Check Check Date Payable To Description Amount Number
|
|
|
- Lucas Cooper
- 5 years ago
- Views:
Transcription
1 Check Check Date Payable To Description Amount Number 50 9/20/2018 C B R E BEST Grant Mgmt. Fee $5, /20/2018 Eric Richardson Construction, Inc. Window Repairs (Hail Damage) $1, TOTALS: Capital Projects Fund $7, /17/2018 Colo Dept Of Revenue MVR's $ /18/2018 Canon Financial Serv., Inc. Copier $ /18/2018 Colorado Natural Gas, Inc. Aug Nat Gas $ /18/2018 EBSCO Infor. Serv. Magazine Sub. $ /18/2018 Great America Financial Serv. Copier $ /18/2018 McGraw-Hill School Ed. Holdings, LLC Accounting e-books $ /18/2018 Precision Pest Control, Inc. Pest Control $ /18/2018 Really Good Stuff, LLC. 3rd grade BO'd Supply $ /18/2018 Share Corporation Maint. Supplies $ /18/2018 Simla High School HS VB Tourn. Fee 9/22/18 $ /18/2018 Waxie Sanitary Supply Maint. Supplies $1, /20/2018 Ava Bair VB Official 9/20/18 $ /20/2018 Jo Lynn Idler VB Official 9/20/18 $ /21/2018 Aflac SEPTEMBER 2018 PAYROLL $2, /21/2018 Anthem Life Insurance Co SEPTEMBER 2018 PAYROLL $ /21/2018 C E B T SEPTEMBER 2018 PAYROLL $24, /21/2018 Colorado Education Association SEPTEMBER 2018 PAYROLL $ /21/2018 Citistreet SEPTEMBER 2018 PAYROLL $2, /21/2018 Colo Dept Of Revenue SEPTEMBER 2018 PAYROLL $2, /21/2018 Colorado State Treasurer SEPTEMBER 2018 PAYROLL $ /21/2018 Dental Admin Offices SEPTEMBER 2018 PAYROLL $0.00 Voided /21/2018 Eastern Colorado Bank SEPTEMBER 2018 PAYROLL $8, /21/2018 K. C. General Fund SEPT 2018 PAYROLL (Ins.) $ /21/2018 K C School District R-1 SEPT 2018 PAYROLL (Rent & Util.) $ /21/2018 The Legal Defense Corp SEPTEMBER 2018 PAYROLL $ /21/2018 LegalShield SEPTEMBER 2018 PAYROLL $51.80
2 /21/2018 P E R A SEPTEMBER 2018 PAYROLL $23, /21/2018 Vision Service Plan SEPTEMBER 2018 PAYROLL $ /25/2018 Blue Tarp Credit Services Warmers for Conc. Stand $ /28/2018 Ava Bair VB Offocoal 9/2/18 $ /28/2018 Joseph Frazier FB Official 9/28/18 $ /28/2018 Colton Gruntorad FB Official 9/28/18 $ /28/2018 Melissa Larrick VB Official 9/28/18 $ /28/2018 Jason Mathis FB Official 9/28/18 $ /28/2018 Robert Smith FB Official 9/28/18 $ /30/2018 Hi-Plains High School JH VB Tourn Fee $ /30/2018 Robert Smith FB Official 9/28/18 $ /30/2018 Stratton High School HS VB Tourn Fee $ /30/2018 Sunrise Environmental Scien. Maint. Suppl. $ /30/2018 Allied 100, LLC AED Pads $ /30/2018 Back Door Hardware Maint. Suppl. $ /30/2018 Back Door Hardware Transp. Suppl. $ /30/2018 Back Door Hardware AG Suppl. $ /30/2018 C & L Sanitation Trash Pickup + ex bags $ /30/2018 Caplan & Earnest L.L.C. BEST Grant $2, /30/2018 Caplan & Earnest L.L.C. Child Care discussion $ /30/2018 Caplan & Earnest L.L.C. Legal Serv. Gen. $ /30/2018 Cash-Wa Distributing Coffee & creamer $ /30/2018 Colorado FFA Association CEV AG $ /30/2018 Colorado Hi Tech Solutions Telephone Syst. Rpr. $ /30/2018 Colorado FFA 2018 Affiliation Fee $ /30/2018 Colorado Rural Water Assoc. Backflow Water Test $ /30/2018 Custom Photo & Printing Staff & Student IDS $ /30/2018 Gina Dechant Reimb. Teachers Pay Teachers $ /30/2018 Div. of Early Care & Learning Preschool Lincense $ /30/2018 Eastern Slope Rural Telephone Telephone Sept. '18 $ /30/2018 Fastenal Company AG Supplies $ /30/2018 Natalie Framel Reimb. 3rd Grade Suppl. $ /30/2018 Gobin's Inc Copier $ /30/2018 Jill Harms Sp Ed Supplies Reimb. $217.00
3 /30/2018 Jasmine Jacobs Reimb. 4th Grade Party Supplies $ /30/2018 Lookout Books Library Grant Books $ /30/2018 Mid-Amer Research Chemical Maint. Suppl. $ /30/2018 Shay Goulding Meurer UP Only Training $1, /30/2018 Michael's Service Grease Trap Pumped $ /30/2018 Phillips 66 CO./ SYNCB Credit Card Fuel $ /30/2018 Premier Impressions, Inc. Ink Cartridge $ /30/2018 Pro Sports Tape $ /30/2018 Pro Sports Helmet Retainers $ /30/2018 Pro Sports Equip. Bag $ /30/2018 Pro Sports Helmet Recond. $ /30/2018 Pro Sports FB Pants $ /30/2018 Pro Sports Athletic Supplies $ /30/2018 Pro Sports FB Shield $ /30/2018 Pro Sports Volleyballs $ /30/2018 Quill.com Gen. School Supplies $ /30/2018 Quill.com Networking Suppl. $ /30/2018 Quill.com Chair & Desk (Preschool) $ /30/2018 Quill.com Art Suppl. $ /30/2018 Rebeltec Communications LLC Internet Usage $ /30/2018 Sam's Club / Synchrony Bank Title IV Supplies $ /30/2018 Scholastic New York Times Upfront $ /30/2018 Liliana States Translating Services $ /30/2018 Steel Corner, Inc. AG Supplies $1, /30/2018 SYNCB / AMAZON AG Supplies $ /30/2018 SYNCB / AMAZON Networking Supplies $ /30/2018 SYNCB / AMAZON Prof. Dev. Supplies $ /30/2018 SYNCB / AMAZON Library Grant Books $ /30/2018 SYNCB / AMAZON Art Suppl. $ /30/2018 SYNCB / AMAZON Gen. School Supplies $ /30/2018 SYNCB / AMAZON Math Supplies $ /30/2018 SYNCB / AMAZON Bus. Tech Upgrade Suppl. $1, /30/2018 SYNCB / AMAZON CO. Comp.-Sci. Ed Grant Books $ /30/2018 SYNCB / AMAZON 1st Grade Supplies $46.97
4 /30/2018 SYNCB / AMAZON G.A. Supplies $ /30/2018 SYNCB / AMAZON Kindergarten Supplies $ /30/2018 The Kit Carson Market P.E. Supplies $ /30/2018 The Kit Carson Market Title IV Supplies $ /30/2018 The Kit Carson Market Science Suppl. $ /30/2018 The Kit Carson Market AG Supplies $ /30/2018 The Kit Carson Market Athletic Suppl. $ /30/2018 The Kit Carson Market Transp. Suppl. $ /30/2018 The Kit Carson Market Maint. Suppl. $ /30/2018 Town of Kit Carson Water Sewer Sept $1, /30/2018 Verizon Wireless Cell Phone usage $ /30/2018 Wallace Gas & Oil Fuels $2, /30/2018 Talana Davis VB Official 10/4/18 $ /30/2018 Theresa Headley VB Official 10/4/18 $ /30/2018 Chase Card Services Music Dues & Fees $ /30/2018 Chase Card Services Gen. School Supplies $ /30/2018 Chase Card Services G.A. Supplies $ /30/2018 Chase Card Services Music Instr. Repairs $1, /30/2018 Chase Card Services Athletic Supplies $ /30/2018 Chase Card Services TCHG Supplies $ /30/2018 Chase Card Services Science Suppl. $ /30/2018 Chase Card Services Transp. Fuel $ /30/2018 Chase Card Services AG Meals, travel, room etc. $ /30/2018 Chase Card Services Prof. Dev. Supplies $ /30/2018 Chase Card Services College Course $ /30/2018 Chase Card Services Maint. Suppl. $ /30/2018 Chase Card Services FD Serv Meals Workshop $ /30/2018 Chase Card Services Music supplies $ /30/2018 Chase Card Services 3rd Grade Supplies $ /30/2018 PROCOM, LLC 2018 Seminar $ /30/2018 Cash-Wa Distributing FD Serv. Supplies $ /30/2018 Cash-Wa Distributing FD Serv. Food $2, /30/2018 HARRIS School Solutions e-trition Meal Plan Set-up $ /30/2018 Pro Guard Dishwasher Supplies $90.06
5 /30/2018 The Kit Carson Market Food $ /30/2018 Vap Distributing FD Serv. Food $ /30/2018 Vap Distributing FD Serv. Milk $ /30/2018 Kaity Emick VB Official 10/9/18 $ /30/2018 Jo Lynn Idler VB Official 10/9/18 $ /30/2018 Brayden Bogenhagen TCHG Mtg. 9/24/18 $ /30/2018 Melissa Bogenhagen TCHG Mtg 9/24/18 $ /30/2018 Natalie Framel TCHG Mtg 9/24/18 $ /30/2018 Stephanie Framel TCHG Mtg. 9/24/18 $ /30/2018 Alexis Gekeler TCHG Mtg 9/24/18 $ /30/2018 Allison Gekeler TCHG Mtg. 9/24/18 $ /30/2018 Jill Harms TCHG Mtg 9/24/18 $ /30/2018 Penny Isenbart TCHG Mtg. 9/24/18 $ /30/2018 Jasmine Jacobs TCHG Mtg. 9/24/18 $ /30/2018 AT & T Telephone Sept $ /30/2018 C A S B CASB Dues $3, /30/2018 Colorado Natural Gas, Inc. Nat Gas Sept $ /30/2018 East Central BOCES 18 Ninete Tech Serv. A Gekeler $ /30/2018 Robert Framel Reimb. Tour Break-Lunch $ /30/2018 Green Horizons Turf & Tree Care, Ltd. Lawn Care Weed n Feed $2, /30/2018 K. C. Electric Assoc. Electricity Sept 2018 $2, /30/2018 N E C B O A Assignor Fee $ /30/2018 Pinnacol Assurance Worker's Comp. $1, /30/2018 Pitney Bowes Global Financial Serv. LLC Postage Meter Lease $ /30/2018 Quill.com Printer for Ath. Dpt. $ /30/2018 Alicia Crist VB Official 10/11/18 $ /30/2018 Kerry Wagner VB Offiicial 10/11/18 $ /30/2018 Pro Guard Dishwasher Lease $ TOTAL: Capital Projects Fund: $7, TOTAL: Gen. Fund: $113, CD Information Sept. 2018
6 Capital Projects Fund $594, General Fund $1,963,075.91
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
Check Check Date Payable To Description 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. #
Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
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
Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
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
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
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
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
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
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
CHECK REGISTER FOR JANET PETERS Page: 1/5 CHECK DATE FROM 09/14/ /20/2013
CHECK REGISTER FOR JANET PETERS Page: 1/5 Name FIFTH THIRD ACCOUNT 9355 10002889 50TH DISTRICT APPLY S D244393 9/11/13 APPLY S FORFEIT S 63.14 151.00 2,400.00 2,614.14 9356 9357 9358 9359 9360 9361 9362
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
BUDGET FISCAL YEAR END 9/30/2013. Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON.
BUDGET FISCAL YEAR END 9/30/2013 Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON Page 1 BUDGET FOR FISCAL YEAR ENDING SEPTEMBER 30, 2013 OPERATING
Branch District Library 20 Tibbits Plaza, Coldwater, MI 49036
Cash - Detail - From 09/01/15 To 09/01/15 #: All - Vendor: All - Payee Name: All - By Date - AP Pmt Chk No. Date 25307 09/01/15 JPJANITORIA Robert Kimbel Total for the 1 check Account s Account No. Account
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
Lehigh University Student Housing
Lehigh University Student Housing Table of Contents Confidentiality & Disclaimer All materials and information received or derived from DLP, its directors, officers, agents, advisors, affiliates and/or
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
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
MEETING OF THE WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO. 200
MEETING OF THE WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO. 200 Board of Commissioners of The WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO 200. Was held on Tuesday, September 12, 2017 at 7:15 p.m. at
G & D Landscaping brings experience, a commitment to quality, and a professional approach to every service and customer.
Landscaping Service: G & D Landscaping Heidi Denler Business Plans Handbook. Ed. Lynn M. Pearce. Vol. 20. Detroit: Gale, 2011. Full Text: COPYRIGHT 2011 Gale, Cengage Learning Company Summary Management
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES The June 29, 2018 a special school board meeting was called to order at 7:00 a.m. by Chairperson Linda Heerde. Board members present were Linda
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AMERICON LEASE-COPIER $ AMEREN UTILITIES $1,339.47
CLAIMS AND ACCOUNTS 10/12/2013-11/15/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $179.49 AMERICON LEASE-COPIER $131.29 AMEREN UTILITIES $1,339.47 AMEREN ENERGY UTILITIES $490.74 AUTO
MONTHLY EXPENSE REPORT For Month of August 2014 Person Reporting: Thomas R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 8/18/2014
Person Reporting: Thomas R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Supervisory Highway _ Commissioner: JDonald Walden S\ Brett Wheeler PayCor PayCor Allied Waste Blue Cross Blue Shield Comcast
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
Recyclable at Mansfield Green Recycling Center? Recyclable in Single Stream?
Notes White Goods Appliances without freon No Yes Yes (fee) no charge @ White Goods Appliances with freon No Yes Yes (fee) requires 2 $10 stickers @ Green Automobile Batteries No Yes No Automobile Motor
Master Project List Report
Blue Hills Elementary School 01-8215 Site Utilities Replacement $52,835 01-8502 Modernization $3,135,933 01-8525 Exterior Painting $181,478 01-8552 Kindergarden Fencing $13,180 Install new backflow preventer.
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
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
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
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
Michigan State University Surplus Store & Recycling
Michigan State University Surplus Store & Recycling Presentation for: MSU Dept. of Epidemiology Recycling Seminar November 29, 2018 4 piece set plus standard trash can Dave Smith Recycling Coordinator
PIKES PEAK REGIONAL BUILDING DEPARTMENT Fire Alarm Contractor License Application
PIKES PEAK REGIONAL BUILDING DEPARTMENT Fire Alarm Contractor License Application Review the type of work to be performed with the contractor descriptions listed below. If necessary, discuss your licensing
User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM
Check 09/07/2016 161444 Accounts Payable 4RIVERS EQUIPMENT 76192 Invoice Date Description 153314 08/22/2016 204-1601 BRUSHES/WAFERS: UNIT #1200 (BROOM) 76192 Check 09/07/2016 161445 Accounts Payable A
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
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
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
Branch District Library 20 Tibbits Plaza, Coldwater, MI 49036
Cash - Detail - From 10/31/14 To 10/31/14 Account No. Account Description 200100 ACCOUNTS PAYABLE 0.00 606100 Unemployment 2,464.90 615100 Central utilities 2,277.30 616100 Central internet 415.50 616105
CITY OF FERNLEY Payment Approval Report - Fernley City Council Page: 1
CITY OF FERNLEY Payment Approval Report - Fernley City Council Page: 1 Report Criteria: Detail report. Invoice detail records above $0 included. Paid and unpaid invoices included. Vendor.Vendor Number
Saturday, September 29, 2018
27 th Annual in Downtown South Boston 432 Main Street, South Boston, VA 24592 Telephone: (434)-575-4208 Fax: (434) 575-4275 E-mail: sdavis@southbostonva.us Website: www.soboharvestfest.com Saturday, September
Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods
![Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods](/thumbs/81/83510085.jpg "Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods")
Purchasing Services Standard Operating Procedure [S.O.P.] Dated: June 01, 2011 Page 1 of 8 CATEGORIES Select from one of the following: Super Category ADMINISTRATION, TEACHING, STUDENT LIFE Classroom,
Demo Fire District Chart of Accounts 2007
Page 1 of 7 A 821 Gen Fund Surplus Tr State Code 001 Gen Fund Surplus Tr A 821 $267,814.28 000 Gen Fund Surplus Tr A 821 $285,507.59 002 Prior Year Expenses A 821 $17,693.31 A1001 Real Property Taxes State
Sponsorship Program Honeywell Users Group Americas
ship Program 2013 Honeywell Users Group Americas In its 38th year, the Honeywell Users Group Americas has earned recognition as being among the best technical conferences in the world. This five-day symposium
Watertown City Council
City of Watertown Agenda Item: Grant Application for Organics Recycling Watertown City Council October 14, 2014 Request for Action Request for Action: Adopt a Motion to Approve Grant Application to Carver
Welcome to the 2016 season!
Welcome to the 2016 season! Thank you for your interest in supporting Towne s Harvest Garden! THG is MSU s 3- acre, certified organic campus farm. 2016 will mark our 10 th growing season, and we are looking
It is my pleasure to welcome you to the world of Kravet Inc. fabrics and furnishings.
WELCOME Dear New Kravet Inc. Customer, It is my pleasure to welcome you to the world of Kravet Inc. fabrics and furnishings. We have enclosed some important information about Kravet Inc. to help you become
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
ESUHSD Measure G Bond Program Update: November 1, Alterations to Student Services Building and Streetscape Building 1200 (Gym) Modernization
James Lick Track & Field Improvements Bleacher Replacement Alterations to Student Services Building and Streetscape Building 1200 (Gym) Modernization Design Mt Pleasant Bleacher Replacement New Performing
* Clarified that policy includes not having microwaves in personal offices. Appliances are prohibited in offices.
Below are the notes from our Town Hall Sustainability meeting. After the meeting, some additional information and suggestions were sent to me via email so I have included those comments below as additional
Town of Severance Payment Approval Report - Newpaper Report Page: 1
Town of Severance Payment Approval Report - Newpaper Report Page: 1 Report Criteria: Summary report. Invoices with totals above $0 included. Only paid invoices included. AAA Auto Parts, Inc. 128556 Supplies
UAA Recycling Guide For Work And Home
UAA Recycling Guide For Work And Home Your guide to recycling at work and home Published by the Office of Sustainability and Paper Reduction Working Group Sustainability at UAA isn t just a word it s a
EVERGREEN RECREATIONAL VEHICLE SHOW SEPTEMBER 29, 30, OCTOBER 1, Exhibitor Information Balance of contract due before move-in
EVERGREEN RECREATIONAL VEHICLE SHOW SEPTEMBER 29, 30, OCTOBER 1, 2017 PRODUCED BY WESTLAKE PROMOTION INC. Exhibitor Information Balance of contract due before move-in September 29, 10-6pm September 30,
Attachment F. Campus Capital Needs Sales Surtax Funded Detail Report
Facility Attachment F Campus Capital Needs Sales Surtax Funded Detail Report Facilities Services 2700 Judge Fran Jamieson Way Viera, Florida 32940-6601 Condition Code Estimate Longleaf Elementary 1.78
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
Electric (208/120 v 3 phase), Natural Gas, Water & Sewer
FOR LEASE CALL FOR PRICING 2 East Patrick Street, Frederick, Maryland 21701 Exceptional Frederick Historic Location Located at the corner South Market and East Patrick Streets in Downtown Frederick, this
FOR LEASE. Downtown Frederick Retail/Office Space for Lease. Property Details PRESENTING
FOR LEASE $3,500/SF (Modified Gross Lease) 630 North Market Street, 1 st Floor, Frederick, Maryland 21701 PRESENTING Location: 630 North Market Street, 1 st Floor, Frederick, MD 21701 Downtown Frederick
HAROONABAD OPEN SPACES AND PARKS PROGRAMME (HOSPP) (Revised)
HAROONABAD OPEN SPACES AND PARKS PROGRAMME (HOSPP) (Revised) Copyright 2013 Tehsil Municipal Administration, Haroonabad Published by: Tehsil Municipal Administration, Quaid-e- Azam Road Haroonabad District
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
$ Each additional variance per petition. $ All Other Zoning Districts: One variance per petition
2015 SCHEDULE COMMUNITY DEVELOPMENT DEPT. ENGINEERING PLAN REVIEW Single Family New Construction All Other Plan Reviews Minimum Engineering Fee Planned Unit Development - PUD: Step #1: Step #2: See Site
FOR SALE S. Grant Highway (Route 20) Time Out Sports Grill Marengo, IL Restaurant / Bar (with living quarters)
Restaurant / Bar (with living quarters) Industrial Commercial Office Land Business FOR SALE 11419 S. Grant Highway (Route 20) Time Out Sports Grill Marengo, IL 60152 Time Out Sports Bar & Grill With Video
13790 Hwy. 17 E., Dryden.
Mark A. Boudreau $349,000 13790 Hwy. 17 E., Dryden. 8.66 Acres An excellent opportunity to walk into a well established business which allows room for you to grow!! The Restaurant services a seating area
Solid State Lighting
Solid State Lighting 35 th Annual State Construction Conference LED Lighting Panel Discussion Department of Environmental Quality 2 Panelists: The Panel Dr. Lynn Davis, Fellow, RTI International Robert
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
Business-Facts Summary - Workplace Business and Employment
- Workplace Business and Employment Title Page Title Page Data Version: 2018 Feb (Internal) Report Generation Method: Single Analysis Area: 1789 STATE ST, SAN DIEGO, CA, 92101-2530 Reporting Detail: As
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
SUMMARY CENSUS Population 135, , ,685. Households 44,675 52,029 57,758. Families 36,035 41,582 45,978
Retail Specialty Report 450 US-23, Suwanee, Georgia, 30024 RING: 5 MILES Demographic & Income Profile SUMMARY CENSUS 2010 2017 2022 Population 135,417 157,987 175,685 Households 44,675 52,029 57,758 Families
GREATER CHARLOTTE CHAPTER
GREATER CHARLOTTE CHAPTER Greater Charlotte Chapter SFPE Newsletter December 2017 Greetings from your President As the calendar year comes to a close, it s a common time to reflect on the successes of
City of Elmhurst. Wireless Radio Network
Wireless Radio Network Demographics Total population 45,000 Single family homes 12,000 Area of Coverage 12 square miles 2 Fire Stations 1 Police Department Hospital Organization Chart Organizational Chart
GRINNELL CITY COUNCIL REGULAR SESSION MEETING MONDAY, JANUARY 9, 2017 AT 7:00 P.M. IN THE CAULKINS ROOM AT THE DRAKE COMMUNITY LIBRARY
GRINNELL CITY COUNCIL REGULAR SESSION MEETING MONDAY, JANUARY 9, 2017 AT 7:00 P.M. IN THE CAULKINS ROOM AT THE DRAKE COMMUNITY LIBRARY MINUTES The Grinnell City Council met in regular session Monday, January
3. Franchisee has successfully completed the STRATUS training program and carries all required certifications and insurance.
This Agreement, dated June 29, 2018 is made between Stratus Building Solutions ( STRATUS ) and Explore Community School ( CLIENT ). Both STRATUS and CLIENT agree that STRATUS will begin service on July
Sandy Oak Village Association, Inc. General Ledger For the Period From Jan 1, 2017 to May 31, 2017
Building Improvements Kitchen Remodel 1/27/17 7500 Home Depot - Cabinets for kitchen in clubhouse 4,378.57 1/31/17 January Debit Card January Debit Card Purchases - Home Depot - Club House Kitchen - Super
Sandy Oak Village Association, Inc. General Ledger For the Period From Jan 1, 2017 to May 31, 2017
Building Improvements Kitchen Remodel 1/27/17 7500 Home Depot - Cabinets for kitchen in clubhouse 4,378.57 1/31/17 January Debit Card January Debit Card Purchases - Home Depot - Club House Kitchen - Super
Northampton Partnership Homes - Expenditure Over October 2018
Northampton Partnership Homes - Expenditure Over 250 - October 2018 Date Transaction 17/10/2018 5017257 2,360.19 A Ainge & Sons 400065 Short Term Creditors - Public Corporations and Trading Control Account
Branch District Library 20 Tibbits Plaza, Coldwater, MI 49036
Cash - Detail - From 03/21/14 To 03/21/14 Account No. Account Description 125100 DUE FROM THE CITY OF COLD 44.06 616103 Bronson internet 99.00 616104 Quincy internet 94.99 624100 Interior repair and maint
EMPLOYEE RECEIVABLE ACCOUNT NAME ACCOUNT # Employee Receivable- used when an employee is reimbursing the company
CHART OF ACCOUNTS EMPLOYEE RECEIVABLE Employee Receivable- used when an employee is reimbursing the company 112121 ALL INCLUSIVE/CORPORATE APT INCOME/EXPENSES All Inclusive/Corporate Premium Income 447500
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
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
STEM Career Fair Wednesday, Feb. 22 Noon - 4 p.m. Boca Raton Campus Recreation and Fitness Center
Organization Name Aflac AFROTC Detachment 155 Agilis Engineering, Inc. Belcan Corporation Bohler Engineering Broward County Public Schools Cendyn Positions Hiring For AFLAC Millennial Sales, Sales Intern
Spearfish School District MONTHLY BILL LIST REPORT Page: 1 10/08/ :31 PM OCTOBER User ID: 002
Spearfish School District MONTHLY BILL LIST REPORT Page: 1 10/08/ 12:31 PM OCTOBER 13 User ID: 002 Vendor Name Description Amount Account Number Checking 1 Checking 1 Fund: 10 GENERAL FUND A & B BUSINESS,
11419 S. Grant Highway (Route 20) Former Time Out Sports Grill Marengo, IL 60152
Restaurant / Bar (with living quarters) Former Time Out Sports Bar & Grill Industrial Commercial Office Land Business FOR SALE or LEASE 11419 S. Grant Highway (Route 20) Former Time Out Sports Grill Marengo,
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
RD TOWN OF MAMMOTH LAKES. Expenditure Approval 1/20/12. Description
Page 1 Amount Pay Date Account Number 000455 008121 000033 003570 002000 002000 000038 000038 000038 000038 001012 004905 002559 000041 006202 007396 007396 008 15 8 000049 001954 007277 006115 006087
All classes begin at 1:00 p.m. and end approximately 4:30 p.m. Eastern Time
2018 ELKHART COUNTY MASTER GARDENER VOLUNTEER TRAINING PROGRAM Dates of training: Thursdays: Aug. 16, 23, 30; Sept. 6, 13, 20, 27; Wednesdays: Oct. 3, 10, 17, 24. 31; Nov. 7, 14, 28; Dec. 5, 12, 19 Time:
Fab Lab Review- Fox Valley Technical College
FAB5: The Fifth International Fab Lab Forum and dsymposium on Digital i lfabrication: bi i Fab Lab Review- Fox Valley Technical College Jim Janisse- FAB LAB Development Manager Profile- Fox Valley Technical
Yamhill County Monthly Expense Report
FROM: 050118 TO: 053118 ABM JANITORIAL SERVICES NORTHW PROFESSIONAL SERVICES 22,470.29 ACF WEST INC DBA NW GEOSYNTHET GENERAL MISC. 736.00 ADCOMM ENGINEERING PROFESSIONAL SERVICES 1,872.50 ALBINA FUEL/ASPHALT
TOWN COUNCIL / PLANNING COMMISSION
Workshop #3 TOWN COUNCIL / PLANNING COMMISSION January 20, 2011 Consultant Team In Attendance Tonight BMS Design Group Nevada City and San Francisco Michael Smiley, AICP, ASLA Partner-in-Charge Nancy L.
MODULE N. 1 Title: Organic Architecture : Frank Lloyd Wright and Fallingwater
MODULE N. 1 Title: Organic Architecture : Frank Lloyd Wright and Fallingwater Lesson/Unit n.3 Title Building Fallingwater OBJECTIVES: Date: 31 st March, 2 nd 4 th April 2012 content Knowledge of Wright
Cherry Hill Public Schools BUILDING A SOLID FUTURE
Cherry Hill Public Schools BUILDING A SOLID FUTURE Who We Are The Cherry Hill School District is the 12 th largest in the state, serving 11,500 students 19 Locations 2 High Schools, 3 Middle Schools, 12
MEETING OF THE TOWN OF TONAWANDA LIBRARY BOARD December 12, 2017
MEETING OF THE TOWN OF TONAWANDA LIBRARY BOARD December 12, 2017 A regular meeting of the Board of Trustees of the Town of Tonawanda Public Library was held on Tuesday, December 12, 2017 at the Kenmore
BRIERFIELD BRIERFIELD BRIERFIELD PDF LIST OF PLANTATIONS IN MISSISSIPPI - WIKIPEDIA HURRICANE PLANTATION - WIKIPEDIA 1 / 5
PDF LIST OF PLANTATIONS IN MISSISSIPPI - WIKIPEDIA HURRICANE PLANTATION - WIKIPEDIA 1 / 5 2 / 5 3 / 5 brierfield pdf This is a list of plantations and/or plantation houses in the U.S. state of Mississippi
** DISCLAIMER ** 324 Honeysuckle Court Available Spring 2019 Contact: Bin Wang
** DISCLAIMER ** The off-campus housing website is provided as a convenience to Bloomsburg University students and does NOT constitute legal advice. The information presented is intended for educational
Welcome to All County Alliance. We are glad to have you as a member of the All County Family
Welcome to All County Alliance We are glad to have you as a member of the All County Family Table of Contents Welcome to All County Alliance and Welcome HOME!... - 3 - All County Alliance Contact Information...
International Green Roof City Network Case Study Seoul, Republic of Korea
International Green Roof City Network Case Study Seoul, Republic of Korea 1) City Data Location Seoul is located in the central part of Korean peninsular. Seoul city was the newly planned capital city
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
Renaissance Park Community Association NFP. West Main Street Peoria, Illinois 61606
Renaissance Park Community Association NFP West Main Street Peoria, Illinois 61606 Grow Springfield Community Gardening and Urban Farming Forum February 7, 2015 Neighborhood Overview N Moving into The
EDUCATIONAL PROGRAM GUIDELINES
EDUCATIONAL PROGRAM GUIDELINES Leach Botanical Garden is a great place to have fun and learn through an outdoor experience. It is a treasured public resource and requests for use of the Garden are increasing.
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