Details for Campbell Township, Warrick County, Indiana Cash & Investments Combined Statement

Campbell Township, Warrick County, Indiana

Cash & Investments Combined Statement- 2018

Local Local Fund Beg Cash Receipts Disbursements End Cash

Fund Name & lnv Bal & lnv Bal

Number Jan 1, 2018 Dec 31, 2018

Governmental Activities

2 Fire Fighting $22,985.19 $7,416.77 $6,000.00 $24,401.96

3 Township $43,323.72 $23,539.47 $18,094.81 $48,768.38

4 Township Assistance $25,958.62 $27.00 $200.89 $25,784.73

Total All Funds $92,267.53 $30,983.24 $24,295.70 $98,955.07

Campbell Township, Warrick County, Indiana

Disbursements by Vendor 2018

Fund/Category/Vendor Name Amount

Fire Fighting

Services and Charges

ELBERFELD FIRE DEPT $3,000.00

OHIO TWP TRUSTEE $3,000.00

Fire Fighting $6,000.00

Township

Personal Services

STEVE WAGNER $6,084.94

ALMEDA TAYLOR $1,381.56

CHARLES WAGNER $568.88

MICHAEL TITZER $568.88

KARIN GODEKE $568.88

INDIANA DEPT OF WORKFORCE $7.61

DEPT OF TREASURY $1,519.78

MICHAEL HUGHES $4,500.00

KENNETH SANDEFUR $200.00

Township

Supplies

OFFICE DEPOT $115.06

Township

Services and Charges

VOWELLS & SCHAAF $1,255.00

PRINCETON CLARION $99.20

INDIANA FARMERS MUTUAL $150.00

STEVE WAGNER $1,075.02

Township $18,094.81

Township Assistance

Township Assistance

VECTREN $200.89

Township Assistance $200.89

Detailed Receipts 2018

Governmental Activities

Fire Fighting

General Property Taxes $7,402.77

Commercial Vehicle Excise Tax Distribution (CVET) $14.00

Total Fire Fighting $7,416.77

Township

General Property Taxes $23,499.47

Commercial Vehicle Excise Tax Distribution (CVET) $40.00

Total Township $23,538.47

Township Assistance

Earnings on Investments and Deposits $27.00

Total Township Assistance $27.00

CERTIFICATION

State of Indiana

SS:

Warrick County

I, STEVE WAGNER, Trustee of CAMPBELL TOWNSHIP, Warrick 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.

/s/ Steven Wagner (sign)

CAMPBELL TOWNSHIP Trustee

Telephone: 812-457-1678

Date this report was to be published: 2/21/2019

Subscribed and sworn (or affirmed) to fore me, the Chairman of the Township Board of CAMPBELL TOWNSHIP at its annual meeting, this 11 day of Feb, 2019.

/s/ Karin Godeke (sign)

Campbell Township Board Chairman

This report was received, accepted, and approved by the Township Board at its annual meeting, this 11 day of February, 2019.

Campbell Township Board:

/s/ Karin Godeke (sign)

/s/ Charles Wagner (sign)

/s/ Karen Bacon (sign) 2/21 hspaxlp

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