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V -'$> P*S*nght«ta .M " fm THEMeHENHY S % *w Anpual Report City Of McHenry 70.00 50.00 80.00 50.00 50.00 50.00 50.00 50.00 50.00 45.00 Earl R. Walsh, clerk Zoning George P. Freund • Elmer F. Antonson . Charles- D. ErOwn .... j Edward J. Gausden . . Donald Johnson I, Thomas. F. Bolger, Treasurer ! Edward L. P.uehert • • •f the City of McHenry, Illinois, Leo G. Rothermel ... hereby certify1 that the following Thomas F. Bolger ... statement of receipts and dis- John E. Looze bursements of the City of Mc- Joseph C. ^Grobel Henry, Illinois for the period from , John R. Weichmann . . April 26, 1955 to April 30, 1956 is William Pearson ^true and correct according to my Harold Aim best knowledge and belief. Joseph C. Grobel THOMAS F. BOLGER, 'John R. Weichmann . Treasurer ! William Pearsori\ STATE OF ILLINOIS) Earl R. Walsh, clerk • McHENRY COUNTY) ss. ! Zoning Subscribed and sworn to before ; Joseph C., Grobel • ••• me, a Notary Public, this'30th day John R Weichmann . of April, 1956. Norbert A. Yegge JAMES E. LARKIN, John R Weichmann " 13.00 «i " • Thursday,-May 10, 1956? Hester Oil Company 31.25 Clark Chevrolet Sales . • • 23.40 McHenry Lumber Company 25.95 Al's Welding & Repair Ser. 3.00 J. W. Raycraft 20.00 Hermart Dowe :. 52.50 McHenry Sand & Gravel . . 396.80 Public Service Co. 212.64 Arthur J. Smith Henry Kennebeck Notary Public j William Pearson ... (SEAL) Harold Aim Balance on hand April Joseph C. Grohel • • 26, 1955 $ 5,235.66 John R. Weichmann William Pearson RECEIPTS Earl R. Walsh, clerk Mayme Buss,' City Col- Zoning ........ * lector -v. ... .$14,383.48'Joseph c- GrobeI • Vernon Kays, County C3 Treasure .......... 35,621.33 Sales John R. Weichmann William Pearson Harold Aim 7C TO i Earl R. Walsh; clerk 389.00 227.00 19.00 : George P. Freund Elmer F. Antonson 35.00 Charles D. Brown 35.00 Edward L. Buchert 35.00 78.76 63.11 -c Edward J. Gausden State of Hlinois. Tax . • • ...\ ... • ... .. . 24,276.79 ! . Charles M. Adams, Fines 3,322.00 ' Zoning Albert Krause, Fines • • Arnold Rauen Fines . . Larry Huck, Fines Old checks, not cashed, credited to account . . Checks issued but not used, credited to account Earl R. Welsh, City ;John E- Looze • Clerk 30,109.78 lNorbert A- Ve*ge Tavern licenres 9.350.00 -William Pearson Vehicle licenses 3,679.00 J°seP'1 C Grobel Water & sewer per- Robert Lamz mits 801.67 Harfy Conway • : Harold Hobbs • • 7.50 120.00 110.00 105.00 100.00 70.00 50.00 110.00 105.00 100.00 120.00 70.00 50.00 56.00 Donald Johnson 35.00 Leo G. Rothermel 25.00 Thomas F. Bolger 45.00 • 50.00 10.50 9.00 12.00 6.00 12.00 24.00 50.00 Walter E. W. Aeverman 21.00 McHenry Lumber Co. 4.50 Gold Star Motor Serv. . 6.00 Suburban Oil Company 120.00 Buss Motor Sales ........ 2.00 110.00 Tonyan Brcth?rs ........ 5.80 100.00 W. D. Darley & Co. . 23.10 100.00 Elkhorn Chemical Co., Inc. 104.00 70.00 Justen's Standard Serv. .. 19.14 50.00 Driveways Co. . .77.""". 200.00 5.25 Arthur J. Smith 150.00 7.50 Henry Kennebeck . 7' 137.00 ^5.00 Walter E. W Aeverman • • 150.00 * Suburban Oil Company ... 16.00 Verako Products. Inc. ... 52.80 Al's Welding &. Repair . . 8.71 McHenry Welding Serv. . . 6.50 The Garland C j. 66.00 Lee & Ray Electric 20.00 Ray Stilling . - 25.00 McHenry Ti'-e Mart :-•••• 2.00 George P. Freund ........ 8.89 McHenry Sand & Gravel • •-• 537.30 W. R. Meadows, Inc 156.75 Anderson Tree Service, ... .. 18.00 McHenry Lumber Company 58.94 McHenry Co. Farmers Coop • 27.10 Elm Street Conoco Serv. 47.10 Rothermel Electric Shop . . 104.15 J. W. Raycraft 15.00 William Glosson 27.50 Garrelts and Rogers 10.50 Botts Welding Service • • • 9.00 Tonyan Construction Co. .. 10.00 Public Service Company . . 576.74 Joe Diedrich 181.25 McHenry Roofing Co 1678.68 Arthur J. Smith 150.00 Henry Kennebeck 137.00 Walter E. W. Aeverman . . 150.00 W. R. Meadows, Inc. 66.00 McHenry Sand & Gravel •. 128.10 Clark Chevrolet Sales 150.00 ,138.00 50.00 Y 1.76 68.51 3.21 Arthur J. Smith Henry Kennebeck .....-.. 'r Walter E. W. Aeverman Vycital's, Inc. ...... .1.. Public Service Company Mayme Buss ....... The McHenry Plaindealer 1.50 Milwaukee Lead Works .. 217.74 150.00 Mid-West Meter Repair 137.00 A. S. Blake Motors, Inc. 150.00 Verako Products!, Inc. . 14.56 Harold Aim i. 3.09 Joseph C. Grobel 59.20 John R. Weichmann ... Wjlliam Pearson .... Arthur J. Smith Henry Kennebeck ..;..... Walter E. W. Aeverman .. Rothermel Electric Shop Walter E. W. Aeverman .. Arthur J, Smith T Mayme Buss Knox Motor Service, Inc. 9.14 3.80 14.60 240.00 220.00 200.00 200.00 150.00 138.00 150.00 29.00 7.50 6.75 3.08 6.54 Henry Kennebeck 3.00 J. P. Miller Artesian Well Company 307.50 Hester Oil Company ..... 64.67 James B. Clow & Sons, Inc. 539,20 Joseph C. Grobel 220.00 John R. Weichmann 205.00 William Pearson 200.00 Harold L. Bell 200.00 Arthur J. Smith 150.00 Henry Kennebeck ........ 138.00 Walter E. W. Aeverman .. 150:00 Public Service Company .. 47.33 Buchert's Garage & Serv. 15.00 Joe Diedrich 20.80 Mayme Buss 3.05 Arthur J. Smith 30.00 Henry Kennebeck 13.50 Walter E. W Aeverman .. 10.50 The McHenry Plaindealer 19.75 35.00 Milk licenses ......... 250.00 : Dog licenses 108.00 \Albert N"S<?nt 12.00 Building permits .... 1.820.00 Aim 120.00 .... 26.27 Joseph C. Grobel 110.001 McHenry Lumber Company 3.04 John R. Weichmann 105.00!Stilling's "66" service ... 44.87 William Pearson 100.00'Botts Welding Service ... 114.22 70.00 Dealers and taxi licen- ' ses Parking meter collections 11,456.12 Parking peter fines • • 1,564.25 $1.00 parking meter fines 252.00 Store licenses, ... r . %t 2.00 Food delivery lici9is|/' 25.00 Roller rink license 7 - 40.00 Bowling alley & pool room license ...... 21.00 Junk dealers license .. 10.00 Permit to sell balloons 5.00 City hall rent ... 180.00 Zoning hearing filing, fees 60.00 Snow removal donations 248.00 Telephone refunds ... 6.89 Paid for telephone calls 1.85 Sale of city maps 23.50 Sale of street lamps 64.00 Sale of well pumps • • 6.00 Water . meter repair 8.50 Returned from Sewer fund for social security paid out .. . 57.00 Total Receipts $108,490.25 Earl R.t Walsh, clerk 70.00 Zoning 50.00 Joseph C. Grobel , 54.00 John R. Weichmann 51.75 William Pearson 55.50 Joseph C. Grobel .. .* 110.00 John R. Weichmann 105.00 William Pearson 100.00 Harold L. Bcl» 50.00 Earl R. Walsh, clerk 70.00 Zoning v 50.00 Joseph C. Grobel 18.00 John R. Weichmann 27.00 William Pearson 24.00 Joseph, C. Grobel 110.00 John R. Weichmann 105.00 William Pearson 100.00 Harold L. Bell 100.00 George P. Freund i.. 72.00 Elmer L. Antonson 45.00 Charles D. Brown . 45.00 Edward L. Buchert 45.00 Glenn D. Dixon 25.00 Al's Welding & Repair Ser. 94.38 George P. Freund 5.24 A. S. Blake Motors, Inc. . . 6.00 Suburban Oil Company . . 123.75 Public Service Company . . 352.90 Joe Diedrich 205.00 Arthur J. Smith 150.00 Henry Kennebeck 137.00 Walter E. W. Aeverman .. 150.00 Buss Motor Sales 2.00 Joe Diedrich 147.50 Wausau Iron Works 33.60 Steffke Freight Co 3.12 Frank S. May 12.50 Henry Kennebeck 137.00 Walter E. W. Aeverman .. 150.00 C. F. Carpentier, Secretary Edward J. -Gausden ......' 45.00| of State 2.00 Total Receipts and Balance $113,725.91 LESS DISBURSEMENTS Salary Fund $ 8,424.00 Street and Alleys Fund 19,260.19 Water Works Fund .... 22,133.03 Public Property Fund . . 7.489.00 Contingent Fund 4,917.95 Election Expense Fund 675.52 Parking Meter Fund Sewer Fund Insurance Fund .... Sidewalk Fund Printing Fund 207.25 Printing and Publications Fund Interest Fund Social Security Fund • . Street Lighting Bond Fund Band Fund Engineering Fund ..... Zoning Fund Bond Fund . 3,000.00 Green Street Bridge Bond Fund 4.000.00 Library Fund 1,498.06 Checks credited back and reissued 20.00 Total Disbursements . $86,805.02 George J. Kauss Jr. 25.00 Donald Johnson 20.00 John E. Looze 50.00 Thomas F. Bolger 45.00 Earl R. Walsh, clerk .... 70.00 Zoning 50.00 William Pearson 3.00 Joseph C. Grobel 110.00 John R. Weichmann 105.00 William Pearson ... .. 100.00 Harold L. Bell 100.00 Earl R. Walsh, clerk 70.00 Zoning 50.00 Joseph C. Grobel 110.00 John R. Weichmann 105.00 4,5^0.58 4,272.73 953.92 679.37 303.17 1,271.25 819.84 962.50 933.66 373.00 20.00 Walter J. Freund ... Carey Electric Shop 7.36 Huck's Standard Service • • 26.69 Swenson Spreader & Mfg. Company 419.50 Arthur J. Smith ..... Weber Plumbing & Heat. 185.30 Verako Products, Inc. ... 361.55 Henry Kennebeck ........ 1.50 Harold Aim 240.00 Joseph C. Grobel . 220.00 John R. Weichmann ...... 200.00 William Pearson . 200.00 John R. Weichmann ...... 27.00 Arthur J. Smith •«•••••• 150.00 Henry Kennebeck ........ 138.00 Walter E. W. Aeverman . - 150.00 McHenry Sand & Gravel ..--38.00 Public Service Company .. 85.91 Mayme Buss ^ 71.57 James B. Clow & Sons . . 133.39 Garrelts and Rogers 28.00 McHenry Welding Service 22.50 Arthur J. Smith 1.41 Tonyan Construction Co. .. 46.75 A. S. Blake Motors, Inc. .. 5.32 ,F & S Excavating Co., Inc. 49.00 Arthur J. Smith 15.00 Walter E. W. Aeverman . . 21.25 Henry Kennebeck 3.00 Speelman Elevated Tank Service 835.00 Speelman Elevated Tank Service ... 58.00 Harold Aim 240.00 Joseph C. Grobel ........ 220.00 John R. Weichmann 205.00 William Pearson 200.00 Arthur J. Smith 1,50.00 Henry Kennebeck 138.00 Walter E. W. Aeverman .. 150.00 $22,133.03 PUBLIC PROPERTY FUND Bob's Harley - Davidson Sales 22.75 Northern Illinois Gas Co; 4.95 Public Service Company . *1.00 Freund Oil Co. . 109.21 Motorola Comm. & Electronics 16.00 Millstream Service .... 1.50 Koehr Supply Company . 5.29 Weber Plumbing & Heating ... : .. 3.25 Public Service Company . 1.00 Clark Chevrolet Sales ... 1.75 Schreiner's Standard Service Koehr Supply Company Motorola Comm. & Electronics Worts Service Station ... Otto Adams Illinois Bell Telephone Co. 26.43 117.76 3.34 16.00 2.80 45.50 9.58 9.90 William Pearson Harold L. Bell Earl R. Walsh, clerk Zoning .. 100.00 .. 100.00 • • 70.00 • • 50.00 $8,424.00 Balance on h?md April 30, 1956 $26,920.89 Arthur J. Smith Henry Kennebeck | W. R. Meadows, Inc. . • SALARY FUND i Suburban OiP Company Harold Aim $120.00 I Mc^.onry Sand & Gravel Joseph C. Grobel 100 00 Puhl'° Service Company Norbert A. Yegge loo'oo !Carey Electrir Shop STREET & ALLEY FUND Philip M. Thennes •• 154.00 Anton H. Freund 154.00 Arthur J. Smith 63.00 Arthur J. Smith 25.00 W. R. Meadows, Inc. 156.75 McHenry Sand & Gravel . . 594.11 Clark Chevrolet Sales . . . 39.80 Henry Kennebeck 259.50 Verako Products, Inc. .... 139.00 Public Service Company . . 335.95 Freund Oil Co. 43.79 Philip M. Thennes 154.00 Anton H. Freund 154.00 Arthur J. Smith 61.00 25.00 267.00 66.00 473.20 Earl R. Walsh, clerk Zoning 70.00 iMcHenry Lunif)er Co 50.00 i^"s Welding & Repair Ser. George P. Freund 64^00! Geor&e p Fr eund Arnold Anderson rEdward L. Buchert George J. Freund Donald Johnson Leo G. Rothermel Edward J. Thennes John E. Looze .... 40 00 I Rothermel Electric Shop .. 40 00:C,ark Chev™let Sales .... 40 00 | Garland Company ... 40.001 Schreiner's Standard Ser. 40 00 Philip M. Thennes 40.00 50.00 200.02 319.03 3.67 6.51 2,25 7.35 42.40 76.30 86.00 26.88 154.00 'Anton H. Freund 154.00 I Arthur J. Smith 150.00 Thomas F. Bolger 45 00lHenry Kennebeek 137.00 Dr. William A. Nye 15 00lWalter E- W. Aeverman . . 50.00 Leo J. Winkel ' 15 00! Vycital'Sl Inc- 8-12 Carl N. Weber 35 00! Suburban Oil Company . . 178.40 Joseph C. Grobel 2 5o!McHenry Sand & Grav- Co- 23.50 Harold Aim . 120 00 | Millstream Service 37.48 John R. Weichmann . 100 00 i Public Service Company . . 313.26 Joseph C. Grobel n0 00iJ- W" Raycraft 15.00 Earl R. Walsh, clerk 70 00lArthur J- Smith 150.00 Zoning 50.00 jHenry Ken"ebeck 137.00 Harry Conway 4 50 iWalter E- w- Aev erman . . 150.00 Harold Aim 120.00!Clark Chevrolet Sales 6.25 Joseph C. Grobel 110.00 ! Rothcrmel Electric Shop .. 36.00 John R. Weichmann 100.00!Herman Duwo 62.50 Joe Diedrich 122.50 The Climax Company .... 69.80 The Hunt Company 15.25 Clark Chevrolet Sales Community Auto Supply McHenry Lumber Co. McHenry Sand & Gravel Public Service Cojr.pany .. 764.08 Al's Welding <6 Repair . . 7.83 Buchert's Garage 8.86 Holly's Service Station . . 25.17 J. W. Raycraft 295.00 George P. ^Freund 10^27 Arthur J. Smith 150.00 Henry Kennebeck 137.00 Walter E. W. Aeverman .. 150.00 Guettler Service Station • • 29.34 Clark Chevrolet Sales .... 3.00 Public Service 394.95 J. W. Raycraft 70.00 McHenry Lumber CQiripany 7.68 McHenry Co. Farmer's Coop Assn. 18.20 McHenry Sand & Gravel . . 306.26 Community Auto Supply . . 5.64 Joe Diedrich 222.50 Arthur J. Smith 150.00 Henry Kennebeck 137.00 Walter E. W. Aeverman • • 150.00 McHenry Lumber Co. .... 2.80 The Climax Company .... 205.60 Al's Welding & Repair Ser. 5.75 Public Service Company . . 334.26 Buchert's Garage & Ser. Sta ".. 22.07 Joe Diedrick 167.50 $19,260.19 WATERWORKS FUND Harold Aim 240.00 Joseph C. Grobel 200.00 Norbert A. Yegge 200.00 Philip M. Thennes 77.00 Anton H. Freund 77.00 Arthur J. Smith 127.00 Arthur J. Smith • 25.00 Mayme Buss 3.76 Acme Freight & Transfer Co. Buss Motor Sales 2.00 Justen's Standard Service 19.14 Mayme Buss 2.91 Arthur J. Smith 35.25 Walter E. W. Aeverman .. 30.75 Henry Kennebeck 10.50 Jacob Steffes 16.44 The McHenry Plaindealer 101.65 Verako Products, Inc. .... 41.38 McHenry Sand & Gravel .. 23.75 Mayme Buss 4.17 Henry Kennebeck 12.75 Arthur J. Smith 32.25 49.90 Walter E ,W Aeverntan .. 44.25 Automatic Control Co. •.. 25.25 Joseph H. Huemann & Sons 33.25 Joe Diedrich 10.82 Joseph C. Grobel 220.00 150.00 John R. Weichmann 205.00 William Pearson 200.00 Harold Aim 240.00 Arthur J. Smith 150.00 Henry Kennfcbeck 13&00 Walter E. W. Aeverman .. 156.00 Verako Products. Inc. ... 133.80 Public Service Company .. 140.66 Joe Diedrich 130.25 Harold Aim 240.00 16.961 Joseph C. Grobel 220.00 66.38 John R. Weichmann 205.00 Joseph C. Grob<d ....;.. 5. 6.02 00 William Pearson Earl R. Walsh, clerk . Zoning 50.00 Norbert A. Yegge 13.50 John R. Weichmann 1.50 William Pearson ,1.50 E. J. Schmaiing 20.00 Harold Aim 120.00 Joseph C. Grobel 110.00 John R. Weichmann 100.00 100 00 ! ^ s Welding & Repair Ser. 7o!ooiGeorge P- Fl>und William Pearson Anderson Tree Service Worts Sinclair Station Walter E. W. Aeverman Arthur J. Smith Arthur J. Smith Henry Kennebeck 137.00 Walter E. W Aeverman • • 150.00 Carey Electric Shop 8.00 4.99 6.15 50.00 28.92 7.50 6.75 150.00 100.00 , George P. Freund 2.45 Public Service Company . . 43.19 Mayme Buss 3.76 Badger Meter Mfg. Co. . - . 577.68 Harold Aim 240.00 John R. Weichmann 200.00 Joseph C. Grobel 220.00 Philip M. Thennes 77.00 Anton H. Freund 77.00 Arthur J. Smith 121.00 Arthur J. Smith 25.00 Public Service Company .. 47.24 Mayme Buss 52.81 Verako Products, Inc. .. 31.29 Badger Meter Mfg Co. . . 156.20 Vycital's, Inc. 1.94 Weber Plumbing & Heating 9.95 The McHenry Plaindealer 32.82 Mid-West Met«r Repair . . 50.9§ McHenry Sand & Gravel . . 444.57 Harold Aim 240.00 Joseph C. Grobel 220.00 John R. Weichmann 200.00 William Pearson 200.00 Norbert A. Yegge 27.00 John R. Weichmann 3.00 William Pearson • • 3.00 Philip M. Thennes 77.00 Anton H. Freund 77.00 i Walter E. W. Aeverman .. William Pearson 200.00 Arthur J. Smith 150.00 Henry Kennebeck 138.00 Walter E. W. Aeverman . . 150.00 Stilling's "6&" Service .... 30.00 Public Service Company ,.. 54.59 Walter E. W. Aeverman .. 7.50 Mayme Buss 77.63 Joe Diedrich • 37.50 Bing's Plumbing & Heating 10.25 McHenry Co. Farmer's Coop 13.20 Mid-West Meter Repair • • 96.90 Badger Meter Mfg. Co. . . 309.65 Thennes Oil Company .... 35.04 Arthur J. Smith 47.14 Joseph C. Grobel 220.00 John R. Weichmann 205.00 William Pearson 200.00 Harold L. BelJ 100.00 Arthur J. Smith 150.00 Henry Kennebeck 138.00 Walter E. W. Aeverman . . 15Q.00 Buss Motor Sales 2.00 Joe Diedrich 61.25 I luck's Standard Service . . 16.00 Arthur J. Smith 21.00 Walter E. W. Aeverman .. 18.75 Henry Kennebeck 1.50 Mayme Buss 3.24 Knox Motor Service, Inc. 4.57 Milwaukee Lead Works .. 180.18 Verako Products. Inc. .... 20.52 Thennes Oil Company .... 37.27 Mid-West Meter Repair • . 90.44 McHenry Lumber Company 2.56 Joseph C. Grobel 220.00 John R. Weichmann 205.00 William Pearson . 200.00 Harold L. Bell 200.00 Arthur J. Smith 150.00 Henry Kennebeck ........ 138.00 Walter E. W Aeverman . . 150.00 Chas. F. Carpentier, Secretary of State 2.00 Joe Diedrich 35.00 McHenry Sand <& Cravel . . 25.51 Public Service Company . . 89.06 Al's Welding & Repair Ser. 6.00 Holly's Service Station . . 27.46 Mayme Buss 5.50 Arthur J. Smith 18.75 Walter E. W. Aeverman . . 15.75 Illinois Meter Repair Co. 25.50 Earl R. Walsh 2.56 Hester Oil Company .... 26.94 McHenry Co. Farmer's Coop Assn. 19.50 Badger Meter Mfg. Co. .. . 110.26 Joseph C. Grobel 220.00 John R. Weichmann 205.00 William Pearson 200.00 Harold L. Bel! 200.00 Arthur J. Smith 150.00 Henry Kennebeck 138.00 Walter E. W. Aeverman .. 150.00 Guettler Service Station 20.00 Public Service 49.00 Joe Diedrich 45.00 Mayme Buss 57.52 Arthur J. Smith ......... 38.25 31.50 Guettler Service Station . 5.75 Butch's Auto Service .... 61.93 Althoff's Hardware 27.31 Northern Illinois Gas Co. 1.87 A. S. Blake Motors, Inc. 26.95 A. S. Blake Motors, Inc.1600.50 A. S. Blake Motors, Inc. 28.10 Chas. F. Carpentier, Secy of State 1.00 Vycitals, Inc 20.00 McHenry gbnd & Gravel Co. 80.00 Millstream Service 138.24 Public Service Company . 1.00 A. S. Blake Motors, Inc. 82.47 Motorola Comm. & Electronics 16.00 Northern Illinois Gas Co. 1.88 Ace Hardware 2.57 Albert Krause & Son 6.63 Koehr Supply Company .. 2.45 McHenry Lumber Company 66.23 Illinois Bell Telephone Company 7.34 Community Auto Supply . 2.5)5 Worts Sinclair Station .. 161.35 Harley Davidson Sales .. 17.25 Motorola Comm. <?& Electronics 16.00 U.H.F. Radio Engineering Serv 25.00 Otto Adams 19.20 Butch's Auto Service .... 4.00 Carey Electric Shop 11.50 McHenry Floral Company 7.50 McHenry Electric Shop .. 5.80 Otto Adams 32.85 Northern Illinois Gas Company 1.12 Hester Oil Company 141.51 McHenry Lumber Company 12.24 Public Service Company . .62 A. S. Blake Motors, inc. 78.86 Community Auto Supply . 2.95 Butch's Auto Service .... 4.25 Illinois Bell Telephone Co. 26.59 Althoff's Hardware 4.88 Ace Hardware 52.56 Worts Service 3.65 Steffan Jewelry 4.50 George A. Davis, Inc 5:30 Motorola C & E, Inc. . . 16.00 McHenry Sign Service • • • 8.00 Anderson's Service 1.20 Justen's Standard Service 182.20 Thomas P. Bolger 2.01 Main Paint Center .!.... 5.58 McHenry Auto Body Co. . 8.00 Butch's Auto Service .... 5.75 Millstream Service Station 2.25 McHenry Dept. Store 5.00 Motorola C. & E., Inc. .. 16.00 A. S. Blake Motors, Inc. 25.89 Northern Illinois Gas Co. .76 Althoff's Hardware 17.14 Buchert's Garage & Serv. 12.80 Butch's Auto Service ... 28.65 Vycital's Inc 2.77 Nickels Hardware 22.70 A. S. Blake Motors, Inc. 66.62 Koehr Supply Company .. 2.40 Traffic Houise, Inc 475.00 Traffic Hbuse, Inc 51.18 Northern Illinois Gas Co. 10.02 Illinois Bell Telephone Co. 26.98 Motorola C. & E., Inc. ... 16.00 Elm Street Conoco Service 173.97 Public Service Company . 1.00 Joe Diedrich { 17.50 Stilling's "66" Service . .. 137.49 A. S. Blake Motors, Inc. 145.24 Public Service Company . .50 Joe Diedrich 29.80 Thennes Oil Company ... 65.85 Marticke & Nixon, Inc. .. 28.70 Motorola C..& E., Inc. ... 16.00 Illinois Bell Telephone Co. .39 Vycital's, Inc 32.53 Butch's Auto Service .... 1.00 Illinois Bell Telephone Co. 9.05 Joe Diedrich 20.00 Walter J. Freund 20.50 Huck's Standard Service Station 173.60 Thennes Oil Company ... 79.05 Motorola C. & E. Inc. ... 16.00 Emil Hinspater 4.21 ACe Hardware 1.54 Main PaiiTt Center 4.75 Kale Uniforms 327.02 Northern Illinois Gas Co. 31.65 Althoffs Hardware 18.41 Schaefer's Grocery & Market .81 Northern Illinois Gas Company 19.55 Albert Krause & Son .... 12.87 Illinois Bell Telephone Co. 27.93 Ace Hardware 24.82 Koehr Supply Company .. 2.97 Justen's Standard Service 5.98 Carey Electric Shop ..... 11.50 Vycital's. Inc 4,50 Butch's Auto Service ... 12.50 Burgess, Anderson & Tate, Inc. .................. 286,90 Chas. F. Carpentier, Secy of State ....».. .7. .T.. 2f00 Joe Diedrich 10.00 McHenry Lumber Company , 3.11 Public Service Company . 3.65 Holly's Service Station .. 160;72 Joe Diedrich 19.45 Motorola C. & E., Inc. ... 16;00 A. S. Blake Motors, Inc. 71.53 Thennes Oil Company ... 20.15 Koel^r Supply Company . ,5.13 Walter J. .Freund 26.60 Guettler ^Service Station . 198.20 Public Service 2.77 Thennes Oil Company ... 67.12 Kale Uniforms 48.93 Vycital's, Inc 11.44 Carey Electric Shop . 2.60 Butch's Auto Service .... 2.00 Nicky Justen 6.79 Motorola C. & E., Inc. .. 16.00 Bob's Harley - Davidson Sales ...... .... 34.20 Woodstock Clean Towel Serv. 11.55 George A. Davis, Inc. 170.25 Illinois 6ell Telephone Co. 38.49 James C. Grobel ......... 18.50 Public Service Co. 1.93 Buchert's , Garage & Serv. 163.07 Guettler Service . Station . 7.10 Motorola C. & E., Inc. ... 16.00 H. E. Buch & Sons 5.40 George Brda 130.22 Ralph H. Justen 34.94 J. C. Thies & Co 13.75 Illinois Office Supply Co. 27.70 The C. H. Hanson Company 54.00 Northern Illinois Gas Company 33.I6 A. S. Blake Motors, Inc. 58.39 Vera Purvey ....... .M ... 8.C0 Margaret Simon .. • <^.7. &D0 Frank Thornber Co. ... 25,59 The McHenry Plaindealer Vera B. Kane 8.00 Marion Schoehholtz 8.Q0 Alma Anderson 8.6b Beatrice Newkirk 8.00 Elsi& M. Smith 8.00 Ella M. BUss .. ......... ,8.00 Lillian HU<Jk .f........... $00 Martha B. Freurid», 8.00 Elizabeth Gende ..... 8.00 Beatrice JUsten ......... 8.00 Maud Rothermel 8.00 Gertrude Sdhaefer ....:. '8.00 A. S. Blake Motors, Inc*; 10.00 BUSs Motdr Sales ...:. lO.pO The McHenry Plaindealer 58.20 McHenry Plaindealer .... 73.30 $675.52 $7,489.00 CONTINGENT FUND Mayme Buss 60.00 Earl R. Walsh 100.00 Catherine Freund 5.00 Earl R. Walsh 2.90 Stoffel & Reihansperger . 295.00 Earl R. Walsh . 10.00 P. F. Pettibond & Co. ... 3.27 Albert Krause & Son ... 2.61 Mayme Buss 70.00 Earl R. Walsh 100.00 W. S. Darley & Co 11.25 Mayme Buss : 60.00 Earl R. Walsh 100.00 Lester Edinger, Recorder 5.15 J. W. North and Company 325.00 Am. Nat'l Bank & Tr Co of Chi 5.00 Mayme Buss 60.00 Earl R. Walsh 100.00 Wrona Bros 15.96 Waldemar A. Rakow 7.50 Earl R. Walsh 100.00 Rothermel Electric Shop . 8.00 Donald Johnson 20.50 Earl R. Walsh 333.36 Census, Dept. of Commerce 447.00 Mayme Buss 70.00 Mayme Buss 60.00 Earl R. Walsh 183.33 Mayme Buss *50.00 Earl R. Walsh 183.33 Albert Krause & Sort 16.25 Wrona Bros 1.85 Mayme Buss 70.00 Earl R. Walsh 183.33 American Decalcahionia Co., Inc. 108.50 Joseph Grobel i.59 Mayme Buss 60.00 Earl R. Walsh 183.33 Illinois Municipal League 66.00 Double-A Printing 70.00 Waldemar A. Rackow ... 12.00 Am; Nat'l Bank & Tr Co of Chgo ' 8.00 Earl R. Walsh 183.33 Looze & Kinne 75.00 Dr. H. S. Fike 110.00 Dolores C. Bolger 49.14 Elizabeth Gende 72.95 PARKING METER FUND Mayme Buss ..... '20.00 John R. Weichmann • • • • • 300.d0 Duncan Parking Meter Corporation ... :... 24.00 Norbert A. Yegge ... 300.66 Duncan Parking Meter Corporation ........... 24.00 Mayme Buss ............. 20.00 The McHenry Plaindealer 6.50 Mayme Buss .......... 25.00 The McHenry Plaindealer 23!55 Norbert A. Yegge ....... 300.00 Duncan Parking Meter Corporation 24.00 Miller Meters, Inc 83.76 Norbert A. Yegge ... 300i00 Duncan Parking Meter / Corporation 24.00 Mayme Buss 20.00 Norbert A. Yegge 306.00 Mark's 1.45 Clem J. Wirfs 31.08 Duncan Parking Meter Corporation 24.00 Mayme Buss 25.Q0 Mayme Buss 20.00 Duncan Parking Meter Corporation 24.00 Norbert A. Yegge 300.00 Mayme Buss 25.00 Norbert A. Yegge 300.00 Miller Meters, Inc ;. 62.02 Duncan Parking Meter Corporation 24.00 Norbert A. Yegge 300.00 Mayme Buss 20.00 Duncan1 Parking Meter Corporation 24.C0 Miller Meters, Inc 6.16 Mayme Buss 20.00 Duncan Parking Meter Corporation 24.00 Norbert A. Yegge ...... . 300.0Q The McHenry Plaindealer 133.38 Norbert A. Yegge 300.00 Mayme Buss 25.00 Mayme Buss 20.00 Miller Meters, In6 11.08 Norbert A. Yegge '300.00 Norbert A. Yegge 300.00 Mayme Buss 20.00 Miller Meters, Inc 34.90 Al's Welding & Repair Shop 29.85 Miller Meters, Inc $1.68 Miller Meters, Ino '9.23 Donald. Howard ...... ttobert K i l d a y . . Rev. C, A. Lobitz Thonlas F. Bolger .. Norbert Mauch ... . Joseph Glosson John F. Brda ........ Dawson Trine Elifnbr F. Antonsdn .. Oscar Dahl* Math Schaefer Jacob Steffes ....... Alvin Miller Ray Pag» Ritoh^rd Weber . James C. Freuttfl ... Peter J. Schaefer ... Rifchard Hosing ..... George J. Rodenkirch 26.40 26.40 26.40 26.80 28.00 31.20 . . . . . . 17.80 ... - .7 36.00 ......v 23.20 *£00 52.80 . . .... - JP3.17 ......'^."OO ' ;57.20 <20.00 ...7.^20.00 27.20 30.00 26.40 |67^37 PRINTING FUND pouble-A Printing 18,00 itie McHenry Plaindealer 64.25 Woodstock Mimeograph .. 36.00 Woodstock Mimeograph .. 2.50 The McHenry Plaindealer 44.50 Hie McHenry Plaindealer "8.50 The McHenry Plaindealer 33.50 $207.25 PRINTING AND PUBLICATIONS FUND The McHenry Plaindealer197.54 The McHenry Plairjdealer t.8.28 The McHenry Plaindealer 30.i5 The McHenry Plaindealer 24.60 The McHenry Plaindealer 39.00 The McHenry Plaindealer 3.60 $303.17 INTEREST FUND ^ McHeiiry State Bank 308.75 American Nat'l Bank & Trust Co of Chgo 962.50 $1,271.25 $4,590.58 Hermania Kinsala 12.72 Rose Ann Walsh 24.02 Helen M. Wegener 34.69 The McHenry Plaindealer 77.10 Mayme Buss 60.00 Mayme Buss 70.00 Earl R. Walsh 183.33 The Stafford Stamp Works, Inc 46.25 Krause and Son 3.40 Census, Department of Commerce 45.00 The McHenry Plaindealer 38.25 Mayme Buss 60.00 Earl R. Walsh 183.33 Krause and Son 4.43 $4,917.95 ELECTION EXPENSE Maud Rothermel 8.00 Gertrude Schsefer 8.00 Beatrice Justen 8.00 Buss Motor Sales 10.00 A. S. Blake Motors, Inc. 10.00 The McHenry Plaindealer 66.10 Vera Purvey 8.00 Margaret Simon 8.00 Delia Freund 8.00 Alida Wirtz 8.00 Evelyn Blake 8.00 Elizabeth Frett 8.00 Beatrice Newkirk 8.00 Vera Kane 8.00 Marion Schoenholtz 8.00 Alma Anderson 8.00 Elsie M. Smith . 8.00 Ella M. Buss 8.00 Nick Weingart 8.00 Lillian Huck Martha B. Freund Delia "Freuhd Alida Wirtz 8.00 8.00 . 8.00 8.00 Evelyn Blake 8.00 .. 8.00 8.00 8.00 8.00 8.00 .. 8.00 8.00 . . 8.00 . . 8.00 8.00 8.00 8.00 .. 8.00 Elizabeth Frett Beatrice Newkirk Marion Schoenholtz . .. Vera Kane Ann Winkelman ... Evelyn Steinbach Elsie M. Smith Lillian Huck Martha B. Freund .... Elizabeth Gende Beatrice Ju^en Gertrude Schaefer Maud Rothermel ...... Buss Motdr Sales 10.00 A.j S. Blake Motors S a l e s , Inc .... 10.00 Thomas P. Bolger 3.78, 2.18 60.00 1.40 28.00 10.1*0 5.p 2.88 36.75 SEWER FUND Public Service Company • Weber Plumbing & Heating Public Service Company • Weber Plumbing & Heating McHenry Sand & Gravel Co. ................ Weber Plumbing & Heating ...... 114.50 Weber Plumbing & Heating 1500.00 Vycital's, Inc. 5 $6 Public Service Company . 1.15 Weber Plumbing and Heating 200.00 American Anailine Products, inc. ...'. 1.. Al's Welding & Repair Service Public Service Company . McHenry Sand & Gravel Co., Inc. Trojan Tool Equipment Company 320*00 Elmer J. Glosson 10.00 G. A. Douglas 7.50 Althoffs Hardware 45.50 McHenry Equipment Company 6.50 Trojan Tool Equipment Company 128.01 Inland Supply Company .. 227.56 Public Service Company . 4.55 Joe Diedrich 175.00 Public Service CofrkpfOly . 2.25 Joe Diedrich • ".... ' 41.25 McHenry County Farmer's; Co-op ASsn. ...... .... . ^ll;00 Trojan Tool EqUifrnjblfi Company 184.73 Joe Diedrich 130.00 Public Service Com&prty . 52.58 Reiland Motors, fnc '68.50 Otto Adams s 4!2b Trojan Tool 'Equipment Company 39.94 Joe Diedrich 128.75 McHenry Sand & , GraVel Co., Inc. 5;50 Public Service Company . 3#3 Public Service CompSHy . 2.38 Joe Diedrich 5L25 Elmer Glosson 8.00 Public Service Company . 1.62 Joe Diedrich 170.60 McHenry Electric Company .* 2.53 Gladstone's 26:68 $4,272.73 INSURANCE ACCOUNT Jack Buckie Agency 39.60 Earl R. Walsh 88.62 Earl R. Walsh 128.04 Earl R. Walsh 522.14 Jack Buckie Agency 39.60 Earl R. Walsh 87.37 Earl R. Walsh 48.55 $953,192 SIDEWALK FUND Emil Simon ; 26.40 SOCIAL SECURITY FUND Treasurer, State of Illinois 12.00 State Employee's Retire-' • ^ ment System of Illinois 164.56 State Employee's Retire- % ment System of Illinois 185.60 Treasurer, State of Illinois «10.00 State Employee's Retirement System of Illinois -8.00 State Employee's Retirement System of Illinois 10.00 Treasurer, State of Illinois 1.00 Treasurer, State of Illinois 1.00 Treasurer, State of Illinois 11.00 State Employee's Retirement System of Illinois 209£0 State Employee's Retire- ^ ment System of Illinois 199.88 Treasurer, State of Illinois 7.50 $819.84 STREET LIGHTING BOND FTJND American National Bank & Trust Co 962.50 BAND FUND fj. The McHenry Band 933.66 ENGINEERING FUND Waldemar A. Rakow • . . . 100.00 Waldemar A. Rakow . .. 30.00 Waldemar A. Rakow . .. 30.00 Waldemar A. Rakow . • • 31.00 Waldemar A. Rakow . .. 15.00 Waldemar A. Rakow . .. 167.00 $373£p ZONING FUND " Naomi Meyer . 10.00 Naomi Meyer 10.00 $20.00 BOND FUND American Nat'l Bank & Tr. Co #,...3000.00 GREEN STREET BRIDGE9 BONDS FUND McHenry State Bank .... 4000.00 LIBRARY FUND McHenry Library 1498.06 CITY OF BIcSlENRY, ILLINOIS SPECIAL SEWER ACCOUNT jjlalance on Hand April 26, 195«* $2,995f7 Social Security Paid from General Fund 4.00 $2,999.27 Receipts 6,115.99 Balance and Receipts • .$9,115.26 Expenditures 5,980.80 Balance on Hand April 30, 19S$ .$3,13446 SALARY FUND Joe piedriGh 200.00 Joe biedrich 200.00 Joe biedrich 200.00 Joe Diedrich 200.00 ^oe JDiedrich 200.00 Joe Diedrich 200.00 Joe Diedrich 200.00 Joe Diedridh 200.00 Joe Diedri6h 200.00 Joe piedrich 20(jf^0 Joe Diedrich 200^00 Joe Diedrich 200.00 $2,400.00 CLERICAL FUND Mayme Buss 21.38 Mdyme Buss 47.69 Mayme Buss r.7 21.62 Mayme Buss , 21.43 Mayme Buss 4fLT7 Mayme Buss 2L14 Mayme Buss 21.96 Mayme Buss 46.83 Mayme Buss 21.45 Mayme Buss :... 22.15 Mayme $uss '48.89 Mayffie Buss 20.89 $362.50 (Continued on Pape 19) t!