Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 07/01/2017 To: 07/31/2017
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1 KNOX COUNTY UTILITIES COMMISSION CITY OF WILLIAMSBURG 1, US BANK KY POOLED CHECKS 34, KACO LEASING TRUST 1, A T & T 2, KU 8, ACCESS CABLE TELEVISION INC VERIZON WIRELESS AT & T MOBILITY KNOX-WHITLEY ANIMAL SHELTER, INC, 10, CUMBERLAND FALLS WATER DIST ACCESS CABLE TELEVISION INC US BANK KY POOLED CHECKS 2, WHITLEY COUNTY WATER DISTRICT KU 5, A T & T CUMBERLAND FALLS WATER DIST ACCESS CABLE TELEVISION INC US BANK KY POOLED CHECKS 1, KACO LEASING TRUST 1, VERIZON WIRELESS ACCESS CABLE TELEVISION INC KU A T & T 4, GETON NET, INC CUMBERLAND VALLEY ELECTRIC, INC CITY UTILITIES COMMISSION GETON NET, INC CUMBERLAND VALLEY ELECTRIC, INC CUMBERLAND VALLEY ELECTRIC, INC GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY BAPTIST HEALTH PLAN 12, GUARDIAN INSURANCE /13/ :10 am Page 1 of 8
2 DELTA DENTAL OF KENTUCKY BAPTIST HEALTH PLAN 10, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY BAPTIST HEALTH PLAN 16, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY BAPTIST HEALTH PLAN 13, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY BAPTIST HEALTH PLAN 1, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY BAPTIST HEALTH PLAN 5, , ANDREW CROLEY, CORONER COLAN HARRELL, SHERIFF 78, TIME WARNER CABLE WILLIAMSBURG-WHITLEY CO. AIRPORT BD. 5, TIME WARNER CABLE , , , , , , A+ PORTABLE RESTROOMS BILL BERRY'S AUTOBODY COLLISION CENTER 9, BISSELL'S, INC. 1, BLUEGRASS/ KESCO INCORPORATED BROCK MCVEY /13/ :10 am Page 2 of 8
3 CATHY SNYDER COLAN HARRELL, SHERIFF COMPUTER CLINC CONTINENTAL RESEARCH CORP CUMBERLAND VALLEY A D D 7, DAIRY QUEEN GRILL & CHILL DANNY MOSES D C ELEVATOR COMPANY, INC ELLISON'S SANITARY SUPPLY CO., INC EMCON HOME GUARD, INC ENERGY INSURANCE 1, EVELYN MCCULLAH EVERBANK COMMERICAL FINANCE INC EZ COUNTRY FLEETONE G & E DRIVE-IN HARDEE'S HIGHBRIDGE SPRING WATER CO, INC HINKLE PRINTING, INC HOUSE OF REFUGE JOHNNY WHEELS OF WILLIAMSBURG, INC KY ASSOCIATION OF COUNTIES 1, K A C O ALL LINES FUND 21, KACO WORKERS COMPENSATION FUND 5, KACTFO KAY SCHWARTZ, COUNTY CLERK 1, KY. EMERGENCY MANAGEMENT ASSOC KENTUCKY STATE TREASURER KENTUCKY STATE TREASURER 4, KY LOCAL ISSSUES CONFERENCE 1, LAUREL TERMITE CONTROL 1, LON "CHUCK" HEAD NEWS JOURNAL 1, PEERCY & GRAY, PSC 10, /13/ :10 am Page 3 of 8
4 POFF CARTING SERVICE 5, PRECISION DUPLICATING SOLUTIONS INC PREFERRED LAB SERVICE QUALITY CARE AUTO SERVICE 1, QUILL CORPORATION STACEY RAINS SWACK TEKS WORK THE GALT HOUSE 3, UC WOMENS BBALL-JV UC WOMENS VARSITY BBALL W D BRYANT & SONS INC. 1, XEROX CORPORATION ARAMARK UNIFROM SERVICES 1, BISSELL'S, INC CANADA AUTO PARTS 2, CHAMBERS AMERICAN PRODUCTS INC COMPUTER CLINC DON FRANKLIN FORD 3, FLEETONE G & C SUPPLY CO. INC. 1, HIGHBRIDGE SPRING WATER CO, INC HINKLE CONTRACTING COMPANY LLC 12, HOLSTON GASES JAMES JONES EXCAVATING 2, JOHNNY WHEELS OF WILLIAMSBURG, INC K A C O ALL LINES FUND 4, KACO WORKERS COMPENSATION FUND 6, LON "CHUCK" HEAD LYKINS OIL COMPANY 2, OWENS AUTO PARTS PREFERRED LAB SERVICE W D BRYANT & SONS INC. 3, BISSELL'S, INC /13/ :10 am Page 4 of 8
5 HIGHBRIDGE SPRING WATER CO, INC K A C O ALL LINES FUND 3, KACO WORKERS COMPENSATION FUND KOLA WHITLEY COUNTY TOURISM BOARD 5, COMPUTER CLINC ELLISON'S SANITARY SUPPLY CO., INC EVERBANK COMMERICAL FINANCE INC FLEETONE HIGHBRIDGE SPRING WATER CO, INC K A C O ALL LINES FUND KACO WORKERS COMPENSATION FUND KENTUCKY STATE TREASURER LAUREL TERMITE CONTROL LIDA J. POWERS PRECISION DUPLICATING SOLUTIONS INC QUILL CORPORATION WILLIAMSBURG-WHITLEY CO. AIRPORT BD. 1, BISSELL'S, INC A T & T DELTA NATURAL GAS CO., INC DAV , AT & T ONENET SERVICE DELTA NATURAL GAS CO., INC DELTA NATURAL GAS CO., INC. 1, DELTA NATURAL GAS CO., INC A T & T NI GOVERNMENT SERVICES, INC WILLIAMSBURG-WHITLEY CO. AIRPORT BD RAMADA HOTLEL & CONFERENCE CENTER BILLING SERVICE 16, ADAM WILSON BOLTON'S TOWING & REPAIR 1, /13/ :10 am Page 5 of 8
6 BOUND TREE MEDICAL, LLC 13, BRENDA MAYNARD CANADA AUTO PARTS CENTRAL AUTOMOTIVE SUPPLY INC CINTAS FIRE PROTECTION EMERGENCY MEDICAL PRODUCTS, INC 2, ENVIRONMENTAL WASTE SYSTEMS, LLC EVERBANK COMMERICAL FINANCE INC FLEETONE 2, HIGHBRIDGE SPRING WATER CO, INC HOLSTON GASES 2, JAMES NORRIS JOHNNY WHEELS OF WILLIAMSBURG, INC 1, JOSH CRAWFORD 2, K A C O ALL LINES FUND 4, KACO WORKERS COMPENSATION FUND 15, KEN TEN ADVERTISING 2, LAUREL TERMITE CONTROL LYKINS OIL COMPANY 2, MINUTEMAN PRESS 1, NORVEX SUPPLY PHYSIO CONTROL 6, PRECISION DUPLICATING SOLUTIONS INC PREFERRED LAB SERVICE SGT JOES SHARA WITT SHEREE REYNOLDS TABITHA PFOUTZ W D BRYANT & SONS INC WILLIAMSBURG TRUCK & AUTO 3, WILLIAMSBURG-WHITLEY CO. AIRPORT BD BISSELL'S, INC MOORE MEDICAL 1, FLEETONE 2, /13/ :10 am Page 6 of 8
7 CITY OF WILLIAMSBURG 5, AMERICAN BUSINESS SYSTEMS AVIZION GLASS BEST TERMITE & PEST BISSELL'S, INC. 1, BRIAN LAWSON BUTCH'S MARKET CORBIN GARAGE DOORS 1, DAIRY QUEEN GRILL & CHILL DANNY HOKE DUGGERS SEPTIC CLEANING EMCON HOME GUARD, INC G & E DRIVE-IN GALLS, INC HAZARD FIRE & SAFETY CO LLC HARDEE'S HIGHBRIDGE SPRING WATER CO, INC HOMETOWN IGA # JACK ROADEN PLUMBING JOSH KING K A C O ALL LINES FUND 13, KACO WORKERS COMPENSATION FUND 3, LAUREL COUNTY FISCAL COURT NORVEX SUPPLY 2, PREFERRED LAB SERVICE QUALITY CARE AUTO SERVICE 1, QUILL CORPORATION SGT JOES SOUTHERN HEALTH PARTNERS 30, SULA BOWMAN WENDY'S OF BOWLING GREEN, INC , , , /13/ :10 am Page 7 of 8
8 , , , , , KELLWELL FOOD MANAGEMENT 35, TIME WARNER CABLE GARY BARTON Vouchers Listed 885, /13/ :10 am Page 8 of 8
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017
00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
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
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 *****************************************************************
PAYMENT REGISTER CLEARCREEK TOWNSHIP, WARREN COUNTY Accounting/Payroll From 06/01/2009 to 06/30/2009. Date Vendor/Payee Amount
1 of 6 6702 PY 06/04/2009 JEREMY N. BRANHAM - BRANHAM $185.25 C 6707 PY 06/04/2009 CITY OF SPRINGBORO 1,562.09 C 6708 PY 06/04/2009 OHIO PUBLIC EMPLOYEES DEFERRED 3,440.00 C 6709 PY 06/04/2009 TRIANGLE
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
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
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
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
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
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
Metro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
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 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%
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
OBLONG FALL FOLLIES PARADE 2017
OBLONG FALL FOLLIES PARADE 2017 1.OBLONG AMERICAN LEGION POST 219 AUXIARY AND COLOR GUARD 2.AMERICAN LEGION TROLLY 3.OBLONG POLICE DEPARTMENT 4.CRAWFORD COUNTY SHRINE COLOR GUARD 5.OBLONG FIRE DEPARTMENT
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
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
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 -
BUSINESS AUTO AUTO RENTAL AUTO LEASE MONOLINE INSURANCE AUTO/TRUCK/MOTOR HOME CONTINGENT INSURANCE Eligible accounts are automobile fleets that involve the use of commercial vehicles and private passenger
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apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
apackinv City of Corsicana ksheppard 06/09/2011 17:10 Page 1 654315 06/09/11 O 5501 4S DISTRIBUTING 503-53070-125-00 150.25 503-53070-125-00 (34.40) Check Total 115.85 654318 06/09/11 O 259 A T & T 100-56260-020-00
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
FREMONT COUNTY NOVEMBER 4, 2014 GENERAL ELECTION ABSTRACT OF VOTES
PRECINCT PCT 1 PCT 2 PCT 3 PCT 4 PCT 5 PCT 6 PCT 7 PCT 8 PCT 9 PCT 10 PCT 11 PCT 12 PCT 13 PCT 14 PCT 15 PCT 16 PCT 17 PCT 18 United States Senator Mark Udall DEM 132 126 163 196 119 135 245 119 254 153
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Statement of Votes Cast Hardee Primary Election 08/31/04 SOVC For Jurisdiction Wide, All Counters, All Races TURN OUT
TURN OUT Page:1 of 17 Cards Cast % Turnout 317 130 41.01% 817 156 19.09% 668 175 26.20% 814 125 15.36% 484 153 31.61% 619 100 16.16% 1778 282 15.86% 448 87 19.42% 1565 374 23.90% 815 171 20.98% 651 96
Date:11/22/10 Time:11:46:45 Page:1 of 7
Page:1 of 7 US SENATOR Total Votes 1251 101 928 1 2281 JOHNNY ISAKSON (I) R 891 72 676 1 1640 71.90% MICHAEL THURMOND (D) 324 20 227 0 571 25.03% CHUCK DONOVAN (L) 35 8 24 0 67 2.94% Write-in Votes 1 1
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
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
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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
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
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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
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,
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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
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Request a motion to approve receipts, warrants, payroll expenditures, updated and current revenue and reports for the period ending 7/31/2015.
TO: Fiscal Officer Dan Berning FROM: Kim Cox RE: Fiscal Officer s Report as of 7/31/15 DATE: 8/5/2015 For the month ending 7/31/2015, the township s expenditures were $1,518,034.28 and receipts were $803,223.62.
ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
2/16/2016 10:13 AM CHECK RECONCILIATION REGISTER PAGE: 1 ACCOUNT: 11131 PAYROLL CHECKING CLEAR DATE: 0/00/0000 THRU 99/99/9999 11131 1/01/2016 BANK-DRAFT FROST NATIONAL BANK 941 TAX 13,042.17CR POSTED
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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
Date: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
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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
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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 -
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
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 May 1, 2016 Through May 31, 2016
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The meeting was opened with the Pledge to the Flag, followed with silent prayer.
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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
PURCHASE ORDERS 0 TO VOUCHERS WITH OUTSTANDING CHECKS ONLY VOUCHER TOTAL 0100 ACC DISTRIBUTORS INC AUTO ZONE 67.
PURCHASE ORDERS 0 TO 2147483647 0100 ACC DISTRIBUTORS INC 879.73 8642 A-COM SECURITY CO., LLP 155.75 8630 ADVANCED DISPOSAL SERVICES 26,174.75 252 ADVANCED REPORTING SERVICES 221.40 0110 AFLAC 3,564.60
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
5/11/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 4/01/17 TO 4/30/17
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
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