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  1. Fire Department

    Richland Fire District Commission | Calendar Event | 10/09/23 07:00pm

    balance in The People’s Community Bank checking account was $100,000.00. Bills paid were $28.03 and ... and approve payment of bills. 8. Chief's report. 9. Old Business. 10. New Business. a. Discussion ... Payroll total was $2,498.18. Bills paid were $24,973.94, transfer to The People’s Community Bank Checking ...

  2. Fire Department

    Richland Fire District Commission | Calendar Event | 11/13/23 07:00pm

    Community Bank was $ 100,100.02. Payroll total was $2,464.39, total bills paid were $17,843.95, and total ... bills. 8. Chief's report. 9. Old Business. 10. New Business. a. Wallace Cooper and Elliot – 2024 ... $182,179.95. Bills paid were $2,405.39 and a total of $150,000 transferred to The People’s Community Bank ...

  3. Budget

    Administration | Page

    $100k $2,416.64 $2,587.01 $2,623.03 $2,579.40 Four-year Comparison of Net Tax Bill on $100,000 Assessed ... $100,000 Assessed Value Home Net Tax Bill $2,579.59 Airport 0.06% $1.62 Cemetery-0.40% $(10.23) Library ... 1,785,145 2,058,024 Health & Social Services 1,100 600 2022 2023 Transportation/Sanitation 1,215,330 ...

  4. Utility Commission

    Utility Commission | Calendar Event | 02/14/24 04:00pm

    Treasurer's Report/Investment of Utility Funds 4. Monthly bills: a. Electric b. Water c. Sewer 5. Safety 6. ... Electric bills for February totaling $681,548.67. Also acknowledges the balance for January, thus totaling ... Water bills for February totaling $103,627.79. Also acknowledges the balance for January, thus totaling ...

  5. Building / Zoning Forms & Applications

    Building & Zoning | Page

    Areas ……………………..…………..….. $0.15 per sq. ft. ($100 min) PLUS o Mechanicals – All Areas ... o Electrical……………………………………………………………………..….….$0.06 per sq. ft. ($100 min) o Plumbing ……………………………………………………….…..……………..$0.06 per sq. ft. ($100 min) ... o HVAC…………………………………………………………..……….…………….$0.06 per sq. ft. ($100 min) o State Seal………………………………………………………………………………………………….………………$37.00 o Erosion ...

  6. Park Board

    Parks & Recreation | Calendar Event | 02/13/23 05:00pm

    of payment of monthly bills. 10. Staff Reports: A. Senior Coordinator B. Parks and Recreation ... bills. Motion by Manning to approve payment of the bills. Second by Woodhouse. Motion passed unanimously. ... seeking donations of $100 from local businesses for sponsorship of summer programs. The department is ...

  7. Park Board

    Park Board | Calendar Event | 04/10/23 05:00pm

    monthly bills. 9. Staff Reports: A. Senior Coordinator B. Parks and Recreation Director C. Parks and ... payment of monthly bills. Motion by Manning to approve payment of the bills. Second by Woodhouse. Motion ... donations of $100 from 38 local businesses for sponsorship of summer programs. The department is continuing ...

  8. Ambulance Committee

    Ambulance Committee | Calendar Event | 07/19/23 07:15pm

    466 calls billed out, though it was noted there was a delay in some calls being billed out by Cvikota; ... this delay and the options will be discussed at the next Committee meeting. These billed runs led to ... a total of $360,206.00 billed out with $113,841.96 in payments received and $146,209.64 in ...

  9. Park Board

    Parks & Recreation | Calendar Event | 04/10/23 05:00pm

    of payment of monthly bills. 9. Staff Reports: A. Senior Coordinator B. Parks and Recreation Director ... payment of monthly bills. Motion by Manning to approve payment of the bills. Second by Woodhouse. Motion ... donations of $100 from 38 local businesses for sponsorship of summer programs. The department is continuing ...

  10. Chapter 321 Weeds & Brush 2008

    Ordinance

    estate tax bills for the property. Written notice of a violation of sec. 400.07(10) of the code of ... paid by the landowner within 30 days after billing therefor is mailed, special charge is delinquent and ... under chap. 74, Wis. Stats. (b) All notifications to the landowner under this chapter and any billings ...

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