­­Public Notice Bearcreek Township, Jay County, Indiana Cash & Investments Combined Statement - 2013 Beg Cash End Cash Local Fund Local Fund & Inv Bal & Inv Bal Number Name Jan 1, 2013 Receipts Disbursements Dec 31, 2013 Gov. 1 Fire Fighting $58,864.45 $14,892.50 $0.00 $73,756.95 Activities 2 Levy Excess $307.00 $0.00 $0.00 $307.00 3 Township $74,079.03 $24,092.11 $23,975.32 $74,195.82 4 Township Assistance $1,207.56 $15,711.75 $16,021.23 $898.08 Total All Funds $134,458.04 $54,696.36 $39,996.55 $149,157.85 Bearcreek Township, Jay County, Indiana Detailed Receipts 2013 Governmental Fire Fighting General Property Taxes $13,929.94 Activities Local Option Income Tax (LOIT) for Levy Freeze $896.56 Commercial Vehicle Excise Tax Distribution (CVET) $66.00 Total Fire Fighting $14,892.60 Township General Property Taxes $10,885.64 County Adjusted Gross Income Tax (CAGIT) Certified Shares $6,347.27 Local Option Income Tax (LOIT) for Levy Freeze $6,820.00 Commercial Vehicle Excise Tax Distribution (CVET) $39.20 Total Township $24,092.11 Township Assistance General Property Taxes $15,643.95 Commercial Vehicle Excise Tax Distribution (CVET) $67.80 Total Township Assistance $16,111.76 Bearcreek Township, Jay County, Indiana Disbursements by Vendor 2013 Fund Name Category Paid To Amount Township Personal Services Alice Miller $5,462.49 Township Supplies Main Street Market $46.00 Township Services and Charges Indiana Department of Revenue $774.09 Internal Revenue Service $2,399.95 Bryant Community Center $5,000.00 Bollenbacher & Associates $1,480.00 Coldren & Frantz $150.00 Andy Miller $635.00 Jay County Treasurer $157.48 Graphic Printing $148.05 Mary Frye $520.00 Michael Landers $1,840.00 Winchester Umc Youth $504.00 Dewight Michal $494.22 James Spade $494.22 Stephen Fennig $494.22 Norman Miller $611.60 Bixler Insurance $2,764.00 Township $23,975.32 Township Assistance Township Assistance Harvestland Coop $3,987.97 Indiana Michigan Power $7,975.75 Hoosier Blue Flame $918.58 Jay County Remc $1,292.19 Walmart $24.55 Ferrell Gas $296.49 Main Street Market $100.70 Rent $1,400.00 Fisher Packaging $25.00 Township Assistance $16,021.23 Certification State of Indiana SS: Jay County I, Alice Miller , Trustee of Bearcreek Township, Jay 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. Alice Miller Bearcreek Township Trustee CR 3-8-2014-HSPAXLP