DOCSLIB.ORG

Warrant Listing

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Warrant Listing Warrant Listing Check# Ck Date Vendor Name Invoice Description Department Account Trans Amt 2103584 02/04/2021 ALAN JAY FLEET FMF055469 NEW STANDARD SEDAN 4201-AIRPORT 564404-VEHICLES $16,718.00 SALES-21500108 VEHICL ADMINISTRATION 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPAP-SG3600-SNBT 3600 B 0111-INFORMATION 564103-COMPUTER $2,680.08 SECURITY-22100023 TECHNOLOGY EQUIPMENT 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPAP-SG3600-SNBT 3600 B 701871-FDLIS ST AID LIB 18 (O) 564703-COMPUTER $2,680.08 SECURITY-22100023 EQUIPMENT 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPAP-SG6200-SNBT 6200 B 0111-INFORMATION 564103-COMPUTER $3,620.65 SECURITY-22100023 TECHNOLOGY EQUIPMENT 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPAP-SG6200-SNBT 6200 B 701871-FDLIS ST AID LIB 18 (O) 564703-COMPUTER $7,079.46 SECURITY-22100023 EQUIPMENT 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPES-SS-STANDARD-ADD SU 0111-INFORMATION 564103-COMPUTER $3,458.82 SECURITY-22100023 TECHNOLOGY EQUIPMENT 2103588 02/04/2021 ATTENTI US INC-21200303 R50214 DEC 2020 SVC 0610-PRETRIAL SERVICES 534900-CS-OTHER $9,312.86 PROGRAM 2103589 02/04/2021 AUBURN WATER SYSTEM 0623400 5265 CAVALIER DR 702045-USDOT FY20 CARES 543010-UTILITIES-WATER & $10.00 INC-000029 ACT 5307 SEWER 2103591 02/04/2021 BANCORPSOUTH EQUIPMENT 690248 FINAL PYMT GRADERS 3202-ROAD/BRIDGE-1 LOGT 544640-R/L-EQUIPMENT $5,665.28 FINANCE-21700091 2103592 02/04/2021 BAYOU CONCRETE 211398 WS550514 741510-TRIUMPH-W&S 563311-HWY90 EAST WATER $1,875.00 LLC-22000098 EXPANSION (C) CONNECT 2103592 02/04/2021 BAYOU CONCRETE 211399 WS550514 741510-TRIUMPH-W&S 563311-HWY90 EAST WATER $1,263.50 LLC-22000098 EXPANSION (C) CONNECT 2103593 02/04/2021 BLUEWATER ASSOCIATION 2648 DEC 2020 SVC 1695-BLUEWATER BAY MSBU 549413-MSBU CHRGS FOR $75.00 MANAGEMENT LL-21700098 SERVICE 2103594 02/04/2021 BURRELLES INFORMATION 21002058 JAN 2021 SVC 1151-5TH TDT-TOURISM 548040-PUBLIC RELATIONS $1,720.00 SERVICES-22000045 PROMOTION 2103596 02/04/2021 EMBARQ FLORIDA INC 312122231 IS 1/16-2/15/2021 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $556.38 D/B/A-015765 SERVICE 2103597 02/04/2021 EMBARQ FLORIDA INC 312332066 IT 1/25-2/24/21 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $12,685.70 D/B/A-015765 SERVICE 2103598 02/04/2021 EMBARQ FLORIDA INC 453745634 IS 1/17-2/16/2021 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $823.93 D/B/A-015765 SERVICE 2103599 02/04/2021 CINTAS 4063306519 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4063942824 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4065238861 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4065899375 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4066573946 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4067663365 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $3.08 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4068290778 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4068909529 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4069602195 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4070261525 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4070991504 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4071611880 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4072195143 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4072851939 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4073502831 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103600 02/04/2021 CITY OF CRESTVIEW-001926 105915938 296 BRACKIN ST 4500-EMERGENCY MEDICAL 543010-UTILITIES-WATER & $46.03 SERVICE SEWER 2103600 02/04/2021 CITY OF CRESTVIEW-001926 35972050 101 E JAMES LEE BLVD 0114-GEN SERV-OTHER 543004-UTILITIES-GARBAGE $577.92 2103600 02/04/2021 CITY OF CRESTVIEW-001926 35972050 101 E JAMES LEE BLVD 0114-GEN SERV-OTHER 543010-UTILITIES-WATER & $442.04 SEWER 2103600 02/04/2021 CITY OF CRESTVIEW-001926 39932316 151 E CEDAR AVE 0114-GEN SERV-OTHER 543004-UTILITIES-GARBAGE $392.70 2103600 02/04/2021 CITY OF CRESTVIEW-001926 39932316 151 E CEDAR AVE 0114-GEN SERV-OTHER 543010-UTILITIES-WATER & $46.03 SEWER Mar 1, 2021 1 8:04:26 AM Warrant Listing Check# Ck Date Vendor Name Invoice Description Department Account Trans Amt 2103600 02/04/2021 CITY OF CRESTVIEW-001926 39952318 602 N PEARL ST 0114-GEN SERV-OTHER 543010-UTILITIES-WATER & $46.03 SEWER 2103602 02/04/2021 CITY OF FORT WALTON-001927 QUALIFY FEE SOE QUALIFYING FEES 011-GENERAL FUND - SOE 2201000-ESCROW DEPOSITS $325.00 2103603 02/04/2021 CITY OF LAUREL QUALIFY FEE SOE QUALIFYING FEES 011-GENERAL FUND - SOE 2201000-ESCROW DEPOSITS $40.00 HILL-20400514 2103606 02/04/2021 COPY PRODUCTS 1852601 ARPT 12/31-1/30/21 4201-AIRPORT 546050-RM-OFFICE MACHINES $151.00 COMPANY-010240 ADMINISTRATION 2103606 02/04/2021 COPY PRODUCTS 1853579 PW 1/28/21-1/27/22 1001-ENG & ADMIN DEPT 546050-RM-OFFICE MACHINES $2,661.00 COMPANY-010240 2103606 02/04/2021 COPY PRODUCTS 1853579 PW 1/28/21-1/27/22 1002-ROAD MAINTENANCE 546050-RM-OFFICE MACHINES $329.00 COMPANY-010240 2103607 02/04/2021 COX COMMUNICATIONS GULF 004959901 FM 1/13-2/12/2021 0112-FACILITIES 534125-CS-TELEVISION $25.96 COAST LLC-002790 MAINTENANCE 2103608 02/04/2021 COX COMMUNICATIONS GULF 007837901 ECCC 1/22-2/21/21 1173-3RD TDT-C.C. O & M 534125-CS-TELEVISION $103.84 COAST LLC-002790 2103609 02/04/2021 COX COMMUNICATIONS GULF 013289303 WS 1/3-2/2/2021 4101-WATER & SEWER- 534125-CS-TELEVISION $64.90 COAST LLC-002790 OPERATING 2103610 02/04/2021 COX COMMUNICATIONS GULF 019832901 COEXT 1/23-2/22/21 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $89.98 COAST LLC-002790 SERVICE 2103611 02/04/2021 COX COMMUNICATIONS GULF 021576101 FIBER 1/16-2/15/21 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $1,425.00 COAST LLC-002790 SERVICE 2103612 02/04/2021 COX COMMUNICATIONS GULF 075114301 EMS 1/25-2/24/2021 4500-EMERGENCY MEDICAL 534125-CS-TELEVISION $128.06 COAST LLC-002790 SERVICE 2103613 02/04/2021 CREEK ENTERPRISE-21600167 28956 CITY FWB FIBER RELOCA 1125-FIBER OPTIC NETWORK 534900-CS-OTHER $27,688.80 2103614 02/04/2021 CRESTVIEW READY MIX 381869 STRUCTURAL CONCRETE 1004-STORMWATER 553004-STORMWATER $625.00 INC-001527 MANAGEMENT MATERIALS 2103615 02/04/2021 CRESTVIEW WHOLESALE G055494 EARPLUG DISPOSABLE 0185-SUPERVISOR ELECTIONS 551001-OFFICE SUPPLIES $2.99 BLDG SUPPLY-001956 - GF 2103616 02/04/2021 DESTIN CHAMBER OF 66877 OKA CARES PROMO 712021-FDEM CARES ACT 534900-CS-OTHER $5,000.00 COMMERCE INC-CA000013 COVID19(O) 2103616 02/04/2021 DESTIN CHAMBER OF 67043 OKA CARES PROMO#2 712021-FDEM CARES ACT 534900-CS-OTHER $5,000.00 COMMERCE INC-CA000013 COVID19(O) 2103617 02/04/2021 DEX IMAGING INC-21600184 AR5902613 ECCC 12/21-1/20/21 1173-3RD TDT-C.C. O & M 547002-PRINTING & BINDING $71.90 2103618 02/04/2021 DIGICERT INC-22100053 RENEWAL FY21 2/11/21-2/11/27 0111-INFORMATION 546900-RM-TECHNICAL SUPT $420.40 TECHNOLOGY SERVICE 2103618 02/04/2021 DIGICERT INC-22100053 RENEWAL FY22 2/11/21-2/11/27 001-GENERAL FUND 1551000-PREPAID $630.68 EXPENDITURES 2103618 02/04/2021 DIGICERT INC-22100053 RENEWAL FY23 2/11/21-2/11/27 001-GENERAL FUND 1551000-PREPAID $630.68 EXPENDITURES 2103618 02/04/2021 DIGICERT INC-22100053 RENEWAL FY24 2/11/21-2/11/27 001-GENERAL FUND 1551000-PREPAID $630.68 EXPENDITURES 2103618 02/04/2021 DIGICERT INC-22100053 RENEWAL FY25 2/11/21-2/11/27 001-GENERAL FUND 1551000-PREPAID $630.68 EXPENDITURES 2103618 02/04/2021 DIGICERT INC-22100053 RENEWAL FY26 2/11/21-2/11/27 001-GENERAL FUND 1551000-PREPAID $630.68 EXPENDITURES 2103618 02/04/2021 DIGICERT INC-22100053 RENEWAL FY27 2/11/21-2/11/27 001-GENERAL FUND 1551000-PREPAID $210.20 EXPENDITURES 2103619 02/04/2021 DIGITECH COMPUTER 21801 EMS DEC 2020 SVC 4500-EMERGENCY MEDICAL 534206-CS-BILLING SERVICES $25,927.61 LLC-22100022 SERVICE (EMS) 2103621 02/04/2021 EMERGENCY STANDBY 101317009 SOE #4 0112-FACILITIES 546105-RM-GENERATORS $737.88 POWER LLC-21400254 MAINTENANCE 2103621 02/04/2021 EMERGENCY STANDBY 101317010 BRACKIN BLDG #1 0112-FACILITIES 546105-RM-GENERATORS $150.00 POWER LLC-21400254 MAINTENANCE 2103621 02/04/2021 EMERGENCY STANDBY 101317015 ROAD DEPT #15 0112-FACILITIES 546105-RM-GENERATORS $168.34 POWER LLC-21400254 MAINTENANCE 2103621 02/04/2021 EMERGENCY STANDBY 101317016 CLERK COURT #14 0112-FACILITIES 546105-RM-GENERATORS $168.34 POWER LLC-21400254 MAINTENANCE 2103621 02/04/2021 EMERGENCY STANDBY 101317017 INFO SYSTEMS N #17 0112-FACILITIES 546105-RM-GENERATORS $185.83 POWER LLC-21400254 MAINTENANCE 2103621 02/04/2021 EMERGENCY STANDBY 101317018 SHERIFF DEPT #13 0112-FACILITIES 546105-RM-GENERATORS $168.35 POWER LLC-21400254 MAINTENANCE 2103621 02/04/2021 EMERGENCY STANDBY 101317025 BLACKMON COMM CTR #3 0112-FACILITIES 546105-RM-GENERATORS $168.35 POWER LLC-21400254 MAINTENANCE 2103621 02/04/2021 EMERGENCY STANDBY 101317027 JAIL WAREHOUSE #8 0112-FACILITIES 546622-RM-CORRECTIONS $617.83 POWER LLC-21400254 MAINTENANCE FACILITIES 2103621
Load more

Recommended publications
  • 4099.46 $3951.81 $2422.68 $398.76
    CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 10/2-10/8/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-3010-421.20-10 (2) 8GB FLASH DRIVE (4 CT) COPY PAPER $42.82 010-3010-421.20-10 (2) 8 GB FLASH PK OF 3 (5) 4 GB FLASH $88.07 010-3010-421.20-10 (4 CT) COPY PAPER $177.88 010-3010-421.20-10 PENS, PPRCLIPS, LEGAL PD CLIPBOARD - PATROL $89.99 $398.76 ACHIEVE MONTANA 010-0000-204.32-43 PAYROLL SUMMARY $2,422.68 $2,422.68 AE2S, INC 600-4610-441.50-50 SOURDOUGH WTP LEAK STUDY PROF SRVCS THRU 8/30/19 $327.50 600-4610-441.50-50 PEAR STREET BOOSTER REHAB PROF SRVCS THRU 8/30/19 $3,624.31 $3,951.81 AFLAC 010-0000-204.30-03 PAYROLL SUMMARY $2,180.28 010-0000-204.30-04 PAYROLL SUMMARY $93.40 010-0000-204.32-01 PAYROLL SUMMARY $578.00 100-0000-204.30-03 PAYROLL SUMMARY $101.66 100-0000-204.32-01 PAYROLL SUMMARY $124.93 111-0000-204.30-03 PAYROLL SUMMARY $158.21 111-0000-204.32-01 PAYROLL SUMMARY $88.24 112-0000-204.30-03 PAYROLL SUMMARY $41.08 112-0000-204.32-01 PAYROLL SUMMARY $76.83 115-0000-204.30-03 PAYROLL SUMMARY $82.10 115-0000-204.32-01 PAYROLL SUMMARY $42.90 600-0000-204.30-03 PAYROLL SUMMARY $15.60 600-0000-204.30-04 PAYROLL SUMMARY $26.85 620-0000-204.30-03 PAYROLL SUMMARY $15.60 620-0000-204.30-04 PAYROLL SUMMARY $26.85 640-0000-204.30-03 PAYROLL SUMMARY $70.58 650-0000-204.30-03 PAYROLL SUMMARY $41.08 710-0000-204.30-03 PAYROLL SUMMARY $72.15 010-0000-204.30-03 PAYROLL SUMMARY $192.86 111-0000-204.30-03 PAYROLL SUMMARY $16.20 112-0000-204.30-03 PAYROLL SUMMARY $16.20 640-0000-204.30-03
    [Show full text]
  • The Siegel by Michael Mitnick Directed by Mark Anderson Phillips
    Next on our stage: IN THE HEIGHTS GOD OF CARNAGE MAKING GOD LAUGH JULY 12-AUGUST 19 SEPT. 13-OCT. 14 NOV. 15-DEC. 23 HIGHLIGHTS A companion guide to The Siegel by Michael Mitnick directed by Mark Anderson Phillips May 17-June 17, 2018 supported by producers Rich & Sally Braugh and Steve & Betsy Moulds Ethan Siegel (Ben Euphrat, center) is perfectly comfortable in between his ex Alice (Ella Dershowitz, right) and her boyfriend Nelson (Davied Morales). So what’s the problem? All show photos by Taylor Sanders. Synopsis In this new romantic comedy, Ethan Siegel is in love and about to ask Alice’s parents for her hand in marriage. But there may be a few problems: Like Alice and Ethan broke up two years ago. Like she’s seeing someone else. And like she’s falling apart from the aftermath of working on a lost election. That doesn’t stop Ethan, and he goes on a comedic journey through modern love in uncertain times. Characters Ethan (Ben Euphrat*): Early 30s. You’ll be kind of in awe of the things that come out of his mouth. Alice (Ella Dershowitz): Early 30s. Ethan’s ex. Thinks fast, but walks too slowly on the sidewalk. Nelson (Davied Morales): Early 30s. Alice’s boyfriend. Likes to be the cool guy. Does not like buffets. Deborah (Luisa Sermol*): Early 60s. Alice’s mother. Doctor. Not great with texts. Ron (Erik Gandolfi): Early 60s. Alice’s father. Lawyer. Not great with alcohol. Jordan (Laura Espino): Defies description. *Member, Actors’ Equity Association About the play & playwright Five years ago, a quirky, random and thoroughly lovable little play called Spacebar: A Broadway Play by Kyle Sugarman had its world premiere here at City Lights.
    [Show full text]
  • Taxes 72494 . Simplified Telecommunic
    TO THE VILLAGE CLERK, VILLAGE OF BOLINGBROOK Pursuant to the requirements of the Statutes of the State of lllinois, Chapter 24, Section 3-10-5.1 and 3-1-0-5.2, I herewith submit to you an account of all receipts, expenditures and transactions made by me, as Village Treasurer, during the fiscal year May 1,,2076 to April 30, 2017 which statement is herewith annexed and further indicates the state of the treasury at the close of the fiscal year. I respectfully request that said report be published pursuant to said Statute. VILLAGE OF BOLINGBROOK BOLINGBROOK, ILLINOIS Annual Treasurer's Report Receipts and Vendor Disbursements May L, 2016 to April 30, 2017 (Cents Omitted) RECEIPTS/SOURCE OF FUNDS: - PROPERTY TAXES L1,790,L93 - PROPERTY TAX- POLICE PEN 5,551,501 . PROPERTY TAX-FIRE PENSI 4,383,260 - TIF PROPERTY TAXES 72,494 . SIMPLIFIED TELECOMMUNIC 1,,968,L54 - STATE SALES TAX 30,295,438 - STATE INCOME TAX 5,934,20T - OUT-OF-STATE INCOME TAX 1,808,945 - ALLOTMENTS FROM STATE O 1,856,613 - MFT HIGH GROWTH ALLOTME 94,150 - FOREIGN FIRE INSURANCE 90,T76 - AMUSEMENT TAX L92,4T8 - OFF TRACK BETTING 62,636 - ELECTRNIC GAMING MACH T 5,240 - REAL ESTATE TRANSFER TA 4,44L,346 - GASOLINE TAX 3,89L,52\ - HOTEL TAX 2,2L8,O20 - LIQUOR TAX I,858,767 - RESTAURANT RETAIL TAX 2,472,346 - PERSONAL PROPERTY REPLA L41,884 - LIQUOR LICENSES 246,709 - WARRANT FEE 8,647 - BUSINESS LICENSES 25T,867 - CONTRACTORS PERMITS 24O,L49 - BUILDING PERMITS L,407,944 - OTHER PERMITS 1.1.1,308 - ELEVATOR INSPECTIONS 25,775 - PLANNTNG/ZONING APPLTCA 247,033 - RENT LEASE PERMTTS 128,063 - TRAFFIC AND COURT FINES 28L,OLT - ADMINISTRATIVE FEE 4,L58 - DUI-CAMERA FINES 22,060 - ANIMAL FINES 8,780 - ORDINANCE FINES 267,65L PARKING/VEH|CLE FINES 2L2,827 - COLLECTTON ACCOUNT 33,068 ADMINISTRAIVE TOWING 19,OOO - E-CITATIONS 4,542 - SEWER SALES 3,030,665 - TAP-ON FEES 543,417 - CHARGES TO ILLINOIS AME T54,766 - PAYMENT CENTER FEES 7,T37 - WHOLESALE AUTO FEES 75,243 - VEHICLE RENTAL FEE 69,633 - PRIOR YR CLAIMS REIMBUR TO,258 - ANNEXATION FEES 1.02,1.61.
    [Show full text]
  • Representations of Retail Work in Popula
    The Pennsylvania State University The Graduate School BEHIND THE COUNTER AND ON SCREEN: REPRESENTATIONS OF RETAIL WORK IN POPULAR MEDIA A Dissertation in American Studies by Brittany R. Clark © 2021 Brittany R. Clark Submitted in Partial Fulfillment of the Requirements for the Degree of Doctor of Philosophy May 2021 The dissertation of Brittany Clark was received and approved by the following: Charles J.D. Kupfer Associate Professor of American Studies, School of Humanities Dissertation Advisor Chair of Committee John R. Haddad Professor of American Studies, School of Humanities Mary Zaborskis Assistant Professor of American Studies, School of Humanities Ozge Aybat Associate Professor Marketing, School of Business Administration Anne Verplanck Associate Professor of American Studies, School of Humanities Program Chair ii ABSTRACT The retail trade has undergone tremendous changes over the course of the 20th century in the United States. In the early part of the century the job was somewhat skilled, and seen as a legitimate career for adults to hold. Today the job has been deskilled and mechanized, and retail workers struggle with low pay and lack of concrete benefits. Media narratives have followed these changes. This dissertation seeks to examine these changes and explore the ways in which retail workers have been presented in popular media. It will largely rely on close-readings of a variety of texts including films, television shows, advertisements, and internet memes. These texts were chosen because of their prominence in society during the time periods being examined. Additionally, it uses frameworks which incorporate class and gender in the examination of these texts. In the early 20th century, the department store was the setting of many major films, spanning from the silent era to about the early 1940s.
    [Show full text]
  • AMA Pro Motorcycle-Superstore.Com Pro Singles PROVISIONAL RESULTS - PRO LAST CHANCE QUALIFIER POS
    AMA PRO FLAT TRACK HAGERSTOWN 1/2 MILE HAGERSTOWN SPEEDWAY - HAGERSTOWN, MD ROUND 10 OF 18 - AUGUST 7, 2010 AMA Pro Motorcycle-Superstore.com Pro Singles PROVISIONAL RESULTS - PRO LAST CHANCE QUALIFIER POS. # NAME HOMETOWN BIKE INTERVAL SPONSORS 1 91Y Michael Martin Acampo, CA Honda 6 Laps WeirBach Racing General Engineering Barnett Clutches K&N Filters Motion Pro Cheney Engineering Spider Grips Spectro Oil Saddleman Seats Engine Ice G2 Ergonomics Works Connection All Balls Racing Firecoat Custom Powderworks Foudree Graphics Hindle Exhaust Web Cams Bob Berry Racing Durelle Racing Cycra Racing Pingel Regina Chain Supertrapp VP Fuel Ron Bailey Wendell Poggie Boyesen Alpinestars Arai Lightshoe RAB Racing Van De Pol Ent. Micah Racing ·Arlen Ness ·JG Photowerx 2 77A Eric Stump II Levittown, PA Honda +0.515 Rapid Response ·Rapidemanage ·F.O.P. ·Lodge 189 ·KK ·JMK Pro Racing ·Saddlemens ·JRD Racing ·Warner Bamboo & Wood Floors ·Ron Widman ·Rausch Fuel Oil ·Max Lindeman ·NJ MiniGP.com 3 30S Jason Isennock Owings Mills, MD Honda +1.100 Shenandoah Honda ·Triple J Racing ·Don Mullen ·Foard Racing ·JBJ Racing ·Mom and Dad 4 35C William Cato Chapmansboro, TN Honda +1.897 Shoe Racing ·Sportland Motorsports Urbana ·IL ·Garlan Racing & Repair ·Good Racing ·Pat O`brien ·Bob Lucas ·Dar ·Thunderbikeracing.com ·DeSoto Cycles ·Dustin Sievers ·Inglewood Machine TOP 4 FINISHERS TRANSFER TO FINAL 5 96B Cody Johncox Attica, NY Yamaha +2.284 Sunnyside Cycle Sales ·RLJ Engines ·Yamaha Motor Corp. ·Top Gun Performance ·Saddlemen ·Motion Pro ·RK Chain ·Dyno Tech Research
    [Show full text]
  • SUPERSTORE (Spec Script) "Grillmaster"
    SUPERSTORE (spec script) "Grillmaster" Written by Josh Fruhlinger [email protected] 443-739-2157 PREVIOUSLY ON SUPERSTORE Amy and Adam are estranged but Amy is pregnant with Adam’s baby. Dina has agreed to be a surrogate for Glenn and Jerusha but is increasingly disgusted by the physical reality of her pregnancy. Jeff betrayed the rest of the gang in return for getting his job back as a Cloud 9 exec. Amy and Jonah had sex, which was accidentally broadcast to all other Cloud 9 stores worldwide. 2. COLD OPEN INT. - ELECTRONICS DEPT. - DAY AMY, GLENN, DINA (heavily pregnant), and MARCUS are standing in front of the BIG-SCREEN TVs, which are all turned off. AMY Can’t we just wait one more day to turn them back on? MARCUS Oh, I get it. Afraid they’ll rebroadcast your and Jonah’s little home movie, and you’ll get worked up and want to re-enact it. I’ve been there. AMY makes a disgusted noise. She spots JONAH across the store and tries to make eye contact, but he’s looking over his shoulder at something we can’t see and walking rapidly away. MARCUS (CONT’D) (shouting to Jonah) Looking good, big guy! DINA Corporate says we have to leave the TVs on. Otherwise customers think we’re just selling TV-shaped pieces of plastic, like we did before we settled the lawsuit in 2014. GLENN And they’ve gone through the trouble of creating a decency filter to install on all the televisions. If not for you and Jonah, that wouldn’t have even been invented! He turns the TV on with a remote.
    [Show full text]
  • Wal-Mart Superstore PROJECT SUMMARY | GC31 GP3®
    PROJECT SUMMARY | GC31 Rammed Aggregate Pier® System GP3® Wal-Mart Superstore Desloge, Missouri The Geopier GP3® system provided stabilization to the existing subgrade soils in place, prior to the placement of grade raise fill, to control settlements due to the weight of the new fill Description: A new high bay one-story Wal-Mart Super Center with maximum column loads of approximately 150 kips and wall loads of up to four kips per lineal foot. Up to 20 feet of new fill was required to achieve design grade. Subsurface Conditions: The geotechnical investigation revealed a soil profile consisting of soft lean and fat clays underlain by an erratic bedrock surface varying in depth from 3 to more than 30 feet. Geopier Solution: Originally, the design team considered overexcavation of a portion of the soft clay and replacement with compacted structural fill or placement of the fill and surcharging to accelerate settlement of the underlying soft clay soil. The Geopier GP3® system was selected as a value engineering alternative. Geopier Rammed Aggregate Pier® (RAP) elements stabilized the existing subgrade soils in place, prior to the placement of grade raise fill, to control settlements due to the weight of the new fill. A total of 1,493 Geopier® elements were installed in a grid pattern prior to the placement of the new fill. PROJECT TEAM Owner: Civil Engineer: Geopier Installer: Wal-Mart Freeland, Kaufmann & Fredeen Foundation Service Corporation Geotechnical Engineer: General Contractor: Geopier Designer: Terracon W. S. Bowlware Construction GFC Great Lakes GEOPIER_PS_GC31 130 Harbour Place Drive, Suite 280, Davidson, NC 28036 800.371.7470 | www.geopier.com | [email protected] | [email protected] ©2016 Geopier Foundation Company, Inc.
    [Show full text]
  • Preston Superstore in Burton Preston Superstore Has Been Family-Owned and Operated for 25 Years
    Andy Franck, Bill Lane, Jackie Preston Franck, Pat Preston, Bill Preston. (MP Photo/Preston) Preston Superstore in Burton Preston Superstore has been family-owned and operated for 25 years. We offer a wide selection of new vehicles from Chevrolet, Ford, Kia and Cadillac as well as a great selection of used vehicles from all makes and models. We have three award-winning service departments that can work on all makes and models as well as a body shop on site. At Preston Superstore customer service is our top priority. Our various teams are trained to address your needs from the moment you walk through the door, whether you’re in the market for your next vehicle or tuning up your current one. As you can see, Preston Superstore is equipped to handle all of your automotive needs, though we also keep in mind that everybody brings something different to the table. That’s why we encourage you contact us today to see what we can do for you today by visiting us at 13600 West Center St. in Burton, Ohio. Recently, Preston Chevrolet Superstore and The Chevy Network donated a $43,000 2017 Chevy Traverse for a raffle for the Cardinal School District. On July 15, owner Pat Preston drew the winning ticket and the Traverse will go to local resident, Tom Thomas! More than $51,000 was raised by this raffle for the CSD! The third annual Hope for Kids Geauga fundraiser, "Golfing for Kids," took place Aug. 6 at Chagrin Valley Country Club in Moreland Hills. (l-r)Stephanie Weemhoff, president of Hope for Kids Geauga; Wendy Pierce, Hope for Kids Board member and Golf Outing chair; Pat Preston, owner Preston Superstore and title sponsor, and Lisa Markley, "Golfing for Kids" Committee member.
    [Show full text]
  • Steinhafels Furniture Superstore Canopy
    STEINHAFELS FURNITURE SUPERSTORE CANOPY When architects for the 425,000 square foot Steinhafels Furniture Superstore in Waukesha required a long-lasting protective coating for the building’s exterior steel canopy, Tnemec had them covered. “The canopy is highly visible, located at the entrance to the store, so they wanted a coating system that at the time would provide them with the longest lasting protection possible,” recalled Tnemec coating consultant John Laird. “That’s why we went with a four-coat system including a zinc-rich primer, epoxy immediate coat, urethane topcoat and then a clear finish coat to protect the white and red colors from harmful ultraviolet rays.” The canopy was prepared in the shop in accordance with SSPC- SP6/NACE No. 3 Commercial Blast Cleaning, then shop-primed with Series 90-97 Tneme-Zinc, a two-component, zinc-rich aromatic urethane. “Tneme-Zinc was used as the primer for its outstanding corrosion protection,” Laird acknowledged. After the canopy was installed, it was touched-up with Tneme-Zinc, then given an intermediate coat of Series 27 F.C. Typoxy, a versatile polyamide epoxy used as a field tie-coat. Next, a coat of Series 73 Endura-Shield, an aliphatic acrylic PROJECT INFORMATION urethane, was roller-applied. Endura-Shield is highly resistant to abrasion, wet conditions, corrosive fumes, chemical contact and exterior weathering. It was followed by a coat of Series 76 Endura- Clear, a high-gloss urethane clear coat, which was roller-applied. Project Location Waukesha, Wisconsin This clear coat is infused with special additives that absorb and dissipate ultraviolet light, helping to negate its damaging effects Project Completion Date and greatly prolonging the color and gloss of the underlying July 2003 pigmented Endura-Shield.
    [Show full text]
  • 2021 Primetime Emmy® Awards Ballot
    2021 Primetime Emmy® Awards Ballot Outstanding Lead Actor In A Comedy Series Tim Allen as Mike Baxter Last Man Standing Brian Jordan Alvarez as Marco Social Distance Anthony Anderson as Andre "Dre" Johnson black-ish Joseph Lee Anderson as Rocky Johnson Young Rock Fred Armisen as Skip Moonbase 8 Iain Armitage as Sheldon Young Sheldon Dylan Baker as Neil Currier Social Distance Asante Blackk as Corey Social Distance Cedric The Entertainer as Calvin Butler The Neighborhood Michael Che as Che That Damn Michael Che Eddie Cibrian as Beau Country Comfort Michael Cimino as Victor Salazar Love, Victor Mike Colter as Ike Social Distance Ted Danson as Mayor Neil Bremer Mr. Mayor Michael Douglas as Sandy Kominsky The Kominsky Method Mike Epps as Bennie Upshaw The Upshaws Ben Feldman as Jonah Superstore Jamie Foxx as Brian Dixon Dad Stop Embarrassing Me! Martin Freeman as Paul Breeders Billy Gardell as Bob Wheeler Bob Hearts Abishola Jeff Garlin as Murray Goldberg The Goldbergs Brian Gleeson as Frank Frank Of Ireland Walton Goggins as Wade The Unicorn John Goodman as Dan Conner The Conners Topher Grace as Tom Hayworth Home Economics Max Greenfield as Dave Johnson The Neighborhood Kadeem Hardison as Bowser Jenkins Teenage Bounty Hunters Kevin Heffernan as Chief Terry McConky Tacoma FD Tim Heidecker as Rook Moonbase 8 Ed Helms as Nathan Rutherford Rutherford Falls Glenn Howerton as Jack Griffin A.P. Bio Gabriel "Fluffy" Iglesias as Gabe Iglesias Mr. Iglesias Cheyenne Jackson as Max Call Me Kat Trevor Jackson as Aaron Jackson grown-ish Kevin James as Kevin Gibson The Crew Adhir Kalyan as Al United States Of Al Steve Lemme as Captain Eddie Penisi Tacoma FD Ron Livingston as Sam Loudermilk Loudermilk Ralph Macchio as Daniel LaRusso Cobra Kai William H.
    [Show full text]
  • Business and Retail Occupant Loads 06-17-20.Xlsx
    City of Denton Business Occupancy Totals Information updated as of 06‐17‐20 This list is dynamic with data coming from multiple sources. As occupancy totals are confirmed, data for additional establishments will be added. This list includes essential businesses such as grocery stores, pharmacies, day care centers, convenience stores, nurseries, and medical facilities. Please note that essential businesses may operate at 100% occupancy levels and are not subject to occupancy limitations under the Governor's most recent Executive Orders. 25% Occupancy ‐ Maximum Allowed on May 1 Under GA‐18 50% Occupancy ‐ 75% Occupancy ‐ Business Physical Address Establishment Name Total Occupancy* (Rounded Down) * (Rounded Down) (Rounded Down) Classification 1610 Teasley Ln 7‐Eleven 25 6 12 18 Convenience Stores 1415 W Oak St 7‐Eleven 49 12 24 36 Convenience Stores 2225 W University Dr 7‐Eleven 59 14 29 44 Convenience Stores 3012 E University Dr 7‐Eleven 59 14 29 44 Convenience Stores 915 Fort Worth Dr 7‐Eleven 60 15 30 45 Convenience Stores 1516 E McKinney St 7‐Eleven 60 15 30 45 Convenience Stores 101 S Loop 288 7‐Eleven 63 15 31 47 Convenience Stores 4005 Teasley Ln 7‐Eleven 64 16 32 48 Convenience Stores 1280 S Loop 288 7‐Eleven 66 16 33 49 Convenience Stores 1223 McCormick St 7‐Eleven 38 9 19 28 Convenience Stores 3147 Jim Christal Rd 84 Lumber 328 82 164 246 Building Materials 534 S Elm St A & A Cycles 32 8 16 24 All Terrain Vehicles General Merchandise‐ 3917 Morse St # 218 A & D Supply Co Of Texas LLC 49 12 24 36 Retail 1631 Cooper Creek Rd ABC Supply Co 62 15 31 46 Roofing Materials 2600 W University Dr Academy Sports + Outdoors 2115 528 1057 1586 Sporting Goods‐Retail Stereophonic & High 3939 S Interstate 35 E Accessory Superstore 50 12 25 37 Fidelity Equip‐Dlrs 510 W.
    [Show full text]
  • 2015 PING Top 100 Fitters of the Year (Listed Alphabetically by Facility Name)
    2015 PING Top 100 Fitters of the Year (listed alphabetically by facility name) Facility Name City State 2nd Swing Eden Prairie Minnesota All Golf Allison Park Pennsylvania Axis Golf Academy and Fitting Center The Woodlands Texas Ball Golf Center Oklahoma City Oklahoma Brentwood Country Club Brentwood New York Bretton Woods Germantown Maryland Bristol Golf and Club Fitting Bristol Tennessee Brookside Golf Course Pasadena California Bunker Run Golf Greenwood Indiana Capital City Club Atlanta Georgia Carl’s Golfland Bloomfield Hills Michigan Carlsbad Golf Center Carlsbad California Celebration Golf Club Celebration Florida Chris Cote's Golf Shop Portland Connecticut Club Champion Willowbrook Illinois Collindale Golf Academy & Fitting Center Fort Collins Colorado Dallas Country Club Dallas Texas Dean Russell Golf Shop Bellingham Washington Downtown Golf Stamford Connecticut Edwin Watts Baton Rouge Louisiana Fairways and Greens Knoxville Tennessee Falcon Dunes Golf Course Waddell Arizona Fiddler’s Green Golf Club Eugene Oregon Fort Myers Golf and Casual Shop Fort Meyers Florida Foxy Golf Canton Ohio Geneva Golf Club Alexandria Minnesota Glen Arven Country Club Thomasville Georgia Golf and Ski Warehouse Hudson New Hampshire Golf Capital Learning Center Crossville Tennessee Golf Country Training Center Kimball Michigan Golf Emporium Rockford Michigan Golf Etc. Lakeland Florida Golf Exchange Florence Kentucky Golf Galaxy Pittsburgh Pennsylvania Golf Galaxy Henderson Nevada Golf Galaxy Bloomington Minnesota Golf Headquarters Lubbock Texas Golf
    [Show full text]