GENERAL, SANITATION & WATER FUNDS

Size: px
Start display at page:

Download "GENERAL, SANITATION & WATER FUNDS"

Transcription

1 THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON NOV 12 & 26, COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount A CUT ABOVE PEST CONTROL LLC A 1 RENTAL AND SALES INC ACCUTEST MOUNTAIN STATES INC ACE TIRE SERVICE LLC ADMIRAL FLAG POLES INC AGT BATTERY SUPPLY LLC AIR DELIGHTS INC AIRGAS INTERMOUNTAIN AIRGAS USA LLC ALL RITE PAVING & REDI MIX INC AMERICAN DATA GROUP INC AMERICAN ELECTRIC AMERICAN ENVIRONMENTAL CONSULT AMERICAN RED CROSS AMERICAN TRANSIT WORKS INC ANALYTICAL TECHNOLOGY INC ANGELA CHAIREZ ASFPM ATMOS ENERGY BARNES DISTRIBUTION INC BENT COUNTY DEMOCRAT BENT COUNTY SOIL CONSERVATION BEYOND TECHNOLOGY INC BIG R PROPERTIES LLC BLAZER ELECTRIC SUPPLY CO BNSF RAILWAY COMPANY BROWN INDUSTRIES INC BRUCKNER TRUCK SALES INC CAP'S FILTERS CARDER INC CENTURYLINK CH DIAGNOSTIC CONSULTING SER CHET KINCAID CHOICE SCREENING CHRIS SANDOVAL CIRSA CITY OF LAMAR CITY OF LAMAR EFT ACCOUNT

2 CITY OF LAMAR 1999 WATER BOND CITY OF LAMAR EMPLOYMENT FUND CITY OF LAMAR FLEX INSURANCE CITY OF LAMAR GENERAL FUND CITY OF LAMAR INSURANCE FUND CITY OF LAMAR MISC CITY OF LAMAR PAYROLL CITY OF LAMAR PENSION BOARD CITY OF LAMAR RECREATION CITY OF LAMAR UTILITIES CITY OF LAMAR WATER INVEST FEE CLEAN PARTS INC COLO DEPT OF AGRICULTURE COLO STATE FIRE CHIEFS COLO SURPLUS PROPERTY AGENCY COLORADO DEPT OF REVENUE COLORADO EQUIPMENT LLC CONCRETE VAULTS INC COOK'S AUTO REPAIR & TOWING CREATIVE INSTINCT INC DANIEL A NEUHOLD DEBBIE BUXTON DELL MARKETING LP DELOACHS TIRE & SERVICE INC DELOACHS WATER COND INC DEPT OF LABOR & EMPLOYMENT DIGITAL ALLY INC DIGITCOM ELECTRONICS INC DIVISION OF RECLAMATION MINING DOUBLE K CAR WASH LLC DUCKWALL ALCO STORES 6.00 EASTERN CO ENVIRONMENTAL INSP ELECTRA PRO 2.08 EMBASSY SUITES EMSAC ENERGY OUTREACH COLORADO FAMILY SUPPORT REGISTRY FARIS MACHINERY COMPANY FARNSWORTH GROUP INC FARRELL & SELDIN FASTENAL COMPANY FIDELITY ADVISOR FUNDS FIRE & POLICE PENSION ASSN FIRST BANK CARD FITNESS SYSTEMS INC FRONTIER BANK G & K SERVICES

3 GALLS INCORPORATED GARTH L NIESCHBURG GLENNS RADIATOR SHOP GOBINS INC GONZALES'S UNLIMITED GRAINGER GREAT AMERICA LEASING CORP GREAT PLAINS SUPPLY LLC GREAT PLAINS VETERINARY GUIHENS LUMBER & LANDSCAPE H MANNING CO HELTON & WILLIAMSEN PC INC HIGH PLAINS COMMUNITY HEALTH HOEHN ARCHITECTS PC INC HUNTINGTON NATIONAL BANK FBO ICC ING INGRAM BOOK COMPANY INSPERITY BUSINESS SERV LLP JOE'S WELDING JOHNNY GALLEGOS JUDY M DOUGLASS JVIATION INC KACTUS INC KOIS BROTHERS EQUIP CO INC KONICA MINOLTA BUSN SOLUTIONS LAMAR AUTO PARTS LAMAR BMS LAMAR CHAMBER OF COMMERCE LAMAR CIVIC FCU LAMAR LEDGER LAMAR SMALL ENGINE INC LAMAR STARTER & GENERATOR LUANNE HARLEY LYLE SIGNS INC MACHINE SUPPLY COMPANY MADERA UNIFORM & ACCESSORIES MARCUS WIDENER MARSHALL COOK MICHELL MUNOZ MR D'S SPORTS & FITNESS CO MT STATES EMPLOY COUNCIL INC MY WHOLESALE PRODUCTS MYRON CORP NRPA O J PIERCE O'REILLY AUTOMOTIVE STORES INC

4 OLSSON ASSOCIATES ORACLE AMERICA INC OTIS ELEVATOR PARKER MECHANCIAL LLC PINNACOL ASSURANCE PITSTOP OIL LLC PR DIAMOND PRODUCTS INC PROF COMPLIANCE & TESTING LLC PROFESSIONAL FINANCE CO PROFORCE LAW ENFORCEMENT INC PROSPERITY LANE COM WT ASSOC PROWERS CNTY SHERIFFS OFFICE PROWERS CNTY TREASURER PROWERS MEDICAL CENTER PUEBLO CHIEFTAIN QUALITY LAPEL PINS INC QUARTERMASTER INC RADIO RESOURCE INC RANCHERS SUPPLY OF LAMAR LLC RAYMOND MARTINEZ RAYNOR OVERHEAD DOORS OF LAMAR RDJ SPECIALTIES INC REAL DEALS MAGAZINE LLC REBECCA ALBA RESERVE ACCOUNT REXEL ROBINSON PRINTING INC ROY DAVIS RUBINBROWN LLP S E COLO POWER ASSOC S E COLO WATER ACTIVITY ENT SCHWARTZ MARKETING LLC SE COLO FRATERNAL ORDER POLICE SECOM SECURITY ALARM SYSTEMS SHARE CORP SNYDER INDUSTRIES INC SPORTSMITH TERMINIX THOMSON REUTERS TIMOTHY D WEEKS TRI COUNTY FORD INC UMB BANK UNCC UNITED STATES POST OFFICE UNUM LIFE INS CO OF AMERICA US CAVALRY

5 VALERO MARKETING & SUPPLY VALLEY CREDIT & COLLECTIONS VALLEY ELECTRONICS VERIZON WIRELESS LLC WAKEFIELD & ASSOCIATES INC WAL MART COMMUNITY WALLACE GAS & OIL INC WASHINGTON STATE SUPPORT REG WAXIE SANITARY SUPPLY INC WEX BANK WILEY COMMUNITY CENTER WILEY WORK XEROX CORPORATION THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON NOV 13 & 30, ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. UTILITY FUND Name Amount 401K VOLUNTARY INVESTMENT PLAN A R P A ACCUTEST MOUNTAIN STATES INC ACE TIRE SERVICE LLC ADVANCED CONTROL SYSTEMS INC AIRGAS USA LLC ALTEC INDUSTRIES INC AMERICAN ELECTRIC ARK VALLEY DISTRIBUTING ARKANSAS VALLEY DIESEL SER INC ATMOS ENERGY AVAILON UNITED WIND SER INC BLAZER ELECTRIC SUPPLY CO BLUE TARP FINANCIAL INC BRISTOL INC CARDER INC CARTWRIGHT AND ASSOCIATES LLC CENTURYLINK CHARTS LTD CHEMQUEST INC CIRSA CITY OF LAMAR CITY OF LAMAR L&P RESERVE

6 CITY OF LAMAR EMPLOYMENT FUND CITY OF LAMAR FLEX INSURANCE CITY OF LAMAR GENERAL FUND CITY OF LAMAR INSURANCE FUND CITY OF LAMAR L&P SALES TAX CITY OF LAMAR MISC CITY OF LAMAR PAYROLL CITY OF LAMAR UTILITIES CLEMENT COMMUNICATIONS INC COUNTRY QUALITY PEST CONTROL DELOACH'S WATER CONDITIONING DIGITCOM ELECTRONICS INC DLT SOLUTIONS INC E SQUARED POWER SYSTEMS INC ELECTRICAL APPARATUS SERVICE EMERGENCY POWER SERV CO INC ENERGY OUTREACH COLORADO FAMILY SUPPORT REGISTRY FARM PLAN/UTILITY FUND FASTENAL COMPANY FELLOWSHIP CREDIT UNION GLASSCO GOBINS INC GREAT PLAINS SUPPLY LLC HAMILTON ASSOCIATES INC HUNT TECHNOLOGIES LLC JACO ANALYTICAL LABORATORY INC JENSEN STULP JOHNSTONE SUPPLY KAMAN INDUSTRIAL TECH CO KIMBALL MIDWEST KLMR/KSEC KLUBER LUBRICATION KNOWLEDGENET KVAY FM INC LAMAR AUTO PARTS LAMAR CIVIC FCU LAMPTON WELDING SUPPLY INC LEHIGH OUTFITTERS LLC M/H LIGHTING ASSOCIATES MACHINE SUPPLY COMPANY MERRICK IND INC NEWEGG INC OKLAHOMA CENTRAL SUPPORT REG PERA OF COLORADO PINNACOL ASSURANCE PIONEER RESEARCH CORPORATION

7 QUALITY DRY CLEANERS RAILINC CORPORATION RANCHERS SUPPLY OF LAMAR LLC REACTION ENGINEERING INC REMCO EQUIPMENT CO REXEL SCHUNK GRAPHITE TECHNOLOGY SENSUS SMARTWARE GROUP INC SNO WHITE LINEN INC STATE INDUSTRIAL PRODUCTS STUART C IRBY CORP TEREX UTILITIES INC TRANSCAT INC TRI COUNTY FORD INC UNCC UPS VALERO MARKETING & SUPPLY VERIZON WIRELESS LLC VIBRALIGN INC VISA WAGNER RENTS INC WALLACE GAS & OIL INC WEBSTER ASSOCIATES INC WESTERN UNITED ELECTRIC SUPPLY

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 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

More information

GENERAL, SANITATION & WATER FUNDS

GENERAL, SANITATION & WATER FUNDS THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 12 & 27, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER

More information

GENERAL, SANITATION & WATER FUNDS

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 &

More information

GENERAL,SANITATION & WATER FUNDS

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

More information

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, 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

More information

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, 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

More information

GENERAL, SANITATION & WATER FUNDS

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

More information

GENERAL, SANITATION & WATER FUNDS

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

More information

GENERAL, SANITATION & WATER FUNDS

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 &

More information

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, 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

More information

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, 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

More information

GENERAL,SANITATION & WATER FUNDS

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

More information

KOLBY MACE PALMER JASON SCOTT DITTBURNER CITY OF LAMAR-1999 WATER BOND 17, CITY OF LAMAR-MISC LAMAR HIGH SCHOOL 3,374.

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

More information

4 RIVERS EQUIPMENT AG LLC S E COLO POWER ASSOC 2, VALLEY ELECTRONICS G & K SERVICES 2, FASTENAL COMPANY 395.

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

More information

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, 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 &

More information

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, 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 &

More information

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, 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

More information

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, 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 &

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

Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016

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

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

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

RECORD OF PROCEEDINGS Union Township Trustees

RECORD OF PROCEEDINGS Union Township Trustees Union Township Trustees Meeting DAYTON LEGAL BLANK INC. FOI,M NO. 10148 Held -----,-N",, OLVlL:e...ffi!!.!.b

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 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:

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

Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016

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

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

Re: Consider Approval of Expenditures for the Month of March, 2014

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

More information

MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project

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

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

Check Check Date Payable To Description Number

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. #

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

P-card Transparency Report - Final

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,

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

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

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

CITY OF FERNLEY Payment Approval Report - Fernley City Council Page: 1

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

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

Town of Severance Payment Approval Report - Newpaper Report Page: 1

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

More information

/05/2017 SCCCMA $ /05/2017 BATTERIES PLUS $ /05/2017 BLANCHARD MACHINERY CO $26,080.34

/05/2017 SCCCMA $ /05/2017 BATTERIES PLUS $ /05/2017 BLANCHARD MACHINERY CO $26,080.34 197718 10/05/2017 SCCCMA $100.00 197723 10/05/2017 BATTERIES PLUS $219.02 197724 10/05/2017 BLANCHARD MACHINERY CO $26,080.34 197725 10/05/2017 CG INDUSTRIAL SUPPLY $97.10 197726 10/05/2017 COASTAL STAFFING

More information

CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.

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

More information

Sort Order: No Detail EFT

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

More information

TOWNSHIP OF NUTLEY BILL LIST APRIL 3, 2018

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

More information

BUDGET FISCAL YEAR END 9/30/2013. Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON.

BUDGET FISCAL YEAR END 9/30/2013. Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON. BUDGET FISCAL YEAR END 9/30/2013 Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON Page 1 BUDGET FOR FISCAL YEAR ENDING SEPTEMBER 30, 2013 OPERATING

More information

FITTING KATHERINE M MD 2, FRONT RANGE LEGAL PROCESS G & G ROOFING GALLOWAY, BEN MD 1, GOVCONNECTION INC 327.

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

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

Pecan Grove Industrial Park

Pecan Grove Industrial Park Pecan Grove Industrial Park Demographic and Site Information Albany, GA CONTACT INFORMATION: Matt Colvin Business Development Associate ECG - Economic & Community Development Phone: 770.563.0319 Email:

More information

MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project

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

More information

Demo Fire District Chart of Accounts 2007

Demo Fire District Chart of Accounts 2007 Page 1 of 7 A 821 Gen Fund Surplus Tr State Code 001 Gen Fund Surplus Tr A 821 $267,814.28 000 Gen Fund Surplus Tr A 821 $285,507.59 002 Prior Year Expenses A 821 $17,693.31 A1001 Real Property Taxes State

More information

MEETING OF THE WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO. 200

MEETING OF THE WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO. 200 MEETING OF THE WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO. 200 Board of Commissioners of The WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO 200. Was held on Tuesday, September 12, 2017 at 7:15 p.m. at

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

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

Investment Opportunity. New Double Net Lease S&P Rated A. Verizon Wireless Woodbury Avenue - Portsmouth, NH

Investment Opportunity. New Double Net Lease S&P Rated A. Verizon Wireless Woodbury Avenue - Portsmouth, NH New Double Net Lease S&P Rated A Verizon Wireless 1840 Woodbury Avenue - Portsmouth, NH Investment Summary: This new Verizon Wireless store is is comprised of 3,700 sq ft ft on approximately 15 acres (of

More 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 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

More information

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 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

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

September 2015 Check Register

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

More information

Yamhill County Monthly Expense Report

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

More information

To protect the lives and property of citizens, by providing professional fire and life safety services to people in need.

To protect the lives and property of citizens, by providing professional fire and life safety services to people in need. Mission To protect the lives and property of citizens, by providing professional fire and life safety services to people in need. Fire Department Priorities Emergency Response Training Fire Prevention

More information

VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers

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

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

CITY OF MONAHANS ACCOUNTS PAYABLE

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

More information

PERKASIE FIRE COMPANY No. 1

PERKASIE FIRE COMPANY No. 1 PERKASIE FIRE COMPANY No. 1 Station 26 Station 76 100 N. Fifth Street 1622 N. Ridge Road P. O. Box 203 Perkasie, PA 18944 Perkasie, PA 18944 Station: 215.257.6950 Station 215.258.3024 Voice Mail: 215.453.2166

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

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

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

RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and

RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and Tubes 5015 Motor Vehicle Parts, Used 5021 Furniture 5023

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

TRANSPARENCY REPORT FOR SEPTEMBER 2016

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

More information

Lehigh University Student Housing

Lehigh University Student Housing Lehigh University Student Housing Table of Contents Confidentiality & Disclaimer All materials and information received or derived from DLP, its directors, officers, agents, advisors, affiliates and/or

More information

TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund

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

More information

Board of Fire Commissioners Washington Township Fire District No. 1 P. O. Box 152 Washington, New Jersey 07882

Board of Fire Commissioners Washington Township Fire District No. 1 P. O. Box 152 Washington, New Jersey 07882 Board of Fire Commissioners Washington Township Fire District No. 1 P. O. Box 152 Washington, New Jersey 07882 Minutes for June 8, 2016: Meeting Called to Order by R. Dorio at 8:00 P.M. Pledge of Allegiance

More information

Price Elasticity Number Name Type. Income Elasticity. Income Elasticity

Price Elasticity Number Name Type. Income Elasticity. Income Elasticity Consumption Categories for Policy Insight v9.5 Consumption Categories for PI + v Number Name Type Income Price Number Name Type Income Price parts Necessities 0.46-0. New autos Luxuries.4 -. Net purchases

More information

CITY OF FERNLEY Payment Approval Report - Fernley City Council Page: 1

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

More information

Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending.

Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending. Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending. Dear Johna L Thornton, It is my pleasure to provide you with

More information

2015 Commerce Center Blvd Fairborn, OH Exclusively Marketed by:

2015 Commerce Center Blvd Fairborn, OH Exclusively Marketed by: 2015 Commerce Center Blvd Fairborn, OH 45324-10,000 SF Freestanding Building - $1,365,000 Purchase Price - $136.50 /SF - $120,000 Annual NOI - 10 Year Lease, Corporate Guarantee - 2% Annual Increase Starting

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

VIRGIN VALLEY WATER DISTRICT

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

More information

TRANSPARENCY REPORT FOR AUGUST 2016

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

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

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

COMMISSIONERS PROCEEDINGS REGULAR MEETING FEBRUARY 28, 2011

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

More information

Check # Date Vendor Name Amount

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

More information

STATE OF NEW HAMPSHIRE BEFORE THE PUBLIC UTILITIES COMMISSION. Docket No. DG 14- Iberdrola USA Enterprises, Inc. and

STATE OF NEW HAMPSHIRE BEFORE THE PUBLIC UTILITIES COMMISSION. Docket No. DG 14- Iberdrola USA Enterprises, Inc. and STATE OF NEW HAMPSHIRE BEFORE THE PUBLIC UTILITIES COMMISSION Docket No. DG - Iberdrola USA Enterprises, Inc. and Liberty Utilities (EnergyNorth Natural Gas) Corp. DIRECT TESTIMONY OF DANIEL SAAD, MARK

More information

Budget YTD User: Tom Hathaway 7/1/2019 to 6/30/2020 Page # 1

Budget YTD User: Tom Hathaway 7/1/2019 to 6/30/2020 Page # 1 Page 1 of 6 User: Tom Hathaway 7/1/2019 to 6/30/2020 Page # 1 Include Adjustment Periods: NO Include Closing Periods: NO Budget-Income ALF Medicaid 0 368,000-0 368,000 - ALF Private 0 665,000-0 665,000

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

Study Area Maps. Profile Tables. The CORE Shopping Centre Pitney Bowes 2018 Canada Business Summary

Study Area Maps. Profile Tables. The CORE Shopping Centre Pitney Bowes 2018 Canada Business Summary Powered by Sitewise Page 1 Study Area Maps Profile Tables 2018 Canada Business Summary 2018 Canada Businesses By SIC Codes (1-49) 2018 Canada Businesses By SIC Codes (50-99) Prepared on: 4/20/2018 3:45:52

More information

6 Months: 1 April to 30 September 2015

6 Months: 1 April to 30 September 2015 6 Months: 1 April to 30 September 2015 Date Supplier Goods/Services incl VAT 30/04/2015 ADC (East Anglia) Limited Camera Survey 2428.80 24/04/2015 Anglian Water Water Rates 708.35 30/04/2015 Barclay &

More information

KITUI COUNTY ASSEMBLY BUDGET SUMMARY

KITUI COUNTY ASSEMBLY BUDGET SUMMARY I Development and Recurrent Expenditure KITUI COUNTY ASSEMBLY BUDGET SUMMARY II Heads and items under these expenditure will be accounted for by KITUI COUNTY ASSEMBLY Item 0001 COUNTY ASSEMBLY SERVICES

More information

Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.

Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried. Minutes of the Regular Meeting of the Pine Hill Borough Municipal Utilities Authority held Wednesday, January 20, 2016 at 7:30 PM at the PHBMUA Building, 907 Turnerville Road, Borough of Pine Hill, County

More information

P-card Transparency Report - Final

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

More information

$150. UTILITY ACCOUNT INFORMATION

$150. UTILITY ACCOUNT INFORMATION Utility Customer New Account Application City of Platte City, MO 400 Main St, Platte City, MO 64079 Phone-Main 816-858-3046 Fax 816-858-5402 Utility Account Deposit is $150. UTILITY ACCOUNT INFORMATION

More information

Annual Report. Year Logan-Rogersville Fire Protection District 3427 S. State Highway 125 Rogersville, MO (417)

Annual Report. Year Logan-Rogersville Fire Protection District 3427 S. State Highway 125 Rogersville, MO (417) Annual Report Logan-Rogersville Fire Protection District 3427 S. State Highway 125 Year 2015 Exceptional Service with Compassion & Accountability LOGAN-ROGERVILLE FIRE PROTECTION DISTRICT PERSONNEL DIRECTORS

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

Boyer Valley CSD Board Report - Publication Page: 1 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor

Boyer Valley CSD Board Report - Publication Page: 1 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor Boyer Valley CSD Board Report - Publication Page: 1 Checking 1 Checking 1 Fund: 10 GENERAL BRIDGES TRANSITIONS CO. ONLINE SOFTWARE 675.00 BROSAMLE, KURT REFUND 82.56 C & H HAULING TRASH REMOVAL 260.00

More information

PROCUREMENT SERVICES

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.

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

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

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

GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AMERICON LEASE-COPIER $ AMEREN UTILITIES $1,339.47

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

More information