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Connecticut General Life Insurance Don & Co., Ed. Demco Davis, Geo. A Del Mar Pub. DeKane Timing Device Co. Diamond Chemical Dick Blick Co. DOT Service I Conner Transportation Dover Publication Dudley Lock Co. Dynalab Corp. Dowe, Herman Economics Lab Eds Rental Educational Music Bureau Educational Audio Visual Educational Record Sales Electrolux Elevator Co. , Elgin Paper Co. Electronic Fixtures Elkhom Chemical Elm Street Services Evans, Dianne Ernies Sport Center Fecheimer Bros. Co. First Commercial Bank Follett Educational Frederich Post Franklin Life Ins. F.S.C. Texts Fox River Heating Freund & Arthur Architect Freund, S.H. Friden Fridstein & Fitch & Partners 420.16 1,455.45 47.00 178.50 132.50 2,676.62 260.22 156.14 250.60 8.50 581.58 159.02 152.31 434.82 55.00 4,044.82 179.90 106.03 194.03 8,578.75 171.09 299.00 130.86 24,062.78 61.35 220.00 31.83 1,462.96 2,693.68 69.75 7,824.98 507.47 400.60 224.80 94.75 156.00 181.60 72.00 6,815.28 5,281.42 51.78 360.50 32,609.50 8,325.00 102.11 218.75 185.00 311.03 18,976.82 Ocean Pool Olivetti Underwood Oxford University Press Office Equip. Co Petty Cash Paxton Equip. Co. Paxton Lumber Perfection Piano Co. Peterson Products Pitney Bowes Prentice Hall Pollock Insurance Powers Regulator Co. Professional Window Cleaner Print Shop Psychological Corp Prairie State School 8.25 101.13 589.17 559.90 422.85 3,586.79 632.25 168.76 • 686.50 436.25 150.80 3,333.33 21,758.37 1,391.50 1,752.00 2,521.27 336.13 7,035.50 450.00 24,062.78 481.51 1.455.45 298.83 178.50 132.50 4,139.58 260.22 2,763,43 7,824.98 156.14 507.47 250.60 409.10 581.58 224.80 159.02 • 152.31 434.82 J49.75 156.00 4,044.82 433.50 106.03 194.03 360.50 15,394.03 5,281.42 32,609.50 171.09 350.78 8,325.00 130.86 102.11 218.75 185.00 311.03 18,976.82 Gale Research 125.00 125.00 Gallagher, Ralph 134.00 134.00 Gay lord Library Supplies 330.75 330.75 Garrelts, Richard 232.45 30.00 V 262.45 General Bio. Supply 872.80 \ 872.80 Gestetner Corp. 123.91 119.00 \Q42.91 Great Lake Fire Equip. 1,123.00 1,123.00 Great Lake Plumb. & Heat 36,901.47 36,901.47 Gulbenkian 483.20 483.20 Guettler 365.35 226.90 592.25 Gumprecht Trucking 135.56 135.56 Hardy, James 64,982.10 64,982.10 Halogen Supply Co. 689.00 ' 689.00 Harcourt Brace & World 5,373.61 5,373.61 Harper & Rowe Co. 297.32 297.32 Harris Trust 235,137.75 235,137.75 Heath, D.C. 839.16 839.16 Heider Electric 210.43 155.01 365.44 Hester Oil 895.85 895.85 Hertzberg New Method 124.09 124.09 Herner Geissler Woodworking Corp. 665.00 665.00 J.I. Holcomb Mfg. 668.10 668.10 Holt Rinehard & Winston 859.02 859.02 Howard, Don • 780.00 780.00 Huppy & Leo 401.21 401.21 Hitterman, Ken 244.55 244.55 Houghton Mifflin Co. 2,866.47 2,866.47 111. Bell Telephone 5,652.71 5,652.71 111. Municipal Retirement 35,929.84 35,929.84 Inland Books 54.26 54.26 Instructor Pub. 1,070,10 1,070.10 IBM 427.55 6,020.00 1,849.03 8,296.58 Town Educational Info. Center 1,076.40 1,076.40 111. Reading 194.61 194.61 IKE Craig Sporting Goods 490.00 652.20 1,142.20 ' Johnson Equipment 483.60 483.60 Jaydee Equip. Co. 195.50 195.50 Keystone Laundry 5,799.00 77.84 5,876.84 Kaines Music 611.18 10.75 621.93 Keefer, Adolph, Inc. 565.18 565.18 • Keystone Envelope 208.11 208.11 Kirchner Fire Extinguisher 348.37 348.37 Kotalik, Geo. 245.20 245.20 ^Larson, J.C. 644.05 1,416.40 2,060.45 rLaidlaw Brothers 251.46 251.46 S Lakeland Const. Co. 17,648.50 17,648.50 '• Latta, JJS. 660.75 5,499.83 6,160.58 - Lakeland Paint Spot 1,309,25 1,309.25 * LaPine Scientific 88.70 926.10 1,014.80 L. & D. Building Supply 608.30 163.05 771.35 ; Lee & Ray Electric 109.87 696.72 21.99 828.58 • Littlefield Adams 204.90 204.90 \ Looze & Kinne 951.00 951.00 £ Luckett, Dan 1,013.13 1,013.13 % Luka Microscope 160.25 160.25 ! Lyon-Healy 828.09 828.09 * Lyle Signs 209.04 209.04 * Lyons Township High School 9,000.00 9,000.00 Lyons Band & Instruments 501.19 3,913.95 36.63 4,451.77 McGraw Hill Book 4,264.83 504.25 4,769.08 < McKnight & McKnight 338.62 338.62 McHenry Boat Co. 300.00 300.00 McHenry County Film Library 185.80 185.80 McHenry County Office Machines 871.74 871.74 McHenry Country Club 179.65 179.65 McHenry Fence & Supply 600.00 600.00 ; McHenry Disposal 561.00 561.00 * McHenry Floral 126.90 126.90 * McHenry Garage 146.16 146.16 McHenry Lumber 95.62 95.62 • McHenry Plaindealer 1,648.65 549.55 2,198.20 1 McHenry Postmaster 2,775.23 2,775.23 McHenry Sand & Gravel 228.46 228.46 McArthur, Geor. & Sons 348.55 348.55 • McHenry State Bank 149,477.98 149,477.98 " Marshall Field & Co. 9,567.70 149,477.98 5,567.70 Macalaster Scientific Co. 699.06 9,567.70 699.06 Madison Chemical 1,350.91 1,350.91 Mayer, Walter H. & Co. 446.25 446.25 Masterbilt Fence 3,891.50 3,891.50 Millish & Murray 34,167.30 34,167.30 Measurement Research 6,991.63 6,991.63 Merchants Cash Register 100.00 6,991.63 100.00 Midland Lab. , 851.91 851.91 Miller Feeds & Seeds 455.00 455.00 3 M 2,348.02 114.00 2,462.02 Model Publishing 271.66 271.66 Modern Learning Aids 195.50 195.50 Monroe International 6.00 169.50 175.50 Murphy, Miles 2,526.89 2,526.89 Meyers, Bonnie 750.00 750.00 Nasco 1,087.90 399.80 1,487.70 National Tea 285.76 285.76 National Cash Register 2,115.00 2,115.00 Neff Athletic Lettering 156.60 156.60 Neiss, Carl J. 135.00 135.00 Nlssen Corp. 1,021.07 1,021.07 Northern 111. Gas 1,021.07 21,206.17 21,206.17 Northern Propane 432.00 21,206.17 432.00 Northern 111. University 107.37 472.50 579.87 Northern Key & Lock 122.75 122.75 Northern Trust 167,248.92 167,248.92 New Idea Press 1,517.25 167,248.92 1,517.25 Nye Drug 101.02 101.02 Nystrom, A.S. 288.50 288.50 New York Life 5,225.69 5,225.69 7,718.00 159.05 3,333.33 101.13 21,758.37 589.17 1,951.40 422.85 1,752.00 6,108.06 336.13 632.25 7,035.50 * 168.76 %0.00 686.50 436.25 7,718.00 Panama Beaver Rand McNally Rae Crowther Co. Randolph Co. Regent Products Remington Rand Reiderer & Associates R. & S. Printers Retco Alloy RiteWay Asbestos Rivard Locksmith Rochester Germicide Rock Valley Water Rockford Industrial Sup. Rosenow Roofing Ruck Hardware Rutkowski, Chas Ryerson Rich, Inc. Safeway Steel Prod Sax Arts & Crafts Scholastic Magazine School Health & Supplies S.R.A. Schreiner Standard Sears Roebuck Select Sound Sellergren Seilstrow Mfg. S. & H. Mfg. Sherman Plumbing & Heating Silver Burdette Simplex Time Recorder Singer Credit Corp. Singer Sewing Smitty's Sinclair Sjostrow Co., John E Sun Electric Social Studies School Service South Western Pub. Special Ed. Dist Sportsman's Lodge Standard Electric Time Standard Oil Standard Products Stan's Office Supplies Steffes Standard Service Steffens Music Stilling, Ray Stoffel & Reihansperger Sunset Garage Stopperbach Book Binding Teacher's Retirement Tewes Co. Tones Music Tonyan & Sons, Wm Triton Marine Tucher Mfg. Tonyan Construction United Visual Aids • University of Illinois Visual Craft Voell Machinery V-Tip Vycital Pro. Hardware Van Fleet Valiant Inst. Material Woodworking Corp. of America Wards Natural Science Waukegan Blue Print Wench, Marian Welch Scientific White Froehlich & Markwell Wilson & Co. Wirfs, John C. Wingert Jones Woodstock Awning Xerox Zion Benton High School Martin, Charles Cooper, Earle Ruemelin, James Draper, Glenn Stilling, Ray Thompson, James Worts Transit 310.50 310.50 141.43 141.43 921.52 921.52 117.90 117.90 216.34 216.34 65.50 229.50 295.00 900.00 ' 900.00 452.15 452.15 450.36 450.36 101.00 101.00 170.40 87.72 258.12 755.10 755.10 215.00 215.00 290.30 290.30 18,588.45 18,588.45 107.78 18,588.45 107'.78 794.78 794.78 2,574.22 2,574.22 325.00 325.00 4,236.00 4,236.00 686.95 686.95 395.00 395.00 601.17 179.75 780.92 734.91 734.91 465.05 465.05 357.33 58.69 416.02 621.05 621.05 268.85 268.85 309.50 309.50 361.74 361.74 144.38 144.38 568.93 568.93 103.89 103.89 403.92 403.92 17.40 1,094.14 1,111.54 197.20 1,094.14 197.20 5,720.00 5,720.00 926.80 926.80 172.50 172.50 4U09.27 4,109.27 19,847.92 19,847.92 687.95 19,847.92 687.95 313.00 313.00 212.32 212.32 346.00 251.00 597.00 73.35 1,449.00 862.95 2,385.30 170.39 1,449.00 170.39 111.00 111.00 130.00 130.00 10,151.00 10,151.00 758.13 758.13 436.90 436.90 55,998.21 55,998.21 433.91 55,998.21 433.91 75.94 1,551.97 39.50 1,667.41 1,551.97 34,440.31 34,440.31 200.00 34,440.31 200.00 142.22 142.22 772,185.68 772,185.68 513.09 519.60 196.09 1,228.78 1,010.93 1.010.93 1,010.93 689.70 689.70 12.34 185.01 18.45 215.78 139.00 2,659.85 36.43 2,835.28 695.04 2,659.85 695.04 341.25 341.25 307.95 307.95 1,600.00 1,600.00 364.09 1,600.00 364.09 35.68 1,655.45 28.90 1,720.03 1,655.45 3,955.00 3,955.00 493.75 3,955.00 493.75 2,100.00 2,100.00 521.04 521.04 119.00 119.00 200.84 200.84 110.50 110.50 1,150.30 1,150.30 1,150.30 150.00 150.00 5,283.63 5,283.63 140.27 140.27 J 5,085.31 5,085.31 4,544.05 4,544.05 5,283.63 5,283.63 11,036.95 11,036.95 25,367.96 25.367.96 Sec.2, Pg.4-Plaindealer-Tues., Nov.25,1969 | Fisher, Frances Fremouw, Laura Gardiner, Merle Josserand, Randall Mack, Fern McCracken, Leonard Hornby, Ethel 0-5 YRS MA. (7169-8844) Gavin, Judy Mihevc, David 6-10 YRS. MA. (8643-10,569) Glatz, Philip Peters, Mary Jane Blankenhom, Wm. Cooper, Russell Hagemann, Herbert Huck, Katherine Little, Lana Eberhardy, Richard Partenheimer, Elvin 11 YEARS & OVER MA. (10,419-12,496) Blume, Donald Chandler, George Cina, George Cuda, Charles Day, William Hendricks, Robert Hutchinson, Wm. Kreiger, Delores Leightly, John Ludwig, Kenneth Paprocki, Marie Prine, Virgel Frantz, Lorraine Pytko, Dorothy Rabbitt, Richard Seat on, Donald Winkel, Marguerite Rogers, Shirley Martin, Marvin C. ADMINISTRATION (6750-14,000) Bergstrom, Carl T. Ph. D. Curran, Helen Haasl, George Fain, Gerald Vick, Jack Swantz, Richard Swartzloff, Robert Marble, Royce TEACHER SUBSTITUTES ($22.00 per day) Audrey Glosson Simpson Jane Weiss Louetta Ames Dennis Edwards Joanne Higgins Kathleen Freund Lorraine Hoffman Joann Hyder Michael Noon an Richard Schwall Robert Dalman Delores Maurer OTHER PERSONNEL DISTRICT NO. 156 ($0-$3500) Lenore Lunkenheimer Vera Anderson Laueanne Conway Gall Crokin Evelyne Edinger Jeannette Everett Edmund 'Felimeth Arthur Fenske Jack Fleming Walter Schuett Robert Thoma Lorraine Coari Walter Stupey James Hansen Paul Winston William Kuck Thomas Mason Rosalia Merkhofer Steve Lundy Ronald Kumpula John Gustafson Richard Parker Dorothy Adams Lorraine Anderson Lydia Fenner Gladys Doyle Ruth Law son Olive May Dorothy Bonato Velmont Hosier Maria Mergl Arthur Tonyan Barbara Leight Rose Brittaln Barbara Cummings Candace Koerper Margaret Weyland LaVema Moorhouse Diane Cook Martha E. Phipps Dorothy Pardue Raynelda Bums Harriet Chandler Leona Estis Joanne Feyerer Bobetta Fossum Dorothy Harvey Joanne Kennebeck Marion Kreimler Jayne Liptrot Margaret MacDonald Karen Marino Evelyne Osmond Katherine Stephenson Merrilee Tronsen Jean Weldt Virginia Young Harvey Ahitow Betty Althoff Pete Benoy Alice Bischke Kathy Bolger Frank Cuda Richanne Glash Sally Guettler Bill Harvey James Lightner Dennis Roby Gayle Rothermel John Shartle Kenneth Wahl Eric Weiss Chris Wittrock Joyce Young Wayne Dye Val Sellinger Dan Bo land Jack Thomas Walter Thurston Marie Kenyon Sandy Dawson Barbara Deman Jeannie DeVries Donna Fini Carol Hiller Barbara Jesky Candice Kobus Beverly Morris Marie Pike Donna Rowe ;>:» Harry Sikora Norma O'Connor Earle Cooper ($3500 - $6000) TEACHERS DISTRICT NO. 156 Skow, Marilyn Ostermann, Mary Pete Frandsen Joseph McHale Stendor, Wm Ostermann, Mary Peter Gorge John Reed 0-5 YRS. B.A. Platz, Alyce 6-10 YRS. B.A. Frank Gregory Gordon Schmitt (6700-7806) Toalson, William (7906-9380) Sharon Grove Eleanore Regelin Aweve, Beverly Collins, Gary Adams, Marjorie Raymond E. Hankonsen Bernadine Cummings Beling, Geert Barton, Colleen Be strom, Sharon Carmen Hodges Elaine Pankiewicz Boland, Gave Bicanic, James Godshall, William Agnes Hermes Evelyne Hornewer Hanley, Susan Cramer, Janis Hawkinson, Judith Henry Jesnach Geraldine Johnson Clark, Cristine Gladstone, Linda Michael, Delores Betty Keeney Thordis Wevik Fenwick, Ruth Gray, Charles Quick, Peggy Patricia Borcovan Sullivan, Mary Kae Hubert, Thomas Rosio, Eugene Michael Mackesey King, Carol * Larson, Dennis Rutkowski, Charles Lorraine Mather ($6000 - $9000) Lansing, Margaret Matuszewski, Paul Thompson, Karen i Donald Neubauer Walter Coari Lipzig, Mary Meyer, Jan Swan son, Kenneth John Nilles Charles Michaels Lossin, Carolyn Mullen, Martin 11 YRS. & OVER Glenn Peterson James Van Fleet Luckett, David Nelson, Leland (9548-10,486) Virgil Pollock Sibre Whiting Lyndrup, Allen Peterson, Julianne Anglese, Clarence Marion Reinwall John Mergl Palmateer, Paul Scott, Toby Anglese, Lillian Lawrence Rinn Anne Candella Scott, Walter Trump, Ida Bishop,Irene Arbie Roark Lee Lokay Skeen, Patricia ' Chaberski, Emma Bolger, Lillian Helen Rodenkirch Glennard Blank STATEMENT OF REVENUE AND For The Fiscal Year Ended June "ENDITURES ), 1969 Bond and Educational Building Interest CASH RECEIPTS/REVENUE (Caah Baals) (Accrual Basis) Taxes $ 918,387.00 $ 306,171.00 $ 392,866.00 From Governmental Divisions: State Aids 120,716.00 Federal Aids 16,577.00 Interest on investments 6,196.00 2,787.00 5,474.00 Student and community services: School lunch program 83,843.00 Other 65,804.00 1,744.00 Other Revenue 642.00 TOTAL CASH RECEIPTS/REVENUE - $1,211,523.00 $ 311,344.00 $ 398,340.00 CASH DISBURSEMENTS/EXPENSES (Cash Basis) Accrual Basis) Administration - ,.. 67,614.00 Instruction 993,257.00 Health 1 ,̂610.00 Operation 177,234.00 Maintenance 8,054.00 18,273.00 Fixed Charges 21026.00 5,938.00 175,890.00 Student and community services: School lunch program • 90,154.00 Other 60,429.00 Capital Outlay 53,119.00 222,409.00 Bond Principal Retired 235,000.00 Other Expenditures 8,925.00 233.00 TOTAL CASH DISBURSEMENTS/EXPENSES $1,315,188.00 $ 423,854.00 $ 411,123.00 Excess (Deficiency) of receipts over expenditures (103,665.00) » (112,510.00) (12,783.00) STATEMENT OF POSITION JUNE 80, 1969 ASSETS Cash 385,056.00 143,911.00 215,905.00 Investments '. Interfund Receivables Loans due from educational fund 115,546.00 LIABILITIES AND FUNDS BALANCES Interfund Payables Loans Due to Building Fund ... 115,546.00 ANALYSIS OF CHANGE IN FUND BALANCE Beginning fund balance, July 1, 1968 790,928.00 327,559.00 27,152.00 ADD: Excess of Revenue over Expenditures 24,654.00 Contracts Payable I TOTAL (Fund Balance and Additions) 352,213.00 27,152.00 DEDUCT: Excess of Expenditures over Revenue: 103,662.00 1??33.0Q Governmental Claims 2,824.00 General Tax Levy , % 1. 12,622.00 2,664.00 5,323 00 TOTAL DEDUCTIONS 7. 119,108.00 2,664.00 18,108.00 Ending fund balance, June 30, 1969 671,820.00 349,549-00 9,046.00 Transpor­ tation 74.491.00 22,946.00 862.00 98,299.00 77,591.00 1,050.00 51.00 Municipal Site ft Life Safety Retirement Construction 59,157.00 27.419.00 59,157.00 27.419.0C 21,686.00 78.692.00 (19,607.00) 111,480.00 21,686.00 111,480.00 37,47100 (84,06100) 36,632.00 31,329.00 37,828.00 69,282.00 74,724.00 19,606.00 94,330.00 920.00 920.00 93,410.00 (3,315.00) 37,47100 34,156.00 152.00 152.00 34,004.00 80,104.00 80,104.00 84,061.00 84,06100 15,89100 (Published November 25,1969) 1000.00 1*894.00 137,206.00 349.00 137,555.00 (3,957.00) (120,68100) DON HOWARD. Signature Clerk or S^cgetflfry ft v