CHECK DATE. Page 1 of 9
|
|
|
- Rosaline Newman
- 5 years ago
- Views:
Transcription
1 LLANO ISD LISTING SEPTEMBER /1/2011 ***013 ADVANCE PIERRE FOOD COMPANY /1/2011 ***014 AGUIRRIE PAINT & BODY, INC. 4, /1/2011 ***015 ANGELO ARCHIVES /1/2011 ***016 ARNOLD OIL COMPANY OF AUSTIN, L.P. 9/1/2011 ***017 ARNOLD OIL COMPANY OF AUSTIN, L.P /1/2011 ***018 ATHLETIC SUPPLY, INC. 3, /1/2011 ***019 BAILEY, JEANNIE /1/2011 ***020 BUS AIR MANUFACTURING, LLC /1/2011 ***021 THE BUSINESS CENTER /1/2011 ***022 CAR QUEST OF LLANO 9/1/2011 ***023 CAR QUEST OF LLANO 9/1/2011 ***024 CAR QUEST OF LLANO 3, /1/2011 ***025 CHALK'S TRUCK PARTS, INC /1/2011 ***026 CHARLIE'S STORE INC /1/2011 ***027 CHICKEN EXPRESS /1/2011 ***028 CHILDS, RONNY /1/2011 ***029 CUSTOM FLAGS /1/2011 ***030 DAVIS DRILL DESIGN /1/2011 ***031 DIXON, MARTHA /1/2011 ***032 DIXON, RUSSELL /1/2011 ***033 GLOBAL GOV'T EDUCATION SOLUTIONS, INC /1/2011 ***034 GULF COAST PAPER CO. 1, /1/2011 ***035 HIGH SCHOOL MUSIC SERVICE /1/2011 ***036 INTERSTATE BATTERY MARBLE FALLS 1, /1/2011 ***037 JOHNSON, VALERIE /1/2011 ***038 KINGSLAND WATER SUPPLY CORP /1/2011 ***039 LLANO HIGH SCHOOL 2, /1/2011 ***040 LLANO JUNIOR HIGH SCHOOL /1/2011 ***041 LLANO JUNIOR HIGH SCHOOL /1/2011 ***042 LONE STAR AUDIOMETRICS /1/2011 ***043 JP MORGAN CHASE BANK NA 9/1/2011 ***044 JP MORGAN CHASE BANK NA /1/2011 ***045 MCC FLAGS /1/2011 ***046 MIDDLETON, MICHELE /1/2011 ***047 MISSION RESTAURANT SUPPLY /1/2011 ***048 PCI EDUCATIONAL PUBLISHING /1/2011 ***049 PETROLEUM EQUIPMENT SERVICE 1, /1/2011 ***050 PIZZA HUT LLANO /1/2011 ***051 PRO ED /1/2011 ***052 REALLY GOOD STUFF, INC /1/2011 ***053 REGION XIII ED. SERVICE CENTER 9/1/2011 ***054 REGION XIII ED. SERVICE CENTER 2, /1/2011 ***055 ROBERTS TRUCK CENTER LLC 4, /1/2011 ***056 ROLANDS AUTO PARTS /1/2011 ***057 SAN SABA PRINTING /1/2011 ***058 SCOTT & WHITE 4, /1/2011 ***059 SONIC /1/2011 ***060 STANLEY SECURITY SOLUTIONS 1, Page 1 of 9
2 LLANO ISD LISTING SEPTEMBER /1/2011 ***061 STROEHER & SON 23, /1/2011 ***062 SUPER S FOODS # /1/2011 ***063 TASB 2, /1/2011 ***064 TEXAS DEPARTMENT OF AGRICULTURE /1/2011 ***065 TEXAS FLEET FUEL /1/2011 ***066 TEXAS DEPT. OF PUBLIC SAFETY /1/2011 ***067 TRIUMPH LEARNING 1, /1/2011 ***068 TX. ASSN. OF RURAL SCHOOLS /1/2011 ***069 UNIFIRST CORPORATION 9/1/2011 ***070 UNIFIRST CORPORATION 9/1/2011 ***071 UNIFIRST CORPORATION 9/1/2011 ***072 UNIFIRST CORPORATION 9/1/2011 ***073 UNIFIRST CORPORATION 9/1/2011 ***074 UNIFIRST CORPORATION 1, /1/2011 ***075 ZURICH NORTH AMERICA 1, /9/2011 ***076 AIRTIGHT MECHANICAL SERV, LLC. 1, /9/2011 ***077 ALLIED WASTE SERVICES # /9/2011 ***078 ATER, LARRY /9/2011 ***079 ATMOS ENERGY /9/2011 ***080 AUTO CHLOR SERVICES, LLC /9/2011 ***081 BELTON HIGH SCHOOL /9/2011 ***082 BERRYHILL, JOSEPH /9/2011 ***083 BLACKBURN, DIANA /9/2011 ***084 THE BUSINESS CENTER /9/2011 ***085 BUTTERY COMPANY, L.L.P /9/2011 ***086 CAPITAL AREA FOOD BANK OF TEXAS /9/2011 ***087 CHRISSY'S HOMESTYLE BAKERY /9/2011 ***088 CiCi'S PIZZA BUSINESS CO /9/2011 ***089 CITY OF LLANO, UTILITY DEPT. 38, /9/2011 ***090 COOPER'S PLUMBING 1, /9/2011 ***091 COWAN, DALE /9/2011 ***092 DAHILL INDUSTRIES /9/2011 ***093 DEBUSK, FREDDIE /9/2011 ***094 ENGLER, DEBORAH /9/2011 ***095 ESC, REGION XIII /9/2011 ***096 ETA/CUISENAIRE 11, /9/2011 ***097 FERGUSON, MICHAEL /9/2011 ***098 FLOWERS BAKING CO.OF 9/9/2011 ***099 FLOWERS BAKING CO.OF 9/9/2011 ***100 FLOWERS BAKING CO.OF 9/9/2011 ***101 FLOWERS BAKING CO.OF /9/2011 ***102 GERDTS, DAVID /9/2011 ***103 GRIFFIN, DENOA /9/2011 ***104 HEART OF TEXAS PIZZA, L.P /9/2011 ***105 HILL COUNTRY EMBROIDERY /9/2011 ***106 JUNG, STEVE /9/2011 ***107 KERLIN, KELBY /9/2011 ***108 KERR COUNTY PRODUCE Page 2 of 9
3 LLANO ISD LISTING SEPTEMBER /9/2011 ***109 KERR COUNTY PRODUCE 9/9/2011 ***110 KERR COUNTY PRODUCE 1, /9/2011 ***111 LABATT FOOD SERVICE 9/9/2011 ***112 LABATT FOOD SERVICE 9/9/2011 ***113 LABATT FOOD SERVICE 9/9/2011 ***114 LABATT FOOD SERVICE 9/9/2011 ***115 LABATT FOOD SERVICE 9/9/2011 ***116 LABATT FOOD SERVICE 22, /9/2011 ***117 JAMES LEE /9/2011 ***118 LEVERETT, SAMMY /9/2011 ***119 LIGON, LARRY /9/2011 ***120 LLANO JUNIOR HIGH SCHOOL /9/2011 ***121 THE LLANO NEWS /9/2011 ***122 OZANNE, VALERIE 4, /9/2011 ***123 PATTERSON, JAMES /9/2011 ***124 PEARSON /9/2011 ***125 PIZZA HUT LLANO 9/9/2011 ***126 PIZZA HUT LLANO 1, /9/2011 ***127 POE, KENNETH /9/2011 ***128 PORTA PHONE /9/2011 ***129 REGION XIII ED. SERVICE CENTER /9/2011 ***130 ROCKIN R 5 STEAKHOUSE /9/2011 ***131 SALADO I.S.D /9/2011 ***132 SAN SABA PRINTING /9/2011 ***133 SCHUESSLER, JOHN /9/2011 ***134 SHILOH TREATMENT CENTER, INC. 13, /9/2011 ***135 SIMPSON, JOE JR /9/2011 ***136 SUPER S FOODS # /9/2011 ***137 TASB 1, /9/2011 ***138 TASSP /9/2011 ***139 TEXAS COUNSELING ASSOCIATION /9/2011 ***140 TEPSA /9/2011 ***141 TEXAS FLEET FUEL /9/2011 ***142 THIBODEAUX, TINA /9/2011 ***143 TIFCO INDUSTRIES /9/2011 ***144 TOLIVER, AARON /9/2011 ***145 TRAVIS COX PLUMBING 1, /9/2011 ***146 TUCKER, SHANNON /9/2011 ***147 UNIFIRST CORPORATION 9/9/2011 ***148 UNIFIRST CORPORATION /9/2011 ***149 UTSA ATHLETICS /9/2011 ***150 WALSH, ANDERSON, BROWN, ET AL 1, /9/2011 ***151 WILLIAMS, JOHNNIE JR /9/2011 ***152 XEROX CORPORATION 9/9/2011 ***153 XEROX CORPORATION 9/9/2011 ***154 XEROX CORPORATION 9/9/2011 ***155 XEROX CORPORATION 7, /9/2011 ***156 COOPER'S OLD TIME PIT BAR B Q Page 3 of 9
4 LLANO ISD LISTING SEPTEMBER /12/2011 ***157 LOFTON, SWANNA /15/2011 ***158 ABILENE MAINTENANCE SUPPLIES /15/2011 ***159 ACE HOME IMPROVEMENT, INC 9/15/2011 ***160 ACE HOME IMPROVEMENT, INC 9/15/2011 ***161 ACE HOME IMPROVEMENT, INC 9/15/2011 ***162 ACE HOME IMPROVEMENT, INC 9/15/2011 ***163 ACE HOME IMPROVEMENT, INC /15/2011 ***164 AIRTIGHT MECHANICAL SERV, LLC. 9/15/2011 ***165 AIRTIGHT MECHANICAL SERV, LLC. 1, /15/2011 ***166 ALERT SERVICES, INC. 1, /15/2011 ***167 ASW ENTERPRISES /15/2011 ***168 BLUE BELL CREAMERIES, L.P /15/2011 ***169 BORDEN, INC. 4, /15/2011 ***170 THE BUSINESS CENTER /15/2011 ***171 BUTTERY COMPANY, L.L.P. 9/15/2011 ***172 BUTTERY COMPANY, L.L.P. 9/15/2011 ***173 BUTTERY COMPANY, L.L.P. 9/15/2011 ***174 BUTTERY COMPANY, L.L.P. 9/15/2011 ***175 BUTTERY COMPANY, L.L.P. 9/15/2011 ***176 BUTTERY COMPANY, L.L.P. 9/15/2011 ***177 BUTTERY COMPANY, L.L.P. 9/15/2011 ***178 BUTTERY COMPANY, L.L.P. 9/15/2011 ***179 BUTTERY COMPANY, L.L.P. 9/15/2011 ***180 BUTTERY COMPANY, L.L.P. 9/15/2011 ***181 BUTTERY COMPANY, L.L.P. 9/15/2011 ***182 BUTTERY COMPANY, L.L.P. 9/15/2011 ***183 BUTTERY COMPANY, L.L.P. 9/15/2011 ***184 BUTTERY COMPANY, L.L.P. 9/15/2011 ***185 BUTTERY COMPANY, L.L.P. 9/15/2011 ***186 BUTTERY COMPANY, L.L.P. 9/15/2011 ***187 BUTTERY COMPANY, L.L.P. 9/15/2011 ***188 BUTTERY COMPANY, L.L.P. 9/15/2011 ***189 BUTTERY COMPANY, L.L.P. 9/15/2011 ***190 BUTTERY COMPANY, L.L.P. 9/15/2011 ***191 BUTTERY COMPANY, L.L.P. 9/15/2011 ***192 BUTTERY COMPANY, L.L.P. 3, /15/2011 ***193 CARTER, SHAUN /15/2011 ***194 CREATIVE EDUCATION INSTITUTE 3, /15/2011 ***195 CLASS A RENTALS & SALES, INC /15/2011 ***196 DAIRY QUEEN /15/2011 ***197 DANNY EDWARDS & ASSOCIATES /15/2011 ***198 FUNDERBURK, LA VERNE CPA /15/2011 ***199 GULF COAST PAPER CO. 9/15/2011 ***200 GULF COAST PAPER CO /15/2011 ***201 HILL COUNTRY AUTO GLASS /15/2011 ***202 KELLY MOORE PAINT CO., INC /15/2011 ***203 LIGON, LARRY /15/2011 ***204 LLANO FEED & SUPPLY Page 4 of 9
5 LLANO ISD LISTING SEPTEMBER /15/2011 ***205 LLANO FEED & SUPPLY 1, /15/2011 ***206 LLANO HIGH SCHOOL 2, /15/2011 ***207 LLANO HIGH SCHOOL /15/2011 ***208 LLANO HIGH SCHOOL /15/2011 ***209 LLANO JUNIOR HIGH SCHOOL /15/2011 ***210 LOWE'S PAY AND SAVE /15/2011 ***211 JP MORGAN CHASE BANK NA 9/15/2011 ***212 JP MORGAN CHASE BANK NA /15/2011 ***213 MAYFIELD PAPER CO. 1, /15/2011 ***214 MIDDLETON, MICHELE /15/2011 ***215 NUNEZ, MARK /15/2011 ***216 PETTY, TROY /15/2011 ***217 PROFESSIONAL RESOURCES GROUP, INC /15/2011 ***218 RADIO SHACK /15/2011 ***219 REGION XIII ED. SERVICE CENTER /15/2011 ***220 SAGEBIEL, AUDREY /15/2011 ***221 SALADO I.S.D /15/2011 ***222 SCHOLASTIC NEWS /15/2011 ***223 NAME REDACTED /15/2011 ***224 SWENSON, GRETA /15/2011 ***225 SYSTEMS GO STORE /15/2011 ***226 TEXAS DEPARTMENT OF STATE HEALTH SERVICES 1, /15/2011 ***227 TEXAS FLEET FUEL /15/2011 ***228 THE LEGAL DIGEST /15/2011 ***229 UNIFIRST CORPORATION 9/15/2011 ***230 UNIFIRST CORPORATION 9/15/2011 ***231 UNIFIRST CORPORATION 9/15/2011 ***232 UNIFIRST CORPORATION 9/15/2011 ***233 UNIFIRST CORPORATION 9/15/2011 ***234 UNIFIRST CORPORATION 9/15/2011 ***235 UNIFIRST CORPORATION 9/15/2011 ***236 UNIFIRST CORPORATION 9/15/2011 ***237 UNIFIRST CORPORATION 1, /15/2011 ***238 ZEECON WIRELESS INTERNET LLC 3, /20/2011 ***239 WESTLAKE BAND PARENTS /22/2011 ***240 AIRTIGHT MECHANICAL SERV, LLC. 1, /22/2011 ***241 ANDERSON, DEBORAH /22/2011 ***242 ATHLETIC SUPPLY, INC. 3, /22/2011 ***243 AUDIO OPTICAL SYSTEMS OF AUSTIN 1, /22/2011 ***244 AUSTIN AMERICAN STATESMAN /22/2011 ***245 BAND SHOPPE /22/2011 ***246 THE BANK OF NEW YORK MELLON /22/2011 ***247 BANKS, SALLY /22/2011 ***248 BLACKBURN, DIANA /22/2011 ***249 BRAINPOP 3, /22/2011 ***250 THE BUSINESS CENTER /22/2011 ***251 CDW GOVERNMENT, INC /22/2011 ***252 CENTRAL TEXAS ELECTRIC 8, Page 5 of 9
6 LLANO ISD LISTING SEPTEMBER /22/2011 ***253 CLAMPITT PAPER COMPANY 2, /22/2011 ***254 CLASS A RENTALS & SALES, INC /22/2011 ***255 COMMERCIAL SOUND & ELECTRONICS 2, /22/2011 ***256 COMMUNICAN /22/2011 ***257 DEALERS ELECTRICAL SUPPLY /22/2011 ***258 DEMCO, INC /22/2011 ***259 DEPARTMENT OF INFORMATION RES /22/2011 ***260 E INSTRUCTION, CORP /22/2011 ***261 ESTES, FRED /22/2011 ***262 ESTES, LINDELL /22/2011 ***263 GKR INDUSTRIES, INC /22/2011 ***264 GLO GERM COMPANY /22/2011 ***265 GLOBAL GOV'T EDUCATION SOLUTIONS, INC /22/2011 ***266 NAME REDACTED /22/2011 ***267 GRAINGER /22/2011 ***268 HAWTHORNE EDUCATIONAL SERVICES /22/2011 ***269 IMAGERY GRAPHIC SYSTEMS, INC /22/2011 ***270 INDUSTRIAL ELECTRIC SERVICE /22/2011 ***271 INSCO DISTRIBUTING 2, /22/2011 ***272 INTECH SOUTHWEST SERVICES, LLC 3, /22/2011 ***273 INTEGRATED BIOMETRIC TECHNOLOGY /22/2011 ***274 INTERSTATE BATTERY MARBLE FALLS /22/2011 ***275 JOHNSTONE SUPPLY /22/2011 ***276 JUNG, STEVE /22/2011 ***277 K12USA.COM 1, /22/2011 ***278 KIDS WINGS /22/2011 ***279 LAKESHORE LEARNING MATERIALS /22/2011 ***280 THE LEGAL DIGEST /22/2011 ***281 LEVERETT, SAMMY /22/2011 ***282 LIGON, LARRY /22/2011 ***283 LLANO COUNTY JOURNAL C/O HIGHLAND LAKES NEWSP /22/2011 ***284 LLANO COUNTY TREASURER 8, /22/2011 ***285 LLANO HIGH SCHOOL /22/2011 ***286 LLANO JUNIOR HIGH SCHOOL /22/2011 ***287 THE LLANO NEWS /22/2011 ***288 LLANO WELDING SUPPLY /22/2011 ***289 LMS ATHLETICS /22/2011 ***290 LONE STAR COPY PRODUCTS 2, /22/2011 ***291 LOWE'S PAY AND SAVE /22/2011 ***292 McNEIL HIGH SCHOOL /22/2011 ***293 MEDCO SUPPLY, INC /22/2011 ***294 MITINET, INC /22/2011 ***295 MRS. COMMUNICATIONS 1, /22/2011 ***296 STEPHEN MUTSCHINK /22/2011 ***297 NALI INC. DBA SIMCO FOMALWEAR /22/2011 ***298 OFFICE DEPOT /22/2011 ***299 POE, KENNETH /22/2011 ***300 PRICE, MICHELLE Page 6 of 9
7 LLANO ISD LISTING SEPTEMBER /22/2011 ***301 QUILL CORP. 9/22/2011 ***302 QUILL CORP /22/2011 ***303 RADIO SHACK /22/2011 ***304 REGION XIII ED. SERVICE CENTER /22/2011 ***305 RENAISSANCE LEARNING, INC. 4, /22/2011 ***306 RIVERSIDE PUBLISHING CO /22/2011 ***307 RUB, ALLYN /22/2011 ***308 SADDLEBACK EDUCATIONAL, INC /22/2011 ***309 SAFARI MONTAGE 8, /22/2011 ***310 SAFETY VISION L.P /22/2011 ***311 SAN SABA PRINTING /22/2011 ***312 SCHOOL HEALTH CORP /22/2011 ***313 SCHOOL NURSE SUPPLY, INC /22/2011 ***314 SCHUESSLER, JOHN /22/2011 ***315 SIMPSON, JOE JR /22/2011 ***316 SOLID BORDER, INC. 5, /22/2011 ***317 STANLEY SECURITY SOLUTIONS 1, /22/2011 ***318 TACTP /22/2011 ***319 TEXAS FLEET FUEL /22/2011 ***320 TEXAS DEPT. OF PUBLIC SAFETY /22/2011 ***321 THEATER HOUSE 1, /22/2011 ***322 JAMES TOEPPICH /22/2011 ***323 STEVEN B. TOONE /22/2011 ***324 TRANE CO. 9/22/2011 ***325 TRANE CO. 5, /22/2011 ***326 TSNAP /22/2011 ***327 TUCKER, SHANNON /22/2011 ***328 WHATABURGER # /23/2011 ***329 REGION VII ATSSB MUSIC /26/2011 ***330 McNEIL HIGH SCHOOL /29/2011 ***331 ACC CLIMATE CONTROL /29/2011 ***332 ACCOMANDO, BRUNO /29/2011 ***333 APPLE, INC. 6, /29/2011 ***334 ARCHIPELAGO LEARNING 1, /29/2011 ***335 BERRYHILL, JOSEPH /29/2011 ***336 BOUND TO STAY BOUND, INC /29/2011 ***337 THE BUSINESS CENTER 9/29/2011 ***338 THE BUSINESS CENTER /29/2011 ***339 CAPITAL AREA FOOD BANK OF TEXAS /29/2011 ***340 CDW GOVERNMENT, INC. 5, /29/2011 ***341 CHICKEN EXPRESS EARLY /29/2011 ***342 CROOKS, ARVIN /29/2011 ***343 DIXON, MARTHA /29/2011 ***344 ESTES, FRED /29/2011 ***345 ESTES, LINDELL /29/2011 ***346 ETA/CUISENAIRE 1, /29/2011 ***347 GEORGETOWN CROSS COUNTRY /29/2011 ***348 GEORGETOWN CROSS COUNTRY Page 7 of 9
8 LLANO ISD LISTING SEPTEMBER /29/2011 ***349 GLOBAL GOV'T EDUCATION SOLUTIONS, INC /29/2011 ***350 NAME REDACTED /29/2011 ***351 INDUSTRIAL SOAP COMPANY /29/2011 ***352 INTECH SOUTHWEST SERVICES, LLC 3, /29/2011 ***353 KAPLAN /29/2011 ***354 KEESE, JESSICA /29/2011 ***355 KINGSLAND MUD 1, /29/2011 ***356 LIGON, HOLLAND /29/2011 ***357 LLANO ELEMENTARY LIBRARY /29/2011 ***358 LLANO JUNIOR HIGH SCHOOL /29/2011 ***359 LLANO JUNIOR HIGH SCHOOL /29/2011 ***360 LONE STAR AUDIOMETRICS /29/2011 ***361 MARK'S PLUMBING PARTS /29/2011 ***362 MAYER JOHNSON CO /29/2011 ***363 MCMAHON, SIDNEY /29/2011 ***364 MRS. COMMUNICATIONS /29/2011 ***365 STEPHEN MUTSCHINK /29/2011 ***366 NCS PEARSON /29/2011 ***367 PRICE, MICHELLE /29/2011 ***368 QUIA CORPORATION 1, /29/2011 ***369 QUILL CORP. 9/29/2011 ***370 QUILL CORP. 9/29/2011 ***371 QUILL CORP. 6, /29/2011 ***372 RADIO SHACK /29/2011 ***373 REGION XIII ED. SERVICE CENTER 3, /29/2011 ***374 RENAISSANCE LEARNING, INC. 2, /29/2011 ***375 RICHARD'S REPAIR & SALES /29/2011 ***376 RUSS, JACK /29/2011 ***377 SCHOOL SPECIALTY, INC /29/2011 ***378 SCHOOL SPECIALTY SUPPLY, INC /29/2011 ***379 SCHUESSLER, CHAPEL /29/2011 ***380 STROEHER & SON 2, /29/2011 ***381 SYSTEMS DESIGN INC. 3, /29/2011 ***382 TASA /29/2011 ***383 TEXAS FLEET FUEL /29/2011 ***384 TMEA REGION VII VOCAL DIVISION /29/2011 ***385 JAMES TOEPPICH /29/2011 ***386 STEVEN B. TOONE /29/2011 ***387 TRANE CO. 9/29/2011 ***388 TRANE CO /29/2011 ***389 TRIUMPH LEARNING 9/29/2011 ***390 TRIUMPH LEARNING 3, /29/2011 ***391 UNIVERSITY INTERSCHOLASTIC LEAGUE /29/2011 ***392 WARCZAKOWSKI, LYDIA /29/2011 ***393 WEST, DONNA /29/2011 ***394 WHATABURGER GEORGETOWN /29/2011 ***395 WILLIAM V. MACGILL & CO /30/2011 ***396 KAPLAN Page 8 of 9
9 LLANO ISD LISTING SEPTEMBER /30/2011 ***397 PEOPLE'S EDUCATION, INC /30/2011 ***398 PRO ED /30/2011 ***399 SCHOOL SPECIALTY, INC /30/2011 ***400 SCOGGINS, MIKE /30/2011 ***401 SLINGERLAND INSTITUTE FOR LITERACY /30/2011 ***402 WORTHINGTON DIRECT 1, /30/2011 ***403 CHARLIE'S STORE INC PAYROLL CLEARING 9/28/2011 ***458 LLANO ISD PAYROLL CLEARING ACC 14, /23/2011 ***460 LLANO ISD PAYROLL CLEARING ACC 1,071, /9/2011 ***462 LLANO ISD PAYROLL CLEARING ACC 9, /7/2011 EFT1 NEOPOST INC 2, /16/2011 EFT2 T.A.S.B. RMF 15, /16/2011 EFT3 T.A.S.B. RMF /30/2011 EFT4 T.A.S.B. RMF /23/2011 ***380 FCSTAT /23/2011 ***381 FIRST FINANCIAL ADMINISTRATORS 9/23/2011 ***382 FIRST FINANCIAL ADMINISTRATORS 22, /23/2011 ***383 FIRST FINANCIAL ADMINISTRATORS ANNUITIES 5, /23/2011 ***384 GENWORTH LIFE INSURANCE CO /23/2011 ***385 LINCOLN NATIONAL LIFE INS. CO. 2, /23/2011 ***386 PILGRIM, COLLYN /23/2011 ***387 PREPAID LEGAL SERVICES, INC /23/2011 ***388 Texas AFT/PEG /23/2011 ***389 TX CHILD SUPPORT DISB. UNIT /23/2011 ***390 U.S. TREASURY /28/2011 ***459 TEACHER RETIREMENT SYSTEM TX 213, /23/2011 ***461 INTERNAL REVENUE SERVICE 110, /9/2011 ***463 INTERNAL REVENUE SERVICE Page 9 of 9
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 *****************************************************************
BEN E KEITH COMPANY , ,
Page: 1 of 12 003064 10-06-2011 10-10-2011 OZONA REMODELING & NEW CONSTRUCTION 6,253.00 003065 10-27-2011 10-27-2011 CAVENDER CHEVROLET 36,255.00 083134 10-06-2011 10-06-2011 DORA AIGUIER 083135 10-06-2011
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
MOUNTAIN VIEW CLASSIFIED PERSONNEL
MOUNTAIN VIEW CLASSIFIED PERSONNEL Annual Salary Report Name Current Contract Title Days Worked Annual Salary Additional Duties ANDERSON, GWENDOLYN ADM. SECRETARY 240 38,834.00 Addition Duty Description
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
23 Other Professional Serv
95 Percent Group Inc. 10 Supplies 1,215.50 1,215.50 A & B Business Equipment Inc 10 Repairs & Maintenance S 137.70 22 Repairs & Maintenance S 2.89 51 Repairs & Maintenance S 27.66 168.25 A To Z Shredding
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
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
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
PURCHASE ORDERS 0 TO VOUCHERS WITH OUTSTANDING CHECKS ONLY VOUCHER TOTAL 0100 ACC DISTRIBUTORS INC AUTO ZONE 67.
PURCHASE ORDERS 0 TO 2147483647 0100 ACC DISTRIBUTORS INC 879.73 8642 A-COM SECURITY CO., LLP 155.75 8630 ADVANCED DISPOSAL SERVICES 26,174.75 252 ADVANCED REPORTING SERVICES 221.40 0110 AFLAC 3,564.60
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
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
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
Licensed Septic Installer List
Bell County Public Health District P.O. Box 2149 Temple, TX 76503 254.778.7557 / Fax (254) 778.8251 www.bellcountyhealth.org Licensed Septic Installer List ANS - II Stan Rowland 12621 N Saginaw Blvd. Suite
ACCOUNT --DATE-- --TYPE-- NUMBER DESCRIPTION AMOUNT--- STATUS FOLIO CLEAR DATE
2/16/2016 10:13 AM CHECK RECONCILIATION REGISTER PAGE: 1 ACCOUNT: 11131 PAYROLL CHECKING CLEAR DATE: 0/00/0000 THRU 99/99/9999 11131 1/01/2016 BANK-DRAFT FROST NATIONAL BANK 941 TAX 13,042.17CR POSTED
apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
apackinv City of Corsicana ksheppard 06/09/2011 17:10 Page 1 654315 06/09/11 O 5501 4S DISTRIBUTING 503-53070-125-00 150.25 503-53070-125-00 (34.40) Check Total 115.85 654318 06/09/11 O 259 A T & T 100-56260-020-00
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
WAKARUSA/KAW DRAINAGE DISTRICT Precinct AL PENDLETON BILL PENNY LARRY SCHAAKE NORTH EUDORA
1 Precinct Totals by Race Report CITY/SCHOOL GENERAL 04/01/2003 All Total Groups 04/09/2003 OFFICIAL RESULTS 2:25:22PM Total Number Voting Percent Turnout Precincts Reporting Total Precincts Percent Completed
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
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
CAPITAL AREA RURAL TRANSPORTATION SYSTEM
CAPITAL AREA RURAL TRANSPORTATION SYSTEM The Capital Area Rural Transportation System (CARTS) is a political subdivision of Texas that Texas Transportation Code Chapter 458 authorized to establish in 1978,
SEPTEMBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 9/5/2018 BASTROP MIDDLE SCHOOL /5/2018 BASTROP MIDDLE SCHOOL
SEPTEMBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 9/5/2018 BASTROP MIDDLE SCHOOL 200.00 9/5/2018 BASTROP MIDDLE SCHOOL 300.00 9/5/2018 BASTROP MIDDLE SCHOOL 200.00 9/5/2018 BASTROP MIDDLE SCHOOL 300.00
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
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
Bid No Automotive Repair Parts, Tires and Related Services Vendor List - Awarded Vendors
1 8237 Advance Auto Parts Phone: (956) 682-5968 jason.guerra@advanceauto.com 5008 Airport Rd Fax: (956) 682-7645 Raonke, VA 24012- Jason Guerra, Sales Rep mark.gonzalez@advanceauto.com; tegovernment@advanceauto.com;
October 2013 through March 2014
Bill Pmt -Check 03/26/2014 11076 AFLAC KFD - Op Acct -1,153.56 Bill 03/25/2014 255829 March 2014 billing period AFLAC -1,153.56 1,153.56 TOTAL -1,153.56 1,153.56 Bill Pmt -Check 03/26/2014 11077 AutoZone,
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
YTD Check Register Dalhart ISD
Page 1 of 5 002201 10-13-2016 03438 SOUTHWEST FOODSERVICE EX., LLC 52,083.37 N 002202 10-13-2016 03438 SOUTHWEST FOODSERVICE EX., LLC 95,365.82 N 002328 10-04-2016 01246 UNITED SUPERMARKETS 1,938.65 N
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
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
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
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
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
Sort Order: No Detail EFT
Page: 1 of 7 000715 10-20-2016 Mastercard (CNB) 40.00 N 000716 10-20-2016 Mastercard (CNB) 91.60 N 000717 10-20-2016 Mastercard (CNB) 113.56 N 000718 10-20-2016 Mastercard (CNB) 700.00 N 000719 10-20-2016
SanTex Truck Center Yes School Bus Parts Company
Automotive/Bus Company Name Bid Number Page Number HUB/MWBE Andy's Auto Air & Bus Air, Inc. 2016-23 1 2017-28 2 2017-44 4 2017-56 5 2018-20 7 B.B Towing 2017-28 2 - Border Engine Rebuilders& Diesel 2018-20
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
See Only The Designated Representative Listed. Yes, It Does Make A Difference!
See Only The Designated Representative Listed. Yes, It Does Make A Difference! On-line Price Quotes And Buyers Information @ www.123car.com To Obtain The Best Results From This Auto Buyers Guide Follow
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
PAYMENT REGISTER CLEARCREEK TOWNSHIP, WARREN COUNTY Accounting/Payroll From 06/01/2009 to 06/30/2009. Date Vendor/Payee Amount
1 of 6 6702 PY 06/04/2009 JEREMY N. BRANHAM - BRANHAM $185.25 C 6707 PY 06/04/2009 CITY OF SPRINGBORO 1,562.09 C 6708 PY 06/04/2009 OHIO PUBLIC EMPLOYEES DEFERRED 3,440.00 C 6709 PY 06/04/2009 TRIANGLE
Board of Vocational Nursing and Psychiatric Technicians
Department of Consumer Affairs Board of Vocational and Psychiatric Technicians The table below represents the performance of all first - time program graduates who completed the NCLEX/PN during the last
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 07/01/2017 To: 07/31/2017
00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
THE GREAT WESTERN SKEET CHAMPS - JUNE 19-21, 2015
12 Gauge 100 WINGADER, RYAN 258982 A OPEN CHAMPION COLLEGIATE CHAMPION 100 DE FRANCESCO, ROBERT 117522 AA OPEN RUNNER UP SEN CHAMPION 100 MALCOLM, STEPHEN 166123 AA OPEN THIRD SUB SEN CHAMPION 100 PETERSON,
City of Dallas. Agenda Information Sheet. File #: Item #: 26.
City of Dallas 1500 Marilla Street Dallas, Texas 75201 Agenda Information Sheet File #: 19-237 Item #: 26. STRATEGIC PRIORITY: Public Safety AGENDA DATE: February 27, 2019 COUNCIL DISTRICT(S): DEPARTMENT:
2016 IKF Region 6 Gold Cup Road Race
Formula 125 Ltd Heavy 1 Aaron Stanford 187 187 1 2.3 103 Travis Henson 177 177 1 7 Matt Udell 172 172 1 60 Vance Johnson 197 197 1 59 Tom Bailey 182 182 1 42 Chuck Gilbert 207 207 1 64 Jason Hall 167 167
Chief Compliance Officer. Marketing Unit and Energy Affiliates
OHIO VALLEY ELECTRIC CORPORATION FERC ORDER 2004 Chief Compliance Officer D. E. Jones Vice President Operations 3932 U. S. Route 23 Marketing Unit and Energy Affiliates OVEC Power Scheduling AEP Energy
1/10/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 12/01/18 TO 12/31/18
1/10/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 26.89 MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER 613.48 TUITION/TRAINING OSACA 825.00 OFFICE/OPERATING SUPPLIES U S BANK
Gwinnett County Board of Commissioners
Tuesday, December 11, 2007-7:00 PM I. Call To Order, Invocation, Pledge to Flag II. Opening Remarks by Chairman III. Approval of Agenda IV. Announcements Resolution of Recognition: Commending Gwinnett
CITY OF CORPUS CHRISTI Check Register 07/01/2018 to 07/31/2018 Payment Date Vendor Name Account Description Account
07/02/2018 ANDERSON MACHINERY CO Fleet parts 119025 786.83 07/02/2018 ALARM SECURITY & CONTRACTING INC Fleet parts 119025 805.00 07/02/2018 ARNOLD OIL COMPANY Fleet parts 119025 245.43 07/02/2018 ARNOLD
Date: Person's tied, Shootoff score, etc. score. D. Carson 25 wco A. Stimpson 23. S. Kale 24 wco R. Churchill 21. S. Banack 25 wco S.
TRAP & FIELD NATIONAL SHOOTING COMPLEX 5931 ROFT RD SAN ANTONIO, TX 78253 NAME OF SHOOT: 2016 Zone V Championship 1 16's # of entries: 96 Trophy Shooter AA Douglas S. Briggs TX 99 SHOOT REPORT FORM REPORTER:
Table 4.10 SELECTED STATE ADMINISTRATIVE OFFICIALS: METHODS OF SELECTION (Key and footnotes listed at end of chart.)
Table 4.10 SELECTED STATE ADMINISTRATIVE OFFICIALS: METHODS OF SELECTION (Key and footnotes listed at end of chart.) State or other Lieutenant Secretary Attorney Adjutant jurisdiction Governor governor
Leander ISD General Stadium Information
Leander ISD Athletic Administration 202 W. South, Street Leander, TX 78641 (512) 570-0170 Leander ISD General Stadium Information A.C. Bible Jr. Stadium: 3301 S Bagdad Rd, Leander, TX 78641 John Gupton
GENERAL ELECTION 2008 HOLMES COUNTY, FLORIDA 11/4/2008 Compiled Results PRESIDENT
John McCain (REP) 696 715 600 1007 319 1509 1293 894 7033 80.66% Barack Obama (DEM) 186 133 128 175 57 265 274 228 1446 16.58% Gloria La Riva (PSL) 1 0 0 0 0 0 0 1 2 0.02% Chuck Baldwin (CPF) 1 3 1 0 2
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
CETA prime sponsor management decisions and program goal achievement. rural oriented research and development projects: a review and synthesis
Lawrence University Weeding List #475 Contact: Kimberly Knuppel at: kimberly.knuppel@lawrence.edu L 37.14: 45 L 37.14: 44 L 37.14: 43 L 37.14: 42 unlocking the second gate the implementation of CETA in
Trapshoot Circuit 14: Mid-America PVA Tournament May 28-30, 2010 Sedgwick, KS 2010 Awards
Trapshoot Circuit 14: Mid-America PVA Tournament May 28-30, 2010 Sedgwick, KS 2010 Awards High Overall: Gary Brehm High Overall Wheelchair: Jim Foster High Overall Female: Brenda King Yardage 1 st 2 nd
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
SanTex Truck Center Yes
Automotive/Bus Specialized Repair Company Name Bid Number Page Number HUB/MWBE Andy's Auto Air & Bus Air, Inc. 2015-31 1 2016-23 2 2017-28 3 B.B Towing 2017-28 3 - Border Engine Rebuilders& Diesel 2015-31
NACE Individual. Company First Last Score AWARD
NACE Individual Company First Last Score AWARD 3I Insppecting David Bishop 99 HOA Gajeske Inc. Rudy Bazan 98 A1 Warrior/IPS Flow Control 3 Bill Jennings 96 A2 3I Insppecting Danny Webb 95 A3 Delaune Drilling
The Strength of the Allstate Family
The Strength of the Allstate Family Strength in Experience Allstate is made up of our employees, agency owners, personal financial representatives and staff, encompassing more than 79,000 professionals
2017 BTRDA Autosport International Clubman's Rallycross Championship
Overall Championship 7 Brian Hardman 37 40 40 117 3 Shaun Buckley 40 37 29 106 37 Jeff Hope-Davies 40 37 27 104 16 Scott Stutchbury 33 35 31 99 27 Paul Johnson 35 31 31 97 12 Marc Jones 37 27 33 97 45
Region One Purchasing Cooperative (ROPC) Members Addressed. Automotive and Bus Parts, Tires, Tubes, Supplies & Equipment Proposal No.
TO: FROM: SUBJECT: Region One Purchasing Cooperative (ROPC) Members Addressed Lori Atwood Ramos, MBA, RD Purchasing Coordinator Automotive and Bus Parts, Tires, Tubes, Supplies & Equipment Proposal No.
********************************************************************* 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)
Appendix B, Operator and Claimant Information
Appendix B, Operator and Claimant Information Stibnite Gold Project Plan of Restoration and Operations Appendix B B 1 Section Table of Contents Page 1 Operator Information... 3 1.1 Name... 3 1.2 Mailing
Requested Motions Motion Number One:
I move to approve checks numbered 2376 through 2437 for a total of $146,047.55. $ 146,047.55 I move to approve the vouchers issued numbers 2136 through 2145 for a total of $27,355.13 $ 27,355.13 I move
Guide to the Niagara Falls Power Company Photographs
Guide to the Niagara Falls Power Company Photographs Alison Oswald 2016 Archives Center, National Museum of American History P.O. Box 37012 Suite 1100, MRC 601 Washington, D.C. 20013-7012 archivescenter@si.edu
2018 NW Gold Cup Road Race
Superstock CR125 (99 only) 335 Troy Schulz 212 214 174 206 196 1002 1002 5 12.7 1 Large 78z Frank Ross 192 204 179 209 186 143 1113 143 970 6 2 7 James Francis 162 159 199 159 196 216 1091 159 932 6 3
Texarkana Retail Pad Site 2 Texarkana,TX
Texarkana,TX For Sale $708,000 Offering Highlights Located SW corner of I-30 and HWY 59 Across the street from Harley Davidson New KIA Dealership under construction 2 lots down Bill Graham Managing Director
Development Services Department City of Sachse
Development Services Department City of Sachse Development Services Monthly Development Report January 2019 DEVELOPMENT PROJECTS Residential Projects Sable Hills (Vicuna Circle & Ermine Circle) (34 lots)
WEST VOLUSIA USBC ASSOCIATION, INC.
WEST VOLUSIA USBC ASSOCIATION, INC. OPEN CITY TOURNAMENT MARCH 4-5 and MARCH 11-12, 2017 FINAL OFFICIAL TOURNAMENT RESULTS Pos Name Score Prize Amount HANDICAP TEAM EVENT Prize Fund $1,547.00 Pay 3 places
ACA Mortgage Company, LLC. DaGrosa Appraisal Company. Anita Ziegler Appraisals. Edge Abstract of Pennsylvania. Annville Land Transfer
a ACA Mortgage Company, LLC Full Name: Roy Meyer 201 E Penn Ave Cleona, PA 17042 Bus: (717) 272-6221 Bus Fax: (717) 272-5664 Anita Ziegler Appraisals Full Name: Anita Ziegler 59 Stafford Dr Bus: (717)
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
Registered Voters: 24,678
«««CHELMSFORD MASSACHUSETTS «««BOARD OF SELECTMEN Two for three years VIRGINIA E. CROCKER TIMMINS 214 142 324 217 144 239 303 231 219 2033 PATRICIA WOJTAS 210 120 187 151 152 188 230 156 191 1585 GLENN
STATE ECONOMIC IMPACT STUDY
STATE ECONOMIC IMPACT STUDY Mercedes-Benz Subaru Honda Toyota INDIANA INTERNATIONAL AUTOMAKERS IN INDIANA MISHAWAKA AM GENERAL, LLC (MERCEDES-BENZ) OPENED in 2015 PRODUCES the R-class EXPORTS the R-class
2000 General Election Results ASSOC JUSTICE NC SUPREME COURT
ASSOC JUSTICE NC SUPREME COURT Candidates: Franklin Freeman Robert H. Edmunds, Jr. (DEM) 48% (REP) 52% ABSENTEE 718 787 1,505 AVON 139 209 348 BUXTON 190 200 390 CHICAMACOMICO 166 80 246 COLINGTON 498
Lot Collection Notice
THE COLLECTION Lot Collection Notice PAYMENT INFORMATION Christie s accepts the following methods of payment: Cash, Money Orders and Traveler s Checks up to $7500.00 Wire Transfer Checks require 5 business
Individual Sport Report
Individual Sport Report 50-54 Female Pickleball Singles MP Shelby 642 paige h carruth 52 1 50-54 Male Pickleball Singles MP Shelby 660 brian e wiseman 54 1 55-59 Female Pickleball Singles MP Shelby 571
HQ86 Lydden Hill British Rallycross Championship (MSA Super Car Class) BARC DRIVERS ENTRY LIST
British Rallycross Championship (MSA Super Car Class) 1 GODFREY, Julian No Classes Ford Fiesta 2000 2 O'DONOVAN, Ollie No Classes Ford Fiesta 2000 3 GRANT, Andy No Classes Ford Focus 2000 5 HILL, Steve
State of West Virginia Office of Miners Health, Safety & Training 891 Stewart Street Welch, West Virginia 24801
State of West Virginia Office of Miners Health, Safety & Training 891 Stewart Street Welch, West Virginia 24801 October 30, 2006 Fatal Haulage Accident (Underground Coal Mine) No. 65 Mine Permit No. U-4002-02
Y-T-D Check Payments Clifton ISD
4/13/2016 CURT ADAMS V/JV VS TEAGUE 128.00 4/13/2016 COMMERICAL BILLING SERVICE BUS CAMERA SUPPLIES 488.00 4/13/2016 BAIN PAPER COMPANY JANITORIAL SUPPLIES 83.60 4/13/2016 BANK OF AMERICA WHATABURGER-BASEBALL
Nancy 7/10/15 10:29AM Kandiyohi County DISBURSEMENTS BY WARRANT NUMBER REPORT Page 1 Warrant Dates From: 06/20/2015 Thru: 07/10/2015 Save Report: N Warrant Range: 0 Thru: 999999999 FUND Range From 28 Thru
TOWN OF FORESTBURGH COMMERCIAL INVENTORY AND VALID SALES ASSESSMENTS ARE AT MARKET VALUE COMMERCIAL SALES FROM JANUARY 1, 2014 TO DECEMBER 31, 2018
TOWN OF FORESTBURGH COMMERCIAL INVENTORY AND VALID SALES ASSESSMENTS ARE AT MARKET VALUE COMMERCIAL SALES FROM JANUARY 1, 2014 TO DECEMBER 31, 2018 The information included in this report was printed as
Learning the Basics of Electronic Bus Deployment for Transit Service 87 Michael Pietrzyk Evaluation of the Role of the Bus Operations Field
Proceedings of the APTA Bus! Technology & May 4-7 Contents ALCOA Forged Aluminum Wheels for Low Floor Bus Applications 1 Roger Clements The Ballard Zero-Emmision Fuel Cell Electric Bus Engine 7 R.D. Merritt
Cedar Hill State FITASC & 5 Stand Results July 17 & FITASC IN STATE HOA
Cedar Hill State FITASC & 5 Stand Results July 17 &18 2010 Cedar Hill would like to thank everyone for coming out to the state shoot. It was a hot one. I m sorry about the late posting,i had a bad storm
Board of Vocational Nursing and Psychiatric Technicians
Department of Consumer Affairs Board of Vocational Nursing and Psychiatric Technicians The table below represents the performance of all first - time program graduates who completed the NCLEX/PN during
Region K Meeting Agenda Item #8b Draft Municipal Projections and Requested Revisions October 11, 2017
Agenda Item #8b Draft Projections and Requested Revisions October 11, 2017 Base GPCD K BASTROP AQUA WSC 56,184 73,878 96,878 128,039 170,128 226,087 156 9,226 11,834 15,310 20,112 26,678 35,425 K BASTROP
SECOND Quarter Report
Colorado Local Government Liquid Asset Trust SECOND Quarter Report ENDING JUNE 30, 2018 UNAUDITED d AAAm by Standard & Poor s d AAAm by Standard & Poor s Standard & Poor s Ratings in no way guarantee favorable
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
CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT
05.12.10.00.00-10.2-010073 Vendor Check History Report (Dates: 11/01/12-11/30/12) PAGE: 1 11158 11/27/2012 199 E 11 6399 01 102 0 11 ENG Weekly Reader Corporation Subscription to Weekly Reader for first
Blooming Prairie Twp Clinton Falls Twp. Aurora Twp Berlin Twp. Mayor (City of Ellendale) Roger A. Swearingen 270 Write In 88
City Offices 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 (City of Owatonna) Jon C. Spatenka 321 347 327 312 267 269 34 5 327 323 Thomas Kuntz 829 1,164 782 1,184 553 692 959 1,2 83 811 at Large
INTRODUCING HMI. Our Members. Our Association
INTRODUCING HMI Founded in 1956, The Hoist Manufacturers Institute (HMI), an affiliate of Material Handling Industry, is a trade association of manufacturers of overhead handling hoists. The products of
Intro to ggplot2. Hadley Wickham. Assistant Professor / Dobelman Family Junior Chair Department of Statistics / Rice University
Intro to ggplot2 Hadley Wickham Assistant Professor / Dobelman Family Junior Chair Department of Statistics / Rice University November 2010 HELLO my name is Hadley had.co.nz/courses/ 10-tokyo Outline Data
CONNECTED AND AUTOMATED TRANSPORTATION AND THE TEXAS AV PROVING GROUNDS PARTNERSHIP
CONNECTED AND AUTOMATED TRANSPORTATION AND THE TEXAS AV PROVING GROUNDS PARTNERSHIP Christopher Poe, Ph.D., P.E. Assistant Director, Connected and Automated Transportation Strategy Texas A&M Transportation
Philadelphia Catholic League Cross Country Record Book: Season Championship School Head Coach
Philadelphia Catholic League Cross Country Record Book: 1941 2016 Season Championship School Head Coach 1941 Roman Catholic Fr. George Concannon, AB 1942 Br. F. Vincent, FSC 1943 West Catholic Eddy Morgan
Fund 3XX Revenue vs Expenses
Fund 3XX Capital Projects Fund 3XX Revenue vs Expenses $9,, $8,, $7,, $6,, $5,, $4,, $3,, $2,, Revenue ESPLOST Revenue Capital Projects-Phase II Expenses Capital Projects-Phase II Revenue Cap Proj-Facility
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
A regular meeting of the Tea City Council was held at Tea City Hall on April 3, 2017 at 7:00 p.m.
A regular meeting of the Tea City Council was held at Tea City Hall on at 7:00 p.m. Mayor John Lawler called the meeting to order at 7:03 p.m. with the following members present: Sidney Munson, Brian Fowlds,
Job Classifications List Salary Schedules for Administrative, Instructional Support, and Classified Employees (REVISED 01/02/2018)
2017-2018 Job Classifications List Salary Schedules for Administrative, Instructional Support, and Classified Employees (REVISED 01/02/2018) 2017-2018 Job Classifications List JOB TITLE FLSA GRADE WORK
Bus and Truck Charging Interface Group
Bus and Truck Charging Interface Group Hosted by Alabama Power Barber Vintage Motorsports Park 6030 Barber Motorsports Parkway Leeds, AL 35094 Tuesday, March 28, 2017 Mark Kosowski mkosowski@epri.com 248-421-7124
2nd Quarter Auction Headers
Auction: N151 Location: Acme Precision Machine Co., Taunton, MA Date: 6/10/2009 Auctioneer: Asset Sales, Auction: N152 Location: Integrated Manufacturing, Farmington Hills, MI Date: 4/7/2009 Auction: N153
Guideline for Square Footage Requirements for Educational Facilities (a) 4. Educational Facility Site, Construction, and Reimbursement
Guideline for Square Footage Requirements for Educational Facilities 160-5-4-.16 (a) 4 Educational Facility Site, Construction, and Reimbursement Facilities Services Unit Effective Date: July 25, 2010