The Independent-News, Volume 88, Number 4, Walkerton, St. Joseph County, 23 January 1964 — Page 16

IN. —- THE IXHEI’EXnE^ I NEW! — W M. IW4

16

IX iM N or H VI JU KTOS IH6S 4NM XL REPORT CXIMKIXM) I I M>s M H i MI ST P-.nano Jan 1 19*5 5125,148 M B" eq t Mum* ipal Band 922 36 Col pvtution 51 4*9 91 Electric 191 520 21 Electric liepreciatmn 9.507 20 Electric Cs^h R« * eve 2400000 Water 36 *** 2* Water B< a d A- Int 1 > L 2 95 Water Depreciation 1 I*2 :* \. • ■ w Street 21352 39 I , <l* ra W,’hh"M;’ig T x 9 •’• S. W.!:. -■ ■! I' .x 2 01 ( .»> In< W d’. i TiX 91 . 7 To'al R»*<ipt $369 666 70 T ’ll Ra A R- : ' I'l*l 1 , 1 udnii-*;•.• i ' * M , ipa Bu d S 1 , * M ' '*• ( -pa at n 51 117 70 1 <<tnc 175.66102 }(e 'I , I•< pre 1 >' . n 1 ~ ••'>6 .1 E.v< trie Cash Ib-^ : •< 2.. Oom (Ml \ 34 152 11 Water Bond and Int 15 506 23 Water 1 o pna *ati“n 1 197 01 V.ato Works Const 9*9 61 *Ueet 20.834 21 Federal Withhold Tax 8 904 36 s n S< t W ithhold Tax 2 530 48 Cress Inc Withhold Tax B*B 32 Tot. Disbursements >354.277 36 lal Dec. 31. 1963 140,535 15 MUNKTPAL BAND Balance Jan 1. 1963 $ 105 91 Receipt s 2Municipal Tax 922 36 Total Bai and Rccpts 1.02*27 Disbursements Find Booster's Assn 1 fWM> 00 Bal. f»ec 31. 1963 2* 27 CORK iRATION FUND 1 il Jan. 1 1963 $ 9.337 22 Receipts Municipal Tax 19 671 05 E«« ise Tax 4 693 12 * .n. Bldg A- Apt Rent 910 00 3a [V C mtrol (Vn'cr Appt *‘print >n 2 508 78 Mix Receipts 7"6 96 Transfer from Fk Cash Reserve Fund 23 000 00 Total Receipts >sl 4*9 91 Tut P.a! A- Recpt . 60.827 13 Disbursements Board of Trustees 2 000 00 Clerk-Treasurer 480.00 Police Dept 19.018 42 Street-Sewer Comm. 1.920 00 T »wn Attorney 400 00 Vol inteer Fire Dept. 1.500 00 Cord Center Operators 8.074 R 0

I 7 Is “ ft I - | ? * * "iafi^fWn I I C * ” Th BMC * t I I i | A New House - Garage - Barn • • Remodel That Old House | | Repair Any Building ! | We have all or any Material I j necessary for any new work, re- • | modeling or repair. a We will assist you in making a I your plans for any work you de- i tide to do. WALKERTON LUMBER & COAL CO. Phone 586-3131 |

Park Dept. 600 0U Communication 4.M, 50 Printing and Adv. 163 22 Repairs. Sp] In .Material and Equipment 6.21007 Garbage. Ashe'- Rubbish Collections 3.00 ft 00 Youth Bldg Support 500 00 Munc Election 227.00 Fuel 223 96 < >ffice Supplies 217.51 Ins A Bond Premiums 1 434 56 Rent rind Lease 6 'JO Hydrant Rentals (T<> Water Dept » 3.000 00 Smal Security 2,000 00 Gros Income Tax 16 67 Miscellaneous 2 00 To’ 11 DIP ’■ -eu ents ssl 117 70 Bal . Iwc 31 1963 9.379 43 ELECTRIC FT ND BaL Jan 1 1963 S 31 395 02 Rec< ipt . C ’i । ner Sih s 190,562 94 M« t* ’ l«p sit 540 (Hl Mise Receipts 117 27 Total Ri-eipts 191 520 21 Tot Bal A R.i'pts, 225.91a 23 , Disbursements Power Ihirchased 96 436 23 Plant Supplies. Repairs, Maintenance 1.627 9* Ofsuating Wages 29.987.30 Distrib. Repairs and Supplies 2.316 R 0 Office Expenditures 1,505 62 Insurance 2.157.30 Gruss Income Tax 3.037 52 Trans to Elec Dep Fd 9.507 20 Trans, to Elec. Cash Reserve Fd. 24.000.00 Munic. Bldg Maint. 4.029.47 Vnem Ins. A Soc. Sec. Payment 542 95 Miscellaneous Expend. 191 69 Meter Deposit Refunds 321 00 Total Disbursements 175.661.02 Bal. Dec 31 1963 50.254 21 ELFXTRP' DEPRECIATION Fl 'ND Bal. January 1. 11*63 $ 9,336 70 Ro< ejpt s Transfer from F ee. Fd $9.507 20 Total Bal A Recpt I**l3 90 T>isbursem«nts Distrib. System Exp 17,666 31 Balan* < Dec. 31. 1963 1.177 59 EI^ECTYiIC CASH RESERVE FC ND Bal.. Jan. 1. 1963 $45.000 00 Receipts Trans, from Elec Fd. 24.00000 Total Bal A RecpU. 69,000 (K) Disbursements Trans to Corp. Fd. 23.060 On Bal. Dec. 31. 1963 46.000 00

WATER FT T ND Bel , Jan. 1. 1963 > 2.080 65 Receipts Consumer Sales 31,888 66 Hydrant Rentals 3.000.(Mi Tiansfcr from Water Construction Fund 989 6’ Mise. Collections 543.01 Meter Deposits 385 00 Total Receipts 36.806 28 Tot. Bal. A Recpts. 38.895 93 । Disbursements Power Purchased $ 2,727 60 Plant Repairs A Sup. 3.044 92 Operating Wages 3,660 00 Distrib. Repair . Supplies. Const. 1.413 51 Office Expenditun I'*' 20 Insurance 1517 !**• Gross Income Tax 497.06 Trans, to Water B nd and Inter* t Fund 17 372 95 Transfer to Wat* r Depreciation Fund 4.1R2 38 MisC. Expenditures 145 50 Meter D* j*o it Refunds 250<»» T-t Disbursements $34 352 11 Bal, Dec. 31. 1963 4.513.82 WATER DEPRFX’IATION FI’ND Bftl., Jan. 1. 15*63 $ 232.55 Receipts Transfer from Water Fd 4.182 38 Tot. Bal. A Recpts. 4.414 93 « Dl.abursements Distrib. System Exp 1.497.01 Bal., Dec. 31. 1963 2.917 92 WATER BOND AND INTEREST FVND Bal., Jan 1, 1963 $17,715 95 Receipts Trans from Water F’d. 17.372 95 Tot Bal A Rccpts. 35,088.90 Disbur cments Water Bonds A Interest Payments 15.506 23 Bal., Dec 31. 1963 19.582 67 WATER WORKS CONSTRr(*HoN FEND Bal. Jan 1. 1963 $ b*9 61

i “ AMAZING! ra H : 254 BUSHELS OF COBN PEB ACBE ; ■ H' 11 - . I " 1963 Indiana Record 5-Acre Com Yield -I “ Joseph E. Smolek attained this remarkable record as he won ■ I " the 5-Acre Corn Growing Championship of the State of Indiana • I ■ in 1963. Mr. Smolek farms near North Judson, Indiana, where • I ■ he accomplished this feat. " I ■ HOW DID HE DO IT?? J ■ • I ■ FIRST: A Complete Soil Report Was Obtained To Tell Him What Levels Os Both B I ■ Primary And Secondary Soil Nutrients Were Available, ? SECOND: Recommendations For Materials Needed To Reach This I^vel Os Pro- ■ I ■ duction. And Method* Os Application Were Made By rmbaugh American ('hemicah g I ■ Inc., Os Valparaiso, Indiana. k I THIRD: The ^faterials Were Applied As Follows:— • I 615 Pounds Os 21-0-0 To Supply Nitrogen As Well As Sulfates. ■ I ■ 1560 Pounds Os o 16-2 sTo Supply Phosphates And Potash In The Ixiwer Root Zone, g I ■ 300 Pounds Os 0-0-60 To Supply /Additional Potash. L I ■ 159 Pounds Os Schrock Anhydrous Ammonia Applied Prepkint After Plowing To ■ B Supph Nitrogen In \ Non-leachable Form. B 200 Pounds Os 6-30-20 As A Highly-Soluble, Quick-Acting Starter. • I 15* Pounds Os Schrock Anhydrous Ammonia Applied As A Side Dressing To Supply • I * A Long-Lasting Nitrogen For l-ate In Thefirowing Season. ■ I ■ FOURTH: Adapted Hvbrid Was Planted At 28.000 Plants In 30-Inch Rows ■ ■ I B FIFTH: An Adequate W<*ed Control Program Was Employed. ■ I We \t I MBArtiH \MERK AN ( HEMK'ALS IN( . Are Proud To Have Provided B I These Service* And Schrock Fertilizer Materials For Mr. Smolek’s Entire Farm, In- ■ eluding Fhc Chainpinnship 5-Acre Plot. ■ ■ ■ To Obtain These Services For Your Farm, Contact Out Local Technicians Nearest To ■ I ■ ou. ■ I ® Chai le^ Drew ry Shelby & Ixiuell Richard Misenhlmer Winamac * ■ August Wickert North Judson Jim Hauser Winamac ■ I ■ D<»n Chesak l<aCrosse Don Troutman Kewanna • I B Gene Hayes IjtCrosse Dale Cadwalader Lucerne s _ Carl Lucas Knox John Kumpf IjiPaz & Plymouth B Otto Chesak Hamlet Ray Lingle Plymouth &I .a Pax I Emil f^oor Hanna Milan Levett Wellsboro I Z UMBAUGH AMERICAN CHEMICALS INC. ! • 201 E. Lincolnwax Valparaiso, Indiana Howard 2*5139 f « fl I

R4c«4pta Revaipta 0.00 , Disbursements Trana to Water Oper. Fd. 989 61 , Bal., Dec 31, 1963 $ 000 STREET FUND Bal.. January 1. 1963 $ 3,073.52 Receipt# • Municipal Tax 6,802 38 • State Gas Tax 14.550 01 Total Receipt# 21.352 39 Tot. Bal A Recptfi. 24 425.91 Diftbursements Operating Wages 8,950.10 1 Other Compensations 853.00 Repairs, Supplies, Materials, Construction 9.026 11 • Street Lighting 2.ow> (Hi Total Disbursements 20,834 21 ‘ Bnl., Dec. 31, 1963 $ 3,591.70 FEDERAL WITHHOU >LNG TAX FUND Ba!.. Jan. 1. 196.3 $ 2.191 30 Receipts Taxes Withheld from Wages 9.007 25 Total Bal la Recpts. 11,198 55 Disbursements Internal Rev. Dept. 8,902.36 Corp Fund Trans. 2 fa) > Total Disbursements 8.904.36 Bal.. Dec 31. 1963 2.294.19 I SOCIAL SECURITY 1 WITHHOLDING FT’ND Bal , Jan 1. 1963 $ 466 44 Receipts I Taxes Withheld from Wages 2.592 04 Tot. Bal. it Recpts 3.058 48 i I Disbursements O A.S I. Div. Director 2 530 48 , Bal.. Dec. 31. IM3 52*00 I GROSS INCOME WITHHOUHNG TAX FT’ND Bal. Jan. 1. 1963 214 94 Receipts ’ Taxes Withheld from Wages 913 73 Tot Ba! A- Recpts. 1.128 67 Di bur^cment* Grws Inc. Tax Div. 888.32

Bal . Dea. SI. IMS 944 K Statement of Outstandlag Indebtedness: Water Works Revenue Bonds-Jan. 1. 1963 $265,000 th Bonds Paid During Year, 1963 4.000 0 Water Works Rev. Bonds Dec. 31, 1963 261,000 0 Wayne L. Cover 4 Clerk-Treasurer Town of Walkerton, Ind NOTK'E OF HEARING ON FIN AL ACrOUNT IN THE ST. JOSEPH PROBATi COURT ESTATE NO. 186'2STATE OF INDIANA ST. JOSEJ’H COUNTY s IN THE MATTER OF THE ETATE OF MAUDE FETZF Deceased No*ioe is hereby given that t! undersigned personal represent live of the above captioned c tate, has presented and filed: A final account in final set tlement of said estate and pc'i tion to settle and allow accoun' Petition to determine heirs. Petition for authority to di tribute estate. and that the same shall be hear In the court room of said Omt on the 31 at day of Januar 1964, at which time all persor Interested in said estate are r> quired to appear in said Cou and show cause, if any there b« why said account should not bapproved. And the heirs of mi i decedent and all others Interested are also required to appear and make proof of their heirship or claim to any part of said estate Wayne R Burch Persona! RepreaentatlV' Aloysius J. Krnmkowski Clerk of the above captioned enur I Florence Creager Morri# Attorney for Estate I • 2tJl6 I