The Mail-Journal, Volume 17, Number 52, Milford, Kosciusko County, 14 January 1981 — Page 17

They Might Hew It—They Will Reed It LEGALS LEGALS ANNUAL REPORT TOWN OF ETNA GREEN YEAR 19® GENERAL FUND Balance January 1. 19® * * Taxes A Other Receipts " ’ 1 Total Balance A Receipt* 37 ,53 8 D.sbursaownts ■’ *•«« Balance December 31. 19® 8,451 ELECTRIC FUND Balance January 1 IWO laO ZMol Consumer Cd lections A Other Receipts « £ Total Balance A Receipts 137 920 4$ Disbursements Balance December 31. IW> 11.523.93 WATER OPERATION FUND Balance January I.IWO , ' s ’? ’ 0 Consumer Collections & Other Receipts 5 27 o*o 1 z Total Balance A Receipt* 7* 568°’ Disbursements 27 852 92 Balance December 31. 19® 7,515 WATER DEPRECIATION FUND Balance January i .iooo 93887 Receipts — 16% Os Consumer Collections . 3.911*3 Total Balance A Receipts 4.848 M Disbursements ' ' 1,817 19 Balance December 31 IWO 3.23131 WATER LOAN A REDEMPTION FUND Balance January I, 198 C . O Receipts 34% Os Consumer Collechons 7 060 52 Total Balance A Receipts 7 9*9-52 Payment On Loan A Interest 7 368 42 Balance December 31. two December - 31. 597 >0 M.V H FUND Balance January I ’WO ’ 7 067 48 Gasoline Tax A Other Receipts 7.177 83, Total Balances Receipts _ . 14.245 31 Disbursements 14.238 52 Balance December 31 'WO » 79 ELECTRIC A WATER DEPOSIT FUND Balance January I 19® 1 ‘ 4 708 89 Receipts - Deposits ’ 790 ® Total Balance A Receipts 6.498 89 Refunds A Disbursements 5 423 89 Balance December 31 ’9»o 1.075 00 , CUMULATIVE CAPITAL IMPROVEMENT FUND Balance January I 19A0 8.11175 Cigarette Tax / 7 357 79 Total Balance A Rece p’s * >0 464 54 Disbursements ’ . ’0 *64 54 Balance December 31 >9BO 0 REVENUE SHARINGFUND Balance January 1 1980 . ■ 1,(79 11 Receipts U S Treasurer Dept 2.712 00 Tote'Balance A Receip’s 3 82’ 11 Disbursements . 1.109 11 Balance December 31 '»* 2.712 00 PARK FUND Balance January > »9® • , ‘ , 1 788 51 Receipts Rental o» Park Bldg * Other Receipts 2.873 30 Total Balance A Rece prs • 4.66181 Disbursements „ 3 837 ’’ Balance December 3’ '9BO 1 024 04 M V H SPECIAL FUND i Balance January 1 1980 ,' 78 74 Tdai Balance* Receipts * —*. 78 74 Disbursements —' ’ ■ 'i. ~ 78 74 «?. Balance December Ji ! 900 * ’ ® LOCAL ROAD A STREET FUND Balance January'i 4880 ' 3.444 87 Rete.p's Avp.-or ot State A Oner Receipts • 2 286 82 Total Balance A Rece p’s S.7JI 69 Disbursements * 5.731 69 Balance December 3’ >9BO SEWER CONSTRUCTION FUND Balance January i ! eeo , Disbursements 3.300 00 • Balance December 31 1980 * ' • , ® ALICE ANGLIN Clerk Treasurer TOWNSHIP TRUSTEE SIABSTRACT) REPORT OF RECEIPTS AND DISBURSEMENTS For The Calendar Year 1988 ' Seward Township Kosciusko County Balance > ■ ' Balance FUNDS Jan I Receipts Disbursements Z Dec. Ji Township . I *5 080 61 » 6 020 IS * 5 493 8’ '» 8 5.606 93 Dog 692 00 330 ® I 022 00 0 ' Fire Fighting 3 899 45 5 496 75 6964 I* 2 432 02 Cum F .re Equip > 9 328 15 . 397j0 0 9 725 35 Library I 360 14 0 0 1 360 '4 Recreation 1726’6 0 0 - 1.726 76 Fed Rev Share Trusi’ 9 502 99 5 *47 00 3 650 00, 11699 99 Totals *3’09000 S'*oeio* *17’29 99 *32.05119 DETAIL OF RECEIPTS DISBURSEMENTS FED REV SHAR Source Ameunt TRUST FUND TOWNSHIP FUND Classif>cattoaot Eupenseand Property Ta» Dec (J»> i ’3O 3» ToWhomPatd Local Option Ta« 147 oc Carnegie Library * 1 350 00 Proper ty Ta« June 90 3’92 ’4 Bell Memorial Library 1,750 00 Rober’L Hoffman 750 00 Macks Swicx 200 00 ■'.(Site's Error! Linda Hathaway 200® Mentone Youth League ISO ® DOG FUND DISBURSEMENTS FIRE FIGHTING Dog Tax $ 330® FUND r FIRE FIGHTING FUND .<- > Ctossthca’*"et E.penseand Property Ta. Dec 79 *2172®. . V* June.lOi 3 373 06 5° * Powell Tire Co 710 81 CUM FIRE EQUIPMENT FUND T.mofhy Downy Ins SSOOO Farmers State Bank tint > » 39’X) Schraders Auto inc 48 19 FED REV SHARTRUST FUND Burket Vo t e Dept ’SC® Tree* USA * 5.847 ® Lectrocom Inc ‘ 65 78 DISBURSEMENT* TOWNSHIP FUND ” E .pease end f K C«L * 257 13 * N.!*on Agency I.3®® y L. * Carbon Dto. de Sakes , '5 60 Ind Twp Trusty sAskx 40 00 iaoe John Mutt ISOM Schrams AuN> me M 00 w John Irwin 132 M Y..WrFarmEou.p 43 65 G> , iaAd K 00 Warsaw OM.ce Supply 18 66 tJI go - Btli Leon „ « StwSS ■ MWWWMTTV 13’00 DerylOvermeyer 84 00 r* no ® Mart Shale. I3> M Ma. Wetier 7® Richard Shepherd 108 M HaiHottmai Cam 575 ® mao Chris Sma.ley 105 00 Donna Grow (Clerk I 495 M . Cl>u)J . Sw , (l( U 3 M DISBURSEMENTS OOG FUND Frank Swick 133 M Classi tree Now at E .pease and Ron Swick 82 M Te Whom Paid John Tucker 121 M Auditor IKosc 1 » 392® Art Wise ’Bl M Melvin Kepliiiger Jr 630 M Laughman F ,re A Satety 40 W 1 hereby cerhty mat me toregomg is a true and correct sta»ement o* me receipts and disbursements ot me above named township mat a complete and de'a *d annual repor* together *.»h a accompanying vouchers snow ng me names ot persons having been pad money by me township has been hied as reou red by law «n me o”ice o* the cCKinty auditor and mat a copy o’ such annual resxrt >s m custody ot me chairman ot me townsnip advisory 6>boaro Said'epor’ SSvbiec’to nspec’ion by an. '..payer ot me •o«r'V'.p ROBERT L HOFFMAN Trustee

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Milford woman charged with check deception Ann Melissa Corpe, 32, r 2 Milford, was booked at the Kosciusko County Jail on a charge of check deception (Class A misdemeanor). She was apprehended by Milford Deputy Marshal Rich Schnieder with a warrent issued

TOWNSHIP TRUSTEE'S (ABSTRACT) REPORT OF RECEIPTS AND DISBURSEMENTS For The Calendar Year 1980 Tippecanoe Township. Kosciusko County Balance Balance

FUNDS , Jan. 1 Township* * 4.144 02 Dog 372 50 Fire Fighting 5.228 60 Recreation o Fed Rev Sharing 10.441 39 Emerg Med Sierv 24.375 62 Debt Service W 5 89 Investments 11.000 00 Totals *55 768 02 DETAILOF RECEIPTS Source Aipount TOWNSHIP FUND Property Tax 8 6.96 1 28 Local Option Tax 1.129® From Fire Fighting—Repayment o’ Temporary Loan (2.500 M) s .• Total Township Fund **llo 28 DOG FUND Dog Tax 8 1.076 00 Surplus F rom County 310 00 Total Dog Fund J 1.386 00 FIRE FIGHTING FUND Property Tax 818.185 74 MaturedCD's (8.000 Ml Miscellaneous 70 00 Temp Loans (7.500 ®> Town of North Webster 3.062 71 Washington Twp Noble Co 0 Turkey Creek Twp Kosc Co 200 00 Meridian Iris Co Storm Damage 169 06 Lake City Bank — Interest on Inv *l9 *1 State of Indiana E PA Division *6® Total Fire Fighting Fund 822 373 12 RECREATION FUND Property Tax * 39195 Temporary Loan from Twp Fund (500 00) Total Rec Fund * 391 95 FEDERAL REVENUE SHARING FUND Federal Government 8’3.629 00 interest on Investments 29’98 Town o’ North Webster Reimburse Equip Purchased 1 314 95 From Fire Fighting Temp Loan (5.000 M> From Recreation Temp Loan (500 ®> Matured CD s Returned (10.000 M) Matured CD s Returned 11,000® Total Fed Rev Shar Fund *26 235 93 EMERGENCY MEDICAL SERVICE FUND Receipt* from Operations *'s 548 77 County Auditor - Taxes 14.539 38 Plain Twp EMS Contract 5 000® Town of North Webster 1 890 98 Interest Income on Inv 1.428 98 Heivey A Assoc Collections 258 24 Matured CD's Returned to Fnd (37.0® M! Donations A Miscellaneous 522 16 Total EMS Fund" *39 188 51 DEBT RETIREMENT FUND Kos Co Auditor Ta.es * 4234 03 , Town ot Norm Webster -17M01 TEC Coach Co Refund of Fed Excise Tax 622 26 Motorola Radio Co Refund Account Overpaid 462 18 Total Debt Retirement Fund _ * 7.02* 48 INVESTMENTS FUND Time Certificates *55.000® Total Inv Fund 855.000 ® DISBURSEMENTS TOWNSHIP FUND Classification of Expense and ' To Whom Paid No 1 Trustee Pay. Rent. Clerical. Help A Travel Richard 0 Mitchell * 2.705 ® Sue Ann Ray 649 ® No 2 Books. Stationery. Printing A Advertising Reub Wilbipns A Son* * 234 ® The Papers Inc 239 41 Audrey Myers Supplies ’ ’ 29? 73 Warsaw Office Supply 5 M Total 8 771 44 No 3 Care of Cemeteries Norm Webster — Gerald Slusher 82i® ® Oak Grove - Walter Corb.n 250 ® Total 8 2.350 W No 7 Memorial Day Expenses Norm Webster American Legion Post 253 » « Total 8 150® No I Exam of Records t -*■ Total » ♦ No It Other Civil Township Expense 3.A181® ® Pay to Advisory Board 8 540 ® ■> Legal Service* Robert Reed Attorney ’SO « Trustee A Cler k Bonds Strayer in* Co 40 ® Office Equip A Supplies Business Equip Supply Co * 50*7 3D Discount Stores 139 94 Rem Rand Inc 640 M Social Security Twp Share 278 90 M> seel laneous Suppl les ...Carouse- Carpet* 14*69 Sisk Carpet Installers 57 34 White's Plumb A Htg 111® Seminar E xpense* Quality Inn 58 86 White s Mobile Service 1 21*3 Registration Fee* 26 ® State Ot Indiana *Bl Refaii Merchant* Certificate 3® Dues Indiana Trvsfee * Association 50 M Temporary Loan To Fire Fiqh’ing (2.5® ®i Total 8 2.3® 89 Total Township Fund 8 A934 33 DISBURSEMENTS DOG FUND CUswHcatwo of Expewse and TeWkem Paid Leßoy Rapp * 7ao ® Total Dog Fund 8 7«« DISBURSEMENTSBECREATtON FUND Ctossiftcatieo of Expense and Te W>wm Paid Norm Webster Girl* League 8 250® North Webster Boys League 250 ® Repay Federal Revenue Sharing (580 M) Temporary Loen Total Recreation Fund s 5® ® DISBURSEMENTS RETIREMENT FUND OaMthcaNeacf Expense and TeWkom Paid Counting House Bank Equipment Payments 8 5.893 58 AbehlreOil Co.. Inc Sno Tire* — New Ambulance 190 12 Total Debt Retirement Fund 8 *O9l M DISBURSEMENTS FEDERAL REVENUE SHARING TRUST FUND EK|NNtM*4ld To Whom Paid North Webster/Tippe Twp Community LMrary 8 I.BOOM Hoosier Fire Equip 14.0® ®

I hereby certify that the foregoing is a true and correct statement of the receipts and disbursements of toe above named township, that a complete and detailed annual report together with aU accompanying vouchers showing the names of persons having been paid money by the township has been Hied as required by law m the office of the county auditor, and that a copy o* such annual report is in custody of the chairman of the township advisory boint report is svbioct to inspection by pwy foxpoye* of the township RICHARD O. MITCHELL. Trustee

by Kosciusko County Codrt Judge James Jarrette. She was released from jail after posting a SSOO bond. LEGALS NOTICE STATE OF INDIANA COUNTY OF KOSCIUSKO SS: IN THE KOSCIUSKOCIRCUIT COURT CAUSE NUMBER 25567 IN THE MATTER OF THE ESTABLISHMENT OF THE WATER LEVEL OF LAKE TIPPECANOE IN KOSCIUSKO COUNTY, INDIANA

Receipts Disbursements Dec. 31 * 8.110 28 * 8.934 33 8 3.319 97 1.386 ® 740® 1.018 50 22.373 12 22.723.50 4,878 22 391 95 s®® I IM®) 26.235 93 IB.OW ® 1*677 32 39.1® 51 37.756 ® 25 808 13 7:026 48 6 091 70 1.140 67 * 55.0® ® 66,0® ® b 8159 71? 27 5>60.745 S 3 . 854.734 76 •D Kosciusko County Auditor Poor* Relief Account 3.000 00 Purchase Time Certificate (10.0® ®) Temp Loan to Fire Fighting (s.o®®) Temp Loan to Recreation Fund (s®®> Total Fed Rev Shar Fund *lß.o® ® DISBURSEMENTS INVESTMENTS FUND Classification of Expense To Whom Paid Matured Time Certificate 1*6.0® ® Returned foOriginai Fund Total Inv Fund 866.0® ® DISBURSEMENTS FIRE FIGHTING FUND Classification of Expense and To Whom Paid Firemen's Car A Clothing Allow 8 4,375 ® NIPSCOCO-Heat A Lights 3 7*B 07 Hinesley Agency 4,047 ® American States Ins. Co 1,350 ® Town ot North Webster Sewage 129 60 Emergency Radio Service 622 17 United Telephone Co 320 06 Gas. Oil. Parts A Maintenance Fire Truck* White s Mobile Service 1.032 72 Shepherd s Crystal Flash 40 20 Steve White Captain (Mamt) 2®® Roger * Sunoco Service ,126 Bellman Oil Co 223 43 Total Maintenance 8 1.487 61 Pierceton State Bank Final Equipment Pmt 2.009 48 Fire Station Maintenance A Supplies Stuckman s Sanitation Serv 176 ® Bechtold Soft Water Service 88 ® Carter Janitorial Service 120® Mat Mijer Mat Rental 22 ® Cover An Rental Service 41 60 White Front Grocery Paper Goods 279 65 Tegh’meyer Ace Hardware 58 11 Thornburg Drug Co * 14 White s Plumbing A Heating 34 92 Robert James Repairs 80 55 Bill Reiff Remodeling 1.050 52 Crow Roofing 50® Total Maintenance 8 2.M7 49 Miscellaneous Supplies IUPUI Registration Fees 150 W Rem Rand. Inc 640 08 White s Plumbing A Heating 111® Lakeville Office Equipment Co 35® Business Equipment Co » 5.77, Dagco Radiator A Heater Serv 6 W Northern Gasses A Supply Co 80 ® Reub Williams A Sons ‘lO 63 The Papers Inc 10 44 Hoosier Fire Equipment Co 2.013 52 Counting House Bank 3® Indiana Dept ot Revenue 3 50 New England Municipal Center 2 ® State of I ndiana 6 ® Purchased Time Certificate (B.o® TO) Repay Temporary Total Fire Fighting Fund 822,723 50 DISBURSEMENTS EMERGENCY C MEDICAL SERVICE FUND Classification of Expense and To Whom Paid Dispatching Expense Town of North Webster 812.175 10 Radio Maint A Service Emergency Radio Service 932 83 Garver Electronics 25 11 Lectracorn, Iryc 65 ® Insurance Lynn E Feller Agency 583 75 Hinesley Agency 234 ® Ambulance Operating Expense White s Mobil 8 902 18 Roger's Sunoco , 9132 “Crystal Flash 1.334 11 Sepherd * Crystal Fl. 16 M Bellman Oil Co ’ ® 7 86 The Carr .age Shop 25 97 Car Parts Depot 22 1* Total Ambulance E xpqnses 8 1050 20 Medical Supplies Northern Gasses 8 228 24 Thornburg Drugs’ 190 86 General Medical. Inc >5 ® Dyna Med Inc 104 90 Teghtmeyer Ace Hdwr 17 58 Mid Lakes Laundry 56 ® Physic Controls Co 16.20 Total Medical Expenses 8 629 79 Record Keeping Expenses North Webster Postmaster 8 I*2® United Telephone 48 54 Sue Ann Ray 2® » Lakeland P' n’mg 290 65 Business Supply Co 3* 24 Total Record Keeping Exp 8 737.93 Brans’orfl Signs 8 90® American industries 43 09 Town of North Webster 404 31 ' W mide ws Steve Williams ’’ 8 240® Builders Mart 57 07 Rem Rend Inc *4O 10 White s Plumbing A Htg 111 ® Motorola Inc SB* ® Hoouer Fire Equip 11.295 1* Total Miscellaneous „ 813.456.® Purchase T.me Certificates 8(37.0®®! Emergency Medical Personnel Car A CloHHag Allowances Roy Russell *sl3® Bev Cotdren 510 « Bob Blue » 40*« Kay Hu’«er 353 ® Barb Butcher 33* ® ? Dan Conkling 333 ® Lynda Eastman 311 W Bob Likens 2*3® Gary HUI 272 ® Doug Bowser. Jr 2*7 M John NoHsmger 24*® Jerry Richardson 229® Jett Bums 213 ® Doug Metcait I*7® Terry Likens 170 ® Junior Keppen I*B ® Harold Mickiev 152® Jerry Bums 147 ® Jay Duncan 143® DixieLlkens MB® Willie Duncan 9t® Steve White 90® Larrle Barrett 89® Rick Vester M® Dave Biesemeyer 79 ® Charles Parker 32® Mike Janacek 27® Frank Winters 20 « Total Personnel Allowances 8 s®* ® Total Emerg Med Fund 837.75* ®

A petition has been filed In the Kosciusko Circuit Court, by Indiana Department of Natural Resources, petitioner herein by Mathew S Scherschel. Deputy Attorney General, to modify the former order of October It, 1949. wherein the level of Lake Tippecanoe was established at 836 40 feet. The petitioner requests the Court to issue an order to lower the lake level to *35 90 feet between the dates of November 1 and April 1 of each year to attempt to prevent ice damage to the riparian owners. Notice is hereby given that hearing will be held in the Kosciusko Circuit Court, at Warsaw Indiana on March 2. at 2 ® pm. Dated this January 5.1981 N Jean Messmore Clerk of Kosciusko Circuit Court J 14 21 NOTICE Notice is hereby given that the Board of County Commissioners ot Kosciusko County. Indiana, will from this date until February 5. at 10 ® a m E.S.T., receive sealed bid* on the following; \. Bids to replace existing bridge — Road Beam Structure — located on the Fox Farm Road over the Tippecanoe River, using composite box beams on steel shell piling and concrete car*. KCB6B 81 Project No' 8101 Detailed plans, proposal and specifications are on file at the County Highway Department. County Road 3®E and Old Road JOE R R No 1. Warsaw. Indiana Bids must be tiled in the County Auditor's Office on form No 96 Proposal Form and accompanied by bid bond or certified check for 10% of bld. The commissioners reserve the right to reject any or all bids Jean Northenor Auditor of Kosciusko County. Indiana J 1421

ANNUAL REPORT FOR YEAR 19® TOWN OF SILVER LAKE. IN GENERAL FUND Balance Jan 1,19® * 292 *3 Receipts. General Property Taxps 20 869 37 , Intangibles Tax Bank . 1.01773 License Excise Tax 5,516 64 Certified Shares 554 ® Rentatof Property IM ® Fire Protection Contract 275 ® ABC Excise Tax 333 33 ABC Gallonage ( 1.147 01 State Cigarette Tax Distribution 73120 Insurance Reports 6 00 InterestonCD ' . ■ 70 02 Investments 1.236.48 ’ I • ' Total Balance anb Receipts *3l 643 95 Disbursements; ? Personal Serv Administration payot Trustees 10,734 77 Cont Serv Main. A Repair Books Stat Etc 11.865 67 Supp Cons A Recons 7® 98 Current Charges 8 502 ® Current Obligations 850.65 Properties 4.® 6 Balance Dec 31. 19® ' *1.014 12 STREET FUND Balance Jan 1, 19® 4 692 27 Receipts General Property Tax 2 011.62 Bank Building A Loan f '66 77 Auto A Aircraft Excise Tax 4® 96 Total Balanceand Receipts 7.27162 Disbursements: Salaries 3.®5 W Supplies 854 94 Insurance , " " 2® ® Balance Dec 37. 19® 4 059 94 MOTOR VEHICLE HIGHWAY FUND Balance Jan 1,19® 8 484 20 Receipts: MotOr Vehicle Highway Distribution 5 977 49 Local Road A Street Spec Dist 748 59 Motor Vehicle Highway Spec Dis’ 983 74 Total Balanceand Receipts 16.194 02 MOTOR VEHICLE HIGHWAY FUND Disbursements: ■ ' ’ Personal Services 428 » Contractual Services 3.422 7* Equipment *71 98 Materials 2.039.® Properties 405 72 Balance Dec 31. 19® 8 972 05 CUMULATIVE CAPITAL IMPROVEMENT FUND Receipts State Cigarette Tax Dist - 7 -*B’ Balance Jan 119® t 25 099 58 Total Receipts and Balance 27,7® As Disbursements: . •Equipment 672 95 Properties ’ ' 10.348 57 Balance Dec 31. 19® 16.759 1* FEDERAL REVENUE SHARING FUND Balance Jan 1. 19® 7.862 ® Interest on Investments 748 03 Federal Revenue Sharing 5.398 ® Total Balance and Receipts u.o® 03 Disbursements: Emergency Medical Service and Personal Service 4 o®® Cont Service 431 24 Properties " 8 405 71 Balance Dec 31. >9® 1 ‘ U7l 58 LOCAL ROADS AND STREETS FUND Balance Jan 1.19® ’ 5 361® Receipts Local Roads and Streets Dist ’ M’ ” Total Balance and Receipts 7 - 7 3° 78 Disbursements Personal Services I.o®® Contractual Services 2 999® Cons A Recons Materials *• 2500 00 BaianceDec 31 19® 45,38 SEWAGE DISPOSAL PROJECT _ , , , 16.875® Balance Jan 1. 19® Receipts State Grant 18 750 ® Total Balance and Receipts Disbursements 1* 750® Com Service Balance Dec 31,19® WATER OPERATING FUND - , , , 19 209 57 Balance Jan 1,19® 4 ® 96* 31 Collection* 2® 54 Earnedon Investments 2® 91 Transfers 5 50 *47 33 Total Balance and Receipts Disbursements Opera’ ng Payment* “ 33 Transfers r 14.95*15 Balance Dec 31. 19® 12 893 85 WATER DEPRECIATION FUND Ba'ance Jan 1. 19® Total Receipts (Transfer from Operating Fund) 2.330 ® Total Disbursements BaianceDec 31 19® i*.7i505 WATER BONO ANO INTEREST FUND Balance Jan UNO * “ ” Total Receipts (Transfer from Operating Fund) « Total Balance and Receipts 48 9® 89 OnbursemenH ■ „ „ Bonds Paid 7 000 00 Interest on Bonds *.«o a Balance Dec 31.19® 35.622 *4 WATER CONSUMER DEPOSIT FUND Balance Jan 1.19® 3 44 ’ 3 ’ Total Receipts (Coitectionsi 375 w Total Balance and Receipts 3 230 91 Total Disbursements Refunds . Balance Dec 31.19® 3.585 40 WATER STATE SALES TAX Balance Jan 1. >9® ’ 5 “ Total Receipts (Collections) 780 3 Total Balance and Receipts 858 38 Total Disbursement* Sent to State 75887 Balance Dec 3L 19® ’ W 57 INVESTMENTS Water Operating Fund . Water Bond and Interest Fund ’ Federal Revenue Sharing Fund » _ ™ ? General Fund , 238 BONDED INDEBTEDNESS BondsoutJMil.l9® ” 7 «»« 7.000-00 Bonds out December J* W® 00 000 PATRICIA SPRATT. Clerk Treasurer

NOTICE OF PUBLIC HEARING Notice Is hereby given that the Common Council of Warsaw. Indian*, on the second day ot February. 19*1 at 7:30 p.m. a public hearing will be held In the Council Chambers at City Hall on a new comprehensive plan, zoning ordinance, and sub-division regulations lor the City of Warsaw. Indiana. Written objections or comments to the plan and ordinances may be filed with the secretary of the commission before such hearings and will be heard at the above specified time and place. A copy of said plan and ordinances are on file tor public inspection In the Office of the City Clerk-Treasurer In the City Hall In Warsaw. Indiana. Clerk-Treasurer of City < of Warsaw. Indiana Pamela Ward J. 14-21 NOTICE OF ADMINISTRATION No E ®142 INTHE CIRCUIT COURT OF KOSCIUSKO COUNTY. INDIANA Notice is hereby given that The Farmers Loan A Trust Co., was on the 22nd day of December. 19®. appointed: Executor of the will of Lorin J. Badskey. deceased. All persons having claims against said estate, whether or not now due. must file the same in said court within five months from the date of the first publication of this notice or said claim* will be forever barred Dated at Warsaw. Indiana, this 22nd day ot December, 19® N. Jean Messmore Clerk of the Kosciusko Circuit Court Gates A Gates Attorney* J 7 14 NOTICE STATE OF INDIANA COUNTY OF KOSCIUSKO SS IN THE KOSCIUSKO SUPERIOR COURT 19® TERM a

Wed.. January 14.1981 —THE MAIL-JOURNAL

CAUSE NO. SC-88-6*3 AMENDED NOTICE OF PETITION TO VACATE ALLEY FREDS. POTTER and J. CAROLINE POTTER. Husband and Wife. Plaintiffs **- ‘ THE TOWN OF NORTH WEBSTER Defendant Notice is hereby given to the Town of North Webster and to its citizens that said Fred S Potter and J. Caroline Potter have filed in the Kosc,iu*ko Superior Court their Petition to Vacate the following described real estate in the Town of North Webster, Kosciusko County. Indiana: s Commencing at the northeast corner of Lot Twenty three (23) in Strombeck s Second Addition to North Webster, and running thence East to the Northwest corner of Lot Twenty four (24) in said Addition thence South along the wester ly line of said lot twenty four (24) In said Addition to the Southwest corner of said Lot twenty four 424) in said Addition;

TOWNSHIPTRUSTEE'S (ABSTRACT) REPORT OF RECEIPTS AND DISBURSEMENTS For the Calendar Year 1980 Washington Township, Kosciusko County Balance Balance

FUNDS Jan. 1 Township * 2.587 93 Dog 643 M Fire Fighting 4W.39 Gifts to Cemeteries 13.91 Recreation A 4 H q. Revenue Sharing 228.25 McNamaraTrust 67 01 Totals * 4.020,49 DETAILS OF RECEIPTS Source Amount TOWNSHIP FUND Property Tax 8 9.162.61 Bank. Bldg A Loan, Cr Union Tax 127 10 License Excise Tax 1.8*5 83 Local Option Tax 430 ® Cemetery Lots I.B® W Welfare Board Service 3® ® Total Township Fund *13.685 54 DOG FUND Dog Tax * 331® Total Dgg Fund * 331® FIRE FIGHTING FUND< Property Tax S 5.990 43 License Excts* Tax 1.374.27 FI re-Protect ion 1.0®.® Tax Distrib Advance 5W.® Total Fire Fighting Fund * 8.864 70 GIFTS TO CEMETERIES FUND Pierceton State Bank * 48 04 Total Gifts to Cemeteries Fund * 48.04 RECREATION A4 H FUND Pierceton State Bank * 1.055.32 Total Recrea’idn A 4 H Fund * 1.055 32 REVENUE SHARING FUND U.S Treasury * 7,598 ® Pierceton State Bank 2,568 74 Total Rev MC NAMARA TRUST FUND Pierceton State Bank S 4,504.65 Charles Collier 1.220 ® Total McNamara Trust Fund * 5.724 65 DISBURSEMENTS TOWNSHIP FUND Classification of Expense and To Whom Paid Ind Trustee Assn Dues * 50® Pierceton State Bank 5.® Reub Williams* Sons ( 136 93 United Tel Co 272 M The Papers Inc 154 33 Warsaw Office Supply 254 03 Audrey Meyers HO 06 E W Hackbirth 2.808 69 Thomas Stamp Co 6 40 Collier Oil Co 70 ® Jack Phillips 250 ® Pub Empl Retirement Fund 318.75 McFarren Whitman Ins 252 ® Flinn Agency 129 ® Gerald Slusher 5.140® B M. Hackbirth 398 95 Jqcxy Hartman 125 ® State Dept Os Revenue 3 50 L P Lock A Safe 14 40 Pierceton American Legion 1® ® State Agency tor Soc Sec 38 92 Leo Mort IM® James Craig IM ® Gordon Tuttle IM M Rasor Harris Lemon A Reed 2M W Warsaw Printing Inc 5110 Total *11.389 26

I hereby certify that the toregomg is a true and correct statement ot the receipts andi disbursements ot the above named township that a complete and detailed annual report together with all accompanying vpuchers showing the names o’ persons having been O money by me township has been filed as required by law in the office of the county aud'mr and that a copy gt such annual report is in custody of the chairman of the township advisory board Said report >s subject to inspection by any taxpayer o’ the township E W HACKBIRTH Trustee

/O A 457*4478 13S, P.O. Box 206, Syracuse Rent with option to buy very attractive newer Syracuse home on large nicely landscaped lot. 3 bedrooms, garage, washer & dryer hook up. Central air. ) Rent with option to buy, Syracuse town home. 3 bedrooms, basement, close to shopping & schools. Best of Syracuse Lake and one of the best homes. You'll always be happy to live & entertain in this gorgeous 5 bedroom, 3% bath home. Spacious deck overlooking entire lake, there is currently no other home for sale on the lake like this one. Commercially zoned lot for sale. Directly on SR 13 next to bank.

thence West to the Southeast corner of Lot Twenty three (23) in said Addition, thence North along the Easterly line of said Lot Twenty three (23) in said Addi tion to the place of beginning Being the alley platted in said Addition between Lots Twenty three (23) and Twenty four (24) in said Strombeck s Second Addition to the Town ot North Webster Said vacation subject to the existing Nor thern Indiana Public Service Company Easement for an overhead line thereon Notice is hereby given to all persons interested that the Court will conduct a hearing on said Petition on the 6th day of February, 1981. at the hour of 9 30 o'clock AM. at which time any person or persons deeming themselves grieved by the Petition shall be and appear or said (Muse shall be heard in their absence 7 N Jean Messmore CLERK. KOSCIUSKOSUPERIOR COURT

Receipts Disbursements Dec. 31 $13.685 54 $11.389 26 $ 4,884.2) 331 M 343 ® *3l ® 8.864 70 „ 8.786.91 ss*lß 48 04 0 .. 61.95 1.055 32 . 350 ® 705 32 10,166 74 8 6MM 1,744 99 5.724 65 5.740 ® 5166 $39,875 99 $35.45917 $ 8.637 31 DISBURSEMENTS FIRE FIGHTING FUND Classification of Expense and To Whom Paid '3o' Pierceton Truck Plaza $ 134 26 Pierceton State Bank 3.289 36 United Tel Co 257.72 W A W Truck Sales s ' B ' Collier Oil Co 279 46 Power House Couplings, Inc 84 65 Jack s Texaco 209 90 Flinn Agency 1.412 M Mack s Bulk Service 87 45 Merrill Hvnrlman IM 00 Raymond Slusher , IM ® Larry Baker IM ® Don Cooley ’ 1M W Scott Sleighter 1M M Harold Barker IM ® Gary Brubaker IM® Dennis Trump IM M David L Sleighter IM M Bill Graham „ IM ® Jerry Kreger 150 ® Rex Mast 1M M Tom Ward IM® James Ratliff IM M David C. Sleighter IMM Woodrow Tenney IM® Jack Phillips IM® Paul Johnston <lM® Dave Taylor 150,00 Mary Long 150 ® Total $ 8 786 91 DISBURSEMENTS DOG FUND Expense and To Whom Paid Jean Northenor Auditor * 343 ® Total • * 343.® .0 Disbursements recreation & 4 H FUND Classification of Expense and To Whom Paid Alice Mort $ 175® James Demske 0 1 175 ® Total $ 3M® DISBURSEMENTS MC NAMARATRUST FUND Classification ot Expense and To Whom Paid Charles Collier $ 3,840 ® Pierceton State Bank 19® w Total $ 5.740 M DISBURSEMENTS REVENUE SHARING TRUSTFUND Classification of Expense and • To Whom Paid Jean Northenor Auditor $ 5.0®.® Pierceton Park Dept 1 0® M Town of Pierceton I,o®® Charles Collier (Cemetery) 1.6 M ® Total $ 8 650®

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