The Mail-Journal, Volume 28, Number 50, Milford, Kosciusko County, 24 January 1990 — Page 17

j PUBLIC NOTICE

Legal Notice of Public Hearing The Alcoholic Beverage Board of Kosciusko County, Indiana, at 10:00 a.m., on February 14, 1990, at the 2nd Floor Court House County Commit. In Jhe City of Warsaw in said Coun ty, will investigate the propriety of holding an alcoholic beverage permit by the follow ing z persons and locations listed herein, to wit: DL4388019 HookSuperx Inc. 1007 North Warren St Warsaw, IN 465800000, Philip E Beekman, Pres 2120 Greenbriar,.Lane Palm City, IN 334900000, Raymond W Rizzo, Secy 1015 Williamsburg Lane Zionsville, IN 460770000, D.B.A. Hook Drugs #251, Liquor, Beer and Wine Dealer's Permit Renewal"; DL9906349 Star J Enterprises Inc. RR 1 Box 48 Oswego Leesburg, IN 465380000 Franklin W Jackson, Pres RR 1 Box 164 N Pierceton, IN 465620000, Barbara A Jackson, Secy RR 1 Box 164 N Pierceton, IN 465620000, D.B.A. Tippy Mini Mart, Beer and Wine Dealer's Permit Transfer of Ownership, RC4300156 American Legion Post 258 Ist & Catholic Pierceton, IN 465620000, D.B.A. American Legion Post 258, Liquor, Beer and Wine Club Permit Renewal; RR4304983 Darren Inc. 1360 W Center St Warsaw, IN 465800000, Philip Heinzman, Pres RR 2 Box 193 Pierceton, IN 465620000, Philip Heinzman, Secy RR 2 Box 193 Pierceton, IN 465620000, D.B.A. D. J.'s, Beer and Wine Retailer's Permit Renewal and Sunday Sales Renewal; RR4313924 Shaffner Restaurant Corporation

ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1989 SCOTT TOWNSHIP, KOSCIUSKO COUNTY, INDIANA STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Cash Balance Cash Balance Investments Total Cash & Fund 1-1-89 Receipts Disbursements 12-31-89 12-31-89 Inv. At 12-31-89 Township $ 9,991.08 $17,657.37 $16,144.67 $11,503.78 —o— $11,503.78 Poor Relief* 3,799.19 355.77 180.89 3,973.07 —o— 3,973.07 Federal Revenue Sharing 366.65 16.44 350.00 33.09 —o— 33.09 Dog 723.00 409.00 , 330.50 801.50 —o— 801.50 Totals $14,879.92 $18,438.58 $17,006.06 $16,311.44 ■< —o— . $16,311.44 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 General property taxes $ 9,130.92 Auto and aircraft excise tax 1,166.75 Interest earned 683.81 Miscellaneous receipts 6,632.89 Refunds 43.00 Total $17,657.37 FEDERAL REVENUE SHARING FUND Interest earned $16.44 Total $16.44 DOG FUND Dog tax $409.00 Total $409.00 DISBURSEMENTS TOWNSHIP FUND ToWhofnPaid Amount First National Bank $ 6.00 The Paper 113.64 Reub Williams 115.81 Indiana Twp. Assoc. Dues 80.00 Kos. County Auditor 4,402.50 Audrey Myers 7.07

I, Fred A. Slabaugh, Trustee of Scott Township, Kosciusko County, Indiana, do solemnly affirm that the preceding report is com plete, true, and correct; that the sums with which I anS 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 townshipboard and the State Board of Accounts. Said report is subject to inspection by any taxpayer of the township. Fred. A. Slabaugh, Trustee ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1989 LAKE TOWNSHIP, KOSCIUSKO COUNTY, INDIANA STATEMENTOF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Cash Balance Cash Balance Investments Total Cash & Fund 1-1-89 Receipts Disbursements 12-31-89 12-31-89 Inv. At 12-31-89 Township $ 210.36 $11,219.55 $ 7,501.67 $3,928.24 —o— $3,928.24 Poor Relief* 781.75 —G— 389.17 392.58 —G— 392.58 2 ' 2 < 6 38 1 4,202.55 2,172.19 4,336.74 -0- 4,316.74. , Dog ’ * 542.00 325 00 317.00 550.00 -0- 550.00 Cum Fire Fighting 1,527.69 4,770.53 2,779.69 463.15 -0- 463.15 Totals $2,292.80 $20,517.63 $13,159.72 $9,650.71 —o— $9,650.71 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 General property taxes $ 6,245.68 Bank, building and loan tax 50.52 Auto and aircraft excise tax 1,661.33 County option income tax (COIT) 3,262.02 Total $11,219.55 FIRE FIGHTING FUND General property taxes $3,272.28 Auto and aircraft excise tax 930.27 Total $4,202.55 DOG FUND Dog Tax $325.00 Total $325 00 CUM. FIRE EQUIP. FUND* General property taxes $3,708.85 Auto and aircraft excise tax 1,061.68 Total $4,770.53 DISBURSEMENTS TOWNSHIP FUND To Whom Paid Amount Erie Ins. Co. $ 50.00 Ind. Township Association, Inc. 240.00 GTE — North — Indiana 315.48

I, Paul R. Rife, Trustee of Lake 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. Paul R. Rife, Trustee ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR 1989 PRAIRIE TOWNSHIP, KOSCIUSKO COUNTY, INDIANA STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Cash Balance Cash Balance Investments Total Cash & Fund Receipts Disbursements 12-31-89 12-31-89 Inv. At 12-31 89 Township $28,086.60 $ 29,010.49 $ 19,863.23 $37,233.86 —o— $37,233.86 Poor Relief* 9,057.70 103,821.43 112,879 13 —G— 9,769.88 9,769 88 Dog 49.50 483.00 77.00 455.50 -0- 455.50 Recreation 409.41 1,881.09 1,450.00 840.50 —G— 840.50 EMS 13,090.82 2,467.10 7,185.00 8,372.92 —o— 8,372 92 Excess Levy 107.00 —O— 107.00 —G— —G— -M>— Totals $50,801.03 $137,663.11 $141,561.36 $46,902.78 $9,769.88 $56,672.66 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 General property taxes $17,625.39 Auto and aircraft excise tax 2,950.09 County option income tax (COIT) 4,618.68 Interest earned 3,072.33 Dog Tax 79.00 Refunds Insurance 219.00 Transfer of funds 107.00 Buggy Plates 455.00 Audit Total $29,010.49 * POOR RELIEF FUND* Sale of investments $103,821.43 Total $103,821.43 •OBTAIN FIGURES FROM YOUR COUNTY AUDITOR'S RECORDS DOG FUND Dog tax $479.00 Over deposited extra monies 4.00 Total $483 00 RECREATION FUND General property taxes $1,611.51 Auto and aircraft excise tax 269.58 Total $1,88109 EMS FUND General property taxes $2,098.43

I, Julia A Goon, Trustee of Prairie Township, Kosciusko County, Indiana, do solemnly affirm mar to repdrT«Srtonv plete, 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. Julia A. Goon, Trustee

321 S. Buffalo Warsaw. IN 445800000. Steven * E Shaffner, Pres 969 Country Club Lane Warsaw, IN 465800000, Bruce J Shaffner, Secy 50 Little Eagle Trail Warsaw, IN 465800000, D.B.A. Reuben James The Gathering Place, Liquor, Beer and Wine Retailer's Permit. Renewal and Sunday Sales Renewal; RR4315515 Mi-Dar Inc. RR 4 Box 178 South Park Syracuse, IN 465670000, Michael Calobrace, Pres RR 4 Box 178 Syracuse, IN 465670000, Darlene Calobrace, Secy RR 4 Box 178 Syracuse, IN 465670000, D.B.A. Sleepy Owl, Liquor, Beer and Wine Retailer's Permit Renewal and Sunday Sales Renewal; RR4388006 McDaniel Restaurant Corporation (West Side Dewart Lake) RR 5 Box 136 Syracuse, IN 465670000, Richard McDaniel, Pres RR 5 Box 136 Syracuse, IN 465670000, Meredith McDaniel, Secy RR 5 Box 136 Syracuse, IN 465670000, D.B.A. C J's Restaurant, Liquor, Beer and Wine Retailer's Permit Renewal and Sunday Sales Renewal. Said investigation will be open to the public. Indiana Alcoholic Beverage Commission by Paula Lopossa, Executive Secretary, James L. Wells, Chairman. NOTICE TO TAXPAYERS OF * > ADDITIONAL APPROPRIATIONS Notice is hereby given to the taxpayers of Kosciusko County, Indiana that the proper

Trustee Salary ’ 2,639.00 C. Slabaugh —Clerical 555.00 F. Slabaugh — Travel Exp. 954.00 F. Slabaugh —office rent 229.00 C. Slabaugh Cemetery Care 1,375.00 4-H Leader Kathy Young 105.00 4-H Leader Karen Bellman 105.00 Ind. Twp. Association 120.00 Indianapolis Marriott 43.00 Advisory Board —Buell Hoffer 190.00 Advisory Board — Merlin Yoder 190.00 Advisory Board — Florence Slabaugh 190.00 Nappanee Fire Dept. 3,550.00 Herke Bond 85.00 Total $15,055.02 POOR RELIEF FUND To Whom Paid Amount Poor Relief $180.89 ‘Note: A detailed accounting of Poor Relief claims is on file in the County Auditor's Office and may be viewed dur ing business hours. FEDERAL REVENUE SHARING FUND To Whom Paid Amount Nappanee Fire Dept. $350.00

Reub Williams & Son 130.73 The Paper 118.85 Paul Rife 3,000.00 Esther Rife 1,000.00 Consuela Burbank 400.00 Catherine Zile 250.00 Town of Silver Lake 250.00 Paul Rife 388.21 Kenneth Dickey 300.00 Terry Bouse 300.00 Duane Sells 300 00 Internal Rev. Service 300.41 Examination of Records 158.00 \ Total , $7,501.67 POOR RELIEF FUND To Whom Paid Amount Disbursement $389.17 Total $389.17 ‘A detailed accounting of Poor Relief claims is on file in the County Auditor's Office and may be viewed during business hours. FIRE FIGHTING FUND To Whom Paid ■>» Amount Kerlin Tractor $ 241.60 GTE — North Indiana 559.72

Auto and aircraft excise tax 368.67 Total $2,467.10 DISBURSEMENTS TOWNSHIP FUND To Whom Paid Amount In. Township Assoc. Inc. $ 200.00 Wausau Ins. Cp. 416.00 Times Union 132.28 Julia Goon 4,308 00 Kosc. Co. Trustee Assoc. 5.00 In Assessors Assoc 10.00 Herke Ins. Center Inc. 385.00 KarltonGoon 3,017.07 Thomas Rubber Stamp Co. 4.25 Atwood Vol. Fire Dept 6,350.00 GTE North 389.88 Harmony Press Inc. 60.99 The Papers Inc. 116.24 Kosc. Co. Treasurer .95 American Legion Auxiliary 100.00 Olive Rebman 1,000 00 Goose Lake Lawn Serv. 1,000.00 A E Boyce Co., Inc. 8.22 Kosc. Co. Auditor 455.00 Atwood Postmaster 25.00 Business Equip. OF WARS 108.75 Executive Office Machines 145.12 Indpls. Marriott 224.60 R.J Hall 500.00

legal officers of said municipality at their regular meeting place, in the Court House In the city of Warsaw, Indiana, at 7 p.m. on the Bth day of February 1990 will consider the following additional appropriations, which said offices consider necessary to meet the extraordinary emergency existing at this time. Adult Users Fee Fund: Probation Chief Officer Salary $ 947.44 Probation Officer #1 421.66 Probation Officer 1,964.82 $3,333.92 Surveyor's Section Corner Perpetuation Fund: $300.00 NOTICE IS FURTHER GIVEN, that tax payers appearing at such meeting shall have the right to be heard thereon. The additional appropriations as finally determined will be automatically referred to the State Board of Tax Commissioners which Commission will hold a further hearing within fifteen days at the County Auditor's Office, of Kosciusko County, Indiana or at such other place as may be designated. At such hearing, taxpayers objecting to any of such additional appropriations may be heard, and interested taxpayers may inquire of the County Auditor, when and where such hearing will be held. Patricia A. Brown Auditor, Kosciusko County

Total $350.00 DOG FUND To Whom Paid Amount Dog Fund $330.50 Total $330.50 INTERGOVERNMENTAL EXPENDITURES Fire Protection $3,900.00 Total $3,900.00 EXPENDITURES MADE FROM FEDERAL REVENUE SHARING FUNDS Proposed (Budgeted) Revenue Sharing Expenditure Current Fire Protection $350.00 Total $350.00 Revenue Sharing Funds Actually Spent Current Fire Protection $350.00 Total $350.00

Erie Ins. Group 634.00 B & K Ins. Agency 552.50 Travelers Ins. Co. 118.00 Kerlin Motor Co. 6.37 Truman Enyeart 60.00 Total $2,172.19 CUM. FIRE EQUIP. To Whom Paid Amount Lake City Bank $2,194.74 Fire Dept. Equipment Co. 584.95 Total $2,779.69 DOG FUND To Whom Paid Amount Kos. Co. Auditor $242.00 James Terry Bradford 75.00 Total $31700 INDEBTEDNESS Short-Term Debt Outstanding 11 89 $2,100.00 Principal Retired During Year 7-15 89 1,050.00 7 19 89 1,050.00 Outstanding 12 31 89 o Interest Paid During 1989 94.74

Anita Baugher 300.00 Russell Yeager 300.00 Lorraine Anglin 300.00 Total $19,863 23 DOG FUND To Whom Paid Amount Donald Miller $75.00 Transfer to Twp. Fund 2.00 Total $77.00 RECREATION FUND To Whom Paid Amount Forrest Bouse $ 400.00 Barb Hart 400.00 Atwood Civic Center 650.00 Total $1,450.00 EMS FUND To Whom Paid Amount IVY TECH $ 125.00 Lee Gadson 80 00 Marvin Klinger 80.00 MTEMS 6,900 00 Total * $7,185 00 POOR RELIEF FUND See Kosc. Co. Auditor $0 Total *0

Dust mites cause asthma

Millions of people who suffer from allergies and asthma don’t realize the cause of their suffering is very close to home — is, in fact, right in the home. Damp basements harbor mold; bedroom mattresses and bedding are havens for the house dust mite, as are heavy curtains,

PUBLIC NOTICE » , , ANNUAL FINANCIAL REPORT FOR CALENDAR YEAR INF , > TOWNOF ETNA GREEN. KOSCIUSKO COUNTY, INDIANA ' STATEMENTOF RECEIPTS, DISBURSEMENTS, AND CASH BALANCES Cash Balance Investments Total Cash A Fund W Receipts Disbursements 12-31-tt Inv. At 12-31-80 General S 10,385.87 $ 58,879.33 S 49,655.07 —o— S 19,740.13 Motor Vehicle Highway 19,387.73 11,978 09 2,939.5$ —o— 28,426.29 > Local Road & Street 10,007.33 4,091.83 896.29 —0 — 13,202.77 Park 1.588.19 1,660.00 2,341.89 —O— 906.30 Cum. Cap. Imp. 3,572.56 2,326 98 2,588.00 —o— 3,311.54 Police Accident Report 3.00 —o— —o— o 3.00 Water Utility 18.042 70 40.872.88 41,610.71 —o— 17,304.89 Water Depreciation 26.128.99 - 5,791.09 5,990.15 —o— 25,929.93* Electric Utility 85.895.25 252,478.75 208,671.06 30,000.00 129,702.94 Deposit 13.237.25 3,220.00 2,320.00 —O— 14,137.25 Fire Arms Permit 80 00 20.00 —o— —o— 100 00 Levy Excess . " 480.00 —o— 480.00 —O— —o—- — 112.94 —o— . —o— —0 112.94 Trash Collection 743 85 8.808 99 8,472.00 —o— 1,080.84 5189.815.56 $390,127.94 5325.964.70 $30,000.00 $253,978.80 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 1989 TOWNOF LEESBURG, KOSCIUSKO COUNTY, INDIANA STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCESAND INVESTMENTS BALANCES Cash Balance Cash Balance Investments Total Cash & Fun< * 1-1-89 Receipts Disbursements 12-31-89 12-31-89 Inv. At 12-31-89 General $17,577 28 $ 45,718.93 $48,098 69 $15,197.52 $ 5,000.00 $20,197.52 Motor Vehicle Highway 6,651.11 40,081.85 27,610.39 19,122.57 12,000.00 31,122.57 Local Road and Street 1,415.23 6,104.10 4,000.00 3,519.33 4,000.00 7,519.33 Cumulative Capital Improvement 5,626 87 16,875 95 20,000 00 2,502.82 16,000.00 18.502.82 Totals $31,270.49 $108,780 83 $99,709 08 $40,342.24 $37,000.00 $77,342.24 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 Other Local Governments state Amount Paid To Other Total intergovernmental Purpose Local Governments Purpose Amount Paid To State (Both Paid To Local & State) Fire Protection — 302 $1,100.00 Highways — 330 ' $136.38 Totai $1,100.00 + $136.38 = 999 $1,236.38 This is to certify that the data contained in this report is accurate to the best of my knowledge and belief. Mitchell Rader, Clerk Treasurer ANNUAL COUNTY FINANCIAL REPORT FOR CALENDAR YEAR 1989 KOSCIUSKO COUNTY, INDIANA . STATEMENT OF RECEIPTS, DISBURSEMENTS, CASH BALANCES AND INVESTMENTS BALANCES Cash Balance Cash Balance Investments Total Cash & Fund 1-1-89 Receipts Disbursements 12-31-89 12-31-89 Inv. At 12-31-89 General $2,680,245.78 $ 6,444,939.98 $ 5,584,784.70 $3,540,401.06 —o— $ 3,540,401.06 Special Revenues Federal Revenue Sharing 37,389 38 1,018,042.15 998,744.22 56,687.31 170,000.00 226,687.31 Welfare 466,683 58 806,387.75 793,483.28 479,588.05 —o— 479,588.05 Health 85,871.86 264,195.88 223,682.98 126,384.76 —o— 126,384.76 Highway 357,846.97 9,466,574.89 9,503,731.71 320,690.15 950,000.00 1,270,690.15 Local Road and Street 150,281.85 1,845,741.94 1,915,486.57 80,537.22 250,000.00 330,537.22 Property Reassessment 83,165 75 4,167,309.78 4,196,839.85 53,635.68 536,427.39 590,063.07 Accident Report 3,183 79 2,664.00 975.65 4,872.14 —o— 4,872.14 Firearms Training 20,592.20 5,780.00 5,768.34 20,603 86 —o— 20,603.86 County Surveyor Corner Perpetuation 19,068.00 3,840.00 14,333.57 ' 8,574.43 —o— 8,574.43 Juvenile Probation Service 19,211.59 3,972.76 —o— 23,184.35 —o— 23,184.35 Adult Probation Service 63,083.00 17,495.43 —o— 80,578.43 —o— 80,578.43 Pre Trial Diversion (#254 & 314 ) 720.00 470.00 —o— 1,190.00 —o— 1,190.00 Donations 1,371 40 1 00 —o— 1,372.40 —o— 1,372.40 Conv. and Visitors Bureau — (Hotel/Motel Tax) 40,004.11 275,671.00 293,399.12 22,275.99 —o— 22,275.99 Extradition 2,260.00 2,000.00 —o— 4,260.00 —o— 4,260.00 Recorder's Records Perpetuation 1,398.38 6,880 00 1,870.72 6,407.66 —o— 6,407.66 Co. Sheriff's Law Enforcement Continuing Education 360.25 —o— 360.25 —o— 360.25 County Law Enforcement r ( Continuing Education ' X4ui2s -0— 1 W 1,614.25 —o— 1,6V4'.2$ • Health Maintenance Welfare Adminstration —o— 117,333 68 117,333.68 —o— —o— —o—- — Care for the Indigent —o— 121,277.62 121,277.62 —o— —o— —o—- — Fund 4,543.06 4,515.60 1,373.00 7,685.66 —o— 7,685.66 Bid Bond Escrow 26,490.76 22,100.00 42,645.26 5,945.50 —G— 5,945.50 County Correction Fund 67,525.46 53,650 00 44,480.00 76,695.46 '—o— 76,695.46 Town & County Users Fee Fund 11,619.00 17,049.00 13,233.00 15,435.00 —o— 15,435.00 City & Town Court Costs 1,022.19 14,663 51 14,637.22 1,048.48 —o— 1,048.48 Special Death Benefit Fee —o— 3,160.00 3,160.00 —o— —o— —o—- — Reassessment 1989 -0— 264,557.58 264,557 58 —o— 173,717.47 173,717.47 Debt Service \ Debt Service 390,357.22 130,022.18 302,200.00 218,179.40 60,000.00 278,179.40 1 Capital Projects ( ‘ Cumulative Bridge 131,252.65 1,004,367 35 845,822.61 289,797.39 100,000.00 389,797.39 Cumulative Capital Development 269,635.75 3,009,551.40 3,279,187.15 —o— 1,784,081.05 1,784,081.05 Special Assessment General Drain Improvement 150,555.66 77,009.66 79,789.98 147,775.34 —o— 147,775.34 Drainage Maintenance 572,711.27 332.498 04 227,994.52 677,214.79 —o— 677,214.79 Trust and Agency Poor Relief 373,299 26 4,017,797.04 4,300,337.97 90,758.33 332,634.34 423,392.67 Judicial Salaries -0— 2,460.00 —o— 2,460.00 —o— 2,460.00 Infractions —o— 64,428.00 64,428,00 —o— —o— —o—- — Tax on Real Estate —o— 8,592.77 8,592 77 —o— —o— —o—- — Tax 234,786.71 847,274.60 " 992,300.62 89,760.69 —o— 89,760.60 Domestic Violence Prevention -0— 6,570.00 6,570.00 —o— —o— —o—- — Tax 86,287.49 24,417 20 72,330.75 38,373.94 —o— 38,373.94 Surplus Dog Tax 4,482.05 9,946.06 14,428.11 —o— —o— —o—- — Sale Redemption 600.22 24,044 54 24,044.54 600.22 —o— 600.22 Surplus Tax Sale 47,327.03 99,026 10 33,747.34 112,605.79 —o— 112,605.79 Congressional School Principal —o— —o— —o— —o— „ 28,129.47 28,129.47 Congressional School Interest 9,842.68 2,110.95 1,125.18 10,828.45 —o— 10,828.45 Military Fees (Fine Fund) -0— 62.07 62.07 , —o— —o— —o—- — Fines and Forefeitures 21,340.00 154,657.00 133,87100 42,126.00 —o— 42,126.00 Sewage Collections 221.15 30,368.70 30,368.70 221.15 —o— 221.15 Welfare Trust 16,432.33 175.00 —o— 16,607.33 —O— 16,607.33 State Forestry Tax -0— 32,044 87 32,044.87 —o— —o— —o—- — Fair Board -0— 17,254.96 17,254 96 —o— —o— —o—- — Title and Registration -0— 16,206.00 16,206.00 —o— —o— —o—- — Use fax 50 00 41,910.99 41,960.99 —o— —o— -OSewer Surplus Fd. -0— 183.00 84.35 98.65 —o— 98.65 Public Mass Transportation —o— 376,246.05 376,246.05 —o— —o — —o—- — Home — Criminal Justice —o— 9,361.58 9,361.58 —o— —o— —o—- — Home Grant —o— 7,665.00 7,665.00 —o— —o— —o—- — Key Benefit Fd. 70,615.98 401,712.56 332,153.27 140,175.27 —o— 140,175.27 * Local Emergency Planning 5,000.00 2,588.00 3,982.50 3,605 50 —o— 3,605.50 STEP. -0— 2.500.00 2,500.00 -0- -0— —o—- — -0— 2,500.00 2,500.00 -0- . —o— —o—- — Homestead Credit —o— 116,836.65 116,836.65 —o— —o— —o—- — Tax Surplus -0— 12,534.03 12,534.03 —o— —o— -OPayroll -O— 3,610,335.63 3,610,335.63 —o— —O— —o—- — Federal -0— 427,775.61 427,775.61 —o— —o— -O— Withholding State -0— 113,729 94 113,729 94 —o— —o— -0— Withholding OASI —o— 516,856.07 516,856.07 —o— —o— -O— Withholding Local Tax —o— 18,844.43 18,844.43 —o— —o— —o—- — 14,924.34 231,407.60 226,864.81 19,467.13 —o— 19,467.13 Police Pension -0— 11,527.11 11,527.11 —o— —o— —o—- — Retirement 309.37 1,289.05 1,289 05 309.37 —o— 309.37 Deferred Savings/Compensation —O— 41.311.00 41,311.00 —o— —O— —o—- — Garnishment —o— 2,985 33 2,985.33 —O— —o— —o—- — Insurance 2,096.76 19,456.93 21,553.69 —o— —o— —o—- — Way -0— 615.50 615.50 —o— —o— —o—- — Tax —o— 171,754.07 171,754.07 —o— —o— —o—- — Recreation —O— 64,395.73 " 64,395 73 —o— —o— —o—- — Fire Fighting —o— 358,167.88 358,167 88 —o— —o— —o—- — Cum Fire Equipment —o— 56,807.29 56,807 29 —o— —O— —O—- — EMS —G— 329,294.84 329,294 84 —o— —O— —o—- — Debt —O— 15,740.37 15,740 37 —o— —o— - —GLibrary Tax —o— 674,544 32 674,544.22 —G— —o— —G— General School Tax —G— 13,053,985.02 13,053,985 02 —G— —G— —G— School Debt Service —G— 4,138,358.79 4,138,358 79 —G— —o— —o—- — Cum. Building Tax —G— 1,540,225.51 1,540,225.51 —o— —G— —G— School Transporatlon —G— 2,987,158.43 2,987,158 43 —o— —o— —o—- — Corporate —o— 3,949,056.63 3,949,056 63 -0— —G— —G— General Corp. Bond Tax —o— 115,793.97 115,793.97 —o— —G— —G— Street Fund —G— 529,886 98 529,886 98 -0— —G— -0— Park & Recreation —o— 427,439.22 427,439.22 -0— —G— —G— Police Pension —o— 36,280 50 36,280 50 —G— —G— —G— Firemen Pension Tax —o— 52,427 37 52,427.37 —G— —o— —G— Cemetery Tax —G— 146,919.73 146,919.73 —o— —G— —G— Aviation Tax —G— 50,897.53 50,897 53 —o— —o— —o—- — Cum. Fire Equipment —o— 85,570.71 85,570.71 —o— —o— —G 2 - Town Cum. Sewer —G— 37,604 88 37,604.88 —o— —G— —G— Cum. Capital Development —G— 233,796 67 233,796.67 —o— —G— —o—- — Debt -G— 1,147 42 1,147 42 —G— —o— —0Cum. Capital Improvement —o— 10,661.63 10,661.63 —G— —G— —o—- — Hall — Lease Payment -G— 40,4-14 89 40,414.89 —G— —G— —o—- — —G— 10,054.55 10,054.55 —G— —o— —G— School — Capital Projects —G— 919,629 65 919,629 65 —o— —G— —o—- — Share Local Option Tax -G— 3,270,818.92 3,270,587 62 231 30 —o— 231.30 Homestead Credit -G— 233,673.30 233,673 30 -G— —o— —G— Total' $6 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 31,1989 AKliflatinn Ftanric Outstanding, January 1, 1989 > $2,275,000.00 Principal Issued During Calendar Year —G— Principal Retired During Calendar Year 125,000.00 Outstanding. December 31, 1989 Interest Paid on Indebtedness During 1989 177,200.00 This is to certify that the data contained In this report is accurate to the best of my knowledge and belief Patricia A. Brown, County Auditor

upholstered furniture and wall-to-wall carpeting; the family pet is a never-ending source of animal dander; and in city apartments, cockroach particles can pose a threat to health. To control dust mites, cover mattresses and pillows in dust-

proof encasings. Wash bedding in hot water every ten days, and remove carpets from the bedroom. If carpets cannot be removed, they can be sprayed with a solution. Since dust mites thrive in humid temperatures, it is also crucial to keep the humidity below 50 percent.

Wed., January 24,1990 — THE MAIL-JOURNAL

I SFC TORBET EXPLAINS RECRUITING - SFC Ron Torbet, U.S. Army Reserve recruiter stationed in Fort Wayne, residing in Syracuse, addressed the Wawasee Kiwanis Club at their Saturday morning meeting, Jan. 20. His subject was “What’s Happening in Recruiting.” Torbet said that the current emphasis is on quality. Consequently, at least a high school education is required of recruits. Early in the process of recruiting, each applicant is required to pass a three-hour test called the Armed Services Vocational Aptitude Battery. If test results indicate the person especially suited to the occupation he or she wishes to pursue, then a plan is developed to fit his or her needs and that of the Army Reserves. Openings then must exist for that person’s aptitude. The recruiting plan includes tremendous educational opportunities. If a person enlists for two years, educational financial help is available up to $17,000; three years may pay up to $22,000; four-years, up to $25,000. Some jobs carry a cash enlistment bonus. Undesireables are being weeded out of the services. Alcoholism and drug use are grounds for immediate discharge. Others who are already in the service and are failing to measure up will not be allowed to re-enlist. Pictured are SFC Torbet, and Greg Long, president-elect and program chairman for the day.

< tTodd NEW LAKEFRONT LISTINGS ■ jiiw'i| <• KALE ISLAND — PIER 713, 3 bedrooms, 1 full and 2 half baths, year around lakefront home on an excellent beach. Finished basement. i rgoßst hou>e that ie fully fumeshed . 1. ThiWlso must see . . . call today for an appointment. $335,000. W/' I I 4 - M !>/ H / 845 PIXIE PARKWAY — ENCHANTED HILLS, 3 bedroom, 2 bath 1977 Regent mobile home in Fascination Place, includes boat lot on Wawasee channel. $29,900. 844 PIXIE PARKWAY — ENCHANTED HILLS. 3 bedroom. 2 bath 1986 Fairmont Encore mobile home, large 2 car garage with door opener and paneled interior. Easy access to Wawasee from your channel boat lot. $35,900. JARRETTS ADDITION — DEEDED ACCESS TO WAWASEE. This 2 bedroom doll house is just waiting for you! Owner says bring me an offer, I need to move . . . why not set your appointment today. $38,000. REDUCED ... to $99,500 . . . the owner of this house is ready for an offer .. . you be the one. 3 bedrooms on a large city lot with channel frontage at your back door. Make an appointment today I ALSO NEED TO SELL YOUR HOME BEFORE YOU BUY? ASK ABOUT OUR GUARANTEED SALES PLAN Want To Build Your Next Homo? NOW Representing T.L. JACKSON CONSTRUCTION!!! Call For Details ■ >I«eOk.!•«.KUTM’ ai.cts.cn.COM.lnter • teakck.lfUTMt- .inter ■ ■ fa. fM« twin- Inter. l«ift*tMS*sUaut<r .Mu tateb. tMITIF , ttl. Inter M • tain« late*. IEUTW . 01. Sain kneutt . Mau hte. KMTM. W. Inter M *)■ FaKUTMT .W inter .lanaStatt.KMTir .SalM M .sett, tauten. HtITIT .ttl. Inter • lad Wafa. IfJUTtt'.CM. Ctt. M ■k CIS. Inker | — 457-4417 m roxiinn aiMOBt

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