Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
|
|
|
- Marsha Booth
- 5 years ago
- Views:
Transcription
1 Page 1 of /05/2014 1, VENDOR Aaron Swift Plumbing & Sewer /05/2014 1, Accurate Alarm Monitoring, Ltd /05/ Accurate Time Clock /05/ Act Now Alarm Services, Inc /05/2014 1, Advantage Sign Supply, Inc /05/ Airgas USA, LLC /05/2014 5, Ajax Materials Corporation /05/ Am-Dyn-Ic Fluid Power, Inc /05/2014 2, Amsoil Inc /05/ AT&T /05/ AT&T /05/ AT&T Long Distance /05/2014 1, AT&T Mobility /05/ Atco International /05/2014 1, Cannon Engr & Eqpt Co LLC /05/ Carquest Auto Parts /05/2014 3, Carrier & Gable Inc /05/ Christopher DeVos /05/ Cintas FAS Lockbox /05/ Clark Hill Client IOLTA Acct /05/ VENDOR Clearview Homes, LLC /05/ , Clinton Township Treasurer /05/ Clyde Green /05/ , Comcast Business Communication /05/ Comsearch /05/ Consumers Energy /05/2014 2, Consumers Energy /05/ , County of Macomb /05/ Daniel Steeland /05/ , Detroit Salt Company
2 Page 2 of /05/2014 6, DTE Energy /05/ DTE Energy /05/ DTE Energy /05/ DTE Energy /05/2014 8, DTE Energy /05/ , DTE Energy /05/ Fastenal Industrial /05/ Federal Express Corp /05/2014 2, FJF Door Sales, Inc /05/ Foster Blue Water Oil LLC /05/ Galco Ind. Electronics /05/ Gary Ball /05/2014 1, Glenn F Shaw /05/ Grainger, Inc /05/ Gregory Kowatch /05/ Hagemeyer North America /05/ Home Depot Credit Services /05/ HP Products /05/2014 2, Interfleet Inc /05/ Interstate Billing Service Inc /05/ Jeffrey Tuzinowski /05/ , Kimley-Horn of Michigan Inc /05/2014 1, Kirks Automotive /05/2014 1, Knapheide Truck Equipment /05/ Leslie Tire Service Inc /05/ Macomb Academy /05/ , Macomb County Controller /05/ Maurers Textile Rental /05/2014 4, Metro Power & Lighting, Inc /05/ Metro Scale Company, Inc.
3 Page 3 of /05/ Michigan Cat /05/2014 2, Mirion Technologies (GDS) Inc /05/ NAPA /05/ VENDOR Nino Homes & Associates /05/2014 2, Office Express /05/ OfficeMax /05/ One Way Products Inc /05/ , Opus International Consultants /05/2014 1, Pointe Products, Inc /05/2014 1, Precision Computer Solutions /05/ Premaco Michigan /05/ Purified Water Delivery Serv /05/2014 1, Reserve Account /05/ Richard's Auto Parts /05/ Romeo Motor Parts, Inc /05/ Russ Milne Ford Inc /05/ Shelby Auto Trim Inc /05/2014 4, Shults Equipment Inc /05/ SupplyDen Inc /05/ The Bostwick-Braun Company /05/ TPCB Inc /05/2014 1, Traction Heavy Duty Auto /05/2014 9, Trafficware, Ltd /05/2014 2, Tri County International Truck /05/2014 4, Truck & Trailer Specialties /05/ , Truck & Trailer Specialties /05/ UPS /05/ , URS Corporation /05/ Victor Valliere /05/2014 2, VIP Truck Center, LLC
4 Page 4 of /05/ Warren Pipe And Supply Co /05/2014 1, Wiegand Mack Sales /12/ , Ajax Materials Corporation /12/ Ajax Trailers LLC /12/2014 4, Allied, Inc /12/2014 1, B&C Ten Air HVAC Systems /12/ Billy Greathouse /12/2014 2, Burt Forest Products Co /12/ Cannon Engr & Eqpt Co LLC /12/2014 2, Carrier & Gable Inc /12/ Christine Smith /12/2014 3, Coach & Motor Company /12/2014 1, Cummins Bridgeway, LLC /12/ Daniel Steeland /12/ , Detroit Salt Company /12/2014 3, DTE Energy /12/ Dultmeier Sales /12/ Eugene M. Rogers /12/ Fastenal Industrial /12/ Fida Yacoub /12/2014 6, Fontana Construction Inc /12/ Frank Cusumano /12/2014 1, Glenn F Shaw /12/ Grainger, Inc /12/ Greco Title Agency, LLC /12/ Gregory Kowatch /12/ HP Products /12/ Interstate Billing Service Inc /12/ , Itronik LLC /12/ Jeffrey Tuzinowski
5 Page 5 of /12/ Joe Ballor Towing, Inc /12/2014 1, John R Spring Service Inc /12/ K/E Electric Supply Corp /12/2014 2, Kirks Automotive /12/2014 1, Knapheide Truck Equipment /12/ Lyden Oil Company /12/ Maurers Textile Rental /12/ Michigan Cat /12/2014 2, Myers Tire Supply /12/ NAPA /12/ Nicks Towing & Storage /12/ Oscar W. Larson Company /12/2014 1, P.K. Contracting, Inc /12/ Road Commission for Oakland /12/ Romeo Motor Parts, Inc /12/ Russ Milne Ford Inc /12/2014 3, Schaeffer Manufacturing Co /12/ , St Regis Culvert Inc /12/ Traction Heavy Duty Auto /12/2014 3, Tri County International Truck /12/ UPS /12/ Victor Valliere /12/ Village of New Haven /12/2014 3, VIP Truck Center, LLC /12/ WAN Solutions, Inc /12/ Warren Pipe And Supply Co /12/ Zep Manufacturing Co /19/ M /19/ Am-Dyn-Ic Fluid Power, Inc /19/ Americas Finest Auto Wash
6 Page 6 of /19/ AT&T /19/ AT&T /19/ AT&T /19/ AT&T /19/ AT&T /19/ AT&T /19/ AT&T /19/ AT&T /19/ AT&T /19/ AT&T /19/2014 3, AT&T /19/ AT&T /19/ AT&T Long Distance /19/ Automated Benefit Services Inc /19/2014 3, B&C Ten Air HVAC Systems /19/ Becks Pest Control /19/2014 2, Belle Tire Distributor, Inc /19/ Beverly Marco /19/ Billy Greathouse /19/ , Bob Kebbe Grading Co. Inc /19/ Carquest Auto Parts /19/ VENDOR Centennial Home Group /19/ Chad Koss /19/ Cintas FAS Lockbox /19/2014 1, Clinton Township Treasurer /19/2014 1, Competitive Hoisting /19/ Competitive Lighting Inc /19/ VENDOR Complete Concrete Services Inc /19/ Contractors Connection /19/ County of Macomb
7 Page 7 of /19/ Dale Valliere /19/ VENDOR DC Investment Group /19/ Delta Dental Plan of Michigan /19/2014 9, Delta Dental Plan of Michigan /19/ Delta Dental Plan of Michigan /19/ Delta Dental Plan of Michigan /19/ Delta Dental Plan of Michigan /19/ Delta Dental Plan of Michigan /19/ Delta Dental Plan of Michigan /19/ Delta Dental Plan of Michigan /19/ Delta Dental Plan of Michigan /19/ , Detroit Salt Company /19/ DTE Energy /19/2014 3, DTE Energy /19/2014 4, DTE Energy /19/2014 1, Ed Rinke Chevrolet /19/ Erma Moeller /19/ Evangelos Sakalis /19/ Federal Express Corp /19/2014 3, FJF Door Sales, Inc /19/ , Florence Cement Co /19/ Fluid Connections Inc /19/2014 9, Fontana Construction Inc /19/ Gabriel Vacuum, Inc /19/ VENDOR Garrett Associates, Ltd /19/ Gary Ball /19/ Garys Transport, Inc /19/2014 1, Glenn F Shaw /19/ Grainger, Inc /19/ Graybar
8 Page 8 of /19/ Gregory Kowatch /19/ , Health Alliance Plan /19/ Hearing Care Network, LLC /19/2014 1, Henry Ford Macomb /19/ Ira Holcomb /19/ , Jarvis Property Restoration /19/ Jeffrey F. Murphy /19/ Jeffrey Tuzinowski /19/ K/E Electric Supply Corp /19/ Kirks Automotive, Inc /19/ Lawrence McClelland /19/ Maurers Textile Rental /19/ McConaghy & Nyovich, P.L.L.C /19/ Mister Mat Rental Service /19/ NAPA /19/ Nicks Towing & Storage /19/2014 4, North Arrow Technologies, Inc /19/ Pointe Products, Inc /19/ Precision Computer Solutions /19/ Purified Water Delivery Serv /19/ Richard Johns /19/2014 1, Ricoh USA, Inc /19/ Robert Bantien /19/ Scott Wanagat /19/2014 4, Semco Energy Gas Company /19/2014 4, Semco Energy Gas Company /19/ Semco Energy Gas Company /19/ Shults Equipment Inc /19/2014 2, Soil & Materials Engineers Inc /19/ State of Michigan - DEQ
9 Page 9 of /19/ State of Michigan - DEQ /19/ State of Michigan-MDOT /19/2014 1, State Wire and Terminal, Inc /19/ Sterling Sanitation Inc /19/ SunGard Availability Services /19/ Sybase, Inc /19/ Tay-Gan LLC /19/ Terminal Supply Company /19/ The Bostwick-Braun Company /19/ Traction Heavy Duty Auto /19/ Tri County International Truck /19/ Truck & Trailer Specialties /19/ UPS /19/ , Valley Truck Parts, Inc /19/ Victor Valliere /19/2014 4, VIP Truck Center, LLC /19/ Washington Township /19/ Wendy Mrosewske /19/ York, Dolan & Tomlinson, P.C /26/ Aaron Roman /26/ , Advantage Sign Supply, Inc /26/ Airgas USA, LLC /26/ , Ajax Materials Corporation /26/2014 2, Allmac Signs /26/2014 9, Aloia & Associates, P.C /26/ Alta Construction Equipmnt LLC /26/ Am-Dyn-Ic Fluid Power, Inc /26/2014 6, Amsoil Inc /26/ , ASU Risk Management Services /26/ AT&T
10 Page 10 of /26/ AT&T /26/ AT&T Mobility /26/ B&C Ten Air HVAC Systems /26/2014 5, Barrett Paving Materials Inc /26/ Becks Pest Control /26/ Bell Equipment Co /26/ Belle Tire Distributor, Inc /26/ , Blue Care Network /26/ , Blue Care Network /26/ , Blue Cross Blue Shield of MI /26/2014 2, Bucks Oil Company /26/2014 3, Business Card /26/ VENDOR Calabria Homes, Inc /26/2014 2, Cannon Engr & Eqpt Co LLC /26/2014 3, Carrier & Gable Inc /26/ Cintas FAS Lockbox /26/ City of Warren Water Division /26/2014 5, Clinton Township Treasurer /26/ Commercial Group Lifting Prod /26/2014 1, Consumers Energy /26/ Consumers Energy /26/ Contractors Connection /26/ Controllor Security Systems /26/ County of Macomb /26/2014 2, County of Macomb /26/ CTT/MTU /26/2014 4, Cummins Bridgeway, LLC /26/ Dan Walker /26/ Deborah Merlo /26/2014 3, Delta Dental Plan of Michigan
11 Page 11 of /26/2014 5, Delta Dental Plan of Michigan /26/2014 2, Delta Dental Plan of Michigan /26/2014 2, Delta Dental Plan of Michigan /26/2014 9, Delta Dental Plan of Michigan /26/ Denise Lisowski /26/2014 1, Detroit Pump & Mfg Co /26/ , Detroit Salt Company /26/2014 6, Dillon Energy Services /26/ Drug & Laboratory Disposal /26/ DTE Energy /26/ Dultmeier Sales /26/2014 3, Eastern Oil Company /26/ Eric Zmick /26/ Eugene M. Rogers /26/ Fastenal Industrial /26/ Federal Express Corp /26/ Fluid Connections Inc /26/ Foster Blue Water Oil LLC /26/ Glenn F Shaw /26/2014 1, Golden Dental Plans, Inc /26/ Grainger, Inc /26/ Graybar /26/ Greco Title Agency, LLC /26/ Gregory Frank /26/ Hagemeyer North America /26/2014 1, Health Alliance Plan /26/2014 1, Hearing Care Network, LLC /26/ VENDOR Homes by Bravo, Inc /26/ VENDOR Homes by Bravo, Inc /26/ HP Products
12 Page 12 of /26/2014 1, Interstate Billing Service Inc /26/2014 1, Joe Ballor Towing, Inc /26/ John Crumm /26/ K/E Electric Supply Corp /26/ Konica Minolta Business /26/2014 2, Lacey & Jones LLP /26/2014 8, Leslie Tire Service Inc /26/ Linda Lamar /26/ Lowes /26/ Macomb Academy /26/ , Macomb County Controller /26/2014 1, Macomb County Treasurer /26/ Mariana Novakova /26/ Maurers Textile Rental /26/ May Schramm /26/2014 1, Michigan Cat /26/ Michigan Section - ITE /26/ Mister Mat Rental Service /26/ NAPA /26/2014 1, NBC Truck Equipment, Inc /26/ Office Depot /26/ OfficeMax /26/ One Way Products Inc /26/ Patricia Dolland /26/ Patrick Prevost /26/ VENDOR Paul Anthony Homes /26/ Pitney Bowes Global Financial /26/2014 1, Plante & Moran PLLC /26/ Purified Water Delivery Serv /26/ Rebecca Sommer
13 Page 13 of /26/ Richard's Auto Parts /26/ Ricoh USA, Inc /26/ Romeo Motor Parts, Inc /26/ Russ Milne Ford Inc /26/ Snap-On /26/ South Park Welding Supply, Inc /26/ , State of Michigan-MDOT /26/2014 7, Steven and Chondrea Grant /26/ Survey Instrument Sales Inc /26/ SVS Vision /26/ , Teltow Contracting Inc /26/ Terminal Supply Company /26/ VENDOR Testing Engineers & Consultant /26/ Thaddeus Rusiecki /26/ The Bostwick-Braun Company /26/ The Engineering Society of /26/2014 1, Traction Heavy Duty Auto /26/2014 3, Tri County International Truck /26/ , Tri County International Truck /26/ Truck & Trailer Specialties /26/ , Truck & Trailer Specialties /26/ UPS /26/2014 5, VIP Truck Center, LLC /26/ Walter Schell Report Total 3,588,772.56
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 140762 01/04/2017 321.24 012691 1st Ayd 140763 01/04/2017 1,389.00 010016 Accurate Alarm Monitoring, Ltd 140764 01/04/2017 3,191.25 012422 Aloia & Associates, P.C. 140765 01/04/2017 281.58
Macomb County Department of Roads AP - Monthly Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 122811 03/06/2013 2,433.00 011195 3M 122812 03/06/2013 374.51 010000 A & L Systems 122813 03/06/2013 1,389.00 010016 Accurate Alarm Monitoring, Ltd 122814 03/06/2013 70.29 012659 Airgas USA,
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 14 139255 09/07/2016 239.41 012757 Advance Auto Parts 139256 09/07/2016 341.04 012305 Ajax Materials Corporation 139257 09/07/2016 191.68 012759 Allied, Inc. 139258 09/07/2016 262.69 010072 Am-Dyn-Ic
Macomb County Department of Roads AP - Monthly Check Register Summary Vendor Number Date Amount Number Name
Page 1 of 12 116176 09/09/2011 2,412.86 011195 3M 116177 09/09/2011 1,389.00 010016 Accurate Alarm Monitoring, Ltd 116178 09/09/2011 2,580.00 902545 AEG 116179 09/09/2011 222.23 010044 Ajax Trailers LLC
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 11 142006 04/05/2017 2,148.00 011195 3M 142007 04/05/2017 6,407.00 902555 A Plus Tree Service Inc 142008 04/05/2017 78.96 010005 Abel Electronics 142009 04/05/2017 1,331.23 012777 Accu-Tech Corporation
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 14 125000 09/04/2013 1,389.00 010016 Accurate Alarm Monitoring, Ltd 125001 09/04/2013 390.60 900847 Allied, Inc. 125002 09/04/2013 108.30 010089 AT&T 125003 09/04/2013 45.65 010089 AT&T 125004
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
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
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
Brett/Robinson Vendors List
2017-2018 Brett/Robinson Vendors List Brett/Robinson welcomes the opportunity to assist all our Owners with their remodeling efforts. From the simple purchase, such as a table or chair, to the large remodeling
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company lumber, building supplies meechpowers@gmail.com 609.646.6764 Fax / 609.646.5784 A E Landscaping
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
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012 Document Date Check/EFT Number Vendor Checkbook Amount 9/5/2012 0077818 AMSOIL, Inc $315.76 9/5/2012 0077819 AT&T Commun. Systems
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
Active Backflow Prevention Assembly Testers
Active Backflow Prevention Assembly Testers Date the list was last modified - Thursday, August 23, 2018 General Testing 1-A Fire and Domestic Testing General Testing PO Box 79548 Fort Worth, TX 76179 (817)
Greenfield & Behr Preferred Vendors
Greenfield & Behr Preferred Vendors Appliance Repair Shenandoah Appliance Repair 540-662-3311 Able Appliance Service 540-931-9961 Layton s Appliance Repair 540-869-3188 Appliances Ferguson 540-667-5775
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
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
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
APPROVED 05/17/2018. Matt Morgan Assistant Superintendent of Support Services. Severin Castro Director of Purchasing. Date: May 10, 2018
To: Matt Morgan Assistant Superintendent of Support Services From: Severin Castro Director of Purchasing Date: May 10, 2018 Re: Building Materials and General MRO Supplies Annual Contract # 18-06-6100
CHECK REGISTER FOR JANET PETERS Page: 1/5 CHECK DATE FROM 09/14/ /20/2013
CHECK REGISTER FOR JANET PETERS Page: 1/5 Name FIFTH THIRD ACCOUNT 9355 10002889 50TH DISTRICT APPLY S D244393 9/11/13 APPLY S FORFEIT S 63.14 151.00 2,400.00 2,614.14 9356 9357 9358 9359 9360 9361 9362
UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION. ENERGY CONVERSION DEVICES, INC., Case No et al.
UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION In re: Chapter 11 ENERGY CONVERSION DEVICES, INC., Case No. 12-43166 et al. 1 (Jointly Administered) Debtors. / Judge Thomas
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
Technical Committee on Water Mist Fire Suppression Systems
Date: January 29, 2013 1. Call to Order. Meeting was called to order by Chair Larry Owen at 8:00 AM. 2. Building Safety Message. Building safety was discussed and exits identified by Chair Larry Owen.
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
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
CLC Payments, 9/02-9/08/2018
ACE HARDWARE - GRAYSLAKE 6.07 ACE HARDWARE - GRAYSLAKE 43.15 ACE HARDWARE - GRAYSLAKE 7.91 ACE HARDWARE - GRAYSLAKE 13.12 ACE HARDWARE - GRAYSLAKE 48.58 ACE HARDWARE - GRAYSLAKE 15.60 ACE HARDWARE - GRAYSLAKE
September 2015 Check Register
September 2015 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 09/25/15 836.00 Accreditation Commission for Education in Nursing, Inc Conference Fees
TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO
33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
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
Qualified Service Providers
Qualified Service Providers Simple improvements to your steam heating system can significantly improve performance which helps you save money and make tenants more comfortable. To make sure the work is
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
APPROVED 03/09/2017. Matt Morgan Assistant Superintendent of Support Services. Kristine Johnston Director of Purchasing. Date: March 2, 2017
To: Matt Morgan Assistant Superintendent of Support Services From: Kristine Johnston Director of Purchasing Date: March 2, 217 Re: Vocational Lab Supplies, Equipment and Housewares Annual Contract #17-1-598
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 ACE HARDWARE 74391 CAULK - ICE RINK 11/10/17 11/21/17 24.00 ACE HARDWARE 74378 ANTI-FREEZE 11/10/17 11/21/17 21.55 ACE HARDWARE 74381 LIGHT BULBS/ CLAMP LAMP 11/10/17 11/21/17 12.58 ACE HARDWARE
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
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
February 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.
February 15, 2011 Chairman Dave Camp Ranking Member Sander Levin Committee on Ways and Means Committee on Ways and Means 1102 Longworth House Office Building 1106 Longworth House Office Building Washington
DEQ Dental Amalgam Separator Grants. MWEA Conference September 28, 2011
DEQ Dental Amalgam Separator Grants MWEA Conference September 28, 2011 Dental Amalgam Separator Grants Purpose Where Type Problem Separator Protection maintenance EPA GLRI Grant $270,000 $300/separator
Fire Apparatus and Equipment Since 1960 BUILD SERVICE REPAIR REFURBISH
GOWANS - KNIGHT Fire Apparatus and Equipment Since 1960 BUILD SERVICE REPAIR REFURBISH Here at Gowans-Knight we specialize in meeting customers needs and expectations for unmatched quality and service!
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
CURRENT BID AWARDS ESCNJ
CURRENT BID AWARDS ESCNJ Absorbed Glass Mat (AGM) Batteries ESCNJ 18/19-17 7/28/18-7/27/20 ACT Hosted Phone Services 36 ACT Telecommunications (Regional/Lg. Distance Service) Apple Educational Products
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
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
First Reformed Church Service Directory
First Reformed Church Service Directory Notice of Disclaimer: First Reformed Church ( FRC ) does not endorse, recommend, or guarantee satisfaction with any commercial service providers or their products.
Bakers Branch HOA Neighbor Recommended Contractors
Bakers Branch HOA Neighbor Recommended Contractors Appliance Repair Allied American, 972 539 7077 Babyproofing (Products and Installation): Infanthouse.com, Jack Smith, 972 989 8032 or jsmith@infanthouse.com
Union Plaza New Castle, PA
Union Plaza New Castle, PA 1 Union Plaza SR 224 and INTERSTATE 376 Anchored by Lowe s, Tractor Supply, Dunham s Sports, Aldi and Sears Auto Center 56,000 S.F. Box Immediately Available Will Divide 89,000
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
RECORD OF PROCEEDINGS Union Township Trustees
Union Township Trustees Meeting DAYTON LEGAL BLANK INC. FOI,M NO. 10148 Held -----,-N",, OLVlL:e...ffi!!.!.b
GEDDIS PAVING & EXCAVATING, INC.
GEDDIS PAVING & EXCAVATING, INC. ESTABLISHED 1946 A Long-Standing Reputation of Quality & Integrity Geddis Paving & Excavating, Inc. has been serving Toledo and the surrounding communities for nearly 70
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%
Case Study GE Capital
J.D. Power Westlake Village, CA Cindy Spencer, Vice President J D Power needed furniture for it s new HQ in Westlake Village, CA, and keep the cost within budget. Needs: 45,000 sq. ft. of space/furniture
Skilled Workman San Francisco Bay Area
Appliances Rich & Rob Cortez General Appliance Repair Rich Cortez 925-455-0720 AMD Appliances Ed Ryan 925-820-6912 All Appliance Gary Ruegsegger 510-739-1040 Asbestos Abatement Prof Asbestos & Lead Services
Monthly Permits Issued for December, 2017
Monthly Permits Issued for December, 2017 COMMERCIAL ADDITION/REMODEL 1-17-01191 COMMERCIAL ADDITION 1602 W 15TH ST Belfor USA $1,150.55 $230.11 $127,067.46 1-17-01735 COMMERCIAL REMODEL 3741 GREENWAY
Sandy Oak Village Association, Inc. General Ledger For the Period From Jan 1, 2017 to May 31, 2017
Building Improvements Kitchen Remodel 1/27/17 7500 Home Depot - Cabinets for kitchen in clubhouse 4,378.57 1/31/17 January Debit Card January Debit Card Purchases - Home Depot - Club House Kitchen - Super
Design and Sustainability for Winter Operations
Design and Sustainability for Rational: For Operations staff to be more involved in the Design of our road infrastructure. What gets designed and built by others, Becomes our maintenance legacy The Regional
Building Packages Pre-qualified Bidders UNC Charlotte Roadway and Utilities Project Charlotte, North Carolina
BP - 02a- Grading BP 02a- Grading Loop Road Blythe Construction, Inc. Todd Price (704) 375-8474 (704) 375-7814 todd.price@blytheconstruction.com BP 02a- Grading Loop Road Blythe Development Co. Frank Blythe
SMTA MEETING NOTICE LINCOLN ELECTRIC
SMTA MEETING NOTICE LINCOLN ELECTRIC 4-30-15 EVENT SPONSOR & HOST FACILITY 22801 ST CLAIR AVE, CLEVELAND, OH 44117 LESSSONS LEARNED FROM AREA ARRAY FAILURES BOB TRINNIS - ROCKWELL CRITICAL FACTORS IN SELECTIVE
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
PAPA SAFETY COMMITTEE
PAPA SAFETY COMMITTEE PA Asphalt Pavement Association John R. Kibblehouse Jr. Safety Committee Chairman The H & K Group 2 PAPA SAFETY COMMITTEE CHARTER PURPOSE: This Charter establishes the PAPA Safety
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 1ST CHOICE OFFICE OUTLE 78624 PKS & REC - OFFICE SUPPLIES 03/24/14 04/08/14 21.26 ACE HARDWARE 052107 PKS & REC - STARTER SPRING FO 03/24/14 04/08/14 7.64 ACE HARDWARE 052136 FD - METAL HANDLE
TRANSPARENCY REPORT FOR SEPTEMBER 2016
TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG
CENTRAL YORK FIRE SERVICES 2009 Annual Report PROUDLY PROTECTING THE COMMUNITIES OF AURORA AND NEWMARKET
CENTRAL YORK FIRE SERVICES 2009 Annual Report PROUDLY PROTECTING THE COMMUNITIES OF AURORA AND NEWMARKET Report 2010-07 Established January 1, 2002 1 2010 SENIOR OFFICERS Robert Comeau Ian Laing Paul Leslie
Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
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
Bijou Villa COA 105 East River Road Rumson, NJ Preferred Vendors List
Bijou Villa COA 105 East River Road Rumson, NJ 07760 732-224-9200 Preferred Vendors List Alarm Company ADT 800-238-2727 Awnings Awning Design 732-462-1131 Basement Waterproofing Perfect Basement 888-665-3259
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
FORM-BASED DISTRICT PREPARED BY STUDIO FOR THE PARK CENTRAL DEVELOPMENT CORPORATION THE CITY OF SAINT LOUIS, MISSOURI
C E N T R A L W E S T E N D FORM-BASED DISTRICT PREPARED BY STUDIO FOR THE PARK CENTRAL DEVELOPMENT CORPORATION THE CITY OF SAINT LOUIS, MISSOURI ACKNOWLEDGEMENTS CLIENT GROUP Christopher Colizza, Executive
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
WATERLOO REGION HOME BUILDERS ASSOCIATION. Advantage Program Guide NEW HOME BUYER & RENOVATION CLIENT INCENTIVES
WATERLOO REGION HOME BUILDERS ASSOCIATION Advantage Program Guide Waterloo Region Home Builders Association Reminds You to CALL A MEMBER FIRST! Cable/Internet/Phone, Shutters, Appliances, Furniture, Hotel,
Service. Chill-Rite, Inc. License Number C McLeod, Ste. 4, Las Vegas, NV Phone: Fax:
Service Whether it s a small office complex or a large hotel/casino these Service Contractors offer reliable and skilled technicians that can help you maintain your property. They provide services on an
Firms Securing Plans March 15, 2018 (as of )
Firms Securing Plans March 15, 2018 (as of 03.12.18) FOREST COUNTY SR 0000(SL00) #1348 MEKIS Construction Corporation 724-283-620 Robert J. Cummins d/b/a Bob Cummins Construction Company 814-368-7427 Thornbury,
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
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 5/1/2013 EFT000000001106 Wageworks - Funding $595.39 5/2/2013 EFT000000001107
The Road Runner* March 2013 Number 664. Official Publication of TEXAS HARDWARE BOOSTERS CLUB BOOSTING THE HARDWARE INDUSTRY SINCE 1935 HEADQUARTERS
* March 2013 Number 664 Official Publication of TEXAS HARDWARE BOOSTERS CLUB BOOSTING THE HARDWARE INDUSTRY SINCE 1935 HEADQUARTERS 601 De La Cruz, Weatherford, TX. 76085 Phone: (817) 596-0093 Fax: (817)
SOUTHWEST MICHIGAN REGIONAL ANNOUNCEMENTS 2017
SOUTHWEST MICHIGAN REGIONAL ANNOUNCEMENTS 217 217 Quarter Atlantic Packaging, a leading source of packaging equipment, materials, engineering and technical resources, acquired a site in Sturgis in anticipation
User: Wendy Lloyd Pages: 1 of 26 1/2/2019 8:28:54 AM
Building, Residential New Const 2018-00001357 Permit Issued WHEAT HOMES, LLC Orange 002891-000380 $69400 12/18/2018 WHEAT HOMES, LLC 4403 SEQUOIA $69400 ORANGE, TX 77630 Due: $000 NEW HOME Estimated Value:
City of Lawrence HVAC Contractors. Outstanding Balance.License Type: MASTER HVAC CONTRACTOR
.License Type: MASTER HVAC CONTRACTOR A Comfortable Climate LLC AAA Heating Service AARON YORK'S QUALITY A/C & HTG INC Absolute Comfort Action Air All Pro Property Services ARS B & W Plumbing & Heating
FUND VENDOR NAME DESCRIPTION AMOUNT
2/25/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 41.69 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 1.07 A T
TRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
Results for: 6/22/18 - Beatrice Speedway - Beatrice, NE. Pos Start +/- Driver Hometown Car Jordan Grabouski Beatrice, NE 30
A Modifieds Results for: 6/22/18 - Beatrice Speedway - Beatrice, NE A Feature 1 20 laps 00:00:00 1 8 +7 Jordan Grabouski Beatrice, NE 30 2 5 +3 Johnny Saathoff Beatrice, NE 96J 3 10 +7 Dylan Smith Osceola,
CITY OF THORNTON LICENSED CONTRACTORS
CITY OF THORNTON LICENSED CONTRACTORS Current as of: 4/2/2018 Name Street Address CSZ Phone Licensee No. License Type 321 DESIGN AND BUILD 12036 Grape St Thornton, CO 80241 303-949-9442 LCC201700235 Class
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
CENTRAL GEORGIA TECHNICAL COLLEGE. Maintenance, Custodial & Operation Plan Facilities & Equipment
CENTRAL GEORGIA TECHNICAL COLLEGE Maintenance, Custodial & Operation Plan Facilities & Equipment Central Georgia Technical College Maintenance, Custodial and Operation Plan In order that Central Georgia
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
$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
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
BEFORE THE OIL AND GAS CONSERVATION COMMISSION OF THE STATE OF COLORADO APPLICATION
BEFORE THE OIL AND GAS CONSERVATION COMMISSION OF THE STATE OF COLORADO IN THE MATTER OF THE APPLICATION OF ANTERO RESOURCES PICEANCE CORPORATION FOR AN ORDER ESTABLISHING AN APPROXIMATE 625 ACRE DRILLING
Los Angeles Trade Technical College Student Employment Center PLUMBING. Full Time
Job Title: Plumbing Service Technician Job Number: 4144 Hours/Days: Varies Salary: $DOE Approximate Location: Los Angeles, CA. Requirements: Skills Requirements: Experience servicing, troubleshooting,
Firms Securing Plans October 20, 2016 (as of )
Firms Securing Plans October 20, 2016 (as of 10.18.16) BRADFORD COUNTY SR 0000(LBR) #5164 Pioneer Construction Company, Inc. 570-647-1590 Wolyniec Construction, Inc. 570-326-4428 Brubacher Excavating,
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
Canada. ABC Group Sales & Marketing Southfield (248) Website:
Canada ABC Group Sales & Marketing (248) 352-0930 Website: www.abcgroupinc.com Giffin Inc. Auburn Hills 248-494-9600 Linamar Sales Corp/ Linamar Transportation (248) 213-0593 Website: www.linamar.com Magna
APPROVED BACKFLOW TESTERS LIST : AUGUST 2018
APPROVED BACKFLOW TESTERS LIST : AUGUST 2018 TOTAL FIRE & SAFETY AA ATLAS FIRE INSPECTIONS Travis Damesworth Jayce Jenkins 214 381 6116 817 200 2409 Expires 8/3/18 Expires 8/4/18 ACE COMPANIES PROFESSIONAL
Villas at Downing Creek Condominium Association, Inc. Resident Address and List
Last Name First Name Property Address Email Telephone Pitchford Tawana & Ken 200 Villa Creek Parkway tkaylowery@gmail.com; kpitchfo@hotmail.com (770) 630-0444 (770) 851-0677 Dover Lavelle 201 Villa Creek
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
MONTHLY EXPENSE REPORT For Month of June 2013 Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 6/17/2013
Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Highway Clerk: D. Baltz Commissioner: Tom R. Ward /Cto»H-^ John Theobald PayCor PayCor Allied Waste Services Ajax Linen & Uniform
Village of Vernon Hills
Village of Vernon Hills Commercial Assessor's Report 99-99-991-724 15-03-303-002 12 99-99-995-107 99-00-000-260 99-99-100-395 11-32-401-004 P25468 6/1/2015 P25473 6/2/2015 P25479 P25480 P25484 P25486 Parking
February 2016 Check Register
February 2016 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 02/12/16 2,446.40 323.TV, LLC Computer & Technology Hardware 02/26/16 1,880.00 A 1 Shiner
Moving Dutchess The 2040 Metropolitan Transportation Plan for Dutchess County. Poughkeepsie Dutchess County Transportation Council
The 2040 Metropolitan Transportation Plan for Dutchess County Poughkeepsie Dutchess County Transportation Council 2012 The 2040 Metropolitan Transportation Plan for Dutchess County, New York Effective
CONSTRUCTION INDUSTRY LICENSING BOARD Via Telephone Conference Call To Connect: (888) Conference Code:
INDUSTRY LICENSING BOARD Via Telephone Conference Call To Connect: (888) 808-6959 Conference Code: 4879516 July 28, 2009 Additional Business Entities Meeting MINUTES Agenda Leaders: Hussey (I), Moody (II)
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