OETC Salem OR E /01/ Microsoft Office Standard 2019 Totals for OETC
|
|
|
- Lilian Higgins
- 4 years ago
- Views:
Transcription
1 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: Apex Container Inc. Twin Falls ID E /01/2019 Move 40" Container Apex Container Inc. Twin Falls ID E /01/2019 Move 40" Container Totals for Apex Container Inc CDW Government Chicago IL E /01/ desk top computers for Business Mgr & a school secretary: Serial #GJ72BW2; 6M72BW2; 4 Adaptors, 1 docking station CDW Government Chicago IL E /01/ desk top computers for Business Mgr & a school secretary: Serial #GJ72BW2; 6M72BW2; 4 Adaptors, 1 docking station CDW Government Chicago IL E /01/ desk top computers for Business Mgr & a school secretary: Serial #GJ72BW2; 6M72BW2; 4 Adaptors, 1 docking station Totals for CDW Government 1, Distinctive Interior Solut Twin Falls ID E /01/2019 June 2019 Building Maintenance Totals for Distinctive Interior Solution Intermountain Gas Company Bismarck ND E /01/2019 Natural Gas service June 2019 Main Totals for Intermountain Gas Company Mid-Columbia Bus Co., Inc Filer ID 31, E /01/2019 Student Busing Service May Mid-Columbia Bus Co., Inc Filer ID E /01/2019 Student Busing Service May 2019 Totals for Mid-Columbia Bus Co., Inc 31, OETC Salem OR E /01/ Microsoft Office Standard 2019 Totals for OETC Pacific Mobile Structures Chehalis WA 34, E /01/2019 Final payment on modular installation Totals for Pacific Mobile Structures Exc 34, Progressive Behavior Syste Rupert ID 1, E /01/2019 Contract PSR services for week of 4/8/ Progressive Behavior Syste Rupert ID E /01/2019 Contract PSR services for week of corrected Progressive Behavior Syste Rupert ID 1, E /01/2019 Contract PSR services for week of 4/22/ Progressive Behavior Syste Rupert ID 1, E /01/2019 Contract PSR services for week of 4/29/2019
2 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: Progressive Behavior Syste Rupert ID 1, E /01/2019 Contract PSR services for week of 5/6/ Progressive Behavior Syste Rupert ID 1, E /01/2019 Contract PSR services for week of 5/13/ Progressive Behavior Syste Rupert ID 1, E /01/2019 Contract PSR services for week of 5/20/ Progressive Behavior Syste Rupert ID E /01/2019 Contract PSR services for week of 5/27/2019 Totals for Progressive Behavior Systems, 9, Rapp, Mark Twin Falls ID E /01/2019 PSR supervision for early fall 2018 Totals for Rapp, Mark Southern Idaho Landscape C Filer ID E /01/2019 Bark for pathway Southern Idaho Landscape C Filer ID E /01/2019 Bark for pathway Totals for Southern Idaho Landscape Cent TD Concrete & Excavation L Twin Falls ID 2, E /01/2019 Gravel pads and sidewalk on west side of building TD Concrete & Excavation L Twin Falls ID 8, E /01/2019 Gravel pads and sidewalk on west side of building Totals for TD Concrete & Excavation LLC 10, Amazon Capital Services Seattle WA E /10/ U.S. Constitution: A Reader Totals for Amazon Capital Services CenturyLink (Internet) Phoenix AZ E /10/2019 June 2019 Internet svc (Final Bill) Totals for CenturyLink (Internet) CenturyLink Seattle WA E /10/2019 June 2019 Phone Service CenturyLink Seattle WA E /10/2019 JUne 2019 Fire Monitor Line Totals for CenturyLink City of Twin Falls Twin Falls ID E /10/2019 June 2019 Service - Main City of Twin Falls Twin Falls ID E /10/2019 June 2019 Modular Totals for City of Twin Falls Don Anderson Construction Twin Falls ID 60, E /10/2019 Final Payment on modulars Totals for Don Anderson Construction 60,907.02
3 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: EdWise LLC Twin Falls ID E /10/2019 June 2019 Spceial Education Director Services and 504 Coordinator Services (35% Elementry purchased svc & 65% Secondary) EdWise LLC Twin Falls ID E /10/2019 June 2019 Spceial Education Director Services and 504 Coordinator Services (35% Elementry purchased svc & 65% Secondary) EdWise LLC Twin Falls ID 2, E /10/2019 June 2019 Spceial Education Director Services and 504 Coordinator Services (35% Elementry purchased svc & 65% Secondary) Totals for EdWise LLC 2, First Federal Bank Credit Twin Falls ID E /10/2019 Gas for mower, tool box for sound equipment First Federal Bank Credit Twin Falls ID E /10/2019 Gas for mower, tool box for sound equipment First Federal Bank Credit Twin Falls ID E /10/2019 Hygene Supplies; 15 tables; Janitoral supplies First Federal Bank Credit Twin Falls ID E /10/2019 Hygene Supplies; 15 tables; Janitoral supplies First Federal Bank Credit Twin Falls ID E /10/2019 Hygene Supplies; 15 tables; Janitoral supplies First Federal Bank Credit Twin Falls ID E /10/2019 Gas for mower, tool box for sound equipment First Federal Bank Credit Twin Falls ID E /10/2019 Hygene Supplies; 15 tables; Janitoral supplies Totals for First Federal Bank Credit Car 1, Fisher's Technology Boise ID E /10/2019 Copier Monthly maint. charge for June 2019 Totals for Fisher's Technology Grove Hotel Boise ID E /10/2019 Hotel for federal programs conference April Totals for Grove Hotel
4 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: Department of Health and W Boise ID E /10/2019 Medicaid Match June 2019 Totals for Department of Health and Welf J and J Enterprises Twin Falls ID E /10/2019 Trimmer repair and leaf blower purchase J and J Enterprises Twin Falls ID E /10/2019 Trimmer repair and leaf blower purchase Totals for J and J Enterprises Liu-Philo, Shao Twin Falls ID E /10/2019 Reimburse mileage for the IASBO June Conference Totals for Liu-Philo, Shao Pinnacle Technologies, LLC Twin Falls ID E /10/2019 Service CAll - Fire system Pinnacle Technologies, LLC Twin Falls ID E /10/2019 Install Buzzer in front office Totals for Pinnacle Technologies, LLC Professional Cleaning Serv Twin Falls ID 2, E /10/2019 Day time Cleaning - June 2019 #12 (Final Payment) Totals for Professional Cleaning Service 2, Road Work Ahead Constructi Twin Falls ID E /10/ metal signs for security Totals for Road Work Ahead Construction Robertson, Dannah Filer ID E /10/2019 Reimburse mileage for the IASBO June Conference Totals for Robertson, Dannah State Department of Educat Boise ID E /10/2019 Student transportaion support program assessment fee for fiscal year Totals for State Department of Education The Riverside Hotel Boise ID E /10/2019 Hotel for IASBO June Conference for Accountant/Board Clerk The Riverside Hotel Boise ID E /10/2019 Hotel for IASBO June Conference for Business Manager Totals for The Riverside Hotel
5 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: Twin Falls School District Twin Falls ID E /10/2019 June 2019 Match Totals for Twin Falls School District No UniFirst Boise ID E /10/2019 5/27-6/24/2019 Laundry of scraper mats, mats, mops, and towels Aerosol freshener Totals for UniFirst Verizon Wireless Dallas TX E /10/2019 Monthly charge for data plan used by HOS Totals for Verizon Wireless Shurley Instructional Mate Cabot AR 5, E /11/ Entlish books grade 1-6th Totals for Shurley Instructional Materia 5, Alert Solutions, Inc. Cranston RI 1, E /16/ months of Swift K-12 Alert System Totals for Alert Solutions, Inc. 1, Amazon Capital Services Seattle WA E /16/2019 Outfitting of new modulars Amazon Capital Services Seattle WA 1, E /16/2019 Outfitting of new modulars Amazon Capital Services Seattle WA 1, E /16/2019 Outfitting of new modulars Totals for Amazon Capital Services 4, Harvey's Office Plus Twin Falls ID 1, E /16/2019 Outfitting of new modulars Harvey's Office Plus Twin Falls ID 1, E /16/2019 Outfitting of new modulars Totals for Harvey's Office Plus 2, Vawser, Andrew Filer ID E /16/2019 Revise animations for 7 videos Totals for Vawser, Andrew Amazon Capital Services Seattle WA E /18/ Primay Math workbooks and intensive Grade 5 & Amazon Capital Services Seattle WA E /18/2019 Wireless networks Amazon Capital Services Seattle WA E /18/2019 Summer Textbook ordeing 5- textbooks Amazon Capital Services Seattle WA E /18/2019 BienDit! 1- Student edition and 1 - teacher edition Amazon Capital Services Seattle WA E /18/ Young Writer's Handbook Amazon Capital Services Seattle WA E /18/2019 Wireless networks Amazon Capital Services Seattle WA E /18/ Tap Shoes
6 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: 6 Totals for Amazon Capital Services 2, Barnes and Noble Inc Atlanta GA 1, E /18/ Dictionaries Barnes and Noble Inc Atlanta GA E /18/2019 Returned Dictionaires Totals for Barnes and Noble Inc CDW Government Chicago IL 3, E /18/ think pads and 6 converters S# 1S20NF0018USPF1PKK2H; 1S20NF0018USPF1PKK3P; 1S20NF0018USPF1PKLT1; 1S20NF0018USPF1PKW7Z; 1S20NF0018USPF1PKW8S; 1S20NF0018USPF1PL2G CDW Government Chicago IL 1, E /18/ think pads and 6 converters S# 1S20NF0018USPF1PKK2H; 1S20NF0018USPF1PKK3P; 1S20NF0018USPF1PKLT1; 1S20NF0018USPF1PKW7Z; 1S20NF0018USPF1PKW8S; 1S20NF0018USPF1PL2G CDW Government Chicago IL 1, E /18/2019 Thinkpad, Docking station and 2 monitors Totals for CDW Government 6, Core Knowledge Foundation Charlottes VA E /18/2019 Timeline Cards 3rd, 4th, 6th Totals for Core Knowledge Foundation D.L. Evans Bank Burley ID 2, E /18/2019 Monthly mortgage payment for land purchased July 2019 Totals for D.L. Evans Bank 2, First Federal Bank Credit Twin Falls ID 3, E /18/2019 D'Nealian Handwriting 1-4 grade First Federal Bank Credit Twin Falls ID E /18/2019 Summer Institue teacher training; Admin. Lunch; Charge to ship chrombooks bought with CC points; Teacher training tool for deloping own classical curriculum First Federal Bank Credit Twin Falls ID E /18/2019 Summer Institue teacher training; Admin. Lunch; Charge to ship
7 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: 7 chrombooks bought with CC points; Teacher training tool for deloping own classical curriculum First Federal Bank Credit Twin Falls ID E /18/2019 Summer Institue teacher training; Admin. Lunch; Charge to ship chrombooks bought with CC points; Teacher training tool for deloping own classical curriculum First Federal Bank Credit Twin Falls ID E /18/2019 Summer Institue teacher training; Admin. Lunch; Charge to ship chrombooks bought with CC points; Teacher training tool for deloping own classical curriculum First Federal Bank Credit Twin Falls ID E /18/2019 Summer Institue teacher training; Admin. Lunch; Charge to ship chrombooks bought with CC points; Teacher training tool for deloping own classical curriculum Totals for First Federal Bank Credit Car 5, Idaho Power Seattle WA E /18/2019 July 2019 Power - Modular Idaho Power Seattle WA E /18/2019 July 2019 Service - Modular Idaho Power Seattle WA 1, E /18/2019 July 2019 Main Power Totals for Idaho Power 1, Idaho School District Coun Boise ID E /18/ School District Membership dues Totals for Idaho School District Council OETC Salem OR E /18/2019 Projector Lamp OETC Salem OR E /18/ Microsoft Office OETC Salem OR E /18/ Window Licenses OETC Salem OR E /18/ Microsoft Office OETC Salem OR E /18/ Windows upgrades & 2 windows licenses OETC Salem OR E /18/ Microsoft Office Totals for OETC 1, Twin Falls Storage Twin Falls ID E /18/2019 Rent for Storage Unit July 2019
8 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: 8 Totals for Twin Falls Storage Western Waste Services Jerome ID E /18/2019 July 2019 Waste Management Services Totals for Western Waste Services Aflac Columbus GA L /25/2019 Payroll accrual Aflac Columbus GA L /25/2019 Payroll accrual Aflac Columbus GA L /25/2019 DH's July premium withheld in advance Totals for Aflac Delta Dental of Idaho Salt Lake UT L /25/2019 E.M. prepaid COBRA premium Delta Dental of Idaho Salt Lake UT L /25/2019 Payroll accrual Delta Dental of Idaho Salt Lake UT L /25/2019 Employees' deductions withheld in advance for July pymt Delta Dental of Idaho Salt Lake UT 1, L /25/2019 Payroll accrual Totals for Delta Dental of Idaho 2, NWPE Mission Vi CA L /25/2019 Payroll accrual NWPE Mission Vi CA L /25/2019 July NWPE dues (withheld in advance from May payroll) Totals for NWPE PERSI Boise ID L /25/2019 Payroll accrual PERSI Boise ID 4, L /25/2019 Payroll accrual PERSI Boise ID 11, L /25/2019 Payroll accrual PERSI Boise ID 19, L /25/2019 Payroll accrual PERSI Boise ID 1, L /25/2019 Payroll accrual PERSI Boise ID L /25/2019 Payroll accrual PERSI Boise ID L /25/2019 Payroll accrual PERSI Boise ID L /25/2019 Payroll accrual PERSI Boise ID L /25/2019 Payroll accrual PERSI Boise ID L /25/2019 Payroll accrual PERSI Boise ID L /25/2019 Payroll accrual Totals for PERSI 37, Regence BlueShield of Idah Portland OR L /25/2019 Payroll accrual Regence BlueShield of Idah Portland OR L /25/2019 Payroll accrual Regence BlueShield of Idah Portland OR L /25/2019 Employees' deductions withheld in advance for July pymt
9 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: Regence BlueShield of Idah Portland OR 5, L /25/2019 Payroll accrual Regence BlueShield of Idah Portland OR 9, L /25/2019 Payroll accrual Totals for Regence BlueShield of Idaho 16, State of Idaho Boise ID L /25/2019 Payroll accrual State of Idaho Boise ID 4, L /25/2019 Payroll accrual State of Idaho Boise ID L /25/2019 Payroll accrual State of Idaho Boise ID L /25/2019 Payroll accrual Totals for State of Idaho 5, Veritas Fabrications Twin Falls ID E /26/ binder shelving units, 1 platform truck & 1 rolling cart for Gym tables Veritas Fabrications Twin Falls ID E /26/ binder shelving units, 1 platform truck & 1 rolling cart for Gym tables Veritas Fabrications Twin Falls ID E /26/2019 Dump trailer rental Totals for Veritas Fabrications 1, ndGear Costa Mesa CA 1, E /30/ Dell Latitude Ultrabook 14" Totals for 2ndGear 1, Amazon Capital Services Seattle WA E /30/2019 Elementry textbooks for teacher training day - American Heritage Day Amazon Capital Services Seattle WA E /30/2019 Secondary textbooks Amazon Capital Services Seattle WA E /30/2019 Secondary textbooks Amazon Capital Services Seattle WA E /30/2019 Secondary textbooks Amazon Capital Services Seattle WA E /30/2019 Secondary textbooks Amazon Capital Services Seattle WA E /30/2019 Secondary textbooks Totals for Amazon Capital Services Borton Lakey Law & Policy Meridian ID E /30/2019 legal service 6/12/2019 Totals for Borton Lakey Law & Policy CenturyLink Seattle WA E /30/2019 July 2019 Phone Service Totals for CenturyLink City of Twin Falls Twin Falls ID E /30/2019 July 2019 Modular City of Twin Falls Twin Falls ID E /30/2019 July 2019 Service - Main Totals for City of Twin Falls
10 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: College of Southern Idaho Twin Falls ID 1, E /30/ teachers P20 Confrence Totals for College of Southern Idaho 1, Fisher's Technology Boise ID E /30/2019 Copier Monthly maint. charge forjuly 2019 Totals for Fisher's Technology Houghton Mifflin Harcourt Chicago IL 7, E /30/2019 Math in focus for K-3 Totals for Houghton Mifflin Harcourt 7, Intermountain Gas Company Bismarck ND E /30/2019 Natural Gas service July 2019 Main Totals for Intermountain Gas Company OETC Salem OR E /30/ Window licenses upgrade Totals for OETC State Insurance Fund Boise ID 10, E /30/2019 Policy Effective Date 7/1/2019 Policy # Workers Compensation Insurance Totals for State Insurance Fund 10, Verizon Wireless Dallas TX E /30/2019 Monthly charge for data plan used by HOS Totals for Verizon Wireless EFTPS 10, L /25/2019 Payroll accrual EFTPS 2, L /25/2019 Payroll accrual EFTPS 10, L /25/2019 Payroll accrual EFTPS 2, L /25/2019 Payroll accrual EFTPS 9, L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual
11 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual EFTPS L /25/2019 Payroll accrual Totals for EFTPS 35, Totals for checks 321,324.90
12 Board Rpt - Vendor Payment History (Dates: 07/01/19-07/31/19) PAGE: 12 F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 100 General M&O Fund 97, , , Title I-A Improving Basic Prog Schoo- Based Medicaid , , Title IV-A Student Support & A Title II-A - Supoorting Effect , , CapitalProject-ModularUnits , , *** Fund Summary Totals *** 98, , , ************************ End of report ************************
Mountain Home School District #193 Vendor Check Expense Report July-15
Mountain Home School District #193 Vendor Check Expense Report July-15 CHECK CHECK VENDOR INVOICE INVOICE CHECK seq # DATE NUMBER VENDOR CITY ST AMOUNT DESCRIPTION AMOUNT 1 7/16/2015 68475 ACCO ENGINEERED
45007 8/12/2015 Inland NW Services Lewiston ID 83501 copy services $ 29.94
Check# Date Vendor Address Description Amount 44990 8/12/2015 NCTM Reston VA 20191-1593 Wommack dues 15-16 $ 90.00 44991 8/12/2015 CyberLock Corvallis OR 97330 door locks $ 999.36 44992 8/12/2015 2M DATA
17 2/17/2015 67726 ACCO ENGINEERED SYSTEMS GLENDALE CA 77.00 MHHS Repairs
Mountain Home School District #193 Vendor Check Expense Report February-15 CHECK CHECK VENDOR INVOICE INVOICE CHECK seq # DATE NUMBER VENDOR CITY ST AMOUNT DESCRIPTION AMOUNT 1 2/5/2015 67722 CASTELLANOS,
5:52 PM Check Detail 08/13/2012 July 2012. 632410 850-District Admin Supplies -29.25 100-General Fund 29.25 TOTAL -29.25 29.25
IDVA - Consolidated 5:52 PM Check Detail 08/13/2012 July 2012 Type Num Date Name Account Location Paid Amount Class Original Amount Check DbtCard0702 07/31/2012 Stormsource 101500 Wells Fargo Checking
Check# Date Vendor Address Description Amount 9695 2/4/2014 Pizza Hut Caldwell ID 83605 Senior Pizza 170 9696 2/11/2014 Cindy S. Moretti Middleton ID
Check# Date Vendor Address Description Amount 9695 2/4/2014 Pizza Hut Caldwell ID 83605 Senior Pizza 170 9696 2/11/2014 Cindy S. Moretti Middleton ID 83644 Fight Like a Champ 2199.13 9697 2/11/2014 OASIS
********************************************************************* REPORT SEQUENCE: Purchase Order Number CHECK TYPE(S):
********************************************************************* REPORT SPECIFICATIONS DISTRICT: XAVIER CHARTER SCHOOL, ID REPORT TITLE: AP Invoice Listing Report REQUESTED BY: jlanting DATE: 07/12/12
5947 8/8/2011 Zions Bank Credit Card Salt Lake City UT 84130 0833 Amazon Algebra Textbooks 73.54
Check# Date Vendor Address Description Amount 5941 8/2/2011 BLUE CROSS OF IDAHO Boise ID 83707 July 28 ins 41.78 5941 8/2/2011 BLUE CROSS OF IDAHO Boise ID 83707 July 28 ins 215.34 5941 8/2/2011 BLUE CROSS
5:21 PM Check Detail 10/08/2012 September 2012. 632410 850-District Admin Supplies -29.25 100-General Fund 29.25 TOTAL -29.25 29.
IDVA - Consolidated 5:21 PM Check Detail 10/08/2012 September 2012 Type Num Date Name Account Location Paid Amount Class Original Amount Check DbtCrd0904 09/30/2012 Stormsource 101500 Wells Fargo Checking
********************************************************************* REPORT SEQUENCE: Purchase Order Number INVOICE TYPE: H CHECK TYPE(S):
********************************************************************* REPORT SPECIFICATIONS DISTRICT: XAVIER CHARTER SCHOOL, ID REPORT TITLE: AP Invoice Listing Report REQUESTED BY: jlanting DATE: 06/12/12
Trends. Trends in Office Buildings Operations, 2011
Trends Trends in Office Buildings Operations, 2011 THE SAMPLE This 2012 edition represents 2011 data collection from nearly 2,700 private-sector buildings across the United States and Canada. This year
COMPREHENSIVE COVERAGE
COMPREHENSIVE COVERAGE IN YOUR POCKET Comprehensive Coverage Explained: A Pocket Guide to Understanding the Difference Between Homeowners Insurance, Home Warranty Service Agreements and New Construction
90-400 APPENDIX B. STATE AGENCY ADDRESSES FOR INTERSTATE UIB CLAIMS
INTERSTATE UIB CLAIMS Alabama Multi- Unit (#01) Industrial Relations Bldg. Montgomery, AL 31604 Alaska Interstate Unit (#02) P.O. Box 3-7000 Juneau, AK 99801 Arizona Interstate Liable Office (#03) Department
AXA Advisors Retail Distribution Overview. September 23, 2004
AXA Advisors Retail Distribution Overview September 23, 2004 Agenda Retail Distribution Organization Financial Services Industry Climate AXA Advisors - Our Advantage 2003/2004 Initiatives & Accomplishments
Department of Legislative Services
Department of Legislative Services Maryland General Assembly 2008 Session HB 1169 FISCAL AND POLICY NOTE House Bill 1169 Ways and Means (Delegate Barve) Sales and Use Tax - Computer Services Exemption
State Technology Report 2008
About This Report This State Technology Report is a supplement to the 11th edition of Technology Counts, a joint project of Education Week and the Editorial Projects in Education Research Center. As in
A descriptive analysis of state-supported formative assessment initiatives in New York and Vermont
ISSUES& ANSWERS REL 2012 No. 112 At Education Development Center, Inc. A descriptive analysis of state-supported formative assessment initiatives in New York and Vermont ISSUES& ANSWERS REL 2012 No. 112
CHARTER TOWNSHIP OF OAKLAND PROJECTED BUDGET REPORT GENERAL FUND
Revenues: Current Property Taxes General Fund $ 740,412 $ 770,167 $ 808,675 Trailer Tax 1,500 1,500 1,500 INDIAN LAKE SA REVENUE 13,000 13,000 13,000 3% INTEREST/REIMBURSEMENT 25,000 25,000 25,000 Dog
OFFICE OF INSPECTOR GENERAL SPECIAL FRAUD ALERT FRAUD AND ABUSE IN NURSING HOME ARRANGEMENTS WITH HOSPICES
OFFICE OF INSPECTOR GENERAL SPECIAL FRAUD ALERT FRAUD AND ABUSE IN NURSING HOME ARRANGEMENTS WITH HOSPICES March 1998 The Office of Inspector General was established at the Department of Health and Human
Why does policy matter in increasing access to dental care?
Why does policy matter in increasing access to dental care? Shelly Gehshan Director, Pew Children s s Dental Campaign Agenda Our work Public Health Provide, finance care Facility and professional regulation
Northern California, OR, WA, ID, NV, CO, UT, WY, HI Major focus on San Francisco, San Jose, Sacramento, Denver and Seattle
D. I. / Overview The purpose of the Newport Beach Conference & Visitors Bureau s Conference Sales Department is to solicit business through an organized direct sales effort for existing and new market
The Futurity First Opportunity. May 23, 2012 Presented by: Michael Kalen, CEO
The Futurity First Opportunity May 23, 2012 Presented by: Michael Kalen, CEO Futurity First Opportunities Today s Agenda Company Overview How We Help You Build Your Business Prospecting Marketing Support
ITIL Foundation. Learn about process improvements, benefits, and challenges of ITIL, and get your ITIL Foundation certification.
ITIL Foundation Learn about process improvements, benefits, and challenges of ITIL, and get your ITIL Foundation certification. In this exciting and dynamic course, you will get an introduction to the
Table of Contents. Enhanced Use Leases Awarded. Introductory Statement... 4 3. Lease Awards... 4 3. Departmental Enhanced-Use Lease Priorities...
Table of Contents Enhanced Use Leases Awarded Introductory Statement... 4 3 Lease Awards... 4 3 Departmental Enhanced-Use Lease Priorities... 4 5 2007 Congressional Submission 4-1 4-2 Enhanced-Use Leases
The MetLife Market Survey of Nursing Home & Home Care Costs
The MetLife Market Survey of Nursing Home & Home Care Costs September 2005 MetLife Mature Market Institute The MetLife Mature Market Institute is the company s information and policy resource center on
CONTINGENT COVERAGES AVAILABLE FOR AUTO LESSORS
CONTINGENT COVERAGES AVAILABLE FOR AUTO LESSORS LESSORS CONTINGENT LIABILITY $100,000 per person, $300,000 per occurrence, Bodily Injury; and $50,000 per occurrence, Property Damage ($100/300/50). As the
Final Expense Life Insurance
Dignified Choice - Classic Series Final Expense Life Insurance Columbian Mutual Life Insurance Company Home Office: Binghamton, NY Administrative Service Office: Norcross, GA Columbian Life Insurance Company
ANGELOUECONOMICS 2012 INDUSTRY HOTSPOTS
ANGELOUECONOMICS 2012 INDUSTRY HOTSPOTS INDUSTRY SPECIALIZATION OF AMERICA'S 100 LARGEST METROPOLITAN AREAS INDUSTRY CLUSTERS 19-24 (of 36) ABOUT THE RANKINGS In the 21 st Century, the engines that drive
Following is a summary of financial statement position of School Lane Charter School for the period ending May 31, 2016.
TO: Board of Trustees DATE: June 9, 2016 RE: May 31, 2016 Financial Statements Following is a summary of financial statement position of School Lane Charter School for the period ending May 31, 2016. Balance
The MetLife Market Survey of Assisted Living Costs
The MetLife Market Survey of Assisted Living Costs October 2005 MetLife Mature Market Institute The MetLife Mature Market Institute is the company s information and policy resource center on issues related
Tax Rates and Tax Burdens in the District of Columbia - A Nationwide Comparison. Government of the District of Columbia. Vincent C.
Government of the District of Columbia Vincent C. Gray Mayor Jeffrey DeWitt Chief Financial Officer Tax Rates and Tax Burdens in the District of Columbia - A Nationwide Comparison 2013 Issued November
Native American Direct Loan Program
Native American Direct Loan Program Date: May 10, 2016 Veterans Benefits Administration The NADL Program at work 2 Program Highlights What is a Native American Direct Loan (NADL). Why we have a NADL program.
Table 12: Availability Of Workers Compensation Insurance Through Homeowner s Insurance By Jurisdiction
AL No 2 Yes No See footnote 2. AK No Yes No N/A AZ Yes Yes Yes No specific coverage or rate information available. AR No Yes No N/A CA Yes No No Section 11590 of the CA State Insurance Code mandates the
Lodging, Rental Car and Meal Taxes on Travelers in the Top 50 U.S. Cities
Lodging, Rental Car and Meal Taxes on Travelers in the Top 50 U.S. Cities July 2008 Prepared by: American Economics Group, Inc. TABLE OF CONTENTS EXECUTIVE SUMMARY...3 TABLES: COMBINED TAXES ON LODGING,
Dental Therapist Initiatives, Access, and Changing State Practice Acts The ADHA Perspective: An Update
Dental Therapist Initiatives, Access, and Changing State Practice Acts The ADHA Perspective: An Update Pam Quinones, RDH, BS President, ADHA April 29, 2012 I. The Dental Hygiene Workforce as a Partner
TERRITORY: Coverages: Auto Liability, Physical Damage, Motor Truck Cargo and Truckers General Liability. ntuminc.com
Rated A- (Excellent) by the A.M. Best Co. TERRITORY: Express (1-4 power units) & Mid-Fleet (5-15 power units) AR, AZ, GA, ID, IL, IN, MN, MO, NM, NV, OH, PA, TN, UT, VA, WA and WI Fleet (16+ power units)
Meeting Oregon s new high school math graduation requirements: examining student enrollment and teacher availability
ISSUES& ANSWERS REL 2012 No. 126 At Education Northwest Meeting Oregon s new high school math graduation requirements: examining student enrollment and teacher availability ISSUES& ANSWERS REL 2012 No.
Table 1: Advertising, Marketing and Promotional Expense as a Percentage of Net Operating Revenue
Table 1: Advertising, Marketing and Promotional Expense as a Percentage of Net Operating Revenue NAIC Group % Attorney s Title 3.8% Chicago / Fidelity 0.9% Diversified 0.6% First American 2.7% Investors
Alabama Commission of Higher Education P. O. Box 302000 Montgomery, AL. Alabama
Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Alabama Commission of Higher Education P. O. Box 302000 Montgomery, AL 36130-2000 (334) 242-1998 Fax: (334) 242-0268 Alaska Commission
Child Placing Agency (CPA) Cost Report
Child Placing Agency (CPA) Cost Report Reporting Period: 1/1/2011 to: 12/31/2011 VENDOR Vendor Name Street Address City State Zip Code Telephone Number Agency Type License Facility Type Federal Tax Identification
Greater Phoenix Urban League
Greater Phoenix Urban League City of Phoenix Head Start Refunding Budget Narrative - 43 - March 25, 2004 Greater Phoenix Urban League Budget Narrative Program Year 39 (2004-2005) Program Funding Overview
Product Marketing Guide. We re On The Road With You. www.deep-south.com. We re On The Road With You
Product Marketing Guide www.deep-south.com Deep South Offers Coverage to Target Classes Deep South has earned a reputation as a specialist commercial automobile insurance provider. We take that expertise
Tax Rates and Tax Burdens In The District of Columbia - A Nationwide Comparison
Government of the District of Columbia Natwar M. Gandhi Chief Financial Officer Tax Rates and Tax Burdens In The District of Columbia - A Nationwide Comparison 2004 Issued August 2005 Tax Rates And Tax
Corporation, LLC & Partnership Organizer
\ Corporation, LLC & Partnership Organizer Welcome to the Corporate Organizer for tax this year tax year. 2010. 2011. Please make sure this Organizer is complete and all requested material is provided.
1. Full Name of Assured: 2. Address (MUST be a Physical Address): (City) (State) (Zip) Phone Number: ( ) Fax Number: ( ) Email Address:
ARBITRATORS, HEARING OFFICERS AND MEDIATORS PROFESSIONAL LIABILITY INSURANCE issued to the NATIONAL ASSOCIATION OF SALARIED PROFESSIONALS PURCHASING GROUP, INC. and specified members of the AMERICAN BAR
2: & 2009-10 # CMO (% # EMO
CMO and EMO Public Charter Schools: A Growing Phenomenon in the Charter School Sector Public Charter Schools Dashboard Data from 2007-08, 2008-09, and 2009-10 Charter Management Organizations (CMOs) are
Employee Benefits Alert
Employee Benefits Alert June 2006 Issue No. 69 Square Pegs: Applying COBRA to Health Reimbursement Arrangements Executive Summary Almost all health reimbursement arrangements (HRAs) must offer COBRA coverage
Presented by: New Haven Electric Streetcar A Catalyst for Development
Presented by: New Haven Electric Streetcar A Catalyst for Development Our Team Has Been on Virtually Every Streetcar Project Constructed in U.S. in Last 10 Years Sedro Woolley Portland St. Paul Minneapolis
INSTRUCTIONS FOR COMPLETING FORMS FERC-587
Form FERC-587 OMB No. 1902-0145 (Expires 10/31/2018) INSTRUCTIONS FOR COMPLETING FORMS FERC-587 Form FERC-587 is issued to identify those project boundary maps associated with federal lands. There are
Object Code Numbers: Object Descriptions: SECTION M EXPENDITURE / EXPENSE FUNCTION AND OBJECT CODES
SECTION M EXPENDITURE / EXPENSE FUNCTION AND OBJECT CODES Revised 8/2009 Personal Services - Salaries 111 Teachers and Professional Personnel 112 Teachers Aids 113 Clerical 114-119 Other Employees 121
The following rates are the maximum rates that should be illustrated. Be sure to update the IRIS illustration system
INTEREST RATES - June 16, 2016 to July 15, 2016 Notices 1. Before soliciting or taking any annuity applications, it is required that you have completed Lafayette Life's Annuity Training and any Continuing
Professional Employer Organizations (PEO) and Workers Compensation. Implications for Ratemaking
Professional Employer Organizations (PEO) and Workers Compensation Implications for Ratemaking Harry Shuford Practice Leader & Chief Economist, NCCI Use of Workers Compensation Data for Workplace Safety
Preapproval Inspections for Manufacturing. Christy Foreman Deputy Director Division of Enforcement B Office of Compliance/CDRH
Preapproval Inspections for Manufacturing Christy Foreman Deputy Director Division of Enforcement B Office of Compliance/CDRH Major Steps Review of the Quality System information Inspection requests generated
CHURCH PLANTING GROWTH PROJECTOR
September 2014 CHURCH PLANTING GROWTH PROJECTOR Church Planting Growth Projector 1 PROCEDURES FOR BUDGETING EXPENSE The Church Planting Growth Projector is an amazing tool to assist you in developing your
CSTA- Oracle Academy 2014 U.S. High School CS Survey: The State of Computer Science in U.S. High Schools: an Administrator s Perspective.
CSTA- Oracle Academy 2014 U.S. High School CS Survey: The State of Computer Science in U.S. High Schools: an Administrator s Perspective Methodology: The Computer Science Teachers Association (CSTA), in
U.S. Department of Housing and Urban Development: Weekly Progress Report on Recovery Act Spending
U.S. Department of Housing and Urban Development: Weekly Progress Report on Recovery Act Spending by State and Program Report as of 3/7/2011 5:40:51 PM HUD's Weekly Recovery Act Progress Report: AK Grants
ANTI FRAUD BUREAUS ALASKA ARKANSAS ARIZONA CALIFORNIA
ANTI FRAUD BUREAUS Anti-Fraud Bureaus are generally state operated agencies that have been organized to detect, investigate and deter insurance frauds of many types. Fraud bureaus and insurance company
NHIS State Health insurance data
State Estimates of Health Insurance Coverage Data from the National Health Interview Survey Eve Powell-Griner SHADAC State Survey Workshop Washington, DC, January 13, 2009 U.S. DEPARTMENT OF HEALTH AND
PRODUCTS CURRENTLY AVAILABLE FOR SALE. Marquis SP
INTEREST RATES - August 16, 2016 to September 15, 2016 Notices 1. Before soliciting or taking any annuity applications, it is required that you have completed Lafayette Life's Annuity Training and any
CHAPTER 3. BE3-2 Advertising. Dec. 31 Advertising Supplies Expense 7200 Advertising Supplies 7200 to adjust. BE3-3 Bere Co.
CHAPTER 3 BE3-2 Advertising Advertising Supplies Supplies Expense 8700 7200 7200 1500 7200 Dec. Advertising Supplies Expense 7200 Advertising Supplies 7200 BE3-3 Bere Co. Prepaid Insurance Insurance Expense
Federation of State Boards of Physical Therapy Jurisdiction Licensure Reference Guide Topic: PTA Supervision Requirements
These tables provide information on what type of supervision is required for PTAs in various practice settings. Definitions Onsite Supervision General Supervision Indirect Supervision The supervisor is
Date Title Location Start Time CEU Contact information 10-11 Acupuncture Points and Meridians Bridgeport, CT 9 a.m.
January 2015 10-11 Acupuncture Points and Meridians Bridgeport, CT 9 a.m. 15 802-456-0065 1 16-18 Mastering Functional Blood 17-18 Acupuncture Techniques Demystified 22 The Neuroendocrine Immunology of
New York Public School Spending In Perspec7ve
New York Public School Spending In Perspec7ve School District Fiscal Stress Conference Nelson A. Rockefeller Ins0tute of Government New York State Associa0on of School Business Officials October 4, 2013
CDFI FUND NEW MARKETS TAX CREDIT PROGRAM:
CDFI FUND US Department of the Treasury NEW MARKETS TAX CREDIT PROGRAM: SECOND ROUND (2003-2004) Allocatees Serving Allocatee Name (Award Amount) AK 1 Alaska Growth Capital BIDCO, Inc. ($35 million) Total:
Product Marketing Guide. We re On The Road With You
Product Marketing Guide We re On The Road With You Underwriting Appetite Trucking with a radius of up to 1,000 miles between terminals Target classes include: + Waste Haulers + Concrete Mix-In Transit
Travelers Auto and Home Insurance Program
Travelers Auto and Home Insurance Program ENHANCE YOUR CREDIT UNION MEMBER BENEFITS, NOT YOUR COSTS A plan for your credit union Enhance your member benefits, not your costs It s a fact. Good member benefits
Daisy Mountain Fire District Proposed Budget FY July 1, 2014 June 30, 2015
Daisy Mountain Fire District Proposed Budget FY July 1, 2014 June 30, 2015 REVENUES Secured Property Taxes 11,366,725 FDAT Fire Districts Assistance Tax 400,000 Fire Insurance Premium Tax 90,000 Charges
Transportation Resources
Boston Transportation Resources Welcome to Boston The Facilities Management team has been working closely with A Better City Transportation Management Association (ABC TMA) to provide you with a variety
FMLA AMENDED TO PROVIDE LEAVE TO
EMPLOYEE BENEFITS ALERT February 2008 Issue 126 FMLA AMENDED TO PROVIDE LEAVE TO MILITARY FAMILIES The Family and Medical Leave Act (FMLA) now grants FMLA leave rights in two additional circumstances that
Grantee City State Award. Maricopa County Phoenix AZ $749,999. Colorado Youth Matter Denver CO $749,900
OAH TEEN PREGNANCY PREVENTION PROGRAM GRANTS July 2015 Capacity Building to Support Replication of Evidence-Based TPP Programs (Tier 1A) Grantee City State Award Maricopa County Phoenix AZ $749,999 Colorado
PEER Analysis of OSHA Recordkeeping Inspections Done Pursuant to its National Emphasis Program (NEP)(10/09-8/10) SUMMARY OF DATA
PEER Analysis of OSHA Recordkeeping Inspections Done Pursuant to its National Emphasis Program (NEP)(10/09-8/10) SUMMARY OF DATA 1 The Senate appropriated $1,000,000 to OSHA in January 2009 for use in
BUDGET BALANCE -113,288 49,720 58,530 8,810 Prepared by: Donald C. Schaedig FUND BALANCE -31,842 17,878 26,688 9/11/2013
ATLANTA COMMUNITY SCHOOLS 2013-14 BUDGET SUMMARY-AMENDMENT # 1 2013-14 2013-14 2013-14 APPROVED BUDGET AMENDED 2012-13 BUDGET AMENDMENT BUDGET Actual 6/17/2013 9/16/2013 CHANGES FTE for Foundation Allowance
Florida Workers Comp Market
Florida Workers Comp Market 10/5/10 Lori Lovgren 561-893-3337 Lori_Lovgren@ncci.com Florida Workers Compensation Rates 10-1-03 1-1-11 to 1-1-11* Manufacturing + 9.9% 57.8% Contracting + 7.3% 64.4 % Office
ANTHONY P. CARNEVALE NICOLE SMITH JEFF STROHL
State-Level Analysis HELP WANTED PROJECTIONS of JOBS and EDUCATION REQUIREMENTS Through 2018 JUNE 2010 ANTHONY P. CARNEVALE NICOLE SMITH JEFF STROHL Contents 1 Introduction 3 U.S. Maps: Educational concentrations
Annual Survey of Public Pensions: State- and Locally- Administered Defined Benefit Data Summary Brief: 2015
Annual Survey of Public Pensions: State- and Locally- Administered Defined Benefit Data Summary Brief: Economy-Wide Statistics Division Briefs: Public Sector Graphical Summary By Phillip Vidal Released
Business Credit Application and Credit Card Authorization form
Business Credit Application and Credit Card Authorization form INSTRUCTIONS: If applying for Open Terms, please complete this application in its entirety. If applying for a Credit Card account, please
State Annual Report Due Dates for Business Entities page 1 of 10
State Annual Report Due Dates for Business Entities page 1 of 10 If you form a formal business entity with the state, you may be required to file periodic reports on the status of your entity to preserve
2014 Back-to-School Survey Rising to the head of the class. Conducted July 5-10, 2014 1,063 responses
Back-to-School Survey Rising to the head of the class Conducted July 5-10, 1,063 responses About the survey The survey was commissioned by Deloitte and conducted online by an independent research company
Mortgage Broker / Mortgage Originator Bond Requirements Nationwide
Surety One Email: Underwriting@SuretyOne.org Facsimile: 919-834-7039 Mail: P.O. Box 37284, Raleigh, NC 27627 Mortgage Broker / Mortgage Originator Bond Requirements Nationwide AK Mortgage Broker License
FIUL. Fixed Indexed Universal Life Insurance CONSUMER BROCHURE. Wise Financial Thinking for Life
FIUL Fixed Indexed Universal Life Insurance CONSUMER BROCHURE Wise Financial Thinking for Life The future starts today not tomorrow. FIUL Consumer Brochure Wise Financial Thinking for Life Sagicor Life
I. Start up Costs (Three Months Prior to School Opening, One Time):
I. Start up Costs (Three Months Prior to School Opening, One Time): A. Allowable costs in Planning & Design, prior to school opening. Category Insurance Start-up Cost Description (Three Months Prior to
ITEM QUANTITY UNIT UNIT AMOUNT UNIT AMOUNT AMOUNT
PROJECT: BID #15-18: 2015 JANITORIAL MAINTENANCE SERVICES ABM Onsite Services West Inc Xw101 Portland Habilitation Center Inc Township United Bldg Svc, LLC Alvarez Janitorial LLC Innovative Services NW
{REMOVE THIS 1 page cover memo before sending to applicant/rp} DIVISION OF WASTE MANAGEMENT & DISTRICT PERSONNEL
MEMORANDUM {REMOVE THIS 1 page cover memo before sending to applicant/rp} TO: FROM: SUBJECT: DIVISION OF WASTE MANAGEMENT & DISTRICT PERSONNEL OFFICE OF GENERAL COUNSEL / OFFICE OF INSPECTOR GENERAL FINANCIAL
You probably feel like this is all too true
You probably feel like this is all too true In this package you will find: A monthly employee expense log, assignment organizer, minimum mileage log, and a sheet to keep track of you trips home. You will
Federation of State Boards of Physical Therapy Jurisdiction Licensure Reference Guide Topic: Continuing Competence
This document reports CEU (continuing education units) and CCU (continuing competence units) requirements for renewal. It describes: Number of CEUs/CCUs required for renewal Who approves continuing education
Ambulance Industry Receives Financial Relief Through the MMA
Ambulance Industry Receives Financial Relief Through the MMA On June 25, 2004, the Centers for Medicare and Medicaid Services (CMS) issued Transmittal 220 to Medicare Contractors outlining changes to the
A R R A P R E S E N T A T I O N
A R R A P R E S E N T A T I O N May 14, 2 0 0 9 U. S. G E N E R A L S E R V I C E S A D M I N I S T R A T I O N G S A S P U B L I C B U I L D I N G S S E R V I C E Portfolio of 354 M rentable square feet
Department of Business and Information Technology
Department of Business and Information Technology College of Applied Science and Technology The University of Akron Summer 01 Graduation Survey Report 1. How would you rate your OVERALL EXPERIENCE at The
Atlanta Rankings 2014
Atlanta Rankings Major National Magazine and Study Rankings BUSINESS FACILITIES Metro Business Rankings Lowest Cost of Doing Business 2. Orlando, FL 3. Charlotte, NC 4. San Antonio, TX 5. Tampa, FL 6.
The Lincoln National Life Insurance Company Variable Life Portfolio
The Lincoln National Life Insurance Company Variable Life Portfolio State Availability as of 12/14/2015 PRODUCTS AL AK AZ AR CA CO CT DE DC FL GA GU HI ID IL IN IA KS KY LA ME MP MD MA MI MN MS MO MT NE
PEOPLE, PRICE, PRODUCT, PROMOTION and PRIDE
Contact Information 1603 Lyndon B Johnson Freeway Suite 350 Dallas, Texas 75234 (972) 243-7648 Fax: (972) 243-2494 corporate@sunridgemanagement.com www.sunridgemanagement.com Proven Keys to Successful
Terms & Conditions Website E-Boutique
Terms & Conditions Website E-Boutique 1. General: The following terms and conditions and any other related rules made available in writing by Bernardaud (collectively the Conditions of sale ) are applicable
AGS Publishing-Consumer Mathematics. Reinforcement activities. Extra practice problems. Group explorations. AGS Publishing-Consumer Mathematics
SUBJECTS: CONSUMER MATH GRADE LEVEL(S): 12 REVISED: JULY 2007 PHILOSOPHY : This course is designed as a full year course, which will focus on real world methodology and application and will provide students
Deer Valley Unified School District
Deer Valley Unified School District City of Phoenix Head Start Refunding Budget Narrative - 28 - March 25, 2004 Deer Valley Unified School District Budget Narrative Program Year 39 (2004-2005) Salaries
Arizona Form 2014 Credit for Taxes Paid to Another State or Country 309
Arizona Form 2014 Credit for Taxes Paid to Another State or Country 309 Phone Numbers For information or help, call one of the numbers listed: Phoenix (602) 255-3381 From area codes 520 and 928, toll-free
ARBITRATORS AND MEDIATORS PROFESSIONAL LIABILITY INSURANCE (This is an application for a claims-made policy.) 1. Full Name of Assured:
ARBITRATORS AND MEDIATORS PROFESSIONAL LIABILITY INSURANCE (This is an application for a claims-made policy.) 1. Full Name of Assured: 2. Address (MUST be a Physical Address): (City) (State) (Zip) Phone
Adoption of Flood Insurance Rate Maps by Participating Communities
Adoption of Flood Insurance Rate Maps by Participating Communities FEMA 495/September 2005 Adoption of Flood Insurance Rate Maps By Participating Communities The National Flood Insurance Program (NFIP)
WWW.IMMIGRANTJUSTICE.ORG/KIDS
On the following pages you will find addresses for: Dept. of Justice Immigration Courts AND Dept. of Homeland Security Offices of Chief Counsel (OCC) DISCLAIMER: The most current addresses for DOJ Immigration
Montana Workers Compensation
Montana Workers Compensation Part 1 - Ratemaking Overview Copyright 2013 National Council on Compensation Insurance, Inc. All Rights Reserved. Mike_Taylor@ncci.com 503-892-1858 WC Ratemaking Basics Where
Routing Guides HEADQUARTERS
s ***All bills of lading must state:*** Acument Global Technologies C/O XPO Logistics 300 Galleria Officentre, Suite 301 Southfield, MI 48034 Attn: Donna Garbula agtinvoice@xponlm.com CAMCAR LLC RING SCREW
California State Accounting Manual Object Classification Description. Descriptions for District Sub-Account Codes Associated with the Major Object
4300 Materials and Supplies. Record expenditures for consumable materials and supplies to be used by students, teachers, and other LEA personnel. Instructional materials and supplies are those used in