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Check Register Vendor Name Check Date Transaction Description Transaction Amount 4IMPRINT 10/26/2018 #133918-20 HUGO VACUUM TR $506.25 140257-25 BIC NON-ADHESIV $541.43 109148-T CUBANO PEN - TRA $106.37 146046 KOMODO NOTEBOOK WI $566.06 118761-M SILK TOUCH PERFO $676.57 10/26/2018 $2,396.68 11/15/2018 6212 - WINDPROOF GOLF UMB $388.12 SET-UP CHARGE - SET-UP CH $31.50 ESTIMATED SHIPPING/HANDLI $27.70 11/15/2018 $447.32 12/06/2018 ESTIMATED SHIPPING/HANDLI $169.13 ITEM# 107991-ST-M-SIL SIM $156.14 ITEM# 10510-C SET UP CHAR $45.00 ITEM# 113303-1613 SET UP $31.50 ITEM# 129553 WRIST LANYAR $137.69 ITEM# 117242 LANYARD WITH $236.47 ITEM# 129553 SET UP CHARG $40.50 ITEM# 137588 WILD SMILEZ $135.22 ITEM# 141254-49 SET UP CH $45.00 ITEM# 116207 SET UP CHARG $36.00 ITEM# 141254-49 CHROMA ZI $237.48 ITEM# 3553 SET UP CHARGE $13.50 ITEM# 107991-ST-M-SIL SET $18.00 ITEM# 116207 PRINTED SILI $108.99 ITEM# 3553 FOILED FOREMAN $154.19 ITEM# 10510-C SPORT BOTTL $315.45 ITEM# 113303-1613 ROAD RU $177.89 ITEM# 117242 SET UP CHARG $45.00 ITEM# 137588 SET UP CHARG $45.00 12/06/2018 $2,148.15 12/13/2018 123990 -M CROSSLAND FLEEC $285.57 123990-L CROSSLAND FLEEC $360.72 ESTIMATED SHIPPING/HANDLI $41.09 12/13/2018 $687.38 4IMPRINT $5,679.53 7 ACRE WOOD 02/07/2019 KG FIELD TRIP 2-15-19 TO $465.00 02/07/2019 $465.00 7 ACRE WOOD $465.00 806 TECHNOLOGIES INC 09/20/2018 BULLY REPORTER SOFTWARE - $4,000.00 09/20/2018 $4,000.00 Feb 14, 2019 - 1 - 5:47:32 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount 806 TECHNOLOGIES INC 12/06/2018 TITLE 1 CRATE - DISTRICT $450.00 TITLE 1 CRATE - CAMPUS $2,250.00 CIP-PLAN4LEARNING - CAMPU $4,000.00 12/06/2018 $6,700.00 806 TECHNOLOGIES INC $10,700.00 A-1 PUMPS INC 11/15/2018 FUEL PUMPS/DELIVERY SYSTE $1,076.60 11/15/2018 $1,076.60 A-1 PUMPS INC $1,076.60 A&M CONSOLIDATED HS 10/04/2018 PRE SALE VARSITY TICK $782.00 10/04/2018 $782.00 12/13/2018 12/15/18 HHS WRESTLING @ $400.00 12/13/2018 $400.00 A&M CONSOLIDATED HS $1,182.00 A1 LOCKSMITH 09/20/2018 PAD LOCKS AND KEYS FOR ST $563.00 09/20/2018 $563.00 11/08/2018 KEYS AND LOCKS $81.50 11/08/2018 $81.50 12/20/2018 KEYS AND LOCKS $506.00 12/20/2018 $506.00 A1 LOCKSMITH $1,150.50 AARON MORRIS 10/26/2018 FOOTBALL $140.00 10/26/2018 $140.00 AARON MORRIS $140.00 AARON VOISARD 09/14/2018 AUGUST MILEAGE $19.18 09/14/2018 $19.18 10/04/2018 CAMPUS TO CAMPUS MILEAGE $31.39 10/04/2018 $31.39 11/15/2018 CAMPUS TO CAMPUS MILEAGE $31.39 11/15/2018 $31.39 12/13/2018 CAMPUS TO CAMPUS MILEAGE $24.42 12/13/2018 $24.42 AARON VOISARD $106.38 ABLE GLASS HUNTSVILLE 09/06/2018 TILT TRAILER FOR HAULING $5,400.00 09/06/2018 $5,400.00 09/11/2018 GLASS REPAIR AND PARTS $661.34 09/11/2018 $661.34 10/11/2018 GLASS/MISC SEPTEMBER 1, 2 $160.00 10/11/2018 $160.00 11/08/2018 INSTALL A SQUEEZE GUARD A $981.25 REF PO 185351 $216.00 ESTIMATED SHIPPING/HANDLI $175.00 REPAIR AND MAINTENANCE P $1,343.68 Feb 14, 2019 - 2 - 5:47:32 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ABLE GLASS HUNTSVILLE 11/08/2018 $2,715.93 11/15/2018 GLASS/MISC SEPTEMBER 1, 2 $18.00 11/15/2018 $18.00 11/29/2018 GLASS/MISC SEPTEMBER 1, 2 $361.00 11/29/2018 $361.00 12/20/2018 GLASS/MISC SEPTEMBER 1, 2 $245.00 12/20/2018 $245.00 02/04/2019 G. BARLEE NEEDS WINDSHEIL $180.00 GLASS/MISC SEPTEMBER 1, 2 $361.00 02/04/2019 $541.00 02/14/2019 GLASS/MISC SEPTEMBER 1, 2 $75.00 REPAIR AND MAINTENANCE P $1,790.46 02/14/2019 $1,865.46 ABLE GLASS HUNTSVILLE $11,967.73 ACET 02/14/2019 ACET 2019 SPRING ACET CON $395.00 02/14/2019 $395.00 ACET $395.00 ACME ARCHITECTURAL HARDWARE 10/04/2018 SUPPLIES FOR KEY ROOM $6,249.73 10/04/2018 $6,249.73 10/18/2018 8251 LNJ US26D STOREROOM $346.73 130 KB US26D THUMB TURN $55.46 514-S-CW WRAP AROUND PLAT $44.50 695L US26D ROSE $100.26 28 65G37 KL US26D CLASSRO $108.24 8205 LNJ US26D MORTISE E $379.68 24-28-6G05 OB US26D ENTRY $123.84 EN 351 UO TB DOOR CLOSER $705.04 ESTIMATED SHIPPING/HANDLI $39.50 28-10G37 LL US26D CLASSRO $1,158.54 6275 RG KEY BLANK $117.53 10/18/2018 $3,179.32 12/06/2018 JIH760 HINGE $53.57 12/06/2018 $53.57 01/17/2019 KEY BLANKS, CLASSROOM LOC $1,407.58 01/17/2019 $1,407.58 02/04/2019 DOOR CLOSER, KEY BLANKS, $1,180.28 02/04/2019 $1,180.28 ACME ARCHITECTURAL HARDWARE $12,070.48 ACT HOUSTON DALLAS AUSTIN 10/19/2018 DED:060G ACT $428.00 10/19/2018 $428.00 11/15/2018 DED:060G ACT $428.00 11/15/2018 $428.00 Feb 14, 2019 - 3 - 5:47:32 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ACT HOUSTON DALLAS AUSTIN 12/19/2018 DED:060G ACT $428.00 12/19/2018 $428.00 01/18/2019 DED:060G ACT $428.00 01/18/2019 $428.00 ACT HOUSTON DALLAS AUSTIN $1,712.00 ACT INC 11/15/2018 SCHOOL SEARCH FEE $17.00 DISTRICT ACT PROFILE REPO $135.00 DISTRICT STUDENT LEVEL DA $170.00 11/15/2018 $322.00 ACT INC $322.00 ADDISON MICHAEL SAMUELSON-HESTERMAN 09/06/2018 VOLLEYBALL $30.00 09/06/2018 $30.00 ADDISON MICHAEL SAMUELSON-HESTERMAN $30.00 ADRENALINE FUNDRAISING 10/26/2018 MPMS BOYS ATHLETICS-FUNDR $5,628.00 10/26/2018 $5,628.00 11/08/2018 ADDITIONAL PRIZE WINNER T $38.00 11/08/2018 $38.00 12/06/2018 MPMS GIRLS' ATHLETIC COOK $4,631.00 12/06/2018 $4,631.00 ADRENALINE FUNDRAISING $10,297.00 ADVANCED GRAPHICS 11/01/2018 ID SUPPLIES BWCPORT 30 BL $70.00 ESTIMATED SHIPPING/HANDLI $10.00 11/01/2018 $80.00 02/04/2019 ESTIMATED SHIPPING/HANDLI $10.00 VARIQUEST SUPPLIES:400RB $159.90 02/04/2019 $169.90 02/14/2019 3-0100-1 FULL COLOR RIBBO $607.14 BWCPORT.30 WHITE W/ PORTR $133.33 ESTIMATED SHIPPING/HANDLI $37.03 02/14/2019 $777.50 ADVANCED GRAPHICS $1,027.40 ADVANTAGE SPECIALTIES 09/06/2018 BADGER TONAL BLEND POLO $205.05 HOLLOWAY ELECTRIFY LONG S $158.20 BADGER TONAL BLEND PANEL $246.54 SPORT TEK POLO - ST685 FO $802.00 HOLLOWAY RAIDER PULLOVER $289.88 HOLLOWAY SWIFT WICKING SH $29.60 09/06/2018 $1,731.27 09/12/2018 ST655 FOREST GREEN POLO - $147.90 09/12/2018 $147.90 11/01/2018 BAGS WITH EMBROIDERY FOR $916.74 11/01/2018 $916.74 Feb 14, 2019 - 4 - 5:47:32 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ADVANTAGE SPECIALTIES 11/15/2018 UNIFORM EMBROIDERY ON POL $110.00 UNIFORM EMBR ROCKING H FR $104.50 11/15/2018 $214.50 12/06/2018 STAFF SPORTS EVENT SHIRT $310.80 12/06/2018 $310.80 12/21/2018 ESTIMATED SHIPPING/HANDLI $54.83 ARTWORK SET UP CHARGE $43.21 BUSINESS MESSENGER BAG W $532.82 12/21/2018 $630.86 ADVANTAGE SPECIALTIES $3,952.07 AFFORDABLE SIGNS 12/20/2018 MULTIPLICATION BANNER $600.00 12/20/2018 $600.00 AFFORDABLE SIGNS $600.00 AGILE SPORTS TECHNOLOGIES DBA HUDL 09/20/2018 VARSITY FOOTBALL HUDL SID $1,500.00 09/20/2018 $1,500.00 11/01/2018 VOLLEYBALL HUDL ASSIST $800.00 WOMENS BASKETBALL HUDL AS $900.00 HUDL PREMIUM SOFTWARE PAC $4,599.00 11/01/2018 $6,299.00 AGILE SPORTS TECHNOLOGIES DBA HUDL $7,799.00 AIR HANDLERS HVACR INC 10/18/2018 CHECK FREEZER AT HHS NOT $544.05 10/18/2018 $544.05 12/20/2018 REPLACE DOOR AND DOOR FRA $5,800.00 12/20/2018 $5,800.00 02/04/2019 REPAIR OF HVAC AND KITCHE $779.25 02/04/2019 $779.25 AIR HANDLERS HVACR INC $7,123.30 ALBERT RAY BLACK 09/06/2018 VOLLEYBALL $0.00 09/06/2018 $0.00 09/11/2018 VOLLEYBALL $50.00 09/11/2018 $50.00 09/20/2018 VOLLEYBALL $100.00 09/20/2018 $100.00 09/27/2018 VOLLEYBALL $50.00 09/27/2018 $50.00 10/11/2018 FOOTBALL $50.00 10/11/2018 $50.00 10/19/2018 VOLLEYBALL $100.00 10/19/2018 $100.00 10/26/2018 VOLLEYBALL $100.00 10/26/2018 $100.00 Feb 14, 2019 - 5 - 5:47:32 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ALBERT RAY BLACK 11/01/2018 VOLLEYBALL $50.00 11/01/2018 $50.00 ALBERT RAY BLACK $500.00 ALERT SVCS INC 10/11/2018 35810013 IBUPROFEN 250/2 $13.57 375110 HEAT GUARD 1000 $161.45 4700067 ALCOHOL PREP PADS $97.29 501014 PRO ORTHO COMPRESS $58.84 501015 PRO ORTHO COMPRESS $63.32 GATORADE PACKAGE-CREATE Y $282.04 17772513 NITRILE PF GLOV $24.07 2705188 COACH TAPE 1.5X15 $714.12 35850601 MEDIKOFF DROPS B $19.21 375041 FOSFREE-500 $151.14 4791110 SAM SPLINT 4.5X18 $61.86 GATORADE PACKAGE CREATE Y $282.04 418200201 SQWINCHER SQWEE $192.57 GATORADE REFUEL/RESTORE I $136.16 104131036 COMPETITION MOU $163.39 107300006 WALKER BOOT EQU $58.26 GATORADE REFUEL/RESTORE 2 $136.16 1993512 GAME READY UNIT O $20.37 310001 LACROSSE MASSAGE B $3.41 5010135 POR ORTHO COMPRES $56.31 17772511 NITRILE PF GLOVE $24.07 17772512 NITRILE PF GLOV $24.07 2159651 PURELL HAND SANIT $18.96 257006 ICE RACK $22.32 35814513 APAP 250/2 $9.68 38021001 KNEE BRACE-MUELL $301.02 4791109 SAM SPLINT 4.5X36 $54.07 64131100 CAVIWIPES TOWELE $43.48 10/11/2018 $3,193.25 02/07/2019 495991 REFUEL & RESTORE P $494.63 MEDIUM DENSITY FOAM RUBBE $5.85 ADHESIVE TAPE REMOVER PAD $8.31 CRUTCH BAG CRUTCHPAC PLUS $187.94 49549730 GATORADE PLASTIC $136.88 49513448 GATORADE PRIME C $129.01 ELGIN ECONOCUFF CUFF WEIG $66.28 495994 G SERIES PERFORMAN $681.38 Feb 14, 2019 - 6 - 5:47:32 PM Check Register Vendor Name Check Date Transaction Description Transaction Amount ALERT SVCS INC 02/07/2019 ESTIMATED SHIPPING/HANDLI $173.26 QDA PER CASE OF 12 $59.95 02/07/2019 $1,943.49 ALERT SVCS INC $5,136.74 ALEX REYES 01/17/2019 BASKETBALL $235.00 01/17/2019 $235.00 ALEX REYES $235.00 ALEXANDER WEBER 11/15/2018 TRAVEL REIMBURSEMENT FOR $72.00 11/15/2018 $72.00 ALEXANDER WEBER $72.00 ALISON CROSBY 11/15/2018 FALL CONCERT DRESS REHEAR $120.00 SOLO AND ENSEMBLE CONTEST $120.00 SPRING CONCERT DRESS REHE $120.00 UIL CONCERT AND SIGHT REA $40.00 PRE-UIL DRESS REHEARSAL A $80.00 WINTER CONCERT DRESS REHE $120.00 11/15/2018 $600.00 01/17/2019 CHOIR CONCERT $100.00 01/17/2019 $100.00 01/24/2019 SPRING CONCERT DRESS REHE $60.00 UIL CONCERT AND SIGHT REA $20.00 SOLO AND
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  • Chatham-Kent Council Minutes

    Chatham-Kent Council Minutes

    The Corporation of the Municipality of Chatham-Kent Chatham-Kent Council Meeting Council Chambers, Chatham-Kent Civic Centre October 2, 2017 4:30 P.M. 1. Call to Order The Mayor called the meeting to Order: Present: Mayor Randy Hope, Councillors Authier, Bondy, Canniff, Faas, Fluker, Herman, B. McGregor, C. McGregor, Myers, Pinsonneault, Robertson, Sulman, Thompson, VanDamme, Vercouteren and Wesley Absent: Councillor Leclair 2. Disclosures of Pecuniary Interest (Direct or Indirect) for Closed Session Agenda items and the General Nature Thereof 3. Supplementary Closed Session Agenda Items 4. Recess to Closed Session – 4:30 p.m. Councillor Carmen McGregor, Closed Session Chair That Council moved into a Closed Session Meeting of Council pursuant to Section 239 of the Municipal Act, 2001, as amended, for the following reasons: . A proposed disposition of land by the municipality or local board with regard to Offer to Purchase Road Allowance former Gesner Line, Orford. Section 239(2)(c) Municipal Act, 2001. A proposed disposition of land by the municipality or local board with regard to Offer to Purchase alley from Peel Street to St. George Street, Shrewsbury. Section 239(2)(c) Municipal Act, 2001. A proposed disposition of land by the municipality or local board with regard to Offer to Purchase alley corner of Wellington Street and St. George Street, Shrewsbury. Section 239(2)(c) Municipal Act, 2001. Proposed acquisition of land by the municipality or local board with regard to 100 King Street West, Chatham. Section 239(2)(c), Municipal Act, 2001. Litigation or potential litigation, including matters before administrative tribunals, affecting the municipality or local boards with regard to Wind Turbines.
  • June 24–July 4, 2018

    June 24–July 4, 2018

    June 24–July 4, 2018 www.vaillacrosse.com International Lacrosse Promotions, Inc. Table of Contents Welcome................................................2 Men’s Elite Preview . 6 Women’s Elite Preview . 27 U19Boys ..............................................34 U19Girls ..............................................40 Masters ...............................................48 Supermasters . 52 Grandmasters . 60 Zenmasters . .64 The Beautiful Game . .66 Family ................................................70 Maps .................................................69 Vail America Days™ Schedule . 78 Useful Tips and Phone Numbers . 79 Welcome to the 46th annual Vail Lacrosse Shootout e are profoundly grateful to celebrate another year with all of our participants, coaches, trainers and staff. We have some new teams here in the elite division W from Japan and Hawaii, please say hello to them and make them feel wel- come. Here are a few notes for this year’s event. Please make our website your pri- mary source of information for schedule changes, photos from the day and other news. Once again we will be streaming four days of the event live for free so be sure to tell your family and friends to tune in if they can’t be here in person. The new web-stream allows fans to replay specific plays or pick out highlights and is tied to our scoring program for a great end user experience. Please see our website at www.vaillacrosse.com for details on streaming dates and times. Please be aware that parking is always an issue in town and at least for this year you can park for free in the parking structures and take the shuttle to all the fields in Vail. Parking at Ford Park is $10. There is no free overnight parking in the structures.

  • Cambodia Bombing to End Tonight Where She Had Been Employed Manchester

    P ^ E . TWENTY - MANCHESTER EVENING HERALD. Manchester. Conn Mon,. Aug. 13, 1973 Obituaries Boycott Instigator Mrs. Francis Dutton Discouraged Mrs. Annie Hickey Mrs. Eleta M. Dutton of Clin­ Mrs. Annie Tierney Hickey of ton, fortnerl^y of Glastonbury MANCniESTER, CONN., TUESDAY, AUGUST 14, 1973- VOL. XCH, No. 267 West Hartford diied ^turday at By Phase 4 Prices Manchester--A City of Village Charm and Meriden, died early this SIXTEEN PACES St. Mary’s Home, West Hart­ PRICEi FIFTEEN CENTS morning at a Saybrook con­ ford. She was the widow of John valescent home. She was the Mrs. Barbara Shuttleworth of Mrs. Shuttlewdrth, the wife B. Hickey. wife of Francis Dutton. Vernon, whose meat boycott ac­ of Richniond Shuttleworth and She was born in Ireland and She was born in Cranston, tivities on the local scene last the mother of two children, lived in the Hartford area 60 R.I., and had lived in Clinton April was instrumental in says President Nixon should years. She was a member of the for 18. years. She retired six bringing about a nationwide have stopped beef exports, and Daughters of Isabella. years ago as a cottage-mother boycott, is discouraged with the not just put a ceiling on beef She is survived by a sister, at the Meriden School for Boys turn o f events since President prices. Mrs. Martha Gardner of Nixon’s Phase 4 became effec­ She said people are hoarding Cambodia Bombing To End Tonight where she had been employed Manchester. for 20 years. tive. in the belief that prices will rise The funeral was this morning Funeral services wiil be ‘‘I don’t know what can be when the ceiling is Ufted, but from the John F.