Type Date Num Name. Bill Pmt -Check 10/01/2018 ACH Chrysler Capital
|
|
|
- Cleopatra O’Neal’
- 5 years ago
- Views:
Transcription
1 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/ Black Mountain Software Bill Pmt -Check 10/01/ Brenntag Bill Pmt -Check 10/01/ BSK Labs Bill Pmt -Check 10/01/ Cropper Accountancy Bill Pmt -Check 10/01/ EZ Network Systems, Inc. Bill Pmt -Check 10/01/ Financial Decisions Bill Pmt -Check 10/01/ Imavex Bill Pmt -Check 10/01/ Office Depot Bill Pmt -Check 10/01/ Smile Business Products Bill Pmt -Check 10/01/ TID PS#3 Bill Pmt -Check 10/01/ True Value Hardware Bill Pmt -Check 10/01/ Valley Tire Sales Bill Pmt -Check 10/03/2018 ACH CARD CONNECT Bill Pmt -Check 10/03/2018 ACH Charles Schwab Bill Pmt -Check 10/03/2018 ACH IPFS Corporation Bill Pmt -Check 10/03/2018 ACH Kaiser Permanente Bill Pmt -Check 10/03/2018 ACH SunLife Bill Pmt -Check 10/10/ Brenntag Bill Pmt -Check 10/10/ BSK Labs Bill Pmt -Check 10/10/ CA Rural Water Risk Management Authority Bill Pmt -Check 10/10/ California Rural Water Association Bill Pmt -Check 10/10/ City of Patterson Bill Pmt -Check 10/10/ Frontier Communications 1416 Bill Pmt -Check 10/10/ Frontier Communications 7651 Bill Pmt -Check 10/10/ George W Lowry, Inc Bill Pmt -Check 10/10/ IDC Bill Pmt -Check 10/10/ SWRCB Bill Pmt -Check 10/10/ The Standard Bill Pmt -Check 10/10/ TID HOUSERENTAL Bill Pmt -Check 10/10/ TID PS#1 Bill Pmt -Check 10/10/ TID PS#2 Bill Pmt -Check 10/10/ TID PS#4 Bill Pmt -Check 10/10/ TID FIRE DEPT Bill Pmt -Check 10/10/ TID LAB Bill Pmt -Check 10/10/ TID WTP Bill Pmt -Check 10/10/ TID TANK/LIGHTS Bill Pmt -Check 10/10/ TID FLOW METER Bill Pmt -Check 10/11/2018 ACH Chrysler Capital Bill Pmt -Check 10/12/2018 ACH Wells Fargo (Bank Fees) Bill Pmt -Check 10/15/2018 ACH CAT Financial Bill Pmt -Check 10/16/ Stanislaus County Tax Collector Bill Pmt -Check 10/16/ BSK Labs Bill Pmt -Check 10/16/ Far West Laboratories
2 Bill Pmt -Check 10/16/ First Choice Bill Pmt -Check 10/16/ Frontier Communications 6017 Bill Pmt -Check 10/16/ Frontier Communications 9493 Bill Pmt -Check 10/16/ George W Lowry, Inc Bill Pmt -Check 10/16/ Griffith & Masuda Bill Pmt -Check 10/16/ IDC Bill Pmt -Check 10/16/ J.L.Wingert Co. Bill Pmt -Check 10/16/ Stanislaus County Tax Collector Bill Pmt -Check 10/16/ State Compensation Bill Pmt -Check 10/16/ Take Care Termite Bill Pmt -Check 10/16/ Valli Info Systems Bill Pmt -Check 10/16/ William Scotsman Bill Pmt -Check 10/16/2018 ACH uattend Bill Pmt -Check 10/22/2018 ACH Charles Schwab Bill Pmt -Check 10/22/2018 ACH Charles Schwab Bill Pmt -Check 10/22/ Blue Shield of CA Bill Pmt -Check 10/22/ BNY Mellon Bill Pmt -Check 10/22/ Brenntag Bill Pmt -Check 10/22/ BSK Labs Bill Pmt -Check 10/22/ Calcon Systems Bill Pmt -Check 10/22/ George W Lowry, Inc Bill Pmt -Check 10/22/ Smile Business Products Bill Pmt -Check 10/22/ Sun Valley Pumping Bill Pmt -Check 10/22/ Valli Info Systems Bill Pmt -Check 10/22/ Verizon Wireless Bill Pmt -Check 10/22/ World International, LLC Bill Pmt -Check 10/24/2018 ACH VSP Bill Pmt -Check 10/26/ George W Lowry, Inc Bill Pmt -Check 10/26/ PR Diamond Products Bill Pmt -Check 10/26/ USA Blue Book Bill Pmt -Check 10/29/2018 ACH Pitney Bowes Global Finance Bill Pmt -Check 10/30/2018 ACH Chrysler Capital Bill Pmt -Check 10/30/2018 ACH Chrysler Capital Check 10/04/ D.R.Horton Check 10/04/ D.R.Horton Check 10/04/ Sheila Desantis Check 10/04/ Sabrina Dorazio Check 10/04/ Virginia Pan Check 10/04/ Christina Goodeill Check 10/04/ Ronda Griffith Check 10/16/ Lavelle Law Group Deposit 10/01/2018 Deposit 10/01/2018 Deposit 10/01/2018 Deposit 10/01/2018 Deposit 10/01/2018
3 Deposit 10/01/2018 Deposit 10/02/2018 Deposit 10/02/2018 Deposit 10/02/2018 Deposit 10/03/2018 Deposit 10/03/2018 Deposit 10/04/2018 Deposit 10/04/2018 Deposit 10/05/2018 Deposit 10/05/2018 Deposit 10/05/2018 Deposit 10/08/2018 Deposit 10/08/2018 Deposit 10/08/2018 Deposit 10/09/2018 Deposit 10/09/2018 Deposit 10/10/2018 Deposit 10/10/2018 Deposit 10/10/2018 Deposit 10/10/2018 Deposit 10/11/2018 Deposit 10/11/2018 Deposit 10/11/2018 Deposit 10/11/2018 Deposit 10/12/2018 Deposit 10/12/2018 Deposit 10/15/2018 Deposit 10/15/2018 Deposit 10/15/2018 Deposit 10/15/2018 Deposit 10/16/2018 Deposit 10/16/2018 Deposit 10/16/2018 Deposit 10/17/2018 Deposit 10/17/2018 Deposit 10/17/2018 Deposit 10/18/2018 Deposit 10/18/2018 Deposit 10/19/2018 Deposit 10/19/2018 Deposit 10/19/2018 Deposit 10/22/2018 Deposit 10/22/2018 Deposit 10/22/2018 Deposit 10/22/2018 Deposit 10/22/2018 Deposit 10/23/2018
4 Deposit 10/23/2018 Deposit 10/23/2018 Deposit 10/24/2018 Deposit 10/24/2018 Deposit 10/25/2018 Deposit 10/25/2018 Deposit 10/26/2018 Deposit 10/26/2018 Deposit 10/29/2018 Deposit 10/29/2018 Deposit 10/29/2018 Deposit 10/29/2018 Deposit 10/30/2018 Deposit 10/30/2018 Deposit 10/31/2018 Liability Check 10/02/ California State Disbursement Liability Check 10/04/2018 QuickBooks Payroll Service Liability Check 10/15/2018 ACH Aflac Liability Check 10/16/ California State Disbursement Liability Check 10/18/2018 QuickBooks Payroll Service Liability Check 10/23/2018 QuickBooks Payroll Service Liability Check 10/29/ California State Disbursement Paycheck 10/05/ PAYROLL Paycheck 10/05/ PAYROLL Paycheck 10/19/ PAYROLL Paycheck 10/19/ PAYROLL Paycheck 10/24/2018 DD PAYROLL Transfer 10/16/2018
5
6 Memo Amount TRUCK PAYMENT #24 ACT# TRUCK PAYMENT #24 ACT# BM ANNUAL FEES/MAINT INV# , CHEMICALS INV#BPI , WATER TESTING/SAMPLES INV#A828866, A829025, A829123, A82-2, SERV FOR ANNUAL AUDIT 2017/18 INV#1552-9, MONTHLY NETWORK SERV FOR OCT INV#TS FIRST QTR ADMINT COSTS 401K INV# MONTHLY WEBSITE HOSTING INV#db626f PRINTER FOR WTP OFFICE/SUPPLIES INV# COPY MACH RENTAL OFFICE INV# WTP INV# ELEC FOR SEPT PS#3 ACT# , Misc WTP, shop supplies ACT# TIRE REPAIRINV# CREDIT CARD FEES FOR SEPT 2018 ACT# K CONT FOR PPD W/E 9/21/18 CONF# D&O INS FOR OCT 2018 CONF# , EMP HEALTH INS FOR OCT 2018 POL# , EMP LIFE INS FOR OCT 2018 POL# CHEMICALS INV#BPI882099, BPI882551, BPI284844CR -1, WATER TESTING/SAMPLES INV#A829988,A830027,A830028,A829-1, PROP INS, FINAL PAY INV#CRWRMA , CRWA membership dues ID# SEWER SERV FOR SEPT 2018 INV# , TELEPHONE FOR WTP/OFFICE ACT# TELEPHONE SCADA FOR WTP ACT# , FUEL FOR TRUCKS INV# BALANCE DUE SHORT PAY INV# IN WATER SYSTEM ENF FEES 7/1/7-6/30/18 INVeEW DENTAL INS FOR EMP FOR NOV 18 POL# ELEC FOR SEPT 18 RENTALHOUSE ACT# ELEC FOR SEPT 18 PS#1 ACT# , ELEC FOR SEPT 18 PS#2 ACT# , ELEC FOR SEPT 18 PS#4 ACT# , ELEC FOR SEPT 18 FIRE DEPT ACT# ELEC FOR SEPT 18 WTP/LAB ACT# , ELEC FOR WTP MOD OFFICE ACT# ELEC FOR SEPT 18 TANK/LIGHTS ACT# , ELEC FOR SEPT 18 FLOW METER ACT# TRUCK PAYMENT #25 ACT# CLIENT ANALYSIS FEE FOR SEPT CAT LOAN PAYMENT INV# , PROPERTY TAXES FOR AST# WATER TESTING/SAMPLES INV#A830059,A , WATER TESTING/SAMPLES INV#
7 DRINKING WATER FOR OFFICE/WTP INV#W TELEPHONE EXP FOR BUS OFFC ACT# TELPHONE EXP FOR OFFICE ACT# FUEL FOR TRUCKS INV# LEGAL SERVICES FOR SEPT 2018 INV#3226-2, BATTERY PACK FOR FLOWMETERS INV# IN SP-155HV SPARE PARTS KIT INV# PROPERTY TAX DUE FOR ASMT# WORK COMP PAY FOR 10/6-11/6 POL# , PEST SERVICES for Oct 2018 INV#34457,34456, ONLINE MAINT FOR OCT 2018 INV# OFFICE RENTAL WTP/LAB INV# TIMECLOCK MONTHLY MAINT ACT# K CONT FOR W/E 10/5/18 CONF# K CONT FOR W/E CONF# HEALTH INS FOR NOV 18 INV# , ADMINS COST FROM 8/17-8/2018 INV# , CHEMICALS INV#BPI885158, CM BPI , WATER TESTING/SAMPLES INV#A830814, ,830819, , FAN KITS, FLOW METERS LABOR INV# FUEL FOR TRUCKS, INV# COPY MACH RENTAL FOR OCT 2018 INV#673672, SEPTIC TANK PUMPING INV# BILLING SERV FOR SEPT 2018 INV# CELL PHONE SERV 9/10-10/9 INV# OFFICE RENT FOR OCT 2018 INV# VISION INS FOR OCT 2018 ACH FUEL FOR TRUCKS INV# CHAIN SAW, CHAINS INV# IN -1, VITADCHLOR SLO TABS FOR SAMPLES, INV# LEASE FOLDING MACH, QRTLY INV# TRUCK PAY #25 ACT# TRUCK PAYMENT #25 ACT# DEPOSIT REFUND ACT#8226, 8229, DEPOSIT REFUNDS ACT#8231,8225, DEPOSIT REFUND ON ACCOUNT #0102-OW DEPOSIT REFUND ON ACCOUNT # DEPOSIT REFUND ON ACCOUNt#2395-OW DEPOSIT REFUND ACT#1825-OW DEPOSIT REFUND ON ACCOUNT # LEGAL SERVICES FOR MELLO ROOS COLLECTIONS -20, , Deposit 1, Deposit Deposit 2, Deposit Deposit
8 Deposit Deposit 32, Deposit 1, Deposit 2, Deposit Deposit Deposit 1, Deposit Deposit Deposit Deposit Deposit 1, Deposit 1, Deposit 4, Deposit 5, Deposit 1, INSURANCE REBATE FROM BLUE SHIELD Deposit Deposit 2, Deposit 1, Deposit 137, Deposit Deposit 9, Deposit 1, Deposit 1, Deposit Deposit Deposit 5, Deposit 2, Deposit Deposit 1, Deposit Deposit 3, Deposit Deposit Deposit 2, Deposit 1, Deposit Deposit Deposit 2, Deposit 1, Deposit 4, Deposit 1, Deposit 4, Deposit 4, Deposit 1, Deposit
9 Deposit 4, Deposit 2, Deposit 1, Deposit 2, Deposit 4, Deposit 1, Deposit 2, Deposit 9, Deposit 1, Deposit Deposit Deposit Deposit Deposit Deposit , Created by Payroll Service on 10/02/ , AFLAC INS FOR EMP FOR OCT Created by Payroll Service on 10/16/ , Created by Payroll Service on 10/16/2018-2, Paycheck Paycheck -3, Paycheck Paycheck -3, , Funds Transfer 20, Beginning Balance 219,097.67
10 June 18 Expenses -208, June 18 Creits/Transfers 308, June 18 payroll expenses -38, Ending Balance 281,204.98
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:
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
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
CLIS (1284 homes assessed) ($184,725) ($196,270) ($147,867) ($167,788) ($208,294) $23, % Annual O&M Assessment: $1,531 $1,482 $1,578 $47 3.
HERONS GLEN RECREATION DISTRICT 2018-2019 BUDGET FINAL Prior Year ACTUALS Yr End PROJECTIONS Increase (Decrease) O&M Cost Centers: 2017-2018 BUDGET 2016-2017 2016-2017 2017-2018 2018-2019 BUDGET 17-18
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
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
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
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
Type Date Num Name Amount Balance Main Checking Account 408, After School Program
8101 - Main Checking Account 408,054.00 After School Program -745.60 Deposit 01/08/2016 1,674.00 928.40 Deposit 01/22/2016 1,497.00 2,425.40 Deposit 02/12/2016 1,751.00 4,176.40 Deposit 02/26/2016 1,453.00
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
Statement of Financial Activities - Condensed :27 PM For the Period Ending April 30, 2017 Page 1
2017-11-16 3:27 PM For the Period Ending April 30, 2017 Page 1 REVENUES Taxation Municipal Taxes General Municipal Levy Municipal Tax Levy 107,661.00 Net Municipal Taxes 0.00 0.00 107,661.00 Penalties
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
Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $7,746.07
Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $7,746.07 525400 POWERLAND Telephone ANNUAL INTERNET FEE 696.36 05/01/16 525400 POWERLAND Telephone SEP. INTERNET 73.24 09/02/16 T. WOTHERSPOON
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 $26.60 7/2/2013 0079681 JOHN T BRAILSFORD
City of Greer FY CHECK REGISTER FOR 7/1/2011 TO 7/31/2011 & CHECK NUMBERS 0 TO CASH ACCT
68273 07/07/2011 100940 AMAZING THREADS, LLC 599.48 68274 07/07/2011 103899 A.M. SYSTEMS INC 175.00 68275 07/07/2011 0003650 AUTO PARTS WAREHOUSE-MIDWAY 20.67 68276 07/07/2011 0002110 BATTERY SPECIALISTS,
Type Num Date Name Item Account Paid Amount Original Amount. Bill Pmt -Check /08/ Emergency Ve Cash
Bill Pmt -Check 3898 03/08/2019 10-8 Emergency Ve... 102.000 Cash 220... -170.00 Bill 19872 02/28/2019 410.374 Minor Equ... -170.00 170.00 TOTAL -170.00 170.00 Bill Pmt -Check 3899 03/08/2019 911 Rapid
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 12/01/2010 TO 12/31/2010 & CHECK NUMBERS 0 TO
59412 12/01/2010 602240 ADAMS BUILDING SUPPLY 241.82 100-115-410-0000-01 VOC SUPPLIES 241.82 59413 12/01/2010 603082 APPLE, INC. 1,372.81 100-112-410-0000-03 PRIMARY SUPPLIES 200.00 100-113-410-0000-03
Change from 2016 Budget ($) 2016 Approved Budget Approved Budget
Operating including Pooled Reserves 2016 2017 Change from 2016 ($) Change from 2016 (%) PAYROLL EXPENSES Manager $46,800 $46,800 $0 0% ER Payroll Taxes $3,700 $3,678 -$22-1% Manager Benefits $6,000 $7,000
Dental and Vision for Everyone
Dental and Vision for Everyone Dental and Vision Coverage in One Program* For Benefits Association, Inc. members including Individuals, Small Employers**, and Senior Citizens Dental Underwritten by: Delta
2015 Social Service Funding Application Non-Alcohol Funds
2015 Social Service Funding Application Non-Alcohol Funds Applications for 2015 funding must be complete and submitted electronically to the City Manager s Office at ctoomay@lawrenceks.org by 5:00 pm on
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
VO# INV# CENTRAL EMPLOYEE WITHHOLDING W/H CENTRAL UNITED LIFE /05/ CITRIX ONLINE 349.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 09/01/2013 TO 09/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 102621 09/05/2013 024800 AMER FAMILY LIFE ASUR CO
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:
Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3,730.34
Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3,730.34 525400 SASKTEL General -Telephone 911800599008 APRIL 04/12 205.99 05/01/12 525400 SASKTEL General -Telephone 911800599008 MAY 4/12 382.43
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.
YTD Check Register CALVERT ISD Sort by Check Number
Page 1 of 5 013088 10-25-2017 00609 LEGAL SHIELD 199-00-2153.00-010-800000 D OCT DED LIFE INSURANCE 259.15 N 013089 10-25-2017 00610 ROCKDALE WORKS FE 199-00-2154.00-013-800000 D OCT DED CREDIT UNION 100.00
Detail Report for Wood County Commission
20 345 6605 20 345 6605 FIRE SERVICE FEE FIRE SERVICES FEES MINERAL WELLS VFD 67,622.71 (67,622.71) (67,622.71) 11/7/2017 18399 12,096.63 12,096.63 20 345 6606 20 345 6605 12,096.63 67,622.71 20 345 6606
Amplifon Hearing Health Care
Amplifon Hearing Health Care Myamplifonusa.com Quick Guide Miracle-Ear July, 2016 Myamplifonusa.com User Guide The Myamplifonusa.com system was created to give you easy access to view Amplifon referrals,
Affordable dental plan options for Blue Shield members
Affordable dental plan options for Blue Shield members January 1 December 31, 2018 Blue Shield offers two optional supplemental dental plans to Blue Shield 65 Plus SM (HMO), Blue Shield 65 Plus Choice
2017 Social Service Funding Application Non-Alcohol Funds
2017 Social Service Funding Application Non-Alcohol Funds Applications for 2017 funding must be complete and submitted electronically to the City Manager s Office at ctoomay@lawrenceks.org by 5:00 pm on
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 05/08/12 08:53 Page 1 1326 BRINSON FORD, INC. 52500-A 03/20/12 V 110 100-54650-110-00 MAINT-MOTOR VEH & HVY EQ 47.36 661159 04/30/12 Totals for Check: 661159 47.36
Open Meeting Serenity Prayer Traditions Read
PBC INTERGROUP Date: January 14, 2015 BUSINESS MEETING MINUTES Start time: 6:15 p.m. Open Meeting -------- Serenity Prayer -------- 12 Traditions Read Number of attendees: 46 Declaration of Unity: This
VO# INV# US PO# , CLASSROOM SUPPLIES SUPPLIES 1, /03/ CC DICKSON CO 190.
SPARTANBURG SCHOOL DISTRICT #4 FY 2014-2015 CHECK REGISTER FOR 10/01/2014 TO 10/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATEVENDOR NO/ NAME 105658 10/03/2014
We Love Our Kids Health & Safety Expo
Presents The 2nd Annual We Love Our Kids Health & Safety Expo 10:00 a.m. 2:00 p.m. VENDOR* & SPONSORSHIP OPPORTUNITIES www.arielleanackercancerfoundation.org or www.cancerbills.org Net proceeds to benefit
Hinsdale Township High School District 86
V301366 4/26/2016 NATIONAL SPEECH & Entry Fees Nat'l Tourn DEBATE ASSOCIATION V301366 4/26/2016 NATIONAL SPEECH & Judge Fees Nat'l Tourn DEBATE ASSOCIATION 1706156 4/1/2016 ARTHUR J. GALLAGHER TREAS BOND
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
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page 1 4215 PAYROLL EFTPS PR01588 701 11/13/18 P 602-21250-000-00 DUE FOR FEDERAL WITHHOLDING 1,916.20 1456 11/19/18 4215 PAYROLL EFTPS PR01588 701
Screenings for Blood Pressure, Blood Glucose, & Lung Function, Learn Sidewalk CPR and meet our experts on Diabetes, Stroke and Heart Failure
2nd Annual Presented by the Auxiliary of Pomona Valley Hospital Medical Center Saturday October 20, 2018 9:00am-2:00pm 1830 N. Orange Grove Ave., Pomona Across from Pomona Valley Hospital Medical Center
Lombard Area AAUW Appendix A: General Job Descriptions
Lombard Area AAUW Appendix A: General Job Descriptions This document gives an overview of each board position and committee chair. This is intended to be general. For full details, speak with the current
Operational Efficiency:
Operational Efficiency: metrics that matter Copyright Altus Ltd 214. All rights reserved. Kevin Okell Consultancy Director 15/5/214 From distribution chain to value chain Ad-valorem pricing driven from
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
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
SONY PICTURES ENTERTAINMENT Dept Technology Development For the Month and Year-To-Date Period Ended October, FY 2014 (USD in thousands)
SONY PICTURES ENTERTAINMENT Dept 500854 - Technology Development For the Month and Year-To-Date Period Ended October, FY 2014 (USD in thousands) Month to Date Year to Date Annual Actual Budget Variance
Detail Report for Wood County Commission
20 345 20 345 FIRE SERVICE FEE FIRE SERVICES FEES 53,585.16 (53,585.16) (53,585.16) 3/8/2018 19917 0.02 0.02 20 345 6605 20 345 0.02 53,585.16 20 345 6605 FIRE SERVICE FEE FIRE SERVICES FEES MINERAL WELLS
******************************************************************* MINUTES OF SYMMES TOWNSHIP SPECIAL MEETING
******************************************************************* MINUTES OF SYMMES TOWNSHIP SPECIAL MEETING AUGUST 14, 2018 ******************************************************************* The meeting
Welcome to the. Take a Bite Out of Dental Bills!
Welcome to the Take a Bite Out of Dental Bills! welcome to the Smilebuilderz Dental Plan! Hello, This membership packet will help you understand your Smilebuilderz Dental Plan (SDP) as well as includes
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,
The Dental Corporation Opportunity
The Dental Corporation Opportunity for Practice Principals. It s the perfect professional collaboration. You focus on dentistry, we look after the paperwork. In recognition of what you, the Practice Principal,
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
Overview. Provider Enrollment Requirements Member Eligibility Hearing Services Authorization and Billing Additional Information
Audiology Services Overview Provider Enrollment Requirements Member Eligibility Hearing Services Authorization and Billing Additional Information 2 Provider Enrollment 3 Alaska Medicaid Provider Enrollment
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
July Dear Surgical Supplier:
July 2016 Dear Surgical Supplier: As President of the Southern California Chapter of the American College of Surgeons, I invite you to participate in our annual scientific meeting at the Four Seasons Biltmore,
2018 City and Country Clubs Council of IFMA Education Symposium and Annual Meeting. Country Club of Orlando
2018 City and Country Clubs Council of IFMA Education Symposium and Annual Meeting Country Club of Orlando City and Country Clubs of IFMA Annual Education Symposium & Meeting Dates: Sunday, February 25
Price List for Legal Entities of ProCredit Bank (Bulgaria) EAD
Price List for Legal Entities of ProCredit Bank (Bulgaria) EAD CONTENTS ACCOUNTS 3 TRANSFERS 4 CARDS 5 DOCUMENTARY 7 8 11 12 ACCOUNTS Current account Minimum balance BGN 250 Monthly maintenance fee, which
Joyce Hennessee Collection. Papers, 1970's-1980's 5 storage boxes
Collection Papers, 1970's-1980's 5 storage boxes Accession #1524 OCLC #, a data administration specialist with Chrysler Corporation Management Information Systems, served as a student representative on
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
SERVICE MEMBERSHIP MEMBERSHIP APPLICATION: JAN 1 - DEC 31, Company: Name: Address: City: Province: Postal Code: Type of Business:
New Renewal BUSINESS CONTACT INFORMATION 2018 SERVICE MEMBERSHIP MEMBERSHIP APPLICATION: JAN 1 - DEC 31, 2018 Your business contact information will be entered into the Calgary Residential Rental Association
State Capitol Building Des Moines, Iowa
OFFICE OF AUDITOR OF STATE STATE OF IOWA State Capitol Building Des Moines, Iowa 50319-0004 David A. Vaudt, CPA Auditor of State Telephone (515) 281-5834 Facsimile (515) 242-6134 NEWS RELEASE Contact:
Candidate Handbook. PHI Pilates Training Course Policies and Procedures
Candidate Handbook PHI Pilates Training Course Policies and Procedures Table of Contents Chapter 1 - The Application Introduction................................................... 1 Mission Statement..............................................
Lifestyle for Health 993 Greenland Forest Drive Monument, CO
Lifestyle for Health 993 Greenland Forest Drive Monument, CO 80132 719-488-5688 www.cheryltownsley.com info@lifestyleforhealth.com Initial Health Consultation New Client Form and Release Form Please complete
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
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
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
Constitution for the National Association to Advance Fat Acceptance, Inc. PREAMBLE
Constitution for the National Association to Advance Fat Acceptance, Inc. PREAMBLE The National Association to Advance Fat Acceptance is a nonprofit, member supported organization composed of determined
DISCOUNT PROVIDER MANUAL T: (888) F: (952) Effective Date: April
DISCOUNT PROVIDER MANUAL T: (888) 901-8141 F: (952) 947-4915 Effective Date: April 2016 www.americanhearingbenefits.com TABLE OF CONTENTS Participating Locations & Providers... 2 Referrals... 3 Hearing
2018 Oocyte Recovery and ICSI
2018 Oocyte Recovery and ICSI Equine Medical Services is one of the world s leading producers of in vitro produced embryos. While standard IVF techniques are ineffective with horses, ICSI (Intracytoplasmic
TOWN OF THURMAN. Abstract Of Vouchers - "Unpaid" - For the period: 7/24/2018 thru 8/8/2018
TOWN OF THURMAN Abstract Of Vouchers - "Unpaid" - For the period: 7/24/2018 thru 8/8/2018 Inv. Date Inv. No. Supplier Amount Voucher # Description GL Number / Name GENERAL FUND A 8/7/2018 August 2018 Baker
Baby-Sitting - $20 Per Day/Per Nanny (local clients) Less than 24 hours notice $30 Per Day/Per Nanny. Hotel Overnight Sitting - $35 per Day/Per Nanny
ALL ABOUT NANNIES BUSINESS PHONE: 602-266-9116 BUSINESS FACSIMILE: 602-266-9787 BUSINESS EMAIL: ADMIN@ALLABOUTNANNIESINC.COM TEMPORARY, BABY-SITTING, HOTEL & ON-CALL AS NEEDED Mother s Full Name: Place
INCREASE UNDERSTANDING AND ACCEPTANCE FUNDRAISING GUIDE
INCREASE UNDERSTANDING AND ACCEPTANCE FUNDRAISING GUIDE INCREASE UNDERSTANDING AND ACCEPTANCE Every April, Autism Speaks kicks off Wolrd Autism Month beginning with UN-Sanctioned World Autism Awareness
Anthem Extras Packages for Seniors
Anthem Extras Packages for Seniors Talking Points and Frequently Asked Questions FOR VIRGINIA Background Anthem is proud to announce the availability of Anthem Extras Packages for Seniors, providing coverage
2018 Oocyte Recovery and ICSI
2018 Oocyte Recovery and ICSI Equine Medical Services is one of the world s leading producers of in vitro produced embryos. While standard IVF techniques are ineffective with horses, ICSI (Intracytoplasmic
Program Eligibility, Rules & Regulations
Program Eligibility, Rules & Regulations In response to your recent inquiry about the availability of free and low-cost dental care, we are pleased to provide the following information about the Texas
Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5,614.00
Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES TOTAL: $5,614.00 525400 POWERLAND Telephone MONTHLY INTERNET DECEMBER/15 52.50 12/04/15 525400 POWERLAND Telephone MONTHLY INTERNET DECEMBER/15 (52.50)
2-1-1 Database Benefits of Services
Nevada 2-1-1 is part of a nationwide network of call centers that provide information and referral (I&R) services to Nevada residents. Available information includes basic human services, physical and
Funding Chapter Programs. San Antonio 2001 Chapter Chairs Workshop
Funding Chapter Programs Objectives Outline strategies and methods of funding Chapter activities Share experiences Document ideas for funding Document ways IEEE/COMSOC could help the Chapters Activities
SmileNet SM Dental Discount Program
SmileNet SM Dental Discount Program We want to catch you smiling. for Individuals and Families Effective April 1, 2005 Why Dental Care Should Be a Priority for You and Your Family Good oral health means
Membership Application PRACTITIONER Category
Office use only Membership Application PRACTITIONER Category Member #... Invoice #... Date... To ensure accuracy of your details please print clearly Please note: There is a one-off joining fee of $35
Developing a Standard of Care to Incorporate Fiscal Health in a Primary Care Setting Assets Learning Conference September 18 th, 2014
Developing a Standard of Care to Incorporate Fiscal Health in a Primary Care Setting 2014 Assets Learning Conference September 18 th, 2014 History Established in 1887 as a settlement house Became Community
This presentation is FOR AGENT USE ONLY and should not be distributed.
This presentation is FOR AGENT USE ONLY and should not be distributed. 1 Important Facts Important Information It is estimated that 40% to 50% of the US population has no dental coverage. The ACA (aka
Nannies As Needed Provider Application. Welcome to Nannies As Needed
Nannies As Needed Provider Application Welcome to Nannies As Needed Hopefully you have already fully explored our Website: http://www.nanniesasneeded.com/ And, if you have seen us on Facebook, you ll get
Lions Sight & Hearing Foundation Phone: Fax: Hearing Aid: Request for assistance
Lions Sight & Hearing Foundation Phone: 602-954-1723 Fax: 602-954-1768 Hearing Aid: Request for assistance 3427 N 32 nd Street office use only Date received Case number Applicant: (Name; please print clearly)
(with Orthodontics) Summary of Benefits
Dental Blue Program 2 (with Orthodontics) Summary of Benefits Amherst College Blue Cross Blue Shield of Massachusetts is an Independent Licensee of the Blue Cross and Blue Shield Association Dental Blue
(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
Membership Application - Professional categories
Office use only Member #... Invoice #... Date... Membership Application - Professional categories There is a non refundable administrative fee of $40 due with this application. If your application is successful,
VO# INV# WHS FOOTBALL ATHLETIC OFFICIAL P/A OTHER POLICING /05/ ADVANCED SOUTH CAROLINA 185.
SPARTANBURG SCHOOL DISTRICT #4 FY 2015-2016 CHECK REGISTER FOR 11/01/2015 TO 11/30/2015 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATE VENDOR NO/ NAME 108744 11/05/2015
These Rules of Membership apply in respect of all Products purchased by a Member from Sigma (and any Program Partner) on or after 1 February 2017.
Rules of Membership 1. Introduction These Rules of Membership apply in respect of all Products purchased by a Member from Sigma (and any Program Partner) on or after 1 February 2017. The previously published
Sponsor & Exhibitor Packet
South Carolina Library Association & Southeastern Library Association Sponsor & Exhibitor Packet 45 West Orchard Park Dr. Greenville, SC 29615 October 31 - November 2, 2018 Oct. 31-Nov. 2, 2018 Greenville,
PARTNERSHIP OPPORTUNITIES
PARTNERSHIP OPPORTUNITIES 2017-2018 ABOUT THE BUSINESS LAW Thank you for considering a partnership with the Business Law Section of The Florida Bar. We are the primary resource for Florida business lawyers
Initial Clinical History and Physical Form
601 E FM 544, Suite 400, Murphy, TX, 75094 TEL: 972-442-4700 Initial Clinical History and Physical Form Patient Information Name: Age: of Birth: / / Sex: Male / Female Marital Status: Single Married Divorced
SPONSORSHIP AND EXHIBIT OPPORTUNITIES
SPONSORSHIP AND EXHIBIT OPPORTUNITIES Social Hour Sponsor $5,000 Sole sponsor of five general membership meeting social hours, Holiday Party sponsor. 1. Tabletop display for the 5 general membership meetings
Sober Housing Guidelines/Agreement
Sober Housing Guidelines/Agreement Welcome to PV Sober Housing. Your recovery process is important and sobriety remains a primary goal. Ultimately your recovery is your responsibility, but the PV sober
MARCH 15 & 16, th ANNUAL Sanibel Captiva Lions Arts & Crafts Fair Sponsored by the Sanibel Captiva Lions Club
Sanibel Captiva Lions Club P.O. Box 391, Sanibel Florida 33957 MARCH 15 & 16, 2019 36th ANNUAL Sanibel Captiva Lions Arts & Crafts Fair Sponsored by the Sanibel Captiva Lions Club Planning is underway
Open Meeting Serenity Prayer Traditions Read
PBC INTERGROUP Date: May 13, 2015 BUSINESS MEETING MINUTES Start time: 6:16 p.m. Open Meeting -------- Serenity Prayer -------- 12 Traditions Read Number of attendees: 50 Declaration of Unity: This we
About the 2018 Pay It Forward Gala
About the 2018 Pay It Forward Gala Join us for a fun and glamorous evening to celebrate and support the vital work of the Caring Community Foundation. Now in its 17th year, this elegant event is a fun
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
City of Sanibel Hurricane Seminar
City of Sanibel 2013 Hurricane Seminar City of Sanibel 1. Dave Roberts, the City of Sanibel s weather consultant, will provide information on hurricane formation, dangers associated with different categories
A Dental Benefits Program For Individuals and Families Group #2525. HDS. A plan that puts a smile on your face.
A Dental Benefits Program For Individuals and Families Group #2525 HDS. A plan that puts a smile on your face. Your Dental Benefits The health of your teeth and gums directly affects your overall health.
PALM BEACH COUNTY INTERGROUP BUSINESS MEETING MINUTES
Date: August 9, 2017 Start time: 6:15 p.m. PALM BEACH COUNTY INTERGROUP BUSINESS MEETING MINUTES Open Meeting------------------------------------- Serenity Prayer ------------------------------------ 12
OPPORTUNITIES TO COLLABORATE
OPPORTUNITIES TO COLLABORATE Association of Medicine & Psychiatry (AMP) 2017 Annual Meeting The Association of Medicine and Psychiatry is planning its Annual Meeting at the beautiful Hotel Allegro in Chicago,
2017 District 44 Mid-Year TLI
2017 District 44 Mid-Year TLI Pre-Work Part I of II TLI Pre-Work Objectives Thank you registering for one of our upcoming District 44 Toastmasters Leadership Institute club officer trainings.! Pre-work