Town of Pahrump- Accounts Payable Description List
|
|
|
- Alexandrina Palmer
- 8 years ago
- Views:
Transcription
1 Town of Pahrump- Accounts Payable Description List Page 1 AT & T LONG DISTANCE Internet Svc Aug 2, 2011 CYODER Total Check Amt $ AIRGAS WEST INC Cust#ZAW62 Med/supplies - 02 AGLINES Total Check Amt $ ALBERTSONS A TIN: DEPT R Acct# Op supplies AGLINES Total Check Amt $8.02 AMERICAN SHOOTERS SUPPLY Acct #200 Harelson/uniform/CBA AGLINES Murray/uniforrn!CBA AGLINES MSmith/uniform AGLINES Uniforms AGLINES Total Check Amt $ ARMSTRONG TEASDALE, LLP File# 26679/12 General Matters CYODER IAFF Local CYODER Tourism Issues CYODER File# 26679/21 File# 26679/33 IAFF Local CYODER ED Proj 1 CYODER Total Check Amt $10, AUTOMATED RECOVERY SYS OF NV Acct #755-G-Var Collection% 7/2011 AGLINES Total Check Amt $50.00 BANC OF AMERICA LEASING Contract Copier lease 8/2011 AGLINES # Total Check Amt $351.66
2 Page 2 BANK OF AMERICA Acct# Admin Office Supplies CYODER Admin Supplies CYODER Amer Planng Assoc Mtg-BK CYODER B&G Equipment Maint CYODER B&G Equipment Supplies CYODER B&G Supplies CYODER Brother MFC-8220 Printer CYODER Business License Workshop CYODER Car Repr under Deductible CYODER Contour Entertainmt CYODER Contour Entertainmt Trip CYODER Contour/PTCC/Bus Comm CYODER Mtg Econ Dev Office Supplies CYODER Gas - Explorer CYODER Insurance form Sullivan CYODER ICMA Conf- 8 Kohbarger CYODER LOGMAN Conf-8 Kohbarger CYODER Mtg w/john Turner-AS CYODER Pool Chemicals-soda ash CYODER Pool Equipment Supplies CYODER Pool Supplies CYODER
3 Date: Page3 BANK OF AMERICA... Acct# PTCC NST Rachel Trip CYODER Refund CYODER Refund-Hotel CYODER Retirement Gift-C Bruno CYODER Tourism Supplies CYODER WaveDirector Mtg-AB CYODER Windsail Receptor Mtg-AB CYODER Total Check Amt $4, BIGOTJRES Cust# H B&G Vehicle Maint CYODER Total Check Amt $32.15 BRADY INDUSTRIES INC Cust # Cleaning supplies/ems AGLINES Cleaning supplies/fire AGLINES Total Check Amt $ COOKS ICE Station 1 ice 8/8/11 AGLINES Station 3 ice 8/8/11 A GLINES Total Check Amt $63.00 COPASS,IRA Refund patient Duplicate paymen A GLINES Total Check Amt $75.64 CURREN, CAROL Refund patient Insurance & pt paid AGLINES Total Check Amt $21.91 DATA PROTECTION SERVICES,LLC Acct#DPS Online 8/U Aug 2011 AGLINES
4 Date: 8/ Page4 DATA PROTECTION SERVICES,LLC... Acct# DPS Online 8/U, Aug 2011 CYODER Total Check Amt $ FLOYD'S ACE HARDWARE, LLC Cust# B&G Supplies CYODER Fire Stn Bldg Maint CYODER Total Check Amt $31.44 FLYERS Acct # Dept 196 Fuel 7/16/11-7/31/11 AGLINES Acct # Dept 282 Acct# 12211, Dept# 316 Fuel7/16/11-7/31/11 AGLINES B&G Fuel, 7/15-7/31 CYODER Total Check Amt $6, G & K SERVICES Cust # Mats AGLINES Total Check Amt $ HOME DEPOT/GECF Acct# B&G Building Maint CYODER B&G Equipment Supplies CYODER B&G Janitorial Supplies CYODER B&G Safety Supplies CYODER B&G Supplies CYODER Fire Stn Building Maint CYODER Pool Supplies CYODER Refund CYODER Total Check Amt $1, J1 MAC PALMETTO GSA/MEDICARE Claim # Care overpaid AGLINES
5 . Town of Pahrump - Accounts Payable Description List Page 5 J1 MAC PALMETIO GSA/MEDICARE... ICN # VA & Care pd AGLINES Total Check Amt $ LEXIS NEXIS SCREENING SOLUTIONS INC Acct# Background ck/volunteers AGLINES Total Check Amt $42.00 LIFE ASSIST INC Acct #89048FRS NV-1164 Meds/supplies AGLINES Total Check Amt $6, MC DANIEL, LEANDER Refund - patient Insurance & pt paid AGLINES Total Check Amt $ MIRROR, THE Pool Ads-Hours 7/7,7/14,7/21,7/28,8/4 CYODER Pool Ads-Teen Night 7/7,7/14,7/21,7/28,8/4 CYODER Total Check Amt $ N L C & MUNICIPALITIES Carolene Endersby Harley Kulkin Mike Darby Tom Waters Vicky Parker William Kohbarger Total Check Amt $2, NEVADA SILVER TRAILS NV Silver Trails Dues FY12 CYODER Total Check Amt $ OFFICE DEPOT Acct# Office supplies AGLINES Total Check Amt $219.28
6 Page6 OUTSOURCE GROUP, THE Acct #1 PAHRU Collection% AGLINES Total Check Amt $ PAHRUMP AUTO PARTS Acct# B&G Equipment Supplies CYODER B&G Supplies CYODER B&G Vehicle Maint CYODER Total Check Amt $ PAHRUMP RENTALS INC Gust# 63 B&G Supplies CYODER Total Check Amt $15.52 PAHRUMP VALLEY CHAMBER OF Certified Folder Display NCOT Grant Match CYODER COMMERCE Total Check Amt $75.00 PAHRUMP VALLEY ROTARY CLUB Membership-S Kohbarger July 2011 CYODER Total Check Amt $50.00 PHILLIPS, ROWENA Patient refund Pt & ins paid AGLINES Total Check Amt $21.61 PURCELL TIRE CORP Acct # Command I Tires (4) AGLINES Acct# B&G Vehicle Maint CYODER Total Check Amt $ R F M SUPPLY CO, INC Acct# T B&G Equipment Supplies CYODER Park Supplies CYODER Pool Equipment Supplies CYODER Total Check Amt $47.13 ROD PAULSON, INC. Brush 2 Electrical repair AGLINES
7 . Town of Pahrump - Accounts Payable Description List Page 7 ROD PAULSON, INC... Engine 5 Mister system AGLINES Tender 5 Tower Ladder 1 Mister system AGLINES Heat/coolant repair AGLINES Total Check Amt $5, SAITTA TRUDEAU Cust#2555 Med 2 oil change AGLINES Med 5 oil change AGLINES Total Check Amt $ SIGG, BARBARA Patient refund Patient overpaid AGLINES Total Check Amt $79.43 THATCHER NEVADA Gust# Pool Chemicals CYODER Total Check Amt $1, UTILITIES INC OF CENTRAL NV lan Deutch Park 8/5/11 MR CYODER Total Check Amt $1, VALLEY ELECTRIC ASSN INC , 8/5/11 ID SB1/Fid 1&2 Lght CYODER , 8/5/11 ID Fld 3&4 Lght 7568 CYODER , 8/5/11 ID WaterWell26993 CYODER , 8/5/11 TV Bldg CYODER , 8/5/11 ID Snack Bar 2 CYODER , 8/5/11 E Simkins 7728 CYODER
8 Vendor VALLEY ELECTRIC ASSN INC... Page 8 Description 1 Description 2 Group User /5/11 Station 5 AGLINES Total Check Amt $3, Batch Total $48, REVIEWED AND ACKNOWLEDGED: 8/23/2011 I
Bronx Community College Budget Office CUNY First FAS Expense Code Crosswalk
FAS Expense Code Crosswalk Legacy (FAS) Expense Code Account Budget Rollup Account Rollup Account Description Account Description 200 Office Supplies 51001 80061 Supplies & Materials General 200 Paper
INVOICE GL DISTRIBUTION REPORT FOR VILLAGE OF ALMONT POST DATES 11/17/2015-12/01/2015 GEN CK #34600-34624, EQUIP EFT #90
Fund 101 GENERAL FUND 101-000-214.751 DUE TO PAYROLL FUND PAYROLL FUND PAYROLL 141 38,708.98 34609 38,708.98 Dept 101 GOVERNING BODY 101-101-708.000 WORKMAN'S COMP. MML WORKERS' COMP FUND WORKERS' COMP
Adopted Budget Report Town Of Farmville
GENERAL FUND EXPENSES LEGISLATIVE DEPT 10 10011100 SALARIES 849950 10 10031100 SALARIES COUNCIL 7000000 10 20011100 FICA 540617 10 20051100 HOSPITAL INSURANCE 4040565 10 20061100 LIFE INSURANCE 781 10
2016 Proposed Budget
Revenue 301 Real Property Taxes 301.00 Real Estate Taxes 661,079 301.20 Real Estate Taxes Prior 3,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $679,079 310 Local Enabling Taxes 310.10 Real
Salisbury Township Payment Approval Report by GL No - Manager Page: 1 Paid / Unpaid Invoices 08/08/2009-08/21/2009
Salisbury Township Payment Approval Report by GL No - Manager Page: 1 06-448.315 Miscellaneous Services 7 A-B-E Laboratory Water analysis - July 07292009 07/29/2009 230.00 01-401.251 Vehicle Maintenance
178139 7/8/2015 Cherry Tree, LLC Fixed Charges Rent Non State Current Unrestricted Funds $8,332.50
178100 7/1/2015 Chef's Catering Supplies and Materials Food Supplies Current Unrestricted Funds $782.25 178101 7/1/2015 Melanie Rowe Catering Supplies and Materials Food Supplies Current Unrestricted Funds
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 22, 2015 EXECUTIVE SUMMARY
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 22, 2015 EXECUTIVE SUMMARY DEPARTMENT MISSION AND FUNCTION Mission: To support City departments and agencies in the delivery of municipal
Daisy Mountain Fire District Proposed Budget FY July 1, 2014 June 30, 2015
Daisy Mountain Fire District Proposed Budget FY July 1, 2014 June 30, 2015 REVENUES Secured Property Taxes 11,366,725 FDAT Fire Districts Assistance Tax 400,000 Fire Insurance Premium Tax 90,000 Charges
Please complete this Organizer before your appointment. Street Address City State ZIP Home Phone
Womack Tax Prep LLC Client Tax Organizer Please complete this Organizer before your appointment. 1. Personal Information Name Soc. Sec.. Date of Birth Occupation Work Phone Taxpayer Spouse Street Address
Client Tax Organizer If you have rental property or are self-employed, please request additional organizers.
Client Tax Organizer If you have rental property or are self-employed, please request additional organizers. 1. Personal Information Name Soc. Sec.. Date of Birth Occupation Work Phone Taxpayer Spouse
City of Fairway, Kansas Ordinance #1604 Claims & Appropriations-November 2015
2040.000 Insurance Settlement Advanced Erosion Solutions, LLC Invoice: 3317 / HYDROSEEDING-PARK 11/5/2015 750.00 2040.000 Insurance Settlement Benjamin Lawn & Landscape, LLC Invoice: 28410 / WATERING SERVICES
Suddeth Automotive Fleet Services
Suddeth Automotive Fleet Services Dear Fleet Manager, Suddeth Automotive Service maintains and repairs cars, light trucks, SUVs and vans for businesses, their owners and their employees in the Columbia
VILLAGE OF RIVERSIDE PAGE: 1 VOUCHER LIST OF BILLS PRESENTED FOR APPROVAL ON 1/04/2012
VILLAGE OF RIVERSIDE PAGE: 1 01 005657 ACCOUNTEMPS I-34533804 01 41510-340 1,720.00 TEMP ACCOUNTANT I-34591981 01 41510-340 1,333.00 TEMP ACCOUNTANT TOTAL VENDOR: 3,053.00 01 016920 AFTERMATH, INC I-JC2011-0142
FOOD VENDOR APPLICATION
FOOD VENDOR APPLICATION EVENT DATE: Wednesday, July 4, 2007 EVENT TIMES: Activities 12:00 p.m. 9:00 p.m. SETUP TIMES: Wednesday, July 4, 2007 8:00 a.m. 11:00 a.m. STRIKE TIMES: Food Vendors are required
2015 Budget. 310.21 Earned Income CURRENT 280,000.00 319.12 Earned Income DELQT 2,000.00 310.20 Earned Income Tx-TOTALS - Other 0.00 $ 282,000.
2015 Budget Income Transfer from special funds 27,812.00 $ 27,182.00 310.01 Per Capita CURRENT 2,500.00 319.10 Per Capita PRIOR YEAR 500.00 310.00 Per Capita Taxes-TOTALS - Other 0.00 $ 3,000.00 310.21
City of Midland Adopted Annual Budget Line Item Detail for the Fiscal Year Ending June 30, 2017
This document contains the adopted annual budget line item detail for the City of Midland. It lists every individual account budgeted by the City. It is sorted by fund number and organized by the major
Mountain Home School District #193 Vendor Check Expense Report July-15
Mountain Home School District #193 Vendor Check Expense Report July-15 CHECK CHECK VENDOR INVOICE INVOICE CHECK seq # DATE NUMBER VENDOR CITY ST AMOUNT DESCRIPTION AMOUNT 1 7/16/2015 68475 ACCO ENGINEERED
El Paso County Emergency Services District #2 Chase Check Register - Operating January through March 2015
Jan - Mar 15 01/02/2015 1315 Alpine Electric, LP Invoice #49852 295.00 01/02/2015 1316 Blue Cross Blue Shield of Texas Acct. #108038 - Billing Period: January 2015 3,629.15 01/02/2015 1317 CNS El Paso,
Client Tax Organizer
Client Tax Organizer Please complete this Organizer before your appointment. Prior year clients should use the proforms Organizer provided. 1. Personal Information Name Soc. Sec.. Date of Birth Occupation
Southwest Area Regional Transit District Check/Voucher Register From 2/1/2014 Through 2/28/2014
Description LO-MAR 2/1/ 2740 1008 285.00 RENT FOR FEB LO-MAR 2/1/ 456.00 RENT FOR FEB LO-MAR 2/1/ 459.00 RENT FOR FEB Total LO-MAR 1,200.00 CDTLS 2/5/ 2758 1008 2,195.38 LOAN PMT FOR FEB Total CDTLS 2,195.38
SALES AND USE TAX TECHNICAL BULLETINS SECTION 17
SECTION 17 - NONPROFIT ENTITIES - HOSPITALS, EDUCATIONAL INSTITUTIONS, CHURCHES, ORPHANAGES AND OTHER CHARITABLE OR RELIGIOUS INSTITUTIONS AND ORGANIZATIONS AND QUALIFIED RETIREMENT FACILITIES WHOSE PROPERTY
Accounts Payable Sample Reports
Accounts Payable Sample Reports Copyright 1987-2014 Software Technology, Inc. 1721 Cushman Drive Lincoln, NE 68512 (402) 423-1440 http://www.tabs3.com Tabs3, PracticeMaster, and the pinwheel symbol ( )
City of Gun Barrel City Check Register Expense Quarterly As of June 30, 2015
1030 Cash in Bank-General Fund Check 04/02/2015 48605 Scottie's -300.00 Liability Check 04/02/2015 48606 Texas Child Support Disbursement -148.63 Liability Check 04/02/2015 48607 TX Child Support SDU -348.94
Pricing for Profit What Are You Worth? What Do You Need to Charge?
Welcome to Pricing For Profit The Elusive Money Mack Heaton No Secrets Training Pricing for Profit What Are You Worth? What Do You Need to Charge? Do You Deserve a Profit? 2004 No Secrets 1 The HVAC Dealership
Texas A&M Forest Service Expenditures by Category For the Nine Months Ending May 31, 2016
1 Salaries Salaries - Non-Faculty 1110 Sal-Admin - Professional 1,422,547.04 Salaries Salaries - Non-Faculty 1510 Sal-Support Staff - Professional 7,748,728.38 Salaries Salaries - Non-Faculty 1515 Sal-Support
MID Organizational Chart
Public 457 8 General Counsel 0 Board of Directors (5) Secretary to the Board of Directors 447 General Assistant Secretary to the Board of Directors Executive Secretary Secretary 9 Water Treatment Plant
Riverview Charter School FY-15 Budget Comparisons
Academic School Year Number of Students 2014-2015 532 FND REVENUE Revenues 6/26/14 1 100 1920 Contributions, Donations & Fundraising $186,436 2 100 1,999 Enrichment 125,000 3 100 2,100 Base Student Funding
Fiscal Year 2014 Certified Financial Statement
Fiscal Year 2014 Certified Financial Statement Reporting Manual and Forms for Second Class Cities State of Alaska Sean Parnell, Governor Department of Commerce, Community, and Economic Development Susan
Business Plan Competition June 4-5, 2015
Business Plan Competition June 4-5, 2015 Fine Style Plumbling Prison Entrepreneurship Program P.O. Box 926274 Houston, TX 77292 (832) 767-0928 www.pep.org Printing donated by Jita Printing Jeff Offutt,
Chief Information Officer
Chief Information Officer Chief Information Office Cabinet Chief Information Office...203 Management & Information Svs...205 Administration...209 Application Dev & Sys Analysis...210 egovernment...211
DUTCHESS COUNTY DEPARTMENT OF CENTRAL SERVICES AUTO SERVICE CENTER DIVISION
DUTCHESS COUNTY DEPARTMENT OF CENTRAL SERVICES AUTO SERVICE CENTER DIVISION Comptroller s Summary...3 Organization and Background...3 Audit Scope, Objective and Methodology...3 Summary of Findings...3
Please return or fax all completed forms to the address listed below. Please retain a copy for your records.
Please be advised that in order to obtain a Dallas Independent School District Vendor Number the following procedures must be completed: PLEASE READ CAREFULLY 1. Please complete, sign and date all pages
2013-2014 Budget. Emergency Communication District of Ector County. Board of Managers:
2013-2014 Budget Emergency Communication District of Ector County Board of Managers: Bennie Cope, Chairman Freddie Gardner, Vice-Chairman Timothy Burton, Secretary Thomas McCain Jimmy Ellis Staff: Kevin
TABLE OF CONTENTS. Purchasing Department. Accounts Payable
TABLE OF CONTENTS Purchasing Department a. Purchasing Policies b. DPS-Distributed Purchasing System c. Internet Purchases d. Purchase Orders e. Vendors f. Damaged Goods g. Contracts h. Principles i. Budget
2/18/2016. Ohio Department of Administrative Services Cooperative Purchasing Program
Ohio Department of Administrative Services Cooperative Purchasing Program Presented by Shavonna Neal, Training Officer Ohio DAS Cooperative Purchasing Program The Ohio Cooperative Purchasing Act, 125.04,
Goutam Nagar, Bhubaneswar-751014. Telefax-0674-2432001 Phone-0674-2431055/56 Website- www.hotelkalingaashok.com. Invitation of Quotation
Hotel Kalinga Ashok Goutam Nagar, Bhubaneswar-751014. Telefax-0674-2432001 Phone-0674-2431055/56 Website- www.hotelkalingaashok.com Invitation of Quotation To.... Sub: Quotation for hiring of car on monthly
TOWN OF MONSON - CERTIFICATION OF APPROPRIATIONS. Voters in Attendance Prec. A 126 Prec. B 153 Prec. C 163 Total: 442
TOWN OF MONSON - CERTIFICATION OF APPROPRIATIONS Date of Town Meeting: 14-May-12 Town Meeting Type: Annual X Special Voters in Attendance Prec. A 126 Prec. B 153 Prec. C 163 Total: 442 Art Total From From
TABLE OF CONTENTS CENTRAL SERVICES FUND
TABLE OF CONTENTS Central Services Fund Overview... 83 Income Summary with Requirements by Department and by Category... 83 Central Services Fund Resources... 84 Central Services Fund Resources Allocation
FYE2014 Amended Budget (5/2014) Test Year Actual (June 2013- May 2014)
Operating Fund Original Ordinary Income/Expense Income (1) Water Department - Revenue 14100 Retail Revenues - Water Original (5/2014) Test Year Actual (June 2013- May 2014) Proposed 14101 Minimum Bill
Contents. General Information.Page 2. Check Requests.Page 3. Purchase Requisitions.Page 4. Travel Authorizations.page 6. Travel Advance.
Contents General Information.Page 2 Check Requests.Page 3 Purchase Requisitions.Page 4 Travel Authorizations.page 6 Travel Advance.page 7 Transportation-Air page 9 Transportation-Ground page 10 Lodging.page
Services outsourced in 2013 to a third-party firm (not including parts, equipment purchased). Type of Service
Outsourcing Services outsourced in 2013 to a third-party firm (not including parts, equipment purchased). Type of Service Abandoned Vehicle Auction Auctioneer Accounts Payable Services Actuarial Services
Governance & Policies
Governance & Policies Effective: July 1, 2009 Administrative Policy TRAVEL EXPENSE REGULATIONS Approved: September 1, 2009 President s Cabinet General Policy These travel expense regulations are applicable
MLEMS Payables 6 August - 28 August 2015
98384 Bam Internet Services Glencoe Internet $79.04 98390 BERRN Consulting Ltd. Supplies for pad $1,643.05 98394 Canada's Cleaners Tailoring Services $82.02 98396 Canpar Transport L.P. Freight Charges
Inspiring Champions Our Business is Taking Your Business To The Top!
Example P & L Statement for Booth Rental Business Year to Date 1/1/07 to 12/31/07 Rental Income: Chair Rental (6 chairs/4 rented @ $150/wk) $ 31,200 Treatment Room Rental (2rooms/2rented @ $175/wk) $ 18,200
Tax Preparation Checklist
Tax Preparation Checklist Being prepared for tax season could expedite your return and reduce your taxes. We have prepared a list of common items that are present with most returns. Taxpayer Checklist
Small Business Income Tax
Small Business Income Tax Forms of Business & how their taxes are paid. Keeping Records Legal requirements. Bringing Assets into a business. Fair market value. Earnings Fiscal period Income Expenses What
OHIO BOARD OF TAX APPEALS
OHIO BOARD OF TAX APPEALS J.L. Billman, Inc., vs. William W. Wilkins, Tax Commissioner, Appellant, Appellees. CASE NO. 2005-R-594 (SALES TAX DECISION AND ORDER APPEARANCES: For the Appellant For the Appellee
APPLICATION FOR INSURANCE COVERAGE
APPLICATION FOR INSURANCE COVERAGE Policy Eff. Date: Date Needed: Current Carrier: Name of Applicant: Indiv. Corp. Part. Mailing Address: New Renewal City: ST.: Zip: - Bus Telephone: Person to Contact:
Government Greenhouse Gas Emissions in 2005 Detailed Report
11/3/6 Page 1 Government Greenhouse Gas Emissions in 5 Buildings Alameda Co. Facility (Leased) Electricity 37,667.6 44,867 1,6 Natural Gas 15,53. 15,7 163 Subtotal Alameda Co. Facility (Leased) 53,199.8
Coolidge debt Finance Refi in FY12 Facilities Department constructed some election Sch Y $2,100 Easy Low None None None None equipment, vs purchase
Being Ease to Cost to Ongoing Community Unintened Who Should FICOM ext OE TIME EXPESE T Arrange MSBA early payments on RMHS Medium High effort one es(1) es(2) Finance Refi in F14 (1) To reduce the amount
GENERAL FINANCIAL DISCLOSURE FORM
MISC THE COOLEY LAW FIRM Shelly Booth Cooley Nevada State Bar No. 8992 10161 Park Run Drive, Suite 150 Las Vegas, Nevada 89145 Telephone: (702) 265-4505/Facsimile: (702) 645-9924 E-mail: scooley@cooleylawlv.com
Policies and Procedures
Title and number 9400 Reimbursement of College Business Expenses Travel Policies and Procedures Replaces R9090.1 Effective 2015 09 01 Next review : 2020 06 01 Executive Responsibility Vice President College
Advanced Refining Concepts, LLC
Advanced Refining Concepts, LLC The World s Best Diesel Fuel TM Mr. Christopher Weide Controller Advanced Refining Concepts, LLC September 2011 Company Process Product Company - Advanced Refining Concepts,
University Health Network Policy & Procedure Manual Administrative Expense Reimbursement
University Health Network Policy & Procedure Manual Administrative Expense Reimbursement Policy At University Health Network (UHN), standards and processes are in place governing reimbursement for expenses
Instruction Sheet for Recordkeeping Template: Monthly Operational Expenses for Farm
Instruction Sheet for Recordkeeping Template: The intent of this table is to provide a place for recording farm expenses that you incurred and paid in the tax year. Generally, farmers can deduct the current
Annual Resale Certificate for Sales Tax Guidelines to help business owners determine whether their purchases qualify for resale exemption
Annual Resale Certificate for Sales Tax Guidelines to help business owners determine whether their purchases qualify for resale exemption GT-800060 R. 10/09 Registration: If your business will involve
Fleet Management Information Systems. Presentation for: Ron Katz SVP, North American Sales. www.chevinfleet.com
Fleet Management Information Systems Presentation for: Ron Katz SVP, North American Sales Fleet Sustainability Meaningful fleet sustainability initiatives require a detailed understanding of the relationships
MAYOR AND COUNCIL OF BERLIN, INC TOWN OF BERLIN, MARYLAND FY 2014 BUDGET
BUDGET COMPARISON 2010-2014 GENERAL FUND BUDGET GENERAL FUND REVENUES ELECTED OFFICIALS ADMINISTRATION ECONOMIC DEVELOPMENT FINANCE CUSTOMER SERVICE POLICE DEPARTMENT PUBLIC WORKS SANITATION STREETS BUILDING
EXECUTIVE ORDER 05-01 AND SUPERSEDING 04-06 ESTABLISHING SUSTAINABILITY AND EFFICIENCY GOALS FOR STATE OPERATIONS
EXECUTIVE ORDER 05-01 AND SUPERSEDING 04-06 ESTABLISHING SUSTAINABILITY AND EFFICIENCY GOALS FOR STATE OPERATIONS WHEREAS, sustainability means meeting the needs of current generations without impairing
FY 07-08 RENEWABLE CONTRACT LISTING BY DEPARTMENT
ANTHROPOLOGY JM RISOGRAPH MODEL R2530 RENEWAL 2008C00028 ATHLETICS PD ATHLETIC FIELD MAINTENANCE 2007C01077 8/31/2007 1-1YEAR ATHLETICS PD ATHLETIC PUBLIC RELATIONS & MARKETING SERVICES 2007C01714 7/22/2009
For Che Accounting Periods 11/11
For doc «s from 10162 to 10275, Operating Cash For Che Accounting Periods 11/11 Page: 1 of 8 Fund Department None (Account) iooo iooo iooo -.000 GKIIBKA!. GENERA], 212500 DUE TO OTHER GOVERNMENTS 343320
R E M A I N I N G B U D G E T D E T A I L A N A L Y S I S
PAGE 1 0001 GENERAL (CURRENT EXPENSE) -00 GENERAL (CURRENT EXPENSE) ed - - - - - - - - - - E X P E N D I T U R E S - - - - - - - - - - PAGE 2 0001 GENERAL (CURRENT EXPENSE) -01 CLERK / AUDITOR ed - - -
City of Butler, Pennsylvania Fiscal Year 2014 General Fund Budget (Fund 01)
Mayor's Office Mayor's Salary $ 10,000 Printing & Promotions Office Supplies Travel Expenses Total 10,000 City Solicitor Solicitor's Salary 36,745 Office Supplies Total 36,745 Office of the City Clerk
CURRICULUM VITAE DENNIS E. FIELD, CFI
CURRICULUM VITAE DENNIS E. FIELD, CFI Area of Specialization State Certified Fire and Explosion Investigator Background and Professional Experience Mr. Field is a Senior Fire Investigator with Fire Cause
Non-Labor Expense Account Code Definitions
Materials and Supplies 7011 Lab Supplies 7014 Uniforms 7016 Cleaning Supplies 7025 Marketing & Promotions 7028 Office Supplies 7029 General Materials 7058 Medical Supplies 7072 Printing 7081 Postage &
Houston County Public Library System Board of Trustees. Minutes. June 12, 2014 Centerville Public Library
Houston County Public Library System Board of Trustees Minutes June 12, 2014 Centerville Public Library The Houston County Public Library System Board met in regular session at the Centerville Public Library
Partnership/LLC/Sole Proprietorship Organizer
Partnership/LLC/Sole Proprietorship Organizer Please circle whether your business entity is a Partnership, LLC, or Sole Proprietorship Partnership/LLC/: Sole Proprietorship EIN # Name Date Formed Address:
California State Accounting Manual Object Classification Description. Descriptions for District Sub-Account Codes Associated with the Major Object
4300 Materials and Supplies. Record expenditures for consumable materials and supplies to be used by students, teachers, and other LEA personnel. Instructional materials and supplies are those used in
Copies of: Current Virginia State Contractors License Current Home Jurisdictional Business License (if other than Town of Hamilton)
ALL CONTRACTORS MUST PROVIDE: Copies of: Current Virginia State Contractors License Current Home Jurisdictional Business License (if other than Town of Hamilton) If your home jurisdiction is the Town of
You probably feel like this is all too true
You probably feel like this is all too true In this package you will find: A monthly employee expense log, assignment organizer, minimum mileage log, and a sheet to keep track of you trips home. You will
2013 OPERATING BUDGET Page 10-1
2013 OPERATING BUDGET Page 10-1 PROGRAM HIGHLIGHTS Actual Actual Estimated Projected SERVICE INDICATORS 2010 2011 2012 2013 1. Purchase Orders Issued to Bids/RFPs/Waivers 63 69 65 65 2. Dollar Value of
FY 2012 Inter-Departmental Transfer Detail - Commerce and Community Development
FY 2012 Inter-Departmental Transfer Detail - Commerce and Community Development Administration $56,000 Cooperative marketing program - Chief Mktg Officer Various state agencies/depts Total $56,000 Economic,
The Big Book of Everything
The Big Book of Everything Compiled by Erik A. Dewey Table of contents The Big Book of Everything - Information Organizer v2 Table of Contents Instructions Personal Information Current Resume Emergency
Prospecting - The First Step Towards Success
Prospecting - The First Step Towards Success Identifying good prospects is one of the most important parts of your job as a Winner s Circle volunteer. To ensure your success, you will want to begin a prospect
New Features - Version 4.02
New Features - Version 4.02 View-Only Security Settings Added for More Setup items New view-only privileges are available for the following the menu items. Employees with "View" access can view the information
University of Texas Southwestern Medical Center at Dallas Expenditures by Category For the Six Months Ended February 28, 2011
University of Texas Southwestern Medical Center at Dallas Expenditures by Category For the Six Months Ended February 28, 2011 Expense Type Code Description Amount Salaries and Wages 001 Faculty Full-Time
FY 2015 Tax Levy by Function
FY 2015 Tax Levy by Function General Government 6,435,312 16% Public Works 3,755,969 9% Public Safety 9,339,985 22% Education 22,176,902 53% FY 2015 TAX LEVY BREAKDOWN Operating Budgets: General Government
TRINITY COUNTY FY 2011 BUDGET
TRINITY COUNTY FY This budget will raise more total property taxes than last year s budget by $530,920 or 17.41%, and of that amount, $38,202 is tax revenue to be raised from new property added to the
National May 27 - Jun. 2, 2013
Cable National May - Jun., 0 0 Discovery Channel A&E Network USA Network Lifetime TNT Progressive CNN Discovery Communications Inc Disney-ABC-NBCUniv -Hearst Corp NBCUniversal Media LLC A&E Television
RHODE ISLAND DEPARTMENT OF ENVIRONMENTAL MANAGEMENT FY 2002-2003 WORK PLAN - OFFICE OF MANAGEMENT SERVICES
RHODE ISLAND DEPARTMENT OF ENVIRONMENTAL MANAGEMENT FY 2002-2003 WORK PLAN - OFFICE OF MANAGEMENT SERVICES I. Program Name and Description: The was created and expanded in 1996 by executive order of the
Check One: Single Married Filing Joint Surviving Widow/Widower Married Filing Separately (enter spouse s name/ss No. Above) Dependents Name
Felix Guillot, EA, ABA, ATA Kendyl Guillot, ABA E-Tax, LLC 318-445-5564 etaxla.com tax@etaxla.com Tax Organizer Tax Year 2014 Name: Taxpayer SS No. Birthdate/ Spouse SS No. Birthdate/ Address: Telephone
SERVICES POOL ACCOUNT CODES AND ACCOUNTS ACCOUNT DESCRIPTION
REPORT FGRACH 7120 Contractual Services 712110 Express Services 712120 Outbound Freight Services 712130 Messenger Services 712150 Printing Services 712190 Inbound Freight Services 712210 Organization Memberships
Board Report. Page: 1. Group by Vendor; Order by Vendor; No Range; Show Paid; Date: Jul, 2013;
Page: 1 AERO COMPUTERS LTD 20-01-2540-340 1 JULY PHONE/INTERNET SVC AERO COMPUTERS LTD 216980 994.08 Total for AERO COMPUTERS LTD $994.08 ALL AMERICAN 10-04-1501-320 4 10-04-1501-320 4 10-04-1501-410 4
PST-5 Issued: June 1984 Revised: August 2015 GENERAL INFORMATION
Information Bulletin PST-5 Issued: June 1984 Revised: August 2015 Was this bulletin useful? THE PROVINCIAL SALES TAX ACT GENERAL INFORMATION Click here to complete our short READER SURVEY This bulletin
Administrator. Public Works Director. Fleet Superintendent
PUBLIC WORKS ENGINEERING ~ Vehicle Maintenance Department of Public Works Sanitation Streets Vehicle Maintenance/ Transit Administrator Public Works Director Fleet Superintendent Mechanics (3.5) Administrative
2014 APWA NATIONAL TORONTO 8/17/2014
The True Cost of Your Maintenance Activities Consulting, Inc. Mary Joyce Ivers, CPFP, PWLF City of Ventura Kurt B. Lind Mesa Water District Billy Wright LA Consulting APWA National Toronto August 17, 2014
TOWN OF CARY. Changes Rec. to Adopted FY 2016 FY 2016 FY 2016
TOWN OF CARY Changes Rec. to Adopted REVENUES REVENUES Current Year Ad Valorem Taxes 87,186,094-1,945,681 85,240,413 Current Year Ad Valorem Taxes Prior Year Ad Valorem Taxes 150,000 150,000 Prior Year
Public Health Accounts Payable by GL Distribution Payment Date Range 10/01/15-10/31/15
Fund 001 - General Fund Department 510 - Emergency Management Services Sub-Department 510 - Emergency Management Services Account 52190 - Equipment Rental 1216 - Waste Management of Illinois - West 3511061-2354-
Name Num Date Account Account Type Original Amount. 5STAR LIFE INSURANCE COMPANY 37851 12/23/2014 1001002 CASH IN BK-OPERATING Bank (269.
5STAR LIFE INSURANCE COMPANY 37851 12/23/2014 1001002 CASH IN BK-OPERATING Bank (269.40) 12/15/2014 1002125 AFTERTAX LIFE INSURA... Other Current... 269.40 TOTAL 269.40 AFLAC 37837 12/17/2014 1001002 CASH
General Ledger Account Explanations
General Ledger Account Explanations 1040 Exchange - This account is used as a holding For example: when having to make a manual debit & credit to two accounts to offset each other, this account is used.
OBJECT CODES WITH DESCRIPTIONS WITHIN FINANCIAL STATEMENT CODE FOR FUNDS 10, 15, 16
720 MAINTENANCE 7260 Furniture & Equipment Maintenance Repairs to furniture and equipment. This relates to office equipment and portable Equipment (e.g. lawnmowers, compressors, etc; does not include Blinn
PRIVATE SCHOOLS FOR THE DISABLED 2002-2003 CHART OF ACCOUNTS
(1) Special Education - Instruction - Used for private schools charging one rate per school 1 Salaries of Teachers 11-200-100-101 The salaries for all teacher of the handicapped services rendered to pupils
State of Nevada Fleet Services Division Vehicle use Handbook
State of Nevada Fleet Services Division Vehicle use Handbook A guide to the policies and procedures for the use of Fleet Services Vehicles Revised July 2015 Please direct questions or comments to the Fleet
City of Santa Monica Expenditure Line Item Detail
R & ES(City Clerk)-Admin, 211 General Fund, 1 21-2 22-3 23-4 24-5 25-6 511 PERMANENT EMPLOYEES 394,516 357,294 47,145 1211.511 474,895 476,885 51149 OVERTIME 8,24 11,747 1211.51149 51168 SALARY SAVINGS
HIGHWAY EQUIPMENT WORKING CAPITAL FUND PRESENTATION DIANA ROTKIS, FLEET MANAGER
HIGHWAY EQUIPMENT WORKING CAPITAL FUND PRESENTATION DIANA ROTKIS, FLEET MANAGER February 25, 2016 WHAT WE DO We are a Government Shared Service Centralized full service fleet management for 13 Executive
Fundamentals of Oil and Gas Taxation
COurse Fundamentals of Oil and Gas Taxation Houston Marriott West Loop by The Galleria EUCI is authorized by IACET to offer 1.0 CEUs for the course. EUCI is authorized by CPE to offer 12 credits for this
Faculty Achievement Award in Research (FAAR) Authorization Form FY10
School of Medicine Campus End User Instructions -Associate Dean for Research and Faculty Affairs FORM Faculty Achievement Award in Research (FAAR) Authorization Use: To provide information regarding the
Texas A&M University - Commerce Expenditures by Category For the Fiscal Year 2014. Expense Type Expense Description Code Code Description Amount
1 Salaries Salaries - Faculty 1310 Sal-Research - Faculty Equivalent 80,345.92 Salaries Salaries - Faculty 1410 Sal-Teaching - Faculty 29,173,990.21 Salaries Salaries - Faculty 1411 Unallocated Salaries
SECTION D CAPITAL PROGRAM CAPITAL PROGRAM 1999 2013 D 1 FEDERAL TAX LAW D 2 STATUTORY DEBT LIMIT D 2 FINANCING SUMMARY D 3 AGENCY DETAIL D 4
SECTION D CAPITAL PROGRAM CAPITAL PROGRAM 1999 2013 D 1 FEDERAL TAX LAW D 2 STATUTORY DEBT LIMIT D 2 FINANCING SUMMARY D 3 AGENCY DETAIL D 4 Capital Budget CAPITAL BUDGET 1999 2013 RECOMMENDED EXECUTIVE
CAPITAL EXPENDITURES CONSERVATION TRUST. Eads Auto Supply Horseshoe Park-Repairs $ 113.00 ASSISTED LIVING
AT THE REGULAR SCHEDULED MEETINGS OF THE BOARD OF COUNTY COMMISSIONERS HELD ON JANUARY 8, 2013 AND JANUARY 29, 2013, THE FOLLOWING WERE PRESENT: RICHARD SCOTT, CHAIRMAN; DONALD OSWALD, COMMISSIONER; WILLIAM