Authorized by. Part II - System User ID numbers The Custodian is directed to accept and act upon Authorized Instructions transmitted electronically and identified with the following mnemonics and system user ID numbers for the following activities: Work Station Account Workstation Sessions
Authorized by. Part II - System User ID numbers The Custodian is directed to accept and act upon Authorized Instructions transmitted electronically and identified with the following mnemonics and system user ID's for the following activities: USER ID'S --------- EXCC2 EXCC692 EXCC55 EXCC586 EXCC958 EXCC972 EXCC688 EXCC973 ACCOUNT WORKSTATION SESSIONS MNEMONIC NUMBER TE TCC SL FE CM MA TD ------------------------------------------------------------------------------- XATS 00042800 NO NO NO NO NO YES NO XAUD 00042801 NO NO NO NO NO YES NO XBEF 00042802 NO NO NO NO NO YES NO XCAD 00042803 NO NO NO NO NO YES NO XFRF 00042804 NO NO NO NO NO YES NO XDEM 00042805 NO NO NO NO NO YES NO XHKD 00042806 NO NO NO NO NO YES NO XITL 00042807 NO NO NO NO NO YES NO XJPY 00042808 NO NO NO NO NO YES NO XMYR 00042809 NO NO NO NO NO YES NO XMXN 00042810 NO NO NO NO NO YES NO XNLG 00042811 NO NO NO NO NO YES NO XSGD 00042812 NO NO NO NO NO YES NO XESP 00042813 NO NO NO NO NO YES NO XSEK 00042814 NO NO NO NO NO YES NO XCHF 00042815 NO NO NO NO NO YES NO XGBP 00042816 NO NO NO NO NO YES NO ------------------------------------------------------------------------------- The Custodian is directed to accept and act upon Authorized Instructions transmitted electronically and identified with the following mnemonics and system user ID's for the following activities: USER ID'S --------- EXCC26 EXCC660 EBG1409 EXCC28 EXCC689 EBG1424 EXCC95 EXCC690 EXCC540 EXCC121 EXCC918 EXCC751 EXCC201 EXCC920 EXCC919 EXCC597 EWE1016 EXCC645 EWE1233 ACCOUNT WORKSTATION SESSIONS MNEMONIC NUMBER TE TCC SL FE CM MA TD ------------------------------------------------------------------------------- XATS 00042800 YES NO NO NO YES NO NO XAUD 00042801 YES NO NO NO YES NO NO XBEF 00042802 YES NO NO NO YES NO NO XCAD 00042803 YES NO NO NO YES NO NO XFRF 00042804 YES NO NO NO YES NO NO XDEM 00042805 YES NO NO NO YES NO NO XHKD 00042806 YES NO NO NO YES NO NO XITL 00042807 YES NO NO NO YES NO NO XJPY 00042808 YES NO NO NO YES NO NO XMYR 00042809 YES NO NO NO YES NO NO XMXN 00042810 YES NO NO NO YES NO NO XNLG 00042811 YES NO NO NO YES NO NO XSGD 00042812 YES NO NO NO YES NO NO XESP 00042813 YES NO NO NO YES NO NO XSEK 00042814 YES NO NO NO YES NO NO XCHF 00042815 YES NO NO NO YES NO NO XGBP 00042816 YES NO NO NO YES NO NO ------------------------------------------------------------------------------- The Custodian is directed to accept and act upon Authorized Instructions transmitted electronically and identified with the followin...
Authorized by. Pursuant to that certain Registration Services Agreement by and between the Investment Entity and State Street Bank and Trust Company (“State Street”), the Investment Entity hereby instructs State Street to complete and execute the Subscription Agreement(s) attached hereto for the investment listed above (“Investment”) and to register this holding in the name of State Street in its capacity as custodian of the Investment Entity, or in a related nominee name and to subscribe for interests in the Investment. The Investment Entity hereby represents, warrants, and covenants to State Street as follows:
Authorized by. EXHIBIT 5 --------- Form of Notification to Trustee Regarding Completion of Required Deposits and Withdrawals PEOPLE'S BANK PEOPLE'S BANK CREDIT CARD MASTER TRUST, SERIES 1997-1 This is to inform you that on the Transfer Date occurring on _________ we have made all deposits and withdrawals for the Monthly Period beginning on ________ and ending on _________. ---------------------------------- Name: Title: EXHIBIT 6 --------- Form of Notification to Trustee Regarding Failure to Make Payment PEOPLE'S BANK PEOPLE'S BANK CREDIT CARD MASTER TRUST, SERIES 1997-1 This is to inform you that we have been unable to make a [payment or deposit] in the amount of __________ for the Monthly Period beginning on ________ and ending on _________. Such payments were to be made from [Account] on _________ and such payment or deposit was to be made to [Person or Account]. ---------------------------------- Name: Title: EXHIBIT 7 --------- Form of Notification to Trustee of Amount Required to be Withdrawn From the Reserve Account PEOPLE'S BANK PEOPLE'S BANK CREDIT CARD MASTER TRUST, SERIES 1997-1 This is to inform you that for the Transfer Date occurring on ________, the Reserve Draw Amount will be $___________.
Authorized by. By: ----------------------------------- Name: ----------------------------------- Title: ----------------------------------- ACCEPTED BY STATE STREET BANK AND TRUST COMPANY: By: ----------------------------------- Name: ----------------------------------- Title: ----------------------------------- APPENDIX D TO FUND ACCOUNTING AGREEMENT BETWEEN STATE STREET BANK AND TRUST COMPANY AND EACH OF THE INVESTMENT COMPANIES LISTED ON APPENDIX A THERETO DATED AS OF DECEMBER 18, 2006 INFORMATION REQUIRED TO BE SUPPLIED RESPONSIBLE PARTY ----------------------------------- ----------------- Portfolio Trade Authorizations Investment Adviser Currency Transactions Investment Adviser Cash Transaction Report Custodian Derivatives Transactions Investment Adviser/Administrator Portfolio Prices Third Party Vendors/Investment Adviser Exchange Rates Third Party Vendors/Investment Adviser Capital Stock Activity Report Transfer Agent Dividend/Distribution Schedule Investment Adviser Dividend/Distribution Declaration Investment Adviser Dividend Reconciliation/Confirmation Transfer Agent Corporate Actions Third Party Vendors/Custodian Expense Budget Investment Adviser/Administrator Amortization Policy Investment Adviser Accounting Policy/Complex Investments Investment Adviser Audit Management Letter Auditor Annual Shareholder Letter Investment Adviser Annual/Semi-Annual Reports Investment Adviser/Administrator REMOTE ACCESS SERVICES ADDENDUM TO FUND ACCOUNTING AGREEMENT BETWEEN STATE STREET BANK AND TRUST COMPANY AND EACH OF THE INVESTMENT COMPANIES LISTED ON APPENDIX A THERETO DATED AS OF DECEMBER 18, 2006 ADDENDUM to that certain Fund Accounting Agreement dated as of December 18, 2006 (the "Accounting Agreement") by and among each Fund party thereto (each, a "Customer") and State Street Bank and Trust Company, including its subsidiaries and affiliates ("State Street"). State Street has developed and utilizes proprietary accounting and other systems in conjunction with the services which State Street provides to the Customer. In this regard, State Street maintains certain information in databases under its control and ownership which it makes available to its customers (the "Remote Access Services"). The Services State Street agrees to provide the Customer, and its designated investment advisors, consultants or other third parties authorized by State Street ("Authorized Designees") with access to In~Sight(SM) as described in Exhibit A or such other systems as may be offered from ...
Authorized by. Project Manager ACKNOWLEDGED BY: Contractor NOTICE OF CONSTRUCTION COMPLETION Project Name Project Number Date of Construction Completion To: Please take notice that the Town of Castle Rock has accepted the construction work for the Project, as complete. In conformance with Contract, your obligations and guarantees will continue until , 20 . Please reference the project name and number stated above and submit your invoice for final payment (in duplicate) to the Project Manager. TOWN OF CASTLE ROCK By: Title: Date: Originals: Contractor Copies: Project Manager REQUEST FOR PAYMENT NO. Project Name Project Number P.O. Number Bid Number Final Payment YES NO If yes, the Notice of Project Construction Completion must be fully completed and signed by the Town of Castle Rock and the Contractor. Contractor Project Manager Payment Period from to Original Contract Price $ Net change by Change Orders $ Contract Price to date $ Total completed & stored to date % Retainage % of $ Total earned less retainage $ Less previous certificates for payment $ CURRENT PAYMENT DUE $ Pay on account # Previous Payment Summary: Payment #1: $ Payment #4: $ Payment #2: $ Payment #5: $ Payment #3: $ Payment #6: $ Change Order Summary: Number Date Approved Additions Deductions Change Order(s) Total +/- $ CURRENT COMPLETION DATE: The Contractor certifies that the work covered by this Request for Payment has been completed according to the Contract and that the current payment shown here is now due. CONTRACTOR TOWN OF CASTLE ROCK By: By: Title: Title: Date: Date: Originals: Contractor Copies: Project Manager
Authorized by. Xxxxx Xxxx, Xxx XxXxxxxx, Chief Xxxxxxx This item is Quasi-Judicial This item requires a public hearing On 4/14/21 City Council approved the use of half-cent sales tax funding to directional bore and install city owned private fiber between City Hall, Fire1 and Public Works Annex. The cost was set not to exceed $198,000. After this approval was received, and I.T. began working with PW Engineering staff, it was determined that the vendors who submitted quotes to work on this project did not have the correct credentials nor was PW staff comfortable allowing them to work in such a densely populated right of way (along 9th ST W, and downtown area.) With the assistance of PW Engineering and leadership teams, we were able to locate a vendor that has done similar work in cities in this area, and is currently working at Tampa International and Sarasota-Bradenton airports. Explanation: Additional $154,900.80 in half-cent sales tax. Financial Impact: N/A Attorney Review/Recommendation: Approve. Requested action to be taken by Council: Motion to approve the continued private fiber from City Hall to Fire Station 1 & Public Works Annex. Recommended Motion: Attachments: Proclamation New Business Presentation Business by Appt. Consent CRA Business Business/Advertising/Hearings Unfinished Business Piggyback Agreement PB-21-012, 4/14 council agenda packet and back up documentation, OMNIA quote for this project. City of Bradenton, Florida City Council Agenda Memorandum Agenda Item: Agenda Date: Piggyback Agreement PB21-012 with Iron Bow Technologies 12/15/2021 Explanation Continued: This vendor has quoted the full project at $320,819.80, which is $122,819.80 more than the original request. We are also seeking to include a 10% contingency at the request of Public works for ($32,081) for a total project cost $352,900.80. After discussing with PW, and Engineering staff - this is the recommended path forward. CITY OF BRADENTON BRADENTON, FLORIDA AGREEMENT PB-21-012 BETWEEN THE CITY OF BRADENTON AND IRON BOW TECHNOLOGIES, LLC Iron Bow Technologies, LLC agrees to enter into an agreement with the City of Bradenton, Florida to provide the City of Bradenton with all materials, supplies, tools, equipment, labor and other services necessary to install a new conduit system from the City of Bradenton City Hall to the Public Works department for communications cabling. This agreement is in accordance with and shall be governed by the specifications per the national Region 4 Education Ser...
Authorized by. Authorized by Eye Care International, Inc. ---------------------------- ---------------------------------------- Name and title (signature) Name and title (signature) ---------------------------- ---------------------------------------- Print name Acceptance Date EYE CARE INTERNATIONAL, INC. PRICE SCHEDULE 1 DISPENSING FEE (PER PAIR):
Authorized by. Jon A. Boscia Chairman and Chief Executive Officer Lincoln National Corporation ------------------------------------ Date
Authorized by. Phone: Date: -------------------------- ----------------- ----------- Production Contact: Phone: Date: --------------------- ----------------- ----------- EXHIBIT C YEAR 2 YAHOO! MAIN SITE ADVERTISING INSERTION ORDER HTTP:/XXX.XXXXX.XXX ORDER #11514A SALES CONTACT Xxxxx Xxxxxxx REVISION 0 TYPE PHONE 000-000-0000 DATE 04/09/98 FAX 000-000-0000 EMAIL xxxxxxxx@xxxxx-xxx.xxx ADVERTISER NetGrocer Inc. AGENCY URL ADDRESS 000 0xx Xxx 00xx Xxxxx XXXXXXX Xxx Xxxx, XX 00000 CONTACT Xxxxxx Xxxxxx CONTACT PHONE 000-000-0000 x 00 PHONE FAX 000-000-0000 FAX EMAIL xxxxxx@xxxxxxxxx.xxx EMAIL ------------------------------------------------------------------------------- Start Date: End Date: Contract Length: 04/15/99 04/14/00 365 Days Location: Total Clicks Total Amount Network Space Groups 4/15/99 - 4/14/00 run_network [*] [*] Visa Shopping Guide By Yahoo! [*] 4/15/99 - 4/14/00 /food merchant spotlight Other Instructions Yahoo! guarantees [*] click throughs per contract quarter from April 15th 1999 to April 14th 2000 at [*] per click, in accordance with page 2, section 7 of the attached advertising agreement dated April 1998. This insertion order shall be referred to as exhibit C Year 2 of the attached advertising agreement. Total Net Cost [*] Terms: Net 30 days Billing Instructions: Monthly ------------------------------------------------------------------------------- MATERIALS: Banner: 460w x 55h pixels, less than 8 bytes, GIF format: target URL, Alt Text (30 characters max). All materials must be delivered at least 7 business days before the start date to xxxxx@xxx.xxx. Any changes during the insertion terms must be delivered at least 4 business days prior to change. A Yahoo! Insertion Order Number and Flight Date must be referenced in all correspondence. Please see attached "Yahoo! Advertising Banner Requirements and Submission Guidelines". This insertion order is subject to the attached standard terms and conditions for Yahoo! advertising and is valid for three (3) business days from the date of this order. This agreement is non-cancelable.
