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£ / PAGt 14-PLAINDEALER-FRIDAY, MAY 12, 1972 Legal Notice TREASURER S ANNUAL REPORT CITY OF McHENRY I. THOMAS F BOLGER, Treasurer of the City of MeHenry. Illinois, hereby certify that the following statement of receipts and disbursements of the City of MeHenry. Illinois, for the period from April 26. 1971 to April 24.1972 is true and correct according to my best knowledge and belief Thomas F Bolger. Treasurer STATF OF ILLINOIS ) )SS COUNTY OF McHENRY ) Subscribed and sworn to before nie. a Notary Public, this 24th day of April, 1972 Colleen Zeiger Notary Public Balance on Hand April 26, 1971 83,397 00 Receipts State of Illinois: Income Tax 51,480 31 Sales Tax 413,217 48 Cal J Skinner, County Treasurer 265,751.25 Certificate of 265,751.25 Deposit 100.000 00 Checks issued. never cashed 133.00 Earl R Walsh, City Clerk Tavern Licenses 12,150.00 Vehicle Licenses 13,472.50 Milk Licenses 275.% Dog Licenses 378 % Coin-Operated Licenses 605% Building Permits 23,841.04 Parking Meter Collections 18,757 % 25 cent Parking Meter Fines 2,427.75 $1% Parking Meter Fines 2,277.50 Margaret O'Neil 2,277.50 Fines 32,872.20 Non-Traffic F s 1,269% 16.18 2,509.25 125.00 13,328.70 137.00 Roller Rink L.. ense 40.00 Food Delivery Licenses 25.00 Food Dealers Licenses 90.00 Restaurant Licenses 165.00 MeHenry Twp. Fire District ; desk com­ munications Salaries 5,500.00 Illinois Bell Telephone Co.-refund 18.15 No 111 Library Systems - telephone refund Police Services Investigators Funds reimbursement 111. Law Enforce. Comm. - Grants for Police Dept., equip, and training StofTel & Reihansperger return premium on new building fcfiHenry State Jfcank- paint 20.00 Civil Defense 80.50 Boone Valley Dev. Co. - engineering serv. 85.60 Sale of Books and Map6 128.50 Snow Plow Donations 264.00 Zoning Filing Fees 450.00 Copies of Accident Reports 872.00 Weed payments 2,304.00 Interest on savings certificates 4,562.50 MeHenry Twp. - election rents 100.00 Breathalyzer tests 12.50 Matured savings certificates 50,000.00 Insurance claims 182.66 Road Construction 150.00 Piling Wall Specifications 35.00 Transfer from Motor Fuel Tax Acct. 2,029.32 Taxi Cab Vehicles 127.44 MeHenry Twp. - purchases snow plow 800 00 MeHenry Hockey League - Material from Alexander Lumber 97 94 School District No. 156 - sidewalks on Crystal Lake Road 925.00 Seawall Plans 25 00 Horace Riley - towing & storage 98 00 Police Dept - miscellaneous 13 12 Kale Uniforms - reimbursement 12.90 Total Receipts 1,024,137.35 Total Receipts and Balance 1,107,534.35 Less Disbursements X Salary Fund 350,367.29 \Street and ^jAlley Fund 93,827 17 Parking Meter Fund 8,637.79 Public Property Fund " 42,322.80 Contingent Fund 3.667.20 M.R.F Fund 15,5lB.26 I M.R.F 7,523.63 Police - gas. oil etc 11,453.19 Police - Sundry 1,916.95 Police - Supplies 2,335.59 Police - Uniforms & Con tract or a I Serv 5,072.51 Police - New equipment 13,076.87 Police - Group Insurance 6,606.32 Police-Training 3,210.00 Administration - Supplies 2,693.56 Insurance 11,997.46 Planning Commission 260.00 Special Salary 575.00 Library " 2,168.15 Off Street Parking - rental 2,400.00 Off Street Parking - acquisition and maintenance 1,501.65 Civil Defense 105.40 Flection Expense 280.52 Band 1,643.11 7 rarisfer 229,127.02 Printing and Publication 1,986.60 Legal Fees , and Court Costs 6.229.60 Auditing 1,950.00 Investments (Certificates of Deposit) 200,000 00 Sidewalks 3.058 15 McHenrv Bd of Fire and Police Commission - Contract Service 160 00 Fnginecring 2,250.30 Public Benefit 4.33171 Total Disbursements 1.038,253 80 Less Advice of Debit on Return Checks 6.50 Balance on Hand April 24. 1972 69,274.05 SALARY FUND Donald P Doherty 420 00 William J Bolger 126.00 Frank S Hromee 245.00 l.awrence J. Huck, Jr 126.00 ArthurV Jackson 126.00 Theodore N Pitzen 245.00 Jerome D Rogers 126.00 Raymond L. Smith 245.00 Joseph Stanek 245.00 John E. Looze 200 00 Thomas F. Bolger 150.00 Dr Peter Griesbach 50.00 LeoJ.Winkel 25.00 Carl N Weber 25.00 Harry M Conway 180.00 Donald C. Howard 180.00 John Oakford 180.00 Donald P Doherty 60.00 William J Bolger 18.00 Frank S Hromee 35.00 Lawrence J Huck, Jr 18.00 Arthur V. Jackson 18.00 Theodore N. Pitzen 35.00 Jerome D. Rogers 18.00 Raymond L. Smith 35.00 Joseph Stanek 35.00 City of MeHenry Payroll acct. 244.37 City of MeHenry Payroll acct. 1,231.00 City of MeHenry Payroll acct. 9,678.02 City of MeHenry Payroll acct. 11,362.38 City of MeHenry Payroll acct. 11,824.44 City of MeHenry Payroll acct. 2,172.02 City of MeHenry Payroll acct. 9,762.99 City of MeHenry Payroll acct; 4,873.07 City of MeHenry Payroll acct 10,958.32 City of MeHenry Payroll acct. 6,486.22 City of MeHenry Payroll acct. 10,441.43 City of MeHenry Payroll acct. 5,233.12 City of MeHenry Payroll acct. 11,354.20 Donald P. Doherty 540.00 William J. Bolger 315.00 George L. Harker 315.00 Donald Howard 315.00 Frank S. Hromee 315.00 Theodore N. Pitzen 315.00 Jerome D. Rogers 315.00 Raymond L. Smith 315.00 Joseph Stanek 315.00 John E. Looze 250.00 Thomas F. Bolger 150.00 Betty Clark 15.00 City of MeHenry Payroll acct. 2,693.40 City of MeHenry Payroll acct. 4,070.45 City of MeHenry Payroll acct. 9,598.14 City of MeHenry Payroll acct. 4,236.62 City of MeHenry Payroll acct. 10,710.43 City of MeHenry Payroll acct. 3,071.57 City of MeHenry Payroll acct. 2,030.70 City of MeHenry Payroll acct. 9,337.65 City of MeHenry Payroll acct. 1,185.42 City of MeHenry Payroll acct. 9,425.64 City of MeHenry Payroll acct. 1,972.46 City of MeHenry Payroll acct. 2,157.83 City of MeHenry Payroll acct. 10,468.04 City of MeHenry Payroll acct. 959.10 City of MeHenry Payroll acct. 11,115.41 City of MeHenry Payroll acct 1,742.83 Donald P. Doherty 660.00 William J. Bolger 385.00 George L Harker 385.00 Donald Howard 385.00 Frank S Hromee 385.00 Theodore N. Pitzen 385.00 Jerome D. Rogers 385.00 Raymond L Smith 385.00 Joseph Stanek 385.00 John E. Looze 250.00 Thomas F Bolger 150.00 City of MeHenry Payroll acct 2,341.75 City of MeHenry Payroll acct. 10,903.96 City of MeHenry Payroll acct. ' 791.52 City of MeHenry Payroll acct 10,915.06 Betty Clark 75.00 City of MeHenry Payroll acct 1,758.16 City of MeHenry Payroll acct. 12,061.11 City of MeHenry Payroll acct 2,486.50 City of MeHenry Payroll acct. 11,263.18 City of MeHenry Payroll acct. 11,852.25 City of MeHenry Payroll acct 2,430 33 City of MeHenry Payroll acct. 10,592.59 City of MeHenry Payroll acct 11.9%.37 City of MeHenry Payroll acct 2,725.32 City of MeHenry Pavrollac'ct. 10,486.29 William J. Bolger 280.00 George L Harker 280.00 Donald Howard 280 00 Frank S Hromee 280.00 Theodore N. Ptizen 280.00 Jerome D Rogers 280.00 Raymond L. Smith 280.00 Joseph Stanek 280.00 JohnE. Looze ThomaS F. Bolger City of MeHenry Payroll acct. City of MeHenry Payroll acct. City of MeHenry Payroll acct. City of MeHenry Payroll acct. City of MeHenry Payroll acct. City of MeHenry Payroll acct City of MeHenry Payroll acct. City of MeHenry Payroll acct 250.00 150.00 1,190.33 12,080.93 2.7%.27 11,025.44 11,325.42 1,314.91 2,270.31 11,866.02 350,367.29 STREET AND ALLEY FUND Althoffs, Inc. 2,384.90 Butch's Auto Service 114.10 Commonwealth Edison Co. 1,462.05 Lakeland Construction Co. 521.05 MeHenry Sand & Gravel Co 343.11 Hester Oil Company 256.81 Buss Ford Sales 29.25 Bruce Municipal Equip , Inc , 12.45 Curran Contracting Company 571.20 Enterprise Ready-Mix Co. 36.00 MeHenry Auto Parts, Inc. 46.60 47.10 MeHenry Tire Mart 309.84 George P. Freund, Inc. 13.28 Carey Electric Contracting 187.97 Earl R Walsh 11.00 Curran Contracting Company 2,369.15 Hester Oil Company 17.15 Hester Oil Company 375.34 Lee and Ray Electric 82.50 MeHenry Sand & Gravel Co. 906.95 Payton Chevrolet, Inc. 10.06 Curran Contracting Company 528.65 Lyle Signs, Inc. 130.71 MeHenry Auto Parts, Inc. 94.55 MeHenry Auto Parts, Inc. 47.34 Smith's Alinement Service 6.00 Wm. Tonyan & Sons, Inc. 36.00 Althoff's, Inc. 2,007.96 Buss Ford Sales 3.75 Commonwealth Edison Co. 1,324.29 Community Auto Supply 16.84 Carey Appliance, Inc. 45.00 Bruce Municipal Equip., Inc. . 34.42 Duro-Test Corporation 47.92 Hester Oil Company 507.41 JohnW. Hinner 52.20 Lakeland Paint Spot, Inc. 644.11 Lee and Ray Electric 227.84 MeHenry Sand & Gravel Co, 22.88 Rockenbach Chevrolet Sales 26.09 Vycital's Pro Hardware 29.83 Buss Ford Sales 3.90 Carey Applicance, Inc. 46.58 Commonwealth Edison Co. 1,768.64 Curran Contracting Company 887.49 MeHenry Ready- Mix Co., Inc. 79.89 MeHenry Tire Mart 114.50 Michael Todd & Co., Inc. 229.00 Ace Hardware 18.41 Botts Welding & Truck Service 47.86 Butch's Auto Service 60.90 Lyle Signs, Inc. 159.17 Enterprise Ready-Mix Co. 150.00- Carey Appliance, Inc. 79.10 Commonwealth Edison Co. 1,338.37 Curran Contracting Company 3,588.36 Community Auto Supply 9.42 Hester Oil Company 488.04 Lee and Ray Electric 151.00 MeHenry Tire Mart 122.20 MeHenry Garage 212.03 Ruck's V & S Hardware 9.83 MeHenry Garage 3,130.69 John W. Lewis, Sec. of State 7.00 Alexander Lumber Company 40.45 Bruce Municipal Equip., Inc. 30.02 Buss Ford Sales 118.35 Commonwealth Edison Co. 1,182.82 Dodge Trucks, Inc. 91.44 Hester Oil Company 440.30 Jepsen Tire & Automotive Center 7.00 Lyle Signs, Inc. 250.03 MeHenry Auto Parts, Inc. 25.51 McHenrySand& Gravel Co. 140.72 Rockenbach Chevrolet Sales 139.01 Rockwell Mfg. Company 102.55 Adams Bros., Radiator Service 41.27 Botts Welding & Truck Service 151.71 Carey Appliance, Inc. 70.50 Northern 111. Gas Company 3.06 Lee and Ray Electric 3,000.00 Ace Hardware 16.45 Alexander Lumber Company 7.94 Commonwealth Edison Co. 1,325.51 Hester Oil Company 356.06 Lee and Ray Electric 59.42 McHenrv Auto Parts. Inc. 61.94 Curran Contracting Company 5,340.20 Griffin Pipe Products Co 108.55 MeHenry Auto Parts 153.07 MeHenry Sand & Gravel Co. 349.88 Alexander Lumber Company 146.01 Commonwealth Edison Company 1,331.16 Lyle Signs, Inc. 205.76 MeHenry Tire Mart 234.75 Smith's Alinement Service 6.00 Payton Chevrolet, Inc. 5,420.52 Ace Hardware 21.15 Buss Ford Sales 66.65 Carey Appliance, Inc. 47.00 Curran Contracting Co. 407.45 Hester Oil Company 304.46 Lee and Ray Electric 117.'60 R.H. Lyons Equip Co. 55.84 Rockenbach Chevrolet 95.56 Michael Todd & Co., Inc. 386.34 Woodstock Glass & Mirror 8.19 MeHenry Sand & Gravel Co. 179.74 Jim Adams Auto Body 49.00 Alexander Lumber Company 409.65 Botts Welding & Truck Service 55.00 Commonwealth Edison Co 1,569.53 Curran Contracting Company 360.11 Hester Oil Company 432.62 MeHenry FS, Inc. 149.00 MeHenry Garage 912.90 39.33 Payton Chevrolet, Inc. 27.62 Rockenbach Chevrolet Sales 20.68 Michael Todd & Co., Inc. 57.56 Community Auto Supply 52.13 Curran Contracting Company 96.03 9,497.25 Lyle Signs, Inc. 237.51 MeHenry Auto Parts, Inc. 134.19 MeHenry Garage 1,350.00 10.30 MeHenry Sand & Gravel Co. 998.36 MeHenry Tire Mart 98.00 Lakeland Construction Co. 420.80 Northland Equipment Co., Inc. 49.70 John W. Lewis, Sec. of State 45.00 John W. Lewis, Sec. of State 9.00 Commonwealth Edison Co. 1,588.33 MeHenry Auto 1 Parts. Inc. 183.50 Payton Chevrolet, Inc. 32.90 Adams Bros. Radiator Service 47.46 Carey Appliance, Inc. 236.31 Hester Oil Company 285.47 George P. Freund, Inc. 21.58 MeHenry Sand & Gravel, Inc. 737.73 Harold Morris 5.00 Rockenbach Chevrolet Sales 17.33 Ruck's Hardware 3.53 Swenson Spreader 18.77 Hester Oil Company 401.75 Lee and Ray Electtric 1,687.89 MeHenry Sand & Gravel Co. 640.00 2,996.76 Miller Feed's and Seed 108.00 Northland Equip. Co., Inc. 22.01 Commonwealth Edison Co. 2,118.27 Community Auto Supply 15.56 Curran Contracting Company 120.18 Hester Oil Company 92.76 Lakeland Construction Co. 98.00 MeHenry Auto Parts, Inc. 136.95 MeHenry Sand & Gravel Co. 202.50 3,752.39 MeHenry Garage 401.43 MeHenry Tire Mart 77.50 Swenson Spreader 131.32 United Laboratories, Inc. 76.40 Ace Hardware 15.84 Crystal Lake Trans Sales 65.99 Curran Contracting Company 204.93 Hester Oil Company 348.58 Lyle Signs, Inc. 179.93 MeHenry Auto Parts, Inc. 19.63 Miller Feed's and Seed 125.00 Alexander Lumber Company 89.00 Carey Appliance, Inc. 72.20 The Climax Company 41.50 The Climax Company 550.00 MeHenry Garage 168.97 Swenson spreader 55.80 MeHenry Sand & Gravel Co. 595.55 Botts Welding & Truck Service 51.40 Bruce Municipal Equip., Inc. 11.44 Chicago and North Western Railway Company 1,059.38 Commonwealth Edison Company 1,731.92 Hester Oil Company 383.81 Lee and Ray Electric 61.72 MeHenry Sand & Gravel Co. 550 00 1,956.83 Carey Aplliance, Inc. 140.00 Curran Contracting Company 480 70 MeHenry Auto Parts, Inc. 83.50 MeHenry Garage 51.57 MeHenry Tire Mart 47.75 Miller Feed's and Seed 25.00 Northern Propane 28.41 93,827.17 PARKING METER FUND Rockwell Mfg. Company 115.50 MeHenry Tire Mart 4.00 City of MeHenry Off Street Parking Fund 500.00 Duncan Sales Corporation 140.70 Buss Ford Sales 4.85 City of MeHenry Off Street Parking Fund 500.00 Rockwell Mfg. Company 65.41 Enterprise Ready-Mix Co. 56.25 Vycital's Pro Hardware 1 97 City of MeHenry Off Street Parking Fund 500.00 Rockwell Mfg. Company Nye Drug, Inc. Jerome Sharp City of MeHenry Off Street Parking Fund Rockwell Mfg. Company Duncan Sales Cor­ poration Jerome Sharp City of MeHenry Off Street Parking Fund Althoff's, Inc. Rockwell Mfg. Company City of MeHenry Off Street Parking Fund Rockwell Mfg. Company Rockwell Mfg. Company City of MeHenry Off Street Parking Fund Rockwell Mfg. Company Payton Chevrolet, Inc; Ace Hardware Cith of MeHenry Off Street ParkihgFund Ruck's Hardware Rockwell Mfg. Company Rockwell Mfg. Company City of MeHenry ""Off Street Parking Fund Duncan Industries Payton Chevrolet, Inc. Rockewll Mfg. Company Duncan Industries Rockwell Mfg. Company John W. Lewis, Sec of State City of MeHenry Off Street Parking Fund Rockwell Mfg. Company Payton Chevrolet, Inc. City of MeHenry Off Street Parking Fund Payton Chevrolet, Inc. Rockwell Mfg. Company 168.09 6.82 51.47 500.00 176.34 140.70 19.18 500.00 27.36 176.34 500.00 6.70 176.34 500.00 176.34 38.41 2.90 500.00 6.30 176.34 12.21 500.00 5.15 5.98 176.34 140.70 3.62 5.00 500.00 176.34 30.11 500.00 33.02 176.34 8,637.79 PUBLIC PROPERTY FUND A-Rid Exterminating 90.00 Nelson-Harkins Industries, Inc. 152.00 Commonwealth Edison Co. 12.94 George P. Freund, Inc. 38.79 Carey Electric Contracting 3,418.52 Illinois Bell Telephone Co. 288.23 I.C Webb & Assoc., Inc. 22.75 Hester Oil Company 74.00 Ace Hardware 76.10 Adams Bros. Radiator Service 179.03 Alexander Lumber Company 183.35 Anderson Tree Service 260.00 John H. Dolsen Assoc. 200.00 Eby-Brown Company 15.95 Lakeland Paint Spot, Inc. 306.45 Miller Feed's and Seed 50.00 Ruck's V&S Hardware 72.46 . ,.i, . . 335.45 Scan-Am 132.00 Scan-Am 174.72 Tamm-Vogt 70.17 Union Linen Supply Company 12.00 Vycital's Pro Hardware 63.13 Althoff's, Inc. 99.20 Commonwealth Edison Co. 4.54 Carey Appliance, Inc. 12.00 Vycital's Pro Hardware 55.44 John H. Dolsen Assoc. 200.00 Ace Hardware 69.38 32.67 Anderson Tree Service 630.00 Carey Electric Contracting 164.22 Illinois Bell Telephone Co. 291.58 MeHenry FS, Inc. 23.60 NI Gas 349.68 Tamm-Vogt Co., Inc. 45.57 Union Linen Supply 12.00 Alexander Lumber Company 874.18 Eby-Brown Company 37.35 Ed's Rental, Inc. 53.00 Elgin Typewriter Company 24.10 Henry Frenzer, Inc. 18.00 George P. Freund, Inc. 106.18 International Bus. Machines 42.00 Kirchner t'Hre Extinguisher Sales And Service 9.50 Lakeland Construction Co. 155.00 Postmaster, MeHenry, 111. 150.00 MeHenry's Favorite Sport Center 4.38 Jos. Frett & Son, Inc. 2,857.00 McGee's Store For Men 85.50 MeHenry Tire Mart 12.24 Northern Propane Gas 2.33 Pitney-Bowes, Inc. 1.00 Montgomery Studio 2.25 Vycital's Pro Hardware 7.37 41.28 Commonwealth Edison Co. 3.06 MeHenry Tire Mart 454.00 Ace Hardware 89.86 50.28 Anderson Tree Service 173.00 Gladstones, Inc. 242.74 Illinois Bell Telephone Co. 305.68 Union Linen Supply 12.00 Adams Bros. Radiator Service 27.30 Chamber of Commerce 300.00 Countryside Flower Shop and Nursery 28.00 Eby-Brown Company 12.85 George P. Freund, Inc. 14.90 1.015.36 MeHenry Auto Parts, Inc. 142.80 Rockford Industrial Supply Co. 9.00 Tones, Inc. 29.69 Ruck's V&S Hardware 26.65 Ruck's V&S Hardware 59.88 Althoff's, Inc. 98.51 Art's 24 Hr. Towing 15.00 Bolger's Drug Store 1.90 Edge Products, Inc. 75.00 Foxcroft Meadows, Inc. 79.38 Illinois Bell Telephone Co. 301.43 Anderson Tree Service 500.00 Ace Hardware 34.39 212.23 Carey Electric Contracting 107.74 Ed's Rental, Inc. 60.70 George P. Freund, Inc. 155.46 Henry Frenzer, Inc. 9.00 Gladstone's, Inc. 18.99 Lakeland Paint Spot, Inc. 11.96 Lakeland Construction Co. 55.00 505.00 McHenrv Fence & Supply Co. 711.00 . Miller Feed's and Seed 88.75 Rockford Industrial Supply Co. 3.00 Vycital's Pro Hardware 8.71. Union Linen Supply Co. 12.00 Alexander Lumber Company 239.71 Commonwealth Edison Co. 4.51 MeHenry Auto Parts, Inc. 10.% MeHenry Sand & Gravel Co. 20.25 Ace Hardware 69.58 Community Auto Supply 58.20 Foxcroft Meadows, Inc. 59.10 Henry Frenzer, Inc. 69.00 J05. Frett & Son, Inc. 12.00 Illinois Bell Telephone Co. 287.31 MeHenry Ready- Mix Co., Inc. 23.95 Northern Key & Lock Service 4.00 Nye Drug, Ihc. 3.54 Vycital's Pro Hardware 31.71 Eby-Brown Company 48.09 Foxcroft Meadows, Inc. 4.20 Edwards. Hey ward 8.00 Kirchner Fire Extinguisher 14.00 Oxford Chemicals 226.56 Rockford Industrial Supply Co. 3.00 Tones, Inc. 2.00 Union Linen Supply 12.00 Lakeland Paint Spot, Inc. 19.56 Lee and Ray Electric 13.57 Ace Hardware 125.73 Alexander Lumber Company 120.05 Commonwealth Edison Co. 24.59 MeHenry Auto Parts 49.77 Althoff's, Inc. 163.80 Anderson Tree Service 80.00 Carey Electric Contracting 44.34 George P. Freund, Inc. 52.80 James Geier 38.50 Illinois Bell Telephone Co. 295.56 KAR Products 175.88 MeHenry Fence & Supply Co. 1,568.50 Radicom, Inc. 10.00 Ross Bus Sales 23.40 Union Linen Supply 12.00 Eby-Brown Company 12.85 Foxcroft Meadows, Inc. 6.16 Henry Frenzer, Inc. 28.50 George P. Freund, Inc. 133.51 Hester Oil Company 94.10 Miller Feed's and Seed 60.00 Matthew R. Murphy 16.00 Noelle Enterprises 175.33 Rydin Sign Company 44.65 Rockford Industrial Supply Co. 3.00 Commonwealth Edison Co. 24.40 Ace Hardware 151.78 Ed's Rental, Inc. 77.90 Gumprecht Trucking Company 16.40 Illinois Bell Telephone Co. 272.86 Swenson Spreader 60.05 Wm. Tonyan & Sons, Inc. 54.00 Tones, Inc. 1.70 MeHenry Rescue Squd 1,000.00 Johnsburg Rescue Squad 500.00 Fidelity Products Company 44.95 MeHenry Electric Co., Not Inc. 143.00 Main Paint & Decorating, Inc. 18.59 Rockford Industrial Supply Co. 3.00 Route 12 Signs 65.00 Schwaab Label Co., Inc. 8.79 Union Linen Supply 12.00 Vycital's Pro Hardware 25.86 Carey Electric Contracting 78.87 Kar Products, Inc. 194.41 C.R. Mclnnis 75.00 Alexander Lumber Company 104% Commonwealth Edison Co. 10.03 MeHenry Lumber Company 597.94 Ace Hardware 180.75 Anderson Tree Service 110.00 Eby-Brown Company 26.34 George P. Freund, Inc. 59.87 Great Lakes Fire & Safety Equip. Company 292.63 Illinois Bell Te'ephone Co. 308.83 Kar Products, Inc. 154.51 L&R Machine Company 46.00 Lakeland Construction Co. , 111.00 Lakeland Paint Spot, Inc. 25.39 E. Lawrence Signs 140.00 Mid Continent Laboratories 303.75 Miller Feed's and Seed 30.50 Musi Tech Electronics 9.60 Radicom, Inc. 27.50 Vycital's Pro Hardware 48.66 70.56 MeHenry Auto Parts, Inc. 1%.22 Lakeland Construction Co. 1,922.31 Ace Hardware 85.19 Alexander Lumber Company 210.38 Henry Frenzer, Inc. 28.50 EdwardS. Hey ward 1.50 MeHenry Ready- Mix Co., Inc. 54.45 Union Linen Supply Company 12.00 I.C. Webb & Assoc., Inc. 15.52 Althoff's, Inc. 152.40 Illinois Bell Telephone Co. 316.01 Peet Frate Line, Inc. 12.17 Primrose Oil Co., Inc. 142.45 Ruck's V&S Hardware 89.70 Riviera Yacht Basin, Inc. 78.95 I C. Webb & Assoc., Inc. 30.75 BartYegge 11.00 VFW Veterans Club, Inc. 1,000.00 Adams Bros. Radiator Service 197.89 George P. Freund, Inc. 80.83 Ruck's Hardware 165.65 Alexander Lumber Company 155.55 Anderson Tree Service 340.00 Ed's Rental, Inc. 80.00 Kirchner Fire Extinguisher 25.65 Lakeland Paint Spot, Inc. 117.01 Rockford Industrial Supply Co. 6.00 Tonyan Construction Co., Inc. 1,066 % Union Linen Supply Co. 12.00 AceHArdware 194.89 Anderson Tree Service 140.00 Botts Welding & Truck Service 5.44 Ben Franklin Store 79.10 Butler and Butler 533.00 Carey Electric Contracting 1,328.46 Eby-Brown Company 25.70 Eutectic Castolin Institute 36.05 Illinois Bell Telephone Co. 302.56 Kar Products, Inc. 32.94 L&R Machine Company 12.00 NI Gas 313.64 Radicom, Inc. 40.66 Swenson Spreader 146.73 7-J Equip. & Supply Company 50.00 Vycital's Pro Hardware 13.27 I.C. Webb & Associates, Inc. 71.83 Commonwealth Edison Co. 17.54 MeHenry Auto Parts, Inc. 87.09 Carey Electric Contracting 87.78 Curtis Industries, Inc. 89.24 MeHenry FS, Inc. 7.45 Rockford Industrial Supply Co 3.00 Union Linen Supply Co. 12.50 John W. Lewis 7.00 Commonwealth Edison Co. 3.46 Ace Hardware 76.85 MeHenry Auto Parts, Inc. 60.92 Alexander Lumber Company 215.25 Althoff's, Inc. 370.78 9.00 Carey Electric Contracting 128.86 Curtis Industries, Inc. 33.15 Diamond Chemical Company 23.95 Fox Lake Office Supply 128.% George P. Freund, Inc. 79.27 Illinois Bell Telephone Co. 306.79 Lakeland Paint Spot 67.22 Eby-Brown Company 25.70 Main Paint & Decorating, Inc. 13.27 Rockford Industrial Supply 3.00 Union Linen Supply 12.00 MeHenry Area Chamber of Commerce 500.00 Commonwealth Edsion Co. 53.93 Adams Bros. 77.18 Radiator Service 77.37 Althoff's Service Co., Inc. 68.42 The Climax Company 7.00 Spring Hill Nurseries 142.67 Curtis Industries, Inc. 18.% Illinois Bell Telephone Co. 299.50 KAR Products, Inc. 42.07 MeHenry Fence & Supply Co. 100 % 7-J Equipment & Supply Co. 43.75 Scan-Am 18.% MeHenry Auto Parts, Inc. 83.50 George P. Freund, Inc. 80.35 Rockford Industrial Supply Co. 3.00 Radicom, Inc. 29 % Division of Boiler Inspection 7.00 Union Linen Supply 12.OO 42.322.80 Shirley T. Jenkins James A. Keevil Daniel E. Kinnerk Sharon M. Klontz Robert H. Kranz Duane Lange Jos. T, Mahoney Fred J. Meyer Randy J. Meyer Robert V. Mickelsen James W. Miller Gary A. Mlekush Myra A.Murray Glenn E. Peterson Kenneth J. Schuerr Lucian T. Sielepkowski Martha D. Valenting Ralph F. Wagner John R. Weichmann Gustave C. Wilde Terry Wilde George Williams, Jr. Jos. A.Williams James H. Wiser Irene G. Wittrock Robert L. Zujewski Nat'l. Institute of Municipal Law Officers Illinois Municipal League Burroughs Corporation MeHenry Animal Hospital MeHenry Floral Company International Business Machine Corporation MeHenry Co. Municipal Assoc. - Mr. Arthur Farrell John W. Lewis, Sec. of State MeHenry Animal Hospital Treasurer of State of Illinois Donald P. Doherty Fred J. Meyer MeHenry Area Chamber of Commerce 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 10.% 107.50 286% 75.50 55% 15% 42.% 12.60 5.00 40% 84.75 10.% 65% 40% 3,667.20 CONTINGENT FUND Fred J. Meyer 48.85 Donald P. Doherty 25.% Thomas E. Bochniak 25.60 MeHenry Animal Hospital 95% Chamber of Commerce 15.% MeHenry Animal Hospital 51% MeHenry Animal Hospital 28.% Illinois Municipal League , 140.% Fred J. Meyer 50.% MeHenry Country Club 271.50 MeHenry Co. Dept. of Health 10 % MeHenry Co. Municipal Assn. 3.% MeHenry Animal hospital A 65% 111. Municipal* Retirement Fd. 132.% Fred J. Meyer 25 % MeHenry Area Chamber of Commerce 10 % MeHenry Co. Municipal Assn. 14.40 Municipal Clerks of Illinois 10.% Donald P. Doherty 75.% Earl R. Walsh, City Clerk 65.% MeHenry Area Chamber of Commerce 1,0%.% MeHenry Co. Municipal Assn. 148.50 Dl. Municipal Retirement Fd. 124.% MeHenry Co. Municipal Assn. 7.% Leo Blake 10.% Gregory Bliznick 10.% Gregory P. Burg 10.% Patricia R. Burke 10.% Mayme Buss 10.% George P. Diedrich 10.% Jos. J. Diedrich 10.% Howard A. Dowell 10.% Kenneth P. Espey 10.% Wilma R. Funkhouser 10.% John A. Gibson 10.% Frank A. Holas 10.% Frank Husak 10.% M.R.F.-CITY SHARE City of MeHenry Payroll Account 12.71 City of MeHenry Payroll Account 64 % City of MeHenry Payroll Account 503.27 City of MeHenry Payroll Account 5%.87 City of MeHenry Payroll Account 614.35 City of MeHenry Payroll Account 112.95 City of MeHenry Payroll Account • 507.67 City of MeHenry Payroll Account 253.43 City of MeHenry Payroll Account 571.25 City of MeHenry Payroll Account 337.31 City of MeHenry Payroll Account 542.% City of MeHenry Payroll Account ^ 272.20 City of MeHenry Payroll Account 589.91 City of MeHenry Payroll Account %.38 City of MeHenry Payroll Ac unt 211.68 City of Mu.enry Payroll Account 427.37 City of MeHenry Payroll Account 207.62 City of MeHenry Payroll Account 462 % City of MeHenry Payroll Account 147.01 City of MeHenry Payroll Account 78.97 'city of MeHenry Payroll Account 384.56 City of MeHenry Payroll Account 48.95 City of MeHenry Payroll Account 382.09 City of MeHenry Payroll Account 89.35 City of MeHenry Payroll Account 68.68 City of MeHenry Payroll Account 430.03 City of MeHenry Payroll Account 24.51 City of MeHenry Payroll Account 385.87 City of MeHenry Payroll Account 77.40 City of MeHenry Payroll Account 102.41 City of MeHenry Payroll Account 335.69 City of MeHenry Payroll Account 28.45 City of MeHenry Payroll Account 291.62 City of MeHenry Payroll Account 78.21 City of MeHenry Payroll Account 26.05 City of MeHenry Payroll Account 283.35 City of MeHenry Payroll Account 286.33 City of MeHenry Payroll Account * 311.47 City of MeHenry Payroll Account 126.39 City of MeHenry Payroll Account 550.79 City of MeHenry Payroll Account 254.50 City of MeHenry Payroll Account 623.31 City of MeHenry Payroll Account 2%.30 City of MeHenry Payroll Account 141.73 City of MeHenry Payroll Account 5453! City of MeHenry Payroll Account «l % City of MeHenry Payroll Account 627 rr City of MeHenry Payroll Account 145 City ot MeHenry Payroll Account *7? 1 City of MeHenry Account 58742 City of MeHenry Payroll Account 67 rs City of MeHenry Payroll Account 11 on City of MeHenry Payroll Account 5^ qq 15.518.26 I.M.R.F. City of MeHenry Payroll Account 10 39 (Continued on page 15)