NOVEMBER 2011 ADULT DAY SERVICES AT UNION HOSPITAL 1, MEDICAL ADULT DAYCARE SERV
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1 3M TRAFFIC CONTROL DIVISION 3, REFLECTIVE SIGN MATERIALS ABL MANAGEMENT INC 28, INMATE FOOD SERVICES ABL MANAGEMENT INC 35, INMATE FOOD SERVICES ACCENT PRINTING, SIGNS & GRAPHIC, INC BIWEEKLY TIMESHEETS ACCENT PRINTING, SIGNS & GRAPHIC, INC 2, PRINTING BROCHURES/MANIFEST ACM CHESAPEAKE HELP WANTED CLASSIFIEDS ACTION ELECTRICAL CONTRACTORS INC 69, ELECTRICAL CCCF AUTOMATIC DATA PROCESSING 2, PAYROLL PROCESSING ADULT DAY SERVICES AT UNION HOSPITAL 1, MEDICAL ADULT DAYCARE SERV ADVANT-EDGE SOLUTIONS 1, RECYCLING ALERE TOXICOLOGY SERVICES, INC. 1, DRUG TESTING DRUG COURT PART. ALERE TOXICOLOGY SERVICES, INC. 2, DRUG TESTING DRUG COURT PART. ALL CARE ASSISTED LIVING LLC 1, HOUSING-MED WAIVER CLIENTS ALL SPORTS ENTERPRISES INC 1, RUBBER PELLETS AMERICAN SCALES & EQUIPMENT CO INC TRUCK SCALE MNT. AND SERVICE APPLE OUTDOOR ADVERTISING INC RSVP AD FOR BULLETIN ROTARY ARAMARK FACILITY SERVICES 117, FACILITIES MGMT. CONTRACT ARMSTRONG CABLE SOLID WASTE PHONE/INTERNET ASPLUNDH TREE EXPERT CO 1, TREE TRIMMING & REMOVAL ASPLUNDH TREE EXPERT CO 2, TREE TRIMMING & REMOVAL AT&T 3, PHONE BALTIMORE COUNTY DEPARTMENT STAGE RENTAL BANK OF AMERICA 15, VISA PAYMENT 11/23/11 BAYLAND CONSULTANTS & FIELD INS. AND CONTRACT MGMNT. BAYSIDE COMMUNITY NETWORK INC 4, HOUSING SUBSIDIES 1, LANDFILL AERIAL FLYOVERS 6, GREEN WASTE PROCESS FACILITY 9, LANDFILL ENVIRONMENTAL COMPLIA 35, CELL 4 REDEVELOPMENT BOARD OF EDUCATION OF CECIL CO 2, CONSTRUCTION BOARD OF EDUCATION OF CECIL CO 6, CONSTRUCTION BOON, KRISTY DAVIS 1, LEGAL ADVOCACY BRADFORD, EARL MILEAGE BUSINESS HEALTH SERVICES EMPLOYEE ASSIS. PROGRAM CAMPBELL CLARA E. LLC 5, ATTORNEY/LEGAL COUNCIL CARAWAY MANOR 2, HOUSING SUBSIDIES CARPORTS.COM 4, CARPORT FOR RECYCLING AREA CATTAIL COMPANY 2, WEBSITE DESIGN AND PROGRAMMING CECIL COLLEGE 24, CONSTRUCTION CECIL COLLEGE 170, CONSTRUCTION CECIL CONSTRUCTION 58, RAZOR STRAP RD. IMPROVEMENTS CECIL COUNTY HEALTH DEPT 4, FLU SHOTS CECIL COUNTY PREGNANCY CENTER 3, VLT GRANT FUNDS-VLT/CCPC CECIL SOIL CONSERV. DISTR 4, ALLOCATION
2 CENTURY ENGINEERING 11, APPLETON RD BR INSPECTION CENTURY ENGINEERING 14, KNIGHTS CORNER BRDG-INSPECTION CHAVEN 1, STRAW BALES CITIZENS PHARMACY MEDICAL SUPPLIES/PRESCRIP. CL TECHNOLOGIES RADIO ACCESSORIES FOR PATROL COLLINSON INC. 1, BRIDGE GUARDRAIL REPAIR COMPTROLLER OF THE TREASURY MONTHLY DIESEL FUEL TAXES CONMED, INC 1, MENTAL HEALTH SERVICES AGMNT COSTAR REALTY INFORMATION INC LICENSE AGREEMENT CREEGERS HOME AND HARDWARE, INC 5, BLACK POLY FOR DUMPSTERS CUSIC, LUANN PROFESSIONAL SERVICES DALY COMPUTERS EPSON SCANNER DELL, INC VIRTUALIZATION PROJECT 4, ELECTRIC 8, ELECTRIC 11, ELECTRIC DELTA CHEMICAL CORPORATION 7, ALUMINUM CHLORIDE DELPAC EXPAND NERAWWTP-PROPERTY 1, BARON RD BRIDGE-ROW 1, FIRETOWER RD. BRIDGE-PROPERTY 1, ARUNDEL UTILITY EASEMENTS 1, CONTRACT CULVERTS 1, CONTRACT CULVERTS 2, CONTRACT CULVERTS 6, CULVERT INSTALLATION DOURON, INC DET. CTR RENOVATION FURNITURE DOURON, INC. 44, DET. CTR RENOVATION FURNITURE EA ENGINEERING SCIENCE & TECHNOLOGY 1, BIOMONITORING EA ENGINEERING SCIENCE & TECHNOLOGY 3, ILLICIT DISCHARGE COST ESTIMAT EAST COAST EQUIPMENT SERVICE INC EMERGENCY REPAIR OF WASHER EAST JORDAN IRON WORKS INC. 1, GRATES EASTERN HIGHWAY SPECIALISTS, INC. 31, BRIDGE REPAIRS ELKTON GAS SERVICE 3, GAS ELKTON POST OFFICE 8, ND NOTICE TAX BILLS ELKTON TOWN OF 2, WATER/SEWER ENERGY RECOVERY OPERATIONS, INC TIRE DISPOSAL EXTENSION 1, ALLOCATION FIRST VEHICLE SERVICES, INC. 33, FLEET NON-CONTRACT 2012 FIRST VEHICLE SERVICES, INC. 70, FLEET CONTRACT EXPENSES GARDEN STATE HWY PRODUCTS INC SIGN BLANKS & POSTS GEORGE, MILES & BUHR LLC ON-CALL ENGINEERING CONTRACT GEORGE, MILES & BUHR LLC 1, NUTRIENT CREDIT ASSISTANCE GEOSYNTEC CONSULTANTS, INC 16, HORIZ. EXPAN.-PH III PERMIT GEOSYNTEC CONSULTANTS, INC 20, CELL 4 REDEVELOPMENT
3 GHD, INC 1, EXPAND NERAWWTP GHD, INC 39, EXPAND NERAWWTP GODWIN PUMPS OF AMERICA,INC 2, PORTABLE SLUDGE PUMPS GODWIN PUMPS OF AMERICA,INC 3, RENTAL OF PORTABLE PUMPS GOODCHILD, INC. 1, FUNDS FOR VEHICLE LEASE COVERT GORDON-FEINBLATT LEGAL SVCS-LANDFILL STORMWATER GORE BROTHERS REPORTING COMPANY, I 1, LEGAL TRANSCRIPT GOV CONNECTION, INC PRINTERS GOVCONNECTION COMPUTER SUPPLIES GRAINGER, INC MAINTENANCE/REPAIR/SUPPLIES H.I.E. CONTR. INC. 3, WATER REPAIRS HAVEN HOUSE 32, GRANT WATER PUMP 1, EQUIPMENT RENTAL 1, WATER PUMP ASPHALT ASPHALT 2, STONE FOR ROADS INTERACTIVE MOBILE ADVERTISING 1, YR MOBILE WEB LISTING JAILCRAFT, INC. 1, ROUTINE JAIL DOOR MAINTENANCE JEFFREY PETERS INC. 2, SLUDGE HAULING SERVICES JJID, INC. 46, RAGAN RD. BRIDGE REPLACEMENT KRAMER, IRWIN R 2, LEGAL SERVICES PROFESSIONAL SERVICES 1, LEGAL REPRESENTATION 2, LEGAL REPRESENTATION LAW OFFICES OF JACK R. STURGILL, JR. 3, LEGAL SERVICES NORTHEAST WWTP LAWMEN SUPPLIES DUTY GEAR FOR PATROL LEMAX/RAM, INC 1, PUMP REPAIRS LEXISNEXIS MD VEHICLE LAW 2011 LIBERTY GARDENS ELDERLY CARE, INC. 1, SENIOR ASSISTED HOUSING DEFENSIVE DRIVING TRAINING 1, LGIT INSURANCE 5, LGIT INSURANCE LSC ENVORONMENTAL PRODUCTS LLC 3, LANDFILL CELL COVER MATERIAL. M&T INVESTMENT GROUP ANNUAL AGENT FEE M&T INVESTMENT GROUP ANNUAL AGENT FEE M. DAVIS & SONS, INC 9, RELOCATION OF SCADA RESPONDER MACGILL, JAMES JR. 2, CONSULTATION FOR SSCT WASTEWATER TESTING 1, WASTEWATER TESTING 1, WASTEWATER TESTING MARYLAND MATERIALS INC 1, STONE FOR ROADS MARYLAND MATERIALS INC 1, VARIOUS STONE
4 MATTHEW BENDER & CO. INC LAW BOOKS MCCRONE, INC. 2, RAZOR STRAP RD. IMP.-STAKEOUT 6, WEATHERIZATION 15, WEATHERIZATION 23, WEATHERIZATION MD PORTABLE CONCRETE CONCRETE MD SCHOOL FOR THE BLIND 1, ALLOCATION MEDIA TWO 1, ADVERTISEMENT MID ATLANTIC WASTE SYSTEMS 2, COMPACTOR AND CONTAINER MNT. MIDLANTIC MARKING, INC., 32, ROAD LINE STRIPING MUNICIPAL EMERGENCY SERV INC HAZMAT GEAR MUSICK & SONS LANDSCAPING, LLC ROADSIDE MOWING MUSICK & SONS LANDSCAPING, LLC 3, GRASS MOWING FOR W/WW NANA POWER INC 5, BATTERIES NOLAN ASSOC INC 1, APPLETON RD BR CONSTRUCTION NORTH EAST TOWN OF WATER FOR 6/2/11-9/29/11 OFFICE OF THE ATTORNEY GENERAL HOME BLDR GUARANTY FUND OFFICE MAX 9, OFFICE SUPPLIES ORBIS CORPORATION 5, PLASTIC PALLET STORAGE BOXES PEGGY HULLINGER, PHD 1, PROFESSIONAL SERVICES PEPCO ENERGY SERVICES 76, ENERGY SERVICE REFURB UPS.COM INC 3, BATTERY KITS REIT LUBRICANTS 2, OIL& LUBRICANT FOR EQUIPMENT ROBERT K. KRAFT, PSYD 1, PROFESSIONAL SERVICES SKYLIGHT CREATIVE IDEAS PACK COOLER - FISHING TOURNA SOCIAL SERVICES OF CECIL COUNTY 2, FUNDS COLLECTED THRU MARRIAGE LICENSE FEE SOCIAL SERVICES OF CECIL COUNTY 2, MARRIAGE LICENSE FEE SOCIAL SERVICES OF CECIL CTY 3, ALLOCATION SOUTHEASTERN EMERGENCY EQUIPMENT 1, MEDICAL SUPPLIES SUNTRUST BANK 6, LOAN FEES GASOLINE AND DIESEL FUEL GASOLINE AND DIESEL FUEL UNLEADED FUEL AND DIESEL UNLEADED FUEL AND DIESEL GASOLINE AND DIESEL FUEL GASOLINE AND DIESEL FUEL 1, GASOLINE AND DIESEL FUEL 1, HEATING OIL 1, HEATING OIL 1, GASOLINE AND DIESEL FUEL 1, GASOLINE AND DIESEL FUEL 1, GASOLINE AND DIESEL FUEL 1, #2 HEATING OIL CENTRAL GARAGE 2, GASOLINE AND DIESEL FUEL
5 2, FUEL 3, FUEL 3, FUEL 6, GASOLINE AND DIESEL FUEL 8, HEATING FUEL FOR COURTHOUSE 9, GASOLINE AND DIESEL FUEL 15, GASOLINE AND DIESEL FUEL 19, GASOLINE AND DIESEL FUEL 24, FUEL - COUNTY ADMIN STATION TENISEAL CORPORATION 5, STRIPING WORK THE TOWN OF ELKTON 1, GRANT-2010 TOWN OF PORT DEPOSIT 28, VLT GRANT TSI, INC EQUIPMENT CALIBRATION UNIFIRST CORPORATION UNIFORM RENTAL UNITED WATER OF DELAWARE 25, WATER FOR MEADOWVIEW 9/13-10/17 UNIVAR USA INC SODIUM HYDROXIDE 25% UNIVAR USA INC SODA ASH UNIVAR USA INC 1, SODIUM HYDROXIDE 25% UPPER BAY COUNSELING AND PROFESSIONAL SERVICES MILL LANE BRIDGE REMOVAL 1, I&I - PORT DEPOSIT 2, ROWLAND RD. BRDG-TESTING 3, JACKSON STATION CULVERTS 3, RAGAN RD. BRDG-MATERIALS TEST 15, CALVERT RD. BRDG-INSPECTION 22, CALVERT RD. BRDG-INSPECTION USA BLUE BOOK LAB SUPPLIES DPW DPW CORRECTIONAL FACILITY PHONE SERVICE SHERIFFS OFF PNONE BILL 1, T LINE 8, TELEPHONE SERVICE ADMIN BLDG 11, TELEPHONE EMERG. SERVICES BUSINESS 1, INTERNET SERVICE FOR PUBLIC SAFETY WIRELESS 4, DES W. B. MASON CO. INC PAPER, CARTRIDGES WEST PUBLISHING CO LAW RESEARCH WILL WHITEMAN LAND 1, LAND SURVEYING WRIGHT LINE CONSOLE LIGHTS WRIGHT, CONSTABLE & SKEEN LLP 2, CONSTRUCTION ATTORNEY CCCF XEROX CORPORATION COPIER
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
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115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
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CECIL COUNY, MARYLAND; COUNTY CODE CHAPTER 21 2; MONTHLY STATEMENT OF EXPENSES OVER $500 August 2018 Name Description Invoice Net 4 IMPRINT, INC.
Name Description Invoice Net 4 IMPRINT, INC. ADVERTISING 6,015.38 ACCESSIT GROUP INC SOFTWARE & SUPPORT 52,034.00 AECOM TECHNICAL SERVICES, INC. CONSTRUCT ELKTON WEST 15,141.65 AECOM TECHNICAL SERVICES,
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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
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
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.
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%
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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
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
TOWN OF COBOURG 2017 OPERATING BUDGET ESTIMATES
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
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Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
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
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
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
CECIL COUNY, MARYLAND; COUNTY CODE CHAPTER 21-2; MONTHLY STATEMENT OF EXPENSES OVER $500 -JULY 2017 NAME DESCRIPTION INVOICE NET 4 IMPRINT
4 IMPRINT ADVERTISING 1,911.10 4 IMPRINT, INC. ADVERTISING 2,993.46 ABERDEEN POLICE DEPARTMENT TRAINING & EDU 4,500.00 ACCENT PRINTING, SIGNS & GRAPHIC, INC SUPPLIES 1,000.90 ACCESS LABOR SERVICE INC CONTRACTORS
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CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894
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OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET
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Monroe County Municipal Waste Hauler Permit Application CALENDAR YEAR 2019
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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
VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
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
Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018
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2017 Solebury Township Budget - Approved at 12/13/16 BOS Meeting
. 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
EXTRA REFUSE VOLUME CHARGES* Each additional container equivalent to a 48 gallon cart or smaller $4.88
2018 CITY OF RED WING FEES Effective 1 1 2018 (Subject to Change) Fees Annually Unless Specified Differently All fees that are billed must be paid by the due date printed on the bill. In the event charges
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
Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017
Exhibit A Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017 Fixed Project Fixed Proj 43% 57% Entitlement Entitlement Administrative Cost - Debt Costs - Fixed
COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
COUNTY ROAD FUND 11-2- 58 58 ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132,164 58 5 5 ESTIMATED ENDING RESERVED FUND BALANCE 541 ROADWAY 1,617,697 541 3 Roadway Preservation 1,617,697 542 ROAD AND STREET
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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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Fixed Asset Allocations by Budget Unit for FY
1100 112 Treasurer-Tax Collector Upgrading current business license program for greater Business License Software & Services 8965 Computer Software 1 10,900 10,900 10,900 efficiency for citizens and staff
6.16 OFF-STREET PARKING AND LOADING REQUIREMENTS
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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
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 *****************************************************************
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
1/10/19 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
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
ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010
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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,
Expenditure Account Codes for use in purchasing goods and services 2/22/12
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INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
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