The Mail-Journal, Volume 5, Number 51, Milford, Kosciusko County, 22 January 1969 — Page 10

THE MAIL-JOURNAL —Wed., Jan. 22, 1969

2

North Webster

By MRS. ROBERT MURPHY

Kiser-Mynhier Vows Exchanged At Sparta United Church Os Christ

Miss Karen Sue Mynhier became the bride of Terry Lee Kiser in a double ring ceremony recently in the Sparta United Church of Christ in Kimmell. The couple was united in marriage by Rev. Donald Cutts. Miss Mynhier is the daughter of Mr. and Mrs. Edwin Mynhier, Jr., of Kimmell. The bridegroom is the son of Mr. and Mrs. Ralph Kiser cf North Webster. The bride wore a gown of taffeta and lace that she made. The empire waist was set off by a white satin bow with a flowing Aline skirt and bell sleeves. The cape was made of satin and covered with lace flowers and trimmed with lace at the bottom. The fingertip veil was of nylon maline and fastened onto a satin ring covv ered with strings of seed pearls. Red Velvet Gowns The matron of honor was Mrs. Gary Mynhier of Kimmell. The bridesmaids were Miss Vicki Geiger and Miss Alice Trout, both of Cromwell. They wore red velvet floor length gowns with lace trim. Their shoulder length veils were held by red velvet rings trimmed with pearls. William Jernigan served as best man. Ushers were John Bennett of Fort Wayne and Gary Mynhier of Kimmell. The couple was assisted by ring bearer Kent Nulf of North Webster and Miss Kyra Dee Bennett of Fort Wayne as flower girl. A reception was held at the Kimmell Conservation club house immediately following the ceremony. The couple is resid’ng on r 1 North Webster.

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Jefferson Township, Kosciusko County

Balance FUNDS — Jan. 1 Township $ 1,734.89 Dog ’ 222.00 TOTALS $ 1.956.89 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—June $ 3,735.66 Taxes —December 2,600.00 REMC Refund Check 6.95 Total $ 6,342.61 DOG FUND From Individuals $ 254.00 Total Dog Fund $ 254.00 LIBRARY FUND $ 933.91 600.00 Total Library Fund $ 1,533.91 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid Milford Mall-Journal $ 33.39 Warsaw Times-Union 26.49 Strayer, Inc. Co. 30.00 Ind. Trustees Assoc. 10.00 Strayer, Inc. Co. 97.00 Charles Mikel 7.00 Dale Sherman 35.00 Charles Mikel sno.OO Pearl Mikel 170.00 Charles Mikel 270.00 Kenneth Heckaman 186.00 Deish Supply Co. 15.54 The Mall-Journal 90.29

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 of such annual report is in custody of the chairman of the township advisory board. Said report is subject to inspection by any taxpayer of the township. ' /* CHARLES MIKEL, Trustee

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Seward Township, Kosciusko County

Balance FUNDS — Jan. 1 Township $ 1.026.43 S Dog 43.00 Civil Twp. Bond 2,843.75 Recreation 109.06 Library Fund — ■ 1TOTALS $ 4,022.24 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—June $ 3,913.87 Taxes —December Advance 2,100.00 Kos. Co. REMC Dist. 51.97 Total Township Fund * 6,065.84 DOG FUND Dog Tax from Assessor $ 346.00 Surplus from County 87.00 Shortage of 1966 Dog Tax 10.00 Total Dog Fund $ 443.00 - CIVIL TWP. BOND FUND Tippe. Vai. Sch. Corp. $ 1,806.25 Total Civil Twp. Bond Fund $1,806.25 RECREATION FUND Kos Co. Tax Dist. $ 260.93 Total Recreation Fund $ 260.93 1 LIBRARY FUND Taxes —July $ 1,565.55 Taxes —December Advance 850.00 Total Library Fund $ 2.415.55 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid Pay of Trustee, Rent. Clerical A Travel Expenses Robert L. Hoffman $ 1.200.00 Marjorie M. Hoffman 250.00 Office Rent 90.00 Travel Exp. 250.00 Total $ 1.790.00 Books. Stationery A Adv.. Milford Mail-Journal $ 151.76 Warsaw Times-Union 139.90 S. E. Merriman Co. 25.70 Warsaw Office Supply 6.50 Claypool Post Office 13.28 Total $ 337.14

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 of such annual report is in custody of the chairman of the township advisory board. Said report is subject to Inspection by any taxpayer of the township. ROBERT L. HOFFMAN. Trustee

PHONE: 834-2996

mH L ■ ■ * B MR. and MRS. TERRY KISER Re-Elect All Bank Officers And Directors All officers and directors of the Farmers State Bank at North Webster were re-elected at the annual stockholders’ meeting on Tuesday, Jan. 14.. J. Homer Shoop was re-elected president of the bank, and other officers re-elected' are as follows: Edward L. Likens, vice president and cashier; Dolores M. Bachelder, vice president; Leo J. Kierein, vice president; Walter E. Shoop, vice president; Donald L. Watkins, assistant

Balance Receipts Disbursements Dec. 31 $ 8.674.50 $ 7,515.00 $ 1,158.94 254.00 232.00 254.00 $ 8,928.50 . $ 7,737.00 $ 1,413.94 Reub Williams & Son, Inc. 54.43 Charles Mikel 200.00 Kenneth Heckman 150.08 Dale Berger 100.00 Richard Blessing 100.00 Phillip Beer 100.00 Nappanee Fire Dept. City 1,600.00 Milford Town Clerk, Fire Dept. 600.00 Pearl Mikel 170.00 Charles Mikel 570.00 D. M. Whitcomb * Son Supply Co. 46.60 Total $ 5,161.82 DOG A BUGGY FUNIX Classification of Expense and To Whom Paid County Auditor $ 122.00 County Auditor 597.00 Esther Charlton 20.00 Esther Charlton 80.00 Total $ 819.00 LIBRARY FUND Classification of Expense and To Whom Paid Library Milford $ 483.00 Library Milford 300.00 Library Nappanee 450.00 Library Nappanee 300.00 Total $ 1,533.91

Balance Receipts Disbursements Dec. 31 $ 6,065.84 $ 5,877.69 $ 1,214.58 443.00 235.50 250.50 1.806.25 4,650.00 260.93 360.00 9.99 2,415.55 2,415.55 $ 10,991.57 $ 13,538.74 $ 1,475.07 Care of Cemeteries Kirkwood Garage $ 265.01 Marjorie M. Hoffman 281.00 Total $ 546.01 Fire Protection Fireman Compensation $ 850.00 General Telephone Co. 299.81 Garland Kiefer (Fireman Training) 100.0 U Boggs & Nelson Ins. 469.43 Kelley Tractor Sales 72.59 • Gils Auto Supply 62.T0 Scout Sales & Service 405.00 American La France 361.15 Total $ 2,620.68 Other Civil Twp. Expenses Strayer Ins. Agency $ 50.00 Ind. Trustee Membership 10.00 General Telephone Co. 89.40 Warsaw Office Supply 134.46 Garland Kiefer 100.00 Fred McSherry 100.00 Gerald Smalley 100.00 Total $ 583.86 LIBRARY FUND DISBURSEMENT Mentone Library $ 1,449.33 Akron Library 966.22 Total $ 2.415.55 RECREATION FUND DISBURSEMENT Jerry Secrist $ 100.00 Guy Baker 4-H 150.00 Constance Loer 4-H 110.00 Total $ 360.00 CIVIL BOND FUND DISBURSEMENT Farmers St. Bank Mentone $ 4,650.00 Total $ 4.650.00 DOG FUND DISBURSEMENTS Charles Waite $ 130.00 Howard Peters 22.50 Jerry Nelson 17.00 Gerald Smalley 66.00 Total $ 335.50

cashier; and Marlene J. Wagoner, auditor. Directors re-elected were Dolores Bachelder, Leo Kierein, Edward Likens and J. Homer and Walter Shoop. The bank’s surplus was increased from $275,000 to $400,'*oo and deposits rose $630,000, to a new high of $5,600,000. -NWNo Burglaries In Webster For Second Year North Webster marshal Tony Strombeck reports there were no burglaries in that town for the second year in a row. He also listed no incidents of vandalism. While no criminal arrests were made there were 37 traffic arrests. The last accident investigated in North Webster was on August 6. A total of 19 accidents were investigated in 1968. The marshal and his deputy assisted the sheriff’s department and the state police at 16 other accidents. Marshal Strombeck assisted with 25 fire calls and picked up seven dogs during the year. —NW— Pamela Ann Ringgenberg Born Into Five Generation Family Mr. and Mrs. Kerry Ringgenberg are the parents of a baby girl born to them on January 16 in the Murphy Medical Center at Warsaw. The baby weighed eight. pounds, six ounces and was named Pamela Ann. Mrs. Ringgenberg is the former Vicki Miller, daughter of Mr. and Mrs. Basil Miller of r 1 Pierceton. The maternal greatgrandmother is Mrs. Glen Witmer

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Lake Township, Kosciusko County

Balance FUNDS — Jan. 1 Township $ 2,138.01 Dog 382.00 Fire Fighting Fund 1,036.’05 Summer Rec. & 4-H Fund 479.59 TOTALS $ 4,035.65 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—June Dlst. $ 2,085.24 Justice of Peace Docket Fees 262.00 Total Township Fund $ 2,347.24 DOG FUND Dog Tax from Assessor $ 328.00 Total Dog Fund $ 328.00 FIRE FIGHTING FUND June Tax Dlst. $ 923.39 Total Fire Fighting Fund $ 923.39 SUMMER REC. & 4-H FUND June—Tax Dist. $ 131.91 Total Summer Rec. & 4-H Fund $ 131.91 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid 1. Pay, Rent, Cler., Travel Austin Neher $ 1,450.00 Eldora Neher 250.00 Town of Silver Lake 90.00 3. Books, Printing, A Adv. Leonard Supply $ 38.75 Pegg’s Phar. 6.47 Milford Mall 142.86 Times-Union 130.31 3. Care of Cemeteries Robert Hill $ 50.00 Paul McGriff 100.00 Herbert Fuller 75.00 Nancy Kerlln 75.00 4. J. P. Salary A Fees Charles E. Slone $ 200.00

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 of such annual report is In custody of the chairman of the township advisory board. Said report is subject to inspection by any taxpayer of the township. AUSTIN NEHER, Trustee

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Van Buren Townahip, Kosciusko County

Balance FUNDS — Jan. 1 Township $ 3,047.74 Dog 527.00 Fire Fighting 2,848.62 Cumulative Fire 12,432.89 Civil Township Bond 3,843.89 TOTALS $ 22.7C0.14 DETAIL OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—June $ 2,022.07 Justice of Peace Docket Fees 85.25 Refund 54.00 Total Township Fund $ 2,161.32 DOG FUND Dog Tax from Assessor $ 365.00 Total Dog Fund $ 365.00 FIRE FIGHTING FUND Taxes—June $ 1.515.10 Total Fire Fighting Fund $ 1,515.10 CUMULATIVE FIRE FUND Taxes—June $ 2,525.15 Total Cum. Fire Fund $ 2.525.15 CIVIL TOWNSHIP BOND FUND Lakeland Community School Corp. $ 8,991.88 Total Civil Township Bond Fund $ 8,991.88 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid No. 1 Pay of Trustee, Rent A Clerical John Davidsen $ 1,625.00 Kathryn I. Coy 300.00 Lena Davidsen 120.00 Total $ 2.045.00 No. 3 Books, Printing, Advertising Warsaw Times-Union $ 156.95 Mail-Journal 172.79 Total $ 329.74 No. 3 Cemetery Care William Hapner $ 600.00 Richard Groves 50.00 Total $ 650.00 No. 4 Justice of Peace Salary Harry Dale Doty $ 480.00 Total $ 480.00 No. 5 Other Justice of Peace Expenses Morale Institute $ 4.87 Audrey Myers 54.05 Total $58.92

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 Os 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 of such annual report is in custody of the chairman of the township advisory board. Said report is subject to inspection by any taxpayer of the township. JOHN DAVIDSEN. Trustee

of Cromwell, and the maternal great-great-grandmother is Mrs. Clayton Witmer of Leesburg. Mr. Ringgenberg is the son of Mr. and Mrs. Eugene Ringgepberg of r 2 Pierceton. The paternal great-grandmother is Mrs. Mary Harman cf Warsaw and paternal great-great-grandmother is Mrs. Pearl Hontz of the Wolf Lake nursing home. Mr. Ringgenberg is home on leave from Fort Bliss, El Paso, Texas, and will return there on February 8. Mrs. Ringgenberg and Pamela Ann will join him there just as soon as possible. —NW—METHODIST ACTTYITTES The United Methodist church had its family night on Sunday night, Jan. 19. There were over 100 present for the activities. Jim Turner was the master of ceremonies and 14 talent acts were enjoyed by the audience. On Monday night the girl scouts held their meeting. At 5 on Monday the Weblo scouts met at the church. A trustee meeting was held at 7:30 on Monday. The Womens’ Society met at 1 on Tuesday afternoon. Tuesday night at 7:30 the Womens’ Society executive committee meeting was held. LOSING YOUR HOLIDAY WEIGHT GAME LAFAYETTE — If you have put on a few extra pounds with all the holiday festivities, better take off that weight now before you find yourself taking the bulges for granted. Overeating is usually the chief reason for overweight, says Miriam Eads, Purdue university extension foods and nutrition specialist. And, let’s face it, most of up probably ate too much over the holidays. Don’t try to lose all that extra poundage in a week! Lose some weight each day by cutting down

Balance Receipts Disbursements Dec. 31 $ 2,347.24 $ 3,435.75 $ 1,049.50 328.60 545.75 164.25 1,923.39 1,055.62 902.82 131.91 400.00 211.50 $ 3,730.54 $ 5,438.12 $ 2.328.07 5. J. P. Expense Walther Ins. Agency $ 21.00 Leonard Supply Co. 76.75 7. Memorial Day Expense Legion Post No. 431 $ 60.00 10. Other Twp. Expense Ind. Trustee’s Assoc. $ 10.00 Walther Ins. Agency 50.00 Paul Sittier (P.M.) 30.60 General Telephone Co. 103.20 Pub. Emp. Ret. Fund 76.41 Snodgrass & Burner 100.00 Robert Jontz 100.00 Duane Sells 100.00 Guv Cripe 100.00 DISBURSEMENT FIRE FIGHTING FUND Classification of Expense and To Whom Paid G'-neral Telephone Co. 300.00 Howe App. Co. 34.15 Bradford & Manns 36.86 Warsaw License Bureau 1.00 Kerlln Motor Co. 158.24 Jagger Hdw’e. 9.80 Spencer Ins. Agency 352.08 Steve Bradford 8.59 E. L. Schultz Jr. 155.90 DOG FUND County Auditor $ 282.00 Carl Sands k 225.00 Perce Ring ft 8.75 Bill Patrick 30.00 Summer Rec. A 4-H Fund Silver Lake Little League $ 100.00 Kenneth Dickey 150.00 Viola Fisher 150.00

Balance Receipts Disbursements Dec. 31 $ 2,161.32 $ 4,788.84 $ 420.22 365.00 477.60 414.4’0 1,515.10 3.294.70 1,069.02 2,525.15 12,663.33 2,294.71 8,991.88 8,096.87 4,738.90 $ 15,558.45 $ 29.321.34 $ 8,937.25 Memorial Day Fund American Legion Post $ 40.00 Total $ 4000 No. 8 Park and Recreation Fund Town of Milford Park Board $ 500.00 Total $ 500.00 No. 10 Other Civil Township Expenses Public Employees Retirement Fund $ 106.33 United Telephone Co. 111.00 Maurice Beer 100.00 Herbert Baumgartner 100.00 T. Allen Miller 100.00 Brooks Pinnick 100.00 D. M. Whitcomb Supply Co. 35.85 Mail-Journal 8.00 Milford Postmaster 24.00 Total $ 685.18 Total Township Fund Disbursements $ 4.788.84 DISBURSEMENTS DOG FUND Classification of Expense and To Whom Paid Lawrence Butts, Auditor $ 427.00 Maple Leaf Farms 50.60 Total Dog Fund $ 477.60 FIRE FIGHTING FUND Pure OU Co. $ 60.26 Bureau of Motor' Vehicles 3.50 C. D. Barnes 591.00 Milford Water Dept. 150.00 Ralph Owens 75.00 Town of Milford 2,389.52 City Service Oil Co. 23.05 Total Fire Fighting Fund $ 3,294.70 CUMULATIVE FIRE FUND McCormick Motors. Inc. $ 2,919.00 Ist National Bank of Warsaw 9,744.33 Total Cumulative Fire Fund $12,663.33 CIVIL TOWNSHIP BOND FUND Ist National Bank, Milford Branch $ 8,096.87 Total Civil Township Bond Fund $ 8,096.87

on food intake, but don’t starve yourself. You don’t need to skip breakfast or lunch to cut down on calories — skipping meals usually leads to unplanned snacking. Instead, switch to a new lower calorie meal plan to receive satisfaction as well as fewer calories. Five hundred calories fewer per day means a loss of one pound per

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Wayne Township, Kosciusko County

Balance FUNDS — Jan. 1 Township $ 4.464.44 Special School Bond Aid 22.716.63 Doe 1,070.00 Fire Fighting Fund 3.399.63 Recreation 9.269.47 TOTALS $ 40,920.17 DETAILS OF RECEIPTS Scarce Amount TOWNSHIP RVND Taxes—June $ A, 356.65 Justice of Peace Docket Fees 2,930.75 Total Township Fund 8 5,287.40 BOND AID TUITION FUND Taxes—June $23,916.51 Taxes—December 16,000.00 Total Bond Aid Tuition Fund $39,916.51 DOO FUND Dog Tax from Assessor $ 1,841.00 Total Dog Fund $ 1,841.C0 FIRE FIGHTING FUND June Taxes * $20,872.88 Dec. draw 14,500.00 Total Fire Fighting Fund $35,372.88 RECREATION FUND June Taxes $ 4,783.31 Total Recreation Fund $ 4.783.31 SCHEDULE OF RECEIPTS TOWNSHIP FUND' JP Milo Clase 4th Qtr. ’ Docket Fees $ 262.00 JP Milo Clase Ist Qtr. Docket Fees 1968 412.00 JP Raymond Neff Ist Qtr. Docket Fees 1968 165.75 JP Raymond Neff 2nd Qtr. Docket Fees 1968 150.75 JP Milo Clase 2nd Qtr. Docket Fees 1968 1,327.75 County Auditor June Tax distribution 2.356.G5 JP Raymond Neff 3rd Qtr. Docket Fees 1968 120.50 JP Milo Clase 3rd Qtr. Docket Fees 1968 492.00 Total $ 5,287.40 DOG FUND Paul Oberli—Assessor Dog tax collected 1968 $ 1,816.00 Paul Oberli—Assessor Dog tax collected 1968 24.00 Dick Werick—sold by trustee 1.00 Total Receipts $ 1.84100 SCHOOL AID BOND FUND Advance June Tax Distribution Co. Auditor $20,000.00 Balance June Tax distribution 3,916.51 Advance on Dec. Tax Distribution Co. Auditor 16,000.00 Total $39,916.51 FIRE FIGHTING FUND June Tax Distribution Co. Auditor $20,872.88 Advance on Dec. Tax Distribution Co. Auditor 14,500.00 Total $35,372.88 RECREATION FUND June Tax Distribution Co. Auditor $ 4,783.31 Total $ 4,783.31 SCHEDULE OF DISBURSEMENTS TOWNSHIP FUND Ralph Boice —Office Rent JP Clase $ 225.00 United Telephone Co. Telephone JP Clase 74.46 Audrey Meyers—Office supplies JP Neff 118.35 Kellogg Pro Supplies—WL Fire Dept. 172.80 Ralph Boice—Office rent JP Clase 50.00 W. A. Dlddel ins. Agcy. Insurance Fire Trucks 243.00 Milford Mail—Report of receipts & disbursements 110.88 Times-Union—Report of receipts & disbursements 93.88 Warsaw Automotive Supply Co. WT Fire Dept. 8.75 Warsaw Office Supply Co. Repair Twp. add machine 18.50 United Telephone Co. JP Clase phone 5.25 D. M. Whitcomb Supply Co. Trustee supplies 21.77 Ed Armey—Deliver and pickup Fire Truck 40.00 Raymond Neff—lst Qtr. JP salary 120.00 Milo Clase Ist Qtr. JP salary 120.00 Executive Office Machine— Add machine JP Clase 14.50 Emergency Radio Service— Contract WTFD 30.00 Christine Pratt—--Ist Qtr. Clerks salary 170.16 Collector Internal Rev.— Ist Qtr. w/tax 26.40 Public Employees Retire Fund OASI Div. Ist Qtr. 18.48 Indiana Dept, of Revenue Ist Qtr. Gross W/tax 4.20 Leonard Supply Co. JP Clase supplies 18.85 Pari Evans —Care of Cemeteries 200.00 Ralph Boice—Office rent JP Clase 150.00 United Telephone Co. JP Clase telephone 68.91 Leonard Supply Co. Supplies JP Clase 83.95 Derrys Commercial Sound Supplies Fire Dept. 688.75 Randall Yeager Ins. Agcy—error JP Clase bond 6.30 D. M. Whitcomb Supply Co. Trustee supplies 29.22 Fifers Fire- Extinguishers Recharge Fire Dept. 15.50 Schraders Automotive — Flasher Fire Truck 1-35 Ralph Boice —Office rent JP Clase 50.00 John C. Peterson Post American Legion Dec. Day 100.00 Christine Pratt—#nd Qtr. Clerks salary 170.16 Edwin D. Pratt—6 months salary and expenses 1,200.00 Milo Clase 2nd Qtr. JP salary 120.00 Raymond Neff 2nd Qtr. JP salary 120.00 Ralph Boice—office rent JP Clase 50.00 Indiana Dept, of Revenue 2nd Qtr. Gross W/tax 4.20 Internal Rev. Service—2nd Qtr. Fed. W/tax 26.40 Public Employees Ret. Fund OASI Div. 2nd Qtr. 18.48 Truman Printing Co. JP Neff supplies 17.05 Olinger Truck Sales Repair Twp. Fire Truck 82.95 Warsaw Automotive Supply— WT fire dept. 3.08 Warsaw Office Supply Co. Adding Mach. JP Neff 79.50 Leonard Supply Co. Supplies JP Clase 59.75 Emergency Radio Service — Contract WTFD 30.00 Ralph Boice—Office rent JP Clase 50.00 Leonard Supply Co. Supplies JP Clase 26.45 Times-Union—Advertising Proposed budget 98.49 Olinger Truck Sales—Repair WT Fire truck 90.66 Milford Mail-Journal—Advertise Proposed Budget 99.79 Howe Fire Apparatus Co. Supplies Fire Dept. 177.41 Ralph BoiceOffice rent JP Clase 50.00 Olinger Truck Sales— Repairs WT Fire Dept. 21.48 Christine Pratt—3rd Qtr. Clerks salary 170.16 Ralph Boice—Office Rent JP Clase 50.00 Milo Clase—3rd Qtr. JP salary 120.00 Raymond Neff—3rd Qtr. JP salary 120.00 Milo Clase—postage expense JP 6.00 United Telephone Co. Telephone JP Clase 76.06 Emergency Radio Service— Contract WTFD 30.00 Indiana Dept, of Rev.—3rd Gross W/tax 4.20 Internal Revenue Ser. 3rd Qtr. Federal W/tax 26.40 Public Employees Ret. Fund OASI div. 3rd Qtr. 18.48

I hereby certify that the foregoing is a true and correct statement of the receipts and disbursements bf 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 l that a copy ofJsuch annual report is in custody of the chairman of the township advisory board. Said report la subject to Inspection by any taxpayer of the township. EDWIN D. PRATT. Trustee

week for most individuals, points out Miss Eads. Plan to include in your meal an occasional favorite high calorie food and a few snacks. Just eat smaller servings of these foods and eat them less often. Remember, if you budget your calories you can lose those holiday leftover pounds sensibly and safely.

Balance Receipts Disbursements Dec. 31 $ 5,287.40 $ 9,749.70 $ 2.14 39.916.51 42,041.25 20,591.89 1,841.00 1,168.55 1,742.45 35.372.88 36,488.01 2,284.50 4,783.31 9,364.37 4,688.41 $ 87,201.10 $ 98,811.88 $ 29,309.39 Public Employees Ret. Fund OASI reporting unit 12.61 Monteith Tire Co. Batteries WTFD 78.60 Ralph Boice—Office rent JP Clase 50.00 W & W Truck Sales WTFD repairs 6.67 Ralph Boice—Office rent JP Clase « 50.00 W. A. Dlddel Ins. Agcy — Trust Bond 340.00 Olinger Truck Sales—repair WTFD truck 248.45 Randall Yeager—Bond for JP Clase 21.00 H. Dale Tucker—Office rent Trustee 300.00 Christine Pratt—4th Qtr. clerks salary 170.16 Edwin D. Pratt—six month? salary and expenses 1,200.00 William I. Gerfard—legal expenses 50.00 Ramsey King & Mcßride—supplies and service 50.00 Warsaw Insurance Agcy. JP Neff bond 28.00 Emergency Radio Service— Contract WTFD 30.00 N. Bruce Howe Jr. Advisory board salary 150.00 Guy Hygema Advisory board salary 150.00 John F. Snell Advisory board salary 150.00 Milo Clase—4th Qtr. JP salary 120.00 Raymond Neff—4th Qtr. JP salary 120.00 United Telephone Co. JP Clase telephone 58.77 Public Employees Ret. Fund OASI Div. 4th Qtr. 18.48 Indiana Dept, of Revenue 4th Qtr. Gross W/tax 4.20 Internal Revenue Service 4th Qtr. Fed. W/tax 26.40 Total $ 9,749.70 DISBURSEMENTS DOG FUND County Auditor surplus In dog fund $ 970.00 Dr. Arthur Moser—Tetanus Boost?r J. Jaynes 3.00 Patsy McKelvey—Rabies Shots and medicine 75.55 Dr. Arthur Moser—Dog bite treatment 19.00 Dr. Arthur Moser—Dog bite Ann Dilling 3.00 Mrs.- Cloice Clay—claim for damage by dogs 3.50 Charles E. Rule—Sheep by dogs 64.50 Edgar Teeter—Sheep killed by dogs 30.00 Total $ 1,168.55 DISBURSEMENTS FIRE FIGHTING FUND City of Warsaw—Payment on fire contract $18,000.00 Everson Ross Co supplies 41.01 Olinger Truck Sales— Repairs Fire Truck 100.00 Cl‘v of Warsaw—payment on fire contract 18,347.00 Total $36,488.01 DISBURSEMENTS SCHOOL AID BOND FUND First National Bank—ls Bonds $1,060.00 each $19,940.00 304 coupons $16.25 eg. First National Bank—--47 coupons $16.25 ea. 763.75 First National Bank—--15 coupons $16.25 ea. 243.75 First National Bank—--4 coupons $16.25 ea. 65.00 First National Bank—--15 Bonds $1,000.00 ea. 20.021.25 and 309 coupons $16.25 ea. First National Bank—--37 coupons $16.25 ea. 601.35 First National Bank—--5 coupons $16.25 ea. 81.25 First National Bank—--20 coupons $16.25 ea. 335.00 Total $43,041.25 DISBURSEMENTS RECREATION FUND Warsaw Printing $ 3.62 Warsaw Chemical Co. 6.72 Roland L. Fletcher 125.26 James L. Woolman 50.46 Ronald Clase Lloyd Woolman 208.56 Andrew Kingston 71.20 Ron Lee Tharp 71.20 Carol Lynn Farrar 62.24 Kenton Wildman 19.97 James Mittlca 33.17 Thomas Johnston 68.09 Terry Sumpter 45.11 Larry Baker 9.33 James L. Woolman 40.59 Ronald Clase 77.32 Roland L. Fletcher 84.78 Susan Lynn Howard 29.33 Lloyd Woolman 188.34 Noel W. Hoke 64.43 David A. Snell 134.79 Donna Hanley 30.44 Indiana Dept, of Revenue 9.65 Internal Revenue Dept. 81.60 Public Employees Retirement Fund OASI Div. 58.91 Essig Sporting Goods 1.090.25 Lloyd Woolman 188.34 Susan Lynn Howard 42.55 Roland Fletcher 153.07 Ronald E. Clase 80.37 James Woolman 20.09 Carol Farrar 62.24 Kenton Wildman 47.90 Donna L. Hanley 42.95 James F. Mittlca 48.49 Ron Lee Tharp 51.53 Andrew Kingston 56.15 Thomas Johnston 49.73 Terry Sumpter 45.11 David A Sell 134.79 Dwight Smith 87.46 Noel W. Hoke 50.33 Richard Moore 45.89 Indiana Motor Bus 513.60 Lloyd Woolman 184.24 Susan Lynn Howard 38.51 Roland Fletcher 171.68 Ronald E. Clase 106.35 James Woolman 21.00 Carol L. Farrar 62.34 Kenton Wildman 37.51 Donna L. Hanley 42.02 Jam, s Mittlca 41.75 Ron Lee Tharp 47.74 Andrew Kingston 47.74 Thomas Johnston 62.74 Larry Baker 40.28 Terry Sumpter 57.96 David Sell 113.61 Dwight Smith 56.67 Noel Hoke 34.09 David Sell 69.25 James Mittica 29.55 Donna Hanley 18.94 Kenton Wildman 9.48 Susan Lynn Howard 26.09 Freed Printing Co. 136.29 G & S Hauling 450.00 Warsaw Chemical Co. 5.08 Essig Sporting Goods 793.99 Warsaw Chemical Co. 2.94 Lloyd Woolman 184.24 Roland Fletcher 34.61 James Woolman 36.70 Thomas Johnston 62.74 Larry Baker 24.80 Terry Sumpter -2.93 Richard Moore 40.13 Noel W. Hoke 43.33 Andrew Kingston 45.56 Ron Lee Tharp 51.33 Nick * Joes TV 19.45 Open Air Market 63.00 Fitches Jewelry 259.59 Sportsman Center 35.90 Gordon Orr 5.50 Forrest Tinkey 10.69 Carol L. Farrar 32.72 Dwight Smith 43.83 Errol White 6.00 Warsaw Chemical Co. 5.08 Warsaw Printing Co. 13.50 Indiana Dept, of Revenue 79.31 Internal Revenue Dept. 3rd Qtr. Fed. W/tax 630.70 Public Employees Retirement Fund OASI Div. 3rd Qtr. 443.59 Internal Revenue Dept.. 4th Qtr. W/tax 26.30 Total $ 9,364.37

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Monroe Township, Kosciusko County

Balance FUNDS — Jan. 1 Township $ 1,029.70 Dog TOTALS —$ 1.029.70 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—June $ 1,932.50 Taxes—December 700.00 Total Township Fund $ 2,632.50 DOG FUND Dog Tax from Assessor $ 343.00 Surplus from County 546.60 Total Dog Fund $ 789.60 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid FUND No. 1 Salary - Travel Expenses - Office Rent Clerical Help Alton H. Boggs $ 1,373.50 Evelyn E. Boggs 150.00 FUND No. 2 Books - Stationery - Advertising Pierceton Post Office $ 1.80 The Pierceton Press 104.60 The Mail-Journal 104.60 S. E. Merriman & Co 42.55

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 of such annual report is in custody of the chairman of the township advisory board. Said report Is subject to inspection by any taxpayer of the township. ALTON H. BOGGS. Trustee PP A M-J

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Washington Township, Kosciusko County «

Balance FUNDS — Jan. 1 Township $ 1.782.26 Dog 132.00 Fire Fund 1,179.62 Cumulative Fire & Equipment 629.23 TOTALS $ 3,723.11 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—June $ 6,385.28 Justice of Peace Docket Fees 856.00 Cemetery Lots 960.00 Kos. Co. Auditor Poor Relief 196.64 DOG FUND Dog Tax from Assessor $ 429.00 Town of Pierceton 1.00 FIRE FIGHTING FUND S June Taxes $ 2,947,09 Monroe Twp. 500.00“ Total Fire Fighting Fund $ 3.447.09 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid Business Equipment $ 84.78 Nancy Matchett 40.00 Business Equipment 59.68 Warsaw Office Supply 187.45 Arch Baumgartner 114.39 Ernest Hackbirth 119.50 Public Employees Retirement 11.50 S. E. Merriman 51.35 Betty Stahl 1,200.00 Ernest Hackbirth 119.50 Public Employees Ret. 11.00 Nancy Matchett 198.00 Wawasee 35.00 Indiana State Industries 120.50 Howard Woodward 72.51 Business Equipment 27.11 Pierceton Library 2.427.02 Penn Central Railroad 166.64 Theresa Knight 30.00 Business Equipment 45.39 Betty Stahl 1,800.00 Betty Stahl 300.00 Ernest Hackbirth 119.50 Public Employees Ret. 23.61 Prentice Hall • 18.35 Arch Baumgartner 159.84 Jack Wllcoxson 18.00 . Claud Stahl 395.00 Jack Boyer 1)0.07 Mrs. Robert Boggs 100.00 Mensie Reece Post . 100.00 Cloyce Menzie 100.00 Lloyd Rood 100.00 Dale Slmison 100.00 Snodgrass & Burner 50.00 Ernest Hackbirth 119.50 Nancy Matchett 21.00 A. E. Boyce 70.09 Bobbs Merrill Co. 64.G0 Indiana Township Trustees 10.00 S. E. Merriman 15.70 Claude Stahl 1.440.60 Public Employees Ret. 129.80 Total $10,486.29

I hereby certify that the foregoing is a true and correct statement of the receiots 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 th« office 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 is subject to inspection by any taxpayer of the township. CLAUD STAHL, Trustee PP A M-J

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1968 Turkey Creek Township, Kosciusko County

Balance FUNDS — Jan. 1 Township $ 4.055.14 Dog 660.25 Fire Fighting 16,739.33 Civil — 9,095.54 Total all funds $ 30,550.26 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Justice of Peace Docket Fees $ 438.75 County Auditor 5,923.67 Total $ 6,362.42 DOG FUND Dog Tag Sal- s $ 738.00 CIVIL TWP. BOND FUND Lakeland School —June 28 $ 7,670.23 Lakeland School—Dec. 19 8,584.80 Total $16,255.03 FIRE FIGHTING FUND State Bank of Syracuse— Interest from Investments $ 249.21 Transfer from Investment Account 10,020.31 Mutual Insurance Co. 355.55 Mutual Ins. Co. — Fire Run Elkhart Co. 50.00 County Auditor 19,614.86 Total $30,289.93 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid No, 1 Harold C. Kuhn, Trustee $ 2,055.00 A. A. Pfingst 400.00 $ 2,455.00 No. 2 Syracuse Quality Printers $ 17.00 Pierceton Press 152.21 Mail-Journal 166.31 Lakeland Office Supply 30.62 A. E. Boyce H-33 Byron Connolly 100 Audrey Meyers 38.30 I $ 416.77 No. 3 Cemetery Care Shirley Longacre $ 160.00 Carl Hadley 100.00 Dan Mock 50.00 Charles Fisher 990.00 Donald Neer 600.00 First Charter Insurance 51.00 Robert Busch 100.00 Michael Coy 100.00 $ 2,151.00 No. i No. 4 Justice of Peace S'alary A Fees Christian Koher $ 500.00 No. 5 Other Justice of Peace Expenses United Telephone Co. $ 160.25 Audrey Meyers 33.19 Bobbs Merrill 47.52 Postmaster 6.00 Town of Syracuse—J.P. Office Rental 420.00 First Charter Insurance—J.P. Bond 35.00 $ T 01.96

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 of such annual report is in custody of the chairman of the .township advisory board. Said report is subject to inspection by any township. HAROLD C. KUHN, Trustee

Balance Receipts Disbursements Dec. 31 $ 2.632.50 $ 3,441.95 $ 230.25 789.60 661.60 138.00 $ 3,432.10 $ 4,103.55 $ 348.35 FUND No. 3 Care of Cemeteries Doyle Spangle $ 35.00 FUND No. 6 Fire Protection Claud Stahl $ 500.00 Eldred Metzger 125.00 Trustee Jackson Township 135.00 Amer Koontz 350.00 FUND No. 7 Library Use Pierceton-Washington Township Library Board $ 300.00 FUND No. 10 Other Civil Township Expensea Ralph Wrigley $ 20.00 Farmers Mutual Relief Ass’n. 5.00 United Telephone Co. 85.00 James Snodgrass 35.00 Carl Franks 50.00 Dale Beery 100.00 Joseph Mort 100.00 Russell Farley, Jr. 45.90 William Liska * 326.60 Keith Leek rone 60.00 Sammie Bays 260.00 Loren Tridle 115.00

Balance Receipts Disbursements Dec. 31 $ 8,397.93 $ 10,486.29 $ —306.11 43’0.00 348.00 214.00 3,447.09 5.072.87 —446.16 629.00 .23 $ 13,275.01 $ 16,536.16 $ —538.04 DISBURSERMENTS DOG FUND Classification of Expense and To Whom Paid Kos. Co. Auditor $ 33.00 Barbara Baker 185.00 Leßoy McDonald 130.00 Total $ 34800 DISBURSEMENTS FIRE FIGHTING FUND Classification ot Expense and To Whom Paid Fifers Fire Extinguishers $ 44.00 Myron Singer ’ 12.00 Heeters Garage 101.96 Allen King 32.35 Pierceton State Bank 1,064.95 Walter Shoop 159.00 Standard Oil Co. 27.50 Pierceton Lumber 30.30 McFarren Ins. 366.00 Pierceton Triple Service 133.08 Pierceton Standard 14.34 Town of Pierceton 180.00 Cain Oil Co. 30.61 Allen King 69.30 W. M. King 277.36 Morrison Mobil 10.21 Merritt Hyndman 50.00 Melvin Blanchard 50.00 Harold Barker 50.00 Dave Slelghter 50.00 Rex Mast 50.00 Max Phebus 50.00 Max Jones 50.00 Al King. 50.00 Glen Hill 50.00 Don Conley 50.00 Don Boggs 50.00 Scott Slelghter 50.00 Alva Ryan 50.00 Ray Slusher 50.00 Larry Baker 50.00 Bernard Penn 50.00 Jerry Kreger 50.00 Donald' Bailey 50.00 Woodrow Tenney 50.00 Hollis Earnhart 50.00 Pierceton State Bank 1,064.95 Pierceton Triple Service 14.44 Scout Sales & Service 83.07 Don Conley 6.88 Jones Hdwe. 26.94 4 Sellers Equip. 11.73 E. L. Schultz 333.00 Total $ 5.073.87 DISBURSEMENTS CUMULATIVE EQUIP. FUND Classification of Expense and To Whom Paid Jack Boyer $ 629.00

Balance Receipts Disbursements Dec. 31 $ 6,362.42 $ 8,791.53 $ 1,626.03 738.00 601.65 796.60 30,289.91 45,215.71 1,813.53 16,255.03 16,438.72 8,911.85 $ 53,645.36 $ 71,047.61 $ 13,148.01 No. 7 Memorial Day, American Legion $ 150.00 No. 8 Planning Commission $ 500.00 No. 10 Township Expense United Telephone Co. $ 163.55 Public Employees Retirement Fund 143.07 First Charter Insurance 72.00 Love Furniture 129.90 Office Engineers • 311.36 Executive Office Machine 126.90 Advisory Board 300.00 Syracuse Hardware 9-52 Indiana Township Assoc. 13.00 Trustee Bond—Wawasee Insurance Agency 160.00 F. &N. Spec.—Rubber Stamps 15.80 Anderson Paint & Supply 10.80 Coverall Rental Service 47.93 Lakeland Office Supply 25.75 American Legion Post 6.60 Postmaster 40.00 r: Leon Connolly 75.00 Steve Hearn 225.00 $ 1,876.18 No. 'C-2 Dog Fund Lawrence Butts—Auditor $ 560.25 Melvin L. Weaver 38.40 Merl Laughlin 3.00 t) $ 601.65 No. D-2 Civil Township Bond Fund State Bank of Syracuse $16,438.73 No. E-2 Fire Fighting Hoosier Fire Equip. Co. $ 10.20 Mason-Dixon 182.81 Thornburg Drug Co. 42.54 K * K Truck Sales 436.02 Motorola, Inc. 274.00 Transferred to Cumulating 2,500.00 Transferred to Investment Fire Fighting 17,520.31 McGowan Plumbing * Heating 192.15 Chet Reid Car Parts 10.20 First Charter Insurance 189.00 Town of Syracuse 19.110.93 Overhead Door Co. 37.25 Ed Zumbaugh 65.00 Gilliam Radiator Shop 11.50 Auer’s Service Supply 137.53 Darell Hursey, Trustee 1,800.00 John Van Lue <O.OO National Charm. 96.60 C. S. Myers 19.80 Darr’s Gulf Service 51.65 Goshen Auto Electric 44.65 Nicolai Machine Co. 1,618.76 Bud’s Body Shop 406.50 Eugene Henning 219.26 Bradford Signs 46.00 Ed Zumbaugh 29.50 American Fire Apparatus ’. 123.55 S $45,215.71