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' Public Personnel , Association 4 G.A. Thompson Kale Uniforms PaukPowell, Sec. of State Ace Hardware Krause News Agency McHenry Medical Group Great Lakes Fire and Safety Equipment Eby Brown Co. ' City of Crystal Lake Chicago Kent College of Law G.A. Thompson City of Crystal Lake Great Lakes Fire and Safety Equipment Frank Hiornber Co. Schmidt Printing of Woodstock, Inc. McHenry Gun Center Krause News Agency Kirchner Fire Extinguisher Sales Eby Brown Co. Chicago Kent College of Law Botts Oxygen Service 95;O0 11.15 326.28 2.50 25.26 73.37 11.0^ 79.73 7.20 5.00 40.00 22.95 5.00 72.68 21.18 26.00 11.00 19.11 15.50 21.36 20.00 3.80 5,088.46 LIBRARY Carey Appliance Co. 2.50 Vycital's Pro Hardware 5.29 Union Linen Supply Company 5.50 Union Linen Supply Company 5.50 Union Linen Supply Company 5.50 Union Linen Supply Company 5.50 Union Linen Supply Company 5.50 Carey Appliance Co. 79.95 Adams Bros. Repair Service 5.60 Union Linen Supply Company 5.50 McHenry Library 2,500.00 Carey Electric Contracting, Inc. 9.00 Union Linen Suppll Company 5.50 Union Linen Supply Company 5.50 Union Linen - Supply Company 5.50 Vycital's Pro Hardware 2.29 Union Linen Supply Company 5.50 Union Linen Supply Company 5.50 Illinois Bell Telephone Company 30.46 Huppy's and Leo's 2.06 Carey Electric Contracting, Inc. 16.14 Union Linen Supply Company 11.00 Illinois Bell Telephone Company 6.32 2,731.11 ENGINEERING W.A. Rakow and Associates 968.75 W.A. Rakow and Associates 178.00 W.A. Rakow and Associates 1,285.75 Baxter and Woodman 63.06 W.A. Rakow and Associates 26.00 W.A. Rakow and Associates 138.00 Baxter and Woodman 288.15 Baxter and Woodman 105.50 W.A. Rakow and Associates 576.00 Duray A. Potter 210.00 3,839.21 INSURANCE Stoffel and Reihansperger 210.00 Earl R. Walsh Insurance 316.06 Earl R. Walsh Insurance 1,834.81 Earl R. Walsh Insurance 1,813.00 The Kent Corporation 1,752.38 The Kent Corporation 191.33 Earl R. Walsh Insurance 163.13 The Kent Corporation 102.10 Earl R. Walsh Insurance 16.02 Earl R. Walsh Insurance 395.00 Earl R. Walsh Insurance 34.66 Earl R. Walsh Insurance 40.00 6,868.49 M.R.F. - City Share City of McHenry Payroll Account 239.43 City of McHenry Payroll Account 31.69 City of McHenry Payroll Account 244.19 City of McHenry J Payroll Account 243.83 City of McHenry Payroll Account 42.47 City of McHenry Payroll Account 19.24 City of McHenry Payroll Account 232.21 City of McHenry Payroll Account 273.48 City of McHenry Payroll Account 55.01 City of McHenry Payroll Account 261.15 City of McHenry Payroll Account 25.69 City of McHenry Payroll Account 20.73 C:fy of McHenry Payroll Account 279.33 City of McHenry Payroll Account . 312.70 City of McHenry Payroll Account 66.25 City of McHenry Payroll Account ^ 268.68 City of McHenry Payroll Account 285.54 City of McHenry Payroll Account 212.40 City of McHenry Payroll Account 16.46 City of McHenry Payroll Account 243.60 City of McHenry Payroll Account 34.99 City of McHenry Payroll Account 190.03 City of McHenry Payroll Account 207.85 City of McHenry Payroll Account 36.49 City of McHenry Payroll Account 40.21 City of McHenry Payroll Account 197.95 City of McHenry Payroll Account 210.55 City of McHenry Payroll Account 58.13 City of McHenry PSyiroll Account 194.13 City of McHenry Payroll Account 201.69 City of McHenry Payroll Account 19.97 City,of McHenry Payroll Account 267.92 City of McHenry Payroll Account 90.77 City of McHenry Payroll Account 270.61 City of McHenry Payroll Account 289.66 City of McHenry PayrpU Account 29.33 City of McHenry Payroll Account 66.25 City of McHenry Payroll Account 259.83 City of McHenry Payroll Account 309.19 City of McHenry Payroll Account 31.20 City of McHenry Payroll Account 266.48 City of McHenry Payroll Account 326.05 City of McHenry Payroll Account 371.79 7,345.15 PRINTING & PUBLICATION McHenry McHenry McHenry McHenry McHenry McHenry McHenry McHenry McHenry McHenry Plaindealer Plaindealer Plaindealer Plaindealer Plaindealer Plaindealer Plaindealer Plaindealer Plaindealer Plaindealer SUPPLIES 50.08 49.00 565.50 29.75 124.65 303.25 90.00 497.57 124.90 242.84 2,077.54 Looze and Kinne 91.98 Krause News Agency 26.82 Krause News Agency 34.52 Gladstone's, Inc. 174.72 Looze and Kinne 110.51 McHenry State Bank 17.07 DesMoines Rubber Stamp Company 27.75 E. Lawrence Signs 40.00 Krause News Agency 42.20 Looze and Kinne 61.47 The Sa fiord Stamp Works, Inc. 40.95 Krause News Agency 24.45 National Process Printers 39.00 Sidewell Studio, Inc. 116.00 W.A. Rakow and Associates 278.70 Looze and Kinne 86.33 Earl R. Walsh Ins. 4.00 Sidwell Studio, Inc. 42.44 Frank Thornber Co. 4.65 Looze and Kinne 36.64 Krause News Agency 53.30 Radar 4.98 Looze and Kinne 81.95 Waukegan Blueprint and Simply Company 48.07 Vernon and Son 457.48 Bolger's Drug Store 9.71 Looze and Kinne 47.13 Krause News Agency 53.30 National Institute of Municipal Law Officers 67.50 W.A. Rakow and Associates 48.00 Krause News Agency 12.18 Looze and Kinne 41.13 Legislative Reference Bulletin 10.00 Krause News Agency 44.44 Krause News Agency 24.60 2,303.97 LEGAL FEES AND COURT COSTS Looze and Kinne 409.10 Looze and Kinne 1,339.10 Looze and Kinne 810.96 H.F. Harrison and Associates 190.00 Looze and Kinne 2,512.50 5,261.66 Mary A. Freund 25.00 Laura E. Martin 25.00 Helen Williams 25.00 Lillian Huck„ 25.00 Helen A. Strandquist 25.00 Lyda K. Radisch 25.00 Kathryn E. Luing 25.00 Evelyn A. Osmon 25.00 La Verne Mihalek 25.00 Frank Thornber Co. 124.00 Vycital's Pro Hardware 1.18 Payton Cevrolet 20.00 Buss Ford Sales 20.00 Lakeland Park Property Owners Assoc. 20.00 Frank Thornber Co. 130.13 INVESTMENT - U.S. TREASURY BILLS Illinois Municipal League McHenry State Bank 817.31 INSURANCE AND BONDS Earl R. Walsh Ins. Pollock Ins. Agency Sunny side Dodge Co. Florence Tussey Buss Ford Sales Motorola Communication & Electronics Motorola Communication & Electronics TRANSFER ELECTION EXPENSE Illininois Municipal League 2.00 52,543.80 Vera Kane 25.00 Doris Walker 25.00 AUDITING Eileen King 25.00 W.R. North Helen Rodenkirch 25.00 and Associates 200.00 W.R. North Marian B. Anderson 25.00 and Associates 200.00 Frances Matchen 25.00 W.R. North Barbara E. Gilpin 25.00 and Associates 200.00 Louise Miller 25.00 W.R. North Margaret L. Smith 25.00 and Associates 400.00 Martha Morenz 25.00 Martha B. Freund 25.00 1,000.00 78,972.00 39,560.89 118,532.89 SPECIAL SALARY Patti Weber 75.00 H.F. Harrison, M.A.I. 150.00 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 Betty Clark 20.00 Norman Williams 14.40 Thomas F. Bolger 15.00 Thomas F. Bolger 15.00 Thomas, F. Bolger 15.00 Fred J. Meyer 75.00 514.40 OFF STREET PARKING McHenry Savings and Loan Association 100.00 W.A. Nye, M.D. 150.00 W.A. Nye, M.D. 150.00 McHenry Savings and Loan Association 100.00 McHenry Savings and Loan Association 100.00 W.A. Nye, M.D. 150.00 W.A. Nye, M.D. 150.00 McHenry Savings and Loan Association 100.00 McHenry Savings and Loan Association 100.00 W.A. Nye, M.D. 200.00 McHenry Savings and Loan Association 100.00 W.A. Nye, M.D. 200.00 W.A. Nye, M.D. 200.00 McHenry Savings and Loan Association 100.00 W.A. Nye, M.D. 200.00 McHenry Savings and Loan Association lOfcOO W.A. Nye, M.D. 200.00 W.A. Nye, M.D. 200.00 W.A. Nye, M.D. 200.00 W.A. Nye, M.D. 200.00 3,000.00 BAND Instrumental Music, Inc. 45.95 S.R. Rosenbaum, Trustee, Music Performance Trust Fund 1,224.00 Robert L. Freund 206.00 Gerald J. Miller 5.00 Jack M. Cook 5.00 Richard M„ Ritt 5.00 Richard A. Schroeder 5.00 Olson Electronics, Inc. 18.18 Tones Musical Enterprises 4.90 R.L. Freund 20.00 SIDEWALKS McHenry Lumber Co. 25.64 Alexander Lumber Co. 45.50 Community Methodist Church 300.20 Wm. Tonyan and Sons, Inc. 187.60 558.94 PUBLIC BENEFIT City of McHenry Special Assessment Interest No. 63-C-22 700.00 City of McHenry Special Assessment Interest No. 60-C-101 500.00 1,200.00 WATERWORKS AND SEWER FUND 1,539.03 PLANNING COMMISSION Northeastern Illinois Planning Commission 110.00 Illinois Dept. of Business and Economic Development- Urban Planning Assistance Fund 2,418.00 McHenry County Regional Planning Commission 125.25 Northeastern Illinois Planning Commission 110.00 2,763.25 177.50 131.00 308.50 Balance on Hand April 29, 1968 29,938.50 Receipts U.S. Treasury Bills 90,000.00 Earl R. Walsh, City Clerk Water Permits 8,495.00 Sewer Permits 32,840.00 Water Rents 77,451.81 Sewer Rents 30,579.69 Water Tapping Fees 65.00 Septic Inspection Fees 135.^)0 Crestwood Drive Sewer 2,648.00 Anderson Tree Service-water from hydrant 10.00 Fill swimming pools- Stanley Gustafson - H. Brossman 20.00 Frozen water meter repairs 63.00 H.G. Fitzgeraldwater shut off Valve 12.00 Paul R. Overtonchange to read-o-matic 15.00 Dresser Mfg. Co. - overpayment of acct. 4.51 Covey Construction - two buffalo boxes 24.00 Joe Diedrich - reimbursement of Verako bill 30.46 Edward J. Thennesfittings 6.00 Lee J. Cooney-water shut off box 12.00 Two shut off boxes 24.00 City of McHenry Payroll Acct; 930.46 City of McHenry Payroll Acct. 930.46 City of McHenry Payroll Acct. 490.00 City of McHenry Payroll Acct. 930.46 City of McHenry Payroll Acct. 930.46 City of McHenry Payroll Acct. 644.50 City of McHenry Payroll Acct. 930.46 City of McHenry Payroll Acct. 930.46 City of McHenry Payroll Acct. 341.25 City of McHenry Payroll Acct. 930.46 City of McHenry Payroll Acct. 1022.71 City of McHenry Payroll Acc^j^ 420.00 City of McHferiry Payroll Acct. 1040.46 City of McHenry Payroll Acct. 383.25 City of McHenry Payroll Acct. 940.46 City of McHenry Payroll Acct. 940.46, City of McHenry Payroll Acct. 645.00 City of McHenry Payroll Acct. 940.46 City of McHenry Payroll Acct. j 1020.46 City of McHenry Payroll Acct. 255.50 City of McHenry Payroll Acct. 940.46 City of McHenry Payroll Acct. 1060.46 City of McHenry Payroll Acct. 1255.96 30,623.72 CE - NEW EQUIPMENT 1,623.25 1,500.00 890.00 1,400.00 632.00 6,045.25 Total Receipts 242,435.47 Total Receipts and Balance Disbursements Water) Salary Fund M.R.F. - City Share Investment - U.S. Treasury Bills Misc. 0 Transfer (Water) Equipment Maintenance Equipment Purchases Labor, Repairs and Supplies Power Meter Sundry Billing Services Insurance Engineering Auditing New Construction (Sewer) Equipment Maintenance Equipment Purchases Labor, Repairs and Supplies Power Sundry Billing Services Legal Fees and Court Costs Insurance Engineering Auditing New Construction Supplies Total Disbursements **N.S.F, check returned on account on Advice of Debit Balance on Hand April 21, 1969 32,476.64 272,373.97 (Sewer and 30,623.72 1,267.40 88,955.83 16,164.20 3.468.20 2,010.00 7,369.73 2,463.32 6,760.70 1.505.21 937.75 914.54 775.70 500.00 23,921.77 3,468.83 4,569.11 4,513.54 5,480.72 2,582.34 542.65 225.00 704.54 1,407.63 500.00 28,034.88 1.55 - 239,668.86 - 228.47 EQUIPMENT MAINTENANCE (Water) Carey Electric Contracting 46.78 Producers Chemical Company 73.72 Warren Cook Chemical, Inc. 72.55 Jos. Huemann & Sons, Inc. 1412.95 Alexander Chemicals 58.50 Warren Cook Chemicals, Inc. 237.54 Producers Chemical Company 75.60 Pitney-Bowes, Inc. 30.00 International Business Machines 38.00 Alexander Chemicals 58.50 Harco Corporation 336.00 Producers Chemical Company 75.60 Alexander Chemicals 78.00 Craft Concrete Products, Inc. 105.60 Badger Meter Mfg. Company 15*22 Thompson-Hayward Chemicals 40.00 Warren Cook Chemical, Inc. 237.54 Alexander Chemicals 58.50 Producers Chemical Company 81.60 Harco Corporation 336.00 3,468.20 EQUIPMENT MAINTENANCE (Sewer) SALARY FUND Carey Electric Contracting 19.00 Pump Equipment & Services 16.65 Verako Product, Inc. 59.20 Alexander Chemicals 234.00 Flexible Pipe Tool Division 146.96 Hach Chemical Co., Inc. 10.55 Alexander Chemicals 214.50 Wen Don Chemical Co. 160.43 Alexander Chemicals 234.00 Dearborn Chemical Division 336.18 Yoemans Bros. Co. 484.00 Martel Engineering, Inc. 30.00 Lakeland Construction Company --, 303.95 Fisher Scientific Co. 19.35 Alexander Chemicals 234.00 Dearborn Chemical Division 282.00 Flexible Pipe Tool Division 120.06 Dearborn Chemical Division 282.00 Dearborn Chemical Division 282.00 AND SUPPLIES (Water) Alexander Lumber Co. 4.15 Ed's Rental 15.00 Krause News Agency 14.53 Milwaukee Lead Works 103.80 Ruck's Hardware 3.87 Verako Product, Inc. 37.80 Richmond Cement Products 26.88 Vycital's Pro Hardware 7.10 Smi fly's Sinclair Serv. 43.62 Thompson-Hayward Chemical Co. 40.00 Northern Illinois Meter Repair 230.71 McHenry Hardware 5.16 Lakeland Construction Co., Inc. 197.50 Lakeland Construction Co., Inc. 690.00 Verako Products, Inc. 174.06 Vycital's Pro Hardware 16.37 Ace Hardware 27.17 Ruck's Hardware 13.4549 Verako Products, Inc. 68.27 Northern Illinois Meter Repair 57.87 Moore Business Forms, Inc. 157.53 Carey Electric Contracting ^ 17.23 Badger Meter Mfg. Company 12.57 Miller Excavating 45.00 Verako Products, Inc. 151.76 Riverside Standard 24.22 H.E. Buch & Sons, Inc. 38.60 Alexander Lumber Co. 4.40 Adams Bros. Repair Service 53.50 Althoff*s, Inc. 30.00 Ace Hardware 13.94 Standard Oil 23.28 Carey Electric Contracting 284.39 Producers Chemical Company 75.60 Lakeland Construction Co., Inc. 124.75 Verako Products, Inc. - 56.86 Miller Excavating 49.50 Rhoton Septic Serv. 12.00 Carey Electric Contracting 90.43 Tonyan Construction Co., Inc. 70.00 McHenry Hardware 5.78 Krause News Agency 7.40 Ace Hardware 33.04 Northern Illinois Meter Repair 15.29 Great Lakes Fire and Safety Equipment 180.00 Alexander Chemicals 58.50 Wm. Tonyan & Sons, Inc. 51.00 Standard Oil 23.28 Northern Illinois Meter Repair 72.18 Lakeland Construction Co., Inc. 90-.00 Ruck's Hardware 12.60 Vycital's Pro Hardware 2.37 Joe Diedrich 106.10 Ace Hardware 4.63 Carey Electric Contracting 198.06 Warren Cook Chemical, Inc. 237.54 Pitney-Bowes, Inc. 54.00 Carey Electric Contracting 7.20 Badger Meter Mfg. Company 2.01 Ace Hardware 8.66 Ruck's Hardware 6.53 Harris Oil Company 14.35 Thompson-Hayward Chemical Co. 44.00 Verako Products, Inc. 644.56 Tonyan Bros., Inc. 19.00 Wm. Tonyan & Sons, Inc. 44.00 Producers Chemical Company 80.60 Northern Illinois Meter Repair Service 219.90 Lakeland Paint Spot, Inc. 31.73 Utility Sales, Inc. 33.15 Healy-Ruff Company 8.93 Carey Electric Contracting 42.81 Ace Hardware 10.16 Alexander Chemicals 234.00 J.P. Miller Artesian Well 1,653.50 Fri. May 2. W69 - Plaindealer - Section 2, Pg. 5 City of McHenry Bond & Interest Account 5,862.30 City of McHenry Bond & Interest Account 2,894.91 City of McHenry Bond & Interest Account 20,665.25 City of McHenry Bond & Interest Account 15,226.25 City of McHenry Bond & Interest Account 7,895.09 City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry" Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. City of McHenry Payroll Acct. 3,468.83 893.09 402.25 EQUIPMENT PURCHASES (Water) 948.46 Warrren Cook 948.46 Chemical, Inc. 345.00 Martel Engineering, 73,50 Inc. 550.00 Martel Engineering, 987.84 Inc. 1,115.00 1080.46 2,010.00 422.50 EQUIPMENT PURCHASES (Sewer) 930.46 Roots Engineered 930.46 Products 1279.80 Flexible Pipe 930.46 Tool Division 128.55 Lakeland Construction 767.00 Company 2900.00 Hach Chemical 930.46 Co., Inc. 260.76 930.46 4,569.11 593.25 LABOR, REPAIRS McHenry Ready- Mix Co., Inc. McHenry Garage Justen Trenching Adams Bros. Repair Service Ace Hardware Standard Oil Carey Electric Contracting Carey Electric Contracting Ace Hardware George P. Freund, Inc. Alexander Chemicals Adams Bros. Repair Service United Laboratories, Inc. McHenry Lumber Co. McHenry Auto Parts Miller Excavating George P. Freund, Inc. Del Chemical Corp. Ruck's Hardware Vycital's Pro Hardware Pennsalt Chemical corporation McHenry Elec. Co. Not Inc. Ed's Rental Ace Hardware Northern Propane Gas Company McHenry Electric Co. Lakeland Construction Company W.R. Grace & Co. Fisher Scientific Co. Adams Bros. Radiator Service Alexander Lumber Co. Ace Hardware Ruck's Hardware Harris Oil Company Tgnyan Bros., Inc. M.P. Schneller .& Assoc., Inc. Oakite Products, Inc. Miller Feeds and Seed McHenry Auto Parts McHenry Electric Co. Flexible Pipe Tool Di vision Dearborn Chemical Division Del Chemical Corp. Bolger's Drug Store Alexander Lumber Co. Ace Hardware Alexander Chemicals 9.00 3.27 107.75 1.70 12.52 15.00 65.26 351.44 17.28 7.40 234.00 14.97 225.75 50.16 6.41 12.00 15.94 62.68 11.05 5.99 103.28 81.10 10.00 3.89 13.00 30.45 87.50 282.00 7.47 12.96 12.74 1.45 7.20 10.20 19.00 21.44 99.81 20.90 22.18 3.77 197.56 554.00 125.87 7.56 4.57 6.29 58.50 4,513.54 POWER (Water) Commonwealth Edison Company 231.84 Commonwealth Edison Cortfpany 207.60 Commonwealth Edison Company 254.97 Commonwealth Edison Company 254.94 Commonwealth Edison Company- 158.76 Commonwealth Edison Company 205.37 Commonwealth Edison Company 661.82 Commonwealth Edison Company 132.35, Commonwealth Edison Company 97.04 Commonwealth Edison Company 107.91 Commonwealth Edison Company 150.72 2,463.32 POWER (Sewer) 7,369.73 LABOR, REPAIRS AND SUPPLIES (Sewer) Alexander Lumber Co. 19.28 George P. Freund, Inc. 13.00 Herb P. Freund 8.00 Richmond Cement Products Rhoton Septic Serv. Standard Oil Ruck's Hardware Richmond Cement Products Miller Feeds and Seed Vycital's Pro Hardware Walker Process Equipment M.P. Schneller and Assoc., Inc. "> McHenry Lumber Co. Nels Material Co. Lakeland Construction Co. Alexander Lumber Co. H.E. Buch and Sons, Inc. » 20.06 Adams Bros. Repair Service 148.00 Ace Hardware 66.34 Ruck's Hardware 87.99 Dresser Industrial 56.47 Carey Electric Contracting 405.44 McHenry Sand & Gravel Co. 66.35 Riverside Standard 27.90 Commonwealth Edison Company Commonwealth Edison Company Commonwealth Edison Company Commonwealth Edison Company Commonwealth Edison Company Commonwealth Edison Company Commonwealth Edison Company Commonwealth Edison Company Commonwealth Edison Company 5,480.72 METERS (Water) 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 City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account 345.69 486.57 381.57 603.73 1,362.83 583.30 594.71 544.99 577.33 41.74 41.74 3.23 35.14 47.55 18.59 28.97 40.95 40.95 33.76 40.95 40.95 26.09 40.95 29.37 21.55 40.95 29.37 24.61 40.95 17.79 29.37 28.89 18.48 45.15 18.40 45.15 45.15 30.95 45.15 49.01 12.21 . 45.15 50.91 60.30 1,267.40 SUNDRY (Water) Illinois Bell Telephone Co. 14.75 Northern Illinois Gas Company 84.64 Peet Frate Line, Inc. 5.78 Joe J. Diedrich 30.00 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 14.75 Northern Illinois Gas Company _ 53.02 Illinois Dept. of Public Health 3.00 Commonwealth Edison Company 200.97 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 21.64 Julia Kent 30.30 Postmaster, McHenry Illinois 50.00 Standard Oil ' ' ' T 34.68 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 16.67 Northern Illinois Gas Company 26.51 Hoyne Savings and Loan Assoc. 135.63 Hoyne Savings and Loan Assoc. 24.16 Allen B. Ayars, Agent 18.75 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 20.31 Illinois Bell Telephone Company 28.16 Joe J. Diedrich 30.00 Chicago Fast Freight, Inc. 5.94 Northern Illinois Gas Company 6.03 Postmaster, McHenry, Illinois 50.00 61.60 Badger Meter Postmaster, McHenry, 36.00 Manufacturing Co 486.05 Illinois 50.00 22.80 Badger Meter ' / Illinois Bell 17.53 Manufacturing Co. 532.80 Telephone Company 17.34 Badger Meter Joe J. Diedrich 30.00 26.88 Manufacturing Co. 563.40 Northern Illinois Badger Meter Gas Company 28.10 3.75 Manufacturing Co. 563.40 Illinois Bell Badger Meter Telephone Company 16.83 8.56 Manufacturing Co. 1,126.80 Joe J. Diedrich 30.00 Badger Meter Illinois Bell 24.00 Manufacturing Co. 419.85 Telephone Company 16.49 Badger Meter Joe J. Diedrich 30.00 244.30 Manufacturing Co. 508.80 Illinois Bell 7.53 Badger Meter Telephone Company 15.71 23.10 Manufacturing Co. 563.40 Joe J. Diedrich 30.00 Badger Meter No. Suburban Water 64.50 Manufacturing Co. 1,432.80 Works Association 10.00 9.90 Badger Meter Northern Illinois Manufacturing Co. 563.40 Gas Company 72.69 M.R.F, - City Share City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Illinois Bell 6,760.70 Telephone Company 19.24 Joe J. Diedrich 30.00 Veterans of Foreign Wars Fox River Post 4600 19.45 Scranton Publishing 39.29 Co., Inc. 10.00 Illinois Bell 17.69 Telephone Company 17.73 Joe J. Diedrich 30.00