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THE McHEtTRY PLAJNDEALEB Thundayi Jun* 6. 1963 *>"#»• 50,725.13 32,444.29 3,848.00 625.00 6,382.85 282.34 10,775.00 4,143.00 270.00 187.50 255.00 1,690.90 16,618.08 1,863.75 458.75 12.00 40.00 1&00 85.00 ' 45.00 90.00 3,290.00 36.25 199.00 .22 200.00 22.69 10.00 6.77 25.00 2.08 121.51 5.00 850.00 517.89 reasurer'i ^Annual Report ICity Of McHenry 5s!'l THOMAS F. BOLGER, 1 iFreasurer of the City Of Mc- ••flenry, Illinois, hereby certify £ that the following statement of Receipts and disbursements of the City of McHenry, Illinois, .'for the period from April 30, -*1962, to April 25, 1963, is true >nd correct according to my TOst knowledge and belief. THOMAS F. BOLGER Treasurer STATE OF ILLINOIS > >98 iJtfcHENRY COUNTY ) Subscribed and sworn to beore me, a Notary Public, this !5th day of April, 1668. -tJANCY WEBER Rotary Public • Balance on Hand April 30. 1962 .$25,952.33 RECEIPTS State of Illinois ..$'90,811.95 tlarry Herendeen County Collector tkmald Howard Charles Adams . Savings Acct. No. 22097 ... - 4,406.25 Transferred -- Off Street Parking •. "Items Charged but ~' not Issued fcarl R. Walsh, City ' Clerk Tavern Licenses .. Vehicle Licences . • Milk Licenses .... t>og Licenses Coin - Operated Li ... censes -Building Permits ;. Parking Meter Col- • • lections Parking Meter Fines $1.00 Parking Meter Fines Bowling Alley Lic e n s e • „ • • • • -Roller Rink License Food Delivery Li- - censes I)ry Cleaning Licenses Food Dealers LJcen- ' Ses Sign Permits Desk Men's Salaries Sale of Books 6c City Maps 'Snow Plow Donation City of McHenry - Motor Fuel Tax ' Account Zoning Filing Fee* •Insurance Claims .. Civil Defense Do- < nation Telephone Refund • City Beach Donation •Refund of Oil .... Insurance Refund . . Recording Fee Misc., Ray C. Bauspies ; Social Security Refund from Water & Sewer Fund .. TOTAL RECEIPTS $231,370.20 TOTAL RECEIPTS and BALANCE ..$255,322.53 LESS DISBURSEMENTS Salary Futid . .. •$ 58.515.92 Street & Alley Fund 67,956.54 Parking Meter Fund 14,716.41 'Public Property Fund Contingertt Fund .. 'General Board of H e a l t h 1 1 . . . ; . . . Civil Defense .... Engineering- Legal Fees & Court Costs Printing & Publications Sand Fund Police Fund Social Security .. Transfers 36,390.00 Overpayment Refunded Off Street Parking Fund Sidewalks Insurance Zohing Election Expense .. Library Social Security Administration Expense TVatal Disbursements 231.458.46 Balance on hand April 25, 1963 .. 23,864.07 .SALARY John Behrendt .... 50.00 Richard H. Burmann 207.50 Richard W. Clark . Joseph C. Grobel .. Winfield W, Hagberg James E. Hess .... Richard J. Lemker Fred J. Meyer .... William Pearson .. Edward J. Tussey .. John R. Weichmann Donald P. Doherty William J. Bolger .. Charles D. Brown . Harry Conway Theodore N. Pitzen Donald H. Schaefer Raymond L. Smith John E. Looze .. Thomas F. Bolger . Earl R. Walsh Earl R. Walsh Betty Clark Richard H. Burmann Richard W. Clark Joseph C~ Grobel .. Winfield W. Hagberg • • • James E. Hess .... Richard J. Lemker Fred J. Meyer .. William Pearson •• Edward J. Tussey «. John R. Weichmann Richard W. Clark .* Joseph C. Grobel * Hag* 23,022.92 8,633.90 75.00 616.39 1,644.00 2,836.35 1,048.79 1,391.89 904.71 3,170.62 99.98 4,007.25 120.00 1,207.99 396.50 247.55 4,422.75 33.00 212.50 245.00 100.00 100.00 112.50 300.00 207.50 50.00 207.50 250.00 120.00 120.00 120.00 120.00 120.00 120.00 200.00 75.00 333.33 260.00 10.00 208.00 217.50 212.50 112.50 112.50 250.00 333.34 212.50 50.00 212.50 317.50 Wtnfiek! "W. berg James E. Hess Richard J. Lemker Fred J. Meyer .... William Pearson . • Edward J. Tussey -. John R. Weichmann Albert M. (Budler Lawrence H. Mur» ray John Behrendt Earl R. Walsh .. Richard W. Clark Joseph C. Grobel . Winfield W. Hagberg James E. Hess .... Richard J. Lemker Fred J. Meyer William Pearson .. 0 Edward J. Tussey . John R. Weichmann Albert M. Budler Jack Schoenholtz • E a r l R. W a l s h a . . Albert M. Budiar » Richard W. Clark . Joseph C. Grobel . Winfield W. Hagberg James E. Hess ... Richard J. Lemker Fred J. Meyer .... William Pearson . > Edward J. Tus*ey John R. Weichman*^ Jack B. Schoenholt£4«t Laurence H. Murray Earl R. Walsh .... Earl R. Walsh •. Albert M. Budler .. Richard W. Clark . Joseph C. Grobel .. Winfield W. Hagberg James E. Hess .... Richard J. Lemker Fred J. Meyer .... William Pearson . • Edward J. Tussey John R. Weichmann Jack B. Schoenholtz Richard W. Clark Joseph C. Grobel • Winfield W. Hagberg James E. Hess .. Richard J. Lemker Fred J. Meyer .... William Pearson • Edward J. Tussey John R. Weichmann Sigurd Jacobsen .. Jack B. Schoenholtz Cyril Bolster Stanley Diedrlch .. Robert Lamz .... Lawrence H. Murray Donald P. Dohetry William J. Bolger . Harry Conway Theodore N. Pitzen Donald H. Schaefer Raymond L. Smith John E. Looze . • Thomas F. Bolger Earl R. Walsh •. Earl R. Walsh .. Albert M. Budler • Richard W. Clark . Joseph C. Grobel •. Winfield W. Hagberg James E. Hess • • Richard J. Lemker Fred J. Meyer .... William Pearson • • Edward J. Tussey John R. Weichmann Jack Schoenholtz . Albert M. Budler • Richard W. Clark . Joseph C. Grobel • Winfield W. Hagberg James E. Hess •. Richard J. Lemker Fred J. Meyer .... Edward J. Tussey John R. Weichmann Earl R. Walsh .. Earl R. Walsh .. Albert M. Budler • • Richard W. Clark . Joseph C. Grobel . Winfield W. Hagberg James E. Hess • • Richard J. Lemker Fred J. Meyer .... William Pearson . • Edward J. Tussey • John R. Weichmann William Pearson .. Lawrence H. Murray Jack Schoenholtz • Jack Schoenholtz . Cyril Bolster Albert M. Budler Richard W. Clark . Joseph C. Grobel .. Winfield W. Hagberg James E. Hess Richard J. Lemker Fred J. Meyer William Pearson .. Edward J. Tussey • John R. Weichmann Lawrence H. Murray; Earl R. Walsh .. Earl R. Walsh .. Cyril Bolster .... Albert M. Budler .. Richard W. Clark . Joseph C. Grobel .. Winfield W. Hagberg James E. Hess .. Richard J. Lemker Fred J. Meyer .... William Pearson . Edward J. Tussey . John R. Weichmann Cyril Bolster Richard W. Clark • Joseph C. Grobel . Winfield W. Hagberg James E. Hess .... Richard J. Lemker Fred J. Meyer William Pearson •. Edward J. Tussey . John R. Weichmann Cyril Bolster .... Lawrence H. Murray Donald P. Doherty Harry M. Conway . 112.50 Joseph A. Etten .. 112.50 Lawrence J. Huck, 250.00 Jr. 333.33 Theodore N. Pitzen 212.50 Raymond L. Smith 50.00 John E. Looz<! •. 212.50 Thomas F. Bol««r 200.00 Earl R. Walnh .. Earl R. Walsh .. 32.00 Richard W. Clark . 16.00 Joseph C. Grobel • 833.35 Winfield W. Hag- 217.50 berg 212.50 James E. Hess .... Richard J. Lemker 112.50 Fred J. Meyer .... 112.50 William Pearson .. 250.00 Edward J. Tussey • 333.34 John R. Weichmann 212.50 Albert M. Budler .. 50.00 Thomas F. Bolger . 212.50 Thomas F. Bolger . 100.00 Richard W. Clark 192.00 Joseph C. Grobel • 260.00 Winfield W. Hag- •100.00 berg 217.50 James E. Hess .... 212.50 Richard J. Lemker Fred J. Meyer • • • •„ 112.50 William Pearson .. 112.50 Edward J. Tussey . 250.00 John R. Weichmann 333.34 Albert M. Budler .. 212.50 Earl R. Walsh . • 50.00 Earl R. Walsh •. 212.50 Lawrence H. Mur- 192.00 . ™y 64,00 Robert Lamz 325.00 Stanley Diedrich „.. 333.33 Cyril Bolster .... 100.00 Lawrence H. Mur- 217.50 ray 212 50 Albert M. Budler • • Richard W. Clark . 112.50 Joseph C. Grobel • 112.50 Winfield W. Hag- 250.00 berg 500.00 James E. Hess .. 212.50 Richard J. Lemker 50.00 Fred J. Meyer 212.50 William Pearson .. 176.00 Edward J. Tussey • • 217.50 John R. Weichmann 212.50 Lawrence H. Murray 112.50 Albert M. Budler .. 112.50 Richard W. Clark . 250.00 Joseph C. Grobel . 333.33 Winfield W. Hag- 212.50 berg 50.00 James E. Hess • • 212.50 Richard J. Lemker 96.00 Fred J. Meyer .... 212.00 William Pearson .. 100.00 Edward J. Tussey • 74.00 John R. Weichmann 78.00 Lawrence H. Murray .101.00 Earl R. Walsh .. 175.00 Earl R. Walsh .. 84.00 Thomas F. Bolger . 84.00 Cyril Bolster .... 84.00 Albert M. Budler .. 84.00 Richard W. Clark . 84.00 Joseph C. Grobel • • 200.00 Winfield W. Hag- 75.00 berg 333.33 James E. Hess .. 260.00 Richard J. Lemker . 100.00 Fred J. Meyer .... 217.50 William Pearson •. 212.50 John Weichmann •. Edward J. Tussey • 112.50 Albert M. Budler • • 112.50 Richard W. Clark . 250.00 Joseph C. Grobel • • 333.33 Winfield W. Hag- 212.50 berg 50.00 James E. Hess .. 212.50 Richard J. Lemker . 192.00 Fred J. Meyer 100.00 William Pearson •. 217.50 John Weichmann .. 212.50 Edward J. Tussey . Cyril Bolster 112.50 Earl R. Walsh .... 112.50 Lawrence H. Mur- 250.00 ray 333.33 Earl R. Walsh .. 50.00 Donald P. Doherty 212.50 William J. Bolger • 260.00 Harry M. Conway • 333.33 Jos. A. Etten 100.00 Lawrence J. Huck, 217.50 Jr 212.50 Theodore N. Pitzen Raymond L. Smith • 112.50 John E. Looze • • 112.50 Thorrtas F. Bolger . 250.00 Albert M. Budler • • 333.33 Richard W. Clark . 212.50 Joseph C. Grobel .. 50.00 Winfield W. Hag- 212.50 berg 212.50 James E. Hess Richard J. Lemker • 64.00 Fred J.t Meyer .... 192.00 William Pearson •. 108.00 John Weichmann •. 50.00 Edward J. Tussey • 100.00 Albert M. Budler .. 217.50 Richard W. Clark .. 212.50 Joseph C. Grobel .. Winfield W. Hag- 112.50 berg 112.50 James E. Hess .. 250.00 Richard J. Lemker 333.33 Fred J. Meyer 212.50 William Pearson .. 50.00 John Weichmann .. 212.50 Edward J. Tussey . Earl R. Walsh •. 66.00 Earl R. Walsh .. 325.00 Cyril Bolster .... 333.33 Lawrence H. Mur- 100.00 ray 100.00 Albert M. Budler 1. 217.50 Richard W. Clark 212.50 Joseph C. Grobel • • Winfield W. Hagberg James E. Hess • • Richard J. Lemker Fred J. Meyer .... William Pearson .» John Weichmann .. Edward J. Tussey . Albert M. Budler • • Richard W. Clark Joseph C. Grobel . • Winfield W. Hagberg James E. Hess • • Richard J. Lemker F r e d J . M e y e r . . . William Pearson • • John Weichmann .. Edward J. Tussey • Cyril Bolster .... Lawrence H. Mur- 212.50 William J. Bolger 112.50 112.50 250.00 333.33 212.50 50.00 212.50 100.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 50.00 212.50 100.00 85.00 225.00 108.00 ray Earl R. Walsh .. Earl R. Walsh 166.00 84.00 84.00 108.00 108.00 200.00 75.00 333.33 360.00 amJ. ik a 212.50 112.50 112.50 250.00 333.33 212.50 50.00 212.50 100.00 60.00 80.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 50.00 212.50 100.00 333.33 260.00 55.00 11.00 11.00 46.00 16.00 100.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 50.00 212.50 20.00 100.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 50.00 212.50 89.00 325.00 333.33 15.00 127.00 100.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 212.50 50.00 100.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 212.50 50.00 57.00 260.00 72.00 333.33 175.00 84.00 84.00 84.00 84.00 84.00 84.00 200.00 75.00 100.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 212.50 50.00 50.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 212.50 50.00 260.00 333.33 102.00 48.00 100.00 217.50 212.50 112.50 112.50 250.00 333.33 212.50 212.50 50.00 100.00 217.50 212.50 56.25 112.50 250.00 333.33 212.50 212.50 50.00 168.40 72.00 333.33 Albert M. Budler .. Richard W. Clark Joseph C. Grobel .. Winfield W. Hagberg James E. Hess • • Richard J. Lemker Fred J. Meyer William Pearson .. John Weichmann .. Edward J. Tussey . 217.50 212.50 112.50* 112.§0 250.00 333.33 212.50 212.50 50.00 $ 58,515.92 STREET ft ALLEY FUND Walter E. W. A«verman $ James Miller .... Bernard Matchen • Anton Williams .. Suburban Oil Com pany Public Service Com pany McGee's Community Auto Supply Duro-Test Corporation - Adams Bros. Repair Service * McHenry County Farmers Co-op . • Lee & Ray Electric Carey Appliance, Inc. McHenry Sand & Gravel Buss Motor Sales McHenry Tire Mart Alexander , Lumber Co. Buss Motor Sales . C a r e y A p p l i a n c e , Inc. Community Auto Supply Elgin Sweeper Company Suburban Oil Company McHenry Ready Mix Company Stilling's "66" Service Walter E. W. Aeverman James Miller Ray's Conoco Service Ruck's Hardware • McHenry Sand & Gravel Walter E. W. Aeverman James Miller George M. Whiting Buss Motor Sales • Lyle Signs, Inc. > • McHenry Garage • Public Service Company Stilling's "66" Service • • • Suburban Oil Company Walter E. W. Aeverman James Miller .... George M. Whiting George P. Freund • Stilling's "66" Service James Miller George M. Whiting Alexander Lumber Co. • Anderson Tree Service Huck's Service Station McHenry Sand & Gravel Suburban Oil Company 6,100.58 Walter E. W. Aeverman James Miller George M. Whiting William J. Winkel • George M. Whiting James Miller Carey Appliance, Inc. Community! Auto Supply Herman Dowe Ed's Rental Elgin Sweeper Company Elmer Glosson Hester Oil Company Public Service Company Stilling's "66" Service Suburban Oil Company Tonyan Const. Co., Inc. United Rent-Alls * Vycital's, Inc Walter E. W. Aeverman James Miller .... William J. Winkel Ace Hardware Adams Bros. Repair Service • • • Lumber 100.00 Walter E. W. Aeverman James Miller George M, Whiting William Winkel .. Alexander Lumber Company Alexander Lumber Company Carey Elec. Contracting Elgin Sweeper Company George P. Freund • Elmer Glosson Community Auto Supply Lakeland Const. Co., Inc. Lakeland Const. Co., Inc. McHenry Garage .. Public Service Com* pany McHenry County Co-op Assn. McHenry Ready-Mix Co., Inc McHenry Sand & Gravel Co. McHenry Sand & Gravel Co Stilling's "66" Service Suburban Oil Company V e r a k o Products, Inc. Vycital's, Inc. Walter E. W. Aeverman .......... James Miller .... George M. Whiting Ronald G. Howard Tonyan Const. Co., Inc Buss Ford Sales > Guettler Service Station Walter E. W. Aeverman James Miller .... George M. Whiting Ronald G. Howard George Whiting Carey Appliance, Inc Carey Elec. Contracting Elgin Sweeper Company Ed's Rental, Inc. •. Lee & Ray Electric McHenry Garage .. James Miller McHenry Sand & Gravel Lakeland Const. Co., Inc. Public Service Company Kleinhans Building Service Tonyan Const. Co., Inc. H. E. Buch & Sons, Inc. Adams Bros. Repair Service McHenry Tire Mart Stilling's "66" Service Walter E. W. Aeverman James Miller George M. Whiting Ronald Howard Buchert's Garage & Service Station • Walter E. W. Aeverman • > James Miller .... George M. Whiting Ronald G. Howard James Miller George M. Whiting Ace Hardware • • Alexander Lumber Co. B r u c e M u n i c i p a l Equip. Inc. Buss Ford Sales • Butch's Auto Serv- 220.00 200.00 85.00 40.00 262.55 647.91 15.55 4.16 48,63 7.00 26.18 25.00 26.09 120.33 19.54 6.62 1&39 42.12 7.11 21.17 86.66 92.82 28.50 60.00 225.00 217.50 93.02 4£0 9107 225.00 217.50 227.60 122.47 85.08 57.93 580.46 60.00 9fc01 225.00 217.50 210.00 4.26 160.76 217.50 210.00 12.73 35.00 113.06 632.18 Alexander Company Alexander Lumber Company Buss Motor Sales • Carey Appliance, Inc Lee £ Ray Electric Lyle Signs, Inc. • • McHenry Sand A Gravel Co. .... McHenry Tire Mart Public Service Company Stilling's "66" Service Suburban Oil Company Walter E. W. Aeverman James Miller George M. Whiting George P. Freund • • Holly's Service Station Ruck's Hardware • • McHenry State Bank (Escrow Acct. Edgebrook Annex Walter E. W. Aeverman James Miller George M. Whiting Alfons A. it Fan- 225.00 217.50 210.00 296.00 12.50 22.50 24.89 5.00 80.50 26.00 127.07 15.00 502.50 604.06 60.00 226.77 150.00 5.20 25.24 225.00 21.25 312.65 218.16 10.75, 325.00 ny Michael C a r e y A p p l i a n c e , Inc. Ed's Rental, Inc. • • George P. Freund • • Elmer Glosson Lakeland Const. Co., Inc. Lyle Signs, Inc. • • McHenry Garage • • McHenry Sand & Gravel McHenry Ready-Mix Public Service Company Ruck's Hardware • Stilling's "66" Service Suburban Oil Company Swenson Spreader & Mfg. Carey Elect. Contracting Ace Hardware • • Walter E. W. Aev- 156.46 erman James Miller •••• 22.27 George M. Whiting 16.98 Ronald G. Howard Hester Oil Company 84.06 Tonyan Const. Co., 39.00 inc. 259.50 James Miller .... George M. Whiting 357.36 Ronald G. Howard . 105.14 Walter E. W. Aeverman 585.31 Suburban Oil Company 60.00 Lee A Ray Electric Lee & Ray Electric 97.24 George P. Freund • Carey Appliance, 225.00 Inc. 217.50 Community Auto 210.00 Supply 6.19 Bruce Municipal Equip. Co. 115.42 McHenry Garage • • 35.67 Adams Bros. Repair Service Stilling's "66" Serv- 198.77 ice Alexander Lumber 225.00 Company 217.50 Alexander Lumber 210.00 Company ' McHenry Saad St 6,382.85 Gravel Co. 225.00 217.50 210.00 879.26 50.93 5.10 21.15 92.30 14.56 12-50 4.81 8106 9.15 31.54 577.12 10.15 454.86 144.11 15.21 60.00 113.16 52.50 6.43 225)00 217.50 210.00 143.38 11.77 23.70 104.31 225.00 217.50 210.00 164.65 38.00 17.46 2.35 129.54 40.00 6.00 4.79 27.50 362J03 314.00 588.04 1.30 50.67 29.12 6.00 6.75 60.00 225.00 217.50 210.00 157.25 78.16 225.00 217.50 210.00 207.20 36.25 22.50 43.63 166.86 57.20 9.91 31.97 50.98 30.00 18.50 65.00 140.91 84.66 15.03 243.61 461.62 615.44 39.27 McHenry Sand £ Gravel Co. ...... Lakeland Const. Co., Inc Lakeland Const Co., Inc. Lakeland Const. Co., Inc. James Miller .... George M. Whiting Ronald G. Howard Walter E. W. Aeverman .......... Clark Chev. Sales • Public Service Company Duro-Test Corp. .. Skeliy Service Station Charles F. Carpentier Walter E. W. Aeverman .» Ronald G. Howard • James Miller George M. Whiting Walter Aeverman • George Whiting .. James Miller .... George Whiting .... H. E. Buch & Sons, Inc. Lakeland Const. Co., Inc. McHenry County Farmers Co-op .. Suburban Oil Company Schuster, Inc Wm. Tonyan & Sons, Inc McHenry Ready Mix Stilling's "66" Service Community Auto Supply McHenry Sand & Gravel McHenry Garage .. Clark Chevrolet Sales Buss Ford Sales • Bruce Municipal Equip. Inc. C a r e y A p p l i a n c e , Inc. McHenry Tire Mart Adams Bros. Repair Service Walter E. W. Aeverman Ronald G. Howard . James Miller .... George M. Whiting Carey Appliance, Inc Charles F. Carpentier Public Service Company Freund Oil Company George P. Freund • Alexander Lumber Company Vycital's, Inc. Carey Elect. Contracting, Inc. Walter E. W. Aeverman Ronald G. Howard James Miller George M. Whiting Stilling's "66" Service Carl Rietesel McHenry County Farmers Co-op .. McHenry Tire Mart Lyle Signs, Inc. • • Ed's Rental C a r e y A p p l i a n c e , Inc. Buss Ford Sales • Walter E. W. Aeverman George M. Whiting James Miller .... John N. Glosson • • Robert Hansen Carey Elect. Contracting C a r e y A p p l i a n c e , Inc. C a r e y A p p l i a n c e , Inc. Walter E. W. Aeverman • Ronald G. Howard James Miller .... George M. Whiting Ruck's Hardware .. Public Service Company Lee )& Ray Electric Lee & Ray Electric Alexander Lumber Company Schrieners Standard Service Walter E. W. Aev- 60.00 2,230.39 32.35 347.68 218.16 225.00 217.50 210.00 169.30 119.26 18.09 217.50 210.00 168.35 225.00 136.01 46.00 4.00 35.15 18.21 18.60 67.60 95.51 73.96 60.00 207.59 25.46 18.30 erman Ronald G. Howard James Miller George M. Whiting Stillings "66" Service McHenry Sand & Gravel McHenry Sand & Gravel J. W. Hinner James Miller .... George Whiting . • George P. Freund • Lee & Ray Electric McHenry Garage .. C o m m u n i t y A u t o Supply C a r e y A p p l i a n c e , Inc. C l a r k C h e v r o l e t Sales Adams Bros. Repair Service Charles F. Carpentier Walter E. W. Aeverman • Ronald G. Howard James Miller George M. Whiting Public Service Company Vycital's, Inc. Clark Oil & Refini «»f Alexander Lumber Company Walter E. W. Aeverman Ronaid Howard • • • James Miller Georga M. Whiting Walter Aeverman * 407.60 i.623.50 ^#4.00 8^.50 217.50 210.00 176.67 112.50 5,304.00 628.36 47.18 143.92 1.00 225.00 170.20 217.50 210.00 15.00 65.00 71.25 4.00 70.76 2.29 169.25 198.46 1,034.80 239.36 302.90 60.00 116.00 427.91 8.33 34.01 11.39 172.90 4.00 3.00 57.74| 225.00 197.95 217.50 210.00 9.78 6.00 665.73 110.75 66.94 12.20 58.56 2.35 225.00 232.15 217.50 210.00 60.00 5.00 115.43 22.84 191.82 15.00 23.44 10.99 97.50 138.75 130.00 27.50 41.25 351.00 18.21 9.78 225.00 174.00 217.50 210.00 27.81 833.91 24.00 101.33 42.27 197.46 225.00 165.50 217.50 210.00 60.00 231.46 * 216.00 9.30 87.50 115.00 4.11 104.51 70.21 17.81 14.22 137.02 34.05 3.00 225.00 151.00 217.50 210.00 761.73 35.04 63.73 5.25 225.00 I4n cotn. uAun 217.50 210.00 George Whiting • • 56.75 James Miller • • • • 61.25 C o m m u n i t y A u t o Supply 7.13 C a r e y A p p l i a n c e , Inc. 9.54 Carey Elec. Coot., Inc 3.10 McHenry Garage .. 20.28 McHenry Garage • • 4.15 McHenry C © tt « t y Farmers 42.00 Keegan Sales .... 62.04 Stilling's "66" Service 60.00 V e r a k o Products, Inc. 26.25 Lee & Ray Electric 22.50 Walter E. W. Aeverman • 225.00 Ronald Howard .... 167.40 James Miller .... 217.50 George M. Whiting 210.00 Adams Bros. Repair Ser. . 10.36 Alexander Lumber Co. | £.74 Millstream Service 167.84 Public Service Company 688.45 Clark Oil 4k Refining . 58.84 $ 67,956.54 PARKING MBTER FUND Norbert Yegge .... 207.50 City of McHenry "Off Street Parking Fund" Mayme Buss ...... Duncan Parking Meter Duncan Parking Meter Butch's Auto Service Norbert Yegge .... Ray's Conoco Servnee Norbert Yegge .... Mayme Buss Bob Harley - Davidson Sales City of McHenry "Off Street Parking Fund Duncan Parking Meter Duncan Parking Meter Norbert Yegge Stilling's "66" Service Clem Wirfs Norbert Yegge Mayme Buss City of McHenry "Off Street Parking Fund Duncan Parking Meter Duncan Parking Meter Norbert Yegge Hucks Service Station Mayme BUss Butch's Auto Service City of McHenry "Off Street Parking Fund Duncan Parking Meter Duncan Parking Meter McHenry Plaindealer Norbert Yegge Holly's Service Station Norbert Yegge Norbert Yegge .... Mayme Buss Butch's Auto Service City of McHenry "Off Street Parking Fund Duncan Parking Meter Duncan Parking Meter Tonyan Const. Co., Inc Norbert Yegge Guettler Service Station H. E. Buch & Sons, Inc. Norbert Yegge .... Mayme Buss Al's Welding & Repair Ser. City of McHenry "Off Street Parking Fund Duncan Parking Meter Norbert Yegge .... Buchert's Garage it Service Station • Ruck's Hardware • Norbert Yegge Mayme Buss A-OK Instrument Repair H. E. Buch & Sons, Inc City of McHenry "Off Street Parking Fund" Duncan Parking Meter Duncan Parking Meter Norbert Yegge .... Hester Oil Company Norbert Yegge • • • Tonyan Const. Co., Inc. Duncan Parking Meter Duncan Parking Meter City of McHenry "Off Street Parking Fund" Bob's Harley-Davidson Sales Mayme Busg Norbert Yegge • • • Skeliy Service Station Charles F. Carpentier Norbert Yegge Mayme Bites Butch's Auto Serv-, ice Duncan Partdog M»> 500.00 40.00 46.00 44.00 11.10 212.50 7.32 212.50 ,50.00 40.51 500.00 46.00 44.00 212.50 9.11 74.98 212.50 40.00 500.00 44.00 46.00 212.50 9.12 50.00 6.00 500.00 46.00 44.00 48.47 212.50 6.84 212.50 212.50 40.00 2.00 500.00 119.20 90.00 24.96 212.50 6.71 10.30 212.50 40.00 1.25 City of McHenry "Off Street Parking Fund" Duncan Parking Meter Norbert Yegge .. • Duncan Parking Meter Freund Oil Company Norbert Yegge • • • Morris Onuger Duncan Parking Meter Clem Wirfs Butch's Auto Service City of McHenry "Off Street Parking Fund" Mayme Buss Duncan Parking Meter Norbert Yegge • • • Schriener'sv Stand. Service Norbert Yegge • • • Clem W i r f s . . . . . . . Mayme Buss Clem Wirfs ....... Duncan Parking Meter City of McHenry "Off Street Parking Fund" Norbert Yegge • • • Clark Oil & Refining Corp. .... Norbert Yegge .. • Mayme Buss Bob's Harley-Davidson Sales Butch's Auto Service Duncan Parking Meter Duncan Parking Meter City of McHenry "Off Street Parking Fund" Duncan Parking Meter Norbert Yegge • • • Millstream Service Clark Oil & Refining Corp. 500.00 198.00 212.50 4.00 5.79 212.50 6.09 43.00 135.08 100 500.00 50.00 202.00 212.50 8.90 212.50 46.00 40.00 21.00 202.00 500.00 212.50 7.24 212.50 40.00 47.75 3.50 202.00 119.12 500.00 1.72 212.50 8.54 4.83 $ 14,716.41 PUBLIC PROPERTY Public Service Company McHenry Tire Mart John R. Weichmann Ben Stilling William J. Winkel • Dennis Welter Michael Low Anton Blake Woodstock Clean Towel Service Ray Stilling 111. Bell Telephone Co. Guettler Service Station A. S. Blake Motors, Inc Carey Electric Contracting McHenry Auto Body 1 Anderson Tree Serv- 16.25 ter 500.00 90.00 212.50 6.19 1.09 212.50 50.00 4.50 47.83 500.00 90.00 309.34 212.50 6.60 212.50 49.92 128.92 198.00 500.00 42.89 40.00 212.50 5.81 2.00 212.50 40.00 8.23 13.66 ice Trend-Top McHenry Plaindealer M c H e n r y C o u n t y Communication .. Ace Hardware .... John Behrendt .... A. S. Blake Motors, Inc Ernie's Sport Center Lakeland Construction Co. McHenry County Farmers Co-op .. Theodore N. Pitzen McHenry Tire Mart Ray's Conoco Service Ruck's Hardware • • McHenry Sand/ & Gravel Woodstock Clean Towel Service •. M c H e n r y C o u n t y Communication .. George Gilpin -- Standard Oil Public Service Company Anderson Tree Service A. S. Blake Motors, Inc. Fleming Equipment George P. Freund G u e t t l e r S e r v i c e Station George G. Gilpin .. M c H e n r y C o u n t y Letter Ser McHenry Sign Service McHenry Tire Mart Millstream Service Stilling's "66" Service Tonyan Const. Company Clem Wirfs Nat'l Chemsearch Corp 111. Bell Telephone Co Community Auto Supply Public Service Company Vycital's, Inc Vycital's, Inc Vycital's, Inc Althoffs Htg. & Air Cond. Joe Diedrich Ben Franklin Store George P. Freund • 111. Bell Telephone Co. Lee & Ray Electric Northern Hl.> Gas Co. McHenry Sand Sc Gravel Co. .... Ace Hardware .... Ace Hardware Adams Bros. Repair Ser. ...... Alexander Lumber Company v..;... Pablfc Service Com^ FUND 2.28 3.00 11.04 64.50 62.25 24.00 33.00 27.00 4.65 24.00 28.70 6.00 < 54.92 789.28 6.50 756.20 537.50 121.00 16.00 74.29 12.00 15.34 30.05 48.00 27.60 1,600.00 2.00 178.87 3.88 407.29 5.65 16.00 24.46 3.00 300.00 175.57 106.08 624.00 10.00 33.70 316.50 10.00 48.66 2.55 204.79 38.12 104.2B 64.94 38.00 108 8.56 28.34 9.86 15.97 19.64 85.70 2.4B 18.17 25.20 220.85 30.90 10.72 21.03 8.69 pany •JO (US 100 .(Coat, m Page It)