1111 Fire Fighting 51,965.33 22,164.23 16,562.50 57,567.06
9999 Payroll Deductions 0.00 688.50 688.50 0.00
Total All Funds 76,953.13 51,635.24 35,840.31 92,748.06
Monroe Township, Kosciusko County, Indiana
Detailed Receipts 2017
Governmental Activities
Rainy Day Transfers In - Transferred from Another Fund 2,000.00
Total Rainy Day 2,00.00
Township General Property Taxes 6,989.25
Vehicle/Aircraft Excise Tax Distribution 712.84
Other Taxes / 2017 - C.V.E.T. 44.02
Other Receipts / 0138 - LIT Distribution 16,577.31
Total Township 24,323.42
Township Assistance General Property Taxes 2,218.81
Vehicle/Aircraft Excise Tax Distribution 226.30
Other Taxes/0217 - C.V.E.T. 13.98
Total Township Assistance 2,459.09
Fire Fighting General Property Taxes 20,080.25
Vehicle/Aircraft Excise Tax Distribution 2,047.98
Other Taxes/0217 - C.V.E.T. 36.00
Total Fire Fighting 22,164.23
Payroll Deductions Payroll Fund and Clearing Account Receipts 688.50
Total Payroll Deductions 688.50
Monroe ownship, Kosciusko County, Indiana
Disbursements by Vendor 2017
Fund/Category/Vendor Name Amount
Township Fund - Personal Services
1220 International Revenue Services IRS 688.50
1212 Joshua Spangle 9,000.00
1230 Pat Landrigan 400.00
1229 Sonya Hathaway 400.00
1231 Jack Bumgardner 400.00
Township Fund - Services and Charges
1212 Joshua Spangle 2,100.00
1224 Pierceton & Washington Twp Library 700.00
1219 CNA Surety 240.00
1218 NET Results 1,050.00
1217 Times-Union 176.81
Township Fund - Other Disbursements
5206 Transfer of Funds 2,000.00
Township Fund 17,155.31
Township Assistance - Township Assistance
1213 Kosciusko REMC 684.00
1222 David And/Or Jill Bartley 125.00
1235 CIDERMILL PROPANE 125.00
1225 Washington Twp. Food Pantry 500.00
Township Assistance 1,434.00
Fire Fighting Fund - Services and Charges
1216 Jackson Twp Trustee 7,000.00
1223 Kosicusko Ambulance Service LLC 562.50
1215 Washington Twp Trustee 9,000.00
Fire Fighting Fund 16,562.50
Payroll Deductions - Personal Services
1220 Internal Revenue Services IRS 688.50
Payroll Deductions 688.50
CERTIFICATION State of Indiana
SS:
Kosciusko County
I, Joshua Spangle, Trustee of MONROE 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.
Joshua Spangle, Monroe Township Trustee, Telephone 260-839-0639
Date this report was to be published: February 13, 2018
Subscribed and sworn (or affirmed) to before me,the Chairman of the Township Board of MONROE TOWNSHIP at its annual meeting, this 1st day of February, 2018.
Patrick Landrigan, Township Board Chairman
Option 1
This report was received, accepted, and approved by the Township Board at its annual meeting, this 1st day of February, 2018.
