The Mail-Journal, Volume 22, Number 4, Milford, Kosciusko County, 23 January 1985 — Page 18

18

THE MAIL-JOURNAL — Wed., January 23,1985

■ ’ K' I -*»• I *w - •m ■■K MV |lH||9 M| yH JH ~■ ■ B OPEN HOUSE WINNER — Shown in the photo is Joe Todd of Todd Realty, Syracuse, presenting Rette Slabaugh, Syracuse, with the microwave oven she won during the Syracuse Lake Condominium open house, Sunday, Jan. 13. There was no purchase necessary to be eligible for the drawing.

Transplanted Hoosiers

By SARA MCKEEFER DILTS Guest,Feature Writer I look beyond my window to the gray-blue ridges of Sand Mountain underlining the morning’s horizon and remember other mornings in another place. Instead of one of 450 in North Webster. I am now one of 920,000 in Birmingham, Ala. The accompaniment to my day has changed from the squawk of geese overhead and the distant rumble of the hunters’ shot guns to the sounds of traffic punctuated almost hourly by sirens that announce just one more accident on the Parkway. A friend, who also moved here from Indiana, told me that ' NOBODY drives like an Alabama driver. I didn’t believe they could be all that different — until the first time I came through the city on I 59, and a Trans Am passed me going quite a bit over 62 (my speed), changing lanes six times in heavy traffic in the span of a few hundred yards. A friend of my son’s, who’s six, calls that ‘doing an Alabama.' I drove white-knuckle for about a week after we moved down here. Now I I live in Alabama. If Kwant to give the kids a thrill's I take them for a drive. Birrryngham lies in two long valleys between three mountain ridges, and virtually all streets off the freeways are a racer’s fantasy. Parnelli would

LEGALS ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING DECEMBER 31,1984 TOWN OF ETNA GREEN, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DISBURSEMENTS, AND CASH BALANCES A detailed accounting of receipts and disbursements is on file in the clerk/treasurers of fice and may be reviewed during business hours. Fund Balance Balance 1-1-84 Receipts Disbursements 12-31-84 General $15.175 98 $ 18.740 38 ' $ 31.461.87 $ 2,454.49 Federal Revenue Sharing 2,197.00 2,434.00 4,631.00 MVH 4,645.86 8,201.41 9.054.61 3,792.66 Local Rd. & Street 2,076.61 2,674.58 1,914.01 2,837.18 Park 36 97 2,015 00 1.818 46 233.51 Cum Cap Imp 993.35 2,167.22 1,260.91 1,899.66 Electric Utility 25,820.76 270,500 26 277,475.68 18,845.34 Water Utility 10,974.67 36,389 18 40,557.39 6,806.46 Deposit 5,260.72 2,950.00 2,192.20 6,018.52 Fed & Social Security 161.99 3,929.66 3,880.60 211.05 Water Depreciation 10,432.97 5.288.09 217.58 15,503.48 Water Loan & Redemption 526 38 6.293.75 6,315.79 504.34 CDBG«C 83 009 92,000.00 89,830.18 2,169.82 Levy Excess'B4'Bs 298.00 298.00 Totals $78,303 26 $457,676.21 $469,409.60 $66,569.87 LONG TERM INDEBTNESS AS OF DECEMBERS!, 1984 Outstanding Principal Paid Balance At Interest Paid Purpose Os Debt As Os Jan. 1, 1984 During 1984 December 31 During 1984 Water Utility (water tower) $21,052.75 $5,263.15 $15,789.60 $1,052.64 This is to certify that the data contained in this report is accurate to the best of my knowledge and belief Patricia York, Clerk Treasurer ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING DECEMBER 31,1984 LAKE TOWNSHIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DISBURSEMENTS, AND CASH BALANCES Fund Balance Balanc. 1-1-84 Receipts Disbursements 12-31-84 Township $3,031.00 $ 6,360.19 $ 5.962 93 $3,428.26 Poor Relief 654.52 749.07 -94.55 Fed Revenue Sharing 1,184.40 , 4,037.71 3,494.94 641.63 Dog Fund 705.00 430.00 405.00 730.00 Investments 3,000.00 1,000.00 2,000.00 Totals $3.206 12 $10,827.90 $11,611.94 $5,422.08 Receipts Township Fund Poor Relief Dog Fed. Rev. Shar. Fund Fund Fund Fund Gen. Property Taxes $5,096 27 Bank, Building 8. Loan Tax 24.37 f Auto 8. Aircraft Excise fax 1,239.55 - Fed Rev Sharing 2,752.00 Interest Earned 285.71 Interest Earned Dog Tax 430.00 Fund Transfer 1,000.00 Totals . $6,360.19 0 $430.00 $4,037.71 DISBURSEMENTS TOWNSHIP FUND DISBURSEMENTS To Whom Paid Amount FEDERAL REVENUE SHARING FUND Paul Rife $2,500.00 To Whom Paid Amount Esther Rife 790.00 Gen. Te. Co. $ 483,07 Terry Bouse 270.00 Kerlin Motor Co. 327.98 Kenneth Dickey 270 00 Kerlin Tractor Sales 182.45 Duane Sells 270 00 Jagger Hardware 7.38 Gen Telephone 305 16 Town of Silver Lake 90.00 Scout Sales & Service 93.50 Ind. Twp. Assoc . Inc. . 290.00 Nowak & Williams Supply Co . 116.58 E Lee Bazmi Beauchamp, McSpadden, Spencer 893.00 ?°" ar *? Jpp,y S° , ,94 ™ National Casualty Co. 189.88 Reub Williams 8, Sons, Inc 124.70 Kris Kerlin 250.00 r . ocnnn Sells Oil Co. 41.25 Frank Drudge - 250.00 ~ , i7cnn John Teeter , 56.35 Harry Zellers 175.00 _. „ . „ Viola Fisher 200 00 The Papers Inc 107.72 SuXrTake, Post .Office .00 00 Niff Tone Dist Inc 175.00 oan Respond First Aid Systems 96.00 Thomas Rubber Stamp 9 80 ’ r ' ... J.D Geiger Co Aud. 13.50 Town of S< I ver Lake 432.50 iotals $5.962 93 $3?494 94 DISBURSEMENTS POOR RELIEF FUND DOG FUND Total Disburs. $ 749 07 T o Whom Paid Amount •NOTE: A detailed accounting of Poor Kos Co Auditor $ 405 00 Relief claims is on file in the County Auditor's office and may be viewed during T $ 405.00 business hours I, Paul Rife, Trustee of Lake Township, Kosciusko County, Indiana, do solemnly swear (or affirm) that the preceding report is complete, true, and correct; that the sums with which I am charged in this report are all of the sums received by me, and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further swear (or affirm) 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 offjce of the county auditor, and that copies of such annual report are in custody of the township advisory board and the State Board of Accounts. Said report is subject to Inspection by any taxpayer of the township p au i Trustee

love 23rd Ave. NW — four lanes with a turn lane winding temptingly for a mile, then stomach-in-your-mouth hills when it narrows to two lanes. I’ve never noticed a speed limit, except by Erwin School. Evidently no one else has either, because I’ve never seen anyone driving it less than 45. including me. I’d be leading a procession of irate Alabama drivers if I dared. Most people down here have two cars — one they drive to church and to their friends’ houses (staying off the Parkway, of course) and one they drive everywhere else. The first is generally a shiny, late model Olds — worth SIO,OOO plus, and the other is usually an old dented Datsun — worth S2OO or less. When we first visited here, it was pointed out to us that no car — no matter how old — has rust on it, due, of course, to the saltless winter roads. What they failed to mention was that no car — no matter how new it is — has less than one good size dent and a dozen dings. At least in Indiana, a car doesn’t look used until it is. When we were looking for a house, the Parkway was mentioned in every conversation, usually in this form, “You don’t want on the NE side of the city. You’ll have to take the Parkway.” Well, I did want on the NE side, and I do take the Parkway. I always did love a challenge.

Use proper procedure when jump storting your vehicle

The AAA-Chicago Motor Club cautions that to avoid explosion, it’s critically important to use the proper procedure when attempting to jump start a dead battery. When working on the battery, always wear protective eye covering, do not smoke and avoid contact with battery acid. Be careful to keep jumper cables and articles of clothing away from moving parts under the hood. Position cars so they are not touching each other. Put the transmission in park, (neutral for a stick shift) and set parking brakes. Turn off all accessories except the four-way hazard flasher. Attach cables in this order: 1. One end of the positive cable

ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1984 NORTH WEBSTER TOWN, KOSCIUSKO COUNTY STATEMENTOF.RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENT BALANCES (INCLUDE UTILITIES) Fund Cash Balance 1984 1984 Cash Balance Investments Total Cash & 1-1-84 Receipts Disbursements 12-31-84 At 12-31-84 Inv. At 12-31-84 General Fund $ 17.758.02 $163,052.35 $169,447.83 $11,360.54 all • $ 11,360.54 Federal Revenue Sharing Fund 661.97 15,889.00 14,792.22 1,758.75 invested 1,758.75 Motor Vehicle Highway 11,960.02 31,695.00 39,435.51 4,219.81 in SUPER 4,219.81 Local Road 8. Street 1,170.30 4,129.00 4,812.00 487.30 NOW acs. 487.30 Cumulative Capital Improvement 10,099.15 2,943.60 4,950.23 8.092.52 " 8,092.52 Police Accident Report Fund 113.34 55.00 1.00 167.34 " 167.34 Donation 0 1,306.28 912.71 393.57 393.57 Payroll 133.55 157,063.81 156,293.22 904.14 904.14 SEWAGE OPERATING 41,547.57 165,200.99 193,177.61 13,570.95 " 13,570.95 Sewage Bond 8, Interest 13,175.00 40,900.00 41,350.00 12,725.00 12,725.00 Sewage Works Improvement 46,042.59 44,691.47 84,984.00 5,750.06 40,000.00 45,750.06 Sewage Debt Service 50,526.22 3,815.27 50,526.22 3,815.27 48,400.00 52,215.27 Totals $193,185.73 $630,742.07 $760,682.55 $63,245.25 $88,000.00 $151,645.25 A detailed Accounting of Receipts and Disbursements is on file in the Clerk Treasurer's Office and may be reviewed during business hours LONG-TERM INDEBTEDNESS AS OF DECEMBER3I,I9B4 Gen. Obligation Bonds Revenue Bonds Fund Outstanding Bonds Issued Bonds Retired Outstanding Outstanding Interest Paid As Os 1-1-84 During 1984 During 1984 As Os 12-31-84 As Os 12-31-84 During 1984 Sewage Utility $390,000.00 $15,000.00 $375,000.00 $26,350.00 Totals ■ $390,000 00 $15,000.00 $375,000.00 $26,350.00 CERTIFICATION: This is to certify that the data contained in this report is accurate to the best of my knowledge and belief. EvaleeM. Payne, Clerk Treasurer ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1984 WAYNE TOWNSHIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENTS BALANCES Fund Cash Balance 1984 1984 Cash Balance Investments Total Cash & 1-1-84 Receipts Disbursements 12-31-84 At 12-31-84 Inv. At 12-31-84 Township $ 10,185.53 $ 18,612.89 $ 14,586.85 $ 14,211.57 $ 14,211.57 Poor Relief 45,394.20 $109,424.56 $118,052.91 $ 36,765.85 $ 36,765.85 Fire Fighting 78,721.45 104,195.64 111,196.98 71,720.11 71,720.11 Federal Revenue Sharing 71,336.05 75,322.66 25,000.00 121,658.71 71,336.05 146,658.71 Dog 2.215.14 1,754.19 1,915.40 2,054.19 2,054.19 Park and Recreation 6,614.21 28,843.48 21,000.00 14,457.69 14,457.69 Emergency Medical Service 173,553.48 328,364.59 252,000.00 249,918.07 248,918.07 (interest total funds) 14,866 90 14,866.90 Totals $388,020.06 $328,153.42 $543,751.88 $513,887.24 $ 71,336.05 $550,653.09 A detailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business hours. RECEIPTS DISBURSEMENTS TOWNSHIP FUND DISBURSEMENTS FIRE FUND TOWNSHIPFUND ToWhomPaid * Amount ToWhomPaid Amount General property taxes $12,843.69 Milo Lightfoot Trustee Emergency Radio Service $ 180.00 Bank, building and loan tax 1,651.75 rent & utilities $ 2,400 00 W&W Truck Sales 1,743.20 Auto and aircraft excise tax 250.35 Milo Lightfoot use of copy mach. 25.00 Koors Insurance Co. 1,558.00 Refunds 122.95 Rex Reed Attorney 150.00 Smith Tire Service Co. 229.00 Transfer of funds 3,744.15 William Dalton-Advisory Bd. 150.00 Warsaw Automotive Co. 85.41 Margaret Stutzman-Advisory Bd. 150.00 Hoosier Fire Equip. Co. 2,390.37 Total $18,612.89 Wayne Snider Advisory Bd 150.00 Purity Gas Co. 43.12 poop dpi icc ciiun* The Paper 187.31 Warsaw License Bureau 11.00 POOR RELIEF FUND Times Union 204.10 City of Warsaw * General property taxes $ 95,606.57 lndiana Dept . o f Revenue 20.00 Contract 1984 100,000 00 Bank, building and loan tax 1,802.51 | nterna . Revenue Service 120.00 Town of Winona Lake Auto and aircraft excise tax 15,987.18 lndiana Township Assn Dues 200.00 Contract (1094 ) 5,000.00 ——— Koors Insurance Trustee bond 160 00 To al $109,301.61 Richard McConnell cemetery care 1.000 00 Total $111,196.92 FIRE FIGHTING FUND Richard McCleary cemetery care 500 00 DISBURSEMENTS General property taxes $88.208 46 Post Off ice stamps 48.00 RECREATION FUND Auto and aircraft excise tax 11,892.53 United Spectrum Inc. paper rental 264.00 Recreation Contracts • Kos Co Recorder • ToWhomPaid Amount Total $104,195 64 record deed for EMS Bldg. 5.00 Cjtyof Warsaw . | ndiana FEDERAL REVENUE SHARING FUND Audrey Meyers Forms 155.72 Contract for 1984 $ 18,500 00 Business Equip, supplies 88.61 T own of Winona Lake J Total $75,722.00 Social Security 8. PERF 1,311.03 Contract for 1984 qo DOG FUND Kos. C°- Auditor money returned r> . . , to poor relief fund by recipient 122.95 m nnnnn Dog tax $ 1,754.19 ... .. _. , . ~o „„ Total $ 21,000.00 Christine Pratt Clerks salary 2,139 80 Tota i $ ] 754 )0 Edwin D Pratt Trustee 4,582 45 DISBURSEMENTS DOG FUND PARK & RECREATION FUND United Telephone Co. 452.78 ToWhomPaid Amount General property faxes $25,229 52 T , . C°" nt * *, ud ' tor * 1,875.14 Bank, building and loan tax 3.138 30 ° a nicniiDccucuTc Auto and aircraftexc.se tax 475 66 Sheep k.lled by dogs 40.00 POOR RELIEF FUND Total EMS FUND DISBURSEMENTS EMS FUND General orooertv taxes S9AS 573 Ri ToWhomPaid Amount DISBURSEMENTS Bank, building and loan tax 33.034.81 Multi Township EMS REVENUE SHARING FUND Auto and aircraft excise tax 5,006 97 (owned by Wayne Township) $252,000 00 ToWhomPaid Amount American LaFrance Total To,al $252,000 00 Payment on Fire Truck $ 25,000.00 I, Edwin D. Pratt, Trustee of Wayne Township, Kosciusko County, Indiana, do solemnly swear (or affirm) that the preceding report is complete, true, and correct; that the sums with which I am charged in this report are all of the sums received by me, and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further swear (or affirm) 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 ip the office of the county auditor, and that copies of such annual report are In custody of the township advisory board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. Edwin D. Pratt, Trustee ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1984 MONROE TOWNSHIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Fund Cash Balance 1984 1984 Cash Balance Investments Total Cash & 1-1-84 Receipts Disbursements 12-31-84 At 12-31-84 Inv. At 12-31-84 Township $ 3,120.11 $ 6,226.49 $ 6,163.99 $ 3,182.61 $ 3,182.61 Poor Relief* 680.38 1,275.51 1,696.28 259.61 259.61 Federal Revenue Sharing 3,923.07 2,896.00 1,700.00 5,119.07 5,119.07 Dog 284.75 619 00 20.00 883.75 883.75 Park and Recreation 282.91 125.00 157.91 157.91 Emergency Medical Service 560.84 500.00 60.84 60.84 Totals $ 8,852.06 $11,017.00 $10,205.27 $ 9,663.79 $ 9,663.79 A detailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business hours. RECEIPTS DOG FUND DISBURSEMENTS TOWNSHIP FUND Other disbursements $ 20 00 FED. REV. SHARING FUND General property taxes $ 5,501.11 ToWhomPaid Amount Auto and aircraft excise tax 723.38 Total \ $ 20.00 Pierceton Library $ 600.00 Misc. receipts 2.00 PARK & RECREATION FUND Kos. Co. Auditor 800 00 Personal services $ 125.00 Doyle Spangle 50.00 Total $ 6,226 49 Jackson Township Fire 250.00 Total $ 125.00 POOR RELIEF FUND* Total * 1,700.00 General property taxes / $ 1,127.28 DISBURSEMENTS DOG FUND Auto 8. aircraft excise tax 148.23 EMS FUND ToWhomPaid Amount Other disbursements $ 500.00 Jerry Sparks 20.00 Total $ 1,275 51 DISBURSEMENTS Total $ 500 00 PARK AND RECREATION FUND FED. REV. SHARING FUND Federal Revenue Sharing 2,896.00 * DISBURSEMENTS TOWNSHIP FUND £ ammyW.se 50.00 Total $ 2,896.00 ToWhomPaid Gross Amount Mar T ALon 9 2500 DOG FUND Herke Ins. Center, Inc. $ 38.00 T4l "T — DO9TaX ‘ W ’°° T U imX e iT° neCo ££ EMS FUND Total 7’619.00 Mail Journal 113 80 ToWhomPaid > rnn nn PierCCtOn WdSh. AAOnfOC EMS $ 500.00 CASH AND INVESTMENTS DISBURSEMENTS c±^a u X AT DECEMBER 31,1984 TOWNSHIP FUND LZlrd Suoniv 22 Cash at 12-31-84 Personal services $ 2,727.00 Checking $ 9,404.18 Supplies 32.62 Zola Wertenberger 400.00 p Relief Account 259 61 Other supplies and expenses 643 87 Merlin Wertenbfcrger 1,916.00 Other disbursements 2,760.50 a^ er,enberger Total Cash $ 9.663 79 T,. Russell Farlev Jr mm Total Cash 8. Inv. ' $ 9,663.79 T ° ,al $d ' 63 ” ColX ukens 37 2 EXPENDITURES MADE FROM Colonel Likens 13 7.00 FED. REV. SHARING FUNDS POORREL,EFFUND T otal THZs'ei REVENUE SHARING FUNDS Other disbursements $ 1,696.28 total $ 6,163.99 ACTUALLY SPENT Total 77696 28 DISBURSEMENTS POOR RELIEF FUND CURRENT * ToWhomPaid Amount Libraries $ 600.00 FED. REVENUE SHARING FUND Poor Relief Distributions $ 1,696.28 Heal,h 230 00 Personal services $ 50.00 -Note a detailed accounting of poor relief Wel,are 800 00 Other disbursements 1,650.00 claims is on file in the County Auditor's of Allo,her 50 00 —— fice and may be viewed during business — Total $ 1,700.00 hours. Total * 1,700.00 I, Merlin Wertenbenberger, Trustee of Monroe Township, Kosciusko County, Indiana, do solemnly swear (or affirm) that the preceding report is complete, true, and correct; that the sums with which I am charged In this report are all of the sums received by me, and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other,person. I further swear (or affirm) 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 copies of such an nual report are In custody of the township advisory board and the State Board of Accounts. Said report is subject to Inspection by any taxpayer of the township. Merlin Wertenberger, Trustee

(often colored red or marked with a plus sign) to positive terminal of booster battery 2. The other end of the positive cable to positive terminal of the dead battery 3. One end of the negative cable (often black or marked with a minus sign) to negative terminal on the good battery 4. The other end of the negative cable to the engine block or generator mounting bracket of the car with the dead battery. This last connection will produce a small spark that could cause an explosion by igniting the battery gases, which is why the last connection should be as far from the battery as possible. After running the engine of the booster car for a short time to

charge the dead battery, attempt to start the disabled car. Don’t crank the starter for more than 20 seconds, waiting two minutes between tries. Once the disabled car is running, disconnect the cables in reverse order, starting with the last connection you made. If you don’t repair whatever prevented the car from starting, the problem is sure to occur again. Lighter cakes To make any cake lighter, add a teaspoon of lemon juice to the butter and sugar. This makes any cake lighter and fluffier. Fresh milk makes cakes close grained and more solid.

ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1984 VAN BUREN COUNTY, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENTS BALANCES Fund Cash Balance 1984 1984 Cash Balance Investments Total Cash & 1-1-84 Receipts Disbursements 12-31-84 At 12-31-84 Inv. At 12-11-84 Township $ 6,436.01 $ 9,268.72 $11,522.33 $ 6,182.40 $ 6,182.40 Poor Relief* 4.779.33 8,318.10 6,144.37 6,953.06 6.953.06 Fire Fighting 11,562.86 8,455.43 11,295.47 8,722.82 8,722.82 Federal Revenue Sharing 1,353.51 16.939.85 6.336.26 11,957.10 10,000.00 21,957.10 Dog 782.00 417.00 482.00 717.00 7)7.00 Township Bond 272.68 272.68 272.68 Excess Levy 2.00 2.00 2.00 Totals $27,186.39 $43,401.10 $35,780.43 $34,807.06 $10,000.00 $44,807.06 A detailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business hours. RECEIPTS EXCESS LEVY FUND William Stath 200.00 TOWNSHIP FUND Transfer of funds $ 2.00 Karl Keiper 200.00 General property taxes $ 7,932.27* _ Sam Baumgartner 2,250.00 Bank, building and loan tax 150.47 Total $ 2.00 Indiana State License 5.75 Auto and aircraft excise tax 1,185.98 DISBURSEMENTS TOWNSHIP FUND Total $11.522 33 Total $ 9,268.72 ToWhomPaid Amount DISBURSEMENTS Herke Ins. Center $ 38.00 POOR RELIEF FUND POOR RELIEF FUND Reub Williams & Sons 135.72 ToWhomPaid Amount General property taxes $ 7,118 70 The Papers Inc. 109.31 Poor Relief Disbursements $6,144.37 Bank, building and loan tax 135.05 State Agency for S.S. 427.21 -Note a detailed Accounting of Poor Relief Auto & aircraft excise tax 1,064.35 Marcia A. Baumgartner 3,750.00 claims is on file in the County Auditor's Os William O. Leemon * 128.36 fice and may be viewed during business Total $8,318.10 Milford Area Devel. Co. 6.00 hours. Audrey Meyers 298 95 DISBURSEMENTS FIRE FIGHTING FUND United Telephone Co. 287.36 DOG FUND General property taxes $ 5,703.09 Ind. Twp. Assoc. Inc. 115.00 Kosc. Co. Auditor's Off. $ 482.00 Auto 8, aircraft excise tax 1,048.34 NBS Office Supply 63.72 Fire protection contracts 1,700.00 Evans Family Store 5.00 Total , $ 482 00 Refunds 400 Walter's Drug Store 6.26 DISBURSEMENTS U.S. Postal Service 126.46 FIRE FIGHTING FUND Total $ 8,455.43 TOCO. for State Brd. Acc 13.50 ToWhomPaid Amount Linda Jamiel 3.00 Town Os Milford $ 1,295.47 FED. REV. SHARING FUND Sharp Hardware 57.94 Milford Fire Dept. 10,000 00 Interest earned 1,795.40 Memorial Day Fund 100.00 Federal Revenue Sharing 9,689.00 Rick Thompson 1,205.20 Total $11,295 47 Transfer of funds 5,455.45 Kosc. Co. Farm Bureau 57.03 DISBURSEMENTS Ruch Service 9140 FED. REV. SHARING FUND Total $16,939.85 Excess Levy Fund 2.00 ToWhomPaid Amount DOG FUND Pat Speicher Ins. 120.00 Hoosier Fire Equip. $ 6.330 50 Dog tax 417.00 Van Buren Twp. & Milford EMS 1,500.00 First National Bank 576 H&H Repair 19.16 Total $ 417.00 Harry Doty 200.00 Total $ 6,336.26 I, Marcia A. Baumgartner, Trustee of Van Buren, Township, Kosciusko County, Indiana, do solemnly swear (or affirm) that the preceding report is complete, true, and correct; that the sums with which I am charged in this report are all of the sums received by me, and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person I further swear (or affirm) 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 copies of such an nual report are in custody of the township advisory board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. Marcia A. Baumgartner, Trustee ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1984 JACKSON TOWNSHIP, KOSCIUSKO COUNTY ' STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES F und Cash Balance 1984 1984 Cash Balance Investments Total Cash & 1-1-84 Receipts Disbursements 12-31-84 At 12-31-84 Inv. At 12-31-84 Township $ 6,296.06 $17,088.97 $17,877.08 $ 5,507.95 $4,000.00 $ 9,507.95 Poor Relief* (343.97 ) 5,554.87 5,587.10 ( 376.20) (376.20) Federal Revenue Sharing 1,168.18 4,013.82 2,235.78 2,946.22 , 2,946.22 Dog 747.00 429.00 447.00 729.00 729.00 Donations 100.00 605.00 655.00 50.00 50.00 Totals! $ 7,967.27 $27,691.66 $26,801.96 $ 8,856.97 $4,000.00 $12,856.97 Xkdetailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business hours RECEIPTS DONATIONS State Agency for SS 77.16 TOWNSHIP FUND Other disbursements $ 655.00 Pierceton State Bank 4,012.00 General property taxes $ 13,102.93 Eva Slater 600 00 Auto and aircraft excise tax 2,052.43 Total $ 655.00 Herkes Ins. C*r. 244 00 Interest earned 391.61 CASH AND INVESTMENTS lnd Twp. Assoc r *6O 00 Fire protection contracts 1,500.00 AT DECEMBER 31,1984 Gaerte Farms 72 20 Refunds 42.00 Investments at 12-31-84 Chris Patrick 1 2,220 00 Certif .of deposit $ 4,000.00 Auto Owner Ins. 674.99 Total $17,088.97 Audrey Meyers 46.45 Total Investments $ 4,000.00 John Dome 3,8 50 POOR RELIEF FUND Total Cash and Investments $ 4,000.00 Volunteer Fireman Ins. 1,471.00 General property taxes $ 4,262.84 INTERGOVERNMENTAL Kos<o Treasurer 4 13 Auto & aircraft excise tax 667.33 EXPENDITURES N° ses &Supp ies 60.00 Misc. receipts 625.00 All other purposes $ 451.13 Ser c,r L 277 50 Total $ 5,554.87 Total $ 451.13 P O Sidney 400 ,o,al ’ . Brian Wood 67 50 FED. REV. SHARING FUND EXPENDITURES MADE FROM Phil Dierks 277 50 Federal Revenue Sharing 4,013.82 FEDERAL REVENUE SHARING FUNDS Randy Geer 67 50 1 Proposed (Budgeted) Harry Kyler 67 50 Total $4,013.82 Revenue Sharing Expenditure Allan Boocher 67 50 DOG FUND Current Stanley Brown 67.50 Dog Tax $ 429.00 Fire protection 8, civil defense $ 3,400.00 Scott Brown 67.50 Parks and recreation 500.00 Myrtus Deirks 67.50 Total S 429 00 Jack Wolfe 67.50 DISBURSEMENTS Totals $ 3,900 00 Bud Hammond Jr 67 50 TOWNSHIP FUND REVENUE SHARING FUNDS Layne Evans 67 50 Personal services $ 5,347 78 Actually Spent Kenneth Metzger 22.50 Supplies 2,402.41 Current Harold Maloy 210.00 Other supplies and expenses 6,126.89 Fire protection 8, civil defense $ 2,035.78 Reed Electric Mtr. 247 50 Purchase of investments 4,000.00 Parks and recreation 200.00 Wendal Whitman Co. 165.00 Total $17,877.08 Totals $ 2,235.78 Total $17,877.08 POOR RELIEF FUND DISBURSEMENTS TOWNSHIP FUND DISBURSEMENTS FRS FUND Other disbursements $ 5,587.10 ToWhomPaid Amount ToWhomPaid Amount Public Service Ind. $ 343.12 Warsaw Skelgas $ 975.78 Total $ 5,587.10 Verl Gray 20.08 Eiler Radio&TV 700.00 FED. REVENUE SHARING FUND Dannie Baker 373.85 Chrjs Patrick 360 00 Supplies $ 1,335.78 Doug's Sales 8, Service 27.65 Esther Shaffer «• 100 00 Other supplies and expenses 700.00 Warsaw Skelgas 825.25 William Snep 100.00 Other disbursements 200.00 Sidney Service 69 47 General Telephone 625.91 Total $ 2.235 78 Total $ 2,235.78 The Papers 120.39 DISBURSEMENTS DOG FUND DOG FUND Reub Williams & Sons 146.95 ToWhomPaid Amount Other disbursements $ 447.00 Don Slater 3,166.23 Kos Co. Auditor $ 447.00 PERF 339.12 Total $ 447.00 Instant Copy * 23.52 Total $ 447.00 I, Donald L. Slater, Trustee of Jackson Township, Kosciusko County. Indiana, do solemnly swear (or affirm) that the preceding report is complete, true, and correct, that the sums with which I am charged in this report are all of the sums received by me, and that the various items of expenditures credited have been fully paid in the sums stated; that such payments were made without express or implied agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further swear (or affirm) 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 copies of such annual report are in custody of the township advisory board and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township Donald L. Slater, Trustee ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1984 JEFFERSON TOWNSHIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Fund Cash Balance 1984 1984 Cash Balance Investments Total Cash & 1-1-84 Receipts Disbursements 12-31-84 At 12-31-84 Inv. At 12-31-84 Township $ 2,002.67 $17,325.02 , $11,616.03 $ 7,711.66 $ 7.711.66 Poor Relief 3,248.45 756.00 ' 4,004.45 4,004.45 Federal Revenue Sharing 6,795.82 15,323.34 20,474.88 1,644.28 4,408.28 6,052556 Dog 778.00 455.00 608.00 625.00 625.00 EMS Fund 510.23 1,511.99 750.00 1,272.22 1,272.22 Totals $13,335.17 $35,371.35 $33,448.91 $15,257.61 $4,408.28 $19,665.89 , A detailed Accounting of Receipts and Disbursements is on file In the Township Trustee's Office and may be reviewed during business hours. . / RECEIPTS E.M.S. FUND First Nat'l Bank/Warsaw 5,100.00 TOWNSHIP FUND Other disbursements $750.00 Van Buren Township 1,700.00 General property taxes $ .8,642.13 City of Nappanee 3,000.00 Auto 8, aircraft excise tax 1,110.14 Total $750.00 First Nat'l Bank/Wqrsaw 2,026.09 Interest earned 397.85 DISBURSEMENTS TOWNSHIP FUND First Nat'l Bank/Warsaw 5.00 Sale of investments 5,189.90 ToWhomPaid Amount First Nat'l Bank Warsaw 5.00‘ Miscellaneous receipts 1,985.00 First Nat'l Bank/Warsaw $ 2,900.00 First Nat'l Bank/Warsaw 5.00 Herke Insurance 38 00 First Nat'l Bank/Warsaw 5.00 Total $17,325.02 Reub Williams 81 Sons Inc. 102.96 First Nat'l Bank/Warsaw 5.00 POOR RELIEF FUND The Papers, Inc. 76.43 First Nat'l Bank/Warsaw 500 General property taxes $669.94 Strayer Insurance 51.00 First Nat'l Bank/Warsaw 3,476.97 Auto & aircraft excise tax 86.06 Indiana Township Assoc., Inc. 60.00 Milford American Legion 35.00 Total $20,474 88 Total $756.00 Kosciusko County Treasurer 1,985.00 DISBURSEMENTS DOG FUND FEDERAL REVENUE SHARING Milford Public Library 900.00 ToWhomPaid , Amount Interest earned S 490.28 Amy Berger 300.00 Kosciusko County Auditor $478.00 Federal revenue sharing 3,384.00 Jesse E . Berger 1,287.00 EB. M Hollar Farms 1130 00 Sale of investments 5,100.00 Kosciusko County Auditor 16.50 — Transfer of funds 6,349.06 Reub Williams 8, Sons Inc. 29.49 Total S6OB 00 The Papers, Inc. 34.46 CASH AND INVESTMENTS Total $15,323.34 Indiana Township Assoc.. Inc. 50.00 AT DECEMBER 31,1984 DOG FUND Marriott 47.30 Investments at 12-31 84 Dog tax $455.00 Audrey Meyers . 7.39 Certificate of Deposit $4,408 28 Nappanee Public Library 900.00 T O t a | $455.00 Lee Beer 120.00 Total Investments $4,408 28 E.M.S. FUND Dale Berger 120.00 Cash at 12 31 84 General property taxes $1,339.87 Harlan Wuthrich 120.00 Checking $11,253.16 Auto A aircraft excise tax 172.12 Amy Berger 412.50 — Jeske E. Berger 1,287.00 , Total Cash $11,253.16 Total $1,511.99 Amy Berger 300.00 Total Cash 8. Investments $15,661.44 ’ DISBURSEMENTS Lee Beer 12.00 mTcsrovFPNMFNTAi TOWNSHIP FUND Dale Berger 12.00 "» T tRGOVEKNMENi AL Personal services $ 3,382.50 Harlan Wuthrich WOO EXPENDITURES Supplies , 7.39 Amy Berger 200.00 Fire Protect.on $4,700 00 Other supplies 81 expenses 3,341.14 Jesse E. Berger 200.00 4 Other disbursements 1,9*5.00 Total *4.700 00 Purchase of investments 2,900.00 Total $11,616.03 rurcnaseo.mvw. e EXPENDITURES MADE FROM Tota i $11,616.03 DISBURSEMENTS * REVENUE SHARING FUNDS FEDERAL REVENUE SHARING MILFORD EMERGENCY SERVICE Proposed (Budgeted) Persoial services $ 4,730.00 ToWhomPaid Amount Revenue Sharing Expenditure Loans and transfers 6,349.06 Milford Emergency Service $750.00 Fire protection $4,800.00 Purchase of investments 9,395.82 — x Total $750.00 Total $4,800.00 T t | S2O 474 88 DISBURSEMENTS Revenue Sharing Funds DOG FUND FEDERAL REVENUE SHARING FUND Actually Spent Other disbursements *4OB 00 ToWhomPaid F '«pr®**»'«’ $4,700.00 First Nat'l Bank/Warsaw $ 4,295.82 Tota| S6OB 00 Jefferson Twp. ACCT. 8261760 846.00 Total $4,700.00 I Jesse E Berger. Trustee of Jefferson Township, Kosciusko County. Indiana, do solemnly swear (or affirm) that the preceding report Is complete, true, and correct; that the sums with which lam charged in this report are all of the sums rec^ ved r " e ' and that the various Items of expenditures credited have been fully paid In the sums stated, that such payments were made without express or XXZt iXy i thereof shall be retailed by or to me or to any other person I further swwr (or aftlrm) that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money b townshio has been filed as required by law in the office of the county auditor, and that copies of such annual report are in custody Accounts. Said is to motion by «>y of the township Jesse E. Burger. Trustee