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Mt. Pulaski , Illinois
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June 10, 1971     Times
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June 10, 1971
 

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(-TIMES-NEWS (Mt. Pulaski, Ill.) THURSDAY, JUNE 10, 1971 SUPERVISOR'S REPORT State of Illinois ) st. County of Logan ) Town of Lake Fork OFFICE OF TOWN SUPERVISOR The following is a statement by Edward Sheehan, Supervisor of the Town of l.ake Fork in the County and State aforesaid, of the amount of public funds received and expended by him during the fiscal year just closed, ending on the 29th day of March, 1971, showing the amount of public funds on hand at the c6m- mencement of said fiscal year, the amount of public funds received and from what sources received, the a- mount of public funds expended and for what purposes expended, during fiscal year ending as aforesaid. The said Edward Sheehan, bein 8 duly sworn, doth depose and say that the following statement 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 received, and the amount expended, and purposes for which expended, as set forth in said state- ment. Edward Sheehan Subscnoed and sworn to before me, this 30th day of Match, 1971. J. D. Gasawa'y, Town Clerk TOWN FUND RECEIPT" FUNDS RECEIVED AND FROM WHAT SOURCES RECEIVED Amount of funds on hand at the commencement of the fiscal year, commencing the 31st day of March, 1970 $ 861.75 June 15, Taxes 4,500.00 Sept. 15, Taxes 3,010.00 Nov. 24, Taxes _ 1,312.96 1971 Feb. 24, Misc. DeL Taxes, etc. 41.17 Total Receipts $ 9,725.88 EXPENDITURES TO WEOM PAID FOR WHAT PURPOSE EXPENDED 1970 April 14, Florence Garrison, Moderator $ 5.00 April 15, E. Sheehan, Salary & Supplies 105.00 April 20, O. Howe, St., Salary 347.48 April 20, R. Bismark Ins., Co., Ins. 136.00 May 5, Internal Revenue, Taxes 69.00 May 18, J. Gasaway, Salary 36.00 June 15, E. Sheehan, Salary 100.00 June 16, H. Hall, Cemetery trustee 450.00 June 18, F. Garrison, Services 475.00 June 18, O. Howe, St. Salary 325.03 June 18, O. Howe, Sr., Services 198.40 June 18, F. Garrison, Services 15.00 June 18, Schahi Funeral Home, Flowers 15.00 June 18. V. Jones Ins. Co. Bonds Payment 87.00 June 18, R. Bismark Ins., Ins. 33.00 June 18) IIL Office Supply, Supplies 37.40 June 5, H. J. Wilde, Serclces 100.40 14, Opal Poffenbarger, Judge 20.00 July 14, Mary Gasaway, Judge 20.00 July 14, Norman Buckles, Judge 20.00 "July 14, T. Waddell, Judge 20.00 july 14, A. Khull, Judge 20.00 July 14, F. Garrison, Canvass votes 5.00 July 14, J. Gasaway, Canvass votes 5.00 July 14, E. Sheehan, Canvass votes 5.00 July 20, J. Gtsaway, Services 50.00 July 20, T. E. Purcell, Set'vices 7.00 July 20, O. Howe; St., Services 347.48 Aug. 31, O. Howe, Sr., " Services 347.48 Lug. 31, Internal Revenue, Taxes 51.40 Aug. 31, K. Kost, Dues 42.00 Sept. 20, C.N.A. Ins. Co., lmurance 423.50 Sept. 21, J. Gmway, Services 36.00 Sept, 21, O. Howe, Sr., Selces 255.30 oct. 6, . Sheeh Salary & Supplies 105.00 Oct. 19, C.N.A. gin. Co., Inmmmce 11 g.90 Oct. 21, O. Howe, SL, Salary 348.48 Nov. 9, General Assistance Fund, Transfer 900.00 Nov. 16, O. Howe, Sr., Salary 301.13 Nov. 16, J. Gasaway, Services 24.00 Nov. 16, K. Voile, Services 65.00 Nov. 16, J. Pope, Services 65.00 Nov. 16, J. Waddell, Services 60.00 Nov. 23, Buckles Ins., Ins. 53.00 Nov. 23, Latham Oil, Fuel 71.40 Nov. 23, Internal Revenue, Taxes 64.40 Dec. 23, Salvation Army, Donation 30.00 Dec. 28, O. Howe, St. Salary 429.68 Dec. 28, E. Sheehan, Salary 100.00 Dec. 28, H. J. Wilde, Supplies 57.50 1971 Jan. 21, General Assistance Transfer 500.00 Jan. 25, O. Howe, Sr., Salary 290.03 Jan. 27, McManus Inc., Flowers 10.50 Feb. 15, O. Howe, St., Salary 219.80 Feb. 24, Ill. Office Supply, Supplies 68.65 July 13, '70, Latham Oil Co., Fuel 103.23 Aug. 17, '70, E. Sheehan, Salary I00.00 1971 Mar. 16, Otis Howe, Sr., Salary 278.68 Mar. 16, J. Gasaway, Services 36.00 Mar. 16, J. Waddeil, Services 20.00 Mar. 16, K. Voile, Services 20.00 Mat. 16, J. Pope, Services 20.00 Total Expenditures $ 8,669.25 RECAPITULATION Total Receipts $ 9,725.88 Total Expenditures $ 8,669.25 Balance on Hand $ 1,056.63 State of Illinois ) County of Logan) ss. Town of Lake Fork OFFICE OF TOWN SUPERVISOR The following is a statement by Edward Sheehan, Supervisor of the Town of Lake Fork Twp. in-the County and State aforesaid, nf the amount of public funds received and expended by him during the fiscal year just closed, ending on the 29th day of March, 1971, showing the a- mount of public funds on hand at the commencement of said fiscal year, the amount of public funds received and from what sources received, the amountof public funds expended and for what purposes expended, during fiscal year ending as aforesaid. The said Edward Sheehan, being duly sworn, doth depose and say that the following statement 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 received, and the amount expended, and purposes for which expended, as set forth in said state- menL Edward Sheehan Subscribed and sworn to before me, this 30th day of March, 1971. J. D. Gasaway, Town Clerk ROAD FUND RECEIPTS FUNDS RECEIVED AND FROM WHAT SOURCES RECEIVED Amount of funds on hand at the commencement of the fiscal year, commencing the 30th day of March, 1970 $ 728.43 Amount Received this Fiscal Year from Collector on 1969 Levy 11,431.30 MIS. Taxes, Supplies. 108,86- Total Receipts $12,268.59 EXPENDITURES TO WHOM PAID FOR WHAT PURPOSE EXPENDED 1970 April 20, R. Bismark Ins. Insurance $ 574.00 Apn3 20, Koenig's Service, Services 16.90 May 18, K. Howe, Services 63.00 June 18, K. Howe, Services 63,00 June 18, O. Howe, Jr., Services 25.00 June 18, O. Howe, St., Services 7.57 June 18, W. Seefeldt, Services 60.00 June 18, E. Sheehan, Services 75.00 June 18, Capital Machinery Co., Supplies 22.95 June 18, Latham Oil Co., Furl 30.05 June 18, Capital Supply Co., Supplies 202. 34 .June 18, Curtis Oil, Fuel 185.40 June 18, Standard Pipe Co., Pipe 70.00 June 18, Rickgauer Sand Co., Gravel 358.24 June 18, Rocky Ford Co., Rock 194.74 June 18, Hahn Service, Supplies 50.19 July 20, IC Howe, Services 301.00 July 23, O. Howe, St., Supplies 1.36 July 23, Hahn Services, Repairs 13.50 July 23, Rau Hardware, Supplies 3.68 July 23, Latham Lib. Co., Lumber 2.70 July 23, Latham Oil Co. Fuel 95.43 July 23, State Bank of Latham, Warrant Payment 1,000.00 July 23, Rocky Ford Co., Rock 191.75 July 23, Capital Supply Co., Supplies 238.54 July 23, Capital Machinery Co., Supplies 162.45 Aug. 31, K. Howe, Services 140.00 Aug. 31, O. Howe, St., Services 8.80 Aug. 31, Curtis Oil, Fuel 88.06 Aug. 31, Capital Supply Co., Supplies 129.58 Aug. 31, T. Purcell Services 14.00 Aug. 31, Case Co., Supplies 10.07 Aug. 31, Hahn Services, Supplies 19.43 Aug. 31, Rickgauer Co., Gravel 660.96 Aug. 31, W. Peters, Fees 35.00 Aug. 31, Logan Co. Highway, Services 304.00 Aug. 31, Latham Lib. Co., Supplies 14.96 Aug- 31, Fred Holmes, Tiles 5.30 Sept. 21, J. Howe, Services 10.00 Sept. 21, Eldo Howe, Services 14.00 Sept. 21, K. Howe, Services I05.00 Sept. 25, Capital Supply Co., Supplies 145.00 Sept. 25, Logan Co. Highway Co., Material 12.97 Sept. 25, Rocky Ford Co., Material 105.08 Sept. 25, Curtis Oil Co., Fuel 123.11 Sept- 19, County Collector, Taxes 43.14 Oct. 28, Rickgauet Co., Bal. account 385.49 Oct. 28, Rocky Ford Co., Rock 34.96 Oct- 28, Capital Supply Co., BaL account 465.18 Nov. 16, K. Howe, Sr., Services 14.00 Nov. 16, Commonwealth Edison, Elec. 15.00 Nov. 16, Latham Oil Co., Fuel 103.60 Nov. 16, Hahn's Service, Services 185.16 Nov. 16,-E. Sheehan, Comrnissiou of Funds Spent 65.00 Dec. 4, County Collector, Taxes 4.88 Dec. 28, County Collector, Taxes 30.00 Dec. 28, Capital Machinery Co., Supplies 7.81 Dec. 28, Latham Oil Co., Fuel 95.10 Dec. 28, County Collector, Taxes 5.45 Dec. 28, Macon Material Co., Supplies 84.00 Dec. 28, Rickgauer Co., Supplies 990.00 Dec. 28, E1 Bauer Co., Supplies 102.32 Dec. 28, W. Seefeldt, Rent on shed 40.00 Dec. 28, Hahn's Service, Services 8.75 Dec. 28, Rocky Ford Co., Rock 220.71 Dec. 28, Hahn Service, Supplies 16.18 1971 Jan. 25, Otis Howe, Sr., Supplies Jan. 25, Hahn's Service, Repairs Jan. 25, Latham Oil Co., Fuel Jan. 25, Rocky Ford Co., Rock Jan. 27, Curtis Oil Co., Fuel Jan. 27, Capital Supply Co., Supplies Jan. 27, Macon Material C6., Supplies Feb. 16, Capital Machinery Co., Supplies Feb. 16, Rocky Fore Co. Rock Feb. 16, Hahn's Service, Services Feb. 16, Rau Hardware Co., Supplies Dec. 12, '70, Latham State Bank, Check Charges Dec. 12, 70, State Bank of Latham, Warrant Payment 1971 Mar. 16, Municipal Supply Co., Supplies Mar. 16, Latham Oil Co., Fuel Total Expenditures $11 Total Receipts Total Expenditures $1[ Balance on Hand $ State of Illinois ) County of Logan) ss. Town of Lake Fork Twp. OFFICE OF TOWN The following is a - Edward Sheehan, Superv Town of Lake Fork TWl x County and State amount of public funds expended by him year just closed, day of March, 1971, mount of public funds on commencement of said the amount of public funds and from what sources amount of public funds (Continued on page 9) ! . ! AUTOMATIC DEALS LIKE THESE iiii:: DODGE DART SWINGER AUTOMATIC Our Swinger Auto- ,, matic Sale was a big success last year. So we're repeating thisoffer on our specially equipped Dart Swinger hardtop. Come in and see why it's America's favorite compact deal. 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