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Tomtom CTHmQS MHiCkHllgEIlVianoT^ ANNUAL FINANCIAL STATEMENT Of the School Treasurer For School District No. 15, McHenry County, minniit From July l, 19)54 to June SO, 1955 ' RECEIPTS Educational, and Building Funds Aggregate Amounts from Each Source County Collector, Lake County $ 3,686.23 County Collector, McHenry County 228,148.25 County Superintendent; of Schools, Distributive-J^und / 26,066.88 County SuperintenderttsOf Schools, State Transportation Reimbursement 16,()57.80 County Superintendent 6'f Schools, State and Federal Aid .('School Lunch) 3,586.84 State and Federal Aid (Vocational Education) 2,526.29 Wi C. Petty, Loanable Fund (Other receipts) 398.93 Orville E. Hodge, Refund 4.09 Sale or rental of School Buildings 180.00 Hirry J. Wilson Co., PremiUih on Bonds 522.56 Harry J. Wilson Co., Sale of School Bonds 630,000.00 McHenry State Bank, Tax Anticipation Warrants Sold .... 10,000.00 Katherine Visin, (Other School Treasurers) 5,588.46 Treas. of U.S., Interest (Other Receipts) 3,118.22 * Thursday* September Hk TOTAL RECEIPTS $929,894.55 DISBURSEMENTS Wages and Salaries, Aggregate paid to each individual less Withholding Tax, Retirement and other Deductions C. H. Duker, Administrative Services $ 1,997.35 M. L. SchoenholU,. Administrative Services 4,321.08 Eleanor Foley, Administrative Services 3,679.70 DISTRICT NO. 15 Teaching Services James Doran $3,413.38 Clarence Dahlen 3,243.94 Geraldine Carey 2,774.70 Carolyn Bauer 3,564.50 Eileen Claybough 3,279.36 Dorothy Gibbs 3,598.24 Jlary Harvey 3,367.24 Mildred Reese 3,188.40 Leta Clark 3,367.24 Barbara Warhanek 416.90 Arlene Pearson 3,150.86 Genevieve Knox 3 654.50 Laura Ferwerda 3,346.24 Nellie Doherty 3,398.40 Dorothy Ulrich 3,365.04 Lenore Cooley 3,364.10 Ethel McGee 3,304.10 Paul Raasch 3,500.36 Ferol Tomlinson 2,200.96 Helfn Jurock 2,640.30 William Andrews 1,409.86 John Thomas 2,977.37 Mary Butler 3,265.54 Ruth Buckner 2,495.14 Ruth Mead 1.515.24 ifelma Douglas 3,379.10 Mary Kinney ; 3,200.33 Ruth Oonk 2,188.24 Joyce. Russo 2,141.00 Helen Creamer ......... 2,472.00 386.00 264.66 120.00 20.00 255.00 30.00 65,00 15.00 10.00 5.00 Science Research Ass'n.. Supplies Chalket, Supplies Univ. of Illinois, Films .. L J. Zant, Desks 780,86 City of McHenry, Water 73.03 Public Service Co., Service Bl. Bell Tel. Co., Service Mayme Buss, Subscriptions C. H. Duker, Book Fund C. H. Duker, Book Fund McHenry Plaindealer, Envelopes A Pads Denoyer-Geppert Co., Supplies 96.35 L. J. Zant, Invoice 148.70 1.00 7.00 22.00 12.00 113.00 155.43 35.00 96.00 216.25 112.13 64.42 George Cina 2,352.30 LfliS. Kohl 1,926,16 Neva Larson 2,407.70 Charles H. Bassford 1,359.32 Marilyn Patterson ...... 696.69 ffftnet Herman 928.88 jHarriet C. Burton 220.00 A . J. Rulien, Health ..». 1.722L14 ... .. . ^ > Sob Teaching Ethel Hornby $ Mary Vycital Mrs. Paul Raasch Mrs. Norbert Mauch .... Mrs. Walter Zimmerman Mrs. Donald Schaefer .. Mrs. Jack Thomas Mrs. L. J. McCracken ... Mrs. M. F. Clark Mrs, Earl Marshall .... Mrs. Elsie Hoppe 6Q.00 Mrs. Lillian Anglese .... 10.00 [Miss Julia Foley 10.00 Janitor Services Earl Conway $3,173.42 L. L. Smith 2.772.84 Mrs. Francis Weiler 252.23 C. R. Page, Treasurer's services Hubert Smith, Secretary's services Other Expenditures Joe Diedrich, Transportation ; Alfred Tonyan, Transportation C. H. Duker, Book Fund McHenry Co. Film Library, Film Service ... J. C. Thies A Co., Supplies Carey Electric, Lamps ... Joslyn Parker A Kell, Legal services 25.00 R. S. Supply Co., Supplies McHenry P l a i n d e a l e r , Grad. Programs F. N. Rogers, Fuel Thos. P. Bolger, Order Book H. W. Wilson, Subscription Scott Forsman A Co., Supplies Mac Millan Co., Books .. Petroleum Heat Co., Fuel Modern Talking Ticture Service, Films Nye Drug Inc., Supplies Edward Justen, Sharpening Mower Vycitai's Hdwe., Paint & etc 40.55 Elmer J. Hoffman, Retirement Fund Fred N. Rogers, Replace Check No. 627 ..; Althoff's, Janitors Supplies ,S......... Thomas P. Bolger, Paint McHenry State Bank, Lbck Box Fred Wirtz, Rubbish Removal Public Service. Co., Electricity III. Bell Tel. Co., Service Herman Dowe, Trucking Illinois Mun. Retirement ITund,' Retirement Internal Rev., WithholdingiRtot --. 3,869.70 Earl R. Walsh, Treasurer's . Bond y.. .. Alexander Mbr. Co^ CoaJ McHenry .F.lorai1 iCo.. F l o w e r s ^ .i...,.v. 4.00 lfcHenry Pli&deater, ' yUlt.Ad witJun i;,-; " m Krause & Son, Cards .... Local Cleaners, Cleaning Lowe A Campbell, • Supp l i e s ; . . Ralph L. Clark, Piano Tuning 120.30 Children's Reading Ser., Supplies Vycitai's, Janitor Supplies Schreiner's Serv. Station, Fuel Holly's Serv. Station, Fuel Iroqouis Pub. Co., Books Zaner-Bloser Co., Paper Remington Rand, W. M. Welch Mfg. Co., Supplies Childcraft Equipment ... Model Pub. A School Sup. Co., Supplies Garden City Ed. Co., Supplies Gaylord Bros. Inc., Supplies Beckley-Cardy Co., Supplies < Metropolitan Supply Co., Supplies A. Flanagan Co., Supplies Educators Progress Serv., Teacher's Guide Steffan's Jewelry, Engraving Dojibleday A Co., Supplies J. C- Thies & Co., Paper Koehr Supply Co., Supplies Herman Dowe, Trucking tkmald Meyer, Transportation Gerald Hetterman, Transportation Glenn Draper, Transportation Joe Diedrich, Transportation Cecal Ballowe, Transportation Richard Fr-ett, Transportation Alfred Tonyan, Transportation Cafrey Electric Shop, Fan Educator's Book Club, Qook Field Enterprises Inc., Encyclopedia 107.36 Cassidy Magic Letters, Letters S t a n d a r d B u s i n e s s Methods, Supplies .... Erie Sales & Supply Co., $3|tpplie8 IBr'Mun. Ret. Fund, Retirement C. H. Duker,, Book Fund 111. Bell Tel. Co., Services Burrfen Transfer Co., Services Holly's Serv. Sta., Fuel Althoff's Hdwe., Janitors Supplies J, C. Thies & Co., Supplies Lowe & Campbell, Supplies Educators Progress Service, Teacher's Guide . . Nappe Music House, Repairs - Mellophone .... McHenry Plaindealer, Printing Chalket, Erasers Metropolitan Supply Co., Supplies . .. National Schdol Service, J" Supplies 3-3° Garden City Ed. Co., I Supplies 1*50 ^Standard Business 9Qfi 91 i M e t h o < J s- Supplies . . . . m 7i .Doubleday & CO.. Supplies OX ia Jos. Spies & Co., Rugs .. Burgess. Anderson & Tate, Supplies Childcraft Equip. Co., Supplies Public Service Co., Ser- 1 vice "Ilk .Mun. Ret. Fund, Rg- 300.00 425.02 390.00 38.00 76.21 169.80 8.70 4.20 46.61 38.35 39.44 2-4# 4.00 3.96 51.92 356.00 5.72 1.20 8.00 6,955.88 38.43 8.21 36.60 10.00 177.16 184.80 774.97 4.12 2.91 58.32 3.57 q.oo 3.23 19.58 5.46 34.97 156.25 41.65 42.10 29.59 98.03 37.00 5.50 9.62 18.50 9.00 42.04 26.50 390.00 390.00 390.00 390.00 390.00 390.00 390.00 69.95 3.95 2.00 48.19 20.16 177.16 20.50 36.75 5.00 I.50 8.82 129.65 43.35 , 5.50 4.00 22.10 12.31 30.93 77.52 101.04 42.14 37.00 II.94 82.40 99.42 64.21 tirement 93.32 Donald Meyer, Transpor , tftipl* 390.00 Gerald Hettermann Transportation ....... 390.00 I Glenn Draper, Transportation • Joe" Diedrich, Transportation Cecil Ballowe, Transportation Richard Frett, Transportation V Alfred Tonyan, Transpor- , tation Hester Oil Co., Fuel .... Herman Steffes. Transportation . George J. Wegener, Labor Dir. of Int. Revenue, Withholding Tax C. H. Duker, Book Fund Continental Press, Inc., Supplies Beckley-Cardy Co., Supplies Houghton Mifflin Co., Supplies Scott Forsman A Co., Supplies fc American Book Co., Supplies Arthur C. Craft, Pub., Teacher's Letter Sub. .. Educational Test Bureau, Supplies^ 4 . . . . A. Flanagan Co.. Supplies Vycitai's, Supplies ...... The Lea Co., Leather . .. , Lea A-V Service Co., Supplies Childcraft Equipment Co., Supplies Science Research Ass'n. Inc., Supplies Paine Pub. Co., Playbooks The John C. Winston Co., Supplies .... 1 Ideal Piotures, Supplies .. World Book C6., Supplies . 111. Pupils Reading Circle, Books Zaner-Blozer Co., Supplies Association Film Inc. Supplies Garden City Ed. Co., Supplies Richard Frett, Trip to Chicago Joe Diedrich. . Trip to Chicago" Fred Wirtz, Disposal .... Lowe & Campbell, - Supplies Local Cleaners, Cleaning Rugs Carl Fischer, Inc., Supplies Nye Drugs, Inc., Nurse Supplies Thomas A. Bolger, Nurse Supplies 1 Gladstone's, Rugs-Kindergarten .' Burgess Anderson A Tate Inc., Supplies Metropolitan Supply Co., Supplies Bell & Howell Co., Supplies J. C. Thies, Supplies .... Midiand Laboratories, Supplies Acme Chemical Co., Supplies ... 1 McHenry Plaindealer, Supplies .....' L. L. Smith, Watchman Stoffel A Reihansperger, Insurance - 111. Bell Tel. Co., Service City of McHehry, Water Bill ;.... Donald Meyer, Transportation Gerald Hettermann, Transportation Glenn Draper, Transportation Joe Diedrich, ^rtuisportation Cecil Ballowe, Transportation Richard Frett. Transportation Alfred Tonyan, Transportation Herman Steffes, Transportation ... Public Service Co* Transportation Jos. M. Freund, Repairs 111. Mun. Ret. Fund, Retirement Lowe A Campbell, Supplies ° Nye Drug Store, Supplies Thos. P. Bolger, Supplies McHenry Floral Co., "Center Pieces F. N. Rogers, Fuel Oil .. Burgess Anderson A Tate, Supplies Koehr Supply Co., Supp l i e s . . . . . . . . . . . . . . American Sphting Co.. Chair A Desks Vycitai's, Equipment J. C. Thies, Supplies Carey/'Electric Go., Light Bulbs A Repairs Childcraft Equip/nent Co., Supplies R. L Tazewell, Books . . E. M. Hall, Supplies .... Creative Playthings, Supplies Zaner-Blozer Co., Books John C. Winston, Supplies 111. Pupils Reading Circle, Supplies Denoyer-Geppart Co., Supplies Standard Business Methods, Supplies .... Favor Ruhl Inc.. Supplies The Lea Co., Supplies Alexander Lumber Co., Lumber Nappe Music House, Supplies McHenry WeMing Ser., Welding L. A H. Television, Repairs Al's Welding Ser-., Repairs Bell & Howell, Supplies McHenry Luipfeei; <?o., Wood C, H. £)u^«r, Fuyd Freund bit* Co., Fuel Oil Althoff's, * supplies McHenry Plaindealer, Sup- 3 9 0 . 0 0 p l i e d - . . . . . . . . . Donald Meyer, Transpor* 390.00 tation ... Gerald Hettermann. 390.00 Transportation > Glenn Draper, Transpor- 390.00 tation Joe Diedrich, Transpor- 390.00 tation .... 376.68 Cecil Ballowe, Transportation 321.75 Richard Frett, Transpor-. 30.00 tation Alfred Tonyan, Trans- 4,177.20 portation 643.28 Herman Steffes, Transportation 3.56 Earl Conway, Watchman Elgin Paper Co., ' Sup- 42.39 plies Hermann Dowe. Trucking 4.57 Weber Plumbing & Heat-° ing, Rodding Sewer .. 1.75 III. Mun. Ret. Fund, Retirement 16.35 Worwlck Studio, Photos : Petroleum Heat & Power 7.91 Co., Fuel !!....... Harr, Wagner, Ruhl Co., 11.70 Books 171.44 Int. Bus. Mach. Corp., 61.69 Repairs ... 25.65 Sam Smith, Labor R S. .Supply Co., Supplies 7.94 American Seating Co^, Supplies 4.91 Lowe & Campfctli, Supplies 15.00 Burgess, Anderson & Tate 32.95 Supplies Carl Fischer, Inc., Sup- 10.60 plies 4.28 Zaner-Blozer Co., Sup- 6.31 plies J. C. Larson Co., Sup 98.52 plies 37.12 Northwestern Cos. House, Inc., Supplies 6.09 McHenry Plainieaier. Supplies 41.70 Beckley-Cardy Co., Supplies 38.00 Arthur C. Craft Pub., Teacher's Let ten 38.00 American Book Co., Sup- 4.00 plies Standard Business 20.67 Methods, Supplies Niesen's, Tile, etc 9.00 Ei. Pupils Reading Circle, Boon? 31.22 Wail. F. Doherty, Labor C. H. Duker, Book Fund 13.49 Herman J. Dowe. Labor L. L. Smith, Extra Work 5.25 Glenn Draper, Transportation 56.10 Joe Diedrich, Trans- 49.75 8.99 2.50 45.91 4.30 243.11 89.34 27.92 -portation-- -- 7.20 Richard Frett, Transportation 103.81 Cecil Ballowe, Transportation 4.95 Alfred Tonyan, Transpor- 46.20 tation Herman Steffes, Trans- 44.11 portation Donald Meyer, Transpor- 16.80 tation Gerald Hettermann, 42.50 Transportation 10.00 111- Bell Tel. Co., Service Public Service Co., Ser- 309.25 vice 72.05 Freund Oil Co. Fuel, S e r v i c e ; . . 85.51 HI. Mun. Ret. Fund, Retirement ... ,c I. 390.00 J- C. Thies & C.i., Supplies 390.00 Standard Oil Co., Fuel .. C. H. Duker, Pook Fund 390.00 Richard Frett Trans, for X-Rays 390.00 Donald Meyer, Trip to Dundee 390.00 McHenry Plain'iealer, Election Expense 390.00 Elm St. Florist, Flowers 390.00 Paul R. Raasch, Extrk Expense 390.00 L. & H. Te'.».vision, Repairs 130.77 Fred N. Rogers, Fuel • • 25.75 Petroleum Heat & Power Co., Fuel 93.32 Vycitai's, Supplies Carey Electric, Supplies 24.32 Avme Chemical Co., Supplies 3.62 J. C Thies & Co., Sup- 3.25 plies Holly's Service Sta., 10.50 Fuel 33.25 Althoff's Hdwa., Supplies Clarence Smith. Trap 121.61 Modern Talking Picture Serv., FUm3 19.41 Standard Business Methods, Supplies 810.00 Dorothy Wearing Inc., 42.82 Clay ..: 8.75 Lea A-V Service, Supplies Befkley-Cardy Co., Sup- 245.65 plies J. S. Latta & Son, Sup- 5.92 plies 5.82' Steffan's Record, etc. .. 6.18 Koehr Supply Co., Art Sillies 28.78 National School Serv., 2.80 Supplies 17.35 J. C. Larson Co., Supplies 44.35 Model Pub. Co., Supplies Science Research, Guid- 57.37 ance Material Thomas P. Bolger, Sup- 29.55 plies 139.39 World Almanac. Book ... 20.10 Metropolitan Supply Co., Supplies 61.23 Bell A Howell Co., Supplies 1.50 McHenry Medical Group, Sterilizer 2.50 Vera, Kane, Election Official Elsie Smith, Election Official Alma Anderson, Election Official Mary Schneck, Election .Officii! Joseph W{l)prd, Election O f f i c V i l . . . . . . . . . . . . Florence Svoboda, %lec- 390.00 390.00 390.00 390.00 390.00 390.00 390.00 390.00 10.00 24.35 4.00 15.00 93.32 7.00 356.00 2.52 3,64 11.25 72.06 20.16 141.51 28.83 5.70 12.7$ 47.44 16.53 14.65 13.Q6 6.78 9.51 22.42 5.15 30.85 87.75 350.59 81.00 12.00 390.00 390.00 390.00 390.00 390.00 390.00 390.00 390.00 75.70 303.25 45.71, 93.32 66.30 126.10 891.36 10.00 15.92 41.10 10.20 26.23 2.00 57.00 376.00 69.44 S.IXt 16.80 95.94 3.50 3.32 13.50 7.03 18.70 4.05 15.59 256.89 53.46 22.37 3.31 38.88 18.15. 24.13 17.50 17.74 ~ 1.85 Anna Sand, Election Of% ficial . .. ..... . i . . . rrr" 18.85 5.54 63.75 10.00 10.00 10.00 lo.oq 3o.oii IQ.pO Agusta Morrisoh7 Elec-" tion Official . I........ 10.00 Freund"4 Oil Co., Fuel .. 94.87 City of McHenry, Water 87.41 Alexander Lumber Co., Fuel Cv. 716.03 Public Service Co., Service 198.70 Northern Hi. Gas Co., service 60.45 111. Bell Tel. Co., service 33.20 111. Mun. Ret; Fund, retirement 93.32 Glenn Draper, transportation 390.00 Joe Diedrich, transportation 390.00 Richard Frett, transportation 390.00 Cecil Ballowe, transportation 390.0p Alfred Tonyan, ttjjihsportation 390.00 Herman Steffes, t^ahs portation 390.00 Donald Meyers, transportation 390.00 Gerald Hettermann, transportation 390.00 Dist. Director of Int. Revenue, withholding tax 4,876.60 Home & School Service, books 570.52 C. H. Duker, book fund 144.27 Pet. Heat & Power Co., fuel 396.00 World Book Co., supplies 59.53 Ed. Test Bureau, supplies . 62.32 J. C. Larson & Co., supplies : 33.97 International Chemical Co., supplies 12.00 R. S. Supply Co., supplies 50.70 Herman Dowe, janitor service 71.00 111. Mun. Ret. Fund, retirement 93.32 Mark's Sporting Goods, swing equipment .... 36.80 J. C. Thies & Co., supplies 75.75 Public Service Co., service 206.01 Northern 111. Gas Co., . service 39.13 111. Bell Tel. Co., service 50.60 Glenn Draper, transportation 390.00 Joe Diedrich, transportation 390.00 Richard Frett, transpor. tation 390.00 Cecil--Ballowe*--transpor- • tation 390.00 Alfred Tonyan, transportation 390.00 Donald Meyer, transportation 390.00 Gerald Hettermann, transportation 390.00 Cltarm House, polling " 'place ....*. 10.00 ^ierman Steffes, transportation 390.00 'C. H. Duker, book fund 608.94 Richard Frett, trip .... 15.76 Cecil Ballowe, trip .... 15.26 Herman Steffes, trip .. 15.26 Field Enterprises, book 1.50 Lowe & Campbell, supplies 44.12 Carey Electric Shop, supplies 31.70 Vycitai's, Inc., supplies 28.76 J. C. Thies & Co., supplies 54.25 International chemical Co., supplies 22.50 Petroleum Heat & Power Co.!, fuel 376.00 Freund Oil^ Coi, fuel 50.49 Fred N. RogeKs, fuel .... 63.J6 Elm St. Florist, flowers 10.20 Steffan's Jewelry, needle . 1.00 Beckley-Cardy Co., supplies 1.51 Encyclopedia Brit., supplies 4.95 James F.' Paterson, supplies 3.75 Elgin paper Co., supplies 15.68 Burgess- Anderson & Tate, supplies 17.64 Arthur; G. Croft Pub., ' teachers' letters 7.91 Kcranr Supply Co., supplies 21.51 J . C - ' L a r s o n C o . , I n c . , silpplies 41.65 Jones Pub! Co., subcription 5.00 Lyon & Healy, supplies 9,39 Standard Dup. Machines, supplies 44.35 University of Illinois, supplies 4.j50 McHenry Lumber Co., supplies 4.14 Zaner-Bloser Co., supplies " 12.33 Educational Test Bureau, supplies ,... 15.15 Walsh Distributors, supplies 15.36 Webster Pj% Co., tests 4.39 Freund Oil Qo., fuel .... 93.79 Standard Oil Co., fuel 60.00 Huppy & Leo, supplies 19.37 Ilii'. Mun. Ret. Fluid, retirement 93.32 111. Bell Tel, Co., service i 35.80 Public Service Co., service . .... 453.70 Glenn Draper, transportation 390.00 Joe Diedrich, transportation 390.00 Richard Frett, transportation 390.00 Cecil Ballowe, transportation 390.00 Alfred Tonyan, transportation 390.00 Herman Steffes. transportation 390.00 Donald Meyer, transportation .'. 390.00 Gerald Hettermann, transportation ...... 390.00 Co. §up't. of Schools, hpoks '.. 4.03 James Doran, election of- 10.001 ficial 10.00 Elvera~ Juster, 'election"- "":i official 10.00 Mr. and Mrs. Jess Willard, election official 30.00 Madeline M. Amour, election official 10.00 McHenry Plaindealer, election notice 14.40 J. C. Thies & Co., supplies V..; 23.25 Mfc^and Laboratories, s u p p l i e s . . ?. . . 1 5 . 3 6 Southern Cotton Mills, supplies. 121.93 Althoff's, supplies 26.88 Vycitai's, supplies 22.50 J. I. Holcomb fofg. Co., supplies ' 85.50 R. S. Supply Co., supplies 33.19 Mark's, table tennis " iballs 1.20 Fred Wirtz, rubbish removal , 6.00 H, E. Buch & Sons, stopper 3.40 Carl Fischer, Inc., music 10.84 Thomas P. Bolger, supplies 4.83 Pet. Heat & Power Co^ fuel 376.00 Readers Digest Book Club, book 2.00 Scott Forsman ,& Co., supplies 33.32 X S. Lotta & Son, supplies : 24.94 Zaner-Blozer Co., supplies 19.58 Ed. Progress Service, film guide 6.00 Herman Dowe, polio clinic 6.00 Alfred Tonyan, polio clinic 6.00 Ray Stilling, polio clinic 6.00 Gerald Hettermann polio clinic 6.00 Cecil Ballowe, polio clinic 6.00 Don Meyer, polio clinic 6.00 Glenn Draper, polio clinic 6.00 George Worts, polio clinic ; 6.00 James Thompson, polio clinic , 6.00 Herman Steffes, polio clinic 7.00 Richard Frett, polio clinic *.. . 8.00 111. Bell Tel. Co., service v.. 35.50 Public Service Co., se/- vlce 209.47 City of McHenry, water 112.94 Glenn Draper, transportation 390.00 Richard Frett, transportation .'.. ... Fretind Oil Co., fuel .. 41.62 Lee A Ray Electric, re»----• p a i r s ' : . . . . 7 . 0 9 . 111. Mun. Ret. Fund, r,e t i r e m e n t . . . 1 . . . . . . ' . 93.32 36.75 3.00 29.70 26.86, 390.00 390.00 390.00 390.00 390.00 Cecil Ballowe, transport a t i o n " . . . Alfred Tonyan, transportation ... <1 Donald Meyer, transpor- - tation Gerald Hettermann^ transportation-. ...... Dist. Dir. of Int. Revenue, withholding tax 5,158.70 Joseph Diedrich, polip - clinic 6.00 Joseph Diedrich, transportation 390.00 Herman Steffes, transportation 390.00 111. Mun. Ret. Fund, retirement 93.32 Richard Frett, trips ... 57.24 Herman Steffes, trips .. 38.00 Ralph L. Clark, piano tuning 6.00 Fred Wirtz, disposal .. 1.50 Nye Drug Store, supplies 8.07 A. c. McClurg, supplies 2.36 Otto Adams, sharpening mower 24.00 Country Motors, starting mower 1.50 West Disinfecting Co„ supplies 34.25 Metropolitan Supply Co., supplies 31.80 Standard Oil Co., fue^ .. 30.00 Mark's, supplies 24.25 Lowe & Campbell, supplies . ^ 26.81 J. C. Larson &. Co., supplies >-••• 19.96 Mod- Talking Picture - Service, films 3.91 Pyramid Paper Co., supplies 15.32 Standard Business Methods, supplies 5.69 McHenry state Bank, deposit box 5.50 McHenry Co. Farmers Co-op Ass'n., supplies 4.00 Schriener's Ser. Station, fuel 2.65 Vycitai's, Inc., supplies 16.20 J. C. Thies & Co.,* supplies 26.22 International Chemical Co., supplies 94.60 Holly's Ser. station, fuel 6.30 R. S, Supply. Co., suppUes Althoff's Hardware, supplies Carey Electric Shop, supplies Harr Wagner I?ub. Co., books ' D. C. Heath & Co., books ' Carl Fischer, Inc., supplies Helen M. Jurack, transportation Dorothy Gibbs, transportation Lenore Cooley, transportation Mary Butler, transportation Velma Douglas, transp o r t a t i o n .' ^ . . . Geraldine Carey, transportation Leta Clark, transportation .. C. H. Duker, book fuiid 578-31 Vera, ftoftegv ^fction^ pf- IteiaV . Joyce Russo, transport a t i o n . . . Ruth Mead, transportat i o n * r . . ' , . . . . . . I . . . Laura Ferwerda, transportation ... .,/Tr.... 76.16 10.62 51.70 3.37 80.52 7.59 100.001 100.001 100.00 100.00 100.00 38.00 100.00 38.00 25.00 100.00 111. Bell Tel. Co., service WvMcH. p. 'O. Station, stamps Burgess, Anderson A oTate, supplies Churchill Mfg- Co,, supplies '. Webster Pub. Co., sup-" plies 18.94 McHenry Plaindealer, •ballots, etc 51.90 Carey ^Ilectric Shop, supplies 4.43 Edward G. Samen, janitor service 68.25 Holly's Service Station, gas 4.50 McHerjry Lumber Co., lumber 2„50. McHenry Co. Farmers Co-op, fertilizer ..... 8,00 Alex Adams, supplies & repairs 252.26 Looze A Kinney, legal services 20.00 H. R. Stewart, Inc., supplies 73.50 Robert Kralowltz, part payment on property 500.00 Harold J. Fj-eund, redecorating 248.40 Alexander Lumber Go., lumber 7.68 Emil Patzfre, new roof 98.00 Carey Electric Shop, service call 3.00 McHenry Floral Co., plants 44.20 Al's Welding & Repair, repaira 4.75 Elgin Key A Lock Co., locks 11.25 H. E. Buch A Sons, repairs 53,86 Tonyan Construction Co., repairs 518.91 Herman Dowe, trucking 3.00 Harold Freuhd, paint, etc. 20,55 Alex Adams, painting 341.24 Nickels Hdwe., paint .. 12.75 Alexander Lumber Co., repairs 2.40 McHenry Oil Burner, repairs 22.50 Wm, Bacon, service call 4.00 The Northern Trust Co., ' Interest A fee on bonds 5,269.15 Harris Trust A Savings ] Bank, interest & principal on bonds 13,617.00 Robert Kralowitz, payment for property .. 3,995.05 McHenry Oil Burner. : • repairs 13.75 H. E. Buch A Sons, labor A repairs 182.70 West I)isinfeCting Co., supplies 26.04 Paul E. Gerasch A Son, repairs . ... / 12.90 S. A S. Packard Sales, mower repairs 9.00 Al's Welding A Repair } Ser., repairs . 7.00 West Disinfecting Service, supplies 29.58 Joseph Frett A Son, labor 114.50 Looze A Kinney, legal papers 56.05 Alex Adams, finishing floors Robert & Fanny Thompson, new; grounds .... 3,000:00 McHenry Oil ^urner, repairs • • 8*50 .Robert A Fanny Thompson, property 11,8517.74 H. E. Buch & Sons, repairs 79it3 Lester E. Swain, topographic survey 480-00 H. E. Bucli & Sons, repairs 25 Int. Business Machine Corp., repairs 8.50 Paul E, Gerssch, repairs 15.53 McHenry Oil Burner, repairs 66.75 County Treasurer, real estate tax 16.73 Harris Trust & Savings . Bank, bond- !, interest 3,481.50 Loose A Kinney, legal . papers . 211.76^ The Northern Trust Co., interest on bonds ... 2,754.25 McHenry Lumber Co., lumber •. 2.21 Herman Dowe, yard work 16.50 McHenry Floral Co., plants 41.50 Jos. Frett A Son, construction 11,570.01 Earl Walsh, insurance bond 96.22 Jos. Frett A Son, Construction 4,902.56 Jos. Frett A Son, construction 2,930.21 H. E. Buch A Sons, plumbing 7,820.35 ""f F. J. Bero A Co., heating 7,732.82 JOB. Frett & Son, construction 8,781.08 Jos. Frett A Son, construction 2,516.11 Jos. Frett A Son, construction 14,234.94 Jos. Frett A Son, construction 7,897.63 F. J. Bero A Co., heating 5,824.55 Jos. Frett & Son, consttuction 4,982.02 Stoffel & Reihansperger, bond 1,182.50 Lee & Ray, electrical work 2,723.40 Jos. Frett A Son, con- M sti-uction 6,803.28 H. E. Buch A Sons, plumlbing 7,637.87 Jos. Frett A Son, construction 21,417.83' Lee A Ray, electrical work 4,655.80 Jos. F^ett A Son, construction 5,247.29 -Total- Disbursements--$374,554.46-- C. R. PAGE, Treasurer Subscribed and sworn to before me this 9th day of September, 1955, HELEN KNOX, (Seal) Notray Public ^ Hundreds week things PlaintJealer 10.0a Thomas. Ikflgetr. «upjOies 8 WAYS To Make Money with Plaindealer Want Ads Plaindealer ialk to a lot 'of . people each week! Phone 170 And }et us help you wrUe your ?d. The cost is very little. * Sell Clothing that you have discarded. ^ ; * Get Cash for Furniture no . longer in use. * Rent your spare room. * Rent your garage during the winter months. * Sell the old Radio you are not using. * Sporting goods have a great many buyers. * Sell Produce, Poultry, Livestock. * Sell your services with a Want Ad. v