Financial Statement

Itemized Voucher List From

July 1,1973 To July 1.1974

Issued 1n July. 1973:

2305 Ernes t Mason 2306 Ky. Utilities Co. 2307 Ky. Telephone Co. 2308 Ky. State Treasurer 2309 Internal Revenue Service 2310 Bert Gentry 2311 Kelley Richards 2312 Ernes t Mason 2313 Clifford Pittman 2314 McKinley Arnold 2315 AmosMcFerron 2316 Floyd Kirby 2317 Floyd McClure 2318 Charlie McFerron 2319 Frank DeBorde 2320 Noe's Gulf Service Station 2321 Mt. Vernon Signal 2322 The Kentucky Stone Co. 2323 Ky. Concrete Pipe Co. 2324 Gall's Police Equipment 2325 .Barry Industries of Ky. 2326 Arco Service Center 2327 Norton Ins. Agency 2328 Ky. S ta te Dept. of Health

. 2329 HobertDooley 2330 Ernest Mason 2331 Ercel Cromer 2332 Kelley Richards 2333 McKinley Arnold 2334 Johnny Cornett 2335 -Voided • w 2336 Ber tGent ry 2337 Clifford Pittman 2338 AmosMcFerron 2339 Floyd Kirby 2340 Floyd McClure 2341 Charlie McFerron 2342 Carl R. Clontz 2343 VirgieSowder

Total for July I Issued in August, 1973:

2344 Ernest Mason 2345 Bob Cummins - A u d i 2346 Ber tGent ry 2347 Kelley Richards 2348 Clifford Pittman 2349 McKinley Arnold 2350 Ercel Cromer 2351 Charles Brooks 2352 AmosMcFerron • 2353 Floyd Kirby 2354 Floyd McClure 2355 Charlie McFerron 2356 Norton Insurance Agency 2357 Norton Insurance Agency 2358 Ky. Utilities Co. 2359 Ky. Telephone Co. 2360 Ky. Concrete Pipe Co. 2361 Cummins Grocery 2362 HiaU's 5 & 10 Store 2363 Allen, Clontz & Cox 2364 Central Supply it Equip. Co. 2365 Bollock's Arco Serv. Sta. 2366 Geo. Owens Service Station 2367 Noe's Gulf Service Sta. 2368 Frank DeBorde 2369 Hobert Dooley 2370 Kelley Richards 2371 Ber tGent ry 2372 McKinley Arnold 2373 Clifford Pittman 2374 Mt. Vernon Shell 2375 Ber tGentry 2376 Johnny Cornett , 2377 Ernes t Mason 2378 Clifford Pittman 2379 McKinley Arnold 2380 Kelley Richards 2381 VirgieSowder 2382 Charles Brooks 2383 AmosMcFerron 2384 Floyd Kirby 2385 Floyd McClure 2386 Charlie McFerron 2387 Walker Norton 2388 Carl Clontz

Total lor August Issued In September, 1973:

2389 Cumberland Valley Development

2390 Postmaster, M t Vernon. Ky. 2391 McKinley Arnold 2392 Ber tGentry 2393 Clifford Pittman 2394 Kelley Richards 2395 Ercel Cromer 2396 The Somerset Refinery 2397 R. H. Hamm Oil Co. 2398 Std. Oil Co. 2399 S. T. Proctor Lumber Co. 2400 Ky. Utilities Co. 2401 Ky. Telephone Co. 2402 Central Body Service 2403 The Sentinel Echo 2404 Mt. Vernon Signal 2405 Noe's Gulf Service Station 2406 Mt. Vernon Shell 2407 Super Test 2408 Frank DeBorde 2409 Ky. Stone Co. 2410 Charles Brooks 2411 AmosMcFerron 2412 Floyd Kirby 2413 Floyd McClure 2414 Charlie McFerron 2415 Arco Service Center 2416 HobertDooley 2417 Ernes t Mason 2418 Ber tGent ry 2419 Postmaster, M t Vernon, Ky. 2420 Johnny Cornett 2421 McKinley Arnold 2422 Clifford Pit tman 2423 Kelley Richards 2424 Charles Brooks 2425 Amo« McFerron 2426 Floyd Kirby 2427 Floyd McClure 2428 Charlie McFerron

T o U H e r H s f t i a h w

Issued la October > 1973t-

2429 Jack Bruce

$77.00 359.64

41.72 643.40

12.90 164.76 164.76 119.00 94.15 82.38 47.45 63.27 68.27 26.36

277.00 183.18 13.30

220.05 537.43 54.50

123.13

5.00 141.22 140.00 65.00

164.76

164.76 94.15 75.13

112.00 150.00 164.76 164.76 94.15

44.57 146.16

19.64 3.89

15.60 67.31 14.55

149.66

151.16 82.38 94.15 52.58 164.76 188.30 112.00 94.16

102.81 116.65 110.72 65.90

$120.00 56.00 82.38

161.16 94.15

164.76 65.90

2.99 1.25

10.69 2.69

364.94 3.11

244.30 28.09 32.14

109.25 370.22

84.45 107.76

96.88 79.09 63.44 61.23

141.22

94.15 164.76 43.31 77.11 75.18 75.18 46.18

2430 Carl Clontz 2431 VirgieSowder 2432 VirgieSowder 2433 Jess F. Bullock 2434 Clifford Bales 2435 Ky. Utilities Co. 2436 Ky. Telephone Co. 2437 Frank DeBorde

•2438 Brock-McVey 2439 Jim & Jack's Hdwe. 2440. StandarctOil Co. 2441 Noe's Gulf Serv. Sta. 2442 The Somerset Refinery, Inc. 2443 The Ky. Stone Co. 2444 Johnny Cornett

. 2445 Internal Revenue Service 2446 Ky. State Treasurer 2447 Kelley Richards 2448 Ber tGentry 2449 McKinley Arnold 2450 Clifford Pittman 2451 Ercel Cromer 2452 Charles Brooks 2453 Amos McFerron 2454 Floyd Kirby 2455 Floyd McClure

->2456 Frank DeBorde 2457 HobertDooley

. 2458 Kelley Richards 2459 Ber tGent ry 2460 McKinley Arnold 2461 Clifford Pittman 2462 Frank DeBorde 2463 Johnny Cornett 2464 VirgieSowder 2465 Carl R. Clontz 2466 Charles Brooks 2467 AmosMcFerron 2468 Walker Norton 2469 James Smith

Total for October, 1973

j p p e d In November, 1973:

2470 BertHerr in 2471 Kentucky Utilities Co. • 2472 Kentucky Telephone Co. 2473 M t Vernon Signal 2474 Tow(f& Country Serv. Sta. 2475 Arco Serv. Center 2476 Central Body Serv. 2477 Barry Industries of Ky. 2478 B & F Gulf 2479 Mt. Vernon Shell 2480 Noe's Gulf Serv. Sta. 2481 NortonJnsurance Agency 2482 Norton Insurance Agency 2483 Norton Insurance Agency 2484 Norton Insurance Agency 2485 Ber tGent ry 2486 Estil Kirby 2487 Kelley Richards 2488 McKinley Arnold 2489 Clifford Pittman

. 2490 Frank DeBorde •24§1 The Ky. Stone Co. 2492 Ercel Cromer 2493 Ber tGent ry 2494 McKinley Arnold 2495 Clifford Pittman 2496 Frank DeBorde 2497 Kelley Richards 2498 Johnny Cornett 2499 Johnny Cornett 2500 Carl R. Clontz 2501 Virgie Sowder 2502 Amos McFerron 2503 Floyd McClure 2504 Walker Norton

Total for November, 1973

Issued in December, 1973:

2505 The Allen Company, Inc. 2506 The Bank of M t Vernon 2507 Ernest Mason 2508 Norton Ins. Agency 2509 C.C. Cox & Son 2510 R. H. Hamm Oil Co. 2511 Gall's Police Equip., Inc. 2§12 IvoryAnglin 2513 Jim & Jack's Hdwe. 2514 Ky. Telephone Co. <£15 Kelley Richards 2516 Noe's Gulf Serv. Sta. 2517 Ky. Utilities Co. 2518 Arco Service Sta. 2519 McKinley Arnold 2520 Frank DeBorde 2521 Ber tGent ry 2522 Clifford Pittman 2423 Ercel Cromer 2524 Estil Kirby 2525 Postmaster, M t Vernon. Ky. 2526 McKinley Arnold 2527 Frank DeBorde 2528 Bert Gentry 2529 Clifford Pittman 2530 Kelley Richards 2531 Johnny Cornett 2532 Johnny Cornett 2533 Johnny Cornett 2534 VirgieSowder 2535 Jess F. Bullock 2536 Carl R. Clontz

Total for December, 1973 • Issued in January, 1974:

2537 Mt. Vernon Signal 2538 Ky. Utilities Co. 2539 The Ky. Stone Co. 2540 Ky. Concrete Pipe Co. 2541 Ky. Telephone Co. 2542 Norton Insurance Agency 2543 Ivory Anglin * 2544 Hiatt 's 5 & 10 Store 2545 Mobile Communication Serv. 2546 The Sentinel Echo 2547 Arco Service Center 2548 Central Body Service 2549 Norton Insurance Agency 2550 Noe's Gulf Service Sta. 2551 Ky. State Treas. 2552 Voided 2553 Bert Gentry 2554 Frank DeBorde 2555 McKinley Arnold 2556 Kelley Richards 2557 Clifford Pittman 2558 Charlie McFerron 2569 The Bank of Mt. Vernon 2560 Voided 2561 Ber tGentry 160.23 2562 Ercil Cromer 69.53 2563 Kelley Richards 188.30 2564 McKinley Arnold 86.91 2565 Clifford Pit tman 99.88 2566 Frank DeBorde 160.23 2567 VirgieSowder 105.50 2568 Carl R. Clontz 26.40

25.00 2569 Johnny Cornett 198.66 2697 Voided 100.00 2570 Johnny Cornett 31.00 2698 Postmaster, Mt Vernon, Ky. 30.00 50.00 2571 Charles Brooks 29.74 2699 Roy Lucas 200.35 14.12 2572 Amos McFerron 33.44 . 2700 Mt. Vernon Shell 104.35 2.00 2573 Floyd McClure 25.08 2701 Ercel Cromer 69.63

365.40 2574 Walker Norton 17.88 2702 VirgieSowder 125.00 50.09 2575 D. C. Craig 5.00 "2703 Johnny Cornett 198.66

135.25 2575 D. C. Craig

2704 Johnny Cornett 32.00 46.32 Total for January *4344-28 2705 Clifford Plttmao 99.33 7.70 Issued In February, 1974: 2706 Roy Lucas 281.52

14.94 10.48 Issued In February, 1974: 2707 Jess F.Bullock

281.52 14.94

239.63 10.52

2576 The Ky. Stone Co. 2577 Ky. Utilities Co.

17.25 370.80 Total for June, 1974 *2,319.19

180.67 94.15 10.80

790.70 164.76 151.16 82.38 94.15 65.90 82.29 98.86 28.72 75.13

151.16 141.22 164.76 151.16

100.00 25.00

6.50 15.82

16,268.40

42.27 7.90 3.00

76.03 362.00

284.79 32.00 20.00

122.00 86.00

151.16 193.64 137-28 82.38 94.15

151.16 314.77

65.90 151.16

82.38 94.15

151.16 137.26 188.30 25.00 25.00

100.00 15.82 15.82 15.06

$8,601.78 100.00 944.00

35.00 201.79

1.25 143.40 100.00

8.82 37.45

137.28 244.94 370.35 185.60 82.38

' 151.16 151.16 94.15 65.90

195.18 40.00 8238

151.16 151.16 94.15

137.26 188.30

100.00 14.12 25.00

14.00 372.80

31.86 51.08 88.16

802.75 150.25

4.50 46.50 70.94 46.33

103.22 40.00

297.06 718.54

99.83 65.90 63.20

2578 Ky. Telephone Co. 2579 Mt. Vernon Shell 2580 Bullock's Arco Serv. Sta. 2581 Ber tGent ry 2582 Jerry ' s Tire Center 2583 Geo. G. Fet ter Co. 2584 Central Body Serv. 2585 Ideal Press 2586 Barry Industries of Ky. 2587 Rockcastle Farm Service 2588 R e n f r o V a l l e y S t d . s u . 2589 M t Vernon Signal 2590 Norton Ins. Agency 2591 Noe's Gulf Serv. Sta. 2592 Ivory Anglin 2593 Clifford Pittman 2594 Frank DeBorde 2595 KeHey Richards 2596 McKinley Arnold 2597 Charlie McFerron 2598 Walker Norton 2599 Mt. Vernon Water Works 2600 Ercel Cromer 2601 Ber tGen t ry 2602 The Bank of M t Vernon 2603 McKinley Arnold 2604 Frank DeBorde 2605 Clifford Pittman 260® Kelley Richards 2607 Virgie SSwder ' of 2608 Carl L.CIonta 2609 Johnny Cornett 2610 Johnny Cornett 2611 AmosMcFerron 2612 Walker Norton

Total for February, 1974 Issued in March, 1974:

2613 City of Manchester 2614 Ber tGentry 2615 The Ky. Stone Co. 2616 M t Vernon Signal 2617 Cumnfins Grocery 2618 Ky. Utilities Co. 2619 Ky. Telephone Co. 2620 Jerry ' s Tire Service 2621 fliatt's 5 & 10 Store 2622 Barry Industries of Ky. 2623 Central Body Serv. 2624 IvoryAnglin 2625 Noe's Gulf Serv. Sta. 2626 DeBorde Std. Sta. 2627 Ercel Cromer 2628 Clifford Pittman 2629 McKinley Arnold 2680 Frank DeBorde 2631 Kelly Richards 2632 Renfro Valley Shell 2633 Johnny Cornell-2634 Johnny.Cornett 2635 Clifford Pittman 2636 Kelly Richards 2637 VirgieSowder 3638 Charlie McFerron 2659 Carl R. Clontz 2640 Jess F. Bullock

Total for March, 1974.

Issued in April, 1974:

2641 Ky. Utilities CO. 2642 Exxon Serv. Center 2643 Noe's Gulf Serv. Sta. 2644 Mt. Vernon Shell 2645 The Ky. Stone Co. 2646 Ky. Telephone Co. 2647 IvoryAnglin 2648 Ky. State Treas. 2619 Ky. State Treas. 2650 The Bank of Mt. Vernon 2651 Norton Ins. Agency 2652 Clifford Pittman 2653 Kelley Richards 2654 Ercel Cromer 2655 Johnny Cornett 2656 Johnny Cornett 2657 Kelley Richards 2658 Clifford Pit tman 2659 Vfctffe Sowder 6660 C A W . Clontz

Total lor April, 1974

Issued ia May, 1974s

2661 Kelly Richards 2662 Central Body Shop 2663 Noe's Gulf Serv. Sta. 2864 DeBorde Std. S ta . 2665 Voided 2666 Renfro Valley Shell 2667 The Somerset Refinery 2668 The Ky. Stone Co. 2669 Bullock's Arco Serv. Sta.

* 70 Ky. Utilities Co. 71 Ky. Telephone Co.

2672 Mt. Vernon Signal 2673 I. L. Anglin 2674 Eastern Welding Supply Co.

•2675 Kelley Richards 2676 Ercel Cromer 2677 Clifford Pittman 2678 Cocke 2679 Bert Gentry 2680 Johnny Cornett 2681 Johnny Cornett 2682 Clifford Pittman 2683 Roy Lucas 2684 VirgieSowder 2685 Carl R.ClonU

Total for Mar Issued, in June, 1974:

2686 AngUn's Arco Serv. Sta. 2887 Ky. Utilities Co. 2688 Ky. Telephone Co. 2689 Norton Ins. Agency 2690 L & N Railroad Co. 2691 Amsterdam Printing A

Litho. Corp. 2692 Granville Construction-Co. 2693 I. L. Anglin 2894 Noe's Ootf Serv. Sta. 2695 DeBorde's Std. Sta. 2898 Clifford Pittman

29.75 19.05

160.23 13.10

127.40 23.27 27.30

9.00 1.92

11-25 26.47

174.59 5.99 3.81

71.66 133.50 84.00

192.12 285.34

69.53 198.66 36.00

265.34

140.72 159.54 11.50

18.40 7.44

16.46 27.55

364.20 25.67 16.48

99.33 84.16 94.57

198.66 81.00 99.33

200.36 125.00 28.40

GRAND TOTAL $65,743.01

AUDIT STATEMENT FOR PERIOD JULY 1,1973 THRU JUNE 30,1974

OPENING BALANCE (July 1,1978) Deficit $1,520.71

21.75 Taxes (Franchise) $1,900.00 40.06 Taxes(Other 15.179.59 39.73 Parking Meters 4.800.00

110.00 Police Court J ud ge 14.123.15 69.53 License Fees 536.30

160.23 License Fees (Privilege) 4.382.56 10.437.50 Kentucky Utilities Co. 5,790.62

86.91 Note (Bank of Mt. Vernon. Ky.) 10,000.00 160.23 Garbage Disposal Fees 1,352.00 99.33 Municipal. Aid (Ky. Gas Tax) 7,414.88

188.30 s .BpatDock 3,500.% 105.5Q Insurance 1 Broken Glass) 41.08 26.40 . Miscellaneous Income 564.07

198.66 31.00 TOTAL RECEIPTS *89,584.63

THE MOUNT VERNON 8IGNAL THURSDAY OCTOBER 24, 1974-PAGE NINF.

The Week

At

Livingston By: Mrs. Eva Black

Mr. and Mrs. Danny Bullock and children of Louis-ville spent last week with his parents Mr. and Mrs. Guy Bullock and his sister Mr. and Mrs. Jimmy Eversole.

Mr. and Mrs. Denver Mullins have returned from Spokane, Washington .where they attended the World's Fair and visited their three sons. Mr. and Mrs. Norman Mullins and family and Charley and Kent.

Ronald Argenbright of Cincinnati spent last Week with his uncle Mr. and MrsJ Arthur Argenbright

Misses Josephine and Frances Dickerson and John S. Hall visited their brother Mr. and Mrs. Joe W. Dickerson in Dayton. Ohio one day last week. Mr. Dickerson has been ill but is improving.

Henry Loudermilk of Cin-cinnati spent last weekend with his mother Mrs. Carrie Louder-milk.-

Mr. and Mrs. C. L. Mounts were in London on business last Tuesday. • Hall and Tommy

Spivey were in Hamilton, Ohio last Saturday to visit his sister Mrs. Clara Mullins and family.

Mrs. Elizabeth Zieger of Calloway who has been confined to her home for the past two weeks is slowly improving.

Mrs. C. L.'Mounts is on the sick l is t

Mr. and Mrs. Glen Ponder spent l i s t week in the Smoky Mountains and Cherokee, North Carolina.

Guy Bullock has been off work for the past week with the flu.

Mr. and Mrs. C. H. Webb attended the funeral o f ' John Jones in Corbin week before last.

' Mr. and Mrs. Byron Nichols and four daughters of New Jersey are visiting her parents Mr. and Mrs. Clyde Fordyce and spent the weekend in Louisville with relatives. They were accompanied by her aunt Mrs. Minnie Hopper of Corbin.

Mrs. Bernice Elkins of Detroit, Michigan visited her sister Mr. and Mrs. Capp Spivey and Mr. and Mrs. C. F. Mullins.

Miss Elizabeth Kirby and Dale Renner visited Mrs. Elizabeth Zieger Saturday.

Mr. and Mrs. Sonny Smith and Sandy of Louisville visited her parents Mr. and Mrs. Archie Bales over the weekend.

Mr. and Mrs. Cecil Burt Newcomb and four children visited her mother Mrs. Gertrude Martin and her sister Mr. and Mrs. Ralph Allen and Darren. They also visited Mr. Newcomb's parents Mr. and Mrs. Bert Newcomb, Sr.

Mrs. Dorothy Anderson and son John of Brookville, Indiana and Miss Anita Baker of Bloomington, Indiana spent Sunday with her sisters Josephine and Francis Dicker-

Mrs. Nettie Bullock and son Desmond were in Covington visiting Mr. and Mrs. Levi Mullins, Mr. and Mrs. Jack Smith, and Mr. and Mrs. Harold Bullock and family.

Mr. and Mrs. M. H. Clark visited Mr. and Mrs. Raymond Clark in Loveland. Ohio and Mrs. Rosetta Arnold in Rich-wood.

Ronald Taylor and daugh-ter of Nashville, Illinois visited Mr. and Mrs. Arnel Taylor over the weekend and also visited Mr. and Mrs. Eugene Taylor and sons of Richmond.

Mrs. Curtis McHargue and Darline spent par t of last week in Louisville.

Mr. and Mrs. Archie Moore of London spent the weekend with his father W. R. Moore and sister.

Mr. and Mrs. J e r ry Waddle and Tonya of Louisville spent the weekend with their parents Mr. and Mrs. Ar thur Waddle and Mr. and Mrs. Curtis

Hargue. Mr. and Mrs. Herber t

Moore of Covington spent Sunday night with his father W. R Moore apd sister Carrie. They were en route to Cedar Keys, Florida.

Mr. and Mrs. Buddy Mullins of M t Veraon were Sunday dinner guests of his parents Mr. and Mrs. Russell Muffins.

$803.70 ** 111.00 35.83 DISBURSEMENTS: 15.15 Salaries $17,995.69 16.63 . Pay Roll Taxes 3.222.92

370.80 Street Maintenance (Materials) 9.039.60 28.91 Street Maintenance (Labor) 2.790.60 18.41 Police Car 6,732.67 2.82 Jailer 2,493.75

38.13 Garbage Disposal 2,228.88 147.07 Fire Department 132.39 203.50 Utilities Expense 4.784.17 298.00 Telephone Expense 430.83 30.67 Postage Expense 54.00 69.53 Printing and Publishing Exp. 735.14 99.33 Planning Expense 170.00 57.94 Repayment of Note (Bank of

125.18 Mt. Vernon) 10.000.00 219.75 Interest on Note (Bank of 17.30 Mt Vernon) 437.50

198.66 Insurance Expense 2,171.75 31.00 Police Uniforms & Equip. 813.66 99.33 Mobile Communication Equip. 803.70

266.34 Misc. Expenses 705.76 105.50 12.19 TOTAL DISBURSEMENTS *65,743.01 28.40 16.00 **

*3,462.07 BALANCE AS OF JUNE 30,1974 IGENERAL FUND] *2,320.91

RECONCILMENT OF CASH BALANCE TO BANK STATEMENT

BALANCE AS OF J U N E 30.1974

OUTSTANDING VOUCHERS:

#2893 D. L. Anglin 310.7! #2702 Virgie Sowder 125.0( #2706 Roy Lucas 231.52 #2707 Jess F. Bullock 14.&

CASH BOOK BALANCE

BANK STATEMENTBALANCE AS OF JUNE 30,1974 $3,003.12

CERTIFICATION:

I. Opal M. Lipson, Regional Comptroller, do hereby certify that the foregoing statement and t he hereinafter itemized voucher list are t r ue and correct to the best of my knowledge and bel ie!

/ s / Opal M, Lipson. Regional Comptroller

sworn to before me this day of September. 1974.

CITY OF MT. VERNON, KENTUCKY BANK STATEMENT BALANCES

AS OF JUNE 30,1974

867.29 28.70 20.00 50.00

810.75 •a W.33

General Fund A c c t P,irking Meter Acc t Tax Collection Acct. Boat Dock and Camping

Area A c c t Water and Sewer Revenue

Sharing Account M t Vernon City Revenue

Sharing Account

$3,003.12 101487

J R A N p TOTAL O F ALL BANK I

Dishwashers . The house-^ best fr iend & o »

« kitchen in^ntkcM in many y e a r * but use* a great

you wfll save both money and