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SST rM'W" EigKieei* Tffi McMGftftY PlJtfflDEAlER / ^treasurer's Annual Report City of McHenry Norbert A. Yegge William Pearson . Harold L. Bell ... Kenneth Espey .. Earl R. Walsh ... Joseph C. Grobel Norbert A. Yegge I, Thomas F. Bolger, Treas-, William Pearsonurer of the City of McHenry, Kenneth Espey Illinois, hereby certify that the j Frederick B. Yungfollowing statement of receipts! nickel and disbursements of the City; Stanley N. Diedrich _ Of McHenry, Illinois for the j Lester R. Bacon ... period from April 28, 1958, to; Robert Lamz April 27, 1959, is true and1 Earl R. Walsh correct according to my best j George P. Freund .. knowledge and belief. William J. Bolger .. THOMAS F. BOLGER Charles D. Brown .. Treasurer warren S. Holly STATE OF ILLINOIS j Robert C. Newkirk McHENRY COUNTY j Theodore N. Pitzen SS. * j Edward J. Thennes Subscribed and sworn to be- John E. Looze .... fore me, as Notary Public, this Thomas F. Bolger . 27th day of April, 1959. | Robert Lamz BETTY MOEHLING | Joseph C. Grobel .. Notarv Public ! John R. Weichmann^ (SEAL)* , Norbert A- Yegge •• Balance On hand ! William Pearson •.. Aprfl 28, 1958 .. .$ 16.425.18 Harold L. Bell .... Kenneth Espey RECEIPTS Vernon Kays, County Collector 21,272.20, State of Illinois j Joseph C. Grobel .. Sales Tax Refund 62,164.40; J°hn R. Weichmann Donald Howard, Po- j Norbert A. Yegge • • lice Magistrate •• 581.00: William Pearson ... A. J. Rau£n. J. P. • • 1,910.00 i Harold L. Bell .... C. M. Adams, J. P. 542.001 Kenneth Espey A Worwick Estate • 9,080.69: Earl R. Walsh .... Earl Walsh. City j Earl R- Walsh Clerk 35,617^41 Frederick B. Yung- Tavern licenses .. 10,025.00 j T nicl^el* ' Vehicle licenses .. 3,750.00! J°?e^ C„7 G™bel ' ' Building permits • 1.442.00! 7^™™ 584.00 : . „• xeg°e William Pearson -- Harold L. Bell .... Kenneth Espey •-- lections 15.386.041 JarrR. Walsh .... Parkins meter George P. Freund . 1.790.50 W,nli?m,f- Bolger * | Charles D. Brown .. 428 75! Warren S. Holly Earl R. Walsh Earl R. Walsh (clerical) ....... Dog licenses Milk licenses Dealers licenses . Parking meter col- 300.00! 84.001 fines $1.00 parking meter fines Food delivery licenses Rink license Sign permits Hand bill license Store licenses • • • Restaurant licence City hall rent ... Sale of City maps S o c i a l S e c u r i t y t r a n s f e r s and refunds Telephone refunds Snow plowing donations Stanley Pollitt (damage to police car) Ohio Cas. Ins. Co. (ins. claim on police car) .... H. E. Buch & Sons (replacement of excavation) Park St. Road Impr. Fund (to close account) . Water and Sewer Acct. (to reimb u r s e Gen ' 1 Fund) 1,040.00 Total Receipts 131,167.63 Total Receipts and Balance 147,592.81 LESS DISBURSEMENTS Salary Fund 39,856.60 Street & Alley Fund 60,632.25 P u b l i c P r o p e r t y . Fund 7,627.48 Contingent Fund .. 4,789.93 Parking Meter Fund 2,762.67 Social Security Fund police Supplies .... Engineering Fund •. 50.00 40-00 15.00 2.00 3.00 1.00 30.00 28.00 276.74 2.00 221.00 29.02 53.29 10.00 6.00 1,438.82 323.03 1,672.00 Police Auto 1,714.25 Interest Fund 822.50 Special Salary Fund 650.00 Audit Fund 800.00 Misc. Fund 137.58 Andrew Worwick Memorial Fund .. 9,080.69 Sidewalks Fund ... 117.20 Printing & Publications Fund 285.47 Insurance Fund ... 303.30 Construction Fund . 1,000.00 Band Fund 1,000.00 Library Fund 1,500.00 Total Disbursements 136,513.77 Balance on hand April 27, 1959 ... 11,079.04 SALARY FUND Joseph C. Grobel . • 475.00 John R. Weichmann 400.00 Norbert A. Yegge • • 400.00 William Pearson ... 400.00 Harold L. Bell 400.00 Kenneth Espey 375.00 George P. Freund .. 225.00 William J. Bolger .. 108.00 Charles D. Brown .. 108.00 Warren S. Holly .. 108.00 Robert C. Newkirk 108.00 Theodore N. Pitzen 108.00 Edward J. Thennes 108.00 John E. Looze 100.00 Thomas* F. Bolger . 62.50 Earl R. Walsh 300.00 Dr. C. W. Klontz .. 15.00 Leo J. Winkel .... 15.00 Carl N. Weber .... 15.00 Joseph C. Grobel .. 475.00 John R. Weichmann 400.00 Norbert A. Yegge • • 400.00 William Pearson .. 400.00 Harold L. Bell 400.00 Kenneth Espey .... 400.00 Earl R. Walsh 300.00 Naomi Meyer (zoning) 10.00 Joseph C. Grobel .. 475.00 John R. Weichmann 400.00 Norbert A. Yegge • • 400.00 William Pearson . • 400.00 Harold L. Bell .... 400.00 Robert C. Newkirk Theodore N. Pitzen Edward J. Thennes John E. Looze .... Thomas F. Bolger • Stanley N. Diedrich Harry M. Conway . Lester R. Bacon .. Robert Lamz Frederick B. Yungnickel Earl R. Walsh .... Joseph C. Grobel .. John R. Weichmann Norbert A. Yegge • • William Pearson . Harold L. Bell Kenneth Espey .... Earl R. Walsh Earl R. Walsh Naomi Meyer 1 Joseph C. Grobel .. John R. Weichmann Norbert A. Yegge • • William Pearson • •. Harold L. Bell Kenneth Espey .... Earl R. Walsh Earl R. Walsh Joseph C. Grobel •. John, R. Weichmann Norbert A. Yegge •. William Pearson • •. Harold L. Bell .... Kenneth Espey Earl R. Walsh George P. Freund . William J. Bolger . Charles D. Brown . Warren S. Holly • • • Robert C. Newkirk . Theodore N. Pitzen Edward J. Thennes John E. Looze ••.. Thomas F. Bolger .. Earl R. Walsh . -- Joseph C. Grobel John R. Weichmann Norbert A. Yegge • • William Pearson •.. Harold L. Bell Kenneth Espey Earl R. Walsh Earl R. Walsh .... Harold L. Bell Joseph C. Grobel .. John R. Weichmann Norbert A. Yegge •. William Pearson ... Kenneth Espey Earl R. Walsh Earl R. Walsh 350.00 42.00 16.00 16.00 200.00 225.00 108.00 108.00 108.00 108.00 108.00 108.00 100.00 62.50 26.00 475.00 400.00 400.00 400.00 400.00 400.00 300.00 250.00 475.00 400.00 400.00 400.00 400.00 400.00 300.00 200.00 340.40 475.00 400.00 400.00 400.00 400.00 400.00 300.00 150.00 72.00 72.00 72.00 72.00 72.00 72.00 100.00 62.50 8.00 8.00 4.00 8.00 8.00 200.00 475.00 400.00 400.00 400.00 400.00 400.00 250.00 300.00 10.00 475.00 400.00 400 ;oo 400.00 400.00 400.00 300.00 200.00 475.00 400.00 400.00 400.00 400.00 400.00 300.00 175.00 84.00 84.00 84.00 84.00 84.00 84.00 100.00- 62.50 250.00 475.00 400.00 400.00 400.00 348.00 400.00 300.00 200.00 245.00 475.00 400.00 400.00 400.00 400.00 300.00 200.00 400.00 James Pinkstaff ... 400.00 Michael Brown .... 400.00 Walter E. W. Aever- 400.00 man 300.00 Carey Electric Shop 83.00 Anderson Tree Serv. 12.00 A. S. Blake Motors, 12.00 Inc. 20.00 Buss Motor Sales •. Elgin Sweeper Co. • McHenry Lumber Co. Main Paint Center . McHenry Sand and Gravel W. R. Meadows, Inc. Public Service Co. . Herman Dowe Rothermel Electric Shop Al's Welding & Repair Clarence Regner • •. Lakeland Const. Co. Inc. Freund Oil Co. • •. • -Kenneth Espey 400.00 Earl R. Walsh 300.00 Elmer Granso 40.80 Frederick B. Yungnickel 122.40 Joseph C. Grobel • • 475.00 John R. Weichmann 400.00 STREET & ALLEY Arthur J. Smith .. Walter E. W. Aeverman James Pinkstaff ... Elgin Sweeper Co. . H. V. J ackson .... W. f£. Meadows, Inc. Public Se/vice Co. . Arthur J. Smith ... Carey Electric Shop Mollv's Serv. Sta. . . McHenry Sand and Gravel Jacob Steffes ..... Ben J. Miller Rothermel Electric Althnff's Hardware . Buchert's Garage • • M c H e n r y C o u n t y Farmers Elgin Sweeper Serv. Arthur J. Smith ... Walter E. W. Aeverman James Pmkstaff ... Arthur JASmith .. Walter E. V^. Aeverma n . . . . V Ho'ly's Service Elgin Sweeper Serv. W. R. Meadows Inc. Public Servicp fn Buss Motor Sales .. Hester Oil Co. Lakeland Const. Co. Lakeland Const. Co. Arthur J. Smith ... ^Valte^ E. W. Aevermarr 39,856.60 FUND 425.00 400.00 350.00 449.65 10.00 90.00 497.98 4.00 17.16 6.67 113.65 249.73 80.56 84.00 11.81 56.45 5.30 45.84 425^00 400.00 350.00 2.00 4.00 9 =^n 450.65 315.00 -4 2.00 Ace Hardware ..... Chicago & N W RR Co. Walter E. W-.Aeverman James Pinkstaff W. R. Meadows, Inc. Suburban Oil Co. .. Public Service Co. . Main Paint Center McHenry Lumber Co. Hester Oil Co. .. ... Carey Electric Cons. Althoff's Hardware Al's Welding & Repair Walter E. W. Aeverman Michael J. Brown .. Lakeland Const. Co., Inc. Lakeland Const. Co., Inc. Elgin Sweeper Co. . McHenry Sand & Gravel Schreiner's Standard Arthur J. Smith • • Walter E. W. Aeverman James Pinkstaff •.. Suburban Oil Co. • Public Service Co. . Herman Dowe Michael J. Brown .. Millstream Service McHenry Tire Mart Carey Electric .... A. S. Blake Motors Walter E. W. Aeverman W. R. Meadows, Inc. Walter E. W. Aeverman James Pinkstaff ... W. R. Meadows .... Tonyan Bros., Inc. . Suburban Oil Co. . •• Elgin Sweeper Co. . Harold Hobbs & M. B. Benson McHenry Ready Mix C o m m u n i t y A u t o Supply Alexander Lumber Co. Suburban Oil Co. .. Carey Electric Shop Buss Motor Sales .. Hester Oil Co. .... Ace Hardware McHenry Tire Mart Ly-le R. Loftus McHenry Sand & Gravel Public Service Co. . Walter E. W. Aeverman James Pinkstaff ... Walter E. W. Aeverman James B. Pinkstaff William Brefeld ... Stanley Christian .. Worts Service Sta. . Westinghouse Elec. Public Service Co. . Alexander Lumber Co. W. R. Meadows, Inc. Althoff's Hardware Duro-Test Corp. ... George P. Freund . Swenson Spreader & Mfg. Al's Welding & Repair McHenry Disposal Ser. Anderson Tree Ser. Ruth Fenwick John's Tree Service Charles F. Carpentier t. Walter E. W. Aeverman James Pinkstaff • •. Public Service Co. . Justen's Standard Ser. Tonyan Bros., Inc. • C o m m u n i t y A u t o Supply W. R. Meadows, Inc. Elgin Sweeper Cd. . Buss Motor Sales) • • Lakeland Const. Co. Suburban Oil Co. •. McHenry Sand & 375.00 Farmers 248.00 Holly's Serv. Sta. George P. Freund . Carey Electric Shop Ace Hardware .... Walter E. W. Aeverman James B. Pinkstaff ., Michael J. Brown . Al's Welding & Repair . •• McHenry Sand & Gravel Walter E. W. Aeverman James Pinkstaff .. Walter E. W. Aeverman James B. Pinkstaff James F. Quinn James B. Busch Bernard *>R. Matchen Walter M. Miller Michael J. Brown Alexander Lumber Co. Al's Welding & Repair ... Althoff's Hardware C o m m u n i t y A u t o Supply George P. Freund , Gus Freund ... Hobby Boy Ind. .... Huck's Stand. Ser. • Lee & Ray Electric McHenry Sand & Gravel McHenry County Farmers Public Service Co. . Steffke Freight Co. Wausau Iron Works Buss Motor Sales .. Clark Chev. Sales . Walter E. W. Aeverman James Pinkstaff .. • Walter E. W. Aeverman James B. Pinkstaff Stanley E. Christian Ray P. West Alexander Lumber Co Al's Welding & Repair Buss Motor Sales • • Carey Electric Shop Clark Chev. Sales . C o m m u n i t y A u t o Supply Lee & Ray Electric McHenry County Farmers Co-op .. McHenry Sand & Gravel Co. Public Service Co. . Wausau Iron Works Stillings "66" ...... Walter E. W. Aeverman James Pinkstaff .. •• Ray P. West ...... Walter E. W. Aeverman James B. Pinkstaff Alexander Lumber Co. Buss Motor Sales .. Carey Electric Shop Elgin Sweeper Co. . Gejgjge P. Freund • • Lee & Ray Electric McHenry County Co-op McHenry Ready Mix Co., Inc. McHenry Sand Gravel Co. W. R. Meadows Inc. Suburban Oil Co. • • The Toledo Pressed Steel Co Tonyan Bros., Inc. • McHenry Tire Mart C o m m u n i t y A u t o Supply Clark Chev. Sales .. Suburban Oil Co. • • Al's Welding & Repair A. S. Blake Motors Guettler Serv. Sta. Vycital's, Inc. Gravel • < McHenry Disposal Service McHenry County Farmers Al's Welding & Repair Walter E.,W. Aeverman . Suburban Oil Co. . George P. Freund . Walter E. W. Aeverman . . . . T " James Pinkstaff ••• McHenry Tire Mart Vycital's Inc. Swenson Spreader & 12.00 37.16 15.00 11.65 28.45 93.30 35.62 103.75 . 302.80 216.00 466.52 71.50 174.30 10.00 5.00 129.50 49.47 9.05 21.34 1,000.00 400.00 375.00 90.00 5.713.50 470.93 83.00 I.47 375.00 4.50 10.08 5.81 5.00 353.00 4,011.20 1,892.45 449.65 318.00 56.15 226.00 400.00 375.00 60.00 500.10 66.00 350.00 54.93 2.75 3.59 9.75 4.50 18.00 400.00 375.00 360.00 9.60 41.60 140.60 75.00 45.38 3.95 7 98 2,500.00 37.29 38.60 61.59 2.80 2.50 4.50 76.20 514.33 425.00 375.00 12.00 9.00 42.00 119.88 69.32 32.67 573.60 4.40 153.00 4.49 39.84 47.30 2.62 4.00 223.00 340.00 25.00 18.00 4.00 '425.00 375.00 569.24 54.30 16.75 II.90 189.00 45.00 14.30 188.21 562.50 93.60 8.25 36.25 7.00 2.00 2,500.00 1.75 425.00 375.00 14.58 15790 63.701 Mfg. ..." 21.10 931.85! Public Service Co. • 594.89 9,247.00 W. R. Meadows Inc. 126.00 425.001 McHenry Lumber I Co. 10.80 400-00 McHenry Cotmty 58.62 .5.50 0 55.00 49.00 12.00 135.68 256.65 425.00 375.00 116.00 97.00 20.00 5.00 30.00 10.00 21.00 67.20 14:85 3.09 * 3.20 272.48 349.00 3.75 125.11 110.16 256.65 145.00 765.32 4!74 5.10 45.75 15.00 425.00 187.50 51.00 25.00 61.05 76.78 76.02 37.07 167.71 15.97 15.00 4.06 67.50 290.00 762.25 590.74 45.70 65.17 425.00 «jU8f£50 " K20 (?) ^s&itOO ite&oo flwradiy; i&y Hill 110.00 Mark's 89.85 The McHenry Plaindealer Country Motors • • • Motorola C & E Inc. Public Service Co. • Millstream Ser. Sta. Carey Electric Shop A. S. Blake Motors W o o d s t o c k C l e a n Towel Ser. Tonyan Constr. Co. Thennes Oil Co. .. Joseph C. Grobel .. Harold J. Freund Illinois Bell Tele. •. McHenry Lumber Co. Ace Hardware .... Lyle R. Loftus McHenry Sand & Gravel • Public Service Co. . W o o d s t o c k C l e a n Towel Ser. ...... Illinois Bell Tele. •. McHenry Co. Communication Vycital's, Inc. ..... Paul E. Gerasch .. McHenry County Co-op • •. Anderson Tree Ser. Walter E. W. Aeverman Al's Welding & Repair Buchert's Garage' •. Lakeland Const. Co. Public Service Co. . Althoff's Hardware Charles F. Carpent i e r . . . . . . . . . . . . . Woodstock Clean Towel Illinois Bell Tele. •• Northern HI. Gas Co. Lakeland Const. Co. J. W. Raycraft .... Country Motors ... McHenry County Comm Public Service Co. . Justen's Stand. Ser. A. S. Blake Motors Northern 111. Gas .. McHenry County Comm Pitzen's Nursery ... McHenry Tire Mart George R. Justen .. Walter E. W. Aever- 6 man McHenry Tire Mart Vycital's, Inc. Public Service Co. . Holly's Serv. Sta. • • Ace Hardware Woodstock Clean Towel Theitfiss Oil Co. •.. County 36.13 •moo '"•24.13 40.25 136.25 •166,25 s*'16.t)0 126.00 40.00 5.78 191.89 86.16 4.06 30.00 1,154.78 14.89 15.00 95.61 2.29 PUBLIC PROPERTY Public Service Co. . Althoff's Hardware Buchert's Garag^-. Butch's Auto Service Thennes Oil Co. • • Motorola C & E Inc. Smith Lawn Mower Sales J. C. Thies & Co. • • Al's Welding & Repair Borchardt Fuel Co. Butch's Auto Serv. Illinois Bell Tel. •• McHenry Lumber Company Nett's Sand & Grav. Public Service Co. . H e s t e r O i l Co. . . . . Koehr Supply Co. • • McHenry Floral Co. McHenry Lumber Co. .... The Miracle Equipment Co. Motorola C & E Inc. W o o d s t o c k C l e a n Towel Ser. Ace Hardware ... The J. E. Burke Co. Motorola C & E Inc. Vycital's Inc. Illinois,. Bell. Tel. . • BK Photo Supply .. Knox Motor Service Inc. Northern 111. Gas . • Thennes Oil Co. . .. Smith Lawn MoWer Sales Woodstock Clean Towel Ser. 60,632.25 FUND 1.00 27.68 8.00 4.50 34.84 16.00 47.95 13.28 1.25 9.00 6.00 11.90 A. ffJJlake Motors Althctffif Hardware Illinois|Bell Tele. .. Hudfr's^'fetand. Serv. Public Service Co. . o p d s t o c k C l e a n Towel Thennes Oil Co. •.. Vycital's Inc. Public Service Co. . Stilling's "66" ..... A. S. Blake Mbfors A. S. Blake Motors Buchert's Garage • • -Gu6ttler Serv. . Sta. Illinois Bell Tele. .. McHienry County Comm. Co. McHenry Tire Mart W o o d s t o c k C l e a n Towel Ser. Al's Welding & Repair A. S. Blake Motors Guettler Serv. Sta. Vycital's, Inc. Butch's Auto Ser. •. Hester Oil Co. McHenry County Comm. Co. McHenry 'Sigh Ser. Worts Service Sta. W o o d s t o c k C l e a n Towel Ser. Illinois Bell Tele. .. Thenries Oil Co. ... 37.80 2.00 63.88 16.00 2.19 159.45 12.50 67.72 2.55 57.37 42.64 2.66 410.00 13.65 15.37 21.69 27.00 854.66 2.00 2.55 35.83 16.00 47.09 34.63 105.15 105.00 1.00 35.05 3.00 169.00 3.00 14.00 2.00 2.55 21.37 2.49 80.50 65.00 8.53 16.00 2.00 206.40 132.55 2.97 16.00 20.00 1.50 63.00 30.00 3.50 14.561 2.00 265.29 1.35 5.10 169.88 16.00 153.35 3.08 25.20 255.11 2.81 2.55 90.59 5.50 6.11 220.09 1,376.85 92.18 20.00 14.00 17.87 16.00 51.46 2.55 2.00 164.42 214.31 8.92 6.00 32.52 57.00 15.00 5.00 2.55 37.47 146.69 7,627.48 CONTINGENT FUND Mrs. Lyda Diedrich Ernest A. Vernon . W. A. Rakow & Associates ....... Stoffel & Reihansperger Earl R. Walsh .... Betsy Moehling & Marian Blake .... M c H e n r y B e a c h Fund Earl R. Walsh .... The McHenry Plaindealer Krause's News Ag. 9.40 Pitzen's Nursery . • 87.50 George P. Freund . 1.03 Public Service Co. . 1.05 Public Service Co. . .50 Illinois Bell Tele. .. 14.93 W o o d s t o c k C l e a n ToweT Serv 2.55 10.11 24.00 1.00 6.75 2712 ] Dr. H. S. Fike 14.90 j Agatha Shop ...... Earl R. Walsh .... The Kent Corp McHenry Beach Fund < Krause & Son ...... W. A. Rakow & Associates McHenry Sign Serv. Albert Krause & Son Dr. H. S. Fike Illinois Office Sup. L o o z e & K i n n e . . . . Ernest A. Vernon .. Freund & Pollock Ins. Earl R. Walsh .... Dr. H. S. Fike McHenry Chamber of Commerce .... Ruth E. Neal ..•»... -George Larkin 2.36 8.34 16.00 2.55 17.01 235.40 16.00 84.52 46.38 185.88 5.25 5.83 21.32 13.15 510 Tonyan Const. Co. . A. E. Noonan The McHenry Plaindealer Albert Krausfc" Til. Mun. League ... Earl R. Walsh .... Bud Knoft' £T Sons 30.00 24.51 12.50 295.00 10.00 20.00 180.00 196.97 381.40 40.25 81.00 2.58 586.06 1,527.42 120.00 5.30 9.00 12.0Q. 25.15 18.00 35.35 65.80 95.39 50.12 83.76 36.00 350.00 10.40 J 24.00 9.63 10.00 1.50 23.00 66.00 165.94 15.75 Krause's News Ag. 12.75 The McHenry Plain- 29.39 Pub. Admin. Ser. ... 4.96 Frank Thornber Co. 51.33 Dr. H. S. Fike .... 30.00 Kenneth Espey .... .63 Dr. H. S. Fike .... 10.00 The McHenry Plaih- 31.09 4,789.93 PARKING METER FUND 35.00 D u n c a n P a r k i n g Meter Corp. 128100 Lakeland Construction Co., Inc 1.52 Mayme Buss 28.00 D u n c a n P a r k i n g Meter Corp 128.00 Bob's Harley-Davidson Sales 18.10 96.00 Freund Oil Co. 16.00 Mayme Buss ". 35.00 Butch's Auto Service 6.60 Bob's Harley-Davidson Sales ....... 4.20 D u n c a n Parking Meter Corp. .... 128.00 195.50 Holly's Service Station 3.00 Al's Welding & Repair Service ..... 4.75 Schreiner's Stand- „ ard Service 7.01 28.00 D u n c a n P a r k i n g Meter Corp. 128.00 McHenry Tire Mart 6.70 28.00 D u n c a n P a r k i n g Meter Corp. 128.00 Mayme Buss 35.00 D u n c a n P a r k i n g Meter Corp 128.00 Bob's • Harley-Davidson Sales 12.00 Charles F. Carpentier 2.00 Mayme Buss 28.00 D u n c a n P a r k i n g Meter Corp 128.00 Miller Meters 110.04 Justen's Sta n d a r d 7.10 D u n c a n P a r k i n g Meter Corp 128.00 Mayme Buss 28.00 Bob's Harley-Davidson Sales 48.60 Butch's Auto Service 6.20 Holly's Service Sta- 8.43 The McHenry Plaindealer 19^38 R. I. Overton Motor Sales 1.25 Miller Meters 29^44 D u n c a n P a r k i n g Meter Corp 128.00 Butch's Auto Service 4.00 Mayme Buss 35.00 Al's Welding & Repair Service 1.25 H u c k ' s S t a n d a r d Service 11.44 D u n c a n P a r k i n g Meter Corp 128.00 A. S. Blake Motors, Inc. 62.40 28.00 Stilling's "66" 8.29 Mayme Buss 28.00 D u n c a n P a r k i n g Meter Corp. 128.00 Miller Meters 2.82 The McHenry Plaindealer 142.60 McHenry Television 4.07 Guettler Service Sta- 9.84 5.14 35.00 128.00 2,762.67 SOCIAL SECURITY FUND Internal Revenue Service 399.54 State Employee's Retirement System . 432.27 State Employee's Retirement System . 181.10 State Employee's Retirement System . 411.41 Treasurer of State of Illinois 14.50 1,438.82 POLICE SUPPLIES Koehr Supply Company 7.68 McHenry Tire Mart 4.55 12.23 POLICE MISC. Frederick B. Yungnickel (Sail -- • 310.80 310.80 SUNDRY FUND 5.00 M c H e n r y B e a c h Fund 100.00 105.00 ENGINEERING FUND W. A. Rakow & Associates 25.00 W. A. Rakow & Associates 1040.00 W. A. Rakow & Associates 78.00 W. A. Rakow & Associates 195.00 W. A. Rakow & Associates 229.00 W. A. Rakow & Associates - 10.00 W. A. Rakow & Associates 95.00 1,672.00 POLICE AUTO Holly's Service Station 2.50 Buchert's Garage & Service 167.86 A. S. Blake Motors, <?nc. 177.05 McHenry Tire Mart 61.34 Hester Oil Company 128.29 Conoco Service Station I.75 A. S. Blake Motors, Inc 116.60 Freund Oil Company 174.04 McHenry Tire Mart 29.92 S c h r e i n e r ' s S t a n d ard Service 164.82 Hester Oil Company 190.96 McHenry Tire Mart 64.56 Buchert's Garage .. 2.00 A. S. Blake Motors, Inc 208.05 Worts Service Station 224.51 1,714.25 INTEREST FUND American Nat'l Bank & Trust Co 787.50 McHenry State Bank 35.00 822.50 SPECIAL SALARY FUND Earl R. Walsh ! 200.00 Earl R. Walsh 250.00 Earl R. Walsh .... 200.00 650.0C AUDITING FUND J. W. North & c6. 800.00 800.00 MISCELLANEOUS FUND James Carlson (sidewalks) 26.40 Charles Hollenbach (sidewalks) 90.80 Andrew Worwick Fund for the Benefit of McHenry Library .. 9080.69 The McHenry Plaindealer 73.44 The McHenry Plaindealer : . 22.39 The McHenry Plaindealer 140.27 Northern Illinois Gas Co 7.06 Northern Illinois Gas Co. 2.54 E. J . S c h m a l i n g (zoning) 10.00 M c H e n r y Bank (Band) 1000.00 Earl R. Walsh (Ins.) 303.30 Suburban Oil Co. (Const.) 1000.00 The McHenry Plaindealer 22.95 The McHenry Plaindealer 23.60 Mayme Buss (Election) 5.80 Naomi Meyer (Zoning) 10.00 McHenry Li b r a r y (Library) 1500.00 13,319.24 CITY OF McHENRY, ILL. SPECIAL WATERWORKS AND SEWER FUND Balance on hand April 28, 1958 .. 10,242.72 RECEIPTS Mayme Buss, City Collector -- Sewer 13,571.73 Mayme Buss, City Collector -- Water 36,746.45 Cooney Heights Grove Street Sewer Property Owners 8,828.28 Millstream Pro perty Owners 14,325.00 Earl R. Walsh, City Clerk 14,189.32 Water Permits • 965.00 Sewer Permits • • 400.00 Water meter repairs 136.75 Preston Woodall -- Valve sleeve Millstream sewer 93.00 J. C. Thies & Co. 988.20 Chas. R. Schrager Co 2,964.00 H. F. Harrison Co. 494.10 Dr. George Alvary 5,017.00 Trolex Corp. 861.76 Grove St. Sewer Project 1,731.58 H. E. Buch & sSons 452.83 LeRoy E. Morck 85.10 Total Receipts .... 87,660.78 Total Receipts and Balance Less Disbursements (Sewer) Salary Fund 8,862.40 Power Fund 2,582.62 Truck Fund 150.00 Equipment Fund .• • 2,267.38 Construction Fund 29,934.20 Heating Fund .... 145.32 Misc 604.63 Repair Fund 377.57 Supply Fund 1,919.86 Interest Fund 5,602.50 Auditing F\irtd • • •. 125.00 (Water) Salary Fund 4,447.71 Supply Fund 2,275.21 Power Fund 772.36 Truck Fund 150.00 Equipment Fund • 1,128.70 Construction Fund 13,659.94 Heating Fund 25.47 Misc. Fund 1,705.04 Repair Fund 403.00 Meter Fund 1,717.06 Auditing Fund .... 125.00 Engineering Fund . 2,343.26 Bond & Interest Fund 1,945.72 Insurance 427.25 Total Disbursements * 83,697.20 Balance on hand April 27, 1959 ... 14,206.30 nnr.' Philip M. Thennes • 112.50 Joe Diedrich Mayme Buss 23$£8 Joe Diedrich 287-30 Mayme Buss ' 72.65 Joe Diedrich 237.50 Mayme Buss ." 72.17 Joe Diedrich 237.50 Mayme Buss 133.91 Joe Diedrich ...... 237jB0 Mayme Buss 6STC8 Joe Diedrich ...... 237.50 Philip M. Thennes • 112.50 Mayme Buss 69.39 Joe Diedrich 237.50 Mayme Buss 215.50 Joe Diedrich 237,50 Mayme Buss 68.24 4,44171 SALARY FUND (Sewer W Joe Diedrich 23^0 Kenneth Diedrich - 375.00 Mayme Buss 24.21 Joe Diedrich 237.50 Kenneth Diedrich . 375.00 Mayme Buss ...... 78.94 Joe Diedrich ...... 237.50 Kenneth Diedrich ^ 375.00 Mayme Buss'^ 22.36 Joe Diedrich <^ 237.50 Kenneth Diedrich . 375.00 Mayme Buss 2{fe4 Gerald Thennes ... 498AM) Joe Diedrich 237.50 Kenneth Diedrich . 375.00 Mayme Buss ...... 79.82 Joe Diedrich 237.50 Kenneth Diedrich .. 375.00 Mayme Buss 24.63 Gerald Thennes 251.60 Joe Diedrich 237.50 Kenneth Diedrich .. 375.00 Mayme Buss 22.90 Joe Diedrich 23 Kenneth Diedrich .. 375? Mayme Buss 208.04 Joe Diedrich 237.50 Kenneth Diedrich .. 375.00 Joe Diedrich 175.00 Mayme Buss 23.85 Joe Diedrich . 237.50 Kenneth Diedrich .. 375.00 Mayme Buss 24.05 Kenneth Diedrich .187.50 Joe Diedrich 237.50 James Pinkstaff ... 18"W) Mayme Buss 80^5 Joe Diedrich 237.50 James 'Pinkstaff ... 187.5Q, Ray P. West 122.80 Mayme Buss 23.61 Ray Monroe 16.00 SALARY FUND (Water) Joe Diedrich 237.50 Mayme Buss 74.75 Joe Diedrich 237.50 Mayme Buss 220.35 Joe Diedrich 237.50 Mayme Buss 68.94 Joe Diedrich 237.50 Mayme Buss 68.75 8,862.40 SUPPLY FUND (Sewer) Althoff's .Hardwa/e 5.36 Marblehead Lime ^ Co 153Sb Althoff's Hardware 7.80 Buchert's Garage & Station 4.90 McHenry Co. Farmers Co-op Ass'n •.. 4.50 Holly's Service Station 14.40 McHenry Lumber Co. «= 8.64 Pennsalt Chemicals Corp 150£6 Hester Oil Co. 18M) Thennes Oil Co. ... 53.19 Kenneth Diedrich . " 4.04 M a r b l e h e a d Lime Co 153.30 Republic Flow Meters Co. 3.30 Thomas P. Bolger 9.83 Lakeland Construe- ^ tion Co., Inc 63.25 Freund Oil Co. ... 15.02 Ace Hardware ... 39^) Marblehead Lime ™ Co 153.30 McHenry Co. Farmers Co-op 19.50 Althoff's Hardware 6.71 Ace Hardware 8.67 Schreiner's Service Station 10.70 Millstream Service Station 12.31 Holly's Service Station ... 7^) Marblehead Lime * Co. 152.70 McHenry Co. Farmers Co-op 12.00 McHenry Lumber Co. 14.29 H. E. BUch & Sons 5.75 M a r b l e h e a d Lime Co. 153.30 Holly's Service Station 7.20 Hester Oil Co 3^0 Thomas P. Bolger . .TO C o m m u n i t y A u t o Supply 5.49 Ace Hardware .... 53.39 M a r b l e h e a d Lime Co. 151.80 Althoff's Hradware 8.71 Worts Service Station 8.39 Justen's Service Station 11.00 National Disinfectant Co. 76.W) George P. Freund 1.21 Freund Oil Co. ... 2.00 Vycital's, Inc. .... 6.47 M c H e n r y L u m b e r Co. 3.20 Holly's Service Station 7.20' Ace Hardware 38.85 Althoff's Hardware 4.67 Carey Electric Shop 6.96! Stilling's "66" Serv- $ . ice 3,55 George P. Freund . 5.95 Holly's Serivce Station 8.40 Marblehead Lime Co 1 153.301 Thennes Oil Co. . 85.80' 1,919.86 SUPPLY FUND (Water) W a r r e n C h e m i c a l . | --Co., Ine-- .. 336&) Badger Meter Mfg. Co 3.48, Joe Diedrich 4.00' Vycital's, Inc 2.27; V e r a k o Products, Inc 9.00 Buchert's Garage . 14.91 (Continued^ on Page 19)