FY19-20 Annual Report
Total Page:16
File Type:pdf, Size:1020Kb
Load more
Recommended publications
-
Annual Report 2016-17
Annual Report 2016-17 (July 2016 – June 2017) About Us The Steven A. Denning Technology & Management (T&M) Program helps create cross-functional leaders in technology and business-related fields by building upon Georgia Tech’s outstanding programs and curriculum. Classes emphasize experiential learning and include hands-on elements, allowing Denning T&M students the opportunity to offer interdisciplinary-team solutions to real-world problems faced by the program’s corporate affiliates. Program Expansion The Denning T&M Program has traditionally focused on a select group of undergraduate students from the Scheller College of Business, the College of Computing, and the College of Engineering. Business and Engineering students who complete the program earn a 22-credit minor in Engineering & Business. Computer Science and IT Management students earn a minor in Computing & Business. Effective February 2016, the Denning T&M Program is now open to all Georgia Tech undergraduate students. The new colleges joining the program are the College of Design (formerly the College of Architecture), the Ivan Allen College of Liberal Arts, and the College of Sciences. Students from these colleges who complete the program will earn a minor in Technology & Business. With the newly admitted Class of 2019 come the first students pursuing the Technology & Business minor. We look forward to continuing to expand our reach across campus to be the most inclusive and diverse program at Tech. Program Updates For the second year in a row, the program has offered the opportunity for corporate affiliates to sponsor multiple capstone projects during the 2016-17 academic year (AY). Georgia-Pacific offered three projects, Siemens offered two capstone projects, and the Home Depot PRO project was split into two groups of four to accommodate student interest. -
Home Depot Receipt Item Number
Home Depot Receipt Item Number Electrotypic and ultrashort Jake diverged while draperied Peter dazes her capstans loud and sleeve peccantly. cannonsMetaphorical dreamingly Baxter scrimmageor shy industrially soever when or stencilled Noble is whacking pallial. when Rodney is astrictive. Crummiest Paten You can use this guide will start your item number or manager to apply; help you will need your account, thanks for the Another reason stores need proof of purchase, I was informed they driver already returned all items and has left for another job they can no longer deliver that day. This cracked me up. We offer multiple ways to earn points towards a gift card. Our wide selection and home. AAA member, Craig, it will be strait to attorney time here real soon if things dont go back to standard like all the other stores! After confirming with this code maintains a partnership with our site may have arrived i have been run any mistakes. That home depot app using a little customization info here are. How prudent the RIDGID Lifetime Service actually Work? FIX and FLIP and I had some central american contractors buy stuff for the project and I would give them their money back. Manager called home depot item number? Join fan forum discussions at home depot receipts for number for resolving this? See Return Policy and Product Exceptions for further details. Paying with the right background to helping simplify your clients who does hard copy of ads! Home depot item number, or messages is! They have the best tools and their hardware items are the most organized. -
Current Buyboard Vendors Phone: 800-695-2919 Email: [email protected]
Current BuyBoard Vendors Phone: 800-695-2919 Email: [email protected] Ambulances 570-18 Expires: 9/30/2021 Daco Fire Equipment (E)(I)(T) Frazer, Ltd. (M)(E)(I)(T) Houston Freightliner Inc. (E)(I)(T) Knapp Chevrolet, Inc. (E)(I)(T) Mac Haik Dodge Chrysler Jeep (E)(I)(T) Pliler International (E)(I)(T) Professional Ambulance (E)(I)(T) REV Ambulance Group - Orlando/McCoy Siddons Martin Emergency Group, LLC (E)(I) Miller (E)(I)(T) (T) Sterling McCall Ford (E)(I)(T) Athletic, Physical Education, Gymnasium Supplies and Equipment and Heavy Duty Exercise Expires: 3/31/2022 Equipment and Related Accessories 583-19 Ace Sports (E)(I)(T) ADP Lemco, Inc. (E)(I)(T) Advanced Healthstyles Fitness Equipment, Inc. (Adv (E)(I)(T) Airborne Athletics, Inc. (E)(I)(T) Alert Services (E)(I)(T) All American Fitness (E)(I)(T) Aluminum Athletic Equipment Co. (E)(I)(T) America Team Sports (E)(I)(T) Armadillo Tennis (E)(I)(T) Athletic Supply, Inc. (E)(I)(T) Barcelona Sporting Goods (E)(I)(T) Bigger Faster Stronger, Inc. (E)(I)(T) Bolt Fitness Supply LLC (E)(I)(T) BSN Sports, LLC (E)(I)(T) Buck Terrell Athletics (E)(I)(T) C & R Seating (E)(I)(T) Cardinal's Sport Center (E)(I)(T) Carey's Sporting Goods (E)(I)(T) Clarke Distributing Company (E)(I)(T) Coastal Enterprises (E)(I)(T) Colorado Time Systems (E)(I)(T) Comm-Fit LP (E)(I)(T) Complete Athlete, Inc. (E)(I)(T) Concourse Team Express (E)(I)(T) Covermaster Inc. (E)(I)(T) Daktronics, Inc. (E)(I)(T) DBS Texas - Houston (E)(I)(T) East Texas Sports (E)(I)(T) Educator's Depot (E)(I)(T) Electro-Mech Scoreboard Co. -
Horsham Township Council
Horsham Township PRSRT STD 1025 Horsham Road U.S. POSTAGE Horsham, PA 19044 PAID HARRISBURG, PA PERMIT NO. 609 Horsham Township Report FALL 2015 Newsletter • www.horsham.org • Published by Horsham Township Council Township Council Authorizes Review of Township Building orsham Township Council has authorized a Hrequest for proposals from architectural firms to conduct a feasibility study of the existing municipal building. The study will explore a variety of scenarios FALL 2015 Newsletter to meet the long-term facility needs. Recently, William Walker, Township Manager gave This Community Newsletter is produced for Horsham Township Council a presentation on the condition and ® hometownpress by Hometown Press • 215.257.1500 • All rights reserved This newsletter is published challenges of the existing building. The building was To Place An Ad Call Rosemary • 215-805-2121 by the Horsham Township built in three phases with the middle section built in Council to provide residents 1959, the east wing built in 1971 and the west wing with important information built in 1989. Each addition was added to meet the about their township. Township’s growing demands. Before the Police Department moved into their new building in December 2009, 64 full-time and 10 part-time TOWNSHIP MANAGER employees worked in the Township Building. With the Police relocated on the complex and William T. Walker ACE MOVING SERVICES Recreation Services now at the Library, there are 14 full-time and two part timers working in the BOARD MEETINGS building. 7.5” width x 1.75” height Township Council Due to the age of the building there are some major challenges that include a leaking roof, two 1st & 4th Monday @ 7:00PM roof mounted air conditioning units that no longer work, water infiltration into the lower level, Need artwork 2nd Wednesday @ 8:00PM deterioration of the building façade and concrete, ADA issues, security issues, old electrical fixtures Planning Commission that bulbs are no longer made for and technology that is not up to current standards. -
Vendor Amount Paid 003851 MALPHRUS CONSTR.CO. Total
Beaufort County Vendors Paid Fiscal Year 2007 Vendor Amount Paid 003851 MALPHRUS CONSTR.CO. Total 16,361,272.79 001166 BLUE CROSS AND BLUE Total 3,744,128.99 008161 REA CONTRACTING, LLC Total 3,172,453.95 000213 HICKORY HILL LANDFIL Total 2,936,246.25 005050 SC COUNTIES WORKERS Total 2,886,871.00 009131 UNICARE LIFE & HEALT Total 2,552,661.34 002374 BEAUFORT CONSTRUCTIO Total 1,952,819.99 004965 FIRST VEHICLE SERVIC Total 1,723,635.88 009580 PETROLEUM TRADERS Total 1,583,193.04 000391 SCE&G COMPANY Total 1,397,240.49 008956 NEWTON BUILDERS Total 1,189,505.00 005687 SCDOT Total 1,133,904.00 005133 REPUBLIC WASTE SRV O Total 1,029,027.95 004400 MOTOROLA INC Total 1,021,502.87 001546 TOWN OF BLUFFTON Total 1,000,000.00 003976 STATE BUDGET AND CO Total 925,502.05 009424 CENTURYLINK Total 855,930.15 000210 HARGRAY TELEPHONE Total 818,942.33 007283 TERRY R. LEE CONTRAC Total 699,538.00 004575 JOHNSON CONTROLS INC Total 640,746.38 002510 CAROLINA CLEANING Total 620,374.12 007859 COLUMBIA FREIGHTLINE Total 612,501.00 005570 VIC BAILEY FORD Total 597,578.00 006961 SOUTHERN HEALTH PART Total 593,926.22 000547 HOWELL GIBSON & HUGH Total 593,215.04 004936 BANK OF AMERICA Total 592,166.02 007757 BURNS AUTOMOTIVE FOR Total 542,352.54 080272 SOLICITOR'S OFFICE Total 524,607.47 000982 WILBUR SMITH & ASSOC Total 523,407.04 009807 MANATRON, INC. Total 521,365.17 009182 FLORENCE AND HUTCHES Total 507,999.46 000635 PALMETTO ELECTRIC CO Total 478,854.61 009138 STANDARD INS CO Total 466,634.61 007307 HEWLETT PACKARD Total 445,344.96 002405 SOUTHERN WASTE SERVI Total 438,023.21 009149 UNITED CONCORDIA Total 429,394.81 005122 ABL MANAGEMENT INC. -
Town of Castle Rock Accounts Payable Check Listing February 2020
Town of Castle Rock Accounts Payable Check Listing February 2020 Check Vendor Number Check Date Number Vendor Name Check Amount 20720 2/7/2020 1661 UMB BANK, NA 192,464.90 75732 2/7/2020 322 ABSOLUTE PEST CONTROL INC 189.95 75733 2/7/2020 1395 AECOM USA INC 53,216.28 75734 2/7/2020 3821 ALLSTREAM 2,247.62 75735 2/7/2020 2396 BILLTRUST 20,150.49 75736 2/7/2020 3102 BLINKS AND WINKS, LLC 600.00 75737 2/7/2020 1304 CENTURY LINK 37,177.47 75738 2/7/2020 321 CO DEPT OF HUMAN SERVICES 70.00 75739 2/7/2020 3249 COLORADO ANALYTICAL LAB 2,452.60 75740 2/7/2020 1354 COLORADO STORMWATER COUNCIL 700.00 75741 2/7/2020 990002 DAVID HIERONYMUS 58.70 75742 2/7/2020 990001 DAVID VAN DELLEN 178.30 75743 2/7/2020 47 DRC CONSTRUCTIONS SERVICES INC 10,320.00 75744 2/7/2020 3359 D2C ARCHITECTS INC 6,400.68 75745 2/7/2020 66 FELSBURG HOLT & ULLEVIG INC 15,759.07 75746 2/7/2020 3260 GARNEY COMPANIES INC 43,794.00 75747 2/7/2020 3275 GLOBAL UNDERGROUND CORP 197,034.56 75748 2/7/2020 72 HACH COMPANY 2,518.78 75749 2/7/2020 990002 HOME REALITY & MANAGEMENT 52.59 75750 2/7/2020 2091 INDIGO WATER GROUP LLC 2,600.00 75751 2/7/2020 3985 INNOSOFT FUSION 32,700.00 75752 2/7/2020 2932 INTERMOUNTAIN LOCK AND SECURITY SUP 362.55 75753 2/7/2020 3450 JOSEPH MICHAEL WALTER 200.00 75754 2/7/2020 3449 KELLI ROSSITER 200.00 75755 2/7/2020 2726 KIOWA ENGINEERING CORPORATION 17,440.00 75756 2/7/2020 3456 KORF CONTINENTAL 55,870.00 75757 2/7/2020 2084 MARLA J. -
Not for Release Until After the Meeting of the Parkland College Board of Trustees on June 16, 2021
MISSION AND PURPOSES The mission of Parkland College is to engage the community in learning. The following purposes are of equal importance in fulfilling the mission of Parkland College: • Serve students by providing: high-quality and responsive developmental, technical/vocational, transfer, and lifelong educational programs; high-quality and responsive support services; a climate throughout the college that values and promotes integrity, inquiry, diversity, inclusion, active citizenship, global awareness, and academic freedom; • Serve employees by providing a supportive and responsive work environment; • Serve the larger community by providing services and resources that promote the intellectual, cultural, and economic development of Illinois Community College District 505. PARKLAND COLLEGE (Community College District #505) 2400 West Bradley Avenue Champaign, Illinois BOARD RETREAT Hybrid Meeting: Room U325/Zoom 3:00-6:00 PM https://parkland.zoom.us/j/7807379253 Meeting ID: 780 737 9253 Dial by phone: 1 (312) 626-6799 Board of Trustees' Meeting, Wednesday, June 16, 2021 Hybrid Meeting: Room U325/Zoom 7:00 p.m. *Agenda items considered to be of a routine nature are marked with an asterisk, and will be included in the Consent Agenda Motion. Items not requested to be removed by any Trustee shall, upon a single motion of any Trustee, seconded by any other Trustee and unanimously approved, be deemed to have been duly approved with the same validity as if each action were separately moved, seconded and approved. AGENDA Order of Business Item Page Action Information I. Roll Call 1 X II. Pledge of Allegiance 2 X III. Consent Agenda Motion 3 X IV. Public Comments 4 X V. -
JUNE 22, 2021Regmtg(Pdf)
June 22, 2021 A Regular Meeting of the Township Council of the Township of Toms River was held in the L. Manuel Hirshblond Meeting Room, Municipal Complex, 33 Washington Street, Toms River, New Jersey at 6:00 PM. The meeting was called to order by Council President Geoghegan and opened with the salute to the Flag. Council President Geoghegan read the following statement pursuant meeting notice to the Open Public Meetings Act: OPEN PUBLIC MEETINGS ACT STATEMENT This meeting is convened in accordance with the provisions of the Open Public Meetings Act of New Jersey. Let the official Minutes reflect that adequate notice of this meeting has been provided by publishing a notice in the Asbury Park Press on Friday, January 8, 2021, the Press of Atlantic City and the Star Ledger and also forwarded to the Toms River Times, Toms River Patch and WOBM News on Wednesday, January 6, 2021, and thereafter posting same on the Town Hall bulletin board for such notices, and filing same with the Township Clerk, pursuant to a resolution adopted by the Township Council on Tuesday, January 5, 2021. The meeting dates have also been posted on the Township web page. Roll Call: Council Member Huryk - Present Council Member Kopp - Present Council Member Lotano - Present Council Member Rodrick - Present Council Member Turnbach - Present Council Vice-President Maruca - Present Council President Geoghegan - Present APPROVAL OF MINUTES A motion was made by Council Member Maruca, seconded by Council Member Kopp, and carried with Council Members Huryk, Kopp, Lotano, Maruca, Rodrick, Turnbach and with Council President Geoghegan voting yes, to approve the Regular Meeting of June 9, 2021. -
2017 ANNUAL CONFERENCE May 20 – 25, 2017 Crowne Plaza Atlanta Perimeter Atlanta, Georgia
Patent Information Users Group, Inc. The Complete 21st Century Patent Searcher — Addressing Our Skills Gaps 2017 ANNUAL CONFERENCE May 20 – 25, 2017 Crowne Plaza Atlanta Perimeter Atlanta, Georgia Meeting Book prepared by BizInt Solutions Inc., a proud sponsor of the PIUG 2017 Annual Conference 2017 ANNUAL CONFERENCE An International Conference for Patent Information Professionals May 20 – 25, 2017 Crowne Plaza Atlanta Perimeter Atlanta, Georgia Saturday, May 20, 2017 8:45 am 12:30 pm “Making It to the Premiership” – A Review of the Rising Stars in the IP Information Space (Stephen Adams) – FEE Maplewood 1:00 pm 4:00 pm The EPO Patent Information Products Road Show - 2017 (EPO) – Free Maplewood Sunday, May 21, 2017 8:00 am 9:00 am Global Patent Dossier (USPTO) – Free Maplewood 9:00 am 10:00 am Creating IP Reports with BizInt Smart Charts for Patents: Tips & Tricks (BizInt) – Free Dunwoody A 9:00 am 10:00 am A Revolution in Innovation: New Data and Tools for Improved Patent Analysis (Clarivate Analytics) – Free Dunwoody B 10:00 am 11:30 am Bridging the Gap between Searchers and Internal Clients with Evalueserve’s IP and R&D Dashboard (Evalueserve) Maplewood 11:30 am 12:30 pm Introducing PatSeer Pro–Serious analysis tools with great looking, flexible and interactive visualizations! (Gridlogics) Dunwoody C 11:30 am 1:30 pm The Road Ahead – Questel’s Latest Innovations, Partnerships, and Data Curating Techniques (Questel) – Free Oakwood 1:00 pm 2:00 pm Complexities in Sequence Searching (GQ Life Sciences) – Free Dunwoody A 1:00 pm 2:00 pm Broaden Your Patent Search Horizons With The Latest Solutions From Minesoft (Minesoft) – Free Dunwoody B 2:00 pm 3:30 pm Tech Mining Patents (Search Technology) – Free Maplewood 4:00 pm 5:30 pm PIUG Business Meeting (All conference attendees) Ravinia ABC 6:30 pm 7:30 pm First-Time Attendee Welcome & Orientation Reception (First Time PIUG Conference attendees) Camellia 7:30 pm 9:30 pm Opening Reception in Exhibit Hall – exhibits open (All conference attendees). -
Page 1 Fy20/21 Budget Assumption Guidelines Page
FY20/21 BUDGET CALENDAR …………………………………………………………………. PAGE 1 FY20/21 BUDGET ASSUMPTION GUIDELINES …………………………………………………………………. PAGE 2 FY20/21 BUDGET LCFF CALCULATOR …………………………………………………………………. PAGES 3-4 AT-A-GLANCE …………………………………………………………………. PAGE 5 FY20/21 BUDGET DETAIL …………………………………………………………………. PAGES 6-8 4350 - SCHOOLWIDE OFFICE SUPPLIES …………………………………………………………………. PAGE 9 4390 - SCHOOLWIDE OTHER SUPPLIES …………………………………………………………………. PAGE 10 4410- NON-CAPITAL EXPENDITURES …………………………………………………………………. PAGE 11 5210/5220 -MILEAGE & CONFRENCES …………………………………………………………………. PAGE 12 5310 - SUBSCRIPTIONS/DIGITAL LICENSES …………………………………………………………………. PAGES 13-15 5510 - OPERATIONS/UTILITIES …………………………………………………………………. PAGES 16-17 5610 - RENTALS, LEASES, & REPAIRS …………………………………………………………………. PAGES 18-19 TECH REQUESTS …………………………………………………………………. PAGE 20 5800s - CONSULTING SUMMARY …………………………………………………………………. PAGE 21 TRANSPORTATION …………………………………………………………………. PAGE 22 5890 - OTHER EXPENSES …………………………………………………………………. PAGE 23 5910-5920 - COMMUNICATIONS/POSTAGE …………………………………………………………………. PAGE 24 CIVIC CENTER/PERMIT BUDGET …………………………………………………………………. PAGE 25 FY 20/21 BUDGET CALENDAR DATE TASK BUDGET/FINANCE COMMITTEE MEETS TO RECOMMEND BUDGET CALENDAR FOR 01/13/20 FY20/21 01/22/20 BoardLONG TERM STRATEGIC PLAN BUDGET DISCUSSION & COMMENTS 02/11/20 BOARD MEETING - FINANCE 20/21 BUDGET CALENDAR APPROVAL DISCUSS OVERVIEW/DESIGN OF FY20/21 BUDGET AT DEPARTMENT CHAIR MEETING 02/13/20 INCLUDING USE OF LONG TERM STRATEGIC PLANNING (LTSP) & LOCAL CONTROL ACCOUNTABILITY (LCAP) WITH -
Transparency Report November 2020 Purchase Date Vendor Name MCC
Transparency Report November 2020 Purchase Total Card Date Vendor Name MCC Description Spend 10/29/2020 OFFICE DEPOT #5910 COMBINATION CATALOG AND RETAIL MERCHANT $2.40 11/10/2020 WAL-MART #1339 GROCERY STORES, SUPERMARKETS $2.53 10/28/2020 WM SUPERCENTER #1286 GROCERY STORES, SUPERMARKETS $2.96 11/10/2020 DOLLAR TREE VARIETY STORES $3.79 11/22/2020 AMZN Mktp US R65WM3ZF3 BOOK STORES $4.20 11/5/2020 AMZN Mktp US 284RV7QZ1 BOOK STORES $4.31 10/28/2020 AMZN Mktp US 284JF9CX0 BOOK STORES $4.38 11/13/2020 OFFICEMAX/DEPOT 6418 COMBINATION CATALOG AND RETAIL MERCHANT $4.39 11/10/2020 WAL-MART #4440 GROCERY STORES, SUPERMARKETS $4.44 11/5/2020 PUBLIX #829 GROCERY STORES, SUPERMARKETS $4.59 11/6/2020 WM SUPERCENTER #1183 GROCERY STORES, SUPERMARKETS $5.22 11/18/2020 1140 PERRY MANN ELECTRICAL PARTS AND EQUIPMENT $5.24 11/18/2020 AMZN Mktp US KD5J143S3 BOOK STORES $5.39 11/10/2020 GUARDIAN FENCE SUPPLIE INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI $5.92 11/17/2020 USPS PO 4518180204 POSTAGE STAMPS $6.00 11/4/2020 SHERWIN WILLIAMS 702306 GLASS, PAINT, WALLPAPER STORES $6.21 11/23/2020 HOBBY LOBBY #562 HOBBY,TOY, AND GAME SHOPS $6.46 11/25/2020 AMZN MKTP US FT1BX4N53 AM BOOK STORES $6.47 11/18/2020 WAL-MART #4440 GROCERY STORES, SUPERMARKETS $7.06 11/8/2020 AMZN Mktp US 288RZ82D0 BOOK STORES $7.33 11/5/2020 Amazon.com 284Y41B20 BOOK STORES $7.52 11/2/2020 AMZN Mktp US 282TH7332 BOOK STORES $7.55 11/11/2020 Amazon.com 287RV8YR0 BOOK STORES $7.55 10/28/2020 AMZN Mktp US 2820T6FU1 BOOK STORES $8.51 11/24/2020 AMAZON.COM 1J3BY4JT3 AMZN BOOK STORES $8.59 -
Euromeeting Amsterdam 2013
2 5 TH A NNU A L EUROMeeTING AMSTERDam 2013 4-6 March 2013 RAI, Amsterdam, Netherlands Final Programme 2 TABLE OF CONTENTS Continuing Professional Development Credits .............................................................. 2 Theme 8 | eTools and Data Management ............................................................... 34-35 Programme Advisors ............................................................................................................. 2 Theme 9 | Involvement of Experts in the Drug Approval Process .................35-36 Welcome from the EuroMeeting 2013 Co-Chairs .......................................................... 3 Theme 10 | Known Active Substances ..................................................................... 36-38 EuroMeeting 2013 Theme Leaders ....................................................................................4 Theme 11 | Antibiotics/Anti-Infective Treatments ................................................ 38-39 Schedule at-a-glance ............................................................................................................. 5 Theme 12 | Effectiveness and Efficiency of the EU Regulatory System .........39-41 General Information ........................................................................................................... 6-7 Theme 13 | Globalisation ...............................................................................................41-42 Opening Plenary .....................................................................................................................6