C O U N C I L R E P O R T
|
|
|
- Christian Gallagher
- 5 years ago
- Views:
Transcription
1 11/16/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALLEN, MIKE OCT12 REIMBURSE MILEAGE AMEREN IP NOV12 ELECTRICITY - JORDAN BLOCK ANBEK INC. SEP12 FLIP SIGN TO COMPLY TO CODE BCBS OF ILLINOIS OCT12 HEALTH INS ADMINISTRATION FEE 10, BCBS OF ILLINOIS OCT12 HEALTH INS CLAIMS 188, BCBS OF ILLINOIS OCT12 HEALTH INS RX CLAIMS 35, BCBS OF ILLINOIS OCT12 HEALTH INS RX REBATE -1, BOUND TREE MEDICAL OCT12 CREDIT AMBULANCE SUPPLIES -1, BOUND TREE MEDICAL NOV12 AMBULANCE SUPPLIES BOUND TREE MEDICAL OCT11 AMBULANCE SUPPLIES BOUND TREE MEDICAL OCT12 AMBULANCE SUPPLIES 1, BOUND TREE MEDICAL OCT12 AMBULANCE SUPPLIES BOUND TREE MEDICAL OCT12 AMBULANCE SUPPLIES BOUND TREE MEDICAL OCT12 AMBULANCE SUPPLIES BRESSNER, BRIAN NOV12 REIMBURSE TRAINING EXPENSE 2, CALL ONE NOV12 PHONE SERVICE CALL ONE NOV12 PHONE SERVICE CALL ONE NOV12 PHONE SERVICE CALL ONE NOV12 PHONE SERVICE CALL ONE NOV12 PHONE SERVICE CENTER FOR EDUCATION & EMPLOYMENT LAW OCT12 PUBLIC EMPLOYMENT LAW ENCYCLOPEDIA CLEGG-PERKINS ELECTRIC INC. OCT12 DIG W MADISON & LASALLE CLEGG-PERKINS ELECTRIC INC. OCT12 DIG-HITT ST & PONTIAC CLEGG-PERKINS ELECTRIC INC. OCT12 LOCATE-MAIN & CLINTON CLEGG-PERKINS ELECTRIC INC. OCT12 LOCATE-RT 6 & COLUMBUS CLEGG-PERKINS ELECTRIC INC. OCT12 DIG-RT 23 & VAN BUREN CLEGG-PERKINS ELECTRIC INC. OCT12 MAINTENANCE DECORATIVE LIGHTS 1, CLEGG-PERKINS ELECTRIC INC. OCT12 PULL DOWN CORD CLEGG-PERKINS ELECTRIC INC. OCT12 REPAIRS AT VARLAND PARK 2, CLEGG-PERKINS ELECTRIC INC. OCT12 REPAIR LIGHTS - WASHINGTON PARK CLEGG-PERKINS ELECTRIC INC. OCT12 DISCONNECT FLAG LIGHT CONROY'S AUTOMOTIVE & TOWING OCT12 TOW MEDIC CONSTELLATION NEWENERGY INC OCT12 ELECTRICITY DEAN'S DYNAMIC CONCRETE INC. OCT12 SIDEWALK AT VARLAND PARK 5, DOLPHIN CAR WASH II OCT12 CAR WASHES EISERT, HEIDY OCT12 REIMBURSE CLOTHING ALLOWANCE ERICKSON, GARY L. NOV12 REIMBURSE CLOTHING ALLOWANCE EZ PC SOLUTIONS LLC NOV12 CLEAN UP COMPUTER FEECE OIL COMPANY OCT12 GAS FEECE OIL COMPANY OCT12 GAS 5, FEECE OIL COMPANY OCT12 GAS FEECE OIL COMPANY OCT12 DIESEL 1, FEECE OIL COMPANY OCT12 GAS 1, FEECE OIL COMPANY OCT12 DIESEL 1, FEECE OIL COMPANY OCT12 GAS 1, FEECE OIL COMPANY OCT12 DIESEL 1, FEECE OIL COMPANY OCT12 GAS 1, FEECE OIL COMPANY OCT12 DIESEL FIRST NATIONAL BANK NOV12 FIRE TRUCK PAYMENT 6, FIRST NATIONAL BANK NOV12 FIRE TRUCK PAYMENT FOX VALLEY VETERINARY SEP12 ANIMAL CONTROL GOLDEN RULE LUMBER CENTER NOV12 BLADES & BITS CANAL SHELTER GRAINCO FS INC. OCT12 WINTER FERTILIZER 2, GRAND RAPIDS ENTERPRISES INC OCT12 VARLAND PARK IMPROVEMENT 9, GRAUNKE, GAIL NOV12 REIMBURSE BULBS - CITY GARDENS VOLUNTEER GUALANDRI, DAVID ALAN SEP, OCT, NOV12 CELL PHONE ALLOWANCE HANDY FOODS OCT12 WATER 19.96
2 HANDY FOODS OCT12 LUNCH - TRAINING MEETING HANDY FOODS OCT12 LUNCH - KIWANIS KIDS HANDY FOODS OCT12 LUNCH - KIWANIS KIDS HANDY FOODS OCT12 LUNCH - KIWANIS KIDS HANSEN, DIANE OCT12 REIMBURSE BULBS - CITY GARDENS VOLUNTEER HEALTH ENDEAVORS, SC NOV12 NEW HIRE PHYSICAL HECHMANN, ELLEN NOV11 REIMURSE BULBS - CITY GARDEN VOLUNTEER HEISS WELDING OCT12 REPAIR SIGN POST HOME HARDWARE NOV12 CORD PLUG, STEEL WOOL 9.57 HOME HARDWARE NOV12 AA BATTERIES 8.88 HOME HARDWARE OCT12 TRANSPARENT TAPE 5.58 HOME HARDWARE OCT12 MARKING PAINT 7.50 HOME HARDWARE OCT12 1/4 STAPLES HOME HARDWARE OCT12 COFFEE POT & FILTERS HOME HARDWARE OCT12 BLEACH, PAPER TOWELS HOME HARDWARE NOV12 PAPER TOWELS HOME HARDWARE OCT12 CLEANING SUPPLIES HOME HARDWARE OCT12 SHOVEL HANDLE HOME HARDWARE OCT12 CLEANING SUPPLIES HOME HARDWARE OCT12 FASTENERS 2.98 HOME HARDWARE OCT12 HOSES HOME HARDWARE OCT12 UTILITY KNIFE HOME HARDWARE OCT12 FASTENERS 2.04 HOME HARDWARE OCT12 ROUTER BIT HOME HARDWARE OCT12 SNOWBRUSH HOME HARDWARE OCT12 PAINT ROLLERS, DROP CLOTHS HOME HARDWARE OCT12 CONTACT CEMENT/SILICONE 7.78 HOME HARDWARE SEP12 HOSE ENDS & FAUCET KEY 9.95 HOME HARDWARE SEP12 HOSE ENDS HOME HARDWARE OCT12 FUSES FOR CHRISTMAS LIGHTS 7.98 HOME HARDWARE OCT12 GLOVES & ROPE HOME HARDWARE OCT12 CHRISTMAS LIGHTS, GLOVES HOME HARDWARE NOV12 CHRISTMAS LIGHTS HOME HARDWARE NOV12 CHRISTMAS LIGHTS HOME HARDWARE NOV12 RETURN CHRISTMAS LIGHTS HOME HARDWARE OCT12 BLEACH 4.78 HOME HARDWARE OCT12 GLOVES HOME HARDWARE OCT12 MARKING PAINT, KNIFE HOME HARDWARE OCT12 CHRISTMAS LIGHTS, OUTDOOR CORDS HOME HARDWARE OCT12 FAUCET AT ALLEN PARK HOME HARDWARE NOV12 FUSES FOR CHRISTMAS LIGHTS 8.90 HOME HARDWARE NOV12 CHRISTMAS LIGHTS HOME HARDWARE NOV12 FLEX HANDLE, EXTENSION CORD ILL VALLEY BUSINESS EQUIPMENT OCT12 SHRED OIL ILLINOIS VALLEY DOOR CO OCT12 REPAIR OVERHEAD DOOR JCM UNIFORMS OCT12 CLOTHING-ROALSON/KESSINGER JCM UNIFORMS OCT12 CLOTHING GUALANDRI JCM UNIFORMS OCT12 NAME TAG 9.50 JIM BOE SERVICE NOV12 TIRES - TRUCK 19 1, KCB INFORMATION SERVICES NOV12 EMPLOYMENT CREDIT REPORT KJG, INC. SEP12 TOW LOU'S SPRING & WELDING SEP12 REPAIRS TO ENGINE 3 2, LOU'S SPRING & WELDING OCT12 REPAIRS TO ENGINE MEDIACOM NOV11 INTERNET & OUTLETS MEDIACOM NOV11 INTERNET & OUTLETS MEDIACOM NOV11 INTERNET & OUTLETS MEDIACOM NOV11 INTERNET & OUTLETS MEDIACOM NOV12 INTERNET MEDIACOM NOV11 INTERNET MIDWEST TRADING OCT12 BLENDED COMPOST MUNICIPAL EMERGENCY SERVICES OCT12 HELMET AND FACESHIELDS MUNICIPAL EMERGENCY SERVICES OCT12 PANTS & COAT - BURKE 2, MUNICIPAL EMERGENCY SERVICES NOV12 PRO CELL BATTERIES MUNKS, SHELLY NOV12 REIMBURSE CLOTHING ALLOWANCE
3 NICOR/NORTHERN ILLINOIS GAS OCT12 GAS SERVICE NOBLE, DAVE NOV12 REIMBURSE TRAINING EXPENSE NOBLE, DAVE NOV12 IML CONFERENCE LODGING NORTHERN ILL AMBULANCE BILLING IN OCT12 AMBULANCE BILLING 6, O'HERRON COMPANY, RAY NOV12 NAME TAGS OPTUMHEALTH MTP-UHIC OCT12 TRANSPLANT PREMIUM 2, OTTAWA CARQUEST AUG12 ROTORS AND PADS OTTAWA LAKESIDE NURSERY INC OCT12 BUSHES AND TREES OTTAWA NAPA AUTO PARTS OCT12 HALOGEN LAMPS OTTAWA OFFICE SUPPLY NOV12 ENVELOPES OTTAWA OFFICE SUPPLY NOV12 DICTATE CASSETTE OTTAWA OFFICE SUPPLY NOV12 INK CARTRIDGES OTTAWA OFFICE SUPPLY NOV12 INK CARTRIDGES OTTAWA OFFICE SUPPLY NOV12 RETURN INK CARTRIDGE PETTY CASH NOV12 REIMBURSE PETTY CASH PRISONER FOOD PHYSIO CONTROL CORP. NOV12 ANNUAL MAINTENANCE 3, PITNEY BOWES INC. NOV12 EZ SEAL-POSTAGE METER POMP'S TIRE SERVICE OCT12 2-TIRES QUIK-KILL INC. OCT12 PEST CONTROL QUIK-KILL INC. NOV12 PEST CONTROL QUIK-KILL INC. NOV12 PEST CONTROL RED'S TRUCK REPAIR OCT12 REPAIR BELT MEDIC 7 1, ROBINSON ENGINEERING OCT12 ENGINEERING/TENNIS COURT 1, ROUTE 6 PRO CAR WASH LLC OCT12 CAR WASHES ROUX TREE SERVICE INC, HOWARD NOV12 NUISANCE AT 709 E NORRIS ROUX TREE SERVICE INC, HOWARD NOV12 NUISANCE AT 610 SUPERIOR 1, SCHAFER, CHUCK OCT12 REIMBURSE MILEAGE SHERWIN WILLIAMS OCT12 PAINT SHREDZ OCT12 SHREDDING SIREK III, WAYNE GEORGE NOV12 REIMBURSE TRAINING 1, SIREK III, WAYNE GEORGE NOV12 REIMBURSE TRAINING-OVER SMITH WELDING SUPPLY, S.J. OCT12 OXYGEN SMITH WELDING SUPPLY, S.J. NOV12 OXYGEN STANDARD & ASSOCIATES INC NOV12 DISPACTCH TESTING 1, STANDARD & ASSOCIATES INC OCT12 KOZLOWSKI HEARING 1, STREATOR LAWN & GARDEN NOV12 100FT EXT CORDS SYMETRA LIFE NOV12 STOP LOSS PREMIUM 23, THRUSH SANITATION/GARBAGE OCT12 NUISANCE AT 729 ST GEORGE THRUSH SANITATION/GARBAGE NOV11 NUISANCE AT 2ND AVE THRUSH SANITATION/PORTABLES NOV12 PORTABLES 1, TIMES, THE OCT12 ANNUAL SUBSCRIPTION TIMES, THE OCT12 ZBA, TIF, TAX SALE, ADS 5, TROVERO CONSTRUCTION, LEN SEP12 TENNIS COURTS 120, TROVERO CONSTRUCTION, LEN OCT12 FINAL-TENNIS COURTS 70, TYLER TECHNOLOGIES OCT12 FORMS OVERLAY 1, TYLER TECHNOLOGIES OCT12 TRAINING/CONSULTING UNIVERSITY/ILLINOIS-GAR NOV12 TRAINING CAPTIAN MANLEY UNIVERSITY/ILLINOIS-GAR NOV12 TRAINING CHIEF NEWBURY 2, VEGRZYN SARVER & ASSOC. OCT12 PROFESSIONAL SERVICE LIONS/WALSH PARK 1, VEGRZYN SARVER & ASSOC. NOV12 PROFESSIONAL SERVICE LIONS/WALSH PARK VISA COT12 IML CONFERENCE LODGING 1, VISA COT12 PARTITION LATCH VISA COT12 IML CONFERENCE LUNCHEON-COUNCIL & STAFF VISA OCT12 IML CONFERENCE LODGING & MEALS 1, VISA OCT12 IML CONFERENCE MEALS, LODGING VISA OCT12 LUNCH MEETING VISA COT12 IML CONFERENCE REGISTRATION VISA OCT12 PC SOFTWARE VISA OCT12 RETIREMENT WATCH - ZIELMANN VISA OCT12 OFFICE SUPPLIES VISA OCT12 HALLOWEEN CANDY VISA OCT12 FLOWERS JIM BELL VISA OCT12 BUSINESS CARDS-R BAXTER VISA OCT12 STORAGE CONTAINERS 17.09
4 VISA OCT12 CREDIT STORAGE CONTAINER VISA OCT12 ROAD FLARES VISA OCT12 STROAGE CONTAINERS 8.32 VISA OCT12 KEYS FOR FILE CABINET VISA OCT12 I-PASS VISA OCT12 LUNCH VISA OCT12 LODGING FOR TRAINING 2, VISA OCT12 ROAD FLARE VISA OCT12 IML CONFERENCE LODGING & MEALS VISA OCT12 RAKES, GLOVES FOR LEAF VAC WORKERS VISA OCT12 IML CONFERENCE LODGING & MEALS VISA OCT12 DUES ISA VISA OCT12 SOCKETS AND ROPES VISA OCT12 WORK LIGHT VISA OCT12 GRINDER WALSH CHEVROLET, BILL NOV12 ELECTRICAL REPAIR WALSH PLUMBING AND SERVICES OCT12 DRAIN/VENT FOR WASHER Z.B. SUPPLY OCT12 PAPER TOWELS, BAYBERRY MIST Z.B. SUPPLY NOV12 CLEANING SUPPLIES Z.B. SUPPLY OCT12 CLEANING SUPPLIES Z.B. SUPPLY OCT12 GRABBER Z.B. SUPPLY OCT12 CLEANING SUPPLIES IVCC CENTER Z.B. SUPPLY NOV12 GRABBER PICK UP Z.B. SUPPLY NOV12 GARBAGE CANS-SUPERIOR ST RESTROOMS $ 560, AUDITING FUND ROENFELDT & LOCKAS P.C. NOV12 FISCAL YEAR 2012 AUDIT 5, $ 5, MOTOR FUEL TAX FUND ADVANCED ASPHALT COMPANY OCT12 # MAINTENANCE 379, RENWICK & ASSOCIATES OCT12 # MFT MAINTENANCE 21, $ 400, PLAYGROUND & RECREATION CALL ONE NOV12 PHONE SERVICE CALL ONE NOV12 PHONE SERVICE GAUL, RICHARD NOV12 FINAL LAND PURCHASE 43, HALM ELECTRIC INC. OCT12 LIGHTS BETWEEN MASINELLI & OALL DIAMONDS HANDY FOODS OCT12 CONCESSION SUPPLLIES 8.86 HANDY FOODS OCT12 HARVEST DANCE REFRESHMENTS TIMES, THE OCT12 HARVEST DANCE ADS $ 44, POLICE DEPT DRUG EDU FAST PRINT NOV12 K-9 TRADING CARDS GLOCK PROFESSIONAL INC NOV12 TRAINING CLASS $ EMERGENCY PH. A T & T LONG DISTANCE NOV12 LONG DISTANCE 9.04 APCO INTERNATIONAL NOV12 MEMBERSHIP DUES CALL ONE NOV12 PHONE SERVICE 2, VISA OCT12 LODGING FOR TRAINING VISA OCT12 RECERTIFICATION - EWERS $ 3, GARBAGE FUND THRUSH SANITATION/GARBAGE NOV12 DUMPSTER THRUSH SANITATION/GARBAGE NOV12 DUMPSTER THRUSH SANITATION/GARBAGE NOV12 DUMPSTER THRUSH SANITATION/GARBAGE NOV12 DUMPSTERS
5 THRUSH SANITATION/GARBAGE NOV12 DUMPSTER & BASKETS THRUSH SANITATION/GARBAGE NOV12 DUMPSTER THRUSH SANITATION/GARBAGE NOV12 DUMPSTER $ 1, TIF DIST 3/DOWNTOW OTTAWA LAKESIDE NURSERY INC OCT12 BUSHES AND TREES $ TIF DIST 5/CANAL HERITAGE HARBOR OTTAWA RESORT DEV LLC NOV REIMBURSE PROPERTY TAX 239, $ 239, WATER FUND AQUA-BACKFLOW INC OCT12 CCC MONTHLY PROGRAM FEE AQUA-BACKFLOW INC NOV12 CCC MONTHLY PROGRAM FEE CALL ONE NOV12 PHONE SERVICE COMPLETE INTEGRATION AND SERVICE OCT12 REPLACE VFD WELL #14 5, CONNOR CO OCT12 COUPLINGS CONSTELLATION NEWENERGY INC OCT12 ELECTRICITY FEECE OIL COMPANY OCT12 GAS 1, FEECE OIL COMPANY OCT12 DIESEL 1, FRANK'S LOCK & SAFE OCT12 INSTALL 2 DOOR CLOSERS GOLDEN RULE LUMBER CENTER NOV12 CONCRETE BLOCKS GRAINGER INC. OCT12 DRILL COUPLER GURA ENTERPRISES INC. OCT12 UPS SHIPPING HD SUPPLY WATERWORKS OCT12 5/8" METERS & CONNECTORS HD SUPPLY WATERWORKS NOV12 TERMINAL SCREW FASTENER HOME HARDWARE NOV12 2" GALVINIZED CAP HOME HARDWARE OCT12 AAA BATTERIES HOME HARDWARE NOV12 BASIN FAUCET HOME HARDWARE NOV12 REDUCER COUPLING 6.29 HOME HARDWARE OCT2 POLY BUCKETS 7.00 JIM BOE SERVICE SEP12 TOW & TIRE REPAIR KING LEE CHEMICAL COMPANY OCT12 WATER TREATMENT 3, KING LEE CHEMICAL COMPANY OCT12 WATER TREATMENT 3, KING LEE CHEMICAL COMPANY OCT12 WATER TREATMENT 3, KITTILSON'S CEMMERCIAL POWER INC NOV12 GENERATOR ANNUAL MAINTENANCE 1, MEDIACOM NOV11 INTERNET & OPTIONS MIDAMERICAN TECHNOLOGY INC OCT12 REPAIRS, LABOR, & BATTERIES MIDWEST AGRI-COM NOV12 FILL TANKS MUCCI & KIRKPATRICK OCT12 WELL # MUCCI & KIRKPATRICK NOV12 HEATING SYSTEM-CENTRAL PLANT 1, NICOR/NORTHERN ILLINOIS GAS OCT12 GAS SERVICE OTTAWA CARQUEST AUG12 BRAKES - TAHOE PATON PLUMBING NOV12 CAP SERVICE - TAYLOR PETTY CASH NOV11 CONNECTOR 6.10 PETTY CASH NOV11 POSTAGE POMP'S TIRE SERVICE OCT12 TIRE REPAIR POMP'S TIRE SERVICE OCT12 TIRE REPAIR - BACKHOE POMP'S TIRE SERVICE NOV11 REPAIR FLAT ON ZTR POSTMASTER OCT12 BRM PERMIT POSTMASTER NOV12 BRM ANNUAL MAINTENANCE QUIK-KILL INC. OCT12 PEST CONTROL RUIZ CONSTRUCTION CORP. SEP12 REPLACE DAMAGED SIDEWALK 1, SENSUS METERING SYSTEMS NOV11 SENSUS SUPPORT PROGRAM 1, SOMONAUK WATER LAB INC. OCT12 MONTHLY WATER TESTING T.E.S.T. OCT12 BOIL ORDER LAWNDALE T.E.S.T. OCT12 COLIFORM MEMBRANE T.E.S.T. OCT12 MONTHLY COLIFORM TEST T.E.S.T. OCT12 BOIL ORDER LAWNDALE T.E.S.T. OCT12 BOIL ORDER WELL T.E.S.T. OCT12 BOIL ORDER LAWNDALE 10.00
6 T.E.S.T. OCT12 BOIL ORDER LAWNDALE T.E.S.T. OCT12 2-COLIFORM TEST T.E.S.T. OCT12 2-COLIFORM TEST T.E.S.T. NOV12 2-COLIFORM TEST T.E.S.T. NOV12 COLIFORM TEST T.E.S.T. NOV12 2-COLIFORM TEST T.E.S.T. NOV12 2-COLIFORM TEST UNIVAR OCT12 WATER TREATMENT-CAUSTIC 1, UNIVAR OCT12 WATER TREATMENT-CAUSTIC 3, UNIVAR NOV12 WATER TREATMENT 3, UTILITY EQUIPMENT COMPANY NOV FEET 3/4 COPPER VIKING CHEMICAL OCT12 WATER TREATMENT 1, VIKING CHEMICAL OCT12 CREDIT DRUMS VIKING CHEMICAL NOV12 WATER TREATMENT VIKING CHEMICAL NOV12 WATER TREATMENT 1, VISA OCT12 BACKFLOW SYMPOSIUM $ 41, SWIMMING POOL CALL ONE NOV12 PHONE SERVICE NICOR/NORTHERN ILLINOIS GAS SEP/OCT12 GAS SERVICE OTTAWA LAKESIDE NURSERY INC OCT12 BUSHES AND TREES $ HOTEL/MOTEL TAX FUND FIENE, HENRY NOV12 BALANCE DUE-FLOATS 2, NADEAU'S ICE SCULPTURES INC NOV12 DEPOSIT ICE ODYSSEY 3, OTTAWA DOWNTOWN MERCHANTS NOV12 REIMBURSE FOR SCARECROW 1, OTTAWA VISITORS CENTER NOV11 MPP GRANT APPLICATION 40, $ 48, STORMWATER MGMT FUND GRAND RAPIDS ENTERPRISES INC NOV12 STORM SEWER - RIVERVIEW 6, $ 6, SEWER FUND A T& T MOBILITY NOV12 SERVICE AGREEMENT BRENNTAG MID-SOUTH INC. OCT12 BRENNFLOC 5, CALL ONE NOV12 PHONE SERVICE CINTAS FIRST AID & SAFETY NOV12 FIRST AID KIT CONSTELLATION NEWENERGY INC OCT12 ELECTRICITY COPY ALL SERVICE OCT12 CONTRACT BASE/OVERAGES DIXON OTTAWA NOV12 REPLACE RADIO-LOW BAND 1, FEECE OIL COMPANY OCT12 GAS 1, FEECE OIL COMPANY OCT12 DIESEL FEECE OIL COMPANY OCT12 DIESEL FEECE OIL COMPANY OCT12 GAS FIRST NATIONAL BANK NOV12 VACTOR PAYMENT 2, FIRST NATIONAL BANK NOV12 VACTOR PAYMENT GOLDEN RULE LUMBER CENTER OCT12 CDX HOME HARDWARE OCT12 ACRYLIC SHEET HOME HARDWARE OCT12 WET SET CEMENT HOME HARDWARE OCT12 LOPPING SHEAR ILL OFFICE SUPPLY OCT12 PUNCH HOLES FOR MAPS 8.00 LANDRAIL LLC OCT12 21" SANITARY CROSSING MEDIACOM NOV12 INTERNET & OPTIONS NICOR/NORTHERN ILLINOIS GAS OCT12 GAS SERVICE POSTMASTER OCT12 BRM PERMIT POSTMASTER NOV12 BRM ANNUAL MAINTENAN SHULL, BOB NOV12 REIMBURSE CLOTHING ALLOWANCE TEKLAB INC JUL12 MERCURY, NPDES UTILITY EQUIPMENT COMPANY OCT12 CONCRETE DONUT VISA OCT12 SHANK PINTLE 46.92
7 VISA OCT12 PRESSURE WASHER HOSE $ 14, FUND TOTALS 001 GENERAL CORP. FUND 560, AUDITING FUND 5, MOTOR FUEL TAX FUND 400, PLAYGROUND & RECREATION 44, POLICE DEPT DRUG ED. FUND EMERGENCY PH. SYSTEM 3, GARBAGE FUND 1, TIF DIST 3/DOWNTOWN TIF DIST 5/CANAL FUND 239, WATER FUND 41, SWIMMING POOL HOTEL/MOTEL TAX FUND 48, STORMWATER MGMT FUND 6, SEWER FUND 14, GRAND TOTAL: $ 1,366,936.73
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
C O U N C I L R E P O R T
12/18/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING NOV12 CARTRIDGES 69.00 2 RIVERS IMAGING NOV12 CARTRIDGES 41.36 A & T ELECTRIC NOV12 BATTERY
C O U N C I L R E P O R T
19-Feb-13 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AMEREN IP JAN13 ELECTRICITY JORDAN BLOCK 27.69 ARNESON OIL COMPANY JAN13 GAS 238.12 ARNESON OIL COMPANY JAN13
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
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
C O U N C I L R E P O R T
12/02/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA HEALTH MANAGEMENT LLC DEC14 RETIREE HEALTH RX PREMIUM 11,858.10 AHERN, BRENT JUL14 NUISANCE AT 112 PRAIRIE
C O U N C I L R E P O R T
3/15/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC FEB13 BATTERY 165.25 ACS FIREHOUSE SOFTWARE MAR13 ANNUAL SOFTWARE MAINTENANCE 1,235.00 AETNA MAR13
C O U N C I L R E P O R T
01/21/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING DEC13 CARTRIDGE 54.99 ABERNATHY, DAVE JAN14 REIMBURSE PROPERTY TAX 103.22 ADVANCED ASPHALT COMPANY
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
9/20/2010 C O U N C I L R E P O R T
9/20/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA HEALTH MANAGEMENT LLC SEP10 RETIREE HEALTH INSURANCE 16,759.11 ALLEN, MIKE AUG10 MILEAGE REIMBURSEMENT 53.00
C O U N C I L R E P O R T
2/7/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND LASALLE COUNTY RECORDER JAN12 RECORD HI WAY REST. EASEMENT 36.50 ILL MUN RETIREMENT FUND-TAX JAN12 2012 REPLACEMENT
C O U N C I L R E P O R T
02/16/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & B SUPPLY INC JAN16 TRAFFIC MARKING YELLOW PAINT 75.54 AETNA FEB16 RETIREE MEDICAL PREMIUM 16,938.11 AMEREN
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
10/3/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 1-800-RADIATOR SEP11 A/C FOR 2009 FORD 112.00 AERKO MIDWEST AUG11 FREEZE + P 2K3 71.21 AERKO MIDWEST SEP11 FREEZE
C O U N C I L R E P O R T
12/17/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING DEC13 CARTRIDGE-BLACK 68.20 2 RIVERS IMAGING AUG13 CARTRIDGE 82.72 2 RIVERS IMAGING NOV13 CARTRIDGES
C O U N C I L R E P O R T
10/18/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC SEP10 PULLEY 68.00 A T & T/SBC AUG10 PHONE SERVICE 602.82 A T & T/SBC AUG10 PHONE SERVICE 53.95
C O U N C I L R E P O R T
12/20/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVENTURE MARKETING SOLUTIONS NOV16 FLOOD BROCHURE & DESIGN 836.06 ADVENTURE MARKETING SOLUTIONS NOV16 PPI DOCUMENT
C O U N C I L R E P O R T
01/03/2019 C O U N C I L R E P O R T GENERAL CORP. FUND ABRAM, JAY DEC18 EDUCATION REIMBURSEMENT 399.50 ABRAM, JAY DEC18 BOOK 363.80 ADVANCED ASPHALT COMPANY NOV18 CURB REPLACEMENT CHAMBERS 1,525.00 ADVANCED
C O U N C I L R E P O R T
01/16/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T& T MOBILITY DEC17 SERVICE AGREEMENT 65.02 AMEREN IP DEC17 ELECTRICITY 127.26 AMEREN IP DEC17 ELECTRICITY
C O U N C I L R E P O R T
11/18/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING NOV14 CARTRIDGE 41.36 A & T ELECTRIC OCT14 BRUSH ASSEMBLY 71.00 ACE IN THE HOLE INC OCT14 CRACK
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
04/30/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AERKO MIDWEST NOV13 PEPPER SPRAY 216.52 AHERN, BRENT APR14 NUISANCE @ 1631 CHESTNUT 375.00 AHERN, BRENT APR14
C O U N C I L R E P O R T
01/19/2016 C O U N C I L R E P O R T GENERAL CORP. FUND ABRAM, JAY JUL15 TRAINING 415.00 AETNA HEALTH MANAGEMENT LLC JAN16 RETIREE RX PREMIUM 13,488.86 AMEREN IP DEC15 ELECTRICITY 686.07 ATLAS BOBCAT INC.
FUND VENDOR NAME DESCRIPTION AMOUNT
12/20/2010 COUNCIL REPORT FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC NOV10 BATTERY - LEAF VAC # 54.83 A T & T/SBC NOV10 PHONE SERVICE 587.65 A T & T/SBC NOV10 PHONE SERVICE 53.87
C O U N C I L R E P O R T
09/19/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AMEREN IP AUG17 ELECTRICITY 73.80 AMEREN IP AUG17 ELECTRICITY 43.59 AMEREN IP AUG17 ELECTRICITY 157.21 AMEREN
C O U N C I L R E P O R T
4/30/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALLEN, MIKE MAR13 REIMBURSE MILEAGE 45.77 AMERICAN PLANNING ASSOC. APR13 MEMBERSHIP 263.00 AMERICAN PUBLIC TRANSPORATION
6/14/2010 C O U N C I L R E P O R T
6/14/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND AMEREN IP MAY10 ELECTRICITY 336.80 ANBEK INC. MAY10 LETTERS FOR SHELTERS 69.00 BCBS OF ILLINOIS MAY10 ADMINISTRATIVE
FUND VENDOR NAME DESCRIPTION AMOUNT
08/20/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL13 BEARING & BRUSH ASSEMBLY 57.10 A & T ELECTRIC JUL13 REGULATER 28.87 ABRAM, JAY AUG13 REIMBURSE
C O U N C I L R E P O R T
08/01/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING JUL17 TONER 119.80 ABRAM, JAY JUL17 DRAIN PLUG ASSEMBLY 15.16 AETNA AUG17 RETRIEE MEDICAL PREMIUM
C O U N C I L R E P O R T
05/15/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A.M. LEONARD INC *APR18* EZ REACHERS 263.87 AMEREN IP *APR18* ELECTRICITY 361.17 AMEREN IP *APR18* ELECTRICITY
C O U N C I L R E P O R T
6/14/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVANCED VIDEO SERVICES INC. *JAN13* VIDEO TAPE COUNCIL 225.00 ADVANCED VIDEO SERVICES INC. *FEB13* VIDEO TAPE
C O U N C I L R E P O R T
08/21/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL18 REPAIR ALTERNATOR SQD 31 78.55 A T& T MOBILITY AUG18 SERVICE AGREEMENT 67.03 ABRAM, JAY
C O U N C I L R E P O R T
08/18/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA SEP15 RETIREE MEDICAL PREMIUM 15,397.57 AIRGAS JUL15 OXYGEN 29.88 AMEREN IP JUL15 ELECTRICITY 36.07 AMEREN
C O U N C I L R E P O R T
06/17/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING JUN14 CARTRIDGES 281.40 ALL TYPES FENCE MAY14 ADJUST CAMS & PROGRAM TRANSMITTERS 240.00 ALLEN,
C O U N C I L R E P O R T
6/19/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA JUL12 RETIREE MEDICAL PREMIUM 10722.20 AMEREN IP MAY12 ELECTRICITY JORDAN BLOCK 15.58 ANDRES MEDICAL BILLING
C O U N C I L R E P O R T
04/03/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AIR ONE EQUIPMENT INC. MAR18 ROOF HOOK & AXE 825.80 AUSSEM, DAN APR18 CELL PHONE ALLOWANCE 40.00 BCBS OF ILLINOIS
C O U N C I L R E P O R T
06/06/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A.T.D. OF LA SALLE COUNTY MAY17 GRAPHICS ON SQUAD 23 200.00 AETNA MAY17 RETIREE MEDICAL PREMIUM 16,453.50 AETNA
C O U N C I L R E P O R T
07/05/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALADTEC INC JUN16 ONLINE EMPLOYEE SCHEDULE 1,595.00 ALEXIS FIRE EQUIPMENT CO JUN16 PIGTAIL FOR STD COUPLERS 38.64
C O U N C I L R E P O R T
03/20/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING MAR18 FAX MACHINE TONER 41.36 A & T ELECTRIC FEB18 PARTS FOR BOBCAT 95.00 A T& T MOBILITY MAR18
FUND VENDOR NAME DESCRIPTION AMOUNT
8/1/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL11 REPAIR PARTS 39.00 A STARS & STRIPES FLAG CO JUL11 FLAGS 287.26 A T & T LONG DISTANCE JUN11
C O U N C I L R E P O R T
10/16/2018 C O U N C I L R E P O R T GENERAL CORP. FUND 2 RIVERS IMAGING AUG18 CARTRIDGE 1,197.50 A T& T MOBILITY SEP18 SERVICE AGREEMENT 67.03 ADVANCED ASPHALT COMPANY OCT18 #1 2018 STREET MAINTENANCE
C O U N C I L R E P O R T
08/07/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A STARS & STRIPES FLAG CO JUL18 AMERICAN FLAGS 1,657.38 AIR ONE EQUIPMENT INC. JUL18 TURN OUT GEAR 4,930.95 AMEREN
7/2/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND A & W BUILDERS JUN10 DOWNTOWN STATION 1,750.
7/2/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND A & W BUILDERS JUN10 FENCE @ DOWNTOWN STATION 1,750.00 A & W BUILDERS JUN10 FENCE @ DOWNTOWN STATION 1,750.00
OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
04/07/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 1-800-RADIATOR JAN15 A/C COND SQUAD #14 93.00 AETNA HEALTH MANAGEMENT LLC APR15 RETIREE HEALTH INSURANCE 11,547.71
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
C O U N C I L R E P O R T
09/05/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC AUG17 BATTERY VEHICLE 49 76.50 A T& T MOBILITY AUG17 CELL PHONE SERVICE AGREEMENT 64.83 ADVANCED
C O U N C I L R E P O R T
02/02/2016 C O U N C I L R E P O R T FUND GENERAL CORP. FUND VENDOR NAME REDDICK LIBRARY DISTRICT MISC VENDOR BLUE CROSS/BLUE SHIELD BLUE CROSS/BLUE SHIELD SECRETARY OF STATE ESCHBACH, ROBERT M. CZYZ,
C O U N C I L R E P O R T
06/07/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVENTURE MARKETING SOLUTIONS MAY16 OTTAWAFLOOD.ORG WEBSITE 8,435.00 AETNA HEALTH MANAGEMENT LLC JUN16 RETIREE
C O U N C I L R E P O R T
07/03/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T& T MOBILITY JUL18 SERVICE AGREEMENT 67.10 A.T.D. OF LA SALLE COUNTY JUN18 GRAPHICS ON VEHICLES 435.00 ALADTEC
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
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
Township of Wyckoff Reference Table for Disposal of Solid Waste and Recyclables
Page 1 American Flags Specially painted collection box at VanderPlaat Funeral Home, 257 Godwin Ave Aerosol Cans Air Conditioner, Central Units Air Conditioner, Room Units Air Purifiers Aluminum Food Containers
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
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
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
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
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
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 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
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
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
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
After the Disaster: Managing the Debris. Northeast Recycling Council, Inc.
After the Disaster: Managing the Debris www.nerc.org Background What is NERC? Non-profit 10 Northeast states Mission: environmental sustainability through solid waste management EPA Contract: Develop debris
EL PALOMAR 19 UNITS + HOUSE
EL PALOMAR 19 UNITS + HOUSE 204 & 206 N. SUNSHINE BLVD., ELOY, AZ 85131 EL PALOMAR NOW HAS: 1. Brand new electrical with an 800 amp underground main feed and 4 sub-panels (This alone is a major additional
Hazardous Waste Drop Sites & Events. In the Linn and Benton area
Hazardous Waste Drop Sites & Events In the Linn and Benton area Saturday, February 10 9:00 a.m. - 2:00 p.m. 2018 HHW Events Republic Services Benton Household Hazardous Waste Events Saturday, May 12 9:00
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
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
MERIDEN & PLAINFIELD VOLUNTEER FIRE DEPARTMENT Chief s Report
MERIDEN & PLAINFIELD VOLUNTEER FIRE DEPARTMENT Chief s Report The year of 2012 has been both a good year and a sad one for both departments. The Meriden department lost long time member Dave Chellis and
EMPLOYEE RECEIVABLE ACCOUNT NAME ACCOUNT # Employee Receivable- used when an employee is reimbursing the company
CHART OF ACCOUNTS EMPLOYEE RECEIVABLE Employee Receivable- used when an employee is reimbursing the company 112121 ALL INCLUSIVE/CORPORATE APT INCOME/EXPENSES All Inclusive/Corporate Premium Income 447500
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
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
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
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,
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
For items due on/before 05/01/17
For items due on/before 05/01/17 Posted Batch Listing Printed in Detail for Batch No: 104566 : No. Deposit 31125 31126 31127 31128 31129 31130 31131 31132 31133 31134 31135 31136 Status: Posted No. of
$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
County Administrator: Registration 2019 VLGMA Winter Conference
Page 1 of 7 Card Holder County Administration (1188) 11/6/2018 WM Supercenter Frames for Resolutions/Proclamations $29.46 4-1-12010-5401 11/7/2018 Food Lion Condiments for 11/7/2018 BOS Meeting $22.98
Services Offered: Keep reading below for more details about our services! Contact us today! (540)
Services Offered: Let us help you recapture your valuable time General Errands Pet Sitting/Walking Mail Management Home Repairs Home Organizing Downsizing Assistance Light House Cleaning Meal Delivery
Project Output Indicators for Federal Gas Tax Investments
Municipalities are required to report results achieved through the investment of federal Gas Tax funds under the Municipal Funding Agreement. AMO uses the indicators listed below to capture the outputs
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
Therefore, we have adopted the following guidelines for our hours of operation after a Hurricane Warning has been lifted; AND
Hurricane IRMA 2017 Dear Unit owner/resident, ING Management is particularly careful in balancing the needs of our team members with those of our residents. We are a key component of any damage assessment
NEW RESIDENT CHECKLIST
NEW RESIDENT CHECKLIST Welcome to Matteson! Our community has so much to offer. Beyond its many amenities, our community has a strong hometown appeal that will make you proud of living in Matteson. Your
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
SUMMARY OF CURRENT STATE SALES TAX HOLIDAY ON CLOTHING, FOOTWEAR AND OTHER ITEMS
SUMMARY OF CURRENT STATE SALES TAX HOLIDAY ON CLOTHING, FOOTWEAR AND OTHER ITEMS STATE DATES APPLICATION EXCLUSIONS LOCAL TAXES Alabama 1 st Friday, Saturday and Accessories and athletic or protective
Mobile home became 50 Non-Work
07/10/2017 (died on the 19th Oct) Restaurant Male (56) Work Cleaning in Restaurant. Accessible part became live. 230 V 1st March 2016 Outdoor Farm Male 50 (32) Work Tree-Felling- Wet rope touched OH Line
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
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
MONTHLY EXPENSE REPORT For Month of June 2013 Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 6/17/2013
Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Highway Clerk: D. Baltz Commissioner: Tom R. Ward /Cto»H-^ John Theobald PayCor PayCor Allied Waste Services Ajax Linen & Uniform
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
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
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
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
Summary of Lone Tree Claims. Total $388,884.19
Summary of Lone Tree Claims September 1-Sep-15 Previously Issued Payments $316,914.48 Current Checks for Approval $71,969.71 Total $388,884.19 09/01/15 Claims Page 1 of 5 September 1-Sep-15 Previously
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
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
Certificate of Occupancy Application Guidelines
CITY of ST. CLAIR SHORES 27600 Jefferson Circle Drive St. Clair Shores, MI 48081 (586) 447-3340 (586) 445-4098 (fax) www.stclairshores.net Certificate of Occupancy Application Guidelines DOCUMENTS REQUIRED
Household Hazardous Waste Disposal Guide: 2017
Household Hazardous Waste Disposal Guide: 2017 Household Hazardous Waste Disposal Guide 2017 Electronics & Fluorescent Light Bulbs 2 Appliances Large/Small 3 Waste Motor Oil & Tires 4 Batteries 5 Medications,
ICE REMOVAL: Safety salt (Ice Melt) for the pathway is in the entry hall chest. Sprinkle daily on footpath and driveway during freezing conditions.
TAHOE CITY CABIN Tjader House 106 Tahoma Ave Ph: 530-583-8503 www.tahoecitycabin.com ~ Email: Gary@Tjader.com HOUSE INFORMATION AND INSTRUCTIONS (Please share with all occupants) EMERGENCY PHONE NUMBERS:
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
Reuse, Recycling & Proper Disposal. Recycle Force*
Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks
Catalina Transfer Station
This document contains information related to landfill and transfer stations operated by Tucson & Waste Services, under contract with Pima County, AZ. Information includes locations/directions, hours of