ML061730240

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Vernon, VT School District, Actual FY05 School Revenue
ML061730240
Person / Time
Site: Vermont Yankee File:NorthStar Vermont Yankee icon.png
Issue date: 05/24/2006
From:
State of VT
To:
Office of Nuclear Reactor Regulation
References
%dam200610
Download: ML061730240 (4)


Text

Town Reports Pagel of3 VE R.AONT**W Vermont.gov Links F,--'M I Agency Quick List I Search 2eIevU~~aw~-S~tkfes~ ~~.@~a

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Agency of Administration Finance & Management Town Reports About the Department Vernon Town School District

_C~ommissione r's[

Message July 1, 2004 to December 31, 200, Mission Statement PrintThisRep

_Staff Dir~ectory.

PitTfsRpr Revenue State of Vermont MonthR l

Press Department of Finance and R s Management Statewide Reporting Repuitions Vernon Town School District Publications Budget Paid By The Budget DCFS DDS pirocess Key Budget Payment Invoice Number In Documents Date D

Your Budget 2004 BARNHART 2(

Ideas 23 TAN 11 VISION VISION Website Reports Paid By Reports Education Internal 2

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Controls 2004 PY445T2140400 (

Publications

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I SF Get Report j Quick I 2005 C FY06 Appropri Act SFY07 Budget SummaQ Contac (kf 0<

Town Payment Report July 1, 2004 to December 31, 2004 0000041331 03446 voice Voucher Payment #

Amount ate

)04-00001051 0000825883

$20.00 1-07 SubTotal

$20.00 05100

)04-

-09 12u*--

PY4452T2140400 0u60-12 06-09 2004 PY4451T2140400 06-12 06-09 2004 PY4450T2140400 2004-00078201 0000729813 00078202 0000729813 00078203 0000729813 00078363 0000732650

$1,862.63" ko-ý (UAtt(dl

$40.82

$1,160.45 hp/neCCtepth 7V-e-*f 4'pVVA 1 g7 http://finance.state.vt.us/townreports.php

/L& a5-72011 5/24/2006

Town Reports Page 2 of 3 14 06-28 2004 PY4452T2140400 2004-00078364 0000732650

$283.14 14 06-28 2004 PY4451T2140400 2004-00078365 0000732650

$23.66 14 06-28) 2004 2004-PY3209T2140400 00078874 0000739302

$7,605.20 23 07-19 2004 CY3201T2140501 2004-00079628 0000752086 $59,074.00 11 08-14 2004 CY3202T2140500 2004-00079857 0000752086 $44,328.00 11 08-14 2004 CY3204T2140501 2004-00080073 0000752086

$9,942.00 11 08-14 2004 PY3202T2140400 2004-00081807 0000774797 $48,383.00 14 09-17 2004 2004-2004 PY3203T2140400 2004-00081914 0000774797 $10,179.00 14 09-17 2004 2004-00081911 000 15 PY3203T21d0400 0-17-ý

-0756 7

94-S

-7

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lIOtX 2004 PY3205T2140400 2004-00082000 0000774797 $16,537.00 14 09-17 2004-09-DvY3n0w-,14040 2004-0008"20 76 6

ouA.L,-

15 09-17 2004 CY3150T2140500 2004- 00082177 0000777778 $23,595.00 17 09-14 2004-09-17 CY3110T2140500 2004-00082178 00007778 $952,438.00 Fd 17 09-14 2004 CY4450T2140400 2004-00086247 0000827820

$1,498.93 29 11-22 2004 29 CY4452T2140400 2004"l-2 00086248 0000827820

$517.98\\ [*-f [Lvi.Cf 2004 CY445 1T2140400 2004-00086249 0000827820

$79.20 29 11-22 2004 CY3110T2140500 2 0 04 -

00086545 000083353t/.d2 okF 06 12-1004-2004 CY3150T2140500 2004-00086823 0000833534 $23,595.00 06 12-10 2004-12-204 CY3201T2140501 2004- 000874710000841588 $59,074.00 15 12-15 2004 2004-CY3202T2140500 00087650 0000841588 $92,675.00 15 12-15 2004 2004-212 CY3204T2140501 2004 00087834 0000841588

$9,942.00 15 12-15 http://finance.state.vt.us/townreports.php 5/24/2006

Town Reports Page 3 of 3 2004-12-2004-2004 CY3205T2140500 2-15 15 12-15 2004 2004-200417 CY4450T2140500 2-03 17 12-03 2004 2004-17 CY4452T2140500120 2004 CY4451T2140500 2-03 17 12-03 000878S 0008816 000881(

0008816

)7 0000841588 $13,995.00 51 0000843363

$1,307.15?

52 0000843363

$450.12 1'w4. tu'--J, 53 0000843363

$83.98 SubTotal

$2.,4ý1.7i1

[*

Total 6

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State of Vermont - Department of Finance and Management Page I of 1 State of Vermont Department of Finance and Management Town Payment Report January 1, 2005 to June 30, 2005 Vernon Town School District 0000041331 Paid By Education 05100 Payment Date 2005-01-25 2005-01-25 2005-01-25 2005-03-25 2005-03-25 2005-03-25 2005-03-29 2005-03-29 2005-03-29 2005-04-27 2005-04-27 2005-04-27 2005-04-21 2005-04-21 2005-04-21 2005-04-29 2005-04-29 2005-05-05 2005-05-06 2005-05-16 2005-05-16 2005-05-16 2005-06-22 Invoice Number CY4450T2140500 CY4452T2140500 CY4448T2140500 CY4450T2140500 CY4452T2140500 CY4451T2140500 CY4450T2140500 CY4452T2140500 CY4451T2140500 CY3202T2140500 CY3203T2140500 CY3205T2140500 CY4450T2140500 CY4452T2140500 CY4451T2140500 CY3110T2140500 CY3150T2140500 CY3452T2140500 CY3450T2140500 CY4450T2140500 CY4451T2140500 CY4452T2140500 CY3205T2140500 Invoice Date 2005-01-14 2005-01-14 2005-01-14 2005-03-18 2005-03-18 2005-03-18 2005-03-25 2005-03-25 2005-03-25 2005-04-15 2005-04-15 2005-04-15 2005-04-07 2005-04-07 2005-04-07 2005-04-29 2005-04-29 2005-04-27 2005-05-05 2005-05-11 2005-05-11 2005-05-11 2005-06-21 Voucher 00090229 00090230 00090231 00093856 00093857 00093858 00094195 00094196 00094197 00094612 00094663 00094732 00095912 00095913 00095914 00096608 00096893 00097095 00097329 00098385 00098393 00098427 00101381 Payment #

0000867155 0000867155 0000867155 0000909489 0000909489 0000909489 0000911830 0000911830 0000911830 0000932149 0000932149 0000932149 0000927298 0000927298 0000927298 0000048386 0000048386 0000937119 0000938263 0000946024 0000946024 0000946024 0000973260 Amount

$2,492.20~7 l4(y

$883.14(

$154.29)

$1,212.76*bb[

$462.77

$85.53)

$1,001.42)

$310.12

$68.81a td

$70,951.00

$22,406.40

$8,595.00

$1,700.83 7

$616.71 1 UA 4.

$23,594.00

$447.28

$1,033.98

$1,253.37

$412.481l

$15,228.81 SubTotal

$1,102,941.98 Total

$1,102,941.98 http://finance.state.vt.us/townreports.php 5/24/2006