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ANNUAL TREASURER'S REPORT

ANNUAL TREASURER'S REPORT

GEORGETOWN TOWNSHIP

Fiscal Year Ending 3/31/17

Expenditures & Payroll

Central Management - Health Insurance 18,764

Kathryn Galyen, Town Clerk 4 ,980

Frances Goodrum, Trustee 600

Darrin Holycross, Highway Commissioner 16,800

Penny Holycross, Supervisor & R & B Treasurer 28,000

Robert Potter, Trustee 1,200

Kay Readnour, Trustee 1,200

Ray Skidmore, Trustee 600

Jeff Slavik, Office Manager 9,295

Matt Waclaw, Trustee 1,200

All Other Disbursements less than $2,500 12,313

Total Disbursements $ 94,962

Revenue

Property Tax $101,068

Investment Income (24)

Miscellaneous Income 803

Total Revenue $101,847

SUMMARY STATEMENT OF CONDITION

Special

General Revenue Total

BEGINNING BALANCE 38,948 $499,067 $538,015

REVENUE 101,847 310,370 412,217

EXPENDITURE 94,962 227,246 322,20

ENDING BALANCE 45,833 582,191 $628,024

Outstanding Interest Payments Outstanding

Total Beginning Current Current End of

Debt Year Year Paid Fiscal Year Year 109,310 $5,556 $14,207 $100,659

Subscribe and sworn to this 5th day of October 2017.

Penny Holycross, Supervisor

I, Kathryn Galyen, Clerk of Georgetown Township, Vermilion County, Illinois do hereby certify that the above is a true copy of the Annual Treasurer's Report for the fiscal year ending 3/31/17.

Kathryn Galyen, Town Clerk

ANNUAL TREASURER


Antique couch and chair r

Antique couch and chair reupholstered. Generac power washer SOLD.

379-8391


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 27, 2017 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Barry's Cleaning Service Located at 419 W Main St. APT 3, Urbana, IL 61802.

Gordy Hulten,

County Clerk

1364816 Oct 11.18.25


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on October 3, 2017 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Studio Dollhouse Located at 816 N Country Fair Dr. Champaign IL 61821

Gordy Hulten,

County Clerk

1364647 10/11,18,25


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on October 16, 2017 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Uncanny Magazine Located at 309 W. Oregon St. Urbana IL 61801

Gordy Hulten,

County Clerk

1365179 10/18,25,1


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on October 03, 2017 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as On Pointe Dancewear Located at 4010 Colleen Dr., Champaign, IL 61822.

Gordy Hulten,

County Clerk

1365305 Oct 18.25 Nov 1


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on September 22, 2017 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Beck Training Located at 105 S. Walnut St. Champaign IL 61820

Gordy Hulten,

County Clerk

1364235 10/5,12,19


ASSUMED NAME

ASSUMED NAME

PUBLICATION NOTICE

Public notice is hereby given that on October 16, 2017 a certificate was filed in the Office of the County Clerk of Champaign County, Illinois, setting forth the names and post office addresses of all the persons owning, conducting, and transacting the business known as Heaterography Located at 2009 Burwell St., Urbana, IL 61802.

Gordy Hulten,

County Clerk

1365260 Oct 19.26 Nov 2


Beautiful 1950's era knot

Beautiful 1950's era knotty pine 2pc china country style hutch, tung & groove drawers, $250. Jim, 217-918-5025.


Bed, 2 dressers, nightsta

Bed, 2 dressers, nightstand (blue) $350 OBO 217-733-7000