THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUGUST 8 AND 22, GENERAL, SANITATION & WATER FUNDS
|
|
|
- Geoffrey Berry
- 5 years ago
- Views:
Transcription
1 THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUGUST 8 AND 22, COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER FUNDS Name Amount ATMOS ENERGY COLO DEPT OF PUBLIC HEALTH 2, AFLAC AFLAC GROUP INSURANCE CITY OF LAMAR 1999 WATER BOND 17, FRONTIER BANK COLONIAL LIFE/ACCIDENT INSUR ANTHONY TOVAR JACKIE RANDLE CITY OF LAMAR WATER INVEST FEE 41, UNITED STATES POST OFFICE 1, ROBERT TAGUE JOE VIGIL TARA & NEIL PARMELY COURTNEY VINING CHRISTOPHER J ALLEN 2.28 LANIE R SCARBOROUGH A 1 RENTAL AND SALES INC LAMAR BMS HEATHER BURKHART CITY OF LAMAR UTILITIES 91, DELOACHS WATER COND INC GOBINS INC AIRGAS USA LLC JOE'S WELDING LAMAR AUTO PARTS 5, PROWERS MEDICAL CENTER RANCHERS SUPPLY OF LAMAR LLC ROBINSON PRINTING INC 1, RIVERS EQUIPMENT AG LLC DOWELL ELECTRIC LLC 1, SEMCO INC 1, VALLEY ELECTRONICS WAGNER EQUIPMENT CO 14, G & K SERVICES 3, MICHAEL SALGADO FASTENAL COMPANY BIG TIMBERS VETERINARY CLINIC SCHWARTZ MARKETING LLC COLORADOLAND TIRE & SERVICE
2 DEMCO INC 1, KRISTIN MCCREA FARIS MACHINERY COMPANY 1, PATTIES POTTIES GLASSCO ZMC CONCRETE LLC LAMAR CHAMBER OF COMMERCE DOUBLE K CAR WASH LLC OLD DOMINION BRUSH GALLS LLC ARKANSAS VALLEY DIESEL SER INC WALLACE GAS & OIL INC 2, CROSSFIRE LLC 3, KACTUS INC TRACTOR SUPPLY CREDIT PLAN COLO ASSOC OF CHIEFS OF POLICE MACHINE SUPPLY COMPANY SHANNON VENTURI LAMAR ANIMAL MEDICAL CENTER LL ALL RITE PAVING & REDI MIX INC 9, ACE TIRE SERVICE LLC DPC INDUSTRIES INC THRIFTY KING UNCC GARTH L NIESCHBURG 3, O'REILLY AUTOMOTIVE STORES INC MY WHOLESALE PRODUCTS GRAINGER INGRAM BOOK COMPANY TAMMY SINKA 7.37 SWIRE COCA COLA USA DIGITCOM ELECTRONICS INC HENRY SCHEIN INC HOME STORE LLC VIRGIE FERNANDEZ FRITO LAY XEROX CORPORATION SPECIMEN'S UNLIMITED SE & EC RECYCLING ASSOCIATION 4, SAM'S CLUB CITY OF LAMAR MISC VALLEY NATIONAL BANK 12, INSIGHT PUBLIC SECTOR INC CIRSA 5, PUMPS & MORE L L C 3, ATMOS ENERGY CHOICE SCREENING 14.50
3 QUALITY DRY CLEANERS 7.00 CENTURYLINK SGS ACCUTEST INC 1, FLOWER BOUTIQUE WEX BANK 6, WAL MART COMMUNITY PCM SALES INC 3, EATON SALES & SERVICES LLC BLAZER ELECTRIC SUPPLY CO KONICA MINOLTA BUSN SOLUTIONS HD SUPPLY WATERWORKS LTD BIG R PROPERTIES LLC DUNN WITH STITCHES FOREMOST PROMOTIONS COLO DEPT OF PUBLIC HEALTH CHARTER COMMUNICATIONS VERIZON WIRELESS LLC 2, CHEMATOX LABORATORY INC WEIS FIRE & SAFETY 1, LAWRENCE FACTOR INC TMDE CALIBRATION LABS, INC HIGH COUNTRY FIRE EQUIP INC DESIGN WORKSHOP 5, CLIFTON LARSON ALLEN LLP 4.00 HIGH PLAINS COMMUNITY HEALTH CENTURYLINK LAMAR SMALL ENGINE INC HELTON & WILLIAMSEN PC INC 2, PUBLIC SECTOR PERSONNEL CONSUL 2, PIONEER ATHLETICS ALL RITE PAVING INC SOCO FLOOR CARE EQUIP REPAIR, IMAGE TREND INC ALBERTS WATER & WASTEWATER SPE 1, BLUERANGE TECHNOLOGY 2, LAMAR VETERINARY CLINIC SNOWBALL EXPRESS RECORDED BOOKS LLC AMERICAN LIBRARY ASSOCIATION COLORADO DIVISION OF FIRE MOBILE RECORD SHREDDERS LLC SECOM A CUT ABOVE PEST CONTROL LLC WAXIE SANITARY SUPPLY INC FIRST BANK CARD 3, FRONTIER BANK RICK STAGNER
4 HALEY BENDER MATTHEW E SENA CLARISSA COBERLY CORY A FORGUE JACOB DITTBURNER 1, JEFFREY T DOLAN CHP 86, ANTHEM BLUE CROSS & BLUE SHIEL 1, ANTHEM BLUE CROSS & BLUE SHIEL ANTHEM BLUE CROSS & BLUE SHIEL 1, ANTHEM BLUE CROSS & BLUE SHIEL RUSSELL TUCKER MICHAEL ZAMUDIO DANIEL YANEZ DARLENE R MANCIA JONATHAN L HERNANDEZ 9.33 A 1 RENTAL AND SALES INC ARTS LOCK SERVICE LAMAR BMS 2, DELOACHS WATER COND INC AIRGAS USA LLC PUEBLO CITY COUNTY HEALTH DEPT RANCHERS SUPPLY OF LAMAR LLC ROBINSON PRINTING INC 1, S E COLO POWER ASSOC 2, FACE PAINTING BY WENDY WAGNER EQUIPMENT CO O J PIERCE ISIDRA MUNGARAY ALICIA MUNGARAY MIRIAM CHAVIRA LAMAR LEDGER 1, SCHWARTZ MARKETING LLC BOUND TREE MEDICAL LLC 1, COLORADOLAND TIRE & SERVICE 2, FARIS MACHINERY COMPANY 10, SOUTHEASTERN DEVLOP SERVICE WALLACE GAS & OIL INC 1, PROWERS CNTY ROAD & BRIDGE 10, ALL RITE PAVING & REDI MIX INC 6, DPC INDUSTRIES INC MIA MARTINEZ ARIANA BOLIVAR MASON MARTINEZ WILLIAM KISAMORE KARLA MARTINEZ MELISSA VASQUEZ 30.00
5 YASMIN MENDOZA MIGUEL RICON LCC BOOKSTORE SIRCHIE FINGER PRINT LAB ANGIE CUE DAYLIGHT DONUT DANIEL A NEUHOLD HOME STORE LLC MR D'S SPORTS & FITNESS CO XEROX CORPORATION RUBINBROWN LLP 16, ATMOS ENERGY BROWNS HILL ENGINEERING & 1, SGS ACCUTEST INC DENVER MANAGER OF FINANCE 5, WAL MART COMMUNITY AMERICAN ENVIRONMENTAL CONSULT PROF COMPLIANCE & TESTING LLC KONICA MINOLTA BUSN SOLUTIONS S E COLO WATER ACTIVITY ENT 2, HD SUPPLY WATERWORKS LTD 5, BIG R PROPERTIES LLC AMERICAN DATA GROUP INC VERIZON WIRELESS LLC VANCE BROTHERS INC 3, JOHN SUTHERLAND JR MOLLY GEARHART SANTA FE TRAIL SCENIC ALTA PLANNING & DESIGN INC 14, CENTURYLINK 4, PROWERS AREA TRANSIT 3, PARKER MECHANCIAL LLC ALL RITE PAVING INC 1, NTOA DOWNTOWN COLORADO INC 1, VECTORS INC PATIO POOLS & HOT TUBS TOTAL OFFICE SOLUTIONS SOCO FLOOR CARE EQUIP REPAIR, ALLEN & VELLON PC 124, ERADO MONSON CUMMINS & SHOHET LLC 3, WAXIE SANITARY SUPPLY INC CAELAN BLACKER KATELYNN MOORE JACOB ROGERS JESSE ROGERS 65.00
6 TATE ROHR JACOB SMITH ZACHARY WATSON KAYLEE WEAKLEY TREVEN WERTZ EMMA WESTHOFF LEXI COEN ALEAH EDDY ASHTYN FORBES ANDRES GUEVANA COLE HIIGEL BEN LUDWIG JULIA LUDWIG TIM LUDWIG TOTAL 620, THE UTILITIES BOARD OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUGUST 9 AND 23, ALL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME Name Amount AFLAC AFLAC GROUP INSURANCE CITY OF LAMAR L&P RESERVE 29, CITY OF LAMAR GENERAL FUND 11, COLONIAL LIFE/ACCIDENT INSUR DAN REIFSCHNEIDER COURTNEY VINING 5.28 ADRIENNE D BANKS CHRISTOPHER M FOERCH 9.15 LAMAR BMS CITY OF LAMAR UTILITIES 3, LAMAR AUTO PARTS ROBINSON PRINTING INC AMERICAN ELECTRIC SNO WHITE LINEN INC MACHINE SUPPLY COMPANY ACE TIRE SERVICE LLC KLMR/KSEC UNCC O'REILLY AUTOMOTIVE STORES INC ARK VALLEY DISTRIBUTING KVAY FM INC CIRSA 1, QUALITY DRY CLEANERS 15.00
7 OFFICE MAX INCORPORATED WEX BANK 1, BLAZER ELECTRIC SUPPLY CO JOHN DEERE FINANCIAL VERIZON WIRELESS LLC TECH PRODUCTS INC NORTHWESTERN OKLAHOMA STATE UN COLORADO SCHOOL OF MINES ROBINSON WATER & O'DORISIO PC 9, SECOM AVAILON UNITED WIND SER INC VISA 1, CENTURYLINK 1, LAMPTON WELDING SUPPLY INC LANDIS + GYR TECHNOLOGIES LLC AIRGAS USA LLC FASTENAL COMPANY NEWEGG INC ANIXTER INC CHP 31, ANTHEM BLUE CROSS & BLUE SHIEL ANTHEM BLUE CROSS & BLUE SHIEL ANTHEM BLUE CROSS & BLUE SHIEL ARPA 1,108, FORT HAYS STATE UNIVERSITY RCCC FARMS LUBBERS RCCC FARMS %LUBBERS RCCC FARMS LUBBERS DANIEL YANEZ DARLENE R MANCIA CITY OF LAMAR L&P SALES TAX 23, A 1 RENTAL AND SALES INC LAMAR BMS SHARE CORP SEMCO INC AMERICAN ELECTRIC 2, SNO WHITE LINEN INC ACE TIRE SERVICE LLC LEFFERDINK LAW OFFICE MY WHOLESALE PRODUCTS ARK VALLEY DISTRIBUTING HOME STORE LLC 5.49 NMPP ENERGY 5, CIRSA ATMOS ENERGY QUALITY DRY CLEANERS 7.50 QUEST INC
8 BLAZER ELECTRIC SUPPLY CO 2, CARTWRIGHT AND ASSOCIATES LLC PARKER MECHANCIAL LLC ALTEC INDUSTRIES INC UPS ULINE STUART C IRBY CORP AVAILON UNITED WIND SER INC WESCO DISTRIBUTION INC WESTERN UNITED ELECTRIC SUPPLY 43, AIRGAS USA LLC 1, GOBINS INC ANIXTER INC TOTAL 1,298,599.91
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 8 AND 22, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 8 AND 22, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 9 AND 23, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 14 AND 28, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MARCH 14 AND 28, 2016. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 8 & 29, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 13 AND 27, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 13 AND 27, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JULY 14 & 28, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
4 RIVERS EQUIPMENT AG LLC S E COLO POWER ASSOC 2, VALLEY ELECTRONICS G & K SERVICES 2, FASTENAL COMPANY 395.
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON SEPTEMBER 14 AND 28, 2015. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 10 AND 24, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 10 AND 24, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON FEBRUARY 10 & 24, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION &
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 12 & 27, 2014. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILL BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
KOLBY MACE PALMER JASON SCOTT DITTBURNER CITY OF LAMAR-1999 WATER BOND 17, CITY OF LAMAR-MISC LAMAR HIGH SCHOOL 3,374.
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APR 13 AND 27, 2015. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON NOV 12 & 26, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
GENERAL,SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON MAY 14 & 29, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL,SANITATION & WATER
GENERAL,SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON AUG 13 & 27, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL,SANITATION & WATER
GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON APRIL 9 & 23, 2012. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
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
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
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
Check 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:
Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
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
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
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
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
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
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
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
Town of Severance Payment Approval Report - Newpaper Report Page: 1
Town of Severance Payment Approval Report - Newpaper Report Page: 1 Report Criteria: Summary report. Invoices with totals above $0 included. Only paid invoices included. AAA Auto Parts, Inc. 128556 Supplies
TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO
33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
Pikes Peak Regional Building Department 2880 International Circle Colorado Springs, Colorado 80910
2880 International Circle Colorado Springs, Colorado 80910 MECHANICAL COMMITTEE MINUTES 10:00 a.m. MEMBERS PRESENT: OTHERS PRESENT: Chairman Edward Pine Vice Chairman Dan Rial Mr. Mark Pelletier Mr. Curt
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
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,
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
Check 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. #
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, SEPTEMBER 30, 2015 CK# Date /1 Caterpillar Financial Services 3,024.
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, 2015 - SEPTEMBER 30, 2015 CK# Date 16336 9/1 Caterpillar Financial Services 3,024.38 950K FER00783 Loader 16337 9/1 Caterpillar Financial Services
Check # Date Vendor Name Amount
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF AUGUST 2015 Check # Date Vendor Name Amount 60784 08/10/15 A-1 FIRE EQUIPMENT CO.INC 325.00 60785 08/10/15 AMERICAN FENCE & SPLY INC 1,260.85
C O U N C I L R E P O R T
1/17/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA JAN12 RETIREE MEDICAL PREMIUM 10,326.49 AETNA HEALTH MANAGEMENT LLC JAN12 RETIREE RX HEALTH PREMIUM 9,844.44
[Leveraging & Improving Neighborhood Connections] Area C Lamar Levee
![[Leveraging & Improving Neighborhood Connections] Area C Lamar Levee](/thumbs/78/78438669.jpg "[Leveraging & Improving Neighborhood Connections] Area C Lamar Levee")
Community Charrette LINC Dallas [Leveraging & Improving Neighborhood Connections] Area C Lamar Levee 06.02.12 LINC Workshop Area C Schematic design has been completed on plans to extend the east levee
TOWNSHIP OF NUTLEY BILL LIST APRIL 3, 2018
17-04259 LDI COLOR TOOLBOX 14,325.00 14,325.00 18-00233 R.R. DONNELLY 220.50 220.50 18-00386 EDCO AWARDS & SPECIALTIES 303.72 303.72 18-00581 MOORE MEDICAL LLC 567.97 567.97 18-00823 CABLEVISION 23.26
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2016-12/31/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 55341 LOWNDES COUNTY
Poudre Runs Through It Study/Action Work Group Participants. Last Name First Name Profession/Workplace Residence
Poudre Runs Through It Study/Action Work Group Participants Last Name First Name Profession/Workplace Residence Aungst Diana Flood Plain Manager, Weld County Planning Department Greeley Brown Dan Attorney,
Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.
Minutes of the Regular Meeting of the Pine Hill Borough Municipal Utilities Authority held Wednesday, January 20, 2016 at 7:30 PM at the PHBMUA Building, 907 Turnerville Road, Borough of Pine Hill, County
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
CHEROKEE METROPOLITAN DISTRICT 6250 Palmer Park Blvd., Colorado Springs, CO Telephone: (719) Fax: (719)
CHEROKEE METROPOLITAN DISTRICT 6250 Palmer Park Blvd., Colorado Springs, CO 80915-2842 Telephone: (719) 597-5080 Fax: (719) 597-5145 Our mission is to exceed our customer s needs by providing safe and
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011 Document Date Check/EFT Number Vendor Name Checkbook Amount 9/7/2011 0075391 AMERIGAS N. CHARLESTON 5134 $251.55 9/7/2011
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE December 1, 2011 - December 31, 2011 CK# DATE 4940 12/1 John Deere Government 6.31 Invoice Charge 4941 12/1 Monahans High School Choir 66.00 Poinsettias 4942 12/1 Welch
February 2016 Check Register
February 2016 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 02/12/16 2,446.40 323.TV, LLC Computer & Technology Hardware 02/26/16 1,880.00 A 1 Shiner
TRANSPARENCY 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
TRANSPARENCY 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
February 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
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/ /30/2017
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 11/01/2017-11/30/2017 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 57758 DREAM FIELD
Product of Kingman Daily Miner kdminer.com Copyright Kingman Daily Miner 2018 QUALITY AND SUPPORT TO SLEEP BEAUTIFULLY.
Product of Kingman Daily Miner 753-6397 kdminer.com Copyright Kingman Daily Miner 2018 QUALITY AND SUPPORT TO SLEEP BEAUTIFULLY THE TIME FOR A BETTER MATTRESS IS NOW. Simmons BeautySleep has raised the
VENDOR TOTALS
1/10/2017 11:40 AM REGULAR DEPARTMENT PAYMENT REPORT PAGE: 1 01-10007 SIGN A RAMA I-16219 100 5-140-771.00 STAFFING EXPE: SIGN A RAMA 040793 27.50 BUSINESS CARDS 01-10007 SIGN A RAMA I-16228 100 5-140-771.00
[Leveraging & Improving Neighborhood Connections] Area A Riverfront
![[Leveraging & Improving Neighborhood Connections] Area A Riverfront](/thumbs/87/97077022.jpg "[Leveraging & Improving Neighborhood Connections] Area A Riverfront")
Community Charrette LINC Dallas [Leveraging & Improving Neighborhood Connections] Area A Riverfront 06.02.12 LINC Workshop Area A PDs 774 and 784 cover the majority of Area A employing a form based code
THE TRUSTED NAME SINCE 1916
THE TRUSTED NAME SINCE 1916 With Locations in Baraboo & Waunakee! P: 800.584.6690 F: 608.356.9399 hillswiring.com Find us on Facebook! Vision In 1916, Max F. Hill began his company with a mission. And
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.
Annual Report. Year Logan-Rogersville Fire Protection District 3427 S. State Highway 125 Rogersville, MO (417)
Annual Report Logan-Rogersville Fire Protection District 3427 S. State Highway 125 Year 2015 Exceptional Service with Compassion & Accountability LOGAN-ROGERVILLE FIRE PROTECTION DISTRICT PERSONNEL DIRECTORS
Urban Gardener Certification Program Application & Agreement 2015
Urban Gardener Certification Program Application & Agreement 2015 Thank you for your interest in the Hunter Park GardenHouse Urban Gardener Certification Program! Here you will find a description of the
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-05-28 00:00:00 and 2017-06-27 00:00:00 Report Owner GIST, BRANDI Report Time 05/25/2017 12.72 IN PALMETTO
Your 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
2015 Commerce Center Blvd Fairborn, OH Exclusively Marketed by:
2015 Commerce Center Blvd Fairborn, OH 45324-10,000 SF Freestanding Building - $1,365,000 Purchase Price - $136.50 /SF - $120,000 Annual NOI - 10 Year Lease, Corporate Guarantee - 2% Annual Increase Starting
Mycoskie McInnis Associates represented by Cliff Mycoskie. Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil
Case Information Applicant: Property Owner: Sector Plan: Mycoskie McInnis Associates represented by Cliff Mycoskie Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil East Council
TITTABAWASSEE TOWNSHIP NEWSLETTER Winter 2015
TITTABAWASSEE TOWNSHIP NEWSLETTER Winter 2015 Spectacular Freeland Light Show This past December, the Tittabawassee Township Park was adorned with over 100,000 glimmering lights for the countless number
September 2015 Check Register
September 2015 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 09/25/15 836.00 Accreditation Commission for Education in Nursing, Inc Conference Fees
Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.
Type 185303 04/02/2015 DASH MEDICAL GLOVES INC 129.10 185305 04/02/2015 AMERIGAS PROPANE LP 128.76 185306 04/02/2015 ANDRITZ SEPARATION INC 7,369.87 185308 04/02/2015 AT&T 113.27 185309 04/02/2015 AT&T
ALTOONA BUSINESS PARK
ALTOONA BUSINESS PARK. acres available The Altoona Business Park is conveniently located along U.S. Highway. This area offers over six available acres in an attractive park setting. The Business Park is
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
714 GRIFFITH ENERGY A1640.460 1,486.43 150803/Fuel 714 GRIFFITH ENERGY A1640.460 2,047.57 149648/Fuel 714 GRIFFITH ENERGY A1640.460 1,320.54 150802/Fuel 714 GRIFFITH ENERGY A1640.460 1,759.60 149347/Fuel
AVAILABLE FOR. Parkway Trails Shopping Center. NEC of Willow & Nees Avenues - Clovis, CA OF WILLOW AND NEES AVENUES, CLOVIS CA
NECLEASE OF WILLOW AND NEES AVENUES, CLOVIS CA AVAILABLE FOR Parkway Trails Shopping Center NEC of Willow & Nees Avenues - Clovis, CA High traffic counts & strong demographics Near Willow International
I. INTRODUCTION. identify long-term capital improvements and rehabilitation measures for the existing drainage system;
I. INTRODUCTION The Town of Windsor, Colorado is presently experiencing rapid growth and development within the boundaries of several of its major drainage basins. As growth continues within these basins,
Bijou Villa COA 105 East River Road Rumson, NJ Preferred Vendors List
Bijou Villa COA 105 East River Road Rumson, NJ 07760 732-224-9200 Preferred Vendors List Alarm Company ADT 800-238-2727 Awnings Awning Design 732-462-1131 Basement Waterproofing Perfect Basement 888-665-3259
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
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company lumber, building supplies meechpowers@gmail.com 609.646.6764 Fax / 609.646.5784 A E Landscaping
The Chalkline. Here s to a successful 2015 for you and your business from the GFSAHB!!
The Chalkline Greater Fort Smith Association of Home Builders 479-452-6213 Fax 479-452-9025 January 2015 Volume 14 Issue 1 Meeting Notices: Board Orientation, January 8th, 11-1pm. Central Mall Community
HOT SPRINGS COMPREHENSIVE PLAN OUTLINE
HOT SPRINGS COMPREHENSIVE PLAN OUTLINE 7/28/2015 Draft outline - Hot Springs Comprehensive Plan Draft outline of topics to be discussed at public hearings and in planning sessions. Order and topics and
Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021
A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
Coast Highway Oceanside, California
Coast Highway Oceanside, California Coast Highway Plan Zones What We ve Heard - Walkable/Bikeable Community (Senior and Child Friendly) -Wider Sidewalks -Street Trees -Traffic Calming -Bike Lanes -Paseos
Historic Downtown Bristol
Thank You for Investing in Historic Downtown Bristol The following pages contain information to help make the most of your investment. Historic Downtown... 1 Getting Started: Utilities... 2 Local Restoration
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
Page: 1 450 INTEGRYS ENERGY SERVICES OF NY A5182.400 941.21 37344 11/14/2013 33548775/Street Lighting- Electric- Oct 451 VERIZON A1640.440 66.14 37345 11/14/2013 Phone Service- DPW- October 451 VERIZON
Project Output Indicators for Federal Gas Tax Investments
Municipalities are required to report results achieved through the investment of federal Gas Tax funds under the Municipal Funding Agreement. AMO uses the indicators listed below to capture the outputs
Demographic and Income Profile
Demographic and Income Profile Summary Census 21 212 217 Population 3,718 3,985 4,362 Households 1,316 1,418 1,571 Families 1,128 1,212 1,336 Average Household Size 2.82 2.81 2.77 Owner Occupied Housing
$150. UTILITY ACCOUNT INFORMATION
Utility Customer New Account Application City of Platte City, MO 400 Main St, Platte City, MO 64079 Phone-Main 816-858-3046 Fax 816-858-5402 Utility Account Deposit is $150. UTILITY ACCOUNT INFORMATION
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 15:05:56 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/05/2013
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 CAON CALL ONE 15,501.87 423.77 COMCAST COMCAST 402.25 16.56 CONNOR CONNOR CO. 263.83 111.89 DIRERE DIRECT RESPONSE RESOURCE 32,778.34 325.00 FACO FASTENAL COMPANY
CITY OF SIGNAL HILL SCOTT WILLIAMS ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 March 27, 2018 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL LARRY T. BLUNDEN CITY TREASURER SCOTT WILLIAMS ADMINISTRATIVE
/05/2017 SCCCMA $ /05/2017 BATTERIES PLUS $ /05/2017 BLANCHARD MACHINERY CO $26,080.34
197718 10/05/2017 SCCCMA $100.00 197723 10/05/2017 BATTERIES PLUS $219.02 197724 10/05/2017 BLANCHARD MACHINERY CO $26,080.34 197725 10/05/2017 CG INDUSTRIAL SUPPLY $97.10 197726 10/05/2017 COASTAL STAFFING
Check Number Day Vendor Name Payment Amount /05/2018 ADVANCED COVERT TECHNOLOGY INC 13, /05/2018 AFLAC 83.
Type 200064 04/05/2018 ADVANCED COVERT TECHNOLOGY INC 13,530.00 200065 04/05/2018 AFLAC 83.30 200066 04/05/2018 AIRGAS USA LLC 50.11 200067 04/05/2018 ANIXTER POWER SOLUTIONS LLC 1,498.00 200068 04/05/2018
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 5/1/2013 EFT000000001106 Wageworks - Funding $595.39 5/2/2013 EFT000000001107
10 Year Family Dollar NNN Lease - Rare Urban location
505-4 0 1-0 1 3 5 O w n e r / B r o k e r 505-6 1 0-1 6 5 5 O w n e r / B r o k e r 10 Year Family Dollar NNN Lease - Rare Urban location A c t u a l P r o p e r t y P h o t o Sale Price: $2,000,000 NOI:
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
Register: 1000 General Fund From 01/01/2014 through 12/31/2014 Sorted by: Date Date Number Payee Payment Balance 1/2/ ,823.
Register: 1000 General Fund From 01/01/2014 through 12/31/2014 Sorted by: Date Date Number Payee Payment Balance 1/2/2014 130.19 5,823.50 1/3/2014 E-pay Internal Revenue Service 2,390.52 3,432.98 1/3/2014
RECORD OF PROCEEDINGS Union Township Trustees
Union Township Trustees Meeting DAYTON LEGAL BLANK INC. FOI,M NO. 10148 Held -----,-N",, OLVlL:e...ffi!!.!.b
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,
(ˈôrdnˌerē) Net Absorption Rate 2010 vs 2009 2010 SF 2009 SF BOY inventory total 6,274,248 6,124,770 BOY vacant 701,721 413,304 BOY occupied 5,572,527 5,711,466 EOY inventory total 6,377,702 6,274,248
All Known Creditors of US Oil Sands Inc. and US Oil Sands (Utah) Inc.
Corporate Finance & Restructuring September 22, 2017 To: All Known Creditors of In Receivership (collectively, US Oil Sands or the Debtor ) On September 14 th, 2017, FTI Consulting Canada Inc. was appointed