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I'AGE 18 • PLAINDEALER - FRIDAY, MAY 10.1974 Legal Notice (Continued from page 17) City of McHenry Payroll Acct. 6.65 111. Municipal Retirement Ed. 1,019.68 City of McHenry Payroll Acct. 298.36 (Sty of McHenry Payroll Accl. 310.89 19,455.11 P.OLICE - Gas, oil. etc. McHenry Tire Mart 62.50 Buss Ford Sales 94.90 Goodyear Service Stores 54.37 Hester Oil Company 518.30 Metzger's Auto Trim-Auto Body 28.50 Coodyear Service Stores 71.10 Qfitchell Buick and Olds Sales, Inc. 130.93 R&D Auto Service 70.92 Buss Ford Sales 184.81 Clark Oil and Refining Co. 4.22 Hester Oil Company 534.04 Oaks Marathon 6.47 R&D Auto Service 158.80 Buss Ford Sales 37.85 Hester Oil Company 601.71 R&D Auto Service 170.61 Buss Ford Sales 699.37 Mitchell Buick and Olds Sales, Inc. 145.10 Goodyear Service Stores 40.92 Hester Oil Company 775.53 Jim Adams Auto Body 78.00 McHenry Auto Parts, Inc. 10.92 R&D Auto Service 38.00 Hester Oil Company 751.44 Buss Ford Sales 237.00 Hester Oil Company 782.36 Buss Ford Sales 40.40 Hester Oil Company 854.87 Mitchell Buick and Olds Sales, Inc. 145.39 McHenry Tire Mart 148.00 Goodyear Service Stores 183.38 Hester Oil Company 773.85 Mitchell Buick ana Olds Sales, Inc 594 58 Hester Oil Company 836.84 Buss Ford Sales 9.25 Goodyear Service Stores 193.44 Reichert Chevrolet and Buick Sales 72.28 Smith Alignment Service 14.50 Payton Chevrolet 40.62 Hester Oil Company 1,260.08 Metzger's National Tops 30.00 Oaks Marathon 33.12 Hester Oil Company 564.19 Mitchell Buick and Olds Sales 311.37 R&D Auto Service 50.00 Goodyear Service Stores 297.01 Hester Oil Company 981.71 Mitchell Buick & Olds Sales, Inc. 297.36 14,020.91 POLICE-SUPPLIES Eby-Brown Company 26.60 Great Lakes Fire & Safety -Equip. Co. 38.54 Shot and Shutter 2.72 Ace Hardware 9.36 Shure-Fire 63.85 Suburban Office Supply 44.57 G.A. Thompson Co. 18.60 Rucks Hardware 3.10 Eby-Brown Company 104.62 Tomahawk 30.70 West Publishing Co. 30.00 Vycital's Pro Hardware 3.96 Ace Hardware 7.66 Gem Business Forms, Inc. 219.40 Richmond Plastics, Inc. 5.50 Ace Hardware 14.44 Eby-Brown Company 79.45 Suburban Office Supply 18.16 Ace Hardware 5.90 Broadhurst Communications, Inc. 4.00 Eby-Brown Company 81.21 Ruain Printing Co. 31.45 Suburban Office Supply 28.58 G.A. Thompson Co. 20.57 Frank Thornber Co. 34.13 Ace Hardware 26.26 Eby-Brown Company 91.92 Bolger's Drug Store 3.80 Great Lakes Fire and Safety Equip. Co. 71.44 Vycital's Pro Hardware 2.20 Ace Hardware 2.92 Eby-Brown Company 117.06 McHenry Camera Club 54.55 West Publishing Co. 50.00 Schmidt Printing 25.10 Suburban Office Supply 80.24 Haines Criss-Cross Publishers, Inc. 80.00 Bolger's Drug Store 18.05 Eby-Brown Company 56.71 McHenry County Letter Service 7.00 Riverside Office Supply l .95 Schwaab, Inc. 29.47 Suburban Office Supply 24.53 Suburban Office Supply 95.61 Smith and Wesson 186.00 Eby-Brown Company 217.70 The Reliable Corporation 6.21 McHenry Auto Parts, Inc. 19.99 Great Lakes Fire and Safety Equip. Co. 98,10 Aavance Scale Co. 43.85 Employee Data Forms, Inc. 6.57 IBM 11.63 McHenry County Letter Service * 88.50 McHenry Camera Center 4.76 Suburba n Of fice Supply 45.90 Shure Fire Ammo 62.00 Matthew Bender 29.64 Eby-Brown Company 99.54 McHenry County Letter Service 149.00 Suburban Office Supply 64.37 Frank Thornber Co. 45.13 Ace Hardware 1.38 Great Lakes Fire & Safety Equip. Co. 54.50 Suburban Office Supply 75.78 3,076.43 Illinois Institute of Technology 87.50 Guettler Service, Inc. 2.50 McHenry Printing Services 19.75 Family Car Wash 10.00 Unique Devices Electronic Service Co. 37.00 Radicom, Inc. 49.45 Holiday Inn 44.82 Kirchner Fire Extinguisher 19.50 Shirley Jenkins 19.04 MyraMurray 69.14 Pantry Delicacies 14.05 Ben Franklin 4.76 111. Ass'n. of Chiefs of Police 15.00 Broadhurst Communications, Inc. 22.00 Churchill Chemical Co. 41.00 111. Ass'n. of Chiefs of Police, Inc. 15.00 No. Shore Chiefs of Police Ass'n. 5.00 Charles Stilling 10.00 Kenneth Espey 90.55 Michael J. Howlett, Sec. of State 5.00 Michael J. Howlett, Sec. erf State 5.00 Scan-Am 16.50 Michael J. Howlett, Sec. of State 5.00 Elgin Typewriter Co. 103.50 Charles Stilling 10.00 McHenry AutoParts, Inc. 6.64 Kirchner Fire Extinguisher 49.00 Radicom, Inc. 324.92 Charles Stilling 5.00 R&W Graphic Enterprises 9.50 Eby-Brown Company 134.07 Kirchner Fire Extinguisher Sales and Service, Inc. 80.50 McHenry Gun World 15.00 Charles Stilling 10.00 Frank Thornber Company 112.18 1,816.37 POLICE - Insurance John Hancock Mutual Group Ins. Agency 636.16 John Hancock Mutual Group Ins. Agency 770.13 John Hancock Mutual Group Ins. Agency 9.00 John Hancock Mutual Group Ins. Agency 779.13 John Hancock Mutual Group Ins. Agency 818.35 John Hancock Mutual Group Ins. Agency 818.35 John Hancock Mutual Group Ins. Agency 818.35 John Hancock Mutual Group Ins. Agency 818.35 John Hancock Mutual Group Ins. Agency 818.35 John Hancock Mutual Group Ins. Agency 818.35 John Hancock Mutual Group Ins. Agency 755.63 John Hancock Insurance 714.59 John Hancock Mutual Life Insurance ?, 128.64 10,703.38 POLICE - Uniforms Kale Uniforms 102.00 The C.H. Hanson Co. 12.40 Kale Uniforms 315.90 Kale Uniforms 486.14 Great Lakes Fire and Safety 134.30 M c H e n r y C o u n t y Communication Co. 47.50 Swiss Craft Embroidery, Inc. 84.94 Kale Uniforms 597.15 Feldman Bros. 67.25 Gies and Son Shoes 31.50 Kale Uniforms 540.25 Kale Uniforms 71.50 Kale Uniforms 343.85 Gies Shoes 31.50 Kale Uniforms 99.05 Wilson's 33.00 Kale Uniforms 58.80 Kale Uniforms 101.60 3,158.63 POLICE - New Equipment Radicom. Inc. 1,025.00 Shot and Shutter 350.00 Munson Marine, Inc. 218.00 Mitchell Buick and Olds Sales, Inc. 2,930.00 Motorola 200.00 Payton Chevrolet, Inc. 2,672.63 Treasurer, State of Illinois 497.42 Shot and Shutter 100.27 Buss Ford Sales 3,510.00 General Electric 1,101.35 Buss Ford Sales 2,940.00 15,544.67 POLICE-TRAINING Northern Illinois University 480.00 Northern Illinois University 480.00 University of Illinois 950.00 1,910.00 POLICE -Contract Services Western Union 243.50 Radicom, Inc 143.33 Unique Devices Electronic Service Co. 42.00 Western Union 243.50 Western Union 243.50 Radicom, Inc 571.94 Western Union 243.50 Western Union 243.50 IBM Corporation 45.25 Radicom, Inc. 361.34 Western Union 243.50 Western Union 243.50 Radicom, Inc. 38.75 Western Union 243.50 Western Union 243.50 Western Union 243.50 Western Union 243.50 Radicom, Inc. 261.60 Western Union 243.50 POLICE - Sundry Art's24 Hr. Towing 12.00 ArthurT. TVrrell, Sheriff 80.00 Wilma Funkhouser 6.00 111. Ass'n. of Boards of Fire and Police Commissioners 5.00 111. Ass'n. of Boards of Fire and Police Commissioners 55.00 Peet Frate Line, Inc. 7.00 Charles Stilling 10.00 McHenry Medical Group 26.00 Charles Stilling 10.00 Michael J. Howlett, Sec. of State 5.00 Michael J. Howlett, Sec. of State 4.00 Art's24 Hr. Towing 40.00 The Nat'l. Police Chiefs and Sheriff's Information 12.50 Charles Stilling 10.00 Michael J. Howlett, Sec. of State 7.00 Michael J. Howlett, Sec. of State 25.00 Payton Chevrolet 4.00 Search and Seizure Bulletin 20.00 Charles Stilling 10.00 4,386.21 LIBRARY Carey Electric Contracting, Inc. 7.84 Illinois Bell Telephone Co. 7.46 Union Linen Supply Co. 5.50 Illinois Bell Telephone Co. 9.94 Union Linen Supply Co. 5.50 Illinois Bell Telephone Co. 6.66 Union Linen Supply Co. 5.50 Illinois Bell Telephone Co. 9.44 Union Linen Supply Co. 5.50 Illinois Bell Telephone Co. 5.37 Union Linen Simply Co. 5.50 Illinois Bell Telephone Co. 4.41 Union Linen Supply Co. 5.50 Vycital's pro Hardware 6.57 Illinois Bell Telephone Co. 6.44 Union LinenSupply 5.50 Illinois Bell Telephone Co. 9.62 Union Linen SUDDIV CO. 5.50 Illinois Bell Telephone Co. 10.32 Vycital's Pro Hardware 11.57 Union LinenSupply Co. 5.50 Illinois Bell Telephone Co. 11.18 Union Linen Supply Co. 6.50 Ace Hardware 42.40 Illinois Bell Telephone Co. 8.72 Union Linen Supply Co. 6.50 Stoffel and Reihansperger 303.00 Illinois Bell Telephone Co. 15.53 Union Linen Supply Co. 6.50 , 545.47 SPECIAL SALARY Patti Weber 125.00 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 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 Thomas F. Bolger 25.00 W.A. Nye, M.D. W.A. Nye, M.D. 300.00 300.00 3,300.00 465.00 INSURANCE St off el and Reihansperger 220.00 A m e r i c a n E m p l o y e r s Insurance Co. 239.40 Commercial Union Life Ins. Co. of Amer. 200.00 The Kent Corporation 605.00 The Kent Corporation 77.00 Stoffel and Reihansperger 1.00 The Kent Corporation 20.00 Rockford Blue Cross 1,420.55 The Kent Corporation 2,883.00 Frank Low Insurance 58.17 Illinois Hospital & Health Service, Inc. 375.90 Illinois Hospital & Health Service, Inc. 1,136.34 Frank Low Insurance 6,975.08 Illinois Hospital & Health Insurance Service, Inc. 1,506.80 Frank Low Insurance 172.17 Illinois Hospital & Health Service, Inc. 1,509.52 The Kent Corporation 10.00 Stoffel and Reihansperger 226.00 Illinois Hospital & Health Service, Inc. 1,509.52 The Kent Corporation 129.00 Frank Low Insurance 173.91 Illinois Hospital and Health Service, Inc. 1,510.02 Frank Low Insurance 1,766.00 Frank Low Insurance 15.11 Illinois Hospital & Health Service, Inc. 1,510.02 Illinois Hospital & Health Service, Inc. 1,579.83 Illinois Hospital & Health Service, Inc. 1,535.55 Stoffel and 450.00 682.00 aiunei ana Reihansperger The Kent Corporation 28,506.89 SUPPLIES Xerox Corp. 1 86.52 Dollar Signs Co. 10.00 P.F. Petubone and Co. 10.28 Burroughs Corp. 15.30 Xerox 98.43 Frank Thornber Co. 2.32 Ben Franklin Store 10.01 Fox Lake Office Supply 63.42 Schwaab Label Co., Inc. 37.44 Xerox 87.57 Xerox 57.00 Ben Franklin 1.58 Stafford Stamp, Inc. 59.17 The Drawing Board, Inc. 18.47 Xerox 137.25 McHenry State Bank 267.00 Fox Lake Office Supply 10.64 Safeguard Business, Systems 14.40 Frank Thornber Co. 13.80 Xerox 105.72 Eby-Brown Co. 80.10 McHenry State Bank 261.45 Safeguard Business Systems 88.85 Schwaab 6.60 Modernistic Engravers 64.14 Richmond Plastics, Inc. 6.00 Earl R. Walsh 17.75 Xerox 106.45 Fox Lake Office Supply 35.43 Fox Lake Office Supply 99.49 U.S. Pencil and Stationery Co. 31*37 Xerox 133.77 Safeguard Business Systems 31.75 Xerox 157.20 Commercial Systems and Forms Co. 30.07 Xerox 59.10 Fox Lake Office Supply 69.77 Schwaab, Inc. 15.19 The Sidwell Co. 15.55 Xerox j 178.53 Postmaster, Inc. 150.00 Pitney-Bowes, Inc. 61.50 Xerox 85.11 Riverside Office Supply 9.32 U.S. Leasing Corp. 47.85 A to Z Engraving Co. 2.50 IBM 20.06 Riverside Office Supply 2.50 Xerox 131.16 Fox Lake Office Supply 45.23 A to Z Engraving Co. 5.27 Nelson-Harkins Industries, Inc. 185.00 Riverside Office Supply 2.25 Sa-So, Inc. 42.58 Xerox 93.06 Illinois State Geological Survey 3.75 Fox Lake Office Supply 78.38 W.S. Darley & Co. 47.53 Fred Lamb 8.93 Frederic Lam 8.36 Photography by Gaylord 10.00 tibone and Co. 4.64 P.F. Pettft Xerox 101.16 3,741.02 INSURANCE AND BONDS Illinois Hospital & Health Service, Inc. 69.52 The Kent Corporation 48.00 Illinois Hospital & Health Service, Inc. 1,509.52 1,627.04 OFF STREET PARKING - Miscellaneous Harland Bartholomew & Assoc. " 238.20 238.20 OFF STREET PARKING - Acquisition & Maintenance Helen B.Justen 259.72 Nye Drug, Inc. 5.17 LEGAL FEES AND COURT COSTS Looze and Kihne 580.00 Looze and Kinne 1,949 50 NarusisandNarusis 2,890 00 NarusisandNarusis 4,410.95 9,830.45 PRINTING AND PUBLICATION McHenry Plaindealer 229.55 McHenry Plaindealer 9 70 McHenry Plaindealer 744 55 McHenry Plaindealer 288.75 McHenry Plaindealer 453.50 McHenry Plaindealer 575.90 McHenry Plaindealer 123.45 McHenry Plaindealer 168.95 McHenry Plaindealer 299.30 McHenry Plaindealer 160.35 McHenry Plaindealer 164.35 3,218.35 SIDEWALKS Alexander Lumber Co. 116.03 McHenry Ready-Mix Co., Inc- 141.43 McHenry Ready-Mix Co., Inc. . 139.60 Alexander Lumber Co. 86.20 Lakeland Construction Co., Inc. 2,200.50 2,683.76 CIVIL DEFENSE Great Lakes Fire and Safety Equip. Co. 11,400.00 11,400.00 MCHENRY BOARD OF FIRE AND POLICE COMMISSIONERS Personal Service Lawrence J. Huck, Jr. 180.00 Arthur V. Jackson 180.00 John Oakford 180.00 540.00 MCHENRY BOARD OF FIRE AND POLICE COMMISSIONERS Contract Service Illinois Ass'n. of Boards of Fire and Police Commissioners 55.00 55.00 MCHENRY BOARD OF FIRE AND POLICE COMMISSIONERS Legal Service George B. Shadduck, C.S.R. 270.00 George B. Shadduck, \ C.S.R. 706.25 976.25 BAND Steffens Music 16.50 Robert L. Freund 250.00 Instrumental Music, Inc. 198.50 Music Performance Trust Funds 1,144.00 <***» 1,609.00 ENGINEERING W. A. Rakow and Associates, Ltd. 4,125.87 Baxter and Woodman 85.43 W. A. Rakow and Associates, Ltd. 565.00 Baxter and Woodman 109.96 W. A. Rakow and Associates, Ltd. 965.09 Chas. A. Mionske 70.00 W. A. Rakow and Associates, Ltd. 1,812.88 W. A. Rakow and Associates, Ltd. 1.834.24 W. A. Rakow and Associates, Ltd. 4,632.38 Baxter and Woodman, Inc. 890.54 15,091.39 TRANSFER City of McHenry Bond and Interest A-C 1,127.42 City of McHenry Bond and Interest A-C 17,333.37 City of McHenry Sewer Improvement Fd. 85,000.00 City of McHenry Sewer Improvement Fd. 81,480.00 City of McHenry Sewer Improvement Fd. 83,606.52 City of McHenry Sewer Improvement Fd. 30,734.84 City of McHenry Bond and Interest A-C 61,539.21 City of McHenry Bond and Interest A-C 29,385.97 City of McHenry Revenue Sharing Trust Account 2,148.40 City of McHenry Sewer Improvement Fd. 200.00 City of McHenry Bond and Interest A-C 11,870.08 404,425.81 AUDITING W.R. North and Associates W.R. North and Associates W. R. North and Associates W. R. North and Associates 750.00 250.00 250.00 987.50 2,237.50 264.89 OFF STREET PARKING - Rental W.A Nye, M.D. 200.00 W.A. Nye, M.D. 200.00 W.A. Nye, M.D. 250.00 W.A. Nye, M.D. 250.00 W.A. Nye, M.D. 300.00 W.A. Nye, M.D. 300.00 W.A. Nye, M.D. 300.00 W.A. Nye, M.D. 300.00 W.A. Nye, M.D. 300.00 W.A. Nye, M.D. 300.00 PLANNING COMMISSION Northeastern 111. Planning Commission 200.00 Harland Bartholomew & Associates 585.59 Harland Bartholomew & Associates 106.95 Harland Bartholomew & Associates 1,815.79 Harland Bartholomew & Associates 644 66 Harland Bartholomew & Associates 453.41 Harland Bartholomew & Associates 837.17 Northwestern 111. Planning Commission 251.00 4,894,57 POLICE PENSION FUND City of McHenry Police Pension Fund 15,000.00 City of McHenry Police Pension Fund 7,000.00 22,000.00 ELECTION EXPENSE McHenry Junior High 25.00 George P. Freund, Inc. 25.00 Sunnyside Dodge 25.00 Marian Anderson 30.00 Betty J. Smith 30.00* Beverly A. Justen 30.00 Joan M. Freund 30.00 Mary B. Uttich 30.00 Marilyn J. Phalin 30.00 Elizabeth D. Betz 30.00 Janis Wegener 30.00, Frances Matchen 30.00« Renee A. Freund 30.00 Mary A. Freund 30.00 Helen Williams 30.00^ - Marion E. Rothermel 30.00 Laura E. Martin 30.00 Lillian Huck 30.00 Victoria M. Bottari 30.00 N&lra Eckhart 30.00 Betty A. Bockman 30.00 Jeanette I. Koerper 30.00 Constance A. Glacomo 30.00 Ed's Rental, Inc. 10.G0 Frank Thornber Company 57.37 Frank Thornber Company 29.30 Nedra C. Eckhart 30.00 Jeannette LKoerper 30.00 Victoria M. Bottari 30.00 Constance A. Giacomo 30.00 Betty A. Bockman 30.00 921.67 CITY OF MCHENRY, ILLINOIS WATERWORKS AND SEWER FUND Balance on Hand April 23, 1973 27,097.61 RECEIPTS Certificate of Deposit 30,000.00 Earl R. walsh City Clerk Water Permits 3,140.00 Sewer Permits 91,625.00 Water Rents 112,817.19 Sewer Rents 55,442.00 Sewer Rents (Lakeland Park- Shores) 413.52 Rebuilt Water Meter 35.50 Water Main Repair 73.80 2Vfe" Sleeve (Reimbursement from J. Boeker) 18.25 Miscellaneous 99.10 Septic Inspection Fees 105.00 Sewer Roading 20.00 Reimbursement - Spec. Assessment No. 30 57,864.56 Water and Sewer Miscellaneous 75.30 Interest on Certificates of Deposit 2,150.00 Total Receipts 353,879.22 Total Receipts and Balance 380,976.83 LESS DISBURSEMENTS (Water and Sewer) Salary Fund 79,159.92 M.R.F. 4,336.45 I.M.R.F. 6,999.56 Miscellaneous 10,616.00 Transfers 112,932.55 (water) EauiDment Maintenance Labor, Repairs and Supplies Power Fund Meter Fund Sundry Billing Services Insurance Engineering Auditing Legal Fees and Court Costs New Construction (Sewer) Equipment Maintenance Equipment Purchase Lalbor, Repairs and Supplies Power Fund Sundry Billing Services Insurance Engineering Auditing 2,690.64 4.870.00 13,411.33 5,072.60 4,401.24 1,252.77 1,356.96 842.00 3.186.01 987.50 125.00 26,273.70 3,330.73 1,542.70 20,241.51 18,349.42 3,807.60 1.271.50 3,110.70 2,667.41 987.50 PUBLIC BENEFIT City of McHenry Special Assessment No. 63-C-22. Principal 5,500.00- 5,500.00 Total Disbursements 338,823.30 Balance on hand April 29, 1974 47,153.53 SALARY FUND City of McHenry Payroll A- C 2,520.10 City of McHenry Payroll A- C 1,010.00 City of McHenry Payroll A- C 2,536.75 City of McHenry Payroll A- C 2,536.75 City of McHenry Payroll A- C 237.25 City of McHenry Payroll A- C 2,536.75 City of McHenry Payroll A- C 2,799.55 City of McHenry Payroll A- C 720.75 City of McHenry Payroll A- C 2,536.75 City of McHenry Payroll A- C 2,891.55 City of McHenry Payroll A- C 2,568.50 City of McHenry Payroll A- C 1,288.05 City of McHenry Payroll A- C 2 489 75 City of McHenry Payroll A- C 37.80 City of McHenry Payroll A- C 591.35 City of McHenry Payroll A- C 2,489.75 City of McHenry Payroll A- C 2,949.60 City of McHenry Payroll A- C 243.65 City of McHenry Payroll A- C 2,524.40 City of McHenry Payroll A- C 2,533.85 City of McHenry Payroll A- C 2 552.75 City of McHenry Payroll A- C 1 013 90 City of McHenry Payroll A- C 2,605.45 City of McHenry Payroll A- C 2,551.90 City of McHenry Payroll A- C v 214.50 City of McHenry Payroll A- C 2,624.35 City of McHenry Payroll A- C 2,610.18 City of McHenry Payroll A- C 377.00 City of McHenry Payroll A- C 2,620.66 City of McHenry Payroll A- C 2,655.09 City of McHenry Payroll A- C 3,716.58 City of McHenry Payroll A- C 2,202.98 City of McHenry Payroll A- C 277.40 City of McHenry Payroll A- C 2,499.24 City of McHenry Payroll A- C 1,429.75 City of McHenry Payroll A- C 2,517.43 City of McHenry Payroll A- C 2 539.48 City of McHenry Payroll A- C 1,353.33 City of McHenry Payroll A- C 2,539.48 City of McHenry Payroll A- C 2,215.58 \ 79,159.92 EQUIPMENT MAINTENANCE Water Pitney-Bowes 61.50 Jos. H. Huemann & Sons 1,950.25 Pitney-Bowes 61.50 NI Gas 8.57 McHenry Tire Mart 77.00 Harco Corporation 420.00 S-P-D Services, Inc. 111.82 2,690.64 EQUIPMENT MAINTENANCE Sewer Standard Power Equipment Co. 1,090.00 Waters Chemicals, Inc. 823.20 L & R Machine Co. 5.00 Hester Oil Company 50,10 Hester Oil Company 139.54 Pump Equip. & Service Co. 178.00 Waters Chemicals, Inc. 435.29 Water Chemicals, Inc. 597.00 Hester Oil Company 12.60 3,330.73 EQUIPMENT PURCHASES Wa ter Wallace and Tiernan 4,870.00 4,870.00 EQUIPMENT PURCHASES Sewer McHenry Auto Part 245.60 McHenry Auto Parts, Inc. 132.% Sigmamotor, Inc. 1,164.14 1,542.70 LABOR, REPAIRS AND SUPPLIES Water SPD Services, Inc. 174.15 Thompson-Hay ward Chem. Co. 59.00 Griffen Pipe Products Co. 230.98 Lakeland Construction 202.25 No. 111. Meter Repair Serv. 54.46 Wm. Tonyan ana Sons, Inc. 1,540.00 Ace Hardware 54.15 Alexander Chemicals 78.00 No. 111. Meter Repair Serv. 35.21 Ace Hardware 1.80 McHenry County Letter Serv.., 82.00 Thompson-Hayward Chem. Co. 10.00 Griffin Pipe Products Co. 387.85 Ruck's Hardware 5.65 Warren Cook Chemical, Inc. 523.84 Ace Hardware 18.71 Alexander Chemicals 510.00 Althoff's,Inc. 95.16 Griffin Pipe Products Co. 285.31 The McHenrv Plaindealer 26.85 Vycital's Pro Hardware 25.37 No. 111. Meter Repair Serv. 494.82 Ace Hardware 74.96 Alexander Chemicals 78.00 The Bath Shop 2.42 Griffin Pipe Products Co. 387.44 Kuch & Ingram, Inc. 44.48 Producers Chemical Co. 100.00 Thompson Hayward Chem. Co. 54.00 McHenry Electric & Supply Co. 61.06 Ray Stilling 40.00 Warren Cook Chemical, Inc. 273.84 Lakeland Construe tion„ 42.00 No. 111. Meter Repair Serv. 114.93 Ace Hardware 7.51 Griffin Pipe Products Co. 327.14 Vycital's Pro Hardware 20.21 Carey Elec. Contracting, Inc. 379.12 Ace Hardware 4.57 Ruck's V &S Hardware 129.49 Ace Hardware 31.87 Alexander Chemicals 10.65 Fox Electric Service 35.00 Jos. H. Huemann & Sons, Inc. 37.00 No. 11. Meter Repair Serv. 39.22 Warren Cook Chemical, Inc. 274.99 Althoff's, Inc. 20.80 Thompson-Hayward Chem. Co. 59.00 Alexander Chemicals 510.00 Ace Hardware 20.54 Griffin Pipe Products Co. 340.71 Alexander Chemicals 117.00 Alexander Chemicals 10.75 Alexander Lumber Company 1.97 Althoff's, Inc. 55.00 Griffin Pipe Products Co. 125.49 No. 111. Meter Repair Serv. 277.08 Neptune Chemical Pump Co. 125.51 Warren Cook Chemical, Inc. 275.73^ McHenry Auto Parts, Inc. 8.01 Rucks Hardware 26.91 Vycital's Pro Hardware 9.55 Ace Hardware 11.39 E & H U t i l i t y S a l e s , I n c . 1 4 2 . 9 7 Wm. Tonyan and Sons, Inc. 160.00 Griffin Pipe Products Co. 570.68 McHenry AutoParts, Inc. 79.34 McHenry Electric & Supply Co. 22.66 Vycital's Pro Hardware 3.28 Ace Hardware 10.51 Alexander Chemicals 117.00 Producers Chemical Co. 110.00 Rockwell International, Inc. 237.01 Thompson-Hayward Chem. Co. 59.00 Carey Eelectric Contracting 68.14 Griffin Pipe Products Co. 1,507.44 Moore Business Forms, Inc. 259.43 Warren Cook Chemical, Inc. 277.72 Althoff's, Inc. 69.02 Alexander Lumber Company 39.20 No. ill. Meter Repair - Service 217.03 I 13.41V.33 LABOR, REPAIRS AND SUPPLIES Sewer Bolger's Drug Store 12.56 Stanley Freund 155.00 Carey Eelectric Contracting 84.82 Fox Electric Service 85.00 Stanley Freund 235.00 Lakeland Construction 83.70 Tonyan Construction Co. 65.00 Ace Hardware 25.91 Wm. Tonyan and Sons, Inc. 40.00 Waters Chemicals, Inc. 823.20 Ace Hardware 8.41 Fisher Scientific Company 41.41 Fox Electric Service 5.00 Stanley Freund 505.00 L & R Machine Company 5.00 Riviera Yacht Basin, Inc< 65.00 Tonyan Construction Cor. Inc. * 65.00 Walters Chemicals, Inc. 333.77 Art's 24 Hr. Towing 25.00 Carey Electric Contracting 192.97 Community Auto Supply 2.70 Chain-O-Lakes 98.00 Fox Electric Service 25.00 Marc Home Decorating, Inc. 47.24 Ruck's Hardware 62.24 Waters Chemicals, Inc. 1,234.80 Richard Garrelts 30.00 Share Corp. 78.80 Ace Hardware 9.77 Alexander Lumber Co. 9.14 Carey Electric Contracting 67.93 Hester Oil Company 57.56 Stanley Freuna 670.00 Kuch & Ingram, Inc. 154.11 MarbleheadLimeCo. 433.80 Vycital's Pro Hardware 18.12 Woodstock Brick & Supply Co. 54.00 Ace Hardware 30.08 Althoff's, Inc. 181.77 Bolger's Drug Store 6.18 Community Auto Supply 6.73 Stanley Freund 465.00 Nosco, Inc. 127.55 Bolger's Drug Store 8.16 Stanley Freund 495.00 Ace Hardware 77.02 Douglas Glosson 24.90 Vycital's Pro Hardware 36.72 Stanley Freund 390.00 McHenry Auto Parts 7.88 Motor Repair Service 18.00 Ace Hardware 6.84 Richard Garrelts 75.00 Marblehead Lime Company 442.80 Riverside Office Supply 2.18 Ruck's V & S Hardware 54.42 Vycital's Pro Hardware 57.27 Ace Hardware 34.62 Bolger's Drug Store 8.16 Fisner Scientific Company 67.78 Stanley Freund 550.00 Gladstone, Inc. 18.94 Water Chemicals, Inc. 1,234.80 Alexander Lumber Co pany 40.72 McMaster-Carr Supply Co. 46.80 Marc Home Decorating, Inc. 68.79 Ace Hardware 25.26 Fisher Scientific Company 3.15 Harold J. Freund & Son 303.80 Stanley Freund 500.00 Municipal & Utility Division 499.53 McHenry Auto Parts 179.85 McHenry Auto Parts 13.26 The McHenry Plaindealer 242.65 Marc Home Decorating, Inc. 19.60 Producers Chemical Company 65.08 Ace Hardware 44.82 Alexander Lumber Company 41.45 Art's 24 Hour Towing Service 25.00 Walter Bolger 175.00 Stanley Freund 225.00 L & R Machine ComDany 26.00 Lakeside Repiar Shop, 147.95 Patten Industries, Inc. 289.41 Municipal & Utility Division 74.17 Sears, Roebuck and Company 107.55 McHenry AutoParts, Inc. 10.15 Alexander Lumber Company 150.00 Oakite Products, Inc. 59.85 Ruck's Hardware 113.47 Vycital's Pro Hardware 31.05 Ace Hardware 28.69 American Cyanamid Company 517.72 Walter Bolger 550.00 Bolger's Drug Store 8.28 Curtin Matheson Scientific 14.98 Stanley Freund 10.00 Marblehead Lime Company 442.80 Municipal & Utility Division - 71.29 Waters Chemicals, Inc. 1,345.05 McHenry Auto Parts, Inc. 4.65 McHenry Electric & Supply Co. - 152.26 Vycital's Pro Hardware 8.49 Ace Hardware 50.37 Alexander Chemicals 690.00 Walter Bolger 405.00 Curtin Matheson Scientific 10.60 Stanley Freund 90.00 Althoft Industries 69.65 Art's 24 Hr. towing 25.00 McHenry Electric & Supply 9.05 Riviera Yacht Basin, Inc. 10.95 Walter Bolger 150 0 Fisher Scientific Company 2 ,.00 Stan Freund 150.00 Waters Chemicals, Inc. 1,345.05 Althoff's, Inc. 5.50 Ace Hardware 33.11 Boncosky Oil Company 15.80 Marc Home Decorating Inc. ' 100.10 POWER FUND C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company 20,241.51 Water Edison 511.88 Edison 447.00 Edison 440.30. ^Edison 529.59 Edison 477.86 Edison 533.40 Edison 583.42 Edison 3.88 Edison 3.84 Edison 512.50 Edison 532.92 5.072.6Q POWER FUND C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company C o m m o n w e a l t h Company Sewer Edison 1,214.20 Edison 1,328.61 Edison 1,431.98 Edison 1,407.24 Edison 1,492.10 Edison 1,247.66 Edison 2,779.70 .Edison 1,183.41 Edison 1,184.57 Edison 1.314.44 Edison - 1,117.72 Edison 1,300.93 Edison 1,345.86 Id,349.42 METER FUND-Water Badger Meters, Inc. 475.20 Badger Meters, Inc. 1,432.00 Badger Meter Company 201.40 Badger Meter, Inc. 579.04 Badger Meter, Inc. 1,713.60 4,401.24 M.R.F. City of McHenry Payroll Acct. 168.48 City of McHenry Payroll Acct. 56.18 City of McHenry Payroll Acct. 127.34 City of McHenry Payroll Acct. 148.39 City of McHenry Payroll Acct. 13.88 City of McHenry Payroll Acct. 148.39 City of McHenry Payroll Acct. 163.76 City of McHenry Payroll Acct. 42.16 City of McHenry Payroll Acct. 148.39 City of McHenry Payroll Acct. . 186.16 City of McHenry Payroll Acct. r 167.26 City of McHenry Payroll Acct. 75.35 City of McHenry Payroll Acct. 111.62 City of McHenry Payroll Acct. 2.21 City of McHenry Payroll Acct. 34.59 City of McHenry Payroll Acct. 145.64 City of McHenry Payroll Acct. 172.54 City of McHenry Payroll Acct. 14.25 City of McHenry Payroll ' Acct. 147.67 City of McHenry Payroll Acct. 148.22 City of McHenry Payroll Acct. 133.39 City of McHenry Payroll Acct. 47.73 City of McHenry Payroll Acct. 118.10 City of McHenry Payroll Acct. 92.69 City of McHenry Payroll Acct. 75.90 City of McHenry Payroll Acct. 75.07 CHy of McHenry Payroll OO AC City of McHenry Payroll Acct. 153.30 City of McHenry Payroll Acct. 155.32 City of McHenry Payroll Acct. 217.41 City of McHenry Payroll Acct. 128.87 City of McHenry Payroll Acct. 16.23 City of McHenry Payroll Acct. 146.21 City of McHenry Payroll Acct. 83.63 City of McHenry Payroll Acct. 147.26 City of McHenry Payroll Acct. 148.55 City of McHenry Payroll Acct. , 74.10 City of McHenry Payroll Acct. 148.55 City of McHenry Payroll Acct 129.61 4.336.45 I.M.R.F. City of McHenry Payroll Acct. 127.03 111. Municipal Retirement Fund 161.52 City of McHenry Payroll Acct. 36.92 City of McHenry Payroll Acct. 97.% City of McHenry Payroll Acct. 114.15 111. Municipal Retirement Fund 366.72 City of McHenry Payroll Acct. 10.68 City of McHenry Payroll Acct. 114.15 City of McHenry Payroll A c c t . H 4 i 5 111. Municipal Retirement Fund 198.12 City of McHenry Payroll Acct. 114.15 City of McHenry Payroll Acct. . 130.12 Dl. Municipal Retirement Fund 287.84 City of McHenry Payroll Acct. 112.03 City of McHenry Payroll Acct. 5796 City of McHenry Payroll Acct. 112.03 111. Municipal Retirement Fund 222.62 City of McHenry Payroll Acct. 26.62 City of McHenry Payroll Acct. 112.03 n City of McHenry Payroll Acct. - - 112.03 City of McHenry Payroll Acct. 10.97 City of McHenry Payroll Acct. 112.03 111. Municipal Retirement Fund 243.10 City of McHenry Payroll Acct. 112.03 City of McHenry Payroll Acct. 112.03 City of McHenry Payroll Acct. 43.71 111. Municipal Retirement Fund 230.43 City of McHenry Payroll Acct. 114 83 City of McHenry Payroll Acct. 114.83 City of McHenry Payroll A c c t . 9 6 6 (Continued on page 19) f