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Page Fourteen THE McHENRY PLAINDEALER MOOSE LODGE Women of the Moose Our regular meeting of the Women of the Moose held on Nov. ?0 was our green cap night honoring our green cap girl, Ethel Bruce. This had been planned for many weeks as a surprise but at an out of town visit the cat was let out of the bag. Even though the night, itself was not a surprise there were many things about the evenings plans that Ethel did not know about. We were so sorry that due to the conflict in dates that many of the chapters invited were unable to attend. Rockford Chapter had extended an invitation to our green cap girl and she had planned to attend until she found out about our surprise. Junior Regent Olga Johnson was in charge of the meeting due to the illness and absence of our Senior Regent Alyce Kowal. Sorry you are ill Alyce ,and couldn't be with u«. Our charter was draped for thirty days for our departed coworker, Myrtle Kinsey, who passed away on Nov. 11. Our guest green cap girls filled chairs as officers. They were as follows: Senior Recent. Alice Young. Antioch; Junior Graduate Regent. L^lia Saben, Forest Park .Tun i or Regent, Arlene Battisfore, Waukegan; Chaplain, Inez Krueger. Woodstock: Guide, Ilene Lee, B e l v i d e r e : A s s i s t a n t Guide, Lucille Bosworth, Elmhurst. These girls plus the'other co-workcrs who helped by filling the chairs did a very wonderful job on performing the ritualistic ceremony. Alice Young and Olga Johnson presented our green cap girl, Ethel Bruce, and our speaker for the evening, Mabel Thomas, a member of the College of Regents of our Chapter with beautiful corsages from the McHenry Chapter. Our speaker had the honor of being Ethel's capping officer. As speaker Mabel gave a brief "This is Your Moose Life Ethel" talk. This book was then presented to Ethel for a keepsake. This was one of the surprises that was truly a surprise to'TSthel. Ethel expressed her thanks to all who worked and helped to make this honor possible. This is not only an honor for Ethel but for the Chapter and every member of the chapter. Another highlight of the evening was the enrollment of a new co-worker into our defending circle. A very warm welcome to co-worker Mary Day from all of us. Her sponsor, Marcella Strossner, was absent t h e r e f o r e , Marcel 1 e Carlson acted as pro-temsponsor. The visiting green cap girls were escorted to the altar and at this time were presented with a small gift from the Chapter. Ethel also expressed her thanks to these girls for attending and making this night a green cap night to remember. Following the close of the meeting a special prize was awarded Florence Tussey, a member of our Chapter. Several of the co-workers from the visiting chapters also took home beautiful gifts. Ila Hogan of our chapter was awarded a b e a u t i f u l c e n t e r p i e c e which she presented as a gift to our green cap girl, Ethel Bruce. At this time Ethel was presented^ with a gift from the chapter and several of her coworkers. While the refreshments were being completed everyone participated in a penny sale. This is a novel and seldom heard of sale. Everyone seemed to enjoy it very much. Delicious refreshments were prepared and served by the library committee and other members. Our thanks to these girls for working so hard to make this a wonderful night. The total number of coworkers attending was fiftytwo. Eighteen of these were from McHenry. The rest were: Antioch, two; Waukegan, nine; Forest Park, one; Woodstock, twelve; Belvidere, four; ElmhUrg't, one; and Fox Lake, five. It was nice to have these co-workers with us. Please hurry back to see us. Don't forget our next meeting will be held on Dec. 4. At this meeting we will plan our Christmas party. Please make a special effort to attend this meeting. On Sunday, Dec. 2, the homemaking committee with Jean Green as chairman will hold a'style show. The models on this day will be the young children of Moose members. Tickets, for this affair may be purchased from Jean Green or at the door that day. On Nov. 19 Fox Lake Chapter held its green cap chapter night. Ethel Bruce, our green cap girl, filled the chair as junior regent for the evening. This night was in 1 nnor of their green cap girl, Lucille Rinda. Although she was ill and unable to attend her chapter and all other visiting coworkers were thinking of her and washing her a speedy recovery. Green cap girls were present from the following Crystal Lake. Rock Island was represented by two co-work - ers. There was a total of fortyone members present. Five of these were from McHenry. Green cap girl Ethel Bruce, college of regents member Mabel Thomas, Marjorie Fernstrom, Recorder, Ethel Hagberg, Treasurer and Marion Pflug, escort for Ethel. Speaker for the evening was Imogene Ruckstuhl of Crystal Lake Chapter, a former Deputy Grand Regent from tho State of Illinois. We always have a good time at Fox Lake and this time it was even better. Many beautiful gifts were given and McHenry was very happy to take two of them home. Mabel received a beautiful artificial bird in a cage and Ethel received a beautiful centerpiece. We were so sorry that Lucille missed her night because Fox Lake Chapter really went all out to honor their first green cap girl. PANEL DISCUSSION TO FOLLOW TEEN PLAY ON SUNDAY Thursday, November 29, 1962 Annual Financial Statement July 1, 1961 to June SO, 1962 McHENRY COMMUNITY HIGH SCHOOL DISTRICT NO. 156, McHENRY COUNTY. Mc- HENRY, ILLINOIS " OPERATIONS & CHANGES IN FUNDS: Educational I.M.R.F. Transportation Bond & Int. Gen. Bldg. Fund Brfl. 7-1-61 $ 96,186.82 RECEIPTS: Revenue 537,113.29 Non-revenue 85,355.81 EXPENDITURES: Operating 585,608.73 Bal. 6-30-62 133,047.19 TAXES: Receivable 7-1-61 283,986.54 Extended in 1962 496,758.17 Received during Fiscal Year,.. 453,879.58 Receivable 6-30-62 298,215.53 ANTICIPATION WARRANTS Outstanding 7-1-61 000 Issued during Fiscal Year ....- 30,000.00 Paid during Fiscal Year ... i 30,000.00 Outstanding 6-30-62 ,. 000 BONDS Outstanding 7-1-61 000 Issued During Fiscal Year .... 000 Paid during Fiscal Year 000 Outstanding 6-30-62 „ 000 Fund 000 16,100.55 000 5,529.38 10,571.17 5,046.70 7,872.56 7,692.11 4,726.15 000 000 000 000 000 000 000 000 Fund 4,539.26 34,127.38 000 33,507.03 5,159.61 9,175.75 15,745.11 14,542.82 9,452.26 000 000 000 000 000 000 000 000 Fund 000 152,064.27 000 121,760.49 30,303.78 76,616.64 131,471.66 121,431.39 78,925.44 000 000 000 000 1,241,000.00 000 82,000.00 1,159,000.00 Fund 25,352.06 54,207.86 6,071.11 108.584.98 22,953.95 o.d, 31,656.06 62,980.44 53,632.86 37,808.56 000 000 000 000 000 000 000 000 All Junior high and senior high students, parents, teachers and friends in the McHenry area, as well as throughout McHenry county, are invited to a program at the Woodstock Opera House on Sunday, Dec. 2, at 3 p.m. A one-act play, "The Party Line," will be presented by young people and adults of the Harvard Presbyterian church. Set in a familiar teen-age hangout, the corner drug store, the play dynamically dramatizes some of the common problems of all teen-agers today. Following the play, there will be a panel discussion. Those participating in xhe panel will be States Attorney Richard Cross of Woodstock, the Rev. Eugene Maxwell, former superintendent of the Woodstock Children's Home and now a teacher in the Woodstock high school; Mrs. John (Lillian) Strohm, a mother of six children, editor of Homemaker;s section of Ford Almanac, an outstanding 4-H leader and former home advisor; Dq>n Turskey a senior at Cary-Grove high school; Susan Ayers, a sophomore at Woodstock high school; and Peggy Hammer, a junior at Marengo Community high schcol. A small donation will be made at the door to cover the cost of the rental of the Opera House from the Woodstock Civic Arts association, with any additional funds going to the Community service, an organization which provides clothing and services to children and families referred Ly the court and social welfare agencies. STATE OF ILLINOIS ) )SS COUNTY OF McHENRY ) IN THE COUNTY COURT IN PROBATE In the Matter of the Estate) of ) GLENN T. WATTLES,) Deceased.) No. 61P71 NOTICE TO FILE CLAIMS The undersigned, having been appointed Administrator with Will Annexed in the Estate of GLENN T. WATTLES, deceased, late of the County of McHenry, and State of Illinois, hereby gives notice that an inventory of after discovered property in the said estate has been filed in said estate, and that January 7th, 1963, will be the new claim date in said estate, and that claims may be filed against said estate on or before said date. Dated this 29th day of November, A.D. 1962. HOWARD WATTLES Administrator with Will Annexed in the Estate of Glenn T. Wattles, Deceased. R. A. Stueben Attorney at Law 3317 W. Elm St. McHenry, 111. , (Pub. Nov. 29, Dec. 6-13, 1962) NOTICE OF NEW CLAIM DATE Estate of MATH N. SCHMITT Deceased notice is hereby given to all persons that Monday, January 7th, 1963, is the claim date in the estate of MATH N. SCHMITT, Deceased, pending in the County Court of McHenry County, Illinois, and that claims may be filed against the said estate on or before said date without issuance of summons. AGATHA BREFELD Administratrix with the Will annexed. James M. Mclntee Attorney 3516 West Elm Street McHenry, Illinois Tel: 385-2440 (Pub. Nov. 15-21-29, 1962) NOTICE OF CLAIM DATE Estate of MARION E. Mc- OMBER Deceased Notice is hereby given to all persons that January 7th, 1963, is the claim date in the estate of MARION Paul R. Yanda 8,807.41 Adele Froehlich .... 2,671.00 Ruth Mead 2,781.19 427.50 225.00 446.50 112.50 100.00 294.62 1,532.42 670.91 359.52 960.36 106.85 135.00 129.48 277.60 534.37 278.46 347.17 328.56 298.6Q The sources and aggregate amounts of all receipts follow* REVENUE: TAXES $651,178.76 State & Federal Reimbursements: General State Aid 31,404.30 " Driver Training 7,744.00 Vocational Education 6,247.95 School Lunch 7,075.82 National Defense Ed. Act., Title III 702.91 Student & Community Services: Sale of Supplies 1,062.06 School Lunch Reimbursement 10,312.35 Student Fees - 2,020.04 Adult Education 1,871.00 Other Student & Community Receipts .. 15,403.78 NON-REVENUE Anticipation Warrants Issued 30,000.00 Transfers from Other Funds 58,590.38 Other Non-Revenue Receipts 91,426.92 TOTAL REVENUE & NON-REVENUE ' $915,040.27 OPERATING DISBURSEMENTS: (Salaries listed include amounts withheld for tax, pensions, etc.) Administration: Looze & Kinne, Attorneys .$ 6,500.00 Peat, Marwick & Mitchell, Auditors 210.00 McHenry Plaindealer 1,178.01 Burgess, Anderson & Tate 440.87 Thermo Fax Sales Corp. 325.79 Welch Scientific Co. 557.32 James Tomkens, Inc. 460.29 Carl Buckner 7,500.00 M. L. Schoenholtz . 5,499.96 Charlene Kraus .. 1,154.34 Arlene Wimmer .... 147.42 Elizabeth Frett 525.00 Stella Links 3,714.24 Beatrice Hughes .. 2,685.00 Elizabeth Lombardi 2,754.97 Naomi Meyer 3,682.53 Elaine Miller 1,218.40 C. R. Page 525.00 Donald Howard .. 700.00 Activities Account: Revolving Fund for travel, meetings dues, postage, stationery, supplies for all offices 1,853.00 Instruction: Marvin C. Martin .. 10,786.20 Marjorie Adams .. 4,095.00 Colleen Amundson .. 4,095.00 Clarence Anglese .. 7,888.34 Lillian Anglese 7,721.34 Irene E. Bishop 6,423.56 Donald Blume 6,061.32 Lillian Bolger 7,729.32 Eugene R. Brooke • 4,636.63 George Chandler .. 7,591.66 George Cina 5,996.26 Charles Cuda 8,593.32 C. H. Duker 3,150.00 Lorraine Frantz .. 6,197.40 Clifton Fulton 8,537.36 Merle Gardiner 5,855.32 George Haasl 7,477.14 Dean Hargis 6,209.86 Robert Hendricks .. 8,832.44 Ethel Hornby 7,504.71 Lucy Howden 8,028.09 William Hutchinson . 8,211.27 Diane Kane 5,086.70 Dolores Krueger .. 8,032.50 Audrey Lange 7,506.20 Paul Mandli 8,716.89 Roselyn Mattia 5,911.10 L. J. McCracken .. 8,868.64 Marilyn Munz 5,643.71 Marie Paprocki .... 8,182.50 Virgil Prine 8,232.54 Jennie Mae Richardson .... ; 8,734.68 Eugene Rosio 6,723.05 Helen Sanders 7,071.36 Ralph Scharnau ... 5,000.90 Donald Seaton 7,973.29 Raymond Shanafelt . 4,299.20 Helen Stevens 8,304.34 Karin Stone 3,202.08 Joseph Szabo 5,206.70 Richard Swantz 5,376.84 Maurie Taylor 8,182.50 John R. Thomas .. 7,686.52 Karen Thompson .. 5,421.82 Jack N. Vick 7,553.72 Marguerite Winkel 7,324.32 Rita Wolbert 7,251.56 E- Mc" , ~ 91MB^R. Deceased, pending in chapters: McHenry, Antioch, the County Court of McHenry (Pub. Nov. 21-29, Dec. 6, 1962) County, Illinois, and that claims may be filed against the said estate on or before said date without issuance of summons. EDWARD WALDRON Executor R. A. Stueben Attorney (Pub. Nov. 21-29, Dec. 6, 1962) NOTICE OF CLAIM DATE Estate of THOMAS H. LEGGE Deceased Notice is hereby given to all persons that January 7th, 1963, is the claim date in the estate of THOMAS H. LEGGE, Deceased, pending in the County Court of McHenry County, Illinois, and that claims may be filed against the said estate on or before said date without issuance of summons. IDA D. LEGGE Executrix R. A. Stueben Attorney Martha Fulton Audrey Glosson Katherine Huck . . . . Jane Weiss Elma Johnson .... Educational Audio Visual, Inc General B i o l o g i c a l Supply Denoyer-Geppert Co. A. C. McClurg & Co. Central Scientific Co. Central SteeJ & Wire Co Allied, Inc Upholstery Supply Co. Brodhead Garrett Co. Frank Paxton Lumber Co South Bend Lathe Co. Favor, Ruhl & Co. .. A l l i e d E l e c t r o n i c s Corp Nappe Music House • Carl Fischer, Inc. .. Ernie's Sport Center Welch Scientific Co. Stansi Scientific Co. N. A. S. C. O. . . . . Huppy & Leo's Grocery . University of Illinois Flick Copies Co Dictaphone Corp. .. McGraw - Hill Book Co Southwestern Publishing Co. Elgin Typewriter Co. Cran Barry & Co. .. Bailey & Himes, Inc. McHenry Co. Farmers' Co-op Morgan's Science Research Assoc., Inc McHenry Plaindealer American Ed. Publications Audio Visual Aids .. Mayme Buss Burgess, Anderson & Tate Service Paper Co. .. Milway, Inc Harcourt, Brace & World 1,034.33 McHenry Co. Film Library Globe Book Co. Carlton Films Illinois Reading Service Collier MacMillan-Library Div Arthur Hertzberg & Craftsman Libraphone Co., Activities Account: Revolving Fund for books, library supplies, teaching supplies Revolving Fund for t e a c h e r s ' t r a v e l , meetings, speakers & student trip fund 12,515. Board of Education, Chicago, 111. .... Worts Sinclair Service Clark Chevrolet Co. State Farm Mutual Ins. Co. Health: Pauline Pries 3,255.17 Irma Rockstead 2,581.13 School Health Sup- Ply Co 107.76 Transportation: Mrs. Howard Wilson 350.00 James Wegener .... 3,993.31 Worts Transportation Co. 17,498.82 James Thompson .. 3,960.00 Ray Stilling 4,000.00 Herman Dowe 3,960.00 Buss Motor Sales .. 130.21 Operation of Plant: Rainbow Cleaners .. 171.00 Standard Products . 352.50. Vycital's, Inc 197.01 Ruck's Hardware .. 1,153.62 Service Paper Co. .. J. I. Holcomb Mfg. Co Brooks Chemicals, Inc. Justen's St an da rd Jack Schoenholtz .. 674.14 Ron Freund 230.25 Paul Morenz 459.00 Richard Schmitt . . 359.00 Lee & Ray Electric 759.59 McHenry Electric Co. 166.03 H. E. Buch & Sons 564.25 Tony a'n Construction Co 481.67 Carey Electric Contracting, Inc 582.33 Valley Combustion Equip. Co 185.40 McHenry Glass and Mirror Co 224.69 Carey Appliance, Inc. 335.24 Wally Kadisak Tile & S u p p l i e s . . . . . . 784.50 Philip Leber Window Cleaning Serv. .. 410.00 George Hiller 215.00 Johnson Service Co. 121.70 ' T7n orifeGeiorge Davis> Inc- 546.40 il, UXfr8o.< JY 'Clarence Regner .. 187.98 811.05 364.95 161.58 173.65 112.19 859.70 103.95 199.37 265.67 140.81 123.95 247.92 584.52 117.72 665.84 351.60 182.70 107.20 598.62 244.77 128.68 140.80 246.00 115.10 143.95 495.83 205.50 138.40 226.40 2,936.27 799.16 308.10 385.54 113.03 1,125.62 838.65 245.25 Service Walter Mayer & Co. Midland Laboratories Thennes Oil Co. .. City of McHenry .. Public Service Co. . Northern 111. Gas Co. Illinois Bell Telephone Co. . . . . . . Activities Acct. Reimb. for City of McHenry water & sewer Maintenance: Roy A. Homo Charles Michels Joseph Schmitt . . . . Kathryn Smith .... Herman Steffes .... Clyde Dowell Goldie Dowell 2,884.00 Peter Harris 1,979.95 Walter Harris 1,832.25 Bernie Matchen 340.00 Edward Mars 1,666.65 320.00 431.75 459.25 9,358.19 1,143.84 8,708.01 582.35 1,344.78 467.84 2,450.00 5,725.20 6,366.00 3,719.20 4,410.00 637.00 Annual Financial Statement July 1, 1961 to June SO, 1962 ^ McHENRY COMMUNITY CONSOLIDATED SCHOOL DISTRICT NO. 15. McHENRY AND LAKE COUNTIES, ILLINOIS OPERATIONS & CHANGES IN FUNDS: Fund Bal. 7-1-61 $ 16,217.92 RECEIPTS: Revenue 766,444.34 Non-revenue 000 EXPENDITURES: Operating 746,054.51 Non-operating Bal. 6-30-62 .. TAXES: Receivable 7-1-61 266,518.89 Extended in 1962 524,177.54 Received during Fiscal Year .. 444,483.68 Receivable 6-30-62 316,629.49 INVESTMENTS: On Hand July 1, 1961 On Hand July 1, 1962 ANTICIPATION WARRANTS Outstanding 7-1-61 Issued during Fiscal Year Paid during Fiscal Year Outstanding 6-30-62 \ . BONDS Outstanding, 7-1-61 Issued during Fiscal Year .... Paid during Fiscal Year Outstanding 6-30-62 1,419.17 35,188.58 000 000 000 82,200.00 82,200.00 000 000 000 000 000 Fund 000 3,557.90 1,419.17 4,604.43 000 372.64 2,138.42 4,174.56 3,557.90 2,522.35 000 000 000 000 000 000 000 000 000 000 Fund 2,797.60 38,895.11 25,040.29 66,733.00 000 000 6,119.65 10,436.40 9,568.55 6,306.18 000 000 000 22,000.00 22,000.00 000 000 000 000 000 The sources and aggregate amounts of all receipts follow* . REVENUE: TAXES $652,307.69 State & Federal Reimbursements: General State Aid 148,011.33 Transportation 29,326.56 Special Education 6,997.00 School Lunch 11,356.06 National Defense Ed. Act., Title III .... 199.60 Student & Community Services: Student fees 13,785.58 Other Student & Community Receipts .. 4,309.17 Interest on Investments 246.01 Other revenue 6,888.46 NON-REVENUE: Anticipation Warrants Issued 126,000.00 Transfers from Other Funds 69,490.01 Other non-revenue receipts 136,669.95 TOTAL REVENUE AND NON-REVENUE $1,205,587.42 OPERATING Bond & Int. Gen. Bldg. Fund Fund 000 51,849.01 172,389.92 71,840.69 000 000 128,252.13 145,378.82 000 . 000 44,137.79 21,689.12 o.d. 92,792.89 38,249.28 134,592.06 63,108.11 135,706.45 58,991.11 81,310.91 38,119.74 000 8,038.00 . 000 8,038.00 000 000 000 21,800.00 000 21,800.00 000 000 L,575,OQO.OO 000 f 000x 000 \75,000.00 000 .,500,000.00 000 1,130.00 270.00 172.12 995.09 2,700.00 396.00 1,111.32 6,750.00 7,880.30 Fixed Charges Insurance & Real Estate Taxes: Earl R. Walsh 2,783.31 Pollock Insurance Assoc. . • .150.67 S toff el & Reihansperger 2,532.68 H. C. Herendeen .... 168.59 Lunch Program: Clare Adams 3,245.90 Olive May 2,464.75 Ottilia Nett 2,474.95 Eleanor Regelin .... 2,050.55 Activities Acct.: Cafeteriia reimbursement 5,368.77 Non-Operating Disbursements: Capital Outlay: Allied Radio Corp. . 107.48 Burroughs Corp. .. 3,884.65 Orr Publishing & Equipment Co. .. Int. Business Machines Corp. . . . . Chicago Seating Co. Allied School Equipment Co. Royal - McBee Corp. Vernon Draperies •. I. P. Rieger Co. .. John Van Der Muelen, Architect Joslyn, Parker, Kell & Conerty -- Trust Account Anticipation Warrants Retired: McHenry State Bank Principal & Int.30,291.67 Bonds Retired; Principal & Int. First National Bank of Chicago 19,469.80 Harris Trust & Savings Bk. of Chicago 12,030.10 The Northern Trust Co. of Chicago .. 90,260.69 Transfers to Other Funds: Bond and Interest Fund 30,632.88 Illinois Municipal Ret. Fund 8,408.44 Transportation Fund 6,411.30 Payroll Deductions Remitted: ($86,289.21 included here, representing amounts withheld from wages, is also included elsewhere in gross salaries.) Teachers Retirement System 24,191.61 District Director of Iijt. Revenue 77,698.99 Illinois MunicipalRet. Fund 4,053.06 Total Operating Total Operating & Non-Operating Disbursements ..$870,490.45*** •••The School Code requires that disbursements be listed only for payees receiving in excess of $100 during the fiscal year. Thus the total disbursement shown above is different from the total shown elsewhere in this statement. DONALD HOWARD Secretary, McHenry Community High School District No. 156 McHenry County, Illinois (Pub. Nov. 29, 1962) DISBURSEMENTS: (Salaries listed include amounts withheld for tax, pensions, etc.) Administration Looze & Kinne, Attorneys 300.00 Peat, Marwick & Mitchell, Auditors • . 210.00 McHenry Plaindealer 952.16 James Tomkens, Inc. 437.57 McHenry Co. Letter Service 113.94 111. Assn. of School Boards 242.00 Carl Buckner 7,500.00 M. L. Schoenholtz .. 5,499.96 Shirley Axelson 2,470.00 Verna Schlofner ... 1,820.00 Shirley Carlson 964.70 Elaine Schmaling . . 338.62 Naomi Meyer 600.00 C. R. Page 625.00 Activities Account: Revolving Fund for travel, meetings, dues, postage, stationery & supplies for all offices 2,028.29 Instruction: Reno Bertellotti ... 7,811.09 Eleanor Foley 7,910.74 Barbara Hirt 6,860.29 Robert Putnam .... 6,471.74 Dorothy Ullrich .... 6,933.64 Elizabeth Allen .... 4,601.70 Jean Anthony 4,566.12 John Armstrong .. 5,988.70 Patricia Babcock .. 4,337.79 Carolyn Bauer ...... 7,213.56 Carol Beery 4,090.90 Jana Blythe 4,396.70 Marion Brolin 6,310.84 Ruth Buckner 6,232.90 Diane Budd 4,090.90 Mary Butler 6,452.34 Lynne Cekal 4,090.90 Alice Clark 6,452.34 Leta Clark 6,577.34 Aileen Claybaugh . • 6,452.34 Lenore Cooley 6,552.40 Helen Creamer .... 6,452.34 Bill D. Dial 7,052.42 Nellie Doherty .... 7,002.40 Joan Dopheide 5,016.66 James Doran 6,892.04 Velma Douglas .... 6,602.34 Marie Dow 4,140.90 Kathleen Downs 2,936.50 Laura Ferwerda .... 6,490.40 Dorothy Gibbs 6,927.38 Marlene Goetschel .. 4,655.81 Avice Gorham 5,969.81 Ruth Haasl 5,001.66 Irene Happ 4,090.90 Winnie Mae Hargis . 4,340.00 Shirley Harris .... 5,445.00 Walter Harris 6,877.54 Frances Herrmann .. 5,458.70 Elsie Hoppe 5,988.90 Helen Jurack 6,067.00 Judith Karnes 5,031.00 Henry Kenyon .... 5,678.90 Genevieve Knox .... 7,202.34 Ruth McClinton 4,090.90 Eugene Maris 5,568.73 Susanna Marshall . . 5,763.22 Mabel Martin 4,601.70 Helen Mauch 5,745.70 Ruth Mead 3,813.12 Peter Merkel 5,707.50 Robert Miller 5,589.82 Mary Nieman 6,188.84 Mary Obenauf .... 5,745.70 Rose Parsley 5,625.70 Arline Pearson .... 6,402.40 Judith Peterson .... 2,491.50 Edith Phillips 6,452.34 Myrtle Procter .... 6,798.04 Dorothy Pytko .... 6,112.00 Louise Quinn 4,295.00 Paul Raasch 6,609.79 Mildred Reese • • • • 6,452.34 June Reeves 5,580.70 Stella Rortvet 6,240.44 Shirley Ross 5,428.88 Judith Sandke 5,020.61 Estelle Schaefer . . 1,732.30 Muriel Sloniker .... 4,025.80 Edmund Sobotkiewicz 6,895.66 Esta Stelzriede .... 6,482.34 Karl Stueben 4,090.90 Daniel Suffoletto . • 4,139.98 Dorothy Tully .... 4,601.70 Janet Vierke 4,971.66 Mary Vycital 6,232.90 Iola Wade 3,077.60 Carl Wagner 7,780.88 Vera Ward 6,110.90 James Warren 4,486.81 Laura Belford Kathryn Conway ... Ruth Fenwick Audrey Glosson Joan Halligan Dorothy Hollander 172.50 300.00 135.00 720.00 976.50 165.00 Norma Jones 2,133.75 Louise Watkins Martha Raasch Mary Usemaj: Jane Weiss Mrs. Robert Zahn Allcraft Products an--• 142.50 150.00 127.50 795.00 172.60 Sax Crafts, Inc 222.54 J. C. Larson Co. .. 683.41 Alexander Lbr. Co. .. 253.61 Model Publ. & School Supply Co 330.75 Duro Test Corp. .. 404.67 Silver Burdett Co. . 407.78 Metrolopitan Supply Co. 217.15 Bennett Bros. .... 151.01 Stansi Scientific Co. 286.09 A. C. McClurg & Co. 331.12 Ernie's Sport Center. 937.52 Burgess, Anderson & Tate 802.50 Miller School & Office Supply Co. .. 251.82 Service Paper Co. • • 2,833.25 Krause Office Supplies 681.29 Science Research Associates, Inc. 396.91 American Ed. Publications 952.25 Houghton Mifflin Co. 175.01 Beckley Cardy Co. .. 765.08 Scott Foresman Co. 830.75 American Art Clay Co. 174.74 Denoyer-Geppert Co. 168.27 Ginn & Co 121.58 Children's Press, Inc. 166.28 C o n t i n e n t a l P r e s s , Inc. 147.19 Modern School Supply Co 211.95 National School Service 360.09 Julian Messner, Inc. 101.16 J. S. Latta & Son 185.29 Arcadia Press, Inc. 141.75 Activities Account: Revolving Fund for books & teaching supplies 678.56 Encyclopedia Britannica 206.10 McHenry County Film Library 431.90 Martin Murray Corp. 167.24 Illinois Reading Service 1,000.60 T. S. Dennison & Co. 105.85 E. M. Hale & Co. .. 196.00 Field Enterprises Ed. Corp. 145.99 F. E. Compton & Co. 115.30 Mayme Buss 208.70 School District No. 156 167.37 School District No. 72 431.18 T. P. Bolger 104.59 Brodhead-Garrett Co. 115.85 Health: Pauline Pries 3,300.29 Irma Rockstead .... 2,578.20 School Health Supply Co 398.31 Dr. P. A. Griesbach - 300.00 Dr. W. A. Nye •• 305.00 Transportation: James Wegener 7,914.50 Glenn Draper 7,965.70 Joseph Diedrich • • • • 3,960.00 Cecil Ballowe 10,649.50 1,130.46 10,531.14 547.36 957.94 2,007.78 371.25 4,263.01 5,050.53 1,575.00 175.94 667.99 588.90 296.05 267.63 185.16 240.09 445.20 314.07 1,402.92 199.05 350.40 235.87 245.40 1,694.57 Alfred Tonyan . George Worts : Herman Steffes • Frank Schafer A1 Phannenstill • Charles R. Martin Operation of Plant: Holiday Laundry & Cleaners McHenry D i s p o s a l Service J. I. Holcomb Mfg. Co Ruck's Hardware Ace Hardware . . . . Dura Wax Co The Churchill Co. •. B r d o k s Chemicals, Inc 469.45 Thennes Oil Co. • • 11,868.84 Standard Oil Co. . 521.74 Althoff's Gas Service 305.99 3,960.00 25,870.34 3,932.50 4,005.70 4,378.26 4,308.20 246.18 100.00 918.43 157.02 368.68 502.08 119.78 4,461.70 City of McHenry, Water & Sewer Public Service Co Northern 111. Gas Co. II}. Bell Telephone Co. Service Paper Co. Southern Cotton Mills Maintenance: Leo Blake 4,880.54 Earl Conway 5,696.90 George Larkin .... 4,555.98 Jack Neve 3,493.62 Harvey Nye 5,423.24 Sam Parisi Anthony Piasecki .. Philip Thennes .... Adams Repair Shop Carey Appliance, Inc. Lee & Ray Electric B & G Boiler & Welding Service H. E. Buch & Sons McHenry Sand & Gravel Co McHenry Auto Glass & Mirror Co. . . . . Clarence Regner Carey Electric Contracting, Inc Harold J.. Freund . • Valley Combustion Equip. Co Vycital's, Inc. ...... Midland Laboratories Geo. A. Davis, Inc. . McHenry Lbr. Co. .. Fixed Charges -- Insurance: S toff el & Reihansperger 2,495.95 Earl R. Walsh 2,022.14 Lunch Program: Lauretta Homo .... 2,349.99 AllCfe Wirtz 2,099.00 Betty York 2,899.98 Helen Birmingham . 1,606.80 Evelyn Blake 2,163.05 Eleanor Freund 2,110.83 Beatrice Justen 1,499.23 Irene Kreier 1,626.30 Philip Thennes ... 920.50 Activities Account-- cafeteria reimbursement 11,287.41 NON-OPERATING DISBURSEMENTS Capital Outlay: Geo. R. Breber Music Co. Burgess, Anderson & Tate Allied School Equip. Co. Libby Camera Co. Franklin Lee Co. • • Burroughs Corp. Orr Publ. & Equipment Co. H. E. Buch & Sons 6,472.74 Carey Elec. Contractors, Inc. Flowerwood Nurseries, Inc. Ivar Fredricksen & Son Henry Boysen Co. . • Weber Plbg. & Htg. Co. Metal Equip. Mfg. Co. Nu-Way Food Service Equip. Co. Anticipation Warrants Retired: McHenry State Bank --Principal & Int. .127,580.82 Bonds Retired -- Principal & Int. American National Bank & Trust Co. of Chicago 25,250.50 Harris Trust & Savings Bank of Chicago 24,165.00 The Northern Trust Co. of Chicago • • 78,861.63 Transfers to Other Fluids: Building Fund ... 6,347.08 Bond & Interest Fund 36,683.47 111. Municipal Retirement Fund 1,419.17 Transportation Fund 25,040.29 Payroll Deductions Remitted: ($118,559.35 included here, representing amounts withheld from wages, is also included elsewhere in gross salaries.) Teachers Retirement System 33,259.89 District Director of Internal Revenue .101,288.00 Illinois Municipal Retirement Fund 4,272.10 Total Operating & Non-Operating Disbursements $1,193,061.75*** •**The School Code requires that disbursement^ be listed only for payees receiving in excess of $100 during the fiscal year. Thus the total disbursements shown above is different from the total shown elsewhere in this statement. NAOMI MEYER, Secretary McHenry Community Consolidated School District No. 15, McHenry and Lake Counties. • Illinois (Pub. Nov. 29, 1962) 495.00 981.45 2,640.99 450.00 9,586.41 3,884.65 710.50 2,945.50 2,774.12 1,025.00 416.56 2,829.38 2,276.00 2,103.60