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Mt. Pulaski , Illinois
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September 28, 1961     Times
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September 28, 1961
 

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IA.WCIAL Mrr OF THE SCHOOL T]ASURER For Lake Fork School District oan Country, Illinois from 1, 1960 to June 30, 1961. EDUCATIONAL FUND mptz on hand i, 1960 $10,313.11 , Superintendent state aid distribution 2,798.84 Collector, district G0unty Superintendent of 16'686"51 lunch ltals & Supplies Sold: Robert Gasaway Handlin schl lunch mglunq Pulaski Telephone Co Sales & Service printing Funeral Home Gasaway Handlm, Sec. of School Boards Schalll Sutton Meyer Iden Gieenhouse Lachenmyer, Gasaway Diret0r of InL " RcAmment Co $TATE.Cotmty Collector Taxes Rmtm: Modem Plumbing & Heating G M Rogers Co 4.47 CO Inc Co School CO" Co Co Education Store CO Pub CO Co Products Co Co Co Co Office Circle OIICO Elec & Gas Co |I Paper Co Co Towel Hardware Goodman to Pet fund .* Mann Casualty WHey Ins Agency Harem Class & Fed Dir ov Int Revenue Fund CO Township : Distrlet , Robh-on 6.00 4.33 New Equlpment- Allied chool Equip- ment Co 475.90 Springfield-Decatur Transfer 8.42 Federal Surplus Pro- perty 70.69 Field Trip: St Louis Cardinal Ticket i Office 22.50' June 30, 1961 . bnce OZl herod S10,10.16 I 752.64 BUILDING FUND 243.78 ts !Balance on hand July 25.001 1, 1960 $ 3167.42 33.73 County Collector, district 29.06 taxation 5621.53 Anticipation Warrant 2500.00 550.05 tJthet Sources: Pana Hillsboro In- surance 12.92 Expenditures Janit: Willis Gaffney 993.12 Ill. Mun. Retirement 86:88 99.82 US Dir Int Revenue 120.00 350 Repairs: 1.66 5ahl Bres Hdw 7.80 60.55 Mt. Pulaski Fr Gr & Elev 793.48 23.84 Hassebrock Bros 347.40 24.80 Willis Gaffney 174.50 36.Nd iothwell Lumber 3.56 . 3.00 Allspach Bros 15.00 Modern Plumbing & 200.00 Heating 80.50 ImmmmCe: 10.00 Lincoln Lo Co Fr Mu 7.00 Ins Co 105.00 7.00 Pana Hilsboro Ins Co 75.00 7.00 B. W. Ely Ins Agency 81.83 5.00 Anticipation Warrant 15.00 paid 3300.00 5.00 Interest on Anticipation 5.00 Warrant 133.37 14.00 June 30, 1961 - Balance on hand $ 4984.43 50.00 TRANSPORTATION FUND Receipts Balance on hond July 1, 1960 $ 107ql 3205.90 County Sup't State 2832.66 Reimbursement 33.00 Transportation 813.44 3174.46 rom Educ Fund 2000.00 Expenditures 2036.10 !Bus Drivel:: 1000.19 Willis Gaffney 1477.36 850.62 Illinois Municipal Re- tirement 129.12 156 US Director Internal 1.19 Revenue 172.80 80.74 Lloyd Baughman 18.00 25.64 Medntencmee: 39.37 Curtis Oil Co 300.72 12.14 Hayes Garage 27087 29, Dicl Shull Motor Co 162.54 Lloyd Baughman 25.15 150 Insurance: 54 Paul Moore 1130 9.14 Rent: 62.82 Lloyd Moore "o0.00 All Others: 51.95 License 2.00 ,. Balcmce on hand 20.15 3.50 ANNUAL FINANCIAL STATE- MENT OF THE SCHOOL 1.42 EER 6.83iFor Mr., Ptflaskl Township High 184.021School District 28, Logan County, 18.051Illinois from July 1, 1960 to June 11.92 ] 30, 1961. 3.70 ! EDUCATIONAL FUND 34.071 : 3.891 Il,ce  I CoUnty Superintendent 28.13 Schools, state aid dis. 39.00 tribution 5,8375 9.95 County Collector, dis- 33.55 trict taxation 104,533.12 County Superintendent of 269.87 " Schools, driver training 874.88 Dist #33 - driver train. 397.71 ing 15.71 Athletics 1260.65 509.43 Tuition paid 150.00 2000.00 Book rentals 833.00 Rel g SuppU Sld: 1722,5 Dist #33 Grade School 848.42 , 43.75 Downing Insurance 62.56 Agency 235,30 Stoll Coal Co 100.00 73.87 Charles Anderson 30.00 54.78 John Bryson 8,5.00 6.00 Aud Pub Acc't 83.22 29"465 ! Chicago Motor Club 19.00 Austin Schaffenaeker 4033 306.59 Dist #28 114.03 Music Supplies 435.49 Industrial arts 666.82 72,50 Typewriter trade-in 53135 49.80 Driver training - gas 79.35 refund 40.02 Supplies sold 3.10 9.75 Overpayment - repairs 9.13 37.50 uverpayment teachers retirement 10.00 638.05 Revolving fund .66 Library 14.29 87.21 Relmbunmmeat by St Ikl for Voc Ed: 761.57 Auditor of Public acc'ts 2006.19 106.20 Savin_. Acc't First Nat'l 30,000.00 )II% 50.00 Interest on Saving 50.00 Account 313.62 54.37 latm4msd Loan.- 100.00t Fmmi Building Fund 3,000.00 From Transportation 84.001 Account 1600.00 Exlaame: mad   e. pem Icludh tm,l allowano otc; Mt. Pulaski Telephone & Elec Co Charles Anderson, Secy Ill Mtm Retirement. Ret Secy North Central Ass'n Petty Cash H  Wible, printing Mileage Lucille Kelly Ronald Atchison Interstate Printers Allied Office Service Pyramid Paper Co Randolph School Sup Co Phyllis Edwards Faculty Dinner Ill. H S As'n Dues Collegiate Cap & Gown Roger Miller Election expense Herff Jones Nat'l Honor Society Commencement expense Sam O Smith, Commence. ment Wm Welch Mfg Co. - Diplomas Florence Lachenmyer, Treasurer Legal  Accoanttug Servic Emmory Gaffney Phyllis Edwards 3759.96 Austin Schaffenacker - Tr Bond 176.65 Administmm: Lee H. Taylor 5T15 Herbert Sttvers 4905.22 Harry Lucas 479.22 Clara Martin 43060 Phyllis Tate TSA0 Dale Bmughton 4097.96 Lucille Kelly 3903.47 Don Olaf/ 3"/92,06 Claus Tanner 2521).40 Cleda Stoil 6(]2.32 Dan McNabb 121) Herschel Vandevender 528420 Harry Manes 4168. Ronald Atchison 1568.00 James Koch 3462.00 Tancy Mansfield 2903.62 Delbert Wlllison 3003.62 Teachers Retirement 5752.10 First Nat'l Bank - Withholding tax 10]950 Mr. Pulaski Park Dist. 350.00 T: Allyn & Baon, Inc. 56.,59 D C Heath Co 187.87 Ginn & Co 461.03 Henry Holt & Co 136.96 McGraw Hill Book Co 2.01 MacMillan CO I19,0 Science Research  Scott Foresman Southwestern Pub Co 210.72 College Entrance Book Co 154.16 World Book Co 18,48 McCormick Mather Pub Co 10.09 Chemical Rubber Co 20 S,v: -,,on C p ta City Paper Co ,' Coe ms 8 Haines & Essex 1.90 Kenfiedy's Mkt 31Y.20 Perk-Up Shop Wm M Welch Mfg Co Fed Surplus Property Pflles Dean's Sundries t99 Ill Bearing CO 229 J A Ger's Ind Sup Co 11,40 Lyon Band Inst Co AckelTnan Music Co School Music Service Inc Revolving fund - me Buroughs Irtter Insuranoe Ex- change , i76.35 Gateway Paper & .... Suppl  1. united Scientific co School Products 19;14 Revolving Fund - Ind Arm land & Hild KL3 rt Horn 356 Wilson Sporting Goods Theatre HouSe Southwestern Pub Co 26.87 Society for Visual Aid Science  Ass'n National_ Slrts Co 18.00 ancy Mansfield 10.45 Langellier Motor Co 50.77 wterstate Printers Pub 2.7 elek Fabrics Blurabezg Bros. 27.71 Illico Ind Oil Co 128.20 Cote Cap & 3O3.79 Panama Beaver 37 D Van Nostrand co 10.t9 Underwood  1 H J Wible, printing 54.25 i Camboseo Scientific Ine .38.40 WolcoWs American Yearbook CO : Mogomery Wa Co 12.48 Coop Test Service Curtis Oil Co Claus Tanner Miller Bryant Piarce 10 Ziras 00S00,reng oseph Antonu Am Music Publisher 14 Associated Film I00 Flax CO ! Grade School lunch I program / Gullett & Sons 355.58 ] MaHerich & Sons 1013.901 Paxtons 2O.OO Campbell & Hall 325.00 Iiolg Fund 148.40 Col.Uer's Encyclopedia 920.00 It W Wilson Co 27623 Gaylord Bros Inc 180.00 Library Help 4.98 Custodians: Harvey Robinson 2413.44 - DarTeU ,,Knauer 2514.24 . u First Nat'l 13ank W Tax 74.l.f a. i m Mun Re'rtmenk 44326 mmlw S st on imo.00 29-911Wm  @' Gu .,,,. lWa Wodm .... tl ..... 45.03 Capi Co Stahl  20. _ anCes ,., Illinois Municipal Re- tirement  tttnes Athletic Sty, Co urroughs corporation Paxton Turner Mot0 School Mu Service Emerson Piano Mr. Pulaski Appliance B&M Electric CO House of Music Singer Sawing Ma-. chine Co New F.qu/pmt: Reyal McYee Corp GMCO General Biological Sup House F, xlutlpn Audlo'Servlce PS Finer Nat'l Bank - Savi Acc't Dlctaphe .... To Treat/on Acc't [n  to Bldi ._Fud .... riai $0. IMI 9,58 Pittsburgh Plate . 10.75, J M Rothwell Lme.r s3.00 IEve,ett Koehler 2.00l Moore & MeVey I Cash for Labor lS I Industrial Malntenance 3164 t Warren Chemical Co 842.76 Co 174.00 21.00 Ed Rickey 25.50 Division of Boiler In. 37.05 Modern Plumbing & Heating 1395o Co Co CO Co Post CO &Son Paper Co Inc Tllley (Con on page SQUARE DANCI00 LF.00SOHS START ON MONDAY, OCT. Z and Friday, Oct. 6 AT SPORTSMAN'S CLUB IN DECATUR Cm00ze00 and Bruno nnmo or R THE ENTIRE FAIRLY Hein. Eenneth Gerdes or Donold Dne r'" by Sept. 24,