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Thursday, April 28, 2016
Inserts 4-28-2016






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home : public notices : public notices April 28, 2016

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

Henry Township, Fulton County, Indiana

Disbursements by Vendor 2012

Fund/Category/Vendor Name Amount

Dog

Other Disbursements

Transfer of Fund to General $413.00

Dog $413.00

Fire Fighting

Personal Services

Aaron Bollinger $643.00

Allen Barton $796.00

Antonio Rameriz $1,690.50

Brandon Gagnon $1,303.00

Brandon McGriff $1,506.50

Cody Hudson $1,101.50

Dan Gaby $1,740.00

Duane Hackworth $1,416.00

FDIC (Schooling) $500.00

Gary Rensberger $462.00

Greg Cumberland $1,212.00

James Ross $102.00

Jamie Gagnon $1,594.50

Joe Day $1,288.00

John Gagnon $1,157.00

John Gray $1,148.60

Josh Sepherd $900.00

Justin Gearhart $1,519.50

Larry Ruff $516.50

Marty Gearhart $1,918.50

Michael McCullough $640.50

Michael R. Woods $37.50

Pat Walgamuth $1,284.00

Ray Doering $530.00

Wes Backus $1,235.50

Will Deniston $948.50

Fire Fighting

Supplies

5 Alarm $886.98

Breathing Air Systems $221.38

Craig Welding $793.54

Emergency Radio Service (ERS) $1,943.90

Gagnon Motors Inc. $591.31

Hoffman Body Shop $113.45

Municipal Emergency Service $403.32

Town of Akron (Fuel) $2,005.71

WS Darley $823.66

Fire Fighting

Services and Charges

Antonio Rameriz $100.00

Bradner Fire and Rescue $316.80

Brandon Gagnon $100.00

Brandon McGriff $100.00

Cody Hudson $100.00

Dan Gaby $100.00

Duane Hackworth $100.00

Greg Cumberland $100.00

Insurance 1 $19,769.00

Jamie Gagnon $100.00

Joe Day $100.00

John Gagnon $100.00

John Gray $100.00

Josh Shepherd $100.00

Justin Gearhart $100.00

Larry Ruff $100.00

Marty Gearhart $100.00

Pat Walgamuth $100.00

Wes Backus $100.00

Fire Fighting $56,761.07

Township

Personal Services

Becky Gearhart $8,100.00

International Revenue Service $541.80

Joe Day $320.00

Pat Walgamuth $320.00

Tim R. Fleck $320.00

Township

Supplies

Boyce Forms $255.72

Fulton Co. Treasure $116.31

Postmaster $126.00

Quill Corporations $326.62

Wells Fargo Bank $28.00

Township

Services and Charges

Athens Cemetery $650.00

Fulton Co. Treasure $12.40

Insurance 1 $815.00

Omega Cemetery $600.00

RTC $670.58

Town of Akron (Office Rent) $1,200.00

Township

Capital Outlays

Net Results $950.00

Township $15,252.43

Direct Poor Relief

Township Assistance

Anthony Peterson $200.00

Duke Energy $676.42

Econogas $442.38

Franger Gas Co. Inc. $200.00

Fulton Co. REMC $165.00

Rochester LP Gas $200.00

Sunset Acres $270.00

Direct Poor Relief $2,153.60

PAYROLL DEDUCTIONS

Personal Services

Social Security $410.37

Medicare $131.36

State Tax $252.45

County $143.30

PAYROLL DEDUCTIONS $937.48



Henry Township, Fulton County, Indiana

Detailed Receipts 2012

Governmental Township General Property Taxes $15,909.63

Activities

County Option Income Tax (COIT) $467.33

Financial Institution Tax Distribution $16.02

Motor Vehicle/Aircraft Excise Tax Distribution $1,872.25

County Adjusted Gross Income Tax (CAGIT) Property Tax $4,255.63

Replacement Credit

Transfers In - Transferred from another Fund $413.00

Other Receipts/6100 - Interest Earned $20.83

Total Township $22,954.69

Direct Poor Relief General Property Taxes $2,957.56

County Option Income Tax (COIT) $66.62

Financial Institution Tax Distribution $2.98

Motor Vehicle/Aircraft Excise Tax Distribution $348.05

Total Direct Poor Relief $3,375.21

Fire Fighting General Property Taxes $60,150.61

County Adjusted Gross Income Tax (CAGIT) Certified Shares $18,393.04

County Option Income Tax (COIT) $469.00

Motor Vehicle/Aircraft Excise Tax Distribution $7,102.77

Fire Protection Contracts and Service Fees $4,000.00

Total Fire Fighting $90,115.42

PAYROLL DEDUCTIONS Other Receipts/9999 - Payroll Deductions $889.44

Total PAYROLL DEDUCTIONS $889.44



CERTIFICATION

State of Indiana SS: Fulton County

I, Becky L. Gearhart, trustee of Henry 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.

Becky L. Gearhart, Henry Township Trustee

Telephone: 574-893-4133

Subscribed and sworn (or affirmed) to before me, the Chairman of the Township Board of Henry Township at its annual meeting, this 22nd day of January, 2013.

Patrick Walgamuth, Henry Township Board Chairman

This report was received, accepted, and approved by the Township Board at its annual meeting, this 22nd day of January, 2013.

Henry Township Board

Patrick Walgamuth

Joseph W. Day

Timothy R. Fleck

Jan. 26





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