GENERAL, SANITATION & WATER FUNDS
|
|
|
- Grant Johnston
- 5 years ago
- Views:
Transcription
1 THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 12 & 27, COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount CITY OF LAMAR GENERAL FUND NATHAN LOSA CITY OF LAMAR 1999 WATER BO UNITED STATES POST OFFICE CITY OF LAMAR WATER INVEST FRONTIER BANK CITY OF LAMAR MISC CARRIGAN EXCAVATING LLC HONEYWELL BUILDING SOLUTION COLO DEPT OF PUBLIC HEALTH CLEAN VALLEY RECYCLING A 1 RENTAL AND SALES INC ARTS LOCK SERVICE 5.30 LAMAR BMS HEATHER BURKHART CITY OF LAMAR UTILITIES GOBINS INC AIRGAS USA LLC JOE'S WELDING LAMAR AUTO PARTS LAMAR STARTER & GENERATOR RANCHERS SUPPLY OF LAMAR LL RIVERS EQUIPMENT AG LLC S E COLO POWER ASSOC VALLEY ELECTRONICS O J PIERCE G & K SERVICES LAMAR LEDGER TODD FIERRO FASTENAL COMPANY DELOACHS TIRE & SERVICE INC BSN SPORTS INC FARIS MACHINERY COMPANY TRI COUNTY FORD INC PATTIES POTTIES PITSTOP OIL LLC SCHWANN'S HOME SERVICE INC DOUBLE K CAR WASH LLC PROSPERITY LANE COM WT ASSO MSC INDUSTRIAL SUPPLY CO ARKANSAS VALLEY DIESEL SER
2 WALLACE GAS & OIL INC PROWERS MEDICAL CENTER KACTUS INC TIGER DIRECT INC MACHINE SUPPLY COMPANY ACE TIRE SERVICE LLC LL JOHNSON DISTRIBUTING CO UNCC VALLEY TRUCK PARTS INC GARTH L NIESCHBURG RIVERSIDE AGGREGATE KYLE KURTZ O'REILLY AUTOMOTIVE STORES JUDY M DOUGLASS MY WHOLESALE PRODUCTS BUSINESS & LEGAL REPORTS IN ELECTRA PRO GRAINGER INGRAM BOOK COMPANY STAGNER INC DELL MARKETING LP LAMAR PARTNERSHIP INC BEYOND TECHNOLOGY INC JUSTIN INMAN HOME STORE LLC MR D'S SPORTS & FITNESS CO XEROX CORPORATION SPECIMEN'S UNLIMITED DESIREE ELLIS ORACLE AMERICA INC CITY OF LAMAR GENERAL FUND UPSTART INSIGHT PUBLIC SECTOR INC ATMOS ENERGY BARTON R MICHAEL CHOICE SCREENING QUALITY DRY CLEANERS 6.00 ACCUTEST MOUNTAIN STATES IN CENTURYLINK FLOWER BOUTIQUE UMB BANK WAL MART COMMUNITY PINNACOL ASSURANCE CCNC INC SOUTHWEST REGIONAL CPR INC PROF COMPLIANCE & TESTING L LAMAR THRIFTWAY
3 EMERGENCY COM NETWORK LLC BLAZER ELECTRIC SUPPLY CO KONICA MINOLTA BUSN SOLUTIO S E COLO WATER ACTIVITY ENT HD SUPPLY WATERWORKS LTD BIG R PROPERTIES LLC LYLE SIGNS INC JVA INC DALLAS MIDWEST, LLC TRIBUNE DEMOCRAT MESA OIL INC VERIZON WIRELESS LLC EATON VETERINARY CLINIC NICOLETTI FLATER ASSOC,PLLP QUILL CORPORATION SPILLMAN TECHNOLOGIES INC CORPORATE BILLING LLC WEIS FIRE & SAFETY ROBINS REDI MIX CREATIVE INSTINCT INC ASFPM HIGH PLAINS COMMUNITY HEALT SIMPLEX GRINNELL CENTURYLINK RDJ SPECIALTIES INC LAMAR SMALL ENGINE INC SPORTS WORLD INC RAY ALLEN MANUFACTURING LLC BOB'S UPHOLSTERY INC PARK SUPPLY OF AMERICA INC LASER LABS INC GREEN EARTH SUPPLY DIRECTV ROBINSON WATER & O'DORISIO FIRST BANK CARD MURK'S ASPHALT PAVING DIGITAL ALLY INC SECOM A CUT ABOVE PEST CONTROL LL PHYSIO CONTROL INC FLAGS USA INC WAXIE SANITARY SUPPLY INC GREATAMERICA FINANCIAL SVCS DICKENSHEET AND ASSOCIATES ATMOS ENERGY WEX BANK FIRST BANK CARD
4 WALLACE GAS & OIL INC PROWERS MEDICAL CENTER CITY OF LAMAR A 1 RENTAL AND SALES INC DELOACHS WATER COND INC H MANNING CO AIRGAS USA LLC LAMAR STARTER & GENERATOR PUEBLO CITY COUNTY HEALTH D ROBINSON PRINTING INC RIVERS EQUIPMENT AG LLC VALLEY ELECTRONICS WAGNER EQUIPMENT CO KIM VAN HOOK AMERICAN ELECTRIC OSCAR NOBLE 5.00 LAMAR LEDGER J & S CONTRACTORS INC SCHWARTZ MARKETING LLC FARIS MACHINERY COMPANY TRI COUNTY FORD INC KOIS BROTHERS EQUIP CO INC OLD DOMINION BRUSH OTIS ELEVATOR GALLS/QUARTERMASTER WALLACE GAS & OIL INC FRIENDS OF THE LIBRARY DAVE REID JABB INC ACE TIRE SERVICE LLC DPC INDUSTRIES INC LL JOHNSON DISTRIBUTING CO PROWERS CNTY SHERIFFS OFFIC JASON COMSTOCK INGRAM BOOK COMPANY PLAINS TROPHY SHOP DANIEL A NEUHOLD HOME STORE LLC XEROX CORPORATION FORD CREDIT DEPT RUBINBROWN LLP SCHOLASTIC INC ATMOS ENERGY UNUM LIFE INS CO OF AMERICA ACCUTEST MOUNTAIN STATES IN JVIATION INC WAL MART COMMUNITY
5 AMERICAN ENVIRONMENTAL CONS GLASSCO HD SUPPLY WATERWORKS LTD BIG R PROPERTIES LLC HW WILSON FELT MONSON & CULICHIA LLC TESSCO INCORPORATED CUTTING EDGE TOOL SUPPLY IN JVA INC CANON FINANCIAL SERVICES IN MR KNEEL LLC VALERO MARKETING & SUPPLY QUILL CORPORATION JUDY M DOUGLASS HIGH PLAINS COMMUNITY HEALT POLLARDWATER.COM EAST CENTURYLINK ANALYTICAL TECHNOLOGY INC LAMAR SMALL ENGINE INC PARKER MECHANCIAL LLC HELTON & WILLIAMSEN PC INC The CAD Zone COAST TO COAST SOLUTIONS MURK'S ASPHALT PAVING JENSEN STULP DIVISION OF RECLAMATION MIN LINDA WILLIAMS FRONTIER BANK BETTY WELLS GREEN TREE SERVICE LLC PATRICK MASON AMERICAN DATA GROUP INC JAIRON PERDUE THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 13& 27, ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME UTILITY FUND NAME AMOUNT CITY OF LAMAR GENERAL FUND CITY OF LAMAR L&P RESERVE CITY OF LAMAR MISC ARTS LOCK SERVICE CITY OF LAMAR UTILITIES
6 LAMAR AUTO PARTS WAGNER EQUIPMENT CO AMERICAN ELECTRIC SNO WHITE LINEN INC CITY OF LAMAR L&P SALES TAX MACHINE SUPPLY COMPANY ACE TIRE SERVICE LLC KLMR/KSEC UNCC HOUSSIN A HOURIEH ARK VALLEY DISTRIBUTING JACO ANALYTICAL LABORATORY KVAY FM INC QUALITY DRY CLEANERS BLAZER ELECTRIC SUPPLY CO JOHN DEERE FINANCIAL PURCHASE POWER VERIZON WIRELESS LLC DITCH WITCH OF THE ROCKIES REMCO EQUIPMENT CO AMERICAN PUBLIC POWER ASSN SECOM MOUNTAIN STATES EMPLOYERS VALERO MARKETING & SUPPLY GRAINGER VISA CENTURYLINK LAMPTON WELDING SUPPLY INC WESTERN UNITED ELECTRIC SUP AIRGAS USA LLC ACCUTEST MOUNTAIN STATES IN FASTENAL COMPANY GOBINS INC MICHAEL TODD HARVEY ZEDI US INC SWITCHGEAR SOLUTION INC CARDER INC KAMAN INDUSTRIAL TECH CO LAMAR STARTER & GENERATOR AMERICAN ELECTRIC SNO WHITE LINEN INC A R P A MACHINE SUPPLY COMPANY LEFFERDINK LAW OFFICE RAYNOR OVERHEAD DOORS OF LA ARK VALLEY DISTRIBUTING FARWEST LINE SPECIALTIES LL
7 ATMOS ENERGY QUALITY DRY CLEANERS JOHN DEERE FINANCIAL CARTWRIGHT AND ASSOCIATES L PARKER MECHANCIAL LLC MCMASTER CARR SUPPLY COMPAN ALTEC INDUSTRIES INC HD SUPPLY UTILITIES LTD UPS ULINE RAILINC CORPORATION HAMILTON ASSOCIATES INC WESTERN UNITED ELECTRIC SUP AIRGAS USA LLC FASTENAL COMPANY TEREX SERVICES LEHIGH OUTFITTERS LLC NEWEGG INC DELOACHS TIRE & SERVICE INC ZEDI US INC
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
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
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 8 & 29, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
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
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 &
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
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
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
4 RIVERS EQUIPMENT AG LLC S E COLO POWER ASSOC 2, VALLEY ELECTRONICS G & K SERVICES 2, FASTENAL COMPANY 395.
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 14 AND 28, 2015. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
KOLBY MACE PALMER JASON SCOTT DITTBURNER CITY OF LAMAR-1999 WATER BOND 17, CITY OF LAMAR-MISC LAMAR HIGH SCHOOL 3,374.
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APR 13 AND 27, 2015. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 9 AND 23, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 14 AND 28, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 14 AND 28, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
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
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 13 AND 27, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 13 AND 27, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 10 AND 24, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 10 AND 24, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 9 & 23, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUGUST 8 AND 22, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUGUST 8 AND 22, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
GENERAL,SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUG 13 & 27, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL,SANITATION & WATER
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
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
Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
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
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
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
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
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
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
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
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
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:
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
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
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
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
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
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
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
RECORD OF PROCEEDINGS Union Township Trustees
Union Township Trustees Meeting DAYTON LEGAL BLANK INC. FOI,M NO. 10148 Held -----,-N",, OLVlL:e...ffi!!.!.b
Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries
Page: 1 Education Fund Airgas Mid America 10-1500-410 2 Athletic Supplies Airgas Mid America 0 31.43 Total for Airgas Mid America $31.43 Aunt Millie's Bakeries Food Service Supplies Aunt Millie's Bakeries
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
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
$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
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
Check Check Date Payable To Description Number
Check Check Date Payable To Description Number Cap Proj. # 44 8/3/2016 Kent Electric, LLC Elec. Work for Water Heaters Cap Proj. # 45 8/9/2016 Cheyenne Wells Lumber Install New Kitchen Door Cap Proj. #
FITTING KATHERINE M MD 2, FRONT RANGE LEGAL PROCESS G & G ROOFING GALLOWAY, BEN MD 1, GOVCONNECTION INC 327.
PARK COUNTY WARRANTS GENERAL FUND Vendor, Purpose, Amount ACCELA INC 15,158.38 ACE SEWER & DRAIN LLC 875.00 ADULT MENTAL HEALTH SVCS 7,850.00 ADVANTAGE SECURITY INC 2,606.38 AGENT DRAIN INC 343.00 ALEXANDER
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
Weld County School District 6 Purchasing Card Transactions
Purchasing Card s 10 P-Card 8/1/2011 Amazon.Com 377.19 10 P-Card 8/1/2011 Big Lots #044900044909 15.00 10 P-Card 8/1/2011 J W Pepper 70.99 10 P-Card 8/1/2011 Kg Fire Protection 675.20 10 P-Card 8/1/2011
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
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
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
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, SEPTEMBER 30, 2015 CK# Date /1 Caterpillar Financial Services 3,024.
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, 2015 - SEPTEMBER 30, 2015 CK# Date 16336 9/1 Caterpillar Financial Services 3,024.38 950K FER00783 Loader 16337 9/1 Caterpillar Financial Services
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE December 1, 2011 - December 31, 2011 CK# DATE 4940 12/1 John Deere Government 6.31 Invoice Charge 4941 12/1 Monahans High School Choir 66.00 Poinsettias 4942 12/1 Welch
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
GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AMERICON LEASE-COPIER $ AMEREN UTILITIES $1,339.47
CLAIMS AND ACCOUNTS 10/12/2013-11/15/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $179.49 AMERICON LEASE-COPIER $131.29 AMEREN UTILITIES $1,339.47 AMEREN ENERGY UTILITIES $490.74 AUTO
CLARK CO.COMBINED HEALTH DIST COUNTY ONLY - MASTER PLUMBERS LIST
CLARK CO.COMBINED HEALTH DIST COUNTY ONLY - MASTER PLUMBERS LIST ABCO FIRE LLC DANIEL FIFE CLEVELAND, OH (216) 433-7200 ALL FLOW PLUMBING & DRAIN CLEANING STEVE CHAPMAN (937) 450-6935 ALL PLUMBING & HEATING
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
Page: 1 450 INTEGRYS ENERGY SERVICES OF NY A5182.400 941.21 37344 11/14/2013 33548775/Street Lighting- Electric- Oct 451 VERIZON A1640.440 66.14 37345 11/14/2013 Phone Service- DPW- October 451 VERIZON
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
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
Check # Date Vendor Name Amount
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF AUGUST 2015 Check # Date Vendor Name Amount 60784 08/10/15 A-1 FIRE EQUIPMENT CO.INC 325.00 60785 08/10/15 AMERICAN FENCE & SPLY INC 1,260.85
VIRGIN VALLEY WATER DISTRICT
Liability Ch... 07/02/2015 United States Treasury 88-0302277 1062-00 B of NV - MM CHECKING (5,906.44) United States Treasury 88-0302277 2200-00 FEDERAL W/H PAYABLE 4,624.00 United States Treasury 88-0302277
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
DRAFT. Board of Education Check Preview Report - Addendum January 9, 2017
Vendor Name Invoice Description PO Number Amount Central States Bus Sales, Inc. Bus parts 100.80 Total Central States Bus Sales, Inc. 100.80 GM Financial Leasing Lease Suburban 106-4264 685.03 GM Financial
Service Providers List
Alarm Services: ADT 888-339-2956 Iconipro 541-994-3050 Appliance Repair: McCammon's Appliance Service 541-764-2800 Michael's 541-994-3155 Appraisals: Denise Yates 541-961-4819 Mark Hepner 503-226-0983
Mountain Home High School
Range: ALL ALBSAFEWAY Albertsons/Safeway A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 BALFOUR Balfour A 23960 10/12/17
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
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
Historic Downtown Bristol
Thank You for Investing in Historic Downtown Bristol The following pages contain information to help make the most of your investment. Historic Downtown... 1 Getting Started: Utilities... 2 Local Restoration
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
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
CITY OF SIGNAL HILL SCOTT WILLIAMS ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 March 27, 2018 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL LARRY T. BLUNDEN CITY TREASURER SCOTT WILLIAMS ADMINISTRATIVE
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
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
THE TRUSTED NAME SINCE 1916
THE TRUSTED NAME SINCE 1916 With Locations in Baraboo & Waunakee! P: 800.584.6690 F: 608.356.9399 hillswiring.com Find us on Facebook! Vision In 1916, Max F. Hill began his company with a mission. And
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
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,
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
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
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
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,
CHEROKEE METROPOLITAN DISTRICT 6250 Palmer Park Blvd., Colorado Springs, CO Telephone: (719) Fax: (719)
CHEROKEE METROPOLITAN DISTRICT 6250 Palmer Park Blvd., Colorado Springs, CO 80915-2842 Telephone: (719) 597-5080 Fax: (719) 597-5145 Our mission is to exceed our customer s needs by providing safe and
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
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
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
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
Fiscal Year Board of Education Meeting - Monday, November 09, /1/2015 thru 10/31/2015
Page: 1 of 9 11 16004149 2016 043 Pender's Music Co. $200.00 2015-10-08 KMS/Strings/Collier Instructional Supplies Printed 16004150 2016 039 West Music Co Inc $199.51 2015-10-08 Townsend/V Music/Becker
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
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
ALTOONA BUSINESS PARK
ALTOONA BUSINESS PARK. acres available The Altoona Business Park is conveniently located along U.S. Highway. This area offers over six available acres in an attractive park setting. The Business Park is
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
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
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH FEBRUARY YEAR 2009
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH FEBRUARY YEAR 2009 COMPANY NAME: Certified Grocers Midwest, Inc. TYPE OF EVENT: Closing COMPANY ADDRESS: One Certified Drive WARN NOTIFIED DATE: 2/9/09
Price Contracts by Commodity
Vendor Name Commodity/Service Buyer SUMMIT ENVIRONMENTAL SERVICES, INC AIR MONITORING AMBULANCE SERVICE OF CALLOWAY COUNTY Price Contracts by Commodity AMBULANCE SERVICE - FOOTBALL - BASKETBALL D-C ELEVATOR
LASER SAFETY TRAINING CATALOG LASER INSTITUTE OF AMERICA S MAKE LASER SAFETY YOUR PRIORITY LASER
MAKE LASER SAFETY YOUR PRIORITY LASER INSTITUTE OF AMERICA S LASER SAFETY TRAINING CATALOG 1.800.34.LASER www.lia.org 13501 Ingenuity Dr., Suite 128 Orlando, FL 32826 Phone: +1.407.380.1553 Fax: +1.407.380.5588
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2017 TO 07/31/2017
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2017 TO 07/31/2017 NAME DESCRIPTION CHECK DATE AMOUNT 222 ALL ABOUT BEER LLC Advertising 7/6/2017 $ 1,500.00 360TRAINING.COM INC
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
sample Directory of Businesses and Organizations Shelbina and the Surrounding Area 2003
Shelbina, Missouri, was established on the rolling prairie of Northeast Missouri in 1857 as a railhead for the Hannibal and St. Joseph Railroad. Rich farm land and good transportation combined to make
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
Vancouver Fire Department Fire Marshal's Office 7110 NE 63rd Street, Vancouver, WA (360)
Vancouver Fire Department Fire Marshal's Office 7110 NE 63rd Street, Vancouver, WA 98661 (360) 487-7260 vanfmo@cityofvancouver.us www.vanfire.org Contractor Endorsement Program - List of All Contractors
CABINTRY/HARDWOOD FLOORS
GAIL S LIST 2/10/19 This is an updated vendors list. Please keep in mind that we cannot be responsible for their work, and you will have to do your own due diligence. Thank you to all who have contributed.
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/01/17 1ST NATIONAL BANK IN SIOUX FALLS /2016 58113 1ST NATIONAL BANK IN SIOUX FALLS /16 58117 1ST NATIONAL BANK