INVOICES BY DEPARTMENT
|
|
|
- Kelly Harrell
- 5 years ago
- Views:
Transcription
1 Warrant: 6/2/2009 INVOICES BY DEPARTMENT Page 1 of 11 Object~ Vendor Description Amount Fund: 001 Department: GENERAL FUND DELTA DENTAL PLAN OF ILLINOIS DENTAL HMO PREMIUMS JUN DELTA DENTAL PLAN OF ILLINOIS DENTAL PPO PREMIUMS JUN 09 5, Department Total $ 5, Fund: Department: GEN FUND - CHARGES FOR SERVICE VILLAGE OF CARPENTERSVILLE TO REPLENISH PETIY CASH 1.00 Fund: Department: LEGISLATIVE Department Total $ NORTHWEST MUNICIPAL CONFERENCE NWMC MEMBERSHIP DUES 16, DUNDEE TOWNSHIP HISTORICAL SOCIETY CONTRIB FIBLDG RPR YR 2 OF ANDREW SCHNEIDER BOARD MEETING 05/23/ VILLAGE OF CARPENTERSVILLE TO REPLENISH PETIY CASH Department Total $ 17, Fund: Department: ADMINISTRATION ILLINOIS CITY-COUNTY MGMNT ASSOC ICMA MEMBERSHIP-VM ILLINOIS CITY-COUNTY MGMNT ASSOC ICMA MEMBERSHIPIAVM ICMA 7/1/09-6/30/10 ICMA MEMBERSHIP 1, FEDERAL EXPRESS CORPORATION EXEC. SAFETY COMMITTEE POLICY NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO AL WARREN OIL CO GASOLINE & DIESEL Department Total $ 2, Fund: Department: FINANCE VILLAGE OF CARPENTERSVILLE TO REPLENISH PETIY CASH PAYFLEX SYSTEMS USA INC FLEX SPENDING ADM FEES MAY WELLNESS INC WELLNESS SCREENINGS FY10 3, ILeMA ICMA MEMBERSHIP VILLAGE OF CARPENTERSVILLE TO REPLENISH PETIY CASH VILLAGE OF CARPENTERSVILLE TO REPLENISH PETIY CASH 68.19
2 Page 2 of 11 Object ~ Vendor Description Amount STAN'S OFFICE TECHNOLOGIES ACCT # SERVICE CALL NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO NVZ INC NEW SIGNATURE PLATE Department Total $ 4, Fund: Department: GEN GOVT - GENERAL SERVICES VILLAGE OF CARPENTERSVILLE TO REPLENISH PETTY CASH NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO HEWLETT PACKARD COMPUTERS (26) 13, COMPUSA LAPTOP/MONITORS (6) 1, Department Total $ 14, Fund: Department: PUBLIC BUILDINGS FOX VALLEY FIRE AND SAFETY CO SPRINKLER SYSTEM INSPECTION FOX VALLEY FIRE AND SAFETY CO ALARM REPAIR INTERSTATE BATTERIES GENERATOR BATTERY METRO PROFESSIONAL PRODUCTS INC GARBAGE CAN LINERS METRO PROFESSIONAL PRODUCTS INC MISC. CLEANING SUPPLIES MENARDS TRAILER RAMPS MENARDS MISC. SUPPLIES USA BLUE BOOK EYEWASH STATIONS LAB SAFETY SUPPLY INC EMERGENCY LIGHT REPLACEMENT METRO PROFESSIONAL PRODUCTS INC MISC. CLEANING SUPPLIES BRUCKER COMPANY AIR FILTERS METRO PROFESSIONAL PRODUCTS INC TOILET PAPER DISPENSORS Department Total $ 2, Fund: Department: ENGINEERING NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO AL WARREN OIL CO GASOLINE & DIESEL Department Total $
3 Page 3 of 11 Object #I Vendor Description Amount Fund: Department: PARKS GEORGE RAPIDIS REPLACES CHECK # BON KOSKI LAWN CARE FLOWER BED MAINTENANCE ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE AGREEMENT 1, PLATT HILL NURSERY INC CRAB APPLE TREES & FERTILIZER MENARDS WIRE & TREE WRAP-MCNAMEE TREES MENARDS WOOD. PADLOCKS MENARDS RACKS AND CHAINS-PARKS CABINET Department Total $ 2, Fund: Department: STREET DEPARTMENT MIDWEST MATERIAL MANAGEMENT SWEEPINGS DISPOSAL OMNI COMMERCIAL LIGHTING STREET LIGHT REPAIR STATE TREASURER OF ILLINOIS TRAFFIC LIGHT MAINTENANCE 3, NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO CALL ONE ACCT NO BON KOSKI LAWN CARE FLOWER BED MAINTENANCE ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE AGREEMENT 1, MENARDS SLOP SINK - SIGN SHOP INDUSTRIAL TOWEL AND UNIFORM CARPET RUNNERS & TOWELS MENARDS SHELVES FOR REST ROOM ORANGE CRUSH LLC ASPHALT HEAL Y ASPHAL T COMPANY. LLC. ASPHALT ASPEN VALLEY LANDSCAPE SEED CURRAN CONTRACTING COMPANY BALANCE DUE RECEIVED IN 5/ CURRAN CONTRACTING COMPANY UPM ANR TOPSOIL LLC PULVERIZED TOP SOIL ROLAND MACHINERY EXCHANGE NOZZLES. FIL TERS & CAP -ROLLER ROLAND MACHINERY EXCHANGE RUBBER WASHER INTERSTATE BATTERIES BATTERY DUNDEE AUTOMOTIVE SUPPL Y LAMP 5.79 PHILS EQUIPMENT AND REPAIR COMPANY HYDRAULIC FITTINGS DUNDEE AUTOMOTIVE SUPPL Y MIRROR 29.33
4 Page 4 of 11 Object ## Vendor Description Amount CHEMSEARCH YIELD AEROSOL DUNDEE AUTOMOTIVE SUPPL Y MIRROR DUNDEE AUTOMOTIVE SUPPL Y TRAILER CONNECTOR,SOCKET,PLUG MENARDS RETRACTABLE KNIFE, BLADES MENARDS RAKES AL WARREN OIL CO GASOLINE & DIESEL 1, DUNDEE AUTOMOTIVE SUPPL Y OIL GRAINGER INC W W RUBBER GLOVES DUNDEE LANDSCAPE NURSERY AND MIRACID MENARDS TROWEL & SAND MIX ASPEN VALLEY LANDSCAPE GRASS BLANKET & ANCHORS GRAINGER INC W W SHEVELS GRAINGER INC W W EYE & EARS - SAFETY PROTECTION Department Total $ 12, Fund: Department: COMMUNITY DEVELOPMENT VILLAGE OF CARPENTERSVILLE TO REPLENISH PETTY CASH CHRISTOBAL MACIEL RENEW CERTIFICATIONS ZENITH LANDSCAPE GROUP 520 GENTLEBREEZE ZENITH LANDSCAPE GROUP 227 HARRISON ZENITH LANDSCAPE GROUP 1429 KINGS NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO USA MOBILITY WIRELESS INC ACCOUNT # PAGERS AL WARREN OIL CO GASOLINE & DIESEL VILLAGE OF CARPENTERSVILLE TO REPLENISH PETTY CASH Department Total $ 1, Fund: Department: ECONOMIC DEVELOPMENT DEPT NEXTEL COMMUNICATIONS ACCT # Department Total $ Fund: Department: POLICE COLLEGE OF DUPAGE LAW ENFORCEMENT COURSE/RAMOS 50.00
5 Page 5 of 11 Object 1# Fund: Vendor MICHAEL GILLETTE MORGAN BROWN DEBRA FREUNDLICH, CVR, CCR VERIZON WIRELESS CALL ONE DIGITAL ALLY INC NEXTEL COMMUNICATIONS CALL ONE AL WARREN OIL CO CDS OFFICE TECHNOLOGIES GALLS INC RAY O'HERRON COMPANY INC ARROWHEAD SCIENTIFIC INC GRISELDA HERNANDEZ Department: FIRE Description TUITION REIMBURSEMENT ILEAS TRAINING COURT REPORT TRANSCRIPTION /13-5/12 ACCT NO WIRELESS MICROPHONE ACCT # ACCT NO GASOLINE & DIESEL CYAN TONER POLOS BELTS LATEX GLOVES GANG INTERVENTION GRADUATION Department Total $ Amount 4, , , , L&S PRINTING INC BUSINESS CARDS-L T TORTOREA SOUTHERN KANE COUNTY TRAINING ASSOCBURN TOWER MEMBERSHIP DUES VILLAGE OF CARPENTERSVILLE JEWEL-STYROFOAM CUPS ILLINOIS FIRE INSPECTORS ASSOCIATIO MINI-SEMINAR 5/15-FF DAILY ROADWAY TOWING & SERVICE, INC. SAFETY LANE-A952 ROADWAY TOWING & SERVICE, INC. SAFETY LANE-A951 NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO USA MOBILITY WIRELESS INC ACCOUNT # PAGERS RALPH HELM INC LAWN MOWER PARTS-STA 3 MENARDS RA TCHET/SOCKETS/BULBS FOSTER COACH SALES INC RED NON OPTIC LENS MENARDS RA TCHET/SOCKETS/BULBS MENARDS SCREWSIWASHER KIT-A953 FOSTER COACH SALES INC DRUG DRAWER SLiDE-A953 FOSTER COACH SALES INC BULBS FOSTER COACH SALES INC LA TCHES/DOOR ROD-A952 DUNDEE AUTOMOTIVE SUPPLY AIR FIL TER/ROTOR/BRAKE PADS ,
6 Page 6 of 11 Object '# Vendor Description Amount DUNDEE AUTOMOTIVE SUPPL Y AIR FIL TER-C DUNDEE AUTOMOTIVE SUPPLY FUEL FIL TER-C DUNDEE AUTOMOTIVE SUPPLY MOTOR OIL DUNDEE AUTOMOTIVE SUPPL Y DISC BRAKE ROTOR-C DUNDEE AUTOMOTIVE SUPPLY SLIDE TERMINAL DUNDEE AUTOMOTIVE SUPPLY RETURN-CORE DEPOSIT DUNDEE AUTOMOTIVE SUPPL Y BRAKE SHOES-C DUNDEE AUTOMOTIVE SUPPL Y DISC BRAKE ROTOR-C AL WARREN OIL CO GASOLINE & DIESEL 1, SHERMAN HEAL TH INSTRUCTOR AFFILIATION FEE PAYLINE WEST INC CHAIN SAW BRAKE ASSY-E AIR ONE EQUIPMENT INC SCBA CYLINDER HYDROTEST TODAYS UNIFORM INC B/C SKILLMAN-SHOES EMERGENCY MEDICAL PRODUCTS INC PEDIATRIC DEFIB PADS EMSAR LEG RESTRAINT/CRUTCH TIPS Department Total $ 10, Fund: Department: STRENGTHENING FAMILIES PROGRAM HADFIELD EILEEN 2 CAKES FOR SF GRADUATION Department Total $ Fund: Department: FINANCE WELLNESS INC WELLNESS SCREENINGS FY PAYFLEX SYSTEMS USA INC FLEX SPENDING ADM FEES MAY STAN'S OFFICE TECHNOLOGIES ACCT # SERVICE CALL NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO NVZ INC NEW SIGNATURE PLATE Department Total $ 1, Fund: Department: WATER FACILITIES AMERICAN WATER WORKS ASSOCIATION AWWA MEMBERSHIP BADGER METER INC CONNECT SOFTWARE AGREEMENT ALGONQUIN TIRE INSTALL TIRE #
7 Page 7 of 11 Object ## Vendor Description Amount IMPERIAL CRANE SERVICES INC CRANE SERVICE FOR L.S. MOTOR NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO CALL ONE ACCT NO CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SALT DIVISION SOFTENING SALT 2, CARGILL SAL T DIVISION SOFTENING SALT 2, CARGILL SAL T DIVISION SOFTENING SAL T 2, FE MORAN INC INTRUSION ALARM MONITORING GRAINGER INC W W EXIT LIGHT BATTERY ALGONQUIN TIRE NEW TIRE # PRB WIRELESS INC PHONE HOLSTER AL WARREN OIL CO GASOLINE & DIESEL COLUMBIA PIPE AND SUPPLY 1 1/2" CHECK VALVE L&S PRINTING INC BUSINESS CARDS BADGER METER INC 300 1/2" METERS 10, BADGER METER INC 150 3/4" METERS 5, Department Total $ 26, Fund: Department: WATER UNDERGROUND VILLAGE OF CARPENTERSVILLE TO REPLENISH PETTY CASH GFC LEASING COPIER LEASE DUNDEE AUTOMOTIVE SUPPL Y FRONT ROTORS DUNDEE AUTOMOTIVE SUPPL Y CAR ROTOR NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO MENARDS TOILET TANK LEVER. DUCT TAPE CERTIFIED LABORATORIES HYD.SPRAY WATER PRODUCTS-AURORA TAB TABLETS DUNDEE AUTOMOTIVE SUPPL Y OIL SEAL 8.98 DUNDEE AUTOMOTIVE SUPPL Y WIPER BLADES DUNDEE AUTOMOTIVE SUPPL Y OIL FILTER & OIL DUNDEE AUTOMOTIVE SUPPL Y OIL FILTER & OIL SPRING HILL FORD INC DRIVERS DOOR LOCK 7.79 SPRING HILL FORD INC OIL FILL CAP 7.33
8 Page 8 of 11 Object ## Vendor Description Amount SPRING HILL FORD INC BRAKE PADS SPRING HILL FORD INC MIRROR # SPRING HILL FORD INC CREDIT FOR ROTORS DUNDEE AUTOMOTIVE SUPPLY OIL FILTER, OIL STABILIZER AL WARREN OIL CO GASOLINE & DIESEL L&S PRINTING INC BUSINESS CARDS WATER PRODUCTS - AURORA SONOPHONES Department Total $ 2, Fund: Department: SEWER DEPARTMENT HAROLD GRIGSBY COL REIMBURSEMENT ETON MACHINE COMPANY, LTD. DRILL STRAINER SHAFT CERTIFIED BALANCE & SCALE CORP D.O. METER CALIBRATION NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO CALL ONE ACCT NO STEWART SPREADING HAUL SLUDGE 17, SUBURBAN LABORATORIES, INC. IND. SAMPLING ENVIRONMENTAL RESOURCE ASSOCIATES DMR-QA SAMPLES USA BLUE BOOK PLIERS, WEED KILLER USA BLUE BOOK PLIERS, WEED KILLER AL WARREN OIL CO GASOLINE & DIESEL VILLAGE OF CARPENTERSVILLE TO REPLENISH PETTY CASH KA STEEL CHEMICALS INC CHLORINE 2, PRODUCERS CHEMICAL COMPANY SODIUM THIOSULFATE 2, Department Total $ 24, Fund: Department: SEWER UNDERGROUND GFC LEASING COPIER LEASE NEXTEL COMMUNICATIONS ACCT # CALL ONE ACCT NO INDUSTRIAL TOWEL AND UNIFORM ROLL TOWELS & RAGS GEMPLERS SHIPPING PLAN AL WARREN OIL CO GASOLINE & DIESEL LEE JENSEN SALES COMPANY INC CHAIN & NYLON SLINGS
9 Page 9 of 11 Object N Vendor Description Amount Department Total $ 1, Fund: Department: WATER & SEWER - GOB 2000 SEWER US BANK ACCT # BOND SERIES , Department Total $ 6, Fund: Department: WATER & SEWER GOB 2000 WATER US BANK ACCT # BOND SERIES , Department Total $ 6, Fund: Department: MFT FUNDED EXPENDITURES COMMONWEAL TH EDISON # GM 8, Department Total $ 8, Fund: Department: MFT FUND DEBT SERVICE EXPENSES US BANK ACCT # BOND SERIES , Department Total $ 38, Fund: Department: SSA#1 NEWPORT COVE EXPENDITURE ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE AGREEMENT Department Total $ Fund: Department: SSA #2 OAK MEADOWS EXPENDITURE ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE AGREEMENT Department Total $ Fund: Department: SSA #3 KEELE FARMS EXPENDITURE ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE AGREEMENT Department Total $ Fund: Department: SSA #21 WHITE OAKS ZENITH LANDSCAPE GROUP GROUNDS MAINTENANCE AGREEMENT Department Total $
10 Page 10 of 11 Object #l Vendor Description Amount Fund: Department: GRANTS SEIZURE (W/INT) REVENUE HADFIELD EILEEN PROGRAM FACILITATOR Department Total $ Fund: Department: DEBT SERVICE EXPENDITURES WELLS FARGO BANK NA ACCT # CARP606GO 100, Department Total $ 100, Fund: Department: WATER DEBT SERVICE WELLS FARGO BANK NA ACCT # CARP606GO 50, Department Total $ 50, Fund: Department: SEWER DEBT SERVICE WELLS FARGO BANK NA ACCT # CARP606GO 50, Department Total $ 50, Fund: Department: DEBT SERVICE EXPENDITURES WELLS FARGO BANK NA ACCT # CARP908GO 134, Department Total $ 134, Fund: Department: WATER FACILITIES WELLS FARGO BANK NA ACCT # CARP908GO 33, Department Total $ 33, Fund: Department: SEWER DEPARTMENT WELLS FARGO BANK NA ACCT # CARP908GO 33, Department Total $ 33, Fund: Department: GENERAL CAPITAL FIRE STATION SRBL ARCHITECTS LTD ARCHITECTURAL SERVICES-STA 2 8, Department Total $ 8,722.30
11 Object ~ Vendor INVOICES BY DEPARTMENT Description Page 11 of 11 Amount GRAND TOTAL: $619,484.60
INVOICES BY DEPARTMENT
Warrant: 2/2/2010 INVOICES BY DEPARTMENT Page 1 of 11 Object ~ Vendor Description Amount Fund: 001 Department: GENERAL FUND 13100 THE OWENS GROUP, INC. UNDERGROUND STRG POL#G24661878 1,669.36 13100 THE
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
INVOICES BY DEPARTMENT
Warrant: 3/2/2010 Page 1 of 13 Object II Vendor Description Amount Fund: 001 Department: GENERAL FUND 21300 AFLAC ACCT 83980 FEB-MAR 10 6,145.92 Department Total $ 6,145.92 Fund: 001052 Department: GEN
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
INVOICES BY DEPARTMENT
Page 1 of 14 Warrant: INVOICES BY DEPARTMENT 1211512009 Object'll Vendor Description Amount Fund: 001 Department: GENERAL FUND 20540 RICARDO MORALES 106 DEL RIO BOND RELEASE 1,000.00 21300 AFLAC ACCT 83980
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
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
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
Longmeadow Parkway Fox River Bridge Corridor. August 6, 2015
Longmeadow Parkway Fox River Bridge Corridor August 6, 2015 Longmeadow Parkway Bridge Corridor 5.6 miles from Huntley Road to IL 62 Unique municipal/county/state/federal partnership Links Randall Road
MERIDEN AND PLAINFIELD VOLUNTEER FIRE DEPARTMENTS Chief s Report 2018
MERIDEN AND PLAINFIELD VOLUNTEER FIRE DEPARTMENTS Chief s Report Following an affirmative vote at the Town Meeting, the assets and liabilities of both the Meriden and Plainfield Volunteer Fire Departments
CITY OF 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
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
AGENDA ITEM EXECUTIVE SUMMARY
RECOMMENDATION Approval of the attached bills list. FUND AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting January 20, 2015 Bills List: Fiscal Year End 04/30/2015 Staff Contact: Hitesh Desai, Finance
Resource, Support, Development, Inc. FIRE EVACUATION DRILL REPORT
FIRE EVACUATION DRILL REPORT LOCATION OF EVACUATION: Name Address City State DATE OF EVACUATION: Month Day Year PLACE INDIVIDUALS WERE EVACUATED TO: Time IF INDIVIDUALS WERE NOT EVACUATED TO A SAFE AREA
2018 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
CLEANING TOOLS. Cleaning Checklist
Cleaning Checklist BEDROOMS and ceiling fans Replace lightbulbs as needed Dust and wipe down any vents Test smoke detector and replace battery if needed Wipe down closet shelves Wipe down closet doors
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
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
CLEANING TOOLS. Cleaning Checklist
Cleaning Checklist MISCELLANEOUS Test surfaces of walls with Magic Eraser before using to remove marks. Do not use abrasives on Stainless Steel appliances. A microfiber cloth and stainless-steel polish
Reuse, Recycling & Proper Disposal. Recycle Force*
Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks
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
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
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
INVOICES BY DEPARTMENT
Warrant: October 19, 2010 Page 1 of 16 Object ~ Vendor Description Fund: 001 Department: GENERAL FUND 20540 RONALD ROBINSON BOND REL: 147 S LINCOLN 1,000.00 21300 AFLAC ACCT 83980 PREMIUMS SEP-OCT 10 5,527.72
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
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
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
Beaufort 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
The Operations Division is responsible for minimizing the loss of life, personal injury and property damage from fires and other disasters.
FIRE DEPARTMENT Mission Statement It is the mission of the Fort Wayne Fire Department to prevent the loss of life and to control or reduce the loss of property by applying all of our professional knowledge
A A A A A A001-15
1 A001-10 Luggage Cart 304# Shining St. Steel with 8" PPR Wheels, St. Steel Natural Color. Size:1100*650*1920Hmm 2 A001-11 Luggage Cart 304# Shining St. Steeel with 8" Rubber Wheels St. Steel Natural Colour.
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
Preventing Storm Water Pollution
Storm Water Runoff occurs during rainfall events or snow melt, causing 1000s of gallons of storm water to enter the City of Belpre s storm drain system. The storm drain system is made up of catch basins,
$ Each additional variance per petition. $ All Other Zoning Districts: One variance per petition
2015 SCHEDULE COMMUNITY DEVELOPMENT DEPT. ENGINEERING PLAN REVIEW Single Family New Construction All Other Plan Reviews Minimum Engineering Fee Planned Unit Development - PUD: Step #1: Step #2: See Site
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
2018 Fall Clean Up Information Guide
2018 Fall Clean Up Information Guide Why: Town of Peace River 2018 Fall Cleanup! When: Friday October 12th to Sunday October 21st Open from 9am to 7pm daily Where: Peace Regional Eco Centre - 7821-104
Stevlin s Hardware Inc. Port Washington, WI
Stevlin s Hardware Inc. Port Washington, WI Business owned 41 years Established in 1973 Store Size: Retail Selling Space... 9,816 Square Feet Warehouse Space... 4,051 Square Feet Office Space... 400 Square
MONTHLY EXPENSE REPORT For Month of August 2014 Person Reporting: Thomas R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 8/18/2014
Person Reporting: Thomas R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Supervisory Highway _ Commissioner: JDonald Walden S\ Brett Wheeler PayCor PayCor Allied Waste Blue Cross Blue Shield Comcast
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
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
Plan GRAND RENEWABLE WIND LP HALDIMAND COUNTY ONTARIO AUG 26, 2013
Emergency Preparedness Plan GRAND RENEWABLE WIND LP HALDIMAND COUNTY ONTARIO AUG 26, 2013 Contents 1.0 Introduction/Project Description 2.0 Emergency Management Police Fire Ambulance / Hospital 3.0 Emergency
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
CENTRAL GEORGIA TECHNICAL COLLEGE. Maintenance, Custodial & Operation Plan Facilities & Equipment
CENTRAL GEORGIA TECHNICAL COLLEGE Maintenance, Custodial & Operation Plan Facilities & Equipment Central Georgia Technical College Maintenance, Custodial and Operation Plan In order that Central Georgia
Union Plaza New Castle, PA
Union Plaza New Castle, PA 1 Union Plaza SR 224 and INTERSTATE 376 Anchored by Lowe s, Tractor Supply, Dunham s Sports, Aldi and Sears Auto Center 56,000 S.F. Box Immediately Available Will Divide 89,000
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
City of Cascade Locks Check Register - By Check No. Page: 1
City of Cascade Locks Check Register - By Check No. Page: 1 Report Criteria: Report type: GL detail 7032 05/16 05/06/2016 6842 2013-4262 Bonneville Environmental Foundation 2014 Green Power Program Agreement
Preventing Storm Water Pollution
Storm Water Runoff occurs during rainfall events or snow melt, causing 1000s of gallons of storm water to enter the City of Belpre s storm drain system. The storm drain system is made up of catch basins,
Section F. PUBLIC FACILITIES AND SERVICES
Section F. PUBLIC FACILITIES AND SERVICES WASTEWATER HISTORY Constructed in 1980, Shady Cove has operated a wastewater facility since 1981. The wastewater treatment plant is approximately 1.5 miles downstream
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
Miami County Recycles
Miami County Recycles Material Disposal Guide Where does it go? Not sure if it can be recycled, thrown out, or disposed of through our Household Hazardous Waste Program? Here s a guide! Please be sure
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
Approved Capital Improvement Program INTRODUCTION
2016-2021 Approved INTRODUCTION The Public Safety Program includes capital projects that have been identified within the Fire Master Plan and/or the Police Strategic Plan and are consistent with the City
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
Fire Safety Account Financial Report for Fiscal Year 2014
This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp Minnesota Department
Choosing Housing Necessities
Choosing Housing Necessities Name Date Total Points Earned Total Points Possible Percentage Class Directions: In the left hand column, guess and record (to your best estimate) how much each item would
MOVE-OUT GUIDE (Updated 02/2016)
MOVE-OUT GUIDE (Updated 02/2016) Please use the following checklist as a guide to completing your move out, and to help you avoid deductions from your security deposit. Completing this checklist will speed
Fire/General Safety Review Program Key Performance Indicators Environmental Health and Safety
Fire/General Safety Review Program Key Performance Indicators Environmental Health and Safety Fire and CO Detection Systems Fire alarm pull station obstructed. Annunciation panel obstructed. Lack of approved
Lehigh University Student Housing
Lehigh University Student Housing Table of Contents Confidentiality & Disclaimer All materials and information received or derived from DLP, its directors, officers, agents, advisors, affiliates and/or
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
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
Village of Vernon Hills
Village of Vernon Hills Commercial Assessor's Report 99-00-000-206 P22830 10/1/2013 Commercial Alteration SHOE CARNIVAL $275,000.00 200 JTS ARCHITECTS EXTERIOR FACADE AND INTERIOR BUILDOUT: SHOE CARNIVAL
INVOICES BY DEPARTMENT
Warrant date: Page 1 of 15 Fund: 001 Department: GENERAL FUND 13100 ASCAP MUSIC LICENSING FEE 234.00 13100 POLICE LAW ENFORCEMENT MAG 10.50 13100 ELBURN & COUNTRYSIDE FIRE PROT DIST MEMBERSHIP DUES 2014
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
INVOICES BY DEPARTMENT
Warrant date: 01/02/2013 Page 1 of 15 Fund: 001 Department: GENERAL FUND 21300 AFLAC PREMS DEC-JAN 2013 A/C 83980 5,090.12 $ 5,090.12 Fund: 001105 Department: LEGISLATIVE 50075 ALEXANDER SMITH TEMP PT
FIRE. Village of Villa Park, Illinois May 1,2017 April 30,2018. Adopted April 24, Fire - 9-1
FIRE Village of Villa Park, Illinois May 1,2017 April 30,2018 Adopted April 24, 2017 Fire - 9-1 Village of Villa Park - Fire Department Village Board Village Manager Fire Chief Administrative Assistant
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
G & D Landscaping brings experience, a commitment to quality, and a professional approach to every service and customer.
Landscaping Service: G & D Landscaping Heidi Denler Business Plans Handbook. Ed. Lynn M. Pearce. Vol. 20. Detroit: Gale, 2011. Full Text: COPYRIGHT 2011 Gale, Cengage Learning Company Summary Management
CCDC EXPANSION PROJECT
CCDC EXPANSION PROJECT TEMPORARY MOBILE KITCHEN RFP NO. 12-0132-3 Addendum #1 ADDENDUM #1 IS BASED ON THE INFORMATION DISCUSSED AT THE MANDATORY PRE-BID MEETING THAT WAS HELD ON THURSDAY, JANUARY 10, 2013
THE PROPER WAY TO DISPOSE OF
THE PROPER WAY TO DISPOSE OF For further information, please contact the Montgomery County Treasurer's Office at (518)853-8174 Aerosol Cans - Recycle, if empty and have not contained hazardous material.
Laundry hamper (most models) Wall mounted/framed TV cabinet (Columbus) Cherry hardwood dresser top (Columbus) Pillow top mattress
FEATURES AND OPTIONS CONSTRUCTION 101" wide body All welded aluminum frame superstructure 5 sided lamination plus front cap 5/8 tongue and groove plywood floor 6 radius roof with laminated block foam 6
Tenant Vacating Checklist
Tenant Vacating Checklist Your move is coming up quickly and we hope you are excited about your new place. The last few weeks prior to moving out are no doubt busy and hectic; however there are some important
Cleaning Checklist and Instructions
Cleaning Checklist and Instructions The following guideline is provided to assist our residents in cleaning their leased home prior to vacating and to convey our expectations on how the property should
Village of Stickney AP Check Register Checks Issued 5/1/2009 To 4/ NATIONWIDE RETIREMENT SOL ILLINOIS EPA ENVIRONMENTAL SAFETY GRO
Printed 1012412012 >I< >I< >I< 14996 14997 14998 14999 15000 15001 15002 15003 15004 15005 15006 15007 15008 15009 15010 15011 15012 15013 15014 15021 15022 15023 15024 15025 15026 15027 15028 15029 15030
GARDENER 1 GENERAL TYPICAL DUTIES. Maintains lawns by sodding, reseeding, rolling and mowing and by operating related equipment.
GARDENER 1 Under the supervision of a senior Gardener, the incumbent assists in the landscaping and maintenance of grounds on government-owned and leased properties. Maintains lawns by sodding, reseeding,
TOWN OF WASHINGTON, NEW HAMPSHIRE RECYCLING ORDINANCE
TOWN OF WASHINGTON, NEW HAMPSHIRE RECYCLING ORDINANCE ORDINANCE # 1989-5-1 AS AMENDED ON FEBRUARY 15, 2001 and June 14, 2005 and April 30, 2009: January 2012 Section A: Purpose The Town of Washington shall
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
Machine and Power Tool Safety Checklist. Version 1.2 January Chestnut Street, Suite 400, Philadelphia, PA
Machine and Power Tool Safety Checklist Version 1.2 January 2018 3160 Chestnut Street, Suite 400, Philadelphia, PA 19104 215-898-4453 Machine and Power Tool Safety Checklist Overview The purpose of this
Index to contents of Files I and II. File I
Safety Practices, The Pacific Telephone and Telegraph Co. (due to the size of the overall file the PDF copy of this manual has been broken down into two parts) Index to contents of Files I and II File
Pinecone Products Ltd.
Minutes of the Regular Council Meeting - March 28, 2017 283 ATTACHMENT 1 Pinecone Products Ltd. A Subsidiary of Ascent Industries Corp. of Maple Ridge REQUEST TO PITT MEADOWS MAYOR AND COUNCIL FOR ZONING
Important Dates Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Moving Binder Important Dates Sunday Monday Tuesday Wednesday Thursday Friday Saturday To Buy Item Where to Buy Budgeted Amount Actual amount Essential Basket Checklist Color coded Stickers Sticky Notes
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
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
APPROVED 03/09/2017. Matt Morgan Assistant Superintendent of Support Services. Kristine Johnston Director of Purchasing. Date: March 2, 2017
To: Matt Morgan Assistant Superintendent of Support Services From: Kristine Johnston Director of Purchasing Date: March 2, 217 Re: Vocational Lab Supplies, Equipment and Housewares Annual Contract #17-1-598
Accounts Payable Approval Report 12/14/12
NAGEL TRUCKING & MATERIAL INC WATER SYSTEM PARTS $2,743.07 Water & Sewer Capital Projects $451.19 Water & Sewer Capital Projects $277.43 Water & Sewer Capital Projects NICOR GAS 11/1-12/3/12 $680.72 Water
Fire Safety Account Financial Report for Fiscal Year 2018
This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp Minnesota Department
CENTRAL RECYCLING FACILITY
455 Sanduri Street Fairbanks, Alaska 99701 (907) 459-1482 FAX 459-1017 FY19 COMMERCIAL RECYCLING APPLICATION Commercial entities with recyclables that are charged as outlined in the attached user fee schedule
INVOICES BY DEPARTMENT
Warrant: 11/15/2011 Page 1 of 17 Fund: 001 Department: GENERAL FUND 20540 OSCAR MORALES BOND REL: 1515 PAWNEE 1,000.00 21300 AFLAC PREMS OCT-NOV 11 A/C 83980 5,185.20 21311 NCPERS GROUP LIFE INSURANCE
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
GARCIA GALUSKA DESOUSA Consulting Engineers
L#57297 /Page 1/July 21, 2017 ELECTRICAL SYSTEMS NARRATIVE REPORT The following is the Electrical Systems narrative, which defines the scope of work and capacities of the Power and Lighting systems, as
Warren 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
MOVE OUT CHECKLIST SELECT REALTY PROPERTY MANAGEMENT
***Schedule a PRE-inspection for 24-48 hours prior to checkout*** You should schedule a pre-inspection walk through with our staff so that we can walk through your unit with you to point out things you
Making the world a safer place to travel QUIXOTE CORPORATION
Making the world a safer place to travel QUIXOTE CORPORATION MISSION ENHANCE THE SAFETY, EFFICIENCY & SECURITY OF TRANSPORTATION SYSTEMS WORLD WIDE. BUSINESS SEGMENTS PROTECT & DIRECT: Provide products
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
DEPARTMENT SUMMARY. Personnel Services $ 7,780,971 $ 7,989,600 $ 7,707,680 $ 8,231,680. Operating Expenses 835, , , ,870
Expenditures DEPARTMENT SUMMARY FIRE Personnel Services $ 7,780,971 $ 7,989,600 $ 7,707,680 $ 8,231,680 Operating Expenses 835,509 844,902 837,460 857,870 Recovered Costs (389,049) (399,480) (385,380)
Reed s Do it Best Hardware Bluffton, Indiana
Reed s Do it Best Hardware Bluffton, Indiana Established in 1976 In current location 21 years Store Size: Retail Selling Space... 12,000 Square Feet Warehouse Space... 2,100 Square Feet Office Space...
PUBLIC SERVICES ELEMENT GOALS / POLICIES / MEASURES
PUBLIC SERVICES ELEMENT GOALS / POLICIES GOALS / POLICIES / MEASURES Authority The Public Services Element addresses provision of municipal services to City residents. The following paragraphs provide
What Happens When Multi-Materials are Recycled?
What Happens When Multi-Materials are Recycled? You may have asked yourself the following question. What becomes of all of the stuff that I recycle? Plastics 1,000,000 years for plastic to break down in
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
JOB CREATION PROJECTS
SPRINGDALE INFRASTRUCTURE DEVELOPMENT PLAN JOB CREATION PROJECTS The following pages provide a narrative description, preliminary street alignment and a preliminary construction cost estimate for each
Retail space for lease? Take a closer look at the coin laundry business.
Retail space for lease? Take a closer look at the coin laundry business. Introducing a collaborative program to fill vacancies with a Wascomat Commercial Laundry Center, a world-class, reliable and innovative