The Independent-News, Volume 103, Number 32, Walkerton, St. Joseph County, 12 January 1978 — Page 6

JANUARY 12. 1978 — THE INDEPENDENT NEWS

TRI KAPPA NEWS The Epsilon Chi Chapter of Kappa Kappa Kappa met Thursday. January 5, in the home of Mrs. Richard Hershberger. The business meeting was conducted by the president. Miss Linda Huhnke. Mrs. Lee DeLand gave the final report for the 1977 Christmas Bazaar and stated that its financial success was the best ever. Profits from the bazaar will be used for local scholarships. Mrs. Michael Mollcnhauer announced that the Style Show would be held April 13. Fashions will be provided by Her Mace. Mini Shop and the Brass Lion. Mrs. Glenn Jacob announced that the 1978 Arts and Crafts Show will be held April 30. Detailed plans will be announced at a later date. Refreshments were served by the hostesses for the evening. Mrs. Richard Hershberger. Mrs. Donald Aschliman and Miss Linda Huhnke. UNCOLN TWP. CLUB MEETS Mrs. Mayotte Arseneau presided at the Lincoln Township Homemakers Gub meeting on January 3. The meeting was opened by repeating the salute to the flag and the club creed. Roll call was answered by a quick serving hint by the 22 members present. Guests were Angela, granddaughter of Mrs. John Zenon and Angie and Kimmie Ruby, granddaughters of Mrs. Leia Ruby. Ann Jackson gave the lesson on health and safety on antibiotics. Plans are uncertain about future meetings. These will not be a cancer sewing meeting in January. A white elephant sale is planned as a money making project for the club. Hostesses were Mrs. John Guttman, Mrs. Arseneau and Mrs. Zenon. February hostesses will be Mrs. L. S. Beaty, Mrs. Mamie Hahn and Mrs. Regina Wells. JAYCEES BASKETBALL LEAGUE STANDINGS Wolfs Den 6 1 Honey-Comb 5 2 St. Joe County Merchants 6 3 N& H Vending 5 3 Community State Bank 5 4 Sam's Bar 4 5 Raiders 1 Norwesco 1 8 PHOTOS BY MICHAEL Free Lance Photographer WEDDINGS ANNIVERSARIES PORTRAITS CANDID SHOTS MICHAEL PEARISH P O. Boi 153 Walkerton, Indiana Phone 586-3570 After 6:00 p^n. IMPORTANT NEWS FOR BACKACHE SUFFERERS! 2 Momentum Tablets as powerful as 8 Doan s Pills 1 Betwe you Mke Doans Pills for muscular backache remember this iheie s as much pain iel>evef in just 2 MOMENTUM lablels as m 0 Doan •. and that s a dose you d never take 4 Hieie s no stronger niedication you can buy without a prescription than MOMfMUM Must ular Backache Fur mula MDMtNIUM Tablets reduce pain and soothe mtiammation so muscles loosen you can move more freely in mm utes Remember tor relief ot backache pam just ? MOW MUM Tablets y<ve you the strongest medic me possible with out a prescription Take only as direr ted

Town Os North Liberty. Indiana For The Year Ending December 31, 1977 GENERAL FUND Receipts Balance January 1, 1977 8,012.90 General Property Tax 46,49 .42 Excise Tax 3,994.95 Rents 1,225.00 Auto Excise Tax 6,815.57 Cigarette Tax 1,565.42 Court Fines 751.00 Bank Tax 1,668.07 Transfer from Capital Improvement 4.000.00 State Tax Relief 2,181.69 Sale of Truck 300.00 Anti Recession 207.00 Phone Call 2.35 TOTAL BALANCE & RECEIPTS 77.221.37 Disburwementa Salary of Trustees 2,600.00 Bureau of Motor Vehicles 3.00 Salary of Clerk-Treasurer 500.00 Salary of Town Marshalls 30,951.91 Compensation of Town Attorney 3,298.72 Communications Operators 3,583.50 Communication A Transportation 807.03 Heat. Lights, Power 6,615.92 Printing & Advertising 323.46 Police Radio Repair 369.50 Garbage Disposal 2.160.00 Police Expense 805.44 Garage & Motor 1,249.57 Office Supplies 314.55 Insurance 4,302.22 Hydrant Rental 999.96 Subscription A Dues 229.00 Official Bonds 203.00 Social Security 2,060.53 Retirement Fund 1,511.66 TOTAL DISBURSEMENTS 62.888.97 TOTAL BALANCE & RECEIPTS 77,221.37 BALANCE DECEMBER 31, 1977 14.332.40 MOTOR VEHICLE HIGHWAY FUND Receipts Balance January 1, 1977 6,561.33 Material 32.10 Gas Tax 13,757.86 TOTAL BALANCE & RECEIPTS 20.351.29 Dlsburaemeets Repair of Equipment 644.58 Services Contractual 4,474.10 Motor Equipment 3,502.00 Garage A Motor 2,152.08 Street, Alley, Sewer Material 1,063.90 Insurance 121.50 TOTAL DISBURSEMENTS 11,958.16 TOTAL BALANCE & RECEIPTS 20,351.29 BALANCE DECEMBER 31, 1977 8,393.13 PARK FUND Receipt* Balance January-1, 1977 114.99 Property Tax 1,775.89 Auto Excise 233.68 Bank Tax 58.11 TOTAL BALANCE & RECEIPTS 2,182.67 Disbursement* Attendant Salary 1,013.33 Supplies 383.96 TOTAL DISBURSEMENTS 1,397.29 TOTAL BALANCE & RECEIPTS 2,182.67 BALANCE DECEMBER 31, 1977 785.38 CAPITAL IMPROVEMENT FUND Receipts Balance January 1, 1977 4,933.99 Cigarette Tax 5,739.88 TOTAL BALANCE & RECEIPTS 10,673.87 Disbursements Transfer to General Fund 4,000.00 Repairs 3,881.34 TOTAL DISBURSEMENTS 7 881 34 TOTAL BALANCE & RECEIPTS 10 673 87 BALANCE DECEMBER 31, 1977 2,792.53 CUMULATIVE SEWER FUND Receipts Balance January 1, 1977 5.382.76 Property Tax 8.146.16 Auto Excise Tax 1,081.23 Bank Tax 263.37 Interest on investment 599 98 TOTAL BALANCE & RECEIPTS 15,473.50 Disbursements Certificate of Deposit 10.000.00 Repair 682.25 TOTAL DISBURESMENTS 10 682 25 TOTAL BALANCE A RECEIPTS 15 473 50 BALANCE DECEMBER 31, 1977 4.791 25 CUMULATIVE SEWER INVESTMENT FUND Balance December 31, 1977 20,000 00 LOC AL ROAD A STREET FUND Receipts Balance January I, 1977 ] 53^ 45 BALANCE DECEMBER 31. 1977 1,536 45 REVENUE SHARING FUND Receipts Balance January 1, 1977 6,462 44 Federal Share 13,735.00 Interest on Investment 346.50 TOTAL BALANCE A RECEIPTS 20.543.94 Disbursement* Hydrant Rental 12.600.00 Police Car 3,325.00 Snow Plow Blade 2,488.00

ANNUAL REPORT

Transfer to Anti-Recession 207.00 Advertising 20.50 TOTAL DISBURSEMENTS 18.640.50 TOTAL BALANCE & RECEIPTS 20.543.94 BALANCE DECEMBER 31. 1977 1.903.44 REVENUE SHARING INVESTMENT FUND BALANCE DECEMBER 31. 1977 6.300.00 ANTI RECESSION FUND Receipts Balance January 1. 1977 0.00 Federal Share 207.00 TOTAL RECEIPTS 207.00 Disbursements Transfered to General Fund 207.00 TOTAL DISBURSEMENTS 207.00 TOTAL BALANCE A RECEIPTS 207.00 BALANCE DECEMBER 31. 1977 0.00 FEDERAL WITHHOLDING TAX FUND Receipts Balance January 1, 1977 0.00 Tax Withheld 8,146.60 TOTAL BALANCE A. RECEIPTS 8,146.60 Disbursements Internal Revenue 8,146.60 TOTAL DISBURSEMENTS 8,146.60 TOTAL BALANCE & RECIPTS 8,146.60 BALANCE DECEMBER 31. 1977 0.00 GROSS WITHHOLIDNG TAX FUND Receipts Balance January 1, 1977 90.73 Tax Withheld 1.241.71 TOTAL BALANCE A RECEIPTS 1,332.44 Disbursements Indiana Dept, of Revenue 1,247.90 TOTAL DISBURSEMENTS 1,247.90 TOTAL BALANCE A RECEIPTS 1,332.44 BALANCE DECEMBER 31, 1977 84.54 SOCIAL SECURITY FUND Receipts Balance January 1, 1977 1,867.78 Tax Wilthheld ' 7,977.07 TOTAL BALANCE A RECEIPTS 9,844.85 Disbursements Social Security 0.A.5.1. 7,804.97 TOTAL DISBURSEMENTS 7.804.97 TOTAL BALANCE A RECEIPTS 9.844.85 BALANCE DECEMBER 31, 1977 2.039.88 GROUP INSURANCE FUND Receipts Balance January 1, 1977 361.69 Employee A Town Share 3,770.15 TOTAL BALANCE A RECEIPTS 4,131.84 Disbvuraemeti is Insurance Premiums 3,776.24 TOTAL DISBURSEMENTS 3.776.24 TOTAL BALANCE A RECEIPTS 4,131.84 BALANCE DECEMBER 31, 1977 355.60 P.E.R.F. FUND Receipts Balance January 1, 1977 1,578.97 Employee A Town Share 5,558.64 TOTAL BALANCE A RECEIPTS 7.137.61 Disbursements Retirement Fund 5,839.04 TOTAL DISBURSEMENTS 5,839.04 TOTAL BALANCE A RECEIPOTS 7.137.61 BALANCE DECEMBER 31. 1977 1.298.57 PETTY CASH FUND Balance January 1, 1977 25.00 BALANCE DECEMBER 31. 1977 25 00 WATER METER DEPOSIT FUND Receipt* Balance January 1. 1977 706.35 Deposits 1,100.00 TOTAL BALANCE A RECEIPTS 1.806.35 Disbursements Refunds 504.31 TOTAL DISBURSEMENTS 504.31 TOTAL BALANCE A RECEIPTS 1.806.35 BALANCE DECEMBER 31. 1977 1.302.04 WATER METER DEPOSIT INVESTMENT FUND BALANCE DECEMBER 31. 1977 3,500.00 WATER OPERATION FUND Receipts Balance January 1, 1977 11,691.88 Domestic Sales 62,732.63 Penalties 327.12 Sales Tax 1.691.87 Hydrant Rental 13,599.96 Non-Operating Receipts 872.08 TOTAL BALANCE A RECEIPTS 90,915.54 Disbursements Salary A Wages 14,836.25 Clerk Bond 150.00 Heat, Lights, Power 5,281.17 Supplies A Expenses 4,746.26 Auto Expense 736.27 Office Supplies 445.75 Insurance 1,688.17 Pension A Social Security 2,945.11 Miscellaneous 555.19 Taxcs 956.21 Bond A Interest >1 107 vj Depreciation 9,369.83 SalcsTa * 1,765.81 Phone Service 282.23 Equipment Rental 530 00 TOTAL DISBURSEMENTS 67,580.55 TOTAL BALANCE A RECEIPTS 90.915.54 BALANCE DECEMBER 31. 1977 23.334.99 WATER CONSTRUCTION FUND Balance January 1, 1977 8.772.1 b