Check Payments THORNDALE ISD District Written Checks For the Month of July. Date Run: Cnty Dist: From To Page: 1 of 8. Check Nbr.
|
|
|
- Quentin Harmon
- 5 years ago
- Views:
Transcription
1 Payments District Written s Page: 1 of A+ FEDERAL CREDIT UN JUL DED CREDIT UNION 1, FIRST FINANCIAL ADMIN , JUL DED HEALTH INSURANCE , , JUL DED HSA , JUL DED 457 DEFERRED COMP Totals for , HORACE MANN INSURA , INVESTRUST, N.A JUL DED 457 DEFERRED COMP LEGAL SHIELD GENER WELLS FARGO CORR CERT OF IND SER 09 15, LTD MAIN SER CERT. OF IND SER LTD. MAIN SER 09 Totals for , , , , TEXNET , , , , Totals for , TEXNET , , ,618.48
2 Payments District Written s Page: 2 of , JUL WIRE MISCELLANEOUS DEDUCTS Totals for , DEPARTMENT OF THE T , , , Totals for , CLASSIC BANK DESIT TICKET BOOKS Total For District Written s 183,017.20
3 Payments Computer Written s Page: 3 of 8 Trans CLASSIC BANK DESIT TICKET BOOKS COMPUTER TO DISTRICT CHECK Totals for Vendor STATE COMPTROLLER SALES TAX SALES TAX SALES TAX Totals for VISA UCA CHEER CAMP 4, PACK OF 100 PARKING PERMITS Totals for , FOLLETT SCHOOL SOLU B LIBRARY BOOKS C LIBRARY BOOKS A LIBRARY BOOKS F LIBRARY BOOKS Totals for ATMOS ENERGY JULY OPEN - GAS JIMMY BIRCH TECHNOLOGY SERVICES ANNA M. BYRD REIMB MEALS FOR CERT. TRAINING REIMB MEALS FOR TOTALLY TX IMMERSION Totals for CAREER CRUISING C CAREER CRUISING DEER PARK ISD OPEN - ELECTRICITY 7, CITY OF THORNDALE JULY OPEN - WATER/GARBAGE/SEWER 1, DELL MARKETING, L.P XJPCWWP SERVER 2012 R2 2, XJPT1XJK SOFTWARE / LICENSES Totals for , , DK HANEY ROOFING PATCH CUT IN ROOF ELAN PUBLISHING COM TEACHER LESSON PLAN & GRADE B ESC REGION Coaching Days 1, INSTRUCTIONAL COACHES MINI-CAST WORKSHOP ELEMENTARY SUMMER PD ELEMENTARY SUMMER PD ELEMENTARY SUMMER PD CAFETERIA SUMMER WORKSHOPS SUMMER PD INSTRUCTIONAL COACHES Totals for , ,6 103, ESC REGION VI Training FOLLETT SCHOOL SOLU books for library
4 Payments Computer Written s Page: 4 of GULF COAST PAPER CO LABOR HOUSKEPPING SUPPLIES Totals for , , GRAPHTEX, INC GRAD PROGRAMS / SCHOLORSHIPS CERTIFICATES B00 INDEX CARDS & PLASTIC HOLDERS NAME PLATE & SIGN NAME SIGN OFFICE SUPPLIES Totals for , LAURA LOVE MEALS FOR TFLA CONFERENCE MALOY VINYL REPAIR THD BUS SEAT REPAIRS 1, MILAM COUNTY TAX AS TAX COLLECTION 4, THE ROCKDALE RER CLASSIFIED - BUS DRIVER FRANK B. FELTON III TRIMMER LINE SCHOOLCOMP EXCESS INSURANCE PAYROLL AUDIT CLAIMS Totals for SINGLETON, CLARK & C FY2015 AUDIT SERVICES 4, SPARKLETTES & SIERR WATER TEXAS FLEET FUEL, LTD FUEL THORNDALE CHAMPION RENEWAL YR SUBSCRIPTION RENEWAL THORNDALE MEAT MAR SCHOOL BOARD MEAL TRACTOR SUPPLY COM GROUNDS SUPPLIES MAINT. SUPPLIES Totals for WALSH GALLEGOS TRE LEGAL SERVICES 2, LANCE BETAK REIMB. MEALS REIMB. MEALS FOR TGCA BRADLEY DICKERSON REIMB. MEALS REIMB. MEALS FOR TGCA ENVIRONMENTAL TESTI MOLD INSPECTION & TESTING VISA HP4200 ROLLER MAINT KIT PACK COMPRESSED AIR REPLACEMENT BULBS Hotel for Training hotel for training FUEL CHARGES TX TAG CHARGES B UIL BOYS ST TOURNEY TKTS MEAL AT TASBO CONV MEAL AT TASBO CONV
5 Payments Computer Written s Page: 5 of ODOR ELIMINATOR CHILD NUTRITION SUMMER WORKSH HOTEL FOR CMAT CONFERENCE 1, HOTEL FOR PD WORKSHOP UIL CAMP Totals for , ALERT SERVICES INC FFB FIRST AID / MEDICAL SUPPLIES ASG SECURITY BUILDING SECURITY BUILDING SECURITY Totals for B & B ATHLETIC SUPPLY FFB FOOTBALL SUPPLIES 2, BECKER, JAMI REIMB MEAL REIMB. TEKS CONF AMANDA BETZ REIMB REIMB. MEALS TEKS CONF REIMB DID NOT ATTEND CONF Totals for BLICK ART MATERIALS ART PAPER ROLLS KELLY BRANSOM REIMB REIMB. MEALS TEKS CONF CHERYL BRIAN REIMB MEAL REIMB. TEKS CONF CENTURYLINK JULY OPEN - LONG DISTANCE SVCS CITY OF THORNDALE ELECTION MATERIALS CLASSIC BANK PRINCIPAL/ENERGY PROJECT LOAN 47, INTEREST/ENERGY PROJECT LOAN Totals for , , COBRA COMMUNICATO FIX PHONE IN WORK ROOM THE COLLEGE BOARD AP EXAMS AP EXAMS 5, LARISSA ENSOR REIMB REIMB. MILEAGE ESC REGION Beat the Heat Training MIDDLE SCHOOL SUMMER PD TEC ORIENTATION SCHOOL BOARD TRAINING Totals for , ESC REGION VI BUS RECERT. CLASS / KUHL EWELL EDUCATIONAL S FLORAL DESIGN WS TIMOTHY GRESHAM GRADUATION BRENDA JOHNSON REIMB REIMB. MEALS TEKS CONF KELLY LAURENCE REIMB REIMB. MEALS TEKS CONF LOWE'S JULY GENERAL SUPPLIES
6 Payments Computer Written s Page: 6 of LUCAS LOCKSMITH SER LOCKSMITH WORK - ADMIN MCGRAW-HILL COMPAN TEACHER ED TEXTBOOK LAURIE NIEMTSCHK REIMB REIMB. MEALS TEKS CONF ONE CALL NOW INV PARENT BROADCAST PLAN WERS, MICHAEL REIMB REIMB. MEALS FOR BAND CONF PRECISION CAMERA & V CAMERA REPAIR QUILL CORRATION HS SUPPLIES 1, RICOH AMERICAS CORP OPEN - COPIER LEASE OPEN - COPIER LEASE OPEN - COPIER LEASE C00 OPEN - COPIER LEASE OPEN - COPIER LEASE Totals for , RIGGINS, MEGAN REIMB REIMB. MEALS TEKS CONF ROCKDALE SIGNS & PH PLAQUES & ENGRAVING FOR BAND JUSTIN SAVOIE REIMB PARKING FOR CAMT CONFERENCE HOLLYE SCHWARZ REIMB REIMB. MEALS TEKS CONF SCOTT & WHITE NURSE TRAINING SMITH, LEAH REIMB REIMB. LUNCH FOR EOC TESTERS TAMI STOCKTON REIMB REIMB. MEALS TEKS CONF VICTOR DAVID JR FIELD HOUSE FRONT AC WELLS FARGO FINANCI CERT IND SER 09 ADMIN FEES LTD MAIN SER 09 ADMIN FEES Totals for ALERT SERVICES INC FFB GATORADE PERFORMANCE PACKAGE ECOLAB DISHWASHER RENTAL FEE ESC REGION CONSULTING SVCS / P GOLDEN 2, GULF COAST PAPER CO WAX HEADS FOR WAX MACHINE JOHN DEERE FINANCIAL GROUNDS SUPPLIES MCI JULY OPEN - LONG DISTANCE / FAX MILANO ISD DISTRICT UIL FEES 1, NORMAN LANGE RETIREMENT PLAQUE / SCHWARZ PITNEY BOWES INC STAGE SUPPLIES STAGE SUPPLIES STAGE SUPPLIES STAGE SUPPLIES Totals for
7 Payments Computer Written s Page: 7 of SMITH SUPPLY CO INC CUSTODIAL SUPPLIES SPARKLETTES & SIERR WATER SPIRIT REINS, INC TRAUMA INFORMED PD SRTDECALS INC ARINV B00 DECALS FOR FOOTBALL HELMENTS VERIZON WIRELESS JULY OPEN - CELL PHONES BLUE BELL CREAMERIE ICE CREAM FREEZER DAN ST. ROMAIN, EDUC Training ESC REGION SUMMER PD SUMMER PD MIDDLE SCHOOL SUMMER PD ELEMENTARY SUMMER PD SUMMER PD Totals for ESC REGION VI BUS CERT. CHILDRES & MORRIS BUS CERT KOVAR Totals for GULF COAST PAPER CO FLOOR WAX LUCAS LOCKSMITH SER LOCKSMITH WORK ELEMENTARY VALERIE PAGE REIMB MEAL REIMB. FOR WORKSHOP SCHOLASTIC EDUCATIO READ , READ Totals for , SCHOOLCOMP CLAIMS SOCALLT LANGUAGE LEARNING TECH CONF DEBORAH STOLTE REIMB REIMB. TASA HOTEL STAY THSCA MEMBERSHIP P00 MEMBERSHIP DUES THORNDALE UPTOWN, CATERING - HS IN SVC.MEETING V-QUEST OFFICE MACHI TONER / ELEMENTARY CAMPUS STOCK TONERS B00 TONER G00 TONER TONERS Totals for , VERIZON SOUTHWEST JUNE/JULY OPEN - TELEPHONE 2, SCOTT FREI REIMB REIMB. FEES PD TO DPS WALMART COMMUNITY GENERAL SUPPLIES CUSTODIAL SUPPLIES STORAGE BOXES Totals for
8 Payments Computer Written s Page: 8 of BRIGHT WHITE PAPER C LAMINATE REFILLS/STER PAPER ESC REGION / PD BEHAVIOR VISA ROOMS FOR TFLA CONFERENCE End of Report DVD/VHS PLAYER - RECORDER HOTEL STAY FOR BAND CONFERENC Totals for Total For Computer Written s Total s , , ,810.02
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
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
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
San Juan Island EMS Consolidated EMS Services
San Juan Island EMS Consolidated EMS Services EMS Ground & Air Ambulance Services Period Approved Proposed Actuals Actuals Actuals Annualized Budget Budget 2012 2013 2014 10/31/2015 2015 2016 Income Totals
10: GENERAL FUND REVENUE
Fund 10: GENERAL FUND REVENUE 7-10-600-00-0000-1110-000-000000 PROPERTY TAX REVENUE 6,166,716 6,077,917 (88,799) 7-10-600-00-0000-1120-000-000000 SPECIFIC OWNERSHIP TAX 269,767 262,688 (7,079) 7-10-600-00-0000-1140-000-000000
INTEREST ON INVESTMENTS $ 2, LCMS ATHLETIC/ACTIVITY FEES $ 6,000
GENERAL FUND REVENUE 8-10-600-00-0000-1110-000-000000 PROPERTY TAX REVENUE 5,316,597 5,316,597 8-10-600-00-0000-1120-000-000000 SPECIFIC OWNERSHIP TAX 268,814 268,814 8-10-600-00-0000-1140-000-000000 DELINQUENT
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
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
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
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
CWC LA - Cash Balance (January 2012)
CWC LA - Cash Balance 2012-13 (January 2012) 1,200,000 Cash Balance 1,000,000 800,000 ($1,000s) 600,000 400,000 200,000 - CWC LA - Actuals/Projected CWC LA - ed (Nov) 1 1 CWC Hollywood - Financial Dashboard
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
PITNEY BOWES GLOBAL POSTAGE
Run: Payments District Written s Page: 1 of 17 006218 06-04-2015 TRS PAYMENT HI0615 863-00-2153-050-500000 HEALTH INS. PYMT 19,134 HI0615 863-00-2153-051-500000 HEALTH INS. PYMT 8,729 HI0615 863-00-2153-052-500000
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
SVSU Positions Funded Partially or Wholly Through General Fund 15-Nov-2018
Access Services Assistant 44,221 1 100 Access Services Assistant 44,221 1 100 Access Services Clerk 20,449 0.625 100 Accountant 58,480 1 25 Accountant 56,460 1 100 Accounting Supervisor 56,480 1 100 Acquisitions
Personal 898 $951, $0.00 $98, $472, $478, Real 5 $6,812, $0.00 $56, $4,486, $2,326,517.
For selection details, see the final page of the report. For Fiscal Year Ending September/2016 Grouped by Resource Type Resource Type Depreciation Quantity Purchase Price Salvage Value Fiscal Year Accumulated
Fund Loc Prog Proj Job Code
UPCOMING FISCAL CURRENT FISCAL YEAR FY12 YEAR FY13 Enrollment Funded Pupil Count 945 INCOME STATEMENT Begininng Fund Balance 534,807 534,807 200,000 REVENUES LOCAL SUPPORT 0083 1852 Mill Levytext 49,759
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
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.
ACCOUNT NUMBER ACCOUNT DESCRIPTION Budget ORIG WEST PARK ELEMENTARY ELEMENTARY TEACHER SAL.
WEST PARK ELEMENTARY 6-10-100-10-0010-0110-201-000000 ELEMENTARY TEACHER SAL. 339,450 6-10-100-10-0010-0221-201-000000 ELEMENTARY TEACHER-MEDI 4,922 6-10-100-10-0010-0230-201-000000 ELEMENTARY TEACHER-PERA
201 South Walnut Street City Hall Milford, DE Direct June 8, 2018
OFFICE OF THE CITY MANAGER ERIC NORENBERG, ICMA-CM 201 South Walnut Street City Hall 302.422.1111 Milford, DE 19963 Direct 302.424.8394 www.cityofmilford.com ENorenberg@milford-de.gov June 8, 2018 TO:
Texas Girls Coaches Association 2019 Summer Clinic Arlington, Texas
Texas Girls Coaches Association 2019 Summer Clinic Arlington, Texas Convention Center - 1200 Ballpark Way Sheraton Arlington - 1500 Convention Center Drive Time Event No. Site Monday, July 8 1:00 TGCA
Check Payments CAMERON ISD. For the Month of June WAL-MART SUPPLIES
Page: 1 of 11 002056 06-02-2011 LOWES BUSINESS 105473 865-00-2191.43-104-199000 STORAGE BOXES 24.57 002058 06-20-2011 WAL-MART 105474 865-00-2191.43-104-199000 SUPPLIES 27.55 002956 06-07-2011 GLASS THE
Fnd-Fnc-Obj.So-Org-Prog CLAIMS ADMINISTRATIV CAS 99-00
Run: Payments District Written s Page: 1 of 11 033115 06-29-2015 CLAIMS ADMINISTRATIV 005102 03312015 199-11-6299.53-999-599000 CAS 99-00.67 005102 03312015 199-11-6299.53-999-599000 CAS 01-02 005102 03312015
Country Inn & Suites Profit & Loss Statement As of 12/31/2014. Current Period Year To Date.
Statistics: 84 84 - - 84 Rooms Available 84 84 - - 84 31 31 - - 31 Days In Period 365 365 - - 365 2,604 2,604 - - 2,604 Room Nights Available 30,660 30,660 - - 30,660 935 1,200 (265) 906 29 Room Nights
D_HO_V ER1 GL_ P03 GL_6030
< EVDRE ID="BPC- CYB 001-00001"/>< EVDRE ID="BPC- CYF 004-00001"/>< EVDRE ID="BPC- CYF 001-00001"/>< C C_500377 6013-40.00000 00 6018-10.00000
SVSU Positions Funded Partially or Wholly Through General Fund 15-Nov-2017
Accountant $57,620 1 25 Accountant $46,000 1 100 Accountant $55,630 1 100 Accounting Supervisor $55,100 1 100 Acquisitions Assistant $47,008 1 100 Administrative Assistant $37,814 1 100 Administrative
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.
_VER1 CC_ PC_5000 FA_21500 C </CELL ><CELL> HO_ADJ 2015.P02 GL_6290 _VER1 GL_6010 PC_5000 FA_21500 C
< EVDRE ID="Head count Roll Forward 001-00001"/>< EVDRE ID="BPC- CYB 004-00001"/>< EVDRE ID="BPC- CYB 001-00001"/>< EVDRE ID="BPC- CYF 004-00001"/>< EVDRE
Baker 6 th Grade Campus
Baker 6 th Grade Campus What is a Chemical Emergency? La Porte is home to many industrial facilities that produce and/or use various chemicals each day. Chemicals are also transported on our highways,
Wave - Appeal Decisions Report
Wave - Appeal Decisions Report Lists the current information about FRNs affected by a given Funding Appeal Wave. Criteria: Appeal Wave is A13 Funding Year is 2007 Service Provider (SPIN) Applicant (BEN)
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
Forrest M Bird Charter School Check Detail May 2012 Type Num Date Name Account Paid Amount Original Amount
Check 05/01/2012 Mountain West Bank Mountain West Bank -5.00 641-410 School Admin. Supplies -5.00 5.00 TOTAL -5.00 5.00 Check 05/02/2012 Pay Pal Mountain West Bank -33.55 641-410 School Admin. Supplies
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
Episcopal Diocese of Idaho 2018 Proposed Budget Sheet
Episcopal Diocese of Idaho Sheet Council Approved 9/09/2017 2017 YTD Ordinary Income/Expense Income 50000 DIOCESAN REVENUE 1 50100 Assessments 409,907 640,000 640,000 640,000 2 50200 Assessments Prior
Eagle Mountain-Saginaw I.S.D.
Eagle Mountain-Saginaw I.S.D. Teaching/Instructional Supplies (Supplemental) BID No. 0809-023-B BID TABULATION May 11, 2011 A W Peller And Associates 0% yes Abecedarian 0% yes Accucut 30% yes Advantage
2014 Community Profile
Wise County City of Decatur, County of Wise, State of Texas, located 38 miles rthwest of Fort Worth POPULATION Year 2014 (est.) 2010 Census 2000 City 6,208 6,042 5,201 County 61,089 59,127 48,793 Type
Derivation of xuml Models
Derivation of xuml Models Multiple Relationships Associative Relationships Competitive Relationships Specification Relationships Reflexive Relationships Examples Multiple Associations between Pairs of
City of Flatonia Proposed Budget
City of Flatonia 2015-2016 City of Flatonia Annual October 1, 2015 September 30, 2016 Mayor Bryan Milson City Council Catherine Steinhauser (Mayor Pro Tem) Dennis Geesaman Mark Eversole Ed Hulsey Ginny
Office of Christine Lizardi Frazier Kern County Superintendent of Schools Advocates for Children
All dates are contingent upon participation/registrations and subject to change. Please confirm dates beforehand. June 2015 9 Math Summer Institute-Fractions 3-6 Learning Center Merci Del Rosario 10 Math
Academic Calendar Updated July 31, 2017
2017-2018 Academic Calendar Updated July 31, 2017 AUGUST 2017 8/7 HS Football Begins 8/9 Fall Sports Begin 8/15 Fall Sports Parent Meeting 8/15 Freshman Orientation (10:30 AM 1:00 PM) 8/17 Pre-School &
AFTER SCHOOL ACTIVITIES SESSION II
AFTER SCHOOL ACTIVITIES SESSION II JANUARY 30, 2017 MAY 26, 2017 Ms. Beatriz Magro tel: 06.33438.320 asa@aosr.org Elementary and Middle School Athletics Mr. Daniel Zacaroli tel: 06.33438.324 sports@aosr.org
Custer County Monthly Payments Payments From June 1, 2018 Through June 29, 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
OPERATIONAL REQUIREMENTS & FEES PREARRANGED GROUND TRANSPORTATION PERMIT SUMMARY
OPERATIONAL REQUIREMENTS & FEES 1. An applicant for Prearranged Ground Transportation permit for a vehicle or vehicles that provides seating for 20 passengers or more, not including the driver, shall submit
Custer County Monthly Payments Payments From September 1, 2018 Through September 30, 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
Custer County Monthly Payments Payments From May 1, 2018 Through May 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
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.
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
Project Description. 1 of 7
#1 Repairs and Modernization Buildings - mod, new flooring campuswide 251,488.33 - - 251,488.33 Bldg - Sched Maint rep/repl doors 07-08 75,991.21 - - 75,991.21 Bldgs - Sched Maint rep/ren site lighting
Welch Center for Graduate and Professional Studies Travel and Reimbursement Policy for Distance Learning Faculty and Speakers
Welch Center for Graduate and Professional Studies Travel and Reimbursement Policy for Distance Learning Faculty and Speakers Goucher College is a non-profit educational institution, and we request that
Brazosport Choral Union
Music Celebrations International together with the Luther 2017 Jahre Reformation and the German National Tourist Board is pleased to extend an official invitation to the Brazosport Choral Union to participate
Sunday Monday Tuesday Wednesday Thursday Friday Saturday. 30 First Day of Classes 31
August 2017 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 22 23 24 PED DAY 25 PED DAY 26 Uniform Sale 15:00-20:00 Volleyball Trip Volleyball Trip 27 28 PED DAY 29 PED DAY 30 First Day of Classes 31 Sec
Register Today! https://saintjohnpaul.mypaysimple.com/s/summercamps. Payment can be made online at:
Register Today! Please email (camps@jpthegreat.org) or mail registration form to Saint John Paul the Great Catholic High School 17700 Dominican Drive Dumfries, VA 22026 Payment can be made online at: https://saintjohnpaul.mypaysimple.com/s/summercamps
Appendix B - Uses Permitted in Zoning Districts
Amusement Park Antique ales Appliance: ales ervice Animal Farm Archery Range - Indoor Arcade Arena (Enclosed) Art Gallery - ales, tudio or upplies Athletic Field (Private) Auction House Auditorium Automobile
Knoxville Transportation Authority
Knoxville Transportation Authority Meeting Date: Thursday, July 26, 218 Essie Johnson Community Room Knoxville Station 31 Church Avenue Knoxville, TN 37915 Monthly Report June 218 (This page intentionally
Tombstone Unified School District #1
95 Percent Group Inc. D.Darby - Registration fee for RTI Workshop for Grades 2-6 & Grades K-; April 22-23, 204; Phoenix, AZ QTY 34008 3973 590.00.223.6360.0 $28.00 4/23/204 Voucher Batch Number: EMPLOYEE
LONG-RANGE STATE AIRCRAFT FLEET REPLACEMENT PLAN
LONG-RANGE STATE AIRCRAFT FLEET REPLACEMENT PLAN Texas Transportation Commission Workshop December 14, 2016 Background Texas Government Code, Section 2205.032 directs the Texas Department of Transportation
SUPERIOR AVIATION GATEWAY
SUPERIOR AVIATION GATEWAY CAREER PILOT PROGRAM TABLE OF CONTENTS ABOUT SUPERIOR 3 ENROLLMENT PROCEDURES 4 COURSE PAYMENT 4 ENROLLMENT APPLICATION 5 FINANCING 6-7 HOUSING 8 UNIFORM 9 SUPPLIES 10-11 TRAINING
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
RESOLUTION 3:6 1 OF 2017
AGENDA HYDE PARK TOWN BOARD REGULAR MEETING AND WORKSHOP MONDAY, MARCH 6, 2017 7:00 P.M. CALL TO ORDER PLEDGE OF ALLEGIANCE ACCEPTANCE OF MINUTES OF FEBRUARY 10, 2017 AND FEBRUARY 13, 2017 WORKSHOP 1.
Request for Quotation
Request for Quotation RFQ CF18-067 Nov. 8, 2017 Boise State University Purchasing Dept. Quotations will be accepted until 1910 University Drive :00 PM MT on Nov. 16, 2017 Boise, Idaho 8372 Buyer: Carl
San Antonio Independent School District
San Antonio Independent School District Payroll Manual 2012 2013 SAN ANTONIO INDEPENDENT SCHOOL DISTRICT BOARD OF EDUCATION Ed Garza... President Ruben D. Cuero... Vice President Olga M. Hernandez... Secretary
Stoneham High School Calendar-Handbook
Stoneham High School 2018-2019 Calendar-Handbook Welcome to Stoneham High School and the 2018 2019 school year. The information contained in this Calendar/Handbook is helpful and important. In the Calendar
COTTENHAM PARISH COUNCIL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014
ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014 Contents Income & Expenditure Summary 1 Income & Expenditure Income 2 Income & Expenditure Expenses 3 and 4 Balance Sheet 5 Notes to the Accounts 6 to 8 INCOME
RFP # CHARTER BUS SERVICE & STUDENT GROUP TRAVEL
RFP #16 04 04 CHARTER BUS SERVICE & STUDENT GROUP TRAVEL Buyer: Laurie Enocksen Commodity #850 001 Charter Bus Expiration: July 2019 SECTION I: CHARTER SERVICE (See SECTION II on next page for TOUR OPERATORS)
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
Daily Crime Log Boca Raton
17-0029 2/21/2017 1/26/17- Unkown AD107 - Game Room Petty Theft On 2/21/17, Two students reported that a black lighting fan and a trophy left inside AD107 Game Room on 1/26/17, were taken. The value of
P O BOX DALLAS, TX VO# INV# 0.00 VOID CHECK PRINT /11/ AMERICAN EXPRESS 25,332.61
Hampton School District 2 FY 2013-2014 CHECK REGISTER FOR 07/01/2013 TO 07/31/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 110-1-0103-000-0000-0000-0-0000-0000 CHECK # CHECK DATE VENDOR NO/ NAME CHECK
Appendix B - Uses Permitted in Zoning Districts
Amusement Park Antique ales Appliance: ales ervice Animals, Farm Apiaries Archery Range - Indoor Arcade Arena (Enclosed) Art Gallery - ales, tudio or upplies Athletic Field (Private) Auction House Auditorium
Annual Capital Planning Approval Process
Annual Planning Approval Process 15 FY2015 Annual Improvement Plan Update s In Progress (Previously Approved) 1 OUHCOM Cleveland * $20.2 - - - 20.2 - - 20.2 0.6 7.6 2 Lindley Hall: Office Swing $10.9 4.0-1.5
2018 Operating Budget City Wide
FULL-YEAR vs Expenditures Salary, Wages and Benefits Salaries 156,633,457 150,323,114 158,009,762 1,376,305 Labour 115,086,499 107,017,743 121,960,320 6,873,821 Labour - Part Time 33,309,124 32,909,615
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
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
787 Design for Maintainability
787 Design for Maintainability Justin Hale 787 Chief Mechanic Presented to: April 7, 2008 Agenda Role of maintenance in operating costs Measuring the value of a design Designing for maintainability Direct
John S. Bradfield Elementary School PTA Calendar
THE BRONCOS ARE BRADFIELD ELEMENTARY 2018 2019 John S. Bradfield Elementary School 2018-2019 PTA Calendar August 2018 Wednesday, August 1 Thursday, August 2 10 Monday, August 13 August 31 Monday, August
Board of Education P Card Payments May 2017
Vendor Name Invoice Number Invoice Description Amount CBOLO PCard Cheesecake Factory Meal DECA ICDC 95.60 CBOLO PCard Bubba Gump Shrimp Meal DECA ICDC 82.75 CBOLO PCard The Greeters Corner Meal DECA ICDC
TRINITY GRAMMAR SCHOOL Yr 12 IB, Yr 11 HSC & Yr 10 Examinations September 2018
TRINITY GRMAR SCHOOL Yr 12 IB, Yr 11 HSC & Yr 10 Examinations September 2018 Exams will be held in the Assembly Hall, Centenary Centre or Music Centre unless otherwise indicated. Please check carefully.
FB BIENNIUM BUDGET DEPARTMENT SUMMARY OF OPERATING BUDGET ADJUSTMENT REQUESTS DEPARTMENT OF EDUCATION
FB 19-21 BIENNIUM BUDGET DEPARTMENT SUMMARY OF OPERATING BUDGET ADJUSTMENT REQUESTS DEPARTMENT OF EDUCATION Date Prepared/Revised: 11/27/2018 FORM B Current Services Operating Budget Ceilings by MOF MOF
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
Valley Regional Fire Authority Adopted General Fund Budget
Valley Regional Fire Authority 2018 Adopted General Fund LINE ITEM SUMMARY Page Total Revenue 25,143,542 2 Expenditures: Wages 15,099,345 3 Benefits 5,794,646 4 Supplies 171,000 5 Items purchased for resale
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
For TURKISH Candidates
SUPREME VIATION INC Professional Pilot Program For TURKISH Candidates # Index Page# 1. Enrollment Process & Instructions 2-5 2. Enrollment Form/ Student Application 6 3. CPL + ATPL (A) frozen Fees & information
Check Payments BROCK ISD. For the Month of July
Payments Program: FI1300 Page: 1 of 5 br br br 015542 07-11-2016 EMILY WAHLEMAIER 096106 865-00-2190.00-000-700878 FALL SEMESTER SCHOLARSHIP 500.00 015543 07-13-2016 TASC 781452 865-00-2190.00-000-700720
UNCW Travel Manual UNCW Travel Office 11/16/2015
UNCW Travel Manual UNCW Travel Office 11/16/2015 Table of Contents I. Introduction II. Travel for an Employee a. Who is an employee? b. How do I process an employee travel? c. Pre-Paids i. Airfare ii.
TN VISA STATUS EMPLOYEE CHECKLIST & QUESTIONNAIRE
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER TN VISA STATUS EMPLOYEE CHECKLIST & QUESTIONNAIRE (FY 2017) Please return the completed forms and all supporting documents by mail or email to: TTUHSC Human
ARCHULETA SCHOOL DISTRICT 50 Jt. PAGOSA SPRINGS, CO
ARCHULETA SCHOOL DISTRICT 50 Jt. PAGOSA SPRINGS, CO CAPITAL RESERVE CAPITAL PROJECTS 2017-18 PLAN and BUDGET Archuleta School District 50 Jt. P.O. Box 1498 The Archuleta School District 50 Jt. (the District
FONTANA UNIFIED SCHOOL DISTRICT Classified Salary Schedule
CLERICAL AND SECRETARIAL Buyer 18 20.82 21.75 22.73 23.76 24.82 25.94 27.11 High School Secretary II 18 20.82 21.75 22.73 23.76 24.82 25.94 27.11 High School Secretary I 17 19.92 20.82 21.75 22.73 23.76
VIRGIN ISLANDS PORT AUTHORITY (VIPA) 2016 PUBLIC HEARING ON PROPOSED TARIFF INCREASE. ! July
VIRGIN ISLANDS PORT! July AUTHORITY (VIPA) 2016 2016 PUBLIC HEARING ON PROPOSED TARIFF INCREASE FINANCIAL OPERATIONS VIPA AVIATION DIVISION VIRGIN ISLANDS PORT AUTHORITY 2 5-YEAR INCOME STATEMENT SNAPSHOT-
County of Otsego Adopted Budget
County of Otsego 2015 Adopted Budget Contents A-General Fund-Appropriations 10 D-County Road Fund-Appropriations 30 S-Worker's Compensation-Appropriations 33 CD-Special Grants Fund Appropriations 30 DM-Machinery
AGENDA. Special Meeting of the NEW ORLEANS AVIATION BOARD
AGENDA Special Meeting of the NEW ORLEANS AVIATION BOARD To Be Held at Louis Armstrong New Orleans International Airport Nolan A. Marshall, Sr. New Orleans Aviation Board Room Friday, December 4, 2015
From To Accounting Period: A. Sort by Vendor Name, Check Number ABILENE PLUMBING SUPPLY CO. INC.
Run: 10-16-2014 2:46 PM Y-T-D Payments Sort by Vendor Name, Number Page: 1 of 110 Finance Reporting 07-31-2014 A. BARGAS & ASSOCIATES FURNITURE FOR 6TH GRADE CLASSR 08-25-2014 A. BARGAS & ASSOCIATES 2-BOOKCASES
Round Lake Beach. Multi-Year Financial Forecast. Financial Planning & Repor ng Cycle. Monthly Treasurer s Report. Period Ended November 30, 2013
The Village of Round Lake Beach Multi-Year Financial Forecast Popular Annual Financial Report Multi-Year Capital Plan Financial Planning & Repor ng Cycle Annual Financial Report (Audit) Annual Budget Treasurer's
OHIO STATE UNIVERSITY EXTENSION
2019 Clark Co. 4-H Camp Counselor/CIT Application Due by October 31, 2018 to OSU Extension, Clark County Office 3130 East Main Street, Springfield, OH 45505 Phone: 937-521-3860 Fax: 937-328-4609 Who is
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
April 12, 2018 School Board Meeting Minutes Lynden High School Library 6:30 P.M.
April 12, 2018 School Board Meeting Minutes Lynden High School Library 6:30 P.M. 1. Call to Order, Welcome, Pledge of Allegiance and Roll Call Meeting called to order at 6:30 P.M. Board members in attendance
JEFFERSON LOCAL SCHOOLS Regular Meeting May 14, 2018
CALL TO ORDER JEFFERSON LOCAL SCHOOLS Regular Meeting May 14, 2018 ROLL CALL West Jefferson, Ohio High School, the Jefferson Local Board of Education met in regular session AT 6:30 p.m. with the following
Duke Pole Vault Camp General Information
Duke Pole Vault Camp General Information When: July 13-16, 2008 Where: Duke University (Durham, North Carolina) Who: Boys & Girls ages 12-18 Cost: $490 (overnight) and $375 (day camper) Camp Description:
Check# Date Vendor Address Description Amount /19/2019 AMERIGAS PASADENA CA Elementary Utilities /19/2019 AMSTERDAM
Check# Date Vendor Address Description Amount 45261 02/19/2019 AMERIGAS PASADENA CA 91109 Elementary Utilities 648.96 45262 02/19/2019 AMSTERDAM AMSTERDAM NY 12010 Secondary Supplies 26.94 45262 02/19/2019
Custer County Monthly Payments Payments From August 1, 2018 Through August 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
Visitor information pack
West London higher education exhibition 2018 Visitor information pack Brunel University London Indoor Athletics Centre (IAC) Kingston Lane, Uxbridge UB8 3PH Wednesday 14 March 2018 09:30 14:30 Thursday