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Legal Notice <3 . \<«h l< r IM.AIN'I)!-' \|.F.R - WKDN'KSI)\\ , \wv KM It Kit I. l«»7h f" STATKMKNTOF ASSKTS AND LIABILITIES ARISING FROM CASH TRANSACTIONS STATEMENT OF POSITION June 30, 1978 JOHNSBURG COMMUNITY UNIT SCHOOL DISTRICT 12 2117 W. Church St.. McHenry. 1L 60050 ANNUAL FINANCIAL STATEMENT FOR PUBLICATION For the Fiscal Year Ended June 30.1978 Size of District in square miles-- 19.35 Number of attendance centers-- 4 Number of non-certified employees: Full Time- 21 Part Time- 21 Number ofpupils enrolled per grade Pre Kindergarten . 9 Kindergarten 1st 2nd 3rd 188 174 181 Total Elementary l! Tax Rate by Fund C Educational, 2.538; Operations, Bldg., and Number of certified employees: Full Time- 86 Part Time- 6 Average daily attendance- 1891.09 Average daily membership- 2015.98 -163 4th 172 5th 165 6th 179 7th 144 Total Secondary 510 8th 167 9th 146 10th 141 11th 116 12th 98 Special 33 Special 9 m Educational ASSETS Cash: Petty Cash .315 Imprest Fund 2,000 Cash in Bank 234,737 Investments 200,000 Other ; 198 Total Assets "* - 417 250 LIABILITIES AND FUND BALANCES Other 3,450 Fund Balances ;.. .433,800 Total Liabilities and Fund Balances 437,250 Operations, Bldg. and Maintenance (82,868) 495,232 412,364 412,364 412,364 Bond and T"terest (88,704) 50,000 (38,704) (38,704) (38,704) Trans­ portation Municipal Retirement Site and Construction Maintenance, .541; Bond and Interest, .982; Transportation, .119; Municipal Retirement, .089; Fire Prevention and Safety, .06; Tort Immunity, 03; Special Education Building, .04. District Assessed Valuation $40,673,431 Total Bonded Indebtedness June 30,1978 4,095,145 Percent of Bonding Power obligated currently 58 23 jginning ANALYSIS OK CHANGES IN FUND BALANCES Fund Balance, July 1,1977 673,160 668,706 53,590 Assets Land Buildings Equipment SUBSTITUTE TEACHERS at $25 per day J. Borne-Komosa, P. Deck, H. Dodge, D. Edwards, C. Freund. J. Gene, J. Elliott, R. Heidler, J. Kuziel, J. Lane, D. Leonard, M Netusak, W. Nowicki, J. Schiavone, T. Schoepke, L. Seaborn, M. Slavin, S. Snow, N. Wells. GROSS PAYMENT FOR CERTIFICATED PERSONNEL July 1,1977 thru June 30,1978 Under $5,000 P. Barnings, M. Dicks, J. Heard, R. Kapraun, R. Keber, T. Shea, J. Smith, R. Zell $5,000-9,999 D. Arvidson, M. Clemens, L A. Cristy, C. Day, K Dowell, M. Falcone, G. Freund, J. Jollie. J. Kent, J. Mclnerney, D. MacKay, K. Mullen, K. Parks, R Reiche, T. Reinhard, M. Rutkowski, E. Swikle, E. Woods. $10,000-14,999 K. Belcher, P. Bingman, D. Butler, P. Clemens, C. Collett, A. Cook, M. Diedrich, R. Dina, A. Edward Evans, C. Evans, S. Freund, J. Gritmacker, B. Hall, B Harbecke, W. Hauck, M Heger, S. Helfand, J Hiller, W. Hiller, C. Holton, R. Kob, J. Kosanovich, R. Kriewaldt, J. Lemker, K. Meier, P. Neff, T. Palys, K. Perkins. T Pieper, P Reardon, L. Reinhard, D Rigby. K. Rigby, D Rogutich, B Schert, R Swikle, R. Urbas, D Wagner, M. Watry, J. Weinberg, M Wilsens, M. Witt, M. Wolk, P Zavaflowsky, E Zvonar $15,000-19,999 J. Albright, I. Bruhnke, D Clinansmitn, R. Fetzer, A. Latz, E. Robel, M Rose, H. Schmitt, R. Seaborn, S. Seaborn, J. Senkerik, W Snow, M Stenzel, H. Thompson, F. Tomlinson, G. Vyduna, M Weber $20.000-over D. Andreas, M DeWolfe, K Falkinham, W. Hayes, H. May, J VanBosch. GROSS PAYMENT FOR NON-CERTIFICATED PERSONNEL Under $5,000 M Baker, D Bentz, N. Buikema, J Burton, A. Cahill, D Chromy, R. Dicks, P. Fet­ zer, R Fontana, T Fowler, A. Freund, C. Freund, J Freund, R. Groves, G. Guetzloff, B. Gutenkunst, D. Hayes, C. Heldt, B. Hennessy, M. Hen- shall, J Huff, F. Jakubicek, M. Klinf, S Koenisseder, M. Leary, S Leeke, B Lezon, S. Maiorca, J Meyers, J Miedzianowski, D. Miskovic, E Moe, K Moravec, H Morley, J. Neumann, R Nichols, D Oeffling, R Osterbv, G. Pechous, P Race, J. Radtke, M Rendo, R Rowden, M. Rudder, J Schmitt, A. Selof, M Sluga, W Thomas, H. Ver- couter, H Waldin, J. Zarenba. $5,000-9,999 G Bessler, E. Burton, J. Clark, R. Dehn, J. Friel, B. Greenwood, L Kesser, B. Meyers, D. Morowski. J. Oefiling, C. Pieper, N. Schaft, E Schutlz, E Weincouff, R. Welter, G Wolf. $10,000-14,999 C. Freund, L. Garland, A. Radtke, W Szyplebaum. PAYABLES July 1,1977 thru June 30,1978 A&B Printing Service, Inc. $183.00; ABC School Supply, Inc. $177.00; AJS Publications, Inc. $252.00; A&P Grocery, $690.81; AAS Sports Equipment Co. $201.30; Ace Hardware, $3184.00; Acme Chemical Co. $311.50; Acorn Ridge Nursery $250.00; Adelman, $1573.39; Affy Tapple, $111.60; Air Filter & Equipment Cor. $187.40; James Albright, $289.95; Alexander Lumber Co. $524.13; Althoff Industries, $26,147.47; American Lock Company. $218.57; American National Bank & Trust, $42,631.90; American Publishers Co. $995.96; American Youth, $2316.00; Ampex Service Co. $132.84; Anderson Tool & Supply, $129.24; Dr. Duane D. Andreas, $598.90; Dorothy Arvidson, $120.00; Associated Air Filter Co. $531.70; Athletic Shop, $1175.84; Audio Visual Educational Systems, Inc. $1137.54; Authorized Food Equipment, $130.00; BAD Automotive Supply Inc. $479.14; BAD Office Machine Co.$494.28; The Baker It Taylor Companies, $395.81; Barber- Coman Company, $317.54; Donald E. Bark, $3663 67; Connye Barrow, $6214.93; Bartonville Bank, $48,243.50; EM. Baseggio, $351.50; Beckley-Cardy Company, $2496.05; Katny Belcher, $270.00; Belding Lily Co. $196 00; Bell A Howell. $179 00; Pat Bingman $651.57; Dick Blick $170.38; Blitstein En terprises, Inc. $490 00; The Bobbs Merrill Co., Inc $477.44- Borg-Warner Educational Systems $1227.71; Botts Welding ft Truck Service, Inc. $4338.71; Robert J. Brady Co $141.80; Iris C. Bruhnke $166.00; H E Buch, $2899 96; Value of Capital Assets * 276,387 2,380,661 353,434 Basis of Valuation Used Cash Cash Cash Wm. E. Buell, Inc. $22,854.00; Richard Burget, $132.50; Burroughs Corp. $4033.07; Buss Ford Sales. $2894.34; CTB- McGraw-Hill, $208.70; Arlene Cahill $374.17; Carlton Films $165.28; Central Scientific Co., Inc. $420.95; Changing Times Education Serv. $132.60; Cheerleader Supply $117.30; Chem-Rite Products Co. $1180.00; Chicago Tribune, $105.94; Childcraft Education Corp, $262.20; Childea Institute $1800.00; The Childrens Press $533.33; Pat Clemens, $360.00; Dr. E. Cochrane $225.00; Cole Marionetts, $190.00; Comco Plastics, Inc. $632.96; Com­ monwealth Edison, $40,883.07; Comm. Unit Dis. 200, $1410.55; Consolidated Acct. $309.06; County Acoustics, $177.60; Creative Publications, $137.40; Creative Teaching Assos. $100.90; Creative Window Designs, Inc. $4750.00; Curriculum Assoc. $112.68; Cindy Day, $120.00; Dearborn Chemical Div. $787.26; Demling ft Jegen, $9016.04; Developmental Learning Materials, $289.99; Michael DeWolfe, $799.57; Diamond Chemical Inc.* $2544.19; A.B Dick Co. $1641.03; Dictaphone Corp. $451.20; Rich Dina, $240.00; Walt Disney Education Media Co. $290.00; Edward Don & Company, $304.10; Dura-Wax Co. $2815.70; Dyna Systems, $231.29; Ebsco Subscription Services, $578.46; Energy Controls, $228.63; The Economy Co. $487.68; Eds Rental, $154.50; Educational Activities, Inc. $115.46; Educational Research Council of America $109.58; Educators Publishing Serv., Inc. $870.27; Edwards Company, Inc. $117.00; Elkhorn Chemical Co., Inc. $714.21; Encyclopaedia Britannica Eductl Corp., $563.50; Englewood Electric Supply, $903.56; Phillip Everett, $472.50; Kennetn Falkinham, $267.41; Karen Fick, $188.50; First Com­ mercial Bank, $100,640.00; First National Bank of Chicago, $100,760.44; Flaghouse, Inc., $327.93; Walter H. Flood Co., Inc. $559.50; Follett Library Book Co. $611.38; Follett Publishing Co., $137.80; Fox Electric Supply Co. $250.02; Fox Lake Dairy $22,069.89; Fox Lake Foto, $149.66; Fox Lake Lumber Co. $486.95; Fox Lake Office Supply, $107.94; Fox Valley Eight Conf, $409.96; Frank ft Miller, $775.00; Jos. Frett ft Son, Inc. $105,404.40; George P. Freund, Inc. $307.95; Greg Freund, $270.00; Harry Freunds Arco Service, $605.03; Sandy Freund, $376.21; GAA1 Investments, $523.55; Garrard Publishing Co. $343.18; General Telephone Co. $406.19; Gillespie & Associates, Inc. $185.42; Ginn & Company, $3516.40; Globe Sales ft Service, $159.00; Robert Gough, $1274.40; Gould Athletic Supply Co. $387.92; Great Lakes Equip. $174.19; Grolier Educational Corp. $383.50; Guidance Associates, $337.63; R.D Hahn & Sons, $162.00; Harcourt Brace Jovanovich, Inc $413.43; Haydens Sports Center, $128.12; W Hauck, $180.00; William Hayes, $917.52; Newt Heiss, $464.40; William Heger, $130.00; Hicks Office ment, $1048.36; The Highsmit Co., Inc. $873.06; John W. Hiller, $210.00; Wavne Hiller, $165.00: Hoffman Maintenance ft Supply Co., Inc. $146.25; Holt, Rinenart ft Winston $2552.38; Chris Holton, $371.86; Hornsbys Family Center, $144.97; Houghton Mifflin Company, $2092.24, Alice Howenstine, $140.00; Tom Huemann, $1316.00; Hunter Septic Ser­ vice, $1985.00; Illinois Assn. of School Boards, $958.36; Illinois Bell Telephone, $8754.67; Illinois Grade School Music Assn. $276.50; Illinois Municipal Retirement Fund, $53,303.30; Illinois Teacher Retirement System, $61,000.98; Industrial Appraisal Company, $260.00; Inter Collegiate Press, $177.71; International Business Machines, $3259.60; Interstate Music, $662.13; Iron Firman Chgo, Inc. $252.00; Jays Foods, Inc. $2512.86; Johnsburg School District No 12, $10,983.95; Johnsburg J.H. Stu. Act. $600.00; K-M Associates, $27,434.61- Richard A. Keber, $617.25; Kemper Insurance, $2244.51; Judy Kent, $120.00; Kircnner Fire Extinguisher Inc. $438.00; Bob Kies, $108 85; P.O. Knuth, $245.00; Rick Kob, $185.00; Terry Koenig, $253.50; Roger Kriewaldt, $415.97; Laialaw Brothers, $381.65; Lakeland Tennis Gub, $100.00; The Larson Company, $266.13; J.S. Latta ft Sons, $4032.10; Learning Resource Ctr. $265 09- Lee Wards, $198.96; JoAnn Lemker, $285.00; Lerner Publications Co. $155.6$; Liberty Oil Company, $13,826.38: Love Built Toys, $154.54; Lyon-Healy, $389.87; McGraw-Hill Book Company, $1062.42; McHenry Community H.S. Dist 156, $1,129,424.38; McHenry County Film Library, $816 50; McHenry Firestone, NAEIR, $327.60; Supply, Inc. $3030.10; McHenry Hospital, $821.70; McHenry Meafcal Group, $409.00; The McHenry Plaindealer, $636.49; McHenry Post Office, $2235.00; McHenry State Bank, $789.50; McHenry Trophies, $109.00; McHenry ft Woodstock Disposal, $1818.12; Marlene E. McLane, $858.31; MacDonald Raintree, $183.23; Dave Mackays T.V. $192.68; Mac- Millan Publishing Co., Inc. $2430.34; Main Paint ft Decorating, Inc. $1106.87; Matthews Transfer Company, $800.19; Mays Drug, $150.12; Harold May, $121.81; Media Materials, $105.00; Media Resources, $122.37; Metronics. $465.00; Chas. E. Merrill Publishing Co. $194.54; Metropolitan Supply Co. $8382.52; Jim Meyers, $1827.33; Midwest Visual Equip. Co. $464.39; Miller Supply Co. $197.59; Milwaukee Cheese Company, $7113.05; Modern Curriculum Press, $790.10; Modern Sound Pictures, $133.87; Moore Amer. Graphics, $320.97; Kathy Mullen, $552.97; $150.00; Nasco, National Electric $1590.02; National Geographic Society, $185.05; National School Studios, Inc. $6042.87; Nelson Electronics, $509.16; Matt Nemtusak, $450.00; Nixon Company, $110.10; Nixs Lake County Packing, $9745.81; Noble ft Noble Publishers Inc. $447.36; Northern Illinois Gas, $31,699.34; Orkin, $330.60; Palmer Company, Inc. $714.48; Trudy Palys, $180.00; Pauls Lock ft Key Service, $518.00; Pauls Sons Trucking, $2142.75; Payton Chevrolet, Inc. $394.63; Petty Cash-Ken Falkinham, $1376.09; Kim Perkins, $334.85; Tom Pieper, $282.48; Pitney Bowes, $515.23; Photocom, $142.50; <*' Steve PollocM? $17,911.83; Prairie State Assocs. Inc. $152.54; Prudential Insurance Company, $41, 364.60; Purity Baking Com­ pany, $2891.68; Pyramid Paper Company, Inc. $240.62; Quill Corp. $1225.63; R&W Graphic Enterprises, $505.00; Ann Radtke, $270.01; B.A. Railton, $5957.51; Raymond's, $250.00- Wayne Ramp, $390.20; Rand McNally ft Co $1404.99; Random House, Inc $130.81; Pat Reardon, $360.00; Elyse Reining, $100.00; Revere Central, $4553.00; Reuss Sport & Ski, $315.00; Rich Inc. $509.21; David Rigby, $273.74; Kathie Rigby, $180.00; Edna H. Robel, $484.51; SVE-Society for Visual Education, Inc. $513.78; Robert Sazama, $150.00: Paul L. Schlieve, $1128.15; Robert J Schmitt, $828.36; Schoeps Ice Cream Co. Inc. $5007.00; Scholastic Book services, $764.77; School Health Supply, $196.21; School Specialty Supply Inc. $147.85; Science Kit, Inc. $324 45; Science Research Assoc. $3342.28; Scott Foresman ft Co. $280.41; Scott Seaborn, $264.11; Sears Roebuck ft Co $283.38; Select Service ft Supply Co., Inc. $171.15; Selection Research Inc. $2175.00; John Senkerik, $145.00; John Sexton ft Com­ pany, $4029.24; Silver Burdett Co. $1689.87; Edwin Simpson, $216.50; Singer Education Systems, $122.68; Special Ed. Dist. of McHenry, $145,542.08; Spring Grove Lumber, $324.64; Margaret Stenzel, $130.92; Superior Coach Sales ft Serv. $22,599.15; Sunburst Comm, $140.70; Swartzloff Con­ struction, $2834.82 ; 3M B P S I. $165.25; Tauber Electronics, Inc. $220.55; Teaching Resources, $118.84; Things from Bell, $108 40; Hal Thompson, $112.00; Tones, $280.35; United Visual Aids. Inc. $1260.20; Universal Education ft Visual Arts, $220.00; Ruth Urbas, $180.00; Valley School Suppliers, Inc. $1761.06; James van Bosch, $199.53; Visualcraft Inc. $768.47; W AD. Company, $792.00; Wahl Jewelers, $102.05; Wards Natural Science Est., Inc. $140.58; Ray Wasil, $286.70; Mary Watry, $240.00; Jean Weinberg, $120.00; wary H W 35,879 89,469 128,173 128,173 (39,804) 234,008 26,258 1,557 5,742 Excess of Revenue over Expenditures Other Const, in Process Total (Fund Balances and Additions) 673,160 668,706 Deduct: Excess of Expenditures over Revenue 285,365 256,342 Other 3,995 Total Deductions ;...... ..... 239,360 256,342 Ending Fund Balance, June 30,1978 433,800 412,364 STATEMENT OF RECEIPTS-REVENUES Receipts-Revenues Taxes 558,330 116,185 Governmental Divisions: State 1,689,189 6,502 Federal 14,037 Capital Dvlp Board Sale of Bonos Interest on Investment 32,655 37,110 Tuition 1,411 ^ Other 14,258 15.906 Student ft Community Service: Summer School 1,060 Athletics 1,023 Textbook 22,845 Lunch 92,591 Rental 1,495 Other 13 548 Total Receipts-Revenue 2,440,947 177,198 267,565 STATEMENT OF DISBURSEMENTS-EXPENDITURES Administration 97,758 Instruction 2,182,496 Attendance 2,228 Health 12,520 Operations 84,568 Maintenance 19,087 Fixed Charges 113,205 Other 1,262 Student ft Community Services: Summer School 11,303 Athletics 11,148 Textbooks 23,442 Lunch 87,462 Other 13,754 Capital Outlay 16,079 Bond Principal Retired Total Disbursements-Expenditures 2,676,312 Excess (Deficiency) of Receipts-Revenues Over Disbursements-Expenditures (235,365) 1,082 1,082 (8,733) (8,733) 20,883 700,000 2,132,719 2,853,602 1,082 1,082 (8,733) (8,733) 2,853.602 2,853,602 105,943 30,554 1.821,532 712.962 105,943 30,554 320,313 2,854,807 104.861 104,861 1,082 39,287 39,287 (8,733) 1,250 1,250 2,853,602 29,098 20,400 52,008 75 604 6,279 600,000 317 109,324 5,306 7,802 3,638 217.505 34,989 10,652 400 93,462 187,276 1.366 94,132 193 163,379 7,361 5,530 29,123 712,962 68,410 169,994 433,540 115,000 395,738 (256,342) (128,173) 22,530 198,993 (104,861) 68,410 (39,287) 712,962 Wenger Corp, $389.20; Wepco, Inc $190.01; Williams ft Sons Roofing, $450 00; Mar Wilsens, $206.72; The Wilson Co. $125.00; Constance Bultman Wilson Center, $1324.97; Wisconsin Book Bindery, Inc $787 90; Sue Witt, $170.59; Grace M Wolf, $409.01; Mary Jo Wolk, $120.00; Wolverine Sports, $729.54; Harrv Wong. $136.75; Weston Woods, $138.10; Woolworth, $120.00; World Dryer Corp. $508 66- Xerox Corp. $4774 99; Xerox Education Publications, $892.98; Roger Zawacki, $971.73; Evelyn Zvonar, $112.77; Bangor Cork Co. $187.32- Burden-Cooper, $103.48; Final Settle H.S. Site, $1500.00; Fox Region Bus Serv. $110.00; Harrison School, $277 26; James Kinder, $200.00; McHenry Electric ft Supply, $169.96; Mary Pollock, $201.00; Renewal for *78. $125.00; Robertshaw Controls. $109.63. Legal Notice ORDINANCE NO 78-0-14 AN ORDINANCE AMENDING T H E O R D I N A N C E REGULATING THE USE OF PUBLIC AND PRIVATE SEWERS AND DRAINS, P R I V A T E S E W A G E DISPOSAL, THE IN­ STALLATION AND CON­ NECTION OF BUILDING SEWERS, THE DISCHARGE OF WATERS AND WASTES INTQTttfc PUBLIC SEWER, SYSTEM, AND PROVIDING P E N A L T I E S F O R VIOLATIONS THEREOF IN THE VILLAGE OF LAKEMOOR, COUNTY OF McHENRY, STATE OF ILLINOIS BE IT ORDAINED AND ENACTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LAKEMOOR, STATE OF ILLINOIS AS FOLLOWS: SECTION 1 - Extension of Mains: 1.1 Determination of Who Pays Expense of Extension The Board of Trustees shall first determine if an extension of a sewer main is economically feasible based on tthe estimated cost of the ex- ' tension and the number of existing potential users that will be served by the extension If the extension is economically feasible then the Village may install and pay the cost of the extension at the discretion of the Board of Trustees If the Village elects not to pay the cost of extending the sewer main then the person or per­ sons desiring sewer service shall install the extension at their own personal expense upon written consent by the Board of Trustees The Village shall not pay for any extensions to an undeveloped area such as a subdivision Deing developed unless there are sufficient existing residents or businesses to make the extension economically feasible. 1.2 Requirements if Ex tension is Installed by Someone Other than the Village. (1) The Village must ap­ prove all plans and specifications for any ex tensions. (2) Before any extensions are installed, the plans and specifications must be reviewed and approved by the State of Illinois, Environmental Protection Agency. (3) Ownership, rights-of- way, and title must be con­ veyed to the Village for all extensions installed t>y anyone other than the Village. The Village will maintain the mains thereafter (4) No extension will be permitted if in the opinion of the Board of Trustees, the system does not have the necessary capacity to serve the proposed extension. SECTION 2 - Change in Oc­ cupancy : 2.1 Notice to Village. Any user requesting a termination of service shall give written notice to the Village ten (10) days prior to the time such termination of service is desired. 2.2 Responsibility for Payment of Services Already Consumed Responsibility for payment for sewer service prior to the date of termination shall be with the property owners as well as the user. 2.3 Charges for Change There shall be no charge for transferring the sewer service to the subsequent user. SECTION 3 - Validity: < 3.1 All ordinances or parts of Ordinances in conflict herewith ^are hereby repealed. 3.2 The invalidity of any section, clause, sentence, or provision of this ordinance shall not affect the validity of any other part of this ordinance which can be given effect without such invalid part or parts. SECTION 4 - Ordinance in Force 4.1 This ordinance shall be in full force and effect from and after its passage, approval, recording, and publication as provided by law 4.2 Passed and adopted by the Board of Trustees of the Village of Lakemoor. County of McHenry, State of Illinois on the 26th day of October, 1978, by the following votes. Ayes 6 Nays 0 Absent :0 Approved this 26th day of October. 1978 Richard J Hyatt President • SEAL) ATTEST Pacita R. Morrison Village Clerk (Pub. Nov. 1,1978) Legal Notice LEGAL A Special Meeting of the President and Board of Trustees of the Village of Lakemoor will be held on Thursday, November 2, 1978 in the Council Room of the Municipal Building, 234 W Rand Rd , Lakemoor, Illinois at the hour of 7 p.m. The meeting is called for the consideration and approval of a Bond Or dinance providing for the borrowing money and issuing bonds in the amount of $25,000 for the purpose of paying part of the cost of constructing a new sewerage collection system and providing for the levy and collection of a direct annual tax for the payment of said bonds Meeting is open to the public Pacita R. Morrison, Clerk Village of Lakemoor (Pub Nov 1,1978) Much study is a weariness of the flesh. -Ecclesiastes 12:12. • JEWEl CATALOG OUTLET STORE • JEWEL CATALOG OUTLET STORE • JEWEL CATALOG OUTLET S JIWBL MiWHANlia CiEARARCt CENTER A DIVISION OF JEWEL DIRECT MARKETING 301W. Virginia St. CRYSTAL LAKE 815-455-0333 Mon.Tues. 9 a.m.-5 p.m. ' Wed., Thurs., Fri. 9 a.m.-8 p.m. Sat. 9 a.m.-5 p.m., Sun. 10 a.m.-3 p.m kx CUtMata Sale Days Wed., Nov. 1 thru Tues., Nov. 7 - --WHILE QUANTITIES LAST-- WE'RE OVERSTOCKED AGAIN Unbelievable Savings in Every Department. Bring Your Shopping List and Save. Where Else But Jewel MCC! # m Our Discount Price ENTIRE STORE •TOYS -APPLIANCES •RADIOS *COOKWARE •ELECTRONICS 'DISHES •WATCHES .FLATWARE •JEWELRY 'PLASTICS ALSO FORMAL WEAR RENTALS for ALL OCCASIONS MEN'S MEN'S BOY'S GIRL'S LADIES' TREES ORNAMENTS CANDLES •VACUUMS 'CLOCKS •GIFTWARE 'BLANKETS •PLANTERS -BEDSPREADS •RUGS •TABLECLOTHS •HOUSEWEARS •FURNITURE ITEMS A^L \ TOYS CLOTHING PLUS MORE Socks, Underwear, Batteries and Gum Are Not Included. These Are Items Which We Buy From Outside Sources For Our Customers Convenience. - CATALOG OUTLET STORE • JEWEL CATALOG OUTLET STORE • JEWEL CATALOG OUftET STORE