Town of Severance Payment Approval Report - Newpaper Report Page: 1
|
|
|
- Victoria Tucker
- 5 years ago
- Views:
Transcription
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 Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Credit for overpayment AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Supplies AAA Auto Parts, Inc Vehicle Maintenance AAA Auto Parts, Inc Vehicle Maintenance AAA Auto Parts, Inc Vehicle Maintenance AAA Auto Parts, Inc Vehicle Maintenance AAA Auto Parts, Inc Vehicle Maintenance AAA Auto Parts, Inc Vehicle Maintenance ABC Security LLC 2466 Police door locks ABC Security LLC 2473 Police door locks ABC Security LLC 2479 Town Hall door locks Abdul Barzak Meals, parking, mileage for Traini Adamson Police Products Police Uniforms Adamson Police Products Police Uniforms Adamson Police Products Police Uniforms Adamson Police Products Police Uniforms Airgas USA LLC Acetylene for Shop Aramark Uniform Services Uniforms - Public Works Aramark Uniform Services Uniforms - Public Works Aramark Uniform Services Uniforms - Public Works Aramark Uniform Services Uniforms - Public Works Aramark Uniform Services Uniforms - Public Works Award Alliance Name Plates Bank of Colorado - Staff Credit Ca A Amazon - Police cameras Bank of Colorado - Staff Credit Ca B Shebrews - staff meeting Bank of Colorado - Staff Credit Ca C Jimmy Johns - Plan Comm Dinner Bank of Colorado - Staff Credit Ca D Fred Pryor Career - Admin Trainin Bank of Colorado - Staff Credit Ca E Longs Garden Valley - Sympathy Bank of Colorado - Staff Credit Ca F Best Buy - Computer Supplies Bank of Colorado - Staff Credit Ca A Target - Staff/Mayor Lunch Bank of Colorado - Staff Credit Ca B Amazon - Police cameras Bank of Colorado - Staff Credit Ca C Rocky Mtn Shooter - Ammunition Bank of Colorado - Staff Credit Ca D Hog Wild BBQ - Staff/Mayor lunch Bank of Colorado - Staff Credit Ca Lowes - Police maintenance Bank of Colorado - Staff Credit Ca B Amazon - Police cameras Bank of Colorado - Staff Credit Ca Lowes - Police Supplies Bank of Colorado - Staff Credit Ca Costco - Town Hall Supplies Bank of Colorado - Staff Credit Ca B Chick Fil A - BOT Dinner
2 Town of Severance Payment Approval Report - Newpaper Report Page: 2 Bank of Colorado - Staff Credit Ca Amazon - Security cards Bank of Colorado - Staff Credit Ca Recognition Source - Mayor's Aw Bank of Colorado - Staff Credit Ca B Conoco - Vehicle maintenance Bank of Colorado - Staff Credit Ca Adobe - Annual licenses Bank of Colorado - Staff Credit Ca EB 30 - Tree care workshop Bank of Colorado - Staff Credit Ca B Scheels - Police Uniforms Bank of Colorado - Staff Credit Ca C Jimmy Johns - Tree Board Dinner Bank of Colorado - Staff Credit Ca Best Buy - Public works supplies Bank of Colorado - Staff Credit Ca B Business Card Factory - Police Pr Bank of Colorado - Staff Credit Ca Colorado LTAP - Public Works trai Bank of Colorado - Staff Credit Ca B Firehouse Express - Vehicle maint Bank of Colorado - Staff Credit Ca C Michaels - Police Supplies 4.29 Bank of Colorado - Staff Credit Ca Michaels - Police Supplies 4.39 Bank of Colorado - Staff Credit Ca A CML - Annual Conference 2, Bank of Colorado - Staff Credit Ca B Beaver Run Resort - Lodging for 1, Bank of Colorado - Staff Credit Ca C Colorado Chapter - Admin Trainin Bank of Colorado - Staff Credit Ca A Palomino Restaurant - Plan Com Bank of Colorado - Staff Credit Ca B USPS - Postage.57 Bank of Colorado - Staff Credit Ca D CML - Mayors Conference Bank of Colorado - Staff Credit Ca C Staples - Office Supplies Bank of Colorado - Staff Credit Ca A Loaf n Jug - Ice for Wastewater S 2.59 Bank of Colorado - Staff Credit Ca Home Depot - Police Supplies Bank of Colorado - Staff Credit Ca A Home Depot - Police Supplies Bank of Colorado - Staff Credit Ca B American Planning Assoc - Annua Bank of Colorado - Staff Credit Ca Valvoline - Vehicle Maintenance Bank of Colorado - Staff Credit Ca B Adamson - Police Uniforms Bank of Colorado - Staff Credit Ca C Greeley Tribune - Monthly subscri Bank of Colorado - Staff Credit Ca A Hog Wild BBQ - BOT Dinner Bank of Colorado - Staff Credit Ca B Costco - Town Hall Supplies Bank of Colorado - Staff Credit Ca Key Hole Locks - Rekey Town Hall Bank of Colorado - Staff Credit Ca B Hello Fax - Monthly fee Bank of Colorado - Staff Credit Ca Windsor Ace Hardware - Town Hal Bell, Gould, Linder & Scott, P.C Water Authority Bell, Gould, Linder & Scott, P.C A General legal fees 2, Bell, Gould, Linder & Scott, P.C B Muni Court Fees Bell, Gould, Linder & Scott, P.C C NWCWD IGA Bell, Gould, Linder & Scott, P.C Claim Bell, Gould, Linder & Scott, P.C Dalton's Run Bruen Media Group LLC Communications/Economic Devlo 1, Bruen Media Group LLC Communications/Economic Devlo Bryan Construction, Inc PW Bldg - Deposit for pre enginee 107, Bunting Disposal, Inc Trash Service Caselle, Inc Monthly software support 1, CCNC, Inc Police communication network CEBT Monthly Health Insurance 21, Christian Bothers Automotive Vehicle maintenance Christian Bothers Automotive Vehicle maintenance Christian Bothers Automotive Vehicle maintenance CIRSA police vehicle coverage CIRSA Admin Bonds/VAMP policy 1, City of Fort Collins Purchase 2009 Chevy Tahoe for P 8, Colorado Civil Group Inc Red Willow 1, Colorado Civil Group Inc Hunters Crossing 3, Colorado Civil Group Inc Severance South 1, Colorado Civil Group Inc Hidden Valley 2, Colorado Civil Group Inc Hidden Valley Colorado Civil Group Inc Tailholt 1,408.75
3 Town of Severance Payment Approval Report - Newpaper Report Page: 3 Colorado Civil Group Inc PW Bldg design 4, Colorado Civil Group Inc Water master plan Colorado Civil Group Inc CR 74/21 improvements 2, Colorado Civil Group Inc Hidden Valley Pkwy extension 1, Colorado Civil Group Inc General engineering Coren Printing, Inc Business Cards Coren Printing, Inc Police forms 8.75 Coyote Ridge Construction Refund credit balance hydrant me 1, CTL Thompson Air Monitoring for PW bldg demo 1, DPC Industries, Inc Waste water chemicals 1, DPC Industries, Inc Waste water chemicals 1, Employers Council Services, Inc Employment posters Fluence USA ASI replace aerator WWTP 6, Fort Collins Heating & Air Inc Town Hall HVAC maintenance Fort Collins Heating & Air Inc Town Hall HVAC maintenance Freedom Mailing Services Inc Utility Bill processing Freedom Mailing Services Inc Utility Bill processing Frontier Business Products Copier service agreement FRS Enterprises, LLC 1297 Install internet tower 4, GLH CONSTRUCTION INC Pole bases for traffic calm syste 5, Goodyear Tire & Rubber Co New tires - police Goodyear Tire & Rubber Co New tires - police Goodyear Tire & Rubber Co New tires - police Gould Parts Inc shop supplies Grainger Light bulbs for Town Hall Grainger Return credit Grainger park supplies Grainger construction supplies GSG Architecture, Inc Mileage - PW Bldg Design Home Depot Credit Services public works supplies Home Depot Credit Services public works supplies Home Depot Credit Services B TV wall mount Home Depot Credit Services New toilet for Town Hall J & S Contractors Supply Co IN Road grader repairs 1, JR Engineering, LLC WCR 74/21 Improvements 12, Kinsco Misc Police Supplies KS Statebank Snow plow lease 31, Lands End Business Outfitters SIN Logo Computer/Travel bags Lands End Business Outfitters SIN Staff Logo Shirts LightGig Communications, LLC 1925 Internet/Backup Service Li'L Flower Shop Sympathy arrangement Lyle Signs, Inc Street Signs March, Olive & Pharris, LLC Municpal Judge MFCP Inc Snow plow repairs MFCP Inc Snow plow repairs MFCP Inc Snow plow repairs North Poudre Irrigation Co Annual water share assessments 12, North Weld County Water Water treatment 13, North Weld County Water B Water treatment Northern Engineering Services Inc 46B general engineering Northern Engineering Services Inc 46C CR 74 waterline Northern Engineering Services Inc 46F PW bldg site plan 1, Northern Engineering Services Inc 46H Community park Northern Engineering Services Inc 46I Hidden Valley Pkwy drainage Northern Engineering Services Inc /0000 Hidden Valley Pkwy drainage 3, Northern Engineering Services Inc 46A Overlook 1, Northern Engineering Services Inc 46J Saddler Ridge 28.75
4 Town of Severance Payment Approval Report - Newpaper Report Page: 4 Northern Engineering Services Inc 46D Overlook Northern Engineering Services Inc 46E Severance South Northern Engineering Services Inc 46G SRC Energy Office Depot Office Supplies Office Depot Office chairs, desk chase Office Depot Office Supplies Office Depot Office Supplies Office Depot Coffee maker Office Depot Office Supplies 6.61 Office Depot Office Supplies Office Depot Office Supplies Office Depot Locking Dropbox Office Depot Office Supplies Office Depot Office Supplies Office Depot Office Supplies OJ Watson Company Inc Snowplow repair Onix IT, Inc Monthly IT Support 1, Poudre Valley REA A Street Lights 1, Poudre Valley REA B Water Tank Poudre Valley REA C Water Tank 1, Poulsen Ace Hardware, Inc Supplies 3.75 Poulsen Ace Hardware, Inc Supplies Poulsen Ace Hardware, Inc Supplies 1.68 Poulsen Ace Hardware, Inc Supplies Poulsen Ace Hardware, Inc Supplies Poulsen Ace Hardware, Inc Supplies Poulsen Ace Hardware, Inc Supplies Power Motive Corporation P48694 Loader Repairs Power Motive Corporation P48635 Loader Repairs SAFEbuilt Colorado, Inc Building Inspections 9, Schroeder Tire & Rubber LLC Tire repairs Signs By Tomorrow Banner for Tree Board Sirchie IN Drug test kits Sirchie Misc Police supplies SPWRAP Assessments 11, SPWRAP Assessment Summit Supply Corporation Colo Park supplies Team Laboratory Chemical Corp Lift Station degreaser 4, Town of Windsor Wastewater Plant investment fee 362, Town of Windsor Wastewater Treatment 4, Tri-Tech Security, Inc PW Bldg fire alarm monitoring UNUM Life Insurance Co America Monthly Disability Insurance 1, Upper Case Printing Ink Utility Flyers Upper Case Printing Ink Utility Postcards Upstate Colorado PSI Economic Development 3, USA Blue Book Waste Water Plant supplies Utility Notification Center Utility Locates Valley Fire Extinguisher Inc Annual Inspection Weld County Accounting Dept. SEVPD2019N 7 Net Motion Licenses for Police v 1, Weld County Accounting Dept. SEVPD2019R 6 RSA Tokens for Police vehicles Weld County Clerk and Recorder Various legal recordings Weld County Sheriff's Office Backup assistance WEX BANK Monthly Fuel Purchases 1, WHS APC Donation Windsor Ace Hardware LLC Supplies Windsor Ace Hardware LLC Supplies 6.99 Windsor Ace Hardware LLC Supplies 77.93
5 Town of Severance Payment Approval Report - Newpaper Report Page: 5 Windsor Ace Hardware LLC Supplies Windsor Ace Hardware LLC Supplies Windsor Ace Hardware LLC Supplies 9.45 Windsor Ace Hardware LLC Supplies Windsor Ace Hardware LLC Supplies Windsor FFA Chapter Donation 1, Xcel Energy Utilities 4, Xcel Energy Street Lights 2, Zero Waste USA, Inc Dog waste bags Grand Totals: 702, Report Criteria: Summary report. Invoices with totals above $0 included. Only paid invoices included.
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
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
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
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
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
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
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
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
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
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
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
MONTHLY EXPENSE REPORT For Month of June 2013 Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 6/17/2013
Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Highway Clerk: D. Baltz Commissioner: Tom R. Ward /Cto»H-^ John Theobald PayCor PayCor Allied Waste Services Ajax Linen & Uniform
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
Services Offered: Keep reading below for more details about our services! Contact us today! (540)
Services Offered: Let us help you recapture your valuable time General Errands Pet Sitting/Walking Mail Management Home Repairs Home Organizing Downsizing Assistance Light House Cleaning Meal Delivery
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
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
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,
County Administrator: Registration 2019 VLGMA Winter Conference
Page 1 of 7 Card Holder County Administration (1188) 11/6/2018 WM Supercenter Frames for Resolutions/Proclamations $29.46 4-1-12010-5401 11/7/2018 Food Lion Condiments for 11/7/2018 BOS Meeting $22.98
CITY OF SIGNAL HILL SCOTT WILLIAMS ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 March 27, 2018 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL LARRY T. BLUNDEN CITY TREASURER SCOTT WILLIAMS ADMINISTRATIVE
Level 5 Fire Engineering Design. Courses and qualification
Level 5 Fire Engineering Design Courses and qualification Xact Consultancy and Training Limited T: 01386 277980 F: 0845 0941 887 qualifications@xact.org.uk www.xact.org.uk XFS-2018 Level 5 Qualification:
Summary of Lone Tree Claims. Total $388,884.19
Summary of Lone Tree Claims September 1-Sep-15 Previously Issued Payments $316,914.48 Current Checks for Approval $71,969.71 Total $388,884.19 09/01/15 Claims Page 1 of 5 September 1-Sep-15 Previously
Home Maintenance: Helping to Preserve Housing Stock
Home Maintenance: Helping to Preserve Housing Stock Henrico County Home Maintenance Workshops 2016 Virginia Governor s Housing Conference Geleene Goffena, AICP County of Henrico Dept. of Community Revitalization
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:
I. INTRODUCTION. identify long-term capital improvements and rehabilitation measures for the existing drainage system;
I. INTRODUCTION The Town of Windsor, Colorado is presently experiencing rapid growth and development within the boundaries of several of its major drainage basins. As growth continues within these basins,
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
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
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
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
AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.
12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.12 QUICK-COPY AND REPRODUCTION SERVICES 12/28/2013 FEDEXOFFICE
Summary of Lone Tree Claims. Total $306,689.19
Summary of Lone Tree Claims 2-Dec-14 Administrative Checks $132,687.82 Previously Issued Administrative Checks $171,715.32 Lone Tree Police Dept. Checks 2,286.05 Previously Issued Police Dept. Checks -
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
Summary of Lone Tree Claims. Total $308,183.01
Summary of Lone Tree Claims August 4-Aug-15 Previously Issued Payments $171,646.99 Current Checks for Approval $136,536.02 Total $308,183.01 08/04/15 Claims Page 1 of 5 August 4-Aug-15 Previously Issued
Hazardous Waste Drop Sites & Events. In the Linn and Benton area
Hazardous Waste Drop Sites & Events In the Linn and Benton area Saturday, February 10 9:00 a.m. - 2:00 p.m. 2018 HHW Events Republic Services Benton Household Hazardous Waste Events Saturday, May 12 9:00
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
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
11/25/2014 OUTBACK 4116 $45.00 EATING PLACES AND RESTAURANTS 11/25/2014 ZAXBY'S #10001 $45.00 FAST FOOD RESTAURANTS 11/27/2014 PAYPAL ORLANDOFRAN ($201.46) PROFESSIONAL SERVICES 11/27/2014 WEB NETWORKSOLUTIONS
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
Level 3 Certificate in Fire Safety Fire Auditors Xact Consultancy and Training Limited
Level 3 Certificate in Fire Safety Fire Auditors Xact Consultancy and Training Limited T: 01386 277980 F: 0845 0941 887 qualifications@xact.org.uk www.xact.org.uk 2/3/18-Brochures/L3C FS 2018-18 i Contents
Michael L. Davis, IAAI-CFI, CVFI Fire Investigator
Michael L. Davis, IAAI-CFI, CVFI Fire Investigator 9316 Lakeview Avenue, Building 21-C, PO Box 98887, Lakewood, WA 98496 253.588.2730 mike.davis@efiglobal.com Professional Summary: Mr. Davis experience
MERIDEN AND PLAINFIELD VOLUNTEER FIRE DEPARTMENTS Chief s Report 2018
MERIDEN AND PLAINFIELD VOLUNTEER FIRE DEPARTMENTS Chief s Report Following an affirmative vote at the Town Meeting, the assets and liabilities of both the Meriden and Plainfield Volunteer Fire Departments
HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016
HSD2 Pcard June 2016 UMB, Statement Period 06/01/2016 to 06/30/2016 Posting Date Supplier Amount USD 6/1/2016 Chilis S Colorado Sprin 41.65 6/1/2016 Panera Bread #3074 31.03 6/1/2016 Amazon Mktplace Pmts
Level 4 Certificate in Fire Safety Fire Auditors Xact Consultancy and Training Limited
Level 4 Certificate in Fire Safety Fire Auditors Xact Consultancy and Training Limited T: 01386 277980 F: 0845 0941 887 qualifications@xact.org.uk www.xact.org.uk Level 4 Certificate in Fire Safety 2018-12
Price Elasticity Number Name Type. Income Elasticity. Income Elasticity
Consumption Categories for Policy Insight v9.5 Consumption Categories for PI + v Number Name Type Income Price Number Name Type Income Price parts Necessities 0.46-0. New autos Luxuries.4 -. Net purchases
ORDINANCE NO. 527 Amendment No. 1 AN ORDINANCE ESTABLISHING TRASH REMOVAL FOR THE TOWN OF SUMMITVILLE
ORDINANCE NO. 527 Amendment No. 1 AN ORDINANCE ESTABLISHING TRASH REMOVAL FOR THE TOWN OF SUMMITVILLE WHEREAS, the Town Council of the Town of Summitville has approved a contract for trash removal as the
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
The Poudre River and Greeley
The Poudre River and Greeley Greeley History Poudre River Corridor Initiative Water Budget Water Education Greeley History GREELEY HISTORY 156 years of foresight, planning & commitment 1870 Union Colony
BLACK ARROW TRADING EST.
BLACK ARROW TRADING EST. Solutions for a better world Agenda Making great things possible" 1 Construction Materials 2 Electro Mechanical Materials 3 Information & Technology 4 Safety & Security Systems
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
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
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
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
Event Sponsorship 2018 Opportunities
Event Sponsorship 2018 Opportunities Together, we ll Take Root. Grow. Flourish. Dear Friend, Take Root. Grow. Flourish. At the Gardens on Spring Creek, this tag line is more than words on a page. Rather,
CURRICULUM VITAE L. EARLE GRAHAM
CURRICULUM VITAE L. EARLE GRAHAM CSC Principal Consultant 25851 Avatar Lane Laguna Niguel, CA 92677 Telephone: (949) 364-0870 EDUCATION Bachelor of Arts, Public Service Management, University of Redlands
REQUEST FOR PROPOSALS CLEANING SERVICES
REQUEST FOR PROPOSALS CLEANING SERVICES Jeffrey Gray City Manager City of Jonesville 265 E. Chicago Street Jonesville, MI 49250 manager@jonesville.org (517) 849-2104 Overview The City of Jonesville is
OUTDOOR FIREWORKS DISPLAY
OUTDOOR FIREWORKS DISPLAY THIS APPLICATION MUST BE COMPLETED. IF ALL REQUIRED DOCUMENTS HAVE NOT BEEN SUBMITTED, THERE WILL BE AUTOMATIC DENIAL OF THE PERMIT. ALL SITE PLANS FOR YOUR FIREWORKS DISPLAY
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
Certificate of Occupancy Application Guidelines
CITY of ST. CLAIR SHORES 27600 Jefferson Circle Drive St. Clair Shores, MI 48081 (586) 447-3340 (586) 445-4098 (fax) www.stclairshores.net Certificate of Occupancy Application Guidelines DOCUMENTS REQUIRED
$150. UTILITY ACCOUNT INFORMATION
Utility Customer New Account Application City of Platte City, MO 400 Main St, Platte City, MO 64079 Phone-Main 816-858-3046 Fax 816-858-5402 Utility Account Deposit is $150. UTILITY ACCOUNT INFORMATION
Household Hazardous Waste Disposal Guide: 2017
Household Hazardous Waste Disposal Guide: 2017 Household Hazardous Waste Disposal Guide 2017 Electronics & Fluorescent Light Bulbs 2 Appliances Large/Small 3 Waste Motor Oil & Tires 4 Batteries 5 Medications,
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
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
IFE: Level 5 Diploma in Fire Engineering Design Xact Consultancy and Training Limited
IFE: Level 5 Diploma in Fire Engineering Design Xact Consultancy and Training Limited T: 01386 277980 F: 0845 0941 887 qualifications@xact.org.uk www.xact.org.uk 2/3/18-Brochures/L5D FED 2018-18 i Contents
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
February 11, Monica King, LEED AP Environmental Analyst RBF Consulting 9755 Clairemont Mesa Blvd, Suite 100 San Diego, CA 92124
Nevada County Consolidated Fire District "Excellence in Emergency Service" 11329 McCourtney Road, Grass Valley, CA 95949 (530) 273-3158 FAX (530) 271-0812 nccfire@nccfire.com www.nccfire.com February 11,
Information for File #MVP MVM
Information for File #MVP-2004-02804-MVM Applicant: St. Michael MF, LLC Corps Contact: Marissa Merriman Address: 180 Fifth Street East, Suite 700, St. Paul, Minnesota 55101-1678 E-Mail: Marissa.V.Merriman@usace.army.mil
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
W E L C O M E P A C K E T
W E L C O M E P A C K E T WELCOME PACKET TABLE OF CONTENTS TABLE OF CONTENTS... 2 WELCOME NEW RESIDENT!... 3-4 BUILDING ACCESS PROCEDURES - THINK 6!...5 MAINTENANCE TIPS FOR YOUR NEW HOME... 6-7 Water
Sponsorship Opportunities. An Indoor 5k Run/Walk Sunday, March 12, 2017 Wisconsin Center Downtown Milwaukee
Sponsorship Opportunities An Indoor 5k Run/Walk Sunday, March 12, 2017 Wisconsin Center Downtown Milwaukee 1 st Annual 5k Run/Walk Presented by the Wisconsin Restaurant Association, a not-for-profit trade
GUIDE FOR PROCESSING A SUPPLEMENTAL ZONING CLEARANCE
GUIDE FOR PROCESSING A SUPPLEMENTAL ZONING CLEARANCE A Supplemental Zoning Clearance ensures that all required fees and any special plan checks and/or conditions of the various departments and agencies
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
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
Buildings Grounds Weekly Status Report. Date Location Work Performed Completed By
1/25/2018 BMIA Bldg. Cleaned, supplied, swept and mopped floor KM 1/25/2018 Municipal Cleaned, supplied baths, swept floors, spot mopped, swept court room, removed trash KM 1/25/2018 Library Cleaned and
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
Monthly Report of Consultants
Monthly Report of Consultants CONSULTANTS Name School/Dept of Service PO# Total Amount Type of Service Ben Frankline Live Secondary Curriculum 03/10/11-03/10/11 2011018899 $ 2,800.00 Live Presentation
Accounts Payable Approval Report 12/14/12
NAGEL TRUCKING & MATERIAL INC WATER SYSTEM PARTS $2,743.07 Water & Sewer Capital Projects $451.19 Water & Sewer Capital Projects $277.43 Water & Sewer Capital Projects NICOR GAS 11/1-12/3/12 $680.72 Water
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
PERKASIE FIRE COMPANY No. 1
PERKASIE FIRE COMPANY No. 1 Station 26 Station 76 100 N. Fifth Street 1622 N. Ridge Road P. O. Box 203 Perkasie, PA 18944 Perkasie, PA 18944 Station: 215.257.6950 Station 215.258.3024 Voice Mail: 215.453.2166
Cumru Township Fire Department Master Policies/SOG(s) Sheet
CHAPTER 1 INTRODUCTION Introduction 1.1 07/14/10 Mission Statement & Vision Statement 1.2 08/31/15 Authorization by Board of Commissioners 1.3 08/03/10 CHAPTER 2 - ADMINISTRATION Volunteer Officer Response
Reuse, Recycling & Proper Disposal. Recycle Force*
Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks
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
2018 NEW C. Radiant Series. Programmable LED Signs. programmable led signs 1
2018 NEW C Radiant Series Programmable LED Signs programmable led signs 1 TAble of Contents 1 Radiant c 2016 New Radiant C 2 radiant C Product SPEC our pojects 4 Recent Projects our products 8 Product
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
2018 Esri GeoConX Prospectus. November 5 8, 2018 Omni Dallas, Texas
2018 Esri GeoConX Prospectus November 5 8, 2018 Omni Dallas, Texas TABLE OF CONTENTS Key Statistics and Demographics Sponsor Opportunities Perk Points Menu Exhibitor Packages Additional Opportunities Conference
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
Bridging Health & Housing The Home Depot Foundation
Bridging Health & Housing The Home Depot Foundation Sean Walker Manager, Grant Programs and Strategic Partnerships The Home Depot Foundation Sean_l_walker@homedepot.com Since 2011: As of July 2018 Over
AlarmSecur Solutions
AlarmSecur Solutions AlarmSecur Solutions Smart Home & Business Security - Integrated CCTV + Alarm - IOT products - Wifi/ LAN connected - Blackbox to upgrade existing NVR/ DVR Property Management - Smart
Stationary Engineer 11 Month (Non-Exempt) HVAC - Maintenance Assistant Manager or Designee
Position Title: Payroll/Personnel Type: Reports to: Stationary Engineer 11 Month (Non-Exempt) HVAC - Maintenance Assistant Manager or Designee Position Summary: This is manual work involving and providing
RECORD OF PROCEEDINGS Union Township Trustees
Union Township Trustees Meeting DAYTON LEGAL BLANK INC. FOI,M NO. 10148 Held -----,-N",, OLVlL:e...ffi!!.!.b
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
2017 Bunny Hop! 5k Kidney Run to support the National Kidney Foundation of Michigan
2017 Bunny Hop! 5k Kidney Run to support the National Kidney Foundation of Michigan Sponsorship Opportunities $5,000 Presenting Sponsor Named the Presenting Sponsor of the event 10 Run/Walk registrations
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
THE MINUTES July 18, 2011
THE MINUTES July 18, 2011 The Holmes County Commissioners met in regular session Monday, July 18, 2011; with everyone present. Chairman Miller opened the meeting: 9:00 A.M. PUBLIC HEARING MID YEAR TAX
CITY OF DANIA BEACH Local Business Tax Receipt Division 100 W Dania Beach Blvd. Dania Beach, FL Phone: ext 3644 / Fax
REV 11/09 CITY OF DANIA BEACH Phone: 954-924-6805 ext 3644 / Fax 954 924-6812 BUSINESS LICENSE APPLICATION INFORMATION & REQUIREMENTS PLEASE SUBMIT THE FOLLOWING DOCUMENTS (AS APPLICABLE): 1. BEFORE submitting
MKWE RENTAL MANAGEMENT GUIDE PROFESSIONAL INSPECTIONS GOOD RATES PERSONAL SERVICE
MKWE RENTAL MANAGEMENT GUIDE PROFESSIONAL INSPECTIONS GOOD RATES PERSONAL SERVICE WHAT SERVICE CAN WE OFFER TO OUR HOMEOWNERS? Advertising your property/ house through media such as Xpat link magazine,
Pizza Delivery Insurance Questionnaire
1. Insured Name: DBA: (Exact Name of Legal Entity) 2. Mailing Address: Zip Code: 3. Website Address: 4. Contact Name: Telephone #: Cell Phone #: Fax #: Email: 5. Federal Employer ID #: State Employer ID#:
City of Fort Lupton Site Plan Process
Form WKBK001 City of Fort Lupton Site Plan Process Purpose The Site Plan process is meant to promote orderly and sound development standards as they apply to the City. These site development standards
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...
Jefferson Cocke County Utility District Marketing Plan (July 1, 2008 through June 30, 2019) Revised effective July 01, 2016 A) Identify commercial
` Jefferson Cocke County Utility District Marketing Plan (July 1, 2008 through June 30, 2019) Revised effective July 01, 2016 A) Identify commercial and home development before construction has begun (or
ADS Designs, LLC. Dovetail Kitchen Designs, LLC. Times Media. 8 CMBA 2018 HomeShow
ADS Designs, LLC Dovetail Kitchen Designs, LLC Times Media 8 CMBA 2018 HomeShow Forever House Career Central VISIT Stage Opportunity Suite www.cmbaonline.org 320.251.4382 9 Air Duct Cleaning Dust Busters