The Mail-Journal, Volume 23, Number 5, Milford, Kosciusko County, 29 January 1986 — Page 17

Train-truck collide at Syracuse

An accident involving a stationary truck and moving train was among two accidents investigated by Syracuse Police. Attrain engineered by T.D. Ice, 40, Randolph Street, Garrett, was traveling east on the railroad tracks of the B & 0 railroad, 250 feet east of South Huntington Street when the train collided with the left side of a 1984 International truck at 9:30 a.m., Monday, Jan. 27. The truck’s left front wheel was 29 inches from the outside rail of 0e tracks, according to Syracuse Police. Roy A. Johnson, 41, 726 W. Center St., Warsaw, had parked the truck on the railroad property

LEGALS ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR I* PRAIRIE TOWNSHIP, KOSCIUSKO COUNTY, INDIANA STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENTS BALANCES Cask Balance 1985 INS Cash Balance Investments Total Cash * 1-1-45 Receipts Disbursements 12-31-45 12-31-45 lev. At 12-31-OS Fund Township $19,738.45 $18,166.90 $11,864.57 $26,040.78 $26,040.78 Poor Relief 6,446.79 1,189.42 324.35 7.311.86 7411.86 Federal Revenue Sharing 4.024.00 3.935.45 88.55 $12,155.35 12.243.88 Dog 280.00 424.00 248 00 . 456.00 456.00 Recreation 2,830.08 594.71 1.200.00 2,224.79 2.224.79 EMS 13,336.92 159.20 13,177.72 13.177.72 Totals $42,632.24 $24,399.03 $17,731.57 $49,299.70 $12,155.33 $61,455.03 A detailed Accounting of Receipts and Disbursements Is on file In the Township Trustee's Office and may be reviewed during business hours. ‘OBTAIN FIGURES FROM YOUR COUNTY AUDITOR'S RECORDS RECEIPTS Julia A. Goon 3.216.82 TOWNSHIP FUND General Telephone 322.68 Total $159.20 General property taxes $14,274.30 Atwood Postmaster 67.18 Auto 8, aircraft excise tax 2,020.72 IN Township Assoc. Inc. 137.00 FEDERAL REVENUE SHARING FUND Interest earned 1,871.88 Times Union 128.68 The Papers Inc. 113.27 To Whom Paid Amount Total $18,166.90 Kartton B. Goon 1,357.07 Michiana Coating Specialist $1,250.00 POOR RELIEF FUND* Jerry Marsh 200.00 The Etna Bank (Deposit) 1.855.00 General property taxes $1,041.92 Anita Baugher 200.00 Safe-Way Door 830.45 Auto & aircraft excise tax 147.50 Joseph Bower 200.00 Kosc. Co. Trustee Assoc. 5.00 Total $3,935.45 Total $1,189.42 Olive Rebman 700.00 POOR RELIEF FUND ‘Note: A detailed Accounting of Receipts Karen Byrer 700.00 ToWhom Paid Amount and Disbursements is on file In the American Legion Auxiliary 75.00 Stumps LP Gas Service $ 98.00 Township Trustee's Office and may be Greg Hall 400.00 NIPSCO 226.35 reviewed during business hours. Indpls. Marriott Hotel 174.05 \ FEDERAL REVENUE SHARING Warsaw Printing, Inc. 40.69 Total $324.35 revenue sharing $3,711.00 Business Equip. Co. 12.80 CASH AND INVESTMENTS Transfer of funds 313.00 ' AT DECEMBER 31.1985 ' Total $11,864.57 Total Investments $12,155.33 Total $4,024.00 DOG FUND 00-1007-3 Checking Now Account 41,897.84 DOGFUND ToWhomPaid Amount County Auditor Poor Relief Fund 7,311.86 Dog tax $424.00 Jim Thomas $248.00 Total Cash 8, Investments $61,455.03 Total $424.00 Total $248.00 EXPENDITURES MADE FROM RECREATION FUND RECREATION FUND FEDERAL REVENUE SHARING General property tax $520.96 ToWhomPaid/' Amount FUNDS Auto 8, aircraft excise tax 73.75 Nancy Wolf $ 400.00 Proposed (Budgeted) Forrest Bouse 400.00 Current Total $594.71 KarltonGoon 200.00 Fire protection SB,OOO Louise Truex 200.00 DISBURSEMENTS Total SB,OOO TOWNSHIP FUND Total $1,200.00 Revenue Sharing Funds ToWhomPaid Amount EMS FUND Actually Spent Herke Ins. Center Inc. $ 958.00 ToWhomPaid Amount Fire protection $2,080.45 Audrey Meyers 6.33 Kay Lotz $ 79.20 Atwood Volunteer Fire Dept. Inc. 2,850.00 Multl-Townshlp EMS 80.00 Total $2,080.45 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 ANNUAL COUNTY FINANCIAL REPORT FOR CALENDAR YEAR 1985 KOSCIUSKO COUNTY STATEMENTOF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Cash Balance Cash Balance Investments Total Cash * 1-1-85 Receipts Disbursements 12-31-85 12-31-85 Inv. At 12-31-85 Fund General $ 704,226.64 $ 6,596,928.12 $ 5.747.258.31 $1,553,896.45 $ $1,553,896.45 Federal Revenue Sharing 134,306.41 367,640.66 326.695.00 175.252.07 175,252.07 Welfare 129,078.60 3.764.529.16 3,851,314.43 42,293.33 340,000.00 382.293.33 Health 50,142.87 204,384.98 140,835.35 113,692.50 113,692.50 Highway 172,300.71 5.578,910.70 5,241,901.67 509,309.74 460,000.00 969,309 74 Local Road and Street 106,628.08 350,514.57 324,372.60 132.770.05 132,770.05 Accident Report 884.25 507.00 604.51 786.74 786.74 Co. Surveyor Perpetuation 3.978.00 3,572.00 7.550.00 7,550.00 Pre-Trial Diversion 50.00 50.00 50.00 Donations K-9 146.65 146.65 146.65 Mental Health 15,870.23 215,929.59 231,799.82 Gun Permits 7,852.62 4.730.00 935.00 11,647.62 11.647.62 Commissary Fund 2,484.24 1,360.25 2.194.56 1,649.93 1,649.93 Civil Defense Donations 310.99 310.99 310.99 Northern Ind. Job Alliance 28,104.55 2,973.19 25.131.36 25,131.36 Bid Bond Escrow 7.733.29 11,715.00 7456.29 1X192.00 , 12.192.00 Area Plan Donation 5.146.09 2,673.66 2.472.43 2,472.43 Willodean Kincaide Donation 310.00 100.00 34.48 375.52 375.52 Crime Control 459.961.77 459,961.77 County Extradition Fund 192.50 192.50 192.50 Clerk Os Courts Infractions 48.897.00 46,946.50 1,950.50 1.950.50 Debt Service 214,132.53 346,172.76 313427.00 246,978.29 60.000.00 306,978.29 Cumulative Bridge 178,839.71 1,894.121.72 1,967,269.57 105.691.86 300,000.00 405.691.86 Cumulative Reassessment 165.203.86 2,686,527.63 2.646.276.25 205.455.24 885.000.00 1,090,455.24 General Drain Improvement 387,431.82 81,031.21 30,247.45 438,215.58 438,215.58 Drainage Maintenance 271,116.89 308.068.97 212,157.77 367.028.09 367,028.09 Poor Relief 143,871.61 269,896.70 206,376.09 207,392.22 207,392.22 Judicial Salaries . 27,378.00 27,378.00 County Judicial Fees 5,067.00 4,721.00 346.00 346.00 Gross Tax on Real Estate 12,837.22 12,837.22 Inheritance Tax 97,959.42 348.376.28 332.970.83 113,364.87 113.364.87 State Docket Fees 30,199.00 28.406.00 1,793.00 1,793.00 State Prosecuting Attorney 74,484.00 70,346.00 4,138.00 4,138.00 Domestic Violence Prevention 9,157.00 8.132.00 1.025.00 1.025.00 Violent Crime 7.903.50 7.257.00 646.50 646.50 State Judicial 11,666.00 10,919.00 747.00 747.00 Surplus Tax 56,847.27 1,102.37 46,934.14 11,015.50 11.015.50 Surplus Dog Tax (-80.00) 9,693.90 9,613.90 Tax Sale Redemption 3.219.57 12,166.99 15408.53 ' 78.03 78.03 Surplus Tax Sale 17,380.97 13,608.52 ' 3,750.34 27.239.15 27,239.15 Congressional School Principal 28.129.47 28,129.47 Congressional School Interest 6.208.21 2,679.01 1.125.18 7.762.04 7.762.04 State Fines and Forfeitures 26,076.00 114417.00 119,726.00 20.967.00 20.967.00 Sewage Collections 221.15 24.856.64 24,856.64 221.15 221.15 Welfare Trust 16,147.33 816.00 205.00 16.758.33 16.758.33 State Forestry Tax £ 27,771.39 27,771.39 State Fair Board 14,953.84 14.953.84 Judicial Salary Service Charge 104.00 104.00 Payroll 2,696.817.17 2,696,817.17 Withholding Federal 308,321.76 308,321.76 Withholding State 74,898.84 74.898.84 Withholding OASI 1X538.73 341,099.01 339,311.68 14.326.06 14,326.06 Withholding Local Tax X 442.99 2,442 99 PERF 13,796.21 177,948.79 176,870.69 14.874.31 14.874,31 Police Pension 10,682.70 8.279.61 14,841.01 4,121.30 4,121.30 Judges' Retirement 292.50 1,170.00 1,170.00 292.50 292.50 Deferred Savings/Comp. ’ 36,380.00 36.380.00 Wage Garnishment 2,922.31 X 922.31 Withholding Insurance 3,017.45 63482.42 63414.12 X 085.75 X 085.75 Township OASI 873.60 20.158.44 19.978.78 1.053.26 1.053.26 Township Tax 190.000.46 190,000.46 Township Recreation 33,719.24 33,719.24 Township Fire Fighting 274493.21 27X493.21 Township Cum. Fire Equip. 35,743.41 3X743.41 Township EMS 264,255.80 264.255.80 Township Debt 68,029.39 68.029.39 Library Tax/ 488.130.05 408.130.05 General School 8438,886.79 8,838.886.79 School Debt Service 2,365,905.47 2.865.905.47 School Cum. Bldg. X 196.210.80 2.19X210.80 School Transportation 1.545446.53 1,565446.53 ( 20.000.00) (20.000.00) General Corporation Tax 3.491,305.66 3.491,305.66 General Corporation Bond 19347X09 193475.09 Street Fund 327451.85 327451.85 Park and Recreation 334,297 00 334,297.00 Police Pension 38.718.01 38.718.01 Fireman Pension 47417.09 47,217.09 Cemetery Tax 104421.95 104421.95 Aviation Tax 67.048.27 67448.27 Town Cum. Fire Equip. «. 59.741.72 59,741.72 Town Cum. Sewer 20.758.76 20.758.76 CCI (Cum. Cap. Impr.) 65,327.06 65427.06 CCD (Cum. Cap. Dev.) 51,247.15 51,247.15 Library Debt. 9400.81 9400.81 Levy Excess 4440.00 , <240.00 4440.00 Totals $2.995431.75 $49495422.86 $47.900428.20 . $4,390,526.41 $247X129.47 $6.44X455.88 LONG-TERM INDEBTEDNESS AS OF DECEMBER 31.1905 ObliwofiMß Bonds Outstanding, January 1, 1905 $2,725,000.00 Principal Retired During Calendar Year $ 100400.00 Outstanding, December 31.1905 $2425480.00 Interest Paldon Indebtedness During 1905 $212400.00 A detailed Accounting of Receipts and Disbursements is on file In the County Auditor's Office and may be reviewed Airing business hours. This is to certify that the data contained In this report Is accurate to the best of my knowledge and belief. JD Geiger. Auditor

earlier that morning. The impact of the train caused up to $5,000 damage to the truck’s fuel tank, left front fender, and left side of the front bumper, while no damage was reported to the train, registered to B 4 O Railroad, Randolph Street, Garrett, No Injuries, Arrests •’ No injuries or arrests were reported. Driver inattention contributed to a two car collision 4:10 p.m., Friday, Jan. 24. Penny A. Oviedo, 38, 100 W. High St, Syracuse, was heading south on Huntington Street when Susan J. Blackburn, 37, 218 S.

Lake St., Syracuse, who was traveling west on Baltimore Street, attempted to make a left turn onto Huntington, and her vehicle collided with the left side of the Oviedo vehicle. Blackburn claimed she didn’t see Oviedo until it was too late for her to stop. Up to SI,OOO damage was caused to the 1979 Chevrolet Malibu driven by Oviedo, while no damage was reported to the Blackburn vehicle, a 1977 Oldsmobile Delta 88. No injuries or arrests were reported by Syracuse Police, who noted that the vehicles had been moved when they arrived on the scene.

ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1985 TOWN OF SILVER LAKE, KOSCIUSKO COUNTY STATEMENTOF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Cash Balance 1985 1985 Cash Balance tevetfmanta Total Cash A 1-1-85 Receipts Disbursements 12-31-85 12-31-85 lev. At 12-31-85 Fund General Fund $ 8496.91 $ 39,283.97 $38478.41 $ 8,922.47 $ 7,486.48 $ M 488.95 Federal Revenue Sharing 9418.58 7.925.83 7,259.76 10,283.85 1X927.80 23.210.85 Motor Vehicle Highway 17,490.41 13414.87 23,526.66 6.97842 6420.71 1X99943 Local Road and Street 7463.64 3,165.94 7,166.76 3462.82 6,200.00 9462.82 Cumulative Capital Imp. 3,660.42 2440.06 240040 4400.48 2,000.00 6,000.48 Water Utility - Operating ( 1X347.52) 50,135.18 54,524.97 (-1X737.31) 3,949.71 ( 1X787.60) Water Utility - Bond and Interest 44.774.80 20459.64 13,877.50 51,756.94 10,938.86 62,695.80 Water Utility Depreciation (-2,081.80) 4,195.06 X 114.06 XI 14.06 Water utility — Customer Deposit 4,648.47 825.00 778.27 4495.20 4495.20 State Sales Tax Water Utility 150.24 1410.90 1423.89 137.33 137.33 Fines 152.00 9.00 161.00 161.00 Totals $82,026.13 $143,285.53 $149436.22 $ 75475.46 $49,522.76 $ 125.198.22 A detailed Accounting of Receipts and Disbursements is on file In the Controller's/Clerk-Treasurer's Office and may be reviewed during business hours. LONG-TERM INDEBTEDNESS AS OF DECEMBERS!, 198$ Rtvttwt Bonds Outstanding Bonds Retired Outstanding As Os Interest Paid Purpose Os Debt As Os January 1,190$ During 198$ December 31,198$ During 198$ Water Utility $66,000.00 $10400.00 $56,000.00 $3,877.50 This Is to certify that the data contained In this report Is accurate to the best of my knowledge and belief. Fem Strong, Clerk-Treasurer ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 190$ JACKSON TOWNSHIP, KOSCIUSKO COUNTY STATEMENTOF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENTS BALANCES Cash Balance 1905 190$ Cash Balance Investments Total Cash * 1-1-4$ Receipts Disbursements 12-31-8$ 12-31-8$ Inv. At 12-31-8$ Fund Township $ 5,507.95 $21494.85 $20445.25 $ 6,557.55 $ 4,000.00 $10457.55 Poor Relief* (376.20) 7,421.75 5,736.06 1,308.69 1,30849 Federal Revenue Sharing 2,946.22 4460.45 6,195.92 818.75 4.000.00 - 4410.75 Dog 729.00 424.00 500.00 645.00 645.00 Donations 50.00 400.00 200.00 250.00 250.00 Excess Tax Levy 202.00 202.00 Totals $ 8,856.97 $34,009.05 $33,286.03 $ 9,579.99 $8,202.00 $17,781.99 A detailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business hours. •OBTAIN FIGURES FROM YOUR COUNTY AUDITOR'S RECORDS RECEIPTS TOWNSHIP FUND - John Ross 122.50 First Nat*l. Bank 4400.00 General property taxes $11,503.29 Vol. Firemans Ins. 865:00 Vol. Fireman's Ins. 500.00 Auto A aircraft excise tax' A 1463.29 Dannie Baker 348.94 Wendall Whitman Ins. 149.00 Interest earned 443.73 John Dome 317.50 Warsaw Skelgas 206.92 Fire protection contracts 1,500.00 First NaH. Bank 6,154.14 Esther Shaffer 100.00 Cemetery receipts 300.00 Audrey Meyers 144.59 Kenton McDonald 100.00 Sale of Investments 6400.00 Pierceton Stele Bank 12.00 Miscellaneous receipts 100 The Papers, Inc. 133.83 Total $6,195.92 Refunds 83.54 BAE Auto Sales 80.76 DOG FUND AutoOwners Ins. 1,498.84 ToWhomPaid Amount Total $21494.85 Chris Patrick 1,680.00 Kos. Co. Auditor $ 45400 POOR RELIEF FUND* Reub Williams A Sons 153.03 Eddie Wood m m General property texes $ 6,215.04 Jet. 13 Al 4 Ser. Ctr. 176.80 Auto A aircraft excise tax 1,006.71 State Div. Soc. Sec. 76.07 Total t ?n W F S “ W ‘ ’"S IHTEROOV, RHMEHTAL Total $ 7,421.75 General Telephone Co. 554.73 EXPENDITURES FEDERAL REVENUE SHARING VerlGray 26.00 All other purposes $ 458.00 Interesteamed $ 259.45 Public Service In. 343.27 Federal revenue sharing 3,809.00 Eva Slater 770.00 ,otal $ 458.00 Donald L. Slater 3,781.72 EXPENDITURESMADE FROM Total $ 4468.45 Layne Evans 67.50 FEDERAL REVENUE SHARING FUNDS DOG FUND Harold Maloy 231.00 Proposed (Budgeted) Dog tax $ 424.00 Randy Geer 67.50 Revenue Sharing Expenditure Scott Brown 67.50 Current Total $ 424.00 Jack Wolfe 67.50 Fire protection $ 2,500.00 EXCESS TAX FUND Eddie Wood 298.50 Parks and recreation 1,276.00 Reimbursements from county 50.00 Brian Wood 67.50 Transfer of funds 152.00 Phil Dierks 298.50 Total $ 3,776.00 Allen Boocher 67.50 Total $ 202.00 Stan Brown - 67.50 s *“ r *°9 Fund * DONATION Bud Hammon, Jr. 67.50 Actually Spent Miscellaneous receipts $ 400.00 Kenneth Metzger 67.50 C * rr *"’ , Kent Richards 22.50 Fire protection $1,155.92 Total $ 400.00 Scott Beachler 22.50 Parks and recreation 1440.00 DISBURSEMENTS ... ~ » TOWNSHIP FUND Total $20,645.25 To,al $2,195.92 Instant Copy $ 13.20 •• Whom Paid Amount Herke Insurance 248.00 Chris Patrick $ 840.00 — In. Twp. Assoc. 72.00 Jack. Twp. Vol. Fire Dept. 300.00 low $ 4,000.00 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 1985 WASHINGTON TOWNSHIP, KOSCIUSKO COUNTY STATEMENTOF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENTS BALANCES Cash Balance 1985 198$ Cash Balance Investments Total Cash A 1-1-85 Receipts Disbursements 12-31-85 12-31-85 Inv. At 12-31-85 Fund Township $ 4.651.19 $ 14.928.10 $ 15.592.88 $ 3.986.41 $ 3.986.41 Poor Relief* 12,559.38 7,611.16 1X107.62 7,062.92 7,062.92 Fire Fighting 5,037.63 12,257.59 11,609.93 5.685.29 5485.29 Federal Revenue Sharing 3,784.30 30,831.36 32.220.75 2,394.91 16,080.00 18,474.91 Dog 872.00 495.00 602.00 765 00 765.00 Recreation 680.52 1,786.58 2.060.00 407.10 407.10 Emergency Medical Service 182.16 274.85 457.01 Cemetery Trust 765.27 83.00 848.27 872.79 1.721.06 McNamara Trust 27.07 82.756.37 82.700.00 83.44 42,200.00 42,283.44 Excess Levy 179.00 179.00 Poor Relief Debit 60.743.62 50.000.00 10,743.62 10.743.62 Totals $28,559.51 $211,946.63 $208,529.19 $31,976.96 $59,152.79 $91,129.75 A detailed Accounting of Receipts and Disbursements is on file in the Township Trustee's Office and may be reviewed during business hours. ‘OBTAIN FIGURES FROM YOUR COUNTY AUDITOR'S RECORDS RECEIPTS DISBURSEMENTS DOG FUND TOWNSHIP FUND TOWNSHIP FUND ToWhomPaid Amount General property taxes $11,190.16 T“ Whom Paid Amomt County Auditor $ 572.00 Bank, building & loan tex 408.52 State Div. of Soc. Sec. $ 76.00 Glen Hunt X.OO Cemetery receipts 975.00 To,al ’ 602 00 in.ei—raj-ainH 710 00 E. W. Hackbirth 4,572.00 Miscellaneous receipts 210.00 Pu6llcEmptoyeesßetFund 334 v POOR RELIEF DEBIT FUND Re,unds Reub Williams A Sons 192.32 ToWhomPaid Amount ... ”The Papers. Inc. 190.61 County Auditor $50,000.00 T®» $14,928.10 7 5.44 POOR RELlEF FUND* Mast General property taxes $ X 126.13 UnitedTel.Co. 390.28 EMSFUND Bank, building and loan tax 77 62 Audrey Meters 111.06 ToWhomPaid EMSFUND Auto 8, aircraft excise tax 407.il Gerald Slusher Jr. 90.00 i~Federal revenue sharing 5.00000 Herke Ins. Center 786.00 LeX Flinn Agency 132.00 Total $7,611.16 Gerald Slusher A Sons 6.000.00 Tota) ~ 0 , FIRE FIGHTING FUND BessieM. Hackbirth 564.00 General property taxes $4,231.30 Excess Levy EXCESS LEVY FUND Auto A aircraft excise tax a 1,526.29 Soc. Sec. Admin 31.00 ToWhomPaid Amount Fire protection contracts ■ 2,500 00 Executive Office Machines 6.00 Township Fund $ 179.00 Builders Mart 5.15 Total $1X257 59 Leo Mort 250.00 Total $ 179.00 James Craig 250.00 FEDERAL REVENUE SHARING FUND Lloyd Rood 250.00 CASH AND INVESTMENTS Interesteamed $ 574 34 Charles Brower 1,000.00 AT DECEMBER 31,190$ Federal revenue sharing 8,755 00 Investments at 12-31-85 Sale of Investments 21.500 00 Total $15392.88 Certificate of Deposit $ 1,080.00 FIRE FIGHTING FUND Certificate of Deposit 15,000.00 Total 8X33136 ToWhomPaid Amount Certificate of Deposit 647.79 UnitedTel.Co. 376.57 Certificate of Deposit 225.00 $ 495.00 Flinn Agency 77430 Collier Oil Co. 168.42 Total Investments $59,152.79 To,al $ 495.00 Excess Levy 77.00 Cash at 12-31-85 RECREATION FUND Terry's Auto Service 169.62 Checking $24,914.04 General property taxes $ 1,454 72 Herhe Ins. Center 2,812.00 County Auditor 7,062.92 Bank, building A loan tax * 53.11 Airborne Express 28.00 Auto A aircraft excise tax 278 75 Pierceton Plaza 100 60 Total Cash $31,976.96 Fireman Clothing A Travel 3,000.00 Total Cash and Investments $91,129.75 Total s 1,786 58 Town of Pierceton X 500.00 Doug's Sales A Service 1,493.00 INTERGOVERNMENTAL E.M.S. FUND EXPENDITURES General property taxes $ 223.80 Total $11409.93 Fire Protection $2400.00 Bank, building A loan tax 8.17 RECREATION FUND All other purposes 1.12943 Auto A aircraft excise tax 42 m ToWhomPaid Amount Excess Levy $ 10.00 Total $342943 Total $ 274 85 James Demske 175.00 Jane Demske 175.00 EXPENDITURES MADE FROM POOR RELIEF DEBIT FUND P W Pork Board 1,700.00 FEDERAL REVENUE SHARING FUNDS General property taxes $49460.55 Proposed (BudgWid) Bank building A todn tex 1,805.65 Total 8 X 060.00 Revenue Sharing Expenditure Auto and aircraft excise tax 9,477.42 REVENUE SHARING FUND Current To Whom Paid • Amount Fire protection $ 2,500.00 T*" $60,743.62 Mast Hardware $ Xsl Financial and gen. admin. 3400.00 CEMETERY TRUST FUND Business Equip. 36149 Parks and recreation 500.00 Interesteamed $ 48.00 UnitedTel.Co. 91.32 Miscellaneous receipts 35.00 Interiors One-Three 257.43 Total $ 6,000.00 County Auditor 5.000.00 Revenue Sharing Fuads Total $ 83.00 First National Bank 2X500.00 Actually Spent I _ <^r RAT " U$TFU ’‘?3456 37 SXSX, x££ Fireprotectton , X 500.00 tatami oartted s*» Herke Insurance Center 1400.00 Financial and general attotin. 1,129.43 Sale of Investments 79,500.00 Total $3X230.75 Total $ 3429.43 ToW $82,756.3 MCNAMARA TRUST FUND Capital EXCESS LEVY FUND To Whom Md Amount Financial and general admin. $ 147047 Transfer of funds $ 179.00 First National Bank $8X700.00 Parks and recreation 500.00 Total $ 179.00 Total $8X700.00 Total $ X 370.57 I. E. W. Hackbirth, Trustee of Washington Township. Kosciusko County, Indtana. do solemnly swear (or affirm) that Hie preceding report Is complete, true, and correct; that the sums with which I am charged In this report are all of the sums recelvod 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 My 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 beM fl led as required by law In the office of the county audHor.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

Wed., January 29,1986 —THE MAIL-JOURNAL

CONTRACTMG !YOU NAME IT! 1. Do you have water in your basement? We use a patented and VA approved system to seal cracks and/or stop seepage. 2. Need a roof? Old ones repaired, new ones put on. Insurance work. 3. Brick work of all kinds - stone, veneer, fireplaces, chimneys, planters, walks. 4. Concrete work - sidewalks, patios, driveways, porches, foundations. 5. Need your house painted or basement walls plastered or painted inside or outside? 6. New basement windows installed. 7. New block basements, including tarring and tile for waterproofing, put under job References AVAILABLE SENER EXPgSg CTING Call 219-633-4724 658 ’4M2 .5 Service Shop M Winterize ■ | Your Cor Or Truck Now! ■ • Tuneups • Full Service jM 3 Full Time Mechanics To Serve You ' ■ I Milford Motors Inc. I w Sales And Service Bft St. Rd. 15 M .| forc | Pnxled By All The Detuilg In F > Selfing Your Property? w. —of The Experienced A / MILLER BROTHERS REALTY ■ — J Simplify It For Yeo NEW LISTINGS •? «• « ■ ':**-■ "■ .*■■-> .. ■ • ■ mA- «? -aW TLXm A QUORtV fcOMS Wllfe lOtS Os jvst sTinmg ovrr Uimngr iris , ~ M t t — —-Jm— ptSRSMTRS* Z TWw CSVOMIC ROsRS . - i t __j and n bath, fanny raaai, 4 gas. Access to Lake Wawasee. bedrooms, dining room, Onlv $33 000 basement, 2 car garago. $74,500 15 ACRE WOODED BUILDING LOT [R] Karen Stiver 457-2656 Nancy Dalton 457-5700 z-sC,Evelyn Steffen 457-4594 Pam Todd 457-3258 V ■ Diane Cripe 457-2938 MILLER I Vicki Stoll 457-5546 I | BW THT B r.»in] I 457 . 4446 [. CM?, j Harlan Steffen, Broker HIBSCHMAN MOTORS, INC. "Stop In Now And See Us For A Great Deal On A Quality Used Car Or Truck" • 1982 ROY ALE 4 DR. • 1978 FORD LTD 11 — 4 DIESEL — Auto., PS, PB, Dr., V-8, Auto., PS, PB, Air, Splitfront Seat Air, Local Car, 1 Owner • 1981 PHOENIX — 4 . 1978 SUNBIRD — 4 Dr.. A Cyl., Auto., PS, CyL Auto PS Loca | PB, Local Car Car On | y 57 000 Miles Air. local Car Dr. 4 Cyl.. Auto., PS. 1 • 1980 REGAL COUPE — Uwner V-6, Auto., PS, PB, Air, • 1977 MONTE CARLO — Local Car, 1 Owner, V-8, Auto., PS, PB, Air. Only 49,000 Miles *1971 RALLY NOVA • 1980 DATSUN 210 COUPE — V-8, Auto,, WAGON — 4 Cyl., 5 PS, Locally Owned Spd., PS, Local Cor • 1980 CHEVETTE —4 Dr. IKUW 4 Cyl., Auto., PS, Extra • 1980 LUV MIKADO — 4 Sharp, Only 65,000 Cyl., 4 Spd., W/Topper, Miles, Locally Owned Only 49,000 Miles • 1979 CHEV. IMPALA —e 1980 DATSUN KING 4 Dr., V-8, Auto., PS, cab —1 Owner, With PB, Air Cond. r o || g ari R un s Super! • CAR L - C Fill Po°wT * 1979 FORD E - 250 CON - i rower, VERTED VAN — V-8, . 1979 FORD FAIRMONT Auto ' PS ' PB ' Air ' 1 on , a.T Captain's Chairs With PS, 1 Owner V Rear Fold,n 9 Struct • 1979 AAALIBU CLASSIC • 1979 FORD F-150 —V- — 4 Dr., V-8, Auto., PS, 8. Auto., PS, PB, Air, PB, Air,’ Local Car Crew Cab ■ ■ - f "1 SKCUIOf THE WEEK Daily Rentals • MARQUIS — 4 Now Avoiloble Dr., V-8, Auto., PS, PB, Air wm 11 000 r "°°’ OUtY If> >7 "Carriage Car Rental" 457-5536 731 S. HUNTINGTON < STRACUSE

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