The Mail-Journal, Volume 4, Number 51, Milford, Kosciusko County, 26 January 1966 — Page 6

THE MAIL-JOURNAL

6

Student-Written II LAKELAND SCHOO L NEWS I 1 K •>> " : Jb * t? MHLCfr- 7 ± vfl IC’ x .XbrsWl ■ fK ory| ’Brt- ?>■ Hhk f .f Bk 4

DENNIS SHIVELY

Name Leesburg Students To Attend High School Confab On February 5

Sue Maierle and Dennis Shively. Leesburg school seniors, will attend a government leadership conference at Northwest high school in Indianaopbs on February 5. The meeting. arranged by Senator Birch Bayh of Indiana, will have for its guest speakers: G. Mennen Williams. assistant secretary’ of state of African affairs; Patricia Roberts Harris. U. S. ambassador to Luxembourg; John T. McNaughton, assistant secretary of defense for international security affairs: and James Symington, ex-

Allyson's Angles MILFORD HIGH SCHOOL NEWS By ALLYSON ANGLIN Well, the inevitable has come upon us again. None other thdn exams. This small word has brought pain, anguish and .suffering to many a student. Judgement days are scheduled for Thursday and Friday mornings. Besides studying for exams, seviral* students ha\e been diligently practicing for the vocal' and piano contest next Saturday at Jimtown nigh school. Good luck to all who participate' ’ SENIOR OF THE WEEK BETH ANN HOOVER Down the halls, one can hear a ' peal of Laughter and tlien see Beth Hoover with her contagious grin. Beth is the daughter of Mr. and Mrs. Raymond Hoover and was 17 last October 29 Beth plans to attend Manchester college to attain her ambition of becoming g social worker. Her pet

Township Trustee's (Abstract) Report Os Receipts And Disbursement FOR THE CALENDAR YEAR 1965 Turkey Creek Township, Kosciusko County

Balance FUNDS Jan l Township - $ 3.349.12 Dog -- - 653 00 Fire Flghtina . —.— 414.03 CivU Twp Bond . . 9.646 61 TOTALS — - — — » 14.063 7b DETAILS OF RECEIPTS Sa«ree Amawnl township Fund Taxea — January. 1964 $2.713 011 Taxea — June 4.566.611 T*x«* — December 3.926 50 JuaUce ot Peace Docket Fee* 528 SO Total Townihlp Fund $10.734 62 DOG FUND Dog Tax from Ameaaor $592 00 CIVIL TOWTNSHIP BONO FUND June — Lakeland Comm School Corp $8.22166 FIRE FIGHTING FUND January. 1964 Tax $ 9.029 83; June Tax 24.839 M December Tax 15.312 57 Total Fire Fighting Fund $49,081 48 DISBURSEMENTS TOWNSHIP FUND ClaMifieaUan al Espeaae And Tn Wk,B Paid No 1- Madison F. Jones $2 055 00 A A. Pflngst 400.1 W $3.455 00 No. t The Mall-Journal $16084 Rothert Co. 4.80 Syracuse Quality Printers 37.0 m Bobbs-Merrtll Co 16 00 No. 3 - Care al Cemeteries Dan Mock 8 5000 Frank Robertson 100 00 Charles J. Fteher 950 00 Shirl.y Longncre 110.00 Fred Penonetl* 44000 Wayne Coy 100.00 McClintic ma. Co. 105.00 $1,855.00. Na. 4 - Justice tt Peace Salary A Fees Christian Kober $ Soo oo Fees 4400 8 544.0 V Na. S - Other JusUee at Peace Expense United Teienbone Co. $ 124 76 Ernert Bushong - Stamps 5.00 Leatherman Agency - bond 2100 M. W. Rothert 38.<

I hereby certify that the foreeolnc I* a true and correct statement of the re:eipU and disbursements of th# above named township: that a complete and detailed annual report toarther with all accompanytu vouchers showing the name* of perwMui bavin* been paid money by the township baa been filed as reuuirsd by law in the ofttc- of the county auditor, and that a copy of such annual report is in custody of the chairman of the township advisory board. Said report la subject to inspection by any taxpayer of th* township. MADISON P. JONES Trustee. Turkey Creek Township, Kosciusko County. Indiana MJ de PP

Wednesday, January 26, 1966

SUE MAIERLE

eculive director of the President’s committee on juvenile delinquency and youth crime. s '- Miss Maierle and Mr. Shively will have tiie opportunity to question these goxernmental dignitaries from questions prepared by their fellow U. S. government classmates The two young people chosen to att nri the conference by a vote of, the Leesburg high school faculty. They will be accompanied to Indianapolis by Roger Bower, their government teacher.

peeve is people who don’t act na-1 tural. Her favorite bopk is “Sister Carrie”; subject, psychology; color, brown; and enjoys the sports of cycling and basketball. Beth is taking government, col- | lege prep English, speech, Spanish I and home ec this year. j She is also involved in most of I the extracirricular activities at school this year. She plaj’S French : liom in the band and has been featured as a soloist in chorus at many . concerts.. Pep club, GAA, Spanish dub, Rdcamomdi, Trojanette staff and Rhetama take up her spare time. This year Beth received the Bet- ; ly Crodser award in home ec. Congratulations' * Editor's Note —. See photo and article elsewhere in this issue on Beth's award.) SYRACUSE SCHOOL MENUS Mon. • Sloppy Joes, buttered potatoes. fruit, brownies, milk. Tues. - Scalloped chicken, buttered green beans, cole slaw, cherry idelight, bread and butter, milk Wed. - Italian spaghetti, spinachilettuce salad, fruit, biscuits, butter land jelly, milk. Thurs.’ - Meatloaf, mashed potatoes and gravy, creamed peas, jell-o and ! fruit, bread and butter, milk. Fri. - Tuna salad, creamed potaI toes, fruit, peanut butter sandwich, I milk.

Balance Receipt* Disbursement* Dec. 31 $ 10.734.63 $ 7 967 25 $ 7,016.49 1 592 00 657 30 587 70 > 49.081 48 39.934 Hl 9,561.51! 8.221 66 17,422 47 445 86 j S6B 629 76 $ 65.981 02 $ 17’61 i'st I I MeCUntk Agency - bond JP 35.00, $ 324.191 Na. 7 American Legion Post $150.001 Na. 8 ■' r;*nn!n< Com. S3OO 00 1 Na. 10 Ind Twp. Fee* $ 10.00 i Advisory Board 300 00 j L. Connolly 300 00 s Btucky Furniture 45 00 ; Bushong - stamp* 30.90 ; UnU#d Telephone 121.50' • Waaawe Inc Co - bond 300 00 ' ; Burkholder Drag Co 8.94 Warsav Oft Bupp 16.89, Syracuse Hardware 14.65! Retirement Fund 173 391 $1.120 42 C-t - Dag »«a4 Glen St imer $ 45 00* Noble Blocker < SM 00 ‘ Melvin L. Wearer 57.75 Melvin L. Wearer 4MB j 8657.30 D-? - OvU Tawaship Band Fang , State Bank of Syracuse 817.422.471 I E-S - Fire Fightin* . Fesco Fire Equip. Co. $ 50.00 i Syracuse License Branch 3.00 Stucky Fwmtture 33 50 I American Fire App 90.10 I Leatherman Ins. 343.10 l Kelering Ina 253.00 i Ketering Ins 666.00 l Hurther Oarage 25.50 l Motorola Co. 683.50 I Syracuse Fire Department 157 86 Chet Reid 124 90 ) Mldwesl Fir* Equipment 192.00 i Turkey creek Develop. Co. 14.590 36 • Turku Creek Develop. Co. 2.10 Town of Syracuse 118.37 Hurs>y Fir* Fighting 1.470 00 Nicolai Machine Co. 1377.71 Ist Hat. Bank of Kalamazoo 3,464.80 Town of Syracuse 16.145 25 Dart’s Gulf Staton - supplies 3392)5 13 $39.934 00

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Hearda Whopper Says . . . I Last Friday night's double vistory cad only be described as super - call - fragi -. listic - expdali- docious. There were so many tears shed, you'd have thought you were at Nigora Falls. The boys were really looking good. . . . The .sirens at the bonfire caused some ere itement. Some people didn't know,what they’ were all about!! . . > 'Hie bonfire was a lot | of fun but Mr Alfred was pretty, peeved at the boys from concessions. They did have a responsibility ... To add insult to injury, [the B - team won victoriously I against Cromwell in their 4-way ' tourney Monday night. ... The band really showed everyone that they could play music while marching after all. They just have to get together in their dancing. ... Mrs. Neer gave the boys a real nice cake because of their vistory. It looks like a basketball court! ! (Good for you. Barb!) . . . Mrs. Prickett gave Mr. Workman a great big kiss. The boys are really going great big according to her. She has promised’ the boys a chicken dinner. . . . Mrs. Baumgartner’s home ec class went to Klink's grocery store to experiment in mar-

I WHITE SALE I | SPECIALS J . . .. as low as *Manufacturer’s suggested retail price for Immediate delivery * Mustang Hardtop. Destination charges. .. . | State and local taxes, and fees, if any, not OR Mustang! AJ jQ included. Options, such as whitewalls, Low price! — your Ford Dea ' er for his . •_ ——- --Sr -. — ®he» I mi m , s I r ■■ '66 FORD CUSTOM 500. Standard equipment includes 150-hp Big special new rorai s 7x. pleated all-vinyl seat upholstery,, bright interior and exterior Qnaniol Inui nriral trim ’ wheel covers ’ whitewaH tires - Choice of 2 * or 4 door mode s ’ dpecial lUW priwvl White or Blue. Cruise-O-Matic and V-8 options. JOIN THE'66 SWITCH TO FORD Only your Ford Dealer has A-l Used Cars and Trucks I G S. MYERS, ING - Milford, Ind.

keting. . . . It’s too bad thot some people don’t get their fines paid. The library’ loses a lot of books every year from just such kind of people. . . . WeU tests are Thursday and Friday. Good-luck, students!! Lakeland Youth News By Bad Smith Our dance after the game Friday night was very successful with about 160 to 170 persons in attendance. Hie “New Olympics” provided the music for our victory celebration and we all had a ball. There will be no dance this week end due to an away game on Friday and also Your Fearless Leader has been given a night off on Saturday so he can take his Fearless Leader (Mrs. Smith) out for an evening. The Center will be open but there will be no dance. The members of the adult board are going to HU in for me that evening. I want these members to know I truly appreciate their kindness. I have the slot racing track in working order now although I still haw some work to do on it. We have some pretty hot drivers already. Os course yours truly has a car too. Ton Ganshom and I figured in the worst accident yet, a head-on collision with both cars, going full tit. If you could see the track, you would see that an accident like that is not easy. We can’t agree. whether it was due to wild teen-! age driving or due to slow reflexes on the part of an over-aged driver -Ha. I want to invite anyone, interested to stop in and see the track any afternoon or evening except Monday. I tliink it will make a good addition to our activities at the Youth Center.

, The boys and girls and myself are having a slave day on Saturday, Feb. 5, to earn money to pay for our track. If you have any odd jobs around the house please call the Youth Center for help. Thank (you Bud. Ligonier City Council Adopts Resolution The council adopted a resolution to begin plans for the raising of metered and unmetered w'ater rates in the city sometime in the enar future, during its meeting in the city hall, Monday evening. > It was also announced a survey : will be made by Indiana and MichI igan Electric for future city : ing needs. ' Mayor John Golden and the coun- ; di will attend a special meeting > tonight with Ivan Rice of Wawaka. - Noble county rivil defense drector, ; to discuss the need of grass fire- - fighting equipment for the Ligonier - area.

ANNUAL REPORT TOWN OF SYRACUSE, INDIANA For Year Ending December 31, 1965 <GENERAL FUND Receipts Balance on Hand January 1 $ 2.248.81 Kosciusko Count; Tax Distribution , 42.508.02 Turkey Creek Township Plan Commission 768 00 Traffic Pines .and Dog Pound . 121.37 Township Trustee's (Abstract) Report Os Receipts And Disbursement FOR THE CALENDAR YEAR 1965 Wayne Township, Kosciusko County

Balance FUNDS— >'•. Jan. 1 Township —'.•.-2..$ 5.681.23 Dog — — -*•— 1,669.80 Civil Twp Schooled Bond 24.849 32 Fire Fighting — '1.434.05 Recreation .1—„ 4.309.77 TOTALS $ 37.944.17 DETAIL OF RECEIPTS Soaree Amount , TOWNSHIP FUND Taxes—June 53.885.08 Taxes—December 3.081.47 Justice of Peace Docket Fees 3,182.15 Loans Repayment of School Aid Bd. 65.00 Total Township Fund $10,213.70 DOG FUND Dog Tax from Assessor $1,754.00 Total Dog Fund $1,754.00 i FIRE FIGHTING FUND Taxes—June $6,067.63 Taxes —December 4,622.21 Contributions to Rec. Fund 450.00 Total Fire Fighting Kind $11,139.83 CIVIL SCHOOL AID BOND FUND June 4 axes $26,293.01 December Taxes 20.029.54 Total Civil School Aid Bond Fund $46,322.55 DISBURSEMENTS TOWNSHIP FUND Classification of Expense And To Whom Paid Pay of Trustee. Office Rent And Clerical Help Guy E Hygema $2,000.00 Ruth E Hygema 840 00 , Warren E Hygema 300.00 I , Travel Expenses Guy E. Hygema 400.00 ! Books. Stationery. Printing and Adv. | Reub Williams & Sons 75.60 The Mail-Journal 86.78 Di M. Whitcomb Supply Co. 35.13 Warsaw Office Supply 24.86 Leonard Supply Co. 18 96 Ramsey King & Mcßride .60 Care of Cemetery Earl L. Evans 200.00 Justice of Peace Salary and Fees j Wilbur Gill 480 GO W. Raymond Neff 480.00 , Other J. P. Expenses Warsaw Insurance Agency 56.00 Hall & Marose, Inc. 70.00. Leonard Supply Co 226.68 < Warsaw Office Supply 2.22 I M W. Rothert 41.92 FIRE PROTECTION Fitzpatrick Paint Co. 2.87 I W <fc W Truck Sales 121 55 Smith Tire Service 23 09 Hauth Fire Service 41 50 ; Electronics International. Inc. 130.78 1 Midwest Fire & Safety 168.15 Federal Sign & Signal Corp. 13.07 ■ Aitkins Welding Service 50.50' Loop-Oram Agency 258.00 ■ Kosciusko County Farm Bureau 34.50 Howe Fire Apparatus 427.99 I Emergency Radio Service 120.00 Warsaw Automotive Co. 6.69 I Wholesale Electric 80 67 f Ac * Hardware Co. 5.17 Harold Brown 21.35 ! R(«3tn Steckbeck Paint Co. 2.92 1 ’Engine Service 3.30 Fifers Fire Ext. 20.23

I hereby certify that the foregoing is a true and correct statement of the receipts and disbursements of the above named township: that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the township has been filed as required by law in the office of the county auditor, and that a copy ot such annual report is in .ustody of the chairman, of the township advisory board. Said report is subject to inspection by any taxpayer of the township. GUY E HYGEMA Trusrefc. Wayne Township. Kosciusko County Indiana

Balance Receipts Disbursements Dec. 31 $ 10,213.70 $ 8.270.40 $ 7.624.53 $ 1,754.00 $ 2.497.62 --$ 926.18 46.322 55 44.771 25 26.400.62 18.582.40 18.400.00 1.616.45 11.139.83 7.188.12 8.281.48 $ 88.612.48 $ 81.127.38 $ 44,829.28 Lowrey: Garage 9.43 National Fire Protection 17.00 Pry Axe. Inc. 39.00 E. L Schultz. Jr. 100.00 American LaFrance 300.00 Memorial Day Expenses John C. Peterson Post No. 49 100.00 Other Civil Township Expenses PERP 43.64 Kenneth Throckmorton 150.00 Lloyd Smith 150.00 Leo Henderson 150.00 Graham, Rasor and Harris 95.36 Loop-Oram Agency 200.00 DISBURSEMENTS DOG FUND Classification of Expense And To Whom Paid Auditor, Kosciusko County $1,569.80 Danny Smith 16.10NorthWn Indiana Co-op 846.72 Robert P. Ferguson 50.00 J Wayne McCleary 15.00 DISBURSEMENTS FIRE FIGHTING FUND Classification of Expense and To Whom Paid City of Warsaw. Indiana $18.400 00 DISBURSEMENTS RECREATION FUND Classification of Expense And To Whom Paid Freed Print $ 8.40 Boggs A Son 22.50 Open Air Market 51.20 Fitch Jewelry 85.20 Ruse Construction Co. 1,294.00 Ardon Schultz 35.63 Sharp Hardware Co. 1.35 Warsaw Lumber Yard 37.40 Ace Hardware Co. A 11.27 Murphy Medical Center. Inc. 16.70 John E Arford. MD 4.00 Robert D. Doremire MD 10.00 Snyder & Snyd< r Oil Co. 68.70 PERF 152 51 Jo Alyce Kennedy 3.00 Linda Ann Bird 132.uv Nancy Farrar •<132.00 Randolph Russell Bird- 225.00 Jerry Kesler 212.51 Patrick R Fuller 225.00 Donald M. Lozier 1,069.44 Dick Lesh 720 00 Tim Alan Weaver 160 00 Maynard Johnston 160 00 : Tom Sanders 160.00 Jack Schutz 200 00 , Geoffery Gerard 160 00 Robert Carnes 34.93 ■ American Incom-- Life Ins. Co. 6.72 I Franks Shoe Repair 2 50 Kosciusko County Farm Bureau 108.60 Warsaw Printing Co. 42.23 ' Ace Hardware 2.03 • James F. Mittica 112.50 Robert Latta 148.50 Ben Niles 93.15 Marilyn Woodward 112 50 Candy Thomas 68.85 Colleen R. Kristi 135.00 Homer V. Williams 57.16 Brennans Drug Store 14.04 Sportsman Center 883 10 Millington Brothers 2.50 Dean Shirey 1.00

SUte Tax Distribution ------ 4 805 96 Park Concessions - ’2OOOO Miscellaneous 163 89 Insurance received on Parking Mtters “ ** . 150 00 Inturstnce Refunds 1 973’91 Refunds ; ' 73 50 ’ Material furnished 684 60 *’ Tree Removal ” 22 160 00 1 Reimbursed Wages Turkey Creek Dam - ----- 45 34 Trustees “2 500 00 Loan from Fire Fighting Fund 5 000 00 — •} Total balance and receipts ;$ 59,003.90 " 1 Disbursements Town Trustees 800 00 Salaries - Clerk-Treasurer - Town Marshal 12 206 36 kj Compensation Town Attorney 513 qq Compensation Town Plan Commission (Attorney)2 ~ 500 00 Compensation Building Commissioners . 814 78 Communications and Transportation —2„_2 2272 ~ 349 95 '4 Heat, Light, Power, Sewer, Water 72 ■ 5 938 37 Printing and advertising + ““~ ’66176 Building lind Equipment Repairs " 4194 34 ’’ Garbage Collections — 2222.77’1—27 5.100 00 » ' Garage and Motor - Faliee 1,511.86 -» Office Supplies - 347 14 > t Other Supplies — 77—.22727227777 54.89 General Insurance $.824.48 ’ Fire Hydrant rental . 722 3,209.50 Municipal League and other dues 122 50 1 Clothing allowance - Police 7— 77.2 26212 'Premium on official bonds 272_J22”22. 30 00 Miscellaneous - ~ 507 83 1 PdyroU taxes paid 2272222222 11,249’59 Rent. — — 100.00 Service - Contractual 355 69 3 Police Equipment 28855 Police Supplies — — .. — 137'75 » .Treasurer State of Ina. Fieldman salary and expense 201 98 Crossing Guards , 564.00 ’* Park Labor -i—A 28 78 Civil Defense 373.12 Use Tax 21.46 Total — $ 56.270.70 Total Disbursements $ 56.570.70 Cash on Hand December 31, 1965 '_s 2,733.1 V MUNICIPAL BOND FUND Balance on Hand January 1. 1965 Receipts • County Auditor - Tax Distribution $ 3,061.75 » Total balance and receipts -2$ 3,427.77 Distributions Retirement of Bonds $2,000.00 Interest $901.63 !$ Cash on hand December 31, 1965 — 526.14. SPECIAL GRIEDER GIFT FUND Cash on Hand $ 6.25 (U. S. Bonds - Cash Value — $9,993.75) CUMULATIVE CAPITAL IMPROVEMENT FUND RECEIPTS CIGARETTE TAX — — — _$ 1.373.19 STREET FUND Receipts Balanc- on Hand January 1. 1965 $ 8.327.02 Kosciusko County Tax Distribution —— 6,592.73 Reimbursed wages from Motor Vehicle Highway Fund 533.80 Loan from Motor Vehicle Highway Fund 2,780.14 Total balance and receipts ,$18,233.69 Disbursements » ■Wages of Street Laborers $ 7,461.28 Coverall rentals and towels — — 358.80 Repairs to Equipment -—.J. ( 601.90 Gasoline - oil - garage - motor -- 2_. 846.17 Signs - etc. . — — — 307.18 Materials 4,276.39 Motor equipment 465.00 Repairs to streets and alleys :;J 735.64 Supplies -- — — — — 124.13 New Construction r — — _j — 194.00 Transferred to Motor Vehicle Highway Fund 2,413.20 Truck Repair . — — — : 450.00 Total Disbursements — — -- — — -- — Total — — — — -- -..— — -- $ 18.233.69 Cash on Hand December 31. 1965 — — — — — — — — . None MOTOR VEHICLE HIGHWAY FIND Receipts Balanc" on Hand January 1, 1965 — — — — — None Auditor of State — — — — — — — S Street Fund Transfer -- J - 2,413.20 Total Balance and Receipts — -- -- -- $ 21,465 58 Disbursements Wag?* — — — — — — .. - I- $ 416.01 Reitr.i. ;-sement by Street Fund for wages paid — 533.80 Snow removal and clean-up after storm — — 587.00 Material — — — — — — -- 247.32 Tree Trimming — — — — 414.30 Fra-t r Street filling and. grading — — — 3,658.52 Material for repair — —-*■+- — — Loan to Street Fund — —- -.780.14 Total Disbursements — — -- — — — — ® 9,263.66 Cash on Hand December 31. 1965 — -- — $ 12.201.92 PARKING METER FUND Receipts Balance on Hand January 1. 1965 — —- — $ 578.96 Received from Meters • and Fines :— — 2,449.34 Total Balance and Receipts - — — — — S 3.028 30 Disbursements Salaries — — $ 1,326.32 Meter Repairs ; 155.39 Police car — — —— 405.00 ■ Total Disbursements — -- — I "Cash on Hand December 31. 1965 — — - -- — '• $ 1,141.59 FIKE FIGHTING FUND » Receipts Balance on Hand January 1, 1965 + - - — —— —; —’ 22 County Auditor — — -■ — — — H— Turkey Creek Township — — -- —- — -- —, —+- - ib.tao.zo Total Balance and Receipts — -- ,— — - — — S 36,338.45 Disbursements Fireman Salaries — -- -- -- -- S 10.959.65 Volunteer Firemen Compensation J—— 1- 8,76».0« Gas - oil -office supplies -- — — ‘92 9' Heat - light - power —.— ‘ ?* Repairs — - - — 95141 Cove-all rental and towels _.— — — — Phone and office —’ — — - - ,— — - -- — *-9 " Other supplies .— — — -- ".zo New Equipment — “’-oa nt Miscellaneous — — -- — - — — — ’20.03 Radio Maint-nance r - - - - — •c -r F F. Communi ations — +- — — Loan to General Fund — — — — — — 5.000.00 Total Distributions — -- — — — . $ 32.575 35 Cash on Hand December 31. 1965 -- * 3,763.10 FUND OF WATER UTILITY y Receipts r Bond and * Interest Operating Balance January 1. 1965 ' * 2.062 28 Transfers — —— — — -- — ososil Loan from sewer — -- — -- " Refund of salary (Overpayment) -- -- -- Total balance and receipts -- — * 12.139.28 $ 27,648.31 Disbursements o 7R7 55 Bonds and Interest —- -— — --- -- —— • 3 809 58 Salary —— — r 4 617 16 Electric - Power - Heat - T — — 8465 48 Pump - Equipm-nt Repair -- -- — -- -— 2 249 15 Plant supplb-s -- -- -—- — • -. Distribution syst-ms supplies -- — ■— distribution repairs — -- — — ——• Office supplies -- — -- -- -- — — 792.34 ■ rxp**nss.*> — — —1 404 89 Miscellaneous -- - -- -- . 779 15 New Work .--„-■- -- — - - 21233 Us Tax -- -- — —•— I . 123.49 Refunds -- ‘I 350 Store 1 Livens -- — - — - Phcme — - — -— —. Total Disburc men ts — J- — — * | ,787.55 $ 26,143.04 Cash on Hand December 31. 1965 9.351.73 1,505.17 1 $ 10,856.90 Balance — — — -- —! —kin Moon Surplus Reserve Invested — — $40,000.00 FUND OF SEWAGE DISPOSAL UTILITY 4 Receipts „ , - „ . , wore 5,490 22 $ 20,656.89 Ba.dnce January 1. .1965 *•— -- — - *•“ —— - 37,069'75 Cell r ions -- - -- - 2- 15,569.00 15,569.00 (less) Transfers from Op-ratink, —-- — 800 00 Loan from Parking Meters — — f — — Total balance and receipts « 22 » 42 ‘ 157 64 Disbursements Bonds and Interest — -- — — ’ 13 06140 Salaries -- — J Z 10,'044.13 Repairs to Equipment — 2,300.00 New Car and Truck — 632.49 Clerk Hire - etc. — 2 150.26 Supplies ' 1 666.11 Power and Heat 427.70 Construction Fund — —2OO 00 Office Supplies 802 34 Insurance — 75 65 Freight — — 60,00 ReftmdS 9,525.11 Loan to Water Fund h — 64136 Operating Labor — t 122 70 Miscellaneous . * $ 18.281.25 $ 41,709.15 Total Disbursements - 9 --- qe « 440 49 Cash on Hand December 31, 1965 — ’$ 3,226.46 Balance — — — — ” *■”“ SEWER CONSTRUCTION FUND 3() Balance on hand January 1. 1965 No Receipt - No Disbursements - 72 30 Cash on Hand - December 31. 1965 BANK RECONCILIATION The Town of Syracuse Balance - January 1, 1965 — 227 773 29 Receipts for year 1965 * -j z — ■ $273 423 64 Total Balance and Receipts — “ <237 522 59 Total Disbursements for year 1965 — ’ ' . Cash on Hand December 31, 1965 * 35,901.05 State Bank of Syracuse Z « 47 016 88 Bank Balance December 31, 1965 • 11’11202 Less Outstanding checks • Balance shown by bank > — — * 35.904.86 Difference between books and Bank , 137319 Cumulative Capitol Improvement Fund — 2 733 20 General Motor Vehicle None •• * 1,141.59 Parking Meters 3,763.10 Fire " 6.25 Grteder ~ 526.14 Municipal Bonds — ” - 10,856.90 Water — —— ’ 7 2 30 Sewer Construction > —< 3 226 46 Sewage ~ Total Cash December 31, 1965 * 35,901.05 WAGES Tota kcA 8 Fund - Employer Withheld from Wages • 2 '®° 2 U. S. TaT > Fmn“ <1 - Empfo'yees’ ’withhrtd from Wages ——. — - 6 Indiana - Withheld from Wages 728 75 Employees Disbursed ‘ WALTER F. CALNON Clerk-Treasurer