The Mail-Journal, Volume 28, Number 24, Milford, Kosciusko County, 26 July 1989 — Page 19
(Continued from page 18) A.R.f. STUDIO CLAY COHFAMY ACE MAADMAAE. IMC. 99.21 ADAHS-AEMCO 1.*05.00 AHCO ELEUATOAS. IK 22.7*3.70 APPLE COMPUTERS *.015.0* APPROPRIATE TECHNOLOGY ASSOC 230.0 C AUDIO VISUAL SPECIALISTS COPP 2.552.0 C B 4. J PHOTO. IK. BECKLEY-CARDY CO. 278 ’* BLACK AND DECKER 35.92 BLOSSER PHOTO ART 2,1 88 BODKIN ABSTRACT CO. ?*?•?? BUILDERS MART » BURK COMMUNICATIONS IK. 587.50 CALUMET PHOTOGRAPHIC 4^’ 8 CAREERS. IK. 37 CARL J. REINKE & SONS. IK 19.883.23 CBM COMPUTER CENTER *28.00 CENTRAL INDIANA HARDWARE. IK. 57.02 CHAMPION DOOR CORP. OF IN 874.80 CHASELLE. IK. ’ B ’ 3 * COLE ASSOCIATES. IK. 8,097.95 COMFORTEMPT. IK. COMMUNICATION COMPANY 7,3 ” ll COMPUTERLAND , COMPUTERLAND OF WARSAW 7,6 22' 8Z CONSOLIDATED COMMERCIAL CONTROLS *93- 40 CONSTRUCTION CONTROL MANAGERS 2.808.00 COURSEY CONSTRUCTION. IK. '22 COX STUDIO 428 88 CUSTOM TILE CO. IK 17.50 DERRY ELECTRIC. IK. 4 -” 4 ®’ DONS GLASS STATION 77588 E MED COMPANY. IK 443.75 EDITOR'S CHOICE SOFTWARE 105.00 EDUCATIONAL RESOURCE AND RESEARCH 920. 68 EISI 15Z?? ETTINGER MACHIKRY CO.. IK. 225.00 EXECUTIVE OFFICE MACHINES 6,00 °'22 FEMCO. IK. f'SS'S FIRST NATIONAL BANK OF WARSAW 1.925.00 FIRST NATIONAL BANK OF WARSAW 2.330.00 FLAGHOUSE. IK. 508.20 FLINN SCIENTIFIC CO- 77 *’ 19 FREY SCIENTIFIC CO. 295.11 GINTER ELECTRIC SERVICE. IK 9.750.00 GOPHER ATHLETIC SUPPLY 968.17 MALL HARDWARE 8 • 66 HEALTH EDUCATION SERVICES 290.10 MERRMAN & GOETZ. IK 20.970.00 HIGGINS FARM AND LAWN 24.30 HIGHSMITH COMPANY 953.13 HOFFMAN SIMPLICITY SALES * SERV 926.66 HOOSIER WATER COMPANY 245.56 HSA 9.642.56 MUAC SYSTEMS SERVICE. IK. 1.730.65 IBM CORPORATION 21.180.00 INSTANT COPY OF WARSAW. IK 8 -95 JOHNSON CONTROLS. IK 2.852.80 KOONTZ WAGNER ELECTRIC 7.447.00 LEE COMPANY 21.110.81 LEITER ENTERPRISES 13.113.20 LOWERY SEWIK CENTER 5.684.00 MARTIN ASSOCIATES 175.00 MCE IK 262.45 MICROGRAMS PUBLISHING 83.84 MILLER * SONS LUMBER COMPANY 54.40 MULTI GRAPHICS DIVISION 4.577.85 NADA—PRO 112.95NASCO. IK. 25.60 NBS OF WARSAW 269.95 NEU PLUMB IK AND HEAT IK. IK. 13.350.00 NORTH SUPPLY 2.525.00 NOWAK • WILLIAMS SUPPLY C0..1K. 845.00 ODLE GROUP IK. 16.354.83 PATRIOT CHEMICAL. IK 318.46 PURITY CYLINDER GASES. IK. 58.00 QUALITY FARM 6 FLEET IK. 319.96 RADIO SHACK(WARSAW) 244.60 REAM STECKBECK COMPANY 83.26 RETCO ALLOY CO. 335.54 SCHUELL FEKE 1.558.00 SERVICE ELECTRIC 1.180.71 SEWAGE TREATMENT OFFICE 43.26 SIMPLEX TIME RECORDER CO. 1,305.40 SMITH APPLIANCES 1.694.50 SPORTIME 184.58 SUMMIT CITY BOILER SERVICE 5.989.50 SUPREME OFFICE * COMPUTER PROD 23.35 SWINGLINE CO. 32.09 TEAYS VALLEY WATER CO 66.50 TECHNIQUE SYSTEMS 110.00 TEPE CATALOG SHOWROOM 67.97 TOLEDO PHYSICAL ED. SUPPLY 967.74 UNITED SUPPLY CO. 473.36 US INTERSTATE DIST IK 120.42 VALLEY SCHOOL 6 OFFICE SUPPLY 1.537.00 VISUALON 504.36 W W GRAIKER 1.135.89 WALMER SUPPLY CO. 2.005.52 WARDS NAT’L. SC I EKE IK. 1,222.19 WARSAW COMMUNITY SCHOOLS 112.694.88 WARSAW CUSTOM CABIKTS 1,382.00 WARSAW TOOL SUPPLY. IK 2.277.20 WHOLESALE ELECTRIC SERVICE CO. 825.78 WIESER EDUCATIONAL 131.84 035 CAPITAL PROJECTS FUND 211.126.37 TRANSPORTATION BALANCE RECEIPTS 7zlzßß DISBURSEMENTS BALANCE 6x30x89 _ _ 1 r 42_6j 6 70 -_l9_ 1252j_1 2 3 J_o__ RECEIPTS GENL PROPERTY TAX 1.266.631.04 BANK. BLDG. LOAN TAX 24.969.67 LICENSE EXCISE TAX 208.223.00 OTHER-TRANS. REIMBURSEMENT 1,510.40 BASIC GRANT-TRANSPORTATION 79.853.10 PAYMENTS FOR EASEMENT 1.379.00 INSURAKE CLAIMS FILED 450.00 REFUNDS *■2s EXCISE TAX REFUND 4.241.11 1.587.263.57 JUDITH ANN MUGG 81.776.96 DAVID BRENT WIDMAN •2.213.57 DAVID L. WHALEY *2.243.49 STEVEN E. MASSINGER ’•2.049.30 CHARLES H. DEFORD 111 *45.50 ROBERT WILLIAM SCHULTZ *568.80 CHRIS MICHAEL GENSIKER •2.098.56 EUGENE ENGLAND •1,994.14 DONALD MAX LOZIER •160.04 WILLIAM J. LANDRIGAN •2.316.23 NICHOLAS P. WALEVGA •50.00 DARRELL WA/NE BOLING *2.210.36 RANDY WILLIAM POISTON *1*862.47 ALLEN L. MYERS •2*261.52 DENNIS DUNCAN *1.548.13 EDMUND FRANKLIN AKL IN *2.224.10 ANN J. HARMON *348.98 PAMELA J. BECKER *11.142.21 DALE R. PHILLIPS *2.857.90 ROBERT JOHN KRAMER *3.519.00 MARTHA J. KLINGER *9.540.30 LARRY M. FOY *337.93 SHELLEY CORINNE TANNER *576.08 TERRY LEE YATES *14,641.14 CHARLOTTE L. WERSTLER *11.025.25 PONILDA JEAN GRINDLE *843.45 MICHAEL D. WILSON *6.738.42 DEBRA ANN MANN *29.55 DAVID PATTERSON *8.512.41 JOAN MARIE MCLANE •9.143.76 MARCELLE M. HEADY •e.201.37 DEBRA JOAN BROWN •6.652.09 KAREN L. HULL 99,&22. 15 LAMAR L. ROGERS •9.701.03 VIRGINIA LEOTA SHULTZ *11.441.15 SARA ANN WALLEN •9,117.16 PATRICIA ANN YARIAN «163.12 WILLIAM L. SLANKARD •20,958.45 SHERRY L. HEATON *10.758.36 BENJAMIN F. JANACEK *23.003.56 DONALD RAY HARMAN •11,702.85 LISA RENEE WALLEN •7.750.94 KERRY KENT COBLE *67.01 JANET S. LARKEY *8.855.03 H. LYNN ELLIS *12.179.34 WILLIAM P. STEVENS *9.402.50 CASSANDRA A. BRUNER 59.692.18 BARBARA SUE KNOX *9.298.11 JUDY ANN DOBBINS *11.198.10 CANDACE ANN STELLER »30.00 DONALD E. “LIGHT *8.769.28 CANTON MOORE *9.415.90 HERBERT E. MANN •8.642.72 VICKI J. SELLERS 5i1.681.61 SONDRA SELLERS •12.367.54 BEVERLY GRACE SHAW *12.744.79 JANET L. WOODRUFF •9.786.43 TAMMY L. MOYER *7.943.91 BARR/ D. HARMON 53.768.96 WARD E. BRADWAY •17.385.70 ROYCE EUGENE BEESON •8.915.62 RANDE SCOTT THORPE •37,573.52 CHERYL FAYE HECKAMAN •2.246.97 CLELDA M. HAPRELD *14.570.48 LORA LEA SHELTON •8.347.81 LINDA G. STEPHENSON *17.00 ELUA MAE PRATER *9.772.55 DELLA MARIE SWAIN *16.549.86 HELEN ANN HANEY *5.800.67 JEFFREY WARREN HhRDIK *9.153.14 SAUNDRA KAY HOAGLAND *30.00 JOHN R. HEATON •7.197.99 MARTHA A. BARBER •9,660.91 NORA E. GELBAUGH 59.168.81 MADGE JOANNE HARMAN •9.947.09 CAROL R. MUNSON *10.062.98 ROGER DALE LAYNE *16,115.68 MELISA J. VAN SICKLE 53,140.97 EDITH MARIE CARLIN *86.99 ROSA EVALYN KLINGER *12,727.06 PEGGY ANN KEETON *9,072.80 JACQUELINE SUE PHILLIPS *9,993.57 TERI E. BOOTH •6.983.72 PATRICIA GREGORY 530.00 REX MINTON BERESFORD *255.97 LEONARD ALLEN GRAY •12.878.25 ELIZABETH E. ZELLERS *6.1 28.45 CAROL L. KOENIG •5.125.39 MAR/ KATHERINE PARRETT *30.00 DEBORAH S 4 MANN *2.493.68 BRENDA M. ALT «576.09 AMY J. HARDING *602.84 MARK A. LAFOUNTAIN *261.23 KATHRYN J. LINCOLN •1.900.09 DIANA H. HECKMAN •3,132.33 SUE A. FRUSH *338.18 WELHA J. RICHARDSON *395.85 JOAN M. SCHIEMER •662.84 ALAN W. GRINDLE •I 92.04 DANNY CONKLING *498.47 040 TRANSPORTATION TOTAL *649.848.78 A S B 0 INTERNATIONAL 7.16 AB AND TOM'S RADIATOR REPAIR 617.00 ACE HARDWARE. IK. 379.31 AERO OIL COMPANY 3,112.30 AETNA LIFE 6 CASUALTY 6.523.04 AM HOME CENTER. IK 33.43 AMOCO OIL CO. 89.69 ANDREWS UPHOLSTERY 25.00 ANGLIN SIGNS 50.00 AUTO-JET MUFFLER CORP 3.771.61 BARBER.MARTY • 158.30 BARNEYS AUTO ELECTRIC SERVICE 425.26 BECKER,PAM - 158.30 BEESON,ROYCE - 210.00 BERESFORD.REX 4.24 BILLS BODY SHOP 250.00 BIXEL PAINT COMPANY 39.84 BOOTH.TERI - 122.30 BRADWAY,WARD - 118.45 BRAUN CORPORATION 1.456.00 BRENNANS DRUG STORE 83.84 BROWN.DEBRA J. - t 5.00 BRUCE PETRO OLDS V 316. 16 BRUNER.CASSANDRA - 223.30 BUILDERS MART 276.94 BURK COMMUNICATIONS IK. 916-00 BUSINESS EQUIPMENT. CO. IK 1.957.19 CARDINAL LEARNING CENTER 16.918.80 CLEMENT COMMUNICATIONS. IK 119.80 COLUMBUS REPRODUCTION AND SUF 4,500.00 COMFORTEMPT, IK. 9.56 COMPUTERLAND OF WARSAW 311 89 CONSOLIDATED PETROLEUM CORP 3.924.33 CONUENIEKE CLINIC OF WARSAW 245 .OC COVER-ALL RENTAL 3.323.66
COVER-ALL RENTAL SERVICE 271.07 CUSTOM TILE CO. IK 263.84 DOBBINS.JUDY • 166.30 DON'S GLASS STATION 1.222.93 DON'S SERVICE 82.50 E MED COMPANY. IK 78.60 E.F. RHOADES 6 SONS 260.57 E.T. LUBRICANTS 294.05 ELLIS.LYNN - 133.7* EXECUTIVE OFFICE HACHIKS 531.00 EXPLORERS VAN 50. OO FAUDREE.GARY • 5.00 FIRST NATIONAL BANK OF WARSAW 46.876.24 FLEX PROOF IK 586.49 FNB WARSAW MASTERCARD 753.67 FORD MOTOR CREDIT COMPANY 1.435.00 FOX 6 FOX FRAME SERVICE. IK 2.319.12 FOY.LARRY - 6.00 FRAME SERVICE. IK. 1.412.87 FRANK EASTERN CO. 1.018.00 GATES CHEVY WORLD 217.65 GELBAUGH.NORA • 127.30 GILL AUTO PARTS 90.00 GRAY.LEONARD - 95.88 GROSSNICKLE EYE SURGERY CENTER 44.00 HALL AND MAROSE AGEKY. IK 41.334.00 HANEY,HELEN - 102.00 HARDEE' S •* 25.28 HARDESTY.JEFF • 75.81 HARDING.JEFF • 170.50 HARMAN,MADGE - 174.96 HARMON,ANJE - 5.00 HARMON.BARRY - 5.00 HARMON.BARRY - 36.00 HARMON.DONALD RAY - 214.80 HARRELD.CLELDA - 222.30 HEADY.MARCELLE • 191.30 HEATON, JOHN - 101.'DO HEATON.SHERRY - 262.30 HEATON'S BODY SHOP 3.215.00 HECKMAN.CHERYL • 6.00 HECKMAN,DIAK - 6.00 HOAGLAND.SAUNDRA - 5.00 HOLLE'S TOWING SERVICE 1.100.00 HULL.KAREN - 150.80 IBM CORPORATION 3,494.00 INDEPENDENT PRESS PRINTING CO. 137.25 INDIANA RESTAURANT EQUIPMENT 109.40 INGERSOLL .‘GARY - 3.049.48 INSTANT COPY OF WARSAW. IK 37.50 JAMESTOWN SOAP 6 SOLVENT 2.155.37 JANACEK. BEN - 257.1.0 KEETON,PEGGY • 110.30 KERLIN BUS SALES 6 LEASING, 139.625.44 KLINGER,EVALYN • 16.14 KLINGER.MARTHA - 116.30 KNOX.BARB • 152.30 . KOEHLINGER LOCK AND SAFE . 504.08 KOENIG.CAROL 4 \ 24.00 KOENIG.CAROL - ) 4.50 KOSCIUSKO COUNTY REMC 3.423.18 KOSCIUSKO MEDICAL CLINIC. IK. J 24.00 LAKE CITY WHOLESALE CO.. IK. 722.70 LARKEY,JANET • 194.30 LAWSON PRODUCTS. IK. 5.027.27 LAYNE .ROGER - 5.00 LECTRACOM IK. 7.258.56 LEITER ENTERPRISES 839.00 LEONARD SUPPLY CO. 204.874.80 LEWIS OIL 6.328.00 LIGHT.DON • 30.30 MANN.HERB » 159,60 MCCORMICK MOTORS 121.20 MCDONALD'S 60.00 MCLAK.JOAN - 147.30 MIDWEST TRANSIT EQUIPMENT 2E. 79 MIKE GILL AUTO PARTS 100.00 MILLER 6 SONS LUMBER COMPANY 59.26 MONTEITH TIRE. IK. 15,150.16 MOORE,CANTON - 185.00 MOYER.TAMMY - 48.00 MUDD.PON - 9.13 MULLET BATTERY CO *’*°Z £ MULLIS PETROLEUM 18.00 MUNSON,CAROL - 137.00 MUTUAL BENEFIT LIFE 63 • 88 MUTUAL BENEFIT LIFE 9498 N I P S C O 5.468.92 NATIONAL SPEEDOMETER SERVICE 33 82 NEWTON EXCAVATING 9.700.00 NORTH SUPPLY 83.70 NOWAK 6 WILLIAMS SUPPLY C0..1K. 308 11 ON ACHIEVING EXCELL EKE ‘ 4788 OWEN'S SUPERMARKET 258 ' 88 PARRETT,MARY KAY • 5.00 PATTERSON,DAVID • 284.30 PETRO BROTHERS CHRYSLER IK. 190.17 PETTY CASH FUND 221.47 PHILLIPS.DALE - 268 58 PHILLIPS.JACKIE - j 59 ’ 47 PRATER.ELUA - * 34 ' 38 PRO-AUTO CARE 2 » 882 ’ 28 PUBLIC EMPLOYEES RETIREMENT " PURITY CYLINDER GASES. IK. ‘I 9 ’ 78 QUALITY FARM & FLEET IK. 290.33 QUALITY GLASS 3 ’ BBB QUALITY INTERIORS 258 28 QUILL CORPORATION 2 ’ 23 R. J. ATKINSON CO. IK. 187.79 RADIO SHACK<WARSAW> 418.58 RAMSBURG & ROTH PUBLISHERS * 7 ' 25 REED ELECTRIC MOTOR RENEKERS SPORTS SHOP ‘Z, RHOADES AND SONS.E. F. • 122I 22 - 3 ' RICE FORD-LIKOLN-MERCURY 6 • 388 • 28 RIDGEWAY DISTRIBUTORS. IK. “ ' 39 T ' ROGERS.LAMAR - ,IB ' 3B SAFE-WAY DOOR CO 46 88 SAFETY KLEEN CORP. 53 *' 88 SCHOOL TRANSPORTATION ASSOC OF 115.00 SCHRADER AUTOMOTIVE CO. s ’ oßß ’’ SEARS, ROEBUCK AND CO. SELLERS.SONDRA - 1 88 ' 88 SELLERS.UICKI - > 32 ' 88 SERVICE ELECTRIC 2 * B ' 2 ’ SHARE CORP. 32 T'J 8 SHAW.BEVERLY - SHELTON.LORA - 1 SHULTZ.VIRGINIA - * BB ' 3B SILUEUS AND BRADWAY OIL CO.. ,2 « 7 '* 2 ' 82 SIMON BROTHERS, IK. 108.04 SNAP-ON CxO MORRIS A FOLK ‘’c'nA STELLER.CANDY - ’ BB STEVE ROSS CHEVROLET 23 * *f STEVENS.BILL - * B2 ' BB STEWART,SHAROL - 28 88 SUPER CLEAN 38 88 SUPERIOR SUPPLY. IK. 2 ‘ 8 ' 28 SWAIN.DELLA - . 103 '1i TTP INC * Z 99. BZ TEAYS VALLEY WATER CO ’ B J TECHNIQUE SYSTEMS 288 88 TENNY 6 SONS SEPTIC TANK ’ BBB THORPF-RANDE - f?' 8 * TINKEY OIL COMPANY IK 3 TOM'S FEED SERVICE. IK. .7-, -,-, TRIAKLE FLEET SERVICE ** 7 ' 22 UNITED TELEPHONE CO OF IN. IK. 2 « 328 83 UNITY SCHOOL BUS PARTS 90.3 Z UNOCAL 191.21 W AND W TRUCK SALES, IK. ,o ’3°Z'Za W.W. GRANGER ’’'• 2B WALLEN.LISA - * B>3B WALLEN.SARA - If 3 ' 88 WALMER SUPPLY CO. - B ’- 8 * WARSAW AUTOMOTIVE SUPPLY. IK. 5,986.40 WARSAW CHEMICAL CO.. IK. WARSAW COMMUNITY SCHOOLS WARSAW RV 22 WARSAW STEEL IKWASTE MANAGEMENT OF WARSAW. 440.01 WEAVER 6 SONS. IK. 75 ’ 52 *'J 3 WELLER AUTO PARTS. IK. J BB WERSTLER.CHARLOTTE - 1 38 WESTVIEW SCHOOL CORPORATION WHOLESALE ELECTRIC SERVICE CO.. WILSON.MIKE - ’ 22 Z B WOODRUFF.JANET • 229.30 WYMAN.LORA • 110.07 YATES.TERRY - ZELLERS.ELIZABETH - 222 ZELLERS.ELIZABETH - 58.50 040 TRANSPORTATION 776.621.41 SCHOOL LUNCH BAL AKE RECEIPTS 7z|xßß DISBURSEMENTS BAL AKE 6x30x09 1,004,538.60 $(167,176.«)_ RECEIPTS FOOD SERVICES-STUDENTS FOOD SERVICES-ADULTS <ii ALE-CARTE - STUDENTS q’v, ALE-CARTE MILK - STUDENTS 7’fn ALE-CARTE MILK - ADULTS ’ OTHER REVENUE STATE REVENUE MATCH IK FUNDS 32 ’ 32 ''" SCHOOL LUKH REIMBURSEMENT REFUND - REBATE ' 885.592.08 LINDA L. OSBORK •4.864.79 DALE R. PHILLIPS •3.178.06 JEANNE ELAIK SILUEUS 8921.93 PATRICIA A. JONES •9,054.38 LOLA ANN MATTFELD -<61.851.33 EDNA RUTH WOOD *5,621.37 TRACIE LEA CHARLTON *2.65 PHYLLIS JEAN SHEPHERD *4.997.23 LEANA FAITH ALLISON »5.779.45 MARGARET ANN ORR •1.584.43 RANDENA SUE HARTMAN *5.059.65 ARVADA A. SPANGLE •7,822.16 LUANN TENNANT •1.086.29 TERRY LEE YATES 832.56 DONNA JANE TRUEX •2.750.35 PAMELA JO HOPKINS •8.501.02 JANET ELAIK OUSLEY 94.786.77 MARY L. TITUS *62.22 LOIS M. MOMEYER •4,923.76 SUSANK BALKE •5,150.42 LINDA JACKSON *BI.OO LINDA LOU MONTEL •1,834.16 DEBRA ANN JOHNSON *5.690.92 SHIRLEY A. KIKH •362.98 PATRICIA DAWN PHILLIPS *40.50 DEBBI A. HUNTER *53.00 WAKTA M. THOMAS •8.990.37 CONNIE L. KEHOE *5.677.55 RANAE S. GARBER •1,859.58 NORM 3 JEAN JOHNSON *3.928.98 CHARLOTTE ANN HOWETT •1,949.16 PATSY DARLEK DOYLE •225.12 LESLIE DAWN RICHARDSON *714.00 REBECCA ANN PFEIFFER *711.79 EVELYN I. ALBERTSON *2.247.18 ARLEK RUTH SISK *9.013.72 CHRIST IK JEAN MECK *4.839.06 SHIRLEY A. SWARTZ *9.559.36 LANA M. DEATSMAN *634.35 LINDA s. HASKINS *540.31 DEBORAH ANN HATHAWAY •4.968.16 PATTI M. LONGEKCKER •3.865.60 NAKY ELAINE BARRETT *5.829.90 SHIRLEY ANN GAERTE *4,580.24 SARA ANN WALLEN ANNETTE MARIE KINDIG •4,761.24 NAKY JANE HOWARD •8.269.61 BARBARA JEAN PARKER •6.258.78 BEVERLY JOAN SPANGLE *6.858-51 CYNTHIA KAY KAMMERER 9269. 16 BETTY JOAN PARKER •8.720.41 BETTY L. MOKYKFFER »419.76 GLORIA BERNADETTE RANDELS •6.666.40 MARY KLL OLDHAM *6.145.19 MABLE L. MUNSON *492.70 BARBARA E. SWEENY »7.063.01 WILLIAM P. STEUENS •2.582.54 HERBERT E. MANN *86.00 BEVERLY GRACE SHAW *343.84 JUDITH KAY PUTERBAUGH •1.771.46 MARTHA JOAN RULE •108.89 JEAN M. DRUMMOND •I 26.00 JONE KINDER •815.67 BARBARA SMITH ,»6. 41 5.96 MARJORIE S. LOVE •7.698.15 LINDA ANN DEMING *689.87 PATRICIA ANN DARLING *4.614.51 IREK GAYKLLE DAVIS •869.5 7 MARY ANN LAFOUNTAIN *9. uO BARBARA SUE LEHMAN •3.831.08 IREK RISNER 9999.90 80881 M. CLEVELAND *626.15 BEUERLY JEAN HEIERMAN *5,627.85 TERESa'I. PRATT *6.690.43
WILMA JEAN SISK *4.125-48 MARY EILEEN SMITH *21.25 CONNIE RAE BELL *6.430.60 I KIN MICHELE SILUEUS *164.47 LINDA ALICE ROBERTS *5.790.08 I A. WINIFRED SURFACE *1.115.53 CAROL LIPPLY *4.625.67 EILEEN RAE LEEK *6.288.83 AMEY L. PARKER *1.796.89 SHARON KAY DOYLE *5.070.68 RUTH HARMON *500.00 MARJORIE ANN HETTLEfe *1.541.47 JOAN KING 831 ■ r2 I JEAKTTE ELIZABETH MASON *5.105.90 LEIGH ANN HOPKINS *54.00 SHYRLE JEAN SHIPLEY *9.678.75 TERESA GAYLE WILSON «675.25 . ISABELLE J. FULLER *5.178.19 PRISCILLA SUNDKIKR *4.416.10 MARCIA ANN KLEIN *490.05 FRANCES ANN HARROLD *7,501.70 EILEEN M. VIDUKA *17.00 JACQUELIK SUE PHILLIPS *89.23 CONNIE L. WARD *50.08 MELODY LYNN WALTHER *6.176.53 MARCELLA LYNN FRANKS *25.750.03 SHAWNEE L. VAN KIRK *4,075.60 JULIE JILL COOK *650.55 DIANA M. WHITEKAD *3.573.14 PATRICIA A. OWENS *45.00 MONICA L GRUBBS *4.196.75 MARY JAK SZYMANSKI *1.724.95 MARIA D. CHAVEZ *45.00 AILEEN LAUSTER *101.25 LINDA G. MINER *950.60 DEBORAH A ABRESCH 8274.28 JO ANK SMITH *95.00 LYNN E. LESLIE *2.679.49 JOY A DILL IK *45.00 CATHY A. INKS *162.00 DEBORAH J. SPRINKLE *14.31 LINDA D. ROBERTS *565.37 JANICE K. NICKOLSON •90.00 KIDI D. DEGRAFF *567.66 BRENDA L. MARTINEZ •3.690.07 KIM A. LEMLER *1.013.62 MARY C. TOM *70.69 DONNA M. ANTON I DES «567.96 VELMA M. BURNS *IB.OO JANET R BETZ *466.38 dorothy’m burkett *472.01 RUTH M. SCHANBACKR *318.69 SUSAN D. HARMAN *423.35 ELIZABETH M. MALLOY *1.145.73 DEANNA L. TURKR *22.50 KERRY L. SUNDKIKR *833.23 MELISSA A. MCCORMACK *254.57 CATHY L SECHR IST *828.49 GLORIA D. PARKER *598.97 MARSHA MCKIL *195.17 I. REBECCA SPANGLE *25.24 MARY L. BRADLEY •8.11 SUSANK WIGGINS *193.92 ANK R. HARTMAN *54.56 JINELLE A. LEGAULT *1.691.75 BOBBY A FARLEY *51.92 MARK B. LEHMOH «718.25 080 SCHOOL LUKH TOTAL *394.071.79 ACE HARDWARE. IK. 82.44 AETNA LIFE 6 CASUALTY 7,413.59 AMERCIAN SCHOOL SERVICE ASSOC 43.00 ARAB TERMITE 6 PEST CONTROL. IK 1 87 -5 O ARROW SERVICE. IK, ’ BETTY“S CAKES 43.61 BRAKEBUSH BROTHERS 5.385.60 BUILDERS MART 67.90 CLASSROOM CONKCTION 22.65 COLLIER’S COMKRCIAL SERVICE 6.537.12 COMFORTEMPT. IK. 71.94 COMMERCIAL PARTS AND SERVICE 2.405.25 CONSOLIDATED COMKRCIAL CONTRCM 288.27 CUSTOM TILE CO. IK 212.55 D. M. MARSHALL 6 CO.. IK. 2.008.84 DAIRY COUK IL OF NORTHERN IN. IK 34.30 DERRY ELECTRIC. IK. 168.29 DILGARD FOOD CO. 422.20 DIVISON OF SCHOOL FBDD 6 NUTRI >2.226.45 DOLLAR GEKRAL STORE 14.50 DON’S GLASS STATION 55.00 ECOLAB LAB 1.152.34 FEHCO. IK. 180.78 FIRST NATIONAL BANK OF WARSAW 29.597.47 FORT WAYNE PRODUCE COMPANY. IK 33.50 FORT WAYNE STORAGE CO. 45.00 FRANKS.MARCELLA - 400.02 FRESHMAN CAFETERIA 50.00 FRESHMAN HIGH 19.00 FRESHMAN HIGH ACTIVITY FUND 321.60 GORDON FOOD SERVICE 1.589.15 HARVEY • S MART 23. 95 HIGHSMITH COMPANY 145.47 HOSTESS CAKE-ITT CONT. BAK IK 7.987.70 INDIANA RESTAURANT EQUIPMENT 11.097.78 INSTANT COPY OF WARSAW. IK 1,784.89 INTERNATIONAL DESIGNS. IK 315.54 J’S POTATO CHIPS 4,238.24 JEFFERSON SCHOOL 89.50 JOHN L GLOSSEN.IK. 1.475.92 JOHNSON FROZEN FOOD IK- .MA • 7,221.12 JONES FOOD CENTER 343.55 KAUFMANN SOFTWARE 542.50 KESTER ELECTRIC MOTOR SERVICE 210.81 KREAMO BAKERS, IK 15.497.18 LAKE CITY WHOLESALE CO.. IK. 45.85 LANCE, 327 ■ 88 LEESBURG SCHOOL 175.00 LOWERY SEWIK CENTER 29.70 MADISON SCHOOL 182.00 MCDONALD’S 125.88 MCKEE BAK IK CO. 1,068.72 MID CITY OFFICE SYSTEMS, IK 196.00 MIDDLE SCHOOL 637.00 MILLER 6 SONS LUMBER COMPANY 144.86 MUTUAL BENEFIT LIFE 43.75 MUTUAL BENEFIT LIFE 64.43 NATIONAL DUST CONTROL 4.975.26 NBS OF WARSAW 356.69 NEW PARIS CREAMERY CO. IK. 113,033.70 OWEN'S SUPERMARKET 2.020.50 PA SOU-CHINESE CHEF 100.50 PEPSI COLA 50.40 PERFECTION BISCUIT CO. 42.27 PIERCETON FOODS 27.089.89 PIONEER MFG. CO. 272.00 PIZZA SUPPLY OF INDIANA 15.833.47 PRATT TERESA • 61.13 PUBLIC EMPLOYEES RETIREMENT 18.399.32 PURITAN ICE CREAM CO. 101-24 QUALITY FARM 6 FLEET IK. 55.96 RAX ROASTBEEF RESTAURANT 100.02 REAM STECKBECK COMPANY 27 83 RESTAURANT SUPPLY 978.87 REUB WILLIAMS AND SONS 21.12 S*H UNIFORMS 3.301.56 SENIOR HIGH CAFETERIA 175.00 SERVICE ELECTRIC 15.66 SEYFERTS FOOD. IK. 2,165.13 SIMON BROTHERS. IK. 251.630.4 1 STANZ CHEESE CO. 136.44 SUTTERS DAIRY PRODUCTS 14.454.07 TEPE CATALOG SHOWROOM 339.91 THE PAPERS IK ,7 '°2 TOM'S DONUTS 35.60 TRACTOR SUPPLY CORP 3-°° VAN NOSTRAND REINHOLD 30.05 W.R. THOMAS 096 WALMER SUPPLY CO. 1.505.66 WARSAW CHEMICAL CO.. IK. 181.29 WARSAW COMMUNITY SCHOOLS 25,989.21 WASHIKTON SCHOOL 262.50 WHOLESALE ELECTRIC SERVICE CO. 22.75 WILLIAM V MACGILL AND CO 37.67 WOODIES SUPERMARKET 10.89 080 SCHOOL LUKH 510,466.81 TEXTBOOK RENTAL BALANCE RECEIPTS 7XIxOO ■ DISBURSEMENTS BALANCE 6x30x09 _ __l 6 £,_B_7B_ 5 2___ _ _Sj £Sb, 52 RECEIPTS 0 LOCAL RECEIPTS .M AS TEXTBOOK RENTALS-TBR SIS 66 LOST BOOK MONIES *“ TEXTBOOK RENTAL-CONSUMABLES Q « ’ REIMBURSEMENT “ 3 ’”X' B q REFUNDS 009 ’ 160.923.80 ADDISON-WESLEY' PUBLISH IK CO. 7.532.38 AMSCO SCHOOL PUBLICATIONS, IK. 94.50 ASSOCIATED PRESS 37.50 BENNETT PUBLISHIK CO. 364.42 CHARLES E. MERRILL PUBL. CO. 368.36 D. C. HEATH AND CO. 2.027.91 DAVIS PUBLICATIONS 5.992.55 DEERE 4. CO. 1 19.25 DELMAR PUBLISHERS 667.40 DICTATION DISC. CO. 1.379.00 EMC PUBLISHIK 099 50 FIRST NATIONAL BANK OF WARSAW 215.17 GINN A CO. EDUC. CENTER 257.64 GLEKOE PUBLISHIK 4.954.53 GOODHEART-WILLCOX CO. . IK. 2.775.99 H. M. ROUE CO. 115.25 HARCOURT BRACE JOVANOVICH. IK. 3.603.07 HECKMAN BINDERY 641.75 HERTZBERG-NEW METHOD, INC. 361.93 HOLT,RINEHART & WINSTON 1.715.93 HOUGHTON MIFFLIN CO.. 810.23 INSTANT COPY OF WARSAW. IK 67.77 JOE MATER AND ASSOCIATES 94.52 JUNIOR ACHIEVEMENT 546.00 MACMILLAN PUBLISHIK CO.. 7.283.49 MCDOUGAL, LITTELL 4 CO. 107.29 MCGRAW-HILL BOOK CO.. 1,782.99 MCKNIGHT PUBLISHING COMPANY 212.87 MERRILL PUBLISHIK COMPANY 1.254.80 MICHIGAN PRODUCTS 44.54 MOSBY TIMES MIRROR 166.49 NATIONAL TEXTBOOK CO. 80.35 NATURE METHOD LANGUAGE INST..THE - 107.50 PEEKAN SCHOOL SUPPLIES 4.40 PERFECTION FORM CO. 2.224.82 PRENTICE HALLXALLYN BACON 1.935.54 READMORE 11 1.017.24 SCIEKE RESEARCH ASSOCIATES 767.16 SCOTT FORESMAN COMPANY 7,436.94 SCRIBNER EDUCATIONAL 1.159.50 SIMON AND SCHUSTER SCHOOL GROUP 5 I . I 29.58 SOUTH WESTERN PUBL. CO. 15.281.47 SRA 59.84 SUNDANCE 153. 16 TBR REFUNDS 1.984.86 UNITED PARCEL SERVICE IK. 20.00 UNIVERSITY OF NEW MEXICO PRESS 162.06 WADSWORTH PUBL. CO. BOOKSTORE 4.644.39 WARSAW COMMUNITY SCHOOLS 23.855.00 WARSONA PRINT IK CO. 17.30 WEST PUBLISHIK CO, IK. 3.262.39 090 TEXTBOOK RENTAL 161.878.52 JT. SERVICE BAL AKE RECEIPTS 7xlxß* __ssO 2 Ul_._lß 856 1 5_0_934 _ DISBURSEMENTS BALANCE 6/30x09 RECEIPTS GIFTS. DONATIONS AND BEQUESTS 550.00 FEES 2.160.00 REFUNDS 103.00 JOINT SERVICES AND SUPPLY-JS 853.696.34 056.509.34 TAMRA l*»«L •13.452.68 JILL T. SAMPSEL •26.531-0* SHARON K. MASSINGER e2O 479.39 TONYA KAY BOISE e2 769 68
4-H beef show Aug. 2
The Kosciusko County Fair 4-H Beef Show will take place beginning at 8 am., Wednesday, Aug. 2, in the show arena. Check-in times for the animals is Sunday, July 30, between 4-8 p.m., and Monday, July 31, 9 a.m.-noon. Health papers are required and will be checked when animals are unloaded. A 4-H member can show a maximum of two entries per steer class. Horned steers will not be allowed. UAHKiH W. KRABBE M PATRICIA REINHARD JOELLA DELL SMYTH W 210*00 JACQUELYN LEE BRANDENBURG Ai lzZ AB SANDRA LOUISE FLY ZT’ Sj-.' CONST AKE BETH WHIT MYER isAs' OO NANCY JEAN KIZER BEVERLY ANN BLOOD DEBORAH A. BRORN M SANDRA KAY TUCKER OO CORALIE ANN RICE LAURA K. ANDERSON KATHLEEN M. MARSHALL KAREN LYNN HATHAWAY MICHELLE R. ROGERS ZIX 115*40 VIRGINIA B. SMITH iff'll7’ THOMAS LEE EICHENBERG «3a’lm‘22 DEBORAH D. WEAVER MARY M MILLBERN 3 SUSAN M MULLIGAN *53 876 OO DONALD R. PINNICK *53.878.00 JOAN A. FANS *38.511.00 MARY D. O’CONNOR *29.020.21 BARBARA ANN REED *21.853.63 CATHIE FOX *162.50 PEGGY JEAN W. GIRARD *23.073.00 ELIZABETH JANE TUTTLE *12.793.62 GAY C. TRIER JUDY A. SOMMERS *200.00 WILLIAM H. MCVAY *122.50 ROBYN L. STROK *47.50 MARY F. BLAIR *3.484.50 SANDRA JO JULIAN *2.936.20 KATHLEEN M. WOOD *27.00 SHELLEY CORINNE TANNER *5.495.93 VIRGINIA C. BRANDENBURG *8.222.84 PATRICIA ANN SITTLER *5.706.09 CAROL S. OUTCELT *7.628.37 JEAN L. SMITH *11.835.66 DEBBIE MARIE SIMPSON *4.564.63 DIANE ELAINE MANN *5.598.89 NAKY A. BLUE *5.007.29 DEBRA LYNN RAPSAVAGE *1.680.00 COLLEEN A. BRITTON *14.019.91 JAK ANN WALKOWSKI *4,832.72 KELLY JO JARRETT *241.06 DEBRA A. FITZSIMMONS *150.00 KRISTY J. AKER *24.75 PAfELA J. DRAGOO *49.50 GRKIA A. MCDAIRHANT *39.01 DARDAKLLA YODER *24.75 DEANNA L. TURKR *3.432.01 JANICE M. LILLY *78.03 DIANA L. SCHERZER *1,836.00 HONOR E. DITTMAR *270.80 DIANA L. BAKER *22.95 ROSEMARY L. CLAWSON *176.71 DI ANN K. MCDAIRMANT *71.14 JIKLLE A. LEGAULT *176.70 CINDY L. DAUSMAN *86.25 JODI M MALLAK *106.87 DARLEEN G. HAMMACK *40.20 130 JT. SERVICE TOT *- ~ 7 *. 833 - 72 A.C.L.D. IK. LITERARY DEPOSITORY 12.00 ADVANTAGE COMPUTERS 3,277.95 AETNA LIFE 6 CASUALTY 14.102.46 AKRON-KNTOK KWS 10.29 ALLEN CO LEAGUE FOR THE BLIND 18.00 AM GUI DAKE SERVICE 613.69 ASHTON.DR. STEUEN • 108.00 ATTAINMENT 475.49 B 6 J PHOTO. IK. 25.00 B 6 S CONSTRUCTION 1.150.76 BECKLEY-CARDY CO. 1.057.33 BLOOD,BEVERLY • 859.13 BOSE AND EVANS 1.518.31 BREKN ENQUIRER 8.97 BROWN. DEBORAH • 534.04 CHARLECOMS 16.00 CHOATE CLEANIK 108.00 CLASSROOM CONKCTION 78.54 COMMON MARKET PRESS 39.87 COMMUNICATIONS SKILL BUILDERS, 128.33 COMPUTERLAND OF WARSAW 320.13 CORKLL.PAKLA - 5.01 CREATIVE SWITH INDUSTRIES 79.00 CULL I GAN WATER CONDITIONIK . IK . 27.50 CURRICULUM ASSOCIATES. IK. 18.85 DLM TEACH IK RESOURCES 286.19 DON’S APPLIANCE REPAIR 66.95 DORMAC IK. 59.18 E. H. TEPE CO. IK. 35.80 EDUCATIONAL RESOURCE AND RESEARCH 16.90 EXECUTIVE OFFICE MACHIKS 120.00 FAHS.JOAN - 595.03 FIRST NATIONAL BANK OF WARSAW 6.366.05 FISHER BROS. PAPER CO. 403.60 FLY,SANDRA • 258.65 FNB WARSAW MASTERCARD 2.278.68 FORT WAYK BUSIKSS PRODUCTS. IK 65.82 FRED SAMMONS. IK. 123.06 FREDERIC H JONES I ASSOC. IK 48.00 GARDENSPOT NURSERY 54.00 GERBER.JANESSA - 5.63 GERBER.SHELLEY • 5.03 GIRARD.PEGGY • 870.69 HASS I KER. SHARON • 11.88 HATHAWAY, KAREN • 35.20 HATHAWAY.KAREN - 213.14 HEALTH PUBLISHIK CO 65.45 HITSON.AARON • 5.63 HITSON.CARRIE - 55.63 I MAG INA TH COMMUNICATION PROD 21.95 IN STATE TEACKRS RET! FUND 11.844.23 IKERSOLL .GARY « 1.198.27 INSTANT COPY OF WARSAW. IK 33.00 JAKS STANFIELD PUBLISHIK CO 430.92 JARECKI.PAMELA • 339.68 JEROME M. SATTLER PUBLISHERS 60.00 K-MART 19.92 KAYLORS SCHOOL SUPPLY 35.48 KOSCIUSKO CO. Y.M.C.A. 75.00 KOSCIUSKO LEADERSHIP ACADEMY 200.00 KSS 42.05 LIKUISYSTEMS 419.48 LOWERY SEWIK CENTER 42.91 MACMILLAN PUBLISHIK CO.. 23.92 MANN.DEBRA • 0.93 MARSHALL.KATE - 14.26 MAYER JOHNSON CO. 121.00 MAYER-JOHNSON CO. 58.30 MICHIGAN BRAILLE TRANSCRIBIK SER 36-48 MUTUAL BENEFIT LIFE 882.50 MUTUAL BENEFIT LIFE 802.06 N I P S C 0 4.044.80 NADA-PRO 735.92 NASCO, IK. 23.61 NBS OF WARSAW 987.07 OWEN’S SUPERMARKET 135.92 PETTY CASH FUND 44.04 PINNICK.DON - 966.51 PRO ED 309.10 PUBLIC EMPLOYEES RETIREMENT 4.660.60 RBS 17.45 READMORE II 1.078.18 REED I EARHART 270.00 REED.BARBARA - 199.06 REINHARD.PATRICIA - 736.12 RIS PAPER 970.60 RIVERSIDE PUBLISHIK COMPANY 31.09 ROGERS.MICHELLE • 117.31 SEAL 900.00 SCHOOL HEALTH SUPPLY CO.. 26.22 . SHEPHERD HE AR IK INSTRUMENTS 60.00 SMITH.AKIE - 5.63 SMITH.VIRGINIA - 450.89 SOUTH WHITLEY TRIBUK.THE • 10.58 SUPER DUPER SPEECH CO 83.15 SURGICAL ASSOC. IK. 103.00 TASH 65.00 T. ACHENBACH 55.00 TALK 100.00 TANNER.SHELLY • 11.99 TEPE CATALOG SHOWROOM 34.97 THE PAPERS IK 11.02 THE SPEECH BIN 42.35 THERADAPT PRODUCTS 45.00 TRI-NAMIC PRINTIK 1.275.36 TUTTLE. JAK - 200.64 U. S. POST OFFICE 100.00 UNITED TELEPHOK CO OF IN. IK. 4,148.15 UNIVERSITY ASSOCIATES IN PSYCH 34.50 VALLEY SCHOOL I OFFICE SUPPLY 284.19 VAN AUSDALL AND FARRAR. VC- 754.70 WARSAW CHEMICAL CO., IK. 137.70 WARSAW COMMUNITY SCHOOLS 66.378.83 WARSAW INTERNAL MED IC IK-KEOUGH 25.00 WASHIKTON SCHOOL 300.00 WAYK COUNTY INTERMEDIATE SCHOOL 550.00 WEAVER.DEBORAH - 359.05 WILLIAM V MACGILL AND CO 301.48 WORD PERFECT 36.00 130 JT. SERVICE 145.567.56
NOTICE TO TAXPAYERS OF BUDGET ESTIMATES AND TAX RATES Notice is hereby given to taxpayers of Tippecanoe Township, Kosciusko County, Indiana, that the proper officers of said township, at North Webster Fire Station will conduct a public hearing on the 1990 budget on Tuesday, August 22, 1989 at 7 00 p.m. Following this meeting the aforementioned officers of said township, will meet, at Fire Station, North Webster, IN, on Tuesday, August 29, 1989 at 7 00 p.m. to adopt the following budget The proposed use of the Federal Revenue Sharing Funds will be considered at this meeting. The general public is encouraged to attend and participate at this hearing for the proposed uses of the Federal Revenue Sharing Funds. Special assistance is available to handicapped persons who desire to attend by contacting Trustees Office, phone 834 1171. BUDGET ESTIMATES AND TAX RATES Estimate Os Property Tax Net Budget Funds To Be Replacement Tax Township Funds Estimate Raised Credit Rate Township Fund $ 57,590 00 $17,244 $.0515 Township Bond (Debt Service' Fund 21,000.00 754 0026 Fire Fighting Fund 46,107.50 44,931 1562 Recreation Fund 1,000 00 247 0007 Set By Co Auditor Township Poor Relief Fund 8,500 00 Cumulative Fire Equip & Bldg. Fund 50,000 00 17,248 0600 School Township Emergency Med’cal Services Fund 57 464 50 6,847 0238 Totals - All Funds $241,662 00 $87,271 $ 2948 Taxpayers appearing shall have a right to be heard thereon After the tax levies have been determined and presented to the County Auditor not later than two days prior to the se cond Monday In September, and the levy fixed by the County Tax Adjustment Board, or on their failure so to do, by the County Auditor, ten or more taxpayers feeling themselves ag grieved by such levies, may appeal to the State Board of Tax Commissioners for further and final hearing thereon by filing a petition with the County Auditor on or before the tenth day after publication by the County Auditor of tax rates charged and the State Board of Tax Com missic lers will fix a date for hearing in this county. Dated July 11. 1989 Richard D Mitchell, Trustee Tippecanoe Township _ . - Jy 26 A 2
All steers with breed characteristic markings of registered cattle of the major breeds: Angus, Hereford, Shorthorn, Dairy and Charolais, will show in the breed classed. Steers that are at least three-fourths purebred: Simmental, Limousin, Maine-Anjou or Chianina will show in the breed classed. All steers that do not fit in a breed class will show together in a 10th class of Crossbreds. A classification committee will determine the final breed designation of each 4-H steer at the time of weigh-in at the fair. Steer classes will be broken equally according to weigh-in weight. Breeds having less than 10 steers will be shown in one class, breeds having 11 or more steers will be broken into equal size classes not to exceed 10 steers per class. Heifer classes will be junior calf, senior calf, summer yearling, junior yearling, and two-year-old cow with her calf at her side. The order of show, by breed will be heifers: Angus; Charolais; Chianina; Hereford; Limousin; Maine-Anjou; Simmental; Shorthorn; Crossbred; grand and reserve grand champion heifer; senior, beginning and junior showmanship; champion and reserve champion county bom and bred heifer; and rate of gain contest. Order of show for the steer classes will be: Angus, Charolais, Officers I directors of fair The Kosciusko County 4-H Fair is eight days of entertainment and fun for residents and visitors of Kosciusko County. Although the fair may seem to just ‘fly by’ for those who come to enjoy it, the preparation and organization of each year’s fair is a year-round ongoing project. Some of those people responsible for its yearly success include the officers, directors and committees of the fair association. Officers of the Kosciusko County Fair Association are Dennis Burch, president; Eldon Watkins, vice president; Donna Hively, secretary; and Leon Horn, treasurer. Directors of the fair association are led by John Hall, chairman. The directors are Dennis Burch, Donna Hively, Don Hostetler, Kay Hatfield, Don Goon, Eldon Watkins, Tom Anglin, Terry Bouse, Ann Schafer, Myron Metzger, Jack Anglin, Darrell King, Leon Horn, and Gene Messmore. Committee members include Leon Hom, finance chairman; Perry Lenon, finance; Darrell King, finance; Kay Hatfield, publicity; Donna Hively, publicity; Karen Lowry, publicity; Terry Bouse, race track chairman; Don Goon, race track; Eldon Watkins, race track; Ann Schafer, chairperson for 4-H/fairboard liaison; Gene Messmore, 4-H/fairboard liaison; Tom Anglin, 4-H/fairboard liaison; Karen Lowry, 4-H/fairboard liaison; Joan Younce, 4-H/fairboard liaison; Vic Virgil, 4-H/fairboard liaison; Donna Hively, chairperson for activities/grandstand; Kay Hatfield, activities/grandstand; Ann Schafer, activities/grandstand; Gene Messmore, activities/grandstand; Don Hostetler, property; Myron Metzger, property; Jack Anglin, property; Eldon Watkins, chairman for concessions/merchants building; Tom Anglin, concessions/merchants building; Darrell King, concessions/merchants building; Monna Coppes. concessions/merchants building; Roy Bradbury, concessions/merchants building; Jack Anglin, chairman for Shrine Building; Kay Hatfield, Shrine Building; Mary Shroyer, Shrine Building; and Donna Hively, office manager.
Chianina, Dairy, Hereford, Limousin, Maine-Anjou, Simmental, Shorthorn and Crossbred. These classes will be followed by grand and reserve grand champion steer, champion and reserve champion county born and bred steer. The official order of show will be posted by Tuesday, Aug. 1. Dennis Lowery is beef superintendent with Dennis McCarthy as the assistant superintendent. Members of the beef committee are Bud Deaton, Bill Snep, Jeff Weirick, Bob Bishop, Kenneth Young, Max Grady, Jim Craig, Kenneth Walters, Hubert Krull, Lewis Collier, Dennis Lowery, Mike Nelson, Max Duncan and Barry Ostrom. Ringmen are Max Grady, Bruce Messmore, Phil Snep and Doug Snep.
NOTICE TO TAXPAYERS OF TAX LEVIES Notice is hereby given the taxpayers of Wawasee Community School Corporation Kosciusko County, Indiana, that the proper legal officers of said school corporation at their regular meeting place on the Bth day of August. 1989 will conduct a public hearing on the 1990 budget and on the 22nd day of August, 1989 will consider the following budget, levies and tax rates for adoption GENERAL FUND .DEBT SERVICE FUND 11000: Instruction — Regular ProgramsS 6,046,041 50000: Debt Service*s2,l3s,39B 12000: Instruction — Special Programs 453,194 13000; Instruction — Adult/Continuing Education 15,600 Total Debt Service Fund 52,135,398 14000: Instruction — Summer School 48,750 21000: Support Services —Pupils 202,070 CUMULATIVE BUILDING FUND 22000: Support Services — Instruction Staff 303,298 25000: Support Services — Businesss 12,500 23000: Support Services — General Administration... 150,250 24000: Support Services — School Administration 737,667 Total Cumulative Building Funds 12,500 25000: Support Services — Business 1,785,906 26000: Support Services — Central 684,770 TRANSPORTATION FUND 29000: Support Services — Other 0 25000: Support Services — Businesss 927,401 30000: Community Services...... 196,761 26000; Support Services — Central 95,400 40000: Non-programmed Charges 160,756 50000: Debt Services 0 Total Transportation Fundsl,o22,Bol Total General Fund 510,785,063 ESTIMATE OF FUNDS TO BE RAISED Debt Trans- Cumulative General Service portation Bldg. FUNDS REQUIRED FOR EXPENSES TO DECEMBER 31 OF INCOMING YEAR Fund Fund Fund Fund 1. Total Budget Estimate for ensuing year, Jan. Ito Dec. 31, 1990, inclusive $10,785,063 $2,135,398 $1,022,801 $ 12,500 2. Necessary expenditures July 1 to Dec. 31 of present year to be made from appropriations unexpended 4,896,753 504,272 565,338 567,223 3. Additional appropriations necessary to be made July 1 to Dec. 31 of present year 160,332 -0- -0- -04. Outstanding Temporary Loans to be paid before Dec. 31 of present year — not included in line 2 or 3 ~0-~ —o— —o— —o—- — Total Estimated Expenditures (Add lines 1,2, 3 and 4) K $15,842,148 $2,639,670 $1,588,139 $ 579,723 FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTHER THAN PROPOSED TAX LEVY 6. Actual Cash Balance, June 30 of present year $ 1,005,659 $ 767,997 $ 200,436 $ 767,628 7. Taxes to be collected present year (Dec. Settlement) 1,442,499 385,209 345,864 267,655 8. Miscellaneous revenue to be received July 1 of present year to Dec. 31 of incoming year (Schedule on file) a. Total Column A Budget Form No. 2 3,228,478 60,966 66,686 42,344 b. Total Column B Budget Form No. 2 6,673,548 255,016 142,628 91,729 9. Total Funds (Add lines 6,7, 8a and 8b) $12,350,184 $1,469,188 $ 755,614 $1,169456 10. NET AMOUNT REQUIRED TO BE RAISED FOR EXPENSES TO DEC. 31 OF ENSUING YEAR (Deduct line 9from lines) 3,491,964 1,170,482 832,525 (589,633) 11. Operating balance (or allocation for future projects) 39,555 1,426,405 15,000 1,198428 12. Total (Add lines 10 and 11)- $ 3,531,519 , $2,596,887 $ 847,525 $ 606,695 PROPOSED RATES AND LEVIES Net Taxable Property $127,825,856 FUNDS Proposed Rate Amount To Be Raised General— 2.7628 $3,531,519 Debt Service- 2.0316 2,596,887 Cumulative Building -50 608,695 Transportation .6630 847,525 T0ta15.9574 $7,584426 COMPARATIVE STATEMENT OF TAXES COLLECTED AND TO BE COLLECTED (Tabulate below amount to be collected in current year and amounts collected in each of the previous three years.) To Be Collected Collected Collected Collected FUNDS 1986 1987 1968 1989 Generals24l9,2oo $2,829,763 $3,093,782 $3480,498Debt Service 960,625 923,543 888,623 876,033 Cumulative Building 562,229 582,016 602,865 606495 Transportation 444,948 553,963 651,335 786,555 Totals $4,587,002 $4,889,285 $5,236,605 $5,551,781 Taxpayersappearing shall have a right to be heard thereon. After the tax levies have been determined and presented to the county auditor not later than two days prior to the second Monday in September, and the levy fixed by the county fax adjustment board, or In their failure to do so, by the county auditor, ten or more taxpayers feeling themselves aggrieved by such levies, may appeal to the state board of tax commissioners for further and final hearing thereon by filing a petition with the county auditor on or before the tenth day after publication by the county auditor of tax rates charged and the state board of tax commissioners will fix a date for hearing in this county: Curtis Jordan Dennis Mikel Carol Swartzendruber Philip Payne Bill Troup Dated this 25th day of July, 1989 Jy.26-A.2 NOTICE TO TAXPAYERS OF TAX LEVIES Notice is hereby given the taxpayers of Warsaw Community Schools Kosciusko County, Indiana, that the proper legal officers of said school corporation at their regular meeting place on the 14th day of August, 1989 will conduct a public hearing on the 1990 budget and on the 21st day of August, 1989 will consider the following budget, levies and tax rates for adoption: GENERAL FUND DEBT SERVICE FUND 11000; Instruction — Regular Programsslo,ssß,7o3 50000: Debt Services.s4,262,oo4 12000: Instruction — Special Programs 659,333 13000: Instruction — Adult/Continuing Education 130,160 Total,Debt Servicess4,262,oo4 14000: Instruction — Summer School 156,120 21000: Support Services — Pupils 401,461 CAPITAL PROJECTS FUND 22000: Support Services — Instruction Staff 584,048 25000: Support Services — Businesss3,B6s,6l2 23000: Support Services — General Administration... 349,780 24000: Support Services — School Administration 1,202,482 Total Capital Projects Fund 53,865,612 25000: Support Services — Business 2,932,719 26000: Support Services — Central 1,514,149 TRANSPORTATION FUND 29000: Support Services — Other 20,000 25000: Support Services — Businesssl,49s,2oo 30000: Community Services 240,300 26000: Support Services — Centrallsl,ooo 40000: Non programmed Charges 555,830 50000: Debt Services 0 Total Transportation Fund 51,646,200 Total General Fund 519,305,085 ESTIMATE OF FUNDS TO BE RAISED Debt Trans- Capital General Service portation Projects FUNDS REQUIRED FOR EXPENSES TO DECEMBER 31 OF INCOMING YEAR Fund Fund Fund .Fund 1. Total Budget Estimate for ensuing year, Jan. Ito Dec. 31, 1990, inclusive $19,305,085 $4,262,004 $1,646,200 $3,865,612 2 Necessary expenditures July 1 to Dec 31 of present year to be made from appropriations unexpended 7,794,410 2,030,045 893,066 1,516,442 3. Additional appropriations necessary to be made July 1 to Dec. 31 of present year 750,000 —o— —o— —o—- — Outstanding Temporary Loans to be paid before Dec. 31 of present year — not included in line 2 or 3; —o— —o— —o— —o—- — Total Estimated Expenditures (Add lines 1,2, 3 and 4)... $27,849,495 $6,292,049 $2,539,286 $5,382,054 FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES OTHER THAN PROPOSED TAX LEVY 6. Actual Cash Balance, June 30of present year $ 479,502 $1,169,408 $ 352,123 $1,159,658 7. Taxes to be collected present year (Dec. Settlement) 2,595,733 873,231 616,805 358,896 8 Miscellaneous revenue to be received July 1 of present year to Dec. 31 of Incoming year (Schedule on file) a. Total Column A Budget Form No. 2 5,933,572 153,000 150,113 92,000 b Total Column B Budget Form No. 2 12,570,124 321,501 302,347 184,000 9. Total Funds (Add lines 6,7, 8a and 8b) $21,578,931 $2,517,140 $1,421,388 $1,794,554 10 NET AMOUNT REQUIRED TO BE RAISED FOR EXPENSES TO DEC. 31 OF ENSUING YEAR (Deduct line9from lines) 6,270,564 3,774,909 1,117,898 3,587,500 11. Operating balance (or allocation for future projects) 562,820 75,000 —o— 300>000 12 Total (Add lines 10 and 11)..... $ 6,883,384 $3,849,909 $1,117,898 $3,887,500 13 Replacement Credit from Local Option Tax —o — —o— —o— —o—- — Total Less Replacement Credit (line 12 less line 13) $ 6,833,384 $3,849,909 $1,117,898 53,887,500 15. Levy Excess Funds applied to this budget —o— 0 • O— q 0~ 16 Net Amount To Be Raised (line 14 less line 15) $ 6,833,384 $3,849,909 $1,117,898 $3,887,500 PROPOSED RATES ANO LEVIES Net Taxable Property $214,484,300 FUNDS Proposed Rate Amount To Be Raised General 3.1860 $ 6,833,384 Debt Service — 1.7950 3,849,909 Capital Projects 1.8125 n 3,887,500 Transportation .5213 1,117,898 Total 7.3148 $15,688,691 COMPARATIVE STATEMENT OF TAXES COLLECTED AND TO BE COLLECTED (Tabulate below amount to be collected in current year and amounts collected in each of the previous three years.) To Be Collected Collected Collected Collected FUNDS 1986 1967 1988 I*B9 General $3,984,447 $4,586,677 $5,202,448 $5,623,349 Debt Service 1,368.505 1,290.431 1,445.240 1,891 752 Cumulative Building 1,298,581 1.310,594 1,352,637 Capital Projects ? 777,506 Transportation 841.681 628,279 1,178,667 1,336,287 Totals $7,493,214 $7,815,961 $9,178,992 $9,628,844 Taxpayers appearing shall have a right to be heard thereon. After the tax levies have been determined and presented to the county auditor not later than two days prior to the second Monday in September, and the levy fixed by the county tax adjustment board, or In their fai lure to do so, by the county auditor, ten or more taxpayers feeling themselves aggrieved by such levies, may appeal to the state board of tax commissioners for further and final hearing thereon by filing a petition with the county auditor on or before the tenth day after publication by the county auditor of tax rates charged and the state board of tax commissioners will fix a date for hearing In this county: x Arden D Warner, President Michael J. Martin, Member Thomas D Moore, Vice President Richard W Ridderman, Member Larry E Bair. Secretary Max M Anglin, Member Terry J Klondaris, Member 3ated this 24th day of July. 1989 Jy.26-A.2
Wed., July 26,1989 — THE MAIL-JOURNAL
NOTICE TO TAXPAYERS OF BUDGET ESTIMATES AND TAX RATES Notice is hereby given to taxpayers of Van Buren Township, Kosciusko County, Indiana, that the proper officers of said township, at Milford Fire Station will conduct a public hearing on the 1990 budget on August 22, 1989 at 7:00 p.m. Following this meeting the aforementioned officers of said township, will meet, at Milford Fire Station, on August 29, 1989 at 7:00 p.m. Io adopt the following budget. The proposed use of the Federal Revenue Sharing Funds will be considered at this meeting. The general public is encouraged to attend and participate at this hearing for the proposed uses of the Federal Revenue Sharing Funds. Special assistance is available to handicapped persons who desire to attend by calling 658-9686. BUDGET ESTIMATES AND TAX RATES Estimate Os Property Tax Net K Budget Funds To Be Replacement Tax Township Funds Estimate Raised Credit Rate Township Fund $25,900 $24,520 $.115 Fire Fighting Fund 22,910 14,694 .lid Township Poor Relief Fund 4,740 EMS Fund 3,500 3,610 .0285 Fire Fighting Debt. Service Fund 15,027 15,027 .11863 Totals — All Funds $72,077 $57,851 $.37813 Taxpayers appearing shall have a right to be heard thereon. After the tax levies have been determined and presented to the County Auditor not later than two days prior to the second Monday in September, and the levy fixed by the County Tax Adjustment Board, or on their failure so to do, by the County Auditor, ten or more taxpayers feeling themselves aggrieved by such levies, may appeal to the State Board of Tax Commissioners for further and final hearing thereon by filing a petition with the County Auditor on or before the tenth day after publication by the County Auditor of tax rates charged and the State Board of Tax Com missioners will fix a date for hearing in this county. Dated July 25, 1989 Marcia A. Baumgartner, Trustee Van Buren Township
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