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PAGE 8 - PLAINDEALER - FRmA Y. NOVEMBER * 1S81 Legal Notice JOHNSBURG COMMUNITY UNIT SCHOOL DISTRICT 12 2117 W. Church Street, McHenry, Illinois 68058 ANNUAL FINANCIAL STATEMENT FOR PUBLICATION FOR THE FISCAL YEAR ENDED JUNE 30.1961 Size of District in square miles - 19.35 Number of Attendance centers - 5 Number of Non-Certificated Employees Full Time - 43 Part Time - 43 STATEMENT OF ASSETS AND LIABILITIES AMONG FROM CASH TRANSACTIONS ' STATEMENT OF POSITION JUNE 39,1981 Number of Certificated Employees Full Time -122 Part,Time • 8 Average daily attendance- 1947 Average daily membership - 2091 Number of pupils enrolled per grade: Pre-K i nderga r ten 5 Kindergarten 1st 2nd 3rd 151 135.5 157 155 9th 173 10th 151 11th 152 12th 123 4th 195 Special 9 5th 182 Tax Rate by Fund (in percent) Educational, 2.58; Operations, Bldg. and Maintenance, .55; Cash, .05; Transportation, .12; Municipal Retirement, .202; Tort Immunity, .083 District Assessed Valuation $54,713,931 Assessed Valuation per A.D.A. pupil 28,101.65 Assessed Valuation per A.D.M. pupil 26,166 Assets Land Buildings Equipment CERTIFIED EMPLOYEES July 1,1980 thru June 30,1981 $5,000-9.999 B. Acosta, D Arvidson, M. Leight, M Snyder, C. Joyce Vayo, M Finkbeiner, J Miskowicz, A Cahill, C. Lund $10,000-14,999 J Backhuas, K Belcher, J Borne-Komosa, L. Cristy, K Dowell, K. Evchaner, M. Falcone. J Fellows, C. Freund, K. Freund, J Gritmacker, B Harbecke, T Harrison, A Hellgeth, C. Ingleby, J. Jarvis, J Jollie C Kanetzke. R Kapraun, E. Kee, J Kent, S. Koenigseder, J. Lane, J Long, R Ludwig, M. Mc- Cague, D MacKay, K Mullen. M Pasztor, J. Perkins, C Pflug, B. Pierson, P. Reardon, D. Rigby. M Roberts, E. Sch- mitt. K. Simons, D. Yerly, R. Zell, G. Wolf, R Wilhoit, J. Cammelot, C. Chmiel $15,000-19,999 C. Abreu, K. Perkins, N. Balough, J. Booth, J Bosman, P Clemens, L. Cocking. C. Day, M. Diedricn, R. Dina, E. Fowler, L. Gilmore, R. Gugel, W Haag, B. Hall, W. Hauck, M. Heger, S. Helfand, D. Hill. J. Hiller, P. Jamieson, R Keber, O. Kelsall, R. Kies, R. Kob, A. Latz, J Lemker, P Mc- Crystal, J. McEvoy, M. McLane, D. March, M. Maueh. K. Meier, J. Nellis, C Olson, T Palys, K. Parks, T Pieper, M. Tazalla, C. Sanders, B. Schert, H. Sch- mitt, C Shultz, J Senkerik, D Spraetz, T Steffens, R. Swikle, R. Texidor, R. Ur- bas, M. Wilsens-Tavlor, P. Zavadowsky, R Zawacki. $20,000-0ver D Andreas, P Bingman, M DeWolfe. R Gough, W. Hayes. H May, S. Pollock, J. VanBosch, I. Bruhnke, D. Clinansmith, W Dvonch, W. Hiller, R. Kriewaldt, J. Meyers, J Quick, L. Reinhard, E Robel, M. Rose, R Schmitt, R. Seaborn. W Snow, M. Stenzel. H. Thompson, F. Tomlinson, G. Vyauna, M. Weber, D Stanowski, K. Falkinham SUBSTITUTE TEACHERS $33 per day D Carey, E Coris, Z. Fritz, L. Gough, D. Griffin, M Harris, K. Hayman, D. Heide, Y Hurckes, K. JanoWicz, K Larson, R. Leonard, P Marks, T. Reilly, K Reimann, T. Reinhard, J Ryan, H. Schneider. L Seaborn, S. Seaver. M Slavin, G. Stewart, M Stohlquist, D. Usrey. S Busch, C. Foreman, H Dodge, D. Edwards. R Eide, J. Gene, J Goebel. R Heidler, E. Holian. M Peterson, C. Pitzen, A Redlin, N. Richardson, W. Satorius, S. Snow, T Whitman, R. Bingman NON-CERTIFIED EMPLOYEES Under $5,000 L Adams, M Kollenkark, M Meyers, K Thennes, H. Vercouter, S. Dvorak, V. Finley. D Freund, M. Harrison, V. Rodiek, C. Freund, B Hill, J. Martin, D Miskovic, G. Zuber, J. Schmitt, T Shea, B. Dominguez, J. Erie, S. Freuna, B Pierce, J. Tonyan, S. Von- Bruenchenheim, P. Hiller, M Baker, M Chyllo, T. Dodge, A Freund, U. Karwacki, L. Kesser, M. Wirtala, B Zenner, P. Madsen, R Nichols, J. Rauscher, M Pedersen, C. Smith, L. Sokup, H. Freund, L. Herrmann, K. Madsen, M. Boettcher. R Pierce, J. Smith, F Jakubicek, M. Stevens, A Aubert, H. Witt, J. Freund, C Freund. M. Mish, D Nelsen. P Schif- ferdecker, H. Kamradt. S. Schneider, A Muzzillo, C. Dougherty, S. Maiorca. $5,000-9,999 J Jonas, N Schuler, C. Kennebeck, M Kling, S. Koenigseder, D Kofler, R. Michels, J Neumann, C. Pieper. P Race, I. Young, C. Kirkpatrick, E Moe, H. Morley, D Bentz, J. Friel, A Jensen, R Osterby, J. Clark, J. Huff, M Leary, J. Miedzianowski, K. Moravec, P Muse, D Simon, N. Suratt, B Powers, L. Zeigle, Value of Capital Assets 335,905 5,752,861 1,405,618 M. Tonyan, D. Wade, V Thorne, K Grenman $10,000-14 999 L. Garland, B. Greenwood, C. Heldt, B Meyers, D. Morowski, V. Richards, E Schultz, R. Dehn. E. Kun- stmann, R. Poczkalski, Robert Welter, D. Chappel, A. Duran, F Mueller, J. Nowak, E. Weincouff, Richard Welter, A. Radtke. $15,000-19,99S C. Ritter, H. Needham. VENDOR REPORT A & B Printing Serv., Inc., $225.00; A-l Acoustic & Drywall Co., 2,252.00; A & P Grocery. 2,336.73; Academic Learning Systems, 126.02; Acme Brick & Supply Co., 618.24; Acme Chemical Co., 660.75; Adams Bros. Radiator Serv., 1,022.45; Adams Bros. Steel Div., 535.00; Adams Lawn & Leisure, 653.92; Affy Tapple, Inc., 360.00; Air Filter & Equipment Corp., 661.58; Allen Foods, Inc., 1,581.68; Allyn & Bacon, Inc., 637.53; American Bindery, 772.55; American Econo-Clad Service, 424.60; American Guidance Service, Inc., 183.47; American Lock Company, 274.53; American Marketing Services, Inc., 311.93; American Natl. Bank & Trust Co., 72,764.00; American Trucking Assoc., 170.00; American Wilbert Vault Corp., 300.00; An­ dersons Tool & Supply, 220.14; Antioch Electric Motor & Supply, 129.89; Rick Ariagno, 215.66; Armstrong Industries, Inc., 692 90; Associated Air Filter, 836.36; Athletic Shop, Inc.. 3,577.91; Audio Visual Educational Systems, Inc., 829.83; Authorized Food Equip. Services Co., 989.00; B & D Office Machine Co., 1,541.16; Badger Systems, 288.10; Barber-Colman Co., 185.71; Robert Barclay, Inc., 120.96; Donald E. Bark, 4,254.92; Pete Barroso, 109.52; Connye Barrow, 22,094.72; Bartonville Bank, 44,082.00; E. M. Baseggio, 200.00; Dave Beatty Studios, 490.00; Beckley-Cardy Co., 461.59; Beckwith Training Programs, Inc., 125.00; Bell & Howell, 224.50; Benefic Press, 131.34; Chas. A. Bennett Co., Inc., 254.81; Bermingham & Prosser, 1,618.50; Patricia Bingman, 554.43; Dick Blick, 328.01; Blossoms & Buds, 150.00; Blue Cross-Blue Shield Chicago, 76,253.96; The Bookmark, 141.15; Jocelyn Booth, 256.95; Borg-Warner Educational Systems, 618.46; Botts Welding & Truck Service, Inc., 7,113.95; The Boye Needle Co., 179.18; Brodart, Inc., 206.21; Browns Data Processing Service Center, 5,782.01; Brydges, Riseborough, Morris, Franke &, 2,825.00; H. E Buch & Son, 1,110.01; Wm. F Buell, Inc., 53,511.00; Bumpa-Tel, Inc., 118.07; Bureau of Business Prac­ tice, 459.66; Burroughs Corp., 5,316.61; Business Education Films, 104.50; Buss Ford Sales, 5,225.09; Butler Auto Parts, 189.51; Butterick Publishing, 560.84; C & H Distributors, Inc., 642.31; CTB-McGraw-Hill, 423.66; Cambridge Book Co., 246.03; Judy Cammelot, 314.74; Carbit Paint Co., I,154.76; Career Aids, Inc., 371.84; Carey Appliance, Inc., 1,174.00; Carey Electric Contracting, 608.35; Carroll Seating Co., 881.80; Central Baptist Childrens home, 7,957.66; Chain O Lakes Travel Serv., 536.00; Champion Products, Inc., 306.16; Chem-Ca - CP-, 393.40; Chileda Institute, Inc., 6,632.01; Chuck's Enterprises, 1,386.00; Cinema Processors, Inc., 135.42; John Clark, 210.00; Lois Cocking, 207.43; Coin, Crowley, Narde, Hilliker, 165.00; Collegiate Cap & Gown, 1,180.60; Comco Plastics, Inc., 980 88; Consumers Electronics Co.. 688.51; The Continental Press, Inc., 147.15; Coronet, 339.90; Creative Kitchens & Baths, 1,953.95: Creative Learning Press, Inc., 240.10; Creative Publications, 141.03; Creative Teaching Assocs., 201.32; Crescent Bay Landing, Inc., 923.50; Crestwood House, 256.60; Croft-Nei Publications, 414.55, Crystal Concrete Contractors, 6,250.00; Crystal Lake Herald, 131.66; Curriculum Associates, Inc., 337.32; Curriculum In­ novations, Inc.. 135.75; Curriculum Publications - Educational ASSETS Cash in Banks $ 427,569 Petty Cash 315 Imprest Fund 2,500 Investments 487,646 Other 198 Operations, Building and Maintenance ($344,777) 586,887 6th 7th . 8th Special 184 172 165 .24 Total Elementary-1526.5 Total Secondarv-606 TOTAL IN DI^TRICT-2134.5 Bond and Interest, .826; Working Fire Prevention and Safety, .05; Total Bonded Indebtedness June 30, 1961 $4,061,410 Percent of bonding power obligated currently 54.05 Basis of Valuation Used Cash Cash Cash Total Assets $918,228 LIABILITIES, RESERVES AND FUND BALANCES Other $ 1,272 Fund Balances 916,956 Totals ...$918,228 $942,110 $ - 242,110 $242,110 Trans­ portation ($438,068) 492,350 . $ 54,281 54,281 $ 54,281 Municipal Retirement J $77,667 STATEMENT OF RECEIPTS AND REVENUES Revenue - Local . v. $1,504,961 Revenue - State 2,0M,580 Revenue - Federal 326,174 Tuition 2,440 Interest on Investments 51,257 Totals $3,919,412 $313,933 8,150 25,382 $347,465 $ 83,350 174,367 3,000 $280,717 STATEMENT OF DISBURSEMENTS-EXPENDITURES Clearingnouse, 2,036.31; D& J Automotive Supply, 1,787.51; Dannon Milk Products, 1,002.59; Dean's Machines, 3,658.45; Dell Books, 110.12; Demco Educational Corp., 195.81; . Dependable, 1,260.00; Developmental Learning Materials, 428.50; DeWane Camera Supply, 828.06; A. B Dick Co., 2,378.70; Director of Labor, 10,121.02; Walt Disney Educational Media Co., 415.00; Edward Don & Company, 353.40; William Dvonch, 603.49 EMC Corporation, $168.35; Eckhart & Co., Inc., 6,539.65; The Economy Company. 1.042.29; Edits, 254.38; Ed's Rental. 665.05; Educational Audio Visual Inc., 135 78; Educational Design, Inc„ 424.93; Educational Enrichment M a t e r i a l s , 2 0 4 . 7 5 ; E d u c a t i o n a l R e s e a r c h Service, Inc., 235 00; E d u c a t o r s P u b l i s h i n g Service, Inc., 252.00; Educon, Inc., 2,443.82; Wm. B. Eerdmans Publishing Co., 174.42; Elkhorn Chemical Co., Inc., 136.05; E m e r g e n c y S e r v i c e Volunteers, 437.25; Empire Electrical Supply <Corp., 2,292.89; Encyclopaedia Brittannica Eductl Corp., 157.45; Energy Controls. Inc., 164.54; Excel Decorators, Inc 742.80; Kenneth Falkinham, 447.21; * Farmside Auto Supply, 754 52; James G. Fast Co., 127.93; Films, Inc., 641.97; First Commercial Bank, 121,090.00; First National Bank of Chicago, 117,461.00; Follett Library Book Co., 3,987.19 Follett Publishing Co., 992.96. Barry Fosdiek, 116.10; Fox Lake Dairy, 37,207.39; Fox Lake Office Supply, 5242.33; Fox River Foods Co., 38,559.91; Fox V a l l e y A u d i o - V i s u a l , 1,322.61; Fox Valley Chemical Co., 1,445.25; Fox Valley 10, 150.00;Peg Franz, 461.95; Jos. Frett&Son, Inc., 2,876.00; Freund Equip^, Inc., 1,149.20; George P. Freund, Inc., 1,032.85; General Embroidery Co., 1,917.55; General Telephone Co., 368.96; Geyer In­ structional Aids Co., Inc., 119.93; Ginn & Company, 5%.22; Globe Book Co., Inc., 1,291.42; Goodheart-Willcox Co., Inc., 229.77; Rob Gough, 1,652.76; Grant Athletics, Inc., 1,241.55; Kim Gren­ man, 302.22; Grolier Educational Corp., 390.50; Kathryn A. Grons, 3,462.20; Rita Gugel, 105.00; William Haag, 225.00; R. D. Hahn & Sons, 2,325.00; Hammond & Stephens Co., 426.49; Har- court Brace Jovanovich, Inc., 997.49; Harper & Row, Publishers, Inc., 230.58; William J. Hauck, 165.00; Hausman Bus Sales, 5 1 , 3 1 6 . 7 3 ; H a w k h i l l Associates, Inc., 138.50; Mary Lou Hawkins, 310.61; Haydens Sport Center, 4,746.45; Wm. Hayes, 548.45; D C. Heath & Co., 1,206.24; Hicklin GM Power Co., 488.60; The Highsmith Co., Inc., 647.12; The Holes- Webway Co., 189.08; Holt, Rinehart & Winston, 538.49; Honeywell Inc. Commercial Services-BSD, 863.44; Houghton Mifflin Company, 13,154.10; Tom Huemann, 2,715.05; Hunter Septic Serv., 2,826.00; Hunter's, 300.00; ICEI-NEC, 168.00; Harvey S. Ideus 700.06- Illinois Assn. of School Boards, 1,611.00; Illinois Bell Telephone, 14,922.74; Illinois Municipal Retirement Fund, 68,412.00- Industrial Ap- Fraisal Company, 510.00; nter-Collegiate Press. 2 4 0 . 4 7 ; I n t e r n a t i o n a l Business Machines, 4,246.82; Interstate Music Supply, 1,349.71; Iowa State Univ. Press, 441.03; R. B. Ishmael & Assoc's.^ 798.24; Charles J a c o b s o n , 2 0 9 . 7 9 ; Jamestown Publishers, 542.60; Jennifer Jarvis, 190.00; Jays Foods, Inc., 5,664.59; Jepsen Tire Co., 390.40; Jonnsburg H.S. Activity Fund, 15,012.25- Eric Johnson, 522.04; Jill Jollie, 385.00; Jopaul In­ dustries, Inc., 122.32; Jostens Library Supplies, 983.48; Ken Justen, 318.00: Thomas Kage, 304.91; Carol Kanetzke, 260.00; Kankakee Industrial Supply Co., 171.36; Kar Prods, Inc., 1,450.10; Karnes Music Co., 2,194.90; Richard Keber, 1,421.17; Elaine Kee, 372.67; Winston Kee, 600.00; Owen Kelsall, 120.00; Kelsey Welding Supply Corp.. 1,282.14; Kentucky School Serv., 248.41; Bob Kies, 627.69; King, Inc., 475.60; Salaries $2,610,005 Benefits 214,288 Purchased Services 419,363 Materials 521,058 Capital Outlay 53,513 Other 7,696 $198,286 624 56,716 106,578 1,488 $ - Total Expenditures $3,825,923 $ 87,735 4,439 85,943 45,822 51,070 385 $275,394 GENERAL Fund Balance July 1,1980 $189,573 Excess (Deficiency) Receipts 116,988 Over Disbursements Advance Collection of property taxes 852,505 $324,692 ANALYSIS OF CHANGES IN FUND BALANCE8 GOVERNMENTAL FUND TYPES SPECIAL REVENUE Fund Balances, June 30,1981 1,159,066 ($21,374) 64,414 88,906 131,848 $77,667 77,667 77,667 $153,363 ¥ $153,917 $74,826 $74,826 DEBT SERVICE ($67,839) 29,941 248,153 Bond And Interest $210,255 Site and Construction $ 2,61$ 10,188 $210,255 $12,811 $ - $ - 210,255 12,811 210,255 12,811 $514,203 $9,224 1,012 2,675 $515,215 $11,899 $95,308 $485,274 $485,274 $95,308 CAPITAL PROJECTS $96,220 (83,409) 210,255 12,811 Kirchner Fire Extinguisher, Inc., 1,388.81; Kitchen Distributors of Amer., 2,045.34; Kjell Water Con­ sultants, Inc., 563.37; Marilou Kling, 258.83; K- Mart, 211.12; P. O. Knuth Co., Inc., 259.23; Richard Kob, 290.00; Sharal Koenigseder, 127.59; Roger Kriewaldt, 184.87; Ladlaw Brothers, 559.68; Lake County Area Vocational Center, 4,658.92; Lakeland Auto Supply Inc., 1,387.16; Lakeland Distributors, Inc., 937.11; Lake Region Cab Co., 442.00; Lapine Scientific Co.. 244.96, Larson Co.. 322.34; J S. Latta & Sons, 9,774.15; Lawson Products, Inc., 808 13; Learning Tree Filmstrips, 198.62; Lee & Ray Electric, 472.19; Joann E. Lemker, 130.76; Mike Levernier, 1,944.00; Library Filmstrip Center, 716.00; James E. Long, 551.86; Long Supply Co., 125.67; Roger Ludwig, 155.00; Cheryl Lund, 749.50; MCC Powers, 813.00; Jill M. McEvoy, 450.00; McGraw-Hill Bqp)c £ Co., 4,337.44; McHenry Afltfe- Parts. Inc., 464.32; McH^nr^" Co. Film Lib., Ed. W Hall, 1,091.50; McHenry County Office Machines, Inc.. 226.75; McHenry Co. Red Cross, 121.00; McHenry Electric & Supply Co., Inc., 997.13; McHenry FS, Inc., 512.85; McHenry Firestone, Inc, 4,605.47; McHenry Floral Company, 224.25; McHenry Hospital, 710.00; The McHenry Plaindealer, 992.11; McHenry Printing Services, 3,670.80; McHenry Studio & Camera Center, 137.55; McHenry & Wood­ stock Disposal, 4,744.91; McHenry's Favorite Sport Center, 157.65; Byron E. McKinnon, 556.00; Marlene E. McLane, 270.00: La Nita E McNamara, 8,076.00; Dave MacKays T V. 349.98; MacMillan Publishing Co., Inc., 1,767.57; Madison- Bionics, 1,218.58; Main Line Book Co., 1,923 71; Main Paint & Decorating, Inc., 192.66; Don F. March, 647.83; Master Lock Co., 220.00; Matthews Transfer Co., 2,584.22; Mary Macuh, 210.00; Harry May, 296.01; May's Drug Stores, 124.79; C h a r l e s E . M e r r i l l Publishing Co., 591.77; Methods Research Corp., 834.46; Metropolitan Supply Co., 1,673.84; Jim Meyers, 927.50; Marilyn Meyers, 285.00; Midwest Publications Co., Inc., 112.36; Midwest Visual Equip., Co., 1,032.59; M i d w e s t e r n A t h l e t i c D i s t r i b u t o r s , 6 8 3 . 5 0 ; Milwaukee Cheese Co., 1,677.45; Mitchell Manuals, Inc., 184.00; Modern Curriculum Press, 480.28; Mohawk Refrigeration, 1,177.05; Moore American Graphics, Inc., 484 01; E R. Moore Co., 1,202.94; H a r r i s o n W . M o o r e J r . , 561.18* Motor Oils Refining Co., 1,249.85; Mr. Don's Cleaners. 204.99; Ed Mueller A-V, 189.80; Naeir, 369.25- Nasco, 109.71; National Electric Supply, 2,758.32; National Engineer, 101.05; N a t i o n a l G e o g r a p h i c Society, 459.40; "National School Boards Assn., 155.00; National Textbook Co., 3 4 5 . 3 0 ; N a t i o n w i d e Distributing Co., 299.00; Nixs Lake County Packing, 4,054.73; Gary L. Noland, 165.31; Northern Illinois Gas. 48,590.77; Northern 111. Medical Assocs., 262.00. Orkin, $855.00; Palmer Co., Inc . 145.50: P a r a m o u n t C o m ­ munications, Inc., 109.14; Karen Parks, 315.40; Frank Paxton Lumber Co., 288.82; Paxton-Patterson, 268.45; Payton Chevrolet, Inc., 625.77; Peet Frate Line, Inc., 352.57; Kim Perkins, 300.00; Petty Cash-Ken Falkinham, 1,717.86; Tom Pieper, 226.21; Bruce Pierson, 502.30; Pitney Bowes, 1,255.85; Pitzens Pumps, 134.70; Pla for America, 305.63; Poe's Camera Co., Inc., 219.60; Kim Pollock, 107.25; Mary Lee Pollock. 12,729.00; Prairie Capital Conv. Cntr., 4,550.00- Prentice-Hall, Inc., 216.59; Prentice Hall Media, 467.26; Pritchard Services, Inc., 197.10; The Psychological Corp., 303.91; Purity Baking Company, 5,266.72; Quill Corp., 979.62; R & W Graphics, 8,831.15; Radicom, Inc., 180.00* Radio Shack, 5,437.75; Ann Radtke, 504.38; B. A. Railton, 2 1 . 7 3 4 . 6 0 ; R a i n t r e e Publishers Group, 165.83; Ramie Productions, 599.18; Rand McNally & Co., 503.51; Random House, Inc., 302.81; Reading Enrichment Co., Inc., 335.84; Anthony J. Reichelt, 1,000.00; Elyse A. Reining, 210.00; Relief Technik, Inc., 405.00; Retco Alloy Co., 1,461.07; Revere Central, 1,890.30; Vivian Richards, 158.23: Ricketts Chevrolet Sales, Inc., 304.29; Dave Rigby, 165.00; The Riverside Publishing Co., 220.49; Don Roberts Beauty Schools, Inc., 6,835.00; Robertshaw Controls Co., 1,726.75 Root, 667.25; Sve- Society For Visual Ed., Inc., 1,887.33; William H. Sadler, Inc., 216.48; Safety Kleen Corp.. 292.50; Sax Arts & Crafts, 666.16; Frank Schaffer Publication:;, inc.. 113.87; Bob Schmitt 598.86; Schoeps Ice Cream Co., Inc., 2,553 90; Scholastic Book Services, 1,018 38; Scholastic Magazines, Inc., 703.50; School Health Supply Co., 1,414.51; Norman Schuler, 252.60; Science Research Assocs., Inc., 4,769.85; Scott, Foresman & Co., 3,741.10; Sears, Roebuck & Co., l,875.53• John Senkerik, 325.00; Silver Burdett Co., 1,072.84; Simplex Time Recorder Co., 246.00; Skrudlands, 243.58; Wm. R. Smith, 117.43; Daniel Sompel, 2,836.90; South­ western Publishing Co.. 2,602.13; Special Ed. Dist. of McHenry, 186,554.81; Speed G r a p h i c s , 4 5 4 . 4 1 ; Spellbinder, Inc., 230.47; Spengel Meat Packing Corp., 371.00- Spoken Arts, Inc., 230.15; Denny Spraetz, 163.42; Springfield Hilton, 7,664.13; A1 Stahnke, 269.50; Standard Electric Time Corp., 211.00; Bob Stanell, 116.45; Dan Stanowski, 509.16; Stan's Office Machines, 186.15; Statewide Engineering Corp., 1,700.76; Ed. Stauber Hardware, 442.50; Story House Corp., 163.33; Sunburst Com­ munications, 393.50; Sun­ dance Paperback Dist., 202.58; Sun Life, 8,830.71; Superior Bus, 157.99; Swatek Sales Corp., 55,365.75; Randy Swikle, 379.40; Teachers' Market, Inc., 148.31; Teaching Resources Corp., 231.66; Technical Instruction Systems, 157.95; Teledyne Post, 842.89; Terscn Products, Inc., 409.45; Things From Bell, 148.69; Hal Thompson. 260.00; Thompson-Haywara Chemical Co., 419.01; 3M Business Prods., 3,806.80- Tippet, Inc., 117.00; Todd Communication, 965.00; Ferol Tomlinson, 357.52; Tones, Inc., 106.90; Top Form Co., Inc. 785.45- Transparent Industrial Envelope, Inc., 210.20; Troll Associates, 202.72; U. S. Toy Co., 421.47; United Visual Aids, Inc., 632.23; University Book Service, 109.93, University Book & Supply, 1 4 4 . 4 7 ; U n i v e r s i t y Microfilms International, 606.18; Valiant, 1,611.79; Valley School Suppliers, Inc., 5,091.27; James Van Bosch, 166.86: W A. D. Company,l, 188.00; J .Weston Walch, Publisher. 182.11; Raymond A. Wasil, 595.83; Waukegan Roofing Co., Inc., 1 , 4 5 1 . 0 0 ; W h o l e s a l e Educational Supplies, Co., 430.79; Wilcox & Follett Co., 295.74; Gary Wilmington, 172.75; The H. W. Wilson Co., 371.00; Wisconsin Book Bindery, Inc., 552.26; Wonder Lake Plumbing Co., 6,651.55; Woodstock Bnck & Supply Co., 2,704.36; Woodstock Glass & Mirror, 482.45; The World Almanac, 264.43; World Book- Childcraft International, 431.25; Xerox Corporation, 9,158.52; Xerox Education Publications, 883.69; George Yingst, 376.00; Roger Zawacki, 165.00; Roni Zell, 270.00. Totals: $1,535,871.69 * ADDITIONAL PAYABLES Ace Hardware, $5,812.56; Acorn Engineering, 108.50; Adams Enterprises, 586.90; Cindy Ahlert, 108.00; Alexander Lumber, 666.62; Alfax Mfg. Corp., 448.06; Althoff Industries, 8,481.51; Anderson Heating, 182.44; Duane Andreas, 320.64; Arlington Park Hilton, 252.64; Jerald Arnsman Equip., 1.300.00; A.S.C.D., 123.00; Baker & Taylor Co., 123.82; Barrington Motor Works, 145.00; Belco Athletic Laundry Equip., 153.92;.Don Bentz, 120.00: Don Berlin, 2,262.00; Black Forest Bakery, 147.18; Jennifer Bourne-Kimosa, 116.23; Braeside Studios, 175.00; Eugene H. Brumm, 125.00; Phil Case/' ' 143.51; Cheerleader Supply Co.. 141.75; Chicago Historical Society, 115.81; Chicago Tribune, 110.53; Coast to Coast, 110.08; Com­ m o n w e a l t h E d i s o n , 105,412.39; Comm. Unit School Dist. No. 200, 807.72; Congressional Quarterly, 165.00; Consolidated Ac­ counting System, 165.44; Converse Equip., Co., 3,078.00; Day Nite Equip., 126.60; Decision Systems, I,629.00; DeKalb C.U.S.D. No. 428, 173.00- Mike DeWolfe, 654.14; Diamond Chemical, 16,966.19; David Dombroski, 800.00; EBSCO. 2,080.65; Erving Federal Savings, 6,000.00; Karen Eychaner, 120.00; Farm k Fleet, 272.76: Fed. Surplus Prop., Section, 10,760.70; First Impressions, 6,560.00; Fisher Albright, 710.00; M. J. Fisher, 629.09; Forest Hosp.-P.L. Carlson, 300.00; Evelyn Fowler, 240.00; Fox Valley Fence, 12,456.00; Freund Rental, 2,031.04; Grand Stage Lighting, 121.25; Grayslake H.S., 100.00; Great Lakes Fire Safety Equip., 220.25; Don Guanci. 600.00; Bruce Harbecke, 510.25; Tim Harrison, 240.00; Chas. Heelein Constr., 26,375.00; Herrschners, 116.14; Holiday Inn, 140.51; Edward Holland, 183.37; Hornsbys, 39J..32; Houghton Heating, 1,256.00; Hoyle Rd. Equip., 103.38; Jos. Huemann & Sons, 7,581.40; Hughes, Inc., II,948.11; Huntley Auto. 400.00; IASBO, 199.00; Ideal Dev. Labs, 4,025.00; 111 . Grade School, 258.40; 111. Lawn Equip., 711.75; In­ diana Univ. A-V, 687.00; Instructional Techniques, 140.85; Jacobs H.S., 120.00; Jak Ind. Supply, 1,074.75; Hans Jensen k Sons, 14,905.25; Johnsburg H.S., 135.00; Johnsburg Jr. H.S. Stu. Act.. 100.00; Johnsburg School Dist. No. 12, 2,506.16; Howard Johnsons, 126.00; JUTS Paint; Supply, 105.37; Judy Kent, 265.00: Carol Kennebeck, 120.00; Robt. C. Knoll, 7,500.00; Diane Kofler, 264.69; Darlene Kreiger, 750.00; Lakeland Tennic Club, 105.00; Lear­ ning Corp. of America, 129.00; Learning for Life, 243.00; Little Brown k Co., 228.97; Donna MacKay, 164.51; Maclean Hunter Learning Resources, 131.25; Major Controls Prods., 495.50; Major Dimming Service, 750.00; Marengo Steel Prods., 2,506.80; Marian Central H.S.. 163.58; Harold A. Markworth, 100.00; Martinetti's, 1,045.67; Pat McCrystal, 185.15: McHenry Area Chamber of Commerce, 130.00; McHenry' Comm. H.S. Dist. No. 156, 88.039.51; McHenry County Collector, 204.58; McHenry County Superintendents Org., 129.00; McHenry Data P r o c e s s i n g , 2 2 5 . 8 5 ; McHenry Post Office, 7,897.40; McHenry State Bank, 176,923.25; McHenry Township Rd. Dist., 354.68; McHenry Trophies, 701.84; Medalist, 150.00; Media Basics, 121.89; Music T h e a t r e I n t e r n a t i o n a l , 675.00; Mystic Films, 265.50; Nat'l School Boards Assn., 122.00; New England News Supply, 517.00; Gary R. Noland, 165.31; North Castle Books. 819.90- No. Central Assn. of Colleges, 150.00; Northern 111. Planning Comm., 200.00; Northwest 111. Operation Snowball, 115.00; Joe Nowak, 221.00; Overhead Door, 2,198.00; Palace Bowl, 600.00; Mark Pasztor, 228.44; Jennifer Perkins, 360.00; Perma Bound, 996.59: iWnas J. Peters, MAI, SRPA, 200.00- Cindy Pflug, 120.00; Pied Piper Reproductions, 124.00; Pioneer Blacktop & Con­ crete, 1,692.00; Plum Tree Ind. Tools, 9,617.45; Steve Pollock, 17,123.15; Prep Acct., 127.18; James D. Price, 100.00; R. A. P r o c k n o w , 4 6 3 . 6 0 ; Psychotechnics, Inc., 233.26; Quality" Books, 169.34; Quality Inn, 107.36- Oualitv Tire, 335.04; Raycraft Septic, 350.00; Readers Digest, 450.20; Pat Reardon, 180.00; Rehder Rothermel k P e k k a r i n e n , 4 , 1 8 7 . 5 4 ; Reichert Chev., 153.82; Repco Dev., 8,688.10; Resources for Gifted, 121.92; Ridgeway Acad., C. Ford, 177.45; Herb Rinehart, 106.38; Carl Ritter, 121.12; Mike Roberts, 405.78; Sargent Welch, 6,539.19; Scan Tron, 190.50; Chuck Schultz, 205.00; Elayne Schultz, 120.00; Elizabeth Shafer, 100.00; Maryann Smith, 17,573.41; Snap on Tools, 183.38; Social Studies School Serv., 432.46; Spring Grove Totem, 28,775.85; Standard Handling Serv., 213.90; Supt. of Documents, 180.00; Swank, 233.25; Taco Parts Distrb., 273.13; Teachers Ret. System of 111., 133,190.42; Thelen Sand k Gravel, 4,876.19; Town- send Painting, 387.06; Tri State Kiln Serv., 200.00; Ruth Urbas, 100.71; Varis Assoc's.. 185.07; Jovce Vavo. 180.00; Velo-Bond, 100.00; Video Dynamics, 151.00; VOlage of Sunnyside, 405.95; Wickes Lumber. 6,652.31; Wills Educt'l., Sales, 121.03; Wise. Voc. Studies Center, 100.00. (Pub. Nov. 6,1981) No. 810547 Legal Notice NOTICE Public Notice is hereby given that on November 2, A.D. 1981, a certificate was filed in the Office of the County Clerk of McHenry County, Illinois, setting fortn the names and post-office addresses of all of the per­ sons owning, conducting and transacting the business known as L.C.L., LTD., located at 1620 South River Rd., McHenry, IL. Dated this 2nd day of November, A.D. 1981. Rosemary Azzaro, County Clerk (Pub. Nov. 6,13& 20,1961) No. 810559 • • • • Labor saving devices do no good unless the time saved is wisely utilized. nrr- Easy-Cut Marshmallows are easier to cut when partially frozen. 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