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1 dyer rd march 2017 Page: 1 Accounts Payable Prepay Report CheckNbr InvoiceNbr InvoiceDate Amount Discount Taken Amount To Pay MILLER CUSTOM SPREAD /28/ plows $30 $ $30 $30 $ $30 Grand Total: $30 $ $30 1 Checks to Print This report was created with the following parameters C:/Program Files (x86)/cogitate Inc/Pro Fund Accounting/Reports/Accounts Payable/AP Prepay.rpt 7/25/ :50:52 PM Report Executed on: 3/14/2017 8:24:29 AM
2 Payroll Gross and Net for P/R of 3/15/2017 3/1/2017 to 3/31/ Regular Total Emp Nbr and Name Hours Hours Gross Amt Deduction Amt Net Pay Check Nbr 0039 KILLINGSWORTH,JAMES E $ HUNINGTON NATION,BANK***VOID*** $ Total of Employee checks $ Gross Pay by Fund: Total Total $ $ DedCode CheckNbr Curr Amount YTD Amount Bank Address Code EFM 2953 $38.25 $ EMPLOYERS FICA/MEDI HN F 2953 $3 $ FICA HN M 2953 $7.25 $ MEDICARE HN S 2955 $7.08 $ STATE W/H STATE W $ $ FEDERAL W/H HN Total of Deductions: $83.58 $2, Total Hours & Earnings by Employee and Hours Typ S HUNINGTON NATION,BANK***VOID* KILLINGSWORTH,JAME S E. 50 Total Total This report was created with the following parameters Select Payroll 394 Enter Y to show Deduction Checks Y Enter Employee Type(s) to skip (for example enter Z to skip FICA/Medicare matching checks) Suppress Employee and Hours Type Summary? N C:/Program Files (x86)/cogitate Inc/Pro Fund Accounting/Reports/Payroll/PR Gross and Net.rpt 1/8/ :23:02 AM Report Executed on: 3/14/2017 8:59:25 AM
3 march gen payables 2017 Page: 1 Accounts Payable Prepay Report CheckNbr InvoiceNbr InvoiceDate Amount Discount Taken Amount To Pay ACENTEK 9251 Statement 03/13/2017 3/13/2017 phones $ $ $ $ $ $ AD ASSESSING 9252 Statement 03/13/2017 3/13/2017 assessing $1, $ $1, $1, $ $1, AMERICAN WASTE /1/2017 trash 4yd 1x month $5 $ $5 $5 $ $5 COGITATE INCORPORATED /15/2017 clerk software $1,92 $ $1,92 $1,92 $ $1,92 CUTTIN IT CLOSE OUTDOOR 9255 Statement 03/13/2017 3/13/2017 grounds keeping $ $ $ $ $ $ GREAT LAKES ENERGY 9256 Statement 03/13/2017 3/13/2017 electric $ $ $ $ $ $ KALKASKA TOWNSHIP /6/2017 portion of March Board of Review $12.15 $ $12.15 pub $12.15 $ $12.15 kci /17/2017 assessment notices $ $ $ $ $ $ MARSH INDUSTRIAL /10/2017 handrail at perch lake $3,30 $ $3,30 $3,30 $ $3,30 MARY ERICKSON 9260 Statement 03/13/2017 3/13/2017 MTA webinar class $35.00 $ $35.00 $35.00 $ $35.00 MCLEANS HARDWARE /28/2017 Drum liners Carroll Sexton $15.99 $ $15.99 $15.99 $ $15.99 DTE ENERGY 9262 Statement 03/13/2017 3/13/2017 Gas $99.86 $ $99.86
4 march gen payables 2017 Page: 2 Accounts Payable Prepay Report Discount Amount CheckNbr InvoiceNbr InvoiceDate Amount Taken To Pay $99.86 $ $99.86 Nick's Full Service Yard Care 9263 Statement 03/01/2017 3/1/ plows 3 salts $ $ $ $ $ $ STAPLES CREDIT PLAN 9264 Statement 03/13/2017 3/13/2017 tax forms, binders, notebooks $ $ $ $ $ $ Grand Total: $8, $ $8, Checks to Print This report was created with the following parameters C:/Program Files (x86)/cogitate Inc/Pro Fund Accounting/Reports/Accounts Payable/AP Prepay.rpt 7/25/ :50:52 PM Report Executed on: 3/14/2017 8:34:17 AM
5 Payroll Gross and Net for P/R of 3/15/2017 3/1/2017 to 3/31/ Regular Total Emp Nbr and Name Hours Hours Gross Amt Deduction Amt Net Pay Check Nbr 0015 UITVLUGT,JAKE $ LESNICK,SUSAN $ KUHNS,DAWN $ ERICKSON,MARY ANNE $ BAUER,ARDIS K $ Hart,Tonya 1, $1, Kniss,Vicki 5.74 $ Gillette,Nicole 1, $ Lucyk,Randy $ Tubbs,Sonia $ Leaf,Gerald 1, $ Erickson,Paul $ Newland,Annette $ Witek,Debra 5.74 $ woodin,glenna $ HUNINGTON NATION,BANK***VOID*** $ Total of Employee checks , , $4, Gross Pay by Fund: Total Total $6, $6, DedCode CheckNbr Curr Amount YTD Amount Bank Address Code EFM 5958 $ $1, EMPLOYERS FICA/MEDI HN F 5958 $ $ FICA HN M 5958 $83.00 $ MEDICARE HN S 5959 $ $ STATE W/H STATE W 5958 $ $ FEDERAL W/H HN Total of Deductions: $1, $3, Total Hours & Earnings by Employee and Hours Typ H M S Total BAUER,ARDIS K ERICKSON,MARY ANNE Erickson,Paul Gillette,Nicole 1, , Hart,Tonya 1, , HUNINGTON NATION,BANK***VOID* Kniss,Vicki KUHNS,DAWN 50 50
6 Payroll Gross and Net for P/R of 3/15/2017 3/1/2017 to 3/31/ Regular Total Emp Nbr and Name Hours Hours Gross Amt Deduction Amt H M S Total Leaf,Gerald 1,00 1,00 LESNICK,SUSAN Lucyk,Randy Newland,Annette Tubbs,Sonia UITVLUGT,JAKE Witek,Debra woodin,glenna Total , , This report was created with the following parameters Select Payroll 395 Enter Y to show Deduction Checks Y Enter Employee Type(s) to skip (for example enter Z to skip FICA/Medicare matching checks) Suppress Employee and Hours Type Summary? N Net Pay Check Nbr C:/Program Files (x86)/cogitate Inc/Pro Fund Accounting/Reports/Payroll/PR Gross and Net.rpt 1/8/ :23:02 AM Report Executed on: 3/14/2017 9:00:28 AM
7 Call to Order at 7:00 p.m. Pledge to flag Roll Call Approve: Agenda Approve Minutes: Feb Minutes Kalkaska County Sheriff s Dept. Report: Kalkaska Hospital: Commissioner Report: Public Comment: Financial Report: Nikki Gillette Adjustment: If needed Bills: General Fund bills Fire Dept. bills Dyer Road bill Fire Chief Report: Jimmy Killingsworth Zoning Report: Mary Erickson Planning Report: Tonya H. Master plan Committee Reports: Cemetery: Tonya H. Parks: Grant, Bell Tower Twp. Hall: Jerry G. Roads: Policy: Tonya H. 5 Year Plan: Nikki G. Website: Nikki G. Public Comment: Land Splits: Old Business: Books Parks/Cemetery Mowing Request Hearing Credit Card New Business: Boardman Twp. Regular Meeting Agenda March 15th, 2016 Boardman Township Hall 4859 Pine St Correspondence: Public Comment: Adjourn:
8 Report Dates: 7/1/2016 to 3/31/2017 Page 1 of 10 Dates:7/1/2016 to 3/31/2017 iance 101 General Fund Profit and Loss Revenue COMMERCIAL FOREST (50.26) SWAMP TAX (27,553.20) 27, PENALTY INTREST (80.07) PILT (1,977.02) 1, STATE LIQUOR CONTROL (44) STATE REV. SHARRING (100,233.00) 100, ZONING PERMITS (35) LAND SPLITS (70) CEMETERY LOTS (60) INTREST (264.03) REMBURSTMENTS (3,372.95) 3, POLICE FINES (524.70) Total (136,145.23) 136, Total Revenue (136,145.23) 136, Expense EMPLOYER FICA/MEDICARE MATCH 3, (3,048.67) CONTINGENICES 1, (1,977.02) Total 5, (5,025.69) TOWNSHIP BOARD WAGES 15,00 15,00 2,00 13, website SUPPLIES (287.76) AUDIT 6, (6,925.00) INSURANCE 85 (85) PRINTING PUBLISHING (98.40) UTILITES (160.50)
9 Report Dates: 7/1/2016 to 3/31/2017 Page 2 of 10 Dates:7/1/2016 to 3/31/2017 iance REPAIR MAINTENANCE 4.69 (4.69) EDUCATION 5 (5) BANK CHARGES (15.00) Total 15, ,80 10, , SUPERVISOR WAGES 15,00 15,00 9,00 6, DEPUTY SUPERVISOR (89.44) SUPPLIES (415.74) UITILTIES (876.17) Total 15,00 15,00 10, , ELECTION WAGES 5,00 5,00 2, , SUPPLIES 1, (1,425.25) Total 5,00 5,00 4, ASSESSOR WAGES 18,50 18, , SUPPLIES (47.00) CONTRACTUAL-PLUDE 10, (10,950.03) EQUIPMENT (762.00) Total 18,50 18,50 12, , LIQUOR LAW CONTRACT SERVICES 44 (44) Total 44 (44) CLERK WAGES 20,00 20,00 10, , DEPUTY CLERK (188.50) SUPPLIES 2, (2,516.70) UITITIES (434.17) Total 20,00 20,00 13, , BOARD/REVIEW WAGES 2,00 2, , PRINTING AND PUBLISHING (951.77) Total 2,00 2,00 1,
10 Report Dates: 7/1/2016 to 3/31/2017 Page 3 of 10 Dates:7/1/2016 to 3/31/2017 iance TREASURER WAGES 19,50 19,50 9, , DEPUTY TREASURER (198.25) SUPPLIES (428.20) PRINTING AND PUBLISHING 2, (2,563.17) UITITIES (438.12) Total 19,50 19,50 13, , TOWNSHIP HALL WAGES 15,00 15,00 1, , SUPPLIES (201.73) MILEAGE (26.00) PRINTING AND PUBLISHING (393.60) UTILITIES 3, (3,850.08) REPAIR MAINT 1, (1,823.75) Total 15,00 15,00 7, , ATTORNEY FEES 2,50 2,50 1, , Total 2,50 2,50 1, , CEMETERY WAGES 8,50 8,50 2, , CEMETERY ELECTRIC (343.47) REPAIR MAT 1, (1,904.16) Total 8,50 8,50 5, , POLICE CONTRACT SERVICES 12,00 12,00 9,00 3, Total 12,00 12,00 9,00 3, STREET LIGHTS 5,00 5,00 2, , Total 5,00 5,00 2, , TRASH FALL PICKUP 8,50 8,50 8, Total 8,50 8,50 8,
11 Report Dates: 7/1/2016 to 3/31/2017 Page 4 of 10 Dates:7/1/2016 to 3/31/2017 iance HOSPITAL SUBSIDY Total Strategic plan Wages 3,00 3,00 1, , Total 3,00 3,00 1, , PARK/REC WAGES 14,00 14,00 2, , SUPPLIES 2, (2,795.80) PARK AND REC UTILITIES (443.53) REPAIR/MAINT 1, (1,355.00) EQUIPMENT 3,30 (3,30) Total 14,00 14,00 10, , ZONING WAGES 6,50 6,50 4, , UTILITIES (339.30) EDUCATION (235.00) Total 6,50 6,50 5, , CONTINGENCIES 20,00 (3,80) 16,20 16, Total 20,00 (3,80) 16,20 16, EXPENSE CREDIT (187,945.00) (187,945.00) (187,945.00) Total (187,945.00) (187,945.00) (187,945.00) 10 Total Expense (577.00) (577.00) 113, (114,501.60) 19, Total Excess Revenue to Expense (577.00) (577.00) (22,220.63) 21, , Fund 101 Total General Fund (577.00) (577.00) (22,220.63) 21, ,751.06
12 Report Dates: 7/1/2016 to 3/31/2017 Page 5 of 10 Dates:7/1/2016 to 3/31/2017 iance 206 Fire Profit and Loss Revenue PROPERTY TAXES (17,765.15) 17, INTREST (6.21) SALE OF ASSESTS (1,50) 1, Total (19,271.36) 19, Total Revenue (19,271.36) 19, Expense BANK CHARGES (128.00) Total (128.00) FIRE DEPT. WAGES 218,00 218,00 16,50 201, F.I.C.A. 1, (1,262.25) SUPPLIES 3, (3,502.53) FUEL (448.66) UITIITIES 2, (2,315.24) GREAT LAKES ENERGY (77.58) REPAIR & MAINT 5, (5,572.86) MISCELLANEOUS EXPENSE (274.63) EDUCATION 1, (1,022.15) EQUIPMENT 2, (2,651.07) FIRE TRUCK PAYMENT 78, (78,624.00) Total 218,00 218,00 112, , REPAIR & MAT (25.00) Total (25.00)
13 Report Dates: 7/1/2016 to 3/31/2017 Page 6 of 10 Dates:7/1/2016 to 3/31/2017 iance EXPENSE CREDIT (218,00) (218,00) (218,00) Total (218,00) (218,00) (218,00) 10 Total Expense 112, (112,403.97) Total Excess Revenue to Expense 93, (93,132.61) Fund 206 Total Fire 93, (93,132.61)
14 Report Dates: 7/1/2016 to 3/31/2017 Page 7 of 10 Dates:7/1/2016 to 3/31/2017 iance 241 Dyer Road Fund S.A.D. Profit and Loss Revenue Special Assessments (2,871.54) 2, Total (2,871.54) 2, Total Revenue (2,871.54) 2, Expense Bank fee 2.00 (2.00) Total 2.00 (2.00) Contracted Sevices 4,00 4,00 1,80 2, Total 4,00 4,00 1,80 2, Expense/Credit (4,00) (4,00) (4,00) Total (4,00) (4,00) (4,00) 10 Total Expense 1, (1,802.00) Total Excess Revenue to Expense (1,069.54) 1, Fund 241 Total Dyer Road Fund S.A.D. (1,069.54) 1,069.54
15 Report Dates: 7/1/2016 to 3/31/2017 Page 8 of 10 Dates:7/1/2016 to 3/31/2017 iance 244 X-Voted Roads Profit and Loss Revenue INTREST (50.99) X-VTED ROADS CASH (45,00) 45, Total (45,050.99) 45, Total Revenue (45,050.99) 45, Expense REPAIR MAINTENANCE 150,00 150,00 45,00 105, Total 150,00 150,00 45,00 105, EXPENSE CREDIT (150,00) (150,00) (150,00) Total (150,00) (150,00) (150,00) 10 Total Expense 45,00 (45,00) Total Excess Revenue to Expense (50.99) Fund 244 Total X-Voted Roads (50.99) 50.99
16 Report Dates: 7/1/2016 to 3/31/2017 Page 9 of 10 Dates:7/1/2016 to 3/31/2017 iance 702 Profit and Loss Revenue LIQOUR LAW Total Total Revenue Total Excess Revenue to Expense Fund 702 Total Grand Totals: This report was created with the following parameters 69, (69,791.45)
17 Report Dates: 7/1/2016 to 3/31/2017 Page 10 of 10 Dates:7/1/2016 to 3/31/2017 iance Type None; L - ; C - Current Month N Revenue and Expense Accounts Only (Y,N) Y Current Year Start and End Dates 07/01/2016 Thru 03/31/2017 Start and End Dates Thru This Month Start and End Dates Thru This Month Start and End Dates Thru Enter Funds to report on Dates to Use to Accumulate this Years (optional) Note, for this to take effect the start and end of range must be different Thru iance Percentage Divisor (V for iance; B for ) Defaults to B C:/Program Files (x86)/cogitate Inc/Pro Fund Accounting/Reports/Accounting/M_.rpt 7/19/2013 4:33:40 PM Report Executed on: 3/14/2017 9:40:22 AM
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 User: bonnies DB: CANNON PERIOD ENDING 09/30/2016
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 DB: CANNON PERIOD ENDING DIFF Fund 101 - GENERAL FUND Revenues Dept 000 101-000-402.000 CURRENT PROPERTY TAX 101-000-412.000 DELINQUENT PROPERY
AMENDED ACTIVITY REQUESTED GL NUMBER DESCRIPTION BUDGET THRU 03/31/17 BUDGET
02/23/2017 BUDGET REPORT FOR CAMBRIDGE TOWNSHIP Calculations as of 03/31/2017 2016-17 2016-17 2017-18 AMENDED ACTIVITY REQUESTED GL NUMBER DESCRIPTION BUDGET THRU 03/31/17 BUDGET ESTIMATED REVENUES Dept
07/23/ :29 PM. REVENUE AND EXPENDITURE REPORT Page 1/28 User: SUSAN DB: Hartland PERIOD ENDING 06/30/2018 HARTLAND TOWNSHIP
REVENUE AND EXPENDITURE REPORT Page 1/28 DB Hartland PERIOD ENDING Fund 101 - GENERAL FUND 101-000-402.000 CURRENT REAL PROP TAX 101-000-421.000 MOBILE HOME FEES 101-000-445.001 PRE INTEREST 101-000-446.000
2018 ADOPTED 20, JUNE 1
1 TABLE OF CONTENTS Cover Page 1 Table of Contents Page 2 Budget Narrative Page 3 General Fund Budget Page 7 Road Fund Budget Page 13 Cemetery Fund Budget Page 15 Water Debt Fund Page 22 Sewer Debt Fund
KRAKOW TOWNSHIP. The meeting was called to order at 7:00 p.m. by Supervisor Michael Grohowski.
183 A regular monthly meeting of the Board of Trustees of Krakow Township was held on December 9, 2014, at the Krakow Township Hall, 12022 Bolton Road, Posen, Michigan. The meeting was called to order
PROPOSED 2017/2018 FY BUDGET
Dept. 000 GENERAL FUND 101 REVENUE PROPOSED 2017/2018 FY BUDGET Original Budget YTD Actual as of 3/09/2017 Proposed 2017/2018 Approved Amended 401.000 Fire Department Millage 350,000.00 271,725.88 315,000.00
BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND
REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/7 Dept 000 101-000-40100000 CURRENT TAX 101-000-40200000 DELIQUENT PERSONAL 101-000-40500000 ADMINISTRATION FEES 101-000-41803000 HISTORICAL COMMISSION
Final Budget. Platte County Fire District 1 F
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City of Linden 20 Revenue Expenditures 18-19 19-20 Fund Fund Budget Budget Impact General Cemetery $ 57,800 $ 42,681 $ 15,119 Building $ 17,000 $ 44,050 $ (27,050) Administration $ 2,031,353 $ 1,366,015
New Haven Township. Olmsted County, Minnesota Est County Road 3 NW, Oronoco, MN 55960
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CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 1,297,987.00 8,800.66 21,134.90 1,478,479.80 1,457,344.90 1.4 100-41140 MOBIL
ID: BP WOW FUND: GENERAL FUND
DATE: 11/27/2013 VILLAGE OF GERMANTOWN PAGE: 1 TIME: 12:02:17 FUND: GENERAL FUND BEGINNING BALANCE 0 TAXES TAXES 10-410-411-1100 GENERAL PROPERTY TAXES 8,689,638 7,240,965 8,689,158 8,950,755 10-410-411-1400
BUDGET REPORT FOR CHARTER TOWNSHIP OF EMMETT Fund: 101 GENERAL OPERATING FUND
Fund: 101 GENERAL OPERATING FUND Page: 1/37 ESTIMATED REVENUES Dept 000 - NONE 101-000-403.00 TAXES - CURRENT OPERATING 101-000-403.01 TAXES - STREET LIGHTS 101-000-403.03 TAXES - DELIQUENT & PENALTIES
CALL TO ORDER: Supr Durm called the meeting to order at 6:00 PM DST with the Pledge of Allegiance.
REGULAR MEETING WEDNESDAY, APRIL 4, 2007 The regular meeting of the Moran Township Board of Trustees was held on Wednesday, April 4, 2007 at the Moran Township Hall, W1362 US-2, St. Ignace, MI 49781. CALL
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Fox Township Supervisors General Fund Proposed 2019 Budget
General Fund 301.100 Real estate - Current $ 94,000 301.200 Real Estate - Prior $ 1,500 301.400 Tax Claim $ 5,000 310.010 Per Capita - current $ 9,300 310.020 Per Capita - Prior $ 150 310.100 Reality Transfer
CITY OF EAST TAWAS Budget
2015-2016 Budget Adopted June 1, 2015 GENERAL FUND 2015 16 ESTIMATED REVENUES 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 179,277 101 000 402.000 CURRENT PROPERTY TAX 1,207,797 101 000 426.000 PAYMENT
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DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/22 ESTIMATED REVENUES 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
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PROPERTY TAXES Property Taxes $209, Proposed 2017 Property Taxes $221, Change from %
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REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES ( 331.70) 2,413.22 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME
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101 GENERAL FUND Revenue 000 101-000-402-000 CURRENT TAX COLLECTIONS $ (4,062,00) $ - $ (3,972,513.96) 97.80 101-000-403-000 IN LIEU OF TAX $ - $ - $ (6.69) 101-000-404-000 AMBROSE RIDGE-IN LIEU OF TAX
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BUDGET REPORT FOR COOPER CHARTER TOWNSHIP Fund: 101 GENERAL FUND. Calculations as of 03/31/2018
User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/14 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
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$0.00 $217, $217, ($19,305.00) $23, $4, ($14,000.00) ($14,000.00)
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725 workers comp ins billing allocation 321 Publication of Licenses & Legal Notices 620 1,076 1, ,500
EXPENDITURES: 51 GENERAL GOVERNMENT LEGISLATIVE: 51100 110 Village Board (per diems) $ 9,928 $ 9,958 $ 10,000-10,000 board & committee meetings 130 Village Board-fringe benefits 765 fica/medi JUDICIAL:
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04/03/ :16 AM User: DAN DB: Bath
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