C O U N C I L R E P O R T
|
|
|
- Josephine Bell
- 5 years ago
- Views:
Transcription
1 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 ACS FIREHOUSE SOFTWARE MAR13 ANNUAL SOFTWARE MAINTENANCE 1, AETNA MAR13 RETIREE MEDICAL PREMIUM 11, AMEREN IP FEB13 ELECTRICITY JORDAN BLOCK APPLE TIME INC MAR13 BRACELETS, BOOKMARKS 1, ARNESON OIL COMPANY FEB13 GAS ARNESON OIL COMPANY FEB13 GAS 8, ARNESON OIL COMPANY FEB13 GAS ARNESON OIL COMPANY FEB13 DIESEL 1, ARNESON OIL COMPANY FEB13 GAS 1, ARNESON OIL COMPANY FEB13 DIESEL 2, ARNESON OIL COMPANY FEB13 GAS ARNESON OIL COMPANY FEB13 GAS 1, ARNESON OIL COMPANY FEB13 DIESEL 1, ARNESON OIL COMPANY FEB13 GAS 1, ARNESON OIL COMPANY FEB13 DIESEL ATLAS BOBCAT INC. FEB13 BRISTLE FOR BOBCAT BCBS OF ILLINOIS FEB13 HEALTH INSURANCE ADMINISTRATIVE FEE 10, BCBS OF ILLINOIS FEB13 HEALTH INSURANCE CLAIMS EXPENSE 110, BCBS OF ILLINOIS FEB13 HEALTH INSURANCE RX CLAIMS 34, BCBS OF ILLINOIS FEB13 HEALTH INSURANCE RX REBATE (1,732.50) CALLONE MAR13 PHONE SERVICE CARLSON AUTO BODY MAR13 REPAIR SQUAD 4, CHICAGO INTERNATIONAL TRUCKS LLC FEB13 RACKKIT - STOCK CINTAS CORP #369 MAR13 TOWELS AND MATS CITY SHUTTLE & TAXI FEB13 REIMBURSE TAXI PROGRAM CLEGG-PERKINS ELECTRIC INC. FEB13 TROUBLE SHOOT/REPAIR 1, CLEGG-PERKINS ELECTRIC INC. FEB13 POPLAR & NORRIS CLEGG-PERKINS ELECTRIC INC. FEB13 NORRIS & CHAMPLAIN CLEGG-PERKINS ELECTRIC INC. FEB13 REPAIR FLASHING LIGHT CLEGG-PERKINS ELECTRIC INC. FEB13 REPAIR LIGHT MAIN & COLUMBUS CLEGG-PERKINS ELECTRIC INC. FEB13 BAD LOAD MODULE CLEGG-PERKINS ELECTRIC INC. FEB13 FIELD WORK TRAFFIC CONTROL CLEGG-PERKINS ELECTRIC INC. FEB13 LOCATE AT MAIN & LASALLE CLEGG-PERKINS ELECTRIC INC. FEB13 MATERIALS FOR CITY STOCK CLEGG-PERKINS ELECTRIC INC. FEB13 REPLACE PHOTO EYE CLEGG-PERKINS ELECTRIC INC. FEB13 FURNISHED/INSTALLED LIGHTENING 10, COPY ALL SERVICE MAR13 REPAIRS FAX MACHINE DIXON OTTAWA FEB13 REPROGRAM RADIO DIXON OTTAWA FEB13 REPROGRAM RADIO DOLPHIN CAR WASH II FEB13 CAR WASHES DRESBACH DISTRIBUTING CO MAR13 VACUUM FAST PRINT MAR13 CHARACTER COUNT FORMS FEDERAL EXPRESS MAR13 SHIPPING-DOCUMENTS/REWATERING CANAL FEECE OIL COMPANY MAR13 OIL 1, FIRST NATIONAL BANK MAR13 FIRE TRUCK PAYMENT 6,942.00
2 FIRST NATIONAL BANK MAR13 FIRE TRUCK PAYMENT FIRSTENERGY SOLUTIONS CORP JAN13 ELECTRICITY 1, FLINK COMPANY MAR13 MOTOR 1, FOSTER COACH SALES INC. FEB13 REPAIR PARTS MEDIC FOX VALLEY VETERINARY FEB13 ANIMAL CONTROL GAY'S BODY SHOP MAR13 SQUAD REPAIRS 1, GEORGE SATER FEB13 REIMBURSE TAXI PROGRAM 1, GOLDEN RULE LUMBER CENTER FEB13 LUMBER-REPLACE BENCH BOARD GRAINCO FS INC. FEB13 WINTER GREEN SALT GRANACKI HISTORIC CONSULTANTS MAR13 EASTSIDE NATIONAL REGISTER 6, HANDY FOODS MAR13 COFFEE HANDY FOODS MAR13 COFFEE HANDY FOODS FEB13 CREAMER, SUGAR & CUPS HENRY SCHEIN INC FEB13 SMART TRIAGE TAGS HENRY SCHEIN INC FEB13 AMBULANCE SUPPLIES HOME HARDWARE FEB13 CLEANERS & PAPER TOWELS HOME HARDWARE FEB13 WET/DRY VAC HOME HARDWARE FEB13 LOOSE FASTENERS 6.36 HOME HARDWARE FEB13 PAPER TOWELS & BLEACH HOME HARDWARE FEB13 ICE MELT HOME HARDWARE MAR13 PUTTY KNIFES HOME HARDWARE MAR13 LOOSE FASTENERS HOME HARDWARE MAR13 HOSE PARTS & NOZZLES HOME HARDWARE MAR13 FURNACE FILTERS HOME HARDWARE MAR13 3/1 X 10 GALV STRIP 2.29 HOME HARDWARE MAR13 1/4 HEX SOCKET 3.79 HOME HARDWARE FEB13 9V BATTERIES HOME HARDWARE FEB13 DRUM AUGER HOME HARDWARE FEB13 PROPANE CYLINDER HOME HARDWARE FEB13 HEX NUT 4.74 HOME HARDWARE FEB13 PROPANE CYLINDER HOME HARDWARE FEB13 FEATHER DUSTER 1.00 HOME HARDWARE FEB13 FASTENERS & KEY 7.74 HOME HARDWARE FEB13 CLEANING SUPPLIES HOME HARDWARE FEB13 PAINT SUPPLIES HOME HARDWARE FEB13 BLADES, THREADLOCK,WELD EXPOXY HOME HARDWARE FEB13 WIND SHIELD WASHER FLUID 2.78 HOME HARDWARE MAR13 CLEANER HOME HARDWARE FEB13 SUPPLIES FOR FLAG REPAIRS HOME HARDWARE FEB13 CLEANING SUPPLIES 6.58 HOME HARDWARE FEB13 CLIPS FOR FLAGS 7.47 HOME HARDWARE FEB13 PROPANE FOR TORCH HOME HARDWARE MAR13 ICE MELT FOR MANSION HOME HARDWARE MAR13 WINDSHIELD WASHER FLUID 2.78 HOME HARDWARE MAR13 SCREWDRIVER, PLIERS, BRAKE FLUID HOME HARDWARE FEB13 PARTS TO REPAIR TORCH IFSAP MAR13 MEMBERSHIP ILL DEPT/PUBLIC HEALTH/DIV/VITAL RECOR FEB13 DEATH CERTIFICATE FEE 1, ILL ENTERPRIZE ZONE ASSOCIATION MAR13 ANNUAL DUES ILL OFFICE SUPPLY FEB13 DEATH CERTIFICATE PAPER 1, ILL VALLEY CELLULAR MAR13 CELL PHONE AGREEMENT ILL VALLEY CELLULAR MAR13 CELL PHONE AGREEMENT ILL VALLEY CELLULAR MAR13 CELL PHONE AGREEMENT 33.76
3 JCM UNIFORMS JAN13 DRESS UNIFORM-TIEMAN LAFARGE AGGREGATES ILLINOIS INC JAN13 STONE SCREENINGS LAFARGE AGGREGATES ILLINOIS INC JAN12 STONE SCREENINGS LASALLE COUNTY RECORDER MAR13 RECORD EASEMENT & STREET VACATION LASALLE COUNTY RECORDER FEB13 ONLINE SERVICES LAWSON PRODUCTS FEB13 FASTENERS, CABLE TIE MARSEILLES SHEET METAL INC FEB13 HVAC IVCC MC CLURE ENGINEERING FEB13 UTICA DRIVE PARKING LOT 11, MEDIACOM MAR13 INTERNET & OUTLETS MEDIACOM MAR13 INTERNET & OUTLETS MEDIACOM MAR13 INTERNET & OUTLETS MEDIACOM MAR13 INTERNET & OUTLETS MEDIACOM MAR13 INTERNET MEDIACOM MAR13 INTERNET MILLER, TOM MAR13 REIMBURSE COFFEE MILLS JR, MICHAEL MAR13 REIMBURSE TRAINING SHELTON, LAURA MMAR13 REIMBURSE MAIL BOX MUNICIPAL EMERGENCY SERVICES MAR13 PRO CELL C BATTERY NICOR/NORTHERN ILLINOIS GAS FEB13 GAS SERVICE NIEWINSKI, JACOB MAR13 TRAINING PER DIEM NOBLE, DAVE MAR13 EXTENSION CORDS NOBLE, DAVE MAR13 REIMBURSE TRAINING EXPENSE NORTHERN ILL AMBULANCE BILLING IN FEB13 AMBULANCE BILLING 6, OPTUMHEALTH MTP-UHIC FEB13 TRANSPLANT PREMIUM 2, OSF FEB13 PALS RECERTIFICATION OTTAWA CARQUEST FEB13 HEADLIGHT OTTAWA CARQUEST MAR13 CAPSULE STANDARD OTTAWA NAPA AUTO PARTS MAR13 LAMP OTTAWA OFFICE SUPPLY MAR13 FILES, ENVELOPES,COVERS OTTAWA OFFICE SUPPLY MAR13 NOTARY STAMP OTTAWA OFFICE SUPPLY FEB13 RETURN TAPE (28.99) OTTAWA OFFICE SUPPLY FEB13 TAPE AND MESSAGE BOOk OTTAWA OFFICE SUPPLY MAR13 HI-LITERS, FOLDERS, Paper OTTAWA OFFICE SUPPLY MAR13 TAPE, CLIPBOARD, TOWELS OTTAWA REGIONAL MEDICAL CENTER FEB13 DRUG SCREEN PJ'S SIGN CO MAR13 REPAIR SIGNS AT CITY HALL POMP'S TIRE SERVICE MAR13 REPLACE TIRE POMP'S TIRE SERVICE MAR13 REPLACE TIRE POMP'S TIRE SERVICE MAR13 REPLACE TIRE QUILL CORPORATION FEB13 ENVELOPES RDJ SPECIALTIES INC FEB13 IMPRINTED STADIUM CUPS REDDICK LIBRARY DISTRICT JAN/FEB 2013 REPLACEMENT TAX 1, RED'S TRUCK REPAIR FEB13 LIGHT ASSEMBLY RED'S TRUCK REPAIR FEB13 50 AMP CIRCUIT BREAK RIVERS, ALAINA MAR13 REIMBURSE CLOTHING ALLOWANCE ROUTE 6 PRO CAR WASH LLC FEB13 CAR WASHES SCBAS INC. FEB13 QUARTERLY AIR TEST NFPA SEGGEBRUCH, BRANDON MAR13 TRAINING PER DIEM SHANLEY T.V. MAR13 REFRIGERATOR SOUTH SIDE 1, SMG SECURITY SYSTEMS MAR13 PADS SHELTER SMITH WELDING SUPPLY, S.J. FEB13 RENTAL OF TANKS SMITH WELDING SUPPLY, S.J. MAR13 OXYGEN SMITH'S SALES & SERVICE FEB13 REPAIR CHUTE BRACKET 1,026.00
4 SMITH'S SALES & SERVICE FEB13 FIXED SPINDLES & OIL CHANGE 1, SNOOK EQUIPMENT RENTAL INC FEB13 MANLIFT RENTAL-PECK PARK 1, SYMETRA LIFE MAR13 STOP LOSS PREMIUM 23, THRUSH SANITATION/PORTABLES MAR13 PORTABLES 1, TIEMAN, RYAN MAR13 TRAINING PER DIEM TIMES, THE FEB13 LEGAL NOTICES 1, TLO LLC MAR13 ONLINE SEARCH SERVICE UNIVERSITY/ILLINOIS-GAR FEB13 FIREARMS TRAINING UNIVERSITY/ILLINOIS-GAR FEB13 FIREARMS/STRATEGY TRAINING 1, VISA FEB13 MEMBERSHIP IGFOA VISA FEB13 TRAINING IGFOA VISA FEB13 SCANNER & OFFICE SUPPLIES VISA FEB13 FLASH MEMORY CARD VISA FEB13 TPM ARRANGEMENT VISA FEB13 5 PORT SWITCH & DVDS VISA FEB13 MEALS AT TRAINING VISA FEB13 PAINT VISA FEB13 TRAINING WALSH CHEVROLET, BILL MAR13 WHEEL ASSEMBLY WALSH CHEVROLET, BILL MAR13 GLASS WALSH CHEVROLET, BILL MAR13 WHEEL NUTS AND BOLTS WAMPLER, ADAM MAR13 REIMBURSE TRAINING WE ARE COMPUTERS L.L.C. MAR13 KVM SWITCHES WENG, KAIJI MAR13 AMBULANCE REFUND $ 300, PLAYGROUND & RECREATION ALTERNATIVES FOR OLDER ADULTS MAR13 GRANT 3, CALL ONE MAR13 PHONE SERVICE CALL ONE MAR13 PHONE SERVICE KNIGHTS OF COLUMBUS MAR13 HALL RENTAL OTTAWA NATL LITTLE LEAGUE MAR13 MAINTENANCE , $ 6, POLICE DEPT DRUG ED FUND ILL VALLEY CELLULAR MAR13 SERVICE AGREEMENT VISA FEB12 THROAT MICS VISA FEB13 SHOTGUN STOCKS VISA FEB13 TRAINING FIREARMS $ 1, EMERGENCY PH. A T & T LONG DISTANCE FEB13 LONG DISTANCE 9.82 CALL ONE MAR13 PHONE SERVICE 2, DIXON OTTAWA MAR13 2QTR 2013 MAINTENANCE FEDERAL EXPRESS MAR13 SHIPPING-MOTOROLA PACKAGE $ 3, GARBAGE FUND THRUSH SANITATION/GARBAGE MAR13 DUMPSTER THRUSH SANITATION/GARBAGE MAR13 DUMPSTER THRUSH SANITATION/GARBAGE MAR13 DUMPSTER & BASKETS THRUSH SANITATION/GARBAGE MAR13 DUMPSTER 60.00
5 THRUSH SANITATION/GARBAGE MAR13 DUMPSTERS $ 1, TIF DIST 3/DOWNTOWN WINDING CREEK NURSERY MAR13 TREES FOR FULTON ST WINDING CREEK NURSERY MAR13 TREES FOR FULTON ST $ TIF DISTRICT 4/INDUSTRIAL PARK MARQUETTE NATIONAL BAN MAR13 EASEMENT OIP TIF 7, $ 7, WATER FUND AMERICAN WATERWORKS ASSOC MAR13 MEMBERSHIP , AQUA-BACKFLOW INC FEB13 MONTHLY ADMINITRATIVE FEE ARNESON OIL COMPANY FEB13 GAS 1, ARNESON OIL COMPANY FEB13 DIESEL 1, CALL ONE MAR13 PHONE SERVICE COMPLETE INTEGRATION AND SERVICE MAR13 LEVEL SENSOR NORTH CLEARWELL 1, FASTENAL COMPANY MAR13 REBUILT GRINDER FIRSTENERGY SOLUTIONS CORP JAN13 ELECTRICITY 12, GENERAL CORPORATE FUND FEB13 UTILITY TAX COLLECTED 4, HERITAGE ENVIRONMENTAL SVCS LLC FEB13 CLEAN UP ACID SPILL 5, HERITAGE ENVIRONMENTAL SVCS LLC FEB13 LABOR FOR CHEMICAL SPILL CLEAN UP 3, HOME HARDWARE FEB13 AA BATTERY, SCREWDRIVER 8.98 HOME HARDWARE FEB13 2 CYCLE OIL 1.99 HOME HARDWARE FEB13 FLASH LIGHT & BATTERY HOME HARDWARE MAR13 PHOTO BATTERY 3.49 HOME HARDWARE FEB13 PLASTIC BIN HOME HARDWARE FEB13 TEFLON TAPE 9.90 ILL VALLEY CELLULAR MAR13 CELL PHONE AGREEMENT KING LEE CHEMICAL COMPANY FEB13 WATER TREATMENT 3, MEDIACOM MAR13 INTERNET & OUTLETS NICOR/NORTHERN ILLINOIS GAS FEB13 GAS SERVICE SOMONAUK WATER LAB INC. FEB13 MONTHLY WATER TESTING T.E.S.T. MAR13 BOIL ORDER - ADAM ST T.E.S.T. JAN13 BOIL ORDER 5TH AVE UTILITY EQUIPMENT COMPANY FEB13 CURB VALVES UTILITY EQUIPMENT COMPANY MAR13 3/4 CURB STOPS & BOX 2, $ 37, SWIMMING POOL CALL ONE MAR13 PHONE SERVICE ILL VALLEY PLUMBING FEB13 FIX LEAK & REPLACE PUMP NICOR/NORTHERN ILLINOIS GAS FEB13 GAS SERVICE $ SEWER FUND A T & T MOBILITY MAR13 SERVICE AGREEMENT ARNESON OIL COMPANY FEB13 GAS ARNESON OIL COMPANY FEB13 DIESEL CALL ONE MAR13 PHONE SERVICE
6 CINTAS FIRST AID & SAFETY FEB13 FIRST AID BOX FIRST NATIONAL BANK MAR13 VACTOR PAYMENT 2, FIRST NATIONAL BANK MAR13 VACTOR PAYMENT FIRSTENERGY SOLUTIONS CORP JAN13 ELECTRICITY 11, GRAINGER INC. FEB13 LIGHT BULBS HOME HARDWARE FEB13 WILCOX LS PUMP PARTS HOME HARDWARE FEB13 6 V BATTERY HOME HARDWARE FEB13 2" TEST PLUG ILL VALLEY CELLULAR MAR13 CELL PHONE AGREEMENT INDUSTRIAL POWER CONTROLS FEB13 SHOP LIGHTS JIM BOE SERVICE FEB13 TIRES & ALIGNMENT MEDIACOM MAR13 INTERNET & OUTLETS NICOR/NORTHERN ILLINOIS GAS FEB13 GAS SERVICE 1, OTTAWA CARQUEST MAR13 WINDSHIELD FLUID OTTAWA CARQUEST MAR13 MARINE BATTERY OTTAWA OFFICE SUPPLY MAR13 MULTIFOLD TOWEL OTTAWA OFFICE SUPPLY MAR13 PAPER, MARKERS, PENCILS SECRETARY OF STATE - VEH LIC MAR13 TRAILER LICENSE RENEWAL STANDARD EQUIPMENT CO. FEB13 DEBRIS HOSE TRUCK T.E.S.T. FEB13 NITROGEN T.E.S.T. MAR13 NPDES SEMI CHEMICAL TEKLAB INC MAR13 MERCURY NPDES TEST U.S.A. BLUE BOOK JAN13 GRADUATED CYLINDER VISA FEB13 FASTENERS VISA FEB13 FUEL TANK HOSE VISA FEB13 TRAINING IAWPCO CONFERENCE VISA FEB13 FREEZER PAKS, LAB SUPPLIES 7.16 $ 21, FUND TOTALS 001 GENERAL CORP. FUND 300, PLAYGROUND & RECREATION 6, POLICE DEPT DRUG ED. FUND 1, EMERGENCY PH. SYSTEM 3, GARBAGE FUND 1, TIF DIST 3/DOWNTOWN TIF DISTRICT 4/INDUS.PARK 7, WATER FUND 37, SWIMMING POOL SEWER FUND 21, GRAND TOTAL: $ 381,184.36
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
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
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
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
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
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
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
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
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
01/16/2018 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
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
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
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
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 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
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
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
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
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
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
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
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 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 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
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
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
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
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
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
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
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
08/21/2018 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
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
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
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
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
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
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
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
Town of Whitby - Special Collections Details Page
Town of Whitby - Special Collections Details Page 1. Special Collections Service The Town provides each residential address with one free special collection service per calendar year (January 1 to December
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
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
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
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,
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
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
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
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
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
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
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
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
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
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
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
Trash. Holidays. Solid Waste and Recycling Guide. Germantown. Curb-Side Collection. Back-Door Collection S. Germantown Road Germantown, TN 38138
Trash Each Germantown household generates an average of two tons of household trash each year. Household trash should contain only those items that cannot be recycled. Collection occurs once a week. For
U.S. Fire Administration Fire Safety Checklist. for Older Adults. FA-221/July 2012
U.S. Fire Administration Fire Safety Checklist for Older Adults FA-221/July 2012 A Older adults (age 65 and older) are more than twice as likely to die in fires than the Nation s population as a whole.
ATTACHMENT A 2012 FEE SCHEDULE
ASSESSMENTS: proposed Property owner annual $432 $432 $432 0.0% Property owner semi-annual $216 $216 $216 0.0% Property owner quarterly $108 $108 $108 0.0% Property owner monthly $36 $36 $36 0.0% Commercial
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
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
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
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
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,
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
User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM
Check 09/07/2016 161444 Accounts Payable 4RIVERS EQUIPMENT 76192 Invoice Date Description 153314 08/22/2016 204-1601 BRUSHES/WAFERS: UNIT #1200 (BROOM) 76192 Check 09/07/2016 161445 Accounts Payable A
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE 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
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
Wattage Estimation Guide
Estimation Guide Tip: Don't just add up the total wattage for everything you want to power. See the section on power management to learn how to use a smaller generator to power more. Home Applications
New Business Welcome Packet
2380 W. 90 th Avenue 303.412.3558 New Business Welcome Packet New Business Information Guide Welcome to the City of Federal Heights! The City of Federal Heights is a home rule city located in the Denver
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
RECYCLING FACTS. The City of Brookfield s Recycling Center is located at Riverview Drive.
May 2017 RECYCLING FACTS FOR CITY OF BROOKFIELD RESIDENTS Where is the Recycling Center? The City of Brookfield s Recycling Center is located at 19700 Riverview Drive. When is the Recycling Center Open?
Manual for MC91 SETUP INSTRUCTIONS
Manual for MC91 SETUP INSTRUCTIONS Evaporative cooling works on the principle of heat absorption by moisture evaporation. Simply put, heat is removed from the air as water evaporates. You feel this principle
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
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools September 26, 2011 To: From: Raymond E. Lechner, Ph.D., Superintendent Crystal Leroy, Ed.D., Business Manager Subject: Accounts Payable Notes
UNDERCOUNTER LABORATORY REFRIGERATORS and FREEZERS Installation, Operation and Maintenance Instructions
UNDERCOUNTER LABORATORY REFRIGERATORS and FREEZERS Installation, Operation and Maintenance Instructions INSPECTION When the equipment is received, all items should be carefully checked against the bill
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
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
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
APPLICATION FOR USE OF SCHOOL FACILITIES
Hood Canal School District #404 111 North State Route 106 Shelton, WA 98584 p (360) 877-5463 f (360) 877-5144 www.hoodcanal.wednet.edu APPLICATION FOR USE OF SCHOOL FACILITIES FACILITY DESIRED: (Circle
VILLAGE OF MENOMONEE FALLS RECYCLING & DISPOSAL REQUIREMENTS
FEBRUARY, 2016 VILLAGE OF MENOMONEE FALLS RECYCLING & DISPOSAL REQUIREMENTS ***IMPORTANT*** DUE TO THE CONSTANT CHANGES IN THE DISPOSAL AND RECYCLING OF CERTAIN ITEMS, IT IS IMPORTANT TO CALL AHEAD TO
BUILT-IN DISHWASHER INSTALLATION INSTRUCTIONS
BUILT-IN DISHWASHER INSTALLATION INSTRUCTIONS PLEASE READ COMPLETE INSTRUCTIONS BEFORE YOU BEGIN LEAVE INSTALLATION INSTRUCTIONS AND USER'S GUIDE WITH OWNER ALL ELECTRIC WIRING AND PLUMBING MUST BE DONE
+Sullivan County Dept. of Solid Waste & Recycling. A Users Guide to Recycling & Waste Disposal Programs in Sullivan County, New York
+Sullivan County Dept. of Solid Waste & Recycling A Users Guide to Recycling & Waste Disposal Programs in Sullivan County, New York - 2017 Practically every municipality in the country has its own unique
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
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
If partnership or firm: Applicant s full name (if partnership, give names & residence address of all Partners, list on separate sheet if necessary)
City of Palos Hills Business License Application Form May 1, 2017 to April 30, 2018 10335 S Roberts Road Palos Hills, Ill. 60465 (708) 598-3400 New business Renewal We undersigned hereby makes application
Service Parts, Kits and Accessories
The parts identification guides on the following pages have been designed to give a quick reference to component parts used on pilot ignition agricultural building heaters. The guides identify components
Manual for MC21A SETUP INSTRUCTIONS
Manual for MC21A SETUP INSTRUCTIONS Evaporative cooling works on the principle of heat absorption by moisture evaporation. Simply put, heat is removed from the air as water evaporates. You feel this principle
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
INSTALLATION AND OPERATING INSTRUCTIONS. For Reliance Controls Emergency Power Transfer Switch Kit Model Number 30216BRK
INSTALLATION AND OPERATING INSTRUCTIONS For Reliance Controls Emergency Power Transfer Switch Kit Model Number 30216BRK Congratulations on your purchase of the Reliance Controls Generator Power Transfer
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
Bid Specifications for Thermo-Lay model UD /4 yard truck mounted machine with hydraulic bins & roller DIMENSIONS: Body:
DIMENSIONS: Body: 142" long, 78" wide, 43" high Total Height above ground: 98" Cab to trunion required: 138" Wheel base required: 204" on Freightliner FL 70 Turning radius: 55' curb to curb on Freightliner
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
USD 480 Auxiliary Services Department Robert Burkey, Director
USD 480 Auxiliary Services Department Robert Burkey, Director Maintenance, Buildings & Grounds Custodial/Warehouse Tim Hickert, Supervisor Misael Garcia, Supervisor Phone: (620) 604-1070 Phone: (620) 604-2494
SADOFF IRON & METAL COMPANY MATERIAL ACCEPTANCE POLICY
SADOFF IRON & METAL COMPANY MATERIAL ACCEPTANCE POLICY Sadoff Iron & Metal Company is committed to the health and safety of its employees and customers as well as to conducting an environmentally safe
Manual update 2016 MC37/MFC3600
Manual update 2016 MC37/MFC3600 SETUP INSTRUCTIONS Evaporative cooling works on the principle of heat absorption by moisture evaporation. Simply put, heat is removed from the air as water evaporates. You
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
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
Vision Painting Inc. Safety Management System
1. Purpose General Management The purpose of this waste management strategy was developed to provide guidance and requirements necessary for efficient, effective and compliant waste management during construction