Berrien Springs Public Schools
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- Earl Sydney Jennings
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1 Page: 1 Name Amount Check # 01/08/ PAYROLL ACCOUNT-BSPS 396, /08/ SET-SEG /08/ STATE OF MICHIGAN /08/ MARKOS, EVAN 1, /09/ ALL CITIES OCC MED /09/ APPLE VALLEY MARKET /09/ AUTOMOBLOX /09/ AUTOZONE /09/ BAR WATER /09/ BERMINGHAM, JAMES /09/ BERRIEN SPR FOOD SER 3, /09/ BERRY, JAMES 1, /09/ BESCO WATER TREATMENT, INC /09/ BRAINPOP LLC 2, /09/ CARMI DESIGN GROUP, INC. 3, /09/ CARQUEST AUTO PARTS STORE /09/ CINTAS CORPORATION LOC /09/ CITY OF IONIA /09/ CITY PLUMBING /09/ COPY IMAGE INC /09/ CRYSTAL FLASH ENERGY 2, /09/ CRYSTAL SPRINGS FLORIST /09/ CULLIGAN OF GREENVILLE/ROCKFRD /09/ DELTA DISPOSAL /09/ DEMCO /09/ DENKERS CULLIGAN /09/ DTE ENERGY /09/ ENVIRO-CLEAN 35, /09/ EXFIL/CAMFIL /09/ FLAGS UNLIMITED /09/ GREENSKEEPER, THE 5,
2 Page: 2 Name Amount Check # 01/09/ GREENVILLE ROTARY CLUB /09/ HANSON BEVERAGE SERVICE /09/ HARDINGS MARKET /09/ HERALD PALLADIUM /09/ HERFF JONES /09/ HEYN, MARY PATRICIA /09/ J.W. PEPPER & SON INC /09/ JOURNAL ERA 1, /09/ K-I KRUEGER INT'L, INC 14, /09/ KENT, DAPHNE /09/ KRUSE, BART /09/ LAWSON PRODUCTS, INC /09/ LINEAR ELECTRIC, INC /09/ MICH HIGH SCHOOL OPTIONS LLC 5, /09/ NATIONAL CINEMEDIA, LLC /09/ NETWORK SERVICES, CO /09/ ORIENTAL TRADING COMPANY INC /09/ P T S /09/ REALLY GOOD STUFF /09/ SCHOLASTIC INC /09/ SCHOOL SPECIALTY INC /09/ SCI ALARM, INC /09/ SMITH WELDING /09/ STAPLES ADVANTAGE /09/ THRUN LAW FIRM, P.C. 1, /09/ U.S. BUSINESS SYSTEMS, INC. 6, /09/ U.S. SCHOOL SUPPLY /09/ VILLAGE HARDWARE /09/ VILLAGE MINI STORAGE /09/ WATCON INC /09/ WESTERN MICHIGAN FLEET PARTS,
3 Page: 3 Name Amount Check # 01/09/ YOUTH DIGITAL ARTS CYBERSCHOOL 3, /15/ ANDREWS UNIVERSITY /15/ ARROW SWIFT PRINTING & OFFICE /15/ AUDIO ENHANCEMENT /15/ AVENTRIC TECHNOLOGIES /15/ BERGAN, TERICA /15/ BERRIEN CTY PUBLIC TRANS. 3, /15/ BERRIEN RESA /15/ BEST WAY DISPOSAL, INC /15/ CARNEGIE LEARNING, INC. 1, /15/ CASAIR, INC. 1, /15/ CDW GOVERNMENT, INC. 40, /15/ CHIPPEWA HILLS HIGH SCHOOL /15/ CINTAS CORPORATION LOC /15/ COMCAST CABLE /15/ COPY IMAGE INC. 1, /15/ CORNEJO, EDDIE /15/ DOMESTIC UNIFORM RENTAL /15/ GETZ, CHRISTIANA /15/ HEYVAERT MECHANICAL INC 2, /15/ J A SEXAUER /15/ J.P. COOKE CO /15/ J.W. PEPPER & SON INC /15/ JACK PEARL'S TEAM SPORTS /15/ JMB TECHNOLOGY /15/ K/RESA /15/ KENT ISD /15/ KRUSE, BART /15/ LAKELAND HEALTHCARE /15/ LEWIS, MELODY /15/ MATH LEARNING CENTER, THE 1,
4 Page: 4 Name Amount Check # 01/15/ MICHAEL'S LOCK /15/ MICHIGAN OFFICE SOLUTIONS /15/ MYERS, DOUG /15/ NETECH CORP. 100, /15/ PEARSON CONSTRUCTION COMPANY, 583, /15/ PRI MAR PETROLEUM INC /15/ REALLY GOOD STUFF /15/ REPUBLIC SERVICES # /15/ SCHOLASTIC EDUCATION 62, /15/ SCHOLASTIC INC /15/ SCHULTZ, BETHANY /15/ SCREENVISION DIRECT /15/ SEMCO ENERGY GAS COMPANY /15/ SET-SEG /15/ SHORELINE DANCE ACADEMY 1, /15/ SOUTH BEND TRIBUNE /15/ SOUTH SHORE RAQUET CLUB 2, /15/ ST JOSEPH PUBLIC SCHOOL /15/ STAPLES ADVANTAGE /15/ SURE SHOT PEST CONTROL /15/ TWIN CITY AWARDS /15/ WEDDE, DEBORAH /15/ WEST, KAREN /15/ WESTERN MICHIGAN FLEET PARTS, /15/ WOLVERINE CONFERENCE /22/ ABELL PEST CONTROL /22/ ALLENDALE HIGH SCHOOL /22/ ANNIS, JAMES STACY 1, /22/ BETHEL COLLEGE /22/ BIG C LUMBER /22/ BOWEN, DAWN
5 Page: 5 Name Amount Check # 01/22/ CARL, SEAN /22/ CARMI DESIGN GROUP, INC. 1, /22/ CARQUEST AUTO PARTS STORE /22/ CINTAS CORPORATION LOC /22/ CITY OF HARTFORD /22/ CLEVELAND, IAN /22/ CLEVELAND, JESSE /22/ COLEMAN, CAMI /22/ COLEMAN, ROGER /22/ COMCAST CABLE /22/ CRYSTAL FLASH ENERGY /22/ DERBAS, LINDA K /22/ DORTCH, CAMERON /22/ DOUG FORDYCE PRODUCTIONS LLC 2, /22/ EISING, TIM /22/ FANNING, ANDY /22/ FIRST, DAN /22/ FIRST, PAULA /22/ FOOD BANK OF SOUTH CENTRAL MI /22/ FOUR SEASONS EXTERMINATING /22/ GALLOS, ERHARD /22/ GREENSKEEPER, THE 1, /22/ GREENVILLE AREA CHAMER OF COMM /22/ HERDKLOTZ, DANIEL /22/ HERMAN, CHERYL /22/ HEYVAERT MECHANICAL INC 1, /22/ HOLLAND BUS COMPANY /22/ HUSPEN, JASON /22/ J A SEXAUER /22/ JACOBS, KEVIN /22/ JAGGI, JARRED
6 Page: 6 Name Amount Check # 01/22/ JAGGI, MARISSA /22/ JENKS, MIKE /22/ JOHNSON, COREY /22/ KENDALL ELECTRIC SUPPLY /22/ KRUCK, JOSH /22/ LEININGER, TONY 1, /22/ M A S/F P S /22/ M C T A TREASURER /22/ MAC ALLISTER MACHINERY CO. INC /22/ MC CRAY, CAMRON /22/ MICH HIGH SCHOOL OPTIONS LLC 5, /22/ MICH SCHL VOCAL MUSIC ASSOC /22/ MICHIGAN C E C /22/ MOHNEY, RYAN /22/ MOORED ASSOCIATES LLC 3, /22/ MOYER, BOB /22/ MURDOCKS GLASS LLC /22/ NATIONAL CINEMEDIA, LLC /22/ NETWORK SERVICES, CO. 3, /22/ NILES COMM SCHOOLS 18, /22/ ORONOKO CHARTER TOWNSHIP /22/ PAYROLL ACCOUNT-BSPS 379, /22/ PLAQUES & SUCH, LLC /22/ QUILL CORP /22/ REINHARDT, JOHN /22/ ROGERS, ETHAN /22/ SEO, HENRY 1, /22/ SHORELINE DANCE ACADEMY /22/ SOUTHWEST MICHIGAN SYMPHONY /22/ STAPLES ADVANTAGE /22/ STAYWELL COMPANY, LLC
7 Page: 7 Name Amount Check # 01/22/ STERICYCLE, INC /22/ TALX UC EXPRESS /22/ TAYLOR MUSIC, INC. 3, /22/ TENNIS WORKSHOP /22/ TENURGY /22/ THOMPSON, LORI /22/ ULTRA CAMP 2, /22/ UNITY SCHOOL BUS PARTS /22/ VILLA ENVIRONMENTAL CONSULTANT /22/ WCSG , /22/ WELLNESS CENTER, THE 1, /22/ WELLS, CHIP /22/ WELLS, YVONNE /30/ TH ST. LLC 2, /30/ APPLE VALLEY MARKET /30/ AVENTRIC TECHNOLOGIES /30/ BANGOR HIGH SCHOOL /30/ BAYSIDE APARTMENTS 1, /30/ BELL, DALLAS 2, /30/ BERMINGHAM, JAMES /30/ BERR SPR EQUESTRIAN TEAM /30/ BERRIEN SPR FOOD SER 4, /30/ BERRY, JAMES 1, /30/ BESCO WATER TREATMENT, INC /30/ BIG C LUMBER /30/ C & D REALTY /30/ CAMBRIDGE UNIVERSITY PRESS 2, /30/ CITY OF BATTLE CREEK 1, /30/ DALLAS MIDWEST 1, /30/ DAVIS, CONNIE /30/ DESCON, INC
8 Page: 8 Name Amount Check # 01/30/ DOMESTIC UNIFORM RENTAL /30/ FEDEX /30/ FEEHAN, RICK 9, /30/ GIESSNER, LIZ /30/ HALCOMBE, BECKY /30/ HANSON BEVERAGE SERVICE /30/ HARDINGS MARKET /30/ HERFF JONES /30/ HOME SCHOOL BUILDING /30/ IONIA PUBLIC SCHOOLS /30/ J.W. PEPPER & SON INC /30/ KENDALL ELECTRIC SUPPLY /30/ KRAUSE, PHILIP 1, /30/ LAKELAND CARE EMPLOYER SERVICE 7, /30/ LEPPINKS OF LAKEVIEW, LLC 1, /30/ LINEAR ELECTRIC, INC /30/ M A C A E OFFICE /30/ MARKETPLACE NORTH, LLC 1, /30/ MAXFIELD HOLDINGS 1, /30/ NASCO /30/ NETWORK SERVICES, CO /30/ P T S /30/ PHONAK /30/ R. W. LAPINE, INC /30/ SCHOLASTIC INC /30/ SCHOOL SPECIALTY INC /30/ SCI ALARM, INC /30/ SECANT TECHNOLOGY 27, /30/ SIGNARAMA /30/ SMITH WELDING /30/ T-SHIRT PRINTING PLUS, INC 8,
9 Page: 9 Name Amount Check # 01/30/ THE EARMOLD CO., LTD /30/ UPEA ENGINEERS 1, /30/ VAN PLEW-CID, LISA /30/ VILLAGE HARDWARE /30/ WATER STREET GLASS WORKS /30/ WESTONE LABORATORIES /30/ ZOOMCHESS INC Transation Type Total ---,---, ,843, /02/ EDUSTAFF 24, /02/ EDUSTAFF 2, /07/ INDIANA MICHIGAN POWER COMPANY 19, /09/ INDIANA MICHIGAN POWER COMPANY /05/ VERIZON WIRELESS 31, /07/ REF PAY 5, /08/ CONSUMERS ENERGY /10/ PAETEC 1, /08/ MICHIGAN PUBLIC SCHL 78, /06/ MICHIGAN PUBLIC SCHL 141, /07/ MICHIGAN PUBLIC SCHL /08/ MICHIGAN PUBLIC SCHL 25, /09/ M E S S A 202, /12/ INDIANA MICHIGAN POWER COMPANY /15/ INDIANA MICHIGAN POWER COMPANY /18/ VERIZON WIRELESS 1, /16/ EDUSTAFF 22, /20/ CONSUMERS ENERGY /23/ CONSUMERS ENERGY /20/ MICHIGAN PUBLIC SCHL 132, /26/ INDIANA MICHIGAN POWER COMPANY /27/ INDIANA MICHIGAN POWER COMPANY
10 Page: 10 Name Amount Check # 01/26/ MICHIGAN GAS UTILITIES 11, /26/ EDUSTAFF 1, /30/ EDUSTAFF 41, /04/ VAN PLEW-CID, LISA /15/ SET-SEG Transation Type Total ---,---, , Total for Fund ,---, ,586, TOTAL CHECKS TOTAL ACH 1,842, , TOTAL INVOICES TOTAL PREPAIDS TOTAL PAYROLL GRAND TOTAL 1,843, , ,---, ,586,506.38
Page: 1 UAAL ACH # 08/04/ ABBEY CARPET FLOORING 1, /04/ BENTON HARBOR AREA SCHOOLS 843.
Page: 1 Name Amount Check # 08/04/2016 04874 ABBEY CARPET FLOORING 1,446.50 96246 0 08/04/2016 02879 ALL CITIES OCC MED. 72.00 96247 0 08/04/2016 04437 APPLE, INC. 170,486.00 96248 0 08/04/2016 06436 ARMBRUSTER,
Berrien Springs Public Schools
Page: 1 Name Amount Check # 01/05/2017 03528 ABELL PEST CONTROL 355.11 97655 0 01/05/2017 03586 AIRGAS USA, LLC 36.79 97656 0 01/05/2017 03998 ANNIS, JAMES STACY 1,500.00 97657 0 01/05/2017 04631 AUTOZONE
Page: 1 UAAL ACH # 09/01/ ABBEY CARPET FLOORING 2, /01/ ADENT'S LANDSCAPE SUPPLY, INC. 24.
Page: 1 Name Amount Check # 09/01/2016 04874 ABBEY CARPET FLOORING 2,367.65 96439 0 09/01/2016 03528 ABELL PEST CONTROL 355.11 96440 0 09/01/2016 01053 ADENT'S LANDSCAPE SUPPLY, INC. 24.50 96441 0 09/01/2016
Page: 1 UAAL ACH # 09/28/ AMERIPRISE FINANCIAL SERVICES /14/ MEA FINANCIAL SERVICES 101.
Page: 1 Name Amount Check # 09/14/2017 06092 AMERIPRISE FINANCIAL SERVICES 878.33 11072 0 09/14/2017 07051 GLP & ASSOCIATES 312.00 11073 0 09/14/2017 05210 HONOR CREDIT UNION 2,984.00 11074 0 09/14/2017
YTD Check Register Dalhart ISD Sort by Check Number
Page 1 of 9 002099 002100 002101 002102 026850 03-07-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 220.23 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 330.72 002099
YTD Check Register Dalhart ISD Sort by Check Number
Page 1 of 12 002088 002089 002090 002091 002092 01-09-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 65.61 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 103.08 002088
September 9, 2016 TOWNSHIP OF UPPER Page No: 1 12:03 PM Purchase Order Listing By Vendor Id
September 9, 2016 TOWNSHIP OF UPPER Page No: 1 P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: N Aprv: N Format: Condensed Received Date Range: 09/06/16 to 09/09/16 Bid: Y State:
14:08 Page: 1 UAAL ACH # Inv Date
Page: 1 Name Amount Check # 07/09/2015 00152 BEST WAY DISPOSAL INC 753.60 101999 0 07/09/2015 06287 CHARTER COMMUNICATIONS 1,067.29 102000 0 07/09/2015 05519 EASTERN MICHIGAN UNIVERSITY 345.00 102001 0
CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT AC CONSTRUCTION LLC R 3/07/
20835 AC CONSTRUCTION LLC R 3/07/2019 083142 50.00 14165 EDWARD ROACH R 3/07/2019 083143 140.00 20825 ALFA LAVAL INC R 3/07/2019 083144 269.63 01170 AMERICAN EXPRESS R 3/07/2019 083145 2,374.54 17035 APROTEX
FERGUSON TOWNSHIP MONTHLY TREASURERS REPORT SEPTEMBER 2016
FERGUSON TOWNSHIP MONTHLY TREASURERS REPORT SEPTEMBER 2016 CASH BALANCES BY FUND - SEPTEMBER 30, 2016 Non Uniform 457 Pension Trust $1,829,237 Tudek Trust Fund $138,111 General Fund $5,957,464 Street Light
April 19, 2013 BOROUGH OF RED BANK Page No: 1 10:25 AM Check Register By Check Date. Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
April 19, 2013 BOROUGH OF RED BANK Page No: 1 Range of Checking Accts: First to Last Range of Check Dates: 04/11/13 to 04/24/13 Report Type: All Checks Report Format: Super Condensed Check Type: Computer:
16:28 Page: 1 UAAL ACH # Inv Date
Page: 1 Name Amount Check # 07/09/2014 05201 DYNACAL 840.00 100475 0 07/09/2014 03192 MASA 1,276.00 100477 0 07/09/2014 03180 MASB 2,295.00 100478 0 07/09/2014 14450 MESSA 74,925.36 100479 0 07/09/2014
BRIGHTON TOWNSHIP 1/21/2019 ACCOUNTS PAYABLE;
BRIGHTON TOWNSHIP 1/21/2019 ACCOUNTS PAYABLE ACCOUNTS PAYABLE; GENERAL FUNb $36,405.33 SEWER 0 & M $33,513.04 SEWER CAPITAL DEBT $1,993.20 T & A- bogs $370.00 CONSTRUCTION ESCROW $20,520.00 ROAb PROJECTS
May 5, 2017 TOWNSHIP OF UPPER Page No: 1 12:41 PM Purchase Order Listing By Vendor Id
May 5, 2017 TOWNSHIP OF UPPER Page No: 1 P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: N Aprv: N Format: Condensed Received Date Range: 05/01/17 to 05/05/17 Bid: Y State: Y
YTD Check Register Dalhart ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 10 002076 12-06-2013 02857 BLACK ROCK TECHNOLOGY 240-35-6399.00-999-499000 C PO Created by Req: 022042 99.75 002077 002078 002079 002080 12-06-2013 00180 BLUE BELL
Check Register. Jasper County B O C Page 1 of 6 General Ledger
Register Jasper County B O C Page 1 of 6 General Ledger 0000206 Advanced Disposal Services 12/31/18 SC0000297315 0145640 01/16/19 054277 10 P 427.67 0.00 427.67 12/31/18 SC0000297379 0145641 01/16/19 054277
CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
2/19/2018 2:41 PM A/P HISTORY CHECK REPORT PAGE: 1 00040 INTERNAL REVENUE SERVICE D 11/27/2017 000000 25,626.03 00187 AFLAC D 11/15/2017 000000 1,121.46 00187 AFLAC D 11/21/2017 000000 373.82 00187 AFLAC
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num CAPITAL ACCOUNT CAPITAL ACCOUNT-SSB /25/17 T0004 T&M ASSOCIATES 397.
January 20, 2017 BOROUGH OF RED BANK Page No: 1 Range of Checking Accts: First to Last Range of Check Dates: 01/12/17 to 01/25/17 Report Type: All Checks Report Format: Super Condensed Check Type: Computer:
August 21, 2015 TOWNSHIP OF UPPER Page No: 1 01:03 PM Purchase Order Listing By Vendor Id
August 21, 2015 TOWNSHIP OF UPPER Page No: 1 P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: N Aprv: N Format: Condensed Received Date Range: 08/14/15 to 08/21/15 Bid: Y State:
SUNGARD PAGE NUMBER: 1 DATE: 12/13/2016 MORAN TOWNSHIP SCHOOL DISTRICT ACCTPA21
SUNGARD PAGE NUMBER: 1 B101.01 9936 09/19/16 103 ACE HARDWARE & SPOR 11.1261.000.2610 5990.07 CUSTODIAL SUPPLIES 0.00 177.06 B101.01 9937 09/19/16 121 JAIME CLARK 11.1111.000.1110 6420 REIMB-TECH ITEMS
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
October 6, 2017 BOROUGH OF RED BANK Page No: 1 Range of Checking Accts: First to Last Range of Check Dates: 09/28/17 to 10/11/17 Report Type: All Checks Report Format: Super Condensed Check Type: Computer:
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
September 9, 2016 BOROUGH OF RED BANK Page No: 1 Range of Checking Accts: First to Last Range of Check Dates: 08/25/16 to 09/14/16 Report Type: All Checks Report Format: Super Condensed Check Type: Computer:
Green Woods Charter School For the Period July 1 through December 31, 2016 Covenant Calculations. Days Cash on Hand Unrestricted Cash $ 963,122
Green Woods Charter School For the Period July 1 through December 31, 2016 Covenant Calculations Days Cash on Hand Unrestricted Cash $ 963,122 YTD Operating Expense $ 3,071,425 Exclude: Depreciation {325,027)
Narrative Report Yellowstone Presbytery Budget & Finance May 4-5, 2018 Presbytery Meeting
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Penn Hills Charter School Jan 2017 Status ADM Days Cash on Hand 37. Current Year District Receivables $768,055
Penn Hills Charter School Financial Report January 2017 Contents Page 1 Summary Balance Sheet Page 2 Balance Sheet Page 3 Summary Income Statement Page 4 Income Statement / Budget vs Actual Report (2 pages)
04/05/ :35 City of Urbana P cchoate A/P VENDOR INVOICE LIST apinvlst
04/05/2018 14:35 City of Urbana P 1 40 NORTH / 88 WEST 1533 L032118 130 50.00 0.00 PD 40 NORTH / 88 WEST 989 L030718 43 50.00 0.00 PD ABRAHAM LINCOLN PRE 10591 L022118 30 91.86 0.00 PD ABRAHAM LINCOLN
Town of Davie B-2 (Community Business) Zoning:
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FUND LEDGER. 1 of 6 7:34:02 pm 06/06/2012. THURSTON VILLAGE, FAIRFIELD COUNTY From 05/01/2012 to 05/31/2012
1 of 6 7:34:02 pm Code : 1000 - General Beginning $50,698.47 $0.00 $50,698.47 05/01/2012 Payroll Memo PAYROLL MEMO EXPENDITURE INTO 1000-710-121-0000 5000012 8870DIRECT MEXP 40-2012 $95.22 $0.00 50,603.25
Date: 10/07/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 2:48 pm Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 10/07/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND: 13,191,144.42 1,788,130.29 16,904,000.52 4,477,162.66 11,245,487.58 18,849,657.36 4,143,346.45 14,706,310.91 001 9001 GENERAL
Chapter 3 Review. 1. Write a summary of what you think are the important points of this chapter. 2. a. How many elements does matrix B have?
Chapter 3 Review 1 Write a summary of what you think are the important points of this chapter For Exercises 2 and 3, use the following matrices 2 0 4 2 A = 4 1 2 B = C = 1 0 D = 4 7 1 6 3 1 3 3 4 1 3 2
New Year Check Register Summary By Cycle Schoolcraft Community Schools
Page: 1 Name Amount Check # 06/23/2017 00019 PAYROLL 6,637,217.07 19 0 07/05/2016 29059 TGG SOLUTIONS 14.40 80012 0 07/05/2016 56400 MESSA 45,692.99 80013 0 07/05/2016 75997 SNIDER RECREATION 10,775.00
ABC Condominium Assoc., Inc. General Ledger Page 1. Beginning Current YTD Date Reference T Description Balance Amount Balance 1010 Petty Cash
General Ledger Page 1 1010 Petty Cash 300.00 0.00 300.00 1012 Bank Security 26,675.78 06/04/14 Dep Security Deposits Rentals 1,100.00 06/30/14 99 Interest Income 5.83 1,105.83 27,781.61 1050 Bank CD 2/21/16
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
August 18, 2017 BOROUGH OF RED BANK Page No: 1 Range of Checking Accts: First to Last Range of Check Dates: 08/10/17 to 08/23/17 Report Type: All Checks Report Format: Super Condensed Check Type: Computer:
JULY JUNE year in review LCC BOARD OF DIRECTORS, STAFF AND VOLUNTEERS
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Commodity Futures Trading Commission v. Westridge Capital Management, et al. CASE No. 09-CV-1749 (GBD)
ROBB EVANS & ASSOCIATES LLC Receiver of WG Trading Investors, LP, WGIA, LLC, Westridge Capital Management, Inc. Stephen Walsh, Paul Greenwood, Certain Relief Defendants, et al. Commodity Futures Trading
Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:56 am Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND 11,261,811.38 10,758,329.83 35,687,120.13 2,964,588.12 26,874,405.90 20,074,525.61 2,763,215.89 17,311,309.72 001 9001 GENERAL
Date: 12/04/2013 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:10 pm Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 12/04/2013 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND 7,349,782.69 3,255,785.04 19,868,285.45 3,854,188.39 17,234,775.15 9,983,292.99 3,043,433.84 6,939,859.15 TOTAL FOR Fund 001
BRIGHTON TOWNSHIP 1/7/2019 ACCOUNTS PAYABLE:
BRIGHTON TOWNSHIP 1/7/2019 ACCOUNTS PAYABLE ACCOUNTS PAYABLE: GENERAL FUNb $45,741.59 LIQUOR LAW $135.60 SEWER 0 & M $87,434.03 CONSTRUCTION ESCROW $1,130.00 MUNICIPAL REFUSE- WOObLANb AIRWAY $4,196.40
January 12, Mr. Ryan Granger TMGB Wilson, LLC 2221 Health Drive SW, Suite 2200 Wyoming, Michigan 49519
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And Handicap/Roster for Tearin Up the Green For Week Number 4/15 on 01/25/14 at 2:00 PM Division Post Spring 2014 Session Division Rep(s):
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Weld County School District 6 P-Card Transactions
10 P card 01 JUL 2009 DMI DELL K 12 PTR $29.97 10 P card 02 JUL 2009 WWW.NEWEGG.COM $23.47 10 P card 02 JUL 2009 WONDERFUL INN $119.45 10 P card 02 JUL 2009 PIZZA HUT #21063221QPS $41.98 10 P card 02 JUL
Case Doc 16 Filed 10/05/12 Entered 10/05/12 19:22:32 Desc Main Document Page 1 of 4
Document Page 1 of 4 UNITED STATES BANKRUPTCY COURT DISTRICT OF MASSACHUSETTS EASTERN DIVISION In re: THE UPPER CRUST, LLC, et al., 1 Chapter 11 Case No. 12-18134 Debtors. (Jointly Administered CERTIFICATE
FUND LEDGER. From 07/01/2006 to 07/31/2006. Total Fund Balance Fund: General Fund Beginning Balance $22, $15, $37,785.
Page: 1 Code : 1000 - General Beginning $22,731.76 $15,053.62 $37,785.38 07/01/2006 Payroll Memo PAYROLL MEMO EXPENDITURE INTO 1000-710-121-0000 7000037 8870DIRECT MEXP 45-2006 $590.60 $0.00 22,141.16
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 DATE: 12/05/2013 PARKERS CHAPEL ACCTPA21 TIME: 09:25:15 CHECK REGISTER DISBURSEMENT FUND
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 01010 86985 11/08/13 2576 AMAZON 2000222004000003 HS LIBRARY BOOKS 0.00 305.05 01010 86986 11/08/13 3695 AMERICAN LEGACY PUBLISHI 2000112003900001
LOCAL WORKER HIRING PERFORMANCE BY SUBCONTRACTOR
Trade Tech College - Art and Culinary Arts Building Phase 2 Harper Construction Contract # 3000 111 Local 55 49.55% 14 12.61% Veteran 0 0.00% College Local 7 6.31% College 1 0.90% Total 0 0.00% College
April 3, 2018 TOTAL WARRANTS ISSUED: $ 425, Total Pages of Register: 5. March 16, 2018 TOTAL PAYROLL ISSUED: $ 120,350.46
CONSENT CALENDAR AGENDA NO. 7c April 3, 2018 TO: FROM: Honorable Mayor and City Council Administrative Services Department DATE: April 3, 2018 SUBJECT: WARRANT REGISTER PAYROLL REGISTER April 3, 2018 TOTAL
YTD Check Register Clarksville ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 9 013209 09-08-2017 92644 Affiniti, LLC 199-51-6255.00-999-899000 C PO Created by Req: 800041 785.69 N 013210 09-08-2017 00042 Airwaves Communicatio 199-51-6255.00-999-899000
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