Custer County Monthly Payments Payments From September 1, 2018 Through September 30, 2018
|
|
|
- Dora Wood
- 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 September 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 September 2018, as shown by the records and files of my office. Given under my hand and official seal this month of September A.D Kelley S. Camper County Clerk Date published: October 5, 2018 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 9
2 Custer County Payments for Airport Fund ARMSTRONG CONSULTANTS RUNWAY ANALYSIS ARTHUR J GALLAGHER RISK LIABILITY INS 1, ASCENT AVIATION GROUP INC FUEL 8, CENTURYLINK ADMIN PHONE MOUNTAIN PUBLISHING CO INC/THE AD NORUP GAS INC PROPANE FILL SANGRE DE CRISTO ELECTRIC SERVICE SECOM INC INTERNET SERV Final Totals... 10, Page 2 of 9
3 Custer County Payments for Capital Improvement Fund CHASE CARD SERVICES PHONE SYSTEM CUSTER COUNTY FAIR BOARD FAIR ROOFING PROJECT 5, THIEM/MICHAEL JAIL AIR HANDLER 5, WELLS FARGO FINANCIAL LEASING ASSR COPIER Final Totals... 11, Page 3 of 9
4 Custer County Payments for Emergency Services Fund AMERICAN FIDELITY ASSURANCE CN W/H AT & T MOBILITY OEM CELL CENTURYLINK OEM PHONE CUSTER COUNTY EMPLOYEES HIT EMS INS 2, CUSTER COUNTY ROAD & BRIDGE OEM FUEL HOWARD/CINDY TRAVEL REIMB INTERACTIVE DATA INC. ID SEARCH LIVENGOOD/ELISA CPR TRAINING MOUNTAIN PUBLISHING CO INC/THE HELP WANTED AD TASC PVR FLEX W/H WET MOUNTAIN TRIBUNE HELP WANTED AD Final Totals... 3, Payroll... 13, Page 4 of 9
5 Custer County Payments for General Fund AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN INS W/H ARMSTRONG CONSULTANTS RUNWAY ANALYSIS ARTHUR J GALLAGHER RISK INMATE INS 4, AT & T MOBILITY CELL SERVICE 1, AZTECH TRANSMISSIONS SHERIFF VEH MAINT 2, CANDA/WILLIAM CELL PH REIMB CARD SERVICES TREAS CONF CENTURYLINK WCCL SERVICE CENTURYLINK PHONE SERV 4, CHASE CARD SERVICES SHERIFF LAPTOP BATT CHEMATOX LABORATORY SHERIFF LAB TESTS CHILD SUPPORT SERVICES GARNISHMENT CHRISTENSEN/RUSTY LANDFILL REIMB CLARK/KATHERINE CCKC SEPT REIMB COLORADO CORONERS ASSN CORONER TRAINING COLORADO POST SHERIFF VIN CERT COLORADO SECURITY LLC WCCL AL&EL MONIT CONDUENT BUSINESS SERVICES LLC ASSR DATA PROC 6, COURT OPS SHER CIV PROC REFUND COX-SINGER/DIANA EXTENSION TRAVEL COX/CHARLES JAIL CODE ENFORCEMENT CUSTER COUNTY EMPLOYEES HIT INS W/H 30, CUSTER COUNTY EMS SHERIFF SERVICES CUSTER COUNTY FAIR BOARD FAIR EXPENSES 1, CUSTER COUNTY MEDICAL CLINIC JAIL SERVICES CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 3, D A LUBRICANT CO LANDFILL OIL DISH NETWORK JAIL SERVICE E-470 PUBLIC HIGHWAY AUTHORITY SHERIFF TOLL CHRG EL PASO COUNTY CORONER SERVICE 7, ELEVATIONS HOTEL AND SPA CORONER TRAINING EXTRA PACKAGING CORP CORONER SUPPLIES FAMILY SUPPORT REGISTRY GARN FLOWER/TOM TRAVEL REIMB FOX DRUG INC JAIL PRESCRIPTS GARREN ROSS & DENARDO INC AUDIT SERVICES 2, GCR TIRES AND SERVICE SHERIFF VEH MAINT GREEN/ELIZABETH PHN MTG REIMB HENRICH/JAMES D ASSR TRAVEL REIMB JENNIFER FOSTER RDH PHN DENTAL GRANT KYLE SCHULZ DDS/NEW OUTLOOK DN PHN DENTAL GRANT 1, LEGALSHIELD LS W/H LIVENGOOD/ELISA PHN MTG REIMB LOWE'S PAY & SAVE INC SHERIFF SUPPLIES MOUNTAIN PUBLISHING CO INC/THE PUBLIC NOTICES Page 5 of 9
6 Custer County Payments for General Fund NAPA AUTO PARTS OF WESTCLIFFE SHERIFF VEH MAINT NORCHEM DRUG TESTING JAIL SERVICES NORUP GAS INC SHERIFF SERVICE OAK DISPOSAL SERVICE LANDFILL FACILITIES ODLE/CARMALENE PHN TRAVEL REIMB OFFICE DEPOT ZONING SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SERVICES 9, PARKVIEW MEDICAL CENTER JAIL MEDICAL PITNEY BOWES QTRLY CONTRACT PRINTZ/JAY CELL PHONE REIMB REINHARDT/ED G&B TRAVEL REIMB RIVER VALLEY PLMBNG & HTG, LLC JAIL REPAIRS ROUND MTN WATER & SANITATION SHERIFF SERVICE SAM'S CLUB SHERIFF ADMIN FEE SANGRE DE CRISTO ELECTRIC LANDFILL SERVICE SANOFI PASTEUR INC. PHN VACCINES SBA STRUCTURES LLC TOWER RENT SECOM INC WIRELESS SERVICE SMITH/CLINTON A PROF SERVICES 2, STATE OF COLORADO MVR RENEWALS SWARTZ/TIM VSO TRAIN REIMB 1, SYNCB/AMAZON COMMISH SUPPLIES TASC PVR FLEX W/H 1, THERMO FLUIDS LANDFILL OIL DISPOSAL TONY'S MOUNTAIN PIZZA POSSE MEETING TOTAL OFFICE SOLUTIONS CLERK SUPPLIES TRUJILLO/VIRGINIA TREAS TRAVEL REIMB US BANK JAIL FOOD 2, VALLEY ACE HOME CENTER SHERIFF BLDG MAINT WESTCLIFFE PETROLEUM SHERIFF VEH MAINT WET MOUNTAIN TRIBUNE JAIL HELP WANTED WET MTN FIRE PROTECTION DIST FIRE BAN PROCEEDS RIVERS EQUIPMENT LANDFILL REPAIRS 2, Final Totals , Payroll , Page 6 of 9
7 Final Totals... 15, Payroll... 15, Custer County Payments for Human Services Fund Page 7 of 9
8 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS USA LLC CYLINDER RENT 6, AMERICAN FIDELITY ASSURANCE DS W/H AMSTERDAM PRINTING CALENDAR BOOKLETS AT & T MOBILITY CELL SERVICE BEACH REDI-MIX BARRIER BLOCK CENTURYLINK WETMORE SHOP SERV CENTURYLINK WC SRV CHASE CARD SERVICES ADMIN SUPPLIES COBITCO INC ASPHALT 132, CORPORATE BILLING LLC PARTS CUSTER COUNTY EMPLOYEES HIT INS 14, CUSTER COUNTY MEDICAL CLINIC CDL PHYSICAL D A LUBRICANT CO OIL 2, DRIVE TRAIN INDUSTRIES MISC PARTS FREMONT PAVING & REDI-MIX ASPHALT 80, GREAT VALLEY INDUSTRIES, INC MISC PARTS LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC OFFICE SUPPLIES MACDONALD EQUIPTMENT CO MISC PARTS MAVERICK EQUIPMENT LLC MISC PARTS MICHIGAN STATE DISBURSEMENT GARNISHMENT MOUNTAIN PUBLISHING CO INC/THE CHIP SEAL ANNOUNC 5.40 NAPA AUTO PARTS OF WESTCLIFFE OIL/AIR FILTERS 1, OAK DISPOSAL SERVICE DUMPSTER SRV QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION WATER 1, SAFETY-KLEEN CORP MODEL 23 CYCLONIC SKYLINE STEEL HERMIT BRDG CULVERT 37, TASC PVR FLEX W/H VALLEY ACE HOME CENTER MISC SUPPLIES WESTCLIFFE PETROLEUM FUEL 20, XEROX CORP COPIER SERVICE RIVERS EQUIPMENT PARTS Final Totals , Payroll... 37, Page 8 of 9
9 Custer County Payments for Tourism Fund LAVA RESEARCH, INC WEBSITE EDITOR VISTA WORKS FACEBOOK AD 1, Final Totals... 1, Page 9 of 9
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
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
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
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
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
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
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
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
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
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
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
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.
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
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
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
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
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.
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
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.
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
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
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
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
RADNOR 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)
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
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
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
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
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
AGENDA. Special Meeting of the NEW ORLEANS AVIATION BOARD
AGENDA Special Meeting of the NEW ORLEANS AVIATION BOARD To Be Held at Louis Armstrong New Orleans International Airport Nolan A. Marshall, Sr. New Orleans Aviation Board Room Friday, December 4, 2015
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
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
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.
BOAT 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 (*
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
An 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
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
AIRPARK INTERNATIONAL # AVIATION BLVD HEBRON, KY
AIRPARK INTERNATIONAL #26 1365 AVIATION BLVD HEBRON, KY FOR LEASE - 142,021 SF BULK DISTRIBUTION/LIGHT INDUSTRIAL/ADVANCED MFG/E-COMMERCE BUILDING #26 PROPERTY FEATURES Location: 1365 Aviation Blvd, Hebron,
CHECK 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
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
Manistee 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,
Mariposa 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
MEMO TO STATE PUBLICATION PROGRAM LIBRARIES January 31, 2005
MEMO TO STATE PUBLICATION PROGRAM LIBRARIES January 31, 2005 Memo from Marci: Happy New Year to you all! There are more than a few items of note in this shipment: On Fertile Ground: New Mexico Counts on
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
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
MUSIC CAMP REGISTRATION INSTRUCTIONS
REGISTRATION INSTRUCTIONS If you have any questions, please call us at: 203-925-9660 or 1-888-MYLESSON To Enroll: 1) Print and complete the attached forms. 2) Enclose a deposit check of $150 per camper
ASL AVIATION TERMS OF AIRCRAFT USE AND RENTAL AGREEMENT
Licensed Pilot Only 101514 ASL AVIATION TERMS OF AIRCRAFT USE AND RENTAL AGREEMENT THIS AGREEMENT (the "Agreement") is entered into between ASL Aviation, Inc. ("ASL"), with its principal place of business
Total Uses 250,000 2,124,049 1,850, ,499 2,003, , , , , , , , , ,398 -
Homburg Invest Inc. Cash Flow Statement Number of weeks 13 0 1 2 3 4 5 6 7 8 9 10 11 12 13 Start Date: Friday, September 09, 2011 TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE
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
Region of Waterloo International Airport 2019 Fees and Charges
Region of Waterloo International Airport 2019 Fees and Charges Any questions or comments regarding these fees and charges may be directed to: Jeff Caswell, Supervisor Regulatory Affairs & Administration
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
2850 GREEN STREET HOLLYWOOD, FLORIDA 33020
2850 GREEN STREET HOLLYWOOD, FLORIDA 33020 Fronting The Hollywood Commerce Center Newly Renovated Industrial, Flex and Showroom Space! Location, Location, Location Minutes to I-595, Port and Airport GRIFFIN
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
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
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
Camp Wawona is a non-profit Christian organization owned and operated by the Central California Conference of Seventh-day Adventists.
Guest Policies Camp Wawona is a non-profit Christian organization owned and operated by the Central California Conference of Seventh-day Adventists. Individual reservation (less than 20 guests) DEPOSIT
IOLA, 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
FACT SHEET HUNTERS POINT SHIPYARD Parcel E-2 PCB Hot Spot Time-Critical Removal Action: 2010
FACT SHEET HUNTERS POINT SHIPYARD Parcel E-2 PCB Hot Spot Time-Critical Removal Action: 2010 Shoreline Hot Spot Area Central Portion - View North October 2009 This fact sheet provides information about
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
Agenda. Public Facilities Committee. Monday, November 10, 2014, 4:00pm, Room 331. Gerace Office Building, Mayville, NY
Agenda Public Facilities Committee Monday, November 10, 2014, 4:00pm, Room 331 Gerace Office Building, Mayville, NY A. Call to Order B. Approval of Minutes (09/30/14-Budget Hearing and 10/14/14) C. Privilege
Agenda Public Works Committee meeting January 10, 2018; 6:30 p.m. Assembly Room, Sawyer County Courthouse
Sawyer County Clerk 10610 Main Street, Suite 10 Hayward, Wisconsin 54843 cwilliamson@sawyercountygov.org telephone 715.634.4866 toll free 877.699.4110 Agenda Public Works Committee meeting January 10,
City of Grand Island Tuesday, February 28, 2017 Council Session
City of Grand Island Tuesday, February 28, 2017 Council Session Item G-8 #2017-52 - Approving Bid Award for the 2017 Asphalt Resurfacing Project No. 2017-AC-1 Staff Contact: John Collins, P.E. - Public
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
11/7/2018. 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
Classrooms & Resources Available. Regional Public Safety Training Center
Classrooms & Resources Available Regional Public Safety Training Center Note: If you are viewing this PDF online, the Room numbers are clickable links to pages specific to those rooms. Standard Classrooms
GENERAL INFORMATION AND STANDARDS
GENERAL INFORMATION AND STANDARDS Administration & Camp Staff SeaWorld Camps are designed, directed, and supervised by the Education & Conservation Department of SeaWorld San Diego. SeaWorld is an accredited
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
HOMECOMING RIDE GUIDE
HOMECOMING RIDE GUIDE Los Angeles to Valcourt, Ride Leader: Jennifer Tan 818-940-4543 / jen@octofilm.com #spyder10 PRE-TRIP TRAVEL TIPS Make sure your Can-Am Spyder is in top condition for long distance
CLASS B OWNER CHECKLIST
CLASS B OWNER CHECKLIST PRE-ARRIVAL CHECKLIST COMPLETE THIS LIST OF TASKS BEFORE THE ARRIVAL OF YOUR RENTER: EXTERIOR CLEANING If you were renting a car, you would want it nice and clean right? It will
VOUCHER 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
TAIT 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
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
Camp Wawona is a non-profit Christian organization owned and operated by the Central California Conference of Seventh-day Adventists.
Guest Policies Camp Wawona is a non-profit Christian organization owned and operated by the Central California Conference of Seventh-day Adventists. Group (minimum 20 guests) DEPOSIT All group reservations
CHAPTER 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
` /1- -O " T BOARD COMMISSIONERS REPORT. /) /n/1 Reviewed for Date Approval Status By ity Atto TO THE. r a. .-.rila
.-.rila 1 NM 1 MT BOARD! / /F. / ' :!1 ' Los Angeles REPORT A -O " T World Airports TO THE Approved b, Ra on Oliva -s, Dir ce-, Proper Services ` /1- _Ai. Reviewed by: D -.bie Bowers, Dep ' y Executive
PALM ISLAND ABORIGINAL SHIRE COUNCIL General Meeting Held Monday 30 th January 2012, Commencing at 9.34am PIASC Boardroom
Palm Island Aboriginal Shire Council 1 Main Street, PALM ISLAND Q 4816 Ph: 07 4770 1177 Fax: 07 47701241 E:ceo@palmcouncil.qld.gov.au ABN: 68 799 811 816 PALM ISLAND ABORIGINAL SHIRE COUNCIL General Meeting
14150 SW 129 th Street Miami, Florida Phone: (305) Fax: (305)
14150 SW 129 th Street Miami, Florida 33186 Phone: (305) 259-5611 Fax: (305) 259-9535 Personal Information Employer Information Last Name Employer First Name Address Middle Name City / State Address ZIP
AT THE CARL E. SANDERS YMCA
AT THE CARL E. SANDERS YMCA WELCOME TO SUMMER CAMP! AT THE CARL E. SANDERS YMCA! Thank you for registering for our 2018 summer camp session at the Carl E. Sanders Family YMCA at Buckhead! This summer campers
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
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
RV RENTAL AGREEMENT Initials 1. Definitions. "Agreement" means all terms and conditions found in this form, any addenda and any additional materials
RV RENTAL AGREEMENT Initials 1. Definitions. "Agreement" means all terms and conditions found in this form, any addenda and any additional materials we provide at the time of rental. "You" or "your" means
MINUTES MORTON COUNTY COMMISSIONERS JUNE 14, The meeting was called to order at 9:00 a.m. with open doors.
MINUTES MORTON COUNTY COMMISSIONERS JUNE 14, 2010 The meeting was called to order at 9:00 a.m. with open doors. Present were Bob Boaldin, Chairman; Ron DeGarmo, Vice-Chairman, Teresa Harder, Commissioner;
Hotel Booking System For Magento
Hotel Booking System For Magento webkul.com/blog/magento-hotel-booking-system/ On - November 23, 2015 Hotel Booking System For Magento is a module which helps in developing your Magento Website into a
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
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.
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):
Fronting. The Hollywood Design and Commerce Center Under New Progressive Ownership - Extensive Upgrades and Improvements Underway GRIFFIN RD.
Fronting The Hollywood Design and Commerce Center Under New Progressive Ownership - Extensive Upgrades and Improvements Underway Drive Times 5 mins to I-595 2 mins to I-95 24 mins to I-75 7 mins to Florida
February 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
Where Nature s Wisdom Powers Human Innovation. Save Your Spot by Returning your Registration Form and deposit to the CSMS Office Today!
Science, Technology, Engineering, Arts & Math STEAM Summer Camp 2016 Where Nature s Wisdom Powers Human Innovation Save Your Spot by Returning your Registration Form and deposit to the CSMS Office Today!
October 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
MODERN BACKYARD BUILDING
RETAIL SPACE +/-25,354 SF FREESTANDING BUILDING PROPERTY INFORMATION ± 25,354 freestanding building, built in 1993 Located at the intersection of Northeast Pkwy and, within Windsor Square Shopping Center,
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
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
Palm Island Aboriginal Shire Council General Meeting held Monday 24 th June 2013 Commencing at PIASC Boardroom
Palm Island Aboriginal Shire Council 1 Main Street, PALM ISLAND Q 4816 Ph: 07 477 011 77 Fax: 07 47701 241 ABN: 68 799 811 816 E: murielle.morgan@palmcouncil.qld.gov.au Palm Island Aboriginal Shire Council
FOR SALE SILVER CREEK ESTATES
FOR SALE SILVER CREEK ESTATES NEC Interstate 80 and Highway 40 Park City Utah Offered at $1,078,000 SILVER CREEK ESTATES Woodside Development 80+ homes Silver Creek Village 1290 single/multi- family homes
OPENING of Town Board meeting Supervisor Heisler 6:30PM
OPENING of Town Board meeting Supervisor Heisler 6:30PM ROLL CALL/PLEDGE: ATTENDANCE in addition to Supervisor Heisler: Councilman Mike Evans Councilman Bob Whitmore Councilman Karl Ludwig Councilman John
SHERIFF S OFFICE A TRADITION OF SERVICE SINCE 1856
SHERIFF S OFFICE A TRADITION OF SERVICE SINCE 1856 Information on selected incidents and arrests are taken from initial Sheriff s Office case reports. Not all incidents are listed due to investigative
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
Golden Rams Adventure Day Camps Registration Packet
Golden Rams Adventure Day Camps Registration Packet Welcome to Golden Rams Adventure Day Camps! We are so excited that you are joining us for this wonderful opportunity this summer! Located on West Chester
Approval of Open Accounts: Board meeting for February 26, 2016 was canceled therefore the pre-pay for February 26, 2016 was discussed.
The regular meeting of the Midland County Road Commission was called to order by Chairman Sagle on Thursday, March 10, 2016 at 9:00 a.m. at the Road Commission office. Present: Absent: Janice Leatherman