Comal Independent School District Check Register July 2011 DATE PAYEE AMOUNT VOID DATE

Size: px
Start display at page:

Download "Comal Independent School District Check Register July 2011 DATE PAYEE AMOUNT VOID DATE"

Transcription

1 07/01/2011 NEW BRAUNFELS UTILITIES 160, /05/2011 SONG SHIM 3, /06/2011 INDUSTRIAL ENGINE SERVICE INC 1, /06/2011 HCD AUSTIN CORPORATION /06/2011 NEW BRAUNFELS WELDER'S SUPPLY /06/2011 NASCO /06/2011 AMIE MCCLENDON-PLOE /06/2011 MATERA PAPER CO 1, /06/2011 AMY MARES /06/2011 LONGHORN /06/2011 ONE STOP BUS STOP INC /06/2011 INSCO DISTRIBUTING /06/2011 PEDERNALES ELECTRIC COOPERATIV 64, /06/2011 SAT RADIO COMMUNICATIONS /06/2011 BOWIE PARTNER LTD /06/2011 HOME DEPOT /06/2011 HOLT TEXAS LTD /06/2011 HILL COUNTRY ELECTRIC SUPPLY 1, /06/2011 LEISSNER AUTO PARTS /06/2011 SHW GROUP, LLP 48, /06/2011 WITTE MUSEUM /06/2011 TEXAS LOCK & DOOR CLOSER INC 1, /06/2011 TEXAS FLEET FUEL LTD (2) 3, /06/2011 TEXAS FLEET FUEL (1) 5, /06/2011 TEXAS ASSOC OF SCHOOL ADMIN /06/2011 TCASE /06/2011 OTTMERS AUTO SERVICE, INC /06/2011 SURF SAN ANTONIO 7, /06/2011 HERFF JONES, INC 9, /06/2011 SANTEX INTERNATIONAL TRUCKS /06/2011 SALUS EDUCATION, LLC /06/2011 RUSH TRUCK CENTERS OF TEXAS,LP /06/2011 ROCKY HILL EQUIP RENTALS INC 2, /06/2011 QUALITY HARDWOOD FLOORS, INC. 1, /06/2011 RYAN VOGES /06/2011 THE OVERALL GRADUATION OFFICE 2, /06/2011 TAYLOR PUBLISHING CO 3, /06/2011 BEXARMET WATER DISTRICT 1, /06/2011 HELLAS CONSTRUCTION, INC. 131, /06/2011 ZAJONC CORPORATION 7, /06/2011 CJ ARSENAULT INC. 1, /06/2011 GARY W. ADAMS /06/2011 HOMERO BALDERAS /06/2011 BLUE CROSS BLUE SHIELD/TEXAS 922, /06/2011 GAYTHA BRAUN /06/2011 G&K SERVICES, INC /06/2011 GRANDE FORD TRUCK SALES INC 3, /06/2011 APPLE COMPUTER, INC /06/2011 GALE GROUP, INC. THE 4, /06/2011 CAPITOL BEARING SERVICE INC /06/2011 FLEETPRIDE 3, /06/2011 FASTENAL COMPANY /06/2011 CONEXIS BENEFIT ADMINISTRATORS /06/2011 RDK SERVICES, LP /08/2011 TEXAS CHILD SUPPORT UNIT /08/2011 CRIDER INSURANCE SERVICES, INC /08/2011 INTERNAL REVENUE SERVICE /08/2011 KIRSTEN M. MEYER /08/2011 LISA OETKEN/ /08/2011 RITZIE WATKINS/011319CV /08/2011 SARA BURK /08/2011 EDUCATIONAL CREDIT MANAGEMENT /08/2011 LIFE INS CO OF THE SOUTHWEST /08/2011 CRIDER INSURANCE SERVICES, INC /08/2011 CRIDER INSURANCE SERVICES, INC Page 1 of 10

2 07/08/2011 CRIDER INSURANCE SERVICES, INC /08/2011 CRIDER INSURANCE SERVICES, INC /08/2011 CRIDER INSURANCE SERVICES, INC /08/2011 CRIDER INSURANCE SERVICES, INC /08/2011 CRIDER INSURANCE SERVICES, INC /08/2011 TEXAS CHILD SUPPORT UNIT /08/2011 AMBER JENDRUSCH /12/2011 ZDT 'S AMUSEMENT CENTER LTD 5, /13/2011 NEW BRAUNFELS WELDER'S SUPPLY /13/2011 NEW BRAUNFELS UTILITIES 161, /13/2011 GINA CUMBERLAND 4, /13/2011 HILO AUTO SUPPLY, LP /13/2011 NELSON INTERIORS, LLC 23, /13/2011 PEDERNALES ELECTRIC COOPERATIV 48, /13/2011 NEW BRAUNFELS FEED & SUPPLY /13/2011 OCS 1, /13/2011 OFFICE DEPOT /13/2011 OPTIMIST INTERNATIONAL /13/2011 PATHMARK TRAFFIC PRODUCTS /13/2011 ELISSA PLUTA /13/2011 THE PITNEY BOWES BANK, INC 10, /13/2011 RAPTOR TECHNOLOGIES 10, /13/2011 ORIENTAL TRADING CO INC /13/2011 LONGHORN /13/2011 MARRIOTT HOTEL SERVICES, INC 2, /13/2011 TEXAS DEPARTMENT OF LICENSING /13/2011 KLINGER SPECIALTIES DIRECT /13/2011 LABATT FOOD SERVICE /13/2011 LAKESHORE LEARNING MATERIALS 4, /13/2011 LAYING THE FOUNDATION, INC. 13, /13/2011 MARTHA DENISE LEAVITT /13/2011 INTEGRATED BIOMETRIC TECH /13/2011 SEAN LOFTIS /13/2011 NASCO 1, /13/2011 M-F ATHLETIC COMPANY 1, /13/2011 MACKIN EDUCATIONAL RESOURCES 2, /13/2011 LISA MADDOX /13/2011 MAYER-JOHNSON LLC /13/2011 MORRIS GLASS INC /13/2011 MORRISON SUPPLY CO 1, /13/2011 CHARLOTTE MUNIZ /13/2011 LEISSNER AUTO PARTS /13/2011 UNITED RENTALS 11, /13/2011 TEXAS CHILLER SYSTEMS, LLC 3, /13/2011 TEXAS FLEET FUEL LTD (3) /13/2011 TEXAS FLEET FUEL, LTD. (4) /13/2011 TEXAS LOCK & DOOR CLOSER INC 5, /13/2011 TIP TOP CLEANERS /13/2011 DOGGETT EQUIPMENT SERVICES LTD 1, /13/2011 TEXAS FLEET FUEL (5) /13/2011 TROXELL COMMUNICATIONS, INC. 1, /13/2011 TEXAS DEPT OF STATE HEALTH /13/2011 US VENTS, INC 7, /13/2011 VIVROUX TOY & SPORTING GOODS /13/2011 MATT WALKER /13/2011 WALSH, ANDERSON, BROWN, 15, /13/2011 SAMANTHA WHITNEY /13/2011 JOHN C. NOWELL /13/2011 CLEAN ENVIRONMENTS, INC /13/2011 VALERIE TREVINO /13/2011 SHW GROUP, LLP 2, /13/2011 SAFEWAY SUPPLY, INC 1, /13/2011 SAN ANTONIO EXPRESS-NEWS /13/2011 SAN ANTONIO WATER SYSTEM /13/2011 BRENDA SANTIAGO Page 2 of 10

3 07/13/2011 PATSY SAPUTA /13/2011 JENNIFER SCOTT /13/2011 TEXAS FLEET FUEL LTD (2) 4, /13/2011 SHERWIN WILLIAMS COMPANY 1, /13/2011 RIVER CITY PRODUCE CO., INC /13/2011 STAR AWARDS /13/2011 TASBO /13/2011 TASBO /13/2011 TELVENT DTN, INC. 4, /13/2011 TEPSA 1, /13/2011 TEXAS BANDMASTERS ASSOCIATION /13/2011 TEXAS DEPARTMENT OF LICENSING /13/2011 REBECCA SHEFFIELD /13/2011 CANYON LAKE ACE HARDWARE /13/2011 BOUND TO STAY BOUND BOOKS /13/2011 BROOKS STONE RANCH, INC 6, /13/2011 CAROL B. BROWN /13/2011 BULVERDE AUTO & TRUCK SUPPLY /13/2011 BUREAU OF EDUCATION & RESEARCH 12, /13/2011 BUTTERCRUST BAKERY, INC /13/2011 COMAL SUPPLY L L C /13/2011 CANDLEWOOD SUITES /13/2011 DICK BLICK 1, /13/2011 CANYON LAKE WATER SERVICE CO. 31, /13/2011 CENTERPOINT ENERGY 2, /13/2011 CISD CHILD NUTRITION CATERING /13/2011 CISD OPERATING FUND /13/2011 CITY OF GARDEN RIDGE 5, /13/2011 CITY PUBLIC SERVICE 28, /13/2011 CANDLEWOOD SUITES /13/2011 AQUALOGIC WATER CONSULTING,LLC 6, /13/2011 ACE MART RESTAURANT SUPPLY CO. 9, /13/2011 AGILE SPORTS TECHNOLOGIES /13/2011 ALAMO HEIGHTS HIGH SCHOOL /13/2011 ALAMO IRON WORKS INC /13/2011 BEVERLY ALMARAZ /13/2011 AMERITAS LIFE INSURANCE GROUP 66, /13/2011 MILK PRODUCTS, LP /13/2011 ANDY'S REPAIRS /13/2011 BLUE CROSS BLUE SHIELD/TEXAS 3, /13/2011 LILIYA ARKADIYIVNA COLSTON /13/2011 AT&T 1, /13/2011 BAIRD/WILLIAMS CONSTRUCTION, L 546, /13/2011 BAIRD/WILLIAMS CONSTRUCTION, L 651, /13/2011 BENCHMARK EDUCATION COMPANY /13/2011 BEXARMET WATER DISTRICT 1, /13/2011 ZAJONC CORPORATION /13/2011 TAYMARK /13/2011 SCOTT HILLJE 5, /13/2011 ELIZABETH ROMNEY /13/2011 GRAY MANUFACTURING COMPANY 9, /13/2011 GUADALUPE VALLEY TELE COOP 23, /13/2011 GUADALUPE-BLANCO 2, /13/2011 ALLISON HABY /13/2011 VICKI HARRISON /13/2011 LINDA GOBER /13/2011 HILL COUNTRY ELECTRIC SUPPLY /13/2011 GEORGE W. WORTH 2, /13/2011 CHARLOTTE HINKLE 1, /13/2011 HOME DEPOT /13/2011 TAMMIE HRUZEK /13/2011 IESI /13/2011 SAT RADIO COMMUNICATIONS /13/2011 INSCO DISTRIBUTING /13/2011 INTECH SOUTHWEST SERVICES Page 3 of 10

4 07/13/2011 HEALTHMASTER HOLDINGS, LLC 1, /13/2011 ESTES AUDIOLOGY, P.A /13/2011 JERRY'S SCOREBOARD /13/2011 RDK SERVICES, LP 1, /13/2011 COMMUNITIES FOUNDATION OF TX /13/2011 CRAWFORD ELECTRIC SUPPLY CO /13/2011 D.R. YATES CORPORATION /13/2011 DELL MARKETING L.P. 2, /13/2011 DAVID GOETZ /13/2011 ELIZABETH ESPINOSA /13/2011 COMAL COUNTY JUVENILE 2, /13/2011 EWALD TRACTOR INC /13/2011 FERGUSON ENTERPRISES INC /13/2011 FIRE ALARM CONTROL SYSTEMS INC /13/2011 FOLLETT SOFTWARE COMPANY 1, /13/2011 G E M MATERIALS INC /13/2011 G&K SERVICES, INC. 1, /13/2011 GATTUSO DISTRIBUTING, INC /13/2011 DIAMOND-RITE PRODUCTS /13/2011 RBC MUSIC COMPANY. INC 1, /15/2011 TEXAS CHILD SUPPORT UNIT 1, /15/2011 MARY K. VIEGELAHN /15/2011 MARY K. VIEGELAHN 1, /15/2011 MICHELLE JEAN MCCULLOUGH /15/2011 STATE DISBURSEMENT UNIT /15/2011 TEXAS CHILD SUPPORT UNIT /15/2011 TEXAS CHILD SUPPORT UNIT /15/2011 TEXAS CHILD SUPPORT UNIT /15/2011 TEXAS CHILD SUPPORT UNIT 1, /15/2011 TEXAS CHILD SUPPORT UNIT /15/2011 GENWORTH LIFE INSURANCE CO /15/2011 TEXAS CHILD SUPPORT UNIT /15/2011 MARY K. VIEGELAHN 2, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 3, /15/2011 CRIDER INSURANCE SERVICES, INC 2, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC 8, /15/2011 TEXAS CHILD SUPPORT UNIT /15/2011 COMAL PUBLIC SCHOOL FOUNDATION /15/2011 JOHN HANCOCK LIFE INSURANCE /15/2011 SUN LIFE FINANCIAL - # , /15/2011 CISD OPERATING FUND /15/2011 TEXAS AFT/PROFESSIONAL ED /15/2011 TEXAS CLASSROOM TEACHER ASSOC /15/2011 TEXAS LIFE INS CO 26, /15/2011 TEXAS TEACHERS 1, /15/2011 TSTA /15/2011 UNITED WAY OF COMAL COUNTY /15/2011 MARY K. VIEGELAHN /15/2011 VISION SERVICE PLAN 7, /15/2011 MARY K. VIEGELAHN /15/2011 ESC REGION XIII /15/2011 CISD OPERATING FUND 235, /15/2011 CISD OPERATING FUND 353, /15/2011 CISD OPERATING FUND 190, /15/2011 CISD OPERATING FUND 11, /15/2011 CISD OPERATING FUND 1, /15/2011 MARY K. VIEGELAHN /15/2011 MARY K. VIEGELAHN /15/2011 CRIDER INSURANCE SERVICES, INC 14, /15/2011 UNUM 37, Page 4 of 10

5 07/15/2011 GENERAL REVENUE CORPORATION /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 2, /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC 4, /15/2011 CRIDER INSURANCE SERVICES, INC 2, /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 LAMAR UNIVERSITY /15/2011 LIFE INS CO OF THE SOUTHWEST 5, /15/2011 TX GUARANTEED STUDENT LOAN /15/2011 U.S. DEPARTMENT OF EDUCATION /15/2011 ALLSTATE CANCER 10, /15/2011 ATPE 5, /15/2011 CISD OPERATING FUND /15/2011 CISD OPERATING FUND 50, /15/2011 CISD OPERATING FUND 7, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 SUN LIFE FINANCIAL - # /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 6, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 3, /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 3, /15/2011 CRIDER INSURANCE SERVICES, INC 13, /15/2011 CRIDER INSURANCE SERVICES, INC 5, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 1, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC 2, /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 CRIDER INSURANCE SERVICES, INC /15/2011 TEPSA /18/2011 STAR OPERATING 3, /20/2011 SHERI A. JENTSCH /20/2011 DE LA GARZA FENCE & SUPPLY INC 1, /20/2011 DARRELL LANE LAWSON DBA 89, /20/2011 CRAGG'S DO IT BEST LUMBER AND /20/2011 RDK SERVICES, LP /20/2011 COMAL IRON & METALS /20/2011 CISD CHILD NUTRITION CATERING /20/2011 COMPASS GROUP USA, INC 20, /20/2011 CENTERPOINT ENERGY /20/2011 JAMES W. BARRON /20/2011 CAPITOL BEARING SERVICE INC /20/2011 CANYON LAKE WATER SERVICE CO. 5, /20/2011 ACE EDUCATIONAL SUPPLIES, INC /20/2011 B&H PHOTO VIDEO /20/2011 AHA! PROCESS, INC 2, /20/2011 DONNA ALCANTAR /20/2011 ALLIED FIRE PROTECTION SA 7, /20/2011 APPLE COMPUTER, INC. 6, Page 5 of 10

6 07/20/2011 JOYCE E. KUCHERKA /20/2011 BROOKS STONE RANCH, INC 1, /20/2011 GBV CORPORATION 1, /20/2011 SENTRY9000, INC 5, /20/2011 BARTLETT COCKE, L.P. 628, /20/2011 BEST BUY GOV, LLC /20/2011 BEXAR COUNTY CLERK /20/2011 SEANA BINGHAM /20/2011 KAHLIG ENTERPRISES /20/2011 DUNBAR ARMORED, INC /20/2011 ATHLETIC SUPPLY, INC 1, /20/2011 GRAINGER, INC /20/2011 IMAGERY GRAPHIC SYSTEMS INC /20/2011 IESI 17, /20/2011 SUZANNE L. HUNTER /20/2011 HOME DEPOT /20/2011 HILL COUNTRY ELECTRIC SUPPLY /20/2011 HILL COUNTRY COMMUNITY MHMR CE 6, /20/2011 HIGH SCHOOL MUSIC SERVICE INC. 4, /20/2011 NEW BRAUNFELS HERALD ZEITUNG /20/2011 HENSLEE SCHWARTZ, LLP 5, /20/2011 HEAT TRANSFER SOLUTIONS (HTS) /20/2011 KERRVILLE BUS CO., INC. 1, /20/2011 HEALTHMASTER HOLDINGS, LLC /20/2011 DELL MARKETING L.P /20/2011 GREENLIGHT EDUCATION LLC 5, /20/2011 JAMES R. THOMPSON /20/2011 DEBRA GEORGE /20/2011 GEORGE W. WORTH /20/2011 G E M MATERIALS INC /20/2011 G A POWERS CO /20/2011 ROSLYN FINMARK /20/2011 A. DAIGGER & COMPANY /20/2011 ESC - REGION XIII /20/2011 ENTERPRISE FIRE AND SAFETY 6, /20/2011 EMR ELEVATOR, INC. 6, /20/2011 CENGAGE LEARNING, INC /20/2011 EBERHARD LUMBER CO /20/2011 CLARKE EARNEST /20/2011 CAROLENE BRANNAN /20/2011 GUADALUPE COUNTY TAX OFFICE /20/2011 TOTE UNLIMITED /20/2011 SCHOLASTIC CLASSROOM MAGAZINE /20/2011 SCHOOL SPECIALTY /20/ WEST LLC /20/2011 ZAJONC CORPORATION 1, /20/2011 CYNTHIA WITTWER /20/2011 WILSON LANGUAGE TRAINING CORP /20/2011 WESTHILL PAVING, INC. 141, /20/2011 WEIDNER SEPTIC 1, /20/2011 CINDIE WALKER /20/2011 VARSITY SPIRIT CORP 1, /20/2011 V-QUEST OFFICE MACHINES & SUPP /20/2011 SAMMONS PRESTON INC /20/2011 LAKESHORE LEARNING MATERIALS 1, /20/2011 SPORT SUPPLY GROUP /20/2011 KATHI HOPKINS /20/2011 TEXAS FLEET FUEL LTD (2) 2, /20/2011 TEXAS DEPT OF STATE HEALTH /20/2011 TEXAS CORRUGATORS-SOUTH TEXAS 1, /20/2011 TEXAS CHILLER SYSTEMS, LLC 37, /20/2011 TEXAS ASSOC OF SCHOOL ADMIN /20/2011 TASB 3, /20/2011 SUZIE HUMPHREYS /20/2011 SUPER DUPER, INC Page 6 of 10

7 07/20/2011 SEGUIN ALTERNATOR SERVICE /20/2011 STAR AWARDS /20/2011 SHERWIN WILLIAMS COMPANY /20/2011 UNIVERSTY OF AUSTIN /20/2011 MGM BENEFITS GROUP /20/2011 PATHMARK TRAFFIC PRODUCTS /20/2011 ONE NETWORK ENTERPRISES, INC /20/2011 OFFICE DEPOT /20/2011 OCS 4, /20/2011 DONNA J. O'CONNER /20/2011 DOUGLAS A. DETMER /20/2011 MOBILE MINI, INC /20/2011 NSPRA /20/2011 LONE STAR LEARNING /20/2011 LONGHORN /20/2011 M-F ATHLETIC COMPANY 1, /20/2011 MCFSA LTD /20/2011 JOSE SALAZAR-SALAS /20/2011 TEXAS LUTHERAN UNIVERSITY /20/2011 NASCO /20/2011 LEISSNER AUTO PARTS /20/2011 PHONAK, LLC /20/2011 POLLOCK PAPER DISTRIBUTORS 1, /20/2011 WALLGREN ENVIRONMENTAL SERV 1, /20/2011 PRO LOOK SPORTS CORP. 1, /20/2011 QUALITY HARDWOOD FLOORS, INC. 8, /20/2011 COMMUNITY PRODUCTS LLC /20/2011 THE READING WAREHOUSE INC 1, /20/2011 MORRISON SUPPLY CO /20/2011 REALLY GOOD STUFF, INC /20/2011 RICE UNIVERSITY /20/2011 PEDERNALES ELECTRIC COOPERATIV 28, /21/2011 AT&T 3, /21/2011 CITY PUBLIC SERVICE 1, /21/2011 AMERICAN EXPRESS 4, /21/2011 AT&T MOBILITY II, LLC /22/2011 TEXAS LIFE INS CO 2, /22/2011 CISD OPERATING FUND /22/2011 CISD OPERATING FUND /22/2011 CISD OPERATING FUND 34, /22/2011 CISD OPERATING FUND 28, /22/2011 CISD OPERATING FUND 13, /22/2011 COMAL PUBLIC SCHOOL FOUNDATION /22/2011 VISION SERVICE PLAN /22/2011 SUN LIFE FINANCIAL - # , /22/2011 TSTA /22/2011 UNITED WAY OF COMAL COUNTY /22/2011 RITZIE WATKINS/011319CV /22/2011 UNUM 2, /22/2011 CISD OPERATING FUND 3, /22/2011 SUN LIFE FINANCIAL - # /22/2011 CRIDER INSURANCE SERVICES, INC /22/2011 AMBER JENDRUSCH /22/2011 EDUCATIONAL CREDIT MANAGEMENT /22/2011 INTERNAL REVENUE SERVICE /22/2011 KIRSTEN M. MEYER /22/2011 LISA OETKEN/ /22/2011 SARA BURK /22/2011 TEXAS CHILD SUPPORT UNIT /22/2011 CRIDER INSURANCE SERVICES, INC /22/2011 ATPE /22/2011 CRIDER INSURANCE SERVICES, INC /22/2011 CRIDER INSURANCE SERVICES, INC /22/2011 CRIDER INSURANCE SERVICES, INC /22/2011 CRIDER INSURANCE SERVICES, INC Page 7 of 10

8 07/22/2011 CRIDER INSURANCE SERVICES, INC /22/2011 CRIDER INSURANCE SERVICES, INC /22/2011 LIFE INS CO OF THE SOUTHWEST /22/2011 ALLSTATE CANCER /22/2011 TEXAS CHILD SUPPORT UNIT /27/2011 TRACTOR CITY 2, /27/2011 V-QUEST OFFICE MACHINES & SUPP /27/2011 YOUTHLIGHT, INC /27/2011 WESTHILL PAVING, INC. 33, /27/2011 WEST MUSIC CO /27/2011 WEIDNER SEPTIC 2, /27/2011 WALMART 1, /27/2011 VIVROUX TOY & SPORTING GOODS 1, /27/2011 JUAN VILLARREAL /27/2011 THINKING MAPS, INC. 1, /27/2011 VACUUM DOCTOR, INC /27/2011 TEACHER CREATED MATERIALS 3, /27/2011 LAB SAFETY SUPPLY, INC /27/2011 UPS /27/2011 ANN MASSEY /27/2011 TOSHIBA BUSINESS SOLUTIONS /27/2011 TEXAS FLEET FUEL, LTD. (4) /27/2011 TEXAS FLEET FUEL (5) /27/2011 TEXAS FLEET FUEL (1) 11, /27/2011 TEXAS DEPARTMENT OF LICENSING /27/2011 CELLCO PARTNERSHIP /27/2011 BARRY LANE /27/2011 CRS, INC 1, /27/2011 A. DAIGGER & COMPANY /27/2011 ESC REGION XIII 1, /27/2011 ENTERPRISE FIRE AND SAFETY 1, /27/2011 EMR ELEVATOR, INC. 2, /27/2011 ERNEST ELIZONDO JR /27/2011 FAIRWAY SUPPLY, INC. 1, /27/2011 DAVID DRASTATA /27/2011 FEDERAL EXPRESS CORP /27/2011 DIAMOND-RITE PRODUCTS /27/2011 DELL MARKETING L.P /27/2011 TAMI DEBUSK /27/2011 DARBY D. COFFEY /27/2011 D&H DISTRIBUTING CO 4, /27/2011 HERFF JONES, INC /27/2011 ERIC ARMIN INC /27/2011 ANGELICA GAMEZ /27/2011 MAYER-JOHNSON LLC /27/2011 HEB CORPORATE /27/2011 JULIE HARTUNG /27/2011 HAL BOWMAN /27/2011 IT'S GREEK TO ME, INC /27/2011 GRANZIN BAR-B-Q INC /27/2011 MARIAH EVANS /27/2011 GOPHER SPORT 2, /27/2011 CRAWFORD ELECTRIC SUPPLY CO /27/2011 FUGRO SOUTH, INC. 4, /27/2011 SANDRA & WESLEY WHALEY /27/2011 FOLLETT EDUCATIONAL SERVICES 4, /27/2011 CHERYL FITE /27/2011 FIRST ADVANTAGE BACKGROUND 5, /27/2011 FERGUSON ENTERPRISES INC /27/2011 JASON GORDAN /27/2011 APPLE COMPUTER, INC. 19, /27/2011 SDE, INC /27/2011 BARNES & NOBLE, INC /27/2011 C & G SPORTING GOODS /27/2011 BARCELONA SPORTING GOODS 3, Page 8 of 10

9 07/27/2011 FRANK BAKER /27/2011 B&B ATHLETIC SUPPLY, LTD /27/2011 DICK BLICK /27/2011 AT&T MOBILITY II, LLC /27/2011 BLUE CROSS BLUE SHIELD/TEXAS 924, /27/2011 ANESCO AV TECH, INC /27/2011 ANDY'S REPAIRS /27/2011 LILA ALMOND /27/2011 ACE HARDWARE /27/2011 ACE EDUCATIONAL SUPPLIES, INC /27/2011 CENTRAL CONSOLIDATED, INC /27/2011 ATHLETIC SUPPLY, INC 14, /27/2011 WAYN EDWARDS /27/2011 CONNECTIONS INDIVIDUAL AND FAM 5, /27/2011 CONEXIS BENEFIT ADMINISTRATORS 4, /27/2011 RDK SERVICES, LP 4, /27/2011 COMAL SUPPLY L L C /27/2011 JAMIE COFIELD /27/2011 BRAD BURKE TENNIS COURTS, INC 8, /27/2011 BIGGER FASTER STRONGER 1, /27/2011 CISD CHILD NUTRITION CATERING /27/2011 HIGH SCHOOL MUSIC SERVICE INC. 5, /27/2011 COMPASS GROUP USA, INC 84, /27/2011 CAROLINA BIOLOGICAL SUPPLY CO 2, /27/2011 CANYON LAKE ACE HARDWARE /27/2011 BUYER'S DISTRIBUTING, INC /27/2011 BULVERDE AUTO & TRUCK SUPPLY /27/2011 SHERI A. JENTSCH /27/2011 CISD OPERATING FUND /27/2011 KAREN QUIDACHAY /27/2011 PAT ANDERSON /27/2011 SAM'S CLUB 2, /27/2011 CATRIONA SALTER /27/2011 SAFEWAY SUPPLY, INC 13, /27/2011 CRISSY RODRIGUEZ /27/2011 ALL AMERICAN SPORTS CORP. 3, /27/2011 VERONICA SCHINDLER /27/2011 REALLY GOOD STUFF, INC /27/2011 SCHOLASTIC INC /27/2011 QUALITY HARDWOOD FLOORS, INC. 5, /27/2011 QEP - QUALITY EDUCATIONAL /27/2011 PREMIER SCHOOL AGENDA'S 2, /27/2011 POLLOCK PAPER DISTRIBUTORS /27/2011 PERMA-BOUND /27/2011 NEW BRAUNFELS HERALD ZEITUNG /27/2011 REEVES RED CORRAL RANCH 2, /27/2011 STAR AWARDS /27/2011 TASB 39, /27/2011 TASB 1, /27/2011 TAMS-WITMARK MUSIC LIBARY, INC /27/2011 SUZIE HUMPHREYS 2, /27/2011 STUMPS /27/2011 STOGNER AND ASSOCIATES 1, /27/2011 SAN ANTONIO SPURS 4, /27/2011 KAREN STEVENS /27/2011 THE OVERALL GRADUATION OFFICE 1, /27/2011 ERINN MURRAY 1, /27/2011 JENNIFER SMITH /27/2011 SHORTY'S GOLF CART REPAIR /27/2011 SHERWIN WILLIAMS COMPANY 1, /27/2011 SCHOOL SPECIALTY /27/2011 SCHOOL NURSE SUPPLY, INC /27/2011 STEPHANIE WIELAND /27/2011 INSCO DISTRIBUTING /27/2011 GINA PEAK Page 9 of 10

10 07/27/2011 TEXAS NAUTICAL REPAIR /27/2011 LAKESHORE LEARNING MATERIALS /27/2011 KEVIN KRUMM /27/2011 JOSTENS, INC /27/2011 J.R., INC. 41, /27/2011 LONE STAR PRINTING & OFFICE /27/2011 INTECH SOUTHWEST SERVICES 4, /27/2011 MACKIN EDUCATIONAL RESOURCES 2, /27/2011 KIM HUGHEY /27/2011 HOME DEPOT 2, /27/2011 MARK HOFFMAN /27/2011 HOBBY LOBBY STORES, INC /27/2011 HILL COUNTRY ELECTRIC SUPPLY /27/2011 GHC SPECIALTY BRANDS, LLC 2, /27/2011 JUDY A. BARNES 4, /27/2011 NELSON INTERIORS, LLC /27/2011 ORIENTAL TRADING CO INC /27/2011 OFFICE DEPOT 7, /27/2011 DE LAGE LANDEN PUBLIC FINANCE 16, /27/2011 HILO AUTO SUPPLY, LP /27/2011 LORI NILES /27/2011 NEW BRAUNFELS WELDER'S SUPPLY /27/2011 GINA CUMBERLAND 2, /27/2011 LEISSNER AUTO PARTS /27/2011 LONG ROOSTER, INC /27/2011 TAYLOR PUBLISHING CO /27/2011 VARSITY SPIRIT CORP. 6, /27/2011 MORRISON SUPPLY CO /27/2011 CHERYL MONROE /27/2011 MINDWARE /27/2011 MENTORING MINDS, L.P /27/2011 MATERA PAPER CO 9, /27/2011 RHONDA MARTINEZ /28/2011 GILL DIGITAL SERVICES, LLC 10, Total: 6,862, Page 10 of 10

Date Run: 5/11/2012 3:34:02 PM Page 1 of 5 File ID: C

Date Run: 5/11/2012 3:34:02 PM Page 1 of 5 File ID: C 07/14/2011 PAYEE INTERFLEX PAYMENTS LLC 549.25 ARAMARK CORPORATION 3,106.28 AT & T 7,605.04 AT & T 945.16 AT & T MOBILITY 46.84 AT & T MOBILITY 30.83 CAROLEE S BRITTON 126.00 BUCKS WHEEL & EQUIP CO 107.44

More information

Comal Independent School District Check Register July 2007

Comal Independent School District Check Register July 2007 07/02/2007 RIVERTHEATRE ASSOCS., LTD. DBA 1,140.00 07/02/2007 RIVERTHEATRE ASSOCS., LTD. DBA 950.00 07/09/2007 WYNDHAM INTERNATIONAL OPERATIN 295.95 07/09/2007 WYNDHAM INTERNATIONAL OPERATIN 295.95 07/09/2007

More information

LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011

LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011 PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE

More information

Date Run: 6/29/ :10:02 PM Page 1 of 10 File ID: C

Date Run: 6/29/ :10:02 PM Page 1 of 10 File ID: C 06/07/2012 PAYEE ACT SYSTEMS LLC 1,497.00 ALARM AUTOMATION OF TX INC 110.00 MONICA ALFARO 23.85 ANDY'S REPAIRS 71.95 APPLE COMPUTER INC 15,160.00 ARAMARK CORPORATION 97,216.27 ARAMARK UNIFORM & CAREER

More information

PROCUREMENT SERVICES

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.

More information

Lexington County School District One Bank Card Transactions

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

More information

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 /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

More information

Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012

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

More information

Check History Register

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

More information

Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021

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

More information

DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools

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

More information

Procurement Card Purchases

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

More information

Sort Order: No Detail EFT

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

More information

LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011

LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011 PAGE 1 8/2/2011 BP CLAMP PUPIL ACTIVITY 57.49 8/2/2011 SSI*EPSCC PUPIL ACTIVITY 218.90 8/2/2011 HOME DEPOT SUPPLIES 32.90 8/2/2011 PUBLIX SUPPLIES 5.07 8/2/2011 TARGET SUPPLIES 51.72 8/2/2011 TARGET SUPPLIES

More information

TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW

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

More information

September 2015 Check Register

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

More information

Check Check Date Payable To Description Amount Number

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

More information

CLC Payments, 9/02-9/08/2018

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

More information

2012 STAR AWARDS WINNERS

2012 STAR AWARDS WINNERS NEWS RELEASE FOR INFORMATION, CONTACT: Michelle Atkinson, Communications Manager Texas Association of Builders (512) 539-2563 Michelle@TexasBuilders.org FOR IMMEDIATE RELEASE 2012 STAR AWARDS WINNERS (AUSTIN,

More information

February 2016 Check Register

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

More information

BOARD APPROVED K RESOLUTIONS DATE: 6/26/2012

BOARD APPROVED K RESOLUTIONS DATE: 6/26/2012 Linda K. Hornbostel, Ph.D. $3,175 126-26K1 Early Education Department Raymond D. Hall (Pending FY 2012-13 Budget Approval) $65,000 126-26K2 Reform & Accountability Adria F. Klein, Ph.D. (Pending FY 2012-13

More information

Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016

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

More information

MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project

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

More information

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 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor Boyer Valley CSD Board Report - Publication Page: 1 Checking 1 Checking 1 Fund: 10 GENERAL BRIDGES TRANSITIONS CO. ONLINE SOFTWARE 675.00 BROSAMLE, KURT REFUND 82.56 C & H HAULING TRASH REMOVAL 260.00

More information

New Braunfels Growth & Development. Garry Ford, Jr., P.E., PTOE City Engineer City of New Braunfels

New Braunfels Growth & Development. Garry Ford, Jr., P.E., PTOE City Engineer City of New Braunfels New Braunfels Growth & Development Garry Ford, Jr., P.E., PTOE City Engineer City of New Braunfels Overview Growth Development Transportation Water Challenges Addressing the Growth, Development and Challenges

More information

Lexington County School District One Bank Card Transactions

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

More information

MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project

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

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions Supplies 11.99 Supplies 7.98 Supplies 13.99 2014/08/06 Augusta Communications Supplies 175.00 2014/08/06 MineCraftEdu Technology Supplies 54.00 2014/08/06 MineCraftEdu Technology Supplies 108.00 2014/08/06

More information

FOR LEASE. Downtown Frederick Retail/Office Space for Lease. Property Details PRESENTING

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

More information

Individual Team First Last Score

Individual Team First Last Score Individual Frost Bank Stephen Ethridge 95 Primo Plumbing Mike Swientek 93 Tietze Plumbing James Bump 91 Morrison Supply #1 Mike Mizell 89 Morrison Supply #1 Shawn McCorkle 89 Tietze Plumbing Clinton Witheral

More information

William S. Hart Union High School District

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

More information

FOR LEASE. Ideal Downtown Frederick Location for Retail, Restaurant or Fitness PRESENTING

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

More information

APPROVED 05/17/2018. Matt Morgan Assistant Superintendent of Support Services. Severin Castro Director of Purchasing. Date: May 10, 2018

APPROVED 05/17/2018. Matt Morgan Assistant Superintendent of Support Services. Severin Castro Director of Purchasing. Date: May 10, 2018 To: Matt Morgan Assistant Superintendent of Support Services From: Severin Castro Director of Purchasing Date: May 10, 2018 Re: Building Materials and General MRO Supplies Annual Contract # 18-06-6100

More information

Alphabetical Vendor List for % Off Catalog/Store Discount Bids

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.

More information

TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO

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

More information

HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES

HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES The June 29, 2018 a special school board meeting was called to order at 7:00 a.m. by Chairperson Linda Heerde. Board members present were Linda

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2017/12/01 Walmart Supercenter Supplies 102.69 2017/12/01 SP*Breakout Inc Supplies 25.00 2017/12/01 Amazon Supplies 64.13 2017/12/01 Amazon Supplies 69.96 2017/12/01 Amazon Supplies 30.44 2017/12/01 CottonClass

More information

Electric (208/120 v 3 phase), Natural Gas, Water & Sewer

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

More information

UNIVERSITY CONTRACT LIST Sorted by Contract Title

UNIVERSITY CONTRACT LIST Sorted by Contract Title Sorted by Title Title Vendor Buyer Air Conditioning Services Foley Company Jody UC201539 6/30/2018 2 Air Filters Nebraska Air Filter Angie UC201749-1 4/30/2018 4 Air Filters Midwest Supply Inc Angie UC201749-2

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2015/05/04 B&H Supplies 71.86 2015/05/04 Lowes Supplies 9.83 2015/05/04 Amazon.com Supplies 131.52 2015/05/04 UPS Store Supplies 140.35 2015/05/04 JW Pepper Supplies 75.99 2015/05/04 Apple Technology Supplies

More information

Individual Team First Last Score Award

Individual Team First Last Score Award Individual FROST BANK Steven Ethridge 93 CH Brandt Sid Edwards 90 RU TEXAS FIRST RENTALS Mark Didway 89 A1 PRIMO PLUMBING Chelsea Carmichael 88 TIETZE PLUMBING Justin Nesloney 86 HUGHES SUPPLY Brad Silver

More information

NOTICE OF TAX FORECLOSURE WALLER COUNTY COURTHOUSE, EAST SIDE ASSEMBLY ROOM

NOTICE OF TAX FORECLOSURE WALLER COUNTY COURTHOUSE, EAST SIDE ASSEMBLY ROOM NOTICE OF TAX FORECLOSURE DATE AND TIME OF SALE: FEBRUARY 5, 2013 AT 10:00 A.M. PLACE: WALLER COUNTY COURTHOUSE, EAST SIDE ASSEMBLY ROOM The property listed below will be sold at Sheriff s Sale in the

More information

City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM

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

More information

Alphabetical Vendor List for % Off Catalog/Store Discount Bids

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,

More information

P-card Transparency Report

P-card Transparency Report P-card Transparency Report 03/03/2011 (25.00) CREDIT PURCHASE BALANCE BOOK STORES 03/24/2011 53.82 CVS PHARMACY #4382 Q03 DRUG STORES AND PHARMACIES 03/24/2011 17.01 WILCO 912 00009126 AUTOMATED FUEL DISPENSER

More information

Check Check Date Payable To Description Amount Number

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:

More information

ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT

ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT SECTION 1. INTENT AND PURPOSE OF DISTRICT: The C 1 Central Business District is intended for the purpose of grouping retail merchandising activities into a concentrated

More information

William S. Hart Union High School District

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

More information

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. 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

More information

Dt chk Vendor name Amount ST CHOICE RESTAURANT EQUIP SIXTY INTEGRATED 7, ACE MART RESTAURANT SUPPLY

Dt chk Vendor name Amount ST CHOICE RESTAURANT EQUIP SIXTY INTEGRATED 7, ACE MART RESTAURANT SUPPLY 20140605 1ST CHOICE RESTAURANT EQUIP. 516.25 20140605 3SIXTY INTEGRATED 7,301.31 20140605 ACE MART RESTAURANT SUPPLY 1,467.31 20140605 ADF ENTERPRISES, INC. 444.00 20140605 ALAMO HEIGHTS ISD 245.25 20140605

More information

Active Backflow Prevention Assembly Testers

Active Backflow Prevention Assembly Testers Active Backflow Prevention Assembly Testers Date the list was last modified - Thursday, August 23, 2018 General Testing 1-A Fire and Domestic Testing General Testing PO Box 79548 Fort Worth, TX 76179 (817)

More information

NUMBER VENDOR DATE AMOUNT GENERAL FUND

NUMBER VENDOR DATE AMOUNT GENERAL FUND FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 31, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 235847 COMMERATIVE BRANDS INC 8/13/2014 (4,130.00) 237152 FOY H MOODY HIGH SCHOOL

More information

$10,000 to $25,000 by Vendor

$10,000 to $25,000 by Vendor 24HOUR FLEX 14,011.20 36 COMMUTING SOLUTIONS 13,127.00 5 STAR TALENT & ENTERTAINMENT 15,250.00 ACCUTEST MOUNTAIN STATES INC 15,147.00 ACE EQUIPMENT & SUPPLY CO 10,909.90 ADAMS COUNTY COMBINED COURT 24,643.00

More information

TRANSPARENCY REPORT FOR SEPTEMBER 2016

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

More information

Quadrant Willows CORPORATE CENTER

Quadrant Willows CORPORATE CENTER OWNED BY AN A FFILIATE OF OWNED BY AN A FFILIATE OF EXCLUSIVELY REPRESENTED BY Joe Lynch Senior Vice President, Partner jlynch@kiddermathews.com 425.450.1128 Dan Harden First Vice President, Partner dharden@kiddermathews.com

More information

Lexington County School District One Bank Card Transactions

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

More information

Quadrant Willows CORPORATE CENTER

Quadrant Willows CORPORATE CENTER OWNED BY AN A FFILIATE OF OWNED BY AN A FFILIATE OF EXCLUSIVELY REPRESENTED BY Joe Lynch Senior Vice President, Partner jlynch@kiddermathews.com 425.450.1128 Dan Harden First Vice President, Partner dharden@kiddermathews.com

More information

NUMBER VENDOR DATE AMOUNT GENERAL FUND

NUMBER VENDOR DATE AMOUNT GENERAL FUND FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 233425 A & W OFFICE SUPPLY INC 8/1/2013 181.52 233426 ADI 8/1/2013 688.50 233427 ALLIED

More information

Cherry Hill Public Schools BUILDING A SOLID FUTURE

Cherry Hill Public Schools BUILDING A SOLID FUTURE Cherry Hill Public Schools BUILDING A SOLID FUTURE Who We Are The Cherry Hill School District is the 12 th largest in the state, serving 11,500 students 19 Locations 2 High Schools, 3 Middle Schools, 12

More information

MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL /8/2017 AFARA, RIZIK /8/2017 ALERT SERVICES INC 262.

MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL /8/2017 AFARA, RIZIK /8/2017 ALERT SERVICES INC 262. MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL 117.54 3/8/2017 AFARA, RIZIK 115.00 3/8/2017 ALERT SERVICES INC 262.97 3/8/2017 ALLIANCE SAFETY & FIRE PROTECTION L.P. 685.00 3/8/2017

More information

Snohomish County Planning and Development Services Run Date: 09/07/07

Snohomish County Planning and Development Services Run Date: 09/07/07 05-118396-001-00-KM Mechanical Permit - 05-118416-001-00-KM Mechanical Permit - 05-118416-002-00-KM Mechanical Permit - 05-129132-006-01-KM Mechanical Permit - Sprinkler System 11831 BEVERLY PARK RD BLDG

More information

ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE

ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE 1/31/2018 11:19 AM CHECK RECONCILIATION REGISTER PAGE: 1 11100 1/26/2016 CHECK REFUND: PERRY HOMES 426.24CR OUTSTND J 0/00/0000 11100 1/27/2016 CHECK 000010 REFUND: PERRY HOMES 1,278.72CR OUTSTND J 0/00/0000

More information

P-card Transparency Report - Final

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,

More information

PARKS & RECREATION SUBCOMMITTEE. Oct. 1, 2015

PARKS & RECREATION SUBCOMMITTEE. Oct. 1, 2015 PARKS & RECREATION SUBCOMMITTEE Oct. 1, 2015 1999 Bond - $22,000,000 Land Acquisition Allen Station Phase II Neighborhood Parks PREVIOUS BOND ELECTIONS 1999 & 2007 2002 Bond - $4,000,000 Allen Senior Recreation

More information

TRANSPARENCY REPORT FOR AUGUST 2016

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

More information

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 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

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions 2014/09/03 Steps To Literacy Supplies 93.39 Supplies 56.47 Supplies 102.32 2014/09/03 Really Good Stuff Supplies 48.94 2014/09/03 Rochester 100 Inc. Supplies 477.25 2014/09/03 TROPHY AND AWARDS CENTER

More information

Villas at Downing Creek Condominium Association, Inc. Resident Address and List

Villas at Downing Creek Condominium Association, Inc. Resident Address and  List Last Name First Name Property Address Email Telephone Pitchford Tawana & Ken 200 Villa Creek Parkway tkaylowery@gmail.com; kpitchfo@hotmail.com (770) 630-0444 (770) 851-0677 Dover Lavelle 201 Villa Creek

More information

MINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, March 26th, 2015, 1:00 p.m. CONSENT

MINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, March 26th, 2015, 1:00 p.m. CONSENT CONSENT Committee Members Present 1. SC-0426-13 CITYWIDE PEST CONTROL SERVICES PUBLIC BUILDINGS ARMOR PEST CONTROL REFER TO AWARD RECOMMENDATION 2. SC-0513-13 RENTAL OF TENTS, TABLES AND SPECIAL EVENT

More information

CHECK BANK CHECK ACCOUNT DATE CODE NUMBER VENDOR AMOUNT DESCRIPTION 02/18/2016 GENERAL OP CDWG GENERAL OPERATING FU 02/18/2016 GENERAL

CHECK BANK CHECK ACCOUNT DATE CODE NUMBER VENDOR AMOUNT DESCRIPTION 02/18/2016 GENERAL OP CDWG GENERAL OPERATING FU 02/18/2016 GENERAL 05.17.02.00.00-010083 VENDOR CHECK HISTORY 2 (Dates: 02/01/16-02/29/16) PAGE: 1 02/18/2016 GENERAL OP 180225 CDWG -237.00 GENERAL OPERATING FU 02/18/2016 GENERAL OP 180225 CDWG -214.62 GENERAL OPERATING

More information

Chabot College: Plan Kickoff and Visioning Session with Student Senate

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

More information

UNIVERSITY OF TEXAS BRACKENRIDGE TRACT THE TEAM

UNIVERSITY OF TEXAS BRACKENRIDGE TRACT THE TEAM UNIVERSITY OF TEXAS BRACKENRIDGE TRACT THE TEAM 1 JOHNSON FAIN / OLIN PARTNERSHIP Master Planning + Land Use Planning + Urban Design + Landscape Architecture TANIGUCHI ARCHITECTS Design Consultant + Public

More information

2018/19 BUYER/COMMODITY DIRECTORY

2018/19 BUYER/COMMODITY DIRECTORY ADVERTISING/MARKETING Ramona Reid 55105 AEDs AND ACCESSORIES AGENDAS/CALENDARS/PLANNERS, STUDENT (available through district Jennifer Habgood 55193 GRAPHIC COMMUNICATIONS DEPT) AGGREGATE SERVICES, PRODUCTS

More information

TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO

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

More information

EDC ADDENDUM to the INTERIM REPORT

EDC ADDENDUM to the INTERIM REPORT EDC ADDENDUM to the INTERIM REPORT Economic Impact Assessment of Mansfield Park November 2018 STEWARDSHIP STRATEGIES Design Planning Historic Preservation Economic Development INTERIM REPORT - Economic

More information

AT&T Mobility AT&T Mobility 77

AT&T Mobility AT&T Mobility 77 Pleasanton ISD Check Register Check Date Payee Amount 20130612 Jeffery A Brymer -137.39 20130612 Jeffery A Brymer -1,428.86 20130807 Jessie M Arguijo 420 20130807 Gabriel Aguirre 171 20130807 Airgas USA,

More information

SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY

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

More information

The City of Rapid City Bill List by Vendor - Detail

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

More information

CITY OF MONAHANS ACCOUNTS PAYABLE

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

More information

Program: FIN1800 Page 1 of 8 File ID: C :12 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.

Program: FIN1800 Page 1 of 8 File ID: C :12 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail. Page 1 of 8 009830 009831 009832 009833 009834 009835 009836 009837 009838 009839 009840 009841 009842 009843 009844 009845 009846 009847 009848 009849 009850 009851 009852 009853 009854 009855 009856

More information

Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.

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

More information

3apckp04.p-4 J STERLING MORTON IL 11:25 AM 11/09/ Check Register PAGE: 1

3apckp04.p-4 J STERLING MORTON IL 11:25 AM 11/09/ Check Register PAGE: 1 05.17.10.00.00-010038 Check Register PAGE: 1 AFFILIAT000 AFFILIATED CUSTOMER SERVICE r56814 AFFILIATED CUSTOMER SERVICE 09/29/2017 M 0 722.00 BLANKET PO EAST **L001 4020 0000 00 000000 2051800028 COMBK

More information

City Of Albert Lea Valuation Report - Detail by Address

City Of Albert Lea Valuation Report - Detail by Address City Of Albert Lea Report - Detail by Address Issued Date From: 9/1/2015 To: 9/30/2015 Type: All Property Type: All Construction Type: All Include YTD: Yes # Date Issued Site Address Owner Type: BUILDING

More information

Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries

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

More information

Aberdeen School District

Aberdeen School District Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 08/04/2011 Batch 8-8-2011 MONTHLY Checking Account: 1 Fund: 10 GENERAL FUND A & B BUSINESS, INC SOLUTIONS COPIER MAINTENANCE 5.65 ABERDEEN AMERICAN

More information

TOWNSHIP OF NUTLEY BILL LIST APRIL 3, 2018

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

More information

CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.

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

More information

Roosevelt Corridor. R e i n v e s t m e n t P l a n. Public Meeting Gilbert Elementary School May 12, :00 pm

Roosevelt Corridor. R e i n v e s t m e n t P l a n. Public Meeting Gilbert Elementary School May 12, :00 pm Roosevelt Corridor R e i n v e s t m e n t P l a n Public Meeting Gilbert Elementary School May 12, 2009 6:00 pm Agenda 6:00 6:10 6:25 6:40 6:55 7:00 Opening Comments Councilwoman Jennifer V. Ramos District

More information

CHICAGO PLAN COMMISSION

CHICAGO PLAN COMMISSION CHICAGO PLAN COMMISSION 121 North LaSalle Street Council Chambers - 2 nd Floor, City Hall Chicago, Illinois 60602 APRIL 21, 2011 1:00 P.M. MINUTES PRESENT Linda Searl, Chair George Migala Gracia Shiffrin

More information

CITY OF MONAHANS ACCOUNTS PAYABLE

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

More information

September 2016 Check Register

September 2016 Check Register September 2016 Check Register Vendor Name Acct Description Date Amount Academic Advertising, LLC Advertising 09/30/16 1,740.00 A 1 Shiner Fire & Safety, Inc Contract Services 09/02/16 47.00 A 1 Shiner

More information

DCPS Execution report by funding year

DCPS Execution report by funding year DCPS Execution report by funding year Number Fund Source Name PM School % Budget Funding Year 08/09 7 M-84770 Major DW Kitchen Hood AA 3163 Payne, Rufus E. Cancelled Bhide & Hall 95% TBD 0% $100,000 $100,000

More information

RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and

RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and Tubes 5015 Motor Vehicle Parts, Used 5021 Furniture 5023

More information

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 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

More information

Little Rock School District Monthly Minority Detail Report June 2017 MBE

Little Rock School District Monthly Minority Detail Report June 2017 MBE MBE ALL DAY BOUNCE AND PLAY $850.00 AR SPANISH INTERPRETERS $935.00 BEARDEN PRODUCTIONS PERFORMING $540.00 BROWN, JERRIKA $120.00 BUTLER, JASON $450.00 COMFORT INN ($717.81) DATA MANAGEMENT INC $1,592.12

More information

Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 23, 2013

Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 23, 2013 ACTION 5.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 23, 2013 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,

More information

2.11 GC - General Commercial

2.11 GC - General Commercial 2.11 GC - General Commercial Intent - GC: s are established to provide a location for higher volume and higher intensity commercial uses than the NR District. Activities in this District are often large

More information

INSERT EXPRESS ENHANCEMENTS

INSERT EXPRESS ENHANCEMENTS RETAIL COMPETITOR LOCATIONS OVERVIEW As an enhancement to your Insert Express system, Tactician Media has identified the top insert retailers in the nation. These locations have been added to your Strategy

More information

MASTER PLAN DIAGRAMS DISTRICT CAMPUS OVERVIEW

MASTER PLAN DIAGRAMS DISTRICT CAMPUS OVERVIEW DISTRICT CAMPUS OVERVIEW Classrooms, CR Special Education Computer Lab INTERSTATE 5 FW - Faculty Work, FL - Faculty Physical Education / Athletics Support Spaces S - Storage, T - Toilets, U - Utility,

More information

RETAIL SPACE LEASE. MARKETPLACE WEST 3095 W. 11th Avenue- Eugene, OR. For more information contact: PROPERTY HIGHLIGHTS: AVAILABLE RETAIL SPACE:

RETAIL SPACE LEASE. MARKETPLACE WEST 3095 W. 11th Avenue- Eugene, OR. For more information contact: PROPERTY HIGHLIGHTS: AVAILABLE RETAIL SPACE: LEASE RETAIL SPACE MARKETPLACE WEST 3095 W. 11th Avenue- Eugene, OR AVAILABLE RETAIL SPACE: SPACE 3131-2,300 SQUARE FEET SPACE 3015-2,340 SQUARE FEET LEASE RATE: $17.50/SF NNN For more information contact:

More information