Dallas County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/ /30/2017
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1 Dallas County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/ /30/ ALABAMA JLDC $2, $0.00 $0.00 REGISTRATION FEES ALABAMA POWER COMPANY $41, $0.00 $26.84 ELECTRICITY ARA $ $0.00 $0.00 REGISTRATION FEES ARA $ $0.00 $0.00 REGISTRATION FEES ASAHPERD $95.00 $0.00 $0.00 REGISTRATION FEES BATES,CAROLYN C. $0.00 $0.00 $24.00 IN-STATE BLACKMON,VALENCIA $0.00 $ $0.00 LOCAL DISTRICT CLAS $0.00 $ $35.10 REGISTRATION FEES COPY TYPE $0.00 $ $0.00 EQUIP MAINT AGREEMTS CRUM, HARRY $0.00 $0.00 $68.37 IN-STATE;SUBSTITUTE DISMUKES,KAREN $ $0.00 $0.00 IN-STATE ELLIS,AARON $0.00 $ $75.82 LOCAL DISTRICT FORD, ZELLA HAYWOOD $0.00 $ $13.80 LOCAL DISTRICT;IN-STATE FRAZER,MARY BETH $10.92 $36.12 $36.96 LOCAL DISTRICT GOINGS,MICHAEL D. $0.00 $0.00 $3, LAND & BLDG REPAIR/M LOU ELLA GUTHRIDGE $0.00 $ $0.00 LOCAL DISTRICT HICKS,MARY $0.00 $ $0.00 LOCAL DISTRICT HOBBS,ELOIS $0.00 $0.00 $ LOCAL DISTRICT HUDSON, JACK $0.00 $0.00 $66.44 IN-STATE;SUBSTITUTE JACKSON JR.,CLARENCE $0.00 $0.00 $ LOCAL DISTRICT LETT CONSTANCE $0.00 $61.52 $ LOCAL DISTRICT MAPLESVILLE WATER GAS BOARD $0.00 $0.00 $ NATURAL GAS MARTIN,RICHARD $0.00 $ $0.00 LOCAL DISTRICT MILES, TANYA $0.00 $ $ LOCAL DISTRICT;IN-STATE MINGO,PATRICIA WESLEY $0.00 $0.00 $ LOCAL DISTRICT MIREE,DORENE $0.00 $0.00 $ REGISTRATION FEES;IN-STATE;SUBSTITUTE ONE WAY BOOKSTORE $0.00 $0.00 $ OTHER GEN SUPPLIES PETTWAY, MELODIE $86.34 $0.00 $0.00 IN-STATE;SUBSTITUTE PIONEER ELECTRIC COOPERATIVE $11, $0.00 $0.00 ELECTRICITY BUSINESS CARD $0.00 $0.00 $38.50 IN-STATE QUILL CORPORATION $0.00 $0.00 $ JANITORIAL SUPPLIES ROSS, TIFFANIE $0.00 $30.49 $10.17 LOCAL DISTRICT STATE FARM INSURANCE $0.00 $0.00 $ INSURANCE SERVICES Page 1 of 6
2 59437 STREETER,SHARON $0.00 $ $5.75 LOCAL DISTRICT TECHNOLOGY CAPITAL LLP $0.00 $ $0.00 EQUIP MAINT AGREEMTS KING-THOMAS, FELICIA $0.00 $ $0.00 REGISTRATION FEES;LOCAL DISTRICT;IN-STATE TISDALE,TOMMY $0.00 $0.00 $66.88 IN-STATE TURNER,BRENDA $0.00 $0.00 $61.53 IN-STATE;LOCAL DISTRICT UPSHAW,ALLISON $3, $0.00 $0.00 STUDENT EDUCATIONAL VERIZON WIRELESS $2, $ $3, TELECOMMUNICATION WAGONER, SARAH $0.00 $0.00 $ LOCAL DISTRICT WALLACE COMMUNITY COLLEGE $16, $0.00 $0.00 STUDENT EDUCATIONAL WATERS, KELLEE $0.00 $ $0.00 LOCAL DISTRICT WYNFREY HOTEL $0.00 $ $0.00 IN-STATE WYNFREY HOTEL $0.00 $ $23.42 IN-STATE XEROX CORP. $0.00 $0.00 $ EQUIP MAINT AGREEMTS ZAXBYS RESTAURANT $0.00 $0.00 $ OTHER INST SUPPLIES ALABAMA POWER COMPANY $0.00 $ $0.00 ELECTRICITY CONTINENTAL RESEARCH CORP $0.00 $1, $0.00 FOOD SERV SUPPLIES DALLAS COUNTY WATER & SEWER $0.00 $ $0.00 WATER AND SEWAGE HARRELL S REFRIGERATION SERVIC $0.00 $ $0.00 EQUIP/VEH REPAIR/MNT NAPA AUTO PARTS $0.00 $15.37 $0.00 MAINTENANCE SUPPLIES PIONEER ELECTRIC COOPERATIVE $0.00 $2, $0.00 ELECTRICITY WINDSTREAM $0.00 $21.05 $0.00 TELEPHONE ALABAMA POWER COMPANY $0.00 $ $0.00 ELECTRICITY PAMELA F. BAUGHN $0.00 $ $0.00 LOCAL DISTRICT CHRISTINE P. BROWN $0.00 $81.86 $0.00 LOCAL DISTRICT CENTURYLINK $0.00 $ $0.00 TELEPHONE ROSIE COBB COOK $0.00 $ $0.00 LOCAL DISTRICT DADE PAPER & BAG COMPANY $0.00 $ $0.00 FOOD SERV SUPPLIES FULLER BUILDING SUPPLY CO $0.00 $25.99 $0.00 MAINTENANCE SUPPLIES KELVIN HARRIS $0.00 $69.02 $0.00 LOCAL DISTRICT SABRINA W. HARRIS $0.00 $84.53 $0.00 LOCAL DISTRICT HUMITECH OF WEST ALABAMA $0.00 $1, $0.00 LAND & BLDG REPAIR/M ANNETTE JOHNSON $0.00 $96.30 $0.00 LOCAL DISTRICT JONES-MCLEOD, INC. $0.00 $ $0.00 MAINTENANCE SUPPLIES ANNIE TYUS KIDD $0.00 $ $0.00 LOCAL DISTRICT MARIETTA LANIER $0.00 $ $0.00 LOCAL DISTRICT VELMA NELSON $0.00 $2.14 $0.00 LOCAL DISTRICT SHERYL C. RICHBURG $0.00 $ $0.00 LOCAL DISTRICT TIMOTHY L. RICHBURG $0.00 $5.89 $0.00 LOCAL DISTRICT Page 2 of 6
3 59475 LILLIAN RICHEY $0.00 $ $0.00 LOCAL DISTRICT ROUNTREE ELECTRIC SUPPLY $0.00 $17.31 $0.00 MAINTENANCE SUPPLIES SELMA PEST CONTROL $0.00 $ $0.00 LAND & BLDG REPAIR/M CAROL B. SMITH $0.00 $49.22 $0.00 LOCAL DISTRICT TRIDENT BEVERAGE $0.00 $1, $0.00 FOOD XEROX CORPORATION $0.00 $ $0.00 EQUIP MAINT AGREEMTS AASB $0.00 $0.00 $ IN-STATE AASSP/AAMSP $0.00 $ $71.40 REGISTRATION FEES ADMIRAL SEMMES $0.00 $0.00 $ IN-STATE ADVANCE DISPOSAL $81.00 $2, $2, GARBAGE AND WASTE ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ATBE $1, $0.00 $0.00 INSURANCE SERVICES BARGE, BARBARA $0.00 $0.00 $ LOCAL DISTRICT BOSWELL, SHALANA $0.00 $ $0.00 TRANSP-OTH PROVIDERS CAMP PERRY VARNER $13, $0.00 $0.00 OTHER PURCHASED SERV CARRINGTON, GWENDOLYN B $0.00 $72.23 $0.00 LOCAL DISTRICT CENTURY LINK $0.00 $0.00 $ TELEPHONE CLAS $0.00 $0.00 $ REGISTRATION FEES COPY TYPE $0.00 $ $0.00 EQUIP MAINT AGREEMTS DALLAS CO. JUVENILE DETENTION $10, $0.00 $0.00 OTHER PURCHASED SERV DEYAMPERT,DELOIS $42.80 $0.00 $0.00 LOCAL DISTRICT FORD, ZELLA HAYWOOD $0.00 $ $9.96 IN-STATE FRAZER,MARY BETH $0.00 $ $0.00 IN-STATE HILL, JESSICA D $0.00 $0.00 $ TRANSP-OTH PROVIDERS INFORMATION TRANSPORT SOLUTION $0.00 $0.00 $1, OTHER TECHNICAL SERV IRVIN, DOROTHY ROSCOE $0.00 $ $0.00 LOCAL DISTRICT JACKSON JR.,CLARENCE $0.00 $0.00 $ IN-STATE MCCANTS, DONALD $0.00 $0.00 $ LAND & BLDG REPAIR/M OLIVER, PORSHA $0.00 $0.00 $56.92 IN-STATE;SUBSTITUTE PEAK, ASHLEY $0.00 $2, $0.00 MEDICAL/HEALTH SERVI PERDIDO BEACH RESORT $0.00 $ $ IN-STATE PETTWAY, JOSEPH $0.00 $0.00 $ LOCAL DISTRICT PIONEER ELECTRIC COOPERATIVE $9, $0.00 $0.00 ELECTRICITY PITNEY BOWES INC. $0.00 $ $25.66 LEASES RENAISSANCE RIVERVIEW $ $0.00 $0.00 IN-STATE RUIZ, STEPHEN $0.00 $0.00 $ FOOD SERVICES SAFETY NET ACADEMY $31, $0.00 $0.00 OTHER PURCHASED SERV SELCOM $0.00 $0.00 $ EQUIP/VEH REPAIR/MNT Page 3 of 6
4 59513 SELMA CITY BOARD OF EDUCATION $0.00 $0.00 $66, INTERGOVT PAYABLE SELMA WATER WORKS $0.00 $0.00 $ WATER AND SEWAGE SOUTHERN LINC $22.35 $0.00 $22.35 TELECOMMUNICATION TIN MAN PRESS $ $0.00 $0.00 STUDENT CLASSRM SUPP VERIZON WIRELESS $0.00 $ $0.00 OTHER NONCAP EQUIPMT WILLIAMS, IVERY $0.00 $ $0.00 LOCAL DISTRICT WYNFREY HOTEL $ $0.00 $0.00 IN-STATE WYNFREY HOTEL $0.00 $ $0.00 IN-STATE WYNFREY HOTEL $0.00 $0.00 $ IN-STATE XEROX CORP. $0.00 $ $ EQUIP MAINT AGREEMTS O REILLY AUTOMOTIVE,INC. $1, $0.00 $12.58 VEHICLE PARTS BLUE OX EQUIPMENT & SUPPLY $0.00 $0.00 $ MAINTENANCE SUPPLIES C & S AUTO PARTS $ $0.00 $0.00 VEHICLE PARTS COUGAR OIL INC. $46, $0.00 $0.00 FUEL-DIESEL;FUEL-GASOLINE DALLAS GLASS COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES DOWNING, RAYDEL P. $ $0.00 $0.00 VEHICLE PARTS FLEET PRIDE $1, $0.00 $0.00 VEHICLE PARTS FOUR STAR FREIGHTLINER,INC. $ $0.00 $0.00 VEHICLE PARTS FULLER BUILDING SUPPLY CO $0.00 $0.00 $ MAINTENANCE SUPPLIES GRINDLE TIRE CO $ $0.00 $20.00 TIRES GULF STATES MOBILITY, INC $ $0.00 $0.00 OTHER PROPERTY SERV;VEHICLE PARTS CORPORATE BILLING, LLC $0.00 $0.00 $ OTH VEHICLE SUPPLIES J & S ELECTRIC COMPANY $0.00 $0.00 $1, OTHER PROPERTY SERV BLUE TARP CREDIT SERVICES $0.00 $0.00 $90.87 MAINTENANCE SUPPLIES MICHAELS TRANSPORT $ $0.00 $0.00 OTHER PROPERTY SERV;VEHICLE PARTS NAPA AUTO PARTS $0.00 $0.00 $13.31 VEHICLE PARTS R.E.MICHEL COMPANY,LLC $0.00 $0.00 $ MAINTENANCE SUPPLIES ROUNTREE ELECTRIC SUPPLY $0.00 $0.00 $ MAINTENANCE SUPPLIES SAFETY-KLEEN CORP. $ $0.00 $0.00 OTHER PROPERTY SERV AIRGAS USA, LLC $0.00 $0.00 $ MAINTENANCE SUPPLIES SOUTHERN PIPE SUPPLY CO $0.00 $0.00 $63.96 MAINTENANCE SUPPLIES SOUTHLAND INTERNATIONAL TRUCKS $2, $0.00 $0.00 VEHICLE PARTS STUART C. IRBY CO. $0.00 $0.00 $1, MAINTENANCE SUPPLIES SUBURBAN PROPANE-7516 $0.00 $0.00 $ PROPANE GAS SUMMERLIN HARDWARE & SUPPLY $0.00 $0.00 $ MAINTENANCE SUPPLIES THE LOCKSMITH SHOP $0.00 $0.00 $35.00 MAINTENANCE SUPPLIES TRANSPORTATION SOUTH, INC. $5, $0.00 $0.00 VEHICLE PARTS TRI COUNTY RENTAL LLC $0.00 $0.00 $70.20 MAINTENANCE SUPPLIES Page 4 of 6
5 59551 TRIPLE R SPECIALTY $0.00 $0.00 $ MAINTENANCE SUPPLIES CORPORATE BILLING, LLC $3, $0.00 $0.00 VEHICLE PARTS W.W.WILLIAMS $5, $0.00 $0.00 VEHICLE PARTS WITTICHEN SUPPLY CO. $0.00 $0.00 $46.95 MAINTENANCE SUPPLIES BORDEN DAIRY $0.00 $8, $0.00 FOOD DALLAS CO BOARD OF ED GEN FUND $0.00 $16, $0.00 INDIRECT COSTS ECOLAB, INC $0.00 $ $0.00 FOOD SERV SUPPLIES FLOWERS BAKING COMPANY $0.00 $3, $0.00 FOOD FORESTWOOD FARMS $0.00 $3, $0.00 FOOD JONES-MCLEOD, INC. $0.00 $ $0.00 EQUIP/VEH REPAIR/MNT SUMMERLIN HARDWARE & SUPPLY $0.00 $30.58 $0.00 MAINTENANCE SUPPLIES THE MERCHANTS COMPANY $0.00 $81, $0.00 FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES THRASH, LATONIA WILSON- $0.00 $ $0.00 IN-STATE;LOCAL DISTRICT AASP $0.00 $ $0.00 REGISTRATION FEES ALA-CASE $0.00 $60.00 $0.00 REGISTRATION FEES CENTRAL ALABAMA ELECTRIC CO-OP $3, $0.00 $0.00 ELECTRICITY COBB,SANTAUSH $ $0.00 $0.00 IN-STATE COBBS, CHERYL $0.00 $0.00 $ IN-STATE COX,EBONY $0.00 $ $0.00 IN-STATE CRUM, BERTRAM L $ $0.00 $0.00 IN-STATE;SUBSTITUTE DISMUKES,KAREN $0.00 $0.00 $ LOCAL DISTRICT DOLBARE,ROBERT W. $0.00 $ $0.00 IN-STATE DRYE,DERRICK $0.00 $91.49 $30.49 LOCAL DISTRICT EDUCATIONAL DEVELOPMENT CORP $ $0.00 $0.00 STUDENT CLASSRM SUPP EMBASSY SUITES BY HILTON $0.00 $0.00 $1, IN-STATE EMC $0.00 $0.00 $1, OTHER PROF SERVICES GOURDINE,JOYCELYN $0.00 $ $0.00 IN-STATE;REGISTRATION FEES KELLEY ALLISON N $ $0.00 $14.67 IN-STATE LEWIS, WYCONDA R. $97.27 $0.00 $0.00 IN-STATE;SUBSTITUTE MARLIN LEASING $0.00 $ $0.00 EQUIP MAINT AGREEMTS MATHIEWS, CHRISTINE H $ $0.00 $0.00 REGISTRATION FEES;IN-STATE MITCHELL, PRISCILLA $0.00 $66.00 $0.00 STUDENT EDUCATIONAL MITCHELL,BRENDA G. $88.98 $0.00 $0.00 IN-STATE MOORE,WILLIE $ $0.00 $0.00 IN-STATE;REGISTRATION FEES NORTH DALLAS COUNTY WATER FIRE $0.00 $0.00 $2, WATER AND SEWAGE OCCUPATIONAL HEALTH SVCS $ $0.00 $0.00 DRUG TESTING SERV OLIVER, JOBRINA LAMAR- $98.82 $0.00 $0.00 IN-STATE PERKINS,TRACEY $92.86 $0.00 $0.00 IN-STATE Page 5 of 6
6 59589 PRESENTATION SOLUTIONS $0.00 $0.00 $ OFFICE SUPPLIES QUILL CORPORATION $ $0.00 $0.00 OTHER INST SUPPLIES SELMA - DALLAS COUNTY $0.00 $0.00 $ ASSOCIATION DUES SHELTON, ALLEN $ $0.00 $0.00 LOCAL DISTRICT SOLOMON, MAMIE W $0.00 $ $0.00 STUDENT EDUCATIONAL SPIRE $0.00 $0.00 $1, NATURAL GAS STOKES, MICHELE $0.00 $0.00 $ LOCAL DISTRICT TECHNOLOGY CAPITAL LLP $0.00 $ $0.00 EQUIP MAINT AGREEMTS KING-THOMAS, FELICIA $0.00 $82.45 $0.00 IN-STATE THOMAS, ROBBIE FULLER $0.00 $ $0.00 LOCAL DISTRICT TISDALE,TOMMY $ $0.00 $0.00 IN-STATE ULINE $0.00 $ $0.00 STUDENT CLASSRM SUPP WAGONER, SARAH $0.00 $ $0.00 IN-STATE;REGISTRATION FEES WATERS, KELLEE $0.00 $ $0.00 IN-STATE;REGISTRATION FEES WHERRY, CEDRIC R $0.00 $99.00 $0.00 STUDENT EDUCATIONAL WOOD SUSAN J $0.00 $0.00 $ LOCAL DISTRICT WYNFREY HOTEL $0.00 $0.00 $ IN-STATE XEROX CORP. $0.00 $0.00 $48.53 EQUIP MAINT AGREEMTS $224, $144, $100, Page 6 of 6
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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
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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
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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 *****************************************************************
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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
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11/04/15 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 10/01/15 TO 10/31/15
11/04/15 UNION COUNTY PAGE 1 ASSESSMENT OFFICE/ OPERATING SUPPLIES OFFICEMAX 883. 61 VEHICLE FUEL A & B ENTERPRISES, INC. 35. 63 CARTOGRAPHY OREGON DEPT. OF REVENUE 975. 00 VEHICLE FUEL A & B ENTERPRISES,
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126798 42373 OCTC Current Assets Petty Cash-Bookstore Current Unrestricted $500.00 126799 42377 Act Contractual Services Other Contractual Services Current Unrestricted $129.00 126800 42377 Adair Piano
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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
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
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* 68547 11/07/2018 CHARTER COMMUNICATIONS $174.97 1099 Printed Expense 68548 11/07/2018 CLEARFLY COMMUNICATIONS $995.31 1099 Printed Expense 68549 11/07/2018 CUSTOM EDUCATIONAL $7,500.00 1099 Printed Expense
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Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
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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
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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
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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
********************************************************************* 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)
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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
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136747 6/7/2017 Carefusion Supplies & Materials Current Restricted Educational Supplies $ 76.09 136748 6/7/2017 4IMPRINT Supplies & Materials Current Unrestricted Other Supplies $ 903.98 136749 6/7/2017
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
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3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1,350.00 TUITION/TRAINING ISTC TRAINING FUND 1,289.00 BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT 644.20 OFFICE/OPERATING SUPPLIES
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A. Competitive Sealed Proposal 1 City Manager Excess & Casualty Lines of Insurance Competitive Sealed Proposal 2 Financial Services Property Insurance Competitive Sealed Proposal RFP No. 2015-029 $567,212.00
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 -
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BUYER. 031 HVAC: Equipment and Parts. Brandie Bingham. 055 Auto Accessories. Brandie Bingham. 060 Auto and Trailer Parts.
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Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
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00 - FREESTONE CAD M FREESTONE POWER GENERATION LP $0,,00 $,,0 M SEAWAY CRUDE PIPELINE LP $,,0 $,,0 M XTO ENERGY INC (MIN-WI) $,,0 $,,0 M0 BIG BROWN POWER COMPANY LLC $,0, $,,0 M TREND GATHERING & TREATING-PL
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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
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