BC 2006 06 19 REGULAR - Laserfiche WebLink

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June 19, 2006 - Regular Meeting Facility Services Service Garage Service Garage Service Garage service Garage Sheriff Sheriff Sheriff Sheriff Jail Jail Animal Control Animal Control Courts Courts Building Inspections Building Inspections Building Inspections Building Inspections Emergency Management Emergency Management Emergency Management Emergency Management Emergency Management EMS EMS Non Emergency Transport Commerce Commerce Commerce Environmental Protection Zoning Zoning Zoning Soil and Water Soil and Water Soil and Water Soil and Water Veterans Transportation DSS Administration DSS Administration DSS Administration DSS Administration DSS Administration DSS Administration DSS Administration Child Support Child Support Child Support Adult/Family Services Nutrition Senior Services Senior Services Senior Services Senior Services Senior services Senior services Senior Services Senior Services Senior Services In Home Aides In Home Aides Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Parks Administration Page 666 ME Maintenance Office Supplies Building/Equip Rental Telephone Auto Maintenance Building/Equip Rental Telephone ME Maintenance Advertising Medical Supplies Telephone Fuel Janitorial Supplies Heat Lights and Power Printing and Bonding Tools/Minor Equipment Telephone ME Maintenance Office Supplies Tools/Minor Equipment Auto Supplies Telephone Auto Maintenance Minor Office Equipment Bank Svc Charge Uniforms Telephone Purchased Svc Service Contracts ME Maintenance Office Supplies Printing and Binding Telephone Office Supplies Telephone Dues and Subscriptions Soil/Water District Exp Service Contracts Auto Supplies Office Supplies Printing and Binding Auto Supplies Building/Grounds Maintenance Auto Maintenance ME Maintenance Training/Education Other Operating Cost Purchased Services Travel Travel Janitorial Supplies Office Supplies Printing and Binding Postage Uniforms Auto Maintenance ME Maintenance Advertising Travel Dues and Subscriptions Travel Dues and Subscriptions Printing and Binding Postage Uniforms (93400016) Uniforms (93400105) Other Operating Cost (93550016) Other Operating Cost (93550017) Other Operating Cost (93550105) Special Projects Service Contracts Engineers Travel (96100016) Travel (96100105) Dues/Subs (96300016) 100.00 100.00 400.00 2,100.00 500.00 2,000.00 5,000.00 10,000.00 200.00 1,000.00 2,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 250.00 10,000.00 700.00 200.00 500.00 700.00 700.00 1,000.00 800.00 3,800.00 500.00 1,600.00 1,000.00 500.00 250.00 100.00 100.00 500.00 500.00 500.00 400.00 2,000.00 1,000.00 500.00 2,000.00 2,000.00 1,000.00 500.00 500.00 1,000.00 2,000.00 1,000.00 3,000.00 1,000.00 1,000.00 500.00 500.00 1,000.00 1,000.00 3,000.00 500.00 500.00 1,000.00 2,000.00 300.00 400.00 100.00 500.00 500.00 200.00 200.00 500.00 200.00 200.00 200.00 600.00 500.00 300.00 1,200.00 400.00