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Page Sixteen THE MCHENRY PLAINDEALER Thursday, September V7, 1959 Annual Financial Statement Of The School Treasurer For School District No. 15, McHenry County, Illinois From July 1, 1958 to June SO, 1959 RECEIPTS Education anil Building Funds Aggregate Amounts from Each Source , County Collector. McHenry County $248,142.14 County Collector, Lake County 5,252.12 County Superintendent of Schools Distributive Fund 111,091.29 State and Federal Aid (School Lunch) 8,971.49 State and Federal Aid (Special Education) 3,764.00 Transportation Reimbursement 22.168.64 Asiatic Flu Epidemic 7,212.00 School Lunch Program Receipts 7,242.36 Refunds & Supplies Sold 1,734.60 Elbert S. Smith, Reimbursement for State Testing Program n.39 McHenry State Bank, Tax Anticipation Warrants Sold < .. . ' 172,000.00 Bailman & Main (Sale of and Interest on Bonds) .. 401,106.77 TOTAL RECEIPTS $988,696.80 DISBURSEMENTS Wages, and Salaries Aggregate paid to each individual less Withholding Tax, Retirement and Other Deductions Boards, Business Offices and Conipulsory Attendance j Services McHenry Plaihdealer ......$ 372.07 Hubert Smith .... 500.00 District No. 156 • •. 2,910.00 McHenry Floral Co. 33.40 Mrs. Louis Diedrich 33.51 Eleanor Foley .... 75.95 Robert Putnam .... 33.00 Dr. \Vm. A. Nye 10.00 Reno Bertellotti .. 90.70 M. L. Schoenholtz . 16.90 McHenry State Bank 5.50 Paul Raasch 45.00 National S c Ito 01 Service 3.37 County Supt. of Schools 2.25 Arthur C. Croft Publ 6.78 111. Assoc. of School Boards 30.00 Nellie Cina 27.25 Illinois Bell Telephone Co 697.83 Election Board ^loan D. McCracken 15.00 warion Schoenholtz 15.00 iUida Wirtz 15.00 Emma Pyritz 10.00 Elma Nelson 10.00 Eleanor Creutz 10.00 Catherine J. Kling . 10.00 Frederick Amour .. 20.00 Eileen M. Haynes .. 10.00 Helen Ma' Jh 6.25 Jane Thomas ..... 250.00 Florence Carey ... 106.25 Ruth Haasl 681.25 Jane Weiss ....... 37.50 Laura Belford 25.00 Mrs. Paul Raasch .. 206.25 Elsie Hoppe 362.50 Mary Hadley 131.25 Ethel Hornby 337.50 Mrs. Robert Zahn . 372.00 Mrs. Vale Adams •. 150.00 Mrs. Nellie Cina ... 12.50 Mrs. J. C. Goetschel 168.75 Mrs. M. F. Clark •. 25.00 Mrs. Marvin Martin 6.25 , Legal & Accounting Service Freund & Pollack C. R. Page Director of Internal Revenue, W i t hholding Tax of all Employees ,, Teaciiers Retirement • S y st e m, Teachers' Retirement payments . Illinois Muni c i p a 1 Retirement Fund, i Retirement Payments, Employees j and Board .> Revolving Fund ... 277.30 500.00 44,446.05 14,985.36 3.749.92 11.282.75 'w< 262.55 3.198.10 Administrative Service C. H. DuK^r' VV:' Carl Buckner .. M. L. Schoenholtz . 3 809.64 Eleanor Foley .... 4.901.56 Reno Bertellotti ... 4,845.07 Teaching Services John Armstrong .. 3.330.56 Carolyn Bauer .... 4.948.94 Phyllis Blum 2.348.22 Mary Ann Bolger . 3.466.46 Robert Brunswick . 3 210.60 Geraldine Cary ... 3.210 60 Alice Clark 4.604.00 Leta Clark k 4.687 31 Aileen Claybaugh .. 4.223.14 Mary Connelly 3.928.34 Lenore Cooley .... 4.213.30 Hei^n CVoamer 4.044.76 Nellie Doherty 4.285.30 'James Doran 4,195.84 Velma Douglas jJLaura Fenverda . Dorothv Gibbs .. Avis Gdrh^m ... Barbara Hirt ... Helen Jurack ... Mary Kinney . .. .^Genevieve Knox . ^Harriet Koehler ;jfethel McGee . .. |Suzanne Marshall illuth Mead Illary Obenauf .. . Celia Page 4 554 66 4 T>3 30 4 473 .14 3 779 3* 3:795 60 3 748 46 3.860.55 4.544.66 571.00 4198 30 3 706 90 2R15 93 4.230 36 790 59 Rose Parsley 3.576.96 Arlene Pearson .... (•Myrtle Proctor ... Dorothv Pytko Robert Putnam Paul Raasch Mildred Reese Stella Rortvet Carroll Rudden Edmund Sabotkiewicz $une Soehieian Esta Stelzriede Diane. Ullrich Dorothy Ullrich Eva Unti Edith Voeel Carl Wagner 4 198 30 4152.66 3.913.46 4493.10 4 824 4 201 83 4 26910 3.480.57 4 609.27 3 445.05 4.375.62 6^9 94 4.436.90 790.59 4.007.66 4 954 7P Vera Ward 3 832.86 Ruth Buckner 3.839.01 Mary Butler 4.401.83 Dorothv Arvidson . 9 84Q 40 Ronald Bowker ... 3 400.00 Genevievo Coleman 9 CC7 7<? Fran^pc Dueey • • • • 2 502 27 Carol Engh 2.780.30 2.917.40 3.336.36 1.640.36 2.849.40 2.780.30 3.299.1#? 805.00 Henry Kenyon Patricia Gieler .. Jeanne Olson ... Evelyn Stahmer . Jacqueline Stoller Kay Smith Irma Blomgren .. Louise Tober 1.562,18 Audrey dosson Ferol Tomlinson Hildur Stolpren 1.795 55 39315 114-00 Text Books American Book Co. Bobbs-Merrill Co. . Bruce Publ. Co. ... Doubleday & Co. .. Chas. M. Gardner Co Ginn & Co. Goodheart Wilcox • National Prebinds . Scholastic Magazine Scott, Foresman & Co University of Chicago Press J. Weston Waleh .. Stationary, Supplies, Etc. Allied School Equip., Inc Alexander Lumber Co. American Art Clay Co Ace Hardware .... American Squares . Ben Franklin Store Mayme Buss ... r. Bruce Publ. Co Beckley-Cardy Co. . Burgess, Anderson, & Tate Bureau of Educational Research . The Con t i n e n t a 1 Press. Inc. California Test Bureau Arthur C. C r oft Publ Creative Playthings Community P1 a ythings Nelson L. Davis ... T. S. Den i son & Co. Denover-Genpert Co. Educational Music Bureau puth Evans Flowenvood Carl Fischer, Tnc. Fpvor Ruhl & Co., Inc C A. Gregory Co. . Hiehlights for Children Tr. High Band Fund Genevieve Knox .. ^urtz Bms Kansas City Ticket Co T ea A & V Service T von & Healy .... J. C. Larson1 Co., Inc t owe & Campbell .. McHenrv 5 & 10 ... Martin's Flag Co. . . Model Publ. Co. ... Metropolitan Supply Co Mo*M Publ. & Supplv Co Madison Supply & Enuip. Co Math Fun Modern Talking Picture Service .... McHenry Television & Electronics ... Naz-Dor Co Nmvs Map o f the Week A. J. Nystrom & Co National School Service F. A. Owen Publ. Co Pyramid Paper Co. Manama-Beaver Inc. Pratt Sound Films, Inc. F. Patterson R a n r t o i n h S c h o o l Sunplv Co Service Paner Co. Stpffan's Jewelry & Records Soienoe Kit. Inc. . . S t - ^ n d ^ r r i B u s i n e s s Methods Scntt, Foresman & Co Stansi Scientific Co. Tonvan Construction Co University of Illinois United States Pencil Co W. J. Voit Corp. . W. A. Voell Machinery Co. Webster Publ. Co. . J. Weston Walsh 2.64 World Book Co. ... 51.20 Doubleday & Co. .. 19.20 Educators' Progress Service • 7.00 Educational Test Bureau 13.13 Industrial Arts & Voc. Ed 3.75 Krause's News Agency 1.90 Karnes Music Co. .. 10.80 P. O. Knuth Co. .. 2.50 McGraw Hill Book Co > . . . . 3 . 4 7 McCormick Mathers Publ. Co., Inc. • • • 120.80 M c H e n r y L u m b e r ' Co. 5.00 Millstream Service Station 10.30 Libraries F. E! Compton & Co. 7.80 T. S. Denison & Co. 3.14 Doubleday & Co. .. 3.30 Field Enterprises .. 97.94 Gaylord Bros., Inc. . 39.65 Chas. N. Gardner & C o . . . . . . . . . . . . . 8 8 6 . 3 5 A. C. McClurg & Co. 75.10 Chas. fE. Merrill .. 59;95 Pupils' Reading Circle 381.79 H. W. Wilson Co. 3.90 World Almanac ... 2.10 Repairs & Replacements. 162.93 26 01 2.94 1.65 18.14 5.54 3.20 27.33 2.40 90.43 4.50 3.14 78.02 47.43 408.85 7.57 4 00 2.45 89.15 30.06 391.94 101.76 33.03 17.51 168.94 13 5£ 51.23 100.16 300 5.14 118.17 15.34 2211 7 28 12.15 58 50 5.05 24.00 500 on 3.07 7.61 31 50 ir qa 22.50 971 73 25710 .81 1322 39.09 67.31 32.70 11815 31.19 3.41 5.85 142.34 19.75 107.76 92 58 16.13 537 39 16.55 5.00 7.50 fi1 65 1,556.99 ?R 9Q 12.25 46.15 7.58 43.27 10.75 67.00 7 51 62.77 Custodians & Engineers' Salaries Leo Blake 3,576.94 Earl Conway 4,107.08 Harvey Nye 3,547.42 Herb Simon 122.50 Pauline Dowe 2,596.65 Tony Piasecki 2,937.12 Edward Samen .... 664.25 Phil Thennes 1,045.75 Leo Blake Feed Sales o.OO Fuel Standard Oil Co. ... 37.50 Freund Oil Co 466.48 McHenry Lumber Co 1,606.59 Thennes Oil Co. ... 8,106.14 Fred N. Rogers 528.90 Water, Light & Power Public Service Co. • 6,731.02 Northern 111. Gas Co. 490 27 City of McHenry . 1,121.65 Custodians' Supplies, Freight, Express Si Driyage Federal China & Glass Co 3.00 Great Lakes Fire Equip. Co. .;.... 65.50 Gumprecht Trucking Co T41 D. C. Heath &. Co. 18.74 McHenry Lumber Co 8.65 Madison Supply & Equip. Co 172.90 A. C. McClurg & Co. 93.42 Service Paper Co. .. 194.77 J. C. Thies & Co. . 822.86 Schaefer's Grocerv . 2.50 J. T. Holcomb Mfg. Co 1,549.10 Keenum's Janitorial Supplies 115.50 McHenry County F a r m e r s ' C o - o p Ass'n. 8.02 National Disinfectant Co 196.15 Ace Hardware .... 73.40 Althoff's Hardware 179.59 Acme Chemical Co. 94.97 Burgess. Anderson, & Tate 13.14 B r o o k s C h e m i c a l , Inc 43.15 Th« Churchill Co., 151 69 Cnrev F'ectric .... 236.64 Clarke Sanding Machine Co. 28.22 Duro-Test Corporat'on Fuller Brush Co. .. ^unnv & Leo's ... McHenry T.aundrv . R a i i w a v E x p r e s s Agency StiUinpr "PR" Service Vycital's. Inc *n«urance Farl R. Walsh Stoffoi & Reinhansperger Freund & Pollack . Health School Health & Sunplv Co Dr. Fr?r«l< \v. Sek . Maico Electronics Pauline Pries .... T C. Thies & Co. . TTiomas P. Bolger Dr. Peter Griesbach McHenry Laundry . Huppy & Leo's ... School Lunch Carl Buckner (Cafe Reimbursement) . Pearl Patzke Evelyn Blake Grace Vierling .... Marjorie Peters . Glenn Draper Fdward Mars .. Nick Huff Donald Meyer. . Cecil Ballowe •Tames Weeener Alfred Tonvan Wm. Driver . .. Ernest Winters . Frank Schafer Werman Steffes •Toe Diedrich . A1 Phannenstill Richard Frett Bernie Matchen 541 71 36 80 37.28 19.01 17 07 33 PC 939.55 / Athletics Lowe & Campbell . Wessman. Cunningh a m , I n c . . . . . . . Mark's Wahl Jewelers .... 5.421.58 1.177 0=; 24.37 89 43 69 00 11.50 2.180.98 246.64 16.41 8R00 32.55 495 9Q 2.009.88 1.419 12 1.451.40 843.89 3 972 34 4,025 32 60.00 1 3?0 00 8.630.00 6 631 00 3 9GOOO 1.760 00 6 006 00 3975.48 3 975.48 3960 00 3 9^0.00 3,972 28 67.88 199.29 92 70 3.58 1.19 Adams Repair Shop Anderson Tree Service A l l i a n c e O f f i c e Equip. Co Argus Cameras .... Bell & Howell .... Buchert's Garage . Thos. P. Bolger ... H.. E. Buch & Sons Carey Electric Appliances City of McHenry .. Carey Electrical Contractors Clarke Floor Machine Co G. A. Douglas Herman Dowe ..... Rolland C. Ensign . Paul E. Gerasch .. Elmer Glosson .... I n t e r n a t i o n a l B u s i n e s s M a c h i n e s Corp Koenig & Co Knight's Refrigeration Richard N. Kirsimer Lee & Ray Electric M c H e n r y E l e c t r i c - Co. McHenry Television McHenry Sign Service McHenry Lumber Co McHenry Fire Department Modern Communications - Niesen*s Floors .... Patzke Roofing ... Carroll Rudden ... Seaco Sales & Service Simplex Time Recorder Co Karl Schoening & Sons, Inc Tonyan's Home Furnishings Tonyan Construction Co. Tonyan Bros., Inc. • Valley Combustion Equip. Co Wilson Radio & TV Alexander Lumber Co. Adam Bros. Repair Service Alex Adams Althoff's Hardware Al's Welding & Repair Service .... Ace Hardware .... Althoff's Gas Service George R. Justen .. Johnson Service Co. M c H e n r y C o u n t y Farmers' Co-op. Ass'n McHenry Heating & Air Conditioring Main Paint Center . M a r t y ' s C o n t r o l Service Minneapolis Honevwell Regulator Co. 30.53 383.00 48.63 2.30 142.14 5.00 66.18 334.43 35L73 42.45 43.15 9.93 34.20 80.00 24.00 3.00 18.00 32.22 196.95 25.65 40.50 27.60 21.50 10.50 3.00 233.93 29.50 20.21 36.40 45.00 3.80 70.00 10.00 4,583.00 7.65, 1,553.23 11.10 220.75 21.70 38.73 7.00 216.55 81.37 73.8R 64.63 45.30 7.73 225.74 3.50 64.95 3.38 48.00 106.45 Tuition of Transferred & Non-High Pupils Paid Alden-Hebron School No. 19 375.00 Board of Education - District No. 46 .. 120.28 W o o d s t o c k P u b l i c Schools 100.00 Principal & Interest on Bonds Harris Trust & Savings Bank 20.604.00 Northern Trust Co. . 54,181.12 Treasury Bills T r e a s u r e r o f t h e United States ••• 224,225.90 Anticipation Warrants & Interest Paid McHen r y State Bank 193,824.44 Interfund Loans Repaid R1C.H.S. Activities /Fiind 5,000.00 New Grounds, Buildings and Alterations (Not Repairs) Tonyan Construction Co - 22,209.28 Raymond Orput & Associates E. Buch & Sons Carey Electric Joseph H. & Adele Weber A. Norman & Gertrude Anderson . . Lakeland Construction Co NevK Equipment Replacements) 12,548.05 4 807 00 6,982.00 200.00 200.00 5,174.50 (Not 204 91 23.26 Rent of Equipment McHenry County Film Library. ... 154.00 Miscellaneous Other Expenses McHenry Disp o S a! 1 Service 93.00 Ralph Clark 138.00 McHenry Laundry . 45.70 Rainbow Cleaners . 21:00 American \Sea ting Co V 119.70 Allied SchooKEquip- u ment, Inc. . 371.12 Burgess, Anders 0 n 85.16 J. E. Burke Co. ... 19.40 Geo. R. B r e b e r Music Co 495.00 Carey Electric Appliances 158.41 Chicago Seating Co. 1,139.50 Gladstone's, Inc. 46?79 C. S. Hammond & Co 16.95 Richard Kirchner 26.50 H. E. Meyer 344.00 Modern Communications 1,914.00 Metropolitan Supply Co 223.55 Standard Duplicating Machines ... 260.00 Trend-Top 50.50 W. A. Voell Machinery Co 253.26 TOTAL DISBURSEMENTS $1, 006,993.70 C. R. Page Treasurer, School District No. 15 State of Illinois ) §s. County of McHenry ) Subscribed and sworn to before me this 1st day of September, A.D., 1959. Lenora E. Frisby Notary-Public McIIenryX Illinois Annual Financial Statement Of The School Treasurer For School District No. 36, McHenry County, Illinois From July 1, 1958 to June 30, 1959 RECEIPTS Education and Building Funds Aggregate Amounts from Each Source County Collector, McHenry County $ 61,896.27 County Superintendent of Schools, Distributive Fund 40,110.60 School Lunch (State & Federal Aid) 1^925^94 Transportation Reimbursement 2^832.16 Special Education (State & Federal Aid) ... ' 18,47 Asiatic Flu Epidemic • 868 00 Treasurer of the United States (Treasury Bills Matured and Sold) 39 975.56 Bailman & Main (Sale & Interest on Bonds) ...... 78 788 86 McHenry State Bank (Interest from Savings Account) 500 C-C McHenry State Bank (Transferred from Savings TOTA^ receipts '!::::::::::::;:::;; DISBURSEMENTS Wages aiid Salaries Aggregate paid to each individual less Withholding Tax, Retirement and Other Deductions Boards, Business Offices Cumpulsory Attendance Services Gladys Gustafson . .$ General Telephone Co. Panama Beaver, Inc. Merl F. Tliomas ;. Gertrude Brickley .. R u t h S e e m a n Marion Slavin Marvin Wenck .... Evelyn Peters .... Bonnie Thatcher ... Charles Wightman . Randall Josserand .. George Guetzloff •. • Emma Stork Mrs. Lumber Mrs. Marvin Wenc McHenry- -£UoraJ^Co. McHenry Plaindealer III. Ass'n. of School Boards Woodstock Daily Sentinal Des Moines Register & Tribune Co. DeLuxe Partyline .. T. P. Mathews Mildred Lundberg .. Frank Thornber Co. Hammond & Stephens Thomas Randolph Co. Election Board Pat Wrede 20.00 Alice Noren 20.00 Mrs. Ralph White .. 20.00 390.36 ,5.32 292.61 50.00 • 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 25.00 50.00 5.15 120.31 120.00 6.48 32.85 59.50 12.00 10.00 17.S7 15.50 38.38 Legal & Accounting Earl R. Walsh .... C. R. Page Director of Internal Revenue, Withholding Tax of all Employees Teachers Retirement System, Teachers' Retirement payments Illinois Municipal Retirement Fund, Retirement Payments, Employees & Board Service 116.55 250.00 8,787.60 3,805.99 1,938.79 Merl Teaching Services Thomas 6,190.80 Gertrude Brickley .. 3,926.94 Randall Josserand . 4,125.36 Ruth Seeman/? 3,846.95 Marion Slayfn 3,287.70 3,323.84 Marvin 'Wenck .... 3,909.15 Evelyn *Peters 3,514.51 Claremfe Lippert ... 338.68 Charles Wightmap • 3,880.46 Mrs. L. Lumber • •. 552.86 Lorraine Wenck •.. 3,371.43 Bonnie Thatcher . .. 2,425.82 George Guetzloff • . 3,209.36 3,579.80 Sarah Harkness ... 1,618.20 Martha Raasch .... 18.75 Mrs. Arthur Beard 18.75 Mary E. Klemme •. 56.25 Charles Cuda 350.00 Elsie Hoppe 131.25 Mrs. Ralph Mohr • • 112 50 Text Books American Book Co. 159.62 150.00 Bremner - Multiplication Records 9.95 Allyn & Bacon, Inc. 41.79 The Economy Co. . . 271.74 Follett Publishing Co. 28.62 312.59 D. C. Heath 41.59 Henry Holt & Co. .. 35.59 111. Teachers' Read- 25.15 Lardlow Brothers •. 696.00 Houghton Mifflin Co. 20.85 J. H. Lippencott • •. 23.19 Lyons & Carnahan . 7.00 Bobbs Merrill Co., Inc. 8.41 A. C. McClurg 90.66 The Readers Digest 70.04 A. N. Palmer Co. • • 22.53 Ronald Press Co. .. 51.99 Row, Peterson & Co. 76.47 Scott, Foresman & Co. 962.33 W. M. Welch Mfg. Co. 8.93 John C. Winston '• •. 125.98 Webster Publishing Co. 125.55 World Book Co. .... 113.67 Warp Publishing Co. 79.28 Stationery, Supplies, Etc. American Ed. Publications 181.20 Agency Recording & Film Servict? .... 45.60 American Heritage . 10.95 Burgess, Anderson & Tate 346.26 Beckley-Cardy Co. . 1,116.92 Carleton-Films ... 1.78 Creative Playthings, Inc. 15.44 Crossley-Van Deusen T h e C o n t i n e n t a l Press °. Demco Library Supplies Educators' Progress Service • Encyclopedia Britannica F. A. Owen Publ. Co. Gel-Sten Supply Co. Gaylord Bros., Inc. Houghton Mifflin Co. P . O. K n u t h . . . . . . Lyon-Healy McHenry Co. Supt. of Schools Kropp Specialties, Inc Nappe Music House The Steck Co. Rhyme University .. National School Methods, Inc Primary Ed. Service Progressive School Register Rand McNally & Co. Steffan's Jewelry & Records Science Research Associates Charles Scribner's Sons -• Supt. of Documents Turner Products . • Wonder Lake Pharmacy Waukegan Music Mart World Book Co. .. W. M. Welch Mfg. Co. Libraries American Library Ass'n. American Heritage . American Museum of Natural History Encyclopedia Britanicca C h i l d r e n ' s B o o k Council Children's Press, Inc. F. E. Compton & Co. Demco Library Supplies F i e l d E n t e r p r i s e s Educ. Corp. The Grober Society, Inc. Chas. M. Garner & Co. 111. Pupils' Reading Circle A. C. McClurg & Co. Martin & Murray. Co., Inc. McGregor Magazine Agency Simon & Schuster, Inc. Spencer Press Univ. of Chicago Press I l l i n o i s R e a d i n g Circle H. W. Wilson Co. •. John C. Winston Co. I l l i n o i s L i b r a r y Ass'n. Junior Reviewers • • Custodians' and Engineers Salaries Charles Wightman . Marvin Wenck Eldon Diederich • • Ronald McCafferty George Guetzloff • • Fuel McHenry Farmers' Co-op Ass'n. 2,372.40 Water, Light A Power Public Service Co. •. 1,681.04 Custodian's Supplies, Freight, Express & Drayage 106.77 54.60 163.75 4.95 48.44 6.85 33.24 102.85 30.39 2.52 5.20 41.25 28.72 9.00 30.00 15.20 22.39 27.63 74.79 104.63 395.45 7.00 2.05 24.00 3.04 12.34 4.14 255.05 10.00 11.15 3.00 4.95 1.60 73.86 259.27 11.18 1.75 91.87 77.46 38.74 864.87 39.70 148.65 10.45 128.00 13.95 81.95 44.90 4.89 2.00 6.00 279.60 410.45 3,607.24 2,404.50 184.30 81.95 161.36 74.45 759.52 1,838.65 1,143.56 30.00 91.57 336.28 619.33 138.24 17.00 5.00 5.00 12.08 5.00 5.00 Ace Hardware Carey Electric J. I. HolComb Mfg. Co. Keenum's Janitorial Supplies Main Paint Center • Montgomery Ward & Co. Midland Laboratories National Disinfectant Co. Palmer Co., Inc. • • Paul's Hardware • • R e u t e r ' s G e n e r a l Store Turner Products • • • Vycital's, Inc. Woodstock Clean Towel Service • • • Insurance Horace Mann Mutual Casualty Co. • • Vacula-Elberson Realty T. P. Mathews 21.18 293.99 153.00 86.10 26.17 17.93 45.30 63.94 57.24 76.41 2.36 43.50 50.68 320.85 715.52 457.71 641.56 174.33 Transportation School District No. 10 • Standard Oil Co. .. Wonder Lake Repair Shop Ray's Standard Service Allen Schimke .... Ray Gildenmeister . Botts Welding Service Fred's Auto Service Vacula-Elberson Realty Wonder Lake Motors Marticke & Nixon, Inc. Health Dr. S. L. Ruggero • • McHenry Medical G r o u p . . . . . . . . . . . Dr. O. E. Nelson Wonder Lake Pharmacy Dr. G. Abromaitis • Dr. F. J. Quincannon Athletics Montgomery Ward A Co. ;... 35.82 P. O. Knuth Co. .. 349.61 John C. Conlin .... 19.87 Rent of Equipment M c H e n r y C o u n t y Film Library .... 54.00 Miscellaneous Other Expenses McHenry State Bank (Savings Account) 60,000.00 N. H. Johnson 20.00 Conlin's Jewelers •. 8.76 Repairs & Replacements Herbert Arvidson 184.56 H. E. Buch & Sons 208.27 E. L. Bakkom & Co. 118.80 C o m m u n i t y A u t o Supply 15.30 Dowe & Wagner ... 10.20 Fox Electric Service 210.60 G r a v s l a k e I r o n Works 56.00 Galley (3) -- Dist 36 (N- . Jensen's Plumbing . 50.82 McHenry Sand & Gravel 21.00 Main Paint Center . 23.76 Montgomery Ward & Co. 9.89 Carlton Films 28.19 National Auto Parts 9.12 Burgess, Anderson & Tate 10.20 Sherman Plumbing • 146.10 296.70 140.89 11*94 90.00 20.00 636.60 2,300.00 25.60 200.00 341.56 108.19 4H00 C. L. Wertz ....... Wonder Lake Build ers Supply Tuition of Transferred St Non-High Pupils Paid District No. 72 -- Woodstock ...... 140.78 Principal Si Interest on.B£\ds American National Bank & Trust Co. 10,472:20 McHenry State Bank 4,432.50 Treasury Bills Treasurer of the United States ... 74,443.50 New Grounds, Buildings " and Alterations (Not Repairs) R. O. Andrew .... 31.50 Herbert Arvidson • • Cottage Garden Shop DeLuxe Partyline ... Fox Electric Service James L. Lyon Co. McHenry Plaindealer O'Leary Bros Vycital's, Inc. Earl R. Walsh New Equipment (Not Replacements) Herbert Arvidson •. Burgess, Anderson & Tate Beckley-Cardy Co. . W. W. Bailey Co. .. Flick Copies Co. ... Fox Electric Service Ken-Lee Hardware C o . . . . Lee & Ray Electric James L. Lyon .... Montgomery Ward & Co. Motorola, Inc. P. O. Knuth Williamsburg Drapery Co., Inc. .... Zenith Radio-Dist. Corp. Total Disbursements $263,257.63 C. R. PAGE Treasurer, School Distrio^36 McHenry County, Illinois State of Illinois ) County of McHenry ) SS Subscribed and sworn to before me this 1st day of September, A.D., 1959. LENORA E. FRISBY Notary Public McHenry County, Illi^is 4,297.01 49.67 223.95 82.23 106.27 175.00 600.00 519.55 Annual Financial Statement Of The School Treasurer For School District No. 34, McHenry County, Illinois From July 1, 19S8 to Jttne 30, 1959 RECEIPTS Education and Building Funds Aggregate Amounts from Each Source " County Collector, McHenry County $10,063.96 County Superintendent of Schools, Distributive Fund 1,007.56 State and Federal Aid (School Lunch) 224.58 Asiatic Flu Epidemic 49.28 J. P. Walkington, Rent of School Building 13.00 Milk Money 81.44 Book Rentals 21^)0 Insurance 60.00 TOTAL RECEIPTS $11,709.82 DISBURSEMENTS Wages and Salaries Aggregate paid to each individual less Withholding Tax, Retirement and Other Deductions Boards, Business Offices and Cumpulsory Attendance Services General Telephone Co. •$ 81.14 McHenry Plaindealer 36.60 J. P. Walkington . . 127.00 Hebron High School 6.00 Legal & Accounting Services j C. R. Page 50.00 Earl R. Walsh 58.28 Teaching Services Ruth Oonk 801.60 Elizabeth C.. Allen . 557.64 Jack H. Williams .. 3,661.20 Vanetta S. Mecklenburg 2,430.86 Ruth Mead 253.80 Harriet Koehler ... 56.25 Elsie Hoppe 18.75 Teachers Retirement System, Teachers' retirement payments 448.90 Director of Internal Revenue Withholding Tax of all Employees . 847.80 Text Books County Supt. of Schools 307.63 S^gtt, Foresman & Co. 93.50 American Education Publ. 18.50 Stationery, Supplies, Etc. Mrs. Earl Mecklenburg 9.50 G. A. A. 23.00 Beckley-Cardy Co. . 47.73 Scott, Foresman & Co. 3.40 E. G. Winter 5.57 P. O. Knuth , 9.90 John's Radio & T.V. 34.95 Ruth A. Mead 56.15 Custodians & Engineers Salaries Arnold Harvey .... 55.00 Fuel Ideal Oil Co. 615.80 Water, Light Sc Power Public Service Co. . 154.21 Custodian's Supplies Freight, Express and Draj^e Turner Products Railway Express Co. J. H. Williams Beckley-Cardy Co. . 227.42 2.90 5.34 3.94 Insurance Earl R. Walsh 255.86 Higham, Neilson, Whitridge, & Reid 60.00 School Lunch Freund Dairy, Inc. • 29A20 Athletics Mark's P. O. Knuth Miscellaneous Other Expenses Richmond Fire Extinguisher Service Rev. James McOhesney 11.95 12.00 4.00 2.00 Repairs St, Replacements Kruse Hardware Co. 9L£6 Jack H. Williams • • 8SK)0 Arnold Harvey 22.47 Beckley-Cardy Co. . 137.97 Althoff's ' 16.50 Althoff's Gas Service, Inc. 11.50 Wonder Lake Builders' Supply 10.50 Jay Walkington .... 36.00 Mike Hogan 24.00 New Grounds, Buildings and A'rferatiomr (Not Repairs) Weingart Paving Co. 724.00 New Equipment (Not Replacements) Spors Co. 75.85 Beckley-Cardy Co. . 76.80 Krupo Supply Co. .. 66.50 William Bacon 16.00 .Total Disbursements $13,136.22 C. R. PAGE, Treasi^r School District No. 34 County of McHenry ) State of Illinois ) SS Subscribed and sworn to before me this 1st' day of Sept'ejnber, A.D., 1959. LENORA E. FRISBY Notary Public MpHenry County, Illinois .4