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•• h - ' *3r» -V; ^v^ww^v »Ptf w ip9M.^ppp pW"!^l|!|^|pi^pipippp^ v?i • '"? *«s f /?^v>?*^ ^n'"i^; '^:^ . <}*> ••;:•• :-rw >>•;* V- **H; Fry*:**:*} , -- • i OTY TREASURER'S RETORT RECEIPTS AND DISBURSEMENTS FOR YEAR 1924 -Qty treasurer's report, atatauent of receipts and disbursements for the City of McHenry, Illinois, for the year ending April 30, 1925: I, N. H. Petesch, Treasurer of the City of McHenry, Illinois, do hereby certify that the following statement of the receipts and disbursements of the City funds for the year ending April 30th, A. D. 1925, is true and correct according to my best knowledge and belief. N. H. Petesch, Treasurer. State of Illinois ) County of McHenry ) ss. Subscribed and sworn to before me on this first day of May, A. D. 1925. John A. Conrad, Notary Public.** RECEIPTS Balance on hand May 1, 1924 . ...v....$ 1,742.48 County treasurer Ik...... 12,301.98 City warrants .. .i*i. 3,500.00 Water rente :.. ...Jlv'*;;;. .. 2,008.72 Tapping ....»...^. 1,907.50 Vehicle taxes 870.10 Sewer permits ..*r 362.00 Fines ............ 155.00 L i c e n s e s . 1 2 7 . 0 0 Dog licenses .. ; 4S.50 Public property . . ; 16.00 Water extension^:;,.r.w.»• C72 Miscellaneous ... 4.90 Total receipts, May £• 1984 to May 1, 1925 $21295.48 Total receipts including balance on hand May 1, 1924. $28087-SO DISBURSEMENTS . Street and alley >*«>«.....$ 6,586.48 4998.01 3,105.83 3,084.60 862.88 827.85 464.67 62.81 Water works .. ..*•. Public property ...... Salaries .... Sidewalk . . . . . . . . . . . . . . Contingent . .&* Special asse Fines Total disbursement^"! /.... '.,|WIB82.68 Balance on hand May 1,1925 $ 3,055.82 , DISBURSEMENT Street and Alley Fund gtf M. J. Freund, gravel ani • hauling $ 58.78 1 Andrew Hansen, labor on streets • 15.75 2 Geo. Meyers, labor and material on streets... 102.50 • Public Service Co., street April, 1924,... 140.78 Railroad oil 215JJ8 b, teaming.... 26.00 [labor 4-00 ^d, haulh>C 8 10 W 12 18 U 15 "ie 17 18 19 20 20 ,21 22 24 26 27 28 80 81 82 •S8 84 85 86 87 H. C. 5 , Geo. John 1 tt, labor on 7.60 i. n^Ahoit, two lantern* '-®® Public Service Co.. street lights, May, 1924...... 140.78 Panic Service Co., Power for May, 1924.. 85.86 Am. Mexican Refining Co., 7805 Robert C. _ on streets. C. N. W age on oft . E. M. Scheflo* 88J25 48 JO 68.00 8.00 1.80 2.00 88 41 42 48 44 45 47 A 49 50 52 58 54 55 56 57 58 59 road oil. 286.82 >1, work .. 261.2b demur* 28.00 , at. ocnenaw, and 4 in. toain on Center aft. 275.0U C. N. W. R. R., bal fti. 1st car of oil 82.21 C. W. Goodell, Frt. on 2nd cftr oil 247.10 C. N. W. R. R., demurage on oil car No. 2 49.00 McHenry Lbr. Co., coal and tile 182.82 M. J. Freund, grav£l and hauling 77.26 Geo. Meyers, labor, gravst hauling oil 184.25 Public Service Co.. street lights, June, 1924...... 140.78 Nap. Lezotte, labor on waterworks Linus Newman, special police services Chas. S. Ensign, labor en Sta^Garage, labor awl towing H. C. Kamholz, 4 dry cells C. J. Reihansperger, 10 gal. kerosene Am. Mex. Refining Co., car of oil 188.11 Chas. S. Ensign, labor on streets 114.00 C. N. W. R. R., Frt. on oil car No. 3 267.49 M. J. Freund, gravel and hauling 78.00 Public Service Co., street lights, July, 1924 140.78 Chas. S. Ensign, labor oo streets Valvoline Oil Co., gas and oil * Standard Oil Co.. gasoline Joseph May ft Co., work with team on streets.. M. Engeln & Son, labor and batteries McHenry Lbr. Co., tile and coal 281.21 Geo. Wirfs, 50 ft. sewer at 80c 40.00 Lawrence Baer, 18 «• sewer at 80c ....... ... 14.40 Geo. Meyers, oiling and teaming 68.50 Alexander Lbr. Co., material Robert C. Dalwel, work on streets C. N. W. R. R., car service on oil car No. 8 .... M. J. Freund, gravel and hauling •••••••••• 1760 Reynolds A Cooley, labor on Elgin Rd. bridge ... 28.80 C. W. Stenger, 90 loads gravel at 40c per Id.... 86.00 Geo. Meyers, work on streets and oiling liVMi Public Service Co., street lights, Aug. 1924 . 140.78 Chas. S. Ensign, cement work on Main St. Fretts 24.76 F A. Cooley, labor bridges Elgin Rd., Boone Ck. .. Kn&x Motor Sales, paint 6.26 21.06 lJt 88.40 12.80 82.99 71.60 78.00 18.40 4.00 1.20 1/0.26 for streets 204.17 69 Public Service Co- street lights. Nov., 1924 .... 140.73 70 M. J. Freund, work on streets with team 40.00 71 Geo. Meyers, teaming and gravel 60.92 72 Nick N. Freund, gravel hauling 1475 73 Public Service Co., street 1 light, Dec., 1924 140,78 74 Public Service Co., street lights, Jan., 1925 140.73 76 Public Service Co., street lights, Feb., 1925 140.V3 76 Geo. Meyers, gravel .... 99.25 77 M. J. Freund, gravel andA hauling - 47.00 78 Public Service Co., street flights, AprM 1925 140.78 7.50 9.00 21.00 27.76 96.35 28.50 22.95 7.50 16.80 38.00 2.00 16.50 40.60 64.00 69.75 67.50 signs Standard Oil Co., oil ..... Valvoline Oil Co., oil •••• Alexander Lbr. Co., sup- M^J.6 Freund, work on St. 218.00 Geo. Meyers, labor and 127.11 M«6 Henry feennebeck, navel *60 Overton & Cowen, gaaoline for Gobala . •••••: 61 John Zens, erecting school 82.95 80.00 9.68 . 9.75 62 McHenry Lbr. Co., cod, m 48 lumber and tile . • • •' • „ -- 68 Alexander Lbr. Co., tile. • 64 Public Service Co., street lights, Oct., 1924 .. • • • 65 Nick N. Freund, labor on streets 66 Geo. Meyers, labor on streets 67 M. J. Freund, labor and 4 gravel --............ 6» Am.M^B^a««Co,oa 88.00 "8.06 27.60 Total $6,586.43 Waterworks Fund 1 Public Service Co., power$ 31.50 2 Walter J. Donavin, labor and water repairs ....; 20.39 8 Nap. Lezotte, labor ..... 4 T. G. Stock, labor at Kenne backs 5 Chas. Ensign ........... 6 Nap. Lezotte, labor OB water taps ..........' . 7 J. W. Bonslett, water pipe 8 James B. Clowe & Sons, pipe, valve boxes, taps 137.86 9 E. M. Scheflow, water main on Center St. .... 282.00 10 Nap. Lezotte, work on water 11 W. J. Donavin, 'lead pipe. and check valve .... ..» 12 Jl W. Bonslett, labor efc waterworks 13 Worthington Pump Co., meters 117.00 14 James B. Clow, supplies for water works 25.68 15 James B. Clow, tbree service boxes» 4.13 16 James B. Clow & Sons, pipe and service boxes. 246.99 17 James B. Clow & Sons, bubble cups 18 Public Service Co., power, June 19 H. C. Kamholz, setting 2 meters 20 Nap. Lezotte, labor on water works 21 Public Service Co., power July 22 H. E. Buch, tapping and labor |02.20 28 Valvoline Oil Co., oil i. .i 3.75 24 J. J. Leonard, labor . *16.00 25 J. J. Leonard, labor on water works 14.40 26 Worthington Pump Co., . 12 water meters ...... 117.00 27 Public Service Co., power August 44.00 28 James B. Clow & Sons, supp'ies 74.51 29 Chas. S. Ensign, labor on water 80 Nap. Iiezotte, labor en water works . ,T 31 Chas. S. Ensign, labor on water works 82 E. M. Scheflow, setting hydrant on Broad St. .. 100.00 38 Worthington Pump Co., ,12 meters 117.00 34 Neptune Meter Co., re-* pairing tneters ^20.42 35 Crane Co., lead pipe . . ."*188.78 86 Mueller Co., supplies*^. /97.56 37 James B. Clow A sons, supplies 871.48 38 H. E. Buch, labor on water works 101.64 39 Public Service Co., power, September 40 W. A. Sayler, labor on water works 41 J. J. Leonard, labor on water works «•*. 42 Nap. Lezotte, labor on Water works 48 J. J- Vycital, supplies for , bath house 44 J. J. Leonard, labor OB water works 46 A. H. Schaefer, freight and drayage 46 F. M. Ensign, labor on water works 47 W. J. Donavin, supplies.. 48 Public Service Co., power 40.50 49 J. J. Leonard, labor on water works 50 Nap. Lezotte. labor on water works ......... 51 J. J. Leonard, labor on water work 52 L. F. Newman, labor on water works 68 Public Service Co., power, November 64 H. E. Buch, labor on water works 65 Knox Motor Sales, paint and signs 56 Bi-lateral Fire Hose Co., fire hose 825.00 67 Standard Oil Co., oil and gasoline 68 C. J. Reihansperger, supplies it Herders Stationery Stores binders and sheets .... 60 A. H. Schaefer, freight and cartage 1.97 61 Public Service Co., power at City Hall 87.00 62 P. W. Frett, express ,... .65 68 Bi-lateral Fire Hose Co, 250 ft. fire hose ...... 326.00 64 Public Service Co., power at City Hall 36.00 66 Linus Newman, labor ... 52.60 66 Bi Lateral Fire Hose Co., 2 short pipes, etc.,.. . 67 M. Engeln & Sons, rope and labor on hydrants. <8 Nap. Lezotte, service on water works 68 Mueller Co., supplies on water works 70 Crane Co., lead pipe .... 265.32 71 Public Service Co., power at City Hall 42.00 72 Public Service Co., thawing out water pipes... 184.2t> 73 A. H. Schaefer, freight and cartage 16.48 74 H. E. Buch, labor on water works 64.70 76 Nap. Lezotte, labor on water works 39.80 76 Wm. Simes, services as Supt. water works .... 150.00 77 Nap. Lezotte, labor on water works 78 A. H. Schaefer, freight and express 79 Mrs. Mary Carey, water main extension ..... * • 80 Nap. Lezotte, labor on water works ^ and lumber .... 8 a. Bell Tel. Co., bill for April 4 P. W. Frett, rent and storage of fire truck 5. Partridge & Scotford Co., ^ badges and dog tax ?: .. tags 6 A. H. Schaefer, express and drayago ......... 7 01. Bell Tele. Co^ telephone calls A.... 8 Meyer & Wenthe, license plates 9 Bernard Newman, labor on fire hose and truck.. 111. Bell Tele. Co., phone bill John I?. Weber, bathing house ' A. H. Schaefer, height and drayage 111. Bell Tele. Co., phone 10 11 12 18 14 16 16 17 18 19 20 21 22 28 24 25 26 27 28 29 80 31 32 38 84 35 36 calls 111. Bell Tele. Co., phone calls Jerome Schneider, labor at public park Partridge Scotford Co., * supplies R. F. Conway, postage... R. F. Conway, postage.. ~ " ?r, lan- 10.77 1.75 40.00 5J0 1.90 .15 1.50 6.00 1.60 66.65 25.07 .68 35.25 5.16 1.76 1.50 signs labor C. J. Reihansperger terns Star Garage, paint si Jerome Schneider, at public park 100.00 .McHenry Fire Dept., rent • and storage fire truck.. McHenry Plaindealer, for • printing permits 111. Bell Tele. Co., calls.. S. J. Frazer, carpenter work at park McHenry Band, services July 4th, 5th, 6th 50.00 Mrs. John Niesen, Fire-. men's lunch1 ......... Jerome Schneider, labor at park R. F. Conway, postage and phone calls S. J. Frazer, labor on park benches Partridge Scotford Co., stars and badges 111. Bell Tele. Co., calls... C. J. Reihansperger, lantern F. G. Schreiner, printing Zion Institution & Ind., cabinet A. H. Schaefer, freight 3.00 2.00 80.00 6.25 3.30 13.24 3.60 17.60 2.00 7.20 6.05 7.50 1.60 22.60 10.60 96 96 97 98 99 100 101 102 108 104 105 106 107 108 100 110 111 112 US 114 115 116 117 118 48.00 4.80 12.80 26.25 9.70 4.00 14.82 2.00 3.60 24.00 39.00 22.40 28.50 * 88.50 30.25 6.00 4.42 5.86 11.06 21.00 18.08 72.99 3.78 1.50 2.00 2.74 80.00 60.00 6.00 28.60 99.77 78.30 17.87 14.00 33.60 Total $4,998.01 Public Property Fund 67 Peter J. Heimer, storing hose cart ...., $ 10.00 58 Joe Engeln, rent of polling place 10.00 68 Binehimer Bros., voting booths 60 Schaefer Bros., express.. 61 Louis A. Erickson, rent of polling place 62 Fairbanks Morse, anticipation warrant 520.83 68 G. L. Tryon, plat of City of McHenry 64 Jacob Justen, glass and frame for plat 1 IfcHenry Fire Dent., rent and storage for fire . truck S Alexander Lbr. Co., coal 48.00 1.90 20.00 60.00 12.76 40.08 and drayage 9.54 if McHenry Plaindealer, tor printing bids on fire tmrlf 10 Of) 88 111. Bell Tele. Co.','nils" 3!l5 89 Herman Schaefer, moving fountain to park 10.00 40 McHenry Fire Dept., rent and storage fire truck. 80.00 41 N. H. Petesch, supplies.. 2&80 42 S. J. Frazer, labor and supplies *.71 43 M. Engeln & Son, engine supplies 15.88 :44 Fire Prevention Service, nickle plated stars .... 26.00 45 R. F. Conway, stamps ... 1.25 46 Nap. Lezotte, sewer in City Hall 71.40 47 Public Service Co., sewer lift 41.76 48 McHenry Yellow Cab Co.j repairs and labor on cab 10.00 ^18 McHenry Fire Dept. rent and storage fire truck. 40.00 60 Louis Althoff, repairing fire ladder 2.00 61 H. E. Buch, tapping and installing toilet 95.50 52 111. Bell Tele. Co., calls.. 1.78 63 John Walsh, oiling pumps 10.00 64 W. A. Sayler, labor at City Hall SJohn Malsh, labor 16.50 P. W. Frett, trip to Logansport 67 J. B. Clow & Sons, water works supplies 68 Standard Oil Co., oil .... 69 P. J. Schoewer, work on signs 80 R. F. Conway, postage and phone calls 61 Zion Institution & Ind., paper files 62 McHenry Fire Dept., rent i and storage fire truck.. 68 P. W. Frett, salary to Jan. 1, 1925 100.00 84 John J. Vycital, supplies 1.70 66 Public Service Co., sewer lift ...., 122.64 66 Peter Persch A Sons Co., 1 doz. No. 2 Babcock charges 8u00 ^ Alexander Lbr. Co., coal and supplies 56.30 68 Public Service Co., lights in public park 4.58 68 J. W. Smith, public hearing, paving 8.00 70 S. J. Frazer, labor at City Hall 27.00. 71 Jacob Justen, storage on hose cart 120.00 7|-Linus Newman, labor at City Hall 86.75 78 Knox Motor SaleB, lettering 2.00 74 McHenry Fire Dept., rent and storage fire truck.. 40.00 76 Public Service Co., power for sewer lift 52.92 V6 Larry Huck, Jr., 50 gal. gas, fire truck 12.00 77 M. L. Worts, 12 gal. gas. 8.64 78 McHenry Lumber Co., supplies, lumber, coal.. 181.80 79 111. Bell Tele. Co., calls.. 6.16 80 Valvoline Oil Co., 6 gal. oil 4.00 81 J. J. Vycital, supplies ... 2.01 82 Standard Oil Co., oil .... 1.20 88 Western United Gas A 10 11 12 18 14 15 16 17 18 19 20 21 22 28 24 25 26 27 28 29 30 32 33 34 35 36 37 38 39 40 41 42 48 46 47 48 49 50 51 68 Simon S toff el, alderman services 15.00 F. H. Wattles, alderman services 21.00 C. H. Fegera, board of health 15.00 Wm. Heimer, board at health 15.00 John Pufahl. board of health . 7.60 John McEvoy, judge of election 6.00 Jos. J. Miller, judge of election : .• 6.00 Maud Rothermel, judge at election V[. 6.00 Katherine C. Schneider, clerk of election ' 6.00 Anna Bickler, clerk of election n 6.00 Josephine Heimer, clerk of election 6.00 Math. Heimer, judge of election 6.00 Mabelle Wheeler, judge Of election 6.00 Florence Cobb, clerk of election 6.00 V. S. Purvey, clerk of election ? 6.00 George R. Jttsten, clerk of _ election ..,. * 6.00 Mayme Harrison, judge of election ... 6,00 Walter Gorman, judge at election 6.00 John W. Knox, judge of election 6.00 Christine Dowe, clerk of election 6.00 Walter Krause, clerk of election ......... . .• >6.00 Inez Bacon, clerk of flee* election . 6.00 A. H. Pouse, attorney salary and telephone .... 101.60 Mayme Buss, collector services 130.25 John Walsh, marshal services 115.00 L. F. Newman, special police May 31, June 1.. 6.75 Chas. B. Harmsen, auditing city books 100.00 Wm. G. Schreiner, auditing city books 32.00 Pat McCabe, special police services 11.25 John Walsh, salary June. 115.00 Frank Zuelsdorf, special police services 37.50 John Walsh, marshal services 115.00 L. E. Newman, special police 15.78 A. H. Pouse, services, bond issue, ordinances.. 30.00 R. F. Conway, clerk services 30.00 P. J. Doherty, alderman services 18.00 D. G. Wells, mayor services 18.00 Robert Frisby, alderman services 18.00 C. W. Goodell, alderman services 9.00 Peter M. Justen, alderman services 15.00 R. I. Overton, alderman services 18.00 James T. Perkins, alderman services 18.00 Frank J. Gabala, police services (motorcycle).. 82.50 L. F. Newman, special police services 36.00 Frank Zuelsdorf, special police services 29.25 John Walsh, services for August 115.00 F. J. Gabala, salary to Sept. 16 82.50 John Walsh, salary, Sept. 115.00 _ . . . _ _ 24 Eugene Smith Co., notices on public hearing R. F. Conway, postage ... 111. Bell Tele. Co., calls.. Mcfienry Plaindealer, for printing Western Union Tel. Co., Tel. to Logansport .... R. F. Conway, postage and supplies Western Union Tel. Tele, to Obenchain A Boyer Legal Adviser Pub. Co., election supplies Partridge Scotford Co., supplies J Western Union Tele. Co., Tele, to Logansport Crystal Lake Lbr. Co., for lime R. F. Conway, postage... Verona Niesen, Notary fees Public Service Co., power . at sewer lift 62.00 1.25 .75 81.00 1.20 1.20 .72 24.33 1.30 .55 1.58 1.20 2.75 72.00 * Total . . . .. <... $827.85 facial Assessment Fund Disbursements Mercantile Printing Co., printing bonds, etc $ 33.50 Mayme Buss, col. special assessments 6, 7, 8.... 205.00 Randolph Perkins Co., work on special assessments City of McHenry, special assessment No. 6 McHenry Plaindealer, for printing notices, etc... . 87.60 85.97 52.70 25 21 26 28 80 11 ley Bank, bond and int. .. October, 1924 Fox River Valley State Bank, coupon interest. Fox River Valley State Bank, coupon interest. Fox River Valley State Bank, bond and int. .. 101.40 November, 1924 Wells Engineering Con . 438.04 Fox River Valley State Bank, bond and int. . . r 101.71 March, 1925 15 E. M. Sheflow 456.31 Fox River Valley State Bank, bond and int. .. 519.75 Fox River Valley State Bank, bond and int. ., 1041.00 Fox River Valley State Bank, bond and int. .. 1666.67 April, 1925 Fox River Valley State Bank, bond and int. .. 522.02 Fox River Valley State - Bank, bond and int. .. 542.91 Total ..... ......$18,624.55 Balance on hand May 1, 1924.$ 7134.58 Total receipts from May 1, " 1924 to April 30, 1925 .13,318.71 More miles and nu>re smiles if use Mohawk tires." Walter. Preua£ • * " West McHenry. Old Mr. Carter Helped bdint Ih71 Svafll* Mixture Money i&eceiveu t • Water taps $1,885.00 Vehicle tax 817.50 * Licenses for theaters, pool tables, etc. 127.0# Fines collected ............ 55.00 Dog tax 46.51 a CHy Hall rent 16.0» v\. Total $20,453.29. 2?^„1®24 Disbursements from May 1, I ,** 1924, to April 30, 1925.. .$13,624.55 °ct- 1924 Total $2,946.00 Turned in to City Treasurer May 10. 1924 f 154.5| May 17, 1924 108.5p May 24. 1924 ... May 29, 1924>n. June 4, 1924 ... June 7, 1924 ... June 14, 1924 ... June 20, 1924 .. July 3, 1924 ... July 19. 1924 ... July 29, 1924 .. August 14, 1924 V J-*" Total ....; .$464.67 Special Assessment No. 6 Disbursements • August, 1924 .4 Fox Riv*r Valley State Bank, L>ond and int... .$ 671.03 12 Fox River Valley State Bank, bonds and int... 862.30 30 Fox River Valley State Bank, bond and int... 132.32 26 >Fox River Valley State f Bank, bond ana int. .. 4022.02 27 Fox River Valley State Bank, bond and int. .. 534.83 28 Fox River Valley State Bank, bond and int. .. 680.30 September, 1924 2 Fox River Valley State Bank, bond and int. .. 502.42 3 Fox River Valley State Bank, bond and int. .. 603.30 9 Fox River Valley State Bank, coupon interest. 65.40 76.00 18.75 16.00 16.00 16.00 12.00 16.00 12.00 80.00 John Walsh, salary, Oct. 115.00 Fred Miller, salary for 6 months Linus Newman, special police services D. G. Wells, mayor services Peter J. Doherty, alderman services R. J. Frisby, alderman services Peter M. Justen, alderman services R. I. Overton, alderman services ' J. T. Perldns, alderman services R. F. Conway, clerk services John Walsh, salary, Nov. 115.00 John Walsh, salarv, Dec. 115.00 John Walsh, care of sewer tanks 16.00 R. F. Conway, clerk salary 80.00 John Walsh, salary, Jan. 115.00 Robert Frisby, alderman services ...... D. G. Wells, mayor services • Peter J. Doherty, alderman services Peter Justen, alderman services James Perkins, alderman services R. I. Overton, alderman services John Walsh, salary John Walsh, salary on sewer lift John Walsh, salary, Feb. 116.00 John Walsh, salary, Mar. 116.00 John Walsh, salary »t aewer lift ............ 1600 16.00 15.00 16.00 12.00 16.00 16.00 16.00 16.00 84 86 Elec. Co., gas fitting Thos. P. Bolger, supplies Alexander Lbr. Co., coal and supplies 86 Overton & Cowen, gasoline and repairs fire trk. 87. C. W. Harrison, rent of city dump 88 111. Bell Tele. Co., phone service 89 Obenchain-Boyer Co., 1st payment fire truck ... 90 West. United Gas. A Elec. Co.^gas 91 Earl uorman, labor on drive at fire house .... 92 Larry Huck, 12 gal. gas.. 98 IU. Bell Tele. Co., calls.. 94 W. U. Gas & Elec- CoH gas used at fire house.. 95 S. J. Frazer, labor on drive at fire house .... 96 Linus Newman, labor on drive at fire house ... 97 'J. J. Vycital, supplies... 7.16 8.00 51.86 2.08 50.00 6JK) 98.80 24.50 16.00 8.36 4.50 45.72 17.35 17.25 .56 20 87 90 91 92 Total $3,106.83 Salary Fund Vera Buss, typing quents Wm. Simes, supt. water works 156.00 John Walsh, marshal services 115.00 D. G. Wells, mayor services 21.00 Peter Doherty, alderman services 21.00 John R. Knox, alderman services 21.00 Albert Krause, alderman services 21.40 ,R. I. Overton, alderman services .... ......... 21.00 Wm. G. Schreiner, dak services ............. 8 Total $3084.60 Sidewalk Fund Fred A. Cooley. repair of walk at Boone creek.. .$ 10.00 St. Mary's church, 1770 ft. walk at 5c a ft. .... 88.50 Geo. Wirfs, 400 ft. walk at 5c a ft. ....... «• 20.00 Carl Pomrening, cutting ^Kiods 1 A.vU John Malsch, labor on cross walks McHenry Art. A Stone Co. walk at 6c and work on bridge 662.1d Park Hotel, walk, 4x132 at 5c ft : -- 26 40 J. W. Bonslett, 422 sq. ft. walk 2110 Total $862.38 Fines Morris Rauh checki®, Gorman, J. P. returned ray ment stopped" -99 Protest fees 2.81 30 31 32; 1 $62.81 GentiiiffMt Legal A<Jviser Pttb. Oo., election supplies ••••••* Wm. G. Schreiner, tele, and postage •••.•••••* F G. Schreiner, printing. McHenry Plaindealer, stationery •: R. F. Conway, stamps ana and bonds "I Legal Advisor Co., license blanks McHenry Band, services Decoration day . • • • • • • McHenry Plaindealer, for printing • • • Park Hotel, carefare, board, N. Verito McHenry Band, services.. A. H. Pouse, revising ordinance • • loO.uu McHenry Plaindealer, for printing 8*60 B. F. Conway, telephone and stamps 2.10 McHenry Plaindealer, tar printing f-®6 2.51 8.50 42.00 43.50 1.03 1.68 60.00 180.40 8.25 60.00 Balance on hand May 1, 1925 . $ 6,828.74 Special Assessment No. 7 Balance on hand May 1, 1924. . $335.29 Total receipts from May 1, 1924. to April 30, 1925 ........... 43.13 Balance on hand May 1,1925. .$378.42 Special Assessment No. 8 Balance on hand May 1, 1924. .$340.07 Total receipts from May 1, 1924 to April 30, 1925 163.84 Balance on hand May 1,1925,. .$503.91 Be it hereby certified that 1 have this day examined the books and accounts of the Treasurer and Clerk of the City of McHenry and found conditions specified in their annual report covering fiscal year ending April 30th, 1925. to be true and to exist as specified. 1 Jack W. Worth, Certification 518 State of Illinois ) County of McHenry ) ss. Subscribed and sworn to before me this 17th day of June, 1925, A. D. John A. Conrad, Notary Public. Nov. 3, 1924 Dec. 1, 1924'..,. Jan. 5. 192$ .'i . Mar. 27. 1925 . . April 8. 1925 .., April 13, 1925 . April 29, 1925 .. Total ............... .$2,946.08" ' R. F. Conway, City Clerk. Annual Report of Water Rents Collected. May L 1924, to April 15,1925 1924 May ....... June July August ..,. September . , October November December ., January ... February ... March April Total ... 1925 i2.» 296.* 76.81 17.48 379.65 126.90 16.88 394.7V 188.1b 28.18 401.73 120.16 •12,008.78 (Continued on next page) HATIONAL TEA Ca Qualify Grocers Cor. Green and Elm Sts., McHenry, 111. The NATIONAL TEA CO. STORES «re filling a long felt want in the grocery business, in the reduction of prices and the raising of the standards of quality. THEY HAVE ELIMINATED THE COSTLY exoense of carrying charge accounts with the attendant misunderstandings and errors. THEY HAVE DONE AWAY with the costly delivery system which was ofttimes disappointing to say the least. THE SAVING REALIZED from the elimination of the above ex penses is passed on to the consumer to whom it rightfully belongs. FRIDAY AND SATURDAY SOAP 103 8c Puffed Rice Quaker Ginger Ale American Large Home Bottle 17c 5c refund for return of empty bottle •mm Rinso LARGE Soaks Clothes Clean 2pkgs- 45c OLIVES S<s anish reen 2# Oz. Bottle 36c JELLY National 9 Pure Currant <>z. --r PICKLES American Home 16 Sweet Gherkins oz. 38c SARDINES King Oscar i_4>8 Imported^ SAUER KRAUT American Home No. 3 Can lie Peaches h»l No. 2 1-2 Can FULL LINE OF FRESH FRUITS AND VEGETABLES THIS STORE WILL BE OPEN UNTIL NOON JULY 0 :v •Iflb