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June 10, 1971     Times
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June 10, 1971
 

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is a statement by Supervisor of the in the County and of the amount of received and expended the fiscal year just on the 29th day of *hewing the amount funds on hand at the of said fiscal year, funds received sourc received, the Public funds expended purposes expended, year ending as afore- , Cherty, being depose and say :statement by him a correct statement of of Public funds on hand of the fiscal the amount of n;ceived, and the which received, and expended, and purposes expended, as set forth in Everett L Cherry aad sworn to before day of May, 1971. Gary M. Eike Notary Public ASSISTANCE RECEIVED Balance $ 4,567.23 OnCD 3700 125.00 357.00 Pro- .38 Treas. -Taxes 204.00 1.81 3745 125.00 Taxes 137.89 $ 5,518.31 PAID $ 26.32 488.69 Penney 34.40 e. hmterman, 43.65 U=tet, 20.52 19.96 Inc., 65.60 47.95 55.00 $ 8O7.09 $ 951.08 4,567.23 250.OO $ 518.31 $ 802.09 $ 802.09 $ 5,518.31 $ 802.09 $ 4,716.22 SUPERVISOR is a statement by Supervisor of the the County and of the amount of received and expended the fiscal year just on the 29th day of the amount on hand at the of udd fi year, funds received sources received, the funds expended purposes expended, Year ending as afore- being depose and say byhim ! correct statement of Public funds on hand of the facai the amount of received, and the which received, and and purpoau as t forth in said statement. Everett L. Cherry Subscribed and sworn to before me, this 21st day of May, 1971. Gary M. Eike Notary Public EQUIPMENT FUND REVENUE WHAT SOURCES IVED 1970 Mar. 30, Beginning Balance $ 856.93 June 13, Co. Treasurer 1,848.00 Sept. 12, Co. Treasurer 1,176.00 Nov. 27, Co. Treasurer 590.91 Total $ 3,614.91 EXPENDITURES TO WHOM PAID 1970 Mar. 31, Dunmire Equip. Co. $ 8O0.00 Oct. 31, State Bank of Cornland 3,080.93 Total $ 3,880.93 RECAPITULATION REVENUE Taxes, property $ 3,614.91 Bank Balance March 30, 1970 856.93 Total Receipts $ 4,471.84 EXPENDITURES Other services and expenses $ 800.00 Payment of anticipation warrants, bonds, loans and interest 3,080.93 Total Expenditures $3,880.93 Total Receipts $ 4,471.84 Total Expenditures $ 3,880.93 Balance $ 590.91 State of Illinois ) as. County of Logan ) Town of Elkhart OFFICE OF TOWN SUPERVISOR The following is a statement by Everett L. Cherry, Supervisor of the Town of Elkhart 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 commencement of said t'cal year, the amount of public funds received and from what sources received, the amount of public funds expended and for what purposes expended, dunng f'tal year ending as afore- said. The said Everett L. Cherry, being duly sworn, doth depose and say that the following statement by him subfihed is a correct statement of the anmunt 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 pmpmes for which expended, as set forth in said statement. Everett L Cherty Subscribed and sworn to before me, this 21st day of May, 1971. Gary M. Eike Notary Public BOND & INTE REDEMPTION FUND REVENUE WHAT SOURCES RECEIVED 1970 Mar. 30, Beginning Balance $ 1,387.66 June 13, Co. Treasurer 6,000.00 July 10, Co. COIL, Delin- quent tax for 1967 Menard Elec. 7.00 Sept. 12, Co. Treasurer 3,000.00 Oct. 3, Co. Treasurer, Delinquent Pets. Tax 31.05 Nov. 27, Co, Ttamrer 2,530.22 Total $12,955.93 EXPENDITURES TO WHOM PAID 1970 May 29, Ktlris Trust & Savings Bank $ 739.80 Nov. 30, Harris Trust & Savings Bank 10,755.20 Total $11,495.00 RECAPITULATION REVENUE Taxes, property $11,568.27 Bank Balance March 30, 1970 1,387.66 Total Receipts $12,955.93 EXPENi)ITURES Payment of anticipation warrants, bonds, loans and interest Total Expenditur Total Receipts Total Expenditures Balance State of Illinois ) County of Loln ) ss. Town of Elkhart OFFICE OF TOWN SUPERVISOR The following is a statement by Everett L. Cherry, Supervimr of the Town of Elkhart in the County and State aformaid, of the amount of public funds netved and expended by him during the f'mal year just dosed, eading on the 29th day of $11,495.00 $11,495.00 $12,955.93 $11,495.00 $ 1,460.93 March; 1971, showing the amount of public funds on hand at the commencement of said flseal year, the amount of public funds received and from what sources received, the amount of public funds expended and for what purposes expended, during futl year ending as afore- said. The said Everett L. Cherry, being duly sworn, doth depose and say that the following statement by him subscrihed 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 statement. Everett L Cherry Subscribed and sworn to hefore me, this 21st day of May, 1971. Gary M. Eike Notary Public TOWN FUND REVENUE WHAT SOURCES RECEIVED 1970 Mar. 30, Beginning Balance $12,418.91 Protested Tax - 1967 May 9, Co. Coll. G.M.O. 16.18 May 9, Co.CoiL Ill. Centr. R.R. 28.33 May 9, Co. Coll. 1968 G.M.O. 16.08 May 9, Co. CoiL 111. Terminal 9.31 May 9, Co. Coll. Ill. Cent. R.R. 27.90 May 9, Co. Coll. 1967 IlL Terminal 9.50 June 13, Co. Treas. - Taxes 6,643.00 July 10, Co. Collector, Menard Elec. Co. 7.18 Sept. 12, Co. Treas - Taxes 3,796.00 Oct. 3, Co. Treas - Spec. Dellnquant Tax 33.62 Nov. 27, Co, Treas. - Taxes 2,513.82 Total $13,100.92 EXPENDITURES TO WHOM PAID 1970 Mar. 31, Herman Girdler 323.48 Mar. 31, HHma Schilling 69.53 Mar. 31, Everett Cherry 248.86 Max. 31, Clark Dohey 14.28 Mar. 31, Drake Ins. Agency 270.00 Mar. 31, State Bank of Cornland 67.20 Mar. 31, Ill. Dept. of Revenue 12. 86 Mar. 31, State Employment Office 166.56 Mar. 31, Treas. State of Iii. 6.00 Mar. 31, W'dey Office Equip. Co. 98.00 April, Ray Smith 15.00 April, Clazk Dohey 14.28 April, Carl Brachear 14.28 April, Hilma Schilling 69.53 April, Herman Girdler 323.52 April, State Bank of Cornland 58.30 April, Ill. Dept. of Rev. 12.19 May 29, Herman Girdler 323.48 May 29, Hilma Schilling 69.53 May 29, State Bank of Comland 4.00 May 29, Ivan Grus 6.50 May 29, Tommy Lee 10.00 May 29, State Bank of Comland 60.80 May 29, In Dept. of Rev. 9.36 June 22, Donald H. Ford 1,523.66 June 29, Hiima Sddlling 69.53 June 29, Herman Girdler 323.48 June 29, Clark Dobey 14.28 June 29, Cad Brachear 14.28 June 29, H. J. Wible Printing Co. 167.00 Jun.e 29, Everett Chen'y 248.86 June 29, Tommy Lee 6.00 July 31, State Bank of Comlend 176. 70 July 31, Ill. Dept. of Rev. 34.77 July 31, State Employment Sys. of Ill. 27"2.16 July 31, Hilma Schilling 69.53 July 31, Herman Girdler 325.48 July 31, Tommy Lee 6.00 July 31, State Bank of Cornland 4.00 July 31, IlL Dept. of Rev. 18.44 Au 31, Hilma Schilling 69.53 Aug. 31, Herman Girdler 325.48 An& 31, Tommy Lee 6.00 Aug. 31, Carl Brachear 14.28 Aug. 31, Clark Dobey 14.28 Aug. 31, State Bank of Cornland 34.00 ' Aug. 31, IlL Dept. of Rev. 10.11 Aug. 31, Township Official of I IL 42.00 30, Hilnm Schilling 69.53 Sept. 30, Herman Girdler 325.48 Sept. 30, Everett Cherry 249.96 Sept. 30, Tommy Lee 6.00 Sept. 30, State Bank of Cornland 66.20 Sept. 30, IlL Dept. of Rev. 13.81 Sept. 30, State Employment TIMES-NEWS/t. Pulaski, I11.) THURSDAY, JUNE 10, 1971-7 System ofllL 163.68 Oct. 31, Carl Brachear 14.28 Oct. 31, Hilma Schilling 69.53 Oct. 31, Herman Girdler 325.48 Oct. 31, Clark Dobey 14.28 Oct. 3 I, Frances Panon 10.00 Nov. 30, State Bank of Cornland 34.00 Nov. 30, Ill. Dept. of Rev. 7.32 Nov. 30, Hilraa Schilling 69.53 Nov. 30, Herman Girdler 325.48 Nov. 30, State Bank of Cornland 55.00 Nov. 30, IlL Dept. of Rev. I 1.61 Dec. 31, Hilma Schilling 69.53 Dec. 31, Hernum Girdler 325.48 Dec. 31, Thomas Lee 5.00 Dec. 31, Clark Dohey 14.28 Dec. 31, Everett Cherry 249.96 Dec. 31, Carl Brachear 14.28 1971 Jan. 30, State Bank of Cornland 82.10 Jan. 30, Ill. Dept. of Rev. 16.40 Jan. 30, State Employment Sys. of IlL 166.56 Jan. 30, Hihna Schilling 69.23 Jan. 30, Herman Girdler 329.55 Jan. 30, Lincoln Courier 4.00 Jan. 30, State Bank of Cornland 28.40 Jan. 30, IlL Dept. of Rev. 7.32 Feb. 27, Herman Girdler 329.55 Feb. 27, Hilma Scffilllng 69.23 Feb. 27, Carl Brahear 14.22 Feb. 27, Clark Dol>ey 14.22 Feb. 27, State Bank of Corrdand 28.40 Feb. 27, Ill. Dept. of Rev. 7.32 Total $ 9,766.59 RECAPITULATION REVENUE Taxes, property $13,100.92 Bank Balance, March 30, 1970 12,418.91 Total Receipts $25,519.83 EXPENDITURES Compensation, town officers $ 9,111.09 Town hall expense 147.50 Administration expense, other than general ass/stance 483.00 Other services and expenses 25.00 Total Expenditms $ 9,766.59 Total Receipts $25,519.83 Total Expenditures $ 9,766.59 Balance $15,753.24 State oflllinois ) t. County of Logan ) Town of Elkhart OFFICE OF TOWN SUPERVISOR The following is a statement by Everett L. Cherry, Supervisor of the Town of Elkhart in the County and State aforesaid, of ehe amount of Public funds  received and expended by him during the fiscal year jug closed, ending on the 29th day of March, 1971, showing the amount of public funds on hand at the commencement of said fiscal year, the amount of public fiind$ received and from what sources received, the amount of public funds expended and for what purposes expended, during fiscal year ending as afore- said. The said Everett L. Cherry, being duly sworn, doth depose and say that the following statement by him mbgrihed b 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 statement. Everett L Cherry Subscribed and |worn to hefore me, this 21st day of May, 1971. Gary M. Eike Notary Public ROAD & BRIDGE REVENUE WHAT SOURCES RECEIVED 1970 Mar. 30, Beginning Balance $ 6,134.90 May 16, Refund from Int. Harveer 1.02 May 16, Grading 25.00 June 13, Co, Treas. - Taxes 9,152.00 July 10, Co. Collector- Protested Tax 10.17 Sept. 12, Co, Treas. - Taxes 5,824.00 Sept. 12, Refund over- pay't of Ins. Prem 90.00 Oct. 3, Co. Treas. - Spec. Delinquent Tax 55.11 Nov. 11, Co, Treat - Taxes 2,905.58 1971 Jan. 12, Ill. Conete Co. 83.30 Jan. 12. VilIN of Elkhart 28&00 Total $24,569.08 EXPENDITURES TO WHOM PAID 1970 Mar. 31, Capitol Mach. Co. Grader Blade $ 80.64 Mar. 31, Drake-Scrngge- Mud Flaps 8.50 Mar. 31, Central Ill. Light Co. 1.28 Mar. 31, Int. Harvester Co. 56.26 Mar. 31, Capitol Supply Co. 82.74 Mar. 31, Glen Bottrell 263.75 Mar. 31, Willard Bohn 200.00 Mar. 31, Dunmyer Back- hoe Repairs 987.50 Mar. 31, George Johnson 20.00 Mar. 31, State Employment Sys. of IlL 21.60 Mar. 31, Treas. of Ill. 1.25 April 30, Everett Cherry 233.53 April 30, Logan Co. Hwy. Dept. 117.20 April 30, Capitol Supply Co. 136.90 April 30, Central IlL Light Co. 1.46 April 30, Lincoln Radiator Serv. 5.25 April 30, D&P lndlanpoint Limestone Co. 354.71 April 30, Robert Schilling 161.33 May 29, Stun Shell Serv. 103.42 May 29, Elkhart Oil Co. 167.73 May 29, Logen F.S., Inc. 69.00 May 29, Rocky Ford Limestone Co. 441.03 May 29, Central Ill. Light Co. 1.28 May 29, Richardsons Repair Serv. 2.00 May 29, Lincoln Sand & Gravel Co. 11.84 May 29, Co. Collector- Drainage Tax 200.00 May 29, Maurice Hardy 364.43 May 29, Willard Bohn: 145.00 May 29, Co. Mutual Ins. Co. 775.00 June 29, Nelson Tire Serv. 22.20 June 29, Central Ill. Light Co. 1.28 June 29, Carter Bros. Lumber Co. 2.94 June 29, Rocky Ford Limestone Co. 440.41 June 29, John Williams 292.01 June 29, Willard Bohn 200.00 June 29, Richard Lanterman 75.00 June 29, State Employment System of In 88.70 July 31 E&P Indianpoint Limestone Co. 163.00 July 31, Capital Much. Co. 4.96 July 31, Elkhart Oil Co. 165.01 July 31, Central IlL Light Co. 1.28 July 31, Logan Co. Highway Dept. 25.84 July 31, Richardson Repair Service 36.75 July 31, Lincoln Stpd,& Gravel 14.40 July 31, Capsco Co. 64.94 July 31, Drake Ins. Agency 142.00 July 31, John Williams 416.09 July 31, Willard Bohn 190.40 July 31, Herman Girdler 16.33 Aug. 31, Capitol Mach. Co. 2.09 Aug. 31, Richardson Repair Serv. 945 Aug. 31, Int. Harvester Co. 9.18 Aug. 31, Rocky Ford Limestone Co. 1,038.50 Aug. 31, Elkhart Oil Co. 228.67 Aug. 31, Capitol Supply Co. 130.52 Aug. 31, Butteil Construction Co. 401.00 Aug. 31, Capasco CO. 4.83 Aug. 31, Central IlL Light Co. 1.28 Aug. 31, John Williams 187.61 Aug. 31, Willard Bohn 211.82 Sept. 30, int. Harvester Co. 57.11 Sept. 30, Capasco Co. 13.14 Sept. 30, Richardson Repair Serv. 318.75 Sept. 30, Capitol Much. Co. 632.91 Sept. 30, Central II1. Light Co. 1.28 Sept. 30, ElkhartOil Co. 288.49 Sept. 30, Enos O'Dell 196.87 Sept. 30, State Employment Sys. of IlL 123.00 Oct. 31, Munictll Supplies 158.86 Oct. 31, Richardson Repak Service 7.6O Oct. 31, Capitol Supply Co. 28.68 Oct. 31, Nelmn Tire Service 24.88 Oct. 31, D&P lndianpoint Limestone 63.99 Oct. 31, Capitol Machinery Co. 43,39 (Con00=d pne s)