COMMISSIONERS PROCEEDINGS REGULAR MEETING HAWTHORNE MOVED TO ...
Approve claims and purchase orders for payment. turner seconded the motion with hawthorne voting aye. no nay votes. the board acknowledged court summons case no. 46 visa $1,574.46 est credit card exp comanche county courthouse cafe 153 sam’s club $331.19 est of needs 154 at & t $37.35 ... Retrieve Here
MINUTES SUBJECT TO CHANGE 09/24/2012 AUGUST 27, 2012 ...
Voted on a credit card policy and discussed contracts for the hospital. They had also received a Policy and Procedure Manual from Ambulance Director, Mr. Allen D. Other Committee Reports…Tim Roberson with the Metro Communications Committee said they are still working on creating a ... Retrieve Doc
At Our Last Meeting: Greene And Greene Furniture With Tony O ...
Hibdon Hardwoods Inc. hibdonhardwood.com 314.621.7711 Rockler gift card! Announcements January 21, 2016 Charles Hoehn A sign up sheet and payment opportunity, by check or credit card, will be available a the January and February monthly meetings. We will ... Read Here
August 2017 - Frontier District Extension Office
August 2017 Volume 7, Issue 8 District’s 4-H website: ment within the 4HOnline Enrollment System with a credit card. A detailed explanation of the fee with “Frequently many questions about the payment process. Details will con-tinue to be communicated throughout the summer months ... Retrieve Full Source
COMMISSIONERS PROCEEDINGS REGULAR MEETING AUGUST 4, 2014
Clerk’s office and approved for payment by the board for august 8, 2014. emergency 401 visa $238.04 est credit card exp fy 2014-2015 63 hibdon tire plus $58.96 auto svc & repairs 64 at & t $335.54 service ... Visit Document
AGENDA FOR A REGULAR MEETING ON MONDAY, NOVEMBER 23, 2009 OF ...
J220-356 Credit Card Reader kk. J220-358 Credit Card Reader 10-2710 – T2A Hibdon / Tire Plus 1,000.00 10-2738 – T2A O’Reilly Automotive 1,500.00 Review, Audit, and Approve Purchase Orders for Payment of Personal Services, Travel, Maintenance & Operation, and Capital Outlay from: FY ... Retrieve Document
IBEW LOCAL 1613 WATT’S UP? NEWSLETTER
Connect and disconnect orders, payment arrangements, and transfers of service and so on. Kathy Hibdon, President Local 1613 Every employee and member of our local receives a sisters at Edison Credit Union are represented by IBEW Local 1613. We can represent workers from ... Doc Retrieval
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Students may perform various tasks for extra credit such as: Auditioning for Honors Choir, All-State Chorus, Mars Hill Festival, etc. nline payment, financial assistance, fundraising, & installments available) Susan & Tom Hibdon, Photography. Barb Palmer, Hospitality Co-Chair. Bentz ... Get Doc
10 Grundy Register RECORDS
Mediate payment to the undersigned, and cred - Roger Hibdon..600.28 Legals are your right to know! Auditor Deters about getting a credit card for his dept. to use in purchasing incidentals like office supplies. The commissioners will consider this ... Read More
The Hunt County Shopper
The Hunt County Shopper 3617 Wesley • P.O. Box 906 • Greenville, Tx 75403 • 903-455-5254 fax: 903-455-FAXS (3297) • hcshop@swbell.net • www.ShopHuntCounty.com Deadline for advertising is Monday at 12:00 pm for Wednesday’s distribution. The cost for a classifi ed is $10 per week for 20 words or less (50¢ for each additional word). ... Read Content
ALASKA WORKERS' COMPENSATION BOARD
On April 4, 2008, Employee’s therapist at Excel Physical Therapy wrote a letter to Employee’s supervisor asking Employer to accommodate Employee’s right hand difficulties by moving the credit card machine to the opposite side temporarily (letter, April 4, 2008). On April 7, 2008, Employee saw Dr. Hadley for electrodiagnostic testing. ... Fetch Full Source
FEBRUARY 15, 2017 HUNT COUNTY SHOPPER • 903-455-5254 • SHOPHUNTCOUNTY.COM P AGE 5 PROCESS SWEET SAVINGS! Pictures for illustration only. See dealer for details, all off ers on in stock units and are subject to change. GEORGE HIBDON Paint-ing. All aspects, 35 years experience. Many local ... Read Full Source
SPRINGS VALLEY COMMUNITY SCHOOLS
He advised that we could request the bids include performance and payment bonds, and estimated the total project cost of all buildings would be approximately $140,000, with rebates of about $70,000. ... View Full Source
AGENDA FOR A SPECIAL MEETING ON TUESDAY, July 01, 2003
Payment options to choose from.) 14. Approve the following Cash Fund Appropriations Lapsed Balances: 04-0004 – E2 Officemax Credit Plan 1,000.00 04-0005 – SP2 Copelin’s Office Center 1,000.00 04-0006 – F2 Advanced First Aid 250.00 ... Read Content
Volume 39 Number 13 Hollywood West Elks Lodge BPOE #2365
THE CARD LOCKS FOR 2008 WILL BE CHANGED ON APRIL 1, 2008. ALSO INCLUDES $50 Per Cabin Onboard Credit! (*Deposit refundable up until final payment) Balance due by June 15, 2008 Contact Jesse Clemence, Chair or Jim Blanchard, Co-Chair$250.00 . Page 6 Hollywood West Elks Lodge Elk Of The Month ... Read Content
Local Women Indicted On Federal Drug Counts
Local women indicted on federal drug counts Zachory Allen Hibdon, Durant - Speeding, 78/55. Ranisha Lachea Brannon, Texas – had used a credit card owned by the college at mul-tiple businesses without the college’s permission. ... Read Here
At Our Last Meeting: Building A Table Lamp With Don Snyder
Hibdon Hardwoods Inc. hibdonhardwood.com 314.621.7711 Hydraflow Equipment Co. Once bidding has closed the buyer and seller are expected to finalize payment with each other. The SLWG treasurer can assist with change and credit card sales. 4. The seller must remove all unsold items. 5. All ... Fetch Content
Volume 08 Number 02 Hollywood West Elks Lodge BPOE #2365
THE CARD LOCKS FOR 2008 WILL BE CHANGED ON APRIL 1, 2008. ALSO INCLUDES $50 Per Cabin Onboard Credit! 250.00 Refundable Deposit Per Person to Secure Cabin (*Deposit refundable up until final payment) Balance due by June 15, 2008 Contact Jesse Clemence, Chair or Jim Blanchard, Co-Chair$250.00 ... Document Retrieval
ALASKA WORKERS' COMPENSATION BOARD
ALASKA WORKERS' COMPENSATION BOARD. P.O. Box 115512 Juneau, Alaska 99811-5512. Healthcare Recoveries sought payment on behalf of Principal Life Insurance Company for medical benefits provided for the employee’s work injury. Receipts: Complementary Medic (6) – Credit card receipts ... Access Doc
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