Custer County Monthly Payments Payments From May 1, 2018 Through May 31, 2018
|
|
- Jason Sherman
- 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 May 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 May 2018, as shown by the records and files of my office. Given under my hand and official seal this month of May A.D Kelley S. Camper County Clerk Date published: June 8, 2018 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 11
2 Custer County Payments for Airport Fund ASCENT AVIATION GROUP INC POS CHARGE CENTURYLINK ADMIN LINE DECKER/JACK SECURITY SYS FAN NORUP GAS INC SERVICE SANGRE DE CRISTO ELECTRIC SERVICE SECOM INC INTERNET Final Totals Page 2 of 11
3 Custer County Payments for Capital Improvement Fund UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals Page 3 of 11
4 SCHULTZ/STEVE BASEBALL FIELD MAINT 3, Final Totals... 3, Custer County Payments for Conservation Trust Fund Page 4 of 11
5 Custer County Payments for Emergency Services Fund AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY OEM CELL CENTURYLINK OEM LANDLINE COALITIONS & COLLABORATIVES IN CDPHE GRANT/GREENWOOD 39, CUSTER COUNTY EMPLOYEES HIT EMS INS 2, CUSTER COUNTY ROAD & BRIDGE OEM FUEL HOWARD/CINDY NFPA/SUPPLY CACHE 1, TASC PVR FLEX W/H US BANK EMS SUPPLIES US POSTAL SERVICE OEM PO BOX RENTAL WET MOUNTAIN TRIBUNE DISPATCH HELP WANTED Final Totals... 44, Payroll... 13, Page 5 of 11
6 Custer County Payments for General Fund ALERT/SAM SHERIFF MEMBERSHIP DUES AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN INS W/H AT & T MOBILITY CELL SERVICE 1, AUSTIN AUTOMOTIVE SHERIFF VEHICLE MAINT BLUE FLAME GAS WCCL SERVICE BOB BARKER COMPANY JAIL SUPPLIES BRYSON/CHRIS UNIFORM REIMB CANDA/WILLIAM CELL PHONE REIMB CARD SERVICES CCI CONFERENCE CCI FOUNDATION CCI CONFERENCE CENTURYLINK WCCL SERVICE CENTURYLINK PHONE SERVICE 4, CHEMATOX LABORATORY SHERIFF LAB SERV CITY AUTO PLAZA SHERIFF VEHICLE MAINT CMI INC SHERIFF SUPPLIES COLORADO DEPARTMENT OF REVENUE GARNISHMENT COLORADO SECURITY LLC WCCL AL&EL MONITORING CONDUENT BUSINESS SERVICES LLC ASSR DATA PROC 6, COUNTY SHERIFFS OF COLORADO SHERIFF SUPPLIES COX/CHARLES CODE ENFORCEMENT CPHA PHN CONFERENCE CRESTONE GRAPHICS PHN IMMZ SUPPLIES CUSTER COUNTY EMPLOYEES HIT INS W/H 30, CUSTER COUNTY EMS SHERIFF SUPPLIES CUSTER COUNTY MEDICAL CLINIC SHERIFF EQUIPMENT CUSTER COUNTY PLANNING P&Z MEETING ROOM CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, CUSTER COUNTY SCHOOL DIST C-1 PHN CONTRACT LABOR DISH NETWORK JAIL SERVICE EL PASO COUNTY CORONER'S SERVICE 5, ENDPOINT DIRECT ASSR POSTAGE FAMILY SUPPORT REGISTRY GARNISHMENT FLOWER/TOM TRAVEL REIMB FOX DRUG INC JAIL MEDS GARFIELD COUNTY CLERK ELECTION ENVELOPES GREEN/ELIZABETH PHN TRAVEL HERNANDEZ/SANDRA L. VALE 1, INTRAWEST LLC LANDFILL RECYCLE TIRES IPPOLITO/CHUCK JAIL SUPPLIES JIM'S TIRE SERVICE SHERIFF VEHICLE KEYSTONE LODGE HOTEL CCI LODGING KOURY/NATHAN SHERIFF TRAINING REIMBS LEDS LLC CLERK SUR CHARGE 6, LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC JAIL FOOD Page 6 of 11
7 Custer County Payments for General Fund MAGNUSON/ELISA PHN EPR TRAVEL MANKEL/PAULA SHERIFF TRAINING REIMB MARTIN/RHONDA K PHN SUPPLIES 9.95 MCFARLAND OIL LANDFILL FUEL 1, MCKESSON MEDICAL SURGICAL PHN SUPPLIES MOUNTAIN PUBLISHING CO INC/THE PUBLIC NOTICES NAPA AUTO PARTS OF WESTCLIFFE SHERIFF VEHICLE REPAIRS NORCHEM DRUG TESTING JAIL LAB TESTS NORUP GAS INC SHERIFF SERVICE OAK DISPOSAL SERVICE LANDFILL SERVICE OFFICE DEPOT TREAS SUPPLIES OFFICE DEPOT PHN SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SERVICES 9, PHNAC PHN MEMBERSHIPS PITNEY BOWES QTRLY CONTRACT POLICE EVIDENCE AUDITS LLC SHERIFF TRAINING POSTMASTER TREAS PO BOX FEE PRINTZ/JAY CELL PHONE REIMB REINHARDT/ED TRAVEL REIMB ROUND MTN WATER & SANITATION SHERIFF WATER SANGRE DE CRISTO ELECTRIC LANDFILL SERVICE SANOFI PASTEUR INC. PHN VAX SUPPLIES SBA STRUCTURES LLC TOWER RENT SCHOCH/BRANDON TRAVEL REIMB SECOM INC WIRELESS SERVICE SHY SURVEYORS & ASSOC INC LANDFILL ENGINEERING SMITH/CLINTON A PROF SERVICES 2, STAPLES CREDIT PLAN SHERIFF SUPPLIES STATE OF COLORADO CLERK DATA MAILERS STRATEGIC NETWORK GROUPS, INC. CCEDC FEAS ASSESSMENT 3, SYMBOLARTS LLC SHERIFF SUPPLIES SYNCB/AMAZON BUILDING SUPPLIES TASC PVR FLEX W/H 1, TOTAL OFFICE SOLUTIONS CLERK PAPER US BANK JAIL TRAINING 3, VALLEY ACE HOME CENTER LANDFILL SUPPLIES WATKINS/GREGORY L SHERIFF REFUND RIVERS EQUIPMENT LANDFILL REPAIRS Final Totals... 96, Payroll , Page 7 of 11
8 Final Totals... 11, Payroll... 26, Custer County Payments for Human Services Fund Page 8 of 11
9 Custer County Payments for Road and Bridge Fund ACORN PETROLEUM INC WETMORE FUEL 5, AFLAC AF W/H AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY CELL SERVICE BEACH REDI-MIX ROCK & BARRIER BLOCK 2, BLUE FLAME GAS SERVICE CARDIO PARTNERS AED CABINET CASI COLORADO ASPHALT & COLD ASPHALT 1, CENTURYLINK WETMORE SERVICE CENTURYLINK SERVICE CUSTER COUNTY EMPLOYEES HIT INS 14, FASTENAL MISC PARTS GCR TIRES & SERVICE MISC PARTS 3, KIRKLAND PROPERTY HOLDINGS LLC GRAVEL 4, LAWSON PRODUCTS INC MISC PARTS LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC SHOP SUPPLIES MAGNUSON/ELISA CPR CLASS MARC GLASS CLEANER MCFARLAND OIL DYED DIESEL 2, MICHIGAN STATE DISBURSEMENT GARNISHMENT MOUNTAIN PUBLISHING CO INC/THE AD NAPA AUTO PARTS OF WESTCLIFFE PARTS NEWMAN SIGNS INC ROAD SIGNS NORUP GAS INC SERVICE OAK DISPOSAL SERVICE DUMPSTER SERV POWER MOTIVE PARTS PRATT/WES MAILBOX REIMB QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION WATER 3, SAFETY-KLEEN CORP WETMORE SERV ST THOMAS MORE URGENT CARE PE DOT EXAM TASC PVR FLEX W/H TRANWEST TRUCK TRAILER RV SUPPLIES VALLEY ACE HOME CENTER PARTS WAGNER EQUIPMENT CO PARTS 3, WALDEN/JOSH REPAIRS WET MOUNTAIN TRIBUNE BID AD XEROX CORP COPIER CHARGES MAY Final Totals... 47, Payroll... 44, Page 9 of 11
10 Custer County Payments for Self Insurance Fund COLORADO STATE TREASURER UNEMPLOY BENEFIT REIMB TASC GF SHARE FLEX ADMIN TASC RB SHARE FLEX ADMIN Final Totals Page 10 of 11
11 Custer County Payments for Tourism Fund CART 2018 DISCOVER GUIDE 1, COLORADO LIFE MAGAZINE MAGAZINE ADS 2, CUSTER COUNTY CHAMBER VISITOR CENTER SUPP LAVA RESEARCH, INC WEB EDITOR SOUTHERN ROCKIES CROSSROADS TOURISM SUMMIT VISTA WORKS REISSUE LOST CHECK 1, Final Totals... 6, Page 11 of 11
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 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 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 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, 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 informationSouth Colony Basin Recreation Fee Proposal
South Colony Basin Recreation Fee Proposal Purpose and Need for Collecting Fees in South Colony Basin: Forest Service appropriated funds have not been sufficient to maintain current recreational services
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 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 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 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 informationExpenditure 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 information11/7/2018. Road and Bridge Equipment $ NAPA Auto Parts of McGregor 11/08/2018
Range : Lakes Sanitary Service garbage service 15664 $90.48 201-45175-384- Other Spectator Recreation $58.50 100-41940-384- $31.98 Voyageur Press of Crushing Ad 15665 $148.80 McGregor 201-43120-352- Streets
More informationRADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-1A
RADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-1A Attached is the list of bills to be approved and broken down by Fund in the following table: Fund (Fund Number) 2018-1A GENERAL FUND (001)
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 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 informationBOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA
TOURIST DEVELOPMENT SERVICE AREA: CULTURE/RECREATION BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA DEPARTMENT/PROGRAM: TOURIST DEVELOPMENT - MARKETING PROGRAM DESCRIPTION: Okaloosa Tourist Development
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 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 informationPaid Expenditure over
credit applied 2815 798.12 L&A South West Water Business Princess May water 20.4-20.7 1065 credit applied 2984 634.44 L&A South West Water Business South pier toilets 15.9-8.3.17 1065 credit applied 3211
More informationA regular meeting was held May 1, 2012 at Hutchinson Hall, Newark Valley at 7:00 P.M. The following were
A regular meeting was held May 1, 2012 at Hutchinson Hall, Newark Valley at 7:00 P.M. The following were PRESENT: Stuart Yetter, Jr., Supervisor Donald Thomas, Councilman Ronald Graham, Councilman Joe
More informationcampers 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 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 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 informationManistee County Blacker Airport Authority. MINUTES Monday, April 13, 2009 DRAFT. Manistee County Blacker Airport 12:00 Noon Conference Room
Manistee County Blacker Airport Authority DRAFT MINUTES Monday, April 13, 2009 Manistee County Blacker Airport 12:00 Noon Conference Room Members Present: Members Absent: Others Present: Ervin Kowalski,
More informationWENATCHEE CITY COUNCIL WENATCHEE CITY HALL
WENATCHEE CITY COUNCIL WENATCHEE CITY HALL AGENDA February 26, 2009 5:15 p.m. Pledge of Allegiance Consent Items: Motion to approve agenda, vouchers, and minutes from previous meetings Resolution No. 2009-22
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 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 informationIOLA, KANSAS OFFICE OF THE ALLEN COUNTY CLERK October 3, 2017
IOLA, KANSAS OFFICE OF THE ALLEN COUNTY CLERK October 3, 2017 The Allen County Board of Commissioners met in regular session at 8:30 a.m. with Chairperson Jim Talkington, Commissioner Jerry Daniels, Commissioner
More informationTOWN OF NEW SHOREHAM GENERAL FUND PROJECTED FY 2018
6/30/2015 6/30/2016 6/30/2017 REVENUES 10 TAXES 9,060,870 9,434,101 9,635,471 10,127,539 10,070,887 10,305,789 234,902 2.3% 11 LICENSES/ PERMITS/ FEES 439,361 378,618 444,537 443,505 441,455 439,000 (2,455)
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 TRUSTEES TOWN OF WESTCLIFFE TUESDAY, AUGUST 1 st, 2017 REGULAR MEETING -Page 1 -
TUESDAY, AUGUST 1 st, 2017 -Page 1 - CALL TO ORDER Mayor Patterson called the meeting to order at 5:30 PM. ROLL CALL The following members were present: Mayor Patterson, Audrey Gluschke, Art Nordyke, Jim
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 informationAny 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 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 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 informationSupervisor 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 informationCity of Lake Helen Newcomers Guide
Welcome to Lake Helen: 2018 Newcomers Guide The City of Lake Helen, known as The Gem of Florida, is located in west Volusia County located immediately off of Interstate 4 (in between Orlando and Daytona
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 informationSouth Seneca Ambulance: Privilege of the Floor: Planning Board:
March 2, 2010 The regular meeting of the Varick Town Board was called to order by Supervisor Robert Hayssen at 7:00 p.m. Present at this meeting were Council Members, Kathy Russo, John Saeli, and Richard
More informationACCOUNT NUMBER ACCOUNT DESCRIPTION Budget ORIG WEST PARK ELEMENTARY ELEMENTARY TEACHER SAL.
WEST PARK ELEMENTARY 6-10-100-10-0010-0110-201-000000 ELEMENTARY TEACHER SAL. 339,450 6-10-100-10-0010-0221-201-000000 ELEMENTARY TEACHER-MEDI 4,922 6-10-100-10-0010-0230-201-000000 ELEMENTARY TEACHER-PERA
More informationBOROUGH OF SOUTH GREENSBURG REGULAR COUNCIL MEETING JUNE 8, Council President Clentin Martin called the meeting to order at 6:30 P.M.
BOROUGH OF SOUTH GREENSBURG REGULAR COUNCIL MEETING JUNE 8, 2015 Council President Clentin Martin called the meeting to order at 6:30 P.M. All those present repeated the Pledge of Allegiance to the Flag.
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 informationPAGE3 3, ,584.97
PAGEl REVENUE & P.O. VENDOR AFFAIRS FINANCE SAFETY WORKS PROPERTY TOTALS 17-03872 BASSO INC. 93,600.00 93,600.00 17-03577 DELGEN PRESS 17-03427 SANOFI PASTEUR 1,143.51 1,143.51 17-03784 CABLEVISION 23.32
More informationLLPOA Board of Directors Meeting. Minutes for July 8, 2016
LLPOA Board of Directors Meeting Minutes for July 8, 2016 Board Members Present: Robert Cluka Tim Andersen Stan Wilson Wes Fredericks John Toppins Pam Kaul Cindy Coy Steve Savage The Board discussed filling
More informationVOUCHER SUMMARY PERIOD BEGINNING: AUGUST 1, 2016 TO PERIOD ENDING: AUGUST 31, 2016
Dell Computer Comp Equip $500 - $500 $24,446.50 $0.00 $24,446.50 Reconciled 258530 The Cromwell Group of Il Advertising $336.00 $0.00 $336.00 Reconciled 258539 Cromwell Radio Group Advertising $150.00
More informationor
7182 Route 9 Plattsburgh, NY 12901 * (518) 563-3915 * www.plattsburghrvpark.com 2019 Seasonal Residency Plattsburgh RV Park seasonal residents enjoy unlimited camping at the park From May 15 (weather permitting)
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 informationMinutes of the Stratford Regular Board meeting held on Thursday, June 9, 2016 at the municipal building located at 120 Piseco Rd.
State of New York County of Fulton Town of Stratford Minutes of the Stratford Regular Board meeting held on Thursday, June 9, 2016 at the municipal building located at 120 Piseco Rd. Present: Allicia Rice
More informationAddress 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 informationRADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-8D
RADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-8D Attached is the list of bills to be approved and broken down by Fund in the following table: Fund (Fund Number) 2018-8D GENERAL FUND (001)
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 informationSEARCH 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 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 informationSEARCH 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 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 informationAn Economic Engine in our Region
DULUTH INTERNATIONAL AIRPORT An Economic Engine in our Region Brian Ryks Executive Director Duluth Airport Authority Duluth Airport Authority Mission/Vision: The Duluth Airport Authority is dedicated to
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 informationBoard of Education P Card Payments May 2017
Vendor Name Invoice Number Invoice Description Amount CBOLO PCard Cheesecake Factory Meal DECA ICDC 95.60 CBOLO PCard Bubba Gump Shrimp Meal DECA ICDC 82.75 CBOLO PCard The Greeters Corner Meal DECA ICDC
More informationSOBJ SSOBJ TITLE CA 00 MGMT/ORGANIZ SERVICE CB 00 LEGAL SERVICES CF 00 TECHNICAL RESEARCH CG 00 MARKETING SERVICES CH 00 COMMUNICATION SERVIC CJ 00
SOBJ SSOBJ TITLE CA 00 MGMT/ORGANIZ SERVICE CB 00 LEGAL SERVICES CF 00 TECHNICAL RESEARCH CG 00 MARKETING SERVICES CH 00 COMMUNICATION SERVIC CJ 00 EMPLOYEE TRAINING CZ 00 PERSONAL SERV CNTRCT EA 00 SUPPLIES
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 informationSEARCH 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 informationOctober 7, The City Council met in regular session October 7, 2013 at the City Office at 7 pm.
October 7, 2013 The City Council met in regular session October 7, 2013 at the City Office at 7 pm. Mayor Robert Stanley presiding Council Members Present: Paul Aaser, Teri Huso, Haley Klefstad, Ed Sadowsky
More informationCHAPTER 61 SHEBOYGAN COUNTY MEMORIAL AIRPORT
61.01 OPERATION OF AIRPORT 61.02 DEFINITION OF WORDS AND PHRASES 61.03 AIRPORT OPERATION POLICIES 61.04 UTILITIES 61.05 ENTRANCES 61.06 SPECIAL VARIANCE 61.07 ENFORCEMENT 61.08 PENALTY 61.09 MULTIPLE OWNERSHIP
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 informationNassau County Bridge Authority (N.Y. Public Authorities Law 651) 2007 Annual Report
Nassau County Bridge Authority (N.Y. Public Authorities Law 651) 2007 Annual Report The Nassau County Bridge Authority is a public benefit corporation created by the New York State Legislature in 1945
More informationLooking forward to a great Fair
PO Box 3669 Durango, CO 81301 970-946-6697 This document has changed! Please read carefully before signing! We appreciate your interest in operating a food concession stand at the 2019 La Plata County
More informationChamber Newsletter. July 2017 Issue
Chamber Newsletter July 2017 Issue No Chamber Luncheons in July! If you re interested in being a featured speaker at an upcoming Soldotna Chamber Luncheon, please contact Andy at (907) 262-9814 ext. 14
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 information*NOTICE REVISION OF RULES & REGS EFFECTIVE 8/2/14*
.RV RESORT & YACHT CLUB OWNERS ASSOCIATION GENERAL INFORMATION & BASIC RULES AND REGULATIONS *** PLEASE OBEY THE POSTED SPEED LIMIT OF 10 MPH *** BEAUFORT COUNTY LAWS WILL BE ENFORCED. The RV Resort &
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 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 informationAirport Commission Members, Reggie Cassagnol, and Bob Childress Ken Thurman, Chairman Airport Commission Meeting
TO: FROM: REF: Airport Commission Members, Reggie Cassagnol, and Bob Childress Ken Thurman, Chairman Airport Commission Meeting When: Monday, April 10th, 2017 Time: 7:00 PM Where: Airport Terminal Building
More informationThe Wisconsin Association of Campground Owners. Benefits of belonging to WACO
The Wisconsin Association of Campground Owners Benefits of belonging to WACO A Note from the WACO Executive Director Every business needs to evaluate why they spend money where they do. Your WACO membership
More informationPARK PERMIT APPLICATION
Park Requested: Byrd Park Dean Park Museum Lawn Nelson Park Stonewall Park Please call or check the online calendar for availability. CITY OF MANASSAS Please send completed registration form with payment
More information