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Legal Notice 888?" AND DISBUSMENTIJUDI^PERIOD MAY 1,1978TO APRIL 30,1979 SECTION 2-PAGE T• PLAINDEALER• WEDNESDAY. AUGUSTM, tflt% FEDERAL REVENUE SHARING FUND CASH BALANCE AS OF APRIL SO, 1*71 RECEIPTS: U.S. Treasury Department < Total Receipts $ 10,407.01 t 2.422.00 2,422.00 GENERALFUND CASH BALANCE AS OF APRIL 30,1978 RECEIPTS Tsxes: Corporate Road and Bridge - Sales * Income „ Licenses: Liquor Vehilce Business Fines Permits: Building Sign Bents Miscellaneous Transfer of funds: Revenue Sharing > Motor FuelT^x Silver Certificate Sewer Project Account Annexation Account Total Receipts Total Available DISBURSEMENTS Salaries: President-Richard J. Hyatt Clerk - Pacita R. Morrison Clerk-Carol Schmidt Attorney • Thomas Baker Treasurer - Margaret Hatch Treasurer-Barbara Nejedly Trustees - Harry Brady •Margaret Coughlin -Raymond Cynowa -Edna Garbacz -Connie O'Rourke -Walter Para ' •William Sinkler $ 10,940.03 General: Ace Hardware Acme Corporate Book k Seal Co. Adams & Borre, C.P.A. American Blueprint & Supply Co. Thomas Baker Branded Steak House Anna Brzezinski Cardinal Office Supply Color Tone of 111. Commonwealth Edison Co. Margaret Coughlin Dowe & Wagner Raymond Embrey Employers Insurance of Wausau Donald Freeman Robert Fuhler Arthur J. Gallagher & Co. Bill Garbacz Edna Garbacz George Garbacz Marty Goulding „ Tom Gustafson . H.O.D. Disposal, Inc. ' Richard J.Hyatt Illinois Bell Telephone Illinois Civil Defense Council Illinois Municipal League Kirchner Fire Extinguisher, Inc. John W. Kloempken L.D.H. Snow Plowing Lee & Mary's Lakeside Inn Little Store Longhorn Steak House Frank Low Insurance Major Services & Supply . McHenry County Dept. of Health McHenry County Municipal Association McHenry County Sheriff s Dept. McHenry Floral McHenry Landscaping McHenry Office Supply McHenry Plaindealer McHenry Printing Services McHenry Rescue Squad McHenry State Bank Pacita R. Morrison Sundae Morrison Barbara Nejedly Les Nejedly N.IP.C. Northern Illinois Gas Co. Connie O'Rourke P.F.PettiboneACo. P.M. Pub Walter Para Petty Cash Dick Polenski Reproduction Specialists, Inc. Riveria Consultants Route 12 Signs John Saylor Victoria Schara Charles Schmidt Susan Schmidt Allen Schneidewent Sentry Life Insurance Co. William Sinkler Sparkling Mineral Water Co. John J. Spears, Jr. Tones, Inc. Steven updegraff Earl Walsh Insurance Xerox Corporation Jerry Zee ' • Total Disbursements, General: Transfer of funds: Sewer Bond Project Account Motor Fuel Tax Account Total Disbursements, Transfers: Total Disbursements Cash Balance April 30,1979 MOTOR FUEL TAX FUND CASH BALANCE AS OF APRIL 30,1978 RECEIPTS: State of Illinois Highway Department Transfer of Funds: Silver Savings Cert. Total Receipts Total Available DISBURSEMENTS: Baxter k Woodman Lakeland Construction L.D.H. Snow Plowing McHenry Plaindealer Total Disbursements CASft BALANCE APRIL 30, 1979 sx % 33,065.08 1,823.53 . 7,283.08 11,439.11 3,800.00 1,233.00 325.00 85.00 1,694.30 15.00 70.00 1,990.85 3,884.55^ 1.580.36 5,746.01 6,543.59 430.00 80,968.46 $ 91,908.49 720.00 1,650.00 150.00 1,775.00 40.00 440.00 405.00 350.00 40.00r 240.00 410.00 240.00 140.00 181.14 11.89 1,450.00 12.% 1,824.00 77.25 280.00 116.01 128.25 4,616.94 3.11 15.00 120.00 684.00 25.00 30.00 4,705.00 30.00 209.00 460.00 • 30.00 420.00 10,951.52 637.85 363.68 8.00 532.80 98.24 538.32 2,982.75 21.50 42.26 791.29 894.00 55.00 8.00 1,486.90 7,456.80 28.00 300.00 714.46 513.10 66.38 50.00 62.91 274.48 460.00 264.36 818.50 100.00 553.65 274.34 97.94 59.40 450.40 150.00 30.00 382.46 1,000.00 24.00 11.60 50.00 1,882.42 25.45 100.00 104.29 114.61 137.97 294.52 8.00 225.00 15.00 1,854.85 15.00 $ 60,411.55 $ 20,212.15 855.39 $ 21,067.54 $ 81,479.09 $ 10,429.40 $ 14,285.27 $ 9,911.71 5,723.56 15,635.27 $ 29,920.54 $ 342.00 14,027.00 2,982.75 17.10 $ 18,093.82 ^ 11,826.72 Total Available DISBURSEMENTS: Clarke Outdoor Spraying McHenry Plaindealer McHenry County Youth Service Bureau, Inc. Thomas J.Peters Tandem Associates Village of Lakemoor General Account Total Disbursements CASH BALANCE AS OF APRIL 30,1979 $ 12,829.02 $ 1,740.00 38.80 50.00 325.00 1,884.50 8,884.55 $ 7,898.85 BANK BALANCE AS OF APRIL80,1979 BOND AND INTEREST RESERVE k REDEMPTION FUND BANK BALANCE AS OF APRIL 30,1978 DEPOSITS * Transfer-Construction Account Interest Total Receipts Total Available DISBURSEMENTS: NONE $ 1,788.16 $-0- 1,750.00 2.16 $ 4,936.17 BANK BALANCE AS OF APRIL 30,1979 $ 1,752.16 $ 1,752.16 -0- $ 1,752.16 SANITARY SEWER PROJECT FUNDS CONSTRUCTION FUND CASH BALANCE AS OF APRIL 30,1978 RECEIPTS State of Illinois, E .P .A. Transfer of funds, Savings Account General Obligation Revenue Bonds FmHA Revenue Bonds Transfer of funds-Village of Lakemoor General Account Hook-Up Fees Inspection Fees $ 18,300.37 1963,189.00 176,785.08 25,124.22 270,000.00 20,812.15 3,775.00 75.00 GENERAL OBLIGATION BOND ACCOUNT BANK BALANCE AS OF APRIL 30,1978 DEPOSITS Transfer-Construction Account Interest $ - 0 - $ 13,963.18 17.22 Total Receipts $1,459,110.45 Total Receipts Total Available Total Available SANITARY SEWER PROJECT FUNDS CONSTRUCTION FUND DISBURSEMENTS: American National Bank k Trust Co. Thomas Baker Baxter k Woodman Anna Brzezinski Chapman A Cutler - ^ ^ . ^ Chicago Tribune Raymond Clark Commonwealth Edison Co. Daily Courier News Arthur J. Gallagher Co. Kuch & Ingram Lakeland Publishers, Inc. Rudolph Mastalerz McHenry Office Supply McHenry Plaindealer McHenry Printing News-Sun , Northern Bank Note Co. Thomas J. Peters k Associates Willert H. Russel Josephine Salemi Transfers: Sewage Fund Account Bond k Interest Sinking Fund Account Depreciation Account Operation & Maintenance Account Bond k Interest, Reserve & Redemption General Oblication Bond Account Village of Lakemoor-General Account Audrey Walgenbach Warren Associates Woodstock Daily Sentinel Xerox Corporation Total Disbursements $1,472,410.82 $ 9,440.00 $ 5,488.51 99,377.21 116.64 1,850.00 104.58 100.00 3,482.00 25.18 787.50 1,180,236.92 58.40 100.00 219.70 I,192.90 25.37 4 438.24 150.00 15.00 400.00 100.00 20,000.00 1,750.00 II,900.00 1,750.00 13,963.18 492.00 400.00 6,995.44 22.05 244.86 81,361,243.32 DISBURSEMENTS American National Bank k Trust Co. Village of Lakemoor-General Account Total Disbursements BANK BALANCE AS OF APRIL 30,1979 CASH BALANCE AS OF APRIL 30,1979 SEWAGE FUND CASH BALANCE AS OF APRIL 30,1978 RECEIPTS Hook-Up Fees Inspection Fees Transfer-Construction Account Total Receipts Total Available DISBURSEMENTS - NONE CASH BALANCE AS OF APRIL 30,1979 $111,167.50 $ - 0 - $ 2,000.00 150.00 100.00 2,250.00 $ 2,250.00 $ 2,250.00 OPERATION AND MAINTENANCE ACCOUNT CASH BALANCE AS OF APRIL 30,1978 RECEIPTS: Transfer-Construction Account Total Receipts Total Available DISBURSEMENTS Anna Brzezinski Village of Lakemoor-General Account Total Disbursements CASH BALANCE AS OF APRIL 30, 1979 BOND k INTEREST SINKING FUND ACCOUNT BANK BALANCE AS OF APRIL 30,1978 DEPOSITS Transfer-Construction Account Interest Total Receipts Total Available DISBURSEMENTS: -NONE BANK BALANCE AS OF APRIL 30,1979 DEPRECIATION ACCOUNT BANK BALANCE AS OF APRIL 30,1978 DEPOSITS Transfer-Construction Account Interest ' Total Receipts Total Available ' & DISBURSEMENTS: NONE $ - 0 - $ 11,900.00 $ 11,900.00 $ 11,900.00 38.88 51.59 90.47 $ 11,809.53 $ 20,024.67 13,980.40 $ 13,980.40 4,720.00 6,000.00 10,720.00 Crescent Regional Training, Seminar Multi-Regional Criminal Justice Training, Seminars Fox Valley Sports, Supplies Great Lakes, Supplies Galaxy Car Wasn, Gas forpolice car Millstream Union 76, Gas for police car Morrie and Son, Inc., Gas for police car McHenry County Department of Health, Dog control Badger Uniform, Uniforms Mitchell AMC Jeep, Supplies Hornsbys, Police supplies " ~ Swiss Craft embroidery Co., Uniforms McHenry County Communication ' City oflfcHenry, Dispatcher McHenry State Bank, Loan repayment McHenry State Bank, Withholding taxes Internal Revenue Service, Withholding taxes Illinois Department of Revenue, Withholding taxes Pam Jacobs, Typing Kenneth Hedges, Refund Calortone, Inc., Vehicle tags Stan Pankiewicz, Snow removal Ron Glosson, Snow removal Ravcraft Construction, Street maintenance and snow removal Sally's Trucking, Snow removal John Klappericn, Snow removal Bitterman Excavating Co., Snow removal Dennis Latimer, Salary Richard Kara, Salary Stan Pankiewicz, Salary John Bjerke, Salary Miscellaneous vendors with no one item over $10 Total cash disbursements Cash balance, March 31,1979 MOTOR FUEL TAX FUND Cash balance, March 31,1978 RECEIPTS: Allotments Interest income Total receipts 45 - 183 : 1,887 • 67 : 2,190 68 131 : 114 •* 75 ' 23 109 91 550 1,000 3,855 1,437 479 50 56 . 160 80 458 ^ 433 114 ' 32 191 i 1,240 3,896 3,701 5,813 63 $57,059 $20,370 $19,600 $ 3,260.40 Total cash available $10,103 555 $10,658 $30,258 . CERTIFICATE I, Barbara Nejedly, the duly qualfied and acting Treasurer of the Village of Lakemoor, McHenry County, Illinois, do hereby certify that the foregoing report of cash receipts and disbursements for the fiscal year May 1, 1978 to April 30, 1979, truly reflects the financial condition of the Village of Lakemoor, and was published in the McHenry Plaindealer issue of August 29,1979. Dated at the Village of Lakemoor, McHenry County, Illinois this 29th day of August, 1979. Barbara Nejedly Treasurer-Village of Lakemoor McHenry County, Illinois ATTEST: Pacita R. Morrison Clerk, Village of Lakemoor --- (Pub. August 29,1979) Legal Notice TREASURER'S REPORT VILLAGE OF McCULLOM LAKE, ILLINOIS YEAR ENDED MARCH 31,1978 GENERALFUND Cash balance, March 31,1978 DISBURSEMENTS: McHenry Sand & Gravel Curran Contracting Company Baxter & Woodman Total disbursements Cash balance, March 31,1979 REVENUE SHARING FUND Cash balance, March 31,1978 RECEIPTS: Entitlements Interest income Total receipts Total cash available DISBURSEMENTS: Ronald Wolf, Police salary Robert Winteres, Police salary James Argy, Police salary Virginia Jordan, Police clerical work Total disbursements Cash balance, March 31,1979 $ 6,068 * 13,227 1,849 $21,144 $ 9,114 $ 5,254 $ 4,076 102 $ 4,178 $ 9,432 $ 249 : 2\2 > 154 y 50 r; * 705 $ 8,727 RECEIPTS: Property taxes Sales taxes Income taxes Licenses and permits Fines Building rentals Federal grants Insurance refund Interest income Miscellaneous $65,142 $ - 0 $ 20,000.00 24.67 20,024.67 $ 20,024.67 $ - 0 - $ 1,750.00 2.16 1,752.16 $ 1,752.16 - 0 - Total receipts Total cash available DISBURSEMENTS: Kurt Weisenberger, Village President Gene Huff, Trustee Jerry Ray craft, Trustee Tom Farrell, Trustee Sharon Grutzmacher, Trustee Karen Parks, Trustee Lesley Curran, Village Clerk Lesley Curran, Petty Cash Haftier, Schuh & Baker, Legal services Marie McKim, Treasurer Marie McKim, Rent Madison Leasing Co. Inc. - Photocopier P.O. Knuth Co. Inc., Office supplies General Business Machines, Inc., Office supplies Safeguard Business System, Office supplies McHenry Office Supply, Office supplies Frank Thornber Co., Election expense Illinois Bell Telephone, Telephone McHenry Plaindealer, Publication McHenry County Municipal League, Dues McHenry County Municipal Association, Dinners Frank Low Insurance, Insurance Northeastern Illinois Planning Communication, Dues Lydia Home Association, Miscellaneous Kenneth J. Chadwick, CPA, Audit Jerry Raycraft, Sewers McHenry Woodstock Disposal, Disposal service Jim Grutzmacher, Sewers v Althoff Industries, Maintenance Main Paint & Decorating, Inc., Maintenance Ace Hardware, Maintenance and supplies Alexander Lumber Co., Maintenance McHenry Paint, Maintenance Frank Kurth, Inspector Adam Brothers Steel Division, Maintenance George P. Freund, Inc., Maintenance Richard Garrelts, Maintenance Jim Box, Maintenance Commonwealth Edison, Electricity Northern Illinois Gas, Gas Rodrik k Associates, Ltd., Insurance McHenry Hospital, Hospital Mike Nitz, Miscellaneous RAW Graphic enterprises, Printing Gene Huff McCullom Lake Conservation Club, Conservation Two Gun, inc., Capital outlay McHenry County Communication, Repairs and maintenance Galaxy Car, Repairs of police car Millstream Union 76, Repairs of police car Bob Barnes Transmission, Repairs of police car McHenry Firestone Inc., Maintenance of police car Mitchell AMC, Repairs of police car Unique Devices, Repairs and maintenance Supreme Muffler Shop, Repairs of police car Lakeside Repair Shop, Repairs of police car Jack Bjerke, Maintenance of police car Morrie k Sons, Repair and maintenance Kale Uniforms, Uniforms Radicom Inc., Repairs Virginia Jordon, Police reports Mr. Dons Cleaners, Cleaning Karen Parks, Rent Lake-McHenry Law Enforcement City of McHenry, Miscellaneous RAD Auto Service, Repairs G.A. Thompson Co., Supplies Nemco, Inc., Supplies Bolgers Drug Store, Supplies Robert Winters, Police salary Ronald Wolf, Police salary James Argy, Police salary Dennis Murphy, Police salary Steven Young, Police salary • Shamrock Gun k Sport Canter, Supplies $12,287 C$15,804 1,368 14,110 5,427 3,052 371 23,794 1,000 76 140 $77,429 $ 575 460 340 460 400 380 1,500 140 465 620 180 753 85 288 176 152 106 750 243 25 247 2,761 50 33 1,020 35 770 30 928 18 258 186 82 500 56 13 25 40 2,279 1,295 18 74 70 314 13 500 272 394 52 274 35 234 301 15 22 198 23 218 224 95 550 23 330 50 15 „ 40 33 68 19 1,243 950 1,388 1,043 521 3ft The foregoing Treasurer's Report is a true and correct report of the financial transactions of the Village of McCullom Lake, Illinois for the fiscal year April 1,1978 through March 31,1979, according to my best belief and knowledge. VILLAGE OF McCULLOM LAKE, ILLINOIS Marie McKim, TREASURER Dated August 24, 1979 Subscribed and sworn to before me this 24th day of August 1979 Lesley Curran, VILLAGE CLERK (Pub. Aug. 29,1979) Legal Notice PUBLIC NOTICE New applications for Homestead Exemptions for homeowners residing in said home and for persons Decoming 65 years of age during the calendar year of 1978, or earlier, will be accepted by the Supervisor of Assessments Office at Room 207, McHenry County Courthouse up to September 10,1979, and no later for the year 1979. Walter J. Dean, Chairman Board of Review (Pub. Aug. 29,1979) Legal Notice STATE OF ILLINOIS ) )SS COUNTY OF McHENRY ) To: Max L. and Mary K. Richards, his wife; "Unknown Owners"; other interested parties, and Rosemary Azzaro, County Clerk. TAX DEED NO. 76-TX-1599 FILED August 27, 1979 TAKE NOTICE COUNTY OF McHENRY, STATE OF ILLINOIS Date premises Sold December 13, 1976 Certificate No. 363 Sold for General Taxes of (year) 1975 Sold for Special Assessment of N-A (municipality) and Special Assessment Number N-A Warrant No. N-A Inst. No. N-A THIS PROPERTY HAS BEEN SOLD FOR DELINQUENT TAXES Property located West side of Oak Drive, South of Parkway Avenue. Legal Description or Per­ manent Index No. Lot 11, Block 6, Lakeland Park No. 4, East of the Third Prin­ cipal Meridian, in McHenry County, Illinois. Permanent Index No. 9-27-206-019. This notice is to advise you that the above property has been sold for delinquent taxes and that the period of redemption from the sale will expire on December 13, 1979. This Notice is also to advise you that a petition has been filed for a tax deed which will transfer title and the right to possession of this property if redemption is not made on or before December 13, 1979. This matter is set for hearing in the Circuit Court of this county in -Woodstock, Illinois, on December 27, 1979. You may be present at this hearing but your right to redeem will already have expired at that time. YOU ARE URGED TO REDEEM IMMEDIATELY TO PREVENT LOSS OF PROPERTY Redemption can be made at any time on or before December 13, 1979 bv applying to the County Clerk of McHenry County, Illinois at the County Court House in Woodstock, Illinois. If this property has four or- less dwelling units and you own and live in it as your principal residence, you may obtain 30 days additional time to redeem your property, at additional cost, by appearing in Court at such hearing on December 27, 1979. For further information - contact the County Clerk. Mac Realty Company (Pub. Aug. 29, 31, & Sept. 5, 1979) Legal Notice PUBLIC NOTICE NOTICE OF PROPOSED . CHANGE IN WATER RATES TO: PATRONS OF EAST­ WOOD MANOR WATER" COMPANY, McHenry County, Illinois Eastwood Manor Water Company hereby gives notice to the public that it has filed with the Illinois Commerce Commission proposed changes in its rates, whicn will result in an average increase of $4.60 per month for residential customers. A copy of the proposed changes , m a y b e i n s p e c t e d a t t n e ^ business office of the com-, pany at 1605 N. Park, McHenry, Illinois. All interested parties may1 obtain information with respect to this matter either directly from the Company or by addressing the Secretary of the Illinois Commerce Com- , mission, 527 East Capitol Ave., Springfield, Illinois 62706. EASTWOOD MANOR WATER COMPANY MATTHEW STAHL, PRESIDENT (Pub. Aug. 29 and Sept. 5,1979) CONSUMER v'CHECKLIST Cor Trouble? . . . If you desire to report vehicle safety defects, or, for recall information, write the National Highway Safety Admini­ stration (NHTSA), Washing* DC 20590. or call toll-free 800-424-9393.