Type Date Num Name Amount Balance Main Checking Account 408, After School Program

Size: px
Start display at page:

Download "Type Date Num Name Amount Balance Main Checking Account 408, After School Program"

Transcription

1 Main Checking Account 408, After School Program Deposit 01/08/2016 1, Deposit 01/22/2016 1, , Deposit 02/12/2016 1, , Deposit 02/26/2016 1, , Deposit 03/04/ , Deposit 03/17/2016 1, , Transfer 03/31/2016-6, , Total After School Program 2, , Expeditionary Fund 4, Deposit 01/08/ , Deposit 01/15/ , Deposit 01/22/ , Deposit 02/12/ , Deposit 02/26/ , Deposit 03/04/ , Deposit 03/08/ , Deposit 03/09/ , Deposit 03/11/ , Deposit 03/11/ , Deposit 03/17/2016 1, , Transfer 03/31/2016-4, , Total Expeditionary Fund , General Fund 375, Transfer 01/01/ , , Bill Pmt -Check 01/05/ The Clear Solution -2, , Bill Pmt -Check 01/08/ Antlers Ridge Estates HOA , Bill Pmt -Check 01/08/ Axis Business Technologies -1, , Bill Pmt -Check 01/08/ Black Hills Energy , Bill Pmt -Check 01/08/ CenturyLink , Bill Pmt -Check 01/08/ Cheyenne Mountain Zoological Society -1, , Bill Pmt -Check 01/08/ ClearStar, Inc , Bill Pmt -Check 01/08/ Ericca Yorgensen , Bill Pmt -Check 01/08/ Julie Dunblazier , Bill Pmt -Check 01/08/ McKinney Door & Hardware, Inc , Bill Pmt -Check 01/08/ Meridian Service Metropolitan District , Bill Pmt -Check 01/08/ Mountain View Electric Association, Inc. -1, , Bill Pmt -Check 01/08/ Pinnacol Assurance -1, , Bill Pmt -Check 01/08/ Randy S. Homec -6, , Bill Pmt -Check 01/08/ Rose M DiCenso , Bill Pmt -Check 01/08/ Sharyn Tyler , Bill Pmt -Check 01/08/ Staples Business Advantage -2, , Bill Pmt -Check 01/08/ Stepping Forward Technology, Inc. -1, , Bill Pmt -Check 01/08/ Verizon Wireless , Bill Pmt -Check 01/08/ Waste Management , Deposit 01/08/2016 4, , Bill Pmt -Check 01/08/ Top of the Peak, LLC -1, , Check 01/13/ Farmers State Bank - VISA -8, , Bill Pmt -Check 01/20/ Denver Museum of Nature and Science , Bill Pmt -Check 01/20/ Ronald I Carr , Bill Pmt -Check 01/21/ GuideOne Insurance -17, , Bill Pmt -Check 01/22/ Best Copy, Inc , Bill Pmt -Check 01/22/ Christine Kahoe , Bill Pmt -Check 01/22/ Everbank Commercial Finance, INC , Bill Pmt -Check 01/22/ HVAC Solutions, Inc , Bill Pmt -Check 01/22/ Law Office of Robert S. Gardner , Bill Pmt -Check 01/22/ Rose M DiCenso , Bill Pmt -Check 01/22/ Semocor, Inc , Bill Pmt -Check 01/22/ Staples Business Advantage , Bill Pmt -Check 01/22/ Sun Life Financial , Bill Pmt -Check 01/22/ Top of the Peak, LLC , Bill Pmt -Check 01/22/ Total Office Solutions , Bill Pmt -Check 01/22/ UniFi Equipment Finance, Inc , Deposit 01/22/ , Page 1

2 Deposit 01/22/2016 5, , Payment 01/22/2016 Falcon District #49 8, , Payment 01/25/2016 Falcon District #49 219, , Bill Pmt -Check 01/25/2016 Falcon D#49-21, , Check 01/25/2016 ACH UMB Bank, N.A. -41, , Deposit 01/26/ , Transfer 01/30/ , , Bill Pmt -Check 02/05/ Alicia Stratil , Bill Pmt -Check 02/05/ Amplify Education -1, , Bill Pmt -Check 02/05/ Axis Business Technologies , Bill Pmt -Check 02/05/ Black Hills Energy -1, , Bill Pmt -Check 02/05/ CDHS, BIU, Records & Reports , Bill Pmt -Check 02/05/ CenturyLink , Bill Pmt -Check 02/05/ Everbank Commercial Finance, INC , Bill Pmt -Check 02/05/ Falcon Food Services -1, , Bill Pmt -Check 02/05/ Landmark Plumbing and Heating, Inc. -1, , Bill Pmt -Check 02/05/ Lisa Busch , Bill Pmt -Check 02/05/ McKinney Door & Hardware, Inc , Bill Pmt -Check 02/05/ Meridian Service Metropolitan District , Bill Pmt -Check 02/05/ Mountain View Electric Association, Inc. -1, , Bill Pmt -Check 02/05/ Safe Systems, Inc , Bill Pmt -Check 02/05/ Staples Business Advantage , Bill Pmt -Check 02/05/ Total Office Solutions , Bill Pmt -Check 02/05/ Waste Management , Bill Pmt -Check 02/12/ Best Copy, Inc , Bill Pmt -Check 02/12/ CBI , Bill Pmt -Check 02/12/ Chico Basin Ranch , Bill Pmt -Check 02/12/ Christine Kahoe , Bill Pmt -Check 02/12/ Colorado League of Charter Schools , Bill Pmt -Check 02/12/ Jessica Vande Vusse , Bill Pmt -Check 02/12/ Nicole Wojcik , Bill Pmt -Check 02/12/ Pinnacol Assurance -1, , Bill Pmt -Check 02/12/ Ronald I Carr , Bill Pmt -Check 02/12/ Semocor, Inc , Bill Pmt -Check 02/12/ Sharyn Tyler , Bill Pmt -Check 02/12/ Staples Business Advantage , Bill Pmt -Check 02/12/ Sun Life Financial , Bill Pmt -Check 02/12/ The Clear Solution -2, , Bill Pmt -Check 02/12/ Top of the Peak, LLC -3, , Bill Pmt -Check 02/12/ UniFi Equipment Finance, Inc , Bill Pmt -Check 02/12/ Verizon Wireless , Deposit 02/12/2016 1, , Check 02/16/ Farmers State Bank - VISA -1, , Deposit 02/19/2016 ACH Falcon District #49 16, , Deposit 02/19/2016 ACH Falcon District #49 4, , Deposit 02/23/ , Check 02/25/2016 ACH UMB Bank, N.A. -20, , Payment 02/25/2016 Falcon District #49 219, , Bill Pmt -Check 02/25/2016 Falcon D#49-21, , Deposit 02/26/ , Bill Pmt -Check 02/26/ Amanda Staman , Bill Pmt -Check 02/26/ Axis Business Technologies , Bill Pmt -Check 02/26/ Blackboard Inc -1, , Bill Pmt -Check 02/26/ Brent LaBree , Bill Pmt -Check 02/26/ Ethan Troy , Bill Pmt -Check 02/26/ Kelly Pitchford , Bill Pmt -Check 02/26/ LaForet Conference & Retreat Center -2, , Bill Pmt -Check 02/26/ Nicole Wojcik , Bill Pmt -Check 02/26/ Safe Systems, Inc , Bill Pmt -Check 02/26/ Staples Business Advantage , Bill Pmt -Check 02/26/ Top of the Peak, LLC , Bill Pmt -Check 02/26/ Wells Fargo Bank, NA -3, , Transfer 02/29/ , , Payment 03/01/2016 Falcon District #49 9, , Deposit 03/04/ , Bill Pmt -Check 03/04/ Axis Business Technologies -1, , Bill Pmt -Check 03/04/ Black Hills Energy , Bill Pmt -Check 03/04/ CenturyLink , Page 2

3 Bill Pmt -Check 03/04/ Denver Museum of Nature and Science , Bill Pmt -Check 03/04/ Don Knapp , Bill Pmt -Check 03/04/ Kelly Pitchford , Bill Pmt -Check 03/04/ Mountain View Electric Association, Inc. -1, , Bill Pmt -Check 03/04/ Pinnacol Assurance -1, , Bill Pmt -Check 03/04/ Staples Business Advantage , Bill Pmt -Check 03/04/ Total Office Solutions , Bill Pmt -Check 03/04/ Verizon Wireless , Bill Pmt -Check 03/04/ Waste Management , Bill Pmt -Check 03/07/ Littleton Museum , Bill Pmt -Check 03/11/ Aggressive Communications , Bill Pmt -Check 03/11/ Brent LaBree , Bill Pmt -Check 03/11/ Christine Kahoe , Bill Pmt -Check 03/11/ Everbank Commercial Finance, INC , Bill Pmt -Check 03/11/ HVAC Solutions, Inc , Bill Pmt -Check 03/11/ Joanne Wheeler , Bill Pmt -Check 03/11/ Kelly Pitchford , Bill Pmt -Check 03/11/ Landmark Plumbing and Heating, Inc , Bill Pmt -Check 03/11/ Leah Schatzabel , Bill Pmt -Check 03/11/ Meridian Service Metropolitan District , Bill Pmt -Check 03/11/ Semocor, Inc , Bill Pmt -Check 03/11/ Staples Business Advantage , Bill Pmt -Check 03/11/ Stepping Forward Technology, Inc , Bill Pmt -Check 03/11/ Taylor Parker , Bill Pmt -Check 03/11/ The Clear Solution -2, , Bill Pmt -Check 03/11/ UniFi Equipment Finance, Inc , Bill Pmt -Check 03/11/ Ronald I Carr , Bill Pmt -Check 03/12/ Pinnacol Assurance , Deposit 03/14/ , Check 03/16/ Farmers State Bank - VISA -3, , Bill Pmt -Check 03/16/ Best Copy, Inc , Bill Pmt -Check 03/16/ Don Knapp , Bill Pmt -Check 03/16/ Sun Life Financial , Payment 03/16/2016 Falcon District #49 9, , Deposit 03/17/ , Bill Pmt -Check 03/21/ Staples Business Advantage , Bill Pmt -Check 03/21/ Total Office Solutions , Payment 03/25/2016 Falcon District #49 340, , Bill Pmt -Check 03/25/2016 Falcon D#49-28, , Check 03/25/2016 ACH UMB Bank, N.A. -31, , Bill Pmt -Check 03/29/ Axis Business Technologies , Bill Pmt -Check 03/29/ CenturyLink , Bill Pmt -Check 03/29/ Cintas Fire Protection , Bill Pmt -Check 03/29/ Top of the Peak, LLC -1, , Bill Pmt -Check 03/29/ Verizon Wireless , Bill Pmt -Check 03/29/ Waste Management , Transfer 03/31/ , , Transfer 03/31/2016 6, , Transfer 03/31/2016 ACH 12, , Check 03/31/2016 6, , Transfer 03/31/2016 4, , Total General Fund 169, , Instructional Materials Reserve 7, Transfer 01/01/ , , Check 03/31/2016-6, , Total Instructional Materials Reserve 55, , Kindergarten Tuition 14, Deposit 01/06/ , Deposit 01/08/2016 1, , Deposit 01/08/ , Deposit 01/12/ , Deposit 01/22/ , Deposit 01/28/2016 1, , Deposit 02/05/ , Deposit 02/12/2016 1, , Page 3

4 Deposit 02/12/2016 1, , Deposit 02/22/ , Deposit 02/26/ , Deposit 02/29/ , Deposit 03/04/ , Deposit 03/04/2016 1, , Deposit 03/07/ , Deposit 03/14/ , Deposit 03/17/ , Transfer 03/31/2016 ACH -12, , Total Kindergarten Tuition , Payroll Reserve 1, Liability Check 01/22/2016 QuickBooks Payroll Service -72, , Paycheck 01/25/2016 DD Busch, Lisa A , Paycheck 01/25/2016 DD Chapman, Susan D , Paycheck 01/25/2016 DD Clifton, Wesley A , Paycheck 01/25/2016 DD DeGarmo, Angela P , Paycheck 01/25/2016 DD Egan, Jennifer L , Paycheck 01/25/2016 DD Eldard, Nikki L , Paycheck 01/25/2016 DD Kosman, John F , Paycheck 01/25/2016 DD Moody, Brandy K , Paycheck 01/25/2016 DD Morales, Carlos A , Paycheck 01/25/2016 DD Olivette, Jaime E , Paycheck 01/25/2016 DD Pace, Eunice E , Paycheck 01/25/2016 DD Peterson, Donnetta C , Paycheck 01/25/2016 DD Pitchford, Kelly M , Paycheck 01/25/2016 DD Schatzabel, Leah K , Paycheck 01/25/2016 DD Skaggs, William J , Paycheck 01/25/2016 DD Stratil, Alicia D , Paycheck 01/25/2016 DD DiCenso, Rose , Paycheck 01/25/2016 DD Thogode, Sarah M , Paycheck 01/25/2016 DD Tyler, Sharyn D , Paycheck 01/25/2016 DD Wheeler, Joanne P , Paycheck 01/25/2016 DD Wilson, Madison B , Paycheck 01/25/2016 DD Bernard, Jennifer A , Paycheck 01/25/2016 DD Bowman, Kimberly L , Paycheck 01/25/2016 DD Campbell, Wyndie L , Paycheck 01/25/2016 DD Cassady, Amanda K , Paycheck 01/25/2016 DD Dunblazier, Julie K , Paycheck 01/25/2016 DD Hesselberg, Cory N , Paycheck 01/25/2016 DD Kahoe, Christine AT , Paycheck 01/25/2016 DD Knapp, Donald C , Paycheck 01/25/2016 DD LaBree, Robert B , Paycheck 01/25/2016 DD Lightner, Katherine P , Paycheck 01/25/2016 DD Parker, Taylor R , Paycheck 01/25/2016 DD Pilcher, Sandra J , Paycheck 01/25/2016 DD Potts, Brad T , Paycheck 01/25/2016 DD Roman, John R , Paycheck 01/25/2016 DD Scott, Dana M , Paycheck 01/25/2016 DD Silva, Jessica R , Paycheck 01/25/2016 DD Staman, Amanda L , Paycheck 01/25/2016 DD Sweeney, Thomas B , Paycheck 01/25/2016 DD Trail, Samantha E , Paycheck 01/25/2016 DD Troy, Ethan A , Paycheck 01/25/2016 DD VandeVusse, Jessica , Paycheck 01/25/2016 DD Wojcik, Nicole A , Paycheck 01/25/2016 DD Yorgensen, Ericca B , Liability Check 01/27/2016 ACH Colorado Public Employees Retirement Ass. -25, , Liability Check 01/27/ Companion Life Insurance Company , Liability Check 01/27/ UnitedHealthcare Insurance Co. -6, , Liability Check 01/27/2016 ACH Colorado PERA 401K Plan , Liability Check 01/27/2016 ACH Colorado Department of Revenue -2, , Liability Check 01/27/2016 ACH United States Treasury -11, , Liability Check 01/27/ Beta Health Association, Inc , Liability Check 01/27/ ENT Federal Credit Union , Liability Check 01/27/ Wells Fargo Bank, NA H.S , Paycheck 01/29/ Knapp, Donald C. -2, , Page 4

5 Transfer 01/30/ , Liability Check 02/24/2016 QuickBooks Payroll Service -73, , Paycheck 02/25/2016 DD Carroll, Shantell H , Paycheck 02/25/2016 DD Chapman, Susan D , Paycheck 02/25/2016 DD Clifton, Wesley A , Paycheck 02/25/2016 DD DeGarmo, Angela P , Paycheck 02/25/2016 DD DiCenso, Rose , Paycheck 02/25/2016 DD Egan, Jennifer L , Paycheck 02/25/2016 DD Eldard, Nikki L , Paycheck 02/25/2016 DD Kosman, John F , Paycheck 02/25/2016 DD Morales, Carlos A , Paycheck 02/25/2016 DD Olivette, Jaime E , Paycheck 02/25/2016 DD Pace, Eunice E , Paycheck 02/25/2016 DD Reeser, Kimberly B , Paycheck 02/25/2016 DD Renz, LaRae M , Paycheck 02/25/2016 DD Silva, Jessica R , Paycheck 02/25/2016 DD Skaggs, William J , Paycheck 02/25/2016 DD Stratil, Alicia D , Paycheck 02/25/2016 DD Thogode, Sarah M , Paycheck 02/25/2016 DD Tyler, Sharyn D , Paycheck 02/25/2016 DD Wheeler, Joanne P , Paycheck 02/25/2016 DD Wilson, Madison B , Paycheck 02/25/2016 DD Bernard, Jennifer A , Paycheck 02/25/2016 DD Bowman, Kimberly L , Paycheck 02/25/2016 DD Busch, Lisa A , Paycheck 02/25/2016 DD Campbell, Wyndie L , Paycheck 02/25/2016 DD Cassady, Amanda K , Paycheck 02/25/2016 DD Dunblazier, Julie K , Paycheck 02/25/2016 DD Hesselberg, Cory N , Paycheck 02/25/2016 DD Kahoe, Christine AT , Paycheck 02/25/2016 DD Knapp, Donald C , Paycheck 02/25/2016 DD LaBree, Robert B , Paycheck 02/25/2016 DD Lightner, Katherine P , Paycheck 02/25/2016 DD Parker, Taylor R , Paycheck 02/25/2016 DD Pilcher, Sandra J , Paycheck 02/25/2016 DD Pitchford, Kelly M , Paycheck 02/25/2016 DD Potts, Brad T , Paycheck 02/25/2016 DD Roman, John R , Paycheck 02/25/2016 DD Schatzabel, Leah K , Paycheck 02/25/2016 DD Scott, Dana M , Paycheck 02/25/2016 DD Staman, Amanda L , Paycheck 02/25/2016 DD Sweeney, Thomas B , Paycheck 02/25/2016 DD Trail, Samantha E , Paycheck 02/25/2016 DD Troy, Ethan A , Paycheck 02/25/2016 DD VandeVusse, Jessica , Paycheck 02/25/2016 DD Wojcik, Nicole A , Paycheck 02/25/2016 DD Yorgensen, Ericca B , Liability Check 02/27/ Companion Life Insurance Company , Liability Check 02/27/ UnitedHealthcare Insurance Co. -7, , Liability Check 02/27/ Beta Health Association, Inc , Liability Check 02/27/ ENT Federal Credit Union , Liability Check 02/27/ Wells Fargo Bank, NA H.S , Liability Check 02/29/2016 ACH United States Treasury -11, , Liability Check 02/29/2016 ACH Colorado PERA 401K Plan , Transfer 02/29/ , , Liability Check 03/01/2016 ACH Colorado Public Employees Retirement Ass. -25, , Liability Check 03/01/2016 ACH Colorado Department of Revenue -2, Liability Check 03/07/ Colorado State Treasurer Deposit 03/15/2016 Falcon District #49 1, Liability Check 03/18/2016 ACH United States Treasury Liability Check 03/18/2016 ACH Colorado Department of Revenue Liability Check 03/24/2016 QuickBooks Payroll Service -77, , Paycheck 03/25/2016 DD1002 Bowman, Kimberly L , Paycheck 03/25/2016 DD Carroll, Audrey M , Paycheck 03/25/2016 DD1006 Carroll, Shantell H , Paycheck 03/25/2016 DD1008 Chapman, Susan D , Paycheck 03/25/2016 DD1009 Clifton, Wesley A , Paycheck 03/25/2016 DD1010 Crawford, Catherine H , Page 5

6 Paycheck 03/25/2016 DD1011 DeGarmo, Angela P , Paycheck 03/25/2016 DD1012 DiCenso, Rose , Paycheck 03/25/2016 DD1014 Egan, Jennifer L , Paycheck 03/25/2016 DD1015 Eldard, Nikki L , Paycheck 03/25/2016 DD1019 Kosman, John F , Paycheck 03/25/2016 DD1022 Moody, Brandy K , Paycheck 03/25/2016 DD1023 Morales, Carlos A , Paycheck 03/25/2016 DD1024 Olivette, Jaime E , Paycheck 03/25/2016 DD1025 Pace, Eunice E , Paycheck 03/25/2016 DD1030 Renz, LaRae M , Paycheck 03/25/2016 DD1033 Scott, Dana M , Paycheck 03/25/2016 DD1034 Silva, Jessica R , Paycheck 03/25/2016 DD1035 Skaggs, William J , Paycheck 03/25/2016 DD1037 Stratil, Alicia D , Paycheck 03/25/2016 DD1039 Thogode, Sarah M , Paycheck 03/25/2016 DD1042 Tyler, Sharyn D , Paycheck 03/25/2016 DD1044 Vorhes, Starla F , Paycheck 03/25/2016 DD1045 Wheeler, Joanne P , Paycheck 03/25/2016 DD1046 Wilson, Madison B , Paycheck 03/25/2016 DD Bernard, Jennifer A , Paycheck 03/25/2016 DD Busch, Lisa A , Paycheck 03/25/2016 DD1004 Campbell, Wyndie L , Paycheck 03/25/2016 DD1007 Cassady, Amanda K , Paycheck 03/25/2016 DD1013 Dunblazier, Julie K , Paycheck 03/25/2016 DD1016 Hesselberg, Cory N , Paycheck 03/25/2016 DD1017 Kahoe, Christine AT , Paycheck 03/25/2016 DD1018 Knapp, Donald C , Paycheck 03/25/2016 DD1020 LaBree, Robert B , Paycheck 03/25/2016 DD1021 Lightner, Katherine P , Paycheck 03/25/2016 DD1026 Parker, Taylor R , Paycheck 03/25/2016 DD1027 Pilcher, Sandra J , Paycheck 03/25/2016 DD1028 Pitchford, Kelly M , Paycheck 03/25/2016 DD1029 Potts, Brad T , Paycheck 03/25/2016 DD1031 Roman, John R , Paycheck 03/25/2016 DD1032 Schatzabel, Leah K , Paycheck 03/25/2016 DD1036 Staman, Amanda L , Paycheck 03/25/2016 DD1038 Sweeney, Thomas B , Paycheck 03/25/2016 DD1040 Trail, Samantha E , Paycheck 03/25/2016 DD1041 Troy, Ethan A , Paycheck 03/25/2016 DD1043 VandeVusse, Jessica , Paycheck 03/25/2016 DD1047 Wojcik, Nicole A , Paycheck 03/25/2016 DD1048 Yorgensen, Ericca B , Liability Check 03/25/ Companion Life Insurance Company , Liability Check 03/25/ UnitedHealthcare Insurance Co. -7, , Liability Check 03/25/2016 ACH Colorado PERA 401K Plan , Liability Check 03/25/2016 ACH Colorado Department of Revenue -2, , Liability Check 03/25/ Beta Health Association, Inc , Liability Check 03/25/2016 ACH United States Treasury -11, , Liability Check 03/25/ ENT Federal Credit Union , Liability Check 03/25/ Wells Fargo Bank, NA H.S , Liability Check 03/25/2016 ACH Colorado Public Employees Retirement Ass. -26, , Transfer 03/31/ , Total Payroll Reserve PreK Tuition & Supply Fees 5, Deposit 01/08/ , Deposit 01/08/2016 3, , Deposit 01/21/2016 1, , Deposit 01/21/ , Deposit 01/22/ , Deposit 02/12/ , Deposit 02/12/2016 3, , Deposit 02/12/ , Deposit 02/12/ , Deposit 02/16/ , Deposit 02/26/2016 2, , Deposit 02/26/ , Deposit 03/01/2016 2, , Page 6

7 Deposit 03/04/ , Deposit 03/10/ , Deposit 03/16/ , Deposit 03/17/2016 1, , Total PreK Tuition & Supply Fees 19, , Total Main Checking Account 245, , TOTAL 245, , Page 7

Total After School Program -2,123.83

Total After School Program -2,123.83 Type Date Num Name Memo Amount 8101 - Main Checking Account After School Program Deposit 08/15/2016 Deposit 60 Deposit 08/15/2016 Deposit 362.00 Deposit 08/30/2016 Deposit 561.00 Deposit 09/06/2016 Deposit

More information

Type Date Num Name. Bill Pmt -Check 10/01/2018 ACH Chrysler Capital

Type Date Num Name. Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Type Date Num Name Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 21710 Black Mountain Software Bill Pmt -Check 10/01/2018 21711

More information

RBK Doc#: 1523 Filed: 09/15/14 Entered: 09/15/14 10:28:13 Page 1 of 24

RBK Doc#: 1523 Filed: 09/15/14 Entered: 09/15/14 10:28:13 Page 1 of 24 11-62031-RBK Doc#: 1523 Filed: 09/15/14 Entered: 09/15/14 10:28:13 Page 1 of 24 11-62031-RBK Doc#: 1523 Filed: 09/15/14 Entered: 09/15/14 10:28:13 Page 2 of 24 11-62031-RBK Doc#: 1523 Filed: 09/15/14 Entered:

More information

******************************************************************* MINUTES OF SYMMES TOWNSHIP SPECIAL MEETING

******************************************************************* MINUTES OF SYMMES TOWNSHIP SPECIAL MEETING ******************************************************************* MINUTES OF SYMMES TOWNSHIP SPECIAL MEETING AUGUST 14, 2018 ******************************************************************* The meeting

More information

City of Greer FY CHECK REGISTER FOR 7/1/2011 TO 7/31/2011 & CHECK NUMBERS 0 TO CASH ACCT

City of Greer FY CHECK REGISTER FOR 7/1/2011 TO 7/31/2011 & CHECK NUMBERS 0 TO CASH ACCT 68273 07/07/2011 100940 AMAZING THREADS, LLC 599.48 68274 07/07/2011 103899 A.M. SYSTEMS INC 175.00 68275 07/07/2011 0003650 AUTO PARTS WAREHOUSE-MIDWAY 20.67 68276 07/07/2011 0002110 BATTERY SPECIALISTS,

More information

Vestavia Hills, City of, AL

Vestavia Hills, City of, AL Vestavia Hills, City of, AL 1 City of Vestavia Hills, Alabama, General Obligation Warrants, Series 2016, $11,810,000, Dated: July 14, 2016 2 City of Vestavia Hills, Alabama, General Obligation Warrants,

More information

Idaho College and Career Readiness Academy Inc.

Idaho College and Career Readiness Academy Inc. Idaho College and Career Readiness Academy Inc. 1:39 PM Check Detail 03/01/2016 February 2016 Bill Pmt -Check IBEKBSXZ67 02/12/2016 Wells Fargo Visa Boise ID Acct # 4856 2002 3421 7951 * Prepaid Credit

More information

VO# INV# AFLAC 1, EMPLOYEE WITHHOLDING W/H CANCER INTENSIVE CARE 1, # 11/06/ EMPLOYEE VENDOR 129.

VO# INV# AFLAC 1, EMPLOYEE WITHHOLDING W/H CANCER INTENSIVE CARE 1, # 11/06/ EMPLOYEE VENDOR 129. SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 11/01/2013 TO 11/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 # 11/06/2013 024800 AMER FAMILY LIFE ASUR CO 1,037.28

More information

Idaho Technical Career Academy

Idaho Technical Career Academy Idaho Technical Career Academy 10:43 AM Check Detail 03/01/2018 February 2018 Type Num Date Name Name City Name State Name Zip Account Paid Amount Original Amount Check 02/28/2018 1111000 Bank Account

More information

Variance Check variance check 576, ,676.88

Variance Check variance check 576, ,676.88 01/01/18 Balance Forward 21,395.02 ties to BS balance @ 12/31/17 01/03/18 Bank of America 7188 8,100.32 13,294.70 01/05/18 Deposit from CO Dept of Education 26,456.31 39,751.01 01/05/18 Deposit from Denver

More information

Date Trans No Type Trans Desc Deposit Amt Withdrawal Amt Balance

Date Trans No Type Trans Desc Deposit Amt Withdrawal Amt Balance 12/14/16 at 11:09:13.38 Page: 1 Beginning Balance 194,709.16 7/1/15 10381 Withdrawal Delta Dental 614.99 194,094.17 7/1/15 10382 Withdrawal Vision Service Plan 114.00 193,980.17 7/1/15 10383 Withdrawal

More information

Type Num Date Name Account Paid Amount

Type Num Date Name Account Paid Amount Bill Pmt -Check 2017 05/23/2017 American United Life Insurance Comp... 102.000 Cash 2203326201 Bill AUL0... 05/17/2017 410.196 Health Insurance PD -585.28 401.196 Health Insurance -50.21 430.196 Health

More information

Type Num Date Name Account Paid Amount. Bill Pmt -Check /13/ T Security Cash

Type Num Date Name Account Paid Amount. Bill Pmt -Check /13/ T Security Cash Bill Pmt -Check 2063 06/13/2017 3 T Security 102.000 Cash 2203326201 Bill 139 06/01/2017 452.360 Pool Utilities -239.40 TOTAL -239.40 Bill Pmt -Check 2064 06/13/2017 Airgas USA, Inc. 102.000 Cash 2203326201

More information

Warrants Payable Detail Disclaimer

Warrants Payable Detail Disclaimer Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting

More information

/16/

/16/ DATE: 09/06/13 Friday September 6, 2013 PAGE 1 1030 TEKLAB, INC. 1031 TEAGUE, MARY 1035 FIREFIGHTER'S LOCAL 53 1052 TOWERS FIRE APPARATUS CO., INC. 1057 TRIBOUT DISTRIBUTORS 1070 UNITED AUTO PARTS, INC.

More information

BARBOUR COUNTY SCHOOLS PHILIPPI WV 26416

BARBOUR COUNTY SCHOOLS PHILIPPI WV 26416 MEMORANDUM - BARBOUR COUNTY SCHOOLS PHILIPPI WV 26416 TO: BOARD MEMBERS David Everson Joanne McConnell Eric Ruf Dana Stemple Ron Phillips FROM: JEFF WOOFTER, SUPERINTENDENT DATE: January 5, 2016 RE: BOARD

More information

VO# INV# P/R P/R W/H MISCELLANEOUS DEDUCTIONS /06/ SOUTHEASTERN PAPER GROUP 5,501.

VO# INV# P/R P/R W/H MISCELLANEOUS DEDUCTIONS /06/ SOUTHEASTERN PAPER GROUP 5,501. SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 01/01/2014 TO 01/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATEVENDOR NO/ NAME CHECK AMT 103552

More information

QuickBooks Online Student Guide. Education Exercises Answer Key

QuickBooks Online Student Guide. Education Exercises Answer Key QuickBooks Online Student Guide Education Exercises Answer Key 2 Education Exercises Answer Key Chapter 1 Answer Key Exercise #1 You ll know that the student has been successful if you receive an email

More information

Emergency Services District 1 Check Register to

Emergency Services District 1 Check Register to Check 01/04/2016 Debit Amazon.com PO 14773-116.32 Check 01/06/2016 Debit Walmart To be Reimbursed from Auxillary -32.64 Bill Pmt -Check 01/07/2016 14067 Argyle Welding Supply O2 Cylinder Rental -500.19

More information

HILLENBRAND INDUSTRIES INC

HILLENBRAND INDUSTRIES INC HILLENBRAND INDUSTRIES INC FORM 8-K (Unscheduled Material Events) Filed 2/17/2004 For Period Ending 2/13/2004 Address 700 STATE ROUTE 46 E BATESVILLE, Indiana 47006-8835 Telephone 812-934-7000 CIK 0000047518

More information

11:40 AM Check Detail 03/07/2016 February Type Num Date Name City State Account Paid Amount Original Amount

11:40 AM Check Detail 03/07/2016 February Type Num Date Name City State Account Paid Amount Original Amount IDVA - Consolidated 11:40 AM Check Detail 03/07/2016 February 2016 Bill Pmt -Check K12 Pmt Feb 02/23/2016 K12 Management Inc. Herndon VA 101500 Wells Fargo Checking 3452-725,641.84 Bill 200032238 M&T 11/15/2015

More information

Frankfort Public Library Check Detail November 2012

Frankfort Public Library Check Detail November 2012 Bill Pmt -Check 26378 11/23/2012 Amazon.Com 101005 CASH-GENERAL HERITAGE BANK Bill 6045787810249561 11/23/2012 105120 BOOKS-ADULT NON-FICTION/REFER. -506.12 105220 ADULT-MUSIC CD'S -487.33 105270 ADULT-DVD'S

More information

Sort Order: Fund/Check Number Fund: 181 / 4 ATHLETICS

Sort Order: Fund/Check Number Fund: 181 / 4 ATHLETICS Page: 1 of 9 Fund: 181 / 4 ATHLETICS 005084 10-18-2013 10-18-2013 TOM ASH 005085 10-18-2013 10-18-2013 NELSON BARNES 005089 10-18-2013 10-18-2013 DAVID DUTY 005097 10-18-2013 10-18-2013 HOLLOWAY'S SPORTS

More information

Marijuana Licensing Information

Marijuana Licensing Information Marijuana Licensing Information Due to the large volume of calls the County has received and continues to receive regarding marijuana licensing, the County has changed its policies and processes for receiving

More information

Descendants of Luigi Lobosco

Descendants of Luigi Lobosco Descendants of Luigi Lobosco Generation No. 1 1. Luigi 3 Lobosco (Michele 2, Rosario 1 ) was born September 02, 1895 in Sala Consilina, Italy, and died February 25, 1978 in Paterson, New He married Antonia

More information

2016 Annual Report. Please call us at with question, comments or more information.

2016 Annual Report. Please call us at with question, comments or more information. 2016 Annual Report Please call us at 660-826-2980 with question, comments or more information. spcuwsedalia@gmail.com www.spcuw.org www.facebook.com/spcuw 3615 W Broadway Suite 307 Sedalia, MO 65301 CFC

More information

Dental Assistance Program for Seniors Annual Report July 2006 June 2007

Dental Assistance Program for Seniors Annual Report July 2006 June 2007 Dental Assistance Program for Seniors Annual Report July 2006 June 2007 Submitted to the Colorado Legislature by the Oral Health Program, Prevention Services Division Colorado Department of Public Health

More information

NEAANA GROUPS CITY GSR present/absent

NEAANA GROUPS CITY GSR present/absent NORTHEAST ALABAMA AREA OF NARCOTICS ANONYMOUS (NEAANA) Minutes from the Area Service Committee (ASC) meeting, held in Rainbow City, AL on January 14, 2018. Christy E. opened the meeting with a moment of

More information

BOARD MEETING MINUTES

BOARD MEETING MINUTES BOARD MEETING MINUTES Name of Foundation: Florida Charter Educational Foundation, Inc. Bay Area Charter Foundation, LLC. Board Meeting: February 23, 2017 School(s): Woodmont Charter School Winthrop Charter

More information

Next Step Domestic Violence Project Staff

Next Step Domestic Violence Project Staff ANNUAL REPORT OCTOBER 2015-SEPTEMBER 2016 2 P age Next Step Domestic Violence Project Staff Dorathy Martel, Executive Director Martha Talbot, Finance and Human Resources Manager Rick Doyle, Staff Attorney

More information

Greater Kansas City Business Partner Program. Kansas City Association of Legal Administrators. Chapter. A Chapterofthe

Greater Kansas City Business Partner Program. Kansas City Association of Legal Administrators. Chapter. A Chapterofthe Kansas City Association of Legal Administrators Making Connections in the Heartland A Chapterofthe Association oflegai Administrators Greater Kansas City Chapter 2016-2017 Business Partner Program Registration

More information

PROCEEDINGS, COMMON COUNCIL MEETING TUESDAY, DECEMBER 19, 2017, 7:00 P.M. CITY OF OAK CREEK MILWAUKEE COUNTY

PROCEEDINGS, COMMON COUNCIL MEETING TUESDAY, DECEMBER 19, 2017, 7:00 P.M. CITY OF OAK CREEK MILWAUKEE COUNTY PROCEEDINGS, COMMON COUNCIL MEETING TUESDAY, DECEMBER 19, 2017, 7:00 P.M. CITY OF OAK CREEK MILWAUKEE COUNTY 1. Mayor Bukiewicz called the meeting to order at 7:00 p.m. On roll call, the following alderpersons

More information

E911 INFORMATION UPSHER COUNTY COMMISSION

E911 INFORMATION UPSHER COUNTY COMMISSION E911 INFORMATION UPSHER COUNTY COMMISSION UPSHUR COUNTY COMMISSION Upshur County Courthouse Annex 38 West Main Street, Room 302 Buckhannon, West Virginia 26201 TDD Numbers Telephone: (304) 472-0535 Business:

More information

Berkeley County Water & Sanitation Check Register for 7/1/2013 to 7/31/2013

Berkeley County Water & Sanitation Check Register for 7/1/2013 to 7/31/2013 Berkeley County Water & Sanitation Check Register for 7/1/2013 to 7/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 7/2/2013 0079680 JAMES TAIRNEY $26.60 7/2/2013 0079681 JOHN T BRAILSFORD

More information

Union Council Meeting Minutes 9-17-2015 MEMBERS Erin Harper, ASM Representative X Juli Aulik, Alumni Rep Madison Laning, ASM Chair X Lori Berquam, Ex- Officio William Lipske, Academic Staff X Jack Comeau,

More information

Work Session VIII: Legalized Marijuana. Douglas J. Friednash City Attorney Denver, Colorado

Work Session VIII: Legalized Marijuana. Douglas J. Friednash City Attorney Denver, Colorado Work Session VIII: Legalized Marijuana Douglas J. Friednash City Attorney Denver, Colorado 2013 International Municipal Lawyers Association. This is an informational and educational report distributed

More information

APPLICATION INSTRUCTIONS

APPLICATION INSTRUCTIONS APPLICATION INSTRUCTIONS TEACHER TRAINING PROGRAMS Application Deadlines To process your application, please send your complete application no later than one week prior to the program start date. However,

More information

Descendants of Harold Peter LIBBERTON (1 of 10)

Descendants of Harold Peter LIBBERTON (1 of 10) Descendants of Harold Peter (1 of 10) 1042 Harold Peter 31 Mar 1909, Mount Carroll,, Illinois, Died: 08 Mar 1983,,, Missouri, 1146 Eloys Ernestine PESKA 16 Sep 1912, Fulton,, Illinois, Died: 18 Jun 1996,,,

More information

Business Partner Program

Business Partner Program 2017-2018 Business Partner Program Registration deadline February 28, 2017 Dear Business Partner, Welcome to the Greater Kansas City Association of Legal Administrators 2017-2018 Business Partner Program.

More information

HR UP IN SMOKE: THE INTERSECTION BETWEEN MARIJUANA LEGALIZATION AND EMPLOYMENT LAW. Michigan Municipal League

HR UP IN SMOKE: THE INTERSECTION BETWEEN MARIJUANA LEGALIZATION AND EMPLOYMENT LAW. Michigan Municipal League Michigan Municipal League HR UP IN SMOKE: THE INTERSECTION BETWEEN MARIJUANA LEGALIZATION AND EMPLOYMENT LAW Michigan Association of Planning 2018 Annual Fall Convention Grand Rapids, MI September 20,

More information

CENTRALE. Monetary. compared. domestic. million.

CENTRALE. Monetary. compared. domestic. million. CENTRALE BANK VAN ARUBAA Statistical News Release Second Quarter 2012 Date: November 7, 2012 Monetary and financial developments Money and credit In the second quarterr of 2012, the money supply decreased

More information

FARM SUCCESION AND ESTATE PLANNING WITH PERSONAL COACHING FOR PARTICIPATING FAMILIES. Diana Roberts, WSU Extension Susan Kerr, WSU Extension

FARM SUCCESION AND ESTATE PLANNING WITH PERSONAL COACHING FOR PARTICIPATING FAMILIES. Diana Roberts, WSU Extension Susan Kerr, WSU Extension FARM SUCCESION AND ESTATE PLANNING WITH PERSONAL COACHING FOR PARTICIPATING FAMILIES Diana Roberts, WSU Extension Susan Kerr, WSU Extension Brian Tuck, OSU Extension Service Average age of PNW farmers

More information

MULTIPLE CHOICE. Choose the one alternative that best completes the statement or answers the question.

MULTIPLE CHOICE. Choose the one alternative that best completes the statement or answers the question. MULTIPLE CHOICE. Choose the one alternative that best completes the statement or answers the question. Write a positive or negative integer that describes the situation. 1) 180 feet above sea level A)

More information

White Plains YMCA 2016 Summer Camp Registration Form

White Plains YMCA 2016 Summer Camp Registration Form White Plains YMCA 2016 Summer Camp Registration Form Camper Information Child s First Name: Child s Last Name: Date of Birth: Gender: Age: S L XL What grade will your child be entering in the Fall of 2016?:

More information

Welcome. New Member Orientation 2018/19

Welcome. New Member Orientation 2018/19 Welcome New Member Orientation 2018/19 IFMA Historical Overview established in 1980 Over 24,000 members, In 104 countries Over 134 Chapters worldwide 16 Councils, 7 Communities Councils https://www.ifma.org/community/industry-councils

More information

What Colorado Employers Need To Know About Marijuana and Workers Compensation

What Colorado Employers Need To Know About Marijuana and Workers Compensation What Colorado Employers Need To Know About Marijuana and Workers Compensation In partnership with Pinnacol Assurance Page 1 ALTHOUGH IT S BEEN A FEW YEARS since the recreational use of marijuana was legalized

More information

SULLIVAN COUNTY BOCES TREASURER'S REPORT SUMMARY

SULLIVAN COUNTY BOCES TREASURER'S REPORT SUMMARY SULLIVAN COUNTY BOCES TREASURER'S REPORT SUMMARY NOVEMBER 2016 General Fund Trust & Agency Payroll Worker's Special School Combined Combined Comp Aid Fund Lunch Beginning Monthly 8,436,248.92 236,999.01

More information

EXAMPLE OF STORE FRONT

EXAMPLE OF STORE FRONT QUICK REVIEW OF COLORADO DISPENSARY SYSTEM J. SUGANO (PARENT CAREGIVER) VISITED ~12 DISPENSARIES, & 1 COMMERCIAL GROW SYSTEM OCTOBER 12, 2014 Store Front EXAMPLE OF STORE FRONT 1 Location / numbers set

More information

TEACHER TRAINING APPLICATION

TEACHER TRAINING APPLICATION Introduction TEACHER TRAINING APPLICATION Thank you for your interest in the Hot 8 Yoga Teacher Training Program! Below you will find detailed instructions on how to apply. Please be aware that the Hot

More information

Fredericktown Municipal Court Fredericktown Municipal Court 120 W Main St., Fredericktown, MO 63645

Fredericktown Municipal Court Fredericktown Municipal Court 120 W Main St., Fredericktown, MO 63645 ADAMS, SARAH MARIE 1 10090 PASSING BAD CHECK 3/11/2019 BOND POSTED 18-0014 500.00 702 - Sgt. Michael Sletten 9/4/2017 8:00 AM 2 3 10091 PASSING BAD CHECK 3/11/2019 BOND POSTED 10092 PASSING BAD CHECK 3/11/2019

More information

PRICE DEMERS & CO. Barristers, Solicitors & Notaries Public

PRICE DEMERS & CO. Barristers, Solicitors & Notaries Public PRICE DEMERS & CO. Barristers, Solicitors & Notaries Public Incorporation of BVI Business Companies under the BVI Business Companies Act, 2004 1. Introduction The following is a brief summary of the main

More information

CheckDate CheckNumber Payee Amount ClearDate CheckTypeAsString 7/2/ $ /31/2013 Payroll 7/2/ $ /31/2013 Payroll

CheckDate CheckNumber Payee Amount ClearDate CheckTypeAsString 7/2/ $ /31/2013 Payroll 7/2/ $ /31/2013 Payroll 7/2/2013 82712 $265.02 7/31/2013 Payroll 7/2/2013 82713 $246.37 7/31/2013 Payroll 7/2/2013 82714 $246.37 7/31/2013 Payroll 7/2/2013 82715 $246.37 7/31/2013 Payroll 7/2/2013 82716 $236.70 Payroll 7/2/2013

More information

Exhibitors and Sponsors Information and Forms. Texas Aquatic Plant Management Society 2015 Annual Conference Tapatio Springs October 12-14, 2015

Exhibitors and Sponsors Information and Forms. Texas Aquatic Plant Management Society 2015 Annual Conference Tapatio Springs October 12-14, 2015 Exhibitors and Sponsors Information and Forms Texas Aquatic Plant Management Society 2015 Annual Conference Tapatio Springs October 12-14, 2015 The Texas Aquatic Plant Management Society invites you to

More information

General Ledger Detail Report 2015 YTD 1 - General Fund

General Ledger Detail Report 2015 YTD 1 - General Fund General Ledger Detail Report 2015 YTD 1 - General Fund Account------------ Balance Balance Date Jrnl Desc--- Debits Credits Debit Credit 1 - General Fund 0.00 110-00 Gorham Savings Bank Checking 676,898.22

More information

Application for Wireless Equipment

Application for Wireless Equipment Colorado Telecommunications Equipment Distribution Program (TEDP) Application for Wireless Equipment This is an application for qualified citizens to receive wireless telecommunications equipment. If you

More information

9:33 PM West Ridge Academy. 02/07/18 Bill Payments for All Vendors July 2017 through January 2018

9:33 PM West Ridge Academy. 02/07/18 Bill Payments for All Vendors July 2017 through January 2018 Jul '17 - Jan 18 Houghton Mifflin Harcourt Bill Pmt -Check 9913 07/03/2017 19,851.92 Supplyworks Bill Pmt -Check 9914 07/03/2017 57.68 Northern Colorado Disposal, Inc Bill Pmt -Check 9915 07/03/2017 133.00

More information

2015 Adirondack Local Masters Swim Committee Annual Meeting Minutes

2015 Adirondack Local Masters Swim Committee Annual Meeting Minutes 2015 Adirondack Local Masters Swim Committee Annual Meeting Minutes November 22, 2015 (Revised November 20, 2016) Ballston Spa, NY The annual meeting followed a fitness workout at the YMCA, Saratoga Springs,

More information

IV. GENERAL ITEMS A. Executive Director Search, Interview with Sam Passey B. Cooper Commons

IV. GENERAL ITEMS A. Executive Director Search, Interview with Sam Passey B. Cooper Commons AGENDA Garfield County Public Library District Board of Trustee Meeting Date: Thursday May 5, 2016 Place: Glenwood Springs Branch Library, 815 Cooper Ave, Glenwood Springs, CO I. CALL TO ORDER A. Roll

More information

Property Taxes Support:

Property Taxes Support: October 2011 Property Taxes Support: Police Services, Emergency Dispatch, Animal Control and Municipal Court Services Fire, Ambulance and Business Safety Inspection Services Finance, Administration, Human

More information

celebrating everyday page 2 Sun Federal CU receives a gift of THANKS from the 180th Fighter Wing

celebrating everyday page 2 Sun Federal CU receives a gift of THANKS from the 180th Fighter Wing celebrating everyday Sun Federal CU receives a gift of THANKS from the 180th Fighter Wing page 2 SUN FCU 2017 Annual Report.indd 4 4/17/18 10:42 AM SFCU s student-run credit union at Clay High School the

More information

Application for Wireless Equipment

Application for Wireless Equipment Colorado Communications Technology Program (CTP) Application for Wireless Equipment This is an application for qualified citizens to receive wireless telecommunications equipment. If you are eligible,

More information

AN ECONOMIC IMPACT REPORT (EIR) ON THE MEDICAL CANNABIS INDUSTRY IN THE STATE OF NEVADA

AN ECONOMIC IMPACT REPORT (EIR) ON THE MEDICAL CANNABIS INDUSTRY IN THE STATE OF NEVADA Medical Cannabis Economic Impact Report April 9, 2013 AN ECONOMIC IMPACT REPORT (EIR) ON THE MEDICAL CANNABIS INDUSTRY IN THE PRODUCED FOR SENATOR TICK SEGERBLOM (S.B. 374) AND THE NEVADA STATE LEGISLATURE

More information

(City, State, Zip Code)

(City, State, Zip Code) This Partner Agency Agreement, dated this day of, 2015, is between COMMUNITY FOOD SHARE, INC. (CFS), whose address is 650 South Taylor Avenue, Louisville, CO 80027, and (Partner Agency) whose address is

More information

Thomas E. Kurtz Topic Tape Side

Thomas E. Kurtz Topic Tape Side Adams, Ruth M. 4 A Alumni 3 A Alumni Clubs 4 A Amos Tuck School of Business Administration 2 B Anti-Semitism 4 A Artificial Intelligence 1 A Astronomy, Department of 1 A Athletics Department 4 A BASIC

More information

SPARTANBURG SCHOOL DISTRICT #4 FY CHECK REGISTER FOR 08/01/2014 TO 08/31/2014 & CHECK NUMBERS 0 TO CASH ACCT:

SPARTANBURG SCHOOL DISTRICT #4 FY CHECK REGISTER FOR 08/01/2014 TO 08/31/2014 & CHECK NUMBERS 0 TO CASH ACCT: SPARTANBURG SCHOOL DISTRICT #4 FY 2014-2015 CHECK REGISTER FOR 08/01/2014 TO 08/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 105147 08/01/2014 024800 AMER FAMILY LIFE ASUR CO

More information

SULLIVAN COUNTY BOCES TREASURER'S REPORT SUMMARY

SULLIVAN COUNTY BOCES TREASURER'S REPORT SUMMARY SULLIVAN COUNTY BOCES TREASURER'S REPORT SUMMARY NOVEMBER 2017 General Fund Trust & Agency Payroll Worker's Special School Combined Combined Comp Aid Fund Lunch Beginning Monthly 6,750,860.66 287,676.01

More information

LINCOLN FINANCIAL GROUP PEWITT CISD STANDARD INSURANCE COMPANY

LINCOLN FINANCIAL GROUP PEWITT CISD STANDARD INSURANCE COMPANY Page: 1 of 12 Fund: 163 / 4 PAYROLL CLEARING 010441 05-23-2014 -- ARAMARK UNIFORM SERVICES 103.04 010442 05-23-2014 -- ATPE 252.46 010443 05-23-2014 -- BLOCK VISION OF TEXAS, INC. 1,066.30 010444 05-23-2014

More information

By Marc C. Patoile Photos by Thomas Dole

By Marc C. Patoile Photos by Thomas Dole By Marc C. Patoile Photos by Thomas Dole This tournament is our flagship effort to bring researchers, clinicians, patients, and the concerned community together to have a dialogue about melanoma, its effects,

More information

Access Endodontics Marat Tselnik, DDS -PRACTICE LIMITED TO ENDODONTICS-

Access Endodontics Marat Tselnik, DDS -PRACTICE LIMITED TO ENDODONTICS- Access Endodontics Marat Tselnik, DDS -PRACTICE LIMITED TO ENDODONTICS- REFERRED BY: TODAY S DATE: PATIENT NAME HOME PHONE (LAST) (FIRST) (MIDDLE) E-MAIL CELL PHONE HOME ADDRESS (STREET) (CITY) (STATE)

More information

Check #: All - Vendor: All - Payee Name: All - ByDate - APPmtDistribution

Check #: All - Vendor: All - Payee Name: All - ByDate - APPmtDistribution Cash - Detail - From 08/01/15 To 08/01/15 #: All - Vendor: All - Payee Name: All - ByDate - APPmt 25226 08/01/15 JPJANITORIA Payee Name \ Vendor Name Robert Kimbel Total for the 1 check Account s Account

More information

GCT Weekly BEAK. Volume 390, February 3, Pictured above, is new To Go Menus at GCT Elementary. See Page 12 for more details.

GCT Weekly BEAK. Volume 390, February 3, Pictured above, is new To Go Menus at GCT Elementary. See Page 12 for more details. Best Wishes to the GCT Thespian Troupe 7614 as they will be competing on the Main Stage at Jonesboro High School at 8:55 P.M. for the first time on a Main State. GCT Wishes them well in their endeavors

More information

BOARD OF DIRECTORS MONTHLY MEETING TO BE HELD March 12, 2018 at 11:00 a.m. at 4512 Manchester Avenue St. Louis, MO NOTICE & PROPOSED AGENDA

BOARD OF DIRECTORS MONTHLY MEETING TO BE HELD March 12, 2018 at 11:00 a.m. at 4512 Manchester Avenue St. Louis, MO NOTICE & PROPOSED AGENDA BOARD OF DIRECTORS MONTHLY MEETING TO BE HELD March 12, 2018 at 11:00 a.m. at 4512 Manchester Avenue St. Louis, MO 63110 NOTICE & PROPOSED AGENDA TAKE NOTICE that on March 12th, 2018 at 11:00 a.m. at 4512

More information

Austin Al-Anon/Alateen Information Center BOARD MEETING MINUTES Monday, August 22, 2017 at the Northland Group 6:30 p.m.

Austin Al-Anon/Alateen Information Center BOARD MEETING MINUTES Monday, August 22, 2017 at the Northland Group 6:30 p.m. Austin Al-Anon/Alateen Information Center BOARD MEETING MINUTES Monday, August 22, 2017 at the Northland Group 6:30 p.m. Note: Quorum for 2017 is 10 voting members. 13 voting members present. Carolyn K.,

More information

Parks and Recreation: Alcohol Policy Page 2 of 5

Parks and Recreation: Alcohol Policy Page 2 of 5 PURPOSE This Policy establishes the rules and regulations regarding the sale and/or service, and the associated consumption, of Alcohol Beverages in Denver Parks and Recreation (DPR) facilities and parks.

More information

Halton Region. Business Conditions

Halton Region. Business Conditions Halton Region Business Conditions 2014 Message from Regional Chair Gary Carr Time and again, innovative business owners in Halton tell me that Halton is a great place to live and work because we offer

More information

THE NC SOCIETY OF OTOLARYNGOLOGY AND HEAD & NECK SURGERY. Saturday, February 9, The Grandover Resort Greensboro, NC

THE NC SOCIETY OF OTOLARYNGOLOGY AND HEAD & NECK SURGERY. Saturday, February 9, The Grandover Resort Greensboro, NC 2019 ENT Practice Management: Preparing for 2020 and Beyond Designed for otolaryngologists, practice managers, billers and other office staff. Approved by the Association of Otolaryngology Administrators

More information

Lakewood Ranch Rotary Club

Lakewood Ranch Rotary Club Lakewood Ranch Rotary Club SUMMARY Mission To develop and implement educational, humanitarian and vocational projects that address demonstrated needs in the local community, within the district and/or

More information

HEAR NOW Program. Application 2014

HEAR NOW Program. Application 2014 HEAR NOW Program Application Valid through December 15, Page 1 Dear Applicant, Thank you for contacting the HEAR NOW Program of Starkey Hearing Foundation for hearing aid assistance. Our hope is to provide

More information

ARKANSASDENTISTRY.ORG

ARKANSASDENTISTRY.ORG ARKANSASDENTISTRY.ORG 1 Welcome Benefits Organizational Structure District Map Loan Forgiveness Roadmap to a Successful Dental Practice Checklist for Starting a Practice Good Times in Arkansas Free CE

More information

ACAAI NATIONWIDE ASTHMA SCREENING PROGRAM SITE SELECTION INFORMATION

ACAAI NATIONWIDE ASTHMA SCREENING PROGRAM SITE SELECTION INFORMATION ACAAI NATIONWIDE ASTHMA SCREENING PROGRAM SITE SELECTION INFORMATION After deciding to coordinate an asthma screening, the next and often the most important step is picking the site. Community festivals

More information

Centennial, CO E. Mineral Circle, Suite 250. c/o Hughes & Stuart. Rocky Mountain Academy of Occupational and Environmental Medicine

Centennial, CO E. Mineral Circle, Suite 250. c/o Hughes & Stuart. Rocky Mountain Academy of Occupational and Environmental Medicine JANUARY 20-21, 2006 Rocky Mountain Academy of Occupational & Environmental Medicine & Pinnacol Assurance Conference at the Brown Palace Hotel, Denver, Colorado. Rocky Mountain Academy of Occupational and

More information

COLORADO COMMISSION FOR THE DEAF AND HARD OF HEARING COLORADO DEPARTMENT OF HUMAN SERVICES MINUTES OF REGULAR MEETING

COLORADO COMMISSION FOR THE DEAF AND HARD OF HEARING COLORADO DEPARTMENT OF HUMAN SERVICES MINUTES OF REGULAR MEETING COLORADO COMMISSION FOR THE DEAF AND HARD OF HEARING COLORADO DEPARTMENT OF HUMAN SERVICES MINUTES OF REGULAR MEETING Center for Independence 740 Gunnison Avenue Grand Junction, CO 81501 1. Call to Order

More information

Tennessee Building Officials Association MEMBERSHIP APPLICATION

Tennessee Building Officials Association MEMBERSHIP APPLICATION Tennessee Building Officials Association MEMBERSHIP APPLICATION To join the Tennessee Building Officials Association (TBOA), please complete this entire application and return it to the TBOA with your

More information

2015 ANNUAL REPORT. Together IT S POSSIBLE

2015 ANNUAL REPORT. Together IT S POSSIBLE 2015 ANNUAL REPORT Together IT S POSSIBLE O U R M I S S I O N Community Action Agency of Butte County, Inc. serves as a catalyst to reduce poverty and its symptoms through providing quality services, developing

More information

MAPAM Fall Conference. Be a Revenue Cycle Superhero! October 23-24, Red Jacket Beach Resort. South Yarmouth MA

MAPAM Fall Conference. Be a Revenue Cycle Superhero! October 23-24, Red Jacket Beach Resort. South Yarmouth MA 2017 MAPAM Fall Conference Be a Revenue Cycle Superhero! October 23-24, 2017 Red Jacket Beach Resort South Yarmouth MA MAPAM Fall Conference Agenda 8:00 am to 8:45 am Registration and Breakfast Monday,

More information

20th Annual Bright Futures Celebration

20th Annual Bright Futures Celebration 20th Annual Bright Futures Celebration Saturday, March 10, 2018 1221 West Coast Highway, Newport Beach, CA 92663 www.brightfutures4kids.org Federal Tax ID: 33-0013237 Dear Community Sponsor, BOARD OF DIRECTORS

More information

FY 2004 STATE BUDGET ADDICTION PREVENTION AND TREATMENT SUMMARY ANTICIPATED RESOURCES FOR THE FISCAL YEAR GENERAL FUND

FY 2004 STATE BUDGET ADDICTION PREVENTION AND TREATMENT SUMMARY ANTICIPATED RESOURCES FOR THE FISCAL YEAR GENERAL FUND No.12 2003 1675 Whitehorse-Mercerville Road, Hamilton, NJ 08619 Tel.: 609/689-0121 l FAX 609/689-3244 POLICY REPORT FY 2004 STATE BUDGET ADDICTION PREVENTION AND TREATMENT SUMMARY Governor James McGreevey

More information

2018 Public Safety Conference

2018 Public Safety Conference SUNDAY, OCTOBER 28 2018 Public Safety Conference October 28 31 Paris Las Vegas Hotel Las Vegas, NV FINAL AGENDA 3:00 pm 6:00 pm REGISTRATION 5:00 pm 6:00 pm WELCOMING RECEPTION MONDAY, OCTOBER 29 7:00

More information

NASU AREA SERVICE MEETING March 11, 2017 KKCB Hall Cedar City, UT

NASU AREA SERVICE MEETING March 11, 2017 KKCB Hall Cedar City, UT NASU AREA SERVICE MEETING March 11, 2017 KKCB Hall Cedar City, UT 6:3pm Meeting opened by Leslie with Serenity Prayer. 12 Concepts read by - Christine R. 12 Traditions read by - Thomas B. Motion to accept

More information

ADDENDUM B. COVERED PROVIDERS* (Revised 04/02/18) *Provider list to be updated quarterly.

ADDENDUM B. COVERED PROVIDERS* (Revised 04/02/18) *Provider list to be updated quarterly. POLICY TITLE: Centura Health Financial Assistance Policy DEPARTMENT: Revenue Management ORIGINATION DATE: 07/01/2016 CATEGORY: Billing EFFECTIVE DATE: July 1, 2016 ADDENDUM B COVERED PROVIDERS* (Revised

More information

House Financial Services Committee Puts Spotlight on Cannabis Banking Restrictions

House Financial Services Committee Puts Spotlight on Cannabis Banking Restrictions Debevoise Update D&P House Financial Services Committee Puts Spotlight on Cannabis Banking Restrictions February 19, 2019 Barely a month after Democrats took over the House Financial Services Committee

More information

JULY 31 - afedfzd. Karrie Tenley, R.N. Chart Auditor and Clinical Documentation Specialist Gunnison Valley Hospital

JULY 31 - afedfzd. Karrie Tenley, R.N. Chart Auditor and Clinical Documentation Specialist Gunnison Valley Hospital afedfzd I d highly recommend this workshop. It is an incredible resource to understand hospital billing that is invaluable for anyone involved in the revenue cycle. It has helped me tremendously in my

More information

A YEAR OF CREATING MORE SURVIVORS, MADE POSSIBLE BY Annual Report Y O U

A YEAR OF CREATING MORE SURVIVORS, MADE POSSIBLE BY Annual Report Y O U A YEAR OF CREATING MORE SURVIVORS, MADE POSSIBLE BY 2015-2016 Annual Report Y O U 2 52,685 Susan G. Komen Greater NYC and our community partners provided 52,685 New Yorkers with life-saving breast health

More information

Florida Deaf-Blind Association, Inc. (FDBA) CONSTITUTION AND BL-LAWS

Florida Deaf-Blind Association, Inc. (FDBA) CONSTITUTION AND BL-LAWS Florida Deaf-Blind Association, Inc. (FDBA) CONSTITUTION AND BL-LAWS MISSION STATEMENT The mission of the Florida Deaf-Blind Association is to enable Deaf-Blind people, including all people with both hearing

More information

CITY OF SAND SPRINGS CITY CHARTER AND CODE OF ORDINACES INDEX

CITY OF SAND SPRINGS CITY CHARTER AND CODE OF ORDINACES INDEX CITY OF SAND SPRINGS CITY CHARTER AND CODE OF ORDINACES INDEX 10/30/2018 TITLE C CHARTER (Page 7) Articles: CH.P Charter of the City of Sand Springs, Oklahoma Preamble (Page 9) CH.1 Incorporation, Form

More information

July - August We neither ran nor fought. But accept we did. And then we began to be Free. As Bill Sees It page 109

July - August We neither ran nor fought. But accept we did. And then we began to be Free. As Bill Sees It page 109 July - August 2018 We neither ran nor fought. But accept we did. And then we began to be Free. As Bill Sees It page 109 PAGE 2 WESTERN SLOPE NOTES JULY-AUG 2018 Steering Committee: Chair - Bob N Vice Chair

More information

Pivotal Point Is Seen as More States Consider Legalizing Marijuana

Pivotal Point Is Seen as More States Consider Legalizing Marijuana Pivotal Point Is Seen as More States Consider Legalizing Marijuana By RICK LYMAN FEB. 26, 2014 Katrin Haugh, left, and Carol Thompson, of the Absentee and Petition Office in Anchorage, processed signatures

More information

March 2019 Newsletter

March 2019 Newsletter March 2019 Newsletter From the Co-Leaders: With Board elections coming up in April, let s take a minute to talk about the Co-Leader position. There will be one Co-Leader position up for election! It s

More information