PURCHASE ORDERS 0 TO VOUCHERS WITH OUTSTANDING CHECKS ONLY VOUCHER TOTAL 0100 ACC DISTRIBUTORS INC AUTO ZONE 67.
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1 PURCHASE ORDERS 0 TO ACC DISTRIBUTORS INC A-COM SECURITY CO., LLP ADVANCED DISPOSAL SERVICES 26, ADVANCED REPORTING SERVICES AFLAC 3, AIRGAS USA LLC ALBANY ELEVATOR SERVICE ALBANY TECHNICAL COLLEGE AMERICAN GENERAL LIFE INSURANCE CO AMERICAN MESSAGING ANABCO FASTENERS INC ARMCHEM INTERNATIONAL CORP ATCO INTERNATIONAL 1, AT&T MOBILITY AUTO ZONE BADCOCK, CORP BANIC OF DAWSON BCBS OF GA CENTRAL REGION CCOA LOCK BOX BERNEY'S TIRES SEVICE, INC BEVERLY F WADDELL BK'S AUTO AIR & REPAIR INC BLUE CROSS BLUE SHIELD OF GA 44, CFARMER 05/01/2017 8:45:53AM Page 1 of 8
2 PURCHASE ORDERS 0 TO BOB BARKER CO, INC BORDEN DAIRY COMPANY 1, CARD SERVICES CENTER 3, CAROL SPEIR CAROL M SPEIR CARR RIGGS Se INGRAM LLC 4, CDW GOVERNMENT INC CENTRAL MONITORING CERTIFIED LABORATORIES CHAMBLESS GARAGE CHAPTER 13 TRUSTEE'S OFFICE 3, CHARLES MCDANIEL CHEVRON USA INC CHILD ENFORCMENT FAMILY SUPPORT REGISTRY CH1LDRE CHEVROLET CHRISTIES CITY OF BRONWOOD 2, CITY OF DAWSON 29, CITY OF PARROTT 1, CITY OF SASSER 1, CT SOFTWARE COLLIER & GAMBLE CFARMER 05/01/2017 8:45:53AM Page 2 of 8
3 FY PURCHASE ORDERS 0 TO COMMUNITY COFFEE COMPANY COMPUTER GENERATION COTTON STATES INS CSB/ATTN: OPERATIONS DEPT 3, CUMMINS INC 1, CUSTOM TRUCK & BODY WORKS, INC 132, DAWSON EASY PAY TIRE STORE 1, DAWSON NEWS DAWSON TIRE AND AUTOMOTIVE CENTER LLC DIAMOND BATTERIES OF GEORGIA DIRECT TV DISH NETWORK DOCO 3, EARLY COUNTY EARTHLINK INC ERL1NE BARFIELD FARMERS SEED & FEED SERVICE FLINT EQUIPMENT COMPANY FLOWERS BAKING COMPANY 1, FRANCES B JETT JORDAN FRANKLIN GOZA GEORGE GRAHAM CFARMER 05/01/2017 8:45:53AM Page 3 of 8
4 PURCHASE ORDERS 0 TO GEORGIAASSOC OF COUNTY CLERKS THE GEORGIA BANK OF DAWSON GEORGIA CORRECTIONAL 2, GEORGIA DEPARTMENT OF LAB OR-EMP ACCT 7, GEORGIA POWER COMPANY 3, GEORGIA PUBLIC DEFENDER'S OFFICE GEORGIA PUBLIC DEFENDER 4, GEORGIA SHERIFFS ASSOCIATION GEORGIA TECHNOLOGY AUTHORITY GILLEYS SIGNS & GRAPHICS 1, HARRIS COMPUTER SYSTEMS HARRIS WRECKER SERVICE HARVEYS LLC HOLIDAY INN EXPRESS HOLLIS PARKER HOPKINS HEATING & COOLING 1, INNOCENCE DAVIS J & J ENTERPRISES LLC JAMES HAMBY JANICE S BRYANT CLERK OF SUPERIOR COURT JIMMY LEE DVM 1, JOHN HAYES CFARMER 05/01/2017 8:45:53AM Page 4 of 8
5 PURCHASE ORDERS JOHNSON ELECTRONIC SYSTEM INC JONES WELDING & INDUSTRIA KIMBLES COMMISSARY SERVICES 1, LANIER OIL COMPANY 11, LEESBURG AIR LLC LEGAL SHIELD LEXISNEXIS RISK DATA MANAGEMENT INC LIBERTY NATIONAL INS. 1, LOUISE DARLEY LOWE'S COMPANIES, INC 5, MACON MARRIOTT CITY CENTER MARY ELLEN HARNAGE-TAX COMMISSIONER MASSEY WHOLESALE COMPANY MAX SELLERS MCLAGGAN COMMUNICATION & RADAR SERVICE I MCMURRIA AUTO PARTS - DAWSON MICHAEL SIMPKINS MOSELEY DRUG COMPANY MYLER WATER SERVICES-DAVID MYLER NATIONAL SHERIFFS' ASSOCIATION NATION PEST CONTROL INC NATIONWIDE RETIREMENT SOLUTIONS 5, CFARMER 05/01/2017 8:45:53ANI Page 5 of 8
6 CHECK DATES 04/01/2017 TO 04/28/2017 PAY DATES 10/01/ /30/2017 PURCHASE ORDERS 0 TO NELLIE PARRIS NUBIA WALKER OFFICE DEPOT, INC OREILLY AUTOMOTIVE INC 1, PERFORMANCE FOOD GROUP INC 10, PHILLIPS TRUE VALUE HARDWARE PHOEBE CORPORATE HEALTH CENTER PITNEY BOWES-RESERVE ACCT PRIDGEN BROTHERS 7, QUILL RALPH MCGILL JR 2, RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION RICOH USA INC RICOH USA INC RONALD SMITH RPM CORPORATION SACA BOARD SALLY BEAUTY CO SOUTHEAST CORRECTIONAL MEDICAL GROUP 17, SETH MCALLISTER SHORT & PAULK-DAWSON 2, CFARMER 05/01/2017 8:45:53AM Page 6 of 8
7 PURCHASE ORDERS 0 TO SIZEMORE PLUMBING INC 2, SMITH-BUILT METAL BUILDINGS & SUPPLIES SOLID WASTE MANAGEMENT AUTHORITY STAPLES BUSINESS ADVANTAGE STAPLES CREDIT PLAN SUMTER EMC 9, SUNBELT BUSINESS FORMS SUNBELT FORD LINCOLN OF ALBANY INC SWAIN EQUIPMENT, LLC SOUTHWEST GEORGIA REGIONAL COMMISSION 4, SWIFT AUTOMOTIVE & TOWING LLC SYNERGISTIC SOFTWARE, 1NC SYSCO GULF COAST INC T CRAIG EARNEST, DISTRICT ATTORNEY 1, TERRELL COUNTY CI THERESA REDMOND TRACTOR EQUIPMENT CO INC TRI COUNTY READY MIX TTL INC 1, T & T UNIFORMS SOUTH 1, UGA COOPERATIVE Da SERVICE UNIFIRST CORPORATION CFARMER 05/01/2017 8:45:53AM Page 7 of 8
8 PURCHASE ORDERS 0 TO UNITED HEALTHCARE UNITED RENTALS SOUTHWEST LP US FOODS INC 3, VERIZON WIRELESS WESTIN SAVANNAH HARBOR GOLF RESORT & SPA WHATLEYAUTO PARTS 2, WILBUR PHILLIPS WINDSTREAM WINSUPPLY COMPANY XEROX CORPORATION YANCEY BROS CO 2, S: 422, OPEN S: 2, PAID S: 419, CFARMER 05/01/2017 8:45:52AM Page 8 of 8
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
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 *****************************************************************
apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
apackinv City of Corsicana ksheppard 06/09/2011 17:10 Page 1 654315 06/09/11 O 5501 4S DISTRIBUTING 503-53070-125-00 150.25 503-53070-125-00 (34.40) Check Total 115.85 654318 06/09/11 O 259 A T & T 100-56260-020-00
Check Register Sep 2016
Check Register Sep 2016 Chk. Date Vendor Name Ck Amount Description Expense Account Expense Amount DD 9/9/2016 Municipal Court $ 465.90 Employee Payroll 01.40.5010 $ 465.90 DD 9/9/2016 Sanitation $ 329.37
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
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
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
Custer County Monthly Payments Payments From April 1, 2018 Through April 30, 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
Check History Register
August 2, 2018 8:18: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 42451 457 AFLAC 7/03/2018 147.85 42452 1034 STATE TAX DEPOSIT 7/03/2018 4,469.65 42453 1035
Date: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
Date: 9/16/2013 August 2013 District Expenses Total 66,428.45 The District Operations expenses for August, 2013 totaled: $22,337.96 The District Expenses for Payroll Costs for August, 2013 totaled: $27,392.53
Bradford County Precinct by Precinct Election Results General Election November 2, President / Vice President. Peroutka/ Baldwin (CPF)
President / Vice President Precinct Bush/ Cheney (REP) Kerry/ Edwards (DEM) Peroutka/ Baldwin (CPF) Badnarik/ Campagna (LIB) Cobb/ LaMarche (GRE) Harris/ Trowe (SWP) Brown/ Herbert (SPF) Nader/ Camejo
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
Requested Motions Motion Number One:
I move to approve checks numbered 2376 through 2437 for a total of $146,047.55. $ 146,047.55 I move to approve the vouchers issued numbers 2136 through 2145 for a total of $27,355.13 $ 27,355.13 I move
3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18
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
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
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
PAYMENT REGISTER CLEARCREEK TOWNSHIP, WARREN COUNTY Accounting/Payroll From 06/01/2009 to 06/30/2009. Date Vendor/Payee Amount
1 of 6 6702 PY 06/04/2009 JEREMY N. BRANHAM - BRANHAM $185.25 C 6707 PY 06/04/2009 CITY OF SPRINGBORO 1,562.09 C 6708 PY 06/04/2009 OHIO PUBLIC EMPLOYEES DEFERRED 3,440.00 C 6709 PY 06/04/2009 TRIANGLE
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
Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS
PO's Intuit SD - SUPPLIES - OFFICE CDR06834 355.39 Intuit WD - SUPPLIES - OFFICE CDR06833 355.38 Intuit PR - SUPPLIES - PARK CDR06832 149.30 Intuit CE - SUPPLIES - OFFICE CDR06831 149.30 Intuit PW - DUES
Custer County Monthly Payments Payments From August 1, 2016 Through August 31, 2016
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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CITY OF MONAHANS ACCOUNTS PAYABLE
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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
Salisbury Township Payment Approval Report - By Fund Page: 1
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Detail Report for Wood County Commission
7 201-0000 7 201-0000 E-911 FUND ACCOUNTS PAYABLE 828,069.59 828,069.59 10/6/2015 CARQUEST 12560-172864 6329 75558 216.54 (216.54) ROTORS & FRONT BRAKES - WOODYARD 10/6/2015 DOMINION HOPE 10132015 6330
Vendor Name Vendor Fund Check Bank Amount Prerun Date Alexander Distributor E
Alexander Distributor 000060 1114 E 000111 001 812.34 Check Total 812.34 * Cathy Fritz Consulting, Inc 006413 1000 E 000112 001 54.00 Check Total 54.00 * CERES SOLUTIONS 000590 1000 E 000113 001 1,579.53
Statement of Votes Cast General 2004 SOVC For Jurisdiction Wide, All Counters, All Races President
TURN OUT SOVC For, All Counters, All Races President Page:1 of 10 Cards Cast % Turnout George W. Bush (REP) 2704 1052 38.91% 2704 1044 608 426 0 1 0 0 0 9 568 295 51.94% 568 295 210 83 0 1 0 0 0 1 129
NOVEMBER 10, The Board of County Commissioners met at 9:00 a.m., November 10, 2014 in a regular meeting in the County Clerk s
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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
Georgia 24,403 27,238 26,928-2, % -2, %
Statewide Unemployment Insurance Initial Claims Georgia 24,403 27,238 26,928-2,835-10.4% -2,525-9.4% County Unemployment Insurance Initial Claims Appling 16 109 140 99-31 -22.1% 10 10.1% Atkinson 18 15
Georgia 30,325 26,345 27,946 3, % 2, %
Statewide Unemployment Insurance Initial Claims Georgia 30,325 26,345 27,946 3,980 15.1% 2,379 8.5% County Unemployment Insurance Initial Claims Appling 16 169 174 157-5 -2.9% 12 7.6% Atkinson 18 29 50
Custer County Monthly Payments Payments From April 1, 2017 Through April 28, 2017
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X
Bid No. Bid Title Vendor Awarded Bid Expiration Renewal Option 4603 Mowing & Weeding Service AC Parks Moody Lawn Service 6/30/2018 2 Year 4604 Commodity Processing (Turkey) CNP Jennie-O Turkey 6/30/2016
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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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05/15/2015 10:32 CITY OF PARK RIDGE P 1 111905 CASH PAYROLL -PNC BANK 100-00-0000-0000-111905 CASH PAYROLL -PNC BANK 061262 PARK RIDGE CITY OF 67200 N/A 2016 1 DIR P 709,951.72 C051515 11516 05/01 NET
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 -
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 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
City of Scandia Allowable Land Uses
district(s) in which they may be located, and what type of Zoning permit or approvals are required. lease consult the full ermitted Use; no Zoning ermit required ermitted ccessory Use; no Zoning ermit
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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
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
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Date:11/22/10 Time:11:46:45 Page:1 of 7
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3/18/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 118.00 OFFICE/OPERATING SUPPLIES U.S. BANK 1,633.40 VEHICLE FUEL A & B ENTERPRISES, INC. 56.70 ACCOUNTING DEPARTMENT OFFICE/OPERATING
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
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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
Custer County Monthly Payments Payments From November 1, 2017 Through November 30, 2017
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
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GENERAL ELECTION 2008 HOLMES COUNTY, FLORIDA 11/4/2008 Compiled Results PRESIDENT
John McCain (REP) 696 715 600 1007 319 1509 1293 894 7033 80.66% Barack Obama (DEM) 186 133 128 175 57 265 274 228 1446 16.58% Gloria La Riva (PSL) 1 0 0 0 0 0 0 1 2 0.02% Chuck Baldwin (CPF) 1 3 1 0 2
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5/11/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 4/01/17 TO 4/30/17
5/11/17 UNION COUNTY PAGE 1 ASSESSMENT TRAVEL UMPQUA BANK 9.95 VEHICLE FUEL A & B ENTERPRISES, INC. 111.03 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 705.16 VEHICLE FUEL A & B ENTERPRISES, INC. 23.46
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129457 5/5/2016 Able Garage Contractual Services Vehicle Repair Current Unrestricted $50.49 129458 5/5/2016 Aflac Current Liabilities Payroll W/H-AFLAC Current Unrestricted $4,020.77 129460 5/5/2016 Amerigas
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Request a motion to approve receipts, warrants, payroll expenditures, updated and current revenue and reports for the period ending 7/31/2015.
TO: Fiscal Officer Dan Berning FROM: Kim Cox RE: Fiscal Officer s Report as of 7/31/15 DATE: 8/5/2015 For the month ending 7/31/2015, the township s expenditures were $1,518,034.28 and receipts were $803,223.62.
ITAWAMBA COUNTY 2011/2012 VENDOR CASH DISBURSEMENTS JOURNAL FOR PERIOD ENDING 09/30/2012 PAGE 0001
PAGE 0001 5102 A. RIFKIN CO 03/05/12 39450 1794 EVIDENT LABELS 02/03 4080871 49947 001 180 610 PROFESSIONAL SUPPLI 261.46 261.46 A. RIFKIN CO 1 EXPENDITURE 261.46 BALANCE SHEET.00 TOTAL 261.46 006 A.&.T.
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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
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~~ W 5/712015 5/22/201510:16:38 AM Payment Listing to 5/20/2015 Payment Transaction Advice # Post Date Date Type Vendor I Payee Amount Status 22-2015 05/07/2015 05/12/2015 CH PAYCOR, INC. $219.57 0 23-2015
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March 10, 2014 The Chilton County Commission met in a Regular Commission Meeting in the Chilton County Courthouse, in Clanton, Alabama at 6:00 p.m., Monday, March 10, 2014. The following Commissioners
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