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Mt. Pulaski , Illinois
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May 6, 1971     Times
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May 6, 1971
 

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REPORT I n. .- SUPERVISOR ts a statement by Supervisor of Aetna ia the County of the amount and expend- fiscal yeax just on the 20th day of , showing the amount of on hand at the com- of mid fiscal year, the flinch Icceived and received, the a- expended and IN expended, din/rig M. gandoaph, morn, doth depose and statement by of public fund, on ment of the Stated, the:amount nuived, and the and tbe and purposes for u L't forth In mid to 00or. day of March, 1971. E |  Stull | ib,,._ Notary Public | 00suE |"q16, 1,767.49 "'-" 50,5 125 $50,000.00 %--n, S " 3,895.25 W  liTmas.NtL |  ue1s.71 l .,.19, -- 2,681.25 tl'.-- ee 11-15-71 on 001571 2'681.25 4 003,025 34 i rc.. L Leunbach " icl'T u FUtt 168.00 fI "31, Lem a 12,073.75 J i, 944 55 m, -''x'ITFULATION -- I " $1L257,75 m  ea " 5o,ooo.oo t Nupt 13,o18 30 I 1610o I 513.156.000 I ,, $63,o25.34 I - 13,155.30 ! - $49,83&94 TREASURER'S REPORT OF FUNDS for the Fis- 30, 1971. ) ) ) OFTHE DISTRICT Cemmimioner, Dis- County of Losen, Treasurer of Aetna, Court. State of llYois, bei • say that the by me mb. eonct statement of the bridse lunch on of tbe fiacal the amount of received; the which received; the and the purlmse as m. forth in Treasurer. sworn to before March, 1971. ThecJda Stoll Pub.00 |: buAD TAX FUND t IA/. TAX& INCOME ibl SOURCES RECEIVED  31, I,.s sajanc e $ 9,809.76 5.31 Sp. [L 47.19 1971 Jan. 2, Aetna Town Fund - Loan Repay 1,000.00 Total S 10,862.26 EXPENDITURES TO WHOM PAID 1970 April 30, Rickgauer Sand & Gravel 266.50 May 29, Rocky Ford Lime Stone 17.20 May 29, Logan Co. Hiwa Fund 302.14 May 29, Rickgauer Sand & Gravel 451.57 May 29, Aetna Town Fund 1,000.00 June 30, RiSrgauer Sand • Gravel 37.45 June 30, Kaher Aluminum 381.92 June 30, Dunn Co. 65.73 June 30, Rocky Ford Limestone 64.70 June 30, Rickgauer Sand • Gravel 21.29 Sept. 3, Rickluer Sand & Gravel 59.75 Sept. 3, LeBen Co. Hiway Fund 383.83 SepL 3, Truman Flatt • Sons 766.71 Sept. 3, Rickgauer Sand • Gravel 133.99 oct. 30, Rickpue Sand & Gravel 34.62 Oct. 30, Dram Co. 1,040.00 Dec. 15, Rick4auer Sand & Grovel 3,000.00 Dec. 31, Logan Co. Hiway Dept. 1,224.00 Total $ 9,251.40 'TION FTS FUNDS RF_EVED Balance un Hand at Bq0nnln of tins Fiscal Year $ 9,809.76 Net Taxes of 1969 and Prior Years Received during Fiscal Year mul Alailable for Appropziadon. Sp. Dei. Tax & Protmted Tax 52.50 Other Receipts, Aetna Town Fund Repay Loan 1,000.00 Total $10,862.26 EXPENDITURES FOR WIAT EXPENDED Conun of Roch $ 7,660.19 Ice of Roach 591.21 Payment of Anti,pat/on Wanmx n, Lamm and Interest 1,000.00 Total $ 9,251.40 Total Receipts $10,862.26 TotalExpenditures $ 9,251.40 Balance $ 1,610.86 TOWNSHIP ROAD DISTRICT TREASURER'S ANNUAL REPORT of Funds Re(ived and Dis- burred for the Fiscal Year End- in8 March 30, 1971. State ofllllncs ) . County of LOSan) Town of Aema oic OF ,smtm OF ROAD DISTRICT OF SAID TOWN To the Hishway Commimdon, Road District of the Town of Aetna, County of LOlW State of lleig I, lhny M. Randolph, Tteamt of the Rend  for the Town of Aetm, County of Lopn, State of llilneit, belns duly swum, dapme and my that the fetlmrlng Statement by me mlmatbed ts a coma:t state- ment of the amount of mad and bdd funds on hand at tbe bqtn- nias of the fid yetr above Uated; the amount of fond und beid lunch ; the tources fzom whkh re- ceived; the amount expended, and the puzpme for which expendad, as set forth in said tatement. Hany M. Rm, doph, Trmm Subwdbed and sworn to bdore me this 13th day of April, 1971. Tbeckla Stoll Notary Pubik. ROAD FUND - From What Source Received and on What Account Received. Balunce on Hand fat begim of Fiscal Year) $ 7,875.88 Net Taxes-of 1969 and Prior Levies Received du Fiscal Year and Available for Appropriation 84.58 Amount Reoelved tl Fiscal Year from Collector on 1969 Levy 14,813.80 Other Receipts Otemize and list below) John Stazkey, ln Re- fund, Co. Hiway Machine Rent. L Obe - Rock- un check 1,510.23 Total Receipt $34,284.49 EXPENI)frtntES To Whom Paid For What l'urpme Expended 1970 Mmr. 31, Dennb Goodman Wage* $ 384.38 Mar. 31, Lopn Farm Service, Fuel 53.33 Mr. 31, Capital Machlne/ Co., Math. Repr. 14.63 Mar. 31, Capital Supply Co. Road Construction Supplies 313.28 Mar. 31, Al's Conoco, Gas, Sept. 30. Logan F.S.. Inc., Oil & Services 96.00 Deisl Fuel 33.12 Mar. 31, Koenig's Garage, Sept. 30. Mt. Pulaski Telephone. .Machinery Repair 136.60 Rental & Tolls 5.56 Mar. 31, C. L. Leimbach. Sept. 30. Hahn's, Office Help 25.00 Gas & oil 15.89 Mar. 31, Harry M. Randolph, Sept. 30. V*ilbur Maus. Commission on Labor 146.37 $18,819.00 213.19 April 1, Treasurer of Ill. Sept. 30. Capital Machinery Pro-rata Share of Co., Parts 49.53 State Employment 1175 Sept. 30, Lincoln Radiator & April 1, System of State Power. Chain Saw 190.00 of IlL 139.20 Oct. 3. St. EmpL Ret. System April 1, Bank of Chestnut 1 F6.70 of Ill.. S.S. Unit. 3rd April 1, Ill. Dept. of Revenue Quarter Social Security 192.48 State Tax 15.36 Oct. 3, IlL Dept. of Revenue, April 30, Dennis Goodman, 3rd Quarter State Wages 384.38 Income Tax 22.86 April 30, Mt. Pulaski Telephone Oct. 3. Bank of Chestnut. Co., Phone, Rental led. Tax Deposit. • Toll, 9.82 3rd Quarter Fed. April 30, AFt Conoco, Gas, Withldg. Tax 154.50 Oil • Services 111.94 Oct. 31, Bank "of Chestnut. April 30, W. G. Colbum, Checks Printed 6.78 Machinery Repair 4.35 Oct. 31, IlL Contractors April 30, Martin Bros. Machine Co., Repairs 4.45 Sendce Call 32.00 Oct. 31, Bank of Chestnut, April 30, Losan F.S., Inc. Telephone Rental • Fuel 47.32 ToUt 6.46 April 30, Midwest Supply Co., Oct. 3I, A/'s Conoco, Gag Striping 168.95 Oil, Anti Freeze • April 30, Jerome Schaffer, Service 255.79 Backhoe Work 148.00 Oct. 31, C. L. Leimbech, Apn'l 30, Rocky Ford Insurance Renewal 93.00 Limestone, Rock 81.50 Oct. 31, Wilbur Mans, May 29, The Climax Co., Labor 84.49 Grader Blades 100.80 Oct. 31, Jolm W. Howe, May 29, Stahl Bros., Waist 472.41 Paint 6.60 Nov. 30, ML Puladd Teephoue May 29, Al's Conoco, Gag CO., Rental • Toils 6.62 OR, Grease, • Service 157.07 Nov. 30, Del Chemical Co., May 29, Auto Elec. Service, Wax 47.55 Welding 5.50 Nov. 30, John W. Howe, May 29, Logan Fq., Inc., Wases 472.41 Diesel Fuel 54.60 Nov. 30, Standaxd OH Co., May 29, ML Pulaski Telephoue OH 38.28 Rental • Tolls 7.34 NOV. 30, Intermtiomd May 29, John Starkey, Inc., Harvester, Repaln 4.07 Wod[men's Ccrmp. 274.00 Nov. 30, Hoagland Motors, May 29, Denny" Goodmun, Track Repaln 172.58 Wages 384.38 Nov. 30, Al's Conoeo, Gag June 30, C.L.-imbach Oil • Service 265.89 Aency, Comp. Nov. 30, Logan Fq., Inc., Liability Policy 422-00 Diesel Fuel 44.64 June 30, Rentschler Seed Nov. 30, Capitol Machinery, Service, Supplies 18.35 Inc., Maint. Repair 161.23 June 30, Case Power • F-.qu/pL, Nov. 30, Sandeb Service, Bolts for Backhoe 1.08 Tires • Tubes 268.46 June 30, Mr. Pulaski Telephone, Nov. 30, Wilbur Maus, Rental & Tolls 5.61 Labor 90.44 June 30, A/'s Conoco, Gag Dec. 15, John Alsopp, On, Grease, Tire Repr. 128.62 Hauling Gravel 207.45 hme 30, Jolm W. Howe, Dec. 15, Kenneth Seefeldt, Wages 232-55 Hauling Grovel 195.34 June 30, Dennis Goodman, Dec. 15, Tunbrk Road Wages . 35.04 Dig., Hauling Grovel 53.44 July 3, St. EmpL ReL System Dec. 15, Barnett Road Dist., of IlL, S. Unit, 2rid Hauling Gnml 160.26 Quext Serial Security 116.91 Dec. 15, Rick4me Sund & July 3, Bank oft, Gravel, Grovel 3,607.83 2rid Quarter Withldg. Dec. 31, Mlnuemta Tool 9.60 Tax 107.20 Dee.. 31, ML Pulaski Telephone July 3, In Dept. of Revenue, Co., Rental • Tolls 7.16 2rid Quarter State Dec. 31, Kues e, W Tax 14.05 Labor, Re • July 31, Cal Beav Machine Welding 134.60 Shop, Welding on Dec. 31, Rentsckler Seed Truck 94.00 • Service, Supplies 4.70 July 31, AI's Conoco, 2 Dec. 31, Capital Supply Co., Tires, sat, oil • Servioe 390.26 Road Signs • Hooks 47.50 July 31, Logan F.S., Fuel Dec 31, John W. Howe, • Insecticide 56.60 Wages 472.41 July 31, Mt. Pulaski Telephone Dec. 31, Al's Conoco, Gag Rental • Tolls 16.83 Oil, Service 103.04 July 31, John W. Howe, 1971 Wqws 472.41 Jan. 30, Bank of Chestnut, Au$. 31, John W. Howe, 4th Quarter Fed. Waives 472.41 Withidg. Tax Deport 154.50 Aug. 31, Wilbur Mans, Jan. 30, St. EmpL Rut. System Wages 20.23 of IlL, S.S. Unit, Sept. 3, Wilbur Mares 4th Qum't Social Wages 147.56 Seemity 178.44 Sept. 3, Wanen Peter& Jan. 30, In Dept. of Revetme, Retalne Fee 35.00 4th Quarter, II1. Withld$ SL 3, Al's Conoco, Gas, Income Tax 22.86 Oil, Grease • Service 163.83 Jan. 30, Al's Conoco, Gag Sept. 3, Case Power • Equipt., Oil, Anti Fteze 83.35 Repairs 11.89 Jan. 30, Lincoln Radiator • Sept, 3, Hoqlmd Motors, , Fuipt., Film for Saw 2.50 Truck Reptit 44.94 Jan. 30, Rocky Ford Limestone Sept. 3, Mt.  Telephone, Co., Lime Stone 34.04 Rental • Tolls 7.96 Jan. 30, Logan Co. Highway Sept. 3, W. E. Stoll Coal • Dept., Cinders • Salt 15.00 Propane Co., Fuel 12.52 Jan. 30, Lopn FS, Inc., Sept. 3, C. L. Leimbach, Diesel Fuel 79.05 Olfte Help 25.00 Jan. 30, Mr. Pulaski Telephone Sept. 3, Han3 M. Randolph, Co., Rental & Tolls 6.64 Commission on Jan. 30, John W. Howe, $23,593.95 260.93 Wages 474.08 Sept. 3, Rentwhler Seed Feb. 27, Secretary of State, Service, Supplies 10.75 Truck Lieenae 5.00 Sept. 3, l/I/co Incl. Off Co., Feb. 27, Sandels Service, Gasoline 14.55 2 T'h-es • 2 Tubes 137.22 Sept. 30, Rentwhler Seed Feb. 27, Rentwhler Seed Service, Suppl 19.35 Service, Supplies 52.54 Sept. 30, Hmghmd Motor& Feb. 27, Case Power • F-,quipt., Truck Rep 44.94 Reak Cyl. Dipstick, Sept. 30, Affted Maxbelmer, Tube, Cap 34.47 Cutting Tree 20.00 Feb. 27, W. E. Stoll Gas Co., Sept. 20, John W. Howe, Fuel 10.17 Wages 472.41 Feb. 27, Rocky Ford, SepL 30, Case Power • Equipt., Rock 36.54 Parts • Labor 7.88 Feb. 27, ,Ms Conoco, Gas, Sept. 30, Al's Conoco, Gag Oil, Repairs 42.60 Oil, Service (2 Tire@ 226.41 Feb. 27, ML  Telephone TIMES-NEWS (Mt. Pulaski, !11.) THURSDAY, MAY 6, 1971-7 Co. 5.46 leb. 27. Lincoln Radiator, Supplies 18.70 I:cb. 27. Logan F.S., Diesel Fuel 73.96 Feb. 27. Clifford Leimbach, Ins. on Twp. Shed 376.00 Fcb. 27, The Climax Co., Grader Blades 72.50 feb. 27, Johll W. Howe, Wages 474.08 leb. 27, John Sta&ey Ins. inc., Truck int. 103.00 l:eb. 27. Farmers Grain, Paint 3.30 l eb. 27, Wilbur Mans, Labor 14.22 I cb. 27, Commonwealth Edison, 13 me. Light Bill 31.86 Total Expenditure* $18,459.26 RECAPITULATION RECEIPTS - ROAD FUND FUNDS RECEIVED Balance on Hand at beginnJnll of this Iiscai Year $ 7,875.88 Net Taxes of 1969 and Prim Yeats Received durin$ Fia Yea and Available for Appprlatton 84.58 Amount .Received this Fiscal Year from Collector on 1969 Levy 14,813.80 Other Receipts, John Stakey IIM Refund, Co. Hiway Machine Rent, L. Obery, Rock, Cheek 1,510. 23 Total $24,284.49 EXPENDITURES FOR WHAT EXPENDED Construction of Rmda 431.32 Maintenance of Rinds 11,083.56 Maintenance of BrJdl 168.95 Fuel • OH 2',479.83 Purcha of Machinery 190.00 Repairs to Mnchlnm'y 1,250.74 Prevention and Exthltton of Weeda • Supplies 231.84 Administration, lmanlaee • Bonds 2,462.68 Proviliun for Cont 43.12 Electricity • Telephone 117.22 Check Stub Mtltalm -.28 Total $18,45&98 Total Receipts $34,284.49 Total Expended 18,458.911 Balance $ 5,825.51 State of lnt, ois ) County of Logan ) L Town of Aetna OFFICE OF TOWN SUPERVISOR The foilowt b.a maemeat by Hany u. mmdoaph, Supmt of the Town of Aetna in the Cmmty real State aforesaid, of the amount of publk funch recehnd and expmd. ed by him dm the  yr jwt dined, endln I on the 30th day of ML-ch, 1971, sho the amount odr public funds on hand at the eom- moncement of mid fbcsi yetr, the amount of public funds xeceived md from what muea received, the mount of public funds expendt tnd for what purpotes expended, durln8 fiscal year S u ,foemt Tbe said my M. Zande. be/n8 duly swtwn, doth depose and say that the foilowin s statement by him subscribed is a eonect statement of the anonnt of publ/€ funds un hand at the mmmeneement of tl fla:ul yeer abe gated, the amo,mt of public funds received, and the sources from whkh  and the amount expended, and  fo which expended, as set ferth in said statontent. tmy u. amtdo . Subribed aad sworn to before me, this 10th day o(Apdl, 1971. Tbec StoH Notary Pubac BOND & INTEREST TOTAL RP.EIUPTS TAX • INCOME 1970 Mar. 31, BemlnS Balance $ 1,966.02 June 13, CO. CoIL Tax 7,000.00 Sept. 16, Co. COIL Tax 5,000.00 Oct. 3, Co. CoIL Sp. I)eL Tax 33.73 Nov. 25, Co. CoIL Tax 2,944.00 Total $16,943.75 EXPENDITURES TO WHOM PAID 1970 June 22, LaSalle Nat'l Bank Tnmt Dept., Anticipation Warrants, Bonds, Loans and Interest 7,397.87 Dec. 21, I,aSalk Nat'l Hank Trust Dept., Antition Wamm,, Bonds, Loam and Interest 7,398.38 Total $14,796.2.5 Taxes, Property $16,943.75 Total Ret $16,943.75 (Continued on page 8)