/27/16 HACH COMPANY Inline monitoring for recycle Npa San Un dues pd 08/12/1 08/10/16 TEAMSTERS LOCA
|
|
|
- Buck Perry
- 5 years ago
- Views:
Transcription
1 /16 08/18/16 PACIFIC GAS & ELECTRIC CO Electric , /16 07/11/16 PACIFIC GAS & ELECTRIC CO Electric , /05/16 POLYDYNE INC Coagulant WE , /01/16 THATCHER COMPANY OF CALIFORNIA Ferric Chloride , /22/16 SHUTTERBOLT FILM & MEDIA Educational Video , /20/16 THATCHER COMPANY OF CALIFORNIA Ferric Chloride , /12/16 PAN-PACIFIC SUPPLY CO Seal assembly for TWAS pump # , V /12/16 HOLT OF CALIFORNIA Water Truck Rental , /18/16 POLYDYNE INC Dewatering Polymer - WE , /01/16 POLYDYNE INC Dewatering Polymer - WE , Npa San DefCmp pd 08/12/1 08/10/16 NATIONWIDE RETIREMENT SOLUTIONS T16 Npa San DefCmp 457 ee , /15/16 PEAVEY PERFORMANCE SYSTEMS Jackpot Safety Scratchers , /01/16 OLIN CORPORATION Sodium Hydroxide , /20/16 UNDERGROUND SERVICE ALERT USA North Annual Membership , /28/16 HACH COMPANY Inline monitoring for recycle , SJ /18/16 UNIVAR USA, INC Sodium Hypochlorite , /04/16 SHUTTERBOLT FILM & MEDIA Film & Media Svcs , SJ /20/16 UNIVAR USA, INC Sodium Hypochlorite , SJ /01/16 UNIVAR USA, INC Sodium Hypochlorite , /30/16 WESTCOAST ROTOR, INC Pump Stator , /17/16 SHUTTERBOLT FILM & MEDIA Film & Media Svc , NpaSan Life/Ltd 08/107/26/16 SUN LIFE FINANCIAL 08_16 NPA SAN LIFE INS , /06/16 EXPRESS PERSONNEL SERVICES Temporary Assistant , /16 07/11/16 PACIFIC GAS & ELECTRIC CO Gas , /16 07/11/16 PACIFIC GAS & ELECTRIC CO Electric , /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Reg ML AD , /16 08/18/16 PACIFIC GAS & ELECTRIC CO Electric , /26/16 BELKORP AG, LLC Equip 721 Wire Harness Rpl , NpaSan Life/Ltd 08/107/26/16 SUN LIFE FINANCIAL 08_16 NPA SAN LIFE INS , /10/16 RUTH RUBANOWITZ REHABILITATION Job Analysis EMS , /16 08/18/16 PACIFIC GAS & ELECTRIC CO Gas , /19/16 NAPA COUNTY MOSQUITO Somky/JC Mosquito Control , /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Flight AD ML , /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Reg PM /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Reg MK /26/16 SAMPLE TRAPS, LLC Sample Bottles Page 1 of 6
2 /27/16 HACH COMPANY Inline monitoring for recycle Npa San Un dues pd 08/12/1 08/10/16 TEAMSTERS LOCAL 315 T16 Npa San Un dues /16 07/22/16 U.S. BANK NATIONAL ASSOC Magnetic Locator /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Reg TH /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Reg JK /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Flight TH /26/16 COLE-PARMER INSTRUMENT CO Bioassay Tubing Npa San DefCmp er pd 08/1208/10/16 NATIONWIDE RETIREMENT SOLUTIONS T16 Npa San DEFCMP 457 er /16 07/22/16 U.S. BANK NATIONAL ASSOC Truck Vise /16 07/22/16 U.S. BANK NATIONAL ASSOC Scaffolding /06/16 WECO INDUSTRIES Leader Hose /28/16 PAPE MACHINERY CORP Telehandler Svc NC 08/17/16 NIELSON CONSTRUCTION INC Nielson Refund /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Flight JK /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Flight MK /07/16 NAPA VALLEY PETROLEUM INC Oil /01/16 THYSSEN KRUPP ELEVATOR Elevator Maint 07/ /22/16 BANSHEE NETWORKS, INC. SCADA monitoring & maintenance /01/16 BANSHEE NETWORKS, INC. SCADA monitoring & maintenance KC 08/02/16 KATELYN CARLETON Lab Internship KCarleton LR 08/04/16 LUKE REES Lab Internship LRees /08/16 A & T Gold Cart Annual Inspection /16 07/22/16 U.S. BANK NATIONAL ASSOC PUG Mmbrshp Rnwl /16 07/22/16 U.S. BANK NATIONAL ASSOC Recycle Burglar Alarm Qtr /16 07/22/16 U.S. BANK NATIONAL ASSOC Standard Method Sbscrptn /18/16 FISHER SCIENTIFIC CO LLC Consumables /18/16 COLE SUPPLY COMPANY Janitorial Supplies U /05/16 HORIZON Somky Irrigation /16 07/22/16 CNH CAPITAL Mower Blades STLDTD12816 JP 01/28/16 JOHN PIRONDINI Safety Shoes-Pirondini /16 07/22/16 U.S. BANK NATIONAL ASSOC Fin Mtg Lunch /16 07/22/16 U.S. BANK NATIONAL ASSOC Coll Mntrng Fee Qtr /16 07/22/16 U.S. BANK NATIONAL ASSOC Shipping /16 08/08/16 KAISER FOUNDATION HEALTH PLAN DMV Physical /30/16 THE BARRICADE COMPANY & TRAFFIC SUPPLGate Rpr Sign Rental /31/16 RED WING SHOES Safety Shoes-Caldwell Page 2 of 6
3 /16 07/22/16 U.S. BANK NATIONAL ASSOC CSDA Reg KB /30/16 CULLIGAN/US FILTER Water Cooler Rental VN 08/16 08/16/16 VICTORIA NELSON Toilet Rebate /16 07/22/16 U.S. BANK NATIONAL ASSOC FP Annual Mmbrshp ES /26/16 IDEXX LABORATORIES INC Micro /13/16 RED WING SHOES Safety Shoes-Fritz /31/16 RED WING SHOES Safety Shoes-Smith /16 07/22/16 U.S. BANK NATIONAL ASSOC CWEA Workshop TH /16 07/22/16 U.S. BANK NATIONAL ASSOC CWEA Workshop AD /16 07/22/16 U.S. BANK NATIONAL ASSOC CWEA Mmbrshp Rnwl DM /16 07/22/16 U.S. BANK NATIONAL ASSOC CWEA Mmbrshp KT /16 07/22/16 U.S. BANK NATIONAL ASSOC 1617 GFOA Mmbrshp CB /27/16 SERVICEMASTER Sewage Cleanup /08/16 MSC INDUSTRIAL SUPPLY CO Piping /14/16 COLE-PARMER INSTRUMENT CO Consumables /28/16 IDEXX LABORATORIES INC Micro /16 07/22/16 U.S. BANK NATIONAL ASSOC Metal Detector /11/16 BERT WILLIAMS & SONS Veh 162 Battery /25/16 UNITED STATES PLASTIC CORP Consumables CWEA 07/19/16 CWEA-REDWOOD EMPIRE SECTION CWEA Dinner /14/16 CINTAS CORPORATION #626 Janitorial Supplies /07/16 CINTAS CORPORATION #626 Janitorial Supplies /16 07/22/16 U.S. BANK NATIONAL ASSOC WEF Mmbrshp MK /16 07/22/16 U.S. BANK NATIONAL ASSOC Starter /16 07/22/16 U.S. BANK NATIONAL ASSOC Radio Battery Pack /18/16 COLE SUPPLY COMPANY Janitorial Supplies CWEA 07/19/16 CWEA-REDWOOD EMPIRE SECTION CWEA Dinner /07/16 THE HOME DEPOT EM Shop Supplies /16 07/22/16 U.S. BANK NATIONAL ASSOC YP Directory Svc /16 07/08/16 KAISER FOUNDATION HEALTH PLAN DMV Physical Becker /31/16 CULLIGAN/US FILTER Water Cooler Rental 08/ KS 08/16 08/16/16 KAREN STRATVERT Toilet Rebate JLC 08/16 08/16/16 JOSE LEOPOLDO CONTRERAS Toilet Rebate RM 08/16 08/16/16 RON MODRALL Toilet Rebate RL 08/16 08/16/16 ROBERT LOCKHART Toilet Rebate /05/16 COLE-PARMER INSTRUMENT CO Sample Tubing Page 3 of 6
4 /16 07/22/16 U.S. BANK NATIONAL ASSOC Event Planning Wrkshp ES Npa San Hlthqst pd 08/12/1608/10/16 HEALTHQUEST FITNESS T16 Npa San Hlthqst /15/16 LITTLE JOE JANITORIAL SUPPLIES Repellent Sunscreen Wipes NSD 07/30/16 NAPA SANITATION PETTY CASH NBay Lab Mtg Refreshments /16 07/22/16 U.S. BANK NATIONAL ASSOC Bond 36x /28/16 CULLIGAN/US FILTER Drinking Water EH 07/18/16 EDWIN HEIKELL CWEA Mmbrshp Rnwl EH /16 07/22/16 U.S. BANK NATIONAL ASSOC Breakroom Supplies /16 07/22/16 U.S. BANK NATIONAL ASSOC ATT /21/16 CLOVER FLAT LANDFILL Non-Friable Asbestos /31/16 CULLIGAN/US FILTER Water Cooler Rental 08/ /27/16 HACH COMPANY Freight /28/16 JOHN DEERE COMPANY Equip 721 Door Latch /13/16 BERT WILLIAMS & SONS Filters /27/16 HACH COMPANY Chemicals IPMA-HR 08/16 08/04/16 INTERNATIONAL PUBLIC MGMT ASSN IPMA-HR Mbrshp Rnwl CSchuh U /13/16 HORIZON Jameson Irrigation /01/16 VWR SCIENTIFIC PRODUCTS Micro CWEA 07/19/16 CWEA-REDWOOD EMPIRE SECTION CWEA Dinner /01/16 THE HOME DEPOT Painting NSALES-USE-July /17/16 CALIF STATE BOARD OF EQUALIZATION Sales & Use Tax July ' CB 08/03/16 CYNDI BOLDEN Badawi & Assoc Sem CBolden MK 07/16 08/11/16 MARK KOEKEMOER ELTAC MK /07/16 CINTAS CORPORATION #626 Uniforms /16 07/22/16 U.S. BANK NATIONAL ASSOC ATT /2 07/13/16 CLARKS ACE HARDWARE, INC Locking Plier NSALES-USE-July /17/16 CALIF STATE BOARD OF EQUALIZATION Sales & Use Tax July ' /16 07/22/16 U.S. BANK NATIONAL ASSOC Cell Phone Cover MK 08/16 08/09/16 MARK KOEKEMOER BACWA Permits CWEA 08/03/16 CWEA-SAN FRANCISCO BAY SECTION ELAP-Where is it Going Mtg KM /01/16 NAPA FORD LINCOLN MERCURY Veh 177 Scheduled Maint /16 07/22/16 U.S. BANK NATIONAL ASSOC ATT /31/16 CULLIGAN/US FILTER Water Cooler Rental 08/ /07/16 THE HOME DEPOT Chemicals - Chloride Proj /16 07/22/16 U.S. BANK NATIONAL ASSOC ATT CWEA 07/19/16 CWEA-REDWOOD EMPIRE SECTION CWEA Dinner Page 4 of 6
5 CWEA CF 08/01/16 CHRISTOPHER FRANCIS CWEA Dinner CFrancis CWEA 07/19/16 CWEA-REDWOOD EMPIRE SECTION CWEA Dinner /01/16 GE MOBILE WATER INC DI Tank Rental /01/16 GE MOBILE WATER INC DI Tank Rental /16 07/22/16 U.S. BANK NATIONAL ASSOC ATT NSD 07/30/16 NAPA SANITATION PETTY CASH Fin Comm Mtg Refreshments /16 07/22/16 U.S. BANK NATIONAL ASSOC Environmental Engineering Jrnl /07/16 THE HOME DEPOT Rivets /16 07/22/16 U.S. BANK NATIONAL ASSOC FastTrack Payment /16 07/22/16 U.S. BANK NATIONAL ASSOC Slide Advancer for Brd Rm /12/16 PAN-PACIFIC SUPPLY CO Freight CF ELTAC 08/01/16 CHRISTOPHER FRANCIS ELTAC Mtg Prkg CFrancis /07/16 CINTAS CORPORATION #626 Uniforms /14/16 CINTAS CORPORATION #626 Uniforms /21/16 CINTAS CORPORATION #626 Uniforms /28/16 CINTAS CORPORATION #626 Uniforms /04/16 CINTAS CORPORATION #626 Uniforms /07/16 CINTAS CORPORATION #626 Tube Mop /14/16 CINTAS CORPORATION #626 Tube Mop /21/16 CINTAS CORPORATION #626 Janitorial Supplies /07/16 CINTAS CORPORATION #626 Janitorial Supplies /14/16 CINTAS CORPORATION #626 Janitorial Supplies /21/16 CINTAS CORPORATION #626 Janitorial Supplies /28/16 CINTAS CORPORATION #626 Janitorial Supplies /04/16 CINTAS CORPORATION #626 Janitorial Supplies /16 07/22/16 U.S. BANK NATIONAL ASSOC Shipping /16 07/22/16 U.S. BANK NATIONAL ASSOC Smry Bllng Acct /06/16 THE HOME DEPOT Kitchen Towel Ring /16 07/22/16 U.S. BANK NATIONAL ASSOC Regional Brd Parking Fee NSD 07/30/16 NAPA SANITATION PETTY CASH Board Mtg Refreshments NSALES-USE-July /17/16 CALIF STATE BOARD OF EQUALIZATION Sales & Use Tax July ' /11/16 BERT WILLIAMS & SONS Batt Clip /11/16 BERT WILLIAMS & SONS Return Battery Inv (17.28) /16 07/22/16 U.S. BANK NATIONAL ASSOC WEFTEC 2016 Reg Crdt MK (150.00) Operating Subtotal $ 254, RP 08/04/16 RANGER PIPELINES Construction , Page 5 of 6
6 R2 06/30/16 JMB CONSTRUCTION INC Construction , /31/16 SPIESS CONSTRUCTION COMPANY, INC Construction , /04/16 KENNEDY JENKS CONSULTANTS Design Svcs , /01/16 THE COVELLO GROUP CM & Insp Svc , /15/16 CAROLLO ENGINEERS Algae Study , TSP 07/25/16 TESORO SIERRA PROPERTIES LLC Right of Entry Agreement , NSD 07/30/16 NAPA SANITATION PETTY CASH Notice of Exemption NSD 07/30/16 NAPA SANITATION PETTY CASH Notice of Completion NSD 07/30/16 NAPA SANITATION PETTY CASH Notice of Completion /31/16 SPIESS CONSTRUCTION COMPANY, INC Spiess Ret (3,416.88) RP 08/04/16 RANGER PIPELINES Ranger Ret (15,512.00) Capital Subtotal $ 487, Grand Total $ 741, Page 6 of 6
CT 7/31/2011 NAPA VALLEY PETROLEUM INC Diesel /15/2011 DIRECT LINE TELE RESPONS
00803302 INV335980 8/11/2011 COOPERATIVE PERSONNEL SERVICES Performance management program 7800 52185540 08114 3,596.25 00804823 R20396 8/8/2011 MOORE TRACTOR CO Repair Landini AC System 7800 52139140
US Bank Purchasing Card For June and July 2014
Date oice # Vendor Name Item Description Subdiv Account Amount 06/30/14 2887787 Mueller Co 13724 Stainless Steel Bracket 7810000 55300 12,718.08 06/18/14 212690 Per-Liner Industries 13703 Liner & Tubes
US Bank Purchasing Card For September 2015
08/25/15 17 Annie'S Deli Regional Wtr Brd Mtg AD TH 7804000 52905 14.10 08/25/15 6368 Clay Street Garage Regional Wtr Brd Mtg AD TH 7800001 52905 14.09 08/27/15 150910 Ca Water Env Assn 2015 NRTC Registration
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
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
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
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 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
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
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
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
Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013
Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013 Document Date Check/EFT Number Vendor Checkbook Amount 9/2/2013 EFT000000001323 Carlton D. Ouzts $10.00 9/2/2013 EFT000000001324
Village of Stickney AP Check Register Checks Issued 5/1/2009 To 4/ NATIONWIDE RETIREMENT SOL ILLINOIS EPA ENVIRONMENTAL SAFETY GRO
Printed 1012412012 >I< >I< >I< 14996 14997 14998 14999 15000 15001 15002 15003 15004 15005 15006 15007 15008 15009 15010 15011 15012 15013 15014 15021 15022 15023 15024 15025 15026 15027 15028 15029 15030
MONTHLY CHECK REGISTER JUNE 2012
RECLAMATION O&M 116314 6/7/2012 116315 6/7/2012 116316 6/7/2012 116317 6/7/2012 20504220 6/8/2012 116318 116319 116320 116321 116322 116323 116324 116325 116326 116327 116328 116329 116330 116331 116332
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
FUND VENDOR NAME DESCRIPTION AMOUNT
2/25/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 41.69 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 1.07 A T
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 ACE HARDWARE 74391 CAULK - ICE RINK 11/10/17 11/21/17 24.00 ACE HARDWARE 74378 ANTI-FREEZE 11/10/17 11/21/17 21.55 ACE HARDWARE 74381 LIGHT BULBS/ CLAMP LAMP 11/10/17 11/21/17 12.58 ACE HARDWARE
Scheduled for Llano County
Kingsland Municipal Utility District (325) 388-4559 PO BOX 748, KINGSLAND, TX 78639 KMUD-AA@NCTV.COM Kingsland Municipal Utility District Mission Statement Mission of the Kingsland Municipal Utility District
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
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
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
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
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
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
New Building Permits - June
350 New Building Permits - 300 250 200 150 100 50 0 288 209 233 187 208 214 240 $100,000.00 New Building Permit Fees - $90,000.00 $80,000.00 $70,000.00 $60,000.00 $50,000.00 $40,000.00 $30,000.00 $20,000.00
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
Type BUILDING PERMITS Permits Fee Collected Valuation Units
Type BUILDING PERMITS Permits Fee Collected Valuation Units HOUSEKEEPING BUILDING 101 *Single Family Detached 52 $ 35,754.00 $ 7,854,726.00 52 102 *Single Family Attached 1 $ 699.00 $ 152,418.00 1 103
Management of Solvents and Wipes in the Printing Industry
Management of Solvents and Wipes in the Printing Industry Printers use solvents and wipes to clean oil-based ink from equipment. Solvent cleaning typically generates hazardous waste solvents, and used
Adopted September 18, 2017
SOLID WASTE - OPERATING PROCEDURES MANUAL 1.01 General 1.02 Landfill procedure and policy 1.03 Scale house procedure and policy 1.04 Office procedure and policy 1.05 Recycling and Convenience Site procedure
BARSCREEN BEE The Official Newsletter of the Northern Sacramento Valley Section of the California Water Environment Association
May 2018 BARSCREEN BEE The Official Newsletter of the Northern Sacramento Valley Section of the California Water Environment Association www.cwea.org/nsv NSVS EXECUTIVE BOARD President John Dobson City
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012 Document Date Check/EFT Number Vendor Checkbook Amount 9/5/2012 0077818 AMSOIL, Inc $315.76 9/5/2012 0077819 AT&T Commun. Systems
RD TOWN OF MAMMOTH LAKES. Expenditure Approval 1/20/12. Description
Page 1 Amount Pay Date Account Number 000455 008121 000033 003570 002000 002000 000038 000038 000038 000038 001012 004905 002559 000041 006202 007396 007396 008 15 8 000049 001954 007277 006115 006087
Fund Ledger March 2019
: 1000 - General Beginning $154,482.14 $0.00 $154,482.14 03/02/2019 03/02/2019 Employee Payroll Payroll Posting 1000-710-110-0000 17918 16-2019 $126.16 $154,355.98 $0.00 $154,355.98 03/02/2019 03/02/2019
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
New Customer Resource Guide
MarBorg Industries New Customer Resource Guide County of Santa Barbara Automated Service 2018 - V1 Questions? Call 963-1852 or visit www.marborg.com About MarBorg Industries The Borgatello family began
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
CITY OF SIGNAL HILL SCOTT WILLIAMS ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 March 27, 2018 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL LARRY T. BLUNDEN CITY TREASURER SCOTT WILLIAMS ADMINISTRATIVE
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
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 1ST CHOICE OFFICE OUTLE 78624 PKS & REC - OFFICE SUPPLIES 03/24/14 04/08/14 21.26 ACE HARDWARE 052107 PKS & REC - STARTER SPRING FO 03/24/14 04/08/14 7.64 ACE HARDWARE 052136 FD - METAL HANDLE
parts SHAMPOO BOWLS BELVEDERE 622 Handle MODERN ELEMENTS Universal Single Handle Fixture X602T
SHAMPOO BOWLS Universal Single Handle Fixture X02T Fits any standard shampoo bowl. 3 8" male fittings. Two-Handle Fixture (3 3 8") X05P 923193 (S) For use with older Belvedere bowls and Gypsy/Koken 2-handle
Type BUILDING PERMITS Permits Fee Collected Valuation Units
Type BUILDING PERMITS Permits Fee Collected Valuation Units HOUSEKEEPING BUILDING 101 *Single Family Detached 77 $ 54,476.50 $ 11,614,995.00 77 102 *Single Family Attached 103 *2 Family Building 104 *3
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
Aberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 08/04/2011 Batch 8-8-2011 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 5.65 ABERDEEN AMERICAN
E.Q.A. (IRELAND) LIMITED
Office A, Second Floor, Citywest Shopping Centre, Citywest Business Park, Dublin 24 Management Systems Certification Body Registration number: 5005 is accredited by the Irish National Board (INAB) to undertake
Chicagoland s Leader in Waste, Recycling and Roll Off Services
Chicagoland s Leader in Waste, Recycling and Roll Off Services SERVING CHICAGOLAND SINCE 2001 CHICAGOLAND S PREMIER HAULER Serving Chicagoland since 2001, Lakeshore Recycling Systems (LRS) provides recycling
MERIDEN AND PLAINFIELD VOLUNTEER FIRE DEPARTMENTS Chief s Report 2018
MERIDEN AND PLAINFIELD VOLUNTEER FIRE DEPARTMENTS Chief s Report Following an affirmative vote at the Town Meeting, the assets and liabilities of both the Meriden and Plainfield Volunteer Fire Departments
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
ENVIRONMENTAL HEALTH SERVICE REQUEST FORM 2018
Environmental Health Division 1675 W. Garden of the Gods Rd., Suite 2044 Colorado Springs, CO 80907 (719) 578-3199 phone (719) 578-3188 fax www.elpasocountyhealth.org ENVIRONMENTAL HEALTH SERVICE REQUEST
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
Total Disbursements $739,106.21
AGENDA ITEM # 14A AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting April 9, 2018 Item Title: Staff Contact: Bills List Tom Dahl, Finance Director VILLAGE BOARD ACTION Approval of the attached bills
NEW WATER CONNECTION PROCEDURES FOR HOPE AND EDENVILLE TOWNSHIP RESIDENTS
NEW WATER CONNECTION PROCEDURES FOR HOPE AND EDENVILLE TOWNSHIP RESIDENTS WATER DISTRICT NO. 1 of MIDLAND COUNTY Office Location: 246 E. Price Rd. Midland, MI 48642 Mailing Address: PO Box 320 Sanford,
Master Project List Report
Blue Hills Elementary School 01-8215 Site Utilities Replacement $52,835 01-8502 Modernization $3,135,933 01-8525 Exterior Painting $181,478 01-8552 Kindergarden Fencing $13,180 Install new backflow preventer.
MANPOWER DEPLOYMENT FOR SICC2 CLEANERS
Appendix 10 to Work Specifications / 1 MANPOWER DEPLOYMENT FOR SICC2 CLEANERS RM & Supervisory Staffs 1x RM - 0700 to 1500 hours 2 x Supervisor - 0700 to 1500 hours Break Time 2 x Supervisor - 1500 to
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
GRAND VALLEY REGIONAL BIOSOLIDS AUTHORITY (GVRBA)
City of Grand Rapids City of Wyoming GRAND VALLEY REGIONAL BIOSOLIDS AUTHORITY (GVRBA) A Solids Processing Partnership MWEA Process Seminar December 8, 2010 Mike Lunn Gary De Kock GVRBA MISSION It is the
* Electricity and Energy Conservation Opportunities
* Electricity and Energy Conservation Opportunities * Scott Wishart * Energy Analyst * BPI Analyst & Envelope Professional * Energy Insight, Inc. * (218) 355-2218 (office) * sw@energyinsightinc.com * HOW
Pebble Beach Community Services District
Pebble Beach Community Services District 2011 Achievements and 2012 Goals General Government Completed preliminary engineering studies to determine feasibility of undergrounding overhead utilities in Del
Referral Early Consultation
DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT 1010 10 TH Street, Suite 3400, Modesto, CA 95354 Planning Phone: (209) 525-6330 Fax: (209) 525-5911 Building Phone: (209) 525-6557 Fax: (209) 525-7759 Date:
Branch District Library 20 Tibbits Plaza, Coldwater, MI 49036
Cash - Detail - From 10/31/14 To 10/31/14 Account No. Account Description 200100 ACCOUNTS PAYABLE 0.00 606100 Unemployment 2,464.90 615100 Central utilities 2,277.30 616100 Central internet 415.50 616105
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
E.Q.A. (IRELAND) LIMITED
15 Greenmount House, Greenmount Office Park, Harold's Cross, Dublin 6W Management Systems Certification Body Registration number: 5005 is accredited by the Irish National Board (INAB) to undertake certification
MINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, September 10th, 2015, 1:00 p.m. CONSENT
CONSENT Committee Members Present 1. SC-0585-13 CAR WASH AND DETAILING SERVICES DIVISION REFER TO AWARD RECOMMENDATION $30,000.00 EST. EXP., $262,334.00 2. SC-0587-13 ASPHALT MATERIAL DUVAL ASPHALT PRODUCTS
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
DETAILED SULLIVAN COUNTY SINGLE STREAM RECYCLING & SOLID WASTE REDUCTION GUIDE 2016a
DETAILED SULLIVAN COUNTY SINGLE STREAM RECYCLING & SOLID WASTE REDUCTION GUIDE 2016a What materials are ACCEPTABLE mixed together in Sullivan County s Single Stream Recycling Curbside and Transfer Station
Date Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16.
Page 1 of 7 Card Holder Utilities (0506) 12/17/2018 Goochland Chamber of Commerce Registration for 2019 Annual Social and Silent Auction $45.00 4-1-81050-3050 Total Purchases: $45.00 Card Holder Finance
Type BUILDING PERMITS Permits Fee Collected Valuation Units
Type BUILDING PERMITS Permits Fee Collected Valuation Units HOUSEKEEPING BUILDING 101 *Single Family Detached 73 $ 46,852.50 $ 9,849,014.00 73 102 *Single Family Attached 103 *2 Family Building 104 *3
The Mount Food Centre User Handbook
The Mount Food Centre User Handbook Section 1: Description of Rental Zones Section 2: Reservations, Billing and Payment 1) Inquiries and Reservations 2) Billing, Payment, and Cancellation Section 3: Section
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
Type Permit Description Permits Fee Collected Valuation Units Bldgs
City of Laredo Monthly Report for February Type Permit Description Permits Fee Collected Valuation Units Bldgs HOUSEKEEPING BUILDING 101 *Single Family Detached 95 $ 67,309.50 $ 14,682,859.00 95 102 *Single
Restaurant Inspections
Range: 04/01/2018 thru 04/30/2018 AFC SUSHI 04/11/18 3 3 0 Person In Charge Could Not List Symptoms Or Illneses For Restricted Employees Illnesses Employee Did Not Wash Hands Before Putting A New Pair
Spreadsheet Report Page 1. WREDP Infrastructure Wickenburg, AZ SD Estimate Rev
Spreadsheet Report Page 1 Phase I Wickenburg, AZ SD Estimate Rev 0 9-29-11 Project name Estimator Labor rate table Equipment rate table Job size Duration Wickenburg AZ Hal White Denver Denver 121 ac 9
JOB FAIR AT DSS. Gain visibility with hiring companies. Discuss career options with employers. Build your professional network
SPONSORED BY SPIE CAREER CENTER JOB FAIR AT DSS Discuss career options with employers Build your professional network Gain visibility with hiring companies Baltimore Convention Center Baltimore, Maryland,
(VIDEOS) Forget the winter, community garden in Budd Lake is blooming
http://www.newjerseyhills.com/mt_olive_chronicle/news/videos-forget-the-winter-community-garden-inbudd-lake-is/article_c673f1bc-efb0-5afb-ac73-2394fab3e4b7.html (VIDEOS) Forget the winter, community garden
Office Hours Mon-Fri 8am-5pm
www.mrtrashman.com Office Hours Mon-Fri 8am-5pm Dear Valued Customer, Thank you for the opportunity to provide service for your trash and recycling needs. We appreciate the confidence you have placed in
Yosemite West Community Emergency Preparedness Plan. Mariposa County / Yosemite National Park
Yosemite West Community Emergency Preparedness Plan Mariposa County / Yosemite National Park June 2012 EXECUTIVE SUMMARY A Preparedness Plan for the Yosemite West Area has been developed in the event that
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
Hilltop Heights Homeowners Association Expense Activity for Date General Checking Transactions Payment Description
Hilltop Heights Homeowners Association Expense Activity for 2014-2017 Date General Checking Transactions Payment Description 2014 5/15/2014 Grafton & Associates $ 130.00 Accounting 5/16/2014 Gendarme Lawn
EarthShare California
EarthShare California Contact person: Tania Katbi, Director of Development Phone Number: (714) 386-0806 Email: tania@earthshareca.org Website: www.earthshareca.org How can you choose between drinking clean
C O U N C I L R E P O R T
05/20/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING *APP14* BLACK INK CARTRIDGE 68.20 2 RIVERS IMAGING *APR14* CARTRIDGES 315.36 2 RIVERS IMAGING
X $75.00 = # of Temporary Food Establishment (TFE) Applications Associated with Event
One Stop Permitting 500 N. Main Street Suite #47 Monroe, NC 28112 T. 704.283.3553 https://ucinspect.unioncountync.gov/evolvepublic/ EVENT ORGANIZER APPLICATION The Event Organizer Application and all Temporary
City of Laredo Building Development Services Department Monthly Report for May Type BUILDING PERMITS Permits Fee Collected Valuation Units Bldgs
Monthly Report for May Type BUILDING PERMITS Permits Fee Collected Valuation Units Bldgs HOUSEKEEPING BUILDING 101 *Single Family Detached 105 $ 71,117.00 $ 15,431,619.00 105 102 *Single Family Attached
Routine Maintenance Schedule and Checklist
Landscaping and Grounds Routine Maintenance Building Exterior Routine Maintenance Schedule and Checklist Walk property-pick up trash Daily Staff Weekly / Mow lawn (Mulching lawnmower); edge if needed Seasonal
Pebble Beach Community Services District
Pebble Beach Community Services District 2012 Achievements and 2013 Goals General Government Completed preliminary engineering studies and environmental review for undergrounding overhead utilities program
THREE RIVERS HEALTH DISTRICT APPLICATION FOR A TEMPORARY FOOD ESTABLISHMENT PERMIT
THREE RIVERS HEALTH DISTRICT APPLICATION FOR A TEMPORARY FOOD ESTABLISHMENT PERMIT Health Department Use Only: Date Application received Amt Received: $ How was fee paid? Cash Check No Credit Card Auth
Kitchen Policies & Procedures
Kitchen Policies & Procedures Our Mission: We want to welcome you to the Catapult Commissary Kitchen. It has been and will always be our mission to help you build your dreams for culinary entrepreneurship.
GREEN BAY METROPOLITAN SEWERAGE DISTRICT REQUEST FOR PROPOSAL FOR JANITORIAL SERVICES
GREEN BAY METROPOLITAN SEWERAGE DISTRICT REQUEST FOR PROPOSAL FOR JANITORIAL SERVICES NEW Water, the brand of the Green Bay Metropolitan Sewerage District (GBMSD), owns and operates two wastewater treatment
AROMAS TRI-COUNTY FIRE PROTECTION DISTRICT BOARD OF DIRECTORS MEETING NOTICE & AGENDA
AROMAS TRI-COUNTY FIRE PROTECTION DISTRICT BOARD OF DIRECTORS MEETING NOTICE & AGENDA Tuesday January 23, 2018-6:30 p.m. 492 Carpenteria Road, Aromas, California 95004 ROLL CALL: Miller Brown Mesiroff
RD TOWN OF MAMMOTH LAKES. Expenditure Approval 12/20/12. Description
Run Date : Expenditure Approval Description Amount Pay Date Account Number 000455 008767 005517 001685 001685 006490 006490 008453 007924 007924 003570 003570 002000 002124 002124 002124 000038 001012
STATIONARY FOOD CART REQUIREMENTS
COUNTY OF MARIN ENVIRONMENTAL HEALTH SERVICES 3501 CIVIC CENTER DRIVE, RM 236 SAN RAFAEL, CA 94903 415.499.6907/ (Fax) 415.507.4120 www.co.marin.ca.us/ehs STATIONARY FOOD CART REQUIREMENTS Hot Dog Carts
Los Angeles Trade Technical College Student Employment Center PLUMBING. Full Time
Job Title: Plumbing Service Technician Job Number: 4144 Hours/Days: Varies Salary: $DOE Approximate Location: Los Angeles, CA. Requirements: Skills Requirements: Experience servicing, troubleshooting,
OCEAN GROVE BOARD OF FIRE COMMISSIONERS. MINUTES - February 9, 2012
OCEAN GROVE BOARD OF FIRE COMMISSIONERS MINUTES - February 9, 2012 OPENING The meeting opened with the flag salute at 7:30 p.m. The clerk announced that the meeting was held in compliance with the provisions
Innovative EEE mini-projects list
1 Innovative EEE mini-projects list SEM-133. Checking and auto control of water level using wireless sensor. SEM-140. Wireless 3-phase motor starter using RF technology. SEM-185. Designing of Haptic Keypad
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
CHECKLISTS ORGANIZED BY EXPOSURE CATEGORIES (SPECIFIC AGENTS OR HAZARDS; MIXTURES; MULTIMEDIA; OTHER (PROCEDURES, PROGRAMS)
CHECKLISTS ORGANIZED BY EXPOSURE CATEGORIES (SPECIFIC AGENTS OR HAZARDS; MIXTURES; MULTIMEDIA; OTHER (PROCEDURES, PROGRAMS) CHECKLIST TOPIC/TITLE PAGE NUMBERS Biological Agents Blood (Handling and Disposal)
Laboratory Glassware Cleaning and Storage
General 07_02_01.004 Dates Active: March 14 th, 2018 - Present Author: Victoria Wickham Laboratory Glassware Cleaning and Storage 1 INTRODUCTION The proper care and cleaning of laboratory glassware is
C O U N C I L R E P O R T
10/16/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING OCT12 CARTRIDGES 69.00 2 RIVERS IMAGING OCT12 CARTRIDGES 565.83 AMEREN IP SEP12 ELECTRICITY
Emergency Preparedness Workshop Before - During - After
Emergency Preparedness Workshop Before - During - After Thursday, September 15, 2016 Emergency Preparedness Overview Bonnie Michaels, Emergency Services Analyst City of Chino Hills You can t control what
Aadit EHS Solutions Private Limited
+91-8071805738 Aadit EHS Solutions Private Limited https://www.indiamart.com/aadit-ehssolutions/pdf1.html We are a leading organization engaged in distributing and supplying of Personal Hygiene, Industrial
OWEA Biosolids Specialty Workshop December 3, 2015
Operation, Performance, Optimization, Advantages & Disadvantages OWEA Biosolids Specialty Workshop December 3, 2015 Dan Fronhofer, P.E. BDP Industries Recessed Chamber Press Plate & Frame Centrifuge Belt
Mayo Civic Center Commission Meeting Wednesday, May 13, :00 PM Mayo Civic Center McDonnell Suite B
30 Civic Center Drive SE Rochester, MN 55904-3701 A. Call to Order B. Open Comment Period Mayo Civic Center Commission Meeting Wednesday, May 13, 2015 2:00 PM Mayo Civic Center McDonnell Suite B This agenda