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7 • ' V:'»- '•£.-' r ••-' > THE RESIDENTS OF MCHENRY TOWNSHIP The McHenry Township Ofce is open daily between the hours of 9:00 a.m. and 5:00 p.nu at 1257 N. Green Street, McHenry, Illinois. Any resident of McHenry Township who may have a query regarding the operation or expenditures of ,the Township Government is cordially invited to visit the P V! f office at such time as it is open. , «4 ? r Your questions will be treated and dignity and all to public in- WALTER J. DEAN, Supervisor H. WALTER ANDERSON, "Town Clerk ARNOLD J. RAUEN, Auditor HAROLD H. FREUND, Auditor CHAS. M. ADAMS, Auditor CLARENCE REGNER Highway Commissioner STATE OF ILLINOIS . Township of McHenry I, WALTER J. DEAN, Supervisor of the Township of McHenry, in the County and State aforesaid, being duly sworn, doth dispose and say, that the following are true and correct statements of the amount of public funds received and expended by me during the last fiscal year just closed, ending on the 28th day of March 1967. in the GENERAL ASSIST-! ANCE FUND, TOWN FUND, PERMANENT HARD ROAD FUND AND GENERAL ROAD & BRIDGE FUND, showing the amount of public funds on hand at the commencement of the said fiscal year; the amount of public funds received and from what sources received; the amount of public funds expended, to whom and for what purpose expended, during fiscal year ending as aforesaid. WALTER J. DEAN, Supervisor. Subscribed and sworn to before me this 28th day of March 1967. H. WALTER 'ANDERSON Town Clerk. ) )ss COUNTY OF McHENRY ) r-sG ENERAL ASSISTANCE FUND FOOD: Kingsley Mill Stream Drugs Nye Drugs Bolgers Drugs Crystal Lake School Midwest Superette Piggly Wiggly Robiscn Foods National Tea Co. A & P Tea Co. Jewel Tea Co. Russ' Foods Total Food RENT: Marengo Fed, S. & L. Tusinski Weber Bacon Eckberg Escher Bastian Kleinhans Fischer N.W. Fed Sav. & Loan Schimke Total Rent HEAT-LITE-WATER: Com. Edison Co. No. 111. Gas Co. Ray's Fuel Oils Hester Oil Co. Lakeland Water Co. Freund Oil Co. Total Fuel, Lite, Water CLOTHING; Ben Franklin Gladstones , Total Clothing MEDICAL: Recipients McHenry Med. Group Dr. Romberger Dr. Kreiger Hribert Drugs 111. Research Hosp. Total Medical Transportation: Recipients Elm Street Service N.W.R.R. Clark Service Sta. Total Trans. Valley Hi Transient 111. Research RECAPITULATION BALANCE IN FUND START FISCAL YEAR 3-28-66 RECEIPTS FROM RECIPIENTS TOTAL RECEIPTS PERMANENT TRANSFER TO TOWN FUND 5-12-66 RELIEF EXPENDITURES DURING FISCAL YEAR BALANCE IN FUND 3-28-67 TOWNSHIP TREASURER FUND SALARIES EMPLOYEES: J. Van Kanegon M. Weber S. Whiting B. Rode H. Pepping F. Dean G. Grek OFFICIALS: E. Sparks W. J. Dean H. W. Anderson C. J. Miller BO/IBB OF AUDITORS C. El A-ifims W. J, Item. H. H. Freund A. J, Batten 15.00 5.40 11.91 5.42 4.05 . 14.66 40.00 24.20 246.16 265.00 476.39 596.97 1705.16 31.12 50.00 468.00 64.00 60.00 75.00 70.00 75.00 180.00 65.09 300.00 1438.21 269.84 167.36 31.80 33.80 13.20 15.90 531.90 67.82 8,88 76.70 BOARD OF HEALTH E, J. Buss T. H. Huemann C. Weingart RENT Robt. Steuben Mercedes Bolger American Legion UTILITIES 111. Bell Tel. Co. Commonwealth Edison N. 111. Gas Co. City of McHenry BOARD LOCAL IMPROVEMENT C. M. Adams H. W. Anderson W. J. Dean H. H. Freund C. J. Miller A. J. Rauen McHenry Plaindealer PRINTING & PUBLISHING McHenry Plaindealer Double A Printers STATIONERY & SUPPLIES U. S. Postmaster Burdette Smith Krause Office Supply Bolgers Drugs Kotalik Camera Center Oklahoma Envelope Co. Double A Printers Burgess Anderson & Tate ELECTIONS S. Wirfs B. Okal R. Smith R. Little T. Birmingham L. Freund McHenry Plaindealer New Idea Press McHenry Letter Service McHenry High School LEGAL & AUDIT Robt. Steuben MILEAGE E. Sparks W. J. Dean EQUIPMENT Sidwell Studios Krause Office Equipment ADMINISTRATION Robt. Stueben Ins. E. Sparks U. S. Postmaster Frank Low Ins. Social Security 111. Municiple Retirement 45.00 13.50 7.00 62.00 43.20 115.40 319.05 129.71 10.00 12.00 7.00 158.71 200.09 8.25 23.85 CONTINGENT S. Whiting T. Kost-T.O.O.I. H. W. Anderson E. Sparks Assessors Association GRAND TOTAL RECAPITULATION Balance on hand 3/28/66 Taxes Received during year Permanent Transfer from Town Fund Total Receipts Total Expenses ¥ 57,624.17 20.00 57,644.17 15,000.00 42,644.17 4,461.92 38,182.25 3520.00 4880.00 2020.00 1102.51 3957.84 1800.00 476.25 17,756.60 Balance PERMANENT HARD ROAD FUND CONSTRUCTION OF ROADS BLACK TOP: Liberty Asphalt H. J. Curran Cont. Co. LABOR: B. Okal R. Smith L. Blake E. Buchert J. Doherty R. Guyser J. McGowan R. Schiller S. Wirfs P. Hiller Harold Buchert MATERIAL & SUPPLY: Miller Feed Co. Midwest Fence Co. H. J. Curran Cont. Co. 6000.00 ENGINEERING: 3600.00 Durray Petter 1800.00 Gordon E. Sergant 7200.00 McHenry Co. Surveying 18,600.00 180.00 225.00 210.00 210.00 825.00 MAINTENENCE OF ROADS LABOR: E. Buchert S. Buenzli J. McGowan J. Doherty S. Wirfs L. Blake 75.00 P> Hiller 135.00 R# Schiller 180.00 390.00 625.00 720.00 20.00 1365.00 401.56 28.48 99.74 30.40 560;18 45.00 45.00 45.00 30.00 45.00 45.00 9.80 MATERIAL & SUPPLY: N. Propane Gas Co. H. J. Curran Const. Co. ADMINISTRATION U. S. Postmaster W. J. Dean 218,75 Fleming Equip. Co. 35.00 Fox Valley Brake Co. 11.25 Adams Bros. Repair McHenry Lumber Co. 1,727.05 McHenry Auto Parts McHenry Welding Co. f Thomas Co. 125.60 General Body Sales 3,370.78 McHenry Garage Woodstock Glass Co. 3,496.38 A. Weretka GRAND TOTAL RECAPITULATION Balance on hand 3728/66 Taxes received during year Total Receipts Total Expenses 264.80 Balance 57.30 68.00 125.30 349.03 25.00 60.19 289.25 44.00 92.10 89.00 8.68 957.25 '96.00 22.50 12.50 11.25 37.50 37.50 4.60 12.50 16.22 15.00 265.57 125.00 2000.00 720.00 2720.00 35.38 324.35 359.73 136.00 4.96 15.00 66.00 1683.39 1833.39 3,738.74 GENERAL ROAD & BRIDGE FUND CONSTRUCTION OF ROADS MATERIAL & SUPPLY: Tony an Bros. MACHINERY HIRE: Tonyan Bros. MAINTENENCE OF ROADS LABOR: E. Buchert Harold Buchert S. Buenzli J. Doherty J. McGowan S. Wirfs R. Schiller Tonyan Bros. L. Blake R. Thennes R. Geyser R. Smith P. Hiller R. Little B. Okal McHenry Welding W. Bochman W. Kloepfer Harry Buchert L. Lopez A. Williams A. Miller MATERIAL & SUPPLY: Ace Hardware Freund Oil Co. Nafisco Co. Geo. P. Freund A. OK Enterprises Tonyan Bros. McHenry Tire Mart Thomas Co. AlthofPs Inc. Alexander Lumber Co. Bolgers Drugs N. 111. Gas Co. Wausau Iron Works N. Propane Gas Co. Lyle Sign Co. Primrose Oil Co. H. J. Curran Sinclair Refining Co. H. E. Buch & Son MACHINERY HIRE: E. Glosson W. Glosson Tonyan Bros. McHenry Fence Co. WEEDS & TREES: LABOR: S. Wirfs L. Blake Harry Buchert Harold Buchert E. Buchert J. Doherty P. Hiller R. Little R. Smith B. Okal R. Thennes Hughes Tree Service J. Morenz J. Schmitt 74.00 85.00 86.00 191.45 20.00 456.45 48,509.62 20,721.62 35,586.73 15,000.00 71,308.35 48,509.62 22,798.73 600.00 63,722.02 64,322.02 81.00 50.00 56.25 87.50 71.25 38.75 55.00 95.45 96.90 10.00 100.38 MACHINERY REPAIR 742.48 C.T.M. Ind. Supply Butches Auto Supply Highway Equip. Supply 230.45 Schuster Equip. 940.00 Geo. P. Freund 1,709.59 Community Auto Supply Lake Auto Supply 2,880.04 McHenry Tire Mart S. Wirfs Harold Buchert 5,981.00 Harry Buchert 3,519.17 Adams Repair Shop 440.00 Butler Auto Parts George's Welding Service 9,940.17 Fansteel Corp. Rockford Ind. Supply Bott's Welding Service Jepson Tire Co. 448.75 Portable Tool Co. v 35.00 United Diesel Co. 140.00 C. L. Truck Sales 302.50 McHenry Garage 535.80 Flink Co. MATERIAL & SUPPLY: Hester Oil Co. AlthofPs Inc. Freund Oil Co. Geo. P. Freund Alexander Lumber Co. N. Propane Gas Co. Tonyan Bros. Sinclair Refining Co. 15.00 1,020.36 1,035.36 84,143.50 27,946.51 119,072.22 147,018.73 84,143.50 62,875.23 74.21 465.75 819.63 362.63 70.00 595.50 315.00 1698.31 543.40 45.00 57.50 117.00 22.50 151.25 51.00 22.50 82.13 77.75 83.75 82.50 134.63 197.50 175.50 39.00 5,743.98 26.43 241.00 69.03 86.40 65.25 760.50 8.82 117.00 31.40 334.12 3.25 125.60 26.72 44.85 276.88 198.00 75.00 85.80 1.73 MAINTENENCE BUILDINGS LABOR, MATERIAL & SUPPLY: Climax Co. L. Ruelhmann Carey Appliance R. Garrelts Ace Hardware Country Door Co. Sinclair Refining Co. UTILITIES: Commonwealth Edison Co. 111. Bell Tel. Co. N. 111. Gas Co. 2,577.78 170.50 211.25 125.00 32.00 538.75 1x12.34 296.25 27.00 27.00 71.25 17.50 534.38 149.63 663.75 65.25 231.76 418.00 106.88 226.13 3,947.12 378.46 300.00 241.00 629.04 7.80 62.80 164.39 19.80 1,803.29 424.88 92.23 268.02 180.42 231.12 382.27 34.20 365.61 14.17 76.00 54.00 55.50 20.30 157.50 35.00 45.27 143.25 362.88 44.85 30.68 253.28 80.95 356.38 ADMINISTRATION McHenry Bank Seven G. Printers Robt. Stueben Ins. Richardson News U. S. Postmaster McHenry Plaindealer W. J. Dean Low Ins. Social Security CONTINGENT Alexander Lumber Co. Buss Ford Sales Highway Equip. Co. Secretary of State Fleming Equip. Co. SNOW & ICE REMOVAL E. Buchert Harold Buchert S. Buenzli Thomas Co. J. Doherty S. Szczesny D. Zarnsdorff Hester Oil Co. Tonyan Bros. Thelen Sand & Gravel B & W Snow Plowing Peet Frate Lines J. McGowan D. Popenhagen J. Radar S. Wirfs J. Oldham W. Bockman J. Cristy L. Lopez A. Williams CTM Ind. Siqjply W. Glosson Int. Salt Co. Sinclair Refining Co. C. Oldham T. Thayer P. Theis Wausau Iron Works McHenry Oil Co. F. May Miller Feed Co. Harry Buchert P. Hiller A. Miller G. Schiller R. Anzinger C. Behrens W. Low C. P. Miller C. Neuman R. Miller Freund Oil Co. A. Freund H. Legg TRAFFIC CONTROL S. Wirfs E. Buchert J. Doherty R. Smith Nafisco Co. Lyle Sign Co. L. Blake R. Thennes P. Hiller J. Schmitt Harold Buchert Harry Buchert A. Williams Climax Co. Commonwealth Edison GRAND TOTAL RECAPITULATION Balance on hand 3/28/66 Taxes received during year Circuit Clerk-Fines Street Lights CTM Ind. Supply Total Receipts Total Expenses 23.19 352*76 7.60 10.93 272.5b 353.29 17.10 62,75 7.24 18.20 4,842.72 20.57 11.00 20.47 22.50 34.88 33.00 66.00 208.42 170.17 145.80 390.21 706.18/ 5.46 42*00 230.00 12.20 25.00 128.50 661.69 2283.88 1011.82 4,400.55 120.52 20.00 1989.25 7.50 273.40 2,410.67 1626.39 1358.51 38.75 190.82 141.50 18.00 444.33 650.65 2420.15 90.00 4438.75 7.51 23.75 105.83 22.08 1911.70 104.38 73.75 75^)0 82.50 124.50 998.39 71.88 1755.31 66.00 88.50 30.88 78.00 121.80 143.51 493.75 633.74 1411.-27 164.13 583.13 37i83 60.00 335.13 216.13 336.13 258.38 95.88 475.26 61.75 24.00 22,494.63 525.62 46.00 7.50 7.50 35.00 1463.93 7.50 95.63 142.50 22.50 28.50 28.50 28.50 197.39 8557.64 11,194.21 61,408.26 15,043.66 61,123,44 260.00 718.90 50.00 77,196.00 61,408.26 Balance 15,787.74 NOTICE OF CLAIM DATE Monday. June 5, 1967 is the new claim date in the estate of William F. Knapp deceased, No. 66P141, Circuit Court, McHenry County, Illinois. William R. Knapp of 3748 Wisconsin Ave., Berwyn, 111., Donnajean Rose Schramm, 1143 S. Raymond, LaGrange Pk., 111. and Central National Bank of Chicago, 120 S. LaSalle St., Chicago, 111. are the Executors; Feldman & Feldman of 77 W. Washington St., Chicago, 111. are the attorneys. (Pub. May 4, 11, 18, 1967),. N O T I C E Dog Licenses were due May 1, 1967. Kindly secure license and tag in the City Clerk's office without delay. City of McHenry (Pub. May 11, 18, 1967.) USE 70*11 CLAiSPfiiOS