COMPUTER BILL LIST 2,627, CDEV COMPUTER BILL LIST 4,163.98
|
|
|
- Logan Holmes
- 5 years ago
- Views:
Transcription
1 BILLIST - MAY 1, 2017 P/ROLL PERIOD END 04/15/17, PD 04/21/17 1,034, CDEV P/ROLL PERIOD END 04/15/17, PD 04/21/17 3, PIONEER BANK & TRUST 04/15/17 P/ROLL TAXES, PD 04/21/17 258, CDEV PIONEER BANK & TRUST 04/15/17 P/ROLL TAXES, PD 04/21/ SOUTH DAKOTA DEPARTMENT OF REVENUE MAR17 SALES TAX PAYABLE PD 04/21/17 44, SOUTH DAKOTA DEPARTMENT OF REVENUE MAR17 EXCISE TAX PAYABLE PD 04/21/ WELLMARK INC HEALTH CLAIMS THROUGH 04/07/17, PD 04/13/17 186, WELLMARK INC HEALTH CLAIMS THROUGH 04/14/17, PD 04/20/17 151, WAGE WORKS SECTION 125 CLAIMS THROUGH 04/17/17, PD 04/18/17 6, WAGE WORKS SECTION 125 CLAIMS THROUGH 04/24/17, PD 04/25/17 7, BANK WEST TID47 TOWER RD, PD 04/19/17 11, BANK WEST TID54 RAINBOW RIDGE, PD 04/19/17 16, BANK WEST TID56 RUSHMORE CROSSING, PD 04/19/17 40, BANK WEST TID65 MINNESOTA ST, PD 04/19/17 9, BANK WEST TID69 NORTH FIRE STATION, PD 04/19/17 3, CITY OF RAPID CITY TID42 ELK VALE/TIMMONS, PD 04/19/17 11, CITY OF RAPID CITY TID56 RUSHMORE CROSSING, PD 04/19/17 7, CITY OF RAPID CITY TID64 CABELA'S, PD 04/19/17 9, FIRST INTERSTATE BANK TID50 FEDERAL BEEF/FOUNDERS PARK DEV, PD 04/19/17 23, SODAK DEVELOPMENT TID68 HOMESTEAD, PD 04/19/17 3, THF STONERIDGE DEVELOPMENT TID71 S ROBBINSDALE, PD 04/19/17 4, SD DEPARTMENT OF LABOR-UNEMPLOYMENT INS BENEFIT CHARGES, PD 04/26/17 13, BERKLEY ASSIGNED RISK SERVICES CLAIM, PD 04/19/17 22, BLACK HILLS ENERGY ELECTRICITY, PD 04/25/ MONTANA DAKOTA UTILITIES NATURAL GAS, PD 04/25/17 38, COMPUTER BILL LIST 2,627, CDEV COMPUTER BILL LIST 4, SUBTOTAL 4,540, RSVP P/ROLL PERIOD END 04/15/17, PD 04/21/17 3, RSVP PIONEER BANK & TRUST, 04/15/17 P/ROLL TAXES, PD 04/21/ RSVP COMPUTER BILL LIST TOTAL 4,545,328.16
2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 37 A & B BUSINESS EQUIPMENT INC A ROYAL FLUSH PORTABLES A&B WELDING SUPPLY CO INC A+ CUSTOM APPAREL & PROMOS AAA TRAVEL ABM EQUIPMENT & SUPPLY LLC ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACTION MECHANICAL INC ADAMS ISC ADECCO EMPLOYMENT SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC AIRGAS USA, LLC ALEX JOHNSON HOTEL ALLEGIANT EMERGENCY SERVICES INC ALSCO INC AMERICAN ENGINEERING TESTING INC AMERICINN AMICK SOUND INC ANDREW BECKER A-PLUS SIGNS ARMSTRONG EXTINGUISHER SVC. INC ASSOCIATED SUPPLY CO INC AVIATION FIRE SAFETY CONSULTANTS INC BADGER STATE RECOVERY INC BANNER ASSOCIATES INC BARBARA LIMBO BARGAIN BARN TIRE & REPAIR BERKLEY ASSIGNED RISK SERVICES BH SERVICES INC BIERSCHBACH EQUIPMENT INC BIG D OIL COMPANY BIG SKY UPHOLSTERY & SUPPLY Page 1 of 10
3 584 BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC BLACK HILLS ELECTRIC COOP BLACK HILLS EMBROIDERY INC BLACK HILLS ENERGY BLACK HILLS INDUSTRIES INC BLACK HILLS PATROL BLACK HILLS PRO WASH BLACK HILLS URGENT CARE BLACK HILLS WINDOW CLEANING INC BOOT BARN INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BRENT LONG BRETT MORTON BRIAN BLENNER BRITTANY VOGEL BUTLER MACHINERY CO CARDINAL TRACKING CAREER LEARNING CENTER OF THE BLACK HILLS CARQUEST AUTO PARTS CASIE PETERSEN CASSANDRA CHRISTY CBH COOPERATIVE CDW GOVERNMENT INC CENTURYLINK CHERRIE MALONE CHRIS SUPPLY COMPANY INC CHRISTIAN SIGEL CHRISTOPHER KLUCAS CISCO WEBEX LLC CITY OF RAPID CITY CLARENCE MITCHELL COCA-COLA OF THE BLACK HILLS COLE-PARMER INSTR CO COMPLETE CONCRETE CONTRACTOR'S SUPPLY INC COPY COUNTRY INC Page 2 of 10
4 1129 CORNELLA REFRIGERATION INC CREDIT COLLECTIONS BUREAU CRESCENT ELECTRIC SUPPLY CO CROELL REDI-MIX CRUM ELECTRIC D&M AG SUPPLY INC DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER DAKOTA FLUID POWER DAKOTA PUMP INC DAKOTA Q INTERNET SERVICES DAKOTA RADIATOR DAKOTA RIGGERS & TOOL SUPPLY INC DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC DAN ROTH DELAWARE LAND HOLDING LLC DEMERS AMBULANCE USA DENNIS SUPPLY DIAMOND VOGEL PAINT CTR DONNA SCHOENBERNER DUHAMEL BROADCASTING ENT EDDIES TRUCK SALES & SERVICE EILEEN MONCRIEFF ELECTRICAL ENGINEERING & EQUIPMENT CO ELIZABETH WILLIAMS EMILY CARSTENSEN EMS INNOVATIONS INC ENGBARTH DIRECTIONAL DRILLING INC ED ENVIROTECH SERVICES INC EVERGREEN OFFICE PRODUCTS INC FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FIRST CALL FISHER BEVERAGE COMPANY INC FLEETMATICS USA LLC FMG INC FRANCIS BIERMAN Page 3 of 10
5 1778 FRENCH'S UPHOLSTERY FRONTIER AUTO GLASS LLC FRONTIER STONE CO FRONTIER WATER SERVICE G & R CONTROLS INC G&H DISTRIBUTING INC GAME TIME GODFREY BRAKE SERVICE & SUPPLY INC GOLDEN WEST TECHNOLOGIES INC GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC HACH CO HARDWARE HANK HARRY HANSSEN HARVEYS LOCK SHOP INC HAUFF MID-AMERICA SPORTS INC HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD HDR ENGINEERING INC HEARTLAND OUTDOORS INC HEARTLAND PAPER CO HENNEN EQUIPMENT INC HIBON HIGHMARK INC HILLS MATERIALS CO HILLYARD INC. / SIOUX FALLS HOLIDAY COMPANIES HOLSWORTH & SON INC., G.J HOMESLICE MEDIA GROUP HUMANE SOCIETY OF THE BLACK HILLS IAFC MEMBERSHIP ICE BUILDERS INDOFF INC INTERSTATE BATTERIES INC IU HEALTH OCCUPATIONAL HEALTH J & D PRECAST INC JACK'S UNIFORMS & EQUIPMENT JASON CULBERSON Page 4 of 10
6 376 JEFF BARBER JEFF BARBIER JENNER EQUIPMENT CO JEREMY KUIPERS JIM'S PRIVATE UTILITY LOCATING JJ'S ENGRAVING & SALES JOE TJADEN JOHN RENZ JOHNSON DISTRIBUTING COMPANY, L.LL JOHNSON MACHINE INC JOLLY LANE GREENHOUSE JON BUXTON JOYCE SAUER JULIA HILDEBRANT KADRMAS LEE & JACKSON KCLO TV KENNEDY'S WINDOW WASHING KETEL THORSTENSON & CO KEVN KIEFFER SANITATION INC KIPP'S CONSTRUCTION KNECHT HOME CENTER KONE INC KOTA-TV KREISER'S INC KT CONNECTIONS INC KXMZ-FM HITS LAUNDRY WORLD INC LAWSON PRODUCTS INC LESTER-ROBBINS CONSTRUCTION LEXISNEXIS LIBERTY SUPERSTORES LIGHTING MAINTENANCE CO LIND-EXCO INC LITTLE PRINT SHOP M G OIL CO MACQUEEN EMERGENCY GROUP MAIN STREET SQUARE INC Page 5 of 10
7 3810 MARK RADERSCHADT MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP MB ENTERPRISES MCKIE FORD INC MEDICA MEDICAL WASTE TRANSPORT INC MEDTRANDIRECT INC MENARDS MICHAEL VOLOSIN MICHELLE PAHL-MASON MIDCONTINENT COMMUNICATIONS MIDCONTINENT TESTING LABS INC MIDWEST TURF & IRRIGATION MIKE BRUMMER MIKE OYLER MVTL LABORATORIES INC NATIONAL RECREATION AND PARK ASSOCIATION NATIVE SUN NEWS NEUMILLER TRUCK & AUTO BODY NEVE'S UNIFORM INC NEW ENGLAND SPORTS SALES NEW PIG CORP NICHOLAS MICHAEL NORIDIAN MEDICARE JF PART B REFUNDS NORTH CENTRAL SUPPLY INC NORTHWEST PIPE FITTINGS INC NOVUS AUTO GLASS OLYMPIC CT APARTMENTS OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PARK SEED WHOLESALE PARKWAY CAR WASH INC PARTY DIRECT PENNINGTON COUNTY PETE LIEN & SONS INC POLYDYNE INC PONDEROSA SPORTSWEAR Page 6 of 10
8 3722 POWER HOUSE HONDA PRINT MARK-ET PROACTIVE SPORTS INC PROFESSIONAL METAL WORKS LLC PROVANTAGE LLC PUBLIC SAFETY CENTER PURCHASE POWER/PITNEY BOWES QUALITY BRANDS OF THE BLACK HILLS QUALITY INN & SUITES R & R SPECIALITIES INC RAMKOTA HOTEL RANDY FROM REDS RAPID BROADCASTING COMPANY RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY ARTS COUNCIL RAPID CITY CONVENTION & VISTORS BUREAU RAPID CITY JOURNAL - ADVERTISING RAPID CITY PROFESSIONAL FIREFIGHTERS LOCAL RAPID CITY SUMMER NIGHTS RAPID FIRE PROTECTION INC RAPP SALES CO RDO EQUIPMENT CO RE/SPEC INC RECORD STORAGE SOLUTIONS INC RED WING SHOE STORE REEDE CONSTRUCTION INC REGIONAL HEALTH REHRIG PACIFIC COMPANY RICOH USA RJK HOLDINGS LLC ROBERT BRODKORB JR ROBERT SHARP & ASSOCIATES RUNNINGS SUPPLY INC RUSHMORE PLAZA CIVIC CENTER SAM'S CLUB SCOTT SITTS SEELEY SERVALL UNIFORM/LINEN CO INC Page 7 of 10
9 3777 SETH PURCELLA SHAWN BARROWS SHEEHAN MACK SALES & EQUIP. INC SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP SHOKHRUKH KURBANOV SIMPSON'S PRINTING SKYLINE SIGNS & LIGHTING SOIL CONTROL LAB SOUTH DAKOTA ASSOCIATION OF CODE ENFORCEMENT SOUTH DAKOTA GOVERNMENTAL FINANCE OFFICERS' ASSOC SOUTH DAKOTA GOVERNMENTAL HUMAN RESOURCE ASSOC SOUTH DAKOTA ONE CALL SOUTH DAKOTA WILDLAND FIRE SUPPRESSION SPECTRUM PRODUCTS STAN HOUSTON EQUIP CO INC STAPLES ADVANTAGE STATE OF SOUTH DAKOTA STOP STICK LTD STOTZ EQUIPMENT STRYKER SALES CORPORATION STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC SUPERIOR TECHNOLOGY GROUP LLC SUSAN PENA T.J. NICOLAI TAMARA STADEL TAYLOR MADE GOLF COMPANY INC TDG COMMUNICATIONS INC TECH SALES COMPANY TECHNOLOGY CENTER TESSMAN SEED INC THE MEDICINE SHOPPE # THE REPAIR SHOP INC TIME EQUIP. RENTAL & SALES INC TODD FURCHNER TORO NSN Page 8 of 10
10 4870 TOW PROS TRAFFIC CONTROL CORP TRAVELERS TREVOR SCHMELZ TRICARE FOR LIFE REFUNDS TROY'S TREE STUMP REMOVAL TS GOVERNMENT SOLUTIONS LLC TURBIVILLE INDUSTRIAL ELECTRIC WORKS TURFWERKS TYLER BUSINESS FORMS TYLER TECHNOLOGIES INC UNITED STATES PLASTIC CORPORATION UPPER DECK ARCHITECTS INC VALLEY GREEN SOD FARM INC VALLEY SWEEPING VANWAY TROPHY & AWARD VAST BUSINESS VAUGHN VARGAS VERIZON WIRELESS VERMEER EQUIPMENT OF BLACK HILLS WALMART COMMUNITY WARNE CHEMICAL & EQUIP WATERTREE INC WEGNER AUTO CO WEST RIVER BEVERAGE INC WEST RIVER INTERNATIONAL INC WESTERN COMMUNICATIONS INC WESTERN DAKOTA TECHNICAL INSTITUTE WESTERN MAILERS WESTERN STATES FIRE WESTERN STATIONERS WEX BANK WHISLER BEARING COMPANY ZECHARIAH STRINGER ZIMCO SUPPLY CO ZUERCHER TECHNOLOGIES Total 2,627, Page 9 of 10
11 Page 10 of 10
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,
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
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 &
BILLIST - DECEMBER 28, 2015
BILLIST - DECEMBER 28, 2015 SOUTH DAKOTA DEPT OF REVENUE NOV15 EXCISE TAX PAYABLE, PD 12/21/15 257.87 SOUTH DAKOTA DEPT OF REVENUE NOV15 SALES TAX PAYABLE, PD 12/21/15 29,289.40 SOUTH DAKOTA DEPT OF REVENUE
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
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
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
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
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
ALEXANDRIA. Fire Department Impacting Lives, Empowering Future Leaders. Annual Report
ALEXANDRIA Fire Department Impacting Lives, Empowering Future Leaders Annual Report 2015 www.ci.alexandria.mn.us 1 2 The Alexandria Fire Department responded to 176 calls for services in 2015, of those,
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
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
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
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
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
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
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,
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
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
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
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
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
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
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
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
Lexington County School District One Bank Card Transactions 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
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
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT SECTION 1. INTENT AND PURPOSE OF DISTRICT: The C 1 Central Business District is intended for the purpose of grouping retail merchandising activities into a concentrated
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
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
CURTIS-STRAUS LLC A BUREAU VERITAS COMPANY NRTL/SCC SOLUTION
CURTIS-STRAUS LLC A BUREAU VERITAS COMPANY NRTL/SCC SOLUTION WHAT IS NRTL/SCC SOLUTION? Nationally Recognized Test Laboratories (NRTLs) in the United States and Testing Organizations/Certification Bodies
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,
FOR LEASE. Spring Ridge Shopping Center PRESENTING. Call For Pricing Spring Ridge Parkway, Frederick, Maryland Location:
FOR LEASE Call For Pricing Spring Ridge Parkway, Frederick, Maryland 21701 Spring Ridge Shopping Center Located at the entrance of Spring Ridge Community, the Spring Ridge Shopping Center serves the community
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
Texas Mutual gives your clients and your agency a big advantage. Safety Group Program Advantages
Texas Mutual gives your clients and your agency a big advantage. Safety groups provide you with a powerful way to lower your clients premiums and boost your retention. When it comes to workers comp insurance,
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
Aberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 04/18/2013 11:13 AM Unposted; Batch Description 04-22-2013 BI-MONTHLY MMH-0002 Vendor Name Description Amount Checking 1 Fund: 10 GENERAL FUND
Mayor Gill receipted a proclamation for SD Advocacy Services dedicating March as Developmental Disabilities Month.
CITY COMMISSION ROOM PIERRE, SOUTH DAKOTA March 2, 2010 The City of Pierre regular session on March 2, 2010 at 5:30 PM with Commissioners Goodman, Harding, Huizenga, Mehlhaff, and Mayor Gill present for
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
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
Union Plaza New Castle, PA
Union Plaza New Castle, PA 1 Union Plaza SR 224 and INTERSTATE 376 Anchored by Lowe s, Tractor Supply, Dunham s Sports, Aldi and Sears Auto Center 56,000 S.F. Box Immediately Available Will Divide 89,000
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
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
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
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 07/15/2013
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT AJDI A & J DISPOSAL 427,907.74 30,480.00 DIRERE DIRECT RESPONSE RESOURCE 28,778.34 1,000.00 DUTE DURA-TECH, INC. 27,721.86
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
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional Two (2) Complete sets of plans and One (1) disk in PDF format including:
$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
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
Pre-Application Questionnaire
Pre-Application Questionnaire AN OPTIONAL PLANNING TOOL DESIGNED TO:» Help event producers and City employees have a clear and mutual understanding of the proposed plans for an outdoor event.» Be a place
Recommended Vendors MORTGAGE/FINANCIAL
1 Recommended Vendors Realty One cannot guarantee the performance of any vendor on this list. The below vendors represent individuals and businesses we choose to work with personally, and whom have performed
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
Lexington County School District One Bank Card Transactions
2014/07/02 Once Upon A Treehouse- Supplies 1,100.00 Supplies 14.54 2014/07/02 HP Services Supplies 40.04 Supplies 64.16 Supplies 113.92 2014/07/02 Staples Supplies 118.34 2014/07/02 Blanks USA Supplies
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
Mountain Home High School
Range: ALL ALBSAFEWAY Albertsons/Safeway A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 BALFOUR Balfour A 23960 10/12/17
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
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 15:05:56 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/05/2013
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 CAON CALL ONE 15,501.87 423.77 COMCAST COMCAST 402.25 16.56 CONNOR CONNOR CO. 263.83 111.89 DIRERE DIRECT RESPONSE RESOURCE 32,778.34 325.00 FACO FASTENAL COMPANY
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
Investment Opportunity
Wal-Mart SuperCenter Shadow Anchored Coshocton Retail Plaza 23655 Airport Road, Coshocton, OH 43812 Investment Summary: The property is is a new Wal-Mart SuperCenter shadow anchored strip center which
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
Snohomish County Planning and Development Services Run Date: 12/13/2002
02-108648-000-00-PM Plbg/Mech Permit - 526 164th St SW Lynnwood Applicant - Jay Kim 10/01/2002 02-107723-000-00-TI Tenant Imprvmt. Permit - 13317 ASH Way Bldg A-2 Everett 18,500.00 10/01/2002 02-107723-000-00-KP
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
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