VOELKER LAW OFFICE By: Stephen W. Voelker IN THE CIRCUIT COURT NO. 1 FOR CLARK COUNTY STATE OF INDIANA IN THE MATTER OF THE UNSUPERVISED ADMINISTRATION OF THE ESTATE OF EARLINE KEY, DECEASED. NO. 10C01-1601-EU-17 NOTICE OF ADMINISTRATION Notice is hereby given that on February 4th, 2016, Virginia Key was appointed personal representative of the unsupervised estate of Earline Key, deceased, who died on December 22, 2015. All persons having claims against this estate, whether or not now due, must file the claim in the office of the clerk of this court within three (3) months from the date of the first publication of this notice, but in any event, within nine (9) months after the decedent's death, whichever is earlier, or the claims will be forever barred. Dated at Jeffersonville, Indiana, February 8th, 2016. /s/ Virginia Key Virginia Key, Representative of the Estate of Earline Key, Deceased. hspaxlp
VOELKER LAW OFFICE BY: STEPHEN...
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TO THE OWNERS OF THE WITHIN DE...
TO THE OWNERS OF THE WITHIN DESCRIBED REAL ESTATE AND ALL INTERESTED PARTIES NOTICE OF SHERIFF'S SALE By virtue of a certified copy of a decree to me directed from the Clerk of Circuit Court of Clark County, Indiana, in Cause No. 10C01-1511-MF-313 wherein MainSource Bank was Plaintiff and Lana K. Umbarger was Defendant, requiring me to make the sum as provided for in said Decree with interest and cost, I will expose at public sale to the highest bidder, on the 29th day of March, 2016, at the hour of 10:00am or as soon thereafter as is possible, at the Clark County Sheriff's Department, County Government Building, 501 East Court Avenue, Jeffersonville, Indiana 47130, the fee simple of the whole body of Real Estate in Clark County, Indiana. Lot No. Seventy-five (75) in Liberty Pointe Subdivision, as the same appears of record in Plat Book 14, Page 17, in the office of the Recorder of Clark County, Indiana. More commonly known as 2021 Aster Drive, Jeffersonville, Indiana 47130 Parcel No. 10-21-01-100-032.000-010 Together with rents, issues, income, and profits thereof, said sale will be made without relief from valuation or appraisement laws. "Subject to all liens, encumbrances and easements of record not otherwise extinguished in the proceedings known as Cause 10C01-1511-MF-313 in the Circuit Court of the County of Clark, Indiana." Taylor M. Hamilton No. 30338-10 Molly E. Rose No. 29047-10 Morgan & Pottinger, P.S.C. 401 South Fourth Street, Suite1200 Louisville, Kentucky 40202 Attorneys for Plaintiff /s/ JAMEY J. NOEL Sheriff of Clark County, Indiana SHERIFF FILE NO: The Sheriff's Department does not warrant title to this property, nor the accuracy of the address or legal description. SERVICE DIRECTED TO: Taylor M. Hamilton Molly E. Rose 401 South Fourth Street, Suite 1200 Louisville, Kentucky 40202 Lana K. Umbarger 2021 Aster Drive Jeffersonville, Indiana 47130 hspaxlp
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2015 ANNUAL REPORT JACKSON TOW...
2015 ANNUAL REPORT JACKSON TOWNSHIP Jackson Township, Elkhart County, Indiana Cash & Investments Combined Statement - 2015 Local Local Beg. Cash End Cash Fund Fund & Inv Bal & Inv Bal Number Name Jan. 1, 2015 Receipts Disbursements Dec. 31, 2015 Governmental 01 Township Fund $98,096.38 $216,791.08 $176,805.06 $138,082.40 Activities 11 Fire Fighting Fund $321,567.33 $231,907.90 $199,467.03 $354,008.20 16 Cumulative Fire (Bldg./Rem/Equip.) Fund $136,508.58 $46,114.31 $1,562.42 $181,060.47 61 Rainy Day Fund $80.68 $0.00 $0.00 $80.68 81 Township Assistance Fund $51,946.99 $33,159.90 $33,191.61 $51,915.28 91 Excess Levy Fund $710.81 $0.00 $0.00 $710.81 95 Payroll Deduction Fund -$150.32 $2,556.84 $2,191.65 $214.87 Total All Funds $608,760.45 $530,630.03 $413,217.77 $726,072.71 Jackson Township, Elkhart County, Indiana Detailed Receipts 2015 Governmental Township Fund General Property Taxes $81,320.44 Activities County Adjusted Gross Income Tax (CAGIT) Certified Shares $52,511.25 County Adjusted Gross Income Tax (CAGIT) Property Tax Replacement Credit $17,839.71 Financial Institution Tax Distribution $365.07 Vehicle/Aircraft Excise Tax Distribution $7,696.10 Commercial Vehicle Excise Tax Distribution (CVET) $1,359.00 Cemetery Receipts $500.00 Earnings on Investments and Deposits $386.90 Refunds and Reimbursements $512.61 Transfers In - Transferred from Another Fund $50,000.00 Other Receipts/01-Township Fund $4,300.00 Total Township Fund $216,791.08 Fire Fighting Fund General Property Taxes $204,337.76 Financial Institution Tax Distribution $34.33 Vehicle/Aircraft Excise Tax Distribution $16,924.52 Commercial Vehicle Excise Tax Distribution (CVET) $1,001.00 Sale of Investments $200,000.00 Earnings on Investments and Deposits $3,398.29 Refunds and Reimbursements $6,212.00 Total Fire Fighting Fund $431,907.90 Cumulative Fire General Property Taxes $42,387.99 (Bldg./Rem/Equip.) Fund Financial Institution Tax Distribution $7.13 Vehicle/Aircraft Excise Tax Distribution $3,511.19 Commercial Vehicle Excise Tax Distribution (CVET) $208.00 Total Cumulative Fire (Bldg./Rem/Equip.) Fund $46,114.31 Township Assistance Fund General Property Taxes $29,717.67 Financial Institution Tax Distribution $133.41 Vehicle/Aircraft Excise Tax Distribution $2,812.82 Commercial Vehicle Excise Tax Distribution (CVET) $496.00 Total Township Assistance Fund $33,159.90 Payroll Deduction Fund Payroll Fund and Clearing Account Receipts $2,556.84 Total Payroll Deduction Fund $2,556.84 Jackson Township, Elkhart County, Indiana Disbursements by Vendor 2015 Fund/Category/Vendor Name Amount Fund/Category/Vendor Name Amount Township Fund Personal Services US Treasury $2,191.68 Lantz, Thomas $23,649.96 Lantz, Jean $4,999.92 Snider, Richard $750.00 Morehouse, Dean $750.00 Korenstra, Bruce $750.00 Township Fund Supplies Elkhart Truth $682.20 Micro Spectrum $700.00 Adobe Systems $96.29 Staples Office Supply $667.34 Benson Communications $75.80 Radio Shack $24.60 Maple Tronics $2,053.93 US Post Office $196.00 Amazon Market Place $342.26 Indiana Media Group $367.98 Goshen News $196.65 Township Fund Services and Charges IDEM $100.00 Brian Taylor $1,000.00 Clin., Ben., Jack., Christian Ed $1,000.00 Friendly Express $1,389.42 New Paris Baseball & $5,000.00 Auto Owner Insurance $798.21 P.L.M. Service $29,305.00 Cleveland Twp $10.00 Timar Construction $950.00 Terry Bender $98.80 Elkhart Co Treasurer $756.62 T. Lantz - Mileage $1,664.01 Menards $720.25 Stanger Trees $1,600.00 Bonnie Rock $37.51 AT & T Mobility $1,110.83 New Paris Telephone $1,193.59 Sunoco $252.65 CNS Michigan $128.36 Sam's Club $1,752.68 Chocolate Garden $23.98 Maple Tronics $34.99 Casey's General Store $56.57 Marathon Oil $94.94 Staples Office Supply $292.62 Gardner Outdoor Power Equip. $6,090.46 Indiana Township Association $610.00 Sheraton $933.77 Dollar General $379.40 Joy Lehman $280.00 Sunnyside Park - JTIC $4,437.75 New Paris Pro Hardware $696.56 T J Distributors $8,900.00 Maple Net $50.00 Cripe's Septic $600.00 New Paris Chamber of Commerce $200.00 Jazzy Jumpers $2,000.00 Josh Miller $125.00 Sherry Miller $3,447.50 Cody Ward $105.00 Tyler Miller $120.00 Terry Miller $479.18 Southside Rental $479.18 Millersburg Lumber $395.95 Four Star Rental $58.00 Prairie Football League $239.32 Tom Vandiepenbos $500.00 Always In Stone $130.00 Township Fund Services and Charges (Cont'd) Hugh Shanahan $7,500.00 Miller TV $136.44 CNA Surety $200.00 Township Fund Other Disbursements Interra Credit Union $50,000.00 Dean Morehouse $63.38 Bruce Korenstra $63.38 Snider, Richard $63.33 Township Fund $176,805.06 Fire Fighting Fund Services and Charges Carl Schrock $6,000.00 Elkhart County Treasurer $1,124.30 Synergy Insurance Group $29,689.00 Farm Bureau Insurance $32.50 New Paris Fire Department $86,000.00 Bethany Women's Fellowship $0.50 NIPSCO $1,588.23 Brian Taylor $1,142.50 New Paris EMS Department $70,000.00 Brian Bonee $200.00 Zachary Bonee $40.00 Alex Bonee $40.00 Technology Assigned Risk $3,610.00 Fire Fighting Fund Other Disbursements Transfer of Money $421,000.00 Fire Fighting Fund $620,467.03 Cumulative Fire (Bldg/Rem/Equip) Fund Capital Outlays Auto Owner Insurance $412.42 Sherry Miller $1,000.00 Cripe's Septic $150.00 Cumulative Fire (Bldg/Rem/Equip) Fund $1,562.42 Township Assistance Fund Services and Charges T J Distributors $2,900.00 Township Assistance Fund Township Assistance R and D Unlimited Rentals $2,800.00 Mike Brown $800.00 M & H Rentals $860.00 State Farm Insurance $963.40 Spurlock, Tim $2,620.00 Martins Supermarket $1,235.68 Property Management Service $3,170.20 Faubion Plumbing $89.00 Terry Bender $160.00 Lynn Marchard $750.00 Robin Dobsch $300.00 Tammy Williams $432.00 NIPSCO $8,095.85 Bechtel, Jim $560.00 Lori Kimple $1,200.00 Don Wynn $750.00 Connie Binnion $1,400.00 Select Portfolio Servicing $1,000.00 RS Pest $900.00 R & D Apartments $575.00 New Paris Telephone $95.48 Property For Rent $1,140.00 USDA Rural Development $395.00 Township Assistance Fund $33,191.61 Payroll Deduction Fund Other Disbursements US Treasury $2,191.55 Payroll Deduction Fund $2,191.65 State of Indiana, Elkhart County, SS: I, Thomas Lantz, Trustee of JACKSON TOWNSHIP, Elkhart County, Indiana, do solemnly affirm under the penalty of perjury that the receding 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. Thomas Lantz, JACKSON TOWNSHIP Trustee Telephone: (574) 831-3322 Date this report was to be published: February 29, 2016. Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of JACKSON TOWNSHIP at its annual meeting, this 22nd day of February , 2016. Dean Morehouse Jackson Township Board Chairman This report was received, accepted, and approved by the Township Board at its annual meeting, this 22nd day of February , 2016. Jackson Township Board: Bruce Korenstra Richard Snider February 29 hspaxlp
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MONROE TOWNSHIP, CLARK COUNTY...
Monroe Township, Clark County, Indiana Cash & Investments Combined Statement 2015 Local Beg Cash End Cash Fund Local Fund & Inv Bal & Inv Bal Number Name Jan 1, 2015 Receipts Disbursements Dec 31, 2015 Governmental 030212 TORNADO $42,989.95 $0.00 $2,099.95 $40,890.00 Activities 1 Rainy Day $4,255.41 $0.00 $1,432.42 $2,822.99 2 Township $96,886.51 $37,438.53 $58,437.72 $75,887.32 3 Township Assistance $49,369.92 $11,821.39 $8,117.53 $53,073.78 Total All Funds $193,501.79 $49,259.92 $70,087.62 $172,674.09 Monroe Township, Clark County, Indiana Detailed receipts 2015 Governmental Township General Property Taxes $22,970.67 Activities Financial Institution Tax distribution $237.85 Vehicle/Aircraft Excise Tax Distribution $2,476.28 Commercial Vehicle Excise Tax Distribution (CVET) $4.81 County Adjusted Gross Income Tax (CAGIT) Additional $11,547.96 Distributions Earnings on Investments and Deposits $175.00 Refunds and Reimbursements $25.96 Total Township $37,438.53 Township Assistance General Property Taxes $9,765.90 Financial Institution Tax distribution $106.94 Vehicle/Aircraft Excise Tax Distribution $1,113.36 Commercial Vehicle Excise Tax Distribution (CVET) $1.19 Refunds and Reimbursements $834.00 Total Township Assistance $11,821.39 Monroe Township, Clark County, Indiana Disbursements by Vendor 2015 Fund/Category/Vendor name Amount Fund/Category/Vendor name Amount TORNADO Other Disbursements AMERICAN LEGION $1,028.95 ADVANCED PEST $90.00 HHS PTO $50.00 CLG $570.00 JARED PHILLIPS $45.00 US POST OFFICE $196.00 BARBARA JACKSON $100.00 TORNADO $ 2,079.95 Rainy Day Other Disbursements QUILL $598.49 FRONTIER $588.93 BARBARA JACKSON $200.00 ADVANCED PEST $45.00 Rainy Day $1,432.42 Township Personal Services JAMES ALLEN BOTTORFF $21,240.57 ROBIN JONES $16,623.00 HARRY SULLIVAN $1,385.25 HAROLD GOODLETT $1,385.25 THOMAS HIGDON $1,385.25 UNITED STATES TREASURY $6,502.48 Township Services and Charges KEVIN GUERNSEY $7,800.00 FRONTIER $782.43 M&M OFFICE $60.00 NEWS AND TRIBUNE $136.16 ITA $250.00 OTISCO CEMETARY $300.00 QUILL $51.33 INDIANA FARMERS $450.00 POSTMASTER $86.00 Township $58,437.72 Township Assistance Township Assistance MIKE ROTHBAURER $450.00 JACOBS OIL $218.17 RICHARD BELCHER $450.00 JOSH NEWMAN $50.00 REMC $4,897.38 RURAL WATER $224.73 B&G DEVELOPERS $200.00 JAMES ROBERTSON $250.00 Township Assistance Other Disbursements QUILL $240.21 FRONTIER $984.04 RIDGEVIEW APTS $153.00 Township Assistance $8,117.53 CERTIFICATION State of Indiana SS:Clark County I, JAMES ALLEN BOTTORF, Trustee of MONROE TOWNSHIP, Clark 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. /s/ James Allen Bottorff, MONROE TOWNSHIP Trustee. Telephone: 812-294-4999 Date this report was to be published: 2-29-2016. Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of MONROE TOWNSHIP at its annual meeting, this 23rd day of February, 2016. /s/ Harry Sullivan, Monroe Township Board Chairman. This report was received, accepted, and approved by the Township Board at its annual meeting, this 23rd day of February, 2016. Monroe Township Board: /s/Harry Sullivan, /s/Thomas Higdon, /s/Harold Goodlett hspaxlp
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IN THE CIRCUIT COURT FOR FLOYD...
IN THE CIRCUIT COURT FOR FLOYD COUNTY STATE OF INDIANA IN THE MATTER OF THE UNSUPERVISED ADMINISTRATION OF THE ESTATE OF RICHARD CURTIS WALTRIP, DECEASED CASE NO. 22C01-1602-EU-31 NOTICE OF ADMINISTRATION Notice is hereby given that on the 17th day of February, 2016, Kevin L. Wilson was appointed personal representative of the estate of Richard Curtis Waltrip, deceased, who died on the 7th day of January, 2016. All persons having claims against this estate, whether or not now due, must file the claim in the office of the Clerk of this Court within three (3) months from the date of the first publication of this notice, or within nine (9) months after the decedent's death, whichever is earlier, or the claims will be forever barred. Dated at New Albany, Indiana this 17th day of February, 2016. /s/ Christina M. Eurton Clerk, Floyd Circuit Court hspaxlp
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STATE OF INDIANA COUNTY OF DAV...
STATE OF INDIANA COUNTY OF DAVIESS DAVIESS CIRCUIT COURT WASHINGTON, INDIANA Case No.: 14C01-1601-JT-000016 SUMMONS FOR SERVICE BY PUBLICATION & NOTICE TERMINATION OF PARENTAL RIGHTS HEARING A CHILD ALLEGED TO BE A CHILD IN NEED OF SERVICES: R.M. And Alana McFarland, Mother Charles Swaffer, Alleged Father and any unknown alleged fathers. TO: Charles Swaffer and Any Unknown Alleged Fathers Notice is hereby given to the above noted parent, whose whereabouts are unknown, and who is the named parent of R.M. (9/3/14), as well as Any Unknown Alleged Fathers, that the Indiana Department of Child Services has filed its Petition for Involuntary Termination of your Parental Rights for the above named child, in the Daviess County Circuit Court. The Initial Hearings, at which Charles Swaffer and Any Unknown Alleged Fathers must appear is scheduled for May 5, 2016, at 9:00 A.M. at the Daviess Circuit Court, 200 E. Walnut St., Washington, IN 47501. You are further notified that the above named child have been previously adjudicated child in need of services, and have been removed from parental care and supervision under a dispositional decree. If the court permits the termination of parental rights proceedings to be held, and if the allegations of the Termination Petitions are found to be true, the court may terminate your parent-child relationship. You are further notified that if the court terminates your parent-child relationship you will lose all parental rights, powers, privileges, immunities, duties and obligations including any rights to custody, control, visitation, or support in said Child; and if the court terminates your parent-child relationship, it will be permanently terminated, and thereafter you may not contest an adoption or other placement of said child. You are entitled to representation by an attorney, provided by the State if applicable, throughout the proceedings to terminate the parent-child relationship. You must respond by appearing in the case in person or by attorney within thirty (30) days after the last publication of this notice, and in the event you fail to do so, an adjudication on said petition and termination of your parental rights may be entered against you without further notice. You must respond by appearing in the case in person or by attorney within thirty (30) days after the last publication of this notice, and in the event you fail to do so, an adjudication on said petitions, a dispositional decree, and/or termination of your parental rights may be entered against you without further notice. The attorney representing the Indiana Department of Child Services is Tiffany Houchin, 4 N.E. 21st St., Ste. 1, Washington, IN 47501, telephone: 812-254-0024. Date this 16th day of February, 2016 Janice M. Williams Clerk of Daviess County hspaxlp March 1, 8 & 15, 2016
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LEGAL NOTICE TO ALL MBE'S, WBE...
LEGAL NOTICE TO ALL MBE'S, WBE'S AND DBE'S The New Albany Wastewater Utility, Floyd County, Indiana, is seeking bids for the Mclean Street Pump Station Replacement Project which bids on Wednesday, March 9, 2016 at 3:00 P.M. Infrastructure Systems, Inc. is bidding this project as a general contractor and would appreciate your quote on any part. Plans and Specs may be viewed at the New Albany Wastewater Utility, 38 West 10th Street, New Albany, Indiana 47150. Quotes must be received in our office no later than Tuesday, March 8, 2016. Please feel free to contact us with any questions. Infrastructure Systems, Inc. P.O. Box 148 260 W. Vincennes Street Orleans, IN 47452 Phone: (812) 865-3309 Fax: (812) 865-3009 hspaxlp
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BRIGHT NOTICE OF SUIT STATE OF...
Bright Notice of Suit STATE OF INDIANA SS: COUNTY OF BOONE IN THE BOONE SUPERIOR COURT CAUSE NO. 06D01-1602-MI-00061 THE HUNTINGTON NATIONAL BANK, Plaintiffs, vs. THE UNKNOWN HEIRS AND DEVISEES OF TAMARA L. BRIGHT (NOW DECEASED), A KNOWN HEIR FRANK L. NESBIIT, A KNOWN HEIR VIRGINIA L. NESBIIT, A KNOWN HEIR AUSTIN MICHAEL BRIGHT, UNKNOWN OCCUPANT AND GENERAL CREDIT SERVICES, Defendants. NOTICE OF SUIT The State of Indiana to the defendants named above and any other person or persons who may be concerned. You are notified that you have been sued in the Court named above. The nature of he suit against you is: Foreclosure of real estate mortgage on: Lot Numbered One Hundred Thirty (130) in Mar Lee Manor Fourth (4th) Section, an Addition to the City of Lebanon, as per plat thereof recorded in Plat Book 3, page 175, in the Office of the Recorder of Boone County, Indiana. This summons by publication is specifically directed to the following named defendants whose addresses are follows: General Credit Services. Inc., c/o Christopher Clark, 1040 Rangeline Rd., Camel, IN 46032; Frank L. Nesbitt, 2420 Witt Road, Lebanon,IN 46052; Virginia L. Nesbitt, 2420 Witt Road, Lebanon, IN 46052; Unknown Occupant, 1401 Elizabeth Dr, Lebanon, IN 46052; and to the following defendant whose whereabouts is unknown: Austin Michael Bright and The Unknown Heirs and Devisees of Tamara L. Bright (Now Deceased) In addition to the above named defendants being served by this summons there may be other defendants who have an interest in this lawsuit. If you have a claim for relief against the plaintiff arising from the same transaction of occurrence, you must assert it in your written answer. You must answer the Complaint in writing, by you or your attorney, within thirty (30) days after the third Notice of Suit is published, and if you fail to do so, a judgment will be entered against you for what the plaintiff has demanded. MERCER BELANGER BY: JENNIFER R. WATKINS, Attorney for Plaintiff ATTEST: Jessica J. Fouts Clerk of the Boone Superior Court JENNIFER R. WATKINS, #22981-49-A MERCER BELANGER One Indiana Square, Suite 1500 Indianapolis, IN 46204 (317) 636-3551 phone (317) 636-6680 fax NOTICE This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector. TLR-119 03/01, 8 & 15 hspaxlp
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INDIANA APPROVED EDUCATIONAL S...
Indiana Approved Educational Shopping Cooperative (IAESC Procurement) WILSON EDUCATION CENTER Notice to Bidders Notice is hereby given that the Governing Board of the Wilson Education Center will receive proposals for participating school corporations, municipalities, libraries, governmental entities and higher education entities serviced by the Indiana Approved Educational Shopping Cooperative Program and GovPro until March 18, 2016; 2:00 PM EDST (Local Time) on the following items: Bulk Copy Paper Please register as a vendor at www.wesc.k12.in.us to receive a copy of this bid. Proposals shall be properly and completely executed as indicated in the instructions to bidder. The Governing Board reserves the right to accept or reject all bids and to waive any informality therein. Dr. James Roberts Chairman, Governing Board Wilson Education Center hspaxlp
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LORCH NAVILLE WARD LLC ATTORNE...
LORCH NAVILLE WARD LLC Attorneys at Law 506 State Street, P.O. Box 1343 New Albany, Indiana 47151-1343 NOTICE OF ADMINISTRATION IN THE CIRCUIT COURT NO. 1 OF CLARK COUNTY, INDIANA IN THE MATTER OF THE UNSUPERVISED ESTATE OF VENA E. ANDEREGG, DECEASED Case # 10C01-1602-EU-022 Notice is hereby given that Joseph L. Brown was on the 19th day of February, 2016, appointed Personal Representative of the Estate of Vena E. Anderegg, deceased, who died on January 20, 2016. All persons who have claims against this estate, whether or not now due, must file the claim in the office of the Clerk of this Court within three (3) months from the date of the first publication of this notice, or within nine (9) months after the decedent's death, whichever is earlier, or said claims will be forever barred. Dated at Jeffersonville, Indiana, this 19th day of February, 2016. /s/ Susan Popp CLERK, CLARK CIRCUIT COURT NO. 1 hspaxlp
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EDGEWOOD CIVIL TOWN, MADISON C...
Edgewood Civil Town, Madison County, Indiana Cash & Investments Combined Statement - 2015 Local Local Fund Name Beg Cash End Cash Fund & Inv Bal Receipts Disbursements & Inv Bal Number Jan 1, 2015 Dec 31, 2015 Governmental 101 general fund $67,792.38 $537,871.63 $511,878.01 $93,786.00 activities 201 MVH $136,237.84 $109,067.34 $123,947.35 $121,357.83 202 local roads & streets $49,462.13 $18,436.63 $4,255.17 $63,643.59 230 police grant $441.07 $6,689.65 $7,130.72 $0.00 233 law enf. cont. ed. $9,702.74 $1,575.00 $1,008.10 $10,269.64 234 court user / deferral fees $64,284.52 $8,862.00 $8,583.00 $64,563.52 236 clerk's rec. perp. fund $499.14 $8,053.00 $7,323.48 $1,228.66 237 riverboat fund $21.22 $11,332.46 $6,432.33 $4,921.35 238 enhancement fund $3,087.29 $30,143.42 $28,858.99 $4,371.72 239 casino fund $2,316.41 $89,205.28 $73,653.27 $17,868.42 250 rainy day fund $1,116.68 $0.00 $0.00 $1,116.68 254 LOIT/Public safety fund $21,029.48 $30,857.96 $28,070.50 $23,816.94 301 fire department & ambulan $89,936.63 $73,458.44 $23,779.28 $139,615.79 401 cum. cap, improv. $12,333.19 $4,804.95 $13,157.93 $3,980.21 445 restricted donation fund $3,294.16 $4,276.95 $4,267.62 $3,303.49 490 non appropriated fund $1,398.93 $0.00 $0.00 $1,398.93 609 SRF Bond Account 1 $0.00 $455,000.00 $99,782.00 $355,218.00 610 SRF Bond Account 2 $0.00 $1,000,000.00 $57,900.00 $942,100.00 701 payroll fund $1,065.14 $538,125.65 $535,726.75 $3,464.04 750 petty cash fund $150.00 $150.00 $0.00 $300.00 C2015 Probation and Court $197,900.78 $849,086.87 $803,394.95 $243,592.70 wastewater 606 sewer operating $126,120.92 $1,062,588.67 $841,350.21 $347,359.38 607 Sewer Bond & Interest-SRF 2015 $0.00 $830.00 $0.00 $830.00 608 Sewer Bond Reserve-SRF 2015 $0.00 $489.50 $0.00 $489.50 water 601 water operation $224,925.79 $228,054.88 $233,806.80 $219,173.87 603 water depreciation $151,354.38 $27,575.50 $22,888.06 $156,041.82 604 water meter deposit $82,337.45 $5,200.00 $954.00 $86,583.45 626 wat. met. Dep. Refund $608.00 $0.00 $608.00 $0.00 627 wat meter deposit refund $0.00 $1,550.00 $1,236.96 $313.04 total all funds $1,247,416.27 $5,103,285.78 $3,439,993.48 $2,910,708.57 HB-193 March 1 hspaxlp #1161306
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STATE OF INDIANA COUNTY OF DAV...
STATE OF INDIANA COUNTY OF DAVIESS IN THE DAVIESS CIRCUIT COURT CASE NO. 14C01-1602-MI-000069 IN RE THE NAME CHANGE OF: Sarita Lynn Mathers, Petitoner. NOTICE OF PETITION FOR CHANGE OF NAME Sarita Lynn Mathers, whose mailing address is: 569 West 150 South, Apt. 231 Washington, IN 47501 DAVIESS County, Indiana hereby gives notice that she/he has filed a petition in the DAVIESS Circuit Court requesting that his/her name be changed to Sarita Lynn Porter. Notice is further given that hearing will be held on said Petition on the 2nd day of May, 2016 at 2:30 o'clock pm. Sarita Mathers, Petitioner Date 2/19/16 Janice M. Williams Daviess Circuit Court Clerk hspaxlp Feb. 23, March 1 & 8, 2016
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ROCKIES EXPRESS PIPELINE LLC, ...
Rockies Express Pipeline LLC, which Tallgrass Development, LP, through its subsidiary owns and operates (370 Van Gordon Street, Lakewood, CO 80228), is submitting a Notice of Intent letter to notify the Indiana Department of Environmental Management of our intent to comply with the requirements of 327 IAC 15-5 to discharge storm water from construction activities associated with construction of the St. Paul Compressor Station as part of the REX Zone 3 Capacity Enhancement Project located along North County Road 650 West at a longitude/latitude of 85 36' 28" W and 39 26' 53" N. Runoff from the project site will discharge to Mill Creek. Questions or comments regarding this Project should be directed to Joey Goetting of Rockies Express Pipeline LLC at 303-763-2950 or at joey.goetting@tallgrassenergylp.com. GDN-71 March 1 hspaxlp 1161670
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IN THE CIRCUIT COURT NO. 1 FOR...
IN THE CIRCUIT COURT NO. 1 FOR CLARK COUNTY STATE OF INDIANA IN THE MATTER OF THE UNSUPERVISED ESTATE OF KRIS EDWARD PANGBURN, DESEASED CASE NO. 10C01-1602-EU-23 NOTICE OF ADMINISTRATION Notice is hereby given that Margaret J. Adkinson was on the 16th day of February, 2016, appointed Personal Representative of the Estate of Kris Edward Pangburn, deceased, who died on the 19th day of December, 2015. All persons who have claims against this estate, whether or not now due, must file the claim in the office of the Clerk of this Court within three (3) months from the date of the first publication of this Notice, or within nine (9) months after the decedent's death, whichever is earlier, or the claims will be forever barred. WITNESS my hand and seal of this Court at Jeffersonville, Indiana, this 16th day of February, 2016. /s/ Susan Popp CLERK CLARK CIRCUIT COURT NO. 1 Attorney for the Estate of Kris Edward Pangburn, deceased: Jennifer L. Thompson #27644-22 PALMER THOMPSON LAW, LLC 404 East Main Street New Albany, IN 47150 812-704-1199 hspaxlp
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IRWIN SUPERIOR 2 NOTICE OF UNS...
Irwin Superior 2 NOTICE OF UNSUPERVISED ADMINISTRATION Estate No. 34D02-1602-EU-00010 IN THE HOWARD HOWARD CIRCUIT/SUPERIOR COURT IN THE MATTER OF THE ESTATE OF ELEANOR A. IRWIN Notice is hereby given that on the 10th day of February, 2016 a petition was filed and granted authorizing STEVEN A. TURNER and DANA BOLINGER who were heretofore appointed the Co-Personal Representatives of the Estate of ELEANOR A. IRWIN, deceased, who died on February 3, 2016, to administer said estate without Court supervision. All persons having claims against said estate, whether or not now due, must file the same in said Court within three (3) months from the date of the first publication of this notice, or within nine (9) months after the decedent's death, whichever is earlier, or the claims will be forever barred. Dated at Kokomo, Indiana, this 16th day of February, 2016. Kim Wilson, Clerk Howard Circuit/Superior Court James B. McIntyre, #9513-34 McIntyre, Hilligoss, Vent, O'Keefe & Welke 116 N. Main Street, Suite 200 Kokomo, IN 46901-4676 (765) 456-3827 K-170 2/23 3/1 hspaxlp 1159120
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NOTICE OF SALE OF MOBILE HOME:...
NOTICE OF SALE OF MOBILE HOME: NOTICE IS HEREBY GIVEN THAT A MOBILE HOME LOCATED IN SILVER LAKES MOBILE HOME PARK AT 183 SILVERWOOD LANE, CLARKSVILLE, INDIANA WILL BE OFFERED FOR SALE BY AUCTION ON FRIDAY, APRIIL 1, 2016 AT 9:00 AM EST. THE MOBILE HOME IS A 1990 FAIRMONT 14 X 70 MOBILE HOME SERIAL NO. MY90-74511 OWNED BY ROBERT CORNELIUS. THE HOME MAY BE EXAMINED BY PROSPECTIVE PURCHASERS BY CONTACTING THE MANAGERS OF SILVER LAKES MOBILE HOME COMMUNITY AT (812) 282-6667. hspaxlp
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MOORE NOTICE OF SHERIFF'S SALE...
Moore NOTICE OF SHERIFF'S SALE By virtue of a certified copy of a decree to me directed from the Clerk of Rush Superior Court of Rush County, Indiana, in Cause No. 70D01-1511-MF-0358 wherein PNC Bank, National Association was Plaintiff, and Donald S. Moore, Margaret Jean Moore, Community Health Network by Medshield Inc. and Beneficial Financial I Inc. f/k/a Beneficial Indiana, Inc. were Defendants, required me to make the sum as provided for in said Decree with interest and cost, I will expose at public sale to the highest bidder, on the 30th day of March, 2016 at the hour of 1:00 p.m., or as soon thereafter as is possible, at 131 East First Street, Rushville, IN 46173, the fee simple of the whole body of Real Estate in Rush County, Indiana. LOT NUMBER NINE (9) IN PARKVIEW ADDITION, SECOND SECTION, RUSHVILLE, INDIANA, AS RECORDED IN PLAT BOOK NUMBER 3, PAGE 47 IN THE OFFICE OF THE RECORDER OF RUSH COUNTY, INDIANA More commonly known as 821 Parkview Dr., Rushville, IN 46173-1048 Parcel No. 70-07-31-176-022.000-011 Together with rents, issues, income and profits thereof, said sale will be made without relief from valuation or appraisement law. James M. Cowan, Sheriff Rushville Township The Sheriff's Department does not warrant the accuracy of the street address published herein. ALAN W. MCEWAN, Plaintiff Attorney Attorney #24051-49 FEIWELL & HANNOY, P.C. 8415 Allison Pointe Blvd., Suite 400 Indianapolis, IN 46250 (317) 237-2727 NOTICE FEIWELL & HANNOY, P.C. IS A DEBT COLLECTOR. RR-56 Feb. 23; March 1, 8 hspaxlp
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NOTICE OF SALE OF MOBILE HOME:...
NOTICE OF SALE OF MOBILE HOME: NOTICE IS HEREBY GIVEN THAT A MOBILE HOME LOCATED IN SILVER LAKES MOBILE HOME PARK AT 242 RIDGEVIEW DRIVE, CLARKSVILLE, INDIANA WILL BE OFFERED FOR SALE BY AUCTION ON FRIDAY, APRIIL 1, 2016 AT 9:00 AM EST. THE MOBILE HOME IS A 1984 TRUBUILT 14 X 70 MOBILE HOME VIN NO. N046993 OWNED BY JASON AND MANDY MURPHY. THE HOME MAY BE EXAMINED BY PROSPECTIVE PURCHASERS BY CONTACTING THE MANAGERS OF SILVER LAKES MOBILE HOME COMMUNITY AT (812) 282-6667. hspaxlp
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PUBLIC NOTICE OF CONSTRUCTION...
PUBLIC NOTICE OF CONSTRUCTION ACTIVITY Indiana Department of Transportation (100 N. Senate Ave. Indianapolis, In 46204) submitting an NOI letter to notify the Indiana Department of Environmental Management of our intent to comply with 327 IAC 15-5 to discharge stormwater from construction activities for the following project: I-65 Added Travel Lanes (Phase 3) in Clark County 1400597. The project will add travel lanes to I-65 from 1.02 miles north of SR60 to 2.8 miles south of SR160 (Old State Route 311) to Memphis Road. The overflow run-off from this project will discharge into Silver Creek, Muddy Fork and UNT to Silver Creek. Questions should be directed to David Duncan of Lochmueller Group, 6200 Vogel Rd, Evansville, IN 47715. hspaxlp
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LEBANON CIVIL CITY, BOONE COUN...
LEBANON CIVIL CITY, BOONE COUNTY, INDIANA CASH & INVESTMENTS COMBINED STATEMENT - 2015 LOCAL BEG CASH END CASH FUND & INV BAL & INV BAL NUMBER LOCAL FUND NAME JAN 1, 2015 RECEIPTS DISBURSEMENTS DEC 31, 2015 Governmental 101 GENERAL $4,789,852.18 $10,401,707.88 $10,690,631.03 $4,500,929.03 Activities 102 LEVY EXCESS FUND $0.00 $1,300.82 $0.00 $1,300.82 103 CASINO/RIVERBOAT TAX $236,839.86 $93,550.56 $70,400.04 $259,990.38 104 CITY COURT $13,632.98 $2,078.00 $3,330.75 $12,380.23 201 MOTOR VEHICLE HIGHWAY $888,623.62 $1,023,142.50 $934,127.98 $977,638.14 202 LOCAL ROAD & STREET $177,701.43 $168,388.62 $198,780.70 $147,309.35 204 PARKS DEPT $576,248.23 $833,947.29 $697,207.99 $712,987.53 208 PARK & REC BOND 2013 LEISURE POOL -$2,067.18 $2,067.18 $00.0 $00.0 PROJ FUNDS 211 PARKS NONREVERTING PROGS $32,653.87 $54,621.34 $36,924.98 $50,350.23 220 PLANNING & ZONING BROWNFIELDS GRANT $0.00 $14,625.25 $14,625.25 $0.00 225 SIDEWALK ESCROW-LEB. POINT $5,060.00 $0.00 $0.00 $5,060.00 230 CODE ENFORCEMENT N/R $48,008.51 $114,083.02 $85,792.24 $76,299.29 233 POLICE CONT EDUCATION $20,951.46 $20,273.34 $26,285.11 $14,939.69 235 CITY COURT DOCUMENT FEES $3,924.00 $24.00 $0.00 $3,948.00 236 COUNTY COURT COSTS $0.00 $168.00 $168.00 $0.00 239 POLICE DEFERRAL FUND $11,904.00 $950.00 $6,449.00 $6,405.00 246 LPD NON REVERTING INTERDICTION FUND $0.00 $941.29 $0.00 $941.29 247 FIRE DEPT HAZMAT FUND $961.69 $1,499.00 $1,500.00 $960.69 248 FIRE DEPT FEDERAL GRANTS $5.90 $0.00 $0.00 $5.90 250 FIRE DEPT NONREVERT $4,528.63 $4,462.43 $7,040.85 $1,950.21 251 LFD - PROJECT LIFESAVER $446.02 $655.05 $667.39 $433.68 252 LFD CAR SEAT PROGRAM -$46.36 $1,212.95 $1,212.95 -$46.36 255 FIRE DEPT 9-11 MONUM. FUND $8,990.45 $302.00 $0.00 $9,292.45 256 CHRISTMAS LIGHT DONATION FUND $2,304.96 $0.00 $2,304.96 $0.00 257 DOE ENERGY EFFICIENCY GRANT REIMB. $8,330.66 $8,601.04 $17,484.49 -$552.79 258 TRAIL FUND $0.00 $40,000.00 $40,000.00 $0.00 265 LPD BIG CITY BIG COUNTY - SEATBELT GRANT $0.00 $8,914.89 $8,914.89 $0.00 266 LPD DUI TASK FORCE GRANT $0.00 $5,488.17 $5,488.17 $0.00 268 LPD BULLETPROOF VEST GRANT $4,838.08 $5,575.97 $343.20 $10,070.85 269 RAINY DAY SPENDING -$6,200.00 $451,450.64 $445,250.64 $0.00 270 RAINY DAY FUND $1,585,888.50 $889,886.30 $553,522.28 $1,922,252.52 271 STATE DRUG INVESTIGATION $881.35 $0.00 $0.00 $881.35 272 POLICE DARE PROGRAM $162.50 $0.00 $0.00 $162.50 273 POLICE RESERVE PROGRAM $281.00 $0.00 $0.00 $281.00 274 LPD NON-REVERTING MISC & DONATIONS $622.17 $6,787.57 $1,307.62 $6,102.12 275 FIRE TRAIN TOWER DONATION $7,840.49 $3,463.50 $5,903.26 $5,400.73 276 POLICE K-9 UNIT DONATIONS $1,247.00 $0.00 $0.00 $1,247.00 277 POLICE - COUNTY GRANTS $2,697.47 $0.00 $0.00 $2,697.47 278 PARKS UNRESTRICTED DONATI $12,208.95 $2,811.00 $589.00 $14,430.95 279 LFD TRAINING FUND $2,020.00 $2,011.00 $240.37 $3,790.63 280 SOLID WASTE $3,797.20 $16,840.74 $16,846.00 $3,791.94 281 STREET UNRESTRICTED DONAT $499.58 $0.00 $0.00 $499.58 282 CITY UNRESTRICTED DONATIO $2,671.09 $0.00 $0.00 $2,671.09 283 LFD SMOKE ALARMS $65.11 $0.00 $0.00 $65.11 284 LFD UNRESTRICTED DONATIONS $25.00 $0.00 $0.00 $25.00 290 ENTERPRISE BLVD CONSTRUCT $0.00 $510.40 $0.00 $510.40 291 ENTERPRISE BLVD TIF ALLOC $2,835,043.54 $4,642,793.45 $4,042,346.81 $3,435,490.18 293 LEB COMMUNITY DEV CORP $85,066.15 $28.03 $85,000.00 $94.18 295 EMPLOYEE HEALTH FUND -$30,112.54 $1,913,380.17 $1,907,021.43 -$23,753.80 312 PARK POOL BOND PAYMENTS & FEES $20,674.78 $496,026.96 $385,749.00 $130,952.74 321 SKJODT BARRETT LEB BUS. PARK BLDG #11 $62,213.21 $122,234.29 $123,330.22 $61,117.28 322 LEBANON FIBERNET $31,456.99 $43,565.08 $53,249.36 $21,772.71 323 DA LUBRICANTS $66,304.47 $69,586.26 $135,890.73 $0.00 339 SR 39 COST SHARING AGRMT $3,243.59 $0.00 $0.00 $3,243.59 401 CUMULATIVE CAPITAL IMPROV $130,464.23 $39,665.30 $0.00 $170,129.53 402 CUMULATIVE CAP DEVELOP $548,557.83 $1,561,271.50 $1,333,906.70 $775,922.63 471 FOOD & BEVERAGE TAX $1,305,704.47 $445,523.49 $236,109.57 $1,515,118.39 473 STORMWATER PROJ FUND - $1,720,883.37 $1,841.73 $48,463.00 $1,674,262.10 EAST ST BOND 474 PARK BOND - WAVE POOL PROJ FUNDS $209,330.14 $0.00 $99,787.44 $109,542.70 475 STORMWATER BOND 2014-GRANT $1,881,296.48 $1,841.76 $1,170,180.97 $712,957.27 ST, LAFAV, S MERIDIAN 476 STORM WATER LAF. AVE CDBG GRANT $0.00 $108,179.38 $108,172.57 $6.81 478 RDC 2015 LEGACY BOND $0.00 $2,436,330.80 $769,659.80 $1,666,671.00 615 UTIL. PETTY CSH/CHG DRAWER $1,600.00 $0.00 $0.00 $1,600.00 680 UTIL PERF REIMBURSE $619.09 $9,610.56 $9,610.56 $619.09 803 FIRE DEPT PENSION $420,245.07 $322,706.05 $315,636.60 $427,314.52 804 POLICE DEPT PENSION $248,851.57 $240,910.10 $237,156.96 $252,604.71 805 PAYROLL-FIXED PERF -$953.97 $37,401.18 $37,398.20 -$950.99 806 PAYROLL NET PAY $0.00 $255,297.42 $255,297.42 $0.00 807 PAYROLL-DD NET PAY $0.00 $3,630,474.95 $3,630,474.95 $0.00 810 PAYROLL-FEDERAL TAXES $0.00 $549,488.22 $553,389.51 -$3,901.29 811 PAYROLL-FICA & MEDI TAXES $23.36 $297,869.96 $297,869.96 $23.36 812 PAYROLL-COIT $3,213.17 $48,473.02 $46,861.86 $4,824.33 813 PAYROLL-STATE TAXES $13,682.87 $161,751.16 $156,825.03 $18,609.00 814 PAYROLL-HEALTH 125 $52,445.14 $104,879.38 $103,163.50 $54,161.02 815 PAYROLL-LPD PENS $56,901.38 $93,105.32 $93,145.91 $56,860.79 816 PAYROLL-LFD PENS $1,058.38 $87,179.40 $87,179.40 $1,058.38 818 PAYROLL-DEFERRED COMP $0.00 $45,065.44 $45,065.44 $0.00 819 PAYROLL-COLONIAL REG & 125 $207.59 $836.50 $836.40 $207.69 820 PAYROLL-MONUMENTAL LIFE I $37.98 $0.00 $0.00 $37.98 821 PAYROLL-CAP AMERICAN(CONS $188.50 $0.00 $0.00 $188.50 824 PAYROLL-CHILD SUPPORT $200.00 $32,911.51 $33,101.51 $10.00 825 PAYROLL-INTEREST/SERVICE $9,222.90 $0.00 $9,222.90 $0.00 826 PAYROLL-MISC $116.56 $0.00 $116.56 $0.00 828 PAYROLL-CLOTHING DEOUCTIO $2,254.40 $0.00 $2,254.40 $0.00 830 PAYROLL-TRANSAMERICA LIFE $177.02 $0.00 $0.00 $177.02 831 PAYROLL-PAGENET $180.18 $0.00 $0.00 $180.18 832 PAYROLL-DENTAL W/H $1,440.10 $54,233.39 $53,758.23 $1,915.26 833 PAYROLL-OPTICAL W/H -$1,044.74 $17,287.48 $17,684.48 -$1,441.74 834 PAYROLL-AFLAC REG & 125 INS $1,198.92 $15,128.88 $15,112.88 $1,214.92 835 CORP & UTILITIES PAYROLL TA $105.93 $0.00 $0.00 $105.93 836 PAYROLL-EMP. CELL PHONE $544.57 $6,904.04 $6,931.73 $516.88 838 UTILITIES PAYROLL $14,166.60 $979,093.16 $981,319.18 $11,940.58 839 BOONE CO CLERK GARNISHMEN $20.00 $3,597.81 $3,233.19 $384.62 840 IRS GARNISHMENT $105.63 $0.00 $0.00 $105.63 841 UNITED WAY DEDUCTION $299.52 $478.92 $608.44 $170.00 842 PAYROLL-PRINC. TERM LIFE $5,288.91 $26,403.24 $26,424.17 $5,267.98 ELECTRIC 301 ELECTRIC TIME DEPOSIT $2,180,939.45 $24,629,348.43 $24,748,543.53 $2,061,744.35 610 UTILITIES-ELECTRIC OPERAT $1,262,854.52 $27,110,438.54 $26,641,460.32 $1,731,832.74 611 ELECTRIC UTL DEBT SERVICE 2013 $292,960.00 $175,776.00 $0.00 $468,736.00 612 UTILITIES-ENERGY PROGRAM $9,664.47 $8,603.87 $11,801.00 $6,467.34 613 ELECTRIC UTL BOND & INT 2013 $539.35 $879,171.47 $878,875.02 $835.80 614 UTILITIES-ELECTRIC CONSTR $6,493,391.95 $2,231,305.59 $1,628,903.99 $7,095,793.55 616 ELECTRIC UTL REVENUE 2013 $0.00 $24,521,968.28 $24,521,968.28 $0.00 617 UTILITIES-ELEC CONST CDS $2,200,000.00 $0.00 $2,200,000.00 $0.00 618 UTILITIES-ELEC CUSTOMER DEP $0.00 $31,705.53 $0.00 $31,705.53 650 UTILITIES-ELECTRIC REN & RE $670,771.60 $570,886.43 $192,219.96 $1,049,438.07 INTERNET 288 TELECOM REN & REPLC $16,206.26 $40,625.78 $4,778.02 $52,054.02 289 TELECOMM OPERATING FUND $67,141.32 $596,190.17 $566,264.49 $97,067.00 304 TELECOMM TIME DEPOS $49,277.36 $600,257.05 $594,922.00 $54,612.41 STORM WATER 306 STORMWATER TIME DEPOSIT $100,321.91 $947,616.32 $967,574.54 $80,363.69 660 STORM WTR BOND & INTEREST $252,214.90 $570,190.47 $558,617.78 $263,787.59 661 STORM WATER-PHASE III 2005 BOND $487,279.99 $286,877.14 $774,157.13 $0.00 662 STORM WATER PHASE II $21,629.49 $0.00 $0.00 $21,629.49 663 STORMWATER BOND MERIDIAN ST -$239,071.70 $401,785.06 $162,713.36 $0.00 PROJ FUNDS 664 STM WTR INSPECTION $0.00 $15,000.00 $11,863.03 $3,136.97 665 STORM WATER OPERATING $2,176,203.89 $1,670,636.69 $1,784,117.23 $2,062,723.35 TRASH 305 SANITATION TIME DEPOSIT $52,147.37 $516,996.97 $519,703.57 $49,440.77 620 SANITATION DEPT $507,169.61 $733,976.01 $648,310.88 $592,834.74 WASTEWATER 303 WASTEWATER TIME DEPOSIT $183,338.13 $3,691,224.80 $3,727,824.40 $146,738.53 606 UTILITIES-SEWAGE OPERATIN $513,531.29 $3,875,254.30 $3,806,728.54 $582,057.05 608 UTILITIES-SEWAGE B&I 2014 $0.00 $201,653.11 $200,708.17 $944.94 609 UTILITIES-SEWAGE CONSTRUC $788,090.54 $726.74 $314,144.57 $474,672.71 638 WASTEWATER CUSTOMER DEPOSIT FUND $0.00 $4,174.06 $0.00 $4,174.06 639 WASTEWATER B&I FUND 2013 $1,217.25 $461,522.87 $460,720.25 $2,019.87 640 UTILITIES-SEWAGE IMPROVME $1,449,346.03 $353,695.98 $1,448,292.44 $354,749.57 641 SEWER REVENUE 2013 $0.00 $3,690,767.41 $3,690,767.41 $0.00 643 SEWAGE AVAILABILITY $0.00 $116,182.57 $116,182.57 $0.00 647 SEWER DEBT SERVICE 2013 $688,500.50 $0.00 $0.00 $688,500.50 WATER 302 WATER TIME DEPOSIT $120,767.28 $3,213,804.54 $3,252,133.68 $82,438.14 601 UTILITIES-WATER OPERATING $425,684.22 $3,319,100.19 $2,838,519.25 $906,265.16 603 UTILITIES-WATER DEPREC RE $3,104,399.34 $481,188.05 $1,049,106.43 $2,536,480.96 604 UTILITIES-WATER METER DEP $1,500.00 $14,581.48 $10,000.00 $6,081.48 605 INTERLOCAL WATER PLANNING $19,985.14 $14.73 $19,999.87 $0.00 630 WATER AVAILABILITY $1,467,671.52 $181,598.02 $0.00 $1,649,269.54 Total All Funds $43,516,596.72 $139,230,541.68 $139,743,807.82 $43,003,330.58 TLR-118 03/01 #1161254 hspaxlp
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