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CITY OF MCHENRY Thomas F. Bolger, Treasurer Balance on Hand of all City of McHenry accounts as of April 29, 1968: Bond and Interest Retirement Fund -«30 Depreciation Preserve •' 4,800.00 58,955.72 1,421.55 138.17 Account L General Funa Motor Fuel Tax Account Payroll Account Spec. Asamt. - Cooney Heights - Interest 1,046.31 Principal 3,778.2p Spec. Assmt. - Go If view Avenue - Interest 603.47 Principal 1,008.00 Sewer Fund 29,938.50 Storm Sewer Bond Proceeds 6,752.38 Traffic Control Bond Proceeds 1,035.03 Water Deposit Fund 390.00 $109,867.11 •Escrow Account - Millstream Add'n. Sewer Project - 863.90 TREASURER'S ANNUAL REPORT CITY OF McHENRY, ILLINOIS I, THOMAS F. BOLGER, Treasurer of the City of McHenry, Illinois, hereby certify that the o following statement of receipts and disbursements of the City of McHenry, Illinois, for the period from April 24, 1967 to April 29, 1968 is true and correct according to my best knowledge and belief. Thomas F. Bolger, Treasurer STATE OF ILLINOIS ) COUNTY OF McHENRY ) Subscribed and sworn to before me, a Notary Public, this 29th day of April, 1968. Mykell Freund Balance on Hand April 24, 1967 8,738.59 Receipts Election Expense 460.00 Total Disbursements 318,907.01 Balance on Hand April 29, 1968 58,955.72 SALARY FUND Donald P. Doherty 350.00 William J. Bolger 180.00 Harry M. Conway 180.00 Joseph A. Etten 180.00 Lawrence J. Huck, Jr. 180.00 Arthur V. Jackson 180.00 Theodore N. Pitzen 180.00 Raymond L. Smith 180.00 Gerald J. Wegener 180.00 John E. Looze 200.00 Thomas F. Bolger 125.00 Dr. Peter Griesbach 50.00 Carl N. Weber 25.00 Leo J. Winkel 25.00 Earl R. Walsh 325.00 Betty Clark 10.00 City.of McHenry , Payroll Acct. 629;80 City of McHenry Payroll Acct. 3675.04 City of McHenry Payroll Acct. 3886.40 City of McHenry Payroll Acct. 4260.40 City of McHenry Payroll Acct. 4683.57 City of McHenry Payroll Acct. 329.83 Earl R. Walsh 260.00 7,895.75 135.00 249.00 355.00 State of Illinois 166,295.76 Cal Skinner. Countv Collector 120,720.18 Transferred from Sewer Fund 11,037.50 Check No. 4404 - Issued not used 12.50 Check No. 5362 - Issued not used 500.00 Earl R. Walsh, City Clerk Tavern Licenses 10,750.00 Vehicle Licenses • Milk Licenses i Dog Licenses Coin - Operated T iopncPQ Building Permits 11,976.72 Parking Meter Collections 16,673.73 25 Cent Parking Meter Fines 1,854.50 $1.00 Parking Meter Fines 851.00 Margaret O'Neil - Fines 7,206.30 Non-Traffic Fines 607.00 Roller Rink License 40.00 Food Delivery License 25.00 Dry Cleaning Licenses 20.00 Food Dealers Licenses 100.00 Restaurant Licenses 127.50 Carnival License 60.00 Desk Men Salaries 5,296.00 Sale of Books and Maps 50.00 Zoning Filing Fees 350.00 Copies of Accident Reports 447.00 Telephone Refund 20.07 Snow Plow Donations 216.00 Waukegan Road - Road Improvement 240.00 No. 111. Library System - refund on library toll calls 8.75 Lakeland Park - weed cutting 937.50 Police Dept. - uniforms 23.42 No. 111. Gas Co. - overpayment 33.40 State Farm Insurance - Don Meyers claim 524.40 Ohio Casualty Insurance Co.- Sweeper claim 2,800.00 John Baumgartner - old sweeper 100.00 Carl Wagner - tree removal 50.00 Road Construction 515.00 McHenry State Bank - reimbursement for paint 14.00 Miscellaneous 6.16 Total Receipts 369,124.14 Total Receipts and Balance 377.862.73 Less Disbursements Salary Fund 138,142.02 Street and Alley Fund 53,608.25 Parking Meter Fund 4,723.83 Public Property fund 20,148.47 Contingent fund' 2,684.78 M.R.F.- City Share 5,481.40 Special Salary Fund Police - Sundry Police - Gas, Oil, etc. Police - New equipment Legal Fees_,and Court Costs Supplies Insurance and Insurance Band Transfers Printing and Publication 1802.72 Auditing 875.00 Engineering 1,119.50 Sidewalks 496.80 Civil Defense 165.31 Library 2,039.08 Off Street Parking 1,350.00 Public Benefit 1,300.00 Planning Commission 2,902.00 Census 489.97 329.00 2,211.14 4,125.32 1,452.01 9946.21 1,251.20 Bonds 4,222.23 2,420.17 306.81 54,853.79 City of McHenry Payroll Acct. 4869.16 Earl R. Walsh 260.00 City of McHenry Payroll Acct. 1014.70 City of McHenry Payroll Acct. 4460.50 City of McHenry Payroll Acct. 5224.04 Donald P. Doherty 245.00 William J. Bolger 126.00 Joseph A. Etten 126.00 Frank S. Hromec 126.00 Lawrence J. Huck, Jr. 126.00 Arthur V. Jackson 126.00 Theodore N. Pitzen 126*00 Jerome D. Rogers 126.00 Raymond L. Smith 126.00 Gerald J. Wegener 126.00 John E. Looze 200.00 Thomas F. Bolger 125.00 Betty Clark ' 10.00 Earl R. Walsh 325.00 City of McHenry Payroll Acct. 4873.28 City of McHenry w Payroll A/C 5759.18 City of McHenry Payroll A/C 1058.67 City of McHenry Payroll A/C 5260,31 Earl R. Walsh 260.00 City of McHenry Payroll A/C 1793.79 City of McHenry Payroll A/C 3862.07 City of McHenry Payroll A/C 4890.22 City of McHenry Payroll A/C 321.79 Earl R. Walsh 325.00 City of McHenry Payroll A/C 4057.21 City of McHenry Payroll A/C 3971.30 City of McHenry Payroll A/C 1504.64 City of McHenry Payroll A/C 4092.19 Donald P. Doherty 245.00 William J. Bolger 126.00 Joseph A. Etten 126.00 Frank S. Hromec 126.00 Lawrence J. Huck, Jr. 126.00 Arthur V. Jackson 126.00 Theodore N. Pitzen 126.00 Jerome D. Rogers 126.00 Raymond L. Smith 126.00 Gerald J. Wegener 126.00 John E. Looze 200.00 Thomas F. Bolger 125.00 Betty Clark 40.00 Earl R. Walsh 260.00 City of McHenry Payroll A/C 4444.20 City of McHenry Payroll A/C 1209.25 Earl R. Walsh 260.00 City of McHenry Payroll A/C 4092.28 City of McHenry Payroll A/C 4594.11 Earl R. Walsh 325.00 City of McHenry Payroll A/C 3733.26 City of McHenry Payroll A/C 4746.90 City of McHenry ' Payroll A/C 3248.71 City of McHenry Payroll A/C 1618.27 Donald P. Doherty 280.00 William J. Bolger 144.00 Joseph A. Etten 144.00 Frank S. Hromec 144.00 Lawrence J. Huck, Jr. 144.00 Arthur V. Jackson 144.00 Theodore N. Pitzen 144.00 Jerome D. Rogers 144.00 Raymond L. Smith 144.00 Gerald J. Wegener 144.00 John E. Looze 200.00 Thomas F. Bolger 125.00 Earl R. Walsh 260.00 City of McHenry Payroll A/C 4380.23 City of McHenry Payroll A/C 5097.70 City of McHenry Payroll A/C 571.39 Earl R. Walsh 260.00 City of McHenry Payroll A/C 4383.21 City of McHenry Payroll A/C 5211.03 Earl R. Walsh 325.00 City of McHenry Payroll A/C 4859.35 City of McHenry Payroll A/C 445.04 Lyle Signs, Inc. 51.08 Duro-Test Corporation 30.21 Carey Appliance, Inc. 28.98 Butch's Auto Service 668.90 Commonwealth Edison Co. 760.16 H.J. Cur ran Contracting Co. 173.25 Bruce Municipal Equip. Co. 126.95 William H. Althoff 100.00 Bruce Municipal Equip. Co. 138.13 William H. Althoff 100.00 Buss Ford Sales 10.00 Butch's Auto Service 21.00 H.J. Curran Contracting Co. 229.50 Carey Appliance, inc. 13.94 Commonwealth Edison Co. 760.19 CMrk Oil and Refining Corp. 15.73 Hooker Chemical Corp. 186.00 Lyle Signs, Inc. 180.80 Lee and Ray Electric 31.00 Lakeland Construction 150.00 McHenry Garage 76.55 McHenry Sand & Gravel Co. 880.08 McHenry Savings & Loan Assn. 100.00 Steffes Standard Service 248.45 Westinghouse Elec. Supply Co. 25.0JDLW. A. Nye, M.D. 150.00 William H. Althoff 100.00 Bruce Municipal Equip., Inc. 26.59 Commonwealth Edison Co. 750.76 H.J. Curran Contracting Co. 651.55 Holly's Service Station 198.58 Lakeland Construction 437.50 McHenry Garage 6.15 McHenry Sand & Gravel Co. 876.70 McHenry Savings & Loan Assn. 100.00 McHenry Tire Mart 24.75 W.A. Nye, M.D. 150.00 Carey Appliance, Inc. 46.66 Ace Hardware 19.00 Alexander Lumber Co. 8.79 Adams Bros. Repair Service Alexander Lumber Co. 9.38 265.86 46.90 William H. Althoff 100.00 H.E. Buch & Sons, Inc. 20.16 Clark Chevrolet Sales 135.12 H.J. Curran Contracting Co. 284.60 Carey Appliance, Inc. 31.75 Elgin Sweeper Company 65.25 Commonwealth Edison Co. 742.49 Gem Chemical Co., Inc. 35.19 Lakeland Construction 199.50 Guettler Service, Inc. 274.67 McHenry Savings & Loan 100.00 McHenry Sand & Gravel Co. 745.63 McHenry Tire Mart 219.20 Richmond Cement Products 39.20 W.A. Nye, M.D. 150.00 Miller Feed's and Seed 11.50 Standard Oil 5.70 Verako Products, Inc. 154.80 Clark Oil & Refining Corp. 39.85 Ruck's Hardware 1.55 McHenry Lumber Co. 45.95 Vycital's Pro Hardware 99.23 William H. Althoff 100.00 Bruce Municipal Equip., Inc. 41.82 Buchert's Garage & Service 267.52 Commonwealth Edison Co. 780.05 H.J. Curran Contracting Lee and Ray Electric 16.30 Lyle Signs, Inc. 88.60 McHenry Auto Parts 3.10 W.A. Nye, M.D. 150.00 Sunny side Dodge 15.00 Swenson Spreader 807.60 Westinghouse Elec. t Supply Co. 83.60 Alexander Lumber Co. 22.95 Ace Hardware 12.64 Carey Appliance, Inc. 36.36 McHenry Lumber Co. 11.70 George P. Freund, Inc. 14.98 Paul Powell Sec. of State 15.00 Lakeland Construction 500.00 Alexander Lumber Co. 9.80 William H. Althoff 100.00 Buchert's Garage 2.40 Commonwealth Edison Co. 875.72 Community Auto Supply 5.40 Carey Appliance, Inc. 15.46 H.J. Curran Contracting - Co. 448.00 Freund Oil Co. 202.59 Lee and Ray Electric 79»£5 Lakeland Construction 75.13 Lyle Signs, Inc. 68.75 McHenry Auto Parts 18.78 McHenry Garage 700.00 73.74 McHenry Savings & Loan Assn. W.A. Nye, M.D. Ruck's Hardware William H. Althoff Bruce Municipal Equip., Inc. Commonwealth Edison Co. Community Auto Supply Tonyan Construction W.A. Nye, M.D. McHenry Sand & Gravel Co., Inc. Miller Feed's and Seed McHenry Savings & Loan Assn. Lakeland Construction Schriener's Standard William H. Althoff Buss Ford Sales Commonwealth Edison Co. Carey Appliance, Inc. Clark Chevrolet Sales Lakeland Construction Lee and Ray Electric McHenry Auto Parts McHenry Garage McHenry Sand & Gravel Miller Feed's and Seed 20.00 McHenry FS, Inc. 172.14 Vycital's Pro Hardware 13.01 Clark Oil and Refining Corp. State Oil Company McHenry Sand & " Gravel Co. Co. 1768.20 138,142.02 STREET AND ALLY FUND Jepsen Tire Automotive Center 124.50 W.A. Nye, M.D. 150.00 McHenry Garage 163.80 McHenry Sand & Gravel Co. 472.71 McHenry Savings & Loan Assn. 100.00 McHenry Tire Mart 103.50 Co. 100.00 150.00 11.88 IOO.OO 2767.16 931.73 3.45 13.00 150.00 244.87 34.40 100.00 73.50 171.66 100.00 28.50 1021.43 29.17 19.77 3&50 524.40 8.05 170.29 412.04 178.93 168.90 H.J. Curran Contracting Co. 1527.54 Lakeland Construction 3547.44 Lee and Ray Electric 43.10 Lyle Signs, Inc. 75.08 W.A. Nye, M.D. 150.00 McHenry Savings & Loan Assn. 100.00 Westinghouse Elec. c Supply Co. 25.70 Vycital's Pro Hardware 14.19 Wm. Tonyan and Sons, Inc. 81.25 Joseph Sompel 357.00 Elmer Glosson 143.00 Lakeland Construction 294.30 Paul Powell, Sec. of State 2.00 William H. Althoff 100.00 Bruce Municipal J Equip, Inc. 254.60 Commonwealth Edison Co. 883.94 Carey Appliance, Inc. 14.50 Community Auto Supply 105.17 H.J. Curran Contracting Co. 274.98 Walter M. Garrelts 38.50 Hester Oil Company 145.05 Joseph Justen 28.00 Lyle Signs, Inc. 162.74 R.H, Lyons Equipment Co. 1239.00 Lee and Ray Electric 73.65 W.A. Nye, M.D. 150.00 McHenry Savings & Loan Assn. ^100.00 McHenry Lumber Co. 158.17 Michael Todd & Co., Inc. 261.10 McHenry Sand & Gravel Co. 145.91 Chuck Coles 225.00 Sunnyside Didge Co. 4666.49 Paul Powell, Sec. of State 3.25 Paul Powell, Sec. of State 3.75 William H. Althoff 100.00 Adams Bros. Repair Se^yice 32.65 Bruce Municipal Equip, Inc. 125.94 Buss Ford Sales 7.50 Clark Chevrolet Sales 13.00 Commonwealth Edison Co. 886.11 Community Auto Supply 52.74 Creative Communications 150.00 H.J. Curran Contracting Dun con Parking Meter Co. ; Rockwell Mfjg. CoJ Ace Hardware H.E. Buch & Sons, Inc. City of McHenry - off Street Parking fund Rockwell Mfg. Co. 542.50 1342.10 Commonwealth Edison Co. 1070.52 H.J. Curran Contracting Co. 612.00 McHenry Electric Co., Not Inc. 10.50 Lee and Ray Electric 36.74 R.H. Lyons Equipment Co. , 35.80 McHenry Garage 85.46 George P. Freund, Inc. 8.32 William H. Althoff 100.00 Carey Appliance, Inc. 34.03 H.E. Buch & Sons, Inc. 6.24 Community Auto Supply 17.10 William H. Althoff 100.00 Bruce Municipal Equip., Inc. 29.96 Carey Appliance, Inc. 54.76 Community Auto Supply 5.58 Community Auto Supply 3.45 Community Auto Supply 3.45 5.40 Commonwealth Edison Co. 1166.06 H.J. Curran Contracting Co. 12.00 Duro-Test Corp. 33.27 Lakeland Construction 100.00 Miller Feed's and Seed 43.50 Lyle Signs, Inc. 341.24 McHenry Garage 6.40 McHenry Sand & Gravel Co. 469.45 Elm Street Service 173.08 1377.38 73.00 22.50 6.39 16.38 500.00 22.50 4,723.83 PUBLIC PROPERTY Commonwealth Edison Co. McHenry County Letter Service Illinois Bell Telephone Co. Fred J. Meyer John E. Looze McHenry Disposal Co. The Dura Wax Co., Inc. Carey Electric Contracting Ben Franklin Anderson Tree Service Richard R. Radtke Commonwealth Edison Co. Anderson Tree Service FUND 3.02 McHenry Tire Mart Main Paint & Decorating, Inc. 12.13 Tonyan Construction 8.40 Carey Electric Contracting 3.36 Krause News Agency 158.00. McHenry Hardware 12.02^ Alexander Lumber Co. 24.48 Commonwealth Edison Co. 1.55 Ruck's Hardware 55.76 Adams Bros. Repair Service 10.15 Carey Electric Contracting 67.59 Ben Franklin 81.56 70-41 Pg. , Sec. 2 - Plaindealer -Wed., June 7, 1968 26.83 George P. Freund, Inc. 52.94 81.03 70.00 75.00 125.00 2.50 41.38 23.99 32.00 9.00 1.51 501.60 180.00 16.50 Edward Heyward Illinois Bell Telephone Co. Standard Oil Wm. Tonyan & Sons, Inc. John E. Looze Commonwealth Edison Co. The Dura Wax Co., Inc. Carey Appliance, Inc. B & J Soil Co. Buchert's Garage & Service Station 2.75 Ernie's Sport Center 4.25 Eby-Brown Co. 9.56 Foxcraft Meadows, Inc. 115.50 George P. Freund, Inc. 8.76 Niesen's Floors 33.60 McHenry FS, Inc. 17.75 John E. Looze 75.00 McHenry Ready-Mix Co., Inc. 310.63 McHenry Oil Co., Inc. 65.61 McHenry Lumber Co. 43.65 Northern Illinois Gas Co. 125.91 The Miracle Equip. Co. 677.41 Miller Feed's and Seed 15.00 Tonyan Construction Co . 4.60 Illinois Bell Telephone Co. 69.27 International Business Machines Corp. 468.00 Vycital's Pro Hardware 58.18 Commonwealth Edison Co. 2.97 Ace Hardware 51.89 Alexander Lumber Co. 48.34 H.E. Buch & Sons, Inc. 1.25 Walter E, Aeverman 9.00 Carey Electric Contracting 13.08 Ernie's Sport Center 4.62 Fleming Equipment 9.90 Jos. Frett & Son, Inc. 110.40 Illinois Bell Telephone Co. 71.90 Lakeland Paint Spot, Inc. 9.32 Lee and Ray Electric 217.80 John E. Looze 75.00 Mc Gee's Store for Men 61.65 McHenry Fence Company 98.00 6.00 1.79 McHenry Floral Co. P.F. Pettibone & Co. Tones Musical Enterprises 247.67 McHenry Hardware 22.69 Ladd Enterprises, Inc. 400.00 Foxcroft Meadows, Inc. 68.74 John H. Dolsen Asso. 160.00 Adams Bros. Repair Service 219.34 Alexander Lumber Co. 56.82 Commonwealth Edison Co. 2.17 Miller Feecf s and Seed 4.85 Ruck's Hardware 50.39 McHenry Lumber Co. 14.56 Anderson Tree Service 420.00 Carey Electric Contracting 15.58 Creative Art 5.50 Herman Dowe 116.25 Ernie's Sport Center 16.76 FM Radio & Television Service 1.67 Fleming Equipment 3.53 George P. Freund, Inc. 42.77 George W. Kotalik 81.10 Lee and Ray Electric 4.96 John E. Looze , 75.00 H.J. Curran Contracting CO. Freund Bros. Gravel, Inc. Lakeland Paint Spot Inc. Lakeland Construction 48.00 116.52 7.25 93.76 53,608.25 PARKING METER FUND Duncan Parking Meter Sales 118.80 Duncan Parking Meter 82.50 Steffes Standard Service 3.24 Duncan Parking Meter Corp. 26.22 Duncan Parking Meter 82.50 Duncan Parking Meter 82.50 Duncan Parking Meter Corp. 82.74 H.E. Buch & Sons, Inc. " .. 2.71 Guettler Service, Inc. 3.67 Butch's Auto Service 3.70 Duncan Parking Meter 82.50 Duncan Parking Meter 82.50 Duncan Parking Meter 82.50 City of McHenry- Off Street Parking fund 500.00 City of McHenry - Off Street Parking fund 500.00 H.E. Buch & Sons, Inc. 33.34 Butch's Auto Service 14.40 Duncan Parking Meter 29.50 Alexander Lumber Co. 3.30 Ruck's Hardware 1.57 H.E. Buch & Sons, Inc. 47.81 Duncan Parking Meter Corp. 3.00 Duncan Parking Meter Sales 118.80 City of McHenry - Off Street Parking fund 500.00 Tonyan Construction Co., Inc. 13.00 Rockwell Mfg. Co. 22.50 City of McHenry - Off Street Parking fund 500.00 Duncan Parking Meter Corp. 3.00 Rockwell Mfg. Co. 22.50 McHenry FS, Inc. 4.14 City of McHenry - Off Street Parking fund 500.00 Duncan Parking Meter Corp. 7.62 Rockwell Mfg. Co. , 22.50 City of McHenry - Off Street Parking fund 500.00^ 1.25 85.80 65.61 5.00 75.00 1.53 2.50 25.74 30.43 14.18 7.00 75.00 19.32 Ben Franklin Store McHenry Tire Mart John E. Looze McHenry Hardware Illinois Bell Telephone Co. Ed's Rental Harold R. Hobbs James Spencer > Commonwealth Edison Co. Lee and Ray Electric Vycital's Pro Hardware Adams Bros. Repair Service Alexander Lumber Co. Anderson Tree Service Fox Valley Propane Illinois Bell Telephone Co. John E. Looze John E. Looze McHenry Lumber Co. Standard Oil Northern Illinois Gas Co. McHenry Hardware Standard Oil Tones Musical Enterpris es Commonwealth Edison Co. George P. Freund, Inc. Ace Hardware McHenry Hardware John E. Looze McHenry County Communication Illinois Bel Telephone Co. 77.26 Boone Valley Development Co. Hy-Gain Electronics Corp. Commonwealth Edison Co. Alexander Lumber Co. Althoff s Inc. Illinois Bell Telephone Co. John E. Looze Union Linen Supply Co. 82.29 15.75 200.00 30.00 1.51 98.06 46.06 7.98 94.02 88.00 4.00 83.85 100.00 75.00 17.53 155.86 108.19 10.72 100.02 79.29 3.93 3.90 123.12 16.45 100.00 24.00 4000.00 7.25 4.20 28.04 17.25 83.69 100.00 13.70 City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account . City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account Illinois Bell Telephone Co. 81.30 McHenry Auto Parts 5.76 Westinghouse Electric Supply 67.30 Vycital's Pro Hardware 39.97 Commonwealth Edison Co. 1.51 Adams Repair Shop 3.85 Anderson Tree Service 744.00 Carey Electric Contracting . 303.56 Freund Equipment, Inc. 11.62 George P. Freund 450.00 Gladstone's Inc. 176.22 Ralph H. Justen 311.29 Illinois Bell Telephone Co. 59.78 George P. Freund, Inc. 242.28 McHenry Hardware 7.63 John E. Looze 75.00 Northern Illinois Gas Co. 72.19 Standard Oil 37.40 Vycital's Pro Hardware 45.37 Commonwealth Edison Co. 1.53 B & J Soil Co. 24.00 Herman Dowe 25.00 Foxcroft Meadows, Inc. 7.35 Illinois Bell Telephone Co. 58.77 John E. Looze 75.00 Miller Feed's and Seed 2.00 Niesen's Floors 1.20 McHenry Garage 3000.00 Commonwealth Edison Co. ' 1.55 Community Auto Supply 15.66 Alexander Lumber Co. 11.00 Ace Hardware 57.63 McHenry Lumber Co. 21.57 George P. Freund, Inc. "65.95 Anderson Tree Service 640.00 B & J SoU Co. 54.00 Buchert's Garage & Service Station \ / 4.00 Freund Equiment, Inc. 3.55 Standard Oil 33.05 Gladstone's Inc. 25.46 Illinois Bell Telephone Co. 76.94 John E. Looze 75.00 McGee's 6.50 McHenry Oil Company, Inc. <»" 40.05 214.27 44.65 205.43 229.90 253.44 205.17 212.87 44.37 69.66 160.68 196.59 4.85' 169.25 156.14 56.91 170.70 163.77 43.90 156.70 147.76 164.30 208.95 252.75 71.23 Buss Ford Sales Freund Oil Co. Paul Powell, Sec. of State Art's Lakeland Park Service Freund Oil Co. Buss Ford Sales Schriener's Standard Service Buss Ford Sales McHenry FS, Inc. Clark Oil, & Refining Corporation State Oil Company Sunnyside Dodge Buss Ford Sales Elm Street Service Sunnyside Dodge Co. 66 162.70 130.42 7.50 8.20 293.83 184.67 356.02 237.67 128.00 150.05 215.98 18,60 55.90 289.21 47.00 4,125.32 POLICE -New Equipment Sunnyside Dodge Co. 1,368.27 Great Lakes Fire Equip- ' ment Co. 83.74 1,452.01 SPECIAL SALARY H. Walter Anderson 99.00 Thomas F. Bolger 15.00 Patti C. Weber 50.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 192.74 LEGAL 235.08 25.16 192.89 229.31 329.00 COURT 20,148.47 CONTINGENT FUND W.S. Darley & Co. 13.33 McHenry Floral Co. 15.00 McHenry Chamber of Commerce 350.00 McHenry Animal Hospital 20.00 American Legion Auxiliary 37.00 McHenry County Municipal Asso. 10.00 Frea J. Meyer 75.00 National Institute of Municipal Law Officers 67.50 McHenry Floral Co. 15.00 McHenry Animal Hospital 55.00 Northeastern Illinois Planning Commission 100.00 Fred J. Meyer 50.00 McHenry Chamber of Commerce Fred J. Meyer McHenry Chamber of Commerce Walter E.W. Aeverman Margaret S. Beth Cyril Bolster Gregory P. Burg Mayme Buss Richard W. CUyrk John P. Davis George P. Diedrich Joseph J. Diedrich Howard A. Dowel 1 Kenneth P. Espey Henry B. Has man James E. Hess Daniel E. Kinnerk Robert H. Kranz Fred J. Meyer James W. Miller Edward J. Tussey Ralph E. Wagner John R. Weichmann Terry Wilde James H. Wiser Joseph A. Williams John Behrendt National Institute of Municipal Law Officers IllXhois Municipal League Fred J. Meyer Patti Weber White's Men's Shop The Rough NOTJ2S Company, Inc. Terry Wilde McHenry Animal Hospital 80.00 Looze and Kinne 50.97 111. Asso. of Board of Fire & Police Commissioners 39.50 Fred J. Meyer 69.00 Treasurer-State of Illinois 60.75 Matthew Bender & Co., Inc. 15.12 213.85 19.58 5,481.40 750.00 50.00 111.25 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 10.00 10.00 10.00 10.00 10.00 67.50 230.00 80.89 8.40 4.00 ^9.57 10.00 POLICE - Sundry Woodstock Clean Towel Service 6.55 Frank Thornber Company 11.65%. McHenry County Commun- \ cation Company ' 24.00 Geo. W. Kotalik 15.50 McHenry County Chiefs of Police Assn. 20.00 McHenry County Communication company 48.00 G.A. Thompson 27.75 McHenry Hardware 18.85 Bott's Welding & Truck Service 45.00 Krause News Agency 78.86 Muni-Quip Corporation 20.09 Woodstock Clean Towel Service 6.55 Great Lakes Fire Equipment Co. 19.52 Muni-Quip Corporation 10.41 Eby-Brown Company 26.35 McHenry County Sheriff Department 2.50 McHenry Medical Group 8.00 McHenry County Commission Company 48.00 Woodstock Clean Towel Service Frank Thornber Woodstock Clean Towel Service McHenry County Commission Company 24.00 Woodstock C lean Towel Service Kale Uniforms W.S. Darley & Co. Kale Uniforms Krause News Agency Richard N. Kirchner McHenry County Commission Company 24.00 Swift Craft Embroidery Company 78.15 McHenry County Commission Co. 24.00 Pantry Delicacies 29.74 Woodstock Clean Towel Service 15.40 Bolger's Drug Store 1.81 FEES AND COSTS Looze and Kinne Ross, Hardies, CKeefe, Babcock, McDugald & Parsons 2,668.36 Kanaby and Kanaby Kanaby and Kanaby Kanaby and Kanaby Kanaby and Kanaby. Looze and Kinrie"^ Kanaby and Kanaby, The Gunthorp - Warren Building Co. / 3,238;55 Kanaby and Kanaby 30.00 Looze and Kinne 803.10 Ross, Hardies, 0*Keefe, Babcock, McDugald, & Parsons 119.10 Looze and Kinne Looze and Kinne 489.00 90.00 120.00 90.00 60.00 1,214.30 120.00 673.80 240.00 9,946.21 SUPPLIES W.A. Rakow & Asso. 36.00 Krause News Agency 40.20 Looze and Kinne 39.62 Kirmingham Letterhead Co. 9.16 Krause News Agency 22.55 Looze and Kinne 66.82 Krause News Agency 52.14 The Safford Stamp Works, 13.10 11.65 7.70 6.55 456.45 16.40 280.62 12.61 14.00 Inc. Looze and Kinne Looze and Kinne Looze and Kinne Krause News Agency Looze and Kinne McHenry State Bank Krause News Agency Vernon & Son Looze arid Kinne Krause News Agency Looze and Kinne« McHenry State Bank Looze and Kinne W.A. Rakow & Asso. Looze and Kinne Krause News Agency Postmaster 21.90 58.26 55.82 30.07 27.99 26.94 17.76 120.94 317.82 34.94 52.98 48.08 14*04 34.83 36.00 55.59 24.40 6.35 1,251.20 INSURANCE AND BONDS Stoffel and Reihansperger 210.00 Stoffel and Reihansperger " 553.00 Earl R. Walsh Insurance 3,459.23 4,222.23 2,684.78 McHenry County Commission Company 80.50 Eby-Brown Company 9.25 Paul Powell, Sec. of State 4.00 John E. Looze 52.50 Richard W. Clark , 53.85 Eby-Brown Co. 7.20 Krause Office Supplies & Equipment 41.12 Kale Uniforms 64.85 McHenry County Sheriffs Department 15.00 McHenry County Commission Company 24.00 McHenry Tire Mart 60.16 Union Linen Supply Co. . 6.85 Ace Hardware 9.86 Frank Thornber Co. 38.73 G.A. Thompson 13.15 REA Express *" 5.60 Gem Business Forms, Inc. 109.00 Kale Uniforms 60.90 Krause News Agency 27.76 Eby-Brown Company 7.80 Great Lakes Fire Equipment Company 41.30 McHenry County Communica- 41 tion Company 24.00 2,211.14 INSURANCE The Employers Life Insurance Co. of America 17.50 The Employers Life Insurance Co. of America 160.00 The North Assurance Company of America 238.70 Earl R. Walsh 78.51 The Kent Corporation 1,254.88 The Kent Corporation 68.58 The Kent Corporation 221.38 Earl R. Walsh 274.62 Pollock Insurance Agency 106.00 2,420.17 BAND Carl Fischer, Inc. Eddie's Arranging Service Carl Fischer, Inc. Chas. Jacobson Frank Gargaro Stanley W. Vycital Carey Appliance, Carl Fischer, Inc. Inc. 19.50 51.00 25.50 12.00 12.00 148.00 3.03 35.78 306.81 M.R.F. - CITY SHARE City of McHenry Payroll Account 27.?1 City of McHenry payroll Account 161.68 City of McHenry Payroll Account 171.02 City of McHenry Payroll Accdunt 185.42 City of McHenry Payroll Account 208.20 City of McHenry Payroll Account 14.52 POLICE-Gas, Oil, etc. Jepsen Tire Automotive Center 270.07 Schriener's Standard Service 2.35 Buss Ford Sales 85.95 Steffes Standard Service 309.02 Holly's Service Station 241.41 Guettler Service, Inc. 264.88 Buss Ford Sales 85.10 Buchert's Garage & , Service Station 290.71 Hester Oil Company 290.08 TRANSFER City of McHenry Bond & Interest Acct. 7,000.00 City of McHenry Bond & Interest Acct. 25,000.00 City?of McHenry - Off Street Parking fund 500.00 City of McHenry Bond & Interest Acct. 15,000.00 City of McHenry Bond & Interest Acctl 7,353.79 54,853.79 PRINTING AND PUBLICATION McHenry Plaindealer 372.31