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SECTION 2-PAGE4-PLAINDEALER, WED., | - | mm .• SALARY FUND Legal Notice MAY TREASURER'S ANNUAL REPORT CITY OF MCHENRY, ILLINOIS I, THOMAS F. BOLGER, Treasurer of the City of McHenry Illinois, hereby certify that the following statement of receipts ana disbursements of the City of McHenry, Illinois, for the period from April 24, 1972 to April 23,1973 is true and correct according to my best knowledge and belief. Thomas F. Bolger, Treasurer STATE OF ILLINOIS ) )s s COUNTY OF McHENRY ) Subscribed and sworn to before me, a Notary Public, this 23rd day of April, 1973. Linda M. Wigman Notary Public Balance on Hand April 24,1972 69,274.05 Receipts State of Illinois: Income Tax 62,519.10 Sales Tax 441,467.61 County Collector 274,867.19 Certificates of Deposit * 135,000.00 Earl R. Walsh, City Clerk: Tavern Licenses 12,250.00 Vehicle Licenses 11,701.50 Milk Licenses 180.00 Dog Licenses 604.50 Coin-Operated Licenses 510.00 Building Permits 16,467.03 Parking Meter Collection 19,266.30 25 cents Parking Meter Fines 2,453.00 $1.00 Parking Meter Fines 2,873.25 Margaret O'Neil - Fines 30,525.70 Non-Traffic Fines 1,166.00 Roller Rink License 40.00 Food Delivery Licenses 25.00 Food Dealers Licenses 100.00 Restaurant Licenses 120.00 Taxi Licenses 420.00 Carnival License 75.00 House moving license for Scherf 20.00 McHenry Twp. Fire District - Desk communications salary 6,500.00 Illinois Bell Telephone - refund 14.57 No. Illinois Library System - telephone refund 19.30 Police Services 2,346.97 Reimbursements on insurance claims 1,508.37 B.I.G. Conference refund 4.00 Reimbursement on sand lot - School Dist. 156 180.00 111. Law Enforcement Comm. - Grants for Police Dept., equipment and training 7,479.94 Reimbursement from Ladd for engineering 2,070.03 Reimbursement from Social Security for K. Espey Reimbursement - Squad Dash Refund from Rockwell overpayment Reimbursement from Wm. Zjjjewski for allowance on police uniforms Sale of Books and Maps Snow Plow Donations Zoning Filing Fees Copies of Accident Reports Weed cutting payments 2,145.75 Interest on Savings Certificates Breathalyzer tests Pat Carlson - lab and equipment Copies for John Looze John Weichmann, Retirement Fund Sale of snow plow to Marian Central H.S. Owner Participation oa££nter St.(J. Weich nums and B. Klontz) Saile of '60 Willys Pick Up to John Baumgartner Election rent - Walter Dean Robert Laursen - Damage to parking meter 8.00 Total Receipts 1,046,507.94 Total Receipts and Balance 1,115,781.99 Less Disbursements Salary Fund 398,597.03 Street and Alley Fund 115,675.18 Parking Meter Fund 10,682.31 Public Property Fund 53,322.64 Contingent Fund 3,015.88 M.R.F. City Share 18,861.31 I.M.R.F. 16,579.17 Police - gas, oil, etc. 12,962.53 Police - uniforms and contractoral services 6,366,28 Police - sundiy 2,450.62 Police - supplies 2,124.41 Police - new equipment 8,882.35 Police - group msurance7,563.34 13.43 33.50 1.15 11.00 140.00 260.00 600.00 850.00 8,701.80 27.50 18.80 25.00 210.15 10.00 552.50 100.00 25.00 Police - training 1,805.00 Library * 4,836.79 Auditing 1,975.00 Administration - supplies 2,970.20 Legal fees and court costs 7,802.40 Printing and publication 3,078.11 Insurance 11,866.33 Insurance and bonds 449.40 Engineering 1,520.21 Special Salary 610.00 Ctff street parking - rental 2,658.66 Certificates of Deposit 175,00.00 Transfers 136,220.36 Band 1,55400 Sidewalks 273.23 Public Benefit 84.73 Police Pension 20,000.00 McHenry Board of Fire ana Police Comm. - personal services 540.00 McHenry Board of Fire ana Police Comm. contract services « 640.00 Dodification of Or­ dinances 4,200.00 Planning Commission 200.00 Census 1,868.00 Election Expense 677.57 Total Disbur­ sements 1,037,913.04 Adjustments - Less Advice of Debit on Return Check - .50 Balance on hand April 23,1973 77,868.45 City of McHenry Payroll acct Donald P. Dohertv William J. Bolger George L. Harker Donald Howard Frank S. Hromec Theodore N. Pitzen * Jerome D. Rogers Raymond L. Smith Joseph Stanek John E. Looze Thomas F. Bolger Dr. Peter Griesbach Leo J. Winkel Carl N.Weber Betty Clark City of McHenry Payroll acct City of McHenry Payroll acct City of McHenry Payroll accit City of McHenry Payroll acct City of McHenry Payroll acct Betty Clark 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 William J. Bolger George L. Harker Donald Howard Frank S. Hromec 11.646.57 420.00 245.00 245.00 245.00 245.00 245.00 245.00 245.00 245.00 250.00 150.00 50.00 25.00 25.00 30.00 14.252.58 11,713.92 2,090.41 11,387.49 4.351.16 60.00 5.491.17 3,924.45 6,206,13 12,562.52 624.00 4,621.43 11,347.06 3,625.65 12,600.85 4,056.90 14,894.34 736.25 315.00 315.00 315.00 315.00 Thomas F. Bolger, Treas. Police Pension Fund Theodore N. Pitzen Jerome D. Rogers Raymond L. Smith Joseph Stanek John E. Looze i Thomas F. Bolger Betty Clark 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 William J. Bolger George L. Harker Donald Howard Frank S. Hromec Theodore N. Pitzen Jerome D. Rogers Raymond L. Smith Joseph Stanek John E. Looze Thomas F. Bolger City of McHenry Payroll acct City of McHenry Payroll acct City of McHenry Payroll acct City of McHenry Payroll acct City of McHenry Payrooll acct City of McHenry Payroll acct City of McHenry Payroll acct Betty Clark City ot McHenry Payroll acct City of McHenry Payroll acct City of McHenry Payroll acct William J. Bolger George L. Harker Donald Howard Frank S. Hromec Theodore N. Pitzen Jerome D. Rogers Raymond L. Smith Joseph Stanek John E. Looze Thomas F. Bolger 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 210.15 315.00 315.00 315.00 315.00 250.00 150.00 90.00 2,957.80 12,138.67 3,725.36 11,430.77 1,742.70 11,804.66 1,796.36 1,524.90 212.65 12,617.38 11,783.08 1,622.73 11,905.28 I,447.76 2.723.44 280.00 280.00 280.00 280.00 280.00 230.00 280.00 280.00 250.00 150.00 12,461.07 14,125.24 2,349.08 12,414.62 1.414.45 13,593.43 1,648.51 75.00 II,788.93 13,101.14 1,865.43 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 250.00 150.00 12,016.61 1,166.00 12,146.24 1,464.63 11,737.79 11,641.97 1,444.01 184.61 12,150.19 12,211.51 398,597.03 rV 16, 1973 . ' Hester Oil Company 257.49 Commonwealth Eaison Company 1,595.03 Ace Hardware 8.46 Bruce Municipal Equip., Inc. . 33.10 A.J.Gerrard 82.60 Lyle Signs, Inc. 252.14 McHenry Sand & Gravel Co, 727 87 McHenry Sand & Gravel, Co. 8.81 Hester Oil Company 412.71 * Bruce Municipal Equip., Inc. ^,129.98 Buss Ford Sales 77.65 Carey Appliance, Inc. 52.00 Commonwealth Edison Company , 1,582.88 Curran Contracting Company ' 1,106.72 Lakeland Paint Spot, Inc. 121.38 Walter Larsen 15.00 Main Paint & Decorating, Inc. 3.18 Michael Todd & Co., Inc. 229.95 Buss Ford Sales 6,385.00 Vycital's Pro Hardware 18.68 Commonwealth Edison Company 1,537.31 Hester Oil Company, 552.27 Lyle Signs, Inc. 36.02 McHenry Auto Parts, Inc. 120.39 Ace Hardware 21.05 Buss Ford Sales 5.00 Curran Contracting Company 1,022.09 Lakeland Paint Spot, Inc. * 239.01 McHenry Auto Parts, Inc. 12.88 McHenry Sand & Gravel Co. 173.43 Lee and Ray Electric 296.97 Lakeland Construction Co. 9,975.00 Ace Hardware 12.21 Alexander Lumber Com­ pany 13.32 Carey Appliance, Inc. 128.40 Chuck's Glass & Mirror 4.00 Commonwealth Edison Company 1,499.37 Curran Contracting Company 1,295.26 Enterprise Ready-Mix 350.00 Hester Oil Company 575.20 Lakeland Construction Co. 224.00 Liberty Asphalt Products, Inc. 76.50 McHenry Auto Parts, Inc. 139.18 McHenry Sand &Gravel Co. 1,859.52 Vycitals's Pro Hardware 8.68 Botts Welding & Truck Service 12.94 Bruce Municipal Equip., Inc. 82:25 Commonwealth Edison Company 1,541.32 Hester Oil Company 450.00 Ace Hardware 9.19 Curran Contracting Company 1,473.67 Lyle Signs, Inc. 104.39 McHenry Auto Parts, Inc. 43.00 State Chemical Mfg. Co. 312.83 Ruck's Hardware 89.41 Commonwealth Edison 1,520.74 52.10 79.35 50.00 5.60 35.28 53.50 316.19 418.32 71.18 83.04 156.15 Company McHenry Tire Mart Share Corp. Wm. Tonyan and Sons, Inc. Buchert's Garage & Service Station Carey Elec. Contracting, Inc. Carey Appliance, Inc. Curran Contracting Company Hester Oil Company Lee and Ray Electric McHenry Lumber Company Schuster Equipment Co. Hoyle Roaa Equipment Co. 1,760.00 Ace Hardware 90.57 Butch's Auto Service 64.95 Commonwealth Edison Company 1,346.43 Eby-Brown Company 41.41 Guettler's Hester Oil Company Lyle Signs, Inc. Lakeland Construction Co. 92.50 McHenry Auto Parts, Inc. 36.97 McHenry Sand & Gravel Co. Meade Electric Co. Northwest Auto Electric Co. Payton Chevrolet, Inc. Buss Ford Sales Carey Appliance, Inc. Community Auto Supply Curran contracting Co. STREET AND ALLEY FUND Commonwealth Edison Company 1,678.37 Ace Hardware 9.37 Buss Ford Sa les 21 50 Botts Welding & Truck Service 125.88 Carey Appliance, Inc. 53.00 Curran Contracting Company 982.10 Frisch Contracting Service Co., Inc. 3,500.00 Lee and Ray Electric 6,800.00 Lee and Ray Electric 74.15 McHenry Sand & Gravel Co. 420.79 McHenry Tire Mart 47.75 Lakeland Paint Spot, Inc. * , 25.59 Carey Appliance, Inc. 32.00 Commonwealth Edison Company 1,837.56 Ace Hardware 58.97 Eby-Brown Company 28.80 Hester Oil Company 313.42 Lyle Signs, Inc. 23.49 Lee ana Ray Electric 91.40 McHenry FS, Inc. 32.50 McHenry Sand & Gravel Co. 422.28 Payton Chevrolet, Inc. 215.10 Buss Ford Sales 19.15 Curran Contracting Co. 345.00 Foxcrott Meadows, Inc. 49.28 Jos. Frett&Son, Inc. 296.00 George P. Freund, Inc. 193.48 Illinois Bell Telephone Co. 322.11 Kem Mfg. Corp. 172.95 Miracle Equipment Co. 517,90 Wm. Tonyan & Sons, Inc. 110.68 ~ " 88.78 12.00 68.00 9.90 90.98 McHenry Auto Parts, Inc. 169.65 oUp£ly MpHonrv Tiro Mart An in KUCK S McHenry Tire Mart 47.10 Northern Propane Gas 25.65 Michael Todd& Co., Inc 96.30 Ace Hardware 2.88 Guettler's 241.05 McHenry FS, Inc. 65.00 McHenry Garage 30.10 McHenry Sand &> Gravel Co. 1,026.58 Meade Electric Co. 223.92 Woodstock Auto Trim 60.00 Hester Oil Company 432.49 Buss Ford Sales 69.25 Bruce Municipal Equip., Inc. . 725.64 Carey Appliance, Inc. 51.08 Lee and Ray Electric 3,840.00 McHenry Auto Parts, Inc. 26.08 McHenry Garage 25.60 McHenry Sand & Gravel Co. 511.42 McHenry Tire Mart 160.50 Commonwealth Edison Company 1,829.69 Althoff's, Inc. 31.12 Curran Contracting Co. 241.50 Lee and Ray Electric 6,270.00 McHenry Sand & Gravel Co. 360.46 Smith Central Garage 3.50 Buss Ford Sales 7.25 Curran Contracting Co. 828.00 Guettler's 4.95 Hester Oil Company 392.24 Lee and Ray Electric 174.00 Lyle Signs, Inc. 85.73 McHenry Auto Parts, Inc. 130.02 Smith Alinement Service 28.00 Tamm-Vogt Co., Inc. Union Linen Supply Co. Hester Oil Companv Ben Franklin McGee's Store for Men Rockford Industrial Co. Ruck's V&S Hardware 3.00 59.88 71.17 115.675.18 131.15 388.98 172.15 724.37 370.20 16.85 425.94 43.80 53.50 26.95 178.18 585.00 17,160.00 McHenry Auto Parts, Inc. McHenry Garage Northwest Auto Electric Co. Rockenbach Chevrolet Sales Share Corp. Alexander Lumber Co. Botts Welding & Truck Servi Commonwealth ̂ Edison Company Great Lakes Firjb & Safety Ea«p^C Hester Oil Company Lyle Signs, Inc. McHenry Sand & Gravel Co. Michael Todd & Co., Inc. Curran Contracting Co. Lee and Ray Electric McHenry Tire Mart Ruck's V&S Hardware State Chemical Mfg. Co. Lakeland Construction Co. John W. Lewis, Sec. of State John W. Lewis, Sec. of State George Sowinski Carey Appliance, Inc. Commonwealth Edison Company 1,471.05 Lyle Signs, Inc. 111.25 McHenry Auto Parts, Inc. 60.16 McHenry Sand & Gravel Co. Adams Bros. Radiator Service Botts Welding & Truck Service Buss Ford Sales Curran Contracting Co. Hester Oil Company Lakeland Construction Co. 48.60 McHenry Tire Mart 123.20 McHenry Sand & Gravel Co. 2,415.00 3,184.90 Miller Feeds and Seed -- 191.25 Northern Propane Gas Co. 23.13 Reichert Chevrolet 8.90 Rockenbach A Chevrolet Sales 78.78 Vycital's Pro Hardware 26.62 Ace Hardware , ; 16.33 181.71 83.19 24.00 22.03 36.10 380.75 12.57 1,364.20 31.63 491.57 89.00 376.27 391.38 287.09 248.61 224.20 33.55 53.05 552.50 50.00 5.00 200.00 39.50 2,365.95 70.30 15.70 76.10 376.00 512.10 PARKING METER FUND Ace Hardware 1.74 City of McHenry Off Street Parking Fund 500.00 Rockwell Mfg. Co. 176.34 Ace Hardware v 3.54 City Of McHenry / Off Street y y Parking F^ind 500.00 Payton Chevrolet, Inc. 74.28 Rockwell Mfg. Co 176.34 Rockewell Mfg. Co. 96.67 City of McHenry Off Street Parking Fund 500.00 Duncan Industries 140.85 Payton Chevrolet, Inc. 89.37 Rockwell Mfg. Co. 273.01 Buss Ford Sales 122.20 Citv of McHenry Off Street Parking Fund 500.00 Jerome Sharp 18.90 Rockwell Mfg. Co. 273.01 City of McHenry Off Street Parking Fund 500.00 Rockwell Mfg. Co. 273.01 Rockwell Mfg. Co,. 49.67 City of McHenry- Off Street Parking Fund 500.00 Rockwell Mfg. Co. 237.01 Payton Chevrolet, Inc. 35.39 City of McHenry Off Street Parking Fund 500.00 Rockwell Mfg. Co. 237.01 City of McHenry Off Street Parking Fund 500.00 Duncan Industries 140.85 Rockwell Mfg. Co. 237.01 City of McHenry Off Street Parking Fund 500.00 Payton Chevrolet, Inc. 218.46 Rockwell Mfg. Co. 237.01 Payton Chevrolet, Inc. 432.91 City of McHenry Off Street Parking Fund 500.00 McHennr Auto Parts, Inc. 2.90 Rockwell Mfg. Co. 237.01 City of McHenry Off Street Parking Fund Rockwell Mfg. Co. Duncan Industries Payton Chevrolet, Inc. Rydin Sign Company City of McHenry Off Street Parking Fund Payton Chevrolet, Inc. Rockwell Mfg. Co. Eby-Brown Company KAR Products, Inc. 42.30 78.27 83.82 Commonwealth Edison Company 20.15 Lakeland Paint Spot, Inc. 30.29 Leo J King 137.50 John H. Dolsen Assoc. 200.00 Althoff's, Inc. 422.87 Adams Bros. Radiator Service ' 62.41 Anderson Tree Service 170.00 Carey Electric Contracting 73.75 George Diedrich 1.50 Eby-Brown Company 26.58 Miller Feed's and Seed 73.70 Union Linen Supply Co. 12.50 Vycital's Pro Hardware 86.64 Commonwealth Edison Company 64.08 McHenry Auto Parts, Inc. 52.33 Ace Hardware 130.52 McHenry Auto Parts, Inc. 82.43 Western Sports, Inc. 268.50 Althoff Industries 115.44 Eby-Brown Company 36.98 Gladstone's, Inc. 13.95 Illinois Bell Telephone Co. 305.88 Kircnner Fire Extinguisher 11.00 Nye Drug, Inc. 16.54 I.C. Webb & Asso., Inc. 16.34 Curtis Industries, Inc. 71.03 Ed's Rental, Jhc. 39.50 Foxcroft Meadows, Inc. 3.50 Gies& Son Shoes 2.75 EdwardS. Hey ward 8.50 111. Huber Glass Co., Inc. 147.00 McHenry Disposal Co. 12.00 McHenry Tire Mart 51.50 Rockwell Mfg. Co. 1.87 Union Linen Supply Co. 12.00 Wauconda Sand & Gravel Co. - )388.00 George P. Fpetmd, Inc. 301.75 Lakeland Construct: Co. J 10,000.00 5,000.00 Ace Hardware 253.34 Alexander Lumber Co. 183.32 McHenry Auto Parts, Inc. 86.16 Vycital's Pro Hardware 310.99 Art's 24 Hr. Towing 18.00 Althoff's, Inc. 45.00 Anderson Tree Service 260.00 Carey Electric Contracting 34.65 Eby-Brown Company 48.50 Gladstone,Inc. 287.06 Illinois Bell Telephone Co. 285.58 Lee and Ray Electric 246.00 McHenry Country Club 204.40 McHenry Tire Mart 82.50 Mar Ray Dance Studio 15.00 Miller Feed's and Seed 67.75 Rockford Industrial Supply Co. 3.00 Tones. Inc. 10.27 Climax Road Supply Co. 10.53 Community Auto Supply 4.50 Cirtis Industries, Inc. 12.36 Herman Etten 80.00 Foxcroft Meadows, Inc. 14.00 Jos. Frett & Son, Inc. 112.00 McHenry Floral Co. 50.25 McHenry Lumber Co. 5.36 Union Linen Supply Co. 12.00 Alexander Lumber Co. 394.24 Chamber of Commerce 450.00 L&R Machine Company5.00 McHenry's Favorite Sport Center 41.60 Rockford Industrial Supply Co. 3.00 I.C. Webb&Asso., Inc. 5.65 Illinois Bell Telephone Co. 309.86 Ace Hardware 76.82 Ruck's Hardware 44.70 Alexander Lumber Co. 281.05 Carey Electric Contracting 154.93 Eby-Brown Company 36.98 Ed s Rental, Inc. 28.15 Kar Products, Inc. 89.98 McHenry Disposal Co. 12.00 Radicom, Inc. 5.35 Mar Ray Costume Shop 15.00 Miller Feed's and Seed 34.00 Northern Propane Gas Co. 16.61 218.35 12.00 500.00 237.01 140.70 84.95 17.25 500.00 180.90 237.01 10,682.31 PUBLIC PROPERTY FUND McHenry Lumber Co. 500.00 Althoff's, Inc. 84.56 Commonwealth Edison Co. 53.06 Ace Hardware 114.30 Lakeland Paint Spot, Inc. 24.64 John H. Dolsen Assoc. 200.00 Illinois Bell Telephone Co. 301.43 Kishwaukee Valley Nur­ sery 6.50 State Chemical Mfg. Co. 244.74 Alexander Lumber Co. 249.20 Bank for Savings & Loan Assn. 287.68 28.80 39.38 Mid Continent Laboratories 207.77 McHenry Auto Parts, Inc. 104.57 McHenry' Fence & Supply Co. 62.50 Rockford Industrial Supply Co. 3.00 Woodstock Glass Mirror 37.03 Federal Surplus Property Sec. 24.50 Hester Oil Company 41.44 Commonwealth Eaison Company Ace Hardware Primrose Oil Co., Inc. Union Linen Supply Co. Yellow Freight Systems, Inc. Adams Bros Radiator Service Climax Road Supply Co. Enterprise Reaay-Mix Eby-Brown Company George P. Freund, Inc. Gladstone, Inc. Illinois Bell Telephone Co. Rockford Industrial Supply Co. Ace Hardware Anderson Tree Service Ed's Rental, Inc. McHenry Disposal Com­ pany Pitney Bowes Union Linen Supply Co. Vycital's Pro Hardware Ace Hardware Althoff Industries Anderson Tree Service Curtis Industries, Inc. George P. Freund, Inc. Hughes Illinois Bell Telephone Co. No. Illinois Gas Co. Nye Drug, Inc. Radicom, Inc. Rockford Industrial Supply Co. Schuster Equipment Co. Tony's Machine Shop Tony s Macnine 5>nop a.uu McHenry Auto Parts, Inc. 116.58 McHenry Garage Adams Bros. Radiator Serv. r Carey Electric Contracting Ed's Rental, Inc. George P. Freind, Inc. Hoyle Road Equpment Co- McHenry Disposal Co. Howell Tractor & Equp. Co. Rockford Industrial Supply Co. Union Linen Supply McHenry Chamber of Commerce Alexander Lumber Co. Ace Hardware A-Rid Exterminating Howell Tractor & Equip. Co. Illinois Bell Telephone Co. _ W.A. Nye, M.D. Swenson Spreader Ruck's V&S Hardware Curtis Industries, Inc. John H. Dolsen Assoc. Eby-Brown and Co. 19.66 31.35 192.75 350.00 42.11 121.25 20.47 312.45 3.00 51.70 70.00 55.00 12.00 61.50 12.00 40.19 14.88 241.61 103.78 100.00 62.32 85.58 52.40 45.00 331.22 80.45 3.13 114.28 3.00 46.32 3.00 Gladstone, Inc. 51.92 Edward S. Heyward 2.00 McGee's 22.00 McHenry Disposal Co. 12.00 Nye Drug. Inc. ?.68 Radicom, Inc. 44.85 Union Linen Supply Co. 12.00 McHenry Auto Parts, Inc. 81.81 Lakeland Construction Co. • 142.49 Vyfcital's Pro Hardwa™ "" VFW Veterans Club, 31.23 Inc. 1,000.00 Althoff's. Inc. 90.94 Carey Electric Contracting 1,162.69 Ben Franklin 254.50 Great Lakes Fire and Safety 50.70 Illinois Bell Telephone Co. 342.85 Harold C. Jensen 20.00 Ace Hardware ' 20.89 Alexander Lumber Co. 80.54 Eby Brown Company 25.46 Ed s Rental, Inc. 59.00 34.85 George P. Fruend, Inc. 55.86 Howell Tractor & Equip. Co. International Bus. Machines Lakeland Paint Spot, Inc. 111.25 Lee and Ray Electric 942.35 McHenry Disposal Co. 12.00 McHenry Garage 330.47 McHenry Auto Parts, Inc. 67.84 Share Corp. 60.60 Tones, Inc. 32.33 Union Linen Supply Co. 12.00 Ace Hardware 199.71 McHeni7 Area Rescue Squad 500.00 Alexander Lumber Co. 381.64 Althoff Industries 112.64 Anderson Tree Service 100.00 ' Bolger's Drug Store .64 Community AutaSupply 2.40 Curtis Industries, Inc. 216.17 Illinois Bell Telephone Co. 310.59 Kirchner Fire Extinguisher 72.50 McHenry Disposal Co. 12.00 N.I. Gas 88.56 Northern Key & Lock Service 65.35 Swenson Spreader 55.21 McHenry Auto Parts, Inc. 55.40 Alexander Lumber Co. Diamond Chemical Co. Great Lakes Fire & Safety Equip. Co. Lakeland Paint Spot, Inc. Nye Drug, Inc. Union Linen Supply Vycital's Hardware Wm. A. & Theresa A. Tedor Ace Hardware Commonwealth Edison Company Althoff Industries Eby-Brown Co. Illinois Bell Telephone Co. Carey Electric Contracting Lee and Ray Electric Lakeland Paint Spot, Inc. McHenry Disposal Co. Nye Drug, Inc. Ruck's Hardware State of 111. Federal Surplus Union Linen Supply Co. Illinois Bell Telephoen Co. Primrose Oil Co., Inc. Share Corporation Wight Consulting Engineers Ace Hardware Adams Bros. Radiator Service Alexander Lumber Co. Anderson Tree Service John H. Dolsen Asso. Eby-Brown Co. Lakeland Construction Co. 18.50 Lakeland Paint Spot, Inc. Miller Feed's and Seed Oxford Chemicals Tonyan Construction Co., Inc. Union Linen Supply Vycital's Pro Hardware George P. Diedrich 15.00 Joseph J, Diedirch 15.00 Howard A. Dowell 15.00 Wilma Funkhouser 15.00 Frank A. Holas 15.00 Shirley T.Jenkins 15.00 Dolofls Leewergen 15.00 Fred J. Meyer 15.00 Randy J. Meyer 15.00 James W. Miller 15.00 Myra E. Murray 15.00 Sharon L. Neumann 15.00 Glenn E. Peterson 15.00 Linda G. Roepenack 15.00 Richard H. Rosing 15.00 Martha D. Valentine 15.00 Ralph F.Wagner 15.00 Richard J. Weber 15.00 Theresa A. Wilde 15.00 James H. Wiser 15.00 Irene G. Wittrock 15.00 Fred J. Meyer 40.00 Municipal Clerks of Illinois Illinois Municipal League John W. Lewis, Sec of State Burroughs Corp. MhlHenry Co. Municipal Assn. 19.50 Earl R.Walsh 34.50 McHenry Animal Hospital 51.00 McHenry Country ClUD 39.00 Fred J. Meyer 100.00 15.00 319.00 10.00 79.30 404.27 39.30 756.04 71.46 7.72 12.00 62.28 1.883.47 64.66 9.26 81.62 12.73 359.46 78.24 16.15 37.35 12.00 7.72 42.64 22.00 12.00 277.31 243.76 132.55 2,850.00 15.13 29.70 176.24 345.00 200.00 37.41 37.27 34.00 244.09 26.00 12.00 139.17 53,322.64 2,750.00 50.42 140.40 14.00 60.24 42.87 121.85 12.00 138.93 3.00 12.00 1,000.00 328.15 62.88 65.00 6.07 344-15. 10.00 ^ 18.47 113.03 56.50 75.00 12.73 CONTINGENT FUND Mr. Arthur Farrell 8.00 McHenry Floral Co 15.00 Servomation of No. 111., Inc. 15.00 Xerox Corp. 81.03 Illinois Municipal League 140.00 McHenry City Municipal Assn. 15.00 W.A. Rakow & Assoc. 96.00 IBM Corporation 11.41 McHenry Animal Hospital 125.00 Montgomery Studio 2.50 Fred J. Meyer 50.00 McHenry Co. Municipal Assn. 42.50 Fred J. Meyer 100.00 McHenry Co. Municipal Assn. 48.00 McHenry Co. Dept. of Health 220.00 McHenry Animal Hospital 35.50 McHenry Disposal Co. 12.00 Earl R. Walsh 71.60 Fred J. Meyer 23.40 Fred J. Meyer 18.31 Donald P. Doherty 100.00 Earl R. Walsh 90.00 McHenry Co. 1 Municipal Assn. 8.35 John W. Lewis, Sec. of State 10.00 Fred J. Meyer 100.00 McHenry Medical Group 10.00 McHenry Animal Hospital 26.50 McHenry Co. Municipal Assn. 13.50 McHenry Co. Municipal Assn. Mayme Buss SharofrKIontP*: Gustave C. Wilde Joseph Williams Gregory Bliznick Gregory P. Burg Kenneth P. Espey John A.Gibson Frank Husak James A. Keevil Daniel E. Kinnerk Robert H. Kranz John D. Langdon Duane R. Lange Robert V. Micnelsen Gary A. Mlekush * Kenneth Prazak Robert L. Zujewski William F. Zujewski Leo Blake Patricia R. Burke Judith A. Cook 96.00 15.00 15;0Q 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 1*5.00 15.00 Fred J. Meyer Arthur Farrell Vernon & Sons IBM 8.20 11.00 21.60 23.18 3,015.88 M.R.F. CITY SHARE 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 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 City of McHenry Payroll acct City of McHenry Payroll acct City of McHenry Paroll 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 City of McHenry Payroll acct City of McHenry Payroll acct City of McHenry Payroll acct City of McHenry Payroll acct 605.61 740.56 609.04 108.15 592.09 225.19 608.23 203.39 652.72 32.45 240.27 590.05 188.55 654.74 197.77 761.31 38/84 140.64 617.50 180.52 534.71 77.41 549.84 74.50 73.99 522.31 489.46 84.37 455.05 61.57 88.82 452.67 446.60 70.31 356.55 22.09 379.31 96.42 689.69 754.44 111.35 705.47 70.66 713.04 85.70 691.59 685.97 86.92 713.28 10.80 719.30 18,8§1.31 111. Municipal Retirement Fund v 57.54 City of McHenry Payroll acct 178.22 City of McHenry Payroll acCt 10.79 City of McHenry Payroll acct 227.17 111. Municipal, _ Retirement Fund 695.54 City of McHenry Payroll acct 10.79 City of McHenry Payroll acct 225.52 City of McHenry Payroll acct 10.79 City of McHenry Payroll acct 215.20 City of McHenry Payroll acct 10.79 111. Municipal Retirement Fund 759.21 City of McHenry Payroll acct 183.56 City of McHenry Payroll acct 18.14 City of McHenry Payroll acct 174.56 City of McHenry Payroll acct 43.37 City of McHenry Payroll acct 2.76 City of McHenry Payroll acct " 229.63 111. Municipal Retirement Fund 687.73 City of McHenry Payroll acct. v 201.58 City of McHenry Payroll acct ' 207.51 111. Municipal Retirement Fund 825.92 City of McHenry Payroll acct 20.72 City of McHenry Payroll acct 220.09 City of McHenry Payroll acct 297.22 111. Municipal Retirement Fund 1,525.58 City of McHenry Payroll acct 16.70 City of McHenry Payroll acct 228.96 City of McHenry Payroll acct 19.82 City of McHenry Payroll acct 25.80 City of McHenry Payroll acct 255.62 City of McHenry Payroll acct 17.40 111. Municipal Retirement Fund t 1,115.05 City of McHenry Payroll acct 254.68 City of McHenry Payroll acct 301.14 City of McHenry Payroll acct 16.56 111. Municipal Retirement Fund 590.40 City of McHenry Payroll acct 264.36 City of McHenry Payroll acct 20.23 City of McHenry Payroll acct 265.04 City of McHenry Payroll acct 34.04 111. Municipal Retirement Fund 556.71 City of McHenry Payroll acct 246.59 City of McHenry Payroll acct 254.07 City of McHenry Payroll acct 41.42 City of McHenry Payroll acct 258.81 Illinois Municipal Retirement Fund 580.52 City of McHenry Payroll acct 8.31 City of McHenry Payroll acct 264.08 16.579.17 I.M.R.F. City of McHenry Payroll acct 252.17 City of McHenry Payroll acct 353.04 Illinois Municipal Retirement Fund 705.95** City erf McHenry r^y »-p/j. w Payroll acct 204.45 City of McHenry Payroll acct 49.37 City of McHenry Payroll acct 188.82 111. Municipal Retirement Fund 681.48 City of McHenry Payroll acct 16.21 City of McHenry Payroll acct 192.95 City of McHenry Payroll acct « 10.79 City of McHenry Payroll acct 220.50 City of McHenry Payroll acct 17.85 City of McHenry Payrollacct 15.66 111. Municipal Retirement Fund 993.69 POLICE - Gas, oil, etc. American Oil Co 7.20 Art's 24 Hour Towing , 27.00 Buss Ford Sales 334.95 Frank Husak 12.00 Charles Stilling 10.00 Buss Ford Sales 329.80 Goodyear Service Stores 48.31 Mitchell Buick-Olds. Sales, Inc. 48.74 Hester Oil Company 576.88 Buss Ford Sales 244.35 R&D Auto Service 60.00 Hester Oil Company 564.55 Buss Ford Sales 238.80 Goodyear Service Store 94.00 Hester Oil Company 500.34 Art's 24 Hour Towing Ser­ vice 15.00 Buss Ford Sales 167.30 Kenneth Espey 61.42 Goodyear Service Store 58.76 Hester Oil Company 549.93 Hester Oil Company 515.38 McHenry Auto Body Co. T00.00 Buss Ford Sales 200.44 McHenry Tire Mart 72.20 Buss Ford Sales 196.33 Hester Oil Company 505.09 Mitchell Buick-Olds Sales, Inc. 38.95 Radicom, Inc. 130.00 Jim Adams Auto Body 183.64 Hester Oil Company 604.92 Buss Ford Sales 287.40 Ed's Standard Service 6.50 Hester Ott-Companv 571.61 McHenry Tire Mart 192.00 John W. Lewis, Sec. of State 25.00 Buss Ford Sales 122.75 Mitchell Buick & Olds Sales, Inc. 72.37 B&D Auto Service 69.00 Buss Ford Sales 240.35 Art's 24 Hour Towing Ser­ vice 15.00 Goodyear Service Stores 146.53 Goodyear Service Stores 117.26 Hester Oil Company 601.69 Hester Oil Company 551.80 Buss Ford Sales 448.29 McHenry Tire Mart 151.00 Goodyear Service Stores 30.65 Buss Ford Sales 372.80 McHenry Auto Parts, Inc. 79.20 Mitchell Buick & ordsmobile Sales, Inc. 33.25 American Oil Company 4.95 Hester Oil Company 555.40 R&D Auto Service 681.00 Goodyear Service Stores 194.41 Mitchell Buick & Olds. Sales, Inc. 87.88 Buss Ford Sales < 317.25 Hester Oil Company 490.91 12,962.53 POLICE- Uniforms and Contractoral Services Kale Uniforms 330.35 Western Union 97.50 Kale Uniforms 273.85 Swiss Craft Embroidery Co., Inc. 82.75 (Continued on page 5)