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THE N'HENRY PLAINDEALER PUBLISHED EVEHV THURSDAY BV F. G. SCHREINER OffifC itk Bank Building Telephone H-W ANNUAL REPORT Of 1 the Village Treasurer of |Kc- Henry, Illinois rt. 24 W. G. 16 W. 16 W. 'Vttttfce treasurer's report, statement of receipts and disbursements for the village of McHe'ftry, Illinois, for the year ending May 4, A. D, 1019: / Receipts May, 1918 6 Rec'd from^ J. C. Holly, past treasurer $5735.26 ' 7 Wm. G. Schreiner, water 22 M, L. Worts, license 29 Wm. G. Schreiner, license, $65; tapping, $30; miscellaneous, $1.45 . June 1 Wm. G. Schreiner, license 3 Wm. G. Schreiner, license 3 Jas. Revor, dog tax 7 W. G. Schreiner, w rates 12 J. Walsh, dog tax....... 15 W. G. Schreiner, w rates. 21 Jas. Revor, dog tax 27 W. G. Schreiner, license 27 W. G. Schreiner, w rates. 29 J. W. Kimball, fines . July 12 Schoenhofen Brewing Co; license *12 W. G. Schreinerj w rates Jf6 W. G. Schreiner, w rates 19 W- G. Schreiner, w rates August 6 J. Walsh, dog tax 24 W. G. Schreiner, sidewalk Schreiner, license. September Schreiner, tapping1 Schreiner, misc... October Kimball, tine Kimball, fine 14 W. F. Vogt, water rates*. 31 W. F. Vogt, water rates. November 18 Anticipation warrant December 2 W. G. Schreiner, misC..* 16 Wm. Welch fine, Mr. Capftland 21 W. F. Vogt, water rates.. 29 W. F. Vogt, water rates. January, 1919- 22 Wm. Bonslett, by Dr. Chamberlin 29 W. F. Vogt, water rates.. 6 W. F. Vogt, water rates.. „ February 21 W. Q. Schreiner, sidewalk March 12 W. F. Vogt, water rates. 13 W. F. Vogt, water rates. 21 W. E. Vo^t. water rates. 27 W. F. Vogt, water rates. April F. Voert, watei* rates. G. Schreiner, tapping G. Schreiner, sidewalk J. Welch, justice, fine F. Vogt, water rates. G. Schreiner, tapping and misc 30 W. S. McConnell, Co. Treas. corporation, % road and bridge....... 30 Theo. Schiessle, license... 30 Fred Justen, license..... SO J. C. Bickler, license.... $0 Gus Behrens, license.... §0 Brown & Schoewer, license -#0 Peter J. Heimer, license.. 10 L. I. Edinger, license,... §0 Wm. M. Heimer, license.. 7 J. W. 14 J. W. 37.85 50.00 96.45 '50.00 40.00 23.00 48.53 24.00 43.48 11.00 25.00 45.19 15.00 50.00 69.52 44.53 32.60 4.00 37.42 4.50 15.00 14.00 5.00 5.00 ' 138.67 49.34 2625.00 54.00 10.00 118.35 77.97 27.36 50.94 43.60 76.86 24.93 62.75 35.26 46.42 5 37 12 W. 21 W. 21 W. 23 W. - 25 W. ^--*28 W. 46.96 22.50 94.50 15.00 44.2Q 34.65 8529.98 90.00 | 90.00 ! 90.00 90.00 90.00 90.00 90.00 90.00 Total receipts. .$14,475.57 Disbursements Street and Alley Fund Order No. 95 Dolese Shepard, stone. .. .$ 34.66 1 Geo. Meyers, labor...^... 112.43 2 Wilbur Lumber Co., tile and wood *.. 3 Patrick McCabe, labor.... 4 Joe Heimer, labor 5 W. F. Bassett, labor 12.55 6 Artificial Stone Co., labor on gutter ,4.;, 7 Adam Ibsch, gravel 8 Everett Hunter, gravel 9 Art Wrede, labor .......: 10 Jacob Freund, lbr & gravel 11 Ben Hiller, labor 13,65 12 Michael Freund, labor .... 13.35 13 Public Ser. Co., lighting sts 102.80 14 C. & N. W. R. R. Co., frgt. on stone 39.81 15 C. & N. W. R. R. Co., frgt; on stone 57.35 16 C. & N. W. R. R. Co., frgt. on stone and oil 227.27 31.74 96.90 2.70 406.98 4.40 8.40 4.50 30.00 C. & N. W. R. R. Co., demurrage, stone ........ 3.09 Geo. Meyers, lbr with team 229.19 Public Serv Co., lighting sts 102.80 J. W. Fav, labor 9.00 Dolese & Shepard Co., Stone 100.82 Jacob freund, lbr & gravel 34.58 C. & N. W. R. R. Co., frgt on stone 107.05 C. & N. W. R. R. Co., -demurrage 51.50 Geo. Meyers, lbr with team 117.00 Public Ser Co., lighting sts 102.80 Dolese & Shepard Co., crushed stpne 68.52 W. F. Bassett, lbr with tm 13.80 Wilbur Lumber Co., lumber 21.49 Everett Hunter, gravel .. 18.45 C. & N. W. R. R. Co., frgt on oil 211118 C. & N. W. R. R. <3o., car services S.09 Adam Ibsch, gravel 2.40 Joe Heimer, labor * , 14.40 Public Service Co., supplies 1.95 Total :...;$2412.60 Public Property Fund & 'C. Boley labor .......$ 1.00 P. J. Schoewer, labor..... 10.00 Chas. Paul, lbr in park.... 5.00 Total .......$16.00 • Sidewalk Fund' Art. Stone Co., sidewalk. .$1092.31 Contingent Fund F. G. Schreiner, printing..$ 34.55 Meyer & Wenthe, dog tags 3.50 F. G. Schreiner, printing.. 54.95 Prime & Cook, oil ._. 689.27 Geo. Meyers, lbr on sts... 41.69 John Pikna, labor.:...... 45.97 Standard Oil Co., oil and. gasoline 84.94 Ben Hiller. labor 28.12 J. J. Vycital, supplies.... 6.53 H. J. Schaffer, labor 4.20 W. F. Bassett, lbr with team 30.60 J. H. Miller, use of pump 3.00 P. J. Schoewer, labor 4.25 F. G. Schreiner, printing. 8^30 Public Serv Co., lighting sts 102.80 "W. G. Schreiner, supplies and drayage 2.85 Valvoline Oil Co., gasoline 24.00 H. Mueller Mfg. Co., sup. 13.95 Anton Krumpen, labor.... 9.00 Prime & Cook, oil 15.0.r> F. F. Bassett, labor...... 12.00 Adolph Ibsch, labor ...... 1.40 ValvAline Oil Co., gasoline 24.30 Standard Oil Co., gasoline 23.00 Public Serv Co.. lighting sts 102.80 Joe Heimer, labor 3.90 W. F. Vogt, supplies ^ 1.50 W. G. Schreiner, express and telephone 1.75 Elgin Mfg. Co., labor.... 9.30 Ben Hiller, labor 18.20 J. G. Wegener, labor...... 8.10 P. J. Schoewer. lobar 2.25 Standard Oil Co., gasoline 28.75 Valvoline Oil Co., gasoline 24.30 Public Ser Co., lighting sts 103.80 Wilbur Lumber Co., tile and lumber 5.57 Donavin & Reihansperger, supplies 1.25 Wm. Spencer, lbr on pump 14.50 R. G. Chamberlin, pres. ser 9.00 Peter Doherty, trus serv 6.00 Math. Heimer, trustee ser 9.00 Fred Kamholz, trustee serv 9.00 John Knox, trustee service 9.00 Albert Krause, trustee sery 6.00 Simon Stoffel, trustee serv 9.00 W. G. Schreiner, clerk serv 30.00 J. J. Vycital, lbr & supplies 13.05 Elgin Mfg. Co.. labor 5.42 Valvoline Oil Co., gasoline 24.30 Star Garaee, lbr & supplies 9.05 A. M. Brown, board health 7.50 D. G. Wells, board health 7.50 Chas. Givens, board health 7.50 Jas. Revor, police service. 76.50 John Walsh, marshal serv 75.00 Public Ser Co., lighting sts 98.80 Wilbur Lumber Co., Coal and lumber 48.74 Ben Hiller, labor 6.60 J. J. Vycital, lbr & sup... 4.75 Prime & Cook, car service 15.00 John Walsh, marshal serv 75.00 F. W. Pringle, donation. .. 10.00 Standard Oil Co., gasoline 26.45 Public Ser Co., lighting sts 103.30 Jas. Revor, police service. 75.00 A. F. Ibsch, gravel 1.20 W. F. Bassett, labor 14.20 J. J. Vycital, supplies 2.85 Ben Hiller, labor '. 2.40 Wm. G. Schreiner, clerk ser 30.00 John Walsh, marshal serv 75.00 Jas. Revor, police service. 7IT.00 J. J. Vycital, supplies .... 2.70 W. F. Bassett, labor 1.20 H. E. Buch, labor 4.10 Ben Hiller, labor 1.00 F. G. Schreiner, printing. 12.25 J. W. Freund, insurance.. 86.68 Donavin & Reihansperger, labor 1.75 Public Ser Co., lighting sts 103.96 Public Ser Co., lgt city hall 1.80 Neptune Meter Co* np.. 14.15 83 R. G. Chamberlin, Pres. services 84 Peter Doherty. trustee ser 85 Math. Heimer, trustee ser 86 Fred Kamholz, trustee ser 87 John Knox, trustee service 88 Albert Krause, trustee ser 89 Simon Stoffel, trustee serv 90 Standard Oil Co., gasoline 91 Valvoline Oil Co., gasoline 92 Wilbur Lumber Co., lumber and coal 20.07 93 Public Ser Co., lighting sts 103.59 94 Star Garage, batteries and labor 95 John Walsh, marshal serv 96 Jas. Revor, police service. 97 Standard Oil Co., gasoline 98 J. J. Vycital, batteries... 99 W. G. Schreiner, telephone and express 100 P. J. Heimer, storing hose cart 101 C. L. Tryon, surveying.,. 102 Valvoline Oil Co., gasoline 103 Pub Serv Co., lighting sts 103.88 104 F. G. Schreiner, printing 4.60 105 W. G. Schreiner, express and postage 106 Standard Oil Co., gasoline 107 H. Mueller Mfg. Co., sup 108 Jas. Revor, police service 109 John Walsh, marshal ser 110 Joe Engeln, lbr & sup... 111 J. J. Vycital, batteries.. 112 Legal Adviser Pub. Co., election supplies 113 John Walsh, marshal ser 114 Jas. Revor, police service 115 G. Meyers, lbr with team 116 F. G. Schreiner, printing 117 J. J. Vycital, batteries... 118 Star Garage batteries... 119 Standard Oil Co., gasoline 120 W. G. Schreiner, postage and express 121 Joe Engeln, batteries 9.00 <9.00 9.00 9.00 9.00 9.00 9.00 23.00 24.30 3.40 •75.00 75100 23.00 2.40 1.00 10.00 5.00 24.30 1.19 23.00 20.42 75.00 75.00 2.90 4.50 2.27 75.00 75.00 56.00 3.45 2.28 2.70 23.00 2.04 T2.70 122 H. E. Buch, lbr on ww... . 8.25 123 Ben Hiller, labor ....... 2.70 124 Wilbur Lumber Go., wood and tile 13.30 125 Casper Bickler, gasoline. 23.40 126 H. Mueller Mfg. Co., sup 22.05 127 Pub Serv Co., lighting sts 103.40 3.00 3.00 3.00 3.00 3.00 3.00 12.00 12.00 12.00 12.00 31.05 100.00 7.50 7.50 128 F. C. Feltz, judge of elec 129 Theo. Schiessle judge elec 130 Henry Block, judge of elec 131 H. E. Buch, elk of election 132 W. Thurlwell, elk of elec 133 J. E. Freund, elk of elec. 134 R. C. Chamberlin, pres. ser 137 Fred Kamholz, trust serv 138 John Knox, trustee serv. 140 Simon Stoffel, trustee ser 141 W. G. Schreiner, elk serv 142 C. B. Harmsen, Supt. ww 143 D. G. Wells, board health 144 A. M. Brown, board health 145 Mrs. Molly Givens, board of health 7.50 147 Jas. B. Clout & Sons, Tead pipe 33.30 148 C. M. Bickler, gasoline, oil 26.00 149 John Walsh, marshal serv 75.00 150 Jas. Revor, police service 76.00 West McHcnry State Sank, anticipation warrant and interest .... 2697.56 Total... $7058.45 Salary Fund 1 W. G. Schreiner, elk serv.f 32.80 2 C. B. Harmsen, Supt. ww. 100!00 3 John Justen, trustee serv. 12.00 3 J. H. Kennebeck, trus serv 6.00 5 Jas. Revor, police service. 60.00 6 Peter Doherty, trustee ser 12.00 7 R. G. Chamberlin, Pres. ser 12.00 8 Math. Heimer, trustee ser 12.00 9 Fred Kamholz, trustee ser 12.00 10 Simon Stoffel, trustee serv 9.00 11 Dr. A. I. Froehlich, board of health 7.50 12 Chas. Givens, board health 7.50 13 A. M. Brown, board health 7.50 14 C. B. Harmsen, auditing books 3.00 15 A. E. Nye, auditing books 3.00 16 W. G. Schreiner, lbr & sup 5.78 17 Jas. Revor, police service. 75.00 18 John Walsh, marshal serv 75.00 19 F. Thurlwell, special police 5.00 20 Jas. Revor. police service. 75.00 21 John Walsh, marshal serv 75.00 22 R. G. Chamberlin, Pres. ser 12.00 23 Peter Doherty, trustee ser 12.00 24 Math. Heimer, trustee serv 12.00 25 Fred Kamholz, trustee ser 12.00 26 John Knox, trustee servifce 12.00 27 Albert Krause, trustee -ser 9.00 28 Simon Stoffel, trustee ser 12.00 29 W. G. Schreiner, elk ser, etc 37.33 30 John Walsh, marshal serv 75.00 31 Jas. Revor, police service. 75.00 32 John- Walsh, marshal serv 75.00 33 Jas. Revor, police serv., etc 76.84 34 Jas. Revor, police service. 75.00 35 John Walsh, marshal serv 75.00 Total $1177.25 Waterworks Fond 1 Fred Schoewer, lbr & sup.f 19.00 2 J. J. Vycital, lbr & sup.. 32.36 3 Standard Oil Co., gasoline 21.00 [Over]