Jackson Township
February 7, 2020 at 11:50 a.m.
Jackson Township, Kosciusko County, Indiana
Cash & Investments Combined Statement - 2019
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2019 Receipts Disbursements Dec 31, 2019
Governmental Activities
0061 Rainy Day 12,181.63 1,700.00 0.00 13,881.63
0101 Township Fund 51,345.81 46,413.61 42,138.42 55,621.00
0840 Poor Relief 13,178.41 13,337.89 7,176.59 19,339.71
1111 Fire Fighting Fund 88,334.60 55,394.11 51,458.34 92,270.37
1115 Grant 28.83 0.00 0.00 28.83
1190 Cumulative Fire Fund 86,501.94 57,304.60 30,000.00 113,806.54
9999 Payroll Deductions 587.16 2,993.40 3,585.26 -4.70
Total All Funds 252,158.38 177,143.61 134,358.61 294,943.38
Jackson Township, Kosciusko County, Indiana
Detailed Receipts 2019
Governmental Activities
Rainy Day Transfers In - Transferred from Another Fund 1,700.00
Total Rainy Day 1,700.00
Township Fund General Property Taxes 15,774.58
County Option Income Tax (COIT) 25,678.30
Vehicle/Aircraft Excise Tax Distribution 1,335.46
Commercial Vehicle Excise Tax Distribution (CVET) 202.24
Earnings on Investments and Deposits 2,648.03
Other Receipts / 2703 - Cemetary Receipts 46,413.61
Total Township Fund 51,866.41
Poor Relief General Property Taxes 9,966.37
County Option Income Tax (COIT) 2,400.00
Vehicle/Aircraft Excise Tax Distribution 843.76
Commercial Vehicle Excise Tax Distribution (CVET) 127.76
Total Poor Relief 13,337.89
Fire Fighting Fund General Property Taxes 41,977.55
Vehicle/Aircraft Excise Tax Distribution 3,553.79
Commercial Vehicle Excise Tax Distribution (CVET) 162.77
Fire Protection Contracts and Service Fees 4,500.00
Other Receipts / 6500 - Miscellaneous Receipts 5,200.00
Total Fire Fighting Fund 55,394.11
Cumulative Fire Fund General Property Taxes 10,890.40
Vehicle/Aircraft Excise Tax Distribution 921.97
Commercial Vehicle Excise Tax Distribution (CVET) 42.23
Other Receipts / 6500 - Miscellaneous Receipts 57,304.60
Total Cumulative Fire Fund 11,800.89
Payroll Deductions Payroll Fund and Clearing Account Receipts 2,993.40
Total Payroll Deductions 2,993.40
Disbursements by Vendor 2019
Fund/Category/Vendor Name Amount
Township Fund - Personal Services
11366 Ostrom, Gwen 3,890.54
1262 Brock V. Ostrom 1,800.00
1261 Gwendolyn L. Ostrom 13,500.00
1214 US Treas 1,365.52
1160 Ray Fisher 850.00
1335 Jill Slater 850.00
1282 Marcia J. Dierks 850.00
Township Fund - Supplies
1472 Net results Inc 556.00
1281 Van, Inc 85.85
1004 Frontier Communications 165.48
1330 Pittsburgh National Bank 481.00
1003 Ceres Solutions Formerlly NC 471.70
1154 B.I.T. 597.21
1384 Cody Metzger 108.31
1046 A E Boyce Co Inc. 300.19
1031 Treasurer Kosciusko Co 175.00
1138 Staples Credit Plan 19.88
Township Fund - Services and Charges
1272 The Hardware 31.96
1472 Net Results Inc 556.00
1376 Andover marker 211.77
1334 Kreider Snow/Lawn Care 2,570.00
1072 Kosciusko Co Trustees Assoc 20.00
1004 Frontier Communications 1,785.90
1377 Mike McKee 150.00
1252 Duke Energy 1,043.72
1116 Indiana Twp Assoc, Inc. 150.00
1369 David Terrell 3,615.00
1015 Luple, Rice, Clancy Associates 2,796.00
1009 Reub Williams & Sons Inc 235.85
1279 S & K Excavating 115.00
1152 Steve Wilcoxson & Sons 200.00
1365 Metzger Tree Service (Jim Metzger) 500.00
Township Fund - Capital Outlays
1173 Chad Michael 390.54
Township Fund - Other Disbursements
5206 Transfer of Funds 1,750.00
Township Fund 42,138.42
Poor Relief - Township Assistance
1032 Stumps LP Gas 199.20
1333 RJM Community LLC 2,470.00
1257 Town of Sidney Sewer System 150.00
1260 Duke Energy 2,895.23
1030 NIPSCO 487.16
1375 Suburban Propane 225.00
1380 Rhonda J Haffner 400.00
1381 Devene, Tim 350.00
Poor Relief 7,176.59
Fire Fighting Fund - Personal Services
1101 Kevin Wagoner 250.00
1361 Nathan Rhoades 750.00
1338 Nathan Terrel 250.00
1199 Liberty Mutual Ins Group 958.00
1015 Lupke, Rice Clancy Associates 2,000.00
1053 Don Ellison 225.00
1329 Luke Rockwell 600.00
1161 Tom Brainard 100.00
Fire Fighting Fund - Supplies
1257 Town of Sidney Sewer System 876.00
1355 Johnson Petroleum, Inc 1,650.63
1059 Safeway Door Div Jabin Industries 206.00
1004 Frontier Communications 1,299.57
1252 Duke Energy 962.71
1378 First Response Service 1,520.96
1389 Big Picture Imagery Sign Group 1,125.00
1003 Ceres Solutions Formerly NC 2,165.03
1217 J & K Communications Inc 412.76
1386 Mid America Fire & Safety 363.15
1217 J & K Communication Inc 994.20
1017 NAPA Auto Parts 467.94
1332 Eel River Outdoor 146.66
1159 Ace Hardware / North Manchester 119.99
1072 Monteith Tire Co., Inc. 85.50
Fire Fighting Fund - Services and Charges
1262 Brock V. Ostrom 114.00
1101 Kevin Wagoner 667.20
1281 Van, Inc 171.65
1004 Frontier Communications 651.84
1252 Duke Energy 81.07
1378 First Response Fleet Servicve 350.00
1338 Nathan Terrel 17.00
1015 Lupke, Rice, Clancy Associates 12,970.00
1040 Sidney Jackson VFD 5,750.00
1383 Anderson Truck Lines 2,900.00
1385 Ozinga Ready Mix 2,124.49
1026 Menards 42.79
1036 E F Rhoades 324.00
1139 Kerlin Motors 769.65
Fire Fighting Fund - Capital Outlays
1217 J & K Communications Inc 910.00
1387 Doc's Crane & Rigging 795.00
1388 Firetec Used Apparatus Sales 950.00
1382 Brindlee Mountain Fire Apparatus 4,100.00
Fire Fighting Fund 51,458.34
Cumulative Fire Fund - Capital Outlays
1379 Montgomery County ESD 4 30,000.00
Cumulative Fire fund 30,000.00
Payroll Deductions - Other Disbursements
1119 Indiana Department of Revenue 1,378.30
1214 US Treas 2,206.96
Payroll Deductions 3,585.26
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Gwendolyn Ostrom, Trustee of JACKSON TOWNSHIP, Kosciusko 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.
Gwendolyn L. Ostrom, Jackson Township Trustee, Telephone 260-839-4803
Date this report was to be published: February 10, 2020
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of JACKSON TOWNSHIP at its annual meeting, this 5th day of February, 2020.
Ray P. Fisher, Jackson Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 5th day of February, 2020.
Jackson Township Board:
Ray P. Fisher
Debbie Williamson
Jill L. Slater
2-10 hspaxlp
E-Editions
Jackson Township, Kosciusko County, Indiana
Cash & Investments Combined Statement - 2019
Local Beg Cash End Cash
Fund Local Fund & Inv Bal & Inv Bal
Number Name Jan 1, 2019 Receipts Disbursements Dec 31, 2019
Governmental Activities
0061 Rainy Day 12,181.63 1,700.00 0.00 13,881.63
0101 Township Fund 51,345.81 46,413.61 42,138.42 55,621.00
0840 Poor Relief 13,178.41 13,337.89 7,176.59 19,339.71
1111 Fire Fighting Fund 88,334.60 55,394.11 51,458.34 92,270.37
1115 Grant 28.83 0.00 0.00 28.83
1190 Cumulative Fire Fund 86,501.94 57,304.60 30,000.00 113,806.54
9999 Payroll Deductions 587.16 2,993.40 3,585.26 -4.70
Total All Funds 252,158.38 177,143.61 134,358.61 294,943.38
Jackson Township, Kosciusko County, Indiana
Detailed Receipts 2019
Governmental Activities
Rainy Day Transfers In - Transferred from Another Fund 1,700.00
Total Rainy Day 1,700.00
Township Fund General Property Taxes 15,774.58
County Option Income Tax (COIT) 25,678.30
Vehicle/Aircraft Excise Tax Distribution 1,335.46
Commercial Vehicle Excise Tax Distribution (CVET) 202.24
Earnings on Investments and Deposits 2,648.03
Other Receipts / 2703 - Cemetary Receipts 46,413.61
Total Township Fund 51,866.41
Poor Relief General Property Taxes 9,966.37
County Option Income Tax (COIT) 2,400.00
Vehicle/Aircraft Excise Tax Distribution 843.76
Commercial Vehicle Excise Tax Distribution (CVET) 127.76
Total Poor Relief 13,337.89
Fire Fighting Fund General Property Taxes 41,977.55
Vehicle/Aircraft Excise Tax Distribution 3,553.79
Commercial Vehicle Excise Tax Distribution (CVET) 162.77
Fire Protection Contracts and Service Fees 4,500.00
Other Receipts / 6500 - Miscellaneous Receipts 5,200.00
Total Fire Fighting Fund 55,394.11
Cumulative Fire Fund General Property Taxes 10,890.40
Vehicle/Aircraft Excise Tax Distribution 921.97
Commercial Vehicle Excise Tax Distribution (CVET) 42.23
Other Receipts / 6500 - Miscellaneous Receipts 57,304.60
Total Cumulative Fire Fund 11,800.89
Payroll Deductions Payroll Fund and Clearing Account Receipts 2,993.40
Total Payroll Deductions 2,993.40
Disbursements by Vendor 2019
Fund/Category/Vendor Name Amount
Township Fund - Personal Services
11366 Ostrom, Gwen 3,890.54
1262 Brock V. Ostrom 1,800.00
1261 Gwendolyn L. Ostrom 13,500.00
1214 US Treas 1,365.52
1160 Ray Fisher 850.00
1335 Jill Slater 850.00
1282 Marcia J. Dierks 850.00
Township Fund - Supplies
1472 Net results Inc 556.00
1281 Van, Inc 85.85
1004 Frontier Communications 165.48
1330 Pittsburgh National Bank 481.00
1003 Ceres Solutions Formerlly NC 471.70
1154 B.I.T. 597.21
1384 Cody Metzger 108.31
1046 A E Boyce Co Inc. 300.19
1031 Treasurer Kosciusko Co 175.00
1138 Staples Credit Plan 19.88
Township Fund - Services and Charges
1272 The Hardware 31.96
1472 Net Results Inc 556.00
1376 Andover marker 211.77
1334 Kreider Snow/Lawn Care 2,570.00
1072 Kosciusko Co Trustees Assoc 20.00
1004 Frontier Communications 1,785.90
1377 Mike McKee 150.00
1252 Duke Energy 1,043.72
1116 Indiana Twp Assoc, Inc. 150.00
1369 David Terrell 3,615.00
1015 Luple, Rice, Clancy Associates 2,796.00
1009 Reub Williams & Sons Inc 235.85
1279 S & K Excavating 115.00
1152 Steve Wilcoxson & Sons 200.00
1365 Metzger Tree Service (Jim Metzger) 500.00
Township Fund - Capital Outlays
1173 Chad Michael 390.54
Township Fund - Other Disbursements
5206 Transfer of Funds 1,750.00
Township Fund 42,138.42
Poor Relief - Township Assistance
1032 Stumps LP Gas 199.20
1333 RJM Community LLC 2,470.00
1257 Town of Sidney Sewer System 150.00
1260 Duke Energy 2,895.23
1030 NIPSCO 487.16
1375 Suburban Propane 225.00
1380 Rhonda J Haffner 400.00
1381 Devene, Tim 350.00
Poor Relief 7,176.59
Fire Fighting Fund - Personal Services
1101 Kevin Wagoner 250.00
1361 Nathan Rhoades 750.00
1338 Nathan Terrel 250.00
1199 Liberty Mutual Ins Group 958.00
1015 Lupke, Rice Clancy Associates 2,000.00
1053 Don Ellison 225.00
1329 Luke Rockwell 600.00
1161 Tom Brainard 100.00
Fire Fighting Fund - Supplies
1257 Town of Sidney Sewer System 876.00
1355 Johnson Petroleum, Inc 1,650.63
1059 Safeway Door Div Jabin Industries 206.00
1004 Frontier Communications 1,299.57
1252 Duke Energy 962.71
1378 First Response Service 1,520.96
1389 Big Picture Imagery Sign Group 1,125.00
1003 Ceres Solutions Formerly NC 2,165.03
1217 J & K Communications Inc 412.76
1386 Mid America Fire & Safety 363.15
1217 J & K Communication Inc 994.20
1017 NAPA Auto Parts 467.94
1332 Eel River Outdoor 146.66
1159 Ace Hardware / North Manchester 119.99
1072 Monteith Tire Co., Inc. 85.50
Fire Fighting Fund - Services and Charges
1262 Brock V. Ostrom 114.00
1101 Kevin Wagoner 667.20
1281 Van, Inc 171.65
1004 Frontier Communications 651.84
1252 Duke Energy 81.07
1378 First Response Fleet Servicve 350.00
1338 Nathan Terrel 17.00
1015 Lupke, Rice, Clancy Associates 12,970.00
1040 Sidney Jackson VFD 5,750.00
1383 Anderson Truck Lines 2,900.00
1385 Ozinga Ready Mix 2,124.49
1026 Menards 42.79
1036 E F Rhoades 324.00
1139 Kerlin Motors 769.65
Fire Fighting Fund - Capital Outlays
1217 J & K Communications Inc 910.00
1387 Doc's Crane & Rigging 795.00
1388 Firetec Used Apparatus Sales 950.00
1382 Brindlee Mountain Fire Apparatus 4,100.00
Fire Fighting Fund 51,458.34
Cumulative Fire Fund - Capital Outlays
1379 Montgomery County ESD 4 30,000.00
Cumulative Fire fund 30,000.00
Payroll Deductions - Other Disbursements
1119 Indiana Department of Revenue 1,378.30
1214 US Treas 2,206.96
Payroll Deductions 3,585.26
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Gwendolyn Ostrom, Trustee of JACKSON TOWNSHIP, Kosciusko 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.
Gwendolyn L. Ostrom, Jackson Township Trustee, Telephone 260-839-4803
Date this report was to be published: February 10, 2020
Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of JACKSON TOWNSHIP at its annual meeting, this 5th day of February, 2020.
Ray P. Fisher, Jackson Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 5th day of February, 2020.
Jackson Township Board:
Ray P. Fisher
Debbie Williamson
Jill L. Slater
2-10 hspaxlp