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SECTION 2 - PAGE 6- PLAINDEALER - WEDNESDAY. OCTOBER 11,1978 Legal Notice < MCHENRY COMMUNITY HIGH SCHOOL DISTRICT NO. 156 ANNUAL FINANCIAL STATEMENT For the fiscal year ended June 30,1978 Number of certified employees: Full Time-142 Part Time-2 Average daily attendance -1572.87 Average daily membership -1733.74 Size erf District in square miles-40 Number of attendance centers -2 Number of non-certified employees: Full Time-93 Part Time-71 Number of pupils enrolled per grade: 9th 10th nth 12th 599 567 479 464 Tax rate by fund: (In percent) Educational, 1.32; Operations, Big. and Maintenance, .25; Bond and Interest, 386; Working Cash, Building'^oS °n' 061' Mun,cipal Retirement. 069; Tort Immunity, .017; Special Education Total Secondary 2109 Educational ASSETS Cash CashinBanks $ 34,127 Vocational Projects For Sale 35,973 Total Assets 70,100 LIABILITIES AND FUND BALANCES Anticipation Warrants Payable 100,000 Total Liabilities ! 100,000 Fund Balances ...(29,900) Total Liabilities and Fund Balances .70,100 STATEMENT OF ASSETS AND LIABILITIES ARISING FROM CASH TRANSACTIONS STATEMENT OF POSITION June 30,1978 Operations, Bldg. Bond and Trans- and Maintenance Interest portation (235,111) (235,111) (235,111) (235,111) 71,742 71,742 71,742 71,742 21,315 21,315 21,315 21,315 District Assessed Valuation Assessed Valuation per A D A pupil Assessed Valuation per A.D M. pupil $123,967,771 Total Bonded Indebtedness 78,816 June 30,1978 1 . 71,503 Percent of bonding power obligated currently 194,709 211,297 51 $3,795,000 51 Assets Land Buildings Equipment GROSS PAYMENT FOR CERTIFIED PERSONNEL SUBSTITUTES Kathleen Alfrod. Susan Althoff. Penni Barnings, Gaye Boland, Margery Bright, Charlotte Collins, Patricia Curry. Robt. Daroskevich, Dennis Edwards, Paula Estrom. Mildred Gende, Stephen Glasder, Carolyn Gratz, Ethel Hornby, Connie Schmidt. Russell Williams Less than $5,000 Diane Anderson, Sandra Bonde. Louise Chapman, Jeanne Hertz. Patrick Kallaus. Janet Klontz, Marilyn Levens, Jane Ross, Catherine Schmitt, Richard Swantz, Marguerite Yandagriff $10,000-14.999 Michael Aimers, Christine Allegretti, Georgina An- dlefinger. Catherine Aney, James Aull, Debra Ann Baldwin. Roxanne Bradford. Daniel Callahan, Judith Cam- melot, Cynthia Carlson, Harriett Chandler, Jeff Clayton. Amanda Demick, Jean Dunphy. Terri Sue Elliott, Kathleen feveritt. Ruth Fen- wick Sandra Fleming, Bobette Fossum. Ronnie Garrison, David Glenn. Shelly Gray, Sue Grosser, Gerome Gudauskas, Julie Hanson. Michael Holm, Sandra Holstine. Roger Knauer. Jean Larm, Lynette Ludwigsen. Robt Ludwigsen, Lyle Luzum. Donna Manolis. Elizabeth Marcello. Raymond M^this. Barbara Miller James :s. Karen Newman, T' »deus Novak. Wm Noyes, . ' - oisen. Cathy Orso. Wilms Plaiaeis. Steve Polodna, Douglas Pratt, Michael Reynolds. Priscilla Roth, Bonnie Ruggero, Pamela Schuttler, Ronald Schmitt. Pam Shaffer, Daniel Stanowski, Anthony Stumbris, John Tiernev. Carol Tomas, David Van Natta. Sandra Vitale. Mary Watrous, Brian Wilson, Cheryl Winkel, Philip Zack. Susan Zimmerman $15,000-19.999 Louette Ames. Beverly Aweve, Colleen Barton, Geert Beling, James Blum. Daniel Boland. Paul Buckley, Gloria Burke, Emma Chaberski, Thomas Eickenberg, Wilbur Farrell James Gallagher, Duane Gamble, Ron Glawe, Wm Godshall. Dale Halgren, Mary Ann Hauge. Catherine Jackson Kevin Klopfenstein, Karl Kyle. Karen Lescher, David Luckett. Dolores v 'aurer, Barbara Meding. Ellen Meyers, Cecilia Morner, Martin Mullen, Mary Lou Value 'i Capital Assets $ 244,075 ' 7.139,269 729.511 Ostermann, Vernon Petersen, Jeff Pettit, Tom Philips. Charles Popp. Peggy Quick. Eugene Rosio, TobyScott. Lee Simons, Martin Sobczak. Dennis Spraetz, Gary Trembly. Patrick Wirtz, Roger Zawacki $20,000 & OVER Wm. Blankenhorn, Donald Blume, Geo. Chandler, Geo Cina, Charles Cuda, Wm. Day, Wm. Dodds, Charles Gray, Geo Haasl, Catherine Hamilton, Robt Hendricks, Katherine Huck, Wm Hutchinson, Gregorv Johnson, Michael Kelly, Gregory LaPlante, John Leignty. Kennth Ludwig, David Mihevc, Marilyn Munz, Elvin Partenheimer. May Jane Peters, Robt Putnam, Richard Rabbitt, Shirley Rogers, Donald Seaton, Michael Shanahan, Kenneth Swanson, Robt. Swartzloff, Dennis Welter, Norbert Wolter, Jack Vick GROSS PAYMENT FOR NON-CERTIFIED PERSONNEL Less than $5,000 Dorothy Adams, Kathleen Ahem, Mildred Albrecht, Jesse Allen, Sandra Ambrose, Christine Amore, Ruth Arm­ strong, Diane Bagniewski, Phyllis Batdorff, Veronica Bazan, Deborah Beglinger, Sally Belzer, Bruce Berger, Robt Berry, Sandra Betan- court, Beverly Beyer. Barbara Bittermann, Jean Bjorn, Colleen Blankenhorn, Lori Blankenhorn, Jane Boeldt, Dorothy Bonato, Madonna Boncher. Linda Bonk. Mark Borcovan. Helen Borland. Gwendolyn Bower. Herb Brossman, Claire Brown, Pauline Brown, Jack Bucaro. Patricia Buhrman, Susan Buhrmann, Louise Burg, Florence Bussell, Diane Carlson. Roy Carlson, Delores Chelini, Patricia Condon, Earle Cooper. Margaret Datz, Diane Davis, Larry Derent, Maureen DeRosier, Barbara Dodds, Charlotte Doerfert, Laurie Dohm, Tori Donarski, Helen Donnelly, Donald Donovan Dana Dornbush, Debb1 Dovorak, Deborah Durrenberg, Wm Edwards, Marilyn Ehlen, Maxine Eisele, Lucille Engmark, Jeanette Everett, Bruce Fetzer, Paul Fetzer, Kimberly Fetzner, Virginia Fikejs, Martha Finkbeiner Mary Fogertv, Harnett For melfa, Marcella Foss. Patricia Freeman. Marilyn French. Constance Freund, Helen Friesl, James Fitz, Judith Garde, Ray Gardien, Claudia Garn, Marta Goertemiller. Marcelene Gough, Sue Grant, Basis of Valuation used Historical Cost less deletion of fully depreciated assets VENDORS AMOUNT A & P Co $1,839.98 ATVB Abrasive Wheel Co. 100 55 A SB O 145 00 A B Dick Co 6,140 22 A.M. chemical & Equip. Co 1,605 91 A R T Studio 398 43 Ace Hardware 6,749 13 Adams Book Co 213.09 Adams Bros Radiator 294 12 Adams Uwn & Leisure 127.29 Addison W esley Publ 184 38 Aden Safety 1,406 84 Aetna Life& Casualty 196.43 Aircraft Sales Corp 357.00 Alenco Tool Supply 6.270 97 Alexander Lumber Co 5,434.52 Allied Education Council 231 12 Ally & Bacon 231 40 American Econo Clad Serv 565 98 American Journal of Nursing 102.00 American Lock Co 437 54 American Printing Equip & Supply 481 80 Amsco School Publ Inc 263.60 Anderson Rehder Yandre Inc 132 39 Apple Corps 138 26 ASCD 105 00 Atlas Sales Co. 120 03 Audio Brandon F ilms Inc 9%.50 Audio Visual Educ Systems 319 66 Audio Visual Narrative Arts, Inc 207 75 Aurora Truck Body Inc 133 87 Auto Clutch & Parts Serv . 132.09 Auxiliary Volunteers Fund 448 00 B & D Automotive 1,714 60 B & H Industries 147.14 B & R Erec tors, Inc 799 20 Baker & Taylor Co 2,562.57 Bantam Books Inc 301 16 Bark, Donald D 3,681 16 Barnes Group Inc 267 66 Beacon Products Co 122.00 Bearing Headquarters Co 302 69 Beaver Dam Wholesale Co 713 03 Becker Foods 1,012 27 Beck ley Cardy Co 815 23 Bell & Howell 125.00 Bennett Co , ( has A 323 61 Bergwall Productions 423 80 Bernard Food Ind Inc 153 50 Better Books Co 309 65 Bitterman Septic Installation 525.00 Blaine Window Hardware 103 94 Bobbs Merrill Co 108 99 Boncosky Oil Co 1,287.00 Bornquist, Inc 540 45 Botts Welding & Truck Sales 1,146.26 Bowman Products Division 4% 25 Brady Co , Robt J 227 54 Brandt Corp 105 00 Breber Music Co. 2,747 92 Broadcast Engineering 719 60 Brodhead Garrett Co 3,245 12 Browns Industrial Uniforms 104.61 Buch & Sons, H E 891.55 Bumpa Tel. Inc 300.57 Burgess, Anderson & Tate 3,489 39 Bur-Lin Audio Vlsual Center 145 41 Burlington Wholesale Grocer 6,493 13 Burren Transfer Co 137.60 Burroughs Corp. 2,291.07 Debra Grennan, Judy Grienier, Gail, Gunder, Win. Haag, Pamela Hanna, Steven Harms, Betty Harney, Sally Harris, Christine Hauck. Betty Heard, Beverly Hill, Lenore Hoffman, Shirley Holcomb, Carlene Hougen, Lorraine Huffman, Timothy Hughes. Janet Hulsey, Donna Humann, Cheryl Hunter, Frances Jackson, Beth Jenkins, Edward Jensen, Cynthia Johnson. Diane Johnson, Gladys Johnson, June Johnson. Maureen Johnson, Gerard Jordan. Gerard Justen, Henrietta Kamradt, Diane Kawell, Janet Day, Carol Ketchum, Elizabeth Kirk, Laura Kliderian. Betty Kline, Kenneth Kluth. Diane Kofler, Frank Kolbinger, Melissa Korn, Sharon Kottke. Joan Kowalec, Cheryl Krystosek, Christopher Kus'merz, Thomas Kusmerz, Ruth Lawson, Joyce I^exow, Cora Mae Liem. Mary Ann Littleton. Javne Liptrot, Kathleen l^ong. Norma Losch, Joanne McAnarews, Catherine McConnell, Jeff McNish, Sharon McNish, Vera Makaowski. Janet Maksymiak, Shirley Mann. Charles Martin, Janice Martin. Olive May, Marie Mergl. Donald Michael, Laurel Mihevc, Bonnie Miller, David Miller, Diane Miller, Richard Miller, Mark Misiak, Leonard Morris, Margaret Morrissey, Michael Mroz, Sharon' Mueller. Linda Mur- nane. Patrick Murray. Dolores Oakley, Harold Ohrwall. Patricia Pace. Ronald Paluch, Zelinda Paluch, Faye Park, Jeff Partenheimer, John Penny. Suzanne Peterson, B a r b a r a P f a n n k u c h e , R a y m o n d P o c z k a l s k i , Elizabeth Podpora, Barbara Popovich, Janet Pour, Otto Prien. Helen Rahe, Beverly Ralph. Alanna Reames, Carol Reed, Junev Reynolds. John Risko, Helen Rodenkirch. Patricia Rosinski, Irene Sabatka, Tim Sabatka. Bernice Sadowski, David Sadowski. James Sailors. Jerome Saloja, Victor Santi. Mary Ann Schadt, David Schaeffer. Sharon, Schoen, Linda Schoen. James Cully. Darreld Sek. Kevin Shay. Frederick Sheepston, Norma Shippy, Harry Sikora. Eileen Sima, Ruth Simmonson, Patricia Smith. Lois Soder berg. Dolores Sterner. Kathleen Steinboch. Sandra Stermer. Margaret Stevens. Helen Stobbe, Amy Street. Kimberly Street. Richard Sund, Ben­ jamin Swantz. Theodore Swantz. Leatrice Swetman. Adrian Thomas, Wm Thomas, Judith Thompson. Pamela STATEMENT OF RECEIPTS-REVENUES AND TRANSFERS Receipts-Revenues and Transfers Taxes .868,432 Governmental Divisions: State | 797,824 Federal 98,018 Interest on Investments 22,300 T u i t i o n . . . . : . . . 1 , 0 4 3 , 3 9 6 Other Revenue r 28,463 Student and Community Services: .> Summer School v;.. 4,971 Athletic Program 10,113 Textbooks , • •••••„• 22,095 Lunch Program : 163,098 Other Student and Community Services 31,930 Transfers In.. t.. 53,082 TOTAL RECEIPTS-REVENUES 3,144,444 439 262,577 16,243 8,529 93,351 47,214 147,887 1,767 1,607 Municipal Retirement 28,542 28,542 28,542 28,542 53,192 1,958 Site and Construction Working Cash 119 32,524 1,298 267 406,763 380,700 198.475 55,150 119 33,822 Administration .. 161,142 Instruction .."..: 2,761,492 Health V. 32,827 3>eration aintenance 20,193 Fixed Charges 133,805 Student ana Community Services Summer School 4,830 Athletic Program 95,934 Textbooks 11,355 Lunch Program 155,216 Other Student and Community Services 1,171 Capital Outlay 44,731 Bond Principal Retired Transfers Out TOTAL DISBURSEMENTS-EXPENDITURES AND TRANSFERS , >. i • 3.422,6% Excess (Deficiency) of Receipts-Revenues and Transfers Over Disbursement - Expenditures and Transfers $ (278,252) STATEMENT OF DISBURSEMENTS-EXPENDITURES AND TRANSFERS 439,722 62,323 44,687 32,512 579,244 224,720 290,000 267 514,987 150,398 51.296 23,738 4,524 229,956 78,112 78,112 12,640 53,802 12,640 $ (172,481) $ (134,287) ANALYSIS OF CHANGES IN FUND BALANCES $ (31,481) $ (22,962) $ (12,521) $ Beginning Fund Balance, July 1,1977 246,253 Other: (describe briefly) Proceeds from sale of Vocational Projects Total (Fund Balanceand Additions) Deduct: Excess of Disbursements Expenditures and Transfers over Receipts- Revenues and Transfers Other: (describe briefly) Cost of Vocational Projects Sola Total Deductions Ending Fund Balance. June 30,1978 $ 111,879 358,132 278,252 109,780 388,032 (29,900) (62,630) (62,630) 172,481 172.481 (235,111) Tippi, Cheryl Tokowitz, Marie Tomas, Dolores Tonyan, Doris Tozer, Scott Truckenbrod, Tasha Tudor, Randall Vauk. Louis Vervoort, Holly Walker, Michael Walter, Linda Wegner. Karen Weidner, Irene Weiss, Judith West. Timothy Whit­ man, Walter Wilkes, "Harriett Wilson, Elizabeth Wirtz, Maurice Womach. Priscilla Womach, Susan Worzala, Karen Wrecke. Albert Wulffen, Rebecca Yates, Inez Young, Marie Yurevich. Ruth Ann Zabielski, Gertrude Zuber. $5,000-9.999 Geo Armburst, Yvonne Alton, Barbara Berger, Linda Biggins, Shirley Blume, Thomas Beyer. Ann Griffin, Wm Gritzuk. Richard Glawe, Genevieve Godshall. Carol Hamilton, Wm Jnes. Karen Klapperich, Wm Kreutzer. Marlene Knutilla. Barbara Leight, Arthur McKilliD. Thomas Miller. Fred Muller Gloria Michalczyk, Frank Philip. Howard Pliner, Ray Kanaow. Kleanor Regelin, Jackie Sheehan, Bonnie Simpson, Phoebe Steinmetz. Carol Swedo, Midge Teuber, Jean Weldt, Zazkowski $ 1 (>. (KK>-$ 14 ,(KK) Walter Coari. Roy Homo, John Mergl. Elaine Pankiewicz $15,000-$20,000 James Van Fleet Buss Ford Sales Butterick Publ CSC Incorp Cardinal Supply Co Carey Appliance Carey Electric Contracting Carol Office Prod. Cashmore, Cheryl Central Scientific Chain-O-Lakes Travel Champion Products Chem-Rite Products Chicago Boiler Co Chicago Tribune Educ. Serv Chronicle Guidance Chucks McHenry Gasoline Depot Chucks 24 HR Towing Churchill Co Cinema Processors City of McHenry Classic Communications Colad Commonwealth Edison Community Auto Supply Community Plavthings Compugraphic (""orp Confederation Life Ins Co Conies Communications Cranbarrv Creative Kitchens & Baths Creative Publications Croft Net Publ Crystal I^ake Herald Crystal I^akeTire & Battery Crystal Products Culture Contrasts Co D & M Car Wash Daily Courier News Dannon Yogurt Davis, Geo A Davis Publ Delco Craft Div Demco Educ Corp Diamond Chemical Co. Dictaphone Dimatronics Dixon, Alan J Don & Co., Edward - Doron Precision Systems Dura W ax Co * E & L Tank Cleaners EBSCO Subscription Eby Brown Co Ed s Rental Educational Activities, Inc Educational Audio Visual Educational Images Electrolux Elgin Typewriter Co Encyclopaedia Britanmca Edu. Corp. Englewood Companies Farm & Meet Fearon Publ FendallCo Finney Co. First National Bank of McHenry Fisher Scientific Co Flowerwood Fox Lake Dairy Fox Lake Floors Inc Fox Lake Office Supply 22,054.89 386 40 104 52 459 17 909 50 467.55 143 71 205 20 1,000 17 120.00 4.097 98 731.08 1,366.50 338.50 328 40 14,421 55 370.00 697 30 138 98 8,853 68 1,129 42 697 26 97,086 74 291 31 144 99 3,338 41 124,156 97 2,990.25 105,64 212.13 163 50 162 72 219.96 1.600.72 149.01 116.56 960.00 125.25 1,032.06 191.70 126 60 157.76 954 82 9,120 26 536 75 336.00 224.00 2,000.63 1,245.00 696 75 325.00 3,029 82 326.23 714 00 133 10 492 87 156.88 207.00 173.25 574.50 291 96 214 95 195 86 397 33 244 85 98,815.50 532 81 182 48 33,099 13 1,495 30 418 29 Frajan Co. Franke & Miller Freund Plumbing & Heating Frito-Lay, Inc. Fritz Soft Pretzel Frykman Office Machines Gavelek, Wm. General Binding Sales Corp. General Embroidery Co. Genesis One Computer Corp. Gestetner Corp. Geyer Instr Aids Co. Glidden Paint Globe Book Co. Glosson, Ron Glosson Building Supplies Goodheart Wilcox Co. Grant Athletics Inc. Graphic 14 Gray Manufacturing Co. Grays Distributing Gray Manufacturing Co. Greenway Landscaping Gregorio, Ramon Gulbenkian Swim Inc. Hall & Eckert Inc Halogen Supply Co. Harcourt Brace, Jovanovich, Inc Harrison School Harvest Labs Hausman Bus Sales Haydens Sport Center Heelein Construction Hertzberg-New Method HighsmitnCo Inc. Hooar Publ. Hobart Corp. Holian Insulation Co. Holleb & Co Holt, Rinehart & Winston Hornsbys Family Center Houghton Mifflin Co Huemann, Tom Huntington Laboratories Hydrite Chlorine Corp. I A SB Ideas in Education Illinois Hardware Corp Illinois Assoc. of School Administrators Illinois Bell Telephone Illinois Director of Labor Illinois Lawn Equipment Inc. Illinois Mechanical Sales Inquiry Audio Visuals Inlander Bros , Inc Inlander Steindler Paper Co. Inter-Scholastic Speech Fund I B M I B M Inter Collegiate Press Interpretive Education Iron Fireman-Chicago Inc. ITT Continental Baking Co J & A Handy-crafts Inc J & L Industrial Supply Jacks Maintenance Jacobs Welding & Boiler Works Jalmar Press, Inc Jamestown Publ Janus Publ Jays Foods Jewel Food Stores Johnsburg Comm. Unit School Dist. No. 12 Johnson Controls, Inc Johnson, Brian Joyce, Patrick Kavanagh, Dr Jack Kelsey Welding Supply Kenosha Poultry Inc. Keystone Envelope Co KieferPool Equipment Kirchner Fire Extinguishers Kinnerk, Dan Kraft Foods I^aidlaw Brothers Lake Forest High School Lakeland Construction Co. Lakeland Distributors Inc Lang don, John Lamer Business Prod I .arson Co. Latta & Son, J.S. Lawson, Products Leach Enterprises Lee & Ray Electric Liberty Business Systems Lion Pnoto Supply Litton Educ Publ Long Chevrolet Locicero & Son, Guy Looze & Kinne Lyons Band McCarthy Battery Dist McGraw Hill Book Co. McHenry Area Chamber of Commerce McHenry Consolidated Grade School McHenry Country Club McHenry County Assoc for the Retarded McHenry County Film Library McHenry County Glass & Mirror McHenry County Office Machines McHenry County Treasurer McHenry Disposal Co 206,029 206,029 134,287 52,7% 52,7% 31,481 134,287 $ 71.742 255.00 McHenry Drywall ± 31,481 21j315 51,504 51,504 22,962 22,962 29, 12,521 12,521 12,521 12,521 6.599.70 McHenry Electric & Supply Co. 4,105.78 McHenry FS 4.800.16 McHenry Lumber Co. 1,097.60 McHenry Office Supply 160.41 McHenry Oil Co. 2.772.02 McHenry Plaindealer 250.40 McHenry Postmaster 976.65 McHenry Printing Service 5,835 % McHenry Ready-Mix Co. 1,128.30 McHenry Sand & Gravel 258.33 McHenry Senior Citizens Club 151.75 McHenry Telephone Answering Service 173.88 McHenry Tire Mart 748.30 McHenry Trophies 1,047.88 McKee Baking Co. 110.94 McKnight Publ. Co. 3,273.07 MJD Enterprises 2,819.18 Mac Mi Han Publ. Co. 697.73 Mafex Assoc. Inc. 343.49 Main Line Book Co. 533.16 Main Paint & Decorating 150.00 Maisey & Dion Hardwood Lumber 151.00 Markwart, Ruth 225 99- Master Lock Co. 5,986.85 Matthews Transfer Co. 241.14 Media Research & Development 1,997 70 MatraflexCo. 240.00 Metropolitan Supply Co. 226.00 Meyer Brothers 605.72 Microfilming Corp of America 7,461.33 Midtown Ignition & Parts Co. 8,444 24 Midwesco Service, Inc 775 % Midwest Publ. Co. 173.41 Mierzwa, Carolyn 975 38 Miller, Richard R. 975.38 Miller Supply Co. 820.00 Miller, Wm. 266.50 Milwaukee Cheese Co. 971 04 Mingee, Robt 220.04 Mionske.C.A. 3,006 72 Mr Dons Cleaners 1.890.21 Mitchell Manuals 1,440.54 Mitchells Equipment Co. 274 50 Model Publishing & School Supply 1,568.80 Modern School Supplies, Inc 117.25 Molnar. Jim 159.91 Monroe Division 2 5 6 . 0 0 M o t t I n c . J . D 22,218.07 Mount Aloysius 7,582 53 MultigraphicsDiv 149.05 Munaelem H S Activity Acct. 455.31 Nasco 181.53 Natl. Assoc. of Secondary Sch. Principals 2.876.22 National Geographic Society 1,706.51 National Textbook Co. 1,303.85 National Computer Systems Inc 450 15 National Electric Supply 6,333.74 NCR Corp 1,037 75 Neff Athletic Lettering Co. 165 % Newton, Christa 555.20 Nissen Corp 9.360.03 Nista 176.71 North Central Assoc. of Col 4 Schools 295.92 NICE 471.70 Northern Illinois Gas 26,654.00 Northern Illinois Library System 252.41 Northern Illinois Radiophone & Paging Systems 219.62 Northern Illinois University 152.42 Northern Key & Lock Service 2,663.36 Northland Equip Co. 1,307.00 ODonnell, Wicklund, Pigozzi Architects 3,973 94 OscoDrug 952 37 Oxford Book Co 147 60 Palmer HouseCo 108.50 Paragon Pools 1,000.00 Paragon Sales Co. 165.18 Parents Magazine Films 442 40 Parkway Products Co. 152.65 Parrish Sporting Goods 580.00 Paxton Lumber Co., Frank 973.25 Paxton Patterson 377.50 Pay ton Chevrolet 2.450.17 Perfection Form Co 650 30 Peterson Publ. Co. 243.00 Pettibone & Co. P.F. 1.221.71 Pitney Bowes 735 % Powers Regulator Co. 147.00 Prazak, Kenneth 147.16 Prentice Hall, Inc. 235.80 Psychiatric Evaluation & Treatment Center 4,185.25 Purity Baking Co 347.00 Pyramid Paper Co. 712 48 Quill Corp 1,901 50 R-Graphics 1,378.48 R & W Graphic Enterprises 868.47 RCA Service Co. 621.40 Radicomlnc. 248 54 Railton Co. B.A. 1,525.20 Rand McNally & Co 2,088 25 Random House, Inc 191.57 Reliance Brooks Inc 437.57 Residential Development Group 2,964 10 Retco Alloy Co. 100.00 Rich Inc 4,252 20 Riveredge Hospital 610 97 Riverside Bake Shop 5,777 82 Bobbins Clay 1,239 85 Rochester Germicide Co 5,138.05 Rockford Industrial Supply 1,382.37 Ross Bus Sales 295 44 RoweCo H M , 3,904 91 Runge Paper Co It orrtiniiftd n n pap 7 ) 53,802 (19,980) 19,980 19,960 19,960 19,980 635.00 1,612.41 247.60 3,500.79 406 62 23,779.93 2,195.21 10,101.39 1,7% 67 3,207 13 2,684 02 150.00 269.10 5,844 75 441.00 9,174.56 570.66 1,062.48 338.40 326.21 729.84 392.06 2.794.73 175.00 605 10 747.73 137.50 431.60 335 52 653 79 180 73 237% 200 00 223 39 220 00 100 00 750.34 11900 2,104 78 359 11 5.288 00 488 75 168 30 2,493 75 165.58 566.66 175.00 159.00 153.24 3,000 00 2,3% 30 122 43 995 52 523 25 148 85 273 68 102 38 1,321.70 237 00 250 47 593 20 2.289 26 352 35 250.00 105 48 63,0% 75 226 00 484 50 140.00 1,625 42 1 3 7 % 4,423.35 193 63 197 44 138 21 1,882 00 343 44 106 00 210 00 3,150 35 755.10 3,655 14 1.892 99 253 49 135 30 407 62 629.63 1,873 26 136 50 723 47 2% 00 3.301.74 635 24 1.388 68 6,568 % 792 31 470 40 984 35 7,985 30 206 57 180 60 852 00 270 00 1,029 20 1.353 50 925 00 191 25 962 81 256 67 H69 66 2,062.53 151.70 3,200 58