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TO THE RESIDENTS OF McHENRY TOWNSHIP The MeHenry Towaship Office is open daily between the hours of 9:00 a.m. and 5:00 p.m. at, 1257 N. Green Street, Mo Henry, Illinois. Any resident of MeHenry Towaship who may have a query regarding the operation or expenditures of t.ho Township Government is cordially invited to visit the office at such, time as it is open. Your questions will be treated with courtesy and dignity and all records are open to public inspection. WALTER J. DEAN, Supervisor H. WALTER ANDERSON, Town Clerk ARNOLD J. RAUEN, Auditor HAROLD H. FREUND, Auditor CHAS. M. ADAMS, Auditor CLARENCE REGNER Highway Commissioner STATE OF ILLINOIS ) )SS COUNTY OF McHENRY ) Township of MeHenry I, WALTER J. DEAN, Supervisor of the Township of MeHenry, in the County and State aforesaid, being duly sworn, doth dispose and say, that the following are true and correct statements of the amount of public funds received and expended by me during the last fiscal year just closed, ending on the 24th day of March 1969 in the GENERAL ASSISTANCE FUND, TOWN FUND, PERMANENT HARD ROAD FUND AND GENERAL ROAD & BRIDGE FUND, showing the arm>>) it of public funds on hand at the conmt icemont of the said fiscal year; the amount of public funds received and from what sources received; the amount of public funds expended, to whom arid for what purpose expended, during fiscal year ending as aforesaid. WALTER J. DEAN, Supervisor. Subscribed and sworn to before mo this 24th day of March 1969 Jean L. Matthews Notary Public GENERAL ASSISTANCE FUND C. Regner E. Sparks Joseph Baur Arnold Schmitt Gerald Schmitt Ronald Vauk Keith Jensen William May Edward Robel Dr.vid Schafer Larry Schmitt George Schmitt 7800.00 Fred Freund 6000.00 Walter Jurczyk 19,440.00 EMPLOYEES SALARIES: F.C. Dean H. Pepping B. Rode M. Weber S. Whiting N. Williams Board of Auditors Board of Health RENT: Mercedes Bolger V.F.W.t, R.A. Steuben UTILITIES: Com. Edison Co. 111. Bell Tel. Co. No. 111. Gas Co. City of MtHenry 1800.00 4500.00 1800.00 1800.00 1570.00 1526.00 13,096.00 525.00 390.00 820.00 15.00 2100.00 2,935.00 156.16 389.11 40.01 22.80 608.08 ELECTIONS: Lowe & Deneen H.W. Anderson Joseph Baur George Schmitt W.J. Dean 102.18 24.00 55.00 43.00 24.00 Alexander Lumber Co. 3.22 MeHenry High School 30.00 Mi Henry Plaindealer 4.80 752.47 PRINTING & PUBLISHING: ,&ch|TutttRL:intCp . 47.15. MeHenry Plaindealer 67.45 FOOD. A&P National Tea Co, Viola's M.dwest Eagle Food Store Russ' Food Store Jewel Tea Co. RENT: Nettie Weber Allen Sehimke Ronald Wank Johnson Real Estate Jerry Steinbach T.P. Mathews Leo Tibbetts Vale Adamr. Sol Pariso Marengo Sav. & Loan FUEL*LITE* WATER No. 111. Gas Co. Com. Edison Co. Freund Oil Co. City of. Mi-Henry Hester Oil Co. 155.')*) 944.35 25.00 776.80 238.75 74.67 22ii.57 389.97 250.00 50.00 150.00 190.03 270.00 50.00 115.00 160.00 90.00 LEGAL: William Franz MILEAGE: S. Whiting W.J. Dean E. Sparks 114.60 618.80 204.70 720.00 2000.00 2,924.70 ADMINISTRATION: Steuben Ins. 102.00 U.S. Postmaster 19.07 W. Gaylord 12.00 I.M.R.F. 3,668.90 Ed's Rental 2.50 H. Morris 40.03 H.W. Anderson 86.00 T.OjQ.I. 80.00 E. Sparks 573.98 McHenry-Lake Co. Assessors Assoc. 10.00 Int Assoc Assessors 7.50 1714.97 474.61 260.10 24.30 15.52 23.85 798.38 MEDTCAL: Illinois Research 208.24 MeHenry Med. Group 35.35 Bolgers Drugs 24.33 Schroeders Drugs 6.80 Dr. Rojas 49.00 Dr. Sek 31.00 Dr. Ruggero 19.50 TOTAL RECEIPTS 5S,697.12 TOTAL EXPENSES 46,297.80 TRANSPORTATION: Millstream Service Recipient 374.22 20.03 52.35 72.35 Valley Hi Nifrsing Home 3357.37 MoHe iry Disposal Co 9.00 MeHenry State Bank 5.04 Gladstones Store 45.95 ******** Balance in Fund start of fiscal year 3-27-68 ?8,981.00 Expenditures during' year 8,591.85 Balance in fund 3-24-69 20,389.15 ******** TOWN FUND OFFICIALS SALARIES: „ H.W. Anderson 1800.00 W.J. Dean 3840.00 CASH BALANCE IN FUND 3-24-69 10,399.32 PERMANENT HARD ROAD FUMD ROADS CONTRACT: Lakeland Const. Co. 103,040.15 Curran Contract Co. 28,129.53 Flynn Drainage Co. 3,439.18 Tonyan Bros. Inc. 1,011.37 Fred Freund 1,484.21 137,104.44 SEAL COAT: Lakeland Const. Co. 3,174.26 MACHINERY HIRE: S&S Service 244.00 Tonyan Bros Inc. 506.00 Anderson Tree Service 45.00 Lakeland Const. Co. 450.00 1,245.00 ENGINEERING: Gordon E. Sergant 11,043.49 Durray Potter 1.429.20 12,472.69 2,646.25 257.00 1,357.50 856.50 256.25 276.25 57.00 287.50 67.00 723.00 193.50 250.00 7,527.75 291.20 EQUIPMENT & SUPPLY: U. S. Postmaster 331.25 Sidwell Studios 40.49 Stan's Office Mach. 34.50 T. O.O.I. 10.00 Schmitt Print Co. 47.60 Krause Office Supply 61.22 Bolgers Drugs 72.00 New Idea Press 8.50 ' City of MeHenry 7.60 D. Christiansen 9.00 Ruck's Hdw. 6.56 Geo Kotalik , 57.00 MeHenry Co. Office Machines 65.75 Ben Franklin 1.00 ********* Total Receipts Total Expenses Cash Balance in Fund 3-24-69 2763.97 4,601.95 RECEIPTS: Balance in fund end fiscal year ' 18,045.17 Taxes received during fiscal year 38,542.12 County Clerk for elections 90.00 No. 111. Gas Co refund 19.83 MACHINERY HIRE: H. Dowe Gerald Schmitt Rhoton Septic Co Justen Trenching Lakeland Const. Co 11.00 MeHenry County Communications 25.50 Buchert Garage 21.00 Jepson Tire Co 188.32 MeHenry Welding Co 404.25 Davis Imp Co 35.19 Swensen Spreader Co 10.44 5192.71 WEEDS & TREES MATERIAL & SUPPLY: MeHenry Oil Co 226.55 MeHenry Tire Mart 56.39 MATERIAL & SUPPLY: H.J. Curran 1,240.20 Flynn Drainage Co. 1,053.97 Liberty Ashphalt Co. 2,487,20 M'. Henry Oil Co. 703.78 Northern Propane Gas 7.85 Mi Henry Sand & Gravel 836.41 Tonyan Bros Inc 370.18 Adams Bros 96.50 Lyle Sign Co. 126.00 Lakeland Const. Co. 154.40 MeHenry Co. x Communication 43.00 Miller Feed Co. 318.05 MeHenry Tire Ntort 27.38 Reed Randall Tractor 11.04 Richmond Cement Prod. 29.70 Thelen Sand & Gravel 164.41 Rockford Ind. Supply 6.00 Vycitals Hdwre 59.87 Alexander Lumber 40.22 B& J Soil Co. 140.80 William Glosson 16.58 Fred Freund 6.70 Dalla Miller Estate 4)0.00 LABOR: Gerald Schmitt Geo Schmitt Arnold Schmitt Joseph Baur William May David Schafer Gene Hughes Stanley Schmitt HIGHWAY GARAGE UTILITIES: Com. Edison Co. Ill Bell Tel Co No 111 Gas Co 282.94 147.9.00 1135.50 684.00 448.75 382.50 313.75 493.00 97.50 5034.00 173.17 292.35 421.29 886.81 \ 8,337.24 MACHINERY HIRE: Ed's Rental 22.00 Jasten Trenching 174.75 Gerald J. Schmitt 144.00 Thelen Sand & Gravel 1,360.00 Tonyan Bros Inc. 931.60 Djherty Sand & Gravel 236.00 William Glosson 386.78 MATERIAL & SUPPLY Alexander Lumber 25.26 Primrose Oil Co 75.00 MeHenry Oil Co 657.42 Pitzen Nursery 230.80 Fox Valley Propane 7.85 Gladstone's Store 17.98 Liberty Ashphalt 820.40 Vycital Hdw. - 111.89 Del Chem. Corp. 78.34 Lake Auto Stqjply 43.16 Standard Oil Co 52.75 Community Auto Supply 15.90 Ace Hardware 42.61 CTM Industrial Supply 234.24 Instrument Sales Co 15.00 Lubrication Engineers 135.85 Crystal Lake Truck Sales 4.00 Rockford Ind Supply 26.05 Thelen Sand & Gravel 15.00 Tonyan Bros 717.89 United Laboritories 75.03 MeHenry Sand & Gravel 4743.15 Farm & Fleet Store 120.25 8265.82 420.00 532.00 50.00 210.50 1212.50 MACHINERY PURCHASE: Geo. P. Freund 5484.98 CTM Ind. Supply Co 5164.00 Motorola Inc. 881.00 MeHenry Welding Co 9.50 Crystal Lake Truck Co 8910.00 Lakeland Tractor Co 287.00 H.D. Thomas 175.00 Ringwood Garage 25.00 Adams Bros Repair 169.55 21106.03 MAINTENANCE & REPAIRS: Geo Schmitt 20.00 Northern Co - 26.98 Alexander Lumber Co 46.62 MeHenry Oil Co 234.26 Overhead Door Co 46.50 Pitzen Nursery 92.00 Bleeker Dist Co 10.25 Rothermel Elec. Co. 56.54 Ace Hardware 30.51 Hardware Service Co 22.50 Rockford Ind Supply 14.37 Herb Freund 61.23 3,255.13 ADMINISTRATION: Steuben Insurance 100.00 U.S. Postmaster 24.00 MeHenry Plaindealer 23.80 Social Security 317.33 W.J. Dean 1,089.71 1,554.84 Balance in Fund 3-27-68 73,359.61 Ta.ws received during fiscal year 140,883.88 214,243.49 174,671.35 39,572.14 GENERAL ROAD & BRIDGE FlJND MAINTENANCE ROADS LABOR: J. Baur 903.75 B. Schafer 285.00 G. Schmitt 811.50 A. Schmitt 128.00 Geo. Schmitt 477.00 Wm. May 110.00 Tonyan Bros 48.72 ADMINISTRATION: MeHenry Plaindealer Secretary State MeHenry Answering Service W.J. Dean Steuben Insurance Social Security MeHenry State Bank U.S. Postmaster 111 Bell Tel Co Jos Nischan Ins. C. Regner TRAFFIC CONTROL: Com. Edison Co. Hardware Service Co Vycital Hardware Lyle Sign Co Arnold Schmitt » Geo. Schmitt Gerald Schmitt J.D. Supply Co. William May David Schafer Joseph Baur Stanley Burlack CONTINGENT: David Schafer C. Regner Community Auto Supply 197.77 Hardware Service 69.22 Gerald Stoxen 31.50 N. Hiller 400.50 Alexander Lumber Co 144.00 Botts Welding 98.46 Morton Salt Co 3126.35 R. Miller 522.75 O. Freund 259.50 CTM Industrial Supply 298.93 11,805.66 TOTAL EXPENDITURES 75,036.53 ********** RECEIPTS: Cash Balance 3-26-68 4154.09 Credit due from IRS 15.30 Circuit Clerk-Fines 1182.00 Oakwood Shores-Lites 407.00 St. Francis Hts-Lites 239.40 Auditor Public Accts 148.70 Hickory Falls-Lites 367.54 Wonder Woods-Lites 949.85 Co Treas. Back Taxes 3110.54 Co Tres Current Taxes , 82692.36 Co Clerk-Election 35.00 J Nischan Ins Rebate 175.98 G Smart Ins Settlement 47.10 MeHenry Sand & Gravel-Lite 97.10 Country ClubSub-Lites 514.08 Deep Springs Woods 42.50 River Terrace-Lites 134.03 Wonder Qenter-Lites 899.64 TOTAL RECEIPTS 95212.21 ********** TOTAL RECEIPTS 95,212.21 TOTAL EXPENSES 75,036.53 661.76 116.95 12.50 240.00 749.52 75.00 570.86 7.12 24.00 91.08 2432.97 480.00 4800.00 9153.54 19.00 85.00 1963.35 18.00 228.00 346.50 805.60 77.50 43.75 142.50 45.00 12927.74 35.00 61.59 96.59 CASH BALANCE IN FUND 3-24-69 20,175.68 IEGAL NOTICE IN THE CIRCUIT COURT OF THE 19TH JUDICIAL CIRCUIT, McHENRY COUNTY, ILLINOIS PROBATE DIVISION ESTATE OF Thelma Graff Falk Deceased, FILE NO. 69-P-36 Notice is hereby given pursuant to Section 194 of the Probate Act, of the death of the above named decedent and that letters TESTAMENTARY were issued on March 17, 1969, to The Northern Trust Company, 50 S. LaSalle Street, Chicago, Illinois, whose attorney of record is Looze & Kinne, 3431 W. Elm St., MeHenry, Illinois, and that the first Monday in the month of May, 1969, is the claim date for the estate. - Claims against said estate should be filed in the Probate office of the Clerk of said Court, County Court House, Woodstock, Illinois, and copies thereof mailed or delivered to said legal representative and to said attorney > MARGARET CP NEIL Clerk of the Court (Pub. March 26, April 2, 9, 1969) nam SNOW & ICE REMOVAL: E. Robel 123.00 Standard Oil 46.75 Primrose Oil 250.25 MeHenry Oil Co 857.47 Joseph Baur 1193.75 Gerald Schmitt 1033.50 Stanley Schmitt 673.50 George Schmitt 24.00 MeHenry San & Gravel 2472.46 K bate Act, of the death of the above named decedent and that letters TESTAMENTARY were issued on March 17, 1969, to Roland A. Herrmann, 101 Van Buren St., Woodstock, Illinois, whose attorney of record is Hamer, Schuh & Herrmann, 101 Van Buren St., Woodstock, Illinois and that the first Monday WED. MARCH 26, 1969 - PLAINDEALER - PG. 13 in the month of May, 1969, is the claim date for the estate. Claims against said estate should be filed in the Probate office of the Clerk of said Court, County Court House, Woodstock, Illinois and copies thereof mailed or delivered to said legal representative and to said attorney. MARGARET (7NEIL Clerk of the Court (Pub. March 26, April 2, 9, 1969) 'v " SHOP IN McHENRY Annual Financial Statement For Publication For the fiscal Year Ended June 30, 1968 DISTRICT NO. 34, -- COUNTY OF McHENRY GENERAL: No. of attendance centers -- 1 No. of full time non-certified employees -- No. of full time certified employees -- 3 No. of part time non-certified employees - No. of .part time certified employees -- 1 Average daily enrollment -- 49 Tax rate by fund: Education .952; Building .175; Transportation .019; Working Cash .045; Bond and Interest .246. Total district assessed value $3,912,550.00 Assessed value per pupil in _ A.D.E. 79,847.96 Total bonded debt June 30, 1968 90,000.00 Percent of bonding power obligated currently . 46.01% Value of capital assets Land Building Equipment 3,448.00 113,052.70 2,862.50. DISBURSEMENTS Personnel is listed as to gross amount paid. Violet Van Landuyt 3,600.54 M. Richardson . 5,055.00 A. London 6,779.94 F. Kane 1,125.00 Mrs. Pat Rinn 280.00 Mrs. Robert Brunswich 20.00 Ann Katzenberg 140.00 Mrs. Douglas DeGroote 40.00 Mrs. Darrell Everett 40.00 Mr. J. Hogan 20.00 Henry Aissen 1,730.00 SUPPLIES J. S. Lotta & Sons 167.39 Lewalt Glass Co. 148.84 Scott Foresman & Co. 157.49 Webmore. Dairy " 354.24 SERVICES AND OTHER PAYMENTS American Bank & Trust Co. 9,413.75 Clayton Bruce 184.40 M. David Cain 250.00 Commonwealth Edison Co. 607.15 Capt. Idem Corp. 100.00 Donner Transportation 1,963.54 General Telephone Co. 137.16 Richard Garrelt's Plumbing - 222.65 Illinois Municipal Retirement Fund 54:98 Kell & Connerty- 593.75 Arlene London 200.00 MeHenry School District 15 7,783.44 MeHenry State Bank 123.17 Bonnie Meyer 150.00 Northern Illinois Gas Company 798.37' Special Education District .,1.295.32 Stoffel & Reihans. Insurance 276.92 CAPITAL. OUTLAY Fox Lake Supply Co. 129.50 Matt Tues & Sons 448.00 STATEMENT OF REVENUE AND EXPENDITURES For the fiscal year ended June 30, 1968 Bond & Trans- Working Educational Building Interest portation Cash REVENUE -- Taxes $30,107.66 $ 5,695.03 $ 8,096.18 $ 481.97 $ 1,399.27 From Governmental Division General State Aid 3,498.37 452.00 Other ' Student and Community Services School lunch program 399.55 Other 401.33 65.00 Other Revenue 66.82 TOTAL REVENUE $34,406.93 $ 5,826.85 $ 8,096.18 $ - 933.97 $ 1,399.2-/ EXPENDITURES -- Administration . •• $ 1,441.88 Instruction 26,428.63 Operation 3,558.79 1,963.54 Maintenance 542.49 Fixed Charges - 114.04 341.07 4,413.75 Student and Community Services School lunch program .. 37L34 Other 696.86 Capital Outlay 129.50 448.Q0 Bond principal retired 5,000.00 ^ TOTAL EXPENDITURES $29,182.25 $ 4,890.35 $ 9,413.75 $ 1,963.54 Excess (Deficiency) of receipts over expenditures $ 5,224.68 $ 936.50 $(1,317.57) $(1,029.57) $ 1,399.27 IN THE CIRCUIT COURT OF THE 19TH JUDICIAL CIRCUIT, McHENRY COUNTY, ILLINOIS PROBATE DIVISION ESTATE OF Ludwig W. Kaeuffl Deceased, FILE NO. 69-P-22 Notice is hereby given pursuant to Section 194 of the Pro- STATEMENT OF POSITION June SO, 1968 ASSETS -- Cash $16,307.52 $ 3,773.01 $ 3,260.61 $ (673.25) $ 5,257.96 LIABILITIES AND FUND BALANCES Payroll Deductions Unpaid 542.70 19.14 Fund Balances 15,764.82 3,753.87 3,260.61 (673.25 ) 5,257% : TOTAL LIABILITIES AND FUND BALANCES 16,307.52 3,773.01 3,260.61 (673.25 ) 5,257.96 ANALYSIS OF CHANGE IN FUND BALANCES Fund balance July 1, 1967 $10,540.14 2,817.37 4,578.18 356.32 3,858.69 Add Excess of revenue over expenditures 5,224.68 936.50 1,3S° ° Less excess of expenditures over revenue 1,317.57 1,029.57 Fund balance, June 30, 1968 • $15,764.82 $ 3,753.87 $ 3,260.61 $ (673.25) $ 5,257.it.5 MAINTENANCE HARD ROADS LABOR: MACHINERY REPAIR: Butches Auto Service 119.29 Adams Bros Repair 1131.10 Rockford Ind. Supply 33.32 Nat'l Auto Parts 55.30 MeHenry Tire Mart 1017.41 Buss Ford 51.33 Fleming Equipment 9.10 Geo Schmitt 117.50 Smith's Central Gar. 493.22 Crystal Lake Truck Co 185.65 Geo. P. Freund 1193.43 Sure Plus Mfg. 4.50 Community Auto Supply 78.24 Ames Motor Service 7.62 Issued By ELECTION. APRIL 15. 1969 Polling Place: Lakemoor Fire-Community House Village Clerk of Lakemoor, Illinois VILLAGE OF LAKEMOOR ECIMEN BALLOT o VILLAGER'S PARTY For Village President • JOHN BONDER For Village Clerk PACITA (PAT) MORRISON INDEPENDENT PARTY For Village President • PEOPLE'S PARTY For Village President For Village Clerk • • HAROLD C. FREEMAN For V illage Clerk • • •• • For Village Trustee Four Year Term (Vote for Three) DONALD WHYNOT JOHN KRAL ALFRED DEMBER For Village Trustee Two Year Term (Vote for One) KENNETH MASSHEIMER • • Tor Village Trustee Four Year Term (Vote for Three) ALYCE KOWAL • •. For Village Trustee Two Year Term (Vote for One) • •• •. For Village Trustee Four Year Term (Vote for Three) DAVE WILCOX JOHN LaBARBARA For Village Trustee Two Year Term (Vote for One)