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MFT #103
Regular Meeting - August 21, 1972 Page 5
General Fund
4657 City of McHenry Payroll Account $ 123138.67
58 City of McHenry Payroll Account 617.50
59 City of McHenry Payroll Account 215.20
60 Municipal Code Corp. 11600.00
61 Botts Welding & Truck Service, Inc. 12.94
62 Baxter and Woodman, Inc. 278.91
63 Baxter and Woodman, Inc. 204.44
64 Baxter and W o an, In . 50.49
65 Climax Road Z�l'"Co. 10.53
66 Community Auto Supply 4.50
67 Curtis Industries, Inc. 12.36
68 Herman Etten 80.00
69 Foxcroft Meadows, Inc. 14.00
70 Jos. Frett & Son, Inc. 112.00
71 Great Lakes Fire & Safety Equipment Co. 118.59
72 McHenry County Department of Health 220.00
73 McHenry Animal Hosp. 35.50
74 McHenry Floral Co. 50.25
75 McHerr y Disposal Co. 12.00
76 McHenry Lumber Co. 5.36
77 Robert J. Mortell 68.80
78 Rockwell Mfg. Co. 273.01
79 Union Linen Supply Co. 17.50
80 Western Union 437.00
81 Xerox Corp. 63.90
82 Alexander Lumber Co. 468.87
83 City of McHenry Payroll Account 34,725.36
84 City of McHenry Payroll Account 180.52
85 City of McHenry Payroll Account 10.79
Water and Sewer Fund
724 City of McHenry Payroll Account 1,892.80
25 City of McHenry Payroll Account 98.42
26 City of McHenry Payroll Account 79.42
27 Alexander Chemicals 390.00
28 Badger Meter, Inc. 300.52
29 Fox Malley Chemco 585.00
30 Lakeland Construction Co., Inc. 765.74
31 R. Larsen Wrecking & Excavating 805.00
32 McHenry Ready -Mix 56.55
33 McHenry Sand & Gravel 450.56
34 Postmaster, McHenry 100.00
35 City of McHenry Payroll Account 615.00
36 City of McHenry Payroll Account 31.98
37 City of McHenry Payroll Account 4.23
Voting "Aye": Bolger, Harker, Howard,, Hromec,
Pitzen, Rogers, Smith, Stanek.
Voting "Nay": None.
Absent: None.
Motion carried.
Motion by Smith, seconded by Howard, to adjourn.
Voting : Bolger, Harker, Howard, Hromec,
Pitzen, Rogers, Smith, Stanek.
August, 21, 1972
Voting "Nay": None.
Absent. None.
Motion carried.
Earl R'. Walsh, City Clerk
Donald P. Doherty, Mayor