The Press-Dispatch
Issue link: https://www.ifoldsflip.com/i/1338229
The Press-Dispatch Wednesday, Feburar y 10, 2021 B-9 LEGALS LEGALS LEGALS LEGALS REQUEST FOR BIDS e Board of Commissioners of Pike County Indiana are hereby requesting bids for the following material. Hot mix including #11 Surface, #9 Binder and #5 Base will be picked up at the plant, AE-90 and #53 Rock will be delivered to the Pike County Highway Department, please bid accordingly. e material will be used for road resurfacing and road conversion projects awarded by the 2020 Community Crossings Call for Projects-call 2. Bid packets can be requested from the Pike County Highway Department by contacting Melanie Britton at 812-354-9743 or via email at mbritton@pikecounty. in.gov . Bids will be opened by the Commissioners at their scheduled meeting being held on March 1, 2020 at 8:30 AM in the courthouse basement. Bids should be mailed or delivered to: Board of Commissioners Pike County Courthouse 801 E. Main Street Petersburg, Indiana 47567 Bids must be received by March 1, 2020 at 8:30 AM. (February 3, 10, 2021) hspaxlp RECEIPTS Governmental Activities FIRE FIGHTING General Property Taxes .....................................$21,620.53 Vehicle/Aircra Excise Tax Distribution ............$908.98 Commercial Vehicle Excise Tax Distribution (CVET) ....................................... $193.00 Total Fire Fighting �������������������������������������� $22,722�51 PARK AND RECREATION General Property Taxes .......................................$1,964.55 Vehicle/Aircra Excise Tax Distribution .............. $93.43 Commercial Vehicle Excise Tax Distribution (CVET) ......................................... $18.86 Total Park And Recreation ��������������������������� $2,076�84 TOWNSHIP General Property Taxes .................................... $25,026.82 Vehicle/Aircra Excise Tax Distribution ......... $1,191.49 Commercial Vehicle Excise Tax Distribution (CVET) ...................................... $240.28 Other Receipts Earnings on Investments and Deposits ................. $67.92 Refunds and Reimbursements ................................$36.00 Total Township ������������������������������������������� $26,562�51 TOWNSHIP ASSISTANCE General Property Taxes .......................................$1,964.55 Vehicle/Aircra Excise Tax Distribution .............. $93.43 Commercial Vehicle Excise Tax Distribution (CVET) ......................................... $18.86 Other Receipts Refunds and Reimbursements ................................$25.00 Total Township Assistance ��������������������������� $2,101�84 DISBURSEMENTS FIRE FIGHTING Services and Charges Spurgeon Volunteer Fire Department ...........$17,500.00 Total Fire Fighting ��������������������������������������$17,500�00 PARK AND RECREATION Services and Charges Jordan Park Park and Recreation .................... $2,000.00 TOWNSHIP Personal Services Salaries and Wages ..............................................$9,744.00 Internal Revenue Service ....................................... $745.46 Indiana Department of Revenue..........................$394.62 Supplies US Postal .................................................................... $55.00 Services and Charges Mileage .....................................................................$282.92 Rent ...........................................................................$700.00 Eric Heaton (mowing) ....................................... $2,200.00 Clayton Claridge (mowing) ..................................$650.00 German American Insurance ...........................$1,661.00 German American Insurance (bond) .................$150.00 e Press Dispatch ...................................................$84.55 Cunningham Tax .....................................................$50.00 Indiana Association Dues .....................................$150.00 Total Township �������������������������������������������$16,867�55 TOWNSHIP ASSISTANCE Township Assistance Duke Energy ............................................................$700.00 Vectren .................................................................... $300.00 Spurgeon Water ..................................................... $400.00 Total Township Assistance �������������������������� $1,400�00 MONROE 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 Fire Fighting $38,868.05 $22,722.51 $17,500.00 $44,090.56 Park And Recreation $2,112.36 $2,076.84 $2,000.00 $2,189.20 Township $137,712.39 $26,562.51 $16,867.55 $147,407.35 Township Assistance $12,020.77 $2,101.84 $1,400.00 $12,722.61 Total All Funds $190,713�57 $53,463�70 $37,767�55 $206,409�72 CERTIFICATION State of Indiana SS: Pike County I, Sandra K. Barrett, Trustee of MONROE 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. Sandra K. Barrett, MONROE TOWNSHIP Trustee Telephone: 812-582-1610 Date this report was published: February 10, 2021 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of MONROE TOWN- SHIP at its annual meeting, this 5th day of February, 2021. Elaine Barrett, Monroe Township Board Chairman is report was received, accepted, and approved by the Township Board at its annual meeting, this 5th day of February, 2021. Monroe Township Board Elaine Barrett Peyton O'Neal Rita Williams (February 10, 2021) hspaxlp RECEIPTS Governmental Activities COMMUNITY BUILDING/CENTER Park and Recreation Receipts .......................... $12,000.00 Rental of Property .................................................. $600.00 Other Receipts Grants and Distributions from Non-Governmental Entities ............................ $10,400.00 Total Community Building/Center................ $23,000.00 TOWNSHIP ASSISTANCE General Property Taxes ....................................... $1,819.41 Commercial Vehicle Excise Tax Distribution (CVET) ........................................... $3.06 Total Township Assistance ��������������������������� $1,822�47 COMMUNITY CENTER–100167812 Other Receipts Sale of Investments .............................................. $2,649.24 Earnings on Investments and Deposits .................$24.37 Total Community Center–100167812 ...............$2,673.61 COMMUNITY CENTER–100167813 Other Receipts Sale of Investments ............................................ $40,156.89 Earnings on Investments and Deposits ...............$369.40 Total Community Center–100167813�������� $40,526�29 FIRE FIGHTING General Property Taxes .....................................$18,032.32 Commercial Vehicle Excise Tax Distribution (CVET) ......................................... $18.00 Total Fire Fighting �������������������������������������� $18,050�32 FIREFIGHTING FUNDRAISER Other Receipts Donations, Gis, and Bequests .............................$100.00 Total Firefighting Fundraiser ................................$100.00 TOWNSHIP General Property Taxes .................................... $20,322.73 Commercial Vehicle Excise Tax Distribution (CVET) .........................................$36.94 Other Receipts Refunds and Reimbursements .............................. $219.00 Total Township ������������������������������������������� $20,578�67 DISBURSEMENTS COMMUNITY BUILDING/CENTER Supplies Jay Kem ..................................................................... $172.12 Aron O'Neal (rock) .................................................. $55.66 Services and Charges B&B Exterminator ................................................. $400.00 ermo Tech Inc. ......................................................$52.50 Synenergy ................................................................. $979.01 Astro .........................................................................$250.00 Liberty Mutual ..................................................... $7,501.00 Vectren ................................................................. $2,280.88 Table set up/tear down .............................................$40.00 AllTrade.............................................................. $10,400.00 Total Community Building/Center ����������� $22,131�17 TOWNSHIP ASSISTANCE Personal Services Salary ........................................................................$550.00 Internal Revenue Services .......................................$42.01 Supplies Staples ......................................................................... $85.98 Services and Charges e Press Dispatch ...................................................$66.25 Township Assistance Vectren .................................................................. $1,629.48 Total Township Assistance �������������������������� $2,373�72 COMMUNITY CENTER–100167812 Other Disbursements Community Center Purchase of Investment ......................................$2,673.61 Total Community Center–100167812 ��������� $2,673�61 COMMUNITY CENTER–100167813 Other Disbursements Community Center Purchase of Investment ................................... $40,526.29 Total Community Center–100167813 ������� $40,526�29 FIRE FIGHTING Supplies WEX Bank (fuel).................................................... $406.94 Staples ....................................................................... $839.41 Country Junction ..................................................... $57.01 Services and Charges Mid America Fire & Safety ............................... $2,482.52 PSC ............................................................................ $859.62 Holland Water & Sewer ......................................... $439.19 Vectren ..................................................................$1,694.55 Dubois County Garage Doors ........................... $1,487.96 Gerry's Automotive LLC .................................... $1,281.90 A&B Fire Safety, Inc. ................................................$24.00 Synenergy ...................................................................$54.83 K&K Insurance Group ........................................$1,353.00 German American Insurance .......................... $5,395.00 Leo Oxley (mowing) ............................................. $900.00 Other Disbursements Chris Young ...............................................................$40.00 Total Fire Fighting �������������������������������������� $17,315�93 FIREFIGHTING FUNDRAISER Services and Charges IVFA ......................................................................... $240.00 Dubois County Garage Doors .............................. $199.62 Total Firefighting Fundraiser �������������������������$439�62 TOWNSHIP Personal Services Internal Revenue Services ..................................... $877.25 Angela O'Neal ......................................................$9,195.00 Clerk ...................................................................... $1,840.00 Advisory Board ................................................... $2,730.00 Supplies A.E. Boyce Company, Inc. ..................................... $412.14 Staples ......................................................................... $77.30 US Postal .................................................................... $55.00 Services and Charges Liberty Mutual Insurance .................................. $1,118.00 Bliss McKnight Inc. .............................................$1,392.00 German American Insurance ............................. $300.00 Cunningham Tax Service .......................................$60.00 e Press Dispatch ................................................ $242.09 Mileage ..................................................................... $628.10 PSC ............................................................................ $558.12 Leo Oxley (mowing) ...........................................$1,900.00 Rent ........................................................................$1,450.00 Total Township ������������������������������������������ $22,835�00 LOCKHART 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 Community Building/Center $2,187.85 $23,000.00 $22,131.17 $3,056.68 Township Assistance $5,218.05 $1,822.47 $2,373.72 $4,666.80 Community Center - 100167812 $2,635.95 $24.37 $0.00 $2,660.32 Community Center - 100167813 $39,955.47 $369.40 $0.00 $40,324.87 Fire Fighting $47,459.28 $18,050.32 $17,315.93 $48,193.67 Firefighting Fundraiser $5,451.28 $100.00 $439.62 $5,111.66 Township $18,331.72 $20,578.67 $22,835.00 $16,075.39 Total All Funds $121,239�60 $63,945�23 $65,095�44 $120,089�39 CERTIFICATION State of Indiana SS: Pike County I, Angela O'Neal, Trustee of LOCKHART 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. Angela O'Neal, LOCKHART TOWNSHIP Trustee Telephone: 812-536-2499 Date this report was published: Feb. 10, 2021 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of LOCKHART TOWNSHIP at its annual meeting, this 4th day of February, 2021. William Caldemeyer, Jr., Lockhart Township Board Chairman is report was received, accepted, and approved by the Township Board at its annual meeting, this 4th day of February, 2021. Lockhart Township Board William Caldemeyer, Jr. Jace Houchin Berniece Luker (Feb. 10, 2021) hspaxlp RECEIPTS Governmental Activities TOWNSHIP General Property Taxes ............................... $30,751.01 Financial Institution Tax distribution ........... $192.44 Vehicle/Aircra Excise Tax Distribution ...$2,588.14 Commercial Vehicle Excise Tax Distribution (CVET) ................................. $815.06 Other Receipts Earnings on Investments and Deposits ........... $12.50 Total Township �������������������������������������� $34,359�15 TOWNSHIP ASSISTANCE General Property Taxes ................................ $4,303.59 Financial Institution Tax distribution ............. $25.72 Vehicle/Aircra Excise Tax Distribution ......$345.90 Commercial Vehicle Excise Tax Distribution (CVET) ................................. $108.94 Total Township Assistance ���������������������� $4,784�15 DISBURSEMENTS TOWNSHIP Personal Services Devin Meyer (cemetery mowing/maintenance)..................................$5,500.00 Danielle Houtsch (Trustee Salary) .............$6,583.28 Chris Burkhart (board Salary) .......................$434.80 Jerry Traylor ( board Salary)...........................$434.80 Linda Teague (board salary) ...........................$434.80 Marilyn Padgett (clerk salary) ..................... $1,770.96 Supplies USPS (stamps) ..................................................... $55.00 A.E. Boyce ..........................................................$141.30 TM Office Solutions ........................................... $70.00 Danielle Houtsch (supply and mileage reimbursement ........................... $100.32 Services and Charges Frontier (Office Phone) .................................... $809.70 Liberty Mutual (Bond) .................................... $145.00 United States Treasury ..................................$2,785.68 IRS ....................................................................... $412.33 Willis & Company P.C. (tax prep) .................$452.00 Farm Bureau (Insurance) ............................ $6,280.50 INTAX ................................................................ $412.32 I.T.A ..................................................................... $150.00 e Press Dispatch ............................................ $90.86 Jefferson Township Fire Department (rent) .........................................$1,500.00 INPRS (retirement fund) .............................. $1,186.40 Betty Zint (cemetery maintenance/mowing) ....................................$600.00 K & D Landscaping & Maintenance (Tombstone Repair) ............. $2,000.00 Dorothy Traylor (cemetery mowing/maintenance) . $3,000.00 Capital Outlays JTFD (capital payment) ................................$1,500.00 Total Township ������������������������������������� $36,850�05 TOWNSHIP ASSISTANCE Township Assistance Dubois REC .................................................... $1,018.03 WIN Energy ................................................... $1,056.24 Otwell Water Corp ........................................... $150.00 RSD (Otwell sewer) .......................................... $100.00 CVS (medication) ............................................... $99.00 Otwell Ruritan Senior Housing (rent) ..........$830.00 Total Township Assistance ��������������������� $3,253�27 JEFFERSON 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 Township $28,527.35 $34,359.15 $36,850.05 $26,036.45 Township Assistance $11,995.45 $4,784.15 $3,253.27 $13,526.33 Total All Funds $40,522�80 $39,143�30 $40,103�32 $39,562�78 CERTIFICATION State of Indiana SS: Pike County I, Danielle Houtsch, Trustee of JEFFERSON 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 expendi tures credited have been fully paid in the sums stated; that such payments were made without ex press 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 accompany ing 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 inspec tion by any taxpayer of the township. Danielle Houtsch, JEFFERSON TOWNSHIP Trustee Telephone: 812-582-2938 Date this report was to be published: Feb. 10, 2021 Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of JEFFERSON TOWNSHIP at its annual meeting, this 3rd day of February, 2021. Chris Burkhart, Jefferson Township Board Chairman is report was received, accepted, and approved by the Township Board at its annual meeting, this 3rd day of February, 2021. Jefferson Township Board Chris Burkhart Linda Teague Jerry T. Traylor (February 10, 2021) hspaxlp STATE OF INDIANA SS: IN THE PIKE COUNTY OF PIKE CIRCUIT COURT CAUSE NUMBER: 63C01-2101-MI-000011 IN RE THE NAME CHANGE OF: Clayton Dejarnett Eads NOTICE OF PETITION FOR CHANGE OF NAME Clayton Dejarnett Eads, whose mailing address is 57 South State Road 257, Velpen, Indiana 47590 in Pike County, Indiana, hereby gives notice that Clayton Dejarnett Eads has filed a petition in Pike County Court requesting that his name be changed to Clayton Dee Fellers. Notice is further given that the hearing will be held on said Petition on March 12, 2021, at 9:00 a.m. EST. Jeffrey L. Biesterveld Judicial Officer January 8, 2021 (February 10, 17, 24, 2021) hspaxlp NOTICE OF PROJECT SUBMITTAL FOR APPROVAL OF FEDERAL FUNDS TO RECLAIM ABANDONED MINE LANDS e Indiana Department of Natural Resources, Division of Reclamation, Abandoned Mine Land Program is preparing a project for submittal to the U.S. Office of Surface Mining to receive approval to use grant funds to reclaim this project. is site was selected pursuant to the approved Indiana State Abandoned Mine Land Plan, as amended. Sites eligible for reclamation under this program are those that were mined for coal or were disturbed by coal mining prior to August 3, 1977; or were mined for coal or disturbed by coal mining prior to July 26, 1982, and where available reclamation bond is inadequate for reclamation purposes; or were mined for coal or disturbed by coal mining prior to November 5, 1990, and the surety company has become insolvent. Written comments or requests for additional information should be filed within thirty days of this notice. If sufficient written interest is expressed by residents proximal to the intended reclamation site, a public meeting may be scheduled. ose interested in responding to this notice should address all communication to: Andy Ripley Field Operations Coordinator Indiana Department of Natural Resources Division of Reclamation 14619 West State Road 48 Jasonville IN 47438-7056 Site 2334 is site is located in Patoka Township, Pike County, Indiana. It is in the Augusta USGS 7.5' Quadrangle and in Township 2S, Range 7W, Section 6. is site consists of several subsidences with vertical openings that need to be addressed. Reclamation will involve excavating 16 subsidences and backfilling with aggregate. All disturbed areas will be covered with excavated soil and revegetated. (February 10, 17, 2021) hspaxlp