5/ 15 CLEANING PUB PROP 3X WEEK
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1 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 1 AP CEP GENERAL CORPORATE FUND AMERICAN SPEEDY PRINTING CENTE BUSINESS CARDS- KAHL BUSINESS CARDS- DENSBERGER COSTCO MEMBERSHIP CH MEMBERSHIP RENEWAL TIMES NEWSPAPERS BUDGET NOTICE PUBLIC HEARING MORTON COMMUNITY BANK SKY HARBOR- CLERKS MTG JOURNAL STAR CH SUBSCRIPTION RENEWAL TERESA DURM PER DIEM- MILAGE TRNG PER DIEM- MEAL TRNG MORTON COMMUNITY BANK 2 CHEZ- ACMOC LUNCH ACMOC- DINNER JERSEY MIKE' S- EXEC SESSION KARI' S IRISH PUB- MIDWEST ENG JOHNNY' S- FOL MTG TONY HOWARD LORMAN EDUCATION- SEMINAR CRI- WEBINAR MORTON COMMUNITY BANK ACMOC- MEMBERSHIP MORTON COMMUNITY BANK ACMOC- CALENDAR/ MODEL MARY JO CARBIENER REIMBURSEMENT- TUITION/ BOOKS STANDARD INSURANCE COMPANY GROUP LIFE INSURANCE 3, US BANK C FEES WENDY FAULKNER REIMBURSEMENT- TUITION/ BOOKS MORTON COMMUNITY BANK JONAH' S- ZONER' S LUNCH MORTON COMMUNITY BANK PARKING AT IEZA JOURNAL STAR LEGAL NOTICES ADVANCED AUTOMOTIVE CENTER O1 FORD IDLE CONTROL REPAIR IOWA- ILLINOIS OFFICE PRODUCTS COPY PAPER INK CARTRIDGE CALCULATOR/ INK CARTRIDGE IWIRC DRUG SCREEN US BANK/ VOYAGER FLEET SYSTEMS 05/ 15 GASOLINE VM BAYNARD PLUMBING PLUMBING INSPECTIONS SAFETY FIRST LIFE SAFETY REVIEWS 2, RICHARD YOUNG ELECTRICAL INSPECTIONS 1, CENTRAL CLEANING SERVICE 5/ 15 CLEANING CH 1, / 15 CLEANING PD 1, / 15 CLEANING PUB PROP 3X WEEK / 15 CLEANING CP / 15 CLEANING PW 1, FONDULAC LIBRARY 3/ 27/ 15-4/ 27/ 15 CP WASTE / 27/ 15-4/ 27/ 15 CP OGBORN LIBERTY TERMITE & PEST CONTROL CP PEST CONTROL AT& T 4/ 5-5/ 4/ 15 PHONE SERVICE 2, / 5-5/ 4/ 15 PHONE SERVICE CALL ONE 5/ 15 LONG DISTANCE SERVICE 1, TOUCHTONE COMMUNICATIONS 4/ / 30/ 15 LONG DISTANCE / 1/ 15-4/ 30/ 15 LONG DISTANCE FONDULAC LIBRARY 3/ 27/ 15-4/ 27/ 15 CP ELECTRIC
2 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 2 GENERAL CORPORATE FUND FONDULAC LIBRARY 3/ 27/ 15-4/ 27/ 15 CP DELIVERY / 27/ 15-4/ 27/ 15 CP GAS/ POWER / 27/ 15-4/ 27/ 15 CP DELIVERY CDS OFFICE TECHNOLOGIES TONER RESTOCK ESC COPY CHARGES TONER RESTOCK PTC SELECT PD SCANNER ROLLER TAZEWELL COUNTY TREASURER 1ST INSTALL PROP TAX SPRINGFLD 1, ST INSTALL PROP TAX VICTOR ST ST INSTALL PROP TAX KERFOOT IOWA- ILLINOIS OFFICE PRODUCTS LAMINATED TAPE CARTRIDGE SELF INKING STAMP MORTON COMMUNITY BANK OFFICE MAX- BINDERS/ DIVIDERS OFFICE MAX SUPPLYWORKS MATS ENTRE COMPUTER SOLUTIONS BARRACUDA MESSAGE ARCHIVER 6, GRAYBAR ELECTRIC COMPANY CABLE CDW GOVERNMENT, INC ROUTER SUPPORT ROUTER SUPPORT DEPARTMENT TOTAL: 31,
3 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 3 AP CEP POLICE PROTECTION FUND MORTON COMMUNITY BANK STAMPS. COM- POSTAGE STAMPS. COM- MONTHLY FEE CHAD BALLARD PER DIEM- DISPATCH CERT TRNG TYLER SWEARINGEN PER DIEM- MEAL TRNG DAVID HORN PER DIEM- MEAL TRNG ANTHONY LAHOOD PER DIEM- MEAL TACTICAL TRNG MORTON COMMUNITY BANK HOLIDAY INN- LODGING TRNG HOLIDAY INN- LODGING TRNG HILTON- TRNG- CRAIG BEST WESTERN- LODGING TRNG HILTON- LODGING TRNG- CRAIG 1, PRIORITY DISPATCH- TRNG HOLIDAY INN- TRNG- MOREY DOUBLE TREE- TRNG- CATTON DOUBLE TREE- TRNG- FISHER HILTON- TRNG- CRAIG HILTON- LODGING ACCIDENT RECON 1, HILTON- LODGING ACCIDENT RECON MEGAN TAYLOR PER DIEM- MEAL TRNG PER DIEM- MEAL TRNG ERIN MOREY PER DIEM- 911 TRAINING JUSTIN PIRO PER DIEM- MEAL TRNG- PIRO REGAN SHUTE PER DIEM- MEAL TRNG- SHUTE MORTON COMMUNITY BANK LOWE' S- RANGE TABLES MORTON COMMUNITY BANK ILASSOC- ANNUAL DUES- GANSCHOW RAY DENNISON CHEVROLET INC. 12 CHEVY WARRANTY DED REPAIR MORTON COMMUNITY BANK WATERWORKS- CAR WASH TOKENS WATERWORKS- CAR WASH TOKENS MILLER- BATTERIES PLUS BATTERY MORTON COMMUNITY BANK WALTER BROTHERS TEQUILA' S- TELECOMMUNICATORS TEQUILA' S- TELECOMMUNICATORS TEQUILA' S- TELECOMMUNICATORS TERRENCE G. MCCANN & ASSOCIATE PRE- EMPLOYMENT POLYGRAPH MORTON COMMUNITY BANK OFFICE MAX- BINDING LEGAL OFFICE MAX- OFFICE SUPPLIES OFFICE MAX- USB MORTON COMMUNITY BANK THORNTON' S- FUEL MOTORCYCLES THORNTON' S- FUEL MOTORCYCLES CONVENIENT MART- FUEL TRNG SHELL- FUEL TRNG- CHITTICK EXXON- FUEL TRNG- CRAIG MARATHON- FUEL TRNG- BRUNS CONVENIENT MART- FUEL TRNG BP- FUEL TRNG- CATTON/ FISHER LOVE' S- FUEL TRNG EXXON- FUEL TRNG- CRAIG
4 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 4 POLICE PROTECTION FUND MORTON COMMUNITY BANK CARLOCK SERVICE- FUEL TRNG EXXON- FUEL TRNG- CRAIG COSTCO MEMBERSHIP PD MEMBERSHIP RENEWAL MORTON COMMUNITY BANK USPS- POSTAGE FOR DUI KITS DEPARTMENT TOTAL: 9,
5 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 5 FIRE PROTECTION FUND ROGER AYLWARD FAE INSTRUCTION 1, IL FIRE CHIEFS ASSOC FIRE SYMPOSIUM REG- DARIN FIRE SYMPOSIUM REG- WARD MORTON COMMUNITY BANK FDIC- PRE- REG FDIC DARIN WESTIN- LODGING FDIC- DARIN 1, LORENA' S- FIRE/ BLD/ INSP FDIC- PRE- REG FDIC- KNAPP PILOT- FUEL FDIC PRE- REG FDIC- KNAPP PRE- REG FDIC- GRUGAN PRE- REG FDIC- WARD EMBASSY- LODGING- BROWN/ GRUGAN HERTZ- FIRE ACADEMY EMBASSY- FDIC- WARD/ KNAPP 1, MARATHON- FUEL IFAMMA QTRLY RAY RAMOS PER DIEM- MEAL FDIC CONFERENCE GRAINGER INC. STATION # 4 BATHROOM FAN JOHNSTONE SUPPLY STATION # 4 FAN MOTOR/ BLOWER LIBERTY TERMITE & PEST CONTROL STATION # 4 PEST CONTROL ( 4/ 21) STATION # 3 PEST CONTROL ( 4/ 21) PIPCO COMPANY LTD 4 HOUSE BACKFLOW INSPECTION SUTHERLAND ACE HARDWARE STATION # 3 WALLPLATE COVER MES- ILLINOIS ASSEMBLY HOSE/ HUD SOCKET SCBA REPAIR UTILITY STRAP/ LOOP VALVE SEAT KIT GLOBAL EMERGENCY PRODUCTS E- 4 WATER TANK LEVEL INDICATOR RAGAN COMMUNICATIONS, INC. BATTERY ANTENNA/ BATTERY MORTON COMMUNITY BANK TARGET- CLEANING SUPPLIES UPS- KNOX BOX RETURN SHIPPING SUTHERLAND ACE HARDWARE COFFEE MAKER/ PLUG SUPPLYWORKS PAPER PRODUCTS/ LINERS IOWA- ILLINOIS OFFICE PRODUCTS SHEET PROTECTORS/ CLIP BOARD MORTON COMMUNITY BANK OFFICE MAX- COMPUTER MOUSE MUTUAL WHEEL COMPANY E- 1 MARKER LIGHT MORTON COMMUNITY BANK SMALL ENGINE- MOWER FILTER/ OIL DEPARTMENT TOTAL: 7,
6 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 6 SOLID WASTE WASTE MANAGEMENT SPRING CLEAN UP TIPPING FEE 16, WASTE MANAGEMENT SOLID WASTE TIPPING FEE 14, WASTE MANAGEMENT RECYCLING TIPPING FEES DEPARTMENT TOTAL: 30,
7 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 7 STREET & BRIDGE FUND EDGEWOOD NURSERY VILLIAGE DR EROSION REPAIR 2, MORTON COMMUNITY BANK VERIZON- POUCH IWIRC DRUG SCREEN US BANK/ VOYAGER FLEET SYSTEMS 05/ 15 GASOLINE STREETS 1, P. A. ATHERTON VONACHEN CT TILL/ GRADE 1, DEPARTMENT TOTAL: 4,
8 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 8 STREET LIGHTING FUND AMEREN ILLINOIS 5/ 15 TRAFFIC LIGHTING 1, DEPARTMENT TOTAL: 1,
9 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 9 UNEMPLOYMENT INSURANCE I. D. E. S ST QTR UNEMPLOYMENT FEE 2, DEPARTMENT TOTAL: 2,
10 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 10 AP CEP EASTSIDE CENTRE CENTRAL CLEANING SERVICE 5/ 15 CLEANING ESC 2, THYSSENKRUPP ELEVATOR CORP ESC ELEVATOR INSPECTION FIVE STAR WATER WATER SERVICE WATER SERVICE IWIRC DRUG SCREEN DRUG SCREEN DRUG SCREEN NEOFUNDS BY NEOPOST ESC POSTAGE IL DEPARTMENT OF REVENUE SALES TAX PAYMENT MORTON COMMUNITY BANK GFS- POPPING OIL ALWAN' S FOOD FOR CONCESSIONS GFS- POPPING OIL GFS- PRETZELS/ HOTDOGS SAM' S- RETURN SAFE WALMART- WATER NEWMAN & ULLMAN INC CONCESSION SUPPLIES CONCESSION SUPPLIES CONCESSION SUPPLIES CONCESSION SUPPLIES 1, CONCESSION SUPPLIES MORTON COMMUNITY BANK AHT COOLING- GLASS FREEZER LID MARCONE- MICROWAVE TRAY SUPPLYWORKS LOCKING CONE CITRUS REFILL CENTRAL CLEANING SERVICE 5/ 15 CLEANING ESC 2, / 15 CLEANING ESC GYM/ TRACK / 15 CLEANING VB TOURNAMENTS COMCAST MONTHLY CABLE/ INTERNET OUR TOWN AMERICA ESC ADVERTISING WEEK TV ESC ADVERTISING WHOI TV ESC ADVERTISING MORTON COMMUNITY BANK SPORTS SMITH- TREADMILL PARTS RUSSELL' S CYCLE WORLD, INC SPINNER MAINTENANCE 1, MORTON COMMUNITY BANK B3 FIT- RIPPED MUSIC INSANITY INC- INSANITY MUSIC POWDER BLUE- PIYO MUSIC B3 FIT- RIPPED MUSIC SUPPLYWORKS CHARCOAL MAT MORTON COMMUNITY BANK WALMART- MODEM WALMART- ROUTER WALMART MORTON COMMUNITY BANK MII- NOZZLE/ BRACKET ANCHOR- FUNBRELLAS DEPARTMENT TOTAL: 14,
11 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 11 EASTSIDE CENTRE
12 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 12 HOTEL- MOTEL TAX JILL PETERSON TRAVEL EXP- PETERSON MORTON COMMUNITY BANK STARLIGHT CONTROLS STARLIGHT CONTROLS ACTION LIGHTING CENTRAL CLEANING SERVICE 5/ 15 CLEANING FEST BLD LIBERTY TERMITE & PEST CONTROL FEST BLD PEST CONTROL PIPCO COMPANY LTD FEST BLD BACKFLOW INSPECTION US BANK/ VOYAGER FLEET SYSTEMS 05/ 15 GASOLINE ESC MORTON COMMUNITY BANK FACEBOOK- FARMER' S MKT ADS DEPARTMENT TOTAL: 1,
13 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 13 AMBULANCE FUND INTERNATIONAL ACADEMIES OF EMD RECERT- FAULKNER MORTON COMMUNITY BANK EMT- P LICENSE RENEWAL- AKERS PEORIA AREA EMS ACLS RENEWAL- BOURSCHEIDT ACLS RENEWAL- HANGARTNER ACLS RENEWAL- HUFFSTUTLER ACLS RENEWAL- SAUDER ACLS RENEWAL- WIEBURG MARTIN AUTOMOTIVE P- 3 OIL CHANGE/ EXHUAST REPAIR EAGLE RECOVERY ASSOCIATES, INC AMBULANCE COLLECTIONS MORTON COMMUNITY BANK ADVANCED AUTO- P- 1 WIPER BLADE ARROW INTERNATIONAL INC 25MM NEEDLES MM NEEDLES GRP & ASSOCIATES MEDICAL WASTE DISPOSAL GESSWEIN RING CUTTERS PHYSIO- CONTROL, INC LIFEPAK CASE OSF SAINT FRANCIS MEDICAL AMIODARONE/ FENTANYL/ LORAZEPAM BOUND TREE CORPORATION GAUZE/ DEXTROSE/ GLOVES SUCTION TUBING PULSE OX/ GLUCAGEN/ OXYGEN MASK 1, OXYGEN MASKS W/ STRAP PULSE OX/ OXYGEN TUBING DOPAMINE/ GLOVES/ DOPPLER GEL ATROPINE/ DEFIB/ DEXTROSE AMBULANCE BILL OVERPAYMNT REFUND OVERPAYMENT REFUND OVERPAYMENT DEPARTMENT TOTAL: 6,
14 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 14 CAMP STREET TIF US BANK A FEES B FEES CB RICHARD ELLIS/ MEGA ANNUAL LAND MAINT FEE 1, TRU- STRIPE INC BASS PRO PAINT/ STRIP HANDICAP 4, TAZEWELL COUNTY TREASURER 1ST INSTALL PROP TAX BASS PRO 202, ST INSTALL PROP TAX BASS PRO DEPARTMENT TOTAL: 208,
15 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 15 AP CEP WATER & SEWER NORFOLK SOUTHERN CORPORATION WATER MAIN CROSSING PERMIT WATER MAIN CROSSING PERMIT PDC LABORATORIES INC COLIFORM COLIFORM CAMPION, BARROW & ASSOCIATES FITNESS FOR DUTY EVALUATION 2, L& S LABEL PRINTING 9 RETURN ENVELOPES ENVELOPES COMCAST MONTHLY CABLE/ INTERNET A- 1 FILTER REHAB CONTRACTING INSTALL FILTER MEDIA/ NOZZLES 39, PLANT REPAIR 5, MORTON COMMUNITY BANK MISC CHARGE G & K SERVICES LASER MAILING LABELS PENS/ INDEX DIVIDERS BUSINESS PAPER/ CORRECTION TAPE MORTON COMMUNITY BANK EBAY WALMART- MICROWAVE WALMART- OFFICE SUPPLIES JOHN BAUER REIMBURSEMENT- CDL US BANK/ VOYAGER FLEET SYSTEMS 5/ 15 GASOLINE WATER 1, MORTON COMMUNITY BANK FARM & FLEET- UNIVERSAL BEDMAT G & K SERVICES MISC SHOP SUPPLIES MISC SHOP SUPPLIES ROBERT MUELLER REIMBURSEMENT- LINE REPAIR MORTON COMMUNITY BANK HAMPTON INN- LODGING TRNG MORTON COMMUNITY BANK OFFICE MAX- OFFICE SUPPLIES MORTON COMMUNITY BANK OFFICE MAX- CHAIRS OFFICE MAX- REMODEL MENARDS- WASHINGTON PAINT BRUSH/ PLATE WASTE MANAGEMENT SLUDGE HANDLING DISPOSAL 4, MORTON COMMUNITY BANK KINETIC- D LAB BACK UP UPS- SHIPPING LAB TESTING UPS- SHIPPING LAB TESTING US BANK/ VOYAGER FLEET SYSTEMS 5/ 15 GASOLINE SEWER MORTON COMMUNITY BANK OFFICE MAX- CHAIR TAZEWELL COUNTY HEALTH DEPT HEP A & B VACCINATION BANK OF NEW YORK MELLON ADMIN FEES 92- C MORTON COMMUNITY BANK AUTO READ METERS- PRINCIPAL 12, AUTO READ METERS- PRINCIPAL 2, DEPARTMENT TOTAL: 75,
16 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 16 RIVERBOAT GAMING TAX FUND P. A. ATHERTON 15 ST MAINT EP INLET REPAIRS 12, ST MAINT PAVEMENT PATCHING 62, AMERICAN ASPHALT 15 ST MAINT HEAT SCARIFICATION 180, TAZEWELL CO HIGHWAY DEPT CENTENNIAL EP SHARE # 3 97, MIDSTATE ASPHALT REPAIR, INC 15 ST MAINT SPRAY PATCHING 208, BOYER- LEITNER CONCRETE 15 ST MAINT CURB RAISING X6 5, PATRICK N. MEYER & ASSOC, INC 15 ST MAINT ENGINEERING 25, CITY OF PEORIA 4/ 15 50% WAGERING TAXES 192, MORTON COMMUNITY BANK MICROSOFT OFFICE LICENSING DEPARTMENT TOTAL: 786,
17 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 17 PAYROLL HOLDING ACCTS WAGES PAID 5/ 31/ 15 GF PAYROLL 556, / 31/ 15 WS PAYROLL 93, DEPARTMENT TOTAL: 649,
18 DATE: 05/ 29/ 15 CITY OF EAST PEORIA PAGE: 18 FINAL TOTALS GENERAL CORPORATE FUND 31, POLICE PROTECTION FUND 9, FIRE PROTECTION FUND 7, SOLID WASTE 30, STREET & BRIDGE FUND 4, STREET LIGHTING FUND 1, UNEMPLOYMENT INSURANCE 2, EASTSIDE CENTRE 14, HOTEL- MOTEL TAX 1, AMBULANCE FUND 6, CAMP STREET TIF 208, WATER & SEWER 75, RIVERBOAT GAMING TAX FUND 786, PAYROLL HOLDING ACCTS 649, GRAND TOTAL 1, 831,
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
INVOICES DUE ON/ BEFORE 06/ 15/ 2015
DATE: 06/ 12/ 15 CITY OF EAST PEORIA PAGE: 1 AP443000. CEP GENERAL CORPORATE FUND 01-00- 0-357 EASTSIDE COMMUNITY ACCESS QTRLY 20 FRANCHISE 10-12/ 14 4, 224. 34 QTRLY 20 FRANCHISE 10-12/ 14 29, 895. 28
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
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
INVOICES DUE ON/ BEFORE 07/ 31/ 2014
DATE: 08/ 01/ 14 CITY OF EAST PEORIA PAGE: 1 AP443000. CEP GENERAL CORPORATE FUND 01-00- 0-380 MARY FRICKE REIMBURSEMENT- MARKET FEE 225. 00 01-01- 1-025 MORTON COMMUNITY BANK 5TH QTR- MTG- DENSBERGER/
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
INVOICES DUE ON/ BEFORE 08/ 15/ 2014
DATE: 08/ 14/ 14 CITY OF EAST PEORIA PAGE: 1 AP443000. CEP GENERAL CORPORATE FUND 01-00- 0-320 BLACKHAWK RESTAURANT GROUP LLC REFUND LICENSE FEE 250. 00 01-02- 0-040 CITY OF E P INS ESCROW RESERVE GROUP
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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)
Town of East Greenwich Adopted Fiscal Year 2019 Budget
Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
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: 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
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
DATE: 10/13/17 CITY OF EAST PEORIA PAGE: 1 TIME: 11:02:18 SCHEDULE OF BILLS PAYABLE ID: AP CEP
DATE: 10/13/17 CITY OF EAST PEORIA PAGE: 1 GENERAL CORPORATE FUND 01-00-0-341 RITTER PLUMBING REIMBURSEMENT- PLUMBING PERMIT 25.00 01-00-0-641 THE GALLEY AT EASTPORT REIMBURSEMENT- LIQUOR BOND 500.00 01-01-2-014
DATE: 07/17/15 CITY OF EAST PEORIA PAGE: 1 TIME: 14:57:39 SCHEDULE OF BILLS PAYABLE ID: AP CEP
DATE: 07/17/15 CITY OF EAST PEORIA PAGE: 1 GENERAL CORPORATE FUND 01-01-2-014 MILLER HALL & TRIGGS 06/15 RETAINER FEE 1,000.00 06/15 LEGAL FEES 43,557.85 01-01-2-069 MILLER HALL & TRIGGS 06/15 RECORDING
User: km Pages: 1 of 5 2/10/2017 8:51:19 AM
Report Department 253 - Treasurer October Charge Card Purchases 2016-00004473 Posted JE GL 11/19/2016 Type G/L Date G/L Account Number Account Description Description Source Debit Amount Credit Amount
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
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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.
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DATE: 08/12/16 CITY OF EAST PEORIA PAGE: 1 TIME: 13:15:12 SCHEDULE OF BILLS PAYABLE ID: AP CEP
DATE: 08/12/16 CITY OF EAST PEORIA PAGE: 1 GENERAL CORPORATE FUND 01-01-2-014 MILLER HALL & TRIGGS 7/16 RETAINER FEE 1,000.00 7/16 LEGAL FEES 53,232.20 7/16 DEMOLITION LEGAL FEES 1,781.55 01-01-2-069 MILLER
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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
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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
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