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 North Beach Water District Time: 12:21:00 Date: 07/15/2016 MCAG #: 2840 As Of: 0 /1 /2016 Page: 1 Accts Pay # Received Date Due Vendor Amount Memo /13/ /18/ Gray & Osborne Inc. 4, North Beach Water - Supply & Treatment Project /28/ /18/ HD Supply Waterworks North Beach Water - Meter Reading Antennas /05/ /18/ Oman & Son Inc. 1, North Beach Water - North Wellfield Project Report Total: 6,138.09

3 North Beach Water District Time: 12:20:27 Date: 07/15/2016 MCAG #: 2840 As Of: 0 /1 /2016 Page: 1 Accts Pay # Received Date Due Vendor Amount Memo /07/ /18/ A & E Security Inc North Beach Water - Alarm Monitoring /30/ /18/ AFLAC North Beach Water - AFLAC-Pre Tax /30/ /18/ AFLAC North Beach Water - AFLAC-Post Tax /08/ /18/ ALS Environmental 1, North Beach Water - Water Quality Testing /15/ /18/ AT&T Mobility North Beach Water - Office & Cell Phones /11/ /18/ Advanced Messaging Inc North Beach Water - Answering Service /28/ /18/ Alexin Analytical North Beach Water - Water Quality Testing /15/ /18/ American Express 2, North Beach Water - American Express /28/ /18/ BSK Associates North Beach Water - Water Quality Testing /06/ /18/ Beachdog North Beach Water - Site Update /17/ /18/ Brake, Gwen North Beach Water - 5/23 & 6/16 & 7/ /30/ /18/ Cascade Columbia North Beach Water - Sodium Hypochlorate /11/ /18/ Centurylink North Beach Water - Internet /11/ /18/ Charter Communications Inc North Beach Water - Internet /15/ /18/ Chevron / Texaco North Beach Water - Vehicle Fuel /05/ /18/ Chinook Observer North Beach Water - Open House & Fence Notices /30/ /18/ Companion Life North Beach Water -Dental Insurance /30/ /18/ DCS North Beach Water -Child Support-Jack McCarty /30/ /18/ Dept. Of L & I 4, North Beach Water -2ND Quarter L & I /30/ /18/ Employment Security Department 1, North Beach Water - 2ND Quarter Unemployment /05/ /18/ Englund Marine North Beach Water - Parts & Supplies /05/ /18/ Evergreen Septic Inc North Beach Water - Rental Fee /20/ /18/ Ford Electric North Beach Water - Electrical Repair /14/ /18/ Gorham, Deverie North Beach Water - Mileage Reimbursement /21/ /18/ Graham, Glen North Beach Water - Siding Expert Opinion /13/ /18/ Gray & Osborne Inc. 4, North Beach Water - Supply & Treatment Project /23/ /18/ H.D. Fowler Company 1, North Beach Water - Benchstock Parts /28/ /18/ HD Supply Waterworks North Beach Water - Meter Reading Antennas /15/ /18/ Jacks Country Store 1, North Beach Water - Materials & Supplies /28/ /18/ LeMay Mobile Shredding North Beach Water - Shredding Service /20/ /18/ McCarty, Jack North Beach Water - Subway Platter Reimbursement /14/ /18/ McCarty, Jack North Beach Water - Mileage Reimbursement /17/ /18/ NBWD Petty Cash North Beach Water - July Petty Cash /11/ /18/ Office Depot North Beach Water - Office Supplies /05/ /18/ Oman & Son Inc North Beach Water - Parts & Supplies /05/ /18/ Oman & Son Inc. 1, North Beach Water - North Wellfield Project /01/ /18/ One Call Concepts North Beach Water - Locate Notifications /08/ /18/ PUD #2 Of Pacific County 2, North Beach Water - Power / Electricity /05/ /18/ Peninsula Sanitation Inc North Beach Water - Garbage Service /21/ /18/ Peterson Cat 4, North Beach Water - Generator Maint. & Contract /05/ /18/ Port Of Peninsula North Beach Water - Vehicle Fuel /30/ /18/ Regence BlueShield 4, North Beach Water - Health Insurance /28/ /18/ Ricoh USA Inc North Beach Water - Machine Updates

4 North Beach Water District Time: 12:20:27 Date: 07/15/2016 MCAG #: 2840 As Of: 0 /1 /2016 Page: 2 Accts Pay # Received Date Due Vendor Amount Memo /11/ /18/ Ricoh USA Inc North Beach Water - Equipment Rental /17/ /18/ Ripley, Glenn North Beach Water - 5/23 & 6/16 & 7/ /17/ /18/ Sheldon, Brian North Beach Water - 5/23 & 6/ /01/ /18/ St. Vincent DePaul North Beach Water - Good Neighbor Program /30/ /18/ Standard Insurance Co North Beach Water - Life Insurance /05/ /18/ Sunset Auto Parts North Beach Water - Vehicle Parts /13/ /18/ Taft Plumbing North Beach Water - Plumbing Supplies /28/ /18/ The Master's Touch 1, North Beach Water - BillProcessing & Mailing /11/ /18/ Tire Hut 1, North Beach Water - Vehicle Repair And Tires /15/ /18/ US Bank North Beach Water - Visa Card /11/ /18/ United Rentals Inc North Beach Water - Scaffolding /30/ /18/ VPS North Beach Water - Vision Insurance /30/ /18/ WA State Support Registry 1, North Beach Water - Child Support Hunt ( ) /30/ /18/ WA State Support Registry North Beach Water - Child Support Smith ( ) /05/ /18/ Western Hydro 1, North Beach Water - Well Maintenance Report Total: 48,767.02

5 Print Date: 07/15/2016 Check 2210 Total $ 2, Memo: North Beach Water - American Express American Express Tax Year: 2016 P.O. Box Transaction: 1326 Dallas, TX Vendor: Date: 07/18/2016 Payment Distribution Account Description Remark Remaining Amount Safety Equipment Sharps Compliance - Biohazard Ki 1, Tools & Equipment Lowe's - Gutter Gaurds 3, Tools & Equipment Signs By Tomorrow - Signs For Bu 3, Tools & Equipment Home Depot - Scaffolding 3, Cell Phones AT&T - Booster For Dennis 2, Maintenance - General Home Depot - Pipes & Fittings -6, Office Supplies Amazon - Card Reader -3, Office Supplies Vistaprint - New Business Cards -3, Office Supplies Okies - Coffee & Cookies For Ope -3, Office Supplies AMEX - Cash Back Reward -3, Education & Travel - Employee Little Creek Casino - Hotel For Tra 3, Education & Travel - Employee Evergreen Rural Water - Class Reg 3,

6 Print Date: 07/15/2016 Check 2234 Total $ Memo: North Beach Water - July Petty Cash NBWD Petty Cash Tax Year: 2016 P.O. Box 618 Transaction: 1350 Ocean Park, WA Vendor: Date: 07/18/2016 Payment Distribution Account Description Remark Remaining Amount Maintenance - General Planter Box - Seed & Hay (#1274) -6, Maintenance - General Planter Box - Hay Bales (#1279) -6, Office Supplies Jack's - Water Bottle Fill (Cash) -3, Office Supplies Costco - Office Supplies (Cash) -3, Postage & Deliveries USPS - Certified Mail (Cash) -8, Filing & Recording Fees Pacific County - Lien Release (#12-1, Filing & Recording Fees Pacific County - Lien Claim (#127-1, Filing & Recording Fees Pacific County - Lien Release (#12-1, Filing & Recording Fees Pacific County - Lien Release (#12-1,

7 Print Date: 07/15/2016 Check 2253 Total $ Memo: North Beach Water - Visa Card US Bank Tax Year: 2016 P.O. Box Transaction: 1369 St. Louis, MO Vendor: Date: 07/18/2016 Payment Distribution Account Description Remark Remaining Amount Vehicle - Fuel Chevron - Vehicle Fuel -7, Office Supplies Jack's - Landscaping Equipment -3, Postage & Deliveries FedEx - Deliveries -8, Software Expense Norton - Antivirus Software Expense Adobe - Software Software Expense Smartdraw - Drawing Software Software Expense UAttend - Timeclock Fee

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 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

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

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

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

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

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

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

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report Name Brian Stevenson Title Chief Program Officer Capital Management Location Edmonton Expenses submitted during the month of February 2016 AHS Board and Executive Expense Report Travel (1) MMM-YY Source

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

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

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

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

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report Name Dr. Mark Joffe Title VP & Medical Director Northern Alberta Location Edmonton Expenses submitted during the month of November 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document

More information

WARM UP YOUR CROCK POTS AND SAVE THE DATE!

WARM UP YOUR CROCK POTS AND SAVE THE DATE! October 12, 2018 Inside this issue: Surfside Events Peninsula Events Entertainment/News Architectural Committee 2 WARM UP YOUR CROCK POTS AND SAVE THE DATE! The 10th Annual Surfside Chili Cook-Off, Bake

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

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

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

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

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

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

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

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

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

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report Name Gregory Cummings Title Chief Officer, North Location Westlock Expenses submitted during the month of December 2018 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose

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

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

2014 Road Show & Business Networking Conference

2014 Road Show & Business Networking Conference Automotive Recyclers of Michigan 2014 Road Show & Business Networking Conference n Indoor Booths n Outdoor Demonstration Areas n Free Wireless Internet n New Technology Introductions n Training & Seminars

More information

New Year, New You! Bailey s Gym

New Year, New You! Bailey s Gym New Year, New You! Get your 2017 JCA Membership Perk Card and begin taking advantage of these offers from area and national businesses. If you do not have your new card, join or renew your membership today

More information

Invoice Total FormattedAccount Description V $ plates/cakes V $ V $40.

Invoice Total FormattedAccount Description V $ plates/cakes V $ V $40. Invoice Total FormattedAccount Description V258415 $47.97 750.040.411.000.000 plates/cakes V474421 $47.97 750.180.411.000.000 V483667 $40.00 750.152.411.000.000 V153130 $81.95 750.128.411.000.000 medallions,

More information

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT MAR-07-19 05:02 PM Page 1 A01029 2000 32 DAY PRE GENERAL (D) SCHEDULE: F RECORD 1823 SEP-10-00 09:19 PM $227.31 SEP-10-00 09:38 PM MARIO'S RESTAURANT $159.90 SEP-10-00 09:35 PM HYATT REGENCY BUFFALO $666.81

More information

ABX. Holdings, Inc. BB&T Transportation Conference. February 2008

ABX. Holdings, Inc. BB&T Transportation Conference. February 2008 ABX Holdings, Inc. BB&T Transportation Conference February 2008 1 Safe Harbor Statement Except for historical information contained herein, the matters discussed in this presentation contain forward-looking

More information

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report Name Todd Gilchrist Title VP People, Legal & Privacy Location Edmonton Expenses submitted during the month of November 2017 AHS Board and Executive Expense Report MMM-YY Travel (1) Source Document Purpose

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

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report Name Jitendra Prasad Title Chief Program Officer, Contracting, Procurement & Supply Management Location Edmonton Expenses submitted during the month of October 2017 AHS Board and Executive Expense Report

More information

Snohomish County Planning and Development Services Run Date: 09/08/2003

Snohomish County Planning and Development Services Run Date: 09/08/2003 Permits - Issue Date From 8/1/2003 to 8/31/2003 03-104619-000-00-KM Mechanical Permit - HVAC 3717 Harbour Pointe Blvd SW Mukilteo Applicant - McDonalds Corporation 08/01/2003 03-104619-000-00-KA Addition

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

WARM UP YOUR CROCK POTS AND SAVE THE DATE!

WARM UP YOUR CROCK POTS AND SAVE THE DATE! October 5, 2018 Inside this issue: Surfside Events Peninsula Events Entertainment/News Architectural Committee 2 WARM UP YOUR CROCK POTS AND SAVE THE DATE! The 10th Annual Surfside Chili Cook-Off, Bake

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

YMCA Teens in Action Summer Camp Enrollment Form 2019

YMCA Teens in Action Summer Camp Enrollment Form 2019 June 10-14 June 17-21 June 24-28 July 1-5 July 8-12 July 15-19 July 22-26 July 29 - Aug. 2 Office Use only Date received: Extra Hands? (if so) Approval date: Weekly/Monthly Fee Entered into Daxko: YMCA

More information

Friday morning at 8 am: Registration begins and show cars will be placed on display. Vendors will set up during the day.

Friday morning at 8 am: Registration begins and show cars will be placed on display. Vendors will set up during the day. Opportunity to Promote Your Business Through Northside Mustang Car Club s Mustangs Take Flight Mustang Club of America National Car Show March 29, 30, 31-2019 The Mustangs Take Flight, Mustang Club of

More information

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel Official Administrator and Executive Expense Report Name Sharon Lehr Title Chief Program Officer Operational Benchmarking & Efficiency Location Edmonton Expenses submitted during the month of November

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

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

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

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

Frequently Asked Questions

Frequently Asked Questions Frequently Asked Questions Collected below are the most Frequently Asked Questions for easy reference. If your question isn't answered here, please email travel@vanderbilt.edu. Why did Vanderbilt implement

More information

City of Bellevue. Permanent Appropriations Budget Fiscal Year 2013 January 1, December 31, 2013

City of Bellevue. Permanent Appropriations Budget Fiscal Year 2013 January 1, December 31, 2013 Permanent Appropriations Budget Summary Permanent 2012 Final Actual 2012 Temporary 2013 Permanent 2013 Page 1 Council $154,550.00 $135,925.60 $61,150.00 $101,100.00 Page 2 Mayor $54,600.00 $51,572.57 $19,275.00

More information

HFMA Lone Star TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES

HFMA Lone Star TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES HFMA Lone Star TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES I. POLICY OVERVIEW PURPOSE Travel & Entertainment policy for HFMA Lone Star chapter leaders incurring related business travel and entertainment

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

*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

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

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

As a partner in unclaimed property resources, Kelmar is fully equipped to provide support for unclaimed property programs in all operational areas.

As a partner in unclaimed property resources, Kelmar is fully equipped to provide support for unclaimed property programs in all operational areas. Process Management As a partner in unclaimed property resources, Kelmar is fully equipped to provide support for unclaimed property programs in all operational areas. We offer a wide range of scalable

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

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report Name Tina Giesbrecht Title General Counsel Legal & Privacy Location Calgary Expenses submitted during the month of February 2017 AHS Board and Executive Expense Report Travel (1) MMM-YY Source Document

More information

Property Summary HWY 7 Warsaw, Missouri 65355

Property Summary HWY 7 Warsaw, Missouri 65355 Property Summary Offer at $695,000.00 Contact: Chuck Gray, Re/Max Truman Lake, (660) 525-0393 Grand River Resort 11919 HWY 7 Warsaw, Missouri 65355 http://www.grandriverresort.net 18 full hook up RV sites,

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

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

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

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

This rate includes overnight accommodations only. All rooms are non-smoking.

This rate includes overnight accommodations only. All rooms are non-smoking. Dear Vendor, PENNTEC 2019 VENDOR INVITATION We invite you to join us as an exhibitor/sponsor at the Pennsylvania Water Environment Association s 91st Annual Technical Conference & Exhibition (PennTec 2019),

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

Pacific County Emergency Notification System

Pacific County Emergency Notification System September 7, 2018 Inside this issue: Surfside Events Pacific County Emergency Notification System Peninsula Events Entertainment/News Fall is upon us and soon the storms will follow. Master Gardener Class

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

15 th Biennial Conference

15 th Biennial Conference 15 th Biennial Conference Perth Australia June 25 29, 2015 Addressing the Exceptional Needs of the Whole Child and Young Adult: Embracing the Future Exhibitor, Sponsorship & Advertising Information Packet

More information

Weekender. REGULAR BOARD MEETING SUMMARY November 15, 2014 following Budget Ratification meeting

Weekender. REGULAR BOARD MEETING SUMMARY November 15, 2014 following Budget Ratification meeting November 21, 2014 Inside this issue: SURFSIDE HOMEOWNERS ASSOCIATION REGULAR BOARD MEETING SUMMARY November 15, 2014 following Budget Ratification meeting Board Meeting Summary 2 Travis Says 3 Budget Talley

More information

FIRST AID, MEDICATION, AND HYGIENE (STEP 2)

FIRST AID, MEDICATION, AND HYGIENE (STEP 2) YOU CAN KIT ALL AT ONCE OR AT YOUR OWN PACE. FOOD AND WATER (STEP 1) 3-day supply of nonperishable food that needs no cooking 2 gallons of water per day for each person, to last 3 days for drinking and

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: 6/4/2018 Guide Overview What is OPT? When am I eligible for OPT?

More information

BOAT CLUB JOB DESCRIPTIONS INDEX

BOAT CLUB JOB DESCRIPTIONS INDEX S INDEX Page Number Commodore 2 Vice-Commodore 3 Rear-Commodore 4 Purser (Treasurer) 5 Assistant Purser (Treasurer) 6 Secretary 7 Local Cruise Director 8 Local Cruise Planner 9 Ocean Cruise Planner 10

More information

CSTE TRAVEL REIMBURSEMENT POLICY

CSTE TRAVEL REIMBURSEMENT POLICY CSTE TRAVEL REIMBURSEMENT POLICY Purpose CSTE appreciates the efforts of those who travel for the organization. Travelers should be comfortable while traveling, understand all travel related policies,

More information

AHS Board and Executive Expense Report

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)

More information

Rental Agreement. Flight Account Bonus Plan Pre-payment of the following amounts into a flight account will earn a bonus!

Rental Agreement. Flight Account Bonus Plan Pre-payment of the following amounts into a flight account will earn a bonus! Rental Agreement Excellence in flight training since 1985. I. FLIGHT ACCOUNTS There is no membership fee or dues. Every member has a flight account and must maintain a positive balance. A minimum initial

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

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

Agenda Public Works Committee meeting January 10, 2018; 6:30 p.m. Assembly Room, Sawyer County Courthouse

Agenda Public Works Committee meeting January 10, 2018; 6:30 p.m. Assembly Room, Sawyer County Courthouse Sawyer County Clerk 10610 Main Street, Suite 10 Hayward, Wisconsin 54843 cwilliamson@sawyercountygov.org telephone 715.634.4866 toll free 877.699.4110 Agenda Public Works Committee meeting January 10,

More information

Custer County Monthly Payments Payments From June 1, 2018 Through June 29, 2018

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

More information

Salve Regina University. Optional Practical Training: Application Guide for OPT

Salve Regina University. Optional Practical Training: Application Guide for OPT Salve Regina University Optional Practical Training: Application Guide for OPT Application Process Timeline for Applying Selecting Employment Dates OPT Checklist Completing Forms Obtaining OPT Recommendation

More information

UAW-Ford National Joint Committee on Health and Safety

UAW-Ford National Joint Committee on Health and Safety UAW-Ford National Joint Committee October 31, 2013 To: UAW H&S Representatives Plant Safety Engineers UAW H&S/Ergonomics Representatives (PS&L) Regional Safety & Security Managers Subject: UAW-Ford H&S

More information

TAIT FY 2019 BUDGET Summary

TAIT FY 2019 BUDGET Summary TAIT FY 2019 BUDGET Summary Prior FY Budget V Current FY Budget PY 2018 Budget FY 2019 Budget Net % Net $ Beginning Cash (Revenue Fund) $ 2,823,010.00 $ 3,000,000.00 6.27% $ 176,990.00 PFC's & CFC's for

More information

Employee Travel. University of North Dakota Grand Forks, ND

Employee Travel. University of North Dakota Grand Forks, ND Employee Travel University of North Dakota Grand Forks, ND Plan your trip Prior to Travel Should I book with a travel agent? How will I pay for the travel? Frequent Flyer miles? (cannot reimburse value

More information

You Have Been Assigned Responsibility for Unclaimed Property Compliance Now What?

You Have Been Assigned Responsibility for Unclaimed Property Compliance Now What? You Have Been Assigned Responsibility for Unclaimed Property Compliance Now What? With more and more states focused on unclaimed property compliance, knowledgeable businesses have taken steps to assign

More information

Page 1 sur 19 LFTH

Page 1 sur 19 LFTH Page 1 sur 19 Table of contents CONTACTS...3 INVOICING AND PAYMENT CONDITIONS...4 INVOICING...5 TARIFFS...5 PAYMENT CONDITIONS...5 PROCEDURE IN THE EVENT OF LATE PAYMENT OR NON-PAYMENT...6 ORIGINAL VERSION,

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

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

Penntec 2016 Vendor Invitation

Penntec 2016 Vendor Invitation Penntec 2016 Vendor Invitation Dear Vendor, We invite you to join us as an exhibitor/sponsor at the Pennsylvania Water Environment Association s 88th Annual Technical Conference & Exhibition (PennTec 2016),

More information

ABPA 27th Annual. Education Conference and Trade Show. Hyatt Regency San Antonio

ABPA 27th Annual. Education Conference and Trade Show. Hyatt Regency San Antonio ABPA 27th Annual Education Conference and Trade Show May 23-25, 2011 2011 Annual Education Conference FRIDAY, May 20 8:00 6:00 PM Committee Meetings (Times Posted on the ABPA Website) SATURDAY, May 21

More information

L o s t I n T i m e R a n c h WIBAUX, MONTANA

L o s t I n T i m e R a n c h WIBAUX, MONTANA L o s t I n T i m e R a n c h WIBAUX, MONTANA Offered by Jacob L. Korell Broker/Owner Member of Landmark of Billings, Inc. 1925 Grand Avenue, Suite 143 Billings, MT 59102 OFFICE: (406) 248-3101 CELL: (406)

More information

The Soldotna Wednesday Market

The Soldotna Wednesday Market Join us for the 2015 Soldotna Wednesday Market Market days will be each Wednesday, starting June 3, 2015 and ending on August 26, 2015. It will be held in The Soldotna Creek Park. * Hours of operation

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

City of Flatonia Proposed Budget

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

More information

The Mass HIway Connection Requirement: Year 1 & Year 2

The Mass HIway Connection Requirement: Year 1 & Year 2 Commonwealth of Massachusetts Executive Office of Health and Human Services The Mass HIway Connection Requirement: Year 1 & Year 2 January 2018 Today s presenter Michael Chin, MD Senior Policy Analyst,

More information

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report Name Dr. Francois Belanger Title VP, Quality & Chief Medical Officer Calgary Expenses submitted during the month of November 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document

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