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PAGE 8 - PLAINDEALER - FRIDAY, APRIL 17,1981 B a m. a Dues-111. Municipal League Leqa 1 Notice 9 • -- Rent, Village Treas. - Marii VILLAGE OF McCULLOM LAKE .ILLINOIS TREASURER'S REPORT For the Fiscal Year ended March 31,1981 TOTAL CASH AT APRIL 1,1980 GENERAL CORPORATE FUND Receipts: Vehicle License Boat Stickers Building Permits Police Fines County Treasurer-tax distribution Road and Bridge Fund Illinois IncomeTax Retailers Occupation tax Liquor License Beach i*und Interest on Savings accts. Replacement Tax Cable-Vision Transferred funds Misc. $19,785.58 $ 2,765.50 36.00 416.00 9,551.00 19,377.96 2,106.95 16,331.95 13,699.98 w 1,207.61 321.93 492.83 250.00 482.83 $70,115.54 $89,901.12 Disbursements: Salaries: President - Kurt Weisenberger 550.00 Trustees - Thomas Farrell . 400.00 Eugene Huff 440.00 Ronald Krumsee 420.00 Allan McKim 380.00 Karen Parks 380.00 Treasurer - Marie McKim 820.00 Village Clerk - Lesley Curran 1,500.00 Village Attorney - Caldwell, Berner, and Caldwell 3,325.50 Office Supplies: Gordon Flesch Co. 136.08 Madison Leasing 448.50 Marie McKim 17.36 Safeguard Bus. Sys. 131.45 Office Shop , 14.95 Communications - Illinois Bell 96.23 Publication Expense - McHenry Plaindealer 359.45 Auditing Expense - Kenneth CHadwick 1,950.00 ge Treas. - Marie McKim Insurance-Prem. - Frank Low, Ins. Misc. - Northeastern 111. Pin. Karen Parks (Festival) McHenry Hospital Ken Boas (Band-Fest.) R & W Graphic Ent. Woodstock Jaycees Huppy and Leo's OmniHouse Health and Welfare - Steve Huff Tom Farrell McHenry Woodstock Dis. Main Paint Ace Hardware Hughes, In. Adams Lawn & Leisure Alexander Lumber Co. McHenry Lumber Ed's Rental Empire Electrical Supply Altnoff Ind. Raycraft Septic Ser. Gas & Electricity - Commonwealth Edison Northern 111. Gas Tom Farrell (Lights) Signs - Lyle Signs, Inc. Ace Hardware Telephone - Illinois Bell Misc. Colortone, Inc. Bill Buhrman Lesley Curran 66.00 268.00 125.00 205.00 3,979.82 50.00 250.00 28.90 225.00 168.75 50.00 80.00 50.00 Lesley1 McCull om Lake Conser. Police Dept. Car Main. Family Center Arco Sunnyside Dodge Great Lakes Fire & Saf. Dennis Murphy SPECIALS FROG LEGS. ..6'5 PRIME RIB 7's BAKED HAM. . 5,s DINNERS INCLUDE SALAD BAR PLUS OUR REGULAR MENU WILL BE AVAILABLE 12NOON-8:OOPM FOR RESERVATIONS CALL 385-1488 HARMONY RESORT $16,915.99 60.00 1.40 912.00 $ 973.40 $ 62.61 266.52 130.00 12.12 22.40 15.50 35.00 44.58 161.50 45.00 418.22 983.10 117.88 85.32 117.02 110.11 45.75 200.00 30.00 500.00 $ 3,402.61 13.50 69.45 76.92 42.76 ZASTeh OPEN FOR WAHL APPLIANCE AND T. V.CENTER 3421 -B West Pearl St., McHenry STORE HOURS MON SAT 9 am to 5:30 pm DAVE WAHL 385-1896 Life is God's gift to us What we do with it I s ou r g i f t t o H im Cod Bless you and thank you. TIDY CARPETS & AREA RUGS 200 Wutiinfton Woodstock, INinon |t 15)331 1000 M3 Villa Elfin. Illinois (312*97 2600 James Argy ' McHenry Auto Parts McHenry Firestone Mr. Don s Cleaners McHenry County Communic. Robert Winters R. Red Cloud Unique Devices D & R A u t o B o d y Colby Motor Safes Hornsby's NAPA Motorola Chuck's Towing Sxp. of P Robert Winters James Argy Dennis Murphy Steven Young' - Douglas Beres Edward Fair Thomas Dvorak Michael Cloney Multi Regional Crim. Jus. Triton College Great Lakes Fire & Safety „ Kale Uniforms Dennis Murphy Gas & Oil - Police Car Morries Mills tream Len's Clark Art's Village, Inc. Supplies: McHenry Office Products McHenry Printing The Constable Eqt. Co. Great Lakes Fire & Eqt. Co. Feldman Bros. Hombsy's • State's Atty. Legal Train. Prog. McHenry Studio & Camera center Outdoor Sportsman Eby Brown Virginia Jordan Badger Uniforms P. O. KnuthCo. Ace Hardware P. F. Pettibone & Co. Tom Dvorak Police: Lake-McHenry Law Enforcement Radicom Veto Enterprises, Inc. Unique Devices Dept. of Revenue - City of Chicago Misc. 130.50 219.34 368.08 21.33 346.62 40.00 69.86 23.50 5.80 59.20 °25.95 22.95 54.00 48.00 Communications: Illinois Bell Telephone Capital Outlaj $ 1,637.76 3,904.05 2,939.90 2.968.40 759.05 2,890.50 1,068.75 508.35 300.13 105.00 81.00 37.39 77.11 3.10 $15,642.73 $ 256.40 1,030.95 1,858.53 98.70 $ 3,244.58 $ 28.98 108.80 72.03 45.81 90.13 30.02 13.00 27.99 11.43 14 04 3.00 992.29 41.12 6.18 161.20 12.50 50.00 29.50 740.50 27.00 500.00 8.79 $ 3,009.31 Wl\£ REPAIR All Kinds of Screens Wood or Aluminum Frames SEE US FOR GLASS NEEDS TOO! we reglaze in our shop or in your home. 'v oMcHEnry Faint GLASS & WALLPAPER 3411 W. ELM. ST.-McHENRY 385-7353 MON SAT 7:45 5 30. FRI TILL 8 00 PICTURE FRAMING-ARTISTS SUPPLIES-DRAPERIES. WOODSTOCK THEATRE CT1RIN STREET - Just Off the Square LOCALLY OWNED & OPERATED ALL SEATS $1.50 AT THE PRINCESS: "Star Wars" No Coupons Accepted) FRIDAY 7:00, 9:30; SATURDAY 2:00-4:30-7:00-9.30; SUNDAY 3:00.4:30-7:00 MONDAY - THURSDAY 7:15 5 (PG) AT THE GEO): JANE FONDA LILY TOMLIN DOLLY PARTON PG WVRTft CUttMCt SUGGISTfO Thank you Woodstock for being patient. Dolly finally comes to town for one week! (No Wivs coupons on Frl., Sat., Sun.) FRIDAY & SATURDAY 7:30-9:45 SUNDAY - THURSDAY 7:30 CHILDREN'S fTIATINEE Ifc <*) ' _VaA fattimagtca/ r-r JW M^5,cO/ favie! '* ALL SEATS SO' 90 Minutes Long SATURDAY ft SUNDAY 1:30 ft 3:30 «5 apital Outlay: City of McHenry Commonwealth Edis< Illinois Bell Family Center Arco Garage Rental Karen Parks $300.00 Michael A. Mazur $30.00 Bookkeeping Exp. Virginia Jordan Witholding Taxes Special Acct. McHenry State Bank Total Police Dept. Building & Zoning: McHenry Printing Serv. Street Dept. Adams Lawn & Leisure McHenry State Bank Hughes,Inc. Ron Krumsee Ron Glosson Curran Contracting McHenry Sand & Gravel Visconti Tree Service Ace Hardware Stan Pankiewicz Maintenance - Gas for Village truck: Adams Lawn & Leisure Community Auto Adams Bros. Steel Div. Buss Ford D&R Auto Millstream Sunnyside Doge Don Nelson Crystal Lake Truck Parts McHenry Auto Parts McHenry Oil Morrie & Sons Jepsen Tire Adams Service Salaries: Wm. J. La Mont Stan Pankiewicz Jim Wyman James Argy Robert Winters Street & Bridge: Ace Hardware J. W. Hinner Sales,Eqt. Rd & Bridge - Liberty Asphalt Repr. plowing: Curran Contracting McHenry Sand & Gravel Ed's Rental & Sales Ron Glosson D. E. Murphy Randy Yearton Morrie & Sons Buss Ford McHenrv Auto Parts Street Lighting - Commonwealth Edison Purchase of Ve Colortone vehicle Tags- TOTAL FUNDS DISBURSED TOTAL CASH ON HAND, March 31,1981 REVENUE SHARING TOTAL CASH AT April 1,1980 Receipts: Entitlements 5,196.00 Interest on Savings 111. Local Govt. Law Enforce. Beach Gals (Playground Eqt.) Disbursements: McHenry State Bank P.C. McHenry Rescue Squad Dept. of Revenue Cngo. Municipal Code Corp. Recruit Basic Train. Murphy Two Gun Inc. Playground Eqt. Total Disbursements: TOTAL CASH ON HAND March 31,1981 MOTOR FUEL TAX TOTAL CASH AT April 1,1980 R6C6DitS * Motor Fuel Tax allotments Interest Disbursements: McHenry Sand & Gravel TOTAL CASH ON HAND March 31,1981 478.75 $ 3,100.00 11.40 214.28 6.00 $ 3,810.43 $ 360.00 $ 885.00 $ 1,456.75 $ 2,000.00 $32,046.56 68.25 $ 2,800.00 1,741.24 467.00 62.12 64.04 427.70 273.75 50.00 66.57 3.44 72.47 14.63 48.00 6.20 30.92 69.10 22.95 5.00 102.76 7.26 33.18 137.81 83.00 30.00 $ 6,619.14 $ 1,171.00 2,854.00 75.00 487.60 57.75 $ 4,645.35 89.95 470.13 72.80 80.00 47.92 72.00 82.01 50.00 50.00 15.00 6.55 9.84 $ 1,046.20 $ 1,983.10 232 41 $ 2.215 51 $67,934.03 $21,967.09 $ 8,104 64 421.48 1,175.68 500.00 $ 7,295.16 $15,399.80 $ 907.29 200.00 250.00 1,500.00 922.39 654.24 $ 4,433.92 $10,965.88 $15,536.71 $11,837.84 617.40 $12,455.24 $27,991.95 $ 2,195.01 $25,796.94 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, 1980 through March 31,1981, according to my best belief and knowledge. Village of McCullom Lake, Illinois Marie McKim, Treasurer Dated April 6, 1981 Subscribed and sworn to before me this 6th day of April, 1981 Lesley Curran, Village Clerk • (Pub. April 17.1981) No. 810190 MEET IN HAWAII--Although they are practically neighbors in McHenry, these two couples had their first meeting by accident during a recent visit to Hawaii. This picture was taken in Honolulu, showing Roy and Lorean Redwanz, left, and Marge and Tony Rebel.