The Press-Dispatch
Issue link: http://www.ifoldsflip.com/i/1340461
The Press-Dispatch Wednesday, Feburar y 17, 2021 B-9 LEGALS An at-a-glance look at products and services offered by local businesses. Call 812-354-8500 to list your services BUSINESS Specializing in: • Real Estate • Personal Property Estates • Farm & Equipment Auctions 812-598-3936 Call today to schedule your auction Auction pickups available Lic. #AU10800006 ESTATE AUCTION Thursday, Feb 18 • 3:30 p.m • 114 E. SR 68, Lynnville Salt Glazed Stoneware, Antiques, Primitives, Furniture, Collectibles, Glassware and More. Estate of Juanita and Ralph Jackson SATURDAY, FEB. 27 • 10 EST at the Auction Barn – 2667 E. CR 400 S., Winslow Auction pick-up available! KALEB CLARIDGE AU11700062 Follow on Auctionzip.com • ID# 46613 • Vehicles, golf cart, tools, furniture, pocket knife collection, reloading equipment, taxidermist mounts, outdoor items, glassware CALL TODAY TO SCHEDULE YOUR AUCTION! No Buyer's Premium. ESTATE AUCTION AUCTIONS BUYING JUNK VEHICLES State Farm, Home Office, Bloomington, IL Dale Grinstead State Farm Agent 211 W. Morton Oakland City, IN Bus: 812-749-6155 dale.grinstead.bylw@statefarm.com dack.mathis.uy0i@statefarm.com ® Sarah McCracken 812-254-2800 AUTO • HOME • LIFE INSURANCE HOME IMPROVEMENT Get a Free Consultation or Quote Today! www.d2bpestcontrol.com D2B Pest Control & Bed Bug Remediation 812-698-9109 Residential & Commercial Pest Control Bed Bug Remediation • Crawl Space Remediation Termite Treatments • WDI Inspections License #275391 812-354-4771 Quality Work • Affordable Prices NOW ACCEPTING Like us on Facebook "From roof to foundation, WE'VE GOT YOU COVERED!" Family-Owned Business FREE ESTIMATES! 812-582-2646 WE ALSO DO: • PORTA-POTTY RENTAL • TRENCHING AND DRAINS • DIRT AND ROCK HAULING • SITE PREP AND CLEARING SEPTIC TANK PUMPING & INSTALLATION T he • DIRT d e r 812-582-2646 d 812-582-2646 d e r 812-582-2646 d 812-354-6119 • 812-354-4541 Visit us online at www.getreeservice.com tree trimming tree removal stump removal storm Damage specialist Financing Available for Homeowners fully licensed & insured GE trEE sErvicE SENIOR DISCOUNTS LOW PRICE GUARANTEE We'll beat any competitor's advertised price! Income Tax PREPARATION Federal State W-2 1099 FOR SERVICE, CALL: Mary Lich: 812-254-1805 812-486-7141 (cell) - or - ROBLING T S, LLC 303 N. 12th St., Petersburg 812-354-9673 Carol Robling, AFSP Jim Robling, AFSP Holly Garland-Blake VENDOR MALL OPEN 7 DAYS A WEEK! Monday-Saturday 10-6, Sunday Noon-4 BOOTH SPACE AVAILABLE! Lots of great vendors and a variety of items daugherityauction.hibid.com ONLINE AUCTIONS DAUGHERITY AUCTION 520 E Walnut St, Petersburg • 812-582-5606 RHODES' TAX SERVICE 1360 N. Crestview Rd., Petersburg, Indiana 47567 PREPARATION Federal & State Call Mary Rhodes 812-354-8123 812-354-4255 TAX 812-582-0313 GROOMER GROOMING & BATHING Also available for dog walking! 5630 N. State Road 57, Petersburg 812-582-0313 GROOMER GROOMER Need Extra Cash? 812-630-1665 CALL TODAY! PAYING TOP $$$ FOR JUNK VEHICLES Buying Junk Vehicles $ CASH $ 812-766-2322 MISCELLANIOUS TAX SERVICES SQUARE BALES MIXED HORSE HAY Timothy, Kentucky Blue, Orchard and Matua Grass B.J.'s Brushogging Turning Prairies into Pastures H ay for S ale 812-582-8225 SPURGEON CIVIL TOWN, PIKE COUNTY, INDIANA CASH & INVESTMENTS COMBINED STATEMENT—2020 Cash and Inv. Cash and Inv. Balance at 2020 2020 Balance at Funds January 1, 2020 Receipts Disbursements December 31, 2020 GOVERNMENTAL ACTIVITIES General $41,735.54 $19,251.09 $17,316.31 $43,670.32 MVH $14,449.16 $5,359.12 $8,810.40 $10,997.88 LR&S $5,913.04 $1,444.67 $794.32 $6,563.39 Waste Disposal $1,260.00 $1,035.00 $950.00 $1,345.00 LECE $251.58 $20.00 $200.00 $71.58 River Boat $8,338.09 $1,246.25 $1,864.81 $7,719.53 Rainy Day $503.63 $0.00 $0.00 $503.63 CCD $10,379.65 $816.65 $3,000.00 $8,196.30 EDIT $26,637.29 $2,994.00 $7,244.82 $22,386.47 Fire $33,203.72 $28,730.11 $32,742.49 $29,191.34 Police Dept Donations $3,128.43 $83.43 $0.00 $3,211.86 CCI $737.04 $448.82 $1,185.00 $0.86 SEWER LOAN $0.00 $600,000.00 $71,182.60 $528,817.40 MVH Restricted $6,098.27 $5,359.24 $0.00 $11,457.51 SPURGEON WATER CORP. Working Utility $45,941.07 $135,268.76 $137,942.83 $43,267.00 Meter Fund $16,553.19 $600.00 $375.00 $16,778.19 Utility Improvement Fund $55,215.66 $44,852.09 $39,633.92 $60,433.83 Total All Funds $270,345.36 $847,509.23 $323,242.50 $794,612.09 (February 17, 2021) hspaxlp PETERSBURG CIVIL CITY, PIKE COUNTY, INDIANA CASH & INVESTMENTS COMBINED STATEMENT—2020 Cash and Inv. Cash and Inv. Balance at 2020 2020 Balance at Funds January 1, 2020 Receipts Disbursements December 31, 2020 GOVERNMENTAL ACTIVITIES General $345,418.99 $670,394.11 $670,232.10 $345,581.00 Unsafe Building Fund $5,288.05 $0.00 $0.00 $5,288.05 COVID Relief Fire Fund $0.00 $412.00 $412.00 $0.00 COVID Comm Alliance Credit $0.00 $5,371.50 $5,371.50 $0.00 COVID Reimbursements $0.00 $75,107.00 $75,107.00 $0.00 MVH $155,004.47 $73,993.29 $139,758.05 $89,239.71 Local Road & Street $34,460.76 $15,115.65 $12,634.68 $36,941.73 MVH Restricted $1,820.23 $45,229.07 $47,049.30 $0.00 Park $15,701.95 $34,060.02 $36,364.72 $13,397.25 Park Investment $75,500.00 $0.00 $0.00 $75,500.00 Park Donation $24,350.55 $196.42 $203.29 $24,343.68 Planning And Zoning $1,250.00 $0.00 $0.00 $1,250.00 Benner Bark Park Donations $13,611.65 $299.00 $5,529.89 $8,380.76 Local Law $238.02 $2,121.08 $1,477.00 $882.10 Riverboat Fund $114,988.35 $4,675.86 $21,200.00 $98,464.21 Rainy Day Fund $229,734.13 $70,265.87 $0.00 $300,000.00 LOIT–Public Safety $136,740.27 $71,735.64 $57,172.25 $151,303.66 CCG Des2001432 $0.00 $105,601.03 $105,601.03 $0.00 LOIT Special Sea 67 Distr $13,362.62 $0.00 $13,362.62 $0.00 Des#1802236 Comm. Crss. Grant $0.00 $154,474.72 $154,474.72 $0.00 Community Foundation Grant $2,625.00 $0.00 $559.87 $2,065.13 Fire Run Equipment $19,078.75 $2,000.00 $964.11 $20,114.64 Fire Territory Equip Repl $181,213.58 $74,829.47 $70,685.41 $185,357.64 Fire Territory Operating $100,945.63 $72,062.03 $73,529.17 $99,478.49 AFG Fire Fighting Grant $0.00 $16,515.00 $16,515.00 $0.00 Fire Donation $6,702.94 $1,300.00 $827.01 $7,175.93 Fire Reimbursable Grant $0.00 $14,346.85 $10,346.85 $4,000.00 Redevelopment $223,468.41 $92,898.21 $74,537.81 $241,828.81 C.C.I. $48,604.28 $5,166.93 $3,350.85 $50,420.36 C.C.D. $98,312.96 $13,730.25 $27,000.00 $85,043.21 Federal Block Grant $0.00 $109,780.15 $109,780.15 $0.00 EDIT $827,122.08 $181,757.42 $70,307.19 $938,572.31 Police Donation $212.11 $175.00 $0.00 $387.11 Police Other $0.00 $2,540.00 $2,540.00 $0.00 Walnut Hill Cemetery $29,567.80 $182,026.56 $64,010.09 $147,584.27 Walnut Hill Savings $0.00 $11,395.12 $0.00 $11,395.12 Payroll Fund -$0.69 $1,059,356.48 $1,059,355.79 $0.00 Police Pension $29,778.81 $6,735.60 $8,440.24 $28,074.17 Police Reserve $1,111.85 $0.00 $0.00 $1,111.85 Donation Special Response $2,446.73 $2,400.00 $734.97 $4,111.76 Levy Excess Fund $4,128.60 $0.00 $0.00 $4,128.60 WASTEWATER Waste Water Collection $158,378.16 $728,380.98 $697,046.22 $189,712.92 Waste Water Debt Reserve $85,000.00 $0.00 $0.00 $85,000.00 Wastewater 2015 Rev Bonds $13,972.65 $158,400.00 $157,917.50 $14,455.15 Waste Water Cash In Drawer $80.00 $0.00 $0.00 $80.00 2019 Wastewater Project -$90,362.72 $3,140,000.00 $578,020.00 $2,471,617.28 WATER Water Cash Operating $641,285.65 $2,377,429.02 $2,291,540.17 $727,174.50 Water Bond & Interest $53,986.71 $95,927.56 $95,609.40 $54,304.87 Water Depreciation $129,293.57 $0.00 $0.00 $129,293.57 Water Meter Deposit $25,498.63 $4,200.00 $5,148.64 $24,549.99 Water Debt Reserve $240,815.85 $1,184.99 $0.00 $242,000.84 Water Cash In Drawer $80.00 $0.00 $0.00 $80.00 Water Project $541,944.79 $1,089,239.22 $1,434,402.36 $196,781.65 Interlocal River Birch Project $0.00 $343,843.39 $0.00 $343,843.39 Total All Funds $4,542,762.17 $11,116,672.49 $8,199,118.95 $7,460,315.71 (February 17, 2021) hspaxlp 2020 $29,811.85 $5,397.66 $35,209.51 under the charged in fully portion detailed money such subject to TOWN- day $5,121.90 $4,000.00 $1,728.36 $449.74 $68.14 ..................................................................$1,300.00 $2,400.00 ............................................$1,080.00 ...................$3,500.00 $120.00 $19,768.14 RECEIPTS Governmental Activities RAINY DAY FUND Transfers In–Transferred from Another Fund ................................................. $2,200.00 Total Rainy Day Fund ..............................$2,200.00 FIRE General Property Taxes .................................$3,575.56 Vehicle/Aircra Excise Tax Distribution ...... $275.78 Commercial Vehicle Excise Tax Distribution (CVET) ................................... $30.56 Total Fire .................................................. $3,881.90 TOWNSHIP General Property Taxes ............................... $11,403.54 Vehicle/Aircra Excise Tax Distribution ...... $969.24 Commercial Vehicle Excise Tax Distribution (CVET) ................................. $107.44 Other Receipts Earnings on Investments and Deposits ..........$111.87 Refunds and Reimbursements ........................ $954.12 Total Township ...................................... $13,546.21 DISBURSEMENTS FIRE Personal Services Patoka Fire Department ...............................$3,000.00 Other Disbursements Transfer to Rainy Day .................................. $2,200.00 Total Fire ................................................. $5,200.00 TOWNSHIP Personal Services Gene Miller / Advisory Board Chairman .... $369.40 Kim Atkins / Secretary .................................... $369.40 Mike Luff / Advisory Board ........................... $369.40 Shirley Shafer, Trustee ..................................$5,541.00 Supplies Walmart ............................................................... $78.57 Boyce (checks) ....................................................$147.59 U.S. Postal Service (Stamps) ............................. $22.00 Services and Charges AT&T .................................................................. $345.27 Press Dispatch ..................................................... $84.55 Willis and Co.....................................................$220.00 Cincinnati Insurance Company / Bond ......... $90.00 Indiana Township Association / Dues .......... $100.00 Auto Owners Insurance ( ............................. $1,727.00 Indiana Farmers Insurance (Property) ........ $233.00 Jason Armstrong /Mowing ..........................$1,500.00 John Gentry / Mowing .....................................$300.00 Other Disbursements Shirley Shafer (Office Rent) .............................$400.00 IRS .....................................................................$1,101.60 Total Township ..................................... $12,998.78 LOGAN TOWNSHIP, PIKE COUNTY, INDIANA CASH & INVESTMENTS COMBINED STATEMENT—2020 Cash and Inv. Cash and Inv. Balance at 2020 2020 Balance at Funds January 1, 2020 Receipts Disbursements December 31, 2020 Rainy Day Fund $6,671.06 $2,200.00 $0.00 $8,871.06 Fire $21,554.10 $3,881.90 $5,200.00 $20,236.00 Township $22,111.74 $13,546.21 $12,998.78 $22,659.17 Township Assistance $9,819.87 $0.00 $0.00 $9,819.87 Total All Funds $60,156.77 $19,628.11 $18,198.78 $61,586.10 CERTIFICATION State of Indiana SS: Pike County I, Shirley Ann Shafer, Trustee of LOGAN TOWNSHIP, Pike County, Indiana, do solemnly affirm under the penalty of perjury that the preceding report is complete, true and correct; that the sum 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, have 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. Shirley Ann Shafer, LOGAN TOWNSHIP Trustee Telephone: 812-354-2764 or 812-449-7910 cell Date this report was published: February 17, 2021 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of LOGAN TOWN- SHIP at its annual meeting, this 8th day of February, 2021. Gene Miller, Logan Township Board Chairman is report was received, accepted, and approved by the Township Board at its annual meeting, this 8th day of February, 2021. Logan Township Board Gene Miller, Chairman Mike Luff Kim Atkins, Secretary (February 17, 2021) hspaxlp