' : ' i The following financial statement of McHENRY COUNTY COLLEGE, Public Junior College District No. 528, Counties of McHenry and Boone, State of Illinois, for the 1967-68 fiscal year, is being published in compliance with the Illinois Revised Statutes, 1967, Chapter 122, Section 5. McHENRY COUNTY COLLEGE FINANCIAL REPORT June 30, 1968 STATEMENT OF POSITION (Accrual Basis) Educational ASSETS Cash in Bank Investments, U.S. Treasury Bills Taxes Receivable Less Reserve (uncollectible and collection expensess) Total Assets LIABILITIES Accounts payable Fund Balance » • ' Total Liabilities and Fund Balance JEHij$l Building Fund $ 14,348.95 $ 25,886.07 88,534.80 160,901.61 (15,668.08) $248.117.28 $ 2,234.00 245.883.28 60.626.11 68,957.84 (6,714.89) $148.755.13 $ 934.00 147,821.13 $248.117.28 $148.755.13 STATEMENT OF REVENUE AND EXPENDITURES FOR THE TWELVE MONTHS ENDING June 30, 1968 * Educational Building Fund Fund REVENUE (Accrual Basis) Current and back taxes $297,693.53 Government Divisions 75,000.00 Other miscellaneous revenue LI 12.34 S Total Revenue S373.805.87 EXPENDITURES (Accrual Basis) Administration Instruction Operations and maintenance Fixed charges Capital outlay Fund Balance 50,253.29 66,624.55 56.00 1,741.49 9.247.26 127,922.59 $245.883.28 CASH REVENUE YEAR ENDING JUNE 30, 1968 Educational Fund McHenry County Treasurer $152,460.00 Illinois Junior College Board 75,000.00 Interest on Investments 1,050.16 Miscellaneous Income 62.18 SUPPLIES EDUCATIONAL FUND CASH EXPENDITURES Year Ending June 30, 1968 Allied Printing Xerox Corporation P.O. Knuth Company Frank Tornber Co. Red Line Litho Western Auto Stores Steven Maloney & Co. Envelope Sales Co. Woodstock Publishing Co. Raymond Printing Service Robertson, Inc. Suburban Office Supply Leyden Printing Company International Business Machines Postmaster, Crystal Lake Marengo Community High School Hughes & Son Signs A.B. Dick Sidwell Studio Lee & Ray Electric Knox Motor Service Petty Cash 1 National Computer System Library of Congress American Library Association Illinois Union Bookstore Libraries Unlimited McGraw Hill Book Co. R.R. Brocker Co. Rowman & Littlefield Shoe String Press A.B. Dick EQUIPMENT Chicago Office Furniture Co. McHenry County Ofc. Machine, Inc. International Business Machines Larson Equipment Co. American Flag & Banner Pitney-Bowes, Inc. SERVICE Mrs. Joyce H. Gumprecht Mrs. Mildred J. Porm Mrs. Mildred D. Faellaci Mrs. Lillian A. Peterson Mrs. Patricia M. Frisch Jane Haizman Miss Alice E. Bailey Mrs. Dorothy Gile Mrs. Marion Moehling T.E. Golden Rodney B. Poppe Betty Lou Maitland Eileen P. Franks Vera C. Moehling Marion Hemmingsen Harry Jasper Anna Belle Haines MyrOn E. Pihl / Muriel W. Stegmaier ./ Helen I. Loertscher Catherine D. Button Beatrice Justen Mildred C. Thomas Evelyn C. Steinbach Beulah Karls AnnG. Pavlik Suzanne C. Brown Lincoln Storage & Moving American Association of Junior Colleges School Facilities Council Lee Sturdy Art Guild Best Business Service Mildred Thomas Evelyn Steinbach Beatrice Justen 51.70 23.35 58.60 245.40 70.90 5.05 30.73 57.93 6.00 178.87 66.80 716.93 84.35 44.24 604.00 86.50 121.22 138.60 6.40 19.82 5.20 32.69 57.72 712.05 66.75 2.00 9.08 11.20 91.50 1,050.00 10.00 39.21 1975.08 139.50 4,152.00 87.50 62.18 83 LOO 19.25 19.25 19.25 19.25 19.25 19.25 12.50 7.50 7.50 15.00 15.00 15.00 15.00 15.00 15.00 7.50 7.50 7.50 18.00 18.00 18.00 15.00 15.00 15.00 10.00 10.00 10.00 14.00 216.80 2.00 35.00 6.00 5.00 5.00 5.00 $127,582.95 25,000.00 v 365.03 S152.947.98 $ 1,561.85 3,125.00 440.00 5,126.85 $147.821.13 Building Eirnd $ 65,340.00 25,000.00 365.03 $228.572.34 $ 90.705.03 Rodney Poppe 2.40 Ralph Madsen . 50.00 Brook, Zbornik 60.00 Thomas Bolger 10.00 Carroll & Aiello 1,550.00 Pitney Bowes <• 100.53 Tappan Insurance Agency 275.00 Marengo Insurance Agency 138.00 Davies Insurance Co. 181.45 United Rent-Alls 20.00 Xerox Corporation 1,082.51 Gem City .Transfer Line 620.05 Nelson-Westef berg Movers 370.75 Roy Ogilby Transfer 769.94 111. Assoc. of Commerce & Junior Colleges 400.00 Illinois Association of Community & Junior Colleges 354.50 Crystal Lake Travel Agency 64.00 Ellen's Secretarial Service 25.00 Virginia Messman 33.60 Palmer House, Chicago 21.85 Don Peasley 67.00 Wayne State University . 4.25 Woodstock Daily Sentinel 102.00 Crystal Lake News 32.80 McHenry Plaindealer 45.40 Marengo Republican News 46.40 Harvard Herald 41.80 North Central Association 300.00 Crystal Lake Herald 11.80 Martinetti's 575.55 Triple A Employment Research 381.60 SALARIES Beverly Brewer Elaine Davies Forest D. Etheredgg Khristine Johnson Robert Mealey Virginia Messman Nathan Pohl Nona Uthoff Vivian Schwabe John Garrett Terry Vander Valk Carol Kuemmel Ray Zwierczicki Howard Dunlap 240.00 209.25 10,999.70 1,567.22 9,000.00 632.01 6,879.10 710.63 2^135.22 2,751.60 1,659.90 1,200.00 1,133.34 1.250.00 Joan Hill Cal Skinner Myron R. Blie Mrs. Fyfe Mrs. Mijashiro Clark Lund A.M. Eldersweld M. Jenner E.C. Nichols J.W. Banker, Jr. Larry Elder Joan Hill Cal Skinner Nona Uthoff Virginia Messman James Kenna Forest D. Etheredge Vivian Schwabe Carol Kuemmel Marie Heiberg E.C. Nichols Robert Holup J.William Eddy F. Robert Mealey Donna Morphew Daniel J. Pollock T. Nathan Pohl George Stanley Darlene Hoffman John Garrett Robert Popovich Virginia Messmaan Cal Skinner T.N. Pohl PARTIAL TUITION SUPPORT Elgin Community College The Loop Junior College Wright College Rock Valley College Joliet Junior College Elgin Community College Highland Community College Parkland College Harper Junior College Bogan College Wabash Valley College Danville Junior College 49.43 15.52 273.95 8.00 8.09 4.00 48.50 6.48 27.00 32.50 61.00 92.11 122.24 78.99 11.80 20.00 714.16 36.23 1.56 58.90 37.50 125.20 52.80 468.78 31.82 38.40 227.81 11.62 43.20 118.79 13.00 55.00 33.75 13.54 243.00 162.00 1,811.70 6,005.25 885.00 42,159.60 144.40 977.44 8,953.10 162.00 175.27 609.87 SERVICES BUILDING FUND CASH DISBURSEMENTS Year Ending June 30, 1968 Illinois Bell Telephone Co. Illinois Institute of $ 4,704.79 Technology EQUIPMENT Parkway Products Co. $1,561.85 2.191.00 440.00 •, *.>v &"*/'•<'te , 1EGAL NOTICE STATE OF ILLINOIS County of McHenry ) )ss In the Circuit Court of the 19th Judicial Circuit. To WILLIAM FRAWLEY, BEA 'STELLA, CHICAGO INDUSTRIAL HOME FOR CHILDREN, a/k/a WOODSTOCK CHILDREN'S HOME; and UNKOWN HEIRS AT LAW of Estate of Estelle Beatty, Deceased. You and each of you will hereby take notice that an instrument purporting to be the last will of Estelle Beatty, deceased, has been filed in the office of the Clerk of the Circuit Court of the County of McHenry, Illinois, together with the petition of GEORGE F. COLLETTE representing among other tilings that the names of all the heirs, legateesand devisees of said deceased are as follows, to wit: WILLIAM FRAWLEY, BEA STELLA, CHICAGO INDUSTRIAL HOME FOR CHILDREN, a/k/a WOODSTOCK CHILDREN'S HOME; and UNKNOWN HEIRS AT LAW of Estelle Beatty, Deceased and praying that said instrument be admitted to probate as the last will of said deceased, and that the same .be ordered recorded. You will also take notice that the hearing on said petition and the proof of said purported last will has been set by said Court for the 30th day of September, WED., SEPT. 4, 1968-PLAINDEALER-PG. 7 1968, at 1:30 o'clock pan . in the Circuit Court Room in the City of Woodstock, In said County, when and where you may appear and show cause, if any you have, why said purported last will should not be admitted to probate. Dated this 22nd day of August, 1968. " Margaret O'Neii Clerk of the Circuit Court of said County (Pub. Aug. 28, Sept. 4,11,1968) Patience is a cool traveling companion, says the Institute for Safer Living, Keep cool with patience on the highways or you may end up on a long detour through eternity. SET CAMPER REGISTRATION Owners of "private living coaches and campers" commencing with the registration of motor vehicles for 1969, will pay the same registration fee for these vehicles as own* ers of automobiles pay, according to State Rep. Lester Cunningham (R-Belvidere) and John B. Hill (R-Dundee), both from the 33rd district. They said Governor Samuel H. Shapiro has signed bills giving this type of vehicle the same status as vehicles of the first division, in other words, the same as automobiles. SHOP IN MCHENRY $ 8,411.48 $ 40,367.97 REIMBURSEMENT FOR EXPENSES INCURRED 2,941.67 62.288.63 $127,961.80 $3,752.85 440.00 $ 9,247.26 T Publication of this statement was approved August 12, 1968, by the Board of McHenry County College. E.C. NICHOLS, CHAIRMAN J. WILLIAM BANKER, JR., SECRETARY Publish: September 4,1968 Answer to the Complaint in said suit, or otherwise make your appearance therein, in the said Circuit Court of the 19th Judicial Circuit, McHenry County, Illinois, held in the Courthouse of the City of Woodstock, Illinois, on or before the 24th day of September, 1968, default maybe entered against you at any time after that day and a Decree entered in accordance with the Prayer of said Complaint. Margaret O'Neii, Clerk of said Court (Pub. Aug. 21, 28,Sept. 4, 1968) STATE OF ILLINOIS ) )SS COUNTY OF MCHENRY ) IN THE CIRCUIT COURT OF THE 19TH JUDICIAL CIRCUIT, MCHENRY COUNTY, ILLINOIS REBECCA C. DAVIS Plaintiff vs. HARDY E. DAVIS, Defendant IN CHANCERY GENERAL NO. 68-2177 PUBLICATION NOTICE The requisite Affidavit for Publication having been fifedNotice is hereby given to you, HARDY E. DAVIS, that a suit has been filed in the Circuit Court of the 19th Judicial Circuit, McHenry County, Illinois, by the Plaintiff, REBECCA C. DAVIS, against you, praying for a divorce and for other relief, which suit is still pending. Now, therefore, unless you, HARDY E. DAVIS, file your NOTICE Public Notice is hereby given that on August 22nd, A,D. 1968 a certificate was filed in the office of the County Clerk of McHenry County, Illinois, setting forth the names and post-office addresses of the persons owning conducting and transacting the business known as POLLOCKPHILLIPS REALTY SERVICE, located at 3412 W.Elm street, McHenry, Illinois. Dated this 22nd day of August, A.D. 1968. Vernon W. Kays (Pub. Aug. 28, Sept. 4,11,1968) IMPORTANT N0TI to the Voters of McHenry County Registration Day SAT., SEPT. 7.1968 Only properly registered electors may vote in the General Election to be held November 5,1968 as provided by the Permanent Registration of Electors Law of Illinois. REGISTERED VOTERS who have MOVED FROM ONE PRECINCT TO ANOTHER within the County since last registering, or from one address to another within the precinct of their residence, MUST APPEAR before the County Clerk or the proper registration officer and sign an application for change of residence, stating the old and new address, on or before October 8,1968. * VOTERS who are REGISTERED IN ANOTHER COUNTY and are now residents of McHenry County MUST REGISTER in McHenry County on or before October 8,1968. REGISTERED VOTERS who have not voted en any Primary or General Election for over a period of four years must re-instate their registration, in the office of the County Clerk on or before October 8,1968. PROPERLY REGISTERED VOTERS DO NOT HAVE TO RE-REGISTER No person shall be entitled to be registered in and from any precinct unless such person shall by the date of ©Section next following have resided in the State one year, within the County ninety days, and within the precinct thirty days, and be otherwise qualified to vote at such election. Every applicant who shall be twenty-one yews of age or over on the day of the next election shall be permitted to register, if otherwise qualified. To constitute residence under this Act, a permanent abode and dwelling place within the precinct are necessary. The County Clerk's office at Woodstock is open from 8:00 a.m. to 5:00 p.m. except Saturdays, and any elector can register at said office up to and including October 8,1968. For your convenience, any one of the following Special Deputy County Clerks and Deputy Registration Officers will register you or take care of your registration in the community in which you live oh Saturday, September 7,11968. RILEY Arnold W. Dahlman, R.F. D. 2, Marengo MARENGO Reva M. Crittendon, City Hall, Marengo Otto Zickuhr, RR 1, Marengo DUNHAM Nellie C. Wittmus, 312 Marengo St., Harvard CHEMUNG Dorothy Mathews, 406 Garfield, Harvard Janice Uhlir, 307 Church Blvd., Harvard ALDEN Legos'® L. Bottlemy, Alden HARTLAWB Mamie Tornow, 15820 Nelson Rd., Woodstock CORAL Iva M. Schauer, Union GRAFTON Margaret E. Dwyer, Woodstock St., Huntley Ar terse B. Fetzner, 1419 Del Este Vista, Crystal Lake Elizabeth W. Ridgway, 330 Hampshire Ln., Crystal Lake DORR Celia Feldt, 110 E. Jackson, Woodstock GREENWOOD Helen M. Asmus, 3412 Thompson Rd., Wonder Lake Matthew M. Schalz, 12214 St. John Rd., Woodstock HEBRON Lorena C. Hutchinson, 10006 St. Albans, Hebron RICHMOND Beuiah Karls, 5502 Kenosha St., Richmond Edward W. Lyons, 4002 White St., Solon Mills William F. Beese, 7918 III. Rte. 173, Richmond BURTON Clarence J. Miller, Spring Grove Elaine Oxtoby, 7704 Bliven St., Spring Grove McHENRY Carol Bate man, 5111 W. East Ln., McCullom Lake, McHenry Earl Walsh, 3429 W. Elm St., McHenry Irma E. tGunther, 4216 Riverview Dr., Sunnyside, McHenry Dorothy Miller, 3709 W. Clover St., McHenry John Thomas Licastro, 1603 North Ave., Lakeland Park, McHenry Eloiss A. McCafferty, 7808 Oakwood Dr., Wonder Lake Kathryn P. Vacula, 4420 E. Wonder Lake Dr., Wonder Lake Victoria M. Bottari, 1621 Pleasant Ave., Lakeland Park, McHenry Pearl Sweet, 1104 W. Althoff Dr., Pistakee Hills, McHenry Jt"*, Wilbert Hecht, 5217 W. Maple Hill Dr., McHenry Dorothy A. Adams, 1910 W. Bay Rd., McHenry Bernadette Davis, 3202 W. Golfview, McHenry Jeanne A. Holm, 5611 Meadow Hill Ln., ^ McHenry Elizabeth Johnson, 5406 N. Lake St., McHenry William J. Bolger, 906 Allen Ave., McHenry Dorothy Himplemann, 3611 N. Midde Ave., McHenry Martha Pritchard, 4412 N. Maple Leaf Dr., McHenry NUWDA Dreda F. Robertson, City Hall, Crystal! Lake Mary Ellen Flanagan, 222© Rte. 1178, Crygtel Lake Maijorie E. Davidson, RR 9, Box 387, McHenry Pacita R. Morrison, 119 W. Valley View Dr., Lakemoor, McHenry Herbert F. Clausen, 601 S. Broadway, McHenry Ross LaMotta, 2605 Forestwoodl, McHenry Bernard V. Narusis, RR 2, Bom 6@®, Gary Barbara Olson, 7812 Crystal Springs Rd., Woodstock Frank Rezabek, 1604 Nish Rd., Crystal Lake Mabel M. Downey, 84 Gates St., Crystal Lake ALGONQUIN Alfred T. Christian, Village Hall, Algonquin Carl M. Dehmlow, 320 S. Harrison, Algonquin Boyd R. Miller, Highview Dr., Fox River Grove James W. Frisch, Northern Illinois Business Service, 118 Main St., Gary Lucille C. Dowd, 411 Oriole Tr., Crystal Lake Louis F. Fehsenfeld, Fox River Valley Gardens, Barrington William A. Rickert, RR 1, Box 51, Crystal Lake Agenes C. Schaak, 11 Clarke Ave., Lake in the Hills, Algonquin Anne L. Whitney, 14 Lake Shoe© Or., Cary E. Carney Gilkerson, 95 S. WiSliams St., Crystal Lake Mildred Hawkinson, 144 Lill Ave., Crystal Lake Virginia M. Schnell, 627 Leonard Pkwy., Crystal Lake Richard William Bowes, 200 N. Second St., Cary Mary A. Cowlin, 185 Lakeshore Dr., Crystal Lako Phyllis K. Walters, 1463 l^owe Dr., Algonquin The County Clerk's office will be open for registration on Saturday, September 7,1968 from the hours of 8:00 a.m. to 4:00 p.m. Please take care of your voting registration so that you will be able to vote for the candidates of your choice at the said General Election, November 5,1968. ^ VERNON W. KAYS County CD&rk, McHenry County, Illinois