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Y Js r W<xiy Jf's »*• !1;-"' <wMf .531.-1 -•- •"> .-• • - Thjree -- Page Four THE McHENRY PLAINDEALER Thursday, May 20/ 1365, Treasurer's Annual Report Jjity of McHenry j&Slft • __ CITY OF McHENRY ; Thomas F. Bolger, Treasurer Balance on Hand of all City of" McHenry accounts as of - April 26, 1965. .Bond and Interest Retirement Fund-$ filpreciation Reserve Account General Fund Payroll Account ... Sewer Fund Special Assessment Cooney Heights ' - Interest Principal Special Assessment Golfview Avenue Interest ........^ Principal Water Deposit Fund City of McHenry Off Street Parking Fund (Savings) .. 51.38 4,800.00 7,639.39 5,380.99 19,667.58 2,611.04 6.121.89 2,378.89 408.60 544.96 10.859.78 $60,464.50 •Escrow Account -- Millstream Add'n. •-- Sewer Project 863.90 I, THOMAS F. BOLGER, Treasurer of the City of McHenry, Illinois, hereby certify that the following statement of receipts and disbursements of the City of McHenry, Illinois, for the period from April 27, 1964 to April 26, 1965 is true and correct according to my best knowledge and belief. THOMAS F. BOLGER Treasurer STATE OF ILLINOIS ) ) ss. COUNTY OF McHENRY ) Subscribed and sworn to before me, a Notary Public, this 26th day of April, 1965, A.D. PATRICIA C. WEBER Notary Public. Balance and hand April 27, 1964 .... 14,423.43 RECEIPTS State of Illinois . •. 89,216.71 Audrey Walgenbach, County Collector. . 87,590.57 Items charged but not issued ...... 259.39 Earl R. Walsh, City Clerk Tavern Licenses .. 9,600.00 Vehicle Licenses • • 4,115.00 Milk Licenses 180.00 Dog Licenses 144.00 Coin - Operated Licenses 375.00 Building Permits .. 1,636.82 Parking Meter Collections • • • • 17,265.37 25c Parking Meter Fines 1,519.00 $1.00 Parking Meter Fines . • •' 363.00 Margaret O'Neil -- Fines 4,236.20 Non-Traffic Fines •. 545.00 Roller Rink License 40.00 Food Delivery Licenses 100.00 Dry Cleaning Licenses 25.00 Food Dealers Licenses 100.00 Desk Men Salaries 4,250.00 Sale of Books and Maps 17.50 Snow Plow Donation 218.00 Zoning Filing Fees 200.00 Copies of Accident Reports 235.00 Telephone Refund • • 12.46 Insurance Claims . • 303.82 Riverside Drive Parking Lot .... 900.00 Maple Ave. Curb & Gutter 1,710.00 Jensen Plumbing -- Street Repair • • 50.00 Public Service Co. -- Refund on Bill • • 1.50 Joseph Juel -- Damage to Cell .... 10-00 School District No. 156 -- Reimburse for paint for parking lot 34.65 McHenry Little League -- Reimburse for Bennett Crane bill * 96.00 , Total Receipts 225,349.99 Total Receipts and Balance 239,77342 DISBURSEMENTS Salary Fund 99,576.05 Street and Alley Fund 45,"232.60 Parking Meter Fund 5,677.41 Public Property Fund 11,546.11 Contingent Fund .. 3,147.11 Police, Gas, Oil, etc. 3,028.60 Policy, Sundry .... 1,69688 Printing and Publications 1,251.93 Civil Defense 161.81 Police -- New Equipment 3,286.00 Insurance 5,904.77 Bapd • 350.52 Sidewalks 2,438.35 Public Benefit 2,000.00 Auditing 600.00 Transfer 36,174.25 Administrations, Supplies ..... 418.28 Legal Fees and Court Costs 2,881.30 M.E.F. -- City share 2,811.04 Miscellaneous 2,889.81 Election Expense • • 548.31 Total Disbursement*; 232,821.13 Balance on Hand April 26, 1965 .... 6,952.29 SALARY FUND Donald P. Doherty 250.00 William 3. "Bolger .. *50.00 Harry M. Conway • • 150.00 Joseph A. Etteft • • •' 120.00 Laurence J. Huck, . . . jr. 150.00 Theodore N. Pitzen 120.00 Raymond L. Smith-• 120.00 John E. Looze 200.00 Thomas JF. Bolger • • 75.00 Dr. Peter Griesbach 50.00 Leo J. Winkel . 25.00 Carl N. Weber- 25.00 Patti Weber 45.00 Earl R. Walsh 333.33 Earl ft. Walsh .... 260.00 City of McHenry Payroll Account •. 2,818.33 City of McHenry Payroll Account . 789.03 Betty Clark 20.00 City of McHenry Payroll Account •. 2,832.57 City of McHenry Payroll Account •• 2,942.34 City of McHenry Payroll Account .. 9.99 City of McHenry Payroll Account .. 597.22 Earl R. Walsh .333.37 Earl R. Walsh .... 325.00 City of McHenry Payroll Account . • 2,792.77 City of McHenry Payroll Account . . 3,343.34 City of McHenry Payroll Account. • • 3.463.48 Earl R. Walsh .... 260.00 Earl R. Walsh 333.33 Betty Clark ... 20.00 City -of McHenry Payroll Account . • 3,085.53 Donald P. Doherty 200.00 William J. Bolger .. 120.00 Harry M. Conway • • 120.00 Joseph A. Etten . • 96.00 Lawrence J. Huck, Jr 120.00 Theodore N. Pitzen 96.00 Raymond L. Smith 96.00 John E. Looze ..... 200.00 Thomas F. Bolger .. 75.00 City of McHenry Payroll Account .. 3,091.32 Earl R. Walsh .... 333.33 Earl R. Walsh 260.00 City of McHenry • v Payroll Account .. 729.20 City of McHenry Payroll Account .. 3,196.81 City of McHenry Payroll Account • • 3,110.77 City of McHenry Payroll Account .. 544.57 Earl R. Walsh 325.00 Earl R. Walsh 333.33 Betty Clark 10.00 City of McHenry Payroll Account .. 1,238.00 City of McHenry Payroll Account .. 2,673.51 City of McHenry Payroll Account •. 2,907.60 City of McHenry Payroll Account .. 367.57 Earl R. Walsh 333.33 Earl R. Walsh .... 260.00 City of McHenry Payroll Account .. 2,452.98 City of McHenry Payroll Account • • 2,763.35 City of McHenry Payroll Account . • 665.32 Donald P. Doherty 150.00 William J. Bolger • • 90.00 Joseph A. Etten • • 72.00 Lawrence J. Huck, Jr. 90.00 Theodore N. Pitzen 72.00 Raymond L. Smith 72.00 John E. Looze .... 200.00 Thomas F. Bolger .. 75.00 Harry M. Conway • • 90.00 Earl R. Walsh 333.33 Earl R. Walsh .... 325.00 Betty Clark 10.00 City of McHenry Payroll Account • • 2,894.79 City of McHenry Payroll Account .. 2,929.85 Earl R. Walsh 260.00 Earl R. Walsh 333.33 City of McHenry Payroll Account . • 3,493.45 City of McHenry Payroll Account .. 2,964.90 City of McHenry Payroll Account • • 173.07 City of McHenry Payroll Account • • 579.00 City of McHenry Payroll Account . . 2,928.50 Earl R. Walsh 333.33 Earl R. Walsh 260.00 City of McHenry Payroll Account .. 3,905.48 City of McHenry Payroll Account .. 900.57 C3ty of McHenry Payroll Account .. 3,046.01 Earl R. Walsh 333.33 Donald P. Doherty •. 200.00 William J. Bolger .. 120.00 Harry M. Conway • • 120.00 Joseph A. . Etten • . 96.00 Lawrence J. Huck, Jr. 120.00 Theodore N. Pitzen 96.00 Raymond L. Smith 96.00 John E. Looze • • • • 200.00 Thomas F. Bolder .. 75.00 Earl R. Walsh 325.00 City of McHenry Payroll Account • • 3.219.81 City of McHenry Payroll Acoount .. 665.57 City of McHenry Payroll Account .. 3,051.27 Earl R. Walsh 333.33 Earl R. Walsh 260.00 City of McHenry Payroll Account .. 3,337.47 City of McHenry Payroll Account .. 3,317.09 City of McHenry Payroll Account .. 822.80 Earl R. Walsh 333,33 Earl R. Walsh .... 260.00 City of McHenry Payroll Account .. 3,153.82 99,876.05 STREETS AND ALLEYS Adams Bros. Repair Service 49.20 Carey Appliance, Inc. 9.75 Brtiee Municipal Equip., Inc. .... 86.60 LyJe Signs, inc. • • • 23.27 Public Service Co. 687.35 Suburban Oil Co. .. 65.03 Buss Ford Sales .. 5.00 Schreiner's Standard Serv. 103.50 W, A, Nye, M.D. • • 150D0 Schuster, Inc. .... 68.78 Selling's "66" Serv. 60.00 Lyle Signs, Inc. .. 30.69 Clark Chevrolet Sales 12.57 Lyle Signs, Inc. ... 11.00 Vycital's, Inc. 2.75 Adams Bros. Repair Service • • 6.50 Bruce Municipal Equip., Inc 236.27 Carey Appliance, Inc. 12.90 Ed's Rental • 16.00 George P. Freund •• 1.76 Lakeland Const. Co., Inc. 40.00 Lee & Ray Electric 17.75 Lyle Signs, Inc. ... 41.08 McHenry Garage .. 26.08 McHenry Sand & .Gravel Co. - 50.83 McHenry Tire Mart 1.75 Stuart H. Miller .. 140.00 W. A. Nye, M.D. .. 150.00 Suburban Oil Co. •. 276.20 Public Service Co. 656.51 Stilling's "66" Serv. 60.00 Clark'Oil'& Refining 107.63 Carey Appliance, Inc. 21.00 Clark Oil & Refining 47.85 Community Auto Supply 25.76 H. J. Curran Contracting Co. 54.33 C l a r k C h e v r o l e t Sales 99.10 Herman Dowe ...... 84.00 Lakeland Const. Co., 336.00 Lee & Ray Electric 6.50 McHenry Sand & Gravel Co. 568.88 Millstream Service. 112.47 W. A. Nye, M.D. .. 150.00 Public Service Co. 671.46 Ace Harware ...... 275.22 Stilling's "66" Serv. 60.00 Stilling's "66" Serv. 60.00 W. A. Nye, M.D. .. 150.00 B r u c e M u n i c i p a l Equip., Inc. 33.75 Buss Ford Sales • •. 36.65 H. J. Curran Contracting Co. 111.33 C a r e y A p p l i a n c e , 7.40 John's Sinclair 115.29 Carey Electric Contracting 29.82 McHenry Garage • • 13.50 McHenry Glass & Mirror 1.44 Public Service Co. 630.46 Michael Todd & Co., Inc 452.41 B r u c e M u n i c i p a l Equip., Inc. 113.55 H. J. Curran Con- 25.50 Community Auto Supply . 4.84 C a r e y A p p l i a n c e , 25.47 C l a r k C h e v r o l e t Sales 41.09 Elm Street Service . 209.52 Lakeland Const. Co., 63.00 McHenry Lumber Co. 42.75 McHenry Tire Mart 4.25 W. A. Nye, M.D. .. 150.00 Public Service Co. 669.30 Stilling's "66" Serv. 60.00 Lakeland Const. Co., 2,600.15 Vycital's. Inc 12.90 Ruck's Hardware .. 29.88 Carey Electric Contracting 667.96 McHenry Sand & Gravel Co. 1,135.08 Adams Bros. Repair Serv 43.02 Anderson Tree Serv. 249.00 H. E. Buch & Sons, * Inc 6.10 C a r e y A p p l i a n c e , 20.10 C l a r k C h e v r o l e t Sales 6.90 H. J. Curran Contracting Co. 150.48 Ed's Rental 23.00 Ed's Rental • 5.00 J u s t e n S t a n d a r d Service 180.71 Lee & Ray Electric 18.50 McHenry Garage .. 128.25 McHenry Sand & Gravel Co. 286.79 McHenry Sand & Gravel Co 742.56 McHenry Ready-Mix Co., Inc. 47.69 W. A. Nye, M. D. 150.00 Perma Cement Midwest, Inc. 20.00 Public Service Co. 659.48 Stilling "66" Serv. 60.00 Wm. Tonyan & Sons. 100.00 W. A. Nye 150.00 Public Service Co. 674.26 John Stilling "66" Service - 171.99 Stilling's "66" Serv. 60.00 WiUiam H. Althoff 200.00 McHenry Tire Mart 2.75 Lee & Ray Electric 55.80 H. J. Curran Contracting Co. 8,986.97 H. J. Curran Contracting Co. .... 29.43 C a r e y A p p l i a n c e , 13.95 Buss Ford Sales .. 5.00 Tonyan Const. Co. 48.00 Ace Hardware 46.20 Schuster, Inc. 23.47 Public Service Co. 714.06 W. A. Nye, M-D. • • 150.00 B r u c e M u n i c i p a l TCquip., Inc. 19.06 William H. Althoff 100.00 Adams Bros. Repair 144.27 Perma Cemejit Midwest, Inc. 65.00 McHenry Tire Mart 41.64 McHenry Sand & Gravel Co. 684.15 McHenry Lumber Co. 18.90 Lyle Signs., Inc. •. 110.23 Lee & Ray Electric 23.50 Lakeland Const. Co. Inc .*"... 299.00 Huck's Stand. Serv. 133.52 Wm. Glosson 60.50 Standard Oil 5.64 George P. Freund •. 13.85 H. J. Curran Contracting Co. .... 600.00 H. J. Curran Contracting Co. .... 371.14 C l a r k C h e v r o l e t 39.70 Carey Appliance, Inc. 14.75 H. E. Buch & Sons, Inc. 54.63 Ruck's Hardware •. 4.40 McHenry County Farmers Co-op .. 39.80 McHenry American Legion 750.00 William H. Althoff 100.00 Buchert's Garage & SerV. Sta. \4.43 C a r e y A p p l i a n c e , 26.95 H. J. Curran Contracting, Inc. .... 65.50 George P. Freund .. 38.62 Holly's Serv. Station 213.45 Public Service Co. 728.46 McHenry Tire Mart 79.93 W, A. Nye, M.D. . . 150.00 Vycital's, Inc. ..... 4.48 B r u c e M u n i c i p a l Equip. Inc. 14.15 W. A. Nye, M.D. .. 150.00 McHenry Sand & Gravel Co. 219.63 McHenry Sand & Gravel Co. 873.00 Holly's Service Station 2.50 McHenry Garage .. 93.99 McHenry County Farmers Co-op .. 293.35 Lyle Signs, Inc. •. 10.29 Lee & Ray Electric 37.00 Guettler Serv. Sta. 229.94 Community Auto Supply 18.90 H. J. Curran Contracting Co. .... 58.50 H. E. Buch and Sons., Inc. 12.96 B r u c e M u n i c i p a l Equip., Inc 33.75 William H. Althoff 100.00 Adams Bros. Repair Service 23.70 Alexander Lumber Co 3.75 Public Service Co. 923.50 McHenry State Bank 560.00 Edward , J. Buss .. 210.66 McHenry Garage .. 228.21 W. A. Nye, M.D. . . 150.00 Public Service Co. 817.22 Schuster, Inc. 37.93 McHenry Co. Farmers Co-op 269.10 W. R. Meadows, Inc. 36.00 McHenry Sand & Gravel Co. ...... 1,305.00 McHenry Sand & Gravel Co. 168.84 McHenry Sand & Gravel Co. ...... 17.60 McHenry Tire Mart 25.34 Lee & Ray Electric 43.65 Lakeland Const. Co., 23.63 R. H. Lyons Equip. Co 41.36 Lyle Signs, Inc. ... 20.74 Wlliam H. Althoff .. 100.00 Buchert's Garage & Service 154.07 Community Auto Supply 25.00 Great Lakes Fire Equip. Co. 36.75 Holly's Service Station 1.25 Carey Appliance, Inc. 87.60 B r u c e M u n i c i p a l Equip. Co. 11.30 Adams Bros. Repair Service • 62.55 Clem J. Wirfs 40.00 Coast to Coast 22.53 Clark Oil & Refining Corp 49.46 Tonyan Const. Co., Inc. 83.81 Michael Todd & Co., 292.56 W. A. Nye, M.D. .. 150.00 McHenry Tire Mart 100.73 McHenry Truck Repair 237.89 McHenry Ready-Mix Co., Inc. 6.00 McHenry Sand & Gravel Co. ...... 1,939.50 McHenry Sand & Gravel Co. 384.19 McHenry Garage • • 27.55 Lee & Ray Electric 79.50 Duro-Test Corp. . . 28.91 Guettler Service Sta. 2.51 Standard Oil 5.64 Gumprccht Trucking Co. 5.78 Hester Oil Co. .... 196.70 C a r e y A p p l i a n c e 28.95 H. J. Curran Cotracting Co 55.00 Clark Oil & Refining Corp. 60.87 C l a r k C h e v r o l e t Sales 22.27 Win. H. Althoff 100.00 Adams Bros. Repair 114.65 McHenry Co. Farmers Co-op 370.40 Public Service Co. 828.20 Public Service Co. 5.13 Ruck's Hardware .. 9.59 45,232.60 PARKING FUND H. E. Buch & Sons, 5.11 City of McHenry "Off Street Parking Fund" 350.00 Duncan Parking Meter Co. 117.67 Duncan Parking Meter Co. 112.00 Schreiner's Standard Serv 4.74 Clark Oil & Refining 3.37 H. E. Buch & Sons, 2.56 Butch's Auto Serv. 8.54 City of McHenry "Off Street Parking Fund" 350.00 Duncan Parking Me- ter 112.00 Clark Oil & Refining Corp 3.16 Millstream Service 10.15 City of McHenry "Off Street Parking Fund" 350.00 Duncan Parking Meter 112.00 Bob's Harley-David- 21.10 Butch's Auto Serv. 6.00 John's Sinclair .... 19.04 Butch's Auto Serv. 7.60 City of McHenry "Off Street Parking Fund" 350.00 Duncan Parking Me- 112.00 Alexander Lumber Company 6.50 McHenry . Lumber 3.30 City of McHenry ".Off Street Parking Fund" ...;.. 350.00 Duncan Parking Meter : 70.58 Duncan Parking Meter 191.50 Duncan Parking Me- 118.10 Elm Street Service 9.21, Krickl Motor Service 3Sf Tonyan Const. Co., 36.00 3.12 Justen Stand. Sery. 11.66 Butch's Auto Serv. 18.65 City of McHenry "Off Street Parking Fund" 350.00 Duncan Parking Meter 50.81 Duncan Parking Meter 191.50 John Stilling Service 8.10 City of McHenry "Off Street Parking Fund" 350.00 Duncan Parking Me- 60.85 Duncan Parking Me- 191.50 Harley - Davidson 31.00 H. E. Buch & Sons, Inc. 5.11 Harley - Davidson 107.42 Duncan Parking Meter 191.50 City of McHenry "Off Street Parking Fund" 350.00 Butch's Auto Serv. 5.00 Duncan Parking Me- 191.50 Duncan Parking Meter 191.50 Bob's Harley - Davidson 16.85 Duncan Parking Me- 191.50 Hester Oil Company 4.10 Duncan Parking Meter 191.50 Duncan Parking Me- 118.10 5,677.41 PUBLIC PROPERTY Public Service Co. 1.86 H. E. Buch & Sons, Inc. 3.55 Illinois Bell Telephone Co. 37.15 Lee & Ray Electric 14.15 Vycital's, Inc 45.98 Robert L. Freund • • 75.00 John E. Looze .... 75.00 Freund Oil Company 48.96 Althoff's, Inc. .... 2.08 Anderson Tree Serv. 747.00 Public Service Co. 1.53 Bennett Crane Serv., Inc. 96.00 Illinois Bell Telephone Co. 41.05 John E. Looze .... 75.00 Krause Office Supplies 22.60 McHenry Lumber Company 49.77 Precision Laboratories, Inc. 44.05 Public Service Company 3.03 Ace Hardware .... 62.14 Ace Hardware .... 14.60 John E. Looze .... 75.00 Adams Bros. Repair Service 35.28 Alexander Lumber Company 54.21 Coast to Coast Stores 15.96 Coast to Coast Stores 12.39 Lee J. Cooney, Gen. Cont 783.45 W. S. Darley & Co. 11.72 Foxcroft Meadows Inc. 33.25 Henry Frenzer .... 112.50 Fleming Equipment 26.25 George P. Freund 50.18 F. M. Radio & Television 123.19 Geier & Swanson .. 750.00 Illinois Bell Telephone Co. 30.50 McHenry Floral Co. 11.55 McHenry County Farmers Coop. . . 7.54 M c H e n r y C o u n t y Farmers Coop. • • 12.00 McHenry Tire Mart 3.50 R. C. Raven 45.00 Rothermel Electric Shop 326.05 Tonyan Const. Co., Inc. 50.00 Public Service Co. 1.50 Alexander Lumber Company 65.91 McHenry Lumber Company 1,443.49 John E. Looze .... 7500 The Dura Wax Co., Inc 4.50 Illinois Bell Telephone Co 33.00 Lakeland Paint Spot, i Inc. 31.17 Fleming Equipment 13.20 Tonyan Construction Co. 482.32 McHenry State Bank 3.71 W. S. Darley & Co. 3.40 Audrey R. Walgenbach 27/72 Public Serv. Co. ... 150 Alexander Lumber Company 4.97 Anderson Tree Serv. 806 00 Herman Dowe .... Fleming Equipment George P. .Freund . Illinois Bell Telephone Co. Lakeland Paint Spot, Inc. John E. Looze .... McHenry Co. Farmers Coop Vycital's, Inc. .... Ruck's Hardware . • Anderson Tree Serv. Public Serv. Co. .. F. M. Radio *£ Television' George P. Freund Illinois Bell Telephone Co. ...... John E. Looze Public Serv. Co. • • Ace Hardware John E. Looze .... Community Auto \Supply Illinois Bell Telephone Co. ...... George P. Freund . • Henry Frenzer, Inc. Coast to Coast Stores Alexander Lumber Company McHenry Twp. Fire Prot. Dist. Public Serv. Co. Ruck's Hardware • • McHenry Co. Farmers Co-op Anderson Tree Serv. P. F. Pettibone & Co. John E. Looze George W. Kotalik Illinois Bell Telephone Co Gem Business Forms, Inc. Community Auto Supply Tonyan Const. Co., Inc. Alexander Lumber Company Alexander Lumber Company McHenry Co. Farmers Coop McHenry Co. Farmers Co-op Public Serv. Co. .. • Vycital's, Inc. Carey Elec. Contracting, Inc. The Dura Wax Co. Inc Ed's Rental Ben Franklin Store Illinois Bell Telephone Co. John E. Looze .... George W. Kotalik Krause News Agency H. E. Buch & Sons, Inc. Adams Bros. Repair Service Alexander Lumber Company Public Serv. Co. Northern Propane Gas Co. John E. Looze .... Illinois Bell Telephone Co. The Dura Wax Co., Inc. Carey Elec. Contracting, Inc. • • • Public Serv. Co. Coast to Coast Stores McHenry Co. Farmers Co-op. ....... John E. Looze Illinois Bell Telephone Co. Althoff's, Inc. Tonyan's Home Furnishings Ace Hardware Adams Bros. Repair Serv. Public Serv. Co. • • Ruck's Hardware • • Northern Propane Gas Co. John E. Looze .... Illinois Bell Telephone Co. Illinois Bell Telephone Co. Krause News Agency George P. Freund • • Althoff's, Inc. W. D. Allen Tool & Machinery McHenry Co. Farmers Co-op 73.50 17.66 42.75 25.95 6.17 75.00 34.50 24.22 46.40 362.00 1.50 8.30 8.40 35.00 75.00 1.50 18.91 75.00 18.87 30.65 397.11 15.00 26.67 6.83 10.00 1.50 60.35 23.84 348.00 3.32 75.00 48.13 36.35 80.00 6.55 231.75 89.16 65.37 131.81 34.50 3.00 44.27 3.42 2.50 20.00 10.42 30.95 75.00 2.45 31.75 10.00 28.60 14.03 3.30 169.15 75.00 41.25 2.50 1.20 5.60 26.21 315.84 75.00 45.35 119.00 75.00 60.16 10.60 3.42 28.64 6.00 75.00 93.33 11.00 7.84 32.63 119.00 64.80 102.97 11.546.11 CONTINGENT FUND Thomas F. Bolger 15.00 Bud Knott & Sons 25.95 McHenry Medical Group 6.00 McHenry Chamber of Commerce .... 300.00 Thomas F. Bolger.. 15.00 Earl R. Walsh 10.00 McHenry County Municipal Assn. .. 10.00 George W. Kotalik 48.00 Frances Matchen .. 23.50 Fred J. Meyer .... 50.00 Thomas F. Bolger.. 15.00 McHenry Animal Hospital 60.00 Rudi J. Photographer 52.00 Thomas F. Bolger - - 15.00 George W. Kotalik 38.00 Fred J. Meyer .... 50.00 Thomas F. Bolger-. 15.00 McHenry Medical Group 600 Woodstock Publishing Co. 21.00 Thomas F- Bolger-. 15.00 McHenry County Letter Serv. 4.50 Fred J. Meyer .... 75.00 Thomas F. Bolger.. 15.00 McHenry State Bank 10.70 Ernest A. Vernon . • 144.60 McHenry Floral Co. 15.40 McHenry Chamber of Commerce .. 500.00 The Safford Stamp Works, Inc. - • • • 68.45 Tallman-Robbins & Co, ••••••••• 84.68 W. A. Rakow & Assoc. Thomas F. Bolger.. Krause News Agency Wm. H. Chamberlain Walter E. W. Aeverman Joe J. Diedrich Howard A. Dowefl Donald R. Meyer, Sr. Fred J. Meyer .... James W. Miller . • James H. Wiser .. Cyril Bolster ..... Richard W. Clark • • Kenneth P. Espey-• Winfield W. Hagberg Clarence J. Hummel Robert H. Kranz • • Richard J. Lemker James H. McEnery Edward J. Tussey • - - John R. Weichmann Fred J. Meyer - • •.» Thomas F'.. Bolger. • Illinois Municipal League ..... Northeastern 111. Metropolitan Area - Planning Commission Thomas F. Bolger.. Fred J. Meyer .... Krause News Agency W. A. Rakow & Assoc McHenry Floral Co. Thomas F. Bolger.. Krause News Agency Fred J. Meyer Treas. Of State of 111 - Earl R. Walsh Betty Clark Thomas F. Bolger.. 505.00 15.00 60-01 14.00 10.00 10.00 10.00 10.00 10.00 ,10.00 10.00 10.00 10.00: 10.00 10.00 10.00 10.00 10.00 10.00 10.00 moo 50.00 15.00 120.00 100.00 15.00 60.00 14.71 117.00 17.00 15.00 4.11 50.00 41.50 20.00 20.00 15.00 3,147.11 POLICE - Gas, OU, Etc. Buss Ford Sales -. 41.01 Schreiner's Standard Service 174.71 A-OK Enterprises,. Inc 7.00 Clark Oil & Refining 114.33 Fury Motors, Inc. -. 28.15 Clark Oil & Refining 91.73 Millstream Service 175.83 Buss Ford Sales ... 60.24 Fury Motors, Inc. .. 271.14 Buss Ford Sales .. 71.30 John's Sinclair .... 202.98 Elm Street Service 229.21 Buss Ford Sales .. 14.70 Justen Stand. Serv. 344.53 Buss Ford Sales . • 25.85 Fury Motors, Inc. -. 43.11 John Stilling "66" Service 196.08 McHenry Tire Mart 2.00 Hack's Standard Service Station . - 278.36 Buss Ford Sales .. 201.54 Holly's Serv. Station 263.25 McHenry Tire Mart 46.60 Fury Motors, Inc. .. 34.46 Guettler Service Station 254.48 Buss Ford Sales . . 56.35 Buchert's Garage & Service 111.58 Clark Oil & Refining Corp. 11.11 Justen Stand. Serv. 8.00 Guettler Service Station 7.29 Buss Motor Sales .. 64.14 Hester Oil Co. .... 258.15 Buss Ford Sales . - 239.39 3,928.60 POLICE - Sundry Eveready Manifold Corporation 16.16 Illinois Office Supply Company ... 65.87 Clarence Hummel . - 50.00 Vycital's, Inc 3.88 Woodstock Clean Towel Service -. 8.25^ M c H e n r y C o u n t y Communications Co. 24.00 John'si Sinclair 1.35 Woodstock Clean Towel Service ... 8.25 Coast to Coast ... 10.49 Guettler Serv. Station -- 18.39 The C. H. Hanson Company 40.82 Lawrence H. Murray 8.19 Kale Uniforms .... 27.47 McHenry County Communications Co. - 24.00 McGee's, Inc. 104.25 Schmidt Printing . • 42.95 Woodstock Clean Towel Service .. 9.30 Bott's Welding & Truck Service . . 11.10 W. S. Darley & Co. 21.68 Krause Office Supplies 2.30 McHenry County Communications Co. 24.00 Woodstock Clean Towel Service • • 8.25 Guettler Serv. Station 10.00 Krause News Agency 5.97 M c H e n r y C o u n t y Communications Co 48.00 Woodstock Clean Towel Service .. 7.20 Ruck's Hardware .. 6.56 Robert H. Kranz .. 50.00 McHenry Eby-Brown Company 8.43 McHenry County Communications Co 99.00 Woodstock Clean Towel Service ... 18.60 McGee's, Inc. 23.86 Millstream Service 6.00 Justen Stand. Serv. 1.75 Fury Motors, Inc. .. 186.14 Carey Appliance, Inc. 3.50 Ri/ck's Hardware -. 6.49 John R. Weichmann 50.00 Larry Murray .... 2ft99 W o o d s t o c k C l e a n Towel Service • • - 8.25 Alexander & Co. .. 107.90 Millstream Service 2.50 M c H e n r y C o u n t y Communications Co. Guettler Serv. Station * Vycital's, Inc. ••••• Krause News Agency W o o d s t o c k C l e a n Towel Service • • • M c H e n r y C o u n t y Communications Co. Krause News Agency Federal Sign & Signal Corp. W. §. Darley & Co. Bolger's Drug Store Alexander & Co. • • Paul Powell, Sec'y. of State National Safety Council McHenrJr County Communications Co. E. Lawrence Signs. • W o o d s t o t k C l e a n Towel Service • • • Frank Thornbert Co. Guettler Serv. Station Krause News Agency C. A. Thompson McHenry County Communication Co. Fury Motors, Inc. • • 48.00 14X50 10.60 12.05 8.25 24.00 .9.89 12.44 105.15 1.89 22.00 2J00 37.80 54.00 8.80 15.45. 44.00 10.74 7.58 7.50 24.00 7.75 1,696.88 POLICE, New Equipment Motorola Communications & Electronics, Inc. • • • • 1,596.00 Buss Ford Motor Sales 1,690.00 3,286.00 PRINTING AND PUBLICATIONS McHenry Plaindealer McHenry Plaindealer M c H e n r y C o u n t y Letter Service •• McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer McHenry Plaindealer 8.40 24.00 17.12 663.10 140.73 56.20 111.88 76.60 23.60 29.55 51.95 48.80 1,251.93 CIVIL DEFENSE John J. Shay 43.01 John J. Shay 72.68 James Bykowski •. 35.00 Krause News Agency 11.12 161.81 INSURANCE Stoffel & Reihansperger 210.00 Earl R. Walsh 10.00 Kent Corporation .. 1,410.07 Earl R. Walsh 1,057.57 Earl R. Walsh • • • • 1,649.93 Kent Corporation •• 347.35 Pollock Insurance Agency 106.00 Earl R. Walsh 10.00 Earl R. Walsh 547.87 Earl R. Walsh 10.00 Earl R. Walsh 2.74 Earl R. Walsh 6.84 Earl R. Walsh • • • • 536.40 5,904.77 BAND Carl Fischer, Inc. - • 70.75 Carl Fischer, Inc. - - 18.80 Rudi-J 52.00 Stanley Vycital . • • 50.00 Carl Fischer, Inc. . • 35.25 Carl Fischer, Inc. - • 31.80 George R. Breber Music Company • • 26.97 Carl Fischer, Inc. . • 64.95 350.52 SIDEWALKS McHenry Ready-Mix Co., Inc. 18.75 George Hiller • • • • 490.60 McHenry Ready-Mix Co., Inc. 153.00 Richard W. Freund 120.00 Dr. Peter Griesbach 107.20 Tonyan Construction Co., Inc. • 192.00 Wm. Tonyan & Sons, Inc. 115.00 Alexander Lumber Company 9.60 Wm. Tonyan & Sons, Inc. 55.20 Wm. Tonyan & Sons, Inc. 447.80 Tonyan Construction Co., Inc. 609.40 McHenry Ready-Mix Co., Inc. 67.00 Elsie Wilcox 52.80 2,438.35 PUBLIC BENEFIT Special Assessment Fund No. 60-C-101 Golfview Avenue Dist. -- Principal Acct. Special Assessment Fund No. 63-C-22 Cooney Heights -- Interest Acct. .. Special Assessment Fund No. 60-C-101 Golfview Avenue Dist. -- Interest Acct 700.00 750.00 550.00 2,000.00 AUDITING W. R. North & Associates 400.00 W. R. North & Associates 200.00 600.00 TRANSFER City of McHenry Bond & Insterest Retirement Fund 3,400.00