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Legal Notice MCHENRY TOWNSHI P FIRE PROTECTION DISTRICT TREASURER'S ANNUAL REPORT FOR THE YEAR ENDED APRIL 3A 19FT* I, EDWARD GUETTLER, Treasurer of the McHenry Township Fire Protection District, McHenry, Illinois, do hereby certify that the following statement of receipts and dfcbursements of the McHenry Township Firs Protactlon District funds for the year ended April 301964 are true and correct according to my knowledge and belief. Edward A Guettler, Treasurar STATE OF ILLINOIS COUNTY OF MCHENRY SUBSCRIBED AND SWORNto before me this 23rd day of May, 1964. My Commission Expires Dsc. 1, 1964. McHENRY TOWNSHIP FIRE PROTECTION DISTRICT- SUMMARY OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR ENDED APRIL 3a 1964 RECEIPTS: Currant Taxas . Back Taxss % Foreign Fire Insurance Tax Illinois Replacement Tax Interest on Investments Other Revenue Sale of Investment . DISBURSEMENTS (AS LISTED SEPARATELY) LOAN TO AMBULANCE FUND INTEREST WITHHELD BY BANK INTEREST DEPOSITED TO MM. ACCOUNT Scott Nolan Notary Public $ 392,186.67 2,110.12 12^78.21. 8,335.21 79474.83 11401.00 386400.00 $ 89X386.04 $829,342.23 34,239.46 2439.36 JA21L2. 861,232.66 EXCESS OR (DEFICIENCY) OF RECEIPTS OVER DISBURSEMENTS 0£H BALANCE • MAY 1, CASH BALANCE - April 30,1964 1983 DISBURSEMENTS 5-2543 Ed's Rental Nor It torn mmois Gas Northern Illinois Gas Northern Illinois Gas Frogg Pond Dive Shop Illinois Bell Illinois Bell McHenry Ptaindealer McHenry Ptaindealer Ace Hardware William Gitzke Joseph H. Huemann McHenry Ptaindealer McHenry Auto Parts McHenry Printing Service McHenry County Collector Art's Towing Gary's Lawn Pftzan's Pumps Alexander Battery Director of Labor Wlrfs Welding City of McHenry McHenry Oil Photo Forum Simplex Time Recorder Co. Great Lakes Flrecraft Gloves Firemen of Gompany One 5-2*63 American States Insurance Firemen of Company 3 The Kant Corporation The Kent Corporation The Kent Corporation McHenry County College Ron Schaefer 6-1663 McHenry State Bank 6-21-63 M David Cain Fox Lake Office Supply Fox Lake Office Supply Fox Lake Office Supply Radlcom Fire Company II Northern Illinois Mack, Inc. . Alexander Lumber i \ Don Trucksnbrod Photo Forum Art's Village Service Art's Village Service Ziebart of Crystal Lake McHenry Oil McHenry County Communications City of McHenry Consolidated Fire Control McHenry County College Commonwealth Edison Commonwealth Edison Commonwealth Edison Commonwealth Edison Illinois Bell Illinois Bell Illinois Bell Illinois Bell Northern Illinois Gas Northern Illinois Gas McHenry Auto Parts . Great Lakes Fire 6i Safetygquip. Ace Hardware Ace Hardware Fredericksen & Sons Huemann Water Conditioning Wlrfs Welding & Engineering McHenry Ptaindealer Kathy Greer 6-22-63 Northern Illinois Gas McHenry County College Northern Key 6i Lock 6-2343 McHenry State Bank 64043 Nortliei n Illinois Gas Northern Illinois Gas Illinois Ball Telephone National Fire Protection Assn. Great Lakes Fire 6i Safety Eqpt. Great Lakes Fire 6. Safety Eqpt. Red loom Inc. City of McHenry Ace Hardware KathyGreer ine office snoppe FOx Lake Office Supply Ed Guettler 7-2643 Gommonvwalth Edison Gommonvrealth Edison Commonwealth Edison Commonwealth Edison Illinois Bell Illinois Bell Illinois Bell Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Oakknoll Enterprises McHenry Floral Great Lakes Fire 6i Safety Eqpt. Radicom Travelers insurance Coast to Coast Pltzan's Pumps Carey Appliance Carey Appliance McHenry Ptaindealer Wlrfs Welding 6. Engineering William J. Gitzke The Office Shoppe Kirchner Fire Extinguisher Ace Hardware 7-2643 Art's Village Service Ace Hardware Community Auto Kathe Greer ^The Office Shoppe William Gitzke City of McHenry Firemen Co. 1 FOx Lake Office Supplies Ed Guettler Illinois Bell Telephone Illinois Bell Telephone McHenry State Bank McHenry State Bank 6-2563 Radicom McHenry Auto Parts Northern Illinois Mack, Inc. Wiley Distributing Adams Enterprises Morrie 8. Sons Pltzen's Pumps Art's Village Service Photo Forum Simplex Time Recorder ACf rUruWIif Vie Hardware Equipment Repair Gas Gas Gas Training Telephone Telephone Ad for part-time help Board Appointment Building Maintenance Equipment Repair Diesel Fuel Treasurer's Report 6i Legal Notice Equipment Repair Stationary & Envelopes Real Estate Taxes Gasoline Equipment Repair Batteries Unemployment Insurance Equipment Repair Gasoline Office Supplies Equipment Repair Equipment Training Insurance Training Insurance Insurance Insurance Training Training Investment Audit Folding Chairs Folding Table Radio Repair Training equipment Repair • Legal Services Office Supplies Gasoline Rustproof Fire Truck Gasoline Radio Repair Answering Service Rechargers Training Electric Electric Electric Electric Telephone Telephone Telephone Telephone Gas Gas Equipment Repair Equipment Building Maintenance Building Maintenance Equipment Repair , Building Maintenance Equipment Repair Legal Notices Salaries Gas Training Keys Investments Gas Gas Telephone Equipment Equipment Equipment Radio Repair Answering Service Building Maintenance Postage Supplies Typewriter Postage Electric Electric Electric Electric Telephone Telephone / Telephone Gas Gas Gas Gas . . Training Plant Equipment Radio Equipment Insurance Training Gasoline Air Conditioner Fan Annual Appropriation Equipment Repair Equipment Repair Office Supplies Equipment Building Repairs Gasoline Equipmsnt 6i Supplies Equipment Repair Wages-Poet age-Mileage Office Supplies Radio Repairs Answering Service Equipment Storage Boxes Telephone Telephone Investments Radio Repair Batteries Equij>ment Repair Equipment Repair Batteries Gasoline Gasoline Film Processing Equipmsnt Repairs Ikill/ilnn Halnl̂ ian rm Bunamg MBtnronance Building Maintenance 11,155.36 4,974.10 16,129.46 18.00 70.03 133.66 116.55 210.00 20.84 139.74 8.64 8.70 41.13 135.80 16.75 380.70 31.26 48.95 45.76 21.50 42.06 78.30 170.00 238.27 40.00 27.00 113.26 30.39 118 JO 2,066.00 135.00 762.45 15.00 5426.00 1,392.00 1,294.00 52.00 46.00 30400.00 700.00 84.00 77.00 64.00 72.45 50.66 5416.25 42.90 350.00 36.00 4.50 50.50 55.00 366.45 39.00 600.00 67.40 152.00 25.19 161.44 92.21 85.18 66.77 20.84 41.99 139.15 1.22 206.49 56.56 4,305.00 56.67 32.33 41.37 76.60 658.66 27.00 253.07 32.66 19.00 35.00 135400.00 8.41 45.45 > 41.99 61.02 1,195.00 256.70 86.00 600.00 42.65 6.69 75.39 436.59 20.00 13.33 45.33 36.44 75.26 133.54 143.67 20.64 31.60 29.39 18.90 14.76 36.94 22.55 695.00 54.70 196.00 34.02 27.00 249.95 34.95 137.70 821.73 194.60 27.99 96.02 25.11 71.00 H3 424.00 2444 63.75 600.00 506.26 ' 34.46 25 JO 67.43 42.40 100000.00 20000.00 304.67 95.32 757.69 146.00 12.00 254.34 6.00 69.00 52.46 154.72 49.51 157.01 www ww vwainB m engineering Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Illinois Ball Telephone Illinois Ball Telephone Commonwealth Edison Commonwealth Edison Commonwealth Edison Commonwealth Edison City of McHenry McHenry Ptaindealer McHenry Lumber Zamastil Carpentry William Gitzke Carey Appliance Office Shoppe McHenry Floral Great Lakes Fire Equipment Co. McHenry Oil Coast to Coast Firemen of Company 1 American States insurance Office Shoppe Kathy Greer Director of Labor - Kirchner Fire Extinguisher McHenry Township Fire District 9-1443 Illinois Business Systems Inc. 9-2083 Ace Hardware * Northern Illinois Gas Illinois Ball Telephone Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone Commonwealth Edison Commonwealth Edison Commonwealth Edison Commonwealth Edison The Office Shoppe City of McHenry National Fire Protection Assn. Great Lakes Fire i Safety Lee & Ray 9-2143 Radicom Art's Village Service Wirfs Welding Fredriksen 6> Sons McHenry Auto Parts Hart Camera Shop Woodstock Glass McHenry Lumber Pltzen's Pumps Del Douolase McHenry County College Kathe Greer Photo Forum Ed Guettler Northern Illinois Gas William Gitzke 9-2243 Northern Illinois Gas Tim Wirfs Northern Illinois Gas National Fire Protection Assn. National Fire Safety Council Donald Truckenbrod McHenry State Bank 9-2743 Fire Protection Publications 10-1343 Eby Brow*i 102743 McHenry Auto Parts Firemen of Company 3 Ace Hardware Quality Graphics Raidcom Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Commonwealth Edison Commonwealth Edison Commonwealth Edis6n Commonwealth Edison Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone John L. Lampe Great Lakes Fire 6. Safety William Gitzke City of McHenry City of McHenry Morries & Sons Photo Forum Photo Forum • H.E. Buch 6i Sons McHenry Ptaindealer Alexander Battery Co. Independent Service co. Art's Village Service Pitwn's Pumps Fox Lake Office Supply Hart Camera Hornsby Store, Inc. McHenry County Firemen' Kathe Greer Wirfs welding 8< Engineering Ed Guettler Wlrfs Welding 8< Engineering Illinois Bell Telephone Illinois Bell Telephone Ace Hardware Firemen of Company 1 Tim Althoff 11-1043 National Fire Protection Assn. guUding Maintenance Eqpt. Repair Gas Gas Gas Telephone Telephone Electric Electric Electric Electric Public Notice Building Maintenance Building Maintenance Radio Repairs Refrigerator SuoolTea Plant Equipment Gasoline Supplies Equipment Insurance Supplies Wages-Postage Unemployment Insurance Equipment Investment Equipment Repairs Building Maintenance Gas Telephone Telephone Telephone Telephone Electric Electric Electric Electric Office Supplies Answering Service Education-Books Equipment Building Repairs Radio Repairs Gasoline Equipment Repair Equipment Switch Process Film Equipment Repair Building Maintenance Gasoline Training Training Wages Film Processing Postage Gas Radio Repair Gas Wages-School Expense Gas Training Training Legal Services Investments Training Paper Towels Equipment Repair Training Building Maintenance Printing Radio Repair Gas Gas Gas Gas Electric Electric Electric Electric Telephone Telephone Telephone Telephone Legal Services Equipment Radio Repair Answering Service Answering Service Equipment Repair Printing Printing Building Repairs V Request for Bids Batteries Printing Gasoline Gasoline Office Supplies Repair Film Flash s Assn. Dues Wages Equipment Repairs Dues Equipment Repair Telephone Telephone Building Maintenance Postage Publications 12-0743 Chamber of Commerce Wayne Amore Kathe Greer Fredriksen 6i Sons McHenry. Floral National Fire Protection Assn. The Office Shoppe William Gitzke Frederiksen & Sons Gommonwyealth Edison Commonwealth Edison Commonwealth Edison Commonwealth Edison H.E. Buch & Sons McHenry Oil McHenry Auto Parts Glenn Peterson Ace Hardware Wirfs Welding 6< Engineering Liberty Outdoor Advertising Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Illinois Ball Telephone Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone City of McHenry Overhead Door Company Overhead Door Company Overhead Door Company Director of Labor Glazebrook Fire Equipment Donald Truckenbrod Hart Camera Shop Art's Village Service Simplex Time Recorder Motorola, Inc. Firemen of Gompany 1 Ronald Schaefer Tim Reinhard American States Insurance McHenry County Communications City of McHenry Illinois Fire Chiefs Assn. McHenry Ptaindealer Empire Electric Bob Hansen Pltzen's Pumps Essential Services Illinois Municipal League Firemen of Company 3 Firemen of Gompany 3 Firemen of Company 2 Firemen of Company 1 Glenn Peterson Chris Bennett Jim Althbff Dan Schmitt Ed Guettler Jim Althoff Dan Schmitt Ed Guettler 12-0643 Janice Bortmann Charles VMett Agency 12-1543 Stan's Office Machines Chris Bennett 1-2644 Eby Brown Oklahoma State University National Fire Protection Assn. American States Life Insurance Pltzen's Pumps / McHenry County Trustees Assn. Fox Lake Office Supplies Robert Pearson Robert Pearson Riverside Bake Shop G. Gough Johnsburg Firemen Co. 2 International Decorators International Depot alors McHenry Auto Parts The Office Shoppe Training Training Postage Wages-Postage Equipment Training Office Supplies Radio Repair Equipment Electric Electric Electric Electric Building Maintenance Gasoline-Diesel-Oil Parts Training Building Maintenance Engine Repair Advertising Gas Gas Gas Gas Telephone Telephone Telephone Telephone Building Maintenance Building Maintenance Building Maintenance Unemployment Compensation Equipment Repairs Appropriation 6i Levy Printing Gasoline 6. Oil Radio Repair Radio Repair Training Training Training Insurance / Radio Repair Answering Service Dues Public Meeting Small Equipment Battery Gasoline 6. Batteries Equipment Repair Foreign Fire Insurance Tax Salaries Training Salaries Salaries Chief's Salary Training Officer's Salary Secretary's Salary Secretary's Salary Secretary's Salary Trustee's Salary Trustee's Salary Trustee's Salary Maintenance Supplies Insurance Typewriter Training Maintenance Supplies Training Training Insurance Gasoline Training Office Supplies Training Training Training Training Food Wash Fire House Wash Fire House Ports Office Supplies 667.15 14.72 4.13 13.66 30.46 147.33 21.55 21.74 102.76 44.16 39.36 32.40 69.00 229.09 632.00 193.75 575.00 13.05 64.65 194.77 303.05 34.61 60.05 756.15 20.92 261.06 300.68 121.50 25400.00 124.00 79.66 32.07 146.86 21.46 43.51 69.19 100.04 46.60 21.75 37.66 42.33 600.00 437.00 935.50 786.72 32.00 82.99 31.47 116.20 5.60 4.00 65.20 172.64 72.15 14.66 128.00 440.00 8.19 20.00 13.72 117.70 25.17 630.18 39.83 187.17 3400.00 630.00 90,000.00 258.45 17.93 1.84 17.72 69.41 2424.00 20.00 54.15 99.69 30.07 35.06 22.22 87.12 55.14 12.90 68.46 41.06 155.10 21.36 1,340.00 141.45 97.70 600.00 600.00 26.90 71.98 28.00 114.47 10.80 60.00 209.53 41.00 150.65 34.50 3.50 16.81 25.00 322.72 748.56 38.00 329.64 68.48 45.06 110.00 366.81 65.50 57.41 290.00 9.26 475.00 16.70 54.13 34.31 52.31 55.55 59.02 33.07 121.35 190.82 14.84 238.93 791.65 78.42 157.55 44.18 439.02 133.65 101.32 87.34 162.56 306.31 43.09 66.46 175.69 21.36 29.70 744.00 2,784.00 7,559.00 97.33 141.67 630.00 24.08 52.45 99.00 406.96 52.24 85.00 4.75 756.15 26.00 600.00 30.00 3.90 130.66 6.29 207.61 M.60 633.91 3,196.50 246.00 23.000.00 24469.00 1400.00 325.00 300.00 300.00 300.00 350.00 350.00 350.00 34.15 7426.00 891.40 1378 234.25 424.47 57.46 33.30 79.74 960.00 122.69 130.00 270.00 46.10 4.78 36.00 855.00 767.00 45.86 92.19 PAGE 13 - PLAIN DEALER-WEDNESDAY 'ln° ^dtnT^^Sance Tuition hha »»«-• WlrTS VWOInQ 'Coast to Coast McHenry County college McHenry County College Michael J. Dalton Co. Art's Village Service Art's Village Service Simplex Time Recorder Watorous Co. Northern Illinois MacMnc. William Tony an It Sons Illinois Business Systems Repair Hoses Gasoline Gaaotlne Radio Repair Equipment Repair McHenry Oil Company City of McHenry Great Lakes Fire Equipment Lee 6. Ray Electric McHenry County Communications William Gitzke Woodstock Glass 6. Mirror Botts Welding Ace Hardware Ace Hardware Dan Otenick Joe Gray Commonwealth Edison Kathe Greer Commonwealth Edison Commonwealth Edison Commonwealth Edison Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Illinois Bell Telephone Illinois Bell Telephone * Illinois Bell Telephone Illinois Bell Telephone Northern Illinois Gas Illinois Bell Telephone Illinois Bell Telephone 1-3044 Trustee Association 24344 Secretary of State 2-2344 Donald W. Truckenbrod Kathe Greer Pierce 'Manufacturing Commonwealth Edison Commonwealth Edison Commonwealth Edison Commonwealth Edison Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone Northern Illinois Gas Northern Illinois Gas Quality Graphics Empire Electric Supplies City of McHenry Great lakes Fire Equipment Fox Lake Office Supply Glenn Peterson Pltzen's Pumps Wirfs Welding George R. Justen & Son Radicom, Inc. City of McHenry Glazebrook Fire Equipment Director of Labor Ace Hardware Firemen of Company 1 Art's Village Service Illinois Firefighter's Assn. Simplex Time Recorder Co. American States Insurance Mars Signal Light Co. Fredriksen 6> Sons H.E. Buch & Sons William Gitzke McHenry Auto Parts Gary's Lawn Equipment Repair McHenry Oil Ficemen of Company 1 Office Shoppe Ace Hardware Fox Lake Office Supply American States Insurance Kathe Greer Ed Guettler Northern Illinois Gas R 8. R Enterprises Radicom Wirfs Welding McHenry Coynty Colege American States Insurance Firemen of Gompany 1 Rich Davis III. Assn. of Fire Prot. Dlst. Equipment Equipment Repairs Equipment Diesel Fuel *wwerlng Service Equipment Repair Building Maintenance Radio Repair Radio Repair Equipment Repair Equipment Repair Building Maintenance Building Maintenance Snowpiowtng Snowplowing Electric Wages-Postage-Supplies Electric Electric •> Electric J: Gas ' S\ Gas Gas Gas Gas Gas Gas - Telephone Telephone Telephone Telephone Gas Telephone Telephone Training Truck Titles Legal Services * Wages-Phone Calls Ladder Truck Electric Electric Electric Electric Telephone Telephone „ Telephone Telephone Gas Gas State of Illinois FireReport' Lamps Answering Service Equipment Equipment Convention Gasoline Equipment Repairs Training Radio Repairs Sewer Equipment Unemployment Insurance Building Soft Drinks Gasoline Dues * Equipment Repair Insurance Equipment Repair * Equipment Building Repair v Equipment Repairs Parts i Equipment Repairs Gasoline Name Plates Office Supplies Electrical Repairs Furniture Insurance Postage Postage Gas ̂ Equipment 6i SuppMs Radio Repair Equipment Repair Training Insurance Fire Prevention Small Equipment Dues 1 46.00 12.00 190.00 316.23 uwi WBW no t5:S 28.99 69.74 . 175.66 21.99 41.46 2U.20 427! 17 231.42 299.00 224.03 . 400.00 2466,10 1450.35 525.00 15.00 1,99046 52.95 165.00 29.70 976.52 131.45 16.95 43.20 61.90 40.00 364.00 SS6.86 122.15 30.69 60.06 2Q5.10 7.26 66.25 1414.66 206.50 13.90 6.76 706.00 16.51 40.00 ?J9 166.06 105.00 27.36 766.63 252.60 756.15 190.00 57.10 125.00 Northern Illinois fedS*** 4 Northern Illinois Gas Commonwealth Edison Commonwealth Edison Commonwealth Edison Commonwealth Edison Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone Ace Hardware Kathe Greer Empire Electric Supply Pierce Manufacturing Diamond Tool Kirchner Fire Extinguisher Riverside Bakery Ed's Rental Glazebrook Fire Equipment Wirfs Welding William Gitzke Art's Village Service Photo Forum Dan Oienick H.E. Buch 8i Son McHenry County College McHenry County College Great Lakes Fire & Safety Eqpt. The Office Shoppe Wayne Gaylora Traveler's Insurance 443-84 Glazebrook Fire Equipment 44644 McHenry Chamber of Commerce 4-2644 McHenry Post Office Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone Illinois Bell Telephone Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Northern Illinois Gas Commonwealth Edison Commonwealth Edison Commonwealth Edison City of McHenry The Office Shoppe McHenry Auto Parts Ace Hardware Rick Davis Wirfs Welding McHenry County College McHenry Plaindealer William Gitzke Quality Lavm Mower McHenry Lumber Photo Forum Radioom Overhead Door Company McHenry High School 156 Snap on Tools Art's Village Service Joe Gray Valley Exposition Service Glazebrook Fire Equipment Fox Lake Office Supply Quality Graphics McHenry County College lntern'1 Assn. of Fire Chiefs Kathe Greer American States Insurance Great Lakes Fire Equipment Wirfs Welding Dan Oienick McHenry Fire Department 1 McHenry Fire Department 2 McHenry Fire Department 3 Glenn Peterson Chris Bennett Jim Althoff Dan Schmitt Ed Guettler Jim Althoff Dan Schmitt Ed Guettler McHenry County Trustees Assn. McHenry State Bank McHenry state Bank %U flUO] Gas Electric Electric Electric Electric Telephone Telephone Telephone Telephone Building Repair Wages-Postage Small Equipment Pierce Arrow Chassis Small Equipment , Equipment Repair Training Training Equipment Repair Equipment Repair Radio Repair Gasoline Printing Snow plowing Building Repair Training Training Equipment Repair Office Supplies Pictures Workmen's Compensation Equipment Repair Training Postage Telephone Telephone Telephone Telephone Gas Gas Gas Gas Gas Gas Gas Electric Electric Electric Answering Service Office Supplies Equipment Parts Building /Maintenance Training Equipment Repairs Training Public Notice Equipment Repairs Equipment Building Maintenance Slides Equipment Repair Building Maintenance Trainira Small Equipment Gasoline Snowplowing ' Training Equipment Repairs Office Supplies Fire Hats Training Dues ' Wages-Postage Insurance Equipment Repair ' Equipment Repair Snowplowing Payroll Payroll Payroll Salary Salary Secretary's Salary Secretary's Salary Secretary's Salary Trustee's Salary , Trustee's Salary Trustee's Salary 566| 290, 25.00 20.00 217* £8 16446 116.11 26141 171.83 192*99 70.14 64.96 1642 1400.00 4.05 206.06 106.27 11.64 666.12 "a 178.75 936.92 13.44 40.96 116.90 96.00 36.00 11.35 70.00 210.00 95.00 130.67 £1 765.00 60.00 326.55 33.20 _ 42.50 436.66 60.06 27.244.00 9.277.50 :8 Investments Bank Charges 2400.1 325.00. 300.0ft 300.00 300.00 350.00 350.00' 350.00; 52.06 10400.00 53.61 TOTAL EXPENDITURES SUMMARY OF SPECIAL FUNDS BALANCE MAY 1, 1963 Building Equipment Unappropriated (Pub. 5-3044) No. 840276 100,000 100400 523400 723400 ADDITIONS PAYMENTS 150400 200,000 350000 829,342.21 BALANCE APRIL 30, 1964 250,000 300400 JA2» Si v i