Ligonier Banner., Volume 75, Number 2, Ligonier, Noble County, 9 January 1941 — Page 4
- TOWNSHIP TRUSTEE'S - TO THE ADVISORY BOARD OF NOBLE COUNTY, INDIANA. The following is the Township Trustee’s Annual Report to the Advisory Board of Sparta Township, Noble County, Indiana, showing Receipts, Disbursements and Balances of all Township revenues for the year ending December 31, 1940:— TOWNSHIP FUND : Receipts Bal. on hand Jan. 1, 40 $ 1,171.75 B. & O. R. R, line fence 16.30 Co. Aud., Tax dist. 1,113.20 Co. Aud., tax dist. 1,012.62 Justice of Peace fees 5.55 Total receipts - $2,147.67 Disbursements L. Palmer, same 113.89 Vadas Lamm, same 100.98 Alene Koher, same 113.00 Mary Morris, same 120.62 A. Maggart, same : 120.00 Helen Cookerly, same 87.97 Mary Kline, same 97.12 H. Reyher, same 92.12 J. W. Kauffman, teaching night classes 100.00 R. Kesler, same - 113.00 Gladys Swartz, same 97.58 Mabel Shepherd, same : 97.56 Oma Damond, same ~ 103.00 E. Calbeck, sal & exp 77.50 United Tele. Co., Inc, rent 3.95 E. Calbeck, sal & exp 77.50 Eddie Koher, gas & oil 19.50 E. Calbeck, sal and exp LT .50 O. Brown, mag. cap 2.45 Howard Mountz, atty fees 40.00 Chester Vanderford, same 50.00
E. Calbeck, sal and exp 77.50 Gerry DeHoff, exam of rec. 50.00 E. Calbeck, sal & exp.- 77.50 Gerry DeHoff, exam of rec. 3.30 Leonard Supply Co., blinds, erasers, and check books 16.97 E. Calbeck, sal & exp. 77.50 D. C. Robbins, tax levy 43.50 Ligonier Banner, same 43.50 H. H. Hull, postage 500 E. Calbeck, sal & exp. 77.50 United Tele. Co. Inc, rent =~ 2.75 E. Calbeck, sal & exp. i 7150 Eddie Koher, gas and oil ¥ 655 W. M. Cole, surety bond’ 150.00 W. E. Wolf, adv. board sal - 5.00 John Beck, same DOO Sherman Morris, same 5.00 D. C. Robbins, annual report 59.15 United Tele. Cos., Inc, rent 410 Orval Hursey, battery fire trk 7.00 Fabric Fire Hose Co., hose 240.00 W. M. Cole, legal service 76.75 H. E. Hull, postage 5.00 D. C. Robbins, annual report 6.48 Avilla News, same 65.63 E. Calbeck, sal & exp 77.50
D. H. Goble, Prtg. Co, ink and [ relief forms 293 Total expenditures $1,888.96 DOG FUND Receipts Bal. on hand Jan. 1, 1940 $ 99.24 Co. Aud., dog tax 49.44 Assessor, dog tax ;’ 86.07 Assessor, dog tax - 98.93 Total receipts $333.68 / Disbursements ohn Gorsuch, sheep killed 33.30 Elbert Roe, sheep killed - 6.00 John Beck, same - 5.00 Frank Harper, same . 5494 Frank Harper, same . 34.06 Total disbursements $133.30 TUITION FUND Receipts ‘Bal. on hand Jan. 1, 1940 $8,835.79 State Tuition Support 3,626.21 York Twp. transfer tuition 47.09 Com. School Revenue, 1939 from
;%?‘;?W% 52 RS D X e BBS SEASON, ‘s oN T N cflIGAGO! - s\.a.mo-.“uumm.w g fiw i\.fi\u"‘fiqfl;\\od'/fi\mehottofion. ~{~§"' Ml».n:‘v&»»wm-».u"\ :; ‘l\;oflor. “Dfiflafl wWas th""fi‘t‘ *";f{ s“d,,,u‘" L ’ ot = of* He¥ pind and W \es- S 9\«l“'- “Here 10&5;' ® “Rot® Gotdoa. i G!.ué-.‘*tb.x! Sha\\ ot‘ofliqht'"\.ont oo&!onhfiuo. (0%0&90 Jom- 19'-“s\o % : fi.fi“o gsY Yoo : < Gowq 10 Y 0 see xpes® \siu? Go \he q°\c¥. ' X oBy -Ju/‘ot Too am.,'h\u yhe p sp‘tb Spore, Tuq\unt. &u\u.&u prees® ) wast toto 5 100 - No yathi® A ) No puvaq woo® Coovon’unt\ Tnestt o i got‘g' “ow! Spooial" is tbovq\fick wey % \ox.go!‘bos\e. ?\onw oL B 0 for 2 sgpc\‘ g’ aitet we oho"’hwu-l?»'-w A g B ocas S 5 o 2 s Snord sso ¥ ._..___‘__:_:(/ SR 10“.',, i L " - Call ”'~J_N = R | uth Be — 2 ol B Hes 1 hone 3_ b 3111
:ux»uuux»u“ufl*ux»uuuuutuuufluuut ¥ CASH 8 CASH 8 CASH $ ! i For oOld Fence Wire 3 ¥ FARM WIRE $6.00 Net Ton (2000 Ibs.) } * BODY and FENDER SHEET $B.OO Net Ton } * Clean Steel and Auto Tin Free of Wood | i . WE BUY WHOLE BODIES UNCUT i * , ) 3 Deliver sem,lili. " : . " YaE- % Phone 3-3233 1420 S. Walnut Street % j‘,fif&#flifl&fl#fifl#flflfluf%nnunnfinn;
Spec. School to Tuition 571.01 State Excise 106.33 State Auditor, Ed. refund 645.00 Co. Aud., tax dist. 2,820.56 State Auditor, Ed. refund '4.00 State Tuition and Support 3,626.29 Co.-Aud., School Revenue and interest cong. : 250.51 York Twp., tuition transfer 85.58 Washington Twp, same - 86.80 State Excise 270.97 Co. Aud., tax dist. 2,628.50 Correction Common School rev. Jan. 29, 1940, from Spec. School to Tuition 377.42 Total receipts ©523,982.06 o Disbursements R. Handley, teaching 187.50 A. Loveless, same 155.00 L. Palmer, same 135.00 Vadis Lamm, same . 129.00 Alcne Koher, same % 130.00 Mary Morris, same £ 138.50 A. Maggart, same i 120.00 Helen Cookerly, same % 105.00 Mary Kline, same ; 115.00 Henrietta Reyher, same - 110.00 R. Kesler, same © 130.00 Gladys Swartz, same - v 115.00 Oma Damond, same -~ 120.09 Mabel Shepherd, same o 1 115.00 J. W. Kauffman, same 158.00 R. Kesler, same + 130.00
G. Swartz, same .- 115.00 Oma Damond, same ' 120.00 Mabel Shepherd, same ;.- 11989 H. Reyher, same : 110.00 Mary Kline, same 115.00 Helen Cookerly, same = 105.00 A. Maggart, same ¢ 120.00 Mary Morris, same . 138.50 Alene Koher, same " 130.00 Vadas Lamm, same .- 1239.00 L. Palmer, same V.- 13500 A. Loveless, same o+ 155.00 R. Handley, same 1. 387580 J. W. Kauffman, same _ 158.00 J. W. Kauffman, same . 158.00 R. Handley, same - 17139 A. Loveless, same 155.00 E. Calbeck, sal & exp. 41,50 United Tele Co Inc, rent 3.15 E. Calbeck, sal & exp. =~ 150 O. Hursey, fire truck repairs 15.20 United Tele. Co., Inc, rent 3.10 E. Calbeck, sal & exp. 77.50
Harry Bunger, cemetery exp. 15.00 R. Handley, same : 187.50 A. Loveless, same 155.00 L. Palmer, same 135.00 Vadas Lamm, same -0 12900 Alene Koher, same 130.00 Mary Morris, same o 138.50 A. Maggart, same 120.00 . Helen Cookerly, same 105.00 | Mary Kline, same , 115.00 H. Reyher, same x 110.00 R. Kesler, same :130.00 Gladys Swartz, same L 115.00 Oma Damond, same . 120.00 Mabel Shepherd, same 115.00 J. W. Kauffman, same 158.00 J. W. Kauffman, same 158.00 - J. W. Kauffman, part time ' teaching Vocational Ag. 100.00 J. W. Kauffman, teaching 152.64 J. W. Kaufman, same 158.00
J. W. Kaufman, same 158.00 J. W. Kaufman, same = 158.00 Helen Cookerly, same 25.00 H. Reyher, same . 25.00 Wm. Smith, same T usoo A. Maggart, same - 50.00 R. Kesler, same . 65.00 Oma Damond, same 4 60.00 Mabel Shepherd, same 50.00 Virginia Mott, same - 60.00 Velma Ross, same 65.00 ‘Mary Kline, same - 50.00 A. Loveless, same 75.00 S. Frick, same 100.00 G. Swartz, same 5 60.00 S. Frick, same '125.00 A. Loveless, same o 80.00 L. Palmer, same 140.00 Wm. Smith, same '~ ' 75.00 Louise Ulrich, same 40.00 Virginia Mott, same : 55.00 Velma Ross, same 70.00
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THE LIGONIER BANNER, LIGONIER, INDIANA, THURSDAY, JANUARY 9, 1941 ¥
A. Maggart, same - 70.00 Helen Cookerly, same 90.00 Mary Kline, same |, - 65.00 H. Reyher, same = = = 9000 R. Kesler, same ; 65.00 Oma Damond, same 60.00 G. Swartz, same e o 500 ‘Mabel Shepherd, same .. 65.00 J. W. Kauffman, same ° 63.00 J. H. Kimmell, same © 95.00 Velma Ross, same : .- 20.00 Wm. Smith, same 3 75.00 A. Maggart, same ; 50.00 S. Frick, same i 225.00 A. Loveless, same . 155.00 L. Palmer, same . - 14000 Wm. Smith, same 1000 Louise Ulrich, same : 40.00 Virginia Mott, same % 115.00 Velma Ross, same . 115.00 A. Maggart, same . 70.00 Helen Cookerly, same 105.00 Mary Kline, same © 105.00 H. Reyher, same 105.00 R. Kesler, same P 120.00 Oma Damond, same 110.00 G. Swartz, same 105.09 Mabel Shepherd, same - 40.00 J. W. Kauffman, same " 158.09 Velma Ross, same 75.00 Virginia Mott, same 75.00 Samuel Galloway, trans. ref. 4.08 S. Frick, teaching 361.82 A. Loveless, same 270.00 L. Palmer, same 228.89 Wm. Smith, same .~ 24389 Louise Ulrich, same 70.00 Virginia Mott, same ; 130.00 Velma Ross, same 142.00 J. W. Kauffman, same 152.64 A. Maggart, same 210.00 Helen Cookerly, same 182.97 Mary Kline, same 182.11 H. Reyher, same 182.11 R. Kesler, 'same : 214.99 - Omo Damond, same - 19999
G. Swartz, same 190.00 Mabel Shepherd, same - 190.00 Total Disbursements $15,976.34 BOND FUND ) Receipts : Bal. on hand Jan. 1, 1940 $2,278.92 No receipts in the Bond Fund during the year endng Dec. 31, 1940. Disbursements . No disbursements from the Bond Fund during 1940. Total remaining $2,278.92 SPECIAL SCHOOL FUND Receipts Bal. on hand Jan. 1, 1940 $13,499.79 Co. Aud., School Revenue and interest Cong. 377.42 'Co. Aud., intangible tax 226.94 Co. Aud., tax distribution 6,207.81 Wayne Truck, C.O.D. refund 1.48 State Intangible tax 237.38 Co. Aud., tax dist. 5,307.11 Total receipts $25,858.23 Disbursements C. Kring, rep bus body 2.50 Ind. Serv. Corp,; 1t & power 50.00 K. F. Mullin, same 250.00 E. Burns, transportation 35.00 O. Hursey, hack repair 43.24 American Corp., encyclopedias for schools 129.00 Alcom Bunger, construction 600.00 Clint Ott, pump repairs 14.35 Silver Burdett Co., books 34.21 Fabric Fire Hose Co., hose for school : 20.00 C. Kring, transp. 70.00 Neal Hontz, insurance 126.53 W. Rimmel, transportation 175.00 S. Johnson, jan. serv. 63.00 Clint Ott, pump repairs 11.50 E. Speaker, jan. service 30.00 J. Hossinger, transportation 72.00 E. Burns, same 43.00 J. Koher, same 94.00 R. McClure, same 63.00 Alcom Bunger, new bldg. 200.00 ‘W. M. Welch Mfg. C 0.,, science equipment . 9.75 Silveus Garage, hack repairs 66.33 Joys-Elec. Shop, cylinder hd. 18.90 L. Vanette, valves, ete. 11.55 Guy Deitrich, history pictures 6.0
E. Burns, transportation 40.00 Kimmell Hatchery, rope, etc 5.09 Stiefel Grain Co., fuel, 295.50 E. Speaker, jan.‘service 30.00 W. Rimmel, transp. . 75.00 United Tele Co., Inc¢, rent 3.75 M. Mcore & Co., fuel 323.80 J. Hossinger, transp. -’ 75.00 S. Johnson, jan. service 63.00 Ralph Godfrey, transp. 70.00 E. Burns, same 38.00 J. Koher, same 94.00 J. Hossinger, same 69.00 R. McClure, same 68.00 Osborne Hdwre Co., Harness tank : - 5.00 D. L. Harlan, gas stoves - 96.63 J. Goodrich, hack repairs 8.05 K. F. Mullin, wiring new bldg. 84.05 E. Burns, transp. 75.00 _Correct Check No. ‘9 Special
School Fund 1939 10 Correct Common School Revenue 1939 from Special School to ~Tuition Fund 571.01 Harry Bunger & Son, new building’ 1,200.00 * H. R. Frick, lumber 7.54 Standard Oil Co., harness oil 24.58 8. Johnson, jan serv. - 63.00 E. Speaker, same 30.00 R. McClure, transp. 68.00 J. Koher, same ; 94.00 R. Godfrey, same 70.00 W. Rimmel, transp. 75.00 “Neal Hontz, insurance 85.39 Arnold Beckman, tuning piano 4.00 E. Burns, drayage = 6.12 " E.Burns, transp. 1500 ‘Beckley-Cardy Co., binding 4.03 E. Bums, transp. 600 ~ B.Johnson, janserv. 6300
E. Speaker, same + 30.00 W. Rimmel, transp. 75.00 R. Godfrey, same. N o 5000 J. Koher, same . 94.00 R. McClure, same 68.00° United Tele. Co., Inc, rent 4.60 Howard J. Brown, commencement address 2000 J. Hossinger, transp. 73.75 L. Vanette, fountain repairs 28.75 L. Palmer, muslin, etec. 937 R. Handley, clips & stamps 2.85 United Toy Book Publishers, library books 61.50 A. J. Richards, Inc., year book 3.71 Ind. Serv. Corp., lits & power 40.00 Braham Lab., cleaner, etc 173.32 Huntington Lab., supplies 16.85 Ermaline Products, cleaner 9.00 Harry Bunger & Son, new building 166.49 S. Johnson, jan service 63.00 Laurel Book Co., readers 1357 Ernest Webster, painting 12.00 Neal Hontz, hack insurance 1530 United Tele. Cos, Inc.,, rent 4.80 M. Moore & Co. fuel 334.88 S. Johnson, jan service 63.00 Huntington Lab Inc, soap etc 111.88 U S Chemical Co., supplies 14.25 Kendallville Brush & Broom | Co., brushes 12.75
United Tele Cos Inc, rent 2.10 Braham Labs Inc, supplies 73.34 Leonard Supply Co., supplies 78.48 G L Lyons, trans tuition 25.54 W. DeTurk, mowing field 11.50 S. Johnson, jan service 63.00 R W Sheck, trans. tuition 131.76 Stiefel Grain Co., fuel 223.52 R Stanley, supt. readers . 61.38 L. Vanette, repair of stools 19.75 United Tele Co Inc, rent - 2.15 E. Speaker, jan service . 30.00 U S Chemical Co, varnish 20.51 N. C. Hayner Co., supplies 36.75 Ajax Chem Co., supplies = 24.13 D. H. Goebel Prtg. Co., teachers desks . 3155 Joe Polvarde, hauling ashes 6.00 Leonard Supply Co., supplies 51.69 S. Johnson, jan service 63.00 A. Seymour, mowing yard 2.50
V. Michael, rep. of steps 23.10 Dana Greenawalt, brushes 13.00 V. Michael, rep. of steps 22.95 C. W. Weaver, plastering . 28.00 D. H. Goble Printing Co., class records ' 7.01 News Map of the Week, maps 22.50 Breeder’s Gazette,” magazine 1.00 L. Taylor, painting : 50.00 Farm Bureau Mutual Ins. Co., ' transportation 33.90 D. C. Robbins, schedules, etc 25.50 L. Taylor, painting 217.00 E. Speaker, jan service 30.00 Modern School Sup Co., maps 38.75 D. C. Robbins, printing 3.50 S. Johnson, jan service 63.00 R C Traynor, tuning pianos 7.50 D. C. Robbins, letterheads, etc 12.00 W. Rimmel, transportation 40.00 E. Burns, same . 37.10 R. C. Traynor, repair piano 9.00 Wm. Smith, typewriter 37.50 United Tele Co Inc, rent 5.65 J. Koher, transp. 94.00 E. Burns, same Gt 40.00 R. Godfrey, same 67.35 W. Rimmel, same : 35.00 J. Hossinger, same 75.00 R. McClure, same - 68.00 E. Speaker, jan. service 30.09 8. Johnson, same oo 63.00 Griffith Drug Store, paint ete 7.55 Kiger & Co., clock & staples 132.33 Frank Cain, rep. of boiler 6.00 Neal Hontz, insurance 88.08 E. Burns, transp. 75.35 Royal Typewriter Co., Inc. _ typewriters - ..180.00 Business Service Co. of America, typewriter repairs - 12.78 Huntington Lab Inc, seal-o-san 3.17 Oxley Typewriter Co., ribbons 6.00 Goshen Cushion Body Co. mats for gym Gl dA RS Modern Supply Co. ditto mach Ci.s
Baham Labs Inc, flag 333 E. Speaker, jan service 3500 S. Johnson, same : 63.3) R. McClure, transp. : 63.39 J. Hossinger, same 63.3) W. Rimmel, same = 0r 4300 R. Godfrey, same 6735 J. Koher, 'same 94.00 Chas. Caple, desk and chair repairs : 55.23 Gutelius Stlore, cishes . 3.60 The Quarrie Corp, books 24.00 Willis Music Co., stand 3.43 Kiger/g Co., supplics =~ 30.05 K. F./Mullin, lights & power 12.66 R. R. Stanley, teach institute 39.45 E. Burns, transp. 35.00 Arnold Hardware, supplies 55.08 Braden Hadley, Clerk-Treasurer, Water rent 12176 J. Roher, transp. 14400
E. Burns, same 9035 R. Godfrey, same 117.35, W. Rimmel, same . 19500 J. Hossinger, same 122.00 R. McClure, same 138.060 S. Johnson, jan service . 63.00 E. Speaker, same 30.00 Leonard Supply Co., supplies 140.23 J. B. Lippencott, books etc. 30.51 Remington Rand Inc, typewriter - repairs ; i 525 M. Moore & Co., repairs to stage equipment e 2808 M. Moore & Co., fuel 270.00 -~ Correction Common School revenue Jan. 29, 1940 from Special *School _/to Tultlon Fund, ;. - 3T142 Harlan’s Store, bulbs, et~ 17.58 - Total disbursements $12,872.67 | List of Outstanding Warrant- | Checks At Close of Year, -
' Ending Dec. 31, 1940: Jan, 6, 1939 — No. 6 $28.91 Dec. 21, 1940 — No. 376 - 3.00 ' Total Sesseusesatunants s innsssssenssnsatesen $31.91 Statement showing amount of all monies paid to the wvarious Funds of Sparta Township, Noble County, Indiana, with disbursements therefrom and balances ‘remaining therein, for the year ending December 31, 1940: Balance on hand , $1,171.75 Receipts during year 2,147.67 Total of balances & rec. $3319.42 Disb. during year 1,888.96 Final balance ............x.. $1,430.46 SPECIAL SCHOOL FUND Balance on hand $13,499.79 Receipts .during year 12,358.44 Total bal. and receipts 25,858.23 Disb. during year 12,872.67 Final Balance $12,985.56 TUITION FUND Balance on hand - $8,835.79 Receipts during year 15,146.27 Total bal. & receipts =~ - 23,982.08 Disb. during year 15,976.34 Final Balance 4 $8,005.72 -DOG FUND Balance on hand $ 99.24 Receipts during year - 23444
Total bal. & receipts 333.68 Disb. during year - 133.30 Final Balance $200.38 *~ BOND FUND Balance on hand $2,278.92 Receipts during year NONE Total bal. and receipts $2,278.92 Disb. during year NONE Final Balance - $2,278.92 TYPES OF ALL FUNDS Balance on hand ~ $25,885.49 Receipts during year 29,886.82 Total bal. and receipts $55,772.31 Disb. during year . 30,871.27
Final Balance $24,901.04 Total balance as shown by this report - $24,901.04 Warrant-Checks outstanding Dec. 31, 1940 $31.91 Duplicate Check Cashed $54.94 Total balance and outstanding Warrants Dec. 31, 1940 $24,873.01 —Not Available in Closed ~ Sparta State Bank $4,566.82 Cash in Depository, Decem- - ber 31, 1940 $20,311.19 I, Ernest Calbeck, the Trustee of Sparta Township, Noble County, Indiana, do solemnly swear that the preceding report of receipts, disbursements and balances |is true and correct, as I verily believe; and I further declare that the sums with which I am charged in this report are all of the sums received by me, and the various items of expenditures credited have been fully paid in the sums stated, and without expressed or implied agreements that any portion thereof shall bz retained by or repaid to me or any other psrson. And I further deeclars, and swear that I have received no mcney, or articles of value, iz consideration of any contracts mwade by me as Trustee of this townchip. ERNEST CALBECK, T.u-tee of Sparta Township, Noble County, Indiana. Suhecribed and sworn to before me, tiie Chairman of the Advisory Bnard of this township, this 3rd day of January, 1941. -
e JOHN M..BECK, Chairman of the Advisory Board of Sparta Township. This report was received, accepted and approved by the Advisory Board of this township at its annual meeting, this 3rd day of January, 1941. ' JOHN M. BECK, 3 WALTER E. WOLF, CLAUDE SWART?Z, ‘Advisory Board, Sparta Township. TRUSTEE’S REPORT , Receipts and Expenditures for Elkhart Township from January 1, 1940 to January 1, 1941 : JESSE B. SWANK, Trustee ik e s RINCICERES. o G e
Amount brought forward $14273.47 Owen Norris, transfers from ' York township ; 56.37 Dept. of Education, Tui sup 2624.17 Gerry DeHoff, Aud. Noble Co. : Com Sch Rey and Cong Schl Fund Int. ¢ aged 95969 Ruth Landis, Art Mat rfd 3.10 Auditor Noble Co. sur dog tax 42.25 T. J. Mawhorter, assessor i dog tax collected -~ 30.00 Rollin Winwright, gym rent 500 ~T..J. Mawhorter, assessor : ~ dog tax collected = 60.00 ~Leo Dauenhauer, gym rent 5.00 _T. J. Mawhorter, dog tax col ~ 5.00 - Gerry DeHoff, Auditor e S hdtax st 0 o 176.54 ; T. J. Mawhorter, assessor ~ T.J. Mawhorter, same 1800 . McNutt Club, gym rent 500
_ Department of Education, o Dist Excise tax 7223 ~Jesse B. Swank, dog tax col 11.00 _Jesse B. Swank, same 32.00 _ Gerry DeHoff, Auditor, June dist. local taxes 9956.11 - Jesse B. Swank, do%ntiax col 3.00 ~ Dept. of Education, . sup 2624.24 Jesse B. Swank, S. T. R. F, 175.76 Auditor Noble County, : b Int. Cong. Com. Sch. Rev '173.31 Gerr&‘DmeHofl', Auditor Intangible Tax dist. '184.66 Gerry DeHoff, Auditor : Dec. Dist. Excice tax 184.67 Milo Eby, sale of junk TBO Auditor Noble Co., December | distribution local taxes 9354.38 r EXPENDITURES Ralph A. Sshwab, Trustee’s . bond 100.00 Ralph A. Schwab, insurance ' on bldgs for 3 yrs. to Jan. I 7, 1940 . 409.31 Raymer Swank, same ‘ 416.68 . The U. S. Chem. Co. jan sup 51.68 Huntington Lab. Inc. same 57.89 Disabled Am. Veterans of the World War, sch equip 29.76 Smith Bros. rep equip. 1145 Noble Co. REMC, power and lights 10,702 Albert B. Weaver, sch sup. : and equipment 12.20 Ralph R. Stanley, Inst exp 2.88 No. Ind. Ppb. Serv. Co., : power and lights 27.87 L. K. Thompson, adv an rpt 27.06 J. L. Tierney, teaching and - supplies 1902.29 B. E. Hoover, teaching 1480.00 J. Robert Browning, same 1166.88 Grace Richey, same 1065.99 Ruth Landis, teaching and j supplies 1099.09 Keith Krippner, teaching 1080.00 LaMora Butler, same 422.56 - Margaret Franks, same 432.54 - Thelma LaMiller, same 432.12 T. C. Holcomb, same 1025.21 . Geneva Kimmell, same 411.98 Audrey Stauff, same 1000.00 - Martha Landis, same 428258 Florence Rozelle, same 422.60 -
Donald Goings, teach & sup 824.70 R. V. Weaver, jan serv, hauling and repair 1016.00 Elmer Thompson, jan serv 672.00 Albert Jacob, transportation 568.00 Thomas Miller, same 752.00 Ivan Rice, same 624.00 U. C. Rose, same 600.00 Ross Fulk, same 560.00 L. J. Piggott, same 520.00 William Hunter, Science Equipment Case 52.00 The Noble Co. Democrat, publishing annual report 27.06 Jesse B. Swank, salary, office rent, trav. exp. tel. etc. 930.00 Noble Co. REMC, pow & lights 13.19 North. Ind. Pub. Serv. Co. same 19.63 Denoyer-Geppert Co. sch sup 297 John Hirschman, sheep claim 5.00 Edward H. Tice, same 10.00 Herman Frick, sch sup 1.00 J. B. Munn, lib books 69.81 Ruby F. Schwab, stamps 3.00 Peoples Mutual Telephone Co. telephone dues, school 9.85 The Business Service Co. sch sup 7.75 Noble Co. REMC, lights & pow 12.59 Smith Bres. sch equip & rep 7.70 Northern Ind. Pub. Serv. Co. power and lights . 25.15 R Gol?&{in\ting Co. school sup.~and equipment 6.66 D. H. Goble Printing Co. school supplies 1.30 Alton Lower, sheep claim 12.00 Earl Stauff, same - 8.00 Martin & Murray Co. Inc. Library book 20.39 Flint & Walling Mfg. Co. repair of equipment 2.15 Forrest Butz, sheep claim 21.00 Jennie Thompson, same 16.00 Am. St. Bank, W. H. Wigton " est., legal services 5.50 J. F. Seagley, sch equip 3.45 - Frank M. Cain, same 5.50 Clint W. Lee, diplomas 21.35 . Educational Music Bur. Co. ~ school supplies 10.74 - Noble Co. REMC, pow & lights 12.56 Smith Bros. rep of equip. 1911 Northern Ind. Pub. Serv. Co. power and lights 21.61 Melvin Hodge, sheep claim 42.00 Roy Rex, same 26.00 . Ralph Gallup, -same 5.70 ~ J. Raymond Schutz, Com. speaker 25.00 - Leonard Supply Co. off sup 9.39 Kenneth Leming, shee;: claim 6;73 R e MR 1o SS, AR P e R e S vl Y
A. B. Weaver, sch supplies o 8.09 ' Huntington Laboratories, janitor’s supplies 15.03 ~ John Kunkalman, rep equip 46.37 Schwab’s Store, sch. sup 5.14 " Faun Weaver, sch epuipment 5.40 ' H. G. Helwig, jan sup 3.50 ' Noble Co. REMC, pow & lights 9.20 Northern Ind. Pub. Serv. Co. same 16.39 Gerry DeHoff, Auditor ~ Examination of Records 87.50 H. D. Frick, fuel - 465.10 . H. D. Frick, fuel 289.05 D. H. Goble, office supplies 1.91 Harley Yant, rep of hacks 2.00 George B. Swank, rep equip. ~ and mowing grounds 3.50 ' Noble Co. REMC, pow & lights .76 Albion Nat. Bank, June int. on gym bond 168.00 Northern Ind. Pub. Serv. Co. . power and lights 6.58 ‘Joseph E. Scott, mowing lawn 7.60 Peoples Mutual Tel. Co. :
school telephone dues 1.25 A. R. Alwine, plastering sch. 90.00 J. L. Tierney, cln school 21.50 Chilcote & Kitt, rep window 2.50 Frank Roe, rep equipment 1.00 Huntington Laboratories, ~_ janitor’s supplies 111.74 - Al-Jax Chemical Co. same 3.10 _ Keith Krippner, rep bldg. 100.00 Gerry DeHoff, additional chg. , . examination of records 3.30 . D. K. Miller, sheep claim 26.00 . Keith Krippner, rep bldg. 100.00 John Pat Tierney, mow lawn 2.60 - Northern Ind. Pub. Serv. Co. . power and light : 1.00 - Jesse B. Swank, 8. T. R. F. 17576 G. 8. Lyon, Treas. transfer 80.63 ~ Irwin Thompson, transfer ~ 33.70 ‘Keith Krippner, rep blg. ~ 200.00 Nosthern Ind. Pub. Serv. Co.
Ruby F. Schwab, stamps - 3.00 Keith Krippner, rep bldg. 200.00 Birdsall Haffner Co., rep of building and jan. sup. 34.59 B. R. Matteson, advertising 46.44 Purdue University, one soil ~ test kit : _ 10.47 M. W. Welch Co. sch suplies 4.67 L. K. Thompson, advertising 46.44 Raymond Rose, mowing - 7.00 Business Service Co. rep of - equip., typewriters, etec. 13.00 United States Chem. Co. janitor’s supplies o 4138 M. W. Welch Co. sch supplies 2.67 D. H. Goble Co. sch equip. 53.62 Keith Krippner, rep bldg. 150.00 People’s Mutual Tel. Co. : school telephone dues 6.25 John Pat Tierney, cleaning : and mowing sch. grounds 10.80 Glenn S. Hooten, rep equip. 11.65 Northern Ind. Pub. Serv. Co. power and light : 1.17 J. B. Munn, sch sup.— : agriculture book 79.50 I. E. Sowers, sch sup. grinder
agriculture % 33.24 Raymer Swank, hack ins. 91.68 Arthur Smolinski, rep bldg. and rep: equipment 32.73 J. L. Tierney, labor 4.55 Ralph R. Stanley, Bth grade com. and sup. readers 51.15 Chilcote & Kitt, rep bldg. 3.83 Halferty’s Drug Store, sch sup 8.57 Kewanee Boiler Corp. repair of equipment, boiler bolt - 58 The Handicrafters, sch sup. 7.50 C. P. Rodgers, rep equip—pump 15.80 R. A. Wolf, fuel—kerosene . 3,00 Eagles & Son, sch equipment and sch sup Ag. dept. 75.28 Noble Co. REMC, power & light 1.53 Northern Ind. Pub. Serv. Co. same L h G The Business Service Co. sch sup 6.86 D. H. Goble, rep equipment 6.43 Kiger & Co., school supplies 51.71 Schlatter Hdw. Co. sch sup Ag. dept. ; -87.65 Kiger & Co., office supplies -annual report book ' 1.00 Frank M. Cain, rep bldg gym roof : 7.65 Harley Yant, rep busses 1.35 Ruby F. Schwab, stamps 3.00 Faun Weaver, repair bldg. 1.25 Noble Co. REMC, pow & light 3.75 A. B. Weaver, school supplies 10.79 Northern Ind. Pub. Serv. Co. power and light < 1808 Mrs. Ella Franks, livestock claim, chickens killed by dog 30.53 The Business Service Co. sch sup 2.35
Garden City Educational Co. School supplies 31.17 Ralph R. Stanley, Inst. exp "28.93 Smith Bros., rep. equipment and equipment 203.10 The Prairie Farmer; sch sup 4.95 Noble Co. REMC, pow & light . 11.51 Peoples Mutual Tel Co. - school telephone dues 9.05 Art Craft Drama Co., sch sup 4.20 Northern Ind. Pub. Serv. Co. = power and light - : 19.72 Albion Nat’l Bank, sth gym bond and six mo. interest 1568.00 John Kunkalman, rep equip. and equipment 432.89 Arthur Smolinski, rep bldg. 8.10 The United States Chemical Co. janitor. supplies 40.50 Harley Yant, repair of busses 30.60 H.'D. Frick, Tuel for schools 242.85 ‘Schwab’s Store, school supplies domestic science 9.09 The Business Service Co. office and school supplies 31.24 Huntington Laboratories, janitor supplies 9.55 D. H. Goble, sch supplies—window shades 28.80 Martin H. Spangler, ins. on boilers ore 27.05 Martin H. Spangler, leg serv. 25.00 R. V. Weaver, janitor serv 27.50 Elmer Thompson, same 18,75 Keith Krippner, labor on rep. of building i 34.70 Harley Yant, repair of hack : and five bus heaters installed 232.81 Jesse B. Swank, pt. sal., office - - rent, trav. exp. ete. 105.09 D. A. Rose, advisory board 5.00 Jesse LeCount, same : 5.00 Charles Wysong, sa&e o ~ 5.00 STATEMENT SHOWING AMOUNT OF ALL MONEYS PAID TO THE VARIOUS FUNDS OF ELKHART TOWNSHIP, OF NOBLE COUNTY Disbursements Therefrom and Balances Remaining Therein for the Year Ending December 31, '1940. . Total of All Funds it
Dal. on hand Jan. 1, 1940 14273.47 Receipts during year . 26082.03 Total of Bal. and Receipts 40355.50 Disbursements during year 27508.03 Final balances 1284747 Township Fund ' Bal. on hand Jan. 1, 1940 872.72 Receipts during year 1568.04 Totol of Bal. and Receipts = 2440.76 Disbursements during year 1295.19 Final Balances 1145.67 Dog Fund é Bal. on hand Jan. 1, 1940 16.37 Receipts during year 216.25 Total of Bal. and Receipts 232.62 Disbursements during year 209.98 Final balances ; 22.64 = ~Tuition Fund ’ Bal. on hand Jan. 1, 1940 4604.35 Receipts during year 13774.96 Total of Bal. and Receipts 18379.31 Disbursements during year 13435.46 Final balances 4943.85 : Bond Fund . Bal. on hand Jan. 1, 1940 = 107445 Receipts during year 1494.49 Total of Bal. and Receipts 2568.94 Disbursements during year 1736.00 Final balances =~ 832.94 _Special School Fund . Bal. on hand Jan. 1, 1940 . 7705.58 Receipts during year - 9028.29 Total of Bal. and Receipts = 16733.87 Disbursements during year 10831.40
o FrettyChildren Have you noticed your children are illtempered and restless when traveling? mudm;omouonmmg their orRO DA og Lhin with pfiz‘: fiaw mostp.. For the past 85 used as an aid in relievingand preven R 3 mfi"'afm * W3ETY ™HE MOTHERSILL REMEDY €O, Ui, -
