Ohio Petroleum Underground Storage Tank Release Compensation Board
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80.37 $705.85 $435.75 $90.30 $1777.73
CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-1410-404.20-10 CD ENVELOPES AND CLASSIFICATION FOLDERS $181.74 010-1410-404.20-10 POST IT FLAGS, COPY PAPER POST IT NOTES $82.10 010-1410-404.20-10 8 GB USB DRIVE 16 GB USB DRIVES $54.88 010-1410-404.20-10 CLASSIFICATION FOLDERS FOR CIVIL FILE SET UP $84.78 010-1410-404.20-10 COPY PAPER $96.40 010-1310-403.20-10 TABLE FOR WORK SPACE $190.79 010-1310-403.20-10 COPY PAPER JURY MAILING & OFFICE USE $110.46 010-1310-403.20-10 GLUE STICKS JURY MAILING $29.58 010-1310-403.20-10 PAPER, KEYBOARD, POSTITS CORRECTION TAPE $122.22 010-1310-403.20-10 TONER, FOLDERS, COFFEE $313.84 010-1310-403.20-99 COFFEE $52.95 010-1310-403.20-10 BATTERIES $16.31 010-3010-421.20-10 (8) USB FLASH DRIVE 4 GB @ 9.05 $72.40 010-3010-421.20-99 (2) BX ENV 6.5 X 9.5 PATROL EVIDENCE $22.24 010-3010-421.20-10 (1) DESK STAPLER @ 22.43 $22.43 010-3010-421.20-10 (1) USB FLASH DRIVE 32 GB @ 32.39 $32.39 010-3010-421.20-10 USB (2) 4 [email protected], (1) [email protected],(2) [email protected] $102.15 010-3010-421.20-10 (10) LIT BAT @ 15.89,12 8.5X11.5 NB, 12 3X5 NB $190.07 $1,777.73 A & M FIRE AND SAFETY INC 600-5010-442.20-99 PAIN AWAY,ANTACIDS,ZINC ITCH RELIEF,OINTMENT $45.60 600-5010-442.20-99 IBUPROFEN, ANTACID $13.72 111-4110-433.20-99 IBUPROFEN, ANTACID $13.73 710-6010-449.20-99 BANDAIDS, EYE WASH, TAPE $8.63 112-7710-454.20-99 BANDAIDS, EYE WASH, TAPE $8.62 $90.30 ADVANCED TECHNOLOGY PRODUCTS, INC. -
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 -
TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM
TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM Store Company Name Address City State Interstate Number FJ792 Flying J 1260 Cassils Road East Brooks AB 1260 Cassils Road FJ793 Flying J 4216 72 AVENUE SE Calgary AB 72 Ave SE FJ848 Flying J 4949 Barlow Trail SE Calgary AB Barlow Trail FJ785 Flying J 11511 - 40 St. S.E Calgary AB 11511 40th Street SE FJ850 Flying J 16806 118 Ave Edmonton AB 118 Ave FJ846 Flying J Hwy 9 & Hwy 36 South Hanna AB Hwy 9 & Hwy 36 South FJ868 Flying J 2194 Saamis Drive Medicine Hat AB PK868 Pilot Travel Center Kiosk 2194 Saamis Drive Medicine Hat AB FJ869 Flying J 2810 21st Avenue, TOL 1R0 Nanton AB HWY-2 N. FJ795 Flying J 302 20 AVENUE Nisku AB 302 20th Ave FJ796 Flying J 6607 67th Street Red Deer AB 67th Ave. & 67 St FJ797 Flying J HWY #49 & 2, BOX 73 Rycroft AB Hwy #49 & Hwy #2 FJ786 Flying J 50 Pembina Rd. Sherwood Park AB Pembina Road FJ824 Flying J 5329 Govenlock Mountain Whitecourt AB hWY 43 Road PK824 Pilot Travel Center Kiosk 5329 Govenlock Mountain Whitecourt AB Hwy 43 Road PT1030 Pilot Travelcenters 12680 South Kedzie ave Alsip AL I-57,Exit 353 PT369 Pilot Travelcenters 901 Bankhead Highway West Birmingham AL I-20/59/65 AL78 X123 FJ602 Flying J 224 Daniel Payne Drive Birmingham AL I-65&SR 94, Exit 264 PK369 Pilot Travel Center Kiosk 901 Bankhead Highway West Birmingham AL I-20/59/65 AL78 X123 PK602 Pilot Travel Center Kiosk 224 Daniel Payne Drive Birmingham AL I-65 & SR 94, Exit 2 LV368 Love's Travel Stops & Country Stores I-65, Exit 208 Clanton AL I-65, Exit 208 PK4555 Pilot Travel Center Kiosk 3201 Buttermilk Rd Cottondale AL I-59 & I-20 Exit 77 TA016 Travel Centers of America 3501 Buttermilk Road Cottondale AL I-20, Exit 77 AB104 Ambest, Inc. -
[email protected] Infinity Insurance Company, Attention Legal Compliance, 3700 Colonnade Parkway Suite 600, Birmingham, AL 35243
2013 INSURER SUPPLIER DIVERSITY INSURER CONTACT LIST GROUP NAME NAME TITLE PHONE EMAIL ADDRESS WEBSITE AAA Life Insurance Company Kenneth Dernay Senior Manager (734) 591-6330 [email protected] 17900 N. Laurel Park Drive, Livonia, MI, 48152 AAA Northern California, Nevada and Utah Insurance Exchange Salvador Peinado, Jr Sr. Supplier Diversity and Innovation Advisor (925) 279-5667 [email protected] 3055 Oak Road Walnut Creek, CA 94597 Access Insurance Company, dba Access General Insurance Company Mr. Michael H. Meadows Senior Vice President & Chief Compliance Officer (770) 234-3600 [email protected] Three Ravinia Drive, Suite 400, Atlanta, GA 30346 www.access.com AEGON US Holding Group Tim Glover IT Sourcing Manager (213) 742-2916 [email protected] 1150 S. Olive Street, Los Angeles, CA 90015 Aetna Life Insurance Company Rose Hatcher Director, Supplier Diversity & Print Management Solutions (860) 273-1000 [email protected] 151 Farmington Avenue, RT32, Hartford, CT 06156 www.aetna.com/about-aetna-insurance/aetna-corporate-profile/diversity/partners-suppliers.html Alliance United Insurance Company (818) 721-3858 [email protected] 9121 Oakdale Avenue, Ste. 201, Chatsworth, CA 91311 Allianz Life Insurance Company of North America Craig Jerdee Senior Director, Organizational Sourcing and Vendor Management (763) 582-6392 [email protected] 5701 Golden Hills Drive, Minneapolis, MN 55416 American Equity Investment Life Insurance Company (515) 221-0002 6000 Westown Parkway, West Des Moines, IA 50266 www.american-equity.com American Family Life Assurance Company of Columbus Wassel Lewis Senior Manager (706) 243-5374 [email protected] 1932 Wynnton Road, Columbus, Georgia 31999 www.aflac.com American International Group Diana Domenech Director, Supplier Diversity & Environmental Sustainability (212) 770-4110 [email protected] AIG Supplier Diversity, 80 Pine St. -
RC Dir 15 Edition.Indd
Your Husky Route Commander Card is accepted at 600 U.S. truck stops, including Petro Stopping, Pilot, Travel Centers of America, NATSN and selected AMBEST locations. 104 ALABAMA ARIZONA Tonopah Birmingham Avondale TA Travel Center #225 Pilot Travel Center #369 Pilot Travel Center #459 I-10 & 339 Ave, Exit 103 I-20/I-59/I-65 I-10, Exit 133 (623) 386-6443 (205) 324-4532 (623) 936-0900 Willcox Bucksville Eloy TA Travel Center #226 Petro Stopping #19 Petro Stopping Center # 06 I-10, 1501 Fort Grant Rd., I-20 & I-59, Exit 100 I-10 Exit 200 Sunland Exit 340 (205) 477-9178 Gin Rd. (520) 384-5311 Mobile (Grandbay) (520) 836-3983 Yuma TA Mobile Travel Center Eloy Barney’s Truck Plaza I-10 @ Grand Bay Exit 4 Pilot Travel Center #458 (NATSN) (334) 865-6175 I-10, Exit 208 I-8 Exit 12 Montgomery (520) 466-7550 (928) 342-2696 TA Montgomery Eloy Travel Center TA Eloy Travel Center ARKANSAS I-65 & US 80/82 Exit 168 I-80 / I-10 & Toltec Rd. Arkadelphia (334) 281-6462 (520) 466-7363 J-Mart #2 (NATSN) I-30 & Hwy.7 Exit 78 Priceville Kingman (807) 246-5835 Pilot Travel Center #441 Petro Stopping Center #15 I-65, Exit 334 I-40 Exit 66 Benton (256) 353-5252 @ Blake Ranch Rd. Benton Pilot Travel Center (520) 757-2799 #118 Satsuma I-30 Exit 121 Pilot Travel Center #75 Kingman (501) 794-5900 I-65 Exit 19 TA Kingman Travel Center (334) 679-6260 I-40 & US 93 Exit 48 Malvern (520) 753-7600 J-Mart #1 (NATSN) Shorter I-30 & Hwy.270 Exit 98A Petro Stopping Center #483 Lake Havasu City (501) 337-0600 I-85 Exit 22 Pilot Travel Center #211 (334) 727-3354 I-40 & AZ 95 Exit 9 N. -
FY18 Annual Report
Annual Report July 1, 2017–June 30, 2018 A Message from our Board Chair and CEO On behalf of the Blessings in a Backpack Board and Staff, we thank you Unfortunately, Missy died in 2010. She didn’t get to see Blessings in a for your generous support of our mission—to provide food on the weekends Backpack grow into what it is today—feeding 87,300 children on the for elementary school children across America who might otherwise, go weekends this school year. But her husband said he knows she would be hungry. As we embark on our 10th Birthday, we find ourselves looking back proud. “I know she’s smiling down on us today.” to the beginning when a woman named Missy Hammerstrom had a simple idea that started with a little girl and an apple. The extraordinary number of children with access to food on the weekends would not be possible without our dedicated volunteers, school officials, Flashback to over a decade ago, Missy was visiting an elementary school in corporate and athletic partners, and donors that have all made Missy’s Louisville for a community project with the United Way. She was eating lunch mission their own. when a little girl asked if she could have Missy’s apple. Missy asked the girl if she didn’t eat enough in the lunchroom. The girl said, “No, I’m taking it home We thank you for making this progress possible. Together, we will feed the so I can eat it tonight.” Naturally, Missy gave the girl her apple. -
Downloading: the Effects of Threat Appeals, Past Behavior, Subjective Norms, and Attributions of Harm
Xavier University Exhibit Xavier Scholarly Presentations Faculty Publications, Creative Works, and Syllabi 2011 2007-2011 Xavier University - Cincinnati Follow this and additional works at: http://www.exhibit.xavier.edu/scholarly_presentations Recommended Citation Xavier University - Cincinnati, "2007-2011" (2011). Xavier Scholarly Presentations. Paper 3. http://www.exhibit.xavier.edu/scholarly_presentations/3 This Other is brought to you for free and open access by the Faculty Publications, Creative Works, and Syllabi at Exhibit. It has been accepted for inclusion in Xavier Scholarly Presentations by an authorized administrator of Exhibit. For more information, please contact [email protected]. XAVIER UNIVERSITY DIVISION OF ACADEMIC AFFAIRS SCHOLARLY PRESENTATIONS 2007-2011 XAVIER UNIVERSITY Cincinnati, Ohio Fr. Michael Graham, S. J. President Dr. Scott A. Chadwick Academic Vice President and Provost Ms. Annette Marksberry Associate Provost & CIO, Information Technologies Dr. Mark Meyers, Dean College of Social Science, Health and Education Dr. Janice Walker, Dean College of Arts and Sciences Dr. Brian Till, Dean Williams College of Business Published by Xavier University library 3800 Victory Parkway Cincinnati, Ohio 45207-5211 Xavier University is an academic community committed to equal opportunity for all persons regardless of age, sex, race, religion, handicap or national origin. Office of the President 3800 Victory Parkway Cincinnati, Ohio 45207-2111 Phone: 513 745-3501 Fax: 513 745-4223 Dear reader: Consistent with its Jesuit and Catholic tradition, Xavier University provides a vibrant learning environment that challenges a diverse and capable student body intellectually, morally and spiritually. Our teachers and scholars contribute significantly to the advancement of knowledge in the classroom and to the intellectual life on campus. -
House Bill 530 Budget Corrections & Capital Re-Appropriations
House Bill 530 Budget Corrections & Capital Re-appropriations Capital re-appropriations from the 2005 / 2006 capital biennium (and some originating prior). These re-appropriations total roughly $1.7 billion and include projects undertaken after the passage of the last capital bill (HB 16 of the 126 th General Assembly) that have yet to be completed. This total is not out of line with historic reappropriations. A few selected agency totals include: Department of Administrative Services $ 75.9 million School Facilities Commission $ 351.2 million Board of Regents $ 488.3 million Department of Development $ 83.9 million Department of Natural Resources $ 112.5 million Public Works Commission $ 371.7 million Department of Rehab and Corrections $ 105.1 million Cultural Facilities Commission $ 40.9 million New capital appropriations for the 2007 / 2008 capital biennium. As the 126 th General Assembly’s upcoming capital bill likely will not be introduced until the fall, these appropriations are necessary for the orderly continuation of various programs or are of an emergency need. These appropriations total roughly $1.045 billion and include the following: School Facilities Commission School Building Program $ 585,000,000 Public School Building Fund $ 80,000,000 Public Works Commission Public Infrastructure (old authorization) $ 120,000,000 Public Infrastructure revolving fund (old authorization) $ 24,100,000 Clean Ohio Conservation Fund (old authorization) $ 37,500,000 Department of Development Clean Ohio Revitalization and Assistance funds $ -
Workers' Compensation Payer List (PDF)
WORKERS' COMPENSATION / AUTO PAYER LIST 09/10/2021 All WORK * Provider must be contracted with Carisk Payer ID TX MN CA IL LA NJ NY OR WI NC NM OK TN VA States 837P 837I COMP AUTO 835 *Carisk Imaging to Allstate Insurance - Auto Only E1069 x x x x Rejects Only *Carisk Imaging to Geico (Auto Only) GEICO x x x x Rejects Only *Carisk Imaging to Nationwide (Auto Only) A0002 x x x x Rejects Only *Carisk Imaging to New York City Law Department NYCL001 x x x x Rejects Only *Carisk Imaging to NJ-PLIGA E3926 x x x x Rejects Only *Carisk Imaging to North Dakota WSI NDWSI x x x x *Carisk Imaging to NYSIF NYSIF1510 x x x x Rejects Only *Carisk Imaging to Progressive Insurance (Auto Only) E1139 x x x x Rejects Only *Carisk Imaging to Pure (Auto Only) PURE01 x x x x Rejects Only *Carisk Imaging to Safeco Insurance (Auto Only) E0602 x x x x Rejects Only *Carisk Imaging to SafeTPA, LLC (NY Only) SAFE01 x x x x Rejects Only *Carisk Imaging to Selective Insurance (Auto Only) E1077 x x x x Rejects Only *Carisk Imaging to USAA (Auto Only) A0001 x x x x Rejects Only 1st Auto & Casualty J1585 x x x x x 21st Century Insurance 41556 x x x x Rejects Only 22125 Roscoe Corp. 41556 x x x x Rejects Only AAA Minnesota/Iowa 11983 x x x x x AAA Northern California, Nevada & Utah Insurance Exchange 41556 x x x x Rejects Only ABC Const. -
Maddie's Journey
2008 ANNUAL REPORT OF PHILANTHROPY Maddie’s Journey FROM THE DAY HER SURVIVAL WAS IN QUESTION, TO THE DAY WE SPENT WITH HER AT PHILADELPHIA’s independence hall. NAtionwide children’s hospitAL Twenty weeks before the day she was born, Maddie’s journey took an unexpected turn. 2008 ANNUAL REPORT OF PHILANTHROPY At 20 weeks into Emile’s second pregnancy, when Ten days after Maddie was born, cardiothoracic a routine ultrasound revealed a birth defect called surgeon, Dr. Mark Galantowicz and The Heart Dandy Walker, Emile and Chris Sower knew there Center team began the open-heart procedure at would be anxious days ahead. What the Sowers – 6 a.m. Seven hours later, Dr. Galantowicz emerged and doctors – didn’t know was that this birth defect from the operating room and told Maddie’s parents would be the least of Maddie’s medical challenges. that the operation was a success. One hurdle cleared: more to follow. For the next 20 weeks, the pregnancy went as planned and Maddie was born near her original Two days after successful heart surgery, Maddie due date. Then, during a routine examination, was still unable to keep food down. While it is not physicians at the birth hospital detected a uncommon for patients to experience difficulty heart arrhythmia. As a precaution, they made taking nourishment following heart surgery, her arrangements for Maddie to be transferred to parents grew concerned. Physicians ordered a Nationwide Children’s Hospital. CT scan and they discovered a bowel obstruction. Yes, Maddie was rushed into surgery again. But Upon her arrival, neonatologists examined Maddie 30 minutes into the operation, the surgeon walked and discovered a serious heart condition. -
Statewide Audit of Student Attendance Data and Accountability System
Dave Yost Ohio Auditor of State Statewide Audit of Student Attendance Data and Accountability System February 11, 2013 On the Cover: Engraved phrase from the Thomas J. Moyer Ohio Judicial Center. To the People of the State of Ohio: In response to reports of irregular student attendance, enrollment and withdrawal practices within multiple school districts and a statewide concern over the integrity of the Ohio Department of Education’s (ODE) accountability and reporting system, the Auditor of State’s Office completed an audit in accordance with Ohio Revised Code Section 117.11. This audit includes an objective review and assessment of ODE’s accountability policies, procedures and data, and local school district attendance, enrollment, withdrawal and reporting practices. This final report includes an executive summary, project history, scope, objectives, methodology, and summary of the audit. It also provides the results of the assessments and corrective action recommendations. This engagement is not a financial or performance audit, the objectives of which would be vastly different. Therefore, it is not within the scope of this work to conduct a comprehensive and detailed examination of local school report cards or Ohio’s accountability system. Additionally, certain information included in this report was derived from ODE, Information Technology Center (ITC), and school district Student Information Systems (SIS), which may not be com- pletely accurate. More than 260 AOS auditors were assigned to this engagement over the course of the audit and, as of February 4, 2013, the audit cost was $443,099 and total audit hours were 10,807. This report has been provided to ODE and its results were discussed with the schools selected for testing. -
CNO Review September 2016 Edition
Court of Claims Approves $2 Million Settlement Amendment Would Clarify Lawyers’ Responsibilities in for Columbus Construction Contractor (p. 3) Providing Services to Medical Marijuana Clients (p. 4) September 2016 The anticipated heavy demands on the justice system never materialized from the mostly peaceful Republican National Convention, but local courts planned extensively to ensure smooth proceedings under any conditions. (Story on p. 6.) 2 • SEPTEMBER 2016 • CNO REVIEW About Court News Ohio Court News Ohio is a service of the Office of Public Information of the Supreme Court of Ohio and Ohio Government Telecommunications. Court News Ohio includes a website (courtnewsohio.gov), a monthly Insidethe September Issue publication (CNO Review), a television program (CNOTV), a Facebook page (facebook. 3 Cases com/courtnewsohio), a Twitter feed (@courtnewsohio), and a Court Can’t Use Juvenile Offense to YouTube channel (youtube.com/ Enhance Adult Crime Prison Sentence CourtNewsOhioTV). Content is produced and edited 4 Happening Now by the Public Information staff Amendment Would Clarify Lawyers’ with video production assistance Responsibilities in Providing Services to from the staff of Ohio Government Medical Marijuana Clients Telecommunications. The views expressed in CNO content do not necessarily reflect those of 6 Cover Story the justices of the Supreme Court Cleveland Calm: How Local Courts of Ohio, and the justices do not Prepared for the 2016 RNC in Cleveland exercise direct editorial control over the content. 10 The Agenda Submissions can be e-mailed to Upcoming Events, Training [email protected] or sent through Opportunities, and Conferences the U.S. mail to: for Judges and Court Staff Court News Ohio 65 S.