C O U N C I L R E P O R T
|
|
|
- Helena Cain
- 5 years ago
- Views:
Transcription
1 08/01/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING JUL17 TONER ABRAM, JAY JUL17 DRAIN PLUG ASSEMBLY AETNA AUG17 RETRIEE MEDICAL PREMIUM 17, AETNA HEALTH MANAGEMENT LLC AUG17 RETIREE RX PREMIUM 15, ASPHALT SALES CO. JUN17 OIL FOR SPRAYPATCHER ASPHALT SALES CO. JUL17 OIL FOR SPRAYPATCHER AUSSEM, DAN AUG17 CELL PHONE ALLOWANCE BORKOWSKI, ANDREW JUL17 ASPIRIN-DRUG BOXES BORKOWSKI, ANDREW AUG17 CELL PHONE ALLOWANCE BRESSNER, BRIAN JUL17 HELMET BURGWALD, MATT AUG17 CELL PHONE ALLOWANCE CINTAS FIRST AID & SAFETY JUN17 FIRST AID BOX MAINTENANCE CLEGG-PERKINS ELECTRIC INC. JUL17 POLES AT KIWANIS PARK 1, EICHELKRAUT JR., WAYNE AUG17 CELL PHONE ALLOWANCE ESCHBACH, ROBERT M. AUG17 CELL PHONE ALLOWANCE ETSCHEID DUTTLINGER & ASSOC. JUN/JUL CONSULTING 3, ETSCHEID DUTTLINGER & ASSOC. JUN/JUL CONSULTING 1, FASTENAL COMPANY JUL17 ANCHORS FOR FENCE FASTENAL COMPANY JUL17 HARDWARE FOR SIGNS FASTENAL COMPANY JUL17 DRILL BIT & 1/8 JOBBER FASTENAL COMPANY JUL17 HARDWARE FEHR-GRAHAM & ASSOCIATES JUN17 BF 2012 PETRO GRANT 2, FEHR-GRAHAM & ASSOCIATES JUN17 BF 2017 HAZARDOUS GRANT FLEMING JR, LARRY THE TREE GUY JUL17 EMERGENCY BRANCH REMOVAL FLEMING JR, LARRY THE TREE GUY JUL17 EMERGENCY BRANCH REMOVAL FLEMING JR, LARRY THE TREE GUY JUL17 MADISON ST WALK PATH 1, FLEMING JR, LARRY THE TREE GUY JUL17 TREE PROGRAM REMOVAL FORT ST FLEMING JR, LARRY THE TREE GUY JUL17 TREE PROGRAM REMOVAL MARCY 1, GANIERE, TOM AUG17 CELL PHONE ALLOWANCE GARDEN'S GATE CENTER & LANDSCAPING JUL17 MULCH, CLEAN UP & WATER 7, GRAINCO FS INC. JUN17 EXPLANADE EZ GRAND RAPIDS ENTERPRISES INC JUL17 DITCHING-JOLIET ST TO ALLEY 1, GRAND RAPIDS ENTERPRISES INC JUL17 STUMP REMOVAL POST ST 1, GUALANDRI, DAVID ALAN AUG17 CELL PHONE ALLOWANCE HANDY FOODS JUL17 WATER 7.47 HAYWOOD, STEVE AUG17 CELL PHONE ALLOWANCE HEALTH ENDEAVORS, SC JUL17 PHYSICAL NEW HIRE HENRY SCHEIN INC JUL17 AMBULANCE SUPPLIES 1, HENRY SCHEIN INC JUL17 AMBULANCE SUPPLIES HENRY SCHEIN INC JUL17 AMBULANCE SUPPLIES HOLLOWAY'S PORTABLE RESTROOMS LLC JUL17 PORTABLE AT END OF MAIN HOME HARDWARE JUL17 SHOWER HEAD HOME HARDWARE JUL17 SLOAN VAC BREAKER KIT 9.98 HOME HARDWARE JUL17 PUMP SPRAYER HOME HARDWARE JUL17 ROLLERS, BRUSH, TRAY LINERS HOME HARDWARE MAY17 PRIVACY LEVERSET HOME HARDWARE JUN17 KEYS HOME HARDWARE JUN17 GLOVES HOME HARDWARE JUL17 GLOVES HOME HARDWARE JUL17 YARD WASTE BAGS, ADHESIVE 34.24
2 HOME HARDWARE JUL17 HOSE SHUTOFF 5.99 HOME HARDWARE JUL17 FOLDED PAPER TOWELS HOME HARDWARE JUL17 STAIN HOME HARDWARE JUL17 TRASH CANS-ALLEN PARK HOME HARDWARE JUL17 TRASH BAGS 8.99 HOME HARDWARE JUL17 ALGAE GUARD-FOUNTAIN 7.99 HOME HARDWARE JUL17 BATTERIES & CLOTHES LINE HOME HARDWARE JUL17 PRIMER & BRUSH HOME HARDWARE JUL17 FASTENERS & DRILL BIT HOME HARDWARE JUL17 FASTENERS 8.12 HOME HARDWARE JUL17 TORQUE BITS & DRIVE BITS 2.98 HOME HARDWARE JUL17 BED BUG KILLER HOME HARDWARE JUL17 KOHLER STEM HOME HARDWARE JUL17 PAPER TOWELS I.I.P. INSURANCE AGENCY INC. AUG17 ADMINISTRATIVE FEE INSURANCE 3, INDUSTRIAL POWER CONTROLS JUL17 HARDWARE JIM BOE SERVICE JUL17 SERVICE CALL & TIRE REPAIR JIM BOE SERVICE MAY17 FRONT RIM ASSEMBLY KESSINGER, KENNTH MICHAEL AUG17 CELL PHONE ALLOWANCE LASALLE COUNTY RECORDER JJUN17 ONLINE SERVICE LESS, JAMES J AUG17 CELL PHONE ALLOWANCE MARQUETTE STEEL SUPPLY JUL17 FORK EXTENSION FOR LOADER MARSEILLES SHEET METAL INC JUN17 REPLACE CONDENSER CITY HALL 1, MARSEILLES SHEET METAL INC JUN17 REPLACE COMPRESSOR CITY HALL 3, METCALF-MARTIN PLUMBING & HEATING INC JUL17 HOSE BIB AT ALLEN PARK MUNKS, SHELLY AUG17 CELL PHONE ALLOWANCE NOBLE, DAVE AUG17 CELL PHONE ALLOWANCE NORTH CENTRAL BEHAVIORAL HEALTH SYSTEM JUL17 EMPLOYEE ASSISTANCE PROGRAM NORTH CENTRAL ILLINOIS JUL17 MORTON ARBORETUM GRANT OSF OCCUPATIONAL HEALTH JUN17 NEW HIRE PHYSICAL OTTAWA NAPA AUTO PARTS JUL17 BRAKE FLUID OTTAWA OFFICE SUPPLY JUL17 LEGAL PADS, SIGN PAPER OTTAWA OFFICE SUPPLY JUL17 PAPER TOWELS OTTAWA SAVINGS BANK AUG17 AMBULANCE PAYMENT 7, POMP'S TIRE SERVICE JUN17 ZTR TIRE REPAIR POMP'S TIRE SERVICE JUL17 ZTR TIRE & TUBE REPAIR QUALITY CARE CLEANING JUL17 IVCC CLEANING SERVICE 1, R & R SERVICES OF ILLINOIS INC JUL17 HARDWOOD MULCH 1, R.P. LUMBER COMPANY INC JUN17 FENCE AT WASTE DUMPSTERS R.P. LUMBER COMPANY INC JUL17 BUMP POST ON IRON DOCK R.P. LUMBER COMPANY INC JUL17 FASTENERS & POST REDDICK LIBRARY DISTRICT JUL17 MAY & JUNE REPLACEMEnt 6, RENWICK & ASSOCIATES JUL17 # CURB REPLACEMENT 2, ROALSON, BRENT AUG17 CELL PHONE ALLOWANCE ROUTE 6 PRO CAR WASH LLC JUN17 DETAIL CROWN VIC ROUTE 6 PRO CAR WASH LLC JUL17 DETAIL VAN SABATINI, CARRIE JUL17 VIDEO COUNCIL 7/5/ SABATINI, CARRIE JUL17 VIDEO COUNCIL 7/18/ SECRETARY OF STATE AUG17 VEHICLE TITLE FILE SHERWIN WILLIAMS MAY17 PAINT FOR CANAL BOAT SMITH WELDING SUPPLY, S.J. JUL17 OXYGEN SMITH'S SALES & SERVICE JUL17 CHAIN SAW BLADES, BARS & GLOVES 1, SMITH'S SALES & SERVICE JUL17 CHAIN SAW REPAIR SMITH'S SALES & SERVICE JUL17 WEED EATER REPAIRS STAFFORD, MATHEW AUG17 CELL PHONE ALLOWANCE STANDARD EQUIPMENT CO. JUL17 PARTS FOR SWEEPER 1, STEPHENS, KYLE L. AUG17 MUNICIPAL HEARING OFFICER 1, STISSER, NANCY JUL17 AMERICA IN BLOOM BREAKFAST 81.90
3 SUTFIN, MICHAEL AUG17 CELL PHONE ALLOWANCE SWIFT, ROSIE JUL17 BINDERS, DIVIDERS, TAPE THRUSH SANITATION/PORTABLES JUL17 DUMPSTERS & BASKETS 2, UNITED STATES POSTAL SVC AUG17 PREPAID METER POSTAGE 1, VAESSEN IMPLEMENT REPAIR INC JUL17 BLADES, NUTS & BOLTS VISION SERVICE PLAN (IL) AUG17 VISION PREMIUM 1, WALSH CHEVROLET, BILL JUL17 REPAIRS TRUCK 14 1, WALSH RENTALS LLC JUL17 REIMBURSE MAY16-APR17 SALES TAX 6, WALSH TOYOTA JUL17 REIMBURSE MAY16-APR17 SALES TAX 51, WESTERN SAND & GRAVEL LLC JUN17 GRAVEL FOR SPRAYPATCH WESTERN SAND & GRAVEL LLC JUL17 GRAVEL FOR SPRAYPATCH WIDMER INTERIORS JUL17 CHAIR BACK REPLACEMENT WIELGOPOLAN, TIM AUG17 CELL PHONE ALLOWANCE WILSON, REED AUG17 CELL PHONE ALLOWANCE ZWANZIG III, WILLIAM SMALL TIME LAWN SERVICE JUN17 NUISANCE 44 PARKHILL ZWANZIG III, WILLIAM SMALL TIME LAWN SERVICE JUL17 NUISANCE 119 WASHINGTON ZWANZIG III, WILLIAM SMALL TIME LAWN SERVICE JUL17 NUISANCE 702 E JOLIET ZWANZIG III, WILLIAM SMALL TIME LAWN SERVICE JUL17 NUISANCE 221 DELEON ZWANZIG III, WILLIAM SMALL TIME LAWN SERVICE JUL17 NUISANCE 1709 POPLAR ZWANZIG III, WILLIAM SMALL TIME LAWN SERVICE JUL17 NUISANCE 221 DELEON $ 162, AUDITING FUND ROENFELDT & LOCKAS P.C. JUL17 FISCAL YEAR 2017 AUDIT 5, $ 5, MOTOR FUEL TAX FUND RENWICK & ASSOCIATES JUL17 4H RD DESIGN 8, $ 8, PLAYGROUND & RECREATION ANNETTE BARR PHOTOGRAPHY STUDIO JUL17 URBAN PHOTO SAFARI 1, CHROMA COLLISION JUL17 SOCCER SHIRTS FAST PRINT JUL17 CAMP T-SHIRTS 4, FAST PRINT JUL17 TROPHIES-TENNIS TOURNAMENT GOPHER JUN17 TENNIS NETS AT PECK PARK HOME HARDWARE - CORECD JUL17 HAMMER 6.99 OTC BRANDS, INC JUL17 BUNTING-SOFTBALL TOURNAMENT OTTAWA BASEBALL BOOSTERS JUL17 WHITNEY FIELD MAINTENANCE 1, OTTAWA OFFICE SUPPLY JUL17 POST-IT NOTES 7.89 OTTAWA OFFICE SUPPLY JUL17 CONE CUPS FOR WATER S & S WORLDWIDE JUL17 PRIZES FOR CARNIVAL SPORTABLE SCOREBOARDS INC JUL17 HANDHELD CONTROLLER THOMPSON, ROB JUL17 LAWN CARE SOFTBALL DIAMONDS 1, WALMART COMMUNITY JUL17 SUPPLIES FOR REC PROGRAM $ 11, FLOOD BUYOUT FUND FEHR-GRAHAM & ASSOCIATES JUN17 CENTRAL SCHOOL CONSULTING 15, MILLER, CANFIELD, PADDOCK & STONE P.L. JUL17 CENTRAL SCHOOL LEGAL 2, $ 18, OTTAWA IS BLOOMING HANDY FOODS JUL17 LUNCHEON EXPENSE $ GARBAGE FUND
4 LAND COMP CORPORATION JUN17 TRASH TO DUMPS LAND COMP CORPORATION JUN17 STREET SWEEPING 5, REPUBLIC SERVICES JUN17 YARD WASTE DUMPSTERS 30, $ 36, NCAT BACKOS, MARLINE AUG17 BASE PCOM 8/4 & 8/ GATEWAY SERVICES AUG17 1ST QTR 2018 AGREEMENT 5, WALSH CHEVROLET, BILL JUL17 POWER STEERING GEAR BOX 1, WALSH CHEVROLET, BILL JUL17 BRAKES BUS C009 1, WALSH CHEVROLET, BILL JUL17 LOF C WALSH CHEVROLET, BILL JUL17 LOF C WALSH CHEVROLET, BILL JUL17 LOF C WALSH CHEVROLET, BILL JUL17 STEERING GEAR BOX, LOF 1, $ 10, TIF DIST 1/I-80 NORTH RENWICK & ASSOCIATES DEC16 CONSULTING INDUSTRIAL DEVELOPMENT 1, THE CANTLIN LAW FIRM, P.C. JUL17 TIF LEGALS TORRICELLI LOBBYING & CONSULTING L.L.C JUN17 CONSULTING SERVICES 1, TORRICELLI LOBBYING & CONSULTING L.L.C JUL17 CONSULTING SERVICES 1, $ 4, TIF DIST 2/ROUTE 6 CLEGG-PERKINS ELECTRIC INC. MAY17 CONDUIT REPAIRS STREETSCAPE 2, CLEGG-PERKINS ELECTRIC INC. JUN17 ELECTRIC BOXES COLUMBUS ST 1, DEBOLD TOPSOIL AND TRUCKING JUN17 BLACK DIRT - AT&T LOT 1, DEBOLD TOPSOIL AND TRUCKING JUL17 BLACK DIRT-STREETSCAPE 1, ETSCHEID DUTTLINGER & ASSOC. JUL17 RT 71 SANITARY SEWER 39, FOWLER & LANDERS CONCRETE INC JUL17 COLUMBUS STREETSCAPE 15, RENWICK & ASSOCIATES JUL17 COLUMBUS STREETSCAPE 4, TORRICELLI LOBBYING & CONSULTING L.L.C JUN2017 CONSULTING SERVICE 1, TORRICELLI LOBBYING & CONSULTING L.L.C JUL17 CONSULTING SERVICES 1, WALSH, PHYLLIS A JUL17 REIMBURSE MAY16-APR17 SALES TAX 15, $ 83, TIF DIST 3/DOWNTOWN FASTENAL COMPANY JUL17 ADHESIVE GARDEN'S GATE CENTER & LANDSCAPING JUL17 WATERING & PLANTS 3, $ 3, TIF DISTRICT 4/IND ACCISOFT CORPORATION JUL17 QUARTER 1 MAINTENANCE $ TIF DIST 5/CANAL FUND DAUGHERTY, ELIZABETH JUL17 REIMBURSE 2016 PROPERTY TAX DAUGHERTY, WAYNE JUL17 REIMBURSE 2016 PROPERTY TAX 1, RUIZ CONSTRUCTION CORP. JUL17 FULTON ST WALKING PATH 2, $ 3, TIF DIST 7/I-80 COMMERCIAL ECONOMIC DEVELOPMENT GROUP LTD JUL QUARTER BILLING 1, JACOB & KLEIN, LTD JUL Q2 PROFESSIONAL SERVICES $ 2, WATER FUND CINTAS FIRST AID & SAFETY JUL17 FIRST AID BOX MAINTENANCE 42.33
5 COE EQUIPMENT INC. JUL17 ROTATOR NOZZLES CONROY'S AUTOMOTIVE & TOWING JUN17 BRAKES TRUCK CONROY'S AUTOMOTIVE & TOWING JUN17 DRAIN FUEL/FUEL FILTER ERWIN, DAVID AUG17 CELL PHONE ALLOWANCE ETSCHEID DUTTLINGER & ASSOC. JUL WATER MAIN REPLACEMENT 4, ETSCHEID DUTTLINGER & ASSOC. JUN/JUL CONSULTING 2, GENERAL CORPORATE FUND JUN17 UTILITY TAX COLLECTED 6, GURA ENTERPRISES INC. JUL17 RETURN BATTERY BOX HD SUPPLY WATERWORKS JUL17 RADIO READS REPLACEMENT 3, HOME HARDWARE - COWATD JUL17 GALVANIZED PIPE NIPPLE ILLINOIS WATER TECHNOLOGY JUL17 SERVICE WORK 4, JOHNSON, RON JUL17 CDL RENEWAL NESS, DEB AUG17 CELL PHONE ALLOWANCE OTTAWA NAPA AUTO PARTS JUL17 ADAPTER 1.49 POSTMASTER AUG17 BILLING POSTAGE 1, QUIK-KILL INC. JUL17 PEST CONTROL SAUBER MFG CO JUL17 TRUCK 8 OUTLET REPAIR SAUBER MFG CO JUL17 STEP REPLACEMENT TRUCK SENSUS USA INC. JUL17 REPAIR GPS BOXES-HANDHELD SMITH ECOLOGICAL SYSTEMS INC JUL17 SOLENOID INSTALLED SMITH'S SALES & SERVICE JUL17 WEED EATER SERVICE STANDARD EQUIPMENT CO. JUL17 VACTOR ELECTRICAL REPAIRS SUBSURFACE SOLUTOINS JUL17 CARRYING BAG, CONNECTION LEAD T.E.S.T. JUN17 COLIFORM & MEMBRANE T.E.S.T. JUL17 PH & CHLORIDE TEST VIKING CHEMICAL JUL17 CAUSTIC, CHLORINE 1, VIKING CHEMICAL JUL17 CYLINDER DEPOSIT VIKING CHEMICAL JUL17 CAUSTIC WESTERN SAND & GRAVEL LLC JUL17 SAND $ 29, SWIMMING POOL BRENNTAG MID-SOUTH INC. JUL17 CHEMICALS COSGROVE DISTRIBUTORS JUL17 CONCESSION SUPPLIES COSGROVE DISTRIBUTORS JUL17 CONCESSION SUPPLIES J.T.S. POOLS INC. JUN17 CHEMICALS J.T.S. POOLS INC. JUN17 CHEMICALS J.T.S. POOLS INC. JUN17 CHEMICALS J.T.S. POOLS INC. JUN17 CHEMICALS J.T.S. POOLS INC. JUL17 POOL VACUUM/CHEMICAL 1, J.T.S. POOLS INC. JUL17 CHEMICALS $ 4, EVENTS ADVENTURE MARKETING SOLUTIONS JUL17 TASTE TICKETS 1, ADVENTURE MARKETING SOLUTIONS JUL17 WRISTBANDS ADVENTURE MARKETING SOLUTIONS JUL17 SIGNS & MENUS LEWIS, DON AUG17 SOUND FOR RIVERFEST 2, MATTHEW BULLOCK AUCTIONEER MAY17 MORELFEST AUCTIONEER SHERWIN WILLIAMS JUL17 PAINT FOR STAGE SMITH, BECKEY JUL17 MEDALLIONS-FISHING RODEO SOMMER, LESLIE JUL17 RIVERFEST STAFF SHIRTS WEST SUBURBAN SHRINE CLUB JUL17 PARADE HONORARIUM $ 6, HOTEL/MOTEL TAX FUND CASTELLI, KARI AUG17 SERVER 25.00
6 HOLDIMAN, MADISON AUG17 SERVER MARKET PLACE SELECTIONS JUN17 CRAFT BEER-BREWFEST 3, OTTAWA VISITORS CENTER AUG17 FUNDING AGREEMENT 22, STISSER, NANCY JUL17 REIMBURSE FOUNDERS DAY PICNIC SUPPLIES SWINT, LAUREN AUG17 SERVER $ 26, STORMWATER MGMT FUND ETSCHEID DUTTLINGER & ASSOC. JUN/JUL CONSULTING 4, GRAND RAPIDS ENTERPRISES INC JUL17 SANITARY MANHOLE REPAIR 3, GRAND RAPIDS ENTERPRISES INC JUL17 SINK HOLE REPAIR-EVANS 1, GRAND RAPIDS ENTERPRISES INC JUL17 SINK HOLE & SEWER REPAIR 5, GRAND RAPIDS ENTERPRISES INC JUL17 SINK HOLE REPAIR DELEON 2, RENWICK & ASSOCIATES JUL17 LONG TERM CONTROL PLAN 5, $ 21, WASTEWATER FUND ARNESON OIL COMPANY JUN17 DIESEL AT ALLEN PARK ARNESON OIL COMPANY JUN17 DIESEL AT ALLEN PARK CINTAS FIRST AID & SAFETY JUN17 FIRST AID BOX MAINTENANCE CULLIGAN JUN17 DISTILLED WATER ETSCHEID DUTTLINGER & ASSOC. JUL17 OAKLANE SANITARY SEWER 1, ETSCHEID DUTTLINGER & ASSOC. JUN/JUL CONSULTING 6, FLEMING JR, LARRY H JUL17 TREE REMOVAL JAMES CT 1, HOME HARDWARE - COSEWP JUL17 SOAP & BLEACH FOR LAB HOME HARDWARE - COSEWP JUL17 ADHESIVE & CAULK GUN HOME HARDWARE - COSEWP JUL17 J-BOLT 3.96 METROPOLITAN INDUSTRIES JUN17 SCADA SERVICE MIDWEST AGRI-COM JUL17 OXYGEN FOR TORCH MIDWEST WATER GROUP INC JUL17 HYDRANT PARTS OPPERMAN CONSTRUCTION JUL17 #7 FINAL FIELDS HILL 6, OTTAWA CARQUEST JUL17 V-BELT - COMPRESSOR 5.59 OTTAWA CARQUEST JUL17 TAIL LIGHTS #20 DUMP TRUCK 6.98 OTTAWA OFFICE SUPPLY JUL17 OFFICE CHAIR POSTMASTER AUG17 BILLING POSTAGE 1, RED VALVE COMPANY, INC JUL17 VALVE FOR OHS BY-PASS 1, RENWICK & ASSOCIATES JUL17 JAMES CT/DAIRY LN LIFT STATION 5, ROBINSON, GERIG AUG17 LEASE AGREEMENT SCOTT, GARY AUG17 CELL PHONE ALLOWANCE STANDARD EQUIPMENT CO. JUL17 REPAIR CAMERA REEL T.E.S.T. JUL17 OPERATOR IN CHARGE FEE T.E.S.T. JUL17 NITROGEN & PHOSPHORUS U.S.A. BLUE BOOK JUN17 MARKING FLAGS UNDERWOOD, JAMES AUG17 CELL PHONE ALLOWANCE UNDERWOOD, JAMES JUL17 CDL LICENSE RENEWAL UTILITY EQUIPMENT COMPANY JUN17 VALVES NON-POT HYDRANT 1, UTILITY EQUIPMENT COMPANY JUL17 VALVES NON-POT HYDRANT 1, VIKING CHEMICAL JUL17 CHEMICALS 1, VIKING CHEMICAL JUL17 CHEMICALS 1, $ 34, FUND TOTALS 001 GENERAL CORP. FUND 162, AUDITING FUND 5, MOTOR FUEL TAX FUND 8, PLAYGROUND & RECREATION 11, FLOOD BUYOUT FUND 18,629.25
7 129 OTTAWA IS BLOOMING GARBAGE FUND 36, NCAT 10, TIF DIST 1/I-80 NORTH 4, TIF DIST 2/ROUTE 6 EAST 83, TIF DIST 3/DOWNTOWN 3, TIF DISTRICT 4/INDUS.PARK TIF DIST 5/CANAL FUND 3, TIF DIST 7/I-80 COMMERCIA 2, WATER FUND 29, SWIMMING POOL 4, EVENTS 6, MOTEL/MOTEL TAX FUND 26, STORMWATER MGMT FUND 21, WASTEWATER FUND 34, GRAND TOTAL: $ 474,128.74
C O U N C I L R E P O R T
01/03/2019 C O U N C I L R E P O R T GENERAL CORP. FUND ABRAM, JAY DEC18 EDUCATION REIMBURSEMENT 399.50 ABRAM, JAY DEC18 BOOK 363.80 ADVANCED ASPHALT COMPANY NOV18 CURB REPLACEMENT CHAMBERS 1,525.00 ADVANCED
C O U N C I L R E P O R T
06/06/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A.T.D. OF LA SALLE COUNTY MAY17 GRAPHICS ON SQUAD 23 200.00 AETNA MAY17 RETIREE MEDICAL PREMIUM 16,453.50 AETNA
C O U N C I L R E P O R T
04/03/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AIR ONE EQUIPMENT INC. MAR18 ROOF HOOK & AXE 825.80 AUSSEM, DAN APR18 CELL PHONE ALLOWANCE 40.00 BCBS OF ILLINOIS
C O U N C I L R E P O R T
07/05/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALADTEC INC JUN16 ONLINE EMPLOYEE SCHEDULE 1,595.00 ALEXIS FIRE EQUIPMENT CO JUN16 PIGTAIL FOR STD COUPLERS 38.64
C O U N C I L R E P O R T
12/02/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA HEALTH MANAGEMENT LLC DEC14 RETIREE HEALTH RX PREMIUM 11,858.10 AHERN, BRENT JUL14 NUISANCE AT 112 PRAIRIE
C O U N C I L R E P O R T
09/05/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC AUG17 BATTERY VEHICLE 49 76.50 A T& T MOBILITY AUG17 CELL PHONE SERVICE AGREEMENT 64.83 ADVANCED
FUND VENDOR NAME DESCRIPTION AMOUNT
2/25/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 41.69 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 1.07 A T
C O U N C I L R E P O R T
08/07/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A STARS & STRIPES FLAG CO JUL18 AMERICAN FLAGS 1,657.38 AIR ONE EQUIPMENT INC. JUL18 TURN OUT GEAR 4,930.95 AMEREN
C O U N C I L R E P O R T
1/17/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA JAN12 RETIREE MEDICAL PREMIUM 10,326.49 AETNA HEALTH MANAGEMENT LLC JAN12 RETIREE RX HEALTH PREMIUM 9,844.44
C O U N C I L R E P O R T
08/21/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL18 REPAIR ALTERNATOR SQD 31 78.55 A T& T MOBILITY AUG18 SERVICE AGREEMENT 67.03 ABRAM, JAY
C O U N C I L R E P O R T
06/07/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVENTURE MARKETING SOLUTIONS MAY16 OTTAWAFLOOD.ORG WEBSITE 8,435.00 AETNA HEALTH MANAGEMENT LLC JUN16 RETIREE
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
04/07/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 1-800-RADIATOR JAN15 A/C COND SQUAD #14 93.00 AETNA HEALTH MANAGEMENT LLC APR15 RETIREE HEALTH INSURANCE 11,547.71
C O U N C I L R E P O R T
02/16/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & B SUPPLY INC JAN16 TRAFFIC MARKING YELLOW PAINT 75.54 AETNA FEB16 RETIREE MEDICAL PREMIUM 16,938.11 AMEREN
C O U N C I L R E P O R T
07/03/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T& T MOBILITY JUL18 SERVICE AGREEMENT 67.10 A.T.D. OF LA SALLE COUNTY JUN18 GRAPHICS ON VEHICLES 435.00 ALADTEC
C O U N C I L R E P O R T
02/02/2016 C O U N C I L R E P O R T FUND GENERAL CORP. FUND VENDOR NAME REDDICK LIBRARY DISTRICT MISC VENDOR BLUE CROSS/BLUE SHIELD BLUE CROSS/BLUE SHIELD SECRETARY OF STATE ESCHBACH, ROBERT M. CZYZ,
C O U N C I L R E P O R T
09/19/2017 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AMEREN IP AUG17 ELECTRICITY 73.80 AMEREN IP AUG17 ELECTRICITY 43.59 AMEREN IP AUG17 ELECTRICITY 157.21 AMEREN
C O U N C I L R E P O R T
05/15/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A.M. LEONARD INC *APR18* EZ REACHERS 263.87 AMEREN IP *APR18* ELECTRICITY 361.17 AMEREN IP *APR18* ELECTRICITY
FUND VENDOR NAME DESCRIPTION AMOUNT
8/1/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL11 REPAIR PARTS 39.00 A STARS & STRIPES FLAG CO JUL11 FLAGS 287.26 A T & T LONG DISTANCE JUN11
C O U N C I L R E P O R T
12/18/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING NOV12 CARTRIDGES 69.00 2 RIVERS IMAGING NOV12 CARTRIDGES 41.36 A & T ELECTRIC NOV12 BATTERY
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
04/30/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AERKO MIDWEST NOV13 PEPPER SPRAY 216.52 AHERN, BRENT APR14 NUISANCE @ 1631 CHESTNUT 375.00 AHERN, BRENT APR14
C O U N C I L R E P O R T
10/16/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING OCT12 CARTRIDGES 69.00 2 RIVERS IMAGING OCT12 CARTRIDGES 565.83 AMEREN IP SEP12 ELECTRICITY
C O U N C I L R E P O R T
19-Feb-13 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AMEREN IP JAN13 ELECTRICITY JORDAN BLOCK 27.69 ARNESON OIL COMPANY JAN13 GAS 238.12 ARNESON OIL COMPANY JAN13
C O U N C I L R E P O R T
01/19/2016 C O U N C I L R E P O R T GENERAL CORP. FUND ABRAM, JAY JUL15 TRAINING 415.00 AETNA HEALTH MANAGEMENT LLC JAN16 RETIREE RX PREMIUM 13,488.86 AMEREN IP DEC15 ELECTRICITY 686.07 ATLAS BOBCAT INC.
C O U N C I L R E P O R T
3/15/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC FEB13 BATTERY 165.25 ACS FIREHOUSE SOFTWARE MAR13 ANNUAL SOFTWARE MAINTENANCE 1,235.00 AETNA MAR13
C O U N C I L R E P O R T
12/20/2016 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVENTURE MARKETING SOLUTIONS NOV16 FLOOD BROCHURE & DESIGN 836.06 ADVENTURE MARKETING SOLUTIONS NOV16 PPI DOCUMENT
C O U N C I L R E P O R T
11/16/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALLEN, MIKE OCT12 REIMBURSE MILEAGE 52.25 AMEREN IP NOV12 ELECTRICITY - JORDAN BLOCK 33.51 ANBEK INC. SEP12 FLIP
C O U N C I L R E P O R T
03/20/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING MAR18 FAX MACHINE TONER 41.36 A & T ELECTRIC FEB18 PARTS FOR BOBCAT 95.00 A T& T MOBILITY MAR18
C O U N C I L R E P O R T
01/16/2018 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T& T MOBILITY DEC17 SERVICE AGREEMENT 65.02 AMEREN IP DEC17 ELECTRICITY 127.26 AMEREN IP DEC17 ELECTRICITY
C O U N C I L R E P O R T
10/16/2018 C O U N C I L R E P O R T GENERAL CORP. FUND 2 RIVERS IMAGING AUG18 CARTRIDGE 1,197.50 A T& T MOBILITY SEP18 SERVICE AGREEMENT 67.03 ADVANCED ASPHALT COMPANY OCT18 #1 2018 STREET MAINTENANCE
FUND VENDOR NAME DESCRIPTION AMOUNT
08/20/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC JUL13 BEARING & BRUSH ASSEMBLY 57.10 A & T ELECTRIC JUL13 REGULATER 28.87 ABRAM, JAY AUG13 REIMBURSE
C O U N C I L R E P O R T
12/17/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING DEC13 CARTRIDGE-BLACK 68.20 2 RIVERS IMAGING AUG13 CARTRIDGE 82.72 2 RIVERS IMAGING NOV13 CARTRIDGES
C O U N C I L R E P O R T
2/7/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND LASALLE COUNTY RECORDER JAN12 RECORD HI WAY REST. EASEMENT 36.50 ILL MUN RETIREMENT FUND-TAX JAN12 2012 REPLACEMENT
C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT
10/3/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 1-800-RADIATOR SEP11 A/C FOR 2009 FORD 112.00 AERKO MIDWEST AUG11 FREEZE + P 2K3 71.21 AERKO MIDWEST SEP11 FREEZE
C O U N C I L R E P O R T
05/20/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING *APP14* BLACK INK CARTRIDGE 68.20 2 RIVERS IMAGING *APR14* CARTRIDGES 315.36 2 RIVERS IMAGING
C O U N C I L R E P O R T
01/21/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING DEC13 CARTRIDGE 54.99 ABERNATHY, DAVE JAN14 REIMBURSE PROPERTY TAX 103.22 ADVANCED ASPHALT COMPANY
7/2/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND A & W BUILDERS JUN10 DOWNTOWN STATION 1,750.
7/2/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND A & W BUILDERS JUN10 FENCE @ DOWNTOWN STATION 1,750.00 A & W BUILDERS JUN10 FENCE @ DOWNTOWN STATION 1,750.00
9/20/2010 C O U N C I L R E P O R T
9/20/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA HEALTH MANAGEMENT LLC SEP10 RETIREE HEALTH INSURANCE 16,759.11 ALLEN, MIKE AUG10 MILEAGE REIMBURSEMENT 53.00
C O U N C I L R E P O R T
08/18/2015 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA SEP15 RETIREE MEDICAL PREMIUM 15,397.57 AIRGAS JUL15 OXYGEN 29.88 AMEREN IP JUL15 ELECTRICITY 36.07 AMEREN
C O U N C I L R E P O R T
11/18/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING NOV14 CARTRIDGE 41.36 A & T ELECTRIC OCT14 BRUSH ASSEMBLY 71.00 ACE IN THE HOLE INC OCT14 CRACK
C O U N C I L R E P O R T
06/17/2014 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND 2 RIVERS IMAGING JUN14 CARTRIDGES 281.40 ALL TYPES FENCE MAY14 ADJUST CAMS & PROGRAM TRANSMITTERS 240.00 ALLEN,
C O U N C I L R E P O R T
10/18/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC SEP10 PULLEY 68.00 A T & T/SBC AUG10 PHONE SERVICE 602.82 A T & T/SBC AUG10 PHONE SERVICE 53.95
6/14/2010 C O U N C I L R E P O R T
6/14/2010 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT 001 GENERAL CORP FUND AMEREN IP MAY10 ELECTRICITY 336.80 ANBEK INC. MAY10 LETTERS FOR SHELTERS 69.00 BCBS OF ILLINOIS MAY10 ADMINISTRATIVE
C O U N C I L R E P O R T
6/14/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ADVANCED VIDEO SERVICES INC. *JAN13* VIDEO TAPE COUNCIL 225.00 ADVANCED VIDEO SERVICES INC. *FEB13* VIDEO TAPE
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
C O U N C I L R E P O R T
4/30/2013 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND ALLEN, MIKE MAR13 REIMBURSE MILEAGE 45.77 AMERICAN PLANNING ASSOC. APR13 MEMBERSHIP 263.00 AMERICAN PUBLIC TRANSPORATION
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
FUND VENDOR NAME DESCRIPTION AMOUNT
12/20/2010 COUNCIL REPORT FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A & T ELECTRIC NOV10 BATTERY - LEAF VAC # 54.83 A T & T/SBC NOV10 PHONE SERVICE 587.65 A T & T/SBC NOV10 PHONE SERVICE 53.87
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
C O U N C I L R E P O R T
6/19/2012 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND AETNA JUL12 RETIREE MEDICAL PREMIUM 10722.20 AMEREN IP MAY12 ELECTRICITY JORDAN BLOCK 15.58 ANDRES MEDICAL BILLING
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
EL PALOMAR 19 UNITS + HOUSE
EL PALOMAR 19 UNITS + HOUSE 204 & 206 N. SUNSHINE BLVD., ELOY, AZ 85131 EL PALOMAR NOW HAS: 1. Brand new electrical with an 800 amp underground main feed and 4 sub-panels (This alone is a major additional
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
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
San Francisco DPW Construction Contract Awards (FY 09-10)
Award Award # Spec_No Job Title 07/07/2009 178244 BBR As-Needed As-needed contract services for Class B Clogbusters Plumbing Sewer & $500,000 Building and Class C36 Plumbing Drain Services Maintenance
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...
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
VEHICLE SERVICE FACILITIES Best Management Practices
VEHICLE SERVICE FACILITIES Best Management Practices Bluff City s Storm Water Management Program City of Bluff City P.O. Box 70, Bluff City, Tennessee 37618 423-538-7144 This document may be printed and
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
Voucher List. City of West Covina
1 Bank code : ap01 Voucher Date Vendor Invoice PO # Description/Account Amount 337 5/28/2015 012580 CALPERS WIRE052815-A GASB 68 REPORTING SVCS FEE 110.13.1310.6120 2,500.00 Total : 2,500.00 338 5/28/2015
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
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
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,
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
Township of Wyckoff Reference Table for Disposal of Solid Waste and Recyclables
Page 1 American Flags Specially painted collection box at VanderPlaat Funeral Home, 257 Godwin Ave Aerosol Cans Air Conditioner, Central Units Air Conditioner, Room Units Air Purifiers Aluminum Food Containers
FORT ERIE SECONDARY SCHOOL FACILITY INFORMATION. Lake Erie Corridor Secondary Schools Accommodation Review
FORT ERIE SECONDARY SCHOOL FACILITY INFORMATION Lake Erie Corridor Secondary Schools Accommodation Review November 2012 LAKE ERIE CORRIDOR SECONDARY SCHOOLS ACCOMMODATION REVIEW Fort Erie Secondary School
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,
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
UNIVERSITY OF NORTHERN IOWA
UNIVERSITY OF NORTHERN IOWA Municipal Separate Storm Sewer System September 2008 Report Permit Number 07-09-0-04 August 2008 Prepared by: University of Northern Iowa Environmental Health and Safety Office
Erosion Control for Home Builders in the. City of Jacksonville
Erosion Control for Home Builders in the City of Jacksonville Eroding construction sites are a leading cause of water quality problems in Jacksonville. For every acre under construction, about a dump truck
What Contracts Does Your Agency Need BEFORE the Emergency?
What Contracts Does Your Agency Need BEFORE the Emergency? Emergencies happen when you least expect them. As the First Responders arrive on the scene, Procurement is not far behind. Do you have the right
VIRGIN VALLEY WATER DISTRICT
Liability Ch... 07/02/2015 United States Treasury 88-0302277 1062-00 B of NV - MM CHECKING (5,906.44) United States Treasury 88-0302277 2200-00 FEDERAL W/H PAYABLE 4,624.00 United States Treasury 88-0302277
ICE REMOVAL: Safety salt (Ice Melt) for the pathway is in the entry hall chest. Sprinkle daily on footpath and driveway during freezing conditions.
TAHOE CITY CABIN Tjader House 106 Tahoma Ave Ph: 530-583-8503 www.tahoecitycabin.com ~ Email: Gary@Tjader.com HOUSE INFORMATION AND INSTRUCTIONS (Please share with all occupants) EMERGENCY PHONE NUMBERS:
LAWN & GARDEN ITEM 4HR
LAWN & GARDEN Aerator 18" (Gas core type) $60 $85 $275 Aerator 48" LD(Tow Behind Spike type) $25 $40 $140 Aerator 48" HD (Tow Behind Core type) $45 $65 $215 Bed Edger $70 $90 $350 Bed Redefiner $35 $50
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
PUBLIC WORKS FREQUENTLY ASKED QUESTIONS
PUBLIC WORKS FREQUENTLY ASKED QUESTIONS City Streets & Forestry Questions and Answers Q: What is the 50/50 parkway tree program? A: In this program, the City and the homeowner each pay 50% of the cost
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
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
CITY OF OVERLAND PARK POSITION DESCRIPTION
CITY OF OVERLAND PARK POSITION DESCRIPTION TITLE: Park Attendant, Senior BAND/LEVEL: Oprs III DEPARTMENT: Parks Services JOB NO: 7200 DIVISION: Parks and Forestry DATE: 4/26/16 REPORTS TO: Supervisor,
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
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
Ohlone College Measure G Project Scope Revisions
Scope Revisions Current Title Revised Title Current Scope Revised Scope 6101 Relocated Baseball Field Athletic Fields Create new sustainable baseball field with synthetic turf, bleacher seating and batting
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
ROAD PAVING VARIOUS LOCATIONS LANE KM
ROAD PAVING VARIOUS LOCATIONS 9.317 LANE KM $1,465,200 General: $1,465,200 BASED ON CONDITION ASSESSMENTS OF THE ENTIRE ROAD NETWORK; USING ASSET MANAGEMENT PRINCIPLES, ROADS THAT ARE SUITABLE FOR REPAVING
January 11, New benches installed. Paving of parking lot adjacent to piers and the canoe put-in. Near complete with clean up remaining.
Project Updates January 11, 2018 CENTERVILLE CHESAPEAKE ARBORETUM BELLS MILL CITY CREEKWOOD SOUTH DEEP CREEK LOCK WORK TO BE PERFORMED/UPDATES Improvements to the parking lot include installation of a
3.2 P - Park District
3.2 P - Intent - The P: s are established to promote and maintain the development of recreational opportunities within the. The development of new parks or the major expansion of existing parks within
Ortho's All About Roofing & Siding Basics (Ortho's All About) By Ortho Books
Ortho's All About Roofing & Siding Basics (Ortho's All About) By Ortho Books If you are looking for a book Ortho's All About Roofing & Siding Basics (Ortho's All about) by Ortho Books in pdf format, then
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
Vacant Lot Greening Options in Buffalo
Cornell University ILR School DigitalCommons@ILR Buffalo Commons Centers, Institutes, Programs 10-30-2011 Vacant Lot Greening Options in Buffalo Robert Grimaldi Follow this and additional works at: http://digitalcommons.ilr.cornell.edu/buffalocommons
Potlatch Corporation Supplier Questionnaire
Potlatch Corporation Supplier Questionnaire indicates required field. Step 1: Legal Company Name: Legal Address: City: State: Zip: Main Contact Name: Phone Number: Fax Number: Tax ID Number: Type of Organization
Buildings Grounds Weekly Status Report. Date Location Work Performed Completed By
10/25/2018 BMIA Cleaned, supplied baths, 10/25/2018 Dominique Johnson Bldg. Cleaned, supplied baths, swept floor, 10/25/2018 Municipal Bldg. Cleaned, supplied baths, swept floors, vacuumed tax collectors
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 07/15/2013
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT AJDI A & J DISPOSAL 427,907.74 30,480.00 DIRERE DIRECT RESPONSE RESOURCE 28,778.34 1,000.00 DUTE DURA-TECH, INC. 27,721.86
Hermiston Recycle Event
Hermiston Recycle Event April 14 th from 9am-3pm We are accepting only the following: Must reside in Umatilla County Cardboard All broken-down cardboard. Furniture, mattresses Paper Plastics All mixed
MEMORIAL PARK MANAGEMENT PLAN
MEMORIAL PARK MANAGEMENT PLAN Village of Elk Rapids, Michigan 2015 Developed by the Parks and Recreation Commission Planning Commission Approved, Village Council Approved, 1 Introduction The purpose of
Paramount Property Mgmt & Realty LLC MOVE-IN / MOVE-OUT CONDITION CHECKLIST
Paramount Property Mgmt & Realty LLC MOVE-IN / MOVE-OUT CONDITION CHECKLIST REAL SOLUTIONS. REALTOR SUCCESS The pre-printed portion of this form has been drafted by the Arizona Association of REALTORS.
Coquille Indian Housing Authority Maintenance Report May 2017
s 5/24/2017 510 Moved dump trailer out of carport 5/11/2017 2620C Performed PFR inspection 5/11/2017 2620C Pulled cover plates, heater covers, door knobs, and latch plates in prep for paint, checked outlets
ROCKTON DOWNTOWN STREETSCAPE MASTER PLAN. Plan Commission Presentation April 10, 2018 Teska Associates Christopher Burke Engineering
ROCKTON DOWNTOWN STREETSCAPE MASTER PLAN Plan Commission Presentation April 10, 2018 Teska Associates Christopher Burke Engineering AGENDA 1. Project Scope & Schedule 2. Steering Committee & Community
TIFT COUNTY SCHOOLS E-SPLOST HISTORY
TIFT COUNTY SCHOOLS E-SPLOST HISTORY July 1, 1997 June 30, 2002 $28,766,187.16 collected July 1, 2002 June 30, 2007 $39,025,830.10 collected July 1, 2007 June 30, 2012 $41,886,155.46 collected July 1,
MERIDEN & PLAINFIELD VOLUNTEER FIRE DEPARTMENT Chief s Report
MERIDEN & PLAINFIELD VOLUNTEER FIRE DEPARTMENT Chief s Report The year of 2012 has been both a good year and a sad one for both departments. The Meriden department lost long time member Dave Chellis and
NEW WATER CONNECTION PROCEDURES
NEW WATER CONNECTION PROCEDURES For Lincoln, Jerome, Village of Sanford WATER DISTRICT NO. 1 of MIDLAND COUNTY Office Location: 246 E. Price Rd. Midland, MI 48642 Mailing Address: PO Box 320 Sanford, MI
Mycoskie McInnis Associates represented by Cliff Mycoskie. Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil
Case Information Applicant: Property Owner: Sector Plan: Mycoskie McInnis Associates represented by Cliff Mycoskie Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil East Council