Custer County Monthly Payments Payments From March 1, 2018 Through March 30, 2018
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1 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 respective funds at the regular meeting on March 30, STATE OF COLORADO COUNTY OF CUSTER I, Kelley S. Camper, County Clerk in and for said county, and in the state aforesaid, do hereby certify that the above and foregoing is a true, full, and correct list of all office bills allowed paid by the Board of County Commissioners of said county and state, at the regular meeting held in March 2018, as shown by the records and files of my office. Given under my hand and official seal this month of March A.D Kelley S. Camper County Clerk Date published: April 6, 2018 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 10
2 Custer County Payments for Airport Fund ASCENT AVIATION GROUP INC POS CHG CENTURYLINK ADMIN SERV CUSTER COUNTY ROAD & BRIDGE FUEL JOLLEY/ROBERT SUPPLIES REIMB NORUP GAS INC SERVICE SANGRE DE CRISTO ELECTRIC SERVICE SECOM INC INTERNET SERV VALLEY ACE HOME CENTER HANGAR REPAIR Final Totals Page 2 of 10
3 Custer County Payments for Capital Improvement Fund UNITED REPROGRAPHIC SUPPLY ASSR PLOTWAVE WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals Page 3 of 10
4 Custer County Payments for Conservation Trust Fund WETMORE COMMUNITY LIBRARY WCCL DONATION 3, Final Totals... 3, Page 4 of 10
5 Custer County Payments for Emergency Services Fund AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY OEM CELL CCNC INC DISPATCH CCNC 2018 DUES CENTURYLINK OEM DSL COALITIONS & COLLABORATIVES IN HAZ MIT COCO GRANT 33, COLORADO DEPARTMENT OF REVENUE GARNISHMENT CRESTONE GRAPHICS OEM 213RR FORMS CUSTER COUNTY EMPLOYEES HIT EMS INS 2, CUSTER COUNTY ROAD & BRIDGE OEM FUEL DIGITCOM ELECTRONICS DISPATCH SERVICE HOWARD/CINDY OEM POSTAGE REIMB INTERACTIVE DATA INC. DISPATCH EXP MOOS/SAMANTHA TRAVEL REIMB ONSOLVE LLC CODE RED 4, TASC PVR FLEX W/H Final Totals... 41, Payroll... 13, Page 5 of 10
6 Final Totals... 9, Payroll... 18, Custer County Payments for Human Services Fund Page 6 of 10
7 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS USA LLC CYL RENT AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY CELL SERV BLUE FLAME GAS WETMORE SHOP SRV CALIFORNIA CONTRACTORS SUPPLIES CENTURYLINK WETMORE SRV CENTURYLINK SERVICE CORPORATE BILLING LLC REPAIRS 2, CRITICAL PATH METAL WORKS INC SCRAP MATERIALS 5, CUSTER COUNTY EMPLOYEES HIT INS 14, D & W SERVICES LLC REPAIRS DRIVE TRAIN INDUSTRIES PARTS GALETON GLOVES GRAY LENS GCR TIRES & SERVICE MISC PARTS KAGAN & SON LLC ROAD BASE LEGALSHIELD LS W/H LITZ AUTO SUPPLY TRUCK JACK LOWE'S PAY & SAVE INC SUPPLIES MCCANDLESS TRUCK CENTER LLC MISC PARTS METRO COUNT USA BATTERY PACK MICHIGAN STATE DISBURSEMENT GARNISHMENT NAPA AUTO PARTS OF WESTCLIFFE MISC PARTS 1, NEWMAN SIGNS INC ROAD SIGNS NORUP GAS INC SRV NOVUS AUTO GLASS REPAIR AUTO GLASS OAK DISPOSAL SERVICE DUMPSTER SRV PROCOM TESTING QUILL CORP SUPPLIES ROUND MTN WATER & SANITATION SERVICE SNAP ON TOOLS BATTERY TASC PVR FLEX W/H VALLEY ACE HOME CENTER MISC PARTS WAGNER EQUIPMENT CO PARTS/REPAIR 3, WESTCLIFFE PETROLEUM FUEL 18, XEROX CORP COPIER Final Totals... 54, Payroll... 37, Page 7 of 10
8 Custer County Payments for Tourism Fund BRUSER/BRENT MEETING SUPPLIES REIMB CART FULL PAGE AD CUSTER COUNTY CHAMBER WEBSITE MAINTENANCE LAVA RESEARCH, INC WEB EDITOR Final Totals... 1, Page 8 of 10
9 Custer County Payments for General Fund ALTITUDE FITNESS CENTER SHERIFFS MEMBERSHIP DUES 1, AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN JAIL ASSOCIATION 2018 DUES AMERICAN PUBLIC LIFE CN INS W/H AT & T MOBILITY CELL SERV BLUE FLAME GAS WCCL SERV CALPHO PHN 2018 DUES CANDA/WILLIAM CELL REIMB CARD SERVICES PRINTZ SIPA CONF CENTURA HEALTH SHERIFF EVIDENCE EXAM CENTURYLINK WCCL SERV CENTURYLINK SERVICE 4, CHEMATOX LABORATORY SHERIFF TESTING CMI ROADBUILDING INC LNDFL COMPACTOR REPAIR 2, COLORADO DEPARTMENT OF REVENUE GARNISHMENT COLORADO SECURITY LLC WCCL ALM MON CONDUENT BUSINESS SERVICES LLC ASSR DATA PROC 6, COX/CHARLES CODE ENFORCEMENT CRESTONE GRAPHICS COMM SUPPLIES CUSTER COUNTY EMPLOYEES HIT INS W/H 31, CUSTER COUNTY EMS INMATE AMBULANCE CUSTER COUNTY EXTENSION EXTENSION SUPPLIES CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, CUSTER COUNTY SCHOOL DIST C-1 PHN CONTRACT LABOR DISH NETWORK INMATE SRV DOMINION VOTING SYSTEMS, INC. ELECTION SERVICES 19, DRIVE TRAIN INDUSTRIES LANDFILL REPAIRS FAMILY SUPPORT REGISTRY GARNISHMENT FLOWER/TOM TRAVEL REIMBS FOREST TREE DEVELOPMENT LLC CWPP FINAL FIRE MIT 5, FOX DRUG INC INMATE RX GAIDE/BRENDA CRTHS SUPPLIES REIMB GREEN/ELIZABETH PHN TRAVEL REIMB HALPIN/CHRISTOPHER COMPACTOR REPAIR HENRICH/JAMES D CELL REIMB HOUGH ELECTRIC WCCL REPAIRS/WORK INMATE SERVICES CORPORATION JAIL TRANSPORT 1, KOURY/NATHAN SHERIFF TRAINING LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC INMATE MEALS MAGNUSON/ELISA PHN TRAVEL 1, MOUNTAIN PUBLISHING CO INC/THE PUBS NAPA AUTO PARTS OF WESTCLIFFE LANDFILL REPAIRS NORCHEM DRUG TESTING PROBATION CLIENT TESTING NORUP GAS INC SHERIFF SRV 1, OAK DISPOSAL SERVICE LANDFILL FACILITIES Page 9 of 10
10 Custer County Payments for General Fund OFFICE OF THE DIST ATTORNEY PROF SERV 9, PITNEY BOWES POSTAGE MACHINE INK POSTMASTER SHERIFF PO BOX RENT PRINTZ/JAY CELL REIMB REINHARDT/ED TRAVEL REIMB ROCKY MOUNTAIN FIRE LANDFILL SRV ROTO-ROOTER JAIL REPAIRS/SERVICE ROUND MTN WATER & SANITATION SHERIFF SERVICE SAFETY VISION SHERIFF BODY CAM CABLES SANGRE DE CRISTO ELECTRIC LANDFILL SRV SBA STRUCTURES LLC SITE RENTAL SECOM INC CRTHS SRV SMITH/CLINTON A PROF SERV 2, STAPLES CREDIT PLAN SHERIFF SUPPLIES STATE OF COLORADO CLERK MVR DELIVERABLES STATUTES UNLIMITED CLERK ELECTIONS MANUAL SYMBOLARTS LLC SHERIFF BADGES MERIT PIN SYNCB/AMAZON P & Z SUPPLIES TASC PVR FLEX W/H 1, TONY'S MOUNTAIN PIZZA SHERIFF POSSE MTG TRUJILLO/VIRGINIA TRAVEL REIMBS U S POSTAL SERVICE POSTAGE MACHINE POSTAGE 2, ULINE RECYCLING BANDS 1, ULTRA MAX SHERIFF AMMO 7, US BANK SHERIFF SUPPLIES 4, US POSTAL SERVICE UPS BOX RENT VALLEY ACE HOME CENTER CRTHS REPAIRS VAXCARE PHN VACCINE WAKEFIELD & ASSOCIATES INC SHER CIVIL PROC REFUND WENZEL/H A CORONER CALL OUT WESTCLIFFE PETROLEUM SHERIFF TIRE REPAIRS WET MOUNTAIN TRIBUNE SHERIFF HELP WANTED Final Totals , Payroll , Page 10 of 10
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
Custer County Monthly Payments Payments From February 1, 2018 Through February 28, 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
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
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
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
Custer County Monthly Payments Payments From February 1, 2016 Through February 29, 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
Custer County Monthly Payments Payments From May 1, 2015 Through May 29, 2015
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
Custer County Monthly Payments Payments From September 1, 2015 Through September 30, 2015
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
Custer County Monthly Payments Payments From April 1, 2015 Through April 30, 2015
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
Custer County Monthly Payments Payments From May 1, 2016 Through May 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
Custer County Monthly Payments Payments From March 1, 2016 Through March 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
08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/15/14 MILLER COUNTY Page: 1 of 20 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425,076 121% 311120 Timber 36,665 21,306
Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
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
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
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
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000
Custom Budget Comp through FY18 Expenses
010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
2017/2018 TOWN OPERATIONS BUDGET
2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
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
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
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
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
1. The Tillamook County Solid Waste Advisory Committee recommended the amount of the submitted rate increases be approved.
- ----------------------------------------------.,..- ;0~ 113r;r.r 504- COUNTYCOtlRTJOURr FILED h'i J APR 3 0 201~ VQ} THE BOARD OF COUNTY COMMISSIONERS TASSI O'NEIL ~~ FOR THE COUNTY OF TILLAMOOK IN THE
The following vouchers were paid at the Regular Meetings held on February 9, 2011 and February 24, 2011, to wit: CAPITAL EXPENDITURES ASSISTED LIVING
AT THE REGULAR SCHEDULED MEETINGS OF THE BOARD OF COUNTY COMMISSIONERS HELD ON FEBRUARY 9, 2011 AND FEBRUARY 24, 2011, THE FOLLOWING WERE PRESENT: RICHARD SCOTT, CHAIRMAN; DONALD OSWALD, COMMISSIONER;
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
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
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
BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018 (Effective 7.2.17) 17-278; 17-508 With Genl Prof 1% 11.19.17 11.19.17 PAYROLL UNIT RANGE CATEGORY CLASSIFICATION TITLE MONTHLY SALARY E 401
ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010
6/22/2011 PAGE: 1 11-10 Expenses ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010 COUNTY GENERAL ADMINISTRATION 001 001 5100 SALARIES - COUNTY BOARD $6,259.88 $78,844.99
FOR THE PERIOD ENDING
FEDERAL COST ALLOCATION PLAN PREPARED UNDER 2 CFR, PART 200 (DECEMBER 26, 2013), UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS FOR THE PERIOD ENDING December
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 -
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
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
NET OF REVENUES/APPROPRIATIONS FUND 101 (507,202) (840,864) (854,345)
11/17/2011 BUDGET REPORT FOR MECOSTA COUNTY Fund 101: GENERAL OPERATING FUND GL NUMBERDESCRIPTION BUDGET BUDGET 12,009,770 11,605,909 11,068,511 EXPENDITURES BY DEPARTMENT Dept 101 BOARD OF COMMISSIONERS
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,
ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2008
1/22/2013 PAGE: 1 Expenditures 20081130 ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2008 COUNTY GENERAL ADMINISTRATION 001 001 5100 SALARIES - COUNTY BOARD $5,961.88
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 -
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
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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
3/18/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/19 TO 2/28/19
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
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
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
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08/31/17 CITY OF MILES CITY Page: 1 of 40 1000 GENERAL 310000 TAXES 311010 Real Property Taxes 1,400,103 1,430,867 1,466,845 1,631,920 1,644,939 99% 1,734,939-35,941 1,698,998 103% 311020 Personal Property
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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
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION NOVEMBER 1, NOVEMBER
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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
Highlands County, Florida
Highlands County, Florida Full Cost Plan Fiscal Year Ended September 30, 2009 Final Report September 2010 AUDIT Cost Planning & Performance System Overview of the Plan To identify indirect costs incurred
AUTHORIZING AWARD OF CONTRACT FOR WEATHER RELATED EMERGENCY SERVICES. WHEREAS, bids for Weather Related Emergency Services were received by
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IVINS CITY. 55 N. Main St., Ivins, UT Tel:
WELCOME TO IVINS IVINS CITY 55 N. Main St., Ivins, UT 84738 Tel: 435-628 628-0606 Fax: 435-674 674-5486 www.ivins.com NEW RESIDENT QUESTIONS and ANSWERS What are Ivins City business hours? We are open
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
HEART OF THE VALLEY METROPOLITAN SEWERAGE DISTRICT
HEART OF THE VALLEY METROPOLITAN SEWERAGE DISTRICT CHECK VOUCHER REGISTER JUNE 13, 2017 We hereby certify that the vouchers listed within have been reviewed and allowed by the Heart of the Valley Metropolitan
ORDINANCE NO WHEREAS, the City Council wishes to advance the use of electric vehicles; and
1 1 1 ORDINANCE NO. -1 AN ORDINANCE AMENDING CONCORD MUNICIPAL CODE TITLE (BUILDING AND BUILDING REGULATIONS), BY ADDING SECTION.1 (ELECTRIC VEHICLE CHARGING SYSTEMS) TO CREATE AN EXPEDITED, STREAMLINED
Borough of East Stroudsburg 2018 Budget
Account No. Line Description 300 TAXES 301.100 Property Tax-Current Year 1,782,897.00 301.200 Property Tax-Prior Year 14,395 301.300 Property Tax-Interium 600 301.400 Property Tax Delinquent 97,000 TOTAL
- 3,000 18, ,000 2,000-5,500 5, , ,000 3,000 2, ,000 52,000 52,000
Revenue 301.1000 Real Estate Tax Curr 301.2000 Real Estate Tax Prior Year 301.3000 Real Estate Tax Delq 309.1000 1 % RAD Sales Tax 310.1000 Real Estate Transfer Tax 310.2100 Wage Tax Current Year 310.2200
ORDINANCE NO. 15,658
ORDINANCE NO. 15,658 AN ORDINANCE to amend the Municipal Code of the City of Des Moines, Iowa, 2000, adopted by Ordinance No. 13,827, passed June 5, 2000, as heretofore amended, by amending Sections 114-636,
KEY LARGO FIRE RESCUE AND EMS DISTRICT FY BUDGET DETAILS - FIRE DEPARTMENT
120 Department: Regular Salaries & Wages: Administrative Stipend ($500 per month each Full Time FF) 18,000 18,000 9,000 18,000 - Full-time firefighter II / EMT Station Officer / Driver Engineer (7 full-time)
6/08/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 5/01/17 TO 5/31/17
6/08/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 122.11 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 37.28 VEHICLE FUEL A & B ENTERPRISES, INC. 44.55 PC HARDWARE & EQUIPMENT AMAZON.COM
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.
Accounts Payable Board Report Payee
205002 3/10/2017 ACCURATE OFFICE SUPPLY LABEL TAPE CARTRIDGES 395268 6013160 420200 $155.20 205003 3/10/2017 ALEXANDER EQUIPMENT CO INC ALEXANDER EQUIPMENT CO INC Total $155.20 AIR FILTER KITS FOR SMALL
ORDINANCE NO THE CITY COUNCIL OF THE CITY OF OTHELLO, WASHINGTON DOES ORDAINS AS FOLLOWS:
ORDINANCE NO. 1416 AN ORDINANCE AMENDING OTHELLO MUNICIPAL CODE SECTIONS 5.08.190 OF CHAPTER 5.08 ENTITLED SOLID WASTE AND REFUSE COLLECTION AND DISPOSAL THE CITY COUNCIL OF THE CITY OF OTHELLO, WASHINGTON
HENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION
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MONTHLY EXPENSE REPORT For Month of September 2012 Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 9/17/2012
Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT John Theobald Highway Commissioner: Tom R. Ward J PayCor PayCor Allied Waste Servcies BCBS ComEd Exelon Energy Fidelity Security
Cook County Health and Hospitals System FY 2012 Preliminary Revisions. Overall Total
Cook County Health and Hospitals System FY 2012 Preliminary Revisions Department Preliminary Budget Request Revised Budget Reduction 240 - Cermak Health Services 241 - Health Services-JTDC 890 - Office
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
Highlands County Board of County Commissioners Adopted Capital Financial Strategy FY 2010/2011 thru 2019/2020
CFS SUMMARY Updated: 01/18/2011 CATEGORY / PROJECT NAME FY10-11 FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 LOCAL OPTION SALES TAX SUMMARY LOCAL OPTION SALES TAX 6,700,000 6,834,000
52001 MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871
10010 First Selectman's Office 51001 FULL TIME SALARIES 292,621 300,439 308,234 51005 PART TIME SALARIES 4,731 4,731 4,731 51099 SALARY ADJUSTMENTS 11,498 15,000 15,000 51098 TENURE STIPEND 8,000 8,500
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
[Agreement - TEGSCO, LLC, dba San Francisco AutoReturn - Towing and Storage of Abandoned and Illegally-Parked Vehicles - Not to Exceed $65,400,000]
![[Agreement - TEGSCO, LLC, dba San Francisco AutoReturn - Towing and Storage of Abandoned and Illegally-Parked Vehicles - Not to Exceed $65,400,000]](/thumbs/84/89117345.jpg "[Agreement - TEGSCO, LLC, dba San Francisco AutoReturn - Towing and Storage of Abandoned and Illegally-Parked Vehicles - Not to Exceed $65,400,000]")
FLE NO. 01 RESOLUTON NO. - 1 [Agreement - TEGSCO, LLC, dba San Francisco AutoReturn - Towing and Storage of Abandoned and llegally-parked Vehicles - Not to Exceed $,00,000] Resolution approving the Agreement
2013 / 2014 Revenue Comparison: OCTOBER
CAR RENTAL GROSS REVENUES 2013 / Revenue Comparison: OCTOBER COMPANY 2013 incr./decr. % change Advantage 1,049,117.25 1,679,547.68 630,430.43 60.1% Alamo/National 5,448,360.80 8,262,318.28 2,813,957.48
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
Highlands County Board of County Commissioners Preliminary Capital Financial Strategy FY 2014/2015 thru 2023/2024
FY 214/215 thru 223/224 8/18/14 CAPITAL B U D G E T SUM M A RY CAPITAL BUDGET * Local Option Infrastructure Sales Tax to expire October 31, 219 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-2 * FY2-21 FY21-22
REGULAR MEETING, TOWN OF BROOKFIELD, March 11, 2013
A Regular meeting of the Town Board of the Town of Brookfield, County of Madison, State of New York was held at the Town Hall, 10535 Main St, Brookfield, NY on March 11, 2013. PRESENT: Supervisor John
R E S O L U T I O N No.
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LCWSD Fax Number - (803) Hydrant Use Policy
Hydrant Use Policy The Lancaster County Water and Sewer District (LCWSD) strictly enforces that no one except LCWSD personnel, the local fire departments, authorized representatives of companies authorized
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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 Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
New Jersey Motor Vehicle Commission
P.O. Box 170 Trenton, New Jersey 08666-0170 (609) 292-6500 ext. 5014 Chris Christie Governor Kim Guadagno Lt. Governor Raymond P. Martinez Chairman and Chief Administrator Announcement All Initial Business