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home : public notices : public notices May 24, 2016

1/30/2013 8:00:00 AM
Richland Township

Richland Township, Fulton County, Indiana

Disbursements by Vendor 2012

Fund/Category/Vendor Name Amount

Cum Improvement

Debt Service - principal & interest

Beacon Bank - CD Investment $26,478.33

Cum Improvement $26,478.33

Cumulative Fire

Supplies

Nowak Supply Company $2,000.00

Chief Supply $435.77

Enyart True Value $499.98

RAS Electronics $2,820.00

Hoosier Fire Equipment $2,394.50

Municipal Emergency Service $709.46

Steven R. Jenkins Co. Inc. $229.00

Cumulative Fire $9,088.71

Fire Fighting

Services and Charges

Aubbeenaubbee Township Fire Dept. $5,000.00

Rochester Fire Department $12,185.00

Fire Fighting $17,185.00

Township

Personal Services

Charles L. Riddle, Trustee $2,149.20

Lola F. Riddle, Clerk $790.90

David Burkett, Adv. Board $330.23

Jeff Warner, Adv. Board $330.23

Dale Overmyer, Adv. Board $330.23

US Treasury - Federal Taxes $1,751.45

Indiana Dept. of Revenue - Taxes $400.00

Township

Services and Charges

Charles L. Riddle - Reimbursement of Telephone $300.00

Lola F. Riddle - Reimbursement of Office Space $1,200.00

Andrew Riddle - Cemetery Mowing $475.00

Lanty Armstrong - Cemetery Mowing $1,500.00

Stephen Williams - Cemetery Mowing $475.00

Fawnda Butler - Cemetery Cleanup $100.00

Fulton County Historical Society - Computer Usage $500.00

CNA Security - Bond $120.00

Auto Owners Insurance - Liability Insurance $351.00

Richland 4-H Club $300.00

Rochester Sentinel - Advertising $232.21

Township

Other Disbursements

Transfer to Rainy Day Fund $327.00

Transfer to Excess Levy Fund $373.45

Township $12,335.90

Township Assistance

Township Assistance

Fulton County REMC - Utilities $973.94

Marshall County REMC - Utilities $198.67

Rochester LP Gas - Utilities $448.02

Township Assistance $1,620.63



Richland Township, Fulton County, Indiana

Cash & Investments Combined Statement - 2012

Local Local Fund Beg Bash Receipts Disbursements End Cash

Fund Name & Inv Bal & Inv Bal

Number 1-1-12 12-31-12

Governmental 1 Cumulative Improvement $56,087.87 $631.99 $0.00 $56,719.86

Activities

2 Cumulative Fire $44,795.95 $10,895.61 $9,088.71 $46,602.85

3 Fire Fighting $63,840.09 $17,141.16 $17,185.00 $63,796.25

4 Levy Excess $0.00 $373.45 $0.00 $373.45

5 Rainy Day $4,037.70 $335.72 $0.00 $4,373.42

6 Township 33,059.56 $14,311.03 $12,335.90 $35,034.69

7 Township Assistance $10,849.79 $1,785.82 $1,620.63 $11,014.98

Total All Funds $212,670.96 $45,474.78 $40,230.24 $217,915.50

Richland Township, Fulton County, Indiana

Detailed Receipts 2012

Governmental Cumulative Improvement Sale of Investments $25,990.61

Activities

Earnings on Investments and Deposits $631.99

Total Cum Improvement $26,622.60

Cumulative Fire General Property Taxes $10,778.05

Commercial Vehicle Excise Tax Distribution (CVET) $52.00

Earnings on Investments and Deposits $65.56

Total Cumulative Fire $10,895.61

Fire Fighting General Property Taxes $16,993.60

Commercial Vehicle Excise Tax Distribution (CVET) $82.00

Earnings on Investments and Deposits $65.56

Total Fire Fighting $17,141.16

Levy Excess Transfers in - Transferred from Another Fund $373.45

Total Levy Excess $373.45

Rainy Day Earnings on Investments and Deposits $8.72

Transfers In - Transferred from Another Fund $327.00

Total Rainy Day $335.72

Township General Property Taxes $4,165.75

County Adjusted Gross Income Tax (CAGIT) Property Tax $9,581.76

Replacement Credit

Commercial Vehicle Excise Tax Distribution (CVET) $150.77

Earnings on Investments and Deposits $412.75

Total Township $14,311.03

Township Assistance General Property Taxes $1,719.21

Commercial Vehicle Excise Tax Distribution (CVET) $62.23

Earnings on Investments and Deposits $4.38

Total Township Assistance $1,785.82

State of Indiana SS: Fulton County

I, Charles L. Riddle, trustee of Richland Township, Fulton 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.

Charles L. Riddle, Richland Township Trustee

Telephone: 574-892-6141

Date this report was to be published: January 28, 2013

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Richland Township at its annual meeting, this 15th day of January, 2013.

David R. Burkett, Richland Township Board Chairman

This report was received, accepted, and approved by the Township Board at its annual meeting, this 15th day of January, 2013.

Richland Township Board

Dale Overmyer

Jeff Warner

David R. Burkett

Jan. 25





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