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PAGE 16-PLAINDEALER-FRIDAY, MAY 7, 1971 Legal Notice TREASURER'S ANNUAL REPORT CITY OF McHENRY, ILLINOIS I, THOMAS F. BOLGER, Trea­ surer of 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 27, 1970 to April 26, 1971 is true and cor­ rect according to my best know­ ledge and belief. Thomas F. Bolger, Treasurer STATE OF ILLINOIS ) )SS COUNTY OF McHENRY ) Subscribed and sworn to before me, a Notary Public, this 26th day of April, 1971. Martha J. Hojnackfe Notary Public Balance on Hand April 27, 1970 42,097.29 Receipts State of Illinois: Income Tax 37,868.00 Sales Tax 372,965.63 Cal J. Skinner, County Treasurer 277,608.88 Certificate of Deposit 85,000.00 Checks lost and replaced 171.52 Earl R. Walsh, City Clerk Tavern Licenses ° 9,500.00 Vehicle Licenses 10,826.00 Milk Licenses 180.00 Dog Licenses 322.50 Coin-Operated Licenses 365.00 Building Permits 11,645.50 Parking Meter Collections 19,619.33 254 Parking Meter Fines 2,459.00 $1.00 Parking Meter Fines 3,571.00 Margaret CNeil - Fines 30,746.65 Non-Traffic Fines 1,456.00 Roller Rink License 40.00 Food Delivery Licenses 25.00 Food Dealers Licenses 70.00 Restaurant Licenses 150.00 Ladd Enterprises- Engineering fees 3,773.31 McHenry Twp. Fire Dist.-supplies 260.00 Illinois Ass'n of Police Chief's Reservation Fee returned 48.00 State of Illinois - 111. law enforcement 750.50 McHenry State Bank - paint 21.60 No. 111. Library System - telephone refund 4.35 Nat* 1. Dist. Attorney Ass'n. - attendance at institute criminal justice 100.00 State of Illinois - police train. 1,146.82 Illinois Municipal League - convention cancellation 70.00 Police Services 828.40 McHenry Twp. Fire District - desk salaries 6,500.00 Illinois Bell Telephone Company - refund 19.16 Road Construction 150.00 Copies of Accident Reports 869.00 Zoning Filing Fees 250.00 Snow Plow Donations 268.00 Sale of Books and Maps 92.50 Weed Payments 2,558.75 McHenry Twp. - election rent 75.00 Breathalyzer tests 35.00 Paul Powell, over­ payment on title 3.00 Insurance Claims 1,120.93 Interest on Savings Certificates 2,041.66 Matured Savings Certificates 50,000.00 Lon H.J, Smith, Green Street Parking Area Improvement 300.00 Girl Scout, Donation for trees 25.00 Creative Art - over­ payment of Acct. 20.00 Total Receipts 935,920.99 Total Receipts and Balance 978.018.28 Less Disbursements Salary Fund * 314,258.01 ^rPAt finH Alley Fund 134,382.93 Parking Meter Fund 7,543.51 Public Property Fund 53,841.03 Contingent Fund 3,521.84 M.R.F. - Transfer 13,319.80 Police - gas, oil and^lxpenses 9,814.83 Police - uniforms and contractoral service 3,812.99 Police - sundry, 2,275.61 Police - supplies 1,819.24 Police - new equipment 13,770.26 Police - group insurance 5,122.94 Police - training 984.90 Library 2,499.65 Sundry 4,80 Auditing 1,500.00 Supplies 3,019.30 Legal fees and court costs 8,966.85 Printing and Publication 3,448.35 Insurance 9,761.07 Insurance and Bonds 3,286.16 Engineering 14,088.66 Special Salary 579.10 - Off Street Parking - rental 2,400.00 McHenry Bd. of Fire -sand Police Comm. - personal service 540.00 McHenry Bd. of Fire / and Police Comm. - Contract, service 210.85 1,674.68 Transfer 264,500.00 Off Street Parking - Acquisition aqd maintenance 283.79 Sidewalks 3.762.98 Public Benefit 6,174.00 Civil Defense 18.75 Police Pension Fund 2,703.17 Election Expense 733.23 Total Disbursements 894.623.28 Adjustment to account on return check 2.00 Balance on Hand April 26, 1971 83,397.00 CITY OF McHENRY ACCOUNTS Bond and Interest Retirement Fund 805.53 Depreciation Reserve Account 4,800.00 General Fund 83,397.00 Motor Fuel Tax Account ; 4,911.33 Payroll Account 15,921.83 Police Pension Fund 2,069.01 Sewer Fund 28,540.00 Sewer Improvement Fund 16,708.89 Special Assessment Cooney Heights Interest 360.65 Principal 613.28 Special Assessment Golfview Interest 281.97 Principal 1,597.00 Water Deposit Fund 367.01 Total 160,373.50 •Escrow Account Millstream Add'n. Sewer Project (-863.90) Savings Accounts Off Street Parking Fund 4,725.08 Water Deposit Fund 3,304.44 Certificates of Deposit General Funds Savings Account 50,000.00 Motor Fuel Tax Savings 54,000.00 SALARY FUND City of McHnery Payroll A/C 395.23 Donald P. Doherty 540.00 William J. Bolger 162.00 Frank S. Hromec 315.00 Lawrence J. Huck, Jr. 162.00 Arthur V. Jackson 162.00 Theodore N. Pitzen 315.00 Jerome D. Rogers 162.00 Raymond L. Smith 315.00 Joseph Stanek 315.00 John E. Looze 200.00 Thomas F. Bolger 150.00 Dr. Peter Griesbach 50.00 Leo Winkel 25.00 Carl N. Weber 25.00 City of McHenry Payroll A/C 3,128.34 City erf McHenry Payroll A/C 7,449.48 City of McHenry Payroll A/C 731.22 City of McHenry Payroll A/C 7,770.27 City of McHenry Payroll A/C 3,239.98 City of McHenry Payroll A/C 8,488.79 City of McHenry Payroll A/C 12,190.71 City of McHenry Payroll A/C 13,860.62 City of McHenry Payroll A/C 11,960.81 City of McHenry Payroll A/C 1,617.22 City of McHenry Payroll A/C 13,661.34 City of McHenry Payroll A/C 1,615.55 City of McHenry Payroll A/C 697.50 Thomas F. Bolger 150.00 Donald P. Doherty 480.00 William J. Bolger 144.00 Frank S. Hromec 280.00 Lawrence J. Huck, Jr. 144.00 Arthur V. Jackson 144.00 Ilieodore N. Pitzen 280.00 Jerome D. Rogers 144.00 Raymond L. Smith 280.00 Joseph Stanek 280.00 John E. Looze 200.00 City of McHenry Payroll A/C 12,066.06 City of McHenry Payroll A/C 13,874.53 City of McHenry Payroll A/C 767.52 City of McHenry Payroll A/C 9,808.63 City of McHenry Payroll A/C 10,281.57 City of McHenry Payroll A/C 1,986.32 City of McHenry Payroll A/C 9,082.41 Betty Clark 15.00 City of McHenry Payroll A/C 9,626.78 City of McHenry Payroll A/C 2,743.98 Betty Clark 15.00 City of McHenry Payroll A/C 9,225.06 Donald P. Doherty 480.00 William J. Bolger 144.00 Frank S. Hromec 280.00 Lawrence J. Huck, Jr. 144.00 Arthur V. Jackson 144.00 Theodore N. Pitzen 280.00 Jerome D. Rogers 144.00 Raymond L. Smith 280.00 Joseph Stanek 280.00 John E. Looze 200.00 Thomas F. Bolger 150.00 City of McHenry Payroll A/C 9,343.30 City of McHenry « Payroll A/C 10,124.81 City of McHenry Payroll A/C 2,194.00 City of McHenry Payroll A/C 8,932.25 City of McHenry Payroll A/C 1,277.22 Betty Clark 30.00 City of McHenry Payroll A/C 9,899.84 City of McHenry Payroll A/C _ , 953.00 City of McHenry Payroll A/C 9,966.99 City of McHenry Payroll A/C 10,229.99 Donald P. Doherty 480.00 William J. Bolger 144.00 Frank S. Hromec 280.00 Lawrence J. Huck. Jr. 144.00 Arthur V. Jackson 144.00 Theodore N. Pitzen 280.00 Jerome D. Rogers 144.00 Raymond L. Smith 280.00 Joseph Stanek 280.00 John E. Looze 200.00 Thomas F. Bolger 150.00 City of McHenry Payroll A/C 3,802.47 City of McHenry Payroll A/C 8,989.83 City of McHenry Payroll A/C 10,106.44 City of McHenry 1,881.42 Payroll A/C 1,881.42 City of McHenry Payroll A/C 9,152.73 City of McHenry Payroll A/C 10,530.31 City of McHenry Payroll A/C 298.37 City of McHenry Payroll A/C 2,578.90 City of McHenry Payroll A/C 9,174.66 Betty Clark 30.00 City of McHenry Payroll A/C 10,985.56 314,258.01 STREET AND ALLEY FUND Carey Appliance 69.95 H.J. Curran Contracting 225.00 Lee and Ray Electric 27.90 McHenry Sand & Gravel Co. 178.10 William H. Althoff 100.00 Botts Welding & Truck Service 7.78 Bruce Municipal Equip.; Inc. 126.60 Commonwealth Edison Company 1,263.60 H.H. Curran Contracting Co. 344.50 Hester Oil Company 266.15 Lyle Signs, Inc. 74.25 McHenry Sand &B Gravel Co. $ 413.44 Standard Oil 260.87 Ace Hardware 14.16 Buss Ford Sales 18.25 Carey Appliance, Inc. 18.00 24.95 Community Auto Supply 14.53 Lyle Signs, Inc. 32.30 McHenry Garage 106.72 Adams Bros. Radiator Service 36.95 William H. Althoff 100.00 Bruce Municipal Equip.; Inc. 58.34 Buchert's Garage 1.00 Commonwealth Edison Company 1,214.87 H.J. Curran Contracting Co. 409.95 McHenry Auto Parts, Inc. 27.44 Lyle Signs, Inc. 113.11 Buss Ford Sales 3.75 Butch's Auto Service 146.95 Carey Appliance, Inc. 29.55 H.J. Curran Contracting Co. 1,045.35 Hester CHI Company 230.92 Lakeland Paint Spot, Inc. 323.44 McHenry Tire Mart 81.75 Pitzen's Nursery 221.00 Eleanor Althoff 100.00 Althoff s, Inc. 16.38 Commonwealth Edison Company 1,225.68 Curran Contracting Company 1,277.20 Joe Diedrich 28.00 Griffin Pipe Products Co. 35.45 Hester Oil Company 370.29 McHenry Sand & Gravel Co. 151.42 Ruck's Hardware 14.43 Alexander Lumber Co. 8.93 Buss Ford Sales 132.83 Carey Appliance, Inc. 40.00 Lakeland Paint Spot, Inc. McHenry Tire Mart Southwestern Petroleum Corp. Ray Stilling Lakeland Construction Co. Lakeland Construction Co. Eleanor Althoff Bruce Municipal Equip., Inc. Curran Contracting Company Commonwealth Edison Hester Oil Company Lyle Signs, Inc. McHenry Auto Parts, "Inc. Vycital's Pro Hardware Adams Bros. Radiator Service Alexander Lumber Co. Althoff s, Inc. Carey Appliance, Inc. Lakeland Construction Co. Lakeland Paint Spot, Inc. Lee and Ray Electric McHenry Sand & Gravel Co. McHenry Tire Mart Paul Powell, Sec. of State Eleanor Althoff Butch's Auto Service Carey Appliance, Inc. Commonwealth Edison Company Curran Contracting Company 2,887.35 Hester Oil Company 373.89 Lakeland Construction Co. 115.43 Lyle Signs, Inc. 105.41 McHenry Auto Parts, Inc. 36.07 McHenry Tire Mart 78.50 McHenry Garage 79.94 McHenry Sand & Gravel Co. 150.37 Ruck's Hardware 3.49 69.76 211.76 46.60 240.00 800.00 74.00 100.00 21.34 648.65 1,128.10 325.46 124.98 8.18 7.80 9.70 27.45 41.16 10.40 10.16 283.73 79^40 83.25 10.00 100.00 113.85 197.45 1,143.64 Community Auto Supply 30.79 Curran Contracting Company 2,135.47 George P. Freund, Inc. 2.00 Lyle Signs, Inc. 92.40 Lakeland Paint Spot, Inc. 26.79 McHenry Garage 206.88 McHenry Auto Parts, Inc. 54.10 McHenry Ready-Mix Co., Inc. 17.88 McHenry Sand & Gravel Co., Inc. 678.57 Northland Equip., Inc. 3.24 Ace Hardware . 6.27 Eleanor Althoff 100.00 Bruce Municipal Equip., Inc. 4,132.30 Bruce Municipal Equip., Inc. 15.23 Commonwealth Edison Company 1,155.56 Curran Contracting Company 397.05 John Lewis, Sec. of State 35.00 John Lewis, Sec. of State 5.00 Buss Ford Sales 24.75 Carey Appliance, Inc. 67.60 Hester Oil Company 268g50 Jepsen Tire & Automotive Center Lee and Ray Electric McHenry Garage McHenry Tire Mart Ruck's Hardware Swenson Spreader 32.50 158.97 1,225.00 271.94 " 96.69 4.42 8.52 Michael Todd & Co., Inc. 328.03 McHenry FS, Inc. 86.26 Ace Hardware 18.03 Eleanor Althoff 100.00 Buss Ford Sales 3,75 Community Auto Supply 36.36 Commonwealth Edison Company 1,182.25 Curran Contracting Company 567.50 Hester Oil Company 229.52 Payton Chevrolet, Inc. 49.53 Woodstock Auto Trim 69.00 McHenry Sand & Gravel Co. 635.55 Carey Appliance, Inc. 68.00 Curran Contracting Company 117.20 Fos. Frett & Son, Inc. 35,514.00 Ace Hardware 20.60 Eleanor Althoff 100.00 Carey Electric Contracting 229.72 Commonwealth Edison Company 1,586.32 Hester Oil Company 253^9 Lyle Signs, Inc. 371.05 Anderson Tree Service 48.00 Curran Contracting Co. 499.95 Hester Oil Company 7.50 Lakeland Construction Co. 299.85 Lee and Ray Electric 40.20 Lee and Ray Electric 84.07 Miller Feed's and Seed 199.25 McHenry Sand & Gravel Co. 2,802.25 Payton Chevrolet, Inc. 7.15 Jose. Frett & Son, Inc. 10,512.00 Eleanor Althoff 100.00 Commonwealth Edison Company 1,682.10 McHenry FS, Inc. 495.08 McHenry Sand & Gravel Co. 1,655.99 McHenry Tire Mart 150.25 Michael Todd & Co., Inc. 384.43 Art's Lakeland Park 66 Service Station 62.45 Bruce Municipal Equip., Inc. 263.70 Hester Oil Company 500.94 L&R Machine Company 15.00 R.H. Lyons Equipment Co. 139.65 Lee and Ray Electric 72.88 McHenry Sand & Gravel Co. 1,703.24 1,840.00 Rockenbach Chevrolet Sales Ruck's Hardware Jos. Frett & Son, Inc. Eleanor Althoff Commonwealth Edison Company McHenry FS, Inc. McHenry Sand & Gravel Co. McHenry Garage Ace Hardware Alexander Lumber Co. Carey Appliance, Inc. Hester Oil Company Lee & Ray Electric Miller Feed's and Seed Nye Drugs Payton Chevrolet, Inc. Sunnyside Dodge Co. Eleanor Althoff Botts Welding & Truck Service Commonwealth Edison Company Curran Contracting Company 54.05 Lee and Ray Electric McHenry Garage McHenry FS, Inc. McHenry Sand & Gravel Co. Radicom, Inc. Wm. Tonyan & Sons, Inc. 18.00 Adams Bros. Radiator Service Alexander Lumber Co. Carey Appliance, Inc. Carey Electric Contracting ' Curran Contracting Co. McHenry Auto Parts, Inc. McHenry Lumber Co. Hester Oil Company 2.60 14.11 10,980.00 100.00 1,463.38 663.65 2,271.70 115.84 10.25 848.36 62.65 261.32 165.11 132.00 13.50 26.90 29.33 100.00 44.42 1,521.10 341.78 63.20 247.33 51.75 921.42 42.45 134.02 727.20 208.38 65.28 506.00 130.02 30.50 277.19 Jos. Frett & Son, Inc. 8,013.75 Payton Chevrolet, Inc. 4,891.00 Payton Chevrolet, Inc. 11.25 Eleanor Althoff 100.00 Bruce Municipal Equip., Inc. 36.56 Commonwealth Edison Company 992.52 Curran Contracting Company 225.00 Hester Oil Company 204.91 Swenson Spreader 48.64 Adams Bros. Radiator Service 49.40 134,382.93 PARKING METER FUND Buss Ford Sales 56.55 Rockwell Mfg. Co. 115.50 Vycital's Pro Hardware 36.27 Rockwell Mfg. Co. 115.50 Ace Hardware 10.79 Buss Ford Sales 37.20 William Hinner 6.29 Buss Ford Sales 16.00 McHenry Tire Mart 72.00 Althoff s, Inc. 90.57 I.C. Webb & Associates, Inc. > 104.50 Rockwell Mfg. Company 115.50 Duncan Sales Corporation 128.25 Vycital's Pro Hardware 9.70 Buss Ford Sales 88.95 * • 1 Lakeland Paint Spot, Inc. 14.32 Hester Oil Company 25.71 Rockwell Mfg. Company 115.50 Rockwell Mfg. Company 115.50 City of McHenry Off Street Parking Fund 500.00 City of McHenry Off Street Parking Fund 500.00 Hester Oil Company 62.75 Main Paint & Decorating, Inc. 1.59 Rockwell Mfg. Company 115.50 City of McHenry Off Street Parking Fund 500.00 Hester Oil Company 20.56 Rockwell Mfg. Company 115.50 Buss Ford Sales 10.40 Ace Hardware 6.24 City of McHenry Off Street Parking Fund 500.00 Duncan Industries 5.09 North American Watch Tool and Supply Co. 11.00 Rockwell Mfg. Company 115.50 Star Hydraulics, Inc. 19.77 John Lewis, Sec. of State 10.00 Duncan Sales Corporation 128.10 Rockwell Mfg. Company 26.89 I.C. Webb & Associates, Inc. 5.00 Buss Ford Sales 60,95 City of McHenry Off Street Parking Fund 500.00 Rockwell Mfg. Company 115.50 Jerry Sharp 11.56 Main Paint & Decorating, Inc. 1.59 City of McHenry Off Street Parking Fund 500.00 Duncan Industries 9.69 Rockwell Mfg. Company 115.50 Buss Ford Sales 12.00 Vycital's Pro Hardware 6.82 McHenry Tire Mart 48.76 City of McHenry Off Street Parking Fund 500.00 Rockwell Mfg. Company 115.50 Buss Ford Sales 147.05 Main Paint & Decorating, Inc. 1.59 Ace Hardware 9.78 City of McHenry (Vf Qfropf Parking Fund 500.00 Rockwell Mfg. Company 115.50 Jerome A. Sharp, Jr. 18.90 Buss Ford Sales 59.70 Rockwell Mfg. Company 24.65 Vycital's Pro Hardware 14.43 City of McHenry Off Sfrppf" Parking Fund 500.00 Rockwell Mfg. Company 115.50 Buss Ford Sales 110.05 7,543.51 PUBLIC PROPERTY FUND Commonwealth Edison Company 23.68 Alexander Lumber Co. 18.87 Ed's Rental, Inc. 6.50 George P. Freund, Inc. 13.02 A.J. Gerrard & Company 22.50 Lakeland' Construction Co. 165.00 Lakeland Paint Spot, Inc. 84.75 Rockford Industrial Supply Co. 15.94 Union Linen Supply Co. 12.00 Althoff s, Inc. 500.00 Carey Electric Contracting 5,000.00 Wm. Tonyan & Sons, Inc. 5,000.00 Adams Bros. Radiator Service 40.25 A-Rid Exterminating 240.00 Illinois Bell Telephone Co. 166.27 McHenry Auto Parts, Inc. 59.90 Union Linen Supply Co. 12.00 Ace Hardware 84.39 Alexander Lumber Co. 146.78 Foxcroft Meadows, Inc. 72.00 George P. Freund, Inc. 110.04 Lakeland Construction Co. 737.65 Lee and Ray Electric 21.12 Lakeland Paint Spot, Inc. 36.13 Miller Feed's and Seed 32.00 Althoff s, Inc. 560.83 Carey Electric Contracting 5,997.54 Wm. Tonyan and Sons, Inc. 5,460.20 Adams Bros. Radiator Service 29.60 Commonwealth Edison Company 18.72 Vycital's Pro Hardware 17.17 Herman Dowe 16.00 Foxcroft Meadows, Inc. 41.60 Flowerwood 56.50 'Illinois Bell Telephone Co. 182.70 McHenry Floral 40.55 Rockford Industrial Supply Co. 6.00 Tamm-Vogt Co., Inc. 173.30 Ace Hardware 51.82 Anderson Tree Serv. 300.00 84.00 John H. Dolsen Associates 300.00 George P. Freund, Inc. 191.82 Hester Oil Company 48.96 Miller Feed's and Seed 114.00 McGee's Store for Men 56.00 McHenry Fence & Supply Co. 150.00 Radicom, Inc. 9.20 * Ruck's Hardware 64.00 25.77 Union Linen Supply Co. 12.00 Carey Electric Contracting 149.68 Althoff s, Inc. 152.77 Commonwealth Edison Company 19.48 Ruck's Hardware 60.00 48.00 Alexander Lumber Co. 69.46 Carey Appliance, Inc. 14.90 Lakeland Paint Sfeot, Inc. 86.50 McHenry Tire Mart 11.50 Ace Hardware 52.79 Anderson Tree Serv. 1,226.00 Bolger* s Prug Store 1.98 Creative Art 9.50 Community Auto Supply 6.24 Illinois Bell Telephone Co. 181.63 International Business Machine Corporation 42.00 Krause News Agency 195.50 McHenry Floral Co. 13.75 Suburban Office Supply 224.48 Union Linen Supply Co. 12.00 Carey Electric Contracting 16.11 Creative Art 5.00 George P. Freund, Inc. 101.71 F.M. Radio & Television 13.90 Foxcroft Meadows, Inc. 31.92 Miller Feed's and Seed 136.76 McGee's Store for Men 8.00 McHenry Floral Company 4.00 Nye Drug, Inc. 28.28 Commonwealth Edison Company 5.37 Vycital's Pro Hardware 17.19 51.89 Adams Bros. Radiator Service 79.60 Alexander Lumber Co. 351.47 26.43 Althoff s, Inc. 25.14 Lakeland Paint Spot, Inc. 27.63 McHenry Sand & Gravel Co. 197.70 McHenry Tire Mart ^19.00 McHenry Chamber of j Commerce /350.06 A-Rid Exterminating ' 40.00 Bolger's Drug Store 23.86 Hester Oil Company 18.00 Edward S. Heyward , 7.35 Illinois Bell Telephone Co. 173.69 McHenry Disposal Co. 160.00 McHenry's Favorite Sport Center 270.25 Rockford Industrial Supply Co. 3.00 Wm. Glosson & Sons 67.50 Ace Hardware 55.85 119.95 Ace Hardware 2.74 Anderson Tree Serv. 859.00 George P. Freund, Inc. 401.80 Gladstone's, Inc. 40.94 7-J Equip. & Supply Co. 425.00 Eby-Brown Company 27.45 Miller Feed's and Seed 82.50 McHenry Fence & Supply Co. 300.00 McHenry Lumber Co. 62.62 Nye Drug, Inc. 24.75 Rockford Industrial Supply Co. 3.00 Ray Stilling 192.00 Suburban Office Supply 26.72 Suburban Office Supply 144.80 Union Linen Supply Co. 12.00 Vycital's Pro Hardware 149.19 Commonwealth Edison Co. 1.53 McHenry Sand & Gravel Co. 118.17 Ruck's Hardware 96.41 Carey Electric Contracting 1,430.09 172.22 Ed's Rental, Inc. 66.25 George P. Freund, Inc. 156.87 Gladstone's, Inc. 234.15 Hester Oil Company 32.40 Illinois Bell Telephone Co. 172.19 7-J Equipment & Supply Co. 84.00 Nye's Drug Store 2.08 Rockford Industrial Supply Co. 3.00 Wm. Tonyan & Sons, Inc. 71.99 Alexander Lumber Co. 60.81 Ace Hardware 53.11 Great Lakes Fire & Safety Equipment Co. 27.00 McHenry* s Favorite Sport Center 14.11 McHenry Fence & Supply Co. 300.00 Northland Equip­ ment Co., Inc. 30.69 Ray Stilling 48.00 Union Linen Supply Co. 12.00 Commonwealth Edison Co. 5.70 Adams Bros. Radiator Service 18.75 George P. Freund, Inc. 32.35 Lakeland Paint Spot, Inc. 19.97 McHenry Auto Parts, Inc. 64.47 Ace Hardware 70.59 20 89 Althoffs, Inc. 88.64 Burroughs Corporation 50.53 Carey Electric Contracting 114.66 Foxcroft Meadows, Inc. 7.84 Hester Oil Company 60.50 Illinois Bell Telephone Co. 172.24 McHenry FS, Inc. 1.20 Radicom, Inc. 130.00 Union Linen Supply Co. 12.00 Anderson Tree Serv. 138.00 Fox Electric Service 10.00 Gladstone's, Inc. 26.46 Rockford Industrial Simply Co. 4.50 3 Ws Research Corp. 77.30 Ray Stilling 24.00 I.C. Webb & Assoc., Inc. 6.30 Worts Transit Company 75.00 Ace Hardware 67.53 Commonwealth Edison Company 5.88 Ruck's Hardware 46.36 Botts Welding & Truck Service * 320.00 Countryside Flower Shop and Nursery 135.39 Curtis Industries, Inc. 24.14 S.H. Freund & Son 619.36 7-J Equipment & Supply Co. 24.50 R.H. Lyons Equipment Co. 32.00 Radicom, Inc. 29.02 Illinois Bell Telephone Co. 185.47 Union Linen Supply 12.00 Carey Electric Contracting, Inc. 11.67 Foxcroft Meadows, Inc. 2.24 George P. Freund, Inc. 157.01 Hester Oil Company 63.62 Kencopy, Inc. 7.28 McHenry Auto Parts, Inc. 224.00 Miller Feed's and Seed 38.50 Ace Hardware 59.64 104.61 Commonwealth Edison Company 3.35 Lee J. Cooney 80.17 Edward S. Heyward 6.50 Illinois Bell Telephone Co. 340.45 McGee's Store for Men 8.00 VFW Veterans Club, Inc. 1,000.00 Radicom, Inc. *, 68.50 Riviera Yacht Basin, Inc. 175.00 Tones, Inc. 16.50 Union Linen Supply Co. 12.00 Ace Hardware 70.57 Carey Electric Contracting 18.75 Coomonwealth Edison Company 4.71 Hester Oil Company 86.47 Miller Feed's and Seed 42.00 Buss Ford Sales 56.35 Vycital's Pro Hardware 17,93 Hornsby's *96 Alexander Lumber Co. 154.55 Althoffs, Inc. 20.04 L&R Machine Company 35.80 Lee and Ray Electric 121.82 Lakeland Paint Spot, Inc. 60.94 Suburban Office Supply 26.72 144.80 Gladstone's, Inc. 16.20 McHenry Tire Mart . 86.00 Rockford Industrial Supply Co. 6.00 7-J Equip. & Supply Co. 24.50 Vycital's Pro Hardware 36.57 Adams Bros. Radiator Service 120.72 Duro-Test Corporation 47.92 Illinois Bell Telephone Co. 209.70 Union Linen Supply Co. 12.00 NAdams Bros. Radiator Service 42.97 Alexander Lumber Co. 102.88 Carey Electric Contracting 155.07 Ed's Rental, Inc. 83.00 Eby-Brown Company 12.85 George P. Freund, Inc. 702.53 119.46 Hornsby's 1.27 Lakeland Paint Spot, Inc. 36.59 L&R Machine Company 29.00 McHenry Auto Parts, Inc. 23.76 McHenry Lumber Co. 9.00 Nye Drug , Inc. 1.52 Peet Frate Line, Inc. 7.75 Radicom, Inc. 31.55 Swenson Spreader 29.03 Commonwealth Edison Company 22.81 Ace Hardware 65.74 Althoffs, Inc. 110.13 Ben*Franklin Store 74.76 Illinois Bell Telephone Co. 270.90 Mathew Murphy 48.00 Northern Illinois Gas Co. 188.89 Northland Equip. Co.; Inc. 11.88 Radicom, Inc. --180.00 12.00 Ruck's Hardware 64.28 Carey Electric Contracting 30.69 Geroge P. Freund,Inc. 173.62 Harold J. Freund & Son 290.15 Hester Oil Company 105.63 Kirchner Fire Extin­ guisher Sales and Serv. 140.05 McHenry Auto Parts, Inc. 64.48 McHenry County Communications Co. 136.00 Northern Propane Gas Company 29.13 Pantry Delicacies 16.00 Rockford Industrial Supply Co. 4.50 Swenson Spreader 42.37 Union Linen Supply 12.00 Commonwealth Edison Company 29.07 Ace Hardware . 57.19 Alexander Lumbfei^ to." 57.87 ' Vycital's Pro Hardware 32.25 Jos. Frett & Sons, Inc. 550.00 Althoffs, Inc. 96.30 Carey Electric Contracting 116.07 Diamond Chemical Company 40.20 E<Fs Rental, Inc. 33.66 S.H. Freund & Son 526.55 Illinois Bell Telephone Co. 301.93 R.H. Lyons Equipment Co. 15.20 Pantry Delicacies 9.93 Swenson Spreader 6.29 Swenson Spreader 80.20 Wm. Tonyan & Sons, Inc. 30.00 Union Linen Supply 12.00 Adams Bros. Radiator Service 54.65 Jos. Frett & Sot, Inc. 1,684.39 Gladstones;, Inc. 26.97 Hester Oil Company 50.19 Lakeland Paint Spot, Inc. 22.29 Niesen's Floors 158,95 Guarantee Bank & Trust Co. As Trustee Under Trust No. 1054 500.00 Warren Cook Chemical Inc. 241.21 Woodstock- Hicksgas, Inc. 39.50 Commonwealth Edison Company 18.09 Ace Hardware 45.79 Althoffs, Inc. 240.00 Eby-Brown Company 12.85 George P. Freund, Inc. 27.45 A.J. Gerrard 48.60 Edward S. Heyward 4.50 Illinois Bell Telephone Co. 289.99 Union Linen Supply 12.00 Vycital's Pro Hardware 43.30 Keyline Distributors 450.00 Harold J. Freund & Son 97.60 Hester Oil Company 80.57 Northern Illinois Gas Co. 82.23 John W. Lewis 7.00 Rockford Industrial Supply Co. 6.00 53,841.03 CONTINGENT FUND McHenry Floral Company 15.00 Fred J. Meyer 72.35 Fred J. Meyer 150.00 Dept. of Law Enforcement 7.00 Martinetti's, Inc. 32.80 Chamber of Commerce 15.00 Chicago and North Western Railway Co. 25.00 Fred J. Meyer 50.00 McHenry Animal Hospital 3Q.00 McHenry County Municipal Assn. 16.60 Illinois Municipal League 70.00 McHenry Country Club 17.00 McHenry Animal Hospital 35.00 Fred J. Meyer 75.00 Fred J. Meyer 107.00 Hunter Country Club 31.75 Dlinois Municipal Clerks 10.00 McHenry Floral Co. 20.00 McHenry County Municipal Assn. 3.50 McHenry Animal Hospital 40.00 Hunter Country Club 5.00 Crystal Lake Country Club 56.09 McHenry Chamber of Commerce 1,000.00 McHenry County Municipal Assn. 7.00 McHenry County Municipal Assn. 102.00 McHenry County Municipal Assn. 17.00 McHenry Animal Hospital 50.00 W.A. Rakow and Associates 72.00 Leo Blake 10.00 Gregory P. Burg 10.00 Patricia R. Burke 10.00 Arthur Custardo, Jr. 10.00 John P. Davis 10.00 George P. Diedrich 10.00 Joseph J. Diedrich 10,00 Howard A. Dowell 10.00 Kenneth P. Espey 10.00 Ronald F. Frey 10.00 Leonard S. Hodgson 10.00 Frank A. Holas 10.00 Shirley T. Jenkins 10.00 James A. Keevil 10.00 Daniel Kinnerk 10.00 Sharon M. Klapperick 10.00 Robert H. Kranz 10.00 Linda G. Kunz 10.00 Fred J. Meyer 10.00 Duane Lange 10.00 Robert V. Mickelsen 10.00 James W. Miller 10.00 Myra E. Murray 10.00 Glenn E. Peterson 10.00 Martha D. Valentine 10.00 Ralph F. Wagner 10.00 John R. Weichmann 10.00 Gustave C. Wilde 10.00 Terry Wilde 10.00 George Williams, Jr. 10.00' James H. Wiser 10.00 Mayme Buss 10.00 Jos. Mahoney 10.00 Jos. Williams 10.00 Randy Meyer 10.00 Chicago Aerial Survey 52.50 Fred J. Meyer 100.00 Chamber of Commerce 3.00 Burroughs Corporation 73.50 National Institute of Municipal Law Officers 107.50 Layne-Western Co., Inc. 14.80 J.A. Renaldi & Co., Inc. 5.64 Western Sports, Inc. 39.96 Illinois Municipal League 286.00 Richmond Plastics, Inc. 8.75 Fred J. Meyer 75.00 George J. Glick 3.95 McHenry County Municipal Assn. 33.25 Fred J. Meyer 30.00 Treasurer of State of Illinois 81.00 Jerome D. Rogers 21.90 McHenry Animal Hospital 103.00 M.R.F. CITY City of McHenry Payroll Account City of McHenry Payroll Account City of McHenry Payroll Account City'bf 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 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 3,521.84 SHARE 354.42 151.12 357.30 35.05 372.80 155.57- 411.62 585.49 665.47 I 77.62 -I 573.92 ; 652.76 ' 65.83 • 33.48 567.30 610.47 19.49 406.38 410.08 75.66 340.64 ' 306*02 92.33 271.00 264.91 302.45 48.80 230.02 23.76 267.40 49.56 502.73 531.49 197.73 467.49 525.04 97.83 475.94 547.09 15.52 134.11 477.10 569.01 13)319.80 POLICE - Gas, oil, etc. Standard Oil 204.20 Buss Ford Sales 4.59