Total All Funds 239,040.97 104,401.62 86,624.31 256,818.28
Franklin Township, Kosciusko County, Indiana
Disbursements by Vendor 2018
Fund/Category/Vendor Name Amount
Emergency Medical Services - Personal Services
MENTONE FOUR WAY AMBULANCE SERVICE 7,000.00
Emergency Medical Services - Other Disbursements
LEVY EXCESS 172.00
Emergency Medical Services 7,172.00
Fire Fighting - Personal Services
HENRY TOWNSHIP FIRE DEPARTMENT 4,000.00
BURKET FIRE DEPARTMENT 4,000.00
MENTONE TRI-TWP FIRE DEPARTMENT 22,352.00
Fire Fighting - Capital Outlays
MENTONE TRI-TWP FIRE DEPARTMENT 7,000.00
Fire Fighting - Other Disbursements
LEVY EXCESS 670.00
Fire Fighting 38,022.00
Park And Recreation - Personal Services
Beaver Dam Better 4-Hers 1,250.00
Mentone United 4-H Club 1,250.00
Beaver Dam Community Park 4,300.00
Park and Recreation - Other Disbursements
Levy Excess 150.00
Park and Recreation 6,950.00
Township - Personal Services
TRILLIA GEARHART 10,880.00
BUNI LEININGER 525.00
JAMES EADS 525.00
JOE SECRIST 525.00
UNITED STATES TREASURY 823.61
Township - Supplies
STAPLES 150.85
POST OFFICE 150.00
A E BOYCE 172.75
Township - Services and Charges
RENT/TRILLIA GEARHART 3,000.00
TRAVEL REIMBURSEMENT/TRILLIA GEARHART 489.63
CLEVENGER INSURANCE 145.00
ITA 150.00
KCTTA 10.00
FRANKENMUTH INSURANCE 119.00
THE PAPER 154.78
TIMES UNION 198.27
MATT KOLDYKE 1,860.00
RTC 299.70
Township - Other Disbursements
LEVY EXCESS 330.00
RAINY DAY FUND 5,000.00
Township 25,508.59
Township Assistance - Township Assistance
STUMPS LP 1,529.00
FRANGER GAS CO 1,271.60
NIPSCO 4,074.53
TOWNSHIP OF MENTONE 649.66
KOSCIUSKO COUNTY REMB 888.93
MARSHALL COUNTY REMB 483.00
Township Assistance - Other Disbursements
LEVY EXCESS 75.00
Township Assistance 8,971.72
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Trillia Gearhart, Trustee of FRANKLIN 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.
Trillia Gearhart, Franklin Township Trustee, Telephone 574-491-2482
Date this report was to be published: February 16, 2019.
Subscribed and sworn (or affirmed) to before me,the Chairman of the Township Board of FRANKLIN TOWNSHIP at its annual meeting, this 5th day of February, 2019.
Buni Leininger, Franklin Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this this 5th day of February, 2019.
