YTD Check Register LINDSAY ISD Sort by Check Number
|
|
|
- Denis Patterson
- 5 years ago
- Views:
Transcription
1 YTD Register Sort by Number Page 1 of BOOSTER INC C MINI FOOTBALL WITH RIBONS Total: THE GREEN GROUP, LLC C PEP RALLY JOSTENS C YEARBOOKS 10, NASSP/NHS/NJHS C DUES - NATL HONOR PAPA JOHNS C PIZZA PIZZA (VB 8-22) Total: SCHOLASTIC INC C SCHOLASTIC SCOPE SKREEN DOOR C SHIRTS BANNERS SHIRTS CLASS SHIRTS Total: 1, SOUTHERN PRIDE C PEP CLUB SPIRIT INK C FOOTBALL T SHIRTS TEXAS STAR EMBROIDERY C VOLLEYBALL TSHIRTS WALMART COMMUNITY C GC BRONTE SUPPLIES FOOD FOR BRONTE BRONTE SUPPLIES FOR PAINT FOR PEP CLUB Total: 1, WILLIAMS SPORTING C FOOTBALL JERSEYS 1, PAPA JOHNS C PIZZA VBALL CONCESSION PIZZA JH VB Total: FIRST STATE C CHANGE FOR BOOK FAIR FIRST STATE C CHANGE DANCE IMPRINT.COM C MINI-FOOTBALLS JOY OF TOURNAMENTS C angel tournament registration 75.00
2 YTD Register Sort by Number Page 2 of CAROL LUTTMER C UIL CONCESSIONS SAM GIBBS MUSIC C DRUMS SKREEN DOOR C CLASS SHIRTS CLASS SHIRTS Total: NIKKI SWANEY C REFUND-SOFTBALL CAMP KATIE DIETER C HOMECOMING DJ GANDY INK C SPIRIT WEAR 2, KROSSOVER C INTELLIGENCE 1, INTELIGENCE BREAKDOWN 1, Total: 2, CARD SERVICE CENTER C HOMECOMING TIARAS TEXAS FCCLA C DUES TEXAS FCCLA C MEMBERSHIP CENTRAL RESTAURANT C SUPPLIES ALERT SERVICES INC C WATER BOTTLE CARRIERS ALVORD HIGH SCHOOL C CC ENTRY FEE ASW ENTERPRISES C SPELLING TESTS UIL SUPPLIES Total: AT&T C PHONE SERVICES ATMOS ENERGY C GAS GAS GAS GAS Total: AL BREEDLOVE C VBALL OFFICIALS CEV C ICEV CITY OF LINDSAY C WATER WATER WATER WATER WATER 2, WATER WATER 1,333.60
3 YTD Register Sort by Number Page 3 of WATER WATER Total: 4, COMMERCE CHAPTER C FOOTBALL OFFICIALS CHRIS CORNELISON C REIMBURSEMENT NANCY DAVIDSON C VBALL OFFICIALS DECATUR HIGH SCHOOL C CC ENTRY FEE ESC REGION C BASIC CONTRACT BASIC CONTRACT Total: FLOWERS BAKING CO OF C BREAD GAINESVILLE AUTO PARTS C PARTS, FILTERS & FLUID GARNER STUDIO C STUDENT ID CARDS FOR HYTEK C CC MEET MANAGER JOE WALTER LUMBER C MAINTENANCE SUPPLIES TISHA KIRCHOFF C VBALL OFFICIALS CORWIN LUCKY C FOOTBALL OFFICIALS METAL SALES INC C SHOP PROJECTS APRIL OLLILA C VBALL OFFICIALS QUILL CORPORATION C FOLDING CHAIRS MALLORY ROBERTS C VOLLEYBALL OFFICIALS SCHAD AND PULTE C AG SUPPLIES SPROUSE'S AUTO REPAIR C BUS PARTS STANDARD STATIONARY C SUPPLIES SUPPLIES 9.04 SUPPLIES 8.83 STAPLER ADHESIVE PUTTY.86 SUPPLIES SUPPLIES POWER TACK Total:
4 YTD Register Sort by Number Page 4 of TASA C MIDWINTER CONF TASB INC C POLICY ONLINE TX ASSOC OF SCHOOL BUS C PEIMS CLASS ZIMMERER KUBOTA & C YEARLY MOWING SUPPLIES WALMART COMMUNITY C SUPPLIES FOR CAFETERIA ITUNES GIFT CARD FCS COURSE SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES SNACKS FOR IN-SERVICE SNACKS FOR IN-SERVICE.30 SUPPLIES FOR BUSINESS P WALMART COMMUNITY M CREDIT ON INTEREST WALMART COMMUNITY C CAFETERIA CAFETERIA 8.98 CAFETERIA Total: SAINT JO ISD C BOARD TRAINING ALERT SERVICES INC C LAUNDREY DETERGENT CARGILL, INCORPORATED C FRENCH TOAST MARVEN ARTERBERRY C VBALL OFFICIALS BARTHOLD TIRE COMPANY C REPAIR BUS SARA BEASLEY C VBALL OFFICIALS REN BROWN C FOOTBALL OFFICIALS WINWHOLESALE C MAINTENANCE SUPPLIES TEXAS BEST CUSTOM C PARTS AND LABOR NANCY DAVIDSON C VBALL OFFICIALS VBALL OFFICIALS Total: BECKY S. DECKER C NCLB SERVICES DEL MAX RESTAURANT C CAFETERIA
5 YTD Register Sort by Number Page 5 of EDDIE DICKERSON C FOOTBALL OFFICIALS ESC REGION C EDUC TECHNOLOGY RESOURCE SYSTEM 1, EDUC TECHNOLOGY RESOURCE SYSTEM 1, APPLICATION CONSORTIUM Total: 4, FLOWERS BAKING CO OF C BREAD 1, JOHN FOREMAN C FOOTBALL OFFICIALS DEAN FRENCH C VBALL OFFICIALS GAINESVILLE AUTO PARTS C PARTS, FILTERS & FLUID GAINESVILLE GLASS C NEW GYM DOORS & JIMMY GILLUM C FOOTBALL OFFICIALS FOOTBALL OFFICIALS Total: HOME DEPOT CREDIT C CLEANING SUPPLIES INDUSTRIAL BEARING C SUPPLIES JENNIE-O TURKEY STORE C TURKEY-CBBC JERRYS SPORTING GOODS C CROSS COUNTRY AWARDS JOSTENS C DIPLOMAS TISHA KIRCHOFF C VBALL OFFICIALS MC COYS BUILDING C MAINTENANCE SUPPLIES MCM HEATING AND AIR C MAINTENANCE SUPPLIES METAL SALES INC C SHOP METAL SUPPLIES OAK FARMS DAIRY C MILK AND JUICE 2, ERIN RAMSEY C VBALL OFFICIALS RED RIVER FARM COOP C GROUNDSKEEPING INTERSTATE BILLING C BUMPER BRACKET
6 YTD Register Sort by Number Page 6 of SAM GIBBS MUSIC C PO Created by Req: SCHAD AND PULTE C OXYDEN LEASE/ OXYGEN ALEX SCHROEDER C LOAD GRAVEL STEVE SELNER C FOOTBALL OFFICIALS TRACTOR SUPPLY CO C MAINTENANCE SUPPLIES TXU ENERGY C ELECTRICITY ELIZABETH WASHINGTON C VBALL OFFICIALS MIKE WILSON C FOOTBALL OFFICIALS STEVE FUHRMANN C MOWING AREA V FFA C AFFILIATION FEES DAVID BECK C FOOTBALL OFFICIALS BLUE BELL CREAMERIES LP C ICE CREAM ICE CREAM ICE CREAM ICE CREAM ICE CREAM Total: BUCKS WHEEL AND C STOP ARM FOR BUS BOB COOK C VBALL OFFICIALS WINWHOLESALE C MAINT SUPPLIES NANCY DAVIDSON C VBALL OFFICIALS ESC REGION C BUS DRIVER DRUG TESTING SHAWN FARGO C FOOTBALL OFFICIALS FASTENAL COMPANY C BOLTS AND SUPPLIES LESLIE FLETCHER C VBALL OFFICIALS DEAN FRENCH C VBALL OFFICIALS 50.00
7 YTD Register Sort by Number Page 7 of LABATT FOOD SERVICES C FOOD/NON FOOD FOOD/NON FOOD Total: MAC TOOLS C RATCHETT RATCHETT Total: WM MARK PHILLIPS C FOOTBALL OFFICIALS PROGRESSIVE WASTE C TRASH SERVICES RED RIVER LOCK & KEY C MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES 6.00 MAINTENANCE SUPPLIES Total: RICOH USA, INC. (copier C HS TEACHER LOUNGE COPIERS 1, Total: 2, SCHOOL SPECIALTY INC C FILE FOLDERS SIEGERS PLUMBING C SUPPLIES AND SERVICE SUPPLIES AND SERVICE SUPPLIES AND SERVICE SUPPLIES AND SERVICE Total: 1, TEXAS FFA ASSOCIATION C AFFILIATION FEES TEXAS HIGH SCHOOL C MEMBERSHIP DUES DANNY TURNER C FOOTBALL OFFICIALS KYLE VORPAHL C FOOTBALL OFFICIALS CARD SERVICE CENTER C LICENSES CONSTITUTION WEEK UPGRADE ANIMOTO PRO PURCHASE TECHNOLOGY LUNCH STAMPS.COM AUDITOR LUNCH Total: PILGRIMS PRIDE C COMMODITY FOOD US POSTAL SERVICE C POSTAGE 7.55 End of Report Grand Totals: 65,408.76
Mountain Home High School
Range: ALL ALBSAFEWAY Albertsons/Safeway A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 BALFOUR Balfour A 23960 10/12/17
Check Check Date Payable To Description Number
Check Check Date Payable To Description Number Cap Proj. # 44 8/3/2016 Kent Electric, LLC Elec. Work for Water Heaters Cap Proj. # 45 8/9/2016 Cheyenne Wells Lumber Install New Kitchen Door Cap Proj. #
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:
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
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
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
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
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
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
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
BANK CHECK INVOICE CODE DATE VENDOR DESCRIPTION AMOUNT General Op 09/01/2009 MENASCO, AUTUMN Frames for Merchant Pictures 78 HS Cheer General Op
04.10.06.00.00-010070 BOARD MEETING BILL LIST - WEB (Dates: 09/01/09-08/31/10) PAGE: 1 General Op 09/01/2009 MENASCO, AUTUMN Frames for Merchant Pictures 78 HS Cheer General Op 09/01/2009 WALSWORTH PUBLISHING
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
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
Fund Ledger March 2019
: 1000 - General Beginning $154,482.14 $0.00 $154,482.14 03/02/2019 03/02/2019 Employee Payroll Payroll Posting 1000-710-110-0000 17918 16-2019 $126.16 $154,355.98 $0.00 $154,355.98 03/02/2019 03/02/2019
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.
New Customer Resource Guide
MarBorg Industries New Customer Resource Guide County of Santa Barbara Automated Service 2018 - V1 Questions? Call 963-1852 or visit www.marborg.com About MarBorg Industries The Borgatello family began
SEIU Local 517M E-Former July 2017 Edition
SEIU Local 517M E-Former July 2017 Edition In this Issue: Join Us for the SEIU 517M Annual Meeting on July 21 st in Lansing Register Now for The August 11 th Scholarship Golf Outing AFRAM State Caucus
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
School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only -
School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only - Materials & Supplies 1211 Per Diem Services 6100 Budget
Budget YTD User: Tom Hathaway 7/1/2019 to 6/30/2020 Page # 1
Page 1 of 6 User: Tom Hathaway 7/1/2019 to 6/30/2020 Page # 1 Include Adjustment Periods: NO Include Closing Periods: NO Budget-Income ALF Medicaid 0 368,000-0 368,000 - ALF Private 0 665,000-0 665,000
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,
Master Gardener Vegetable Specialist September 26-28, 2011 Texas AgriLife Extension Service Tarrant County, Fort Worth, Texas
Master Gardener Vegetable Specialist September 26-28, 2011 Texas AgriLife Extension Service Tarrant County, Fort Worth, Texas Specialist Program Purpose: To provide advanced training whereby Master Gardeners
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,
Defiance County Health Department August 2016 Food Service Inspections
Defiance County Health Department August 2016 Food Service Inspections DATE NAME VIOLATIONS 08/02/2016 Newman s Carryout No Violations 08/04/2016 Magpie s No Violations 08/05/2016 Black Beard s Bay, LLC
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-05-28 00:00:00 and 2017-06-27 00:00:00 Report Owner GIST, BRANDI Report Time 05/25/2017 12.72 IN PALMETTO
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
Date Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16.
Page 1 of 7 Card Holder Utilities (0506) 12/17/2018 Goochland Chamber of Commerce Registration for 2019 Annual Social and Silent Auction $45.00 4-1-81050-3050 Total Purchases: $45.00 Card Holder Finance
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
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
Manship Theatre 100 Lafayette St, Baton Rouge, LA Tuesday, April 24, 2017
Manship Theatre 100 Lafayette St, Baton Rouge, LA 70801 Tuesday, April 24, 2017 SCHEDULE 7:30 am 8:00 am Hartley/Vey Studio Theatre Breakfast and Seminar Registration 8:00 am 12:00 pm Hartley/Vey Studio
FOOD SERVICE PLAN REVIEW WORK SHEET
Cheyenne/Laramie County Health Department Division of Environmental Health 100 Central Ave Cheyenne, Wyoming 82007 307-633-4090 Fax 307-633-4038 www.laramiecountyhealth.com FOOD SERVICE PLAN REVIEW WORK
Union Plaza New Castle, PA
Union Plaza New Castle, PA 1 Union Plaza SR 224 and INTERSTATE 376 Anchored by Lowe s, Tractor Supply, Dunham s Sports, Aldi and Sears Auto Center 56,000 S.F. Box Immediately Available Will Divide 89,000
Texas Master Gardener Vegetable Specialist Training Tuesday, November 4 Thursday, November 6 Texas A&M AgriLife Extension Service San Antonio, Texas
Texas Master Gardener Vegetable Specialist Training Texas A&M AgriLife Extension Service San Antonio, Texas Specialist Program Purpose: To provide advanced training whereby Master Gardeners can obtain
Athletic Equipment & Supplies RFP Authorized Vendors (Contacting vendors for pricing is allowed.)
Athletic RFP Authorized s Advanced Communications 16-20-07-111 8/31/2020 Athletic Alert Services Inc. 16-20-07-111 8/31/2020 Athletic Aluminum Athletic Equipment Co. 16-20-07-111 8/31/2020 Athletic American
Aberdeen School District
Aberdeen School District MONTHLY BOARD REPORT-FOR NEWSPAPER 04/18/2013 11:13 AM Unposted; Batch Description 04-22-2013 BI-MONTHLY MMH-0002 Vendor Name Description Amount Checking 1 Fund: 10 GENERAL FUND
Environments that Empower
Environments that Empower Environments that Empower When you work with SupplySource Office Interiors, you have everyone and everything you need: to envision and design your interior space; to plan work
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
Tomato Roundup: Tarrant County Master Gardener Association Spring Regional Conference Saturday, February 8, 2014
Tomato Roundup: All you ever wanted to know about growing tomatoes Tarrant County Master Gardener Association Spring Regional Conference Saturday, February 8, 2014 Resource Connection of Tarrant County
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
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
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional Two (2) Complete sets of plans and One (1) disk in PDF format including:
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500
Payment required with registration, one barrel per paid registration Please be sure you can get your barrel home after the workshop
Rain Barrel Workshop Make your own rain barrel June 7 th, 2011, 6:30 8:30 pm Moorestown Friends School. Registration is required, $45.00 per person. Learn about local water issues and how to make your
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
Stevlin s Hardware Inc. Port Washington, WI
Stevlin s Hardware Inc. Port Washington, WI Business owned 41 years Established in 1973 Store Size: Retail Selling Space... 9,816 Square Feet Warehouse Space... 4,051 Square Feet Office Space... 400 Square
Steps to Starting a Recycling Program In Your School
Steps to Starting a Recycling Program In Your School Congratulations on taking the significant step of recycling in your school! You are helping to create a sustainable environment for your students and
UNDERSTANDING THE CHANGES AND UPDATES CFAA ONTARIO CHAPTER 2015 ANNUAL SYMPOSIUM
UNDERSTANDING THE CHANGES AND UPDATES CFAA ONTARIO CHAPTER 2015 ANNUAL SYMPOSIUM WEDNESDAY MAY 13, 2015 CRYSTAL FOUNTAIN BANQUET HALL MARKHAM, ONTARIO SCHEDULE 7:30 8:30 am Registration and Complimentary
Vendor Application Form
Vendor Application Form DIRECTIONS: Fill out this form as completely as possible. Forms that are incomplete will be discarded without notification. If you encounter an error, use the "Back" function in
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
DRAFT. Board of Education Check Preview Report - Addendum January 9, 2017
Vendor Name Invoice Description PO Number Amount Central States Bus Sales, Inc. Bus parts 100.80 Total Central States Bus Sales, Inc. 100.80 GM Financial Leasing Lease Suburban 106-4264 685.03 GM Financial
Page 2 Mountain Shopper Classifieds December 27, 2018
Vol. 31 No. 20 December 27, 2018 Page 2 Mountain Shopper Classifieds December 27, 2018 December 27, 2018 Mountain Shopper Classifieds Page 3 ASPHALT & PAVING CHIMNEY SERVICE CONTRACTOR (LICENSED) LANDSCAPING
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,
SANITATION & RECYCLING PROGRAM
EARN REWARDS FOR RECYCLING WITH THE RECYCLEBANK PROGRAM WHAT IS RECYCLABLE? in your recycling cart: Aluminum/Metal Aluminum beverage cans Food cans Pots, pans, tins and utensils Scrap metal SANITATION
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
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,
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
FFA Agriculture Technology
Aug. -Sept., 018 FFA Agriculture Technology Superintendent... Duane Hutton, Winona, MN Board Member... Joe Scapanski, Sauk Rapids, MN... Joel Larsen, New Prague, MN FFA Agriculture Technology Rules. 1.
2017 Pre-Engineered Systems Training Quarter 2
TRAINING NEWS 2017 Pre-Engineered Systems Training Quarter 2 n KITCHEN KNIGHT II Restaurant System n MONARCH Industrial System n ATTENDANT Gas Station System One Stanton Street / Marinette, WI 54143-2542,
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
Guidelines for Living
Guidelines for Living in the Middleton Miller Student Life Center CONTENTS I. Student Affairs A) Housing B) Safety Procedures C) Smoking Policy D) Alcohol Policy E) Recycling F) Flat Rock Procedures II.
New York Workers Compensation & Employers Liability Manual Classification Code 8025 Bicycle Store retail Effective October 1, 2010
B U L L E T I N July 19, 2010 200 East Forty-Second Street New York, New York 10017 Tel: (212) 697-3535 www.nycirb.org Contact: Ms. Annmarie Visciano Manager, Underwriting Services Ext. 161, avisciano@nycirb.org
Service Jeremy/Steve Carlos/Ryan Eddie/Ross Dustin/Derek Dylan/Dave Jake/Derek
RMRTA Conference WORKSHOPS Tuesday, December 5, 2017 7:00 a.m. Registration - Pre-Convention Lobby Workshop 1 Workshop 2 Workshop 3 Workshop 4 Workshop 5 Landscape Workshop 6 Golf Irrigation/Environmental
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
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
The REGISTER. Delaware Valley Chapter of S.P.A.A.M.F.A.A. Muster Update. JULY / AUGUST 2012 Issue 142
The REGISTER JULY / AUGUST 2012 Issue 142 Delaware Valley Chapter of S.P.A.A.M.F.A.A. www.unionhistoricalfiresociety.com Newsletter of The Union Historical Fire Society Muster Update The Union Historical
NKY CATTLE ASSOC. ANNUAL MTG BOONE COUNTY HAY DAY NKY HORSE NETWORK ANNUAL MTG NKY CATTLE ASSOCIATION BULL TESTING DAY
BOONE COUNTY Occasionally we schedule programs after the deadline for our promotional brochures. Receive e-mail notifications about upcoming programs by joining our Pop Up Program contact list. Call our
Reservation Request - Black Creek Park Center
Reservation Request - Black Creek Park Center Maximum Capacity: 299 Guests Hours Available: 7:00 a.m. to 9:00 p.m. Cleaning & Damage Deposit: $ 200.00 Additional Deposit for Alcohol use: $ 300.00 Deposits
Sort Order: Fund/Check Number Fund: 163 / 4 PAYROLL CLEARING FUND
Date Run: 11-08-2013 8:26 AM Check Register Page: 1 of 21 Fund: 163 / 4 PAYROLL CLEARING FUND 005558 10-25-2013 10-25-2013 JULIE JOBE 603.34 005559 10-28-2013 10-28-2013 DALHART I.S.D./CAFT. 1,567.50 005560
It takes only one look at the rich THE MANY LOOKS OF HARDY COUNTY
THE MANY LOOKS OF HARDY COUNTY It takes only one look at the rich resources of Hardy County to realize that this West Virginia region is an industrial mecca for the burgeoning metropolitan East. Fertile
St. Johns County School District. Recycling Guide
St. Johns County School District Recycling Guide From the Superintendent 2 Table of Contents Recycling Initiative 4 Recycling in Schools 5 Go Green Committees and Recycling Coordinators 6,7 Conservation
WASTE REDUCTION AND RECYCLING PLAN FOR CLINTON LIONS CLUB AGRICULTURAL FAIR CLINTON, ME
WASTE REDUCTION AND RECYCLING PLAN FOR CLINTON LIONS CLUB AGRICULTURAL FAIR CLINTON, ME OCTOBER 2005 PREPARED BY: THE NORTHEAST RECYCLING COUNCIL WWW.NERC.ORG WITH FUNDING FROM THE UNITED STATES DEPARTMENT
Homeowners Association(s)
Welcome to the Augusta Falls. We are a community of 35 houses all on Augusta Falls Way arranged around 2 lakes. We share the lakes to the 2 adjacent communities, Fountain Head and Vistana. We have some
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
FOOD SERVICE PLAN REVIEW WORK SHEET
Cheyenne/Laramie County Health Department Division of Environmental Health 100 Central Ave Cheyenne, Wyoming 82007 307-633-4090 Fax 307-633-4038 www.laramiecounty.com FOOD SERVICE PLAN REVIEW WORK SHEET
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
City of Palo Alto. Garbage and Recycling Services Fact Sheet
CITY CONTACT ZERO WASTE PALO ALTO City of Palo Alto P.O. Box 10250 Palo Alto, CA 94303 (650) 496-5910 Fax: (650) 428-5236 zerowaste@cityofpaloalto.org www.zerowastepaloalto.org GARBAGE HAULER Greenwaste
Study Area Maps. Profile Tables. The CORE Shopping Centre Pitney Bowes 2018 Canada Business Summary
Powered by Sitewise Page 1 Study Area Maps Profile Tables 2018 Canada Business Summary 2018 Canada Businesses By SIC Codes (1-49) 2018 Canada Businesses By SIC Codes (50-99) Prepared on: 4/20/2018 3:45:52
SUWANNEE RIVER WATER MANAGEMENT DISTRICT REQUEST FOR BID NO. 15/16-003AO FIRE ALARM SYSTEM INSTALLATION AND MONITORING.
SUWANNEE RIVER WATER MANAGEMENT DISTRICT REQUEST FOR BID NO. 15/16-003AO FIRE ALARM SYSTEM INSTALLATION AND MONITORING Table of Contents Section Title Page 1 Introduction 2 2 Proposed Schedule 2 3 Instructions
Beyond Curbside... Recycling in Your Neighbourhood
Beyond Curbside... Recycling in Your Neighbourhood Beyond Curbside... Recycling in Canmore just got a whole lot easier... The Town of Canmore is introducing a new neighbourhood blue bin system, designed
TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION October 1, 2013 - October 31, 2013 CK# Date 10251 10/1 Caterpillar Financial Services 4,821.68 Lease Payment - Water Storage Tank 10252 10/1 Tejas Bank 12,233.29
City of Sturgeon Bay. Guide to Single Stream Recycling And Solid Waste for Residential Properties
2017 your City carts of Sturgeon prior to this Bay date. Guide to Single Stream Recycling And Solid Waste for Residential Properties Recycling and Garbage Carts must be placed out for collection no later
Russell Bond & Co., Inc. Pennsylvania Worker's Compensation Class Code Eligibility (by class code) 130 TEXTILE WASTE MFG.
Eligibility 130 TEXTILE WASTE MFG. 261 CORRUGATED BOX OR CONTAINER MFG. 285 PRINTING - SHEET-FED PROCESS 451 AUTOMOBILE BODY MFG. 471 PRINTED CIRCUIT BOARD ASSEMBLY OR ELECTRICAL WIRE HARNESS MFG. - CONTRACTOR
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
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
Operator and Parts Manual Nu-1600 Burnisher, Belt Drive Nu-2000 Burnisher, Belt Drive
Operator and Parts Manual Nu-1600 Burnisher, Belt Drive Nu-2000 Burnisher, Belt Drive NuSource Enterprises, LLC; A 4699 61 st St. Suite C; Holland, MI 49423 Length 33.75 in. Width 21 in. Height 50 in.
Let s Work together to reduce the impact on the environment
Town of Lake Cowichan Organics and Garbage Curbside Collection Program Let s Work together to reduce the impact on the environment In an effort to divert organic material from the landfill, beginning January
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
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
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
01/11/ /14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32
01/11/2013-02/14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32 AMERIGAS FUEL-PLEASANT RIDGE-DEC $440.85 FUEL-PLEASANT RIDGE-JAN $525.96 AMEREN UTILITIES $2,483.02 ARAMARK UNIFORMS-FINAL
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
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 ACE HARDWARE 74391 CAULK - ICE RINK 11/10/17 11/21/17 24.00 ACE HARDWARE 74378 ANTI-FREEZE 11/10/17 11/21/17 21.55 ACE HARDWARE 74381 LIGHT BULBS/ CLAMP LAMP 11/10/17 11/21/17 12.58 ACE HARDWARE
Back. Green Clover Club. Bottom. Anne Arundel County. 4-H Department 4CE - 4-H and FFA CLUB EXHIBITS. Division Rules & Regulations:
61 4-H Department 4CE - 4-H and FFA CLUB EXHIBITS Division Rules & Regulations: 1. All exhibits must relate to and promote 4-H or FFA. Cartoon figures, such as Spongebob, Bart Simpson, etc., cannot be
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
UPSCALE IN STYLE, LAID BACK IN SPIRIT. An extraordinary event venue...
H OTEL G R I N N E LL UPSCALE IN STYLE, LAID BACK IN SPIRIT. An extraordinary event venue... HOTEL GRINNELL 925 Park Street Grinnell, Iowa 50112 641 / 236.9250 HOTEL GRINNELL LET US HOST YOUR SPECIAL EVENT
Finding Aid to the Agassiz Garden Club Records
Manuscript Collections Home Finding Aid to the Agassiz Garden Club Records Agassiz Garden Club Agassiz Garden Club Records, 1954-1991 4.4 linear ft. Collection number: Mss 270 Oversize Collection 8 History
sample Directory of Businesses and Organizations Shelbina and the Surrounding Area 2003
Shelbina, Missouri, was established on the rolling prairie of Northeast Missouri in 1857 as a railhead for the Hannibal and St. Joseph Railroad. Rich farm land and good transportation combined to make
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
CITY OF SURREY BY-LAW NO. 2076
CITY OF SURREY BY-LAW NO. 2076 A By-law to exempt certain defined classes of shops in the City from the Shop Closing Provisions of the "Municipal Act"....................................................
Fire Extinguisher Inspections
I N S I D E THIS I S S U E : A P R I L 1, 0 1 6 Smoking & Cigarette Butts Zagster Bike Rental Nassau Swim Club Dear Residents, Spring has sprung! We hope you will join us, the Graduate School, and the