Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /31/2012
|
|
|
- Cody McLaughlin
- 5 years ago
- Views:
Transcription
1 Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /31/ ALABAMA ASSOCIATION OF SCHOOL $0.00 $0.00 $40.00 OTH TRAVEL AND TRNG ALABAMA POWER CO. $ $0.00 $0.00 ELECTRICITY ALACOURT.COM $0.00 $0.00 $ OTHER PURCHASED SERV ALAGASCO $0.00 $0.00 $1, NATURAL GAS APPLE INC. $0.00 $0.00 $2, NON-CAP COMPUTER HDW AT&T $0.00 $0.00 $ TELEPHONE AT&T $0.00 $0.00 $1, TELEPHONE AT&T LONG DISTANCE SERVICE $0.00 $0.00 $ TELEPHONE AUTO-OWNERS INSURANCE $12, $0.00 $6, INSURANCE SERVICES B & C TRUCK SERVICE, INC. $0.00 $0.00 $4, EQUIP REPAIR & MAINT BULL BUILDING SUPPLY CO. $0.00 $0.00 $1, NON-INST EQUIPMENT;MAINTENANCE SUPPLIES CARD SERVICES $0.00 $0.00 $1, MAINT. & OPER. SUPP.;STAFF ED SERVICES CDW GOVERNMENT INC. $0.00 $0.00 $ SOFTWARE MAINT AGREE CENTRAL PAPER CO., INC. $0.00 $0.00 $1, JANITORIAL SUPPLIES CINTAS CORPORATION LOC. 215 $0.00 $0.00 $45.43 JANITORIAL SUPPLIES CITY OF JASPER PUBLIC WORKS $0.00 $0.00 $2, GARBAGE AND WASTE CLASSROOM TECHNOLOGY SOLUTIONS $0.00 $0.00 $4, NON-CAP COMPUTER HDW COBB PEDIATRIC THERAPY SERVICE $0.00 $5, $0.00 OTHER PURCHASED SERV COLLIER 2-WAY, INC. $0.00 $0.00 $ STUDENT CLASSRM SUPP COMMUNITY OPTIONS, INC. $0.00 $ $2, MEDICAL/HEALTH SVCS;OTHER PURCHASED SERV CSI $0.00 $0.00 $ OTHER PROPERTY SERV COMPUTER SOFTWARE INNOVATIONS $0.00 $0.00 $1, SOFTWARE MAINT AGREE DANA BURKE $0.00 $0.00 $ STAFF ED SERVICES DIANE SCANLAND ASSOCIATES, LLC $0.00 $0.00 $1, OTHER PURCHASED SERV WAYNE EARNEST $0.00 $0.00 $ LAND & BLDG REPAIR/M EMCOR SERVICES/AIRCOND $0.00 $0.00 $14, LAND & BLDG REPAIR/M;OTHER PROPERTY SERV EDPM $49.00 $0.00 $0.00 DRUG TESTING SERV FRANKLIN COVEY $0.00 $0.00 $3, STAFF ED SERVICES G&K SERVICES $0.00 $0.00 $37.92 JANITORIAL SUPPLIES GADSDEN MUSIC COMPANY $0.00 $0.00 $1, CLASSROOM EQUIPMENT GCR-COBRE JASPER TIRE CENTER $0.00 $0.00 $ EQUIP REPAIR & MAINT GLENWOOD INC. $0.00 $0.00 $ STAFF ED SERVICES DEBRA GRAY $0.00 $0.00 $21.42 LOCAL DISTRICT JOAN HEAD $0.00 $5, $0.00 OTHER PURCHASED SERV INLINE ELECTRIC SUPPLY CO. INC $0.00 $0.00 $25.22 MAINTENANCE SUPPLIES
2 26099 JASPER DECORATING CENTER $0.00 $0.00 $ LAND & BLDG REPAIR/M;MAINTENANCE SUPPLIES JASPER WATERWORKS & SEWER BD. $4, $0.00 $ WATER AND SEWAGE MARTHA LACROIX $0.00 $0.00 $ IN-STATE LEXAMI $0.00 $6, $0.00 STUDENT CLASSRM SUPP MARIA ROSS $0.00 $0.00 $1, STUDENT EDUCATIONAL MAYER ELECTRIC SUPPLY COMPANY $0.00 $0.00 $38.75 MAINTENANCE SUPPLIES OSWALT SEWAGE CO., INC. $0.00 $0.00 $ LAND & BLDG REPAIR/M PATTERSON MEDICAL SUPPLY INC. $0.00 $0.00 $81.83 OTHER INST SUPPLIES PCI EDUCATIONAL PUBLISHING $0.00 $0.00 $ OTHER INST SUPPLIES PEDIATRIC THERAPY ASSOCIATES $0.00 $0.00 $ MEDICAL/HEALTH SVCS PUBLISHERS WAREHOUSE $18, $0.00 $0.00 TEXTBOOKS RAMONA EVANS $0.00 $0.00 $2, OTHER PROF SERVICES REDMILL PLUMBING COMPANY $0.00 $0.00 $1, LAND & BLDG REPAIR/M RIDDELL/ALL AMERICAN SPORTS $0.00 $0.00 $1, OTHER INST SUPPLIES ROTARY CLUB OF JASPER $0.00 $0.00 $ OTHER DUES AND FEES SCHOOL OUTFITTERS $0.00 $0.00 $ JANITORIAL SUPPLIES ROBERT SPARKMAN $0.00 $0.00 $ OTHER PROF ED SERVIC THAT ELECTRIC COMPANY, LLC $0.00 $0.00 $2, LAND & BLDG REPAIR/M TRI-COUNTY AIR SYSTEMS, INC. $0.00 $0.00 $1, LAND & BLDG REPAIR/M TSA CONSULTING GROUP,INC. $0.00 $0.00 $50.00 OTHER DUES AND FEES UNIVERSITY OF ALABAMA $0.00 $0.00 $ STAFF ED SERVICES VIKING OFFICE SUPPLY, INC. $0.00 $0.00 $ OFFICE SUPPLIES WAL MART COMMUNITY $0.00 $24.25 $0.00 STUDENT CLASSRM SUPP WESTERN PSYCHOLOGICAL SERVICES $0.00 $0.00 $1, TESTING SUPPLIES WAYNE WILKES JR. $0.00 $0.00 $1, STUDENT EDUCATIONAL WITCHER OFFICE SUPPLY, INC. $2, $ $ STUDENT CLASSRM SUPP;OFFICE SUPPLIES;OTHER INST SUPPLIES APPLE INC. $540, $0.00 $0.00 PRINCIPAL CENERGISTIC, INC. $0.00 $0.00 $10, OTHER PROF SERVICES SOFTWARE TECHNOLOGY, INC. $0.00 $0.00 $9, SOFTWARE MAINT AGREE ALABAMA POWER CO. $0.00 $0.00 $39, ELECTRICITY CENTRAL PAPER CO., INC. $0.00 $0.00 $4, JANITORIAL SUPPLIES CHANDLER, SUSAN $0.00 $0.00 $1, OTHER PROF ED SERVIC CINTAS CORPORATION LOC. 215 $0.00 $0.00 $96.75 JANITORIAL SUPPLIES CSI $0.00 $0.00 $ OTHER PROPERTY SERV ELLIOTT HARRIS $0.00 $ $0.00 STAFF ED SERVICES G&K SERVICES $0.00 $0.00 $37.92 JANITORIAL SUPPLIES GCR-COBRE JASPER TIRE CENTER $0.00 $0.00 $53.00 EQUIP REPAIR & MAINT GORRIE-REGAN ASSOCIATES, INC. $0.00 $0.00 $ TELEPHONE
3 26137 ACT $0.00 $0.00 $1, LICENSE FEES LISA ROBERTS $0.00 $ $0.00 STAFF ED SERVICES JEAN LOLLAR $0.00 $ $0.00 IN-STATE MARK S PLUMBING PARTS $0.00 $0.00 $ MAINTENANCE SUPPLIES STATE DEPARTMENT OF EDUCATION $0.00 $0.00 $45.00 OFFICE SUPPLIES SUPERIOR SERVICES $0.00 $0.00 $ LAND & BLDG REPAIR/M SWISHER HYGIENE FRANSHISEE $0.00 $0.00 $55.50 JANITORIAL SUPPLIES THAT ELECTRIC COMPANY, LLC $0.00 $0.00 $ LAND & BLDG REPAIR/M VIKING BUSINESS SOLUTIONS INC. $0.00 $0.00 $ OFFICE SUPPLIES WITCHER OFFICE SUPPLY, INC. $0.00 $0.00 $ OFFICE SUPPLIES XEROX COPR. $0.00 $0.00 $ LEASES A-Z REFINISH PAINT & BODY SHOP $0.00 $0.00 $ EQUIP REPAIR & MAINT ALABAMA POWER CO. $0.00 $0.00 $10, ELECTRICITY ALABAMA STATE BOARD OF PUBLIC $0.00 $0.00 $75.00 OTHER DUES AND FEES ALAGASCO $0.00 $0.00 $ NATURAL GAS MARK ALDRIDGE $90.30 $0.00 $0.00 FUEL-DIESEL ASCD $0.00 $50.90 $0.00 OTH NONINST SUPPLIES BRADLEY ARANT BOULT $0.00 $0.00 $1, LEGAL FEES BROWNS4, LLC $0.00 $0.00 $1, RENTAL-LAND & BLDG BYARS & ASSOCIATES, INC. $0.00 $0.00 $54, LAND & BLDG REPAIR/M CHAMBER OF COMMERCE OF W.C. $0.00 $0.00 $ STAFF ED SERVICES CINTAS CORPORATION LOC. 215 $0.00 $0.00 $ JANITORIAL SUPPLIES CITY OF JASPER $9, $0.00 $ FUEL-DIESEL;FUEL-GASOLINE CITY OF JASPER LANDFILL $0.00 $0.00 $5.00 LAND & BLDG REPAIR/M CLAS $0.00 $0.00 $ ASSOCIATION DUES COOK S PEST CONTROL, INC. $0.00 $0.00 $3, JANITORIAL SUPPLIES;LAND & BLDG REPAIR/M DATAFINCH TECHNOLOGIES $0.00 $0.00 $ OTHER INST SUPPLIES EMCOR SERVICES/AIRCOND $0.00 $0.00 $1, LAND & BLDG REPAIR/M FOLLETT LIBRARY RESOURCES $0.00 $0.00 $ STUDENT CLASSRM SUPP FRANK SAUL $0.00 $0.00 $60.50 OTHER PROF SERVICES FRANKLIN COVEY $0.00 $2, $3, STAFF ED SERVICES GCR-COBRE JASPER TIRE CENTER $0.00 $0.00 $ EQUIP REPAIR & MAINT INLINE ELECTRIC SUPPLY CO. INC $0.00 $0.00 $11.94 MAINTENANCE SUPPLIES INTEGRATED BEHAVIORAL $0.00 $0.00 $1, OTHER PROF SERVICES JASPER ELITE $0.00 $0.00 $ STUDENT EDUCATIONAL JEAN LOLLAR $0.00 $ $0.00 IN-STATE MAGNATAG VISIBLE SYSTEMS $0.00 $0.00 $2, NON-INST EQUIPMENT MARK S PLUMBING PARTS $0.00 $0.00 $1, LAND & BLDG REPAIR/M;MAINTENANCE SUPPLIES THE MCGRAW-HILL COMPANIES $0.00 $0.00 $5, TEXTBOOKS
4 26176 OSWALT SEWAGE CO., INC. $0.00 $0.00 $ LAND & BLDG REPAIR/M PHYLLIS PARRISH $0.00 $0.00 $36.08 LOCAL DISTRICT PUBLISHERS WAREHOUSE $9, $0.00 $0.00 TEXTBOOKS QUALITY GRAPHICS $0.00 $0.00 $ OFFICE SUPPLIES SCHOOL SPECIALTY, INC. $0.00 $0.00 $ OFFICE SUPPLIES SHERER S FLOORING $0.00 $0.00 $ LAND & BLDG REPAIR/M SHOWCASE LIGHTING, FLOORS, $0.00 $0.00 $ LAND & BLDG REPAIR/M ROBERT SPARKMAN $0.00 $0.00 $ OTHER PROF ED SERVIC SCHOOL SPEICALTY $ $0.00 $0.00 STUDENT CLASSRM SUPP STEVE LANE $0.00 $0.00 $ OTH TRAVEL AND TRNG SWISHER HYGIENE FRANSHISEE $0.00 $0.00 $16.90 JANITORIAL SUPPLIES T.R. SIMMONS ELEMENTARY SCHOOL $0.00 $0.00 $ OPERAT TRANSFERS OUT THAT ELECTRIC COMPANY, LLC $0.00 $0.00 $1, LAND & BLDG REPAIR/M UNITED PARCEL SERVICE $0.00 $0.00 $ FREIGHT AND SHIPPING VERIZON WIRELESS $0.00 $0.00 $1, TELEPHONE VIKING BUSINESS SOLUTIONS INC. $0.00 $0.00 $1, STUDENT CLASSRM SUPP;OTH NONINST SUPPLIES;OTHER INST SUPPLIES WAL MART COMMUNITY $0.00 $0.00 $ JANITORIAL SUPPLIES;OFFICE SUPPLIES WALKER COUNTY BASKETBALL OFFL $0.00 $0.00 $2, ATHLETIC OFFICIALS WALKER COUNTY BD. OF EDUCATION $9, $0.00 $0.00 FOUNDATION PROGRAM WALKER COUNTY CAREER TECH CTR. $0.00 $0.00 $3, LAND & BLDG REPAIR/M JENNIFER WATT $0.00 $0.00 $ STAFF ED SERVICES WITCHER OFFICE SUPPLY, INC. $0.00 $0.00 $ LEASES;OFFICE SUPPLIES ALAGASCO $0.00 $0.00 $ NATURAL GAS AT&T $0.00 $0.00 $ TELEPHONE AT&T $0.00 $0.00 $1, TELEPHONE AT&T LONG DISTANCE SERVICE $0.00 $0.00 $ TELEPHONE WAYNE EARNEST $0.00 $0.00 $ BUILDING IMPROVEMENT MARTHA LACROIX $0.00 $71.04 $0.00 OTH TRAVEL AND TRNG STATE OF ALABAMA $0.00 $0.00 $9, ST UNEMP COMP INS KERRY H. STOUGH $0.00 $0.00 $ STAFF ED SERVICES 3541 APPLE INC. $0.00 $1, $0.00 NON-CAP COMPUTER HDW;SOFTWARE MAINT AGREE 3542 AUTO-CLOR SYSTEM $0.00 $ $0.00 PURCHASED FOOD 3543 BELCHER CONSULTING, LLC $0.00 $2, $0.00 FOOD SERV SUPPLIES 3544 BORDEN DAIRY CO OF AL $0.00 $9, $0.00 PURCHASED FOOD 3545 FLOWERS - HARDINS BAKERY, INC. $0.00 $1, $0.00 PURCHASED FOOD 3546 FORESTWOOD FARM INC. $0.00 $2, $0.00 PURCHASED FOOD 3547 HOBART CORPORATION $0.00 $ $0.00 FOOD SERVICES 3548 HUMITECH OF TUSCALOOSA $0.00 $ $0.00 FOOD SERVICES
5 3549 INTEGRITY AIR CONDITIONING $0.00 $ $0.00 FOOD SERVICES 3550 THAT ELECTRIC COMPANY, LLC $0.00 $ $0.00 FOOD SERVICES 3551 WOOD FRUITTICHER GROCERY CO. $0.00 $ $0.00 PURCHASED FOOD 3552 WOOD FRUITTICHER GROCERY, INC. $0.00 $31, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES 3553 COOK S PEST CONTROL, INC. $0.00 $2, $0.00 FOOD SERVICES 3554 HOBART CORPORATION $0.00 $ $0.00 FOOD SERVICES 3555 MARTIN, BECKIE $0.00 $ $0.00 STAFF ED SERVICES 3556 WAL MART COMMUNITY $0.00 $ $0.00 FOOD SERV SUPPLIES $607, $76, $265,581.40
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
Fort Payne City Schools (C.O.) CHECK REGISTER ACCOUNTABILITY REPORT 01/01/ /31/2017
Fort Payne City Schools (C.O.) CHECK REGISTER ACCOUNTABILITY REPORT 01/01/2017-01/31/2017 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 11381 DC GAS $352.61
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
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
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
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 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
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
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
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
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
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
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
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 *****************************************************************
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
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
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
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
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
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 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
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
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
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
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
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
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
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
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
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
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 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
School Project Summary Report
Date: 01-Feb-2019 13:26 Elk Island Catholic Schools Page: 1 5/6 Coding 159 Carryover From Last Year -156.62 Fees 23.35 Total For 5/6 Coding 159-133.27 5/6 Healthy Eating 158 Carryover From Last Year -1,451.40
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
IMRF Public Disclosure of Total Compensation FY18 Public Act Compensation Package over $75,000 Total Annual Earnings
IMRF Public Disclosure of Compensation FY18 Annual ACCOUNTING SUPV $93,827.16 $0.00 160 112 $93,827.16 ADMIN ASST/DIR PROF LRNG & INST TECH $64,409.96 $22,653.60 160 136 $87,063.56 ADMINISTRATIVE ASSISTANT
Fund 3XX Revenue vs Expenses
Fund 3XX Capital Projects Fund 3XX Revenue vs Expenses $9,, $8,, $7,, $6,, $5,, $4,, $3,, $2,, Revenue ESPLOST Revenue Capital Projects-Phase II Expenses Capital Projects-Phase II Revenue Cap Proj-Facility
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
Appendix A: System Codes
Appendix A: System Codes A Fund Codes...................... 298 Account Codes..................... 301 Page 297 Appendix A: System Codes Fund Codes The following table summarizes the fund codes that are
Property details Harrison st. batesville, ar ROPERTY SUMMARY
FOR SALE 10 Commercial Rental Units Superior location on central commercial district of Batesville Daily traffic count of >22,000 vehicles Within 1 mile of Batesville Community Center/Aquatic Park, Wal-Mart,
SOUTHERN STATE COMMUNITY COLLEGE TRANSFER AGREEMENTS
SHERN STATE COMMUNITY S Agriculture Blanchester Local School District HS - Agriculture 2012-2015 4 4 Butler Tech HS - Agribusiness & Prod Systems 2012-2015 4 4 Clermont Northeastern High School HS - Agribusiness
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.
Description of Use RLD RMD CMX CF OS. Adult day care facility cup cup. Adult family home cup au. Adult retirement community au au.
Chapter 18.20 TABLE OF USES Sections: 18.20.010 Table of uses. 18.20.010 Table of uses. Residential Use Category Accessory apartment acc 1 acc acc Accessory structure larger than principal building Adult
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
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
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 -
Expenditure Account Codes for use in purchasing goods and services 2/22/12
Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services 73110 Express Mail Services 73120 Outbound Freight 73130 Messenger Services 73140 Metered Mail 73142 Drop Shipments 73144
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
PURCHASE ORDERS 0 TO VOUCHERS WITH OUTSTANDING CHECKS ONLY VOUCHER TOTAL 0100 ACC DISTRIBUTORS INC AUTO ZONE 67.
PURCHASE ORDERS 0 TO 2147483647 0100 ACC DISTRIBUTORS INC 879.73 8642 A-COM SECURITY CO., LLP 155.75 8630 ADVANCED DISPOSAL SERVICES 26,174.75 252 ADVANCED REPORTING SERVICES 221.40 0110 AFLAC 3,564.60
Chino Hills Community Center
GROUP A City of Chino Hills sponsored and co-sponsored classes, events, programs, and Governmental Agencies serving Chino Hills residents. (i.e. San Bernardino County agencies, districts and authorities;
DISTRICT POSTSECONDARY VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA
DISTRICT POSTSECONDARY VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA 2014-15 COMPLETERS STATEWIDE FETPIP FOLLOW-UP OUTCOMES TOTAL FREQ = number of individuals reported for follow-up to FETPIP. # FOUND EMPLOYED
PeopleSoft Account Codes and Rollups (Tree Structure)
PeopleSoft Account Codes and Rollups (Tree Structure) 711 Salary Expense 711010 Salary Expense - Benefit eligible 712 Other Wages 712010 Wages - Non-Benefit eligible 713 Student Wages 713010 Student Wages
TOWN OF FORESTBURGH COMMERCIAL INVENTORY AND VALID SALES ASSESSMENTS ARE AT MARKET VALUE COMMERCIAL SALES FROM JANUARY 1, 2014 TO DECEMBER 31, 2018
TOWN OF FORESTBURGH COMMERCIAL INVENTORY AND VALID SALES ASSESSMENTS ARE AT MARKET VALUE COMMERCIAL SALES FROM JANUARY 1, 2014 TO DECEMBER 31, 2018 The information included in this report was printed as
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
Traffic Engineering Function: Public Works & Transportation
Budget Overview 45 Budget by Service (All Funds) R Bicycle & Pedestrian Services (69,558) (90,346) (115,755) (91,800) (91,800) (91,800) Communications (285,991) (143,000) (162,511) (133,000) (133,000)
Stormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
TOWN OF COBOURG 2017 OPERATING BUDGET ESTIMATES
ENVIRONMENTAL SUMMARY 2017 2017 2018 2019 FUNCTION 2016 2016 DEPT % FINAL % FORECAST FORECAST BUDGET YTD REQUEST APPROVED WPCP #1 1,546,378 1,319,457 1,581,945 2.3 1,581,945 2.3 1,615,151 1,671,755 WPCP
East Falls Business Unit Crosswalk Mapping
New 011 Employee Benefits - East Falls 00000 General 032 Corporate Services East Falls 10200 Chief Financial Officer 032 Corporate Services East Falls 10210 Business Office 032 Corporate Services East
Town of Scotland General Government Budget. (unaudited) Actual Actual Budget Approved Change
(unaudited) REVENUE 41108 CGS Section 12-80a (PPT) 3,957 3,920 3,900 3,900 0 44867 Diesel/Gas Reimbursement SES 8,970 7,364 9,250 9,250 0 44867 Diesel/Gas Reimbursement PHHS 16,152 13,071 15,500 15,500
Weld County School District RE-1
4420500259 84232 09/02/2015 1037 Subway Dist Safe School 9/2 10.654.00.2500.0610.000.0000 Lunch / District Safe Schools $96.00 (JvN) 9/2/15 $96.00 84233 09/10/2015 1038 4 Rivers Equipment 20 130 10.760.00.2630.0430.000.0000
2017 FY Budget Balancing Worksheet
Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
AWARDS FOR BOARD APPROVAL 3/10/15 ACCESS POINTS AND RELATED COMPONENTS FOR WIRELESS NETWORK ABINGTON SENIOR HIGH SCHOOL
Addendum No. 6 Abington School District ACCESS POINTS AND RELATED COMPONENTS FOR WIRELESS NETWORK ABINGTON SENIOR HIGH SCHOOL Specifications secured by: Ace Computers, Inc. Adtran Aerohive Networks Altura
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
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
BIRMINGHAM CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/2011
BIRMINGHAM CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 06/01/2011-06/30/2011 907055 AAA ENVIROMENTAL SERVICES $0.00 $0.00 $1,808.20 JANITORIAL SUPPLIES 907056 AMERICAN OSMENT $0.00 $677.81 $0.00 JANITORIAL
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
Parking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents 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
Group Class Code Listing
Group Class Code Listing 1000 Automotive; Parts, Components, Vehicles 1160 Surplus - Bus & Bus Parts 1010 Automotive Parts 1200 Trolleys; Parts, Components 1020 Automotive - Testing Equipment 1202 Trolley
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
BIRMINGHAM CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 08/01/ /31/2011
BIRMINGHAM CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 08/01/2011-08/31/2011 909203 COBBS, ALLEN & HALL, INC. $0.00 $0.00 $250.00 OTHER PURCHASED SERV 909204 SACS $0.00 $0.00 $2,300.00 OTHER PURCHASED
RICHLAND COUNTY SCHOOL DISTRICT ONE CHECK REGISTER SEPTEMBER 1, 2017 TO SEPTEMBER 30, 2017
3D DYNAMICS 9/29/2017 INSTRUCTIONAL SUPPLIES 1,185.00 3D DYNAMICS Total 1,185.00 4 IMPRINT 9/21/2017 INSTRUCTIONAL SUPPLIES 1,342.60 4 IMPRINT 9/21/2017 PROMOTIONAL ITEMS 4,248.47 4 IMPRINT Total 5,591.07
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
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
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%
Flossmoor School District 161
AT&T 15711 1 DATA ASE 1 0 S664031031-1716 4 6/13/2017 20.5.2540.340.0000.04.00 $23,590.06 OPER MAINT BLDG TELEPHONE NV $23,590.06 A T & T 15711 $23,590.06 ENHANCED INTERNET JUNE 2017 1 0 5886126301 20.5.2540.340.0000.04.00
AMENDED BUDGET FY 2018
` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
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
APPLICATION FOR SAFETY FITNESS CERTIFICATE (SFC)
APPLICATION FOR SAFETY FITNESS CERTIFICATE (SFC) Motor Carrier Division Unit C 1695 Sargent Ave. Winnipeg MB R3H 0C4 Telephone 204.945.5322 Fax 204.948.2078 http://www.manitoba.ca/mit/mcd/mcs/index.html
A91503 Advertising/Public Relations Advertising/Promotional Expenses A96679 Advertising-Promotional, & Souvenir Items 73116
COMMOD COMMODITY_DESC DEFAU ACCT_TITLE A91503 Advertising/Public Relations 73116 Advertising/Promotional Expenses A96679 Advertising-Promotional, & Souvenir Items 73116 Advertising/Promotional Expenses