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LEGAL NOTICE . VILLAGE OF enweee STATEMENT OF CASH necesere wan ete FORT YEAR EN apriL 30, in CASH IN BANKS AND ON HAND APRIL 30, 1968: Corporate Fund, $7,637.73; Police vane $6,655.90; Road and Bridge Fund, $6,676.41; Fire Fund $1,036.47; G. O. Bond Account Fund, $2,381.08; Water Expansion Fund, $58.39; Industrial Sewer Fund, Zero Balance. Total Cash in Banks and on Hand, $24,445.98, CASH “EIPTS FOR THE YEAR BY FUND April 30, 1968: Corporate Fund: Building Per mits, $20,311 ; Licenses, $6,931.40; Zoning Ma $141.00; Re-deposit Check, $10.00; B.O.C.A Exam Fees, 35.50; Reimburse from Police Fund, $1,441.28; Reimburse from Road Bridge drime wit 10; Re imburse from S. (M O Accr.), $790.52; fea Coll. Tax es for 1966, $301.89; Bloom Coll. Taxes for 1966, $43,323.65; Sale of US. ‘Treasury Bills, $4,956.13; Treasurer Cook County . Taxes, $4,726.70; Tap-in Fee Re-imburse, $504.00; Transfer for CAB from Police, $968.54; Sign Permits, $20.00; Census Refund, $75.00; sue of U. S. Treasury Bills, $19,909.38 Re-imburse Other Accounts, 90; Credit-Debit Memo, $3.87; Refund-General Liability Policy, $155.63; Petition, $25.00; Ice Lodge Tickets, $895.00; Reimburse from Fire Account, $1,533.25; Ice Rink Ticket Sales, $39.25; Total Receipts Corporate Fund, $110,494.24. Police Fund Fines, $2,160.00; Aante Insurance Company, $71.32; Sales Tax, $41,068.67; 1965 Taxes, $260.00; O.A.B. Taxes, $26.97; 1966 Taxes, $12,370.72; Re imburse Howard Phillips, $228.80; Sale of U.S. Treasury Bills, $9,953.44; Reimburse Poor Rich ard’s, $20.80. Total Receipts. Police Fund, $66,162.72. Road and Bridge Fund: Vehicle Licenses, $12,456.50; 1965 Taxes, $5.54; O.A.B. Taxes, $22.91; Loan- Olympia State Bank - Snow Plow, 36 .00; From Corporate Fund . Loan for Truck, $2,000.00; Re-de ll NSF Check, $12.00; Re-ie rse Police Fund, $5.00; Glen wood Plaza Car Wash, $20.00; De- Posited in Error, corrected 2,568, $643.50. Total pacerats Road and Bridge Fund, $21,165.45. Fire Fund: |ee Fund ‘Transfer for Fire Hose, $1,190.70; Taxes, $8,042.17; Illinois Municipal League Fire Insurance, $432.05; Glenwood Annual Fund Drive, $13,000.00. From Fire Department, $2,000.00; W. 8. Darley Company Refund, $115.50; Total Receipts Fire Fund, $24,780.42. G. O. Bond Fund: From Taxes, 85,799.15. Water Expansion Fund: No R eceipts. Industrial Sewer Fund: No Re- DISBURSEMENTS BY FUNDS. Corporate Fund: John Clancy, $436.72; Greg De Santis, $1,122.48; Orville Bangs, $2,603.75; William Bangs, $268.26; William FitzHenry, $254.21; Louis Komer, Sr., Reim burse, $226.71; RK. Ludvigsen, $65.15; A G Supply Company, $140.66; Commonwealth Edison Company, $3,070.65; Cook's Office Equipment, $400.85; Homewood Scavenges, $495.00; Illinois Bell Telephone Company, $711.91; Mei dell Truck Eases $11.00; P. F. Pet tibone, $139.90; RK. A. Schulze (Bond), $5900, Williams Press, Inc., $655.50; McGrane, Perozzi Stelter (Fees), $4,273.35; Thornton Cartage, $1,050.64; Material Service Corporation, $51.42; Signal Prin ting Company (Ballots), sce Skating Tickets, $835.00; Simonne Strand, $3,547.29; Glenwood Golf Center - Reimburse, $40.00; Brooke Welding, $23.00; Bruns Sewer Construction, $20.00; Glen wood Ace Hardware, $367.95; Glen wood Fencing Company, $67.50; Helse ooperses, Inc., $18.90; Gert Mulhollan - Clerical Mimeo, $568.30; Northern Ilinois Gas Company, $619.77; Quanta-Midwest, $104.81; Ruth Saville, $38.50; Vil lage of Glenwood Fire Account, $1,190.70; B.O.C.A., $692.15; Brolan Mig. Co. + Return Check, $10.00; Harold FitzHenry, Reimburse, $279.61; Thomas FitzHenry, $1,718.64; Berry Bearing Co., $4.50; Chicago Heights Lumber Company, $78.95; Sears, Roebuck Company, $1,206.29; Postmaster (Glenwood), $430.98; Elmer Son, $10.50; Busy Bee Nursery, $167.80; De Young Nursery, $194.00; Garofalo’s Sup plies, $23.95; Leon’s Floor Cov erings, $30.00; Sun Office Supply Company, $988.89; Christopher Penn $109.60 Ronald Smith $412.99; Glenwood Plaza Mobil $61.30; Municipal Clerk's Asso ciation, $57.50; McClain Dray Line $29.25; Census Department of Commerce, $0906.00; State Emp Ret, System S.S., $3,272.86; District Director Internal Revenue, $466.50; State Emp. Ret. System Balance S.S., $3.52; Jacob's Awning Win dow Company, $213.00; Ruble Auto Supply, $4.44; T.R.L. Tire Service, $2.50; Amos Denham Electrician, $1,130.51; Aid Electronic supply, $234.60; Dan Soviak, $125.00; Pur chase of US. Treasury Bills, $24,739.96; Handling Fees for U.S Treasury Bills, $3.87; Glenwood Police Fund (as per audit), $260.02; G.O. Bond Interest Account (as per audit), $311.50; Road and Bridge Fund (as per audit), $5.54; Fire Fund (as per audit), $330.82 Road Bridge Fund - O.A.B. taxes, $22.91; Police Account Cook Coun ty Treasurer +1966 Taxes, $165.25; Police Fund, $28.97; Water Sewerage Fund (M © Account) O.A.B. Taxes, $25.84; Police Fund 's 1966 Taxes Thornton Cell, $337.41; G.O. Bond Account, $467.35; Fire Fund , ‘ 1966 Taxes, $610.61; Police Fund ~ Ists Taxes Bloom, $11,038.87; G.O. Bond Ac count - Bloom, $4,917.23; Fire Fund Ist ‘4 Taxes Bloom, $7,100.74; G.O. Bond Account, 1966 Taxes, county Treas., $103.07; Paul Diekelman Company, $2,695.11; A. C. Hayles Company (Audit), $750.00; Ilinois Municipal League, $342.00; Amanda Blakemore, $20.00; E. Dolan (fuel oil), $4.00; Glenwood Plaza Car Wash, $297.32; H E Sed Nursery, $16.80; Jim's Tree Removal, $100.00; Donna Phillips, $52.18; Marjorie Shaner, $45.04; Marion Zuidema, $23.07; Antoinette Logullo, $81.62; Carol LEGAL NOTICE Goggin, $54.56; Mary Ruth Fries, $50.92; Carol Mary Arns, $13.12; Betty Lou Swenson, $57.08; How ard Johnson Motor Lodge Con vention, $99.28; Louise Bores, $40.00; Fern Behrens, $25.50; W. Larcher, $4.00; R. W. cohen’ Zoning Maps, $626.50; State Emp. Ret, nd §.S., $1,403.70; District Director Internal Revenue, $842.00 Marjorie Stehle, $363.07; Pagoda Garage, $10.00; Able Fire and Safety Co, $835.00; Burnside Construction Company (Repairs), $283.50; Chicago Heights Lumber a meene. $98.26; Village of Glen- W.) Reimburse, $250.00; Heights Electronics, Inc., $20.85; Glenwood Enco, $5.00; Glenwood School for Boys, $80.00; Keilman Bros., Inc., $8.50; Motive Parts Company, $1.40; Myst the Printer, Inc., $60.00; Federal Re serve Bank of Chicago (WwW. H. Tax), $280.30; Sargent-Lowell, Inc. $271.75; Calumet Business Ma chines, $11.00; Allstate Insurance Company, $36.00; South Suburban Mayor's Manager's Association, $50.00; Munster Lumber Company, $82.58; Baker Heating Sheet Metal, $42.25; Bell Lumber Com any, $416.44; Burdette Smith ompany, $25.00; Glenwood TV and Electronics, $17.70; Moore, Case, Lyman Hubbard, $316.80; Paul Powell, Secretary of State, $2.50; Internal Revenue Service (4th Quarter), $280.80; Robert Knapp, $60.00; Road and Bridge Fund (truck loan), $2,000.00; Chi cago Heights National Bank - W.H. Tax, $331.32; K-Mart, $17.11; AA Carpet Service, $114.75; Advance Glass Paint Company, $1,207.58; Fotorama, $21.90; H. J. Service Company, $3.29; Pitney-Bowes, Inc., $248.04; C. H. Glass Paint, $5.02; C.H. Carrier Electric Com pany - Installation of Civil Defense Alert, $6,768.00; Bill’s Service Cen ter, $3.96; International Harvester, $26.95; Glenwoodlee Lodge, Recreation Facilities, $1,500.00; Weber, Costello Company, $56.95; National League of Cities, $120.00; To Police Account Jaw, 12 Div erior Taxes, $829.19; Karel First Aid, $270.00; Safeway Steel Prod ucts, $598.67; Jackie Farren, $6.75; Nancy FitzHenry, $6.75; Brent De Santis, $16.50; Wendy Stehle, $23.50; Mrs. Robert Rolings, $12.50; Dante De Santis, $200.00; John Gasper, $180.00; H. Stal lings, Robert Schmidt, $160.00, $155.00; David Horsley, aess: A Damon, 9336.08; Harold FitzHenry, $907.00; Floyd Meekins, C0; Dean Aristen, $14.10; Louis Komer, Jr., $27.09. Total imporsements Corporate Fund, $115,160.9 Police Fund: Fredaman, $7,953.69; Charles L. Dahl, $1,571.12; Francis Krause, $436.69; Raymond Neitzel, $2,065.95; John Perl, $1,013.19; John Schwartzkopf, $4,713.21; Howard L. Phillips, $4,817.26; Glenwood Enco, $32.35; Glenwood Plaza Mobil, $1,467.42; Hahn Coe, $277.00; Shell Service, $2.00; 6th District Night Court, $330.00; Yanson Chevrolet, $125.49; Gies Ford Company, $325.24; Glen wood Ace Hardware, $77.27; Hhi nois Bell Telephone Co., $770.00; Kale Uniforms, $732.57; Motive Parts Company, $353.22; Gert Mul hollan, $57.46; Cook’s Office Equip ment, $100.51; Advance Glass Com pany, $13.60; Leon's Floor Cover ings, $49.80; Louis Gendgikoski, $70.00; Howard Phillips - Re-im burse accident, $271.85; Corporate Fund - Re-imburse, $2,093.10; Dis trict Bisectet Internal Revenue H. Tax, $4,112.30; Poor Richard's Gourmet Club, $23.65; Dan Soviak, $25.00; William Bangs, $1,038.50; Sun Office Supply, $452.53; Mo torola Communications, $116.40; John Moro, $340.00; Ralph Gray, $1,193.53; John Clancy, 886.01; J W. Amon Heating, $450.00; C.H Lumber Co., $27.36; De Young Nursery, $110.00; Skyline Plumb ing, $415.00; Witvoet Trucking, $11.00; Purchase US, Treasury Bills, $9,906.23; Bill's ‘Trap Skeet, $137.65; East End Auto Radiator, $32.00; Glenwood Plaza Car Wash, $1,790.30; H E Sod Nursery, $49.50; Homewood Animal Hosp., $109.74; Northern Illinois Gas Co., $37.95; Pearl Lockeman, $0.56; William Ricehuite, $3,114.25; il Juvenile Officers’ Ass'n., $16.00; W. A. Larcher Son, $22.70; Flossmoor Pet Hosp., $5.00; Municipal League Expenses, $80.11; Greg De Santis, $28.60; Robert Knapp, $125.00; T.R.L. Tire Ser vice, $63.46; Corporate Account A.B, $684.06; William FiteHenry $59.12; Peoples Gas, $50.00; Walter Trauseht, $456.87; Bill's Mobil Ser vice, $714.42; Bloom Electric Servy, $48.87; Amos Denham, $121.63; Ed's Auto Top Seat Cover, $24.00 Great Lakes Fire Equip,, $353.28; Michael Mulderink, $2,008.20; Dost master, 85.00; Moore, Case, Lyman Hubbard, $1,795.00; St. James Hosp $49.00 Remington Arms $202.50; Vernon Sons, $9.00 Allstate Insurance Co., $108.00 George Smith, $657.51; Van Drunen Ford Sales, $2.21; RA. Hosp.er Fund, $479.79; Stephenson Corp., $549.00; Turner's Clark Station, $61.15; J. A. Renaldi, $10.00; Sears, Roebuck Co., $328.20; Harold Motors, $2,875.92; Prairie State College, $200.00; Goucher Adv. Co., $30.00; Baker Heating, $75.00; Paul Powell, Sec’y. of State, $14.00; Chris. Perl, $3.82; Ralph Gray - Re imburse, $136.57; Int'l, Ass'n. of Chiefs of Police, $33.00; Harold FitzHenry Re-imburse $75.08); Louis Komer Re-imburse, $59 95; Bill's Auto Repair, $173.15; Burdett Smith Co,., $25.00 Pitney - Bowes Co., $240.03; Jensen Furn, Movers, $59.95; Lois Ann Williams, $14.34; Fred J Lockeman - Re-imburse, $9.90; Poor Richard's Gourmet Club, $122.90; Fotorama, $41.75; Village of Oak Lawn, $150.00; KR B ® Account Reimburse, $5.00; Treasurer State of U1, $19.50; Louis Komer, Jr., $29.56; Thomas FitzHenry, $52.76; George Smith Reimburse, $6.09; Shirley Kreis, $35.00; Rex Super Service, $2.00; Sherwin Williams Co., $17.09; Signal Printing, $61.35; Karel First Aid, $295.00; G. A. Thompson, $25.00; Orville Bangs - Reimburse, $12.22. Total Disbursement Police Fund, $67,491.76 Road and Bridge Fund: R. W. Robinson Assoc., $1,705.72; Glen wood Plaza Mobil, $110.93; E. A. Erickson, $3.50; Ryden Sign, $631.21; Louis Komer, Sr., $442.35; Paul Diekelman, $153.80; Roble Auto Supply, $2.19; TRL. Tire Service, $800; John Clancy LEGAL NOTICE $201.15; Greg De Santis, $302.54; William FitzHenry, $169.01; Rodney eee’, $22.16; Ronald Smith, 116.05; Terry Bouwense, $67.30; William Johnson, $50.63; Daniel Freese, $50.63; Richard Harvey, $16.96; William Bangs, $272.16; Gallagher Asphalt, $548.03; Corp. Fund - Reimburse S.L., $141.36; Dist. Dir. Int. Rev. (WH_ Tax), $376.50; Merit Asphalt Paving, $73.60; Oak Forest Material Sup ply, $560.50; Thomas FitzHenry, $198.99; Motive Parts of America, $141.85; Brooke Welding, $19.25; Postmaster - Glenwood, $8.00; Sears, Roebuck Co., $36.88; Dan te De Santis - Reimburse, $50.00; Gert Mulhollan, $4.00; Corporate Fund, $79.58; Remington Arms, $17.00; Meidell Truck Sales, $28.19; Moore, Case, Lyman Hubbard Inc., $639.00; Thornton Cartage, $29.38; Simonne — Strand - Reim burse, $16.75; Cook's Office Equip ment, $2.70; Pamier Distributing Co., $32.40; Louis Sendgikoski, $35.00; Frank E. Greene Son Salt, $1,123.20; Louis Komer, Jr., $175.67; Paul Powell, Sec’y. of State, $7.00; General Acct. to cor rect Dep., $643.50; Accurate nod: Mix - Snow Plowing, $144 Dodge Truck Equip., $11,899. co, Monarch Auto Supply, $6.87; Mu tual Parts Co., $22.44; Louis Ko mer, Sr. Reimburse, $5.83; Olym ee State Beak, $1,036.00; Teatre esearch Div., $450.00; N.S.F. Check, $12.00; Goucher Adv. Co., $20.00; Prairie State Equip. Co., $250.00; Total Disbursement Road Bridge Fund, $23,161.75; Fire Fund: Newton De Young Reimburse, $8.05; Glenwood Plaza Mobil, $140.19; Illinois Bell Tele phone Co., $554.38; Glenwood Ace Hardware, $143.52; Skyline An swering Service, $300.00; United Parcel, $4.90; John Gasper, $33.00; Hammond Electric, $26.25; Van Drunen Ford Sales, $68.91; Earl Anker, $225.84; F. Baczynski, $30.00; C. Batey, $56.00; C. Beck man, $36.00; E. Betts, $59.50; F. Boedeker, $95.50; G. Bonea, 59.50; John Buxbaum, $212.61; H. Die nema, $7.50; Wm. Dienema, $9.00; Newton De Young, $125.50; R. Freud, $6.00; Don Fuoco, $43.50; L. Gardiner, $78.65; John Gebert, $93.65; Wm. Hackel, $59.50; E. Hyncik, $48.50; Lyle Irwin, $83.49; Jezier, $73.00; Wm. Kennedy, $34.50; Ed. Kolczynski, $3.00; Eu gene Lee, $12.00; Wm. Miller, $56.00; H. Mendendorf, $81.00; Tim Mergenthaler, $76.50; R. Rinearson, $67.00; F. Schmidt, $49.00; J. Sku bier, $52.50; B. Taylor, $16.50; Wm. Zamperini, $99.99; R. Christie, $49.00; P. Brucato, $4.50; J. Kirk, $26.50; G. Evans, $33.00; F. Beyler, L. Koelesch, $4.50; W. 5S. y Co., $3,933.44; John Bux baum - Reimburse, $105.00; Mei dell Truck Sales, $44.13; L. Irwin - Expenses, $4.19; Glenwood ‘Tire Serv., $9.93; Glenwood Plaza Car Wash, $192.41; Cook's Office Equip., $7.43; Paul Diekelman - As phalt,$331.00; Motive Parts, $20.55; Chas. AK. Teas Co., $22.00; Able Fire Safety Equip., $1,113.60; Amos Denham, $671.76; Williams Press, Inc., $85.75; Ilinois Mu nicipal League, $30.24; Moore, Case, Lyman Hubbard, $1,972.05; De Young Nursery, $13.75; Kale Uniforms, $81.80; American La France, $5,000.00; Paul Powell, Sec't. of State, $14.50; K. Benson, $46.00; Salvatore Muscolino, $38.50; F. Becker, $32.00; Ronald Cherry, $1.50; Bill's Service Center, $19.64; Ziebart Co., $200.00; Carrier Elec tric Co, $19.00; Postmaster - Glenwood, $6.00; Quinn Welding Supply, $65.00; Sargent-Lowell, Inc., $128.25; Corporate Account, $1,523.25; Radio Corp. of America, $4,998.00; J. Piuard, $33.50; KR, Tib quist, $37.00; R. Cherney, $23.50; A Watkins, $9.00; G. Evans, $48.00; J Pasko, $1.50; J. Burdy, $10.00; J Shaner U1, $1.50; Total Disburse ments Fire Fund, $24,199.10 G. O. Bond Fund, Olympia State Bank, $5,400.00 Water Expansion Fund Alpha Construction Company, $8,741.00 Industrial Sewer Fund Mc Grane, Perrozzi Stelter, $575.00; Alpha Construction Company, $98,233.00; RF. W. Robinson Asso ciates, $4,000.00; Burnside Con struction Company Re-imburse, $496.75; Science Associates, Re-im burse, $160.24; Northern Illinois Gas Company, Re-imburse, $664.61 Bore - Warner Corp., Re-imburse, $470.40 Total Disbursements Industrial Sewer Fund, $105,000.00 The foreseing is a true and cor rect statement of municipal re ceipts and disbursements for the year ended April 360, 1968 and for the State of the Treasury as of April 30, 1968 A. P. DAMON Finance Chairman Village of Glenwood ADVERTISEMENT FOR BIDS The City of Chicago Heights will receive sealed bids at the office of the City Clerk, City Hall, Chicago Heights, Alineis until 6:00 P.M. CST, August Sth, 1968 at which time and place they will be pub licly opened and read for the fol lowing CLASS “D Citizen's Band Communication consisting of 2 crystal controlled A.C. base stations with selective call units attached and crystals for three (3) channels Crystal controlled DC. mobil units with selective call units attached and crystals for three (3) channels Crystal controlled DC. 5 Watt portable units Crystal controlled DC. 1 or 2- watt portable units 2 base station antennas, cable and mounting brackets Mobil antennas for mounting on vehicle roofs with cable and mounting brackets. Detailed specifications may be obtained at the office of the City Clerk, City Hall, Chicago Heights, Minars, All bids must be accompanied by a bank draft, bank cashier's check, certified check or bid bond for not less than ten (10) per cent of the amount of the bid. The City of Chicago Heights re serves the right to reject any or all bids and waive any techni calities LAWRENCE H. SCHRAMM, City Clerk 32.3
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Homewood Flossmoor Star

Homewood, Illinois, US

Thu, Jul 25, 1968

Page 38

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