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HomeMy WebLinkAboutC.054.93011_0060DEPT PROJ DATE BOOK PAGE. DESC ". _. .1/11/02 5t0 9999 S/21/O1 8 317 'K-9 MIKE DECLARED SURPLUS; 514 9.999_..:9/04/01 >,8 336 :'PERMIS$TON TO APPLY NCDOT> BICYCLE 'GRANT - 5109999 9/18/01 8 342 BA96A APPROV/ACCEPTANCE $36,812 -REVERSE 911 510 9999 10/16/01 8 381 BAMii FOR !2000 APPROVED (BICYCLE HELMETS) __57.0 _9999 it14.6/9.L,. 7A- :"T- $999 ,.$,7, .9999 11/06/01 $ 3$7 'DISC ON COMMISSARY FUND'TRSFR/SUPPLIES/BOOS 510 9999 11/06/01 S 393 E'MARLOUVf BECK OPT DEP -FINANCE, OFFICERS: _..514 995.9 14/06/OL.'.B.. 393 `.BA816 APPR.�FOR ' NINE$L.CDiyPI1TER/WL`$. SITE_, _ 510 9999 11/06/01 a 393 SURPLUS SCHOOL BUS PURCHASE APPROVED 510 9999 it/EO/01 8 405 FINISH LINE FORD APPR FOR PATROL CARS 405 _BA#A-4.APP,R-FDR._,CELL_P,MQN9--f URCHAS,E.S,.__-_ .. 519 9990 18/04141 8 41,6 DA021 APPR TO TRANSFER FUNDS/JR,EVER$E 610 9999 12/18/01 , S `421 'HOLTZCLAU -ri PONffiRS, COMPLAIN/M4U1EL Y�IRPl..ANES ;515 ._..5t344..3/20/_0.1_. .STs: Lk@DEE.L _DAY_$EP;ORTINE.AE7i.'1'LR._GRAN, 515 9994 3/20/01 8 185 DAY REPORTING CTR GRANT $134,266 APPROVED - 515 9999 71/06/01 8 386 SA$14 REDUCTION IN CJPP STATE FUNDS —S,1.S...�9.R99_.LS✓Il6GO.L.„...8..._3.9.E---,.8417L74-7iEDWC7I.ON..-,i.Ii_$T9xE, FUNDS FOR CJP.�.� 'S1§ 9999 12/04/01-'8 417 .9,CAF-^40k APPOINTMENTS APPROVED - 515 9949 18/04/61 8 41t rGOTTHOLN, WEISNER,'SWIcEGDOD ARPT, TO QJPP ._:520 9499 .:4/17/611.8 _.80.9 __BA842-ADOB.TED SALES-4C011M3@SAR]C TD_,"SUPPLIES: 530 9999 1/26/01 8 152 GROUP PURCHASING STILL NOT FINISHED ---- 530 0999 2/06/01 8 159 CO MGR.TO GET UPDATE ON VFD GROUP PURCHASING 13S _-IREDELL .DAY,BEtQRT.IHG.,_CENT.ER,,,,G"N Alg-(;USSED - $30 -9999 3/20/01 '8 1T5 ;WEST IREDELL VFDSS REt1.FdR TRUCK LETTER 530 9999 :3/20/01 8 188 "DEBT REDUCTION PLAN POR VFOS DISCUSSED ..530._ 9993_. 3/20101 ._..LBL D.I BCOhk_WE$S-_1IEDELL_VF.0.�8i2B> T$J.IQN--.___. _ 530 9999 3/20/01 8 188 VFD DEBT REDUCTION PLAN DISCUSSED -- 530 9999 3/20/01 8 192 NEW FIRE TRUCK DISC FOR MT.MOURNE VFD LTH OP,.ENOQRSEM.ENT_,APPR/W,F$T IRL $30 9999 5/24/01 :8 237 COUNTY WIDE FIRE DIStRICT 01/Oe BUDGET DISC. - - - --- $30 9999 5/24/01 18 23T ;LAKE NORMAN VFD DISO NEED TO RELOCATE .539. .9999 5/24/41 8, ;SHEPHERD'S VFD-. REQUE.STS_NEW BI.A.G_.dLPSIMPER 530 9999 5/24/01 8 239 EAST ALE%.VFD BUDGET DISCUSSED -- 530 9999 5/24/01 8 239 MT. MOURNE VFD BUDGET DISCUSSED $309999 5/29/01 :S 244 SHEPHERDS VFD REQUEST/NE44 8LD8/PUMPER ' - 530 9999 4/04/01 B 240 SHEPHERD VFD REO:; $1.3 MILLION/TRUCK 6 BLDG _.:_S30_ 9999.:.__6/OSGQL::: �_RS6.. _rCARQL_GO:DANAN .1.}1DN P„AR14ER_ HEAp_P-.7_T4 P.7'I1�r ._- _ 530 9999 6/19/01 8 278 BA$52 APPR TO PAY OFF VFD DEBT- - 530 9999 7/17/01 8 296 DISC ON AIR VAN BEING STORED AT OLD GARAGE iRKDF,7.,F,_WA7,FR_B.kLQ..9.1.'S.,.S..R.GG.-i.5 _tl,YD.RPNTS 530 9999. 6/21/01 8 315 WEST IREDELL WATER APPR.POR 15 HYDRANTS ----- - - - -"'_ ----- --- ._. 530 9999 10/02/01. 8 366 FIREMEN'S RELIEF FUND TRUSTEES APPOINTED __.:830 _41799__1 i/Oh/QI_:_ 8.. 3D7. BA$.1S DISC FAR_SHEFF.IELD._CE17,t.AM9N._:LANKER 530 9999 11/06/01 6 387 DISC ON TRUCK LEASE/PURCMASE FOR S. IREDELL - - - -- - -- -- 530 9999 11/06/01 8 387 DISC ON VFD STUDY W/ ESCG FOR $6,900 ,.520 __999A_11/9.6lAL,B3m ..43..__,BA1115 _lJ.S.96Q._SRV._. _... 530 9999:11/06/01 C 8 393 '8 IREDELL VFD APPR FOR $137,000 TRUCK CK/$HEFF,_IELp,,,CALL8H9N._VFR_ : 530 9999 11 /06/0 1 8 393 dVFD STUDY APPR ®;.$6,900 WY ESCC _330_.9999_.12/04/01,:.8 4.16 BA4122.FOB. W-IREDELL VFD_PA.V IND FROM STATE _ 535 9999 1/26/01 8 152 EMS RESPONSE TIMES DISCUSSED - 535 9999 1/26/01 S 152 CLERK TO SEND LTR TO LAKE NORMAN VFD RE:GRV