Flossmoor School District 161
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- Deborah Austin
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1 AT&T DATA ASE 1 0 S /13/ $23, OPER MAINT BLDG TELEPHONE NV $23, A T & T $23, ENHANCED INTERNET JUNE $7, /7/2017 ALARM LINES & CIRCUITS JUNE OPER MAINT BLDG TELEPHONE NV $18, OPER MAINT BLDG TELEPHONE NV $26, ALPINE VALLEY WATER, INC 6205 $26, OPER MAINT WATER/SANI NV MAY 2017` RENT SCHO $ /31/2017 OPER MAINT WATER/SANI NV OPER MAINT WATER/SANI NV MAY 2017` $ /4/2017 OPER MAINT WATER/SANI NV OPER MAINT WATER/SANI NV MAY 2017` $ /4/2017 OPER MAINT WATER/SANI NV $92.70 $ Page: 1
2 APPLE INC INCH MACBOOK PRO WITH TOUCH BAR 3.1GHZ DUAL -CORE I5,256GB-SPACE GRAY. 065-C5T9 3.1 GHZ DUAL-CORE INTEL CORE I5 PROCESSOR, TURBOBOOST UP TO 3.5GHZ. 065-C5TG INTEL IRIS PLUS GRAPHICS C5TH 8GB 2133MHZ LPDDR3 SDRAM. 065-C5TK 256GB PCLE-BASED SSD. 065-C5TN FORCE TOUCH TRACKPAD. 065-C5TP FOUR THUNDERBOLT 3 PORTS. 065-C5TQ TOUCH BAR AND TOUCH ID. 065-C5W1 BACKLIT KEYBOARD (ENGLISH) / USERS GUIDE 2 FOR PJH PRINCIPAL AND ASST PRINCIPAL AND 1 FOR WA PRINCIPAL $5, /21/2017 TECH PROG NON CAP EQUIP $5, AT & T LONG DISTANCE LONG DISTANCE MAY /6/2017 $5, $ OPER MAINT BLDG TELEPHONE NV $ AT&T POTS LINE JUNE $ /16/2017 OPER MAINT BLDG TELEPHONE NV $ $ COEO SOLUTIONS LLC $ Page: 2
3 PHONES MAY $1, /15/2017 OPER MAINT BLDG TELEPHONE NV $1, COMMONWEALTH EDISON 736 OPER MAINT ELECTRIC PJH 05/25-06/26/ /26/2017 $1, $32.32 OPER MAINT ELECTRIC PJH $32.32 CONSTELLATION ENERGY SERVICES, INC OPER MAINT ELECTRIC SH 04/19-05/18/ $2, /18/2017 OPER MAINT ELECTRIC SH OPER MAINT ELECTRIC PJH 04/20-05/19/ $8, /19/2017 OPER MAINT ELECTRIC PJH OPER MAINT ELECTRIC HH 04/21-05/23/ $2, /6/2017 OPER MAINT ELECTRIC HH OPER MAINT ELECTRIC FH 04/24-05/23/ $2, /6/2017 OPER MAINT ELECTRIC FH OPER MAINT ELECTRIC NV 04/27-05/30/ $2, /6/2017 OPER MAINT ELECTRIC NV OPER MAINT ELECTRIC WA 05/04-06/05/ $3, /15/2017 OPER MAINT ELECTRIC WA $32.32 $22, $22, Page: 3
4 CROWTHER ROOFING & SHEET METAL, INC. BUILDINGS & BUILDING IMPROVEMENTS $350, /16/2017 BUILDINGS & BUILDING IMPROVEMENTS $350, DE LAGE LANDEN PUBLIC FINANCE $350, COPIER LEASING FH 06/26-07/25/ $ COPIER LEASING FH COPIER LEASING HH 06/26-07/25/ $ COPIER LEASING HH COPIER LEASING SH 06/26-07/25/ $ COPIER LEASING SH COPIER LEASING WA 06/26-07/25/ $ COPIER LEASING WA COPIER LEASING PJH 06/26-07/25/ $1, COPIER LEASING PJH $3, DELTA DENTAL - ASC $3, OTH PAYROLL LIAB DENTAL INS PPO 1 0 JUNE 2017 PPO $12, /5/2017 OTH PAYROLL LIAB DENTAL INS PPO OTH PAYROLL LIAB DENTAL INS PPO 1 0 JUNE 2017 PPO $2, /5/2017 OTH PAYROLL LIAB DENTAL INS PPO OTH PAYROLL LIAB DENTAL INS PPO 1 0 JUNE 2017 PPO $ /5/2017 OTH PAYROLL LIAB DENTAL INS PPO Page: 4
5 OTH PAYROLL LIAB DENTAL INS PPO 1 0 JUNE 2017 PPO $ /5/2017 OTH PAYROLL LIAB DENTAL INS PPO $16, DELTA DENTAL-RISK $16, OTH PAYROLL LIAB DENTAL INS JU;Y $ OTH PAYROLL LIAB DENTAL INS 219 OTH PAYROLL LIAB DENTAL INS JU;Y $91.55 OTH PAYROLL LIAB DENTAL INS 219 OTH PAYROLL LIAB DENTAL INS JU;Y $42.42 OTH PAYROLL LIAB DENTAL INS 285 OTH PAYROLL LIAB DENTAL INS JU;Y $82.66 OTH PAYROLL LIAB DENTAL INS 285 OTH PAYROLL LIAB DENTAL INS JU;Y $74.78 OTH PAYROLL LIAB DENTAL INS 219 OTH PAYROLL LIAB DENTAL INS JU;Y $ OTH PAYROLL LIAB DENTAL INS 285 OTH PAYROLL LIAB DENTAL INS JULY 2017 (2) $ OTH PAYROLL LIAB DENTAL INS 219 OTH PAYROLL LIAB DENTAL INS JULY 2017 (2) $ OTH PAYROLL LIAB DENTAL INS 285 OTH PAYROLL LIAB DENTAL INS JULY 2017 (2) $ OTH PAYROLL LIAB DENTAL INS 219 OTH PAYROLL LIAB DENTAL INS JULY 2017 (2) $33.33 OTH PAYROLL LIAB DENTAL INS Page: 5
6 $1, EBEL'S ACE HARDWARE 45 $1, OILER ZOOM SPOUT 4OZ / $ /7/2017 DICT TAPE 1.88X60YD / $5.39 STRIPPER WIRE ADJ 5" / $10.78 VOLTAGE TESTER V / $4.13 SAFE GLASS SCRAPR W/BLADE / $30.19 BLADE#12 RAZOR EDGE / $8.99 NOZZLE GUN CUSHION GRIP / $8.99 ADAPTERHOSE ZINC Y HOT / $46.39 PAINTER PAL GEL 14OZ / $ /15/2017 PAINTER PAL GEL 14OZ / $11.86 DROPCLOTH 9X12 CANVAS 8 OZ / $ /29/2017 MSKG TAPE EDGE.41X60 (4) / $ /29/2017 $ Page: 6
7 FLOSSMOOR, VILLAGE OF 3918 SPECIAL POLICE SERVICES CROSSING GUARD $ $11, /20/2017 CONTRACTUAL SERV CROSSING GUARDS $11, FORECAST 5 ANALYTICS, INC $11, SIGHT-LICENSE AGREEMENT 07/01/ /30/ INV $7, /17/2017 SUPT OFFICE CONTRACT SERV 5CAST - LICENSE AGREEMENT 07/01/ /30/ INV $3, /17/2017 SUPT OFFICE CONTRACT SERV 5CAST - SUPPORT FEE 07/01/ /30/ INV $3, /17/2017 SUPT OFFICE CONTRACT SERV $14, GLENWOOD SELF STORAGE 3261 $14, FISCAL SERV STORAGE AUGUST $ /1/2017 FISCAL SERV STORAGE FISCAL SERV STORAGE AUGUST $ /1/2017 FISCAL SERV STORAGE $ GRAINGER 4587 $ Page: 7
8 CONICAL SCREW ANCHOR $ /29/2017 SHEET METAL SCREW $ /29/2017 MASONRY BIT $ /29/2017 FLAT WASHER $ /29/2017 $ GREATAMERICA LEASING CORP ADTRAN 3430 ROUTERS JULY $ /27/2017 TECH PROG CONT SERV LICENSE MAINT HOSTING VOIP JULY $3, /27/2017 OPER MAINT BLDG TELEPHONE NV $ $3, H M RECEIVABLES LLC 1538 $3, STEP B READ 180 NEXT GENERATION RBOOK PACK $ RBOOK FLEX READ 180 NEXT GENERATION STUDENT EDITION RBOOK FLEX II READ 180 NEXT GENERATION STUDENT EDITION 2 1 6/26/2017 REG PROG K-12 WORKBOOKS $ /26/2017 REG PROG K-12 WORKBOOKS $ /26/2017 REG PROG K-12 WORKBOOKS Page: 8
9 $2, HELSEL JEPPERSON ELECTRIC CO INC 1458 $2, MICRO BA-2RB-A2 BASIC SW $ /6/2017 $18.00 HOMEWOOD DISPOSAL SERV, INC 1525 OPER MAINT SCAVENGER HH JULY 2017 EXTRA PICK UP OPER MAINT SCAVENGER SH JULY 2017 EXTRA PICK UP OPER MAINT SCAVENGER HH JULY 2017 EXTRA PICK UP $ $60.00 OPER MAINT SCAVENGER NV $45.00 OPER MAINT SCAVENGER NV $60.00 OPER MAINT SCAVENGER NV OPER MAINT SCAVENGER PJH JULY $ OPER MAINT SCAVENGER NV OPER MAINT SCAVENGER WA JULY $ OPER MAINT SCAVENGER NV OPER MAINT SCAVENGER SH JULY $ OPER MAINT SCAVENGER NV OPER MAINT SCAVENGER NV JULY $ OPER MAINT SCAVENGER NV OPER MAINT SCAVENGER FH JULY $ OPER MAINT SCAVENGER NV Page: 9
10 OPER MAINT SCAVENGER HH JULY $ OPER MAINT SCAVENGER NV $1, I A S B $1, Annual Dues for the School year $7, /6/2017 BOARD OF ED DUES & FEES $7, INTEGRATED SYSTEMS CORP $7, SKYWARD HOSTING SERVICES FOR JULY $ /1/2017 TECH PROG CONT SERV LICENSE MAINT HOSTING $ K S STATEBANK RENTAL AGREEMENT CHROMEBOOKS $79, /10/2017 TECH PROG NON CAP EQUIP $ $79, MOTION INDUSTRIES, INC 349 $79, V BELT 1 0 IL $ Page: 10
11 $21.20 NORTHWEST COMMUNICATIONS INC CATEGORY 6 PATCH CORDS 5 FEET ORANGE COLOR $ /16/2017 TECH PROG SUPPLIES RE-OCCURING $21.20 $ ODYSSEY TRANSPORT INC. PUPIL TRANSP HOMELESS 06/19-06/29/ $ PUPIL TRANSP HOMELESS PUPIL TRANSP HOMELESS 06/19-06/29/ $ PUPIL TRANSP HOMELESS PUPIL TRANSP HOMELESS 06/19-06/29/ $ PUPIL TRANSP HOMELESS PUPIL TRANSP HOMELESS 06/19-06/29/ $ PUPIL TRANSP HOMELESS PUPIL TRANSP HOMELESS 06/19-06/29/ $ PUPIL TRANSP HOMELESS $ $2, PAXTON, FRANK LUMBER CO 2463 $2, POPLAR YELLOW KD $ /26/2017 JR HIGH PROG INDUST ARTS PJH Page: 11
12 PINE RADIATA $ /26/2017 JR HIGH PROG INDUST ARTS PJH $1, PITNEY BOWES INC 625 $1, RED INK CARTRIDGE FOR DM300C $ /19/2017 FISCAL SERV POSTAGE RED INK CARTRIDGE FOR DM300C PJH $ /19/2017 JR HIGH PROG POSTAGE PJH $ ROSCOE CO, THE 2754 OPER MAINT MOP/MAT FH JUNE $ /14/2017 OPER MAINT MOP/MAT FH OPER MAINT MOP/MAT PJH JUNE $ /14/2017 OPER MAINT MOP/MAT PJH OPER MAINT MOP/MAT HH JUNE $ /14/2017 OPER MAINT MOP/MAT HH OPER MAINT MOP/MAT WA JUNE $ /14/2017 OPER MAINT MOP/MAT WA OPER MAINT MOP/MAT SH JUNE $ /14/2017 OPER MAINT MOP/MAT SH OPER MAINT MOP/MAT FH JUNE $54.13 OPER MAINT MOP/MAT FH OPER MAINT MOP/MAT PJH JUNE $ OPER MAINT MOP/MAT PJH $ Page: 12
13 OPER MAINT MOP/MAT HH JUNE $62.95 OPER MAINT MOP/MAT HH OPER MAINT MOP/MAT WA JUNE $86.15 OPER MAINT MOP/MAT WA OPER MAINT MOP/MAT SH JUNE $76.17 OPER MAINT MOP/MAT SH OPER MAINT MOP/MAT NV JUNE $65.12 OPER MAINT MOP/MAT NV $1, SANTANDER LEASING LLC $1, SCHOOL BUSES CHEVY STARCRAFT $17, /31/2017 PUPIL TRANSP BUS LEASING DIST $17, SCARIANO, HIMES & PETRARCA 2824 $17, SCHOOL LAW JUNE $ /3/2017 BOARD OF ED LEGAL SERV $ SHERWIN-WILLIAMS CO 1947 HARMONY DOVER SHITE (25) $1, $ Page: 13
14 5PK BLUE TRAY LINERS (2) $ SIDED HD 5GL GRID (2) $ /2 XL-BOW $12.99 CS POLY KNIT $ CLEARCUT GLIDE $14.02 CS N/P 2.5" FLST SAS $11.89 HARMONY FL EXTRA $ /20/2017 HNDY PT PAIL LNR 6PK $5.49 6/20/2017 5PK BLUE TRAY LINERS $4.99 6/20/ "FRAME/6.5" PINK $4.58 7/5/2017 SW CS 5PC PRO ROLLER $ /5/2017 $1, SMITHEREEN PEST MANAGEMENT 2989 $1, PEST MANAGEMENT FH JULY $58.00 OPER MTCE CONT REPR DIST PEST MANAGEMENT HH JULY $60.00 OPER MTCE CONT REPR DIST Page: 14
15 PEST MANAGEMENT NV JULY $56.00 OPER MTCE CONT REPR DIST PEST MANAGEMENT SH JULY $59.00 OPER MTCE CONT REPR DIST PEST MANAGEMENT WA JULY $83.00 OPER MTCE CONT REPR DIST PEST MANAGEMENT PJH JULY $ OPER MTCE CONT REPR DIST $ SPEEDWAY SUPERAMERICAS, L L C 409 PUPIL TRANSP GAS DIST JULY $ /6/2017 PUPIL TRANSP GAS DIST VEHICLES GAS JUNE $ /6/2017 VEHICLES GAS $ $ STATE SCHOOL NEWS SERVICE Organizational rate for annual subscription to State School News 1 $ $ /1/2017 SUPT OFFICE PRINT PUBLICATION $ SUPPLYWORKS $ Page: 15
16 KAIVAC PRESSURE GUN $ /16/2017 $ TYCO INTEGRATED SECURITY LLC ALARMS NV JULY $ /10/2017 LOSS PREV CONT SERV ALARMS NV ALARMS SH JULY $ /10/2017 LOSS PREV CONT SERV ALARMS SH ALARMS WA JULY $ /10/2017 LOSS PREV CONT SERV ALARMS WA ALARMS FH JULY $ /10/2017 LOSS PREV CONT SERV ALARMS FH ALARMS PJH JULY $ /10/2017 LOSS PREV CONT SERV ALARMS PJH ALARMS HH JULY $ /10/2017 LOSS PREV CONT SERV ALARMS HH $ $ U S BANK EQUIPMENT FINANCE COPIER LEASING FH JULY 2017` $ COPIER LEASING FH COPIER LEASING HH JULY $ COPIER LEASING HH COPIER LEASING NV JULY $ COPIER LEASING NV $ Page: 16
17 COPIER LEASING SH JULY $ COPIER LEASING SH COPIER LEASING PJH JULY $ COPIER LEASING PJH $1, VANGUARD ENERGY SERVICES, LLC $1, OPER MAINT HEATING FH MAY G $ /8/2017 OPER MAINT HEATING FH OPER MAINT HEATING HH MAY G $ /8/2017 OPER MAINT HEATING HH OPER MAINT HEATING NV MAY G $ /8/2017 OPER MAINT HEATING NV OPER MAINT HEATING SH MAY G $ /8/2017 OPER MAINT HEATING SH OPER MAINT HEATING WA MAY G $1, /8/2017 OPER MAINT HEATING WA OPER MAINT HEATING PJH MAY G $1, /8/2017 OPER MAINT HEATING PJH $4, VERIZON WIRELESS 5747 $4, OPER MAINT 2 WAY/CELL DIST 05/23-06/22/ $ PUPIL TRANSP PURCHSE SERV DIST 05/23-06/22/ /22/2017 OPER MAINT 2 WAY/CELL DIST $ /22/2017 PUPIL TRANSP PURCHSE SERV DIST Page: 17
18 Voucher Detail Listing $ VILLAGE OF FLOSSMOOR OPER MAINT WATER/SANI WA 02/21-05/25/ /25/2017 OPER MAINT WATER/SANI PJH 02/21-05/25/ /25/2017 OPER MAINT WATER/SANI HH 02/21-05/25/ /25/2017 OPER MAINT WATER/SANI FH 02/21-05/25/ /25/2017 $ $1, OPER MAINT WATER/SANI WA $5, OPER MAINT WATER/SANI PJH $1, OPER MAINT WATER/SANI HH $2, OPER MAINT WATER/SANI FH $10, VISA..BANKCARD PROCESSING CENTER $10, PLUGABLE USB-C TO DVI ADAPTER 1 0 AMAZON $ /22/2017 MEAL FOR CUSTODIANS 1 0 AURELIOS /22/2017 TECH PROG SUPPLIES RE-OCCURING $ Teacher evaluator training modules for Jennifer Hartmann CEC $ /21/2017 HR SUPPLIES Page: 18 $170.90
19 $ XEROX FINANCIAL SERVICES PRINT MANAGEMENT 06/12-07/11/ $2, /22/2017 TECH PROG CONT SERV LICENSE MAINT HOSTING $ Grand Total: $2, $2, $619, End of Report Page: 19
Flossmoor School District 161
AT&T 57 DATA ASE JULY 206 0 S6640303-69 5 7/3/206 20.5.2540.340.0000.04.00 $23,685.27 OPER MAINT BLDG TELEPHONE NV $23,685.27 A P PRIVATE DETECTIVE AGENCY 20065 $23,685.27 FINGERPRINT SCANS JUNE 206 0
Flossmoor School District 161
AT&T 57 DATA ASE JULY 207 0 S6640303-79 4 7/3/207 20.5.2540.340.0000.04.00 $23,532.95 OPER MAINT BLDG TELEPHONE NV 024 08/4/207 $23,532.95 A P PRIVATE DETECTIVE AGENCY 20065 $23,532.95 FINGERPRINT SCANS
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
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
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
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
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
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05/15/ :32 CITY OF PARK RIDGE P 1 mfricano INVOICE LIST BY GL ACCOUNT apinvgla
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
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
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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
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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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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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
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
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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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
A B C D E F G H I J Budget with April 30, 2017 Membership Page 1 Income - MD19 Dues $18.60
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A B C D E F G H I J 201718 Budget with April 30, 2017 Membership Page 1
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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
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^^o-t^ VOUCHER LIST/ CLAIMS ROSTER. To be Approved May 24, 2016 For 2016 Budget. Grand Total: $ PSN $ Pre-Paid Claims * 9,030.
^^o-t^ M.I.N-N-E-S-0-T-A VOUCHER LIST/ CLAIMS ROSTER To be Approved May 24, 2016 For 2016 Budget Pre-Paid Claims * $ 9,030.84 Credit Card Automatic Payment on 5-30-2016 $ 3,405.17 Pending Claim Payment
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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
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08/14/14 213244 Perma-Liner Industries, LLC 15706 Mainline Spot Repair 7810000 55400 14,484.04 08/11/14 49016 General Equipment Veh 529 Service and Repairs 7805000 52520 3,633.36 08/08/14 49007 General
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Date Z- Number Cost Total Vendor 1/4/14 Z10053897 $2,378.32 Smythe Fujiwara Design 2/6/14 $828.32 (Payment) 2/6/14 $350.00 (Payment) 2/6/14 $1,200.00 (Payment) 1/24/14 Z10041111 $2,400.00 Artates, Wailani
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 *****************************************************************
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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
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Safety Standards Student Safety Prohibitions Seat Belts Required on Buses Student Requirement Donations A district shall meet or exceed the safety standards for school buses established by the Department
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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
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
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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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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
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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
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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
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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
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
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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
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)
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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
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. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
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GR009 03 180 CROSSING GUARD $8.75 $8.84 $8.94 $9.03 $9.12 $9.21 $9.31 $9.40 $9.49 $9.58 $9.68 $9.77 $9.86 GR016 03 180 Lunchroom Monitor $10.05 $10.15 $10.25 $10.36 $10.46 $10.56 $10.67 $10.77 $10.87 $10.99
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TOTAL LICENCE FEES 1,057, ,057,947
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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
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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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Check# Date Vendor Address Description Amount 4502 12/8/2016 ADAPTIV COMPUTING LLC TWIN FALLS ID 83301 MONTHLY SERVICES $3,758.40 4502 12/8/2016 ADAPTIV COMPUTING LLC TWIN FALLS ID 83301 PRINTER FOR SPECIAL
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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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The Oath of Office was given to Mayor Jenkins, Council Members Duczkowski, Johnson and Mankowski and City Treasurer Hewitt.
January 13, 2014 Mayor Jenkins opened the regular meeting of the Gaylord City Council at 7:00 p.m. on Monday, January 13, 2014, in the City Council Chambers, located in the Gaylord City Hall, 305 East