Decatur Daily Democrat, Volume 11, Number 20, Decatur, Adams County, 23 January 1913 — Page 2
ANNUAL TOWNSHIP TRUSTEES REPORT OF RECEIPTS AND DISBURSEMENTS OF FUNDS OF PREBLE TOWNSHIP FOR YEAR 1912. TOWNSHIP FUND. Receipt*. Jan. 8 H. S. Michaud. Jan. di*t...s 554 09 June 18 H. S. Michaud, Juno dist. 541 66 Total receipts $1095 65 Paid Out. Feb. 5 Decatur Herald, pub. report 12 40 March 2 Cluasmeier * Archer, sup. 3 00 23 Democrat Co., pub. report 13 65 8 Fred Kline, hauling 3 00 11 Hartze! ft Shackman, tile 50 00 April BD. W. Hoffman, trustee ex. 1J 00 May 7D. W. Hoffman, trustee ~ . 100 00 June 18 C. W. Yager, field exam... 18 46 19 D. W. Hoffman, trustee ... 90 00 Aug. 27 Peter Bauer, labor 4 60 30 Claismeier & Archer, sup. 3 30 Sept. 3 Fred Buuck. supervisor... 5 00 3 L. Worthman. supervisor.. 5 00 3 A. Gallmeyer, supervisor 5 00 12 Goble Print. Co., supplies 2 04 14 H. S. Michaud, road list.. 10 00 27 Democrat Co., tax notice 2 00 Oct. 8 Goble Print. Co., supplies 20 84 11 D. Werling, tile 13 55 Nov. 14 Sam. Jaberg, labor 70 40 Dec. 7 D. B. Erwin, fees 10 00 17 J. W. Hoffman, supervisor 106 00 17 Otto Buuck, supervisor .. 45 00 17 F. Ostermeyer, supervisor 38 00 19 Clausmeier & Archer, sup. 11 88 31 D. W. Hoffman, supervisor 220 00 31 D. W. Hoffman, expenses 24 40 Total paid out $ 900 52, ROAD FUND. Receipts. Jan. BH. S. Michaud. Jan. draws 6 70' April 17 A. Conrad, voucher 2 00 1 June I; 18 H. S. Michaud, June dist... 1360 22 ; Aug. 10 W. Selletneyer, stone .... 4 00 h 24 E. Scherer, screening .... 51 30 j Oct. 21 C. Eikhoff, stone 3 00 J Nov. i j 6 Jonas Libey, stone 3 75 Dec. < 17 J. Hoffman, stone & tax.. 114 80 27 Aug. Kruetzman, stone... 10 00 1 Total receipts 11557 77 ! 1 Paid Out. March SS. Butler, bridge banisters 10 00 5 Henry Conrad, labor 1 50 J Martin Conrad, labor .... 1 80 J 11 Chas. Werling, labor ... 11 40 .1 12 F. Doehrman. labor 3 75 1 16 A. Buuck. labor 3 00 30 Herman Buuck. labor .... 12 00 April 3W. Butemeyer, labor .... 11 10 20 John Witte, labor 1 00 May 'll 18 A. Doehrman. labor 1 00 1 June |1 6 Erie Stone Co., crush stone 87 69 1 22 Clausmeier, iron pipe .... 10 00 ' 22 Wm. Cook, repairs 4 00 1 26 Fred Eikhoff, labor 6 25 : July 10 A. Koeneman. labor 75 Aug. 8 Erie Stone Co., crush stone 97 59 . Sept. 12 Erie Stone Co., crush stone 309 17 19 Clausmeier A Archer, pipe 15 50 . Oct. 11 M. Buitemeler, culvert* 3 50 i 21 Erie Stone Co., crush atone 282 03 fcov. 1 M. Conrad, hauling stone 14 00 I 4 Erie Stone Co., crush stone 336 73,1 xl4 Erie Stone Co., crush stone 169 84 14 H. Conrad, hauling stone.. 15 75 16 O. Ehlerding, same 10 50 I Dec. 6C. L Scheuman. haul, stone 10 00 j: 7 Eli Meyers, cement 2 10 : 12 H. Miller, hauling stone.. 8 75 J 12 Henry. Miller, same 7 00 17 Wm Cook, repairs 1 25 17 Erie Stone Co., crush stone 156 77: 17 L. Northman, haul, stone 5 50 17 (>. Ostermeyer. haul, stone 18 59 15 F. Konemann, same 12 25 18 C. Doehrman. same 15 75 18 Ward Kieler, same 3 43 21 M. Boesse. same 12 76 23 A. Bultemeyer. same .... 14 80 \ 23 Wm. Frank gravel 31 50. : Total paid out 81710 30 SPECIAL SCHOOL FUND. Receipt*. 3 H. 8. Michaud. Jan. dist... 755 62 Feb. Ire Kalver, old furnace... 6 85 i A ay U E. Buuck, on out hours ~ R So J UIW 3 11. 3. Michaud, June UlsL.. 918 73 Dec. 38 C. Nuerge, rent of B. No. 3 18 Oo T.ta! receipts ~..61764 7» Paid Out. Jan. 1 John Miller. Wood 16 3 Marshall Fur. Co., frt. labor 16 22 29 W. Koldewey, wood ..... 26 40 2# Ed Merij»nke. Janitor ... 20 00 Feb. 7 M. Hoffman, transportation 8 40 p Peter Bauer. Janitor 40 Oh 20 Schafer Hdw. Co. furnace 52 50 26 Ed Merhenke, Janitor .... 20 00 28 E. F. Clausmeier, supplies 7 40 March 2 Clausmeier A Archer, sup. 23 II 6 M. F. Small, coal 41 55 18 E. D. Marsbaud. transp... 35 00 26 Ed Merhenke, Janitor .... 20 00, 28 A. Worthman, wood 97 80 29 W. G. Teeple institutes.. 24 15 29 Efflie Patton. Institutes... 23 45 Sir T. Baltzell, inst. ft Janitor 68 46 30 L. O. Adler, Inst. * Janitor 61 10 30 Peter Bauer, Janitor 32 00 April b John Miller director .... 475 5 Hulda Bauer. Institutes ... 16 10 SH. A. Polack. institutes . 27 10 17 Decatur las. Co., premium 71 40 17 W. Kruetzman. transport. 84 00 2' H. Gailmeyer. wood 8 os May
D. W. Hoffman, enumeration 32 0(1 , I 4 W. F. Jaebker, supplies.. 2 50 I6G. E. Steele, repair pump 425 1 13 O. Fritzinger, repairs ;... 200 • June , 126 L. E. Opliger, com. exp.. . 12 00 I July 1 Clausmeier & Archer, sup. 2 25 , 3 W. Bauermeister. ditching 5 4(1 19 InL State Pub. Co., b<x>k* 30 00 '.Aug. • 5 K. Kolter. walks 68 73 10 Schafer Hdw. Co., repairs 5 92 • 20 D. Libey. labor 6 18 7 Peter Bauer, director ... 1 5 50 > 27 W. Fruechte, repair pump 1 00 27 W. F. Jackson, floor oil .. 11 80 29 Steele ft Mumma, we 11... 122 40 • Sept. 4 O. Fritzinger, repairs .... 397 00 1 6 Bred Kline, director .... 9 00 12 Goble Print. Co., ccn. book 4 35 1 21 Clausmeier & Archer, sup. 80 62 1 Oct. 8 Goble Print. Co., tran. book 1 90 II A Huser, coal 26 00 18 Chas. Kiefer, director ... 5 00 19 A. Bogly, Co. maps 30 00 Nov. 21 H. Fruechte, hauling stone 6 00 23 T. Kline, janitor 34 00 30 J. W. Dunn, R. C. books.. 20 66 Dec. 2 Smith, Yager & Falk, drug 500 4 Peter Bauer, janitor 50 00 12 M. F. Small, coal 51 70 16 K., Sellemyer & Sons, Ibr. 3 02 16 A. Kruetzman, repairs .. 5 00 19 Clausmeier & Archer, sup. 13 50 21 John Miller, wood 30 00 21 John Miller, director .... 9 50 1 23 Goble Prt. Co., H. &3. Via. 875 Total paid out $1932 57 TUITION FUND. Jan. 1 Old Adams Co. Bank, int. 7 62 8 H. S. Michaud, Jan. dist. 251 91 20 H. S. Michaud, Jan. dist. 701 81 Feb. 1 Old Adams Co. Bank, int. 9 04 March 1 Old Adams Co. Bank, int. 8 94 April 1 Old Adams Co. Bank, int. 8 72 3J. Klopfenstein, liq. license 50 00 1 May I 1 Old Adams Co. Bank, int. 665 June 1 Old Adams Co. Bank, int. 5 98 18 H. S. Michaud, June disL 270 70 19 C. E. Magley, tuition ..’.. 175 00 27 H. B. Brown. Tuition .... 100 00 29 Old Adams Co. Bank. int. 7 84 12 H. S. Michaud, July diet. 859 30 19’A. J. Shaffer, tuition 56 00 Aug. 1 Old Adams Co. Bank. int. 7 84 29 H. A. Polack, error teachs 57 00 Sept. 3 Old Adams Co. Bank. int. 12 37 Oct. 2 Old Adams Co. Bank. iflt. 10 99 Nov. 2 Old Adam* Co. Bank, int. 10 34 Dec. 2 Old Adams Co. Bank, int. 8 80 Total receipts $2631 25 Paid Out. Jan. 30 L. O. Adler, teaching 46 00 Feb. IH. A. Polack. teaching ... 57 00 1 Halda Bauer, teaching ... 46 00 3 Teresa Batz-eli, leaching.. 100 00 3 W. G. Teeple, teaching .. 200 00 3 Effie Patton, teaching .... 65 00 26 H. A. Polack teaching ... 57 00 March 25 H. A Polack. teaching ... 100 00 28 W. G. Teeple, teaching... 214 00 29 Effie Patton, teaching .... 203 00 29 Theresa Baltzell. teaching 152 00 30 L. O. Adler, teaching 138 00 April 5 Hulda Bauer, teaching ... 138 00 SH. A. Polack, teaching ... 42 ©0 June 18 Decatur 8. B transfers ... 72 00 19 C. E. Magiey, transfers.. 49 00 July SG.M. T. Houck, transfers 96 00 Oct. 4H. A. Polack, teaching.... 36 00 12 L. O. Adler, teaching .... 60 00 12 Hulda Bauer, teaching ... 46 00 12 Dallas Elzey, teaching ... 46 00 12 W. G. Teeple, teaching ... 69 00 12 Effie Patton, teaching .... 65 00 Nov. 14 S. E. Cremer, teaching ... 70 00 26 Dallas Elzey, teaching ... 46 00 26 L. O. Adler, teaching 60 00 Dec. 4W. G. Teeple, teaching ... 69 00 4 Effie Patton, teaching .... 65 00 7S. E. Cramer, teaching .. 100 00 7 Hulda Bauer, teaching .... 50 00 Total Paid out 2557 00 DOG FUND. Receipt*. May 14 E. Gallmeyer, dog tax .... 156 00 Total receipt* I 156 00 Paid Out. March 2 Louis Kline, sheep 12 00 ’> C. W. Yager, surplus .... 132 00 June 121 Wm. Buuck. sheep 600 Oct. i 5 Alice White, for fowls .. 11 52 Dec. 121 F. Lullamatin. sheep ..... S 3 00 .21 E. Shenntann, shc-p ..... 27 00 127 Herman Reese, sheep .... 19 oo 27 Ed Gailmeyer, sheep 8 00 Total paid out .8 270 52 i Total number dajs service for the year. 221. Amount du<> Trustee. 221 days! 442 00 Amt. payable for Tp. fund . .$ 410 oo Amt. payable from 8. 8. fund 32 00 I | ... i Total $ 442 00 OUTSTANDING WARRANTS. > l*e. n * 126 I Dec. 18 3 43 I Dec. 31 27 00 I Dec. 23 14 80 I Total $ 46 48 > TOWNSHIP FUND. > Bal on hand Dec. 31, 1911 $1825 88 )/Recelpts during year 1095 65 >1 > Total balance and receipts $2921 63 > Disbursement* during year... 900 52 ) Final balance Dee. 31. 1912 $2021 01 »’ ROAD FUND. Bal. on band Dec. 31. 1911 $ 293 59 > Receipts during year 1547 77 j i J1 Total balance and receipt* slß4l 36 1 i Disbursements during year.. 1710 30 »! — I Final balance D"c sl, 1912 $ 131 (R I SPECIAL SCHOOL FUND.
0 Bal. on hand Dec. 31, 1911 $ 363 79 0 Receipts during year 1714 75 5 0 Total balance and receipts $2078 54 0 Disbursements during year. . 1932 57 Final balance Dec. 31. 1912..$ 145 97 5 TUITION FUND. 0 Bal. on hand Dec. 31, 1911 sllsß 52 0 Receipts during year 2631 25 3 Total balance and receipts $3789 77 2 Disbursements during year. 2557 00 8 < - ■ -- 0 Final balance Dec. 31, 1912 $1232 77 0 DOG FUND. 0 Bal. on hand Dec. 31, 1911 $ 214 00 0 Receipts during year 156 00 9 Total balance and receipts S4OO-00 (I Disburse nt* during year.. 270 52 2 Final balance Dec. 31, 1912 $ 129 48 TOTALS OF ALL FUNDS. J Bal. on hand Dec. 31, 1911 $3895 78 J Reoipts during year $7145 42 t ) Total lai. and receipts ..sllo'l 20 iJit>l..9seinentß and ivceipts. .7370 91 ) ‘ 1 Final balance Dec. 31, 1912 $3660 29 > Total balance as shown by this report $3660 29 ) Warrants outstanding 46 48 ) Total bal. and warrants ....$3660 29 » I Cash in depository $3706 77 • Service Acct. 221 davs $ 442 00 » D. W. HOFFMAN, Trustee of Preble Township. I Subscribed and sworn to before me, > the Chairman of the Advisory Board of this Township, this 7th day of Jan- ’ uary. 1913. LOUIS WORTHMAN, Chairman of Advisory Board of Preble Township. This report was received, accepted and approved by the Advisory Board df this Township at tlftir annual meeting, this the 7th day of January, 1913. LOUIS WORTHMAN. AUGUST GALLMEYER, F. BUUCK, Advisory Board of Preble Township. ANNUAL TOWNSHIP TRUSTEES REPORT OF RECEIPTS AND DISBURSEMENTS OF FUNDS OF KIRKLAND TOWNSHIP FOR YEAR ,1912. TOWNSHIP FUND. Receipts. Jan. 3 H. S. Michaud, Jan. draw. .$ 697 88 ■ June 22 H. S. Michaud, June draw 496 38 : Nov. 2 C. C. Ernst, ditch rebate.. 55 35 ' Dec. 18 H. S. Michaud, Tp. draw.. 552 48 Total receipts SIBO2 09 Paid Out. Feb. 10 Herald Co., print report.. 3 65 10 Democrat Co., print report 13 65 ■ March 13 Adams & Co.. Tp supplies 15 60 • 18 Adams & Co., check and voucher .., r ......... 4 90 April 17 R. B. Johnson, repairs... 19 50/ 17 G. M. T. Houck, salary.... 75 00' June I < 22 Field Examiners, ex. books 20 46 < 26 C. C. Ernst, pub. ditches.. 10 89' Aug. L MC. C. Ernst Henschen ditch 32 67 , 10 Democrat Co., printing... 3 001 10 Herald Co., printing 3 0o 29 G. M. T. Houck, salary... 100 Oo 31 R. B. Johnson, labor .... 4 75! Sept. 6 Wtr. Adler, election booth* 2 0o," 4 Cha*. Arnold, labor ...... 26 95 i 19 !’. 3. Johnson, clean ditch 10 00 h Not. 2C. C. Ern*t, Henschen ditch 65 33' 18 Edw. Howard, clean ditch 30 00 23 Berne Sup. Co., book*, etc 5 84 Doc. !] 3 Chus. Arnold, supervisor.. 38 00 ,: 3 Jas. Hower, supervisor ... 68 00 3 Sam. Henschen. supervisor 55 00 7 J. D. Adam*. Tp. supplle* 5 04 23 Goble Print. Co., Tp. sup. 9 05 31 C. C. Ernst, transcript ... 1 25 31 Frank Fugate, adv. board 500 ; 31 Jacob Scherry, same .... 5 ot> ■ 31 E. Kruetzmann. same ... 500 ; ,31 G. M. T. Houck, salary’ 163 00 ; 31 G. M. T. Houck, office rent 25 00 31 G. M T. Houck, misc. exp 20 00 Total paid out $ 856 53 ROAD FUND. Receipt*. Jan. 3 H. S. Michaud. Jan. draw.. 1 87 June 22 H. 8. Michaud. June draw 72 11 Dec. 18 H. 8. Michaud. Tp. draw.. 1 94 Total receipts $ 75 92 Psld Out __ Jan. ' — 26 Jacob Scherry, tile 5 78 Feb. 27 Ram Henschen. labor ... 15 75 March 2 C. Helmrlck. lalior 1 50 26 Christ Roth, labor 2 62 May. 9 M. C. Morri*, labor 1 W July 12 Ja*. A. Steele, labor 1 37 Oct 29 C. W. Worthman, labor.. 90 Dec. 1 3 C. Arnold, stoned cement 271 14 Decatur F. & Mach. Co„ catch basin*, tic 18 35 14 Krick. Tyndall & Co. brick 5 25 1 21 Feter Holthouse, labor ... 1 15 > 23 F. Ehlerding. labor 1 55 34 Isaac Babcock, labor .... 1 16 || j Total Paid out I 67 GO SPECIAL SCHOOL FUND. Receipt*. - Jan. s 3 H. 8. Michaud, Jan. draw 897 89 2 June - 21 H. R. Michaud. June draw 892 19 1 Dec. 18 H’. R Michaud Tp draw.. 994 49 7 Total receipt* $2384 57 ~ , P*ld Out 6 Jau. 0 33 M. C. Norris, light, rods.. 107 50 - Feb. 6 1 FnicUe d tdtterer. In*.., 79 20 • 6 Harry Crum, repairs .... 200
I 9 Reuben Beery, clean chim. 250 » 10 True & Runyon, blinds ... 8 00 March I 13 E. H. Kruelzmann, fuel .. 31 00 15 Rollo M. Houck, institutes 14 10 - 21 Marcus Jahn, fuel 9 00 128 Anna Winans, institutes.. 19 81 28 Eunice Ernst, janitor ... 11 00 !28J. R, Gates, institutes .... 16 24 > 28 J. R. Gates, state Ass'n... 4 64 - 28 J. R. Gates, janitor 17 50 ’29 Wm. Jackson, institutes.. 23 80 )29J. D. Brown, Jr., Institutes 20 02 29 Rollo M. Houck, janitor.. 17 50 ! 29 R. M. Houck, stove repairs 1 30 ' 30 W. F. Beineke, janitor... 17 50 ' > April 1 2 Roy Jahn, institutes .... 16 17 4 Durs Leyse, janitor 18 50 1 5 Fred Shoaf, janitor 17 50 I 5 Fred Shoaf, clean. 8. H... 250 30 A. Sellemeyer, institutes.. 28 09 I May 6R. M. Houck, enumaration 22 00 I 9 Eunice Ernst, janitor .... 10 CO ! June ■ 28 L. O. Opliger, com. ex... 12 00 ' 1 July 30 I. Brandyberry, transfers 72 00 Aug. 9 C. L. Estell d O. Andrews building coal houses ... 315 04 / 10 Laman & Lee, stove repair 600 | 20 Walter Crum, mowing yard 3 00 24 R. M. Houck, painting .... 8 00 Sept. 14 Homer Crum, hauling ... 3 00 21 Estell & Andrews concrete work 312 13 21 O. Hoffman, specifications 1 50 21 G. E. Steele, repair pump 12 60 23 H. A. Breiner, freight .... 75 03 j 23 Sturgis Al Stout, paint, etc 900 j 125 H. Crum, hauling coal .. 7 50 25 F. Crum, cleaning school.. 7 00 | 25 R. Beery, cleaning school 5 00 25 R. Beery, clean pipe, etc. 140 , 26 H. Crum, drains at wells.. 3 50’’ 28 G. A. Myers, shovel coal.. 2 00 Oct. 2 J. O. Parrish, hauling coal 6 00 4 Geo Ernst, labor 13 25 8 H. A. Breiner, coal 64 83 14 V. Linker, directors bill.. 8 35 14 Lewis Conrad, same 12 60 Nov. 9 R. M. Houck, oiling floors 2 00 Dec. | 7 A. Stoneburner, repairs .. 6 OO 7 Red Cross Mfg. Co., pump 2 45 7J. D. Adams, school sup... 30 05 14 H. A. Breiner, brooms .... 3 65 14 Holthouse Drug Co., oil, etc 190 14 Runyon, Engler & Co., blinds 2 00 17 Andrews & Estell, curbing well 5 00 21 L. Jahn, clean school house 5 00 25 E. Ernest, janitor work .. 22 10 ■ 25 Geo. Ernst, director 6 00 25 Deam & Spivey, oil 3 50 1 27 Harry Crum, oiling floor* 7 00 30 Liechty Bros., lime, etc... 6 14 31 G. M. T. Houck, handling school books 5 00 1 Total paid out $1585 80 1 TUITION FUND. Receipts. Jan. ] 2 First Na. Bank, interest.. 8 62 3 H. 8. M haud, Jan. draw.. 64 8 5 71 20 H. 8. Michaud. Ja*. draw 541 91 < 20 H. S. Michaud, S. F. InL.. 21 49 1 31 First Nat. Bank, int 11 57 : March 1 First Nat. Bank, int 10 88 April 4 First Nat. Bank, inL .... 10 58 Aug. 31 First Nat. Bank, int 12 83 Oct. 7 First Nat. Bank, int 11 90 31 First Nat. Bank, int 11 51 1 Dec. Z First Nat. Bank, int 10 62 Total receipts $3867 51Paid Out. Jan. 6 R. M. Houck, teaching ... 55 00 6 Wm. Jackson, teaching..! 65 00 6 Anna Winans, teaching .. 50 00 Feb. 2 R M. Houck, teaching .... 56 00 9 Anna Winans, teaching .. 60 00 9 A. M. S* llemeyer, teaching 140 fio , 9 Wm. Jackson, teaching ... 65 00 I 13 J. D. Brown, Jr., teaching 120 00 ' 15 J. R. Gates, teaching 200 00 ! March 1 Wm. Jackson, teaching... 65 00 I IR. M. Houck, teaching .... 55 00 , 1 Anna Winans, teaching ... 25 00 . 15 J. D. Brown, Jr., teaching. 100 00 ' 22 J. R. Gates, teaching 60 00 28 Ann* Winans, teaching... 96 20 ’ 28 J. R. Gates, teaching ..... 64 80 I. 29 Wm. Jackson, teaching ... 86 00 : ! 29 J. D. Brown, Jr w teaching. 180 40 29 R. M. Houck, teaching .... 59 80 . April 2 Roy Jahn, teaching 233 40 ,30 A. Sellemeyer. teaching.. 230 00 Oct. 17 Wm. Jackson, teaching.. 65 00 1 17 Anna Winans, teaching .. 50 00 19 R. M. Houck, teaching ... 50 00 ; 19 Benj. W. Teeple, teaching 35 00 ; 26 Ralph Schaupp, teaching.. 75 00 Nov. 16 R M. Houck, teaching .... 65 00 19 Ralph Schaupp, teaching.. 75 (X) 21 Anna Winans, teaching ... 65 00 ' 23 Wm. Jackson, teaching.. 65 00 Dec. 13 Ralph Schaupp, toschlng., 76 00 15 Anns Winans, teaching... 60 00 113 R. M. Houek, teaching ... 60 00 :!4 Wm. Jackooii, leaching... 65 00 14 Velma teaching., 130 w 14 B. W. Teeple, teaching ... 90 00 28 J. D. Brown. Jr., teaching 126 00 Total paid out $3205 60 DOG FUND. Receipt*. May 16 Wm. Zimmerman, dog tax 97 00 Sept. 7 Elizabeth Borne, dog tax.. 1 OO 7 Rader Wright, same ..... 1 00 7 W. D. Hower, same ..... 1 w 7 Edwin Howard, same ... jOO 7 Oat Holmes, same 1 00 7 Mary 8 Bracht, same .. 1 00 7 David Sovine, same f 00 7 Priscilla Wyer, *amc 1 00 Total receipt* $ 106 00 Paid Out. March 1 Ell Burket, hog killed .... 20 00 4C. W. Yager, surplus tax,. 41 00 June 4 C. Andrews, sheep killed.. 17 00 Dec. 14 W. Detllnger. sheep kilM 24 00 23 J. H. Barger, stock killed 31 00 Total paid out $ 133 00« SERVICE ACCOUNT. Total number days service for the
years, 169 at $2.00 per day $338 00 OUTSTANDING WARRANTS. Dec. 25 $ 600 Dec. 25 3 50 Dec. 27 7 00 Dec. 30 6 14 I Dec. 31 1 25 ( Dec. 31 5 00 'Dec. 31 5 00 Dec. 31 5 00 Dec. 31 163 00 Dec. 31 25 0Q Dec. 31 5 00 ‘ Dec. 31 20 00 Total outstanding $ 251 89 TOWNSHIP FUND. I’ll, on hand Jan. 1, 1912....51215 60 ll< ■ dpts during year 1802 09 I II ■ Tefal bal. and receipts ....$3017 69 Disbursements during year ..$ 856 53 Pinal bal. Dec. 31. 1912 ...$2161 16 ROAD FUND. Bal. on hand Jan. 1. 1°12... .$1656 40 Receipts during year 75 9? Total bal. and receipts ....$1732 32 Disbursements during year.. 57 50 Final bal. Dec. 31, 1912... .$1674 82 SPECIAL SCHOOL FUND. Bal. on hand Jan. 1, 1912 ...$ 862 82 . Receipts during year 2584 57 Total bal. and receipts ...$3447 39 Disbursements during year.. 1585 80 Final bal. Dec. 31, 1912 ....slß6l 59 TUITION FUND. Bal. on hand Jan. 1. 1912 ....$ 862 47 i Receipts during year 3867 51 I Total bal. and receipts ...$4729 98 Disbursements during year.. 3205 60 Final bal. Dec. 31. 1912 ...$1524 38 DCG FUND. Bal. on hand. Jan. 1, 1912 ... .$ 161 00 Receipts during year 105 00 Total bal. and receipts $266 00 Disbursements during year .. 133 00 Final bal. Dec. 31. 1912 ...$ 133 00 TOTALS OF ALL FUNDS. Bal. on hand Jan. 1. 1912 ....$4758 29 Receipts during year 8435 09 Total bal. and receipts ...$13193 38 Disbursements during year.. 5838 43 Final bal. Dec. 31, 1912 ...$7354 95 Total bal. by this report ....$7354 95 Warrants outstanding 251 89 Total bal and warrants 0ut..57606 84 Cash in depository. Dec. 31st, 1912 $7606 84 Service acct. 169 days $ 338 00" GEO M. T. HOUCK. Trustee of Kirkland Township. Subscribed and sworn to before me. the Chairman of the Advisory Board of this Township, this 7th day of January, 1913. E H. KRUETZMANN. Chairman of Advisory Board of Kirkland Township. This .report was received, accepted and approved by the Advisory Board I of this Township at their annual meeting, this the 7th day of January. . 1913. ; E. H. KRUETZMANN. D. F. FUGATE. JACOB SCHERRY. Advisory Board Kirkland Township. Union Township. ANNUAL REPORT OF THE RECEIPTS AND EXPENDITURES OF THE TRUSTEE OF UNION TOWNSHIP, ADAMS COUNTY. IND , FOR THE YEAR ENDING, DEC. 31, 1912. TOWNSHIP FUND. Receipt*. January. 8 H. S. Michaud. Jan. Diet. . .$ 190 o 4 From 1»11 $1022.71 : March. 29 Frank Kurber, docket fees. .50 : June. 22 H. 8. Michaud, June Dist... 285.95 April. 13 Frak Kurber, docket fees.. .75 December. 21 H. S. Michaud, Dee. Dis L.. 257.12 Disbursement*. January. 15 D. H. Goble Co., supplies.. 11.33 ; 27 Same, supplies 4.10 , February. 10 Decatur Hemld Co., an. rep. 9.75 26 C. C. Ernst, ditch trans. ~ 5.00 March. 3 Deeatnr Democrat Co., pub. tax levy and annual report 11.75 1 14 Roy Wolford, post, stamps. 2.00 16 J. A. Fleming, pt. salary... 50.00 April. 26 Kiger & Co., supplies 6.40 26 D H. Gogle & Co., McDonalds treaties and books... 7.90 May. 2J. IL Mumma, ditch assess. 16.62 ; June. 8 C. c. Ernst, asses*. Bark ditch 5.50 ; 15 Ja*. Crosier, pt. sal. supv,. lf.no 22 C. W. Yager, field exam. .. 18.16 1 August 1 Poy Wolford, post, stamp*. 2.10 15 Denison Krick, clean ditch 830 M Frank Knittie, same 5.00 September 3 J. H. Blakey, Herr. Adv. Bd. 6.00 3J. W. Shafer, same 5.n0 ; 3 A. J. Bions, same b.oo ; 3 Frank Knittie, clean, ditch 7.M : 7H R Mlchnud, extra Inbor. 10.00 9 Kr*nk Vnittie, clean ditch 10.25 14 Wm Worden, pub. ditch... 4.00 Oct olier. II Frank Knit tie. pub. ditch.. I.V 26 Ja*. Croxler, supervisor 21.00 November. 1 J. A. Flenrtng, pt. salary .. 160.00 December 3 Fred Krueckeberg, supers. 38 00 7 W. H. Bittner, same 27.00 10 J. A. Fleming, pt. salary... 100.00 13 J. D. Adams Co , supplle*.. 3.75 16 D 11. Goble Co., supplies,. 13.77 26 G E Spake, toll on 'phone. 2.50 27 !.. H. Fleming, office rent., 24.00 30 FYed Thieme, supervisor.. 2300 . 31 J. A Fleming, aal. * exp.. r>9 90 vl C.' C. Ernst ***e**ment on Markley ditch 50.34 31 Rome, trans, for ditch .... 1 25 ' ROAD FUND. Receipts. January : 8 H. 8. Michaud. Jan Dtst .i Irf March. 18 Webb and Main, refund.,. 2.40 I
I From 19H 77 . 30 Frank Kurber. refund .... 1-0 1 22 H. S. Michaud, June Dist... 341.41 1 September. 14 H. A. Mohler, sale of Fewer 34.75 '2O Sam Darr, sale of stone... 6.00 > December. ' 21 H. S. Michaud, Dec. Dist... 4.J4 1 • Disbursements. 1 January. I 11 O. L. Freidline, cement.... 3.00 1 13 Krick, Tyndall Co., tile.... 16.35 1 13 Decatur F., F. & Meh. Co., 1 10 Same, basin c overs 7.n0 19 Harmon Roth, wk. & haul. 2 50 23 Sam Acker, sand & cement 220 February. 2 Myer 14 Haugk, brick 2.80 26 Mayer & Haugk, brick.... 4.00 March. . > 4 Orval Webb, shovel snow. 1.80 * 4 W. P. Whi ry, same and team wo'k 4 J. E Erexson. same 3.60 4 Frank Mclntosh, same .... 2.70 13 Frank Main, wk. on road... IRQ 15 James Hart, same 80 16 Jas. Cror'er, same 9.00 16 Wm. L. Johnson, same ♦.. 1.00 16 Geo E. Hart, same IRO 16 Henry Colter, same 10.24 27 B. F. Baxter tile 4-0$ 30 Sam Darr ■ <>od. wk. on rd. 2.50 30 Godfrey T.ehrman, wk., rd. 1.80 April. 13 J. E. Ulman, wk. on road.. 6.75 May. 4 Philip Schamerloh, same.. I.oo' 4 Chas E Reede. same 1.00 15 H. E. Baxter, same 1.50 16 E. D. Carrier, wine 1.00 June. 8 Henry Grotfe, wk. on road. 3.00 8 W. I. Croxler. rep. grader.. 3.85 15 J. H. Blakey, brick 5.30 17 Kizer ft Co . sewer 56.70 26 J. G. Bittner, hauling sewer 3.00 July. 6 Ferd Rrlnking, wk. on road 1.50 6 W I. Crozier, sharpening grader blades 8.00 27 W. I. CFozier, rep. grader.. 2.35 August. 1 Mary E. Mitch, rd. tax rept. 1.35 3 Frank M-Intosh, hauling.. 3.50 September. 5 Clausme'or & Archer, grader wheel 6.00 23 B F Baxter, tile 19.63 30 Geo Schlegel, sharpening grader blades 6.00 October 12 Frank Mclntosh, hauling.. .35 16 Rufus Ramsey, shoveling snow 1.00 November 15 B. F Baxter, tile 8.74 December 9 H. E. Baxter, sharpening grader blades 2.00 II Geo Ob'- r . ratting In tile.. 5.00 28 Krick, Tindal’ Co., tile ... 31.61 SPEC M. SCHOOL FUND. Receipt*. January 8 H. S Mi h ind, Jan. Dist.N. 537.86 From 1911 701.95 June. 22 H. 8 Mi haud. June DisL. 534.20 December. 21 H. 8. M' 'aud. Dec. Dist... 485.29 y 24 A. A. i'. •• k ! Disbursement*. ' 1 January 5 C F tp wk ft mater. 16.55 19 C’lntqn r* scrubbing ... 2.00 27 Abe Rai . ling coal ... 2.00 February. 1 26 M. Full rnp. blind* 79 March. 7 Frank M •’ <h wk., mater 12.66 , 14 A. N S' z- Bro., rep... 8.55 , 23 Wm. P r kloy. wood .... 3815 29 Beße p dfers, jan.. inst. 28 7$ 29 Edna Fl ng. same 34 30 Wm. Hit 1 me 30 Sam Dar: wood 3.5 Q 1 April. 2 Marie ! jan, inst..,. 30.45’ 5 Docat Co, coal.. 14 U. 6 Harry H ’ rman .'... 5.75 1 10 Ixila Jan iMt.i 34.R0 1 26 Kiger f supplies ...'7. .13 26 D. H. G Co, supplies.. .75 27 A. A. P k. hauling .. 2.90 1 May 1 3 Helen Covan jan.. inst.... 30,10 , 4 Barry > ing, enumeratn. 24.00 13 Jno Str never, work and 1 _ material 35.10 17 W. O. S ney, transfers... 32 00 1 June. 19 J. D. Adems, supplle* ..... 1.11 I ?6 C. WI” her, transfer* .. 24.00 I July. 1 U E Opllger, Co. com 12.00 ’ 1 Decatur •». transfer* 252.00 1 SG. E s )e, repair, well*.. 8.20 August 1 3 Frank v r n t<wh, hauling.. 5.50 Soptemla-r 1 ’H F hnell, broom*.... 5.00 1 1. Jacob m, s nibbing sch. and m 3 14 Abe p hauiinu coal .. 969 I 14 Clem ifer. coal 36 39 . HJ.H. 1 I, r|i-nnlng *ch.. 3.00 I 1 « 71 r> • V “ O(1 24.50 u* 00 *’ 35.00 1 ’ berry, (leaning an ' l Fort... 3.00 30 Enter! D-ug r 0 4 la | B . fertant ~I A 1 (ktoter. 500 a w"n 1 ,n, ”mnco... 70no 1 ~ ' OOd 7.8 i» 1« SvLA, ’m •7 J 17 ’ 3nnitor 1 lit t • ''•’•b. hauling.. 9.00 15 I?"" hauling .... i.i,n ' nvl - won. etc ill 55 xnml , '>»Co, c<ml 585? ' 80w"’w ,fT,, w * Mdg. ll.Oo' t!, «anlng ' and re] ing organ, 12 ST November • ( is Proctor.. 14 "4 UceX Mme... 985 l"’i’WeV ’ , H«rd\°X” Co " stoves ,1 14 Johngt < ’ o, * Up,> ' 1,80 ' XX * orknn - 1 ' 18 J D Ad -n” r 0 , 18 80 . iillr A1 at . , TUITION FUND.'" ' 1 January. 1 2 Si t?" m ‘ | *«* 8 IT. 8. MichiuMl 1 ipc rx«» ” H ' 31 S.d 8 1 Ron*. I Pwh. 7-8 b I w M.n,. >•» --I::::::::::::: >
• April. "" ' 1 Mar A n* mS Coun t y May. 7.53 ■ \?rii m ß,nß CouDty Bank - • June. 5.81 1 Old Adame County Bank May int Jul”' S " M,chaud ’ ‘liotribution 53!?! 1 ?une A nt UnS C ° U “ ty Bank ’ ' A.i s ' Mlch - d 82 g ; 1 old Adams County Bank, July Int _ ' September. 2 Old Adams County Bank Aug. int ’ . ' October. 1 Old Adams County Hank S«PL ’nt ' November. 3 - 2 Old Adams County Bank , Oct. int ’ December. ‘ 2 Old Adnms Countv Bank Nov. Int ’ ‘ 21 H. S. Michaud. Dec. Dist.’ / 495'14 Disbursements. January. 6 Wm. Htrschy, teaching ... 95 n n 6 Marie Daniels, saffie L )nn 6 Belle B. Walters, same ... 25.00 6 Helen Cowan, same 1S 00 6 Lola Magner, same ]ooon February. , 3 Wm. Htrschy, same 5050 3 Helen Cowan, same 5090 3 Marie Daniels, same 35'00 28 Belle B. Walters, same .... 30000 March. 3 Wm. Hirschy, same 2500 16 Wm. Hirschy. same ion 00 16 Edna Fleming, same r.o't.o 29 Belle B. Walters, same .... 8809 29 Edna Fleming, same 226.00 30 Wm. Hirschy, same 66 00 April. 1 Marie Daniels, same 164 00 in I ola Magner, same 275 ’0 3 Helen Cowan, same 137.00 October. 4 Orpha Sheets, same 2000 11 Neva Brandyberry, same.. 090 12 Marie Daniels, same 4000 12 Gladys Kern, same 25 00 12 B. F. Kizer, same 30 00 26 Edna Fleming, same 50.00 November. 4 Marie Daniels, same 35 00 4 Ruth Hammell, same 4" 00 7 B. F. Kizer, same 1000 9 Orpha Sheets, same 50.00 December. 3n Ruth Hammell. same 45 on SO Marie Daniels, same sO.nn 30 Gladys Kern, same 60.00 3(1 Orpha Sheets, same 30.00 30 B. F. Kizer, same 60.00 7 Edna Fleming same 15.00 IXXJ FUND. Receipts. Amt. brought forward 225.50 18 tv p. Barkley, dog tax .... 120.00 Dect inber. 7 Delinquent dog tax 26 90 Disbursements. March. I O. w. Yager, surplus tax... 125.’ 1 Atay. 21 Cha*. Fung, damage, sheep 10.00 October. 1 C D. Lewton, damage to sheep 7.50 RFX’APITULATION. TOWNSHIP FUND. Ralaneo on hand $1022 71 Receipt* during year 734.“6 Total Balance and Receipts.. .$1757 " Disbursement* during year... 74617 Final Balance |lolo.*c BO AD FUND. Balance on hknd $ 774 86 Receipts during year 391 i'7 Total Balance and Receipts.. .$1166'1 b'sburwements during year... 27 > ’> Final Balance 8 SPECIAL SCHOOL FUND Balance on hand $ Receipt* during year 1557.6.» Tofsl Balance and Receipts.. .$2259 Disbursements during year... 1174."4 Final Balance $1085.26 lUITION FUND. Balance on hand »...•! 91774 Receipt* during year 304. - Total Balance and Receipt*.. $396" 21 Disbursement* during year .. 233 M Final balance $162181 DOG FUND. Balance on hand * ' Receipt* during year 14»«' Total Balance and Receipt*...* 371. M Disbursement* during year... _ Final Balance * 22sf ' 9 TOTALS OF ALL FUNDS Balance on hand *“’,7, :. Receipt* during year 5J<- ’ Total Balance and Receipt” • .s9>ls -■ Di*burwemenla during year... 11 1 ' Final Balance *** ' / Total haUnce a* shown by tbi” '• port, *1.837.27, n Warrant check* nutstanding 1 comber 81. 1912. $54 09. Total balances and '’’'trfii'" w -rrnnt*. Dec.-ml>er .11. 1912. , Ca«h In depository, December 8L $4/91.38. Mv service account I* I*'n mount, 1321.00, J. A. H.EMIND. Trustee Union Townrhu ■ ... I- < *" — 'c'Oß RENT—eour . turnished ro° n ” for light houaokeoplng. 6'if Monr '.‘ street; ’phone No. 521.-Mrs I' Shall,. ' , IXIST -Stall grey pocketbook, wn talnlng a 810 bill nnd a , Finder, please return to this offl< n» • receive liberal reward FOR RALE—House *nd lot, «’ rnpr < Second and Jackson streets, '» r , lot Third and Jackson. Writ* J. _ Niblick, R. R No. 8. FOR RENT—Four lotfWßUb* 1 at 116 80. nm (rtreef. »d.n » provements, water anu ngo* ll _ nf quire of Wm. G. Ki»t nt D ‘‘ Bocr " lt{ flee, or at bouse.
