The Mail-Journal, Volume 27, Number 51, Milford, Kosciusko County, 1 February 1989 — Page 21

PUBLIC NOTICES KOSCIUSKO COUNTY GENERAL PAYROLL* CLAIMS The following Is a list of claims to bo con sldored by the Kosciusko County Board of Commissioners at their regular meeting on the 31 day of January, 1989. 0 WMrlck 1482.00; M Schmitt 847.50; S Tatter 819.00; L Christner 805.50; M Kenlpe 147.30; R Hartzell 792.00; S Christner 819.00; B Knapp 792.00; M McSherry 805.50; L Cole 792.00, G Morehouse 805.50; M McCoy

ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING DECEMBER 31,1988 TOWN OF ETNA GREEN, KOSCIUSKO COUNTY, INDIANA STATEMENT OF RECEIPTS, DISBURSEMENTS, AND CASH BALANCES Cash Total Cash & Balance Investments At January 1 Receipts general $ 16,678.31 S 61,054 94 * 67,197.38 -0- S 10,535.87 Motor Vehicle Highway 11,715.94 11,093.21 3,421.42 —o— 19,387.73 Local Roads & Streets « « 3 - 9,2 w 93 74 10,007 23 p, rk 1,626.79 2,140.00 2,178.60 —o— 1,588.19 Cum. Cap. Imp. 2,085.27 1,654.81 167.52 —o— 3,572.56 Police Accident Report —o— 3 00 ~°~ _o_ 3 00 Water Utility 13,955.16 40,801.14 36,713.60 -0- 18,042.70 Water Depreciation 24,372.09 5,736.45 3,979.55 0— 26,128.99 Electric Utility 26,908.68 270,827.64 241,841.07 *30,000.00 85,895.25 Deposit 14,246.17 2,820.00 3,828.92 -0— 13,237.25 Fire Arms Permit 80.00 —0 —o— 0 80.00 Fire Station Facility Donation A/C 1,102.21 —O— 1,102.21 —o— —o—- — 14,179 09 —o— 14,066.15 —o— 112 94 Trash Collection -0- 3.941-85 3,198.00 -0- 743 85 Levy Excess KISS.OO 480 00 1,135.00 -0- 480.00 Totals $134,273.67 $404,465.07 $378,923.18 $30,000.00 $189,815 56 A detailed Accounting of Receipts and Disbursements is on file In the Clerk Treasurer’s Office and may be reviewed during business hours. This Is to certify that the data contained in this report Is accurate to the best of my knowledge and belief. ’ Alice Cook, Clerk Treasurer ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1988 LEESBURG TOWN, KOSCIUSKO COUNTY, INDIANA STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Beginning Cash Ending Cash Total Cash a Fund Balances 1988 1988 Fund Balances Investments Investements p un d J-l-88 Receipts Disbursements 12-31-88 At Dec. 31 At Dec. 31 General Fund $20,541.27 Federal Revenue Sharing Fund 16.44 —o— ■ 16.44 —l o— —o— 0 Motor Vehicle Highway 518.03 30,323.51 24,190.43 6,651.11 6,000.00 12.651 11 Local Road & Street 413.08 5,002.15 4,000.00 1,415.23 1,000.00 2,415.23 Cumulative Capital Improvement 2,786.67 2,840.20 —o— 5,626.87 13,000.00 18,626.87 Levy Excess Fund -0- 946.00 -0— 946.00 -0- 946.00 Totals $24,275.49 $70,775.06 $62,834 06 $32,216.49 $25,000.00 $57,216.49 A detailed Accounting of Receipts and Disbursements is on file in the Clerk-Treasurer's Office and may be reviewed during business hours. INTERGOVERNMENTAL EXPENDITURES Fire Protection $1,256.00 Total $1,256.00 I Mitchell Rader, Clerk Treasurer of Leesburg Town, Kosciusko County, Indiana, do solemnly 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 im piled agreement that any portion thereof shall be retained by or repaid to me or to any other person. I further affirm that a complete and detailed annual report together with all accompanying vouchers showing the names of persons having been paid money by the town has been tiled as required by law In the office of the county auditor, and that copies of such annual report are in custody of the town board and the State Board of Accounts Said report Is subject to inspection by any taxpayer of the town. Mitchell Rader, Clerk-Treasurer ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1988 KOSCIUSKO COUNTY, INDIANA STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Cash Balance Cash Balance Investments Total Cash & Fund 1-1-88 Receipts Disbursements 12-31-88 12-31-88 Inv. At 12-31-88 General $2,266,538.30 $ 5,462,073.12 $ 5,048,365 64 $2,680,245.78 —0 - $2,680,245 78 Special Revenues Federal Revenue Sharing 68.684.44 1,414,407.69 1,445,702.75 37,389.38 $ 200.000.00 237,389.38 Welfare 453,535.18 731,567.83 718,419.43 466,683.58 —o— 466,683.58 Health 129,390.02 156,308.59 199,826.75 85,871 86 -0- 85,871 86 Highway 112,819.43 7,461,568.61 7,216,541.07 357,846.97 600,000.00 957,846.97 Local Road and Street 143,040.46 1,485,632.37 1,478,390.98 150,281.85 100,000.00 250,281 85 Property Reassessment 83,61$ 88 5,718,521.58 5,718,971.71 83,165.75 800,000.00 883,165 75 Accident Report 1,822.46 2,268.00 906.67 3,183.79 -O- 3,183.79 Firearms Training 17,206.12 5,488.00 2,101 92 20,592.20 -0- 20,592.20 County Surveyor Corner Perpetuation 15,178.00 3,890.00 -0— 19.068.00 -O- 19,068.00 Juvenile Probation Service 1,716.00 17,495.59 —o — 19,211.59 —o— 19,211.59 Adult Probation Service 6,451.00 56,632.00 —o— 63,083.00 —0 63,083.00 Pre-Trial Diversion 50.00 670.00 —o— 720.00 —o— 720 00 Donations 3,505.59 -0- 2,134.19 1,371.40 -0- 1,371.40 Convention and Visitors Bureau (Hotel/Motel Tax) -0- 237,587.44 197,583.33 40,004.11 -0- 40,004.11 Extradition 2,260.00 -0— -0- 2,260.00 —o— 2,260 00 Recorder's Records Perpetuation 4,096.80 7,054.70 9,753.12 1,398.38 0 1,398.38 County Sheriff's Law Enforce ment Continuing Education 360.25 —o — 0 360.25 0 360.25 County Law Enforcement Continuing Education 1,614.25 —o— —o— 1,614.25 —o— 1,614.25 Welfare Administration —o— 110,547.54 110,547.54 —O— —o—- — Care for the Indigent —o— .115,834.44 115,834.44 —o— —o— 0— Commissary Fund 2,882.08 3,140.50 1,479.52 4,543.06 —o— 4,543.06 Bld Bond Escrow 8,087.50 22,609.15 4,205.89 26,490.76 —o— 26,490.76 County Correction Fund 44,565.71 42,072.00 19,112.25 67,525.46 —o— 67,525.46 Town & County Users Fee Fund 5,652.00 13,959.00 7,992.00 11,619.00. -O- 11,619.00 City & Town Court Costs -0- 12,582.61 11,560.42 1,022.19 -0- 1,022.19 Debt Services Debt Service 360,157.12 340,034.57 309,834.47 390,357.22 60,000.00 450,357.22 Capital Project * - Cumulativewnbge 104,022.66 1,252,100.23 1,224,870.24 131,252.65 100,000.00 231,252.65 Cumulative Capital Development 689,043.88 1,380,641'12 1,800,049.25 269,635.75 900,000.00 1,169,635.75 Special Assessment General Drain Improvement 251,440.94 82,929.88 183,815.16 150,555.66 —o— 150,555.66 Drainage Maintenance 502,622.74 323,532.13 253,443.60 572,711.27 0— 572.711.27 Trust and Agency Poor Relief 331,270.71 198,327.22 156,298.67 373,299.26 -0- 373,299.26 Infractions -0- 51,737.50 51,737.50 -0- -0- -0Gross Tax on Real Estate —o— 668.59 668.59 —o— —o— —o—- — Tax 89,182.03 1,031,986.31 886,381.63 234,786.71 -0- 234,786.71 Domestic Violence Prevention —o — 6,090.00 6,090.00 —o — 0 0 Surplus Tax 19,525.07 144,580 84 77,818.42 86,287.49 —o— 86,287.49 Surplus Dog Tax -0- 15,180.33 10,698.28 4,482.05 -0- 4,482.05 Tax Sale Redemption 600.23 ' 64,757.08 64,757.09 600 22 -0- 600.22 Surplus Tax Sale 194,783.65 59,951.77 207,408.39 47,327.03 -0- 47,327.03 Congressional School Principal —o— —o— —O— —o— 28,129.47 28,129.47 Congressional School Interest 9,221.61 1,746.25 1,125.18 9,842.68 —0 9,842.68 State Fines and Forfeitures 15,376.00 118,256.89 112,292.89 21,340.00 0 21,340.00 Sewage Collections 221.15 27,222.95 27,222.95 221.15 -0- 221.15 Welfare Trust 16,107.33 325.00 —o— 16,432.33 —o— 16,432.33 State Forestry Tax —o— 31,241.65 31,241.65 —o— —o— —o—- — Fair Board -Q - 16,822.43 16,822.43 0 0 0 Watercraft Title and Registration —o— 15,140.00 15,140.00 —O— —O— —o—- — Use Tax 2,717.80 42,005.45 44,673.25 50.00 -0- 50.00 Public Mass Transportation —o— 594,460.96 594,460.96 —o— —o— —o—- — Health Maintenance 15,109.90 20,000.00 24,581.64 10,528.26 —o— 10,528.26 Beaman Home/Criminal Justice -O- 9,326.28 9,326.28 -0- -O- -0Beaman Home Grant —O— 1,500.00 1,500.00 —o— —O— —o—- — Key Benefit Plan Fund -0- 176,200.40 105,584.42 70,615.98 -0- 70,615 98 Surplus Replacement Credit —o— 115.25 115.25 0 0 5* 0 Local Emergency Planning —O— 5,000.00 —o— 5,000.00 —o— 5.000.00 Indiana Criminal Justice Fund —O— 2.50 2.50 —o— —o— —o—- — p ayr0 H —o— 3,647,124.39 3,647,124.39 —o— —o— —o—- — Federal —o— 416,711.62 416,711.62 —O— —o— —o—- — State —o— 115,326.18 115,326.18 0 0 Withholding OASI . -0- 522,151.95 522,151.95 -0- -0- -0PERI/ - 14,924.34 Police Pension 20,901.87 15,808.63 36,710.50 -0- —o— -OJudges' Retirement 292.50 1,237.48 1,220.61 309.37 -O- 309.37 Deferred Savlngs/Compensatlon 2,690.00 37,426.00 40,116.00 0 0 Wage Garnishment —o— 1,284.77 1,284.77 —o— —O— —o—Withholding Insurance 751 99 56,013.35 54,668.58 2,096.76 —o— 2.096 76 Credit Union —o — 234.00 234.00 0 0 —o—- — Distributions Redevelopment Tax -O— 16,703.36 16,703.36 -O- -0- -0— Twp. Tax' •*’ —o— 199,466.88 199,466 88 —o— —o— —o—- — Recreation —o— 62,683.63 62,683.63 —0 0 —o—- — Fire Fighting —o — 324,132.46 324,132.46 0 0 Twp. Cum. Fire Fighting —o — 50,649.19 50,649.19 —0 0 Twp EMS -0- 315,932.61 315,932.61 -0- -0- -OTwp Debt -0- 23,100.94 23,100.94 -0- -0- -0Llbrary Tax -O- 644,964.34 644,964.34 -O- -0General School -0- 12,175,602.28 12,175,602.28 -0- -0- -OSchool Debt Service -0- 3,693,445.16 3,693,445.16 -O- -G- -O~ School Cum. Building —o — 3,110,312.58 3,110,312.58 0 0 School Tranportation —o— 2,588.458 08 2,588,458.08 — 0 0 —0 General Corporate —o— 3,784,540.24 3,784,540 24 0 0 General Corporate Bond —o— 64,082.63 64,082.63 —o— 0— —0 Street Fund -G- 446,290 71 446,290.71 -G- -0- -OPark & Recreation —o— 499,343.81 499,343.81 —0 0 Police Pension —O— 57,224.25 57,224.25 —o— —o—- — Pension —o— 69,803.51 69,803.51 —o— —G— —o—- — Tax — 85,286.24 205,286.24 —0 0 Aviation Tax -0- 19,393.07 89,393 07 -0- —G— -O Town Cum. Fire —o — 85,783.82 85,783.82 *-0 0 -0 - Town Cum. Sewer —o — 36,819.20 36,819.20 0 0 0— Town Cum. Development —o— 228,938.14 228,938 14 0 —0 —O Library Debt —G— 319.9 G 319.90 —G— —o—- — Capital Improvement —o — 8,038 43 8,038 43 0— 0 —0Town Hall Lease Rent —o — 16,076.87 16,076 87 0 0 0 Certified Shares Local Option —O— 1,850,334 68 1,850,334 68 —O— —O— -0 Homestead Credit —o— 225,665.32 225,665 32 0— G— —0 Twp — Library Bond Tax —o — 700.00 700 00 0 G— —G— Total $6,017,066 16 $64,975,416.80 $64,434,274.17 $6,558,208 79 $2,788,129 47 $9,346 338 26 A detailed Accounting of Receipts and Disbursements is on file in the County Auditor's Office and may be reviewed during business hours LONG TERM INDEBTEDNESS AS OF DECEMBER 31,1987 " General Obligation Bonds * Outstanding, January 1, 1988 $2 400.000.00 .i. Principal Retired During Calendar Year 125,000.00 Outstanding, December 31, 1988 2.275.000.00 Interest Paid on Indebtedness During 1987 184 800 00 This Is to certify that the date contained in this report is accurate to the best of my knowledge and belief Patricia A Brown, Clerk

247.50; N Weirlck 792.00; S Bryant 805.50; M Alberdlng 292.50; D Arnett 792.00; P Brown 1482.00; N Quillen 819.00; M Garman 847.50; K Sponseller 808 JO; M Wolford 819.00; M Weller 819.00; J Gadson 1678.95; M Miner 819.00; E Ransbottom 799.50; P Patrick 799.50; E Thomas 799.50; G Heagy 847.50; J Cox 1329.00; B Shafer 819.00; K Thomas 819.00; J Clay 96.00; B Hay 393.00; B Ford 96.00; L Justice 847.50; V Bell 819.00; B Dust 1239.00; C Sundhelmer 847.50; R Hoppus 480.00; P Rader 819.00; V Morris 799.50; F B sson 168.00; R Robinson 1599.75; C A Rovensfine 1596.67; S Holderman 1509.00; R Mikel 1537.95; R Fellows 1561,50; T Kltch

1438.35; L Blackburn 1461.90; H Moser 1365.90; J Brons Ing 1365.90, M Hobbs 1295.25; T Brindle 1307.02; S Whitaker 1379.47; D Curtis 1259.92, S Knlspel 1248.15; M Spelgle 1178.70; A Valentine 1126.65; E Brown 1138.42; M Flshbaugh 1103.10; T Baugher 1177.50; J Mooney 1177.50; J Hart 1177.50; C Smythe 1056.00, A Clriello 1177.50; K Privett 1027.50; M Kissinger 1204.50; R Kemper 1875.00; D Sauier 93.00, J Sadler 417.00; R Girod 127.50; L Sebo 870.00, D Hampton 1084.50; A Gunter 1344.00; M War ren 819.00; C Retz 819.00; S Thompson 847.50; N Howell 819.00; C Knlspel 1095.00; S Myrick 847.50; P Gammlere 819.00; C Hefty 802.50; C

Cauffman 1095.00; K Bouse 847.50; E Balazs 802.50, C Morts 819.00; K Mayer 795.00; C Clampitt Jr 94.50; D Slater 82.50; E Slater 135.00, J Berger 84.00; P Rife 82.50; E Rife 495.00, D Boggs 93.00; E Bertsch 540.00; C Church 495,00; J Boggs 540 00; J Goon 84.00; R Hoffman 82.50; M Baumgartner 106.50; I Salman 106.50; M Camden 495.00; M Pjfer 270.00; S Mitchell 1095.00, J Prado 847.50; D Biesemeyer 819.00; B Whitridge 802.50; D Richard 1482.00, C Overmyer 847.50; A Kennedy 819.00; S Maenhout 1240.50; M Veach 819.00; S Gladieux 847.50; K Baker 819.00, P Marsh 819.00; J Moyer 996.00, E Wagner 474.00; M Hoerr 819.00; D Zolman 540.00; E Everest 103.50; S Everest 69.00; C Lynch 435.00, R Reed 562.50; M Beer 435.00; W Creighton 435.00; G Klinger 142.50, N Degood 142.50; T Anglin 142.50; K Jeel 142.50; R Hartzell 142.50, L Teghtmeyer 142.50; L Bertsch 142.50; R Denney 1213.50, V Dickerson 819.00; P Abbetf 681.00; W Stafford 963.00; B Hill 681.00 J C Hill 142.02; J Dickson 297 19, S Hobbs 21.04, T Hall 36.82; D Robinson 1085.55, R Carlile 1192.35; R Hetler 1062.84; G Nash 1074.60; J Hetler 90.00; T McCarty 1027.50; R Phillips 1027.50; B Stutzman 799.50; D Secrist 828.00; D Smith 90.00; T Conley 1027.50; A Taylor 90.00; J Pe quignot 1005.00; L Furnivall 814.50; K

ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1988 MONROE TOWNSHIP, KOSCIUSKO COUNTY, INDIANA STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENTS BALANCES Cash Balance Cash Balance Investments Total Cash & Fund 1-1-88 Receipts Disbursements 12-31-88 12-31-88 Inv. At 12 31-88 Township $ 3,840.20 $6,123.88 -$ 5,426.40 $4,537.68 $4,537.68 Podt Relief* 1,384.39 1,788.24 407.57 2,765.06 2,765 06 Federal Revenue Sharing — 740.00 668.00 635.50 772.50 772.50 Recreation 14.38 154.02 150.00 18.40 18.40 Emergency Medical Service 291.27 473.06 500.00 264.33 264.33 - Totals • $10,009.31 $9,207.20 $10,858.54 $8,357.97 $8,357.97 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 Mail Journal 126.68 Rhondy Woods 25.00 TOWNSHIP FUND Jackson Township 1,500.00 Tamra Wise 50.00 General property taxes $4,139.00 Zola Wertenberger 400.00 Mary Long 25.00 Auto & aircraft excise tax 795.20 Merlin Wertenberger 2,375.00 — County option income tax (COIT) 1,090.18 Donavon Sellers 150.00 Total $150.00 Dog tax 99.50 Colonel Likens 150.00 EMERGENCY MEDICAL SERVICE Russell Farley, Jr. 150.00 To Whom Paid Amount Total $6,123.88 < Pierceton Washington POOR RELIEF FUND* Total $5,426.40 Monroe E M.S. $500.00 General property taxes $1,005.91 POOR RELIEF FUND — Auto 8. aircraft excise tax 193.26 To Whom Paid Amount Total $500.00 Miscellaneous receipts 589.07 Poor Relief Disbursements $407.57 CASH AND INVESTMENTS AT DECEMBER 31, 1988 Total f $1,788.24 Total $407.57 Cash at 12-31 88 ‘OBTAIN FIGURES FROM YOUR ‘Note: A detailed accounting of Poor Checking Account $5,592.91 COUNTY AUDITOR’S RECORDS. Relief claims is on file in the County Poor Relief Account 2,765.06 DOG FUND Auditor's Office and may be viewed dur Dog tax $668.00 ing business hours. Total Cash & Investments $8,357.97 FEDERAL REVENUE SHARING FUND EXPENDITURES MADE FROM Total $668.00 FEDERAL REVENUE SHARING RECREATION FUND ToWhomPaid Amount FUNDS General property taxes $129.20 Pierceton Library $ 600.00 Proposed (Budgeted) Auto & aircraft excise tax 24.82 Washington Township Fire 2,500.00 Current Doyle Spangle 50.00 Libraries $ 600.00 Total $154.02 Kosciusko County Auditor 589.07 Fire protection 2,500 00 E.M.S. FUND Welfare 3,000.00 General properly taxes $396.83 Total $3,739.07 All other 50 00 Auto & aircraft excise tax 76.23 DOG FUND • ToWhomPaid Amount Total $6,150.00 Total $473.06 Kosciusko County Auditor $440.00 Revenue Sharing Funds Kenneth Shepherd 96.00 Actually Spent DISBURSEMENTS Monroe Township 99.50 Current . TOWNSHIP FUND 1 Libraries £ 600 00 ToWhomPaid Amount Total $635.50 Fire protection $2,500.00 United Telephone Co. $ 240.00 RECREATION FUND Welfare 589 07 o Audrey Meyers 123.11 ToWhomPaid Amount Allother 50.00 Herke Insurance 85.00 LaVern Montel $ 50.00 Times Union 126.61 Total $3,739.07 , I, Merlin H Wertenberger, Trustee of Monroe Township, Kosciusko County, Indiana, do solemnly 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 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 board and the State Board of Accounts Said report is subject to inspection by any taxpayer of the township. Merlin H. Wertenberger, Trustee

ALL season radials B H fl Q f pissxsori3 El ; .F j . I 40,000 Mile Limited Warranty Fl \\ ° 4--L, jl P175R13 $29.99 Ej El J I ’Ki \’i P185R13 531.99 M fa // / P195R14 533.99 fM tri 1 P205R14 535.99 |ii ■ UMDTIRK P205R15 $37.99 mo S’,: b fcl|jpi;‘~fCC 11 SOUTH BENO SOUTH BEND MISHAWAKA ELKHART [ 4005 S Michigan 51555U531N 53821 Grape Rd. US 11 IttCainH IM) 5/ 8 Phone 291-6056 Phone:277-2744 Phone:277-0871 PhotlC* 875-5366 ■■■■US 33 By Concord MallHU^BPhone: 875-53661818HH HH A Complete Line Os Passenger Cars And K B|| Lt. Truck Tires, Ready To Serve Your Needs O I JANUARY OPENING SPECIALS i H PlB5/80R13 -’34” P205/75R14 - $ 39“ U PH P195/75R14 — '3B°° P225/75R15 — 46 M P 195 75R14 ’’ »225/70R15 - s 6l“ M M P205/75R14 —39 P235/75R15 — 5 58 50 || H P 205 75R15 “* 4l ” 31-10*50R15 - S 99 M 8 H P215/75R15 -43 32-11-50R15 - ’lo6"° M M P235/75R15 - s 4B’ s 33-12-50R15 -’l3o°° M Other Sizes Available 9 * Includes Free Valve Stems * M Visa — Master Card Accepted ||?| H Mounting And Computer Balancing M While You Wait!!!M I SYRACUSE 401 S. Huntington J I TIREiZ

Perkins 1005.00; H Harper 1404.00; E Brown 1323.00; D Goshert 870 00, M Kroft 1197.00, J Miner 870.00, D Weaver 1096.50; L Cochran 870.00, S Knlsely 870.00, L Bruner 870.00; S Nichols 799.50; E Brumfield 814.50, D Haney 1005 00, B Banghart 1005.00; N Stewart 870 00. KOS. CO. HEALTH DEPT. PAYROLL A CLAIMS D Haines 861.00; J Cupp 1482.00, W Baxter 1197.00; J Johnson 847.50; B Clouse 1111.50; R Strong 1024.80, M Moussa I lam 800.78, R Weaver 1059.00; C Pena 337.50, P Mclnnis 819.00 KOS. CO. HWY. DEPT. PAYROLL A CLAIMS B Kuhn 1351.43; R Leiter 1312.50, D Rogers 1274.93, C Shilling 1096.50, R Martin 1344.12; J Ingle 1096.41; L Young 1088.37; J Adams Jr 1226.21, E Coy 1232.70, L Engle 1174.29; R Himes 1271.07; F Kammerer 1180.78, R Meeks 1122.37; A Miller 1187.27; B Miner 1245.68; L Montel 1187.27; G Adams 1176.03; K Busselberg 114>.18; J Davis 1110.33; P Deaton 1200.25, D Huffman 1193.76,'G Huff man 1189.17; B Hyde, Jr 1265.15, B Hyde 111 1208.88, R Jackson 1161.45; J Kuhn 1143.18; R Norman 1116.90; L Phillips 1222.02, T Rowland 1123.47; D Shilling 1189.17; M Winger 1189.17; M Johnson 1128.86; G EStepp

1189.17; B Montel 1195.74; D Jackson 1195.74, M Walther 1122.37; K Traylor 2224 50; T Kuhn 1193.76; J Burns 1154 78. HEAGRT 1533 M Alexander 605.00. • KOS. CO. REASSESSMENT PAYROLL A CLAIMS L Harman 795.00, J Zellers 795.00; C Hefty 139 50, D Barber 139.50; M Baumgartner 139.50, J Berger 139 50, D Boggs 139.50, C Cauffman 139.50, C Clampitt Jr 139.50, J Goon 139.50, A Gunter 139 50, R Hoffman 139.50; C Knispel 139.50; B McKrill 139 50, S Mitchell 139.50; P Rife 139.50, I Salman 139.50, F Slabaugh 139.50, D Slater 139.50, M Wertenberger 139.50, R White 139.50; J Sher win 700.00; J Atkinspn 135.00; H Krull 315.00; E Nelson 588.00, M Hoffman 850 50; M Kuyper 585 00, D Nichols 540.00, E Pochron 1269.00; G Wilkins 112 50, R Zimmer 382.50; B Hathaway 795.00, P Kingston 630.00; C Danner 630.00; R Hathaway 585.00, C Morts 139.50, S Thompson 139.50; S Myrick 139.50, E Balazs 139.50, J Prado 139.50; J Morgan thaler 750.00, S Steele 315 00; W Kinsey 315.00, B Hoffman 787.50, D Braumberger 517.50; L Kinsey 135.00, N Howell 139 50 Grid System J Bess 135.00, C Mellott 225.00 We have examined the claims listed on the

Wed., February 1,1989 — THE MAIL-JOURNAL

Fire damages factory restroom

Fire damaged the restroom area of Webster Wire Products, Inc., Backwater Road, North Webster, early this morning (Wednesday). The bffice area of the business sustained heavy damage. No dollar estimates are available. North Webster Fire Chief Dave Biesemeyer staled the fire department was notified at 4:01 am., by a third shift employee of a fire. The unidentified, person was in the restroom and smelled smoke. A fire extinguisher was foregoing pay r oll register of claims, con sisting of 6 pages and except for claims not allowed as shown on the register such claims are hereby allowed in the total amount of $208,755.47 Signature of Governing Board Dated this 31st day of January, 1989.

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used to try to extinguish the fire before the fire department was notified. The Syracuse Fire Department was notified at 4:30 a.m. to assist at the scene and responded with the tanker and one other truck. Syracuse Firemen were released from the scene at 6:06 a m. According to Chief Biesemeyer, the fire was contained to the restroom area. There was heavy smoke at the scene hampering officials in checking the building for further fire spots He noted the sprinkler system in the office area, helped out quite a bit in containing the fire. The last North Webster Fire Truck left the scene at 7:15 a.m. The cause of the fire is believed to be accidental.

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