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\ Page Fourteen THE McHENRY PLAINDEALER Thursday, September 28, 196^ Annual Financial Statement Of The School Treasurer M e r r i l l Mathers F or School District From July No. 15, McHenry County. Illinois 1, 1960 to June 80. 1961 RECEIPTS Education. Building & Transportation Funds Aggregate Amounts from Eaeli Source County Collector. McHenrv County $ 57fi.24fi.80 Collector. Lake County 6,374.94 Superintendent of Schools unity -unt v Distributive Fund 145.716.08 Bills School Lunch (State & Federal Aid) .. Transportation Reimbursement Special Education Reimbursement .... Trensurer of the United States (Treasury Matured) Rent of School Property Refunds & Supplies Sold M( HS Acl ivit ies Fund -- Cafe Wages Tuition of Transferred & Non-High Pupils Rdqeived United Cerebral Palsy-of McHenry Co. McHenry Co. Women's Div. of Cerebral TOTAL RECEIPTS DISBITtSEMENTS Wages & Salaries Aggregate paid to each indvidual less Withholding Tax- Retirement & Other Deductions Pals/ . 10.385.90 27.716.00 1.272.00 970.000.00 60.00 172.72 12.639.31 9.536.90 2.200.00 800.00 & $1,763,120.74 & 17.60 13.80 8.37 80.50 1.992.89 S.6u 45.65 888.93 220.00 T.Oli 1.00 Boards, Business Offices & Compulsory Attendance Services Peter Merkel ... A\ re Goitiam , . . • Hurgess:.- Anderson Tate Reno Bertellotti .... Shii ley Carlson El"i.) Daily Courier . Eleanor Foley III. Hell Telephone Co. Ill A-sue. of Sch. Bds. ....: TIen:\!s Serv Station ('hid Educ. Assoc. .. Mclfi'tny Pltitidealer Model Publ. Co. .. Naomi Meyer McHenry State Bank McHenry Floral Co. . Nat I Sch. Bit's. Assoc. N a t l Sch. Serv. .... Robert Putnam Lois Peterson Elaine Schmaling . . . Nancy Weber ....... Dorothy Ullrich Dorothy Pytko ...... Shirley Ross Paul Raasch Edmund Sobotkiewiez Batbaia Hirt W. M. Welch Mfg. Co. L C. Wittrock I hum,is L. Lawson .. A J. l.'itich Assoc. of Supervision & Cur. . . . . ' . Regma Albert i Fred Gunderson • ;. . Election Board Marion Schoenholtz . Vera Purvey Louise Fowles Kinma Pyritz Betty L. Murray .... Eimft H. Nelson Alma Willaid John Olenick Joan' Dopheiie Ruth Haasl ....... Carolyn Hanson . . Winnie Mae Hands Walter Harris Frances Herrmann Barbara Hirt Nancy Johnson . . . Norma Jones Judith Karnes Donna Maris Eugene Maris . . . . ilelen Mauch Peter Merkel . . . Robert Miller Helen Jo Paasch 277 2u ! Judv Peterson 31.95 Edith Phillips . . Myr tle Proctor . . June Reeves Shirley Ross . . . Judith Sandke • • Catherine Smith Jeanette Svlla • • 603.65 11.00 35.5!) 40.00 77.98 46.40 8.12 1.089 84 306.90 45.95 100.00 146.38 60.00 3 025.10 2.925.10 3,680.12 3.720.00 3,791.10 3.311.00 3.521.70 1.839.84 3.456.40 3.630.12 3.100.00 3.025.10 3.382.00 5.749.68 3,536.60 1.860.00 3,066.40 3,982.40 4.127.70 3.401.70 3.256.40 3,025.10 3,594.00 1.860.78 133.94 7.00 7.00 7.l>0 7.65 30.UO Legal & Accounting Service 286.65 25.00 192.62 625.00 Earl R. Walsh . . . Looze & Kinne •• Pollack Ins. Assoc. C. R. Page Director of Internal Revenue. Withholding Tax of all Employees 66,872.43 Teachers' Retirement System. Teachers* R e t i r e m e n t P a y ments 43,414.10 Illinois Municipal Retirement Fund, Retirement Payments, Employees & Board 6,321.96 Revolving Fund 14,743.30 Administrative Service Carl Buckner 5,216.52 M. L. Schoenholtz . . 3,740.00 Reno Bertellotti .... 5,824.43 Eleanor I 'f*y 5,626.98 .Robert Putnam .... 5,091.64 Dorothy Ullrich • • • • 5,080.84 Teaching Services John Armstrong .... 4,457.92 Dorothy Arvidson 605.02 Carolyn Bauer 5,315.02 David Boger 3,981.86 Ronald Bowker 709.98 Marion Brolin 4.368.52 Robert Brunswick . . 653.52 Ruth Buckner 4,359.48 Mary Butler 4,720.34 (jeralline Cowl in • • • 3,930.22 Alice Clark 4,740.34 Let a Clark 4,740.34 Ailcen Claybaugh • • • 4.620.34 Mary Nieman 4,479.76 Lenore Cooley 4,637.96 Helen Creamer 4,487.38 Nellie Doherty 5,089.76 James Doran 5,162.10 Velma Douglas 5,010.54 Janet Vierk^ 3,025.10 Shirley Axelson 1,649.98 Dorothy Tully 3,276.25 Patricia Babcock ... 1,399.05 Marlene Goetschel . . 1,799.45 Jean Anthony 1.512.55 Kathryn Conway .... 443.75 12.20 ' Dorothy Hollander .. 112.50 3.65 I Julia Wade 12.50 Mrs. Clifton Fulton . 12.50 Jane Weiss 118.75 Mrs. Paul Raasch . . . 462.50 Audrey Glosson .... 630.35 j Mrs. J. T. Watkins .. 250.00 1.80 j Marge Adams 168.75 Frances Ducey 1.031.93 Mrs. Edw. Oleyar .. 62.50 Mrs. Ernest Useman 18.75 Mary Ann Sharp ... 162.50 Mrs. Robert Bender . 6.25 Mrs. Donald Schaefer 150.00 Textbooks American Book Co. . 54.97 Bobbs Merrill Co. . . 2.77 Follett Library Book Co 83.11 Ginn & Co 145.56 111. Reading Serv. . . 228.00 Lore Distributors .. . 79.00 Laidlaw Bros. 2.05 McKnight & M c - Knight Publ. Co. . . 6.26 Nat'l Council of Teachers of Math .... 6.38 Silver Burdett Co. . . 3.22 Foresman & 15.00 15.00 15.00 10,00 10.00 10.00 20.00 2.50 Kathleen Downs Sue Falck Laura Ferwerda Mrs., Robert Zahn Dorothy Gibbs . • . A vice Gorham . . • Helen Jurack .... Henry Kenyon • • • Genevieve Knox . Suzanne Marshall • • • 3,796.06 • • • 3,736.76 • 4 , 5 5 7 . 7 6 •• • 642.00 • •• 5,233.44 • • • 4,757.02 • •• 4,288.42 • • • 3,989.22 ... 5,378.84 ... 4,186.88 Mary Kinney 5,150.96 Ethel McGee 3,218.22 Ruth Mead 2,725.15 Mary Obenauf 4,734.20 Jeanne Olson 4,296.06 Rose Parsley 4,033.1*2 Dorothy Pytko .... 4,423.40 Paul Raasch ...' 5,357.12 Arlene Pearson .... 4,677.76 Mildred Reese 4,650.34 Stella Rortve.t 4,673.54 Louise Quinn ....... 590.46 Edmund Sobotkiewiez 5,460.64 Esta Stelzriede 4,740.34 Edith Vogel 757.94 Mary Vycital 4,359.48 Carl Wagner 5,477.10 Vera Ward 4,251.56 Ann Weber 3,757.06 Elsie Hoppe 3,866.64 Regiria Alberti 3,720.00 Lewis Crane 3,630.12 William Dial 4,071.60 Scott, Co. 55.29 World Book Co. 16.63 Harr Wagner Publ. Co 9.88 Stationary, Supplies, Etc. Allied Sch. Equip., Inc. 12.31 Agatha Shop 8.59 Acadia Press, Inc. .. 42.80 Amer. Book Co. .... 170.06 Amer. Handicrafts . . 11.01 Bur. of Educ. Res. . . 38.58 Beckley-Cardy Co. . . 779.86 Mayme Buss 165.15 Burgess, Anderson & Tate 2,938.03 Beck's Office Supplies 4.50 Comm. Unit Sch. Dist. 303 California Test" Bureau Continental Press ... Arthur C. Croft Publ. T. S. Denison & Co., Inc. Doubleday & Co. . .. Dance Record Center Denoyer Geppert Co. The Economy Co. • . Elgin Eby Brown Co. Favor, Ruhl & Co. . . Follett Publ. Co. • • - Ginn & Co. The Garrard Press . . Golden Press GoMo Products D. C. Heath & Co. . . Hearing Rehabilitation . Houghton Mifflin Co. Highlights for Children E. M. Hale & Co. ... Harper & Bros. Interstate Printers • • Ind. Arts & Voc. Ed. Ideal Speech Mat. .. The Judy Co. Krause's News A,gcy. L u n d g r e n ' s Camera Shop Lyons & Carnahan • . J. S. Latta & Son • • Laidlaw Bros. Linden Brush Dist. Co 1 McHenry Co. Film Library McHenry Plaindealer A. C. McClurg & Co. Model Publ. Co. .... Metropolitan Supply Co. 217.42 F. Marmo MacMillan Co. ...... Modern Talking Pet Serv j Bobbs Merrill Co. .. I Chas. E. ! Books ; McCormick i Publ. ! Miller School & Office : Supply 1 News Map of the Week ; Naz-Dor Co. Nat'l Soc. for Crippled Children Personnel Press, Inc. Panama Beaver, Inc. Pyramid Paper Co. St. Patrick's School . Row, Peterson & Co. Science Research Assoc. : Service Paper Co. . . Stansi Scientific Co. . School Playthings Inc. ; Schoolcraft. Inc. • ... : Scott, Foresman Co. I I.. U . Singer & Co | Speech Mat. Co. j Stanley Tools • • • . ' Univ. of Illinois (. • The Vol t a Bureau I Voit Rubber Corp. | Yycitals. Inc. j Carl Wagner i J. Weston Welch • • • • f Wintergarden Books • j World Book Co. j Willis Music Co. .... ' Webster. Publ. Co. • • • J Wilson Sport i^i g | Goods , Zaiier Bloser Co. • • • • ! Alexander 1. u m b e r i Co' ; Amer. Educ. Publ. . j A l t h o l f s Gas S e r v . ; Burgess l'ubi. Co. . . i Chas. A. Bennett. Inc. j Creative Playthings • Curriculum Advisory Serv.. Inc. Expression Co. Publ. Educ. T-'st Bureau Electronic Engrs. • • • Educ. Record Sales, Inc. • • •' Educational Digest r - l g i n T y p e w r i t e r . . . . Libraries American Heritage . Award Emblem Mfg. Cu. Book Supply Co. • • • • Doubleda.v & Co., Inc. Coleman Book Serv. F. E. Compton Demco Lbrary Supplies T. S. Denison Encyclopaedia Britannica Field Enterprises . . . Gaylord Bros. ...... The Grolier Society • The Garrard Press • . 111. Pupils' Reading Circle Ginn & Co. Chas. M. Gardner • • Jewel Food Store • • • M c K n i g h t & Knight A. C. McClurg & J. Weston Welch H. W. Wilson Co. Webster Publ. Co. Tuition of Transferred & Non-High Pupils Paid Sch. Dist. 72 1,022.84 Sch. Dist. 47 598.60 Waukegan City Sch. Dist. 61 127.27 Custodians' & Engineers' Salaries Leo Blake ... • ! 3,883.12 Earl Conway 4,427.46 Pauline Dowe 2,205.91 Harvey Nye 3,885.42 Anthony Piasecki . . . 3,707.42 George Larkin 2,753.39 Phil Thennes 1,365.38 Edward Samen Frieda Bienapfl Sharon Dowe • • Mc- Co. I.50 21.33 72.20 20.34 5.14 39.00 34.50 144.86 34.56 7.20 175.16 55.11 53.14 13.71 9.38 18.11 44.23 4.20 134.33 12.00 .90 II.06 4.89 4.00 5.34 38.96 30.68 10.20 25.64 67.74 88.34 190.64 221.00 442.93 19.08 189.54 4.30 8.53 . 606.75 . 556.67 44.00 Henry Kenyon 131.30 Paul Raasch • 70.00 Jack Schoenholtz ... 1.75 Jay Walkington .... 14.00 John Armstrong .... 75.25 Robert Miller 59.50 Eugene Maris 35.00 Joe Sanlord 8.75 Fuel Fred N. Rogers Freund Oil Co. • Standard Oil Co. Thennes Oil Co. McHenry Lumber Water, Light 44.10 466.84 • • • 497.23 10,287.28 Co. 1,258.81 & Power Northern 111. Gas Co. 582.53 Public Service Co. . . 8,951.75 City of McHenry ... 1,162.68 Custodians' Supplies Ace Hardware 352.89 Alexander Lumber Co. Tlios. P. Bolger Buren '1,'ransler Co. •• 11. E. Buch & Sons • • Brooks Chemicals, Inc, Churchill Co., Inc. • • Carey Appliance,' Inc. Clarke Floor Machine Co. Duro-Test Corp. Dura Wax Co., Inc. • Electrolux Corp. • ••• Elgin Eby Brown Co, E 1 g i n Storage & Transfer Gumprecht Trucking Co. 60.40 25.84 9.57 19.75 241.65 2.00 42.40 37.39 25.1 t 9.30 1.31 321.11 1.071.58 376.10 9.90 20.83 45.81 6.45 1.06 15.00 184.55 2.70 16.73 "49.47 14.45 4.94 ..7.50 100.58 7.04 5.5ii 29.87 18.52 59.46 10.00 2.00 4.34 4.94 184.70 24.50 14.09 14.94 8.00 5.02 7.oo 2.00 14.75 15.68 707.72 10.80 13.04 5.90 20.65 3.64 204.00 244.73 57.85 67.12 5.80 966.66 36.27 104.28 15.34 17.29 525.01 2.89 33.00 11.14 51.17 36.65 3.41 8.00 283.15 493.08 95.00 28.22 1,690.72 295.95 4.19 37.70 5.33 8.22 I Schreiner's Standard j Service I Stcffke Freight Co. . ! Southern Cotton Mills ' Vycitals. Inc Insurance & Ileal Estate ; stoffel & Reihansper- ! ger 1 ! Earl R. Walsh Pollack Ins. Assoc. . Ilarr> C. iterendeen Transportation James Wegener 7 Glen.-. Draper ...... 7 Joe Diedrich 3 Cecil Ballowe 9 Alfred Tonyan 3, George Worts 13, Herman Steffes .... 3, Edward Mars 2, Fiank S c h a f e r 4 A1 P h a n n e n s t i l l . . . . . 3 Health Stanl e y H. Smith . . . Pauline Pries 2 Irma Rockstead • • • . 1 Dr. Hugo Baum . . . . School Health Supply Becker Surgical Supply ' Thos. P. Bolger W i l l i a m D i a l . School Lunch B e t t y York 2 P h i l T h e n n e s . . . . . . . Eleanor Freund .... 1 Marge Peters 1 Evelvn Blake 1 50.35 Holiday Laundry • Lauretta Homo • • • He'en Birmingham Elizabeth Wirfs .. 4.89 3.41 207.00 333.47 Taxes ,457.56 918.21 63.67 350.44 ,920.00 ,656.00 960.00 ,914.00 .960.00 ,296.00 ,860.00 ,640.00 ,002.00 996.40 7.00 ,361.88 ,864.09 i 5.00 , 275.41 j 51.15 I 67:93; 10.00: ,045.25 I 910.00 | ,499.16 j ,415.86 542.17 3.98 391.78 977.72 47.45 Mix Athletics Low,' <S- Campbell . . 392.92 Voit Rubber Corp. • • 76.67 Wilson Sporting Goods 45.68 Ernie's Sport Center 7.15 Peter Merkel 6.00 Carl Wagner 6.00 Frank Haybeck .... 15.00 M. Kendall Bird 10.00 David Hauschildt • . • 30.00 Bert Kissling 35.00 Harold Kellmian ... 10.00 Richard Woellert • • • 10.00 George Worts 31.72 Miscellaneous Other Expenses Worts Sinclair 5.00 Repairs & Replacements Adam Bros. Repair Serv. . 14.25 Ace Fastner Corp. • . 1.77 Aliin.ice Office Equip. 28.15 Al's Wel ling & Repair 48.60 A l e x a n d e r Lumber Co. 22.08 American Standard . 163.51 Ace Hardware 36.37 Amer. Air Filter Co. 36.63 Alex Adams 190.35 Adams Repair Shop . 58.75 Thos. P. Bolger 14.10 I&E. Buch & Sons . 8 4 6 . 5 9 John F. Brdo & Son 9.00 B & G Boiler & Welding 108.50 Carey Electric Contracting 716.86 Ralph L. Clark 149.00 Carey Appliance, Inc. 322.30 Heiman Dowe ...... 81.00 Kenneth Dobbratz . . 30.00 Joe Diedrich 17.95 F M Radio & TV 15.75 HarolJ J. Freund ••• 1,098.12 Joe M. Freund 319.46 Elmer Glosson 10.00 Gold Star Motor Serv 5.63 Elsie Hoppe • • 2.04 IBM, Inc. 46.09 Ed Justen 1.50 Richard N. Kirchner 61.50 LeWalt Glass Co. . . 199.90 Lee & Ray Electric •. 99.48 Edward W. Marcks . 21.00 McHenry Lumber Co. 8.72 Modern Communications 38.42 McHenry Electric Co. 35.92 McHenry Sign Service 25.00 Niesen's Floors 26.08 McHenry Heating & Air Cond. 8 3 . 5 5 Minneapolis Honeywell 164.61 Virgil Prine 5.50 Theo. N. Pitzen • • • • 45.00 Rainbow Cleaners • • 10.80 Ruck's Hardware ••• 17.15 Simplex Time Recorder Co. 72.00 Stan's Office Machines Steflan's Jewelry Karl Schoening Sons Tonyan Tonyan Patzke & 31.50 6.20 42.60 625.94 155.32 38.00 354.20 49.14 13.00 22.45 11.10 137.36 Bonds ,715.00 ,601.00 ,338.00 3.46 6.19 Horizon Industries • . 14.37 Huppy & Leo's 31.72 Holiday Laundry . .. 233.24 J. 1. Holcomb Mfg Co. 3.234.07 K & R Delivery, Inc. 3.85 McHenry Disposal • • 245.00 Madison Chemical Corp. 253.58 McHenry Lumber Co. 57.41 Ruck's Hardware • • • 146.05 Stillings "66" Service 31.25 Service Paper Co. • • 982.32 S tamdaird OJtton Goods 219.20 Const. Co. • • Bros., Inc. .. Roofing V a l l e y C o m b u s t i o n Equip. Co. Vycitals, Inc. Weber Plumbing & Heating Scan Am Co. McHenry Glass & Mirror Zank's Woodworking Shop Principal & Interest on Ha i ris Trust & Savings Bank 24 Northern Trust Co. .47 Amer. Nat'l Bank & Trust Co. 43 Treasury Bills Treasurer of the United States 491,975.08 Anticipation warrants & Interest Paid McHenry State Bank .50,631.94 New Grounds, Buildings & Alterations (Not Repairs) H. E. Buch & Sons • •20,479.50 Scan-Am Co. 20.00 Jos. Frett & Son, Inc. 1,616.75 Geo. A. Davis Inc. • . 127.25 Ben Franklin 24.50 Ivar Fredricksen & Son, Inc. 237,891.22 Herbert F. & Mary Harrison 4,477.97 Lloyd B. Howard . . 475.(X) Lakeland Const, Cc^ 10,606.16 Looze & Kinne McHenry Ready Co., inc. 38.25 Geo. A. Henrich Co. 44,861.35 Northern 111. Gas Co.. 585.00 Reinicke Elec. Co. ..14,235.31 Public Service Co. .. 1,563.00 Suburban Oil Co. ...27,224.35 Tonyan Const. Co. .. 961.43 Orput-Orput & Assoc. .17,944.45 Marengo Steel Products, Inc. 150.00 Weber Plumbing & Heating 25,873.24 Carl Wagner 600.00 New Equipment (Not. Replacements) Allied Sch. Equip. .. 9,801.59 Amer. Seating Co. • • 26.91 B rod head Garrett Co. 309.00 Geo. R. Breber Music Co. Community Playthings Carey Appliances, Inc. Edward Don & Co. • • E l e c t r o l u x Corp. . . . . G l a d s t o n e ' s . I n c . . . . . Earl Ham ...... IBM, Inc. Lyon Metal Products 1,856.39 Miller School & Office Supply Co. • • 248.40 Metropolitan Supply Co. 47.72 Nat'l Sports Co. 186.74 Nu-Way Food Serv. Equip. 8,654.40 Ernie's Sport Center 9.45 Leonard Peterson & Co. 405.00 Royal McBee Corp. . 159.50 Ruck's Hardware • • 225.67 Johnny Saxer Sporting Goods 366.20 Tonyan's Home Furnishing , 1,081.74 L. C. Fuhrer 925.00 Business F u r n i ture 1,485.00 51.33 143.73 1,110.98 69.75 55.62 597.15 320,00 Co. . • Burgess, Tate - McHenry 44.20 Anderson & 6.25 1.92 43.68 Lumber Co. Carl Buckner 1OTAL DISBURSEMENTS $1,732,684.21 C. R. Page, Treasurer Subscribed and sworn to before me this 13th day of September, 1961. (SEAL) Notary Public Mary A. Miller Annual Financial Statement - The School Treasurer For School District No. 156, McHenry County, Illinois From July 1, 1960 to June 30, 1961 RECEIPTS Education, Building & Transportation Funds Aggregate Amounts from Each Source County Collector, McHenry County $613,784.76 County Superintendent of Schools Distributive Funds 29,947.23 School Lunch (State & Federal Aid) 7,123.22 Transportation Reimbursement 14,565.12 Driver Education Reimbursement 5,542.45 Illinois Bd. of Voc. Educ. -- Reimbursement 5,866.65 Refunds & Supplies Sold 812.49 MCHS Activities Fund,. > Cafe Wages 9,681.70 Reimbursement for Sewing Machine 141.63 McHenry State Bank, Tax Anticipation Warrants Sold 63,000.00 TOTAL RECEIPTS $750,465.25 DI SBl IRSEMENTS Wages & Salaries Aggregate paid to each indvidaal less Withholding Ta\ Retirement & Other Deductions Boards, Business Offices & Compulsory Attendance Services Elizabeth Frett .... 2,370.84 Charlene Kraus .... 3,312.12 Stella Links 2,641.06 Arlene Wimmer .... 2,890.63 III. Bell Telephone Co. 1,307.52 Ethel Hornby ...... 81.18 Eugene Rosio 150.44 North Central Assoc. 25.00 Pitney Bowes, Inc. .. 72.00 Lois Schlarb 53.11 Amer. Sch. Bd. Journal 4.50 Joseph Schmitt 4.62 McHenry Plaindealer 282.13 McHenry Floral Co. 10.60 Phyllis Feldt 640.63 Marvin Martin 121.22 Rita Wolbert 21.70 Huppy & Leo's .... 21.80 Jack Thomas 8.68 Paul R. Yanda ...... 48.08 Burdette Smith .... 9.00 Wonder Lake Fire Dept 10.00 Lillian Anglese Living History, IBM, Inc Donald Howard Etta Irene Bishop Clarence Anglese . Thermo Fax Sales 111. H. S. Assoc. . Clare Adams Inc. 28.00 ! 14.00 18.64 700.00 35.95 47.25 40.89 20.00 1.74 W. M. Welch Mfg. Co 577.61 Krause's News Agency 4.07 James Tomkens, Inc. 276.44 Welch Scientific Co. . 7.60 Morgan's Inc 36.62 McHenry State Bank 4.40 Rev. John O. Mlclntyre 20.00 Election Board Catherine Fredrick .. 10.00 Beverly Boeger 10.00 Elizabeth Metzger .. 10.00 Agnes Weber 10.00 Agnes K. Freund .. 10.00 Olivia Hiller 10.00 Greta Weisenberger . 15.00 Madeline Sullivan .. 15.00 Mildred Lundborg .. 15.00 Joan D. Larkin .. 15.00 Phyllis Feldt 15.00 Alma C. Anderson .. 15.00 Florence Svoboda .... 10.00 Anne M. Sand .... 10.00 Beulah Vachet 10.00 Eileen M. Haymes .. 10.00 Michael Herman .... 10.00 Legal & Accounting Service Looze & Kinne 7,401.60 Earl R. Walsh 334.43 C. R. Page 525.00 Director of Internal Revenue, Withholding Tax of All Employees 51,350.47 Teachers' Retirement System, Teachers' R e t i r e m e n t P a y ments 28,068.86 111. Municipal Retirement Fund, Retiremen t Payments,- Employees & Board T.832.06 Revolving Fund .... 10,295.77 Administrative Service Carl Buckner 5,596.54 M. L. Schoenholtz .. 4J83.64 Marvin Martin f^959.90 Teaching Services Nancy Anderson .... 563.50 Clarence Anglese .. 5,840.58 Lillian Anglese .... 5,332.78 Etta Irene Bishop .. 4,465.32 Donald Blume .... 4,054.18 Lillian Bolger 5,530.92 George Chandler .. 5,372.40 George" Cina 4,380.94 Charles Cuda 6,149.18 Jacqueline Dean .... 636.90 Edward Falck 3,790.30 Lorraine Frantz .. 4,396.00 Clilton Fulton .... Donald Gerstad *... Charlene Giabowicz .. George Haasl Robert Hendricks .. Ethel Hornby Lucv Howden William Hutchinson .. Dolores Krueger .... Audrey Lange . . . . . . Paul Mandl' L. J. MeCracken .. M a r i l y n Munz . . . . . . Marie Paprocki .... Virgil Prine Eugene R< >sio Nancy Scott Donald Sea ton Suzanne Kurtz .... R i c h a r d Swantz . . . . Jack Thomas Jack Vick Marguerite Winkel .. Paul Yanda Adele Froelich Ruth Meat Merle Gardiner .... JoAnn Johnson Dean Hargis Diane Kane Roselyn Mattia .... Jennie Mae Richardson Lois Schlarb Helen Stevens Joseph Szabo Maurie Taylor Karen Thompson .... Rita Wolbert Helen Sanders C. H. Duker Mis. Clifton Fulton .. Mrs. Harold Schmitt C. L. MacCallum .. Jane Weiss Sue Cain Martha Raasch f Mrs. Vale Adams .... Audrey Glosson .... Mrs. Robert Decker Textbooks Keyboard Jr. Publ. .. Chas E. Merrill, Inc. McGraw Hill Book Co. Stationary, Supplies, Acratha Shop Acme Visible Records Ace Hardware Amateur W r e s t l i n g News Ben Franklin Bu'-jress, Anderson & Tate Byers Printing Co. . . Beckley-Cardy Co. -. Geo. R. Breber Music Co Mayme Buss Botts Welding .... Thomas P. Bolger .. C o-o p. League of U.S.A Certified Food Store Central Scientific .. Clark Chevrolet .... Difco Laboratories . . Desigh Data Guide Corp .... Keyboard Jr. Publ. . . The Fabric Center . . Free Press of Glencoe Flick Copies Co Carl Fischer, Inc. .. Favor Ruhl & Co., Inc Ginn & Co H. S. Math Club Gen. Biol. Supply House Houghton Mifflin Co. Holt, Rinehart & Winston Huppy & Leo's .... V i c t o r C. H i e t t . . . . Interstate Printers .. Krause's News Agency 6,628.42 790.12 609.78 5,153.40 6,345.04 5,292.58 5,306.98 5,364.46 5,749.22 4,498.32 6,490.28 6,558.78 3,986.80 5,823.24 6,109.80 4,982.66 583.50 6,073.52 4,525.18 4,075.30 5,851.58 5,676.48 5,306.88 6,284.70 2,011.02 1,100.91 3,918.61 309.75 3,627.50 3,048.90 3,108.90 4,836.00 3,280.80 4,919.10 3,048.90 4,887.20 3,196.70 4,089.70 3,602.50 1,470.00 427.09 12.50 12.50 75.00 312.50 75.00 68.75 43.75 6.25 1.50 3.89 3.54 Etc. 9.50 33.08 8.75 4.00 4.73 879.53 11.54 48.68 81.46 272.30 86.42 54.84 5.00 192.24 153.15 130.23 8.75 12.10 2.00 3.10 3.35 24.15 203.76 407.50 7.96 96.52 30.00 1.054.06 34.52 36.09 244.94 12.79 65.07 21.64 Kansas City Ticket Co. 59.50 L u n d g r e n ' s Camera Shop 6.30 Clarence E. Lovejoy 13.90 J. B. Lippincott Co. 20.64 McHenry Plaindealer 392.20 McHenry Co. Film Libr 157.00 Metropolitan Supply Co 15.61 McKnight & McKnight 6.79 Modern Talking Pict. Serv 25.69 Model Publ. Co 14.67 Ruth Mead 3 4 . 6 5 McGraw Hill Book Co. 198.97 MoMaster Carr Supply Co 39.81 Milway, Inc. 15.11 Nat'l Honor Society 77.00 F. A. Napolilli 27.00 N a f l A s s o c . of M a n u facturers 4.50 Nappe Music House . . 65.70 McHrnry Auto Body 18.00 Oxford Book Co. .. 4.95 E. V. Price Co. .. 76.14 Pitman Publ. Co. •. 12i44 Pillsbury Co. 2.90 Service Paper Co. .. 85.32 Science Research Assoc 203.91 South Western Publ. " Co 23.45 Superior Rubber Co. 33.97 School Serv. Co. .... 7.13 St ell & Shevis 7.45 Stansi Scientific Co... 262.83 Scott, Foresman & Co. 6.59 Thermo - Fax Sales •j Corp 30.70 Soc. of Amer. Florists 9.00 Univ. of 111 126.67 Upholstery Supply .. 6.61 Voc. Agric. Serv. .. 43.04 Vycital, s Inc 60.18 W. A. Voell Mach. Co 33.98 Welch Scientific Co... 18.48 Worts Sinclair 328.63 Waukegan Twp. H.S. 16.00 Wilson Sporting Goods 53.96 Amer. Electrostatic .. 4.13 Amer. Council on Edu. 13.00 Barrington H. S. .... 45.00 Chas. A. Bennett .... 4.10 Burren Transfer .... 7.12 Central Steel & Wire 57.25 Hammond & Stephens 60.85 Neil A. Kjos Co. *. 7.25 Kroch's & Brentano's 42.75 IBM, Inc. 17.75 III. H. S. Assoc 86.25 Amer. Book Co. .. 8.23 Keystone Envelope Co. 60.57 Barron's Educ. Series 3.17 W. C. Brown Co. .. Vf 4.00 Central States Basketball 18.00 Custom TV Sales .... 4.98 Gamble Hinged Music Co 4.69 Wm. Herbiter 24.00 Ethel Hornby 1.04 Lyon Healy 6.73 Libraries Amer. Library Assoc. 7.88 Amer. Heritage Co. .. 14.84 Allyn & Bacon, Inc. .. 6.10 Americana Corp. .... 203.00 Amer. Radio Relay" League 7.00 Crowell Collier Publ. Co. 4,25 Richard Rosen Press, Inc 37.83 L. L. Bean, Inc. .« 2.00 Book - of - the- Month Club 20.39 Little Brown & Co. .. 13.85 Christian Science Soc. 5.84 Cons. Bulletin 2.50 Chicago Tribune .... 10.00 Collier's Encyclopedia 7.95 Holt, Rinehart & Wilson 70.99 Demco Library Supplies 220.11 Doubleday & Co 19.91 Harcourt, Brace & World 17.04 Great Books of the Western World .. 298.00 Gaylord Bros 117.15 III. St. Penitentiary . 69.38 Harper & Bros. -.... 18.19 111. Pupils' Reading Circle 382.70 Library of Congress . 30.80 Life Book Dept. .. 10.40 A. C. McClurg & Co. 733.73 McHenry Plaindealer 3.50 McGraw Hill Book Co. 48.46 Living History, Inc. 6.35 MacMillan Co 4.64 Nat'l Geographic Mag. 59.95 New York Times .. 20.00 Prentice Hall, Inc. .. 10.51 G. P. Putnam Sons .. 22.49 Henry Paulman, Jr. .. 4.10 Ronald Press Co 41.59 Regent Book Co. .. 16.68 Rockwell'1 Mfg. Co. .. 11.06 St. Martin's Press .. 14.70 Simon & Schuster .. 9.97 U.S. Gov't Printing Office 9.25 U.S. Naval Inst 14.76 Univ. of Chgo. Press 29.24 Univ. Book Serv. .. 38.54 Williams & Wilkins .. 45.00 H. W. Wilson & Co. .. 48.00 Univ. of Mioh. Press 12.24 Tuition Of Transferred Pupils Paid Bd. of Educ.-City of Chicago 620.45 Custodians' & Engineers' Salaries Charles Michels .. Joseph Schmitt .. Kathryn Smith Herman Steffes .. Goldie Dowell Clyde Dowell Walter Harris Peter Harris Richard Schmitt .. Richard Creamer .. Walter Faust Wm. Hutchinson .. Paul Mandli Bill DeCicco Paul Morenz Merle Gardiner .. Donald Seaton .... Edward Mars .... .. 4,174.12 .. 4,479.14 .. 2,870.14 .. 3,889.96 .. 2,065.99 .. 693.65 .. 1,492.20 .. 1,568.31 .. 143.76 . . 2,025.53 . . 416.04 . . 551.48 .. 730.65 35.00 .. 217.35 .. 216.78 28.00 . 394.79 L§ Ralph Brooke 29.75 Ron Freund 83.90 Fuel Thennes Oil Co 7,720.90 Water, Light & Power Northern 111. Gas. Co. , 527.72 City c of McHenry .. 1,488.66 Public Service Co. .. 341i Commonwealth Edison Co 7,440.11 . Custodians' Supplies Alexander Lumber Co. 46.91 Allied Sch. Equip. . . 8.46 Brooks Chemicals .. 81.45 Churchill Co., Inc. .. 211.81 Brodhead Garrett .. 3.37 Duro-Test Corp 505.19 Dura-Wax Co., Inc. .. 252.00 Ed's Rental 13.00 Electrolux Corp 4.g5 International Chem. Co 81.82 Service Paper Co. .. 516.89 Jus ten's Standard Serv 148.12 Koehr Supply Co. .. 5.80 Standard Products Co. 608.00 J. I. Holcomb Mfg. Co 335.11 Ruck's Hardware .... 25.34 Midland Laboratories 70~H Vycitals, Inc 145.& McMaster Can* Supply Coj# 11.70 Madison Chemical Co. 54.00 McHenry Lumber Co. 6.60 Southern Cotton Mills 69.00 Insurance & Real Estate Taxes State Farm Mutual 108.10 Earl R. Walsh 1,957.87 Stoffel & Reihansperger 1,345.» Pollack Ins. Assoc. . . 162.27 Harry C. Herendeen 17.52 Transportation James Wegener .... 4,349.14 George Worts 16,636.50 James Thompson 3,960.00 Ray Stilling 3,960.00 Herman Dowe 3,960.00 Ed Mars 880.00 Howard Wilson .... 360.00 Health $ Pauline Pries 2,294.03 Irma Rockstead .... 1,775.99 Thos. P. Bolger 14.79 McHenry M e d i c a l Group 14.00 School Lunch Clare Adams 2,589.68 Olive May 1,804.45 O t t i l i a N e t t 1 . 6 7 0 . 0 0 Lauretta Homo .... 333.30 Margaret Smith .... 297^6 Elizabeth Michels .... 119.^ Eleanor Regelin ... 1.004.25 Athletics Ernie's Sport Center 165.95 Nat'l Schoolcrafters . 105.56 Sportsman's Lodge .. 101.65 Lowe & Campbell .. 387.59 Walter H. Mayer .. 158.02 Fair Radio Sales .... 26.96 Ludwig Thude & Sons 35.00 Rent Of Equipment Dictaphone Corp 110.<i» Miscellaneous Other Expenses Holiday Laundry .... 12.25 Repairs & Replacements Ace Hardware 20.40 Alexander Lumber Co. 58.55 American Seating Co. 12.65 Adams Bros. Repair Serv 107.45 Wm. Blees Music House 20.00 Geo. R. Breber Music £ Co 19.75 Burroughs Corp 15.75 H. E. Buch & Sons .. 245.76 John F. Brda 12.70 Bell & Howell .... 54.04 Buss Motor Sales .. 76.00 Carey Electrical Cont. 60.72 Carey Appliance, Inc. 53.17 Bill DeCicco 106.25 Div. of Boiler Inspect. 6.00 Ralph L. Clark 75.00 Columbia Sound Engr. 52. Ed's Rental 1.00 Anthony Espey 116.25 L. C. • Fuhrer 31.78 Wm. Glosson 6.50 Wm. Hutchinson .... 289.78 IBM, Inc 87.59 Johnson Serv. Co. .. 151.38 Richard Kirchner .. 29.50 Kleinhans Bldg. Serv. 117.70 Knights's Refrig 20.65 Philip Leber Serv. .. 400.(j Lee & Ray Elec. .... 295.( Main Paint & Decorating 128.83 McHenry Co. Farmers' Co-op Ass'n. .. 196.50 Paul Morenz 106.25 Paul Mandli 362.65 McHenry Lumber Co. 345.28 J. T. Mahoney 711.64 McHenry W e l d i n g Serv 29.0ft McHenry Electric Co. 55.9w Virgil Prine 25.60 Theo. N. Pitzen 166.30 Vein Peterson 120.00 RCA Victor Dist. Co. 12.50 Ruck's Hardware .... 79.34 Clarence Regner .... 918.14 Ray Stilling 20.00 S t a n d a r d E l e c t r i c Time 12.02 Tonyan Const. Co. .. 476.63 V a l l e y C o m b u s t i o n L Equip 117.20 Vycitals, Inc 407.85 Williams Bros. & Miller, Inc 162.80 Wholesale Photo Supply > 146.14 J. S. Latta & Son .. 24.55 McHenry 1-Hour Martinizing 10.50 McHenry Garage .... 107.73 Midland Laboratories 8.2jf Nappe Music House 299.1<^ RCA Victor Dist. Co. 45.46 Republic Steel Corp. 22.58 Rainbow Cleaners .. 19.32 Singer Sewing Mach. Co. 54.53 Don Seaton 21.88 Superior Rubber Supply ^ 4.16 Karl Schoening & Sons 4,826 23