C O U N C I L R E P O R T
|
|
|
- Allan George
- 5 years ago
- Views:
Transcription
1 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 ARNESON OIL COMPANY JAN13 GAS ARNESON OIL COMPANY JAN13 GAS 7, ARNESON OIL COMPANY JAN13 GAS ARNESON OIL COMPANY JAN13 DIESEL 2, ARNESON OIL COMPANY JAN13 GAS 1, ARNESON OIL COMPANY JAN13 DIESEL ARNESON OIL COMPANY JAN13 GAS ARNESON OIL COMPANY JAN13 GAS 1, ARNESON OIL COMPANY JAN13 DIESEL 1, ARNESON OIL COMPANY JAN13 GAS 1, ARNESON OIL COMPANY JAN13 DIESEL ATCO INTERNATIONAL JAN13 GLOVES BCBS OF ILLINOIS JAN13 HEALTH INSURANCE ADMINISTRATIVE FEE 10, BCBS OF ILLINOIS JAN13 HEALTH INSURANCE CLAIMS EXPENSE 158, BCBS OF ILLINOIS JAN13 HEALTH INSURNACE RX CLAIMS 39, BCBS OF ILLINOIS JAN13 HEALTH INSURNACE RX REBATE -1, BOUND TREE MEDICAL JAN13 AMBULANCE SUPPLIES BOUND TREE MEDICAL JAN13 AMBULANCE SUPPLIES CALL ONE FEB13 PHONE SERVICE CALL ONE FEB13 PHONE SERVICE CALL ONE FEB13 PHONE SERVICE CALL ONE FEB13 PHONE SERVICE CALL ONE FEB13 PHONE SERVICE CARLSON AUTO BODY JAN13 PARTS & REPAIRS MEDIC CENTRAL ILLINOIS TRUCKING INC. NOV13 STATE INSPECTION CHICAGO INTERNATIONAL TRUCKS LLC JAN13 ROTOR & SHOES CINTAS CORP #369 FEB13 TOWELS AND MATS CITY SHUTTLE & TAXI JAN13 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. JAN13 REPAIR DETECTOR CLEGG-PERKINS ELECTRIC INC. JAN13 REPAIR AIR COMPRESSOR CLEGG-PERKINS ELECTRIC INC. JAN13 REPAIR TIMER/LANDSCAPE LIGHTS COMMUNICATIONS REVOLVING FUND JAN13 LEADS CHARGES COMMUNICATIONS REVOLVING FUND JAN13 IWIN CHARGES DOLPHIN CAR WASH II JAN13 CAR WASH ENCOMPASS GAS GROUP INC JAN13 OXYGEN FAST PRINT JAN13 BUSINESS CARDS FIRE COM JAN13 MOTOROLA XTL FIRST NATIONAL BANK FEB13 FIRE TRUCK PAYMENT 6, FIRST NATIONAL BANK FEB13 FIRE TRUCK PAYMENT FLINK COMPANY JAN13 SNOWPLOW BLADES FOSTER COACH SALES INC. FEB13 REPLACEMENT BULBS FOSTER COACH SALES INC. FEB13 AMBER WHELEN ICC LIGHT FOSTER COACH SALES INC. JAN13 STROBE MOD FOR MEDIC GEORGE SATER JAN13 REIMBURSE TAXI PROGRAM 2, GETZ FIRE EQUIPMENT FEB13 MAINTENANCE FIRE EXTINGUISHER GLOBAL EMERGENCY PRODUCTS FEB13 REPAIRS ENGINE GLOBAL EMERGENCY PRODUCTS JAN13 DRAIN VALVE ENGINE GOLDEN RULE LUMBER CENTER FEB13 BUILDING MATERIALS HAGENBUCH, HENRY FEB13 CONFIGURE COMPUTER 90.00
2 HANDY FOODS JAN13 COFFEE HENRY SCHEIN INC JAN13 AMBULANCE SUPPLIES HENRY SCHEIN INC FEB13 AMBULANCE SUPPLIES HENRY SCHEIN INC JAN12 AMBULANCE SUPPLIES HOLLOWAY'S PORTABLE RESTROOMS LLC JAN13 PORTABLE END OF MAIN HOME HARDWARE JAN13 BATTERIES Ds & Cs HOME HARDWARE JAN13 LOOSE FASTENERS 4.31 HOME HARDWARE FEB13 KEYS 3.42 HOME HARDWARE FEB13 FASTENERS 3.79 HOME HARDWARE FEB13 BRUSH/DUSTPAN, STAIN REMOVER HOME HARDWARE FEB13 CORNER IRON HOME HARDWARE JAN13 NOZZLES HOME HARDWARE JAN13 STARTING FLUID 3.49 HOME HARDWARE JAN13 ADHESIVE & PUTTY KNIFE HOME HARDWARE JAN13 CARD 3.99 HOME HARDWARE JAN13 NOZZLE, HOSE END, CLAMPS HOME HARDWARE JAN13 ICE MELT HOME HARDWARE JAN13 ICE MELT HOME HARDWARE JAN13 NOZZLE, CLAMP, HOSE HOME HARDWARE JAN13 CHIP BRISTLE BRUSH 2.49 HOME HARDWARE JAN13 DE-ICER 3.98 HOME HARDWARE JAN13 PVC PIPE HOME HARDWARE JAN13 HEX CAPS HOME HARDWARE JAN13 AUTO WASH & PRUNER HOME HARDWARE JAN13 CLEANING SUPPLIES HOME HARDWARE JAN13 CLEANING SUPPLIES HOME HARDWARE JAN13 UTILITY KNIFE BLADES HOME HARDWARE JAN13 CABLE TIES & BLANK COVERS HOME HARDWARE JAN13 BATTERY 1.99 HOME HARDWARE JAN13 SCREWS 2.08 HOME HARDWARE JAN13 CLEANING SUPPLIES HOME HARDWARE JAN13 YEAR END REBATE HOME HARDWARE JAN13 LIGHT BULBS 7.58 IDENTITIES JAN13 EMBROIDERY IDENTITIES JAN13 EMBROIDERY IFSAP FEB13 TRAINING IL ASSOC OF PROPERTY & EVIDENCE MGRS FEB MEMBERSHIP DUES ILL DIR OF EMPLOYMENT FEB13 4TH QUARTER CHARGES INDUSTRIAL POWER CONTROLS JAN13 NIPPLES AND COUPLERS INDUSTRIAL POWER CONTROLS JAN13 HOSE AND KRIMP INDUSTRIAL POWER CONTROLS JAN13 HOSE AND KRIMP JACK'S GAS & SERVICE INC JAN13 STATE INSPECTIONS JCM UNIFORMS FEB13 NAME TAG JIM BOE SERVICE JAN13 REPLACE TIRES BUS JIM BOE SERVICE FEB13 TIRES-SKID LOADER JIM BOE SERVICE FEB13 REPLACE TIRE JOHNSON, GAYLA FEB13 REIMBURSE CLOTHING ALLOWANCE KUBIAK CONSTRUCTION JAN13 PELTIER GLASS LAND COMP CORPORATION JAN13 STREET SWEEPING DISPOSAL 1, MARSEILLES SHEET METAL INC JAN13 REPAIRS TO HVAC CITY HALL MEDIACOM FEB13 INTERNET & OUTLETS MEDIACOM FEB13 INTERNET & OUTLETS MEDIACOM FEB13 INTERNET & OUTLETS MEDIACOM FEB13 INTERNET & OUTLETS MEDIACOM FEB13 INTERNET MEDIACOM FEB13 INTERNET 99.95
3 MICHAEL TODD & COMPANY INC FEB13 SIGN LETTERING & SHEETING 10, MOTOROLA SOLUTIONS INC JAN13 INSTALL RADIOS IN BUSES 1, MUNICIPAL EMERGENCY SERVICES JAN13 GLOVES AND BOOTS 2, MUNICIPAL EMERGENCY SERVICES JAN13 TUBULAR ORANGE WEB MUNICIPAL EMERGENCY SERVICES JAN13 BOOTS NICOR/NORTHERN ILLINOIS GAS JAN13 GAS SERVICE NIEWINSKI, JACOB FEB13 TRAINING PER DIEM NOBLE, DAVE FEB13 REPLACE MICROWAVE NORTHERN ILL AMBULANCE BILLING IN JAN13 AMBULANCE BILLING 8, O'HERRON COMPANY, RAY JAN13 TAZER POWER MAG OPTUMHEALTH MTP-UHIC JAN13 TRANSPLANT PREMIUM 2, OTTAWA CARQUEST JAN13 ROTOR & PADS-BUS OTTAWA CARQUEST JAN13 HUB ASSEMBLY BUS OTTAWA CARQUEST JAN13 WHEEL CHARGER OTTAWA CARQUEST JAN13 LAMPS AND FILTERS OTTAWA CARQUEST JAN13 AIR FILTER OTTAWA CARQUEST JAN13 WIPER BLADES BUS OTTAWA CARQUEST JAN13 BRAKE PAD SET BUS OTTAWA CARQUEST JAN13 BEARINGS BUS OTTAWA CARQUEST JAN13 AIR & OIL FILTERS OTTAWA CARQUEST FEB13 LIFT SUPPORT TRK OTTAWA ELEMENTARY SCHOOL FEB13 FEES-CENTRAL SCHOOL PURCHASE OTTAWA NAPA AUTO PARTS FEB13 COMBO BALL MOUNT OTTAWA NAPA AUTO PARTS JAN13 HALOGEN LAMPS (3) OTTAWA OFFICE SUPPLY JAN13 MISC OTTAWA OFFICE SUPPLY FEB13 FILE FOLDERS OTTAWA OFFICE SUPPLY JAN13 NOTEBOOK 4.19 PARKER, RANDY FEB LIGHTHOUSE DR PATON PLUMBING JAN13 INSTALL WATER HEATER POMP'S TIRE SERVICE JAN13 TIRE REPAIR POMP'S TIRE SERVICE FEB13 TIRES RED'S TRUCK REPAIR JAN13 REPAIRS MEDIC RED'S TRUCK REPAIR JAN13 REPAIRS MEDIC RED'S TRUCK REPAIR JAN13 REPAIRS MEDIC ROSSITER, HAROLD FEB13 REFUND AMBULANCE ROUTE 6 PRO CAR WASH LLC JAN13 CAR WASH ROUX TREE SERVICE INC, HOWARD JAN13 CONTRACT TREE REMOVAL 3, SANDRY FIRE SUPPLY LLC JAN13 MAINTENANCE EQUIPMENT 1, SCHNEIDER, JASON FEB13 REIMBURSE TRAINING SEGGEBRUCH, BRANDON FEB13 TRAINING PER DIEM SMITH WELDING SUPPLY, S.J. JAN13 6 MONTH LEASE SMITH WELDING SUPPLY, S.J. JAN13 OXYGEN SMITH WELDING SUPPLY, S.J. FEB13 OXYGEN STANDARD & ASSOCIATES INC FEB13 NEW HIRE EVALUATION STREATOR LAWN & GARDEN JAN13 CHAIN SPROCKET COVER SWIFT, ROSIE FEB13 INK CARTRIDGE SYMETRA LIFE FEB13 STOP LOSS PREMIUM 23, THRUSH SANITATION/PORTABLES FEB13 PORTABLES 1, TIEMAN, RYAN FEB13 TRAINING PER DIEM TIMES, THE JAN13 PC & ZBA ADS VEGRZYN SARVER & ASSOC. JAN13 R.O.W ACQUISITION 1, VISA JAN13 WEBINAR PUBLIC PLAZA VISA JAN13 IAFSM CONFERENCE VISA JAN13 REPAIRS TO GIS PLOTTER VISA JAN13 TRAINING IAFSM VISA JAN13 LINE CORD 4.98
4 VISA JAN13 WITE OUT, TAPE, PAPER VISA JAN13 MICROSOFT WINDOWS VISA JAN13 VOLUME CONTROL VISA JAN13 PEAK JUMPSTARTER VISA JAN13 HEADLIGHTS, WASHER FLUID VISA JAN13 TEFLON TAPE & AIR HOSE VISA JAN13 FILE FOLDERS VISA JAN13 FOLDERS & STICKERS VISA JAN13 OFFICE SUPPLIES VISA JAN13 ENVELOPES & FOLDERS VISA JAN13 APCO NARROW BAND VISA JAN13 GRANT WRITING SEMINAR VISA JAN13 NOTICE OF PRIVACY PRACTICE VISA JAN13 8' TABLE DRAPE VISA JAN13 GLOVES VISA JAN13 PAINT FOR PICNIC TABLES VISA JAN13 MOTOR OIL VISA JAN13 TRAINING WALSH CHEVROLET, BILL FEB13 RING FOR HEADLIGHT 8.96 WALSH CHEVROLET, BILL FEB13 REPAIR LEFT REAR AXLE 1, Z.B. SUPPLY JAN13 CAR WASH & BOWL CLEANER Z.B. SUPPLY JAN13 WIPER WYPALL Z.B. SUPPLY JAN13 GLOVES & PAPER PRODUCTS $ 317, MOTOR FUEL TAX FUND MIDWEST TESTING SERVICE DEC MFT MAINTENANCE 4, $ 4, PLAYGROUND & RECREATION CALL ONE FEB13 PHONE SERVICE CALL ONE FEB13 PHONE SERVICE NUTOYS JAN13 6' BENCH ALLEN PARK 3, $ 3, POLICE DEPT DRUG ED. FUND VISA JAN13 IPAD WITH CASE VISA JAN13 GPS DATA - GO TRACK $ 1, EMERGENCY PH. SYSTEM A T & T LONG DISTANCE JAN13 LONG DISTANCE 5.80 CALL ONE FEB13 PHONE SERVICE 2, $ 2, DUI EQUIPMENT FUND DIXON OTTAWA JAN13 MOBILE RADIOS 9, $ 9, GARBAGE FUND THRUSH SANITATION/GARBAGE FEB13 DUMPSTER THRUSH SANITATION/GARBAGE FEB13 DUMPSTER THRUSH SANITATION/GARBAGE FEB13 DUMPSTER THRUSH SANITATION/GARBAGE FEB13 DUMPSTER THRUSH SANITATION/GARBAGE FEB13 DUMPSTER THRUSH SANITATION/GARBAGE FEB13 DUMPSTERS
5 THRUSH SANITATION/GARBAGE FEB13 DUMPSTERS THRUSH SANITATION/GARBAGE FEB13 DUMPSTER AND BASKETS THRUSH SANITATION/GARBAGE FEB13 DUMPSTER $ 1, NCAT THE RESERVES NETWORK INC DEC12 ACCOUNTING CLERK BUS SERVICE THE RESERVES NETWORK INC DEC13 ACCOUNTING CLERK BUS SERVICE THE RESERVES NETWORK INC DEC12 ACCOUNTINT CLERK BUS SERVICE THE RESERVES NETWORK INC DEC12 ACCOUNTING CLERK BUS SERVICE $ 1, TIF DIST 1/I-80 NORTH I.V.C.C. FEB13 FINAL PROPERTY TAX DISTRIBUTION 45, OTTAWA HIGH SCHOOL FEB13 FINAL PROPERTY TAX DISTRIBUTION 170, WALLACE SCHOOL FEB13 FINAL PROPERTY TAX DISTRIBUTION 137, $ 353, TIF DIST 5/CANAL FUND I.V.C.C. FEB13 FINAL PROPERTY TAX DISTRIBUTION 2, LASALLE COUNTY TREASURER FEB13 FINAL PROPERTY TAX DISTRIBUTION 5, OTTAWA ELEMENTARY SCHOOL DISTRICT #141 FEB13 PURCHASE CENTRAL SCHOOL 375, OTTAWA ELEMENTARY SCHOOL DISTRICT #141 FEB13 FINAL PROPERTY TAX DISTRIBUTION 4, OTTAWA HIGH SCHOOL FEB13 FINAL PROPERTY TAX DISTRIBUTION 9, RUTLAND CCSD #230 FEB13 FINAL PROPERTY TAX DISTRIBUTION 7, $ 404, TIF DIST 6/DAYTON FUND I.V.C.C. FEB13 FINAL PROPERTY TAX DISTRIBUTION 12, LASALLE COUNTY TREASURER FEB13 FINAL PROPERTY TAX DISTRIBUTION 26, OTTAWA HIGH SCHOOL FEB13 FINAL PROPERTY TAX DISTRIBUTION 47, WALLACE SCHOOL FEB13 FINAL PROPERTY TAX DISTRIBUTION 62, $ 149, WATER FUND ACR TRUCKING FEB13 HAULING GRAVEL AQUA-BACKFLOW INC FEB13 TRACKING OF CROSS CONNECTION PROGRAM ARNESON OIL COMPANY JAN13 GAS ARNESON OIL COMPANY JAN13 DIESEL 1, BELL'S CLOTHING JAN13 CLOTHING ALLOWANCE CALL ONE FEB13 PHONE SERVICE COMPLETE INTEGRATION AND SERVICE FEB13 PROGRAM SCADA COMPLETE INTEGRATION AND SERVICE FEB13 VFD FOR WELL 14 12, FASTENAL COMPANY JAN13 SLEDGE HAMMER GENERAL CORPORATE FUND JAN13 UTILITY TAX COLLECTED 5, GENERAL CORPORATE FUND FEB13 REIMBURSE HEALTH INSURUANCE 123, GURA ENTERPRISES INC. JAN13 UPS SHIPPING - WATER METER 9.71 HAGENBUCH, HENRY FEB13 SET UP J.U.L.I.E. COMPUTER HOME HARDWARE JAN13 GALVINIZED NIPPLE 3.08 HOME HARDWARE JAN13 PLIERS & UTILITY KNIFE HOME HARDWARE FEB13 SCREWDRIVER & SWIVEL EYE HOME HARDWARE JAN13 GALVINIZED NIPPLE 6.47 HOME HARDWARE JAN13 SCREWDRIVER SET HOME HARDWARE JAN13 GALVINIZED NIPPLES HOME HARDWARE JAN13 SPADE BIT 5.99 HOME HARDWARE JAN13 TEFLON TAPE & PASTE 6.48
6 HOME HARDWARE JAN13 FASTENERS 8.76 HOME HARDWARE JAN13 MURIATIC ACID HOME HARDWARE JAN13 FASTENERS 3.91 INDUSTRIAL POWER CONTROLS JAN13 COUPLER FOR VACTOR INDUSTRIAL POWER CONTROLS JAN13 COUPLER FOR VACTOR MEDIACOM FEB13 INTERNET & OUTLETS MIDWEST MAILING & SHIPPING SYSTEMS FEB13 ANNUAL MAINTENANCE AGREEMENT NICOR/NORTHERN ILLINOIS GAS JAN13 GAS SERVICE QUIK-KILL INC. JAN13 PEST CONTROL SEWER EQUIPMENT CO OF AMERICA JAN13 HOSE REEL, WAND, HOSE 1, SOMONAUK WATER LAB INC. JAN13 MONTHLY TESTING T.E.S.T. FEB1 BO ANITA DR THRUSH SANITATION/GARBAGE FEB13 DUMPSTER UTILITY EQUIPMENT COMPANY JAN13 REPAIR CLAMPS, MEGAPLUG 1, VIKING CHEMICAL JAN13 WATER TREATMENT 1, WESTERN SAND & GRAVEL LLC JAN13 CM-11 GRAVEL WESTERN SAND & GRAVEL LLC JAN13 CM-6 CRUSHED $ 154, SWIMMING POOL CALL ONE FEB13 PHONE SERVICE NICOR/NORTHERN ILLINOIS GAS JAN13 GAS SERVICE $ HOTEL/MOTEL TAX FUND 33rd ILLINOIS VOLUNTEER REGIMENT BAND FEB13 WALLACE WEEKEND BAND 1, ASCAP FEB LICENSE SESAC LLC DEC LICENSE $ 2, STORMWATER MGMT FUND VEGRZYN SARVER & ASSOC. JAN13 LTCP PHASE 1.1 5, $ 5, SEWER FUND A T& T MOBILITY FEB13 SERVICE AGREEMENT ARNESON OIL COMPANY JAN13 GAS ARNESON OIL COMPANY JAN13 DIESEL BRENNTAG MID-SOUTH INC. JAN12 BRENNFLOC 5, CALL ONE FEB13 PHONE SERVICE CINTAS FIRST AID & SAFETY JAN13 FIRST AID BOX COPY ALL SERVICE JAN13 CONTRACT OVERAGE CHARG FIRST NATIONAL BANK FEB13 VACTOR PAYMENT 2, FIRST NATIONAL BANK FEB13 VACTOR PAYMENT GENERAL CORPORATE FUND FEB13 REIMBURSE HEALTH INSURURNACE 83, HOME HARDWARE JAN13 PHONE HOME HARDWARE JAN13 BLACK SPRAY PAINT HOME HARDWARE JAN13 DUSTER & DUST PAN HOME HARDWARE JAN13 BLEACH HOME HARDWARE JAN13 YEAR END REBATE MEDIACOM FEB13 INTERNET & OUTLETS MUCCI & KIRKPATRICK JAN13 REPAIR ELECTRIC HEATER NICOR/NORTHERN ILLINOIS GAS JAN13 GAS SERVICE 1, T.E.S.T. JAN13 TEST NAPLATE FLOW U.S.A. BLUE BOOK JAN13 CORE PRO 5' VISA JAN13 GOVERNMENT AFFAIRS COONFERENCE 85.00
7 VISA JAN13 WATERCONN REGISTRATION VISA JAN13 PRY BAR & WASHER FLUID VISA JAN13 MINI COMPRESSOR VISA JAN13 AIR HOSE VISA JAN13 WATERCONN CONFERENCE WESTERN SAND & GRAVEL LLC JAN13 FM-2 WASHED $ 95, FUND TOTALS 001 GENERAL CORP. FUND 317, MOTOR FUEL TAX FUND 4, PLAYGROUND & RECREATION 3, POLICE DEPT DRUG ED. FUND 1, EMERGENCY PH. SYSTEM 2, DUI EQUIPMENT FUND 9, GARBAGE FUND 1, NCAT 1, TIF DIST 1/I-80 NORTH 353, TIF DIST 5/CANAL FUND 404, TIF DIST 6/DAYTON FUND 149, WATER FUND 154, SWIMMING POOL HOEL/MOTEL TAX FUND 2, STORMWATER MGMT FUND 5, SEWER FUND 95, GRAND TOTAL $ 1,507,512.08
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
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
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
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
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
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
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 52.25 AMEREN IP NOV12 ELECTRICITY - JORDAN BLOCK 33.51 ANBEK INC. SEP12 FLIP
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
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
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
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
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.
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
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
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 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
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
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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 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
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
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
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
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
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
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
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
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
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
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
All community assets are to be entered or updated in OneSite upon:
FIXED ASSET INVENTORY Property Assets October 10, 2012 Fixed assets are those valuable material objects that are stable fixtures of the community such as computer equipment, office and pool furniture,
Please call for current pricing, additional information, or with any questions.
http://www.aluminumtrailer.com ADVANTAGE TRAILERS & HITCHES 110 E. North Ave. Carol Stream, IL 60188 888-280-6695 www.advantagetrailer.com MODEL INFO Configured Model #: QSTAG8536+0-2T7.0K Quest Aluminum
7370 E 38 th St, Tulsa, OK Worksheet for Outlining A Disaster Plan
7370 E 38 th St, Tulsa, OK 74145 918-664-6164 www.datastorageinc.com Worksheet for Outlining A Disaster Plan A. Institutional Information: Name of Institution Date of Completion Date of Next Update of
Building Your Preventative Maintenance Manual. Presented By Barbara Miller Facilities Manager AkzoNobel Coatings Inc.
Building Your Preventative Maintenance Manual Presented By Barbara Miller Facilities Manager AkzoNobel Coatings Inc. Think of your PM Manual as your Tool Box Use whatever format you are most comfortable
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
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
Resource, Support, Development, Inc. FIRE EVACUATION DRILL REPORT
FIRE EVACUATION DRILL REPORT LOCATION OF EVACUATION: Name Address City State DATE OF EVACUATION: Month Day Year PLACE INDIVIDUALS WERE EVACUATED TO: Time IF INDIVIDUALS WERE NOT EVACUATED TO A SAFE AREA
DELUXE COACH: Extended coach coverage. ULTRAMAX: Bumper to hitch plan.
2 ULTIMATE PLANS covering you u Pick one that bes : Extended coach coverage. ULTRAMAX: Bumper to hitch plan. THESE PEACE OF MIND BENEFITS ARE INCLUDED ON ALL PLANS: ROADSIDE ASSISTANCE: Reimbursement shall
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
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
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
Residence Life on Northwestern State University Varnado Hall
Residence Life on Campus @ Northwestern State University Varnado Hall Leasing Office NSU Box 4187 Natchitoches, La. 71497 Phone 318.214.5400 Fax 318.352.0488 Email nsuleasing@campushousing.com Website
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
MINOOKA FIRE PROTECTION DISTRICT Fire Prevention Bureau Fire Inspector Rodney Bradberry Plan Review
MINOOKA FIRE PROTECTION DISTRICT Fire Prevention Bureau Fire Inspector Rodney Bradberry Plan Review Minooka Fire Protection District Maintaining Your Fire Safety Systems Fire continues to be a major threat
Fix It. Do all of these:
Preparation for: Home Repairs Automotive Maintenance Traffic Safety Fix It Do all of these: 1 Den Meeting + homework to complete Takeaways Home repair knowledge and skills A Scout is Helpful 1. Put a Fix
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
LEASEHOLD YEARLY PROPERTY SCHEDULE
This Yearly Property Schedule is simply a guide to managing your Facility. Please reallocate duties as they suit the management of your Facility, however, note that all tasks should be listed on the schedule
1350 & AMMCO Brake Washer Systems. Installation and Operating Instructions With Safety and Maintenance Instructions and Parts Identification
1350 & 1450 AMMCO Brake Washer Systems Installation and Operating Instructions With Safety and Maintenance Instructions and Parts Identification READ these instructions before placing unit in service.
General Industry Safety and Health Checklist Guidelines. Building and Premises. Loss Control Bulletin
The purpose of a monthly self-inspection program is to identify unsafe conditions in the work environment and unsafe employee actions. Management can then correct these safety hazards, reducing the potential
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
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
Potlatch Corporation Supplier Questionnaire
Potlatch Corporation Supplier Questionnaire indicates required field. Step 1: Legal Company Name: Legal Address: City: State: Zip: Main Contact Name: Phone Number: Fax Number: Tax ID Number: Type of Organization
Moving house checklist
Moving house checklist Will you be moving house soon? Use our checklist to organise and plan your move, so that everything goes as smoothly as possible! 4 5 weeks before the move This is around the time
Household Emergency Action Plan
Household Emergency Action Plan in Plain Language City of Lethbridge Lethbridge Fire & Emergency Services Lethbridge Emergency Management Agency Acknowledgement The City of Lethbridge would like to acknowledge
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
REQUEST FOR PROPOSALS CLEANING SERVICES
REQUEST FOR PROPOSALS CLEANING SERVICES Jeffrey Gray City Manager City of Jonesville 265 E. Chicago Street Jonesville, MI 49250 manager@jonesville.org (517) 849-2104 Overview The City of Jonesville is
How To Apartment Guide
How To Apartment Guide 2011-2012 Dishwasher Open door. Rinse excess food off dishes in the sink. Fill with dirty dishes. Add dishwasher detergent (not dish soap that you use in the sink). Be sure to fill
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
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
$ Each additional variance per petition. $ All Other Zoning Districts: One variance per petition
2015 SCHEDULE COMMUNITY DEVELOPMENT DEPT. ENGINEERING PLAN REVIEW Single Family New Construction All Other Plan Reviews Minimum Engineering Fee Planned Unit Development - PUD: Step #1: Step #2: See Site
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
Parts and Service Manual
Section II Parts and Service Manual (70241A) CLARKE TECHNOLOGY Operator's Manual - MINI MAX Page -29- Frame and Front Cover Assembly Drawing 2/01 Page -30- CLARKE TECHNOLOGY Operator's Manual -MINI MAX
Hazardous Materials Risk Management. Chris Hipple Leavitt Recreation & Hospitality Insurance
Hazardous Materials Risk Management Chris Hipple Leavitt Recreation & Hospitality Insurance Learning Outcomes 1. Define hazardous materials. 2. Identify the components of a SDS. Learning Outcomes 1. What
Sunny Oaks, Inc. Safety & Sanitation Checklist
Sunny Oaks, Inc. Safety & Sanitation Checklist Home: Inspector: Date: This inspection is to be done monthly & a response made to each item needing attention. PLEASE CIRLE APPROPRIATE NUMBERT OF LOCATIONS,
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
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
JOHN DEERE GATOR HPX/XUV 2 PASSENGER HEATER INSTALLATION INSTRUCTIONS (p/n: 9PH20S30)
P. 1 of 12 JOHN DEERE GATOR HPX/XUV 2 PASSENGER HEATER INSTALLATION INSTRUCTIONS (p/n: 9PH20S30) Item: Qty: Description: 1 2 1 x 1 x 5/8 Tee Fitting 2 2 Plastic Snap-in Hose Grommet 3 4 1-1/2" Hose Clamps
Budget YTD User: Tom Hathaway 7/1/2019 to 6/30/2020 Page # 1
Page 1 of 6 User: Tom Hathaway 7/1/2019 to 6/30/2020 Page # 1 Include Adjustment Periods: NO Include Closing Periods: NO Budget-Income ALF Medicaid 0 368,000-0 368,000 - ALF Private 0 665,000-0 665,000
CROWN YEARLY PROPERTY SCHEDULE
This Yearly Property Schedule is simply a guide to managing your Facility. Please reallocate duties as they suit the management of your Facility, however, note that all tasks should be listed on the schedule
Page 1 of 8 LaSalle County CARMA Chicago Area Radio Monitoring Association CARMA. LaSalle County, IL
Page 1 of 8 http://www.carmachicago.com LaSalle County LaSalle County, IL LaSalle County Sheriff uses the ClearTalk SMR system. When that system is not available or out of range they fall back on the old
City of Cascade Locks Check Register - By Check No. Page: 1
City of Cascade Locks Check Register - By Check No. Page: 1 Report Criteria: Report type: GL detail 7032 05/16 05/06/2016 6842 2013-4262 Bonneville Environmental Foundation 2014 Green Power Program Agreement
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
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
HOLLY HILL FIRE DEPARTMENT
HOLLY HILL FIRE DEPARTMENT Frequently Asked Questions Q. How many people work for the Fire Department? A. Holly Hill Fire Department has 14 full time and 1 part time employees. We have three shifts of
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
INSTRUCTION MANUAL C-4010 SCAN HERE
FENIEX // 2018 // INSTRUCTION MANUAL Is this the latest version? SCAN HERE C-4010 INSTRUCTION MANUAL Feniex Product Copyrights This price List and the mentioned Feniex products include or describe copyrighted
Reed s Do it Best Hardware Bluffton, Indiana
Reed s Do it Best Hardware Bluffton, Indiana Established in 1976 In current location 21 years Store Size: Retail Selling Space... 12,000 Square Feet Warehouse Space... 2,100 Square Feet Office Space...
EVERGREEN RECREATIONAL VEHICLE SHOW SEPTEMBER 29, 30, OCTOBER 1, Exhibitor Information Balance of contract due before move-in
EVERGREEN RECREATIONAL VEHICLE SHOW SEPTEMBER 29, 30, OCTOBER 1, 2017 PRODUCED BY WESTLAKE PROMOTION INC. Exhibitor Information Balance of contract due before move-in September 29, 10-6pm September 30,
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
RV Inspection Checklist
RV Inspection Checklist A free resource from Changin' Gears (http://changingears.com ) Details at http://changingears.com/rv-checklist-inspection.shtml This checklist is intended as a guide for inspecting
Family Emergency Evacuation Plan
Family Emergency Evacuation Plan Emergency Evacuation Plan Please take time to develop an emergency evacuation plan with your family using this grid as a guide. Here are a few helpful hints when designing