The Mail-Journal, Volume 12, Number 1, Milford, Kosciusko County, 29 January 1975 — Page 12

12

THE MAIL-JOURNAL —Wed., Jan. 29,1975

Icy roads blamed on two separate accidents

Syracuse police investigated two separate auto accidents early Sunday morning and both were blamed on icy road conditions. Randy J. Niles. 20. 319 E. Boston street, was southbound on Main at approximately 25 mph when his 1973 auto spun around with brake application and hit a parked 1968 Ford belonging to Harold Cole. Damage was estimated at S3OO to the Niles car and $lO to the Cole vehicle. A westbound 1973 MC belonging to Jerry Claybaugh, 25, 213 E. Henry. Syracuse, was damaged $l5O as it slid into a guard rail on the Pickwick road bridge when Slippery pavement causes crash George K. Susan. 41, r 1 Milford, was involved in a single vehicle accident Saturday, Jan 18. at 4:30 pm. The accident occurred on CR 40 on which Susan was southbound at the time. Elkhan county sheriff’s Ptl J. F. Schoemann investigated reporting Susan lost control of his 1966 Oldsmobile on slippery pavement and the auto slid over and down an embankment. Damage was listed at $l5O to the auto with no injuries reported

LEGALS 9 aal|aaalHaßHaHHa *|NN*x**BX**XEXNX**XXXX**l CLERK TREASURER'* ANNUAL REPORT FOR TOWN OF ETNA ORCIN GENERALFUND Balance January b 1974 * 426 80 Taxes and other receipts 21 .KO 04 Total Balance And Receipt* *22 224 *4 ■Disbursement* 22.960 $4 Balance December 31.1974 t 733 70 LIGHT FUND Balance January 1. 1*74 2.202 80 Consumer collection* 64.325.75 j. Total Balance And Receipt* tae.iM 55 ‘Operation and Upkeep 62.246 W Balance December 31. 1974 $ 4.2*1 4S WATER OPERATION FUND ' Balance January 1.1*14 $1.564 03 Consumer Collection* 14.237 04 Total Balance And Receipt* »1«.«23 07 Operation and Transfer* 19.14* 32 Balance December 31. IW4 t 474 75 WATER DEPRECIATION FUND Balance January 1,1974 * 2.0*1 41 TranVer* from Operation Fund 2.513 11 Total Balance Ano Receipt* * 4 *O4 $2 Disbursements b**4 27 Balance December 31. 1*74 * 2 ,41* 25 WATER LOAN A INTEREST FUND Balance January 1,1*74 * 2.541 04 Transfers from Operation Fund 17.27* 41 Total Balance Ano Receipt* *l*4l* 47 Payment on Loan and Inferos' * 4.3*8 41 Transfers to Operation Fund *.400 00 » To’ai Disbursement* *11.74* 41 Balance December 3t 1*74 * 4 05104 MOTOR VEHICLE HIOHWAY FUND Balance January 1.1*74 * 4 4** *3 From Stotor Fuel Ta* Distribution 4455 JI Total Balance And Receipt* * *.544 .14 Disbursement* 3.277 17 Baianc*Oecember Ji M - ** 244*7 LIOHT B WATER DEPOSIT FUND Balance January 1.1*74 $1.41*40 Receipt* from Depositor* *lO 00 Total Balance And Receipt* * 2.024 40 Refund* to Depositor* 230 00 Balance December 31. 1*74 * 1.7*4 40 • CUMULATIVE CAPITAL IMPROVEMENT FUND Balance January 1.1*74 * 7.520 33 Receipt* from Cigarette Ta« 5.364 41 Total Balance And Receipt* *124*2 *4 Disbursement* 4.902 47 Balance December 31. W* * ?.**o 47 REVENUE SHARI NO FUNO Balance January bl*74 * i,W3 40 Rece.pt* from u $ Treasurer 3400 12 Total Balance And Receipt* * 5.401 52 Disbursement* 5.344*0 Balance December 31 1*74 * 54 *2 SPECIAL ROAD AND STREET ACCOUNT FUNO Balance January 1. 1*74 * HO* From Certificate of Deposit b inter**! 7.27* 70 Total Balance And Receipt* * 7,2*0 7* To Street Construction by Contract 7.000 00 Balance December 31. 1*74 * 2*o 74 RECREATION PARK FUNO Balance January I. l*7a 1 P Sale of School Bu idmo and Equipment 490 00 Disbursement* I*3 SO Balance December 31. 1*74 $ 504 42 MARK HEiSLER Cierk Treasurer KOSCIUSKO COUNTY PAYROLL ANO CLAIMS The following i* a h»t of claim* to be considered by the Koaciutoo County Board Commissioners at their meeting on me 3rd day of February. »7$ Edith Betti SS2O S 3 France* Nebfe >K 00 jean Messmore 504 14 Evelyn Adam* 407 30 Mary J Schmitt 470 *3 Jeanne Weirick 430 00 janeFpr.* 22100 Georgina Morehouse ND 00 jean Northenor 321 46 Catherine Gony* SO4 14 Oar forte Mort* 504 U Be* Mmer 4*7 30 Olga Cr>pe 4*7 50 Bonita Freeman 407 30 Margaret Garman 4*7 30 Debra Renier 3*3 30 Bonnie irwin 32144 Rita Miller 504 14 ’ Luc >if*MC Cleary 4*7 30 Margaret Mantle 4*7 50 Viclue Wertenberger 315.4* Helen Gotoerr 321 *4 Carol Sundheimer 504 14 JaniceA Anglm 2*400 Roger Fellow* 773 *0 Stanley HOMerman 75* 00 Alan Revenatine 722 30 Richard Mikel 722 30 Jeetrey Broneing 470 00 Martin Rose 670 00 Burden Biackbum 470.00 Howard Moaer 470 00 Tom Ki*Ch 420 00 Earl Begg* 410 00 Metvyn Byer* 410 00 Fgrreat Bouse 41000 Richard Kemper 530 *3 jenmfer Wyman 30 33 Lucy Garrett 53'46 janeSiater 304'4 Charlene Kniapet 30000 Nbriam L RidMg* 4X67 Lloyd ONher 11*00 Thelma Leedy 32144 Care* Dem ar re 14430 jennSMdter *oo*o B James Baker X* 33 Robert Orcutt 730 *0 David Rieder 005.83 janet sterner S3IM Su* bi Helen Wamwrigm 333 JS

hitting ice on the crown of the bridge. No injuries were sustained in the mishaps. Dr. W. J. Zehr charter member of the IAVM Dr. W. J. Zehr, Milford veterinarian, has been named a charter member of the Indiana Academy of Veterinary Medicine. Charter membership includes 151 practitioners, who were recognized for their achievement at the 91st convention of the Indiana Veterinary Medical Association ending January 28 in the Indianapolis Hilton. Membership in the acidemy is limited to veterinarians completing an annually prescribed program of continuing education. The academy, also serving as the educational arm of the IVMA, is headed by a five-member board responsible for planning year around educational seminars as well as developing scientific and professional programs for the IVMA annual convention.

Wm CMP** 25 00 John Ladd * 37 MiloCla** 2500 MaxmeClase *35 Henry Hackworth 470 *3 Ralph Wh 'e*eii 457 50 Beatrice Weller 250 00 Carolyn Kruger 400 '4 Martha Chop© 365 64 Air Map*, inc 3.332 40 A E Boyce CO 43* 43 Business Equip Co 205.14 Exec Ofc Mach 424 10 IBM 1.235 04 NIPSCo 1.4*7 14 Sewage Tr Ofc ”3 75 The Paper* .119 23 United Telephone Co 433 25 Water utilities *l5O Waddell Print 794 29 Wholesale Elect *3 2* Owens Super Mart .9 31 3MCo BPSI 4*50 Ind St AS Co ' 33 40 Ist Nat Bk 12 50 Banker* D<*p 2 40 Eastman K Co 64 75 Thoma* R St CO 33 2$ Cha* Bertsch 15 00 Ronald Dirck 15 00 Chuck Myer* 15 00 Ray Wili<am*on 15 00 John Mammersiey 479 52 AmocO Co 133 r 7O Atlantic Richfield 242'97 Auer * Auto S 43 (1 Bob *74 5 42 10 GpstFßS 1,225 72 MarathonO Co 4* 03 Greenmen * Shell 12 10 Maetm O S inc 1 *2 Shell Oil Co 53 25 Texaco, inc 11 57 Bean's Union 74 . 40 13 Bledsoe Buick Pontiac 55* $5 Bu OfMtr Veh 100 Motorola, inc *0 Smith Ford, inc 767 60 Smith TireServ B*4 20 » Pierceton Tr P 4 75 Waggoner'* Arco 22 01 Shield Uniform 245 05 Thornburg inc 44 00 Bartel Prml CO 24* 1$ Wholesale Elect 12 00 Warsaw Auto Supp ’0? 4* U S Leasing 2133 Powell T Supp 24*1 44 Hewett Packard 10 40 G LengemannCo 10 93 E C Somers Assoc 27 00 R Steven Hearn ■ 3*7.30 Avis Gunter * 40 Harry van Hemerf 30 *• Postmatter 100 00 Olivetti Corp I*4 00 G. A Eastland 300 00 Maur>ce Howe »00 00 B Jame* Baker 5 00 Helen Wamwright 10 00 Prud in* 440 l* The Ma. i Journal 1.144 7* Time* Union . 234 M Beer A Slabaugh 1,173.0*

REAL ESTATE REAL ESTATE REAL ESTATE © Larry Nellans Co. Realtors I NFI I ANS I W. Main Street, Syracuse WARSAW OFFICE. 301 North Lake St. Phone 260-1265 OFFICE HOURS: \ 9to 5 Monday Thru Saturday THREE ACRES New heme, near Wawasee and three acres, tael What mere ce«M *ee askt Escept maybe 3 bedroems, family ream wmt . VISIT VENETIAN ISLE Cross the arched bridge and see HM* ideally lecated property UIATEO XATED CVCDVU/UCDE BewdeS by water ea three s»des Spend year semmer ea WAItRiWAItKi tVtKTWnCKC Lake Wawasee and winter by me fireside AvafiaMe MbmsdiMety S3* *6O See tt aow. No matter where vow leek it's lakefront w<m 16$'af cemem rsOIIDI c VrtllD DI CACiIDC seawall This cottage has plenty of roe n. a full hath and two UvUoLc TUUK rLtADUKfc bedrooms, a storage shoe hrtushrng*. pw* much mere Yw am MpMo veer income with ibis lovely two aparrmeat will see Barbee Lak* on awe srde. aM Irish Lake ea the other cemplea. Each apertmeat has twe bsoreom*. carpetto*. side tr* reur* for the unbehevaafe price of $17.5*8 sppPsstt* air c*Miti*nia*. natural *a* beat. There is a taro* 3-staii garaoe ter tenant* er storage Facilities in tor COUNTRY RANCH MINI-MANSION Jest wbat yee-ve Men asmng ter A Mese in the country, in that tensity ttaCshaMy wtthtixln' MdpaMia'. Meo two geM ciMltioa that yee can afford it foatore* 3 bedrooms bedroom en large IX • IX let. dese to everytMng Onty and a family roem Possible no money doom $25.8*8 It wont t'XX* Cail today! WAWASEE EASEMENT CHARM AND SPACE £TXTXXXTi^ *** Are SeuM m this three bsdrstwi reach. *p*cieet Wvjag room BALCONY BEDROOM AR of this is leMtM on a large MMNi grape ar«M < Md Coty 2 bedroom cottage M Webster Lake boy EqeippM room tar a Wvoty *srdss. AN ter *n.xi. lecaaM saeNi edge Wcbta. Nraplac*. naterai gas heat, nice pier. NsMa* beat, of tyracMO. terelsbs*. *i7ja» FIRST RESORT WEBSTER LAKE INCOME *me *, mx m xdhdß Li^hn A VWIW • Elm t vet Jyrk*** Wilf* •<Tm x*Ml ia. »iwW ’iiWWCWi V** w’tw tw»ct*»eiwwmap* ■ HXwiy WiEf * a** fee’ . _ r ah» t u --- ox* «a* n*4t **b moa x **♦ph C“S SAB All come. Lartt «wr Mrwm Mun wrfu T-siary tern far yo«r CBnojeMmoa m m »« an oMira am Hama- DoaT ims apperfwirty BiH Detart Ro*. *s6-2361 Doug RRsa Re*. 457-4970 Lynde Morsholl Re*. 453-4207 Frank Greco Ra*. 269-1012 Mary Ana Beck Re*. *34-4590 Jennette Reiner Re*. 457-2656

Lakeland Disp 2.115.00 Cyril Liken* 2.35* *2 Dan Ransbottom 14*000 Stanley Scott 24*4.12 Mean* Serv Ctr 3* *» Me Farren Ins M OO Warsaw ins 20.00 Nobl* Body Sh 100.00 Jerry Burkitt 217 00 Wm Coldren 2M.00 Norman Hagg 200 00 Strayer In*. 20.00 Co lor Ret 5.440.00 No. Ind St Hosp. 2 *5 Logansport St Hsp 37 44 P H Pierson. M.D 7.50 Applegate Lawrence 100.00 Chamness F. Mm 100.00 Deaton F Hm. 100 00 Andire Ledgerwood 100 00 AAc Hatton Sadler 300.00 Milford Cem Ass n 40.00 Titus F Hm 400 00 Kos Co H Comm 7.500 00 Roberta Jean Miller it 00 Albion Prod Cr A 550 00 Sue A Crownover 300 00 Todd inv. 120 00 Pitney Bowes 54 00 Xerox Corp 1.000 00 Whitley Co 14 00 Dr J. McKee 7 50 J R Baum. MO 7700 Dr. Clinic, inc 20 00 Ko* Meo Clinic 22 00 AL Moser. MD 2*oo Murphy Med Ctr 150 20 Thornburg's 17* Ass'n of Ind Co 450 00 Ralph Whitesell 25 00 Cumberland Hdwe 17 1* Owen'* Super Mart 133 *7 Ginter Elect 1.14110 Hatfield Elect 57 45 Westron Corp 153 44 Power Plants 77*03 Lowman's R Sery 4* 75 Coverall Rental S 3 25 Ind San inc 4* 25 Lake City Wh *5 25 Share Corp Simon Bros . Inc 'O4 00 Warsaw Chem 145 5* Chas Culligan w Cond *2 45 Hall Hdwe 17* Miller A Sons 4*43 Shireman Elect 77* 44 David Andrew* 515.20 Arab Termite Cont 5 00 AAPSupermart 5 52 Corr P-od . inc 105 07 Ace Hdwe 130 94 Ind Rest Equip 19144 Marsh Super Mt 73.0* Gene B Lee 290 00 Melba Petersan I 00 Dav<d Harshbarger « 5.00 I B M Corp 13100 Van Ausdail A Farrer 225 00 Bobb * Merrill Co 22 35 Matthew Bender 7 50 Ind Univ 27 00 Lawyer's Coop ' 114.05 Shepherd's Citation* 40 00 West Publishing Co. 342 00 J E Lambert 467 40 NiCk'*AJOe‘» 59 74 Metier Bro* 2.3*1 35 Dewey Jones 247 79 Robert Lozier 75 00 Leonard Seller* 3.979 39 Henry Jones 60 75 Stanley Custer 5.405.00 Ed A. Bowman 200 00 W A Clinker 149 2* CloidD Swartz 39 00 James Roger* 663 80 Larry Harman Delmar Gebert Pete Miniear 600 00 The Dalton's 900.00 Jay Swick 84 00 Rufu* L. Miner 96 75 Deverl Monfel 32.50 Karl Parker 200 00 Am B Supp 139 05 KOS. CO HWY CLAIMS A PAYROLL Charles Bucher 735 00 Ermal Coy 761 25 John E Davis 69* 25 Muri Da wait 232 75 Francis Denny 732.38 Don Forney 729 75 Harold Gerard 729 75 Gilbert Grifti* 735 00 Paul Hutt 698 25 Frederick Kammerer 698.25 Donald Metzger 72* 75 Alvin Miller 72* 75 Bobby Miner 732 3* Forrest Mitterling 735 00

SERVICES SERVICES AUTO REPAIR SERVICE Genuine Overhaul Parti Tune-Up W. L CUTTER CHEVROLET, Inc. 1001 So.. Huntington Syracuse, Ind.

Larry Montel 700 88 Larry Phillip* 750.60 Rick Allen Skee* 719.2 S John E. Stapleton 724.50 Luther Van Cleave 31.50 Gar I Young 732 38 Lennie Young 60*.37 Daniel Sc hoept 360.62 Ronald Norman 745.20 Roswell Robbins 734 40 Glenwood Secor 718 20 Orbie Soden 730 60 Donald P Stiver 743.20 Thurman Trine 717. X Wayne L. Wood 750 60 John Alexander 890.34 Cha* Cotton 733.30 Reggie Coy , 747 *0 Raymond Faulkner z 747 90 Marshall Hawley 758 70 Russell Krichbaum 676 *0 Bernard Kuhn *71.53 RalpNLinn 750.60 Wm Long. Sr 71* 20 Berton Retz 1.500.00 Hugh Parsons 1,014.16 Ronald Himes 7U.20 Donn Shoemaker 744 03 John HuH *46 45 • Robert Danner 171.00 Wm.S Raypote 6M17 Robert D. Martin 767 *4 Ronald Leiter 715.00 Wilfred Fretz 72* 07 Stockberger Mach 201*6 Walmer Supp , Inc 103 72 Warsaw Chem Co. 109 47 WhitefordS AS 1474.47 Wholesale Elect Serv 27.79 W A W Truck Sales *67.1* ‘ D H Lessig Eng 3.0*1 00 John Camden Cons 2.455 50 Heavy Cons Co 403 50 Kos . Co Hwy 2.0518* Waltz Cons inc 5.015 47 The Mail Journal 8.35 M h Associates 1,409 50 Debco Metal Cui 2.53122 D H. Lessig Eng inc 4,539 00 Prud Ins Co. 2.608 44 Kos Co Hwy 46.57 Un Tel Co 140 43 NIPSCO 1453.31 Times-Union > 6.72 I B M Corp 23 40 Business Equip 170.93 Bonnie McDonald 3.20 Th* Dalton's 3,490.59 Miller A Sons 36 07 Warsaw Auto Supp 225 *1 Morten Salt CO. 444* 97 Fitzpatrick Pt Co 12 72 Zale Drugs 5 . 578 Goldie Allen 903 75 Wayne Bucher 1,90125 Wayne Bucher 192 00 Jack Garman 363 00 Elkhart Co Gr Inc *7 35 JAMGravel 97 79 Edith M McCullough 1.23150 West Mat Co 161*3 Cty T S AR .inc .WOO Hay i land Clay Wks 8,3*2 9* Neenah F Co 169 20 Minn MAM Co 1.056 48 W O M Sales, inc 1.010 20 Phend A Brown 416 00 Elmer Zimmerman 115.50 Emg R Serv 308 90 Ginter El. S 5*3 40 Freddie Blankenship 4,49182 Texaco. Inc 643.75 Monteith Tire 893 80 Smith Tire CO 327 73 Ace Hdwe 36 37 Am S. Supp. Corp. 504 3* Boyer's LAG Equip 36 90 Converto Div 8 09 Coverall Rent 611 S 5 Cummins Mid States 2.45 Fifers Fire Ext 75.00 Fort Wayne Clutch 91.65 Fort Wayne Sp Serv 63.00 M. Gilt Auto Pts IX 00 Gragg Equip. Co 5 56 Ind Equip Co 1.137 70 Ind Tex Co. 75.00 Ind TAS Inc 17 76 Ind TA Equip 49 88 W A Jones A Sons 367 22 Kitchen Mach. 106.35 Korte Bros 567 41 Lowman's R. Serv 26.25 Mac Allister Mach Co 700 23 Millington Bros 43 X Moellering Supp. 37 *0 Delbert Mullet 24 X Munson's Motor Sales 35 65 Murray Equip 58 88 Phipps Upholstery 16 00 Purity Cyl Gases 195 36 Quality FAF 4.32 Retd Holcomb. Inc 147.93

Share Corp. 162. X Schrader Warsaw Co. 742.48 WELF. DEPT. PAYROLL A CLAIMS Howard B Johnson ' 926.00 Mary Ellen Coleman 776.00 Jean Gackenheimer 776.00 Margaret L. Graham 776.00 Opal J . Harman 776.00 Willie H Nine 776.00 Linda Parks 776.00 Peggy Shively 776.00 Patricia Ellis 568.00 Antonia Wilkins 568 00 Marjorie Himes 540.00 YvonneS England 497. X Lucy Kilmer 497. X Mary Beeson 497 X Mary Eltoury 497. X Kathi Kinney 497. X Warsaw Postmaster - 3X.X Patricia Ellis 20.16 Jean Gackenheimer 56 88 M Lane Graham 28. X Opal Joy 50.52 Linda Parks 42.84 Peggy Shively 43.44 Un Tel CO 282 82 IBM 159.60 Henry Hackworth 40. X Am B Supp 159.02 Business Equip. 143.01 3MB P S 85.67 Wm Ashman. M D 129. X Brennan Drugs 102 Q 4 A W Donato. M D W X R. A. Flaherty. M.D 56.00 Gen Med Indiana 50.45 , C W GiHin. M.D. X 00 Rudy Kachmann. M.D 1.655. X LaßabidaCh Hosp 1,753.33 Lockhart A Beach. M D I 4 <»

ANNUAL REPORT TOWN OF SYRACUSE. INDIANA For The Year Ending December 31,1974 GENERALFUNO Receipts Balance January b 1974 $ 445.05 Property Tax 67.478.16 Cigarette Tax 2.573.33 Liquor Tax 4.129 49 Fire Protection Contracts 24,431.14 Rents 5*6.40 Miscellaneousßeceipts 1.932.87 Transfer from Plan Commission I.OXX Local Option Replacement Credit 3.510. X Local Option Certified Shares _ 11.892 X Total Receipts and Balance 1974 *117.978 44 Disbursements Compensation Trustees S 844. X Salary of Clerk Treasurer 849 50 Salaries of Marshals 25,914. x Compensation of Town Attorney SX.X Compensation of Firemen 28,843 56 Clerk Hire 1,446.49 Park Workers 1,959.72 Other 372.40 Services Contractual 22.X3 11 Supplies 4.167 22 Materials 599.07 Current Charges 11.960.01 Properties ° 6.695.18 Public Retirement 3.650 98 Total General Fund Disbursements for 1974 Year $110,105 44 Balance December 3b 1974 in General Fund 7.873. X STREET FUND Receipts Balance January 1.1974 - * 2,689 10 Property Tax 32,392.75 Motor vehicle Receipts 14.547.12 Interest on investments 275. X J Miscellaneous Revenue 837. X / Total Receipts and Balance 1974 * 30740.97 Disbursement* Salary of Street Commissioner * 2.3 X X Salary of Assistant Street Commissioner 4,538.55 Salaries of Employees 17,909.51 Services Contractual 2,353.26 Supplies 3.986.83 Materials 9.034 98 Current Charges 1,189 X Public Retirement 1.928.77 Properties 7.M7 79 Total Disbursements 1974 Year S 50,328 89 Balance December 3b 1974 tn Street Fund 412. X Investments Held 5.0 X X Net Worth Street Fund December 3b 1*74 S 5.412. M BOND FUND Receipts Balance January b 1*74 S 4.783.60 Taxes Received 5,770.52 Total Receipts and Balance 1974 $ 10,554.12 Disbursements Payment of Bonds $ 3.000. X Payment of Interest 111.25 Total Disbursements 1974 Year $ 3.111.25 Balance December 31.1974 in Bond Fund $ 7,442 87 BONDED INDEBTEDNESS Bonds Outstanding January 1,1*74 $ 5.000. X Bonds Paid 1974 3.000 X Bonds Outstanding December 3b 1*74 * 2.0X.X PLAN COMMISSION FUND Receipts Balance January b 1974 $ 2X 04 Receipts 1974 5,337.50 Total Receipts and Balance 1974 $ 5.567.54 Disbursements Building Commissioner $ 2.808 X Plan Commission Attorney SX.X Contractual Services X7 44 Supplies 1515 Transferred to General Fund 1.0X.X Total Disbursements 1974 Year $ 4.6 X 59 Balance December 31,1*74 936 95 PARK METER FUND Receipts Balance January 1,1974 $ 1.326.91 Collections 4.406 03 Interest on investments X.X Total Receipts and Balance 1974 $ 5.762.94 Disbursements Police and Street Pay $ 2.800 OC Contractual Services 71.35 Properties 1.526 52 Supplies 329 09 Time Certificate Purchased SX.X Total Disbursements 1974 Year * 5.226 96 Balance December 3b 1*74 535.98 investments Held I.OX X Total Balance and investments December 3b 1974 $ L 535 98 CUMULATIVE FUND Receipts Balance January b 1*74 $ 6.951 X Received from Cigarette Tax 9.435.53 Interest on Investments 1,07752 Total Receipts and Balance December 3b 1974 $17,464.05 Disbursements Building Improvements . k * 455.59 Engineer Fees 1,906 X Sewer improvements 1,669 98 Total Disbursements 1974 Year $ 4.03157 Balance December 31.1*74 13.432 48 Time Certificate Investment Held 19.000 X Total Balance and Investments December 31.1*74 $32.432.48 GREIDER FUND Receipts Balance and interest Received 1974 $ 794 21 Disbursements Time Certificate Purchased 1*74 $ 669 X Balance December 31.1*74 125 21 investment Heid 8.834.32 Total Balance and investments Heid December 3b 1974 $ 8.959.53 FEDERAL REVENUE SHARING TRUST FUND Receipts Balance January b 1974 $ Entitlement Distribution 1*74 153 X X interest on Investments 1,0*4.32 Total Receipts and Balance December 31.1*74 $22,254.37 Disbursement* Legal Notice* » Environmental 5,476. x Transportation BJOOX Recreation and Park* 3.853 35 Public Safety 2.489 25 Total Disbursements 1»74 Year *»-378 51 Balance December 31.1*74 ’ ’if •* Time Certificate investments Heid 19.8*6 u Total Balance and investment* December 3b 1*74 $21,772.00 CUMULATIVE FIRE EQUIPMENT FUND Receipts Balance January b 1*74 * Received from Taxes • interest on investments •*' '* , , Total Receipt* and Balance December 3b 1*74 » '<4oe.w thsbursement* ' investments Purchased 1*74 • 7 0 ’ "Y Balance December 31.1*74 —r-T.nmr»*a ' 4.VW Im lru< 1$ • 3 *l4 Total Balance ND Investments Heid December 31. 1*74 sl6.**i.x RGADASTREETFUND ****** $ 3*6 X Balance and interest Received 1974 Disbursement* no -e $ 7.20 C OC IltVwS _ COA Total Balance and investments Held December 3b 1*74 $ r SYRACUSE WATER COMPANY GENERAL OPERATING FUNO Receipts Balance January b 1*74 * J'S 2 Rece ved from Customers « 539 5* Miscellaneous Revenue 54 to’ai Rece.pt* ano Balance'*74 _ sa».ax.ja Plant Salary J Plant Expense / ’l's? 2 Administrative Salaries ( 1235.53 General Expanses \ 3.621.71 Transferred to Bond A Depreciation Ftxid Jb76*.7* Taxa* Paid •• Proparti** 2.103 40 Total Disbursemnt* 1*74 Year J«.aßs 89 Balance December 3b 1*74 * 9,142.47 WATER BONO FUNO Receipt* Balance January 1.1*74 *,l'2? Il Received from Operating Fund “ interest Drawn on investments 1A55 04 Total Receipt* and Balance 1*74 $24,422 57 Payment on Bonds « interest on Bonds 75 ... „ Total Disbursements 1*74 " Balance December 3b W 4 « investment* HeM December 3b 1*74 » » Total Balance and investment* Heid December 3b 1*74 $34.1X 82 DEPRECIATION FUNO Receipt* Balance January b 1*74 * ’ *’ Received from Operating Fund J 4 “ Interest from investments 434 M *e Total Receipts and Balance 1974 w Expenses ’ “

Lutheran Hosp. 3.605.64 MediPty 10.32 Ivan Mejia, M D x.x Parkside Ph 26 40 St. Jos. Hosp. — South Bend 3.X J R Thomas. M D X.X Thornburg Drugs 63.67 Warsaw Nursing Hm 435.86 Zale Drugs 85.65 Co. for Ret 40.50 Fort Wayne Anes. inc. 60 X Wm. C. Parke. M.o. X X Walter Drugs 5.85 Bashor Home 306 50 Christian Haven 840.10 Crowders Uptown D 95.45 DeMotte Phar X. 75 Hosp House 353 K Ind. Un. M E. Ch. Hm 409 X Porter Mem . Hosp 45. X Goshen Hosp 235 50 Wabash Co Hosp 165. x KOS. CO. HEALTH DEPT. PAYROLL A CLAIMS Geo. A. Ros. M.D. 4X X Carroll Sherman 971.91 Loren J . Pounds 823 . X Barbara Clouse. R N. 698 91 Nellie Van Marcke 5X 83 Mary Johnson 504.16 Loren J. Pound 51.36 Carroll Sherman 109 33 Brennan Drugs 5.X Murphy Med. Ctr. X.X United Tel Co 39.94 I. Lawrence Butts do hereby certify that the above is a true list of claims to be presented to the Kosciusko County Com missioners on the 3rd day of February, 1975. Lawrence Butts, Kosciusko Co. Auditor

Total Disbursements 1974 Year $ 1,302.16 Balance December 31.1*74 5.631.13 Certificates Held 4.5X.X Total Balance and investments Held December 3b 1*74 $10,131.13 GUARANTEE METER DEPOSIT FUND Receipts Total Receipts and Balance December 31,1*74 $ X.X investments Held December 31.1*74 $ 2.2*4.64 RECAP WATER COMPANY Investmentsand Balances $57,697 06 WATER COMPANY BONDED INDEBTEDNESS Bonds Outstanding January 1,1974 $67,5X X Bonds Paid 1974 13,500. X Bonds Outstanding December 31.1974 554.0X.X SANITATION DEPARTMENT OPERATING FUND Receipt* Balance January b 1974 $ 251.65 Collections “ 47,097 29 Miscellaneous 1,298.19 Total Receipts and Balance 1974 $48,647.13 Disbursements Employees $10,1X.85 Office Help 3.236.60 Plant Operation Expense 6.934. X Collection System Expense 2.756 75 Office Expenses 448.95 Other 7 jqx 50 Transfer to Bond and Depreciation Funds X. 519.94 Properties 1,998 X Total Disbursements 1974 Year $48,627 98 Balance December 31,1974 $ 19.35 SANITATION BOND FUND Receipts Balance January 1,1974 $7,612.05 Received from Operating Fund 18,794.97 interest from investments 412.52 Total Receiptsand Balance 1974 $26,819.54 Disbursements Payment on Bonds $ 8.0X.X interest Paid 11.411.25 Total Disbursements 1974 Year 19,411.25 Balance in Bond Fund December 31.1*74 7,408.29 k investments Held 7.5X.X Balance investments Held December 31.1974 * $14,908.29 SANITATION DEPRECIATION FUND „ . Receipt* Balance January 1,1974 $ 4 659 50 Received from Operating Fund 1,724 97 interest from investments 110 X Total Receipts and Balance 1974 s 6,494.47 Disbursements Expenses * j,757 78 Total Disbursements 1974 Year $ 2 757 n Balance December 31.1974 ,'73. investments Held December 31.1974 2 0X X Total Balance and investments Held December 31.1974 * 5 736 *9 RECAP SANITATION DEPARTMENT Balance and Investments S2O 664 13 SANITATION BONO INDEBTEDNESS January 1,1974 Bonds Outstanding , $256 OX x Bonds Paid 1974 X Bonds Outstanding December 31,1*74 $248 OX X RECONCILIATION OF ACCOUNTS ACCOUNT TOTAL RECEIPTS DISBURSEMENTS BALANCE 1*74 1V74 Dec. 31,1974 Federal Withholding 513A52.X * 13.852. X * Payroll OASI 7.452.17 7,452.17 Indiana Gross 2.014.82 2,014.82 CAGIT 515.90 515.90 General 118.461 77 110.588.77 7,873-X Motor Vehicle Street 50.740 97 50.3 X 89 412. M Parking Meter 5.762,94 5.226.96 535. W Municipal Bond 10.554 12 3,111.25 4 7,442.87 Cumulative Fund 17,947. M 4,514 90 13,432 48 Greider 794.21 669,X 125.21 Plan Commission 5,567 54 4,630 59 936.95 Water Utility ■ 79.214.44 56412.02 22.402.42 Sewer Utility 61.441 X 50,277.07 11.164.13 Cumulative Fire Equip. 7,266 40 7.078. X 188.40 Federal Revenue Sharing 22,254 37 X 378.51 1,875 *6 R&SFund 396 X 396. X Postwar Revolving X.OX.X 9,115.90 X.M4.10 Total $434,236.53 $346,567.05 $*7469.4* Checks Outstanding Dec. 31,1974 29,319.95 Book Balance and Checks Outstanding $116.9*9.43 Bank State Balance December 31,1974 $116,989.43 Difference between Bank and Clerk Records -0CHECKS OUTSTANDING General Fund Check 487 MX; 7827 *1,447.50 . 7846 *69 X, T9174171.X, 7932 S3.X; 7935 $1,210 X. 7938 *79 35 ; 7944 SIX X, 7947 SM.X. 7960 SIS.X. 7961 *113.57 ; 7963 *155.49, 7*70$231.75, 7971 $13.37; 7972 $43,X, 7973-$13.47; 7974 S2X.X. 7975 *2 X. 7976 SS.OX X; 7*79 S4BO 05 ; 7980*2,134.25; 79*1 *276 16, 79*2*1406.00 . 79*3*1,167.50 ; 79*453.293X, Payroll: 3426 *92 69 3446 *lO2 X; 3447 *37 23 ; 344* *IX 94 , 3449 *243 99 3450 *223 48 , 3451 *223.48; 3452 *225 32; 3453 *25.89 , 3454 *24.60; 3455 M 1.62, 3456 $248.80 ; 3457 $292.77 , 3459 *235 X; 3460 $195.73; 3461 *IBB 26 , 3462 *203 75; 3463 *203 72 ; 3464*153.54; 3465 *3B 51 3467 *26.51, 3468 *26.51; 3469 *72.61. 3470 *55.X. Water /82 51.160. X; 894 *1.362 50. 895 J375.X, 969 J35.X, 1017 *2.932 50. 1069 *24.X; 1073 *864.66; 1074 *195.79; W75-*133.W; Sewer . 614-M7.SO; 655 *227.50; 754 *315 X; 775 *63.75; 776*59 56; 777 *37.86; 778 *60.31; 779 *272.90; The above is a complete record of expenses for the Town of Syracuse 1*74 Year The records are on filrin the Clerk Treasurer's office and can be viewed by any citizen wishing to do so January X, 1975 SETTY DUST Clerk Treasurer NOTICE OF SANITARY LANDFILL RATES Notice is hereby given that on the 16th day of January, 1975 Kosciusko County Council adapted an ordinance entitled a "Revised Ordinance" establishing rates for the use of all Sanitary Landfills for the year of 1975. Schedules are as follows, as long as loads in a station wagon, pickup truck or two wheel trailer loads does not exceed that equivalent to passenger car loads they will not be charged. Schedule A Type Vehicle Transporting Charge Per Lead Automobile ' None Station Wagon 50c to SI.X Trailer, two wheel 50c to SI.X Truck, pick-up 30c to *1 X Truck, farm other than pick-up. four wheel wagons SI.X to *3.X Truck, semi *I2.X Schedule B Type Lead Charge Compacting Refuse Truck *SO per cu. yd. Tree Trimmings (Commercial) $5 X per load Commercial A Construction Waste *S.X per load Automobile Bodies 55.00 per auto Schedule C Major Appliances 51X Per Appliance (Stoves. Refrigerators, Washers. Dryers, Water Heater*. Etc.) Fence »’ » P* roll (*S.X Maximum) Notice*is further given that a public hearing to consider the aforesaid rates and charges will be held 4F7 X P M. on the 20th day of February, 1975 in the office of the County Com missioners of Kosciusko County. Indiana. All prospective users of the facilities, owners of property to be served thereby, and others interested shall have an opportunity to be heard concerning the proposed rates and charges and provisions concerning payment of the same. Dated this 20th day of January 1975. J Norman DeGood. Chairman. County Council Kosciusko County, Indiana J. 22-29 1974 ANNUAL REPORT TOWN OF NORTH WEBSTER GENERAL FUND Receipts (Deficit) $-1,441 52 Balance on Hand January b 1974 (Detic.t) General Property Tax 30 Cigarette Tax „ Alcoholic Beverage Commission Distribution ” Excise Vehicle License Taxes "JrCertified Share Local Option Tax ' Local Option Replacement Tax _____ Total Receipts And Balance $ 25,051 74 Disbursements i 1200 00 Salaries of Town Trustees sx X Sal ary Clerk T reasurer „ Salaries Marshal and Deputy '2X X Compensation of Town Attorney 214 6* Other Compensation . ‘444 45 Town's Share of Social Security 3927 93 Street Lighting 1'440'95 tteht 404. X Insurance 79'40 Office Supplies , Equipment Town Hall Operations 1497 42 Other Services. Charges, and Supplies „ _ industrial Development Loan 4444 Post War Revolving Fund Loan ;, *2*.0*4.70 Total Disbursements Balance On Hand December 3b 1974 (Def clt) * 3,032 96 MOTOR VEHICLE HIGHWAY FUNO Receipts Balance on Hand January I. 1974 (Deficit) * _ *S4 13 State Motor vehicle Highway Distribution Total Receipt* And Balance / * 4429.63 Disbursements Maintenance * Traffic Light Total Disbursements * Balance On Hand December 31,1974 $1,359 38 CUMULATIVE CAPITAL IMPROVEMENT FUND Receipts Balance on Hand January 1, 1974 * ® Cigarette Tax _____ Total Receipts And Balance *11.710 00 Disbursements ... ~*2, Balance On Hand December 3b 1974 511.710. X LOCAL ROAD AND STREET F UND Receipts Balance on Hand. January 1,1974 * 5.541 S 3 Gasoline Taxes and Motor Vehicle Fees 34, 47 Total Receipt* And Balance Disbursement* »5.W1.00 Construction » 5.W1 .** Balance On Hand December 3b 1974 » ♦ ■> CUMULATIVE SEWER FUND ’ Receipt* Balance on Hand, January 1.1974 * « General Property taxes *"• 1,764. Total Receipt* And Balance » 4,141 80 Dfsbersement* » • Balance On Hand December 3b 1974 * 4,141.8* FEDERAL REVENUE SHARING FUND Receipt* Balance on Hand. January b 1974 * 4 < 4 * 4 '3 Federal Distributions 3J98.W Total Receipts And Balance putui isaisnti * *’ W4 ** Public Safety * 2'2” * Public Transportation 3,7 ~ •* Other Publication of Notices Total Disbursements » S'S ’! Balance On Hand December 31,1974 *3452.55 OUTSTANDING INDEBTEDNESS — DECEMBER 31,1974 Loan - Indiana industrial Development Fund » » Loan — Post War Revolving Fund . 5,766. X Total indebtedness * 6466. W DAVID WBERGER.OerkTreesurer