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Legal Notice (Continued from page Kale Uniforms McHenry County Communications, Inc. Western Union Kale Uniforms McHenry County Communications, Inc. Kale Uniforms McHenry County Communications, Inc. Western Union The C.H. Hanson Com­ pany Kale Uniforms McHenry County Communications, Inc. Western Union McHenry County Communications, Inc. Western Union International Business Machines Corp. McHenry County Communications, Inc. Kale Uniforms Western Union Feldman Bros. Kale Uniforms Western Union Western Union - Kale Uniforms Kale Uniforms McHenry County Communications, Inc. Western Union Western Union Great Lakes Fire and Safety Equipment Co. Kadicom, Inc. Western Union 4) 569.15 54.50 97.50 310.30 227.00 125.00 110.50 487.00 49.08 217.45 39.00 243.50 24.00 243.50 45.25 24.00 281.75 243.50 70.00 116.40 243.50 243.50 78.45 413.80 42.00 243.50 243.50 106.25 145.45 243.50 6,366.28 POLICE-Sundry Pantry Catering Illinois Assn. of Chiefs of Police Kenneth Espey International Assn. of Auto Theft Investigators Charles Stilling John W. Lewis, Sec. of State Search and Seizure Bulletin Charles Stilling Kenneth P. Espey Shirley Jenkins McHenry Medical Group Radicom, Inc. Charles Stilling Charles Stilling Shirley Jenkins McHenry Hospital Radicom, Inc. Charles Stilling Pantry Delicacies Traffic Institute- Northwestern University Kenneth P. Espey Eby-Brown Company Elgin Typewriter Com­ pany Finge fingerprint Equipment Laboratories, Inc. Illinois Assn. of Chiefs of Police, Inc. Richmond Plastics, Inc. Charles Stilling McHenry Co. Chiefs of Police Assn ." Pantry Catering, R&D Auto Servfce Radicom, Inc. Schwaab Label Company McHenry Medical Group Palmer Publications Co. Radicom, Inc. Kenneth Swanson Frank Thornber Co. Great Lakes Fire and Safety Equip. Co. No. Shore Chiefs of Police Assn. Richmond Plastics, Inc. Riverside Office Supply Schmidt Printing of Woodstock Charles Stilling McHenry Floral Company 15.00 Bolger's Drug Store 2.80 Eby-Brown Co. 47.37 Charles Stilling 10.00 Ace Hardware 6.41 Eby-Brown Company 9.95 Community Auto Supply 9.95 DuPage Polygraph and Investigation 175.00 Ed's Rental Inc. '6.00 Kay Dee Handprints, Inc. 16.00 McHenry Country Club 35.50 Midwest Microfilm Com­ pany 60.98 Pantry Delicacies 74.79 J.A. Renaldi&Co., Inc. 68.00 Specialty Screening 63.00 35.85 15.00 60.95 5.00 10.00 4.00 18.00 20.00 39.75 27.50 28.00 287.99 10.00 10.00 66.52 20.00 126.15 10.00 39.95 11.00 122.90 106.16 86.00 15.70 15.00 5.70 10.00 15.00 4.50 105.92 90.25 31.55 42.00 20.80 173.65 25.00 11.85 66.63 5.00 3.75 5.10 31.75 10.00 2,450.62 POLICE - Supplies Ace Hardware Eby-Brown Company Suburban Office Supply Suburban Office Supply Community Auto Supply Ace Hardware Eby-Brown Company Ruck's V&S Haraware Gem Business Forms, Inc. Suburban Office Supplies Moore Business Forms, Richmond Plastics, Inc. Specialty Screening Snot and Shutter Vycital's Pro Hardware McHenry Auto Parts, Inc. Eby-BroWn Company Hiles Cartridge Chamber 52.00 ---- " ~ 4 00 44.00 16.65 39.60 7.18 14.13 129.25 12.85 12.00 10.32 15.11 23.05 11.18 123.30 63.76 70.35 2.00 22.00 6.24 2.75 5.46 73.09 Reliable Stationery Co. Specialty Screening llie Drawing Board, Inc. Radicom, Inc. Ace Hardware Alexander Lumber Com­ pany 6.66 Elgin Typewriter Company 1.80 86 71 3.78 15.84 95.98 Eby-Brown Company P.O. Knuth Company National Live Trap Corp. Suburban Office Supply Great Lakes Fire and Safety Equip. Co. 118.59 Ace Hardware 3.84 Eby-Brown Company 62.45 Midwest Microfilm Com­ pany 9.90 G.A. Thompson Company 18.60 Frank Thornber Company 67.41 Eby-Brown Company 35.85 Vycital's Pro Hardware 4.97 Suburban Office Supply 100.61 Eby-Brown Company 73.37 Great Lakes Fire and Safety Equip. Co. Suburban Office Supply Ace Hardware Ben Franklin Neumann Printing Service29.25 Ruck's V&S Hardware 2.18 44.39 64.88 3.98 1.39 Eby-Brown Company 64.52 Shure-Fire Ammunition Company 75.52 Suburban Office Supply 39.48 McHenry Auto Parts. Inc. 2.87 Shot ana Shutter 4.76 Ace Hardware 6.05 Eby-Brown Company 45.60 IBM Corporation 10.90 Suburban Office Supply 52.61 Ace Hardware 4.47 Eby-Brown Company 28.67 Suburban Office Supply 146.49 Suburban Office Supply 29.77 2,124.41 POLICE - New Equipment 920.00 Motorola, Inc. McHenry County Communications Mitchell Buick and Olds Sales, Inc. Criminal Research Products, Inc. Buss Ford Sales Earl H. Murray RCA Communications Systems Division 788.00 Suburban Office Supply 72.00 Suburban Office Supply 202.55 8,882.35 575.00 2,350.00 639.80 2,935.00 400.00 POLICE - Group Insurance John Hancock Life Insurance Company 605.13 John Hancock Life Insurance Cjmpany 605.13 John Hancock Life Insurance Company 605.13 John Hancock Life Insurance Company 605.13 John Hancock Life Insurance Company 538.04 John Hancock Life Insurance Company 819.14 John Hancock Life Insurance Company 638.56 John Hancock Life Insurance Company 683.71 John Hancock Life Insurance Company 602.89 John Hancock Life Insurance Company 683.93 John Hancock Mutual Life Insurance Co. 540.39 John Hancock Mutual Life Insurance Co. 636.16 7,563.34 POLICE - Training Northern Illinois University 960.00 Northern Illinois University 480.00 National Police Driving School 225.00 Government Personnel Consultants 140.00 1,805.00 LIBRARY « Illinois Bell Telephone Company Illinois Bell Telephone Company Union Linen Supply Co. Union Linen Supply Co. Vycital's Pro Haraware Illinois Bell Telephone Company Union Linen Supply Co Ace Hardware Vycital's Pro Hardware Illinois Bell Telephone Company Union Linen Supply Co. Illinois Bell Telephone Company Union Linen Supply Co. Illinois Bell Telephone Company Union Linen Supply Co. Ace Hardware Althoff Industries Illinois Bell Telephone Company Union Linen Supply Co. Illinois Bell Telephone Cimpany McHenry Library Union Supply Co. Illinois Bell Telephone Company 20.61 Union Linen Supply Co 5.50 IllinoiisBell Telephone Company 17.29 Union Linen Supply Co. 5.50 Illinois Bell Telephone Company 18.17 Union Linen Supply Co. 5.50 Illinois Bell Telephone Company 6.87 McHenry Library 3,000.00 Union Linen Supply Co. 5.50 KadisakTile 13.15 Stoffel and Reihansperger 303.00 17.55 17.30 5.50 5.00 9.11 16.46 5.50 6.66 3.33 12.91 5.50 12.43 5.50 18.05 5.50 8.00 236.60 16.49 5.50 17.31 1,000.00 5.50 4,836.79 AUDITING W.R. North and Associates 500.00 W.R. North and Associates 500.00 W.R. North and Associates 975.00 1,975.00 ADMINISTRATION - Supplies Fox Lake Office Supply 41.09 W.S. Darley and Company 36.38 P.F. Pettiboneand Com­ pany ~ 9.80 Vernon and Son 21.55 The County Map Company81.25 Diamond Chemical Co. 4.75 Fox Lake Office Supplv 29.86 Riverside Office Supply 5.82 Xerox Corp. 89.91 Fox Lake Office Supply 35.88 McHenrv State Bank 109.20 Xerox Corp. 92.76 Vernon and Sons . «- 475.45 Fox Lake Office Supply 24.39 International Business Machines Corp. 11.15 Vernon and Sons 21.60 Xerox Corp. 64.44 Xerox Corp. 63.90 Safeguard Business Systems 28.35 Xerox Corp. 47.00 The Drawing Board 28.80 Xerox Corp. 94.95 Mar Ray Dance Studio 15.00 SchwaaD Label Co.. Inc. 39.12 The Drawing Board, Inc. 10.65 IBM 90.50 Xerox Corp. 63.81 Commercial Systems and Forms Co F6x Lake Office Supply Richmond Plastics, Inc. Riverside Office Supply The Sidwell Company zu.zz 20.29 6.94 5.12 45.60 Xerox Corp. 4.90 Commercial Systems and Forms Co. 7.55 Riverside Office Supply 2.67 Fox Lake Office Supply 65.28 McHenry Countv Letter Service 100.00 Xerox Corp. 77.73 Illinois Municipal League 7.00 National Institute of Municipal Law Offices 107.50 IBM 20.06 Riverside Office Supply 3.50 Xerox Corp. 84.39 Xerox Corp. 77.52 Riverside Office Supply 8.69 Safeguard Business Ssytems 35.30 Xerox Corp. 57.00 Xerox Corp. 82.92 Xerox Corp. 13.30 Fox Lake Office Supply 41.11 The Sidwell Company 20.60 Xerox 71.58 W.S. Darley & Co. 31.18 Fidelity Products Co. 238.80 Peet Frate Line, Inc. 13.66 Riverside Office Supply 9.70 Fox Lake Office Supply 52.73 2,970.20 LEGAL FEES ANDCOURTCOSTS Loozeand Kinne Looze and Kinne Looze and Kinne Looze and Kinne Loozeand Kinne Looze and Kinne Looze and Kinne Loozeand Kinne Looze and Kinne Loozeand Kinne Loozeand Kinne Loozeand Kinne Looze and Kinne Looze and Kinne Loozeand Kinne 1,304.80 325.00 355.00 540.00 410.00 1,214.40 370.00 450.00 440.00 310.00 638.20 380.00 415.00 260.00 390.00 7,802.40 PRINTING AND PUBLICATION The McHenry Plain- dealer 610.50 McHenry County Letter Service 126.51 The McHenry Plaindealer 57.00 The McHenry Plain- dealer 279.50 The McHenry Plain- dealer 217.30 The McHenry Plain- dealer 297.55 The McHenry Plain- dealer 176.95 The McHenry Plain- dealer 166.50 The McHenry Plaindealer 96.70 The McHenry Plain- dealer 313.60 The McHenry Plain- dealer 372.20 The McHenry Plain- dealer 205.55 The McHenry Plain- dealer 158.25 3,078.11 INSURANCE Stoffel and Reihansperger 210.00 The Kent Corporation 2,745.60 Earl R. Walsh Insurance Agency 43.58 The Kent Corporation 48.00 Frank Low Insurance 4,967.33 The Kent Corporation 10.00 Stoffel and Reihansperger 10.00 George L. Thompson Agen- £ 516.00 arl R. Walsh Insurance Agency 49.62 Earl R. Walsh Insurance Agency 1,600.00 The Kent Corporation 801.20 Stoffel and Reihansperger 226.00 George L. Thompson Agen­ cy 159.00 The Kent Corporation 30.00 Stoffel and Reihansperger 450.00 11,866.33 INSURANCE AND • BONDS Earl R. Walsh Insurance 10.00 The Employers Life Insurance Co. of America 200.00 American Employers Insurance Company 239.40 449.40 ENGINEERING Charles A. Mionske 89.00 Charles A. Mionske 70.00 W.A. Rakow and Assoc. 433.00 Baxter and Woodman, Inc. - Civil and Sanitary Engineers 278.91 Baxter and Woodman, In- Inc. 204.44 Baxter and Woodman, Inc.50.49 Baxter and Woodman, In- Inc. 394.37 1,520.21 SPECIAL SALARY Patti Weber 125.00 Thomas F. Bolger 25.00 Gladys Johnson s 30.00 Betty Clark 45.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Gladys Johnson 30.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Gladys Johnson 40.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F: Bolger 25.00 Thomas F. Bolger ' 25.00 Gladys Johnson ...... 40 00 610.00 OFF STREET PARKING - Rental 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 W.A. Nye, M.D. 200.00 W.A. Nye, M.D. 200.00 W.A. Nye, M.D. 200.00 Helen Justen 7 258.66 W.A. Nye, M.D. 2O0.OO W.A. Nye, M.D. 200.00 W.A. Nye, M.D. 200.00 W.A. Nye,M.D. 200.00 W.A. Nve. M.D. 200.00 CERTIFICATES OF _ DEPOSIT McHenry State Bank 125.000.00 McHenry State Bank 50,000.00. 175,000.00 City of Bond& City of Bond& City of Bond& City of Bond& City of Bond& City of Bond& City of Bond& City of Bond& TRANSFER McHenry Interest Acct. 106.00 McHenry Interest Acct. 18,531.77 McHenry Interest Acct. 2,101.17 McHenry Interest Acct. 3,977.00 McHenry Interest Acct. 16,859.90 McHenry Interest Acct. 23,983.00 McHenry Interest Acct. 12,101.34 McHenry Interest Acct. 58,560.18 136,220.36 BAND Tones, Inc. 1.60 Instrumental Music, Inc. 168.40 Steffens Music 15.00 Music Performance Trust Fund : 1,144.00 Robert L. Freund 225.00 1,554.00 SIDEWALKS Alexander Lumber Co. 74.63 Robert J. Mortell 68.80 McHenry Ready-Mix 129.80 273.23 PUBLIC BENEFIT City of McHenry Spec. Assmt. No. 63-C-22 Int. 84.73 84.73 POLICE PENSION City of McHenry Police Pension Fund 20,000.00 20,000.00 MCHENRY BOARD OF FIRE & POLICE COMM. Personal Services Harry M. Conway 180.00 John Oakford 180.00 Lawrence J. Huck, Jr. 180.00 540.00 MCHENRY BOARD OF FIRE & POLICE COMM- Contract Service Eby-Brown Company 140.00 DuPage Polygraph and Investigation 200.00 Kenneth Swanson 25.00 W.R. North and Assoc. 250.00 Kenneth Swanson 25.00 640.00 CODIFICATION OF ORDINANCES Municipal Code Corporation 1,600.00 Municipal Code Corporation 1,600.00 Municipal Code Corporation 1,000.00 4,200.00 PLANNING COMMISSION Northeastern Illinois Planning Commission 200.00 200.00 CENSUS Census, Department of Commerce 1,784.00 Chief, Finance Branch, Bureau of the Census 84.00 1,868.00 ELECTION EXPENSE Frank Thornber Com­ pany 340.14 The McHenry Plain- dealer 447.43 677.57 CITY OF _ MCHENRY, ILLINOIS WATERWORKS AND SEWER FUND Balance on hand April 24, 1972 Receipts Earl R. Walsh, City Clerk Water Permits Sewer Permits Water Rental Sewer Rents Tapping Fees Frozen Meter Repair Filling Swimming K)ols epair Water Meter Water shut off and turn on jction Fees iewer 20,869.36 6,223.00 26,430.00 98,196.55 43,595.19 15.00 15.00 40.00 33.22 8.00 330.00 .Parkland 26.80 damage 350.85 50.00 3,000.00 178,313.61 199,182.97 2,658.66 Septic Inspe Rodding Se\ School Reimbursement for to water hydrant Construction Interest on Certificate of Deposit Total Receipts Total Receipts and Balance Less Disbursements .(Water and Sewer Salary Fund 61,61® M.R.F. City Share 2,831.61 I.M.R.F. 5,241.41 Miscellaneous 10.856.00 (Water) Equipment Purchases 832.32 Equipment Main­ tenance 2,678.39 Labor, Repairs and Supplies 12,992.85 PowerFund 6,033.45 Meter Fund 2,744.85 Sundry 1,269.62 Billing Services 1,562.62 Insurance 2.459.10 Engineering 549.07 Auditing 937.50 New Construction 4,566.99 (Sewer) , Equipment Purchases 6,?M.51 Equipment Main­ tenance 2.076.71 Labor, Repairs and Supplies PowerFund Sundry Billing Services Insurance Engineering Auditing New Construction Legal Fees and ?°»lr/r^^!S 0.140.0J I otai Disbursements 171,997.34 Adjustment - Less Advice of Debit on Return Check - 87 77 Adjustment - S-C on return check Balance on Hand April 23.1973 SECTION 2-PAGE 5-PLAINDEALER WED., MAY 16, 1973 12,444.57 8,942.43 1.330.32 140.13 3,523.65 9.597.37 937.50 1,292.78 6,428.63 .25 ^27^7^ SALARY FUND City of McHenry Payroll acct 1,578.35 City of McHenry Payroll acct • 1,757.60 City of McHenry Payroll acct 833.75 City of McHenry Payroll acct 1,757.60 City of McHenry Payroll acct 684.05 City of McHenry Payroll acct 1,757.60 City of McHenry Payroll acct 826.25 City of McHenry Payroll acct 1.757.60 City of McHenry Payroll acct 635.65 City of McHenry Payroll acct 1,896.50 City of McHenry Payroll acct 527.15 City of McHenry Payroll acct 2,715.10 City of McHenry Payroll acct 494.00 City of McHenry Payroll acct 1,892.80 City of McHenry Payroll acct ^ 615.00 City of McHenry Payroll acct 2,345.60 City of McHenry Payroll acct 497.15 City of McHenry Payroll acct 2,265.00 City of McHenry Payroll acct 165.00 City of McHenry Payroll acct 150.00 City of McHenry Payroll acct 1,947.60 City of McHenry Payroll acct 1,615.45 City of McHenry Payroll acct 1,615.45 City of McHenry Payroll acct 211.75 City of McHenry Payroll acct 1,616.10 City of McHenry Payroll acct 1,696.66 City pf McHenry Payroll acct 2,290.39 City of McHenry Payroll acct 554.15 City of McHenry Payroll acct 1,743.60 City of McHenry Payroll acct 466.20 City of McHenry Payroll acct 2,071.48 City of McHenry Payroll acct 715.75 City of McHenry Payroll acct - 1,859.10 City of McHenry Payroll aoct 1,743.60 City of McHenry Payroll acct 621.75 City of McHenry Payroll acct 1,743.60 City of McHenry Payroll acct 1,743.60 City of McHenry Payroll acct 2,531.50 City of McHenry Payroll acct 1,757.60 City of McHenry Payroll acct 515.00 City of McHenry Payroll acct 1,743.60 City of McHenry Payroll acct 1,767.60 City of McHenry Payroll acct 172.50 City of McHenry Payroll acct 1,869.20 City of McHenry Payroll acct 1,909.98 EQUIPMENT PURCHASES - Water Lakeside Repair Shop 727.32 Gander Mountain, Inc. 105.00 832.32 EQUIPMENT PURCHASES - Sewer Mixing Equipment Co., Inc. 498.10 George P. Freund, Inc. 3,810.00 George P. Freund, Inc. 1,390.00 Leo King 200.00 Miller Formless Co., Inc. 368.81 Althoff Industries 145.00 Smith Oil 379.60 6,791.51 EQUIPMENT MAINTENANCE Water' SPD Services, Inc. , 27.43 Mateo Corporation 375.00 Fox Electric Service 38.00 Share Corporation 57.85 SPD Services, Inc. 43.35 Harco Corporation 390.00 No. 111. Gas Co. 106.44 Badger Meter, Inc. 1,246.40 Griffin Pipe Products Co 44.81 E&H Utility Sales 45.95 McHenry Ready-Mix 30.16 Lloyd Wagner ^121.96 NIGas ., . . ., ' Pitney Bowes 89.54 61.50 2,678.39 EQUIPMENT MAINTENANCE Sewer Oxford Chemicals 198.24 Hester Oil Companyl8.00 Komline-Sanderson Engineering Hester Oil Company McHenry Electric and Supply 24.63 No. 111. Gas Co. 173.88 Althoff's, Inc. 82.91 Waters Chemicals, Inc. 823.20 Alexander Chemicals 510.00 54.85 191.00 LABOR. REPAIRS AND SUPPLIES - Water No. 111. Meter Repair Service llJj.18 Ace Hardware 2.49 No. 111. Meter Repair Service 267.58 Warren Cook Chemical, Inc. 242,68 Ace Hardware 15.82 Alexander Chemicals 390.00 No. III. Meter Repair Service 116.70 Griffin Pipe Products Co. 157.26 Producers Chemical Co. 100.00 Ruck's V&S Hardware 18.79 Alexander Chemicals 390.00 Griffin Pipe Products Co. 206.64 Tony's Machine Shop 8.50 Lakeland Consturction Co. 120.70 McHenry Ready-Mix Co., Inc. 16 25 No. 111. Meter Repair Service 52.04 Thompson-Hay ward Chem. Co. Wm. Tonyan & Sons, Inc. Ace Haraware McHenry Elec. Co., Not Inc. Squire-Cogswell Co. Vycital's Pro Hardware Warren Cook Chemical, Inc. Alexander Chemicals Lakeland Construction Co. Ace Hardware Fischer and Porter Co. Griffin Pipe Products Co. Lakeland Paint Spot, Inc. Thorn pson - Hay wa rd Chem. Co. Alexander Chemicals Griffin Pipe Products Co. Riverside Office Supply Vycital's Pro Hardware Ace Hardware E&H Utility Sales, Inc. Fox Lake Office Supply Lakeland Contruction Co. 1 No. Ill Meter Repair Service Warren Cook Chemical, Inc. Griffin Pipe Products Co. Lakeland Const. Co. Ray Stilling No. 111. Meter Repair Service Producers Chemical Co. Ruck's Hardware Alexander Chemicals Althoff's, Inc. E&H Utility Sales Inc. No. 111. Meter Repair Service Ace Hardware Alexander Lumber Co. Badger Meter, Inc. Lakeland Construction Co. i Lakeland Paint Spot, Inc. L«e and Ray Electric Thompson-Hay wa rd Chem. Co. Ace Hardware E&H Utility Sales, Inc. Wm. Tonyan & Sons, Inc. Warren Cook Chemical, Inc. McHenry Auto Parts, Inc. Wm.Tonyan and Sons Tonyan Construction Co. Moore Business Forms, Inc. Ben Franklin Griffin Pipe Products Co. No. 111. Meter Repair Service Ruck's Hardware Alexander Chemicals Griffin Pipe Products Co. McHenry Ready-Mix Ace Hardware 59.00 166.50 40.67 33.60 132.85 21.73 243.42 390.00 256.24 10.49 19.58 464.25 39.47 59.00 390.00 259.01 6.44 8.37 16.07 29.28 55.06 665.63 ,860.00 110.19 273.42 577.03 300.68 22.00 55.77 100.00 49.13 510.00 54.46 15.50 85.63 21.60 12.00 104.49 ,203.45 24.72 105.43 69.12 54.02 58.55 4000 273.42 22.97 60.00 71.50 102.88 10.18 286.09 79.09 5.35 78.00 640.20 60.30 8.39 12,992.85 LABOR, REPAIRS AND SUPLLIES-Sewer 61,674.% Ace Hardware 1 21.24 Walter Bolger 180.00 Stanley Freund 330.00 Moore Business Forms. Inc. 102.89 AVatersChemicals, Inc. 617.68 Warblehead Lime Com­ pany ^ -- 397.80 RUCK'S Hardware 32.18 Ernie West < 400.00 Walter Bolger 280.00 Stan Freund 120.00 Ace Hardware 9.93 12.444.57 POWER FUND - Water Commonwealth Edison Company 507.57 Commonwealth Edison Company 472.41 Commonwealth Edison Company 385.12 Commonwealth Edison Company 435.26 Commonwealth Edison Company 521.39 Commonwealth Edison Company 471.57 Commonwealth Edison Company 441.00 Commonwealth Edison Company 458.59 Commonwealth Edison Company 511.33 Commonwealth Edison Company 437.30 Commonwealth Edison Company- 484.18 Commonwealth Edison Company 907.73 6,033.45 POWERFUND Sewer Commonwealth Edison Company 624.08 Commonwealth Edison Company 588.09 Commonwealth Edison Company 660.43 Commonwealth Edison Company 619.32 Commonwealth" Edison Company 753.76 Commonwealth Edison Company 696.17 Commonwealth Edison Company 408.07 Commonwealth Edison Company 1,809.33 Commonwealth Edison Company 1,456.91 Commonwealth Edison Company 1,326.27 8,942.43 METER FUND - Watpr Badger Meter. Inc. 15.70 Badger Meter, Inc. 571.20 Badger Meter, Inc. 300.00 Badger Meter, Inc. 202.60 Badger Meter, Inc. 414.73 Badger Meter, Inc. 300.52 Badger Meter, Inc. 488.30 Badger Meter, Inc. 451.80 2,744.85 7.66 177.50 5.45 596.25 238.00 11.63 585.00 21.00 690.00 12.58 7.56 10.00 472.50 39.20 9.57 11.97 140.00 5%.25 400.80 2.95 18.93 585.00 ,509.50 805.00 2,076.71 Bolger's Drug Store Lakeland Construction Co Ace Hardware Fox Valley Chemco Lakeland Construction Co. Ace Hardware Fox Valley Chemco Hester Oil Company R. Larsen Wrecking & Excavat. Ruck's V&S Hardware Bolger's Drug Store Fox Electric Service Fox Valley Chemco Lakeland Construction Co. 84.00 Adams Bros. Radiator Service Ace Hardware Alexander Lumber Co. Stanley Freund Fox Valley Chemco Marblehead Lime Co. Riverside Office Supply Vycital's Pro Hardware Fox Valley Chemco Lakeland Construction Co. R. Larsen Wrecking & Excavat. McHenry Ready-Mix Co., Inc. 56.55 McHenry Sand & Gravel 450.56 Althoff Industries 100.72 Stanley Freund 280.00 Ace Hardware 9.55 Carey Electric Contracting 75.10 Joe's Welding Serv. 25.00 Bolger's Drug Store 7.56 Walter Bolger 60.00 Stan Freund 90.00 Fisher Scientific Co. 51.44 Vycital's Pro Hardware 10.45 Ace Hardware 12.07 Walter Bolger 40.00 Stan Freund • 110.00 Alexander Chemicals 390.00 Carey Electric Contracting 54.98 Hester Oil Comapny 12.00 Fisher Scientific Co. 17.50 Fox Valley Chemco 305.00 Ruck's Hardware 9.53 Ray Stilling 90.00 WeDer Plumbing & Heating Co. 225.23 Althoff's, Inc. 44.85 Walter Bolger „ 110.00 Lakeland Construction Co. 395.25 Althoff Industries 38.80 Walter Bolger 160.00 Ace Hardware 47.42 PattiWeber 5.30 Label and Paint Spot, Inc. 5.09 McHenry AUJJO Parts, Inc. 2.80 McHenry Lumber Co. 4.68 Waters Chemicals, Inc. 617.12 M.R.F.-City Share City of McHenry Payroll acct. 82.07 City of McHenry * Payroll acct. 131.66 City of McHenry Payroll acct 91.39 City of McHenry Payroll acct 91.39 City of McHenry Payroll acct 44.45 City of McHenry Payroll acct 91.39 City of McHenry Payroll acct 35.56 City of McHenry Payroll acct 91.39 City of McHenry Payroll acct 42.97 City of McHenry Payroll acct 91.39 City of McHenry Payroll acct 33.05 City of McHenry Payroll acct 98.61 City of McHenry Payroll acct 27.41 City of McHenry Payroll acct 141.19 City of McHenry Payroll acct 25.69 City of McHenry Payroll acct 98.42 City of McHenry Payroll acct 31.98 City of McHenry Payroll acct 121.97 City of McHenry Payroll acct 25.85 City of McHenry Payroll acct 112.79 City of McHenry Payroll acct 8.58 City of McHenry Payroll acct 7.80 City of McHenry Payroll acct 67.92 City of McHenry Payroll acct 30.53 City of McHenry Payroll acct 18.53 City of McHenry Payroll acct li.oi City of McHenry Payroll acct 36.71 City of McHenry Payroll acct 22.75 City of McHenry Payroll acct 65.14 City of McHenry Payroll acct 19.15 City of McHenry Payroll acct 25.20 City of McHenry Payroll acct 5.68 City of McHenry Payroll acct 42.25 City of McHenry Payroll acct 41.88 City of McHenry Payroll acct 108.76 City of McHenry rjt. Payroll acct / 102.00 City of McHenry Payroll acct 36.38 City of McHenry Payroll acct - 102.00 City of McHenry Payroll acct 102.00 City of McHenry Payroll acct ^ 30.13 City of McHenry Payroll acct 102.00 City of McHenry Payroll acct 103.40 City'of McHenry Payroll acct 10.09 City of McHenry Payrollacct 109.37 City of McHenry Payrollacct 111.73 I.M.R.F. III. Municipal Retirement Fund 209.04 City of McHenry Payroll acct 72.93 City of McHenry Payroll acct 78.30 Illinois Municipal < Retirement Fund 191.58 City of McHenry Payroll acct 19.63 City of McHenry Payroll acct 78.07 City of McHenry Payrollacct 79.35 City of McHenry Payroll acct 10.79 Illinois Municipal Retirement Fund 308.61 City of McHenry Payroll acct 85.64 Cityof McHenry Payroll acct 78.98 Illinois Municipal Retirement Fund 200.85 City of McHenry Payrollacct 111.19 City of McHenry Payroll acct 79.42 City of McHenry Payrollacct 4.23 Illinois Municipal Retirement Fund 230.28 City of McHenry Payrollacct 96.12 City of McHenry Payroll acct 78.37 City of McHenry Payrollacct 6.38 City of McHenry Payrollacct 79.11 Illinois Municipal Retirement Fund 218.40 City of McHenry • Payroll acct 65.09 City of McHenry Payrollacct 65.09 Illinois Municipal Retirement Fund 293.46 City of McHenry Payroll acct 44.48 City of McHenry Payrollacct 84.23 City of McHenry Payroll acct 66.46 Illinois Municipal Retirement Fund 560.86 City of McHenry Payroll acct 7.91 City of McHenry Payroll acct 72.30 City of McHenry Payroll acct 19.82 City of McHenry Payroll acct 72.30 City of McHenry Payroll acct 5.81 Illinois Municipal Retirement Fund 385.05 City of McHenry Payrollacct 81.30 City of McHenry Payroll acct 75.62 City of McHenry Payroll acct 27.99 Illinois Municipal Retirement Fund 175.09 City of McHenry Payroll acct 78.46 City of McHenry Payroll acct 78.46 City of McHenry Payrollacct 15.53 Illinois Municipal Retirement Fund 155.86 City of McHenry Payroll acct 78.46 City of McHenry Payroll acct , .79.54 City of McHenry , . . , Payrollacct 84.13 Illinois Municipal Retirement Fund 172.38 City of McHenry Payroll acct 78.46 5,241.41 SUNDRY-Water Joe J. Diedrich • 30.00 Illinois Bell Telephone Company 20.65 Joe J . Diedrich 30.00 Illinois Bell Telephone Company 21.33 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 24.29 No. Suburban Waterworks Ass n. 48.00 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 20.96 Joe J . Deidrich 30.00 Illinois Bell Telephone Company 23.23 Water and Sewage Works 15.00 Joe J . Diedrich 30.00 Illinois Bell Telephone Company 26.50 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 20.84 Joe J . Diedrich 30.00 Illinois Bell Telephone Company 5.57 Northern Illinois Gas Co. 406.46 James H. Wiser 40.00 Joe J . Diedrich 30.00 Illinois Bell Telephone Company 53.17 Joe J. Diedrich 30.00 DuPage Polygraph and Investigation 100.00 Illinois Bell Telephone Company 25.17 Robert J. Freund 25.80 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 27.17 Joe J . Diedrich 30.00 Illinois Bell Telephone Company 5.48 1,269.62 2,831.61 SUNDRY-Sewer Richard E. Beebe, Pres., Fox Valley Operators Assoc. 5.00 Joe J . Diedrich 30.00 Illinois Bell Telephone Company 37.52 Joe J . Diedrich 30.00 Illinois Bell /; Telephone Company 28.92 Environmental Protection Agency 3.00 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 35.18 Northern Illinois Gas Co. 128.59 Joe J. Diedrich , 30.00 Illinois Bell / Telephone Company 21.14 Joe J. Diedrich 30.00 Illinois Bell Telephone Company 24.04 NI Gas 13.49 Fox River Symposium Committee 15.00 Fox River Symposium Committee 10.00 Joe J. Diedrich 30.00 (Continued on page 6)