WARRANT - 5/24/ CITY EXPENSES
|
|
|
- Everett Bennett
- 5 years ago
- Views:
Transcription
1 DATE: 05/17/16 City of Rolling Meadows PAGE: 1 TIME: 13:29:40 VEOLIA ADVANCED DISPOSAL RM TSF- F4 T /30/16 01 APRIL 2016 RECYCLING CHARGES /24/16 21, RECYCLING PROGRAM INVOICE TOTAL: 21, VENDOR TOTAL: 21, ALLDATA ALLDATA LLC FW431808/ /09/16 01 ONLINE DIAGNOSTIC SOFTWARE /24/16 1, SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: 1, VENDOR TOTAL: 1, AMCHRSV AMERICAN CHARGE SERVICE /28/16 01 BODY CHARGE /24/ OTHER SERVICES INVOICE TOTAL: VENDOR TOTAL: ANDEREL ANDERSON ELEVATOR /01/16 01 MAY 2016 ELEVATOR INSPEC/CH /24/ INVOICE TOTAL: VENDOR TOTAL: ANDRES ANDRES MEDICAL BILLING LTD /09/16 01 APRIL 2016 CHARGES /24/16 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, ARPWE ARLINGTON POWER EQUIPMENT
2 DATE: 05/17/16 City of Rolling Meadows PAGE: 2 TIME: 13:29:40 ARPWE ARLINGTON POWER EQUIPMENT /04/16 01 STARTER/TV TRK GENERATOR/MP /24/ INVOICE TOTAL: VENDOR TOTAL: AUTOMAT AUTOMATION ENGINEERING LTD /18/16 01 ENG SRV SCADA SOFTWARE/16R /24/16 10, IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: 10, /27/16 01 ENG SRV SCADA SOFTWARE/16R /24/16 6, IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: 6, /29/16 01 REPAIR-PS#1 CIRCULAR CHRT RECO /24/16 1, INVOICE TOTAL: 1, /04/16 01 ENG SRV SCADA SOFTWARE/16R /24/16 6, IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: 6, VENDOR TOTAL: 25, BEARY BEARY LANDSCAPE MANAGEMENT INC /30/16 01 APRIL 2016 LANDSCAPE MAINT /24/16 3, LANDSCAPE SERVICES INVOICE TOTAL: 3, VENDOR TOTAL: 3, BENISTAR BENISTAR/HARTFORD /17/16 01 JUNE 2016 HARTFORD /24/16 17, RETIREES MEDICARE SUP REIM INVOICE TOTAL: 17, VENDOR TOTAL: 17,476.49
3 DATE: 05/17/16 City of Rolling Meadows PAGE: 3 TIME: 13:29:40 BESTTECH BEST TECHNOLOGY SYSTEMS INC BTL /22/16 01 RANGE MAINTENANCE /24/16 4, INVOICE TOTAL: 4, VENDOR TOTAL: 4, ROHRMAN BOB ROHRMAN'S SCHAUMBURG FORD /26/16 01 INSTRUMENT CLUSTER/C /24/ INVOICE TOTAL: VENDOR TOTAL: RISINGER BRITTANI RISINGER /12/16 01 DESIGN SERVICES /24/ COMMUNITY EVENTS INVOICE TOTAL: VENDOR TOTAL: B&CC BUILDING & CODE CONSULTANT INC RM /10/16 01 R/PR 1701 GOLF RD T /24/ INVOICE TOTAL: RM /27/16 01 R/PR 1701 GOLF HEALTH CLUB /24/16 1, INVOICE TOTAL: 1, RM /28/16 01 R/PR 1600 GOLF COMMON AREA /24/ INVOICE TOTAL: RM /02/16 01 R/PR 1701 GOLF T /24/ INVOICE TOTAL:
4 DATE: 05/17/16 City of Rolling Meadows PAGE: 4 TIME: 13:29:40 B&CC BUILDING & CODE CONSULTANT INC RM /02/16 01 R/PR 3601 ALGONQUIN /24/ INVOICE TOTAL: RM /02/16 01 R/PR 2850 GOLF REV JTR /24/ INVOICE TOTAL: VENDOR TOTAL: 3, CALLONE CALL ONE MAY /15/16 01 MAY 2016-CITYWIDE TELECOM /24/16 7, TELECOMMUNICATIONS 02 MAY TELECOM TELECOMMUNICATIONS 03 MAY 2016-MUSEUM TELECOM TELECOMMUNICATIONS 04 MAY TELECOM , TELECOMMUNICATIONS INVOICE TOTAL: 13, VENDOR TOTAL: 13, CARQUST CARQUEST AUTO PARTS /29/16 01 THERMOSTAT,GASKET/C /24/ INVOICE TOTAL: 9.22 VENDOR TOTAL: 9.22 BURKEC CHRISTOPHER B. BURKE /16/16 01 R/DSGN REV 4001 INDUSTRIAL /24/ INVOICE TOTAL:
5 DATE: 05/17/16 City of Rolling Meadows PAGE: 5 TIME: 13:29:40 BURKEC CHRISTOPHER B. BURKE /08/16 01 R/NPDES 3251 BROCKWAY /24/ INVOICE TOTAL: /08/16 01 R/NPDES 1200 HICKS /24/ INVOICE TOTAL: /08/16 01 R/NPDES & INSP 1155 GOLF RD /24/16 2, INVOICE TOTAL: 2, /08/16 01 R/DSGN REV 2800 GOLF /24/ INVOICE TOTAL: /08/16 01 R/DSGN REV 1700 HICKS /24/ INVOICE TOTAL: /08/16 01 R/NPDES 2850 GOLF /24/ INVOICE TOTAL: /08/16 01 R/NPDES CONTINENTAL TOWER /24/ INVOICE TOTAL: VENDOR TOTAL: 4, CITYRM CITY OF ROLLING MEADOWS MAY /16/16 01 MAY 2016-UB PUBLIC WORKS /24/ MAY 2016-UB FIRE STN
6 DATE: 05/17/16 City of Rolling Meadows PAGE: 6 TIME: 13:29:40 CITYRM CITY OF ROLLING MEADOWS MAY /16/16 03 MAY 2016-UB MUSEUM /24/ MAY 2016-UB OLD PW MAY 2016-UB CITY HALL MAY 2016-UB FIRE STN MAY 2016-WOODS PARK WEST INVOICE TOTAL: 1, VENDOR TOTAL: 1, COMCAST COMCAST /22/16 01 CABLE /24/ TELECOMMUNICATIONS INVOICE TOTAL: /11/16 01 CAMERAS /24/ TELECOMMUNICATIONS INVOICE TOTAL: VENDOR TOTAL: COMED1 COMED /APR /02/16 01 BARKER AVE PUMP /24/ /31/16-4/29/16 ** COMMENT ** INVOICE TOTAL: /APR /03/16 01 PUMP STATION # /24/16 1, /4/16-5/3/16 ** COMMENT ** INVOICE TOTAL: 1,018.99
7 DATE: 05/17/16 City of Rolling Meadows PAGE: 7 TIME: 13:29:40 COMED1 COMED /31-4/29 05/02/16 01 APRIL 2016 MUSEUM /24/ INVOICE TOTAL: /APR /03/16 01 JWP 6 PED LIGHTS /24/ /4/16-5/2/16 ** COMMENT ** INVOICE TOTAL: /APR /03/16 01 GATEWAY PARK /24/ /1/16-5/2/16 ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL: 1, COMED3 COMED /APR /03/16 01 WATER FACILITIES /24/16 6, /22/16-4/21/16 ** COMMENT ** INVOICE TOTAL: 6, /MAY /05/16 01 RENTAL ST LITES UNMETERED /24/16 6, /6/16-5/5/16 ** COMMENT ** INVOICE TOTAL: 6, VENDOR TOTAL: 13, D&BCONS D & B CONSULTING INC OF IL /04/16 01 PLUMBING INSPECTIONS /24/ INVOICE TOTAL: VENDOR TOTAL:
8 DATE: 05/17/16 City of Rolling Meadows PAGE: 8 TIME: 13:29:40 DARLEY W.S. DARLEY & CO /25/16 01 SCBA BRACKETS /24/ SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: VENDOR TOTAL: DWYERB BENJAMIN DWYER WINTER_ /16/16 01 COLLEGE REIMBURSEMENT /24/16 2, PROFESSIONAL DEVELOPMENT INVOICE TOTAL: 2, VENDOR TOTAL: 2, ROHNCO SPECIALTY MAT SVC /13/16 01 MAT SERVICE /24/ INVOICE TOTAL: /04/16 01 MAT SERVICE /24/ INVOICE TOTAL: VENDOR TOTAL: FEDEX FEDERAL EXPRESS CORP /27/16 01 SHIPPING CHARGES /24/ POSTAGE INVOICE TOTAL: VENDOR TOTAL: FINVESSF FIRE INVESTIGATIONS STRIKE RMFD_SPRING 05/12/16 01 FIRE INVESTIGATORS SEMINAR /24/ PROFESSIONAL DEVELOPMENT INVOICE TOTAL: VENDOR TOTAL:
9 DATE: 05/17/16 City of Rolling Meadows PAGE: 9 TIME: 13:29:40 FIRESERV FIRE SERVICE MANAGEMENT/ /02/16 01 TURNOUT GEAR CLEANING/REPAIRS /24/ UNIFORMS & CLOTHING INVOICE TOTAL: /12/16 01 TURNOUT CLEANING/REPAIRS /24/ UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: GRAINGER GRAINGER /29/16 01 RETROFIT LED LIGHT/B&G /24/ ROADWAY LIGHT FIXTURE/B&G INVOICE TOTAL: /02/16 01 AIR FILTER ELEMENT/CH COMPRESS /24/ INVOICE TOTAL: /09/16 01 SWITCH,OUTLET,MUD PAN/WATER /24/ INVOICE TOTAL: /10/16 01 (6) CLEAR CAULK/WATER /24/ INVOICE TOTAL: VENDOR TOTAL: GRIVAS GRIVAS KRAUSE ASSOCIATES LTD 1155GOLFSIGN 03/15/16 01 R/PR 1155 GOLF F/S SIGN /24/ INVOICE TOTAL:
10 DATE: 05/17/16 City of Rolling Meadows PAGE: 10 GRIVAS GRIVAS KRAUSE ASSOCIATES LTD 1155GOLFSIGN1 04/04/16 01 R/2ND REV NEW SIGN 1155 GOLF /24/ INVOICE TOTAL: GOLFT2RETURNAIR 04/07/16 01 R/REV 1701 GOLF T2 RETURN AIR /24/ INVOICE TOTAL: CARRIAGEWAYBALCO 03/23/16 01 R/REV 5200 CARRIAGEWAY BALCONY /24/ INVOICE TOTAL: VENDOR TOTAL: 1, SHERWIN HANSON HARDWARE INC /02/16 01 PINT OF SPACKLE/PW /24/ INVOICE TOTAL: /03/16 01 CAULK GUN,RUBBER MALLET/ST /24/ SMALL TOOLS AND EQUIP INVOICE TOTAL: /04/16 01 LEVEL TORPEDO/ENTRY MARKERS /24/ SMALL TOOLS AND EQUIP INVOICE TOTAL: /05/16 01 CARPENTERS WOOD FILLER,CAULK /24/ INVOICE TOTAL: /06/16 01 PAINT/B&G /24/ OPERATING SUPPLIES INVOICE TOTAL: 65.98
11 DATE: 05/17/16 City of Rolling Meadows PAGE: 11 SHERWIN HANSON HARDWARE INC /16/05 01 OUTLET BOX/B&G /24/ INVOICE TOTAL: /11/16 01 OUTLET BOX/MP /24/ INVOICE TOTAL: /12/16 01 (1) OVEN CLEAN/PW /24/ OPERATING SUPPLIES INVOICE TOTAL: /14/16 01 SPARKPLUGS/DUCT TAPE /24/ OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: HARRIS HARRIS LOCAL GOVERNMENT XT /30/16 01 APR 2016-ICONNECT FEE /24/ APR 2016-ICONNECT FEE INVOICE TOTAL: VENDOR TOTAL: HEARTP HEART PRINTING /07/16 01 BLDG INSPECTION FORMS /24/ PRINTING AND DUPLICATING INVOICE TOTAL: VENDOR TOTAL: HOMEDEPO HOME DEPOT CREDIT SERVICES
12 DATE: 05/17/16 City of Rolling Meadows PAGE: 12 HOMEDEPO HOME DEPOT CREDIT SERVICES /06/ AMP BREAKER/B&G /24/ INVOICE TOTAL: /25/16 01 SAW BLADES,PLYWOOD,NAILS/B&G /24/ V CORDLESS JIG SAW,BATTERY/B INVOICE TOTAL: VENDOR TOTAL: HOMETREE HOMER TREE CARE INC /03/ FORESTRY MAINT 16-R /24/16 10, INVOICE TOTAL: 10, VENDOR TOTAL: 10, INTERGRA INTEGRATED LAKES MANAGEMENT /12/ POND MAINTENANCE/BARKER /24/16 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, IRMA INTERGOVERNMENTAL RISK IVC /26/16 01 TRAINING/CHIPPER SAFETY /24/ PROFESSIONAL DEVELOPMENT 02 #608 & #228 ** COMMENT ** INVOICE TOTAL: SALES /30/16 01 APRIL 2016 DEDUCTIBLE /24/16 3, LIABILITY INSURANCE INVOICE TOTAL: 3, VENDOR TOTAL: 3,936.29
13 DATE: 05/17/16 City of Rolling Meadows PAGE: 13 INTCODE1 INTERNATIONAL CODE COUNCIL /17/16 01 CERTIFICATION REINSTATE -KERRY /24/ DUES AND SUBSCRIPTIONS INVOICE TOTAL: VENDOR TOTAL: JUDSON JUDSON UNIVERSITY /24/16 01 TUITION REIMB-GADOMSKI /24/16 5, PROFESSIONAL DEVELOPMENT INVOICE TOTAL: 5, VENDOR TOTAL: 5, KANEM KANE, MCKENNA AND ASSOCIATES /29/16 01 ANNUAL TIF /24/ INVOICE TOTAL: VENDOR TOTAL: KATSENI MICHAEL T. KATSENIOS 5/3/16-5/5/16 TRNG 05/10/16 01 TRAINING EXPENSES /24/ TRAVEL AND LODGING INVOICE TOTAL: VENDOR TOTAL: KONICA3 KONICA MINOLTA BUSINESS /01/16 01 APR 2016 COPIES /24/ EQUIPMENT - IT INVOICE TOTAL: 9.98 VENDOR TOTAL: 9.98 LOGSDON LOGSDON OFFICE SUPPLY
14 DATE: 05/17/16 City of Rolling Meadows PAGE: 14 LOGSDON LOGSDON OFFICE SUPPLY /19/16 01 OFFICE SUPPLIES /24/ OFFICE SUPPLIES INVOICE TOTAL: VENDOR TOTAL: LURVEY LURVEY LANDSCAPE SUPPLY H /06/16 01 QUARRYSTONE WALL SIERRA /24/ PALLET DEPOSIT UNILOCK FABRIC 3' X ADHESIVE QUARRYSTONE COPING QUARRYSTONE WALL SIERRA QUARRYSTONE CORNER SIERRA INVOICE TOTAL: 1, VENDOR TOTAL: 1, MCMAHON RYAN MCMAHON REIM 05/10/16 01 TRAINING EXPENSES /24/ TRAVEL AND LODGING INVOICE TOTAL: VENDOR TOTAL: MCMAID MCMAID MAY /02/16 01 MAY 2016-MUSEUM /24/ CLEANING SERVICES INVOICE TOTAL: VENDOR TOTAL: 94.00
15 DATE: 05/17/16 City of Rolling Meadows PAGE: 15 MEADE MEADE ELECTRIC COMPANY, INC /06/16 01 KIRH&SALT CRK/REPAIR/ELEC SRVC /24/16 2, CAPITAL - GRANT/REIMB INVOICE TOTAL: 2, VENDOR TOTAL: 2, MEADOWF MEADOWS FUNERAL HOME APRIL /01/16 01 BODY REMOVAL/2288/2445/ /24/ INVOICE TOTAL: VENDOR TOTAL: METROWE METRO-WESTERN COOK CREDIT /30/16 01 BACKGROUND /24/ INVOICE TOTAL: VENDOR TOTAL: MIDCO MIDCO INC /20/16 01 PHNE SYST FIBER OPT CABL 16R /24/16 7, EQUIPMENT - IT INVOICE TOTAL: 7, VENDOR TOTAL: 7, MINPRESS MINUTEMAN PRESS /18/16 01 ENVELOPES /24/ PRINTING AND DUPLICATING INVOICE TOTAL: VENDOR TOTAL: MOLLENS SAMUEL R. MOLLENHAUER
16 DATE: 05/17/16 City of Rolling Meadows PAGE: 16 MOLLENS SAMUEL R. MOLLENHAUER 5/5/16-5/6/16 TRNG 05/10/16 01 TRAINING EXPENSES /24/ TRAVEL AND LODGING INVOICE TOTAL: VENDOR TOTAL: MOXLEYJ JEFF MOXLEY SPRING /16/16 01 COLLEGE REIMBURSMENT /24/16 1, PROFESSIONAL DEVELOPMENT INVOICE TOTAL: 1, VENDOR TOTAL: 1, MUNIES MUNICIPAL EMERGENCY SERVICES IN /29/16 01 FIRE INVESTIGATORS UNIFORMS /24/ UNIFORMS & CLOTHING INVOICE TOTAL: VENDOR TOTAL: NEMERT NORTH EAST MULTI-REGIONAL /06/16 01 TRAINING/DEAU/CHRACA /24/ PROFESSIONAL DEVELOPMENT INVOICE TOTAL: VENDOR TOTAL: NORWCNTR NORTHWEST CENTRAL 911 SYSTEM /10/16 01 PRESCIENT 911 SERVICES /24/ INVOICE TOTAL: /02/16 01 JUNE 2016-MEMBER ASSESSMENT /24/16 31, INVOICE TOTAL: 31, VENDOR TOTAL: 31,573.67
17 DATE: 05/17/16 City of Rolling Meadows PAGE: 17 NWMUNIC NORTHWEST MUNICIPAL CONFERENCE /02/ NWMC ANNUAL DUES /24/16 12, DUES AND SUBSCRIPTIONS INVOICE TOTAL: 12, VENDOR TOTAL: 12, PCPT CITY OF ROLLING MEADOWS REIM 05/10/16 01 PETTY CASH REIM /24/ PROFESSIONAL DEVELOPMENT 02 PETTY CASH REIM PETTY CASH REIM TRAVEL AND LODGING INVOICE TOTAL: VENDOR TOTAL: PCPW CITY OF ROLLING MEADOWS PETTY CASH-4/ /14/16 01 PETTY CASH REPORT-4/ /24/ TRAVEL AND LODGING 02 PETTY CASH REPORT-4/ OFFICE SUPPLIES 03 PETTY CASH REPORT-4/ PROFESSIONAL DEVELOPMENT 04 PETTY CASH REPORT-4/ INVOICE TOTAL: VENDOR TOTAL: POMPS POMP'S TIRE SERVICE /27/16 01 TIRE/FD /24/ TIRES INVOICE TOTAL: VENDOR TOTAL:
18 DATE: 05/17/16 City of Rolling Meadows PAGE: 18 PORTERLE PORTER LEE CORPORATION /01/16 01 BEAST ANNUAL SOFTWARE SUPPORT /24/16 1, SMALL TOOLS AND EQUIPMENT 02 JUNE 1, 2016-MAY 31, 2017 ** COMMENT ** INVOICE TOTAL: 1, VENDOR TOTAL: 1, POSEY POSEY LAW GROUP LLC RM /12/16 01 APRIL ADJUDICATION HEARINGS /24/16 1, INVOICE TOTAL: 1, VENDOR TOTAL: 1, RJNGROUP RJN GROUP, INC. 4/PRJT# /05/ SAN SWR REHAB PRGM 15R /24/16 1, IMPROVEMENTS NOT TO BUILDI INVOICE TOTAL: 1, VENDOR TOTAL: 1, RUSHTRUC RUSH TRUCK CENTER /26/16 01 TURBO KIT/T /24/16 1, CORE CHARGE CLAMP-T HEAT EXCHANGER CLAMP/T TUBE/T O-RING/T
19 DATE: 05/17/16 City of Rolling Meadows PAGE: 19 RUSHTRUC RUSH TRUCK CENTER /26/16 07 GASKET/T /24/ INVOICE TOTAL: 2, VENDOR TOTAL: 2, SEPS SEPS INC 1/ /15/16 01 UPS MAINT AGREE /24/16 3, INVOICE TOTAL: 3, VENDOR TOTAL: 3, SIGNST SIGNS TODAY /13/16 01 NAME PLATE POLICE CHIEF /24/ OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: SIRCHIE SIRCHIE FINGER PRINT LABS IN 05/04/16 01 EVIDENCE SUPPLIES /24/ SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: VENDOR TOTAL: STANDEQ STANDARD EQUIPMENT A /09/16 01 REPAIRS/VACTOR T-347/RES#16R /24/16 6, INVOICE TOTAL: 6, A /12/16 01 REPAIRS/VACTOR T-347/RES#16R /24/16 14, INVOICE TOTAL: 14, VENDOR TOTAL: 20,851.02
20 DATE: 05/17/16 City of Rolling Meadows PAGE: 20 STANPIPE STANDARD PIPE & SUPPLY INC /02/16 01 NIPPLE,COUPLER,PIPE JOINT TAPE /24/ INVOICE TOTAL: VENDOR TOTAL: STAPLES STAPLES BUSINESS ADVANTAGE /23/16 01 SUPPLIES /24/ OFFICE SUPPLIES INVOICE TOTAL: VENDOR TOTAL: STATETRE STATE TREASURER /22/16 01 TRAF SIG MAINT HICKS&NORTHRO /24/16 1, TRAF SIG 62 & MARKWT PLACE , TRAF SIG IL/58 GOLF&NEW WILKE IL/58 GOLF RD&CONTI TOWERS/MEA , IL/62 ALGONQUIN RD & INDUSTRIA , HICKS RD & IL/INDUSTRIAL INVOICE TOTAL: 5, VENDOR TOTAL: 5, STEINER STEINER ELECTRIC CO. S /29/16 01 FUSE HOLDER/B&G /24/ INSULATING BOOT/FUSE HOLDER/B&
21 DATE: 05/17/16 City of Rolling Meadows PAGE: 21 STEINER STEINER ELECTRIC CO. S /29/16 03 BUSS FNM10 FUSE/B&G /24/ INVOICE TOTAL: S /29/16 01 TURN-LOCK/B&G /24/ SMALL TOOLS AND EQUIPMENT INVOICE TOTAL: VENDOR TOTAL: STORINO STORINO, RAMELLO & DURKIN APRIL /10/16 01 APR 2016-RETAINER /24/16 2, CITY ATTORNEY 02 APR 2016-GENERAL MATTERS , CITY ATTORNEY 03 APR 2016-ADJUDICATION , CITY PROSECUTOR INVOICE TOTAL: 26, VENDOR TOTAL: 26, SUBACC SUBURBAN ACCENTS INC /05/16 01 CRIME STOPPER SIGN /24/ OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: SUCHECKI BILL SUCHECKI REIMB/SNOW MTG SUPPL 05/16/16 01 REIMB-SNW MTG LNCH SUPPLIES /24/ OPERATING SUPPLIES 02 REIMB-SNW MTG LNCH SUPPLIES OPERATING SUPPLIES 03 #401 ** COMMENT ** INVOICE TOTAL: VENDOR TOTAL:
22 DATE: 05/17/16 City of Rolling Meadows PAGE: 22 SUTTER PETER SUTTER SPRING_ /16/16 01 COLLEGE REIMBURSEMENT /24/16 1, PROFESSIONAL DEVELOPMENT INVOICE TOTAL: 1, VENDOR TOTAL: 1, TAPCO TAPCO /02/16 01 (10) FINIAL BALL CAP/ST /24/ OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: THOMPST THOMAS A THOMPSON /10/16 01 SR HANDYMAN SRVCS APRIL /24/ OTHER SERVICES INVOICE TOTAL: VENDOR TOTAL: THOMPSES THOMPSON ELEVATOR INSPECTION /24/16 01 R/1NC & 8 SA REINSP & 4NC INSP /24/ INVOICE TOTAL: /01/16 01 R/3 ELEVATOR PLAN REVIEWS /24/ INVOICE TOTAL: /03/16 01 R/12 SA ELEVTR REINSPECTIONS /24/ INVOICE TOTAL: /12/16 01 R/1 ELEVATOR PR 3225 KIRCHOFF /24/ INVOICE TOTAL:
23 DATE: 05/17/16 City of Rolling Meadows PAGE: 23 THOMPSES THOMPSON ELEVATOR INSPECTION /13/16 01 R/11 ELEVATOR REINSPECTIONS /24/ INVOICE TOTAL: /25/16 01 R/1 ELVTR PR 5650 MEADOWBROOK /24/ INVOICE TOTAL: /01/16 01 R/1 NC & 4 SA ELVTR INSPS /24/ INVOICE TOTAL: /05/16 01 R/6 SA REINSP & 1 NC INSP /24/ INVOICE TOTAL: VENDOR TOTAL: 2, TRADS TRANS UNION RISK & ALTERNATIVE /01/16 01 SEARCHES /24/ INVOICE TOTAL: VENDOR TOTAL: ULINE ULINE INC-ACCOUNTS REC /03/16 01 EVIDENCE SUPPLIES /24/ OPERATING SUPPLIES INVOICE TOTAL: VENDOR TOTAL: UNIVSILL UNIVERSITY OF ILLINOIS UFINU671 05/04/16 01 COMPANY OFFICER SCHOOL - EARL /24/ PROFESSIONAL DEVELOPMENT INVOICE TOTAL: VENDOR TOTAL:
24 DATE: 05/17/16 City of Rolling Meadows PAGE: 24 VERITEXT VERITEXT CHICAGO REPORTING CO CHI /16/16 01 R/ TRANSCRIPT PLAN COMM ISNS /24/16 1, ADVERTISING INVOICE TOTAL: 1, VENDOR TOTAL: 1, VERIZON1 VERIZON WIRELESS /19/16 01 CELL SERVICE /24/16 1, TELECOMMUNICATIONS INVOICE TOTAL: 1, VENDOR TOTAL: 1, WEWASH3 WE WASH 3 EXPRESS WASH INC /01/16 01 SQUAD WASHES /24/ OTHER SERVICES INVOICE TOTAL: VENDOR TOTAL: TOTAL ALL INVOICES: 277,320.28
WARRANT - 1/23/ CITY EXPENSES
DATE: 01/16/18 City of Rolling Meadows PAGE: 1 TIME: 15:13:00 VEOLIA ADVANCED DISPOSAL RM TSF- F4 F40000032762 11/30/17 01 56.57 TNS DUMPING&SWEEPING DEB 16-07-5600-54225 20171222 12/31/17 4,605.29 DUMP
WARRANT - CITY EXPENSES - 5/28/13
DATE: 05/22/13 City of Rolling Meadows PAGE: 1 TIME: 14:00:50 ACME TRU ACME TRUCK BRAKE & SUPPLY 1231300013 05/10/13 01 TIE ROD & TIE ROD TUBE/T338 14-07-3200-57280 05/28/13 207.73 INVOICE TOTAL: 207.73
WARRANT - 6/24/ CITY INVOICES
PAGE: 1 TIME: 13:47:26 ABC ABC HUMANE 158139 05/21/14 01 ANIMAL CONTROL 01-03-2130-54860 06/24/14 75.00 ANIMAL CONTROL INVOICE TOTAL: 75.00 158743 06/06/14 01 ANIMAL CONTROL 01-03-2130-54860 20140601 06/24/14
WARRANT - 5/8/ CITY EXPENSES
City of Rolling Meadows P 1 54293 05/08/2018 PRTD 487 ADVANCED DISPOSAL RM TSF- F4 F40000033046 04/15/2018 20180073 050818 537.64 Invoice: F40000033046 9.91 TN Dumping Debris 537.64 16705045 54225 DUMP
WARRANT - 7/23/ CITY EXPENSES
DATE: 07/17/13 City of Rolling Meadows PAGE: 1 TIME: 13:32:55 ABC ABC HUMANE 151141A 06/28/13 01 ANIMAL CONTROL 01-03-2130-54860 20130637 07/23/13 225.00 ANIMAL CONTROL INVOICE TOTAL: 225.00 VENDOR TOTAL:
4/8/2014 WARRANT - CITY EXPENSES
PAGE: 1 3M 3M STH7710 SS54890 03/11/14 01 4090 DG REFLECTIVE 6"X100 YRDS 61-07-4300-56220 20140254 04/08/14 1,275.00 INVOICE TOTAL: 1,275.00 SS54891 03/13/14 01 TPM5 TRANSFER TAPE 18"X100 YRD 61-07-4300-56220
/23/14 01 ANIMAL CONTROL /14/ ANIMAL CONTROL INVOICE TOTAL:
DATE: 10/08/14 City of Rolling Meadows WARRANT - 10/14/14 - CITY EXPENSES PAGE: 1 TIME: 13:38:45 A-J&H A-J & H TRANSMISSIONS 11073 09/30/14 01 REPAIR TRANSMISSION/C-301 14-07-3200-54640 20140968 10/14/14
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
WARRANT - 8/8/ CITY EXPENSES
DATE: 08/02/17 City of Rolling Meadows PAGE: 1 TIME: 09:25:40 ADVAUTO ADVANCE AUTO PARTS 223514257/CREDIT 12/24/16 01 CREDIT ON CORM ACCOUNT 14-07-3200-57280 08/08/17-87.17 INVOICE TOTAL: -87.17 224770813/CREDIT
WARRANT - 9/9/ CITY EXPENSES
PAGE: 1 ABC ABC HUMANE 081314 08/13/14 01 ANIMAL CONTROL 01-03-2130-54860 20140828 09/09/14 350.00 ANIMAL CONTROL INVOICE TOTAL: 350.00 160727 08/14/14 01 ANIMAL CONTROL 01-03-2130-54860 09/09/14 75.00
WARRANT - 2/27/ REFUNDS
DATE: 02/21/18 City of Rolling Meadows PAGE: 1 T0004787 ADVANTAGE PAVEMENT SOLUTIONS PDW130195 02/14/18 01 PDW130195 2701 ALGONQUIN RD 08-00-0000-26010 02/26/18 345.00 INVOICE TOTAL: 345.00 VENDOR TOTAL:
06/22/ :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
City 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
VEHICLE REQUESTS PER FISCAL YEAR
2012-13 Vehicle Description Department Budgeted VEHICLE REQUESTS PER FISCAL YEAR 2013-14 2014-15 2015-16 2016-17 2017-18 Field Vehicle Community Dev.-Planning 17,500 IP Field Vehicle Community Dev.- Inspections
DATE: 08/08/13 -= Village of Park Forest =- PAGE: 1 TIME: 11:59:16 DETAIL BOARD REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/09/2013
DATE: 08/08/13 -= Village of Park Forest =- PAGE: 1 00390 ABILITY NETWORK INC 13D0084932 07/15/13 01 JUN/13 PALMETTO SVCS 01-09-00-52-0200 08/09/13 68.09 DUES/SUBSCRIPTIONS INVOICE TOTAL: 68.09 VENDOR
WARRANT - 4/26/ REFUNDS
DATE: 04/20/16 City of Rolling Meadows PAGE: 1 TIME: 13:18:22 T0005650 CHAMPION WINDOW CO PBL140931 11/24/14 01 PBL140931 4770 CALVERT D1 08-00-0000-26010 04/25/16 50.00 PBL140932 11/24/14 01 PBL140932
Please 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
PO 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
APPLICANT INFORMATION
Thank you for your interest in participating in the Mesa Music Festival to be held on Saturday, November 11 th from 12 10pm in Downtown Mesa, AZ. Please read through all of the information carefully and
Majorca 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
Sort 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
ARTS & CRAFTS APPLICATON
ARTS & CRAFTS APPLICATON Located in beautiful historic downtown Morgan Hill, California, the Taste of Morgan Hill is held the last weekend in September each year. Attendance estimates are about 50,000
University of Pittsburgh
University of Pittsburgh Office of the Controller General Accounting Department SUBJECT: PRISM SUBCODE GUIDELINES The PRISM General Ledger Subcode Listing provides the four-digit codes used to record financial
Town 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
UTILITY MARKING DEVICES. Naples City Council Workshop November 17, 2014 Presented by: Andrew Holland, P.E., Engineering Manager
UTILITY MARKING DEVICES Naples City Council Workshop November 17, 2014 Presented by: Andrew Holland, P.E., Engineering Manager CITY OF NAPLES UTILITIES Reclaimed Water Sewer Force Mains Raw Water Potable
Department of Infrastructure Maintenance & Operations23 Equipment Services Division Plan Highlight Vehicle and Equipment Replacement Project Cost: Fun
Department of Infrastructure Maintenance & Operations23 Equipment Services Division Mission: To establish and maintain delivery of fleet services by departments with safe, reliable, economical, environmentallysound
Check 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
2019 Capital Improvement Plan 2018 Adopted vs 2019 Request Executive CIP 2017 Adopted CIP
Police Department Capital Improvement Plan Project Summary Agency Priority # Light Bar Replacement Project 1 45,000 47,225 - - - - # North Police Station 4-100,000 - - - - # Police Building Improvements
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 k_bray Parker County 02/27/17 10:02 Page 1 6524 DOCUMATION NORTH TEXAS 5003709984 02/14/17 P 611 001-54460-611-00 OFFICE & EQUIPMENT RENTAL 21.00 164265 02/27/17 6524 DOCUMATION NORTH TEXAS 5003709984
Municipal Broadband Project. City Council Meeting February 4, 2016
Municipal Broadband Project City Council Meeting February 4, 2016 Broadband Timeline 12 Months February March 2015 Feasibility Study April May 2015 Business Plan Development June August 2015 Renegotiation
Majorca 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
DATE: 09/09/10 City of Rolling Meadows PAGE: 1
DATE: 09/09/10 City of Rolling Meadows PAGE: 1 TIME: 10:47:53 AETNA AETNA TRUCK PARTS INC. 504525 08/25/10 01 FILTER/MP 14-07-3200-57280 09/14/10 21.77 INVOICE TOTAL: 21.77 504526 08/25/10 01 ASSORTMENT
WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET.
WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET. 1000 General 0001 County Clerk 37400 Film Storage (Lock Box) 000525 First National Bank Of Montere
WEX BANK ANGELO ARCHIVES & SECURITY CO. INC 30.30
Page: 1 of 12 Bank Account: 0001 - GEN OPERATING FUND 071401 07-10-2014 07-10-2014 INTEREST & SINKING FUND 1,435.31 071402 07-17-2014 07-17-2014 GENERAL OPERATING FUND 5,310.00 071403 07-22-2014 07-22-2014
Maxim 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
a 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.
ORDINANCE NO APPROVING AND ADOPTING THE BUDGET FOR THE FISCAL
ORDINANCE NO. 1093 AN ORDINANCE OF THE CITY OF LAKE WORTH, TEXAS; APPROVING AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017, AND ENDING SEPTEMBER 30, 2018 AND MAKING APPROPRIATIONS
1 of 7 2/11/2010 8:56 PM
1 of 7 2/11/2010 8:56 PM User Batch# 10-43 Vendor Vendor Order Invoice Invoice No. Name and Address Ref-Account Info No. No. Date Amount 13999 AIRGAS EAST PO BOX 827049 PHILADELPHIA PA 19182-7049 1001-EMERGENCY
DATE: 04/22/10 City of Rolling Meadows PAGE: 1
DATE: 04/22/10 City of Rolling Meadows PAGE: 1 TIME: 09:01:55 AETNA AETNA TRUCK PARTS INC. 498398 03/31/10 01 FILTERS,SWITCH,LIGHT ASSY 14-07-3200-57280 04/27/10 121.16 INVOICE TOTAL: 121.16 498399 03/31/10
Special Event Permit Application Codified Ordinance 111
GUIDELINES Applicants must read and understand Chapter 111 of the Codified Ordinances, available at www.bgohio.org under Codified Ordinances. Applications must be completed in full and all listed documents
CITY MANAGER MISSION STATEMENT: DEPARTMENT ORGANIZATION B-1
CITY MANAGER MISSION STATEMENT: To provide overall direction in the administration of City programs, develop policy in accordance with the City Council's direction, and maintain an open, positive relationship
2015 GoSystem Tax Line Conversion Chart. C-Corporation
2015 Line Conversion Chart C-Corporation January 2015 01A 30-100 1120 1B Gross receipts or sales 01B 30-105 1120 1D Returns and allowances 05 31-380 1120 5 Other Interest 05.01 31-380 1120 5 Tax exempt
DATE: 01/21/10 City of Rolling Meadows PAGE: 1
DATE: 01/21/10 City of Rolling Meadows PAGE: 1 TIME: 10:29:27 AETNA AETNA TRUCK PARTS INC. 495312 01/13/10 01 REGULATOR,GAGE/MP 14-07-3200-56230 01/26/10 33.66 SMALL TOOLS AND EQUIPMENT 02 ASSORTMENT OF
HTE TO OSSI MIGRATION PROPOSAL. 50% Discount
HTE TO OSSI MIGRATION PROPOSAL 50% Discount Background Current CAD/RMS implemented FY87 Current CAD/RMS has no interoperability and does not adequately support field software solutions FY02-03 mobile data
Centre Lionel E. Lalonde Centre (Emergency & Protective Services Centre)
(Emergency & Protective Services Centre) Priorities Committee Meeting Wednesday, March 21 st 2007 Presented By: Tim P. Beadman Acting General Manager of Emergency Services - and - Richard Dixon Facilities
Smart Cities Real Opportunity or Marketing Hype? Aaron Hesse, PE, RCDD Infrastructure Engineer Avista Utilities
Smart Cities Real Opportunity or Marketing Hype? Aaron Hesse, PE, RCDD Infrastructure Engineer Avista Utilities Driving Forces The Smart City Concept Components of a Smart City Smart City Infrastructure
TOTAL NUMBER OF UNITS: # NUMBER OF BUILDINGS: # AVERAGE OCCUPANCY RATE: % IS MOTEL SEASONAL? YES NO IF YES, # OF MONTHS OPENED?
1411 SW Morrison Street, Suite 400 Portland, OR 97205-1945 800-527-7397 Fax 800-742-5176 BUSINESS NAME: APPLICANT S NAME: LOCATION OF PREMISES: YEARS OWNED? OWNER MANAGED? IF NO, DESCRIBE MANAGEMENT: YEARS
Town 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
WARRANT - 1/24/ REFUNDS
DATE: 01/17/17 City of Rolling Meadows PAGE: 1 T0005973 AFAB PROPERTIES LLC PBL160133 01/11/17 01 PBL160133 1 JUNIPER RD 08-00-0000-26010 01/23/17 200.00 INVOICE TOTAL: 200.00 VENDOR TOTAL: 200.00 T0005953
26 th Annual Taste of Morgan Hill 2015 Presented by the Morgan Hill Chamber of Commerce Downtown Morgan Hill September 26 &
26 th Annual Taste of Morgan Hill 2015 Presented by the Morgan Hill Chamber of Commerce Downtown Morgan Hill September 26 & 27 2015 Pre-packaged/Food Sample Booth Vendor Application GENERAL INFORMATION:
Flossmoor School District 161
ACCURINT 666 SEARCHES MARCH 205 0 323404-205033 3/3/205 Flossmoor School District 6 0.5.230.30.0000.2.00 $78.00 BOARD OF ED CONSULTANT SERV 202 04/2/205 Check #: 600243 $78.00 CHALLENGER LEARNING CENTER
The Asia Pacific Center
The Asia Pacific Center A modern downtown building serving all of Calgary. Managed and Leased by Bow River Management Ltd. About our Building 100 Fourth Avenue SW Located at a prime corner at 4 th Avenue
Request 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
CAPITAL 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
R ental of C ollege F acilities Policy
Title: Rental of College Facilities Policy Approval June 10, 1997 Date of Last Revision :April 27, 2006 Policy Category: Administration Number: B.3.3. Rental of College Facilities Policy Purpose To inform
Western Illinois University Quad Cities FACILITIES. FY17 Planning and Accomplishments. Submitted by: William Brewer Director of Facilities Quad Cities
Western Illinois University Quad Cities FACILITIES FY17 Planning and Accomplishments Submitted by: William Brewer Director of Facilities Quad Cities I. Accomplishments and Productivity for FY17 WIU-QC
TOWN 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,
West 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:
The Greenest Region Compact 2
The Greenest Region Compact 2 METROPOLITAN MAYORS CAUCUS ENVIRONMENT COMMITTEE JOHN OSTENBURG, MAYOR, PARK FOREST & BARRETT PEDERSEN, MAYOR, FRANKLIN PARK MARCH 14, 2016 Overview The foundation for GRC2
$2,500,000 LAND FOR SALE. 375 Drozdyk Drive, Groton CT
LAND FOR SALE 375 Drozdyk Drive, Groton CT $2,500,000 Groton Senior Living at Windham Falls Estates Judy Walsh jwalsh@pequotcommercial.com Heather Gianacoplos heatherg@pequotcommercial.com PEQUOT 15 Chesterfield
Shop Forms - Quick Reference
Shop Using BearBuy Forms This guide demonstrates using forms to request items or services not found in hosted or Punch-out catalogs. Use forms to create carts for non-catalog goods, services, purchases
RIGHT OF WAY AND STORMWATER MAINTENANCE DIVISION OFFICE OF SPECIAL EVENTS DEPARTMENT OF PUBLIC WORKS PROSHOT CONCRETE, INC.
1. PSC-0627-13 PIGGYBACK ON JEA BARRICADE RENTAL SERVICE BID # IFB-048-13 RIGHT OF WAY AND STORMWATER MAINTENANCE ACME BARRICADES, LLC 3 MONTHS EXT. $60,000.00 INCREASE, TOT.REV.AMT. $1,152,920.00 2. SC-0547-16
Emergency Management & Disaster Planning
Emergency Management & Disaster Planning What we re going to talk about What is Emergency Management and Disaster Planning? What are the key elements of an EM Plan? Where does the University Architect
AGENDA 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
FISCAL 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,
Vancouver s s Earthquake Preparedness: Infrastructure Buildings Emergency Management Urban Search & Rescue. Activities Completed & Future Efforts
Vancouver s s Earthquake Preparedness: Infrastructure Buildings Emergency Management Urban Search & Rescue Activities Completed & Future Efforts AGENDA Olympic Experience- Sadhu Johnston Infrastructure-
LEADERS IN MEP, COMMISSIONING & ICT FOR BOSTON AND THE NORTHEAST
LEADERS IN MEP, COMMISSIONING & ICT FOR BOSTON AND THE NORTHEAST SYSKA BOSTON provides full-range, high-performance MEP/FP engineering, vertical transportation, sustainable design and commissioning services
TOWN 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,
Exhibit G BALTIMORE COUNTY PUBLIC SCHOOLS
Exhibit G BALTIMORE COUNTY PUBLIC SCHOOLS DATE: January 24, 2006 TO: FROM: RE: BOARD OF EDUCATION Dr. Joe A. Hairston, Superintendent RECOMMENDATIONS FOR AWARD OF CONTRACTS ORIGITOR: J. Robert Haines,
PUBLIC 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
The 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/
Mailname Address City State Zip Date Amount Employer Jean O'Connell 888 Ivy Ave West Saint Paul MN /5/2016 $ City of Saint Paul Pat
Mailname Address City State Zip Date Amount Employer Jean O'Connell 888 Ivy Ave West Saint Paul MN 55117 11/5/2016 $ 100.00 City of Saint Paul Pat Harris 1885 Bayard Ave Saint Paul MN 55116 3/17/2016 $
DISTRIBUTION AND COLLECTION. Colorado Springs Sheraton Hotel
YOU VE BEEN ASKING FOR IT NOW, IT S HERE! THE DISTRIBUTION AND COLLECTION Friday, May 11, 2007 Colorado Springs Sheraton Hotel Sponsored by THE Colorado Distribution And Collection Systems Certification
12/13/11 WARRANT - REFUNDS
DATE: 12/08/11 City of Rolling Meadows PAGE: 1 T0003855 AGREDENO, MIGUEL PBL110931 12/01/11 01 PBL110931 2306 ALGONQIN #8 08-00-0000-26010 12/12/11 50.00 T0003844 AMBROGIO & WICHOWSKI 9926952-03 12/02/11
Item IV Transfer of On-site Natural Gas Distribution System
Item IV Transfer of On-site Natural Gas Distribution System PRESENTED BY Angela M. Poole CPA, Vice President Finance and Administration/CFO and Sameer Kapileshwari P.E., Associate Vice President for Facilities
Welcome to PGC Basketball! Now that you ve signed up, there are a few things you need to do to make sure you re ready... FORMS TO COMPLETE: Complete the Personal Information Sheet and Medical Release Form,
Good Morning. ELAN Technologies Profile
Good Morning Today s Presentation by: Tom Kirkland President ELAN Technologies Credits: Dave Weakley, City of Palos Hills, IL Ben Kinney, City of Palos Hills, IL ELAN Technologies Profile ELAN Technologies
3 Beginning the Accounting Cycle
Solutions Manual College Accounting A Practical Approach 13th Edition Slater Instantly completed downloadable package SOLUTIONS MANUAL for College Accounting: A Practical Approach 13th Edition by Jeffrey
Silicon Valley Power Data Center Program Rebate Application
Contact Information Tax Status (check one) Sole Proprietor Contact Name Phone Corporation Partnership Company Email address Government Not-For-Profit Customer/Facility Information Company Name SVP Account
AGENDA ITEM # 10A. AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting April 9, Confirm Master Services Agreement Comcast Enterprise
AGENDA ITEM # 10A AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting April 9, 2018 Item Services Staff Contact: Confirm Master Services Agreement Comcast Enterprise Jason M. Bielawski, Assistant Village
Agenda Item: 2.1 Prepared by: Mark Majek & Laurie Perez Meeting Date: April Summary of Request:
Agenda Item: 2.1 Prepared by: Mark Majek & Laurie Perez Meeting Date: April 2012 Summary of Request: The attached monthly revenue and expenditure budget reports for December, 2011, January and February,
Corporate Security & Emergency Management Summary of Submitted 2015 Budget From Rates
Corporate Security & Emergency Management Summary of Submitted 2015 From Rates Service Expense 2014 2015 Revised Non Tax Revenue Net Tax Supported Expense Draft Non Tax Revenue Net Tax Supported Increase
WARRANT - 6/28/ REFUNDS
DATE: 06/22/16 City of Rolling Meadows PAGE: 1 TIME: 13:07:36 T0004771 ABSOLUTE CONSTRUCTION INC PBL160072 06/21/16 01 PBL160072 2206 SOUTH ST 08-00-0000-26010 06/27/16 100.00 T0005765 ADKINS HOME IMPROVEMENT
FLOOD VULNERABILITY ASSESSMENT FOR CRITICAL FACILITIES
FLOOD VULNERABILITY ASSESSMENT FOR CRITICAL FACILITIES Lisa Graff GIS Team Manager Prairie Research Institute Illinois State Water Survey University of Illinois OUTLINE Motivation Project details Partners
RADNOR 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)
Voc General Inst Supp Airgas Mid America At Risk Instructional Supplies Amazon Capital Services
Page: 1 Education Fund Airgas Mid America 10-1400-410 2 Voc General Inst Supp Airgas Mid America 0 34.76 Total for Airgas Mid America $34.76 Amazon Capital Services At Risk Instructional Supplies Amazon
VOICE COMMAND INDEX. Display entire route Cancel route Go home
Navigation Commands The system accepts these commands on the map/guidance screen. Route Commands The system accepts these commands when a route is set. How long to the destination? How far to the destination?
Personal Emergency Checklist
Personal Emergency Checklist Date: _ Self Full legal name Cell phone Address Social Security # Birth date Driver s license # Primary care physician name & phone Health insurance plan name & ID # Blood
IBM ServiceUnits available for Premium, Standard, and Offsite Services
IBM United States Hardware Announcement 113-140, dated October 7, 2013 IBM ServiceUnits available for Premium, Standard, and Offsite Services Table of contents 1 Overview 9 Publications 2 Key prerequisites
REGULAR MEETING AGENDA
November 12, 2017 6:00 PM REGULAR BOARD MEETING Lehigh Acres Municipal Services Improvement District Barrett Room 601 East County Lane Lehigh Acres, FL 33936 This meeting is open to the general public.
Account # 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
Village Manager s Office
Village Manager s Office SUBJECT: Second consideration of an Ordinance to declare certain Village vehicles and equipment as surplus property AGENDA ITEM: 9.a.iii MEETING DATE: October 16, 2018 VILLAGE
Critical Infrastructure Assessment
Critical Infrastructure Assessment Everyday the products and services that support our standard of living flow, almost seamlessly, to and from our homes, communities, and government. Making this possible
Our Mission: To provide technology resources for the County and set the vision for future technology investments
Jack Belcher, Chief Information Officer 2100 CLARENDON BLVD., SUITE 612, ARLINGTON, VA 22201 703-228-3220 cio@arlingtonva.us Our Mission: To provide technology resources for the County and set the vision
ECA 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
Deferred Maintenance Backlog is $907M State-supported $738M Exterior infrastructure $169M
Landscape 1,340 acres, 66 miles of sidewalks, 20 miles of roads Irrigation state of the art central control system; 70 systems, 8 fountains, 4 underground storage systems Stormwater management 119 sites,
Public Safety. Director. City-County Bureau of Identification. Drug Analysis. Emergency Response. Field Services. Latent Examination
Public Safety Director Emergency Medical Services Fire/Rescue Services City-County Bureau of Identification Emergency Management Administration & Criminal Justice Planning Medical Director Emergency Response
Section Table of Permissible Uses
Section 54.4 - Table of Permissible Uses Zones 1.00.000 1.01.000 1.01.100 AGRICULTURAL USES Agricultural operations, farming Agriculture P P P P P P P P P P P P P P P P P P P 1.01.110 Agricultural Product
LORAIN COUNTY PUBLIC HEALTH ENVIRONMENTAL HEALTH FEES
LORAIN COUNTY PUBLIC HEALTH ENVIRONMENTAL HEALTH FEES FOOD SERVICE OPERATION & RETAIL FOOD ESTABLISHMENT RATES COMMERCIAL RATES (C) UNDER 25,000 SQ. FT. LOCAL FEE STATE FEE RISK LEVEL 1 $ 226.00 $ 28.00
El Camino Community College El CAPITAL CONSTRUCTION PROJECTS 2013
El Camino Community College CAPITAL CONSTRUCTION PROJECTS 2013 FACILITIES MASTER PLAN 2003 SCIENCE COMPLEX The Science Complex Building Project was completed in Spring 2005 for a total cost of $24,211,755.