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V'\ r. ^ Ji «• - * fbrmjAiy/ATigiiat 6,1942 **f i ------ V> ">{' ,1_i iu. J3», * j«!- »ri /• J'- ** • !P:' 1 TBI VdraiT PLAINDEALXB •• w# * » rs* * WT\ mrW**T * I - *- *, - ) * , A ^ ' y t ^ .wSJ ( " ^ #»r Pij^ flivd - I 1 .. • ^ • "• • 1 j Interstate Printers ft Pub- 'i.i 1 lishers.,, Text bks, sta ft. ««MOJ .Sup University Publishing Co^V' 1950 "Text bks, sta ft. sup • j Garey Electric Shop, New 90.00 ; / equipment ,.... .\fL,- E. Buch & Son,. New " 9,38 ; equipment --» j Illinois Biological Supply 3.00 j Co., Text bks, sta & sup «. . , Zion Office Supply Co., Fuel 473.84 ft jan sup :.. Thos. P. Bolger, New equip- 557.95 ; rnlenf" ; ...1. lEdward H. Nickels, Text; 868.96 T bks, sta & sup -4 r ; , ! Homer Fitzgerald, Gleaning 7&90 ! band uniforms MfrHcnry Lumber Co.,' Text 718.86 ; bks. sta ft sup •'; - ' • University of Illinois, Bound 1$>4.13 ' .*• service .., ....... >/ f Mrs. Ethel C. Coe, Text bKsj 102i48 ' sta ft sup ......* mWife- TOWNSHIP TREASURER'S ANNUAL STATEMENT iSf Township 45, Ran#e 8E, McHenry . County. Illinois, for the year ending June 30, 1942. 'iv ;:. ' S. W.. BROWN, . >•" Township Treasurer. C PISTRKT NO. 12 C EDUCATIONAL FUND . Receiptf Belance qn Hand, July 1, 1941 $ --1,378.05 •fwp. Trustees, Distributive fund 182.16 rfefcunty Treasurer, Taxes .... 4,528.08 'fllate of Illinois, School for crippled children 300.00 Total If 3,632.19 Expenditures iyJBthel C. Coe, Text bks, sta • r • & sup ">^fjjiblic Service Co., Fuel ft^ • • - j a n ' sup , « , -- ; . . . . . • . . . . ?'v^|ate of Illsnois,-^Pfensicwi'^ „ ^........ ^fund • i. : ;v , /vjfes. N. Schmi£t, Janitor *k '{' ' 'Win. J. Meyers, Clerk hire |Sf ?2. " "• , #bd,e*j) N. Schmitt, Fuel'ft jatfj- - /',»* -v ' ' sup '• n.w , V J _ <jhuck Miller, Fuel & jan si|R ^27.60' x" „ v" .JSrt M. Pruden«,._'liwhtngV.^-l'^20.0o "Mrs. Lenora Cooley, Teacifcv.-;>F •> ^ ^ inp 582.50 ."•v- -^*i^":licob- Justen ft ISdmi'"' 11.60 25.00 30.00 ,15.1b f54i8 *78.00 j?70.00 ;; 75.00 11.50 " rep & ins Adam Bildner, Rent ..... John P. S<haefer, Rent Sr.1 M. fVudens, Text bks, sta & sup MoHenry Plaindealer, Text bks, sta "ft sup Ptter F. Freund, Clerk hire & bd exp .W l«Roy Hettermann, Cletit "^""T^hire & bd exp ' iilatt N. Schmif<7 Rep, r# & ins " Cash on Hand, _June 30, 1942 38.79 3.00 6.00 : 5.oo •»5 3.30 26.44 Total .....$ 3,632.19 BUILDING FUND Receipts. ' ^Balance on Hand, July 1, 1941 ,^..^..^ 4^01.10 County Treasurer, Twee* -- 749^7 : Total 4,950.47 Exp rlitures . Schmitt, o am tor ....•$ Visual Educationifl- . Service, Rep, l ep & ins .... MoHenry Lumber Co., Rep,- • rep & ins Mrs. Stevie King, Rep, rep & ins .........v 1 Rochester Germicide Co^ . Rep, rep & ins . " E; W. A. Rowles Co,' Reft-' rep & ins :....... Wm. H. Althoff, Rep, rep & ins ....««. Jos. Klein, Rep, rep & ins .. Peter F. Freund, Rep* tep v & ins Elmer Meyers, Rep, rep ft ins Edward H. Nickels, Rep, r4f: & ins •»-- Math N. Schmitt, Rep, rep J; C. Thies ft Co, Rep, rep ' & ins Paul EL Gerasch, Rep, rdjp & ins -- -- John J. Vycital, Rep, rep ft ' ins Cash on Hand, • June 30, 194i 100.00 53.10 13.09 45.00 -82.67 4.02 19.19 9.00 10 72" 10.50 9.70 27.00 29.40 78.47- 2.70 4*455.91 National Educational Assn., " Text bks, sta Mrs. Charles Vycital, Te^i- Pyramid Paper Co.? Text bks, sta & sup ... Thos. P. Bolger, Prom. tif . health ..............i.,...-.iA.fW; Lowe ft Campbell A. G. CO., « New equipment .......... Junior Literary Guild,' Id- . brary E." W. Rowles Co., Text bks.. sta & sup Home and School Seryice, Library Al Kraufte, Library ....... Smith Bros, Text UsV & su0 Anna Hay, Clerk hire ft bd Louise Kennebeck, Clerk hire ft bd ekp .................... J. C. Thies & Co, Fuel ft jan sufu~* ..».5. P. H. Weber-, Janitor A. Joanne Rulien, Prom, of health ;..... Henry Schmitt. Transportation of pupils . University of Illirtoi*, Teirt bks, sta & sup Lyons ft ' Carnahfti,; it'eMt bks, sta ft sup ...i ... Ginh ft.. Co, Text bks, sta •; 'fiip V Garden City f«upat^or»aJ Co.. Text bks, sta ft sup National Dairy Council, Promotion of health C. B. Dalge Co, Fuel &' jaij* sup j. C. Thies ft Co, Promotion of health C. H. Duker Book Fund, Fuel & jan sup Western United Gas & Electric Co, Fuel & jan sup .. World Book Co, -Text bks, sta & sup Elmer Freund, P.M., Clerk hire & bd exp Girl Scouts, Inc., Library .... Scott Foresman Co., Text bks," sta & sup ....... 111. Pupils Reading Circle, Library W. W. Welch Mfg. Co, Text bks, sta & sup ......r..T~ Henry Hoik & Co., Text bks, sta ft sup .*^7 Zion Industries, Library ..i... J. C. Thies ft Co, Text bks, sta & sup ............... AVattles Drug Store, Prom. el' health Kent & Co., Rep, rep ft ins. City of McHenry, Fuel ft jan sup .....T.......... Vera Kane, Clerk hire ft bdexp M. L. Sehoenholtz, Trans, of pupils McHenry Plaindealer* Te*t •bks, sta & sup Chuck's Trucking Co, Fuel & jan sup Practical Supply Co.,: New equipment Clarence Wright, Pension fund vPeter Gies, Text,bks, sta ft >up ............... C.) H. Duker JBook Fund, /T*rom. of healjth M. L. Schoenholtz, Salary .. Jennie Mae Richardson, Salary Nellie^poherty, Salary ........ Mfirgar^ Larkin, Salary- Genevieve^nox, Salary ^Rlai-y Kinn^, jSialary 4J22 2J?5 m° 1.48 I0j2 554 47.62 1.00 '6.83 3.00 ^3,00 " 52.73 900.00 t $$,99 1,345.00 , .40.06 i 2.66 V,"i6.78 62.96 'V';^75 : 3,06 J2.65 8.45 f; 6.04 Educational Music Bureau, Text |^s, sta & sup Walter B. ' Morris, N #># Total 4,950.47 DISTRICT NO. 15 , EDUCATIONAL FUND v • • Receipta . • Cash on Hand, • ' latoo July 1, 1941 163.99 fttate of Illinois, School for crippled children 171.31 • County Superintendent ^ _ ' ' -Transportation of children 184.dz " fyctyi/'t No! 17, Tuition transferred pupils ...» '3?! of County Treasurer, Taxes .... 24.61Z./4 Tten. Trustees, Distributive ' fund 1.257.90 V. 12.62 27.57 -- 3^3 2.93 13.06 3.06 . 16.18 •••".1^4 113.31 3.00 5.00 5.00 ^^7 12.60 ; 550,08 2.00 66.70 1,632.00 1,296.00 1,344.00 1.008.00 1,296.00 1.344.UU Marie Ropp, Tvalary ...^v.. . 1,248.00 C. H. Duker, Salary Helen Bauer, Salary Cash on Hand, June 30,1942 1,200.00 1,056.00 9,194.22 ; Total ...v. .,.$26,769.56 BUILDING FUfiTO ; Receipts Cash oh Hand, July 1, 1941 5,430.06 County Treasurer, Taxes .... 3,293.04 Total Total -;^®'933-55 Expenditures E. H. Nickels, Clerk hire ft, " bd exp "" '4 90 00 School District No." 156, .. sic instructor ....7.. ••• ; FTr "" 96.48 28.75 61.b<j> / . Follett Book Co, Library JJllian D. Anglese, Teaching * Motor Book Bindery, Libraif .'-Chuck's Trucking Co, Ne|L ^ equipment . ^ Public Service Co., Fuel ft jan sup r i--" J. McCracken, Supt. ^ playground ! ^ . Stoffel & Reihart^pergeiy Rep, rep & ins C. H. Duker Book Fund, Text bks. sta & sup ... ..... - George Freund, Clerk hire ' 'ft bd exp HcHenry Plaindealer, ' hire & bd exp m,:Illinois Bell Telephon# Co, " * Fuel ft jan sup , • A. Flanagan Co,. Text bks, sta ft- sup Metropolitan Supply Co, Text bks, sta ft sup - ' Zlfener Blaser Co, Text bks, sta & sup Shaw Walker, Text bks, st*. & sup A. H. Raemer Co, Inc., LI-, brary ' Lowe ft Campbell A. G. C4» Text bks, sta ft sup . - A. E; Nye, New equipment ' Mrs. Ray Conway, Teachia® ; 120.25 I^nor^iWley, Teaching .... J128.00 -^6arbian Bros, Text bks, sta & sup Ethel C. Coe, Text bks, sta ft sup - ' V American Educational PreSp^'-:. i. Text bks, sta ft sup •-vT-ri -jBon Industries^ Text bks» • , ' sta & sup •••••• rv:r • University Publishing Cd^ v » ... Text bks, sta ft sup r.i . L. Gevaart, Text- bks, ft sup ---*i« 14.08 B. F. Sanborn ft Co., Text . , bks, eta ft sup -i... - 13.67 28.22 10.00 1,70 7.78 33.82 1.50 _.....* 8,743.10 Expenditures Wm. Dettmer, New gds & bldgs .rrrrr. $ Nickel's Hardware, Kep, rep ft ins Bob Thurlwell, Rep, rep. ft ins - Earl R; Walsh, Rep, rep ft ins ....... ,Wbi< H. Althoff, Rep, rep ft inS Illinois Bell Telephone Co., Telephone P. H. Weber, Janitor 24.50 251.34 8-00 184.67 2.60 3.60 200.00 Wattles Drug Store, Rep, rep & ins ........ 'Mike Freund, Rep, rep ft ins Public Service Co, Rep, rep ft ins City of McHenry, Hep, rep ft ins ............. Wm. Dettman, Rep, rep...ft John Vycital Hdwe, Rep, rep ft ins Vick & Al Miller, Rep, rep ins John Huff, Rep, rep ft ins Nick P. Miller, Rep, rep ft Alexander LumberrC©.j R«Pr rep ft ins A. E. Nye, Rep, rep ft ins .. Stoffel ft Reihansperger, Rep, rep ft ins Donald Meyer, Rep, rep ft ins H. E. Buch ft Son, Rep, rep & ins --• Jacob Justen ft Sons, Rep, rep ft ins .......r David R. J oslyn, Rep, rep ft ins Mitchell Mfg. Co, Rep, tep ft ins r-- J. C. Thies ft to., Rep. Vep ft ins Kent & Co., Rep, rep ft ins J. W. Gallergher, Rff, rep & ins Frank Meyer, Rep, rep ft Buss-Page Motor Sales, Rep, rep ft inS Frejund Oil Co, Rep, rep ft A. Flanagan Co, Rep, rep ft ins .•..•..V..r Zion Industries, Rep, FfP ft Cash on Hand, ® , June 30, 1942 ..rt..,.».vi.....iv. 4J>5 2.9«, 23.68 26.00 T &23 8L75 1.00 05 DISTRICT NO. 17 EDUCATIONAL FtHWtt Receipts • Cash on! Hand, : ; 1 equipment July 1, 1941 167.13 John J. Vycital, Rep, rep ft County Treasurer, Taxes ,, 639.54 I ins --*. -- iFyr-Fyter Prodiwts C^:vf*L' Total ....s*... .........1$ 806.67 i New equipment ...4^ •" Expenditures ~ {Denoger Geppert Co., New f District No. 15, Xuition of • equipment - ; transferred pupils 44^.00 {Wm. Hutchinson, Janitor ...Syf Cash on Hand, = , 'O. C. Heilman, Fuel ft jan ^ " June 30, 194^:.„:^;;;.-.„........ 361.67 sup , r;i.: " "v.'r ----O. C. Heilman, Text bks, sta Jotal -806.67 i & sup ......... BUILDING FUND ' |0. C. Heilman, Janitor .„... j ' " Receipts i Hester Oil Co, Fuel & jan r Cash on HanW, * f gup 9.16 1.00 267^8 4.00 . 87.42 " 147.77 424.71 2.69 6^9 . .8j66 • 404)0 10^5 ^ 6^5 1.10 ;• ;ftt>9 12.35 6,972.84 Total 8,743.10 July 1. 1941 County Treasurer, Taxes a.. Total ..^|¥ » " " • • I&penditares 7 Cash on JJand, June 30, 1942 ^.... .; 2.96 '! John J Vycital, .Fuel ft jan 14.55 _ sup .... --• j E. J. Heilman, Text bks, Sta 17.51 f . ft sup ........v.;.i...„.hy^ jE. J. Heilman, Fuel ft jan. j sup 17^1 fTeaohers -Retirement System, Pensiomfund Total 17.51 ; C. L. Watkins,. Clerk hire ft bd exp Cash on Hand, . lp»' •30, ,1942" Wv DISTRICT NO. EDUCATIONAL FUI® ; . Receipts Cash on Hand, 1 ;July'i,H94i\-.^».;:,;.^;;,..::.J| i^67;45:i Twp. Trustees, Distributive ' ' 1 fund '^v/45O.50"CS*h;:»n-;H*nd, • Expenditures J4 J Joanne Rulien, Pfrom. of" j health 7.15 George, WorU, Fuel ft jan "' Sup -. : ',1^2 L. J. McCracken, Supfrin- •N; ,'tendent playgrounds : 21^1 L. G. Evans Co, Text i>|cs, ' . sta & sup ,' 34J95> National Sports Equipment 28.00 Co, Text bks. sta & sup .. . (Teachers Retipenvewt-.Sys- 1.36 1 tem, Pension fund i Geo, A. Davis Inc., New 2.50! equipment .......,...r......T....... 23.20 W. M. Welch Mfg, Co., Text bks. sta & sup .... 35.70 McHenry Plaindealer, Text • I bks. sta & sup .-.U .'. 23;36 : McHenry High School Book j Fund," Text t>ks, sta ft sup 1.83 j A. E. Nye, Text bks, sta ft 1.36 I 111. Be 11 Tel; Co", Fuei ft jan | sup 50.40 J Kleinhans -Building Service, ( Text bks, sta & sup"v.,...... I Jos. J. Schmitt, Janitor v~ .U [Carl Weber, Rep, rep &, ins • - ' Georgs Kane, Rep, rep 4 ins 7.51 H. E. Buch & Son, Janitor Wm. H. Althoff,, ReV, rep ft-, 1.50 ins ^ Standard Electric Time S«r- __ 141.78 l- vice, Rep, rep ft ins Joseph J. Schmitt, Janitor ^ 91.80 Mrs. Kate Schmitt, Janitor. ] Weber Plumbing & Heating: '• 6.78 | Co., Rep, rep and & ins »' .. I.Carey Electric Shop, Rep, 19.89 1 rep ft ins, : i.C...M.. Niesen,7.Rgp,i reprTft>-'v 12.75 ins J B. -N. Smith, New gds ft ; 186.99 {'.. bldgs i McHenry Lumber-Co, NeW^ 80.55 | equipment 13 • .• I International Chem. Qfci v *100.02 Rep,»rep & ins } S. W. Bro\vn. Rep, rep fti - , 44.38 , ins ; j H. E. Buch .ft Son, Rep, rift ; 12J5. j. ft ins j Johnson Service Co., Rep, Public Service Co., Fuel -ft. 1,286.81 j jan sup t " . . - ' -->1" -- Chicago & Northwestern Total 3.318.86"?- - .Ry„ Fuel ft jan sup' . . . ; ' B U I L D 1 N G M c H e n r y L u m b e r ^ C o - y . . F u e l - " Receipts * • ; & jan sup ".Zion Office Supply* Text jDeVry Corporation, Text ' ^0.96; bks. sta ft sup , .-. 19.33 1 rep ft irfs 1,115.00 i Art Smith, Text bks, sta ft 1 Henry M. Weber, Rep, rep - i- s\>p 2,023.08 ! Central Market, Test . bkSj ( v, . " sta.ft sup , \ 685.49 Smith pros., Text bks, sta- 57j8.8l|Edrnund Lowey; Teaching'; . ' ^ night sschool" County Treasurer, Taxes ..v: :.2^24.32 ; July' 1,;i-941::842.4111-; bks, sta ft sup .. w.' "133.82 Clarence AngWse, Teaching; TiiiHrm- "A-*-' • '28.00, 6o'unty ^ Treasurer, Taxetv 1,140,68 All Steel EJquipment Co.,. . ^ i night school .. -l"10.5ft , 4.57 i ft ins ; ^ [J. W. Freund, Rep, rep ft; 3?;:6.S8|f|.-. ins, J... "lE.' W. ,A: Rowles,-Rep, rep" 98.58 . . ft' ins • i Peter Gies, Rep, rep ft . iwr 136.90 Cash <?n Hai^c^ 25.00 V 394.60 2.73 f 39.94 20.00" 250.00 ; 210.00 ^ 101.93 / 12053" 32.50 9.00 29 J3 10.50 5: 24.64 6758 " 1.73 / * ' ' 21.48: 108^6 21.49 ' Elmer Olsien, Tuition' Burl Ririkeober^iV;. Tuition ,. Total _ . " - ISxpendlturee vv-> Ethel C. Cdej- Text bks, sta^ ft sup S. W. Brown, Rep, rep ft in# ; Public Service Co, Fuel ft;. Jan sup Walter Morris, Text bks, sta ft sup S. W. Brown, Text, bks sta ft sup 27.00 j lvar Fredricksen, .•' <* :!• woodshed Sale of 1,587.27 j Dayton Field, Sale af schopl-. •• house T; C. Harrison, Salg of Tigbt MJO-'i fixtures ......" .....° 14.32 i Clayton Bruce, Sale of stove | Sale of Bonds 18.94 'Accrued Interest ....... 77.00 Total ^Ehrpenditures 22.13 Royal Blue "Print Co, New Weldon Andreas, Teaching 14S52.801 gds & bldg-s Bemice Hawley. Teaching „ 1,12350 I P. Q. S. Letter Service, New *~TB7,50 i gds ft bldgs McHenry Plaindealer, New "90.00J gds ft bldgs Woodstock Daily Sentinel, • 9.00 Mrs. Meade, Teaching art ~ Mrs. Kingsley, Teaching music ..." American Educational Press» Text bks, sta ft sup Hawley's Market, Prom, of . health 40.44 Mrs. Skinner, Physical education 35.00 Fidelity Co,. Text bks, sta ft sup ..................7.....i........« 7.84 Superior Oil Co, Fuel 4CV * jan sup ...! , Ov263.16 Weldon Andreas, Text bks, ( sta ft su^s...... 1 5.36 Henry GearnuHv-Rep, rep ins ..., 6.00 Myrtle Harirson, Clerk hire ft bd exp .:.... ; .\ 13.50 Bruno T. Butler, Treas, Li-\ brary 20.00 Mrs. Mead, Text, bks, sta ft : sup 954 Bemlce Hawley, Text bks, sta ft sup .65 Teachers Rttirement System, Pension fund ' 99.00 Cash on Hand, June 30, 1942 ... ................. 1£2*.24 TW*1 . . 4,58757 BUILDING FUND Receipts Cash on Hand, July 1, 1941 , v..,..f 2,827.59 County Treasurer,,[Taxes .... 1,018.55 81.25 2.00 Total I 3,846.14 BspefMlitires ..... S. W. Browri, Rep, rep ft ins James Bell, Janitor ...» Paul Gerasch, Rep, rep ft ins Alec Anderson, New gds ft bldgs Ben W'alkington, Rep, rep .ft ins Earl Walsh, Rep, rep ft ins Carey Electric Shop, Rep, rep ft ins John Nett, New gds A Alxeander Lumber Co^, New1 equ ipmen t.. Cash on Hand, June 30, 1942 .. 12.80 61501 25.0© 4.00 New gds ft bldgs Rioso ft Peterson, New gds ft bdlgs Claud Thompson, Janitor.... Stoffel ft Reihansperger, Rep, rep ft ins .....; Harvey Jones, Janitor ..7^7 Carl Landstrom, Janitor .... B. M. Walkington, Janitor Otto Heilmar^, Auxiliary*ji.; Kenneth Cristy, Auxiliary „ Urban J. Janisch, Auxiliary Walter B. MojrTis,' ,N ew equipment 1. Fredricksen, New gds:'ft bldgs .-. ........... George L. Try«^ New gds ft bldgs ......v-- O. C. Heilman, New equipment ..... A. Flanagan Co, New equipment Leuther C. Draper Shade Co, New equipment ........ V. S. Lumley, New gds ft bldgs' Tonyan Bros,- New gds ft'- bldgs : West McHenry State Bank, Interest or) bonds .... McHenrj' Plaindealer, vertising bldg Cash on Hand, June 30, 1942 Text bks. sta ft sup- . 10.00 Clarence Smith, Text bks,.; :-i.; sta ft sup \ * 210,00 ' Watties Drug Store, Text f - ; j 'bks, sta ft sup ^ 2.00 Chuck's Trucking Co, Fuel 30.00 ! ft jan sup ;.. 1 ..., 20,000.00 j Vycital Hardware, Text bks, , 24.79 ! sta ft sup Anderson's Service Station, s ......$22,259,88 1 Fuel ft jan sup i Elyria Arts Co., Picture .... Eklward Nickels, Fuel ft jan ! sup ...........r.-..:. City of McHenry, Fuel ft 1 ' jan sup , McHenry Plaindealer, Pub. 6.00 ' annual statement George A. Davis, Text bks, 1.60 sta ft sup ..... ..................... Jas. HuemannTft Sons, Fuel 660.00 ft jan sup .... 2.00 Morrison Pub. Co, --*Text bks, sta ft sup .................. 34.00 485.92 McGraw Hill Book Co, Text ~ 5.00 ; bks, sta ft sup ......:....a..---.- 1.00' John Vycital Hdwe, Rep, ; 10.00 i rep'ft ins 1.55 j Western United Gas ft Elec- 1.50 i trie Co, Fuel ft jan sup ... 10.37 1 Mrs. Kate Schmitt, Janitor •George Worts, Trans, of pu- 1SJ6 ,' pil"jL ....... : ! Michael Pitzen, Trans, of 15,757.17 | , pupils ' 'Urbana Laboratories, Text. 68.00 y sta ft sup • - : M e t r o p o l i t a n S u p . Co, T e x t • bks, sta ft sup ......... ; Edward Nickels,. Rep, rep 122.73 ft ins U........ Co., •.'night 3,45 ; Lucia Rausrh, Music clinic 4 -• '1.50 | Paul Yanda, Music clinit 1-60 '.Stoffel ft -Reihansperger,', • j Rep. rep ft ins ; lO.OO French Bray Printing Co., I, Text bks, sta ft sup 2.16 10.94 Wm. H. Althoff, Text bks, '"Jk- ) ' sta ft sup 1.10 ; Remington Rand, Inc;, Li- 25>.00 |, brary r ! Elmer Baum, Teaching 9.00 | night school | Ida B. Swaii, Library : 267.20 | Gaylord Bros, Inc, Library , j Bruce Pub. Co, Text bksv 60.78 j sta ft sup ......./ -Houghton Mifflin Co., Li- 1.02; brary ^ 3.15 I American Technical Society, 4.501 Text bks, sta ft sup 2.03 j Harcour^ Bruce Co.. Library ;44.84 r>; 4.08 j Alexander Lumber Co, Text ' bks\ sta ft sup ' 123.76 June 30, 1942 TQta!' 10,736^7 ; iv •' .1 DISTRlBUTTVE FUND ^.00 j""'"" ' Receipts*,;..- ^'V' .Income of tb^-chip fund . 9955v ,. 108.56 From county * superintendents 2.421.72 Total ...| 2,520.97 33.53 Expenditures T Incidental expenses of 2.04 | trustees.....^., ...f j For publishing annual 222.00 j statement 56.57 Compensation of treasurer . 10.05 • Distributed to districts Treasurer's bond 2.53 50.92 100.60 2.128.82 217.30 TotU ..~....--. 2,520.97- 21.13 26.09 420.00. Western United Gas ft Elec-;1""""-'-- Ad- Total Woodstock Typewriter 66.64 Text bks, sta ft sup W. D. Allen, Text bks,\ sta 150.00 j, ,- ft sup : North Central Assn., Text 295.00 j bks, sta ft sup I Palmer Products, Text bks, 500.00 j 8ta ft sup .................... Denoyer Geppert^Sd*. Text .... . 8.30 bks, sta ft sup ; Mead ft Wheeler Co, Prom. .,. 4,052.94 ; of health - ' Dudley Lock Corp, Text .,.$22559.88 bks, sta ft sup A. .Flanagan Co., T«*t bks, sta ft sup .'.,.„...i.....w... E. H. Sheldon ft Co, Text bks, sta ft sup .................... Clarence Anglese, Clerk hire ^ ft bd exp - -- Thos. P. Bolger, Text bks, sta ft sup 19.74 11.60 290.40 2.97 5.00 > WSTRICT' NO. 37 ~ EDUCATIONAL FUND Receipta Cash on Hand, . July 1, 1941 1^314.38 ' jTwp. Trustees, Distributive $19.40 fund . 91.10 f_^86.31 i County Treasurer,' Taxes 618.68 j Elmer Freund,. Cleric hire ft Nellie Baldwin, Other twfp. ! bd exp J;........... treaa. . 371.24 : Singn Sewing Machine Co., Text bks. sta ft sup 4.43 3£49.75 Tetal t 3.846.14 *' DISTRICT NO. 3S EDUCATIONAL FLTND Receipts. Cash on Hand, •, c'.„ .. « .July 1, 1941 1^6.00 County Treasurer, Taxes .... 1,068.39 Total .1|2«&3(? Expenditures • - Nellie Baldwin, Other treas- : '. urer .743,59 Cash on Hand, June 30, 1942 5lt>.00 Total 2.39J5.40 --;.^.l!Upenditureii-..--.-J..:~~^--.,», Wright, Pension Total .........„..t^...........,» 1553.59 i DISTRICT NO. 36 r EDUCATIONAL FUND Receipta Cash on Hand, -v:-- July 1, 1941 ^52 Twp. Trustees, Distributive * fund 147.16 County Treasurer, Taxes .... 2,495.38 T o t a l " " . . . •$ 3 ,31^.86 ExpwndltiihNi Welfare Engineering C°*> New equipment ....$ 140.77 Urban J*Janisch, Clerk hire ft bd exp ^30.00' Public Service Co, Fuel ft jan sup - Prairie Farmer, Text bks,- sta ft sup Ruth Mead, Teaching art .... Ruth M<fa'~" ft sup ......J, Josephine Molnar, Teaching Mrs. Marie Kingsley, Teaching music ........ Otto C.' Heilman, Clerk hire " ft bd exp Kenneth Cristy, Clerk hire ft bd exp ....,, .....TT.....--.. Walter B. M«rris, Text.bks, sta ft sup Standard Oil Co., Fuel ft jan sup^ Wm. ft. Althoff, Text bks, sta ft sup --..' Grace Skinner, Physical education Ethel C. Coe, Text bks, staft sup ........ Walter B. Morris, Fuel ft jaa sup B. T. Butler, Library ,;,„.i.. 52.54 4.95 51.50 6.45 1,209.06 76.00 6.00 5.00 33.67 72.60 23.43 Warren fund ...v;i.v....... ,...^.$ PuWic Service Co., |\iel ft' jan i*up . . Ginn A Co, Text bks, sta ft sap Arthur Hoppe, Fuel ft jan Hannah Mills Lloyd, Teach- . ing •«,.,* Hannah Mills Lloyd, Text bks, sta & sup Walter B. Morris, Text bks, . Sta ft SUp Mrs. Marie Kingsley, Teaching music ' Mrs. E. Malsch. Janitor ".,,, Kiltz Office Service, Te*t bks, sta ft sup " Ruth Mead, Teaching art Roy Hobart. Rep, rep ft ||li F. R. Goodall Oil Co, Fuel ft jan sup Mrs."Ethel C. Coe, Text bkSr sta & sup ^ B. T. Butler, Library .......... Arthur ftloppe, Clerk hire ft bd exp ......... Cash on Hand, . June 30, 1942 19.00 29.69 4 .82 , 5.00 | 864.00 I 9.86 58.00 . 8 * 0 5.81] 25.00 6.50! 84>l2! 12.43 ! Science Research Accounts, Library Gillum Book Co, Text toks, sta ft sup .... Lyon, ft Healy, Text bks, sta ft sup Educational Music Bureau, Text bks, sta ft sup Midland Chemical Laboratory, Text bks, sta A sup Little Bt-own ft Co, Text bks, sta ft sup Wm. Althoff, Fuel ft jan sup -- World Book Co, Text bks, sta ft sup j Kiltz Office Servire, Text bks, sta ft sup | Alex Justen,~*"Fuel ft jan sup Wnl.'Lewis ft Son, Text bks, sta ft. sup Delta Mfg. Co., Text bks, sta ft sup ............ Henry Holt ft Co., Text bks, sta ft sup + - ~ 10.00 Woodworths ••Book House, Text bks, sta ft sup "10.00 Macmillttn Co, Text bks, sta j ft sup 1537.29 Wilcox Follett Co, Text bks, sta-ft sup trie Co., New euipment ..ii; C. J. Reihansperger, Clerk hire ft bd exp .i...... Wm. H. Wise ft Co, Text bks, sta ft sup Jos. Sp&ss ft Co, Text 2,334.00 | bks, sta ft sup '.Al Krause, Text bks, sta ft 2,l66.50! SUp ....; ; Burgess Pub. Co, Text bks, - *3.60 j . sta ft sup Huff Jones, Text bks, sta ft sup .•*•. International Chem. Co, , ™"r Text bks, sta ft sup Lorwe ft Campbell, Text bks, sta & sup Homer Fitzgerald, Text bks,. sta ft sup Earl Walsh, Rep, rep,ft ins J. W. Freund, Clerk hire bd exp Ben Justen, Clerk hire ftbd^ eXP 17.53 Mrs. Kate Schmitt, Clerk | " hiie ft bd exp 3.36 McHenry Equipment Co., Text bks, sta ft sup- ..... Woodworth's Book House* ," Library .v 64.50 | National Conservation Bur- |_ eau. Text bks, sta ft sup . 2.53 Mrs. Ethel C. Coe, Tests ...... University of Illinois, Text bks, sta ft sup John J. Stilling, Fuel ft jan sup Frank Holton ft Co., Text bk». »ta ft slip »... C«r« y Electric Co, Text bks, • la ft fup Brviintiif Mfg Co, Text Mts^ •f*:- -.%-»up . v ................. I HiH>k Bindery, Text »ta ft «up , Ifllti iu»iiun»l Chem. Co., Fuel ft. jan sup ;...... . Petei Gies, Text bks, sta ft •up Health Fund McHenry H^gh Schottl, Prom. of health .. S. W. Brown, Part of treas- " ' urer's salary « v Stoffel ft Reihansperger, , Part of treasurer's bond .. C. H. Duker, Salary Gerald Reed, Salary ...... j L- J- McCracken, Salary .... Helen Stevens, Salary Maurie Taylor. Salary 11.79 . c. F. Anglese, Salary ....... Sylvia Snyder, Salary 21.00=jj>aULyanda, Salary ' May Justen, Salary.......j..... 14,12 | Lucia ftausch, Salary .......... ! Elmer Baum, Salary 2.29 ^ Ruth Klodzinski, Salary .... Ralph L. Primm, Salary .... 217.56 75.00 2.13 4.C t: 1.00 2,73 6.60 7.50 35.25 29.15 38.30 6.00 6.00 1, - TOWNSHIP FUND > Receipta C^sh on Hand, July 1. 1941 :..... f 27.63, Real estate notes on hand, July 1, 194T i,ooo.ocr Bonds on hand* July 1, 1941 2,600.00 . Expenditorea Cash on Hand, June 30. 1942 Bonds on hand, June 30, 1942 Total $ 3,627.53 6fiiS 3.562.0U- 8,627.53 S. W. BROWN, Treasurer. Subscribed and sworn to before me this 27th day of July, 1942. L. E. HAWLEY, (SEAL) Notary Public. SPRING GROVE 87.11 ;;**.oo 66.40, 16.00 j .. 8.67 j l u i :'V:. "! :-:-^460 1.87 118.07 ^00 6J5j2L 7:5T 1.45 19.75 5.00 1.05 4.59 2.70 6.72 4.00 22.50 M.Q0 67.10 14.40 83.08 85.45 1.60 " , 44.75 99.40 214.70 1,828.00 1,763.52 1,653.12 The Community club met at St.. • Peter's parish hall on Monday night for their regular meeting and a sociat' evening at cards. Refreshments weref served by the committee in charge. Dr. and Mrs. L. L. Kagan are the happy parents of a daughter, weighing eight pounds three ounces. The baby hafe been named Mary Louise.; She was born on Monday, July 27, at' St. Therese hospital, Waukegan. Mrs. Frank Sanders was hostess to: the members of her club on Tuesday, evening. Two tables of five hundred were xin play and prises for high * ^ scores went"to Mrs. J. J. Freund, Mrs. Math Nimsgern while Mrs. Ella Sieg-. ler received consolation. A lovely lunch was served following cards. Little Beverly Adsit celebrated her. fourth birthday on Thursday afternoon by inviting several of her friends to the home of her grandparents, JL. and Mrs. Charles Behrens. The children enjoyed an afternoon at games, which was brought to a close by the ^ serving of a delicious lunch including a large birthday cake. Those present were Marceline and Phyliss May, Dorothy and Lois Degner, Tootaie Zarnstorff and Tommy and Charlotte Freund, t Members of her club met at the home of Mrs. Ray May on Thursday afternoon.. Cards furnished the enter- 1,440.00j tainment and the lovely awards wentu^ 1,313.2m j to Mrs. Steve Schaefer and Mrs. An 1,500.48 1 Schnieltzer. Consolation prize was won 1,564.32 by Mi's. Paul Lewis and Mrs. Arthur 4,671.36 . Kattner and Mrs. Albert Britz were 49^45 Cash on Hand, June 30, 1942 3.99 24.27 -'^^otal ,.2^96.40 |J. c. Thies ft Co,~Te*t bks, • BlJjLDlNG "FUND ^. '.i ^^ft^u^^v... Receipts 1 H. L. Gevaart, Text bks, sta CaSih on Hand, ft sup July 1, 1941 1,377>.15> fepunty Treasurer, Taxes .... 237.07 R*llie Baldwin, Other treaa^ urer 1,416.96 1,305.60 2527.84 1512.54 1,440.00 16,501.02 151.64 , Total 1,758.84 Expenditures ... Roy Thompson, New equipment 2^°° Cash on Hand; ' June 30, 1942 v;...-.....;....^ 1,493^4 Tofcttl" . 1,758.84 DISTRICT NO. 15ft EDUCATIONAL FUND . , jRfoopt® Cash on Hand, Jul^ 1, 1941 ;•$ 4,673.83 CSunJy Treasurer, Taxes*..,. 43,762.49 66.89; County Superintendent, i Transportation .....4...^.:..... 957.43 ^6 , Non-high School Dist,, Tuition 1,273.00 State pf Illinois, Voc. ed. - , rational (lefense ... v -- 1,,068.40 State of Illinois, Vocational education .' 1,693.04 2.91 10.00 753.36 Mrs. Clarence Anglese, . Teaching »......, E. W. A. Rowles Co., Text bks, sta ft sup Pyramid Paper Co., Te*t '* 1>ks, sta ft sup American Seating Co., Text bks, sta ft sup Lussky, White A Coolidge, Text bks, sta ft sup,....-- John J. Vycital, Fuel ft ^jan SUP v " Jphn C. Winston Co, Library W. M. Welch Mfg. Co, -- Fuel ft. jan sup ... J. B. Lippincott C9-. Text bks, sta ft sup Jacob Justen ft Sons, Text bks^sta ft sup May Justen, Convention expenses ...... Edward H. Nickels, Rep, rep ft ins David R. Joslyn,' Legal services ...................... ' Continental Press, Text bks, • | sta ft sup .y. iJohn Wiley ft Sons, Li- | brary ....--...., 167.99 12.94 76.00 Total $53,428.19 • BUiLDING FUND Receipts Cash on Hand, ^ July 1 1941 $15546.97 • y °' Wlll"«tte were visitors m the the winners of travelers' prizes. Tike serving of refreshments, concluded a pleasant afternoon. Mrs. Kenneth Crain and infant sort of West McHenry spent several day$; last week with her mother, Mrs*' Bertha Esh. Mr. and Mrs. Roy Nelson of Chi-, cago visited in the Math NimSgera home this weekend. * Mr. and Mrs. Ed Hoffman and fam- County Treasurer, Taxes .... 18,455.35 Public Service Co., Part of expense of installation .... 50.00 6 Total ..$33,752.32 Expenditures 26.13 Harris Trust ft Saving* Bank, Bonds ft interest ..$10,263.50 4.22 West McHenry State Bank, Bonds and interest 40.09 John J. Vycital, New equipment ? '• (57.10 Paul. Justen, Janitor - Earl R. Walsh, Rep, rep ft 3.25 ^ins Carey Electric Shop, New 1.90! equipment [International Chem. Co., 11.71! New equipment I Weber Plumbing ft Heating '62.74 Co, New equipment I Edward H. Nickels, Rep, rep 15.001 ft ins • •• Thomas P. Bolger, Rep, rep 14.06 & ins Alexander Lumber Co., Rep, S95.9I. rep ft ins ; McHenry Artificial Stone '16.38 Co., Rep, rep ft ins , Paul Justen, Rep, rep ft ins 9,607.50 7.94 138.50 136.70 433 23.50 3.21 1.93 22.41 162.13 home of Mr. and Mrs. Peter M. May on Sunday. Among those from here who attend, ed the carnival af St. John's parisH* grounds in Johnsburg on Sunday, night were Mr. and Mrs. Steve Freund, Mr. and Mrs. Anton Meyer and family, Mr. and Mrs. Charles Ma>-- and family, Mr. and Mrs. Walte* Brown, Mr. and Mrs. Charles Freuiui and children. Mr. and Mrs. Frank Wagner. Mike Wagner and two sons, Mr. and Mrs. Frank May, Mr. and! Mrs. Math Nmisjrern, Miss Lorraine May and Frank May, Jr, and Mr. and Mrs. Ford Hanford. Mr. and Mrs. Albert Brits entertained a party of relatives at their home on Sunday. Mr and Mrs. Mel Kutish of Chicago spent the weekend with Mr. and Mm Arthur Kattner. B. N. Smith, Sep, yep ft Queer Moakey "Hie lemur is a queer Madagascan monkey with spooky manner* 112.671 and a name that means "ghost." It has a fox-like face, big round eyes, 83550 j soft fur and a bushy tail. It hides 121.25 I all day and prowls around at night s 92.101 makktil strance ctIm. , ,