3apckp04.p-4 J STERLING MORTON IL 11:25 AM 11/09/ Check Register PAGE: 1
|
|
|
- Rosanna Lewis
- 5 years ago
- Views:
Transcription
1 Check Register PAGE: 1 AFFILIAT000 AFFILIATED CUSTOMER SERVICE r56814 AFFILIATED CUSTOMER SERVICE 09/29/2017 M BLANKET PO EAST **L COMBK 11/08/2017 Y E AFFILIAT000 AFFILIATED CUSTOMER SERVICE r56885 AFFILIATED CUSTOMER SERVICE 09/29/2017 M BLANKET PO WEST **L COMBK 11/08/2017 Y E AFFILIAT000 AFFILIATED CUSTOMER SERVICE S AFFILIATED CUSTOMER SERVICE 10/19/2017 M BLANKET PO WEST **L COMBK 11/08/2017 Y E AFFILIAT000 AFFILIATED CUSTOMER SERVICE S AFFILIATED CUSTOMER SERVICE 09/19/2017 M BLANKET PO WEST **L COMBK 11/08/2017 Y E , B&H PHOT000 B&H PHOTO-VIDE0 *** FC Library AV supplies 09/14/2017 M **L COMBK 11/08/2017 Y E B&H PHOT000 B&H PHOTO-VIDE0 *** FC Library AV supplies 09/15/2017 M **L COMBK 11/08/2017 Y E B&H PHOT000 B&H PHOTO-VIDE0 *** FC Library AV supplies 09/18/2017 M **L COMBK 11/08/2017 Y 87.67
2 Check Register PAGE: 2 B&H PHOT000 Vendor Continued... 10E B&H PHOT000 B&H PHOTO-VIDE0 *** supplies for audio/video 10/25/2017 M classes **L COMBK 11/08/2017 Y E BERWYN G000 BERWYN GARAGE *** /05/2017 M **L COMBK 11/08/2017 Y E BLICK AR000 BLICK ART MATERIALS *** WEST/LISA DURE/ SUPPLIES FOR 09/26/2017 M 0 1, ART **L COMBK 11/08/2017 Y 1, E , BLICK AR000 BLICK ART MATERIALS *** EAST/ ART ROOM/CHRISTINE 08/20/2017 M PARISI/ART SUPPLIES **L COMBK 11/08/2017 Y E BLICK AR000 BLICK ART MATERIALS *** EAST/ ART ROOM/CHRISTINE 08/23/2017 M PARISI/ART SUPPLIES **L COMBK 11/08/2017 Y E BLICK AR000 BLICK ART MATERIALS *** /30/2017 M
3 Check Register PAGE: 3 BLICK AR000 Vendor Continued... **L COMBK 11/08/2017 Y E BLICK AR000 BLICK ART MATERIALS *** EAST 364/ROBERT 09/14/2017 M MORIARTY/SUPPLIES FOR ART **L COMBK 11/08/2017 Y E BLICK AR000 BLICK ART MATERIALS *** ART Supplies 09/23/2017 M **L COMBK 11/08/2017 Y E BLICK AR000 BLICK ART MATERIALS *** EAST/ROOM 439/CHRISTINE 10/10/2017 M PARISI/ ART SUPPLIES **L COMBK 11/08/2017 Y E BLICK AR000 BLICK ART MATERIALS *** WEST/LISA DURE/ SUPPLIES FOR 10/25/2017 M ART **L COMBK 11/08/2017 Y E , BLUE CAB000 BLUE CAB COMPANY *** /11/2017 M 0 3, **L COMBK 11/08/2017 Y 3, E , BLUE CAB000 BLUE CAB COMPANY *** /18/2017 M 0 3, **L COMBK 11/08/2017 Y 3, E ,137.00
4 Check Register PAGE: 4 BLUE CAB000 BLUE CAB COMPANY *** /25/2017 M 0 3, **L COMBK 11/08/2017 Y 3, E , BLUE CAB000 BLUE CAB COMPANY *** /01/2017 M 0 3, **L COMBK 11/08/2017 Y 3, E , , BMI*** 000 BMI *** IN WEST/JANINE DELMONICO/MIC FOR 10/13/2017 M RT EAR & EAR CLIP **L COMBK 11/08/2017 Y E CANON SO001 CANON SOLUTIONS AMERICA, IN /10/2017 M **L COMBK 11/08/2017 Y E CANON SO001 CANON SOLUTIONS AMERICA, IN /01/2017 M **L COMBK 11/08/2017 Y E CANON SO001 CANON SOLUTIONS AMERICA, IN /17/2017 M **L COMBK 11/08/2017 Y E , CAROLINA000 CAROLINA BIOLOGIAL SUPPLY * RI WEST/LISA WENDELL & CATHY 09/19/2017 M 0 1,732.95
5 Check Register PAGE: 5 CAROLINA000 Vendor Continued... BARTONE/SCIENCE SUPPLIES **L COMBK 11/08/2017 Y 1, E , CAROLINA000 CAROLINA BIOLOGIAL SUPPLY * RI LIVING ITEMS/BUTTERFLY/EAST 10/03/2017 M /SAM BONNER **L COMBK 11/08/2017 Y E , CASTLE C000 CASTLE CHEVROLET *** MO /26/2017 M **L COMBK 11/08/2017 Y E E CHEMSEAR000 CHEMSEARCHFE *** /12/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 09/21/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 09/26/2017 M **L COMBK 11/08/2017 Y E
6 Check Register PAGE: 6 CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 09/28/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 10/03/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 10/05/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 10/10/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 10/12/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 10/17/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** UNIFORM SERVICES 10/26/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** CINTAS BLANKET PO WEST 09/15/2017 M **L COMBK 11/08/2017 Y E
7 Check Register PAGE: 7 CINTAS 7001 CINTAS 769 *** CINTAS BLANKET PO WEST 09/22/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** CINTAS BLANKET PO 09/22/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** CINTAS BLANKET PO FC 09/22/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** CINTAS BLANKET PO FC 09/22/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 09/29/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 09/29/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** CINTAS BLANKET PO FC 09/29/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 10/06/2017 M **L COMBK 11/08/2017 Y E
8 Check Register PAGE: 8 CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 10/06/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** CINTAS BLANKET PO FC 10/06/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** CINTAS BLANKET PO FC 10/06/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 10/13/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 10/13/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 10/13/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** DETERGENT/TOWEL SERVICE AUTO 10/13/2017 M **L COMBK 11/08/2017 Y E CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 10/20/2017 M **L COMBK 11/08/2017 Y E
9 Check Register PAGE: 9 CINTAS 7001 CINTAS 769 *** DETERGENT AND TOWEL SERVICES 10/27/2017 M **L COMBK 11/08/2017 Y E , COLLEGE 002 COLLEGE BOARD MIDWESTERN RE EA COLLEGE BOARD/MEMBERSHIP FEE 09/01/2017 M FOR TIM TRUESDALE/SIGN BY TERRY MOOTZ/INVOICE # EA CUSTOMER #55571 **L COMBK 11/08/2017 Y E CURRIE M000 CURRIE MOTORS CHEVROLET *** SEPT /30/2017 M **L COMBK 11/08/2017 Y E EBRYIT I000 EBRYIT INC. *** JC23825 Projector 07/19/2017 M 0 1, **L COMBK 11/08/2017 Y 1, E , , FLINN SC000 FLINN SCIENTIFIC INC *** WEST-C104/GEORGIA 09/11/2017 M MACDOUGAL/TOTE TRAY & DRYING RACK **L COMBK 11/08/2017 Y
10 Check Register PAGE: 10 FLINN SC000 Vendor Continued... 10E FLINN SC000 FLINN SCIENTIFIC INC *** MAS/ANN BANASZAK/FLINN 10/05/2017 M SUPPLIES **L COMBK 11/08/2017 Y E FLINN SC000 FLINN SCIENTIFIC INC *** WEST C108/LISA MARIE 10/09/2017 M WENDEL/SCIENCE SUPPLIES **L COMBK 11/08/2017 Y E FLINN SC000 FLINN SCIENTIFIC INC *** FC/B327/NIKI GAMBOA/HYDRION 10/18/2017 M SPECTRAL 1-14PH TEST PAPER **L COMBK 11/08/2017 Y E FOLLETT 004 FOLLETT SCHOOL SOLUTIONS, I Books for the Morton East 09/14/2017 M Library Collection. **L COMBK 11/08/2017 Y E FOLLETT 004 FOLLETT SCHOOL SOLUTIONS, I A-0 Books for the Morton East 09/18/2017 M 0 1, Library Collection. **L COMBK 11/08/2017 Y 1, E , FOLLETT 004 FOLLETT SCHOOL SOLUTIONS, I B-6 Books for the Morton East 10/11/2017 M Library Collection.
11 Check Register PAGE: 11 FOLLETT 004 Vendor Continued... **L COMBK 11/08/2017 Y E FOLLETT 004 FOLLETT SCHOOL SOLUTIONS, I Books for the Morton East 10/05/2017 M Library **L COMBK 11/08/2017 Y E FOLLETT 004 FOLLETT SCHOOL SOLUTIONS, I F-5 Books for the Morton East 10/10/2017 M Library **L COMBK 11/08/2017 Y E , FULLMER 000 FULLMER LOCKSMITH *** N12025 FULLMER LOCKSMITH BLANKET PO 09/21/2017 M EAST **L COMBK 11/08/2017 Y E FULLMER 000 FULLMER LOCKSMITH *** N12082 FULLMER LOCKSMITH BLANKET PO 09/28/2017 M WEST **L COMBK 11/08/2017 Y E FULLMER 000 FULLMER LOCKSMITH *** N12242 FULLMER LOCKSMITH BLANKET PO 10/03/2017 M WEST **L COMBK 11/08/2017 Y E FULLMER 000 FULLMER LOCKSMITH *** N12259 FULLMER LOCKSMITH BLANKET PO 10/12/2017 M
12 Check Register PAGE: 12 FULLMER 000 Vendor Continued... WEST **L COMBK 11/08/2017 Y E FULLMER 000 FULLMER LOCKSMITH *** N12326 FULLMER LOCKSMITH BLANKET PO 10/17/2017 M 0 1, EAST **L COMBK 11/08/2017 Y 1, E , FULLMER 000 FULLMER LOCKSMITH *** N12327 FULLMER LOCKSMITH BLANKET PO 10/17/2017 M EAST **L COMBK 11/08/2017 Y E FULLMER 000 FULLMER LOCKSMITH *** N12515 FULLMER LOCKSMITH BLANKET PO 10/26/2017 M EAST **L COMBK 11/08/2017 Y E FULLMER 000 FULLMER LOCKSMITH *** N12524 FULLMER LOCKSMITH BLANKET PO 10/26/2017 M EAST **L COMBK 11/08/2017 Y E , INTERSTA001 INTERSTATE MUSIC SUPPLY *** WEST/LARRY PEARCE/CASCIO 09/22/2017 M 0 1, MUSIC/MUSIC EQUIPTMENT **L COMBK 11/08/2017 Y 1, E ,317.55
13 Check Register PAGE: 13 INTERSTA001 INTERSTATE MUSIC SUPPLY *** WEST/LARRY PEARCE/CASCIO 10/03/2017 M MUSIC/MUSIC EQUIPTMENT **L COMBK 11/08/2017 Y E INTERSTA001 INTERSTATE MUSIC SUPPLY *** WEST/LARRY PEARCE/CASCIO 10/10/2017 M MUSIC/MUSIC EQUIPTMENT **L COMBK 11/08/2017 Y E INTERSTA001 INTERSTATE MUSIC SUPPLY *** WEST/LARRY PEARCE/CASCIO 10/11/2017 M MUSIC/MUSIC EQUIPTMENT **L COMBK 11/08/2017 Y E INTERSTA001 INTERSTATE MUSIC SUPPLY *** WEST/LARRY PEARCE/CASCIO 10/18/2017 M MUSIC/MUSIC EQUIPTMENT **L COMBK 11/08/2017 Y E INTERSTA001 INTERSTATE MUSIC SUPPLY *** WEST/LARRY PEARCE/CASCIO 10/20/2017 M MUSIC/MUSIC EQUIPTMENT **L COMBK 11/08/2017 Y E INTERSTA001 INTERSTATE MUSIC SUPPLY *** WEST/LARRY PEARCE/2 CONDENSER 10/20/2017 M MIC **L COMBK 11/08/2017 Y E INTERSTA001 INTERSTATE MUSIC SUPPLY *** WEST/LARRY PEARCE/2 CONDENSER 10/25/2017 M MIC
14 Check Register PAGE: 14 INTERSTA001 Vendor Continued... **L COMBK 11/08/2017 Y E , LAFORCE,000 LAFORCE, INC. *** /16/2017 M **L COMBK 11/08/2017 Y E LAKESHOR000 LAKESHORE LEARNING MATERIAL child development SUPPLIES 09/26/2017 M **L COMBK 11/08/2017 Y E MAJOR AP000 MAJOR APPLIANCE SERVICE, IN /22/2017 M **L COMBK 11/08/2017 Y E MAXIM ST000 MAXIM STAFFING SOLUTIONS ** /30/2017 M 0 3, **L COMBK 11/08/2017 Y 3, E , MAXIM ST000 MAXIM STAFFING SOLUTIONS ** /07/2017 M 0 3, **L COMBK 11/08/2017 Y 3, E ,072.50
15 Check Register PAGE: 15 MAXIM ST000 MAXIM STAFFING SOLUTIONS ** /14/2017 M 0 1, **L COMBK 11/08/2017 Y 1, E , , NAEIR***000 NAEIR*** M /01/2017 M **L COMBK 11/08/2017 Y E PALOS SP000 PALOS SPORTS, INC *** FC/PE DEPARTMENT/EQUIPTMENT 10/09/2017 M **L COMBK 11/08/2017 Y E PALOS SP000 PALOS SPORTS, INC *** FC/PE DEPARTMENT/EQUIPTMENT 10/23/2017 M **L COMBK 11/08/2017 Y E PIONEER 000 PIONEER MANUFACTURING CO ** INV PIONEER MANUFACTURING INV# 06/22/2017 M 0 10, **L COMBK 11/08/2017 Y 10, E , PIONEER 000 PIONEER MANUFACTURING CO ** INV /26/2017 M **L COMBK 11/08/2017 Y E ,470.39
16 Check Register PAGE: 16 PROJECT 000 PROJECT LEAD THE WAY, INC.* SUPPLIES PLTW 08/31/2017 M **L COMBK 11/08/2017 Y E PROJECT 000 PROJECT LEAD THE WAY, INC.* EQUIPMENT FOR PLTW 08/31/2017 M 0 3, **L COMBK 11/08/2017 Y 3, E , PROJECT 000 PROJECT LEAD THE WAY, INC.* SUPPLIES PLTW 09/30/2017 M **L COMBK 11/08/2017 Y E PROJECT 000 PROJECT LEAD THE WAY, INC.* SUPPLIES PLTW 09/30/2017 M 0 2, **L COMBK 11/08/2017 Y 2, E , PROJECT 000 PROJECT LEAD THE WAY, INC.* ENGINEERING SUPPLIES 09/30/2017 M **L COMBK 11/08/2017 Y E PROJECT 000 PROJECT LEAD THE WAY, INC.* SUPPLIES PLTW 10/06/2017 M **L COMBK 11/08/2017 Y E , RUSSO'S 000 RUSSO'S POWER EQUIPMENT INC RUSSO'S POWER 10/30/2017 M 0 9, **L COMBK 11/08/2017 Y 9, E , ,187.64
17 Check Register PAGE: 17 SCHNEIDE001 SCHNEIDER ELECTRIC BUILDING /21/2017 M **L COMBK 11/08/2017 Y E SCHNEIDE001 SCHNEIDER ELECTRIC BUILDING /28/2017 M 0 1, **L COMBK 11/08/2017 Y 1, E , , SERVICE 001 SERVICE TECH HEATING & COOL /03/2017 M **L COMBK 11/08/2017 Y E SERVICE 001 SERVICE TECH HEATING & COOL /03/2017 M 0 9, **L COMBK 11/08/2017 Y 9, E , SERVICE 001 SERVICE TECH HEATING & COOL /20/2017 M **L COMBK 11/08/2017 Y E , SHERWIN-000 SHERWIN-WILLIAMS*** /14/2017 M **L COMBK 11/08/2017 Y E SHERWIN-000 SHERWIN-WILLIAMS*** /28/2017 M **L COMBK 11/08/2017 Y E
18 Check Register PAGE: 18 SIGNCO, 000 SIGNCO, INC.*** /10/2017 M **L COMBK 11/08/2017 Y E SIGNCO, 000 SIGNCO, INC.*** /31/2017 M 0 1, **L COMBK 11/08/2017 Y 1, E , SIGNCO, 000 SIGNCO, INC.*** SIGNCO 7 BANNERS 11/01/2017 M **L COMBK 11/08/2017 Y E E , SOUTH SI000 SOUTH SIDE CONTROL SUPPLY C S /28/2017 M **L COMBK 11/08/2017 Y E SOUTH SI000 SOUTH SIDE CONTROL SUPPLY C S /26/2017 M **L COMBK 11/08/2017 Y E SOUTH SI000 SOUTH SIDE CONTROL SUPPLY C S /30/2017 M **L COMBK 11/08/2017 Y E SOUTH SI000 SOUTH SIDE CONTROL SUPPLY C S /03/2017 M **L COMBK 11/08/2017 Y E SOUTH SI000 SOUTH SIDE CONTROL SUPPLY C S /24/2017 M **L COMBK 11/08/2017 Y 23.23
19 Check Register PAGE: 19 SOUTH SI000 Vendor Continued... 20E SOUTH SI000 SOUTH SIDE CONTROL SUPPLY C S /27/2017 M 0 1, **L COMBK 11/08/2017 Y 1, E , , SPECIALT001 SPECIALTY MAT SERVICE*** /03/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /03/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /03/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /02/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /17/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /10/2017 M **L COMBK 11/08/2017 Y E
20 Check Register PAGE: 20 SPECIALT001 SPECIALTY MAT SERVICE*** /17/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /17/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /17/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /24/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /24/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /24/2017 M **L COMBK 11/08/2017 Y E SPECIALT001 SPECIALTY MAT SERVICE*** /24/2017 M **L COMBK 11/08/2017 Y E SPORT SU000 SPORT SUPPLY GROUP INC - BS EAST/JOE COLLINS/PE 10/05/2017 M DEPARTMENT/GYM WIPES WALL
21 Check Register PAGE: 21 SPORT SU000 Vendor Continued... MOUNNT DISPENSER /STOPWATCH **L COMBK 11/08/2017 Y E SPORT SU000 SPORT SUPPLY GROUP INC - BS EAST/JOE COLLINS/FITNESS 10/05/2017 M ROPES/SOCCER BALL/BAREBELL COLLAR/EQUIPTMENT **L COMBK 11/08/2017 Y E SPORT SU000 SPORT SUPPLY GROUP INC - BS BSN GIRLS TRACK SINGLET 10/05/2017 M 0 4, **L COMBK 11/08/2017 Y 4, E , SPORT SU000 SPORT SUPPLY GROUP INC - BS DISTRICT/JOE COLLINS/HEART 10/09/2017 M RATE MONITOR CASE **L COMBK 11/08/2017 Y E SPORT SU000 SPORT SUPPLY GROUP INC - BS EAST/MALIKA MANOUZI/SUPPLIES 10/30/2017 M FOR THE GYM **L COMBK 11/08/2017 Y E SPORT SU000 SPORT SUPPLY GROUP INC - BS EAST/PE DEPARTMENT/JOE 10/31/2017 M COLLINS/ T SHIRTS AND SHORTS **L COMBK 11/08/2017 Y E SPORT SU000 SPORT SUPPLY GROUP INC - BS EAST/PE DEPT/JOE 11/01/2017 M 0 3, COLLINS/SUPPLIES FOR THE
22 Check Register PAGE: 22 SPORT SU000 Vendor Continued... GYM/RACQUET/BASKETBALL/POSTERS /ETC **L COMBK 11/08/2017 Y 3, E , SPORT SU000 SPORT SUPPLY GROUP INC - BS BSN WILSON BASKETBALL 11/01/2017 M **L COMBK 11/08/2017 Y E SPORT SU000 SPORT SUPPLY GROUP INC - BS BSN WRESTLING SUPPLIES 11/02/2017 M **L COMBK 11/08/2017 Y E , TEXTBOOK000 TEXTBOOK WAREHOUSE*** SI FC/BOOK STORE/JAMES 09/29/2017 M 0 4, CONLEY/187 COPIES OF 5 STEPS TO A 5 WORKBOOK (STUDENTS WILL BUY THE BOOKS) **L COMBK 11/08/2017 Y 4, E , TEXTBOOK000 TEXTBOOK WAREHOUSE*** SI WEST/BOOK STORE/244 COPIES OF 09/29/2017 M 0 5, STEPS TO A 5 WORKBOOK (STUDENTS WILL BUY THE BOOKS) **L COMBK 11/08/2017 Y 5, E , ,309.60
23 Check Register PAGE: 23 TYCO INT000 TYCO INTEGRATED SECURITY LL /25/2017 M **L COMBK 11/08/2017 Y E TYCO INT000 TYCO INTEGRATED SECURITY LL /25/2017 M 0 9, **L COMBK 11/08/2017 Y 9, E , TYCO INT000 TYCO INTEGRATED SECURITY LL /25/2017 M 0-7, **L COMBK 11/08/2017 Y -7, E , TYCO INT000 TYCO INTEGRATED SECURITY LL /26/2017 M **L COMBK 11/08/2017 Y E TYCO INT000 TYCO INTEGRATED SECURITY LL /26/2017 M 0 7, **L COMBK 11/08/2017 Y 7, E , TYCO INT000 TYCO INTEGRATED SECURITY LL /03/2017 M 0 9, **L COMBK 11/08/2017 Y 9, E , TYCO INT000 TYCO INTEGRATED SECURITY LL /07/2017 M **L COMBK 11/08/2017 Y E TYCO INT000 TYCO INTEGRATED SECURITY LL /07/2017 M **L COMBK 11/08/2017 Y E ,206.95
24 Check Register PAGE: 24 UNITED R000 UNITED RADIO COMMUNICATIONS RADIOS 07/20/2017 M 0 24, **L COMBK 11/08/2017 Y 24, E , UNITED R000 UNITED RADIO COMMUNICATIONS RADIOS 07/20/2017 M 0 12, **L COMBK 11/08/2017 Y 12, E , E UNITED R000 UNITED RADIO COMMUNICATIONS RADIO AND RADIO SUPPLIES 10/23/2017 M 0 1, **L COMBK 11/08/2017 Y 1, E , , VERNIER 000 VERNIER SOFTWARE & TECHNOLO EAST 419/BILL KINK/LABQUEST 10/04/2017 M 0 1, STREAM BATTERY (70) **L COMBK 11/08/2017 Y 1, E , , WILLIAM 000 WILLIAM V MACGILL & CO*** IN NURSE'S OFFICE SUPPLIES 10/09/2017 M **L COMBK 11/08/2017 Y E Grand Total 171, Total Adjustments 0.00 Total Discounts 0.00 Net Total 171,287.93
25 Check Register PAGE: 25 Totals Continued... 0 Computer Check(s) Manual Check(s) 171, Void Check(s) Negative/Minimum Check(s) Zero Check(s) Wire Transfer Check(s) ACH Deposit(s) 0.00 ************************ End of report ************************
3aprpt01.p-4 J STERLING MORTON IL 2:25 PM 04/11/ AP Invoice Listing Report PAGE: 1
********************************************************************* REPORT SPECIFICATIONS DISTRICT: J STERLING MORTON IL REPORT TITLE: AP Invoice Listing Report REQUESTED BY: lschuler DATE: 04/11/18
Lexington 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
DRAFT $252,790,000. Career & Technical Education Department. Departmental Needs. Estimated Cost of Departmental Needs. Departmental Meeting
Needs Update and remodel Automotive Shop at Reagan High to accommodate increasing student numbers and student sharing. New CTE Building needed for LASA and LBJ High CTE teachers. Provide Arts, AV, Studio
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
3P Learning Inc Vendor Instructional 4 Imprint A to Z, LLC Aaron Solutions Company, General Acco Brands (d/b/a GBC), General, Instructional, Library, ACE Educational Supplies, Inc ADA, Inc. Adorama, Inc.
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
Vendor 4 Imprint 10-S Tennis Supply (Fast Dry Corp) Aaron Solutions Company,, General, Acco Brands (d/b/a GBC), General, Library, ACE Educational Supplies, Inc Art,,,, General,,, Adorama, Inc. Art,,, General,
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
School 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
12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.
12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.12 QUICK-COPY AND REPRODUCTION SERVICES 12/28/2013 FEDEXOFFICE
Implementing Safety Instrumented Burner Management Systems: Challenges and Opportunities
Implementing Safety Instrumented Burner Management Systems: Challenges and Opportunities Mike Scott, PE, CFSE Standards Certification Education & Training Publishing Conferences & Exhibits Presenter Mike
Transparency -September 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/27/2018 MARATHON PETRO AUTOMATED FUEL DISPENSERS
Transparency -September 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/27/2018 MARATHON PETRO197889 AUTOMATED FUEL DISPENSERS $100.00 8/30/2018 SCGREENINDSUSTRYAS CIVIC, SOCIAL AND FRATERNAL
CORAYVAC Helps Reduce Energy Bills and Improve Comfort
CORAYVAC Helps Reduce Energy Bills and Improve Comfort CORAYVAC gas-fired, low-intensity, infrared heating systems help provide custom comfort, while facilitating reduced energy consumption up to 50% and
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
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
Management of Solvents and Wipes in the Printing Industry
Management of Solvents and Wipes in the Printing Industry Printers use solvents and wipes to clean oil-based ink from equipment. Solvent cleaning typically generates hazardous waste solvents, and used
Chabot 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
CLC Payments, 9/02-9/08/2018
ACE HARDWARE - GRAYSLAKE 6.07 ACE HARDWARE - GRAYSLAKE 43.15 ACE HARDWARE - GRAYSLAKE 7.91 ACE HARDWARE - GRAYSLAKE 13.12 ACE HARDWARE - GRAYSLAKE 48.58 ACE HARDWARE - GRAYSLAKE 15.60 ACE HARDWARE - GRAYSLAKE
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
SPARTANBURG 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
Section 1. Overview. The Kaleidescape Premiere System. System Components
Section 1 The Kaleidescape Premiere Line Installation Guide describes how to prepare the site network, set up and configure system components, and add new components to an existing installation. This document
Tyco Integrated Security Monitoring Services. Helping you secure your business 24 hours a day, 365 days a year. Safer. Smarter. Tyco.
MONITORING ACCESS CONTROL VIDEO SURVEILLANCE INTRUSION DETECTION FIRE & LIFE SAFETY COMMERCIAL SOLUTIONS Tyco Integrated Security Monitoring Services Helping you secure your business 24 hours a day, 365
Monthly 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
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC /4/2018 ABA TODAY LLC /4/2018 ACE AUDIO
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC 255.00 10/4/2018 ABA TODAY LLC 300.00 10/4/2018 ACE AUDIO COMMUNICATIONS INC 105.00 10/4/2018 ALERT SERVICES INC
Snap Circuit Electronic Gadget Lab Instructions
Snap Circuit Electronic Gadget Lab Instructions Snap Circuits 300 Experiments Electronics Learning Lab - SC300. NO Soldering required. (sharethis). Description, Instructions / Manuals / SW (1), Reviews
USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions. 20% Reference Discount Code QD Dick Blick
USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions CURRENT BIDS -January 31, 2019 January 31, 2019 Audio/Video System Upgrade HCHS Auditorium 8-18-5-5 One Time Only Architectural
P-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,
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
Fiscal Year Board of Education Meeting - Monday, November 09, /1/2015 thru 10/31/2015
Page: 1 of 9 11 16004149 2016 043 Pender's Music Co. $200.00 2015-10-08 KMS/Strings/Collier Instructional Supplies Printed 16004150 2016 039 West Music Co Inc $199.51 2015-10-08 Townsend/V Music/Becker
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
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
PROCUREMENT 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.
B115/B116, B117, B118, B132, B205, B206,
Space Overview: District Downstairs, the B1 and B2 levels of District House offers over 40,000 square feet of student space to GW. The space is comprised of large common areas, dining options, and 9 reservable
A bold new statement for your laboratory. P series / M series. CO 2 Incubator / Deep Freezers. PREPARE / CULTURE / PRESERVE im-ara.
A bold new statement for your laboratory. P series / M series CO 2 Incubator / Deep Freezers PREPARE / CULTURE / PRESERVE CO2 Incubator P series - Direct heating, air jacketed CO 2 incubator - Internal
William S. Hart Union High School District
Report Date: 01/02/2019 William S. Hart Union High School District Page 1 of 8 Fiscal Year: 2019 Purchase Order Report Printed between 12/01/2018 and 12/31/2018 PO's By Date PO Date PO Number Vendor Description
Our experienced installation specialists deliver, unload, and assemble all products on your schedule.
Pharmacy exclusive shelving, fixtures and furniture for the right design every time. Our fixtures can be specialized to support all operations where proper design is critical for maximum efficiency throughout
NEIGHBORS SOUTHWEST NEIGHBORHOOD MEETING December 17, 2014 BEAVERTON SCHOOL DISTRICT SOUTH COOPER MOUNTAIN HIGH SCHOOL
NEIGHBORS SOUTHWEST NEIGHBORHOOD MEETING December 17, 2014 AGENDA NEIGHBORHOOD MEETING Design Criteria Review 3 Concepts Discussion Q&A DESIGN CRITERIA NEIGHBORHOOD MEETING IMAGE & IDENTITY CIVIC PRESENCE
Mirrored Wall, Spin Cycle, Dumbbells, Floor Mats, Jump Ropes, Exercise Bar and Large Exercise Ropes. Blackboards, A/V Cart, Presentation Remote
Athletic, Recreation and Community Center 201 220 224 225 Dance Studio Amy Sterner/ 32 28 26 chairs 28 chairs Mirrored Wall, Spin Cycle, Dumbbells, Floor Mats, Jump Ropes, Exercise Bar and Large Exercise
Advanced Technology College (ATC), Daytona, Florida
Advanced Technology College (ATC), Daytona, Florida Tyco Security Products offers protection for valuable assets and safety for students and staff at the ATC, which is part of Daytona State College and
Mountain 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
Hospitality Supplies. Note: Grainger KeepStock solutions are subject to customer eligibility and agreements.
Hospitality Supplies Here you ll find the everyday essentials as well as products tailored towards comfort, consistency, health and wellness, hygiene and organization. From military barracks, recreational
Fabrication and Characterization of a Packaged MEMS Gas Flow Sensor
Hwang, VC 22 Annual Microelectronic Engineering Conference, May 2004 Fabrication and Characterization of a Packaged MEMS Gas Flow Sensor Vee Chee Hwang Abstract A surface micromachined MEMS gas flow sensor
EAST 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
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
TRANS REPORT MARCH 2018 Purchase Date Vendor Name MCC Description Total Card Spend 3/3/2018 BP# SOUTHEAST BP AUTOMATED FUEL DISPENSERS $100.
TRANS REPORT MARCH 2018 Purchase Date Vendor Name MCC Description Total Card Spend 3/3/2018 BP#8224354SOUTHEAST BP AUTOMATED FUEL DISPENSERS $100.00 3/3/2018 EXXONMOBIL 97278501 SERVICE STATIONS $100.00
Lexington County School District One Bank Card Transactions
2015/02/02 Staples Supplies 87.27 2015/02/02 staples Supplies 196.71 2015/02/02 Blanks USA Supplies 19.40 2015/02/02 Pier I Imports Supplies 26.73 2015/02/02 Kroger Supplies 23.51 Supplies 26.84 2015/02/02
Standard Services Special Services
Hilton Doha Laundry (HDL) is a five-star premium laundry service provider, offering its services to commercial clients as well as general public throughout Qatar. Hilton Doha Laundry ensures an optimized,
Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $ SPECIALTY RETAIL
Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $123.99 SPECIALTY RETAIL STORES 11/28/2011 HOBBY LOBBY $80.34 SCHOOL SUPPLIES
B115/B116, B117, B118, B132, B205, B206,
Space Overview: District Downstairs, the B1 and B2 levels of District House offers over 40,000 square feet of student space to GW. The space is comprised of large common areas, dining options, and 9 reservable
Vendor 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
7/26/2018 GATEWAY SUPPLY COMPANY MBING & HEATING EQUIPMENT AND SUP $ /27/2018 OFFICE DEPOT #1214 BINATION CATALOG AND RETAIL MERCH $106.
Transparency Report July 2018 Purchase Date Vendor Name MCC Description Total Card Spend 6/28/2018 BP#9641267BI-JC'S AUTOMATED FUEL DISPENSERS $100.00 7/18/2018 YOUNG'S #3604 AUTOMATED FUEL DISPENSERS
WILLIAM & MARY CUSTODIAL TASK & FREQUENCY LIST. PUBLIC SPACE: ENTRANCES, LOBBIES, AND CORRIDORS Daily Weekly Monthly Quarterly Yearly
WILLIAM & MARY CUSTODIAL TASK & FREQUENCY LIST PUBLIC SPACE: ENTRANCES, LOBBIES, AND CORRIDORS Daily Weekly Monthly Quarterly Yearly Collect & properly dispose of recycling as needed Dust, or wipe all
Campaign Guide National Fire Safety Campaign. 100,000 Schools 20 Million Students 15 Million Families
Campaign Guide 2013 National Fire Safety Campaign 100,000 Schools 20 Million Students 15 Million Families CAMPAIGN GUIDE- 2013 Sponsorship Guide 2013 National Fire Safety Campaign Contents Campaign Overview.3
Integrated Security and Building Automation Technology Solutions and Services. SDI Security Center of Excellence Charleston, SC
Integrated Security and Building Automation Technology Solutions and Services SDI Security Center of Excellence Charleston, SC SDI 7445 Cross County Road, Suite 10 North Charleston, SC 29418 843.554.7622
Workflow Performance Assurance
HONEYWELL REPAIR SERVICES Workflow Performance Assurance With Honeywell Repair Services, it s easy to get the level of repair coverage and protection that makes the most sense for your business. Honeywell
H E A T I N G E L E M E N T S
HEATING ELEMENTS F L E X I B L E H E A T I N G S Y S T E M S At the apex of modern heating technology Thermo heaters incorporate the latest developments in polymer thick film technology. Since its inception
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
SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL Estimated TOTAL $189,405.
SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES BID #09-045/BM Roofing and Roof Related Work At Eau Gallie, Merritt Island and Satellite High School Auditoriums Facilities Services VENDORS
Monthly Report of Consultants June 1, 2011 through June 30, 2011
Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Bridges, Jeff Santaluces 08/01/11-12/31/11 Internal $ 6,920.90 Marching Band Help Federal/State Catapult
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
NP MASTER LIST OF ASSETS Do NOT Edit
1 MODEL & MFG. OR NAME AND DESCRIPTION QTY. ID # SERIAL NO. TRADE NAME KITCHEN K2 27-169327 Hobart Under-the-Counter Dishwasher 1 NOTES GONE K4 43-419917 Hobart Convection Oven 1 K6 Wyatt Range - 2 plate
FOR 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
SAFETY AND LABORATORY PRACTICE
SAFETY AND LABORATORY PRACTICE Macmillan Technician Series P. Astley, Engineering Drawing and Design II P. J. Avard and J. Cross, Workshop Processes and Materials I G. D. Bishop, Electronics II G. D. Bishop,
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 10/01/2014 TO 10/31/2014
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 10/01/2014 TO 10/31/2014 NAME DESCRIPTION CHECK DATE AMOUNT 1-WORLD GLOBES & MAPS LLC Classroom Supplies 10/9/2014 5,278.25 2M BUSINESS
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools ACTION ITEM Date: September 24, 2018 To: From: Subject: Raymond E. Lechner, Ph.D., Superintendent Ellen Crispino Interim Business Manager September
William S. Hart Union High School District
Page 1 of 10 01/04/2019 P19-02103 AMAZON CAPITAL SERVICES INC Materials and Supplies $388.93 01/04/2019 P19-02105 CENGAGE LEARNING Computer/Technlgy Related Serv $50.00 01/04/2019 P19-02107 SODEXO OPERATIONS
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
INCREASE WITH A. from Ivar s YOUR SALES DISPLAY. Providing High Quality Displays and Fixtures. Any Design Any Quantity Fast
www.ivarsdisplay.com 800-416-4827 INCREASE YOUR SALES WITH A DISPLAY from Ivar s Providing High Quality Displays and Fixtures Any Design Any Quantity Fast A 50-YEAR TRADITION OF EXCELLENCE Ivar s Cabinet
FOR 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
WKU Educational Buildings Fire Log 2016
Academic Complex Ag. Expo Center 3 Ag. Riding Arena 2 Augustine Alumni Ctr. Baseball Clubhouse CEBS CEC Chapel Charles Taylor Center Cherry Hall 1 7/6/ 11:23 AM 2 12/17/ 3:54 PM 3 12/25/ 10:01 AM 1 6/15/
West Coast Household Waste Minimisation Directory
West Coast Household Waste Minimisation Directory Gill Pontin for Working Waste Group Printed Feb 2006 West Coast Waste Directory This guide helps you to find out what and how to reuse and recycle a range
by Hillyard Dilution Control Simplified Dilution Control Simplified Cost Effective One Refill - Multiple Dispensing Options
by Hillyard Case Pack: 4 -.5 Liter Containers Dilution Gallons Oz/Gal At Hillyard, we understand professional cleaning. We know it s not a one size f its all approach. We also know standardization and
Sponsorship Opportunities
Spring 2017 Presented by and benefitting Sponsorship Opportunities For more information, please contact Holly Robbins Director of Development Bricolage Academy hrobbins@bricolagenola.org (504) 439 1756
April 21, 2018 Delgado Community College
April 21, 2018 Delgado Community College Presented by Sponsorship Opportunities For more information, please contact Holly Robbins Director of Development Bricolage Academy hrobbins@bricolagenola.org 504-539-4505
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
CITY OF BARTOW (COB)
CITY OF BARTOW (COB) WATT CHOPPER knows how to take a bite out of your electric bill and save both energy and money... 5 Quick Steps for you to Conserve Energy Today... 1. CHANGE A LIGHT Replace three
Everase. Your Full Whiteboard Solution Provider
Everase. Your Full Whiteboard Solution Provider Roll Out The Savings. For the most professional results, follow the simple directions supplied with each Everase roll, or watch our handy online installation
Wold Architects and Engineers. 332 Minnesota Street Suite W2000 Saint Paul, MN
Wold Architects and Engineers 332 Minnesota Street Suite W2000 Saint Paul, MN 55101 651 227 7773 PLANNERS ARCHITECTS ENGINEERS ISD #15 St. Francis Area Schools East Bethel Elementary School Additions and
Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods
![Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods](/thumbs/81/83510085.jpg "Purchasing 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,
EVERGREEN RECREATIONAL VEHICLE SHOW SEPTEMBER 29, 30, OCTOBER 1, Exhibitor Information Balance of contract due before move-in
EVERGREEN RECREATIONAL VEHICLE SHOW SEPTEMBER 29, 30, OCTOBER 1, 2017 PRODUCED BY WESTLAKE PROMOTION INC. Exhibitor Information Balance of contract due before move-in September 29, 10-6pm September 30,
Lexington 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
The Proven Performer for the Healthcare Industry
The Proven Performer for the Healthcare Industry The best solutions for on-premises laundry ANSWERING THE CHALLENGES FACED EVERY DAY BY THE HEALTHCARE SECTOR Across the world in hospitals, clinics, nursing
MIPRO was founded in 1995 and is Taiwan s leading manufacturer of Wireless Microphones and Portable PA Systems. All products are manufactured in
Product Overview AUGUST 2018 Audio Brands Australia was formed in 2013 with the goal to provide great products and outstanding customer service. The company has quickly grown to become a major supplier
Subwoofer Installation Guide
Difficulty Level: Moderate Tools and Supplies Needed: verage Installation Time: 2-3 Hours In This Guide: Subwoofer installation requires you to disassemble parts of the trunk or cargo area, mount the subwoofer
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 05/01/2016 TO 05/31/2016
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 05/01/2016 TO 05/31/2016 NAME DESCRIPTION CHECK DATE AMOUNT APPOINTMENTPLUS Minor Software 5/17/2016 $ 3,467.00 3D MECHANICAL/SERVICE
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
WKU Educational Buildings Fire Log 2015
Cause of Fire Alarm Time of Fire Alarm Date of Fire Alarm Fire Alarm Number Total Fire Alarms in Building for calendar year 2015 WKU Educational Buildings Fire Log 2015 Academic Complex Ag. Expo Center
Malem MO7 Wireless Alarm + Record Wetness Sensor and Toilet Trainer
Malem MO7 Wireless Alarm + Record Wetness Sensor and Toilet Trainer Wireless 6 Channels 4MHz Please read the instructions carefully before use. For best results and trouble free operation, all instructions
Model 8710 Wireless Thermostat. Owner s Manual. Includes Operating Instructions and Warranty Information READ AND SAVE THESE INSTRUCTIONS
Model 8710 Wireless ermostat Owner s Manual Includes Operating Instructions and Warranty Information READ AND SAVE THESE INSTRUCTIONS Improved Comfort Your wireless thermostat provides automatic control
Electric (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
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
TIFT 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,
(DIY app could be a valuable tool that can easily fit into your tool belt).
DIY app Story DIY ers rely on numerous paper lists to keep track of existing jobs to be done around the home. These lists can get lost, be unreadable and do not provide enough information on the specific
Lexington County School District One Bank Card Transactions
2016/03/01 PEARSON Supplies 4.10 2016/03/01 PEARSON Supplies 4.18 2016/03/01 School Health Corp Supplies 187.49 2016/03/01 Office Depot Supplies 231.91 2016/03/01 Regional STEM Travel 16.82 2016/03/01
SENSORS. Vacancy Sensors. Occupancy Sensors A4-A7 A-1
SENSORS ENERLITES offers a wide variety of Occupancy and Vacancy sensor models that can monitor virtually any area within a building. We cover the spectrum of technologies with our passive infrared, basic
Laney College 2012 Facilities Master Plan
laney college 2012 Facilities Master Plan Purpose of the master plan The purpose of the 2012 Long Range Facilities Master Plan is to create a roadmap for facilities development that addresses the educational
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
BUSINESS SECURITY THAT S A PERFECT FIT. SECURITY SOLUTIONS FOR YOUR BUSINESS
BUSINESS SECURITY THAT S A PERFECT FIT. SECURITY SOLUTIONS FOR YOUR BUSINESS RESPONSIVE SECURITY STRATEGIES CUSTOMIZED FOR YOUR BUSINESS When it comes to security, we don t believe in one-size-fits-all
P-card Transparency Report - Final
P-card Transparency Report - Final Purchase Date Amount Vendor Name MCC Description Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-07-28 00:00:00 and 2018-08-27 23:59:59 Report Owner Blanton,
Tork Elevation dispensing solutions
Lift your washroom to a new level with stylish, functional dispensers. Tork Elevation dispensing solutions Lift your washroom with Tork Elevation Tork is proud to introduce a new line of global dispensers.
Facilities 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,
McLean High School 2017 All-Night Graduation Party. Volunteer Security and Emergency Procedures. Emergency Contact Information
McLean High School 2017 All-Night Graduation Party Volunteer Security and Emergency Procedures Date June 15, 2017 June 16, 2017 Time Location 11:00 pm 4:30 am Set-up scheduled to be completed by 10:00