Warrants Payable Detail Disclaimer

Size: px
Start display at page:

Download "Warrants Payable Detail Disclaimer"

Transcription

1 Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting required by the Pacific County Treasurer, the information displayed on the current month s Warrants Payable document is not all inclusive. This packet includes the following documents: Current month s Warrants Payable detail * Current month s Capital Improvement detail American Express credit card detail U.S. Bank Visa credit card detail North Beach Water District petty cash detail *The transaction number listed on the current month s Warrants Payable detail will not match the check number on the signature copy of the current month s Warrants Payable list. The transaction number only serves as a placeholder prior to the transaction being posted to the General Ledger. Once posted to the general ledger each transaction is assigned a sequential check number. The most effective way to match transactions from the Warrants Payable detail with the signature copy is to cross reference the vendor number and the vendor (listed as claimant on the signature copy). PO Box Vernon Avenue Suite C Ocean Park, WA Office

2 September 2014 Warrants Payable North Beach Water District Time: 12:23:56 Date: 09/19/2014 MCAG #: 2840 As Of: 09/19/2014 Page: 1 Accts Pay # Received Date Due Vendor Amount Memo /18/ /22/ A Round 2 It Services 3, North Beach Water - Vehicle Maintenance /31/ /22/ AET-Construction 2, North Beach Water - Health Insurance /31/ /22/ AFLAC North Beach Water - Insurance /31/ /22/ AFLAC North Beach Water - Insurance /25/ /22/ ALS Environmental North Beach Water - Water Sampling & Testing /15/ /22/ AT&T Mobility North Beach Water - Cell Phones /04/ /22/ Advanced Messaging North Beach Water - Answering Services /12/ /22/ American Express North Beach Water - AMEX Card /21/ /22/ Gwen Brake North Beach Water - September RM & SM /18/ /22/ Cartomation Inc. 10, North Beach Water - GIS Project /11/ /22/ Centurylink North Beach Water - Telephones & Internet /31/ /22/ DCS North Beach Water - Jack McCarty Child Support /17/ /22/ DPR Builders & Developers 2, North Beach Water - Z Street Project Restoration /22/ /22/ Dept. Of Health 1, North Beach Water - Survey Fee /09/ /22/ Evergreen Septic Inc North Beach Water - Rental Fee /02/ /22/ FCS Group North Beach Water Rate Study /25/ /22/ Gray & Osborne Inc. 19, North Beach Water - Water System Plan /10/ /22/ Gray & Osborne Inc North Beach Water - Water Main Project /10/ /22/ Gray & Osborne Inc. 1, North Beach Water - Supply & Treatment Project /02/ /22/ H.D. Fowler Company 1, North Beach Water - Z Street Project /22/ /22/ Inslee, Best, Doezie & Ryder 1, North Beach Water - Legal Services /05/ /22/ Jacks Country Store North Beach Water - Materials & Supplies /31/ /22/ Kansas City Life Insurance Co North Beach Water - Dental Insurance /21/ /22/ Ed Ketel 1, North Beach Water - Office Rent /17/ /22/ Lisa Larcom North Beach Water - Mileage Reimbursement /26/ /22/ LeMay Mobile Shredding North Beach Water - Shredding Service /08/ /22/ MRSC Rosters North Beach Water - MRSC Roster Renewal /17/ /22/ Jack McCarty North Beach Water - Mileage Reimbursement /12/ /22/ Meter Readers 1, North Beach Water - September Reads /29/ /22/ Mike's Computer Repair North Beach Water - Computer Backup Management /21/ /22/ NBWD Petty Cash North Beach Water - Petty Cash /29/ /22/ Naselle Rock & Asphalt Co. 4, North Beach Water - Z Street Project /16/ /22/ Office Depot North Beach Water - Office Supplies /04/ /22/ Oman & Son Inc North Beach Water - Materials & Supplies /02/ /22/ One Call Concepts North Beach Water - Locate Notifications /02/ /22/ PUD #2 Of Pacific County 3, North Beach Water - Office Electric Ellfiled Power /10/ /22/ PUD #2 Of Pacific County 19, North Beach Water - Power To Wiegardt Wellfield /02/ /22/ Peninsula F.I.S.H North Beach Water - Good Neighbor Program /02/ /22/ Peninsula Sanitation North Beach Water - Garbage Service /04/ /22/ Port Of Peninsula North Beach Water - Vehicle Fuel /29/ /22/ Ricoh USA Inc North Beach Water - Additional Imaging Fees /12/ /22/ Ricoh USA Inc North Beach Water - Machine Rental /21/ /22/ Glenn Ripley North Beach Water - September RM & SM (X2)

3 September 2014 Warrants Payable North Beach Water District Time: 12:23:56 Date: 09/19/2014 MCAG #: 2840 As Of: 09/19/2014 Page: 2 Accts Pay # Received Date Due Vendor Amount Memo /21/ /22/ Brian Sheldon North Beach Water - September SM (X2) /31/ /22/ Standard Insurance Co North Beach Water - Life Insurance /18/ /22/ Taft Plumbing North Beach Water - PLumbing Supplies /25/ /22/ The Master's Touch 1, North Beach Water - Bill Processing & Mailing /11/ /22/ US Bank /31/ /22/ WA State Support Registry North Beach Water - Robert Hunt Child Support /18/ /22/ Woody's Septic Specialties 1, North Beach Water - Rocks Report Total: 88,852.18

4 September 2014 Capital Improvements North Beach Water District Time: 12:03:18 Date: 09/19/2014 MCAG #: 2840 As Of: 09/19/2014 Page: 1 Accts Pay # Received Date Due Vendor Amount Memo /18/ /22/ Cartomation Inc. 10, North Beach Water - GIS Project /17/ /22/ DPR Builders & Developers 2, North Beach Water - Z Street Project Restoration /02/ /22/ FCS Group North Beach Water Rate Study /25/ /22/ Gray & Osborne Inc. 19, North Beach Water - Water System Plan /10/ /22/ Gray & Osborne Inc North Beach Water - Water Main Project /10/ /22/ Gray & Osborne Inc. 1, North Beach Water - Supply & Treatment Project /02/ /22/ H.D. Fowler Company 1, North Beach Water - Z Street Project /29/ /22/ Naselle Rock & Asphalt Co. 4, North Beach Water - Z Street Project /10/ /22/ PUD #2 Of Pacific County 19, North Beach Water - Power To Wiegardt Wellfield Report Total: 60,580.42

5 Check 997 Total $ Memo: North Beach Water - AMEX Card American Express Tax Year: 2014 P.O. Box Transaction: 1699 Dallas, TX Vendor: Date: 09/22/2014 Payment Distribution Account Description Remark Amount Vehicle Repairs & Parts Portland - Parking For Camera Maintenance - General Planter Box - Hay Maintenance - General Dickey Manufacturing - Lock Off Tags Office Supplies Costco - Office Supplies Office Supplies Camera World - Charger Education & Travel - Employee Evergreen Rural - Class Registration Education & Travel - Employee Hotel For Evergreen Class

6 Check 1035 Total $ Memo: US Bank Tax Year: 2014 P.O. Box Transaction: 1737 St. Louis, MO Vendor: Date: 09/22/2014 Payment Distribution Account Description Remark Amount Vehicle - Fuel Texaco - Vehicle Fuel Maintenance - General Pollard Water - Duck Bills Dun & Bradstreet Credit Monitoring Dun & Bradstreet - Credit Service Postage & Deliveries FedEx - Deliveries Software Expense UAttend - Timeclock Fee 28.00

7 Check 1018 Total $ Memo: North Beach Water - Petty Cash NBWD Petty Cash Tax Year: 2014 P.O. Box 618 Transaction: 1720 Ocean Park, WA Vendor: Date: 09/22/2014 Payment Distribution Account Description Remark Amount Other Professional Services CRS - Window Wash (#1170) Postage & Deliveries USPS - Certified Mail (#1169) Postage & Deliveries USPS - Certified Mail (Cash9) Taxes, Permits & Audits DOH Certification Fee (#1171) Filing & Recording Fees Pacific County - Lien Release (#1172) 73.00

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

Requested Motions Motion Number One:

Requested Motions Motion Number One: I move to approve checks numbered 1670 through 1723 for a total of $136,105.28. $ 136,105.28 I move to approve the vouchers issued numbers 1793 through 1803 for a total of $28,752.06 $ 28,752.06 I move

More information

Requested Motions Motion Number One:

Requested Motions Motion Number One: I move to approve checks numbered 2749 through 2797 for a total of $83,078.44. $ 83,078.44 I move to approve the vouchers issued numbers 929 through 940 for a total of $34,295.34 $ 34,295.34 I move to

More information

Victura Construction Group, Inc. Combined Balance Sheet

Victura Construction Group, Inc. Combined Balance Sheet Victura Construction Group, Inc. Combined Balance Sheet As of December 31, 2017 ASSETS Current Assets Checking/Savings 10-000 Trinity Bank Parent $154.59 10-100 Trinity Bank -$1,038.58 10-300 Trinity Debit

More information

Victura Construction Group, Inc. Balance Sheet As of September 30, 2017

Victura Construction Group, Inc. Balance Sheet As of September 30, 2017 ASSETS Current Assets Checking/Savings Victura Construction Group, Inc. Balance Sheet As of September 30, 2017 10-100 Trinity Bank_1014927 $87,913.26 10-200 Frost Bank_385063722 $12,399.09 10-201 Frost_609219897

More information

The University of California. Change of Status to F-1 or J-1 (for Students)

The University of California. Change of Status to F-1 or J-1 (for Students) The University of California Change of Status to F-1 or J-1 (for Students) About This Guide The purpose of this guide is to provide general information about changing to F-1, or J-1, student nonimmigrant

More information

Lake Hauto Club Deposit Detail September 12 through October 16, 2009

Lake Hauto Club Deposit Detail September 12 through October 16, 2009 Deposit Detail September 12 through October 16, 2009 Type Num Date Name Account Amount Deposit 09/17/2009 East Penn Bank - Checking 411.78 Delinquent Dues/Late Fees -45.78 Fish -132.00 Advertising Revenue

More information

Employment Authorization Document (EAD) Application Guide for J-2 Dependents

Employment Authorization Document (EAD) Application Guide for J-2 Dependents Employment Authorization Document (EAD) Application Guide for J-2 Dependents Preparing the application to the U.S. Citizenship and Immigration Service (USCIS) What is the EAD? The Employment Authorization

More information

Bills Payable List. Page 1 of 5. Printed: 3/22/2017 9:51 AM LONE STAR SCHOOL Check Date: 1/1/17 to 1/31/17

Bills Payable List. Page 1 of 5. Printed: 3/22/2017 9:51 AM LONE STAR SCHOOL Check Date: 1/1/17 to 1/31/17 AMERICAN FIDELITY 2 Andrews Foodservice Systems AMERICAN FIDELITY ACCIDENT INS 99 61.70 10-0-7471 AMERICAN LIFE INS 99 43.00 10-0-7471 AMERICAN CANCER 99 111.68 10-0-7471 $216.38 Commodities Truck 26 43.70

More information

Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog LAGO VISTA ISD LAGO VISTA ISD

Sort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog LAGO VISTA ISD LAGO VISTA ISD Page: 1 of 5 Payee Organization PO Invoice 001031 07-13-2011 02422 WK Mechanical UNALLOCATED 010979 100-139-01 C Upgrade Cooling Tower 3,179.00 699-81-6249.00-999-199000 007001 07-14-2011 44280 LAGO VISTA

More information

6 weeks before move day

6 weeks before move day 6 weeks before move day Schedule connection of utility services at your new apartment or home (if applicable), including: electricity water sewage cable internet telephone trash disposal Schedule the disconnection

More information

Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V930725

Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V930725 Invoice Total FormattedAccount Description V247549 $802.14 750.173.411.000.000 Book fair NOV. V72876 $500.00 750.040.411.000.000 ref pay V930725 $1,500.00 750.040.411.000.000 Ben Roeber/Football reimb.

More information

AA Roundup 10/24/2013. Travel Review: Forms

AA Roundup 10/24/2013. Travel Review: Forms AA Roundup 10/24/2013 Travel Review: Forms Travel Office Contacts Maricarmen Ramirez X4609 mramirez@southtexascollege.edu Vanessa Limon X4618 vlimon2@southtexascollege.edu Jeanette Villarreal X4656 Jvillarreal_0597@southtexascollege.edu

More information

Agenda Highlights: Evergreen Rural Water of Washington s Fall Conference & Tradeshow. August 28-30, 2018 Great Wolf Lodge

Agenda Highlights: Evergreen Rural Water of Washington s Fall Conference & Tradeshow. August 28-30, 2018 Great Wolf Lodge Evergreen Rural Water of Washington s Fall Conference & Tradeshow 4 passes to the indoor water park INCLUDED with your room! August 28-30, 2018 Great Wolf Lodge Agenda Highlights: Meals Included in Conference

More information

CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO /02/ BOND REFUND 1,037.50

CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO /02/ BOND REFUND 1,037.50 FY 2012-2013 TOWN OF SURFSIDE BEACH CHECK REGISTER FOR 5/1/2013 TO 5/31/2013 & CHECK NUMBERS 0 TO 2147483647 CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 64285 05/02/2013 990001 BOND REFUND 1,037.50 64286

More information

EZ Travel Form. General Tips for using the EZ Travel Form 1. Enable Excel Macros. 2. Always use the Tab key to move between fields when entering data.

EZ Travel Form. General Tips for using the EZ Travel Form 1. Enable Excel Macros. 2. Always use the Tab key to move between fields when entering data. EZ Travel Form General Tips for using the EZ Travel Form 1. Enable Excel Macros. 2. Always use the Tab key to move between fields when entering data. 1. General Info Enter the claimants personal information

More information

GUILFORD SHELLFISH COMMISSION MINUTES September 14, :30 P.M. Town Hall, second floor, Selectmen's Meeting Room

GUILFORD SHELLFISH COMMISSION MINUTES September 14, :30 P.M. Town Hall, second floor, Selectmen's Meeting Room GUILFORD SHELLFISH COMMISSION MINUTES September 14, 2016 7:30 P.M. Town Hall, second floor, Selectmen's Meeting Room Commissioners: Absent: Wardens: Commercial: Guests: Chair Alison Varian, Vice Chair

More information

Employment Authorization Document (EAD) Application Guide for J-2 Dependents

Employment Authorization Document (EAD) Application Guide for J-2 Dependents Employment Authorization Document (EAD) Application Guide for J-2 Dependents Preparing the application to the U.S. Citizenship and Immigration Service (USCIS) What is the EAD? The Employment Authorization

More information

China Renewal Guidelines I-600a Process

China Renewal Guidelines I-600a Process China Renewal Guidelines I-600a Process Packet Outline Understanding the Process o Important Terminology & Immigration Contact Information o Determining the Appropriate Immigration Application Steps Gathering

More information

2 of 33

2 of 33 1 of 33 2 of 33 3 of 33 4 of 33 5 of 33 6 of 33 7 of 33 GETTING STARTED Step 1 : TRAVEL AUTHORIZATION Form to be completed by traveler for insurance purposes. 8 of 33 Travel Authorization Domestic Travel

More information

1 of 31

1 of 31 1 of 31 2 of 31 3 of 31 4 of 31 5 of 31 6 of 31 7 of 31 GETTING STARTED Step 1 : TRAVEL AUTHORIZATION A travel authorization should be completed for each travel to provide employees/students with authorization

More information

Myth Busting MyTravel. Kim Coleman and Nancy Herbst 26, March 2014

Myth Busting MyTravel. Kim Coleman and Nancy Herbst 26, March 2014 Myth Busting MyTravel Kim Coleman and Nancy Herbst 26, March 2014 Introduction How-Tos, Things to Keep in Mind, and the Future Looks Bright PRESENTATION TITLE HERE Introduction MyTravel is a payment tool

More information

AMERICAN PAYROLL ASSOCIATION

AMERICAN PAYROLL ASSOCIATION AMERICAN PAYROLL ASSOCIATION Las Vegas, NV New York, NY San Antonio, TX Washington, DC 2017 NSB Travel and Expense Reimbursement Policy Guide To maintain APA s fiscal responsibility, especially in today

More information

APPENDIX T TRAVEL REIMBURSEMENT POLICY

APPENDIX T TRAVEL REIMBURSEMENT POLICY APPENDIX T TRAVEL REIMBURSEMENT POLICY The purpose of the Travel Reimbursement Policy is to reimburse association members for authorized travel not to exceed actual and necessary expenses. As a matter

More information

CHECK REGISTER FOR CITY OF PONTIAC Page: 1/5 CHECK DATE FROM 06/10/ /16/2017

CHECK REGISTER FOR CITY OF PONTIAC Page: 1/5 CHECK DATE FROM 06/10/ /16/2017 CHECK REGISTER FOR CITY OF PONTIAC Page: 1/5 Date FIFTH THIRD ACCOUNT 11072 11073 11074 11075 10002889 50TH DISTRICT AUSTIN HOWELL JEREMY MARTIN VICTORIA ALTADONNA APPLY S D283549 5/4/17 D278949 3/31/17

More information

TOTAL ASSETS 890,460.66

TOTAL ASSETS 890,460.66 10:45 AM Indian Lake Property Owners 12/27/17 Balance Sheet Accrual Basis As of November 30, 2017 Nov 30, 17 ASSETS Current Assets Checking/Savings 1000 Bank of Sullivan Checking 11,023.90 1001 Bk of Sull.

More information

Application Procedures for Post-Graduation Optional Practical Training (OPT) 1. Fill out the form Request for Optional Practical Training

Application Procedures for Post-Graduation Optional Practical Training (OPT) 1. Fill out the form Request for Optional Practical Training Application Procedures for Post-Graduation Optional Practical Training (OPT) 1. Fill out the form Request for Optional Practical Training 2. Have your academic advisor or department chair complete the

More information

TRAVEL PREPARATION. Travel Training. Agenda. 6-Oct-17 WASHINGTON STATE UNIVERSITY

TRAVEL PREPARATION. Travel Training. Agenda. 6-Oct-17 WASHINGTON STATE UNIVERSITY Travel Training Training Takeaways: Policies, rules, regulations, and procedures related to traveling on WSU business; Travel preparation and reimbursement process; Answers to frequently asked questions.

More information

MINNESOTA DEPARTMENT OF TRANSPORTATION OFFICE OF AERONAUTICS 222 East Plato Blvd. St. Paul, MN

MINNESOTA DEPARTMENT OF TRANSPORTATION OFFICE OF AERONAUTICS 222 East Plato Blvd. St. Paul, MN MINNESOTA DEPARTMENT OF TRANSPORTATION OFFICE OF AERONAUTICS 222 East Plato Blvd. St. Paul, MN 55107-1618 APPLICATION FOR COMMERCIAL OPERATIONS LICENSE Please fill in all applicable spaces and return to

More information

Tour Leader Official Guidelines

Tour Leader Official Guidelines Bicycle Touring Club of North Jersey Tour Leader Official Guidelines GENERAL All tour participants must be members of BTCNJ. This is not an attempt to increase membership, but rather it is an insurance

More information

Aircraft Registration EXPIRED N-number Pending Cancellation

Aircraft Registration EXPIRED N-number Pending Cancellation UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION - CIVIL AVIATION REGISTRY - AIRCRAFT REGISTRATION Aircraft Registration EXPIRED N-number Pending Cancellation U.S.

More information

DS-260 Instructions. America World 6723 Whittier Avenue McLean VA ONE-CHILD Fax

DS-260 Instructions. America World 6723 Whittier Avenue McLean VA ONE-CHILD Fax DS-260 Instructions America World 6723 Whittier Avenue McLean VA 22101 888-ONE-CHILD Fax 703-356-8973 5 DS-260 Overview DS-260 Immigrant Visa Application Along with applying for the I800 through USCIS

More information

Monthly Board of Directors Meeting August 9, 2011

Monthly Board of Directors Meeting August 9, 2011 Monthly Board of Directors Meeting August 9, 2011 The Bay Tree Lakes Property Owner's Association, Inc Board of Directors monthly meeting was held at the clubhouse on Tuesday August 9, 2011. The following

More information

All travel by SEARK employees is regulated by the State of Arkansas.

All travel by SEARK employees is regulated by the State of Arkansas. REQUESTING AUTHORIZATION TO TRAVEL All travel by SEARK employees is regulated by the State of Arkansas. As soon as travel is anticipated, a Travel Authorization (TA) form (see page 7) must be submitted

More information

Check# Date Vendor Address Description

Check# Date Vendor Address Description Check# Date Vendor Address Description 37783 12/12/2017 ACE MARKETPLACE KAMIAH ID 83536 JANITORIAL SUPPLIES 37784 12/12/2017 ALEXANDER TIFFANY KAMIAH ID 83536 IN LIEU OF TRANSPORTATION..NOV 37785 12/12/2017

More information

All travel by SEARK employees is regulated by the State of Arkansas.

All travel by SEARK employees is regulated by the State of Arkansas. REQUESTING AUTHORIZATION TO TRAVEL All travel by SEARK employees is regulated by the State of Arkansas. As soon as travel is anticipated, a Travel Authorization (TA) form (see page 7) must be submitted

More information

Parent Information. NY YMCA Camp Overnight Camps. (Greenkill, McAlister & Talcott)

Parent Information. NY YMCA Camp Overnight Camps. (Greenkill, McAlister & Talcott) Parent Information NY YMCA Camp Overnight Camps (Greenkill, McAlister & Talcott) Welcome to the NY YMCA Camp! We are very much looking forward to another exciting summer. The partnership between parents,

More information

ROCKY MOUNTAIN CHAPTER. Of The FAMILY MOTOR COACH ASSOCIATION RALLY PACKET

ROCKY MOUNTAIN CHAPTER. Of The FAMILY MOTOR COACH ASSOCIATION RALLY PACKET ROCKY MOUNTAIN CHAPTER Of The FAMILY MOTOR COACH ASSOCIATION RALLY PACKET GUIDELINES FOR RALLY HOSTS MONTHLY RALLIES 1. Rallies are held on the third Friday, Saturday and Sunday, April thru October. 2.

More information

We understand that everyone likes to party. But in order to minimize complaints from other guests and neighbors we ask you to respect the following:

We understand that everyone likes to party. But in order to minimize complaints from other guests and neighbors we ask you to respect the following: Dear Guest, Welcome to The Student Hotel! We hope you enjoy your stay with us and also here in this beautiful city. We aim to provide a first class service to all guests at The Student Hotel so you can

More information

Airfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a

Airfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a Questions & Answers Airfare Does the University have contracts with certain airlines? No. Individual departments may choose to open a business or customer account with a particular airline and thereby

More information

MyTravel CAMP IPPS 2016

MyTravel CAMP IPPS 2016 MyTravel CAMP IPPS 2016 CAMP TRAVEL: ENCOURAGING CURIOSITY Travel Guide with the MyTravel Experts Presented by Nancy Herbst PC East: East Forum 1:30 2:15 INTRODUCTIONS MyTravel is a payment tool for UC

More information

OPENING of Town Board meeting Supervisor Heisler 6:30PM

OPENING of Town Board meeting Supervisor Heisler 6:30PM OPENING of Town Board meeting Supervisor Heisler 6:30PM ROLL CALL/PLEDGE: ATTENDANCE in addition to Supervisor Heisler: Councilman Mike Evans Councilman Bob Whitmore Councilman Karl Ludwig Councilman John

More information

Student Visa Process. CTY Summer Programs

Student Visa Process. CTY Summer Programs Student Visa Process CTY Summer Programs 2018 Presentation Content 1. Visa requirements 2. Starting the process and deadlines 3. Obtaining the I-20 form 4. Applying for the F-1 visa 5. Traveling to the

More information

AGREEMENT APPLICATION PACKET

AGREEMENT APPLICATION PACKET Business Development Office AGREEMENT APPLICATION PACKET 2017 5835 S. Sossaman Road Mesa, AZ 85212 Dear Prospective Applicant: Thank you for your interest in joining the exciting business revolution occurring

More information

May 13, George Skinner, Chairman Leroy Krohmer, Vice-Chairman Bill Graves, Member Dorinda Harvey, Secretary

May 13, George Skinner, Chairman Leroy Krohmer, Vice-Chairman Bill Graves, Member Dorinda Harvey, Secretary May 13, 2002 The regularly scheduled meeting of the Board of County Commissioners was called to order this 13 th day of May, 2002, in the conference room of the County Office Building by Chairman George

More information

Instructions for Request for Premium Processing Service

Instructions for Request for Premium Processing Service Instructions for Request for Premium Processing Service Department of Homeland Security U.S. Citizenship and Immigration Services USCIS Form I-907 OMB No. 1615-0048 Expires 01/31/2018 What Is the Purpose

More information

Items to include in your final application packet to USCIS:

Items to include in your final application packet to USCIS: PREPARING THE APPLICATION PACKET FOR USCIS OPT EXTENSION CHECK LIST: 1. Sign the OPT Extension I-20. You keep the original. 2. Make a copy of OPT Extension I-20 for the USCIS. Items to include in your

More information

LONG-TERM ID MEYER WERFT

LONG-TERM ID MEYER WERFT LONG-TERM ID MEYER WERFT period of validity more than 5 working days plus the following weekend Long-term ID MEYER WERFT (period of validity more than 5 working days plus the following weekend) Instructions

More information

PROJECTED BUDGET REPORT FOR CITY OF DAVISON

PROJECTED BUDGET REPORT FOR CITY OF DAVISON ESTIMATED REVENUES Dept 000 - GENERAL 101-000-403.000 REAL PROPERTY TAXES 1,042,000 1,070,364 1,100,000 1,133,000 101-000-404.000 PERSONAL PROPERTY TAXES 78,000 67,374 81,000 83,500 101-000-413.000 POLICE

More information

Evergreen Rural Water of Washington

Evergreen Rural Water of Washington Evergreen Rural Water of Washington Presents its 24th Annual Conference & Tradeshow February 13-15, 2018 at the Three Rivers Convention Center PREPARED FOR THE UNEXPECTED BE Agenda Highlights Professional

More information

Welcome to Portland State University. Travel Workshop

Welcome to Portland State University. Travel Workshop Welcome to Portland State University Travel Workshop Objectives Meet the Travel Team Overview of PSU s travel policy Travel Checklist Traveler s Payment Options Types of Travel Moving Reimbursements Travel

More information

Trip Details Duration, Destination, Business Purpose, Etc. Prepay Conference Fees - Check made to Conference or P-Card

Trip Details Duration, Destination, Business Purpose, Etc. Prepay Conference Fees - Check made to Conference or P-Card Three Phases I. Get Info on the Trip and Register the Trip Trip Details Duration, Destination, Business Purpose, Etc. Traveler s Info Employee ID, Email, Etc. II. Make prepayments (optional) Prepay Airfare

More information

Title II.A. Nonpublic Travel Policy

Title II.A. Nonpublic Travel Policy Title II.A Nonpublic Travel Policy Fall 2017 Table of Contents PURPOSE AND PHILOSOPHY:... 3 GENERAL POLICY INFORMATION:... 3 THIS POLICY APPLIES TO:... 3 TRAVEL AUTHORIZATION/REIMBURSEMENT:... 3 SPECIFIC

More information

16th Annual Current Solutions in Orthopaedic Trauma

16th Annual Current Solutions in Orthopaedic Trauma EXHIBITOR PROSPECTUS 16th Annual Current Solutions in Orthopaedic Trauma NOVEMBER 16-18, 2018 TAMPA, FL Dear Prospective Course Supporter, On behalf of FORE and Course Chairman, Roy Sanders, MD, we invite

More information

1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL. 4. MINUTES - 3/21/2017 Regular Meeting 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7.

1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL. 4. MINUTES - 3/21/2017 Regular Meeting 5. AGENDA AMENDMENT 6. UNFINISHED BUSINESS 7. 1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL REGULAR TOWNSHIP BOARD MEETING - TUESDAY, APRIL 4, 2017 4. MINUTES - 3/21/2017 Regular Meeting AGENDA a. 3/21/17 Minutes Page 2 5. AGENDA AMENDMENT 6.

More information

Need to Take a Business Trip? Let us help you decide which choices are best for you!

Need to Take a Business Trip? Let us help you decide which choices are best for you! If "No," you most likely are not entitled to reimbursement as this is not considered in "Travel Status." Determining "Travel Status" Are you traveling more than 35 miles from both your official work station

More information

TRAVEL CLAIMS. 4. Address: Always 1801 N Lincoln Blvd., Oklahoma City, OK not your office address or home address.

TRAVEL CLAIMS. 4. Address: Always 1801 N Lincoln Blvd., Oklahoma City, OK not your office address or home address. TRAVEL CLAIMS Below are basic guidelines and information to help you complete a form (OSF Form 19). The numeric items below correspond to the numbers on the attached form. Examples are also included. Although

More information

MATT MCMAHON BASKETBALL CAMPS, LLC 2018 TEAM CAMP. 1

MATT MCMAHON BASKETBALL CAMPS, LLC 2018 TEAM CAMP.   1 MATT MCMAHON BASKETBALL CAMPS, LLC 2018 TEAM CAMP www.mattmcmahonbasketballcamps.com 1 MATT MCMAHON 2018 BASKETBALL CAMPS, LLC APPLICATION Please complete this application and return it to the address

More information

INTERNATIONAL FOOT & ANKLE FOUNDATION

INTERNATIONAL FOOT & ANKLE FOUNDATION INTERNATIONAL FOOT & ANKLE FOUNDATION Winter Seminar, Land and Sea! - January 13-21, 2018 New/Hotel Change- Intercontinental San Juan Hotel- San Juan, Puerto Rico 12 CME January 13 (full day) and January

More information

SNOHOMISH FLYING SERVICE HARVEY FIELD (S43)

SNOHOMISH FLYING SERVICE HARVEY FIELD (S43) SNOHOMISH FLYING SERVICE HARVEY FIELD (S43) WELCOME TO SFS School Housing Tuition Contact Information HARVEY FIELD, 9900 Airport Way, Snohomish, WA 98296 Telephone: 360-568-1541 ext. 222 Fax: 360-568-6034

More information

Registration Form CONTINENTAL DIESEL TMG Maintenance Seminar For Engine Type CD-135/CD-155 (TAE 125-Series) and Centurion 1.7

Registration Form CONTINENTAL DIESEL TMG Maintenance Seminar For Engine Type CD-135/CD-155 (TAE 125-Series) and Centurion 1.7 Background: According to the Operation and Maintenance Manual all inspections and repairs on CONTINENTAL DIESEL TMG engines must be carried out by an organization which is authorized by TMG. The main purpose

More information

Cognitive Professional Services Inc. Travel Policies and Procedures

Cognitive Professional Services Inc. Travel Policies and Procedures Cognitive Professional Services Inc. Travel Policies and Procedures Travel Procedures Travel expenses on temporary duty (TDY) should be at the best value to the Government The JFTR/JTR provides a guide

More information

Non-Reimbursable Expenses 5. Reimbursable Misc. Expenses 5

Non-Reimbursable Expenses 5. Reimbursable Misc. Expenses 5 Table of Contents Overview 1 Corporate Card Overview 1 Concur Travel & Expense 1 Contact Information 1 Air Travel 2 Spousal Travel 2 Loyalty Programs 2 Lodging 3 Ground Transportation 3 Meals and Entertainment

More information

8/15/2016. Immigration law can be complex and it is not possible to describe every aspect of the process. This presentation provides basic

8/15/2016. Immigration law can be complex and it is not possible to describe every aspect of the process. This presentation provides basic 2016 EMPLOYMENT IMMIGRATION LAW & I-9 COMPLIANCE: THE NEW I-9 FORM IS (ALMOST) HERE AND PENALTIES ARE INCREASING! Form I-9 1 Disclaimer Immigration law can be complex and it is not possible to describe

More information

SAMPLE RFP TEMPLATE - TRAVEL MANAGEMENT SERVICES

SAMPLE RFP TEMPLATE - TRAVEL MANAGEMENT SERVICES 1. AGENCY INFORMATION a. Overview: Provide a brief description of the agency including history, years in business, total sales and overview of client base, specifically any experience you have with university

More information

Technical Conference & Trade Show. September 17 th September 20 th Penticton Trade & Convention Centre 273 Power Street, Penticton BC V2A 7K9

Technical Conference & Trade Show. September 17 th September 20 th Penticton Trade & Convention Centre 273 Power Street, Penticton BC V2A 7K9 2017 Technical Conference & Trade Show September 17 th September 20 th Penticton Trade & Convention Centre 273 Power Street, Penticton BC V2A 7K9 Conference Schedule Sunday September 17 11:45 12:15 PM

More information

Custer County Monthly Payments Payments From December 1, 2018 Through December 31, 2018

Custer County Monthly Payments Payments From December 1, 2018 Through December 31, 2018 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

More information

An On Demand Hotel Information System

An On Demand Hotel Information System An On Demand Hotel Information System An on-line hotel management system that increases the profitability of your hotel business by centralizing your propertie' s operations and providing real time information

More information

*Post-Completion Optional Practical Training (OPT) Guidelines

*Post-Completion Optional Practical Training (OPT) Guidelines - - *Post-Completion Optional Practical Training (OPT) Guidelines The goal of Optional Practical Training (OPT) is to provide international students with practical on-the-job experience that is directly

More information

Dufferin Truck Monitoring Station Maple Ave, Georgetown. Frequently Asked Questions. July 2017

Dufferin Truck Monitoring Station Maple Ave, Georgetown. Frequently Asked Questions. July 2017 Dufferin Truck Monitoring Station Maple Ave, Georgetown Frequently Asked Questions July 2017 Q1. Where is the camera located? The camera is located over the Eastbound lane of Maple Avenue in front of the

More information

Exhibitor Prospectus. Advancing Our Infrastructure PEARL Annual Conference & Exhibition. April 25-27,

Exhibitor Prospectus. Advancing Our Infrastructure PEARL Annual Conference & Exhibition. April 25-27, 2019 PEARL Annual Conference & Exhibition Advancing Our Infrastructure April 25-27, 2019 JW Marriott Grand Rapids Grand Rapids, MI 49503 This event draws nationwide participation by professionals concerned

More information

Village of Lombard, Illinois Capital Improvement Plan FUNDING SOURCE SUMMARY

Village of Lombard, Illinois Capital Improvement Plan FUNDING SOURCE SUMMARY Village of Lombard, Illinois Capital Improvement Plan FY 15 FY 24 thru FUNDING SOURCE SUMMARY Source FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Construction Fund 6,318,700 2,354,800 2,430,800

More information

AIRWORTHINESS ADVISORY CIRCULAR

AIRWORTHINESS ADVISORY CIRCULAR GOVERNMENT OF INDIA CIVIL AVIATION DEPARTMENT DIRECTOR GENERAL OF CIVIL AVIATION AAC NO 4 of 2006 Date: 21 st August 2006 AIRWORTHINESS ADVISORY CIRCULAR SUBJECT: AIRWORTHINESS APPROVALS FOR EXPORTS 1.

More information

Instructions for Immigrant Visa Applicants

Instructions for Immigrant Visa Applicants Instructions for Immigrant Visa Applicants Appointment NVC Processing Overview Introduction The applicant has been registered with the National Visa Center (NVC) to apply for a visa to immigrate to the

More information

Vendor agrees that Mayfair at Cedar Crest College shall retain 20% of ticket sales income after adjusting for 6% sales tax payment by vendor.

Vendor agrees that Mayfair at Cedar Crest College shall retain 20% of ticket sales income after adjusting for 6% sales tax payment by vendor. For three days over Memorial Day weekend, Mayfair Festival of the Arts at Cedar Crest College presents the sights, sounds and tastes of its Annual Festival at Cedar Crest College. Friday, May 25 Saturday,

More information

R E P O R T A N D R E M I T T A N C E D U E N O V E M B E R 1

R E P O R T A N D R E M I T T A N C E D U E N O V E M B E R 1 INSTRUCTIONS FOR BUSINESS REPORTING AND REMITTING OF UNCLAIMED PROPERTY R E P O R T A N D R E M I T T A N C E D U E N O V E M B E R 1 Y O U N G B O O Z E R, T R E A S U R E R A L A B A M A U N C L A I

More information

STEM OPT Extension Online Workshop. Emory International Student and Scholar Services

STEM OPT Extension Online Workshop. Emory International Student and Scholar Services STEM OPT Extension Online Workshop Emory International Student and Scholar Services Topics Covered in this Workshop STEM OPT Eligibility Eligible STEM OPT Employment When to Apply Application Process Form

More information

South Kitsap Fire and Rescue 2015 Budget Worksheet

South Kitsap Fire and Rescue 2015 Budget Worksheet 522 10 ADMINISTRATION 522 10 10 SALARIES & WAGES 522 10 10 001 Chief 157,080 522 10 10 002 Deputy Chief 140,760 522 10 10 004 Secretary / Receptionist (6) 313,010 522 10 10 007 Education Incentive 14,869

More information

Moving Checklist ITEM

Moving Checklist ITEM Moving Checklist ITEM 8 Weeks before Move: To Do Check your credit: If renting your new home, try to obtain a current credit report to give to potential landlords. If purchasing a home, please check on

More information

Sewerage and Water Board of New Orleans Page 1

Sewerage and Water Board of New Orleans Page 1 Sewerage and Water Board of New Orleans Page 1 Statement of Budgeted Revenues and Expenses By Funds For 2005 Operations: Enterprise Water Sewerage Drainage Fund Net Revenue from Charges $55,832,400 $85,445,200

More information

TRAVEL MANUAL. Contracts & Procurement Dept 450 Clarkson Avenue, Box 63 Brooklyn, NY Tel.: (718) Fax: (718)

TRAVEL MANUAL. Contracts & Procurement Dept 450 Clarkson Avenue, Box 63 Brooklyn, NY Tel.: (718) Fax: (718) SUNY DOWNSTATE MEDICAL CENTER All Questions on Travel procedures should be referred to: Travel Administrator Diane DeSouza Travel Administrator Contracts and Procurement Department (718) 270-2799 Travel

More information

Annual Summer Conference 2018

Annual Summer Conference 2018 Annual Summer Conference 2018 CALL FOR EXHIBITORS Area and regional business publication professionals from throughout North America will be meeting in Washington, DC for three days of educational sessions.

More information

PITA. PITA's campaign scores victory for public beach access. Christmas Fair celebrates 20th year. November 2014 INSIDE THIS ISSUE

PITA. PITA's campaign scores victory for public beach access. Christmas Fair celebrates 20th year. November 2014 INSIDE THIS ISSUE November 2014 PITA Sponsored by Plum Island Taxpayers and Associates, Inc. ( PITA ) Bringing Plum Island Together Volume 14, Issue 3 INSIDE THIS ISSUE - PITA S CAMPAIGN SCORES VICTORY OF ACCESS - CHRISTMAS

More information

F-1 Optional Practical Training (OPT) APPLICATION GUIDE

F-1 Optional Practical Training (OPT) APPLICATION GUIDE F-1 Optional Practical Training (OPT) APPLICATION GUIDE University of California, San Diego istudents@ucsd.edu (858) 534-3730 Last updated: 1/25/18 Guide Overview What is OPT? When am I eligible for OPT?

More information

PROGRAM INFORMATION: School s Out Activity Day 2012/2013 (ages: K-8 th ) January 21 February 18 March 25, 26, 27, 28 & 29 9:00am-6:00pm

PROGRAM INFORMATION: School s Out Activity Day 2012/2013 (ages: K-8 th ) January 21 February 18 March 25, 26, 27, 28 & 29 9:00am-6:00pm PROGRAM INFORMATION: After School Rendezvous 2012/2013 (ages: K-8 th ) Winter Session (Winter Break-Spring Break)Monday-Friday, January 2-March 22 Spring Session (Spring Break-End of School) Monday-Friday,

More information

FINANCE CHARGE Paid To:

FINANCE CHARGE Paid To: 1 2nd/Second Mortgage fee YES YES YES YES 2 Abandonment (of Homestead) NO NO NO NO 3 Abstract or Title Search NO NO NO NO Title fee. 4 Accomodation Fee YES YES NO YES 5 Additional Checks YES YES YES YES

More information

CREDIT CARD AUTHORIZATION FORM

CREDIT CARD AUTHORIZATION FORM CREDIT CARD AUTHORIZATION FORM Exeter International Contact Account Number: Expiration Date: Card Security Code: Visa, MasterCard, Discover Security Code is 3 digits in the signature field on back of card

More information

Information for Participants

Information for Participants Information for Participants 5th Regular Session of the Technical and Compliance Committee October 1-6, 2009 Venue: College of Micronesia Gym/ FSM-China Friendship Center, Palikir This information booklet

More information

Blue Ridge Camp. Parent/Camper General Information, Policies & Procedures To register free of charge, please go to

Blue Ridge Camp. Parent/Camper General Information, Policies & Procedures To register free of charge, please go to Blue Ridge Camp P.O. Box 2888 Miami Beach, FL 33140 Phone: 954-665-8686 Phone: 305-538-3434 Fax: 954-432-2204 www.blueridgecamp.com campblueridge@gmail.com Parent/Camper General Information, Policies &

More information

ASTSWMO Special Travel Policy May 2018

ASTSWMO Special Travel Policy May 2018 ASTSWMO Special Travel Policy May 2018 Policy, procedures, and forms for stopover, extended stay, automobile travel in excess of 500 miles, and other special travel requests (1) STOPOVER OR PERSONAL TRAVEL

More information

exhibit sponsor advertise

exhibit sponsor advertise spring convention and trade show 2017 exhibit sponsor advertise April 24-27 Younes Conference Center Kearney, Nebraska trade show prospectus The NNFA/NALA Spring Convention hosts more than 750 nursing

More information

CORPORATION INFORMATION FOR COMPLETION

CORPORATION INFORMATION FOR COMPLETION PRINT PAGE 1 PRIVACY ACT STATEMENT OMB Control Number 2120-0729 Expires 2/29/2012 Paperwork Reduction Act Statement: The information collected on this form is necessary to obtain aircraft re-registration.

More information

NOTICE OF SALE. The City of Sioux Falls, SD, requests formal bids for sale of 30-foot Transit Buses.

NOTICE OF SALE. The City of Sioux Falls, SD, requests formal bids for sale of 30-foot Transit Buses. PUBLISH: November 27 and December 4, 2009 NOTICE OF SALE The City of Sioux Falls, SD, requests formal bids for sale of 30-foot Transit Buses. Sealed bids shall be received by Purchasing, 3rd Floor, City

More information

October 25-27, at the Saint-Hyacinthe Convention Centre EXHIBITOR S HANDBOOK

October 25-27, at the Saint-Hyacinthe Convention Centre EXHIBITOR S HANDBOOK October 25-27, 2018 at the Saint-Hyacinthe Convention Centre EXHIBITOR S HANDBOOK TABLE OF CONTENTS TRADE SHOW SCHEDULE... 3 EVENT... 4 SETUP... 4 TEARDOWN... 4 LOADING BAY SCHEDULE... 4 HOTEL RESERVATIONS...

More information