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SECTION 2-PAGE 4-PLAINDEALER- WEDNESDAY^ MAY 14, 1975 Legal Notice 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 29, 1974 to April 28,1975 is true and correct according to my best knowledge and belief. Thomas F. Bolger, Treasurer STATE OF ILLINOIS £ g j COUNTY OF McHENRY Subscribed and sworn to before me, a Notary Public, this 28th day of April, 1975. Nancy Mowrer Notary Public CITY OF McHENRY ACCOUNTS Bond and Interest Retirement Fund * $ 10.00 Depreciation Reserve Ac­ count 552.00 General Fund 32,961.10 Motor Fuel Tax Ac­ count 20,629.29 Payroll Account 35,108.81 Police Pension Fund 6,511.53 Revenue Sharing Trust Ac­ count 3,011.99 Sewer Fund 46,678.01 Special Assessment - Cooney Heights Interest 1,009.30 Principal 1,291.28 Special Assessment - Golf View Interest 2,368.17 Principal 2,554.00 Special Assessment - Lakeland Park - Lakeland Shores Interest 49,424.86 Principal 35,999.97 Water Deposit Fund 1,002.63 Total: $239,112.94 * Escrow Acct. - Millstream Add'n Sewer Project (-863.90) SILVER CERTIFICATES Off Street Parking Fund $ 43,786.75 CERTIFICATES OF DEPOSIT Motor Fuel Tax Savings $ 1 94,500.00 Depreciation Reserve 4,800.00 Revenue Sharing Trust Ac­ count 128,105.00 Water Deposit Fund Savings 3,400.00 Balance on Hand April 29, 1974 73,229.55 RECEIPTS State of Illinois: Income Tax 74,905.62 Sales 492,8%.04 County Collector 281,473.18 Transfer: Waterworks and Sewer Fund 60,000.00 Transfer: Sewer Improvement Fund 180,298.28 Reimbursement from State of Illinois for Police Training 1,555.40 Checks issued and can­ celled 447.77 Earl R. Walsh, City Clerk Tavern Licenses 12,950.00 Vehicle Licenses 15,854.50 Milk Licenses 45.00 Dog Licenses 423.00 Coin-Operated Licenses 480.00 Building Permits 7,780.16 Parking Meter Collec­ tions 16,559.56 25 Cents Parking Meter Fines (Up to Oct. 1) 1,585.50 50 Cents Parking Meter Fines (After Oct. 1) 2,202.10 $1.00 Parking Meter Fines (Up to Oct. 1) 1,233.00 $3.00 Parking Meter Fines (After Oct. 1) 3,591.50 Margaret O'Neil - Fines 31,815.70 Non-Traffic Fines 2,165.00 Roller Rink License 80.00 Food Delivery Licenses 50.00 Food Dealers Licenses 11.00 Restaurant Licenses 11.00 Taxi Franchise Licenses 533.24 Carnival License 90.00 Electrical License 25.00 McHenry Twp. Fire Dist.-Desk Comm. Salaries 6,000.00 Illinois Bell Telephone - refund 20.72 No. 111. Library System - telephone refund 9.04 Police Services 1,751.10 Insurance Claims 1,608.16 Zion Lutheran Church - Route 120 sidewalk 548.00 Ladd Enterprises engineering 890.54 Shepherd of the Hills Church - street signs 46.86 McHenry State Bank - paint - Marking lot 56.35 Revenue Sharing Trust Ac­ count - engineering 4,632.38 Special Assessment 60-C-101 Prin.-loan 1,670.00 Police Pension Fund - payroll tax Deposit (4-30-73) 27.52 State Treas. Geo. Lindberg - Petersen Park 86,250.00 Kenneth Petersen - closing on park property 644.85 Sale of books and maps 141.00 Snow Plow donations 250.00 Zoning Filing fees 850.00 Copies of accident reports931.00 Weed cutting payments 1,875.00 Sweeping parking lots 350.00 Center Street - Owner par­ ticipation 220.00 McHenry-Woodstock Disposal Service-Scavenger License 125.00 McHenry Marathon registration fees 21.50 Fritz Schniegelt - damage to door 38.00 Randy Wick - two parking meter posts damaged 20.00 Refund for deposit on specifications - city hall enlargements 40.00 McHenry Twp. - election hall rental 25.00 A & J Landscaping, Inc. - sale of snow plow 250.00 Duncan Industries - refurid for duplicate payment 185.76 McHenry Police Dept. RD No. 7108 - stolen from parking meters 12.86 Mohr and Anderson, Attorneys- certified copies 2.00 Total Receipts 1,298.554.19 Total Receipts and Balance 1,371,783.74 > LESS DISBURSEMENTS Salary Fund ' 549,641.68 Street and Alley Fund 205,471.85 Parking Meter Fund 17,183.26 Public Property Fund 176,531.81 Contingent Fund 6,718.83 M.R.F. Fund 30,307.49 I.M.R.F. Fund 43,800.44 Police - sundry 2,821.88 Police - supplies 5,026.63 Police-gas, oil, etc. 22,851.08 Police - new equipment 15,247.58 Police - training 3,804.82 Police - uniforms 5,850.05 Police - contract ser­ vices 5,936.43 Police - insurance 19,029.70 Library 3,410.46 Supplies 4,979.07 Sidewalks 2,307.95 McHenry Board of Fire and Police Commissioners (Per­ sonal Services) 955.00 McHenry Board of Fire and Police Commissioners (Con­ tract Services) 1,385.00 Special Salary 509.20 Engineering 4,822.95 Printing ana Publication 3,053.40 Off Street Parking - rentals 3,600.00 Insurance 36,743.98 Off Street Parking miscellaneous 704.50 Planning Commission 452.55 Legal fees and court costs 23.420.25 Transfer 101,789,59 Public Benefit 7,500.00 Band 1,595.00 Auditing 2,150.00 Sundry 5.04 Police Pension Fund 27,000.00 Election Expense 1,416.18 Total Disbur­ sements 1,338.023.65 Less Advice of Debit on return check -9.00 Less deposit made to this account in error 3-28-74 -789.99 Balance on Hand April 28, 1975 32,961.10 SALARY FUND William J. Bolger 315.00 Edward Datz 450.00 George L. Harker 315.00 Donald Howard 315.00 LaVeme Hromec 400.00 Jack Pepping 450.00 Jerome D. Rogers 315.0Q James Wegener 450.00 Narusis & Narusis 250.00 Thomas F. Bolger 150.00 Dr. Peter Griesbach 50.00 Carl N.Weber 25.00 LeoJ.Winkel 25.00 City of McHenry Payroll A-C 4,801.20 City of McHenry Payroll A-C 14,502.08 City of McHenry Payroll A-C 15,730.54 City of McHenry Payroll A-C 17,554.78 City of McHenry Payroll A-C 3,500.93 City of McHenry Payroll A-C 16,396.59 City of McHenry Payroll A-C 4,203.91 City of McHenry Payroll A-C 18,358.75 City of McHenry Payroll A-C 5,121.37 City of McHenry Payroll A-C 16,348.85 City of McHenry Payroll A-C 5,771.17 City of McHenry Payroll A-C 18,433.30 City of McHenry Payroll A-C 7,299.15 William J. Bolger 280.00 Edward Datz 400.00 George L. Harker , 280.00 Donald Howard 280,00 LaVeme Hromec 400.00 Jack Pepping 400.00 Jerome D. Rogers 280.00 James Wegener 400.00 Narusis & Narusis 250.00 Thomas F. Bolger 150.00 City of McHenry Payroll A-C 15,589.81 City of McHenry Payroll A-C 4,411.15 City of McHenry Payroll A-C 17,416.55 City of McHenry Payroll A-C 5,799.62 City of McHenry Payroll A-C 16,003.06 City of McHenry Payroll A-C 2,134.11 City of McHenry Payroll A-C 16,880.49 City of McHenry Payroll A-C 2,456.27 City of McHenry Payroll A-C 16,964.38 City of McHenry Payroll A-C 316.00 City of McHenry Payroll A-C 18,636.27 City of McHenry Payroll A-C 1,907.95 City of McHenry Payroll A-C 18,709.63 William J. Bolger 315.00 Edward Datz 450.00 George L. Harker 315.00 Donald Howard 315.00 LaVerne Hromec 450.00 Jack Pepping 450.00 Jerome D. Rogers 315.00 James Wegener 450.00 Narusis & Narusis 250.00 Thomas F. Bolger 150.00 City of McHenry Payroll A-C 3,342.69 City of McHenry Payroll A-C 17,158.36 City of McHenry Payroll A-C 1,792.15 City of McHenry Payroll A-C 18,763.82 City of McHenry Payroll A-C ^ 5,866.31 City of McHenry Payroll A-C 17,792.13 City of McHenry Payroll A-C 20,126.48 City of McHenry Payroll A-C 8,804.55 City of McHenry Payroll A-C 17,578.80 City of McHenry Payroll A-C 1,927.43 City of McHenry Payroll A-C 17,789.30 City of McHenry Payroll A-C 2,099.52 William H. Bolger 245.00 Edward Datz *• 350.00 George L. Harker 245.00 Donald Howard 245.00 LaVerne Hromec 350.00 Jack Pepping 350.00 Jerome D. Rogers 245.00 James Wegener Narusis & Narusis Thomas F. Bolger City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C City of McHenry Payroll A-C 350.00 250.00 150.00 18,719.31 1,625.65 17,237.60 3,752.01 17,272.90 2,359.79 17,159.25 2,059.91 17,740.50 2,878.51 17,676.80 549,641.68 STREET AND ALLEY FUND McAllister Equipment Co. 2,190.00 Bruce Municipal Equip., Inc. 189.67 Grove Products Co. 46.41 Lvle Signs. Inc. 214.39 Meade Electric Co., Inc. 22.20 Sunnyside Dodge Co. 3.16 Michael Todd & Co., Inc. 232.78 Lakeland Construction Co. 20,868.00 Jim Adams Auto Body 179.50 Ace Hardware 17.30 Adams Bros. Radiator Service 142.02 Buss Ford Sales 89.42 Commonwealth Edison 2,059.13 Hester Oil Company 753.03 Lee and Ray Electric 222.87 McHenry Garage 31.00 Northfield Block Co., Inc. 119.40 Curran Contracting Co. 871.10 Lyle Signs, Inc. 213.13 McHenry AutO Parts, Inc. 91.98 McHenry Tire Mart 164.50 Ross Bus Sales 4.50 Vycital's Pro Hardware 8.71 Ace Hardware 14.15 Commonwealth Edison Co. 2,178.78 Hester Oil Company 1,009.14 Lyle Signs, Inc. 137.25 Lakeland Construction 60.20 McHenry Sand and Gravel 260.76 Alexander Lumber Co. 228.53 Althoff's, Inc. 16.35 American Truck Parts, Inc. 434.19 Buss Ford Sales 31.83 Carey Appliance, Inc. 72.65 Curran Contracting Co. 911.70 Community Auto Supply 78.96 George P. Freund, Inc. 11.26 Lee and Ray Electric 419.05 McHenry Auto Parts, Inc. 75.70 March Home Decorating, Inc. 54.58 Road Materials Corp. 75.94 Rockenbach Chevrolet Sales 4.34 Tonyan Construction Co., Inc. 35.85 Alexander Lumber Co. 232.72 Ace Hardware 21.04 Buss Ford Sales 13.98 Curran Contracting Co. 1,543.60 Duro-Test Corp. 340.93 Lee and Ray Electric 406.55 McHenry Auto Parts, Inc. 50.15 McHenry Garage 76.10 Meade Electric Co., Inc. 109.25 Ruck's V&S Hardware 3.93 Commonwealth Edison Co. 3,080.03 Hester Oil Co. 1,458.76 Lyle Signs, Inc. 139.25 Ace Hardware 15.89 Commonwealth Edison Co. 1,809.06 Hester Oil Company 1,362.20 Marc Home Decorating, Inc. 391.21 McHenry Sand & Gravel 574.44 Rebars & Steel Co. 196.00 Michael Todd & Co., Inc. 195.80 Woodstock Auto Trim 25.00 Payton Chevrolet, Inc. 6,682.98 George P. Freund, Inc. 14,000.00 Alexander Lumber Co. 304.00 Bruce Municipal Equip. Co. 263.91 Buss Ford Sales 69.47 Carey Appliance, Inc. 31.50 Carey Electric Contracting 395.92 Curran Contracting Co. 520.20 McHenry Auto Parts, Inc. 76.53 McHenry Sand & Gravel Co. 602.04 Main Paint & Decorating 18.50 Ace Hardware 63.02 Community Auto Supply 37.75 Guettler's 46.53 McHenry Sand & Gravel Co. 802.55 Commonwealth Edison Co. 2,355.35 Alexander Lumber Co. 315.36 Buss Ford Sales 4.25 Carey Electric Contracting 81.76 Curran Contracting Co. 1,144.20 Hester Oil Company 1,238.92 Lee & Ray Electric 145.15 McHenry Auto Parts, Inc. 46.70 Marc Home Decorating, Inc. \ 210.56 Rockenbach Chevrolet Sales 29.24 Adams Bros. Radiator Service 55.10 Buss Ford Sales 8.00 Community Auto Supply 28.71 Guettler's 53.02 Hester Oil Company 616.37 McHenry Sand & Gravel 110.13 Marc Home Decorating, Inc. 3.48 Swenson Spreader & Mfg. Co. 5.97 Ruck's V&S Hardware 14.31 Alexander Lumber Co. 271.95 Carey Appliance, Inc. 42.85 Curran Contracting Co. 973.95 McHenry Auto Parts, Inc. 94.37 McHenry Ready-Mix 158.25 McHenry Sand & Gravel Co. 170.99 McHenry Tire Mart 470.50 Michael Todd & Co., Inc. 276.86 Botts Welding & Truck Service 24.39 Commonwealth Edison Co. 2,125.88 Guettler's 85.46 Hester Oil Company 930.54 McHenry AMC-Jeep, Inc. 9.46 Ace Hardware 11.35 Alexander Lumber Co. 365.45 Althoff Industries 22.60 Butch's Auto Service 4.00 Buss Ford Sales 16.75 Carey Appliance, Inc. 73.65 Community Auto Supply 69.04 Curran Contracting Co. 481.05 Lakeland Construction Co. 17.04 McHenry Auto Parts, Inc. , 129.78 McHenry Tire Mart 112.50 Marc Home Decorating, Inc. ' 253.98 Vycital's Pro Hardware 6.37 Curran Contracting Co. - 70,499.00 Commonwealth Edison Co. 2,186.07 Hester Oil Co. 940.58 McHenry Sand & Gravel Co. 608.49 Ace Hardware 35.20 Michael J. Howlett, Sec. of State 60.00 Adams Bros. Radiator Service 12.54 Buss Ford Sales 152.40 Commonwealth Edison Co. 2.206.01 Curran Contracting Co. 120.35 Lyle Signs, Inc. 136.65 McHenry Auto Parts, Inc. 41.99 McHenry Sand & Gravel ' Co. 945.79 Lakeland Construction Co. ,23.00 Petersen Sand & Gravel. Inc. 10.88 McHenry Auto Parts, Inc. - 7 29.58 Rockenbach Chevrolet Sales * 54.90 Vycital's Pro Hardware 50.06 Commonwealth Edison Co. 2,442.35 Ace Hardware 19.30 Althoff Industries 18.39 Botts Welding & Truck Service 38.05 Curran Contracting Co. 317.10 Hester Oil Company 750.19 Liberty Asphalt Products, Inc. 21.00 McHenry & Woodstock Disposal 20.00 McHenry Tire Mart 161.00 McHenry FS, Inc. 110.00 Adams Bros. Radiator Service 16.32 Alexander Lumber Co. 26.65 Buss Ford Sales 12.50 Carey Appliance 42.00 Community Auto Supply 33.58 George P. Freund, Inc. 12.85 Jefferson Ice Co. 9.30 Lee & Ray Electric 327.90 Liberty Asphalt Products, Inc. 194.25 McHenry Auto Parts, Inc. 72.89 McHenry Sand & Gravel Co. 3,101.26 Radicom.Inc. 120.00 Michael J. Howlett, Sec. of State 10.00 Barrington Motor Sales and Service, Inc. 37.00 Botts Welding & Truck Service 6.90 Commonwealth Edison Co. 2,696.29 Hester Oil Company 1,110.11 McHenry Sand & Gravel Crt 1 009 QQ McHenry Tire Mart 124.00 Meade Electric Co., Inc. 963.30 Adams Bros. Radiator Service 42.90 Althoff Industries 37.80 Ace Hardware 5.84 Carey Appliance, Inc. 82.31 Curran Contracting Co. 315.00 Lake County Truck Sales & Service, Inc. 49.00 Lakeland Construction Co. 867.03 Lakeland Construction Co. 134.00 Lyle Signs, Inc. 269.80 McHenry Auto Parts, Inc. 74.87 Rockenbach Chevrolet Sales 13.70 Sunnyside Dodge Co. 10.66 Vycital's Pro Hardware 23.03 Meade Electric Co. 9,253.20 Hester Oil Company 955.46 Michael J. Howlett, Sec. of State 8.00 Commonwealth Edison Company 2,425.88 McHenry Sand & Gravel Co. 2,757.17 Mitchell AMC-Jeep, Inc. 29.88 A'ce Hardware 17.06 Alexander Lumber Co. 8.42 Botts Welding & Truck Service 122.44 Carey Appliance, Inc. 61.70 Community Auto Supply 116.67 Curran Contracting Co. 437.50 Lee & Ray Electric 138.25 McHenry Auto Parts 163.05 McHenry Sand & Gravel Co. 1,150.17 Marc Home Decorating, Inc. 514.40 Ace Hardware 3.95 Adams Bros. Radiator Service 26.73 Art's 24 Hr. Towing 35.00 Brake & Equipment Co., Inc. 37.03 Commonwealth Edison Co. 2,571.90 Curran Contracting Co. 1,032.50 Hester Oil Co. 835.69 Lyle Signs, Inc. 240.05 McHenry Sand & Gravel Co. 636.06 Vycital's Pro Hardware 13.54 Art's 24 Hr. Towing 125.00 Carey Appliance, Inc. 46.00 Carey Electric Contracting 156.73 McHenry FS, Inc. 133.48 McHenry Sand & Gravel Co. 1,354.50 741.41 Rockenbach Chevrolet Sales 2.89 McHenry Auto Parts, Inc. 91.65 205,471.85 PARKING METER FUND City of McHenry Off Street Parking Fund 1,000.00 Payton Chevrolet, Inc. 68.92 Rockwell International, Inc. 237.01 City of McHenry Off Street Parking Fund 1,000.00 Payton Chevrolet, Inc. 247.95 Rockwell International, Inc. 237.01 City of McHenry Off Street Parking Fund 1,000.00 Duncan Industries 232.44 Payton Chevrolet, Inc. 86.45 Rockwell International, Inc. 237.01 Althoff's Industries 38.95 City of McHenry Off Street Parking Fund 1,000.00 Duncan Industries 164.81 Rockwell International, Inc. 237.01 City of McHenry Off Street Parking Fund 1,000.00 Rockwell International, Inc. 237.01 Althoff Industries 33.40 Main Paint & Decorating, Inc. 13.18 Rockwell Mfg. Cb. 22.65 Althoff Industries 22.30 Duncan Industries 163.53 City of McHenry Off Street Parking Fund 1,000.00 Rockwell International, Inc. 237.01 Althoff industries 6.37 City of McHenry Off Street Parking Fund 1,000.00 Rockwell International, Inc. 237.01 City of McHenry Off Street Parking Fund 1,000.00 Rockwell International Inc. 193.30 City of McHenry Off Street Parking Fund 1,000.00 Rockwell International, • Inc. 193.30 City of *McHenry Off Street Parking Fund 1,000.00 Duncan Industries 16.80 Rockwell International, Inc. 193.30 Duncan Industries 192.76 Rockwell Mfg. Co. 445.55 Rockwell Mfg. Co. 536.00 Ace Hardware - 35.65 City of McHenry Off Street Parking Fund 1,000.00 Payton Chevrolet, Inc. 18.38 Rockwell International, Inc. 193.30 Duncan Industries 185.76 Rockwell Mfg. Co. 12.74 City of McHenry Off Street Parking Fund 1,000.00 Payton Chevrolet, Inc. 13.10 Rockwell International, Inc. 193.30 17,183.26 PUBLIC PROPERTY FUND George P. Freund, Inc. 3,370.00 Althoff Industries 78.40 Dvna Systems, Inc. 176.10 Glenn Eppel 25.00 George P. Freund, Inc. 94.56 George D. Harker & Assoc. 850.00 Hustler Sport Center 93.19 Lakeside Repair Shop 17.23 McHenry FS, Inc. 22.62 Share Corp. 95.14 Tones 97.20 Vycital's Pro Hardware 32.23 Ace Hardware 81.94 Commonwealth Edison 23.70 McHenry Garage 122.00 Carey Electric Contracting . 143.34 Ed's Rental, Inc. 68.45 Henry Frenzer, Inc. 40.00 Illinois Bell Telephone Co. 222.24 McHenry Fence & Supply Co. , 890.00 Miller Feed's & Seed 739.00 Michael j. Howlett, Sec. of State « 2.50 Michael J. Howlett, Sec. of State 8.00 McHenry Auto Parts, Inc. 44.91 Vycital's Pro hardware 101.93 Buchert's Garage & Service Station 10.00 Butler Auto Parts 9.40 Community Auto Supply 101.42 Foxcroft Meadows, Inc. 43.20 McGee's Store for Men 150.17 McHenry Lumber Com­ pany 12.30 McHenry & Woodstock Disposal 20.00 National Chemsearch 272.50 Nye Drug, Inc. 5.46 Tamm-Vogt Co., Inc. 68.91 Union Linen Supply Co. 12.00 U.S. Leasing Corp. 47.85 Ace Hardware 177.53 Commonwealth Edison Co. 6.57 Alexander Lumber Co. 419.55 George P. Freund, Inc. 119.40 McHenry Auto Parts, Inc. 64.40 Althoff Industries 49.05 71.82* Associated Attractions Enterprises, Inc. 450.00 Foxcroft Meadows, Inc. 6.40 Gerry Glosson 60.00 Illinois Bell Telephone Co. 275.91 Mr. Don's Cleaners 47.03 McHenryFavorite Sport Center 44.30 Miracle Recreation Equip. Co. 24.61 Buss Ford Sales 1,300.00 Michael J. Howlett, Sec. of State 8.00 Adams Bros. Radiator Service 30.25 Anderson Tree Service 170.00 George P. Diedrich 250.00 Dura Wax, Inc. 7.50 McHenry Tire Mart 243.50 McHenry Floral Co. 24.50 McHenry Woodstock Disposal Co. 20.00 Miller Feed's & Seed 106.25 Union Linen Supply 12.00 Vycital's Pro Hardware 70.21 Alexander Lumber Co. 69.76 Ace Hardware 223.12 91.98 25.29 McHenry Auto Parts 81.23 Ruck's V&S Hardware 143.03 139.94 Commonwealth Edison Co. 1 28.60 Anderson Tree Service 550.00 Botts Welding & Truck Service 34.11 Ed's Rental, Inc. 89.50 Fox Electric Service 10.00 Henry Frenzer, Inc. 110.00 Gladstone, Inc. 492.89 Hornsby's 3.11 McHenry's Favorite Sport Center 9.95 McHenry & Woodstock Disposal 20.00 Marc Home Decorating, Inc. 41.88 Miller Feed's & Seed 75.00 Northern Propane Gas Co. 23.38 Scan-Am 100.00 Union Line Supply 12.00 Vycital's Pro Hardware 30.21 Butler Auto Parts 10.85 Foxcroft Meadows, Inc. 144.00 Illinois Bell Telephone Co. v ' 197.76 Kirchner Fire Extinguisher, Inc. 14.00 McHenry FS, Inc. 9.69 V.F.W. Veterans Club, Inc. 1,000.00 Ace Hardware 319.48 Commonwealth Edison Co. 63.99 Althoff's Industries 46.51 Botts Welding & Truck Service 37.08 Carey Electric Con­ tracting 158.75 Foxcroft Meadows, Inc. 90.00 George P. Freund, Inc. 192.67 Illinois Bell Telephone Co. 202.22 Instrument Sales Corp. 325.28 Chamber of Commerce 410.00 McHenry Country Club (This ck. 464.30 lost-replaced by No. 7316) Don't include) | Art's 24 Hr. Towing ' Ewald Associates Share Corp. 180.94 Sunset Garage 25.00 Tones, Inc. 31.29 Wauconda Sand & Gravel CO. 735.00 McHenry County Treasurer 55.96 Vernon W. Kays, County Clerk 352.96 Vernon W. Kays County Clerk 95.08 McHenry County Treasurer 62.18 McHenry County Treasurer 155.44 McHenry County Treasurer 248.70 Alexander Lumber Co. 87.45 84.29 McHenryAuto Parts, Inc. 81.88 Adams Bros. Radiator Service 79.52 Anderson Tree Service 540.00 115.00 350.00 Diamond Chemical Co. 24.82 George P Freund, Inc. 346.05 Ed's Rental, Inc. 131.75 McHenry & Woodstock Disposal 20.00 • Nye Drug,Inc. 13.49 Radicom.Inc. 21.35 Union Linen Supply Co, 12.00 Vycital's Pro Hardware 117.80 19.95 Ace Hardware 178.07 Commonwealth Edison Co. 21.07 Alexander Lumber Co. 19.99 Carey Electric Con­ tracting 23.83 McHenry Auto Parts, Inc. 57.17 Althoff Industries 196.00 Gladstone, Inc. 40.68 Illinois Bell Telephone Co. 226.81 McHenry's Favorite Sport Center 34.62 McHenry Tire Mart , 270.25 Modernistic Engravers 179.30 Rockford Industrial Supply Co. 25.34 McHenry County Treasurer 223.% Craft-weld 1,675.00 Curtis Noll Corp. 35.09 Ewald Associates 840.00 Eby-Brown Co. 29.54 Geo rge P. Freund, Inc. 124.20 Jepson Tire & Automotive Center 10.75 McHenry & Woodstock Disposal 20.00 Snap-On Tools Corp. 63.96 Union Linen Supply Co. 12.00 Vycital's Pro Hardware 29.00 Comprehensive Health Planning agency 300.00 Adams Bros. Radiator Service 63.34 Ruck's V&S Hardware 52.70 18.88 Botts Welding & Truck Service 33.78 McHenry Jaycee's Auxiliary 200.00 Kenneth C. Petersen 86,250.00 McHenry Fence & Supply Co. 525.00 The Ace Hose & Rubber Co. 427.36 Anderson Tree Service 350.00 Ace Hardware 113.77 Diamond Chemical Com­ pany 28.80 Ed's Rental, Inc. 46.00 Foxcroft Meadows, Inc. 72.00 Henry Frenzer, Inc. 30.00 Gladstone, Inc. 27.96 Illinois Bell 186.18 McHenry-Woodstock Disposal 20.00 McHenry Tire Mart 12.50 Miller Feed's & Seed 140.75 Share Corp. 65.21 Tones,Inc. 2.18 Mar Ray Costume Shop 75.00 I.C. Webb & Assoc., Inc. 73.84 Wm. Tonyan & Sons, Inc. 363.00 Alexander Lumber Co. 55.49 Foxcroft Meadows, Inc. 24.00 George P. Freund, Inc. 40.60 McGee's 12.95 Primrose Oil Co., Inc. 283.35 Union Linen Supply 12.50 US Leasing 47.85 Commonwealth Edison Co. 21.25 Ace Hardware 75.83 Alexander Lumber Co. 235.99 McHenry Auto Parts, Inc. 81.35 Vycital's Pro Hardware 78.22 Althoff Industries 633.30 McHenry County Title Co. 465.00 McHenry Country Club 464.30 Illinois Bell 204.69 Lakeland Construction 91.25 McHenry & Woodstock Disposal 20.00 McHenry's Favorite Sport Center 15.75 National Chemsearch 60.73 NI Gas 28.86 Rockford Industrial Supply Co. 19.27 Share Corp. 158.25 »Cy's Custom Paint 100.00 Vernon W. Kays, Co. Clerk -241.09 McHenry County Title Co. 45.00 Vernon W. Kays, Co. Clerk 55.80 Adams Bros. Radiator Service 44.70 Curtin Matheson Scientific 96.70 Henry Frenzer, Inc. 8.00 Grove Products, Inc. 102.75 Miller Feed's & Seed 50.00 Nye Drug, Inc. 3.00 Spring Grove Auto Electric 28.82 Smith Oil 1,395.20 150.00 D.H. Thomas Equipment Co. 224.60 Union Linen Supply Co. 12.00 McHenry FS, Inc. 94.40 Commonwealth Edison Co. 27.83 Anderson Tree Service 165.00 Carey Electric Con­ tracting 32.28 Duro-Test Corporation 61.54 Illinois Bell 226.14 Lakeside Repair Shop 2.17 National Chemsearch 101.43 Rockford Industrial Supply Co. 7.00 I.C. Webb & Associates, Inc. 80.50 McHenry Area Chamber of Commerce 1,000.00 Ed's Rental, Inc. 219.00 John Sivertsen 10.00 Jos. Frett & Son, Inc. 17,181.00 Ace Hardware 269.38 20.67 Adams Bros. Radiator Service 20.80 Commonwealth Edison Co. 34.27 McHenry Auto Parts, Inc. McHenry Auto Parts, Inc. 94.79 106.99 122.15 79.43 Vycital's Pro Hardware 213.83 Wm. Tonyan & Sons, Inc. 10.00 Charles Heelein Con­ struction 10.00 Alexander Lumber Co. 7J.74 Althoff Industries 52.77 Carey Electric Con­ tracting 229.31 Community Auto Supply 50.52 Curtis Noll 168.07 Ed's Rental, Inc. 214.30 George P. Freund, Inc. 93.17 Lee & Ray Electric < 331.58 Phillip J. Pawl as Trustee U-D- T dated 1-4-73 1,378.03 McHenry Floral Co. 13.50 McHenry & Woodstock Disposal 12.00 McHenry Lumber Co. 127.41 Ruck's V&S Hardware 12.25 Union Linen Supply Co. 12.00 Commonwealth Edison '• Co. 42.87 Ace Hardware 246.26 75.96 Althoff Industries 19.80 Adams Bros. Radiator Service 149.41 Alexander Lumber Co. 30.21 294.12 George P. Freund, Inc. 50.21 16.50 McHenry Auto Parts, Inc. 259.65 93.36 Illinois Bell Telephone Co. 236.23 Ben Franklin Store 92.44 Illinois Municipal League 382.80 Miller Feed's & Seeds 19.50 NIGas 442.17 Northern Propane Gas Co. 27.38 Jos. Frett & Son, Inc. 1,305.00 Althoff Industries 319.20 Art's 24 Hour Towing 55.00 Anderson Tree Service 190.00 Brake & Equipment Co., Inc. 121.01 Joseph Frett & Son, Inc. 10.00 Carey Electric Con­ tracting 297.91 Ed's Rental, Inc. 116.45 Marc Home Decorating, Inc. 280.00 Rockford Industrial Supply Co. 19.10 Ruck's V&S Hardware 50.80 Share Corp. 56.15 Union Linen Supply 12.00 Varese's 205.30 Commonwealth Edison Co. 43.49 Brake & Equipment Co., Inc. 361.62 Carey Electric Con­ tracting 23.14 Illinois Bell 232.25 Kirchner Fire Ex­ tinguisher 75.50 Knox Motor Service, Inc. 11.90 Raymond J. Shine 275.00 Althoff Industries 239.88 • 186.55 Adams Bros. Radiator Service 110.57 Ace Hardware 191.16 Lakeland Construction Co. 50.00 McHenry Auto Parts, Inc. 69.92 Vycital's Pro Hardware 142.39 269.59 Alexander Lumber Co. 267.22 Curtis Noll Corp. 74.80 Lee & Ray Electric 99.71 McHenry Tie Mart 42.00 3.50 McHenry & Woodstock Disposal 20.00 Marc Home Decorating, Inc. 28.36 Northern Propane Gas Co. 59.47 Rockford Industrial Supply Co. 7.50 Union Linen Supply Co. 12.00 Commonwealth Edison Co. 33.71 AceHardware 253.28 Alexander Lumber Co. 135.39 McHenry Auto Parts 40.51 Craft-weld 210.00 Carey Electric Con­ tracting 4,911.00 Eby-Brown Co. 55.41 Grove Products Co. 25.60 Illinois Bell Telephone Co. 261.26 National Chemsearch 54.50 Peet Frate Line, Inc. 13.41 Pitney Bowes 22.50 Primrose Oil Co., Inc. 292.00 Share Corp. 168.75 Snap-on Tools Corp. 168.37 Adams Bros. Radiator Service 159.45 Althoff Industries 8,673.45 Althoff Industries 13.06 Brake & Equipment Co., Inc. 319.50 McHenry & Woodstock Disposal 20.00 McHenry Lumber Co. 94.42 Tones Inc. 1.80 Vycital's Pro Hardware 79.57 Woodstock Glass & Mirror, Inc. 61.30 AceHardware 110.50 Commonwealth Edison Co. _ 50.70 Vycital's Pro Hardware 21.54 McHenry Auto Parts, Inc. 92.73 American Truck Parts, Inc. 428.01 Fox Lake Office Supply 271.30 Illinois Bell Telephone Co. 203.85 McHenry Lumber Co. 43.61 Northern Propane Gas Co. f7.66 Nye Drug, Inc. 10.87 Rockford Industrial Supply Co. 7.50 Ruck's V&S Hardware 85.22 Scan-Am 47.60 Snap-on Tools Corp. 1.66 Sunnyside Dodge Co. 22.69 Union Linen Supply 12.00 Community Auto Supply 50.66 George P. Freund, Inc. 77.57 Kar Products, Inc. 47.22 Marc Home Decorating, Inc. 262.83 Northern 111. Gas Co. _ 64.97 Rockford Industrial Supply Co. 14.72 Swenspn Spreader 115.45 Jos. Frett & Son, Inc. 5,661.00 Committee for Testimonial Reception 100.00 McHenry Co. Municipal Assoc. 15.00 Wight Consulting Engineers^ 337.00 J.E. Hooper, D.V.M. 37.00 Xerox " ' 125.00 McHenry Area Chamber of Commerce 100.00 Fred J. Meyer 50.00 Montgomery Studio 2.25 Fred J. Meyer . 30.00 J. E. Hooper, D.V.M. 84.00 Illinois Municiapl League 85.00 McHenry Co. Municipal Assoc. J0-20 U.S. Leasing 47.85 The Prudential Insurance Co. of America 1,578.50 The Sidwell Co. 8.09 J.E. Hooper, D.V.M. . 74.00 Fred J Meyer 48 25 Postmaster, McHenry 111. 100.00 Xerox 135700 LaVerne F. McClure 4.00 McHenry Co. Municipal Assoc. 15.00 U.S. Leasing 47.85 IBM 148.50 Board of Education Dist. No. 156 10.00 Fred J . Meyer 100.00 J.E. Hooper, D.V M. 19.00 McHenry Co. Municipal Assoc. Postmaster, McHenry, 111. McHenry Co. Municipal Ass'n. Republic Lumber Co. Joseph B. Stanek Varese's Postmaster, McHenry, 111. J. E. Hooper, D.V.M. U.S. Leasing Earl R. Walsh Earl R. Walsh Postmaster, McHenry, 111. McHenry Co. Municipal Assn. Daniel A. Bixler James C. Blue Gregory P. Burg Kenneth P. Espey William J. Fitzgerald Patrick J. Joyce Daniel E. Kinnerk Robert H. Kranz Kenneth P. Kunzer John D. Langdon Duane R. Lange Robert V. MicRelsen James A. Molnar Thomas J. O'Meara Kenneth Prazak Jesse C. Pulley Gary R. Wigman Robert F. Winters Robert L. Zujewski William F. Zujewski Clarence F. Anglese George A. Biggs Grace C. Blake Leo Blake CandaceE. Bolger Patricia R. Burke Mayme Buss Judith A. Cook George P. Diedrich Joseph J. Diedrich Howard A. Dowell Jacqueline Drabek AvisS. Gans Ruth L. Glowe Mark Herrmann Eugene D. Hester Frank A. Holas Judith Irwin Shirley T. Jenkins Sharon M. Klontz Barbara M. Koeppen Robert C. Lamz Joseph M Larke Joseph T. Mahoney Thomas S. Merkel Fred J. Meyer Randy J. Meyer James W. Miller William E. Miller Joseph M. Nimsgern William J. Oeffling Glenn E. Peterson Sharon L. Reid Linda G. Roepenack Dolores Rogers Paul Rogers Richard H. Rosing Helen Stevens June Stuart Margaret M. Thomas Dorothy Uttich Ralph F. Wagner Catherine A. Weber Richard J. Weber GustaveC. Wilde Theresa A . Wilde James Wiser Genevieve L. Dowe Dorothy Ericksen James Keevil DarleneT. Meyer Nicholas Pauly Lawrence Sbertoli Louis Sbertoli Jerome A. Sharp, Jr. Betty A. Smith Ruth A. Zabielski Gregory A. Freund Guy S. Justen Guy M. Weber Fred J. Meyer J.E.Hooper, D.V.M: McHenry Co. Municipal Ass'n. Xerox Burroughs Corporation J.E. Hooper, D.V.M. U.S. Leasing Micheal J. Howlett, Sec.of State Illinois Municiapl League Postmaster, McHenry, 111. 100.00 McHenry Co. .Municipal Assoc. 15.00 Christian Science Society of McHenry 25.00 Postmaster," McHenry, 111. 100.00 U.S. Leasing Corp. 47.85 Fred J. Meyer 30.40 Postmaster, McHenry, HI. 100.00 McHenry Co. Municipal Assoc. 13.50, Fred J. Meyer 17.30 McHenry Co. Municipal Assoc. 11.50 Postmaster, McHenry, III. 12.50 .100.00 168.00 15.00 113.19 117.15 100.00 28.00 47.85 5.00 65.00 100.00 157.50 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 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. U0 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 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 15.00 15.00 15.00 15.00 15.00 15.00 54.25 15.00 25.00 148.30 82.70 66.00 47.85 5.00 10.00 100.00 6,718.83 176,531.81 CONTINGENT FUND Tim Crabb 2.00, McHenry Co. Municipal Assoc. 12.00 Illinois Municipal League 4.00 Youth, Inc. 100.00 McHenry Co. Municipal Ass'n. 20.00 Radicom, Inc. 25.50 y M.R.F. FUND City of McHenry Payroll Account 280.90 City of McHenry Payroll Account 848.41 City of McHenry Payroll Account 920.26 City of McHenry Payroll Account 1,026.98 City of McHenry Payroll Account 204.85 City of McHenry Payroll Arrnunt 959.25 (Continued on page 5) 1