The Mail-Journal, Volume 14, Number 1, Milford, Kosciusko County, 26 January 1977 — Page 14

THE MAIL-JOURNAL — Wed., Jan. 26,1971

14

LEGALS « ANNUAL REPORT TOWN OF PIERCETON Wi GENERAL FUND Balance. Jan I. I*7* * 23181* Receipt* Property Taxa* 4*3*6 *0 Local Op Rep Cr A Ctrl Snare* 5,923 00 Fine* 'O’ SO Cigarette Tax 1,53* *7 Liquor Taxes ABC AAI GaHonage 4.5** 04 Rent of Town Prop ITS 00 Transfer from C.C.I. 7.405 *4 Wash Twp Comm Bldg Exp 1.000.00 Sale of Map* A Lie M 00 Selling of town prop 72 00 Reimbursements to town 43 JO In* Pmt glass at Comm. Bldg in 40 State Re* Shar 1 JOO.OO mt earned 41 66 Redeem <nv 5.000 00 Total bai A recpt* H.UtV Disbursements Sal of Twn Trustees 020 00 Sai of Clerk Trees 1.004*4 Sal of Marsha; & Deputy 11.050 35 Town Attorney j 500 0C Firemen 2.27500 Other employees 033 »5 Hospital in* 1.000 20 Postage 115 00 Traveling Expense 04 14 Telephone 1.002 35 Police Communication 4.7 X 00 Electric Gas 3 003 55 Water and Sewer ' 240 00 Publications 514 42 Equip Repair 370 23 Garbage Collection 5.300 00 Cleaning of Town Eawp 1230 Ambulance Serv 0.000 00 , Janitorial See* piJOOOO Gasoline 1317 0* Oil 1045 T-res and Tubes 11,5 43 Other Garage A Motor Sup 28* 6? Office Supplies 31* 30 Other Supplies 2S> 3* Other Material* 502 42 insurance 2.230 44 Hydrant Rental 4,300 00 Other Rents 4 00 Refund* Award* A indemnities *0 00 Cloth ng Pobceman i>* ?*' Subscription* A Dues 114 42 Premium* on Official Bond* *0 00 Licenses. Permit*, etc 3 SO Ditch Assessment* 44 50 Towns soc Sec Share *55 01 Fire Dept Eq 5W M Trave'Exp NoApp needed 4*30 Total Disbursement* *3.424 51 Investments purchased 5.000 00 44.424 51 Balance December 31. I*?* MM. 14 MOTOR VEH HWY FUND Balanced January I. 1*74 13.252 2* Receipt* Gasoiiryt A Mtr Veh Taxes 14.0*5 70 Int oh Inv 325 03 Total Bal Disbursement Salaries . 1200 34 Stone > 1 433 21 Gravel Aqtner Mat . „ tea 54 t 10.000 00 Total Disbursement* 13,434 0* BNanceonhand. Dec 31.1*24 14,7*7 43 LOCAL ROAD A STREET FUND Balance. Jan 1,1*7* *,3*4*2 RecatpH Aud of State for lR AS pro 4.442 05 inf on inv '* 7 47 Total Bal A recpts 12.**4 14 Disbursement* InveStrhynf 5 000 00 Engineer Fees 3*4 50 Total Disbursement* 5.34* 50 Bai Dec 31. !»?4 7405 44 CUM CAPITAL IMP FUND Balance. January 1.1*24 7 405 *4 Receipts Auditor Cigarette Tax 5342 51 Total Bai A recpt* .1X240 35 Distort* meat* Transfer f 0 General Fund 7.405 *4 Bal on hand Dec 31. ”7* 5.442 51 FED SHAR TRUST FUND Bai JMI 1 1*24 I*. 141 35 Receipts interest earned on «nv 450 00 US treasury * 424 00 Total Bai A receipts 2* 015 35 Disbursement* Printing A adv 114 34 Omer cons serv park A rec 1 244 41 Sup A Mat park A rec 2.402 32 tn* park A rec 24 00 Equip A other prop 2,34*51 Comm Equip 1,000 00 Total D.Sb 12.445 40 ' Investment purchased 12.000 00 24 *45 40

GENERAL REVENUE SHARING PROVIDES FEDERAL FUNDS WtKTI» TO LOCAL ANO STATE GOVERNMENTS TOUR GOVERNMENT MUST PUBLISH ..■ *; , . . .OL *> "t t ‘ SOS HAVE BIEN USED OR OBLIGATED DURING THE TEAR FROM JULV 1. ISTE. THRU DECEMBER 31. . , s< ..t HSUfV S PRIORITIES AND TO ENCOURAGE TOUR PARTICIPATION IN DECISIONS ON HOW FUTURE Funds should BE SPENT NOTE ANT COMPLAINT* O» DISCRIMINATION IN THE UM OF THEM FUNDS MAT BE SENT TO THE OFFKS OF REVENUE SHARING. WASHINGTON DC NTN ACTUAL EIPENOITURES (WckHl* OORgMton*) THE GOVERNMENT ' .AiCATEGORgTT" <B> capital ™* ■**£ MILFORD TOWN IAI CATEGORKS j <B> CAPITAL , I maintenance . Me r«c*wd Generw Revenue Sharing , .lime SAFETV . Ig ■ - ■ . jg ’ WTHTO lowrj • <2 .030 t Em.noißM'i' <Kmng Ow ponod Pom JuR » ’ST# *vu Oocemoer 31 (STS •MC’K'K* S t / ------ F r « account NO 15 g 043 006 TMFMPOPTAIION jt » _____ MILFORD TOWN 94 4 lhemtw L . TOWN CLERK TPERS —‘ ■ F -F MILFORD INDIANA 46542 •»<«*! ATOs | g lIMHM, [» L . ' ’ a; M«*M ts _ . »e* AUOO> »OC* ' | t T XAi. A , AfIfMSTWktIQW , IS MEOVCA-.v. < L . * . v *!>• T.TIS s i iU > 2 I 4 .1. .w . . ” s “*•"*’ O'*®*’®'” <* ** v > • ’« O»»«R W»N i * Sw '*‘ ®* “*• ’ 1 S 4 • 9v 15OP WMWAM • »-»-» r~<wo • ors .* any . s , c^a , ■ ■ ■ T Tow FvniN A itotoßN S -J—- --.. -• \J- « 55, ».* respect eooworwßmw»>eiu»w» weertodiWFOon I ceiSN Mae pw» , «... .. „ ....... , a _ , q wTX MH NF beer vSM m >OM»OP 0» eßier IN* OWN ««shsb<Mmf» >, TfIXH, g, g. I HSEaE 1 ,Ji^..1.X ll ■ , !»rr.-mßiwdkA4M« •«.r»Jr-’ mwnJTVO vw 6«*>4mw (Saceor the news media have MEN ADVISED that a complete copy OF this ’<M. otJSw/et 7 yPy yn /A / . REPORT has MEN published in A local newspaper of general CIRCU- ' G-'*' /yf.-t y '■ LATION I HAVE A CORT OF this REPORT ANO RECORDS DOCUMENTING the / contents ’hit are open for public scrutint at illffftl IA general revenue sharing provides federal funds otRECUv to local ano state governments tour government must •kjßl | S m this REPORT ADVISING »Ou hop These funds have BEEN used or OBLIGATED DURING the tear from JULV 1 tort thru DECEMBER 31 1»’» 'HiS IS TO v HM TO. O* »Ci hGO . I INVENT S PFUCRi’ ES ANO TO ENCOURAGE TOUR PART uiPATiQN N DECISIONS ON HOW FUTURE I Si I•. NOTE ANT COMPLAINTS OF DtSCRMiNATKN* IN THS UM,OF them FUNDS «MV BE BENT TO THE ORMCE 3P REVENUE SHARING. WASHINGTON. D C TCTM GOVERNMENT VftN BUWEN TOWNSHIP ,A> CATEGORIES ’ ts. CAPITAL MAiMLWyO. * ! Ne» wce~ea Generw Rewnu* SFwnne iRUBMC SAFETY |g y |g , Mymww EOMMW * ? C .338 Tenvwcmmentm r / L •*«« •* P** o *«*" **» ’ •"* ’’ •WOTEC'O, > t . _____ 7 .4 i V account NO 15 304 3 015 •aansportaton » t VAN BUREN TOWNSHIP .wealth. . TOWNSHIP TRUSTEE F F KOSCIUSKO COUNTV, 5 NCH»'<* t t MILFORD INDIANA 465*2 '±aKdLn ,» t t » t fwafoal _ _ ' ■ OMeeSTRatiCF. 11 * MM.TWVMPOM AND ■ i GE-WAAL govt I .. ZZZ7ZZ / t©> TRUST FUND REPORT <r«ier to •n.truClXX’ OF Q wtouCAto g t IMS S B ±- II socuu 2 Revenue SEwnng Fun* 2 ,338 OEVELOPMENI > fbcwil EMM JMr 1. WB Swi Dkwww 31 isn S __Z_l±ZZ_ •2 mOuswg »COM 3 wwreei Received ' t t Mtpcr. omcopMERT | or c-anffM<*» ’ *» Dfwer 3i U7»» » /4y <3 ECONCMC « Fund* ReWRMd Pern OWGRPon. fB ANTI S rr. O«VfLO*W<H» IS . . . - _ M OTHE« -S«*cJV 5 °* fc" 4 * *’ * 4 * / jf 9 S ~. is « Funoi Returned to ORS iIF ANY! ■ a__ _ 7 Town Funs* AvwMMe S w tqtAis SK!.«ci. • iM.it bMt* viM wsoniw* •’***•* ■■—r2w»2S■££Sm9L2mb&eߣ2m22mX^mb2wmw—rr—«— WPW NMCRWB BWR*mor Sector ( . Mfc st eS MEO«A HAVE BEEN ADviSED ’HAT A COMPLETE COPT 0* Th<S iWotSwAct >■ ' Gw ' . * REPORT HAS BEEN PuBLISMED IN A LOCAL NEWSPAPER OF GENERAL CIACU- % LAMON I HAVE A COPT OF THIS REPORT ANO RECORDS DOCUMENTING THE * ZWwi Euiculwe CONTENTS THEY ARE OPEN FOR PUBLIC SCRUTINY *T _yj_-

Bal on hand. Doc 31.1*24 4.14* 55 MCNAMARA BEQUEST Bal Jan 1,1*24 23127 Receipt* interest on Inv 330 00 Total Bai A reept* 54127 Disbursements Electricity ' 181.87 Bai on hand. Dec- 31 1*24 379 eo PUBLIC WORKS UNEMPLOYMENT Receipt* Treasurer of U S Title II 15200 Bal Dec ,31.1*74 ‘ 152 00 PIERCETON-WASHINGTON TWP. PARK FUND Receipt* Washington Township Tru*tee 2.000 00 HUD No 8 75 DN 1*0079 10.400 00 Total receipts ’ 12JOO 00 Disbursements Suppl>es A Materials Rec I,9** *9 Phene A Brown tennis court* 10.400 00 Total disbursement* 12.5** *9 Bal Dec 31.1*74 .01 PAYROLL WITHHOLDING FUND Bai Jan 1.1*74 1,95*7* Receipt* 1533*0* Disbursements 15.12* *5 Bal Dec 31.1*74 1 *47 *2 INDEBTNESSOF TOWN Waterworks Bond 72.000 00 Sewageworks Bond 154,000 00 WATERWORKS OPERATING FUND Bai Jan 1.1*74 4.402 4* Receipt, Metered Sales • 34.413 41 Penalties 247.40 Sale* Tax 1.354*1 Misc Receipt* 52.243 *5 Total Bai A receipt* *4. *O4 15 Disbursement* Salary A wage* 14.3** 4* Purchased Water 3 34 Fuetor Power for Pumping 3.40* 40 Supplies A Expense* 14.953 48 Repairs of Water Plant I*l*s Adm A Gen Sal 3.47 > 32 Office Sup A Other Exp ■ 2*7 *5 In* Expense* 2.313*1 Employee* Pension A Benefit* 1,144 54 M<sc Gen Expense* **7 S 3 Taxes 50*50 Transfer From CashOper 43.144 31 Sale* Tax 1.33*20 Total Disbursements - *8.447.03 Bal on Hand Dec 31.1*74 (.437 12 WATER DEPRECIATION FUND Balance Jan 1.1*74 4.722 *0 Receipts Interest Matured 225 00 Transfer *333 0* Total Bai A Receipt* 1* s*o 9* Disbursements Inv Purchased 4.000 00 Material* 2.2*4 73 Total Disbursement* *.2*4.73 Bal on Hand Dec 3’ . 1*74 10.2*4 M WATER BONOA INTEREST Bal Jan I. I*2* 32337 *5 Receipts investment* Matured 20,000.00 interest Earned on Inv 74* *7 Transfers 34.533 22 Total Bal A Receipts *7,72114 Disbursements interest on Bonds 3.3412* inv Purchased 20,000 00 Bonds Po*d 5,000 00 Transfers 4*4*2 1* Total Disbursement* 77.825 48 Bai on Hand Dec 31 IW4 ♦.«•? 44 WATER METER DEPOSIT Bai on Hand Jan 1,1*74 5.734 74 Receipt* Consumer Deposit* I.o*l 70 Total Bal A Receipt* 4J14 44 Disbursement, Refund* *44.11 Total Disbursement* *44 11 Bal on Hand Dec 31.1*74 SAW 13 SEWER OPERATING FUND Balance Jan 1.1*24 2* 174 0* Receipt* Consumer Collections 3*.540 7* Penaities 174 *1 investments Matured 20.000 00 mt Earned on inv 4*14*5 Misc Receipts 12.204 *2 Total Bas. A Receipts 100.514 9* Disbursements investment* Purchased 20 000 00 Sai ar ie* A Wage* (313*4 Fuel A Power 1.*73 14 Repair* 3.777,61 Material* A Supplies 3*60 24 Other E xpimses 3.254 47 Off ice Salaries 2337 52 Office Supplies 2** 24 General Misc Expense* 4.976 40 insurance 135132 Misc Undistributed Exp 275 00 Trpnjfers 25.470 00 Total Disbursements 7*3*o **

Bai . on Hand Dec 31.1*74 213280* SEWER BONO A INTEREST Bai on Hand Jan . 1.1*74 22.21* 5* Receipt* int. Earnedon inv. 542.50 Cash Transfers 14.470 00 Total Bal A Receipts 3>,251 09 Disbursements inv Purchased 15,000.00 i merest on Bonds 74&1J7 Bonds Paid 4,000 00 Total Disbursements 2*.531 37 Bal on Hand Dec. 31,1*74 S 8,719 22 I. Janice Busi. Clerk Treasurer, of the Town of Pierceton, Kosciusko County. In di ana. hereby certify the above to be a .true and correct statement of the finances of said Town for the year 1*74. to the best of my knowledge. Dated. January 21. 1*77. JANICE BUSZ. Clerk Treasurer Town of Pierceton BALANCE SHEET FOR LEESBURG 1*74 GENERAL FUND Balance on hand 1174 5 3.4*3 45 Property tax 10,2*3.13 Alcohol Gallonage Tax Dist 4*4.25 Excise License Tax 1.«*7.47 Local Option Tax Repl Cr. 374 00 Local Option Certified Share* 1.25* 00 interest Earned 250.7* Cigarette Tax 734 73 Misc . Receipts 4 00 Total Receipt* A Balance *19.7*231 Disbursements Trustee'* Salaries * 450 00 Clerk Treasurer * Salary 450.00 Town Marshal's Salary 1,527 00 Town Attorney '* Salary 450.00 Electric Power 2J2S 27 Gas tor Heating 40144 Printing A Advertising 244.44 Repair* " 2*o 30 Sanitation 2.433 00 Fire Protection Twp Trustee 400 00 Supplies 2*152 Insurance *4400 Subscription* A Due* 172 00 Premium* Official Bonding 44 00 Equipment 4.000.00 Town's Shar* of SS Tax 43> *2 Total Disbursement* 515.725.i1' Balance on Hand 12-31 7* *4317.70 CUMULATIVE CAPITOL IMP. FUND Balance on hand 1-1-7* *I7JSS.7* Cigarette Taxes 24*4.01 inter**! on Cert of Deposit* 737 0* Balance 12 31 74 D 1.84 N MOTOR VEHICLE HWY. FUND Receipt* Balance on hand 1174 *2,*3* 5O Interest Earned 147 1* MVHDist 4.53*94 County Tax Dl»t 1.37143 Total Receipt* A Balance *IO.*IAO7 Disbursement* Salary Street Commissioner t 5.4»* *4 Repair* 7*4*o Other Contractual Service* 1,1*3 2* Motor Supplies 140* 4* Street Material* 2*4 3* ’Total Disbursements * *,1*4.12 Balance on Hand 12 31 74 * 1433 *5 REVENUE SHARING TRUST FUND Receipts Balancell 74 ti.1M.5l U S Revenue Sharing Receipf* 14*4.00 interest Received 24.41 Total Receipt* A Balance I 4,015 20 Ditbursement* Telephone * 334.44 Equipment 1,*2*.*5 Total Disbursement* *2.143.5* Balance 12-31 74 * 3,85161 CETAIIFUND Receipt* City of Warsaw Clerk Tree* >15.5117* Disbursement* Wages«df Employees *ls,l*l*o Balance 12 31 74 S 32* *4 BARBARA J FRALEY. Clerk Treasurer NOTICE TO BIDDERS The Lakeland Community School Cor go ration, representing the seventeen school corporation member* of th* Northeastern Indiana School Study Council, will receive bid* for the school year 1*77-7* for th* following items 1 Duplicator Paper 2 Mimeograph Paper 1 Duplicator Fluid 4 Duplicator Masters, lined 5. Duplicator Masters, unlined All bids are due in the Lakeland Com mumty School Corporation Administrative OHice. P O Box 43*. Syracuse. IN 44547 0 n or before 7 00 p m (EST). February A 1*77 at which time they will be opened and read aloud AH b«d* shall be submitted on Form *5 as prescribed by the State Board of Accounts and snail be accompanied by a bid bond or certified check in th* amount of not less than 5 percent of the total bid Detailed specification* are on file m th* Superm tendent's Office The Lakeland Community School Corporation, acting as the ad ministrating school corporation for th*

Northeastern Indiana School Study Council, reserves the right to waive any informality • in the bidding and to accept cr reject any and all bids. Floyd H. Baker Secretary. Board of School Trustees Lakeland Community School Corporation J.1Y24 NOTICE TO TAXPAYERS OF * ADDITIONAL APPROPRIATIONS Notice is hereby given to taxpayers of Warsaw Community School Corporation. Kosciusko County, Warsaw, Indiana, that the proper legal officers of said municipality at their regular meeting place at 7 30 p.m on the 31st of January. 1*77. will consider the following additional appropriations which said officers consider necessary to meet the extraordinary emergency existing at this time. Cumulative Building Fund for the Lincoln School Project 150.000 00 Taxpayers appearing at such meeting shall have a right to be heard thereon. The additional appropriations a* finally made will be automatically referred to the Stat* Board of Tax Commissioners, which Board will hold a further hearing within fifteen days at th* County Auditor's Office of Kosciusko County, Indiana, or at such other place as may be designated At such hearing*, taxpayers objecting to any of such additional appropriations may be heard, anc Interested taxpayer* may inquire of the County Auditor when and where such hearing will be he’d Dated this l*th day of January, W 77 Board of School Trustees Marie Stoke*. Secretary J.W24 ' REQUEST FOR BIOS Notice is hereby given that the Board of School Trustee* of the Lakeland Community School Corporation will until the hour of 7 00 p.m (EST) on the *th day of February, 1*77 al the Administrative OHice of said cor Deration in Syracuse. Indiana receive bid* a* follows: General Classroom Supplies Specification* and instruction* to bidders are on tile in th* office of th* Superintendent of Schools and may be obtained by any interested bidder. Bidders with distributors from within the State of Indiana wilt be required to furnish a bid bond in the amount of 5 percent of th* total bld Bidders from outside of the State of Indiana will be required to furnish a certified check In the amount of 5 percent of the total bld. All bidder* shall use th* Form *5 a* prescribed by the State Board of Account*. The Board reserve* th* right to accept or reject any or all tod* and to waive any informalities therein. Dated at Syracuse. Indiana, this Hth January. 1*77 Board of School Trustees Lakeland Community School Corporation P O Box 43* Syracuse. Indiana By: Floyd H Baker, Secretary 3.7 PM KOSCIUSKO COUNTY GENERAL PAYROLL A CLAIMS The following is a list of claim* to be considered by the Kosciusko County Board of Commissioners at their meeting on the Ist day of February, 1*77. M France* Noble * 54* 33 Evelyn Adams 550 *3 Mary J Schmitt 550 *3 Nila Matthews 550.13 Jeanne Weirick 534.14 Geneva Brumfield 534.14 Roberta Waggoner 4*o 00 Jan* Monee 455.00 Princess M Frush 35.00 Jane Faris 55.50 Helen Landoit 52 50 Janet Sterner 54* 33 Catherine Gon ya 550*3 Char lotte Morts 550*3 Olga Cripe 534.14 Bonita Freeman 534.14 Margaret Garman 534.14 Bonnie Irwin 54* 33 Rita Miller 550 *3 Lucille McCleary $34 14 Margaret Mantle 53414 Bonnie Shafer 517 50 Helen Goshert 544.33 Carol S. Sundheimer ■ 550 *3 Janice Anglin 340 00 Tom Kitch ***.2s RichardMlkel *sls* Stanley Holderman *34 *3 Howard Moser *Ol 5> Jeffery Bronsing *01.5* Roger Fellows *01.5* Alan Rovenstine *Ol 5* Richard Monk *01.5* Burden Blackburn *Ol SB Forrest Bouse 444.44 Melvyn Byers. 444.44 Sandy Grow 444.44 Gene Norton 444.44 Richard Kemper 620 *3 Jennifer Wyman *3.33 Lucy J. Garrett 54* 33 Donna Grogg 534.14 Charlene Knispel 54*.33 Miriam L. Ridings 550.(3 Lloyd Disher *2.50 Thelma Leedy 56* 33 Clara Belle Demare* 337.50 Sally McKrill 136 00 John Shidler 374.00 Robert Orcutt *o* 33 Cinda Overmyer 56* 33 Beth Miner 54* 33 Debbie Minier 534.14 Carman Danner 4*2.50 Rita Harris 550 *3 Sue Gladiaux 504.44 Helen B Wainwright 353.25 Sonja Creighton 50.00 Maurice Dorsey 333.33 Gerald Smalley 333.33 FrecFick Gilliam. 333.33 Rex Reed 350 00 Eldred Metzger 115.00 Norman DeGood 115.00 Thomas Anglin 115.00 Keith Hom . 115-00 Carl Latta 115.00 Ronald Sharp 115.00 Larry Teghtmeyer 115.00 Henry Hackworth 717 50 Ralph Whitesell 704. U Chas E Freeman. Jr. 5*0.00 Beatrice Weller 275.00 Carolyn Kruger 557.17 Martha Chupp 232 *0 Kay Parrott 44 25 Gene Lae 541.44 Melba Petersen 744.00 Wm C. Reneker 1,0*7 00 Thoma* Roa M*.O* Sharon K Tague 31* 50 Allan Raaor 541.44 LoisM Coppes 744 0* Robert Burner 45* 33 Nanette Newland 4*4 44 Eugene Brumfield 500.00 Sharon Stuckman 5*3 33 Bartel Print IK2O Bobb* Merrill Co 35* 45 A. E. Boyce Co. 2J14.24 Business Equip 74 *5 Coverall Reotai >64 15 Cumberland Hdw 32*4 Avis Gunter 154 05 I B M. Corp 274.77 Koors Ins. 1275.0# Lk_ Cty Wh M* U Lengeman Supply 134 *1 Miller C cab 2*o 00 N I P S CO. W 44 *4 Prud Ina. 1.344 52 Postmaster Warsaw 2M 00 Sewage Tr. Ofc 151.25 Thomas R . St. Co **A *2 Un. Tel. Co IJ*».S2 Waddell Print I 33475 Water Ut ’54 44 RadtoShaCk 3504 Am B Supply 2* 3* Ist Nat. Bk. 1175 Monroe Th* Cal 143 10 Banker* Disp 2* Univ Binders 17500 Eastman Kd Co. 784 24 jack Hefier 1100 Rbf O Warner 15 00 Frederick Schmitt 141*0 A. C.Tr. inc. 4M.O* StanHcSderman 4151 AMOCO 207 25 Atlantic Richfield 3*.t* EIHs Oil 31*2 GastFAS Lewi* Oil Marathon OH *24 Shell OH >7-M Bledsoe Bmck Pontiac *5 35 Monteith Tire Co *2 • Poulson Ford 27*35 Smith Ford Mercury * •* Swanson* SCtr 1112 Brateman Bro* »45 5* Cto< Studies » Orchard Kennon •* • R. Steven Hearn 40* 34 M L. Valentine 2*144 Charlene Kniapef *• * Miriam Riding* M l* Harry vanHemert H7 4* Postmaster. Syracuse 455 00 Gan shorn Print inc. 12 70 Q«ra B Demaree *3 40 Garold Home* •* * Postmaster. Winona Lake 350 00 SABOfc Equip. W » Postmaster. Claypool 210 00 B. McKrill 12* 00 O Smalley C. Clampitt. jr. 52 « j. Kussmaul E.W Hackbirth »5* ® Robert Orcutt “

M. Dorsey 100.00 Frefpick Gilliam 50.00 G. Smalley 75.00 Exec. Ofc. Mach. 200.00 Sonja Creighton 13.00 wm Chapel 31.00 Warsaw Ofc. Supp. 21.15 Mail Journal 233.54 Times-Union 29*04 Me Farren ins. J 1,350.45 Strayer ins. 20.00 Warsaw ins. **-00 Emerg. Radios. | 7* 74 Glass S. of W. 100.00 Co. for Ret. of K.C. 2.300.00 Healthwin Hsp. 1442.35 Ind. St. Farm *3.35 Logansport st. H. 73.01 Harris F Hm 200.00 Harris-Troxel 100.00 D. O. McComb A Son*. 100.00 Mishler F. Hm 100.00 TitqsFHm 300.00 ts .F W. Post 1124 200 00 Albion Prod Cr. 550 00 Sue Ann Beattie 000.00 Todd Inv. 134.00 Xerox Corp. 415.25 Whitley Co 30.00 A. of ind. Co. *45.00 Kankakee v. Sc. C. 2*2 42 Kos Med O. » 00 Cha*. Areson 300.00 Ginter El 24074 Lowman R. S. 110.00 Larry Sechrist 25.00 Corr. Prod. 74.1* Gragg Equip. 56190 Wh Elect S 4* *• Cuiligan IHIS Moores PAH 37 *2 Motorola 1,*94.*0 Petrolane G. S. 32.40 MeansS. Ctr. 42.24 Owen* H. 60 J. Hwnmersley 370.40 Arab TAP Cont 5.00 Warsaw Ch. Co. **.75 Ace Hdw Co. 10* 06 Lk. C Wh 26 *0 Wm Dalton 11 , 339.00 Gene B. Lee 220 00 D S B. inc. ’ »*5 Lawyers Co-op. 263. *0 West Pub. Co. 357 00 Allan A. Rasor I*o.oo J. E. Lambert 573.15 Max Reed 150 00 Van Ausdall A Farrar 303.00 H. B. Livengood f 4.345.40 T J Gutter 1,775.00 W. A. Clinker 121.50 Francis Reece 426.40 Lemoine Leckrone 400 95 Meiser Bros 3,037.00 C. H Morrison 210 00 Eldon Cumberland 54.00 Rbf W York 2.300.00 Max Shull 33* 00 Ransbotfom Bro*. 5.(12.55 Stanley Scott 4,141*5 Fifers Fir* Ext. 31.75 Lakeland Humane Society 7400 00 KOS. CO REASS. PAYROLL Frank L Putt 270 00 Frank Ridenour* 225.00 Sally McKrill 140 00 Mari* Warren I*o 00 Ralph Reece I*o.oo Marilyn Ault 100.00 Patricia Yoder 100.00 Melba Kussmaul 140 00 Phyllis Mullett *O.OO Terry Reiff 220.00 Mary GuiH 220.00 Russell V. Anglin 240.00 Clara Belle Demaree 253.75 Clyde Landrum 15.00 Joe C. Paxron 240.0* REASSESSMENT CLAIMS Frank Putt ", »-20 Ralph Reece *-71 Marilyn Ault 2.34 Patricia Yoder 10 79 Mvy GuiH 3.3* Russell Anglin 33.02 JOO E Paxton 24.65 KOS. CO. HWY. OEPT. PAYROLL Jack Mills 1.500 00 Donald Forney 1.2M.40 Ronald Deter' *16.64 Donn Shoemaker 79164 Robert Martin 1,165.45 Bruce Hyde, Jr. 7*4.16 Pam HuH 4*9.15 Wayne Wood 32.40 Lennie Young 424 *4 Raymond Faulkner 32.40 Larry Phillip* 7*5.6* Paul Randall 737 25 Wm S. Raypol* 74* 25 Roswell Robbins 747.41 Donald Rogers 7*425 Glenwood Secor 773.70 Thurman Trine 754.35 Cha*. Bucher *32.*6 Cha*. Cotton. Sr. 404 *0 Ermal Coy *12.31 Francis Denny *25.42 Harold Gerard *55.70 Gilbert Griffis *94 91 Ronald Himes *17.94 Frederick Kammerer 741.3* Donald Metzger 75T54 Alvin Miller 757.73 Bobby Miner 744.40 Forrest Mitterllng 513.00 Larry Montel *45.0* Max Munson 740.62 John Stapleton *12.54 Gert Young 935.64 Larry Bloom *O6 10 Reggie Coy 1,439 33

TOWNSHIP TRUSTEE'S (ABSTRACT) REPORT OF RECEIPTS ANO DISBURSEMENTS Far The Calendar Year 1976 Turkey Crook Township, Kosciusko County

FUNDS— v •*•••’ Township $ 2,807 03 Fire Fighting 3,*»2 70 Cumulative F. F 1,025 *7 Dog * Cum. Fire Fighting C D. 47,256 14 Revenue Sharing 1,127.76 Rev. Sharing C.D. 77,183 *0 General Fund C. D. 23.000.00 Pub. Works Emp. Act g. Total* $106.2*3 30 DETAIL OF RECEIPTS Saurce Ameunt TOWNSHIP FUNO Taxes —June $ 1.W.61 Taxes — December 2,239 44 Local Option 4.6a4.50 IM. on Gen. Fund C.D. 133:32 Refund from Trustee 15 40 Refund from United Telephone 13.07 Transferred from Gen. Fund. C. D 1.144 00 Total Township Fund SKMW 54 FIRE FIGHTING FUND Taxes —Jun* Si*. 221.12 Taxes—December 1*75 11,114.74 IM on Fire Fighting C D *l2 50 Benton Twp. 500 00 Local Option Tax t 44*850 Total Fire Fighting Fund $36,342 *4 GENERAL C.D. FUND Township $ 4434 00 Fire Fitting 15.000 00 Total General C. D Fund *21434.08 DOG FUND Dog tax tram Asaessor $1,154 45 Total Dog Fund $1.154 45 CUMULATIVE FUNO IM on Cum C. D.'s $ 2.719 8* Taxes - December 1*75 X 704 92 Taxes - J w>e 1974 4407 04 Total Cumulative Fund $12431 84 CUMULATIVE C.D. FUND Certificate of Deposit 55.*a2.37 Total Cum. C D Fund $5,942 37 REVENUE SNARING FUNO IM.onC. D.'S * 1.435 0* Federal Rev Sharing I*.M* 00 Tranoter of C. D. 444* 00 Total Rev. Shar. Fund 04.771.0* PUBLIC WORKS EMP ACT FUNO Anti Recession $ 2*4 00 Total Pub wrk* Emp Act Fund * 2*4.00 DISBURSEMENTS TOWNSHIP FUND TaWbemPaM No. 1 Pay Os Trustee A C tertcal Roy O Price S 2.745.00 Adelaide Disher *BO.OO Total 346500 No. 2 Boek*. Priattag A Advertising The Papers inc. * 222.63 Reub William* A Sonx Inc. 15X23 TotW * 379*4 No. 3 Cara Os Cemeteries Morri* Stewart $ IJOO.BB Joan Neer 1408.88 Marc Fry 50.00 Carl Hadtey 50.00 Robert Wiggs 108.00 Total S 3400 00 Na. 4 Civil Defease Syracuse Civil Defense * 200 00 American Legion Post ’ "’’nf* w No. * Wafer Safety The Town of Syracuse * 583.36

I hereby certify that the foregoinq is a true and correct statement of the receipt* and dsbursemem* of the above named township, that a complete and detailed annual report together with ail accompanying vouchers showing the names of persons having boon 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. ROY O. PRICE. Trustee

John E. Davis 754.47 Terry England 530.03 Wilfred Frets 772.5* Marshall Hawley 772.5* Bernard Kuhn 1,654 15 Ralph Linn 749.5* Wm. Long, Sr. 7*0.45 Ronald Norman 7*5.9* John Alexander 244.53 Un Tel. Co. 207.14 N.I P.S.Co. 2»43*.34 Warsaw Times 17.14 Waddell Print. Co. 1«.00 Meria Ousley 3 20 Karl Johnson 34 *0 Warsaw Auto Supp.' 166 99 Edith McCullough 1,111.00 West. Mat . Co. 651.45 Debco Metal Culverts 10,110 25 Miller A Sons 256 94 Hall Signs *640.00 3M Company 3,*72.50 Woodies Rental 10.00 Emergency Radio 316.00 Kos. CO. Hwy. Dept 103.44 Texaco 4,45*. 70 Monteith Tire *4* *6 Ace Hdw. 30.52 Coverall Rental 746.60 Deeds Equip. Co. 43* 75 Fort Wayne Sp S 3* 25 Gamble Store 150 Mike Gill A. 20.00 Glass S. of W 71.31 GAM Mack Inc. 37.00 Gragg Eq>p. 64 *3 Ind. Equip. 557.17 Ind BAS 2.0M00 Karlin Tr.S. 31.60 Korte Bros. 370.0* Lemler Equip 13.00 Lewis OH 34.50 LAtßdy.S. *l4l Lowman Rug. S. 21.00 Mac Allister M. Co. 119.31 Pierceton Equip. 70.91 Power Hose C. 4* 40 Purity Cy Gases 255.7* Reid-Holcomb 5.00 Schrader's 672.53 Warsaw Ch. Co 3S.SO Welsh Mach. Mfg 324.50 White Mach. 34.25 Share Corp. 105.35 Short S S. 5.52 Smith Ford AAerc. 136.76 St. Prod. Corp 2*4.62 Stockberger AAach 1*2.71 Tr. Supp 2< 9* Tri St. B CO 16* 42 Tyler Mach. Co. 10.03 Warsaw Foundry 9*2 *5 Warsaw ind. TAS 11.2* Whiteford SAS 1*6.41 Wholesale Elect. 76.23 W A Tr.S. 484.70 Prud. Ins. 3,15*11 Ex Ofc Mach 3*4.54 Jaißer E A Tr. CO. 1.451.00 John T. Camden 2,*33 29 Mail Journal 4.05 R J. Berns A Associates *72.77 KOS. CO WELF. DEPT. PAYROLL A CLAIMS Peggy Shively 1,105.00 Genyce Dißico 8*4.00 Karen Harding 884 00 Kathl Kinney 8*4.00 Willie H. Nine 884.00 Jean Teune 8*4.00 Antonia Wilkins M 4.00 Tanya Wise **4.00 Gina G. Deatsman 711.00 AAary Elsbury 71100 Marjorie Himes 420.00 AAary Besson 540.00 Nina K. Bryant 540 00 Yvonne S England 540.00 Jo Ellen Fribiey 540.00 Postmaster. Warsaw 300.00 Gina Deatsman 44.65 Genyce Di Rico fO.** Terri Eggleston 7.54 Karen Harding 10 *1 Kathi Kinney 30 *7 Willie H. Nine 67 9* Charlene E. Smith 19.63 Jean Teune 36.70 Antonia Wilkins 32.90 Tanya Wise 37.45 Un Tel Co 273.60 IBM 207 10 Henry Hackworth 40.00 3M B P S , Inc 201.85 Brennan's Drugs 111.55 CFB Radiology 135 00 Paul Eiler.M.D 2100 Gen AAedical 4 190.00 J.M.Hoog, M.D 12.00 Hooks, No. 140 27.57 Key Pharmacy No. 1A 2 92.56 Steve htahsberger 27 10 Lutheran Hsp *5.30 AAedi Ply 13 *1 Turtle Cr. C. Ctr $91.00 Co. for Ret 57 00 James AAorgan, D C. 11.00 Carl Partain, O.D. 72.00 Walter Drugs 4.70 Christian Haven 1,147.00 Crowder* 129.21 Fagen Pharmacy 3 95 Hospitality H. 351.44 J. C Ogie, m.d * oo St. Vine. Tr. ctr 504 00 Fort Wayne Rad Ass n. 233 00 Richard Haller. M.D *6.00 Virginia Stephenson 1,43*.71 Alfred M D 20 00 Nat AAkt Rep. ” 00 KOS. CO. HEALTH OEPT. PAYROLL A CLAIMS Michael P Dackquisto. M D 400.00

balance Receipts Disbursements Dec. 31 810,059 54 $10,430 87 $ 2.435 70 36,342 *6 39445 13 390 43 12431 84 5,942.37 7,915.34 1,154.45 573 65 580 *0 5,942 37 0 53,19* 51 24.771.0* 15.176.13 10,722.71 -0- 4.36*00 22415*0 0- 1.164 00 21434.00 294 00 65 00 229 00 $91,3*6.14 *77467.15 $120.122 2* No. 1* Other Civil Twp. Expanse United Telephone Co $ 272 *5 Syracuse Postmaster 53 80 Audrey Meyers 107 88 Chris Koher e 136.00 Robert Luckiewlcz 60.00 The Town of SyraciAe 1,173 13 R Steven Hearn 300.00 Public Employees'Ret. Fund 323 15 Executive OHice Machines, inc. 37.50 State Bank of Syracuse 6.00 Indiana Dept of Revenue 3.50 Merl Smith 100.00 Nancy Prickett 100 00 Harry D. Alfrev 100.00 Wawasee insurance Agency *0 00 Total S 2,853 81 He C-2 Doa Roy Stiffler * 213 00 Maple Leet Farms 267.65 Ruby Stutzman 4*.00 Kay McCulloch 45.00 Total .4 57X65 No. 11 Fire Fight In | Smith Electric $ 175« McCormick Motors, inc. 245.40 Warsaw Chemical Co. 350 *6 Wawasee village Hardware 15 *7 American Fira Apparatus 2.425.56 First Charter insurance X 795 30 Gingerich Plbg A Htg 32*.00 The Town of Syracuse 2*.*52.01 Miner's 6 A 15 Marathon 22 36 Custom Crest 35.51 Maple City Fire Extinguisher 53 *4 Syracuse Fire Dept 43.6* Robert Penick 12.07 Andersen Paint A Supply 772 Ruch Mower A Welding Service 3 *1 Lakeland Laundry 11.10 DISBURSEMENTS FIRE FIGHTING FUNO Classification of Expanse and To Whom Paid Sparta Township * 1425 00 Curtis TV A Appliance 300 00 Auer's Auto Supply 63.05 William Pipp 6* 20 James LeGard 6* 20 Brian Smith 40.00 Michael Price 40 00 BC. Garage *62 10 Tippecanoe Twp Trustee 200.00 Total 53*.845 13 F-2 Cumufetiv* State Bank of Syracuse 5.942.37 Sorg Dodge. Inc. "to™** jq w The Town of Syracuse | 2.1*1.00 Rev. Sharing Advisory Serv Motorola, me 1 4.4*3 00 Auer's I 342.05 John Connolly > 5.20 Robert Penick \ 160 The Papers inc. 5 70.64 Reub William* A Son*. Inc. * 74 Kosciusko County Treasurer *4*ooo Total *15.176 13 PUBLIC WORKS EMPLOYMENT , ACT FUNO Rev Sharing Adv Serv * 65.00

Car roll Sherman Loren J. Pound Robert C. Booher Barbara A. Clouse, R.N. Nellie Van AAarcke AAary Johnson Robert C. Booher

TOWNSHIP TRUST EE'S (ABSTRACT) REPORT OF RECEIPTS AND DISBURSEMENTS For The Calendar Year 1976 Washingion Township, Kosciusko County

Balance Funds— Jan. I Township * 1,303.13 Antirecession 0Dog 5*4.00 Fire 795.34 Recreation 2,000.00 Revenue Sharing 55.00 McNamara Trust 26,3*2.23 Totals *31,140.42 DETAIL OF RECEIPTS Source Amount TOWNSHIP FUND Taxes —June $1,900 45 Taxes — December 1,370.25 Justice of Peace Docket Fees 10.00 Dec.7staxpd. Jan. 1974 1,*71.73 Local Option tax 2 pmt*. 2,447.00 County Auditor Postage 125.00 Cemetery Lots 3.000.00 Total Township Fund *10,724.63 ANTIRECESSION FUND U.S Treasurer * 125.00 total Antirecession Fund S 125.00 OOGFUNO Dog Tax from Assessor * 5*2.00 Total Dog Fund S 5*2.00 FIRE FIGHTING FUND County trees, tax dist $*,*06.00 AAonroe Twp. Fire protection 1,000.00 Revenue Sharing 2,000.00 Total F ire F ighting *11,804 00 REVENUE SHARING FUND Pierceton State Bank Int. $ 5*4.22 Rev. Sharing payments 7,703.00 Cashed CD's 10450.00 Total Rev. Shar. Fund $1*,*37.22 MCNAMARA TRUST FUNO Pierceton State Bank Int. $2,203.30 Total AAcNamara Trust Fund $2,203.30 RECREATION FUNO County Treasurer tax dist. $ 454 1* Total Rec. Fund s 454.1* DISBURSEMENTS TOWNSHIP FUND Classi Heat ten of Expense and To Whom Paid Social Security $ 3*7.74 Pierceton State Bank 5.00 Audrey Meyers 129 *6 Warsaw Times Union 11* 95 Mail Journal 122 11 Dale Wright, Postmaster.. 125.00 Stanley Pequignot, legal 100.00 Jim Sweeney 35.55 Howard Menzie 467 94 AAargaret AAenzie 274 *0 Thomas Stamp Co. 4.24

I hereby certify that the foregoing is a true and correct statement of th* 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 OHice 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 th* ibwnship I E W. HACKBIRTH, Trustee TOWNSHIP TRUSTEE'S (ABSTRACT) REPORT OF RECEIPTS ANO DISBURSEMENTS For The Calendar Year 1*76 f Van Buren Township. Kosciusko County Botence Balance Funds — Jan. 1 Roceipt* Disbursement* Dec. 11 Township $4.24* 02 $ 5447*4 $ 6,661.27 $3,134.59 Dog 312 00 35400 654.00 10.00 Civil Twp. Bond 272.6* 0 0- 272.6* Fir* Fighting Fund 7,200.76 4,117.49 7,165.26 4,152.99 Revenue Sharing 1,262.14 4.203.90 3.500 00 1,946.04 Total’s *1X295.40 **4.223.23 *17,9*2 53 *9434.30

DETAIL OF RECEIPTS Saurce Amount TOWNSHIP FUND Taxes —July * s*l-7* Taxes — December 422.05 Transfer from Rev Shar 2,300.00 Local Option Taxes j 2,264.00 Total Township Fund $5,547 *4 OOGFUNO Dog Tax from Assessor * 354,00 Total Dog Fund * 354 oo FIRE FIGHTING FUNO Twp. Tax Distribution $3,117.49 Jefferson Township 1,000.00 Total Fire Fighting Fund $4,117.49 REVENUE SHARING FUNO Federal Government 53,*6*.00 IMerest on CD'S. 335 90 Total R*v Shar Fund $4,203 90 DISBURSEMENTS TOWNSHIP FUNO ClassiHcatioa as Expense and To Whom Paid No. 1 Pay as Trustee, Mileage, Clerical A Rent W Wuthrich 2,2*1.00 M. Wuthrich 61* 00 Total $2,90*00 No. 2 Books. Stationary Printing A Advertising LaVons Variety Store » u n Leonard Supply Co. **l* Mail Journal M The Paper* Inc. 72’ w Reub Williams A Sons 139 7* Total » 456.*2 No. 3 Care of Cemeteries Williwn Hapner *1,42* 00 Herbert Felkner 75.00 Total *1.504 00 He. 7 Memorial Day Expanse American Legion * 45- 00

l herebY certify that the fore Going Is a true and correct statement of the receipts and disbursements ot the above named township; that a complete and detailed annual report together with all accompanying vouchers shewing the name* of persons having beer paid money by the township has been filed as required by law In the office of the County AuDltor. 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 WALTER WUTHRICH. Trustee' TOWNSHIP TRUSTEE'S (ABSTRACT! REPORT OP RECEIPTS ANO DISBURSEMENTS For The Calendar Year ITT* Prairie Township, Kosciusko County

Balance Funds — ’ Townsnip S (-343.63) Investment (Rev. Shar.) Dog Mtso Left from Atwood School 365.40 Fira Fighting Fund 1,411 30 Rev Sharing Recreation • ** Total* $3.11815 DETAIL OF RECEIPTS Source Amount TOWNSHIP FUNO Taxes — Jixie *1,8*1.4* Taxes — December 1,197*1 15 Taxes 1375.16 Cert Share A Rep Credit 570.00 Local Option 570.00 Out st check tram 1970 retto fund 10.00 Total Township Fund *5,314.45 DOG FUND Dog Tax from Assessor * 275 00 Total Dog Fund • 275.00 FIREFIGHTING FUNO Dec .1*75 Taxes $1,1*0.13 Total Fir* Fighting Fund *1,100.13 REVENUE SNARING FUND Fed Government 13.105.00 interastonlnv 41.25 Total Rev Shar. Fund $3,146.25 RECREATION FUNO Dec 1975 Taxes » *• 25 Jixie— Taxes 677.95 December —Taxes 544.44 Total Rec. Fund *1320.74 DISBURSEMENTS TOWNSHIP FUND ClassiHcattaft es Expense and To Whom Paid Bond Randall Yeager, in*. * 20.00 Advertising TimesUnton ”*»5 Mall Journal 134.7* General Telephone Co. 213.00 Office Supplies Business Equip. 21.44 Thoma* Rubber Stamp Ca. 4.75 Audrey Meyers '4 *2 MIBBMCiBI D>y American Legion Aux. 35.00 Stoney Point Cemetery Ass'n 250.00 Pleasant View Cemetery Aae'n. 300.00 Jodi Carlin $40.00

I hereby certify met me foregoing i* a true and correct statement of me receipt* and disbursements of me above named townsnip; mat a complete and detailed annual report together with ail accompanying voucher* showing me name* of person* having been paid money by me township ha* been filed as required by law in me office of me County Auditor, and mat a copy of such annual report is in custody of me chairman of me township advisory board. Said report is subject to Inspection by any taxpayer of me township JUNE THOMAS. Trustee

1,018.58 Loren J. Pound 37.*7 (69.75 Carroll Sherman **.3* 6*6.46 Un. Tel. CO. 44.3* 745.5* •< J*an Northenor do hereby certify that 54*.33 the above is a true list of claims to be 550.(3 presented to the Kosciusko County Com47.44 missioners on th* Ist day of Feb. 1*77.

Balance Ktceiprs Disbursements Dec. 31 $10,724.63 $ f,15».*0 $ 2,*6*.46 125.00 O- 125.00 5*2 00 494.00 692.00 11,(04.00 *,125.30 X 476.04 2,400.00 254.1* 18.937.22 17.4*1.M 1,310.34 (X 2*.595.53 *45,042.33 s3*.*9* 9* $37,322 77 AAcFarren Ins. Agcy. 154.00 I E. W. Hackbirth > 1,225.*5 Gerald Slusher 4.1*5.00 i United Tel. Co. I*MI i Trustee Assn, dues 50.00 I American Legion.AAem. Day 100.00 I Jerry Hartman-Cemetery car* 125.00 I Warsaw Office Supply 112.00 I ReOnond Conley Cemetery AAaln. I**.OO I Town of Pierceton Bldg. exp. 450.08 Miller A Sons Lumber Co. 164.99 I Rex Mast -Advisory Bd. *3.33 Strauss of Pierceton 60.00 I Jone* Hardware 29.21 State Dept, of Rev. 3.50 I William T. Graham 16.67 Max Lenweli Adv. Bd. 100.00 I Ctoyce AAenzie ■ Adv. Bd. 100.00 Strayer Ins. Agcy. 21.00 l State Agency for Soc: Sec. 20 *3 DISBURSEMENTS DOG FUNO i Classification of Expense and i To Whom Paid I County Auditor $ 4*4.00 DISBURSEMENTS FIRE FIGHTING I FUNO Classification of Expense and To Whom Paid I Pierceton State Bank I Truck pmt. A Ins. $3,*3*.36 United Tel. Co. 276.97 Gas-Oil A Repair for trucks 508.97 Fire Fighting Equip. 950 00 Shareof Bldg. AAaint. 1,550.00 Clothing Allow. A TravelYxp. 2,000.00 DISBURSEMENTS RECREATION FUNO Classification of Expense and To Whom Paid 4 H Leader * 300.00 Playground Maintenance 2,000.00 Share Bldg. Exp. 100.00 DISBURSEMENTS REVENUE SHARING FUND Classification of Expense and To Whom Paid Pierceton State Bank CD's $9,62*.38 County Auditor Poor Relief 2,000.00 Wyman Ambulance Serv. 4.000.00 Warsaw Times Union 52.50 Fire Fighting Equip. A Exp. 2,000.00 DISBURSEMENTS McNAMARA TRUST FUND Classification at Expanse and To Whom Paid Pierceton State Bank CD's $2,432.32

Na. ( Summer Recreation Town of Milford * ,7°° 00 No. 1* Other Civil Expense* United Telephone Co. of Ind. * 270 00 First Charter ins. ’“ 00 P.E .R.F . OASI Program 129.42 Ind. Twp. Trustee Assn. 50 00 Brooks Pennick. Atty 'OO 00 Arnold Doll “ 00 Merrill Rink “ “ Harold Young '“ O? Warsaw OHice Supply * First National Bank, Milt. Br 5.00 Total $1,034.45 DISBURSEMENTS FIRE FIGHTING FUNO Classification es Expense and Ta Whom Paid Town of Milford $5,0917*.. Duncan Motor Serv. 4* 4* Mobil Oil. Corp * Bruce's Service Sta. 24-'' Fifer Fire Extinguishers 44.75 McFarren's Serv sta. *1" Ruch Serv Sta 244.*3 Milford Fire Dept Bureau of Motor Vehicles 5.50 Little A Clark ” Auto Owners ins. ’ ■253 ’5 McCormick Motors w ” Total V.tUH DISBURSEMENTS DOG FUNO ClassiHcatton es Expense and Te Whom Paid County Auditor » 2’2 “ Maple Leaf Duck Farm 444.00 Total » 454 0 ° DISBURSEMENTS REVENUE SHARING FUNO ClassHicatton es Expense and To Wham Pai* Township Fund *2.300.00 Milford Emergency ’-2°° 00 TeM

Receipts Disbursements Dec. JI 5.314 45 *3.910.74 *1,040.06 3.000 00 0 ' 1000.00 275.00 164 50 373.00 -0- -0- 345.40 1.1*013 1,450.00 1,141.43 3,144.25 4.1*105 372.10 1.320.74 , *OO.OO 52974 *14.236.59 *10.50*31 U. 542.43 Dues Township Trustees Ass’n. 30.00 Salaries, Rent A Travel James Marsh 114.00 Douglas Baker 114.00 Ray Williamson 114.00 Larry Thomas 410.00 June Thomas 1.744.00 Total *3,410.74 DISBURSEMENTS DOO BUND Classification of Expense and ToWhem Paid Excess Fund Jean Northenor, Auditor * 144.50 Total » ’“■« DISBURSEMENTS FIRE FIGHTING FUND Classification es Expense and To Whom Paid Atwood Fire Dept. SL4SO.OO Total *1,450.00 DISBURSEMENTS REVENUE SHARING FUND Classification es Expense and To Whom Paid Office Equipment Business Equipment Co. * 275.55 Lakeville Office Furn. 100 00, Advertising n Times-Union ».5O investment The Etna Bank 3,000.00 Fire Fighting Atwood Fire Dept. 750 00 . Total *4.1*1.05 DISBURSEMENTS RECREATION FUND Classification of Expense and , To Whom Paid 4-H Loader* * Aset's. Louise Truex « 400 « Forrest Bouse James Thomas J** s Charles Long 100 00 Total * *OO.OO

37.»7 88.38 44 39