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Mt. Pulaski , Illinois
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May 11, 1961     Times
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May 11, 1961
 

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/ Y. MaT 1L 196x Com. mm dotmng Grocery, 35.00 Cora BeLl, clothing 750 30, Obery's Grocery, 35.00 15.00 clothing 7.50 Oberfs Grocery, 35.00 30.00 7.50 greceres Cora Bell, clothng Armstrong, cloth- and household e.x. lMc. glasses 19.00 Grocery, grocer- 35.00 65.00 7.50 25.00 Expenditures $768.75 : BEnLATION n-qts of fund on had of fiscal $3,763 from levy of this yeex 802,13 Total $4,566.00 Expemdttmm roller $ 76a75 Total $ 768.75 Receipts $4,566.00 Expenditures 7675 Balance on hand ,7975 of Illinois, SS. OF TOWN SUPERVIS01 following is a statement M. Randolph, Super- the Town of Aetna and" State alore- of the amount of pubUc [ and expended by the fiscal year just on the 28th day of the amount on hand at the of said fiscal i the amount of public funds and from what sources the amount of public and for what during fls- as aforesaid. Harry M. Randolph, sworn, doth depose that the following state. him subscribed is a cor. of the amount of on hand at the corn- of the fiscal year a- the amount of pub- and the sourc- which received, and the and purposes as set forth statement. Harry M. Randolph. and sworn to before 28th day of March, 1961. Clifford Leimbach, Notary Public. TOWN FUND Becpts of funds on hand at the he fiscal year, the 29th day of $ 3775 levy of pre- 14.45 of this levy 4,01029 Total Re(pts  Treasurer of the HI., Pro rata Adm. for 1959 ' $ 350 Randolph, over- Poor, meeting '" Town Clerk 211"50 179.75 ne, special audit & meet- 40.00 Lelmbach, office 37.50 Post 30.00 ,23.days service 267.72 Ret Sys- Social Seur- 55.50 Heft, commissioner 1626 J. Heft, commissioner 1204 Orville J. Heft, commisktoner 116.40 Treas., does 25.0{} Agr. 435.O0 Social 55.2O 12-days service 139.68 31, H. J. Wible Print- :Co., orders & report 145.50 J. 18.days. ervice, 209.52 M. M Williams, 5.00 J. Heft, meetings 35.00 C L Leimbach, office ka M. Randolph, 3750 overseerS of Poor, meet- ings, audit & trips 205.50 A,oldt Ulrich, Town Clerk salary, 2 trips 179.75 30, Orville J. Heft, 1,2- days commissioner ser- vice 139.68 Oct 3, St Employees' Ret Sustem of Ill., SoCial Security, 3rd quarter 49.74 31, Orville J. Heft, 14- days commissioner ser- wce 168.96 Nov. 30, Orville J. Heft, 12 days commissioner ser- vice 139.68 Dec. 31, Orville J. Heft, 14 days commissioner ser- vice 162.96 1961 Jan. 6, St. Employees' Ret. System "of ILl., Social Security, 4th quarter 28.80 31, Orville J. Heft, 14 days commissioner service 162.96 Earl Madigan, photo fees 1,20 Illinois Office Supply, office supplies 3528 Feb. 28, Orville J. Heft, 15 days commissioner ser- vice 174.60 Total Expenditures  RECAPITULATION Receipts Amount of Town Funds on Hand at commencement of the fiscal year commencing the 29th day of March 1960 $ 377.85 Taxes from levy of pre. vious vears 14.45 Taxes irom levy of this fiscal year 4,0109 Total Receipts  Compensation of town officers $3,404.28 Town Hall expense 30.00 Town Officers' expense 285.38 Social Security 94.62 Total Expenditures $3,814=28 Total Receipts $4,40259 Total Expenditures $3,814,28 Balance $ 58831 State of Illinols, County of Logan, ss Town of Aetna OFFICE OF TOWN SUPERVISOR The following is a statement by Harry M. Randolph, Super- visor or the Town of Aetna in the County .and State afore- said, of the amount of public 'funds received and expended by him during the fiscal year just closed,, ending on the 28th day of March, 1961, showing the a- mount of public funds on hand at the commencement of said fiscal year, the amount of pub- lic funds received and from what sources received, the amount of public funds expended and for what purposes expended, during fiscal year ending as aforesaid. The said Harry M. Randollh, being duly sworn, doth depose and say that the following state- ment by him subscribed is a cor-i rect statement of the amount of public funds on hand at the rcornmencement of the fiscal i year above stated, the amount of public funds received, and the sources from which received, and the amount expended, and pur- poses for which expended, as set forth in said statement. Harry M. Randolph. Subscribed and sworn to before me, this 28th day of March, 1961. Clifford Leimbach, Notary Public. ROAD FUND mceep 1960--Amount of funds on hand at the commencement of the fiscal year comemncing the 29th day of March, 1960 $ 2,265.41 Net Taxes of 1958 and prior years received dur- il ng fiscal year and avail- able for appropriation 22.70 Amount receiyed this fis. cal year from Collector on 1959 levy . 9,092.87 Sept. 6, Special Rd. Tax Fund--Truck Hire 2,352.80 Sept. 29, James W. Barrett Farms - terracing 11250 1961 -Feb. 28, Witt-Arm- strong Equip. Co., dis- ' count 4.06 Mar. 2, Fred Stogdell, tractor hire 73.53 Farmers Grain -Co. of Chestnut, patronage re. fund 1.03 Total Receipts $13,924.90 10 tm-- Mar. 29, Treasurer of State of nl,, adminis- trative expenses for 1959 $ 225 Harry M. Randolph, commission on $14,042.26 165.42 C. I Leimbach, office help 25.00 Elrab.r Donnan, labor, less S,. 6.48 20952 John W. Howe, labor, less withldg. 3559; S.S. 10.80 313.70 Mt. Pulaski Telephone Co., telephone bill 3.08 Edward Westen, 28.gal- lon gasoline 7.00 Witt-Armstrong Equip. Co, repairs to Main. tainer 19,53 Al's Conoco Service, gas, oil & service 164.59 Kenneth Gerdes, con. tract for road dragging 136.00 Kenneth Dierker, con- tract for road dragging 2327 Koenig's Garage, weld- ing, grease, labor on truck 260.61_ fLogan Farm Service, uel 101.72 Central Ill. Elec. & Gas Co., electricity 1.84 St. Employees' Rat. Sys- tem of Ill., Social Se. curity, 1st quarter 83.43 Stahl Bros. Hardware, 2 tanks of gas 14.50 Apr. 28, Internal Revenue Service, withholding tax, 1st quarter 1116 Bank of Chestnut, electric light bill 10 30, John W. Howe, labor, less withldg. 35.50; S.S. 1050 313.70 Al's Conoco Service, gas, oil & greasing 77.08 Dallas Knoy, fire extinguisher 8.95 Mr. Pulaski Telephone Co., telephone 10,$4 Logan Farm Service, 280 gallon fuel 42.56 H. A. Kuhle, parts for tractor 2535 Witt-Armstrong Equip. CO., parts for Main. talner 111A3 May 31, Lincoln Truck & Tr after Sales, tools 226.68 23, Central Ill. Elec. & Gas Co., electricity 1.07 31, Mt. Pulaski Tele- phone & EIec. Co., telephone 2.70 Minnesota Tool Co, tools 6.70 Hy. Equip. Supply CO., blades 27.60 Logan County Highway Dept., labor & rental & inst. culvert 10.94 John W. Howe, labor, less withldg. 35.50; S.S. 10.80 313.70 June 14, Bank of Chest- nut, #1 Anticipation Warrant & Interest 3,0933 !June 30, Rentschler Bros. Seed Serv, brush killer 21.80 Logan Farm Service, Dieselex 68.40 Beason Lumber Co, saw blade & shovel 620 Hayes Garage, truck test 4.95 William Guill, Treas., attorney srvices 35.00 Ars Conoco Service, gas, oil & service 114.13 John W. Howe, labor, less withldg. 35.50; S.S. 10.80 313.70 Witt -Armstrong Equip. Co., repairs 11.04 Farmers Grain CO., Chestnut, poles & paint 10.78 John Starkey Inc., work- men's Compensation 168.70 The Earl Walker CO., Inc., slip on teeth 63.00 Mt. Pulaski Tel. & Elec. Co., telephone billl 4.90 Iuly 1, St. Employees' Pet. System of nL, So- cial Security, 2nd quarter 640 Internal Revenue Ser- vice, withholding tax, 2nd quarter 106.50 30, Koenig Garage, trip & labor 8.00 Al's Conoco Service, gas oil & labor T89 Stoll Blacktop Co., materials 88.67 Henry Hamilton, 30- gallons gas 7.50 Mt Pulaski Tel. Co., telephone bill 936 John W. Howe, labor, less withldg. 3550; S.S. 10.80 313.70 Aug. 30, Central Ill. Elec. & Gas 0o., electricity, 3-mos. 3.00 31, Logan Farm Service, Dieselex 3925 Mr. Pulaski Telephone Co., telephone 358 John W. Howe, labor, less withldg. 35.50; S. S. 100 313.70 Al's Conoco Service, segaS, oil & grease 78 pt. 6, Harry M. Rand- olph, commission on $8,118.46 106.18 7, C. L. Leimbaeh, office help 25.00 30, Witt-Armstrong Equip. Co., repairs 1871 John W. Howe, labor, less withldg. 35.50; S. S. 10.80 313.80 Al's Conoco Service, tires, gas and oil 3972A Oct. 3, St Employee Ret. System of nL Social Security, 3rd quarter Internal Revenue Ser- vice, withholding tax, 3rd quarter 31, John W. Howe, labor, less withlldg. 35.50; S. S. 10.80 ML Pulaski Telephone CO., telephone Witt-Armstrong Equip. CO., repairs Highway Equip. Supply CO., grader blades AI's Conoco Service, tire, anti.freeze, gas & oil Nov. 30, Clifford Leim. bach, insurance on Township shed Logan Farm Service, DieseJex Lincoln Truck & Trail- er Sales, repairs on truck RoloLson Bres, labor & parts on truck John W. Howe, labor, less withldg. $3550; S. S. 100 Al's Conoco Service, oil, gas and greasing Mt. Pulaski Telephone CO., telephone & tolls Dec. 14, Ed Buehler Sale, vise & chair 31, Logan Farm Service, 250 gallon fuel Central Ill. Elec- & Gas CO., electricity Lincoln Radiator Ser- vice, repair & labor Sims Lumber Co, venti- lators for Township Shed Hayes Garage, truck test & repaLrs Ars Conoco Service, gas, oil & greasing John W. Howe, labor, less withldg. 35.50; S. S. 10.80 Charles F. Carpentier, Sec'y., license Koen. ig's Garage, re- hner Donnan, labor, less S.S. 1.80 Harold Armstrong,, labor, less S. 1.06 Farmers Grain CO., mdse. Witt-Armstrong Equip. Co, repairs 1961 Jan. 6, St. Employees' Ret. System of Ill., SO. cal Security, 4th quarter 31, John W. Howe, labor, less withldg. 3550; S. 10.80 Rocky Ford Limestone, 7.25 tons of rock Lincoln Truck & Trailer Sales, repairs on truck Al's Conoco Service, oil and gas Stahl Bros. Hdwe,, stove pipe Latham Lumber Co, furnace cement Mt. Pulaski Telephone Co. telephone Elmer Donnan, labor, less S.5. 60c Orville Heft, stove at Karl Binder's Sale LI0 an Farm Service , gallons of fuel Internal Revenue Set. vice, withholding tax 4th quarter Feb. 28, W. F_, Stoll Coal & Gas Co., coal John W. Howe, labor, less withldg. 3550; S.S. 10.80 Stoll Blacktop, Premix Farmers Grain Co., lumber and bolts Stahl Bros. Hdwe, stove pipe Allsopp Sand & Gravel, 5 ton gravel The Thomas Co., oil Central Ill. Elec. & Gas Co., electricity, 2 mos. Elmer Donnan, labor, less S.S. 1.08 Harold Armstrong, labor, less S.S. 81c Ottawa Construction Co. repairs on loader Al's Conoco Service, oil and gas Capital Supply CO, gravel blades Mt. Pulaski Telephone Co., telephone Maintenance of bridge Repairs to machinery 640 Prevention and Extirpa. tion of weeds and supplies Administration & In. surance , Provision for Conflng. encies Fuel and oil  and elec. triclty and telephone Total Total Receipts Total Expenditures Balance on hand $ State of Llllnois, COunty of Logan, ss Town of Aetna OFFICE OF TO The following is a of Harr M. Randolph, visor or the Town of 9.10 in the County and State said. of the amount of 8.23 funds received and him the closed, on :Ma'h, 1961, of public funds commencement of said year, the amount of received and from received, the amount of funds expended and for purposes expended, during year ending as aforesaid. The said Harry M. being duly sworn, and say that the ment by him subscribed is $ rect statement of the public funds on hand 7.97 commencement of the above stated, the amount 55 lie funds received, and the es from which received, 96.48 amount expended, and for which expended, as in said statement. Harry lVL Subscribed and sworn to me, this 28th day of Clifford "SPECIAL lOAD TAr" 1S6(Amount of funds on at the comencement of the year, commencing the of March 1960 June 14, County Collector, amount received on 1959 levy 2s, county Couector, 702 delinquent tax Nov. 30, amount on 1959 levy Total Receipts lSS0 Expmtm June 30, Logan Co. Aid to Bridge Fund, cul- 3e53 verts $ l July 30, P A. CuIInan & lf 14.401 SOn, gravel ] Sept. 6, Highway Road & 1751 00dge 00pd. mat.- J tenance & nauang 19.40 ing gravel Oct. 3L  A.  L..e.,,...._ 21.00 & SOn, gravel Rocky Ford Limestone / 16.60 Co, rock Lincoln Sand & Gravel Gravel Co, concrete Co, concrete mixture Nov. 30, Flatt & CO., 10 gal. road oil Logan Co. Highway Fund, rental & labor Rocky Ford Limestone Co, limerock Highway Equipment & Supply Co., repairs Lincoln Sand & Gravel Co, gravel Dec. 31, I%. A. Culinan & son, gravel Rocky Ford Lim CO rock 1961 Feb. 28, Logan Highway Department, reflooring Donnan bridge Total Expenditures 1O650 313.70 6.39 1351 27.60 4174 578 54.64 313.70 76.12 4.57 11.50 395 4.32 15.95 313.70 00 13E18 582O 34A9 3.70 29.73 313.70 13.41 144.01 313.70 44 5.24 234 750 550 4.44 3 219 629 00ount of on hand at the commencement of the fiscal year commencing on the 29th day of March 1960 $ 2,265.41 et Taxes of 1958 and prior levies received ddr- in fiscal year and a- vmlable for appropri. ation 270 Amount received this fiscal year from Col- lector on 1959 levy 9, Other receipts 2,543.92 Total $13924.90 Maintenance of roads $ 5,0B6.00 mCAPITULATION . pecl Roo Tax" ne,:eJp Amount of Special Road T Funds on hand at the mencement of the fiscal commencing on the of March 1960 Amount received this year from Collector on levy Net taxes of 1958 and levies received during year Total pmtm Gravel Road Con- struction $ Total $ Total Receipts Total Expenditures Balance m hand