050-21 - White Post Township Annual Report

WHITE POST TOWNSHIP, PULASKI COUNTY, INDIANA

Cash & Investments Combined Statement - 2020

Local Beg. Cash End Cash

Fund & Inv. Bal. & Inv. Bal.

Number Local Fund Name Jan. 1, 2020 Receipts Disbursements Dec. 31, 2020

Governmental 1 Cumulative Fire $100,947.93 $10,502.95 $0.00 $111,450.88

Activities 2 Fire Fighting $151,491.73 $57,603.26 $119,703.48 $89,391.51

4 Township $296,889.53 $44,700.66 $32,734.01 $308,856.18

5 Township Assistance $101,887.79 $14,251.57 $6,969.31 $109,170.05

700 LEVY EXCESS FUND $2,391.00 $0.00 $0.00 $2,391.00

Total All Funds $653,607.98 $127,058.44 $159,406.80 $621,259.62

Detailed Receipts - 2020

Governmental Cumulative Fire General Property Taxes $10,502.95

Activities Total Cumulative Fire $10,502.95

Fire Fighting General Property Taxes $24,007.52

Local Income Tax (LIT) for Levy Freeze $2,039.64

Fire Protection Contracts and Service Fees $31,556.10

Total Fire Fighting $57,603.26

Township General Property Taxes $14,727.22

County Adjusted Gross Income Tax (CAGIT) Certified Shares $27,414.73

Financial Institution Tax distribution $57.06

Commercial Vehicle Excise Tax Distribution (CVET) $503.00

Cemetery Receipts $550.00

Earnings on Investments and Deposits $66.65

Refunds and Reimbursements $1,382.00

Total Township $44,700.66

Township Assistance General Property Taxes $14,251.57

Total Township Assistance $14,251.57

Disbursements By Vendor - 2020

Fund/Category/Vendor Name Amount Fund/Category/Vendor Name Amount

Fire Fighting

Personal Services

White Post Firefighters $14,000.00

Fire Fighting

Services and Charges

Town of Medaryville $1,729.74

Gutwein Insurance $20,259.00

Motorola $45,176.30

Williams $654.36

Nipsco $4,229.53

Global Emergency $575.05

Centurylink $1,804.61

DC Garage $332.93

D-1 Truck & Trailer repair $763.73

Wex Bank $2,814.59

North Judson Napa $5.69

Liberty Mutual $1,116.00

Hoosier Fire Equipment $8,247.79

Alarm 5 $2,161.83

Rick’s Service $832.33

Fire Fighting

Capital Outlays

Gutwein Bulldozers $15,000.00

Fire Fighting $119,703.48

Township

Personal Services

Sandy Beiswanger $424.70

Patricia Tiede $393.70

Richard Brick $393.70

Karen Wagner $8,289.82

Marsha Kripisch $9,962.92

Township

Supplies

A.E.Boyce $376.12

Postmaster $220.00

Township

Services and Charges

American Legion $105.00

ITA $150.00

Rod’s Turf $1,750.00

Superior Sales $591.64

Pulaski County Treasurer $80.00

Gutwein Insurance $533.00

Daniel McKinley $600.00

Cardmaster Services $242.07

Jackie Hines $400.00

CNA Surety $120.00

Fred Kripisch $125.00

Pulaski County Journal $177.67

John Buczek $150.00

Township

Other Disbursements

IRS $6,052.42

IN Department of Revenue $1,596.25

Township $32,734.01

Township Assistance

Township Assistance

Penny Mac Loan $643.82

Melvin Zieters $900.00

Frain Mortuary $3,200.00

Town of Medaryville $1,190.22

First Federal $200.00

Nipsco $360.27

Leonard Kats $475.00

Township Assistance $6,969.31

Certification

State of Indiana

SS: Pulaski County

I, Karen Wagner, Trustee of White Post Township, Pulaski 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.

Karen S. Wagner, White Post Township Trustee. Telephone: 219-843-9305. Date this report was to be published: 3-10-21.

Subscribed and sworn (or affirmed) to before me, the chairman of the Township Board of White Post Township at its annual meeting, this 27th day of February, 2021.

Patricia L. Tiede, White Post Township Board Chairman

This report was received, accepted, and approved by the Township Board at its annual meeting, this 27th day of February, 2021.

White Post Township Board: Richard Brick, Sandy Beiswanger

050-21 G 03/10

 

Pulaski County Journal

114 W. Main Street
Winamac, IN 46996

(574) 946-6628
 

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