The Mail-Journal, Volume 22, Number 4, Milford, Kosciusko County, 23 January 1985 — Page 19

LEGALS - ■' J ’ ’ ■ 1 ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 19M WASHINGTON TOWNSHIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENTS BALANCES F und Cash Balance 1984 1984 Cash Balance Investments Total Cash * 1-144 Receipts Disbursements 12-31-M At 12-31-84 Inv. At 12-31-84 Township t $ 8,906.31 $ 10,301.22 $ 14,556.34 $4,651.19 $4,651.19 Poor s Fire Fighting 4,767.53 9,982.84 9,712.74 5,037.63 5,037.63 Federal Revenue Sharing 10,890.32 29,393.98 36,500.00 3,784.30 15,080.00 18,864.30 Dog ’ 791.00 572.00 491.00 872 00 872.00 Park and Recreation 213.27 2,167.25 1,700.00 680.52 680.52 E M.S 405 A 4 .88 677.28 500 00 182 16 182.16 Cemetery Trust 217.15 548.12 765.27 872.79 1,638.06 McNamara Trust 62 79 150,264 28 150,300.00 27.07 39,000.00 39,027.07 Totals $25,853.25 $232,169.68 $229,463 41 $28,559 52 $54,952 79 $83,512.31 A detailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business house. RECEIPTS POOR RELIEF FUND* DISBURSEMENTS DOG FUND TOWNSHIPFUND Other disbursements $15,703.33 ToWhomPaid Amount General property taxes $ 8,298.79 Kosciusko County Auditor $491.00 Bank, building & loan tax 47.45 Total $15,703.33 Auto & aircraft excise tax 1,406.48 "Obtain figures from your County Auditor's Total $491.00 Cemetery receipts 565.00 Records. DISBURSEMENTS EMS 405 A FIRE FIGHTING FUND ToWhomPaid Amount Total $10,317.72 Other supplies & expenses $2,171.66 PW M E M.S., Inc. $500.00 POOR RELIEF FUND Other disbursements 7,541.08 General property taxes $ 7,030.92 — Total $500.00 ’ Bank, building 8. loan tax 40 20 Total $9,712.74 DISBURSEMENTS RECREATION Auto 8. aircraft excise tax 1.191.59 FEDERAL REVENUE SHARING FUND ToWhomPaid Amount Advance from County « 20,000.00 Other disbursements $ 2,500.00 P W Park Board $1,700.00 Purchase of investments $34,000 00 Total $28,262.71 . Total $1,700.00 FIRE FIGHTING FUND Total $36,500 00 DISBURSEMENTS REVENUE SHARING General property taxes $5,224.74 DOG FUND ToWhomPaid Amount Auto 8. aircraft excise tax 873.10 Other disbursements $491 00 Town of Pierceton $2,500.00 Monroe Fire Protection 1,500.00 , - — — Sale of Fire Truck 2,385 00 Total $491.00 Total / $2,500.00 .PARK AND RECREATION FUND DISBURSEMENTS FIRE RIGHTING Total $9,982.84 Other disbursements $1,700.00 ToWhomPaid Amount FEDERAL REVENUE SHARING Collier Oil Co. $ 216 82 Interest earned $ 546.98 Total $1,700.00 Hoosier Fire Equipment 579.25 Federal revenue sharing 8,847.00 E.M.S. 405 A United Tel. Co 36108 Sale of investments 20.000.00 Other disbursements SSOO 00 W& W Truck Sales 64.80 l . : __ Pierceton Truck Plaza 126.85 Total $29,393 98 Total SSOO 00 J 8, K Communications 66.00 DOG FUND MCNAMARA TRUST Town of Pierceton 2,500.00 Miscellaneous receipts - $572 00 Purchase of Investments $150,300 00 Flinn Agency 1,648.50 American Truck Stops 184.51 Total ( $572 00 Total $150,300.00 Clothing 8, Travel 3.000.00 Terrys Auto Service 964.93 PARK & RECREATION FUND DISBURSEMENTS TOWNSHIP FUND General property taxes • $1,844 17 ToWhomPajd Amount Total $9,712.74 Bank, building 8. loan tax 312 54 E W Hackbirth $ 3 944 51 CASH AND INVESTMENTS Auto 8. aircraft excise fax 10.54 Leo Mort 200 00 AT DECEMBER 31,1984 j -JamesCraig 200.00 Investments at 12 31 84 . Total $2,167.25 Lloyd Rood 200.00 Certificate of Deposit $ 667.79 B M Hackbirth 500 00 Certificate of Deposit 225.00 E.M.S. 405 A Garold Slusher 8. Sons 5,425 00 Certificate of Deposit 1.080.00 General property taxes $576.31 Garold Slusher Jr 80 00 Certificate of Deposit 39,000.00 Bank,'building»& loan tax 3.29 Pierceton State Bank 10 00 Certificate of Deposit $14,000 00 Auto & aircraft excise tax 97 68 Reub Williams & Sons 170 88 — The Papers Inc. 144.81 Total Investments $54,972.79 Total $677 28 United Tel Co. 359 95 Cash at 12 31 84 Public Employees Retirement Checking A $16,000 14 CEMETERY TRUST Fund 297 50 Interest earned S4B 12 State Agency for Soc. Sec 77.16 Total Cash $16,000 14 Ruth A Hubler, Estate * 500.00 Business Equipment 36 92 Total Cash & Investments $70,972.93 Warsaw Office Supply 3.75 INTERGOVERNMENTAL Total ’ $548 12 Herke Ins. Center 2,060 00 EXPENDITURES Flinn Agency 1,138.00 All other purposes $2,500 00 MCNAMARA TRUST Kosciusko County Recorder 15 00 Interest earned $ 3,464.28 Crop Fertility Specilists 90 90 Total $2,500 00 Sale of investments 146,800 00 Examination of Records 16 50 EXPENDITURES MADE FROM Rasor, Harris, Lemon 8. Reed 300 00 FEDERAL REVENUE SHARING FUNDS Total $150,264128 Executive Office Machines 6 50 Proposed ( Budgeted) Audrey Meyers 173 46 Revenue Sharing Expenditure DISBURSEMENTS Ind. Trustee Assn 122.00 Financial 8. general administration $6,000 00 TOWNSHIP FUND Personal services $ 4.850 00 Total $14,572.84 Total $6,000 00 Supplies 84 88 DISBURSEMENTS POOR RELIEF FUND Revenue Sharing Funds Other supplies 8. expenses 9,323.96 ToWhomPaid Amount Actually Spent Other disbursements 314.00 Poor Relief Disbursements $15,703 33 Financial 8. general administration $2,500.00 Total $14,572 84 Total $15.703 33 Total $2,500.00 LEW Hackbirth, Trustee of Washington 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 E. W. Hackbirth, Trustee — 6 ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1964 CLAY 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 $ 2,383.42 $ 10,442.56 $10,498.13 $ 25327 85 $ 4,213.12 $ 6,540.97 Poor Relief 2,792.74 2,592.35 1,372.74 4,012.35 4,012.35 Fire Fighting ’ 3,702.24 22,836 38 23,461.45 3,077.17 7,025.16 10.102.33 Federal Revenue Sharing 67.71 10,198.00 10,260.68 5.03 6,152.85 6,157.88 Dog 862.00 663 00 568.00 957.00 957.00 Park and Recreation , 1,025.29 1,296.16 892.06 1,429.39 1,429.39 \ Little League Donation 721.37 150 00 233.75 637.62 637.62 Fire Station Debt 2,377.89 3,960.96 3,700.00 2,638 85 2,638.85 Totals $13,932.66 $52,139.41 $50,986.81 $15,085.26 $17,391.13 $32,476.39 "• A detailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business hours * RECEIPTS Purchaseof investments 3,518 00 DISBURSEMENTS TOWNSHIP FUND ’ -< FIRE STATION DEBT FUND General property taxes $ 6,476.32 Total r $10,260.68 ToWhomPaid Amount ~>Bank. building and loan tax 178.58 DOG FUND First National Bank $ 3,700 00 , 1 Auto and aircraft excise tax 1,554.16 Other disbursements $ 568.00 Transfer savings 2,250 00 Total $ 3,700 00 Examine Records, minus 16 50 Total $ 568 00 DISBURSEMENTS FEO. REV. SHARING FUND Total . $10,442 56 PARK AND RECREATION FUND ToWhomPaid Amount POOR RELIEF FUND* Other supplies and expenses $ 892 06 First National Bank (payment) $ 3,623.68 General property faxes $ 2,045 16 ; _____ (savings) 3,518.00 Bank, building and loan tax 56.40 Total $ 892.06 Hoosier Fire Equip 2,861.00 Auto and aircraft excise tax 490 79 LITTLE LEAGUE DONATION FUND Kos. Co. Recorder 5.00 — Other disbursements $ 233.75 Rockhill, Kennedy, Pinnick, etc. 253.00 Tgtal , $ 2,592 35 FIRE FIGHTING FUND Total $ 233.75 Total $10,260.68 General property taxes $ 5,871 35 FIRE STATION DEBT FUND DISBURSEMENTS DOG FUND Auto and aircraft excise tax 1,365.03 Loans and transfers $ 3,700.00 ToWhomPaid Amount ; Contractual services Fire 1,000.00 Kos Co. Auditor $ 568 00 Transfer savings 4,600 00 Total y $ 3,700 00 _ Loan for property purchase 10,000 00 DISBURSEMENTS TOWNSHIP FUND Total $ ms.qo ToWhomPaid Amount DISBURSEMENTS RECREATION FUND | Total $22,836.38 Strayers Ins. $ 295.00 ToWhomPaid Amount FEDERAL REVENUE SHARING Ind Trustee Assoc 90.00 American States Ins $ 92.06 Federal revenue sharing $ 5,037.00 First National Bank (savings) 2,000.00 Mrs. Earl Kline 500.00 Transfer savings 5,16100 United Telephone 523.43 Jack Warren 300.00 ' _____ Reub Williams & Sons 149.05 - - Total $10,198.00 The Paper 135.51 Total $ 892.06 DOG FUND Business Equipment 948 31 DISBURSEMENTS Reimbursements from county $ 600 Audrey Meyers 15.86 LITTLE LEAGUE DONATION FUND Dog Tax 657 00 Mt Pleasant 500 00 ToWhomPaid Amount Karen Grimm 575 00 ' Strayer's Ins. $ 50 00 / Total $ 663 00 Rockhill, Kennedy, Pinnick, etc. 100 00 Nellow's Camp & Sport 183.75 PARK AND RECREATION FUND B. L. McKrill, salary 2,550 00 _____ > General property taxes $ 1,022.58 rent 660 00 Total $ 233.75 Bank, building and loan tax 28.19 travel 399 97 CASH AND INVESTMENTS Auto and aircraft excise tax 245.39 Claypool Postmaster 80.00 AT DECEMBER 31,1984 Investmentsat Donald Morris 242.00 12-31-84 Total $ 1,296.16 Don Heckman 242.00 Savings Accounts LITTI F L FAGUF DONATION FUND Jerry Johnson 242.00 Clay Twp Savings $4,213.12 LITTLE LEAGUE DONATION FUND Sa | |y McKrj || 750.00 C lav Fire Savinas 7 025 16 Miscellaneous receipts $ 150.00 r c o c ■ ?”, ™ Clay Fed. Rev Shar Savings 6,152.85 . . , MOn Total , $10,498 13 Cashatl2 3184 f.re STATION DEBT FUND DISBURSEMENTS Checking Account 11,072.91 FIRE STATION DEBT. FUND POOR RELIEF FUND Poor Relief Bal Co Auditor 4 019 35 General property taxes $3,213.79 ToWhomPajd Amount Rehef Bal Co. Aud.tor 4.012.35 Auto and aircraft excise tax 747.17 Poor Relief Disbursements $ 1,372.74 Total Cash and Investments $32,476.39 "A detailed accounting of Poor Relief claims INDEBTEDNESS Total '* W is on file in the County Auditor's office and SHORT-TERM DEBT ?owns1 E p M fun T d ’ may be viewed during business hours. Outstanding 1 184 (Beginning Yr ) $10,820.84 $ 4 026 00 DISBURSEMENTS Principal Issued During Yr. 10.000.00 S FIRE FIGHTING FUND Principal Retired During Yr. 6,822.48 Other sunnlies and exnenses 3 507 96 T ° Whom Pa,d Amount Outstanding 12 31 84 ( Ending Yr.) 13.998.36 ?lmtal Outlav M 2 W N ’ PSC ° $1777.52 Interest Pd. During 1984 (Full Yr.) 501.20 Capital Outlay 832.99 Gneral Telephone 558.46 . ■ Purchaseof investments 2.000 00 Lewis Oil Co. 291 53 INTERGOVERNMENTAL Hoosier Fire Equip. 1,100.00 EXPENDITURES To,al $10,498 13 Wilda Garman 10,000.00 All other purposes POOR RELIEF FUND* First National Bank (savings) 4,500.00 (toco, auditor) $ 568 00 Other disbursements $ 1,372.74 Strayer's Ins. 1,459.00 Total $ 1,372.74 a Town and Country 21.22 EXPENDITURES MADE FROM FIRE FIGHTING FUND Holmes TV Antenna A Tower Serv. 124.00 FEDERAL REVENUE SHARING FUNDS Supplies $ 1,386.47 Jagger Hardware 8.68 Proposed (Budgeted) Other supplies and expenses 6,474 98 Nowak Williams 125.40 ” Revenue Sharing Expenditure Capital outlay 1,100.00 Kerlins 287.34 Capital Other disbursements 10,000.00 Wholesale Electric 252.73 Fire protection $ 3,300.00 Purchaseof investments 4,500.00 American States Ins. 680.00 Int. on debt. pmt. of princ. on debt. $ 3,624.00 . _L—- Monteith Tire \ 71.00 REVENUE SHARING FUNDS Total $23,461 45 Claypool Vol. Firemen 2,000.00 ACTUALLY SPENT FEDERAL REVENUE'SHARING FUND Warsaw Chemical 132.87 Capital Other disbursements $3,119.00 Fire protection $3,119.00 Loans and transfers 3,623.68 Total $23,461 45 Int. on debt. pmt. of princ. on debt. $ 3,623.68 I, Benjamin L. McKrill, Trustee of Clay 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. Benjamin L. McKrill, Trustee

ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1984 PRAIRIE TOWNSHIP, KOSCIUSKO COUNTY STATEMENT OF RECEIPTS. DISBURSEMENTS. CASH BALANCES AND INVESTMENTS BALANCES Fund Cash Balance 1964 1964 Cash Balance Investments Total Cash A 1-1-84 Receipts Disbursements 12-31-84 At 12-31-84 Inv. At 12-31-84 Township $14,579.78 $17,294.69 $12,136.02 $19,738.45 $19,738.45 Poor Relief 5,598.51 1,188.66 340.38 . 6,446.79 6,446.79 Federal Revenue Sharing • 4,769.00 4,769.00 9,981.94 9,981.94 Dog 556.00 276.00 280.00 280.00 Park and Recreation 264 11 3,565.97 1.000.00 2,830.08 2,830.08 MTEMS 13,226.36 11,886.56 11,776.00 13,336.92 13,336.92 Totals $33,668.76 $39,260.88 $30,297.40 $42,632.24 $'9,981.94 $52,614.18 A detailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business hours. RECEIPTS Auto and aircraft excise tax 1,340.90 Emerson Poort 179.00 TOWNSHIP FUND , General property taxes $ 13.709.35 Total $11,886.56 Total $ 276.00 Auto & aircraft excise tax 1,743.17 DISBURSEMENTS TOWNSHIP FUND nuxuawuHiTt Interest earned 1,396.90 ToWhomPaid Amount recrfatiom sumn Misc. receipts. 458.77 Audrey Meyers $ ’45.56 To Whom Pad a™ • Examination of records 13 50 Julia A Goon, Trustee 2,966.28 Louise Truex $ 400 00 General Telephone 322.68 Forrest Bouse 400 00 Total $17.294 69 Reub, Williams & Sons Inc. 135.47 Karlton B. Ggon MOO POOR RELIEF FUND The Papers Inc 116.43 General property taxes $ 1,054.57 Herke Ins. Center Inc. 1,019.00 T ota | <TI 00000 Auto 8, aircraft excise tax 134.09 American Legion Auxiliary 75(00 Maureen Hall 400.00 DISBURSEMENTS EMS FUND Total $ 1,188.66 Richard K. He|m, Atty. 183.75 ToWhomPaid Amount FED. REV). SHARING FUND IN Township Assoc Inc 129.00 MTEMS $11,776.00 Federal revenue sharing. $ 3,692.00 Warsaw Printing, Inc 77.91 ; Transfer of funds 1,077.00 Marriott Inn 142.40 Total 11,776.00 Olive Rebman 700 00 DISBURSFMFNtc Totel $ 4,769.00 K«renßyrer 700.00 FED. REV. SHARING FUND DOG FUND Atwood Volunteer Fire Dept .2,850 00 ToWhomPaid Amount Dog Tax 556.00 **Tlton B. Goon 1,258.77 The Etna Bank, saving acct $ 2,769 00 Jerry Marsh z 185.00 MTEMS 2 ,000.00 Total ’ $ 556 00 Anita Baugher 185.00 PARK AND RECREATION FUND Joseph Bower 185.00 Total $ 4 769 00 General property taxes $ 3,163.70 Maureen Hall, voided 400 00 DISBURSEMENTS Auto & aircraft excise tax 402.27 Karlton B. Goon, voided 58.77 POOR RELIEF FUND To Whom Paid Amount Total $ 3,565.97 Total $12,136.0? Ske | gas $ DISBURSEMENTS DOG FUND Warsaw Comm Schools 33 00 EMS FUND ToWhomPaid Amount General property taxes $10,545.66 Bev Shaw $ 97.00 Total T 340,38 I, Julia A. Goon, Trustee of Prairie 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. Julia A. Goon, Trustee

8040 35 (3 84) STATE CONSOLIDATED REPQRT OF CONDITION (Including Domestic Subsidiaries) (Dollar Amounts in Thousands) LEGAL TITLE OF BANK STATE BANK NO State Bank of Syracuse federal reserve district no CITY COUNTY STATE ZIP CODE CLOSE OF BUSINESS DATE Syracuse Kosciusko Indiana 46567 December 31, 1984 Dollar Amounts in Thousands Bil Mil Thou ASSETS ' 1. Cash and balances due from depository institutions a. Noninterest-bearing balances and currency and coin 2 072 i.a. . b. Interest-bearing balances oNone i.b. 2. Securities 7 084 2. 3. Federal funds sold and securities purchased under agreements to resell .600 3. 4. Loans and lease financing receivables: a. Loans and leases, net of unearned income 4, a . b. LESS: Allowance for loan and lease losses 319 4.b. c. LESS: Allocated transfer risk reserve Nqne 4.c. d. Loans and leases, net of unearned income, allowance, and reserve (item 4.a minus 4.b and 4.c). 25_ 189 4.d. 5. Assets held in trading accounts None 5. 6. Premises and fixed assets (including capitalized leases) 246 6. 7. Other real estate owned 569 7. 8. Investments in unconsolidated subsidiaries and associated companies None 8. 9. Customers’liability to this bank on acceptances outstanding None 9. 10. Intangible assets ; None -10. 11. Other assets 381 1112. Total assets (sum of items 1 throuah 11) )fyy> 12LIABILITIES z 13. Deposits: '7/7/y TS/z/. a. In domestic offices 37 358 13.a. (1) Noninterest-bearing 4_.35.5- 13.a.(1) (2) Interest-bearing 33 |OO3 13.a.(2) b. In foreign offices, Edge and Agreement subsidiaries, and IBFs (1) Noninterest-bearing < (2) Interest-bearing 14. Federal funds purchased and securities sold under agreements to repurchase 2_ 450 I'4. 15. Demand notes issued to the U.S. Treasury. : None 15. 16. Other borrowed money bEtne.... 16. 17. Mortgage indebtedness and obligations under capitalized leases 17. 18. Bank’s liability on acceptances executed and outstanding None 18. 19. Notes and debentures subordinated to deposits 2QQ 19. 20. Other liabilities • 350 20. 21. Total liabilities (sum of items 13 through 20)... l ... 40__402_ 21. EQUITY CAPITAL * 23. Perpetual preferred stock .■ 600 23. 24. Common stock .213 24. 25. Surplus 1__513. 25. 26. Undivided profits and capital reserves 7777/'///s 27. Cumulative foreign currency (rSnslation adjustments 28. Total equity capital (sum of items 23 through 27) 2_ 739 28 29. Total liabilities, limited-life preferred stock, and equity capital (sum of items 21, 22, and 28) I I 43.11.411 29. NOTE: This report must be signed by an authorized officer(s) and attested by not less than three directors other than the officer(s) signing the report l/We, the undersigned officer(s), do hereby declare that this Report of Income (including the supporting schedules) has been * prepared in conformance with official instructions and is true to the best of my knowledge and belief Idate SIGNED 7 * January 21, 1985 /NAbJRe AND TITLE OF OFFIC&«t3) AUTHORIZED TO SIGN REPORT AREA CODE/PHONE NO X J. pichael Mangag; Vj/ce President § Cashier (219) 457-3165 WSTthe undersigned directors, attest the correctness of this Report of Condition (including the supporting schedules) and declared that it has been examined by us and to the best of our knowledge and belief has been prepared in conformance with official instructions and is true and correct. aIwNATURE OF DIREG|t)R < [SIGNATURE OF DIRECTOR, 77 let6WATUfiEj2F/SJRECTOR 7 State of I ndiana County of Ko scius k 0 ss (MAKE MARK FOR Sworn to and subscribed before me this 21St v day of January 19 85 NOTARY S SEAL) and I hereby certify that I am not an officer or director of this bank ) My commission expires 19Public ** *

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

MM—MM j 4 A Hooks announces staff changes

INDIANAPOLIS - Hook Drugs, Inc. Chairman and President J. Douglas Reeves today announced administrative and staff changes following the corporation’s recent quarterly board of directors meeting. James W. Caldwell was elected vice president of health care services, having previously served as assistant vice president in that area. In addition to his past responsibilities as director of the convalescent aids centers, he will assume responsibility for the chain’s pharmacy services and controlled substances operations. Caldwell joined Hook’s as a pharmacist in 1958. Robert K. Richardson was elected to corporate treasurer from controller and assistant secretary-treasurer. Richardson has been with Hook’s since 1955 and was named controller in 1972. Kent L. Francis succeeds Richardson as controller. He previously served as assistant controller and joined Hook’s in 1979 as internal auditor. Bruce C. Waterman, director of management information systems, was elected assistant vice president. Waterman was

named director of MI S. in March of this year, and is responsible for all corporate data processing operations. He joined Hook’s in 1977. Raymond W. Rizzo, assistant vice president, director of governmental affairs, has been elected to the additional responsibilities of assistant corporate secretary. He joined Hook’s in 1978 after serving as executive assistant to Governor Otis R. Bowen. J Security problem? The Defense and State departments disavowed a high-ranking Army general’s warning that Mexico could pose “the No. 1 security problem” for the United States in 10 years as a center for subversion in Central America. Governors and deficit After spirited debate on the need for a balanced budget, the leadership of the National Governors Association endorsed a three-year SIOO billion “down payment” on the federal deficit recently.

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