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Pags Eighteen THE MeBENRY PLAINDEALER Thurtdv. S#pt»mbaT 19. Annuel Financial Statement Off The School Treasurer BW-Scliool District No. 156, McHenry County, Illinois From July 1, 1959 to June SO, 1960 RECEIPTS Education, Building and Transportation Funds Aggregate Amounts from Each Source County Collector. McHenry County .$773,199.47 County Superintendent of Schools Distributive Fund 16,581.56 . School Lunch (State and Federal Aid) 7,791.10 Transportation Reimbursement 13,854.50 Driver Education Reimbursement 3,540.00 Refunds and Supplies Sold 1,611.72 School Lunch Program Receipts 9,265.60 Reimbursement by State Board Vocational Education 7,663.32 MCHS Activities Fund and Orchestra (Instruments) 900.00 McHenry State Bank, Tax Anticipation Warrants Sold 125,000.00 TOTAL . RECEIPTS $959,407.27 DISBURSEMENTS Wages and Salaries Aggregate paid to each individual less Withholding Tax, Retirement and Other Deductions 3,153.06 2,078.67 9.50 11.34 37.62 1,275.27 80.36 25.00 97.60 248.80 423.66 47.47 42.42 107.45 5.88 112.67 22.60 4.50 47.11 100.86 60.16 37.40 Boards, Business Offices and Compulsory Attendance . Services Charlene Kraus . .$ Arlene •Wimmer • • Stella Links ...... Elizabeth Frett. •••• Lynn Wilkinson .... Edna Hem • • • • . • Burgess Anderson & Tate . 111. Bell Telephone Co. Richard Smith .... R. N. Snider Pitney-Bowes. Inc. Model Publ. Co. •• McHenry Plaindealer EtheJ Hornby JoAnn Miller Eugene Rosio M. L. Schoenholtz Marvin Martin Byers Printing Co. Amer. Seh. Bd. Jour- - nal Paul R. Yanda •••• Acme Visible Records Hammond & Stephens Lorraine Frantz • • Niat'l. Assoc. of Sec. Sch. Principals • • Clarence Anglese. .. Nat'l. Ed. Assoc. • • Thos. Randolph III. High School Assoc. Donald Howard W. M. Welch Mfg. Co. Banquet Fund R. L. Tazewell McHenry State Bank Election Board Harriet McClarey . • Alma Anderson Lorraien Nellis Joan Larkin Mrs. Fred Fowles • • Mrs. Emma Pvritz- . Mrs. Elma Nelson • • Mrs. Eleanor -Creutz 'Madeline Amour •• Carol Beck Catherine Fredrick Elizabeth Metzger Olivia Hiller Agnes Freund Agnes Weber Rose Murpihy Mildred Lundborg . • • Madeline Sullivan • • John Olenick Christine Williams Merle Gardiner Ethel Hornby Audrey Lange JoAnn Miller .. 3,063.891 Marilyn Munz 2,526.941 Nancy" Scott 3,,564.11 4.154.90 3,562.60 3.407.25 3,217.50 3,037.50 3.037.50 695.72 463.80 50.00 12.50 100.00 6.25 93.75 12.50 12.50 22.07 7.00 6.19 27.53 Richaixi Swantz .. Richard Smith .... Martha Fulton .... Mrs. E.. M; Belford Jane Thomas ^ Jane Weiss Rita Wolbert Mrs. Harold Schmitt Edna Hem Mrs. M. F. Clark • • Textbooks Book of the Month Club Kroch's & Bretano's Amer. Library Assn. College Entrance Exam Bd. Prentice-Hall MacMillan Co. .... J. B. Lippincott .... Ginn & Co. Houghton Mifflin Co. A. C. McClurg & Co. Ruth Mead ........ Barnes & Noble Inc. Stationary, Supplies, Etc. 4.09 15.75 1.13 1.00 10.94 10.24 32.23 8.14 6.96 3.74 6.50 5.59 20.00 700.00 530.59 20.00 11.00 4.40 15.00 15.00 15.00 15.00 15.00 10.00 10.00 10.00 ( 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 2.50 10.00 Legal & Accounting Service 376.15 8,496.50 525.00 44,099.74 Earl R. Walsh .... Looze & Kinne C. R. Page Director of Internal R e v e n e . Withholdting Tax of All Employees • • Teachers Retirement system. Teachers' Retirement Payments 14,176.55 111. Municipal Retirement Fund Retirement Pay- Ments. Employees & Board Revolving Fund ... Administrative Service Carl Buckner 5,510.04 M. L. Schoenholtz 4.207.14 Marvin Martin • •.. 7,139.30 Teaching Services Clarence Anglese .. Lillian Anglese Lillian Bolger . . . . George Chandler • • Charles Cuda Clifton Fulton Donald Gerstad . . . Charlene Glabowicz George Haasl 4,740.82 Betty Hard'le Robert Hendricks Lucy Howden Wm. Hutchinson Dolores Kreuger Paul Mandli L. J. McCracken Marie Paprocki . • Virgil Prine . . . . . J. M. Richardson Mary Bobbin Donald Seaton • • Helen Stevens .. Suzanne Sturtz .. Maurie Taylor • • John Thomas • • Marge Winkle Jack Vick 5,709.30 Paul YarMa A dele Froehflich • • Ruth Mead Donald Blume Eugene Rosio Nancy Anderson Etta Irene Bishop George Cina Jacqueline Dean . • • Edward Falck Lorraine Frantz .. Albin Glue Co. .... Ace Hardware . . . . Amer. Library Assn. Al's Welding Amer. Pers. & Guidance Allied Radio Corp. Thos. P. Bolger . . . . Beckley-Cardy Co. Geo. R. Breber Music Co. Mayme Buss Burgess, Anderson & Tate Book Fund Book of the Month Club College Entrance - • Chicago Tribune . • Central Scientific • • Community Auto Supply Carey Electric Contracting Davis Publ. Design " Difco Laboratories Flick Copies Co. . • Carl Fischer, Inc. • • Frederick Post Co. Favor Ruhfl , Gen. Biol. Supply House Brodhead Garrett •> • • Huppy & Leo's . . . . Houghton Mifflin Co. Inst, of Life Ins. • • I.B.M., Inc. Interstate Printers & Pub. HI. Auto Electric .. Justen's Standard Serv. Krause's ' News Agency L. G. Kniper Neil A. Kjos Co. .. Karnes Music Co. • • Lundgren's Camera Shop Lyons Band Instrument Co. Hal Leonard Music Co. J. S. Latta Clarence B. Love joy Music PubQ. Corp. • • McKnight & McKnight A. C. McClurg & Co. Modern Talking Picture Service Metro Seminars in Art McHenry Lumber Co. Metropolitan Supply Co. JoAnn Miller McHenry Plaindealer 6,341.64 Nat.ij catholic Read- 5,669.14 [ng 5.834.44 j Xappe Music House 6.386.36 j Oxford Book Co. • • 867.51 piasti Music Co. . • Prentice-Hall Ruck's Hardware .. Realities Ohas. Siridelar .... Stansi Scientific Co. Science Research Assoc., Inc. South Bend Lathe .. Southwestern Publ. Co Scott, Foresman & Co. Service Paper Co. .. Suz-A-Poudh Co. Stanley Bowmar qo. ... Upholstery Co, . . . 7.016.93 7,883.78 5.694.14 5.126.54 5.343.04 5,064.70 5.692.38 6,258.86 4,667.52 3.930.36 894.44 5,954.14 5,364.41 4,954.14 5.372.60 6,055.34 5.575.46 6,596.62 3,606.54 6,515.18 5,429.08 5,190.24 6,036.84 2,005.35 1,147.33 3.327.71 4,008.65 2,907.50 3.533.10 3.398.20 2,817.50 2.917.50 3,328.50 Suppfly 20.80 41.83 5.40 9.75 161 198.91 142.74 16.80 409.61 225.60 1,330.05 57.35 16.36 2.50 10.00 144.22 50,40 15.51 6.00 4.50 16.08 2,723.37 295.27 10.69 2.08 908.00 959.61 467.37 30.28 9.00 11.60 3.84 3.45 66.66 21.58 18.00 3.20 59.95 5.92 16.65 9.79 7.25 12.64 2.09 2.99 182.17 13.47 4.09 87.28 11.34 9.18 399.71 3.14 74.80 1.50 15.49 4.10 3.50 12.50 5.83 667.04 87.53 11.32 32.23 11.24 421.05 15.32 28.82 9.84 Univ. of Wis. 2.35 Univ. of HI. 147.05 W. A. Voell Machinery Oo. * 82.71 RCA Victor Dist. Corp 3.75 Varitone, Inc. 5.35 Worts Service Station 211.98 W. M. Welch' Mfg. Co. 40.88 George Worts 33.88 Art in America • • 9.75 Amer. Electrostatic 4.13 Agatha Shop 10.00 Bell &" Howell ... 7.66 Summy Birchard Co. 3.09 Croner Publ. 9.45 Central States Basketball 36.36 J. Cimera 2.00 Central Steel & Wire 77.60 Miss M. A. Evanson 12.25 Elgin Typewriter . . 3.12 Educ. Music Bureau 2.21 Harvard High School 9.00 Henry Holt & Co. .. 8.69 Lowe &• Campbell .. 14.09 Mark's 126,75 McGraw Hill Book Co. : •'•••• 3.54 Olson Radio Warehouse • 271.41 Palmer House Gal- . leries 14.55 Sportsman's Lodge 5.65 Steel & Sheves 3.00 Vycital's Inc. 35.69 Amer. Automobile Assn. 428.63 Amer. Council on Education 13.00 Award Emblem 2.31 Dover Publ. 4.85 Lee & Ray Electric 31.82 Walter H. Mayer .. 115.00 Natl. Horror Society 59.75 Oak Ridge Atom Ind. Sales 3.95 Petersen Bros. 19.33 Libraries American Heritage 10.98 Amer. Library Assn. 4.05 Allyn & Bacon .... 6.00 Bobbs, Merrill & Co. 7.42 Burgess Publ. Co. 6.64 Collier's Encyclope'd- 48.45 P. F. Collier 4.25 Dodd, Mead .& Co. 164.77 Demco Library Sup- 176.49 Encyclopedia B r i t - tanica 4.95 Fearon Publ. 10.45 Field Enterprises • • 5.00 Gaylord Bros., Inc. ^ 65.40 The Grolier Society 5.97 Harper & Bros. .... 179.75 111. State Penitent- 81.55 11. Pupils' Reading Circle 221.25 D. C. Heath & Co. • • 29.48 Little Brown Co. • • 143.23 McKnight & McKnight 1.29 McGraw Hill Book Co. ^ 349.81 A. C. McClurg & Oo. 68&.36 J. B. Lippincott 36.06 MacMillan Co. .... 45.18 Regent Book Co. .. 20.54 New York Times . • 13.80 Prentice Hall Inc. • • 14.94 Ronald Press Co. .. 81.43 The Stackpole Co. • • 61.61 St. Martin's Press 6.99 Supt. of Documents 3.50 State School Publ. 7.65 Burdette Smith Co. 9.00 Univ. of Mich. Press 80.36 H. W. Wilson & Co. 95.00 Custodians' & Engineers' Salaries Charles Michels Joseph Schmitt • • Kathryn Smith . • Herman Steffes .. Peter Harris .... Walter Harris •. Edward Radner .. Richard Schmitt Bill Hutchinson • • Paul Mandli .... L. J. McCracken Clyde Dowell . . . . Goldie Dowel'l . . Virgil Prine Don Gertsad Tom Creighton • • Dave Hansen ... Fuel Thennes Oil Co. Water Light & Power Public Service Co. . . 7,976.77 Northern 111. Gas Co. 416.98 City of McHenry • • 1,168.16 Commonwealth Edison Co. 792.32 4,293.50 4,287.74 2,676.60 3,736.29 1,710.92 1,543.90 1,655.70 55.25 229.95 v 472.15 14.00 611.65 2,043.40 196.54 28.00 5.00 9.00 9,533.57 Custodians' Supplies Althoff's Hardware 4.54 Alexander Lumber Co. Boone Creek Launderette Thos. P. Bolger ... Brooks Chemical, Inc. The Churcfhill Co., Inc. Duro ' Test Corp • • Dura Wax Co. ... Electrolux Corp. • • Elgin Eby Brown Co. Fair Play Scoreboated Co. J. I. Holcomb Mfg. Co 1,822.71 International Chem. Co Justen's Standard Serv. Knox Motor Service McHenry Lumber Co. Metropolitan Supply Oo Midland Laboratories i Natl. Disinfectant 50.95 10.50 109.60 201.35 154.44 286.27 189.00 69.75 25.50 2.46 53.03 204.34 38.00 210.37 77.72 59.48 59.94 Ruck's Hardware .. 36.99 Steffke Freight .... 8.47 Southern Cotton Mills 53.29 Standard Products Co. 584.99 Service Paper Co. .. 281.68 J. C. Thies & Co. .. 242.70 Vycital's Inc 138.51 Milton J. Voight .. 3.00 Insurance & Real Estate Taxes State Farm Mutual 109.08 Stoffel & Reihansperger .... 1,638.92 Earll R. Walsh 1,701.21 Pollack Ins. Assoc. 153.95 Harry C. Herendeert * 145.34 Transportation James Wegener 4,048.00 Ray Stilling 3,960.00 George Worts .... 13,573.20 Herman Dowe 3,960.00 Edward Mars 3,949.00 A1 Phannenstill . 3,960.00 Joe Schmitt --"26.00 Cecil BalTowe .... 37.20 Driver Education Clar'k Chevrolet Sales . . . . . . . . . . 182.10 State Farm Mutual 43.76 Health Pauline Pries 2,336.98 Irma Rockstead . • 1,489.64 Eleanor Regelin .. 18.00 Wm. A. Nye, M.D. 10.00 Thos. P. Bolger 78.78 School Lunch Clare Adams ...... 2,354.30 Olive May 1,685.87 Ottilia Nett 1,685.87 Eleanor Regelin .. 1,679.44 Frances Schmitt .. 12.60 Anna Jung 12.83 Athletics Sportsman's Lodge * 198.40 Aldrich & Ald'rich, Inc 61.48 Mark's 101.65 Prentice Hall, Inc. 6.83 Gladstone's, Inc. ... 5.48 Rent of Equipment McHenry Co. Film Library . . . . . . . . 125,00 Miscellaneous Other Expenses Rainbow Cleaners • • 123.13 Repairs & Replacements Alexander Lumber Co. 20.09 Ace Hardware .... 17.84 Al's Welding & Repair 1.50 Buss Motor Sales • • 33.85 Bel'l & Howell Co... 6.05 H. E. *Buc!h & Sons 106.96 Geo. R. Breber Mu- •* sic Co. 110.25 Botts Welding Service 77.23 Fore'dom Electric • • 6.^1 Carey. Appliances, Inc. 64.85 City of McHenry .. 100.00 Geo. Davis 18.68 Herman Dowe .... 30.00 Edw. Filkins, Inc. • • 42.00 F. M. Radio 29.08 Richard Kirdhner .. 31.0P Johnson Service Co. 63.2p L. & H. Television 4.10 Lee &• Riay Electric 502.77 Philip Leber Window Cleaning Serv. 125.50 Lyon Metal Products, Inc. 2.57 McHenry Lumber Co . . . . . . 12.17 McHenry Electric Co. 53.57 Main Paint Center 31533 J. T. Mahoney 190.68 McHenry Welding 1.50 McHenry Garage • • 79.28 Northern HI. Machinists 10.00 Nappe Music House 42.65 Virgil Prine ...... 545.75 Clarence Regner .. 100.00 Schroeder Iron Works Inc • 8.50 Singer Sewing Machine 153.84 Ray Stilling 30.00 Standard Electric Time 10.73 Karl Schoening .... 1,000.00 Tonyan Construction Co. 826.67 Universal Safety Equip. Co 52.21 RCA Victor Dist. Co. 68.04 Vycitals Inc. 104.97 W. A. Voell Mach. Co. 3.69 Clark, Chevrolet Sales 5.77 Ralph L. Clark .... 51.50 John R. Freund • • 7.00 Elgin Typewriter Co. 34.12 Gem 1-Hour Cleaners 5.50 Peter Gies 1.00 111. State Penitentiary 131.05 I B M., Inc. 6.50 Justen's Standard Service 16.70 Principal & Interest on Bonds Northern Trust Co. 88,341.62 First National Bank 19,304.10 Harris Trust & Savings Bank 12.530.00 Anticipation Warrants Interest Paid M c H e n r y S t a t e Bank 319,308.05 New Grounds, Buildings & Alterations (Not Repairs) Alexander Lumber Oo. 53.20 Anchor Posit Products, Inc. 3,335.60 Ed's Rental, Inc. .. 45.42 Bill Hutchinson 308.35 Lakeland Const. Oo. 6,463.06 McHenry Sand & Gravel 51.50 Paul Mandli 520,90 McHenry Co. Farmers' Co-op Assn. 263.20 McHenry Lumber Oo 10.25 W. F. McCaughey 626.00 W, A. Rakow & AspoCi 203.66 H R, Stewwrt 1,300.00 Smith Brothers .... 140.00 Tonyan Const. Co. 8,826.83 Vycitals Inc. 47.06 Suburban Oil Co. .. 1,984.50 New Equipment (Not Replacements) Allied School Equip. Co. 103.20 Geo. R. Breber Music Co. 2,393.72 Burgess, Anderson & Tate 465.46 Corco Textiles • & Furnishings, Lie. 192.60 Chicago Seating Co. 921.00 Chesterfield Furn. Co. 783.53 Geo. A. Davis, Inc. 2,806.00 Elgin Typewriter .. 111.50 Great Lakes Fire Equip. Co. 22.50 111. Plywood Co. .. 54.15 Koehr Supply Co. .. 74.88 Richard Kirchner .. • 4.00 Klopp . Engineering, ' Inc. 487.86 Lowe & Campbell . ' 332.13 Lukas Microscope Serv. • • • • • « v • 5G2J Marine Distributors 45.76 McHenry Lumber Co 8.53 Merit Watch Co. .. 8.96 A. J. Nystrom .... 15.09 Orr Publ. CO. .... 180.00 Remington Rand .. 4,412.75 Royal McBee Corp. 2,880.00 Thermo Fax Sales 489.29 Univ. Safety Equip. Co. 39.18 Walter H. Mayer & Co. 115.00 Waters, Fitzpatrick, Inc. 285.29 Weber Costello Co. 53.75 TOTAL DISBURSEMENTS $914,159.96 C. R PAGE Treasurer Subscribed and sworn to before me this 71th day of Sep. tember, 1960. , TERRY WILDE Notary Public Annual Financial Statement Of The School Treasurer For School District No. 36, McHenry County, Illinois From July 1, 1959 to June 30, 1960 RECEIPTS Education, Building and transportation Funds Aggravate Amounts from Each Source County OoBedtor ..$152,588.94 County Superintendent of Schools Distributive Fund 47,631.78 School Lundh (State and Federal Aid) 1,987.59 Transportation Reimbursement 2,974.36 Special Education Reimbursement 24.25 Treasurer of the United States (Treasury Bills Mataired and Sold) 179,657.67 McHenry State Bank (Sale of Savings Certificate) 8,000.00 McHenry "State Bank (Interest on Savings Certificate) 253.33 TOTAL RECEIPTS $393,117.92 DISBURSEMENTS Wages and Salaries Aggregate paid to each individual less Withholding Tax, Retirement and Other Deductions Boards, Bu&faiess Offices and Compulsory Attendance Services Gladys Gustavson .$ 3,819.05 M. F. Thomas .... 789.30 General Teleph one Co 578.37 P. O. Knuth 107.16 McHenry Plaindealer 152.77 DeLuxe Partyline . 76.31 Model Publ. & School Supply Co. 92.32 Modern Educ. Publ. 10.25 111. Assoc. of School Boards 150.00 Frank Thornber Co .. 12.89 Nat'l School Methods Inc 17.73 Hammond & Stephens 14.20 T. Randolph * 23.81 p>. Supt. of Schools 8.75 Jill Gustavson .... 98.80 Election Board Pat Wrede 10.00 Alice Noren 10.00 Mrs. R. A. White . 10.00 Mildred Lundborg . 10.00 Edward O'Brien .. 3.00 Legal & Accounting Service 116.55 12.00 250.00 12,659.82 Earl R. Walsh T. P. Mathews .... C. R. Page Director of Internal Revenue, W i t hholding Tax of all Employees Teachers Retirement System, Teachers' Retirement Payments . 5,739.57 Illinois Muni c i p a 1 Retirement Fund, Retirement Payments, Employees & Board Revolving Fund ... Teaching Services Gertrude Brickley . 4,524.81 Randall Josserand . Ruth Seeman ..... Marion Slavin .... Emma Stork Merl Thomas Lorraine Wenck .. Marvin Wenck .... Evelyn Peters George Guetzloff .. Charles Wightman Gordon Amundson Sarah Harkness ... Bonnie Thatcher .. Janet Swarthout .. Elsie Hoppe Mrs. M. Raasch ... Claramae Ellison .. Mrs. Gaylord Anderson Olive Nolan Charles Cuda ..... Bobbi Anderspn ... Sybil Sears ....... Mrs. Knowland ... Mrs. Vale Ad^ms .. Textbooks The Economy Co. .. Laidlaw Bros., Inc. A. C. McClurg & Co f Row, Peterson & Co. World Book Co. .. Warp Publ. Co. ... Scott, ForesAlan & Co Houghton - Mifflin Co Henry Holt & Co. D. C. Heath & Co . Ginn & Co American Book Co. Webster Publ. Co. . John C. Winston .. A. N. Palmer Co. .. Follett Publ. Co. .. Allvn & Bacon. Inc. A. C. Croft Publ. .. Univ. of Chgo. Press Spencer Press . . . . 'Science Res e a r c h Assoc,, Inc Schmitt, Hall & Mc- 2,333.10 3,420.57 4.409.94 5,186.29 4,596.04 4.202.95 6,431.22 3,920.85 5,200.76 4,673.12 4,234.59 3.903.96 3,021.52 3,028.40 3,154.65 2,701.46 112.50 37.50 18.75 112.50 18.75 400.00 781.25 37.50 18.75 18.75 248.10 460.04 225.00 40.88 87.73 74.87 974.23 28.43 122.41 399.21 732.04 69.55 199.60 137.94 119.30 33.81 70.57 17.00 8.09 2.80 14.39 Creary Co 36.44 Harper & Bros. .. 9.34 Harcourt, Brace & Co. 5.65 Col. Univ. -- Bur. 5.14 Amsco School Publ:, 8.79 Prentice Hall, Inc. . 12.91 Grolier Society, Inc, 95.40 Scott, Foresman & Co 36.84 T. Denison 8.09 Modern Educ. Publ. 6.15 McGraw Hill Book Co., Inc 4.20 Amer. Council on Education 11.00 C. E. Burckel & Assoc. 20.25 Stationary, Supplies, Etc. Am e r i c a n Educ. 239.80 Carlton Films 15.48 Beckley-Cardy Co. 1,269.57 Burgess, Anderson 388.28 Bowman Records .. 33.85 Chas. Bennett CO., 2.09 A. C. Croft Publ. , 68.00 Continental Press, Inc 34.39 The Economy Co. . 18.74 Fearon Publ 7.64 Follett Publ. Co. .. 20.39 Hammond & Steph- 35.74 Handy-Folio Music 7.00 P. O. Knuth Co. .. 25.76 Gaylord Bros. .... 27.05 Educ. Test Bur. .. 36.89 Block & Co., Inc. .. 9.26 Instructor Magazine 6.88 Orr Publ. Co 28.80 Row, Peterson & Co 1.42 Panama-Beaver ... 35.89 Nappe Music House 226.36 National School Methods £03 F. A. Owen Publ. Co. 69.28 A. N. Palmer Co .. 22187 Rhyme Univer s i t y 30.00 Scholastic Maga- 16.00 Science Rese arch Assoc., Inc 184.93 Steffen's Jewlery & Records 19.72 School Playthings, Inc 10.14 Wallace & Tiernan 6.75 W. M. Welch Mfg, Co 157.97 Libraries American Heritage Publ. Co., Inc. .. 45.85 Amer. Publ. Co. ... 10.56 Book Supply Co. .. 14.96 Book-of-the Month Club, Inc 30.31 Chi ldrens' Book 9.10 Carlton Films .... 18.09 A. C. McClurg & 1,188.40 Demco Library Sup- 52.39 Educ. Research Bu- 1.90 Follett Publ. Co. .. 4.53 Chas. M. Gardner & 58.85 Encyclopedia Britainnica ... f.... 188.95 111. Pupils' Reading 73.18 111. Library Ass'n. . 2.75 E. M. Hale Co. .. 10.00 Life Book Dept. ... 15.64 McGregor Magazine Agency 139.70 Wm. H. Wise & Co. Inc. 7.00 Simon & Schuster . 10.45 Spencer Press,^ Inc. Univ. of Chgo. Press 8.00 9,Q0 World Book Annual ITS H. W. Wilson Co. . 62.9S 111. Teachers' - Reading Circle mM Random House .... 18.06 4,247.92 2,702,08 93.90 202.00 3,223.18 231.72 75.20 66.00 35.61 23.48 4.19 36.94 158.00 ; 21.00 48.64 59.05 265.49 95.60 29.69 3.18 53.10 351.40 1,376.79 735.15 884.74 351.13 Custodians' tc Engineer*' . . Salaries Marvin Wenck .... 489.10 Eldon Dledrich .... Ronald McCafferty Gordon AmUhdson . George Guetzloff .. Fuel McHenry Co. Fanners' Co-op. Ass'n. Water, Light & Power Public Service Co. . 2,026.24 Custodian's Supplfes Carey Electric Shop 53.78' Delaware Paint Co. 3.05 J. I. Holcomb Mfg. Co. Keenum's Janitorial Supplies .. * Luxor Lighting Products, Inc. Madison Ctiem leal Corp Montgomery Ward & Co. Nat'l. Auto Parts . Nat'l. Disinfect a n t Co. Paul's Hdwe. ..,.. Palmer Co., Inc. .,. State of Illinois .. Leo Silfen Turner Products .. U, S. Sanitary Spec. Corp/V.^.,. Vycital's, Inc. ..... Worider Lake Builders' Supply .. t. Ludwig Wilson Co. Woodstock Clean Towel Service •. Insurance Horace Mann Co. T. P. Mathews .... Stephen Vacula ... Gerald Elbersort .. Transportation Salaries Allen Schimke ,... 1,620.90 Ray Gildeiimeister . 1,188.181 Transportation Operaetion & Maintenance FrankWendt 4.00 Bailey & Sons .... 2,987.16 III, Sec. of State .. 6,00 Standard Oil Co, .. 875.16 Ray's Service Station Wonder Lake Motors Community Auto Supply Health Wonder Lake Pharmacy Athletics P. O. Knuth Co. .. Educ. Spec. Co. .. Rent of Equipment McHenry Co. Film Library 60,00 Miscellaneous Other Expenses McHenry State Bank -- (Savings Certificates) .... 50,000.00 Gordon Fossum ... 11.25 School Dist. No. 10 45.00 Repairs & Replacements Herb Arvidson .... 327.61 Carlton Films ..... 126.28 H. E. Buch & Sons 6.90 Dowe & Wagner .. 12.00 Fox Electric Service 1,234.85 Delaware Paint Co. 23.36 Lakeland Const. Co. 21.00 N. H. Johnson .... 20.00 J. T. Mahoney .... 380.26 McHenry Sand & Gravel 135.02 Main Paint Center 32.53 Ray's Service Station 10.16 Ton y a n Construction Co 399.18 Wauconda Mower Service^ 20.41 Vycital's, Inc 16.85 Frank Wendt ,.... 215.00 Wonder Lake Build- ' ers' Supply .... 71.68 50.00 194.21 5.90 12.37 287.27 31.90 P. Andrew Co, ~ 41.TO posse Gr&dfe o # # SUjft E.' L. Bakkom & Co.,*' Inc. .....*« ^ &82 Tuition of Transferred 4k ' Non-High Pupils School District No. 72 W736 Principal & Interest on Bonds Amer. Nat'l. Bank _ & Trust Co. of ™ Chgo. 10,276.60 McHenry State Bank 5,307.54 TreaSlity Bills Treasurer of the United States . * . 103,952.63 New Grounds, Buildings ft Alterations- (Not Repairs) Herb Arvidson .... 579.14 Bradley & Bradley, Inc. . 4,875^ Cottagie Garden Shop 335.00 Cary Electric, Inc. 6.00 Cyclone Fence .... 3,711.00 Leo Hartog 1,500.00 Hans Jensen & Sons 10,794.00 Montgomery Electric 3,000.40 McHenry Safid & Gravel . . . . . . . . . 5.09 T, J. Mahoney 7,251.12 Rosenthal Lumber . 325^0 Suburban Oil Co. .. 975TO Tonyan Const. Co. 26,742.60 Tonyan Bros., Inc 12,735.05 Roy Weselius ..... 260.00 Modem Kitchens .. 1,539.00 New Equipment (Not Replacements) Atlas Chair & - Equip. Corp 2,809.00 Beckley-Cardy Co. . 200.50 Carroll Seating Co. 1,917.40 Frandsen Bros. .,. 369A Carlton Films .... l,547.fr Cemgnt Enamel of 111. 246.25 The Fabric Shoppe 426.66 Gumprecht Trucking Co 631.03 Great Lakes Fire Equip. Co 209.00 Kewau nee Tec. Furn. 75.00 'Oliver Garfield Co. 5.38 J. T- Mahoney .... 317.at> Fred Medart Products, Inc. 458.73 Field Enterprises Educ. Corp 235.98 A. J. Nystrom & Co. 378.58 Plastics Masters, Inc 13.00 Palmer Co., Inc. .. 138.00 F. Schumacher & Co, 196.95 Technical Furniture, Inc 789.95 Tjrend Top .....,.. 255.00 Hoark'8 Gift Shop . 24.25 State of Illinois ... 55.50 Zenith Radio Dist. Corp 557.28 Encyclop e d i a Britainnica 169.40 W. W. Bailey Co. .. 174.00 Spartan Sch. Equip. r. j • • • % Eye Gate House, • : Inc. 125.00 Radius Furn i t u r e Co 761.02 Tidy Rugs 96.60 Time, Inc 30.00 Bernice Lent 778.40 Vycital's, Inc 62.38 TOTAL DISBURSEMENTS .$391,911.47 C. R. Page f Treasurer Subscribed and sworn to before me this 7th day of September, 1960. Terry Wilde Notary Public (Seal) To Make with Plaindealer Want Ads Pkrindealw Want Ads talk to a lot ol peopl* each wMk! Phone EV. 5-0170 And laft us yea write your a$. The cost is very Utile. * fiWl Clothing that yon h»ve discarded. * Get Caah for Furniture no longer In use. _ f Rent your spare room. * 1M your garage daring the winter months. * Sell the old Radio yon are not using. * Sporting goods have a gsieat lOlKty buyers. * Sf" Prednoe, Poultry, livestock. * Ml your services with « Want A& I