CHECK RECONCILIATION REGISTER
|
|
|
- Sharlene Sanders
- 5 years ago
- Views:
Transcription
1 06/29/ :37 Pickens County, S.C. P /29/2018 EFT THERMO FISHER SCIENTIFIC /29/2018 EFT GREENVILLE OFFICE SUPPLY 7, /29/2018 EFT TOWN OF CENTRAL /29/2018 EFT COMBINED UTILITY SYSTEM 17, /29/2018 EFT W W GRAINGER INC /29/2018 EFT BAKER & TAYLOR /29/2018 EFT BOB BARKER COMPANY INC 1, /29/2018 EFT COMMUNICATION SERVICE CEN 1, /29/2018 EFT AIRGAS INC /29/2018 EFT NU-LIFE ENVIRONMENTAL INC 1, /29/2018 EFT CINTAS CORPORATION 1, /29/2018 EFT LINDSAY OIL COMPANY/PICKE 38, /29/2018 EFT SUPERIOR PARTS INC /29/2018 EFT PICKENS CULVERT & PIPE IN 1, /29/2018 EFT KING ASPHALT INC 3, /29/2018 EFT JOSEPH T RYERSON & SON IN /29/2018 EFT TRANE /29/2018 EFT WEST CHATHAM WARNING DEVI /29/2018 EFT THE W W WILLIAMS COMPANY /29/2018 EFT HULSEY MCCORMICK & WALLAC 24, /29/2018 EFT BAKERS WASTE EQUIPMENT IN /29/2018 EFT MCMASTER-CARR SUPPLY COMP /29/2018 EFT METROCON INC 2, /29/2018 EFT MAU WORKFORCE SOLUTIONS 3, /29/2018 EFT GRIFFITH REMOVAL LLC 1, /29/2018 EFT KATHERINE ELLEN DALTON /29/2018 EFT CLEGGS TERMITE & PEST CON /29/2018 EFT GREEN RIVER CABINS 26, /29/2018 PRINTED COUNTY OF PICKENS /29/2018 PRINTED NAPA AUTO PARTS /29/2018 PRINTED SOUTHEASTERN EMERGENCY EQ 1, /29/2018 PRINTED BIVENS HARDWARE /29/2018 PRINTED BLANCHARD MACHINERY CO 6, /29/2018 PRINTED CHRISTOPHER TRUCK SALES 121, /29/2018 PRINTED TERMINIX SERVICE /29/2018 PRINTED HENRY SCHEIN INC /29/2018 PRINTED SHARP ELECTRONICS CORPORA /29/2018 PRINTED TYLER TECHNOLOGIES INC 2, /29/2018 PRINTED SHERWIN WILLIAMS COMPANY 2, /29/2018 PRINTED SC DEPARTMENT OF ADMINIST /29/2018 PRINTED SC DEPT OF MOTOR VEHICLES 32, /29/2018 PRINTED EASLEY-CENTRAL WATER DIST /29/2018 PRINTED VULCAN MATERIALS COMPANY 4, /29/2018 PRINTED SC RETIREMENT SYSTEM 466, /29/2018 PRINTED FEDEX /29/2018 PRINTED ALERT-ALL CORP /29/2018 PRINTED DIXIE LUMBER COMPANY INC /29/2018 PRINTED ROGERS & CALLCOTT ENGINEE 2, /29/2018 PRINTED SC DEPT OF ADMINISTRATION /29/2018 PRINTED WILSON GAS SERVICE /29/2018 PRINTED AT&T /29/2018 PRINTED AT&T
2 06/29/ :37 Pickens County, S.C. P /29/2018 PRINTED AT&T 7, /29/2018 PRINTED AT&T /29/2018 PRINTED AT&T /29/2018 PRINTED AT&T /29/2018 PRINTED AT&T /29/2018 PRINTED AT&T /29/2018 PRINTED AT&T /29/2018 PRINTED GREENVILLE TECHNICAL COLL /29/2018 PRINTED TRI-COUNTY ACE 1, /29/2018 PRINTED EASLEY BUILDERS SUPPLY IN /29/2018 PRINTED FARM EQUIPMENT & SUPPLIES /29/2018 PRINTED STATE OF SOUTH CAROLINA /29/2018 PRINTED ACE AUTO PARTS /29/2018 PRINTED MUNICIPAL CODE CORPORATIO /29/2018 PRINTED CLASSIC AUTO INTERIORS /29/2018 PRINTED EASLEY LAWN & GARDEN /29/2018 PRINTED GREENVILLE HOSPITAL SYSTE /29/2018 PRINTED ADVERTISING AUTHORITIES I /29/2018 PRINTED GBS LUMBER INC /29/2018 PRINTED UNITED RENTALS /29/2018 PRINTED UPSTATE MATERIALS INC 1, /29/2018 PRINTED CHARTER COMMUNICATIONS /29/2018 PRINTED RABBIT BOX FEED STORE /29/2018 PRINTED ZOLL MEDICAL CORPORATION 2, /29/2018 PRINTED SPIRIT COMMUNICATIONS /29/2018 PRINTED HOOVER BUILDINGS INC 51, /29/2018 PRINTED MYERS TIRE - CHARLOTTE # /29/2018 PRINTED SOCAR CHEMICAL COMPANY IN /29/2018 PRINTED ANDY HASKETT /29/2018 PRINTED EQUIPMENT PLUS INC /29/2018 PRINTED DESIGN LAB INC /29/2018 PRINTED HENRY SCHEIN ANIMAL HEALT 2, /29/2018 PRINTED SAFE INDUSTRIES 27, /29/2018 PRINTED ROOT'S TIRE AND AUTO SERV 10, /29/2018 PRINTED FIRST CITIZENS BANK /29/2018 PRINTED TURBO DIESEL AND ELECTRIC /29/2018 PRINTED RENEE GILLESPIE /29/2018 PRINTED GOVDEALS INC /29/2018 PRINTED PICKENS COUNTY COURIER /29/2018 PRINTED INTERSTATE TRANSPORTATION /29/2018 PRINTED JOEL C GALLOWAY /29/2018 PRINTED DISH NETWORK /29/2018 PRINTED BATTERIES PLUS BULBS /29/2018 PRINTED NMS LABS /29/2018 PRINTED WALTER REED SEVERANCE /29/2018 PRINTED BRENNTAG MID-SOUTH INC 14, /29/2018 PRINTED UPSTATE SEALCOAT LLC 4, /29/2018 PRINTED EASLEY SPORTING GOODS 1, /29/2018 PRINTED AIRLINE CONTAINER LEASING /29/2018 PRINTED AMAZON CAPITAL SERVICES 4, /29/2018 PRINTED FLINT EQUIPMENT CO /29/2018 PRINTED AUTO GLASS FITTERS
3 06/29/ :37 Pickens County, S.C. P /29/2018 PRINTED DR JOHN R HUNT /29/2018 PRINTED PERFORMANCE AIR INC /29/2018 PRINTED THE GOODWIN GROUP HOLDING /29/2018 PRINTED A3 COMMUNICATIONS INC /29/2018 PRINTED M J DONOVAN ENTERPRISES I /29/2018 PRINTED DERRICK PHILLIPS /29/2018 PRINTED SOUTHERN HEALTH PARTNERS /29/2018 PRINTED MICHAEL YAMMINE /29/2018 PRINTED CENTER FOR EDUC & EMPLOYM /29/2018 PRINTED TRANSUNION RISK AND ALTER /29/2018 PRINTED UPSTATE SIGN SOLUTIONS IN /29/2018 PRINTED DIAMOND COMIC DISTRIBUTOR /29/2018 PRINTED TITLE RESOLUTIONS LLC 11, /29/2018 PRINTED DEAN H MARTIN /29/2018 PRINTED ERGOFLEX SYSTEMS INC 5, /29/2018 PRINTED DAVID DONAR /29/2018 PRINTED SYNERGY RECYCLING LLC 1, /29/2018 PRINTED BROCKINGTON AND ASSOCIATE 5, /29/2018 PRINTED EARTH PRODUCTS LLC /29/2018 PRINTED GREENVILLE COUNTY DEPT OF 1, /29/2018 PRINTED SOUTHERN ADVANTAGE DOOR I /29/2018 PRINTED UNITED REFRIGERATION INC /29/2018 PRINTED ESO SOLUTIONS INC /29/2018 PRINTED DIAMOND SPRINGS WATER /29/2018 PRINTED TRINITY SERVICES GROUP IN 8, /29/2018 PRINTED PETHEALTH SERVICES (USA) /29/2018 PRINTED TAYLORED TEES LLC /29/2018 PRINTED H G REYNOLDS COMPANY INC 2,208, /29/2018 PRINTED RUTH S SMITH /29/2018 PRINTED FINDERS KEEPERS ANTIQUES /29/2018 PRINTED BOTTOM LINE MILITARY SALE 3, /29/2018 PRINTED RYLIE AUTUMN SWETT /29/2018 PRINTED ELLA ELIZABETH CORONTZES /29/2018 PRINTED ZION I DAVID HOWELL /29/2018 PRINTED CAMERON KING /29/2018 PRINTED DOUBLE A BODY BUILDERS 1, /29/2018 PRINTED ROCKY TOP FURNITURE LLC 14, /29/2018 PRINTED BLAISE CONSTRUCTION LLC C 13, /29/2018 PRINTED BANBURY PROPERTIES JMB SE 11, /29/2018 PRINTED JEFFREY & CLIFVONE ELROD /29/2018 PRINTED WARREN D. BUCKLEY /29/2018 PRINTED MICHAEL C. CONN 1, /29/2018 PRINTED FASTENAL COMPANY /29/2018 PRINTED FRED HOWARD /29/2018 PRINTED KATHY & COMPANY LLC 1, /29/2018 PRINTED JAMES & DEBRA KOVANDA 6, /29/2018 PRINTED BARBARA LAHR /29/2018 PRINTED CYNTHIA MORRISON LODGE /29/2018 PRINTED JAN & LINDA LUCAS /29/2018 PRINTED FRANCIS JOHN ARGUE 1, /29/2018 PRINTED MICHAEL S. ROBERTSON /29/2018 PRINTED KELLY TERRI ROBINSON 1,439.42
4 06/29/ :37 Pickens County, S.C. P /29/2018 PRINTED WILLIAM FRANKLIN WEBB 5, /29/2018 PRINTED WALTER WINSLETT CHECKS CASH ACCOUNT TOTAL 3,238,
5 06/29/ :37 Pickens County, S.C. P 5 UNCLEARED CLEARED 158 CHECKS FINAL TOTAL 3,238, ** END OF REPORT - Generated by Susan Rice **
CHECK RECONCILIATION REGISTER
07/28/2016 08:56 Pickens County, S.C. P 1 19006 07/27/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 19007 07/27/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 19008 07/28/2016 EFT 000067 THERMO FISHER
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,
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
07/28/2011 08:54 Pickens County, S.C. PG 1 1599 07/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1600 07/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 11369 07/28/2011 WIRE 000067 THERMO FISHER
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
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
/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.
Chk FY Acct Amount Date Agency Source Payee Description OCT-2017 $1, /03/2017 Shelton State Community CURRENT FUND U.S Dept.
00053876 2017 OCT-2017 $1,235.00 10/03/2017 Shelton State Community CURRENT FUND U.S Dept. of Veterans Affairs Third Party Receivable 00053878 2017 OCT-2017 $20,084.6 10/03/2017 Shelton State Community
Check Number Day Vendor Name Payment Amount /07/2016 AWWA /07/2016 DOCUSYSTEMS /07/2016 FRONTIER 1,471.
Type 191715 07/07/2016 AWWA 360.00 191716 07/07/2016 DOCUSYSTEMS 122.76 191717 07/07/2016 FRONTIER 1,471.93 191718 07/07/2016 FRONTIER 48.45 191719 07/07/2016 FRONTIER 163.10 191720 07/07/2016 FRONTIER
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
EAST GRAND RAPIDS PUBLIC SCHOOLS
Page: 1 of 5 11 126208 C 106714 Ada Electric 06/01/2017 85.00 11 126209 C 5140 Consumers Energy 06/01/2017 64,186.51 11 126210 C 107182 Copperline Plumbing 06/01/2017 2,706.70 11 126211 C 109001 Dude Solutions
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
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
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 07/28/14 11:56 Page 1 1171 AD VISION 9100 07/11/14 P 120 100-53310-120-00 UNIFORM SUPPLIES 156.75 678414 07/25/14 1171 AD VISION 9103 07/11/14 P 120 100-53310-120-00
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
GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT RATIFICATION OF SIGNATURES September 11, 2012
REVISED 9/11/12 I. EXPENDITURE AGREEMENTS A. District 1. Sharp Rees-Stealy Medical Group: C8756.D for pre-employment physicals, Department of Motor Vehicle (DMV) exams, and ergonomic evaluations for the
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
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
100 YEARS IN THE HOUSE. presents The Karamu House 100th Anniversary Celebration
100 YEARS IN THE HOUSE presents The Karamu House 100th Anniversary Celebration Karamu House 100 th Anniversary Celebration Humanitarian Impact Award: Founder Impact Award: International Legend Impact Award:
Market Buyer Summary Report
Name Species % Purchased Cost A to Z Construction LLC ACO Farms 242 280 Adams Livestock 2 Altland Chiropactic 7 BC Morrissey Insurance, Inc. Baker Farm 219 Page 1 Market Lambs-Div 6 650.00 195.00 $455.00
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
MARLBORO COUNTY SCHOOL DIST CHECK REGISTER FOR 7/1/2016 TO 7/31/2016 & CHECK NUMBERS 0 TO
CHECK RUN: 741 157013 07/07/2016 990966 ACT INC 306.25 157014 07/07/2016 840000 ADVANCE EDUCATION INC 7,425.00 157015 07/07/2016 993919 ARC3 GASES INC 466.56 157016 07/07/2016 EMPLOYEE VENDOR 379.50 157017
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 01/26/15 08:52 Page 1 996 ALL SEASONS A/B/RV DETAILING 01 01/20/15 P 110 100-54650-110-00 MAINT-MOTOR VEH & HVY EQ 90.00 682228 01/23/15 Totals for Check: 682228 90.00
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 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
Kingston Census
1 Blashenwell Farm Inh Mary Kent F 60 Y 23 40 2 Blashenwell Farm Charles Kent M 35 Farmer Y 23 40 3 Blashenwell Farm Jane Kent F 30 Y 23 40 4 Blashenwell Farm Emma Kent F 25 Y 23 40 5 Blashenwell Farm
JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT
JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT 7/11/2018 AMAZON.COM LLC 84.99 7/11/2018 AMAZON.COM LLC 369.96 7/11/2018 AMAZON.COM LLC 282.85 7/11/2018 AMAZON.COM LLC 18.99 7/11/2018 AMAZON.COM LLC 7.99 7/11/2018
DONOR INFORMATION The papers were donated to the University of Missouri by Dr. Kenneth E. Pigg on 27 January 2006 (Accession No. 6102).
C Rickman Family, Papers, 1778-1978 4177 0.6 cubic feet (34 folders) This collection is available at The State Historical Society of Missouri. If you would like more information, please contact us at shsresearch@umsystem.edu.
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
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
GROWING STRONGER TOGETHER Annual Report YMCA OF CALHOUN COUNTY
GROWING STRONGER TOGETHER 2015 Annual Report YMCA OF CALHOUN COUNTY 2015 community BENEFIT 6,322 People served by the YMCA of Calhoun County $174,400 Financial Assistance offered to children, individuals
Sysco Boston s commitment to managing unsold food inventory with. 99 Spring Street Plympton, MA 02367
Sysco Boston s commitment to managing unsold food inventory with 99 Spring Street Plympton, MA 02367 By the numbers $740,000 + 200,000 + Meals Donated to Charity 350,000 + Pounds Recovered Close to three
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
SUPPLIES/SERVICES SUPERINTENDENT SUPPLIES COMMUNICATION DIST COMUNICATNS & ALERT 620.
CHECK # CHECK RUN: 835 CHECK DATE VENDOR NO/ NAME 373747 09/01/2011 503650 AMERICAN EXPRESS 285.55 VO# 66630 INV# 81003 285.55 / 100-232-410-0000-30 SUPERINTENDENT 285.55 373748 09/01/2011 506307 AT&T
Genetic Counseling and Cystic Fibrosis Carrier Screening: Results of a Survey. October OTA-BP-BA-97 NTIS order #PB
Genetic Counseling and Cystic Fibrosis Carrier Screening: Results of a Survey October 1992 OTA-BP-BA-97 NTIS order #PB93-101764 Recommended Citation: U.S. Congress, Office of Technology Assessment, Genetic
A Guide to the Goodwin Family Papers
A Guide to the Goodwin Family Papers 1845-1940 Collection Summary Collection Title: Goodwin Family Papers Call Number: FO 861 80-04 Creator: Inclusive Dates: 1835-1940 Bulk Dates: Abstract: Quantity: 17
EBR City-Parish Upcoming Procurement Opportunties. Department ContractType ContractSub. Type ProjectDescription Estimated Value Term Ad Date
Operating Services Laboratory Testing Services Regulatory Compliance Sampling $350,000.00 36 2Q 2018 Yes Local NWWTP Landscape Buffer $1,000,000.00 4 2Q 2018 Yes Multi Annual Wet Well Cleaning $1,000,000.00
YORK SCHOOL DISTRICT ONE ACCOUNTS PAYABLE CHECK REGISTER FOR FEBRUARY 2017 CASH ACCOUNT /02/2017 EMPLOYEE VENDOR 476.
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 100186 02/02/2017 EMPLOYEE VENDOR 476.28 VO# 162335 INV# 08/15/16-09/26/16 170.10 100-114-334-0000-03 HS BAND DIR 170.10 VO# 162336 INV# 09/27/16-11/09/16 170.10
AGENDA FOR THE REORGANIZATION MEETING OF THE MAYOR AND COUNCIL OF THE TOWNSHIP OF HARDYSTON - JANUARY 6, :00 P.M.
AGENDA FOR THE REORGANIZATION MEETING OF THE MAYOR AND COUNCIL OF THE TOWNSHIP OF HARDYSTON - JANUARY 6, 2015 6:00 P.M. CALL TO ORDER: Adequate notice of this meeting was provided to the public and press
REVISED. Agenda Item No. THE TEXAS A&M UNIVERSITY SYSTEM Office of the Vice Chancellor for Academic Affairs June 11, 2018
Members, Board Regents The Texas A&M University System REVISED Agenda Item No. THE TEXAS A&M UNIVERSITY SYSTEM Office the Vice Chancellor for Academic Affairs June 11, 2018 Subject: Granting the Title
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
Duke University Durham, NC Advisor: Rick H. Hoyle GPA: 4.0. Wake Forest University Winston-Salem, NC Advisor: William Fleeson GPA: 3.
Gallagher CV 1 Address 508 Fulton Street (152) Durham NC 27705 Phone (336) 456-4440 Email matthew.gallagher2@va.gov Education Curriculum Vitae M. Patrick Gallagher, Ph.D. Post-Doctoral Research Fellow
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
To: Kris Markarian, City of Santa Clarita Job No
803 Camarillo Springs Road, Suite C Camarillo, California 93012 (805) 437-1900 FAX (805) 437 1901 www.impactsciences.com MEMORANDUM To: Kris Markarian, City of Santa Clarita Job No. 1046.003 From: Susan
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
Descendants of Peter Amman
Descendants of Peter Amman Prepared by: Thomas N. Oatney Table of Contents Descendants of Peter Amman First Generation Second Generation Third Generation Fourth Generation Name Index 2 3 5 First Generation.
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
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
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 03/10/14 08:10 Page 1 1023 ALISIA GREER ENTERPRISES LLC 525346 03/04/14 P 430 100-53190-430-00 FOOD SUPPLIES 50.00 675422 03/07/14 Totals for Check: 675422 50.00 1059
McLEOD COUNTY BOARD OF COMMISSIONERS MEETING MINUTES October 7, 2014
McLEOD COUNTY BOARD OF COMMISSIONERS MEETING MINUTES October 7, 2014 CALL TO ORDER The regular meeting of the McLeod County Board of Commissioners was called to order at 9:00 a.m. by Chair Paul Wright
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,
CTMOM 2014 Clinic Summary. Quick Patient Facts
Connecticut Mission of Mercy Free Dental Clinic April 25-26, 2014 XL Center CTMOM 2014 Clinic Summary On April 25-26, 2014 the Connecticut Foundation for Dental Outreach held it s 7th Connecticut Mission
MINUTES OF THE LANCASTER COUNTY PLANNING COMMISSION DATE: MONDAY, JANUARY 23, 2017
MINUTES OF THE LANCASTER COUNTY PLANNING COMMISSION DATE: MONDAY, JANUARY 23, 2017 I. Call to Order: Chairman Lutz opened the Public Meeting at 2:30p.m. MEMBERS: Commissioners Leo Lutz, Scott Haverstick,
For more information call:
The Bread of the Mighty Food Bank coordinates the acquisition and distribution of food and basic essentials. 325 NW 10 Ave Gainesville FL 32601 For more information and to find the distribution site closest
1660 NAVARRO CREDIT UNION PR /02/19 P DUE FOR CREDIT UNION 24, /05/19 Totals for Check: ,332.
apackamt2 ksheppard City of Corsicana 04/08/19 08:00 Page 1 4460 TEXAS MUN RET SYSTEM PR01607 701 03/05/19 P 602-21310-000-00 DUE FOR TMRS RETIREMENT 78,473.99 1547 04/02/19 4460 TEXAS MUN RET SYSTEM PR01608
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
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
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
REGULAR TOWN COUNCIL MEETING MINUTES SEPTEMBER 12, :00 PM
Present: Absent: REGULAR TOWN COUNCIL MEETING MINUTES SEPTEMBER 12, 2011 7:00 PM www.lincolnmaine.org Council Chair Roderick Carr, Council, Vice Chair Samuel Clay, Councilors Shaun Drinkwater, Curt Ring,
DEATH ROW INMATES - STATUS REPORT Updated October 16, Court/Type of Proceeding
DEATH ROW INMATES - STATUS REPORT Updated October 16, 2006 Set AUSTIN, Richard H. 1-27-78 (original) 3-5-99 BANE, John M. 3-22-90 (original) 7-18-97 BANKS, Devin 4-11-05 CCA BATES, Wayne L. 5-21-87 Resentencing
BRINGING THE WHOLE COMMUNITY TOGETHER Annual Report YMCA OF CALHOUN COUNTY
BRINGING THE WHOLE COMMUNITY TOGETHER 2014 Annual Report YMCA OF CALHOUN COUNTY 2014 BY THE NUMBERS 5,697 Number of people served by the YMCA of Calhoun County $218,346 Financial Assistance offered to
fojcd Check Register Jasper County BOO General Ledger Page 1 of 9 7/19/2018 at 2:55 pm
Jaser County BOO General Ledger h'- Sili Page 1 of 9 7/19/2018 at 2:55 m Vendor # Invoice Vendor Name Invoice # 00486 AAA Signcrafters, Inc. 06/29/18 13223 0142605 040866 P 06/27/18 20 0142692 040866 P
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
CLM Southwest Environmental November Dallas. Lead Poisoning: The Fall of the Roman Empire to Flint Michigan
CLM Southwest Environmental November 3-4 2016 Dallas Lead Poisoning: The Fall of the Roman Empire to Flint Michigan Lead is ubiquitous. It is everywhere, and its effects are vast and troubling. Most recently
1 Friends of Scusset Beach Events 2 Words from John Helping Hands Scusset Friends Spring is on its way. Soon!
FRIENDS OF SCUSSET BEACH Volume 54, Issue 1 Jan Feb Mar - Apr 2013 Spring is on its way. Soon! Next Friends Meeting is April 20th, 2013, at 12:00 noon at the Nature Center. I NSIDE T HIS I SSUE 1 Friends
Tulsa Community Foundation
Serve Our Donors TCF manages 575 donor advised or donor designated funds, 46 scholarship funds, 280 charitable agency reserve funds, and 12 supporting organizations. Tulsa Community Foundation 2011 Annual
Registration & Food Drive 7:30am: Silent Auction opens for the day The auction will close at 4pm and re-open at 7:30am on Thursday.
7:30-7:55am 7:55-8:05am 8:05-9:30am Registration & Food Drive 7:30am: Silent Auction opens for the day The auction will close at 4pm and re-open at 7:30am on Thursday. Welcoming Remarks w/iand President
6th Annual Distracted Driving Summit Sponsor and Exhibitor Package
September 19-20, 2018 Richmond, VA 6th Annual Distracted Driving Summit Sponsor and Exhibitor Package WHO: What: DRIVE SMART Virginia (DSV) is a 501c3 non-profit established in 1995 to improve the safety
ATTACHMENT 1 ORDINANCE NO
ORDINANCE NO. 2016- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AMERICAN CANYON AMENDING TITLE 19 OF THE AMERICAN CANYON MUNICIPAL CODE TO PROHIBIT DEVELOPMENT, ESTABLISHMENT AND OPERATION OF NEW SMALL-FORMAT
Exhibitor Name Amount Total Amount Buyer Name Buyer Address Buyer City State Zip 1 Jenna Hall $10.00 Minden Meat Market PO Box 25 Minden, IA 51553
Exhibitor Name Amount Total Amount Buyer Name Buyer Address Buyer City State Zip 1 Jenna Hall $10.00 Minden Meat Market PO Box 25 Minden, IA 51553 712-483-2836 1 $350.00 $385.00 Smith Waste Solutions 1301
DEPARTMENT OF HEALTH Division of Disease Control
DEPARTMENT OF HEALTH Division of Disease Control Bureau of HIV/AIDS Patient Care Section March 22, 2011 BUREAU OF HIV/AIDS Chief, Bureau of HIV/AIDS Tom Liberti Medical Director Jeffrey Beal, MD Biological
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
North Carolina s Tobacco Advertising Covers
North Carolina s Tobacco Advertising Covers W by Tony L. Crumbley hen the Union soldiers occupying Durham left to head back home after the war, they emptied the warehouses of locally-cured tobacco and
Town of Killam Council Meeting 57
Town of Killam Council Meeting 57 Minutes of the regular Council meeting held in Council Chambers of the Town Office, Killam, Alberta, on Thursday, August 13, 2015 commencing at 7:00pm. PRESENT Bud James
MedCost P.O. Box Winston-Salem, NC Payor ID MedCost P.O. Box Winston-Salem, NC Payor ID 56162
1 of 10 VIRGINIA HEALTH NETWORK, INC. Valley Health Plan Report for Participating Physicians and Hospitals Report for Participating Physicians and Hospitals July 1, 2018 PLEASE NOTE SHADED AREAS REPRESENT
STATE OF WISCONSIN PREFERRED DENTAL NETWORK. Terry Rindahl, DDS 317 South St. Joseph s Avenue (608) Arcadia, WI 54612
STATE OF WISCONSIN PREFERRED DENTAL NETWORK ARCADIA Terry Rindahl, DDS 317 South St. Joseph s Avenue (608) 323-3328 Arcadia, WI 54612 BLACK RIVER FALLS Elizabeth Herzberg, DDS 620 East Highway 54 (715)
Bridget Lentell Service Manager, Learning Disability Service
Scarborough, Whitby and Ryedale Learning Disability Partnership Board Minutes Held on 16 th June, 2010, At: Whitby Museum Who Came: Liz White Jemma Askew Person Centred Planning Coordinator Person Centred
COUNTY OF KANE. Michael E. Madziarek, Member Geneva, Illinois Timothy J. Sullivan, MAI, SRA (630)
COUNTY OF KANE BOARD OF REVIEW County Government Center Kevin J. Schulenburg, RAA, Chairman 719 South Batavia Avenue, Building C Michael E. Madziarek, Member Geneva, Illinois 60134-3000 Timothy J. Sullivan,
Chk FY Acct Amount Date Agency Source Payee Description OCT-2016 $ /04/2016 Shelton State Community CURRENT FUND Thompson
00045335 2016 OCT-2016 $799.92 10/04/2016 Shelton State Community CURRENT FUND Thompson Out-of-State-Subsist & Lodging 00045336 2017 OCT-2016 $1,620.00 10/04/2016 Shelton State Community CURRENT FUND DataArc,Llc
Third Quarter 2017 NCREIF Indices Review. Fall Conference November 7, 2017
Third Quarter 2017 NCREIF Indices Review Fall Conference November 7, 2017 Panelist Overview Jeff Fisher NCREIF Data & Research Consultant Sara Rutledge NCREIF Director of Research John Ehli Portfolio Manager
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:
A N I N V I T A T I O N
A N I N V I T A T I O N 2 0 1 8 Celebrationof C AR ING W I S E & H E A LT H Y AG I N G R E C O G N I T I O N Leadership in Caring Award CYNTHIA BANKS Director, County of Los Angeles Workforce Development,
Info Sheet 1/31/2017
Info Sheet 1/31/2017 Contact: Emily Palus, 301-455-4971; empalus@gmail.com HY-Swap is a free exchange of infant, children s and maternity clothing, gear, and toys, organized by local volunteers dedicated
Memphis-Shelby County Airport Authority Glycol Management Program - Bridge and Site Construction - Pre-Bid Meeting Sign-In Sheets
A&J Electric Ayodele Ojo, Sr. ajelectric@aj-electricllc.com APS Lorenzo Myrick lmyrick@apsmemphis.com Bradsfield & Gorrie Cole Harp charp@bradsfieldgorrie.com Cannon & Cannon Wain Gaskins wgaskins@cannon-cannon.com
These are arrest report photos taken from the local police and sheriff s offices IN LAURENS COUNTY. They do not reflect guilt or innocence and ARE
These are arrest report photos taken from the local police and sheriff s offices IN LAURENS COUNTY. They do not reflect guilt or innocence and ARE PART OF THE PUBLIC RECORD. NOVEMBER 9, 2015 - NOVEMBER
INCUSTODY LIST xlsx
CELL ARR # INM # CHARGE WARRANT # BOND TIME IN TIME OUT DO 56 GAULT, JOHN A 53449 148966 DOMESTIC ASSAULT SERVE 100 JDS 032816 2200 070616 2200 61 JD REED, WILLIAM S NOTES DA 53750 202550 ASSAULT FTA 100
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
2 Adoption of Agenda and Emergent Issues
VULCAN COUNTY Agriculture Service Board AGENDA December 16, 2015 Vulcan County Council Chambers Administration Building 102 Centre Street, Vulcan, Alberta Page. 1 Call to Order. 2 Adoption of Agenda and
Volunteer Voice News Needs Training
Volunteer Voice News Needs Training January 2016 IN THIS ISSUE Joyous Toys Highlights *Volunteer Updates* Thank You, Adopt-a-Family Donors Volunteers Needed! WELCOME TO NEW VOLUNTEERS Truanna Boodraj Passion
Candy-Flavored Tobacco. Latonya N. Delaughter, MPA, CWWPM SWAT Coordinator
Candy-Flavored Tobacco Latonya N. Delaughter, MPA, CWWPM SWAT Coordinator What is flavored tobacco? Flavored tobacco products contain flavors like vanilla, orange, chocolate, cherry and coffee. They are
NEEDLE-FREE INJECTION SAFE. EASY. NO NEEDLE.
Stratis NEEDLE-FREE INJECTION SAFE. EASY. NO NEEDLE. COMPANY OVERVIEW Based in Golden, Colorado, PharmaJet s mission is worldwide acceptance of PharmaJet Needle- Free devices as a standard of care in the
Kentucky FACE Program
Kentucky FACE Program 205 Annual Report About the Kentucky FACE Program The Kentucky Fatality Assessment and Control Evaluation (KY FACE) Program is an occupational fatality surveillance program of the
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
POPULAR GOVERNMENT. INDEX Volume 39. September June 1973 INSTITUTE OF GOVERNMENT. The University of North Carolina at Chapel Hill
» POPULAR GOVERNMENT INDEX Volume 39 September 1972 - June 1973 INSTITUTE OF GOVERNMENT The University of North Carolina at Chapel Hill POPULAR GOVERNMENT Index September 1972 - June 1973 Volume 39 ABC
INCOSE Chicagoland Chapter Meeting Agenda
INCOSE Chicagoland Chapter Meeting Agenda March 16, 2017 Please sign the attendance list and verify that your contact information is current 2016, INCOSE Chicagoland Chapter 1 Agenda 6:00 6:30 PM Networking
DMHAS FEE FOR SERVICE PRIOR AUTHORIZATION CONTACTS AGENCY NAME CONTACT PHONE
5034 Atlantic Ave. OPCO LLC Advanced Behavioral Care Services AGAPE Counseling Services, Inc. Airmid Counseling Services ALFRE, Inc. ( Mrs. Wilsons Halfway House) American Habitare & Counseling, Inc. Angel
CITY OF RHINELANDER COMMON COUNCIL MONDAY, SEPTEMBER 13, :00 P.M. City Hall Council Chambers 135 S. Stevens St.
CITY OF RHINELANDER COMMON COUNCIL MONDAY, SEPTEMBER 13, 2010 6:00 P.M. City Hall Council Chambers 135 S. Stevens St., Rhinelander, WI CALL TO ORDER The regular meeting of the Common Council of the City
YMCA OF PUEBLO CORPORATE WELLNESS PROGRAM HEALTHY. Employees. Business.
YMCA OF PUEBLO CORPORATE WELLNESS PROGRAM HEALTHY Employees. Business. YMCA OF PUEBLO THE BEST CORPORATE INVESTMENT Are you ready to make the best investment decision for your employees and your company?
Most Stylish A fashion forward fundraiser with proceeds to support local literacy and educational programs. Saginaw s. Thursday, October 20, 2016
LIVE UNITED of Saginaw County United Way of Saginaw County presents: Saginaw s Most Stylish A fashion forward fundraiser with proceeds to support local literacy and educational programs Thursday, October
CITY OF PRINCE GEORGE BYLAW NO. 8591
CITY OF PRINCE GEORGE BYLAW NO. 8591 WHEREAS it is desirable for the protection, promotion, and preservation of the health of inhabitants of the City of Prince George to regulate and prohibit smoking in
Beverly Sue Luttrell was the first born of William and Levon
chapter 8.1 BEVERLY SUE LUTTRELL Levon & Bill s first-born (b. 1944) Sue remembers Grandma being a very good cook and would always make the best big breakfasts. She also made the best fried chicken, and