The Mail-Journal, Volume 20, Number 1, Milford, Kosciusko County, 19 January 1983 — Page 18

18

THE MAIL-JOURNAL—Wed.. January 19,1983

By EDWARD THORLUND Signs continue to increase that long-delayed recovery from the deepest recession since the depression is underway. Unemployment figures continue to rise but housing and autos are leading the way up. Christmas sales were up. Most analysts welcomed this — and hadn’t expected major increases. But some economists deplored the fact that sales were not up as much as inflation. Yet they were up, which offers hope.

ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING DECEMBER 31. 1982 TOWN OF ETNA GREEN. KOSCIUSKO COUNTY STATEMENT OF RECEIPTS. DISBURSEMENTS. CASH BALANCES. ANO INVESTMENT BALANCES Cash Balance Total Cash Bal. FUND January l Receipts Disbursements At December 31 General $ 39.31 S 33.075 66 $ 26.160.15 * 6,954.82 MVH 1,625.08 9,083.05 4,929.41 5,778.72 Local Rd. & Street 774.10 2.065 32 1,960.50 878.92 p ark 421.90 3.035.00 3,206.12 . 250.78 Federal Revenue Sharing 1,594.00 2,642 00 1,594.00 2,642.00 ‘Cum. Cap. Imp. 1,826.16 2,489.06 1,666.06 2,649.16 Electric Utility 15,024.14 167,397.16 168,720.79 13,700.51 Water Utility 3.170 89 34,807 48 33,726.36 4,252.01 Deposit 3,293.05 1,881 11 1,418.21 3,755.95 Social Security 130 71 3.384.95 3.383.97 131.69 Water Depreciation 4,360.82 4,765.86 0- >9,126.68 Water Loan & Red 570 17 6,820 18 6,842 10 548.25 Total $32,830.33 $271,446.83 $253,407 67 $50.669 49 INVESTMENT OF TOTAL MONIES FROM DEPOSITORY ON DEPOSIT AT DECEMBER 31,1982 The Etna Bank * 15.000.00 LONG-TERM INDEBTEDNESS AS OF DECEMBER 31,1982 Outstanding Principal Paid Balance At Interest Paid Purpose Os Debt As Os Jan. 1,1982 During 1982 December 31 During 1982 Water Utility (water tower) $ 31,579.05 $ 5,263 I's $ 26,315.90 $ 1,578.95 This is to certify that the data contained in this report are accurate to the best of my knowledge and belief. Alice Anglin, Clerk Treasurer

For Lease, Lease With Option, Or For Sale! •r I \ , . — B > ' - Ii L!"" 1 r”L lul ""mP fed ar* • -t ' M ■«* I ■■ . ~ Priced below market and E-Z Terms! ! This 4 bedroom, 3 bath lake front year-round home could be priced well above SIOO,OOO, but the sellers have priced it to sell fast!! In addition, they have arranged SBI,OOO financing at 12% interest (25 years — no balloon clause). City sewer and water, fireplace, thdrmopane windows and garage with room over are only a few of the features your next home offers! $99,900 925 MEDUSA STREET — SYRACUSE LAKE TODD REALTY SR 13S Syracuse |457-4417| | realtor MARTIN CHEVROLET BREMEN, INDIANA We have decided to discontinue our R.V. Center and our body shop and no longer need the following personal property. Directions — From the stoplight at the corner of U.S. 6 and State Road 331 in Bremen, IN go west on U.S. 6, mile. Watch for Haines Auction Service signs. Saturday, January 22,1983 Starting at 10:00 A.M. OFFICE EQUIPMENT Royal electric typewriter; check protector; Royal #550 typewriter; typewriter stand; time clock holder; office chairs (approx. 25 chairs, assorted colors); several secretarial chairs; file cabinet; approx. 25 office desks (wood, metal, or various types - most of the desks are in very good shape); wooden end tables; guest register; office dividers; cigarette machine; 4-drawer file cabinet; Pepsi cooler; water fountain cooler; Eureka upright sweeper; dozens of other items R.V. CENTER A BODY SHOP EQUIPMENT 4 boxes of misc. radios; 4 L.P. tanks (different capacities); several dozen misc. hub caps; 5 parts bins; .parts washer; seat cushions; van bench seats; executive chairs (2 van seats - blue); misc. tires; screens & R.V. doors; 4 alum, wheels; C.B. 23 channel base unit; R.V. vents; staple guns; 2 R.V. black van seats; torch stand; camper tie-downs; 3 paint spray guns; 1 sander; Chevrolet air conditioning outfit; R.V. refrigerator; Hunter wheel balancer; frame straightener; alum, walkway - R.V. purposes; paint stand; heat lamps; air floor jacks (2); misc. car rims; visual balancer (wheel balancer); Vacmobile sweeper; battery carrier; body shop paper taper; blackboard; wheel covers (painting covers); service writeup desk; 2 creepers, ceiling fan; stepladders; hoses; R.V. back doors; misc. Chev. parts & acces.; many more items too numerous to mention ITEMS CONSIGNED BY FRICK SALES & SERVICE Allis Chalmers 5020 diesel - 25 HP with PTO and 3 point hitch (a brand new tractor); 12 HP Simplicity tractor with 42” mower & snow blade; 7 HP Wheelhorse with mower; 7 HP Ranger wheelhorse with mower; 8 HP A-90 Wheelhorse with 36" mower; Jacobsen snow blower; Bolens snow blades, fit models 1961 through 1980; Dynamark 8 HP riding mower; Mac 10-10 chain saw with 16" bar; Dayton chain saw with 12” bar; Black & Decker cordless trimmer; IH Model 95 electric mower (riding). Frick Consignments subject to doily soles. AUCTIONEER NOTE: This is another very large auction with many items too numberous to mention. Please plan to be early. ■ ’ Not Responsible for Accidents Lunch TERMS: Cash or Check with proper I.D. Martin Chevrolet, Owner ■ ■■ ■ ■ . I. . Auctioneer: * V - Phone (219) 633-4044 - Wyatt. IN

Recovery is now getting underway

Banks are welcoming a considerable influx of money from money-market accounts and other sources — estimates vary, but in the first month one estimate was S3O billion. President Reagan’s news conference January 5 encouraged investors, as indicated by the new high on the New York Stock Kxchange the next day. What probably encouraged investors most was that Reagan didn’t seem to have his feet set in cement — as media reports had indicated — on the question of

federal deficits. Reagan expressed confidence the nation was beginning its recovery and said he wouldn’t accept S2OO billion deficits. If they Auto stolen Sharon F. Shattuck, Leesburg, reported to Elkhart County Police that her 1976 MGB automobile was stolen from a parking place at Concord Mall on Saturday, Jan. 15. The value of the automobile was placed at SB,OOO. Also taken was a pair of fur boots, valued at S3OO, an afghan, and an Alpine stereo and equalizer, which were in the car.

ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1982 SEWARD TOWNSHIP. KOSCIUSKO COUNTY STATEMENT OF RECEIPTS. DISBURSEMENTS. CASH BALANCES ANO INVESTMENT BALANCES Cash Balance 1982 >982 Cash Balance Investments Total Cash A 1-1-82 Receipts Disbursements 12-31-82 12-31-82 Inv. At 12-31-82 Township > * 4.498.79 $ 8,382.07 $ 7,481.25 $ 5,399.61 $ 5,399.61 Poor relief 1,532.16 10,271.32 3.488.39 8,315.09 8.315.09 Firefighting 4,780.21 3,339.96 6,568.79 1,551.38 1,551.38 Federal revenue sharing 10.965.69 5,858.00 3.050 00 $13,773.69 13,773.69 Dog 365 00 666.00 65.00 966.00 966.00 Park and recreation 1,376.07 1,081.43 400.00 2,057.50 2,057 50 Library , ' 1,360.14 1,360.14 1,360.14 Cum. Fire Equip. 599.81 1.209 86 1,809.67 9.857.81 11,667 48 Excess Levy “.28 25.28 25.28 To t a ls $25,477.87 $30,833.92 $21,053 43 $35,258.36 $9,857.81 $45,114.17 Township Poor Relief Fire Ftng. Fed. Rev. Dog Park & Rec. Levy Cum. Fire RECEIPTS Fund Fund Fund Sharing Fund Fund Excess Equip General property taxes $ 7,321.77 $ 9,047.86 $ 2,961.23 $ 666.00 $ 954.14 $ 25.28 Auto & aircraft excise tax 985 40 1,227.69 378.13 127.29 I nterest on investments 1,209.86 Federal revenue sharing 5,858.00 Miscellaneous receipts 74.90 Total receipts $ 8,382.07 $10,275.55 $ 3,339.96 $ 5,858.00 $ 666.00 $ 1,081.43 $ 1,209.86 Cash balance 1 1-82, Plus 4.498.79 1,532.16 4.780.21 10.965.69 365.00 1,376.07 599.81 Total receipts Plus 1-1-82 Cash balance $12,880.86 $11,807.71 $8,120.17 $16.82X69 $ 1,031.00 $ 2,457.50 $ 25.28 $ 1,809.67 DISBURSEMENTS Personal services: To Whom PAID: } W Garland Kiefer 250.00 Robert Mattix 250.00 Max Weller 250.00 Robert L. Hoffman 2,285.00 Esther Nelson 600.00 Total $ 3,635.00 Supplies: ■ j To Whom PAID: Thomas Rubber Stamp 8.75 Burket PM 70.00 Audrey Meyers 21.08 Total $ 9983 Other Supplies & Exp. To Whom PAID: General Tel. Co. 429.34 Ind. Twp. Trustees Assoc. 90.00 The Papers Inc. 83.44 Reub Williams & Sons 94.86 Yeiter Farm Equip. 276.72 Steven Secrist 75.00 Lowell Leckrone 825.00 _ - . ( Warsaw Office Supply 105.68 ’ • Powell Tire Co. 18.71 Service Elec. 8.08 Audrey Meyers 21.08. Farmers State Bank 5.50 Robert L. Hoffman (Conv. Exp.) 198.76 Lee Bazini 100.00 Robert L. Hoffman (Mil. Tel. A Rent) 1,435.33 Warsaw Office Supplies 105.68 Total $ 3,874.15 Other Disbursements To Whom PAID: Dog ’ 4500 Total * 65 00 Services: To Whom PAID: General Tel. Co. _ 327.65 Powell Tire Co. , 224.80 American Vol. Agcy. . 633.00 Carbon Dioxide Sales 166.69 , Burket Agri Serv. 290.97 Burket Fire Dept. 100.00 t Boggs 8. Nelson Agcy. 1,308.00 Huffs repair 30.55 Wolford canvas repair 198.00 , Lectracom Inc. 439.00 Hoosier Fire Equip. 366.43 J&J Sales * 64.83 Alton Bruner 126.00 Tom Herendeen 97.50 John Huff 191.00 Kim Huff ■' 155.00 John Irwin 148.00 Garland Kiefer 153.50 Other Supplies & Expenses To Whom PAID: Kevin McSherry 175.00 Daryl Overmeyer 119.00 Dennis Overmeyer 126.00 Matt Shafer 145.00 Richard Shepherd 96.50 Chester Shoemaker 92.00 Cris Smalley 145.00 Claude Swick 147.00 Frank Swick 170.00 John Tucker .113.00 Sherman Pritchett 119.00 , Total * 6,568.79 To Whom PAID: Linda Hathaway 200.00 f Macks Swick 20000 Total » 400 00 Disbursements:

ToWhomPAID: Bell Memorial Library 1,700.00 Carnegie Public Library 1,350.00 Total —i S 3,050.00 Other Exp. 3,488.39 Total Disbursements: $ 3,488.39 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS PROPOSED (BUDGETED) REVENUE SHARING FUNDS REVENUE SHARING EXPENDITURE ACTUALLY SPENT 1. CURRENT 2. CAPITAL 3. CURRENT 4. CAPITAL Libraries ey * 3,050.00 $3,050.00 “ Fire protection $ 4,000.00 Welfare » 2,000.00 Allother $ 1,000.00 Totals $10,050.00 $3,050.00 I hereby certify that the foregoing is a true and correct statement of the receipts and disbursements of the above named township; that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the township has been filed as required by law in the office of the county auditor, and that a copy of such annual report is in custody of the township advisory board. Said report is subject to inspection by any taxpayer of the township. Robert L. Hoffman, Trustee W ? ;-S ...‘W .. Stoller Builders, Inc. Is Pleased To Present For Public Viewing The New Home Os MR. AND MRS. DON RHOADS '' This home features the latest {novations in every conservation and super insulation and displays 9 years of energy conscious research and building experience. When: Saturday, Jan. 22,10:00 A.M. To 7:00 P.M. Where: Rolling Hills — Warsaw Follow the Open House signs west from the comer of SR 15 North and Gilliam Drive (LaMadra Restaurant). Stoller Builders, Inc. 457-4031 Syracuse, IN "Building Since 1973"

can be trimmed, inflation and interest rates might not be pushed up again —a fear which had worried both economists and investors. / One economist suggests that with recovery arriving slowly, it may indeed be possible for the Oyster opener If you soak oysters in club soda for about five minutes, they are usually more easily removed from their shells. Perfect boll If you pierce the end of an egg with a pin, it is less likely to break when immersed in boiling water.

federal government to borrow large sums of money in the next year without setting off another Scoot strikes deer tarns or its top On Friday, Jan. 14, John G. Plank, 52, r 2 Syracuse, was northbound on SR 13 north of CR 50 in Elkhart County when his 1973 International Scout struck a deer that ran onto the highway. The vehicle veered into a ditch and over on its top, but Plank was not injured, according to Elkhart County Police. Damage to Plank’s vehicle was set at more than $2,500.

round of inflation. If that can be done, and the deficit reduced substantially from S2OO billion projections, a steady, slow recovery could continue throughout 1983. That’s one basis for stock market optimism, along with increased savings, which are now going partly into common stocks since money market rates have dropped all the way from about 18 per cent a year ago to about eight today. 1

i ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1982 ’ JEFFERSON TOWNSHIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DISBURSI-MENTS, CASH BALANCES AND INVESTMENT BALANCES Cask 1982 1982 Cask BaMace Investments TatatOkß 1-1-82 Receipts Disbursements 12-31-82 12-31-82 Inv. At 12-31-82 Township $ 1.924.20 $10,078.82 $ 6,443.58 $ 1559.13 $ 2,000.31 $ 5.559.44 Poor relief 1,559.05 750.86 529.75 1,700.16 1,700.14 Federal revenue sharing 7,009.95 3,760.68 4.700 00 10 63 6.140 00 A 150.63 Dog 628.00 393.00 352.00 669.00 669 00 EMS. 45 87 1,175.09 750.00 490.96 490.96 Totals $11,267.07 $1&158.45 $12,775.33 $6.509 88 $8,140 31 $14,650.19 RECEIPTS Township Peat Relief Fire Ftng. Fed. Rev. Dag Park A Rec Fund Fund Fund ■ Sharing Fund Fuad General property taxes $ 8.939 92 $ 393.00 Auto & aircraft excise tax 907.68 Interest on investments 696.90 Federal revenue sharing X 295.90 Emergency medical service fees 1,175.09 Total receipts $15,014.59 $ 393 30 Cash balance 1-1-82, Plus 9.708.02 Total receipts Pio* 1-1-82 Cash balance $24,722.61 ' $ 393 00 DISBURSEMENTS Personal Services: To Whom PAID: Harlan Wuthrich , $ 1,170.00 Harold Wilson 110.00 Jesse Berger 110.00 Dale Berger 110.00 Harlan Wuthrich 1,170.00 Nancy Wuthrich 350.00 Total $ 3.020 0? Supplies: To Whom PAID: Leonard Supply ‘ 17.96 Fountain Press 7.38 Fountain Press 5.78 U.S. Post Office 10.00 U.S. Post Office 22.00 Total $ 63.12 ‘ Other Supplies & Expenses To Whom PAID: Van Buren Twp. Trustee 1,700.00 City of Nappanee 3,000.00 Strayer Insurance 24.00 Strayer Insurance ‘ 100.00 Milford Library 900.00 * Nappanee Library 900.00 Milford American Legion 35.00 Nancy Wuthrich 300.00 Nancy Wuthrich 300.00 Total ' $ 2,559.00 $ 4.700.00 OTHER DISBURSEMENTS: To Whom PAID: Kosciusko Co. Auditor * 328.00 Lonnie Hochstetler 24 00 The Papers 48.54 Warsaw Times Union 44.55 Advance News 4.49 Warsaw Times Union 34.10 The Papers 30.87 Billie Caldwell, Treas. Cons. 20.00 Marriott Motel 218-91 < ! Harlan Wuthrich 4Q0.00 Total $ t $ 352.00 Total Disbursements: 100000 through 700000 . $ 6,443.58 $ 4,700.00 $ 352.00 INTERGOVERNMENTAL EXPENDITURES 1. Fire Protections 2. All Other purposes $1,800.00 Total $1,800.00 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS PROPOSED (BUDGETED) REVENUE SHARING FUNDS REVENUE SHARING EXPENDITURE ACTUALLY SPENT 1. CURRENT 2. CAPITAL X CURRENT 4. CAPITAL Fire protection $4,700.00 $4.700 00 Totals $4,700.00 $4,700.00 I hereby certify that the foregoing i s a true and co -rect statement of the receipts and disbursements of the above named township; that a complete and detailed annual report together vrith all accompanying vouchers showing the names of persons having been paid money by the township has been filed as required by law in the office of the county auditor, and that a copy of such annual report Is in custody of the township advisory board. Said report is subject to inspection by any taxpayer of the township. Jesse E. Berger, Trustee ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1982 VAN BUREN TOWNSHIP, KOSCIUSKO COUNTY .STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENT BALANCES Cash Balance 1982 1982 Cash Balance Investments Total Cash & 1-1-82 Receipts Disbursements 12-31-82 12-31-82 Inv. At 12-31-82 Township $ 3.912 46 $14,421.58 $ 9,199.79 $ 7,924.28 $ 7,924.28 Poor relief 6,155.34 2,290.93 5.560.21 7,886.05 7,886.05 Firefighting 1,209.33 14,250.70 9,118.03 6.342.00 6,342.00 Federal revenue sharing 5,063.09 8,243.43 12,850.00 456.52 25,000.00 25.456.52 Dog 773.00 616.00 542 30 846.70 846.70 Civil Township Fund 272.68 272.68 272.68 Totals $11,230.56 $37,531.71 $31,710.12 $15,842.18 $25,000.00 Township Foor Relief Fire Ftng. Fed. Rev. Dog RECEIPTS Fund Fund Fund Sharing Fund General property taxes $ 11,394.78 !i 2,000.90 $10,899.44 $ 846.70 Bank building & loan tax 225.83 252.14 Auto & aircraft excise tax 1,391.00. 37.89 1,632.65 Interest on investments 18.61 2,149.43 Federal revenue sharing 6,094.00 Fire protection contracts 1,700.00 Cemetery receipts 200.00 Total receipts $13,211.61 U 2,i91.03 $14,250.70 $ 8,243.43 $ 846.70 DISBURSEMENTS Personal Services: To Whom PAID : Waiter Wuthrich $ 3,000.00 , Martha Wuthrich 540.00 / State Agcy. For Social Security 350.00 \ Harold Young < 150.00 Merril Rink 150.00 Robert Beer 150.00 Ruch Service Station 129.83 Town of Milford - 6,226.71 Total $ 4,340.00 Supplies: ToWhomPAID: Leonard Supply Co. 113.82 Walter Drug Co. 5.93 Milford Post Master 44.00 Mobi I Credit Corporation 109.02 Tims Sunoco Station 300.00 Maple City Fire Extinguishers 20.00 Dennys Phillips 66 300.15 Jenkins Automotive Serv. > 21-68 Total $ 163.75 Other Supplies & Expenses ToWhomPAID: First Charter Ins. 120.00 Kline Excavating 20.00 American Legion 100.00 EMS 650.00 Kosko Printers 14.00 Reub Williams & Sons 84.32 The Papers Inc. 83.43 • Walter Wuthrich 811.70 United Telephone Co. of Ind. 252.88 State Agcy. for Social Security 99.81 Morris Stewart 1,600.00 Felkner Cemetery Assoc. 100.00 Ligonier Monument Co. 35.00 Ind. Trustee Assoc. 125.00 Total » <096.14 Capital Outlay: ToWhomPAID: Baileys Service Station 5.00 . -5 Duncan Motor Service '6.21 Bruce Marathon Station 23.60 Hoosier Fire Equip. Co. 179.50 Auto Owners Ins. 1,786.33 County Auditor ” Glen Price 69 20 Tota) $ 9,118.03 $ 542.30 Summer Recreation: ToWhomPAID: * Milford Town 300.00 Milford Baseball Boosters 300.00 First National Bank 7,000.00 EMS County Auditor 5,000.00 Medical Expenses 50.20 Other 5.510.01 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS PROPOSED (BUDGETED) REVENUE SHARING FUNDS REVENUE SHARING EXPENDITURE ACTUALLY SPENT L CURRENT 2. CAPITAL X CURRENT 4. CAPITAL Welfare Poor Relief « 5,000.00 » 3.0W.00 Another $ 7,850.00 Totals $12,850.00 $1X850.00 I hereby certify that the foregoing Is a true ant I correct statement of the recess 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 >y law In the office of the county auditor, and that a copy of such annual report Is In custody of the township advisory board. Said report Is subject to Inspection by any taxpayer of the township. Walter Wuthrich, Trustee

JINSWEBS ACBQSS 1-Lob 25-Owe 4-Car 26-Ali 7-Fig 27-Los 10- 28-Vestige 11- 30-Ti 13- 31-Ore 14- Diluted 32-Comical 15- 37-Era 17- Am 39-Alameda 18- Coronet 40-Sip 21 Pad 41-Pen 24-Ace 42-Sop 43-Tat

ANSWEKS DOWIT 1- 19-Novices 2- 20-Ewe 3- Benares 21-Fairest 4- 22-Algeria 5- 23-Die 6- 29-To 7- 30-Ttm 8- 32-Cap 9- 33-Ole 12-Rum 34-Man 16-Po 35-Ado 18-Cai 36-Lap 38-Apt