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PC. 8, Stc. 2 - PLAIN DEALER - JUNE 29, 1967 City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C Earl R. Walsh City of McHenry Payroll A/C CITY OF McHENRY Thomas F. Bolger, Treasurer Balance cm Hand of *11 City of McHenry accounts as of April 24, 1967: Bond and Interest Retirement Fund .00 Depreciation Reserve Account 4,800.00 Gerieral Fund 8,738.59 Motor Fuel Tax Account .05 Payroll Account 3,720.41 Spec. Assm't. - Cooney Heights-Interest 786.64 -Principal 1,614.28 Spec. Assm't. - Golfview - Interest 833.94 -Principal 361.00 Sewer and Water Fund 42,875,22 1966 Series-Storm Sewer Bond Proceeds 23,764.^4 1966 Series-Traffic Control Bond Proceeds 543.22 Water Deposit Fund 290.00 Library Police-New Equipment Sidewalks Public Benefit Election Expense Total Disbursements Balance on Hand April 24, 1967 88,328.29 •Escrow Account-Millstream Add'n. Sewer Peoject - 863.90 TREASURER'S ANNUAL REPORT CITY OF McHENRY, ILLINOIS I, THOMAS F. BOLGER, Treasurer erf the City of McHenry, Illinois, hereby certify that the following statement of receipts and disbursements of the City of McHenry, Illinois for the period from April 25, 1966, to April 24, 1967, is true and correct according to my best knowledge and belief. THOMAS F. BOLGER Treasurer STATE OF ILLINOIS McHENRY COUNTY ) )ss ) Subscribed and sworn to before me, a Notary Public, this 24th day ^rf April, 1967. Lenora E. Frisby Notary Public - jr. . jyi&nce on Hand April ajH*1966 3,440.25 RECEIPTS State of Illinois County Collector Cal Skinner, County . Treasurer R. Walsh, City «l*rk 111,696.35 94,827.96 9,213.81 2,500.00 3,145.00 248.72 2,350.52 662.96 273,446.53 8,738.59 Tavern Licenses 9,825.00 Vehicle Licenses 7,767.50 Milk Licenses 225.00 Dog Licenses 99.00 Coin-Operated Licenses 310.00 Building Permits 8,480.47 Parking Meter Collections 16,073.19 25 cent Parking Meter Fines 1,440.50 $1.00 Parking Meter Fines Margaret CNeil - Fines Non-Traffic Fines Roller Rink Licenses Food Delivery Licenses Dry Cleaning Licenses Food Dealers Licenses Restaurant Licenses Desk Men Salaries 4,392.00 Sale of Books and Maps 38.80 Zoning Filing Fees Copies of Accident Reports Telephone Refund Snow Plow Donations Waukegan Road-Road Improvement Road Repairs Insurance Claims Jewel Tea Co. - Police Services No. 111. Gas-Comm'l. Subsidy Automotive Controls- Labor No. 111. Library System Refund on Library toll calls Leo Krabbenhoft-Well Permit 15.00 742.00 5,155.00 707.00 40.00 25.00 25.00 80.00 30.00 100.00 350.00 14.74 238.00 6,368.00 150.00 151.00 57.00 10.00 92.00 5.55 Total Receipts 278,744.87 Total Receipts and Balance 282,185.12 LESS DISBURSEMENTS Salary Fund 116,356.74 Street and Alley Fund 50,118.40 Parking Meter Fund 1,692.35 Public Property Fund 23,316.72 Contingent Fund 4,162.87 M.R.F. City Share 4,387.67 Special Salary Fund 283.50 Police-Sundry Fund 1,847.64 Police-Gas, Oil Fund 4,632.21 Siipplies 1,008.85 Printing and Publication 1,996.70 Engineering Fund 686.00 Insurance and Bonds 5,883.89 Legal Fees and Court Costs 3367.63 4008.84 430.30 260.00 3141.63 Band Transfer Auditing 8,516.54 299.75 38,699.50 650.00 SALARY FUND ' ' * City of McHenry Payroll A/C 253.07 Donald P. Doherty 315.00 William J. Bolger 162.00 Harry M. Conway 162.00 Joseph A. Etten 162.00 Lawrence J. Huck 162,00 Arthur V. Jackson 162.00 Theodore N. Pitzen 162.00 Raymond L. Smith 162.00 Gerald J. Wegener 162.00 John E. Looze 200.00 Thomas F. Bolger 125.00 Dr. Peter Griesbach 50.00 Leo J. Winkel 25.00 Carl N. Weber 25.00 Earl R. Walsh 325.00 City of McHenry Payroll A/C 3627.35 City of McHenry Payroll A/C 3531.09 City of McHenry Payroll A/C 3836.11 City of McHenry Payroll A/C 460.05 City of McHenry Payroll A/C 3093.65 Earl R. Walsh 260.00 City erf McHenry Payroll A/C 3643.07 City of McHenry Payroll A/C 4615.74 Earl R. Walsh 260.00 City of McHenry Payroll A/C 4803.71 City erf McHenry Payroll A/C 1399.76 City of McHenry Payroll A/C 4024.60 Donald P. Doherty 245.00 William J. Bolger 126.00 Harry M. Conway 126.00 Joseph A. Etteif 126.00 Lawrence J. Huck, Jr. 126.00 Arthur V. Jackson 126.00 Theodore N. Pitzen 126.00 Raymond L. Smith 126.00 John E. Looze 200.00 Gerald J. Wegener 126.00 Thomas F. Bolger 125.00 Earl R. Walsh 325.00 City of McHenry Payroll A/C 1480.30 City of McHenry Payroll A/C 3957.23 City of McHenry Payroll A/C 4713.81 Earl R. Walsh 260.00 City of McHenry Payroll A/C 3829.47 City of McHenry Payroll A/C 3935.25 City of McHenry Payroll A/C 417.75 Betty Clark 10.00 Earl R. Walsh 260.00 City of McHenry Payroll A/C 3894.82 City of McHenry Payroll A/C 3905.39 City of McHenry Payroll A/C 740.68 City of McHenry Payroll A/C 3010.79 Donald P. Doherty 245.00 William J. Bolger 126.00 Harry Conway 126.00 Joseph A. Etten 126.00 Lawrence J. Huck, Jr. 126.00 Arthur V. Jackson 126.00 Theodore N. Pitzen 126.00 Raymond L. Smith 126.00 Gerald J. Wegener 126.00 John E. Looze 200.00 Thomas F. Bolger 125.00 Earl R. Walsh 325.00 City of McHenry Payroll A/C 3185.09 City of McHenry Payroll A/C 1114.46 City of McHenry Payroll A/C 2991.86 City of McHenry Payroll A/C 3097.78 Earl R. Walsh 260.00 City of McHenry Payroll A/C 708.96 City of McHenry Payroll A/C 641.50 City of McHenry Payroll A/C 2838.68 Earl R. Walsh 325.00 City of McHenry Payroll A/C 4255.86 City of McHenry Payroll A/C 708.96 City of McHenry Payroll A/C 3325.05 City of McHenry Payroll A/C 571.00 Donald P. Doherty 245.00 William J. Bolger 126.00 Harry M. Conway 126.00 Joseph A. Etten 126.00 Lawrence J. Huck, Jr. 126.00 Arthur V. Jackson 126.00 Theodore N. Pitzen 126.00 Raymond L. Smith 126.00 Gerald J. Wegener 126.00 John E. Looze 200.00 Thomas F. Bolger 125.00 Earl R. Walsh 260.00 City of McHenry Payroll A/C 3525.51 City of McHenry Payroll A/C 3882.54 City of McHenry Payroll A/C 1227.40 Earl R. Walsh 260.00 116,356.74 STREET AND ALLEY FUND Walter Aeverman 4.40 Adams Bros. Repair Service 22.10 Bruce Municipal Equip., Inc. 107.77 Community Auto Supply 5.15 Carey Appliance, Inc. 57.95 H. J. Cur ran Contracting 228.15 Commonwealth Edison Co. 720.29 George P. Freund 14.62 Guettler Service, Inc. 112.81 Lee and Ray Electric 26.55 Lakeland Constr. Co., Inc. 23.85 McHenry Sand & Gravel Co. 248.19 McHenry Ready-Mix Co., Inc. 4.85 W. A. Nye, M.D. 150.00 William H. Althoff 100.00 McHenry Savings & Loan Assn. 100.00 William H. Althoff 100.00 Bruce Municipal Equipment, Inc. 87.94 Buchert* s Gar. & Serv. Sta. 139.51 Buss Ford Sales 22.65 Carey Appliance, Inc. 100.40 Clark Chev. Sales 14.60 Coast to Coast Stores 2.58 Commonwealth Edison Co. 737.61 Elmer Glosson 30.00 Lee and Ray Electric 24.39 McHenry Garage 91.87 McHenry Sand & Gravel Co. 125.45 McHenry Svgs. & Loan Assn. 100.00 McHenry Truck & Auto Repair 12.00 W. A. Nye, M.D. 150.00 Tropical Paint Co. 162.00 Lakeland Constr. Co., Inc. 2,564.00 Lakeland Constr. Co., Inc. 3,015.88 Hester Oil 114.65 Clark Chevrolet Sales 134.00 Vycital's, Inc. 97.99 Bruce Municipal Equip., Inc. 45.21 McHenry Svgs. & Loan Assn. 100.00 Michael Todd & Co., Inc. 259.87 Alexander Lumber Co. 148.20 W. A. Nye, M.D. 150.00 Protective Coatings Division 61.00 Lee and Ray Electric 31.91 Commonwealth Edison Co. 680.61 H. J. Curran Contracting Co. 286.55 Carey Appliance, Inc. 23.08 William H. Althoff 100.00 Althoffs, Inc. 22.75 Ace Hardware 21.84 William H. Althoff 100.00 Commonwealth Edison Co. 681.81 H.E. Buch & Sons, Inc. 3.65 Elmer Glosson 65.00 Jim's FS Service 146.45 McHenry Svgs. & Loan Assn. 100.00 Lyle Signs, Inc. 232.65 W. A. Nye, MJ>. 150.00 H. J. Curran Contracting Co. 378.95 Alexander Lumber Co. 49.67 William H. Althoff 100.00 H. J. Curran Contracting Co. 135.45 Commonwealth Edison Co. 690.13 Lee and Ray Electric 79.50 Lyle Signs, Inc. 20.42 McHenry Ready-Mix Co., Inc. 27.00 McHenry Garage 5.31 McHenry Svgs. & Loan Assn. 100.00 W. A. Nye, M.D. 150.00 Protective Coatings Division 61.00 McHenry Tire Mart 10.75 Guettler Service, Inc. 56.22 Community Auto Supply 23.09 Carey Appliance, Inc. 13.81 Bruce Municipal Equip., Inc. 28.95 Freund Oil Company 164.54 Ruck's Hardware " 7.23 McHenry Sand & Gravel Co. 146.17 Vycital's, Inc. 8.64 Adams Bros. Repair Service 3.50 William H. Althoff 100.00 Bruce Municipal Equip., Inc. 146.83 Clark Chevrolet Sales 11.85 H. J. Curran Contracting Co. 101.05 Commonwealth Edison Co. 668.21 Coast to Coast Store 3.60 Lakeland Constr. Co., Inc. 11.55 Wm. Tony an & Sons, Inc. 17.38 Schreiner's Standard Service 161.43 W. A. Nye, M.D. , 150.00 McHenry Lumber Co. 11.80 McHenry Svgs. & Loan Assn. 100.00 McHenry Garage 8.66 Lyle Signs, Inc. 89.67 Alexander Lumber Co. 22.17 William H. Althoff 100.00 Clark Oil & Refining Corp. . 63.63 H. J. Curran Contract-, V ing Co. 72.00 Commonwealth Edison Co. 699.14 Clark Chevrolet Sales 31.10 Carey Appliance, Inc. 149.30 Lyle Signs, Inc. 39.88 Lee and Ray Electric 36.55 McHenry Garage 192.85 Lakeland Constr. Co., Inc. ^ \ 70.95 McHenry Svgs. & Loan Assn. 100.00 McHenry Ready-Mix Co., Inc. * 27.00 McHenry Sand & Gravel Co. 102.83 W. A. Nye, M.D. 150.00 H. J. Curran Contracting Co. 7358.99 H. J. Curran Contracting Co. 950.00 Ladd Enterprises 5,129.14 Alexander Lumber Co. 29.50 William H. Althoff 100.00 Commonwealth Edison Co. 739.34 H. J. Curran Contracting Co. 253.60 Carey Appliance, Inc. 58.35 Duro-Test Corporation 30.21 Lyle Signs, Inc. 55.20 Miller Feed's and Seed 31.00 McHenry Svgs. & Loan Assn. 100.00 McHenry Oil Co., Inc. 70.99 McHenry Sand & Gravel Co. 93.98 W. A. Nye, M.D. 150.00 State Oil Company 90.07 Ruck's Hardware 2.10 McHenry Lumber Co. 5.62 Lee and Ray Electric 24.84 Lyle Signs, Inc. 52.29 McHenry Svgs. & Loan Assn. 100.00 Miller Feed's and Seed 16.00 W. A. Nye, M.D. 150.00 George P. Freund 7.15 Elm Street Service 230.66 Commonwealth Edison 776.49 Community Auto Supply 2.74 Carey Electric Contractile 67.56 Carey Appliance, Inc. 52.80 William H. Althoff 100.00 Adams Bros. Repair Service 15.00 McHenry Tire Mart 130.14 Clark Oil & Refining 90.86 William H. Althoff 100.00 Adams Bros. Repair Service 17.85 Carey Appliance, be. 12.70 Commonwealth Edison Co. 830.13 Clark Chevrolet Sales 78.34 McHenry Sand & Gravel Co. 639.60 975.00 Smitty's Sinclair 252.27 McHenry Garage 561.43 W. A. Nye, MJ). 150.00 McHenry Svgs. & Loan Assn. 100.00 George P. Freund 131.27 Lakeland Constr. 'r ' Co., Inc. 1,420.12 William H. Althoff 100.00 Clark Chevrolet Sales 41.23 Ace Hardware 4.34 Commonwealth Edi- " 1 son Company 886.69 Standard Oil 5.70 McHenry Garage 26.82 McHenry Sand & Gravel Co. 3,034.50 1,126.87 McHenry Savings & Loan Assn. 100.00 McHenry Tire Mart 23.75 W. A. Nye, MiD. 150.00 Lee and Ray Electric , 141.11 Schooley's Standard 332.77 William H. Althoff 100.00 Bruce Municipal Equip., Inc. 929.76 Clark Oil & Refining •- Corp. 52.77 Buss Ford Sales 14.60 Community Auto Supply 3.40 Commonwealth Edison Company 802.37 J. W. Hirmer 50.00 Lee and Ray Electric 145.64 W. A. Nye, M.D. 150.00 McHenry Svgs. & Loan Assn. 100.00 Michael Todd and Co., Inc. 250.07 Westinghouse Elec. Supply Co. 167.20 Rich's Conoco Service 173.79 Ruck's Hardware 7.15 Butch's Auto Service 7.00 Duncan Parking Meter 79.50 Duncan Parking Meter 79.50 Duncan Parking Meter Sales 118.44 State Oil Company 5.93 Butch's Auto Service 3.00 Duncan Parking Meter 82.50 Duncan Parking Meter Corp. 172.50 Duncan Parking Meter Corp. 8.47 Duncan Parking Meter 82.50 Duncan Parking Meter 82.50 Duncan Parking Meter 82.50 Duncan Parking Meter 82.50 1,692.35 50,118.40 PARKING METER FUND Adams Bros. Repair Service 8.00 Duncan Parking Meter Sales 118.49 Duncan Parking Meter 79.50 Buchert's Garage & Serv. Sta. 5.59 Butch's Auto Service 8.00 Duncan Parking Meter 79.50 Hester Oil 4.09 Butch's Auto Service 2.00 Duncan Parking Meter 79.50 H. E. Buch & Sons, Inc. 26.80 Jim's FS Service 6.37 Duncan Parking Meter 79.50 Harley-Davidson Sales 25.70 Tony an Construction Co., Inc. 16.96 Alexander Lumber Co. 24.15 Freund Oil Company 4.54 Butch's Auto Service 20.20 H. E. Buch & Sons, Inc. 42.73 Duncan Parking Meter 79.50 Duncan Parking Meter Corp. 74.35 Tony an Construction Co., Inc. 13.00 Schreiner's Standard Service , * 5.39 McHenry Lumber Company 1.65 PUBLIC PROPERTY FUND Commonwealth Edison Company 1.89 Dura Wax Co., Inc. 6.00 Fleming Equipment 2.25, Illinois Bell Telephone Co. 70.60 Main Paint and Decorating, Inc. 3.33 Wahl Jewelers 1.00 John E. Looze 75.00 Mark's Marina 1200.00 Newman Center 24.00 Coast to Coast Stores 9.05 Commonwealth Edison Company 1.52 Anderson Tree Service 624.20 Edward S. Heyward 2.50 Illinois Bell Telephone Co. 65.90 Krause News Agency 4.41 John E. Looze 75.00 McHenry County Surveying Co. 3.60 Main Paint & Decorating, Inc. 20.86 Miller Feed's and Seed 5.50 Northern Illinois Gas Co. 127.48 Standard Oil 37.95 Vycital's, Inc. 12.65 Alexander Lumber Co. 16.36 Commonwealth Edison Co. 1.52 Althoff s, Inc. 144.54 Ace Hardware 32.12 George P. Freund 97.87 FM Radio & Television Serv. 69.28 McHenry Lumber Co. 32.41 John E. Looze 75.00 Illinois Bell Telephone Co. 77.17 Commonwealth Edison Company 2.65 H. E. Buch & Sons, Inc. 63.52 Althoff s, Inc. 401.00 Anderson Tree Service 68.00 Bolger's Drug Store 4.24 George P. Freund 46.66 Illinois Bell Telephone Co. 70.17 John E. Looze 75.00 Northern Illinois Gas Co. 27.17 Carey Electric Contracting 206.71 A. H. Rivard, Locksmith 2.00 Spring Grove Lumber Co., Inc. 58.60 Thennes Oil Company 53.55 Buss Ford Sales 2,085.00 Anderson Tree Service 654.00 Alexander Lumber Co. 267.98 Commonwealth Edison 3.41 McHenry Tire Mart 16.00 Ruck's Hardware 66.40 Vycital's, Inc. 70.05 Theo. N. Pitzen 845.25 Adams Bros. Repair Service 18.40 Anderson Tree Service 382.00 B & J Soil Company 27.00 Commonwealth Edison Company 6.31 Jos. Frett & Son, Inc. 3,685.62 George P. Freund 14.50 Foxcroft Meadows, Inc. 10.80 John E. Looze 75.00 Illinois Bell Telephone Co. 64.63 Tonyan Construction Co. 160.00 Commonwealth Edison Company 1.52 Coast to Coast Store 32.78 McHenry Lumber Company 62.40 Walter E. W. Aeverman 59.50 Ben Franklin , 20.11 Custom-Tops, Inc. 694.00 H. E. Buch & Sons, Inc. 12.57 Dietzgen 193.30 Illinois Bell Telephone Co. 76.02 Herman Dowe 8.50 Tonyan Construction Co., Inc. 3.00 Tonyan Construction Co., Inc. 49.28 Northern Illinois Gas Co. 5.44 Theo. N. Pitzen 722.00 McHenry Floral Co. 102.00 John E. Looze 75.00 Harold C. Jensen 468.98 Alexander Lumber Co. 79.82 Commonwealth Edison Co. 1.98 Ace Hardware 40.96 Althoff sKInc. 126.01 Anderson Tree Service 128.00 B $ J Oil Co. 27.00 George P. Freund 9.62 Foxcroft Meadows, Inc. 32.00 Dietzgen 1.68 Illinois Bell Telephone Co. 105.25 Gem 1-Hour Cleaners 12.66 International Decorators, Inc. 535.00 Fury Motors, Inc. 101.62 John E. Looze 75.00 Lakeland Paint Spot, Inc. 10.77 McHenry Lumber Co. 16.11 McHenry Oil Co., Inc. 40.04 Main Paint & Decorating, Inc. 2.45 McHenry Tire Mart 13.79 McHenry Tailored Drapery 220.00 Niesen's Floors 513.45 Niesen's Floors 765.03 20.67 29.19 75.00 102.83 2.00 14.16 64.00 2.97 1393.96 Vycital's, Inc. 50.61 Krause News Agency 633.48 Commonwealth Edison Company 1.51 Ruck's Hardware 7.40 Althoff s, Inc. 660.00 Community Auto Supply George P. Freund John E. Looze Illinois Bell Telephone Co. McHenry Floral Company Vycital's Pro Hardware McHenry State Bank Commonwealth Edison Company Carey Electric Contracting Illinois Bell Telephone Company 80.87 Harold C. Jensen) 39.00 John E. Looze ) 75.00 McHenry Oil Company, Inc. \ 60.23 Anderson Tree Service 96.00 Althoff s, Inc. 99.09 Commonwealth Edison Company 1.51 Althoff s, Inc. 2.00 Alexander Lumber Co. 4.73 Carey Electric Contracting 12.00 Illinois Bell Telephone Co. 85.03 Northern Illinois Co. 164.08 Northern Hlinois Gas Co. 108.25 McHenry Lumber Co. 73.67 Vycital's Pro Hardware 59.34 McHenry Oil Company, Inc. 104.72 John E. Looze 75.00 Ace Hardware 50.37 Commonwealth Edison Co. 2.75 Carey Appliance, Inc. 56.75 16.00 George P. Diedrich 4.18 Illinois Bell Telephone Company 91.12 John E. Looze 75.00 McHenry Oil Co., Inc. 68.22 Miller Feed's and Seed 2.00 Carey Electric Contracting 258.41 Commonwealth Edison Company 1.39 Ruck's Hardware 25.26 Alexander Lumber Co. 5.40 Adams Bros. Repair Service 3.30 Althoffs, Inc. 5.50 George P. Diedrich 13.04 George P. Freund 110.36 Illinois Bell Telephone Co. 45.31 "Lakeland Paint Spot, Inc. 8.74 John E. Looze 75.00 Northern Illinois Gas Company 234.81 McHenry Oil Co., Inc. 59.29 Vycital's Pro Hardware 8.50 Treasurer -Stateof Illinois 56.75 Helen Strandquist 32.00 Fred J. Meyer 66.00 Earl R. Walsh 3.22 4,162.87 23,316.72 CONTINGENT FUND McHenry Chamber of Commerce McHenry Chamber of Commerce W. A. Rakow and Associates W. S. Darley & Co. Henry E. & Alice C. Buch Audrey R. Walgenbach Fred J. Meyer McHenry Floral Co. Fred J. Meyer Fidelity File Box, Inc. Fred J. Meyer Donald P. Doherty Earl R. Walsh McHenry Animal Hospital McHenry Chamber of Commerce Krause News Agency Paul Powell, Sec. of State Fred J. Meyer McHenry Animal Hospital Mayme Buss Gregory P. Burg Albert M. Budler Cyril Bolster Margaret S. Beth Walter E. W. Aeverman Richard W. Clark George P. Diedrich Joseph J. Diedrich Howard A. Dowell Kenneth P. Espey Winfield W. Hagberg Robert H. Kranz Fred J. Meyer lames W. Miller Edward J. Tussey John R. Weichmann Terry Wilde James H. Wiser McHenry County Letter Service Illinois Municipal League Jien Franklin Ed's Rental Adams Art and Design Walter E. W. Aeverman American Legion Post No. 491 Fred J. Meyer McHenry Chamber of Commerce Census, Dept. of Commerce McHenry Floral Co. City of McHenry Spec. Assmt. No. 60-C-101 Golf- View-Prin. McHenry Animal Hospital M.R.F. CITY SHARE 300.00 30.00 6.00 12.08 18.92 18.92 70.00 49.55 20.00 33.39 70.00 60.00 60.00 67.00 12.50 32.22 17.50 90.00 65.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.85 120.00 12.72 7.00 65.00 1.75 200.00 55.00 750.00 906.00 15.00 592.50 53.00 City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/c City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll, A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C - City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C City of McHenry Payroll A/C 10.63 152.38 148.36 161.16 19.29 129.97 153.07 193.90 201.13 58.81 169.05 62.24 166.24 198.00 144.79 149.17 17.55 147.48 147.93 23.04 118.40 117.67 38.73 117.61 113.98 , 21.70 28.23 124.92 187.25 31.19 146.30 Woodstock Clean Towel Service „ ® Vycital's, Inc. 2.16 Buss Ford Sales 277.14 Eby-Brown Company 20.58 F. M. Radio and Tele- 7 - vision $ 22.70 Great Lakes Fire Equipment Company 22.50 McHenry County Communication Company 93.00 Frank Thornber Company 38.67 Woodstock Clean Towel Service 6.55 Krause News Agency 12.82 Crystal Lake Police Department 2.50 Great Lakes Fire _ Equipment Company 60.00 Woodstock Clean Towel Service 12.30 McHenry Gun Center 14.08 McHenry County Com-^, y munication Company 24.00 George W. Kotalik 3.50 Ace Hardware Krause News Agency 20.75 Kenneth Espey 91.74 Ernie's Sport Center 29.58 Eby-Brown Company 17.67 , Ben Franklin 18.25 McHenry County Communication Company 24.00 George W. Kotalik 90.21 Protective Equipment, Inc. 38.29 Woodstock Clean Towel Service 16.55 Ruck's Hardware 4.64 Paul Powell, Secretary of State 4.50 Great Lakes Fire Equipment Company 122.84 McHenry County Communication Company 56.50 Stan's Office Machines 31.00 Krause News Agency 26.70 Woodstock Clean Towel Service 6.55 Kale Uniforms 29.75 The C. H. Hanson Company 21.00 Krause News Agency 8.98 Woodstock Clean Towel Service 6.55 McHenry County Communication Co. 48.00 Krause News Agency 6.29 McHenry County Communication Co. 24.00 Woodstock Clean Towel Service 7.70 Ruck's Hardware 11.86 Do-Ray Lamp Co., Inc. 13.33 Kale Uniforms 14.10 George W. Kotalik 9.46 Muni Quip Corporation 11.20 Woodstock Clean Towel Service 13.10 Northern Key and Lock Service 6.00 SPECIAL SALARY FUND Thomas F. Bolger Patti C. Weber Thomas F. Bolger Thomas F. Bolger Thomas F. Bolger Catherine Meyer Irene Wittrock Thomas F. Bolger Thomas F. Bolger Thomas F. Bolger Thomas F. Bolger Thomas F. Bolger Thomas F. Bolger Thomas F. Bolger H. Walter Anderson Gerard Justen Thomas F. Bolger 15.00 50.00 15.00 15.00 15.00 10.00 10.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 25.50 8.00 15.00 283.50 POLICE - SUNDRY FUND Adams Bros. Repair Service Illinois Juvenile Officers Information File Krause News Agency E. Lawrence Signs McHenry County Communication Company McHenry Tire Miurt Schreiner's Standard Service Woodstock Clean Towel Service Krause News Agency Eby-Brown Company Guettler Service, Inc. McHenry County Communication Company Woodstock Clean Towel Service Illinois Juvenile Officers Information File Woodstock Clean Towel Service Kale Uniforms Guettler Service, Inc. Great Lakes Fire Equipment Company McHenry County Communication Company McHenry Medical Group G. A. Thompason 1,847.64 POLICE - GAS, OIL FUND 155.13 170.83 54.00 148.17 176.38 18.94 138.22 4,387.67 Guettler Service, Inc. 292.77 Bucherf s Garage & Service Station 218.83 Buss Ford Sales 100.22 Hester Oil 279.16 Buss Ford Sales 131.89 Jim's F. S. Service 300.69 Freund Oil Company 256.44 Clark Oil & Refining Corporation 5.3£ Schreiner's Standard Service 249.66 Buss Ford Sales 65.75 Schreiner's Standard Service 7.70 McHenry Auto Body Company 158.37 Clark Oil & Refining Corporation 128.32 Clark Oil & Refining Corporation 4.74 Buss Ford Sales 159.53 McHenry Auto Body 18.00 State Oil Company 276.78 Buss Ford Sales 28.65 Millstream Service 8.04 Elm Street Service 281.77 Clark Oil and Refining 114.37 Buss Ford Sales 224.85 State Oil Company 131.23 Smitty's Sinclair 294.26 Buss Ford Sales 54.60 Schooley's Standard 303.41 State Oil Company 8.30 Buss Ford Sales 203.20 Rich's Conoco Service 325.35 3.00 25.00 22.85 12.00 64.00 27.25 2.00 13.45 3.50 6.84 10.00 8.00 6.55 22.50 6.70 23.30 2.00 53.90 24.00 6.00 7.50 4,632.21 SUPPLIES Looze and Kinne 13.79 P. F. Petti bone and Co. 4.50 Looze and Kinne 30.28 Matthew Bender & Co., Inc. 12.94 W. A. Rakow and Associates 54.00 Looze and Kinne 35.57 Krause News Agency 3.33 Coast to Coast Stores 10,05 Looze and Kinne 25.13 P. F. Petti bone & Co. 15.42 W. A. Rakow and Asso. 87.00 Looze and Kinne 50.35 Krause News Agency 20.71 W. S. Darley and Co. 6.03 Looze and Kinne 48.77 Looze and Kinne 34.88 Vernon and Son 208.07 McHenry State Bank 17.71 Mielke Stationery Co. 3.55 Looze and Klrane 26.43 Looze and Kinne 41.57 Krause News Agency 35.29 Vernon and Son 105.78 Looze and Kinne 32.83 Looze and Kinne 40.70 Krause News Agency 24.36 Looze and Kinne 19.81 l,qp8.85 PRINTING AND PUBLICATION McHenry Plaindealer 36.70 McHenry Plaindealer 489.35