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kUAJ At* ' * - A 4 » Ul^l iijllliiAJli «f, itWV FOR RENT FOR ML£ ONE BEDROOM APART­ MENT, stove, refrigerator, garbage disposal, dish­ washer, air conditioning. $260 per month. Security deposit and references required. 815-385-5194. 9-5 2 BARNS FOR RENT, Johnsburg, 312-991-2711. 9-5- 9-12c Sharp two bedroom, one bath house on lake with garage. Available 10-1-80, $365.00 per month. 312-358- 3932 after 6 pm. 9-5-9-12c Carpeted two bedroom house with garage, Wonder Lake, central air, fireplace, across from Beach. $400 month, security deposit, no pets, 815- 653-5381 after 7:30 pm. week­ days anytime weekends. 9-5 PISTAKEE BAY AREA, 5 room house, two bedrooms. References and credit check plus security deposit required. $250.00 per month plus utilities Call 312-685- 2222. 8-6 pm. 9-5 For rent, 2 & 3 bedroom houses $400.00 to $450.00 per month. Security deposit and references required. Cen­ tury 21 Care 815-344-1033. 9- 5tfc 2 bedroom home available to June 1, lease and security deposit. $295. 815-385-8154. 9- 3-9-5C SUB-LEASE: Garden Quarter apartment of McHenry, two bedroom, garden patio, Available Sept. 1,1980. Lease expires 3- 31-81. Call after 5 pm. 815- 344-4768. 9-3-9-5C In Town McHenry, 3 bedrooms, IVi baths, $430.00 per month 312-587-0758. 9-3-9- 5c TWO BEDROOM CONDO, Ranch, Whispering Oaks subdivision. Drapes, car­ pets, garage, air, appliances $360.00 month. 815-385-7047. 9-3-9-5C Nice clean small two bedroom house, yard with garden. Beach rights, no pets. 815-344 )699 after 5:30. 9-3-9-5C ROOM FOR RENT, Kitchen privileges, pay weekly or monthly. Call after 5 pm. 815-385-0028. 9-3-9-5C HORSES CRYSTAL LAKE 2 bedroom townhouse with all the ex­ tras. $400. Call after 4. 312- 382-2142. 8-29-9-5C SPRING GROVE, 3 bedroom house, security deposit plus $350 per month. Call after 5 pm. 815-675-2431 8-27-9-Sc 2 A P A R T M E N T S AVAILABLE ideal for retired, semi-retired or middle aged, in city of McHenry. Two bedrooms, living room, dining room, kitchen and 1 or lVfe baths $325 to $360 815-344-1632 or 815-385-6566 9-3tfc 1,000 SQ. FT. of office or retail space, zoned B-l on Route 120, separate utilities and ample parking. 815-338- 0777 9-3tfc OFFICE SPACE IN McHENRY, air conditioned, located across from McHenry State Bank 815-385- 0258 | 9-3 tfc OFFICE IN McHENRY, good location, air con­ ditioned, all utilities fur­ nished $95.00 Call 815-385- 3490 9-3tfc 4 bedroom house, west side of Wonder Lake, 2 months security deposit $425. month. 497-4987 9-3tfc VFW CLUBHOUSE and hall for rent. Seating capacity for 400. Call 815-385-9860 from 9 am to 12 weekdays or after 6 pm. 9-3tfc A- WAREHOUSE OR FAC­ TORY space from 5,000 to 15,000 ft. 815-385-1079 9-3tfc LIGHT INDUSTRIAL SPACE, new opening in areas of 1200 to 15,000 sq. ft. Immediate occupancy. 815- 678-2861 9-3tfc TRASH BAGS, 30"x37" Husky, 1.5 mil, 30 gal $9 per case of 100. 815-385-1248, 312- 587-9322 8-20-9-llc MOVIE EQUIPMENT, Kodak Movie Deck projector, Model 477 Bell and Howell Movie Camera XL2144, Used 1 hr. retail value $500.00. Sell for $275.00. 385-5544. 9-3-9-5C 5 HP. ROTOTILLER, Double Hung Window with combination storm and screen, 75 x 57, 1 year old. 385-2523 after 4:00pm. 9-9-5c 19 ft. Travel Trailer, sleeps 6 excellent condition. Great for kids, 4 bunks, furnace, oven, sink and canopy. $1,100 - offer. 815-728-0933. 9-3-9-5C Huskis Wheat cutter, plow, disc, and cultivator. Call after 3:30 pm. 312-639-1568. 9-5 Utility trailer 4x7 call after 3:30 pm. 312-639-1568. 9-5 Modem console stereo, solid state AM-FM radio, phono, tape player, Also solid state stereo AM-FM Radio, phono, tape player, speakers and stand. 815-385-7764. 9-5 King Coil maple bunk beds with bookcase head board. Very good condition. $145.00. 815-385-7453. 9-5 2 YEAR OLD WHIRLPOOL clothes dryer $75, 815-385- 3985. 9-5 26" Girls 3 speed bike, like new $70.00. 815-338-4949 after 5 pm. 9-5 2 CB's, Lafayette 40 channel, new $150.00, Midland 23 channels, used $30. Call after 3:30 Mike or Cheryl,815-728- 1291 *» 9-5-9-10 79 Yamaha 650; 67 Camaro; 73 Chrysler New Yorker, 815- 653-6971 9-5-9-12C Electric double oven, Frostless refrigerator- freezer; washer and gas dryer. All two years old $1200. or best offer. 815-344- 3440 between 6 p.m. & 10 p.m. 9-5 USED PLANKS, and dimension lumber 312-658- 5989 9-5 SILK FLOWERS, by La Buy, arrangements-weddings, open Saturday 10 a.m. to 5 p.m. or by appointment. 816 N. Front St. (Rte. 31) 815-344- 0755 or 815-385-8570. 9-5 BUGGY-converts to stroller and car bed $30.815-344-1884 9-5 Western snow plow, best offer 815-344-3440 between 6 p.m. & 10 p.m. 9-5 Kelvinator, 32 cu. ft. frost free double door refrigerator and freezer. $175. 815-385- 0887 9-5 1948 Zenith radio phonograph, works ex­ cellent, including records, $55.00; Sears Super 8 movie camera, pistol grip, 6-1 zoom, used 4 times $75.00; Mediterranean coffee table and end table $35.00 ; 815-344- 0773 9-5 8 FT BRUNSWICK POOL TABLE V slate top. Good condition. $375.00 or best offer. Call after 5. 815-344- 9-5-9-12C TORO snow blower, best offer 815-344-3440 between 6 p.m. & 10 p.m. 9-5 FOR SALE HUGE VOLUME FANTASTIC SAVINGS Twin Mattress $35.00 Full Mattress' $45.00 Quaan Siza Sets $139.00 Bunk Bads $139.00 Full Siza Slaapar $209.95 LENNY FINE FURNITURE 815-455-4550 LARSE ANTIQUE LIQUIDATION SALE Sunday. Only, September 7th 9:00 to 5:00 • including: 3 commodes, drop leaf table, ice cream chairs, 3 pane stained glass liquor cabinet, dining room set. 6 chairs, cabinet and buffet, Victorian couch, Victorian 3 piece chair set, hall bench, Victrola, plus tables and chairs. Over 100 hand painted plates, bowls, vases, including R.S. Prussia 50 piece cut glass, bowls, cake set, basket, cream & sugar, water set. antique swords, small bronze pieces, pitcher and bowl sets, disc figures. 2 farm bells, No. 3, signed Handell lamp, dresser lamps, cut glass lamps, Gone with the Wind lamps marble tables plus much more. One day only, Sunday, September 7, 9 to 5 IMt S. Crystal Lake Reed, Mtlnry, N. Ceraer Mum Mill Reed For Sale - Minolta FAX 1114 TCA copying machine. $1800 machine, like new; gone out of business. Sacrifice at $900. 385-0757. 9-3-9-5C 8 N. Tractor, with bucket, good runner. $1,500. 815-338- 8107. 9-3-9-5C Double bed complete, Roper gas stove, both in good condition. 815-344-3219. 9-3-9- 5c 240 GAL. FUEL TANK (twice capacity bf regular tank) and pump with at­ tached tool boxes 3 yrs. old. $700.00 new, Asking $325.00. 344-3980. 9-3-9-5C INTRODUCTORY OFFER: Rent a Quality Water Sof­ tener for $3 a month for the first 3 months. Free in­ stallation. Call Collect 815- 338-3344 Quality Water Conditioning. 9-3tfc WATER SOFTENER SALT SALE, pellet type only. 1st Saturday of every month. Huemann Water Con­ ditioning, 3607 Chapel Hill Road, Johnsburg 815-385- 3093 9-3tfc ~l 1977 DODGE 22 ft. Mini Motor home, low miles, fully self contained, 360 engine, very good condition, your second home on wheels. The price is right. 815-653-6976 9- 3tfc NEW AND USED RAILROAD TIES, bulk grass seed, rustic cedar rail fencing. Woodstock Farm and Lawn Center, 2020 South Rte. 47, Woodstock, Illinois. 815-338-4200 9-3tfc BLACK DIRT, gravel, fill, trenching, septic work. 815- 728-0131 9-3tfc WASHERS AND DRYERS RECONDITIONED and guaranteed. $60.00 and up. 815-385-6431 9-3tfc LIKE NEW CASE 446 tractor 16 hp twin with 48" mower deck, 5 hours total time on machine, full one year warranty remaining. List price $3,600. plus tax, will sell for $2,900. 815-385- 4472. 9-3tfc 1979 John Deere 14 h p. garden tractor with a 47" mower deck, dump cart and lawn sweeper, will consider best offer. Like new con­ dition. 815-675-2461 8-27-9-5C 0ARA0E SAlT~ BLOCK SALE, washer, dryer, over 100 plants, gas stove, some furniture, 35 mm camera, lots of clothes, all sizes, lots of other goodies too! Sept. 5 & 6th 9 am. to 5 pm. 4317 S. Ridgeway and 4118 S. Ridgeway. 815-653- 9531. 9-3-9-5C 5 family garage sale, Thurs, Friday & Saturday. 9 - 4. Gas stove, Maytag dryer, kitchen sink, much more. 3624 Ellen (Off Barreville). 9-3-9-5c Multi Family Yard Sale. Thursday through Sat. 9 - 6, Everything from A-Z 7606 South Drive, Wonder Lake, (Behind Tru-Value) Come to see us and browse. 9-3-9-5c Saturday 6th, Sunday 7th, Friday 12th, Saturday 13th. 9 - 4 except for Friday 10 - 4, 7511 South Drive, Wonder Lake. 2 rockers, sewing marchine, misc. Vega parts, Volkswagon Beetle fenders, clothes, misc. 9-5-9-12c GARAGE SALE Saturday- Sunday 6 & 7 . 2519 N. Ringwood, McHenry. 9-5 GARAGE SALE, 5204 Patton, Wonder Lake, Chrome Bird Cage and stand, misc., Sept. 6 & 7, 9-5 pm. 9-5 September 5, 6, 7. 3 snowmobiles and 2 place trailer, 74 Pinto, tons of tools, bar stools and more. 1723 Rte. 176 Burtons Bridge, 2 blocks west of bridge. ' 9-5 4 Family Garage Sale, furniture, clothes, loads of other misc. items. 4102 Wildwood drive, off Rte. 176 before Burtons Bridge, Sept. 5th & 6th, 9 am. to 4 pm. 9-5 MOVING SALE-clothing- furniture-electric bug zap- p l a n t s . E v e r y t h i n g imaginable Sept. 5,6,7, 8 to 6 pm. 7415 Center-Wonder Lake. 815-728-1143. 9-5 IF YOUR LOOKING for a perfect childs or ladies horse this is her. No bad habits, White Appoloosa Arab, and Lipazane mare, 9 years old with saddle and bridle $625.00.815-675-2843 . 9-3-9-5C Quarter Horse Gel. 12 years, 16 hands, spirited $800.00. 312-428-3939. 9-5-9-12C OAftAOt Mlf MOVING SALE, Sept. 6th & 7th, 9 am. to 5 pm. Sno- Blower (furniture, house & yard) tools etc. Cash only. 425 Elaine Terrace, Lakemoor. 9-3-9-5c 3 Family garage sale, Saturday & sunday Sept. 6 & 7th, 9 am. to 5 pm., 5106 Wonder woods drive, Wonder Lake, Ill.r One mile from Dusty's Pizza, Watch signs. Sarah Coventry jewelry, diamond cocktail ring, many small kitchens appliances, glassware, baking dishes, utensils, electric wringer washer, baby swing and car bed, drapes, curtains, bed­ spreads, womens and childs clothes, early American furniture, Antiques and lots more!. 9-3-9-5c YARD SALE, Sept. 6 & 7th, 9 am. to 5 pm., 5206 Barnard Mill, Ringwood. Antiques, never used pool equipment, furniture, van seats, cam­ ping gear, clothes, baby items, toys, household items, 12 gauge auto, shotgun, knick knacks, cash only. 9-5 2 FAMILY GARAGE SALE Girls clothes 1-5, baby things, household items, toys, blazer tires. Too much to list. No checks. Watch for signs. 2518 W. Lincoln Rd., McHenry Illinois. Thursday, Friday, Saturday, 9-5, September 4,5,6. 9-3-9-5c GARAGE SALE: Foxridge, Stereo speakers, 10 speed bike, tires, barstools, con­ sole humidifier, bathroom sink and vanity, medicine cabinet, craft items and much more Friday & Saturday, Sept. 5 & 6 , 9 am. to4pm., 4911 Bromley. 9-3-9- 5c 4 FAMILY SALE - Winter coats, boots, bed, childrens lawn furniture, September 4, 5, 6. 9 am. - 6 pm. 3820 Buchanan, Claremont Hills. 9-3-9-5C THRIFT SHOP, 1312 Riverside Drive, open Wednesday thru Saturday, 10a.m. to5 p.m. 9-5 Multi-family garage and craft sale, Thursday, Sept. 4th & Friday, Sept. 5th from 9 a.m. til 4 p.m. at 516 Kensington, Foxridge, clothing, toys, velvet drapes and bedspread, motorcycle , crafts (cork paintings and silk flower arrangement' 9-5 Garage sale, clothes, toys, numerous items, 3812 W. High Street, Friday, Sept. 5 and Saturday, Sept. 6th, 9 a.m. til 5 p.m. 9-5 GARAGE SALE, September 4, 5,6,9 a.m. to 4 p.m. 2313 N. Fairview Lane, between Hilltop school and Drive In- coffee table, love seat, chairs, nite tables, dining room table, buffet, color T V., black & white T.V., bowling ball and bag, mosaic tile, stained glass, clothing, and much more. 9-5 SUPER GARAGE SALE, Sept. 5-6-7, 9 a.m. - 6 p.m. 16 foot bass boat, motor trailer, fishing equipment, tools, T.V.'s, bar solder, rosin cove solder, snowplow blade, small egg incubators, tires, H78-15, HR78-14, JR78-15, C78-14, HR78-15, office equipment, desk calculators, typewriters, bulletin boards, files, note books, chairs, etc. Fish aquariums, wheels, 14"-15" clothes, much miscellaneous. All priced to sell. 3719 Spring Grove Road, Johnsburg. 9-5 MOVING SALE, Saturday & Sunday 9 a.m. til 2 p.m. Sept. 6 & 7th, clothing, dressing table, crafts, household items, lamps, sofa, chairs, end table, dresser. 1620 Beach Road. 9-5 NEIGHBORHOOD YARD-GARAGE SALE 1108 to 1207 Lily Lake Road, McHenry -- 1,001 ITEMS-- •Old round oak wood stove, wicker baby buggy matching doll buggy. •Old furniture and some newer, beds depression glass, other gloss, dishes. •Oxen yoke, single & double trees. •Small enclosed stock trailer, clothes for young & old. Friday, Sept. S - Mm* till 7:00 p.m. All other days 6th through 14th 9:00 •.«. till 4:00 p.m. HT COLUMN Give Away due to allergies, 3 years old. English Setter, AKC, with dog house and kennel. To good home only. 815-385-2259 9-5 Give Away, 6 mos. old, Vz English Sheepdog, Vfe English Setter. 815-338-7296 9-5 to good home, 4 month old female part Weimerheimer, all shots. 815-385-5989. 9-5 WANTED TO BUY ST#D SERVICE, Golden R e t r i e v e r , A . K . C . Registered $100.00. 344-1017 Call after 3:45. 8-29-9-5C WANTED PUPPIES, 8-8 Weeks old, good homes guaranteed. Also we pay cash for poodle, cocker or Schnauzer mixed pups. 815- 385-7897. 9-3tfc PfTS FOB S*Lf GEMAN- SHORTHAIRED POINTERS registered and black lab registered puppies. 344-3236 8-29-9-5C 3 Month old AKC Black & tan male Doberman, Champion blood line, ears cropped, tail and dew claws $250.00. Call after 3:30 pm. 312-639-1568. 9-5 MOVING? CLEANING HOUSE? Buying antique furniture, old toys, china, lamps, old advertising items, etc. 815-678-4141 8-6-9- 26c BUYING AND SELLING coins, U.S. and Foreign. Scrap gold and silver. Paying top prices. "OLD WORLD COINS" 815-344- 4010 9-3tfc ORIENTAL RUGS WAN­ TED: Immediate cash paid for rugs, Sarouk, Kashan, Chinese. Call collect 312-884- 6444 anytime. 9-3tfc ORIENTAL RUGS WANTED HigSest cash price paid for your olu rugs. SAROUK, KASHAN, KERMAN, CHINESE, etc. Will travel. Call Collect 312-884-6444 9 3" If adversity purifies men, why not nations? -Jean PaulRichter. Legal Notice VILLAGE OF LAKEMOOR . McHENRY, ILLINOIS STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS AUDIT PERIOD MAY 1,1979 TO APRIL 30,1980 GENERALFUND CASH BALANCE AS OF APRIL 30,1979 RECEIPTS Taxes: Corporate Road & Bridge Sales Income Replacement Licenses: Liquor Vehicle Business Permits: Building v Sign Well Electrical Rents: Election Miscellaneous: Transfer of Funds: Insurance refunds Motor Fuel Tax Operation & Maintenance Annexation TOTAL RECEIPTS TOTAL AVAILABLE DISBURSEMENTS Salaries: President-Richard J. Hyatt Clerk-Pacita R. Morrison Attorney-Thomas Baker Treasurer-Barbara Nejedly Trustees; Harry Brady Margaret Coughlin Edna Garbacz Connie O'Rourke Walter Para William Sinkler General: A. A. Johnson Engraving Ace Hardware Adams Enterprise Adornetto, Richard Baxter & Woodman Blakemore, Frank Brady, Othele Branded Steak House Brzezinski. Anna Chapel Hill Golf Club Chroma Corporation--•-- Colomer, Frank Colortone, Inc. Commonwealth Edison Dept. of Civil Engineering Dir. of Labor-Div. of Unemploy­ ment Insurance Eggert, Virginia Employers Ins. of Wausau Englewood Electric Supply Freeman, Harold Freeman, Ruth Gallagher, Arthur J. & Co. Garbacz, Edna Garbacz, George Gustafson, Tom Hahn George Hall, Donna Hamer, Schuh & Baker Hansen, Earl H.O.D. Disposal. Inc. Hornsby's Family Center Hyatt, Richard Illinois Bell Telephone 111. Civil Defense Council Illinois Municipal League Interstate Systems, Inc. J&LOil, Inc. Kasper, Judy Kellv, Kathleen Kircnner Fire Extinguisher, Inc. Lakeside, Inn Liberty Asphalt Corp. Little Store Longhorn Steak House Massheimer. Thelma Matchen, Robert McHenry County Municipal Assoc. McHenry Landscaping McHenry Office Supply McHenry Plaindealer McHenry Printing Services McHenry Sand & Gravel McHenry State Bank McHenry Township Fire Protection Midwest Screen Printing Mohrman, Harry Morrison, Norman Morrison, Pacita Morrison, Sundae Nejedly, Barbara Nejedly, Les Nejedly, Michael Nejedly, Mildred Nejedly, Wilhemina Nicholas, James $10,429.40 $35,465.02 1,964.24 12,479.08 13,290.65 249.16 4,600.00 994.00 462.00 2,068.70 95.00 200.00 25.00 70.00 ^,943.09 600.00 3,366.19 11,684.81 224.59 90 781.53 $101,210.93 720.00 2,350.00 1,800.00 1,690.00 410.00 435.00 420.00 420.00 470.00 395.00 80.00 594.08 17.00 55.00 224.59 32.50 30.00 56.19 188.50 7.10 3.00 . 60.00 143.50 4,740.36 110.00 56.09 40.00 655.50 715.52 50.00 40.00 3,435.00 15.00 440.00 25.00 94.90 50.00 2,580.00 902.00 12,847.00 88.18 80.84 582.65 10.00 752.80 122.42 332.97 30.00 95.00 74.00 14.20 126.00 57.83 311.48 30.00 340.00 1,116.15 310.00 369.04 648.70 48.90 8.02 1,055.00 200.00 150.00 30.00 572.00 14.00 460.00 36.10 103.00 82.50 30.00 50.00 17.50 Northeastern 111. Planning-Comm. Northern Illinois Gas Co. Office Furniture Warehouse Pahlke's Carpet Service Para, Walter P. F. Pettibone & Co. Petty Cash Powell, Ollie P. M. Pub Saymn, Odiel Sena rf, Ronald Schmidt, CharlesS. (salary) Schmidt, Charles S. (operation k maint) Schmidt & Koch Snow Plowing Schmidt, Susan Sentry Life Insurance Shaughnessy, Bill Skelton, Deborah Sparkling Mineral Water Stanton Equipment Suburban Office Supply United Advertising Warren Associates Withrow, Goldie (salary) Withrow, Goldie (election) Withrow, Larry Witte, Lester & Co. Xerox Corporation Zabrowski, Pamela TOTAL DISBURSEMENT-GENERAL Transfer of Funds: Lost check Debt Service Account • Motor Fuel Tax Account . -- Operation & Maint. Account Payroll Account Sewage Fund Account TOTAL DISBURSEMENTS-TRANSFERS TOTAL DISBURSEMENTS CASH BALANCE APRIL 30,1980 MOTOR FUEL TAX FUND CASH BALANCE AS OF APRIL 30,1979 RECEIPTS: State of 111. Highway Dept. ( Transfer of Funds TOTAL RECEIPTS TOTAL AVAILABLE DISBURSEMENTS: Baxter & Woodman Ed's Rental 111. Dept. of Correction J & L Oil, Inc. Kloepfer. William Lakeland Construction Co., Inc. Lyle Signs, Inc. Matchen, Robert McHenry Sand & Gravel Schmidt, Charles S. Stanton Equipment Village of Lakemoor (Gen'l Acct.) Village of Lakemoor (Oper. & Maint.) Village of Lakewoor TOTAL DISBURSEMENTS CASH BALANCE APRIL 30,1980 REVENUE SHARING FUND CASH BALANCE AS OF APRIL 30,1979 RECEIPTS: U. S. Treasury Department TOTAL RECEIPTS TOTAL AVAILABLE DISBURSEMENTS: Clarke Outdoor Spraying Co. McHenry Plaindealer Scharff, Ronald Stanton Equipment TOTAL DISBURSEMENTS CASH BALANCE AS OF APRIL 30,1980 50.00 663.85 2.309.00 380.79 6.40 188.63 142.34 40.00 43.90 50.00 850.00 15,158.02 658.97 25.00 33.40 938.70 88.45 35.00 148.00 1,100.00 125.33 73.26 140.00 6,672.25 80.00 35.00 2,550.00 2,163.99 35.00 $80,532.39 29.13 16,189.39 165.00 90.39 1,100.00 503.75 18,077.66 $98,610.05 $ 2,600.88 $11,826.72 $11,478.04 165.00 11,643.04 $23,469.76 3,288.70 29.95 1.095.87 255.00 25.00 3,018.00" 213.07 501.25 232.14 29.00 550.00 3,366.19 291.40 1.092.88 $13,988.45 $ 9,481.31 $ 4,936.17 $ 6,167.00 6,167.00 $11,103.17 2,034.00 7.20 5,000.00 1,715.00 $ 8,756.20 $ 2,346.97 SANITARY SEWER PROJECT FUNDS CONSTRUCTION FUND CASH BALANCE AS OF APRIL 30,1979 RECEIPTS. State of Illinois, E.P.A. TOTAL RECEIPTS TOTAL AVAILABLE DISBURSEMENTS: Baxter & Woodman Hamer, Schuh & Baker Kuch & Ingram McHenry Plaindealer Mine Safety Appliance Co. TOTAL DISBURSEMENTS CASH BALANCE AS OF APRIL 30,1980 $111,167.50 X $ 17,774.00 $ 17,774.00 $128,941.50 65,731.87 180.00 51,862.57 28.20 629.00 $118,431.64 $ 10,509.86 SANITARY SEWER PROJECT FUND SEWAGE FUND CASH BALANCE AS OF APRIL 30,1979 $ 2,250.00 RECEIPTS: Hook-up Fees $ 6,494.55 Inspection Fees 5,450.00 Monthly Billing 24,482.50 TOTAL RECEIPTS $36,427.05 TOTAL AVAILABLE $38,677.05 DISBURSEMENTS: Village of Lakemoor- Bona & Interest Reserve & Redemption Acct. $ 70.00 Village of Lakemoor- Depreciation Acct. 70.00 Village of Lakemoor- Operation & Maintenance Acct. 33,000.00 TOTAL DISBURSEMENTS $33,140.00 CASH BALANCE AS OF APRIL 30,1980 $ 5,537.05 SANITARY SEWER PROJECT FUNDS OPERATION AND MAINTENANCE ACCOUNT CASH BALANCE AS OF APRIL 30,1979 RECEIPTS: Transfers- General Account Motor Fuel Tax Account (Continued on page 19) $11,809.53 $ 90.39 291.40