The Mail-Journal, Volume 20, Number 2, Milford, Kosciusko County, 26 January 1983 — Page 17
LEGALS KOSCIUSKO COUNTY GENERAL PAYROLL * CLAIMS The following is a list of claims to be considered by the Kosciusko County Board of Commissioners at their regular meeting on the Ist day ot February. 1983 Frances Noble 830.5® Mary Jane Schmitt 830.50 . Jeanne Weirick 830.50 Deborah Hughes 811 25 Roberta Waggoner 811.25 Judy Com ST 125 Kim Vanlaningham 792 91 Lila Christner 792.81 Marilyn Kempe 792.91 Shirley Tatter 774.58 Mary Small 6 737.70 Blanche Knapp 270.00 Mary McCoy 123.52 Dorothy Fitzsimmons 108.00 ChariotteMorts 830.50 Nancy Croy 830.50 Margaret Garman 811.25 Kathy Sponseller 811.25 Helen Coons 792.91 SandraMullett 792.91 KathrynTeel 792.91 Marlene Weller 830 50 Janet Gadson 540.80 Patti Marsh 676.00 Mary Beth Miner 830.50 Debbie Renier 811.25 Esther Heckman 830.50 Joyce Shafer » 830.50 Bonnie Shafer 811.25 Gloria Maple 811.25 Karen Thomas 792 91 Ann Shively 792.91 Ella Mae Ransbottom 459.00 Judy Reed 459.00 Beverly Hay 432.00 Juanita Clay 432.00 Carol Sundheimer 830.50 Janice Anglin 584.00 Frances Besson 584.00 Ruth Hoppus 792 50 Ron Robinson 1,253.73 Richard Mikel 1,304.36 Roger Fellows 1,373.16 Tom Kitch 1.252.71 Stanley Holderman 1.311.91 Howard G,Moser 1,232.66 Richard Monk 1.215.46 Jeff Bronsing 1,232.66 Michael Hobbs 1,172.46 Tom Brindle 1,189.66 Sam Whitaker 1.172 46 Dave Curtis 1,146.66 Arlene Valentine 956.91 Kay Lotz ’56 ’1 Darlene Speigle 974.11 Ed Brown 877.91 Barbara Eastlund 939.58 Loren Melton 54.00 Richard Kemper 758.02 Michael Valentine 125.00 Rosa Schooley 830.50 Margaret Warren 830.50 Edith Carlin 811.25 Sharon Thompson 811.25 Carol Retz 702 91 Miriam Ridings 830.50 Betty McCullough 811 25 Joyce McConnell 830.50 Kathryn Bouse 811.25 Elaine Bertsch 270,00 Connie Church 81 00 J F Boggs 270.00 Judy Prado 270 00 Mary Fry 270.00 Sue Ann Mitchell 270.00 Marlene Evans 324.00 Daniel Richard 1,365.83 Patrick Watkins 1,183.33 CindaOvermyer 830.50 Amy Kennedy 774.58 CarmanDanner 811.25 SueGladieux *• 792.91 Krista Baker 664.58' Ernest Smith 1,000.00 Penny Patrick 792.91 Eldon Ward 500.00 Margaret Hoerr 755.00 Sonja Creighton 100.00 Rex Reed 583.33 George Bumbaugh 25.00 Garold Horrick 25.00 W E Pyle 25.00 Lorin Knispel 1,375.00 Eugene Schlotterbeck 1,012.91 L. Richard Denney 998.25 Warren Fosser 979.16 Viola Dickerson 819.25 Phyllis Abbeft 294.00 DeVon Smith 294.00 Lewis Hodson 294.00 Sandra Conley 280.00 Roxanna Darnell 280.00 Sandy Rovenstine 888.40 Verna Owsley 717.50 Roy Carlile , 934.13 Darrell Creech » 891.13 Gene Norton 916.93 Forrest Bouse 95133 Herbert Smith 865.33 Judy Truex 108.Q0 Burdell Blackburn 1,268.91 United Telephone Co. 7,050.28 Nipsco 9,526.00 IBM 2,354.92 A E Boyce Co. 2235.75 Postmaster 1,000.00 Business Equipment Co. 925.18 Mail-Journal • 493.59 Monroe 271.00 Thomas Rubber Stamp Co. 56.25 Executive Office Machines Z 114.50 The Papers Inc. 30.54 Warsaw Office Supply 329.79 Owens No. 1 26.48 Strayer Ins Agency , 3,030.00 Wholesale Electric 144.59 Ace Hardware 116.68 Waddell Printing Co. 11.50 The Michie Co. 32.04 United Office Supplies 130.68 Vickie Patterson 15.71 First National Bank 20.00 Manatron Inc. 42.00 3M 259.40 Max Weller 54.40 Amoco Oil 76.13 Marathon Petroleum 82.74 Shell OH \ 2T.7T Gerber Mfg. \ 216.50 Blossers StudioX, 2.88 Cox Studio \ 49.20 Cooks Standard V 219. K Lynchs Service Center 77 60 Monteith Tire 270.00 Warsaw Automotive 11.06 Whitakers 66 56.90 Windys Marathon 76.20 Acme Visible Records - 253.02 G. LengemannGo. 206.62 ' Gerald Eastlund 25.00 Michael Miner 69.99 Indiana Co. Assesors Assoc 45.00 Avis Gunter 62.92 Syracuse Postmaster 800.00 Charlene Knispel 30.80 Miriam Ridings IZ9B Xerox Corp. 66.59 Winona Lake Postmaster 474.00 Cleora Cauff man 27.83 Claypool Postmaster 220.00 Milford Postmaster 200.00 Max Evans 29.48 Lincoln Graphic 43.75 CindaOvermyer 20.02 Daniel Richard 287 98 Patrick Watkins 102.96 Ernest Smith 73.26 Manatron Inc. 3,630.00 Eldon Ward 66.82 Kos. Co. SWCD 38.50 Bartel Printing Co. 21.10 Irving Miller Co. 118.05 EilersCommunication 50.00 Robert Frantz Construction 1,452.80 Lake City Wholesale 28.24 Times-Union 273.67 Pickwick Ins. Agency 150.00 State Agency for Social Security 94,97 Todd Realty 300.00 Telex Computer Products 885,33 Assoc, of Indiana Counties 2.250.00 Indiana Assoc. Os County Co. Comm. 400.00 Humane Society ot Kos. Co. 5,000.00 Kos. Co. Juvenile Task Force 1,250.00 Indiana Girls' School 7,063.48 Mrs. John Finch 30.00 Flowers-Leedy Funeral Home 100.00 Harris Funeral Home 300.00 McHatton-Sadler Funeral Home 100.00 Mishler Funeral Home 100.00 Warren Tatter 180.00 Titus Funeral Home 200.00
VFW 250 00 Marshall County 138.00 Wabash County 66M Whitley County MM T. A Miller. DVM 22 50 Hamilton Heights Scheel Corp. 608X96 Ferguson Farms 10.80 Kos. Co. Farm Bureau 175.08 Hall Hardware MM Hoosier Water Co. M 164 Sewage Collection Office ISA4B Early Elevator Corp. 1.000.08 Warsaw Cleaners < Laundry 106.40 Coverall Rental ’23.20 Lakeland Sanitation 170.00 William C. Parke, MD 1,000.00 Central Indiana Hdwe 139 50 Indiana Restaurant Equipment 48.00 C Alan Rovenstine 3.954 70 Brennans 130.53 Gary P. Dillan, MD 18.00 KCH * 67.08 Kos. Medical Clinic 18.00 Kos. Radiology Inc. 9 7600 Orthopeadic Surgery 140.00 Harveys Store 52 65 Quality Farm & Fleet 26.97 Robert Bowen 37.76 John Delworth 36.00 Lynn Ford 39.00 David Herifier 33.80 Edward Meyers 67.60 Douglas Morton . 37 32 William Dalton II 25.00 Thomas Earhart 25.00 Vern Landis 25.00 Rex Reed 50.00 Richard Sand 260.00 Judy Dalton 40.00 Linda Furnivall 25.00 LaMadre 63.88 Lukies ' 62.10 Pepsi Cola Bottling Co. 16.00 Richards Restaurant 56.97 The Viewpoint 5601 Wolfgangs 123.87 Michael Aspy 1.527 68 Reed A Earhart 1,926.08 Ramsey News Co. 38.47 West Publishing Co. 384.00 Eugene Brown .6690 Hall A Marose Agency 100.00 Kosciusko County Clerk 46.30 Mary Stockey H-90 Audrey Bishop 106.96 Virginia Cain ’ 11190 John Haney 89.70 Tamara Jo Reed 105.10 Julia Badskey 120.50 Eugene R. Gordon 131.50 Kristine Arnold 91.90 Judy Cole 9610 Charles Campbell 12.78 Charles Blankenship 8.38 Tammy Kitson 16.30 Sandra Smith z 11.02 Bobby Castle 89 70 Dennis Darr 124.90 LaDoit Hollar 12.78 Ernest Leedy 12.34 Dar lene McCleary 9.26 Ronald Mason 1 138.10 Leßoy Sweatland 127.10 Shirley Everest 10.14 Lila Wilson 11-46 Carol Allebach 11.02 Wallace Stouder Jr. z 8.82 Eric Williams * 14.10 Cheri Kline 10.58 Robert Conrad II 7.94 Blue Cross Blue Shield 10,954.50 CCBF Heavy Construction 42,250.04 LRAST Wayne Bucher 514.50 Cowles Sand & Gravel 1,118.40 Alvin McCullough 1,533.60 Phillis Miller 484.80 Phend& Brown 2,497.51 Elmer Zimmerman 153.00 CUM CT HS A E Boyce Co. 742.80 Wright Construction Corp. 8,000.00 CUM JAIL Kosciusko Comm. Hospital 242.00 ACCT 200- BOND A INTEREST FUND H. J Umbaugh & Associates 385.00 REV. SHARING FUND National 4- H Counci I 46.14 GDI —2OB Ellsworth Everest 5,190.57 Frederick Lozier A Sons 3,749.24 UPKEEP-209 Dale Custer 952.16 Custer Sand A Gravel 922.50 Ellsworth Everest 660.20 Hoffer Excavating 1 382.50 Frederick Lazier A Sons 440.00 KOS. CO. HWY. DEPT. PAY ROLL A CLAIMS Dick Winebrenner 2,027 50 Don Forney 1,666.74 Harold Gerard 1,247.61 Bernard Kuhn 1,247.61 RonaldLeiter 1,213.37 Francis Denny 1,091.48 William Raypole 1,091.48 Carol Shilling L 166.74 Robert Martin . 1,247.61 James Mettler 1,075.42 John Ingle 945.92 Lennie Young 990.36 Gary Adams 1,067.54 Charles Cotton 1,067.54 John E Davis ’ 1,067.54 Marshall Hawley 1 1,067.54 David Huffman 1,067.54 Glendon Huffman 1,067.54 Bruce Hyde, Jr. 1,067.54 Robert Jackson 1.067.54 Melvin Jordan 1,056.62 Jeffrey Kuhn 1,067.54 William Long 1,067.54 Ronald Norman 1,067.54 Larry Phillips 1,076.25 Terry Rowland 1,067.54 Jack Adams 1,064.48 Ermal Coy 1,064.48 Ronald Himes 1,047.38 Kim Huff 1,047.38 Bruce Hyde 111 1,055.93 Frederick Kammerer 1,047.38 Alvin Miller 1,047.38 Bobby Miner 1,055.93 Larry Montel 1,047.38 Don Rogers 1,047.38 John Stapleton 1,047.38 Roy Tennant , 1.047.38 Garl Young 1,047.38 Business Equipment Co. 27.40 Zale Drugs 9.98 Blankenship Oil 1,003.75 Gast Fuel A Service 742.50 Lewis Oil 965.50 Pierceton Equipment Co. 5,964.37 Monteith Tire 1,318.26 Allen County Motors Z 186.69 All-Power Distributors 100.20 American Wire Rope A Sling r 130.20 Bearings, Inc. 1,636.75 Boyer Lawn & Garden Equip. 21.25 Brake Materials Parts 32.01 Crown Battery Mfg. 124.40 Deeds Equipment Co. 289.91 Ft. Wayne Clutch 169.90 Gragg Equipment Co. 46.00 Hite Equipment Repair 297.90 Indiana Textile Corp. ' 11Z50 Janitors Supply Co. 99.50 Kos. Co. Farm Bureau 50.40 Mac Allister Machinery Co. 747.79 Mike Gills 10.00 Millcreek Inc. 305.70 Millington Bros. 25.00 Pettibone Corp. 333.00 Plymouth Radiator Repair 106.00 Purity Cylinder Gases 451.64 Quality Farm & Fleet 23.88 Reid-Holcomb Co. 381.03 Schraders 1,91X97 Smith Bros. 486.30 Smith Ford 252.98 TSC Store 61.84 TTP Inc. , 1,500.00 Tool Specialties Inc. 120.08 Tri-State Fasteners 14.48 Valley Supply Co. 22.46 Warsaw Steel 179.23 WAW Truck Sales 1,586.16 Weimer Supply 66.40 Warsaw Automotive 616.66 Wholesale Electric 64.96 David Wolkins 15.00 Woodies Rental 30.00 X ergon 367.95 Allmans Upholstery Shop 30.00 Browns Auto Trim 50.00 Overhead Door — Syracuse 86.40 Coverall Rental 694.90 Warsaw Cleaners A Laundry 28.00 Associated Sign A Post 7,526.00 United Telephone Co. 122.39 Mail-Journal 10.96 Times-Union “ 6.50
Minco Z 177.86 Frederick Lozier < Sons 00A00 Bbte Oom Blue SMeM <475.3® KOS. OX WELF. DEPT PAYROLL X CLAIMS Peggy Shively I.M7M Ganyce Dißica 1.240.00 Karen Harding 1.240.00 Kafhi Kinney 1,240.00 Charlene Smith 1,240.00 Tanya Wise 1.240.00 Beverly Marian 1.240.00 Roger Schmucker 1,137.0® Elizabeth Williams 927.80 Nina Bryant 927.00 Marjorie Himes 009.00 Mary Besson 703.00 Carol Collins 753.00 Yvonne England 783. M Carolyn Wulliman 672.59 Reed A Earhart 462 50 Business Equipment f 112.09 Waddell Printing C» 628.75 James Shupe, DOS 198.00 CFB Radiology 37 50 John Thomas. MO 15.00 Fairfield Pathologist. I 5.6$
ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING DECEMBER 31.1982 TOWN OF SYRACUSE, KOSCIUSKO COUNTY Cash Balance Cash Balance Investments Total Cash A FUND Jeaaery I Receipts Disbursements At December 31 At December 31 hw. M Doc. 31 General fund 837.400.14 $462.854 86 $353,387.33 $14X867.67 $146,867.67 Motor vehicle highway fund 903 40 213,489 69 131.409 89 8Z983.20 5.000.00 87,903.20 Local road and street fund 1.667 33 11,840.70 7,44X78 6.053.25 KMO.QO 20,053 25 Federal revenue sharing fund 9.8*0 54 25,146.00 2X407 39 1X599.15 10,59915 Cumulative capital improvement 7,457 27 43,213.96 50,573.00 98.23 98.23 Cumulative fire fund 1.460.94 1< 109.77 15,590 71 5X071.74 73.662 45 Corporation bond no. 1 fund 5.221.07 5.205 54 10.507 43 12,899 87 23,407 30 Cumulative Sewer 9.129.28 9.129.28 9,129.28 Greider 5.57 5.57 Park Non-Reverting Fund 5.57 5.57 / 5.57 Ambulance 7,489 12 17.285.45 18,764.09 6,210.48 6.800.00 13,010.48 Special Police-Accident Rep. 166.65 132.00 290.66 298.65 Special Police-Gun Permits 60.00 100.00 5.00 155.00 155.00 Unappropriated Funds (107,565.83) IXOOB.OO (93,565.83) (93.565.03) Insurance from Employees 424.22 Z 280.94 2,481.01 224.15 224.15 Water Utilities Operating <690.74 165,353.97 163,642 78 6.40193 6,401.93 Water Bond and Interest 11.719.03 93,546.11 83.550 00 21.717 14 96.350.00 118,06714 Water Depreciation 7,994.79 20.407 37 141,227 76 14.279 40 <SOO 00 18,779.40 Sewer Utilities Operating 1.621 42 227.943.98 225,522 20 <043.20 <043.20 Sewer Bond and Interest 29.737 48 63,704.04 70,131.50 23,310.02 21.500 00 44.810 02 Sewer Depreciation 287.51 5,275.00 3,176.53 Z 385.98 ZQOO.OO <385.98 Water Guaranteed Deposit Z 294.64 2,294.64 Total 520.81219 51.395. 106.25 SI. 146.623.83 $267,294.61 5223.416.2 S $490,710.86 INVESTMENTOF TOTAL MONIES ON DEPOSIT AT DECEMBER 31,1962 AMOUNT State Bank of Syracuse 5223.416.25 ' Total $223,416.25 LON&TERM INDEBTEDNESS AS OF DECEMBERS!. 1982 OUTSTANDING AS BONOS RETIRED REVENUE BOND INTEREST PAID OF JAN. 1.1962 DURING I’M OUTSTANDING DURING 1962 AS OF DEC. 31.1962 PURPOSE OF DEBT (A) (C) (E) (F) Water Utility 871,000.00 10,000.00 861,000.00 43.550.00 Sewer Utility 995,000.00 2Z000.00 973,000.00 48,131.50 Totals ‘ 1.866,000.00 32,000.00 1,834.000.00 91,681.50 FEDERAL GENERAL REVENUE SHARING EXPENDITURES PROPOSED-BUOGETED REVENUE ACTUAL REVENUE SHARING EXPENDITURES SHARING EXPENDITURES A. B. C D. FUNCTION OR PURPOSE OF EXPENDITURE CURRENT CAPITAL CURENT CAPITAL Roads 23.000.00 21.307 91 Water utility <OOO.OO 3,099 48 Totals 27.000.00 2<407.39 This is to certify that the data contained in this report are accurate to the best of my knowledge and belief. Cynthia A. Fry, Clerk Treasurer ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1962 JACKSON TOWNSHIP, KOSCIUSKOCOUNTY STATEMENT OF RECEIPTS. DISBURSEMENTS, CASH BALANCESAND INVESTMENT BALANCES Cash Balance 1982 1962 Cash Balance Investments Total Cash B 1-I O 2 Receipts Disbursements 12-31-02 12-31-82 Inv. At 12-31-62 Township S 524.07 516.740.3 S 51Z695.03 $ <569.89 S <569.89 Poor relief 2,481 90 Z 378.39 3,073.48 1.786.81 1.786.81 Federal revenue sharing 494.58 3,819 00 3.792 00 521.45 521.45 Dog 596.60 404.00 296.60 704.00 704.00 Excess Tax Levy 50.56 50.56 50.56 50.56 Totals S <097.15 $23,392 80 $19,907.80 S 7.582.15 $ 50.56 $ 7,632.71 Township Poor Relief Fire Ftng. Fed. Rev. Deg Park A Rec. Excess Tax RECEIPTS Fund Fund Fund Sharing Fund Fund Levy General property taxes $10,530.69 $2,06100 Auto & aircraft excise tax 1,551.63 317.39 Interest on investments 82.27 Federal revenue sharing 3,819.00 Fire protection contracts 1,562.50 Z ' ■ Reimbursements from county > 50.56 Sate of investments 3.000.00 Miscellaneous receipts 13.76 404.00 Total receipts 516,740.85 $ Z 378.39 S 3,819.00 S 404.00 $ 50.56 Cash balance 1-1-82, Plus 524.07 2,481 90 494.58 596.60 Total receipts Plus 1-1-82 Cash Balance $17,264.92 $ <860.29 S <313.58 $ 1,000.60 S 50.56 DISBURSEMENTS ’ Personal Services: To Whom PAID: Donald L. Slater 2,099 28 Eva Slater 550.02 State Soc. Sec. (PERF) 301.56 Dannie Baker 317.50 Harold Brandenburg » 317.50 Phil Dierks 257.50 Eddie Wood 257 50 John Dome 67.50 Supplies: ToWhomPAID: Public Service Ind. 228.77 43.52 Verl Gray ?5.55 Audrey Meyers 99.25 Warsaw Skelgas 1,617.22 T & D Service 26.90 Meadows Well Drilling 20.00 Dannie Baker 4T.55 - Jackson Fire Dept. 300.00 360.00 Other Supplies& Expenses: ToWhomPAID: Donald L Slater 1,089.95 Auto Owners Ins. 1,225.30 Public Service Indiana 42.75 Randall Yeager Agency 30.00 GTE 637.65 State Agency Soc. Sec. 117.25 The Papers Inc. 73.46 Reub Will iamsA Son 79.86 Bureau of Motor Vehicles 5.00 Personal Services: 1. To Whom PAID: Harry Kyler 67.50 Robert Allen a.Si Myrtus Dierks 67.50 Harold Maloy . 190.00 Phil Ogden 67.50 Marvin Evans 67.50 Stanley Brown 50.63 Scott Brown 50.63 Supplies: ToWhomPAID: B AC Gas 141.15 WatiousCo. 77 96 Other Supplies A Expenses: ToWhomPAID: ~ Pierceton State Bank 12.00 Getty Refining 60.00 Nichel AHerke Ins. 166.00 Chris Patrick 1,428.00 270.00 Sidney 66 48.80 16.00 Kos. Co. Treas. 3.7$ Meyer Motors 941.62 BAE 160.03 AgroChem. 120.00 Personal Services: To Whom PAID: Bud Hamman Jr. 50.63 Bill Ponko 16.80 Total 4.864.A3 Total 2,500.39 481.48 Other Supplies A Expenses: ToWhomPAID: Volunteer Fireman Ins. 1,187.00 Wendall Whitman Co. 100.00 Total 5i146.77 5Z810.65 Other Disbursements: ToWhomPAID: Sidney Little League 300.00 Esther Shaffer 108 08 Bill Snep 108,00 . Enid Hackman 30.00 Kos. Co. Treasurer 266.60 Medical 35.11 Direct Relief Z 987 81 Excess Tax Levy 50.56 Total 3,073.48 500.00 296.60 Loans and Transfers; ToWhat FUND: Excess Tax Levy 183.24 Total 183.Z4 Purchase of Investments: , " 50.56 Total Disbursements: 51Z695.03 $ 3,073.48 $Z792.13 $ 296.60 $ 50.56 INTERGOVERNMENTAL EXPENDITURES 1. Fire Protection $ -0- 2. All Other Purposes $270.30 Total $270.30 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS PROPOSED (BUDGETED) REVENUE SHARING FUNDS REVENUE SHARING EXPENDITURE ACTUALLY SPENT K CURRENT 2 CAPITAL X. CURRENT < CAPITAL Fire protection 8X023.08 $3,02Z13 Parks and recreation 770.08 770.08 Totals $3,793.00 $3,792.13 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 withall accompanying vouchers showing the names of persons having been paid money by the township has beenfiledae required by law in the office of the county auditor, and that a copy of such annual report isin custody of the township advisory board. Said report Is subject to inspection by any taxpayer of the township. Donald L. Slater, Trustee
lUMC MAW Russett Heyde. DS <■» ChwHes Rmekliim. DS IA« MkbaalJaMN.DOS »■» LutttarwtHmpftal MAI St MeWrel CkMer AM KCH 1,218.98 FW Radiology Assoc 45.00 Brennans 2”» Hook Drugs South Bend Orthoped 106 55 Keren Harding 52.58 Kerthi Kinney M 46 Roger Schmucker 49.72 Charlene Smith 54.78 Tanya Wise 46.42 United Telephone Co. 18511 IBM 554.00 Dunham A Love, Inc. <25 KMart 2988 HaroM Mason. MD 15.08 Nappanee Family Med. Clinic 15.08 Thornburgs 18.12 Christian Haven Homes 2,473.80 Fagan Pharmacy 16.11 Kosciusko Co. Shelter Care 624.00 Lestma Medical Clinic 20.00 Richard Cross, MD 408.00
KOS. CO. HEALTH DEFT. PAYROLL A CLAIMS Michael Dbcquisto 4M.M Carroll Sherman 1.37501 Michael Stork LMAM Barbara Clause 1.103.66 AnnaKronk 830.50 Miry Johnson 811.25 DuaneLeedy MM Gerald Romine 25.50 Douglas Sawyer 21. W James Smith 2XOB wymonQ witson 25.5 Q Carroll Sherman - MI 04 Michael Skrk 11249 Business Equipment Co. 29 78 Waddell Printing Co. 2.40 Brennans 16.20 Mendenhall Pharmacy 24.95 George E. Booth Co. MIS Animal Hospital of Warsaw 25.01 Barbara Clouse 77.44 United Telephone Co. 9 07 I. Jean Northenor do hereby certify that the above isa true list of claims to be presented to the Kosciusko County Board of Commissioners on the Ist day of February, 1983.
ANNUAL FII6ANCIAL Rl SPORT FOR CBI, ENDRB YEAR MM TURKEY CREEK TC MmSIHP. KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DBSBUR&EME NTS. CASH BALANCES ANO INV ESTMENT BALANCES CiMßsNare MN Cashßaiance Neadawda TataiCadtß Rec wis DiabanaaMaß 12-31-81 I>3l -tt Nau Ml2-3MB Township $<9M.25 $ ILMM $ M2I7M $ 54WJP $ AKMOI $ 0.241 M Peer relief 3A73754 5 bi ts 21.845 25 19.5a5.44 19.88X44 Firefighting <OBB.OB M, 07.18 41.M9.M 3Z6M97 15.088.08 47.4M97 Federal revenue sharing M 44151 27. N<42 39. MAW 502X44 58,068.80 4X812 24 Dog 544.58 ; I. IM 08 1.394.50 2MOO 2MOO Park and recreation t. iOAaS 795.47 BP 38 889 38 Cumulative tire 10.452 45 43, 34.26 18.000 04 M 386 71 65.M1.01 101.38* 7! Total $75,198.33 SIS<»ISSI 513Z44A01 $09,645.03 sl*i.Wlt $24A540 63 Township FbarMel Fire Ftng. Fed. Rev. Dag Farit a Rec Ota*. RECEIPTS Fand Fuad Fuad Sharing Fuad Fuad Fire General property taxes $9,037.04 $ <756.76 $55.139 20 $1,411.72 $21.16199 Bank building A loan tax 32 92 17 33 16.75 540 <n Auto A aircraft excise tax 1.191 41 627.06 9.071 31 187 73 X510.M Interest on investments 422 57 Z 210.55 <868.62 9 755 39 Federal revenue sharing 20,898.00 Saleof investments 10.088.00 Miscellaneous receipts 1.086.00 Total receipts 10.484.74 5,401.15 66.437 09 27.766.62 1.086.00 L404.K 43.934. M Cash balance I 18Z Plus 4.940 25 3X737 SI. 8,080.08 1A443.51 54X50 10.452 45 Total receipts Plus t-t-82 - Cashbalance $15.62X99 $4X138.61 VX51797 4X210.13 $ 1.638.58 $ 1.40X85 $5X36671 DISBURSEMENTS Personal Services: ToWhomPAID: Syracuse Civil Defense 250.00 Town ot Syracuse 600.00 Betty Dust, Trustee 2.200.00 Adelaide Disher. Clerk 800.00 Steve Hearn. Attorney 400.00 American Legion Post No. 223 300.00 Joan Neer Cemetery Z 500.00 James R. Hite 500 00 Denise Wiggs —Cemetery 100.00 Nancy Walker — Cemetery 50.00 Harry D. Alfrey, Adv Bd. 190.00 Carl Hadley, Adv Bd. 100.00 Jackson D Ridings, Sr., Adv Bd. 100.00 Total $ 8.000 00 Supplies: ToWhomPAID: . Audrey Meyers 106.44 The Papers. Inc. 23.61 Syracuse Hardware 8.58 / Syracuse Postmaster 60.00 Total $ 198.63 Other Supplies A Expenses . ■ ToWhomPAID: Town of Syracuse <4B Ind. Twsp. Trustees Ass'n. 150.00 Kosciusko Co. Auditor, Medical Z 143 65 Kosciusko Co. Auditor, Other 18.90160 Jennings Equip. 320 27 475.20 Total $ 15X48 $21,045 25 $ 795.47 Capital Outlay: ToWhomPAID: k Town of Syracuse 8,000.00 Sharp Hardware (Park Board) 2.000.00 Wawasee Lake Patrol 5,000.00 Syracuse Public Library 8,000.00 Total $23.000 00 Other Disbursements: ToWhomPAID: J State Agency for Soc. Sec. 212.22 Public Employment Retirement 201.00 Town of Syracuse 180.00 38.595.23 United Telephone Co. * 357 71 Reub Williams A Sons, Inc. 97.29 IZIB The Papers 91.67 11 32 12.01 Betty Dust 540.10 7 00 State Bank of Syracuse 9.00 Ind. Dept. Rev. (Store License 25.00 Pickwick Insurance Agency 150.00 Hazel Gants 100.00 Auditor Kosciusko Co. 144.50 Burton D. Butt 900.00 Craig Stiver 250.00 First Charter Insurers Z 355.45 f . Overhead Door Co. ( 867 00 Kosciusko County Recorder 5.50 Tippecanoe Township (Contract) 200.00 Sparta Township (Contract) 950.00 Total $ 1,863.99 $1,314.50 $41.829 00 $ 1,186.69 $1.39X50 Purchaseof Investments: a 15,000.00 18,000.00 Total Disbursements: $1X217 10 $21,(k5.2S $41.829 00 $39,186.69 $ 1.39X50 $ 795.47 SIXOOO.OO INTERGOV ERNMENTAL EXPENDITURES 1. Fire Protection $39,745.23 2. All Other Purposes $42,813.47 Total $82,558.70 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS PROPOSED (BUDGETED) REVENUE SHARING FUNDS RE VENUE SHARING EXPENDITURE ACTUALLY SPENT I. CURRENT > Z CAPITAL X CURRENT < CAPITAL Libraries $8,000.00 Fire protection 15,700.00 $1,150.00 $1,150.00 Park and recreation $2,000.00 $2,000.00 Allother $5,000.00 $13,036.69 Totals $5,700.00 $7,000.00 , X1.15Q.00 $23,036.69 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. Betty Dust, Trustee
gr—■■■ ifgmrmji | *7,300 b M| mi OLDS CUTLAS WAGON IW CURAS 4 DOOR I Full Power, Low Mileage. Silver Br jugham, Full Power, Gold O mi CURAS 4 DOOR I Red LS, Modestly Equipped, '-kF" Low Mileage, w ■ MANY SPECIALS J <_ 1978 PONTIAC GRAND BtUCt F PRIX COUPS PETRO Mcderately Equipped. Black 1980 BUICK LESABRE X ■ 4 Door Nicely Equipped. White M,OOO I ii7« amr iMr*u M 1979 OLDS 98 4 Door, Nicely Equipped, ti \ 4 Doar, Full Power. Doril B rown | - H Su n Roof . Blonze — — — * a w «*a^aaaa* 19F9 PONTIAC PHOENIX COUPE m|| Nicely Equipped. White \ ' r, spS 1979 CHEW MOHR CARLO 1979 FORD LTD 4 DOOR K ■ *3,500 B Ku 4 DOOR ZEPHYR 1971 OLDS 88 E •* wwww XKmrn 4 DOOR ROYAL! --wri-BLa-. - - gj Moderately Equipped. Great « On Gas. Dark Brown N,ce, > Blue 1980 CHEVY MONZA 1V77 BUICK LESABRE E COUPE 4 Dr.. One Owner. GM QUALITY Great Economy Car Law Mileage C r > GENERAL MOTORS PARTS DIVISION fjN [KM See One Os Our Courteous Salesmen BoA Swanson Itob Wyman THAT GREAT Loon Wagoner Di7/Carter gm PfftlNG WITH ,W*WMi M » W|| . f | |||| l | -*«»* GENUINE GM num • FARM SPECIAL • 9 ■ wulr ’' 1,77 1NC430051,1,0 K 1991 10 Speed Transmission, Live Tandem J Axle, 20' Aluminum Grain Body 60" mM Sides With Roll Tarp.
Jawtary X. ISB3—THE MAIL-JOURNAL
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