06/09/ :59 PM User: CHackney DB: Bsa Ap
|
|
|
- Mavis Marshall
- 5 years ago
- Views:
Transcription
1 ACCESSSAFE INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/9 ACCESS SAFETY 1999 TOTAL FOR: ACCESS SAFETY MAY 2017 SAFETY CONSULTING SERVICES ACTION CHE ACTION CHEMICAL TOTAL FOR: ACTION CHEMICAL ADAM DENHAAN TOTAL FOR: ADAM DENHAAN AFLAC AFLAC TOTAL FOR: AFLAC HENSLEEA ALEXA HENSLEE TOTAL FOR: ALEXA HENSLEE SOUND SYSTEM SETUP AND OPERATION FOR MEMORIAL DAY MAY CANCER PREMIUM MAY MILEAGE & REIMB FOR POSTAGE MAY MILEAGE & EXP REIMB ALLENDALE ALLENDALE TRUE VALUE HARDWARE REPAIR PARTS TOTAL FOR: ALLENDALE TRUE VALUE HARDWARE WMINS ALPHA-TRAN ENGINEERING CO WATER PUMPING STATION PROGRAMMING TOTAL FOR: ALPHA-TRAN ENGINEERING CO FRANK ANDREW FRANK TOTAL FOR: ANDREW FRANK LANDSCAPE MAINT VET MEMORIAL/FOUNTAIN/MEDIAN LANDSCAPE MAINT - SR CENTER & CEMETERY , , APEXCON APEX CONTRACTORS, INC. MAPLEWOOD - 3 MAPLEWOOD PARK TRAIL - APPLICATION 3 VET PARK LOT - 1 VETERAN'S PARKING LOT - APPLICATION 1 TOTAL FOR: APEX CONTRACTORS, INC. AQUATIC DO AQUATIC DOCTORS LAKE MANAGEMENT, IN WATER SAMPLES AT GEORGETOWN & MAPLE WOOD PARKS ALGEA/WEED GEORGETOWN & MAPLEWOOD PAR WATER SAMPLES - MAPLEWOOD & GEORGETOWN PARKS WATER GEORGETOWN & MAPLEWOOD PARKS TOTAL FOR: AQUATIC DOCTORS LAKE MANAGEMENT, IN 18, , , , ARROWASTE ARROWASTE INC TOTAL FOR: ARROWASTE INC JUNE TRASH BALDWIN JUNE TRASH TH AVE JUNE TRASH TH AVE JUNE TRASH TH AVE JUNE TRASH TH AVE - MAPLEWOOD PK JUNE TRASH ROSEWOOD JUNE TRASH TH JUNE TRASH TH ST JUNE TRASH CHURCH ST TH ST
2 KEN AUTO INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 2/9 AUTO WARES TOTAL FOR: AUTO WARES REPAIR PARTS BAKER BAKER & TAYLOR `` TOTAL FOR: BAKER & TAYLOR CREDIT PRINT YOUTH CREDIT PRINT YOUTH CREDIT PRINT YOUTH CREDIT PRINT YOUTH CREDIT PRINT ADULT CREDIT PRINT ADULT CREDIT PRINT ADULT CREDIT PRINT ADULT PRINT ADULT PRINT ADULT PRINT YOUTH PRINT ADULT PRINT YOUTH PRINT YOUTH PRINT YOUTH PRINT ADULT (16.34) (150.88) (248.82) (73.58) (131.79) (243.83) (285.21) (164.79) 1, , , , , BARBERFORD BARBER FORD INC COVER - WHEEL 112 TOTAL FOR: BARBER FORD INC BEST BARK BEST BARK & STONE LLC 9640 BARK 9671 WOOD CHIPS TOTAL FOR: BEST BARK & STONE LLC BETTER HOMES AND GARDENS TOTAL FOR: BETTER HOMES AND GARDENS BLACKBURN BLACKBURN MANUFACTURING CO IN TOTAL FOR: BLACKBURN MANUFACTURING CO BON APPETIT TOTAL FOR: BON APPETIT BMC BUSINESS MACHINES COMPANY IN TOTAL FOR: BUSINESS MACHINES COMPANY CARROTTOP CARROT-TOP INDUSTRIES TOTAL FOR: CARROT-TOP INDUSTRIES CENTRON CENTRON DATA SERVICE CO BILLS FOR 5/16 BILLING POSTAGE - SUMMER TAX BILLS BILLS FOR 5/23 BILLING WATER BILLS - 5/30 BILLING TOTAL FOR: CENTRON DATA SERVICE CO , ,564.54
3 CERTIFIED INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 3/9 CERTIFIED LABORATORIES TOTAL FOR: CERTIFIED LABORATORIES CINTAS CINTAS FIRST AID TOTAL FOR: CINTAS FIRST AID COMM GAR COMMUNITY GARAGE INC UNIT 321 REPAIR EXP TOTAL FOR: COMMUNITY GARAGE INC CONSORT CONSORT DISPLAY GROUP INV Banners for Baldwin Street lighting project TOTAL FOR: CONSORT DISPLAY GROUP CON EN CONSUMERS ENERGY MAY ELEC CHICAGO DR TOTAL FOR: CONSUMERS ENERGY , , WILSOND DENNIS WILSON TOTAL FOR: DENNIS WILSON JANITORIAL SERVICES - MAY DEWITT'S DEWITT'S AUTO SERVICE TIRES FORD F WHEEL BEARING GMC YUKON TOTAL FOR: DEWITT'S AUTO SERVICE , EAST EJ USA, INC TOTAL FOR: EJ USA, INC FAMILY FUN MAGAZINE TOTAL FOR: FAMILY FUN MAGAZINE FARMERS FARMERS CO-OP ELEVATOR CO GLYPHOSATE TOTAL FOR: FARMERS CO-OP ELEVATOR CO FIRE PROS FIRE PROS INC INV INV INV INV TOTAL FOR: FIRE PROS INC EXTINGUISHER INSPECTION TH EXTINGUISHER INSPECTION CHURCH ST EXTINGUISHER INSPECTION TH ST EXTINGUISHER INSPECTION TH AVE
4 GEM INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 4/9 GEMMEN'S K86752 K86765 K86813 TOTAL FOR: GEMMEN'S PARTS WRENCH NUTS & BOLTS SHOVEL CONDUIT TAPE MEASURER/SILICONE CREDIT BELT BELT FUNNELS PAINT /REPAIR PARTS FLAG/ROPE TAPE MEASURER REPAIR PARTS HANDLE (14.99) GHCLEANING GH-CLEANING SERVICES LLC 4243 MAY 2017 CLEANING ROSEWOOD PARK TOTAL FOR: GH-CLEANING SERVICES LLC GORDON GORDON FOOD SERVICE WATER/ICE TOTAL FOR: GORDON FOOD SERVICE GRAND OFF GRAND OFFICE SUPPLY GENERAL General Supplies TOTAL FOR: GRAND OFFICE SUPPLY GRAND RAPIDS MAGAZINE R6 TOTAL FOR: GRAND RAPIDS MAGAZINE GVAUTOMATN GRAND VALLEY AUTOMATION, INC MAPLEWOOD PARK TOTAL FOR: GRAND VALLEY AUTOMATION, INC GRAPHICSUN GRAPHICS UNLIMITED TOTAL FOR: GRAPHICS UNLIMITED GTWN SENIO GT CONNECTIONS TOTAL FOR: GT CONNECTIONS BAJEMA HAROLD BAJEMA TOTAL FOR: HAROLD BAJEMA REIMB ACT $ FOR BDAY PARTY CIRCLE THEATRE T-SHIRTS WALK CLUB GAS/EVENT REIMB WHITECAPS TICKETS REIMB MAY EVENTS CHUCK ANDERSON REIMB/CIRCLE THEATRE CIVIC THEATRE/RESTAURANT MAY 2017 MEDICARE SUPPLEMENT ,
5 HERRICK INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 5/9 HERRICK DISTRICT LIBRARY ITEMS LOST AND PAID TOTAL FOR: HERRICK DISTRICT LIBRARY HOUR MEDIA TOTAL FOR: HOUR MEDIA HPS HUDSONVILLE PUBLIC SCHOOLS PPT PAYMENT 5/31/17 TOTAL FOR: HUDSONVILLE PUBLIC SCHOOLS HYDROCORP HYDROCORP IN IN TOTAL FOR: HYDROCORP MAY 2017 CROSS CONNECTION CONTROL PROGRAM MAY 2017 CROSS CONNECTION CONTROL PROGRAM 1, , , IDENTIPHOT IDENTIPHOTO CO LTD IN ERIC OLSON BADGE IN ID BADGES - LIBRARY TOTAL FOR: IDENTIPHOTO CO LTD INGRAM,DIANE 7810 HICKORY ST TOTAL FOR: INGRAM,DIANE UB refund for account: J & H J & H OIL COMPANY GAL REC GAS TOTAL FOR: J & H OIL COMPANY JPS JENISON PUBLIC SCHOOLS PPT PAYMENT 5/31/ MARCH/APRIL FUEL AND REPAIRS TOTAL FOR: JENISON PUBLIC SCHOOLS , , , JHANENBURG JOEL HANENBURG TOTAL FOR: JOEL HANENBURG REIMB FOR UNIFORM - KOHL'S KENNEDY IN KENNEDY INDUSTRIES INC PUMP TOTAL FOR: KENNEDY INDUSTRIES INC. KERKSTRA KERKSTRA PORTABLE RESTROOM SERVICE, SOCCER BOWL/ ROSEWOOD & 18TH TH AVE PARK MAPLEWOOD PARK PIONEER PARK RESTROOM RUSH CREEK TOTAL FOR: KERKSTRA PORTABLE RESTROOM SERVICE, KREMERS KREMERS PAINTING AND GRAPHICS INC LOGOS FOR UNIT 323 & WINDOW DECALS TOTAL FOR: KREMERS PAINTING AND GRAPHICS INC LOCM LAW OFFICE OF CRYSTAL MORGAN, PLLC 1072 MAY 2017 LEGAL FEES TOTAL FOR: LAW OFFICE OF CRYSTAL MORGAN, PLLC 5, , , ,
6 LEE'S INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 6/9 LEE'S TRENCHING INC INSTALL WATER TH TOPSOIL LAMPLIGHT - INSTALL WATER SERVICE DOGWOOD/ROSEWOOD CLEANUP TOTAL FOR: LEE'S TRENCHING INC , , GARRISON LESLIE GARRISON MILEAGE REIMB CIRC FORUM MTG IN HASTINGS TOTAL FOR: LESLIE GARRISON LINDA SUE KELLAR REFUND FOR RETURNED GTWP PUBLIC LIBRARY "LOST & PA TOTAL FOR: LINDA SUE KELLAR LONELY PLANET TOTAL FOR: LONELY PLANET FITHIANL LORI E FITHIAN TOTAL FOR: LORI E FITHIAN DRUMMUNITY CLASS FEE LOWE'S LOWE'S HOME IMPROVEMENT TOTAL FOR: LOWE'S HOME IMPROVEMENT MCMASTER MCMASTER-CARR SUPPLY CO VACUUM PUMP TOTAL FOR: MCMASTER-CARR SUPPLY CO MEYERS MEYERS CLEANING SERVICE INC JUNE 2017 CLEANING SERVICES TOTAL FOR: MEYERS CLEANING SERVICE INC. MLA MICHIGAN LIBRARY ASSOCIATION DUES TOTAL FOR: MICHIGAN LIBRARY ASSOCIATION MTA MICHIGAN TOWNSHIP ASSOCIATION 2017 DUES ANNUAL DUES 7/1/17 THRU 6/30/18 TOTAL FOR: MICHIGAN TOWNSHIP ASSOCIATION MIDSTATE MIDSTATE SECURITY CO SCHED MONTHLY MONITORING TOTAL FOR: MIDSTATE SECURITY CO , , , , , , HATKOWSKIM MIKE HATKOWSKI TOTAL FOR: MIKE HATKOWSKI MAY 2017 MILEAGE AND EXP REIMB MINER MINER SUPPLY CO TOTAL FOR: MINER SUPPLY CO MLIVE MLIVE MEDIA GROUP MAY 2017 ADS TOTAL FOR: MLIVE MEDIA GROUP
7 OAI INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 7/9 OTTAWA AREA INTERMEDIATE PPT PAYMENT 5/31/17 TOTAL FOR: OTTAWA AREA INTERMEDIATE OC T OTTAWA CO TREASURER PPT PAYMENTS 5/31/ APRIL 2017 JAIL WORK ABATEMENT APRIL 2017 COPS TOTAL FOR: OTTAWA CO TREASURER 1, , , , OVERDRIVE OVERDRIVE TOTAL FOR: OVERDRIVE PITNEYBOWE PITNEY BOWES TOTAL FOR: PITNEY BOWES ELECTRONIC SUBSCRIPTION 4, , PLUMMER'S PLUMMER'S ENVIRONMENTAL SERVICE SERV RENDERED 7772 CROMWELL TOTAL FOR: PLUMMER'S ENVIRONMENTAL SERVICE PREIN PREIN & NEWHOF TOTAL FOR: PREIN & NEWHOF MAY SERV - RUSH CREEK PATHWAY MAY 2017 SERV FOR WAMP MAY 2017 SERV - M-121 NON-MOT PATH MAY 2017 SERV - MAPLEWOOD PUMP STATION IMPROVEMENT MAY 2017 SERV - WATER SYSTEM RELIABILITY STUDY MAY 2017 SERV GIS UPDATES MAY 2017 SERV - ELMWOOD DR SEWER SYSTEM MAY 2017 SERV - 22ND AVE MDOT TAP 3, , , , , , , PRIESTENT PRIEST ENTERPRISES LLC FERTILIZER - 44TH ST FERTILIZATION - 36TH ST FERTILIZATION CHURCH ST TOTAL FOR: PRIEST ENTERPRISES LLC PCI PROFESSIONAL CODE INSPECTIONS 2574 JUNE 2017 INSPECTIONS TOTAL FOR: PROFESSIONAL CODE INSPECTIONS PRO LAK MG PROFESSIONAL LAKE MANAGEMENT RUSHMORE LAKE 2017 ALGAE /WEED TREATMENT TOTAL FOR: PROFESSIONAL LAKE MANAGEMENT QUILL QUILL CORPORATION PAPER TOTAL FOR: QUILL CORPORATION , , , , REC1 REC 1 #REC TOTAL FOR: REC 1 MAY 2017 CC FEES RMSERVICE REFRIGERATION & MECHANICAL SERVICES 4498 REPAIRS TOTAL FOR: REFRIGERATION & MECHANICAL SERVICES 1, ,282.00
8 REPCO LITE INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 8/9 REPCO LITE PAINTS INC PAINT - STATION 2 TOTAL FOR: REPCO LITE PAINTS INC WEERSINGR RODERICK WEERSING EXPENSE REIMBURSEMENT MARCH THRU MAY MARCH 2017 MILEAGE REIMB APRIL 2017 MILEAGE REIMB MAY MILEAGE REIMB TOTAL FOR: RODERICK WEERSING RYANTIBBET RYAN TIBBETS TOTAL FOR: RYAN TIBBETS SFSUPPLY SF SUPPLY TOTAL FOR: SF SUPPLY MI EMS LICENSE REIMB SHERWIN SHERWIN-WILLIAMS PAINT TOTAL FOR: SHERWIN-WILLIAMS SMITTER SMITTER PEST CONTROL COMPANY MAY 2017 MPC TOTAL FOR: SMITTER PEST CONTROL COMPANY SPECTRUM SPECTRUM HEALTH OCCUPATIONAL SERVIC PHYSICAL D.JOHNSON TB TEST - D JOHNSON TOTAL FOR: SPECTRUM HEALTH OCCUPATIONAL SERVIC ST OF MI STATE OF MICHIGAN CLASS FEE - ROSS TIBBETS 74TH BASIC FIRE INVEST. S TOTAL FOR: STATE OF MICHIGAN TEA TIME TOTAL FOR: TEA TIME EMB HOUSE THE EMBROIDERY HOUSE SHIRTS- PARK ATTENDANTS/ASSESSING TOTAL FOR: THE EMBROIDERY HOUSE LIGHTBULB THE LIGHT BULB CO BULBS TOTAL FOR: THE LIGHT BULB CO TIME EMER TIME EMERGENCY EQUIPMENT BOOTS TOTAL FOR: TIME EMERGENCY EQUIPMENT , , TMOBILE T-MOBILE TOTAL FOR: T-MOBILE JUNE HOTSPOT
9 UNI MGMT INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 9/9 UNIQUE MANAGEMENT SERVICES INC PLACEMENTS TOTAL FOR: UNIQUE MANAGEMENT SERVICES INC VANDYKNMEC VANDYKEN MECHANICAL BOILER MAINTENANCE REPAIR HOT WATER HEATING PUMP TOTAL FOR: VANDYKEN MECHANICAL WESTENBR WESTENBROEK OUTDOOR POWER EQUIP EDGER BLADE TOTAL FOR: WESTENBROEK OUTDOOR POWER EQUIP WOLFCREEK WOLF CREEK LANDSCAPE SERVICES LLC MONTHLY INSTALLMENT 5/25/17 TOTAL FOR: WOLF CREEK LANDSCAPE SERVICES LLC WYOMING WYOMING, CITY OF MAY 2017 WATER TOTAL FOR: WYOMING, CITY OF , , , , , , TOTAL - ALL VENDORS 342,630.55
07/21/ :45 PM User: CHackney DB: Bsa Ap
ACCESSSAFE INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/7 ACCESS SAFETY 2021 TOTAL FOR: ACCESS SAFETY SAFETY CONSULTING SERVICES JUNE 2017 ACTIVE911 ACTIVE 911 INC 10834 TOTAL
09/25/ :01 PM User: act1 DB: Bsa Ap
5 ALARM INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/8 5 ALARM FIRE & SAFETY EQUIPMENT, IN 150371-1 TURNOUTS TOTAL FOR: 5 ALARM FIRE & SAFETY EQUIPMENT, IN 1,331.05 1,331.05
11/20/ :39 PM User: act1 DB: Bsa Ap
AIRGAS INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/6 AIRGAS USA LLC 9931581900 TOTAL FOR: AIRGAS USA LLC RENT CYL MED 159.60 159.60 ALLENDALE ALLENDALE TRUE VALUE HARDWARE
12/29/ :41 PM User: act1 DB: Bsa Ap
5 ALARM INVOICE APPROVAL BY INVOICE REPORT FOR GEORGETOWN CHARTER TOWNSHIP Page: 1/7 5 ALARM FIRE & SAFETY EQUIPMENT, IN 153556-1 TURNOUTS TOTAL FOR: 5 ALARM FIRE & SAFETY EQUIPMENT, IN 299.91 299.91 ACC
AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, OCTOBER 16, :30 P.M.
AGENDA REGULAR TOWNSHIP BOARD MEETING TUESDAY, OCTOBER 16, 2018 5:30 P.M. INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF MINUTES October 2, 2018 Regular Meeting Page 2 AGENDA AMENDMENT UNFINISHED
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.
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
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
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
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
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
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.
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
WASHTENAW COUNTY PARKS AND RECREATION COMMISSION
WASHTENAW COUNTY PARKS AND RECREATION COMMISSION - BUDGET PROPOSED FISCAL YEARS JANUARY 1, DECEMBER 31, And PROJECTED FISCAL YEARS JANUARY 1, DECEMBER 31, Robert L. Tetens, Director TABLE OF CONTENTS Millage
447 Route 28 West Yarmouth MA 02673
CAREY COMMERCIAL, INC. BUSINESS & INVESTMENT PROPERTY 146 MAIN STREET HYANNIS, MA 02601 for sale 2 ACRES OF COMMERCIAL LAND 447 Route 28 West Yarmouth MA 02673 Contact: Chuck Carey 508-790-8900 Ext. 11
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
eva ContractNo. Contract Type E & C Insulation, Inc. W Yes Yes WM-C586 CP 4/1/2008 3/31/2009 One, One-year renewal options
Product/Service Contractor SWAM Class Asbestos & Lead Abatement Asbestos & Lead Abatement Charter Bus (Scheduled & As- Needed ) Charter Bus (Scheduled & As- Needed ) Collection Report SWAM Usage eva ContractNo.
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
Holland Charter Township Industrial Park
MULTIPLE SIZED PARCELS/SPLITS AVAILABLE 1 1 2 2 3 3 Grand Grand Haven Haven 18 Miles 18 miles PARCELS MAY BE SPLIT OR COMBINED TO MEET YOUR SITE REQUIREMENTS AVAILABLE SIZES: 3.23-26+/- Acres 7 5 5 6 6
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
2019 SCOUTS BSA WINTER CAMP INFORMATION
Chief Seattle Council Boy Scouts of America 2019 SCOUTS BSA WINTER CAMP INFORMATION Welcome to the wonderful world of Winter Camp at Camp Sheppard! This guide is designed to answer many of your questions
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
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.
Budget Report. Account Summary. For Fiscal: Period Ending: 03/31/2020. Variance Favorable (Unfavorable) Percent Remaining
Budget Report Account Summary For : 29-22 Ending: 3/3/22 Revenue 23-32- BUSINESS LICENSES (6F) -2-2 23-322- LIQUOR LICENSES -3-3 23-323- GAMING LICENSES - CO -7-7 23-326- CABARET LICENSES -2-2 23-33- STATE
RADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-1A
RADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-1A Attached is the list of bills to be approved and broken down by Fund in the following table: Fund (Fund Number) 2018-1A GENERAL FUND (001)
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
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
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
State Auditor's Office Local Government Services 1. Worksheet Budget Monitoring File Tab
Municipality: HUNTINGTON WV State Auditor - Local Government Services Division Fiscal Year: 2016-2017 Original Revised Original Revised Revenues General General Coal Coal Fund Fund Fund Fund REVENUES 295
USE OF TENTS Guide. Frederick County Fire and Rescue Services Division. Office of the Fire Marshal
Frederick County Fire and Rescue Services Division 5370 Public Safety Place Frederick, MD 21704 301-600-1479 USE OF TENTS Guide Office of the Fire Marshal Guidelines for the Use of Tents The following
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
WARNING Due to Extensive Beetle Kill Trees, Trails are Subject to Closure or Rerouting. Please be Advised and Pay attention to On Ground Signage.
WARNING Due to Extensive Beetle Kill Trees, Trails are Subject to Closure or Rerouting. Please be Advised and Pay attention to On Ground Signage. SNOWY RANGE This trail system is maintained through cooperative
ALLEGAN COUNTY REQUEST FOR ACTION FORM
ALLEGAN COUNTY REQUEST FOR ACTION FORM Completed RFA form must be attached to a work order request through the Track-It System. If you have any questions regarding this process, please contact Administration
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
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
THE FIRST-EVER SPORTS & ENTERTAINMENT SMART CITY
THE FIRST-EVER SPORTS & ENTERTAINMENT SMART CITY A SMART CITY FOR AMERICA S FAVORITE SPORT + The most inspiring place on earth + A global innovative showroom of next generation: - Products - Services -
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
An overview. Albemarle County Service Authority s Facilities Maintenance
An overview Albemarle County Service Authority s Facilities Maintenance What We Do Electrical Facilities Pump Stations, Tanks & PRVs Landscaping Service Contracts Facilities Maintenance Michael Lynn, Operations
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
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
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
Travel Requisition and Attachments (Employee Travel)
Travel Requisition and Attachments (Employee Travel) The following explains the manner a travel requisition should be submitted and what supporting documentation is required per line. Please have a professional
TIMETABLE ROUTE. Customer Service. Holiday Bus Service. Effective10/31/10. Fares. Fare Deals. 10 Ride Pass: 10 Rides any time, any day.
TIMETABLE ROUTE 60 Monday - Sunday Effective10/31/10 Broward Central Terminal to Highway 441 and N. W. 15 Street via Andrews Avenue and Martin Luther King Jr. Boulevard/ Coconut Creek Parkway A service
Mayor Stuart Bikson Mayor Pro-Tem Jeffrey Cuthbertson Council Members: Cathy Daldin, Ben Giovanelli, Kim Russell, Steve Sage & David Zemens
CITY OF ROCHESTER CITY COUNCIL REGULAR MEETING MINUTES Mayor Stuart Bikson Mayor Pro-Tem Jeffrey Cuthbertson Council Members: Cathy Daldin, Ben Giovanelli, Kim Russell, Steve Sage & David Zemens 400 Sixth
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
Oconee Co. Board of Commissioners PERMIT REPORT BY PERMIT NUMBER
58193 1151 COPERVILLE DRIVE RESIDT 04/18/2017 04/21/2017 04/18/2018 OWNER: MARCUS WIEDOWER TAX MAP PARCEL: B-6U-14 R-2-MP NOTES: 32 x 81 SFD 2635 SQ FT HEATED W/ NO BASEMENT 600 SQ FT GARAGE CONTRACTOR:
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.
Monthly Permit List Report Dates:
Monthly Permit List Report Dates: Permit #: 15-1273 Residential Building Permit Application Date: 05/14/2015 Issued Date: 08/24/2015 Valuation: $125,729.00 Fees Paid: $3,784.50 Owner: TKO Homes, LLC 1166
$1, Idaho City High School Lindqu
Invoice Total FormattedAccount Description V361685 $1,000.00 750.040.411.000.000 Idaho City High School Ref Pay V699474 $25.71 750.180.411.000.000 donuts inservice V777446 $359.98 750.128.411.000.000 Diplomas
Spring Expo at Rivertown Crossings. Community Awards Reception. Golf Outing Supporting Local Scholarships
Welcome.........1 Local Phone Numbers......2 About the Grandville Jenison Chamber..3 History of Grandville and Jenison.....4 About Grandville... 5 Downtown Grandville Events.....8 About Jenison / Georgetown
CUSTOMIZED DISPLAY PROGRAM
CUSTOMIZED DISPLAY PROGRAM As a KOHLER Power Systems dealer or distributor, you can order trade show displays customized with your business logo. These high-quality displays are constructed of premium
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
Schedule ROUTE. All Week. Broward County Transit
For more details on our fares please visit our web site at Broward.org/BCT or call customer service: 954.357.8400. Reading a Timetable - It s Easy. The map shows the exact bus route. 2. Time points are
Addendum 2 2/19/2018
Addendum 2 2/19/2018 City of Mobile Request for Proposals RFP Number: 2018-003 MOBILE ALABAMA CRUISE TERMINAL TERMINAL MANAGEMENT 1. The City ( City ) of Mobile is seeking proposals from maritime terminal
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
Portage Public School Dist, MI Check Summary. Check Date
3apckp7.p.2-4 5.18.2. Portage Public School Dist, MI Check Summary 3/21/18 Page:l 2:57'PM 984 ADAMS REMCO INC 985 AFFINETY SOLUTIONS INC 986 AMAZON 987 ARCADIA BENEFITS GROUP INC 988 ASSETGENIE INC 989
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,
Weekly Bid Results. Friday, October 21, Red Lodge Creek Road Bridge Replacement (RL2) WWTF Pretreatment Building, Embankment, & An
Red Lodge Creek Road Bridge Replacement (RL2) Bid Date 10/17/2016 Location Red Lodge, MT $259,030.00 Battle Ridge Builders, LLC $311,667.00 D.W. Oxendahl Construction, LLC $314,359.52 Eagle Rock Timber,
Model 698/ and Model in 1 Hose Reel Owner s Manual
Model 698/694 200 and Model 706 100 4 in 1 Hose Reel Owner s Manual 698/694 706 VISIT OUR WEBSITE: WWW.LIBERTYGARDENPRODUCTS.COM OR CALL US TOLL FREE AT 1-866-820-5805 LIBERTY GARDEN PRODUCTS, INC. 500
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
Schedule ROUTE. All Week. Broward County Transit
For more details on our fares please visit our web site at Broward.org/BCT or call customer service: 954.357.8400. Reading A Timetable - It s Easy 1. The map shows the exact bus route. 2. Major route intersections
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
For Lease MANUFACTURING FACILITY. 430 West 18th Street Holland, MI TOM POSTMA
MANUFACTURING FACILITY For Lease 430 West 18th Street Holland, MI 49423 COLLIERS INTERNATIONAL 44 East 8th Street, Suite 510 Holland, MI 49423 +1 616 394 4500 www.colliers.com TOM POSTMA DIR 616 355 3145
FERGUSON NORTH AMERICAN SAND SOCCER CHAMPIONSHIPS JUNE
26TH ANNUAL FERGUSON NORTH AMERICAN SAND SOCCER CHAMPIONSHIPS JUNE 7-9, 2019 in affiliation with Hosted by the Hampton Roads Soccer Council For more information contact Lauren Bland - Lauren.Bland@sandsoccer.com
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
SCHEDULE "A" TO BY-LAW 2012-XXX LICENCE FEES
SCHEDULE "A" TO 2012-XXX 286 Adult Entertainment Goods Personal Service Provider: Adult Merchandise, Video Sales & Rentals 287 Adult Entertainment Parlours Owner Calendar Personal Service Provider: Adult
2018 BOY SCOUTS WINTER CAMP INFORMATION
Chief Seattle Council Boy Scouts of America 2018 BOY SCOUTS WINTER CAMP INFORMATION Welcome to the wonderful world of Winter Camp at Camp Sheppard! This guide is designed to answer many of your questions
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
Schedule ROUTE. All Week. Broward County Transit
For more details on our fares please visit our web site at Broward.org/BCT or call customer service: 954.357.8400. Reading A Timetable - It s Easy 1. The map shows the exact bus route. 2. Major route intersections
Commodity Code Description Team Commodity Approval
Commodity Code Value Commodity Code Description Team Commodity Approval AM Approval Not 729100 & 739100 10000000 Live Plant and Animal Material and Accessories and Supplies Rsrch and Sci 10100000 Live
2018 CUB SCOUTS WINTER CAMP INFORMATION
Chief Seattle Council Boy Scouts of America 2018 CUB SCOUTS WINTER CAMP INFORMATION Welcome to the wonderful world of Winter Camp at Camp Sheppard! This guide is designed to answer many of your questions
Galway County Council - Purchase Orders greater than 20,000 Q SUPPLIER(T) PRODUCT(T) EURO AIMSIU TRACHT NA HOILEAIN ROAD MAKING MATERIALS
AIMSIU TRACHT NA HOILEAIN ROAD MAKING MATERIALS 56,457.00 ALPHA INSULATION LTD T/A WESTERN INSULATION FIRE STATION BUILDING - MAINTENANCE 109,910.56 ALPHA INSULATION LTD T/A WESTERN INSULATION FIRE STATION
FMCA Member Benefits
FMCA Member Benefits March 2015 Member Benefits Travel Services Information Exchange Additional Benefits Activities Insurances Member Benefits Information Exchange Family Motor Coaching magazine First
Thursday May 19th, 2016 Long Beach Convention Center - Hall C
APARTMENT OWNERS ASSOCIATION OF CALIFORNIA, INC TM MILLION DOLLAR TRADE SHOW & EDUCATIONAL CONFERENCE Thursday May 19th, 2016 Long Beach Convention Center - Hall C Increase Your Business With: Apartment
2019 CUB SCOUTS WINTER CAMP INFORMATION
Chief Seattle Council Boy Scouts of America 2019 CUB SCOUTS WINTER CAMP INFORMATION Welcome to the wonderful world of Winter Camp at Camp Sheppard! This guide is designed to answer many of your questions
HAPPENINGS. Withlacoochee Technical Institute 2nd annual Car Show Saturday, 12 May, 2012
MAY-JUNE 2012 President s Voice Hi again Corvair folks, It's time for that monthly space filler in the news letter. My little project is coming along well. I have the condenser set-up completed and the
Fare Guide. YRT/Viva Pay app and PRESTO
Fare Guide YRT/Viva Pay app and PRESTO How do I pay on YRT and Viva routes? For YRT routes, customers pay when they board the bus. Viva is our rapid transit service that operates on a pre-paid, proof-of-payment
AIRCRAFT RENTAL RULES AND REGULATIONS
Vinland Aerodrome, Inc. 696 E. 1700 Road Airport K64 Baldwin City, KS 66006 800-544-8594 vinland@mcfarlaneaviation.com AIRCRAFT RENTAL RULES AND REGULATIONS General/Flight Safety 1. For safe operating
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
/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
FY20 BUDGET PRESENTATION
FY20 BUDGET PRESENTATION Mission Statement: To provide for diverse recreational opportunities and amenities that enhance the quality of life for our residents and visitors to the City of Frederick through
KOCHVILLE TOWNSHIP BOARD OF TRUSTEES BOARD MEETING Kochville Veterans Hall 3265 Kochville Road, Saginaw, MI MINUTES OF December 17, 2018
DRAFT KOCHVILLE TOWNSHIP BOARD OF TRUSTEES BOARD MEETING Kochville Veterans Hall 3265 Kochville Road, Saginaw, MI 48604 MINUTES OF December 17, 2018 Pledge of Allegiance/Roll Call The Board Meeting was
Mariposa County - All CUPA Facilities
FACILITY_NAME STREET_NUMBER STREET_NAME Above All Towing 4995 Gold Leaf Allison Sierra, Inc. 5044 Fairgrounds AT&T Mobility - Coulterville 4989 Penon Blanco AT&T Mobility - Lake McClure #38409 Unassigned
Ottawa County Road Commission Approved TABLE OF MAXIMUM GROSS AXLE LOADINGS
Ottawa County Road Commission Approved 12-11-2014 TABLE OF MAXIMUM GROSS AXLE LOADINGS Spacing Between Axles Loadings When Restrictions Are In Force Normal Loading When Restrictions are not in Special
Tamanend Park Day FREE FAMILY EVENT! Saturday, September 9, :00 AM - 2:00 PM. Down on the Farm TAMDAY2017. Schedule of Events
Down on the Farm FREE FAMILY EVENT! Day Colonial Crafts 11 AM-2 PM Saturday, September 9, 2017 11:00 AM - 2:00 PM Schedule of Events Zydeco-A-Go-GO Live Band 11 AM-2 PM Elmwood Zoo on Wheels 12-1 PM Face
CASS COUNTY MICHIGAN. Drain Commissioner
CASS COUNTY MICHIGAN Drain Commissioner Enbridge Pipeline Replacement 2013 Annual Report Table of Contents Beginning Page Number Forward... 2 I. County Drains. 3 II. Intercounty Drains.. 5 III. Lake Level
Sale Price: $650,000. Arlyn Dyce Broker Associate
RETAIL FOR SALE 2223 Jackson Boulevard, Rapid City, SD 57702 STATE ST Updated April 2018 MOU BU MOUNTAIN VIEW RD Sale Price: $650,000 Highlights Rare opportunity for one of the best, most visible corners
FOR SALE. Current CAP Rate 5.42% BROADWAY & F STREET CHULA VISTA, CA 91910
FOR SALE 303-325 BROADWAY & 582-584 F STREET CHULA VISTA, CA 91910 Current CAP Rate 5.42% Offering Price: $4,500,000 ($280/SF) Current CAP Rate: 5.42% Occupancy: 100% LEASED 8 Tenants Total Building Size:
For Lease MANUFACTURING FACILITY. 430 West 18th Street Holland, MI TOM POSTMA
MANUFACTURING FACILITY For Lease 430 West 18th Street Holland, MI 49423 COLLIERS INTERNATIONAL 44 East 8th Street, Suite 510 Holland, MI 49423 +1 616 394 4500 www.colliers.com TOM POSTMA DIR 616 355 3145
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
300 Model 870 Four Wheel Hose Cart Owner s Manual
300 Model 870 Four Wheel Hose Cart Owner s Manual IMPORTANT: READ THE OWNER S MANUAL BEFORE ASSEMBLING TOOLS REQUIRED: TWO ADJUSTABLE WRENCHES; HAND PUMP Estimated assembly time: 30 minutes PARTS LIST
RECREATION AND PARKS (1 OF 13) - ADMINISTRATION I
RECREATION AND PARKS (1 OF 13) - ADMINISTRATION I and Parks Director 001644 Administrative Secretary 001656 Special Projects Coordinator 001993 Assistant Director 003199 Parks Superintendent 003382 Administrative
CITY OF MURFREESBORO BOARD OF ZONING APPEALS
CITY OF MURFREESBORO BOARD OF ZONING APPEALS Regular Meeting, April 28, 2010, at 1:00 p.m. City Hall, 111 West Vine Street, Council Chambers, 1 st Floor 1. Call to order A G E N D A 2. Consideration of
Inv Ref Supplier Date Paid Description Location Gross Amount T Altodigital Networks Ltd 11/11/2015 Photocopier Hire Information Technology -
T268458 Altodigital Networks Ltd 11/11/2015 Photocopier Hire Information Technology - 6,251.60 T268710 Altodigital Networks Ltd 11/11/2015 Photocopier Hire Information Technology 3,697.07 T268809 Stagecoach
Income Tax, Insurance, 1953, 1959, Personal business and stock dealings, 1960, ,
Record Series Number The materials listed in this document are available for research at the University of Illinois Archives. For more information, email illiarch@illinois.edu or search http://www.library.illinois.edu/archives/archon
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
Small Group Dental Rates First Quarter 2011
Rates for Unloaded Industries* Option 2: DMO Access 2 to 9 $19.30 $35.90 $36.30 $53.10 10 to 25 $17.60 $32.80 $36.20 $51.60 26 to 50 $16.70 $31.30 $34.60 $49.20 Option 3: Freedom-of-Choice 2 to 9 $29.50
Gloucester Lyceum & Sawyer Free Library Building & Grounds Committee Meeting Minutes Monday, August 13, 2018
Gloucester Lyceum & Sawyer Free Library Building & Grounds Committee Meeting Minutes Monday, August 13, 2018 The Monthly meeting of the Sawyer Free Library Building & Grounds Committee was held on Monday,
Public Outreach Activities for San Francisco Groundwater Supply Project 2007 through 2014
525 Golden Gate Avenue, 12th Floor San Francisco, CA 94102 T 415.554.3289 F 415.554.3282 TTY 415.554.3488 Public Outreach Activities for San Francisco Groundwater Supply Project 2007 through 2014 May 2007
Sample Estimate Reports Estimate Reports were created in XL-Pro Software
Sample Estimate Reports Estimating Pro Software Estimate Reports were created in XL-Pro Software / TIME EQUIP.. COST* AMOUNT - 1 GENERAL REQUIREMENTS 1.00 LSUM - INSURANCE - general liability 1.00 lsum