The following text may have been generated by Optical Character Recognition, with varying degrees of accuracy. Reader beware!

iftl rsday, September 15, I960 THE MeidQt&Y PLAINDEAxiB Annual Financial Statement Of The School Treasurer For School District No. 15, McHenry County, Illinois From July 1, 1959 to June SO, I960 RECEIPTS Education, Building: and Transportation Funds Aggregate Amounts from Each Source- County Collector, McHenry County $ '652,170.92 Cmmty Col'lec'ttor, Lake County ' 5,263.98 County Superintendent of Schools Distributive Fund 131,107.06 School Lunch. (State and Federal' Aid) •• 9,148.49 Transportation Reimbursement 24,317.44 Special Education Reimbursement 3,924.00 Treasurer of the United States (Treasury Bills Matured) 869,000.00 Sale or Rent of School Property 95.00 School Lunch Program Receipts 8,450.19 Refunds and Supplies Sold 33.88 MgHS Activity Fund (Arts and Crafts Refund) .. 3,500.00 Mfflenry State Bank, Tax Anticipation Warrants ' S°W 100,000.00 Scott & Kegley (Sale of and Interest on Bonds) 350,589.30 A TOTAL RECEIPTS .....$2,157,606.26 DISBURSEMENTS/ > Wages and Salaries Aggregate paid to each individual less Withholding Tax, Retirement and Other Deductions Boards, Business Offices and ^Compulsory Attendance Services 111; • Bell Telephone <3o. .$ 792.42 BUrgess, Anderson & Tate 12.28 McHenry State Bank 10.50 3V-TT-^»-v F'o^i Cy 40.00 Hi.- Assoc. of School Btftrds 195.00 McHenry Plaindeal- 670.15 Naomi Meyer .... 600.00 Shirley Carlson ... 1,796.57 Eleanor Foley ... 41.74 Reno Bartellotti 78.60 Marguerite Desmond 14.90 M. L. Scfaoerrholtz 5.88 Robert Putnam .... 31.09 Howard Cairns .... 4.00 Paul Raasch 40.29 K^use News Agen- 3.90 Jaoqueline Stoller .. 12.50 Nellie Cina 33.00 Election Board Mrs. A. J. Wirtz .. 15.00 Mrs. M. L. Schoenholtz 15.00 Mrs. A1 Purvey ... 15.00 Mrs. Florence Svobod a 10.00 Shirley Hosie 10.00 A#e M. Sand .... 10.00 A'lma Willard 20.00 Legal & Accounting Service Earl R. Walsh 322.41 C. R. Page 500.00 Director of Internal Revenue, With- Tioldin Tax of all Employees 52,856.75 Teachers Retirement System, Teachers' Sto*irement • -Pay fRents 22,546.62 IlTfrtois Municipal Retirement Fund, Retirement Payments, Employees & Board Revolving Fund • • Administrative Service Carl Buckner 5.222.55 M. L. Schoenholltz Eleanor Foley • • • • R^o Bertellotti • • Robert Putnam Teaching Services John Armstrong • • 4,339.52 Dorothy Arvidson Carolyn Bauer • • Mary Ann Sharp Ronald Bowker . • Robert Brunswick Ruth Buckner .... 4,400.20 Mary Butler 4,856.14 4.394.91 8,696.21 3,370.80 5,156.76 5,675.45 4,801.62 3,594.98 4,977.32 3,594.98 4.229.90 4.203.69 Gerald:no Carey Awe Clark 3.971.32 4,556.24 4.565.66 4,400.66 920.92 Leta Clark Aileen Claybaugh • • Genevieve Coleman Mary Connelly Nieman . - 4.374.12 Lenore Cooley • • • • 4,389.62 Helen Creamer • • • • 4,333.64 Nellie Doherty .... 4,512.62 James Doran 5,210.76 Volma Douglas .... 4,720.66 Fences Ducey • • • • 2,404.72 Carol Slove 3,864.12 Laura Ferwerda • • 4,257.62 Dorothy Gibbs • • • • 4,879.66 Avice Gorham .... 4,774.55 Barbara Hirt • • • • 4,562.80 Helen Jurack 4,008.02 Mary Kinney 4,731.03 Henry Kenyon • • • • 3,724.58 Genevieve Knox • • 4,640.66 Ethel McGee 4,377.62 S^anne Marshall • • 3,916.08 Rffih Mead 2,865.81 Mary Obenauf • • • • 4,473.98 Rose Parsley 4,163.02 Arlene Pearson • • •. 4.467.62 Myrtle Proctor • • • • 5,338.60 Dorothy Pytko • • • • 4,127.92 Paul Raasch 5,107.44 Mildred Reese • • • • 4,756.14 Stella Rortvet .... 4,453.64 Carroll Rudden • • • • 1,407.74 Edmurid Sobotkie- %icz 5,761.71 June Soghigian .... 4.604.94 Evelyn Stahmer • • 569.88 Jacqueline Stoller • - 4,173.82 Elta Stelzriede 4,886.14 Dorothy UlTrich • • • • 4,796.24 Edith Vogel 4,886.14 Carl Wagner 5,182.34 Vera Ward "... 4,072.60 Audrey Glosson .... 1,294.79 Regina Alberti .... 3,456.36 A An Bell ? 3,456.36 Kmd Boger 2,952.30 Marion Brolin • • • • 3.566.90 Kathleen Downs . . 2.880.30 Sue Falck 2,826.30 Judith Keenum • • • • 2,852.30 P&ter Merkel 5.154.60^ Judith Peterson ... 2.662.17 Mary Vycital 3.434.50 Ann' Weber 2.880.30 Lwiw Quinn 2,952.30 Jeanne Olson 2,880.30 Elsie Hoppe 1,687.62 Jane Thomas .... 382.70 Mrs. E. M. Belford 68.75 Mrs. Robert Zahn 684.00 Penelope Cameron 115.00 Irma Blomgren 931.90 Mrs. Geo: Haadl .. 1,381.35 Mrs. Paul Raasch •. 1,004.50 Mrs. Vale Adams .. 250.00 Jane Weiss 168.75 Mrs. Erneslt Useman 37.50 Mary Hadley 685.30 Susan Brunswick 100.00 Mrs. Jos. Moerschbacher 62.50 Mrs. Edward Oleyar 18.75 Mrs. Tom Foran .. 62.50 Mrs. Roland Herrmann 1,083.97 Mrs. J. C. Goetschel 87.50 Mrs. Wm Andrews 6.25 Jim Pearson 37.50 Mrs. Henry Ziolkowski 12.50 Text Books Doubleday & Oo. .. 41.25 E. M. Hale & Co. .. 29.88 Chas. E. Merrill .. 48.86 Ginn & Oo. ....... 13.16 Arthur C. Croft Publ. 13.56 Chas. M. Gardner • • 22.94 Scott, Foresman & Co 1.37 McGraw Hi'H Book Co. 12.94 Rockwell Mfg. Co... 5.16 Steffke FreigWt Co. 5.81 Kroch's & Bretano's 9.00 Scholastic Magazines 2.40 Educational Record Sales 56.45 Southern Assoc. of Colleges 3.44 World Almanac 6.45 Webster Pub. Oo. • • 3.14 Stationary, Supplies, Etc. American Art Clay Co. American Squares • • • Acadia Press Inc. .. American Artist Ace Hardware .... Althoff's Gas Service Agatha Shop Bobbs, Merrill Co., Ihc. Burgess, Anderson & Tate • Beckley-Cardy Co.. • Bruce Publ. Co. Thos. P. Bolger Mayme Buss Beck's, Inc. Bell & Howell Co. Bur. of Ed. Research Creative Pub. House Arthur C. Croft Pub. Continental Press • • Creative Playthings Community P l a y - things Childcrafit Equip. Co. Curriculum Guide • • Denoyer-Geppert Oo. Doubleday & Co. Dance Record Center Kathleen Downs • • Flowerwood Follett Publ. Co. • • Fryan Film Service Ben Franklin Gaylord Bros., Inc. Garden City Educ. Co. Harper & Bros E. M. Hale & Co. .. Elgin Typewriter • • 111. Pupils' Reading Circle Ind. Arts & Voc. Ed. Jr. High Barid Fund The Judy Co. Kenworthy Educ. Serv. Krause's News Agency Lowe & Campbell • • J. C. Larson & Co. LaicQlaw Bros. .... Model PiM. Oo. .. Midwest Shop Supplies Metropolitan Supffly Oo. Mod. Talking Pictures The Music Shop . • Mrs. Earl Marshall A. C. McOlurg & Co. Natl. Assoc. of Secondary Principals Nat'l. Ed. Assoc. • • N^z-Dor Co. Natl. Council of Math Teachers • • News Map of the Week Arlene H. Pearson Personnel Press Inc. Petersen Bros Ruck's Hdwe Rockwell Mfg. Co. Hie Steck Oo. Scholastic Magazine Service Paper Co. .. Steffen's Jewelry & Records School Playthings Science Research Assoc., Inc. Tonyan Construction Co U. S. Pencil Co. .. Dorothy Ullrich Univ. of Mich. Press Univ. of HI. W. A. Voell Machinery Co. Winterga rden Books Weston Woods Studios . . . . . . Wallace Floral Co. World Book Co. .. Willis Music Co. .. Wessman - Cunningham . . . . ^ Hatrr Wagner Publ. C o . . . . . B. F. Kinders' Sons, Inc. ; Lyon-Healy Lyons & Camahan, Lundgren's Camera Shop McHenry Plairtdealer MacMillan Oo. Natl. School Service Pyramid Pbper Oo. Prentice Hall Inc. .. Fanlama Beaver Inc. Louise Quinn F. A. Owen Pub. Co. Readers Digest .... Sax Brothers Scott, Foresman & Co. • L. * W. Singer Oo. •. Amer. Ed. Publ. Alexander Lumber Co. Allyn & Bacon .... Amer. Optical Co. • • Cadmus Books Ed. Test Bureau •. Hart PuW. Co. ... Holiday Laurtdry • • Houghton Mifflin Co Geo. W. Kotalik .. Libraries Amer. Lib. Assoc. •. F. E. Compton .... Demco Library Supplies Gaylord Bros. Inc. .. E. M. Hale & Co. .. D. C. Heath & Co. Henry Kenyon .... Chas. E. M e r r i l l Books, Inc. A. C. McOlurg & Co. Metropolitan Supply Co. HI. Pupils' ..Reading Circle Page Nineteen 5.53 64.60 21.64 206.16 5.16 35.49 2.40 2,463.03 11.82 22.45 39.25 5.28 18.55 16.35 1.89 103.15 4.90 : 8.00 10.00 9.75 3.86 3.58 " 10.26 20:72 26.38 87 13.40 . 6.80 3.00 2.34 313.68 256.56 4.90 45.39 7.80 15.50 7.48 316.06 13.80 1.81 4.50 5.04 2.32 5.00 42.97 17.29 4.47 2.78 147,85 6.35 1.80 229.70 27.23 8.40 '29.88 12.24 337.50 57.26 80.34 42.15 298.94 VyicitaJ's, Inc. .... 593:90 Insurance^ Real Estate Taxes Stoffel & Reihansperger ...' Pollack Ins. Assoc. Earl R. Walsh .... Harry. C. Herendeen Transportation Nick Huff -r.. 1,452.49 35.69 1,744.15 44.78 243.00 477.69 H. W. Wilson Co. •. 27.00 15.50 Custodians' & Engineers' 90.19 Salaries 3.95 Leo Blake 3.715.42 490.97 Earl Conway 4,236.24 Harvey Nye 3,701.18 1.75 Anthony Piasecki • • 3,490.94 18.11 Philip Thennes ... 1,166.25" Pauline Dowe .... 2,431.00 22.94 Edward Samen 719.50 Lillian Koehler 430.90 930.80 Carl Wagner 12.25 174.13 Peter Merkel 12.25 3.14 Fuel 41.30 Freund Oil Co. 433.81 128.35 Fred Rogers 235.69 4.50 Thennes Oil Co. • • 10,524.60 35.67 McHenry Lumber Co, 1,607.26 47.95 Standard Oil Oo. • • 388.20 1.89 Water Light & Power Public Service Co. • • 6,775.41 20.78 Northern 111. Gas 24.62 Co. 546. T>8 112.09 City of McHenry • • 1,277.37 Custodians' Supplies 88.44 Althoff's Hardware 32.45 Ace Hardware 37.79 52,13 Alexander Lumber 14.00 Co. 108.23 222.73 Adams Bros. Repair 37.35 Serv. 11.16 Al's Welding & Re9.00 pair Shop 1.25 1.05 Allied School Equip. 20.00 Inc. 28.64 67.44 Thos. P. Bolger .. 13.10 18.80 Brooks Chemical Inc. 183.51 7.62 Carey Appliances • - 54.71 7.00 Oarey Electric Shop 56.69 The Churchill Co., 4.25 Inc. 216.14 4.19 Dura-Wax Co. 189.82 138.12 Duro-Test Corp. • • 248.55 4.40 Ed's Rental, Inc. • • 2.00 Elgin Eby Brown 667.74 Co. 24.07 Gold Star Freight • • 3.25 3.75 Elgin Storage & 500.00 Transfer Co. 3.41 26.90 Huppy & Leo's 47.32 Holiday Laundry • • 57.99 4.50 Elgin Paper Co. 7.80 J. I. Holcomb Mfg. 12.67 Co. 2,171.41 15.86 Lowe & Campbell . 11.17 2,000.92 Stanley Misiak 11.65 75.50 Madison Chemical 203.91 Corp. 436.82 McHenry Laundry 98.45 94.24 McHenry Lumber 91.71 29.04 Miller School & Office Supply Co. • - 19.65 5.91 Ruck's Hardware • 82.36 51.25 Standard Cotton 10.85 102.75 32.81 Selling's Service Station 24.60 8.00 Service Paper Co. - • 955.00 10.63 Schremers Standard 361.33 Serv. 8.96 Shaw Walker 1.50 5.13 J. C. Thies & Co. .. 590.28 Tonyan's Home Fur19.75 nishings 4.25 Edward Mars . James Wegener . Glenn Draper . Joe Diedrich ... Cecil Ballowe ... Alfred Tonyan . Richard Frett Herman Steffes .... Ernest Winters Frank Schafer James Thompson Health Pauline Pries Irma Rockstead McHenry Laundry iTios. P. Bolger • • Holiday Laundry,, .. Dorothy Arvidson .. Mrs. Jos. Antonicelli , School Lunch Betty York . . . . . . . . . Marge Peters ..... Evelyn Blake .....; . Eleanor Freund •. • r Phil Thennes Athletics Metropolitan Supply Co. Lowe & Campbell .. Mark's Sporting Goods Rent of Equipment McHenry Co. Film Libr 185.00 Miscellaneous Other Expenses McHenry Disposal Serv. . . ; McHenry Laundry Carol Rudden Herman Dowe .... Worts' Service Station 4.00 10,196.96 7,962.00 3,972.10 3,960.00 10,426,00 3,960.00 3,949.00 3,960.00 1,760:00 3,960.00 3.960.00 2,209.47 1,442.33 13.00 36.46 9.25 5.00 80.00 1,747.62 1,194.55 1.472.01 1,292.54 924 88 129.85 377.08 174.15 190.00 13.05 3.50 26.50 Repairs & Replacements Adams Bros. Repair 10.75 American Standard 5.20 Adams Repair Shop 269.76 Alex Adams 412.15 Alexander Lumber Co. 78.10 Al's Welding & Repairs 23.25 Ace Plumbing & Heating 52.80 H. E. Buch & Sons 989.62 Thos. P. Bolger .... 27.40 Carey Appliances, 72.66 Ralph L. Ciark ... 151.50 Carey Electric Contracting, Inc. .... 203.90 Div. of Boiler Inspection 2.00 Herman Dowe ... 50.00 Joe Diedrich 36.45 F. M. Radio & TV. . 14.45 Jos. Frett & Son .. 12.90 Peter A. Freund • • 12.00 I B M., Inc. 11.25 Richard Kirchner .. 64.00 Kling Glass & Mirror Oo., Inc. 218.83 Geo. R. JuSten .... 2.50 Lee & Ray Electric 24.38 Lyon Metal Pro- 9.04 Miller Office & Sehoofl SuppQy Oo. 5.37 Midwest Visual Equip. Co. 38.55 McHenry Television 1.45 McHenry Heating & Air Cond. 91.50 McHenry Lumber Co. 73.82 Main Paint & Decorating, Inc. .... 7.34 The Meneris 100.00 McHenry Co. Farmers Co-op Assn. • • 1.15 City of McHenry. • • 100.00 The Norcor Mfg. Co. 5.00 Nett's Sand & Gra- 1,787.12 Patzke Roofing .... 30.00 Refrigeration Serv. 34.09 Rainbow Cleaners • • 25.71 Ray Stilling 35.00 Slmpdex Time Recorder Co. 8.61 Seaco Sales & Ser- 67.60 Edw. Sobotkiewicz 3.00 Standard Duplicating Machines 9.26 Tonyan Construction Co. 698.33 Valley Comb. & Equip. Co. 428.43 Weber Plumbing & Heatipg #13.15 Anderson Tree Ser- 15.00 Alliance Office Equip. Co. 21.75 T°nyan Bros. Inc. .. 61.41 Tonyan Construction Co 72,867.96 Jos. H. & Adele Weber 14,068.33 Jos. Frett & Son, Inc. 12,105.90 Marengo Steel Products, Inc. 10,850.00 Ivar Fredricksen & Son, Inc. 39,257.10 Pollack Ins. Assoc. ' 445.50 Weber Plumbing & Heating . 8,894.00 Reinicke Electric Co 6,399.00 Orputt-Orput & Assoc., Ipc. - 3,986.40 Geo. A. Henridh Oo. 4,813.65 Allied School Equip. Co., Inc 338.29 American Seating Co. 4,439.00 Burgess, Anderson4& ~ Tate 301.56 Beckley-Cartly Co. 8.20 Chicago Seating Co. 1,910.50 Electrolux Corp. . • 3.13 Jos. Frett & Son .. 245.00 Donald Gerstad 25.00 Richard Kirchner ,v 63.00 Modern School Equip. Co 1,186.20 Miller School & Office Supply Co. • • 198.50 R)oyal McBee Corp. 180.00 School Equip., Inc. 84.29 Tonyan's Home Furnishings 541.26 Repairs 4k Replacements TOTAL DISBURSEMENTS $1,956,182.65 C. R. PAGE Treasurer Subscribed and sworn to before me this 7th day of September, 1960. TERRY WILDE Notary Public Annual Financial Statement Of The School Treasurer For School District No. 12, McHenry County, Illinois • Prom July 1, 1959 to June SO, 1960 RECEIPTS Education, Building and Transportation Funds Aggregate .Amounts front Each Source Oounty Collector, McHenry County $168,868.70 County Superintendent of Schools Distributive Fund 16,586.76 School Lunch (State & Federal Aid) 1,758.48 Transportation Reimlburaemerit 3,834.73 Revolving Fund Receipts 6,189.98 Refunds and Supplies Sold 382.00 McHenry State Bank, Tax Anticipation Warrants Sold 4,000.00 Ballman & Main (Sale of and Interest bn Bonds) .. 226,237.50 Treasurer of the United States (Treasury Bills Matured and Said) 239,723.88 TOTAL RECEIPTS $667,582.03 DISBURSEMENTS Wages and Salaries Aggregate paid to each individual less Withholding Tax, Retirement and Other Deductions Tuition of Transferred & Non-High Pupils Paid School DiSt. No. 72 468.04 Elgin Public Schools 336.90 Principal ft Interest On Bonds Harris TruSt & Savings Bank 20,191.25 Northern Trust Co. 53,365.72 Treasury Bills Treasurer of the United States -. 1,106,945.24 Anticipation Warrants & Interest Paid McHenry S t a t e Bank 50,250.70 New Ground, Buildings & Alterations (Not Repairs) Alexander Lumber Oo. A. Norman & Gertrude Anderson • • Div. of Boiler Inspection Lloyd B. Howard • • Looze & Kinne .... McHenry Lumber Co. Lakeland Oonstruc- . tion Co. W. A. Rakow & Assoc. 203.66 41.61 17,900.00 8.C0 496.00 400.30 41.59 140.15 Boards, Business Offices and Compulsory Attendance Services James C. Bush ... .$ 41.30 Jean Peterson .... 1,755.00 Co. Supt. of Schools 8.20 McHenry Floral Co. 15.00 ill. Bell Telephone Co 351.06 Vinton School Form Co 3.29 DeLuxe Partyline .. 55.00 Krauses's News Agency 17.70 McHenry Plaindealer 135.72 Miller School & Office Supply Co. .. 18.10 Hammond & Stephens 40.10 American School & Univ 7.00 Block & Co 9.26 Prentice Hall ..... 6.33 Univ. of 111. 13.08 Nation's Schools .. 4.00 Lakes Area Advertiser, Inc 1.00 Election Board Mary Jane Heitz . 15.00 Mae Casey 15.00 Roberta Roggenbuck 15.00 Dofpthy Himpelmann . 15.00 George Neesan ... 15.00 Wm. J. Meyers .... 20.00 Walter Bogal 10.00 Looze & Kinne .... 50.00 Legal & Accounting Service Earl R. Walsh 58.28 C. R. Page 200.00 Director of Internal Revenue, W i t hholding Tax of all Employees 8,836.45 Teachers' R e t irement System, Teachers' Retirement Payments . 4,668.73 Illinois Muni c i p a 1 Retirement Fund, Retirement Payments, Employees & Board 1,089.22 Revolving Fund ... 13,281.99 Teaching Services James C. Bush .... 6,417.90 Marilyn T r u c k e n - brod 2,703.66 Ferol Tomlinson .. 1,681.50 Carol Williams .... 3,107.30 Adeline Hnilica ... 4,030.23 Celia Page 2,989.70 Ellen Phalin Elizabeth Walsh ... Harriet Koehler ... Joan Simms Catherine Evans .. Mary Sigworth .... Duane Andreas ... Robert Prince James VanBosch .. Paul Dority Grace Vyduna .... Audrey Zetterberg Laura Belford Mary Hadley .... Stationary, Supplies, Etc, A l l i e d School Equip., Inc Ace Hardware .... Audio Visual Coop. Test Div. ... Beckley-Cardy Co. The Bobbs Merrill Co., Inc Central Scientific Co The Cont i n e n t a 1 Press, Inc Creative Playthings E d u c a t i o n a l Test Bureau Educators Progress Serv Hammond & Stephens Houghton - Miff 1 i n Co Gateway Paper Co.7 Ginn & Co I.B.M., Inc ... Harry M. Ward Co. 2,703.70 2,711.00 3,078.70 2,803.50 2,665.50 2,455.80 3,392.40 3,184.48 3,159.00 379.83 489.95 296.50 15.00 97.50 90.02 2.48 3.05 2.14 738.75 15.60 94.46 16.37 240.82 9.94 13.50 12.27 142.17 33.07 3.35 2.12 97.48 23.18 27.20 221.97 38.78 207.39 25.42 21.24 12.71 42.15 23.37 51.72 4.50 1.85 30.35 1.94 13.64 "19:54 17.22 1.77 4.80 139.21 79.91 11.70 96.99 29.69 14.40 8.37 4,100.79 802.50 410.75 222.88 1,699.79 Lowe & Campbell .. McGregor Magazine M e t r o p o l i t a n Sup ply Co A. C. McClurg & Co. Miller School & Office Supply Co. . Panama Beaver ... J. F. FJggs Publ. Co. Silver Burdett Co. The Steck Co Scott, Foresman & Co. Science Research Assoc., Inc Summit Industries Vinton Form Co. . World Book Co. .. Webster Publ. Co. Libraries Scott, Foresman & Co ^ Educational Test Bureau ....' Prentice Hall, Inc. . Webster Publ. Co. . Encyclo p e d i a Britainnica . Albert Whitman Co./ 111. Pupils' Reading Circle American Education Publ Field Enterpr i s e s, Inc Harr Wagner Publ. Co The Grade Teacher Golden Press, Inc. . Custodians' & Engineers' Salaries Thomas Bumbaugh James VanBosch .. Dick Gladu James Tyler Fuel Standard Oil Co. .. Water, Light & Power Public Service Co. . 1,136.16 Northern 111. Gas Co 82.60 Custodian's Supplies Ace Hardware .... 11.34 Acme Chemical Co. 20.00 Carey Electric Shop 1.40 Carbo-Solv L u b r i - cite Corp J. I. Holcumb Mfg. Co Hettermann's S i nclair Keenum's Janitorial Supplies Koehr Supply Co. .. Madison Chemi c a 1 Corp Palmer Co., Inc. .. Turner Products Co. Insurance Schmitt & Conway Pollack Ins. Associates Am. Guarantee & I Jab G. A. Mavon Jacob Fritz Transportation Gerald Hettermann John Weingart .... Frank Schafer .... Cecil Ballowe B&H Blueprint & Supply L. J. Imber Paul Baldwin & Son Adcraft Mfg. Co. .. Health Journal Printing .. Athletics Jerry Kalk Beckley-Cardy Co. Mark's Fred Medart P r o ducts, Inc Lowe & Campbell . Rent of Equipment McHenry Co. Film Library 55.00 W. T. Peterson 10.00 Miscellaneous Other Expenses Worwick's Studio . 40.00 Hammond & Stephens 9.73 112.50 44.40 1.00 456.61 39.92 51.86 12.30 12.95 371.96 614.77 2.00 198.23 435.70 4,000.05 4,112.24 4,000.05 765.00 12.00 101.47 5.00 39.17 6.39 35.00 35.40 509.66 17.85 73.45 Ace Hardware .... 200.71 Adams Repair Shop 38.35 Lyle R. Allen 11.88 H. E. Buch & Sons 26.42 Thomas Bumbaugh 4.00 Educat i o n a 1 Aids Service 38.50 Elgin Glass & Mirror Co. 139.13 Hettermann's S i nclair 8.40 J. I. Holcomb Mfg. Co 286.52 Koehr Supply Co. . 41.54 Keenum's Janitorial Supplies 303.60 Mark's 32.90 McHenry Dispo sal Service 53.50 Frank S. May 45.75 Orr Publ. Co. 15.00 Jerry Powers Cleaners 39.10 Palmer Co., Inc. .. 45.80 Metropolitan Supply Co. 30.15 Strom berg Time Corp 1 44.65 Standard Power Equip. Co 4.21 Worwick's Studio & Camera Center <. 29.55 Acme Chemical Co. 60.41 Carey Electric Shop 48.08 Jos. H. Huemann & Sons 62.65 G. A. Douglas .... 52.00 Gabriel's Fyr-Fyter Products 25.00 Div. of Boiler Inspection 2.00 Tuition of Transferred & Non-High Pupils Chgo. Board of Education 858.Q0 School District No. 72 317.20 Principal St Intrest on Bonds American N a t i o n a l Bank & Trust Co. of Chgo 14,309.20 Treasury Bills Treasurer of the United States ... 271,868.36 Anticipation Warrants & Interest Paid McHenry State Bank 35,566.94 New Grounds, Buildings A Alterations (Not Repairs) Bradley & Bradley 11,881.65 Carey Electric Co. . 50.00 Norman Rockow .. 65.00 I Looze & Kinne ... 439.20 Lakes Region Plumbing & Heating 10,238.40 Roy Nordstrom Const 96,841.35 Freund & Pollack Ins 155.15 111. Heating & Ventilating Co. 33,511.50 Elmer Jus t e n ' Trenching 320.75 H. Henningsen Lumber 298.03 Kle inhan's Bldg. Service 30.30 McHenry Plaindealer 25.40 J. T. Mahoney .... 415.45 Marshall Builders . 202.20 New Equipment (Not Replacements) Ace Hardware .... 110.34 Adams Repair Shop 60.00 Beckley-Cardy Co. l,006.35r Brunswick - Balke- Collender Co. ... 2,958.10 H. E. Buch & Sons . 3.50- Alexander Lumber Co. 9.07 Allied Rsidio Corp. 194.87 Educational Aids Service*""......... 20.00 Elgin Glass Co. ... - 12.02 H. Henningsen Lumber ...' 103.21 Kle inhan's Bldg. Service 2.64 Metropolitan Supply Co 51.73 Miller School Supply 33.15 Lake Co. Office Supply 695.00 Laing's True Value Hdwe 250.00 Palmer Co 154.14 I. P. Reiger 153.70 Tidy Rug Cleaners 22.50 Tonyan's Home Furnishings .... 10.96 Vycital's Hardware, Inc. 16.80 Waukegan Glass Co. 15.00 Total D i s b u r s e ments $591.459.39 C. R. Page, Treasurer (SEAL) Subscribed and sworn to before me this 7th day of September. 1960. Terry Wilde Notary Public Annual Financial Statement Of The School Treasurer For School District No. 34, McHenry County, Illinois From July 1, 1959 to June SO, I960 RECEIPTS Education and Building Funds Aggregate Amounts from Each Source Oounty Collector, McHenry County $19,284.49 Oountty Superintendent of Schools ^ Distributive Fund 1,573.3§ School tliincH ('State and Federal Aid) .... 287 43 J. P. WALKINGTON Rent of School Property 10.00 Milk Money 278.25 Book Rentals 236.22 Insurance 69.75 Refunds and Supplies Sold 139 57 TOTAL RECEIPTS $21,879.06 DISBURSEMENTS Wages and Salaries Aggravate paid to each individual less Withholding Tax, Retirement and Other Deductions Boards, Business Offices and Compulsory Attendance Services General Telephone Co 108.95 Crystal Lake Public Grade Sdiool 6.00 McHenry Plaindeal- 58.40 K pause's News Agency 3.01 J. P. Walkington .. 65.00 Legal A Accounting Service Earl R. Walsh .... 58.28 C. R. Page 100.00 Teaching Services Jack H. Williams . • 5,525.94 Vanetta S. Mecklenburg 3,373.21 292.95 28.75 Mrs. Roy Jacobson 47.50 205.00 Susan Brunswick • • lt193.85 Harriet Koehler 18.75 Carol Williams .... 18.75 Phyllis Carlson .... 18.75 Teachers Retirement system, Teachers Retirement Payments Director of Internal Revenue, Withholding Tax of all 834.05 Employees 1,201.60 Textbooks Co. Supt. of Schools 34.22 Denoyer - Geppert Oo. 53.27 Follett Publ. Co. .. 49.22 Laidlaw Bros. ... 19.84 Scott, Foresman & Co 335.49 Webster Publ. Co. .. 17.44 Stationary, Supplies, Etc. John Seharff 2.93 P. O. Knuth Co. .. 40.67 Beckfley-Cardy Co... 11.38 11.64 81.90 Libraries Consumers 10.00 F. A. Owen Pub. Co. 6.00 F. E. Compton & Oo. 113.30 Sports Illustrated • • 7.50 Boy Scouts of 3.00 American Education Publ. 14.50 Follett Library Book Co 62.31 Parents Institute, 3.50 Rent Ringwood Methodist Church 300.00 Fuel Rreuger's Fuel Oil 46.01 McHenry Co. Fanners' Co-op Ass'n. 330.49 Water, Light & Power Public Service Co. 174.72 Custodians Supplies Turner Products Co. 284.39 Ruck's Hardware . . 5.25 Insurance Mutual of Omaha . . 84.00 Earl R. Walsh ... 97.08 School Lunch Freund's Dairy, Inc. 424.29 Transportation Cecil Ballowe ... 876.00 Repairs & Replacements Beckley-Oardy Co. 74.20 Carey Electric Shop 7.75 Jay Walkington • • 42.00 Wei don & Duane Andreas 1.107.25 J'ack H. Williams . . 115.50 Fox Electric 23.30 Althoff's Gas Sen., Inc 64.00 Kruse Hdwe. Co., Inc 81.05 G. A. Douglas • • • • 22.50 Richmond Fire Extinguisher Service 4.25 Elmer Glosson ... 20.00 New Equipment (Not Replacements) Fox V a ' l l e y Iron Works 25.00 Spors Co. 165.00 Ray Wilcox 18.05 Wm. Buchert 2.00 Denoyer - Geppert Co. 111.43 Beckley-Cardy Co. 46.00 Stansi - Scientific Co. 57.69 E. W. A. Rowles Co. 134.96 Turner Products • • 240.95 Tuition of Transferred & Non-Hiph Pupils Paid Woodstock Elemen-r tary School Dist. No." 72 250.00 TOTAL DISBURSEMENTS S19.271.96 C. R. PAGE " Treasurer Subscribed to and sworn to before me this 7th day of September. 1960. TERRY WILDE Notary Public 0