11/04/2010 CDW GOVERNMENT INC CHECK CHECK CHECK DATE NAME / I.D. NO# AMOUNT 11/04/2010 CECIL CEVALLOS /04/2010 CHAMELEON
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1 November /4/2010 Check Register 10/26/2010 TML INTERGOVERNMENTAL RISK $ 218, /29/2010 RONALD A BAKLEY JR /29/2010 OSCAR R VELASCO /29/2010 TX DEPT. OF STATE HEALTH SERVICE /29/2010 VANESSA BILLALBA /01/2010 EDDIE CASTILLO /01/2010 HOLIDAY INN /01/2010 HOLIDAY INN /01/2010 HOLIDAY INN /01/2010 JAMES TAYLOR /01/2010 PNC EQUIPMENT FINANCE /01/2010 RICK BOILES /01/2010 SUNTRUST , /01/2010 TEXAS COMMISSION ON /01/2010 TEXAS COMMISSION ON /04/2010 ABILENE NEW HOLLAND, INC , /04/2010 ADRIAN YANEZ /04/2010 EDWARD ROACH /04/2010 AGENCY 405 TX DPS /04/2010 AIRGAS SOUTHWEST INC , /04/2010 ALLEN PARISH /04/2010 AMERICAN ASSOCIATION /04/2010 APPLE TIME, INC /04/2010 APROTEX CORPORATION /04/2010 AT&T , /04/2010 AT&T LONG DISTANCE /04/2010 ATCO INTERNATIONAL /04/2010 ATMOS ENERGY , /04/2010 AUTOZONE, INC /04/2010 BASIN 2 WAY RADIO, INC /04/2010 BC ENDEAVORS, INC /04/2010 BENMARK SUPPLY COMPANY , /04/2010 BIANCA'S PROPERTY MAINTENANCE , /04/2010 BIG SPRING ECONOMIC /04/2010 BIG SPRING HOSPITAL CORP /04/2010 CHARLES R ATKERSON /04/2010 BILLY LATIMER /04/2010 BORDER STATES ELECTRIC SUPPLY /04/2010 BORN AVIATION PRODUCTS /04/2010 BOUND TREE MEDICAL, LLC /04/2010 BRIAN JENSEN /04/2010 BUFFALO BUSINESS PRODUCTS /04/2010 CED dba CAIN ELECTRICAL SUPPLY
2 11/04/2010 CDW GOVERNMENT INC /04/2010 CECIL CEVALLOS /04/2010 CHAMELEON INDUSTRIES INC , /04/2010 CHANLEY DELK /04/2010 CHEMSEARCH /04/2010 CHRIS GLENN /04/2010 CHRISTANA SAUCEDO /04/2010 CITY OF BIG SPRING WATER /04/2010 CITY OF ODESSA , /04/2010 CRITICAL INFORMATION NETWORK LL /04/2010 CROSSROADS REFRIGERATION /04/2010 DALE COATES HEATING & A/C , /04/2010 DENISE HUITT /04/2010 DPC INDUSTRIES , /04/2010 BILLING BRANCH MC , /04/2010 TOMMY DUNCAN /04/2010 ELLIOTT ELECTRIC SUPPLY /04/2010 EMERGENCY MEDICAL SUPPLY , /04/2010 ERCOT /04/2010 ERIC BARBER /04/2010 FALKNER MASONARY , /04/2010 FERRARA FIRE APPARATUS INC , /04/2010 FIRST SERVICE A/C CONTRACTORS, /04/2010 GALLS, AN ARAMARK COMPANY /04/2010 GANDY'S DAIRIES INC /04/2010 GLOBAL TRAINING ACADEMY /04/2010 GOVCONNECTION, INC , /04/2010 HALL AIRCOOLED ENGINE /04/2010 HARRIS LUMBER & HARDWARE /04/2010 HESTER'S MECHANICAL CONTRACTORS /04/2010 HIGGINBOTHAM BARTLETT CO /04/2010 STEPHANIE HORTON /04/2010 HOWARD COUNTY FARM BUREAU /04/2010 HOWARD COUNTY FEED /04/2010 INSITE TOWERS, LLC , /04/2010 J & B TRAILERS & EQUIPMENT , /04/2010 JACK H JONES JR /04/2010 JOHN DEERE LANDSCAPES/LESCO /04/2010 KARNS MACHINE SHOP, INC /04/2010 KYOCERA MITA AMERICA, INC /04/2010 LARRY E. JOJOLA , /04/2010 LEXISNEXIS RISK DATA MGT. INC /04/2010 LONG'S SMALL ENGINE /04/2010 MAYFIELD PAPER COMPANY
3 11/04/2010 GLORIA MCDONALD /04/2010 MCDONALD WELDING SUPPLY /04/2010 MICHAEL MOORE /04/2010 MITCHELL , /04/2010 MITCHEM WRECKER /04/2010 MONTY STAYNER, JR /04/2010 MORRISON SUPPLY /04/2010 MOUTON & MOUTON , /04/2010 MY MEDICAL SUPPLY , /04/2010 MYRON CORP /04/2010 NEPTUNE NDERWATER SERVICES , /04/2010 OFFICE DEPOT /04/2010 OFFICE DEPOT /04/2010 ORMC /04/2010 OVERHEAD DOOR COMPANY /04/2010 PAINT & SAFETY STORE , /04/2010 PARKHILL,SMITH & COOPER , /04/2010 PAYROLL ACCOUNT , /04/2010 PHILLIPS FABRICATION INC , /04/2010 PLASTIC WHOLESALE PLUMBING , /04/2010 PROFESSIONAL TURF PRODUCTS /04/2010 MANUEL RAMIREZ JR /04/2010 RETAIL ACQUISTION & DEVELOPMENT /04/2010 RICHARD GROVE /04/2010 ROBIN STRAIN /04/2010 RONALD A BAKLEY JR /04/2010 RSVP ADVISORY COUNCIL /04/2010 RYAN HOPPING /04/2010 SANTIAGO PACHECO /04/2010 SCHOOL TECH INC , /04/2010 SEARS COMMERCIAL ONE /04/2010 SHELL FLEET PLUS /04/2010 SHI GOV'T SOLUTIONS, INC , /04/2010 SHIRLEY PAIGE /04/2010 SOUTHWEST TOOL CO , /04/2010 SOUTHWESTERN A 1 PEST CO /04/2010 SOUTHWESTERN EQUIPMENT CO /04/2010 SOUTHWESTERN TARIFF ANALYST /04/2010 JO ANN STAULCUP /04/2010 STERICYCLE, INC /04/2010 STEVE MILLIKIEN /04/2010 SUDDENLINK /04/2010 SUSAN WILSON /04/2010 SYSCO WEST TEXAS, INC , /04/2010 TCCUI ,009.32
4 11/04/2010 TEXAS COMMISSION ON /04/2010 TERESA QUIROZ /04/2010 TMRS , /04/2010 TRACTOR SUPPLY COMPANY /04/2010 TROY VINES, INC , /04/2010 TXU ENERGY , /04/2010 U S POSTAL SERVICE , /04/2010 UNLIMITED SPORTS , /04/2010 US FOODSERVICE, INC , /04/2010 VA MEDICAL CENTER /04/2010 VAISALA INC , /04/2010 WARREN CAT /04/2010 JJW ENTERPRISES LLC /04/2010 WESTERN HILLS ANIMAL CLINIC /04/2010 XEROX CORPORATION /04/2010 XEROX CORPORATION Total $ 990, /12/2010 Check Register 11/12/2010 DENNIS BURNS $ /12/2010 ABILENE REPORTER NEWS /12/2010 ACTION WRECKER SERVICE, INC /12/2010 EDWARD ROACH /12/2010 AIR & SPACE /12/2010 AIRGAS SOUTHWEST INC /12/2010 AMERICAN EXPRESS , /12/2010 AT&T /12/2010 AUTOMATED CONTROLS , /12/2010 BASIN 2 WAY RADIO, INC /12/2010 BEAR CLAW CO /12/2010 BIG COUNTRY BG /12/2010 BIG SPRING AREA /12/2010 BIG SPRING HERALD , /12/2010 CHARLES R ATKERSON /12/2010 BOUND TREE MEDICAL, LLC /12/2010 BULLSEYE SCREEN PRINTING & DESIGNS , /12/2010 CED dba CAIN ELECTRICAL SUPPLY /12/2010 CDW GOVERNMENT INC /12/2010 CHASE EQUIPMENT LEASING INC , /12/2010 CHRISTY BOROMAN /12/2010 CINTAS CORP. # /12/2010 CITY OF BIG SPRING WATER , /12/2010 CITY OF BIG SPRING HEALTH INS ,517.14
5 11/12/2010 CITY OF BIG SPRING OCC INS , /12/2010 CITY OF COAHOMA /12/2010 COLORADO RIVER MUNICIPAL , /12/2010 DANIELLE RAMIREZ /12/2010 DE LAGE LANDEN PUBLIC FINANCE , /12/2010 DIAZ JANITORIAL SERVICE /12/2010 DLT SOLUTIONS, INC /12/2010 DON WISE TRANSP SERV INC , /12/2010 DPC INDUSTRIES , /12/2010 CLARENCE SISEMORE /12/2010 ELLIOTT ELECTRIC SUPPLY /12/2010 FASTENAL COMPANY /12/2010 FERRARA FIRE APPARATUS INC /12/2010 FIRST BAPTIST CHURCH /12/2010 FIRST CHECK /12/2010 FLORENCIO HEWTTY /12/2010 GARY FUQUA /12/2010 GAFFEY , /12/2010 GALLS, AN ARAMARK COMPANY /12/2010 GANDY'S DAIRIES INC /12/2010 GLORIA BLACKBURN /12/2010 GRAINGER INDUSTRIAL /12/2010 HACH COMPANY , /12/2010 HALL AIRCOOLED ENGINE /12/2010 HARRIS LUMBER & HARDWARE /12/2010 HARRIS LUMBER & HARDWARE /12/2010 HARRIS LUMBER & HARDWARE /12/2010 HIGGINBOTHAM BARTLETT CO /12/2010 HIGGINBOTHAM BARTLETT CO /12/2010 HIGGINBOTHAM BARTLETT CO /12/2010 HIGHLAND ANIMAL HOSPITAL /12/2010 HOWARD COUNTY CLERK /12/2010 HYDRO PLUS, LTD , /12/2010 INTERSTATE BATTERIES /12/2010 ISAIAH /12/2010 JOHN DEERE LANDSCAPES/LESCO /12/2010 KARLA SOROLA /12/2010 LARRY E. JOJOLA /12/2010 LOWER COLORADO RIVER AUTHORITY /12/2010 LEXISNEXIS RISK DATA MGT. INC /12/2010 JIM LITTLE /12/2010 LONG'S SMALL ENGINE /12/2010 LORI MORALES /12/2010 LUBBOCK AVALANCHE JOURNAL /12/2010 MASON COMPANY
6 11/12/2010 MAYFIELD PAPER COMPANY /12/2010 MORRISON SUPPLY /12/2010 MOUTON & MOUTON , /12/2010 MY MEDICAL SUPPLY , /12/2010 O'REILLY AUTOMOTIVE INC /12/2010 OFFICE DEPOT /12/2010 DEAN RESTELLI /12/2010 PAINT & SAFETY STORE /12/2010 PAPER DIRECT /12/2010 PARKS AGENCY INC , /12/2010 PAT GRAY TOWING & RECOVERY /12/2010 PLASTIC WHOLESALE PLUMBING , /12/2010 PNC EQUIPMENT FINANCE /12/2010 PRICE CONSTRUCTION INC , /12/2010 PRINCIPAL LIFE INSURANCE COMPANY , /12/2010 QUILL CORPORATION /12/2010 R & R PRODUCTS, INC /12/2010 RICHARD J MILLER /12/2010 ROBERTS TRUCK CENTER LTD /12/2010 ROTARY CLUB OF BIG SPRING /12/2010 DANIEL HOLT /12/2010 SIERRA SECURITY SYSTEMS /12/2010 SIVALLS INC , /12/2010 SOUTHWEST TOOL CO , /12/2010 SOUTHWESTERN A 1 PEST CO /12/2010 SOUTHWESTERN EQUIPMENT CO /12/2010 SUDDENLINK /12/2010 SUNTRUST , /12/2010 SYSCO WEST TEXAS, INC , /12/2010 TAMARA BERNER /12/2010 TEXAS COMMISSION ON , /12/2010 TEXAS COMMISSION ON /12/2010 TELVENT DTN /12/2010 OSCAR R VELASCO /12/2010 TML INTERGOVERNMENTAL RISK , /12/2010 TMS MEDICAL TECHNOLOGIES /12/2010 TRACTOR SUPPLY COMPANY /12/2010 TRACTOR SUPPLY COMPANY /12/2010 TRANS UNION LLC /12/2010 TRAVELHOST /12/2010 TROY VINES, INC , /12/2010 TX TRAVEL INDUSTRY ASSOC /12/2010 TXDOT AVIATION DIVISION , /12/2010 TXU ENERGY , /12/2010 TYLER TECHNOLOGIES, INC
7 11/12/2010 UNITED PARCEL SERVICE /12/2010 US FOODSERVICE, INC , /12/2010 VERIZON WIRELESS /12/2010 WARREN CAT , /12/2010 WATERMASTER /12/2010 WEST TEXAS FORMS /12/2010 WESTERN MARKETING INC /12/2010 WESTEX TELECOMMUNICATION /12/2010 WESTEX TELEPHONE COOP /12/2010 XEROX CORPORATION /12/2010 XEROX CORPORATION /12/2010 XEROX CORPORATION /12/2010 ZACH CORNETT Total $ 785, /24/2010 Check Register 11/15/2010 PAYROLL ACCOUNT $ 453, /18/2010 PAYROLL ACCOUNT , /18/2010 TEXAS COMMISSION ON , /18/2010 TERRY CERVANTEZ /24/2010 AIRGAS SOUTHWEST INC /24/2010 AMERICAN MESSAGING /24/2010 AMERICAN MESSAGING /24/2010 AMERICAN MESSAGING /24/2010 AMERICAN MESSAGING /24/2010 AMERICAN MESSAGING /24/2010 AMERICAN MESSAGING /24/2010 APROTEX CORPORATION /24/2010 AT&T /24/2010 AT&T LONG DISTANCE /24/2010 ATMOS ENERGY , /24/2010 AMERICAN WATER WORKS ASSOCIATIO /24/2010 BARBARA MATTHEWS, PH.D /24/2010 BASIN 2 WAY RADIO, INC /24/2010 BIG SPRING AREA /24/2010 BIG SPRING AUTOMOTIVE , /24/2010 BIG SPRING AUTOMOTIVE /24/2010 BIG SPRING AUTOMOTIVE /24/2010 BIG SPRING ECONOMIC , /24/2010 BIG SPRING HOSPITAL CORP /24/2010 BOLINGER, SEGARS, GILBERT , /24/2010 BOUND TREE MEDICAL, LLC , /24/2010 BUFFALO BUSINESS PRODUCTS /24/2010 CATHY ONTIVEROS , /24/2010 CDW GOVERNMENT INC
8 11/24/2010 CHAMELEON INDUSTRIES INC , /24/2010 CITY OF BIG SPRING WATER /24/2010 CITY OF FORT WORTH , /24/2010 CROP PRODUCTION SERVICES INC /24/2010 DACO FIRE EQUIPMENT, INC /24/2010 DALE COATES HEATING & A/C , /24/2010 DEBBIE WEGMAN /24/2010 DPC INDUSTRIES , /24/2010 FASTENAL COMPANY /24/2010 FERRARA FIRE APPARATUS INC /24/2010 FRANKLIN & SON INC , /24/2010 GEORGE LEATHAM /24/2010 GALLS, AN ARAMARK COMPANY /24/2010 GINGER KING /24/2010 GLORIA BLACKBURN /24/2010 HALL AIRCOOLED ENGINE /24/2010 HOWARD COUNTY APPRAISAL , /24/2010 HOWARD COUNTY TEEN COURT /24/2010 HYDRO PLUS, LTD /24/2010 INTERSTATE BATTERIES /24/2010 INTERVET INC , /24/2010 JILL REED /24/2010 L3 COMMUNICATIONS MOBILE VISION, /24/2010 LARRY E. JOJOLA /24/2010 LEXISNEXIS /24/2010 LINDA WITTE /24/2010 LONG'S SMALL ENGINE /24/2010 LOU'S CLINICAL LAB, INC /24/2010 MCDONALD WELDING SUPPLY /24/2010 MELENCIO F JUAN, MD /24/2010 MIDESSA FIRE EXTINGUISHERS, INC /24/2010 MITCHEM WRECKER /24/2010 MONICA ROSENBERRY /24/2010 MORRISON SUPPLY /24/2010 MY MEDICAL SUPPLY /24/2010 OFFICE DEPOT /24/2010 PAINT & SAFETY STORE /24/2010 PARKS AGENCY INC /24/2010 PARKS FUELS, INC , /24/2010 PAULA BOOKINGS /24/2010 PITNEY BOWES PURCHASE POWER , /24/2010 PNC EQUIPMENT FINANCE /24/2010 POLLARD CHEVROLET CO , /24/2010 PURITY CHEMICALS, INC /24/2010 QUALITY GLASS & MIRROR ,282.10
9 11/24/2010 QUILL CORPORATION /24/2010 RETAIL ACQUISTION & DEVELOPMENT /24/2010 ROBERT STAPP /24/2010 ROBIN ANDERSON /24/2010 RONALD A BAKLEY JR /24/2010 SHELL FLEET PLUS /24/2010 SHERWIN WILLIAMS /24/2010 LINDA SJOGREN /24/2010 SOUTHWEST TOOL CO , /24/2010 SOUTHWESTERN A 1 PEST CO /24/2010 SPORTS EVENTS /24/2010 SPRING CITY ROOFING , /24/2010 STATE NATIONAL BANK /24/2010 STEPHEN FAITH /24/2010 SUNTRUST , /24/2010 TATE PLUMBING, HEATING, /24/2010 OSCAR R VELASCO /24/2010 TOMMY DUNCAN /24/2010 TRACTOR SUPPLY COMPANY /24/2010 TROY VINES, INC , /24/2010 TXU ENERGY /24/2010 TYLER TECHNOLOGIES, INC , /24/2010 UNITED PARCEL SERVICE /24/2010 VERNON COMPANY , /24/2010 DEBRA B. WALKER /24/2010 JJW ENTERPRISES LLC /24/2010 WEST TEXAS FORMS /24/2010 XEROX CORPORATION /24/2010 XEROX CORPORATION Total $ 1,179, November 2010 Total $ 2,955,210.22
May /5/11 Check Register CHECK CHECK CHECK DATE NAME / I.D. NO# AMOUNT 05/05/2011 A 1 CYCLE SHOP $ /05/2011 AMERICAN EXPRESS
May 2011 5/5/11 Check Register 05/05/2011 A 1 CYCLE SHOP 39993 $ 20.00 05/05/2011 AMERICAN EXPRESS 39994 11,111.77 05/05/2011 ANDREW GARZA 39995 120 05/05/2011 AT&T 39996 4,276.14 05/05/2011 AT&T LONG
October 2009 CHECK CHECK CHECK DATE NAME / I.D. NO# AMOUNT 09/24/2009 NATIONAL STATES INS. CO /24/2009 PITNEY BOWES ,904.
October 2009 CHECK CHECK CHECK DATE NAME / I.D. NO# AMOUNT 09/24/2009 NATIONAL STATES INS. CO. 31167 79.11 09/24/2009 PITNEY BOWES 31168 5,904.00 09/24/2009 RICHARD D VANDERPOOL 31169 464.80 09/24/2009
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
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
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
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
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
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
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
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
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
CITY OF 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
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
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
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
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
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
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2016-12/31/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 55341 LOWNDES COUNTY
CHECK CHECK 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
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
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
Date Run: 5/11/2012 3:34:02 PM Page 1 of 5 File ID: C
07/14/2011 PAYEE INTERFLEX PAYMENTS LLC 549.25 ARAMARK CORPORATION 3,106.28 AT & T 7,605.04 AT & T 945.16 AT & T MOBILITY 46.84 AT & T MOBILITY 30.83 CAROLEE S BRITTON 126.00 BUCKS WHEEL & EQUIP CO 107.44
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,
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
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
ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
1/31/2018 11:19 AM CHECK RECONCILIATION REGISTER PAGE: 1 11100 1/26/2016 CHECK REFUND: PERRY HOMES 426.24CR OUTSTND J 0/00/0000 11100 1/27/2016 CHECK 000010 REFUND: PERRY HOMES 1,278.72CR OUTSTND J 0/00/0000
PROCUREMENT SERVICES
05/20/10 PROCUREMENT SERVICES 08/14/2012 BUYLINE S The Procurement Department monthly newsletter BuyLine s is intended to notify schools and departments of new contracts awarded by the Board of Education.
Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.
Type 185303 04/02/2015 DASH MEDICAL GLOVES INC 129.10 185305 04/02/2015 AMERIGAS PROPANE LP 128.76 185306 04/02/2015 ANDRITZ SEPARATION INC 7,369.87 185308 04/02/2015 AT&T 113.27 185309 04/02/2015 AT&T
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH MARCH YEAR 2017 (In County Order) Support Activities for Rail Transportation
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH MARCH YEAR 2017 (In County Order) COMPANY NAME: Auto Releasing, Inc. TYPE OF EVENT: Closing COMPANY ADDRESS: 3000 W. Chrysler Dr., Gate 4 WARN NOTIFIED
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
VENDOR TOTALS
1/10/2017 11:40 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 01-10007 SIGN A RAMA I-16219 100 5-140-771.00 STAFFING EXPE: SIGN A RAMA 040793 27.50 BUSINESS CARDS 01-10007 SIGN A RAMA I-16228 100 5-140-771.00
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
Check Number Day Vendor Name Payment Amount /05/2018 ADVANCED COVERT TECHNOLOGY INC 13, /05/2018 AFLAC 83.
Type 200064 04/05/2018 ADVANCED COVERT TECHNOLOGY INC 13,530.00 200065 04/05/2018 AFLAC 83.30 200066 04/05/2018 AIRGAS USA LLC 50.11 200067 04/05/2018 ANIXTER POWER SOLUTIONS LLC 1,498.00 200068 04/05/2018
Referral Early Consultation
DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT 1010 10 th Street, Suite 3400, Modesto, CA 95354 Phone: 209.525.6330 Fax: 209.525.5911 Date: February 14, 2017 Referral Early Consultation To: Distribution
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
1901 M&O VENDORS Action Gypsum Supply Categories Bid Discount/Pricing MNTMISCSUPP MNTBLDGSYS BLDGBLDGSUP)
1901 M&O VENDORS Action Gypsum Supply Categories Bid Discount/Pricing Dalila Esparza ALL OTHER EQUIPMENT PARTS NOT OTHERWISE CLASSIFIED (MNTMISCSUPP) 30% 281-992-0002 BUILDING SYSTEMS MAINTENANCE PARTS
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
Texas Mutual gives your clients and your agency a big advantage. Safety Group Program Advantages
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