Galesburg Register-Mail from Galesburg, Illinois • Page 10

1 0 Golesburq Golesburp, 111, Saturday, June 1, 1963 Town of City of Galesburg STATE OP ILLINOIS) )ss. County of Knox OFFICE or TOWN SUPERVISOR The following is a statement by A. H. Telford, Supervisor of the Town of the City of Galesburg 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 25th day of March, 1963, 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 year ending as aforesaid. The said A.

H. Telford, 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 statement. A. H. TELFORD Subscribed and sworn to before me, this 26th day of March, 1963.

Hortense L. Farrell, Notary TOWN Funds Received and From What Sources Received Amount Amount of funds on hand at the commencement of the fiscal year, commencing the 27th day of March 1963 7,153.31 Taxes from Levy of Previous Years 29,163.56 Money Borrowed this Fiscal 2 Warrants (1961 Levy) 2,200.00 McGrew McGrew Agency, Insurance 181.81 Clifford L. Anderson Ins. Agency, Bonds 105.00 Backer, Linman, Larson Ins. Agency, Bond 10.00 Ralph M.

Davos, Reimbursements for Miscellaneous bills 33.59 Louis E. Borst, Travel Expenses 34.50 Guy Parkins, Travel Expenses 13.50 Raymond Reihm, Travel Expenses 75.00 Barash Stoerzbach, Legal Expenses 35.00 Herbert Kamerer, Annual Audit 325.00 Herrstroms Office Equipment Center, Office Equipment 38.48 Charles B. Brooks, Janitor services 64.00 Galesburg Clean Towel Service 17.30 E. W. Sholl, Trash Hauling 8.00 First Galesburg National Bank Trust Warrants Interest 2,206.63 461.87 46.56 311.74 671.34 279.99 585.24 295.95 Total Receipts $38,516.87 TOWN FUND DISBURSEMENTS 1962 1963 A.

H. Telford, Supervisor, Salary 1,473.03 Ralph M. Daves, Assessor, Salary 3,842.40 Alfred Nystrom, Clerk, Salary Janice Tutwiler, Stenographer, Salary Mabel Argast, Salary, Assessor's Clerk Margaret E. Babbitt, Salary, Assessor 's Clerk Louise E. Borst, Salary, Assessor's Deputy Gertrude E.

Colburn, Salary, Assessor's Clerk. R. E. Cordell, Salary, Assessor 's Deputy Frances M. Dyer, Salary Assessor 's Clerk 584.83 Roy C.

Frankeberger, Salary, Assessor 's Deputy 382.64 Lawrence W. Gummerson, Salary, Assessor 's Deputy 371.02 Arthur C. Johnson, Salary, Assessor's Deputy Mildred C. Landes, Salary, Assessor's Maxine Levene, Salary, Assessor's Deputy Gertrude Lott, Salary, Assessor's Deputy Ethel H. Long, Salary, Assessor's Clerk Boniface F.

Mundwiler, Salary, Assessor's Clerk Charles O. Nelson, Salary, Assessor's Deputy Herbert L. Nelson, Salary, Assessor's Deputy Loreda Nelson, Salary, Assessor's Clerk Olive E. Page, Salary, Assessor's Clerk Guy Parkins, Salary, Assessor's Deputy Raymond C. Reihm, Salary, Assessor's Deputy Velma Sears, Salary, Assessor's Clerk Albert D.

Stivers, Salary, Assessor's Deputy Ruth J. Stouffer, Salary, Assessor's Deputy Frank H. Tucker, Salary, Assessor's Deputy Julia Wagner, Salary, Assessor's Clerk Edna Westerdale, Salary, Assessor's Deputy Payroll Clearing Fund, Deductions from payrolls and Contributions for 1MRF SS Ralph Daves, Rent Book bindery, Office supplies Carrolls, Office supplies Dunsworth's, Office Supplies Prairie Printing Office supplies Evar Swanson, Postmaster, Postage Wilkerson's, Office Supplies Equipment Credit Bureau of Galesburg, Bulletins Galesburg Register-Mail, Printing Notices Reports City of Galesburg, Finance Maps Sanborn Map Maps $27,231.98 GENERAL ASSISTANCE FUND RECEIPTS Funds Received and From What Sources Received Amount Amount of funds on hand at the commencement of fiscal year, commencing the 27th day of March 1963 167.29 Taxes from Levy of Previous Years 71,326.87 Money Borrowed this Fiscal Wararnts (1961 Levy) 7,100.00 Knox County Veterans Assistance Commisson 1,850.07 Galesburg Township 650.10 Refund Other Townships and Clients 748.49 Central Relief 351.10 457.44 45.15 16.60 16.25 113.75 18.70 0.31 16.45 10.38 12.19 68.57 32.38 352 .07 1,027.87 264.29 218.79 622 .55 668.80 334.03 261.07 150.89 575.51 110.44 487.90 1,120.14 295.95 292.47 295.13 740.65 231.59 5,070.61 780.00 32.50 25.57 72.82 90.75 160.00 201.16 48.00 134.86 44.55 62.40 Total Receipts $82,193.92 GENERAL ASSISTANCE FUND DISBURSEMENTS 1962 1963 Account No. 1, Cash Relief $11,343.14 Benner Food Stores, Food 1,486.27 Grocery, Food 14.90 Charlson's Food Market, Food 11.65 Clark's Food Market, Food 187.75 Davis Market, Food 1,205.13 Fritz's Market, Food 261.45 Hi-Lo Groceteria No. 1 and No.

2 312.55 Jerry's Superette, Food 30.00 W. M. Kennedy Grocery, Food 217.96 Kroger Company, 381.94 National Food Stores, Food 696.96 Peerless Market, 96.23 Pete's Market, Food 18.50 Smith Food Market, Food 253.05 Trading Post Super Market, Food 28.10 Jim Bages, Meals 83.94 Barney's Lunch, Meals. 19.37 DeLuxe Cafe, Meals 157.55 Esquire Sandwich Bar, Meals 275.54 Hill Arcade Cafe, Meals 20.28 New China Cafe, Meals 9.12 Scandia Restaurant, Meals 9.36 Wong's Cafe, Meals 1.00 Beatrice Foods Milk 88.93 Helen Mead's, Meals Rent 125.00 George Mitchell, Meals Rent 106.00 John E. South, Meals Rent 30.00 Gilbert W.

Killinger, Supervisor, Reimbursement for Casecare 183.32 Mrs. Hallic Parrish, Supervisor, Reimbursement for Casecare 35.93 Benny Amato, Rent 333 .00 Arlington Hotel, Rent 223.92 Jack Bailey, Rent 115 .00 Hotel Broadview, 6.20 Rose Brown, Rent 180.00 John Cain, Rent 60.00 C. E. Cash, Rent 75 .00 Frank Collier, Rent 16.25 Glenn Coons, Rent 50 .00 R. E.

Cordell, Rent 30 .00 Duncan, Rent 20 .00 Fred Erickson, Rent 30 .00 Margaret French, Rent 21 .00 Louis B. Haynes, 12 .50 Babe Horaney, Rent 36 .00 Everlea Jones, Rent 25.00 Carire Kightlinger, Rent 185.50 Ricliard Kirkbride, Rent 105.00 Ken A. McCloskey, Rent 65.00 Bert McLaughlin, Rent 70.00 Mrs. Earl Martin, Rent 22.50 Charles Nelson or Knox Lodge No. 446, 20.00 George Owen, Rent 43.00 Mrs.

Eva Panhorst, Rent 105.00 Hotel Parker, Rent 4.00 Plaza Hotel, Rent 158.48 Stella Plock, Rent 36.00 Mildred Price, Rent 105.00 Theros Romanos, 15.00 Salvation Army, Rent 52.50 Kenneth Schrader, Rent 32.50 Tom Tadie, Rent 180.00 Ernest Tiffany, Rent 100.00 Walter Tracy, Rent 15.00 Gary Tucker, Rent 81.25 R. L. Tucker, Rent 53.70 Christy Coal Fuel 457.63 People's Fuel Coke 4 i Erff- Serv- Medi- 17.90 22.79 9.06 135.00 134.40 4.00 25.00 239.00 42.00 2.00 85.90 79.00 11.00 5.00 96.82 8.00 10.00 5.00 5.00 22.50 35.52 91.10 425.56 Co Fuel West' Main Coal Yard, fuel Cities Service Oil Fuel Oil Standard Oil Cherry Knox, Fuel Oil Wilkinson Oil Fuel Oil W. T. Gfant Clothing Ted Grothe Shoe Store, Clothing jack 's Supply Store, Clothing Kinney Shoe Store, Clothing McLellan's, Clothing J.

C. Penney's, Clothing Sears, Roebuck Clothing Chicago, Burlington Quincy Railroad Transportation LeGrand's Service Station, Transportation Martin Motor Transportation Fletcher McDougald Funeral Home, Burial Knox Co. Nursing Home, Institutional care Dr. S. M.

Hanauer, Physician Surgeon. 2,590.14 Drs. Cannon Holland, Medical Services Dr. H. L.

Carlson, Medical Services Dr. M. A. Claman, Medical Services Dr. Fred Decker, Medical Services Dr.

V. M. Dorris, Medical Services Dr. Jackson K. meyer, Medical ices Galesburg Clinic, cal Services Dr.

Kent K. Kleinkauf, Medici Services Dr. Milo G. Reed, Medical Services Ross Clinic, Medical Services Dr. G.

K. Smart, Medical Services Dr. Charles Carmen, Dentist Dr. S. J.

Ross, Dr. E. G. Tribbey, Dentist Baker Optical Laboratory, Glass repair Galesburg Optical Company, Glasses Clark Drug Store, Drugs Cronin Prescription Shop, Drugs Hawthorne Drug Drugs Medical Arts Clinic, Drugs, EKGs, X-rays, etc 1 ,363.59 Medical Arts Pharmacy, Drugs 1,238.90 North Side Drugs, Drugs Osco Drug Drugs. Walgreen's, Drugs West Drug Welders Supply Rental Regulator Galesburg Visiting Nurse Association, Visit i Nurse Care Sheltering Arms Nursing Home, Nursing Home Care First Puckett lance Service, lance Service Galsburg Cottage Hospital, St.

Mary's Hospital, Hospitalization Dorothy E. Hund, Salary Hortense Farrell, Salary Hazel F. Telford Lova Fritsch, Salary Payroll Clearing Fund, Deductions Contrib. for IMRF SS A. Howell Rost, Office Rent Dunsworth's, Office Supplies Thomas A.

Edison Industries, Office Supplies First Galesburg National Bank Tr. Office Supplies The Garrard Press, Office Supplies Knox Typewriter Office Supplies Nevius Printing Office Supplies R. L. Polk Office Supplies Rand McNally Office Supplies Wilkinson's, Office Supplies City of Galesburg, Water Department, Water Illinois Power Electricity 59.85 Intra State Telephone Telephone Service Dorothy E. Hund, Travel Expenses Art-O-Lite, Janitor Supplies Black Brothers, Janitor Supplies Wilson Paper Janitor Supplies Petty Cash, Miscellaneous bills Evar Swanson, Postmaster, Postage Illinois Welfare Association, Welfare Dues First Galesburg National Bank Tr.

Warrants and Interest RECAPITULATION Total Receipts $82,193 92 Total Expenditures 79,137.79 Balance on Hand 3,050.13 Ambu- Ambu- 3.40 5.07 1.19 79.15 27.22 78.00 78.00 84.00 Town of Henderson STATE OF ILLINOIS) )ss. County of Knox OFFICE OF TOWN SUPERVISOR The following is a statement by Ralph Anderson, Supervisor of the Town of Henderson 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 26th day of March, 1963, 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 year ending as aforesaid. The said Ralph Anderson, 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 statement. RALPH ANDERSON Subscribed and sworn to before me, this 26th day of March, 1963. Wilber Humes, T.

Donald Shea, Sam B. Erickson, Auditors ROAD Funds Received and From What Sources Received Amount Amount of funds on hand at the commencement of the fiscal year, com- mencing the 26th day of March 1962 595.01 Amount Received 1 this Fiscal Year from Collector on 19.. 8,686.04 Sam Erickson, Truck Hire 20.00 Knox Co. Oil Dividend 34.54 Percy Folger Culvert 8.00 Agriculture Co. Committee Snow Remover 35.00 Edgar Wenstrom, Yard Work 96.00 Arthur Munson, Road Pipe 25.00 Wilbur Humes, Rock 7.75 W.

6. Nelson, tractor parts Roys Auto Service, Welding August Schneider, Used Pipe 14 Lyman Puffenburger, Labor DeWayne Johnson, Bridge Work Farmers Auto Insurance, Interest on Panel Truck back to May 1 T. Donald Shea, F. William Walker, Labor Knox CO. Oil Diesel Fuel Gas Highway Equipment Road signs and oil Connie Andersen, Notary Fees it Kerosene R.

E. Davidson, Supplies Ralph Anderson, Treasurer Commission Roselle Tractor Eq. Parts Gage Paint Body Work Truck 103.14 20.81 4.00 101.72 50.00 20.70 40.10 59.28 340.67 138.68 5.92 36.76 112.50 35.93 i Town Hall 229.14 New Furnace for 300.00 Ralph Anderson, Comm. on Town Fund General Assistance 350.00 Knox County Farm Bureau Dues 21.00 Nome 50 Chairs for Hall 329.42 Connie Andersen, Hedge Cutter 31.90 Wilbur Humes, Auditor Service 10.00 Connie Anderson, Clerk Salary 225.00 Total Total RECAPITULATION Receipts $11,397.18 Expenditures 6,707.38 Balance on Hand 4 ,689.78 RECAPITULATION Total Receipts 9,507.34 Total Expenditures 9,274.21 Balance on Hand 233.13 SPECIAL BOND ACCOUNT Funds Received and From What Sources Amount of funds on hand at the commencement of the fiscal year, commencing the 26th day of March 1962 212.83 Knox Co. Collector for Taxes 9,341.28 SPECIAL ROAD FUND RECEIPTS Funds Received and From What Sources Received Amount Amount of funds on hand at the of the fiscal year, commencing the 26th day of March 1963 784.53 Amount Received this Fiscal Year from Collector on 1961 Levy 11,702.88 Total Total Receipts 9,554.11 EXPENDITURES Date To Whom Paid For What Purposes Expended Amount July Mechanics Bank, Principal Interest on Bond 4,640.00 Dec.

Mechanics Bank, Principal Interest on Bond 4,560.00 RECAPITULATION Total Receipts 9,554.11 Total Expenditures 9,200.00 403.29 51.00 8.10 10.92 14.54 182 86.40 3.00 20,172.21 $79,137.79 Total Receipts 9,507.34 EXPENDITURES To Whom Paid For What Purpose Expended Amount Olson Radiator, repair Patrol 20.07 Firestone Store, Anti Freeze Willard Fields, Labor Mobil Oil Diesel Fuel David Vilardo, Hauling Rock Viola Material Road Rock Galesburg Building Supply Patching Ma- 9.11 1,439.27 93.63 52.50 316.08 terial 51.84 3,874.06 Long Rock Road Rock 1 ,002.09 10,350.05 P. M. Accessory, Parts 39.70 3,655.80 Ralph Fields, 3,032.94 Phone Elec 27.59 817.52 Main Service, Gas 5.25 1 ,028.48 Collector of Internal Revenue with Holding Tax 37.10 Irving Boettcher, 4,688.56 ging Tractor 21.00 Floyd Anderson, Labor 12.00 720.00 Bob Allen, Hauling Rock 40.70 Charles Coziahr, 6.04 Backhoe Work 69.00 Sears Roebuck 93.45 Repairs Power 11.46 Harold Baker, Panel Truck 1951 Chev. 110.00 3.50 Clyde Ringberg, Inter- cord Motor for Truck 35.00 6.33 Quint's Tire Service, Repair on Tire, Patrol 22.55 Battery 151.10 Hansen Service, Fan Belt 141.25 Gas, Misc. Repair Truck 10.38 31 .05 Peoria Tractor Equipment repair on 1 .50 patrol 111.29 Galesburg Concrete 6.03 terial Gravel 35.17 Weaver Motors, repair 12.00 on truck 92.71 McGrew McGrew, Lia- 154.59 65.84 biiity Compensation Ken Culvert Pipe Farmer Auto Insurance, Truck Insurance M- L.

McClure, Gas, Diesel Fuel Capital Supply Culvert Pipe 195.74 Monmouth Stone Road Rock Climax Lub Oil for Truck, Patrol Hopkins Road Equipment Balance on Snow Plow 448.13 Farmers Mechanics Bank, payment in full on Patrol 2,492.88 Sam Erickson, Labor 296.02 Galesburg Canvas Prod- wets, Tractor Seat Repair 11.84 52.70 280.83 248.37 168.07 Balance on Hand 354.11 BRIDGE Funds Received and From What Sources Received-Amount Amount of funds on hand at the commencement of the fiscal year, commencing the 26th day of March 1962 67.43 County Collector 3,041.33 Total Receipts 3,108.76 EXPENDITURES To Whom Paid For What Purpose Expended Amount Flynn Drainage Products Pipe for Bridge 621.22 Sweborg Construction Co. Install 1 for Bridge 231.22 Robert E. Parke, Co. Treasurer, Engi Cost on Bridge Miller Dilenbeck, Bridge Work Flynn Drainage Products Pipe for Bridge 1,386.03 Robert E. Parke, Co.

Treasurer, Engi Cost on Bridge 100.41 Ralph Anderson, Treasurer Commission 26.77 RECAPITULATION Total Receipts 3,108.76 Total Expenditures 2,704.29 51.14 287.50 Balance on Hand 404.47 TOWN FUND-RECEIPTS Funds Received and From What Sources Amount of funds on hand at the commencement of the fiscal year, commencing the 26th day of March 1962 Town Hall for Election Credit from Bank Tax from County Collector 9,828.77 1 ,535.46 30.00 2.93 Total Receipts $11,397.16 EXPENDITURES To Whom Paid For What Purpose Expended Amount Ralph Fields, Comm. Service 3,684.05 R. E. Davidson Lumber Misc. Supplies 283.88 111.

Power Lights for Hall 48.11 Galesburg Register-Mail, Annual Meeting Reports 81.23 Director of Internal Revenue, Withholding Tax 368.50 Connie Anderson, Supplies Town Hall 4.90 Oral R. Cline, Assessor fee 500.00 Frances Moberg, Checking Assessor Books 50.00 Township Official Membership Fee 15.00 County Mutual Insurance Town Hall 136.25 Don Shea, Auditor Service 20.00 Sam Ericson, Auditor Service 20.00 Thermogas Co for I Receipts $12,487.41 EXPENDITURES To Whom Paid For What Purpose Expended Amount Richard Maxwell, Labor 10.50 Floyd Anderson, Labor 69.75 Bud Barry, Hauling Rock Truck Tire 179.40 Dave Vilardo, Hauling Rock 73.50 Hopkins Road Equipment Road Eq 283.30 Harvey 35.08 Weaver Motor, Parts 101.30 McGrew McGrew, Insurance 513.13 Quints Tire Service, Tire Repairs 446.88 R. E. Davidson Lumber Supplies 115.41 Garrett Heck, Labor 82.50 Viola Materials Road Rock 993.92 Accessory, 44.06 Charles Coziahr, Backhoe Work 132.00 Willard Fields, Labor 1,667.76 Lyle Puffinbarger, Labor 87.94 Eugene Carlson, Bulldozing 714.75 Larry Wenstrom, Sign Painting on Truck 6.00 Mobil Oil Diesel Fuel Gas 347.28 Ken Culvert 335.06 The Traveling Welder, Welding 72.00 Sam Erickson, Labor Saw Hire 436.84 Internal Revenue, Withholding Tax 174.10 Internal Revenue, Social Security 268.51 Steve Boetticker, Labor 152.93 William Russell, Labor 87.21 Davis Grain, Road Salt. 2.30 Galesburg Auto Supply, Parts 4.29 Peoria Tractor Equip.

Repairs 169.46 Olson Radiator Service, Power Saw Repair Radiator 257.01 Capital Supply Road Pipe 210.62 Ralph Fields, Phone Call Elec 17.30 Gunther Construction Co. Gravel Curb 941.85 Princeville Stone Gravel 10.82 Lee Implement, Truck Parts 4.60 Roselle Tractor Eq. Tractor Parts 3.18 Galesburg Builders Supply, Patching Material Chloride 94.80 Knox Co. Oil Gas Fuel Oil 443.55 Highway Equip. Sign Paint Supplies 252.84 N.

J. Wilson Sons, Tractor Parts 4.85 Farmer Auto Service, Truck Insurance 73.40 Main Service, Truck Parts 10.65 Long Rock Road Rock. 900.00 Martin Sutor, Use of Garage 15.00 Ralph Anderson, Treasure Com 108.47 RECAPITULATION Total Receipts $12,487.41 Total Expenditures 10,956.10 Bank, Warrant Interest Davis Food Store, Groceries 582.00 Galesburg Clinic, Drugs Office Hawthorne Drugs, Drugs Medical Art Pharmacy, Drugs Standard Oil Fuel Oil Sinclair Refining Fuel Oil Phil Homer, Coal Benner Food Store, Groceries Shuler Coal Coal Galesburg Cottage Room, Board Care Medical Arts Clinic, Office Call Surgery Dr. W. L.

Giles, Aid to Surgery 1,025.87 29.35 3.50 9.70 51.75 88.52 11.22 29.97 10.88 750.00 229.00 25.00 RECAPITULATION Total Receipts 3,180.11 Total Expenditures 2,852.82 Balance on Hand 327.29 Town of Copley STATE OF ILLINOIS) )ss. County of Knox OFFICE OF TOWN SUPERVISOR The following is a statement by T. McMaster, Supervisor of the Town of Copley in the County and State aforesaid, of the amount of public funds received and ex pended by him during the fiscal year just closed, ending on the 26th day of March, 1963, 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 year ending as aforesaid. The said A. T.

McMaster, 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 funds received, and the sources from which received, and the amount expended, and purposes for which expended, as set forth in said statement. Subscribed and sworn to before me, this 25th day of March, 1963. D. W. HAMERSTRAND, Notary public A.

T. McMASTER TOWN Funds Received and from What Sources Amount of funds on hand at the commencement of the fiscal year, commencing the 28th day of March 1962 172.50 Taxes from Levy of this fiscal Year 4,829.97 Money borrowed this fiscal Year 1,000.00 Rent of Polling Place 30.00 Gen. Assistance Fund 1 to Repay Transfers 800.00 Total Receipts Balance on Hand 1,531.31 EXPENDITURES To Whom What Purpose Wm. E. Johnson, Auditing 7.50 Kirk McDowell, Auditing 15.00 Gregg Magnuson, Auditing 15.00 Arthur T.

McKie, Auditing 7.50 Dale E. Peterson, Clerk Services 100.00 A. T. McMaster, Supervisor Services 300.00 Paul Krans, Commissioner Services 2,299.00 Keith King, Assessing 500.00 Supvr. of Assessments, Making Assessors Book 50.00 Anderson Insurance, Supervisor's Bonds 66.00 Anderson Bank, to Repay Loan 1,008.56 Register-Mail, Ptg.

Twp. Reports 77.69 Illinois Valley Electric Lights, Town Hall 26.88 Svea Mutual, Town Hall Insurance 6.00 Len's Kerosene Town Hall 2.25 Cemetery Fund Tax money for Cemetery 150.00 Interest on short-term notes 1,008.58 Publishing Township Reports 77.69 Total Expenditures $4,831.38 Total Receipts Total Expenditures Balance 2,201.09 ROAD Funds Received and front What Source Amount of funds oh hand at the commencement of the fiscal year commencing the 28th day of March, 1982 817.24 Amount Received this fiscal year from collector 4,813.57 Knox Co. Oil 45.03 McCrea of Way Gravel 50.00 A. T. McMaster Right Way Gravel 20.00 A.

W. Seiboldt Sons- Right of Way Gravel 10.00 Total Receipts $5,555.84 EXPENDITURES To Whom Pald-For What Purpose Len's Service, Gas, Supplies Repairs 439.35 Firestone, Tire Tubes for Patrol 157.28 Country Mutual, Truck Insurance 40.18 Joe Greenfield, Patrol repairs 271.02 Al Clewell, Patrol repairs 10.00 Cross chains patrol 7.80 Peoria Trac. Equip. Patrol repairs 432.10 Catton, Patrol 20.00 Earl's Garage, Patrol repairs 32.00 Weaver Motors, Truck test repairs 28.78 Sherman Gerth, Hardware for repairs 20.37 Lee Implement Truck repairs 7.96 D. Hammerstrand, truck license 2.25 D.

Hammerstrand, Insurance 446.08 Peoria Trac. Equip Snow plow 1,042.37 Knox Co. Oil diesel fuel 312.59 Standard Oil Oil Grease 229.58 Columbian Steel Grader blades 103.12 Knox Co. Farm Bureau, dues 21.00 Roger Seiboldt, Hauling gravel 200.00 Tom McMaster, Loading gravel 200.00 Max Johnson, Hauling gravel 385.00 R. McLeese, labor 10.00 Norman Bennett, labor 15.00 Total Expenditures RECAPITULATION FUND Funds Amount of Road Funds on hand at the mencement of the Fiscal Year commencing on the 28th day of March, 1962 817.24 Amount Received this Fiscal Year from Collector 4,813.57 Other Receipts 125.03, Total GENERAL ASSISTANCE FUND RECEIPTS Funds Received and From What Sources Received Amount Amount of funds on hand at the commencement of the fiscal year, commencing the 26th day of March 1963 710.08 Taxes from Levy of this Fiscal Year 2 ,470.03 Total Receipts 3,180.11 EXPENDITURES To Whom Paid For What Purpose Expended Amount Knox Co.

Oil Fuel Oil 17.26 Andersen Grocery, Groceries 9.p0 Farmers Mechanics Expenditures ,631.38 Recapitulation Funds Amount of Town Funds on Hand at commencement of the fiscal year commencing the 28th day of March, 1962 Balance due from others received during fiscal year Taxes from Levy of this fiscal year 4,829.97 Money Borrowed this fiscal year 1,000.00 Other of Polling Place 30.00 172.50 800.00 Total Receipts $6,832.47 EXPENDITURES For What Compensation of Town Officers 3,244.00 Town Hall Expense 35.13 Town Officers' Expense 116.00 Cemeteries 150.00 jfayrat. of Principal and Total $5,555.84 EXPENDITURES For What Maintenance of 812.25 Fuel Oil 981.50 Purchase of 1,042.37 Repairs to Machinery 1,090.43 nsurance 486.24 Farm Bureau Dues 21.00 Total $4,433.79 Total Receipts $5,555.84 Total Expenditures 4433.79 Balance on Hand $1,122.05 GENERAL ASSISTANCE FUND RECEIPTS Funds Received and From What Sources Received Amount Amount of funds on hand at the commencement of the fiscal year, commencing the 28th day of March 1962 36.47 Taxes from Levy of this Fiscal Year 2,601.34 Total Receipts 2,637.81 EXPENDITURES To Whom Paid For What Pur- Pose Expended Amount Dr. J. B. Bronney, Medical Services 20.00 Copley Town Fund, To repay Fund Transfers 800.00 Victoria Elevator, Coal 18.52 Walker's Store, Groceries 40.00 Sherman Gerth, Fuel 5.68 Total Expenditures 884.20 RECAPITULATION Assistance Fund Funds Received Amount Amount of Fund on Hand at Beginning of Fiscal Year 36.47 Taxes from Levy of this Fiscal Year 2,60134 1 2,637.81 (Continued on page 11).