The Sioux County Capital from Orange City, Iowa on February 3, 1972 · Page 6
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February 3, 1972

The Sioux County Capital from Orange City, Iowa · Page 6

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Orange City, Iowa
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Thursday, February 3, 1972
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Mr. and Mrs. Peter Zwagerman and Pat attended the Carmel Church on Sunday evening where they saw the slides of Mr. and Mrs. Ted Vonk, who are missionaries to India. The Vonk's left for In- dla again today (Thursday). Later they were coffee guests in the Case Van Velzen home In Sioux center. Mr, and Mrs. Don Hakeman and family from Sanborn were Sunday dinner guests in the home of Mrs. Al van Oort. The Bridge Club met on Tuesday evening at the home of Mr. and Mrs. William Gambler. Mr. and Mrs. John Mouw and girls from MelvinandMr. and Mrs. Lowell Mouw and Jeff from Spencer were Sunday guests in the Gerrit J. Mouw home. $34,370.30 181,181.74 412,771.34 108,096.51 447,141.04 289,278,25 401,359.06 249,975.34 (14,218,02) 39,302.91 251.98 5.00 LEGAL NOTICES FTOANCIAL REPORT OF THE CITY OF ORANGE CITY,IOWA JANUARY I, 1911 THROUGH DECEMBER 31, 1971 MUNICIPAL RECEIPTS FUND General Public Safety Sanil.itlon Municipal Enterprises (Except Utilities) Recreation Debt Service (Except Utilities) Trust and Agency (Except Utilities) Road Use Tax Liquor Profits Parklnp Meters Sewer Rental Street LlglitlnB Emergency Revenue Bond Sinking Special Assessments All Other (Except Utilities) TOTAL RECEIPTS U ^ TAX REVENU FROM COUNT 20.929.55 23,214.43 29,170.48 12,218.43 30,483.19 IS, 500.78 28,452.72 4,810,00 274.44 1.530.C2 leO.fi50.C3 OTHER RECEIPTS 7,357.49 3,486.34 100.89 S, 870. 02 10,504.49 8,756.00 1,300.00 38.883.70 16,857.57 93,117.10 U lil BOND 1 OTf INDEBTEDNESS PROCEEDS 80.000.00 80,000.00 •S STATE-FEDER RECEIPTS 3,088.54 51,790.52 12,807.33 08.340.39 TRANSFERS IN 13,752.25 13,752.25 TOTAL 31,975.58 20,700.70 29,271.37 ' 18,089,05 120,987.08 27,322.78 28,452.72 1,300.00 51,790.52 12,807.33 38,883.70 4,810.00 274.44 13,752.25 18,388.19 424,806.37 UTILITIES FUND TRANSACTIONS JANUARY I, 1971 TfinO'JGH DECEMBER 31, 1971 Electric Waterworks Warrant Issuing Officer's Book Balance, January 1, 1971 Plus: Receipts for year ending December 31,1971 Tola! to account for Less: Expenditures for year ending Deoem'.ier 31, 1971 Warrant Issuing Officer's Book Balance, Decemfwr 31, 1971 Plus: Warrants Outstanding at DeCemlier 31, 1971 Less: Petty Cash, Change Funds, and cash On hand at December 31, 1971 2,145.00 1,325.00 Loss: Invest monts held at December 31, 1971 30,000.00 5,000.00 Depository Cash Dalance, ,,. . .. December 31. 1971 $(46,111.04) 32,982.91 QUARTERLY FINANCIAL STATEMENT AND SUMMARY OF PROCEEDINGS Maurice-Orange City Community School District Sioux County, Orange City, Iowa FINANCIAL STATEMENT Schoolhouse Fund 126.69 134.00 42,103.82 45,227.43 FINANCIAL REPORT OF THE CITY OF ORANGE CITY,IOWA JANUARY 1, 1971 THROUGH DECEMBER 31, 1971 MUNICIPAL DISBURSEMENTS Balance from Previous Quarter Total Receipts for quarter Total to Account for Total of Warrants Drawn During Quarter Balance at End of Quarter General Fund Balance from Previous Quarter -333,861.00 Total Receipts for Quarter 427,366.28 Total to Account for Expenditures Regular Salaries Paid for Quarter 183,919.92 (Teachers, Janitors, Officers, etc. grouped Other Warrants Issued - Amount 91,851.57 Total Expenditures Balance at End of Quarter 87,331.25 84,032.25 3,299.00 93,505.28 275,771.49 -182,266.21 uu || ^ Q FUND W< General 12,396.63 Street 9,375.34 Public Safely 20.782.9-1 Sanitation 11,57-1.53 Municipal Enterprises 6,09.2" (Except Utilities) Recreation 10,959.91 Debt Service (Except Utilities) Trusl and Agency (Except Utilities) Road Use Tax 14,809.37 Liquor Profits Parking Meters Sewer Rental 15,990.54 Street Lighting Emergency Revenue Bond Sinking Special Assessments All Other (Excepf U till lies) TOTAL DISBURSEMENTS 102 570 53 is St- So 139.50 8,503.13 527.27 540.51 26,783.91 4,090.80 1I.280.C5 19,759.00 4.673.13 70,909.90 K U O 11,507.27 8,000.25 8,753.07 7,900.76 55,536.08 8.907.77 1,090.00 20,077.50 0,460.90 4.440.00 89.60 135,502.40 h si <j H Q.P < 44.328.10 13,752.25 58,080.41 a h < O H 18,451.49 13,752.25 274.44 32,478.18 J t" H 24,105,40 25,884.72 30,069.88 20,075.80 107,391.35 24,504.48 44,328.16 1.090,00 52,833.62 19,759.00 40,882.82 4.440.00 274.44 13,752.25 89,60 409,541.42 I, Lorraine Aalberts, Secretary of the Maurice-Orange City Community School District, do hereby certify that this report, pages 1, 2, 3, 4, 5, 6, 7 is a true and correct statement of the proceedings pertaining to financial matters of the board of said district for the quarter ending December 31, 1971. Lorraine Aalberts, Secretary Subscribed and sworn to before me This 31st day of January, 1972. Edwin S. Doppenberg, Notary. GENERAL FUND EXPENDITURES All-Arrierlcan Transport - freight Advanced Carpet Cleaning - labor , Anderson Chemical Co. - janitor supplies ... Acme Chemical Co. - janitor supplies A & M Laundry - laundry Activity Fund - books, summer science program . . 36.53 . 98.00 . 71.90 112.50 544.53 8146.62 ^RECONCILIATION OF MUNICIPAL FUND TRANSACTTOVS : JANUARY 1, 1971 THROUGH DECEMBER 81 (Does Not include Utilities) ' . Warrant Issuing Officer's Book Balance ; January 1, 1971 Plus: Receipts for year ending *'_••••••••• December 31, 1971 . Total to account for '.'.'.'. ; Less: Disbursements for year ending December 31, 1971 Warrant Issuing Officer's Book Balance December 31, 1971 •'. Plus: Warrants Outstanding at December 31, 1971 . Less: Petty Cash and Change Funds,' and' cash on hand at December 31, 1971 Less; Investments Held at -^"" mt ^"- ai, 1971 . Depository Cash tsaiance, December's! 'l*97l" ' Auto Dine Catering - teachers dinner 171.25 Ad-Visor - ads, envelopes, report cards 110.60 Algiers Motel - registration 24.00 Adams Book Co., Inc. - books 8.40 Amsterdan Pen Co., - pens 23.00 Lorraine Aalberts - equipment 50.00 American Museum of Natural History - book 6.30 ALESCO - books 290.25 Audio Visual Center - U of I - film rental 9.70 $185,506.87 424,866.37 610,373.24 409,541.42 50.00 75.00 100,000.00 100,806.82 REPORT OF MUNICIPAL INDEBTEDNESS JANUARY I. 1971 THROUGH DECEMBER 31 1971 CUtiUties Excluded) Bonds: General Revenue Total w • • in £• QJ Cl C *"* "° «J o> J "° «' w "» 249,000 151,000 400,000 }™ bD (H «n S O ti Q) in TIP P bo . rn -5 ^ I-* C M <2 5~ 01 JS a M D 0) (H 4) K 80,000 33,000 7,000 80,000 40,000 1 s •§ Zr 01 o s s 296,000 144,000 440,000 UTILITIES FINANCIAL REPORT OF THE CITY OF ORANGE CITY, IOWA JANUARY 1, 1971 THROUGH DECEMBER 31, 1971 Receipts: Sales Other Operating Revenue: Non-Operating Revenue: Property taxes Merchandise Sales Sales Tax Collected Bond Sales Interest Income Other Transfers in Total Receipts Disbursements: Plant Operation Plant Maintenance Product Purchased Wholesale Distribution Operation Distribution Maintenance Accounting and Collection Administration Debt Service Merchandise Sales Capital Outlay Miscellaneous Sales Tax to state Transfers Out Total Disbursements Electric 350,003.69 7,183.82 979.39 9,440.94 3,393.50 770.00 41,000.00 412,771.34 13,555.46 3,497.82 103,394.97 43.753.03 11,992.66 26,408.26 22,757.22 47,275.00 30.13 121,416.82 650.00 9,088.29 57,540.00 461,359.66 Waterworks 83,724.55 2,671.20 705.05 8,409.28 530.00 12,056.43 108,096.51 15.846.34 2,536.26 11,335,09 27.55 1,158.38 3,848.71 11,292.75 345.38 200,513,64 440.00 2,631.24 249,975.34 REPORT OF UTILITIES INDEBTEDNESS JANUARY 1, 1671 THROUGH DECEMBER 31, 1971 c °> •5 rH •o 0) Ol I Electric Utility: Bonds: Revenue 313,000 Waterworks Utility: Bonds: Revenue 83,000 Total 396,000 35,000 8,000 43,000 6--THE SIOUX COUNTY CAPITAL, Thursday, February 3. 1972 Ames Public School - book 2.00 John Brouwer - bus maintenance 18.11 Roger Breyfogle - piano tuning 81.00 Burroughs Corporation - checks 380.53 R.C. Booth Enterprises - maps 33.14 Beaulieu Lock & Key Service - change locks . . . 499.25 Bill's Sanitation - trash hauling . . . 48.00 Roye Blaylock - mileage 214.02 The Band Shell Music Shop - music, tape recorder 2474.90 Stanley Boumar Co., Inc. - filmstrips . 51.00 Dan Boonstra - labor . 8.25 Bro-Dart, Inc. - books 677.56 Martha Helen Breese - mileage 14.40 Dale Boone - mileage 23.40 Orvllle Beltman - mileage 12.00 Barnell Loft, LTD - books , 200.45 Bylsma Blacksmith Shop - repairs ........... 12.50 Bill's cabinet Shop - labor 68.05 Bankers Life Company - premiums 2398.68 Book Club Accounting Department - books 21.21 Baker & Taylor Co. - books 29.11 Benzlger, Inc. - book 4.01 Bico Scientific Co. - science supplies 16.83 Beckley-Cardy Co. - classroom supplies 129.38 Dick Bllck - art supplies 426.80 Crfot Educational Service - teachers publications .. . 974.52 Cenco Instuments Corp. - science supplies 671.57 Childcraft Education Corp. - classroom supplies . . . 24.91 Howell Culbertson - signs 6.55 Central Telephone Co. - phone expense 698.26 Coast to Coast Store - supplies 129.99 Carolina Biological Supply Co., - science supplies . . 8.95 Cleone's Ceramic Center - art supplies 680.62 Creative Visuals - library supplies 37.05 Columbus Public Schools - book 4.50 Churchill Chemical Co., - janitor supplies 125.00 The Center for Cassett Studies - supplies 88.07 Jo Dunlop - mileage , 37.60 D & M Body & Repairs - bus maintenance 31.99 Del Chemical Corp. - janitor supplies 117,14 D & S Chevrolet, Inc. - bus maintenance 239.72 Dutch Mill Pharmacy - classroom supplies, tape recorder 323.67 A.B. Dick Products Co. - office supplies 2270.36 Democrat - subscriptions 7 oo De Haan Electric Co. - bulbs, air conditioner rental ...«..,,,,,,,,,.,.., .. 527 40 DX Garage - bus maintenance . . .'..',.'.*.'.'.'.*.'.. 4*.15 Dutch Oven Bakery - meeting expense 2.88 De Groot Elec. & Refg, - repairs . 71,82 Dakota Music Co. - music supplies 210 40 Davis Publications, Inc. - books 52 29 E. P. Dutton &. Co. - books . 10.65 EBSCO Subscription Service - Elem, magazines .... 275.02 EMC Corp. - music , 74,35 Educators Progress Service - filmstrips 78*,79 Encyclopedia Britannica Ed. - encyclopedias ,. 244 05 ERCA, Inc. - books ,..,,,.,,, 10,86 Eye Gate House - filmstrips..,...,,.,,,,,,.,,, 114*,50 Educational Audio Visual, Inc. - filmstrips,,,.,,,.,, 70,63 Educational Reading Service - books . . 90,55 Educational Record Sales, Inc. - books .,.,,...,... 17,62 Eduquip-Llnco, Inc. - science supplies , 177 35 Donald K. Faber, MD. - exam , 7,00 Follett Library Book Co, - books ,,,,,,,,,,,,.,. 272.39 Fillmore County Nursery, Inc. - nursery stock,,,,,, 655,00 Foreman Service - bus maintenance ..,,.,...,,,., 81,54 Farmers Mutual Co-op - supplies, bus maintenance ,, 593.62 Delia Franken - exam .,,,,,,,,, 10,00 Food Appliance Service Co. - repairs ,,,,,,.,,,. 139*75 Bill Faber - labor ,..,........,..,,,,,,..,, 5,00 Frey Scientific Co. - science supplies ,, , 47*.68 Fandrei, Inc. - desks ,,...., ,,, 75,00 Carl Fischer, Inc. - music .,,,,, ,,,,, 26,00 Gaylord Library Supplies - library supplies .,,,,.. 230,81 Guarantee Roofing Company - repair .,,,,,,,..,.. 30,00 Groem Plumbing & Heating - repairs ,,,, f 684,81 Gamble Hinged Music Co,, Inc, - music ,,,, , 12,75 Don Guthmlller - mileage ,..,..,,,,,,,,, 4,20 Garrard Publishing Co. - books ,,.,,.....,..,.,, 40,74 General Electric - home ec supplies , ,,.., 14,75 278 000 Wm - H> Huisman - fill dirt ,,,,....., 132.25 ' Haarsma Brothers - repairs , ,.,.. 283,18 75,000 Hal> rts Janitor Supply Co., - janitor supplies . 849,23 0 *«™ n HauM s P° rtin g Goods - P.E. supplies 373,90 353,000 The Hlghsmith Co., Inc. - library supplies , 792,01 , Hulsman Aquatics - science supplies 38.12 11 .i * 25.ou 99.48 ' Frank Hulsftrt - mileage, . . • * Jacob Hofmeyer - labor A repairs , ..«•••*•• Hubers-Van Engelenhoven-Doornlnk 6022.22 Ins, Agency • premiums , 6>68 Harlem Book Co., Inc. - books . . ••••• OQ Hawarden Independent - subscription ', • • »jg Honeywell, Co. - repairs ,,....••• .* 6S Houghton Mlfflin Co, - books • • • "• 8 Hfllyard Sales Co. - Janitor supplies . . .. • »°'"° Hamilton Beach - Home EC, equipment ...» «•»" Hoermann Press - election supplies .....•••«•« *"• Ideal Pictures - film rental,.,.».... *'«» Industrial Electronics - Janitor supplies 190178 Interstate Restaurant Sappiy - dishwasher MB 87 KEA Library Service - magazines 830 *°' International Business Machines - 9fl 00 maintenance agreement . . . . . . •••«••«••*• „•*„ Iowa State University - registration . . . . •.. • • Iowa Public Service Company - gas, electricity . Iowa Employment Security Commission employers share • • • • 5302 ' 1Z Iowa Public Employees Retirement System employers share i<f ?n Inland Book Distributors - books . "•*£ Interact - book . , . • „*,.,. Independent School District 535 - book £•"« Iowa Office Supply - typing book lo.ou Johnny & Kay's HYatt House - regiatration au.uu John's Uphosterlng - repairs "•"" Joe's Surplus - bus maintenance .*;•:: Gene Krueger - meeting expense, mileage ....... KCM Sales Co. - Janitor supplies Lyle Kline - mileage • Klrby Vacuum Cleaner Co. - repairs & vacuum .. Klown School Equipment Co. - bus maintenance .. Sandra Koszegi - mileage Klay & Bastemeyer - retainer ?'«« Kraal Furniture, LTD - janitor supplies l.oo Kreykes Hardware - janitor supplies 15.97 Jim Kleis - mileage fo*«n Paul Koets - mileage • «« 12 ^° Leonard Krommedyk, - mileage 38.15 Elmer Kooi - janitor supplies A E5'»A J.S. Latta & Son - classroom supplies 2064.70 Litton Educational Publishing, Inc. - math lab 179.75 Harold Lehrman - repairs 24.90 Marie Lancaster - mileage • 4.00 L & K Clothing - P.E. supplies ...» 110.00 James Ludens - pictures 35.00 McGraw-Hill Book Company - book 19.53 Mantek Corp. - janitor supplies 272.72 Mars Excavating - labor 70.00 Medical Clinic - exams 389.50 Metropolitan Supply Co. - classroom supplies 172.83 Mid-Sioux Opportunity, Inc. - work-study 81.60 Misle Bus & Equipment Co. - bus maintenance 114.70 Monroe Welding - Vo Ag supplies 51.78 Moerman Brothers - repairs 187.50 Mouw Motor Co. - bus maintenance . 94.23 C.B. Murphy, M.D. - exam 5.00 The Music Manor - music 669.49 Million Dollar Service - bus maintenance 1.95 Milwaukee Public Schools - book '. . 2,00 Midland Bindery - books 120.40 Missouri-Kansas Chemical Co. - janitor supplies .... 185.50 Molstad Distributing Co. - Janitor supplies ......... 13.48 Midland Laboratories, Inc. - janitor supplies 192.60 Monica Society - calendar listings 12.00 Gordon McKinstrey - postage 6.60 Medical Associates - exam . 7.00 Terry Meekma - labor 8.25 Mouw's Super Valu - home ec supplies 109.84 Maurice, Town of - water, sewer 52.67 Maurice Oil Company - gas & oil 2728,27 Mid-America Library Service - books 38.00 Midwest Supplies - shop supplies 1327.71 Modern Sound Pictures - film 54.80 Napiers, Inc. - repairs, ribbons, desk 1429.25 Narcotics Education, Inc. - books 192.38 New England Business Service - labels 10.85 News Map of the Week - books 48.00 North Central Association - dues 75.00 Northwest Implement Co. - bus maintenance ,. 33.31 Neals Shoe Store - keys, repairs 9.25 Northern Iowa Telephone - phone expense 97.52 Northwestern State Bank - Interest on re^stered warrants, convention expense 5399,38 NASCO - home ec supplies 607.47 National Education Association - awards .......... 40.56 National Geographic Society - book 2.25 Northwestern College - field rental & work study. .... 497.87 A. J. Nystrom & Co. - books 353,18 Northwest Iowa Vocational School - work study 46.24 Nichols, Rise & Palmquist - audit 830.00 Northwestern College - work study 36.26 National Food Store - supplies 1.55 National School Boards Association - convention fees.. 280.50 Orange City Municipal Hospital - X-ray 3,50 O & M Clover Farm Store - classroom supplies 2.40 Orange City Appliance Center - compressor, stove, repairs 1840.03 Orkin Exterminating Co. - service 78.00 Orange Motor Co. - bus maintenance 895 95 Orange City Builders Supply - supplies for shop .... lll'.93 Orange City Plumbing - repairs 2 60 Orange City Municipal Utilities - water, light, sewer 3793 13 Office Outfitters - forms '. .'.'.'.'.'.'.''.'.'' ' 26*10 Office Systems - bulbs, paper .*...'.'" 195*23 Orange City, City of - rental . 7000 Phillips 66 Service - bus maintenance ' 7*33 Playtime Equipment Co. - classroom supplies '.'.'23*35 Pratt Educational Media - classroom supplies . 59548 The Psychological Corp - tests ...... 20 55 Postmaster, Orange City - postage '. .'.'.'.'.'300*00 The A. N. Palmer Co. - paper 97 29 Porters Camera Store - repairs . 2 690 G. P. Putnams Sons - books 15 ' 8 o Parkrose School District - book . i 'no Powers Regulator Co. - labor '.', 15700 Lionel A. Potts - math material.....'.'.'.'.'.'.'.',".'.'. UJQO Richard Riggan - mileage 33 00 Ron's Deep Rock - bus maintenance 4*25 Ruisch Painting - paint IAQ'AQ Russell's Heady Mix - gravel .'.'.'.'.'.' 49 00 Rons Motor Sales - station wagon, repairs .,'.*."*" 795*25 Report Card Company - report cards .... 11*43 Rhythm Band Inc. - music supplies , , .. '" 31*36 Rock Valley Bee - subscription . ssn REA Express - freight .. 21 80 Scott Scientific - science supplies ,, ,', *.'' '. 15*715 Sleg Company - Janitor supplies ' " " 7*04 Siemonsma Stump Removal - labor o'nn Sioux Center News - subscription ..'.')'.''! 4*50 Simplex Time Recorder Co. -maintenance...,, 207*00 Singer Visual Education - filrastrlp , S3 OT Sioux City Ford Tractor,Inc,-lease 370' ll Sioux Falls Argus Leader - subscription', ads' win Snap On Tools - bus maintenance,,... J2'52 Marilyn 3pradling - supplies , " " " Stallbaum TV - repairs '''' * Pioneer Home Mr. and Mrs. Lowe! Mouw from Spencer called on Mr. Abe Van Peursem sun. Mrs. Mannas Waelber from Sheldon and Mrs. Wm. Wae- Iber from Matlock visited Miss Martha Meyer last week, Mrs. Wm. Westra and .Miss Dora Dykstra were dinner guests in the Guy Dykstra home to celebrate two birthdays. They received word that their sister, Mrs, Henry Bartels of Belflower, Calif, passed away. Mrs. Harry Mulder from Maurice called on Mrs. Westra. Rev. Ekema from Middleburg called on Mrs. Sarah Van Zee. Mrs. Minnie Hulsman attended a family gathering for Mrs. Stanley Siebersma from New Mexico at the Neal Jong- eruls home, Mrs. John Lubbers was a dinner guest in the Wilford Cleveringa home in Sioux Center. In the afternoon she visited in the Willis Kllen- wolterink home In Sanborn. Mrs. Bert Te Brin were Mrs. G. van burg and Mrs. j. v from Orange City, Mr. and Mrs. p rM , Jong from HospersJ Mr. Frank D e Jo * evening. s ' Nicole Lynn Infant daughter of Mr. and Mrs. Gary Jasper received baptism at St. John's Lutheran Church Sun. morning and the family were entertained for dinner at the James Jasper home near Ireton. Mr. and Mrs. Alfred Janssen attended the funeral of Walter Von Hagel at the Christ Lutheran Church in Grant Township Sunday afternoon. The Janssen family attended the wedding Sun. evening at Grace Lutheran Church Le" Mars of Jean Fick and Stephen Vander Tlug, a nephew. Mr. and Mrs. Dave Kulken, Mr. and Mrs. Wilson Kulken and Mr. and Mrs. Frank Kuiken attended the funeral for Cornle Langerack at Clear Lake, S.D. Mon. . Le Mars Anna HaupbergSat. Mr, and Mrs.Terryi! were home from Ames I weekend. " The Sr. R.C.Y.F \ charge of the services evening. The offering*,! those who were planni,,, to Dallas Expo 72. ! ' Those who were In Calif, have returned'? Mr. and Mr.s. o ras and Eileen of were at the Rudy an home Sun. On Mon, ft s | Pelts visited with Mr I Mrs. Herman Van Morningslde. Mrs. Sam Jager obsa her birthday the 3!s(of On Sunday afternoonMtJ lia Roghalr and UaugMerl and Mr. and Mrs.Judsm hair of Alton were there,] Mr. and Mrs. RudyVni accompanied Mr. and' Vernon De Kock toSlw| ty Sat. evening and vis the George Dykstra homj Mr. and Mrs. GerriUt, were guests In the hoi Mr, and Mrs. Ray Rleij at Sanborn on Monday i noon. Mr. and Mrs. Marttil der Wei accompanied Hrj Mrs-. John Post ona2|if trip to various points « 4erest In Florida and • visited in New Orleans,] returned home again! day night. Mrs. Ed Boone from! Idon was a Tuesday after visitors in the home oll| Ed Van Tubergen. Van's Service - bus maintenance Van's Super Service - labor , Van's Used Trucks & Parts - bus maintenance Mrs. W. L. Vande Berg - subscription Martin Vander Broek-^extingiilshers,.,.;.. .... Van Ommeren Carpentry - labor'&'materials. Village Drugstore - office supplies'. 1 '..'. . V.'. Vlsser Brothers - labor & repairs Vogel Paint & Glass Co. - bus maintenance Vogel & VanDe Brake - janitor supplies , The Vogue Sewing Book - book 1 Duane Van Der Weide - mileage Peter Van Ommeren - extra trips , Carol Van Zandbergen - meeting expense Henry Van Aartsen - mileage Don Vander Stoep - mileage Western Publishing Co. - books , The World Book Encyclopedia - encyclopedias Lewis Weirda - paint Wards Natural Science Est. - science supplies ' Albert Whitman & Co. - books Williams Piano Co. - music -instruments'..'... Wolverine Sports Supply - P.E. equipment Robert Winegar - mileage Ann Winegar - mileage .' \\ J. Weston Walch, Publishers - book .'..'.'.,... Wetmore Declamation Bureau - books World Almanac - book Xerox Education Service -'science' supplies'.'.'.'. LADIES NIGHT LIONS CLUB /Hta, febr. to, at the Christian School Gym| Tickets: $ 3 25 each Tickets sold at i ?> aul Vande Kooi (Medical Clinic) Dunlop (Northwestern State B Dr. Ed Grossman, jr. (office) Co,- Lynn Sorensen - mtleaee •'••"»»».• t.,,,, 7,50 Wendell Toenjes - mu££ ^ 1 2.W United School Equinment Pr,' ' VJ. * * *'. V* • • • •»«» 89,28 VUual InstructioTsT^ce^'fi^"rente I**™** " '' 3 f^ Rod Vanden Hul - labor ""wi , ,,,,,,,,, \ t 30 Carolyn Van Amberg -VuppUeV * *' 39 '°° van Gelder Jewelry - repairs '"'""•"••»»»? .51 Van Howe Ceramic Supply Co. - art suppUe', X *^^ r ? f t f f f f ?W|VV """"""""""'I »» lllllllimillllHIIIHIIIIIIIIIIIIIIIHIIIHIIUHHIimillllllHIIIII Talk to the man from the Land Bank £ e <ieral Und Bank is owned by farmers o c , redit services. The only purposes Ban £ ls to "rve farmers with the best -term financing^ ' Sheldon Federal i Land Bank Association' Phone 324,24,4 8cnf m IB SI '

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