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May 10, 1951     Times
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May 10, 1951
 

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PAGE FOURTEEN STATE OF ILLINOIS, Town of Aetna ss. County of Loga, n Of of Town Supervisor ? i i  The following is a statement by Harry M. Randolph, Supervis- or of the Town of Aetna, in the County and State aforesaid, of the amount of public funds re- ceived and expended by him during the fiscal year just closed, ending on the 27th day of March, 1951, showing the amount of public funds on hand at the commencement of- said fiscal year. the amount of public funds received and from what sources received, the amount of public funds expended and for what purposes expended, during fis- cal year ending as aforesaid. The said Harry M. Randolph, be- ing duly sworn, doth depose and say that the following state- ment by him subscribed is a correct statement of the amount of public funds on hand at the commencement of the fiscal year above stated, the amount of pub-! lie funds received, and the soure. es from which received, and the amount expended, and purposes for which expended, as set forth in said statement. Harry M. Randolph. Subscribed and sworn to be. fore me, this 27th day of March 1951. Clifford Leimbach, Notary Public. ROAD AND BRIDGE FUND Receipts Amount of funds on hand at the commencement of the fiscal year, commencing the 28th day of March 1950 $1,979.87 Net Taxes of 1949 and riOr years received dut g fiscal year and avail- able for appropriation 6,9567 Nov. 6, County of Logan hauling gravel 259.72 Nov. 22, Auditor of Pub. lic Acc't& - motor fuel tax refund 81.54 Total Receipts $8277.40 Expenditures IS0-- Mar. 28, Central Ill. Trac. & Equip. Co., repairs 79.86 Logan Farm Serv. Co., oil and fuel 76.01 McGrath Sand & Gravel Co., gravel 237.52 Win. Howe. labor, less withholding tax 125.20 Orville $. Heft, commis- sioner service I02.00 Chestnut Implement Co., tires, batteries & labor 444.73 Suedmeier Texaco Serv- ice, gas, oil & greasing 146.78 W. G. Colburn, gas & oil 32.65 Logan County Highway Dept., labor & rental 340 Harry M. Randolph, Comm. on Road & Bridge Fund 40.58 April 29, Collector of In. ternal Rev. withholding 1st 6O.6O taXFmeqUarter 28, Donnan, labor 13.50 18. Win. Howe, labor less withholding tax 125.00 Orville 3. Heft, commis. sloner service 84.00 Central Shale & Ex. Co., shale 226.94 Edward $. Barrett, Sec'y., truck license 2.00 May 31, Win. Howe, labor, less withholding tax 1250 Farmers Grain Co., tile and mdse. 51.73 Hoelschers Garage, test- ing truck I5 Central Ill. Trac. & Equip. ' Co,, part & blades 259.67 Standard Concrete Pipe Co., sewer pipe 58.95 Orville 3. Heft, commis. sioner service 126.00 Elmer Donnan, labo 59.50 Dallas Knoy, labor 19.55 une 23, Chestnut Imple. ment Co., tires Lincoln Sand & Gravel Co., gravel W. G. Colburn, gas & oli 4.65 Logan Farm Service Co., oil 27.11 Wm. Home, labor, less withholding tax 125.20 Orville $. Heft, commis. sioner service 77.00 Suedmeier Texaco Serv- ice. gas, oil & Greasing 135.65 McGrath Sand & Gravel CO., gravel 39.41 July 17, Collector of Inter. hal Rev. withholding tax, 2nd quarter 65.40 31. Suedmeier Texaco Ser. vice, gas and oil 497 Win. Howe, labor, less withholding tax. 125.20 Chestnut Implement Co., tires, welding & labor 468.40 Armco Culvert CO., cul- verts & boards 58.95 Orville $. Heft. commis- sioner Service 108.00 Aug. 31, Win. Howe, labor, less withholding tax 1250 John Starkey. insurance 198.03 Central IlL Trae. & Equip., repairs on maintainer 48.01i Orville J. HEIR, commis. sioner service 30.001 Sept. 5, dolph, comm. i 54.42 labor TI MOUNT PULKKI TXMES- NEW'S, MOUNT , t 30, Central, Ill. Trac. & Equip., repairs on main. tainer Win. Howe, labor, less withholding tax Orville 3. Heft, commis- sioner service Armstrong & McCrea, hauling W. G. Colburn, gas Logan Farm Service Co., fuel oil and oil Oct. 30, Collector of Inter. nal Rev., withholding tax, 3rd quarter Win. Howe, labor less withholding tax Paul Kelly, bridge lum- ber Orville $. Heft, commis. sioner service Robert Knoy, labor Standard Oil Co., oil Nov. 30, Win. Howe, labor, less withholding tax Chestnut Implement Co., misc. parts & labor Suedmeier Texaco Serv- ice, oil, gas & greasing Armco Drainage Metal Prod., culverts Orville $. Heft, commis- sioner services Dec. 15, Robert Knoy, labor Elmer Donnan. labor Orville 3. Heft. commis- sioner service Farmers Grain Co., bal- ance due on mdse. Logan Farm Service, fuel oil and oil Rocky Ford Limestone Co., 1700-1bs. crushed rock 8.56 Oscar Fortune. 984.yrds. gravel & 16-yds. dirt 8527 D. A. Lubricant Co., lubricant 18.81 McGrath Sand & Gravel Co., gravel 5.63 30. Wm. Howe, labor less withholding tax 140.40 1951- Jan. 18, Collector of Inter- nal Rev., withholding tax., 4th quarter 31, Wm. Howe. labor, less withholding tax Suedmeier Texaco Serv. ice. oil, gas & greasing Dick Shull Motor Co., testing truck & cushion Chestnut Implement Co., labor, chains, etc. Paul Kelly, bridge lum- ber Central Shale & Ex. Co., shale Logan County Highway Dept., labor Orville 3. Heft, commis. sioner service Robert Knoy, labor Elmer Donnan. labor Feb. 10, Edward 3. Bar. rett, Sec'y.. truck license 28. Win. Howe, labor, less withholding tax ' 140.40 Elmer Donnan, labor 49.30 Robert Knoy, labor 12.75 John Starkey, insurance on truck 127.83 Orville $. Heft, commis. sioner service 84.00 Central Ill. Trac. & Equip., labor, & Parts for main. tainer 170.47 total Expenditures from March 28, 1950 to March 27, 1951 $8,645.08 RZCAPITULATION Receipts Amount of Road and Bridge Funds on hand at the commence- ment of the fiscal year, com- mencing on the 28th day of March 1950 andS1,979.87 Net taxes of 1949 prior levies received dur- ing fiscal year and avail. able for appropriation 6,9567 Other receipts 3416 Total $9277.40 Ezpemtm Maintenance of roads gravel $3,285.45 Maintenance of Bridges and Culverts 479.95 Repairs to Machinery 252.86 Administration 1,216.03 Provision for Conting. encies " 417,23 Fuel and Oil 893.56 Total $8,645.08 Total Receipts $9r/.40 Total Expenditures 8,645.08 Balance on Hand $ 632.32 STATE OF ILLINOIS, Town of Aetna s& County of Logan : Office of Town Supervisor The following is a statement by Harry M. Randolph, Supervis- or of the Town of Aetna, in the County and State aforesaid, of i the amount of public funds re. ! celved and expended by him dur- ing the fiscal year Just ending on the 27th day of March 1951, showing the amount public funds on hand at the commencement of said fiscal year, the amount of public funds received and from what sources received, the amount of public funds expended and for what during fiscal as aforesaid. The said 1 4721 125.20 54.00 23.18 7.21 84.1.1 65.40 109.5: 84.00 6.80 30.26 140.40 140.54 1347 41,28 54.00 39.95 62.05 36.00 3.73 51.54 8750 140.40 95.24 5.25 229.67 27.54 14.70 85.76 00.6oi 11.90 17.013 2.00 PULASL ILLINOIS ing duly sworn, doth depose and say that the following statement by him subscribed is a correct statement of the amount of pub- lic funds on hand at the com- mencement of the fiscal year a- bove stated, the amount of pub- lic funds received, and the sourc- es from which received, and the amount expended, and purposes for wh}ch expended, as set forth in said statement. Harry M. Randolph. Subscribed and sworn to be- fore me, this 27th day of March, 1951. Clifford Leimbach, Notary Public. GENERAL ASSISTANCE FUND Receipts Amount of funds on hand at the commencement ,of the fiscal year. commencing the 28th day of March 1950 $2,621.67 Taxes from levy of pre- vious years 994.32 Total Receipts $3,615.99 Expenditures 1950-- Mar. 31, J. C. Maus, groc- eries 50.00 J. C. Maus, groceries 24.00 Oberys' Grocery. grocer- ies 47.48 Armstrong & McCrea, coal 11.77 St. Clara's Hospital. hos- pitalization 110.95 Apr. 28, J. C. Maus. groc- eries 52.00 J. L. Williams, groceries 4222 Dr. V. J. Soukup, medi- cal care 25.001 May 31: J. L. Williams, groceries 30.00 Dr. V. J. Soukup, medi- cal & Delivery 85.00 Dr. E. H. Cox, medical care 75.00 J. C. Maus, groceries 50.00 Sune 30. J. C. Maus, groceries 55.00 J. L. Williams Store, groceries 40.00 St. Francis Hospital, hos- pitalization 100.88 July 31, J. L. Williams, groceries 40.00 St. Clara's Hospital, hos- pitalization  95.85 Au. 18. Obery's Groc- ery, groceries 17.50 31, J. L. Williams, grocer- ies 37.50 Sept. 30, $. L. Williams. groceries 30.00 Deaconess Hospital, hos- pitalization Oct. 31. $. L. Williams, groceries 30.0( Nov. 30, J. L. Williams, groceries 30.00 Neuschafer Hdwe Co., coal 19.38 Dec. 30. J. L. Williams, groceries 30.00 Neuschafer Hdwe, Co., coal 9.50 1951- Jan. 31, Neuschafer Hdwe. Co., coal 12.39 Armstrong & McCrea, coal 12.79 J. L. Williams, groder- ies 30.00 Feb. 28, J. L. Williams, groceries 30.00 St. Clara's Hospital, hospitalization 431.10 Armstrong & McCrea, coal 20.14 Neuschafer Hdwe Co., coal 21.48 Dr. V. J. Soukup. medi- cal care , 54.00 Total Expenditures from March 28, 1950 to March 27, 1951 ' $1,848.03 RECAPITULATION Receipts Amount of fund on hand at beginning of fiscal year $2,621.67 Taxes from levy of pre- vious year 994.32 Total $3.615.99 Expenditures Home Relief $1,012.15 Hospitalization 835.88 Total  ,-----,-,-,-,-,-,-,'.  Total Receipts $3,615.99 Total Ekpenditures 1,848.03 Balance on Hand STATE OF ILLINOIS. Town of Aetna ss. County of Logan Oflfce of Town Supervisor The following is a statement by Harry M. Randolph, Super- visor of the Town of Aetna, in the County and State aforesaid, of the amount of public funds received and expended by him during the fiscal year just clos- ed, ending on the 27th day'of March. 1951. showing the amount of public funds on hand at the commencement of said fiscal year, the amount of public funds received and from what sources received, the amount of public funds expended and for what purposes expended, during fiscal as aforesaid. The said M. be. being duly sworn, doth depose and say that the following state. ment by him subscribed is a correct statement of the amount of public funds on hand at the commencement of the fiscal year above stated, the amount of public funds received, and the sources from which reeived, and the amount expended, and purposes for which expended, as set forth in said statement. Harry M. Randolph. Subscribed and sworn to be- fore me, this 27th day of March, 1951. Clifford Leimbach, Notary Public. TOWN FUND Receipts Amount of funds on hand at the commencement of the fiscal TRqDDAY, I Inquest Held Schultze Bakery At an inquest on Robert Claypool of driver of a Schulze bead truck from jury found that to his death from a ture received when was driving was Illinois Central a crossing in Lake crash occurred Saturday, April 21. was held Thursday 26, in the Schahl Coroner Donald year. commencing the 28th day coln, called as of March 1950 181.11 Fitzgerald of Taxes from levy of pre- I of the train; Otto vious years 1,025.561 i -fi^l - the fi [ pr n c u, f Total Receipts $1206.67[ Elza D. Oglesby, o Expenditures J who helped remo 1950-- I from the wreckage. Mar. 28, Bank of Chest-  The jury was nut, office rent, six ] Harry Holmes, months Harry M. Randolph. office days, overseer of poor A. A. Ulrich, office days, trips, posting notices Orville $. Heft, office days L. F. McCann, office days and audit Clifford Leimbach, audit of books Apr. 28. The Paxton News- papers, publishing town meeting July 31: L. F. McCann, assessing Sept. 5, Orville 3. Heft, office days Avoldt A. Ulrich, office days. trips & stamps Harry M. Randolps. office days, trips, overseer Door L. F. McCann, audit of books Bank of Chestnut, office 25.00 crick Lipp, Fred 111.50 Holmes, Charles F. Frank Passmore Jr. 66.50 28.oo New Liquid s.oo Fertilizer No 8.0ol Than Other [ This new liquid 2.80 ] 82 percent nitrogen I high-powered stuff. 400.00 basis of pounds of 24.00 nitrogen applied to as good as, but no 52.00 any other nitrogen So declares A. L. 97.00 versity of Illinois softs Lang says 4.00 er states have shown rent. six months 25 00 [ or!ty for liquid Clifford Iimbach. aud. " [other sources of it of township books 7.501in Illinois with 30, H. J. Wible Printing I dissolved in water Co., publishing super- 59 " l no special advantage visors report 2"[ source of nitrogen. So A. A. Ulrich. postage .w Total Expenditures from i of the new liquid nit March 28. 1950 to March I izer is likely to be 27, 1951 $ 920.70 same as that of other RECAPITULKTION Receipts Amount of town funds on hand at commence- ment of the" fiscal year commencing the 28th day of March 1950 $ 181.11 Taxes from levy of prev- ious years 1,025.56 Total Receipts $1,206.67 Etures Compensation of Town Officers $ 389.oo Town Officers' Expense 4.00 Other services and ex- penses 527.70 Total Expenditures $ 920.70 Total Receipts $1,206.67 Total Liabilities $ 920.70 Balance on Hand $ 285.97 --SCRATCH PADS? "Oodle of them at Times.News. fertilizers. Whatever nitrogen you buy, the basis of cost per nitrogen. Lang adds that, so known, liquid more effective for or applying before any other ammo nitrogen fertilizer. recommendation side-dressing for ing to small grain just before seeding growth starts. at the Tlm.Ne l00ere'00 ar00uin00 wD a dedbook How hard to avoid misunderstauct(00 when you try to manage your affairs o  cash basisl But how easy, with a ched00 book keeping your reoords 00crai00htl Add the convenience of rattling this way.., the greater safety.. prestige a bank connection carrte ." you'll see why we urge you to come and open a Checking The First National