Custer County Monthly Payments Payments From May 1, 2015 Through May 29, 2015
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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 May 29, STATE OF COLORADO COUNTY OF CUSTER I, Debbie Livengood, 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 May 2015, as shown by the records and files of my office. Given under my hand and official seal this month of May A.D Debbie Livengood County Clerk Date published: June 5, 2015 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 11
2 Custer County Payments for Airport Fund ASCENT AVIATION GROUP INC POS CHARGE CENTURYLINK SRV CUSTER COUNTY ROAD & BRIDGE DIESEL FUEL DECKER/JACK OFFICE SUPPLIES DIVERSE DATUM WIRELESS SRV FAMILY DOLLAR CLEANING SUPPLIES NORUP GAS INC SRV SANGRE DE CRISTO ELECTRIC SRV Final Totals Page 2 of 11
3 Custer County Payments for Capital Improvement Fund IPPOLITO/CHUCK CAD SUPPLIES REIMB UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT AGREE WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals Page 3 of 11
4 Custer County Payments for Conservation Trust Fund SCHULTZ/STEVE CAL RIPKIN 2015 CONTRIB 3, VALLEY PARK REC & YOUTH CENTER 2015 CTF CONTRIBUTION 2, WET MOUNTAIN VALLEY ROTARY 2015 CTF CONTRIBUTION 3, Final Totals... 8, Page 4 of 11
5 Custer County Payments for Emergency Services Fund AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H CENTURYLINK OEM SRV COLEMAN/CHRISTE REIMBURSEMENTS COLORADO DEPARTMENT OF REVENUE GARNISHMENT CUSTER COUNTY EMPLOYEES HIT INSURANCE 4, QUILL CORP OEM OFFICE SUPPLIES TASC PVR FLEX W/H Final Totals... 6, Payroll... 10, Page 5 of 11
6 Custer County Payments for General Fund ALLMOND/TIM REIMB ALTUS ENVIRONMENTAL LLC WESTCLIFFE LNDFL AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H AT & T MOBILITY SRV ATTEBERY/LYNN REIMBS CDPHE ON-LINE CERTS CDPHE WESTCLIFFE LNDFL ANNUAL 1, CENTURYLINK WETMORE FIRE/WCCL SRVS CENTURYLINK SERVICE 3, CLUB AMERICA WMV MEMBER W/H CORDANT HEALTH SOLUTIONS DRUG TEST PROB CLIENTS CRESTONE GRAPHICS DEPUTY BUSINESS CARDS CSU COOPERATIVE EXTENSION QRTLY CONTRACT YOUNG 3, CUSTER COUNTY EMPLOYEES HIT INS W/H 28, CUSTER COUNTY EXTENSION CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, D & D PILOT CAR SVC SHERIFF COMPONENTS DELL FINANCIAL SERVICES DELL FINANCIAL SERVICES P & Z LEASE EL PASO COUNTY AUTOPSY FEE 1, EXPRESS TOLL SHERIFF E 470 TOLL EXTRA PACKAGING CORP CORONER SUPPLIES FAMILY DOLLAR BLDG CLEANING SUPPLIES FAMILY SUPPORT REGISTRY GARNISHMENT FRANK'S UPHOLSTERY SHERIFF VEHICLE REPAIR HENRICH/JAMES D REIMB HOLT FAMILY FUNERAL HOME REMOVAL/TRANSPORT IPPOLITO/CHUCK REIMBS KATTNIG/ROBERT (BOB) REIMB LANG/CHRISTINE MILEAGE TO WETMORE MTG LEDS LLC CLERK SRV 1, LEGALSHIELD LS W/H LEHN/LISA POSTAGE REIMB 1.63 MB POLICE EQUIPMENT UNIFORM SUPPLIES MCFARLAND OIL LANDFILL FUEL 1, MITCHELL/BARRY EPR RADIO REPROGRAMMING MOUNTAIN PUBLISHING CO INC/THE BOCC PUBLICATIONS NAPA AUTO PARTS OF WESTCLIFFE SHERIFF REPAIRS 1, NORDYKE/ARTHUR CCA TRAVEL REIMB NORUP GAS INC LNDFL SRV OAK DISPOSAL SERVICE CRTHS DUMPSTER OFFICE DEPOT EPR SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SRVS 6, PIQUETTE ENTERPRISES LLC MAY ACCOUNTING PITNEY BOWES POSTAGE MACHINE QRTLY Page 6 of 11
7 Custer County Payments for General Fund POSTMASTER PO BOX 209 RENTAL PSYCHOLOGICAL DIMENSIONS P C PSYCH EVAL POST CERT QUILL CORP P & Z SUPPLIES RAINBOW PLUMBING JAIL SINK ISSUES RELIABLE OFFICE SUPPLY ASSR SUPPLIES ROUND MTN WATER & SANITATION SHERIFF SRV SAM'S CLUB SHERIFF SUPPLIES SANGRE DE CRISTO ELECTRIC LANDFILL SRV SBA STRUCTURES LLC SITE RENTAL SHY/CHRISTOPHER (KIT) REIMB SMITH/CLINTON A PROF SRVS 2, STAPLES CONTRACT & COMMERCIAL SHERIFF SUPPLIES STATE OF COLORADO MAY MVR DELIVERABLES STATON/STEVEN FUEL REIMB STOLTZFUS/GAIL SWARTZ/TIM VSO CONF TRAVEL SYMBOLARTS LLC SHERIFF SUPPLIES TASC PVR FLEX W/H TONY'S MOUNTAIN PIZZA VOLUNTEER RECOGNITION 1, TOTAL OFFICE SOLUTIONS CLERK SUPPLIES ULTRA MAX SHERIFF SUPPLIES 1, US BANK TRAINING ACCOM VALLEY ACE HOME CENTER GRNDS/BLDG SUPPLIES WESTCLIFFE SUPER MARKET JAIL FOOD WET MOUNTAIN TRIBUNE PUBLIC HEALTH AD YOUNG/ROBIN TRAVEL REIMBS Final Totals... 70, Payroll... 92, Page 7 of 11
8 Final Totals... 9, Payroll... 13, Custer County Payments for Human Services Fund Page 8 of 11
9 Custer County Payments for Road and Bridge Fund ACORN PETROLEUM INC FUELS 3, AFLAC AF W/H AIRGAS INTERMOUNTAIN INC WELDING SUPPLIES AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY SRV ATCO BRAKE CLEANER CASI COLORADO ASPHALT & EZ STREET COLD MIX 2, CENTURYLINK WETMORE SHOP SRV CENTURYLINK WC SHOP SRV CUSTER COUNTY EMPLOYEES HIT INSURANCE 10, CUSTER COUNTY ROAD & BRIDGE REIMB FAMILY SUPPORT REGISTRY GARNISHMENT GALETON GLOVES SUPPLIES GCR TIRES & SERVICE TIRES 2, J J KELLER & ASSOCIATES INC HAZ/SAFETY TRNG SUPPLIES KNECHT HOME CENTER OF CANON BULBS LAWSON PRODUCTS INC MISC SHOP SUPPLIES LEGALSHIELD LS W/H MAVERICK EQUIPMENT LLC MISC FITTINGS MCFARLAND OIL FUEL 16, MHC KENWORTH SPRINGS 1, NAPA AUTO PARTS OF WESTCLIFFE MISC PARTS 3, NEWMAN SIGNS INC SIGN SUPPLIES 1, NORUP GAS INC SRV QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION SRV 1, SNAP ON TOOLS TOOLS SSR AUTO SUPPLY INC SUPPLIES TASC PVR FLEX W/H TRANWEST TRUCKS VALVE KIT VALLEY ACE HOME CENTER SUPPLIES WAGNER EQUIPMENT CO MISC SUPPLIES WESTCLIFFE PETROLEUM PROPANE REFILLS WESTCLIFFE SUPER MARKET CLEANING SUPPLIES WHITEHALLS ALPINE BG 244 FOR DIESELS XEROX CORP COPIER Final Totals... 50, Payroll... 35, Page 9 of 11
10 TASC TASC ADMIN CG SHARE TASC TASC ADMIN RB SHARE Final Totals Custer County Payments for Self Insurance Fund Page 10 of 11
11 Custer County Payments for Tourism Fund ARTERBURN FINE ART OHV BROCHURES INV 3399 A BOURBON STREET PRODUCTIONS VIDEO ADS PRODUCTION 2, CLEAR CHANNEL AIRPORTS SEC DEP COS AIR CONTRACT 3, HOWARD/CINDY APR/MAY CONTRACT WORK MARCUM GROUP MEDIA YRLY HOSTING RENEWAL MOUNTAIN MAIL/THE SUMMER ADVENTURE GUIDE PRAIRIE MOUNTAIN DAILY RECORD ADVEN GUIDE WEISENBACH/ROBERT SUPPLIES REIMB Final Totals... 9, Page 11 of 11
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 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 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 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 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 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 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
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 March 1, 2018 Through March 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 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
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
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 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
Revenue Source. Total $5,724,658. Expenditures
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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
Account Number Description Total
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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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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
AUTHORIZING AWARD OF CONTRACT FOR WEATHER RELATED EMERGENCY SERVICES. WHEREAS, bids for Weather Related Emergency Services were received by
AUTHORIZING AWARD OF CONTRACT FOR WEATHER RELATED EMERGENCY SERVICES WHEREAS, bids for Weather Related Emergency Services were received by the Township of Middletown on November 3, 2016 and December 7,
08/31/17 CITY OF MILES CITY Page: 1 of 40 16:31:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
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
********************************************************************* Report Parameters CHECK REGISTER FOR BOARD MEETINGS. Print Detail Lines:
********************************************************************* REPORT SPECIFICATIONS DISTRICT: Weston School District WI REPORT TITLE: CHECK REGISTER FOR BOARD MEETINGS (Dates: 11/01/16-11/30/16)
US Bank Purchasing Card For September 2014
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
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
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
Orangeburg-Calhoun Technical College Transparency Report July 2012
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
Midvale City Corporation FY 2019 Tentative Budget Presented May 1, Fiscal Year beginning July 1, 2018 and ending June 30, 2019
Midvale City Corporation FY 2019 Tentative Budget Presented May 1, 2018 Fiscal Year beginning July 1, 2018 and ending June 30, 2019 Midvale City Corporation Tentative Budget Fiscal Year 2019 Table of Contents
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
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%
TOTAL ESTIMATED REVENUE 11,597,933 11,608,867 11,699,085 11,597,685 APPROPRIATIONS
11/04/2015 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICAT AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 7,301,273 7,453,839 7,442,552 7,563,706 LICENSES
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
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET Public Transit moves Pennsylvanians, lots of them, every day of the year Over 416 million passengers traveled on Pennsylvania transit systems in 2000/01.
Orangeburg-Calhoun Technical College Transparency Report January 2016
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
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
ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE BUDGET AND APPROPRIATING RESOURCES FOR THE FISCAL
ORDINANCE 2016-25 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE AND APPROPRIATING RESOURCES FOR THE FISCAL YEAR 2016-2017, BEGINNING OCTOBER 1, 2016 FOR THE CITY OF LOCKHART,
BUDGETED REVENUES TAXES
TAXES PROPERTY TAX 010 4 0950 4 10000 1,102,736 1,100,002 1,128,816 1,101,400 560,300 DEBT SERVICE TAXES 200 4 7710 4 10001 762,885 823,815 839,926 581,136 416,102 TRUST & AGENCY TAXES 112 4 0950 4 10002
7/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 6/01/17 TO 6/30/17
7/06/17 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 3,615.00 CARTOGRAPHY OREGON DEPT. OF REVENUE 1,395.00 TUITION/TRAINING OSACA 1,025.00 TAX FORECLOSURE EXPENSE SPOONER, T. DWAIN
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
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,
US Purchasing Card for July 2018
Merchant Description Subdiv Account Project BOLDEN C 07/12/18 07/13/18 CALTEST ANALYTICAL LAB Outsourced Analysis 2018-05 7803002 52220 OPERATING - 4,514.00 BOLDEN C 07/13/18 07/16/18 GRAINGER Lockers
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
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
ls2288 ORDINANCE NO. _
ls2288 ORDINANCE NO. _ An ordinance approving the rates fixed by the Department of Water and Power of the City of Los Angeles and to be charged for electrical energy distributed and for service supplied
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
STATE OF TEXAS DEPARTMENT OF LICENSING & REGULATION VEHICLE STORAGE FACILITY INSPECTION CHECKLIST TDLR VSF INSP 001 (REV )
STATE OF TEXAS DEPARTMENT OF LICENSING & REGULATION VEHICLE STORAGE FACILITY INSPECTION CHECKLIST TDLR VSF INSP 001 (REV 09-28-17) COMPANY NAME TDLR CERTIFICATE NO. EXP. DATE ADDRESS CITY STATE ZIP PHONE
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
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET Final Final REVENUE: SOLID WASTE DISPOSAL CHARGES USER FEES 6,881,156 9,007,863 1 CAPITAL CHARGE(AD VALOREM) 11,828,720 11,386,098 1
VEHICLE & FUEL CARD RENTAL PROCEDURES
VEHICLE & FUEL CARD RENTAL PROCEDURES Laredo ISD Transportation Department has Vehicles and Fuel Cards available for district use for small group field trips, conferences, trainings, activities, and for
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
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
^^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