Advanced Pest Solutions 06/10/16 General Pest Control, Advanced Pest Solutions 43229
|
|
|
- Ronald Neal
- 5 years ago
- Views:
Transcription
1 Page: 1 Advanced Pest Solutions 05/13/16 General Pest Control, Advanced Pest Solutions /10/16 General Pest Control, Advanced Pest Solutions Total for Advanced Pest Solutions $19 A & A Air Cond & Refrig Ice Machine Rental, A & A Air Cond & Refrig Jun 2016 Ice Machine Rental, A & A Air Cond & Refrig Total for A & A Air Cond & Refrig. $25 Allison Dounoulis /21/16 Professional Development Allison Dounoulis Total for Allison Dounoulis $ Republic Services Jun 2016 Basic Service, Republic Services Jun 2016 Basic Service, Republic Services July Basic Service, Republic Services July Basic Service, Republic Services Total for Republic Services $1, AlWood School District IDEA Part B Flow Thru 06/30/16, AlWood School District Total for AlWood School District $ Amy DeMeyer 06/05-06/18/16 ESY Reimbursemen Amy DeMeyer Total for Amy DeMeyer $ Elizabeth Anderson Apr-May 2016 Mileage, Elizabeth Anderson Total for Elizabeth Anderson $ Annette Martens 06/06-06/20/16 ESY Reimbursemen Annette Martens Total for Annette Martens $40.09 Amy Anthony 06/06/16 ESY Reimbursement, Amy Anthony Total for Amy Anthony $60.18 Assurant EmployeeBenefits Jun 2016-Life Insurnace, Assurant EmployeeBenefits
2 Page: 2 AT&T Jun 2016-Cobra-VenHorst/Weger, Assurant EmployeeBenefits Jun 2016-Life Insurance, Jun Assurant EmployeeBenefits Total for Assurant EmployeeBenefits $ /23-05/22/16 Monthly billing., AT&T /11-16/10/16 Monthly billing., AT&T /11-06/10/16 Monthly billing., AT&T /20-06/04/16 Wireless Statement AT&T /23-06/22/16 Monthly billing., AT&T Total for AT&T $1, Avery Nelson May 2016 Mileage, Avery Nelson Total for Avery Nelson $23.22 Balfour Balance due on Yearbooks., Balfour , Total for Balfour $1, Katie Benedict May 2016 Mileage, Katie Benedict Jun 2016 Mileage, Katie Benedict Total for Katie Benedict $ Deborah Bert May 2016 Mileage, Deborah Bert Total for Deborah Bert $61.56 Bethany For Child/Family May 2016 SW billing., Bethany For Child/Family , Jun 2016 SW billing., Bethany For Child/Family , Total for Bethany For Child/Family $5, Blue Cross Blue Shield , , , , ,
3 Page: , July 2016 Health Insurance, Blue Cross Blue Shield , Total for Blue Cross Blue Shield $40, Breedlove's Port & Co Tye Dye Tee Gold, "Black Breedlove's Purchase Order Shipping [37751] Breedlove's Total for Breedlove's $ Carole Allert May-Jun 2016 Mileage, Carole Allert Total for Carole Allert $ Carbon Cliff School Dist IDEA Part B Flow Thru 05/31/16, Carbon Cliff School Dist , IDEA Part B Flow Thru 06/30/16, Carbon Cliff School Dist , Total for Carbon Cliff School Dist. $4, Cartridge World 05/09/16 Cartridge purchase., 05/24 Cartridge World Total for Cartridge World $ Christine Wujek Flores /07/16 Mileage reimbursement., Christine Wujek Flores Total for Christine Wujek Flores $ Christan Schrader Jun 2016 Mileage, Christan Schrader Total for Christan Schrader $30 Chris Zentic May 2016 Mileage, Chris Zentic Total for Chris Zentic $ Cindy Hall May 2016 Mileage, Cindy Hall Total for Cindy Hall $ Claire Ebbing 06/15/16 ESY Reimbursement, Claire Ebbing Total for Claire Ebbing $68.20 Berniece Connelly-Reveal May 2016 Mileage, Berniece Connelly-Reveal Total for Berniece Connelly-Reveal $ Constellation NewEnergy IEC Program Gas, Constellation NewEnergy IEC Program Gas, Constellation NewEnergy Total for Constellation NewEnergy $ Melissa A. Cruse May 2016 Mileage, Melissa A. Cruse Total for Melissa A. Cruse $190.62
4 Page: 4 Kathy Daly May 2016 Mileage, Kathy Daly Total for Kathy Daly $63.18 Cherish Davis May-Jun 2016 Mileage, Cherish Davis /02/16 Conf. mileage reimbursem Cherish Davis /02/16 Conf. lodging/meals reimb Cherish Davis Total for Cherish Davis $ Debbie McPherson /10/16 Special Olympics travel re Debbie McPherson Total for Debbie McPherson $ Des Moines Stamp Mfg. Co /02/16 Perma Stamps, Des Moines Stamp Mfg. Co Total for Des Moines Stamp Mfg. Co. $73.95 Dispatch/RI Argus/Leader /20/16-06/19/17 Renewal, Dispatch/RI Argus/Leader Total for Dispatch/RI Argus/Leader $26 Republic Services Of Iowa /06/16 Document destruction., Republic Services Of Iowa /26/16 Ducument destruction., Republic Services Of Iowa Total for Republic Services Of Iowa $ Robin Dollenbacher Apr-May 2016 Mileage, Robin Dollenbacher /04/16 Conf. reg. reimb. for R Wil Robin Dollenbacher Total for Robin Dollenbacher $ Donna Collins 06/12-06/20/16 ESY Reimbursemen Donna Collins Total for Donna Collins $42.57 Doors, Inc /31/16 Door Installation, Doors, Inc , Total for Doors, Inc. $2, Denice D. Durbin May 2016 Mileage, Denice D. Durbin Total for Denice D. Durbin $ East Moline Glass Company /17/16 Window repair,, East Moline Glass Company /17/16 Glass replacement., East Moline Glass Company Void Check - PO Restored on 07/11 East Moline Glass Company Total for East Moline Glass Company $53.75 East Moline School Dist IDEA Part B Flow thru 04/30/16, East Moline School Dist , Apr-May 2016 Nurse/Speech Servic East Moline School Dist , IDEA Part B Flow Thru 06/30/16, East Moline School Dist , Total for East Moline School Dist. $72, East Moline Water Depart /13-05/17/16 Water/Sewer billing. East Moline Water Depart
5 Page: /17-06/15/16 Water usage., 05/17 East Moline Water Depart Total for East Moline Water Depart. $1, Erica Einsweiler-Hoffman May 2016 Mileage, Erica Einsweiler-Hoffman Total for Erica Einsweiler-Hoffman $ Farmer Brothers 05/17/16 Coffee, 06/07/16 Coffee, Farmer Brothers Total for Farmer Brothers $87.83 Corey Fineran May 2016 Mileage, Corey Fineran Total for Corey Fineran $34.56 FIRM Systems May 2016-Fingerprinting, FIRM Systems Total for FIRM Systems $ Franczek Radelet Apr 2016 Professional Fees/Expens Franczek Radelet May 2016 Professional Fees, Franczek Radelet Total for Franczek Radelet $88 James A. Gerdes May 2016 Mileage, James A. Gerdes Total for James A. Gerdes $33.48 Eric L. Gettes Apr-May 2016 Mileage, Eric L. Gettes Total for Eric L. Gettes $ Gordon N. Stowe & Assoc DPOAE Probe Coupler Tips for Oto Gordon N. Stowe & Assoc Purchase Order Shipping [37641] Gordon N. Stowe & Assoc Circuit Board for GSI 61 Audiomete Gordon N. Stowe & Assoc , Annual Calibration/Chuck G., Gordon N. Stowe & Assoc , Total for Gordon N. Stowe & Assoc $4, Great Western Supply Co /11/16 Janitorial supplies, Great Western Supply Co , /09/16 Janitorial supplies., Great Western Supply Co /17/16 Maintenance supplies., Great Western Supply Co /11/16 Janitorial supplies., 06/03/ Great Western Supply Co /13/16 Janitorial supplies., Great Western Supply Co /03/16 Janitorial supplies., Great Western Supply Co , Total for Great Western Supply Co. $4, Michelle Hammond May 2016 Mileage, Michelle Hammond Total for Michelle Hammond $45.90 Health Alliance /01/15-4/30/16 Balance due., Health Alliance , Total for Health Alliance $3, Heather Coyne 05/19/16 Graduation supplies, 05/19 Heather Coyne
6 Page: 6 Total for Heather Coyne $ Healex Systems Limited Monthly Fees-IEP Service, Healex Systems Limited , Total for Healex Systems Limited $1, Corinne N. Heller May 2016 Mileage, Corinne N. Heller Total for Corinne N. Heller $ Sandra K. Higgins May 2016 Mileage, Sandra K. Higgins Total for Sandra K. Higgins $41.04 Lynette Hubbard Apr-May 2016 Mileage, Lynette Hubbard /25/16 Conf. mileage reimbursem Lynette Hubbard /25/16 Conf. lodging/meals/reg re Lynette Hubbard Total for Lynette Hubbard $ Hy-Vee, Inc /16/16 Misc. purchase., Hy-Vee, Inc /11-05/17/16 Misc. purchase., Hy-Vee, Inc /17-05/25/16 Misc. purchase., 05 Hy-Vee, Inc /11-06/09/16 Misc. purchase., Hy-Vee, Inc Total for Hy-Vee, Inc. $ Integrated Systems Corp / /2017 Subscription, Integrated Systems Corp ,40 Total for Integrated Systems Corp. $2,40 Johannes Bus Service May 2016 Field Trip Transportation, Johannes Bus Service , Total for Johannes Bus Service $1, Kathy Kaschke May-Jun 2016 Mileage, Kathy Kaschke Total for Kathy Kaschke $ Donald S. Kearney May 2016 Mileage, Donald S. Kearney Jun 2016 Mileage, Donald S. Kearney Total for Donald S. Kearney $ Kelli Fletcher May 2016 Mileage, Kelli Fletcher Total for Kelli Fletcher $21.60 Kristi Loy /25/16 Principal discretion monies Kristi Loy /20/16 ESY Picnic Supplies, Kristi Loy Total for Kristi Loy $ Michelle Kroll May 2016 Mileage, Michelle Kroll Total for Michelle Kroll $ Lisa Kuffler
7 Page: May 2016 Mileage, Lisa Kuffler Total for Lisa Kuffler $ Rebecca L. Kurt May 2016 Mileage, Rebecca L. Kurt Total for Rebecca L. Kurt $ Landscapes By Scott's /14/16 Lawn Maintenance, Landscapes By Scott's /14/16 Lawn Maintenance, Landscapes By Scott's /08/16 Lawn Maintenance, Landscapes By Scott's /08/16 Lawn Maintenance, Landscapes By Scott's /25/16 Lawn Maintenance, 06/29/ Landscapes By Scott's /25/16 Lawn Maintenance, 06/29/ Landscapes By Scott's Total for Landscapes By Scott's $1,34 Lightspeed Technologies Service Labor, Microphone w/ Lapel Lightspeed Technologies Total for Lightspeed Technologies $ Lisa Lee /31/16 Conf. reg. & book reimburs Lisa Lee Total for Lisa Lee $ Lori Ward May 2016 Mileage, Lori Ward Total for Lori Ward $1.62 Maureen Lund May 2016 Mileage, Maureen Lund Total for Maureen Lund $ Gary Maiden May 2016 Mileage, Gary Maiden May 2016 Cell phone reimbursemen Gary Maiden Total for Gary Maiden $ Martin Bros /20/16 Breakfast food purchase., Martin Bros /12/16 Breakfast/Lunch food purc Martin Bros , /19/16 Breakfast/Lunch food purc Martin Bros , /05/16 Breakfast/Lunch food purc Martin Bros , /01/16 Breakfast/Lunch food purc Martin Bros /26/16 Breakfast/Lunch food purc Martin Bros , /03/16 Breakfast/Lunch food purc Martin Bros , /07/16 Fruit purchase., 06/14/16 F Martin Bros /17/16 Breakfast/Lunch food purc Martin Bros , /10/16 Breakfast/Lunch food purc Martin Bros , /24/16 Breakfast/Lunch food purc Martin Bros , Total for Martin Bros. $12, Marco, Inc /01-05/31/16 BIZHUB42 overage, Marco, Inc Jul 2016-C654e & 284e, Marco, Inc , /15-06/14/16 BIZHUB C654E, Marco, Inc Jun 2016 Overage charge., Marco, Inc Total for Marco, Inc. $2, Mark Kutmas
8 Page: 8 05/16-05/19/16 Graduation party su Mark Kutmas Total for Mark Kutmas $53.98 Kerry M. McCracken May 2016 Mileage, Kerry M. McCracken Total for Kerry M. McCracken $ Mediacom Leaf Charges, Mediacom ,50 Total for Mediacom $3,50 Megan Ernst /10/12 Special Olympics travel re Megan Ernst /12/16 Special Olympics, Megan Ernst Total for Megan Ernst $ Megan Wachendorf 06/07-06/21/16 ESY Reimbursemen Megan Wachendorf Total for Megan Wachendorf $86.60 Melanie Cox-Lagerstrom Apr-May 2016 Mileage, Melanie Cox-Lagerstrom Total for Melanie Cox-Lagerstrom $ Melyx, Inc 06/06/16 Hardwood Mulch, Melyx, Inc Total for Melyx, Inc $ Menards /10/16 Misc. purchase., Menards /11/16 Misc. purchase., 05/12/16 Menards /06/16 Misc. purchase., Menards /23/16 Misc. purchase., Menards /06/16 Misc. purchase., Menards /31/16 Misc. purchase., Menards /03/16 Misc. purchase., Menards /28/16 Misc. purchase., Menards Total for Menards $1, Mercer Co. District # IDEA Part B Flow Thru 05/31/16, Mercer Co. District # , IDEA Part B Flow Thru 04/30/16, Mercer Co. District # , IDEA Part B Flow Thru 06/30/16, Mercer Co. District # , BHAEC Billing Reimbursement, Mercer Co. District # , Total for Mercer Co. District #404 $67, MidAmerican Energy /28-05/27/16 Electric usage, MidAmerican Energy /11-06/10/16 Electric Charges, MidAmerican Energy /27-06/28/16 Electric Charges, MidAmerican Energy /27-06/28/16 Gas/Electric Charge MidAmerican Energy , Total for MidAmerican Energy $4, Bibha Mishra Apr-May 2016 Mileage, Bibha Mishra Total for Bibha Mishra $ Shannon Montag May 2016 Mileage, Shannon Montag
9 Page: 9 Total for Shannon Montag $27.00 Naeir 06/19/16 Misc. purchase., Naeir Total for Naeir $28.00 Joanne Nelson May 2016 Mileage, Joanne Nelson /02/16 Batteries, Joanne Nelson Jun 2016 Mileage, Joanne Nelson Total for Joanne Nelson $ NetLinux.com May 2016 Tech Service, NetLinux.com , Total for NetLinux.com $2, Never Forget Publishing The Inspiring Life of Ida Kramer, Never Forget Publishing Total for Never Forget Publishing $76.95 Nicole Bernaix May 2016 Mileage, Nicole Bernaix Total for Nicole Bernaix $ Lisa Nordstrom May 2016 Mileage, Lisa Nordstrom /25/16 Conf. lodging/meals/reg re Lisa Nordstrom Jun 2016 Mileage, Lisa Nordstrom Total for Lisa Nordstrom $ Janine Olson 06/10-06/13/16 ESY Reimbursemen Janine Olson Total for Janine Olson $26.86 Pearson Vineland-3 QG Scoring Sub 1 Yr, Pearson DEAP Diagnostic Screening & Sum Pearson Purchase Order Shipping [37658] Pearson Miller function & participation scales Pearson Purchase Order Shipping [37710] Pearson Total for Pearson $ Petty Cash-BHAEC Void Check - PO Restored on 07/14 Petty Cash-BHAEC Jun 2016 Petty Cash, Petty Cash-BHAEC Void Check - PO Restored on 07/14 Petty Cash-BHAEC Total for Petty Cash-BHAEC $25- Scott Petrie /11-06/30/16 Mileage, Scott Petrie Total for Scott Petrie $ Petty Cash/Phoenix Prog. Void Check - PO Restored on 07/14 Petty Cash/Phoenix Prog Jun 2016 Petty Cash, Petty Cash/Phoenix Prog Void Check - PO Restored on 07/14 Petty Cash/Phoenix Prog Total for Petty Cash/Phoenix Prog. $15-
10 Page: 10 Phonak Hearing Systems Replacement Roger X, Replaceme Phonak Hearing Systems Roger X Receiver, Phonak Hearing Systems Roger X Receiver, Phonak Hearing Systems Total for Phonak Hearing Systems $50 Karla Ploehn May 2016 Mileage, Karla Ploehn Total for Karla Ploehn $ Prairie Farms Dairy, Inc /06-06/16/16 Milk purchase., Prairie Farms Dairy, Inc /03-05/17/16 Milk purchase., Prairie Farms Dairy, Inc /02-05/25/16 Milk purchase., Prairie Farms Dairy, Inc /21-06/23/16 Milk purchase., 06/2 Prairie Farms Dairy, Inc Total for Prairie Farms Dairy, Inc. $1, Project N.O.W., Inc May 2016 Transportation Services, Project N.O.W., Inc Total for Project N.O.W., Inc. $71.50 Quill /20/16 Office supplies., Quill /11/16 Office supplies., 05/11/16 O Quill /19/16 Office supplies., 04/19/16 Quill Total for Quill $ Jill Reynolds May 2016 Mileage, Jill Reynolds Total for Jill Reynolds $ Rock Island County ROE I Have Literacy App for That-M Rock Island County ROE Total for Rock Island County ROE $ Riverdale School District IDEA Part B Flow Thru 05/31/16, Riverdale School District , BHAEC Billing Reimbursement, Riverdale School District , Easy CBM, Cannon Battery Charge Riverdale School District Total for Riverdale School District $43, Robert Hull May 2016 Mileage, Robert Hull Total for Robert Hull $ Rock Island School Dist. IDEA Part B Flow Thru 05/31/16, Rock Island School Dist , IDEA Part B Flow Thru 04/30/16, Rock Island School Dist , Total for Rock Island School Dist. $219, Rockridge School District IDEA Part B Flow Thru 06/30/16, Rockridge School District ,80 Total for Rockridge School District $98,80 Rock River Electric, Inc Replace ballast., Rock River Electric, Inc Total for Rock River Electric, Inc. $127.50
11 Page: 11 Royal Imaging Supplies /08/16 Toner cartridges., Royal Imaging Supplies Total for Royal Imaging Supplies $ Sam's Club Late fee to be waived w/next statem Sam's Club Total for Sam's Club $29.99 Sandra Murphy 05/04-05/18/16 Prom/Graduation flo Sandra Murphy Total for Sandra Murphy $51.61 Jennifer B. Schnell 06/22/16 ESY Reimbursement, Jennifer B. Schnell Total for Jennifer B. Schnell $31.38 School Nurse Supply Inc Small Gloves, Medium Gloves, Larg School Nurse Supply Inc Total for School Nurse Supply Inc $ School Specialty, Inc " Round Ring View Binder, School Specialty, Inc " Blunt Student Scissor -12 pk, School Specialty, Inc " White Binders, School Specialty, Inc Total for School Specialty, Inc. $ Robert Self May 2016 Mileage, Robert Self Total for Robert Self $ Shawnee Behavioral Svcs /28/15-05/02/16 Training & Super Shawnee Behavioral Svcs ,56 Total for Shawnee Behavioral Svcs. $42,56 Sheila Puls /10/16 Special Olympics travel re Sheila Puls /14/16 Supplies, 05/04/16 Awards Sheila Puls Total for Sheila Puls $ Sherrard School District IDEA Part B Flow Thru 06/30/16, Sherrard School District , BHAEC Billing Reimbursement, Sherrard School District , Total for Sherrard School District $70, Sherwin Williams 05/31/16 Paint, Sherwin Williams /27/16 Paint purchase., Sherwin Williams Total for Sherwin Williams $ Jana Shook 05/19/16 Flowers, Jana Shook Total for Jana Shook $49.38 Kristin Shumann / /16 M Rangle Instruction Kristin Shumann Total for Kristin Shumann $78 Silvis School District 34
12 Page: IDEA Part B Flow Thru 06/30/16, Silvis School District , /07/16 Sub for Raygor., Silvis School District Total for Silvis School District 34 $38, SimplexGrinnell LP 07/01/16-06/30/17 Annual Contract, SimplexGrinnell LP , Total for SimplexGrinnell LP $1, Skyward, Inc /01/16-06/30/17 Student MGMT C Skyward, Inc ,98 Total for Skyward, Inc. $3,98 Cari Stewart May-Jun 2016 Mileage, Cari Stewart May cell phone usage., Cari Stewart Total for Cari Stewart $ Taralee Schmeink May 2016 Mileage, Taralee Schmeink Jun 2016 Mileage, Taralee Schmeink Total for Taralee Schmeink $ Teresa Barker May 2016 Mileage, Teresa Barker Total for Teresa Barker $46.98 Terri Dobmann 06/08-06/23/16 ESY Reimbursemen Terri Dobmann Total for Terri Dobmann $44.32 Two Rivers YMCA /03-05/26/16 Pool Rental, Two Rivers YMCA , Total for Two Rivers YMCA $2, UT School District # IDEA Part B Flow Thru 05/31/16, UT School District # , IDEA Part B Flow Thru 06/30/16, UT School District # , IDEA Service Paln - FY16, UT School District # , May 2016 Gas/Oil/Parts, UT School District # May 2016 Lunch Prep/Delivery/P-up UT School District # , Jun 2016 Bus Driver Sevices, UT School District # , May 2016 Bus Driver Services, UT School District # , Jun 2016 Gas/Oil/Parts, UT School District # Total for UT School District #30 $99, Verizon Wireless /14-06/13/16 Monthly billing., Verizon Wireless Total for Verizon Wireless $ Village Of Carbon Cliff 04/01-06/30/16 Water/Serwer billing Village Of Carbon Cliff Total for Village Of Carbon Cliff $ Wells Fargo Vendor /11-07/10/16 C654e, Wells Fargo Vendor Total for Wells Fargo Vendor $ West Maintenance, Inc.
13 Page: /13/16 Preventive Maint/HVAC, West Maintenance, Inc /13/16 Preventive Maint/HVAC, West Maintenance, Inc , /09/16 SW/Living Skills rooms., West Maintenance, Inc Total for West Maintenance, Inc. $1, Westone Laboratories, Inc 05/09/16 E Wheatley, Westone Laboratories, Inc Total for Westone Laboratories, Inc $76.50 Donna Whiting Apr-May 2016 Mileage, Donna Whiting Total for Donna Whiting $97.20 Rebecca A. Wilson Apr-May Mileage, Rebecca A. Wilson Total for Rebecca A. Wilson $ Jennifer Winn May 2016 Mileage, Jennifer Winn Total for Jennifer Winn $86.40 Helen M. Wright May 2016 Mileage, Helen M. Wright Total for Helen M. Wright $ YTime Jun-Jul 2016 Monthly fee., YTime Total for YTime $235.60
14 Page: 14 EDUCATION FUND Debits Credits Revenue 43, Expense 839, Asset 883, Liability Total for EDUCATION FUND 883, , BUILDING FUND Debits Credits Expense 2, Asset 2, Total for BUILDING FUND 2, , Fund 40 Debits Credits Expense 8, Asset 8, Total for Fund 40 8, , Grand Total Debits Credits Revenue 43, Expense 850, Asset 894, Liability Grand Total 894, ,691.78
Schedule, Canceled Appointments. Input Parameters
Schedule, Input Parameters Date Time Facility Donnell MD, Craig 07/25/2004 9:00 AM Main Office Bell, Beth 48 No Show 06/21/2004 9:00 AM Main Office Brown, Brenda 9 No Show 06/13/2004 9:00 AM Main Office
MOUNTAIN VIEW SCHOOL DISTRICT
MOUNTAIN VIEW SCHOOL DISTRICT Annual Salary Report Name Current Contract Title Days Worked Annual Salary ANDERSON, GWENDOLYN ADM. SECRETARY 240 37,834.00 Additional Duties BERRY, MARTIN BUS DRIVER 178
2016 5KLICKS FROM HOME 5K Age Group Results
Female TOP OVERALL Winners 1 JAMIE WILLIAMS 98 37 4 22:45.60 22:51.50 22:51/M 2 LILIANA MATTEI LANCASTER CA 46 33 13 26:20.63 26:25.29 26:25/M 3 CINDY HENDRIX PALMDALE CA 27 51 14 26:53.95 27:04.45 27:04/M
ILLINOIS COMMUNITIES UTILITY CONTACTS
ILLINOIS COMMUNITIES UTILITY CONTACTS ALEDO City of Aledo, 120 N. College Ave., Aledo, IL 61231 309-582-7241 www.aledo-il.org Telephone: Invision Telecom, 309-892-0123; Mediacom 877-304-7466; Reynolds
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
June 2018 27 28 29 30 31 1 2 Start review of Data (one sided transfers, reconcile clearing accounts, re class to appropriate areas) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 List to Dave/Jason for Possible Capital
Board of Education Addendum January 14, 2013
VENDOR NAME INVOICE # INVOICE DESCRIPTION PO # AMOUNT Airgas - Mid America 9010964368 Oxygen, acetylene 110-3557 89.54 Total Airgas - Mid America 89.54 Al Scheppers Motor Co., Inc. 714928 Strap Kit 86.36
4pmpro06.p 01-2 PLUMMER WORLEY JT SCHOOL DISTRICT #44 01/05/16 Page: Monthly Payroll Check Register 6:31 PM
4pmpro06.p 01-2 PLUMMER WORLEY JT SCHOOL DISTRICT #44 01/05/16 Page:1 ADDY SAMANTHA PWSD #44 12/18/2015 900004476 60.00 ANDERSON LIESA LAKESIDE ELEMEN 12/18/2015 900004500 4,087.25 ARTHUR JESS LAKESIDE
South River Residential Owners List 12/26/2017
.628 POA Park Kenneth & Sandra Balacek tahoeken@gmail.com 775-790-568 2.488 8 PO Box 2943 sandytahoe@gmail.com 775-790-2396 52-777-5540 Michael & Rebecca McCullough mcmcc@gmail.com 73-398-6722 3.462 82
PAN AMERICAN MASTERS RECORDS - WOMEN January 1, 2017 AGE GROUP: W35 CLASS LIFTER CONTRY KG. SET MEET SITE SNATCH CLEAN & JERK TOTAL
AGE GROUP: 35-39 W35 48 Manon POULIN-CYR CAN 60.0 11-Jun-99 Collingwod, ON, CAN 53 Kathy NELSON-PAUL USA 63.0 18-Jun-16 Santurce, Puerto Rico 58 Rachel BATISTA USA 71.0 6-Jun-15 Savannah, GA 63 Brittany
ALLAN Travel Expenses FY
ALLAN DATE DESCRIPTION VENDOR AMOUNT NOT BILLED YET REIMB 7/29/08 Brooks, (Sacram) LCC Tribal Colab Task Force - Aug 8 313.00 8/13/08 Farmington Hill, NLC Public Safety Crime Prey Comm - Sept 4-6 Courtyard
NOTICE OF POLL. Election of Councillors for
Newport Parish Council - Carisbrooke Ward 1. A poll for the election of Councillors for Newport Parish Council - Carisbrooke Ward will be held on Thursday 27 May 2010, between the hours of 7:00 am and
FARR ORCHARD ANNUAL MEETING
FARR ORCHARD ANNUAL MEETING October 20, 2015 Weber County Library 6:30 pm Board Members: Wil van der Stappen - President Michael Horr Vice President Carolina Wahlquist Secretary-Treasurer David Rodriguez
TESENE, MAURER & MAURER, DDS, PC FAMILY DENTISTRY Roy Tesene, DDS Amy Maurer, DDS Matt Maurer, DDS 55 State St. Garner, IA
TESENE, MAURER & MAURER, DDS, PC FAMILY DENTISTRY Roy Tesene, DDS Amy Maurer, DDS Matt Maurer, DDS 55 State St. Garner, IA 50438 641-923-3771 1-800-450-3771 www.garnerdentists.com WINNEBAGO INSURANCE AGENCY
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
The Tama County Conservation Board met in regular session on Wednesday, July 7, 2010, in the library, Tama County Nature Center, Otter Creek Park.
The Tama County Conservation Board met in regular session on Wednesday, July 7, 2010, in the library, Tama County Nature Center, Otter Creek Park. Chairman Wrage called the meeting to order at 7:05 p.m..
Name of organisation : New Zealand Blood Service Name of CEO:
Fiona Ritsma 01/07/14-17/04/15 Sam Cliffe 20/04/15-30/06/15 Period : 01/07/2014-30/06/2015 (Note: Amounts are GST Inclusive) International Travel Amount (NZ$) Sub Total (NZ$) Purpose (eg, attending conference
NYCCOC BOD Minutes May 10,
BOARD OF DIRECTORS MEETING NEW YORK CONVENTION CENTER OPERATING CORP. 655 West 34 th Street New York, NY 10001-1188 MINUTES MEMBERS PRESENT: OTHERS PRESENT: DATE: May 10, 2017 Henry R. Silverman, Chairman
Bloomington Foreign Insurance Board
January 2010 January 2010 Starting Balance $108,996.31 1205 1/11/2010 2 TIC's and 4 charging units AEC Fire-Saftey Mike Hartwig $17,038.64 $91,957.67 January Savings $2,931.99 #1197 12 Month Interest paid
Sorted By: Date Include Trx: Reconciled, Unreconciled, Voided. * Voided transaction ^ Cleared amount is different than posted amount
System: 11/21/2017 3:30:56 PM Charyl Stockwell Academy Page: 1 Ranges: From: To: From: To: Checkbook ID AASB AASB Number First Last Description Ann Arbor State Bank CheckingAnn Arbor State Bank CheckingDate
STATE OF WYOMING T ėrn ' A L ~ D ' II. orenzon,ireetar PRE-HEARING DISCLOSURES
BEFORE THE ENVIRONMENT AL QUALITY COUNCIL MAY1 0 2007 STATE OF WYOMING T ėrn ' A L ~ D ' II. orenzon,ireetar IN THE MATTER OF THE OBJECTION TO THE SMALL MINE PERMIT OF 2M CONSTRUCTION, TFN 4 6/333 FILED
Run for Russell Home 5k Age Group Results
Female Open Winners 1 Louise Long Orlando FL 48 33 7 22:32.2 1 10/25/2014 09:21:39 Female 19 and under 1 * Brooke McEwen Winter Springs FL 12 3 13 25:12.1 2 * Calvin Jagen Oviedo FL 8 2 20 26:14.4 3 Victoria
A/P Check Register. Page 1 of 30. Printed: 8/20/2015 6:27 PM BARRY INTERMEDIATE SCHOOL DISTRICT Check Date: 7/1/2014 to 6/30/2015
Page 1 of 30 98 07/03/2014 42596 22,841.42 22,841.42 98 07/03/2014 42597 500.97 500.97 98 07/03/2014 42598 418.70 418.70 98 07/03/2014 42599 28 28 98 07/03/2014 42600 761.61 761.61 98 07/18/2014 42601
Trailways. Tri-County Trail Association. Tri-CoTrails.com. Bringing Horsemen & Youth Together. Volume 55, Issue 12 December 2016
Tri-County Trail Association Non-Profit Trailways Bringing Horsemen & Youth Together 2662 Downing St. SW, East Sparta, Ohio 44626 Volume 55, Issue 12 December 2016 Going to be a great year! President ~
Wilcox County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/2011
Wilcox County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 06/01/2011-06/30/2011 34951 ALABAMA BANKMASTERS ASSOC. $0.00 $50.00 $0.00 OTH TRAVEL AND TRNG 34952 ALABAMA POWER COMPANY $0.00 $165.91
REGULAR MEETING AGENDA VILLAGE OF HEMINGFORD BOARD OF TRUSTEES January 15, :00 P.M.
Pledge of Allegiance Opening Prayer Meeting Call to Order Roll Call Public Meeting Information REGULAR MEETING AGENDA VILLAGE OF HEMINGFORD BOARD OF TRUSTEES January 15, 2019-6:00 P.M. 1. Consent Calendar.
SASA North District Open Water Swimming Championships Loch Morlich 21-Jul-18
SASA North District Open Water Swimming Championships Loch Morlich 21-Jul-18 Senior Men's 5 km 1 Arran Stowe Fins CSC 1:14:03.00 2 Murray Coull Temporary Member 1:15:42.00 3 Brian Bain Silver City Blues
Department R - Senior Adults Class Senior Adult Lot 1 - Afghan - Baby 1st Lillian Pfannes Winston Salem, NC 2nd Nancy Tulbert Winston Salem, NC
Publicity Report - Premium Placing Page 1 Department R - Senior Adults Class 101 - Senior Adult Lot 1 - Afghan - Baby 1st Lillian Pfannes Winston Salem, NC 2nd Nancy Tulbert Winston Salem, NC 3rd Joyce
APPROVED CONTRACTORS 7/18/2016
Companies Currently Under Contract Security Trash Pick-up Landscaping Paul Wilburn - Harris County Sherrif's Office Texas Pride Disposal PO Box 1186, Rosenberg, Texas 77471 Texas Lawn Care P.O. Box 514
CORNAPALOOZA RUN Age Group Results
CORNAPALOOZA RUN Age Group Results August 13, 2016 Race Held in Mendota, IL. Results by Race Time, Inc. Men: Finishers 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69 70-74 75-99 Women:
Friends of Kissimmee Prairie Preserve State Park. August 15, 2016
Friends of Kissimmee Prairie Preserve State Park August 15, 2016 1) Call to order: a. Roll call (App. 1 sign-in sheet): Dave Kandz, Board member Christina Evans, VP, Board member Paul Gray, Secretary,
Transportation Directory
Transportation Directory Our Appetite Eligible risks for our Transportation insurance products include: Truckers for Hire Public Livery Garbage Haulers / Waste Disposal Buses Social Services Dirt / Sand
AHS Board and Executive Expense Report
Name Deb Gordon Title VP & Chief Health Operations Officer Northern Alberta Location Edmonton Expenses submitted during the month of August 2018 AHS Board and Executive Expense Report MMM-YY Travel (1)
Trip Assignments Web View
Trip Assignments Web View Bid 12/11/2018 TONY FORD 2:45 PM NORTH FORSYTH HS WEST FORSYTH HS 207 HS Basketball Boys JV/9 18-38355 1 12/11/2018 TIM SAMPLES 3:15 PM 9:30 PM SOUTH FORSYTH HS LAMBERT HS 207
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.
Isle of Man PokerStars Open Ladies Singles 10/03/2018
Isle of Man PokerStars Open 8 - Ladies Singles //8 //8 :9: Last 8 - Best of 7 legs GROUP )Deta Hedman-Oxfordshire Last 6 - Best of 7 legs 65 )Deta Hedman-Oxfordshire Oana Birsan-Romania Karen Hughes-Lincolnshire
APRIL 2016 BOARD INFORMATION PACKAGE
APRIL 2016 BOARD INFORMATION PACKAGE MEMORANDUM TO: Members of the Airport Authority FROM: Lew Bleiweis, Executive Director DATE: April 8, 2016 Financial Report (document) Informational Reports: A. February,
PRELIM FY18 BUDGET. Increase/ Decrease High School Frolio
Description Central Office Decrease Central Office High School Decrease High School Frolio Decrease Frolio Woodsdale Decreaset Woodsdale Superintendent 165,717 3,314 169,031 A. Supt-Business Finance 126,337
SEPTEMBER 2015 BOARD INFORMATION PACKAGE
SEPTEMBER 2015 BOARD INFORMATION PACKAGE MEMORANDUM TO: Members of the Airport Authority FROM: Lew Bleiweis, Executive Director DATE: September 11, 2015 Financial Report (document) Informational Reports:
FLORIDA DEPARTMENT OF TRANSPORTATION 2nd Quarter October 1, 2018-December 31, Method of Payment
Agricultural Supplies 10/1/18-12/31/18 $ 4,000.00 Agency Contract Card Bartow Melonie Smith (863)519-4330 (863)519-5158 melonie.smith@dot.state.fl.us Annual Fire Inspections 10/1/18-12/31/18 $ 830.00 Quotes
APF Single Ply Men's Bench Records Class Record Name DOB Date of Record Location
APF Single Ply Men's Bench Records 120 Taylor, Joey 92 4/16/2010 Orlando, FL 135 Eberwine Adrian 85 10/25/2015 West Lafayette OH 207.5 Ruelan, Miguel 70 4/28/2012 Orlando, FL 237.5 Burritt Brian 67 11/10/2014
Monday Friday 8:30am - 4:00pm Closed Federal Holidays
St. Philip s Episcopal Church 106 East Crawford Palestine, Texas 75801 May 2018 Rector: Administrator: Tom Prater Treasurer: Melissa F. Cox Vestry Clerk: Cynthia Dickey Sexton: Chris Rogers Organist/Choirmaster:
REQ# REFERENCE LN Fd Res Y Goal Func Obj Sit BdR DO DESCRIPTION AMOUNT
COMMERCIAL WARRAT REGISTER FOR WARRANTS DATED 04/06/2011 BATCH: 0 0 4 8 4/6/20 1 1 0 I Fund 01 GENERAL FUND 04/06/11 PAGE 1 ------------------------------------------------------------------------------------------------------------------------------------
City of Fillmore Redevelopment Agency Budget
901 Redevelopment Agency Housing Fund FY 2009/2010 FY 2010/2011 901-0000-0306-050 Interest Earnings 116,970 100,394 100,000 60,000 3,000 3,000 901-0000-0306-051 Interest Earnings-loans 43,690 39,996 30,000
Final Civilian Rankings for the Montana GLOCK Classic VII held at the Western Montana Fish & Game Association in Missoula, MT Match Date: 7/7/12
Final Civilian Rankings for the Montana GLOCK Classic VII held at the Western Montana Fish & Game Association in Missoula, MT Date: // Steven Link. to Glock s.... Glock the Platess.. 0 Pat Samsel....0.0..
TESENE, MAURER & MAURER, DDS, PC FAMILY DENTISTRY Roy Tesene, DDS Amy Maurer, DDS Matt Maurer, DDS 55 State St. Garner, IA 50438 641-923-3771 1-800-450-3771 www.garnerdentists.com Richard J. Ermer, President
JOB PERFORMED NAME ADDRESS PHONE NUMBER APPLIANCES th St SW, #B Lakewood, WA 98499
COMPANY NAME Lakewood Appliance Appliances none Welches Appliances Appliances none JOB PERFORMED NAME ADDRESS PHONE NUMBER EMAIL APPLIANCES 6111 100th St SW, #B Lakewood, WA 98499 253-584-2277 - office
Marine City Maritime Days River Run Age Group Results
Female Open Winners 1 Mary Miracle Louisville KY 30 98 12 22:21.3 7:13/M Male Open Winners 1 Jack Keais Saint Clair MI 17 99 1 17:05.0 5:31/M 1 08/01/2015 11:48:11 Female 12 and Under 1 Isabella Volkman
Running For A Reason 5K Overall Finish List. 5K Run. 5K Walk. March 19, Results By: Time 2 Run Time 2 Run. 5K Walk
Running For A Reason 5K Overall Finish List March 19, 2016 Results By: Time 2 Run Time 2 Run 5K Walk 5K Run Place Name City Bib No Age Gend Age Group Time Pace 1 Les Carr Meridian MS 878 37 M 1 Top Fin
Patrick County Tourism Advisory Council
Patrick County Tourism Advisory Council Called meeting of April 20th, 2017 6:00 pm Second floor conference room Present: Also Present: Absent: Joanne Spangler, Chair; Bessie Weber, Vice-Chair; Diane Lawson,
2013 COORDINATED ELECTION November 5, 2013 Summary Report Arapahoe County OFFICIAL RESULTS
Registration & Turnout 378,175 Voters Election Day Turnout 546 0.14% Early Vote Turnout 0 0.00% Mail-In Turnout 139,892 36.99% Provisional Turnout 0 0.00% Total... 140,438 37.14% CITY OF ENGLEWOOD Municipal
** Monthly Website Docket September SP C.F. Construction Limited Vs. Town of Westville Day 1 of 3 13 SP C.F. C
** Monthly Website Docket August 2016 1 2 3 4 5 01:30pm B Courtroom SAT-422640 - Estate of Margaret Helen George, Stephen Alexander George, James Alexander George Vs. Justin Thomas George 8 9 10 11 12
Ontario Heritage Trust Expenses for the months of April 2017 to March 2018
of meeting (potential contributor) for (April) meeting (potential contributor) meeting re: land protection for (May) for (June) meeting with 5-Apr-17 5-Apr-17 Katherine Low transportation Accommodation
JOB PERFORMED NAME ADDRESS PHONE NUMBER APPLIANCES th St SW, #B Lakewood, WA 98499
COMPANY NAME Lakewood Appliance Appliances none JOB PERFORMED NAME ADDRESS PHONE NUMBER EMAIL APPLIANCES 6111 100th St SW, #B Lakewood, WA 98499 253-584-2277 - office 253-588-5712 - fax lakewoodappl.workorders@gmail.com
Individuals - Senior Women Best Combined Eventer - Senior Women Best Sprint, Endurance, Jump and Throw Score Total
Best Combined Eventer - Senior Women Best Sprint, Endurance, Jump and Throw Score Total 1 1612 Kelsey Stewart 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1297 Anna Forbes
Applications for Codes
App # App Type Project Est Cost Issued Dt Closed Dte 16717 Address: 300 THOMSON PARK THOMSON PARK DR 311 30000 11/15/2016 INTERIOR ALTERATIONS FJ BAEHR - ARCHITECTS LLC Owner: BETTY J THOMSON GC: FJ BAEHR
Beaumont TAMU Moms Club
February 2017 Volume 16-17, Issue 5 Join Us at our Monthly Meeting Tuesday, February 7th Rao s Bakery 4440 Dowlen Rd. 5:30 to 7 PM Meeting begins promptly @ 6PM. Rao s will have food and beverages for
July Beautification Meeting Chamber Office 8:30am Yo-Pros Lunch Mob Fish Tails 12pm
July 2014 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 1 2 Beautification Meeting Chamber Office 8:30am 3 4 ~Chamber Office Closed~ No Ambassador Showcase No Luncheon 5 6 7 8 Exec. Board Meeting
FREE Missouri UCC Report MISSISSIPPI COUNTY
MISSISSIPPI 1212191649307 AGCO FINANCE LLC M & M AG INVESTMENTS HUTCHESON, MARTIN KELLY 12/17/2012 12/17/2017 PO BOX 2000 PO BOX 123 165 MILLAR RD INITIAL 2 JOHNSTON, IA 50131-0020 EAST PRAIRIE, MO 63845-0123
G.S.W.P.G.A. City Tournament August 6, 7, 8, 2007 Maplewood Golf Course LAP MONEY PAYOUT Day One Name Club Score $$$ Flt #1. Flt #2. Fl t #3.
G.S.W.P.G.A. City Tournament August 6, 7, 8, 2007 Maplewood Golf Course LAP MONEY PAYOUT Day One Name Club Score $$$ Flt #1 1st LG Janet Dobrowolski Maplewood 79 $10.00 2nd LG Sharon Drummey Snoq Falls
August Trans # Type Date Num Name Memo Account Debit Credit
1797 Check 08/03/2017 3396 Mid-America Center GWB Main Operating Checking 2,500.00 Mid-America Center MAC deposit for Oct2018 Regional MAC (Regional Oct2018) 2,500.00 2,500.00 2,500.00 1799 Check 08/06/2017
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
Hard Labor Creek State Park Business Plan. Table of Contents
Hard Labor Creek State Park Business Plan Table of Contents Georgia State Parks and Historic Sites Executive Summary Site Name Site Manager Region Manager Hard Labor Creek State Park Daniel Schay Eric
THE ANVIL CLUB January 2014 Issue. No. 1 theanvilclub.net
THE ANVIL CLUB January 2014 Issue. No. 1 theanvilclub.net THE ANVIL CLUB PRIVATE DINING 309 Meier Street East Dundee IL 60118 TELEPHONE 8 4 7-4 2 6-7 7 1 0 FACSIMILE 847-426-3386 Office Hours Monday- Closed
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
DES MOINES AIRPORT AUTHORITY BOARD SUMMARY MINUTES OF REGULAR MEETING Des Moines International Airport Board Room May 12, 2015
DES MOINES AIRPORT AUTHORITY BOARD SUMMARY MINUTES OF REGULAR MEETING Des Moines International Airport Board Room May 12, 2015 Call to Order and Roll Call: Present: Erickson, Feldmann, Hansell, Levy and
Chapter Z Region E Missouri District Jeffco Wings of Arnold
July 2018 http://mochapterz.homestead.com Newsletter 2018-07 Chapter Z Region E Missouri District Jeffco Wings of Arnold Gold Wing Road Riders Association Chapter Directors Paul & Cheryl Engelman Asst.
Marshall County Ag Sales: 2015
Donnelly Twp 10.0019.000 10.0022.001 Brian Dahl Lynn Melo etal WD 1/22/2015 2/6/2015 Property Type Ag w/ Outbldgs # Acres 322 # Till Acres 310 # CRP Acres 0 $997,250 $1,120,800 $3,097 Quonset=4800 sf NE4
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. August 24, 2011
ACTION 3.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland August 24, 2011 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
1) Sandra Schimtz 11 2) Leah Matthews 12 3) Bobbi Jo Tenke 10 4) Elizabeth Krause 12
Niagara Frontier Lg. Champ. Hy-Tek's MEET MANAGER 1:04 PM 10/29/2005 Page 1 Event 1 Girls 200 Yard Medley Relay Pool: 1:56.12 P 10/25/2002 Lockport Bechtold, Schaffert, Spark, Yacos Lock League: 1:54.31
/2/ Gregory Pest Control, Inc Services Phy Pl Maint Contracts Scheduled Unrestricted Funds
147778 3/2/2017 3,500.00 Advanced Training and Consultants LLC Services Independent Contractors Unrestricted Funds 147779 3/2/2017 1,468.00 All American Poly Supplies Janitorial Supplies Unrestricted Funds
Non Profit Organizations
May 2013 4785 Dakota Street, Prior Lake, MN 55372 Phone: 952-440-1000 Fax: 952-440-1611 Email: Sandi@priorlakechamber.com www.priorlakechamber.com Non Profit Organizations Wednesday, May 15, 2013 Please
FOREST PRESERVE COMMISSION AGENDA 10/16/18 at 5:30 PM* rd Avenue, Rock Island, IL County Building 3 rd Floor
I. Roll Call: II. FOREST PRESERVE COMMISSION AGENDA 10/16/18 at 5:30 PM* 1504 3 rd Avenue, Rock Island, IL County Building 3 rd Floor Presentation: Jennifer Simpkins, URICRA Old Business: Commission minutes
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
Run Awards Awards policy: GENDER, MASTERS
Race: Run Run Awards Awards policy: GENDER, MASTERS Generated by Chuck Olson on Oct 25, 2014 9:23:18PM CDT Female 1 NICOLE SHORTSLEF Waukesha, WI F25-29 00:22:33.87 05:39 512 2 SARA PLUMMER Sheboygan,
5 Leon Youngman Dumfries ASC 54:33.00
SASA West District Open Water Swimming Championships Loch Ken 2nd September 2017 Senior Men's 4km 1 Mark Deans City of Glasgow Swim Team 46:01.00 2 Scott Deans City of Glasgow Swim Team 48:37.00 3 Arran
DECEMBER WEST GROUP CLASSES
DECEMBER WEST CLASSES Cardio, core or strength, we offer over 30 options to get you moving. MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY 45 5 am Jennifer M. 5 am Deborah POWER 5 am Jennifer
JANUARY 2017 BOARD INFORMATION PACKAGE
JANUARY 2017 BOARD INFORMATION PACKAGE MEMORANDUM TO: Members of the Airport Authority FROM: Lew Bleiweis, Executive Director DATE: January 13, 2017 Financial Report (document) Informational Reports: A.
Chanticleer Townhome Association MINUTES Board of Directors Annual Meeting May 14, 2018
Chanticleer Townhome Association http://chanticleer.weekly.com MINUTES Board of Directors Annual Meeting May 14, 2018 The Chanticleer Townhome Association Board of Directors Annual Meeting was called to
BOARD OF COUNTY COMMISSIONER S MINUTES
BOARD OF COUNTY COMMISSIONER S MINUTES April 4, 2011 The regularly scheduled meeting of the Board of County Commissioners was called to order this 4th day of April, 2011, in meeting room 200 of the Cleveland
The North Dakota DA List
A.W. Stokes Richland County 413 3rd Avenue, North Wahpeton, ND 58075 Phone (701) 642-7766 Fax (701) 642-7768 Allen Koppy Morton County 210 2nd Avenue, N.W. Mandan, ND 58554-3158 Phone (701) 667-3350 Fax
JANUARY 2018 BOARD INFORMATION PACKAGE
JANUARY 2018 BOARD INFORMATION PACKAGE MEMORANDUM TO: Members of the Airport Authority FROM: Lew Bleiweis, Executive Director DATE: January 19, 2018 Financial Report (document) Informational Reports: A.
College of Midwives of Manitoba Register of Practising and Non-Practising Midwives. Authorized to Order and Prescribe to New Authority.
College of Midwives of Manitoba Register of Practising and n-practising Midwives Updated 31-Jul-18 Reg # Date of Reg Last 16-112 September 1, 2016 Adegunju Olabisi 12-079 February 6, 2012 Adetudimu Juliette
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.
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
SCHOOL ORDER, BURBANK, ILLINOIS, June 20, 2017 THE TREASURER OF STICKNEY TOWNSHIP, NO. 38 NORTH, RANGE 13 EAST
Educational Fund AERO 4311 Government Services/Pupil Servi $267,417.71 1-4100-3130-73 Alpha Baking Company 5031 Cafeteria/Supplies $1,907.24 1-2560-4100-67 Alsco 5256 Cafeteria/Supplies $339.99 1-2560-4100-67
Event 1 Girls Open Water. Event 1 Girls Open Water. Event 1 Women Open Water. Event 1 Women Open Water
Hazleton YMCA Swim Team HY-TEK's MEET MANAGER 3.0-9:30 PM 8/11/2013 Page 1 Event 1 Girls 7-8 200 Open Water 1 Kennedy, Brianna 8 Hazleton YMCA and Ywca NT 4:01.00 20 2 Patten, Emma 7 Unattached NT 6:16.00
President s Dinner The Georgian Room. Attire is Business Formal
1 IMPORTANT INFORMATION FOR ATTENDEES 2017 ANNUAL CONVENTION Hello WICA Members! We look forward to seeing you in beautiful Seattle, WA very soon! Included here is information to help you plan for the
Board Members Attendance: Russ Thomas President X. Jenifer Willer President-Elect X. Gordon Munro Secretary X. Mike Bisset Treasurer X
Board Meeting City of Eugene July 14, 2017 Time Item Presenter Notes Call to Order 10:09 am Russ Thomas Board Members Attendance: Present Absent Russ Thomas President X Jenifer Willer President-Elect X
2017 Porter Fire Dept. Stop, Drop and Run 5K Age Group Results
Male No Age Provided 1 Unknown Partic. 9313 9313 37 28:03.1 9:03/M Female 10 and Under 1 * Paige Hein Valparaiso IN 10 9036 30 26:16.7 8:28/M 2 * Natalie Pieters Chesterton IN 9 9068 45 29:18.6 9:27/M
TELEPHONE (0064) FACSIMILE (0064) WEB
MARLBOROUGH DISTRICT COUNCIL PO BOX 443 BLENHEIM 7240 NEW ZEALAND TELEPHONE (0064) 3 520 7400 FACSIMILE (0064) 3 520 7496 EMAIL mdc@marlborough.govt.nz WEB www.marlborough.govt.nz 2 June 2017 Record No:
If a category is not listed, it did not receive enough nominations to be judged.
2015 Management & Administration Division Winners and Finalists If a category is not listed, it did not receive enough nominations to be judged. Category 26: Business Administration Manager/Team Finance
MEET THE COUNSELORS 2016 ISC SUMMER DAY CAMP 650 KRESSON ROAD CHERRY HILL, NJ (856) #PLACETOBE
MEET THE 2016 ISC SUMMER DAY CAMP FACTS Certified in First Aid and CPR Completed an extensive orientation program Completed a background check through the State of NJ 650 KRESSON ROAD CHERRY HILL, NJ 08034
Ideal RV Park in One of the Most Beautiful, Charming Small Mountain Towns
Ideal RV Park in One of the Most Beautiful, Charming Small Mountain Towns PIONEER RV PARK 1326 Pioneer Road, Quincy, CA 68 RV Sites + Owner Manufactured Home Big Rig Sites, County Sewer & Water, Mostly
New Hampshire Supreme Court Case Acceptance List
New Hampshire Supreme Case Number Case Title Acceptance Date Trial /Agency 2007-0918 In re William Miller 05/19/2008 Merrimack County Probate 2008-0039 State of New Hampshire v. George G. Hurd 05/27/2008
SHERIFF SALE LIST TUESDAY, JULY 6, 2010 AT 1:30 P.M. MAHONING COUNTY COMMISSIONERS' HEARING ROOM
1. 06CV2288 15826 SALEM-ALLIANCE RD $78,000.00 $52,000.00 GMAC MORTGAGE CORP VS. SALEM OH 44460 RECALLED STEVEN & KELLI FUNK 13-065-0-115-000 2. 07CV745 466 N HAZELWOOD AVE $39,000.00 $26,000.00 HSBC BANK
COMMUNITY DIRECTORY. VOLUME 5, Edition 2 April 19, 2018 CONTENTS:
COMMUNITY DIRECTORY VOLUME 5, Edition 2 April 19, 2018 CONTENTS: Page 1: Management Directory Page 2: Resident Directory for Building 2 (3059 W. Crescent Rim Dr.) Page 9: Resident Directory for Building
Department TT - Amateur Adult Photography Section Color Class 1 - People 1st Kayla M Colglazier Hays, NC 2nd Doug McLaughlin Greensboro, NC
Publicity Report - Premium Placing Dixie Classic Fair Page 1 Standard October 3-12, 2014 Department - TT Amateur Adult Photography Place / Rank Name City/State Club/Farm Name Department TT - Amateur Adult
EAST MIDLANDS ARCHERY SOCIETY
E.M.A.S. EAST MIDLANDS ARCHERY SOCIETY Tournament Results EVENT 58 th Senior Inter-County Team Tournament for the Thoresby Trophy, Bradgate Trophy, Boat Trophy and Barebow Trophy STATUS National Record
Preferred Vendor Listings
Preferred Vendor Listings LOCAL ACCOMMODATIONS Warrensburg - Within 5 miles of The Lodge on Echo Lake Cabins & Motels Super 8 518-623-2811 Cronin s Golf Resort 518-623-9336 Bed & Breakfast & Country Inns
DESCENDANTS OF CHARLES DAVIS FRIERSON JR. ( ) AND MARGARET ALICE PURIFOY FRIERSON ( )
148 DESCENDANTS OF CHARLES DAVIS FRIERSON JR. (1907 1970) AND MARGARET ALICE PURIFOY FRIERSON (1908 1973) Charles Davis Frierson III, Neville Frierson Bryan, Cherry Purifoy Frierson, and James Gordon Frierson