In-Town Sample Clauses

In-Town. In-town approved expenses will be paid by the Employer. Parking and mileage expenses in town are approved expenses. Other in-town expenses must be approved.

In-Town. Sell Enchilada tickets for $8.00 and we will do the work for you. • Ticket buyers will have Monday thru Saturday from 11am to 3pm to either pick up or dine in. • Your organization keeps 45% profit and all you do is sell the tickets. • Person(s) receiving tickets are solely responsible for total amount of tickets issued. Any tickets lost or stolen must be paid for. No Exceptions. • $10 charge per 100 tickets printed. NUMBER OF MEMBERS EACH MEMBER SELLS # TICKETS TOTAL TICKETS SOLD TOTAL PROFIT 20 10 200 $720.00 40 10 400 $1,440.00 50 10 500 $1,800.00 Responsible Parties Name: TX Drivers License #: Date of Birth: Address: City: Zip Code: Home Phone #: Cell #: Place of Employment: Address: Employer Phone #: Name: TX Drivers License #: Date of Birth: Address: City: Zip Code: Home Phone #: Cell #: Place of Employment: Address: Employer Phone #: I or (we), are responsible party(ies) for (Name of Organization): Address: Phone # or Cell#: agree to sell and pay for tickets for fundraiser to be held from Monday (Date) to Saturday (Date) I or (we) agree that all tickets must be accounted for. Any tickets not sold must be returned. If tickets are lost or stolen, they must be paid for. El Gallito Mexican Restaurant will pursue legal action to recover funds. I or (we) agree to these terms. Signature: Signature: EL GALLITO MEXICAN RESTAURANT

In-Town. All in-town runs shall be paid $1.50 per run.

In-Town. WHERE AUTHORIZED BY THE EXECUTIVE DIRECTOR, EMPLOYEES DRIVING PRIVATE CARS ON UHC OF WINDSOR BUSINESS WILL RECEIVE A MILEAGE ALLOWANCE OF $.45 PER KM. EFFECTIVE THE DATE OF RATIFICATION. A MILEAGE EXPENSE REPORT OF ACTUAL KMS. AND TRAVEL DESTINATION POINT MUST BE APPROVED BY THE EXECUTIVE DIRECTOR. EFFECTIVE UPON RATIFICATION THE UHC VEHICLE SHALL BE A NON SMOKING VEHICLE

In-Town. 8.4 The Contractor and its Support shall hold a current medical clearance for every employee who is required to work at a BPXA remote site. The Contractor or its Support shall require, as a condition of continuing employment, that employees undergo periodic medical examination in such manner and at such intervals as specified by BPXA.

In-Town. All athletic trips operated within the boundaries of the City of Sarnia, Village of Point Xxxxxx, and the Township of Xxxxx will be paid at $8.20 per hour. Effective September 1, 2003 - $8.40 per hour Effective September 1, 2004 - $8.61 per hour

In-Town. Levees Located Within the City of Fargo. Title to easements, rights of way, and land necessary related to the In-Town Levees located within the City of Fargo the will be held in the name of the City of Fargo, following completion of construction of the Project. During construction, title to easements, rights of way, and land necessary related to the In-Town Levees may be held in the name of CCJWRD. If CCJWRD holds title during construction of the Project, it will convey the property to the City of Fargo upon completion of the Project.

In-Town. The names of all Soloists in the cast shall be listed on the house boards in front of the theatre wherever house boards are maintained, and within the limitation of the existing facilities. Where such facilities are not available, the names and photographs (properly identified) of all Soloists shall be prominently displayed in the lobby. (See also Appendix B.)