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HTT*V^T' .•><- •*•*> ^•***y *?.<?• "-*>* •**>--»~^ -- ••-».•» . _ . •« v ^T-^^^-TTry-r^ • -s i-*#- Pw w* itoHBrt* PUU*D»ALX* / . lilr - <r™ w ^ », «^. t '£^ ^ a , w Thursday, August 4> 1938 ANNUAL FINANCIAL 8TATEMKNT v,r?s finE TOWNSHIP TSKA8U8tt WtM • FOR PUBLICATION f|WMhip 45. Ranee 8 But ln *«' Henry County, Illiaoi* fro* Jaly h 1937. to Jm M, WM ! > DISTRICT NO. 12 _|C * EDUCATIONAL FUN® Receipts Marie Ropp, text bks, sta ft sup - H W Wilson Co, text sta ft sup Talens School Products ^C^ text bks, sta and sup A H Roemer Co, library r..* MacMillan Co, library Pollett Book Co, library. A Flanagan Co, text bks, sta SD i fs t"r i?b . JF rue*n dfU . re.r' .tok.eB 3 J6"16 1*.s|J4.40a W ^M Wel ch Mfg Co, text bki & - Dist. funds money advanced 2,882.01 Wheeler Co, text bks, • , 15 209 49 sta 4 sup ...™~-- Total » Pyramid Paper Corp, text sup 3.40 1.02 4.00 ^42.88 19.58 17.13 W8.02 Expenditur Dh?t Fund Reimbursement .. Jos. N. Schmitt, fuel A jan sup v • Janitor :M'\ John P. Schaefer, rent McHenry Plaindealer. text |,4'. < bks. sta & sup |*i • C & NW Ry, fuel A jan sup it'.'V Jacob Justen A Sons, rep, V.y4 rep A 'ns .•••--••• ^ •"" Sr. M. Prudens, teaching ..„ •i\C - J. C. Thies A Co., rep, rep A ins -- '"TT •," v Iroquois Coal Co.,fuel A J|" SUp' •»•••* . 'Rochester Germicide Co., rep , • rep'ft ins Jsj'? ; Adam Bildner, rent Wm. J. Meyers, clerk hifre ,ft.< ]bd exp H.v Sompel. fuel A jan sup / ' •*' Henry W. Hettermann, clerk hire and bd exp --....... y;-.0,-peter F. Freund, clerk hire • ? & bd exp Ethel C. Goe, texTbks, sta A sup - Sr. M. Prudens, text bks, sta A sup Public Service Co;, fuel A jan sup ........... 2 198.49 bks. sta A sup ' Illinois Pupils Reading CirclO 10.39 Library >mm Ginn A Co, text bks, sta ft 20JQ0 SUP ••••• -- '• • c I Scott Foresman Co, text bks, 5 00 sta & SUP "'c 205.97 National Dairy Supply CounJ | cil, text bks, sta A sup .... . 36.00 Iroquois Pub Co, text bksr", 2,000,00 sta & sjip (Oavft^Ert A Thayer, text bks,. 80.00 _ ata A.«*P • •• •••• •, ; Expettditures Clerk of Dist No 19, tuition of transferred pupils $ Board of Ed, Dist No. 15, tuition of transferred pupils Edward R Sutton, clerk hira A bd exp Edward R. Sutton, transportation of pupils Wm. Freund, transportation of pupils --„ Cash on hand, June 30, *88 Total $ V BUILDING FUND Receipts Dist funds money advanced $ 424.9! • Total --• Expenditures Stoffel A Reihansperger, rep rep A ins t Total r Frank Haineistetv rep, re# ' :i#i; M A ins - ' 30.001 John C Martin, teacher's I pension fund 122.50, Woodstock * Typewriter Co, | . new equipment ... 1M Mrs. Edwin Denman, | fuel A I jan sup 30.00 Josephine Molhar, teaching Josephine t^olnar, text bks, 60.00 sta A sup 181.41 Ludwig Wilson Co, fuel A jan sup B T Butler, fuel A jan sup .. McHenry Rural Library, library fund 9.38.Mr W I Horn, teaching mu- J sic 9,38 Miss Jessie Horn, teaching music K E Cristy, clerk hire A bd exp J J Vycital, new equipment $ 9.38 Silver Burdett Co, text bks, sta A sup Mrs Ruth Mead, t'ching art A<Flanagan Co, new equipment ....... Ethel C Coe, text bks, sta & sup ' ^ I Kxpeedi teres $.50 (Fay McKensie, other trea*> f ' urer $ Mm] • • -- I Total #1.80 6.57 iia 6.57 S.14 787.48 I S.79 1 DISTRICT NO. 156 EDUCATIONAL FUND Receipta. Cash on hand, Jul^ 1937 $ 7,877.89 Taxes mm «A Ethel C. Coe, non-high sch'l tS i -r-- 28,469.78 134.00 Tot^ 9.38 10.00 "nla'uJt^Tr m,4SL67 ^onA Jos M Schmitt, janitor : * School Special Fund Cleric, g 00 hire A bd exp School Special Fund, test |jg oo' bks> sta A sup ...U 1.07, School Special Fund, prom of health .... | 'W. M. Welch Mfg Co, te*t I' « blfi, sta A sup U ' DISTRICT NO. 84 tf,wi Illinois Bell Tel Co, fuel 4 EDUCATIONAL FUND Receipts (SwK on hand, July 1, 1937 042.56 6.90 ^xes -.. 3,352.03 Rexo-Graph, text ,bks, stfc. &'• (Distributive Fund 559.34i Walter Morris, new equip- C"^;-2.50 Tuition paid by pupils 1 43.°Oj ment " Tuitions transferred pupils 7.00 Walter Morris, text bks, ^ -LSV sup Western United GaW & EI# Total $19,^.93 The Quarry Corp, text bks, : Co, fuel & jan sup ..,,,...4 Expenditures^ f1 sta A sup v......... 83.95 %iK«' jan sup .Public Service Co, fuel ft- Jan SUP •"--••••• McHenry Plaindealer^ text ' • 68il6 sup ............ , ,Thos P Bplger, text bks, sta". -.i. • 75.29 • A sup 1 u:, '5.26 Ag'OO M L Schoenholte, janitor • • •' 8.00 • ' Ethel C (Eoe, library v' - « 4.81 80.00 John J Vycital, fuel A jan' • iciioo . ,sup •-:•••••- ^ :•••••; ' •*4'75 ' • Zion OfFice Sup Co, school , - 5.00 SUP .....1...:........... ; ,J6.07 (American Book Co, text bks,:^.--'^ > • sta & sup I.. • .Wattjes Drug Store, healt^'V.V '1114 8up ••• •• t Johnson Pub Co, education- ;i'jbo #1 sup 4 (Lillian Doherty, sub teach- 31.65 Ditto Inc, educational sup 1.36 9.44 2.29 ; * 5,209.49 Jo^ ^ Freund, rep, rep A . BUILDIN^FUND I Lillian D Ariglese, sub teach- Reeeipts I . Cash on hand, July 1, 1987 -^2,035.73 ^ c ^ Co> health sup Taxes"... » • , Wisconsin Reference Book Total Expenditures Led Freund, rep, rep & ins $ Chas Unti, rep, rep A ins .... Wm J Meyers, rep, rep & ins Peter F Freund, rep, rep & ins John V Buekland, rep, rep A Jos N Schmitt, janitor Matt N Schmitt, rep, rejl A ins> ----' Mrs Steve King, rep, rep & ing Joe King, rep, rep A ins McHenry Lumber Co., rep, trep A ins Wm. Althoff, rep, rep A ins Wm. Thiel, rep, rep A ins .. Paul E. Gerasch, rep, rep A ins *~~-- McHenry Arti Stone Co., rep rep A ins Jacob Thiel, rep, rep A ins Carey Electric Shop . * 4 ini Qo Co, library .......f , Practical Schl Sup Co, text 794 96 bks' sta & sup Dorothy Fisher, tuition 12,00 E G Peterson, rep, rep & ins Total DISTRICT NO. 15 EDUCATIONAL FUND Receipts 2.25 4.81 1*25 6.75 10.80 28.95 6.71 « 57.00 1.50 18.24 12.79 4.90 3.70 6,88 1.00 42.38 10.75 10.75 2.00 1.75 5.52 18.00 C B Doyle, text bks, sta t 442192 8UP f-;: 4.89 . .' " A E Nye, new equipment .... 35.99 Remington Rand Inc, library- --- 3.09 , Motor Book Bindery, library ftO 00 World Book Co, text bks, sta I A sup 00 McHenry Plaindealer, texjt 10.00 „ bk8»^ 4 SUP ••• ••••••••- Peter Gies, rep, rep A ins ...; gg 00 Beckley-Cardy Co, text bks, I sta A sup 00 McHenrj- Arti Stone Co, text 88^50 bks' sta 4 sup Talens School Products Co, ^ 06 new equipment jg*0^ R G Chamberlain, rep, rep 1d 60 4 *ns * .Robert Patzke, rep, rep A' ii. 28 bks, sta A sup ... A, E. Nye, text bks, sta |k. 8UP 129.59 Edward Hall, rep, rep A ins « W m B a c o n , r e p , r e p A ins og gg Nellie Doherty, text bks, sta 5„1 A sup... Cash on Wh and/,t Ju npe 3o0n," *^38 3«, 111111.2222 Mat Gnl^osls.o. n, rep,W rre«p aAt .i mM Barbara Weber, clerk hire 4k bd exp ..:,r ticQiono Ethel McGee, sub teaching . _• u c a 1 qo9 q« Robert Conway, clerk hire ^ County Supt Distrib Fond .. 1^22.83 bd exp .... - Taxes ~ 3.00 13.50 Refund on janitor's services 2.75 Wm H Althoff, athletic sup Dist funds money advanced 3,688.29 R c Kamhol new Ttetion of transferred pupils 122.50 E G Peter80n> new _ - f21 „9 4Q Earl R Walsh, rep, rep A ira Total 121,579.40 Genevieve Knox, tuition ... Expenditures . . I Marie Ropp, tuition wt Fund Reimbursement $ 5A41.00 McRen plaindeal der|t dith Hayes, clerk hire A bd ! hire M exp ' (Freund Oil Co, fuel A jan sup rfei Dist Edith exp -- Laura Weber, clerk hire A bd exp • Webster Pub Co., text bks, sta & sup John C Martin, teacher's pen fund - Frank Meyer, fuel A jan sup Public Service Co., fuel A jan sup Western United Gas A Elec- ~ - trie Co - 111 Bell Telephone Co, fuel A jan sup r..» Smith Bros, text bks, sta A sup -- Miller Coal A Ice Co, fuel A jan sup C. B. Doyle Co, text bks, sta A sup - «*•••• Lowe A Campbell, text bks, sta A sup Stoffel & Reihansperger, rep rep & ins City of McHenry, fuel A jan; sup School Dist No 156, musi<jr , teacher ' H E Buch, rep, rep A ins .... . N J Justen A Son, text bks, sta & sup Visual Aids Service, text bks, sta & sup Metropolitan Supply Co, 8.00 I 8.95 West McHenry State Bank, 1 clerk hire A bd exp C H Duker, teaching Mary Kinney, teaching 3.00 8.27 150.00 3.00 16.00 7.00 30.00 6.95 1.13 3.30 American Playground vice Co, riew equipment ;.>;!• John C Martin, teacher's pension fund • L E Hawley, .rep, rep & ins S W Brown, text bks, sta A sup - •••••* John C. Winstoa, text bks, sta A sup J V Buekland, rep, rep A ins Jim Lawrence, rep, rep A ins Public SerVice Co, fuel A jan sup - Frank Haineister, rep, rep A ins Alexander Lumber Co, riep, rep A ins . F N Muzzy, janitor ............ Ludwig Wilson Co, fuel ft jan sup ? W Irving Horn, teaching music H C Shepard, rep, rep A ins Flanagan Co, text bks, sta A ins B T Butler, rep, rep & ins Bernice Smith, teaching ...... Bernice Smith, text«bks, sta A sup F N Muzzy, teaching .......... F A Hitchens, rep, rep A ins The Heil Co, rep, rep & ins Oscar C. Rixon Co, rep, rep A ins .<1 v Paul E. Gerasch, rep, rep ft ins «...• Koblentz Dept Store, rep, rep A ins .... Jessie Horn, teaching music Superior Oil Co, fuel A jan sup Alec Anderson, fuel A jan' sup ..... Mrs. Wfelkmgton, rep, rep ft ins --•-- F N Muzzy, text bks, sta A sup ...... Jessie Horn, text bks, sta ft' sup ... Walter Morris, text bks, sta A sup ~........n^r Denoyer Geppert po, new equipment A Flanagan Co, new equipment ...- G E Shepard, clerk hire ft bd exp B T Butler, library fund .... Mrs Ethel C Coe, text bks, sta A sup r .•> v 80.00 53.56 32.17 1.22 17.50 43.25 39.08 .00 43.40 403.15 21.25 145.30 110.00 715.53 135.18 ' 24.03 Wm G Schreiner, rep, rep ft ins Miller Davis Co, text bks, sta A sup C J Reihansperger, clerk hire A bd exp E E Bassett, clerk hire ft bd exp - Mrs Kate Schmitt, clerk hire A bd exp Mrs Ray McGee, sub-teach Ampro Corp, text bks, sta ft sup McKnight A McKnight, text bks, sta A sup World Book Co, Text bks, sta A sup .......... W M Welch Mfg Co, clerk hire A bd exp E G Peterson,, text bks, sta ft sup Art Smith, text bks, sta ft sup - Dolge Co, text bks, sta ft sup International Chemical Co, text bks, sta and sup Mrs Lenore Cooley, - subteaching ;...... Berrien Book Bindery, text bks, sta ft sup .... Allyn & Bacon, text bks, sta .ft sup L J McCracken, supervising the playground teaching-- I T0WIN8HIP FUN# 103.20 f Receipts Cash on hand, July 1, 1937| S8.02 Real estate notes on hand, | July 1, 1937 1,000.06 5.00 Bonds on hand, Jiily 1, 1987 2,600.00 MMNT, Total * 3,627.53 I Expenditures M0 Cash on hand, June 30,1938 $ 27.68 2.25 Real estate notes on hand, June 30, 1938 .../ 1,000.00 14^3 Bonds on hand, June 30, 2,600.00 $ 3,627.53 ft. W. BROWN,7T Treasurer. ~ 58.17 Subscribed Mid sworn to befor^ ait {this 25th day of July 1938. : . 4^40 L. E. HAWLEY, •.a . | (SEAL) „ Notary Public. ^Ido, iji'-V \f', "i. \ V1' ^ •'" Total m il.75 8.43 . 7 " o o a c 1 / U , i u e l u J « I I s u p » ® 0 . 0 0 ft sup ,8395 john stell^ teacher's pension / . C H Duker, teaching ; 1,875.00^ Cash on han^une 30, ^38 971.30 fund , _ , ; ,130.00 Gerald G Reed, teaching ....' 1,640.00 Mrs. Joanne Rulien, prottt of ' fL J McCrackeni teaching 1,655.00 health McHenry Lumber Co, fuel ft jan sup Total ..$ 2il79.53 •V BUILDING FUND / Beceipts c.»Mh^july DUt fond, money adv.nced sup 540.00 Paul Yanda, teaching .......... 1,340.00 (Helen C Stevens, teaching 1,468.00 f 881.90 C F Anglese, teaching ........ 1,591.00 | Maure Taylor, teaching ,t.. 1,378.00 1.96 Sylvia Snyder, teaching '..a 1,075.00 I Margaret, O'Gara, teaching 1,356.05 262.28 May Justen, teaching 1,323.00 Total •••»; ^ 1,479 111 Woodstock Typewriter Co, Cash on hand, June 30, '38 9,471.04 * Expenditures * text bks, sta & sup 66.30 I Fredricksen, rep, rep»& . „ N J Justen A Son, new equip 18.85 Total $31,481.67 rr '"f o Mrs Kate Schmitt, janitor .. 600.00 BUILDING FUND Hart Mfg Co, new equipm nt 8-29 yisual Aids Service, te*t Receipts bks, sta ft sup 15.00,, Cash on hand, July 1, 1937 $16,550.28 28.18 Lillian DrAngl^se, sub-teaM^"^ 81.00 Taxes 14,979.84 7.00 DeKalb Agr Assn, rep, rep ) A Jns 143.54 Carey Elec Co, new equip- 100.42' ment -- | Ben Walking^on, janitor 14.15 Ben Walkington, rep, rep ft ' j ins 15.00.Dist Fund Reimbursement 6.90 - Total | M7§.U 89.03 5.40 1,050.00 ChtfHe's Shop Next Door To ... Hoot Noonan's , On U.S. 12 itora Repi Bodies and Fenders ^ Straifhtened r _81gn gaintingv ; Truck Lettering Fnrnitare Upholtteringf CHARLES RtETESKL I., KENT ftCOMPANT AO KUrf INSUBANCt Flaeod wkh the moti rdbUo la aai talk it m mm MeHaar|y •:^:#.75( 10.00 • I /8^26 570.93 6.50 district no. 37 y ; EDUCATIONAL FUNDS Receipts ' Cash on hand, July 1, 1937 $ 3,104.011 1^85.00 Distributive Fund 236.94 Metropolitan Supply Co, te*jt 1.00 Taxes 120.70 bks, sta ft sup 8*13: , Ludwig Wilson Co, text bid. Total 3,461.65 sta ft sup Gaylard Bros Inc, text bks^ sta ft sup Louis Althoff, rep, rep ft ins Ditto' Inc, text bks, sta ft sup i........'• Pyramid Paper Corp, °text bks, sta ft sup A. Flanagan Co, text bki), sta ft sup ,.m.I J. B. Lippincott Co, text bks • sta ft sup .....' North Central Ass'n of Colleges, text bks, sta ft sup 6.25 3.85 E E Bassett, refund on ins policies 56.01 2.80 Expenditures 4.25 Alice Clark, teaching $ I State Teacher's P'nsion F'nd 11 51 • ®ss ^annah Mills, teaching 72*50 ^'ss ^anna^ Mills, text I bks, sta ft sup 878.74 W. Irving r Horn, teaching I music 28 60 Bussler, rep, rep ft ins | Woodstock Typewriter Co, 200 new equipment ...._ " j Ludwig Wilson Co, text bks, " J137I sta & sup ;. A Flanagan Co, text bks, sta SSio &sup' j Miss Horn, teaching music .. g 08 Arthur Dimon, janitor _ iR O Andrew Co, fuel ft jan 42.68 sup L * 1 Ernest Walsch, rep, rep ft. 18:54 ins Miss Hannah Mills, rep, rep 15.75' & ins - 20 00 D F Nichols, library . |W B Morris, new equipment 00 oa Miss Hannah Mills, library Cash on hand, June 30,'38 6,434.79, Public Service- fuel & ian I SUp Total $10,003.93 Miss Hannah Mills, fuel ft BUILDING FUND *an ®"p ; Receipts | Alice Clark, text bks, sta; Cash on hand, July 1, 1937 618.85 i f n n n ^ w Mary Althoff, tea hiiig I .Nellie Doherty, tei.:hing .... 1^69.96 Marie Ropp, teaching 1,139.96 M L Schoenholtz, teaching 1,490.00 Jennie M Richardson, teach- 7JW, ing 1,139.96 ^ Dorothy Fisher, teaching .... 1,040.00 ™ Genevieve Knox, teaching .. 1,220.03 4*7 ms2 3.99 i Taxes 1^20.00 940.04 I Total $21,579.40 ' BUILDING FUND 1 Receipts Taxes . . . . -- . . . . . . . . 8 , 0 8 6 . 9 7 Dist fund money advanced Total text bks, sta ft sup E H Nickels, clerk hire, ft bd C-exp F H Weber, janitor Joanne Rulien, prom of health Senry Schmitt, trans of pu t a a 9' T o t a l 3 , 0 8 6 . 9 7 : Expenditures | _ Dist Fund Reimbursement ..$ 636.13 73.04 RoUo d Chamberlin, janitor 15.75 ®enry Nickels, janitor .... 5.56 1X3.39 Herman Kreutzer, rep, r^p • nA' ft ins ....: - 233.65 -- WO-WO e G Peterson, rep, rep ft 43.65 |ng ^ H C Kamholz, rep, rep ft ins 1.75 j j Vycital, rep, rep ft ins Louis Althoff, rep, rep ft ins 15.00 p h Weber, janitor ^ Alexander Lumber Co, rep, #4.01 rep 4 jns S H Freund ft Son, rep, Tep -40.00 B. ft sup 727.93 McHenry Twp Library, li- 274.261 brary 1 Stone's Drug Store, rep, rep $ r,621.04! ft ins Expenditures i Clark Bros, text bks, sta ft Flexotile Floor Co, rep, rep . I sup ft ins .........$ McHenry Arti Stone Co, rep, rep, ft ins F. E. Fay, rep, rep ft ins .. Joe Brefeld, rep, rep ft ins John Smith, new gds ft bldgs F A Hitchens, rep, rep ft ins Dist Fund Reimbursement .. Paul E. Gerasch, rep, rep ft ins Lester Carr, rep, rep ft ins 10.82 125.00 219.00 24.00 3.00 1.00 I Wm Lewis ft Son, text blcs^ 85.00 sta & 8UP -- 10.00 Smith Bros, text bks, sta ft . 845^0 SUP iThos P Bolger, text bks, s&a ' ^ 0 <>5 ft sup "*•- | John Stilling Tire Shop, text 8.85 bks» sta ft SUP -- 0.00 Chas H Gibbs, text bks, sta j ft SUP --i, _ 61.80 H- E- Buch, text bks, sta ft TT' I sup . . . . . . f0.87 McGraw-Hill Book Co, II- | brary £6.ig Morrison Pub Co, library .... 68.24 Lyons Band Instrument Go, *8.00 te*t bks, sta ft sup ' ' I Palmer Products Co, text 199^3! bks, sta ft sup 7. | MacMillan Co, library 3.85 Denoyer Geppert Co, text* ' | bks, sta ft sup ^ 2.30 FoHett Book Co, library 5.65 A- H- Roemer, library ....... 25.75 Wm H Althoff, text bka, 1.00' ft SUP * j S P Putnam's Sons, text Mm, 7.99 sta ft sup | John J. Vycital, text bks, 1.35 sta ft SUP j Wisconsin Stencil ft Supply 9.05 Co, text bks, sta ft sup.... j Zion Office Sup Co, text bks, " 10.00 8ta & sup |C ft NW By, fuel ft jan 8.02 sup (Margaret O'Gara, text bks, 3.00 sta ft sup | H C Kamholz, text bks, sta 10.00 ft sup Cash on hand, June 30, '38 77.44 '.Total ••••••••».•«•• 786.88 E A Thomas, clerk hire ft bd exp Cash on hand, June 30,'38 2,141.99 Rex-o-Graph Co, text bks, -- | sta ft sup Total $ 3,461.65 Public Health Nursing> text BUILDING FUND I bks, sta ft sup .„... Receipts | Ethel C. Coe, text bks, sta 09.64'Cash oil hand, July 1, 1937 9 117.81 ft sup 274.26 Taxes 471.04 S. H. Freund ft Son, rep, ' Other Twp Treasurer 432.39 rep ft ins . Lyon ft Healy, text bks, sta Total ". $ 1,020.74 j ft sup «... Expenditures [S Y Gillan Co, text bks. Total .$31,586.08 1.70 Expenditures S. W BroWn, bonds paid $ 9,011.25 14.09 S W Brown, int'r'st on bonds 2,585.44 Auburn Stoker Sales Corp, , 38.00 new equipment ' 581.20 McHenry Arti Stone Co, rep, 7.IS8 rep ft ins 1.85 John Stilling Tire Shop, new j 5.00 gds ft bldgs i 1.03 Thos P Bolger, rep, rep ft I 9.91 ins 188.24 Robert Kilday, rep, rep ft 1 67,17 ins 60.40 John Stilling Tire Shop, rep, ' 267.21 rep ft ins 8.13 John J Vycital, rep, rep ft 21.78 ins 46.88 Tonyan Construction Co, rep 42.74 rep ft ins . 64.04 Standard Oil Co, rep, rep ft 1,05 ins .....'. #0.61 Johnson Service Co, rep, rep 73.21 ft ins 2S.11 McHenry Lumber Co, rep, 3.75 rep ft ins " 76.49 John J. Vycital, new gds ft 1.27 bldgs 20.49 2.30 Stoffel ft Reihansperger, rep rep & ins ^ 50.28 88.38 Jos W Ffeund, rep, rep ft rT-^C ins 29.85 52.56 (Roy A Kent, rep, rep ft ins 60.61 9.58 Henry C Kamholz, rep rep f 4 ins , 61.89, Job F Vasey, rep, rep ft ins 26.10 6.58 Alexander Lumber Co, new 33.81 gds ft bldgs i0.12 Wm H Althoff, rep, rep ft ) 38.33 ins 18.03 M J Walsh, rep, rep ft ins 71.23 2.55 Dudley Lock Corp, rep, rep | ft ins 45.16 G A Mavon Co, rep, rep ft j ins ?>. 2*86 Carey Electric Shop, rep, J rep ft ins 75.44. Carey Electric Shop, new equipment -- 527.85 Alexander Lumber Co, rep, rep ft ins 31.871H E Buch ft Son, rep, rep j ft ins 10.60 N J Justen ft Son, new 48 VEMOR J. KROX ATTORNEY AT LAW Ities Bid* T OFFICE HOURS Tn--day and Friday Other Day by A| IMtary S. H. Freund & Son CONTRACTORS AND BUILDERS Plume 12741 c McHenry Onr Experience is at Your Service in Building Your Wants No. too Stoffel & Reihansperger agmta (or all elssssa ef ,«rty b the beat MeHKNRY . ILLINOIS $ 1,621.04 421.87 131.36 10.35 1.50 |Taxe8 200.00 DISTRICT NO. 35 EDUCATIONAL FUND t Receipts , Cash on hand, July 1, 1937 ..$ 130.00 - 504.85 equipment - 2.10 John Smith, new gds ft bldgs City of McHenry, new gds 2.25 ft bldgs Wilber L Bell, rep, rep ft ins 34.85 S H Freund ft Son, rep, rep -- | ft ins 2.00 Earl R Walsh, rep, rep ft t ins MONEY TO LOAN I have cli--ta who hari aouy to lead on first mortgages on real eatate aad others who want to borrow Hoacpr on real estate. If iatereated either way, I will b« glad to talk it over with you. Joseph H. Sikes Waokpgaa National Bank Bidg. 4 S. G >••• 11 St. Waukegaa, UL TBI* MAJESTIC 108 14.65 *°°! A.P. Freund Co. f .40 Excavating Contractor _».95 Cash on hand, June 30*1938 $ 1,020.74 sta ft sup J'v , Woodworth's Book House Li- Total 1,020.74 brary [Motor Book Bindery, text DI9TRICT NO. 40 bks, sta ft sup Beckley Cardy Co, text bks, sta ft sup Total .$ 634.85 |^)UCATIONAL FUND Receipts Dist funds money advanced# 47.48 Dojothy^Gibbs^ sub-tea,ching 'Nunda Twp School Funds# 1 Singer Sewing Machine Co, » 18.03 Job F Vasey, new gds ft | bldgs 20.39. McHenry Plumbing ft Heat-" j ing Co, rep, rep ft ins .... 94.11 B N Smith, new gds ft j bldgs 29,44 Edw Hall, new gds ft bldgs. I Jacob Justen ft Sons, rep,; 1.551 rep ft ins 2.25 Van Deins Kee ft Bicycle Shop, new equipment .60 Tracking. Hydraulic jMCrane Service .70, --Road Bnilding- #6.00, !Tel 204-M McHenry, III " Wm H Althoff, rep, rep ft 35.4flM Expenditures Nellie Baldwin, other treasurer $ 14.65 Cash on hand, June 30, '38 ^-*5, Arthur Meyers, janitor ........ Chas J Stock; rep, rep ft ins 71.8- 13.50 85.00" pils 1,142.00 ^ash onliand, June 30, '38 1^10.38 H C Kamholz, fuel ft jan sup Wattles Drug Store, text -I*- bks, sta & sup @arl Weber, rent of mower Itoy A Kent, ins on buss .... C H Duker, school spec fund Frank Meyer, truant officer |>enoyer & Geppert Co, text v•$ bks, sta ft sup ^ H Duker, text bks, sta ft 47.00 - 1.50 12.00 47.61 196.26 Total $ 3,0864>7 other treasurer •••••»»« MM***" Total DISTRICT NO. 36 EDUCATIONAL FUND Receipts Cash on hand, July 1T 1937 „$ 1,113.89 Taxes 828.58 (Distributive Fund ................ 237.06 494.85 Expenditures 140.00 Dist Fund Reimbursement f -- Jjohn C Martin, pension fund 034.85 Public Service Co. fuel ft jsar™" sup Mrs. Fred J. Dowell, clerk hire ft bd exp DISTRICT NO. 17 EDUCATIONAL FUND Receipts | 14.80 Cash on hand, July 1, 1937 ..$ 879.34! Total ... 2,179.53 •County Treasurer, taxes .... 45.57 Expenditures 7.1* Public Service Co, fuel ft * Total ,......$ 424.91 jan sup 10.00 DISTRICT NO. 41 EDUCATIONAL FUND Receipts Cash on hand, July 1, 1037 $ 62.48 text bks, sta ft sup Shekleton School Sup, Co, 109.96 text bks, sta ft sup .......... | All Steel Equipment Co, text 83.46 bks, sta ft sup 10.00 Remington Rand Inc, text j bks, sta ft sup ... „ 1,50 Nygrew Oil ft Supply Co, | text bks, sta ft sup 15.00 Gevaart ft Thayer Inc, text .1 bks, sta ft sup .96 Southwestern Pub Co, text bks, sta ft sup Peter Gies, text bks, sta ft sup ............... Alexander Lumber Co, text 1£8?' bks, sta ft sup Roy A. Kent, rep, rep ft ins 79.45 87.50 17.50 ID.00 I 14.60 I800 Cash on hand, June 30, '38 18,110.63 Total $31,586.08 DX8TRIBUTIVB FUND Receipts --- .5 Income of township fund $ 124.25 From county superintendents 3,295.02 4.50 10.15 125 18.51 11.60 15.16 9RETT BROTHERS * CONTRACTORS Caaeat, Brick, Plaator aad Stucco Work BaUding, Moving aai Raising lone 625-1 McHBNRY, ILL Total $ 3,419^7 Expenditures Incidental expenses of trustees «o.oo For publishing annual state- . ment -- 26.70 Compensation of treasurer 150.00 Distributed to districts .. 3,222.57 ADTO INSURANCE EARL R. WALSH ?ABM Total 6.57 Earl R Walsh, rep, rep A ins Total ...$ 3,419.27 GOSH X 9<JQE WISH t OWWED THArr CAti <S E£ -- I'D 5URC LIKE TO HAVE THAT 0IKE / mm 1 n£M(UJ>TfldT'<OW tWAT MAVE Sellable Companiee WM |m aeed iaaaraaea of aay Uii PkoM a or «1-M Priee Bldg. WELL DRILLING and WELL CLEANQTO .r-- - • ' ; PUMP SYSTEMS Arthur J. Cog Phone 220-R Box 222