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May lh y TOT McHENRY PLJtfNDEALHt Treasurer's GifyQI McH^nry si, fkoMAi F. SOLGER, Treasurer of tffc qty of Mc- Hej^y, Illinois, hereby certify thw the following statement of receipts and disbursements of the City of McHenr^, Illi- 'npis for the period from April 28, I960 to April 27, 1^61, is • true an<| correct according to my best knowledge aria be jlief. ; F. BOLGER , Treasurer ,stATE OF ILLINOIS ) rft )ss MCHENRY COURT*^ T ) • Subscribed and sntypnfr to bigs ifore me, a .Notary public, this 27th (day of April, 1961. BETTY MOEHLING Notary Public , i Balance .on hand. , April 28,1966 .4 25.2l7.06 . RECEIPTS ie Collector sales. Tax) City Clerk ........ 'County Treasurer .. Donald How&rd, J.P, (Police Magistrate A. J. Rauen j.P: (Fines) C. M. Adaitts, J.P. Fines) ..r Special t ^Sgfcsahient isetf sfwre^ to Gen'l Fund per City Council Resotiari) Checks earfi?elledand Redepofitfd .... Earl R. Walsh. City Clerk Tavern Licenses . Dealers Licenses . ^ehicle License's . 9»lk Licenses .. Dog Licenses .... Building Permits Parking Meter Collections .... Parking M! e t e r Fines $1.00 Parking Meter Fines .... Store Llaenses .. £ood Delivery Li- £censes Roller Rink Li- . cen£? . . . . . . . . . Rowling Alley License ....' Sign Permit .... City Hall Rent ^. ".octal Security R e f u n d f r o m , Water and Se- ! ' . wer Fund .. . »£hone @aU Reim- ' Tbursement .... j Saile 6t ?!&n I BoSka .... fale of Clty M&ps donation for • cleaning drainage ditch School District. No.. .15 Snow, Removal Donations ,. Jplectrical Con- ttracton License elephone Refunds 6.44 Insurance Claims 181.09 ;To#l Receipts .... 162,167,63 Tqt|l Receipts and t&lance , v 1^7,384.69 LESS DISBURSEMENTS Salary Fund 51,809.66 Street and Alley Fund 40.3l9.17 pjtfafli c Property ^und Contingent Fund • • .Parking Meter Fund Printing and Publication Fund .... Libraify Fund .... Sidewalks Fund .. 'Transfers , Band Fund Engineering Fund .. Interest Fund .... SdSHal Security Fund Miscellaneous Fund Total Disbursements 151,453.82 Balance on hand April 27s 1961 .. 35,930.87 SALARY FUND Joe Grobel , 5,865.00 John Weichtnan .. 4,973.75 Norbert Yegge .... 4,965.00 William Pearson .. 4,965.00 Kenneth Espey, .. 4*965.00 Rirtard W. Clark •. 4,640.00 Jonn Behrendt .... 1,200.00 Richard J. Lemker 2,565.00 iEdwa^d Tussey .. 1,200,00 Robert Laroz .... 63.tl0 Stanley Diedrich .. 79.25 Fred J. Meyer .... 5,416.06 Earl R. Walsh (Clerical help) 3,380.00 George Freund .... 775.00 iEarl R. Walsh .... 3,600.00 John E. Looze .... 600.00 TOHiam J. Bolger . 372.00 Charles D. Brown . 372.00 Harry Conway .... 372.00 Watren S. Holly .. 372.00 Theodore N. Pitzen 372.tM) Edward J. Thennes 372.00 'Thomas F. Bolger •. 250.00 Dn William A. Nye 25.00 Leo J. Winkel .... 25.00 pari N. Weber .... 25.00 72.&HOO 32,883.92 56.075.34 1,503.00 1,491,00 300.00 3,28f?.b0 23.37 9,525.00 72.00 3,71^.00 295.00 314.00 &>o.ob 14,790.85 1,786.00 778.00 3.00 50.00 40.00 12.00 5.00 70.00 374.39 .65 10.00 33.50 100.00 100.00 1.00 11,510.1$ 8,612.03 1,082.55 440.02 3,200.00 1,209.66 26,000.00 1,018.07 863.75 2,324.00 2,362.87 501.85 W. R. Meadows .. 2,259.00 McHenry County Fanners . 210.63 Fred J. Meyer .... 250.00 Lee & Ray . Electric 577.67 Carey Appliance .. 2253.3 George P. Freund .. 245.88 Alee Ha'ljdware .... 63.95 Adams Brothers Repair 57.89 Alpcander Lumber Co 501.50 Althoff's 1.50 Al^s WeU&ng & Re_ pair 12.00 Anderson Tree Service v.......:.... 377.S0 A. . Blake Motor Sales. 135.00 H. E. Bucrt & Sons 13.06 Bueherts' Garage .. 103.5$ Buss Motor Sales .. 211.45 Butch's Auto .... 113.97 Charles F. Carpen- * tier 5.00 Carey Electric .... 234.26 Climax Company .. 386.11 Community Auto .. 63.39 Herman Dowe .... 158.75 Ed's Rental ...... 213.50 Elgin Sweeper .;.. 1,269-48 Freund Gravel .... 107.40 Freund Oil .. . ..... 75.08 Elmer Giosson .... 51.50 Hester Oil ........ 981.94 Holly's Service Station ............ 88,06 J u st e ft Standard Service 61.58 Austin M. Keegan . 27.33 Lakeland Construction Co 109.63 R. H. Lyons Equipment 63.59 McHenry Garage .. 153.62 McHenry Lumber Company 69.09 McHenry Ready Mix Co, Inc. 13.63 McHepry Sand & Gravel 626.38 McHenry Sign Service 14.00 McHenry Tire Mart 289.15 Millstream Service 49.49 Paragon Sales . . . . 145.80 J. W. Raycraft .... 190.00 Ray's Conoco Service 51.53 Ruck's Hardware .. 26.48 Schreiner's 63.35 Stilling's 66 106.24 Tonyan Brothers .. 101.76 Tonyan Construction 37.55 Vycital's, Inc 24.11 Wort's Service Station 66.26 Page Elevftt B X Photo Supply 26.72 Ed's Rental, Inc. .. > 210.00 51,809.66 T * ALLEY FUND ? Walter Aevermann 5,436.25 Barnes Miller .... 4,410.25 • Michael J. Brown • • 1,171.00 James Kennebeck .. 993.00 ; Js^nes Pinkstaff . • 600.00 | ; Bernard M&tchen .. 17.50 ' ' Public Service Co. 7,435.87 Suburtt&n OH Cb. .. 9,170.55 Total 40,519.17 PUBLIC PROPERTY FUND Bob Bruel's Harley- Davidson 1,391.75 Community Auto . T" 2.60 Worts Sinclair Service 222.17 Anton Blake ...... 22.50 Bill Brefeld . 33JD0 P. F. Pettibond & Co. 1.77 Koehr Supply 16.45 McDermott Funeral 68.00 Alexander Lbr. Co. 16.99 Tonyan Construction 16.00 Justen Service Sta_ tion 234.69 Eby - Brown Company 8.10 Elgin Typewriter .. 33.90 Botts Welding .... 14.80 Northern Illinois Machinists 3.00 John Weichman .. 40.00 Ray's Conoco Service 191.30 Anderson Tree Service 820.80 H. E. Buch & Son i2.00 E. T. Smith Lawn Mower 56.65 Suburban Oil Company 1,163.00 McHenry County Farmers . . . . . . . . 194.18 Ace Hardware .... 37.40 Freund Oil Co. .. 202.23 The C. H. Hanson Company ..' 24.65 Illinois Office Supply 46.59 Alexander Lumber Co. 79.29 Ernie's Sport Center 105.31 McHenry Tire Mart 184.96 Elgin Paper Company 31.17 John Behrendt .... 35.00 Schreiner's Standard Service 217.49 Carey Appliance, Inc. 3.78 Thomas P. Bolger .. 4.26 City of McHenry Water & Sewer 16.00 Millstream Service 189.55 Richmond Fire Ext. Service 1.75 Stilling's 66 226.71 Public Service .... 31.26 Illinois Bell Telephone 321.75 A*. S. Blake Motors 2,671.62 Thepnes Oil, Co.. .. 338.50 Charles F. Carpen_ , tier 4.00 Vycital's, . Inc 32.10 Krause News Agency ...... 119.29 Carey Electrical Contractors ..... 92.36 Adams Brothers Repair 2.00 Buchert's Garage . 184.11 Pen Stilling . v ... 129.00 Hester Oil Company 417.37 Holly's Service Station 277.00 Woodstock Clean Towel 41.30 McHenry Sign Service .............. 64.00 Ruck's Hardware .. 65.14 McUe?»ry County Communication .. 219.00 CHmax Company .. 303i& Total Il,5l0:i9 CONTINGENT FUND Earl R. Walsh .. 1,581.25 Betty Moehling .. . 25.00 B. K. Photo Supply 3.95 W. S. Darley & Co. 31.86 Stoffel & Reihansperger 295.00 Eastern McHenry County Plan Association 100.00 Thomas Lawson .. 27.00 Krause News Agency 67.55 City of Elgin 6.40 The Kent Corp. .. 2,400.29 McHenry Jr. C. C. , 75.00 Walter Carlson .... 53.20 Henry C. Houck, Jr. 630.00 H. Walter Anderson 48.80 Peter Geis 20.00 War fen Kuhlman .. 39.60 Robert L. Weber .. 300.00 H- F. Harrison Co. 65.00 IJank Nell 25.00 W. A. Rakow & Associates ........ 24.00 George Hiller .... 219.44 The McHenry Plain. dealer 255.84 John B. Wirtz .... 4.00 Ernest A. Vernon .. 166.76 Looze & Kinne :. 17.40 Tallman Robbins & Co. 89.60 McHenry Animal Hospital ... 308.00 McHenry Chamber of Commerce .. 500.00 Pollock Insurance Assoc 44.10 Illinois -Municipal League 165.00 McHenry Postmaster 10.00 McHenry County ^ Letter Service .. 4.31 Chicago Northwestern R. R. ...... 25.00 Frank Thornber Co. 61.44 Atlas Printing Co. 11.26 J o h n s o n ' s S n a c k Shop .78 Wonder Lake Fire Department .... 10.00 J. W. North & Co, 900.00 Total, 8,612.03 PA^KINO METER FUND R. I. Overton Motor 2.00 Mayme Buss 364.00 Buchert's Garage .. 9.21 Koehr Supply Co., ' Inc 1.32 Hester Oil Company 15.51 Duncan Parking Meters 413.87 Butch's Auto Service 29.85 McHenry County Co-op 6.44 Freund Oil Company 8.00 Bob's Harley-Davidson . . . ; . . . . . . . . 110.45 Schreiner's «. -Stand-' ' ifrd 7.48 Millstream Service 8.94 National Chem. search 23.50 The McHenry Plaindealer 28.95 Ruck's Hardware .. 2.78 Al's Welding & Repair 8.50 Earl R. Walsh .... .38 Charles F. Carpentier 4.00 Worts Sinclair Ser. 5.66 Justen's Standard Service 7.89 R. I. Overton Motor Sales 6.81 Ray's Conoco Service 8.15 Stilling's "66" 8.86 Total 1,082.55 PRINTING AND PUBLICATION FUND The McHenry Plaindealer 421.02 Double A Printing 19.00 440.02 LIBRARY FUND McHenry Library .. 3,200.00 SIDEWALKS FUND Lakeland Const ruc- ... tion Co 1,012.00 Herman Dowe .... 3.50 George Hiller .... 194.16 1,209.66 TRANSFERS City of McHenry Bond & Interest 26,000.00 BAND FUND Carl Fischer, Inc. .. 34.00 Marlene Schroeder . 8.00 Karyn Lombardi .. 8.00 Joan Olsen 16.00 John Sirtak 16.00 Jeanette O'Shea .. 32.00 John Wightman .. 20.00 Betty Wright .... 12.00 Nancy Piatt 7.00 Janet Wright 4.00 iames Freund .... 40.00 Ken Sawdo 35.00 Ira Bliss 40.00 Tom Connley 6.00 Heddie DeYoung .. 4.00 Martin Klapperich . 40.00 John Cummings .. 40.00 Bob Freund 48.00 George Freund, Jr. . 25.00 John Welpburger . 28.00 Ronald Miller .... 8.00 Richard Adams .... 40.00 Jack Wild 20.00 Gail Johnson 5.00 Roger Schneider .. 21.00 Earl Ponorening .. 35.00 Donald Stadfeld .. 40.00 Harold Voss 16.00 Arthur Olsen 32.00 Bert Kissling 14.00 Roger Thompson •. 14.00 Skip Jones • •»..... 9.00 Stanley W. Vycital , 250.00 American L e g i o n post Nd. 491 .. 2.50 John Cummings .... 4.00 Carl Fischer, Inc. .. 28.27 Harold Voss 16.00 1,018.07 ENGINEERING FUND W. A. Rakow & Assoc. , 863.75 INTEREST FUND American National Bank 2,324.00 SOCIAL SECURITY FUND S t a t e E m p l o y e e ' s Retirement System 2,334.12 Treasurer of State of Illinois 28.75 2,362.87 MISCELLANEOUS FUND Looze & Kinne . . 50.00 Earl R. Walsh .. 451.85 501.85 CITY OF MCHENRY, ILL. SPECIAL WATERWORKS AND SEWER FUND Balance on hand April 28. 1960 .. 25.699.52 RECEIPTS Mayme --Buss, City Collector -- Sewer 14,839.25 Mayme Buss, City Collecter -- Water 41,393.78 Earl R, Walsh, City Clerk 758.46 Water Permits .. 385.00 Sewer Permits .. 175.00 Waterworks Gon- , struction 48.10 Water Meters and connections .... 106.86 Joe Diedrich -- Supplies . ... 27.50 Transfer from Gen'l Fund to Correct error .. 16.00 Total Receipts .... 56.99L49 Total Receipts & Balance v.. 82,691.01 Less Disbursements (Sewer) Salary Fund 8,761.44 Supply Fund 1,346.64 Power Fund 3,546.12 Truck Fund 150.00 Equipment Fund .. 1,227.99 Repair Fund 2,293.93 Heating Fund .... 223.62 Insurance Fund • • 639.50 Bond and Interest Fund 3.46S.& Miscellaneous Fund 3,605.91 Auditing Fund .... 140.00 (Water) Salary Fund 4,904.40 Supply Fund ...... 1,045.44 Power Fund 1,083.55 Truck Fund 150.00 Equipment Fund .. 10.66 Repairs 'Fund .... 264.^5 Heating Fund .... 38.67 Insurance Fund • • 206,88 Miscellaneous Fund 1.343.95 Auditing Fund .... 140.00 T o t a l D i s b u r s e ments 34,592.10 Balance on . hand April 2X. $61 ;r' 48,098.^1 SALARY FUND {Se\veff" Kenneth Diedrich .. 118.13 Joe Diedrich 2,932.50 Ray West 5,172.50 Mayme Buss .... 538.31 8,761.44 SUPPLIES FUND (Sewer) Thennes Oil Company 28.80 Buchert's Garage .. 4.70 Hester Oil Company 9.39 Healy _ Ruff Company 8.57 McHenry Lumber Co 2.58 Koehr Supply Com- . pan.v, Inc. ...... 20.10 Koehr Supply Com-. pany, Inc. •••••• 16.58 Carey Electfic Contracting, Inc 1.50 Ace Hardware .... 26.07 The McHenry Plaindealer 57.04 Pennsalt Chemicals Corporation • •.. 98.82 Freund Oil Company 5.40 Schreiner's Standard Service .... 13.65 Vycital's, Inc 31.11 Marblehead Lime Company 156.00 George P. Freund .. 1.03 Alexander Lumber Company 18.56 Carey Electric Contracting, Inc. .... 5.28 Millstream Service 2.25 George P. Freund 11.59 Ed's Cental, Inc. • • 53.10 National Chemsearch Corporation 147.05 Hester Oil Company 8.65 Ruck's Hardware .. 21.95' Ace Hardware .... 29.41 Vycital's, Inc $.29 George P. Freund 8.20 Larry Huck's Standard; Service ».. i. 4.8! Justeri's Standard Service 5.67 Marblehead Lime Company . . . . . . . . 156.Q0 Sanfax Corporation 153.25 Holly's Service Sta_ tion 3.40 Ace Hardware;.. i. . 9-80 Sanfax Corporation 192.50 Ray's Conoco Serv- . ice .. .e ......... lO.ffi Stilling's Service 4.45 Krause News Agency .. 4.2S Koehr Supply Company 7.40 George P. Freund 2.96 C o m m u f n i t y A u t o Supply .?!> TRUCK FUND (Water) Joe Diedrich 150.00 TRUCK FUND (Sewer) Joe Etiedrich 150.00 EQUIPMENT irUND (Water Mueller Company .. 10.66 \ ~ 1066 EQUIPMENT #TJND (Sewer) Thennes Oil Company 60.00 McHenry Electric Co., Inc 21.75 Schneider Eng. Company 394.50 Joe Diedrich 80.70 City Sales Company 78.00 Adams Bros. Repair 4 #1.25 W a l k e r P r o c e s s Equipment Co. .. 106.77 Carey Electric Contracting .... 37.90 Althoff's Gas Service 14.50 Carey Electric 31.26 Walker Process Equipment Co. .. 160.00 Carey Electric Con. trading 15.50 H. E. Buch & Son 14.50 Althoff's Gas Service, Inc. 14.00 Ruck's Hardware .. 32.58 Althoff's Hardware 10.50 Paragon Sales Company 121.28 1,227.99 REPAIRS FUND (Water) Joe Diedrich 9.30 H. E. Buch & Sons 4.37 Lakeland Construction Company .. 67.83 Lee & Ray Electric 5.50 M c H e n r y C o u n t y Comm. Co 16.00 Elmer Giosson 161.75 264.75 REPAIRSf FUND (Sewer) H. E. Buch & Sons M c H e n r y L u m b e r Company Lakeland Construction Co Adams Bros. Repair Service .... Ed's Rental, Inc. .. McHenry Electric & Supply Central Scientific Co Al's Welding & Repair 6.76 7.56 1,940.23 92.33 5.00 207.00 28.55 6.50 2,293.93 HEATING FUND (Water) Northern Illinois Gas^Co 38.67 HEATING FUND (Sewer) Thennes Oil Company 188.96 Northern Illinois G«6 C6. 34.66 223.62 INSURANCE FUND (Water) Earl Walsh 106.88 The Kent Corporation 100.00 206.88 INSURANCE FUND (Sewer) SStoffel & Reihans. perfier 212.52 Earl R. Walsh .. 326.98 The Kent Corporation 100.00 639.50 BONT> AND INTEREST FUND American National Bank & Trust Company of Chicago 3,400.00 Service Fee 8.65 3,468.65 SALARY FUND (Water). Kenneth Diedrich .. 131.75 Jpe Diedrich 2.932.50 Mayme Buss .... 1,590.40 Phillip Thennes .. 249.75 Badger Meter Mfg. Co 5.40 Freund Oil Company 20.71 Holly's Service Station 3.60 Paragon Sales Company 92.17 N a t i o n a l C h e m - search Corp. .... 38.96 Mot t Bros. Company 29.29 Warren Chemical C6mpany 600.00 The McHeriry Plaiftdealer 69.20 Mueller Company .. 87. Ace Hardware .... 14.58 Krause News Ag* ency 6.10 Marblehoaif Lime 151.50 1,045.44 MISCELLANEOUS FUND (Water) Northern Illinois Meter Repair .... 200.14 Lakeland Construction. Co. • 48,00 E l s ^ i n S t o r a g e & Transfer 28.28 McHenry Plaindealer 137.46 Badger Meter Mfg. Co 930.07 1,343.95 MISCELLANEOUS FUND (Sewer) Otto Mueller (easement ) 50.00 Julius Goffo 67.93 Lakeland Constniction Co 45.00 Joe Diedrich (Gum- / precht Trucking) 19.36 Joe Diedrich 6.31 University of Illinois 15.00 Ray West 100.00 Looze & Kinne .... 1,924.00 McHenry County Farmers Co-op .. 83.68 Lester Edinger .... 11.10 Lester Edinger .... 5.10 McHenry Sand & Gravel Company 12.60 Ed's Rental, Inc. .. 32.25 Morris W. Thompson ' 650.00 Illinois Rell Telephone 4.55 Charles F. Carpen- 2.00 Buchert's Garage .. 20.00 The McHenry, Plaindealer 56.82 Augustine Freund .. 352.20 H. E. Buch & Son 100.00 Illinois Bell Telephone Co 52.56 3.605.91 AUDITING FUND (Water) J. W. North & Company 140^00 Tonyan Construction 140.00 AUDITING FUND (Sewer) J. W. North & Company 140.00 140.00 CITY OF McHENRY WATERWORKS IMPROVEMENT FUND Balance on hand Received: Received f r o m bond issue 301,291.53 Loan from McHenry State Bank 82,000.00 ' Sale , of U. S. Tresaurv Bills .. 275,000.00 658,291.53 DISRIRSEMENTS Purchase of IT. S. Treas. Bills McHenry State B a nk ........... 2G4.75l.67 Purchase of Site Raymond C. & Donna Jensen 1,002.26 William M. Carroll, Jr. 4,497.74 Martin Cooney . . . . 2 , 0 0 0 . 0 0 7,500.00 Engineering W. A. Rakow & As- Associates 1,500.00 W. A. Rakow & Associates 326.95 W. A. Rakow & Associates 9,599.62 11,426.57 Construction J. P. Miller Artesian Well Co 5,030.00 Tonyan Construction Co. . 8,830.00 Grave!* Tank & Mfg. Co 37.643.40 Graver Tank & Mfg. Co 11,293.02 P*?con Bros. & Smith Inc 16,090.31 Co. 9,2crr.<» Graver Tank & Mfg. Co. *4. 10,289*28 98,382193 Miscellaneous McHenry State Bank (loan) .... 82,000.00 McHenry State Bank (int) 229.58 McHenry Plaindealer 58.60 Treasurer State of Illinois T e s t i n g S e r v i c e Corp. 35000 T o t a l D i s b u r s e ments 464,977.0$T Balance on hand April 27. 1961 .. 193,314.50 CITY OF McHENRY BOND & INTEREST • RETIREMENT FUND Balanco on hand April 2S. 1960 .. 12,686.05 Received from City of McHenry 26,000.00 Balance and Receipts 38,686.05 DISBURSEMENTS Paid on Principal .Debt American National Bank & Trust Co. 5,000.00 American National Bank & Trust Co. lO.OOO.Glb 15.000.0& Interest Fund American National Bank & Trust Co. 525.00 American National Bank & Trust Co. 1,787.50 2,312.50 Contingent Fund American National , Bank A Trust Co. 10.0b American National Bank & Trust Co. 16.5Q T o t a l ments Disburse- 26.50 17,339.00 Balance on hand April 27. 1961 .. 21.347.05 If everybody spoke their minds, the world would soon be filled with silence. CMMm, FANNIE MAY (f rozen Fresh j WHITMAN'S 1,346.64 POWER FUND (Watery Public Service Company . 1,083.55 POWER FUND (Sewer) Public Service Company 3,546.12 DRUG ST@! Ph. EV 5-4500 4,904.40 SUPPLIES FUND (Water) Joe Diedrich 2.95 Buchert's Garage • • 4.96 George P. Freund 5.15 1259 N. Green St. lillliili < V ' 4 'S '< « 1 sthe st roi Take the wheel of a Buick and suddenly roads seem to run straight as a ndfl --without twists or bends. The secret? New Control Arm suspension that takes corners flat. And, matching Buick's smooth ride is the trigger-quick smoothness of its Turbine Drive (no extra ~ cost!) and big Wildcat V-8 . . . the smooth look of its Clean Look. Cuest-test it soon! Exciting new proof.. .when better automobiles are built, Buick will build them* Your Quality Buick Dealer in McHenry is: R. I. OVERTON MOT • i ------ i Big tmJ»dionl Big valutsi See your Buick Dealer for Double Check Used Canl 1109 N. Front Si t