VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
|
|
|
- Rodger Stone
- 5 years ago
- Views:
Transcription
1 714 GRIFFITH ENERGY A , /Fuel 714 GRIFFITH ENERGY A , /Fuel 714 GRIFFITH ENERGY A , /Fuel 714 GRIFFITH ENERGY A , /Fuel 716 CARGILL, INCORPORATED A /Deicer salt 716 CARGILL, INCORPORATED A , /Deicer salt 716 CARGILL, INCORPORATED A /Deicer salt 716 CARGILL, INCORPORATED A , /Deicer salt 716 CARGILL, INCORPORATED A /Deicer salt 716 CARGILL, INCORPORATED A , /Deicer salt 716 CARGILL, INCORPORATED A /Deicer salt 716 CARGILL, INCORPORATED A /Deicer salt 716 CARGILL, INCORPORATED A /Deicer salt 716 CARGILL, INCORPORATED A /Deicer salt 716 CARGILL, INCORPORATED A /Deicer salt 716 CARGILL, INCORPORATED A , /Deicer salt 716 CARGILL, INCORPORATED A /Deicer salt 717 GUTHERIE CLINIC LTD A /19/2013 Patient# /NYS Workers Comp Rate-Tennant 718 VERIZON A /21/2013 Phone Service Page: 1
2 Page: VERIZON A /21/2013 Phone Service 718 VERIZON A /21/2013 Phone Service 719 VERIZON WIRELESS A /21/2013 Cell Service 719 VERIZON WIRELESS A /21/2013 Cell Service 719 VERIZON WIRELESS A /21/2013 Cell Service LUMBER A /Ancr 6pk 721 AIRGAS EAST A /Tank Rentals 722 BPJS. INC. A Cleaning Services 723 COMDOC INC. A /Court Room Printer 724 ANGELO DRY CLEANERS A /Dry Cleaning 724 ANGELO DRY CLEANERS A /Dry Cleaning 725 BARTHOLOMEW LUBRICANTS, INC A Windshied Wash 725 BARTHOLOMEW LUBRICANTS, INC A /Windshied Wash 725 BARTHOLOMEW LUBRICANTS, INC A /Drum Dolly 726 CARQUEST AUTO PART STORES A /Oil& Air Filter 726 CARQUEST AUTO PART STORES A /Rear Blade 726 CARQUEST AUTO PART STORES A /Oil & Air Filters 726 CARQUEST AUTO PART STORES A /Lamp 726 CARQUEST AUTO PART STORES A /Return- Coupler Body 726 CARQUEST AUTO PART STORES A /Coupler Body
3 Page: CARQUEST AUTO PART STORES A /Fitting 726 CARQUEST AUTO PART STORES A /Disc 726 CARQUEST AUTO PART STORES A /Female M Style 727 Cornell Univ. A , /Deer Management & Research 729 FAT FREE SYSTEMS A /Clean kitchen vent 730 FINGER LKS ELECT SUPPLY CO INC A /Sylvania 731 GANNETT CENT NY NEWSPAPERS A /Public Notice 731 GANNETT CENT NY NEWSPAPERS A /Public Notice 731 GANNETT CENT NY NEWSPAPERS A /Public Notice 732 GENE'S MACHINES A Recoil Rope 733 HSC ASSOCIATES A , /Replaced water coil 733 HSC ASSOCIATES A /Replaced relief valve 735 ITHACA AGWAY FARM & HOME CTR A /Brooms 736 JEROME FIRE EQUIPMENT CO. A IN/Boots 736 JEROME FIRE EQUIPMENT CO. A , IN/Coats, Pants 737 M&C TRUCKING EQUIPMENT A /Rear Spreader Apron 739 TRIPLE CITIES ACQUISITION, LLC A H /Sealed Marker Lamp 739 TRIPLE CITIES ACQUISITION, LLC A H /Lexan 739 TRIPLE CITIES ACQUISITION, LLC A H /Sealed Marker Lamp 739 TRIPLE CITIES ACQUISITION, LLC A H /Sealed Marker Lamps
4 Page: TRIPLE CITIES ACQUISITION, LLC A H /Back Up Alarm 739 TRIPLE CITIES ACQUISITION, LLC A H /Foamy Eng Brite 740 TYLER FIRE EQUIPMENT SERVICE. A /Service Labor/Parts 742 CULLIGAN WATER A x /Bottled Water 742 CULLIGAN WATER A x /Bottled Water 742 CULLIGAN WATER A x /Bottled Water 744 FASTENAL COMPANY A NYITH136382/Parts 744 FASTENAL COMPANY A NYITH136351/Parts 745 CASKEY'S GARAGE A , /Parts/Labor Pierce 745 CASKEY'S GARAGE A /Motor/Mounting Flange 745 CASKEY'S GARAGE A /Credit- Mounting Flange 746 NYSEG A Electricity- VH 746 NYSEG A Natural Gas/Elect.-VH 746 NYSEG A Natural Gas/Elect.-825 Hanshaw 746 NYSEG A Natural Gas- DPW 746 NYSEG A Electricity- FD 746 NYSEG A Natural Gas- FD 746 NYSEG A , Electricity- St. Lighting 747 SHERPA TECHNOLOGIES, INC. A /Network Support Services 747 SHERPA TECHNOLOGIES, INC. A /Network Support Services
5 Page: HESS CORPORATION A H /Natural Gas- VH 748 HESS CORPORATION A H /Natural Gas- DPW 748 HESS CORPORATION A H /Natural Gas- FD 749 INTEGRYS ENERGY SERVICES OF NY A /Electric Delivery- VH 749 INTEGRYS ENERGY SERVICES OF NY A /Electric Delivery- VH 749 INTEGRYS ENERGY SERVICES OF NY A /Electric Delivery- FD 749 INTEGRYS ENERGY SERVICES OF NY A /Electric Delivery- St Light 750 BDGMO, LLP A , /Legal Services 753 NYS TEAMSTERS COUNCIL HEALTH D A , Health Ins. 754 NYSFAC A Codes Committe Training-Lisi 755 NYCOM A , Member Dues 756 NYS FIRE MARSHALS A Membership- Lisi, Joe 757 PLEASANT VALLEY ELECTRIC A /Checked Fire Alarm System 758 SIEBA, LTD. A /Flex Plan Admin Fee (February) 758 SIEBA, LTD. A /Flex Plan Admin Fee/Annual Fee 760 SOUTHERN TIER BLDING OFFICIALS A Member Dues- Lisi, J 761 Stadium International Trucks A /Kit 762 Staples Contract & Commercial A /Ink 762 Staples Contract & Commercial A /Toilet Paper 762 Staples Contract & Commercial A /Toner
6 Page: Staples Contract & Commercial A /Folders 762 Staples Contract & Commercial A /Febreeze 762 Staples Contract & Commercial A /Paper Towels 762 Staples Contract & Commercial A /USB 762 Staples Contract & Commercial A /White Out 762 Staples Contract & Commercial A /Ink 762 Staples Contract & Commercial A /Ink 763 TOMPK CTY SOLID WASTE DEPT A Permit# Renewal 763 TOMPK CTY SOLID WASTE DEPT A , /Tipping Fees 764 VERIZON - SPECIAL BILLING UNIT A NY /Pole Agreement 768 BRESLIN, ADAM A Rescue Supplies- Reimbursement 769 CAYUGA MEDICAL CENTER A Course Completion Cards 771 MAGUIRE AUTOMOTIVE A R 30, Ford F MAGUIRE AUTOMOTIVE A /Key 772 MILLER, MAYER LLP A , /Legal Services 773 OFF. OF STATE COMPTROLLER- JCF A690 2, Court Fees- Feb TC MUNICIPAL HEALTH CONSORTIUM A , Health Insurance- Employee 775 TOPS MARKET, LLC #522 A CS /Food 2/8/ WITMER PUB SAFETY GROUP INC A E /Uniform Items/Gear 777 LOOSELEAF LAW PUBLICATIONS A /Law Publications
7 778 Ithaca Police Department A Instructor Development Course 779 CITIBANK A Light Link- Internet 779 CITIBANK A Best Buy- USB 779 CITIBANK A Lowes- Batteries, Carpet Clean Total: 136, Page: 7
8 WATER FUND 715 HD SUPPLY WATERWORKS, LTD. F , /Forest Water Project 715 HD SUPPLY WATERWORKS, LTD. F /Clamps 715 HD SUPPLY WATERWORKS, LTD. F /Clamps 735 ITHACA AGWAY FARM & HOME CTR F /Pick Handle, Sledge Handle 738 SCLIWC F /Repair clamp- Triphammer Rd 738 SCLIWC F /Split repair- N. Sunset 752 ITHACA, CITY OF F , Water Charges Total: 4, Page: 8
9 SEWER FUND Page: VERIZON G /21/2013 Phone Service 728 DRAIN BRAIN G /Cleaned Grit Chamber 730 FINGER LKS ELECT SUPPLY CO INC G /Intermatic 734 I.D. BOOTH, INC. G /Fuse 734 I.D. BOOTH, INC. G /PVC Tee 735 ITHACA AGWAY FARM & HOME CTR G /Mailbox, Rope, Nozzle 741 Vellano Bros. Inc. G S /Rubber Flapper Valve 743 CHAREST COMPANY G /Plymer Destroyer 746 NYSEG G , Electric-WWTP 746 NYSEG G Natural Gas- WWTP 748 HESS CORPORATION G H /Natural Gas- WWTP 749 INTEGRYS ENERGY SERVICES OF NY G , /Electric Delivery- WWTP 751 DICKSONS ENV SVCS INC G , /Sludge Hauling 752 ITHACA, CITY OF G , Sewer Charges 757 PLEASANT VALLEY ELECTRIC G /Labor/Materials-Install VFD 759 SLACK CHEMICAL COMPANY G , /Water Treatment Polymer 759 SLACK CHEMICAL COMPANY G , /Water Treatment Polymer 765 YAW'S ENVIRONMENTAL G , Operation & Maintenance WWTP 766 Alpine Machine, Inc, G /Alum Spacer 767 B&W SUPPLY CO. G /Paper Towels
10 SEWER FUND 770 CHEMSEARCHFE G /Bioamp Program Total: 50, Page: 10
11 CAPITAL FUND LUMBER H /Building Supplys LUMBER H /Soffit Total: Page: 11
12 TRUST & AGENCY 101 CAYUGA HEIGHTS PBA TA24A /21/2013 Dues whld SIEBA, LTD. TA20A /21/2013 Med Reimburse whld TEAMSTERS LOCAL UNION #317 TA24B /21/2013 DPW Dues whld NYS CHILD SUPPORT PROCESSING TA /21/2013 Support whld NYS DEFERRED COMPENSATION PLAN TA17 1, /21/2013 Deffered Comp whld CAYUGA HEIGHTS PBA TA24A /12/2013 Dues whld NYS CHILD SUPPORT PROCESSING TA /12/2013 Support whld NYS DEFERRED COMPENSATION PLAN TA /12/2013 Def. Comp whld 3/7/ SIEBA, LTD. TA20A /12/2013 Med Reimburse whld AFLAC TA /12/2013 AFLAC Disability 111 TC MUNICIPAL HEALTH CONSORTIUM TA20B 12, Health Insurance- Retiree Total: 16, Page: 12
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
Page: 1 88 HESS CORPORATION A1640.440 7.54 35814 07/16/2012 H12939877/Natural Gas Supply-DPW 89 INTEGRYS ENERGY SERVICES OF NY A1620.440 139.21 35815 07/16/2012 20033784-1/Electric Supply- VH 89 INTEGRYS
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
Page: 1 450 INTEGRYS ENERGY SERVICES OF NY A5182.400 941.21 37344 11/14/2013 33548775/Street Lighting- Electric- Oct 451 VERIZON A1640.440 66.14 37345 11/14/2013 Phone Service- DPW- October 451 VERIZON
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
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
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
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
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
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
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
9S / 9E Inspection Worksheets. The fire department should complete the following sheets prior to inspection date
9S / 9E Inspection Worksheets The fire department should complete the following sheets prior to inspection date 9S/E Rating Inspection Work Sheets Date of Inspection Fire District Name Department Name
Recyclable at Mansfield Green Recycling Center? Recyclable in Single Stream?
Notes White Goods Appliances without freon No Yes Yes (fee) no charge @ White Goods Appliances with freon No Yes Yes (fee) requires 2 $10 stickers @ Green Automobile Batteries No Yes No Automobile Motor
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
Board of Fire Commissioners Washington Township Fire District No. 1 P. O. Box 152 Washington, New Jersey 07882
Board of Fire Commissioners Washington Township Fire District No. 1 P. O. Box 152 Washington, New Jersey 07882 Minutes for June 8, 2016: Meeting Called to Order by R. Dorio at 8:00 P.M. Pledge of Allegiance
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
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
Demo Fire District Chart of Accounts 2007
Page 1 of 7 A 821 Gen Fund Surplus Tr State Code 001 Gen Fund Surplus Tr A 821 $267,814.28 000 Gen Fund Surplus Tr A 821 $285,507.59 002 Prior Year Expenses A 821 $17,693.31 A1001 Real Property Taxes State
01/11/ /14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32
01/11/2013-02/14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32 AMERIGAS FUEL-PLEASANT RIDGE-DEC $440.85 FUEL-PLEASANT RIDGE-JAN $525.96 AMEREN UTILITIES $2,483.02 ARAMARK UNIFORMS-FINAL
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 1ST CHOICE OFFICE OUTLE 78624 PKS & REC - OFFICE SUPPLIES 03/24/14 04/08/14 21.26 ACE HARDWARE 052107 PKS & REC - STARTER SPRING FO 03/24/14 04/08/14 7.64 ACE HARDWARE 052136 FD - METAL HANDLE
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
PROVO CITY FIRE CHIEF. Provo City Corporation Full-Time Exempt Position
PROVO CITY FIRE CHIEF Provo City Corporation Full-Time Exempt Position ABOUT THE COMMUNITY Provo is the third largest city in Utah with a population of 5,000. Located about 43 miles south of Salt Lake
PERKASIE FIRE COMPANY No. 1
PERKASIE FIRE COMPANY No. 1 Station 26 Station 76 100 N. Fifth Street 1622 N. Ridge Road P. O. Box 203 Perkasie, PA 18944 Perkasie, PA 18944 Station: 215.257.6950 Station 215.258.3024 Voice Mail: 215.453.2166
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
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
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
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
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
AROMAS TRI-COUNTY FIRE PROTECTION DISTRICT BOARD OF DIRECTORS MEETING NOTICE & AGENDA
AROMAS TRI-COUNTY FIRE PROTECTION DISTRICT BOARD OF DIRECTORS MEETING NOTICE & AGENDA Tuesday January 23, 2018-6:30 p.m. 492 Carpenteria Road, Aromas, California 95004 ROLL CALL: Miller Brown Mesiroff
Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
C i t y o f G r o v e r B e a c h ADMINISTRATIVE SERVICES DEPARTMENT
C i t y o f G r o v e r B e a c h ADMINISTRATIVE SERVICES DEPARTMENT BUSINESS TAX CERTIFICATE NEW AND RENEWALS Frequently Asked Questions The following are answers to some commonly asked questions regarding
REQUIREMENTS. For FIRE DEPARTMENTS. State of West Virginia. Bob Wise Governor THE DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
REQUIREMENTS For FIRE DEPARTMENTS State of West Virginia Bob Wise Governor THE DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY Joe Martin Secretary West Virginia State Fire Commission 1207 Quarrier St.,
Pre-Application Questionnaire
Pre-Application Questionnaire AN OPTIONAL PLANNING TOOL DESIGNED TO:» Help event producers and City employees have a clear and mutual understanding of the proposed plans for an outdoor event.» Be a place
CALHOUN COUNTY BOARD OF COUNTY COMMISSIONERS WORKSHOP VOLUNTEER FIRE DEPARTMENTS APRIL 10, 2017
CALHOUN COUNTY BOARD OF COUNTY COMMISSIONERS WORKSHOP VOLUNTEER FIRE DEPARTMENTS APRIL 10, 2017 PRESENT AND ACTING: DANNY RAY WISE, CHAIRMAN GENE BAILEY, VICE-CHAIRMAN DARRELL MCDOUGALD DENNIS JONES JERAL
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
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
Baker County Volunteer Fire Department Fire Protection Assessment Update
Baker County Volunteer Fire Department Fire Protection Assessment Update Purpose of this Discussion The purpose of this presentation is to provide information about the fire assessment update proposed
Please FAX or completed form to FWE. KFC Pre-Installation Check Sheet Pre-Installation Information. I t w i l l h e l p u s h e l p y o u!
Pre-Installation Information Model: Units Per Location STORE INFORMATION Address: Contact Name: Phone: Store FAX: Please supply name of Preferred Area Service Agent: NOTE: FWE reserves the right to choose
Total Disbursements $739,106.21
AGENDA ITEM # 14A AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting April 9, 2018 Item Title: Staff Contact: Bills List Tom Dahl, Finance Director VILLAGE BOARD ACTION Approval of the attached bills
District Heat Montpelier. Customer Training
District Heat Montpelier Customer Training 1 Welcome & Overview of Training Introductions District Heat Montpelier Overview In Building Components On Going Maintenance and Best Practices Optimizing Performance
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
To protect the lives and property of citizens, by providing professional fire and life safety services to people in need.
Mission To protect the lives and property of citizens, by providing professional fire and life safety services to people in need. Fire Department Priorities Emergency Response Training Fire Prevention
PUREFIRE PF-50, PF-80, PF-110 & PF-140 PF-50, PF-80, PF-110 & PF-140
PF-50, PF-80, PF-110 & PF-140 PF-50, PF-80, PF-110 & PF-140 4 PB Heat, LLC Repair Parts List (R-11) - Effective December 19, 2011 PF-50, PF-80, PF-110 & PF-140 PUREFIRE PF-50, PF-80, PF-110 & PF-140 1
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
JUST STEPS FROM CAMPUS
JUST STEPS FROM CAMPUS WELCOME! Welcome to The Courtyards! This information has been compiled to help courtyardsgainesville.com LET S CONNECT you transition to your new home. As a resident of The Courtyards,
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
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
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
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
GRAND VALLEY REGIONAL BIOSOLIDS AUTHORITY (GVRBA)
City of Grand Rapids City of Wyoming GRAND VALLEY REGIONAL BIOSOLIDS AUTHORITY (GVRBA) A Solids Processing Partnership MWEA Process Seminar December 8, 2010 Mike Lunn Gary De Kock GVRBA MISSION It is the
KITUI COUNTY ASSEMBLY BUDGET SUMMARY
I Development and Recurrent Expenditure KITUI COUNTY ASSEMBLY BUDGET SUMMARY II Heads and items under these expenditure will be accounted for by KITUI COUNTY ASSEMBLY Item 0001 COUNTY ASSEMBLY SERVICES
Monthly Financial Review. January, 2017
Monthly Financial Review January, 2017 Revenues January, 2017 General Fund Three Months Collected Franchise Fee & Public Service Tax + 4.42% Half-Cent Sales Tax + 0.19% Communication Services Tax - 4.56%
The meeting began with the Pledge of Allegiance and a short sectarian prayer led by Commissioner Deming.
Please review this rough draft and make changes for final copy to be approved in the first agenda session of each month. Thank you May 26, 2015 Reno County Courthouse Hutchinson, Kansas The Board of Reno
D3 January 14, 2015 Public Hearing
D3 January 14, 2015 Public Hearing APPLICANT: DONALD J. BOUCHER, JR. PROPERTY OWNER: D.J.B. SERVICE CENTER, LLC STAFF PLANNER: Kristine Gay REQUEST: A. Conditional Change of Zoning (I-1 to B-2) B. Conditional
42CE Fan Coil Unit. 42CE Fan Coil Unit (340~2720m 3 /h) Read the instructions thoroughly before installing, operating and maintaining the unit.
42CE Fan Coil Unit 42CE Fan Coil Unit (340~2720m 3 /h) Installation Operation and Maintenance Instructions Read the instructions thoroughly before installing, operating and maintaining the unit. Carrier
UAA Recycling Guide For Work And Home
UAA Recycling Guide For Work And Home Your guide to recycling at work and home Published by the Office of Sustainability and Paper Reduction Working Group Sustainability at UAA isn t just a word it s a
PUREFIRE PF-50, PF-80, PF-110 & PF-140 PF-50, PF-80, PF-110 & PF-140
4 PB Heat, LLC Repair Parts Trade Price List (R-11) - Effective June 1, 2011 Description PUREFIRE Quantity Required Stock Code 1 Front Door Panel with Ball Studs 1 54168 $168 2 Control Lens 1 54167 $57
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
February 11, Monica King, LEED AP Environmental Analyst RBF Consulting 9755 Clairemont Mesa Blvd, Suite 100 San Diego, CA 92124
Nevada County Consolidated Fire District "Excellence in Emergency Service" 11329 McCourtney Road, Grass Valley, CA 95949 (530) 273-3158 FAX (530) 271-0812 nccfire@nccfire.com www.nccfire.com February 11,
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, SEPTEMBER 30, 2015 CK# Date /1 Caterpillar Financial Services 3,024.
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, 2015 - SEPTEMBER 30, 2015 CK# Date 16336 9/1 Caterpillar Financial Services 3,024.38 950K FER00783 Loader 16337 9/1 Caterpillar Financial Services
Sandy Oak Village Association, Inc. General Ledger For the Period From Jan 1, 2017 to May 31, 2017
Building Improvements Kitchen Remodel 1/27/17 7500 Home Depot - Cabinets for kitchen in clubhouse 4,378.57 1/31/17 January Debit Card January Debit Card Purchases - Home Depot - Club House Kitchen - Super
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
Preventative Maintenance Plan Information PO Box 507 Located at 1009 N. 20 th St. Morehead City, NC Phone: (252) Fax: (252)
Preventative Maintenance Plan Information PO Box 507 Located at 1009 N. 20 th St. Morehead City, NC 28557 Phone: (252) 247-7200 Fax: (252) 247-7215 NC Liscense 09333 WHAT IS A PREVENTATIVE MAINTENANCE
RD TOWN OF MAMMOTH LAKES. Expenditure Approval 1/20/12. Description
Page 1 Amount Pay Date Account Number 000455 008121 000033 003570 002000 002000 000038 000038 000038 000038 001012 004905 002559 000041 006202 007396 007396 008 15 8 000049 001954 007277 006115 006087
Occupancy Packet & Business License Application
YOU ARE HEREBY NOTIFIED THAT A NEW OWNER/TENANT MUST OBTAIN AN OCCUPANCY PERMIT BEFORE OCCUPYING THE PREMISES AT ADDRESS OF PROPERTY In Franklin Park, Illinois 60131. Applications for Occupancy Permits
ANNE ARUNDEL COUNTY, MARYLAND Annapolis, Maryland ADDENDUM NO. 1 MARCH 1, 2016
ANNE ARUNDEL COUNTY, MARYLAND Annapolis, Maryland ADDENDUM NO. 1 MARCH 1, 2016 IFB NO. 16-043 FIRE EXTINGUISHER SERVICES TO ALL BIDDERS: Please see the following for the above-mentioned IFB resulting from
Chapter 50 FIRE PREVENTION AND PROTECTION*
Chapter 50 FIRE PREVENTION AND PROTECTION* Article I. In General Sec. 50-1. Manufacture, sale, discharge, etc., of fireworks. Sec. 50-2. False fire alarms. Sec. 50-3. Open flame roofing systems. Secs.
Los Angeles Trade Technical College Student Employment Center PLUMBING. Full Time
Job Title: Plumbing Service Technician Job Number: 4144 Hours/Days: Varies Salary: $DOE Approximate Location: Los Angeles, CA. Requirements: Skills Requirements: Experience servicing, troubleshooting,
HD 5/11 C Plus. Automatic pressure cut-off. Pump technology
HD 5/11 C Plus Compact cold-water high pressure cleaner. With its compact dimensions, robust construction and greatest possible manoeuvrability, this unit is a credit to the compact class. 1 Automatic
215 Gallon Waste Oil Tank With Bypass Regulator Installation Instructions
215 Gallon Waste Oil Tank With Bypass Regulator Installation Instructions Lanair Products LLC 4109 Capital Circle Janesville, Wisconsin 53546 1-888-370-6531 www.lanair.com BEFORE YOU BEGIN INSTALLATION...
Foundations of Real Estate Management Module 4: Building Operations II
Foundations of Real Estate Management Session 1: Fire Alarm and Fire Sprinkler Systems (75 minutes) Describe the purpose of the fire alarm system and the fire sprinkler system. List the parts and explain
Vacant Lot Greening Options in Buffalo
Cornell University ILR School DigitalCommons@ILR Buffalo Commons Centers, Institutes, Programs 10-30-2011 Vacant Lot Greening Options in Buffalo Robert Grimaldi Follow this and additional works at: http://digitalcommons.ilr.cornell.edu/buffalocommons
Claim Total. Description: Amount Vendors. Claims for Approval (Pages 2-117): $5,436, Manual Checks (Page N/A) $0.00 0
Claim Total Claim : 8/16/2016 Description: Amount Vendors Claims for Approval (Pages 2-117): $5,436,752.19 189 Manual Checks (Page N/A) $0.00 0 Payroll Related Payments (Issued since last commission meeting):
CITY OF FERNLEY Payment Approval Report - Fernley City Council Page: 1
CITY OF FERNLEY Payment Approval Report - Fernley City Council Page: 1 Report Criteria: Detail report. Invoice detail records above $0 included. Paid and unpaid invoices included. Vendor.Vendor Number
SERVICE & PAYMENT PLANS. Note from a valued customer LOOK INSIDE FOR OUR NEW BUDGET CHANGES ESTABLISHED 1919
2015-2016 SERVICE & PAYMENT PLANS LOOK INSIDE FOR OUR NEW BUDGET CHANGES ESTABLISHED 1919 Note from a valued customer Just wanted you to know how pleased we were with the workmanship of your men. Jim,
Maintenance Road Show
Maintenance Road Show What does it take to maintain a campus? What are the costs? Buildings: 267 Campus Sq. Feet: 3,470,408 GSF Roads: 8.28 miles Walkways: 8.81 miles Exterior lights: 1,000 Exterior stairways:
EVESHAM MUNICIPAL UTILITIES AUTHORITY. Meeting Minutes from October 10, 2018
EVESHAM MUNICIPAL UTILITIES AUTHORITY Meeting Minutes from October 10, 2018 Authority Board, Professionals, and Staff in Attendance: Present: Chairman Waters, Vice Chairman Morton, Secretary Lutner, Commissioners
Sandy Oak Village Association, Inc. General Ledger For the Period From Jan 1, 2017 to May 31, 2017
Building Improvements Kitchen Remodel 1/27/17 7500 Home Depot - Cabinets for kitchen in clubhouse 4,378.57 1/31/17 January Debit Card January Debit Card Purchases - Home Depot - Club House Kitchen - Super
CONTRACT AGREEMENTS FOR APPROVAL February 21, 2018 PROCUREMENT - AMENDMENTS
PROCUREMENT - NEW RECLAIMED WATER FACILITY AND WATER POLLUTION CONTROL FACILITY OPERATION AND MAINTENANCE Approval 1 Woodard and Curran UC-18-LM101017 $4,000,000 03/01/18-02/28/23 Operating Funds, General
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
CHAPTER 05 - OFFICE OF STATE FIRE MARSHAL SUBCHAPTER 05A - FIRE AND RESCUE SECTION.0900 PUBLIC PROTECTION CLASSIFICATIONS FOR FIRE DISTRICTS
CHAPTER 05 - OFFICE OF STATE FIRE MARSHAL SUBCHAPTER 05A - FIRE AND RESCUE SECTION.0900 PUBLIC PROTECTION CLASSIFICATIONS FOR FIRE DISTRICTS 11 NCAC 05A.0901 DEFINITIONS As used in this Subchapter: (1)
OmniFocus: Projects. List our home on AirBnb. Setup AirBnb renter account and profile using Diana s promotion code
OmniFocus: Projects Printed: 4/14/17, 9:53 AM List our home on AirBnb Setup AirBnb renter account and profile using Diana s promotion code Setup AirBnb permissions for co-hosts Write listing for our house
Heartland Fire Training Joint Powers Authority
Heartland Fire Training Joint Powers Authority Who we are The Heartland Fire Training Authority exists for the purpose of providing ongoing training for local fire departments at it s primarily facility:
ROSWELL INDEPENDENT SCHOOL DISTRICT P.O. Box 1437 Roswell, New Mexico General Bid Conditions
ROSWELL INDEPENDENT SCHOOL DISTRICT P.O. Box 1437 Roswell, New Mexico 88202-1437 General Bid Conditions BID # 19-06 Fire Sprinkler Systems Inspections, Testing and Maintenance SEALED BIDS will be opened
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
Coquille Indian Housing Authority Maintenance Report August 2018
s 8/1/2018 2639 Finished recaulking, began painting exterior of unit 8/2/2018 2639 Painted exterior 8/3/2018 2639 Painted exterior, removed small trees from planters next to house 8/8/2018 2639 Set up
FAMILY EMERGENCY PLAN
FAMILY EMERGENCY PLAN BE PREPARED & BE SAFE Would your family be ready in the event of severe weather, fire, or any other home emergency? While no one can predict a disaster, everyone can, and should,
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
IMPORTANT INFORMATION - PLEASE READ CAREFULLY
Honeywell Garrett Direct Fit Performance Intercooler 2015+ 3.5L / 2.7L Ford F150 EcoBoost Bill of Materials and Precautions Application: 2015+ Ford F150 3.5L / 2.7L Eco Boost Part Number: 870702-6001 Part
City of Lake Dallas Master Fee Schedule Fiscal Year 2018
Administrative City of Lake Dallas Fee Fee Amount Code Reference Alcohol Permit Half the state fee for such permit; billed annually 10-32 Building Attendant Fee/Community Room Rentals $25/hour; 2 hour
ANNUAL HVAC SERVICE AGREEMENT
AND OUR SUBSIDIARIES ANNUAL HVAC SERVICE AGREEMENT BOILERS FURNACES AIR CONDITIONING/HEAT PUMP WATER HEATERS CHIMNEY LINERS We re more than just your average oil company. www.maugerenergy.com 610-429-8200
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
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
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
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
#7: KMI Pulp Moulding System # KMI
#7: KMI Pulp Moulding System # KMI-540-850 Moulder #M540-850, Process #P540-850, Dryer #- D540-850, stacker and packing table, Estimated Delivery: 9 months from receipt of deposit for machine On site assembly:
4 September 14, 2011 Public Hearing APPLICANT:
4 September 14, 2011 Public Hearing APPLICANT: MID-ATLANTIC AUTO PROPERTY OWNER: KHJ, LLC STAFF PLANNER: Leslie Bonilla REQUEST: Conditional Use Permit (motor vehicle rental, automotive service, and automotive/bulk
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
Cold water compact class HD 5/15 C
Cold water compact class HD 5/15 C Cold-water pressure washer for daily commercial use. With its compact dimensions, robust construction and greatest possible manoeuvrability, this unit is a credit to
CITY OF DANIA BEACH Local Business Tax Receipt Division 100 W Dania Beach Blvd. Dania Beach, FL Phone: ext 3644 / Fax
REV 11/09 CITY OF DANIA BEACH Phone: 954-924-6805 ext 3644 / Fax 954 924-6812 BUSINESS LICENSE APPLICATION INFORMATION & REQUIREMENTS PLEASE SUBMIT THE FOLLOWING DOCUMENTS (AS APPLICABLE): 1. BEFORE submitting
Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.
Minutes of the Regular Meeting of the Pine Hill Borough Municipal Utilities Authority held Wednesday, January 20, 2016 at 7:30 PM at the PHBMUA Building, 907 Turnerville Road, Borough of Pine Hill, County