TOWNSHIP OF VERONA COUNTY OF ESSEX, STATE OF NEW JERSEY RESOLUTION No

Size: px
Start display at page:

Download "TOWNSHIP OF VERONA COUNTY OF ESSEX, STATE OF NEW JERSEY RESOLUTION No"

Transcription

1 TOWNSHIP OF VERONA COUNTY OF ESSEX, STATE OF NEW JERSEY RESOLUTION No A motion was made by Councilman Sniatkowski; seconded by Councilman Manley that the following resolution be adopted: AUTHORIZING CONTRACTS WITH CERTAIN APPROVED STATE AND COOPERATIVE PURCHASING CONTRACT VENDORS WHEREAS, the Township of Verona, pursuant to N.J.S.A.40A:11-12(a) and N.J.A.C. 5: (c), may, by resolution and a properly executed purchase order and without advertising for bids, purchase any goods or services from certain approved contract vendors, under the State of New Jersey Cooperative Purchasing Program, for any State contracts entered into on behalf of the State by the Division of Purchase and Property in the Department of the Treasury; and WHEREAS, the Township of Verona, pursuant to N.J.S.A.40A:11-11(6), may, by this resolution and a properly executed purchase order and without advertising for bids, purchase any goods or services from certain approved contract vendors, under the Middlesex Regional Educational Services Commission Cooperative Pricing System, Morris County Cooperative Pricing Council, Somerset County Cooperative Pricing System, and Union County Cooperative Pricing System; and WHEREAS, the Township of Verona has the need on a timely basis to purchase goods or services utilizing State Contracts, Middlesex Regional Educational Services Commission Cooperative Pricing System contracts, Morris County Cooperative Pricing Council contracts, Somerset County Cooperative Pricing System contracts, and Union County Cooperative Pricing System contracts; and WHEREAS, the Township of Verona intends to enter into contracts with the attached Referenced State Contract Vendors, Middlesex Regional Educational Services Commission Cooperative Pricing System vendors, Morris County Cooperative Pricing Council vendors, Somerset County Cooperative Pricing System vendors, and Union County Cooperative Pricing System vendors, through this resolution and properly executed purchase orders, which shall be subject to all the conditions applicable to the current State Contracts, Middlesex Regional Educational Services Commission Cooperative Pricing System contracts, Morris County Cooperative Pricing Council contracts, Somerset County Cooperative Pricing System contracts, and Union County Cooperative Pricing System contracts. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Township of Verona, in the County of Essex, New Jersey that it authorizes the Purchasing Agent to purchase certain goods or services from those approved New Jersey State Contract vendors, Middlesex Regional Educational Services Commission Cooperative Pricing System vendors, Morris County Cooperative Pricing Council vendors, Somerset County Cooperative Pricing System vendors and Union County Cooperative Pricing System vendors on the attached list, pursuant to all conditions of the individual contracts; and BE IT FURTHER RESOLVED that pursuant to N.J.A.C.5:30-5.5(b), no contract amount shall be chargeable or certified until such time as the goods or services are ordered or otherwise called for prior to placing the order, and a certification of availability of funds is made by the Chief Financial Officer; and BE IT FURTHER RESOLVED that the duration of the contracts between the Township of Verona and the Referenced State Contract Vendors, Middlesex Regional

2 Page No.2 Educational Services Commission Cooperative Pricing System vendors, Morris County Cooperative Pricing Council vendors, Somerset County Cooperative Pricing System vendors, and Union County Cooperative Pricing System vendors shall be from January 1, 2017 to December 31, ROLL CALL: AYES: Manley, Roman, Sniatkowski, Nochimson, Ryan NAYS: THIS IS TO CERTIFY THAT THE FOREGOING IS A TRUE AND EXACT COPY OF A RESOLUTION ADOPTED BY THE MAYOR AND COUNCIL OF THE TOWNSHIP OF VERONA AT THE REGULAR MEETING HELD ON JANUARY 3, JENNIFER KIERNAN, Township Clerk

3 Page No.3 Reference: New Jersey State Contract Vendor Contracts Antifreeze and Windshield Washer Fluid David Weber Oil Co Automotive Parts / Accessories / Repairs Atlantic Detroit Diesel Beyer Bros Corp Franks Truck Center Lawson Products Route 23 Auto Mall Automotive Lubricants: Engine/Gear Oils, Greases, ATF, Tractor Fluid & Hyd. Oils David Weber Oil Co Bottled Water/Cooler Rental DS SERVICES OF AMERICA INC Copiers & Printer Ricoh USA, Inc Ricoh USA, Inc Sharp Electronics Corp Data Communications Equipment Cisco Systems Inc Hewlett Packard Company Mitel Business Systems Shoretel Inc Promedia Technology Svcs Inc Data Communications Network Services AT&T Corp Verizon Business Network Services Inc Firefighter Protective Clothing and Equipment Absolute Fire Protection Air & Gas Technologies, Inc Akron Brass Company Amkus Inc Continental Fire and Safety, Inc Cutters Edge Industries Draeger Safety Inc E D Bullard Co Emergency Equipment Sales ESI Equipment Inc Fire Dex LLC Firefighter One Globe Manufacturing Company Guard Line Fire and Safety, Inc Haix North America Inc 80958

4 Page No.4 Hale Fire Pump Co DBA Hurst Jaws of Life Lion Apparel Mine Safety Appliances Co Paratech Inc Quaker Safety Products Co Scott Health & Safety AAA Emergency Supply Co Inc Tempest Technology Corp MORNING PRIDE MANUFACTURING Fuel Oil #2 - Heating Allied Oil LLC Gasoline, Automotive Allied Oil LLC Industrial Supplies Fastenal MSC Industrial W. W. Grainger, Inc Maint. & Repair for Heavy Duty Vehicles (Class 5 or Higher, Over 15,000 lb GVWR) Non-OEM Automotive Parts & Accessories OEM Automotive Parts & Accessories For Light Duty Vechicles Air Brake & Equipment Beyer Bros Corp Beyer Ford LLC Browns Hunterdon International LLC Campbell Freightliner LLC Route 23 Auto Mall United Motor Parts Inc Route 23 Auto Mall Tonsa Automotive Corp Beyer Bros Corp Franks Truck Center Route 23 Auto Mall Office Supplies W.B. Mason Company, Inc Paper, Fine, Various Agencies Paper Mart Inc Park & Playground Equipment & Installation Parts/Repairs for Lawns And Grounds Equipment BCI Burke Company LLC Ben Shaffer & Associates Inc James D. Boyce Associates, Inc Marturano Recreation Co Rubbercycle LLC Cammps Hardware & Lawn Products Inc Central Jersey Equipment LLC Charles A. Michel Cherry Valley Tractor Sales 76907

5 Page No.5 Contractor Service Farm Rite Incorporated Harter Equipment Inc Keehn Power Products Lacal Equipment Inc Lawson Products Myron Tepper Inc Northeastern Arborist Supplies Peach Country Ford Tract Rodio Tractor Sales Inc Storr Tractor Company Trico Equipment Services LLC Turf Equipment and Supply Co Police and Homeland Security Equipment and Supplies 511 Tactical Absolute Fire Protection Amkus Inc Applied Concepts, Inc. dba Stalker Radar Atlantic Tactical of Of NJ Code 3 Inc Continental Fire & Safety Draeger Safety Inc Eagle Point Gun Shop East Coast Emergency Lighting ESI Equipment Inc Firefighter One LLC Galls LLC Gen El Safety & Industrial Products LLC ADVANCED ELECTRONICS DESIGN DBA PATROL PC Guard Line Fire & Safety Co Lanigan Associates Inc Lawman Supplies Mine Safety Appliances Co SOUND OFF INC Olympic Glove & Safety Co Pro Gard Streamlight Inc Troy Products Turn Out Fire & Safety Inc Whelen Witmer Public Safety Group WPCS International Zodiac of North America Inc Radio Communication Equipment and Accessories Harris Corporation Motorola Communications & Electronics Inc 83909

6 Page No.6 Zetron Inc Road Salt Morton Salt Shipping United Parcel Service Snow Plows, Parts, and Grader and Loader Blades Valk Manufacturing Van Dines Four Wheel Drive Center Inc Software License & Related Services Dell Marketing LP SHI International Corp Tires, Tubes, and Services Bridgestone Americas Inc Goodyear Tire & Rubber Ultra Low Sulfur Diesel and Biodiesel Fuel Allied Oil LLC Vehicles, Sport Utility (SUV) BEYER FORD LLC Chas S Winner Hertrich Fleet Services Police Vehicles: Sedans and Sport Utility Vehicles Chas S Winner Inc Vehicles, Trucks, Class 2, Utility/Dump, with Snow Plow Option Beyer Ford LLC Chas S Winner Vehicles, Trucks, Class 3, Utility/Dump, with Snow Plow Option Chas S Winner Vehicles Chas S Winner Inc Vehicles, Trucks, Class 4, Utility/Dump, with Snow Plow Option Beyer Ford LLC Chas S Winner Voice Communications Network Services Broadview Networks Walk-In Building Supplies Home Depot Inc Lowes Home Centers LLC WSCA Computer Contract Cisco Systems, Inc Dell Marketing LP EMC Corporation Fujitsu America Inc 89972

7 Page No.7 Hewlett Packard Company Netapp Inc Wireless Devices and Services Verizon Wireless Reference: Middlesex Regional Educational Services Commission Vendor Contracts Copy Paper W.B. Mason Company, Inc. MRESC 14/15-51 Custodial Supplies Northeast Janitorial Supply MRESC 14/15-34 Office Supplies Toner Supplies Generator Equipment & Maintenance W.B. Mason Company, Inc. W.B. Mason Company, Inc. Foley, Inc. #MRESC 15/16-13 #MRESC 15/16-18 MRESC #16/17-17 Reference: Morris County Co-op Purchasing System Vendor Contracts Cab/Chassis with Dump Bodies Route 23 Automall, LLC MCCPC # 15-F Brown's Hunterdon MCCPC # 15-F Calcium Chloride Bags Reed & Perrine Sales, Inc MCCPC # 31 Catch Basins & Manhole Castings Campbell Foundry Company MCCPC # 14 General Foundries, Inc. MCCPC # 14 Crushed Stone, Gravel & Sand Eastern Concrete Materials, Inc. MCCPC # 9 Tilcon New York, Inc. MCCPC # 9 Deer Carcass Removal Space Farms, Inc. MCCPC # 51 Disposal/Recycle Mun. Road Clean-up Materials Deer Carcass Removal Service, LLC (DCRS) MCCPC # 49 Grinnell MCCPC # 49 Fire Equipment Services Continental Fire & Safety, Inc. MCCPC # 13-A City Fire Equipment Company, Inc. MCCPC # 13-A Fire Water Pumps on Motorized Fire Apparatus First Priority Emergency Vehicles, Inc. MCCPC # 13-B Motor Oils Bi-Lo Industries MCCPC # 11

8 Page No.8 David Weber Oil Co. MCCPC # 11 GH Berlin Windward MCCPC # 11 Lubenet, LLC MCCPC # 11 Office Paper Supplies W.B. Mason Company, Inc. MCCPC# 30 Paving Materials Tilcon New York, Inc. MCCPC # 5 Personal Protection Items & Equipment for Emergency Personnel Continental Fire and Safety, Inc. MCCPC # 40 Emergency Equipment Sales, LLC MCCPC # 40 Firefighter One LLC (dba FF1 Professional Safety Services) MCCPC # 40 Turn Out Uniforms, Inc MCCPC # 40 Purchase of Communications Equipment Gold Type Business Machines, Inc. MCCPC # 41 Major Police Supply MCCPC # 41 Northeast Communications, Inc. MCCPC # 41 Rock Salt & Calcium Chloride Innovative Municipal Products (US), Inc. MCCPC # 3 Morton Salt, Inc. MCCPC # 3 Peckham Materials Corporation MCCPC # 3 Reed Systems, Ltd. MCCPC # 3 Service/Truck Bodies Cliffside Body Corporation MCCPC # 15-D Tony Sanchez, Ltd. MCCPC # 15-D Snow Grits Eastern Concrete Materials, Inc. MCCPC # 4 Water Meters/Data Recorders & Radio Frequency Meter Interface Units HD Supply Waterworks, Ltd. MCCPC #47 Rio Supply, Inc. MCCPC #47 Vehicles, Administrative Passenger Beyer CDJR MCCPC # 15-B Route 23 Automall, LLC MCCPC # 15-B Vehicle, Police Pursuit Beyer CDJR MCCPC # 15-A Beyer Ford MCCPC # 15-A Day Chevrolet MCCPC # 15-A Maplecrest Ford, Inc MCCPC # 15-A Vehicles, Utility Beyer Ford MCCPC # 15-C Route 23 Automall, LLC MCCPC # 15-C Ditschman/Flemington Ford Lincoln MCCPC # 15-C Flemington Dodge-Chrysler-Jeep MCCPC # 15-C Reference: Somerset County Cooperative Purchasing Vendor Contracts

9 Page No.9 Office Supplies W.B. Mason Company, Inc. SCCPC Paper & Envelopes Paper Mart SCCPC Paterson Papers SCCPC W.B. Mason Company, Inc. SCCPC Rock Salt Atlantic Salt Inc. SCCPC Reference: Union County Cooperative Purchasing Vendor Contract Snow Plow & Salt Spreader Equipment / Parts / Service H.A. DeHart & Sons, Inc Henderson Products Inc Trius Inc Printer Repair Services Rahway Business Machines Portable Toilets Russell Reid

CURRENT BID AWARDS ESCNJ

CURRENT BID AWARDS ESCNJ CURRENT BID AWARDS ESCNJ Absorbed Glass Mat (AGM) Batteries ESCNJ 18/19-17 7/28/18-7/27/20 ACT Hosted Phone Services 36 ACT Telecommunications (Regional/Lg. Distance Service) Apple Educational Products

More information

R E S O L U T I O N No.

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

More information

San Antonio Water System Purchasing Division Commodity Assignments

San Antonio Water System Purchasing Division Commodity Assignments San Antonio Water System Purchasing Division Commodity Assignments Richard A. Marsh (210) 233-3412, Richard.Marsh@saws.org Analyzers Backfill Material Billing Envelopes Biomonitor Analysis Calibration

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

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

Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012

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,

More information

OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.

OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building

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

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

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.

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

More information

TOWN BOARD OF THE TOWN OF WINDSOR AUTHORIZING AN AMBULANCE SERVICE CONTRACT WITH THE WINDSOR FIRE COMPANY, INC. RESOLUTION #

TOWN BOARD OF THE TOWN OF WINDSOR AUTHORIZING AN AMBULANCE SERVICE CONTRACT WITH THE WINDSOR FIRE COMPANY, INC. RESOLUTION # TOWN BOARD OF THE TOWN OF WINDSOR AUTHORIZING AN AMBULANCE SERVICE CONTRACT WITH THE WINDSOR FIRE COMPANY, INC. RESOLUTION #39-2012 At a regular meeting of the Town Board of the Town of Windsor, County

More information

Monthly Report of Consultants

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

More information

East Hanover Township

East Hanover Township East Hanover Township & OTHER 2013 Recycling Center 8 Melanie Lane East Hanover, NJ 973-428-3063 Hours: Mon & Wednesday 8am - 3:30pm Saturday 8am - 4:00pm In this Issue Household bulk waste.2 Scrap metal/appliances....2

More information

Board of Fire Commissioners Washington Township Fire District No. 1 P. O. Box 152 Washington, New Jersey 07882

Board of Fire Commissioners Washington Township Fire District No. 1 P. O. Box 152 Washington, New Jersey 07882 Board of Fire Commissioners Washington Township Fire District No. 1 P. O. Box 152 Washington, New Jersey 07882 Minutes for June 8, 2016: Meeting Called to Order by R. Dorio at 8:00 P.M. Pledge of Allegiance

More information

Miami County Recycles

Miami County Recycles Miami County Recycles Material Disposal Guide Where does it go? Not sure if it can be recycled, thrown out, or disposed of through our Household Hazardous Waste Program? Here s a guide! Please be sure

More information

CITY OF DEERFIELD BEACH Request for City Commission Agenda

CITY OF DEERFIELD BEACH Request for City Commission Agenda Item: CITY OF DEERFIELD BEACH Request for City Commission Agenda Agenda Date Requested: October 16, 2012 Contact Person: David Santucci, Purchasing Manager Description: Award of Southeast Co-op Contract

More information

ALLIED FIRE & SAFETY EQUIPMENT CO.,INC.

ALLIED FIRE & SAFETY EQUIPMENT CO.,INC. BID RESULTS CK09MERCER2014-17 FIRE EXTINGUISERS, FIRE ALARM SYSTEMS, FIRE SUPPRESSION AND SPRINKLER SYSTEMS, DIESEL AND ELECTRIC PUMP PREVENTIVE MAINTENANCE SERVICE AND REPAIR FOR A PERIOD OF TWO (2) YEARS

More information

IMPACT ON FINANCIAL AND PERSONNEL RESOURCES:

IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: MEMORANDUM TO: FROM: CITY COUNCIL GEOFF ENGLISH, PUBLIC WORKS DIRECTOR SUBJECT: CONSIDERATION OF ADOPTION OF RESOLUTIONS ORDERING THE PREPARATION AND FILING OF ANNUAL ENGINEER S REPORTS FOR THE PARKSIDE

More information

Reed s Do it Best Hardware Bluffton, Indiana

Reed s Do it Best Hardware Bluffton, Indiana Reed s Do it Best Hardware Bluffton, Indiana Established in 1976 In current location 21 years Store Size: Retail Selling Space... 12,000 Square Feet Warehouse Space... 2,100 Square Feet Office Space...

More information

REPORT TO COUNCIL City of Sacramento

REPORT TO COUNCIL City of Sacramento REPORT TO COUNCIL City of Sacramento 915 I Street, Sacramento, CA 95814-2604' www.cityofsacramento.org CONSENT August 25, 2009 Honorable Mayor and Members of the City Council Title: Contract: Valley Hi

More information

Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. January 12, 2010

Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. January 12, 2010 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland ACTION 4.1.1 January 12, 2010 MEMORANDUM To: From: Subject: Members of the Board of Education Jerry D. Weast,

More information

CONSENT AGENDA. NEOPOST d/b/a MODULAR MAILING BERNIE S TOOL AND FASTENER SERVICES, INC., ( GROUP 3 )

CONSENT AGENDA. NEOPOST d/b/a MODULAR MAILING BERNIE S TOOL AND FASTENER SERVICES, INC., ( GROUP 3 ) 1. PXF-0421-13 PIGGYBACK STATE CONTRACT 600-760-11-1 MAIL PROCESSING EQUIPMENT PROCUREMENT NEOPOST d/b/a MODULAR MAILING AMEND AWARD DATED 3-7-14 REV.TOT.AWARD NOT- TO-EXCEED $48,279.00 2. SC-0353-15 JANITORIAL

More information

Vision Painting Inc. Safety Management System

Vision Painting Inc. Safety Management System 1. Purpose General Management The purpose of this waste management strategy was developed to provide guidance and requirements necessary for efficient, effective and compliant waste management during construction

More information

The maximum amounts shown in the Engineer s Report for each of those categories for FY 2008/09 are as follows (per house/per year):

The maximum amounts shown in the Engineer s Report for each of those categories for FY 2008/09 are as follows (per house/per year): Agenda Item No. August 28, 2007 TO: FROM: SUBJECT: Honorable Mayor and City Council Attention: David J. Van Kirk, City Manager Dale I. Pfeiffer, Director of Public Works RESOLUTION INITIATING PROCEEDINGS,

More information

RANDOLPH M A S T E R P L A N. Township of W H E R E L I F E I S W O R T H L I V I N G. Morris County, New Jersey

RANDOLPH M A S T E R P L A N. Township of W H E R E L I F E I S W O R T H L I V I N G. Morris County, New Jersey Township of RANDOLPH Morris County, New Jersey 2 0 0 6 M A S T E R P L A N Prepared for: Randolph Township Planning Board 502 Millbrook Avenue, Randolph, NJ 07869 W H E R E L I F E I S W O R T H L I V

More information

Volume Title: The Measurement of Durable Goods Prices. Volume URL:

Volume Title: The Measurement of Durable Goods Prices. Volume URL: This PDF is a selection from an out-of-print volume from the National Bureau of Economic Research Volume Title: The Measurement of Durable Goods Prices Volume Author/Editor: Robert J. Gordon Volume Publisher:

More 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 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

More information

Vendor Activity 2016

Vendor Activity 2016 581 NJDWSC 9,756,769.18 4653 AETNA 8,148,458.27 4346 CONSTELLATION NEW ENERGY, INC. 4,214,296.11 620 PERS OF NEW JERSEY 2,763,952.74 264 UNIVAR USA INC 2,220,320.50 3600 KEMIRA WATER SOLUTIONS,INC 1,179,112.88

More information

REQUIREMENTS TO MEET THE 9S RATING FOR INITIAL CERTIFICATION/RE-INSPECTION OF FIRE DEPARTMENTS IN NORTH CAROLINA

REQUIREMENTS TO MEET THE 9S RATING FOR INITIAL CERTIFICATION/RE-INSPECTION OF FIRE DEPARTMENTS IN NORTH CAROLINA REQUIREMENTS TO MEET THE 9S RATING FOR INITIAL CERTIFICATION/RE-INSPECTION OF FIRE DEPARTMENTS IN NORTH CAROLINA Pursuant to G. S. 58-2-40, and G. S. 58-36-10 (3), the Insurance Commissioner authorized

More information

MINUTES OF TOWN BOARD MEETING HELD ON OCTOBER 18, 2017 AT 7:00 PM AT TOWN HALL, ONE OVEROCKER ROAD POUGHKEEPSIE, NEW YORK

MINUTES OF TOWN BOARD MEETING HELD ON OCTOBER 18, 2017 AT 7:00 PM AT TOWN HALL, ONE OVEROCKER ROAD POUGHKEEPSIE, NEW YORK CALL TO ORDER SALUTE TO THE FLAG ROLL CALL OF TOWN BOARD: MINUTES OF TOWN BOARD MEETING HELD ON OCTOBER 18, 2017 AT 7:00 PM AT TOWN HALL, ONE OVEROCKER ROAD POUGHKEEPSIE, NEW YORK PRESENT: Supervisor Baisley

More information

ORDINANCE NO THEREFORE BE IT ORDAINED, BY THE CITY COUNCIL OF THE CITY OF BRYANT, ARKANSAS THAT:

ORDINANCE NO THEREFORE BE IT ORDAINED, BY THE CITY COUNCIL OF THE CITY OF BRYANT, ARKANSAS THAT: ORDINANCE NO. 2015- AN ORDINANCE DEFINING AND LIMITING CONDITIONS FOR OPEN BURNING WITHIN THE CITY LIMITS OF THE CITY OF BRYANT; PROVIDING FOR ENFORCEMENT; AND FOR OTHER PURPOSES WHEREAS, the City of Bryant

More information

TOWN OF BEEKMAN TOWN BOARD MEETING AGENDA April 10, 2019

TOWN OF BEEKMAN TOWN BOARD MEETING AGENDA April 10, 2019 TOWN OF BEEKMAN TOWN BOARD MEETING AGENDA April 10, 2019 7:00 PM Meeting called to order Pledge of Allegiance Administrative Announcement--Fire Exits TOWN BOARD MEETING Recreation Department Report Jeanne

More information

AGENDA ITEM # 13A/B. AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting December 10, 2018

AGENDA ITEM # 13A/B. AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting December 10, 2018 AGENDA ITEM # 13A/B AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting December 10, 2018 Item Title: Main Street Parking Improvements Parking Lot Project Change Order #2 and Final Pay Request Staff Contact:

More information

CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15

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

More information

Douglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520)

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

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

NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013

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

More information

PARK PLANNING & STEWARDSHIP DIVISION

PARK PLANNING & STEWARDSHIP DIVISION MCPB Item # July 30, 2015 MEMORANDUM July 23, 2015 TO: Montgomery County Planning Board VIA: FROM: Mike Riley, Director of Parks Mitra Pedoeem, Acting Deputy Director of Parks John E. Hench, Ph.D., Chief,

More information

YOUR MBE SUPPLIER. New York s Premier Building Supply Resource

YOUR MBE SUPPLIER. New York s Premier Building Supply Resource YOUR MBE SUPPLIER New York s Premier Building Supply Resource A World-Class, Versatile Supplier The Company We Keep: Best-In-Class Brands Park Avenue Building and Roofing Supplies (Park Avenue) offers

More information

2005 Goods and Services Award Data

2005 Goods and Services Award Data 2005 Goods and Services Award Data Illinois Tollway 2700 Ogden Avenue Downers Grove, IL 60515 630-241-6800 630-505-9270 Contract# Contract Description 06-0003 Electronic Parts Midco Electronic Supply CMS

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

BYLAW 5542 *******************************************************************************

BYLAW 5542 ******************************************************************************* BYLAW 5542 ********************** A BYLAW OF THE CITY OF LETHBRIDGE TO AUTHORIZE THE ESTABLISHMENT AND OPERATION OF A FIRE AND EMERGENCY SERVICES DEPARTMENT *******************************************************************************

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

PERKASIE FIRE COMPANY No. 1

PERKASIE FIRE COMPANY No. 1 PERKASIE FIRE COMPANY No. 1 Station 26 Station 76 100 N. Fifth Street 1622 N. Ridge Road P. O. Box 203 Perkasie, PA 18944 Perkasie, PA 18944 Station: 215.257.6950 Station 215.258.3024 Voice Mail: 215.453.2166

More information

VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers

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

More information

HAZLET TOWNSHIP NO PLASTIC BAGS IN RECYCLING CONTAINER PUBLIC WORKS AND RECYCLING INFORMATION DO NOT DISCARD READ THROUGH CAREFULLY

HAZLET TOWNSHIP NO PLASTIC BAGS IN RECYCLING CONTAINER PUBLIC WORKS AND RECYCLING INFORMATION DO NOT DISCARD READ THROUGH CAREFULLY HAZLET TOWNSHIP PUBLIC WORKS AND RECYCLING INFORMATION 2019 DO NOT DISCARD READ THROUGH CAREFULLY NO PLASTIC BAGS IN RECYCLING CONTAINER WHAT IS RECYCLABLE? STORM WATER POLLUTION SOLUTIONS DID YOU KNOW?

More information

Green Mountain Falls

Green Mountain Falls Contact: Cameron Thorne, Mayor Pro Tem gmfthorne@gmail.com 707-533-4564 JOB DESCRIPTION PUBLIC WORKS SUPERVISOR The Town of, Colorado is seeking a qualified and self-motivated individual as a fulltime

More information

Purchasing Products and Services Codes (Alphabetic)

Purchasing Products and Services Codes (Alphabetic) Purchasing Products and Services Codes (Alphabetic) Code# 20 550 121 276 603 2 4 5 572 6 43 7 8 10 593 44 41 13 12 123 512 53 521 565 542 564 55 58 576 566 Abstract Searches Accountants Actuarial Services

More information

Scheduled for Llano County

Scheduled for Llano County Kingsland Municipal Utility District (325) 388-4559 PO BOX 748, KINGSLAND, TX 78639 KMUD-AA@NCTV.COM Kingsland Municipal Utility District Mission Statement Mission of the Kingsland Municipal Utility District

More information

THE VILLAGE OF HAWTHORN WOODS PLUMBING CODE

THE VILLAGE OF HAWTHORN WOODS PLUMBING CODE ORDINANCE NO. AN ORDINANCE ADOPTING THE VILLAGE OF HAWTHORN WOODS PLUMBING CODE Published in pamphlet form by authority of the Mayor and Board of Trustees of the Village of Hawthorn Woods, Lake 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

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 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

More information

11 CONTRACT AWARD FOR SECURITY SERVICES

11 CONTRACT AWARD FOR SECURITY SERVICES 11 CONTRACT AWARD FOR SECURITY SERVICES The Finance and Administration Committee recommends the adoption of the recommendations contained in the following report dated November 3, 2011, from the Commissioner

More information

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, 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

More information

Department of Facilities Management Division of Maintenance. The Division of Maintenance: Supporting Student Success

Department of Facilities Management Division of Maintenance. The Division of Maintenance: Supporting Student Success The : Supporting Student Success April 2013 1 PURPOSE Provide an overview of the Division of Maintenance, including - Mission and Functions Organization and Staffing Outline the various types of maintenance

More information

On motion by Phillip Gouaux, seconded by Jerry LaFont, the following resolution was introduced and adopted; RESOLUTION NO

On motion by Phillip Gouaux, seconded by Jerry LaFont, the following resolution was introduced and adopted; RESOLUTION NO On motion by Phillip Gouaux, seconded by Jerry LaFont, the following resolution was introduced and adopted; RESOLUTION NO. 12-188 RESOLUTION APPROVING THE ATTACHED COOPERATIVE ENDEAVOR AGREEMENTS FOR HOMELAND

More information

MEETING DATE: November 12, 2013 SUBJECT: Accept Borden Road Bridge Improvement (CIP No )

MEETING DATE: November 12, 2013 SUBJECT: Accept Borden Road Bridge Improvement (CIP No ) AGENDA REPORT Meeting of the San Marcos City Council MEETING DATE: November 12, 2013 SUBJECT: Accept Borden Road Bridge Improvement (CIP No. 88165) Recommendation Staff recommends the City Council adopt

More information

MINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, September 10th, 2015, 1:00 p.m. CONSENT

MINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, September 10th, 2015, 1:00 p.m. CONSENT CONSENT Committee Members Present 1. SC-0585-13 CAR WASH AND DETAILING SERVICES DIVISION REFER TO AWARD RECOMMENDATION $30,000.00 EST. EXP., $262,334.00 2. SC-0587-13 ASPHALT MATERIAL DUVAL ASPHALT PRODUCTS

More information

East Hanover Township

East Hanover Township East Hanover Township & OTHER 2015 Recycling Center 8 Melanie Lane East Hanover, NJ 973-428-3063 Hours: Mon & Wednesday 8am - 3:30pm Saturday 8am - 4:00pm In this Issue Household bulk waste.2 Scrap metal/appliances....2

More information

STAFF REPORT TO THE CITY COUNCIL. Conduct Public Hearing to vacate certain public right of way adjacent to Sycamore Avenue and San Pablo Avenue

STAFF REPORT TO THE CITY COUNCIL. Conduct Public Hearing to vacate certain public right of way adjacent to Sycamore Avenue and San Pablo Avenue STAFF REPORT TO THE CITY COUNCIL DATE: Adjourned Regular Meeting of December 16, 2014 TO: SUBMITTED BY: SUBJECT: Mayor and Members of the City Council Holly Smyth, Planning Director Conduct Public Hearing

More information

Law Enforcement Dispatch Summary

Law Enforcement Dispatch Summary Law Enforcement Dispatch Summary County Dispatch Points Cape May County Sheriff Department Cape May County Prosecutor s Office Municipal Dispatch Points Municipality Avalon Boro. Cape May City Ocean City

More information

Fire Apparatus and Equipment Since 1960 BUILD SERVICE REPAIR REFURBISH

Fire Apparatus and Equipment Since 1960 BUILD SERVICE REPAIR REFURBISH GOWANS - KNIGHT Fire Apparatus and Equipment Since 1960 BUILD SERVICE REPAIR REFURBISH Here at Gowans-Knight we specialize in meeting customers needs and expectations for unmatched quality and service!

More information

Reuse, Recycling & Proper Disposal. Recycle Force*

Reuse, Recycling & Proper Disposal. Recycle Force* Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks

More information

EVESHAM MUNICIPAL UTILITIES AUTHORITY. Meeting Minutes from October 10, 2018

EVESHAM MUNICIPAL UTILITIES AUTHORITY. Meeting Minutes from October 10, 2018 EVESHAM MUNICIPAL UTILITIES AUTHORITY Meeting Minutes from October 10, 2018 Authority Board, Professionals, and Staff in Attendance: Present: Chairman Waters, Vice Chairman Morton, Secretary Lutner, Commissioners

More information

Preventing Storm Water Pollution

Preventing Storm Water Pollution Storm Water Runoff occurs during rainfall events or snow melt, causing 1000s of gallons of storm water to enter the City of Belpre s storm drain system. The storm drain system is made up of catch basins,

More information

City of Paterson Green Infrastructure Initiative

City of Paterson Green Infrastructure Initiative City of Paterson Green Infrastructure Initiative Christopher C. Obropta, Ph.D., P.E. Extension Specialist in Water Resources e. Obropta@envsci.rutgers.edu p. (848) 932-5711 Passaic River Symposium VII

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

DATE: January 19, WCA Governing Board. Johnathan Perisho, Project Manager. Mark Stanley, Executive Officer

DATE: January 19, WCA Governing Board. Johnathan Perisho, Project Manager. Mark Stanley, Executive Officer DATE: January 19, 2016 TO: FROM: THROUGH: SUBJECT: WCA Governing Board Johnathan Perisho, Project Manager Mark Stanley, Executive Officer Item 18: Consideration of a resolution to approve contract amendment

More information

Table of Contents. Consolidated Version, revised and verified January 24, (Original) August 21, 2017

Table of Contents. Consolidated Version, revised and verified January 24, (Original) August 21, 2017 By-law No. 2017-140 Fire By-law Table of Contents Part I. Short Title, Purpose and Scope... 1 Short Title... 1 Purpose... 1 Scope... 1 Part II. Interpretation... 1 Headings... 1 References to Applicable

More information

VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers

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

More information

RESOLUTION NO , 2016 COLUMBIA TOWNSHIP, HAMILTON COUNTY, OHIO

RESOLUTION NO , 2016 COLUMBIA TOWNSHIP, HAMILTON COUNTY, OHIO RESOLUTION NO. 16-17, 2016 COLUMBIA TOWNSHIP, HAMILTON COUNTY, OHIO RESOLUTION DETERMINING TO PROCEED TO LEVY A TAX IN EXCESS OF THE TEN-MILL LIMITATION WITHIN THE RIDGE FIRE DISTRICT OF COLUMBIA TOWNSHIP

More information

MEMORANDUM OF UNDERSTANDING REGARDING MANAGEMENT OF THE LAKE MERCED TRACT

MEMORANDUM OF UNDERSTANDING REGARDING MANAGEMENT OF THE LAKE MERCED TRACT June 24, 2011 Draft MEMORANDUM OF UNDERSTANDING REGARDING MANAGEMENT OF THE LAKE MERCED TRACT THIS MEMORANDUM OF UNDERSTANDING ("MOU"), dated for reference purposes only as of, 2011, is entered into by

More information

DATE: January 19, WCA Governing Board. Johnathan Perisho, Project Manager. Mark Stanley, Executive Officer

DATE: January 19, WCA Governing Board. Johnathan Perisho, Project Manager. Mark Stanley, Executive Officer DATE: January 9, 0 TO: FROM: THROUGH: SUBJECT: WCA Governing Board Johnathan Perisho, Project Manager Mark Stanley, Executive Officer : Consideration of a resolution to authorize Executive Officer, or

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

CITY of NOVI CITY COUNCIL

CITY of NOVI CITY COUNCIL CITY of NOVI CITY COUNCIL Agenda Item 2 March 12, 2018 cityofnovi.org SUBJECT: Approval of Resolution authorizing submission of a Land and Water Conservation Fund (LWCF) grant application for renovating

More information

MEMIC Standard Rates for Selected Classifications

MEMIC Standard Rates for Selected Classifications MEMIC Standard Rates for Selected Classifications The following table shows the rates charged per $100 of payroll for specific classifications at Maine Employer's Mutual Insurance Company's (MEMIC) Standard

More information

Request for Decision. Review - Garbage Collection Policies. Resolution. Presented: Monday, Feb 01, Report Date Wednesday, Jan 20, 2016

Request for Decision. Review - Garbage Collection Policies. Resolution. Presented: Monday, Feb 01, Report Date Wednesday, Jan 20, 2016 Presented To: Operations Committee Request for Decision Review - Garbage Collection Policies Presented: Monday, Feb 01, 2016 Report Date Wednesday, Jan 20, 2016 Type: Managers' Reports Resolution Resolution

More information

On motion by Councilwoman Hackman, seconded by Deputy Mayor D Andrea, it was moved to approve the above listed minutes.

On motion by Councilwoman Hackman, seconded by Deputy Mayor D Andrea, it was moved to approve the above listed minutes. The of the Evesham Township Council was called to order by Mayor Brown at 6:30p.m. The meeting was held in the Meeting Room of the Evesham Township Municipal Complex at 984 Tuckerton Road, Marlton, NJ

More information

FIRE DEPARTMENT. AGENDA ITEM: 9.b.iv. MEETING DATE: October 15, 2013 VILLAGE BOARD REPORT

FIRE DEPARTMENT. AGENDA ITEM: 9.b.iv. MEETING DATE: October 15, 2013 VILLAGE BOARD REPORT FIRE DEPARTMENT SUBJECT: Consideration of the Purchase of Eighteen (18) Sets of Morning Pride Turnout Gear from Air One Equipment, Inc., South Elgin, IL not to exceed 32,580.00. AGENDA ITEM: 9.b.iv MEETING

More information

Cohoes Housing Authority 100 Manor Sites Cohoes, NY P: F:

Cohoes Housing Authority 100 Manor Sites Cohoes, NY P: F: Cohoes Housing Authority 100 Manor Sites Cohoes, NY 12047 P: 518-235-4500 F: Authority wide Landscaping Improvements The Cohoes Housing Authority of the City of Cohoes, New York is receiving proposals

More information

Approval to Enter Into an Agreement with Everbridge, Inc. to Provide a Mass Notification System in Stanislaus County

Approval to Enter Into an Agreement with Everbridge, Inc. to Provide a Mass Notification System in Stanislaus County THE BOARD OF SUPERVISORS OF THE COUNTY OF STANISLAUS ACTION AGENDA SUMMARY DEPT: CEO-Office of Emergency Services BOARD AGENDA# B-9 ~~~~~~~~~ Urgent D Routine [!] E)>.S AGENDA DATE December 15, 2015 CEO

More information

SOUTH CAROLINA LIQUEFIED PETROLEUM GAS PROGRAM (LP-GAS)

SOUTH CAROLINA LIQUEFIED PETROLEUM GAS PROGRAM (LP-GAS) SOUTH CAROLINA LIQUEFIED PETROLEUM GAS PROGRAM (LP-GAS) Presented by the Division of Fire & Life Safety Office of State Fire Marshal January March 2013 S. C. Office of State Fire Marshal BASIS FOR PROGRAM

More information

USD 480 Auxiliary Services Department Robert Burkey, Director

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

More information

Town of Whitby - Special Collections Details Page

Town of Whitby - Special Collections Details Page Town of Whitby - Special Collections Details Page 1. Special Collections Service The Town provides each residential address with one free special collection service per calendar year (January 1 to December

More information

Monthly Report of Consultants June 1, 2011 through June 30, 2011

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

More information

VILLAGE OF MENOMONEE FALLS RECYCLING & DISPOSAL REQUIREMENTS

VILLAGE OF MENOMONEE FALLS RECYCLING & DISPOSAL REQUIREMENTS FEBRUARY, 2016 VILLAGE OF MENOMONEE FALLS RECYCLING & DISPOSAL REQUIREMENTS ***IMPORTANT*** DUE TO THE CONSTANT CHANGES IN THE DISPOSAL AND RECYCLING OF CERTAIN ITEMS, IT IS IMPORTANT TO CALL AHEAD TO

More information

Firms Securing Plans April 12, 2018 (as of )

Firms Securing Plans April 12, 2018 (as of ) Firms Securing Plans April 12, 2018 (as of 04.10.18) FOREST COUNTY SR 1003(B03) #1414 The L.C. Whitford Company, Inc. 585-593-3601 Francis J. Palo, Inc. 814-226-9361 Shingledecker's Welding, Inc 814-432-8417

More information

CITY OF TORONTO. BY-LAW No To adopt a new City of Toronto Municipal Code Chapter 470, Fire Safety Boxes.

CITY OF TORONTO. BY-LAW No To adopt a new City of Toronto Municipal Code Chapter 470, Fire Safety Boxes. Authority: Community Services Committee Report No. 2, Clause No. 1, adopted as amended, by City of Toronto Council on March 1, 2 and 3, 2004 Enacted by Council: March 3, 2004 CITY OF TORONTO BY-LAW No.

More information

Addendum No. 8 Abington School District Meeting August 12, 2014 AWARDS FOR BOARD APPROVAL 8/12/14

Addendum No. 8 Abington School District Meeting August 12, 2014 AWARDS FOR BOARD APPROVAL 8/12/14 Addendum No. 8 Abington School District ANTI-MALWARE SOFTWARE CDW Government, LLC $20,250.00 (COSTARS 006-064) Fortnet Security 17,091.00 GovConnection, Inc. 20,250.00 (COSTARS 006-051) Guardian Network

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

Trash. Holidays. Solid Waste and Recycling Guide. Germantown. Curb-Side Collection. Back-Door Collection S. Germantown Road Germantown, TN 38138

Trash. Holidays. Solid Waste and Recycling Guide. Germantown. Curb-Side Collection. Back-Door Collection S. Germantown Road Germantown, TN 38138 Trash Each Germantown household generates an average of two tons of household trash each year. Household trash should contain only those items that cannot be recycled. Collection occurs once a week. For

More information

Preventing Storm Water Pollution

Preventing Storm Water Pollution Storm Water Runoff occurs during rainfall events or snow melt, causing 1000s of gallons of storm water to enter the City of Belpre s storm drain system. The storm drain system is made up of catch basins,

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

Law Enforcement Dispatch Summary

Law Enforcement Dispatch Summary Law Enforcement Dispatch Summary Hunterdon County Dispatch 16 Municipal Police Departments Hunterdon County Sheriff Department Hunterdon County Prosecutor s Office Hunterdon County Medical Examiner New

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

RUSH FIRE DISTRICT, BOARD OF FIRE COMMISSIONERS 1971 Rush-Mendon Road, Rush, New York Unapproved Minutes November 15, 2016

RUSH FIRE DISTRICT, BOARD OF FIRE COMMISSIONERS 1971 Rush-Mendon Road, Rush, New York Unapproved Minutes November 15, 2016 RUSH FIRE DISTRICT, BOARD OF FIRE COMMISSIONERS 1971 Rush-Mendon Road, Rush, New York 14543 Unapproved Minutes November 15, 2016 Roll Call: Chairman Robert Faugh called the meeting to order at 7:00 p.m.

More information

BOISE COUNTY RESOLUTION #

BOISE COUNTY RESOLUTION # BOISE COUNTY RESOLUTION #2008-18 A BOISE COUNTY RESOLUTION SETTING SOLID WASTE FEES FOR CONSTRUCTION AND DEMOLITION MATERIAL, TIRES AND AUTO BODIES, AND AFTER HOURS RATES WHEREAS, the Boise County Board

More information

DETAILED SULLIVAN COUNTY SINGLE STREAM RECYCLING & SOLID WASTE REDUCTION GUIDE 2016a

DETAILED SULLIVAN COUNTY SINGLE STREAM RECYCLING & SOLID WASTE REDUCTION GUIDE 2016a DETAILED SULLIVAN COUNTY SINGLE STREAM RECYCLING & SOLID WASTE REDUCTION GUIDE 2016a What materials are ACCEPTABLE mixed together in Sullivan County s Single Stream Recycling Curbside and Transfer Station

More information

VILLAGE OF LINCOLNWOOD PRESIDENT AND BOARD OF TRUSTEES REGULAR MEETING VILLAGE HALL COUNCIL CHAMBERS JANUARY 3, 2017

VILLAGE OF LINCOLNWOOD PRESIDENT AND BOARD OF TRUSTEES REGULAR MEETING VILLAGE HALL COUNCIL CHAMBERS JANUARY 3, 2017 r VILLAGE OF LINCOLNWOOD PRESIDENT AND BOARD OF TRUSTEES REGULAR MEETING VILLAGE HALL COUNCIL CHAMBERS JANUARY 3, 2017 Call to Order President Turry called the regular meeting of the Lincolnwood Board

More information

CT 7/31/2011 NAPA VALLEY PETROLEUM INC Diesel /15/2011 DIRECT LINE TELE RESPONS

CT 7/31/2011 NAPA VALLEY PETROLEUM INC Diesel /15/2011 DIRECT LINE TELE RESPONS 00803302 INV335980 8/11/2011 COOPERATIVE PERSONNEL SERVICES Performance management program 7800 52185540 08114 3,596.25 00804823 R20396 8/8/2011 MOORE TRACTOR CO Repair Landini AC System 7800 52139140

More information