The Press-Dispatch
Issue link: https://www.ifoldsflip.com/i/1086608
B-6 Classifieds Wednesday, Februar y 27, 2019 The Press-Dispatch SUDOKU Here's How It Works: Sudoku puzzles are formatted as a 9x9 grid, broken down into nine 3x3 boxes. To solve a sudoku, the numbers 1 through 9 must fill each row, col- umn and box. Each number can appear only once in each row, column and box. You can figure out the order in which the numbers will appear by using the numeric clues already provided in the boxes. The more numbers you name, the easier it gets to solve the puzzle! LEGALS LEGALS C R O S S WO R D 15. Reduces 18. Congress' investiga- tive arm 21. Make uneasy 24. A fake 26. Any thick messy substance 27. Goad 30. Titan 32. Continental Con- gress delegate for NY 35. Peyton's younger brother 37. Fiddler crab 38. Delivers the mail 39. Liliaceous plant 42. Mountain Time 43. Where wrestlers work 46. Secured 47. Dog breed 49. Where rockers per - form 50. Nostrils 52. Express doubt 54. Pointer 55. Slang for sergeant 57. Selling at specially reduced prices 59. Six (Spanish) 62. Holds nonperish- ables 63. Between northeast and east 66. Exist 68. Meitnerium CLUES ACROSS 1. Shaded inner re- gions 7. Overlapping part of a garment 13. Type of smartphone 14. Fall apart 16. Football's big game (abbr.) 17. Crocodilian reptile 19. Of I 20. Swamp plant 22. Sun can help you get one 23. Hops, __ and jumps 25. Cuckoos 26. Small cavities in rocks 28. American traitor 29. Tooth caregiver 30. Popular fish 31. Ottoman military leader 33. Anger 34. Fish of the macker - el family 36. Some people can't eat it 38. Amer. Revolution- ary War battle 40. Misleading ads 41. Atomic number 76 43. A type of castle se- curity 44. Sunscreen rating 45. Very fast airplane 47. Vigor 48. 007's creator 51. __ and that 53. Indicating silence 55. Brown and gray rail 56. Nocturnal insects 58. Make an incision 59. Norwegian village 60. Commercial 61. Criminal 64. Northeast 65. Clouds of gas and dust in outer space 67. Mysterious things 69. One who won't be forgotten 70. Starts over CLUES DOWN 1. Straighten 2. Gives medical ad - vice (abbr.) 3. Touts 4. One's job 5. Afflict in mind or body 6. Proofed 7. Capital of Angola 8. Social insect liv- ing in organized col- onies 9. Ones who are finan- cially compensated 10. Jacket 11. Electron volt 12. Tuned 13. Syrian leader ANSWERS RECEIPTS Governmental Activities FIRE FIGHTING General Property Taxes �������������������������������$21,650�69 Vehicle/Aircra Excise Tax Distribution ������$946�72 Commercial Vehicle Excise Tax Distribution (CVET) ��������������������������������� $271�12 Total Fire Fighting �������������������������������� $22,868�53 PARK AND RECREATION General Property Taxes �������������������������������� $2,095�03 Vehicle/Aircra Excise Tax Distribution ������$106�25 Commercial Vehicle Excise Tax Distribution (CVET) ������������������������������������� $9�75 Total Park And Recreation ���������������������� $2,211�03 TOWNSHIP General Property Taxes ������������������������������ $24,773�80 Vehicle/Aircra Excise Tax Distribution ���$1,256�52 Commercial Vehicle Excise Tax Distribution (CVET) ��������������������������������� $115�38 Other Receipts Earnings on Investments and Deposits �����������$86�07 Refunds and Reimbursements �������������������������� $39�00 Total Township ��������������������������������������$26,270�77 TOWNSHIP ASSISTANCE General Property Taxes �������������������������������� $2,095�03 Vehicle/Aircra Excise Tax Distribution ������$106�25 Commercial Vehicle Excise Tax Distribution (CVET) ������������������������������������� $9�75 Total Township Assistance ���������������������� $2,211�03 DISBURSEMENTS FIRE FIGHTING Personal Services Spurgeon/Monroe Township Volunteer Fire Dept� ������������������������������������ $23,500�00 Total Fire Fighting �������������������������������� $23,500�00 Park And Recreation Other Disbursements Jordan Memorial Park ���������������������������������� $2,000�00 $2,000�00 TOWNSHIP Personal Services Salaries and Wages ���������������������������������������$10,018�85 Supplies Office Supplies ��������������������������������������������������� $438�40 Services and Charges Printing, Advertising, Insurance & Rental ���������������������������������������� $5,804�27 Total Township �������������������������������������� $16,261�52 TOWNSHIP ASSISTANCE Other Disbursements Utilities for Township Assistance ������������������� $751�84 Total Township Assistance ������������������������� $751�84 MONROE TOWNSHIP TRUSTEE'S REPORT TOWNSHIP TRUSTEES ANNUAL REPORT TO THE TOWNSHIP BOARD, THE COUNTY AUDITOR, THE STATE BOARD OF ACCOUNTS MONROE TOWNSHIP, PIKE COUNTY, INDIANA FOR THE YEAR ENDED DECEMBER 31, 2018 Beginning Cash Ending Cash & Inv� Balance at 2018 2018 & Inv� Balance at Funds January 1, 2018 Receipts Disbursements December 31, 2018 Fire Fighting $35,292�99 $22,868�53 $23,500�00 $34,661�52 Park And Recreation $1,829�31 $2,211�03 $2,000�00 $2,040�34 Township $117,023�44 $26,270�77 $16,261�52 $127,032�69 Township Assistance $10,904�32 $2,211�03 $751�84 $12,363�51 Total All Funds $$165,050�06 $53,561�36 $42,513�36 $176,098�06 CERTIFICATION State of Indiana SS: Pike County I, Sandra K� Barrett, Trustee of MONROE TOWNSHIP, Pike County, Indiana, do solemnly affirm un- der 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� Sandra K� Barrett, MONROE TOWNSHIP Trustee Telephone: 812-721-3483 Date this report was published: February 27, 2019 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of MONROE TOWNSHIP at its annual meeting, this 22nd day of February, 2019� Ivan Mason, Jr�, Monroe Township Board Chairman is report was received, accepted, and approved by the Township Board at its annual meeting, this 22nd day of February, 2019� Monroe Township Board Rita Williams Ivan V� Mason, Jr� Elaine Barrett (February 27, 2019) hspaxlp RECEIPTS Governmental Activities Park And Recreation General Property Taxes �������������������������������� $3,454�98 Financial Institution Tax Distribution ����������$102�90 Vehicle/Aircra Excise Tax Distribution ����� $423�28 Commercial Vehicle Excise Tax Distribution (CVET) �������������������������������������$8�83 Total Park And Recreation ���������������������� $3,989�99 TOWNSHIP General Property Taxes ������������������������������� $21,813�79 Financial Institution Tax distribution �����������$649�73 Vehicle/Aircra Excise Tax Distribution �� $2,672�41 Commercial Vehicle Excise Tax Distribution (CVET) ����������������������������������� $55�77 Other Receipts Earnings on Investments and Deposits �����������$43�80 Refunds and Reimbursements ���������������������$1,650�00 Total Township ������������������������������������� $26,885�50 TOWNSHIP ASSISTANCE General Property Taxes �������������������������������$14,632�85 Financial Institution Tax distribution �����������$435�82 Vehicle/Aircra Excise Tax Distribution ���$1,792�69 Commercial Vehicle Excise Tax Distribution (CVET) ����������������������������������� $37�40 Other Receipts Earnings on Investments and Deposits �����������$34�92 Refunds and Reimbursements ������������������������$203�00 Total Township Assistance �������������������� $17,136�68 DISBURSEMENTS PARK AND RECREATION Supplies Winslow Sports League �������������������������������� $1,800�00 Winslow Community Center ���������������������� $1,200�00 Winslow Senior Center ������������������������������������ $500�00 Total Park And Recreation ��������������������� $3,500�00 TOWNSHIP Personal Services J� Melhiser ������������������������������������������������������� $5,280�00 N� Bolin ����������������������������������������������������������� $3,120�00 R� Tisdale������������������������������������������������������������ $440�00 D� DeJarnett ������������������������������������������������������� $440�00 R� Dixon ������������������������������������������������������������� $440�00 Social Security/Medicare ���������������������������������$743�58 Ind� Workforce ����������������������������������������������������� $10�44 Supplies Printer Ink ������������������������������������������������������������ $17�97 Services and Charges WCC����������������������������������������������������������������� $2,400�00 Frontier ��������������������������������������������������������������� $686�85 Press Dispatch ������������������������������������������������������ $95�62 Ind� Historical Bureau ������������������������������������� $564�00 Traylor Transport ��������������������������������������������� $200�00 Petersburg Hardware ���������������������������������������� $161�52 USPS �����������������������������������������������������������������������$56�00 GAB Insurance ������������������������������������������������� $568�00 M� Hopf �������������������������������������������������������������� $650�00 B� Winn ���������������������������������������������������������������$150�00 Total Township �������������������������������������� $16,023�98 TOWNSHIP ASSISTANCE Personal Services N� Bolin ����������������������������������������������������������� $7,200�00 Social Security/Medicare ���������������������������������$550�80 Ind� Workforce ����������������������������������������������������� $24�16 Supplies Boyce ������������������������������������������������������������������� $105�68 Services and Charges N� Bolin ���������������������������������������������������������������$590�70 TOWNSHIP ASSISTANCE Ohio Valley Gas ������������������������������������������������� $215�55 Vectren ������������������������������������������������������������ $2,836�53 Winslow Utilities ����������������������������������������������� $259�72 Fred's Pharmacy ����������������������������������������������� $406�00 Becher Kluesner Funeral Home ��������������������� $250�00 Lamb Basham Funeral Home ������������������������� $250�00 C� Watson ����������������������������������������������������������� $300�00 Total Township Assistance �������������������� $12,989�14 PATOKA TOWNSHIP, PIKE COUNTY TRUSTEE'S REPORT TOWNSHIP TRUSTEES ANNUAL REPORT TO THE TOWNSHIP BOARD, THE COUNTY AUDITOR, THE STATE BOARD OF ACCOUNTS PATOKA TOWNSHIP, PIKE COUNTY, INDIANA FOR THE YEAR ENDED DECEMBER 31, 2018 Beginning Cash Ending Cash & Inv� Balance at 2018 2018 & Inv� Balance at Funds January 1, 2018 Receipts Disbursements December 31, 2018 Park And Recreation $2,776�27 $3,989�99 $3,500�00 $3,266�26 Township $38,031�95 $26,885�50 $16,023�98 $48,893�47 Township Assistance $52,158�83 $17,136�68 $12,989�14 $56,306�37 Total All Funds $92,967�05 $48,012�17 $32,513�12 $108,466�10 CERTIFICATION State of Indiana SS: Pike County I, Joseph Melhiser, Trustee of PATOK A 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. Joseph Melhiser, PATOK A TOWNSHIP Trustee Telephone: 812-789 -2076 Date this report was published: February 27, 2019 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of PA- TOK A TOWNSHIP at its annual meeting, this 7th day of February, 2019. Richard A. Tisdale, Patoka Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 7th day of February, 2019. Patoka Township Board Rodney L. Dixon (February 27, 2019) hspaxlp PIKE COUNTY PUBLIC LIBRARY, PIKE COUNTY, INDIANA CASH & INVESTMENTS COMBINED STATEMENT - 2018 Beginning Cash Ending Cash & Inv� Balance at 2018 2018 & Inv� Balance at Funds Jan� 1, 2018 Receipts Disbursements Dec� 31, 2018 Governmental Activities Operating Fund $697,247�16 $680,035�27 $1,072,666�73 $304,615�70 TrustIN Operating $0�00 $565,117�94 $59,486�00 $505,631�94 Library Improvement Reserve $122,453�97 $14,181�06 $136,635�03 $0�00 TrustIN LIRF $0�00 $137,278�27 $0�00 $137,278�27 Payroll Withholding-Federal -$804�26 $804�26 $0�00 $0�00 Perf $58�85 $1,550�86 $1,609�71 $0�00 Aflac $88�53 $721�57 $781�54 $28�56 Pike County Community Foundation Grant $0�00 $900�00 $899�40 $0�60 State Technology Fund Grant Fund $0�00 $13,187�61 $11,394�60 $1,793�01 Evergreen Pass-through Fund $57�24 $93�54 $145�29 $5�49 Gi Fund $3,252�55 $20,612�48 $15,265�12 $8,599�91 TrustIN BldgBrick $0�00 $11,892�95 $0�00 $11,892�95 Genealogy Gi Fund $817�68 $2,471�40 $166�19 $3,122�89 Brick Donations $11,855�04 $0�00 $11,855�04 $0�00 Tree Plaque $704�38 $0�00 $704�38 $0�00 Staff Gi Fund $809�00 $1,062�61 $1,437�41 $434�20 Summer Reading Fund $1,626�69 $25�00 $1,651�69 $0�00 Book Between Bites (School Book Club) $60�04 $0�00 $60�04 $0�00 Nichols Fund $5,852�91 $5,886�98 $11,739�89 $0�00 Nichols CD Fund $0�00 $5,852�91 $5,852�91 $0�00 Rainy Day Fund $229,700�28 $132,204�14 $361,904�42 $0�00 Rainy Day CD Fund $0�00 $188,611�88 $131,611�88 $57,000�00 TrustIN Rainy Day $0�00 $233,869�51 $0�00 $233,869�51 Boonshot Fund $11,737�90 $11,806�04 $23,543�94 $0�00 Building Fund $100�00 $0�00 $100�00 $0�00 Youth Programming $536�45 $0�00 $536�45 $0�00 Teen Adult Reading $366�19 $0�00 $366�19 $0�00 Toddler Tales $136�42 $0�00 $136�42 $0�00 TrustIN Boon&Nichols $0�00 $17,767�50 $0�00 $17,767�50 Total All Funds $1,086,657�02 $2,045,933�78 $1,850,550�27 $1,282,040�53 (Feb� 27, 2019) hspaxlp

