Custer County Monthly Payments Payments From December 1, 2018 Through December 31, 2018

Size: px
Start display at page:

Download "Custer County Monthly Payments Payments From December 1, 2018 Through December 31, 2018"

Transcription

1 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their respective funds at the regular meeting on December 31, STATE OF COLORADO COUNTY OF CUSTER I, Kelley S. Camper, County Clerk in and for said county, and in the state aforesaid, do hereby certify that the above and foregoing is a true, full, and correct list of all office bills allowed paid by the Board of County Commissioners of said county and state, at the regular meeting held in December 2018, as shown by the records and files of my office. Given under my hand and official seal this month of December A.D Kelley S. Camper County Clerk Date published: January 4, 2019 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 9

2 Custer County Payments for Airport Fund ASCENT AVIATION GROUP INC POS CHARGE CENTURYLINK OFFICE PHONE DIVISION OF OIL AND PUBLIC TANK REGISTRATION NORUP GAS INC SERVICE SANGRE DE CRISTO ELECTRIC ELECT SERVICE SECOM INC INTERNET SERVICE Final Totals Page 2 of 9

3 Custer County Payments for Capital Improvement Fund WELLS FARGO FINANCIAL LEASING ASSR COPIER LEASE Final Totals Page 3 of 9

4 Custer County Payments for General Fund AFFORDABLE HVAC LLC CRTHS HEATER REPAIR 1, ALL PRO FORMS INC TREAS TAX NOTICE MAILING AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN INS W/H AT & T MOBILITY CELL SERVICE 1, BLUE FLAME GAS WCCL SERVICE CANDA/WILLIAM CELL PHONE CENTURYLINK WCCL SERVICE CENTURYLINK PHONE SERVICE 4, CHASE CARD SERVICES IT SUPPLIES 2, CHILD SUPPORT SERVICES GARNISHMENT CIVIL AIR PATROL MAGAZINE SHERIFF AD CLARK/KATHERINE CCKC REIMB COLORADO ASSESSOR ASSOC. ASSR TRAINING COLORADO ASSESSORS ASSOC ASSR TRAINING COLORADO SECURITY LLC WCCL AL MONIT CONDUENT BUSINESS SERVICES LLC ASSR DATA PROC 6, COX/CHARLES NOV CODE ENFORCE CRESTONE GRAPHICS ECON DEV SURVEY CUSTER COUNTY EMPLOYEES HIT INS W/H 31, CUSTER COUNTY EMS INMATE MEDICAL SRVS CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 5, DISH NETWORK JAIL SERVICE DOUBLETREE HOTEL ASSR TRAVEL DUNSTON/ERIC SHERIFF TRAINING ENDPOINT DIRECT TREASURER POSTAGE 3, FAMILY SUPPORT REGISTRY GARNISHMENT FFRS SHERIFF SUB FLOWER/TOM COMMISS CELL FOX DRUG INC JAIL RX FREMONT COUNTY SHERIFF'S FEMALE INMATE HOUSING 6, GCR TIRES AND SERVICE SHERIFF TIRES 1, GREEN/ELIZABETH SUPPLIES REIMB HENRICH/JAMES D ASSR TRAVEL HOBBY/DAWNA POSTAGE REIMB HOLT FAMILY FUNERAL HOME CORONER EXPENSE HR DIRECT ASSR SUPPLIES JENNIFER FOSTER RDH DENTAL SERVICE LAVA RESEARCH, INC CCKC WEBSITE LEDS LLC CLERK DATA STORAGE 6, LEGALSHIELD LS W/H LEXIPOL LLC SHERIFF MANUALS 7, LIVENGOOD/ELISA PHN TRAVEL LOWE'S PAY & SAVE INC JAIL FOOD MB POLICE EQUIPMENT JAIL UNIFORM MCCASLAND GLASS SHERIFF WINDOW 2, Page 4 of 9

5 Custer County Payments for General Fund MIDWEST RADAR & EQUIPMENT RADAR CERTIFICATION MOUNTAIN PUBLISHING CO INC/THE VSO OPEN HOUSE NAPA AUTO PARTS OF WESTCLIFFE SHERIFF VEH MAINT NORCHEM DRUG TESTING JAIL DRUG TESTING NORUP GAS INC SHERIFF SERVICE 1, OAK DISPOSAL SERVICE LANDFILL FACILITIES OFFICE DEPOT TREAS SUPPLIES OFFICE DEPOT CLERKS OFFICE CHAIRS 1, OFFICE OF THE DIST ATTORNEY PROF SERVICES 9, PRINTZ/JAY COMMISS TRAVEL REEVES CO INC. JAIL SUPPLIES ROCKY MOUNTAIN FIRE SHERIFF FIRE EXT 1, ROTH/VERNON IT TRAVEL ROUND MTN WATER & SANITATION SHERIFF WATER SANGRE DE CRISTO ELECTRIC LANDFILL SERVICE SCHNEIDER CORPORATION ASSR WEBSITE 5, SMITH/CLINTON A PROF SERVICES 2, SOUND ENERGY SHERIFF INTERCOM SSR AUTO SUPPLY INC SHERIFF VEH MAINT STAPLES CREDIT PLAN JAIL SUPPLIES STATE OF COLORADO CLERK SUPPLIES SYMBOLARTS LLC SHERIFF PATCHES 1, SYNCB/AMAZON BLDG SUPPLIES TASC PVR FLEX W/H 1, TONY'S MOUNTAIN PIZZA MRC VOLUNTEER DINNER 1, TOTAL OFFICE SOLUTIONS CLERK SUPPLIES U S POSTAL SERVICE POSTAGE MACHINE POSTAGE 2, US BANK JAIL FOOD 2, VALLEY ACE HOME CENTER LANDFILL MAINT WARRIOR KIT SHERIFF UNIFORMS WEST CUSTER CO HOSPITAL DIST PHN OFFICE RENT 1, WET MOUNTAIN TRIBUNE CCKC PUBLISHING 2, WIGGIN/TED PHN TRAVEL REIMB YBARRA/STEPHANIE TRAVEL REIMB RIVERS EQUIPMENT LANDFILL REPAIRS 1, Final Totals , Payroll , Page 5 of 9

6 Final Totals... 14, Payroll... 16, Custer County Payments for Human Services Fund Page 6 of 9

7 Custer County Payments for Road and Bridge Fund AIRGAS USA LLC TANK RENT & OXYGEN 1, AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY CELL SERVICE BLUE FLAME GAS WETMORE SHOP SERVICE CENTURYLINK WETMORE SERVICE CENTURYLINK WC PHONE SERVICE CHASE CARD SERVICES RADIOS 1, CORPORATE BILLING LLC PARTS CUSTER COUNTY EMPLOYEES HIT INS 14, CUSTER COUNTY ROAD & BRIDGE PETTY CASH GALETON GLOVES LEGALSHIELD LS W/H LITZ AUTO SUPPLY PARTS LOWE'S PAY & SAVE INC SUPPLIES MICHIGAN STATE DISBURSEMENT GARNISHMENT MIKE TEZAK CONSTRUCTION 5/8" ROCK 25, NAPA AUTO PARTS OF WESTCLIFFE PARTS 2, NEWMAN SIGNS INC CHANNEL POSTS 1, NORUP GAS INC SERVICE OAK DISPOSAL SERVICE SERVICE PENROSE STEEL & TUBING INC SUPPLIES 4, PROCOM DRUG TESTING ANNUAL FEE PUEBLO BEARING SERVICE SUPPLIES PUEBLO BRAKE & CLUTCH SUPPLIES QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION WATER 1, SKYLINE STEEL GUARDRAIL SUPPLIES SNAP ON TOOLS TOOLS TASC PVR FLEX W/H TRUE VALUE HARDWARE & TRAILERS PARTS VALLEY ACE HOME CENTER SUPPLIES & PARTS 1, WAGNER EQUIPMENT CO MISC PARTS 1, WESTCLIFFE PETROLEUM FUEL 17, WHITEHALLS ALPINE BG SLC GREASE XEROX CORP COPIER RIVERS EQUIPMENT SEALANT Final Totals... 77, Payroll... 41, Page 7 of 9

8 VISTAWORKS WEBSITE SERVICES Final Totals Custer County Payments for Tourism Fund Page 8 of 9

9 Custer County Payments for Emergency Services Fund AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY OEM CELL CENTURYLINK OEM LANDLINE CUSTER COUNTY EMPLOYEES HIT ES INS 2, CUSTER COUNTY ROAD & BRIDGE OEM FUEL HOWARD/CINDY OEM SUPPLIES INTERACTIVE DATA INC. ID SEARCH OMNIGO SOFTWARE CAD SOFTWARE 9, ROCKY MOUNTAIN FIRE EXTING INSPECT STAPLES CREDIT PLAN DISPATCH OFFICE SUPPLIES TASC PVR FLEX W/H WILDERNESS & EMERGENCY CARE DISPATCH EXPENSE Final Totals... 12, Payroll... 19, Page 9 of 9

Custer County Monthly Payments Payments From June 1, 2018 Through June 29, 2018

Custer County Monthly Payments Payments From June 1, 2018 Through June 29, 2018 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their

More information

Custer County Monthly Payments Payments From August 1, 2018 Through August 31, 2018

Custer County Monthly Payments Payments From August 1, 2018 Through August 31, 2018 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their

More information

Custer County Monthly Payments Payments From September 1, 2018 Through September 30, 2018

Custer County Monthly Payments Payments From September 1, 2018 Through September 30, 2018 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their

More information

Custer County Monthly Payments Payments From May 1, 2018 Through May 31, 2018

Custer County Monthly Payments Payments From May 1, 2018 Through May 31, 2018 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their

More information

Custer County Monthly Payments Payments From June 1, 2017 Through June 30, 2017

Custer County Monthly Payments Payments From June 1, 2017 Through June 30, 2017 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their

More information

Custer County Monthly Payments Payments From January 1, 2017 Through January 31, 2017

Custer County Monthly Payments Payments From January 1, 2017 Through January 31, 2017 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL. 4. MINUTES - 3/21/2017 Regular Meeting 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7.

1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL. 4. MINUTES - 3/21/2017 Regular Meeting 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7. 1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL REGULAR TOWNSHIP BOARD MEETING - TUESDAY, APRIL 4, 2017 4. MINUTES - 3/21/2017 Regular Meeting AGENDA a. 3/21/17 Minutes Page 2 5. AGENDA AMENDMENT 6.

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Requested Motions Motion Number One:

Requested Motions Motion Number One: I move to approve checks numbered 2749 through 2797 for a total of $83,078.44. $ 83,078.44 I move to approve the vouchers issued numbers 929 through 940 for a total of $34,295.34 $ 34,295.34 I move to

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog LAGO VISTA ISD LAGO VISTA ISD

Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog LAGO VISTA ISD LAGO VISTA ISD Page: 1 of 5 Payee Organization PO Invoice 001031 07-13-2011 02422 WK Mechanical UNALLOCATED 010979 100-139-01 C Upgrade Cooling Tower 3,179.00 699-81-6249.00-999-199000 007001 07-14-2011 44280 LAGO VISTA

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

State Auditor's Office Local Government Services 1. Worksheet Budget Monitoring File Tab

State Auditor's Office Local Government Services 1. Worksheet Budget Monitoring File Tab Municipality: HUNTINGTON WV State Auditor - Local Government Services Division Fiscal Year: 2016-2017 Original Revised Original Revised Revenues General General Coal Coal Fund Fund Fund Fund REVENUES 295

More information

Requested Motions Motion Number One:

Requested Motions Motion Number One: I move to approve checks numbered 1670 through 1723 for a total of $136,105.28. $ 136,105.28 I move to approve the vouchers issued numbers 1793 through 1803 for a total of $28,752.06 $ 28,752.06 I move

More information

Bills Payable List. Page 1 of 5. Printed: 3/22/2017 9:51 AM LONE STAR SCHOOL Check Date: 1/1/17 to 1/31/17

Bills Payable List. Page 1 of 5. Printed: 3/22/2017 9:51 AM LONE STAR SCHOOL Check Date: 1/1/17 to 1/31/17 AMERICAN FIDELITY 2 Andrews Foodservice Systems AMERICAN FIDELITY ACCIDENT INS 99 61.70 10-0-7471 AMERICAN LIFE INS 99 43.00 10-0-7471 AMERICAN CANCER 99 111.68 10-0-7471 $216.38 Commodities Truck 26 43.70

More information

County of Otsego Adopted Budget

County of Otsego Adopted Budget County of Otsego 2015 Adopted Budget Contents A-General Fund-Appropriations 10 D-County Road Fund-Appropriations 30 S-Worker's Compensation-Appropriations 33 CD-Special Grants Fund Appropriations 30 DM-Machinery

More information

HAWTHORNE MOVED TO APPROVE THE CONSENT AGENDA AS FOLLOWS:

HAWTHORNE MOVED TO APPROVE THE CONSENT AGENDA AS FOLLOWS: COMMISSIONERS PROCEEDINGS REGULAR MEETING THE BOARD OF COMANCHE COUNTY COMMISSIONERS MET IN REGULAR SESSION AT 9:00 A.M., MONDAY, IN ROOM 302 OF THE COMANCHE COUNTY COURTHOUSE, LAWTON, OKLAHOMA. CHAIRMAN

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

TOTAL ASSETS 890,460.66

TOTAL ASSETS 890,460.66 10:45 AM Indian Lake Property Owners 12/27/17 Balance Sheet Accrual Basis As of November 30, 2017 Nov 30, 17 ASSETS Current Assets Checking/Savings 1000 Bank of Sullivan Checking 11,023.90 1001 Bk of Sull.

More information

City of Fillmore Redevelopment Agency Budget

City of Fillmore Redevelopment Agency Budget 901 Redevelopment Agency Housing Fund FY 2009/2010 FY 2010/2011 901-0000-0306-050 Interest Earnings 116,970 100,394 100,000 60,000 3,000 3,000 901-0000-0306-051 Interest Earnings-loans 43,690 39,996 30,000

More information

MINUTES. May 5, 2008

MINUTES. May 5, 2008 MINUTES May 5, 2008 The regularly scheduled meeting of the Board of County Commissioners was called to order this 5th day of May, 2008, in meeting room 200 of the Cleveland County Office Building by Chairman

More information

Forrest M Bird Charter School Check Detail May 2012 Type Num Date Name Account Paid Amount Original Amount

Forrest M Bird Charter School Check Detail May 2012 Type Num Date Name Account Paid Amount Original Amount Check 05/01/2012 Mountain West Bank Mountain West Bank -5.00 641-410 School Admin. Supplies -5.00 5.00 TOTAL -5.00 5.00 Check 05/02/2012 Pay Pal Mountain West Bank -33.55 641-410 School Admin. Supplies

More information

PROJECTED BUDGET REPORT FOR CITY OF DAVISON

PROJECTED BUDGET REPORT FOR CITY OF DAVISON ESTIMATED REVENUES Dept 000 - GENERAL 101-000-403.000 REAL PROPERTY TAXES 1,042,000 1,070,364 1,100,000 1,133,000 101-000-404.000 PERSONAL PROPERTY TAXES 78,000 67,374 81,000 83,500 101-000-413.000 POLICE

More information

Josephine County Expenditure Journal - Monthly 500+ Expenditure Report From 1/1/2011 Through 1/31/2011 Name Fund GL Description Expenditures

Josephine County Expenditure Journal - Monthly 500+ Expenditure Report From 1/1/2011 Through 1/31/2011 Name Fund GL Description Expenditures ABSOLUTE GOLF CARTS 260 43300 Operating Supplies 650.00 ACTION INDUSTRIAL SYSTEMS 402 44810 Building Operation, Repair, Maint 895.00 ADAPT 250 44100 Professional Service 20,035.44 ADAPT 250 44100 Professional

More information

Person County, North Carolina

Person County, North Carolina Person County, North Carolina Adopted Budget Fiscal Year 2014-2015 County of Person 304 South Morgan Street, Room 212 Roxboro, North Carolina 27573 Appendix: Budget Detail REVENUE SUMMARY- BY FUND Prior

More information

6 weeks before move day

6 weeks before move day 6 weeks before move day Schedule connection of utility services at your new apartment or home (if applicable), including: electricity water sewage cable internet telephone trash disposal Schedule the disconnection

More information

South Kitsap Fire and Rescue 2015 Budget Worksheet

South Kitsap Fire and Rescue 2015 Budget Worksheet 522 10 ADMINISTRATION 522 10 10 SALARIES & WAGES 522 10 10 001 Chief 157,080 522 10 10 002 Deputy Chief 140,760 522 10 10 004 Secretary / Receptionist (6) 313,010 522 10 10 007 Education Incentive 14,869

More information

City of Flatonia Proposed Budget

City of Flatonia Proposed Budget City of Flatonia 2015-2016 City of Flatonia Annual October 1, 2015 September 30, 2016 Mayor Bryan Milson City Council Catherine Steinhauser (Mayor Pro Tem) Dennis Geesaman Mark Eversole Ed Hulsey Ginny

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

2014 REVENUES by SOURCE OPERATING REVENUES HISTORY SUMMIT COUNTY OPERATING FUNDS REVENUES. 60 Millions 50 9% 2% 45% 16% 16%

2014 REVENUES by SOURCE OPERATING REVENUES HISTORY SUMMIT COUNTY OPERATING FUNDS REVENUES. 60 Millions 50 9% 2% 45% 16% 16% SUMMIT COUNTY OPERATING FUNDS REVENUES TAXES 19,823,121 20,629,131 21,563,392 20,448,612 Property Taxes 22,865,800 22,865,800 6,913,712 7,297,403 7,600,000 7,700,000 Sales & Use Taxes 8,000,000 8,000,000

More information

Lake Hauto Club Deposit Detail September 12 through October 16, 2009

Lake Hauto Club Deposit Detail September 12 through October 16, 2009 Deposit Detail September 12 through October 16, 2009 Type Num Date Name Account Amount Deposit 09/17/2009 East Penn Bank - Checking 411.78 Delinquent Dues/Late Fees -45.78 Fish -132.00 Advertising Revenue

More information

CITY OF SAND POINT FY16 DRAFT Budget

CITY OF SAND POINT FY16 DRAFT Budget CITY OF SAND POINT FY16 DRAFT FY15 FY16 DRAFT $ % Revenue: 01-General Fund 3,033,908 2,751,601 (282,307) -10% 02-Bingo 497,404 515,300 17,896 3% 03-Silver Salmon Derby 22,000 19,250 (2,750) -14% 10-Clinic

More information

WASHTENAW COUNTY PARKS AND RECREATION COMMISSION

WASHTENAW COUNTY PARKS AND RECREATION COMMISSION WASHTENAW COUNTY PARKS AND RECREATION COMMISSION - BUDGET PROPOSED FISCAL YEARS JANUARY 1, DECEMBER 31, And PROJECTED FISCAL YEARS JANUARY 1, DECEMBER 31, Robert L. Tetens, Director TABLE OF CONTENTS Millage

More information

Barron County Sheriff s Dept 2016 Annual Report

Barron County Sheriff s Dept 2016 Annual Report Barron County Sheriff s Dept 2016 Annual Report 2016 was a safe year in Barron County but brought tragedy to our adjoining county with the Line of Duty Death of Deputy Glaze. An opportunity arose to upgrade

More information

SEARCH AND RESCUE DEPARTMENT

SEARCH AND RESCUE DEPARTMENT SEARCH AND RESCUE DEPARTMENT I. Mission The critical mission of Search and Rescue Department (SAR) is to maintain the well being of all North Slope Borough residents. SAR provides safe, efficient and reliable

More information

Smiths Falls Flying Club. Operational Procedures Guidance (OPG)

Smiths Falls Flying Club. Operational Procedures Guidance (OPG) V4 Sept 2017 Smiths Falls Flying Club Operational Procedures Guidance (OPG) References: CARs 405, 406,605,425,246 SFFC MCM, SFFC PPL Flight Training Outline, SFFC Flight Instructors Guide General The objective

More information

Address 3 City Zip Mount Zion Circle Morrow

Address 3 City Zip Mount Zion Circle Morrow 3 City Zip Alzheimer's Support Services 751 Mount Zion Circle Morrow 3060 770-603-4090 Auto Tags/Motor Vehicle Auto Tags/Motor Vehicle Administration Satellite Office Annex 3, nd Floor Street Jonesboro

More information

SEARCH AND RESCUE DEPARTMENT

SEARCH AND RESCUE DEPARTMENT SEARCH AND RESCUE DEPARTMENT I. Mission The Critical mission of Search and Rescue Department (SAR) is to maintain the well being of all North Slope Borough residents. SAR provides safe, efficient and reliable

More information

SEARCH AND RESCUE DEPARTMENT

SEARCH AND RESCUE DEPARTMENT SEARCH AND RESCUE DEPARTMENT I. Mission The Critical mission of Search and Rescue Department (SAR) is to maintain the wellbeing of all North Slope Borough residents. SAR provides safe, efficient and reliable

More information

Smiths Falls Flying Club. Operational Procedures Guidance (OPG)

Smiths Falls Flying Club. Operational Procedures Guidance (OPG) V4 Sept 2017 Smiths Falls Flying Club Operational Procedures Guidance (OPG) References: CARs 405, 406,605,425,426 : SFFC MCM, SFFC PPL Flight Training Outline, SFFC Flight Instructors Guide General The

More information

CHECK REGISTER FOR CITY OF PONTIAC Page: 1/5 CHECK DATE FROM 06/10/ /16/2017

CHECK REGISTER FOR CITY OF PONTIAC Page: 1/5 CHECK DATE FROM 06/10/ /16/2017 CHECK REGISTER FOR CITY OF PONTIAC Page: 1/5 Date FIFTH THIRD ACCOUNT 11072 11073 11074 11075 10002889 50TH DISTRICT AUSTIN HOWELL JEREMY MARTIN VICTORIA ALTADONNA APPLY S D283549 5/4/17 D278949 3/31/17

More information

MANASSAS REGIONAL AIRPORT

MANASSAS REGIONAL AIRPORT Appendix F MANASSAS REGIONAL AIRPORT Non-Commercial Self-Fueling Permit Applicant: Authorized Representative: Title: Aircraft Storage Location/Hangar Address: Aircraft to be Fueled (List Type & N number):

More information

201 South Walnut Street City Hall Milford, DE Direct June 8, 2018

201 South Walnut Street City Hall Milford, DE Direct June 8, 2018 OFFICE OF THE CITY MANAGER ERIC NORENBERG, ICMA-CM 201 South Walnut Street City Hall 302.422.1111 Milford, DE 19963 Direct 302.424.8394 www.cityofmilford.com ENorenberg@milford-de.gov June 8, 2018 TO:

More information

AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, OCTOBER 16, :30 P.M.

AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, OCTOBER 16, :30 P.M. AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, OCTOBER 16, 2018 5:30 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF MINUTES October 2, 2018 Regular Meeting Page 2 AGENDA AMENDMENT UNFINISHED

More information

INSPECT YOUR RV REINSTALL BATTERIES. P.O. Box 1179 Grapevine, TX coach-net.com

INSPECT YOUR RV REINSTALL BATTERIES. P.O. Box 1179 Grapevine, TX coach-net.com With the recent record attendance at the January shows, people are getting ready to enjoy camping the minute it warms up. You can already smell the campfire and taste the s mores, but first things first

More information

Episcopal Diocese of Idaho 2018 Proposed Budget Sheet

Episcopal Diocese of Idaho 2018 Proposed Budget Sheet Episcopal Diocese of Idaho Sheet Council Approved 9/09/2017 2017 YTD Ordinary Income/Expense Income 50000 DIOCESAN REVENUE 1 50100 Assessments 409,907 640,000 640,000 640,000 2 50200 Assessments Prior

More information

Community Links. Subject Guide Selected Resources. I. Gallipolis City Government. Gallia County Government

Community Links. Subject Guide Selected Resources. I. Gallipolis City Government. Gallia County Government Ask Us! Phone Reference Desk: (740) 446-READ (7323) Email Reference Desk: refbossard@oplin.org Subject Guide Selected Resources Community Links Local Directory: http://www.gallianet.net/index.html I. Gallipolis

More information

REGULAR MEETING AGENDA VILLAGE OF HEMINGFORD BOARD OF TRUSTEES January 15, :00 P.M.

REGULAR MEETING AGENDA VILLAGE OF HEMINGFORD BOARD OF TRUSTEES January 15, :00 P.M. Pledge of Allegiance Opening Prayer Meeting Call to Order Roll Call Public Meeting Information REGULAR MEETING AGENDA VILLAGE OF HEMINGFORD BOARD OF TRUSTEES January 15, 2019-6:00 P.M. 1. Consent Calendar.

More information

Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V930725

Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V930725 Invoice Total FormattedAccount Description V247549 $802.14 750.173.411.000.000 Book fair NOV. V72876 $500.00 750.040.411.000.000 ref pay V930725 $1,500.00 750.040.411.000.000 Ben Roeber/Football reimb.

More information

PAGE NJ STATE DEPT HEALTH RUTGERS CENTER RUTGERS CENTER MILLENIUM STRATEG

PAGE NJ STATE DEPT HEALTH RUTGERS CENTER RUTGERS CENTER MILLENIUM STRATEG PAGEl PUBLIC REVENUE& PUBLIC PUBLIC PUBLIC 17-02294 HOME DEPOT 104.87 104.87 17-02437 AT & T MOBILITY 528.48 528.48 17-02570 TIRE MANAGEMENT 165.00 165.00 17-02273 SANOFI PASTEUR 335.34 335.34 17-02563

More information

Discount for staying in your camper or hotel - $200. No Charge For primitive Camp Site / Hook up sites are must be reserved

Discount for staying in your camper or hotel - $200. No Charge For primitive Camp Site / Hook up sites are must be reserved 2017 DREAM CAMP Registration Form Page 1 of 5 DREAM CAMP Quad Week (Quads Only) (5) Days and (5) Nights Mon-Tue-Wed-Thur & Friday July 17 th to the 21 st 2017 Sign in For Camp is Sunday July 16 th after

More information

TOWN OF NORTHBRIDGE GENERAL FUND EXPENDITURES-BY DEPARTMENT

TOWN OF NORTHBRIDGE GENERAL FUND EXPENDITURES-BY DEPARTMENT TOWN OF NORTHBRIDGE GENERAL FUND EXPENDITURES-BY DEPARTMENT Budgeted Final Budgeted FY 2015 FY 2015 FY 2016 DEPARTMENT/Purpose 122 SELECTMEN Personnel (5PT) 5,150.00 5,150.00 5,150.00 Professional & Technical

More information

Discount for staying in your camper or hotel - $100.

Discount for staying in your camper or hotel - $100. 2018 MOTO CAMP Registration Form Page 1 of 5 MOTO CAMP Bike Week (Bikes Only) (5) Days and (5) Nights Mon-Tue-Wed-Thur & Friday August 13 th, 14 th, 15 th, 16 and 17 th. Sign in For Camp is Sunday August

More information

Any County Fiscal Court Cash Receipts Journal

Any County Fiscal Court Cash Receipts Journal EVERCOM - OCTOBER PHONE COMMISSIONS 4702 3,734.56 MASON CO. DET CTR COMM - JAIL BOND FEES 4633 20.00 MASON CO DET CTR COMM - RELEASE FEES 4633 30.00 MASON CO DET CTR COMM - JAIL BOND FEES 4633 30.00 MASON

More information

Highlighted Activity for August 30 September 5, 2018

Highlighted Activity for August 30 September 5, 2018 Highlighted Activity for August 30 September 5, 2018 During the last seven-day period, the Police Department handled 394 service events, resulting in 67 investigations. To see a complete listing of crimes

More information

OBSOLETE PROPERTY REHABILITATION CERTIFICATE FOR PROPERTY AT 107 S. WASHINGTON AVENUE

OBSOLETE PROPERTY REHABILITATION CERTIFICATE FOR PROPERTY AT 107 S. WASHINGTON AVENUE RESOLUTION R-4 OBSOLETE PROPERTY REHABILITATION CERTIFICATE FOR PROPERTY AT 107 S. WASHINGTON AVENUE Council Member moved, seconded by Council Member to adopt the following resolution: WHEREAS, under P.A.

More information

The regular meeting of the Town Board was held September 11, 2018 at the Hermon Town Hall.

The regular meeting of the Town Board was held September 11, 2018 at the Hermon Town Hall. The regular meeting of the Town Board was held September 11, 2018 at the Hermon Town Hall. Present were Supervisor Nicole Bacon Ward. Councilmen Kathy Carpenter, Bernard Reed Jr., John Reed, and Lee Carvel

More information

Paradise Township Board Regular Meeting October 9, 2013

Paradise Township Board Regular Meeting October 9, 2013 Paradise Township Board Regular Meeting October 9, 2013 Meeting called to order by Supervisor Tim Trudell at 6:00 p.m. Pledge of Allegiance Roll Call Board Members Present: Board Members Absent: Tim Trudell

More information

AIRCRAFT MAINTENANCE PROGRAMME - Matrix NOTE: This AMP is only for Danish National Aircrafts (Annex I).

AIRCRAFT MAINTENANCE PROGRAMME - Matrix NOTE: This AMP is only for Danish National Aircrafts (Annex I). AIRCRAFT MAINTENANCE PROGRAMME - Matrix NOTE: This AMP is only for Danish National Aircrafts (Annex I). Mechanic/Owner applying for approval of a Maintenance Program according to BL 1-12 and BL 1-3 and

More information

Expenditure Summary. Page 1 of 8 TABLE E 8/18/ :05 AM

Expenditure Summary. Page 1 of 8 TABLE E 8/18/ :05 AM GENERAL AND FINANCIAL ADMINISTRATION Board of Supervisors 216,639 215,406 185,640 121,011 123,011 155,403 153,249 526 153,775 32,764 27.1% County Administrator 327,964 310,108 266,659 258,775 260,463 259,378

More information

Operations Specifications

Operations Specifications Table of Contents Part A HQ CONTROL DATE EFFECTIVE DATE AMENDMENT NUMBER 001 Issuance and Applicability 01/31/2012 12/18/2013 4 002 Definitions and Abbreviations 01/12/2012 04/22/2013 2 003 Ratings and

More information

Foreman Kissell advised the dump trucks have been ordered. His department has been doing general repair on the machinery and trucks.

Foreman Kissell advised the dump trucks have been ordered. His department has been doing general repair on the machinery and trucks. Ripley County Commissioners Meeting July 31, 2017 The Commissioners meeting opened promptly at 7:00 a.m. Monday, July 31, 2017 at the Ripley County Highway Garage, Osgood, Indiana.All Commissioners were

More information

City of Bellevue. Permanent Appropriations Budget Fiscal Year 2013 January 1, December 31, 2013

City of Bellevue. Permanent Appropriations Budget Fiscal Year 2013 January 1, December 31, 2013 Permanent Appropriations Budget Summary Permanent 2012 Final Actual 2012 Temporary 2013 Permanent 2013 Page 1 Council $154,550.00 $135,925.60 $61,150.00 $101,100.00 Page 2 Mayor $54,600.00 $51,572.57 $19,275.00

More information

2017 Operating Budget

2017 Operating Budget South Kitsap Fire and Rescue 1974 Fircrest Dr SE Port Orchard, WA 98366 (360) 871-2411 Page 1 of 26 Page 2 of 26 South Kitsap Fire and Rescue 2017 Budgeted Revenues Summarized by Source BARS Category Description

More information

Supervisor Kim Spencer Indigent Director Denise Horsley County Coroner Duayne Sims County

Supervisor Kim Spencer Indigent Director Denise Horsley County Coroner Duayne Sims County The Caribou County Commissioners met in COMMISSIONER MEETING OF MAY 28 2013 regular session on May 28 2013 at 900 am Those in attendance were Earl Somsen Commissioner Chairman Phil Christensen and Mark

More information

Knoxville Transportation Authority

Knoxville Transportation Authority Knoxville Transportation Authority Meeting Date: Thursday, July 26, 218 Essie Johnson Community Room Knoxville Station 31 Church Avenue Knoxville, TN 37915 Monthly Report June 218 (This page intentionally

More information

Traditions at Old Carolina HOA Meeting Minutes September 21, :00 PM

Traditions at Old Carolina HOA Meeting Minutes September 21, :00 PM Traditions at Old Carolina HOA Meeting Minutes September 21, 2016 7:00 PM Call to order. Bill Haunert called the meeting to order at 7:00 p.m. We are here to discuss the status and issues for the community,

More information

Frequently Asked Questions: Summer Camp Edition

Frequently Asked Questions: Summer Camp Edition Frequently Asked Questions: Summer Camp Edition Contact Information: John Amschler, Program Director: john@calwood.org, 303-449-0603 ext. 1 Jamie Preira, Program Coordinator: programs@calwood.org / camps@calwood.org,

More information

Town of Jackson Town Board Meeting June 7, 2017

Town of Jackson Town Board Meeting June 7, 2017 Town of Jackson Town Board Meeting June 7, 2017 The Town Board of the Town of Jackson met on June 7, 2017 at 8:00 pm at the Town Hall for the regular monthly meeting. Members Present: Others Present: Supervisor

More information

Deputy Gavin and Sgt. Peska responded to a residence in Antioch for a male with a Warrant. Upon arriving at the residence, the male was not located.

Deputy Gavin and Sgt. Peska responded to a residence in Antioch for a male with a Warrant. Upon arriving at the residence, the male was not located. 7/2/2018 Sgt. Yonley received a call from a male stating that a family relative contacted him via text message and advised he may do harm to himself. After speaking with the male and contacting authorities

More information

Country Inn & Suites Profit & Loss Statement As of 12/31/2014. Current Period Year To Date.

Country Inn & Suites Profit & Loss Statement As of 12/31/2014. Current Period Year To Date. Statistics: 84 84 - - 84 Rooms Available 84 84 - - 84 31 31 - - 31 Days In Period 365 365 - - 365 2,604 2,604 - - 2,604 Room Nights Available 30,660 30,660 - - 30,660 935 1,200 (265) 906 29 Room Nights

More information

Victura Construction Group, Inc. Combined Balance Sheet

Victura Construction Group, Inc. Combined Balance Sheet Victura Construction Group, Inc. Combined Balance Sheet As of December 31, 2017 ASSETS Current Assets Checking/Savings 10-000 Trinity Bank Parent $154.59 10-100 Trinity Bank -$1,038.58 10-300 Trinity Debit

More information

PROCEEDINGS OF THE BOARD OF COUNTY COMMISSIONERS REGULAR MEETING, JUNE 1, 2009

PROCEEDINGS OF THE BOARD OF COUNTY COMMISSIONERS REGULAR MEETING, JUNE 1, 2009 PROCEEDINGS OF THE BOARD OF COUNTY COMMISSIONERS REGULAR MEETING, JUNE 1, 2009 THE BOARD OF COUNTY COMMISSIONERS OF CUSTER COUNTY MET IN REGULAR SESSION WITH THE FOLLOWING MEMBERS PRESENT: Lynn Attebery

More information

Snohomish County Sheriff s Office Air Support Unit 2017 Budget Note Response

Snohomish County Sheriff s Office Air Support Unit 2017 Budget Note Response Snohomish County Sheriff s Office Air Support Unit 2017 Budget Note Response Investment in Current Air Ops Program Equipment Purchases 2 SCSO Helicopters Initial Purchases by County 1994 $5,500 County

More information

Victura Construction Group, Inc. Balance Sheet As of September 30, 2017

Victura Construction Group, Inc. Balance Sheet As of September 30, 2017 ASSETS Current Assets Checking/Savings Victura Construction Group, Inc. Balance Sheet As of September 30, 2017 10-100 Trinity Bank_1014927 $87,913.26 10-200 Frost Bank_385063722 $12,399.09 10-201 Frost_609219897

More information

Approval of Agenda MOTION: Vice President Richardson moved to approve the agenda as presented. Motion passed.

Approval of Agenda MOTION: Vice President Richardson moved to approve the agenda as presented. Motion passed. CITY OF LANDER REGULAR COUNCIL MEETING COUNCIL CHAMBERS CITY HALL 240 LINCOLN STREET LANDER, WY 82520 October 10, 2017 THE CITY OF LANDER IS AN EQUAL OPPORTUNITY PROVIDER Governing Body Present: Mayor

More information

campers about noise complaints and inappropriate behavior going on in that campsite and the deck had currently not been removed. Mr.

campers about noise complaints and inappropriate behavior going on in that campsite and the deck had currently not been removed. Mr. June 18, 2018 Commissioner Carlson, Commissioner Mayo, and Commissioner Thurlow, were present at a regular meeting beginning at 8:00 a.m. The minutes were approved as printed. Payroll in the amount of

More information

Discount for staying in your camper or hotel - $100.

Discount for staying in your camper or hotel - $100. 2018 DREAM CAMP Registration Form Page 1 of 5 DREAM CAMP Quad Week (Quads Only) (5) Days and (5) Nights Mon-Tue-Wed-Thur & Friday July 9 th to the 13 th 2018 Sign in For Camp is Sunday July 8 th after

More information

COMMISSIONERS' OFFICE 162 W. 1st St Lisa Sharp, Assistant P.O. Box 484 Groveton, TX 75845

COMMISSIONERS' OFFICE 162 W. 1st St Lisa Sharp, Assistant P.O. Box 484 Groveton, TX 75845 COUNTY JUDGE Doug Page 936-642-1746 Judge Page 221 doug.page@co.trinity.tx.us P.O. Box 457 fax 642-1046 Administrative 222 tcj@co.trinity.tx.us 162 W. 1st St. Court Coordinator 223 COMMISSIONER PCT. 1

More information

Aircraft Ownership - What s it Gonna Cost Me? Dick Wetherald January 19, 2017 OSU 1

Aircraft Ownership - What s it Gonna Cost Me? Dick Wetherald January 19, 2017 OSU 1 Aircraft Ownership - What s it Gonna Cost Me? Dick Wetherald January 19, 2017 OSU 1 Introduction Why do I track costs so closely? I to fly my plane. A surprise would take away the joy. Anticipating the

More information

PROTEST. I received one bill for the services of the Department of Building and Safety, whicn I paid

PROTEST. I received one bill for the services of the Department of Building and Safety, whicn I paid W-CI^C'S July 15, 2016 Attention: Clerk of the Council Office of the City Clerk 200 North Spring Street, Room 395 Los Angeles, CA 90012 PROTEST 4 To whom it may concern:! am protesting the placing of a

More information

NZQA unit standard version 3 Page 1 of 5. Apply knowledge of air law to the certification of aeronautical maintenance

NZQA unit standard version 3 Page 1 of 5. Apply knowledge of air law to the certification of aeronautical maintenance Page 1 of 5 Title Apply knowledge of air law to the certification of aeronautical maintenance Level 6 Credits 25 Purpose This knowledge-based unit standard is one of a series intended for people certifying

More information

for lease annapolis office plaza 1 look us up at Jennifer Road annapolis, maryland 21401

for lease annapolis office plaza 1 look us up at Jennifer Road annapolis, maryland 21401 annapolis office plaza 70 Jennifer Road annapolis, maryland 240 available 2,2 -, sf on the second floor rental rate Negotiable Highlights Suite entry directly off 2nd floor elevator lobby Class A office

More information

Meeting of the Planning Commission October 2, 2018 Custer County Courthouse Westcliffe, Colorado

Meeting of the Planning Commission October 2, 2018 Custer County Courthouse Westcliffe, Colorado Meeting of the Planning Commission October 2, 2018 Custer County Courthouse Westcliffe, Colorado Present: Planning Commission: Vic Barnes, Patrick Lynch, Pat Bailey, Bill Donley and Dale Mullen Absent:

More information

WELCOME TO THE VILLAGE OF EAST DUNDEE

WELCOME TO THE VILLAGE OF EAST DUNDEE 120 Barrington Avenue, Phone: 847-426-2822 Fax 847-426-2956 WELCOME TO THE VILLAGE OF EAST DUNDEE Welcome to the Village of East Dundee! You have made a wonderful choice by joining our community. We hope

More information

04/14/14 TOWN OF MENDON REGULAR MEETING

04/14/14 TOWN OF MENDON REGULAR MEETING The Regular Meeting of the Mendon Town Board was held at 7:00PM, Monday, April 14, 2014, at the Mendon Town Hall, 16 West Main Street, Honeoye Falls, NY. PRESENT: John D. Moffitt, Supervisor Cynthia M.

More information

SD Wing Supplement 1 CAPR FEBRUARY 2018 APPROVED/R. KIRKPATRICK/CAP/LG. Aircraft Maintenance CAP AIRCRAFT MAINTENANCE MANAGEMENT

SD Wing Supplement 1 CAPR FEBRUARY 2018 APPROVED/R. KIRKPATRICK/CAP/LG. Aircraft Maintenance CAP AIRCRAFT MAINTENANCE MANAGEMENT SD Wing Supplement 1 CAPR 66-1 13 FEBRUARY 2018 APPROVED/R. KIRKPATRICK/CAP/LG Aircraft Maintenance CAP AIRCRAFT MAINTENANCE MANAGEMENT CAPR 66-1, 14 Sept 2015, is supplemented as follows: 4.1. Added.

More information

If you re a returning camper, Welcome Back! If you are new to Brushy Creek Campground, we look forwarding to sharing our facility with you.

If you re a returning camper, Welcome Back! If you are new to Brushy Creek Campground, we look forwarding to sharing our facility with you. Brushy Creek Campground Third St. Baptist Church P.O. Box 763 Arkadelphia, AR 71923 Dear Annual Camper, If you re a returning camper, Welcome Back! If you are new to Brushy Creek Campground, we look forwarding

More information

Crusader Training updated 11/1/16

Crusader Training updated 11/1/16 Crusader Training updated 11/1/16 High Gloss Exterior Whether your customer takes the time to wax their camper, or not, the high gloss gel coat is going to look great for years to come Crusader is equipped

More information

ORDINANCE NO

ORDINANCE NO ORDINANCE NO. - AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF MOUNTAIN VILLAGE, COLORADO SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE TOWN OF MOUNTAIN VILLAGE, COLORADO,

More information

Excellence in Helicopter Maintenance Services

Excellence in Helicopter Maintenance Services Excellence in Helicopter Maintenance Services Our Mission To always keep you safe and missionready while reducing cost of ownership Excellence in Helicopter Maintenance Services Great people delivering

More information

Board of Education Addendum January 14, 2013

Board of Education Addendum January 14, 2013 VENDOR NAME INVOICE # INVOICE DESCRIPTION PO # AMOUNT Airgas - Mid America 9010964368 Oxygen, acetylene 110-3557 89.54 Total Airgas - Mid America 89.54 Al Scheppers Motor Co., Inc. 714928 Strap Kit 86.36

More information

Camping. Council Approval: Not required

Camping. Council Approval: Not required Camping Council Approval: Not required Activity Permitted For: D B J C S A About Camping Camping, a great Girl Scout tradition, is one of the very first activities that Girl Scouts founder Juliette Gordon

More information

OPERATIONAL REQUIREMENTS & FEES PREARRANGED GROUND TRANSPORTATION PERMIT SUMMARY

OPERATIONAL REQUIREMENTS & FEES PREARRANGED GROUND TRANSPORTATION PERMIT SUMMARY OPERATIONAL REQUIREMENTS & FEES 1. An applicant for Prearranged Ground Transportation permit for a vehicle or vehicles that provides seating for 20 passengers or more, not including the driver, shall submit

More information

Select Employer Groups

Select Employer Groups www.aerofed.net Select Employer Groups A and D Auto Body Inc, Peoria and Avondale, AZ Adobe Dam Family Golf Center, Glendale, AZ Aero Design & Manufacturing, Inc., Phoenix, AZ AG Synergies, Phoenix, AZ

More information

Agreement. between. the Federal Minister of Transport, Innovation and Technology of the Republic of Austria. and

Agreement. between. the Federal Minister of Transport, Innovation and Technology of the Republic of Austria. and BGBl. III - Ausgegeben am 18. Dezember 2017 - Nr. 235 1 von 12 Agreement between the Federal Minister of Transport, Innovation and Technology of the Republic of Austria and the Civil Aviation Authority

More information

The Future of Aviation for Central New Mexico

The Future of Aviation for Central New Mexico The Future of Aviation for Central New Mexico MISSION STATEMENT THE WHOLE AIRPORT EXPERIENCE HISTORY SPECIFICATIONS FACILITIES SERVICES RECENT IMPROVEMENTS FUTURE DEVELOPMENT & USE USER PROFILE The mission

More information