Custer County Monthly Payments Payments From June 1, 2017 Through June 30, 2017
|
|
- Christine Osborne
- 5 years ago
- Views:
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 June 30, 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 June 2017, as shown by the records and files of my office. Given under my hand and official seal this month of June A.D Kelley S. Camper County Clerk Date published: July 7, 2017 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 11
2 ASCENT AVIATION GROUP INC POS CHG CENTURYLINK SRV JOLLEY/ROBERT SIGN REIMBS SANGRE DE CRISTO ELECTRIC SERVICE SECOM INC SERVICE VALLEY ACE HOME CENTER SUPPLIES Final Totals Custer County Payments for Airport Fund Page 2 of 11
3 Custer County Payments for Capital Improvement Fund FIRST STATE BANK OF COLORADO SHERIFF VEHICLE LEASE 15, MATHEWS BROTHERS ELECTRIC, INC WCCL PHONE/INTERNET WIRE 2, OVERLAY, LLC WCCL COMMISSIONING SRVS 3, T A DUKE & ASSOCIATES WCCL ARCH/ENGINEERING UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT AGREE WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals... 21, Page 3 of 11
4 Custer County Payments for Emergency Services Fund AT & T MOBILITY OEM SRV CENTURYLINK OEM LANDLINE CENTURYLINK DISPATCH MOVE 1, COLORADO DEPARTMENT OF REVENUE GARNISHMENT CUSTER COUNTY EMPLOYEES HIT INSURANCE 3, CUSTER COUNTY ROAD & BRIDGE OEM FUEL DIGITCOM ELECTRONICS DISPATCH RADIO REPAIR HOWARD/CINDY MITCHELL/BARRY RADIOS REPROGRAM NICHOLS/MEREDITH OEM PT HELP NOLS WILDERNESS MEDICINE RETAC 2, QUILL CORP OEM TONER TASC PVR FLEX W/H TXI TELECOM XCHANGE INTERNAT'L DISPATCH TTY TESTING VALLEY ACE HOME CENTER DISPATCH SUPPLIES WET MOUNTAIN TRIBUNE DISPATCHER HELP WANTED Final Totals... 11, Payroll... 10, Page 4 of 11
5 Custer County Payments for General Fund AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H AT & T MOBILITY SRV 1, BISTODEAU/LORI MILEAGE BOB BARKER COMPANY SHERIFF SUPPLIES BOBCAT TRUCKING LLC LANDFILL MOWING CAMPER/KELLEY TRAVEL CARD SERVICES TREAS CHARGES CDPHE LNDFL DOC REVIEW CENTURYLINK WCCL FAX SHERIFF VSO CENTURYLINK SERVICE 4, CHEMATOX LABORATORY BA TEST CHRISTENSEN/RUSTY MILEAGE CLUB AMERICA WMV SHERIFF MEMBERSHIPS COLORADO ASSESSORS ASSN ASSR CONFERENCE COLORADO SECRETARY OF STATE ELECTIONS TRAINING CONDUENT BUSINESS SERVICES LLC ASSR DATA PROCESSING 6, COUNTY SHERIFFS OF COLORADO CC PERMIT CARDSTOCK COX/CHARLES MAY 2017 REIMBS CRESTED BUTTE MOUNTAIN RESORT ASSR CONFERENCE ACCOM CRESTONE GRAPHICS CCPHNA ENVELOPES CTSI VOLUNTEER INSURANCE CLASS II ALT SENTENCING CUSTER COUNTY CLERK PETTY CASH INCREASE CUSTER COUNTY EMPLOYEES HIT INS W/H 29, CUSTER COUNTY EMS BLOOD DRAWS CUSTER COUNTY FAIR BOARD DONATION FOR CAP IMPROVE 5, CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, CUSTER COUNTY SCHOOL DIST C-1 CONTRACT PAYMENT DXE MEDICAL INC 2 CARDIAC SCIENCE AED 1, FAMILY SUPPORT REGISTRY GARNISHMENT FOREST TREE DEVELOPMENT LLC 1ST CWPP PYMNT 5, FRANK'S UPHOLSTERY SHERIFF UNIT GAIDE/BRENDA GILLMORE/LYNETTA FAIRGRNDS EQUIPT REIMB GODDARD/EMMITT MOWING GOERTZ/BEVERLY EXTENSION 3, GREEN/ELIZABETH REIMBS HENRICH/JAMES D REIMBS HOOD/DONNA WCCL SUPPLIES 1, HOUGH ELECTRIC FAIRGRNDS ELECTRICAL INTRAWEST LLC LANDFILL TIRE RECYCLING IPPOLITO/CHUCK 1, JR'S FUEL STOP PHYSICALS/IMUZ LUNCH KATTNIG/ROBERT (BOB) REIMBS LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC JAIL FOOD Page 5 of 11
6 Custer County Payments for General Fund MAGNUSON/ELISA 2, MARTIN/RHONDA K REIMBS MCFARLAND OIL LANDFILL FUEL 2, MCKESSON MEDICAL SURGICAL SPORTS PHYSICALS SUPPLY MOUNTAIN PUBLISHING CO INC/THE BOCC PUBS M7 BUSINESS SYSTEMS ASSR FORMS NAPA AUTO PARTS OF WESTCLIFFE SHERIFF REPAIRS NORUP GAS INC SHERIFF COMPLEX SRV OAK DISPOSAL SERVICE LANDFILL FACILITIES ODLE/CARMALENE REIMBS OFFICE DEPOT TREAS SUPPLIES OFFICE DEPOT CCPHNA SUPPLIES OFFICE OF THE DIST ATTORNEY JUNE PROF SRVS 9, PCC SIMULATION CENTER DETENTION TRAINING PIQUETTE ENTERPRISES LLC JUNE ACCT PRINTZ/JAY PSYCHOLOGICAL DIMENSIONS P C SHERIFF NEW HIRE TESTING RAINBOW PLUMBING & HEATING JAIL REPAIRS REEVES CO INC. CHAPLAIN PINS ROCKY MOUNTAIN FIRE FAIRGRNDS EXTINGUISHER ROUND MTN WATER & SANITATION SHERIFF COMPLEX SRV SAM'S CLUB JAIL NON FOOD SANGRE DE CRISTO ELECTRIC LANDFILL SRV SBA STRUCTURES LLC SITE RENTAL SCHOCH/BRANDON CORONER CALL OUT SCHUSTER'S PRINTING FAIRBOOKS PRINTING SHIELDS/SARA 2, SMITH/CLINTON A MONTHLY RETAINER FEE 2, SSR AUTO SUPPLY INC SHERIFF SUPPLIES 6.59 STATE OF COLORADO JUNE MVR STOLTZFUS/GAIL NEW HIRE ORIENT SWARTZ/TIM 1, TASC PVR FLEX W/H 1, TRUJILLO/VIRGINIA TRAVEL U S POSTAL SERVICE PO BOX 150 RENTAL U S POSTAL SERVICE POSTAGE MACHINE POSTAGE 2, US BANK 5, VALLEY ACE HOME CENTER SHERIFF SUPPLIES WAGNER EQUIPMENT CO LANDFILL SCRAPER RENT 20, WARRIOR KIT SHERIFF UNIFORM SUPPLIES WESTCLIFFE PETROLEUM SHERIFF TIRE REPAIRS WET MOUNTAIN TRIBUNE DETENTION HELP WANTED WHITE BROS CUSTOM PLUMBING & ANNEX REPAIRS 3, WIGGIN/TED PHEDEX TRAVEL ZOSS/KENDALL TRAINING REIMBS Final Totals , Page 6 of 11
7 Custer County Payments for General Fund Payroll , Page 7 of 11
8 Final Totals... 13, Payroll... 14, Custer County Payments for Human Services Fund Page 8 of 11
9 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS USA LLC CYLINDER RENTALS AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY SRV CENTURYLINK WETMORE SHOP SRV CENTURYLINK WC SHOP SERVICE CORPORATE BILLING LLC 2015 MACK CV713 73, CUSTER COUNTY EMPLOYEES HIT INSURANCE 11, FRANK'S UPHOLSTERY REPAIRS INTERSTATE BILLING SERVICE MISC PARTS LAWSON PRODUCTS INC PARTS LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC SUPPLIES MARC MISC SUPPLIES MCFARLAND OIL DIESEL 2, MOUNTAIN PUBLISHING CO INC/THE RFP PUB 9.92 NAPA AUTO PARTS OF WESTCLIFFE MISC PARTS NEWMAN SIGNS INC ROAD SIGNS 2, NORUP GAS INC SERVICE OAK DISPOSAL SERVICE DUMPSTER SRV POWER MOTIVE HOSE PRECISION HYDRAULICS INC MISC PARTS PROCOM PRE EMPLOYMENT TESTING PUEBLO BRAKE & CLUTCH DRIVE STUD PUEBLO CHIEFTAN RFP PUB QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION HYDRANT WATER 1, ROYAL GORGE TRUCK CENTER WRECKER CALL 1, RUSLER IMPLEMENT CO SUPPLIES SAFETY-KLEEN CORP WC WETMORE SRVS SNAP ON TOOLS GLOVES TASC PVR FLEX W/H TIM TIMORA CHECK/REPAIR KKTV TRANS TRANWEST TRUCK TRAILER RV MISC PARTS TRI STATE OIL RECLAIMERS USED OIL PICK UP VALLEY ACE HOME CENTER SUPPLIES WAGNER EQUIPMENT CO MISC PARTS 1, WESTCLIFFE PETROLEUM FUEL 12, WET MOUNTAIN TRIBUNE RFP PUB WHITEHALLS ALPINE BG SLC MULTI PURPOSE GREASE XEROX CORP COPIER RIVERS EQUIPMENT PARTS/SUPPLIES Final Totals , Payroll... 37, Page 9 of 11
10 TASC CG SHARE FLEX ADMIN TASC RB SHARE FLEX ADMIN Final Totals Custer County Payments for Self Insurance Fund Page 10 of 11
11 Custer County Payments for Tourism Fund BUBIS/JAXINE ACCOM REIMB MOUNTAIN MAIL/THE SUMMER ADVENTURE GUIDE 1, VISTA WORKS WEBSITE DEVEL CONTRACT 2, WEISENBACH/ROBERT WEB HOSTING FEE REIMB Final Totals... 3, Page 11 of 11
Custer County Monthly Payments Payments From December 1, 2018 Through December 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 informationCuster 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 informationCuster 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 informationCuster 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 informationCuster 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 informationCuster 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 informationWarrants 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 informationWarrants 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 informationBills 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 informationCounty 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 informationSort 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 informationRequested 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 informationRequested 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 informationWarrants 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 informationTOTAL 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 informationWarrants 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 informationHAWTHORNE 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 informationWarrants 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 informationMINUTES. 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 informationLake 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 informationWarrants 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 informationWarrants 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 information1. 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 informationForrest 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 informationPROJECTED 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 informationCountry 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 informationState 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 information2014 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 informationInvoice 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 informationINTEREST ON INVESTMENTS $ 2, LCMS ATHLETIC/ACTIVITY FEES $ 6,000
GENERAL FUND REVENUE 8-10-600-00-0000-1110-000-000000 PROPERTY TAX REVENUE 5,316,597 5,316,597 8-10-600-00-0000-1120-000-000000 SPECIFIC OWNERSHIP TAX 268,814 268,814 8-10-600-00-0000-1140-000-000000 DELINQUENT
More informationCHECK 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 informationJosephine 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 informationPerson 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 informationCity 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 informationForeman 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 informationCITY 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 informationTOWN 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 informationREGULAR 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 informationBURLINGTON INTERNATIONAL AIRPORT BOARD OF AIRPORT COMMISSIONERS MINUTES OF MEETING October 15, 2013 APPROVED 11/20/13
MINUTES SUBJECT TO CORRECTION BY THE BOARD OF AIRPORT COMMISSIONERS. CHANGES, IF ANY, WILL BE RECORDED IN THE MINUTES OF THE NEXT MEETING OF THE COMMISSION. MEMBERS PRESENT: MEMBERS ABSENT: BTV STAFF PRESENT:
More informationPARKS & RECREATION. Alvin R. Moll, Jr., Director. Fort Wayne Board of Park Commissioners
Alvin R. Moll, Jr., Director Fort Wayne Board of Park Commissioners Richard Samek, President Pamela Kelly, M.D., Vice-President Cheri Becker, Commissioner William Zielke, Commissioner Fort Wayne Parks
More informationSouth 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 informationBOARD OF COUNTY COMMISSIONER S MINUTES
BOARD OF COUNTY COMMISSIONER S MINUTES April 4, 2011 The regularly scheduled meeting of the Board of County Commissioners was called to order this 4th day of April, 2011, in meeting room 200 of the Cleveland
More informationMay 13, George Skinner, Chairman Leroy Krohmer, Vice-Chairman Bill Graves, Member Dorinda Harvey, Secretary
May 13, 2002 The regularly scheduled meeting of the Board of County Commissioners was called to order this 13 th day of May, 2002, in the conference room of the County Office Building by Chairman George
More information10: GENERAL FUND REVENUE
Fund 10: GENERAL FUND REVENUE 7-10-600-00-0000-1110-000-000000 PROPERTY TAX REVENUE 6,166,716 6,077,917 (88,799) 7-10-600-00-0000-1120-000-000000 SPECIFIC OWNERSHIP TAX 269,767 262,688 (7,079) 7-10-600-00-0000-1140-000-000000
More informationOFFICIAL PROCEEDINGS OF THE ALPENA COUNTY ROAD COMMISSION
OFFICIAL PROCEEDINGS OF THE ALPENA COUNTY ROAD COMMISSION The Board of County Road Commissioners of the County of Alpena met in regular session on the above date. The meeting was called to order by the
More informationAbout The Airport. p a g e 2
About The Airport Just minutes from Vail and the best skiing in North America, the Eagle County Regional Airport (EGE) gets you directly to the heart of the Colorado Rockies, year-round. In the winter,
More informationEpiscopal 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 informationCity 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 information2018 Operating Budget City Wide
FULL-YEAR vs Expenditures Salary, Wages and Benefits Salaries 156,633,457 150,323,114 158,009,762 1,376,305 Labour 115,086,499 107,017,743 121,960,320 6,873,821 Labour - Part Time 33,309,124 32,909,615
More informationThe Organization. p a g e 3
About The Airport Just minutes from Vail and the best skiing in North America, the Eagle County Regional Airport (EGE) gets you directly to the heart of the Colorado Rockies, year-round. In the winter,
More informationBOAT SALES & SERVICE Firewood HAINES MARINE SERVICE A & A FIREWOOD ABSOLUTE TRUCKING & FIREWOOD
CONTRACTORS LIST 2018 The appearance of a contractor's name on this list indicates only that the company demonstrated proof of liabil insurance and was issued entrance passes for 2018. Entries marked (*
More informationBoard 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 informationConcho Valley Transit District (CVTD) Minutes of Meeting for February 13, 2019
Concho Valley Transit District (CVTD) Minutes of Meeting for February 13, 2019 The Concho Valley Transit District met on Wednesday, February 13, 2019 at 506 N. Chadbourne, San Angelo, TX 76903. Board members
More informationTAIT FY 2019 BUDGET Summary
TAIT FY 2019 BUDGET Summary Prior FY Budget V Current FY Budget PY 2018 Budget FY 2019 Budget Net % Net $ Beginning Cash (Revenue Fund) $ 2,823,010.00 $ 3,000,000.00 6.27% $ 176,990.00 PFC's & CFC's for
More information2011 Prosystem fx Tax Code Changes. November 2011
2011 Prosystem fx Tax Code Changes November 2011 S-CORPORATION (1120S) NEW S DESCRIPTION M-3 DEFAULT 01A A-1 30-34 /Deductions -> Business -> 1. 1 Merchant Card, Third-Party Payments Temporary 01A.01 A-1
More informationApproval 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 informationFINANCE DEPARTMENT MONTHLY REPORT JANUARY 2019
FINANCE DEPARTMENT MONTHLY REPORT JANUARY 2019 I. Audit 2016-2017 Pension no findings Audit 2016-2017 Liquid Fuels Exit Summary scheduled March 2019 II. III. IV. Delinquent Sewer Collections Portnoff Law
More informationSan Juan Island EMS Consolidated EMS Services
San Juan Island EMS Consolidated EMS Services EMS Ground & Air Ambulance Services Period Approved Proposed Actuals Actuals Actuals Annualized Budget Budget 2012 2013 2014 10/31/2015 2015 2016 Income Totals
More informationCity 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 informationBudget Report. Account Summary. For Fiscal: Period Ending: 03/31/2020. Variance Favorable (Unfavorable) Percent Remaining
Budget Report Account Summary For : 29-22 Ending: 3/3/22 Revenue 23-32- BUSINESS LICENSES (6F) -2-2 23-322- LIQUOR LICENSES -3-3 23-323- GAMING LICENSES - CO -7-7 23-326- CABARET LICENSES -2-2 23-33- STATE
More informationeva ContractNo. Contract Type E & C Insulation, Inc. W Yes Yes WM-C586 CP 4/1/2008 3/31/2009 One, One-year renewal options
Product/Service Contractor SWAM Class Asbestos & Lead Abatement Asbestos & Lead Abatement Charter Bus (Scheduled & As- Needed ) Charter Bus (Scheduled & As- Needed ) Collection Report SWAM Usage eva ContractNo.
More informationDraft Town Board Meeting Minutes March 12, 2019
Draft Town Board Meeting Minutes March 12, 2019 Chairman Rolly Bogert called the Town Board Meeting to order on Tuesday March 12, 2019 at 6:30 PM at the Town of Onalaska, Town Hall, N5589 Commerce Street.
More informationSMYRNA MUNICIPAL PLANNING COMMISSION MEETING MINUTES
4 SMYRNA MUNICIPAL PLANNING COMMISSION MEETING MINUTES 6:00 p.m. Smyrna Town Hall The regular meeting of the Smyrna Municipal Planning Commission was called to order at 6:00 p.m. on Thursday, by Chairman
More information2017 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 informationMINUTES ALTA TOWN COUNCIL MEETING JANUARY 8, 2015 ALTA COMMUNITY CENTER ALTA, UTAH
MINUTES ALTA TOWN COUNCIL MEETING JANUARY 8, 2015 ALTA COMMUNITY CENTER ALTA, UTAH 1. The Mayor called the meeting to order at 10:00 A.M. Mayor Tom Pollard and Council members Paul Moxley, Cliff Curry
More information04/14/14 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 informationCHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO /02/ BOND REFUND 1,037.50
FY 2012-2013 TOWN OF SURFSIDE BEACH CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO 2147483647 CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 64285 05/02/2013 990001 BOND REFUND 1,037.50 64286
More informationTraditions 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 informationKey Issues To Consider Concerning Use of an Aircraft Management Company/Federal Excise Tax Update
April 3, 2012 GKG Law Webinar Key Issues To Consider Concerning Use of an Aircraft Management Company/Federal Excise Tax Update Presenter: Keith G. Swirsky President GKG Law, P.C. kswirsky@gkglaw.com www.gkglaw.com
More informationPAGE 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 informationFabricated Pipe and Pipe filling Manufacturing. Champion Spray Systems 2695 E. Leland Road Pittsburg, CA 94565
Fabricated Pipe and Pipe filling Champion Spray Systems 2695 E. Leland Road Pittsburg, CA 94565 Fabricated Structural Metal Design Construction 3350 Pacheco Bl Wes-Co Industries 910 23rd Avenue Oakland,
More informationCheck# Date Vendor Address Description
Check# Date Vendor Address Description 37783 12/12/2017 ACE MARKETPLACE KAMIAH ID 83536 JANITORIAL SUPPLIES 37784 12/12/2017 ALEXANDER TIFFANY KAMIAH ID 83536 IN LIEU OF TRANSPORTATION..NOV 37785 12/12/2017
More informationAGENDA 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 informationPonderosa Volunteer Fire Association, Inc. CAMPER 63 & Generator Usage Final August 2017 Purpose & Scope:
Ponderosa Volunteer Fire Association, Inc. CAMPER 63 & Generator Usage Final August 2017 Purpose & Scope: Camper 63 is available for personal use to the membership of the Ponderosa FD when not being used
More informationHutchinson Regional Airport Request for Proposals for Hangar Lease RFP #15-163
Hutchinson Regional Airport Request for Proposals for Hangar Lease RFP #15-163 INTRODUCTION The City of Hutchinson is issuing a Request For Proposal (RFP) for the private or commercial use of the Hangar
More informationThe 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 informationSharing the results of the recent annual Haitian Sports Foundation (HSF) Anse-à-Veau, Haiti Thank You for Your Continuous Support
Sharing the results of the recent annual Haitian Sports Foundation (HSF) Anse-à-Veau, Haiti Thank You for Your Continuous Support www.haitiansportsfoundation.org haitiansportsfoundation@gmail.com Haiti
More informationoprinted on recycled paper
UNITED STATES OF AMERICA RAILROAD RETIREMENT BOARD 844 NORTH RUSH STREET CHICAGO, ILLINOIS 60611-2092 V. M. SPEAKMAN, JR. LABOR MEMBER OFFICE December 1, 2009 OF LABOR MEMBER Release No: 17-2009 Subject:
More informationCITY OF PALMDALE. REPORT to the Mayor and Members of the City Council from the City Manager
CITY OF PALMDALE REPORT to the Mayor and Members of the City Council from the City Manager DATE: June 4, 2014 SUBJECT: Specific Plan Amendment 14-01; Amending the Use Designation of 23.97 Acres within
More informationColorado Travel Impacts
Colorado Travel Impacts 1996-2013 Image Credit: Matt Inden/Miles July 2014 Prepared for the Colorado Tourism Office Denver, Colorado THE ECONOMIC IMPACT OF TRAVEL ON COLORADO 1996-2013 July 2014 prepared
More informationMariposa County - All CUPA Facilities
FACILITY_NAME STREET_NUMBER STREET_NAME Above All Towing 4995 Gold Leaf Allison Sierra, Inc. 5044 Fairgrounds AT&T Mobility - Coulterville 4989 Penon Blanco AT&T Mobility - Lake McClure #38409 Unassigned
More informationTAHOE TRANSPORTATION DISTRICT 128 MARKET STREET, SUITE 3-F STATELINE, NEVADA REQUEST FOR PROPOSALS
TAHOE TRANSPORTATION DISTRICT 128 MARKET STREET, SUITE 3-F STATELINE, NEVADA REQUEST FOR PROPOSALS ADDENDUM #2 NORTH LAKE TAHOE EXPRESS SCHEDULED AIRPORT SERVICE May 4, 2012 Addendum # 2 Please see the
More informationFebruary 2, Re: DOCKET REFERENCE NO
PPGMR LAW, PLLC 101 MORGAN KEEGAN DRIVE, SUITE A LITTLE ROCK, AR 72202 P.O. BOX 251618 LITTLE ROCK, AR 72225-1618 TEL: (501) 603-9000 FAX: (501) 603-0556 PPGMRLAW.COM LITTLE ROCK EL DORADO JAMES D. RANKIN
More informationREQUEST FOR COMPETITIVE SEALED PROPOSALS AIRPORT MANAGEMENT SERVICES MARV SKIE/LINCOLN COUNTY AIRPORT
REQUEST FOR COMPETITIVE SEALED PROPOSALS AIRPORT MANAGEMENT SERVICES MARV SKIE/LINCOLN COUNTY AIRPORT March 26, 2019 LINCOLN COUNTY BOARD OF COMMISSIONERS 104 N. MAIN, STE. 110 CANTON, SD 57013-1703 (605)764-5732
More informationTown 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 informationWarrants 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 informationREQUEST FOR COMPETITIVE SEALED PROPOSALS AIRPORT MANAGEMENT SERVICES MARV SKIE/LINCOLN COUNTY AIRPORT
REQUEST FOR COMPETITIVE SEALED PROPOSALS AIRPORT MANAGEMENT SERVICES MARV SKIE/LINCOLN COUNTY AIRPORT March 13, 2012 LINCOLN COUNTY BOARD OF COMMISSIONERS 104 N. MAIN, STE. 110 CANTON, SD 57013-1703 (605)764-5732
More informationDue Diligence Questions: 1800 Windsor mobile Home Park Newton Kansas
Due Diligence Questions: 1800 Windsor mobile Home Park Newton Kansas www.farcoinvestments.com 785-317-7086 Number of spaces 12 Number of spaces serviceable for mobile homes 11, but we are currently using
More informationCase 1:16-cv JL Document 10 Filed 10/21/16 Page 1 of 12 UNITED STATES DISTRICT COURT FOR THE DISTRICT OF NEW HAMPSHIRE
Case 1:16-cv-00290-JL Document 10 Filed 10/21/16 Page 1 of 12 UNITED STATES DISTRICT COURT FOR THE DISTRICT OF NEW HAMPSHIRE ZAP D GAMES, L.L.C., a ) New York Limited Liability Company; ) ZEV SHLASINGER,
More informationMere Town Council Accounts Items of Expenditure over 100
Mere Town Council Accounts 2015-2016 Items of Expenditure over 100 Category Date Payee Description Amount Total Admin Audit costs 03/08/2015 Grant Thornton UK LLP Audit costs 400.00 400.00 Insurance 01/06/2015
More informationSki Doo Skandic 1993 Service Manual 503
Ski Doo Skandic 1993 Service Manual 503 If you are searching for the book Ski doo skandic 1993 service manual 503 in pdf format, then you have come on to the correct site. We present the full version of
More informationSTAFF SPEAKS Microsoft BOARD NEWS Newsletter Date Rumble Sheet August 2012 2012 Street Project has begun! More photos available on website! MONDAY NIGHT MOVIES START TIME 6:00 PM BALLROOM POPCORN PROVIDED
More informationTOWN OF OSCEOLA BOARD OF SUPERVISORS MEETING Tuesday October 3, 2017 MINUTES
TOWN OF OSCEOLA BOARD OF SUPERVISORS MEETING Tuesday Page 1 of 5 MINUTES The Board of Supervisors of the Town of Osceola met for a regular monthly meeting Tuesday October 3, 2017 at 7:00 p.m. at the Osceola
More information201 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 information1.0 CALL TO ORDER Chair, Jeff Munger, called the meeting to order at 4:03 PM on November 15, 2017.
MINUTES SUBJECT TO CORRECTION BY THE BOARD OF AIRPORT COMMISSIONERS. CHANGES, IF ANY, WILL BE RECORDED IN THE MINUTES OF THE NEXT MEETING OF THE COMMISSION. BURLINGTON INTERNATIONAL AIRPORT BOARD OF AIRPORT
More informationAbout The Airport. p a g e 2
About The Airport Just minutes from Vail and the best skiing in North America, the Eagle County Regional Airport (EGE) gets you directly to the heart of the Colorado Rockies, year-round. In the winter,
More informationProvidence City Financial Statements 10 General Fund - 01/01/2015 to 01/31/ % of the fiscal year has expired
10 General Fund - 01/01/2015 to 01/31/2015 Net Position Assets: Current Assets Cash and cash equivalents 1100 COMBINED CHECKING 169,454.01 409,804.68 1110 PTIF 0415 SAVINGS 73,060.96 1,426,819.18 1200
More informationMINUTES SUBJECT TO CORRECTION BY THE BOARD OF AIRPORT COMMISSIONERS. CHANGES, IF ANY, WILL BE RECORDED IN THE MINUTES OF THE NEXT MEETING OF THE
MINUTES SUBJECT TO CORRECTION BY THE BOARD OF AIRPORT COMMISSIONERS. CHANGES, IF ANY, WILL BE RECORDED IN THE MINUTES OF THE NEXT MEETING OF THE BURLINGTON INTERNATIONAL AIRPORT BOARD OF AIRPORT COMMISSIONERS
More informationWays and Means Committee Meeting April 26, 2018
Ways and Means Committee Meeting April 26, 2018 Members present: Legislator King, Legislator Kulzer, Legislative Chairman Dolhof, County Treasurer Patty O Brien, County Manager Ryan Piche, County Attorney
More informationLEAGUE OF CALIFORNIA. City Attorneys Department 2003 ANNUAL CONFERENCE. Joint City Attorney/City Clerks Session
LEAGUE OF CALIFORNIA City Attorneys Department 2003 ANNUAL CONFERENCE Joint City Attorney/City Clerks Session 1 UPDATING A RECORDS RETENTION SCHEDULE DETERMINE THE NEED Updating a records retention schedule
More information