FITTING KATHERINE M MD 2, FRONT RANGE LEGAL PROCESS G & G ROOFING GALLOWAY, BEN MD 1, GOVCONNECTION INC 327.
|
|
|
- Elizabeth Simon
- 5 years ago
- Views:
Transcription
1 PARK COUNTY WARRANTS GENERAL FUND Vendor, Purpose, Amount ACCELA INC 15, ACE SEWER & DRAIN LLC ADULT MENTAL HEALTH SVCS 7, ADVANTAGE SECURITY INC 2, AGENT DRAIN INC ALEXANDER STRUCTURES LLC 2, AMERI TIME LLC AMERICAN FAMILY LIFE ASSURANCE ASP SERVICES ASPEN LEAF PRINT & COPY BAILEY TOWING BAILEY WATER & SAN BC SERVICES INC BLACK HILLS ENERGY CORP BLUE TAIL TECHNOLOGY 9, BOB BARKER COMPANY INC BOULDER COMMUNITY HEALTH CABLECO LLC CARL MARSHBANKS CPA 1, CASTRO, RAMON CENTURYLINK INC 7, CLARK SECURITY PRODUCTS CO DEPT PUBLIC HEALTH ENV CO GOVT ASSOC INFO TECHN COALITION FOR UPPER S PLATTE 5, COLORADO COUNTIES INC 1, COLORADO DEPT OF AG COLORADO NATURAL GAS 1, CONSOLIDATED COMMUNICATIONS CONTINENTAL AMERICAN 2, COUNTY SHERIFFS OF CO CULLIGAN OF DENVER D&T VENTURES LLC DEEP ROCK DELL COMPUTER CORP 15, DENVER SHERIFF DIETZE & DAVIS PC 2, DIRECTV INC DISH DBS CORP EL PASO COUNTY CORONER 4, EVANCED SOLUTIONS LLC 1, F&E FINANCIAL EQUIPMENT FAIRPLAY WATER ENT 10,840.90
2 FITTING KATHERINE M MD 2, FRONT RANGE LEGAL PROCESS G & G ROOFING GALLOWAY, BEN MD 1, GOVCONNECTION INC HOPPEN ADVERTISING 2, IHS PHARMACY 1, INTERNATL ASSN OF CORONERS INTERNETWORK EXPERTS 1, IREA ASSOCIATION INC 2, JACOBUS PAM JKL ASSOCIATES, INC. 62, KIRBY, JACK L 5, LINCOLN NATL LIFE CO 4, LITTLE ELECTRIC COMPANY 4, LONE ROCK VET HOSPITAL LOUS GLOVES INC LYLE SIGNS INC MAINTENANCE ENGINEERING 1, MARLIN BUSINESS BANK 2, MCAFEE INC MOBILE RECORD SHREDDERS MONTROSE WATER FACTORY MOORE LUMBER & HARDWARE MOUNTAIN ALARM DENVER MULTICARD NEVES UNIFORMS & EQUIPMENT OFFICE DEPOT INC 3, ONEILL, TERRANCE ORC LLC OTIS ELEVATOR CO INC PARK COUNTY REPUBLICAN PEAK PERFORM IMAG SOL'S 1, PHILLIPS LAW OFFICES LLC 15, POWER SOL'S 1, PSYCHOLOGICAL DIMENSIONS PUGH, CLIFFORD QUEST DIAGNOSTICS INC QUILL CORPORATION INC RESPONSE TECHNOLOGIES INC 3, RETAIL ACQUISITION & DVM RIVERSIDE TROPHIES RK ENTERPRISES ROCKY MTN MICROFILM IMAGING SALIDA FIRE EXTINGUISHER 1, SCS SAFETY & CONSTRUCTION SHANE, JILLIAN 2,672.43
3 SIRSIDYNIX CORP INC 8, SOUTH PARK TELEPHONE CO SOUTH PARK TRUE VALUE INC 1, SPECTRUM VOICE & DAT 2, STAPLES ADVANTAGE INC STATE OF COLORADO SUMMIT COUNTY PUBLIC HEALTH SUPPLYWORKS 2, THYSSENKRUPP ELEVATOR CO TOLIN MECHANICAL SYS CO 2, TRIAD SERVICE SOLUTIONS TRINITY SERVICES GROUP INC 23, TYLER TECHNOLOGIES, INC. 22, UNITED REPROGRAPHIC SUPP 1, UNIVERSITY OF LOUISVILLE 1, USPS GUFFEY VERIZON WIRELESS LLC 7, WESTERN SLOPE SUPPLIES XCEL ENERGY INC - MN 8, XEROX BUSINESS SERVICES 4, CONSERVATION TRUST FUND INGRAM LIBRARY SERVICES LAKE GEORGE COMMUNITY ASS'N 2, COUNTY GRANT FUND CLARK SECURITY PRODUCTS 5, DELL COMPUTER CORP 1, FRONT RANGE RESEARCH 4, HORD COPLAN MACHT, INC 8, MOBILE RECORD SHREDDERS 9.00 MOSQUITO RANGE INC 16, VERIZON WIRELESS LLC 1, VORTEX COLORADO, INC 5, WATTLE & DAUB CONTRACTOR 53, E-911 AUTHORITY FUND PANGAEA GEOSPATIOAL LLC 1, SKY CONNECT LLC VERIZON WIRELESS LLC SEIZURE FUND Vendor, Purpose, Amount STANLEY J MERRITT ROAD & BRIDGE FUND ACA PRODUCTS INC AGGREGATE INDUSTRIES AMERICAN PUBLIC WORKS ASS'N
4 APPLEGATE GROUP INC BLUE TARP FINANCIAL INC CENTRAL STATES HOSE INC CENTURYLINK INC CO COMPRESSED GASES INC 1, COBITCO INC 159, COLORADO RUBBER & SUPPLY CONIFER MEDICAL CENTER DRIVE TRAIN INDUSTRIES 1, E & G TERMINAL INC EMICH CHEVROLET INC EVERIST MATERIALS LLC 73, FAIRPLAY WATER ENTERPRISES GAZETTE/ THE GCR TIRES & SERVICE INC 30, GMCO CORPORATION INC 11, GRAINGER, INC GRANITE SEED COMPANY INTERMOUNTAIN SAFETY SHOE INTERMOUNTAIN WHOLESALE IREA ASSOCIATION INC 1, JLM INC KEVIN BELISAIRO, INC KOIS BROTHERS EQUIP CO 4, LAWSON PRODUCTS INC LINCOLN NATL LIFE CO MAIN STREET GARAGE LLC MCCANDLESS INTL TRUCKS MHC KENWORTH INC MOORE LUMBER & HARDWARE NAPA AUTO PARTS-FAIRPLAY OFFICE DEPOT INC PARK COUNTY REPUBLICAN PEAK PERFORM IMAG SOLUTIONS POWER EQUIPMENT CO. INC. 82, POWER MOTIVE CORP INC REX OIL CO INC 36, ROCKY MOUNTAIN CHIPSEAL 270, SCS SAFETY & CONSTRUCTION SHIRLEY SEPTIC PUMPING SOUTH PARK TRUE VALUE TELLER-PARK CONSERVATION 3, TRANSWEST TRUCKS INC VERIZON WIRELESS LLC 2, WAGNER EQUIPMENT CO INC- 59, WEAR PARTS & EQUIP. CO., 5, WHITEHALLS ALPINE BG 59.95
5 XCEL ENERGY INC - MN HUMAN SERVICES FUND ALISON D. CASIAS LLC 1, CULLIGAN OF DENVER DE LAGE LANDEN FINANCIAL FISHER LAW P.C. 5, LINCOLN NATL LIFE CO MOBILE RECORD SHREDDERS MTN VIEW WASTE SYSTEM NORTHWEST CO COUNCIL OF GOV'TS 1, OFFICE DEPOT INC PARK COUNTY SCHOOL DIST. 4, PEAK PERFORM IMAG SOL'S SUNRISE CLEANING SWEEPSTAKES UNLIMITED US POSTAL SERVICE-BAILEY VERIZON WIRELESS LLC 1, WEST PUBLISHING CORP CAPITAL FUND Vendor, Purpose, Amount D2C ARCHITECTS, INC 30, IREA ASSOCIATION INC PARK COUNTY REPUBLICAN 6.19 FLEET FUND Vendor, Purpose, Amount 285 TOWING INC BODY BY TOO SWEET 12, E-470 PUBLIC HWY AUTHORI GOODYEAR TIRE & RUBBER C 1, IGHT AUTO GLASS LLC KC CAR WASH LIGHT HOUSE INC THE MAIN STREET GARAGE LLC 7, MARCY'S AUTOMOTIVE SOUTH MHC KENWORTH INC MOORE LUMBER & HARDWARE 2.79 NEAL TRACY AUTOMOTIVE 24, TLC AUTOMOTIVE, INC VERIZON WIRELESS LLC WEX BANK INC 18, WIRELESS ADVANCED COMMS RECREATION FUND BAXTER, DEBRA 1, VERIZON WIRELESS LLC SALES TAX TRUST FUND
6 COALITION FOR UPPER S PLATTE 20, SPRONK WATER ENGINEERS 3, WILD CONNECTIONS INC 7, SELF- FUND Vendor, Purpose, Amount ANTHEM BLUE CROSS-SHIELD 57, VISION SERVICE PLAN INC LINCOLN NATL LIFE CO WAGEWORKS
7 October 2016 MNTC RPR MNTC RPR FORMS WATER/SAN MTG DUES HRDWRE TRNG TRNG TRNG OFFICE WATER OFFICE WATER EQPMNT SPLIES SUBSCRPTN WATER/SAN
8 MNTC RPR MNTC RPR INMATE SPLIES MBRSHP SUSCRPTN MTG DUES MNTC RPR MED SPLIES EQPMNT MNTC RPR EQPMNT LEASE MNTC OFFICE WATER TOOLS ID CARDS POLICE SPLIES SPLIES MTG DUES PUB NTCS EQPMNT SPLIES MTG DUES INMATE MED SPLIES POSTAGE HRDWRE RENT TOOLS
9 LEASE HRDWRE EQPMNT MNTC SPLIES CLNG SPLIES MNTC/RPR CLNG SPLIES SFTWR LEASE TRNG PO BOX RENT OFFICE WATER LIB BOOKS MNTC RPR EQPMNT MNTC BLD RECONSTRUCTION ROAD MATERIAL ROAD RPR MATERIAL MBRSHP DUES
10 EQPMNT RPR EQPMNT RPR WLDING SPLIES ROAD MATERIAL EQPMNT RPR SPLIES ROAD MATERIAL WATER/SAN PUB NTCS EQPMNT ROAD MATERIAL SHP SPLIES EROSION CONTROL SFTY EQPMNT TIRES SHOP SPLIES VHCL MNTC SHOP SPLIES EQPMNT RPR SHOP SPLIES SPLIES PUB NTCS EQPMNT PRCHS SAFETY SPLIES SANITATION SAFETY SPLIES EQPMNT EQPMNT MNTC
11 OFFICE WATER LEASE MNTC SPLIES POSTAGE STAMPS FORMS BLD CONST TOLL FEES TIRES VHCL RPR VHCL MNTC HRDWRE VHCL MNTC VHCL MNTC MNTC VHCL SPLIES VHCL MNTC VHCL MNTC FUEL EQPMNT
12 PC EMPLOYEE BENEFIT
PARK COUNTY WARRANTS JANUARY 2015
PARK COUNTY WARRANTS JANUARY 2015 GENERAL FUND ACTION LOCKSVCS EQUIP REP & MAINT 513.00 ADAMSON POLICE PRODUCTS GUN PURCHASE 13,673.50 ADULT MENTAL HEALTH SVCS MEDICAL EXP 3,825.00 ALLIANCE NATL HERITAGE
PARK COUNTY WARRANTS DECEMBER 2015
PARK COUNTY WARRANTS DECEMBER 2015 GENERAL FUND ACHORD, SHELLY BARR CABIN ROOF REPAIR 2,500.00 ACTION COLLECTION SVCS COLE M MACOSKO 8250 15.00 ADULT MENTAL HEALTH SVCS NOV15 INMATE MENT HEALTH 3,950.00
Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM
Check 09/07/2016 161444 Accounts Payable 4RIVERS EQUIPMENT 76192 Invoice Date Description 153314 08/22/2016 204-1601 BRUSHES/WAFERS: UNIT #1200 (BROOM) 76192 Check 09/07/2016 161445 Accounts Payable A
Voucher List. City of West Covina
1 Bank code : ap01 Voucher Date Vendor Invoice PO # Description/Account Amount 337 5/28/2015 012580 CALPERS WIRE052815-A GASB 68 REPORTING SVCS FEE 110.13.1310.6120 2,500.00 Total : 2,500.00 338 5/28/2015
Check History Register
September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
P-card Transparency Report - Final
P-card Transparency Report - Final 12/26/2017 51.94 APPLE STORE #R355 ELECTRONIC SALES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-12-28 00:00:00 and 2018-01-27 00:00:00 Report Owner GIST,
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 15:05:56 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/05/2013
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 CAON CALL ONE 15,501.87 423.77 COMCAST COMCAST 402.25 16.56 CONNOR CONNOR CO. 263.83 111.89 DIRERE DIRECT RESPONSE RESOURCE 32,778.34 325.00 FACO FASTENAL COMPANY
Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods
![Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods](/thumbs/81/83510085.jpg "Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods")
Purchasing Services Standard Operating Procedure [S.O.P.] Dated: June 01, 2011 Page 1 of 8 CATEGORIES Select from one of the following: Super Category ADMINISTRATION, TEACHING, STUDENT LIFE Classroom,
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
CT 7/31/2011 NAPA VALLEY PETROLEUM INC Diesel /15/2011 DIRECT LINE TELE RESPONS
00803302 INV335980 8/11/2011 COOPERATIVE PERSONNEL SERVICES Performance management program 7800 52185540 08114 3,596.25 00804823 R20396 8/8/2011 MOORE TRACTOR CO Repair Landini AC System 7800 52139140
Town of Severance Payment Approval Report - Newpaper Report Page: 1
Town of Severance Payment Approval Report - Newpaper Report Page: 1 Report Criteria: Summary report. Invoices with totals above $0 included. Only paid invoices included. AAA Auto Parts, Inc. 128556 Supplies
Thank you for your generosity!
They went on murmuring. Bread, you say? Coming down from heaven? Well, we know his mother and father. They live down the street! Jesus answers: forget knowing. It s about believing, Believe that I love
RECORD OF PROCEEDINGS Union Township Trustees
Union Township Trustees Meeting DAYTON LEGAL BLANK INC. FOI,M NO. 10148 Held -----,-N",, OLVlL:e...ffi!!.!.b
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
US Bank Purchasing Card For June and July 2014
Date oice # Vendor Name Item Description Subdiv Account Amount 06/30/14 2887787 Mueller Co 13724 Stainless Steel Bracket 7810000 55300 12,718.08 06/18/14 212690 Per-Liner Industries 13703 Liner & Tubes
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools September 26, 2011 To: From: Raymond E. Lechner, Ph.D., Superintendent Crystal Leroy, Ed.D., Business Manager Subject: Accounts Payable Notes
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2016-12/31/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 55341 LOWNDES COUNTY
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 50 9/20/2018 C B R E BEST Grant Mgmt. Fee $5,540.00 51 9/20/2018 Eric Richardson Construction, Inc. Window Repairs (Hail Damage) $1,659.87 TOTALS:
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 8 AND 22, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 8 AND 22, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 07/15/2013
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT AJDI A & J DISPOSAL 427,907.74 30,480.00 DIRERE DIRECT RESPONSE RESOURCE 28,778.34 1,000.00 DUTE DURA-TECH, INC. 27,721.86
San Antonio Water System Purchasing Division Commodity Assignments
San Antonio Water System Purchasing Division Commodity Assignments Richard A. Marsh (210) 233-3412, Richard.Marsh@saws.org Analyzers Backfill Material Billing Envelopes Biomonitor Analysis Calibration
Baker County Volunteer Fire Department Fire Protection Assessment Update
Baker County Volunteer Fire Department Fire Protection Assessment Update Purpose of this Discussion The purpose of this presentation is to provide information about the fire assessment update proposed
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional Two (2) Complete sets of plans and One (1) disk in PDF format including:
The Parishes of St. Agnes & St. Brendan. Mass Schedule
The Parishes of St. Agnes & St. Brendan Mass Schedule Lord, one true Vine, in you we live and move and have our being. We are your branches, spindly, fragile, and slight. The prayer of the branches is
Demo Fire District Chart of Accounts 2007
Page 1 of 7 A 821 Gen Fund Surplus Tr State Code 001 Gen Fund Surplus Tr A 821 $267,814.28 000 Gen Fund Surplus Tr A 821 $285,507.59 002 Prior Year Expenses A 821 $17,693.31 A1001 Real Property Taxes State
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
C O U N C I L R E P O R T
1/17/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA JAN12 RETIREE MEDICAL PREMIUM 10,326.49 AETNA HEALTH MANAGEMENT LLC JAN12 RETIREE RX HEALTH PREMIUM 9,844.44
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
Durango Parks & Recreation Department. Strategic Plan
Durango Parks & Recreation Department Strategic 2019-2023 Adopted April 2019 Overview The purpose of the adopted 2010 Parks, Open Space, Trails and Recreation Master is to provide a 10-year road map for
Douglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520)
Douglas Unified School District No. 27 Administrative Offices 1132 12th Street, Douglas, Arizona 85607 (520) 364-2447 Fax: (520) 224-2427 Ron Aguallo Superintendent Cesar Soto Business Manager Vendor Information
Study Area Maps. Profile Tables. The CORE Shopping Centre Pitney Bowes 2018 Canada Business Summary
Powered by Sitewise Page 1 Study Area Maps Profile Tables 2018 Canada Business Summary 2018 Canada Businesses By SIC Codes (1-49) 2018 Canada Businesses By SIC Codes (50-99) Prepared on: 4/20/2018 3:45:52
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 10 & 24, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
PURCHASING CARD GENERAL LEDGER REPORT
Administration 1000 HILTON $857.96 D 05/11/2018 1000 ICMA MEMBERSHIPS $1,400.00 D 05/17/2018 1000 IGFOA/IL GOVT FINANCE OFFICER ASSN $25.00 D 05/11/2018 1000 KWIK STAR $47.73 D 05/09/2018 1000 KWIK STAR
FOR LEASE. Spring Ridge Shopping Center PRESENTING. Call For Pricing Spring Ridge Parkway, Frederick, Maryland Location:
FOR LEASE Call For Pricing Spring Ridge Parkway, Frederick, Maryland 21701 Spring Ridge Shopping Center Located at the entrance of Spring Ridge Community, the Spring Ridge Shopping Center serves the community
CITY OF DANIA BEACH Local Business Tax Receipt Division 100 W Dania Beach Blvd. Dania Beach, FL Phone: ext 3644 / Fax
REV 11/09 CITY OF DANIA BEACH Phone: 954-924-6805 ext 3644 / Fax 954 924-6812 BUSINESS LICENSE APPLICATION INFORMATION & REQUIREMENTS PLEASE SUBMIT THE FOLLOWING DOCUMENTS (AS APPLICABLE): 1. BEFORE submitting
$10,000 to $25,000 by Vendor
24HOUR FLEX 14,011.20 36 COMMUTING SOLUTIONS 13,127.00 5 STAR TALENT & ENTERTAINMENT 15,250.00 ACCUTEST MOUNTAIN STATES INC 15,147.00 ACE EQUIPMENT & SUPPLY CO 10,909.90 ADAMS COUNTY COMBINED COURT 24,643.00
Boyer Valley CSD Board Report - Publication Page: 1 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor
Boyer Valley CSD Board Report - Publication Page: 1 Checking 1 Checking 1 Fund: 10 GENERAL BRIDGES TRANSITIONS CO. ONLINE SOFTWARE 675.00 BROSAMLE, KURT REFUND 82.56 C & H HAULING TRASH REMOVAL 260.00
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.
Minutes of the Regular Meeting of the Pine Hill Borough Municipal Utilities Authority held Wednesday, January 20, 2016 at 7:30 PM at the PHBMUA Building, 907 Turnerville Road, Borough of Pine Hill, County
Monthly Financial Review. January, 2017
Monthly Financial Review January, 2017 Revenues January, 2017 General Fund Three Months Collected Franchise Fee & Public Service Tax + 4.42% Half-Cent Sales Tax + 0.19% Communication Services Tax - 4.56%
GENERAL,SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 14 & 29, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL,SANITATION & WATER
Snohomish County Planning and Development Services Run Date: 12/13/2002
02-108648-000-00-PM Plbg/Mech Permit - 526 164th St SW Lynnwood Applicant - Jay Kim 10/01/2002 02-107723-000-00-TI Tenant Imprvmt. Permit - 13317 ASH Way Bldg A-2 Everett 18,500.00 10/01/2002 02-107723-000-00-KP
CITY OF FERNLEY Payment Approval Report - Fernley City Council Page: 1
CITY OF FERNLEY Payment Approval Report - Fernley City Council Page: 1 Report Criteria: Detail report. Invoice detail records above $0 included. Paid and unpaid invoices included. Vendor.Vendor Number
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-05-28 00:00:00 and 2017-06-27 00:00:00 Report Owner GIST, BRANDI Report Time 05/25/2017 12.72 IN PALMETTO
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
Branch District Library 20 Tibbits Plaza, Coldwater, MI 49036
Cash - Detail - From 10/31/14 To 10/31/14 Account No. Account Description 200100 ACCOUNTS PAYABLE 0.00 606100 Unemployment 2,464.90 615100 Central utilities 2,277.30 616100 Central internet 415.50 616105
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011 Document Date Check/EFT Number Vendor Name Checkbook Amount 9/7/2011 0075391 AMERIGAS N. CHARLESTON 5134 $251.55 9/7/2011
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
714 GRIFFITH ENERGY A1640.460 1,486.43 150803/Fuel 714 GRIFFITH ENERGY A1640.460 2,047.57 149648/Fuel 714 GRIFFITH ENERGY A1640.460 1,320.54 150802/Fuel 714 GRIFFITH ENERGY A1640.460 1,759.60 149347/Fuel
Summary of Lone Tree Claims. Total $388,884.19
Summary of Lone Tree Claims September 1-Sep-15 Previously Issued Payments $316,914.48 Current Checks for Approval $71,969.71 Total $388,884.19 09/01/15 Claims Page 1 of 5 September 1-Sep-15 Previously
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
Yamhill County Monthly Expense Report
FROM: 050118 TO: 053118 ABM JANITORIAL SERVICES NORTHW PROFESSIONAL SERVICES 22,470.29 ACF WEST INC DBA NW GEOSYNTHET GENERAL MISC. 736.00 ADCOMM ENGINEERING PROFESSIONAL SERVICES 1,872.50 ALBINA FUEL/ASPHALT
TOWNSHIP OF NUTLEY BILL LIST APRIL 3, 2018
17-04259 LDI COLOR TOOLBOX 14,325.00 14,325.00 18-00233 R.R. DONNELLY 220.50 220.50 18-00386 EDCO AWARDS & SPECIALTIES 303.72 303.72 18-00581 MOORE MEDICAL LLC 567.97 567.97 18-00823 CABLEVISION 23.26
OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 02/18/2014
DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT 00 GAHOAP GALAXY HOME APPLIANCES, INC. 150.00 35.00 NUGTI NUGENT, TIMOTHY O. 2,194.45 60.00 95.00 AJDI A & J DISPOSAL
AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
Re: Consider Approval of Expenditures for the Month of March, 2014
Date: April 17, 2014 Item #2 To: From: GCT Board of Directors Lili Marlene T. Tomen Accounting Manager Re: Consider Approval of Expenditures for the Month of March, 2014 Attached is a list of expenditures
It is my pleasure to welcome you to the world of Kravet Inc. fabrics and furnishings.
WELCOME Dear New Kravet Inc. Customer, It is my pleasure to welcome you to the world of Kravet Inc. fabrics and furnishings. We have enclosed some important information about Kravet Inc. to help you become
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING. MONTH March YEAR 2008
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH March YEAR 2008 COMPANY NAME: AT&T/Illinois Bell TYPE OF EVENT: Layoff Network Reliability Center WARN NOTIFIED DATE: 3/24/08 COMPANY ADDRESS: 311
and Establishments Report
TOTAL Population (2012) 441,874 Sex (2012) Male 215,584 48.79 Female 226,290 51.21 Age Distribution (2012) 0 4 22,026 4.98 5 9 23,005 5.21 10 19 54,427 12.32 20 29 56,542 12.8 30 39 49,124 11.12 40 49
Homeowners Association(s)
Welcome to the Augusta Falls. We are a community of 35 houses all on Augusta Falls Way arranged around 2 lakes. We share the lakes to the 2 adjacent communities, Fountain Head and Vistana. We have some
Overview and Decision Guidance. Buildings & Locking Systems
Overview and Decision Guidance Buildings & Locking Systems High-level security The EVVA security pyramid Which locking system is the right one for your requirements? Choosing a master key system presents
COMMISSIONERS PROCEEDINGS REGULAR MEETING FEBRUARY 28, 2011
COMMISSIONERS PROCEEDINGS REGULAR MEETING THE BOARD OF COMANCHE COUNTY COMMISSIONERS MET IN REGULAR SESSION AT 9:00 A.M., MONDAY, IN ROOM 302 OF THE COMANCHE COUNTY COURTHOUSE, LAWTON, OKLAHOMA. CHAIRMAN
E.Q.A. (IRELAND) LIMITED
Office A, Second Floor, Citywest Shopping Centre, Citywest Business Park, Dublin 24 Management Systems Certification Body Registration number: 5005 is accredited by the Irish National Board (INAB) to undertake
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
Branch District Library 20 Tibbits Plaza, Coldwater, MI 49036
Cash - Detail - From 09/01/15 To 09/01/15 #: All - Vendor: All - Payee Name: All - By Date - AP Pmt Chk No. Date 25307 09/01/15 JPJANITORIA Robert Kimbel Total for the 1 check Account s Account No. Account
William S. Hart Union High School District
Page 1 of 10 01/04/2019 P19-02103 AMAZON CAPITAL SERVICES INC Materials and Supplies $388.93 01/04/2019 P19-02105 CENGAGE LEARNING Computer/Technlgy Related Serv $50.00 01/04/2019 P19-02107 SODEXO OPERATIONS
Hilltop Heights Homeowners Association Expense Activity for Date General Checking Transactions Payment Description
Hilltop Heights Homeowners Association Expense Activity for 2014-2017 Date General Checking Transactions Payment Description 2014 5/15/2014 Grafton & Associates $ 130.00 Accounting 5/16/2014 Gendarme Lawn
BUDGET FISCAL YEAR END 9/30/2013. Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON.
BUDGET FISCAL YEAR END 9/30/2013 Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON Page 1 BUDGET FOR FISCAL YEAR ENDING SEPTEMBER 30, 2013 OPERATING
Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021
A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
KITUI COUNTY ASSEMBLY BUDGET SUMMARY
I Development and Recurrent Expenditure KITUI COUNTY ASSEMBLY BUDGET SUMMARY II Heads and items under these expenditure will be accounted for by KITUI COUNTY ASSEMBLY Item 0001 COUNTY ASSEMBLY SERVICES
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 12 & 27, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JULY 14 & 28, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
Addendum No. 8 Abington School District Meeting August 12, 2014 AWARDS FOR BOARD APPROVAL 8/12/14
Addendum No. 8 Abington School District ANTI-MALWARE SOFTWARE CDW Government, LLC $20,250.00 (COSTARS 006-064) Fortnet Security 17,091.00 GovConnection, Inc. 20,250.00 (COSTARS 006-051) Guardian Network
E.Q.A. (IRELAND) LIMITED
15 Greenmount House, Greenmount Office Park, Harold's Cross, Dublin 6W Management Systems Certification Body Registration number: 5005 is accredited by the Irish National Board (INAB) to undertake certification
Reuse, Recycling & Proper Disposal. Recycle Force*
Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks
P-card Transparency Report
P-card Transparency Report 03/03/2011 (25.00) CREDIT PURCHASE BALANCE BOOK STORES 03/24/2011 53.82 CVS PHARMACY #4382 Q03 DRUG STORES AND PHARMACIES 03/24/2011 17.01 WILCO 912 00009126 AUTOMATED FUEL DISPENSER
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES The June 29, 2018 a special school board meeting was called to order at 7:00 a.m. by Chairperson Linda Heerde. Board members present were Linda
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON NOV 12 & 26, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION October 1, 2013 - October 31, 2013 CK# Date 10251 10/1 Caterpillar Financial Services 4,821.68 Lease Payment - Water Storage Tank 10252 10/1 Tejas Bank 12,233.29
December 29, 2017 Bills
December 29, 2017 Bills VENDOR DESCRIPTION AMOUNT Belgard/Elliot Mileage-Dec. 14, 2017 53.50 Schmidtke/Dan Mileage November 7-28, 2017 28.89 Schmidtke/Dan Mileage December 3-15, 2017 38.52 Frundt & Johnson
Stevlin s Hardware Inc. Port Washington, WI
Stevlin s Hardware Inc. Port Washington, WI Business owned 41 years Established in 1973 Store Size: Retail Selling Space... 9,816 Square Feet Warehouse Space... 4,051 Square Feet Office Space... 400 Square
Emergency Response Plan
Sagehen Creek Field Station of the University of California, Berkeley, California Emergency Response Plan 11616 Sagehen Road Truckee, CA 96160-0939 Date Adopted: March 16, 1999 Revised: December 13, 2004
Referral Early Consultation
DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT 1010 10 th Street, Suite 3400, Modesto, CA 95354 Phone: 209.525.6330 Fax: 209.525.5911 Date: February 14, 2017 Referral Early Consultation To: Distribution
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
12/26/2017 HAPPY CHEF UNIFORMS $153.25 DISTRICT FOOD SERVICE 12/28/2017 HUDL $848.00 COMPUTER SOFTWARE STORES 12/28/2017 HUDL $1,081.20 COMPUTER SOFTWARE STORES 12/29/2017 OREILLY AUTO #2232 $15.89 COMPUTER/NETWORK
8:30pm Mass Don Lyon & Laurie Ellis by Ruth Lyon. 8:30am Mass Anthony LaCalamita by George & Maureen Meyer. 5:30pm Hilda Lang by Tito & Sandy Babl
RANDOM STUFF 2 8:30pm Mass Don Lyon & Laurie Ellis by Ruth Lyon 8:30am Mass Anthony LaCalamita by George & Maureen Meyer 5:30pm Hilda Lang by Tito & Sandy Babl 8:30am Mass Oz & Kay Peterson by Bob & Alice
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500
2011 ASLA Design Awards
2011 ASLA Design Awards Interstate 70 Mountain Corridor Aesthetic Guidance Honor Award Design Workshop, Aspen / THK Associates, Inc. / CH2MHill Planning and Urban Design Project Title: Interstate70 Mountain
USD 480 Auxiliary Services Department Robert Burkey, Director
USD 480 Auxiliary Services Department Robert Burkey, Director Maintenance, Buildings & Grounds Custodial/Warehouse Tim Hickert, Supervisor Misael Garcia, Supervisor Phone: (620) 604-1070 Phone: (620) 604-2494
Referral Early Consultation
DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT 1010 10 TH Street, Suite 3400, Modesto, CA 95354 Planning Phone: (209) 525-6330 Fax: (209) 525-5911 Building Phone: (209) 525-6557 Fax: (209) 525-7759 Date:
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 80 104810 49516 ACE HARDWARE-WEST 77504134-425200 PAINT, PARTS