Calendar
Tippecanoe Democratic Party
Heather Maddox
Chair
826 Main St
Lafayette, IN 47901
Phone: (765) 607-1582
(765) 607-1582
tippdemchair@gmail.com
Heather Maddox
Chair
826 Main St
Lafayette, IN 47901
Phone: (765) 607-1582
| Type | Amount |
|---|---|
| JULIA BYERS | $33,360.00 |
| THERESA WEILBAKER | $12,180.00 |
| KAREN CADLE | $8,895.00 |
| INDIANA PUBLIC RETIREMENT SYSTEM | $4,737.12 |
| DEPT OF TREASURY | $4,931.46 |
| MICHAEL OXENRIDER | $2,500.00 |
| DALE WORKMAN | $2,500.00 |
| JAMES GLENNA | $2,500.00 |
| INDIANA DEPT OF WORKFORCE DEVELOPMENT | $130.84 | Total Personal Services | $71,734.42 |
| Type | Amount |
|---|---|
| Office Supplies | $805.57 |
| Operating Supplies | $1,213.20 | Total Supplies | $2,018.77 |
| Type | Amount |
|---|---|
| Professional Services | $1,912.18 |
| Utility Services | $775.92 |
| Repairs and Maintenance | $2,490.00 |
| Other Services and Charges | 17,046.89 | Total Services and Charges | $22,224.99 |
| Type | Amount |
|---|---|
| Other Capital Outlays | $19,778.798 | Total Capital Outlays | $19,778.79 |
| Type | Amount |
|---|---|
| MICHAEL FRANCIS | $12,000.00 |
| EDDIE WARD | $30,900.00 |
| JOSEPH WADE | $36,461.04 |
| DEREK COOK | $570.00 |
| DEPT OF TREASURY | $6,086.93 |
| NDIANA DEPT OF WORKFORCE DEVELOPMENT | $205.10 |
| Total Personal Services | $86,223.07 |
| Type | Amount |
|---|---|
| Operating Supplies | $7,038.96 |
| Repair and Maintenance Supplies | $13,357.04 |
| Other Supplies | $3,029.67 | Total Supplies | $23,425.67 |
| Type | Amount |
|---|---|
| Professional Services | $7,922.00 |
| Insurance | $56,846.30 |
| Utility Services | $18,249.58 |
| Other Services and Charges | $31,019.60 | Total Services and Charges | $114,037.48 |
| Type | Amount |
|---|---|
| J P MORGAN EQUIPMENT FINANCE | $143,342.66 |
| Total Services and Charges | $143,342.66 |
| Type | Amount |
|---|---|
| 5 ALARM FIRE AND SAFETY EQUIPMENT LLC | $13,897.62 |
| FIRE SAFETY USA INC. | $7,375.00 |
| P&W SERVICE CENTER | $3,672.00 |
| J&K COMMUNICATIONS INC | $12,199.75 |
| CONDUENT GOVERNMENT SYSTEMS, LLC | $2,380.00 |
| GALLS | $96.93 |
| HALEY’S LOCK SAFE & KEY | $9,540.00 |
| ACE HARDWARE 3613 | $739.98 |
| WITMER PUBLIC SAFETY GROUP INC | $777.47 |
| Total Capital Outlay | $50,678.75 |
| Type | Amount |
|---|---|
| DEPT OF TREASURY | 24,440.45 |
| INDIANA DEPT OF REVENUE | $5,675.37 |
| Total Payroll | $30,115.82 |
| Type | Amount |
|---|---|
| Operating Supplies | $1,651.32 |
| Total Supplies | $1,651.32 |
| Type | Amount |
|---|---|
| Other Services and Charges | $26,403.61 | Total Services and Charges | $26,403.61 |
| Type | Amount |
|---|---|
| Buildings | $11,862.79 | Total Capital Outlays | $11,862.79 |
| Type | Amount |
|---|---|
| Salaries and Wages | $3,000.00 |
| Total Personal Services | $3,000.00 |
| Type | Amount |
|---|---|
| Operating Supplies | $504.33 |
| Total Supplies | $504.33 |
| Type | Amount |
|---|---|
| Communication and Transportation | $6.30 | Total Services and Charges | $6.30 |
| Type | Amount |
|---|---|
| Utilities | $420.62 |
| Funerals, Burials, Cremations | $910.00 |
| Other Direct Relief | $15,421.00 | Total Township Assistance | $16,751.62 |
| Fund | Amount |
|---|---|
| Rainy Day | $0 |
| General | 123,567.36 |
| Excess Levy | $0 |
| Township Assistance | $11,926.39 |
| Fire Fighting | $212,885.16 |
| Fire Equipment | $130,374.73 |
| Fire Protection | $129,568.14 |
| Payroll | $30,775.82 |
| Total Received | $639,097.60 |
| Type | Amount |
|---|---|
| General Property Taxes | $114,881.65 |
| Vehicle/Aircraft Excise Tax Distribution | $13,548.61 |
| Commercial Vehicle Excise Tax Distribution (CVET) | $130.24 |
| Total Taxes and Intergovernmental | $128,560.50 |
| Type | Amount |
|---|---|
| Earnings on Investments and Deposits | $1,007.64 | Total Other Receipts | $1,007.64 |
| Type | Amount |
|---|---|
| Payroll Fund and Clearing Account Receipts | $30,775.82 |
| Total Other Receipts | $30,775.82 |
| Type | Amount |
|---|---|
| General Property Taxes | $10,760.79 |
| Financial Institution Tax distribution | $27.74 |
| Vehicle/Aircraft Excise Tax Distribution | $927.44 |
| Commercial Vehicle Excise Tax Distribution (CVET) | $210.42 |
| Total Taxes and Intergovernmental | $11,926.39 |
| Type | Amount |
|---|---|
| General Property Taxes | $112,614.24 |
| Vehicle/Aircraft Excise Tax Distribution | $13,281.19 |
| Commercial Vehicle Excise Tax Distribution (CVET) | $127.68 |
| Total Taxes and Intergovernmental | $126,023.11 |
| Type | Amount |
|---|---|
| Other Receipts/6500-Miscellaneous | $4,351.62 | Total Other Receipts | $4,351.62 |
| Type | Amount |
|---|---|
| General Property Taxes | $179,124.66 |
| Vehicle/Aircraft Excise Tax Distribution | $21,125.11 |
| Commercial Vehicle Excise Tax Distribution (CVET) | $203.08 |
| Total Taxes and Intergovernmental | $200,452.85 |
| Type | Amount |
|---|---|
| Fire Protection Contracts and Service Fees | $3,500.00 |
| Total Charges for Services | $3,500.00 |
| Type | Amount |
|---|---|
| Earnings on Investments and Deposits | $689.71 |
| Refunds and Reimbursements | $8,212.60 |
| Other Receipts/6500-Miscellaneous | $30.00 | Total Other Receipts | $8,932.31 |
| Type | Amount |
|---|---|
| General Property Taxes | $35,999.27 |
| Local Income Tax (LIT) for Levy Freeze | $73,170.17 |
| Financial Institution Tax distribution | $101.73 |
| Commercial Vehicle Excise Tax Distribution (CVET) | $3,400.68 |
| Local Income Tax (LIT) for Levy Freeze | $771.58 |
| Total Taxes and Intergovernmental | $113,443.43 |
| Type | Amount |
|---|---|
| Refunds and Reimbursements | $518.28 |
| Other Receipts/6500-Miscellaneous | $9,605.65 | Total Other Receipts | $10,123.93 |