BILLIST - DECEMBER 28, 2015

Size: px
Start display at page:

Download "BILLIST - DECEMBER 28, 2015"

Transcription

1 BILLIST - DECEMBER 28, 2015 SOUTH DAKOTA DEPT OF REVENUE NOV15 EXCISE TAX PAYABLE, PD 12/21/ SOUTH DAKOTA DEPT OF REVENUE NOV15 SALES TAX PAYABLE, PD 12/21/15 29, SOUTH DAKOTA DEPT OF REVENUE CCTR NOV15 SALES TAX PAYABLE, PD 12/21/15 22, WELLMARK INC HEALTH CLAIMS THROUGH 12/18/15, PD 12/24/15 96, WAGE WORKS SECTION 125 CLAIMS THROUGH 12/21/15, PD 12/22/15 1, WAGE WORKS SECTION 125 INITIAL FUNDING FOR 2016, PD 12/28/15 9, BANK WEST TID47 TOWER RD, PD 12/22/15 31, BANK WEST TID54 RAINBOW RIDGE, PD 12/22/15 18, BANK WEST TID56 RUSHMORE CROSSING, PD 12/22/15 60, BANK WEST TID65 MINNESOTA ST, PD 12/22/15 17, BANK WEST TID69 NORTH FIRE STATION, PD 12/22/ CITY OF RAPID CITY TID42 ELK VALE/TIMMONS, PD 12/22/15 24, CITY OF RAPID CITY TID56 RUSHMORE CROSSING, PD 12/22/15 11, CITY OF RAPID CITY TID64 CABELA'S, PD 12/22/15 55, DACOTAH BANK TID40 GANDOLF, PD 12/22/15 5, FIRST INTERSTATE BANK TID50 FEDERAL BEEF/FOUNDERS PARK DEV, PD 12/22/15 121, GREAT WESTERN BANK TID38 HEARTLAND RETAIL CENTER, PD 12/22/15 25, MARKET SQUARE LLC TID52 E ST CHARLES ST, PD 12/22/15 14, SODAK DEVELOPMENT INC TID68 HOMESTEAD, PD 12/22/ THF STONERIDGE DEVELOPMENT TID71 S ROBBINSDALE, PD 12/22/15 29, WEST RIVER ELECTRIC ASSOCIATION ELECTRICITY, PD 12/17/15 27, COMPUTER BILL LIST 3,298, CDEV COMPUTER BILL LIST 3, SUBTOTAL 3,906, RSVP COMPUTER BILL LIST TOTAL 3,906,597.24

2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 5 1ST NATIONAL BANK IN SIOUX FALLS 10, A & B BUSINESS EQUIPMENT INC A ROYAL FLUSH PORTABLES A TO Z SHREDDING A&B WELDING SUPPLY CO INC A&E PLUMBING INC A+ CUSTOM APPAREL & PROMOS A-1 TOOLS AAA TRAVEL ACE HARDWARE-EAST ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING INC ADAMS ISC ADECCO EMPLOYMENT SERVICES 1, ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 9, AIR WORKS SALES & SERVICE ALEX JOHNSON HOTEL ALSCO AMERICAN LEGAL PUBLISHING CORP ANDERSON'S PEST PROS ANDRITZ SEPARATION INC 68, APPLIED INDUSTRIAL TECHNOLOGIES INC ARGUELLO, POLICARPIO & CHERYL ARM LAND LLC ARMSTRONG EXTINGUISHER SVC. INC. 1, BADGER STATE RECOVERY INC BAKER, BRANDY AND ELIZABETH BANNER ASSOCIATES INC 9, BARGAIN BARN TIRE & REPAIR BIERSCHBACH EQUIPMENT BLACK HAWK VANS BLACK HILLS BUSINESS SOURCE 2, BLACK HILLS CHEMICAL CO 1, BLACK HILLS ELECTRIC COOP 1, BLACK HILLS INSURANCE BLACK HILLS OCCUPATIONAL MEDICINE 12, BLACK HILLS POWER INC 126, BLACK HILLS TRUCK & TRAILER INC BOOT BARN BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC 6, CAREER LEARNING CENTER OF THE BLACK HILLS CARLEY, JEFFERY CARQUEST AUTO PARTS 1, CBH COOPERATIVE 8, CENTURY BUSINESS PRODUCTS INC Page 1 of 6

3 948 CENTURYLINK CHRIS SUPPLY COMPANY CITY OF RAPID CITY 6, CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS CONTRACTOR'S SUPPLY INC COPY COUNTRY INC. 5, CREDIT COLLECTIONS BUREAU CRESCENT ELECTRIC SUPPLY CO CRETEX CONCRETE PRODUCTS WEST INC CRICKET LAWN SERVICE CROELL INDUSTRIES INC CROELL REDI-MIX CURT BECHTEL D&M AG SUPPLY INC DAKOTA BUSINESS CENTER DAKOTA FLUID POWER DAKOTA PARTY DAKOTA Q INTERNET SERVICES DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC 3, DALE'S TIRE & RETREADING INC WEST DANIEL MARTIN DEIBERT, ROY J 2, DELL MARKETING LP 4, DIANE MARRIS DIESEL MACHINERY INC 4, DIVE RESCUE INTERNATIONAL INC 11, DODGE TOWN INC DOYLE'S FRAME & AUTO BODY DUO-SAFETY LADDER CORP EDDIES TRUCK SALES & SERVICE 3, EMERGENCY MEDICAL PRODUCTS INC ENVIRONMENTAL PRODUCTS CO EQUIPMENT BLADES INC 2, EVERGREEN OFFICE PRODUCTS INC EXPRESS COLLECTIONS INC EXTRACTOR CORPORATION FAMILY THRIFT CENTER FARMER BROTHERS CO FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FELSBURG HOLT & ULLEVIG 8, FERBER ENGINEERING 27, FINANCIAL FORMS & SUPPLIES INC 1, FISHER SCIENTIFIC 1, FLATAU, GAYLON FLEETMATICS USA LLC FMG INC. 2, G & R CONTROLS G&H DISTRIBUTING INC. 1, Page 2 of 6

4 1869 GEO-LOGIC ASSOCIATES 25, GODFREY BRAKE SERVICE & SUPPLY GOLDEN WEST TECHNOLOGIES 1, GRACE LLC GREAT WESTERN TIRE INC. 11, GRIMM'S PUMP SERVICE INC 1, GUEST SERVICES GUTIERREZ, ETHAN HAGEN GLASS CO HANSON, ROBERT 1, HARDWARE HANK HARVEYS LOCK SHOP HAWKINS CHEMICAL INC 3, HDR ENGINEERING INC 14, HILLS MATERIALS CO 140, HILT CONSTRUCTION INC 49, HOLSWORTH & SON INC., G.J 7, IMAGE TREND INC 6, INDOFF INC INLAND TRUCK PARTS CO INLAND TRUCK PARTS COMPANY 3, INSTA CHAIN INC INTERSTATE BATTERIES INC JENNER EQUIPMENT CO JENNIGES UPHOLSTERY JERRY REICHERT JERRY'S CAKES SHAKES & BAKE JJ'S ENGRAVING & SALES JOBGEN FAMILY HOLDINGS LLC JOHNSON MACHINE INC. 1, JOHNSON, PAUL JOLLY LANE GREENHOUSE KCLO TV KELLY GUNDERSON KEMPF, TINA KIEFFER SANITATION INC 1, KNECHT HOME CENTER KNIFE RIVER MIDWEST LLC 155, KNIGHT SECURITY SYSTEMS INC KREISER'S INC 3, KT CONNECTIONS INC L-3 COMMUNICATIONS CORPORATION LARSON, GEORGE LAUNDRY WORLD LSC ENVIRONMENTAL PRODUCTS LLC 29, LUCILLE ENTERPRISES LLC 1, M & W TOWING AND RECOVERY M G OIL CO 5, MADLER, BERNARD OR GAIL MAINLINE CONTRACTING 144, MAPLE GREEN LLC 1,275, Page 3 of 6

5 3115 MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP MCCOY, ALICE MCKIE FORD INC MCPC MEDTRANDIRECT INC MENARDS MGN PROPERTIES LLC 3, MIDCONTINENT TESTING LABS MIDWEST TURF & IRRIGATION MONTANA DAKOTA UTIL CO 20, MOUNTAIN PLAINS AUDIOLOGY MUELLENBERG ELECTRIC INC 2, MVTL LABORATORIES INC NATIVE SUN NEWS NETWORKFLEET INC NEVE'S UNIFORM INC 1, NICK CARLSON NOONEY & SOLAY LLP NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC 1, OASIS INN O'CONNOR COMPANY OFFICEMAX INCORPORATED OLSON TOWING OLSON'S PEST O'REILLY AUTO PARTS OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PARKWAY CAR WASH PENNINGTON COUNTY 27, PETE LIEN & SONS INC PHILIPS HEALTHCARE PIONEER BANK & TRUST 4, POWER HOUSE HONDA PRESSURE SERVICE INC. 1, PROMOTION REHABILITATION QUALITY FLOW SYSTEMS INC QUALITY ROOFING AND CONSTRUCTION 3, QUALITY TRANSMISSION RAINMAKER PROPERTIES LLP RAPID CHEVROLET CO INC. 2, RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA SCHOOL DIST RAPID CITY ARTS COUNCIL RAPID CITY CONVENTION & VISTORS BUREAU 27, RAPID CITY REGIONAL HOSPITAL 3, RAPID CONSTRUCTION CO 60, RAPID ROOTER 1, RAPID TOWING RAPP SALES CO Page 4 of 6

6 3863 RC JOURNAL - ADVERTISING 1, RCS CONSTRUCTION INC. 514, RDO EQUIPMENT CO 1, RECORD STORAGE SOLUTIONS INC RED RIVER WASTE SOLUTIONS LP RED WING SHOE STORE 1, RICOH USA ROBERT SHARP & ASSOCIATES ROVERE, DALE R RPM & ASSOCIATES INC RUDEBUSCH, DONNA RUNNINGS SUPPLY INC 3, RUSHMORE PLAZA CIVIC CENTER RUSHMORE PLAZA HOLIDAY INN RUSHMORE SAFETY SUPPLIES SECO CONSTRUCTION INC 3, SERVALL UNIFORM/LINEN CO SHAWN BARROWS SHEEHAN MACK SALES & EQUIP. INC. 4, SHERATON-SIOUX FALLS SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP 2, SHOENER MACHINE & TOOL SIGN EXPRESS SIMPSON'S PRINTING 2, SKYLINE ENGINEERING 6, SNAP ON TOOLS SONNEL TECHNOLOGIES 2, SOUTH DAKOTA ARBORISTS ASSOCIATION SOUTH DAKOTA FIRE INSTRUCTORS ASSN SOUTH DAKOTA ONE CALL SOUTH DAKOTA SAFETY COUNCIL SOUTH DAKOTA WATER & WASTEWATER STANLEY CONSULTANTS INC 33, STANLEY STEEMER 6, STATE BAR OF SD - CONTINUING LEGAL EDUCATION INC STATE OF SOUTH DAKOTA 9, STRYKER SALES CORPORATION STURDEVANT'S AUTO PARTS SULLIVAN, JOHN SUMMIT SIGNS & SUPPLY INC TECH SALES COMPANY 21, TELEMETRY AND PROCESS CONTROLS INC THE MEDICINE SHOPPE #0461 1, THOMSON REUTERS - WEST 1, TILLER, JAMES AND JUDITH TIM DALY TIME EQUIP. RENTAL & SALES INC T-M HOLDINGS LLC TOSO, DONALD TRAVELERS 2, Page 5 of 6

7 7424 TURNAC V LLC TYLER TECHNOLOGIES INC 120, US FIGURE SKATING UTILITY SERVICES ASSOCIATES 12, VANWAY TROPHY & AWARD VAST BUSINESS 1, VESSCO 4, VICTORIA URBAN VIDEO SERVICES OF AMERICA W W GOETSCH ASSOCIATES INC WALMART COMMUNITY WARNE CHEMICAL & EQUIP WESSEL, ALVIN & W. ANGELA WEST RIVER INTERNATIONAL INC. 13, WESTERN COMMUNICATIONS INC WESTERN MAILERS 2, WESTERN STATIONERS 1, WEX BANK 68, WHISLER BEARING COMPANY 1, WILKENING, MICHAEL OR REBECCA ZIMCO SUPPLY CO Total 3,298, Page 6 of 6

BILLLIST - DECEMBER 5, 2016

BILLLIST - DECEMBER 5, 2016 BILLLIST - DECEMBER 5, 2016 P/ROLL PERIOD END 11/30/16, PD 11/30/16 1,547,666.61 PIONEER BANK & TRUST 11/30/16 P/ROLL TAXES & BENEFITS, PD 11/30/16 393,739.84 SOUTH DAKOTA RETIREMENT SYSTEM MAY16 RETIREMENT,

More information

COMPUTER BILL LIST 2,736, CDEV TRANSFER CDEV COMPUTER BILL LIST 10,501.03

COMPUTER BILL LIST 2,736, CDEV TRANSFER CDEV COMPUTER BILL LIST 10,501.03 BILLIST - FEBRUARY 1, 2016 P/ROLL PERIOD END 01/02/16, PD 01/08/16 1,041,632.70 CDEV P/ROLL PERIOD END 01/02/16, PD 01/08/16 3,195.20 PIONEER BANK & TRUST 01/02/16 P/ROLL TAXES & BENEFITS, PD 01/08/16

More information

COMPUTER BILL LIST 8,150, CDEV COMPUTER BILL LIST

COMPUTER BILL LIST 8,150, CDEV COMPUTER BILL LIST BILLIST - SEPTEMBER 19, 2016 P/ROLL PERIOD END 09/03/16, PD 09/09/16 979,017.24 CDEV P/ROLL PERIOD END 09/03/16, PD 09/09/16 3,195.23 PIONEER BANK & TRUST 09/03/16 P/ROLL TAXES & BENEFITS, PD 09/09/16

More information

COMPUTER BILL LIST 5,267, CDEV COMPUTER BILL LIST 7,366.29

COMPUTER BILL LIST 5,267, CDEV COMPUTER BILL LIST 7,366.29 BILLIST - AUGUST 15, 2016 P/ROLL PERIOD END 07/23/16, PD 07/29/16 1,109,537.06 CDEV P/ROLL PERIOD END 07/23/16, PD 07/29/16 3,195.23 P/ROLL PERIOD END 07/31/16, PD 07/29/16 1,513,953.89 PIONEER BANK &

More information

COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18,569.53

COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18,569.53 BILLIST - JULY 18, 2016 P/ROLL PERIOD END 07/09/16, PD 07/15/16 1,062,567.89 CDEV P/ROLL PERIOD END 07/09/16, PD 07/15/16 3,195.22 PIONEER BANK & TRUST 07/09/16 P/ROLL TAXES & BENEFITS, PD 07/15/16 257,018.89

More information

COMPUTER BILL LIST 3,612, CDEV COMPUTER BILL LIST 12,136.90

COMPUTER BILL LIST 3,612, CDEV COMPUTER BILL LIST 12,136.90 BILL LIST - APRIL 16, 2018 P/ROLL PERIOD END 03/31/18, PD 04/06/18 1,549,323.99 CDEV P/ROLL PERIOD END 03/31/18, PD 04/06/18 4,986.27 PIONEER BANK & TRUST 03/31/18 P/ROLL TAXES, PD 04/06/18 428,660.65

More information

COMPUTER BILL LIST 3,960, CDEV COMPUTER BILL LIST 1,024.68

COMPUTER BILL LIST 3,960, CDEV COMPUTER BILL LIST 1,024.68 BILLIST - OCTOBER 3, 2016 P/ROLL PERIOD END 09/17/16, PD 09/23/16 980,044.08 CDEV P/ROLL PERIOD END 09/17/16, PD 09/23/16 3,195.23 PIONEER BANK & TRUST 09/17/16 P/ROLL TAXES & BENEFITS, PD 09/23/16 249,291.40

More information

COMPUTER BILL LIST 3,226, CDEV COMPUTER BILL LIST

COMPUTER BILL LIST 3,226, CDEV COMPUTER BILL LIST BILLIST - APRIL 17, 2017 P/ROLL PERIOD END 03/31/17, PD 03/31/17 1,603,019.53 P/ROLL PERIOD END 04/01/17, PD 04/07/17 1,031,265.06 CDEV P/ROLL PERIOD END 04/01/17, PD 04/07/17 3,275.58 PIONEER BANK & TRUST

More information

COMPUTER BILL LIST 4,089, CDEV COMPUTER BILL LIST 12,130.61

COMPUTER BILL LIST 4,089, CDEV COMPUTER BILL LIST 12,130.61 BILLIST - MARCH 21, 2016 P/ROLL PERIOD END 03/05/16, PD 03/11/16 1,072,321.57 CDEV P/ROLL PERIOD END 03/05/16, PD 03/11/16 3,195.24 PIONEER BANK & TRUST 03/05/16 P/ROLL TAXES & BENEFITS, PD 03/11/16 260,278.99

More information

COMPUTER BILL LIST 2,627, CDEV COMPUTER BILL LIST 4,163.98

COMPUTER BILL LIST 2,627, CDEV COMPUTER BILL LIST 4,163.98 BILLIST - MAY 1, 2017 P/ROLL PERIOD END 04/15/17, PD 04/21/17 1,034,159.18 CDEV P/ROLL PERIOD END 04/15/17, PD 04/21/17 3,275.59 PIONEER BANK & TRUST 04/15/17 P/ROLL TAXES, PD 04/21/17 258,244.18 CDEV

More information

COMPUTER BILL LIST 2,552, CDEV COMPUTER BILL LIST 2,055.39

COMPUTER BILL LIST 2,552, CDEV COMPUTER BILL LIST 2,055.39 BILLIST - JUNE 6, 2016 P/ROLL PERIOD END 05/14/16, PD 05/20/16 1,015,254.33 CDEV P/ROLL PERIOD END 05/14/16, PD 05/20/16 3,195.23 P/ROLL PERIOD END 05/31/16, PD 05/31/16 1,521,760.61 P/ROLL PERIOD END

More information

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 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500

More information

The City of Rapid City Bill List by Vendor - Detail

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

More information

COMPUTER BILL LIST 2,239, CDEV COMPUTER BILL LIST 39,525.12

COMPUTER BILL LIST 2,239, CDEV COMPUTER BILL LIST 39,525.12 BILLLIST - DECEMBER 19, 2016 P/ROLL PERIOD END 11/26/16, PD 12/02/16 1,043,997.65 CDEV P/ROLL PERIOD END 11/26/16, PD 12/02/16 3,195.22 PIONEER BANK & TRUST 11/26/16 P/ROLL TAXES & BENEFITS, PD 12/02/16

More information

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 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC

More information

COMPUTER BILL LIST 4,013, CDEV COMPUTER BILL LIST 16,468.35

COMPUTER BILL LIST 4,013, CDEV COMPUTER BILL LIST 16,468.35 BILL LIST - MARCH 19, 2018 P/ROLL PERIOD END 03/03/18, PD 03/09/18 1,125,527.43 CDEV P/ROLL PERIOD END 03/03/18, PD 03/09/18 4,986.24 PIONEER BANK & TRUST 03/03/18 P/ROLL TAXES, PD 03/09/18 271,557.07

More information

COMPUTER BILL LIST 4,181, CDEV COMPUTER BILL LIST 94.77

COMPUTER BILL LIST 4,181, CDEV COMPUTER BILL LIST 94.77 BILLIST - APRIL 18, 2016 P/ROLL PERIOD END 04/02/16, PD 04/08/16 1,025,461.05 CDEV P/ROLL PERIOD END 04/02/16, PD 04/08/16 3,195.23 PIONEER BANK & TRUST 04/02/16 P/ROLL TAXES & BENEFITS, PD 04/08/16 257,449.12

More information

AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.

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

More information

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 5 02/01/17 1ST NATIONAL BANK IN SIOUX FALLS /2016 58113 1ST NATIONAL BANK IN SIOUX FALLS /16 58117 1ST NATIONAL BANK

More information

COMPUTER BILL LIST 3,727, CDEV COMPUTER BILL LIST

COMPUTER BILL LIST 3,727, CDEV COMPUTER BILL LIST BILL LIST - OCTOBER 2, 2017 P/ROLL PERIOD END 09/18/17, PD 09/18/17 44,905.44 P/ROLL PERIOD END 09/16/17, PD 09/22/17 1,027,235.33 CDEV P/ROLL PERIOD END 09/16/17, PD 09/22/17 4,863.95 PIONEER BANK & TRUST

More information

COMPUTER BILL LIST 4,270, CDEV COMPUTER BILL LIST 15,275.58

COMPUTER BILL LIST 4,270, CDEV COMPUTER BILL LIST 15,275.58 BILLLIST - NOVEMBER 21, 2016 P/ROLL PERIOD END 11/12/16, PD 11/18/16 1,045,604.58 CDEV P/ROLL PERIOD END 11/12/16, PD 11/18/16 3,195.23 PIONEER BANK & TRUST 11/12/16 P/ROLL TAXES & BENEFITS, PD 11/18/16

More information

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 2 121873 47956 1-2-1 MARKETING INC 61300604-422500 WEBSITE/E MARKETING FEE 116.66 121988 48424 1-2-1 MARKETING INC

More information

The City of Rapid City Bill List by Vendor - Detail

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 37 IN423146 77907 A & B BUSINESS EQUIPMENT INC 60207012-422500

More information

The City of Rapid City Bill List by Vendor - Summary

The City of Rapid City Bill List by Vendor - Summary The City of Rapid City Bill List by Vendor - Summary AP111318-02 Vendor ID Vendor Name Amount 79 ACE HARDWARE-EAST 63.73 86 ACTION MECHANICAL 1289.14 90 ADAMS ISC 66.84 130 AIRPORT EXPRESS SHUTTLE 240.00

More information

The City of Rapid City Bill List by Vendor - Detail

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 46 00942583 53483 A&B WELDING SUPPLY CO 60602079-426900 NITROGEN

More information

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 5 12-28-2016 1ST NATIONAL BANK IN SIOUX FALLS DEC 28, 2016 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City

More information

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 1 127626 39995 10-S TENNIS SUPPLY 10100601-426900 TENNIS SUPPLIES, ROLLER, STRAP 5 07/01/16 1ST NATIONAL BANK IN SIOUX

More information

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 5 09/20/18 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2018 1ST NATIONAL BANK IN SIOUX FALLS 09-20-18 1ST NATIONAL BANK

More information

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 5 4/20/16 1ST NATIONAL BANK IN SIOUX FALLS 05/01/16 1ST NATIONAL BANK IN SIOUX FALLS 04/20/16 1ST NATIONAL BANK IN

More information

The City of Rapid City Bill List by Vendor - Detail

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 37 IN369444 63039 A & B BUSINESS EQUIPMENT INC 61207101-425300

More information

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 5 09/01/16 1ST NATIONAL BANK IN SIOUX FALLS 08/20/16 1ST NATIONAL BANK IN SIOUX FALLS 08/25/16 1ST NATIONAL BANK IN

More information

The City of Rapid City Bill List by Vendor - Detail

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 27 10/06/16 51322 A & A PROPERTY MANAGEMENT 60207014-453000 REFUND

More information

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 5 2/06/7 ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 203 SALES

More information

HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES

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

More information

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 5 02/23/18 1ST NATIONAL BANK IN SIOUX FALLS /18 1ST NATIONAL BANK IN SIOUX FALLS 04/01/18 1ST NATIONAL BANK IN SIOUX

More information

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 5 12/01/17 1ST NATIONAL BANK IN SIOUX FALLS 11/25/17 1ST NATIONAL BANK IN SIOUX FALLS 60200932-442000 2009 WTR REV

More information

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 5 04/06/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 2013

More information

Procurement Card Purchases

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

More information

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 37 IN393690 68440 A & B BUSINESS EQUIPMENT 60207014-425300 COPIER FAX MAINT TOSHIBA 05051 IN397163 69403 A & B BUSINESS

More information

CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15

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

More information

User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM

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

More information

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 5 05/04/16 1ST NATIONAL BANK IN SIOUX FALLS 06/20/16 1ST NATIONAL BANK IN SIOUX FALLS 06/25/2016 1ST NATIONAL BANK

More information

NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013

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

More information

CITY OF MONAHANS ACCOUNTS PAYABLE

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

More information

Check History Register

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

More information

APPROVED 05/17/2018. Matt Morgan Assistant Superintendent of Support Services. Severin Castro Director of Purchasing. Date: May 10, 2018

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

More information

$10,000 to $25,000 by Vendor

$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

More information

Douglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520)

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

More information

Astoria, SD Astoria Wastewater Treatment Improvements (CIC Job #: )

Astoria, SD Astoria Wastewater Treatment Improvements (CIC Job #: ) Astoria, SD Astoria Wastewater Treatment Improvements (CIC Job #: 2017-0201) Opened: Mar 1 Estimated at: A: $435,438.00; B: $436,000.00; C: $52,400.00 Bid Schedule A Low Halme, Inc. Bryant, SD $358,198.50

More information

City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM

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

More information

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/03/15 846914 1ST NATIONAL BANK IN SIOUX FALLS 03/20/15 847425 1ST NATIONAL BANK IN SIOUX FALLS 03-20-15 847425

More information

February 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.

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

More information

Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021

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

More information

Voucher List. City of West Covina

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

More information

Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries

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

More information

ADS Designs, LLC. Dovetail Kitchen Designs, LLC. Times Media. 8 CMBA 2018 HomeShow

ADS Designs, LLC. Dovetail Kitchen Designs, LLC. Times Media. 8 CMBA 2018 HomeShow ADS Designs, LLC Dovetail Kitchen Designs, LLC Times Media 8 CMBA 2018 HomeShow Forever House Career Central VISIT Stage Opportunity Suite www.cmbaonline.org 320.251.4382 9 Air Duct Cleaning Dust Busters

More information

TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW

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

More information

Stevlin s Hardware Inc. Port Washington, WI

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

More information

USD 480 Auxiliary Services Department Robert Burkey, Director

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

More information

Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012

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

More information

E.Q.A. (IRELAND) LIMITED

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

More information

TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO

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

More information

San Antonio Water System Purchasing Division Commodity Assignments

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

More information

Rubber and Plastics Rubber and Plastics Leather Manufacturing Leather Manufacturing Stone, Glass, and Concrete 5 0.

Rubber and Plastics Rubber and Plastics Leather Manufacturing Leather Manufacturing Stone, Glass, and Concrete 5 0. Rubber and Plastics 7 0.05 Rubber and Plastics 508 0.28 Leather Manufacturing 0 0.00 Leather Manufacturing 0 0.00 Stone, Glass, and Concrete 5 0.03 Stone, Glass, and Concrete 139 0.08 Metals Fabrication

More information

E.Q.A. (IRELAND) LIMITED

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

More information

R E S O L U T I O N No.

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

More information

sample Directory of Businesses and Organizations Shelbina and the Surrounding Area 2003

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

More information

Business-Facts Summary - Workplace Business and Employment

Business-Facts Summary - Workplace Business and Employment - Workplace Business and Employment Title Page Title Page Data Version: 2018 Feb (Internal) Report Generation Method: Single Analysis Area: 1789 STATE ST, SAN DIEGO, CA, 92101-2530 Reporting Detail: As

More information

10/13/2016 Approved 10/14/ /14/ /4/2016 Approved 10/19/ /21/

10/13/2016 Approved 10/14/ /14/ /4/2016 Approved 10/19/ /21/ 101 - Single Family Detached B-16-364 Jim Montgomery B-16-348 JAy & Maggie Bergstrom 102 - Single Family Attached B-16-342 COX, VAUGHN R 103 - Two Family Building TB-16-371 TB-16-372 B-16-357 B-16-356

More information

CLIFF AVENUE PLAZA MULTI-TENANT RETAIL STRIP CENTER FOR SALE SIOUX FALLS, SD INVESTMENT PROPERTY FOR SALE

CLIFF AVENUE PLAZA MULTI-TENANT RETAIL STRIP CENTER FOR SALE SIOUX FALLS, SD INVESTMENT PROPERTY FOR SALE CLIFF AVENUE PLAZA MULTI-TENANT RETAIL STRIP CENTER FOR SALE SIOUX FALLS, SD INVESTMENT PROPERTY FOR SALE LLOYD C O M P A N I E S 3501 E 10TH STREET, SIOUX FALLS, SD 57103 101 S. Reid Street, Suite 201,

More information

Service Providers List

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

More information

FOR LEASE. Ideal Downtown Frederick Location for Retail, Restaurant or Fitness PRESENTING

FOR LEASE. Ideal Downtown Frederick Location for Retail, Restaurant or Fitness PRESENTING FOR LEASE CALL FOR PRICING 125 East All Saints Street, Frederick, Maryland 21701 Ideal Downtown Frederick Location for Retail, Restaurant or Fitness Here is where the downtown action is today and will

More information

2.11 GC - General Commercial

2.11 GC - General Commercial 2.11 GC - General Commercial Intent - GC: s are established to provide a location for higher volume and higher intensity commercial uses than the NR District. Activities in this District are often large

More information

PRE-CONSTRUCTION CONFERENCE AGENDA 2:00 PM October 8, Type of Work: Grading, Concrete/Bituminous Paving, Storm Sewer, Watermain, Signal/Lighting

PRE-CONSTRUCTION CONFERENCE AGENDA 2:00 PM October 8, Type of Work: Grading, Concrete/Bituminous Paving, Storm Sewer, Watermain, Signal/Lighting Project No.: SAP 055-622-050 / SAP 055-633-003 Location: CSAH 22 / CSAH 33 Type of Work: Grading, Concrete/Bituminous Paving, Storm Sewer, Watermain, Signal/Lighting Contractor: Hoffman Construction Company

More information

Demographic and Income Profile

Demographic and Income Profile Demographic and Income Profile Summary Census 21 212 217 Population 3,718 3,985 4,362 Households 1,316 1,418 1,571 Families 1,128 1,212 1,336 Average Household Size 2.82 2.81 2.77 Owner Occupied Housing

More information

Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 23, 2013

Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 23, 2013 ACTION 5.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 23, 2013 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,

More information

Scheduled for Llano County

Scheduled for Llano County Kingsland Municipal Utility District (325) 388-4559 PO BOX 748, KINGSLAND, TX 78639 KMUD-AA@NCTV.COM Kingsland Municipal Utility District Mission Statement Mission of the Kingsland Municipal Utility District

More information

FOR LEASE. Downtown Frederick Retail/Office Space for Lease. Property Details PRESENTING

FOR LEASE. Downtown Frederick Retail/Office Space for Lease. Property Details PRESENTING FOR LEASE $3,500/SF (Modified Gross Lease) 630 North Market Street, 1 st Floor, Frederick, Maryland 21701 PRESENTING Location: 630 North Market Street, 1 st Floor, Frederick, MD 21701 Downtown Frederick

More information

C O U N C I L R E P O R T

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

More information

Local 669 Sprinkler Fitters Apprenticeship Opportunities

Local 669 Sprinkler Fitters Apprenticeship Opportunities UA Sprinkler Fitters Local 669 Joint Apprenticeship and Training Committee 7050 OAKLAND MILLS ROAD SUITE 100 COLUMBIA, MARYLAND 21046 Telephone: (410) 312-5202 Toll Free: (800) 638-0592 Fax: (410) 309-1609

More information

Check Check Date Payable To Description Amount Number

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

More information

Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012

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,

More information

CABINTRY/HARDWOOD FLOORS

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.

More information

Mycoskie McInnis Associates represented by Cliff Mycoskie. Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil

Mycoskie McInnis Associates represented by Cliff Mycoskie. Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil Case Information Applicant: Property Owner: Sector Plan: Mycoskie McInnis Associates represented by Cliff Mycoskie Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil East Council

More information

ENERGY STAR Space Heating Rebate Program

ENERGY STAR Space Heating Rebate Program ENERGY STAR Space Heating Rebate Program Farmington 4 Gallup 5 3 Chama Taos Espanola 2 Santa Fe Albuquerque 1 11 Clayton 10 Tucumari Clovis 9 Roswell Truth or Consequences Silver City Alamogordo 6 7 8

More information

DANIEL J. CHOUDEK Licensed Professional Engineer

DANIEL J. CHOUDEK Licensed Professional Engineer DANIEL J. CHOUDEK Registered Professional Engineer Registration: Licensed Professional Engineer State of Minnesota, 1997 State of Illinois, 1998 State of South Dakota, 2004 State of Nebraska, 2014 Instructor:

More information

2018 BEXAR APPRAISAL DISTRICT PERSONAL PROPERTY LIFE RESIDUALS - INDEX TO THE DCODES

2018 BEXAR APPRAISAL DISTRICT PERSONAL PROPERTY LIFE RESIDUALS - INDEX TO THE DCODES Property Use or Type 2018 BEXAR APPRAISAL DISTRICT PERSONAL PROPERTY LIFE RESIDUALS - INDEX TO THE DCODES GENERAL PERSONAL PROPERTY Aircraft Manufacturing 1030 Agricultural Implements and Machinery 0820

More information

Project Goal. RRRC Living Towns Planning Workshp. Town of Halifax Revitalization Project. Dynamic Planning & Management Duo: July 12, 2006

Project Goal. RRRC Living Towns Planning Workshp. Town of Halifax Revitalization Project. Dynamic Planning & Management Duo: July 12, 2006 Project Goal Town of Halifax Revitalization Project RRRC Living Towns Planning Workshp July 12, 2006 Town of Halifax Halifax County *** Revitalization Project Goal*** To create Economic Opportunity and

More information

Community PROFILE. City of Altoona. Eau Claire County, Wisconsin DEMOGRAPHICS. Page 1 of 2 POPULATION * City of Altoona

Community PROFILE. City of Altoona. Eau Claire County, Wisconsin DEMOGRAPHICS. Page 1 of 2 POPULATION * City of Altoona Community PROFILE DEMOGRAPHICS, Wisconsin POPULATION Source: U.S. Census *Estimate 2010 2018* 6,706 7,682 98,736 102,816 5,686,986 5,816,231 HOUSING Number of Housing Units 2013-3,241 43,422 2,668,692

More information

and Establishments Report

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

More information

Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016

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

More information

MEMIC Standard Rates for Selected Classifications

MEMIC Standard Rates for Selected Classifications MEMIC Standard Rates for Selected Classifications The following table shows the rates charged per $100 of payroll for specific classifications at Maine Employer's Mutual Insurance Company's (MEMIC) Standard

More information

Lexington County School District One Bank Card Transactions

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

More information

Chapter 5: Recreation

Chapter 5: Recreation Chapter 5: Recreation Introduction and Setting Recreational opportunities within Nevada County are varied, ranging from public parks with intensively used active recreational facilities, to vast tracts

More information

Reed s Do it Best Hardware Bluffton, Indiana

Reed s Do it Best Hardware Bluffton, Indiana Reed s Do it Best Hardware Bluffton, Indiana Established in 1976 In current location 21 years Store Size: Retail Selling Space... 12,000 Square Feet Warehouse Space... 2,100 Square Feet Office Space...

More information

Electric (208/120 v 3 phase), Natural Gas, Water & Sewer

Electric (208/120 v 3 phase), Natural Gas, Water & Sewer FOR LEASE CALL FOR PRICING 2 East Patrick Street, Frederick, Maryland 21701 Exceptional Frederick Historic Location Located at the corner South Market and East Patrick Streets in Downtown Frederick, this

More information

Floor Coverings Industry Distribution Channels

Floor Coverings Industry Distribution Channels TABLE OF CONTENTS U.S. FLOOR COVERINGS SPENDING TRENDS AND DISTRIBUTION CHANNEL ANALYSIS... 1 Summary Of Major Findings... 1 Installed Value Of Floor Coverings Spending... 2 Hard Surface Versus Soft Surface

More information

WABASH COUNTY CHAMBER BUSINESS BRIEF

WABASH COUNTY CHAMBER BUSINESS BRIEF WABASH COUNTY CHAMBER BUSINESS BRIEF Chamber Mission: To be the premier resource and advocate for Chamber members, resulting in strong businesses for a stronger community. MEMBER LOGIN Link September 12,

More information

Adair Homes 8. Advantage Heating & Air Conditioning 70, 71. All Breed Dog Boarding 55. Amazing Exteriors 63, 64. Amcraft 156, 157, 162, 163

Adair Homes 8. Advantage Heating & Air Conditioning 70, 71. All Breed Dog Boarding 55. Amazing Exteriors 63, 64. Amcraft 156, 157, 162, 163 Company Name Americraft Booth Number Academy Mortgage Corporation 4 Adair Homes 8 Advantage Heating & Air Conditioning 70, 71 All Breed Dog Boarding 55 Amazing Exteriors 63, 64 Amcraft 156, 157, 162, 163

More information

We re an Edmonton design firm with a talent for interiors. Our work starts with the basic elements and principles of design and then develops into

We re an Edmonton design firm with a talent for interiors. Our work starts with the basic elements and principles of design and then develops into We re an Edmonton design firm with a talent for interiors. Our work starts with the basic elements and principles of design and then develops into something that s edgy, adventurous, and quietly unique.

More information