CITY OF CLARINDA-LIED WARRANTS - OCTOBER, 2018 ALEXANDRA'S CLEANING SERVICE ALLIANT ENERGY BAKER & TAYLOR, INC BLACKSTONE PUBLISHING
|
|
|
- Horatio Rose
- 5 years ago
- Views:
Transcription
1 CITY OF CLARINDA WARRANTS - OCTOBER, 2018 VENDOR ACCESS SYSTEMS ACCESS SYSTEMS LEASING AFLAC AGRILAND AKIN BUILDING CENTERS ALERT-ALL CORP ALEXANDRA'S CLEANING SERVICE ALLENDER BUTZKE ENGINEERS, INC ALLIANT ENERGY BAKER & TAYLOR, INC BANK IOWA KEVIN BEHRHORST BI-STATE ELECTRONICS RON BITTING BLACKSTONE PUBLISHING BODY SOLUTIONS, LLC BORDER STATES INDUSTRIES INC BOULDERS INN, CLARINDA KEITH BROTHERS BSN SPORTS BURGESS, JAKE BROWN'S AUTO PARTS CARRICO AQUATIC RESOURCES CASEY'S GENERAL STORES CENTER POINT LARGE PRINT CENTRAL IOWA READY MIX CENTRAL PUMP & MOTOR, LLC CHAT MOBILITY CIRCLE C SIGNS CITY OF CLARINDA-LIED CLARINDA CHAMBER OF COMMERCE CLARINDA CORRECTIONAL FACILITY CLARINDA ECONOMIC DEVELOPMENT CLARINDA HEATING & COOLING CLARINDA.NET PRODUCTIVITY PLUS COLONIAL LIFE CONTINENTAL ALARM & DETECTION COUNSEL OFFICE & DOCUMENTS CRAIN CONSTRUCTION DARRAH, MATT DECARO, SAM DEMCO TELVENT DTN, LLC EASTERS TRUE VALUE FARMERS MUTUAL TELEPHONE CO THE FILTER SHOP FINE SERVICES FIRST WIRELESS, INC. FOX ENGINEERING GALE/CENGAGE LEARNING GRAND CONTRACTING, LLC GREINER, LISA ANN DESCRIPTION COPIER SERVICE COPIER/PHONE LEASE FUEL BUILDING JANITORIAL ASBESTOS ANALYSIS GAS FED/FICA TAX GRAVE OPENINGS RADIO EQUIPMENT INSTALLATION ATTORNEY FEE MEMEBERSHIP DUES SISTER CITY HOTEL EXPENSE TRAVEL REIMBURSEMENT GROUP FITNESS REIMBURSMENT FUEL CONCRETE SEWER PLANT PUMP CELL PHONES MEMBERSHIPS DONATION CEMETERY MOWING MONTHLY CONTRIBUTION WEBSITE MAINT ALARM REPAIRS COPIER SERVICE REPAIRS FLAG FOOTBALL OFFICIATING SOCCER OFFICIATING LIBRARY MATERIALS SERVICE CONTRACT PHONE/INTERNET PEST CONTROL DIGITAL RADIO ACCESSORIES ENG FEES FAÇADE PROJECT CLEANING SERVICES
2 MARISSA GRUBER HEIMAN INC. HENNINGSEN CONSTRUCTION,INC CLARINDA ADV HIGH TECH ELECTRONICS HOLIDAY INN ANDREW HOPPMANN HOSKINS, TIM HUNTER, BRANDON HYVEE #1071 ICE HOUSE RESTAURANT IMWCA IOWA DEPT OF PUBLIC SAFETY IOWA ONE CALL IPERS-POLICE RETIREMENT IA PUBLIC EMP RE SYSTEM J BRUNERS J HOPPMANN TRAINING LLC JOHN DEERE FINANCIAL JOHNSON TIRE INC KELTEK, INC MAULSBY, DARCY GARY MCCLARNON MEDIA COM MUNICIPAL EMERGENCY SERVICES MID AMERICAN ENERGY MIDWEST DATA CENTER MARYVILLE TYPEWRITER MUNICIPAL SUPPLY, INC MUTUAL OF OMAHA JB PARTS & SUPPLY NORDLAND INS AGENCY O'CONNELL, SHERRY PAGE COUNTY ABSTRACT & TITLE PAGE COUNTY LANDFILL ASSOC. PAYROLL PEOPLESERVICE, INC. CITY OF CLARINDA-P/C PLUMB SUPPLY COMPANY POSITIVE PROMOTIONS, INC. PROFESSIONAL WASTEWATER SERVICE RDG GEOSCIENCE & ENGINEERING RDG PLANNING & DESIGN RECREATION SUPPLY COMPANY REED, TYLER SCHMITT FARMS SCHNEIDER GRAPHICS, INC SCHUMACHER ELEVATOR CO SEBENIECHER, ED THE SHERWIN-WILLIAMS CO SMITH VENDING CANTEEN SOUTHWEST IA PLANNING COUNCIL SOUTHWEST SANITATION STIVERS FORD LINCOLN SUPPLYWORKS TENNESSE CHILD SUPPORT THE GRAPHIC EDGE TRANE U.S. INC. MILEAGE REIMB SATUROCK LEGALS IMFOA CONFERENCE TRAVEL REIMBURSEMENT REPAIRS FLAG FOOTBALL AND SOCCER OFFICIATING TAX REBATE WORK COMP ONLINE WARRANTS LOCATES IPERS - POLICE IPERS - REGULAR SISTER CITY MEALS GROUP FITNESS TIRE REPAIRS POLICE VEHICLE EQUIPMENT LIBRARY PROGRAM TRAVEL REIMBURSEMENT PHONE/INTERNET ELECTRIC TECH SERVICES LIFE AIRPORT DOG POUND CLEANING ABSTRACT LANDFILL FEE OCTOBER PAYROLLS MONTHLY WATER/WASTEWATER PETTY CASH PORTA JOHNS TESTING ARCHITECT FEES LICENSE REIMB ROCK HAULING POLICE VEHICLE GRAPHICS ELEVATOR MAINTENANCE SISTER CITY BUS DRIVING COOLER RENTAL FAÇADE PROJECT FEES SANITATION SERVICE POLICE VEHICLE FINAL PAYMENT CHILD SUPPORT POOL PAK MOTOR
3 TRANS-IOWA EQUIPMENT, LLC TREASURER STATE OF IOWA TRUENORTH COMPANIES, L.C. TSS, INC TWIN OAKS VET CLINIC UNIFIRST UHS PREMIUM BILLING POSTMASTER UTILITY SERVICE CO., INC. BANK IOWA VITAL PRINTING VOYA RETIREMENT WEST NODAWAY R-1 WINDSTREAM WIPES.COM TOTAL W/H-SALES-WET TAXES TECH SERVICES HEALTH POSTAGE WATER TOWER MAINT //CONFERENCE EXP SOCCER/FOOTBALL SHIRTS YEARBOOK AD PHONES
4 AMOUNT , , , , , , , , , , , , , , , , , , , , ,
5 , , , , , , , , , , , , , , , , , , ,700.00
6 , , , , , ,303.68
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
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
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.
City of Scottsbluff, Nebraska Tuesday, January 2, 2018 Regular Meeting
Regular claims City of Scottsbluff, Nebraska Tuesday, January 2, 2018 Regular Meeting Item Claims1 Staff Contact: Liz Hilyard, Finance Director Scottsbluff Regular Meeting - 1/2/2018 Page 1 / 19 City of
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
Rose Hill City Council Packet
MEETING NOTICE ROSE HILL CITY COUNCIL REGULAR MEETING Monday, December 4, 2017 7:00 p.m. ROSE HILL CITY HALL/COUNCIL CHAMBERS 125 W. ROSEWOOD AGENDA Call to Order Invocation and Flag Salute Pastor Rob
New 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)
YTD Check Register Penelope ISD Sort by Fund, Check Number
Page 1 of 7 001074 02-18-2016 01851 JOHNNY SKINNER 199-36-6299.00-001-691000 D REF HS BB 168.00 N 02-26-2016 00028 PENELOPE WATER SU 199-51-6259.00-001-699000 D WATER 168.63 001074 Total: 336.63 001075
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
8220 1/15 Perdue, Brandon, Fielder,
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION January 1, 2013 - January 31, 2013 CK# DATE 8115 1/7 Welch State Bank 5,304.41 CAT 816F2 Landfill Compactor ACH 1/8 State Comptroller 4,381.29 Sales & Use
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
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
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
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:
2016 BUDGET TOTAL INTERGOVERNMENTAL REVENUE 165, , , ,988
Fund 201 Revenue - Fund 2110 & 2130 Account 2014 Actual Budget TAXES 810026 Property Taxes 2013 810027 Property Taxes 2014 6,144,530 810028 Property Taxes 6,077,208 6,077,208 810028 Property Taxes 6,016,436
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
Bayfield 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
Rose Hill City Council Packet
MEETING NOTICE ROSE HILL CITY COUNCIL REGULAR MEETING Tuesday, September 4, 2018 7:00 p.m. ROSE HILL CITY HALL/COUNCIL CHAMBERS 125 W. ROSEWOOD AGENDA Call to Order Invocation and Flag Salute - Pastor
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
YTD Check Register Seagraves ISD Sort by Bank Account
Page 1 of 7 046952 07-07-2016 00018 FIRST UNITED BANK / 199-13-6411.00-001-699000 C VUICICH - TIVA CONFERENC 206.00 N 199-36-6411.22-001-622000 199-36-6412.22-001-622000 STATE FFA CONVENTION - D 476.36
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
Generic Service Profiles
Generic Service Profiles CAN 247444 Day Care- Adult AD 248340 Personal Services- Emergency Alert AD 248339 Personal Services- Escort Services AD 248338 Personal Services- Companionship AD 248336 Personal
Check Register. Arranged by: Check Number Direct. ALL Data. Checks Printed Bank Account :A - Landmark National Bank. Check Total 808.
Dep. Check Date Vendor ID Vendor Name Checks Printed 00049965 02/02/2016 OTTASANI Ottawa Sanitation Service MS 00034436 07/13/2015 Monthly Trash Removal 16.20 Jan 20169 00034436 07/13/2015 Monthly Trash
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
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
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,
Western Michigan University Detail of Budgeted Supply/Equipment Codes by Category ( ) As of 7/8/2013
4010 4162 Ltd Administrative Exp 4011 4162 Life Ins Administrative Exp 4012 4162 Stop/Loss Ins. 4015 4162 Hospital/Medical 4016 4162 Ltd 4020 4162 Tuition Disc Exp-Staff 4021 4162 Tuition Disc Exp-Spouse/Dep
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
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
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
YTD Check Register Miami ISD Sort by Check Number
Page 1 of 5 000801 08-01-2017 00008 American Express 199-00-2114.00-000-700000 D PMT American Express 8,816.04 N 000815 08-15-2017 00408 Texas Education Agency 199-91-6224.00-999-799000 D August Recapture
MEETING NOTICE. ROSE HILL CITY COUNCIL REGULAR MEETING Monday, April 2, :00 p.m. ROSE HILL CITY HALL/COUNCIL CHAMBERS 125 W.
MEETING NOTICE ROSE HILL CITY COUNCIL REGULAR MEETING Monday, April 2, 2018 7:00 p.m. ROSE HILL CITY HALL/COUNCIL CHAMBERS 125 W. ROSEWOOD AGENDA Call to Order Invocation and Flag Salute Pastor Rob Frazier,
BRIGHTON TOWNSHIP 12/2/2013 ACCOUNTS PAYABLE:
BRIGHTON TOWNSHIP 12/2/213 ACCOUNTS PAYABLE ACCOUNTS PAYABLE: GENERAL FUNb $8,6.34 SEWER & M $19,877.18 SEWER bebt SERVICE $4,76. RAb MAINTENANCE-Link $95. STREETLIGHTS $1,56.13 AQUATICS- OWL $814.82 TOTAL
Finance & Personnel ~ Agenda ~ City Hall, Second Floor Rockford, IL Committee Meeting
Finance & Personnel ~ Agenda ~ City Hall, Second Floor Rockford, IL 61104 Committee Meeting http://www.rockfordil.gov/ Monday, March 14, 2016 5:30 PM The following represents, in general, the chronological
City of Scottsbluff, Nebraska Monday, November 20, 2017 Regular Meeting
Regular claims City of Scottsbluff, Nebraska Monday, November 20, 2017 Regular Meeting Item Claims1 Staff Contact: Liz Hilyard, Finance Director Scottsbluff Regular Meeting - 11/20/2017 Page 1 / 26 City
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?
$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
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
Department Total Worker Count by Location/Budget Unit Count of Worker Row Labels Total 1100D Board of Supervisors
Department Worker Count by Location/Budget Unit 1100D Board of Supervisors 21 County Center - Hall of Justice - 400 21 1100B Board of Supervisors 21 1200D County Manager/Clerk of the Board 23 County Center
YTD Check Register Blooming Grove ISD Sort by Bank Account
Page 1 of 8 031282 07-13-2017 00091 CITY OF BLOOMING G 199-51-6255.00-001-799000 C WATER BILL 2,348.17 N 199-51-6255.00-041-799000 199-51-6255.00-101-799000 WATER BILL 2,348.17 WATER BILL 1,217.05 031282
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. 0620 Probation Alco Sens/Drg Screen 0235 Probation 004309 Forensic Fluid Lab 484.00 006823 Great Lakes
TOWN MANAGER S WEEKLY REPORT
TOWN MANAGER S WEEKLY REPORT UPCOMING MEETINGS & EVENTS Planning Commission Meeting: Wednesday, February 15, 6:00 PM, Town Hall 1. Shops of College Park Retail and Hotel 2. VA Clinic Additional Signage
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
VEN210 RUN DATE: 6/30/16 URBANA FREE LIBRARY PAGE 1 CITY WIDE VENDOR ANALYSIS FY16 FOR ALL VENDORS FROM: 7/01/2015 TO: 6/30/2016 VENDOR DATE SEQ#
VEN210 RUN DATE: 6/30/16 URBANA FREE LIBRARY PAGE 1 01127 ABRAHAM LINCOLN PRESIDENTIAL LIBRARY 7/29/15 000243 057441 L05 4 0040-4417 LOCAL HISTORY/GENEALOGY MI 48.00 5/04/16 004631 058422 L05 4 0040-4417
VOICE COMMAND INDEX. Display audio Display phone Back Cancel Messages What is today s date? What time is it? Go home
VOICE COMMAND INDEX Learn about all available voice commands to help you operate the vehicle. Press the Talk button each time you want to say a command. To view a list of available commands in the vehicle,
Check Total: GOLDTHWAITE EAGLE C AD N
YTD Register Sort by Number Page 1 of 6 029089 04-04-2017 01367 CALEB WOOD 199-36-6219.00-999-791000 C BASEBALL OFFICIAL 85.92 N 029090 04-04-2017 00634 CAREER CRUISING 199-31-6339.00-001-799000 C COUNSELING
Manufacturing processes involving no raw materials C P. 2. Incubator research and development facilities P P
Sec. 30-245. - Uses permitted. (a) Uses by zoning district. Table 30-245.A. lists the uses permitted in each of the industrial zoning districts. A "P" indicates the use is permitted by right, a "C" indicates
CITY OF DUBUQUE ADMINISTRATIVE POLICY REVISED OCTOBER 24, 2011 RETROACTIVE TO JANUARY 1, 2011
CITY OF DUBUQUE ADMINISTRATIVE POLICY POLICY NUMBER: 2. 13 SUBJECT: ACQUISITION AND USE OF CELLULAR TELEPHONE EQUIPMENT APPROVED BY: CITY MANAGER EFFECTIVE DATE: AUGUST 6, 1996 REVISED FEBRUARY 1, 2004
RSO P P P P P P P P P P P P P
SECTION ONE: Chapter 20, Article 4, Section 20-402 of the Code of the City of Lawrence, Kansas, 2011 Edition, and amendments thereto is hereby amended and shall read as follows: 20-402 RESIDENTIAL DISTRICT
THE BANK OF NEW YORK CASH CITIBUSINESS CARD
Page: 1 of 8 000301 03-12-2015 03-27-2015 THE BANK OF NEW YORK 750.00 002281 03-12-2015 03-12-2015 CASH 100.00 002282 03-12-2015 03-12-2015 CITIBUSINESS CARD 150.00 002283 03-26-2015 03-26-2015 OLIVE GARDEN
Membership Resolution Definitions of Key School-Facilities Data Elements
Membership Resolution 2015-01 Definitions of Key School-Facilities Data Elements The National Council on School Facilities is the nonprofit association representing the 58 U.S. states, territories, and
FOR LEASE. 300 SF Executive Suite with River View in Fort Pierce, Florida. 200 S. Indian River Dr., Fort Pierce, FL 34950
www.tccommercialre.com Kyle St. John (772) 288-6646 kyle@tccommercialre.com FOR LEASE 300 SF Executive Suite with River View in Fort Pierce, Florida 200 S. Indian River Dr., Fort Pierce, FL 34950 742 NW
Twin Falls School District 411 Voucher Detail Listing
Voucher Batch Number: 1000 07/10/2013 WESTERN STATES BUS SERVICES, INC. 004799 CONT TRANS 1 0 100.681.340.000.000.000 $117,501.00 Check #: 38024 PO/InvoiceTotal: $117,501.00 Vendor Total: $117,501.00 Grand
CAMBRIDGE ABBEY AT CROWN COLONY HOA APPLICATIONS ARE NOT COMPLETE WITHOUT THE FOLLOWING AND WILL BE SENT BACK TO THE APPLICANT
CAMBRIDGE ABBEY AT CROWN COLONY HOA c/o Alliant Property Management 13831 Vector Avenue Fort Myers, FL 33907 (239) 454-1101 fax: (239) 454-1147 APPLICATIONS ARE NOT COMPLETE WITHOUT THE FOLLOWING AND WILL
Creating and Submitting an Expense Report
Creating and Submitting an Expense Report How to Create and Submit an Expense Report This job aid shows users how to create and submit an expense report. If you need to withdraw, modify, view, print, and
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
MINUTES. 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
EXPENSE ENTRY INSTRUCTION MANUAL SILVERLIGHT VERSION. Child & Youth School Services
EXPENSE ENTRY INSTRUCTION MANUAL SILVERLIGHT VERSION Child & Youth School Services 2 Table of Contents 1. Expense Entry Instruction Manual 2. Table of Contents 3. Logging In 4 7. Starting a New Expense
INCENTIVE PAY SCHEDULES
INCENTIVE PAY SCHEDULES Certificates and Licenses: All Town Departments (except Fire Department) $25 per month for each eligible certificate or license up to a maximum of $100 per month Fire Department
Rose Hill City Council Packet
Meet and Greet New Administrator 6:00 P.M. ***MEETING NOTICE*** ROSE HILL CITY COUNCIL REGULAR MEETING Monday; October 15, 2018 7:00 p.m. ROSE HILL CITY HALL/COUNCIL CHAMBERS 125 W. ROSEWOOD AGENDA Call
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
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
University of Houston HUB Report March 2009
Academic Affairs ACADEMIC ADV/ORIENTATION Sum of Amount 382.01 1,160.71 1,542.72 Percent of Total 24.76% 75.24% 100.00% ACADEMIC AFFAIRS Sum of Amount 2,571.93 242.26 2,814.19 Percent of Total 91.39% 8.61%
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 50100 Unappropriated 003077 Blair A. Todd 25.00 50100 Unappropriated Total: 25.00 * 25.00
Provide and maintain essential, quality and affordable parks, recreation and forestry facilities and services for the community.
CULTURE AND RECREATION ~ Administration MISSION: Provide and maintain essential, quality and affordable parks, recreation and forestry facilities and services for the community. The Park, Recreation and
Concur Expense Types: Job Aid Updated: September 20, 2017
Contents Contents... 1 Single Day Per Diem... 3 Expense Types... 6 01. Travel Expenses... 8 Hotel... 8 Incidentals... 8 Laundry... 8 Travel Related Misc.... 9 02. Transportation... 10 Airfare... 10 Airline
TAX PAYMENT 6, ,559.20
Page: 1 of 14 Fund: 163 / 3 PAYROLL 000077 07-15-2013 07-16-2013 TAX PAYMENT 36,534.27 Check 000077 Total: 6,559.20 6,559.20 49,652.67 000777 07-30-2013 07-30-2013 TRS 29,932.65 Check 000777 Total: 2,335.21
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION OCTOBER 1, OCTOBER
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION OCTOBER 1, 2016 - OCTOBER 31, 2016 CK# Date 27094 10/3 TMRS 55,425.87 Retirement 27095 10/3 Aflac 2,686.42 Supplemental Insurance 27096 10/3 Caterpillar Financial
Midwest. Technology Park. 57 acres located in West Des Moines, Iowa. Matt Edney. Adjacent to Microsoft Data Center. Zoning: Data Center Use
Midwest Technology Park 57 acres located in West Des Moines, Iowa Adjacent to Microsoft Data Center Zoning: Data Center Use Water: Redundant sources to site Matt Edney Executive Vice President 402 305
CASE STUDIES. Brevard Community College: Florida Power & Light. Cape Canaveral Air Force Station: NORESCO
6 CASE STUDIES Brevard Community College: Florida Power & Light City of Miami Beach: Johnson Controls, Inc. Cape Canaveral Air Force Station: NORESCO Arbor Shoreline Office Park: Progress Energy Solutions
TOWN OF CINCO BAYOU. BUDGET WORKSHOP MEETING MINUTES June
TOWN OF CINCO BAYOU BUDGET WORKSHOP MEETING MINUTES June 23 2009 yor Iovieno called the budget workshop meeting to order at 5 00 pm Those in attendance were Mayor Iovieno Councilman Koch Councilman Farley
Kendall County 5 Yr Capital Requests Department Priority Description Requests Actuals Requests Actuals Requests Actuals 2014, 15, 16 Re
Kendall County 5 Yr Capital Requests 2014 2015 2016 Department Priority Description Requests Actuals Requests Actuals Requests Actuals 2014, 15, 16 Requests 2014, 15, 16 Actuals General Fund - Office Equipment/Furnishings/Software
City of Scottsbluff, Nebraska Monday, May 5, 2014 Regular Meeting
Regular claims City of Scottsbluff, Nebraska Monday, May 5, 2014 Regular Meeting Item Claims1 Staff Contact: Renae Griffiths, Finance Director Scottsbluff Regular Meeting - 5/5/2014 Page 1 / 28 City of
ASSURANT EMPLOYEE BENEFITS
Page: 1 of 8 002300 06-04-2015 06-04-2015 BARTLETT RED & WHITE 70 002301 06-04-2015 06-03-2015 DONYA MCNEESE 341.60 002302 06-04-2015 06-03-2015 NORMAN LANGE CUSTOM TROPHIES 002303 06-11-2015 06-10-2015
FEDERAL INCOME TAXES F I C A TAXES 0.00
04-08-16 8:46 AM 0-910 Page: 1 of 199 00 1101 00 000 4 00 0 00 CASH 0.00 199 00 2161 00 000 4 00 0 00 ACCRUED WAGES PAYBLE 0.00 199 00 2177 99 000 4 00 0 00 INTERNAL SERVICE FUND 0.00 199 00 2211 14 000
City of Scottsbluff, Nebraska Monday, August 17, 2015 Regular Meeting
Regular claims City of Scottsbluff, Nebraska Monday, August 17, 2015 Regular Meeting Item Claims1 Staff Contact: Renae Griffiths, Finance Director Scottsbluff Regular Meeting - 8/17/2015 Page 1 / 27 City
Nebraska Regional Interoperability Network. is NRIN? What are the Benefits? What are the Next Steps?
Nebraska Regional Interoperability Network is NRIN? What are the Benefits? What are the Next Steps? What is NRIN? Nebraska Regional Interoperability Network IP Microwave network that connects 911 centers
CITY COUNCIL AGENDA ITEM CITY OF SHORELINE, WASHINGTON
Council Meeting Date: May 8, 2017 Agenda Item: 7(b) CITY COUNCIL AGENDA ITEM CITY OF SHORELINE, WASHINGTON AGENDA TITLE: Approval of Expenses and Payroll as of April 21, 2017 DEPARTMENT: Administrative
FY 12/13 Recommended Public Works Budget $4,472,871
PUBLIC WORKS FY 12/13 Recommended Public Works Budget $4,472,871 Facilities Development 20% RSWA Contribution 8% General Services 72% FY 10/11 FY 11/12 FY 11/12 FY 12/13 FY 12/13 $ % DEPARTMENT ACTUAL
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)
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,
CITY OF LATHROP SALARY SCHEDULE Effective 7/1/2018
POSITION TITLE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Accountant Hourly 29.44 30.91 32.46 34.08 35.79 Bi-Weekly 2,355.34 2,473.11 2,596.77 2,726.61 2,862.94 Monthly 4,710.69 4,946.22 5,193.53 5,453.21 5,725.87
OWNER PROPERTY DISCLOSURE
OWNER PROPERTY DISCLOSURE GENERAL INFORMATION Rental Property Address Owner s Name (First, MI, Last) Nickname Home # Business # Extension Email address Mobile # Pager # Address City State Zip code Name
PRE-PAID LEGAL SNACK PAK 4 KIDS INTERNAL REVENUE SERVICE
Page: 1 of 14 Fund: 163 / 3 PAYROLL CLEARING FUND 005512 08-27-2013 08-27-2013 AMARILLO COMM. FEDERAL CREDIT UNION 500.00 005513 08-27-2013 08-27-2013 DALHART EDUCATION FOUNDATION, INC. 85.00 005514 08-27-2013
Decorah City Council - January 16, Decorah Power Municipal Electric Utility (MEU) Feasibility Study
Decorah City Council - January 16, 2018 Decorah Power Municipal Electric Utility (MEU) Feasibility Study MEU Feasibility Study Team NewGen Strategies and Solutions Denver, CO Dave Berg Consulting Rosemount,
Office Move Checklist
Office Move Checklist Planning The Move: Pick the actual move date. We recommend moving on a Friday afternoon to minimize the impact of the communications blackout. You will want to allow a minimum of
Anderson's School Spirit NATALIE HAMPTON UCA Summer Camps
Page: 1 of 6 006116 06-07-2011 07-04-2011 Anderson's School Spirit 94.11 006117 06-07-2011 07-04-2011 NATALIE HAMPTON 105.00 006118 06-07-2011 07-04-2011 UCA Summer Camps 669.00 006119 06-07-2011 07-04-2011
a 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
FY2012 Proposed Budget
FY2012 Proposed Budget Chesterfield County Overview Who We Are Efficient Support Community Impacts Transforming Government FY2012 Budget Development Future Challenges Sincere Appreciation 2 Who We Are
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
Banner P-Cards Tax exempt Concur Reporting Forms Fines and Offenses. Reimbursements Deposits Fundraising Club Travel Resources
Treasurer Training Banner P-Cards Tax exempt Concur Reporting Forms Fines and Offenses Reimbursements Deposits Fundraising Club Travel Resources 1 Banner If you do not already have Banner access, please
San Fransisco $$$ Hilmi Samsudeen ANA 08 - Sydney 31 st August 17
San Fransisco $$$ Hilmi Samsudeen ANA 08 - Sydney 31 st August 17 Agenda Introduction Approach & Tools Findings Challenges Challenge is data segmentation in search of meaningful insights 4 Overview -
Nebraska State College System Cellular Services Procedures Effective Date June 15, 2012 Updated August 13, 2015
Nebraska State College System Cellular Services Procedures Effective Date June 15, 2012 Updated August 13, 2015 Definitions Cellular Telephone Service For the purposes of this policy, cellular telephone
Tower Realty Corp. / 246 Federal Rd., Suite D26, Brookfield, CT /
~ FOR LEASE ~ INDUSTRIAL SPACE WITH FULL A/C 1114 Federal Road (Route 7) Brookfield, CT Lease Price: $6.25 NNN (NNN = +/- $3.00 PSF) Clean and bright industrial space ideal for warehouse, distribution,
ELECTRICAL/ELECTRICAL APPARATUS/COMMUNICATIONS EQUIPMENT/HOME ENTERTAINMENT SYSTEMS & SATELLITE DISH INSTALLATION QUESTIONNAIRE
ELECTRICAL/ELECTRICAL APPARATUS/COMMUNICATIONS EQUIPMENT/HOME ENTERTAINMENT SYSTEMS & SATELLITE DISH INSTALLATION QUESTIONNAIRE 1. General Information Name of Applicant: Website Address: Annual Receipts:
Chapter DISTRICT USE CHART
hapter 17.21 DISTRIT USE HART Sections: 17.21.010 use chart. 17.21.010 use chart. The following chart indicates uses which are allowed, prohibited, or allowed by conditional use permit, planned development
WASD Production Account
Page: 1 Fund: 100 - General Fund 00113908 FLORES AND ASSOCIATES NC OCTOBER FLEX PLAN ADMIN FEE 30.00 00113908 FLORES AND ASSOCIATES NC NOVEMBER FLEX PLAN ADMIN FEE 30.00 Object: 000325 - Equipment Repair
Summary Information. Demographic Profile
Summary Information 8526 S. W. Kansas Ave. (Unit B-4 Building B) Parcel ID: 08-39-41-005-002-00040-0 Lease amount: $12 PSF (annual) Property Taxes, Condominium Assessments, Trash Removal and Water Included.
Fund Department Name (Account) Vendor #/Name Description Amount
10/12/16 CITY OF LIVINGSTON Page: 1 of 5 1000 GENERAL 410360 CITY JUDGE 2608 STATE OF MONTANA - ITSD 33% Video conferenci 109.29 1000 GENERAL 410400 CITY MANAGER 3184 MASTERCARD City Manager Finalis 2,327.12
Des Plaines Public Library Revenue - Fund 2110 & 2130
Fund 201 Revenue - Fund 2110 & 2130 2015 Actual TAXES 810026 Property Taxes 2013 810027 Property Taxes 2014 6,072,634 810028 Property Taxes 2015 6,016,436 6,016,436 810028 Property Taxes 6,016,436 TOTAL