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>. • Thursday. May 31, 1962 THE McHENBY PLAINDEALEH .(•Continued From Page 16) Alexander Lumber Company 142.86 Tonyan Construction Co 50.88 The, Safford Stamp A Works 27.75 ^^McHenry Tire Mart 112.54 Anderson Tree Service George G. Gilpin 277.00 90.75 16,535.03 CONTINGENT FUND Harold Justen Betpy Moehling Martha B. Freund . Beatrice Justen .... tjertrude S. Barfoian &Hazel Baur Vera B. Kane ...... Alma Anderson •. Elsie M. Smith Marion Schoenholtz Marian Carlson • Vera Purvey Delia Freund Margaret Simon • • Alida Wirtz Margaret Smith .. Genevieve Heyward i^Harry C. Heren- " ' deen, County Collector Buss Ford Sales • • • A. S. Blake Motors, Inc. B. K. Photo Supply Earl R. Walsh •Earl R. Walsh .... Donald C. Howard . B-K Photo Supply . Bart Yegge * •'Eugene Dobyns • • • Joseph Grobel Krause Office Supplies & Equipment Donald Howard W. A. Rakow & Associates McHenry Plaindealer McHenry Plaindealer 9.60 50.00 15.00 15.00 15.00 15.00 15.00 .15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 11.14 20,00 20.00 19.45 10.00 15.00 150.00 12.95 26.40 31.60 2.46 19.07 1.44 36.00 60.58 Urban Land InstS- y 28.25 Krause Office Supplies" 1099 Donald Howard •.. 150.00 Patti Hiller * 25.00 Earl R. Walsh .... 3.28 B K Photo Supply 25.48 Donald Howard • • • 150.00 McHenry Plaindealer 55.00 McHenry Animal Hospital 18.00 Donald Howard ... 150.00 Krause's News Agency 2.00 Bud Knott & Sons 18.72 10,172.53 okAtlas Printing Co. Stoffel & RJeihansperger Earl R. Walsh Donald C. Howard • Matt Eichinger .. Matt Eichinger . . Atlas Printing Company Thomas P. Bolger • The C. H. Hanson Company ^Fiesta Day Committee Matt Eichinger . • • William T. DeCicco William T. DeCicco David F. Gende . David F. Gende ... Looze & Kinne ... Hester Oil Company Alexander Lumber .Company '"Rack's Hardware • • ^glKrause Office Sup- • plies Donald C. Howard pavid F. Gende • •. Erik Braenne Harry C. Heren- ,-deen, County Collector McHenry Ready-Mix Co. : $arl R. Walsh .... »Frank Thornber Co. •The Kent Corporation Betty Nielsen Ben Franklin Store io^ph C. Grobel • • Illinois Office Sup- ,,ply Co. TTiomas F. Bolger . Dayid F. Gende • - V • M Radio & Television -^tocker's Flowers .. ^Mary Ann Noonan . <Seo. W. Kotalik Camera Cen. .... Wolf and Company David F. Gende • •. David F. Gende • • • The McHenry Plaindealer Donald C. Howard . Frank E. Gende, Jr. Frank E. Gende, Jr. ^George Larkin Arthur N. Kenne- " beck B K Photo Supply . krause Office Sup- . plies iponald C. Howard $&rl R. Walsh .... P. F. Pettibone, & ; Co. Ernest A. Vernon . Nellie Bacon •I^cHenry Plaindealer Earl R. Walsh .... Lisle E. Basset t .. Atlas Printing Company Earl R. Walsh .... - Donald C. Howard . Augusta Buchert •. Kent Corporation . Krause Office Supr, pflies *H. S. Fike Earl R. Walsh .... B K Photo .Supply Krause Offifcfe ,.Su^' - plies Donald C. Howard . McHenry Chamber of Comm. Pollock Insurance . Asso. B K Photo Supply ^Atlas Printing Company McHenry Ready-Mix Co )n&ld-Howard • • • Earl R. Walsh Joe N. Schmitt • • B K Photo Supply Atlas Printing Company Illinois Municipal League 66.61 5.38 284.00 19.00 150.00 60.00 60.00 14.03 5.15 39.22 100.00 43.00 60.00 17.06 34.32 60.00 20.00 3.95 3258 8.84 8.16 150.00 60.00 40.00 11.14 52.50 712.14 2.18 1,462.74 25.00 1.00 10.00 29.61 351.79 60.00 62.50 26.00 30.95 95.00 900.00 60.00 60.00 28.95 130.00 60.00 17.15 52.80 11.40 13.47 22.74 150.00 6.10 5.oV 112.13' 29.20 70.00 107.78 23.20 5.38 986.75 150.00 26.40 242.12 6.91 114.00 10.00 13.47 15.47 150.00 '500.00 44.10 9.36 3.33 17.26 150.00 5.61 72.00 16.12 2.83 120.00 PRINTING AND PUBLICATION FUND The McHenry Plaindealer 23.40 The McHenry Plain- •' dealer 2.80 The McHenry Plaindealer 196.35 The McHenry Plaindealer 62.98 The McHenry Plaindealer 45.75 McHenry County Letter Service . • 172.32 Double A Printing . 1,917.50 The McHenry Plaindealer 1.20 TThe McHenry Plaindealer 93.55 The McHenry Plaindealer 48.00 The McHenry Plaindealer 25.60 The McHenry Plaindealer 48.20 The McHenry Plaindealer 1.20 McHenry County Letter Service • • 2.62 Ross, McGowan & O'Keefe 166.01 The McHenry Plaindealer 29.95 2,837.43 LIBRARY FUND McHenry Library . 3,343.70 City of McHenry Water & Sewer Fund 4.04 Vycital's, Inc. 7.08 3,354.82 SIDEWALK FUND Helen M. and Clara V. Stoffel 22.00 SPECIAL SALARIES Naomi Meyer 20.00 GAS, OIL FUND McHenry Tire Mart 2.82 POLICE FUND Kohr Supply Company, Inc. 5-56 McHenry County Communications, ; Co 31.00 McHenry Tire Mart 31.17 G u e t t l e r S e r v i c e Station 221.99 Winfield W. Hagberg 8.00 297.72 TRANSFER FUND City of McHenry - Bond & Interest Acc't. 20,350.00 City of McHenry e Bond & Interest Acc't. 8,012.18 City of McHenry Bond & Interest Acc't . 17,173.00 45,535.18 CIVIL DEFENSE FUND John J. Shay 39.23 The McHenry Plaindealer 35.20 John J. Shay 35.99 Thomas P. Bolger . 1.89 M c H e n r y C o u n t y Letter Service •. 11.47 J o h n J . S h a y -- 6 8 . 9 1 M c H e n r y C o u n t y Letter Service • • 13.10 Will Grant Printing 12.50 Krause Office Supplies 3.38 John Shay 38.75 Services Equipment s. Company 14*^4 John J. Shay 31.17 McHenry County Letter Service • • 44.12 M c H e n r y C o u n t y Letter Service .. 20.15 John J. Shay 32.87 McHenry County Letter Service • • 31.01 569.48 LEGAL FEES AND COURT COSTS Looze and Kinne • • 3,750.00 Looze and Kinne .. 25.70 Ross, McGowan & O'Keefe 395.00 Looze and Kinne •. 216.45 4,387.15 SOCIAL SECURITY FUND State Employee's Retirement System 637.75 S t a t e E m p l o y e e ' s Retirement System 391.34 S t a t e E m p l o y e e ' s Retirement System 755.39 Treasurer of State of Illinois 30.75 City of McHenry Sewer & Water Fund .80 S t a t e E m p l o y e e ' s ' Retirement System 736.31 2,552.34 BAND FUND Karnes Music Company 39.00 George R. Breber Music Company . 33.20 H. Buch & Sons^ 2.36 Carl Fischer, Inc. . 56.77 Joan Olson 14.00 Susan Marchi 5.00 Peggy Marchi 4.00 Mrs. Jeanette O'- Shea 28.00 S u s a n H e m m i n g - way 6.00 Norman Hollander 21.00 Mrs. Jean Schwegel 12.00 Susan Carr 14.00 Ira Bliss 41.00 Albert Vale® ...... Kenneth Sawdo ... James Freund Robert Freund ... George Freund, Jr. Frank. Perkins Jack Wild Merle Gardiner ... Richard Adams • • • John Opatray .... Peyton Huffman .. William Blees John Yardus •' Roger Schneider • •. Martin Klapperich . John Cummings . Donald Stadfeld .. Louis Marchi Harold Voss Arthur Olsen ..... Bert Kissling ...... Roger Thompson . Tom Bower" Ben Fish Stanley Vycital ... Lee & Ray Electric Lee & Ray Electric Karnes Music Company Carl Fischer, Inc. • Gordon Fossom ... Karnes Music Company Carl Fischer, Inc. . 36.00 31.00 41.00 49.00 49.00 31.00 35.00 21.00 35.00 14.00 4.00 12.00 36.00 21.00 41.00 41.00 41.00 28.00 18.00 28.00 14.00 4.00 6.00 6.00 250.00 1.83 1.85 10.00 21.75 10.00 14.20 28.35 1,256.51 CITY OF McHENRY, ILLINOIS SPECIAL WATERWORKS AND SEWER FUND Balance on hand April 27, 1961 . •$ 48,098.91 Receipts Mayme Buss, City Collector - Sewer & Water 61,279.31 Earl R. Walsh, City ** Cferk 3.756.57 Water Permits .... Sewer Permits ... Frozen Meter .... W a t e r w o r k s C o n struction Sewer - Miscellaneous Water - Miscellaneous Waterwork Supplies Water Meter Water Meter Re- . pair Sewer Installation Transfer from Gen'l fund to correct error Total Receipts Total Receipts and Balance $113,134.79 Less Disbursements Sewer Salary Fund 8,997.24 Power Fund 4,542.81 Labor, Repairs & Supplies Fund .. Equipment Maintenance Insurance Fund .. New Construction . Engineering Fund . Miscellaneous Fund Water Salary Fund 5,149.49 Power Fund 1,276.53 Labor, Repairs & Supplies Fund • • •Equipment Purchase Insurance Fund • • • Meter Fund Engineering Fund . Miscellaneous Fund Bond & Interest Fund 9,880.15 Totaji Disbursements 48,972.48 Balance on Hand April 26, 1962 .... 64,162.31 SALARY FUND (WATER) Joe J. Diedrich .. Mayme Buss Joe J. Diedrich Mayme Buss ^ Joe J. Diedrich Mayme Buss Joe J. Diedrich Mayme Buss Joe J. Diedrich Mayme Buss Richard Clark .... Joe J. Diedrich Mayme Buss Joe J. Diedrich .... Richard Clark Mayme Buss' Joe J. Diedrich Joe J. Diedrich Mayme Buss Joe J. Diedrich .... Joe J. Diedrich Mayme Buss Joe J. Diedrich .... Joe J. Diedrich Mayme Buss Joe J. Diedrich .... City of McHenry General Fund •• Joe J. Diedrich .... Mayme Buss Joe J. Diedrich Joe J. Diedrich .... Mayme Buss Joe J. Diedrich 805.00 600.00 15.00 276.01 1,530.00 157.28 9.40 35.00 12.80 274.36 41.72 65,035.88 1,604.73 315.38 490.78 10,155.24 150.00 2,851.14 1,535.23 330.92 100.55 565.41 130.00 896.88 245.00 89.89 245.00 253.23 245.00 90.01 245.00 94.56 245.00 290.77 108.00 245.00 85.67 245.00 67.50 89.68 122.50 122.50 289.27 122.50 122.50 102.37 122.50 122.50 82.53 122.50 Joe J. Diedrich .... 122.50 Ray West 212.50 Joe J. Diedrich 122.50 Ray West 212.50 Mayme- Buss 32.59 Joe J. Diedrich .... 122.50 Ray West 212.50 Joe J. Diedrich .... 122.50 Ray West 212.50 Mayme Buss 26.73 Joe J. Diedrich 122.50 Ray West 212.50 Joe J. Diedrich 122.50 Ray Wes t 212.50 Mayme Buss 92.49 Joe J. Diedrich ..... 122.50 Ray West 212.50 Joe Diedrich 122.50 Ray West 212.50 Mayme Buss 33.36 Joe J. Diedrich 122.50 212.50 8,997.24 POWER FUND - WATER Public Service Com- 71.33 Public Service Company 69.07 Public Service Corn- 79.49 Public Service Company 112.26 Public Service Com- 137.52 Public Service Com- 97.52 Public Service Com- 5.46 Public Service Company 121.05 Public Service Company 96.53 Public Service Company 66.90 Public Service Company 133.70 Public Service Company 142.85 Public Service Com- 142^85 1,276.53 POWER FUND - SEWER Public Service Company 368.72 Public Service Com- 394.59 Public Service Company 356.00 Public Service Company 368.16 Public Service Company 364.83 Public Service Company 253.07 Public Service Corn- 367.65 Public Service. Company 328.70 Public Service Com- 421.15 Public Service Company 397.82 Public Service Corn- 481.11 Public Service Com- 441.01 4,542.81 LABOR, REPAIRS & SUPPLIES - SEWER 114.75 122.50 251.18 122.50 122.50 97.58 122.50 5,149.49 SALARY FUND (SEWER) Joe J. Diedrich .... 245.00 Ray West 415.00 Mayme Buss ,21.82 Joe J. Diedrich .... 243.00 Ray West 423.00 Mayme Buss 92,99 Joe J. Diedrich .... 245.00 Ray West 425.00 Mayme Buss 30.44 Kenneth Diedrich . 26.25 Joe J. Diedrich .... 245.'O Ray West 425.00 Mayme Buss 31.59 Joe J. Diedrich .... 245.00 Ray West 425.00 Mayme Buss 93.34 Joe J. Diedrich .... 245.00 Ray West 425.00 Mayme Buss 28.60 Joe J. Diedrich .... 245.00 Ray West 425.00 Mayme Buss 28.85 Joe J. Diedrich .... 122.50 Ray West 212.50 Joe J. Diedrich .... 122.50 Ray West 212.50 Mayme Buss 93.19 AJlthoffs Gas Service, Inc, 35.50 Adams Bros. Repair Service 51.45 Standard S e rviee Station . .V; 16.75 Joseph H. Huemann & Sons r-^5.25 Ruck's Hardware .. 1 38353 Thomas P. Bolger 1.57 McHenry Lumber . 2.10 Adams Bros. Repair Service 36.35 Buchert s Garage & Service Station . 10.93 Pennsalt Chemicals Corp 98.82 Marblehead Lime Company 156,00 Elmer Glosson .... 25.00 Ed's Rental, Inc. . /64.80 Hester Oil Company ( 3.83 T h e M c H e n r y \ ^ Plaindealer 42.00 Alexander Lumber Company 6.60 Ace Hardware .... 22.01 Adams Bros. Repair 12.31 Tonyan Bros., Inc. . 76.00 Vycitals, Inc 18.72 Republic Flow Meters Company . • 20.28 McHenry County Page Seventeen V Farmers Co-op Ass'n :.... McHenry. Lumber Company C l a r k C h e v r o l e t Sales H. E. Buch & Sons Ed's Rental, Inc. .. Ed's Rental, Inc. - . Freund Oil Company C a r e y A p p l i a n c e , Inc Ruck's Hardware . Ace Hardware Standard Oil - George G. Gilpin .. Vycitals, Inc The Sanfax Corp. . Clark Oil & Refining Corp Walker Process Equipment, Inc. . Stillings "66" Service Marblehead Lime Company Al-thoff's Gas Ser- A'ice, Inc Millstream Service Worts Service Station Alexander Lumber Company ....... Ace Hardware .... D. E. Johnson Tool & Mfg. Co., Inc. Ruck's Hardware .. The McH,e n ry Plaindealer Hester Oil Company George P. Freund . Alexander Lumber Company ....... Gold Star Motor Service. Inc. 12.05 3.73 1.08 1.40 22.30 8.75 12.04 1.82 4,32 15.96 23.46 19.60 198.00 3.18 29.48 1.60 160.62 13.68 11.90 10.05 51.06 .97 5.00 ,2.18 45.00 21.39 6.93 2.58 22.02 Pennsalt Chemicals . Corp 96.82 George G. Gilpin .. 33.27 Just en's Standard Service 15.47 1,604.73 LABOR, REPAIRS & SUPPLIES '- WATER Paragon Sales Company 152.60 T h e M c H e n r y Plaindealer . 146.18 Paragon Sales Company 6.29 The <M a Henry Plaindealer 42.00 Ace Hardware 12.88 Weber Plumbing & Heating Company 4.40 Northern 111 i n o is Meter Repair Service 115.98 Rader Meter Mfg. Company 3.38 Krause Office Supplies & Equipment 5.51 Badger Meter Mfg. Company 5.43 H. E. Buch & Sons 3.19 Alexander Chemicals 40.56 Ruck's Hardware . 8.27 T h e M c H e n r y Plaindealer 7.50 Vycitals, Inc. 4.21 Elmer Glosson .... 75.00 M c H e n r y R e a d y Mix Company, Inc. 11.10 North ern Illinois Meter Repair Service 49.73 McHenry^ Sand & Gravel Company, Inc. 10.92 Al's Welding & Repair Service 2.00 Elmer Glosson 25.00 McHenry Ready-Mix Company, Inc. .. 11.29 T h e M a H c n r y Plaindealer 30.65 McHenry County F a r m e r s C o - o p Assn. 4.68 James B. Clow & Sons, Inc. 104.88 Adams Bros. Repair Service 31.64 H. E. Buch & Sons 12.15 Nort hern Illinois M e t e r R e p a i r Service 6.80 Lakeland Construction Company, Inc. 51.40 Krause Office Sup- , Plies 1.51 McHenry Sand & Gravel Company, Inc. 32.64 T h e M c H e n l r y Plaindealer 45.07 N o r t h e r n I l l i n o i s M f c t e r R e p a i r Service * 180.63 Alexander Chemicals 40.56 Al's Welding & Repair Service 11.50 Lakeland Construction Co., Inc. .. 132.82 James B. Clow & Sons, Inc MISCELLANEOUS . Joe Diedrich Joe Diedrich Joe Diedrich Joe Diedrich Wolf & Company . Joe Diedrich ' Joe Diedrich Joe Diedrich Dlinois Bell Tele phone Company . * A -1 Landscaping Service Alexander Lumber Company Mc H e n r y County F a r m e r s C o - o p Ass'n. Northern 111 i nois Gas Company ... Illinois Bell Telephone Company . Joe Diedrich Illinois Bell Tele- • phone Company . Joe Diedrich Illinois Bell Telephone Company . Joe Diedrich Illinois Bell Telephone Company . Joe Diedrich Ruck's Hardware . Uilnois Bell Telephone Company . Nort hern Illinois Gas Company . •. Joe J. Diedrich .... MISCELLANEOUS - Ray West Illinois Bell Telephone Company . Joe Diedrich A -1 Landscaping Service Illinois Bell Telephone Company . Joe Diedrich Joe Diedrich Gold Star Motor Service, Inc Illinois Bell Telephone Company . Illinois Bell Telephone Company . Buss Motor Sales .. Joe Diedrich ...... T h e M c H e n r y Plaindealer The Fox Hole . •.. Wolf & Company .. Joe Diedrich Illinois Bell Telephone Company . Ed's Rental, Inc. . McCormick & Henderson, Inc Illinois Bell Telephone Company . Joe^ Diedrich Joe Diedrich Illinois Bell Telephone Company • Buss Motor Sales . 104.88 1:535.23 WATER 12.50 12.50 12.50 12.50 140.00 12.50 12.50 *2.50 31.27 70.00 216 29 16.25 11.99 6.75 12.50 7.15 12.50 6.75 12.50 6.75 12.50 41.72 6.75 185.21 12.50 896.88 SEWER 75.00 4.15 12.50 35.19 3.80 12.50 12.50 22.02 3.90 3.50 2.50 12.50 23.60 19.40 140.00 12.50 4.55 7.00 136.20 3.50 1250 12.50 3.50 2.50 The McHeniry Plaindealer Joseph Tonyan and Elizabeth Tonyan Standard Oil - George G. Gilpin Illinois Bell Telephone Company' . Joe Diedrich Charles F. Carpentier, Secretary of , State Standard Oil -George G. Gilpin Joe Diedrich Standard Oil - George G. Gilpin ... Joe Diedrich ...... Joe Diedrich .'. Standard Oil - George G. Gilpin Security - Cblumb i a n Banknote Company Thennes Oil Company City of McHenry Depreciation Reserve Acc.'L " Joe J. Diedrich .... Morris W. Thomps o n . . . . . . . . . . . . 259.00 50.00 28:30 3.50 12.50 2.00 35.20 12.50 103.76 12.50 12.50 59.85 136.48 36.74 1,200.00 12.50 296.00 2,851.14 EQUIPMENT PURCHASE SEWER B a c o n B r o s . & Smith, Inc. ..... 304.44 Hack Company, Inc. 25.95 Hack Company, Inc. .53 330.92 EQUIPMENT MAIN. TENANCE - SEWER H. E. Buch & Sons 17.40 Al's Welding & Repair Service • • • • 13.15 Yeomans Brothers Company 102.96 Carey Electric Contracting, Inc. ... 7.00 McHenry Electric C o m p a n y , N o t Inc. 2.60 Paragon Sales Company 66.05 Althoffs Gas Service, Inc 54.64 Carey Electric Contracting 51.58 315.38 INSURANCE - WATER Earl R. Walsh 100.55 INSURANCE - SEWER Stoffel & Reihansperger 212.52 Earl R. Walsh 212.52 Earl R. Walsh .... 65.74 490.78 METER FUND - WATER Badger Meter Mfg. Company .. Badger Meter Company .. Badger Meter Company .. Badger Meter Company .. Mfg. Mfg. 179.85 185.68 185.68 Mfg. 14.20 565.41 NEW CONSTRUCTION SEWER P r e s t o n W o o d a l l Company 534.80 W. A. Rakowand Associates 2,949.49 American National Bank & Trust Co. of Chgo. Justen Trenching 6,640.50 30.45 10, i55.24 ENGINEERING FUND WATER W. A. Rakow & Associates 130.00 ENGINEERING FUND SEWER > W. A. Rakow & Associates 150.00 BOND AND INTEREST FUND American National Bank and Trust Company 3,460.00 Principal 3,000.00 Service Fee 11.65 American National Bank and Trust Co. of Chgo. 3,400.00 Service Fee 8.50 9,880.15 CITY OF McHENRY Balance on hand April 27, 1961 . . 193,314.50 Receipts 50,000.00 243,314.50 Less Disbursements 240,125.51 Balance on Hand April 27, 1962 .. 3,188.99 WATERWORKS IMPROVEMENT FUND McHenry State Bank (Investment in Gov't Securities) 49,749.17 T o n y an Const ruct i o n Company, Inc. , (Construction) 3,000.00 Bacon Bros. and Smith, Inc. (Waterworks Improvement Fund) 31,742.96 W. A. Rakow and Associates (Engineering) 3,424.53 Bacon Bros. and Smith, Inc. (Construction) 25,753.79 Public Service Company (Construction) 705.00 T o n y a n C o n s t r u c - t i o n Company, Inc. (Construction) 31,500.00 Al's Welding & Repair Service (Construction) 192.00 Graver Tank and M a n u f a cturing Company (C o nstruction) 6,984.38 Joseph H. Huemann and Sons (Construction) 6,939.00 Bacon Bros. and Smith, Inc. (Construction ) 26,484.84 Tonyan Bros., Inc. (Construction) • • 184.00 Bacon Bros, and Smith, Inc. (Construction) 11,720.25 Lakeland Construct i o n Co., I n c . (Waterworks Improvement Fund) 91.00 McHenry County F a r m e r s C o - o p A s s ' n . (W a t e r - works Improvement Fund) .... 33.00 Tonyan Construction Company Inc. (Waterworks I mprovement Fund) 17,321.00 McHenry Sand & Gravel Company, Inc. (Waterworks I m p r o v e m e n t ' Fund) 295.58 Bacon Bros, and: Smith, Inc. (Waterworks Improvement Fund) 12,389.36 W. A. Rakow and Associates (Engineering) 3,861.89 Graver Tank and Mfg. .Company (Construction) .. 3,500.00 McHenry Sand and Gravel Co., Inc. (Material & Supplies) 291.46 Lakeland Construction Co., Inc. (Labor) 144.00 Pitzen's Nursery (Supplies), 83.20 Joseph H. Huemann & Sons (Construction) 771.00 B a c o n B r o s . & Smith. Inc. (Construction) 1,000.00 Edwin V. and Martin Knox (Misc.) 1905.80 Looze and Kinne (Legal Fees) ... 58.30 240,125.51 BOND AND INTEREST FUND National Boulevard Bank of Chicago Interest 18,233.10 Service Fee 15.00 American National Bank & Trust Co. of. Chgo. Interest 1,650.00 Service Fee 6.00 American National Bank & Trust Co. of Chgo. Interest 437.50 Service Fee . 5.00 National Boulevard Bank of Chicago 5,000.00 Bonds - Interest . 6,837.50 Service Charge • • 20.00 American National Bank & Trust Co. of Chgo. Principal. 15,000.00 Interest 1,650.00„ Service Fee ,. 21.00 American National Bank & Trust Co. o of Chgo. Principal 5,000.00 /Interest . 437.50 Service Fee 10.00 54,322.60 Balance on hand April 27, 1961 . . 21.347.Q5 Received from City of McHenry 45,535.18 66,882.23 Disbursements 54,322.60 Balance on hand April 27, 1962 •• 12.559.63 CITY OF McHENRY ' Thomas F. Bolger, Treasurer Balance on hand of all City of McHenry accounts as of April 30, 1962: General Fund .... 23,952-33 Waterworks & Sewer Fund 64,162.31 Waterworks I m - provement 3,188.99 Bond & Interest Fund 12,559.63 Depreciation Reserve Account .. 4,800.00 Motor Fuel Tax Account .22 Special Assessment Golf view 17.848.27 A n d r e w Wot w i c k M e m o r i a l F u n d (Benefit of Lib r a r y ) S a v i n g s Account 9.771.42 City of McIIonry (Off Street Parking Fund I Savings Account ... 4.316.25 140,799.42 * Escrow Account, Millstream Addition Sewer Project $863.90. BE WISE USE THE CLASSIFIED We have these wonderful ^uft ex Wonderseal Envelopes & matching padded note sheets These Rytex Wonderseal Envelopes need no moistening-- ever. Just press to seal. The matching padded notes are wondrfully convenient for informal correspondence. The paper is finest quality white vellum with a faintly visible laid-mark in its smooth surface. Your name and address is custom-imprinted in blue or grey ink in style BR (as shown) or in style GC (a three-line block style). 200 Wonderseal envelopes 449 200 padded note sheets Wonderseal Envelopes may be ordered separately 200 envelopes for 3.49 400 envelopes for 5.94 Why not order some for gifts. Very smart and useful. And Rytex is the gift that's made to order for the occasion. - s, ± « * McHenry Plaindealer Mail Order Coupon MoHENRY PLAINDEALER McHenry, Illinois Please place my order for the following: (Check item*. Note that envelopes may be ordered separately. • '200 Wonderseal Envelopes at 3.49 • 400 Wonderseal Envelopes at 5.94 • 200 Wonderseal Envelopes and 200 note Sheets at 4.49 Imprint as follows in imprint style (Check choice> • BR (as shown) or • GC (three-line block style*: Check choice of ink • Blue • Grey Name Street * City ....; Zone «... State Ordered by: Street City * Zone State • Charge • Payment enclosed Sorry, no C.O.D.'s