RUSSELL TOWNSHIP, GEAUGA COUNTY 5/22/201510:16:38 AM. Payment Listing UAN v2015.3
|
|
- Jemima Carr
- 5 years ago
- Views:
Transcription
1 ~~ W 5/ /22/201510:16:38 AM Payment Listing to 5/20/2015 Payment Transaction Advice # Post Date Date Type Vendor I Payee Amount Status /07/ /12/2015 CH PAYCOR, INC. $ /07/ /12/2015 CH MIDDLEFIELD BANKING COMPANY $95, CH ALLIED CORPORATION, INC. $ V CH ALLIED CORPORATION, INC. -$ V /29/ /29/2015 AW JUDCO,INC $ * V AW JUDCO,INC -$ V /07/ /07/2015 AW CINTAS CORPORATION LOCATION 2591T9( $ /07/ /07/2015 AW NEWS-HERALD $ /07/ /07/2015 AW ULLMAN OIL, INC. $3, /07/ /07/2015 AW ALLIED CORPORATION, INC. $ /07/ /07/2015 AW KOKOSING MATERIALS $1, /07/ /07/2015 AW COVERALL NORTH AMERICA, INC. $ /07/ /07/2015 AW H&M LANDSCAPING, INC. $3, /07/ /07/2015 AW RADICK'S LANDSCAPING, INC. $ /07/ /07/2015 AW DOMINION EAST OHIO $ /07/ /07/2015 AW SIDLEY TRUCK & EQUIPMENT SALES $ /07/ /07/2015 AW DISTILLATA CO $ /07/ /07/2015 AW ILLUMINATING COMPANY $2, /07/ /07/2015 AW THE ILLLUMINATING CO. $ /07/ /07/2015 AW AUBURN PIPE AND PLUMBERS SUPPLY C( $ /07/ /07/2015 AW WINDSTREAM WESTERN RESERVE INC. $ /07/ /07/2015 AW SUNRISE SPRINGS WATER COMPANY $ /07/ /07/2015 AW SERVISOFT OF MIDDLEFIELD, INC. $ /07/ /07/2015 AW TURNEY'S $ /07/ /07/2015 AW JUDCO,INC $ /07/ /07/2015 AW MARSHALL FORD $ /07/ /07/2015 AW GENE PTACEK & SON FIRE EQUIPMENT, II $ /07/ /07/2015 AW TECTRONIC OFFICE PRODUCTS, INC. $ /07/ /07/2015 AW BOWLING GREEN STATE UNIVERSITY $5, /07/ /07/2015 AW COUNTRYSIDE TRUCK SERVICE $ /07/ /07/2015 AW STAPLES ADVANTAGE $ /07/ /07/2015 AW ROUBIC TREE SERVICE $ /07/ /07/2015 AW HAUSER LANDSCAPING $ /07/ /07/2015 AW FUEL MANAGEMENT CONSULTING, LLC. $ /07/ /07/2015 AW CHAGRIN VALLEY AUTO PARTS $ /07/ /07/2015 AW LexisNexis Risk Data Management Inc. $ AW KOKOSING MATERIALS $1, AW TURNEY'S $ AW CLEANING SYSTEMS, INC. $2, AW UNIVERSITY HOSPITALS $ AW AKRON TRACTOR & EQUIPMENT, INC. $ AW AIRGAS USA, LLC $ AW WASTEMGMT $ AW HOME DEPOT CREDIT SERVICES $ AW SPRINT COMMUNICATIONS $ AW PUBLIC EMPLOYEES RETIREMENT SYSTE $35, Page 1 of3
2 Payment Listing 5/7/2015 to 5/20/2015 5/22/201510:16:38 AM Payment Advice # Post Date Transaction Date Type Vendor I Payee Amount Status AW MARY MOBILIA $ AW VERIZON WIRELESS-GREAT LAKES $ AW H&M LANDSCAPING, INC. $ AW A & A CONSTRUCTION $2, AW AW AW AW AW RADICK'S LANDSCAPING, INC. INDUSTRIAL CONNECTIONS, INC MARSHALL FORD I.G.M. COPY PRODUCTS, INC. $ $ $ a $ a $ AW AW GREAT LAKES BILLING ASSOCIATES, INC. $ $ AW CCM RENTAL $ AW GRUBER RESCUE $ AW CONCORD ROAD EQUIPMENT MFG., INC. $ AW AW L HABERNY CO., INC COVERALL NORTH AMERICA, INC. $ $ AW COUNTRYSIDE TRUCK SERVICE $2, AW LINDE GAS NORTH AMERICA LLC $ AW FIRE FORCE INC $ AW AW TECTRONIC OFFICE PRODUCTS, INC. $ $39.59 a AW PATRICIA M. FIHEM, PH.D, LLC $ AW AW AW AW AW AW JKL MECHANICAL G.J. LASHLEY BUILDERS, INC. RAYTEC SYSTEMS MASON & HEALEY TOWING TREASURER, STATE OF OHIO SFMIOFA ILLUMINATING COMPANY $ $ a $ $ $ a $ AW CLEMANS, NELSON & ASSOCIATES, INC. $ AW AW PNC BANK NA PNC BANK $ $1, AW VISA $2, AW AW OHIO PUBLIC ENTITY CONSORTIUM ALLIED CORPORATION, INC. $33, $ a Total Payments: $213, Total Conversion Vouchers: $0.00 Total Less Conversion Vouchers: $213, Type: AM - Accounting Manual Warrant, AW - Accounting Warrant, 1M- Investment Manual Warrant, IW - Investment Warrant, PM - Payroll Manual Warrant, PR - Payroll Warrant, RW - Reduction of Receipt Warrant, SW - Skipped Warrant, WH - Withholding Warrant, WM - Withholding Manual, WS - Special Warrant, CH - Electronic Payment Advice, IL - Investment Loss, EP - Payroll EFT Voucher, CV - Payroll Conversion Voucher, SV - Payroll Special Voucher, EW - Withholding Voucher, POS ADJ - Positive Adjustment, NEG ADJ - Negative Adjustment, pas REAL - Positive Reallocation, NEG REAL - Negative Reallocation Status: 0 - Outstanding, C - Cleared, V - Voided, B - Batch * Asterisked amounts are not included in report totals. These transactions occurred outside the reported date range but are listed for Page 2of3
3 Payment Llstlnq 5/7/2015 to 5/20/2015 5/22/201510:16:38 AM reference. Page 3 of 3
4 Purchase Order Listing Year /22/201510:17:39 AM Purchase Issue Transaction Amount Amount Amount Amount Available Order # Type Date Date Vendor Status Encumbered Charged Adjusted Overspent Balance PO Reg 05/07/ /07/2015 FIRE FORCE INC 0 $2, $ $0.00 $000 $1, PO Reg 05/07/ /07/2015 GENE PTACEK & SON FIRE EQUIPMENT, INC 0 $ $0.00 $0.00 $0.00 $ PO Reg 04/01/ /07/2015 GREAT LAKES BILLING ASSOCIATES, INC. 0 $8, $ $0.00 $0.00 $7, PO Reg VERIZON WIRELESS-GREAT LAKES 0 $2, $ $0.00 $0.00 $2, PO Reg FIRE EXTINGUISHER SERVICE AND SALES 0 $2, $0.00 $0.00 $0.00 $2, PO Reg G&G FITNESS EQUIPMENT INC. 0 $1, $0.00 $0.00 $0.00 $1, Total for selected purchase orders: $18, $1, $0.00 $0.00 $16, Status: 0 - Open, C - Closed, B - Batch Page 1 of 1
5 Purchase Order Listing Year /22/201510:18:15 AM Purchase Issue Transaction Amount Amount Amount Amount Available Order # Type Date Date Vendor Status Encumbered Charged Adjusted Overspent Balance Be Super 05/07/ /07/ $2, $ $0.00 $0.00 $1, Be Super 05/18/ /18/ $12, $0.00 $0.00 $0.00 $12, Be Super 05/18/ /18/ $3, $0.00 $0.00 $0.00 $3, Total for selected purchase orders: $17, $ $0.00 $0.00 $17, Status: 0 - Open, C - Closed, B - Batch Page 1 of 1
10 _te, ~ Payment Listing UAN v RUSSELL TOWNSHIP, GEAUGA COUNTY 10/21/20168:44:54 AM. 10/6/2016 to 10/19/2016. Payment
10 _te, ~ RUSSELL TOWNSHIP, GEAUGA COUNTY 10/21/20168:44:54 AM Payment Listing 10/6/2016 t Payment Transactin Advice # Pst Date Date Type Vendr I Payee Amunt Status 40-2016 10/07/2016 10/12/2016 CH MIDDLEFIELD
More informationRESOLUTIONS ADOPTED September 22, 2016
RESOLUTIONS ADOPTED September 22, 2016 2016-108 RESOLUTION TO CERTIFY CLEANUP COSTS FOR 20 BELLAIRE DRIVE 2016-109 RESOLUTION TO CERTIFY CLEANUP COSTS FOR 157 HAWTHORNE DRIVE 2016-110 RESOLUTION TO CERTIFY
More informationRequest a motion to approve receipts, warrants, payroll expenditures, updated and current revenue and reports for the period ending 7/31/2015.
TO: Fiscal Officer Dan Berning FROM: Kim Cox RE: Fiscal Officer s Report as of 7/31/15 DATE: 8/5/2015 For the month ending 7/31/2015, the township s expenditures were $1,518,034.28 and receipts were $803,223.62.
More informationRequest a motion to approve receipts, warrants, payroll expenditures, updated and current revenue and reports for the period ending 9/30/2015.
TO: Fiscal Officer Dan Berning FROM: Kim Cox RE: Fiscal Officer s Report as of 9/30/2015 DATE: 10/7/2015 For the month ending 9/30/2015, the township s expenditures were $1,087,353.92 and receipts were
More informationPAYMENT 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
More informationapackinv 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
More informationPayment Listing August 2013
Post 4579-2013 08/12/2013 08/05/2013 CH OHIO DEPT. OF JOB & FAMILY SERVICES $1,936.92 C 4879-2013 08/07/2013 08/08/2013 CH JONILEA MOTTOLA $409.50 C 4880-2013 08/07/2013 08/08/2013 CH BRIDGET BAUMAN $154.00
More informationR 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 informationJUMP&GO. Portable Jump Start & Power Supply OWNER S MANUAL
JUMP&GO Portable Jump Start & Power Supply OWNER S MANUAL PRODUCT LAYOUT Welcome Thank you for choosing a Whistler product. We are dedicated to providing products that represent both quality and value.
More informationDate: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
Date: 9/16/2013 August 2013 District Expenses Total 66,428.45 The District Operations expenses for August, 2013 totaled: $22,337.96 The District Expenses for Payroll Costs for August, 2013 totaled: $27,392.53
More informationMo. Day Year. The last four digits of the phone number are required for rebate processing.
$70 REDEMPTION FORM Offer valid on purchases from 02/04/19 to 03/03/19. Form must be postmarked or received by 04/03/19. For more information about this promotion, please call 1-866-212-9619. To learn
More informationJULY 2015 SUMMARY CHECK REGISTER DATE CHECK # CHECK DESCRIPTION AMOUNT
JULY 2015 SUMMARY CHECK REGISTER DATE CHECK # CHECK DESCRIPTION AMOUNT 07/02/2015 ACH State of California - EDD 6,304.15 07/02/2015 ACH MassMutual Retirement Services, LLC 6,120.19 07/02/2015 ACH Internal
More informationINDIANA BOND BANK OUTSTANDING DEBT SUMMARY April 1, 2018 Moral
OUTSTANDING DEBT SUMMARY Moral Debt Obligation Program Program Description Outstanding Eligible # Special Program Total (1) LongTerm Debt Pool Program $ 374,382,239 $ 213,608,908 HELP Total (2) Equipment
More informationR 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 informationAUTHORIZING AWARD OF CONTRACT FOR WEATHER RELATED EMERGENCY SERVICES. WHEREAS, bids for Weather Related Emergency Services were received by
AUTHORIZING AWARD OF CONTRACT FOR WEATHER RELATED EMERGENCY SERVICES WHEREAS, bids for Weather Related Emergency Services were received by the Township of Middletown on November 3, 2016 and December 7,
More informationGetting a FLEX DEBIT CARD
Getting a FLEX DEBIT CARD u A Flex Debit Card can be ordered in the following ways: electing this option when filling out an enrollment form; order through access of your on-line account at any point during
More informationVoucher 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
More informationWaste Disposal at Lee County Transfer Stations
BOARD OF COUNTY COMMISSIONERS (239) 533-8000 John E. Manning District One Cecil L Pendergrass District Two Larry Kiker District Three Brian Hamman District Four Frank Mann District Five Roger Desjarlais
More informationCustom imprinting process
Custom imprinting process First Gear will custom imprint our wide range of promotional products according to your specifications. For your custom imprint needs we have an extensive line of authentic scale
More informationToll Free (877) - ICFLUID
Introduction AEGI brackets are a sensible and easy way of securing piping and hoses in all type of industries and on all types of terrestrial or naval installations. AEGI brackets characteristics are:
More informationOregon Withholding Tax Tables
Oregon Withholding Tax Tables Effective January 1, 2007 To: Oregon Employers The Oregon Withholding Tax Tables include: Things you need to know. The standard tax tables for all payroll periods. The computer
More informationPROMAS Landmaster. Table of Contents. Training Exercises - Day 2
PROMAS Landmaster Table of Contents Training Exercises - Day 2 Owner Distribution Checks...3 Late Fees...9 Categories...15 Rent Credits / Rent Changes...21 System Security...25 Prorated Rent...31 Reconcile
More informationOptional Chip and Pin with Tap and Go
Excel Teller Touch Screen Maximize your revenue and throughput without compromising quality. Our Excel Teller Touch Screen Signature Series is designed with all users in mind and it s easy to use. With
More informationUS Purchasing Card for July 2018
Merchant Description Subdiv Account Project BOLDEN C 07/12/18 07/13/18 CALTEST ANALYTICAL LAB Outsourced Analysis 2018-05 7803002 52220 OPERATING - 4,514.00 BOLDEN C 07/13/18 07/16/18 GRAINGER Lockers
More informationCuster County Monthly Payments Payments From May 1, 2016 Through May 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
More informationFLEET CHARGE SELECT. Designed to put you in control of your parts and service A N AV I S TA R C O M PA N Y
FLEET CHARGE SELECT Designed to put you in control of your parts and service specifically for the fleet owner with 100 499 trucks A N AV I S TA R C O M PA N Y INTERNATIONAL POWER IN A CARD Superior quality
More information^^o-t^ VOUCHER LIST/ CLAIMS ROSTER. To be Approved May 24, 2016 For 2016 Budget. Grand Total: $ PSN $ Pre-Paid Claims * 9,030.
^^o-t^ M.I.N-N-E-S-0-T-A VOUCHER LIST/ CLAIMS ROSTER To be Approved May 24, 2016 For 2016 Budget Pre-Paid Claims * $ 9,030.84 Credit Card Automatic Payment on 5-30-2016 $ 3,405.17 Pending Claim Payment
More informationAlly financial cockeysville md
Loss Payee Addresses for Auto Loans if you have updated information or would like to add to the list with updated information it would help us all! THERE ARE 2. Redmond Restaurants - Menus, Photos, Ratings
More informationBUSINESS POLICIES AND PROCEDURES MANUAL Revised 9-17 Accounts Payable https://www.gocomchek.com/
BUSINESS POLICIES AND PROCEDURES MANUAL TRAVEL 95.37.1 OVERVIEW Washington State University has implemented a fuel card system provided by a contract with the Comdata Corporation. Authorized University
More informationBUSINESS POLICIES AND PROCEDURES MANUAL Revised 9-17 Accounts Payable
BUSINESS POLICIES AND PROCEDURES MANUAL TRAVEL 95.37.1 OVERVIEW Washington State University has implemented a fuel card system provided by a contract with the Comdata Corporation. Authorized University
More informationDominion Energy Instructional Guide for Completing Virginia Form NMIN
Complete Sections 1 through 4, sign the form at the bottom, and submit to Dominion Energy either by scanning and e-mailing to net.metering@dominionenergy.com, or send by US Mail to Dominion Energy, Net
More informationVoucher 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 informationOfficial Powerdyne Model BD Supercharger and Kit Limited Warranty
Official Powerdyne Model BD Supercharger and Kit Limited Warranty Powerdyne Automotive Products Inc. warrants your new Powerdyne model BD Supercharger and installation kit to be free of defects in workmanship
More informationWhat s Inside? Colorado Department of Revenue Tax Forms, Information and E-Services
Dr 1098 (01/28/09) State of Colorado Department of revenue Denver, Colorado 80261-0009 What s Inside? Filing periods and requirements effective January 1, 2009 Income Tax Withholding Tables General Information
More informationFood Truck Festivals by Miller Promotions Food vendor application Check event participation
Food Truck Festivals by Miller Promotions Food vendor application Check event participation APRIL 14, 2018 10-6PM CHOW & BROWSE FESTIVAL ZELIENOPLE COOMUNITY PARK, ZELIENOPLE, PA SEPT 6-7, 2018. FRI. 5-9PM.
More informationParking Services Rules and Regulations Academic Year / Summer
Parking Services Rules and Regulations 2017 2018 Academic Year / Summer Table of Contents 1 Authority 3 1.1 Manager of Parking Services 3 1.2 Discretion and Authority 3 1.3 Authorization 3 1.4 Liability
More informationUS Bank Purchasing Card For September 2014
08/14/14 213244 Perma-Liner Industries, LLC 15706 Mainline Spot Repair 7810000 55400 14,484.04 08/11/14 49016 General Equipment Veh 529 Service and Repairs 7805000 52520 3,633.36 08/08/14 49007 General
More information3. Session. 3.Session. The Double Entry Accounting System EXERCISE BOOK A ACCOUNT DOUBLE ANY TROUBLE.
ACCOUNT DOUBLE ANY TROUBLE ONLINE SERIES OF ACCOUNTING COURSE FOR BEGINNERS 3.Session EERCISE BOOK A The Double Entry Accounting System www.accountingelearning.com Tip: Open this exercise book in (download
More informationParking Services Rules and Regulations
Parking Services Rules and Regulations 2017 2018 Academic Year / Summer FIRELANDS CAMPUS Table of Contents 1 Authority 3 1.1 Director, Branch Campus Finance & Operations/Manager of Parking Services 3 1.2
More informationLifetime Plans. Maximum Care SM. For New Vehicles & Certified Pre-Owned. passion. performance. protection.
Lifetime Plans Maximum Care SM For New Vehicles & Certified Pre-Owned passion. performance. protection. PRODUCT DESCRIPTION A LIFETIME OF COVERAGE FOR THE ROAD AHEAD Drivers who are looking for the ultimate
More informationCustom imprinting process
Custom imprinting process First Gear will custom imprint our wide range of promotional products according to your specifications. For your custom imprint needs we have an extensive line of authentic scale
More informationWJS-3500 User Guide MIGHTY JUMP STARTER. Portable Jump Start & Power Supply
WJS-3500 User Guide MIGHTY JUMP STARTER Portable Jump Start & Power Supply Welcome Thank you for choosing a Whistler product. We are dedicated to providing products that represent both quality and value.
More information^ ^ $ $ $ VOUCHER LIST / CLAIMS ROSTER. To be Approved July 11, 2017 For 2017 Budget. Pending Claim Payment. Payroll Checks ** Grand Total: $
^ ^ M-I-N-N-E-S-O'T-A VOUCHER LIST / CLAIMS ROSTER To be Approved July 11, 2017 For 2017 Budget Pre-Paid Claims Electronic Pending Claim Payment Payroll Checks ** $ $ $ $ 6,646.19 20,319.81 56,735.90 29,861.22
More informationWJS-1800 User Guide MINI JUMP STARTER. Portable Jump Start & Power Supply
WJS-1800 User Guide MINI JUMP STARTER Portable Jump Start & Power Supply 2 PRODUCT LAYOUT Welcome Thank you for choosing a Whistler product. We are dedicated to providing products that represent both quality
More informationNC State Transportation Program Updates. HR Connections
NC State Transportation Program Updates Presented to HR Connections April 20, 2017 Employee Parking Employee renewal cycle moved to July 1 UHF Parking Permits for gated areas Online access for employee
More informationZEBRACARE DEPOT SERVICE AGREEMENT PRICE LIST
Effective March 2015 333 Corporate Woods Parkway Vernon Hills, IL 60061-3109 USA T: +1 847 634 6700 F: +1 847 914 8766 www.zebra.com ZEBRACARE DEPOT SERVICE AGREEMENT PRICE LIST ZebraCare Depot Service
More informationINSTALLATION MANUAL FAST RACK LADDER SYSTEM
TRUCK STORAGE SOLUTIONS SECURING YOUR REPUTATION INSTALLATION MANUAL FAST RACK LADDER SYSTEM MODELS ATTENTION: PLEASE READ AND UNDERSTAND ALL INSTRUCTIONS AND WARNINGS BEFORE ASSEMBLING, INSTALLING OR
More informationThe Minutes of the Regular Meeting of the Parkersburg Utility Board. June 1, 2016 CALL TO ORDER
5037 The Minutes of the Regular Meeting of the Parkersburg Utility Board June 1, 2016 CALL TO ORDER Pursuant to the call of its Chairman, Jimmy Colombo, the Parkersburg Utility Board met in the Parkersburg
More information$50 OR $ 70 REDEMPTION FORM
$50 OR $ 70 REDEMPTION FORM Offer valid on purchases from 11/12/18 to 12/02/18. Form must be postmarked or received by 01/02/19. For more information about this promotion, please call 1-800-233-5961. To
More informationMembers 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 informationWELCOME STEARNS BANK CUSTOMERS CUSTOMER GUIDE
WELCOME STEARNS BANK CUSTOMERS CUSTOMER GUIDE Trust. Integrity. Since 1922. NMLS #463813 Table of Contents Transition Overview...2 Service Interruptions Over the Transition Weekend...2 Debit Cards...
More informationPCI (Payment Card Industry)
PCI (Payment Card Industry) Irving Oil Marketing, Inc July 2009 Last Updated 9/2/09 There are hundreds of requirements in the PCI-DSS document, it is best to compartmentalize them into manageable buckets
More informationCheck 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 informationOfficial Form 410 Proof of Claim
Claim #431 Date Filed: 2/12/2019 Fill in this information to identify the case: Welded Construction, L.P. Debtor United States Bankruptcy Court for the: District of Delaware (State) Case number 18-12378
More informationHEART OF THE VALLEY METROPOLITAN SEWERAGE DISTRICT
HEART OF THE VALLEY METROPOLITAN SEWERAGE DISTRICT CHECK VOUCHER REGISTER JUNE 13, 2017 We hereby certify that the vouchers listed within have been reviewed and allowed by the Heart of the Valley Metropolitan
More informationBuyer Under Body. Discount to be applied to Price List 0% Installation of storage box and/or option- complete install cost
Vendor Name: Crysteel Truck Equipment Contact Person: Bob Brandenburg Street Address: 1130 73rd Ave NE P.O. Box: City, State, Zip Fridley, MN 55432 Phone #: 763-571-1902 Toll Free #: 800-795-1280 Fax #:
More informationOceania Smart Grid: Market Forecast ( )
northeast group, llc Oceania Smart Grid: Market Forecast (2017 2027) Volume II March 2017 www.northeast-group.com Oceania Smart Grid: Market Forecast (2017-2027) Oceania has one of the most developed power
More informationEliminates wait for reimbursement. Reduces the amount of paper claims submitted with the following card swipes: Matched Co-Payments
BENEFITS of the FLEX DEBIT CARD u Eliminates wait for reimbursement. u Reduces the amount of paper claims submitted with the following card swipes: Matched Co-Payments When a swipe is made at a provider
More informationPWC SCHEDULE OF DEPOSITS, FEES AND CHARGES. Table of Contents
PWC SCHEDULE OF DEPOSITS, FEES AND CHARGES Table of Contents I. DEFINITIONS... 2 II. DEPOSITS... 3 A. Establishment of Credit... 3 B. Deposit Refunds... 4 III. CUSTOMER SERVICE FEES AND CHARGES... 4 A.
More informationPWC SCHEDULE OF DEPOSITS, FEES AND CHARGES. Table of Contents
PWC SCHEDULE OF DEPOSITS, FEES AND CHARGES Table of Contents I. DEFINITIONS... 2 II. DEPOSITS... 3 A. Establishment of Credit... 3 B. Deposit Refunds... 4 III. CUSTOMER SERVICE FEES AND CHARGES... 4 A.
More informationBankline Internet Banking Export File Layout User Guide
Bankline Internet Banking Export File Layout User Guide Bankline Internet Banking Export File Layout User Guide 2 Contents 1. Introduction to Bankline export...3 1.1 What is Bankline export?...3 1.2 How
More informationTOWING AND ROAD SERVICE PROVIDER RFP#09-ASP-1891
TOWING AND ROAD SERVICE PROVIDER RFP#09-ASP-1891 The Pennsylvania Turnpike Commission is now accepting applications for vendors to provide emergency road service/repairs, towing, recovery, and removal
More informationCustom imprinting process
Custom imprinting process First Gear will custom imprint our wide range of promotional products according to your specifications. For your custom imprint needs we have an extensive line of authentic scale
More informationCuster County Monthly Payments Payments From April 1, 2018 Through April 30, 2018
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
More informationStudents, employees, and visitors must observe College parking rules and applicable laws.
3354:1-20-03.3 Parking procedure. (A) (B) (C) (D) Students, employees, and visitors must observe College parking rules and applicable laws. The privilege of maintaining a vehicle on campus may be rescinded
More informationBucket Screener (GBS) PARTS MANUAL
Bucket Screener (GBS) PARTS MANUAL CONTACT INFORMATION World Headquarters Genesis Attachments 1000 Genesis Drive Superior, WI 54880 USA Toll Free: 888-SHEAR-IT (888-743-2748) Phone: 715.395.5252 info@genesisattachments.com
More informationFIRE HYDRANT CLEANING SYSTEM
FIRE HYDRANT CLEANING SYSTEM As Easy As... The Plug Hug Fire Hydrant Cleaning Systems is the amazing new way to make fire hydrants Paint Ready in 2 minutes and to clear snow covered and plowed under fire
More informationResidential Vantage Expansion Promotional Pricing Voice, Broadband & Video
Residential Vantage Expansion Promotional Pricing Voice, Broadband & Video Aggressive Pricing for customers in SC, MN, OH, IL and NC Vantage Markets. Frontier's Vantage product line is state of the art
More informationAURORA TABLE TENNIS. Replacement Parts
AURORA TABLE TENNIS Replacement Parts Order direct at or call our Customer Service department at (800) 225-7593 8 am to 4:30 pm Central Standard Time July 2014 UPC Code 7-19265-51826-6 Staple your receipt
More informationGlobal Multi Purpose Contacts Industry 2016 Market Research Report
Published on Market Research Reports Inc. (https://www.marketresearchreports.com) Home > Global Multi Purpose Contacts Industry 2016 Market Research Report Global Multi Purpose Contacts Industry 2016 Market
More information^ BFLT 0 $ $ $ $ $ VOUCHER LIST/ CLAIMS ROSTER. For 2017 Budget. Payroll Checks ** Grand Total: $ To be Approved March 14, 2017.
^ BFLT 0 M I N-N E-S 0 T A VOUCHER LIST/ CLAIMS ROSTER To be Approved March 14, 2017 For 2017 Budget Pre-Paid Claims * Electronic Credit Card Payment Pending Claim Payment Payroll Checks ** $ $ $ $ $ 1,237.03
More informationInt l Beauty Show/IECSC LVCC June 24-26, 2017 FIRM NAME: AMOUNT ENCLOSED $
The Standard White Line Full vision shown **LED lights available call office for details. THE STANDARD WHITE LINE FEATURES: Fluorescent Lighting Sliding doors with lock (no mirrors) Solid Sides Matte white
More informationLYCO. Lycoming. Services. PO Box 187 Montgomery PA. manner. info sheet. them. listed. Trade and Bank. questions. P.O. BOX
LYCO OMING COUNTY RESOURCE MANAGEMENT SERVICES Lycoming County Resource Management Services Credit and Cash account application packages Thank you for your interest in an account with Lycoming County Resource
More informationCommerzbank Zrt. List of Terms and Conditions for Corporate Customers of Commerzbank Zrt.
Commerzbank Zrt. List of Terms and Conditions for Corporate Customers of Commerzbank Zrt. Page 2 List of Terms and Conditions for Corporate Customers of Commerzbank Zrt. effective as of January 2, 2013
More informationMATERIAL HANDLING SOLUTIONS FOR
PRODUCT CATALOG With Linde hydrostatic forklifts, we have had greater productivity efficiency, lower operating costs and lower labor costs. The bottom line is that we handle more lumber with less lifts
More informationMATERIAL HANDLING SOLUTIONS FOR
PRODUCT CATALOG With Linde hydrostatic forklifts, we have had greater productivity efficiency, lower operating costs and lower labor costs. The bottom line is that we handle more lumber with less lifts
More informationRequested 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
More informationINCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET
INCORPORATED VILLAGE OF ROCKVILLE CENTRE Page 1 ADOPTED BUDGET Fiscal Year June 1, 2018 thru May 31, 2019 Prepared In Compliance With Village Law, Tentative Budget filed March 5, 2018 Francis X. Murray,
More informationTOWING AND ROAD SERVICE PROVIDER RFP#04-ASP-2964
TOWING AND ROAD SERVICE PROVIDER RFP#04-ASP-2964 The Pennsylvania Turnpike Commission will accept applications from service garages for providing emergency road services, repairs, towing and recovery service,
More information05/15/ :32 CITY OF PARK RIDGE P 1 mfricano INVOICE LIST BY GL ACCOUNT apinvgla
05/15/2015 10:32 CITY OF PARK RIDGE P 1 111905 CASH PAYROLL -PNC BANK 100-00-0000-0000-111905 CASH PAYROLL -PNC BANK 061262 PARK RIDGE CITY OF 67200 N/A 2016 1 DIR P 709,951.72 C051515 11516 05/01 NET
More informationWELL MAINTAINED VEHICLES & EQUIPMENT FROM LOCAL MUNICIPALITIES. Roller & Associates, Inc.
7500 York Street Denver, Colorado 80229 WEDNESDAY FEBRUARY 11th 9:00 A.M. Inspection: Monday, February 9th & Tuesday, February 10th from 8:15 a.m. to 4:45 p.m. WELL MAINTAINED VEHICLES & EQUIPMENT FROM
More informationLeave Your L. Sherri Garner Brumbaugh, President & Chief Executive Officer Garner Transportation Group
Leave Your L It s a wonderful investment and a legacy that you can give to ATA. Our paver is in remembrance of my father and former ATA chairman, Vern Garner. Sherri Garner Brumbaugh, President & Chief
More informationMalaysian Investor Relations Association Berhad (Company no. : W)
Malaysian Investor Relations Association Berhad (Company no. : 777008-W) Annexe Building, Bursa Malaysia, Exchange Square, Bukit Kewangan, 50200 Kuala Lumpur, Malaysia Tel : +603 2034 7677 / 7415 Fax :
More informationFord F250/F350 Super Duty 2x4, 4x4 ( ) Part #SSR Installation Instructions
Ford F250/F350 Super Duty 2x4, 4x4 (1999-2010) Part #SSR-101-47-1 Installation Instructions Passenger side (driver s side similar) Parts List Item Part # Description Quant. A 512006 Frame bracket 2 B 512007
More informationTOWING AND ROAD SERVICE PROVIDER RFP# 07-ASP-3530
TOWING AND ROAD SERVICE PROVIDER RFP# 07-ASP-3530 The Pennsylvania Turnpike Commission will accept applications for vendors to provide emergency road service/repairs, towing, recovery, and removal of abandoned
More informationSeatbelt Solutions
Seatbelt Solutions www.seatbeltsolutions.com 3-Point Conversion Seatbelt Installation Guide for: 1947-1967 Trucks Seatbelt Solutions 90 Degree Bracket 7/16 Stud Plate 1 1/2 x 7/16 x20 Bolts Pop Rivets
More information2003 (LH) Dodge Intrepid, Chrysler Concorde and 300M (PT) Chrysler PT Cruiser (PL) Dodge Neon (JR) Dodge Stratus Sedan
Dealer Service Instructions for: Customer Satisfaction Notification No. C08 March 2003 Effective immediately, all repairs on involved vehicles are to be performed according to this notification. Rapid
More informationELECTRICAL ORDER FORM
ELECTRICAL ORDER FORM E M EVENT: 2017 TDA Meeting Annual Session of the Texas Dental Association Phone: (210) 662-9450 Fax: (210) 662-9640 FACILITY: Henry B. Gonzalez Convention Center FOR YOUR CONVENIENCE
More informationSetting up Vantiv (fka Fifth Third) Tandem Credit Card / Debit Card Processing in Retail/Quick Service
One Blue Hill Plaza, 16th Floor, PO Box 1546 Pearl River, NY 10965 1-800-PC-AMERICA, 1-800-722-6374 (Voice) 845-920-0800 (Fax) 845-920-0880 Setting up Vantiv (fka Fifth Third) Tandem Credit Card / Debit
More informationAccounts Payable Board Report Payee
205002 3/10/2017 ACCURATE OFFICE SUPPLY LABEL TAPE CARTRIDGES 395268 6013160 420200 $155.20 205003 3/10/2017 ALEXANDER EQUIPMENT CO INC ALEXANDER EQUIPMENT CO INC Total $155.20 AIR FILTER KITS FOR SMALL
More informationSB SMALL SQUARE BALERS
SB SMALL SQUARE BALERS Every day, you demand more. More from the land. More from yourself. More from your equipment. Which is why we also demand more. More capacity. More productivity-boosting features.
More informationPARKING GENERALLY OBSTRUCTIONAL PARKING; DOUBLE PARKING
PARKING GENERALLY ' 72.01 OBSTRUCTIONAL PARKING; DOUBLE PARKING (A) It shall be unlawful for any person to leave any vehicle or any other thing that may be a nuisance, obstruction, or hindrance in or on
More informationBL-40 UNIVERSAL CIRCUIT BOARD REPLACEMENT KIT
ALLIED INNOVATIS, LLC Manufacturing the Product Lines of Len Gordon 7215 Bermuda Rd Las Vegas NV 89119-4304 BL-40 UNIVERSAL CIRCUIT BOARD REPLACEMENT KIT IMPORTANT INSTALLATI INSTRUCTIS - PLEASE READ!
More informationIAT COMPANY/BATCH HEADER RECORD
IAT COMPANY/BATCH HEADER RECORD 7 8 9 10 11 12 13 14 15 16 17 GO ISO STANDARD ISO ISO DATA RECORD SERVICE COMPANY EFFECTIVE SETTLEMENT ORIGINATOR IDENTIFICATION/ IAT EXCHANGE DESTINATION ORIGINATOR ENTRY
More informationSennheiser will help you trade in your old 600 MHz gear towards new wireless! 600 MHz gear from any competitive manufacturer will be accepted!
600 MHz Wireless Overview Over the next few years, the FCC s Incentive Auction will prohibit customers from operating wireless microphones in the 600 MHz frequency band. Your current wireless systems may
More informationPrioritization Working Group
Prioritization Working Group April 09, 2013 Logistics Agenda Bridge: 1-888-455-0034 Pass code: 2174298 Chair: Frank Malecki I) Review Prior Meeting Summary notes page 2 II) Review deferred new T5, new
More informationIndia Automotive Turbocharger Industry 2016 Market Research Report
Published on Market Research Reports Inc. (https://www.marketresearchreports.com) Home > India Automotive Turbocharger Industry 2016 Market Research Report India Automotive Turbocharger Industry 2016 Market
More informationBills 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 informationMATERIAL HANDLING SOLUTIONS FOR
PRODUCT CATALOG With Linde hydrostatic forklifts, we have had greater productivity efficiency, lower operating costs and lower labor costs. The bottom line is that we handle more lumber with less lifts
More informationEmerging Technology Panel Autonomous Ticketing Kiosks March 30, 2010 Ian Newberg
Emerging Technology Panel Autonomous Ticketing Kiosks March 30, 2010 Ian Newberg President Parkeon, Inc. Moorestown, New Jersey Parkeon At a Glance Sales of $250M and profit of $30M 1,100 employees in
More information