DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 02/18/2014
|
|
|
- Ralf Ball
- 5 years ago
- Views:
Transcription
1 DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT 00 GAHOAP GALAXY HOME APPLIANCES, INC NUGTI NUGENT, TIMOTHY O. 2, AJDI A & J DISPOSAL 670, , ATT AT&T 5, DIRERE DIRECT RESPONSE RESOURCE 45, GRSU GREENLEE SUPPLY COMPANY 2, HEFSGI HERITAGE FS, INC , , LOFCA LOUIS F. CAINKAR, LTD. 145, , MENARD MENARDS 13, NICOR NICOR 3, NUGTI NUGENT, TIMOTHY O. 2, ORKIN ORKIN 4, OUEL OUTSEN ELECTRIC, INC. 254, , TYEN TYSON ENGINEERING, INC. 251, WADI WAREHOUSE DIRECT, INC. 12, ADMINISTRATION 42, BUILDING & ZONING ATT AT&T 5, DAJO DAILY JOURNAL 8, EDPU EDM PUBLISHERS, INC EUSAAS EUNICE SACHS & ASSOCIATES 2, HEFSGI HERITAGE FS, INC , LARCH LAROCQUE, CHRIS 1, SSBOA SSBOA STBUAD STAPLES BUSINESS ADVANTAGE 2, TYEN TYSON ENGINEERING, INC. 251, BUILDING & ZONING 1, PUBLIC SAFETY - POLICE ATT AT&T 5, BERMI BERNS, MICHAEL 2,
2 DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 2 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT 21 PUBLIC SAFETY - POLICE BREQ BRETT EQUIPMENT CORP BUBU BUMPER TO BUMPER 4, CUSWI CUSHMAN, WILLIAM 2, DONKI KIMBERLEY DONALD DUTE DURA-TECH, INC. 33, , GOELSU GORDON ELECTRIC SUPPLY, INC. 19, HEFSGI HERITAGE FS, INC , , KACOSH KANKAKEE COUNTY SHERIFF'S DEPT 2, KCCO KC COMMUNICATIONS , LAENSY LAW ENFORCEMENT SYSTEMS, INC. 1, LOCBR LOCKWOOD, BRIAN 1, MAAU MANTENO AUTOMART, INC. 177, NAAUPA NAPA AUTO PARTS 3, ORKIN ORKIN 4, RAMJA RAMSEYER, JAMES 1, SKEST SKELLY, STEVE 1, THOBE THOMPSON, BERNIE 1, TITR TIRE TRACKS 11, VEWI VERIZON WIRELESS 9, WHACHA WHITMORE ACE HARDWARE 12, WHAJO WHALEN, JOEL 1, YMCA YMCA PUBLIC SAFETY - POLICE 26, STREETS & ALLEYS ADST ADVANTAGE STRUCTURES LLC 2, AIRGAS AIRGAS USA, LLC 2, ATT AT&T 5, BOSU BOURBONNAIS SUPPLY, INC. 3, COMED COMED 106, , GOELSU GORDON ELECTRIC SUPPLY, INC. 19, HANJA HANLEY, JAMES 1, HEFSGI HERITAGE FS, INC , , JLFA J & L FASTENERS 7, LIFIEQ LIBERTY FIRE EQUIPMENT, INC. 1, MCIN McCANN INDUSTRIES, INC. 85, MENARD MENARDS 13, MIHYSE MILLER HYDRAULIC SERVICE, INC. 1, MOIN MOTION INDUSTRIES, INC MOTREQ MONROE TRUCK EQUIPMENT NAAUPA NAPA AUTO PARTS 3,
3 DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 3 41 STREETS & ALLEYS OKEBR O'KEEFE, BRIAN 3, ONTROV ON TRACK OVERHEAD DOORS 1, OUEL OUTSEN ELECTRIC, INC. 254, PRIBR PRINCE, BRIAN PRSTMA PROVENA ST. MARY'S HOSPITAL 2, SISY SIGNAL SYSTEMS, INC TYEN TYSON ENGINEERING, INC. 251, VESASE VERMEER SALES & SERVICE WHACHA WHITMORE ACE HARDWARE 12, STREETS & ALLEYS 16, RECREATION - COMMUNITY CENTER COMCAST COMCAST LIFIEQ LIBERTY FIRE EQUIPMENT, INC. 1, MENARD MENARDS 13, ORKIN ORKIN 4, WILST WILKEN, STACI RECREATION - COMMUNITY CENTER PARKS COMED COMED 106, PARKS COMMUNITY FUND WHDO WHOLESALE DONUTS, INC ADMINISTRATION ESCROW FUND TYEN TYSON ENGINEERING, INC. 251, ADMINISTRATION
4 DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 4 TAX INCREMENT FINANCING TIF #1 CAAR CARLILE ARCHITECTS, LLC 6, , CIHOSO CINEMA HOME SOLUTIONS 11, , DUTE DURA-TECH, INC. 33, FASTSI FASTSIGNS 83, ADMINISTRATION 7, LEGACY PARK CAPITAL PROJ. FUND AJDI A & J DISPOSAL 670, COMED COMED 106, MENARD MENARDS 13, VUMACO VULCAN MATERIALS COMPANY 4, ADMINISTRATION SEWER FUND DIRERE DIRECT RESPONSE RESOURCE 45, ADMINISTRATION WPCC OPERATIONS AIRGAS AIRGAS USA, LLC 2, ATT AT&T 5, CICO CINTAS CORPORATION #319 5, HAWKINS HAWKINS, INC. 7, JLFA J & L FASTENERS 7, MAAU MANTENO AUTOMART, INC. 177, MENARD MENARDS 13, MOIN MOTION INDUSTRIES, INC NAAUPA NAPA AUTO PARTS 3, NICOR NICOR 3, PRSTMA PROVENA ST. MARY'S HOSPITAL 2, STAPLES STAPLES CREDIT PLAN 1, TECH TESTAMERICA CHICAGO 5, TITR TIRE TRACKS 11, USBLBO USA BLUE BOOK 3,
5 DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 5 SEWER FUND 43 WPCC OPERATIONS WHACHA WHITMORE ACE HARDWARE 12, WILTE WILSON, TERRY 3, WPCC OPERATIONS 3, COLLECTION SYSTEM CICO CINTAS CORPORATION #319 5, EICO EINFELDT CONSTRUCTION, INC. 6, HEFSGI HERITAGE FS, INC , NICOR NICOR 3, TYEN TYSON ENGINEERING, INC. 251, COLLECTION SYSTEM 6, TOTAL ALL DEPARTMENTS 105,677.97
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
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 15:05:56 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/05/2013
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 CAON CALL ONE 15,501.87 423.77 COMCAST COMCAST 402.25 16.56 CONNOR CONNOR CO. 263.83 111.89 DIRERE DIRECT RESPONSE RESOURCE 32,778.34 325.00 FACO FASTENAL COMPANY
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
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
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
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
TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO
33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
Total Disbursements $739,106.21
AGENDA ITEM # 14A AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting April 9, 2018 Item Title: Staff Contact: Bills List Tom Dahl, Finance Director VILLAGE BOARD ACTION Approval of the attached bills
Snohomish County Planning and Development Services Run Date: 12/13/2002
02-108648-000-00-PM Plbg/Mech Permit - 526 164th St SW Lynnwood Applicant - Jay Kim 10/01/2002 02-107723-000-00-TI Tenant Imprvmt. Permit - 13317 ASH Way Bldg A-2 Everett 18,500.00 10/01/2002 02-107723-000-00-KP
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
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
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
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
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
Vendor Name. Fund: General Fund Org: General Fund J & C CENTRAL INC
City of Wheaton, IL Warrant Report Warrant Number: 734 Warrant Date: 8/20/2018 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and
i 0, , , $27, RAYMOND OHERRON CO INC Total Org: 100 -General Fund LAUNCHER LIGHTS
Warrant Date: 101212017 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council and to charge the same to
City of Cascade Locks Check Register - By Check No. Page: 1
City of Cascade Locks Check Register - By Check No. Page: 1 Report Criteria: Report type: GL detail 7032 05/16 05/06/2016 6842 2013-4262 Bonneville Environmental Foundation 2014 Green Power Program Agreement
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
Accounts Payable Approval Report 10/5/07
Vendor Name Description Paid Amount Activity JOHN NERI CONSTRUCTION CO ST 06-03-A $698,518.70 Water & Sewer Capital Projects P F PETTIBONE & CO PRINTING $500.00 Patrol Services SHIPPING & HANDLING $18.00
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING. MONTH March YEAR 2008
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH March YEAR 2008 COMPANY NAME: AT&T/Illinois Bell TYPE OF EVENT: Layoff Network Reliability Center WARN NOTIFIED DATE: 3/24/08 COMPANY ADDRESS: 311
Accounts Payable Board Report Description Invoice ORG OBJ Amount DECEMBER RENT - ROADS DEC RENT $3,105.00
Date Payee 207489 12/1/2017 8102 LEMONT LLC DECEMBER RENT - ROADS DEC RENT 2017 1013142 430350 $3,105.00 12/1/2017 8102 LEMONT LLC DECEMBER RENT - WATER DEC RENT 2017 5013146 430350 $6,210.00 Total $9,315.00
City Center Specific Plan Amendments And Background Report City of Richmond. PLANNING COMMISION FINAL DRAFT January, 2001
City Center Specific Plan Amendments And Background Report City of Richmond PLANNING COMMISION FINAL DRAFT January, 2001 TABLE OF CONTENTS Page LIST OF TABLES... LIST OF FIGURES... INDEX... OVERVIEW...
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
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
APWA Expo August 27, Ground Water Recharge With Storm Management: A Sustainable Development
APWA Expo August 27, 2013 Ground Water Recharge With Storm Management: A Sustainable Development Presented by: Joel S. Koenig, P.E. Andrew J. Hawkins Chris P. Dagiantis, P.E., CFM Bios Joel S. Koenig,
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
Josh Radoff, Founder, YR&G. Steve Nalley, Neighborhood Planning Supervisor, City and County of Denver Community Planning and Development
Josh Radoff, Founder, YR&G Steve Nalley, Neighborhood Planning Supervisor, City and County of Denver Community Planning and Development 40 th & Colorado Station Steve Nalley, City & County of Denver Josh
RECORD OF PROCEEDINGS Union Township Trustees
Union Township Trustees Meeting DAYTON LEGAL BLANK INC. FOI,M NO. 10148 Held -----,-N",, OLVlL:e...ffi!!.!.b
Message from York Regional Council
Tom Taylor Town of Newmarket Tim Jones Town of Aurora James Young Town of East Gwillimbury Robert Grossi Town of Georgina Danny Wheeler Town of Georgina Margaret Black Township of King A.J. (Tony) Van
Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.
Minutes of the Regular Meeting of the Pine Hill Borough Municipal Utilities Authority held Wednesday, January 20, 2016 at 7:30 PM at the PHBMUA Building, 907 Turnerville Road, Borough of Pine Hill, County
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
NEW RESIDENT CHECKLIST
NEW RESIDENT CHECKLIST Welcome to Matteson! Our community has so much to offer. Beyond its many amenities, our community has a strong hometown appeal that will make you proud of living in Matteson. Your
Snohomish County Planning and Development Services Run Date: 09/07/07
05-118396-001-00-KM Mechanical Permit - 05-118416-001-00-KM Mechanical Permit - 05-118416-002-00-KM Mechanical Permit - 05-129132-006-01-KM Mechanical Permit - Sprinkler System 11831 BEVERLY PARK RD BLDG
PLANNING BOARD. April 19, 2016
PLANNING BOARD Attendance The following Board members were present: Tom Vicchiariello Dominic Cicalese Donald Schields Gerald Oney Joseph Butto Hank Dunn Absent: William Hubbard Also present: Attorney
Total Disbursements $1,316,643.20
AGENDA ITEM # 14A AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting July 9, 2018 Item Title: Staff Contact: Bills List Tom Dahl, Finance Director VILLAGE BOARD ACTION Approval of the attached bills list.
Accounts Payable Approval Report 7/11/08
Vendor Name Description Paid Amount Activity NICOR GAS 5/1-6/2/08 $486.23 Water Distribution SCHROEDERS ACE HARDWARE BATTERIES $13.47 Emergency Medical Service ELECTRICAL $5.99 Fire Buildings LANDSCAPE
a river of opportunity
Kankakee Riverfront a river of opportunity Public Open House November 7, 2017 Can Kankakee use the river to connect its citizens? to support its economy? to attract more visitors? to reposition its brand?
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
WARRANT NO PAGE 1
PAGE 1 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and approved by the City Council, City Clerk and City Manager and to charge
AGENDA ITEM EXECUTIVE SUMMARY CITY COUNCIL MEETING: MARCH 26, 2018 Bills List Fiscal Year Ending 12/31/2017 & 12/31/2018
AGENDA ITEM EXECUTIVE SUMMARY CITY COUNCIL MEETING: MARCH 26, 2018 Bills List Fiscal Year Ending 12/31/2017 & 12/31/2018 Staff Contacts: Recommendation: Molly Talkington, Finance Director Carri Parker,
Macomb County Department of Roads AP - Monthly Check Register Summary Vendor Number Date Amount Number Name
Page 1 of 12 116176 09/09/2011 2,412.86 011195 3M 116177 09/09/2011 1,389.00 010016 Accurate Alarm Monitoring, Ltd 116178 09/09/2011 2,580.00 902545 AEG 116179 09/09/2011 222.23 010044 Ajax Trailers LLC
Check Number Day Vendor Name Payment Amount /05/2018 ADVANCED COVERT TECHNOLOGY INC 13, /05/2018 AFLAC 83.
Type 200064 04/05/2018 ADVANCED COVERT TECHNOLOGY INC 13,530.00 200065 04/05/2018 AFLAC 83.30 200066 04/05/2018 AIRGAS USA LLC 50.11 200067 04/05/2018 ANIXTER POWER SOLUTIONS LLC 1,498.00 200068 04/05/2018
CITY COUNCIL Arthur C. Brown Mayor Fred Smith Mayor Pro Tem Patsy Marshall Council Member Don McCay Council Member Jim Dow Council Member
CITY COUNCIL Arthur C. Brown Mayor Fred Smith Mayor Pro Tem Patsy Marshall Council Member Don McCay Council Member Jim Dow Council Member PLANNING COMMISSION Larry Barstow Brian Chambers Paul Gonzales
Higher Education Energy Efficiency Partnership Program BEST PRACTICES AWARDS
Higher Education Energy Efficiency Partnership Program BEST PRACTICES AWARDS UC / CSU Sustainability Conference, June 2005 A program created by the UC/CSU/IOU Partnership under the auspices of the California
PROPERTY OWNER HANDBOOK
PROPERTY OWNER HANDBOOK 2011 COMMUNITY STAFF DIRECTORY PROPERTY MANAGER: CATAWBA VALLEY PROPERTY MANAGEMENT, LLC WWW.CVPMNC.COM Physical Address: 110-C W. Union Street, Morganton, NC 28655 Mailing Address:
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH MARCH YEAR 2017 (In County Order) Support Activities for Rail Transportation
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH MARCH YEAR 2017 (In County Order) COMPANY NAME: Auto Releasing, Inc. TYPE OF EVENT: Closing COMPANY ADDRESS: 3000 W. Chrysler Dr., Gate 4 WARN NOTIFIED
Madison St. Oak Park. Request for Proposals. Village Owned Parcel Madison Street Oak Park, Illinois Reissued May 25, 2018.
Madison St. Oak Park Village Owned Parcel 700-728 Madison Street Oak Park, Illinois Reissued May 25, 2018 Proposal Due, 2018 Date 3:00 pm 700-728 Madison Street including adjacent public alley and street
COOK COUNTY GOVERNMENT OFFICE OF THE PURCHASING AGENT BIDS REPORT RECOMMENDATIONS BOARD MEETING DATE: JULY 22, 2008
1 2 3 4 No./ 06-84-477 R (7) 08-45-42 R 08-53-126 ** 08-83-135 (6) Liners, Refuse Receptacle for Cook County Department of Corrections Grocery Items, Dry and Canned Goods for Cook Pest Control for Cook
a) Receive communications from other commissions, State Historic Preservation Officer, and the general public.
Page 1 of 5 LAWRENCE HISTORIC RESOURCES COMMISSION AGENDA FOR MARCH 21, 2013 CITY HALL, 6 E 6 TH STREET 6:30 PM SPECIAL NOTICE: THE CITY OF LAWRENCE HAS EXECUTED AN AGREEMENT WITH THE STATE HISTORIC PRESERVATION
VILLAGE OF SPRING LAKE PLANNING COMMISSION. MINUTES REGULAR MEETING April 28, :00 PM
Page 1 of 6 VILLAGE OF SPRING LAKE PLANNING COMMISSION MINUTES REGULAR MEETING April 28, 2015 7:00 PM Barber School Community Building 102 West Exchange Street Spring Lake, MI 49456 49456 1. CALL TO ORDER
2017 Capital Improvements Report
2017 Capital Improvements Report March 20, 2017 Board of County Commissioners Butler County Government Services Center 315 High Street Hamilton, Ohio 45011-2759 RE: 2017 Capital Improvements Report Board
4 September 14, 2011 Public Hearing APPLICANT:
4 September 14, 2011 Public Hearing APPLICANT: MID-ATLANTIC AUTO PROPERTY OWNER: KHJ, LLC STAFF PLANNER: Leslie Bonilla REQUEST: Conditional Use Permit (motor vehicle rental, automotive service, and automotive/bulk
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
Proven Leaders in Security Solutions & Integration.
Proven Leaders in Security Solutions & Integration. skynetsecurity.com Amazing techs and customer service. Skynet goes above & beyond for (its) customers! - Entertainment Cruises (Navy Pier) 1. About Us
Vendor Name. Org: Engineering Revenue JANELLE HOWARD Total Org: Engineering Revenue REF-ANNEXATION PAYMENT 12, $12,528.
City of Wheaton, IL Warrant Report Warrant Number: 715 Warrant Date: 11/6/2017 To the Treasurer of the City of Wheaton: You are hereby authorized and directed to make payment on the items as listed and
Chapter 14: Community Services and Public Utilities
Chapter 14: Community Services and Public Utilities Goal: Cost-effective community services related to the needs of the community. Background The City of Dundas provides a variety of services to community
.33 AC AC RETAIL LAND FOR SALE OR BUILD TO SUIT ORCHARD ROAD & OAK STREET, NORTH AURORA, IL 60542
Development Opportunity.33 AC - 6.74 AC RETAIL LAND FOR SALE OR BUILD TO SUIT ORCHARD ROAD & OAK STREET, NORTH AURORA, IL 60542 OFFERING SUMMARY Price / Acre: See Enclosed Pricing Summary Lot Size:.33
MAYFIELD VILLAGE GREENWAY TRAIL
1 Shared use 10 wide asphalt all purpose trail Includes 60 ft. steel truss bridge, 549 ft. of boardwalk, three underpasses Connects Village center to Library, Metroparks, and Village recreational areas
MEMORANDUM. Pat Black, CPPB, Director of Materials Management APPROVAL TO AWARD BID #7095 FOR PLUMBING SERVICES TIME AND MATERIALS
ENC. March 20, 2007 THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA MATERIALS MANAGEMENT DEPARTMENT 101 OLD VENICE ROAD OSPREY, FLORIDA 34229 TELEPHONE (941) 486-2183 FAX (941) 486-2188 MEMORANDUM TO: FROM:
Demographic and Income Profile
Demographic and Income Profile Summary Census 21 212 217 Population 3,718 3,985 4,362 Households 1,316 1,418 1,571 Families 1,128 1,212 1,336 Average Household Size 2.82 2.81 2.77 Owner Occupied Housing
TOWN OF POUGHKEEPSIE TOWN HALL TOWN BOARD MEETING MAY 23, :00 P. M. SUMMARY AGENDA ITEMS
TOWN OF POUGHKEEPSIE TOWN HALL TOWN BOARD MEETING MAY 23, 2012 7:00 P. M. SUMMARY PRESENT: Supervisor Tancredi Councilman Baisley Councilman Eagleton Councilman Conte Councilman Cifone (Arrived at 7:03
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,
Referral Early Consultation
DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT 1010 10 TH Street, Suite 3400, Modesto, CA 95354 Planning Phone: (209) 525-6330 Fax: (209) 525-5911 Building Phone: (209) 525-6557 Fax: (209) 525-7759 Date:
Sorted citizen input comments in review of Blount County plans July, August, and September 2007
Sorted citizen input comments in review of Blount County plans July, August, and September 2007 The following presents sorted citizen input comments from three sessions held in July, August and September
Methuen Technical Assistance Panel, June 18, 2015! City of Methuen, Massachusetts!
Methuen Technical Assistance Panel, June 18, 2015 City of Methuen, Massachusetts Methuen Technical Assistance Panel, June 18, 2015 About ULI the Urban Land Institute Mission To provide leadership in the
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
Village of Oswego Bill List March 21, 2017 Fund/Department: Vendor Name: Description: Amount: Department Totals: General Fund: Corporate: ALARM
General Fund: Corporate: ALARM DETECTION SYSTEMS INC VH - QUARTERLY CHARGES 2,461.33 AMERICAN PLANNING ASSOCIATION EMPLOYMENT AD, PLANNER 100.00 ANCEL, GLINK, DIAMOND, BUSH LEGAL, 63 WASHINGTON ST 550.00
Illustration of Eastlake Farmer s Cooperative Grain Elevator. Chapter 5: implementation 5-1
Illustration of Eastlake Farmer s Cooperative Grain Elevator Chapter 5: implementation 5-1 chapter 5: implementation Introduction The Eastlake Subarea Plan includes a wide range of recommendations intended
Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021
A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
AGENDA ITEM EXECUTIVE SUMMARY
RECOMMENDATION Approval of the attached bills list. FUND AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting January 20, 2015 Bills List: Fiscal Year End 04/30/2015 Staff Contact: Hitesh Desai, Finance
INVOICES BY DEPARTMENT
Warrant: 2/2/2010 INVOICES BY DEPARTMENT Page 1 of 11 Object ~ Vendor Description Amount Fund: 001 Department: GENERAL FUND 13100 THE OWENS GROUP, INC. UNDERGROUND STRG POL#G24661878 1,669.36 13100 THE
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
Page: 1 450 INTEGRYS ENERGY SERVICES OF NY A5182.400 941.21 37344 11/14/2013 33548775/Street Lighting- Electric- Oct 451 VERIZON A1640.440 66.14 37345 11/14/2013 Phone Service- DPW- October 451 VERIZON
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
TEAM INPUT SUMMARY. Postcard Image?
DOWNTOWN MAULDIN TEAM PUBLIC INPUT TEAM INPUT SUMMARY Postcard Image? A nice neighborhood The main city center with government buildings Mauldin entry sign, high school, Cultural Center, Sunset Park, Hall
Joint Study Session of the Sutter County. March 2, 2009
Joint Study Session of the Sutter County Board of Supervisors and Planning Commission March 2, 2009 CURRENT APPLICATION General Plan Amendment Specific Plan Specific Plan Appendices Utility Plans Transit/AQ
LEWISTON, MAINE 942 MAIN STREET - WESTBROOK, MAINE
FOR FOR LEASE SALE TURNKEY DEVELOPMENT EVENT LAND CENTER & INN LEWISTON, MAINE T he former St. Patrick s Church and Rectory became the Agora Grand and Inn at the Agora after extensive renovations to both
City Planning Commission Draft Agenda June 1, 2007 ZONING
City Planning Commission Draft Agenda June 1, 2007 ZONING 1. Ordinance No.376-07 (Cimperman/Ward 13: To change the Use, Area and Height Districts of property on the southeast corner of Columbus Road and
RIVERFRONT REDEVELOPMENT PLAN
RIVERFRONT REDEVELOPMENT PLAN PROJECT BACKGROUND DEVELOPMENT OPPORTUNITIES This project strives to connect St. Francisville s downtown Historic District to the Mississippi River through river tourism,
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012 Document Date Check/EFT Number Vendor Checkbook Amount 9/5/2012 0077818 AMSOIL, Inc $315.76 9/5/2012 0077819 AT&T Commun. Systems
Industrial Corridor Modernization Little Village
Industrial Corridor Modernization Little Village Rahm Emanuel, Mayor David Reifman, Commissioner Dept. of Planning and Development Working Group April 26, 2018 dpd@cityofchicago.org cityofchicago.org/dpd
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
Parks Major Service Actual Adopted Projected Request Executive Adopted
Parks Agency Number: 61 Budget Function: Culture, Recreation and Education The mission of the Parks Division is to: provide the ideal system of parks, natural resources and recreational opportunities which
Developer Panel Summary Report
December 17, 2013 Developer Panel Summary Report Richton Park, IL Prepared by: Introduction The Regional Transportation Authority (RTA) has invested over $4 million of its own funds and leveraged over
Raymond L. Flynn Marine Park Master Plan Update Notice of Project Change Circulation List Representative Stephen Lynch One Harbor Street, Suite 304 Boston, MA 02210 Federal Commonwealth of Massachusetts
CURTIS-STRAUS LLC A BUREAU VERITAS COMPANY NRTL/SCC SOLUTION
CURTIS-STRAUS LLC A BUREAU VERITAS COMPANY NRTL/SCC SOLUTION WHAT IS NRTL/SCC SOLUTION? Nationally Recognized Test Laboratories (NRTLs) in the United States and Testing Organizations/Certification Bodies
MUNICIPAL SEPARATE STORM SEWER SYSTEM 2008 ANNUAL REPORT
MUNICIPAL SEPARATE STORM SEWER SYSTEM 2008 ANNUAL REPORT Permit Number 85-03-0-04 March 2009 Prepared by: Iowa State University Department of Environmental Health and Safety 2809 Daley Drive Ames, Iowa
CITY OF WOODINVILLE CLAIMS
CITY OF WOODINVILLE CLAIMS "I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered or the labor performed as described herein, and
Pebble Beach Community Services District
Pebble Beach Community Services District 2012 Achievements and 2013 Goals General Government Completed preliminary engineering studies and environmental review for undergrounding overhead utilities program
October 19, Town Supervisor Town of Somerset 8700 Haight Road Barker, New York 14012
October 19, 2015 Town Supervisor Town of Somerset 8700 Haight Road Barker, New York 14012 Re: Lighthouse Wind Farm Visual Impact Assessment Information Request Dear Town Supervisor: ESS Group, Inc. (ESS)
Pr ofil e. City of Altoona. Eau Claire County, Wisconsin DEMOGRAPHICS. Date Printed: February 6, 2017 Page 1 of 2 POPULATION *
Pr ofil e, Wisconsin DEMOGRAPHICS POPULATION Source: U.S. Census *Estimate 2010 2016* 6,706 7,345 98,736 101,731 5,686,986 5,753,250 HOUSING Number of Housing Units 2011-2015 2,983 42,708 2,635,602 2011-2015
WOOSTER SAFETY CENTER
WOOSTER SAFETY CENTER Police and Fire Service Needs and Proposal Joel Montgomery, PE Director of Administration 1 I. Fire Station Needs II. Police Station Needs III. Safety Center Solution INTRODUCTION
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
1 111 Ill ,..., I 1' VILLAGE OP PLAINFIELD REPORT SUMMARY
GIAMBOTTA PIZZA CASE# 1811-072718.COA.FG.SPR 1 111 Ill - -. -.---.--.,..., I 1' 11 1 11111 1 1 1111 VILLAGE OP PLAINFIELD REPORT SUMMARY Michael P. Collins PRE IDD/T Michelle Gibas \'lllace CLERK TRUSTEES
MUSCO Sports Lighting, LLC Extension of Existing Service Contracts: Award of Sole Source Contract - Staff Report
Date September 6, 2018 To: Through: From: Subject: Recreation and Park Commission Philip A. Ginsburg, General Manager Dennis Kern, Operations Division Director Stephen Flannery, Infrastructure Manager,
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
City of Kitchener Implementing CPTED in the Site Plan Process
City of Kitchener Implementing CPTED in the Site Plan Process Lisa Thompson, CPT, ICPS Planning Technician Brian Page, CET, OALA, CSLA VP Municipal Affairs, Molok NA Florida Design Out Crime Association
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
Page: 1 88 HESS CORPORATION A1640.440 7.54 35814 07/16/2012 H12939877/Natural Gas Supply-DPW 89 INTEGRYS ENERGY SERVICES OF NY A1620.440 139.21 35815 07/16/2012 20033784-1/Electric Supply- VH 89 INTEGRYS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
The Vision. Photo provided by The Minervini Group. 46 Vision, Objectives & Strategies
Vision, Objectives & Strategies The is the public framework and guide for future development of the Grand Traverse Commons. The establishes public polices for infrastructure, the preservation of natural
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 140762 01/04/2017 321.24 012691 1st Ayd 140763 01/04/2017 1,389.00 010016 Accurate Alarm Monitoring, Ltd 140764 01/04/2017 3,191.25 012422 Aloia & Associates, P.C. 140765 01/04/2017 281.58