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[DOC File]COMMISSIONER’S PROCEEDINGS
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Jan 21, 2020 · Motion by Huffman, seconded by Schelske to pay the following bills. All voting aye. Archaeological Research Center - RB Survey 1,697.36 Brule County Auditor - Prisoner Board 2,640.00 Cardmember Service - Commissioners Supplies 46.64 Extension Supplies 53.20 Weed Certifications 250.00 CenturyLink - 911 Monthly Expense 164.54 DakotAbilities ...
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[DOCX File]selbysd.govoffice2.com
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CARDMEMBER SERVICE, Cell phone/training/supplies - $339.41; CASH, Postage - $13.90; CENTURY BUSINESS, Contract - $57.49; DAKOTA RADIO GROUP, Advertising - $150.00 ...
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[DOCX File]June 3, 2004
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Cardmember Service – postage service charge, $6.25; Country Woman – subscription, $14.98; Midcontinent Communications – internet service, $13.12; SDSU Extension – mileage expense, $67.71; State 4-H Office-Bands – poultry bands, $17.00; WEED CONTROL:
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[DOCX File]Total Amount of Checks in Treasurer’s - 906 N. River ...
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PHONE BILL/LONG DIST $ 276.57 . CITY OF HOT SPRINGS. CITY WATER BILL $ 30.61 . MARTIN, KEN ... CARDMEMBER SERVICE. CARDMEMBER SERVICE $ 35.00 . ... and as remote citizens do pay taxes, and as it is the best decision for the future of the County. Vote was taken by roll call and with a unanimous vote the motion carried.
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CITY COUNCIL PROCEEDINGS
#19545 Cardmember Service, training – Blum 117.59 #19546 Wellmark Blue Cross Blue Shield, employee insurance 5,599.74 #19547 Terri Abel, wages 1,121.03 #19548 Marye Bierbaum, intern wages 123.42 #19549 James Blum, wages 1,093.38 #19550 Wayne Rush, wages 906.46 #19551 Shannon Wood, wages 466.18 #19552 U.S. Postmaster, billing postage 127.71
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[DOCX File]June 3, 2004
https://info.5y1.org/cardmember-service-bill-pay_1_0240cf.html
Cam Wal Electric Cooperative – electricity, $151.27; Cardmember Service – sand blasting rental, ratchet straps, $242.39; Dakota Radio Group – job line, $25.00; Diesel Machinery Inc – supplies, EPA charges, labor, lodging, food expense, mileage 652@2.50 per mile, shipping & handling, freight, MS70 repair parts, $11041.58; Jensen Rock & Sand – oversize, $2799.50; Lincoln National Life ...
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[DOC File]Regular Meeting of
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Cardmember Service $ 405.50. Chamber of Commerce $ 5000.00. Choice Financial Group $ 1513.96. Fleming & Dubois $ 1350.00. Grand Forks Utility Billing $ 26.00. John Deere $ 68.33. Langdon Fire Equipment $ 94.00. Mar-kit Landfull $ 1870.50. Matthew Bender & Co $ 24.55. Matthew Wright $ 17.03. Montana-Dakota $ 1109.43. Nodak Electric $ 139.61
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[DOC File]COMMISSIONER’S PROCEEDINGS
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Aug 22, 2017 · AT&T Mobility - RB cell phone expense 79.80 Sheriff cell phone expense 429.61 Avera Occupational Medicine - RB random drug test 72.50 B&L Communications - Sheriffs vehicle equipment 1,265.52 Butler Machinery Co. - RB parts & repairs 1,940.37 Cardmember Service - County website fees 158.16 CenturyLink - 911 monthly expense 164.54 Coffee Cup Fuel ...
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[DOCX File]www.colorado.gov
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Commissioner Thompson motioned to go into executive session for discussion of a personnel matter under C.R.S. Section 24-6-402(4)(f) and not involving : any specific employees who have requested discussion of the matter in open session; any member of this body or any elected official; the appointment of any person to fill an office of this body or of an elected official; or personnel policies ...
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nebula.wsimg.com
Between the 2 they both will pay for the additional portion of the study. Discussion was held regarding the lots that the city owns in the LBJ subdivision and pricing them. Before anything can be decided more information is needed on flood zone etc. Moore will look up Firm Maps and get to the council and the council will go from there.
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Cardmember service bill pay