BRIGHTON TOWNSHIP 12/2/2013 ACCOUNTS PAYABLE:
|
|
- Theodora Bradley
- 6 years ago
- Views:
Transcription
1 BRIGHTON TOWNSHIP 12/2/213 ACCOUNTS PAYABLE ACCOUNTS PAYABLE: GENERAL FUNb $8,6.34 SEWER & M $19, SEWER bebt SERVICE $4,76. RAb MAINTENANCE-Link $95. STREETLIGHTS $1,56.13 AQUATICS- OWL $ TOTAL ACCOUNTS PAYABLE TO APPROVE $18,454.47
2 VENDOR APPROVAL SUMMARY REPORT BOT Date: 11/27/213 Time: 9:26am CHARTER TOWNSHIP OF BRTOHTON Page: 1 Vendor Name Vendor Number Description Check Amount Hand Check Amount ARBOR SPRINGS WATER CO.,INC. ARBOR SP BASIC BASIC ANNUAL RENEWAL FEE HRA PAUL BROWNLEE BROWNLEE SNOW REMOVAL LINK SAL BUSINESS IMAGING GROUP, INC BUSINESS I WINTER NEWSLETTER C & S CONSTRUCTION CO C & E CONS 1358 XANADU CHARTER EDUCATION/DUES/ CONSUMERS ENERGY CONSUMERS CUSTOM ELECTRIC SERVICE CUSTOM ELE 811 W GRAND RIVER REPAIR OTE OTE ENERGY DTE DTE ENERGY DUBOIS-COOPER ASSOCIATES DUBOIS CONNECTING ROD ECONO PRINT ECONO PRIM POSTAGE WINTER TAX BILLS 213 ESCROW FUND ESCROW OLD US 23 WATER MAIN EXTENSION ANITA GRAPENTIEN GRAPENTIEN REIMBURSE OWL EXPENSES GUARDIAN ALARM GUARDIAN SECURITY ALARM OEBORAH HAWK HAWK EDUCATION SEMINAR KAREN HESTER HESTER MILEAGE- MCAO CLASS HOME DEPOT CREDIT SERVICES HOME DEPOT HURON CEMETERY MAINTENANCE INC HURON CEME LOCATE AND INSTALL LOT PINS JOHNSON, ROSATI, LABARGE, JOHNSON, R JT PLANNED EV AGREEMENT LEGALSHIELO PRE-PAID L IDENTITY THEFT INSURANCE LINCOLN NATIONAL CO LINCOLN INSURANCE LIVINGSTON COUNTY MUNICIPAL LIV CTY MU CLERKS HOLIDAY LUNCHEON ME TALSDE POT METROPOLITAN AIR COMPRESSOR CO METALSDEPO METRO P ALUMINUM ANGLE AIR FILTER/ MI ASSOC OF MUNICIPAL CLERKS MANC 214 MEMBERSHIP DUES MICHIGAN ASSESSORS ASSOCIATION MAA ANNUAL MEMBERSHIP DUES PAETEC PAETEC TELEPHONE PFEFFER HANNIFORD PALKA PFEFFER QTRLY SEWER REPORTS PITNEY BOWES PITNEY BO POSTAGE METER LEASE QUILL CORPORATION QUILL STANDARD I STATE OF MI STATE OF M 214 AQUATIC PERMIT- OWL STATE TAX COMMISSION STATE TAX MCAO PROGRAM THIRD SEMESTER UIS SCALA, INC UlS BREAKER FEEDING TERMINAL BLOCK USA BLUEBOOK USA BLUE ROTO- FLOAT WEST SHORE SERVICES, INC WEST SHO ANNUAL INSPECTION & MAINT WEX BANK EXXON FUEL , , ,8.4 7, , ,192. 4, , , , , , , Grand Total: 1, ,117.72
3 HOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: : GENERAL FUND Dept: LEGISLATIVE-TWSP BOARD ERA ADMIN BASIC ANNUAL RENEWAL FEE ERA /2/213 12/2/ Dept: SUPERVISOR Total LEGISLATIVE-TWSP BOARD 12/2/ Dept: ADMINISTRATION-MANAGER DUE LINCOLN NATIONAL CO INSURANCE EDUCATION/DUES/ EDUCATION/DUES/ EDUCATION/DUES/ Total SUPERVISOR 12/2/ /2/ /2/ /2/ /2/ Dept: ELECTIONS MILES/TRAV LINCOLN NATIONAL CO INSURANCE LIVINGSTON COUNTY MUNICIPAL CLERKS HOLIDAY LUNCHEON Total ADMINISTRATION-MANAGER 12/2/ /2/ /2/ Dept: ASSESSOR EDUCATION MILES/TRAV LINCOLN NATIONAL CO INSURANCE STATE TAX COMMISSION MCAO PROGRAM THIRD SEMESTER KAREN HESTER MILEAGE- MCAO CLASS Total ELECTIONS /2/213 11/2/213 12/2/213 12/2/
4 BOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 2 : GENERAL FUND Dept: ASSESSOR DUE MICHIGAN ASSESSORS ASSOCIATION 12/2/ ANNUAL MEMBERSHIP DUES 4218 Dept: TOWNSHIP CLERK RCD RETENT EDUCATION NEWSLETTER DUE LINCOLN NATIONAL CO INSURANCE HURON CEMETERY MAINTENANCE INC LOCATE AND INSTALL LOT PINS EDUCATION/DUES/ BUSINESS IMAGING GROUP, INC WINTER NEWSLETTER MI ASSOC OF MUNICIPAL CLERKS 214 MEMBERSHIP DUES Total ASSESSOR /2/ /2/213 12/2/ /2/213 12/2/213 12/2/213 1, , , Dept: TREASURER POSTAGE EDUCATION EDUCATION MILES/TRAV LINCOLN NATIONAL CO INSURANCE ECONO PRINT POSTAGE WINTER TAX BILLS 213 EDUCATION/DUES/ DEBORAH HAWK EDUCATION SEMINAR DEBORAH HAWK EDUCATION SEMINAR 2532 Total TOWNSHIP CLERK 12/2/213 11/2/213 11/2/213 11/2/213 12/2 / /2/213 2, , Dept: TOWNSHIP HALL/GROUNDS QUILL CORPORATION CONSUMERS ENERGY DTE Total TREASURER /2/213 11/2/213 11/2/213 4,
5 INVOICE APPROVAL LIST HY FUND BOY Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 3 : GENERAL FUND Dept: TOWNSHIP HALL/GROUNDS ST LTG DTE ENERGY 12/2/ STREETLIGHTS Dept: OTHER CHARGES & SERVICES IDENTITY T LEGAL LEGAL TELEPHONE GAS & OIL EQUIPT M&R EQPMT RNTL LEGALSHIELD IDENTITY THEFT INSURANCE JOHNSON, ROSATI, LABARGE, JT PLANNED DEV AGREEMENT JOHNSON, ROSATI, LABARGE, JOINT PLANNED DEV-INITIAL REV PAETEC TELEPHONE WEX HANK FUEL EDUCATION/DUES/ PITNEY HOWES POSTAGE METER LEASE Total TOWNSHIP HALL/GROUNDS 12/2/213 12/2/213 12/2/213 12/2/ /2/213 11/2/213 12/2/213 2, , Dept: FIRE DEPARTMENT ST LTG DTE ENERGY STREETLIGHTS Total OTHER CHARGES & SERVICES 12/2/ , Dept: PLANNING EDUCATION LINCOLN NATIONAL CO INSURANCE EDUCATION/DUES/ Total FIRE DEPARTMENT 12/2/ /2/ /2/ Dept: CODE ENFORCEMENT LINCOLN NATIONAL INSURANCE CO Total PLANNING /2/213 11/2/ Total CODE ENFORCEMENT 11.89
6 HOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 4 Accoumt Abbrev Invoice Description Number Number Date Amount : GENERAL FUND Dept: EMERGENCY PREPAREDNESS DTE TRNDO SRN WEST SHORE SERVICES, INC ANNUAL INSPECTION & MAINT /2 / / 2/ ,4. Dept: SEWER AND WATER CAP IMP ESCROW FUND OLD US 23 WATER MAIN EXTENSION Total EMERGENCY PREPAREDNESS 12/2/ , ,. Total SEWER AND WATER 6,. Total 8,6.34 : SEWER & M FUND Dept: ADMINISTRATION CONSULTING PFEFFER HANNIFORD PALKA QTRLY SEWER REPORTS /2/213 1,14. Dept: OPERATION AND MAINTENANCE TELEPHONE HOME DEPOT CREDIT SERVICES METALSDEPOT ALUMINUM ANGLE METROPOLITAN AIR COMPRESSOR CO AIR FILTER/ ARBOR SPRINGS WATER CO.,INC. USA BLUEBOOK ROTO- FLOAT PAETEC TELEPHONE DTE CONSUMERS ENERGY DTE DTE ENERGY Total ADMINISTRATION 1, /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/ /2/213 5,
7 HOT Oate: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 5 : SEWER & M FUND Dept: OPERATION AND MAINTENANCE ALARM SYST SYST MAINT MAINT SYST MAINT SYST MAINT DTE GUARDIAN ALARM SECURITY ALARM DUBOIS- COOPER ASSOCIATES CONNECTING ROD UIS SCADA, INC BREAKER FEEDING TERMINAL BLOCK UIS SCADA, INC VARIABLE FREQUENCY DRIVE CUSTOM ELECTRIC SERVICE 811 W GRAND RIVER REPAIR /2/ /2/213 12/2/213 12/2/ /2/213 12/2/ , Total OPERATION AND MAINTENANCE Total 18, , : SEWER DEBT SERVICE Dept: NEW NEW CONNEC CONNEC C & E CONSTRUCTION CO 1358 XANADU CUSTOM ELECTRIC SERVICE 2599 HACKER /2/213 12/2/213 4, Total 4,76. Total 4,76. : SAD ROAD MAINTENANCE Dept: LINK ROAD MAINTENANCE PRJCT COST PAUL HROMNLEE SNOW REMOVAL LINK SAD /2/ Total LINK ROAD MAINTENANCE 95. Total 95. : STREET LIGHTING FUND Dept: COUNTRY CLUB ANNEX LT ST LTG DTE ENERGY STREETLIGHTS /2/
8 BOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 6 Fumd Department OL Number Vendor Name Check Invoice Due : STREET LIGHTING FUND Dept: COUNTRY CLUB ANNEX LT Total COUNTRY CLUB ANNEX LT Dept: DONALD DRIVE LIOHT ST LTO DTE ENEROY 12/2/ Total DONALD DRIVE LIGHT Dept: BRANDYWINE FARMS LIOHT ST LTO DTE ENEROY 12/2/ STREETLIOHTS Total BRANDYWINE FARMS LIGHT Dept: HARVEST HILLS LIGHTS ST LTG OTE ENERGY 12/2/ Total HARVEST HILLS LIGHTS Dept: GREENFIELD POINTE LIGHTS ST LTG DTE ENERGY 12/2/ Total GREENFIELD POINTE LIGHTS Dept: BRIGHTON GARDENS ST LTG DTE ENERGY 12/2/ Total BRIGHTON GARDENS Dept: EAGLE HEIGHTS ST LTG DTE ENERGY 12/2/ Total EAGLE HEIGHTS 32.7 Dept: GREENFIELD SHORES LOP ST LTG DTE ENERGY 12/2/ Total GREENFIELD SHORES LOP Dept: DE MARIA LIGHTS ST LTG DTE ENERGY 12/2/ Total DE MARIA LIGHTS 32.7
9 HOT Date: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 7 : STREET LIGHTING FUND Dept: RAVENSWOOD LIGHTS ST LTG DTE ENERGY 12/2/ Total RAVENSWOOD LIGHTS Dept: MAPLE RIDGE SUB ST LTG DTE ENERGY 12/2/ Total MAPLE RIDGE SUB 32.7 Dept: ALGER PINES ST LTG DTE ENERGY 12/2/ Total ALGER PINES Dept: SHENANDOAH ST LTG DTE ENERGY 12/2/ Total SHENANDOAH Dept: SHENANDOAH POND HOMEOWNERS ST LTG DTE ENERGY 12/2/ Total SHENANDOAH POND HOMEOWNERS Dept: OAKS AT BEACH LAKE ST LTG DTE ENERGY 12/2/ Total OAKS AT BEACH LAKE Fumd Total 1,56.13 : SAD AQUATICS Dept: WOODLAND LAKE AQUATIC PRJCT COST ANITA GRAPENTIEN 12/2/ REIMBURSE OWL EXPENSES PRJCT COST STATE OF MI 12/2/ AQUATIC PERMIT- OWL 4231 Total WOODLAND LAKE AQUATIC
10 INVOICE APPROVAL LIST BY FOND BOT Oate: 11/27/213 CHARTER TOWNSHIP OF BRIGHTON Page: 8 Oepartment OL Number Vendor Name Check Invoice Due : SAD AQUATICS Total Grand Total 18,454.47
Town of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2015
Town of Smithfield Monthly Financial Statements Fiscal Year 2015-2016 For the Month Ended August 31, 2015 Town of Smithfield Year to Date Revenues For the period ending: August 31, 2015 Remaining Actuals
More informationCity of Leesburg~ General Fund FY 2016 FY 2017
City of Leesburg~ General Fund Fiscal Year 2017 (Decrease) General Fund Revenue 100 031 31100 31110 311100 REAL PROPERTY-CURRENT YEA 310,425 312,723.76 302,000 302,000 321,009 (19,009) 100 031 31100 31110
More informationApplication for Utility Services
Application for Utility Services I) INSTRUCTIONS AND GENERAL INFORMATION: A) Electric Service New or change to existing service 1) Complete the attached application form in it s entirety and return to
More information06/22/ :24 Town of Ipswich P 1 stephanief YTD EXPENSES glytdbud AS OF MAY 2015
06/22/2015 18:24 Town of Ipswich P 1 100 GENERAL FUND 00 1 PERSONNEL SERVICES 11131 5111 ELECTED SALARY 250.00 250.00 125.00 125.00.00 100.0%* 11221 5111 ELECTED SALARY 3,400.00 3,400.00 3,066.63 333.33.04
More informationTown of Wilton FY 18 Adopted Budget
Fund: 001 - General Fund REVENUES Department: 01 - Board of Selectmen Division: 0100 - Board of Selectmen 34010 Miscellaneous Revenue Division Total: 0100 - Board of Selectmen Department Total: 01 - Board
More informationa 0W , , , , , MARINA - PUMPOUT 603.
a 0W 605-00000- 43495 STATE DNR 605-00000- 43510STATE - MN DOT 605-00000- 46210INTEREST - DEPOSITINVESTMENT 605-00000- 46285INSURANCE CLAIMS - CITY 605-00000- 47510 - SLIP RENTAL 375, 00 375, 00 332, 088.
More informationMajorca Condominiums HOA Page: 1 Balance Sheet As of 04/30/18
Majorca Condominiums HOA Page: 1 Balance Sheet As of 04/30/18 ASSETS Cash Checking - Operating $ 49,549.42 Cash Savings - Reserves 140,516.55 Dues Receivable 6,009.85 Late Fees Receivable 25.00 Parking
More informationPUHI SEWER & WATER COMPANY
PUHI SEWER & WATER COMPANY RESIDENTIAL SERVICE APPLICATION AND CONNECTION AGREEMENT To: PUHI SEWER & WATER COMPANY (the Company ) The undersigned (herein the Service Recipient ), being, whose mailing address
More informationApplication for Water and/or Sewer Connections
Mailing Address-1201 South Church Street Mount Laurel, NJ 08054 Engineering Office: 81 Elbo Lane Mount Laurel, NJ 08054-9641 Phone: (856) 722-5900 ext. 117 Email: engineering@mltmua.com Fax: (856) 235-0816
More informationMajorca Condominiums HOA Page: 1 Balance Sheet As of 07/31/18
Majorca Condominiums HOA Page: 1 Balance Sheet As of 07/31/18 ASSETS Cash Checking - Operating $ 10,241.89 Cash Savings - Reserves 140,614.35 Dues Receivable 1,304.88 Late Fees Receivable 25.00 Work Order
More informationMaxim II Condominiums Page: 1 Balance Sheet As of 08/31/18
Maxim II Condominiums Page: 1 Balance Sheet As of 08/31/18 ASSETS Cash Checking - Operating $ 83,708.93 Cash Savings - Reserves 45,381.16 Dues Receivable 3,374.07 Special Assmts. Receiv. 14,719.48 Owner
More informationINVOICE GL DISTRIBUTION REPORT FOR NORTHFIELD TOWNSHIP EXP CHECK RUN DATES 06/13/ /12/2017
02:52 PM GL Number INVOICE GL DISTRIBUTION REPORT FOR NORTHFIELD TOWNSHIP OPEN EXP CHECK RUN DATES 06/13/2017-07/12/2017 ldi 117 BOTH JOURNALIZED AND UNJOURNALIZED OPEN BANK CODE: Invoice Line Desc Vendor
More informationECA EDUCATIONAL SERVICES 1960 W. WEST MAPLE WALLED LAKE, MICHIGAN PH: / FAX:
ECA EDUCATIONAL SERVICES 1960 W. WEST MAPLE WALLED LAKE, MICHIGAN 48390 PH: 248-669-7170 / FAX: 248-669-7515 To: Joyce Mundy Centennial School District Fr: Lisa Marrone Date: February 24, 2012 RE: Agreement
More informationCITY OF NORTH OLMSTED ORDINANCE NO
CITY OF NORTH OLMSTED ORDINANCE NO. 2011-74 BY: Mayor Kennedy AN ORDINANCE AMENDING SECTION 915.04 OF THE CODIFIED ORDINANCES OF THE CITY OF NORTH OLMSTED TO ESTABLISH REVISED CHARGES FOR THE USE OF THE
More informationMultiple Dwellings $.25/sq ft Building of Non-Residential Occupancy (New Building) $.30/sq ft
Fee Schedule for Building and Zoning Compliance Permits Extract from Executive Law, Article 18 and Section 383: "...each municipality...is expressly authorized and empowered to make, amend and repeal rules
More informationQ1 Do you access the internet primarily by:
Q1 Do you access the internet primarily by: Mobile phone Computer Tablet Use all three or a... I don't have personal... Mobile phone Computer Tablet Use all three or a combination I don't have personal
More informationCell Phone Policy. 1. Purpose: Establish a policy for cell phone use and compensation allowance.
Cell Phone Policy 1. Purpose: Establish a policy for cell phone use and compensation allowance. 2. Authority: The Clinton County Board of Commissioners. 3. Application: This Cell Phone Policy (the Policy)
More informationCheck Journal ( Reprint ) Fiscal Year: 2012
Journal Number: 190 Check Journal Posted: 11/16/2011 Computer Checks Bank Account :A - B/r General Fund 00023767 11/16/2011 ACTIFU02 Activity Fund-high School REIMB1111 11/14/2011 11/14/2011 ACTIVITY FUND
More informationMINUTES. Motion By: Garza Supported By: Croft Resolved.: To approve Acceptance of the agenda. Unanimously carried CCR #:
MINUTES The regular meeting of the Taylor City Council was held on Tuesday, July 18, 2017 at 7:06 P.M. in the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairwoman Linda
More informationDevelopment Application
Storey County Community Development Planning Division 110 Toll Road, Virginia City, NV 89440 Phone: (775) 847-0966 Fax: (775) 847-0935 planning@storeycounty.org Development Submit this completed application
More informationAccount # Description Budget
TOWN OF LURAY REVENUES Fiscal Year 2017-2018 General Fund Appropriated Account # Description Budget 3-100-11010-0001 Current Real Property Taxes 1,265,865 3-100-11010-0002 Delinquent Real Property Taxes
More informationTown of Waldoboro, Maine
Town of Waldoboro, Maine http://www.waldoboromaine.org P.O. Box J Waldoboro, ME 04572-0911 Phone: (207) 832-5369 Fax: (207) 832-6061 PAYROLL WARRANT 22 WEEK ENDING 09/17/2017 To the Treasurer: Pay to each
More informationAgenda: Ontario Town Workshop Time: 7:00 P.M, November 19, 2018 Location: Ontario Town Hall Please silence all mobile devices until adjournment. I. Ca
Agenda: Ontario Town Workshop Time: 7:00 P.M, November 19, 2018 Location: Ontario Town Hall Please silence all mobile devices until adjournment. I. Call to Order/Pledge of Allegiance II. III. Comments
More informationCHARTER TOWNSHIP OF SHELBY REQUEST FOR PROPOSAL. Fiber Optic Project Charter Township of Shelby Fire Stations #2 #3 & #4 to Fire Station #1
CHARTER TOWNSHIP OF SHELBY REQUEST FOR PROPOSAL Fiber Optic Project Charter Township of Shelby Fire Stations #2 #3 & #4 to Fire Station #1 The Charter Township of Shelby is soliciting proposals to install
More informationSkip the Trip New Plate Instructions
Skip the Trip New Plate Instructions Attached are all the documents required to complete the process of your new registration. We can transfer license plates from another vehicle as long as there is at
More informationa li $, s. Noy Ati tfi' l \ '' ' I.. V", c.: fqri TOWN OF BEEKMAN, NEW YORK 2018 PRELIMINARY BUDGET REVISED 11/ 1/ 2017
77 Ati ir ci,..0svg 191 I.. 71 a li $, s. Noy tfi' V", l \ '' ' I13., fiman 1.-. 1121.4.c.: fqri 4: I", sf., TOWN OF BEEKMAN, NEW YORK 2018 PRELIMINARY BUDGET REVISED 11/ 1/ 2017 REVISED 11/ 08/ 2017 Barbara
More informationFAQS Guide for Cellular and Other Mobile Computing Devices Employees and Supervisors
FAQS Guide for Cellular and Other Mobile Computing Devices Employees and Supervisors FAQS Employees, Pg 1 3 FAQS Supervisors, Pg 4 5 FAQs Employees 1. I am an employee and I think I need a business cell
More informationTOWN OF FARMINGTON FEE SCHEDULE 2018 Adopted by Town Board Resolution #80 of 2018
TOWN OF FARMINGTON FEE SCHEDULE 2018 Adopted by Town Board Resolution #80 of 2018 All of the following town fees are to be paid at the Town Clerk s Office during normal business hours, Monday through Friday,
More informationTHE UNIT MEMBERSHIP APPLICATION PROCESS
Mountain Rescue Association THE UNIT MEMBERSHIP APPLICATION PROCESS Please review the Policy 101 (below) for "Membership Qualifications". You need not be accredited to join. Typically, new teams join as
More informationto: Fax to:
DISCLAIMER Motor Carriers must comply with all Federal Motor Carrier Safety Administration, state and local rules and regulations. This may include but is not limited to insurance, International Registration
More informationUTILITY NOTIFICATION CENTER OF COLORADO CONVERSION TO TIER ONE MEMBERSHIP REGISTRATION
UTILITY NOTIFICATION CENTER OF COLORADO CONVERSION TO TIER ONE MEMBERSHIP REGISTRATION Name of Applicant/Company: Company Address: Company Representative: Title: Fax: E-Mail: Type of Facility/Utility (
More informationPriority Ranking. Timeframe
Table G - 1. Actions Identified for by the () (From Ramsey County Master Action Chart) Action 1 All- Hazards Preparedness & Response Support Continue to ensure that all Ramsey County residents are aware
More informationProfessional Film Permit Packet. A step-by-step guide to the permitting process for Filmmakers.
Professional Film Permit Packet A step-by-step guide to the permitting process for Filmmakers. FIRST STEPS Before applying for a permit with the City of Savannah, the production must first complete a Registration
More informationEXTRUTECH PLASTICS, INC. Custom Extruder of Close Tolerance Profiles
First Time Buyer? Thank you for your order! We need three items from you before your order can go into production: 1.) New Customer Information Sheet (Sheet Number 1): Our new customer information sheet
More informationWest Vincent Township
AmeriHealth Casualty Services Bil Code: Workers Comp- March 2/ 22/ 2017 TWP 63. 20 Bil Mngrmnt: Workers Comp- March 2/ 22/ 2017 TWP 21. 07 Bil Sec: Workers Comp- March 2/ 22/ 2017 TWP 21. 07 Bil Treas:
More informationVillage of Roselle Readily Accessible Documents
Village of Roselle Readily Accessible Documents www.roselle.il.us About Roselle / Residents Information General Information: Community Trail Map (website) Commercial & Retail Space Availability Map (website)
More informationSAN JOSE WATER COMPANY (U-168-W) Advice Letter No. 513 Attachment F Page 1 of 2 A copy of Advice Letter No. 513 has been sent to the following municipalities, water companies and interested parties: City
More informationVILLAGE OF CORNWALL-ON-HUDSON FEE SCHEDULE 2017
VILLAGE OF CORNWALL-ON-HUDSON FEE SCHEDULE 2017 BUILDING PERMIT/RESIDENTAL PRIOR FEE APPROVED FEE VILLAGE CODE-CHAPTER 58 BUILDING CONSTRUCTION AND FIRE PREVENTION - 58-13 FEES Fees are established by
More information2016 SAC Task Force. December 1, 2016
2016 SAC Task Force December 1, 2016 Welcome and Introductions Ned Smith, MCES Director of Finance & Revenue Wendy Wulff, Metropolitan Council Member Meeting 1 Overview Charter, Timeline & Meeting Plan,
More informationWilliamsburg Multiple Listing Service, Inc. SENTRILOCK SERVICE AGREEMENT
FORM 118 Williamsburg Multiple Listing Service, Inc. SENTRILOCK SERVICE AGREEMENT THIS SENTRILOCK SERVICE AGREEMENT (the Agreement ) is entered into as of the day of, 20, by and between the Williamsburg
More informationCPM Certification Examination
CPM Certification Examination Preparation and Registration Information REAL ESTATE INSTITUTE of CANADA Institut canadien de l immeuble 5407 Eglinton Avenue West, Suite 208 Toronto ON M9C 5K6 Introduction
More informationBUSINESS LICENSE APPLICATION LOGGING INTO YOUR ACCOUNT
BUSINESS LICENSE APPLICATION You must be a registered user before you can apply for a Business License. To assure that your application is processed in a timely manner the following items are required:
More informationNational Recreation and Park Association Certified Playground Safety Inspector Course & Exam
National Recreation and Park Association Certified Playground Safety Inspector Course & Exam May 1-3, 2019 Spenard Community Recreation Center 2020 W. 48 th Avenue, Anchorage, Alaska Who Should Attend?
More informationDATE: 12/14/18 VILLAGE OF BRADLEY-CORPORATE PAGE: 1 TIME: 08:39:02 CHECK REGISTER PRG ID: AP WOW CHECK DATE: 12/14/18
DATE: 12/14/18 VILLAGE OF BRADLEY-CORPORATE PAGE: 1 41883 00008 VOIDED---LEADER CHECK LOAD#069013 11/2018 11/28/18 01 ATTENDANCE CALENDARS 10-01-00-5410 142.30 02 SALES TAX REFUND 65-00-00-5327 -12.17
More informationRequest for Proposals. Information Technology Consultant and Network & Information Technology Support Services
Request for Proposals Information Technology Consultant and Network & Information Technology Support Services July 18, 2018 General Description The City of Greenville is looking to select a qualified firm
More informationFY 2016 Capital Budget Draft April 10, 2015
Basic Revenue State Charter School Capital Outlay 5,470,110 5,470,110 5,470,110 CO & DS 1,212,173 1,212,173 1,212,173 PECO Bonds Maintenance 5,875,752 5,875,752 5,875,752 State Total 12,558,035 12,558,035
More informationTOWN OF FARMINGTON FEE SCHEDULE 2017
TOWN OF FARMINGTON FEE SCHEDULE 2017 Adopted by Town Board Resolution # of 2017 All of the following town fees are to be paid at the Town Clerk s Office during normal business hours, Monday through Friday,
More informationOHIO HiSTORY CONNECTION
HISTORY CONNECTION Ohio History Connection State Archives of Ohio OHIO HiSTORY CONNECTION Local Government Records Program 800 E. 17 th Avenue Columbus, Ohio 43211-2474 ^.-. 614.297.2553 «U LOW localrecs
More information2017 CORN MAZE SERVICE AGREEMENT & VENDOR APPLICATION
2017 CORN MAZE SERVICE AGREEMENT & VENDOR APPLICATION Event Dates & Hours Corn Maze opens Friday, September 15 and runs weekends through Sunday, October 29. The maze will close at 7 p.m. (last ticket at
More informationState of Rhode Island Department of Administration OFFICE OF ACCOUNTS AND CONTROL
SUB 3-21-07 / 1 of 5 1. PERSONAL TELEPHONE CALLS The use of the State s land-based telephone system, cellular phones or pagers for personal calls displaces business calls. When excessive time is spent
More informationAccounts Receivable Customer
Accounts Receivable Customer Contents Overview... 1 Document Layout... 2 General Information Tab... 3 Corporate Information Tab... 3 Contact Information Tab... 4 Addresses Tab... 4 Overview The Customer
More informationFINANCE COMMITTEE. 10/11/ E. Grand River, Board Chambers, Howell, MI :30 AM AGENDA
FINANCE COMMITTEE 10/11/2017 304 E. Grand River, Board Chambers, Howell, MI 48843 7:30 AM AGENDA 1. CALL MEETING TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES Minutes of Meeting Dated: September 27, 2017
More informationGeneration, Transmission, and End User Facilities
Procedures for Interconnection of Generation, Transmission, and End User To the Grand River Dam Authority Transmission System Table of Contents GRDA/SPP Interaction... 3 Standards... 3 Generation... 3
More informationVbill User Manual. For Service of Process (05/24/2012)
Vbill User Manual For Service of Process (05/24/2012) Introduction Vbill is a World Wide Web (Web) based billing system, developed by the Committee for Public Counsel Services, for Massachusetts State/CPCS
More informationAGENDA REGULAR COUNCIL MEETING NOVEMBER PM COUNCILMAN KOCH COUNCILMAN ARTABASY
AGENDA REGULAR COUNCIL MEETING NOVEMBER 12 2009 6 00 PM SILENT PRAYER PLEDGE OF ALLEGIANCE TO THE FLAG ROLL CALL MAYOR FARLEY COUNCILMAN CHUBB COUNCILMAN BRATTON COUNCILMAN KOCH COUNCILMAN ARTABASY REGULAR
More informationEAST WINDSOR TOWNSHIP COUNCIL April 2, 2013
EAST WINDSOR TOWNSHIP COUNCIL The meeting of the East Windsor Township Council was called to order by Mayor Janice S. Mironov at 7:41 p.m. on. Acting Municipal Clerk Kathie Senior certified that the meeting
More informationMinnesota West Community and Technical College A GUIDE TO APPROVING, ORDERING, AND USING CELLULARAND OTHER MOBILE COMPUTING DEVICES AND SERVICES
Minnesota West Community and Technical College A GUIDE TO APPROVING, ORDERING, AND USING CELLULARAND OTHER MOBILE COMPUTING DEVICES AND SERVICES A. FAQs - Employees 1. I think I need a business cell phone.
More informationClark County Property Taxes Overview
Clark County Property Taxes Overview Joint Meeting of the Senate Committee on Revenue and Economic Development and the Assembly Committee on Taxation Tuesday, February 14, 2017 Property Tax Abatement Impact
More informationRegistrar Accreditation Application Form
Registrar Accreditation Application Form BE OUR REGISTRAR TWNIC welcomes all interested parties to be our accredited registrar. To be a TWNIC accredited registrar, you must meet the requirements listed
More information2018 Capital Budget Presentation
2018 Capital Budget Presentation 2018 General Capital Budget Expenditures Asset Type 2018 Capital Projects Police 1,431,200 Fire 1,200,000 Finance 37,000 Transportation 8,231,900 Drainage 7,356,000 Parks
More informationPUBLIC WORKS ORGANIZATIONAL CHART
PUBLIC WORKS ORGANIZATIONAL CHART C-108 Actual 2012-13 Adopted Year-End Estimated 2014-15 2015-16 PROGRAM EXPENSES/REVENUES Salaries & Benefits $ 1,725,030 $ 1,855,980 $ 1,676,130 $ 1,956,510 $ 1,979,470
More informationLet s Get Started FSA IMPLEMENTATION KIT
Let s Get Started FSA IMPLEMENTATION KIT Welcome to WageWorks! We have designed this Implementation Kit to help guide you through your transition to WageWorks THIS KIT INCLUDES THE FOLLOWING MATERIALS:
More informationCITY OF WOODINVILLE INVOICES
CITY OF WOODINVILLE INVOICES "As required by RCW 42.24.080 and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
More informationSort by Check Number, Account Code. PO Nbr Invoice Nbr Fnd-Fnc-Obj.So-Org-Prog
Y-T-D Payments Sort by Number, Account Code Page: 1 of 6 002018 07-26-2012 02654 Hagood Engineering UNALLOCATED 013499 12-003-05 C June Services 17,040.00 002019 07-26-2012 02188 Professional Resources
More informationPeopleSoft Training Using the PeopleSoft P-card System V8.9. Participant Manual
PeopleSoft Training Using the PeopleSoft P-card System V8.9 Participant Manual Table of Contents OBJECTIVES... 3 OVERVIEW... 3 Business Flow Diagram... 4 MODULE 1: P-CARD OVERVIEW... 5 P-card Process in
More informationAPPENDIX E. Expenditures by Department
APPENDIX E Expenditures by Department 199 AIRPORT 2019 AP.19.01 New T-Hangar Hangar Loan 100% 650,000 650,000 AP.19.02 Taxiway Reconfiguration and TWY D Sales Tax (Existing) 10% 300,000 Construction Federal
More informationCOUNTY OF EL DORADO, CALIFORNIA BOARD OF SUPERVISORS POLICY
PURPOSE: Page 1 of 8 This policy is intended to provide uniform and consistent standards for the application of cellular telephones, including devices often referred to as Smartphones (PDA s), to County
More informationANNUAL ACCESSIBILITY STATUS REPORT
The Ontarians with Disabilities Act, 2001 The Accessibility for Ontarians with Disabilities Act, 2005 ANNUAL ACCESSIBILITY STATUS REPORT 2017 Township Council Accessibility Policy C-PD-03 Administrative
More informationTRUSTEE EXPENSE REIMBURSEMENT FORM
5/7/2018 Task Authorization Mobile Support Sign Out ROCKY VIEW SCHOOLS Expense Reimbursement Authorization Review all sections of the form and then complete the last section at the bottom of the page.
More informationTown of Orange Park, Florida. Annual Budget
Town of Orange Park, Florida Annual 2015-2016 Town of Orange Park, Florida Annual 2015-2016 Mayor Gary Meeks Vice-Mayor Eugene Nix Town Council Steve Howard J.B. Renninger Scott Land Town Manager Jim Hanson
More informationEAST WINDSOR TOWNSHIP COUNCIL March 11, 2014
EAST WINDSOR TOWNSHIP COUNCIL The meeting of the East Windsor Township Council was called to order by Mayor Janice S. Mironov at 7:30 p.m. on Deputy Municipal Clerk, Erin A. Martin certified that the meeting
More informationFY18 FY18 INCR FY19 FY19
6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0 6 7 8 9 0.7% FY9 FY8 FY8 INCR FY9 FY9 Grants &.0.7 $ only $ (ALL FUNDS) (LOCAL ONLY) FY9 Est. Revenue Account NO.. Central Services 0 0 Superintendent Salary 7,886
More informationPlease review this submission checklist before sending in your application and any applicable fees:
Thank you for your interest in becoming a vendor at the Jersey Shore Festival to be held on Saturday, May 18, 2019 from 12PM 8PM (rain date of Sunday, May 19, 2019) in Seaside Heights, NJ. Please read
More informationBayfield School District 10 JtR
NCB 08/05/2016 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $3,068.36 NCB 08/08/2016 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $12.64 NCB 08/12/2016 SOURCE GAS 10.600.20.2610.0621.000.0000
More informationPriority Ranking. Timeframe
Table G - 11. Actions Identified for by the () (From Ramsey County Master Action Chart) Action 1 All- Hazards Preparedness & Response Support Continue to ensure that all Ramsey County residents are aware
More informationApplication for Underground Pipeline Crossing or Longitudinal of Railroad Property and or Track
Carload Express, Inc. Right-of-Way Manager, 519 Cedar Way, Bldg 1, Suite 100 Oakmont, PA 15139 Application for Underground Pipeline Crossing or Longitudinal of Railroad Property and or Track Section 1
More informationTerms of Agreement for Residential Fiber Optic Services
Terms of Agreement for Residential Fiber Optic Services Customer Name: Date: - Account Number: SS # (Last 4 Digits: Phone 1: Phone 2: Email: Billing Address: Physical Address: BRMEMC.net Email Address:
More informationFISCAL YEAR 2012 BUDGET
FISCAL YEAR 2012 BUDGET For the Fiscal Year May 1, 2011 April 30, 2012 United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 (630)553-4350 www.yorkville.il.us United City of Yorkville,
More informationRADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST # D
RADNOR TOWNSHIP DISBURSEMENTS FOR APPROVAL BILL LIST #2018-10D Attached is the list of bills to be approved and broken down by Fund in the following table: Fund (Fund Number) 2018-10D GENERAL FUND (001)
More informationTable of Contents. Witness Background and Experience Composition of Rate Change Notice Stormwater Financing...3
MSD Exhibit No. MSD A 0 Stormwater Rate Proceeding BRIAN L. HOELSCHER Direct Testimony Metropolitan St. Louis Sewer District February, 0 Table of Contents Page Witness Background and Experience... Composition
More informationNorth Carolina Utilities Commission Public Staff. Christopher J. Ayers Executive Director
North Carolina Utilities Commission Public Staff Christopher J. Ayers Executive Director 1 Public Staff Established in 1977 by N.C. Gen. Stat. 62-15 Represents the using and consuming public in North Carolina
More informationBuilding over or near a public sewer
Building over or near a public sewer Application form Please complete this form and return it to us at developer.services@thameswater.co.uk or Thames Water, Developer Services, Clearwater Court, Vastern
More informationFY Janette Pell Department Director. Information and Communications Technology. Administration and Finance
FY 2018 19 Janette Pell Department Director Administration and Finance Capital Projects Facilities and Real Estate Management Fleet Operations Information and Communications Technology Purchasing, Surplus
More informationerequest for Beginners Contents Introduction to erequests Enter New erequest Approving Searching
erequest for Beginners http://cfaesfinance.osu.edu CFAES Business Office, Columbus Contents Introduction to erequests Enter New erequest Approving Searching 8/5/2014 1 Introduction to erequest What is
More informationRegular Monthly Meeting Caledonia Town Board May 10, 2018
Regular Monthly Meeting Caledonia Town Board May 10, 2018 The Regular Monthly Meeting of the Town Board of the Town of Caledonia was held May 10, 2018, 7:00 P.M., at the Town Hall, 3109 Main Street, Caledonia,
More information1605 Lakes Parkway. Lawrenceville, Georgia Gwinnett County. 100,000 SF (Expandable) 17.7 Acres
Sandy Springs Downtown Atlanta FULTON 400 Alpharetta 675 Sugar Hill GWINNETT Grayson Conyers Dacula Lawrenceville Loganville WALTON Oxford Covington Gwinnett County Office / WAREHOUSE for SALE - lender
More informationOFFICE OF THE MEMBERSHIP SECRETARY
CA Department of Justice, Missing Persons DNA Program 1001 West Cutting Blvd, Suite 110 (510) 620-3571 FAX (510) 231-8744 email: Michelle.Halsing@doj.ca.gov Dear Applicant, Enclosed is the necessary application
More informationCERTIFICATE OF LEVEL OF SERVICE (CLOS) EXTENSION SUBMISSION REQUIREMENTS FOR COMPLETENESS REVIEW
Building and Development Services Department 1112 Manatee Ave West, Suite 408 Bradenton, FL 34205 Phone: (941) 749 3070 www.mymanatee.org A 12 CERTIFICATE OF LEVEL OF SERVICE (CLOS) EXTENSION SUBMISSION
More informationApplication for Overhead Wireline Crossing or Longitudinal of Railroad Property and or Track
Wheeling and Lake Erie Railway Company Real Estate Department, 100 East First Street, Brewster, OH 44613 Application for Overhead Wireline Crossing or Longitudinal of Railroad Property and or Track Section
More informationRecommendation to Board. Final Action
MOTION NO. M2017-142 Ratification and contract for Tukwila traction power sub-station repairs MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Operations and Administration Committee Board 12/7/2017 12/21//2017
More informationThe University of Oklahoma Purchasing Department. Norman Pcard Training for New Users
The University of Oklahoma Purchasing Department Norman Pcard Training for New Users 1 Pcard Team Email proadmin@ouhsc.edu Phone (405) 325-2811 Address 2750 Venture Drive, Norman, OK 73069 Website http://www.ou.edu/purchasing/
More information2-TIER AUTHORIZED INFORMATICA RESELLER PROGRAM GUIDE
2-TIER AUTHORIZED INFORMATICA RESELLER PROGRAM GUIDE 2017 Informatica. For Authorized Informatica Partners Only -1- The Informatica Partner Program The Informatica Partner Program is a holistic membership
More informationPO Number Invoice Number Requisition #1 Approval #1
Purchase s with City Manager Authorizations (if applicable to Amount Range Requested) Check# Vendor Amount Description #1 Description #2 Number Invoice Number #1 #2 7843 11/21/2017 DELL $ 28,657.76 COMPUTER
More informationTreasurer s Office Secure Site Processing Documentation
P a g e 1 Treasurer s Office Secure Site Processing Documentation Items in this Document Include: Site Access... 1 Main Menu Options... 4 Mill Rate Process... 5 Split/Omitted Bill Creation... 12 Tax Bill
More informationOAKLAND COUNTY, MICHIGAN GEOSPATIAL DATA ACCESS, DISTRIBUTION AND USE
OAKLAND COUNTY, MICHIGAN GEOSPATIAL DATA ACCESS, DISTRIBUTION AND USE The following Geospatial Data Access, Distribution, and Use standard is designed to assist County employees and other approved users
More informationNew Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation County/ Municipality: CITY OF BLOOMFIELD Fiscal Year 2019 ROUNDED TO NEAREST DOLLAR (A) (B) (C)
More informationWELCOME TO DEER LAKE HOMEOWNERS ASSOCIATION, INC. INCLUDE YOUR ADDRESS ON THE CHECK. DO NOT SEND POST-DATED CHECKS. THEY WILL NOT BE ACCEPTED
WELCOME TO DEER LAKE HOMEOWNERS ASSOCIATION, INC. Dear Deer Lake Homeowner: Welcome to Deer Lake Homeowners Association. We are Schoo Management, Inc. and we manage the day-to-day affairs of your Association.
More informationSTATE OF CONNECTICUT DEPARTMENT OF CONSUMER PROTECTION 450 Columbus Blvd, Suite 901 Hartford, CT 06103
STATE OF CONNECTICUT DEPARTMENT OF CONSUMER PROTECTION 450 Columbus Blvd, Suite 901 Hartford, CT 06103 RESIDENTIAL PROPERTY CONDITION DISCLOSURE REPORT The Uniform Property Condition Disclosure Act (Connecticut
More informationCAPITAL PROJECTS FUNDS
CITY OF PLEASANT HILL CAPITAL PROJECTS FUNDS 04 PUBLIC EDUCATIONAL AND GOVERNMENTAL (PEG) Fees collected from video service providers to be used to fund capital costs associated with acquiring PEG capital
More informationAPPENDIX F. Expenditures by Year
APPENDIX F Expenditures by Year 209 2019 AP.19.01 New T-Hangar Hangar Loan 100% 650,000 AP.19.02 Taxiway Reconfiguration and TWY D Sales Tax (Existing) 10% 300,000 Construction Federal 90% 2,700,000 3,000,000
More information