderson's Service 12.50 ' McHenry Lumber Co 175.00 • Public Service Co. ....... 154.00 Ero Erickson ........... 175.00 154.00 77.00 73.60 13.70 83.00 Csr 26.25 10.48 22.81 22.38 74.22 48.37 1.71 22.51 25.66 1.40 15.00 23.49' 27.02 15.00 11.69 29.6? 1.00 1.12 9.27 88.53 12.53 475.00 84.71 37.1C 49.31 30.92 15.00 Mnjwio WM Mm Weictaatfan ....... 2S1.00 John WeicHmsnn 23.10 IWncsn fSMdttg Mat# Corp. . .. ..i.'.... 410.00 Mayme Buss 25.00 John R. Weichmann ..... 231.00 Duncan Parking Meter Corp. 470.00 Mayme Buss ... 20.00 The McHenry Plaindealer 34*30 Duncan Parking Mekt . CorP.' 396.00 John R. Weichmann . f. .. 231.00 Mayme Buss 25.00 The McHenry Plaindealer 18.00 John R. Weichmann 231.00 Duncan Parking *Meter,~ Corp 350.00 McHenry Sign Service ... 5.00 Mayme Buss 20.00 John R. Weichmann ..... 231.00 Duncan Parking Meter Corp. .iv..-'. 365.00 Mayme Buss ....... : 20.00 John R. Weichmahn. v .-.; i 231.00 Duncan Parking Meter Corp. 350.00 Mayme Buss 25.00 John R. Weichmann ..... 231.00 Duncan Parking 'Meter Corp. 360.00 Mayme Buss ....... . y » » i 20.00 John R. Weichmann 231.00 Duncan Parking Mster Corp. ................ 350.00 Mayme Buss ............ 20.00 John R. Weichmann . ... 231.00 Duncan Parking Muter Corp 350.00 The McHenry Plaindealer 11.55 Mayme Buss 25.00 John R. Weichmann 231.00 Duncan Parking Meter Corp. .......... 311.29 .17.568.20 PARKING MITEB^ ^' MAINTENANCE ":" Koehr Supply Co. ........ 2.66 Miller Meters Inc. 31.82 Clem Wirfs 17^00 Miller Meters Inc 1^96 Huck's Standard Sfrvioe Station .............. 2.48 Miller Meters too. ...... 30.03 TniBt McHeary State^ BaAk Xiotal ........-- . Ajmrn .5555 nactioif ruto • Frank Hiomber Co. .v... 51.36 The McHenry Plaindealer 13.80 Total 865.16 LEGAL FKHS AND COCRT COSilB FUND Mrs. Qelona l^ane ....... 300.00 T<m # 00 CITY OF McHKNRY, ILLINOIS SPECIAL SEWER ACCOUNT Balance on hand April 29, 1952 $2,044.50 Receipts 5,539.15 Balance and receipts ...(7,583.65 EXPENDITURES $5,873.28 Balance on iiftnd April 28, 1953 .. .$1,73&87 ,..,..$145.00 -152.25 SALARY FUND FrecT C. Feltz .h Fred C. Feltz " Fred C. Feltz 152.25 Fred C. Feltz 152.25 Weber Plumbing ft HCat. 235.00 Joe Diedrich 182.00 Joe Diedrich . . . . . . . . 206.00 Joe Diedrich ... ....r..: .. 212.00 Joe Dledrtelr ".'1:1?%'.'.... 202.00 Total , $1,028.75 CLERICAL Ftfttp Mayme Buss • «i|f • r »». • i'+.-fp. Total $85.94 LIBRARY FUND McHenry Library - ...... 750.00 McHenry Libraty .^., 750.00 Mayme Buss Mayme Buss Mayme Buss Mayme Buss Mayme Buss Mayme Buss Mayme Buss Mayme Buss M*yme Buss Mayme Buss .... Mayipe B^ .,..^ ..Totsl '^:;;7^..».t>.:J>240.00 POWER AjND LIGHT FUND Total ....$1,500.00 INSURANCE FUND Earl R. WaWu-^T-^^- 50.63 Earl R. Walsh .......... 97^06 Schmitt A Conway . »7^ 235.45 Schmitt A Conway 58.98 Earl R. Walsh 68.26 Earl R. Walsh .......... 45^34 Earl R. Wals£; "4 40 Total * *•' * • ^;..,.»560.ii PRlJjflNfi FUND 77.80 Buss Motor Sales 19.25 59.30 154,00 73.50 73.50 39.56 1.37 264.60V 175.00 154.00 72.10 67.20 15.43 73.80 73.50 40.05 42.69 52.31 175.00 154.00 74.70 72.19 17.00 92.00 73.5* 73.56 45.2T 3.2T 19.1$ 9.oS 17.56 25.3$ ...... 79.68 104.BUchert's Garage v. d&Vr' 15.78 Community Auto Supply .45 Vycital's Hdwe. 18.20 McHenry Tire Mart 1.75 Illinois Bell Tel Co. ;... 7.08 T6HI ...... mk m$«|447.23 80.78 154.00 73.50 73.50 13.00 52.21 35.47 Heat. 138.30 1.06 27.12 '2.40 175.00 154.00 97.05 67.20 26.10 128.05 154.00 PUBLIC PROPERTY FUND Clark Chev. Sales Public Service Co Althoff's Hdwe. ........ Weber Plumbing A Heat. Anderson's Service Sta. . ? McH. County Farmer's .. 77.00 j McHenry Lumber Co. ... Butch's Auto S*rvlc«: Vycital's • Wrona Bros Anderson's Service Rothermel Elec. Shop ... Guettler Service Sta. . 111. Bell Telephone CSifc . . Anderson's Service ..,... Public Service C°. . 111. Bell Telephone v. Buchert's Garage ......, McHenry Lumber Co. ... Ero Erickson Clyde E. Rhoades ....... Public Service Co. Schreiners standard Serv. Earl R. Walsh Althoff's Hardware ..... Total .$3,865.84 OQNTINGENT FUND Jgarl R. .Walsh ..... Mayme Buss Earl R. Walsh ...... John Weichmann ... Earl R. Walsh ...... $100.00 60.00 20.00 5.00 10.00 295.00 . 11.47 Sboffel A Reihansperger W. S. Darley A Co. ... American Nat'l Hsak A Trust Co. 5.00 Mtfyme BuSs ...7.. 60.00 Earl R. Walsh 100.00 P. F. Pettibone A Co. .. 18.68 American Decalcomania Co. 17.50 The McHenry Plaindealer 291.10 The McHenry The McHenry The McHenry The McHenry The McHenry The McHenry 'Tmai . Plaindealer 26.70 Plaindealer 11.75 Plaindealer 12.25 Plaindealer 2&9* Plaindealer 63.20 Plaindealer 25.15 : $165.00 Clyde °E! Rhoades TUQOMis P. Bolger ...... ne Buss ........... Satl.R. Walsh t The McHenry Plaindealer Ann' c. Miller Bolger . . . . . . . . . . . . Mayme Bus* ,.^... tfarl R. ^alsh McHenry Beach Fun4 ... Mayme Buss Earl R. Walsh Illinois Office Supply Co. Wrona Bros Ann - Miller Thomas P. Bolger Mayme Buss The McHenry Plaindealer Earl R. Walsh Wrona Bros. Mayme Buss ...-i.y.y.';--~ Earl ft. Wslsh .......... 1.50 18.81 14.42 12.25 67.01 7.60 24.30 26.50 3.71 112 | Elaine Nell 2.00 44.33 83.09 18.60 98.58 Amer. Nat Bk. A Trust Mayme Buss Earl R. Walsh . . iC. .. ... Mayme Buss 111. Municipal Leftgu#r^"- 50 °° 64.75 1.02 70.00 100.00 12.00 5.0tf 5.00 60.00 100.00 35.00 70.00 100.00 19.61 8.53 10.00 1.17 60.00 39.61 100.00 5.63 60.00 100.00 10.00 5.00 70.00 100.00 60.00 73.50 j Butch's Auto Service Repair k' 147.00 147.00 13.00 7.00 3.50 8.00 5.25 6.58 203.70 Thennes Oil Co. ... Verako Products Inc. Harold Aim Clyde Rhoades ,...t Clyde Rhoades .'... Harold Aim John R. Weichmann August Moritz .... . Arthur J. Smith ... Philip M. Thennes Anton H. Freund it-SUUAJMt 73.50 13.00 58.00 1.92 6.00 8.40 63.93 .. 175.00 X 154.00 119.60 88.25 25.30 64.40 154.00 73JS0 73.50 Buss Motor Sales .j,**,, Anderson's Service .. t Vycital's Hdwe. ... Butch'^ Auto Serv. . ..*!. ^!ro Erickson 111. Bell Telephone Oo. . Clark Chev. Sales ....• Hank's Shell Service *.. Public Service Co. .v.:.. Ero Erickson ... .., Vycital's Hdwew McHenry Lumber Co. ... Butch's Auto Service .. A. s. Blake Motors, Inc. William H. Althoff Guettler Bervioe Station 13.05 Amer; Decalcomania 15.30 marl *. Wftlsh H.10 Maym* Buss 23.77 Evi R. Walsh UfA-V 15.00 Dr. H. S. Fike Vv . 1.00 Mavme Buss . .\7.. 5.93 Earl R. Walsh 77.67 j McHenry Plaindealer 2-75 Mayme Buss ....... 4.5$ j Earl R. Walsh •^... 14.95 Wrona Bros. 27.2(| 6.69 83.14 3.00 15.0Q 12.15 3.17 73.08 1.90 20.76 15.90 1.94 6.10 3.50 33.60 Oo. 84.00 ..^ 100.00 ... 60.00 100.06 vgr 114.00 ... 70.00 100.00 15.40 .. 60.00 iV 100.00 21.94 --,---- Totil , ,. .$$,141.41 PARKING METER FUND Meter ijayme Buss John Weichmann John Weichmann John Weichmann Duncan Parking Corp. Mayme Buss John R. Weichmann John R. Weichmann ..... Duncan Parking Mjrter Coip. ..........r 20.00 210.00 10.00 17.60 350.00 20.00 231.00 26.40 390.00 SEWER FUND Public Service Co Weber Plumbing A Heat. Public Service Co. Weber Plumbing A Heat. McHenry Lumber Co Public Service Co. Weber Plumbing A Heat. Public Service Co Public Service Co. ........ Public Service Co. ...... Public Service Co. ...... Public Service Co. Public Service Co. . #7. ,,.; Weber Plumbing A Hoat. Public Service Co Weber Plumbing A Heat. Public Service Co Weber Plumbing A Heat. Public Seryice Co. ....... 3.07 518.2$ 2.47 175.7$ 48.92 l.Vt 35.00 1.85 3.54 1.30 1.01 .83 .70 70.25 .86 176.80 .57 54.00 1.6t & I • • i. .. .$1,097.96 • .»' • INTEREST* FUND American National Bank^l"a 4 Trust Co. .......... 186.00 American National. Bank A .Trust Co. 180.00 McHenry State Bank ... 245.00 Total 7.. .$605.00 SIDEWALK. FUND Earl Marshall Harold R. Hobbs 11JH> Julia Kent .............. 11.20 George Hoelscher 11.20 Hubert G. Liptrot ....... 16.80 A. J. Wlrtz 7i>W li.20 Jerome Buch 22.40 Raymond Rothermel .... 11^9 John UnU 13.20 Verne Harrison 17.20 Mrs. Jack Walsh ....... 17.20 Matt B. Laures 11.00 George L. Jones . . 38.80 William M. Herrmann ... 17.80 Elmer Smith ....... &•» .1 15,40 Harry Conway % . 7l.fi. 28.40 Verona Kent ............ 16.80 Alvln Blake ....... ."i7.7. 11.00 William M. Herrmann ... 13.00 Carl L. Antonson .......' 17.60 Totil < »*1$321.80 OIUDEN STREET BRIDGE BOND INTEREST FUND McHenry State Bank 582.50 Total :...$582.50 AUDIT FUND J. W. North A Co 300.00 Total $300.00 BAND FUND McHenry Band ; Total 750.00 :4700.00 BOND FUND American National Bank • • *V|4 . 9000 20.00 20.00 20.00 20.00 20.00 20.00 20 00 20.00 20.00 20.00 20.00 Public Service Co. 63.20 Public Service Oo. • • • • • • 65.22 Public Service Co. • • • • • • 57.38 Public Service Co. • • « • • • 64.52 Public Service Co. - • 4pr-» • 59.81 Public Service Co. 55.98 Public Service Co. * ' ; v* •*'* • 55.38 Public Service Co. tiXAAi. 47.59 Public Service Co. • « « e -e *. 53.9T Public Service Co. 52.14 Public Service Co. • • ie'o 50.18 Public Service Co. •••••• 53.46 " " v' $678.83 MAINTENANCE FUND Weber' Plumbing A Heat. 52.50 Weber Plumbing A Heat. 210.00 Knox Chemical Co 178.51 Althoff's Hardware . 4... 9.13 Rothermel Electric Shop 43.30 Mar. H. Nickels Hardware 6.42 McHenry Ltrtftbet Co. . 7.-97 Rothermel Electric Shop 6.00 tetter Plumbing A Heat. 21.95 McHenry Co. Farmers Co- Qp Ass'n .. v. 4.75 Weber Plumbing A Heat. 320.00 McHenry Lumber CO. •••- 5.51 Althoffs HardWiare 8.20 Thennes Oil Co^ 46.62 Weber Plumbing A Heat. 52.50 Weber Plumbing A Heat. 272.50 Thennes Oil Co 61.49 Bill Bacon -;• «>. f 216.00 Anderson's Service 7'77i»»" 1.85 Althoff's Hardware ...... 1.63 University of Illinois 10.00 Al's Welding A Repair Service 11.50 Althoffs Hardwyure .4 I 5.86 Thennes Oil Co. ...,. .7.. 66.88 Anderson's Service ...««» 2.06 Thennes Oil Co. 7*.7 33.25 $i,656.37 :. INSURANCE- FUND Schtnitt Ik Conway ....1M8 AUDIT FU?i> I. W. North A Co. . .i ., 78.00 BOND FUND Mcllenry State Bank . .$1,000.00 INTEREST FUND McHenry State Bank .. .$100.00 enry State Bank .... 80.00 -7V7' ' *$180.00 CITY COUNCIL PSOCEEDINGS ANNUAL MEETINd AprU 28. 1963 The City Council met in an* nual meeting with Mayor Freund presiding. Aldermen present: Anderson, Freund, Rothermel, Thennes, Vycital. Absent^ Althoff. Motion by Thennes, seconded by Vycital, that the minutes of the last meeting be approved as read. Motion carried. Motion by Anderson, seconded by Freund, that the treasurer's report for the month of April be approved as read. Motion carried. Motion by Freund, seconded by Thennes, that the collector's report for the month of April be approved as read. Motion carried. Motion by Rothermel. seconded by Anderson, that the clerk's report for the month ot April be approved as read. Motion carried. Motion by Vycital, seconded by TOennes, that the treasurer's annual report be approved as read. Motion carried. Motion by Anderson, seconded by Freund, that the collector's annual report be approved as read. Motion carried. Motion by Freund, seconded by . 5 ^ '•»" 1" niirhijift m ml nijft be approved - as £•*. IMvon carried. ; ^ -f Motion by Rfftiwwtn^, "swwudsd fty Anderses, that tSm foHamkng bills be paid as approved! Itt the finance committee: ~ f Harold Aim, Salary, W'$S43.80 Clyde Rhoades, Salaxgr . } *231.00 John R. Weichmann, Salary 229.40, • "V"' L Anton H. Freund, Salary $196.30 . Philip M. Thennes, Salary $208.30 Earl R. Walsh, Office expense $100.00 Gcotge P. Freund, SaMx* IS6.00 William H. Althoff, Salary f$6.00 Arnold Anderson, Salary,f $$8.00 George J. Freund, Saftfry •88.00 Leo G. Rothermel, Salary^ $85.00 Edward J. Thennes, Salary $8s!00 Charles W. Vycital, Salary $88.00 Earl R. Walsh, Salary $105!00 John E. Looze, Salary $50.00 Thomas F, Bolger, Salary $30!00 A. J. Kamholz, Board of health salary $15.00 Leo J. Winkel, Board of health salary $15.00 Dr. William Nye, Board of health salary $15.00 Anton H. Freund, Salary, $44.20 Mayme Buss, Salary A eommissions $69.09 Harold Aim, Extra police'" service $89.15 " Clyde Rhoades, Extra police, service $93.40 John R. Weichmann, Extra police service $14.00 ' August Moritz, Police salary $125.00 , V$800PUrVe^* ^ ®UNFtion Margaret Simoft, Judge ~of^election $8.0(1 Delia Freund, Judge, W election $8.00 _ ;' Alida Wirtz, Clerk of election $8.00 Clara Miller, Clerk of election $800 Margaret Smitfc CJerlt ^>f relection $8.00 . i p S Vera Kane, Judge of'gi&tion $8.00 Tk Rose Landgren, Judge of election $8.00 Marion Schoenholtz, Judge of election $8.00' ; ^ Ella Buss, Clerk of election $8.00 Alma Anderson, Clerk of .election $8.00 Elsie M. Smith, Clerk of fclection $8.00 J* Nick Weingart, Judge, of election $8.00 ^ Evelyn Freund, Judge of election $8.00 Lillian Huck, ^udge of election $8.00 Beatrice Justen, Clerk of flection $8.00 ; \ Gertrude Schaefer, Clerk of election $8.00 Lillian Stoffel, Clerk of election $8.00 The McHenry Plaindealer, Printing $137.10 Milwaukee Lead Works, Repair lids--waterworks $12.88 Will Blake, Labor oil streets $136.50 Pete Weber, Labor on streets $18.15 ;/ Gladstone's, Supplies $2.16 P. F.' Pettibone A 09, Supplies 812.89 Miller Meters, Ind^. Parking meter parts $66.90 Tonyan Brothers, Crushed1 road gravel $44.06 Hester Oils, GasoHlie $1.40 Ero Erickson, Police radio maintenance $15.00 Mayme Buss, Supplies 81.87 Illinois Bell Telephone Co., Telephone service $8.25 Public Service Company, Power A light $271.39 McHenry State Bank, Income tax $131.00 Buss Motor Sales, Rent for polling place $10.00 A. S. Blake Motor Sales, Inc., Rent for polling place $10.00 Special Sewer Pond: Mayme Buss, Clerical 180.00 Public Service Company, Power £ light $51.50 i Mayor Freund appointed Aldermen Freund, Anderson tand Thennes to canvas the ballots of the city election held April 21, 1953. The canvassing committee reported the following results of votes cast at the election: , v For Mayor: George P. Freund, 183; Richard J. Overton, (ixfritein>, 9; Glenn Wattles (write-in), 2. r For City Clerk: Ear! R. Walsh. 191. For City Treasurer: Thomas F. Bolger, 188. For - Alderman: Ward No. 1^ Edward L. Bu chert, 57; Richard Webcrfwrite-in), 1; ( Ward No. 2: Donald Johnson, 65: Glenn D. Dixon 17; Ward No. 3: "Leo Q. Rothermel, 55; George A. Steilen (write-in), 3. Motion by Anderson, seconded by Vycital to approve the report of the canvassing cosnmittee. Motion carried. Motion by Freund, seconded by Rothermel, that George' P. Freund. having received the highest number of votes for the office of Mayor, be declared elected. Motion carried. Motion by Vycital, seconded by Thennes, that Earl R. Walsh, having received . the highest number of votes for the offiCd of City Clerk, be declared elected. Motion carried. ( Motion by Anderson, seconded by Freund, that Thomas F. BoK ger, having received the highest number of votes for the office of City Treasurer, be declared elected. Motion carried. Motion by Rothermel, seconded by Vycital, that Edward L. (Continued on Page 13)