The Mail-Journal, Volume 7, Number 51, Milford, Kosciusko County, 20 January 1971 — Page 12

THE MAIL-JOURNAL—Wed., Jan. 20, 1971

4

Albert Kerlof's ‘Expedition South Pole' To Be Kiwanis Program Jan. 28

On Thursday evening. January 28 the Kiwanis club will present its third program of the “Travel and Advenutre senes” at 7:30 ; p.m. in the Wawasee high school auditorium. Born in Belgium and educated in Europe, Albert -G. Kerlof graduated from I’Ecoie des Art et Metiers in Paris before launching a career as a fashion designer. Interrupted only temporarily by military service. Kerlof and his wife Arlette continued to work for major fashion houses, their assignments often taking them throughout Europe and Africa. Upon arrival in the United States in 1960. Kerlof entered business and succeeded in establishing his own companies in fashion, real estate, and commercial sales. An accomplished speaker and arid traveler, his development into a full-time professional lecturer was natural and expected. With the aid of his wife Arlette. Kerlof successfully blends an. outgoing personality with an in-depth knowledge of the world to offer first-class entertainment “Expedition South Pole" is a breath-taking journey over the frozen ice fields of Antarctica, the world’s newest continent. Largely ignored because of its remoteness and supposed barrenness, the exploration of this corner of the world has been very limited until just recently when its potential for scientific research became recognized.. This outstanding film is an indepth study of the work being done to further our national scientific development. It vividly portrays the awesome struggle of

Township Trustee's (Abstract) Report Os Receipts And Disbursements

FOR THE CALENDAR YEAR 1970 Lake Township, Kosciusko County

- ,Balance FUNDS — Jan 1 Township •’ 1-120 13 Dw~ - 34 *°° Fire — =.... 1.5W01 Summer Rec 357 43 TOTALS • 3 301 57 DETAIL OF RECEIPTS Source Amwnt TOWNSHIP FUND Taxes-December i W Dec ' Tax ■ Ost * Ml* *3 Advance on I*7o Taxes „ i.MO gQ Total Township Fund t JAH *2 DOO FUND Odo Tax tram Ma taa ar S 2*7 00 Total Doo Fund s 2*7 00 FIRE FUND itHDec Tax D-st I 5015* Advance on It 70 Taxes WO SS Total F <re F und S 1 SOI JO SUMMER REC FUND me Dec Tax Os’ S 257 25 Advanceon lt?0 Taxes 1 209 09 Tola.' Summer Rec Fund t *57 25 DISBURSEMENTS TOWNSHIP FUND C lassi treat ion at £ a pome ano To Whom P*»d (11 Pay. Root C <er>cai Travel ' Austin Metier s i.*so 00 Eldora Hener 250 00 Town at Silver Lake *0 00 <3l •ooos. Prmttao. Adv Leonard Supoty 3$ W Man Journal 137*7 WaraawTimes Union 130 0* Paul Sifter PM * 30 00 <» Care at Cent's C L Hunter 75.00 TomWe-r.cS 109 00 Nancy Kerim 135 00 <«» J P Salary A Fees tee Mover -XIO 00

I hereby certify that the for-going Is a true and correct statement of the receipt* and ditbifts. menu of the above named township that a complete and detailed annual report tog-th-r with all accompanying vouchers showing the names of person* having been paid money by the township has been filed a* required by law in th* office of the County Auditor, and that a copy of such annual report N In rt»ifidy of the chairman ot the township advisory board Said report is subject tobn^ tion by any taxpayer ot th- township ( AUSTIN NKHSR. Trustee

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1970 Clay Township, Kosciusko County

Balance FUNDS —• J*" ’ Township -189 58 I Civil Bond 1.447 08 Recreation .— 334 78 Doo .. 4H84 Fire Ftahltna -448 38 TOTALS ’. 8 1.41944 Do TAIL OF RECEIPT! South Aawwrt TOWNSHIP FUND Taxes—December $4479 48 Jvshceof Peoce Docket Fee* U 7S Tow TownWup Fund $4484 34 DOG FUND Dog Tax from Assessor $ 27$ 00 TotoiDogFimd $ 270 00 RECREATION FUND Taxes June A Dec $ 4*7 44’ s To»ai Fund , $ '447 44 CIVIL BOND FUND Taxes—June Dec $4400 09 Bonk Refund » TpteiC.vii Bend Fund SAStSJR FIRE FIGHTING FUND Taxes —June Dec DISBURSEMENTS TOWNSHIP FUND CtossHfcaOenofEspenseaM To Wheat PeM FmRNaI Pay of Trustoo. Real CiervcMHeto weyneß Johnson $1440.00 IMary K. Johnson 250 40 TOW SI4OOOB FuadNAl MMMMiiMMeSItoB Warsaw Office Supply $ S-W Leonora Supply 54 01 W.li-amsASom 08 D Mgii Journal HO M TOW $15112 Fuad M l Care of CeawarW. ErcwLuCM ’ » Arw-d Smith 100 00 WbW4 Johnson ” 4 « Food Na 4 Justice* Peace SaWY Lessor C«uffmon v 77300

I hereto certify that the forvwotae to a true and correct statement of the receipts and disbunementa of the above named township. that a eomidete and detailed annual report together with an accompanym* voucher* ahowinc the name* of person* havtao been paid money hr the township ha* been filed a* rewired to law to the> office of toe event? Avtotor, and that a copy aC each annual report to to custody of toe chairman of the township advisory board, •eld report la subject to toapeettan to any taxpayer of the township. WAY NS ft. JOHNSON. Trust ee

man to overcome almost insurmountable difficulties for the advancement of knowledge. '1; With less than 5 per cent of its surface yet explored, Antarctica has become the world’s most fascinating ice box. Formerly relegated to seals and penguins, this continent is now being eagerly examined by scientists from .various countries, and her potential is just beginning to be realized Much fascinating information about, Antarctica has already reached the outside. It was here that the world s coldest temperature was officially recorded at minus 126.9 F. Home of an abundant marine life. Antarctica is also, surprisingly enough, the scene of a thriving whale industry. Active volcanoes relieve the broad expanse of ice and snow More surprising information comes to light as we travel by icebreaker, airplane, helicopter, and dogsled across the frozen terrain and with the scientists unlock the secrets of this strange land. Our itinerary includes McMurdo Sound. Byrd, Vostok. and the South Pole. Rich Gotshall Is Layout Editor At Indiana U. Rich Gotshall. a junior at Indiana university, has been named layout editor of the Indiana Daily Student. the Bloomington campus newspaper for the second semester Gotshall is a resident of r 2 Syracuse

Balance Receipts Disbursements Dec. 31 $ 3.614 93 $ 3.358 93 $ .392 13 367 00 321 80 293 20 1.081 59 934 48 1.725 13 457 35 450 00 364 68 8 4.420 76 8 5.847 31 . 8 3.675 12 l» J. P. Expense Waitner ins Agency 21 00 (7) Memorial Day Exp Am Legton Past 431 40 00 (18) Other Twp. Exp Ind Trustee’s Assoc 10 00 General Tele Co 103 18 Walther ins Agency 40 00 Jagger Hardware 30r95 Pub Emp Ret Fund 79,10 Pegg’s Pharmacy 2344 Snodgrass A Burner 100 00 Duane Sells » 100 00 Robert jonti 100 00 Guy Cripe 100 00 DISBURSEMENTS FIRE FUND Classification of Expensa and To Whom Paid WarsawLis’c Br ' 1.00 General Tele Co 300 00 Keri n Motor CO z . 36 48 Spencer ins Agency Uni Chem Corp 41 9S Town of Silver Lkke 133 00 , DISBURSEMENTS DOG FUND Oawhcation of Expense and To Whom Paid County Auditor 246 00 Henry Bradford 45 80 James Heftier 28 00 DISBURSEMENTS SUMMER RECREATION FUND Cia tai heatioa «4 Expense ana ToWhomPaM Silver Lake Little League ISO 00 Kenneth Dickey 150 00 Viola Fisher 158 00

Balabco Receipts Disbursements Dec 31 0 4.494 24 8 3 377 32 0 1087 22 4 515 89 4.556.08 141397 447 44 767 58 -85 38 270 00 658 04 99 08 6438 37 4.963 97 43554 8 15,78634 8 1A316 03 8 2499 45 Fond NA $ ONwr JP. 4»BIMS Strever insurance 7160 FUND NO. 18 OHni Twp. ExyowM General Telephone lIAaC Claypool Postmaster MOO Twp Attorney >OO.OO Indiana Trustee Assoc W OO Quentm Evens 100 00 Dean Ford 100.00 John Kirkwood NO 00 ToW $ 59046 DISBURSEMENT! DOG FUND OosaMcoHaa et Ixroom and To Whom Paid Auditor 381.04 PautScon tcao snoron Rollings 12 00 Roy Wuson 80 00 WiWrodFoHi 4600 Lewis Frey 7508 ToW 5 450.04 Fond No. H Cml Turn Bend National Bank $449608 Food Mo. 11 Sh-ayyr insuronce S 306-S7 WildoGormon SSSO PurifyGasCo ZOO Howe Fire App CO <20.48 KortmMofor CO 29800 Ooypool Corp. 1308 80 First Notion* Bank 2407 34 Howard Aioundw AM TOW SA9S44I DISBURSEMENTS RECRRATKM FUND ClossificMion* Expense oad To Whom Pa* Stray* insurance * »SR Jan* Warren 4MOO Dean Ford 30808 T*« S 74750

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1970 . Jefferson Township, Kosciusko County

Balance FUNDS — Jan- 1 Township - —8 180 23 DOC 72.00 TOTALS 8 252 23 DETAIL OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—JutW tail from fall 11,1X11 Taxes—December advance 3,900.00 Total Township Fund $ 5.238 91 DOG FUND Total Dog Fund * 362 00 LIBRARY FUND Collected A Paid Out S 1493 37 Total Library Fund None FIRE PROTECTION FUND Collected * J'S® ® Raid Out 2.200 00 Total Fire Protection Fund None Cemetery Paid Out , * 355 85 Total Cemetery Fund None DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid Milford Mail journal « 4119 Reub Williams A Son inc - 34 85 Strayer Ins Co. inc ’OB 00 Strayer ins Co. inc Bond KOO Auditor of Kos Co Buggy Tags 478 00 Charles Mikel Salary 500 00 D M Whitcomb Supply Co >3’o

I hereby certify that the forgoing U a true and correct statement of the recrlpU and disbursements of the above named township: that a complete and detailed annual report tog.th-r with all accompanying vouchers showinc the names of persons bavins b-en 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. CHARLES MIKEL. Trustee

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1970 Plain Township, Kosciusko County

Balance FUNDS — Jan 1 Township $ 334 30 Doe -- 517.00 Civil Twp Bpnd 1 30.55 Fire Fighting 870 99 Cumulative Fire 318 79 Township Recreation . 322 23 TOTALS 7 2.39386 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—June $2,000 00 Taxes—December 724 21 Transfer 1441.45 Total Twp Fund $3,785 64 DOG FUND Dog Tax from Assessor $ 588 00 Total Doc Fund SSBB 00 CIVIL TWP. BOND FUND Dec Taxes $712.11 Total Civil Twp Bond Fund $712.11 FIRE FIGHTING FUND Dec Taxes $1.775 90 June Taxes 2.000 00 Total Fire Fighting Fund $3,775 90 TOWNSHIP RECREATION FUND ‘ Dec Taxes » $ 354 04 June Taxes 500.00 Total Twp Rec Fund $ $54 04 Total Twp. Rac. Fund $854 06 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and Ta Whom Paid United Tele Twp Phone $ 155 40 Peoples State Bank. Lock Box 5.0 C Anglm A He>*man Trustee Bond 80 00 Reub WHKams. Legal Adv 133 48 Maa Journal. Legal Adv 144 29 OASlTaxes 88-70 Lakeland Printing, supplies jM-40 Jack Teeple Ceme Care 400 00 Cindy Gross. Ceme Care 250 00 jAk Beebe. Ceme Care 75.00 S E Merriman, Supp 41.25 Legion Aux., Mem Day 25 00 Ind Trustees Assoc • Membership 10 00 Ind Dept of Rev. Retail license 3 50 Darrell Phillips. Salary 1.350 00 Darrell Phillips. Travel Exp. Office Rent ; 395 00 J. Marilyn Phillips,clerk 300 00 James Heierman, Adv Bd 100.00 Max Shively. Adv Bd ’OO 00 Ents Wildman. Adv Bd ’OO.OO DISBURSEMENTS DOG FUND

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 tog-th- r with all .*k ompany-.ng vouchers showing thnames of persons having b—n paid money wy the township has been filed as required by taw In the office of the County Auditor, and that a copy es such annual report la in custody of the chairman of the township advisory board Said report is Subject 4o inspection by any taxpayer of the township. DARRELL E. PHILLIPS, Trustee

Township Trustee's (Abstract) Report Off Receipts And Disbursements FOR THE CALENDAR YEAR 1970 Tippecanoe Township, Kosciusko County

Balance FVND6 — Jan 1 Tbwnshlp .1$ 845 33 , Doo — — . 576 GO Fire Fighting 1 540 95 Civil Bond Fund 2.413 88 TOTALS 8 5.376 96 DR TAILS OF RECEIPTS Source Am suet fOWNSHIPFUND Taxes—June >970 $2,700.00 Toaos-Oecemb* 1960 1,741 V justice * Peoce * Dock* Fees g 294.50 T*gl Twp Fund $4,754.37 DOG FUND Deg Tax from Assessor $515 00 ToW Dog Fund $515 $0 FIR* FIGHTING FUND CO Auditor Dec « 4345424 Co. Auditor June 70 5400 00 Town* North «MW y Trustee Wash Twp 3MM Trustee Turkey Creek 200 00 Tow Fire Fighting Fund 38.90827 CIVIL BONO FUND LOkMand COmm, School $2.286 86 LMWand Comm! School 2.242 40 TOW Civil Bono F«md $4451 26 OISBURSCMCNTS TOWNSHIP FUND CtassHlcßtieo * Rage** oad Ta Whom Part FuWNAI Pay * Trustee. Re* Ctartc* Help* Tree* A. R MOwetl $1,745 00 Marguerite Hem*’ TOW S2MS 9O Fund Na. 3 RaubWUUamsTsona****' ’»« The Mail Journal MZM DMWb-rcomb BunbtMdi 17 .v 5 Thornburg Drug 24 45 A.E. Boyca 470 TOW MrWss6.3 Care * Cewatartos jafuißailev 1.200 08 NoraNewberry IsMs TOW 9 Fuad No . 4 Justice* Peace J. D OflQ* *»s> Taw 406.08 FunO «OA$ Justice * Peace E xpease N. w ins Agcy >’ ®0 *.e. Boyce 4 z**

1 hereby certify that the forexoin* is a tree and correct statement of the receipt* and disbursements of the above named township, that a complete and detailed annual report tocether with an aecompanyin* vouchers showin* toe name* of person* havtoe been paid money by the township ha* been fUed a* required to law to the office of th* County Auditor, and ttot a copy of such annual report is to eustodjbof the chairman of the township advisory board, •aid report is subject to inspection by any taxpayer of the township. GERALD A. EAFHJCND. Trustee •

Balance Receipts Disbursements Dec. 31 $ 5.916.91 $ 5.902 00 $ 194 86 230 00 303.00 $ 6.146.91 8 5.902.38 8 496.86 John Widaman 50.00 TheMail-Joumal 89 85 Reub Williams A Son Inc. 43.07 Dale Berger 100.00 Phitlip Beer 100.00 Richard Blessing 100.00 Indiana Trustee Association 10.00 DISBURSEMENTS library fund Classification at Expense and To Whom Paid Milford Library S 244.49 Milford Library 400.00 Nappanee Library 24448 Nappanee Library 508.00 DISBURSEMENTS CEMETERY FUND Classification of Expense and To Whom Paid Kenneth Heckaman $ 17.97 Home Lumber Co., Cement 14.75 Deish Supply Co. Oil 3 00 Ancil Geiger Legion Post 224 35.00 Oscar Haney. Gas & Oil 7.41 Deish Supply Co Mower Oil 5.40 Oscar Haney . Care of Cemetery 304 92 DISBURSEMENTS FIRE PROTECTION FUND Classifications Expense and To Whom Paid John Davidsen. Milford $ 1400 00 Nappanee City. Fire Protection 1.200 00

Balance Receipts Disbursements Dec. 31 $ 3,785 66 $ 3.771 02 $ t 348 94 588 00 547.00 558.00 712 11 743 66 3,775 90 4.150 00 496.89 318 79 856 06 900 00 378 29 $ 9.717.73 8 10.439 47 8 1,682.12 Classification of Expense and T« Whom Paid KOS Co Auditor $417 00 Dessie Spencer 30 00 Carl S Diehl 100 00 DISBURSEMENTS CIVIL TWP. BOND FUND Classification of Expense and To Whom Paid Transferred to Twp Fund V 42.44 DISBURSEMENTS TWP. RECREATION FUND Classification of Expense and To Whom Paid Howard Lursen $700.00 Mary Smoker 100.00 Robert W Bishop — 100 00 DISBURSEMENTS CUMULATIVE FIRE FUND Classification ot Expense ana To Whom Paid Transferred to Two. Fund 8318 79 DISBURSEMENTS FIRE DEPT. FUND Classification ot Expense and To Whom Paid NipsCO * 328*} •Jn.ted Telephone J Anglin 4 Heierman. inc 1,008.08 Amer States Ins 320 00 Bureau Motor Veh license 2.00 Howe = re App Co .suppi.es 50.00 KfersF.reExt (suppl.es' 17 50 Lees Lbr Co., (supplies) 398 55 Kammerers Super Shell sup. 75.40 Randalls Garage sup 44.06 Dicks Shell Sup 17833 Robert Allen. Clothing A Comp. , 45 00 Barry peany. oo 45.00 Raymond Beatty, do 45 00 Ed Charlton, do 45 00 Bob Ferverda. do 4400 Dean Ferverda do 45 00 Larry Hartman, do 45.00 Raymond Hartman, do 45.00 Harold Jones, do 25 00 Chris Kammerer, do 45 00 Frederick Kammerer, do 44 00 Jerry Kammerer, do 45 00 RichaVd Ktopenstein, do 44 00 Terry Lynch, do 44 00 Frank Rader, dd 44 00 Lawrence Randall, do 4400 Robert Shively do 44 00 Clifford K Smith, do 44 00 Total $4.15000

Balance Receipts Disbursements Dec. 31 8 4.756 37 8 5.340.34 8 36126 515 00 631 00 460 00 8.906.27 7.753 70 3.693 52 4.551 36 4 683 74 3.361 40 $ 18.728 90 $ 18.228 78 $ 5.876.18 ToW SOW Fuad Na. 7 American Leg-op No 253 > 30 00 Tow MM Fuad No. 10 CM Twp. Expease N. W Ins Agcy 101 M Rockh.lt. vanderve* TO M United Telephone 317.40 Business Equip ’M W Tegntmeree Ace. Hdwe 170 White Front Groc 5.33 Thornburg Drug > 208 P E.R F.OJLS.I 122.38 P R Payne Advi 100 00 W.iiiam Metcaw Adv. . WOM Glen vanator Advi m.OO TOW 1,074 79. Tow Twp Disbursed 54W.34‘ DISBURSCMENTS DOG FUND Ctesaificartaa * Exgease and TsWhaatPart KOS Co Auditor Co* White Archie Hoftert 125 00 MichaMßedf 36* ToW »’• OISBURSCMCNTS CIVIL TWP BONO FUND nJw " Farmers State Bank $440324 TOW 4483 74 OfSBURSIMBCNTI FIRC FIGHTING FUND Classif><M*a*Cx»eesaaM To Wheat PoM Northern Ind Pub-Serv $> 473.84 United T*e Servi soft S6M Williams Ctactric $M md.Bur WMoWVeh. MM mile's Mobil Serv 194 M Emergency Radio m* American Status ins. 2W.M Teghtmeyer Ace Hdwe. « M E. L Schutt » ® Howe Fire Apparatus SJS M Metcait B Payne «0J MorttKHh 15 N W. Ins Agcy. Pierceton Triple Serv. 13-40 N. W volunteer Fire Dept 1-325 00 Eb*’y crystal Flash 674 Pierceton State Bank 2475-78 ToW 7.75370

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1970 Jackson Township, Kosciusko County

Balance FUNDS — Jan. 1 Township $ 336.73 Doc 337.00 TOTALS $ 673.73 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—November 70 (adv.) $4,000.00 Taxes—December 49 (received) 2-21 70 1,300 44 Loans 3-21-70 P - 500.00 Loans 415-70 1.450 00 Monroe Fire Protection 500.00 Total Twp. Fund $7,950 64 DOG FUND Dog Tax from Assessor $ 207.00 Total Dog Fund $ 207.00 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and Te Whom Paid Public Service $ 24.00 Pyrofax Gas Corp 286 02 Strayer A Ford Ins 580.07 Trustee s Salary A Exp. 995.00 Firemen's Salary A Cl Allow 1,580 85 Whitcomb Supply Co. 13.10 Stamps 0 5.00 Reub Williams Ada 93 75

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 showinc the names of persons bavins 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 to subject to inspection by any taxpayer ot the township. LUCILLE KOONTZ. Trustee

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1970 Van- Buren Township, Kosciusko County

Balance FUNDS — Jan. 1 Township 8 494.35 DOC 452 48 Fire Fighting 638 53 Cumulative Fire 1,684.09 Civil Twp. Bond 4.597.67 TOTALS 8 7.867 04 DETAIL OF RECEIPTS Source Amount TOWNSHIP FUND Taxes—June $ 1,500.00 Taxes—December 1949 2,243.72 Justice of Peace Docket Fees 52.2 j Total Township Fund DOG FUND Dog Tax from Assessor $31340 Total Dog Fund S 313 00 FIRE FIGHTING FUND , Taxes—December 1949 S 1,385.80 Taxes—’97o 1.500.00 Jefferson Township 1,000.00 Check refund 311 Total Fire Fighting Fund CUMULATIVE FIRE FUND Taxes—Dec 1949 $ 1,979.72 Taxes—l97o 1.500.00 Ist National Bank of Warsaw 00 Total Cumulative Fire Fund 539.479 72 CIVIL TOWNSHIP BOND FUND Lakeland Comm School Corp. $ 5,481 2} Total Civil Township Bond Fund $ 5,48125 /DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid (1) Pay of Trustee, Clerical A Rent John Davidsen S 1,425.00 Kathryn Coy 300.00 Lena Davidsen t ’2O 00 Total < $ 2.wS 86 (2) Books, Printing A Advertising Mail-Journal $ ’53.94 Warsaw Times-Union 140.70 D. M. Whitcomb Supply Co. 13. W Milford Postmaster ——jfiJß; Total $ 347 94 (3) Cemetery Care William Hapner $ 700.00 Herbert Felkner 50 00 Total $ (5) Other J. P. Expensis C. D. Barnes $ 2’OOQ Total ’ $ 510 00 (7) Memorial Day Fund Ancil Geiger Post No. 224 $ fO-jX) Total - ' S4O » (8) Park and Recreation Fund

I hereby certify that the foregoing is a true and correct statement of the reeelpta 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 taw 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 to subject to inspection by any taxpayer of the township JOHN DAVIDSEN, Trustee

Township Trustee's (Abstract) Report Os Receipts And Disbursements FOR THE CALENDAR YEAR 1970 Wayne Township, Kosciusko County

Balance FUNDS — Jan. 1 Township — 8 2.303 72 Bond AM Fund — 5.163 01 Dog 1.163 00 Recreation 108 44 Fire 1-921 92 TOTALS 11,060 09 e DETAILS OF RECEIPTS Source Amouot TOWNSHIP FUND Taxes— jww S * Taxes—December 2400 00 just.ee* Peace Dock* Pees 2.991 25 December ’9OB 4J41.W Refund Lake City Bank ’4-58 YoW Township Fund $11437.82 DOG FUND Dog Tax from Assessor S I-317.M Tow Dog Fund $ 12’7 00 FIRE FUND DOC B* 1949 $ 2.993 88 June 7,530 00 Dec , 27400 00 ToW Fire Fund $38,123.06 BOND FUND Dec. 1909 515.147 94 June 44N.M Dec Draw WTO 24.100.00 Tow Bond Fund $50.847 94 RECREATION FUND Dec. 19MB* tax $ 3M41 June 1.790.00 Dec. Draw 1978 948600 ToW RecroMion Fund BM.9M 41 OISBURSEMENTSTOWNSHIP fund ClOMMcattoo * Expeoae aad To Wheai Part MMN Insurance Agency Trusteebond 8 500 80 NWI Joura* Advert.se budgets etc 145.75 TimesUmon M 627 Ralph Boice office rent JPCtose 736 M Leonard Supply Ca. JP Close 125-S5 JP Ciase Office exp M 4.61 JP Close Telephone J»B Home furniture Mart Che* JP Close 9820 Barnett A Patton JP Close . 1740 Warsaw Office Supply \ Trustee exo v.OO H* I Hardware Trustee MN Wholesale Electric Trustee W 00 Whitcomb ACo Trustee 43.55 American Legion IM.M Pleasant Grove Cemetery 3M.M Interest Lake City Bank 204 M interest Firs* MM. Bank 108 58 Warsaw insurance Agcy Bend JP Neff 3840 Yeager insurance Agcy BondJPOMe I’® Audrey Meyers Supplies JPNeH IMAS

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 an 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 annuatf report is tn custody of the chairaaaa of the township advisory board. Said report to subject to inspection by any taxpayer of the township | EDWIN D. PRATT. Trustee

Balance Receipts Disbursements Dec. 31 $ 7.950.64 $ 7.973.80 $ 313.57 207.00 347.60 196.40 $ 8.157.64 8 8.321.40 $ 509.97 Mail Journal Adv. 111.14 BAE Oil Co. 105.79 Wilbur Pyle Adv. Bd 100.00 Dick Eckert Adv. Bd 100.00 George Ford Adv. Bd. 100.00 Virgil Copeland, cemeteries 422.00 John Idle, cemeteries 250.00 Harold Maloy 375’00 Jerry Hand 375.00 License for fire trucks 14 50 Public Emp. Retirem. Fd. 52.70 Fifer Fire Exting. Co. 5.00 Howe Fire Apparatus Co. 44.83 Payment on fire truck 2.200.00 Int. on borrowed money 29.43 Trustee's Bond 42 50 Tax Exempt Certif. 3.50 Public Employee’s Retr. Fd. 14.40 DISBURSEMENTS DOG FUND Classification ot Expense and To Whom Paid Robert E Wilson $204.00 William Shull 75.40 Bill Patrick 35.00 Luther Manuel 15.00 Kos. Co. Auditor 10.00

Balance Receipts Disbursements Dec 31 8 3.795.97 $ 4.773.84 $ -483 52 313.00 390 60 366.80 3.888.91 3.656.55 870.89 39.479.73 38.726.88 2.436.93 5.481.25 7.586.24 2.493.68 $ 52.958 85 $ 55.142 11 $ 5.683.78 Town of Milford Park Board 5 700 00 Total f ""7WW 08) Other Civil Township Expenses Public Employees Retirement $ 74.30 C D Barnes 120.00 United Telephone Co. 270.60 First National Bank 5.00 Maurice Beer 100.00 Arnold Doll 100.00 Herbert Baumgartner 100 00 Brooks Pinnick 100 OQ Total I $49 90 TOTAL TOWNSHIP FUND DISBURSEMENTS $ 4,773.84 DISBURSEMENTS DOG FUND Classification of Expense and To Whom Paid Kosciusko County Auditor 9 352.40 Glen Price 46.20 TOTAL DOG FUND DISBURSEMENTS $ 398.60 DISBURSEMENTS FIRE FIGHTING FUND Classification of Expense and To Whom Paid Phillips Petroleum Co. S 18.87 City Service Oil Co 45.7$ Texaco. Inc. 14.27 , Union Oil Co. 15.72 C. D Barnes 135.00 Town of Milford 2.913 75 Standard Oil Co 19.24 Milford Water Dept. 150 00 Little 4 Clark ♦ 297.60 C. S. Myers, inc. 30.30 McCormick Motors Inc. 14.00 TOTAL FIRE FIGHTING FUND DISBURSEMENTS $ 3.654 55 DISBURSEMENTS CUMULATIVE FIRE FUND Classification of Expense and To Whom Paid First National Bank ot Warsaw 538.724 H TOTAL CUMULATIVE FIRE FUND DISBURSEMENTS $38,724.88 DISBURSEMENTS CIVIL TOWNSHIP BONO FUND > Classification of Expense and To Whom Paid First National Bank of Warsaw $ 7.54a J 4 TOTAL CIVIL TOWNSHIP BOND PUNB DISBURSEMENTS $ 7.58424

Balance Receipts Disbursements Dec. 31 $ 11.037 83 8 8.101 28 $ 5.640.2 G 50.867.94 40,156.25 15.874.70 1.317.00 1.493.00 987 00 10.998 41 12.366 73 -1 259 88 38.133.08 46.583.81 -6.538 01 $112,345 05 $108,701.07 $ 14.704 07 Graham Rasor 6 Harris 100.00 Edwin O Pratt Trustee Salary A Expenses 2400.00 Christine Pratt Clerks Salary 840 00 N. Bruce Howe. Advisory Board 150 00 John F Snell, Advisory Board 150.00 Guy Hygema. Advisory Board 150 00 Public Employee s R* Fund OASI Div 49.02 JP Close. Salary 400.00 JP Neff. SMary 400 00 Dale Tucker. Office rent Trustee 300 00 ToW B. 10120 DISBURSEMENTS SCHOOL AID BONO Classification * Expense and Ta Wham Part First National Bank 30 Bonds * SI,OOO 00 each 30.000 00 425 coupons *sl4 25 each >0.154 25 ToW $40,154.25 DISBURSEMENTS RECREATION FUND Classified ton * Expense and Ta Whom Part City * Warsaw Contract SIO4OO 00 Cashmans Sporting Goods 405 94 Essig Sporting Goods 343.10 Note Lake City Bank, Dec 19* 1411.00 Freed Printing IS.W Warsaw Printing 1671 TOW $12.344 73 DISBURSEMENTS FIRE FUND CtMsificmfkM* of CxpMsm mm To Whom Part Gty ot Warsaw $46000 09 GMan Auto Machine Co. 1,134.34 Derry sound 1M» Ernest Schulti ’OO.OO Fords Auto Supply 02.70 F iters F ire Ex t inguishers 9. SO Howe Fire Equipt Co 71 40 Transfered to Township Fund Borrowed Dec. 1949 3J00.M Olinger Truck Sales 702 35 Emergency Radio Service 120.00 Total IM MT 111 DISBURSEMENTS DOG FUND Oassifrcation * Expense and TaWhamPaM Robert Clark, vet $ 53.» J. Wayne McCleary 35.00 Kos County Auditor 975.50 Thurman Martin 345.00 Charles Hutter 30 00 Charles Engle 36M Robert Krause M * ToW « 14*3.00

ANNUM RffORT TOWN Os SYRACUSE, INDIANA * For The Year Ending December 31, 1970 GENERAL FUND Receipts Balance January 1,1970 $ 1,496.84 Property Tax 66,521.13 Liquor Tax 3,647.98 Cigarette Tax 2,036.06 Turkey Creek Fire 18,741.72 Loans 17,500.00 Transfer from Plan Commission ' 691.41 Other Revenues 2,997.49 Total Receipts and Balance 1970 SI 13,632.6! Disbursements Compensation Trustees $ 800.00 Compensation Clerk Treasurer 999.88 Compensation Town Attorney ' 500 00 Compensation Firemen 26,211.00 Life Guard 333.90 Clerk Hire 979.18Town Marshals 22,967.56 Other Compensations 1,174.79 Services Contractual 16,488.50 Supplies 3,375.33 Materials 99.01 Current Charges $,639.71 Properties 2,374.43 Repay Loans 17,500.00 OASI 1,960.50 Total General Fund Disbursements 1970 Year $104,405.77 Balance December 31,1970 in General Fund $ 9,226 94 STREET FUND Receipts Balance January 1,1970 $ 3.483.30 Property Tax 11.434.47 Motor Vehicle Receipts 13430.00 Borrowed Funds 500.00 Miscellaneous Revenue 1,354.04 — Total Receipts and Balance 1970 $ 30404.01 Disbursements SalaryotStreetCommissioner $ 2,070.00 Salary of Employees 12492.17 Services Contractual 2,643.43 Supplies 1,656.93 Materials 4,409.43 Current Charges 728.88 * Current Obligations 698.93 Properties 1,231.38 Repay Loan 500 00 Total Disbursements 1970 Year $ 28,431.35 Balance December 31,1970 in Street Fund $ 1,972.66 BOND FUND Receipts > Balance January 1,1970 $ 2,606.65 Tax Received 4,625.34 Loan Repayed 1,000.00 Total Receipts and Balance 1970 $ 8,231.99 Disbursements interest Paid $ 571.25 Bond Payments 4,000.00 Repay Loan 1,000.00 Total Disbursements 1970 Year . $ 5,571.25 \ Balance December 31,1970 in Bond Fund $ PLAN COMMISSION FUND ’S' Receipts Receipts 1970 $ 1160 00 Total Receipts and Balance 1970 $ 3,160.00 Disbursements Plan Commissioner $ 1,890.00 Plan Commission Attorney ' 500 00 Other Expenses . 78.59 Transferto General Fjmd 491.41 Total Disbursements 1970 Year $ 3,160.00 Balance December 31,1970 in Plan Commission Fund $ 00 00 CUMULATIVE FUND Receipts Balance January 1,1970 $ 842.35 Cashed Certificates 10.000 00 Received from Cigarette Tax f 6,813.43 Loan Repayed 17,000.00 « Interest on Investments = * 312.50 Total Receipts and Balance 1970 $ 34,968.28 Disbursements Loans $ 17,000.00 Building Improvements 530.38 Purchase Time Certificates 15.000 00 Total Disbursements 1970 Year $ 32,530 38 Balance December 31.1970 in Cumulative Fund $2,437.90 PARK METER o Receipts • Meter and Fine Collections 1970 $ 4,042-25 Total Receipts and Balance 1970 ' r * 4,042.25 Disbursements Salaries of Street and Police ' $ 1.080.00 Repair ot Streets t, , 2,215,48 Miscellaneous Expense 557.03 - Total Disbursements 1970 Year S 3,852.51 Balance December 31.1970 In Park Meter $ 189 74 GREIDER FUND , Receipts Balance January 1,1970 $ 86.19 Interest Collected 351.95 Total Receipts and Balance 1970 $ 438.14 Disbursements Investments. $ 250.00 Total Disbursements 1970 Year $ 250.00 Balance December 31,1970 in Greider Fund $ 188 14 SANITATION DEPARTMENT OPERATING FUND Receipts Balance January 1,1970 * 1,060.07 Collected from Customers 39.859 68 Other Receipts ' ' 1.439 00 Total Receipts and Balance 1970 $ 42,358 83 Disbursements Systems Labor $ 5,784.93 Plant Operating Labor 2,135.50 Office Help 2,453.29 Other Expense 8,408.55 Transfer to Bond Interest Fund 23,062.00 Total Disbursements 1970 Year $ 41,844.27 Balance December 31,1970 in Sewer Operating S 5J4.56 SEWER DEPRECIATION FUND Receipts Balance January 1,1970 * 220.00 Receipts . 2,400.00 Total Receipts and Balance 1970 , $ 2.620 00 Disbursements Disbursement Repairs $ 90.00 Purchase Time Certificates 2,000 00 Total Disbursements 1970 Year $ 2,090.00 Balance December 31,1970 in Sewer Depreciation Fund $ 530.00. SEWER BOND FUND Balance January 1,1970 $ $-251.92 Receipts from Operating Fund 20,662 00 Total Receipts and Balance 1970 $29,413.92 Disbursements Payment on Bond* * 4 -000 00 Payment on Interest ’2-537 50 Purchase Time Certificate 7,500 00 Total Disbursements 1970 Year * 26,037.50 Balance December 31,1970 in Sewer Bond Fund * 3,376.42 WATER COMPANY GENERAL OPERATING FUND Receipts Balance January 1.1970 * 2,340 10 Customer Receipts 4 2-’*2 25 Miscellaneous Revenue 1,010 J 4 Total Receiptsand Balance 1970 • 56.2V2 6» Disbursements Plant Salary * 2,894 89 Plant Expense ’I ® 42 “ Administration Expense 2 43/ All Other Expense Transfer to Bond and Dep 22,827 Total Disbursements 1970 Year “ 0 44 24 Balance Ddtember 31,1970 in Operating Fund . > 3,«e.»4 WATER BOND FUND Receipts Balance January 1.1970 * 5S Certificate Cashed 4 °®° Transfer from Operating ’’•l' 4 * interest 1-518.75 Total Receipts and Balance 1970 » 29,747.45 Disbursements Bond Payments » S Interest Payments r,w 1 ov Total Disbursements 1970 Year * .’Sn m Balance December 31,1970 in Water Bond Fund * » DEPRECIATION FUND Receipts Balance January 1,1970 » , 4 ’’ 2 ’ Receipts from Operating Fund « interest a . xji«7o Total Receipts and Balance 1970 * n Disbursements . Operating Expense * 3 '22$ $0 Total Disbursements 1970 Year » Balance December 31.1970 in Depreciation Funcl e * GUARANTEE METER DEPOSIT FUND Receipts Balance January 1.1970 * 25 43 1 Receipts from investments m Balance December 31,1970 in Guanantee Meter Depwit » « WATER IMPROVEMENT Balance January 1,1970 ' * m t nvtjs» 97 Interest * i m 175 55 Total Receipts and Balance 1970 Disbursements . „ „ investments * ’7? Payments for Improvements Total Disbursements 1970 Year , • ~ „ Balance January 1.1970 M 32.500 00 List of 1970 Indebtedness m<xxi M Water improvement *) ; ’ w'SSm Jr Water works Bonos ~ qqq qq Sewer Utilities 10 000 00 FireAparatus 7JIOO 00 Judgments MN. 000 00 Total Bonded indebtedness, December 31,1970 sw.uuu.uu INVESTMENTS .MIB9M January 1,1970 1 95,189 60 December 31. 1970 List 5J00.00 4tr **’ „ . 15 000 00 Cumulative Capital - Greider Fund Water Bond ) 7'500 00 Water Depreciation * ™ Water Guarantee Deposit «»oo Water Operating 7 mn m W —— Ph Jj-inr.uv Sewer Depreciation 2,500 00 TO« Receipts and Balance disbursements BSSf n j! ,e 1 r 3 J' December 31. 1970 1970 Year 1970 Balance Federal Withholding 8 OASI — — 3.700 84 3.700 84 Indiana Withholding HtSM None « ““ 34 , x«7: r 4M 14 250.00 Plan Commission 3.160.00 3,1 «2a n 4M > 2q Water Utility 1 67.790 98 »-368 69 Sewer Utility 5l 33 23? It 19 88S B 0 Water Improvement 66.175 55 53.064.43 Total Dec. 31. 1970 $394,011.59 8348,686.40 8 53.405.19 Bank Balance Syracuse State Sana Dec. 31.1970 $ L 4 Checks Outstanding * 5X40519 Adjusted Bank Balance Dec. 31.1970 ... • NO. 5500-SIOO.OO. NO. 5507$433.00. NO. 55135115 00. No. 55®-s7A4ft s44n’°*to' 5MM 73 SISJOO 00. NO. 5574 $M14.44. No. S’ *152 SISA2O SIAM. No 5579 $302 46. Water No *’s* 20. NO 137A$18»M,NO. 1337-$14A03. N0805517.1A N 0.140310 142 D KL5A1.50. Dated this 12th day of January 1971 . Clerk Treasurer /