The Independent-News, Volume 106, Number 34, Walkerton, St. Joseph County, 29 January 1981 — Page 6

- THE INDEPENDENT NEWS - JANUARY 29. IMI

6

R E A L. SERVICES Ml KITION PROGRAM Sorth I ibertv Community Bld#. Phom nSb 335 3 the das prior for risen ations. And SI XRKF CO( SH Ni IKU ION PROGRAM Koontz lake ( onsenation (Tub Phone SXn 23’6 for resen ations FT BRI XRY 2 6 MOND XX ( ranbern iuue I urkex roll Sage dressing and grass (ireen lima beans Dinner roll and margarine Straw brrrv cheese cake Mdk. tea. coffee Il I SDXX 1 omato juice Meatloaf and gras s Candied sweet potatoes Brussel sprouts Rse bread and margarine Fresh apple Milk. tea. coffee XVI DM SDAX Pineapple juice Pork barbecue on bun Whole kernel corn ( oje slaw Cinnamon applesauce aspic Milk. tea. coffee THURSDAY Blended juice Homestyle beef slew s\ ith vegetables Tossed salad with tomato and dressing Cracked w heat bread Oatmeal cookie Milk, tea. coffee FRIDAY Apricot nectar Macaroni and cheese Chit ken turkes salad Buttered peas Pumpernickel bread Mixed fruit Milk. tea. coffee REMOVING OF SNOW & ICE AIDS POSTAL WORKERS Ice-cos cred sidewalks and steps were the cause of injurs to literally thousands of Postal Service employees last sear, according to Postmaster Horace Fields. "More than 16.(XX) postal workers across the nation were hurt when they fell or lost their balance”. and ice and snow was the primary cause of those accidents "We do every thing possible to delis er the mail regardless of how bad the weather becomes” Fields said, "but we want to remind customers again that snow and ice on steps and sidewalks has to be removed where carriers must walk”. The Postmaster said he realizes it’s not always eass to remove ice and snow . but carriers are not required to risk personal injury and unusual hazards to deliver the

FREE HOG ROAST Saturday, Jan. 31 2:00 P.M. At The COLE MINE DOWNTOWN WALKERTON

mail. I o allow a i arrier to dris c up to a curbside mailbox to di posit or col lest mail without leaving his or her vehicle, rural or curbside boxes

ANNI Al REPORT TOWN OF NORTH I IBERTY, INDIANA TOR THE TEAR ENDING DECEMBER 31. 19*0 GENT RAI FUND Receipts Balance on hand January I, 1980 $ 24.905 HO (tenera) Property Taxes H 1,263.24 Auto license Excise 2,150 01 Cigarette Tax 1,565 63 Alcohol Tax 2,455.93 Court Tines 2,052.00 Rental 1.500 00 Transfer from CCI 4,550.00 Trustee — Utilities 134.50 Car Sale 518 00 Casualty Insurance 665 79 Accident Reports 27 00 Miscellaneous 1,749 28 TOTAL RECEIPTS 98.631.38 TOTAL BALANCE AND RECEIPTS 123,537.18 Disbursements Salary of Town Trustees 3,100.00 Bureau of Motor Vehicles 252.00 Ditch Assessment 18.00 State Schooling 197.00 Salary of Clerk Treasurer 999 98 Salary of Marshal A Deputies 38,192 14 Compensation of Town Attorney 2,653.50 Salary of Radio Operator 5,680.45 Communication A Travel 1,777.03 Heat A Light 11,499.53 Printing 494 64 Radio Maintenance 717.25 Police Expense 1,209.87 Garage A Motor 5,191.53 Office Supplies 540.63 Insurance 6.67L08 Hydrant Rental 3.189.44 Dues |70.99 Official Bonds 240.00 Unemployment Insurance 306.99 Town Share P E R F A 0.A.5.1 6,678.49 Court Award 4,917.84 Property — Police Car 950 00 TOTAL DISBURSEMENTS 95 647 39 BALANCE ON HAND DECEMBER 31. 1980 27 889 79 MOTOR VEHICLE HIGHWAY FUND Receipts Balance on Hand January I, 1980 10,797.27 Casualty Insurance 353.67 MVH Distribution 12,198.47 Special Distribution 7 270 21 TOTAL RECEIPTS 19 822 35 TOTAL BALANCE AND RECEIPTS 30^619 62 Disbursements Equipment Repair 1,533.64 Street A Alley Repair 2,222.50 Garage A Motor Supplies 353.34 Materials । 4g/, 79 Insurance 350 00 TOTAL DISBURSEMENTS 5 946 27 BALANCE ON HAND DECEMBER 31. 1980 24*673 35 PARK FUND Receipts Balance on Hand January 1, 1980 t 961 rq Property Tax 2.702.84 Interest 31 TOTAL RECEIPTS 2 703 15 TOTAL BALANCE AND RECEIPTS 6^667 04 Disbursements Attendant Salary 2,000.00 Maintenance of Equipment 328.64 Supplies ’ 650 04 Equipment । 123 54 TOTAL DISBURSEMENTS ...........’ ’’ ’ . . 4 102 22 BALANCE ON HAND DECEMBER 31. 1980 2*564 82 CUMULATIVE CAPITAL IMPROVEMENT FUND

should be kept clear of snow, vchn les or othet obstructions. The word April comes from apenre, Latin for "to open."

Receipts Balance on Hand January I, 1980 4,126.97 Cigarette Tax 5,740.64 TOTAI RECEIPTS 5,70.64 TOTAI BAI ANCE AND REC EIPTS 9,867.61 Disbursements Transfer to General Fund 4,550.00 Repairs 1.653.49 TOTAL DISBURSEMENTS 6,203 49 BAI ANCE ON HAND DECEMBER 31, 1980 3^664 12 CUMUI ATIVE SEWER FUND Receipts Balance on Hand January I, 1980 18,909.56 Property Tax 13,128.08 Interest 1,799 94 TOTAL RECEIPTS 14,928.02 TOTAL BALANCT AND RECEIPTS 33,837.58 Disbursements Construction Material 733.40 Transfer to Certificate of Deposit 10,000 00 TOTAL DISBURSEMENTS 10.733 40 BAI ANCE ON HAND DECEMBER 31. 1980 CHECKING 23J04 18 CERTIFICATES OF DEPOSIT 40,000 00 TOTAI BALANC E CHECKING AND INVESTED 63,104 18 LOCAL ROAD & STREET FUND Receipts Balance on Hand January 1. 1980 2,236.45 C/eneral Distribution 7,828.38 TOTAL BALANCE AND RECEIPTS 10,064 83 Disbursements TOTAL DISBURSEMENTS 0 00 BAI ANC E ON HAND DECEMBER 31, 1980 10.064.83 REVENUE SHARING FUND Receipts Balance on Hand January 1. 1980 1,385 88 Federal Deposits 9,619 00 TOTAI BALANCE AND RECEIPTS 11,004 88 Distributions Hydrant Rental 11,004 88 TOTAL DISTRIBUTIONS 11 004 88 BAI ANCE ON HAND DECEMBER 31. 1980 0.00 FEDERAL WITHHOLDING TAX FUND Receipts Balance on Hand January 1, 1980 717 60 W ithholding to June 30, 1980 ' 901 50 TOTAL BAI ANCE AND RECEIPTS 6,619 10 Disbursements Federal Deposits 5,901.50 Transfer to General Fund 71760 TOTAL DISBURSEMENTS 6 619 10 BAI ANCE ON HAND DECEMBER 31. 1980 0 00 SOCIAI SECURITY FUND Receipts Withholding to June .30. 1980 2.808.74 Town Share 4.776 95 TOTAI RECEIPTS 7,585 69 Disbursements PERF/OAS! Division 7,545.84 Refund 39 85 TOTAL DISBURSEMENTS 7 585 69 BALANCE ON HAND DECEMBER 31, 1980 ’ 000 INDIANA GROSS WITHHOI DING FUND Receipt* Withholding to June 30, 1980 820 43 TOTAL RECEIPTS ’ 820 43 Disbursements Indiana Department of Revenue 820 43 TOTAL DISBURSEMENTS 820 43 BALANCE ON HAND DECEMBER 31, 1980 0 00 GROUP INSURANCE FUND Receipts Withholding to June 30, 1980 820.00 Town Share 3 996 93 TOTAL RECEIPTS 4,816.93 Disbunemenu Blue Cross/Blue Shield 4,710.26 Pheonix Mutual 86.67 Refund 20 00 TOTAL DISBURSEMENTS 4 816 93 BALANCE ON HAND DECEMBER 31. 1980 0 00 P E R F FUND Receipts Withholding to June 30, 1980 1.288.34 Town Share 5 561 31 TOTAL RECEIPTS 6.849 65 Disbursements Public Employee’s Retirement Fund 6.830.15 Refund 19 50 TOTAL DISBURSEMENTS 6 849 65 BALANCE ON HAND DECEMBER 31. 1980 0.00 UNEMPLOYMENT TAX FUND Receipts Transfer from General and Utilities 51781 TOTAL RECEIPTS 517.81 Disbursements Indiana Employment Security Division 51781 TOTAL DISBURSEMENTS 517 81 BAI ANCE ON HAND DECEMBER 31. 1980 0 00 PAYROLL FUND Receipts General Fund from July 1. 1980 22,901 15 park 1,000.00 Wa '" > 8,506.21 15,033.88 Insurance 43g 12 TOTAL RECEIPTS ’ 47.929 36 Disbursements Net Payroll 34.762 66 Federal Withholding 6,441.15 PERF/OASI Division 2,908 08 Indiana Department of Revenue 841.68 Public Employees Retirement Fund 1,297.89 Blue Cross/Blue Shield & Phoenix 1 451 32 TOTAL DISBURSEMENTS 47 702 78 BALANCE ON HAND DECEMBER 31. 1980 226 58 PETTY CASH FUND Balance on Hand January C 1980 25 00 BALANCE ON HAND DECEMBER 31. 1980 .’’.’ ‘ 25 00 WATER UTILITY Receipts Balance on Hand January 1. 1980 21,206.40 Domestic Sales 55,179 94 Penalties 380 10 Hydrant Rental 14,194 32 Tap Fees 250.00 Insurance Claim 1,864.52 Interest 260.00