Fort Payne City Schools (C.O.) CHECK REGISTER ACCOUNTABILITY REPORT 01/01/ /31/2017
|
|
|
- Paul Lamb
- 5 years ago
- Views:
Transcription
1 Fort Payne City Schools (C.O.) CHECK REGISTER ACCOUNTABILITY REPORT 01/01/ /31/2017 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description DC GAS $ $0.00 $14, NATURAL GAS FORT PAYNE IMPROVEMENT AUTH. $0.00 $0.00 $20, ELECTRICITY FORT PAYNE WATER WORKS BOARD $0.00 $0.00 $6, WATER AND SEWAGE WALTERS PAPERHANGING/PAINTING $0.00 $0.00 $2, LAND & BLDG REPAIR/M AMERICAN PAPER & TWINE CO. $0.00 $0.00 $2, JANITORIAL SUPPLIES AT&T $0.00 $0.00 $ TELEPHONE BAGBY ELEVATOR $0.00 $0.00 $ LAND & BLDG REPAIR/M BERRY AND DUNN OFFICE EQUIPT. $ $0.00 $0.00 STUDENT CLASSRM SUPP BUILDERS SUPPLY COMPANY $0.00 $0.00 $ LAND & BLDG REPAIR/M BUREAU OF EDUCATION & RESEARCH $ $0.00 $0.00 IN-STATE CAROLYN MARTIN $0.00 $0.00 $ IN-STATE CNA SURETY $0.00 $0.00 $ INSURANCE SERVICES WESTERN PSYCHOLOGICAL SERVICES $0.00 $0.00 $ OTHER INST SUPPLIES DEKALB PARTS COMPANY $0.00 $0.00 $5.37 LAND & BLDG REPAIR/M DEMCO, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP DENISE BROCK $0.00 $0.00 $1, OTHER PURCHASED SERV ELAINE W. EDWARDS $0.00 $0.00 $3, OTHER PURCHASED SERV FOLLETT SCHOOL SOLUTIONS INC $0.00 $0.00 $ STUDENT CLASSRM SUPP FORT PAYNE POWERSPORTS $0.00 $0.00 $ STUDENT CLASSRM SUPP WHOLESALE PAPER&CHEMICAL LLC $0.00 $0.00 $ OTH NONINST SUPPLIES GLENWOOD INC. $0.00 $0.00 $ IN-STATE HOLSTON GASES $0.00 $22, $0.00 CLASSROOM EQUIPMENT LINCOLN ELECTRIC $ $0.00 $0.00 STUDENT CLASSRM SUPP MDA PROFESSIONAL GROUP P.C. $0.00 $0.00 $5, OTHER PROF SERVICES NATIONAL RESTAURANT ASSOC $0.00 $ $0.00 TESTING SUPPLIES OCCUPATIONAL THERAPY SERVICES $0.00 $0.00 $ OTHER PURCHASED SERV POSTMASTER, FORT PAYNE, AL $0.00 $0.00 $ POSTAGE PRATERS INCORPORATED $0.00 $0.00 $3, LAND & BLDG REPAIR/M PUBLISHERS WAREHOUSE $ $0.00 $0.00 TEXTBOOKS QUILL CORPORATION $ $0.00 $0.00 STUDENT CLASSRM SUPP REGIONS BANK $2, $0.00 $0.00 STUDENT CLASSRM SUPP THE UNIVERSITY OF ALABAMA $0.00 $0.00 $ IN-STATE ROSETTA STONE LTD. $3, $0.00 $ IN-STATE;NON-CAP COMP HDWE;STUDENT CLASSRM SUPP Page 1 of 5
2 11414 SCHOOL DOORS AND MORE LLC $0.00 $0.00 $6, BLDG IMP < 50, SCHOOL SPECIALITY $0.00 $0.00 $ OTHER INST SUPPLIES SOUTH END MARKET $0.00 $0.00 $ FUEL-DIESEL STRICKLAND COMPANIES $0.00 $0.00 $68.90 STUDENT CLASSRM SUPP SYNERGETICS DCS, INC $69, $0.00 $4, NON-CAP COMP HDWE;NON-CAP AUDIO/VIDEO TKT WHOLESALE LLC $0.00 $0.00 $ JANITORIAL SUPPLIES VERIZON WIRELESS $51.74 $0.00 $ TELEPHONE VULCAN CONSTRUCTION MATERIALS $0.00 $0.00 $62.84 LAND & BLDG REPAIR/M WATSON & NEELEY LLC $0.00 $0.00 $ LEGAL FEES/SERVICES WITTICHEN SUPPLY COMPANY $0.00 $0.00 $ LAND & BLDG REPAIR/M WRIGHT ELECTRICAL SUPPLY $0.00 $0.00 $ LAND & BLDG REPAIR/M AUTO ZONE #2301 $0.00 $0.00 $19.94 VEHICLE PARTS BERRY AND DUNN OFFICE EQUIPT. $37.45 $ $0.00 RENTAL-EQUIPMENT;OFFICE SUPPLIES BUILDERS SUPPLY COMPANY $0.00 $8.99 $0.00 FOOD SERV SUPPLIES CEDAR BLUFF OIL COMPANY $3, $0.00 $0.00 FUEL-DIESEL;OTH VEHICLE SUPPLIES CHARTER COMMUNICATIONS $83.14 $0.00 $0.00 OTHER GEN SUPPLIES COCA-COLA BOTTLING CO UNITED $0.00 $1, $0.00 PURCHASED FOOD COOK S PEST CONTROL $0.00 $ $0.00 FOOD SERVICES DEKALB REFRIGERATION $0.00 $ $0.00 EQUIP REPAIR & MAINT DEKALB WHOLESALE, INC. $0.00 $84.12 $0.00 FOOD SERV SUPPLIES DONNIE FRAZIER SEPTIC TANK SER $0.00 $ $0.00 GARBAGE AND WASTE FASTENAL $0.00 $0.00 $ VEHICLE PARTS FLEETPRIDE $0.00 $0.00 $ VEHICLE PARTS FORESTWOOD FARM, INC. $0.00 $4, $0.00 PURCHASED FOOD WHOLESALE PAPER&CHEMICAL LLC $0.00 $1, $0.00 FOOD SERV SUPPLIES FROST TRANSMISSION, INC. $0.00 $0.00 $1, VEHICLE PARTS G&K SERVICES $42.34 $0.00 $0.00 OTHER MAINT. & OPER INTERSTATE BATTERY SYSTEMS $ $0.00 $0.00 VEHICLE PARTS LARAN CROWE $0.00 $29.28 $0.00 PURCHASED FOOD MAYFIELD DAIRY FARMS, INC. $0.00 $6, $0.00 PURCHASED FOOD THOMPSON TRACTOR CO., INC. $0.00 $0.00 $38.14 VEHICLE PARTS UNIVERSAL ENVIRONMENTAL $70.00 $0.00 $0.00 OIL AND LUBRICANTS WOOD FRUITTICHER $0.00 $45, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES ALL-SOUTH SUBCONTRACTORS, INC. $0.00 $0.00 $1, LAND & BLDG REPAIR/M;OTHER MISC REVENUES AASP $0.00 $0.00 $15.00 IN-STATE AED SUPERSTORE $0.00 $0.00 $ OTH NONINST SUPPLIES ALABAMA CONFERENCE OF THEATRE $0.00 $0.00 $ STUDENT CLASSRM SUPP Page 2 of 5
3 11453 AMAZON $0.00 $0.00 $1, NON-CAP COMP HDWE;OFFICE SUPPLIES;STUDENT CLASSRM SUPP AMERICAN PAPER & TWINE CO. $0.00 $0.00 $6, JANITORIAL SUPPLIES ANDREA SMITH $0.00 $0.00 $46.38 IN-STATE APPERSON $91.97 $0.00 $0.00 STUDENT CLASSRM SUPP APPLE, INC $0.00 $0.00 $2, INSTRUCTIONAL SOFTWA ARLINE CAUSEY $ $0.00 $0.00 IN-STATE ASTA $0.00 $0.00 $80.00 IN-STATE AT&T $ $0.00 $3, TELEPHONE BERRY AND DUNN OFFICE EQUIPT. $ $0.00 $ STUDENT CLASSRM SUPP;OTHER PURCHASED SERV;OFFICE SUPPLIES BLACKBOARD INC $0.00 $0.00 $ SOFTWARE MAINT AGREE BUILDERS SUPPLY COMPANY $0.00 $0.00 $4, LAND & BLDG REPAIR/M;MAINTENANCE SUPPLIES BUREAU OF EDUCATION & RESEARCH $ $0.00 $0.00 IN-STATE CAREER TRACK $0.00 $0.00 $ IN-STATE CELL PHONE CENTER $0.00 $0.00 $2, NON-CAP COMP HDWE CHADWICK PLUMBING $0.00 $0.00 $ LAND & BLDG REPAIR/M CONNELLY 3 - PUBLISHING GROUP $ $0.00 $0.00 STUDENT CLASSRM SUPP COOK S PEST CONTROL $0.00 $0.00 $ OTHER MAINT. & OPER CROSS CONNECTION INDUSTRIES $0.00 $0.00 $ IN-STATE DR. MARCIA L BRADEN, PHD. $0.00 $0.00 $3, OTHER PURCHASED SERV FORT PAYNE IMPROVEMENT AUTH. $ $0.00 $27, ELECTRICITY FORT PAYNE ROTARY CLUB $0.00 $0.00 $ ASSOCIATION DUES FORT PAYNE WATER WORKS BOARD $ $0.00 $9, WATER AND SEWAGE G&K SERVICES $0.00 $0.00 $ OTHER MAINT. & OPER HOLIDAY INN EXPRESS $0.00 $0.00 $ OTHER PURCHASED SERV HOUGHTON MIFFLIN HARCOURT $0.00 $0.00 $ OTHER INST SUPPLIES HOWARD TECHNOLOGY SOLUTIONS $0.00 $0.00 $32, NON-CAP AUDIO/VIDEO JACKIE JENNINGS $0.00 $0.00 $ IN-STATE JULIE CAMINITI $0.00 $0.00 $37.31 IN-STATE KELLY GWARJANSKI $0.00 $0.00 $13.07 IN-STATE KEVIN SAYRE $0.00 $0.00 $1, IN-STATE LAKESHORE LEARNING MATERIALS $ $0.00 $0.00 STUDENT CLASSRM SUPP LINDA RAMAGE $ $0.00 $0.00 IN-STATE LORA SMITH $0.00 $0.00 $45.52 IN-STATE M & H FIRE & SAFETY EQUIP., IN $0.00 $0.00 $ OTHER PURCHASED SERV MORRIS PEST CONTROL $0.00 $0.00 $ OTHER MAINT. & OPER MYRTLE JANES $74.85 $0.00 $0.00 STUDENT CLASSRM SUPP OTC BRANDS, INC. $24.96 $0.00 $0.00 STUDENT CLASSRM SUPP Page 3 of 5
4 11490 ORKIN EXTERMINATING CO. INC. $90.97 $0.00 $ OTHER MAINT. & OPER PATTY BOBO $0.00 $0.00 $27.93 STUDENT CLASSRM SUPP PAULA MUSKETT $0.00 $0.00 $ IN-STATE POSTMASTER, FORT PAYNE, AL $0.00 $ $0.00 STUDENT CLASSRM SUPP PRO COURT CONSTRUCTION INC $0.00 $0.00 $1, EXHST LAND IMP<50, QUILL CORPORATION $1, $0.00 $0.00 STUDENT CLASSRM SUPP RESILITE SPORTS $0.00 $0.00 $11, ATHLETIC & PHYSICAL RIDDLE $0.00 $0.00 $57.98 OFFICE SUPPLIES ROSALINDA CRAIG $0.00 $0.00 $15.41 IN-STATE RUBE GOLDBERG INC $0.00 $0.00 $ IN-STATE SARAH BLACKWELL $ $0.00 $ IN-STATE SCHOOL OUTFITTERS $82.80 $0.00 $0.00 NON-CAP COMP HDWE SHERINDA HAWKINS $ $0.00 $0.00 IN-STATE STRICKLAND COMPANIES $48.20 $0.00 $0.00 STUDENT CLASSRM SUPP SUPER TEACHER WORKSHEETS $19.95 $0.00 $0.00 STUDENT CLASSRM SUPP SUSAN LEWIS $0.00 $0.00 $47.25 IN-STATE TAMMY TROTMAN $1, $0.00 $0.00 IN-STATE CHRISTOPHER A. BARKER $0.00 $0.00 $3, OTHER PURCHASED SERV TRIARCO ARTS AND CRAFTS $34.26 $0.00 $0.00 STUDENT CLASSRM SUPP TWIN ACRES PHYSICAL THERAPY $0.00 $0.00 $1, OTHER PURCHASED SERV VERIZON WIRELESS $51.69 $0.00 $ TELEPHONE WATSON & NEELEY LLC $0.00 $0.00 $4, LEGAL FEES/SERVICES WRIGHT ELECTRICAL SUPPLY $0.00 $0.00 $11.10 LAND & BLDG REPAIR/M YADIRA ROBAYNO $ $0.00 $0.00 IN-STATE AT&T $0.00 $ $0.00 TELEPHONE BERRY AND DUNN OFFICE EQUIPT. $37.45 $ $0.00 OFFICE SUPPLIES;RENTAL-EQUIPMENT BROWNS CLEANING & LAUNDRY $0.00 $16.00 $0.00 FOOD SERV SUPPLIES BUILDERS SUPPLY COMPANY $ $0.00 $0.00 JANITORIAL SUPPLIES CEDAR BLUFF OIL COMPANY $3, $0.00 $0.00 FUEL-DIESEL CENTRAL PAPER COMPANY, INC. $0.00 $1, $0.00 FOOD SERV SUPPLIES CUMMINS POWER SOUTH, LLC $0.00 $0.00 $ VEHICLE PARTS DAKOTA DEAN $0.00 $40.75 $0.00 DEFERRED REVENUE DEKALB REFRIGERATION $0.00 $ $0.00 EQUIP REPAIR & MAINT DONOHOO CHEVROLET LLC $11.84 $0.00 $0.00 OTH VEHICLE SUPPLIES FASTENAL $0.00 $0.00 $61.21 VEHICLE PARTS FLEETPRIDE $0.00 $0.00 $ VEHICLE PARTS FOODLAND PLUS $0.00 $6.58 $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES G&K SERVICES $42.34 $0.00 $0.00 OTHER MAINT. & OPER. Page 4 of 5
5 11528 HERBERT HOLLINGSWORTH $60.10 $0.00 $0.00 VEHICLE PARTS JADA HARTLINE $0.00 $4.80 $0.00 DEFERRED REVENUE JAYSON BENNETT $0.00 $31.80 $0.00 DEFERRED REVENUE KAMERYN BOULDIN $0.00 $35.85 $0.00 DEFERRED REVENUE PREMIER TRUCK GROUP $0.00 $0.00 $ VEHICLE PARTS QUILL CORPORATION $0.00 $ $0.00 OFFICE SUPPLIES SCHOOL NUTRITION ASSOC. ANC $0.00 $ $0.00 REGISTRATION FEES THE TIMES JOURNAL $ $ $0.00 ADVERTISING TRUCKWORX $0.00 $0.00 $ VEHICLE PARTS $93, $88, $210, Page 5 of 5
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /31/2012
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/2012-10/31/2012 26064 ALABAMA ASSOCIATION OF SCHOOL $0.00 $0.00 $40.00 OTH TRAVEL AND TRNG 26065 ALABAMA POWER CO. $126.05 $0.00
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2012
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/2012-04/30/2012 25371 STATE OF ALABAMA $0.00 $0.00 $1,516.72 PREPAID ITEMS 25372 TUSCALOOSA COUNTY AASOP $0.00 $0.00 $25.00 OTH
BLOUNT COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/2018
BLOUNT COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 06/01/2018-06/30/2018 54364 HAMM CABINET $30,506.00 $0.00 $0.00 LAND & BLDG REPAIR/M 54365 ADAMS BUILDING COMPANY LLC $48,668.50 $0.00
AUTAUGA COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 11/01/ /30/2010
AUTAUGA COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 11/01/2010-11/30/2010 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 9212 ALABAMA GAS CORPORATION $0.00
Butler County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2018
Butler County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2018-09/30/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 44693 BORDEN DAIRY
Winston County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 08/01/ /31/2018
Winston County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 08/01/2018-08/31/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 2846 Butler, Lori
Franklin County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 03/01/ /31/2013
Franklin County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 03/01/2013-03/31/2013 57028 Amy Moss $71.22 $0.00 $0.00 STUDENT CLASSRM SUPP 57029 JOHNNY CLEVELAND $419.94 $0.00 $0.00 STUDENT CLASSRM
Marion County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /28/2018
Marion County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/2017-02/28/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 57498 ALABAMA POWER
PIKE COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 11/01/ /30/2018
PIKE COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 11/01/2018-11/30/2018 83583 A T & T-PRO CLUB $0.00 $0.00 $565.15 TELEPHONE 83584 Carquest Auto Parts Stores $0.00 $0.00 $49.19 VEHICLE
AUTAUGA COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 02/01/ /28/2013
AUTAUGA COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 02/01/2013-02/28/2013 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 11288 DeAnna Carli $0.00 $552.16
LAWRENCE COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 02/01/ /28/2017
LAWRENCE COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 02/01/2017-02/28/2017 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 34847 LONG LEWIS FORD OF THE
ALABASTER CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2018
ALABASTER CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2018-09/30/2018 13986 Trane $0.00 $0.00 $813.82 NON-INST EQUIPMENT 13987 Publishers Warehouse $47,290.00 $0.00 $0.00 TEXTBOOKS
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
Marion County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /30/2016
Marion County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/2015-09/30/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 52091 appleton $0.00
Etowah County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2016
Etowah County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/2016-04/30/2016 17024 A-1 EXTERMINATING CO, INC $34.00 $608.00 $0.00 FOOD SERVICES;LAND & BLDG REPAIR/M 17025 ABECEDARIAN $0.00
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
Etowah County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2015
Etowah County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2015-09/30/2015 15090 A-1 EXTERMINATING CO, INC $0.00 $640.00 $0.00 FOOD SERVICES 15091 AAA ENVIRONMENTAL SERVICES $0.00 $199.90
GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2017
GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2017-12/31/2017 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 89262 COMPLETE SECURITY
Etowah County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 05/01/ /31/2014
Etowah County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 05/01/2014-05/31/2014 10889 BRETT-ROBINSON GULF CORP $0.00 $305.92 $458.87 IN-STATE TRAVEL 10890 PAULA BREWSTER $0.00 $0.00 $301.13
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
Etowah County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2015
Etowah County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2015-12/31/2015 15953 A-1 EXTERMINATING CO, INC $34.00 $608.00 $0.00 FOOD SERVICES;LAND & BLDG REPAIR/M 15954 AAA ENVIRONMENTAL
Dallas County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/ /30/2015
Dallas County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/2015-11/30/2015 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 53006 AASSP/AAMSP
Dallas County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/ /30/2017
Dallas County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/2017-11/30/2017 59404 ALABAMA JLDC $2,940.00 $0.00 $0.00 REGISTRATION FEES 59405 ALABAMA POWER COMPANY $41,415.83 $0.00 $26.84
DEKALB COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 03/01/ /31/2016
DEKALB COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 03/01/2016-03/31/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 25106 ABDO PUBLISHING
Colbert County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2018
Colbert County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2018-09/30/2018 93114 ALLAN HYDE $0.00 $0.00 $365.69 OTH TRAVEL AND TRNG 93115 APPLE INC. $756.00 $0.00 $0.00 OTHER INST SUPPLIES
LAUDERDALE COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2018
LAUDERDALE COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2018-12/31/2018 119798 AARON FREEMAN $0.00 $0.00 $54.50 LOCAL DISTRICT 119799 ALYSSA JADE PIGG $0.00 $176.04 $0.00 LOCAL
GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 05/01/ /31/2018
GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 05/01/2018-05/31/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 90503 ADVANCED ALABAMA
Campus Summary. Page 1 of 6
The Villages Charter School, Inc. 2017-2018 Budget Worksheet (Elementary School, Middle School, High School, Central Office, Food Service and Bus Transporation) Note/ Buffalo Adventures after care program
CALHOUN COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 08/01/ /31/2011
CALHOUN COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 08/01/2011-08/31/2011 15823 AASBA $0.00 $80.00 $0.00 REGISTRATION FEES 15824 ALABAMA POWER COMPANY $0.00 $46,443.40 $0.00 ELECTRICITY 15825 AUDREY
TUSCALOOSA COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 07/01/ /31/2015
TUSCALOOSA COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 07/01/2015-07/31/2015 164168 ACCO BRANDS USA LLC $0.00 $0.00 $390.00 EQUIP MAINT AGREEMTS 164169 DENNIS ALVAREZ $0.00 $524.83 $133.40 IN-STATE;LOCAL
23 Other Professional Serv
95 Percent Group Inc. 10 Supplies 1,215.50 1,215.50 A & B Business Equipment Inc 10 Repairs & Maintenance S 137.70 22 Repairs & Maintenance S 2.89 51 Repairs & Maintenance S 27.66 168.25 A To Z Shredding
APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************
Adopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
DECATUR CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 08/01/ /31/2018
DECATUR CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 08/01/2018-08/31/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 1816 COMPASS BANK
POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
Madison City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 05/01/ /31/2017
Madison City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 05/01/2017-05/31/2017 70585 FIRST COMMERCIAL BANK $5,745.80 $4,964.96 $104,261.53 ACCOUNTS PAYABLE 70586 AED BRANDS, LLC $0.00 $0.00
Lexington County School District One Bank Card Transactions
Supplies 204.58 Technology Supplies 74.60 Technology Supplies 279.86.Com Supplies 337.87 Supplies 77.60 2015/11/02 Community Playthings Supplies 28.00 Supplies 28.87 - Supplies 4.25 2015/11/02 Carry Cases
Metro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
LIMESTONE COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2012
LIMESTONE COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 04/01/2012-04/30/2012 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 55405 A TO Z
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
CITY OF EVANSTON, IL 03/17/10 BILLS LIST Page - ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT
00100 GENERAL ACCOUNT 100 GENERAL FUND 100.21640 METLIFE DENTAL INSURANCE MAR10 15,422.06 100.21640 GUARDIAN DENTAL INSURANCE MAR10 12,813.73 100.21639 EYE MED VISION CARE VISION COVERAGE MAR10 2,717.26
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 07/01/2017 To: 07/31/2017
00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013
Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
Orangeburg-Calhoun Technical College Transparency Report July 2012
99072 7/3/2012 Aqua Seal Contractual Services General Repair Current Unrestricted $1,350.00 99073 7/3/2012 Colonial Life & Accident Current Liabilities Payroll W/H-Colonial Life/Acc Current Unrestricted
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017
00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
4/05/16 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 3/01/16 TO 3/31/16
4/05/16 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 27. 55 OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE 567. 67 BOOKS, PUBLICATIONS, REPORT MARSHALL & SWIFT 634. 20 VEHICLE FUEL
********************************************************************* Report Parameters CHECK REGISTER FOR BOARD MEETINGS. Print Detail Lines:
********************************************************************* REPORT SPECIFICATIONS DISTRICT: Weston School District WI REPORT TITLE: CHECK REGISTER FOR BOARD MEETINGS (Dates: 11/01/16-11/30/16)
Village of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
Revenue Source. Total $5,724,658. Expenditures
ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
Madison City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2017
Madison City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2017-09/30/2017 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 71318 FIRST COMMERCIAL
Town of East Greenwich Adopted Fiscal Year 2019 Budget
Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
2/16/2016 10:13 AM CHECK RECONCILIATION REGISTER PAGE: 1 ACCOUNT: 11131 PAYROLL CHECKING CLEAR DATE: 0/00/0000 THRU 99/99/9999 11131 1/01/2016 BANK-DRAFT FROST NATIONAL BANK 941 TAX 13,042.17CR POSTED
Cedarpines Park Mutual Water Company
Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
9/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 8/01/17 TO 8/31/17
9/06/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 10.75 VEHICLE FUEL A & B ENTERPRISES, INC. 97.03 PC HARDWARE & EQUIPMENT AMAZON.COM 1,126.12 TRAVEL U.S. BANK 510.30 CLERK -
EARLY ELEMENTARY TEXTBOOK ALIGNMENT
Increasing Environmental Literacy for K 12 Students Because the Future is in Their Hands EARLY ELEMENTARY TEXTBOOK ALIGNMENT The EEI Curriculum was designed to bring environmental content into California
Orangeburg-Calhoun Technical College Transparency Report October 2012
101799 10/1/2012 FBMC South Carolina MoneyPlus Current Liabilities Medical Savings Current Unrestricted $495.00 Payroll W/H-Dep Care (SH) Current Unrestricted $821.07 Payroll W/H-Med Spending (SH) Current
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
Bills Payable List. Page 1 of 7. Printed: 02/13/2018 2:17:10PM LOCKPORT SCHOOL DIST. #91 Expense on Date: 01/01/2018 to 1/31/2018
ADAMS, STEPHANIE TUITION REIMBURSEMENT-MG 123 1,440.00 10-2210-200-100 Page 1 of 7 ANTON, GARY $1,440.00 GVB-1/10/18 117 BOYS BASKETBALL 124 BARRETT HARDWARE CO. BOUND TO STAY BOUND BOOKS INC $215.00 CUSTODIAL
Booth Legend. Booth Information Sold/ Reserved. Booth Prices. Available. Total Booths Available. 74 % of floor sold. Date Last Revised: 1/20/2016
Booth Prices Booth Legend Before Feb 6 After Feb 6 10 x 10 corner 10 x 10 inline $1395 $1195 $1535 $1315 508 Booth Information Sold/ Reserved 49 Available 74 % of floor sold Total Booths Available 544
JULY 2015 SUMMARY CHECK REGISTER DATE CHECK # CHECK DESCRIPTION AMOUNT
JULY 2015 SUMMARY CHECK REGISTER DATE CHECK # CHECK DESCRIPTION AMOUNT 07/02/2015 ACH State of California - EDD 6,304.15 07/02/2015 ACH MassMutual Retirement Services, LLC 6,120.19 07/02/2015 ACH Internal
Alphabetical Listing of Unified Pay Scale Positions SY Effective: July 1, 2017
Alphabetical Listing of Unified Pay Scale Positions Work Calendar Annual Hours Daily Hours Grade Exemption Status Minimum Mid Point Maximum Minimum Mid Point Maximum ADM Division Superintendent EXC Exempt
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
Booth Legend. Booth Information Sold/ Reserved. Booth Prices. Available. Total Booths Available. 77 % of floor sold. Date Last Revised: 2/5/2016
Booth Prices Booth Legend Before Feb 6 After Feb 6 10 x 10 corner 10 x 10 inline $1395 $1195 $1535 $1315 508 Booth Information Sold/ Reserved 43 Available 77 % of floor sold Total Booths Available 544
VENDORS ATLANTIC BAY MORTGAGE
VENDOS MOVEMENT MOTGAGE Nathan Techanchuk Hampton oads Market Leader 575 Lynnhaven Parkway, Ste 102 Virginia Beach, VA 23452 Bus: 757-679-5626 Fax: 757-320-1249 MLO-5698VA NMLS-265352 Apply online at:
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
TABLE 1 - PERMITTED USES RESIDENTIAL USES
TABLE 1 - PERMITTED USES RESIDENTIAL USES Specific Use R SER R-2 R-4 R-6 R-8 MFR-12 RMH SO LB GB AB M-1 M-2 OS Building Accessory C Garage Private Home Occupation C C C C C C C C Mobile Home Mobile Home
ACCOUNT CODE - EXPENDITURE /3rd Segment of FOAPAL
- NAME A00 Regular Employee Compensation A01 Regular Salaries A06 Stand-By Pay A07 Differential Pay A08 Overtime Pay A10 Holiday Pay A11 Settlements and Judgements A12 Sick-Leave Buy Back A13 Vacation-In-Lieu
PIP - SCREENING SUPPLIES SYNCB/AMAZON FOOD SERVICE PURCH SVC ARAMARK 0 2, Total for ARAMARK $2,574.23
Page: 1 SYNCB/AMAZON PIP - SCREENING SUPPLIES SYNCB/AMAZON 0 81.99 PIP - SCREENING SUPPLIES SYNCB/AMAZON 0 420.20 PIP - SCREENING SUPPLIES SYNCB/AMAZON 0 15.65 PIP - SCREENING SUPPLIES SYNCB/AMAZON 0 8.27
Orangeburg-Calhoun Technical College Transparency Report January 2011
85020 1/6/2011 Amerigas Supplies & Materials Fuel Current Unrestricted $801.79 85021 1/6/2011 BellsouthýBellsouth Contractual Services Advertising Current Unrestricted $35.75 85022 1/6/2011 Bank of America
GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /30/2015
GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 10/01/2014-09/30/2015 78999 A T & T REGIONAL ACCOUNT $0.00 $0.00 $930.07 TELEPHONE 79000 ALABAMA GAS CORPORATION $0.00 $0.00 $3,495.63
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
1/10/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 12/01/18 TO 12/31/18
1/10/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 26.89 MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER 613.48 TUITION/TRAINING OSACA 825.00 OFFICE/OPERATING SUPPLIES U S BANK
Orangeburg-Calhoun Technical College Transparency Report September 2014
116178 9/4/2014 Acacia Flower Shop Supplies & Materials Other Supplies Current Unrestricted $80.25 116179 9/4/2014 Act Contractual Services Other Contractual Services Current Unrestricted $1,979.00 116180
TUSCALOOSA COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 03/01/ /31/2015
TUSCALOOSA COUNTY BOE CHECK REGISTER ACCOUNTABILITY REPORT 03/01/2015-03/31/2015 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 161785 ALABAMA SCHOOL NUTRITION
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
VARIANCE 16-17REQ PRO VARIANCE 16-17REQ ACT VARIANCE 16-17REQ BUD
14-15 ACT BUD PRO 14-15 201-0000-301-1000 Property Tax 830,727 940,000 872,439 930,000 99,273-10,000 57,561 201-0000-301-2070 Grants 13,115 0 0 0-13,115 0 0 14-15 actual and projection may reflect timing
ALABAMA POWER COMPA , ELECTRICITY ALABAMA POWER COMPA ELECTRICITY CED CREDIT OFFICE
269074 ALABAMA POWER COMPA.00.00 60,815.44 ELECTRICITY 269075 ALABAMA POWER COMPA.00.00 172.81 ELECTRICITY 269076 CED CREDIT OFFICE.00.00 214.08 O-MNT/OP SPP 269077 IDN-ARMSTRONGS INC.00.00 127.88 O-MNT/OP
VENDORS INSURANCE CONTRACTORS
VENDORS MOVEMENT MORTGAGE Nathan Techanchuk Hampton Roads Market Leader 575 Lynnhaven Parkway, Ste 102 Virginia Beach, VA 23452 Bus: 757-679-5626 Fax: 757-320-1249 MLO-5698VA NMLS-265352 Apply online at:
Papa Razzi Trattoria of Newbury, Inc Comparative Profit & Loss Statement For the Eleven Months Ending 11/24/2013
334,575 100.00% 334,205 100.00% 332,525 100.00% DINING ROOM REVENUE 3,755,842 100.00% 3,763,571 100.00% 1,316,654 100.00% 0 0.00% 0 0.00% 0 0.00% P.D.R. REVENUE 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
Table 1. INCIDENCE RATES 1 BY INDUSTRY AND CASE TYPES
from work, job transfer, ALL INDUSTRIES, INCLUDING STATE AND LOCAL GOVERNMENT 6 1,598.2 5.5 3.1 1.9 1.1 2.5 PRIVATE INDUSTRY 6 Goods Producing 6 1,382.6 5.1 2.9 1.7 1.2 2.2 267.4 6.5 3.7 2.1 1.6 2.8 Natural
BOROUGH OF WESLEYVILLE GENERAL FUND BUDGET: 2014
GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 135,240 149,102 (13,862) 135,240 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
Orangeburg-Calhoun Technical College Transparency Report February 2017
134179 2/2/2017 Aflac Current Liabilities Payroll W/H-AFLAC Current Unrestricted $4,140.37 134180 2/2/2017 American Physical Therapy Assoc Fixed Charges Dues & Memberships Current Unrestricted $515.00
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
VENDORS MOVEMENT MORTGAGE
MOVEMENT MORTGAGE Andrew Techanchuk andrew@movement.com (757)604-9559 Donnie Hoock don.hoock@movement.com (757)639-6082 Jake Spruance jake.spruance@movement.com (757)971-1626 INSURANCE Prosper Insurance
COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
COUNTY ROAD FUND 11-2- 58 58 ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132,164 58 5 5 ESTIMATED ENDING RESERVED FUND BALANCE 541 ROADWAY 1,617,697 541 3 Roadway Preservation 1,617,697 542 ROAD AND STREET
2007 NAICS Code - full code number. Description AR R-1 R-2 R-3 MH NC HC AU LM TR. Code - prefixes
NAIS ode - 2007 NAIS ode - full Description AR R-1 R-2 R-3 MH N H AU LM TR 111 111000 Agriculture 111000 Agriculture, Recreational 111000 Farm 111420 Florist with greenhouses 111421 Greenhouse 112 112000
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016 Projected Cash Balance July 1, 2016 Budgeted Revenues Budgeted Expenditures Projected Cash Balance June 30, 2017 General Fund 404,000
Number of Building Permits Issued by Type New Multi-Family Number of Permits Total < 5 units 5+ units Units
RESIDENTIAL BUILDING PERMIT ACTIVITY Single Duplex Number of Building Permits Issued by Type Multi-Family Number of Permits < 5 units 5+ units Units Other (Remodel / Misc) Permits Issued Number of Units
CITY OF PITTSFIELD PURCHASING DEPARTMENT
CITY OF PITTSFIELD PURCHASING DEPARTMENT City Hall 70 Allen Street Room 102 Pittsfield, MA 01201 (413) 499-9470 Telephone (413) 448-9818 Fax Colleen Hunter-Mullett, Purchasing Agent VENDOR REGISTRATION
Student Membership Counts By Career Cluster
0 Administration Student Membership Counts By Career Cluster 2017-2018 Professional (Chapter) 282 50 54 386 36 Summary for Administration: 282 50 54 386 36 375 reporting: M: 62.9% F: 37.1% 1 Agriculture,