23 Other Professional Serv

Size: px
Start display at page:

Download "23 Other Professional Serv"

Transcription

1 95 Percent Group Inc. 10 Supplies 1, , A & B Business Equipment Inc 10 Repairs & Maintenance S Repairs & Maintenance S Repairs & Maintenance S A To Z Shredding Inc. 10 Other Professional Serv A 1 Construction 21 Repairs & Maintenance S 15, , AACRAO Membership 23 Dues and Fees Aberle Jim 10 Other Professional Serv Advanced Building Services, Inc. 10 Repairs & Maintenance S 10, American Journal Of Nursing 23 Periodicals Amsterdam Printing 10 Supplies Anderson Environmental Services 2 21 Repairs & Maintenance S 7, ARC International, Inc. 21 Other Professional Serv 11, Repairs & Maintenance S 1, ASCD 10 Supplies Auto Jet Muffler Corp 10 Supplies 22 Supplies Bangs Mccullen Butler 10 Other Professional Serv 23 Other Professional Serv 4, , Black Hills Chemical, Inc. 10 All Objects 4, Building Improvement Supplies , , , , ,

2 Black Hills Roofing Co DBA 21 All Objects 19, Repairs & Maintenance S 268, , Black Hills Urgent Care, LLC 10 Other Professional Serv Other Professional Serv Blick Art Materials 10 Supplies BMI Educational Services Inc 21 Textbooks & Software BSN Sports 10 Supplies BTD Enterprise 21 Repairs & Maintenance S 10, , CAE Healthcare Inc 23 Other Professional Serv 9, CBH Coop 10 Supplies CDW Government Inc. 10 Supplies Supplies Technology Supplies Repair Parts Cengage Learning,Inc 21 Textbooks & Software 7, Center For Phlebotomy Education, Inc. 23 Dues and Fees Century Business Products Inc 10 Repairs & Maintenance S Supplies Repairs & Maintenance S Character Counts! 10 Supplies Chris Supply Co Inc 10 All Objects 10 Supplies Climate Control Systems and Service LLC 21 Repairs & Maintenance S 1, Other Equip New < $5000 3, , ,

3 Climate Control Systems and Service LLC continued 4, College Board, The 23 Other Professional Serv 13, , Creative Surfaces Inc. Of The Black Hills 10 Supplies Creative Teaching Press Inc 10 Supplies DACAC ND Council 23 Registration Fees Dakota Link 21 Computer Licensing 12, , Dean Foods North Central, Inc 51 Food Purchased Demco Educational Corporation 10 Supplies Diagnostica Stago, Inc. 23 Other Equip New > $ , , DJ Painting, LLC 10 Repairs & Maintenance S 1, , Ecolab Pest Elimination Div, Inc. 51 Repairs & Maintenance S Educause 23 Dues and Fees Evergreen Office Products 10 Supplies Flow Tech, Inc. 21 Repairs & Maintenance S 3, FMG Inc 23 Other Professional Serv 2, Follett School Solutions, Inc. 21 Library Media 13, Free Spirit Publishing 10 Supplies Gear For Sports 23 Supplies Resale 6, , , ,

4 Gear For Sports continued 6, Graybar 21 Building Improvement Gunderson Palmer Nelson & Ashmore, LLP 10 Other Professional Serv Hach Company 23 Supplies 1, , Hagen Glass Windows and Siding, INC 10 Repairs & Maintenance S Haggerty's Musicworks DBA 10 Repairs & Maintenance S Hauff Mid America Sports, Inc. 21 Other Equip New < $5000 7, Computer Equipment Repl 1, Heartland Paper Company 10 All Objects 3, Supplies Supplies Heil Mechanical, Inc. 21 Repairs & Maintenance S 29, , , , Heinemann 21 Textbooks & Software Heinemann Professional Development 10 Supplies 5, Supplies Hermanson Egge Engineering Inc 21 Other Professional Serv 10, Higher Learning Commission 23 Dues and Fees 4, Hillyard Floor Care Supply 10 Supplies 6, Horsley Specialities Inc 21 Building Improvement 4, Houghton Mifflin Harcourt 10 Other Professional Serv 60, Textbooks & Software 3, , , , , , ,

5 Vendor HP, Inc. Fund Object/Function 10 Computers New < $5000 6, , Infobase Learning 23 Dues and Fees 8, , Interstate Music, Inc 10 Supplies Jenzabar, Inc 23 Other Professional Serv 1, , John Wiley & Sons Inc 21 Textbooks & Software Supplies Resale 4, Johnny Sundby Photography, Inc. 10 Supplies Johnson Controls Inc 21 Repairs & Maintenance S 30, , , Jutting Justin D 23 Registration Fees JW Pepper & Sons Inc 10 Supplies Kens Carpet & Decorating Co 21 Repairs & Maintenance S 3, , Kiefer USA 21 Repairs & Maintenance S 24, , Kilgore International Inc 23 Supplies Resale 4, Kipp's Construction 21 Repairs & Maintenance S 2, Kone, Inc 10 Repairs & Maintenance S KT Connections Inc 23 Other Professional Serv 2, Lakeshore Learning Materials 10 Supplies 2, Lego Education 10 Supplies 2, Dues and Fees , , , ,

6 Lego Education continued 2, Long Nathan, MD 23 Other Professional Serv 1, , Lowe Roofing Inc 21 All Objects 9, Repairs & Maintenance S 93, , LRP Publications, Inc 10 Supplies Supplies Magnet Street, Inc. 10 Supplies Marco Technologies LLC 10 Repairs & Maintenance S Supplies Repairs & Maintenance S Repairs & Maintenance S Master Teacher Inc 10 Supplies McLeods Printing 10 All Objects 3, Supplies , Mid Atlantic Capital Corporation 24 Other Employee Benefits 4, , Mid Continent Communications 23 Telephone Services Mike Byrnes & Associates 23 Supplies Resale Minitex Cpp 23 Periodicals 3, , Mitzi'S Main Street Books 21 Textbooks & Software 5, , MOW4U 10 Repairs & Maintenance S 5, , Mr. Electric, Inc 21 Repairs & Maintenance S 1, , Muellenberg Electric, Inc. 21 Repairs & Maintenance S 1,

7 Muellenberg Electric, Inc. continued 1, Nasco 10 Supplies Nearpod Inc. 10 Dues and Fees Neves Uniforms Inc 10 Supplies Outdoor Custom Sportswear, LLC 23 Supplies Resale 2, Penguin Group USA Inc. 21 Textbooks & Software Pennington Co Sheriff 10 Other Professional Serv 73, Pennington County Auditor 10 Other Professional Serv 12, Pepsi Cola Of Rapid City 23 Supplies Resale Food Purchased Pioneer Valley Educational Press 10 Supplies Primex Wireless, Inc. 10 Repairs & Maintenance S Pro Ed 22 Supplies 1, Progress Publications, Inc. 10 Supplies Prorate 48 Dba 23 Dues and Fees Pyramid School Products 10 Supplies 5, QS/1 Data Systems 23 Other Professional Serv Rangel Construction Company, LLC 21 All Objects 4, Building Improvement 48, , , , , , ,

8 Vendor Fund Rapid Chevrolet Object/Function 21 Licensed Vehicle Replac 166, , Rapid City Journal 10 Advertising Advertising , RCS Construction Inc 23 All Objects 44, New Building 884, , Really Good Stuff, Inc 10 Supplies Reinhart Institutional Foods 51 Food Purchased Food Purchased Produc Ricoh USA, Inc. 10 Repairs & Maintenance S 1, Supplies 1, Other Equip Replace > $ 41, , Riddell/all American Sports 10 Repairs & Maintenance S 2, Supplies , Riverside Technologies, Inc. 10 Other Professional Serv 39, Other Equip New < $ , Other Professional Serv , Robert Sharp & Associates, Inc. 23 Other Professional Serv 11, , Rude Transportation 21 Miscellaneous Objects 32, , Rude Transportation Co. 21 Rentals 1, , Rushmore Fencing Company, Inc. 10 Supplies Rushmore Plaza Civic Center 23 Advertising Sams Club Direct 10 Supplies Scantex Business Systems Inc 21 Other Equip New < $5000 7,

9 Scantex Business Systems Inc continued 7, Scholastic Book Clubs Inc 10 Instr Workbooks/Class S Scholastic Inc 10 Supplies 1, Textbooks & Software 2, Instr Workbooks/Class S , Scholastic Magazines Inc 10 Supplies 5, , School Datebooks 10 Supplies 1, , School Specialty Inc. 10 Supplies 3, Supplies Supplies , SD Dept Of Education 23 Dues and Fees SD Trucking Assn 23 Supplies SDHSAA 10 Supplies Sequent Energy Management, LP Inc. 21 Natural Gas/Fuel Oil Servall, Inc. 23 Other Professional Serv Simpsons Creative Printers, Inc. 23 Printing & Binding Specialty Installation, LLC 10 Repairs & Maintenance S 7, , Sport Productions, Inc. 10 Supplies Sports Imports, Inc. 21 Other Equip Replace < $ 1, , Springshare LLC 23 Periodicals 1, ,

10 Stenhouse Publishers 10 Supplies 1, , Sundance Publishing Llc 10 Supplies 1, , Swiftec, Inc. 21 Repairs & Maintenance S 45, , Syverson Tile & Stone 10 Supplies Taylor Music Inc. 10 Supplies Tech Directions 23 Supplies Resale Texas Guaranteed, Inc. 23 Other Professional Serv 2, , Textbook Warehouse, LLC 21 Textbooks & Software Think! Toner and Ink 23 Supplies Resale Time For Kids 22 Instr Workbooks/Class S Trade Service 23 Dues and Fees Trucks of Bismarck 10 Supplies Supplies Upper Deck Architects, Inc. 21 Other Professional Serv 23 Other Professional Serv 4, , US Food Service/GFG Division 51 Food Purchased 51 Ala Carte US Math Recovery Council 10 Supplies Varsity Spirit Fashions 10 Other Equip New < $5000 1, Other Equip New < $5000 3, , , ,

11 VWR INTERNATIONAL dba Sargent Welch 21 Other Equip New < $ Wards Natural Science, LLC 10 Supplies 3, Supplies , Warne Chemical & Equipment Co, Inc. 10 Repairs & Maintenance S West Plains Engineering, Inc. 21 Other Professional Serv Western Communications Inc 21 Other Equip New > $ , , Williams Nancy J 10 Dues and Fees Wonder Workshop 10 Supplies 2, , Word Carrier Trading Post 10 Supplies Worth Ave Group 10 Non Computer Internet D 6, , Worthington Direct, Inc 10 Supplies Zahourek Systems Inc. 10 Supplies 1, , TOTAL OF ABOVE BILLS 2,335,

Vendor Fund Object/Function Cost Total 3X Gear 10 Supplies 2, , A & B Business Equipment Inc 10 Repairs & Maintenance S

Vendor Fund Object/Function Cost Total 3X Gear 10 Supplies 2, , A & B Business Equipment Inc 10 Repairs & Maintenance S CLAIMS REPORT Vendor Fund Object/Function 3X Gear 2,195.00 2,195.00 A & B Business Equipment Inc 659.50 22 Repairs & Maintenance S 5.67 23 Repairs & Maintenance S 249.41 51 Repairs & Maintenance S 5.38

More information

APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST

APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST 05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************

More information

COMPUTER BILL LIST 3,882, CDEV COMPUTER BILL LIST

COMPUTER BILL LIST 3,882, CDEV COMPUTER BILL LIST BILLIST - MARCH 16, 2015 P/ROLL PERIOD END 02/28/15, PD 02/27/15 1,316,848.23 P/ROLL PERIOD END 02/21/15, PD 02/27/15 1,021,146.93 CDEV P/ROLL PERIOD END 02/21/15, PD 02/27/15 2,834.58 PIONEER BANK & TRUST

More information

Lexington County School District One Bank Card Transactions

Lexington County School District One Bank Card Transactions Supplies 204.58 Technology Supplies 74.60 Technology Supplies 279.86.Com Supplies 337.87 Supplies 77.60 2015/11/02 Community Playthings Supplies 28.00 Supplies 28.87 - Supplies 4.25 2015/11/02 Carry Cases

More information

Orangeburg-Calhoun Technical College Transparency Report July 2012

Orangeburg-Calhoun Technical College Transparency Report July 2012 99072 7/3/2012 Aqua Seal Contractual Services General Repair Current Unrestricted $1,350.00 99073 7/3/2012 Colonial Life & Accident Current Liabilities Payroll W/H-Colonial Life/Acc Current Unrestricted

More information

Coronado Unified School District

Coronado Unified School District Coronado Unified School District 2012-13 Purchase Order Report September 1, 2012 - September 30, 2012 PO Date Fund Vendor Loc Description Amount P1447 9/4/2012 6 OFFICE DEPOT INC 900 MATERIALS & SUPPLIES

More information

Account Number Description Total

Account Number Description Total Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100

More information

Student Resources Summer 2009 *** First Major ***

Student Resources Summer 2009 *** First Major *** Page 1 Business Administration Accounting Accounting 14 217 14.5 79 492 32.8 93 709 47.3 2 13 0.9 2 13 0.9 95 722 48.1 Bus Adm Accounting Assoc Arts 10 52 3.5 10 52 3.5 1 6 0.4 1 6 0.4 11 58 3.9 Pre Business

More information

Adopted Est Exp. Surplus/ (Shortfall)

Adopted Est Exp. Surplus/ (Shortfall) 2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000

More information

Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013

Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013 Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous

More information

School Project Summary Report

School Project Summary Report Date: 01-Feb-2019 13:26 Elk Island Catholic Schools Page: 1 5/6 Coding 159 Carryover From Last Year -156.62 Fees 23.35 Total For 5/6 Coding 159-133.27 5/6 Healthy Eating 158 Carryover From Last Year -1,451.40

More information

Printed: 04/09/13 11:53 Clio Area Schools - Check Register Page 1

Printed: 04/09/13 11:53 Clio Area Schools - Check Register Page 1 Printed: 04/09/13 11:53 Clio Area Schools - Check Register Page 1 110671 02/27/2013 ACO HARDWARE BILL FOR JANUARY, 2013 23.25 23.25 110672 02/27/2013 ADVANCED AUTO PARTS WIPER BLADES 17.99 909.99 STARTING

More information

APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST

APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST 05.16.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 910,225.64 Total 015 910,225.64 Total All Funds 910,225.64 *****************************************************************

More information

Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /31/2012

Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /31/2012 Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/2012-10/31/2012 26064 ALABAMA ASSOCIATION OF SCHOOL $0.00 $0.00 $40.00 OTH TRAVEL AND TRNG 26065 ALABAMA POWER CO. $126.05 $0.00

More information

DOWNLOAD OR READ : ELECTRIC POWER SOLUTIONS LLC PDF EBOOK EPUB MOBI

DOWNLOAD OR READ : ELECTRIC POWER SOLUTIONS LLC PDF EBOOK EPUB MOBI DOWNLOAD OR READ : ELECTRIC POWER SOLUTIONS LLC PDF EBOOK EPUB MOBI Page 1 Page 2 electric power solutions llc electric power solutions llc pdf electric power solutions llc GE Power is a world leader in

More information

Employee Compensation 2014 Band 60, ,999.99

Employee Compensation 2014 Band 60, ,999.99 Employee Compensation 2014 60,000.00-74,999.99 Accessibility Counsellor (1) Administrator Officer (1) Advisor (2) Analyst (5) Application Architect (1) Archivist 1 (1) Assistant Dean, Arts (1) Assistant

More information

Table 1. INCIDENCE RATES 1 BY INDUSTRY AND CASE TYPES

Table 1. INCIDENCE RATES 1 BY INDUSTRY AND CASE TYPES from work, job transfer, ALL INDUSTRIES, INCLUDING STATE AND LOCAL GOVERNMENT 6 1,598.2 5.5 3.1 1.9 1.1 2.5 PRIVATE INDUSTRY 6 Goods Producing 6 1,382.6 5.1 2.9 1.7 1.2 2.2 267.4 6.5 3.7 2.1 1.6 2.8 Natural

More information

Student Membership Counts By Career Cluster

Student Membership Counts By Career Cluster 0 Administration Student Membership Counts By Career Cluster 2017-2018 Professional (Chapter) 282 50 54 386 36 Summary for Administration: 282 50 54 386 36 375 reporting: M: 62.9% F: 37.1% 1 Agriculture,

More information

Bills Payable List. Page 1 of 7. Printed: 02/13/2018 2:17:10PM LOCKPORT SCHOOL DIST. #91 Expense on Date: 01/01/2018 to 1/31/2018

Bills Payable List. Page 1 of 7. Printed: 02/13/2018 2:17:10PM LOCKPORT SCHOOL DIST. #91 Expense on Date: 01/01/2018 to 1/31/2018 ADAMS, STEPHANIE TUITION REIMBURSEMENT-MG 123 1,440.00 10-2210-200-100 Page 1 of 7 ANTON, GARY $1,440.00 GVB-1/10/18 117 BOYS BASKETBALL 124 BARRETT HARDWARE CO. BOUND TO STAY BOUND BOOKS INC $215.00 CUSTODIAL

More information

CITY OF PITTSFIELD PURCHASING DEPARTMENT

CITY OF PITTSFIELD PURCHASING DEPARTMENT CITY OF PITTSFIELD PURCHASING DEPARTMENT City Hall 70 Allen Street Room 102 Pittsfield, MA 01201 (413) 499-9470 Telephone (413) 448-9818 Fax Colleen Hunter-Mullett, Purchasing Agent VENDOR REGISTRATION

More information

********************************************************************* Report Parameters CHECK REGISTER FOR BOARD MEETINGS. Print Detail Lines:

********************************************************************* Report Parameters CHECK REGISTER FOR BOARD MEETINGS. Print Detail Lines: ********************************************************************* REPORT SPECIFICATIONS DISTRICT: Weston School District WI REPORT TITLE: CHECK REGISTER FOR BOARD MEETINGS (Dates: 11/01/16-11/30/16)

More information

Contract # or. Location. (exclusive of (PROVINCE/ HST)

Contract # or. Location. (exclusive of (PROVINCE/ HST) Government of, Public Procurement Agency Name Price # or City of St. John's P.O. Box 908, Auger for Bar EEP Technical Dartmouth NS Canada $ 13,334.00 October 16, 2018 PUR00098014 6(a)(v) only available

More information

Information Technology Budget Tracking FY Biennium (DOLLARS IN THOUSANDS)

Information Technology Budget Tracking FY Biennium (DOLLARS IN THOUSANDS) K-12 FINANCE DIVISION Children, Family & Learning Aids Interactive TV (correction to base) GF 7,707 9,972 8,082 (1,890) 8,104 Telecommunications Access Grants GF 15,500 10,500 23,000 12,500 0 Minnesota

More information

Employee Compensation 2016 Band 60, ,999.99

Employee Compensation 2016 Band 60, ,999.99 Employee Compensation 2016 60,000.00-74,999.99 Accessibility Counsellor (1) Administrator (2) Administrator Officer (1) Advisor (2) Analyst (2) Application Architect (1) Assistant Dean, Humber College

More information

Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X

Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X Bid No. Bid Title Vendor Awarded Bid Expiration Renewal Option 4603 Mowing & Weeding Service AC Parks Moody Lawn Service 6/30/2018 2 Year 4604 Commodity Processing (Turkey) CNP Jennie-O Turkey 6/30/2016

More information

FRANCHISE OPPORTUNITY. Our Vision. Our Mission. Stationery

FRANCHISE OPPORTUNITY. Our Vision. Our Mission.   Stationery FRANCHISE OPPORTUNITY Founded in 1992, the PNA Group is one of South Africa s leading retailers, having received numerous esteemed industry awards throughout the last two decades. PNA, as a national retailer

More information

2012 Community Profile

2012 Community Profile Eastland County TRANSPORTATION City of Eastland, County of Eastland, State of Texas, located 95 miles West of Fort Worth, 55 miles East of Abilene on Interstate 20 Air Service Abilene Regional Runway Length

More information

Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014

Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014 EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71

More information

Human Resources Department Overview

Human Resources Department Overview Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants

More information

LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:

LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year: * 68547 11/07/2018 CHARTER COMMUNICATIONS $174.97 1099 Printed Expense 68548 11/07/2018 CLEARFLY COMMUNICATIONS $995.31 1099 Printed Expense 68549 11/07/2018 CUSTOM EDUCATIONAL $7,500.00 1099 Printed Expense

More information

Paper Supplies #18001 Catalog Discount Award Term: November 1, 2018 through November 30, 2019

Paper Supplies #18001 Catalog Discount Award Term: November 1, 2018 through November 30, 2019 Paper Supplies #18001 Term: November 1, 2018 through November 30, 2019 Cleaning Ideas dba Sanivac Randall Davis 1023 Morales St San Antonio, TX 78207 PH: 2102279161 30% FX: 2102274949 randall@cleaningideas.com

More information

Employee Compensation 2015 Band 60, ,999.99

Employee Compensation 2015 Band 60, ,999.99 Employee Compensation 2015 60,000.00-74,999.99 Accessibility Counsellor (1) Administrator (2) Administrator Officer (1) Advisor (1) Analyst (9) Application Architect (1) Assistant Director, Facilities

More information

Jerry Chenkin. President & CEO (Retiring) Honda Canada Inc.

Jerry Chenkin. President & CEO (Retiring) Honda Canada Inc. Jerry Chenkin President & CEO (Retiring) Honda Canada Inc. As President and CEO, Jerry Chenkin is responsible for all business operations at Honda Canada Inc., including the Honda and Acura Automotive

More information

Campus Summary. Page 1 of 6

Campus Summary. Page 1 of 6 The Villages Charter School, Inc. 2017-2018 Budget Worksheet (Elementary School, Middle School, High School, Central Office, Food Service and Bus Transporation) Note/ Buffalo Adventures after care program

More information

Elementary Curriculum All-Inclusive Sets

Elementary Curriculum All-Inclusive Sets All-Inclusive Sets Vendor Cost Grades Web Address Other Calvert $$$ K-6 calvertschool.org Traditional, teacher option Learning Springs $ K-6 learningsprings.com Traditional home-school materials Moving

More information

Orangeburg-Calhoun Technical College Transparency Report January 2016

Orangeburg-Calhoun Technical College Transparency Report January 2016 126798 42373 OCTC Current Assets Petty Cash-Bookstore Current Unrestricted $500.00 126799 42377 Act Contractual Services Other Contractual Services Current Unrestricted $129.00 126800 42377 Adair Piano

More information

Download Automotive Electricity & Electronics Books

Download Automotive Electricity & Electronics Books Download Automotive Electricity & Electronics Books Today's automotive technicians need a thorough understanding of electrical principles and electronic systems to service modern vehicles. With Automotive

More information

AWARDS FOR BOARD APPROVAL 3/10/15 ACCESS POINTS AND RELATED COMPONENTS FOR WIRELESS NETWORK ABINGTON SENIOR HIGH SCHOOL

AWARDS FOR BOARD APPROVAL 3/10/15 ACCESS POINTS AND RELATED COMPONENTS FOR WIRELESS NETWORK ABINGTON SENIOR HIGH SCHOOL Addendum No. 6 Abington School District ACCESS POINTS AND RELATED COMPONENTS FOR WIRELESS NETWORK ABINGTON SENIOR HIGH SCHOOL Specifications secured by: Ace Computers, Inc. Adtran Aerohive Networks Altura

More information

Orangeburg-Calhoun Technical College Transparency Report February 2012

Orangeburg-Calhoun Technical College Transparency Report February 2012 Check No Check Date Payee Category Object Source of Funds Sum of Total 94804 2/1/2012 AAMAE Fixed Charges Dues & Memberships Current Unrestricted $87.00 94805 2/1/2012 Assessment Technologies Institute

More information

3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18

3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18 3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1,350.00 TUITION/TRAINING ISTC TRAINING FUND 1,289.00 BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT 644.20 OFFICE/OPERATING SUPPLIES

More information

Vendor Name Vendor Fund Check Bank Amount Prerun Date Alexander Distributor E

Vendor Name Vendor Fund Check Bank Amount Prerun Date Alexander Distributor E Alexander Distributor 000060 1114 E 000111 001 812.34 Check Total 812.34 * Cathy Fritz Consulting, Inc 006413 1000 E 000112 001 54.00 Check Total 54.00 * CERES SOLUTIONS 000590 1000 E 000113 001 1,579.53

More information

Declared Majors. Contents

Declared Majors. Contents ACC -2017 FACT BOOK Declared Majors Contents Notes...94...95 Departments Summary...109 Area of Study Summary...111 s Summary...111 ACC -2017 FACT BOOK Notes The following awards were sunset and replaced

More information

Members Present: Wishart, Jenkins, Sharrard, Hartz, Ouellette, Johnson, and Witt.

Members Present: Wishart, Jenkins, Sharrard, Hartz, Ouellette, Johnson, and Witt. January 14, 2019 Mayor Jenkins opened the regular meeting of the Gaylord City Council with a prayer by Council Member Wishart at 7:00pm on Monday January 14 th, 2019, in the City Council Chambers, located

More information

Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013

Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013 EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37

More information

Winston County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 08/01/ /31/2018

Winston County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 08/01/ /31/2018 Winston County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 08/01/2018-08/31/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 2846 Butler, Lori

More information

Employee Compensation 2017 Band 60, ,999.99

Employee Compensation 2017 Band 60, ,999.99 Employee Compensation 2017 60,000.00-74,999.99 Aboriginal R&D Strategic Lead (1) Accessibility Counsellor (1) Administrator (2) Administrator Officer (1) Advisor (2) Alumni Advacnement Officer (2) Analyst

More information

Metropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center

Metropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $474,425 $249,517-47.41% 52 - OPERATING $55,000 $50,000-9.09% 53 - SUPPLIES -$110,000 -$246,000 123.64% 54 - TRAVEL $127,500

More information

South Carolina State University Program Enrollment Fall Semesters

South Carolina State University Program Enrollment Fall Semesters BS 520301 Accounting 144 125 128 113 100 84 62 49 52 42 899 89.9 BS 10102 Agribusiness 14 18 20 22 30 25 24 22 20 25 220 22.0 MBA 520101 Agribusiness & Entrepreneurship 11 10 12 17 13 9 20 26 29 31 178

More information

R E S O L U T I O N No.

R E S O L U T I O N No. R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has

More information

Public Works FTE (Full Time Equivalent) by Home Department

Public Works FTE (Full Time Equivalent) by Home Department 115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice

More information

CITY OF EVANSTON, IL 03/17/10 BILLS LIST Page - ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT

CITY OF EVANSTON, IL 03/17/10 BILLS LIST Page - ACCOUNT NUMBER SUPPLIER NAME DESCRIPTION AMOUNT 00100 GENERAL ACCOUNT 100 GENERAL FUND 100.21640 METLIFE DENTAL INSURANCE MAR10 15,422.06 100.21640 GUARDIAN DENTAL INSURANCE MAR10 12,813.73 100.21639 EYE MED VISION CARE VISION COVERAGE MAR10 2,717.26

More information

Alphabetical Listing of Unified Pay Scale Positions SY Effective: July 1, 2017

Alphabetical Listing of Unified Pay Scale Positions SY Effective: July 1, 2017 Alphabetical Listing of Unified Pay Scale Positions Work Calendar Annual Hours Daily Hours Grade Exemption Status Minimum Mid Point Maximum Minimum Mid Point Maximum ADM Division Superintendent EXC Exempt

More information

*** CHECK REGISTER *** CLARK COUNTY SCHOOL DIST #161 3/24/2014 MO-YR: REFR # VENDOR AMOUNT DATE DESCRIPTION

*** CHECK REGISTER *** CLARK COUNTY SCHOOL DIST #161 3/24/2014 MO-YR: REFR # VENDOR AMOUNT DATE DESCRIPTION *** CHECK REGISTER *** CLARK COUNTY SCHOOL DIST #161 3/24/2014 MO-YR: 07-2013-09-2013 REFR # VENDOR AMOUNT DATE DESCRIPTION 27086 ACP DIRECT 1470.33 7/3/2013 HEADPHONES/CORDS/EARPADS 27087 AGRI-SERVICE

More information

Home & Outdoor PAGE 5 Best Service Center Coriell s Bulldog Containers Gampp s John Deere Real Estate Gallery

Home & Outdoor PAGE 5 Best Service Center Coriell s Bulldog Containers Gampp s John Deere Real Estate Gallery S1 Business Card Directory SPRING 2017 Automotive PAGES 2-3 Ai Auto Glass Carter Agency Dean Knittel & Sons Jenkins Sunoco JT s Auto Service Minford Kwik Stop Mustain Muffler & Brake Shop Potts Auto Body

More information

Robotics. BEGINNERS: Mondays 4:00 to 5:15 PM April 10 to June 12 LEVEL 3: Thursdays 4:00 to 5:15 PM April 20 to June 8

Robotics. BEGINNERS: Mondays 4:00 to 5:15 PM April 10 to June 12 LEVEL 3: Thursdays 4:00 to 5:15 PM April 20 to June 8 Robotics 3 & 4 Intro to Robotics (co-ed) Help your child develop science, math, and teamwork skills through building and basic programming with LEGO Smarthub 2 I/O robots. Children in higher levels will

More information

Date Z- Number Cost Total Vendor

Date Z- Number Cost Total Vendor Date Z- Number Cost Total Vendor 1/4/14 Z10053897 $2,378.32 Smythe Fujiwara Design 2/6/14 $828.32 (Payment) 2/6/14 $350.00 (Payment) 2/6/14 $1,200.00 (Payment) 1/24/14 Z10041111 $2,400.00 Artates, Wailani

More information

Agenda Report ARTS, RECREATION AND COMMUNITY SERVICES DEPARTMENT

Agenda Report ARTS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Agenda Item No. 2b Agenda Report DATE: MARCH 6, 2012 TO: FROM: CITY COUNCIL ARTS, RECREATION AND COMMUNITY SERVICES DEPARTMENT SUBJECT: BOUNDARY OAK GOLF COURSE ELECTRIC GOLF CART LEASE STATEMENT OF ISSUE:

More information

Articulation Course Guide and High School Teacher Requirements

Articulation Course Guide and High School Teacher Requirements Articulation Course Guide and High School Teacher Requirements This document outlines courses approved by FV for high school articulation consideration along with teacher qualification and certification

More information

Applicant Information All spaces must be filled in. Applications with blank spaces will be rejected.

Applicant Information All spaces must be filled in. Applications with blank spaces will be rejected. Georgia Department of Public Safety MCCD, Regulations Compliance P.O. Box 1456 Atlanta, Georgia 30371-1456 (404) 624-7242 or (404) 624-7245 www.gamccd.net INSTRUCTION SHEET: APPLICATION FOR NON-CONSENSUAL

More information

Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount

Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson

More information

Transactions. Buyer/Tenant Market Area Transactio n Type. Size/Sq. Ft. Verizon East Tampa Lease 71,514. Consolidated Container East Tampa Lease 22,500

Transactions. Buyer/Tenant Market Area Transactio n Type. Size/Sq. Ft. Verizon East Tampa Lease 71,514. Consolidated Container East Tampa Lease 22,500 Transactions Buyer/Tenant Market Area Transactio n Type Size/Sq. Ft. Verizon East Tampa Lease 71,514 Consolidated Container East Tampa Lease 22,500 Rent A Center East Tampa Lease 3,657 HPC Healthcare East

More information

2018 Combined Top 15 Tax Payers (by Taxable Value)

2018 Combined Top 15 Tax Payers (by Taxable Value) 00 - FREESTONE CAD M FREESTONE POWER GENERATION LP $0,,00 $,,0 M SEAWAY CRUDE PIPELINE LP $,,0 $,,0 M XTO ENERGY INC (MIN-WI) $,,0 $,,0 M0 BIG BROWN POWER COMPANY LLC $,0, $,,0 M TREND GATHERING & TREATING-PL

More information

Metropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center

Metropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $535,845 $474,425-11.46% 52 - OPERATING $160,000 $55,000-65.63% 53 - SUPPLIES -$110,000 N/A 54 - TRAVEL $127,500 $127,500 0.00%

More information

Appendix A: System Codes

Appendix A: System Codes Appendix A: System Codes A Fund Codes...................... 298 Account Codes..................... 301 Page 297 Appendix A: System Codes Fund Codes The following table summarizes the fund codes that are

More information

Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2012

Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2012 Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/2012-04/30/2012 25371 STATE OF ALABAMA $0.00 $0.00 $1,516.72 PREPAID ITEMS 25372 TUSCALOOSA COUNTY AASOP $0.00 $0.00 $25.00 OTH

More information

Booth Legend. Booth Information Sold/ Reserved. Booth Prices. Available. Total Booths Available. 77 % of floor sold. Date Last Revised: 2/5/2016

Booth Legend. Booth Information Sold/ Reserved. Booth Prices. Available. Total Booths Available. 77 % of floor sold. Date Last Revised: 2/5/2016 Booth Prices Booth Legend Before Feb 6 After Feb 6 10 x 10 corner 10 x 10 inline $1395 $1195 $1535 $1315 508 Booth Information Sold/ Reserved 43 Available 77 % of floor sold Total Booths Available 544

More information

Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017

Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017 00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42

More information

FIN-PRO-PRO-V304 Revision 1.0 Effective Date Page 1 of 6. Doc No FORM VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION

FIN-PRO-PRO-V304 Revision 1.0 Effective Date Page 1 of 6. Doc No FORM VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION FORM Doc No FIN-PRO-PRO-V304 Effective Date 19-01-17 Page 1 of 6 Title VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION 1 Company Registered Name: 2 Company Registered Address: 3 Company

More information

Check Register Sep 2016

Check Register Sep 2016 Check Register Sep 2016 Chk. Date Vendor Name Ck Amount Description Expense Account Expense Amount DD 9/9/2016 Municipal Court $ 465.90 Employee Payroll 01.40.5010 $ 465.90 DD 9/9/2016 Sanitation $ 329.37

More information

SOUTHERN STATE COMMUNITY COLLEGE TRANSFER AGREEMENTS

SOUTHERN STATE COMMUNITY COLLEGE TRANSFER AGREEMENTS SHERN STATE COMMUNITY S Agriculture Blanchester Local School District HS - Agriculture 2012-2015 4 4 Butler Tech HS - Agribusiness & Prod Systems 2012-2015 4 4 Clermont Northeastern High School HS - Agribusiness

More information

1901 M-1 General Industrial. (1) Intent

1901 M-1 General Industrial. (1) Intent PART 19 INDUSTRIAL ZONES 1901 M-1 General Industrial (1) Intent This provides for all types of industrial uses, which generally include manufacturing, storing, distributing, wholesaling and recycling of

More information

Preview camp offerings now so you re ready to register in March!

Preview camp offerings now so you re ready to register in March! Preview camp offerings now so you re ready to register in March! This is not an Eden Prairie School sponsored program or activity and Eden Prairie Schools accepts no liability or responsibility for this

More information

Orangeburg-Calhoun Technical College Transparency Report September 2014

Orangeburg-Calhoun Technical College Transparency Report September 2014 116178 9/4/2014 Acacia Flower Shop Supplies & Materials Other Supplies Current Unrestricted $80.25 116179 9/4/2014 Act Contractual Services Other Contractual Services Current Unrestricted $1,979.00 116180

More information

Suspension & Steering Video Series - Set 2 Tape 1: Power Steering Gears By Cengage Learning Delmar READ ONLINE

Suspension & Steering Video Series - Set 2 Tape 1: Power Steering Gears By Cengage Learning Delmar READ ONLINE Suspension & Steering Video Series - Set 2 Tape 1: Power Steering Gears By Cengage Learning Delmar READ ONLINE If searching for the book Suspension & Steering Video Series - Set 2 Tape 1: Power Steering

More information

WEST VIRGINIA PROFESSIONAL AND SERVICE PERSONNEL STATE MINIMUM REQUIRED SALARY SCHEDULES FOR THE YEAR

WEST VIRGINIA PROFESSIONAL AND SERVICE PERSONNEL STATE MINIMUM REQUIRED SALARY SCHEDULES FOR THE YEAR WEST VIRGINIA PROFESSIONAL AND SERVICE PERSONNEL STATE MINIMUM REQUIRED SALARY SCHEDULES West Virginia Department of Education Office of School Finance TEACHERS' STATE MINIMUM SALARY SCHEDULE STATE BASIC

More information

Weld County School District RE-1

Weld County School District RE-1 4420500259 84232 09/02/2015 1037 Subway Dist Safe School 9/2 10.654.00.2500.0610.000.0000 Lunch / District Safe Schools $96.00 (JvN) 9/2/15 $96.00 84233 09/10/2015 1038 4 Rivers Equipment 20 130 10.760.00.2630.0430.000.0000

More information

VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016

VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016 305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201

More information

SUN MON TUE WED THU FRI SAT. IST # Agronomic In-Service Training IST # H

SUN MON TUE WED THU FRI SAT. IST # Agronomic In-Service Training IST # H 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 JANUARY IST #31459 - Agronomic In-Service Training IST #31505 - Rurual Health Education and Community Action Project IST #31505 - cont. IST #31507

More information

Expenditure Account Codes for use in purchasing goods and services 2/22/12

Expenditure Account Codes for use in purchasing goods and services 2/22/12 Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services 73110 Express Mail Services 73120 Outbound Freight 73130 Messenger Services 73140 Metered Mail 73142 Drop Shipments 73144

More information

EARLY ELEMENTARY TEXTBOOK ALIGNMENT

EARLY ELEMENTARY TEXTBOOK ALIGNMENT Increasing Environmental Literacy for K 12 Students Because the Future is in Their Hands EARLY ELEMENTARY TEXTBOOK ALIGNMENT The EEI Curriculum was designed to bring environmental content into California

More information

Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS

Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS PO's Intuit SD - SUPPLIES - OFFICE CDR06834 355.39 Intuit WD - SUPPLIES - OFFICE CDR06833 355.38 Intuit PR - SUPPLIES - PARK CDR06832 149.30 Intuit CE - SUPPLIES - OFFICE CDR06831 149.30 Intuit PW - DUES

More information

Modernizing Electricity Infrastructure and the Integration of Smart Grid Technology

Modernizing Electricity Infrastructure and the Integration of Smart Grid Technology Modernizing Electricity Infrastructure and the Integration of Smart Grid Technology Kristina Tajchman Ph.D. Student, University of Texas Community & Regional Planning Kristina.tajchman@gmail.com Problem

More information

Booth Legend. Booth Information Sold/ Reserved. Booth Prices. Available. Total Booths Available. 74 % of floor sold. Date Last Revised: 1/20/2016

Booth Legend. Booth Information Sold/ Reserved. Booth Prices. Available. Total Booths Available. 74 % of floor sold. Date Last Revised: 1/20/2016 Booth Prices Booth Legend Before Feb 6 After Feb 6 10 x 10 corner 10 x 10 inline $1395 $1195 $1535 $1315 508 Booth Information Sold/ Reserved 49 Available 74 % of floor sold Total Booths Available 544

More information

Awards Conferred Supplement 2011/ /16

Awards Conferred Supplement 2011/ /16 Conferred Supplement 2011/12-2015/16 Prepared by: SDCCD Office of Institutional Research and Planning September 2016 CE Conferred Report 2011/12-2015/16 Number and Percentage of Continuing Education Conferred

More information

Associate Member Fellow Total N % N % N % N %

Associate Member Fellow Total N % N % N % N % Table 1 Demographic Characteristics of Division 6 Members by Membership Status, 2016 N= 16 100.0 153 100.0 255 100.0 424 100.0 Gender Men 5 31.3 97 63.4 200 78.4 302 71.2 Women 11 68.8 52 34.0 55 21.6

More information

PIP - SCREENING SUPPLIES SYNCB/AMAZON FOOD SERVICE PURCH SVC ARAMARK 0 2, Total for ARAMARK $2,574.23

PIP - SCREENING SUPPLIES SYNCB/AMAZON FOOD SERVICE PURCH SVC ARAMARK 0 2, Total for ARAMARK $2,574.23 Page: 1 SYNCB/AMAZON PIP - SCREENING SUPPLIES SYNCB/AMAZON 0 81.99 PIP - SCREENING SUPPLIES SYNCB/AMAZON 0 420.20 PIP - SCREENING SUPPLIES SYNCB/AMAZON 0 15.65 PIP - SCREENING SUPPLIES SYNCB/AMAZON 0 8.27

More information

Business Card Directory

Business Card Directory Business Card Directory WINTER 2017 Automotive PAGES 2-3 A1 Auto Glass Carter Agency Dean Knittel & Sons Jenkins Sunoco JT s Auto Service Minford Kwik Stop Mustain Muffler & Brake Shop Potts Auto Body

More information

LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:

LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year: 64924 03/02/2017 3 WIRE RESTAURANT APPLIANCE $91.87 1194 Printed Expense 64925 03/02/2017 ACE HARDWARE $209.81 1194 Printed Expense 64926 03/02/2017 ARCHIE BRAY FOUNDATION $259.00 1194 Printed Expense

More information

Organization Name Location Unit No. Career Field Rochester Pet Sitting Monroe County Post 444 Animal Careers Lollypop Farm Fairport Post 99 Animal

Organization Name Location Unit No. Career Field Rochester Pet Sitting Monroe County Post 444 Animal Careers Lollypop Farm Fairport Post 99 Animal Organization Name Location Unit No. Career Field Rochester Pet Sitting Monroe County Post 444 Animal Careers Lollypop Farm Fairport Post 99 Animal Careers American Institute of Architects Rochester Post

More information

RESEARCH ON ASSESSMENTS

RESEARCH ON ASSESSMENTS hmhco.com RESEARCH ON ASSESSMENTS HMH Reading Inventory: Estimated Average Annual Growth 3 4 Houghton Mifflin Harcourt (HMH) is committed to developing innovative educational programs and professional

More information

Original Contract / Grant Amount. Contract / Grant Term Begin Date. Contract Type (N/A for Grants)

Original Contract / Grant Amount. Contract / Grant Term Begin Date. Contract Type (N/A for Grants) Attachment I - s & s s (CSG 41) / Purpose - Description of Services Type (N/A for s) / / Term / Term / Period / Period Total Funding (local, /Procurement TBA N/A Abstract Painting Instructor Competitive

More information

Awards Conferred Supplement 2012/ /17

Awards Conferred Supplement 2012/ /17 Conferred Supplement 2012/13-2016/17 Prepared by: SDCCD Office of Institutional Research and Planning September 2017 Continuing Education Conferred Report 2012/13-2016/17 Number and Percentage of Continuing

More information

District Technology Purchase and Replacement Plan for the 4-year Levy Cycle,

District Technology Purchase and Replacement Plan for the 4-year Levy Cycle, District Technology Purchase and Replacement Plan for the 4-year Levy Cycle, 2017-2020 The following pages, 2-8, identify Technology assets and cost of purchases/replacements for the 4-year levy cycle.

More information

Revenue Source. Total $5,724,658. Expenditures

Revenue Source. Total $5,724,658. Expenditures ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346

More information

CYPRUS HIGH SCHOOL COURSES SENIORS

CYPRUS HIGH SCHOOL COURSES SENIORS English Language Arts (4 credits required in English) English 12 569010 English, Core Year $8 Cyprus AP Language Arts 569150 English, Core Year $8 Cyprus AP Literature 569100 English, Core Year $8 Cyprus

More information

DISTRICT POSTSECONDARY VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA

DISTRICT POSTSECONDARY VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA DISTRICT POSTSECONDARY VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA 2014-15 COMPLETERS STATEWIDE FETPIP FOLLOW-UP OUTCOMES TOTAL FREQ = number of individuals reported for follow-up to FETPIP. # FOUND EMPLOYED

More information

FY11 OPERATING BUDGET

FY11 OPERATING BUDGET FY11 OPERATING BUDGET YEAR ENDING JUNE 30, 2011 TABLE OF CONTENTS Resolution...1 2 Budget Summary All Funds...3 4 Operating Fund...5 11 Designated Funds Summary...12 13 Dedicated Student Fees...14 15

More information

CITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES

CITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894

More information

Orangeburg-Calhoun Technical College Transparency Report February Page 1 of 7

Orangeburg-Calhoun Technical College Transparency Report February Page 1 of 7 119664 2/5/2015 A I G Current Liabilities VALIC OPT Retirement Current Unrestricted $ 1,503.86 119665 2/5/2015 Able Garage Contractual Services Vehicle Repair Current Unrestricted $ 1,608.37 119666 2/5/2015

More information

Texas Tech University Energy Savings Program October 2009 Update

Texas Tech University Energy Savings Program October 2009 Update Texas Tech University Energy Savings Program October 2009 Update The Texas Tech Energy Savings Update is being submitted in accordance with Governor s Executive Order RP 49, Electric Conservation by State

More information