1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL. 4. MINUTES - 3/21/2017 Regular Meeting 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7.
|
|
|
- Cuthbert Logan
- 5 years ago
- Views:
Transcription
1 1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL REGULAR TOWNSHIP BOARD MEETING - TUESDAY, APRIL 4, MINUTES - 3/21/2017 Regular Meeting AGENDA a. 3/21/17 Minutes Page 2 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7. NEW BUSINESS a. Sale of Vacant Townline Road Properties 1. Purchase Agreement Page 4 b. Addendum to Sodus Township Water Service Agreement 1. Water Service Agreement Addendum Page 7 c. Planning Commission Appointment d. Authorization to Pay Bills 1. Bill Listing Cover Page 2. Bill Listing Check Register 3. Bill Listing Disbursement Report Page 8 Page 9 Page PUBLIC INPUT 9. ADJOURNMENT Page 1 of 20
2 Page 2 of 20
3 Page 3 of 20
4 Page 4 of 20
5 Page 5 of 20
6 Page 6 of 20
7 Page 7 of 20
8 BILL LISTING APRIL 4, 2017 FUND # AMOUNT GENERAL FUND 101 $ 22, FIRE FUND 206 $ 3, POLICE FUND 207 $ 9, SEWER FUND 590 $ 5, WATER FUND 591 $ 6, EQUIPMENT & REPLACEMENT 210 $144, RENTAL ORDINANCE FUND 883 TOTAL BILL LISTING $ 192, Page 8 of 20
9 03/31/ :33 AM CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 1/3 Check Vendor Name Bank GENERAL FUND 03/21/ /24/ /24/ /24/ BANYON BANYON FETTE & CAMPBELL CHRIS FUCHS KATHY ANGELO XEROX FINANCIAL SERVICES FEBRUARY LEGAL SERVICES REIMBURSEMENT FOR SUPPLIES PURCHASED REIMBURSEMENT FOR BOR EXPENSES COPIER LEASE PYMT 3, /27/ BENTON HARBOR POSTMASTER POSTAGE FOR SANITATION BILLS POSTAGE , /27/ BENTON HARBOR POSTMASTER HOLIDAY CARD POSTAGE 2626 UNITS 1, (S) GOODYEAR FLAT REPAIR CREDIT (48.60) ALEXANDER CHEMICAL CORPORATION ALL CITIES OCCUP MEDICINE AT & T TOOK CREDIT TWICE DRUG SCREEN EXAM PHONE SERVICE , B & S DISTRIBUTING COIL, SPARK PLUGS BATTERY BEAUDOIN ELECTRICAL CONST BENTON CHARTER TOWNSHIP BERRIEN COUNTY CLERK'S ASSOC BOELCKE HEATING & AIR CONDITIONING BP BROOKS ARCHITECTURAL INC BS & A SOFTWARE REPAIRS TO GENERATOR AND FIRE ALARM WATER, SEWER BILLING APRIL MEMBERSHIP DUES REPAIRS TO FURNACE TWP HALL GAS PURCHASES 2/17-3/16/17 PROFESSIONAL SERVICES ONSITE SOFTWARE TRAINING , , ,.00 1, CINTAS LOCATION #336 MOPS, MATTS MATTS, MOPS CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FIRST AID SUPPLIES CITY PLUMBING & HEATING REPAIRS TO SHOREWELL HEATER COMCAST CABLE INTERNET CABLE, INTERNET SERVICE INTERNET SERVICE ENVIRONMENTAL RESOURCE ASSOC SHIPPING CHARGES ON ORIGINAL INVOICE FAMILY FARM & HOME PAINT HITCH PIN & CLIP CHAIN SAW CHAINS FASTENAL REPAIR PARTS Page 9 of 20
10 03/31/ :33 AM CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 2/3 Check Vendor Name FEDERAL EXPRESS CORP. FIRST TELECOMMUNICATIONS GM BUSINESS PRINTING GOVT FINANCE OFF. ASSOC. SHIPPING CHARGES PHONE 2017 HOLIDAY TRASH SCHEDULES GFOA NEWSLETTER RENEWAL HEI WIRELESS RELOCATE RADAR CONTROL PD CAR REMOVE AND REPLACE PRINTER AND ANTENNA REPAIRS TO RADIO HERALD PALLADIUM INDIANA MICHIGAN POWER MARCH PUBLICATIONS ELECTRIC SERVICE 1, , INTERNATIONAL CODE COUNCIL INC BLDG CODE UPDATES BLDG CODE BOOK J.P. COOKE COMPANY LAKE MICHIGAN MAILERS STAMPERS MONTHLY MAIL SERVICE LAKELAND HOSPITALS LAB TESTS LAB TESTS LAB TESTS MICHIANA SUPPLY INC REPAIR PARTS REPAIR PARTS FOR GARBAGE TRUCK MICHIGAN GAS UTILITIES MID COUNTY LAWN & GARDEN INC MWEA OHIO CALIBRATION LABORATORIES PITNEY BOWES INC PREMIER PROMOTIONS PRINTING SYSTEMS, INC GAS SERVICE POLE SAW CHAINS ASSET MANAGEMENT SEMINAR REGISTRATION FE REPLACED DISPLAY BOARD ON RADAR GUN METER CHARGES MARCH - MAY FLEECE BOMBER JACKET SHIPPING CHARGES 4, PUBLIC SAFETY CENTER INC WHITE HOODS FIRE VESTS REHRIG PACIFIC COMPANY ROD WILDER SHELL FLEET PLUS STALKER RADAR STAPLES INC TRASH CARTS MECHANICAL INSPECTION MARCH 2/11-3/13/2017 DUAL SL REMOTE CONTROL 144, , , , STAPLES ADVANTAGE CREDIT (25.29) TASER INTERNATIONAL VIEWERS - IOS 1, TELE-RAD, INC DOUBLE DUTY JACKET Page 10 of 20
11 03/31/ :33 AM CHECK REGISTER FOR BENTON CHARTER TOWNSHIP Page: 3/3 Check Vendor Name UNIFORMS THAYER, INC. TRASH GRABBERS CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES TYCO INTEGRATED SECURITY LLC VERIZON WIRELESS ANNUAL SERVICE CHARGE SECURITY WIRELESS SERVICE 2/11-3/10/ VWR INTERNATIONAL LLC LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES TOTALS: Total of 57 Disbursements: 192, Page 11 of 20
12 03/31/ :35 AM Bank Fund: 101 GENERAL FUND Department: Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 1/9 e: Banks: Account Dept 39054*# BP GAS PURCHASES 2/17-3/16/ Department: 101 TOWNSHIP BOARD 03/21/ BANYON BANYON FETTE & CAMPBELL Total for department : FEBRUARY LEGAL SERVICES , *# HERALD PALLADIUM MARCH PUBLICATIONS Department: 191 ELECTION Total for department 101: 3, # J.P. COOKE COMPANY STAMPERS PRINTING SYSTEMS, INC SHIPPING CHARGES *# STAPLES INC Department: 209 ASSESSOR 03/24/ XEROX FINANCIAL SERVICES Total for department 191: COPIER LEASE PYMT # BROOKS ARCHITECTURAL INC PROFESSIONAL SERVICES , *# STAPLES INC *# VERIZON WIRELESS WIRELESS SERVICE 2/11-3/10/ Department: 215 CLERK BERRIEN COUNTY CLERK'S ASSOC Total for department 209: MEMBERSHIP DUES , BS & A SOFTWARE ONSITE SOFTWARE TRAINING , GOVT FINANCE OFF. ASSOC. GFOA NEWSLETTER RENEWAL *# HERALD PALLADIUM MARCH PUBLICATIONS # J.P. COOKE COMPANY STAMPERS LAKE MICHIGAN MAILERS MONTHLY MAIL SERVICE *# STAPLES INC Page 12 of 20
13 03/31/ :35 AM Bank Fund: 101 GENERAL FUND Department: 215 CLERK Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 2/9 e: Banks: Account Dept 39094*# VERIZON WIRELESS WIRELESS SERVICE 2/11-3/10/ Department: 247 BOARD OF REVIEW 03/24/ KATHY ANGELO Total for department 215: REIMBURSEMENT FOR BOR EXPENSES , *# HERALD PALLADIUM MARCH PUBLICATIONS Department: 253 TREASURER Total for department 247: *# STAPLES INC Department: TWP. HALL AND GROUNDS Total for department 253: *# AT & T PHONE SERVICE *# BENTON CHARTER TOWNSHIP WATER, SEWER BILLING APRIL WATER, SEWER BILLING APRIL CHECK TOTAL FOR FUND 101: BOELCKE HEATING & AIR CONDITIONING REPAIRS TO FURNACE TWP HALL *# CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES *# COMCAST CABLE INTERNET *# INDIANA MICHIGAN POWER ELECTRIC SERVICE *# MICHIGAN GAS UTILITIES GAS SERVICE PITNEY BOWES INC METER CHARGES MARCH - MAY *# STAPLES INC *# STAPLES ADVANTAGE *# THAYER, INC. TRASH GRABBERS Page 13 of 20
14 03/31/ :35 AM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 3/9 e: Banks: Account Dept Fund: 101 GENERAL FUND Department: TWP. HALL AND GROUNDS CLEANING SUPPLIES Department: 299 GARAGE FASTENAL CHECK TOTAL FOR FUND 101: Total for department : REPAIR PARTS , *# MICHIGAN GAS UTILITIES GAS SERVICE *# SHELL FLEET PLUS 2/11-3/13/ Department: 302 ORDINANCE ENF. OFFICER Total for department 299: *# SHELL FLEET PLUS 2/11-3/13/ Department: 380 BUILDING 03/24/ CHRIS FUCHS Total for department 302: REIMBURSEMENT FOR SUPPLIES PURCHASED # BROOKS ARCHITECTURAL INC PROFESSIONAL SERVICES , FIRST TELECOMMUNICATIONS PHONE INTERNATIONAL CODE COUNCIL INC BLDG CODE UPDATES BLDG CODE BOOK ROD WILDER CHECK TOTAL FOR FUND 101: MECHANICAL INSPECTION MARCH , *# SHELL FLEET PLUS 2/11-3/13/ *# STAPLES INC *# STAPLES ADVANTAGE Department: 400 PLANNING COMISSION Total for department 380: 5, *# HERALD PALLADIUM MARCH PUBLICATIONS Total for department 400: Page 14 of 20
15 03/31/ :35 AM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 4/9 e: Banks: Account Dept Fund: 101 GENERAL FUND Department: 528 TRASH & RUBBISH 03/27/ *# BENTON HARBOR POSTMASTER POSTAGE /27/ BENTON HARBOR POSTMASTER HOLIDAY CARD POSTAGE 2626 UNITS , (S) GOODYEAR FLAT REPAIR CREDIT (48.60) CHECK 23(S) TOTAL FOR FUND 101: *# BP GAS PURCHASES 2/17-3/16/ , # FAMILY FARM & HOME PAINT GM BUSINESS PRINTING 2017 HOLIDAY TRASH SCHEDULES MICHIANA SUPPLY INC REPAIR PARTS REPAIR PARTS FOR GARBAGE TRUCK Department: 751 PARKS CHECK TOTAL FOR FUND 101: Total for department 528: , *# BP GAS PURCHASES 2/17-3/16/ # FAMILY FARM & HOME HITCH PIN & CLIP CHAIN SAW CHAINS CHECK TOTAL FOR FUND 101: *# INDIANA MICHIGAN POWER ELECTRIC SERVICE *# MICHIGAN GAS UTILITIES GAS SERVICE MID COUNTY LAWN & GARDEN INC POLE SAW CHAINS Fund: 206 FIRE FUND Department: Total for department 751: Total for fund 101 GENERAL FUND , *# AT & T PHONE SERVICE Page 15 of 20
16 03/31/ :35 AM Bank Fund: 206 FIRE FUND Department: Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 5/9 e: Banks: Account Dept BEAUDOIN ELECTRICAL CONST REPAIRS TO GENERATOR AND FIRE ALARM *# BENTON CHARTER TOWNSHIP WATER, SEWER BILLING APRIL WATER, SEWER BILLING APRIL CHECK TOTAL FOR FUND 206: CINTAS LOCATION #336 MOPS, MATTS MATTS, MOPS CHECK TOTAL FOR FUND 206: *# INDIANA MICHIGAN POWER ELECTRIC SERVICE *# MICHIGAN GAS UTILITIES GAS SERVICE PUBLIC SAFETY CENTER INC WHITE HOODS FIRE VESTS CHECK TOTAL FOR FUND 206: *# SHELL FLEET PLUS 2/11-3/13/ *# THAYER, INC. CLEANING SUPPLIES Fund: 207 POLICE FUND Department: Total for department : Total for fund 206 FIRE FUND 3, , *# AT & T PHONE SERVICE B & S DISTRIBUTING COIL, SPARK PLUGS BATTERY CHECK TOTAL FOR FUND 207: *# BENTON CHARTER TOWNSHIP WATER, SEWER BILLING APRIL WATER, SEWER BILLING APRIL CHECK TOTAL FOR FUND 207: Page 16 of 20
17 03/31/ :35 AM Bank Fund: 207 POLICE FUND Department: Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 6/9 e: Banks: Account Dept 39058*# CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES HEI WIRELESS RELOCATE RADAR CONTROL PD CAR REMOVE AND REPLACE PRINTER AND ANTENNA REPAIRS TO RADIO CHECK TOTAL FOR FUND 207: LAKELAND HOSPITALS LAB TESTS LAB TESTS LAB TESTS CHECK TOTAL FOR FUND 207: *# MICHIGAN GAS UTILITIES GAS SERVICE OHIO CALIBRATION LABORATORIES REPLACED DISPLAY BOARD ON RADAR GUN *# SHELL FLEET PLUS 2/11-3/13/ , STALKER RADAR DUAL SL REMOTE CONTROL *# STAPLES ADVANTAGE CREDIT (25.29) TASER INTERNATIONAL CHECK TOTAL FOR FUND 207: VIEWERS - IOS , TELE-RAD, INC DOUBLE DUTY JACKET UNIFORMS CHECK TOTAL FOR FUND 207: *# THAYER, INC. CLEANING SUPPLIES *# VERIZON WIRELESS WIRELESS SERVICE 2/11-3/10/ Fund: 210 EQUIPMENT & REPLACEMENT Total for department : Total for fund 207 POLICE FUND 9, , Page 17 of 20
18 03/31/ :35 AM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 7/9 e: Banks: Account Dept Fund: 210 EQUIPMENT & REPLACEMENT Department: REHRIG PACIFIC COMPANY TRASH CARTS , Fund: 590 SEWER FUND Department: 537 Total for department : Total for fund 210 EQUIPMENT & REPLACEMENT 144, , /27/ *# BENTON HARBOR POSTMASTER POSTAGE FOR SANITATION BILLS *# AT & T PHONE SERVICE *# BP GAS PURCHASES 2/17-3/16/ *# HERALD PALLADIUM MARCH PUBLICATIONS *# INDIANA MICHIGAN POWER ELECTRIC SERVICE , *# MICHIGAN GAS UTILITIES GAS SERVICE *# SHELL FLEET PLUS 2/11-3/13/ Fund: 591 WATER CAPITAL FUND Department: WATER FILTRATION ALEXANDER CHEMICAL CORPORATION Total for department 537: Total for fund 590 SEWER FUND TOOK CREDIT TWICE , , *# BENTON CHARTER TOWNSHIP WATER, SEWER BILLING APRIL WATER, SEWER BILLING APRIL CITY PLUMBING & HEATING CHECK TOTAL FOR FUND 591: REPAIRS TO SHOREWELL HEATER *# COMCAST CABLE CABLE, INTERNET SERVICE INTERNET SERVICE ENVIRONMENTAL RESOURCE ASSOC CHECK TOTAL FOR FUND 591: SHIPPING CHARGES ON ORIGINAL INVOICE FEDERAL EXPRESS CORP. SHIPPING CHARGES Page 18 of 20
19 03/31/ :35 AM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 8/9 e: Banks: Account Dept Fund: 591 WATER CAPITAL FUND Department: WATER FILTRATION 39076*# MICHIGAN GAS UTILITIES GAS SERVICE GAS SERVICE , MWEA CHECK TOTAL FOR FUND 591: ASSET MANAGEMENT SEMINAR REGISTRATION FEE , *# SHELL FLEET PLUS 2/11-3/13/ *# STAPLES INC *# THAYER, INC. CLEANING SUPPLIES TYCO INTEGRATED SECURITY LLC ANNUAL SERVICE CHARGE SECURITY *# VERIZON WIRELESS WIRELESS SERVICE 2/11-3/10/ VWR INTERNATIONAL LLC LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES Department: 539 WATER DISTRIBUTION ALL CITIES OCCUP MEDICINE CHECK TOTAL FOR FUND 591: Total for department : DRUG SCREEN EXAM , *# BENTON CHARTER TOWNSHIP WATER, SEWER BILLING APRIL *# MICHIGAN GAS UTILITIES GAS SERVICE PREMIER PROMOTIONS FLEECE BOMBER JACKET *# SHELL FLEET PLUS 2/11-3/13/ Department: 540 Total for department 539: 1, /27/ *# BENTON HARBOR POSTMASTER Total for department 540: Page 19 of 20
20 03/31/ :35 AM Bank Check # Payee CHECK DISBURSEMENT REPORT FOR BENTON CHARTER TOWNSHIP Pag 9/9 e: Banks: Account Dept Fund: 591 Total for fund 591 WATER CAPITAL FUND TOTAL - ALL FUNDS '*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND '#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT 6, , Page 20 of 20
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
PROJECTED BUDGET REPORT FOR CITY OF DAVISON
ESTIMATED REVENUES Dept 000 - GENERAL 101-000-403.000 REAL PROPERTY TAXES 1,042,000 1,070,364 1,100,000 1,133,000 101-000-404.000 PERSONAL PROPERTY TAXES 78,000 67,374 81,000 83,500 101-000-413.000 POLICE
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
GUILFORD SHELLFISH COMMISSION MINUTES September 14, :30 P.M. Town Hall, second floor, Selectmen's Meeting Room
GUILFORD SHELLFISH COMMISSION MINUTES September 14, 2016 7:30 P.M. Town Hall, second floor, Selectmen's Meeting Room Commissioners: Absent: Wardens: Commercial: Guests: Chair Alison Varian, Vice Chair
MINUTES TOWN COUNCIL TOWN OF SHENANDOAH REGULAR MEETING January 9, 2018
MINUTES TOWN COUNCIL TOWN OF SHENANDOAH REGULAR MEETING CALL TO ORDER: The Shenandoah Town Council held its regular meeting on Tuesday,, at 7:00 p.m., with Mayor Clinton O. Lucas, Jr., presiding. The meeting
KOCHVILLE TOWNSHIP BOARD OF TRUSTEES BOARD MEETING Kochville Veterans Hall 3265 Kochville Road, Saginaw, MI MINUTES OF December 17, 2018
DRAFT KOCHVILLE TOWNSHIP BOARD OF TRUSTEES BOARD MEETING Kochville Veterans Hall 3265 Kochville Road, Saginaw, MI 48604 MINUTES OF December 17, 2018 Pledge of Allegiance/Roll Call The Board Meeting was
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
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
201 South Walnut Street City Hall Milford, DE Direct June 8, 2018
OFFICE OF THE CITY MANAGER ERIC NORENBERG, ICMA-CM 201 South Walnut Street City Hall 302.422.1111 Milford, DE 19963 Direct 302.424.8394 www.cityofmilford.com ENorenberg@milford-de.gov June 8, 2018 TO:
Greenwood Township Monthly Meeting Minutes May 3, 2017 Greenwood Township Hall
Greenwood Township Monthly Meeting Minutes May 3, 2017 Greenwood Township Hall The meeting among Greenwood board members was called to order by Al at 7:00 P.M. Pledge of Allegiance was presented. ROLL
Lake Hauto Club Deposit Detail September 12 through October 16, 2009
Deposit Detail September 12 through October 16, 2009 Type Num Date Name Account Amount Deposit 09/17/2009 East Penn Bank - Checking 411.78 Delinquent Dues/Late Fees -45.78 Fish -132.00 Advertising Revenue
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
MINUTES KAMAS CITY COUNCIL MEETING TUESDAY, AUGUST 11, :00 p.m. Kamas City Hall, 170 N. Main Kamas, UT 84036
0 0 0 0 MINUTES KAMAS CITY COUNCIL MEETING TUESDAY, AUGUST, 0 :00 p.m. Kamas City Hall, 0 N. Main Kamas, UT 0 Mayor Marchant opened the meeting welcoming those in attendance: COUNCIL MEMBERS: Councilor
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
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
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)
CHARTIERS TOWNSHIP BOARD OF SUPERVISORS August 2, 2011
CHARTIERS TOWNSHIP BOARD OF SUPERVISORS August 2, 2011 Chairman Harlan G. Shober, Jr.-Chairman called the regular meeting of the Chartiers Township Board of Supervisors to order at 7:00 p.m. Tuesday August
EAGLE RIVER UNION AIRPORT HANGAR CONSTRUCTION GUIDELINES Approved 1/29/2008
EAGLE RIVER UNION AIRPORT HANGAR CONSTRUCTION GUIDELINES Approved 1/29/2008 SECTION 1 - PURPOSE AND SCOPE 1.1 Purpose This document is designed to serve as a guide for private and commercial hangar construction
RESOLUTION 3:6 1 OF 2017
AGENDA HYDE PARK TOWN BOARD REGULAR MEETING AND WORKSHOP MONDAY, MARCH 6, 2017 7:00 P.M. CALL TO ORDER PLEDGE OF ALLEGIANCE ACCEPTANCE OF MINUTES OF FEBRUARY 10, 2017 AND FEBRUARY 13, 2017 WORKSHOP 1.
Guests: Eileen Pearce, Fire Chief Ben Hitchcock, Mary Pat Graham, Margie Edsall with the Madison County Weed Board and Tanya Kozimer
Regular Town Council Meeting May 14, 2018 6:00 p.m. A regular session of the Sheridan Town Council was called to order by Mayor Robert Stump at 6:20 p.m. Council members Mike Walter, Rahn Abbott, Dan Durham
MINUTES. Supervisor, Carl Crewes, called the meeting to order at 7:30 p.m.
Charter Township of Larkin APPROVED 06/14/16 Regular Board Meeting Tuesday, May 10, 2016, 7:30p.m. Larkin Township Office 3027 N. Jefferson, Midland, MI 48642 MINUTES Supervisor, Carl Crewes, called the
Country Inn & Suites Profit & Loss Statement As of 12/31/2014. Current Period Year To Date.
Statistics: 84 84 - - 84 Rooms Available 84 84 - - 84 31 31 - - 31 Days In Period 365 365 - - 365 2,604 2,604 - - 2,604 Room Nights Available 30,660 30,660 - - 30,660 935 1,200 (265) 906 29 Room Nights
WENATCHEE 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
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
MINUTES TOWN COUNCIL TOWN OF SHENANDOAH REGULAR MEETING JULY 22, 2014
MINUTES TOWN COUNCIL TOWN OF SHENANDOAH REGULAR MEETING JULY 22, 2014 CALL TO ORDER: The Shenandoah Town Council held its regular meeting on Tuesday, July 22, 2014, at 7:00 p.m., with Mayor Clinton O.
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.
Agenda for Regular Meeting September 5, 2012, 6:00 PM, 16 Saratoga Ave.
Village of Corinth 244 Main Street Corinth, NY 12822 Agenda for Regular Meeting September 5, 2012, 6:00 PM, 16 Saratoga Ave. 1. CALL TO ORDER, PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. MOTION TO APPROVE MINUTES
OFFICIAL 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
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
PORTER TOWN COUNCIL MEETING JANUARY 22, 2008
PORTER TOWN COUNCIL MEETING JANUARY 22, 2008 President William F. Sexton called the meeting to order by leading the Pledge of Allegiance to the Flag. Present were Vice President Jon Granat, and Council
CITY COMMISSION MEETING
CITY COMMISSION MEETING THURSDAY, APRIL 20, 2017 6:00 PM I. CALL TO ORDER BY THE MAYOR A. Invocation ~ Rev. Mark Gooden, Munsey Memorial United Methodist Church B. Pledge of Allegiance to the Flag II.
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
Hiram Township. Hiram Township Trustees Meeting Minutes. August 16, 2016 at 7:00 PM at Hiram Township Townhall
Hiram Township Hiram Township Trustees Meeting Minutes August 16, 2016 at 7:00 PM at Hiram Township Townhall Present: Chairman Kathy Schulda, Jack Groselle, and Steve Pancost Chairman Kathy Schulda opened
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
I. Call to Order. A. Invocation. B. Pledge of Allegiance. Employee Awards. Public Information Update. 1. PIO Update- Page: 6
Agenda Okaloosa County Board of Commissioners Tuesday, April 16, 2019 8:30 AM Okaloosa County Administration Building In accordance with Section 286.011, Florida Statutes, this meeting was publicly noticed
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
Mayor Robert Backon, Mayor Pro Tem Robert Megowen, Councilors Rachel Lankton, Craig Kurtz, Gernot Joachim, Mike Needham, and Daniel Salo.
REGULAR MEETING HOUGHTON CITY COUNCIL WEDNESDAY, SEPTEMBER 14, 2011 5:30 p.m. CITY COUNCIL CHAMBERS, CITY CENTER PRESENT: Mayor Robert Backon, Mayor Pro Tem Robert Megowen, Councilors Rachel Lankton, Craig
1. CALL TO ORDER The regular semi-monthly meeting of the Tonka Bay City Council was called to order at 7:30 p.m.
MINUTES TONKA BAY CITY COUNCIL REGULAR MEETING January 9, 2007 1. CALL TO ORDER The regular semi-monthly meeting of the Tonka Bay City Council was called to order at 7:30 p.m. 2. ADOPT RESOLUTION APPOINTING
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
Addendum 2 2/19/2018
Addendum 2 2/19/2018 City of Mobile Request for Proposals RFP Number: 2018-003 MOBILE ALABAMA CRUISE TERMINAL TERMINAL MANAGEMENT 1. The City ( City ) of Mobile is seeking proposals from maritime terminal
RADNOR 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)
REGULAR WORK SESSION OF THE FARMVILLE TOWN COUNCIL HELD ON MAY 2, 2018
REGULAR WORK SESSION OF THE FARMVILLE TOWN COUNCIL HELD ON MAY 2, 2018 Vice-Mayor Reid called to order the regular work session of the Farmville Town Council held on Wednesday, May 2, 2018, at 11:00 a.m.
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
Meeting October 3, 2011
Meeting October 3, 2011 The meeting of Mount Pleasant Borough Council was called to order by President Bauer at 7:01pm in Council Chambers at 1 Etze Avenue, Mount Pleasant, PA 15666. The Pledge of Allegiance
07/21/ :45 PM User: CHackney DB: Bsa Ap
ACCESSSAFE INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/7 ACCESS SAFETY 2021 TOTAL FOR: ACCESS SAFETY SAFETY CONSULTING SERVICES JUNE 2017 ACTIVE911 ACTIVE 911 INC 10834 TOTAL
Terry DiMarco said tell GDC to get the businesses to pay them for more before Roger & Shirley buy more.
REGULAR MONTHLY MEETING TUESDAY, MARCH 20, 2012 BOROUGH COUNCIL CHAMBERS 7:00 PM MINUTES THE REGULAR MONTHLY MEETING OF THE GLASSPORT BOROUGH COUNCIL WAS CALLED TO ORDER BY THE PRESIDENT OF COUNCIL, TERRY
eva 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.
NEIGHBOR TO NEIGHBOR
U N O E Neighborhood Associations working together to preserve, enhance, and promote the Evansville neighborhoods NEIGHBOR TO NEIGHBOR A Publication of United Neighborhoods of Evansville Volume 10 Issue
~ Agenda ~ City of Fort Walton Beach Regular Meeting of the City Council of Fort Walton Beach
~ Agenda ~ City of Fort Walton Beach Regular Meeting of the City Council of Fort Walton Beach Tuesday, January 28, 2014 6:00 PM 107 Miracle Strip Parkway Fort Walton Beach, FL 32548 1. CALL TO ORDER 6:00
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
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
Mayor Robert Backon, Mayor Pro Tem Robert Megowen, Councilors Rachel Lankton, Craig Kurtz, Gernot Joachim, and Mike Needham.
REGULAR MEETING HOUGHTON CITY COUNCIL WEDNESDAY, JUNE 22, 2011 5:30 p.m. CITY COUNCIL CHAMBERS, CITY CENTER PRESENT: Mayor Robert Backon, Mayor Pro Tem Robert Megowen, Councilors Rachel Lankton, Craig
PRESENT: Mayor Lorne Buis, Councillors Blake Klatt, Tyson Ormann, Stewart Payne and Larry Robinson
MINUTES OF A REGULAR MEETING OF THE FOREMOST VILLAGE COUNCIL HELD IN THE COUNCIL CHAMBERS ON MONDAY, THE 19TH DAY OF NOVEMBER, A.D., 2018 AT 7:00 P.M. -----------------------------------------------------------------------------------------------------------------------------
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
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
Board of Supervisors Budget Meeting, Tuesday September 22, 5015
Board of Supervisors Budget Meeting, Tuesday September 22, 5015 A budget meeting of the Board of Supervisors was conducted on Tuesday, September 22, 2015 commencing at 9:00 a.m. Chairwoman, Ms. Silvernail
APPROVED MINUTES. July 14, 2014
APPROVED MINUTES July 14, 2014 The regular monthly meeting of the Town Board was held July 14, 2014 at 7:30 pm at the Town Hall. Present: Supervisor Thomas S. Hynes, Councilmen Gene Cronk, Edward Raeder,
CITY COMMISSION MEETING
CITY COMMISSION MEETING THURSDAY, APRIL 7, 2016 6:00 PM I. CALL TO ORDER BY THE MAYOR A. Invocation ~ Dale Cunningham, Pastor Boones Creek Bible Church B. Pledge of Allegiance to the Flag II. APPROVAL
CITY OF LANDER REGULAR MEETING COUNCIL CHAMBERS CITY HALL 240 LINCOLN STREET LANDER, WY MARCH 8, 2016
CITY OF LANDER REGULAR MEETING COUNCIL CHAMBERS CITY HALL 240 LINCOLN STREET LANDER, WY 82520 MARCH 8, 2016 THE CITY OF LANDER IS AN EQUAL OPPORTUNITY EMPLOYER Governing Body Present: Mayor Del McOmie,
Canonsburg Borough Council Special Voting Meeting Friday, December 28, :00 PM
Canonsburg Borough Council Special Voting Meeting Friday, December 28, 2018 1:00 PM CALL TO ORDER: The meeting was called to order by Mr. Bell at 1:06 pm. Moment of Silence called by Mr. Bell Pledge of
BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA C O M M I S S I O N A G E N D A TUESDAY, NOVEMBER 13, :00 A.M.
BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA C O M M I S S I O N A G E N D A TUESDAY, NOVEMBER 13, 2007-9:00 A.M. County Commission Chamber Indian River County Administration Complex 1801
Mayor Mayor Redcay reported that he spent the week at the Denver Fair and also participated in the Annual Celebrity Wing Eating Contest.
October 8, 2018 The October 8 th meeting of Denver Borough Council was called to order at 7:00 p.m. with the following Councilmembers present: Stewart, Flory, South, Rogers, Daub, and Mayor Redcay. The
Paradise Township Board Regular Meeting October 9, 2013
Paradise Township Board Regular Meeting October 9, 2013 Meeting called to order by Supervisor Tim Trudell at 6:00 p.m. Pledge of Allegiance Roll Call Board Members Present: Board Members Absent: Tim Trudell
Canonsburg Borough Council Meeting Monday, June 13, :00 PM
Canonsburg Borough Council Meeting Monday, June 13, 2016 7:00 PM CALL TO ORDER: The meeting was called to order by Mr. Bell at 7:04 pm. Moment of Silence called by Mr. Bell. Pledge of Allegiance Roll Call:
Mayor Stuart Bikson Mayor Pro-Tem Jeffrey Cuthbertson Council Members: Cathy Daldin, Ben Giovanelli, Kim Russell, Steve Sage & David Zemens
CITY OF ROCHESTER CITY COUNCIL REGULAR MEETING MINUTES Mayor Stuart Bikson Mayor Pro-Tem Jeffrey Cuthbertson Council Members: Cathy Daldin, Ben Giovanelli, Kim Russell, Steve Sage & David Zemens 400 Sixth
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.
WELCOME TO THE VILLAGE OF EAST DUNDEE
120 Barrington Avenue, Phone: 847-426-2822 Fax 847-426-2956 WELCOME TO THE VILLAGE OF EAST DUNDEE Welcome to the Village of East Dundee! You have made a wonderful choice by joining our community. We hope
Spokane Airports 9000 W. Airport Dr. #204 Spokane, WA (509) SPOKANE AIRPORT BOARD
Spokane Airports 9000 W. Airport Dr. #204 Spokane, WA 99224 (509) 455-6455 www.spokaneairports.net SPOKANE AIRPORT BOARD Chair: Vice Chair: Secretary: Nancy Vorhees Ezra Eckhardt Jennifer West Board Members:
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
Be a Sponsor of PSATS Annual Educational Conference & Trade Show and Enhance Your Exposure to PA s 1,454 Townships of the Second Class
Be a Sponsor of PSATS Annual Educational Conference & Trade Show and Enhance Your Exposure to PA s 1,454 Townships of the Second Class Pennsylvania State Association of Township Supervisors 4855 Woodland
Planning and Zoning Commission Unofficial Planning & Zoning Minutes. Roll Call/Minutes Page 2. Hertz Car Rental Page 3-4. Signarama Page 4-6
1 CITY OF FLORISSANT 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Planning and Zoning Commission Unofficial Planning & Zoning Minutes April
The packet is available on-line by going to choosing the Monthly Calendar, and clicking Tuesday, April 19, 2016.
AGENDA Ingham County Parks & Recreation Commission 121 E. Maple Street, P.O. Box 178, Mason, MI 48854 Telephone: 517.676.2233; Fax: 517.244.7190 The packet is available on-line by going to www.ingham.org,
DAUPHIN BOROUGH COUNCIL MEETING MINUTES June 5, Call to Order. Roll Call of Council Members
DAUPHIN BOROUGH COUNCIL MEETING MINUTES June 5, 2018 Council meeting came to order at 19:00 hours located at the Dauphin Borough Building 200 Church Street Dauphin, PA 17018 Call to Order Open with the
WASHTENAW COUNTY PARKS AND RECREATION COMMISSION
WASHTENAW COUNTY PARKS AND RECREATION COMMISSION - BUDGET PROPOSED FISCAL YEARS JANUARY 1, DECEMBER 31, And PROJECTED FISCAL YEARS JANUARY 1, DECEMBER 31, Robert L. Tetens, Director TABLE OF CONTENTS Millage
RESULTS. Up-to-Date results summaries for... City Council New Buffalo City 1 position. Special Election
Special Election RESULTS are now available! Current returns are with 64 of 64 precincts and 5 of 5 AVCBs reporting-- 100.00% -- accounting for 19.08% of the 124312 registered voters. Reload page for most
Monthly Board of Directors Meeting August 9, 2011
Monthly Board of Directors Meeting August 9, 2011 The Bay Tree Lakes Property Owner's Association, Inc Board of Directors monthly meeting was held at the clubhouse on Tuesday August 9, 2011. The following
Mayor Robert Backon, Mayor Pro Tem Robert Megowen, Councilors Rachel Lankton, Craig Kurtz, Gernot Joachim, Mike Needham, and Daniel Salo.
REGULAR MEETING HOUGHTON CITY COUNCIL WEDNESDAY, JULY 27, 2011 5:30 p.m. CITY COUNCIL CHAMBERS, CITY CENTER PRESENT: Mayor Robert Backon, Mayor Pro Tem Robert Megowen, Councilors Rachel Lankton, Craig
VIRGI ISLA DS PORT AUTHORITY
VIRGI ISLA DS PORT AUTHORITY AVIATIO DIVISIO RATES Effective 10/01/05-1 - AVIATIO RATE SCHEDULE By virtue of authority granted under Title 29, Section 543 (12) of the Virgin Islands Code, the Virgin Islands
WELCOME TO YOUR REGIONAL AIRPORT AUTHORITY MEETING OF THE CITY OF MERCED AGENDA SPECIAL MEETING
WELCOME TO YOUR REGIONAL AIRPORT AUTHORITY MEETING OF THE CITY OF MERCED AUTHORITY MEMBERS John Sundgren - Chair, Alvin Osborn - Vice-Chair, Michael Bodine, Desmond Johnston, and Ryan Smith AGENDA SPECIAL
Mayor Robert Backon, Mayor Pro Tem Robert Megowen, Councilors Rachel Lankton, Craig Kurtz, Gernot Joachim, and Mike Needham.
REGULAR MEETING HOUGHTON CITY COUNCIL WEDNESDAY, JULY 13, 2011 5:30 p.m. CITY COUNCIL CHAMBERS, CITY CENTER PRESENT: Mayor Robert Backon, Mayor Pro Tem Robert Megowen, Councilors Rachel Lankton, Craig
~ Agenda ~ City of Fort Walton Beach Regular Meeting of the City Council of Fort Walton Beach
~ Agenda ~ City of Fort Walton Beach Regular Meeting of the City Council of Fort Walton Beach Tuesday, October 25, 2016 6:00 PM Council Chamber 107 Miracle Strip Parkway Fort Walton Beach, FL 32548 1.
COLDSPRINGS TOWNSHIP REGULAR BOARD MEETING MINUTES COLDSPRINGS TOWNSHIP HALL-COUNTY ROAD 571
COLDSPRINGS TOWNSHIP REGULAR BOARD MEETING MINUTES COLDSPRINGS TOWNSHIP HALL-COUNTY ROAD 571 JUNE 12, 2006 7:00 P.M. Supervisor Neubecker called the meeting to order at 7:00 p.m. Pledge of Allegiance was
TOWN OF WEST POINT. The Pledge of Allegiance was said.
TOWN OF WEST POINT Pursuant to Wisconsin State Statute 19.84, the Town Board of the Town of West Point held their regular monthly meeting on Thursday, August 11, 2011 at the West Point Town Hall. The meeting
Ways 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
BOROUGH OF CHALFANT WORK SESSION APRIL 8, Mayor Perry, Ms. Williams, Messrs., Lasser, Hensell, Kasardo, Hoover, Swinney
BOROUGH OF CHALFANT WORK SESSION APRIL 8, 2014 PRESENT: ABSENT: Mayor Perry, Ms. Williams, Messrs., Lasser, Hensell, Kasardo, Hoover, Swinney Ms. Pustorino The work session began at 7:00 pm and ended at
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
OPERATING PURPOSES AND FOR VOTED DEBT SERVICE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, SOLID WASTE ASSESSMENT
Town of Davie Davie Town Hall: 6591 Orange Drive, Davie, Florida 33314 - Phone: 954-797-1000 REGULAR MEETING July 29, 2015 6:30 PM I. PLEDGE OF ALLEGIANCE II. III. IV. ROLL CALL OPEN PUBLIC MEETING PRESENTATIONS
SmartCity (Kochi) Infrastructure Private Limited SEZ
SmartCity (Kochi) Infrastructure Private Limited SEZ 16 h MEETING (2/2016) OF APPROVAL COMMITTEE DATE: 6 th MAY, 2016 Venue: Conference Hall CSEZ Administrative Office, Kakkanad, Kochi- 682 037 Agenda
BARODA TOWNSHIP OPEN BURNING ORDINANCE. Ordinance No. 35
BARODA TOWNSHIP OPEN BURNING ORDINANCE Ordinance No. 35 TABLE OF CONTENTS Section 1: Authority. 2 Section 2: Purpose...2 Section 3: Applicability......2 Section 4: Definitions...2 Section 5: Open burning
Tall Firs Homeowners Association Board of Directors Meeting Minutes Thursday, August 13, 2009
Thursday, August 13, 2009 Board of Directors Staff P Joan Lechter, Secretary Phase 1 (E) P Robb White Property Manager E Dottie Manfred, President Phase 1 (O) P Jeff Hilde, Resident Manager P Mick Crawford,
PPOA CONTACT INFORMATION
Potawatomi Property Owners, Assoc. PPOA 2026 Island Lake Road DRUMBEAT NEWSLETTER Apply Postage Here Board Members President Richard Tello 8091 Dawn Avenue E Inver Grove Heights, MN 55076 Phone: 651-552-0774
COOS COUNTY AIRPORT DISTRICT
COOS COUNTY AIRPORT DISTRICT REGULAR BOARD MEETING Thursday February 19, 2015 Minutes of the regular monthly meeting of the Board of Commissioners of the Coos County Airport District held on Thursday,
TYRONE BOROUGH COUNCIL MINUTES OF REGULAR COUNCIL MEETING
TYRONE BOROUGH COUNCIL MINUTES OF REGULAR COUNCIL MEETING MAY 12, 2014 @ 7:00PM ============================================================= The Regular Monthly Council Meeting of the Tyrone Borough Council
ALDAN BOROUGH, DELAWARE COUNTY, PENNSYLVANIA. May 9, 2012
No.5529 ALDAN BOROUGH, DELAWARE COUNTY, PENNSYLVANIA May 9, 2012 The Borough Council met in an Executive Session at 7:30 p.m. and in a regular session at 8:00 p.m. at the William Reinl Recreation Building
VILLAGE OF GRAND BEACH REGULAR COUNCIL MEETING JULY 19, 2017
VILLAGE OF GRAND BEACH REGULAR COUNCIL MEETING JULY 19, 2017 CALL TO ORDER Council president Paul Leonard Jr. called the regular council meeting to order at 7:35 p.m. EST. Present in addition to Leonard
Varick Town Board January 4, 2011
Varick Town Board January 4, 2011 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, Richard Peterson,
Planning Commission Meeting Minutes Thursday, January 22, 2009 City Council Chambers 220 East Morris Avenue Time: 7:00 p.m.
Planning Commission Meeting Minutes Thursday, January 22, 2009 City Council Chambers 220 East Morris Avenue Time: 7:00 p.m. Commission Members Present: Francis Lilly- Conducting Lloyd Anderson Joshua Smith
Living. What's going on in Wickham forest. Oct/Nov 2018
Living Oct/Nov 2018 Wickham Forest Homeowners Association, Inc. PO Box 410621 Melbourne, FL 32941-0621 FAX: (888) 851-4645 Contact the Association Board Wickham-Forest@Googlegroups.com Nancy Phillips,
Joe Chao called the meeting to order at 1:30 p.m. A Board quorum was met. Board members present: Joe Chao, Tom Sprott, Debbie Brown.
Magnolia Point Community Association, Inc. Board of Directors Meeting Magnolia Point Clubhouse January 13, 2014 Minutes Joe Chao called the meeting to order at 1:30 p.m. A Board quorum was met. Board members