Type Num Date Name Account Paid Amount. Bill Pmt -Check /13/ T Security Cash
|
|
|
- Dylan Bridges
- 5 years ago
- Views:
Transcription
1 Bill Pmt -Check /13/ T Security Cash Bill /01/ Pool Utilities TOTAL Bill Pmt -Check /13/2017 Airgas USA, Inc Cash Bill /01/ Pool Chemicals TOTAL Bill Pmt -Check /13/2017 AJ's Automotive Sales & Service Cash Bill /05/ Cruiser Maintenance Bill /17/ Cruiser Maintenance Bill /19/ Cruiser Maintenance TOTAL Bill Pmt -Check /13/2017 Berkheimer Associates Cash Bill /31/ Tax Coll - Fee/Commission TOTAL Bill Pmt -Check /13/2017 Blue Ridge Communications Cash Bill /02/ Tele/call/internet TOTAL Bill Pmt -Check /13/2017 Bomberger's Store Cash Bill /26/ Material/Supplies TOTAL Bill Pmt -Check /13/2017 Brad Roth Cash Bill MREMA 06/06/ Emergency Magmt TOTAL Page 1
2 Bill Pmt -Check /13/2017 Buckman's Inc Cash Bill /18/ Pool Chemicals -1, Bill /30/ Pool Chemicals TOTAL -1, Bill Pmt -Check /13/2017 C. M. High, Inc Cash Bill /31/ Maintenance Traffic Signals TOTAL Bill Pmt -Check /13/2017 Chief Cash Bill /01/ Operating Supplies Bill /01/ Operating Supplies TOTAL Bill Pmt -Check /13/2017 Fulton Bank Visa Cash Bill /08/ Training PD Legal Services Material/Supplies Computer Equipment Training - Executive Computer Equipment Dues/Membership/Subscriptions TOTAL Bill Pmt -Check /13/2017 Garman's Cleaning Cash Bill /01/ Cleaning Services TOTAL Bill Pmt -Check /13/2017 Garman's Mulch Cash Bill /30/ Park Maintenance/Repairs TOTAL Page 2
3 Bill Pmt -Check /13/2017 Hajoca Lancaster Cash Bill S /18/ Pool Maint / Repairs TOTAL Bill Pmt -Check /13/2017 Higher Information Group Cash Bill /22/ Office Supplies TOTAL Bill Pmt -Check /13/2017 Intergovernmental Ins. Coop Cash Bill Med. I... 06/01/ Health Insurance PD -33, Health Insurance -3, Codes - Health Insurance Health Insurance - PW -3, Health Ins (FD/HRC) Health Insurnace W/H -2, TOTAL -45, Bill Pmt -Check /13/2017 J. L. Honberger Co, Inc Cash Bill /17/ Pool Equip/Supply TOTAL Bill Pmt -Check /13/2017 Jean Gates Cash Bill /29/ Grow Green/Professional Svcs TOTAL Bill Pmt -Check /13/2017 JGF Funding Cash Bill /01/ Computer Equip PD -1, TOTAL -1, Page 3
4 Bill Pmt -Check /13/2017 John A. Zern & Son Cash Bill /02/ Material/Supplies Bill /02/ Material/Supplies Bill /02/ Office Supplies TOTAL Bill Pmt -Check /13/2017 Kevin Zook Cash Bill 1068k... 06/01/ Pool Maint / Repairs TOTAL Bill Pmt -Check /13/2017 Kirk Colwell Cash Bill Reimb... 06/07/ Training PD TOTAL Bill Pmt -Check /13/2017 Kocman Insurance Group Cash Bill /01/ Property Insurance Property Insurance Property Insurance Property Insurance -2, Liability Insurance Liability Insurance -3, Liability Insurance Liability Insurance PD -9, Liability Insurance Public Offcial Liability Ins TOTAL -18, Bill Pmt -Check /13/2017 Kreiser's Garage Cash Bill /01/ Cruiser Maintenance Bill /04/ Cruiser Maintenance Bill /16/ Cruiser Maintenance Bill /16/ Cruiser Maintenance Bill /16/ Cruiser Maintenance TOTAL -1, Page 4
5 Bill Pmt -Check /13/2017 Lancaster County Solid Waste Mange Cash Bill /31/ Tipping Fee -11, Material/Supplies -13, TOTAL -24, Bill Pmt -Check /13/2017 LEAF Cash Bill /26/ Office Equipment PD TOTAL Bill Pmt -Check /13/2017 Lebanon Farms Disposal Cash Bill /31/ Solid Waste Collection Contract -17, Tipping Fee -1, TOTAL -18, Bill Pmt -Check /13/2017 Lititz Rec Center Cash Bill /01/ Pool Contract Bill /01/ Pool Equip/Supply Bill /01/ Playground Contract -4, Bill /01/ Pool Contract -36, Pool Maint / Repairs -2, TOTAL -43, Bill Pmt -Check /13/2017 LNP Media Group, Inc Cash Bill /25/ Advertising/Printing TOTAL Page 5
6 Bill Pmt -Check /13/2017 Longeneckers Hardware Company Cash Bill /19/ Office Supplies Bill /22/ Minor Equip Repair / Purchase Bill /26/ Pool Equip/Supply Bill /26/ Park Maintenance/Repairs Bill /29/ Grow Green/Professional Svcs Bill /29/ Grow Green/Professional Svcs Bill /30/ Office Supplies TOTAL Bill Pmt -Check /13/2017 Manheim Central Boys Soccer Booste Cash Bill /02/ Rent Pivilions/Parks TOTAL Bill Pmt -Check /13/2017 Manheim Electric Motor Service Cash Bill /31/ Pool Maint / Repairs Bill /01/ Pool Maint / Repairs TOTAL Bill Pmt -Check /13/2017 Manheim Historical Society Cash Bill Donati... 05/23/ Historical Society Donation TOTAL Bill Pmt -Check /13/2017 Manheim Tennis Club Cash Bill Reimb... 06/06/ Park Utilities TOTAL Bill Pmt -Check /13/2017 Marlin Business Bank Cash Bill /29/ Computer Equipment TOTAL Page 6
7 Bill Pmt -Check /13/2017 MAWSA Cash Bill /20/ Utilities Bill /20/ Utilities PD Bill /20/ Pool Utilities Bill /20/ Park Utilities Bill /20/ Park Utilities Bill /20/ Park Utilities Bill /20/ Utilities Bill /20/ Utilities Bill /20/ Park Utilities Bill /20/ Utilties Maintenance Shed Bill /20/ Hydrants -1, TOTAL -1, Bill Pmt -Check /13/2017 Michelle S. Parke Cash Bill /05/ Secretary for Zoning Hearing TOTAL Bill Pmt -Check /13/2017 Mountainside Excavators, Inc Cash Bill /16/ Park Maintenance/Repairs -6, TOTAL -6, Bill Pmt -Check /13/2017 Nolt's Auto Parts, Inc Cash Bill /31/ Vehicle Parts/Maint TOTAL Bill Pmt -Check /13/2017 Office Basics, Inc Cash Bill I /10/ Office Supplies Bill I /23/ Office Equipment PD Bill I /24/ Office Supplies Bill I /31/ Office Supplies Bill I /01/ Material/Supplies Bill I /09/ Park Maintenance/Repairs -1, Page 7
8 Office Supplies Bill I /09/ Pool Equip/Supply TOTAL -1, Bill Pmt -Check /13/2017 Pavliks Carpet Cleaning Cash Bill /19/ Cleaning Services TOTAL Bill Pmt -Check /13/2017 Pennsylvania One Call System Cash Bill /31/ Tele/call/internet TOTAL Bill Pmt -Check /13/2017 Personalized Commercial Cleaning Cash Bill /25/ Building Maint TOTAL Bill Pmt -Check /13/2017 PP&L Cash Bill /19/ Park Utilities Bill /19/ Street Lighting Bill /19/ Traffic Signals - Electric Bill /19/ Street Lighting Bill /19/ Traffic Signals - Electric Bill /22/ Utilities Traffic Signals - Electric Bill /24/ Park Utilities Bill /24/ Park Utilities Bill /01/ Street Lighting -7, TOTAL -8, Bill Pmt -Check /13/2017 Productivity Plus Account Cash Bill IN /25/ Maintenance/Repairs TOTAL Page 8
9 Bill Pmt -Check /13/2017 Quality Digital Office Solutions Cash Bill /22/ Office Supplies Bill /02/ Office Supplies TOTAL Bill Pmt -Check /13/2017 Rapho Township Cash Bill Reimb... 05/15/ Operating Supplies -1, Bill Mag C... 06/07/ Operating Supplies -1, TOTAL -3, Bill Pmt -Check /13/2017 Roberts Oxygen Co, Inc Cash Bill /22/ Pool Chemicals Bill K /31/ Pool Chemicals TOTAL Bill Pmt -Check /13/2017 Ruhl Insurance Cash Bill /01/ Liability Insurance -2, Property Insurance -1, TOTAL -3, Bill Pmt -Check /13/2017 Share Corporation Cash Bill /19/ Material/Supplies TOTAL Bill Pmt -Check /13/2017 Shaub's Dry Cleaning Cash Bill /01/ Officer's Uniforms TOTAL Page 9
10 Bill Pmt -Check /13/2017 Tactical Wear Cash Bill /25/ Officer's Uniforms Bill /01/ Officer's Uniforms Bill /15/ Officer's Uniforms TOTAL Bill Pmt -Check /13/2017 UGI Utilities, Inc Cash Bill /19/ Utilities Bill /19/ Utilities PD TOTAL Bill Pmt -Check /13/2017 Verizon Wireless Cash Bill /26/ Telephone Tele/call/internet Telephone (Mgr Cell Phone) Misc Operating Supplies TOTAL Bill Pmt -Check /13/2017 Walters Services, Inc Cash Bill A /24/ Park Utilities Bill A /24/ Park Utilities TOTAL Bill Pmt -Check /13/2017 Warihay Enterprises, Inc Cash Bill Mowin... 05/30/ Grass Cutting -3, Bill Mowin... 05/30/ Grass Cutting -5, TOTAL -8, Bill Pmt -Check /13/2017 Wex Bank Cash Bill /31/ Vehicle Operation (Fuel) -3, TOTAL -3, Page 10
11 Bill Pmt -Check /13/2017 Windstream Cash Bill /25/ Tele/call/internet Bill /25/ Utilities TOTAL Bill Pmt -Check /13/2017 Wo-Go, Inc Cash Bill /31/ Vehicle Operation FD Bill /31/ Vehicle Operation FD Misc Operating Supplies Vehicle Operation (Fuel) PW TOTAL Page 11
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
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
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
Vestavia Hills, City of, AL
Vestavia Hills, City of, AL 1 City of Vestavia Hills, Alabama, General Obligation Warrants, Series 2016, $11,810,000, Dated: July 14, 2016 2 City of Vestavia Hills, Alabama, General Obligation Warrants,
City of Greer FY CHECK REGISTER FOR 7/1/2011 TO 7/31/2011 & CHECK NUMBERS 0 TO CASH ACCT
68273 07/07/2011 100940 AMAZING THREADS, LLC 599.48 68274 07/07/2011 103899 A.M. SYSTEMS INC 175.00 68275 07/07/2011 0003650 AUTO PARTS WAREHOUSE-MIDWAY 20.67 68276 07/07/2011 0002110 BATTERY SPECIALISTS,
Statement of Financial Activities - Condensed :27 PM For the Period Ending April 30, 2017 Page 1
2017-11-16 3:27 PM For the Period Ending April 30, 2017 Page 1 REVENUES Taxation Municipal Taxes General Municipal Levy Municipal Tax Levy 107,661.00 Net Municipal Taxes 0.00 0.00 107,661.00 Penalties
VO# INV# AFLAC 1, EMPLOYEE WITHHOLDING W/H CANCER INTENSIVE CARE 1, # 11/06/ EMPLOYEE VENDOR 129.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 11/01/2013 TO 11/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 # 11/06/2013 024800 AMER FAMILY LIFE ASUR CO 1,037.28
Change from 2016 Budget ($) 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
Friends raises funds, offers expertise, collects donations, and provides volunteer support to help:
ANNUAL REPORT 2015 1603 22 nd Street Anacortes, WA 98221 Phone: 360-293-0673 Ext. 106 FAX: 360-299-2953 Website: fidalgopool.com Friends of Fidalgo Pool and Fitness Center is a 501(c)(3) nonprofit charitable
4215 PAYROLL EFTPS PR /23/19 P DUE FOR SOCIAL SECURITY /26/19 Totals for Check:
apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page 1 4972 US BANK NATIONAL ASSOC 377957097 02/11/19 P 80 100-52270-080-00 EQUIPMENT RENTAL 278.07 1544 03/25/19 4972 US BANK NATIONAL ASSOC 377957097
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
RECORD OF PROCEEDINGS MINUTES OF JACKSON TOWNSHIP BOARD OF TRUSTEES MEETING OCTOBER 13, 2009
RECORD OF PROCEEDINGS MINUTES OF JACKSON TOWNSHIP BOARD OF TRUSTEES MEETING OCTOBER 13, 2009 Pizzino called the meeting to order at 5:00 p.m., at the Jackson Township Hall with all Trustees, Fiscal Officer,
General Ledger Report - Summary
Fund: 001 - General Fund 001-000-101001 Type : A - Cash Account $4,245,922.11 001-000-102002 Type : A - Cash On Hand-recorder $200.00 001-000-102003 Type : A - Petty Cash-circuit Clerk $800.00 001-000-102004
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
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
CITY OF GAINESVILLE PAYPLAN FY2018 1/18
CITY OF GAIESVILLE PAYPLA FY2018 1/18 UIO Effective 7/2/2018 5001 A/C and Heating Mechanic K CWA C9 $19.7680 $23.6918 $27.6155 $41,117.44 $49,278.94 $57,440.24 6297 Accelerated Production Operator 1 M
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
Regence HSA Individual Direct Plan Highlights
Plan Features Provider choice: Member coinsurance levels are lowest for In-Network providers. If a member chooses an Out-of-Network provider, the member may be required to pay costs above the allowed amount.
General Ledger Report - Summary
Fund: 001 - General Fund 001-000-101001 Type : A - Cash Account $4,245,922.11 001-000-102002 Type : A - Cash On Hand-recorder $200.00 001-000-102003 Type : A - Petty Cash-circuit Clerk $800.00 001-000-102004
General Ledger Report - Summary
Fund: 001 - General Fund Includes Encumbrances in 001-000-101001 Type : A - Cash Account $4,245,922.11 001-000-102002 Type : A - Cash On Hand-recorder $200.00 001-000-102003 Type : A - Petty Cash-circuit
Lakewood Ranch CDD Supervisor Orientation. January 10, :00 p.m.
Lakewood Ranch CDD Supervisor Orientation January 10, 2017 2:00 p.m. CDD s in the State of Florida Counties 67 General Purpose Government; Constitutional or Charter Mandated Responsibilities Tax Collection,
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
APPLICATION FOR ADMISSION (PLEASE PRINT CLEARLY)
1317 w. Washington Blvd. Fort Wayne, In. 46802 260-424-2341 APPLICATION FOR ADMISSION (PLEASE PRINT CLEARLY) NAME: _ FIRST MI LAST DATE OF BIRTH: / / AGE: SOCIAL SECURITY NUMBER: LAST OR CURRENT ADDRESS:
General Ledger Report - Summary
Fund: 001 - General Fund 001-000-101001 Type : A - Cash Account $9,013,174.75 001-000-102002 Type : A - Cash On Hand-recorder $200.00 001-000-102003 Type : A - Petty Cash-circuit Clerk $800.00 001-000-102004
MOVIE NIGHT. Friday, November 30 th Belvedere Community Hall WATCH SIGN GOT MOVIE TITLE
November/December 2018 Belvedere Bulletin working together to build a better community Belvedere Community League 13223-62 Street Edmonton, Alberta T5A 0V5 (780)476-1224 info@belvederecl.com MOVIE NIGHT
Olde Mill Village Crier
Olde Mill Village Crier Published monthly by the Village of Olde Mill Community Association P.O. Box 366, Millersville, MD 21108 Email articles to crier@vomca.org Articles are due by the 21st of the preceding
Preventing Slips, Trips, and Falls at Allegheny Valley School
Preventing Slips, Trips, and Falls at Allegheny Valley School Disclaimer IMPORTANT NOTICE: This risk control training program provided by PMA Insurance Group is intended to help support your loss prevention
MOBILE OUTREACH. A guide to help plan and implement a Mobile Outreach Vehicle (MOV)-based risk reduction intervention program.
This guide is designed to help Community-Based Organizations (CBOs) and other individuals or groups in the planning and implementation of a Mobile Outreach Vehicle (MOV)-based risk-reduction intervention
Name of Organization: Empower and Sustain (Uganda) Report type:
Name of Organization: Empower and Sustain (Uganda) Report type: Annual Report Reporting period: January 2017 to December 2017 Primary funding source: Empower and Sustain (Uganda) Passion Fruit Project
Procedure for the Sale or Service of Alcoholic Beverages on Campus
Procedure for the Sale or Service of Alcoholic Beverages on Campus Related Policy: Sale or Service of Alcohol Beverages on Campus Procedure for the Sale or Service of Alcoholic Beverages on Campus Alcoholic
CONFERENCE ROOM AND FACILITIES POLICY
CONFERENCE ROOM AND FACILITIES POLICY The conference rooms at the Wabash Valley Community Foundation, Inc. (Community Foundation) were designed, in part, to be a community resource for groups to come together
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
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
Community Partners. Fundraising. helpful tips, tools and resources for community partners
Community Partners Fundraising 2017 helpful tips, tools and resources for community partners Palmetto Health Foundation, a 501(c)(3) nonprofit organization, engages community partners to enhance health
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
Marbella Park Homeowners Association, Inc. Agenda
Marbella Park Homeowners Association, Inc. www.marbellapark.org Board of Directors Regular Meeting Notice Wednesday, February 16 th, 2011 8 p.m. at the Pool Clubhouse **All Unit Owners are Welcome and
PATIENT CARE PROGRAM
PATIENT CARE PROGRAM OVERVIEW Does someone in your community need cataract surgery but not have the means to pay for it? Do you know of a deaf person that hasn t been able to use the telephone because
Harvard University Alcohol License Policy for private events (not student groups)
Harvard University Alcohol License Policy for private events (not student groups) Student Groups: any student group considering the service of alcohol at any event must first contact student life office
Legal Licensing and Compliance in the Commercial Cannabis Industry
Legal Licensing and Compliance in the Commercial Cannabis Industry Legal Licensing and Compliance in the Cannabis Industry Local Approvals - City and County Regulations Filing your Cannabis License Affiliated
Young Tree Care SERVICE PROJECT PLANNER
SERVICE PROJECT PLANNER Young Tree Care All Lions clubs are autonomous, meaning that each Lions club is an independent entity responsible for conducting its own events and complying with local laws and
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
Dear Potential Childminder Thank you for your interest in registering as a childminder. Please see the following pages:
Oxfordshire County Council Samuelson House Tramway Road Banbury OX16 5AU Jim Leivers Director for Children, Education & Families Date as postmark / email Dear Potential Childminder Thank you for your interest
Application for Alcohol Sale/Service on Public Property
Application for Alcohol Sale/Service on Public Property Thank you for choosing Bartlesville s Parks for your event. We welcome activities for our residents and visitors. To assist us in making your event
Wish Family Guide and Registration Information
Wish Family Guide and Registration Information Sunday October 11, 2015 Philadelphia Zoo Turn Your Steps into Wishes Make-A-Wish Philadelphia, Northern Delaware & Susquehanna Valley 215.654.9355 philasv.wish.org/walk
Community Partnership Opportunities
SPONSORSHIP PACKAGE Community Partnership Opportunities Information package Kingston United Soccer Club (KUSC) Sponsorship Overview Kingston United Soccer Club is a community based, not for profit, volunteer
******************************************************************* MINUTES OF SYMMES TOWNSHIP SPECIAL MEETING
******************************************************************* MINUTES OF SYMMES TOWNSHIP SPECIAL MEETING AUGUST 14, 2018 ******************************************************************* The meeting
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
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
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
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:
Food & Beverage University Dining Services provides the University s catering & food preparation service. Whenever possible, all catering orders
Food & Beverage University Dining Services provides the University s catering & food preparation service. Whenever possible, all catering orders should be placed 7 business days prior to your event. While
SONOMA VALLEY SOCCER 2017 SPONSORSHIP
SONOMA VALLEY SOCCER 2017 SPONSORSHIP THE WORLD'S GAME. OUR COMMUNITY. OUR TEAMS. Founded in 1981 as a non-profit organization, Sonoma Valley Youth Soccer Association was formed to offer soccer programs
Hearit M. user guide. To find your local supplier visit
Hearit M UK user guide To find your local supplier visit www.phonicear.com table of contents Hearit.............................................................. 4 Hearit features.........................................................5
Exhibitor Prospectus. Kalahari Resort & Convention Center 1305 Kalahari Drive Wisconsin Dells, WI 53965
Exhibitor Prospectus Kalahari Resort & Convention Center 1305 Kalahari Drive Wisconsin Dells, WI 53965 1 Conference Demographics The 29th Annual Autism Society of Wisconsin Conference will be held on April
SOUTHSIDE COMMUNITY ACUPUNCTURE, LLC. Financial Policies
Disclosure of Information - Please Read the Following Carefully How to Prepare for Your First Visit : Plan on showing up a 15 minutes early to your first appointment and please wear, or bring with you
Cannabis: SCRD Land Use Regulations. Infrastructure Services Committee Presentation June 2018
Cannabis: SCRD Land Use Regulations Infrastructure Services Committee Presentation June 2018 Direction THAT staff prepare a workshop for Rural Area Directors with regards to current Land Use regulations
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
Hollin Meadows Swim & Tennis Club
Hollin Meadows Swim & Tennis Club November 7, 2013 Message from the President Members: You are invited to attend the Club s Annual Meeting and End of Year Party on Monday, November 18, 2013 at 7:30 pm
Quote Name: Weed Control Description: See attached Township Contact: Deb Thompson Contact Phone Number: (609) Fax: (609) Quote
Quote Name: Weed Control Description: See attached Township Contact: Deb Thompson Contact Phone Number: (609) 361-6676 Fax: (609) 494-6454 Quote Number: 19-29 Posted Date: March 4, 2019 Dates Quotes are
9.0 (SAMPLE A) COUNTY 08/26/15 (DATE OF POSTING)
Appendix C Example County E911 Plan The following is an example format used for County E911 Plan incorporation into the State E911 Plan. It includes sample information that is not designed to match any
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
California Custom Processing Plant Quality Assurance Plan
California Custom Processing Plant Quality Assurance Plan ABC Poultry Los Angeles Phone: (801) 798-2593 Fax: (801) 798-8243 The purpose of this plan is to provide a Quality Assurance Plan for Custom Process
REFUGE RECOVERY ANNUAL FINANCIAL REPORT 2017
Introduction This is the inaugural Annual Report for Refuge Recovery, the non-profit established to support the worldwide Refuge Recovery movement. Going forward, the Board of Directors intends for these
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
THE UNITED CHURCH OF CANADA GUIDE TO ARCHIVING PRESBYTERY RECORDS
THE UNITED CHURCH OF CANADA GUIDE TO ARCHIVING PRESBYTERY RECORDS Prepared by the United Church of Canada Archives Network, 2018 BACKGROUND As moves to a three-court structure, presbyteries will no longer
Canadian Grain Commission
Canadian Grain Commission Licensing feed mills Discussion paper February 9, 2015 Ce document est aussi disponible en français. 1 About the Canadian Grain Commission The Canadian Grain Commission is a federal
Sponsorship Packages
Packages SPACE COAST UNITED SOCCER CLUB is a registered 501 (C)(3) non-profit organization. Executive Board Members 2014: Jeff Leonard, Mike McGonagle, Kevin Murtha, Brian Lundy P.O. Box 410301 Melbourne,
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
CATALOG RESTORING LIFE
Empower Change GIFT CATALOG RESTORING LIFE is only a gift away. GIVE THE GIFT OF HOPE: 1.EMERGENCY FUND: $(ANY) In conjunction with our partner Helpline, SonBridge offers help to individuals at risk of
This Chapter shall be known as the Marijuana Use and Regulation Ordinance for the City of Palm Desert.
PDMC SECTION: 25.34.120 Marijuana Use and Regulations This Chapter shall be known as the Marijuana Use and Regulation Ordinance for the City of Palm Desert. A. Purpose and Intent It is the purpose and
FIRST STEPS A GUIDE TO CHILDMINDING
FIRST STEPS A GUIDE TO CHILDMINDING FIRST STEPS CONTENTS Introduction 2 Síolta & Aistear 3 What is a Childminder? 4 Getting Started Insurance 5 Notification 5 Garda Vetting 6 Quality Awareness Programme
USE OF ALCOHOLIC BEVERAGES ON CAMPUS GUIDELINES
Forsyth Conference Center at Lanier Technical College Forsyth Campus 3410 Ronald Reagan Blvd Cumming, GA 30041 678-341-6633 Fax: 678-989-3113 forsythconferencecenter/laniertech.edu USE OF ALCOHOLIC BEVERAGES
A Tribute to Our Past and Present. An Invitation. Inaugural PA EMS Memorial Service Harrisburg State Capitol. Fifth Annual PA EMS 911 Event
Pennsylvania EMS Provider Foundation An Invitation to the Inaugural PA EMS Memorial Service Harrisburg State Capitol and the Fifth Annual PA EMS 911 Event A Tribute to Our Past and Present EMS Heroes Recognizing
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)
INDUSTRIAL WASTEWATER PERMIT APPLICATION (SHORT FORM DENTAL OFFICE OR CLINIC)
CITY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS BUREAU OF SANITATION INDUSTRIAL WASTEWATER PERMIT APPLICATION (SHORT FORM DENTAL OFFICE OR CLINIC) FOR BUREAU OF SANITATION USE Received Date: Receipt Number:
CRIME ALERTS Follow the precautions listed below and immediately report suspicious persons to the TUPD at (410)
CRIME ALERTS 2016 CRIME ALERT: On Campus Armed Robbery October 23 rd, 2016 Incident Summary: The Towson University Police are investigating the report of an On Campus Armed Robbery that occurred on Newell
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
CONSUMER PRICE INDEX (Base:November 1996=100) DETAILED SUB-INDICES RELEASE. December 1999
CONSUMER PRICE INDEX (Base:November 1996=100) DETAILED SUB-INDICES RELEASE December 1999 This release provides a summary analysis of the major price developments within the 10 main CPI commodity groups
The gym I want to join is not on your list, can you contact them for me or can i make a request?
FAQ's The gym I want to join is not on your list, can you contact them for me or can i make a request? Yes of course, once you ve conducted the postcode search, if your gym is not listed please submit
Cornelia de Lange Syndrome (CdLS) Foundation. Partnership Opportunities
Cornelia de Lange Syndrome (CdLS) Foundation Partnership Opportunities 2 About Cornelia de Lange Syndrome (CdLS) Cornelia de Lange Syndrome (CdLS) is a rare, genetic disorder present at birth and affecting
Log-on to the Members Section and then click on the Shed Resources icon
Men s Shed Resource List February 2017 Manuals, Policies, Procedures, Templates, External Publications, Information Sheets, Templates, Plan of Management, Research, Sample Documents The AMSA website, www.mensshed.org,
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)
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
2019 ORANGE COUNTY HEROES LUNCHEON
2019 ORANGE COUNTY HEROES LUNCHEON Sponsorship Opportunities Heroes Luncheon Friday, May 3, 2019 Hotel Irvine YOUR AMERICAN RED CROSS For over 130 years, the American Red Cross has been helping neighbors
Community Partners. Fundraising. helpful tips, tools and resources for community partners
Community Partners Fundraising 2018 helpful tips, tools and resources for community partners Palmetto Health Foundation, a 501(c)(3) nonprofit organization, engages community partners to enhance health
MEMO TO: Plan Commission FROM: Robert E. Pfeil, Village Planner. DATE: September 2, 2011 SUBJECT:
MEMO TO: FROM: Plan Commission Robert E. Pfeil, Village Planner DATE: September 2, 2011 SUBJECT: Zoning Ordinance amendments concerning storage and sale of propane at commercial properties Workshop #2
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
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
April 24, Friends of Topsail Hill Preserve State Park, Inc. 755 Grand Blvd Suite Miramar Beach, FL 32550
April 24, 2018 Friends of Topsail Hill Preserve State Park, Inc. 755 Grand Blvd Suite 105-194 Miramar Beach, FL 32550 Reference: CSO Annual Financial Report Subject: CSO President s Cover Letter In 2017,
Monthly Report for October 2017
Leland Township Fire & Rescue 203 Grand Avenue P.O. Box 578 Leland, MI 49654 (231) 256-7760 Monthly Report for October 2017 Total LTFR Responses in October: 27 Year to Date Call Volume: 357 2017 Projected
BEAUFORT COUNTY COMMUNITY COLLEGE OCCUPATIONAL NOISE
BEAUFORT COUNTY COMMUNITY COLLEGE OCCUPATIONAL NOISE A. Purpose... 1 B. Objective... 1 C. Scope... 1 D. Noise Level Monitoring and Evaluation... 2 E. Noise Control... 3 F. Audiometric Testing... 4 G. Hearing
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
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
TABLE 2-6 Allowed Land Uses and Permit Requirements for Commercial Zoning Districts
CSC LAND USE (1) CO CN (7) CG CV CD (3) (2) TV- M Specific Use Regulations INDUSTRY, MANUFACTURING & PROCESSING, WHOLESALING Artisan/craft product manufacturing MUP P P Brewery Brew pub MUP MUP MUP MUP
Cannabis Land Use Ordinance Draft Environmental Impact Report Public Briefing
Cannabis Land Use Ordinance Draft Environmental Impact Report Public Briefing Kern County Board of Supervisors August 22, 2017 Lorelei H. Oviatt, AICP Director Kern County Planning and Natural Resources
Cyrus soundkey User Instructions Contents
Contents Important! Read before operating this equipment!...1 FCC Compliance Statement... 1 FCC notice... 1 Notices... 1 Introduction... 1 Compatibility...1 Unpacking... 1 Connecting soundkey to an Android
Universal Monitor User s Guide. Insertion Instructions Care and Maintenance Hearing Care Information Warranty
Universal Monitor User s Guide Insertion Instructions Care and Maintenance Hearing Care Information Warranty UM Monitor Care and Maintenance Congratulations on your choice of Westone UM monitors! The information
The Friendlies Foundation
The Friendlies Foundation What is The Friendlies Foundation? The Friendlies Foundation is the charitable fundraising arm of the Friendly Society Private Hospital. As a not-for-profit facility it is important
Richmond Office 4718 National Rd. E. Richmond, IN
You have an appointment at Allergy & Asthma Care at the following address: Richmond Office 4718 National Rd. E. Richmond, IN 47374 765.966.0390 765.966.3343 You can visit our website at www.allergy-asthmacare.com
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