Aberdeen School District
|
|
- Randall Underwood
- 5 years ago
- Views:
Transcription
1 Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 09/06/ :38 AM Unposted; Batch MONTHLY CJH-0001 Vendor Name Description Amount Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS EQUIPMENT LEASE A S B S D CONVENTION ABERDEEN AMERICAN NEWS SUBS. RENEWAL ABERDEEN AMERICAN NEWS JOBS 1, ABERDEEN AMERICAN NEWS LEGALS 1, ABERDEEN AREA ARTS COUNCIL CHS AD ABERDEEN AWARDS RESIN SHOE AWARD ACADEMY TROPHY & ENGRAVING CO ENGRAVING ACKERMAN ACOUSTICS CEILING TILES ALL DAKOTA SPORTING GOODS TRACK SPIKES ALLTEL CELLS 2, AMERI PRIDE LINEN & APPAREL LAUNDRY SERVICES/MOPS, AMERICAN BAND ACCESSORIES BAND SUPPLIES APPLETOFT, LAVONNE THERAPY ATCO INTERNATIONAL GROUNDS R&M ATHLETE'S FOOT KNEE PADS AVERA ST LUKES HEPATITIS SHOTS 1, BEST BUSINESS PRODUCTS MAINTENANCE CONTRACT BOUND TREE MEDICAL MED SUPPLIES BRANDON VALLEY SCHOOL DIST LOBBY GROUP DUES 2, BROWN COUNTY LANDFILL LANDFILL FEES/AUGUST BRYWOOD ENTERPRISES CROSS SECTION PAPER 17 X BUREAU OF PHONE EXP 5.17 BUSINESS & LEGAL REPORTS, INC. SUBSCRIPTION RENEWAL BUSINESS WEEK SUBSCRIPTION CALLOWAY HOUSE CLASSROOM MATERIALS CAMPBELL'S TOWN & COUNTRY COAT HOOK BOARD/SE CAMPUS TEAM WEAR UNIFORMS CAROLINA BIOLOGICAL SUPPLY CLASSROOM MATERIALS CARSON DELLOSA STARS 8.24 CARSON-DELLOSA PUBLISHING CLASSROOM MATERIALS CARTNEY BEARING & SUPPLY EXHAUST FAN BELT/SE 5.95 CARUS PUBLISHING COMPANY 1 YR RENEWAL TO CALLIOPE CENTURY BUSINESS PRODUCTS MAINTENANCE CONTRACT CITY TREASURER WATER/SEWER USAGE AUG , CLASSROOM DIRECT CLASSROOM MATERIALS CLASSROOM PRODUCTS WAREHOUSE DRY ERASE MATS CLIMATE SYSTEMS, INC. CHILLER REPAIRS/CHS 1, COLE PAPERS POLISH/SE CONSOLIDATED READY MIX INC ROCK/MO GROUNDS R&M CORWIN PRESS SUPPLIES CREATIVE SIGNS CCL BLDG ADDRESS #'S CREATIVE SOLUTIONS MARCHING BAND CUSTOM DRILL 1, DAKOTA SUPPLY GROUP CHS CHILLER REPAIRS DAYS INN, MITCHELL LODGING DECKER EQUIPMENT DESK CAPS TO PROTECT DELPHI CLASSROOM MATERIALS DEMCO THE POND RUG, 8'4" X 5' 10" DEPENDABLE SANITATION INC GARBAGE SERVICE AUGUST , DESTINATION IMAGINATION REGISTRATION DIAMOND VOGEL PAINTS TRAFFIC YELLOW PAINT 1, DIETRICH'S OF ABERDEEN, INC BUSSING 22, DIRECT ADVANTAGE CLASSROOM MATERIALS 5.50 DON'S BUILDERS HARDWARE SMS ELEVATOR KEY E B S C O SEE ATTACHED RENEWALS 1, E P E S SOFTWARE SOFTWARE SUPPORT E R RUSS INC. NHD EXHIBIT BOARDS
2 ECONO FOODS MEETING SUPPLIES EDUCATION WEEK EDUCATOR SUBSCRIPTION EDUCATIONAL INNOVATIONS INC CLASSROOM MATERIALS ENGEL MUSIC SUPPLY SUPPLIES ERDMANN OIL CO FUEL/SHOP FASTENAL COMPANY SHELF INSTALL SCREWS/DST 6.68 FAY'S REFRIGERATION & HEATING, INC DUCT WORK CAPS/CHS FOOT LOCKER GIROUX-SHOES FRAME GALLERY FRAMING FRED LUDWIG TRUCKING GROUNDS DIRT 2, FREESTYLE SALES COMPANY CLASSROOM MATERIALS 1, FREY SCIENTIFIC CLASSROOM MATERIALS FRIENDSHIP HOUSE MUSIC SUPPLIES G L S ADAPTED PHYSICAL ED. 1, GIA PUBLICATIONS CLASSROOM MATERIALS GRAINGER BULBS/LE HC CLARK IMPLEMENT FILTERS/GNDS SUPPLIES HEARTLAND PAPER COMPANY WAREHOUSE INVENTORY HEDAHLS AUTOMOTIVE CENTER FILTERS/GNDS SUPPLIES HIGHSMITH INC CLASSROOM MATERIALS HILLYARD EQUIP R&M/SWITCH SNAP 3, HOGG RESTAURANT SERVICE OPENER PAIL 15/HMS HOLT, RINEHART & WINSTON SEE ATTACHED ORDER 1, HOUCHEN BINDERY CLASSROOM MATERIALS 1, HOUGHTON MIFFLIN CO. CLASSROOM MATERIALS 15, HOUSE OF GLASS REPLACE WINDOW/LE HUB AREA TECHNICAL SCHOOL ASSESSMENT 31, HUMAN SERVICE AGENCY CLASSROOM MATERIALS I A S C O SUPPLIES INJOY VIDEOS AGE APPROPRIATE PLAY INMAN & MCDOWELL INC SOCCER FLD IRRIGATION INTERIOR DESIGN CONCEPTS, INC FLOOR PAINT/SE JERKE IRRIGATION IRRIGATION JOSTENS YEARBOOKS, ETC 6, JW PEPPER CLASSROOM MATERIALS K & M MUSIC SHEET MUSIC KEN'S SUPERFAIR FOODS CLEANING SUPPLIES/HMS KEY PUBLICATIONS SUBSCRIPTION, FULL YEAR KMART LAUNDRY SOAP LAKOTA MEDIA, INC. GRADUATION AD LEARNING RESOURCES CLASSROOM MATERIALS LEE PARK GOLF COURSE GOLF BALLS LITTLE PROFESSOR LIBRARY MATERIALS LUVERNE AREA CHAMBER OF COMMERCE BAND FIELD FEES MACKIN LIBRARY MEDIA SEE ATTACHED ORDER 1, MAC'S ELECTRIC TIME CLOCK/BELL SYSTEM 4, MAC'S INC BLDG REPAIR SUPPLIES MALCHOW'S HOME FURNISHINGS CARPET SAMPLES MARKO FLOOR COVERING TILE REPAIR/OMT MENARDS SUPPLIES MEYER, NANCY MEMBERSHIP DUES MINITEX MARC RECORDS FROM CAT 1, MOCCASIN CREEK COUNTRY CLUB RAIN JACKETS/PANTS 1, MODERN LEARNING PRESS SUBSCRIPTION MOLLY HAWKINS CLASSROOM MATERIALS MTI DISTRIBUTING INC GNDS EQUIPMENT REPAIR PARTS MUSIC THEATRE INTERNATIONAL LITTLE SHOP OF HORRORS MUSICIAN FRIENDS DIGITAL RECORDER NASCO CLASSROOM MATERIALS NELSON SALES & SERVICE LLC FIX TENNIS BALL MACHINE NEW TRENDS SUPPLIES 1,856.82
3 NEWSWEEK SUBSCRIPTION NEWSWEEK EDUCATION PROGRAM RENEWAL NORTHERN VALLEY COMMUNICATIONS PHONES 3, NORTHWESTERN ENERGY UTILITIES AUGUST , NUTRITION ACTION HEALTHLETTER Renew Newsletter - 1 year OFFICE MAX CONTRACT INC. BLACK TONER CARTRIDGE OK TIRE TORO FLAT REPAIR ORIENTAL TRADING CO. CLASSROOM MATERIALS PAUER SOUND AND MUSIC, INC. REPAIR MACKIE/18" GOOSENECK PEARSON LEARNING GROUP CLASSROOM MATERIALS PERSONAL SERVICE MFG. SUPPLIES PHOTOS NOW DIGITAL CAMERA,RECHARGEABLE PITSCO LEGO EDUCATIONAL DIVISION SUPPLIES PLAQUES & ENGRAVING CCL ROOM SIGNAGE POPPLERS MUSIC INC. CLASSROOM MATERIALS 1, POSITIVE PROMOTIONS INSTRUCTIONAL PREMIER AUTO VEHICLE R&M PROFESSIONAL MAILING POSTAGE/MAILING QUALITY QUICK PRINT POSTERS QUALITY WELDING INC FUSE PANEL DOOR/OMT QWEST SERVICE RAPID CITY JOURNAL, THE RENEWAL RDO EQUIPMENT CO EDGING MACHINE/GS RDR PLUMBING & HEATING INC UNPLUG OMT DRINKING 3, RED ROOF INN - SF LODGING REDLINGER BROTHERS CHS CHILLER SYSTEM ROLLING HILLS GOLF CLUB WINDSHIRTS RUNNINGS SUPPLY INC LEVEL, TAPE-SHOP SAFETY SERVICE INC VEHICLE R&M SANDER'S SEW & VAC VACUUM REPAIRS SARGENT WELCH CLASSROOM MATERIALS SAX ARTS AND CRAFTS CLASSROOM MATERIALS SCHEDULE STAR SUBSCRIPTION SCHOLASTIC CLASSROOM MAGAZINE SCIENCE WORLD SCHOLASTIC INC CLASSROOM MATERIALS SD PARENT RESOURCE SHIPPING OF BROCHURES SEWING SHOPPE, THE ZIPPER REPAIR 7.00 SHERWIN-WILLIAMS PAINT/SMS SHOPKO THOMAS-SCHOOL SUPPLIES SIMPLEX GRINNELL LP R&M SLEEP INN, SIOUX FALLS LODGING SOCIAL STUDIES SCHOOL SERVICE CLASSROOM MATERIALS STANDARD STATIONERY WAREHOUSE INVENTORY STAN'S BOBCAT SERVICE CCL DIRT WORK/WEST SIDE SUPER 8, BLOOMINGTON LODGING 1, SUPER 8 MOTEL, SPEARFISH GOLF LODGING TAYLOR MUSIC, INC. STERISL THE MASTER TEACHER MASTER TEACHER PROGRAM THE SOCCERWALL COMPANY SUPPLIES THEATRE WORKS USA ALEXANDER PERFORMANCE 1, TITAN MACHINERY - ABERDEEN CASE TRACTOR REPAIRS TOOL CRIB OF THE NORTH SHARPEN BLADES/CS TRALCO-LINGO FUN CLASSROOM MATERIALS U S A TODAY SUBSCRIPTIONS SUBSCRIPTION U S POSTAL SERVICE POSTAGE UPS UPS UPSTART CLASSROOM MATERIALS WENGER STUDENT CHAIRS 3, WESTERN PRINTING PROGRAMS 21, Fund Total: 253, Checking Account: 1 Fund: 21 CAPITAL OUTLAY FUND
4 A & B BUSINESS EQUIPMENT LEASE 2, BEST BUSINESS PRODUCTS MAINTENANCE CONTRACT 1, BEST BUSINESS PRODUCTS COPIER LEASE BEST BUY FOR GOVERNMENT AND COMPUTER SUPPLIES 1, BEST LEASING INC. LEASE BREKKE SALES HEAT EXCHANGER CHS WATER 4, BUDGET BLINDS CHS INTERIOR BLINDS PER BID 14, CLASSROOM DIRECT CLASSROOM MATERIALS COMBINED BUILDING SPECIALTIES GLASS BANKBOARDS/SE 7, CREATIVE SIGNS SIGN DACOTAH BANK LEASE 4, DIETRICH'S OF ABERDEEN, INC BUSSING 5, EDUCATIONAL MANAGEMENT SOLUTIONS SOFTWARE LICENSE FLORIDA MICRO COMPUTER SUPPLIES 4, FRED LUDWIG TRUCKING CLEAR WEST AREA/CCL 2, GE CAPITAL COPIER SYSTEM HILLYARD FLOOR MATS-CCL,SE,LE,OMT 4, HOUGHTON MIFFLIN CO. CREDIT HOUSE OF GLASS GYM DOOR REPLACEMENT/HMS 4, HUB AREA TECHNICAL SCHOOL ASSESSMENT 13, INMAN & MCDOWELL INC SPRINKLERS/CHS JOHNSON CONTROLS CONTROL UPGRADE/ROOF TOP 7, KARL'S TV & APPLIANCE WASHER, DRYER/HMS FACCS RM 1, LIEN TRANSPORTATION CO, INC CHS ADDED ASPHALT DUE TO 31, MAC'S ELECTRIC SMS FLOODED EQUIP SERVICE 2, MARKO FLOOR COVERING TILE & BASE/HMS ROOM 403F 1, MIDWEST OFFICE AUTOMATIONS SOFTWARE SUPPORT MINITEX MARC RECORDS FROM CAT NEW TRENDS DESKS 2, NORTH SHORE GYM SALES 42x54 1 3/8" CHEER FLOOR 5, NORTHERN VALLEY COMMUNICATIONS PHONES PC MALL GOV INC COMPUTER SUPPLIES 1, PEARSON PRENTICE HALL CLASSROOM MATERIALS 1, PRENTICE HALL CLASSROOM MATERIALS RAYMAN FLOOR COVERING CARPET & INSTALLATION/HMS RDR PLUMBING & HEATING INC REBUILD HOT WTR MIX 1, SCHWAN, TOM OR CONNIE WAREHOUSE LEASE 1, T I E TIE MEMBERSHIP 2, TAYLOR MUSIC, INC. SEE ATTACHED PROPOSAL 2, TOOL CRIB OF THE NORTH PLATFORM, TOOL TRAY-CARP 7, WEST MUSIC MUSIC SUPPLIES 6, WESTERN PRINTING CAPS 1, WRIGHT & SUDLOW, INC. CHS SIDEWALK 7, XEROX COPIER LEASE ZELLER BROTHERS CONSTRUCTION DISTRICT MISC CARPENTRY 7, Fund Total: 170, Checking Account: 1 Fund: 22 SPECIAL EDUCATION A S B S D CONVENTION ABERDEEN SCHOOL DISTRICT FOOD SERVICE 9.60 ADJUSTMENT TRAINING CENTER SERVICES 2, AUTISM ASPERGER PUBLISHING COMPANY ASPERGER SYNDROME AND AVERA ST LUKES HEPATITIS SHOTS BEYOND PLAY CLASSROOM MATERIALS CARSON-DELLOSA PUBLISHING CLASSROOM MATERIALS CENTER FOR INDEPENDENCE SERVICES 9, CHILDCRAFT CLASSROOM MATERIALS CHILDREN'S CARE HOSPITAL SERVICES 5, CURRICULUM ASSOCIATES 5 PACK SPELLING POWER DELTA EDUCATION CLASSROOM MATERIALS DIETRICH'S OF ABERDEEN, INC BUSSING 6,683.28
5 HANDWRITING WITHOUT TEARS CLASSROOM MATERIALS HARCOURT ASSESSMENT INC. RECORD FORMS, BOOKLETS 1, HERSETH, LPC-MH, DIANE THERAPY INSECTLORE LIVE BUTTERFLY CULTURE # LAKESHORE LEARNING MATERIALS CLASSROOM MATERIALS LINGUI SYSTEMS CLASSROOM MATERIALS MULTI-HEALTH SYSTEMS INC JESNESS INT NEW TRENDS CLASSROOM MATERIALS NORTHEASTERN MENTAL HEALTH CENTER TUTIIONS 15, NORTHEASTERN MENTAL HEALTH THERAPY OFFICE MAX CONTRACT INC. OFFICE SUPPLIES PATTERSON, DR. ROBERT THERAPY PEARSON ASSESSMENTS ECT-2 FORM A KIT 1, PRO ED, INC. FORMS PROFESSIONAL HEARING SERVICES MOLDS RIVERSIDE PUBLISHING CO. PKG 15 SCORING BOOKLETS SAMMONS PRESTON ROLYAN CLASSROOM MATERIALS SCHOLASTIC INC SCHOLASTIC NEWS GR SIPPEL, FRANCINE THERAPY SLEEP INN, SIOUX FALLS LODGING SPURS LESSONS SUPER DUPER PUBLICATIONS CLASSROOM MATERIALS TARGET BANK BUSINESS CARD SERVICE SUMMER SCHOOL SUPPLIES TEACHER CREATED RESOURCES CLASSROOM MATERIALS WEEKLY READER CLASSROOM MATERIALS WESTERN PSYCHOLOGICAL SERVICES BOOKLETS Fund Total: 48, Checking Account: 1 Fund: 43 CAPITAL PROJECTS III CLARK ENGINEERING CORPORATION SMS ENG SERVICES/8 1, DAKOTA SUPPLY GROUP DISCONNECT SWITCH/CCL FAY'S REFRIGERATION & HEATING, INC SMS HVAC/5 62, FISCHER, WAYNE SMS CONST MGR AUG HKG ARCHITECTS SMS ADDITION ARCH FEES/7 12, HOGG RESTAURANT SERVICE CONVEYOR DISHWASHER 14, KROHMER PLUMBING INC SMS PLUMBING/8 14, KYBURZ-CARLSON CONSTRUCTION SMS ADDITION GEN CONST/8 136, MENARDS LANDSCAPE BLOCKS/CCL QUEST DEVELOPMENT & CONSTRUCTION CCL CONSTRUCTION/7 251, ROTO ROOTER SEWER SERVICE PORTABLE TOILET RENTAL/SMS SCHWAN ELECTRIC INC SMS ELECTRICAL/5 7, WRIGHT & SUDLOW, INC. CCL CONCRETE 12, Fund Total: 512, Checking Account: 1 Fund: 51 FOOD SERVICE ALLTEL CELLS BARTL, LINDA LUNCHBOX REFUND 3.90 C & C VENDING FOOD SERVICE COLE PAPERS FOOD SERVICE CRAWFORD, ANGELINE UNIFORM ALLOWANCE CROUCH, SHELLY LUNCHBOX REFUND DARLING, PATRICIA MILEAGE DEAN FOODS INC. FOOD SERVICE 5, FOOD SERVICES OF AMERICA FOOD SERVICE GEDITZ, JEROME UNIFORM ALLOWANCE H R S FOODSERVICE FOOD SERVICE 16, HAPPY CHEF UNIFORMS UNIFORMS 2, KEN'S SUPERFAIR FOODS FOOD SERVICE KMART SUPPLIES LOOPY'S DOLLAR FOOD SERVICE MENARDS OF ABERDEEN SUPPLIES NATURAL ABUNDANCE FOOD SERVICE 30.36
6 NEW TRENDS SUPPLIES OFFICE MAX CONTRACT INC. OFFICE SUPPLIES OK TIRE FIX FLAT OLD DUTCH FOODS, INC. FOOD SERVICE PAN-O-GOLD BAKING CO FOOD SERVICE 1, PEPSI AMERICAS FOOD SERVICE 2, PROFESSIONAL MAILING MAILING 2, REINHART FOOD SERVICE FOOD SERVICE 4, SAFETY SERVICE MAINTENANCE SCHUETT, CHRISTY LUNCHBOX REFUND U S FOODSERVICE FOOD SERVICE 15, Fund Total: 53, Checking Account Total: 1,037, HEITMANN, MARLIN UNIFORM ALLOWANCE WAL MART 10 CASES TENNIS BALLS Checking Account Total: THATZZA PIZZA STAFF LUNCH DECKER, JOHN OFFICE SUPPLIES Checking Account Total: ALM, DUANE INTERNET EXP ARNOLDY, MICHAEL UNIFORM ALLOWANCE BROWN, ROBERT PAINT BROWNELL, GENE REIMBURSE BRYANT, TOBY COACHES CLINIC ERICKSON, CRAIG CAR WASH HANSEN, KENT CARTS FOR FOOTBALL UNIFORMS HURON HIGH SCHOOL ENTRY FEES KUSLER, KEITH STARTING PISTOLS LINK, LISA REIMBURSE SUPPLIES MCNEIL, MARILYN IMPACT CLASS MILBANK HIGH SCHOOL ENTRY FEES NEUBERT, MICHAEL CALENDAR PAGES 8.49 NIKOLAS, ROBERT INTERNET PIERRE HIGH SCHOOL ENTRY FEE RACHEL, JOELL MUSIC WORKSHOP RAHJA, SHEILA MILEAGE SHARP, BRIAN INTERNET REIMBURSE SMITH, CONNIE MILEAGE TENNANT, SARA GOVERNORS NEW TEACHER ACAD WASHINGTON HIGH SCHOOL ENTRY FEES WELLS FARGO BANK CHARGES SCHIFERL, ELIZABETH STEREO CROSS COUNTRY EDUCATION INC HENGEL- WORKSHOP ERLENBUSCH, MELISSA MILEAGE GIROUX, COLETTE MILEAGE MCKINNON, MARGARET TAXI MIOTKE, LINDA JOB COACH D C I CALKINS PIZZA RANCH - ABERDEEN CATERING Checking Account Total: 3, ALM, DUANE MEALS REIMBURSMENT ASKE, MERLE SUPPLIES REIMBURSEMENT BLACK, JEFF SOCCER OFFICIAL BOSTON FERN, THE FLOWERS BRINK, JIM SOCCER OFFICIAL BROWNELL, GENE MENARDS REIMBURSEMENT GERDES, BILL SOCCER OFFICIAL GROSZ, NORA BOOKCASE REIMBURSEMENT GUFFIN, BECKY AMAZON REIMBURSEMENT
7 HARMS, GARY TRAVEL EXP HILSENDEGER, TOM SOCCER OFFICIAL KLINE, ERIC TRAVEL EXP KOCH, JAY SOCCER OFFICIAL LEIGHTON, GARY DUES LUTZ, DOUG SOCCER OFFICIAL OPP, MIKE SOCCER OFFICIAL SCOULAR, BLAIR SOCCER OFFICIAL THEILSEN, DAN SOCCER OFFICIAL WIRTH, SCOTT TRAVEL EXP Checking Account Total: 2, ABERDEEN SCHOOL DISTRICT LUNCHBOX BEGINNING CASH Checking Account Total: APEX LEARNING ONLINE COURSES ASKE, MERLE REIMBURSE SOCCER SUPPLIES BOSANKO, KAY ELEM ART SUPPLIES BRANDON MUNCIPAL GOLF COURSE RANGE BALLS/GREEN FEES BROWNELL, GENE REMBURSE FOR SUPPLIES KUCKER, TAMERA SUPPLIES FOR KDGN LAFFERTY, PAM SCHOOL SUPPLIES LUECKE, REBECCA REIMBURSE 4.75 UTTERMARK, JASON TRAVEL EXP WHEELOCK, MELISSA STAFF 1ST DAY WILLOW RUN GOLF COURSE RANGE BALLS YANKTON HIGH SCHOOL ENTRY FEE FOR GOLF AMAN, KIM ALPHABET RUGS CENTER FOR DISABILITIES MAGERA REGISTRATION DINGER, LESLI POINT STORE SUPPLIES HOLLER, DENISE MILEAGE MAGERA, BARBARA MILEAGE SCHMIDT, JEANIE TRAVEL EXP SCHUMACHER, NITA MILEAGE Checking Account Total: 2, BRANDLEE, CHELSEA LINE JUDGE ERICKSON, GUS LINE JUDGE FLEMING, TIM LINE JUDGE HELMER, JON VB OFFICIAL HOISTAD, CAROL VB OFFICIAL KJETLAND, STEPHANIE VB OFFICIAL KLAPPERICH, DEB VB OFFICIAL MURPHY, RANDAL LINE JUDGE NEEDHAM, VIRGINIA VB OFFICIAL PELTON, MONICA VB OFFICIAL Checking Account Total: BEERS, JERRY FB OFFICIAL FLEMING, TIM FB OFFICIAL HAGEMAN, RYAN FB OFFICIAL HULT, SCOTT FB OFFICIAL HUNSTAD, ED FB OFFICIAL JOHNSON, MITCH FB OFFICIAL MACK, SCOTT FB OFFICIAL MANSHEIM, KIRK FB OFFICIAL MILLER, MICHAEL FB OFFICIAL STEINWANDT, TERRY FB OFFICIAL Checking Account Total: BIGELOW, JIM RANGE BALLS BRANDLEE, CHELSEA LINE JUDGE BRANDON VALLEY BAND MARCHING BAND FIELD BROOKINGS HIGH SCHOOL GOLF ENTRY FEES 30.00
8 BROWNELL, GENE MILEAGE CLEMENS, JASON UNIFORM ALLOWANCE COSENTINO, ANDREW ARRANGEMENT DAKOTA A C A C GUIDANCE WORKSHOP DIEDE, BRENDA REIMBURSE PHOTOSHOP HALL, CATHY OVERPAYMENT HILLSVIEW GOLF COURSE RANGE BALLS HOELLEIN, KENDALL SF FOOTBALL GAS HOLMES, TERRI VB OFFICIAL HURON SCHOOL DISTRICT CROSS COUNTRY FEES KLAPPERICH, DEB VB OFFICIAL KRINGEN, BRIAN VB OFFICIAL KUSLER, MEGAN LINE JUDGE LAFFERTY, PAM SUPPLIES REIMBURSE MADISON HIGH SCHOOL GOLF ENTRY FEE MEADOWBROOK GOLF COURSE RANGE BALS MILLER SCHOOL DISTRICT DUES FOR REGION MOE, DUANE VB OFFICIAL N S U REGISTRATION-MARTENS PELTON, MONICA VB OFFICIAL PINE HILLS GOLF CLUB, MILBANK RANGE BALLS PIZZA RANCH - ABERDEEN STUDENT/COACH MEALS SPEARFISH CANYON COUNTRY CLUB RANGE BALLS 9.00 TREEBY, SHERRI ENLARGER FOR PHOTOGRAPHY WAGNER, SCOTT VB OFFICIAL WELLS FARGO BANK GAS WENBOURNE, KERRY LINE JUDGE WESTBY, STEVE LINE JUDGE WILEY, RODNEY UNIFORM ALLOWANCE BARTLETT, LEE MILEAGE REIMBURSE POOR, JENNIFER TRAVEL EXP SCHOCHENMAIER, JAN SUPPLIES REIMBURSE Checking Account Total: 3,926.05
9
10
11
12
13
14
15
Aberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 08/04/2011 Batch 8-8-2011 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 5.65 ABERDEEN AMERICAN
More informationMONTHLY BOARD REPORT-FOR NEWSPAPER
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 12/06/2012 10:23 AM Unposted; Batch Description 12-10-2012 BI-MONTHLY MMH-0001 Vendor Name Description Amount Checking 1 Fund: 10 GENERAL FUND
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 04/18/2013 11:13 AM Unposted; Batch Description 04-22-2013 BI-MONTHLY MMH-0002 Vendor Name Description Amount Checking 1 Fund: 10 GENERAL FUND
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 10/07/2011 Batch 10-10-2011 BIMONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B ACCESSIBILITY INC. LIFT PREV MAINT SERVICE 375.00 A & B
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 09/22/2011 Batch 9-26-2011 BIMONTHLY Checking Account: 1 Fund: 10 GENERAL FUND ABERDEEN AMERICAN NEWS SUBSCRIPTION 178.50 ABERDEEN AMERICAN NEWS
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 04/20/2012 11:52 AM Unposted; Batch 04-23-2012 BI-MONTHLY MMH-0003 ABERDEEN AMERICAN NEWS CARPET BIDS 36.03 ABERDEEN POLICE DEPARTMENT SRO WAGES
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 10/06/2016 11:00 AM Unposted; Batch Description 10-10-2016 BI-MONTHLY MMH-0001 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 09/07/2017 9:12 AM Unposted; Batch Description 09-11-2017 BI-MONTHLY MMH-0001 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 09/09/2010 04:14 PM Unposted; Batch 9-13-2010 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B ACCESSIBILITY INC. OMT/SE SEMI-ANNUAL LIFT
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 06/20/2013 11:22 AM Unposted; Batch Description 06-24-2013 BI-MONTHLY MMH-0001 Vendor Name Description Amount Checking 1 Fund: 10 GENERAL FUND
More informationAberdeen School District
MONTHLY BOARD REPORT-FOR NEWSPAPER 07/10/2014 11:11 AM Unposted; Batch Description 07-14-2014 BI-MONTHLY MMH-0001 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 1.92
More informationAberdeen School District
MONTHLY BOARD REPORT-FOR NEWSPAPER 09/18/2014 10:09 AM Unposted; Batch Description 09-22-2014 BI-MONTHLY MMH-0001 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS REPAIRS & MAINTENANCE 85.00
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 08/05/2010 02:27 PM Unposted; Batch 8-9-2010 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND 2ND WIND EXERCISE EQUIPMENT EQUIPMENT 2,176.00
More informationAberdeen School District
MONTHLY BOARD REPORT-FOR NEWSPAPER 09/08/2016 12:20 PM Unposted; Batch Description 09-12-2016 BI-MONTHLY MMH-0001 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 698.71
More informationAberdeen School District
MONTHLY BOARD REPORT-FOR NEWSPAPER 04/09/2015 9:56 AM Unposted; Batch Description 04-13-2015 BI-MONTHLY MMH-0001 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 14.22
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 05/05/2011 5-9-2011 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B ACCESSIBILITY INC. SERVICE OMT/SE LIFTS 375.00 A & B BUSINESS, INC
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 05/07/2009 01:39 PM Unposted; Batch 05-11-09 MONTHLY JJL-0010 Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS EQUIPMENT LEASE CONTRACT
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 05/08/2008 10:02 AM Unposted; Batch 0508 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS EQUIPMENT LEASE 553.76 A T D-AMERICAN
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER Batch 4-11-2011 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 16.08 ABERDEEN AMERICAN NEWS
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 09/22/2016 8:51 AM Unposted; Batch Description 09-26-2016 BI-MONTHLY MMH-0001 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 01/10/2008 11:01 AM Unposted; Batch 01-15-08 MONTHLY CJH-0011 Vendor Name Description Amount Checking Account: 1 Fund: 10 GENERAL FUND A & B
More informationHARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES The June 29, 2018 a special school board meeting was called to order at 7:00 a.m. by Chairperson Linda Heerde. Board members present were Linda
More informationLEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011
PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE
More informationCITY 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
More informationAberdeen School District
MONTHLY BOARD REPORT-FOR NEWSPAPER 11/19/2015 8:12 AM Unposted; Batch Description 11-23-2015 BI-MONTHLY MMH-0001 Checking 1 Fund: 10 GENERAL FUND ABERDEEN AMERICAN NEWS LEGALS- OCT 26, 2015 371.99 ABERDEEN
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 05/10/2012 11:32 AM Unposted; Batch Description 05-14-2012 BI-MONTHLY MMH-0001 Vendor Name Description Amount Checking 1 Fund: 10 GENERAL FUND
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 01/10/2013 9:50 AM Unposted; Batch Description 01-14-2013 BI-MONTHLY MMH-0001 Vendor Name Description Amount Checking 1 Fund: 10 GENERAL FUND
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 02/05/2009 04:07 PM Unposted; Batch 02-09-09 MONTHLY JJL-0012 Checking Account: 1 Fund: 10 GENERAL FUND A & B ACCESSIBILITY INC. LIFT PM SERVICE-OMT,
More informationDEPARTMENT 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
More informationThe 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
More informationLexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 04/08/2010 04:56 PM Unposted; Batch 4-12-2010 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND ABERDEEN AMERICAN NEWS JOB ANNOUNCEMENTS 1,899.80
More informationSchool District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only -
School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only - Materials & Supplies 1211 Per Diem Services 6100 Budget
More informationCheck 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
More informationYour 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending.
Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending. Dear Johna L Thornton, It is my pleasure to provide you with
More informationFORT ERIE SECONDARY SCHOOL FACILITY INFORMATION. Lake Erie Corridor Secondary Schools Accommodation Review
FORT ERIE SECONDARY SCHOOL FACILITY INFORMATION Lake Erie Corridor Secondary Schools Accommodation Review November 2012 LAKE ERIE CORRIDOR SECONDARY SCHOOLS ACCOMMODATION REVIEW Fort Erie Secondary School
More informationPurchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods
Purchasing Services Standard Operating Procedure [S.O.P.] Dated: June 01, 2011 Page 1 of 8 CATEGORIES Select from one of the following: Super Category ADMINISTRATION, TEACHING, STUDENT LIFE Classroom,
More informationMaster Project List Report
Blue Hills Elementary School 01-8215 Site Utilities Replacement $52,835 01-8502 Modernization $3,135,933 01-8525 Exterior Painting $181,478 01-8552 Kindergarden Fencing $13,180 Install new backflow preventer.
More informationDouglas 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
More informationlinden GARDEN CLUB OF PINEWILD AUGUST 2017 NEWSLETTER
Linden Garden Club of Pinewild linden GARDEN CLUB OF PINEWILD AUGUST 2017 NEWSLETTER OUR FIRST MEETING IS SEPTEMBER 21, 2017 PINEWILD COUNTRY CLUB 10:00 AM PROGRAM DETAILS WILL APPEAR IN OUR SEPTEMBER
More informationBoyer 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
More informationChabot College: Plan Kickoff and Visioning Session with Student Senate
Facilities Master Plan 2017 Chabot College: Plan Kickoff and Visioning Session with Student Senate February 05, 2018 Key issues, challenges and opportunities: Need more information on the projects that
More informationAberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 06/05/2009 08:41 AM Unposted; Batch 06-08-09 MONTHLY JJL-0009 Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS EQUIPMENT LEASE CONTRACT
More informationCheck Check Date Payable To Description Number
Check Check Date Payable To Description Number Cap Proj. # 44 8/3/2016 Kent Electric, LLC Elec. Work for Water Heaters Cap Proj. # 45 8/9/2016 Cheyenne Wells Lumber Install New Kitchen Door Cap Proj. #
More informationDate 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
More informationWarren County Schools Plant and Operations
Warren County Schools Plant and Operations Buildings/Facilities/Energy Strategic Plan September 28, 2017 (Updated January 18, 2018) Donnie Caldwell; Facilities Director One Team, One Goal, High Levels
More information5 Year Capital Improvement Plan Update
5 Year Capital Improvement Plan Update Board Approved May 10, 2016 Collierville Schools Board of Education Wanda Chism Wright Cox Mark Hansen, Chairman Cathy Messerly Kevin Vaughan Superintendent John
More informationLexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
More informationThe City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
More informationP-card Transparency Report - Final
P-card Transparency Report - Final 12/26/2017 51.94 APPLE STORE #R355 ELECTRONIC SALES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-12-28 00:00:00 and 2018-01-27 00:00:00 Report Owner GIST,
More informationCOMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional Two (2) Complete sets of plans and One (1) disk in PDF format including:
More informationTIFT COUNTY SCHOOLS E-SPLOST HISTORY
TIFT COUNTY SCHOOLS E-SPLOST HISTORY July 1, 1997 June 30, 2002 $28,766,187.16 collected July 1, 2002 June 30, 2007 $39,025,830.10 collected July 1, 2007 June 30, 2012 $41,886,155.46 collected July 1,
More information2018/19 BUYER/COMMODITY DIRECTORY
ADVERTISING/MARKETING Ramona Reid 55105 AEDs AND ACCESSORIES AGENDAS/CALENDARS/PLANNERS, STUDENT (available through district Jennifer Habgood 55193 GRAPHIC COMMUNICATIONS DEPT) AGGREGATE SERVICES, PRODUCTS
More informationAberdeen School District
Aberdeen School District BIMONTHLY CHECKS FOR NEWSPAPER 1/9/2012 Fund: 10 GENERAL FUND Vendor Name Description Amount A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 15.21 ABERDEEN AMERICAN NEWS LEGALS/SUBSCRIPT/BOARD
More informationSPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
12/26/2017 HAPPY CHEF UNIFORMS $153.25 DISTRICT FOOD SERVICE 12/28/2017 HUDL $848.00 COMPUTER SOFTWARE STORES 12/28/2017 HUDL $1,081.20 COMPUTER SOFTWARE STORES 12/29/2017 OREILLY AUTO #2232 $15.89 COMPUTER/NETWORK
More informationUSD 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
More informationAstoria, SD Astoria Wastewater Treatment Improvements (CIC Job #: )
Astoria, SD Astoria Wastewater Treatment Improvements (CIC Job #: 2017-0201) Opened: Mar 1 Estimated at: A: $435,438.00; B: $436,000.00; C: $52,400.00 Bid Schedule A Low Halme, Inc. Bryant, SD $358,198.50
More informationRetail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
More informationRetail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
More informationCheck Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 50 9/20/2018 C B R E BEST Grant Mgmt. Fee $5,540.00 51 9/20/2018 Eric Richardson Construction, Inc. Window Repairs (Hail Damage) $1,659.87 TOTALS:
More informationMountain Home High School
Range: ALL ALBSAFEWAY Albertsons/Safeway A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 BALFOUR Balfour A 23960 10/12/17
More informationARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT SECTION 1. INTENT AND PURPOSE OF DISTRICT: The C 1 Central Business District is intended for the purpose of grouping retail merchandising activities into a concentrated
More information2018 BEXAR APPRAISAL DISTRICT PERSONAL PROPERTY LIFE RESIDUALS - INDEX TO THE DCODES
Property Use or Type 2018 BEXAR APPRAISAL DISTRICT PERSONAL PROPERTY LIFE RESIDUALS - INDEX TO THE DCODES GENERAL PERSONAL PROPERTY Aircraft Manufacturing 1030 Agricultural Implements and Machinery 0820
More informationFacilities Management Services
Facilities Management Services Operating Budget Facilities Management (FM) receives an Operating Budget each year predicated on funding the routine, predictable costs of cleaning, maintaining,, and repairing,
More informationFOR LEASE. Ideal Downtown Frederick Location for Retail, Restaurant or Fitness PRESENTING
FOR LEASE CALL FOR PRICING 125 East All Saints Street, Frederick, Maryland 21701 Ideal Downtown Frederick Location for Retail, Restaurant or Fitness Here is where the downtown action is today and will
More informationEAST BATON ROUGE PARISH SCHOOL SYSTEM AUCTION LOT LIST November 3, 2018
1 MONITORS 2 MISC. ELECTRONICS 3 MISC. ELECTRONICS 4 COMPUTERS 5 COMPUTERS 6 MISC. ELECTRONICS 7 TV'S 8 TV'S 9 TV'S 10 TV'S 11 PRINTERS 12 CPU'S 13 CPU'S 14 COMPUTERS 15 MISC. ELECTRONICS 16 COMPUTERS
More informationImagine RBC 2010 The Plan
Imagine RBC 2010 The Plan Creation of New Space The creation of a new Student Center will greatly relieve the demands on existing space. Currently 1,700 students, including both RBC and St. James Grammar
More informationBriar Crest Elementary
Promises Kept This document includes partial lists of major projects completed at Pattonville Schools since 1986 as part of past bond issues approved by the Pattonville community. Briar Crest Elementary
More informationFebruary 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.
February 15, 2011 Chairman Dave Camp Ranking Member Sander Levin Committee on Ways and Means Committee on Ways and Means 1102 Longworth House Office Building 1106 Longworth House Office Building Washington
More informationThe City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500
More informationMonthly Report of Consultants
Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Ben Frankline Live Secondary Curriculum 03/10/11-03/10/11 2011018899 $ 2,800.00 Live Presentation
More informationCFB KINGSTON TRADE & LIFESTYLE EXPO
CFB KINGSTON TRADE & LIFESTYLE EXPO Exhibitor Guidelines 04/10/19 The goal of the KINGSTON TRADE & LIFESTYLE EXPO is to provide businesses with the opportunity to promote products, services and solutions
More informationFOR LEASE. Downtown Frederick Retail/Office Space for Lease. Property Details PRESENTING
FOR LEASE $3,500/SF (Modified Gross Lease) 630 North Market Street, 1 st Floor, Frederick, Maryland 21701 PRESENTING Location: 630 North Market Street, 1 st Floor, Frederick, MD 21701 Downtown Frederick
More informationALEXANDRIA. Fire Department Impacting Lives, Empowering Future Leaders. Annual Report
ALEXANDRIA Fire Department Impacting Lives, Empowering Future Leaders Annual Report 2015 www.ci.alexandria.mn.us 1 2 The Alexandria Fire Department responded to 176 calls for services in 2015, of those,
More informationLexington County School District One Bank Card Transactions
2014/07/02 Once Upon A Treehouse- Supplies 1,100.00 Supplies 14.54 2014/07/02 HP Services Supplies 40.04 Supplies 64.16 Supplies 113.92 2014/07/02 Staples Supplies 118.34 2014/07/02 Blanks USA Supplies
More informationStevlin 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
More informationSan 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
More informationDEERFIELD SCHOOL DISTRICT REFERENDUM Committed to Excellence and Equity in Educating Our Students
DEERFIELD SCHOOL DISTRICT REFERENDUM Committed to Excellence and Equity in Educating Our Students FACILITY NEEDS THE CHALLENGE Deerfield Middle School/High School building has served the community for
More informationTRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
More informationTRANSPARENCY REPORT FOR SEPTEMBER 2016
TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG
More informationIMPERIAL COMMUNITY COLLEGE DISTRICT Citizens Oversight Committee Annual Report June, 2006
IMPERIAL COMMUNITY COLLEGE DISTRICT Citizens Oversight Committee Annual Report June, 2006 Members 2004-05 and 2005-06: Jerry Avila, Terence Donovan, Norma S. Galindo, Jim Hanks, Cathy Kennerson, Tina Lee,
More informationLAMPETER-STRASBURG SCHOOL DISTRICT Lampeter, Pennsylvania 17537
LAMPETER-STRASBURG SCHOOL DISTRICT Lampeter, Pennsylvania 17537 Buildings and Grounds Committee Minutes March 20, 2017 The meeting was called to order at 6:30 p.m. PRESENT: Board Members, Mr. Jeffrey A.
More informationCITY 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
More information10/13/2016 Approved 10/14/ /14/ /4/2016 Approved 10/19/ /21/
101 - Single Family Detached B-16-364 Jim Montgomery B-16-348 JAy & Maggie Bergstrom 102 - Single Family Attached B-16-342 COX, VAUGHN R 103 - Two Family Building TB-16-371 TB-16-372 B-16-357 B-16-356
More informationOffice of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. January 12, 2010
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland ACTION 4.1.1 January 12, 2010 MEMORANDUM To: From: Subject: Members of the Board of Education Jerry D. Weast,
More informationVendor Application Form
Vendor Application Form DIRECTIONS: Fill out this form as completely as possible. Forms that are incomplete will be discarded without notification. If you encounter an error, use the "Back" function in
More informationBARRINGTON COUNCIL OF GARDEN CLUBS. March 8, Those present: Country Home and Garden Club Countryside Garden Class Field and Flower Garden Club
BARRINGTON COUNCIL OF GARDEN CLUBS March 8, 1995 Those present: Country Home and Garden Club Countryside Garden Class Field and Flower Garden Club The Garden Club of Barrington Green Thumbs Little Garden
More informationMaster Facility Planning Update School Board Meeting May 26, 2016
Master Facility Planning Update School Board Meeting May 26, 2016 Master Facilities Committee Overview Reflection of Committee Work Review of District Wide Facility Issues Identified District Wide Facility
More informationPROCUREMENT SERVICES
05/20/10 PROCUREMENT SERVICES 08/14/2012 BUYLINE S The Procurement Department monthly newsletter BuyLine s is intended to notify schools and departments of new contracts awarded by the Board of Education.
More informationElectric (208/120 v 3 phase), Natural Gas, Water & Sewer
FOR LEASE CALL FOR PRICING 2 East Patrick Street, Frederick, Maryland 21701 Exceptional Frederick Historic Location Located at the corner South Market and East Patrick Streets in Downtown Frederick, this
More informationCITY 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
More informationService Providers List
Alarm Services: ADT 888-339-2956 Iconipro 541-994-3050 Appliance Repair: McCammon's Appliance Service 541-764-2800 Michael's 541-994-3155 Appraisals: Denise Yates 541-961-4819 Mark Hepner 503-226-0983
More informationThe Road Runner* March 2013 Number 664. Official Publication of TEXAS HARDWARE BOOSTERS CLUB BOOSTING THE HARDWARE INDUSTRY SINCE 1935 HEADQUARTERS
* March 2013 Number 664 Official Publication of TEXAS HARDWARE BOOSTERS CLUB BOOSTING THE HARDWARE INDUSTRY SINCE 1935 HEADQUARTERS 601 De La Cruz, Weatherford, TX. 76085 Phone: (817) 596-0093 Fax: (817)
More informationE.Q.A. (IRELAND) LIMITED
Office A, Second Floor, Citywest Shopping Centre, Citywest Business Park, Dublin 24 Management Systems Certification Body Registration number: 5005 is accredited by the Irish National Board (INAB) to undertake
More informationREPORT CARD TO THE COMMUNITY MAY 15, 2018
REPORT CARD TO THE COMMUNITY MAY 15, 2018 O On May 10, 2014 voters in Greenville ISD approved a $72,275,000 bond election. BOND PROPOSAL PROJECT BOND AMOUNT CONSTRUCT A NEW BOWIE ELEMENTARY SCHOOL $17,600,000
More informationAthletic 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
More informationBeaufort County Community College. Maintenance and House Keeping Plan
Beaufort County Community College Maintenance and House Keeping Plan Summary: The College s facility management is handled by the Maintenance Department. The Director of Plant and Maintenance Operations
More informationResidence 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
More informationCAPITAL OUTLAY REQUEST - IDENTIFIED AND EMERGING PROJECTS - RANKED 3-Jun-14
2014-2015 CAPITAL OUTLAY REQUEST - IDENTIFIED AND EMERGING PROJECTS - RANKED 3-Jun-14 School Item Amount a. Classroom A/R (Increase CR capacity to 804, add l Resource and tutoring spaces needed. Teacher
More informationCity Planning Commission Draft Agenda June 1, 2007 ZONING
City Planning Commission Draft Agenda June 1, 2007 ZONING 1. Ordinance No.376-07 (Cimperman/Ward 13: To change the Use, Area and Height Districts of property on the southeast corner of Columbus Road and
More information