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Mt. Pulaski , Illinois
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May 20, 1971     Times
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May 20, 1971
 

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8-TIMES-NEWS (Mt. Pulaski, IU.) THURSDAY, MAY 20, 1971 SUPERVlSOR'S REIRT Stzte of Illinois ) County of Logan ) ss. Town of Laenna OFFICE OF TOWN SUPERVISOR The following is a statement by John L. Scheetz, Supervisor of the Town of Laerma in the County and State aforesaid, of the amount of public funds received and expended by him dining the fal year just closed, ending on the 30th day of March, 1971, showing the amount of public funds on hand at the cora- menment of said fiscal year, the mount of pubik funds xeceived and from what sources received, the amount of public funds expende'l and for what purposes expended, during fm:al year ending as afore- The said John L. Scheetz, being duly sworn, doth depose and say that the following tement by him mbnoed is a correct statement of public funds on hand at the com- men, merit of the fiscal year above stated, the amount of public funds leceived, and the sources from which received, and the amount expended, and purposes for which expended, let forth in said statement. John L. Scheetz Subscribed and sworn to before me, this 30th day of March, 1971. Frances J. Letterly, Town Clerk TOWN FUND INCOME WHAT SOURCES RECEIVED 1970 Mar. 31, Beginning Balance 5 Apr. 6, Special Gravel (Loan) May 14, Margaret Ackene leas 12, Margaret Ackermn sept. t5, Acken Oct. 3,Mmllaret Ackenon Nov. 27, Maq,et Ackermn Total 474.20 3,000.00 32.44 5,532.00 880.00 2,606.52 512,076.14 EXP'DITURES TO WHOM PAID Maintenance of cemeteries 900.00 1970 Other services and Apr. 6, Ill. Office Supply 25.75 expenses 33.73 Apr. 6, Leo Lettefly 385.21 Transfers from other Apr. 6, Shirley Rager 45.00 funds 3,000.00 Apr. 6, Carl Faith 60.00 Total expenditures 512,344.83 Apr. 6, Elizabeth Huber 60.00 Total Receipts $12,076.14 Apr. 6, Frances Lettefly 300.00 TotaJ Expenditures $12,344.83 Apr. 6, John Scheetz 450.00 Balance 5 205.51 Apr. 6, John Scheetz 50.00 RELIEF FUND Apr. 6, Dir. of Int. Rev. 166.50 INCOME Apr. 6, Ill. Dept. of Rev. 27.87 1970 Apr. 6, Dean J. Harris 139.00 Mar. 31, BaL on Hand $ 7,917.70 Apr. 14, Dale R. Voile 5.00 May 14, Margaret May 4, Leo Letterly 385.21 Ackenon 24.73 June.l, Leo Letterly 385.21 June 12, Margaret June 1, Gtrrard Printing 4.12 Ackenon 468.00 July 6, Leo Lettedy 387.81 Sept. 15, Margaret July 6, Herman Heft 700.00 Ackerson 3,120.00 July 6, Henry Hail, Trustee 450.00 Dec. 27, Margaret July  IlL Dept. of Rev. 27.87 Ackexn 500.00 July 6, Dir. of Int. Rev. 163.90 Feb. 8, Abraham Lincoln July 6, Troy Kost, Secy. 42.00 Mere. Hosp. 250.00 July 8, Herman Heft 100.00 Total 5 4,362.73 July 31, Leo Lettedy 387.81 EXPENDITURES Sept. 8, Leo Letterly 387.81 March 31 to March 30, 1971 Sept. 8, Elizabeth Huber 52.50 TO WHOM PAID Sept. 8, Carl Faith 52.50 1970 Sept. 8, Shirley Rager 37.50 May 4, Curtis Oil 27.10 Sept. 8, Frances Lettefly 300.00 June 1, Kennedy's 150.00 Sept. 8, John Scheetz 450.00 June 1, Krogers 50.00 Sept. 8, John Scheetz 50.00 Sept. 8, Zim's 50.00 Sept. 8, Frances Letterly 3.86 SepL 8, Key Pharmacy V 5.63 Oct. 5, Leo Letterly 387.81 3ept. ;, Lgnne Letterle 4.00 Oct. 5, IlL Dept. of Rev. 158.70 Nov. 7, K .ermedy's 100.00 Oct. 5, Dir, of Int. Rev. 27.87 Dec. 7, Abe Linc. Mere. Oct. 5, Henry Hall, Truse 450.00 Hosp. 311.12 Nov. 9, Leo Letterly 387.81 Dec. 7, Kennedy's 50.00 Nov. , Herman Heft 37.00 Feb. 9, Ralph's Market 20.00 Dec. 7, Leo Letterly 387.81 Mar. 8, Raiph's Market 84.23 Dec. 31, Leo Letterly 387.81 Total $ 852.08 197.1 RECAFITUITION Jan. 11, Ilk Dept. of Rev. 27.89 INCOME Jan. 11, Dir. of Int. Rev. 158.70 Taxes 5 4,112.73 Feb. 8, Leo Lettefly 391.81 Refund 250.00 Mar. 8, Leo Letterly 391.81 Total $ 4,362.73 Mar. 8, IlL Office Supply 67.40 BeL on Hand March 31, 1970 Mar. 8, Spec. Gravel 3,000.00 $ 7,917.70 Total 512,344.83 Income 4,362.73 RECAPITULATION Total 12,280.43 INCOME Less Expenditures 852.08 Balance on hand March 31, 1970 Balance 3-30-71 511,428.35 $ ,174.20 ANNUAL REPORT OF THE Taxes, property 9,076.14 HIGHWAY COMMISSIONER Borrowings 3,000.00 Of the Road District of Laenna, Total Receipa 512,076.14 County of Logan, State of Illinois, EXPENDITURES f the Fiscal Year Ending March 30, Compensation, town 1971. officers 8,343.70 TO THE BOARD OF AUDITORS Election expense 67.40 OF IAENNA ROAD DISTRICT: Try our guaranteed mothproofing Another reason to come , dean with ' }SSHI'$ 'HILLTOP' CLEANERS Phone: 79382r  NW Cor. Sq. -HUPuIuki, II!. ALMOST ANYWHERE ..  =iw ==kleer Ihver 1 iun ,bo ,nyenm. Yes, now you can buy this .narmglow s66-3(X) Sas heht  AMK S*s l[ trma one o| these dealers [or only $129.95 in- rolled (on CILCO s*s lines end %orml" instlllon up to 40 [et). Or boom from, re,key d P4P styles end combi,miom ...all ,p,a,ny p,ic, d. Credit tenm ,vailablc. Payments may be made with your CILCO gas bilL Ask your  l,d,r r mcn d,ils. Olltr pim Jun, 15. In compliance with the provions of Section 6-201.15 of the Illinois Highway Code, I submit to you my annual report as follow, showing. (1) The amount of mad money received by me and a full and de- tailed statement as to how andwhere expended and the balance, ff any, unexpended. (2) The amount of liabilities in- cuffed and not paid; and ff such llabifities are undetermined they shall be estimated. (3) Inventory of all tools having a present value in excess of 550, machinery and" equipment owned by the district and state of repai of these tools, macldnery and equip menL (4) Any additional matter con- cerning the roads which I think ex- pedient and proper to report. ROAD AND BRIDGE INCOME WHAT SOURCES RECEIVED 1970 Mar. 31, Beginning Balance $ 3,248.07 May 14, Margaret Ackerson 26.05 June 12, Margaret Ackerson 5,970.00 July 3, Margaret Ackerson 22.00 Oct. 3, Margaret Ackerson 35.96 Oct. 3, Margaret Ackerson 3,582.00 Oct. 26, Logan County Hwy. Dept. 22.62 Nov. 27, Maxgaret Ackeraon3,278.21 Feb. 9, Latham Lumber 157.50 Total $13,094.34 EXPENDITURES TO WHOM PAID Max. 31, 1970 Apr. 6, Lloyd Buckley 191.69 Apr. 6, Gene's Gulf 37.98 Apr. 6, McQufllan Imp. 10.38 Apr. 6, State Bank of Latham 26.35 Apr. 6, John L. Scheetz 113.23 Apr. 6, Director of Internal Revenue 105.70 Apr. 6, IIL Dept. of Rev. 9.36 Apr. 6, Frances Letterly &49 Apr. 6, Tractor Supply 207.58 Apr. 15, Lloyd Buckley 176.89 May 4, Leo Lettedy 18..55 May 4, Latham Lumber 42.25 May 4, Hayes Auto Supply 41.37 May 4, Capitol Supply 51.86 May 4, Margaret Ackenon 197 y 4, Potter lnaece 857.:| 1 May 4, State Bank of | ttham 2 i May 4, Lloyd Buddey 176. | MaYservice4' Rentsclder   I | May 4, State Bank of May 15, L00yd 1700, June 1, Lloyd Buckley 16 June 1, Midwest Supply June l, Cllmak Co. June I., State Bank of 212[ I Latham ) ll June 15, Lloyd Buckley June 30, Lloyd Buddey )k July 6, Gene's Gulf Service 146.i , July 6, Hayes Auto Supply 17.  I July 6, Latham O11 Service 2 JulYLatham6' State Bank of ( i July 6, Dkector of Internal r-.q U Revenue 117 . July 6, IlL Dept. of Rev. July 6, Lincoln Radiator July 16, Lloyd Bucldey lj:l July 28, Lincoln Radiator 1 July 28, Lloyd Buckley JulY JUlYLatha28,28, EugeneState BankByrne of 1 [ July 28, Gene's Gulf Sattce 1 Aug. 15, Lloyd'Buddey 19, AWg. 31, Lloyd Buckley lff/. Sept. 8, John Scbeetz 14& Sept. 8, Geoe's Gulf Service ! Sept. 8, Wm reten  1! 1 , Sept. 8, State Bank of Latham ! Sept. 8 t.th ou s 1 Sept. 15, Lloyd Buckley | Oct. 2, Lloyd Buckley  &fl oct. 2, Qimu Co. 1 ! Oct. 5, Illino Bearing OCt.Latham5, State Bank of 2 I Oct. 5, Hohmd Motes Oct. 5, Cue Power Co. Oct_ 5: Latlmm Lumber (Continued on page 12) | i S any d   now:. i i lint, lied Centnd Plumbiag & Heeling ' 1114 Tremont Mcuellon Plumbin9 & Appliances 414 S. 1ackapoo