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2627 Ne 203rd St Ste 110, Miami, FL 33180
(305) 931-5022
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2627 Ne 203rd St Ste 110
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(305) 931-5022
Contact name:
Roberto Bermudez
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Branch Manager
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According to our records, this business is located at 2627 Ne 203rd St Ste 110 in Miami (in Miami-Dade County), Florida 33180, the location GPS coordinates are: 25.9639625 (latitude), -80.1489257 (longitude). HealthSouth is categorized under Specialty Outpatient Clinics, Nec (SIC code 8093). Known organization branch manager is Roberto Bermudez. You can contact the company by phone at (305) 931-5022.
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Rio Olympics might be a mess, but Tokyo 2020 has some cool high-tech plans
Driverless taxis for athletes and holograms for info.
Thu, Jul 07 2016
Clinton takes big step toward easing tensions with Sanders
With new college affordability plan, the presumptive Democratic nominee won praise from rival.
Thu, Jul 07 2016
US urges aerial spraying amid jump in Puerto Rico Zika cases
The U.S. territory is debating whether to fumigate with the insecticide Naled.
Wed, Jul 06 2016

subset: commoncrawl


text:
The following are category results:
October 20th 2016
Focused on prestige living, this executive residence on 1 superbly landscaped acre resonates effortless glamour.
The aura of serenity combines effortlessly with the substantial and lavish spaces, beginning at the circular driveway with porte cochere and leading into the broad foyer with marble floors.
Entertaining on a grand scale is done with grace through the expansive lounge room, dining room, rumpus room and open-plan family room/meals with OFP.
The sublime granite kitchen with walk-in pantry and Miele appliances is at the ready for fabulous entertaining to be enjoyed on the sun-soaked alfresco terrace, perfectly placed to watch your children and guests playing on the flood-lit north-south mod-grass tennis court and the deep azure heated pool and spa.
Revel in the 4 massive bedrooms, large study, 3 bathrooms and 2 powder rooms, where the master features a retreat, large built-in and walk-in robes, a marble spa ensuite, and French doors directly out to the pool. Includes ducted heating/air-conditioning, ducted vacuum, security, under-house storage and an extra-large 4-car garage with workshop.
On a quiet and prestigious court, this magnificent abode is close to Warrandyte cafes, Anderson's Creek Primary School, buses and private schools including Yarra Valley Grammar and Whitefriars College.
In conjunction with Margaret Bland Realty 0408 315 704.
Click for more information about 19 Clematis Court, Warrandyte
Alternatively, contact Reilly Waterfield on 0422 291 773 or Jason Salan on 0417 664 431.
October 18th 2016
Walking distance from Heathmont's sought-after amenities, this elevated 1960s brick home boasts a light-filled, single-storey layout in a quiet court.
3 carpeted bedrooms with ceiling fans share an inclusive family bathroom and a 2nd toilet. Polished Tasmanian Oak floors grace the spacious lounge with an open fireplace and French doors accessing the generous balcony, while the Bosch-appointed kitchen overlooks a dining area, also accessing the elevated front balcony.
Twin driveways offer ample off-street parking and highlights include: gas ducted heating, fitted wardrobes, a balcony in the large backyard with mature fruit trees, plus an under-house garage, workshop and storage area.
Near schools, Dandenong Creek and bicycle tracks, this inviting home is convenient to buses, reserves, shops, cafes and Heathmont train station, as well as EastLink and Eastland.
Click for more information about 4 Simla Court, Heathmont
Alternatively, contact Nicole Freene on 0448 877 387 or Rod Burton on 0433 132 499.
October 11th 2016
Enjoying a north-facing street frontage and rose gardens, this fresh and fabulous 3 bedroom home has been stylishly renovated and will appeal to downsizers and first homebuyers.
The single-storey house features original hardwood floors that have been stained in a dark modern tone, complementing the crisp white walls and ample sunlight streaming inside. The living room faces north and is complete with a gas heater, split system and ceiling fan.
A fully renovated kitchen is open and airy, incorporating a dining area and featuring a timber benchtops, soft-close drawers, an integrated dishwasher and a stainless steel Baumatic gas cooktop and electric oven.
The master bedroom has a northerly aspect, adjoining a chic modern ensuite featuring a frameless rain shower and floating vanity. Another 2 carpeted bedrooms share the main bathroom, also featuring a rain shower and a stone-topped vanity.
Move-in ready, there's a separate laundry, sash windows and off-street parking. Minutes' walk to Proclamation Park and an indoor sports centre, this bright home is close to a bus, Aquinas College, Ringwood station, Costco and Eastland, with fast access to EastLink.
Click for more information about 1/13 Heather Grove, Ringwood
Alternatively, contact Adam Harris on 0433 521 380 or Nathan Tait on 0430 393 642.
October 6th 2016
A court setting near schools, widespread views and abundant living spaces of approx. 40 squares are highlights of this magnificent family home. Over 2 light-filled levels comprises 4 bedrooms, a study and 3 bathrooms, which is ideal for blended and multi-generational families.
A ground floor games room with separate entry may also serve as a home office, accompanied by a bedroom, fully-tiled modern bathroom and an expansive living room with wet bar.
The top floor enjoys impressive widespread bay views from the carpeted lounge and dining room, adjoining a well-appointed kitchen boasting a gas cooktop, wall oven/grill, dishwasher and a Pacific rangehood.
Polished floors grace a family/meals area, extending to 3 robed bedrooms, a study, powder room and 2 bathrooms, including an ensuite off the master bedroom's walk-in wardrobe.
An elevated terrace upstairs enjoys further views, complementing a private ground floor alfresco entertaining area featuring bistro blinds and a built-in BBQ/Pizza oven.
Further highlights of the home include: automatic entry gates and a double garage with internal access, zoned gas ducted heating and refrigerated cooling throughout, ducted vacuum, an alarm, water tank and 2.5 metre satellite dish.
Just metres from Wheelers Hill Primary School, nearby schools include Caulfield Grammar, Brentwood and Wheelers Hill Secondary Colleges. Close to buses, Jells Park and Brandon Park Shopping Centre, enjoy easy access to the M1 freeway and The Glen shops, restaurants, entertainment and train station.
Click for more information about 2 Michelle Place, Wheelers Hill
Alternatively, contact Julie Waileng Karl on 0417 288 668 or Sean Karl on 0403 467 788.


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Payroll is not easy. Even with just a few employees, you must contend with many of the same payroll regulations and filing deadlines as a bigger business. And if you're doing payroll by hand, it's easy to make mistakes (and who wants to owe the government more money in penalties and fines?)
Every business with employees has to settle the payroll question: Do we hire someone to handle it in-house, or outsource the whole thing? Do we figure it out by hand, or try payroll software? Even among payroll software options, there are some major differences.
Payroll software can be divided into two types: programs that you physically install on your computer or online payroll software that you access from the Internet.
Standard payroll software is sold as a standalone product or traditionally as part of a larger accounting package that you simply install to one computer.
- Each time you run payroll or use the program, you save your data to your hard drive.
- You will need an Internet connection to periodically download tax table updates from your payroll software provider.
- You'll also need to go online (probably monthly) to make payroll tax deposits in the Electronic Federal Federal Taxpayer System (EFTPS).
- With standard payroll software, you should also periodically backup your payroll data in the event of a power surge or equipment failure.
Online payroll software is a type of Software-as-a-Service (SaaS). You don't physically own the software; instead, you log in to the provider's secure website and use the service.
- When you run payroll or other tasks, your data is not saved to your computer — instead, your data is stored to the cloud (basically, servers that the software provider either owns and maintains themselves or rents from another provider.)
- With online payroll software, you don't have to worry about losing your data in case of a power outage or a hard drive failure. Even if your computer crashes, you can still access your data from another computer. However, a major Internet outage can cause the software to be temporarily unavailable.
- With online payroll, the provider can make behind-the-scenes improvements to the software with no disruption. They can also update the tax tables whenever necessary.
Here are some other considerations when shopping for payroll software.
Convenience. How important is convenience to you? With off-the-shelf payroll software, you have access to your program on one computer (either at your home or office.) With online software, however, your payroll account should be available on any device with Internet access, so you can run payroll from your smartphone, laptop or tablet. Look for online payroll that uses responsive design (which makes it readable on any size computer screen.)
Ease of use. Payroll can be very complicated, but the best payroll software programs should offer an intuitive user interface. Does the company offer help articles and explainer videos to help you find answers on your own?
Accuracy. If you are using a desktop payroll software program, you will periodically download tax table changes to make sure everything is up to date. With online software, the tax tables should always be accurate. Some companies also offer a guarantee of their accuracy of their payroll tax calculations, which can be an added assurance.


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For your chance to be one of 5 monthly reviewers to win 50% Off your next order, write your own product review today. Terms & conditions apply - click here to find out more.
24 out of 25 people found the following review helpful
I bought this for my friend and he absolutely loves it! Before buying this product it would have been nice to have a few more images to see how the T-shirt fits however it looks lovely on and fits true to size. The t-shirt has been washed a few times now and has not faded/rubbed, it still looks and feels brand new. Although it isn't thick, it is not see-through and is very diverse in the fact you can warm up in it/wear it on a day to day basis. I can not think of any negative points for this T-shirt, but I'm sure my bank account will when more are bought for the new season! OSAKA have never failed to impress with their products!alice, plymouthWas this review helpful to you?yes no
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text:
A few other observations
By Dan Haley
Sure the U.S. Postal Service is broke. But did they eliminate all funding for basic landscaping around the post offices? Drove past the South Branch on Garfield near Harlem last weekend. Looks awful. They need to requisition a Weed Whacker from Washington.
Monkey Island, a little spit of village owned land at Lombard and Randolph, has always been a charming destination for little neighborhood kids, dog walkers, middle-school smoochers. But the last couple of years have not been kind to its population of trees. Last week, four more came down leaving a big bare spot. This parkway is left over somehow from an old streetcar line that ran through town a century ago.
I tend not to get riled up over dumbly-timed public works projects on the theory that I have a hard time scheduling a plumber to come to my house. But the note today from the high school that the village has scheduled curb and resurfacing work next week for the stretch of Erie Street that runs on the north side of OPRF is pretty frustrating.
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Peter was a great help and was able to quote and fulfill the job on time while solving problems that came up. I would be happy to recommend Peter. Thank you and well done.
Purple Hayes Plumbing were on time, professional and provided excellent communication! The team assisted us with our renovation and helped us understand exactly what we would need for a great finish. Through Dain's trade contacts in the building industry we were able to complet..
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Mount Waverley, VIC
Full bathroom renovation, Bath/shower/toilet installation, Tiling, Waterproofing, Sink and vanity
No (I need help)
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Bathroom size is small - 3 by 3.5 m
Currently there is a bath tub, shower and a vanity.
I would like to switch the vanity with the bath tub.
Possibly change the bath tub and vanity to new ones...


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Story - From the largest elephant to the smallest shrew, the city of Zootopia is a mammal metropolis where various animals live and thrive. When Judy Hopps becomes the first rabbit to join the police force, she quickly learns how tough it is to enforce the law. Determined to prove herself, Judy jumps at the opportunity to solve a mysterious case. Unfortunately, that means working with Nick Wilde, a wily fox who makes her job even harder.
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Heidi Gets Fit, Jessica & Nick Call It Quits
jessica & nick divorceIt's over...
I called it a few weeks ago, but now it's official — Jessica Simpson and Nick Lachey are getting divorced. This time "forever" took three years to expire.
Considering how dumb and annoying Jessica is and what a lackey Lachey is, it's no surprise that they're parting ways. She saved herself for marriage and now that she's got that over with, she can whore it up. Woohoo!
As for Nick, now he can spend all his free time and Jessica's money at the Playboy Mansion without having to answer to anyone.
See? It all works out in the end.
ricky martin loves golden showersIn this week's "Whatever Happened To..." segment, I present to you, tricky Ricky Martin. Is he gay? Is he straight? No matter. What does matter is that he likes golden showers.
So Ricky decides that doing a magazine interview in which he discusses his sex life is a grand idea. So he hooks up with Blender and says things like, "I'm open to everything. There are moments for soft, gentle sex. And there are moments for a good spank in the butt." Genius lyric No. 1.Then he goes on to avoid whether he likes breasts or balls when asked about what an ex-"lover" might say about him: "That I'm the love of their life! I'm the best man that they've ever had, a gentleman who treated them like a lady." Hey, some guys would enjoy nothing more than being treated like ladies. Believe it.
But just when I thought Ricky had hit the pinnacle of his loca-ness, he comes at the interviewer with, "I love giving the golden shower. I've done it before in the shower. It's like so sexy, you know, the temperature of your body and the shower water is very different." Read it all in December's issue.
Which celebrity once said: "I was in a relationship recently with someone who yelled at me for being too much in my head, you know? He said I was thinking too much about everything."?
1- Natalie Portman
2- Christina Aguilera
3- Heidi Klum
4- Oprah Winfrey


text:
- Worldwide Rank #134,551,580
- Follower/Following Ratio 0
- Daily New Followers 0
010-5801-2482 Twitter Stats
@00tndk - Tracking 010-5801-2482 Twitter profile since July 24, 2014
010-5801-2482 Tweets
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@00tndk has 0 followers on Twitter.
This account is #134,551,580 in the worldwide rank of the most popular Twitter users.
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010-5801-2482 Predictions & Milestones
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Rose Bowl week is underway. Stanford made a less newsworthy trip to Disneyland to kick off the festivities than Michigan State did, simply because reporters were hungry to know more about the details behind senior linebacker Max Bullough's suspension (they didn't learn much at the Magic Kingdom; the Spartans are only disclosing that Bullough did not make the trip because of a violation of team rules). The Farm Boys returned to the theme park for the second consecutive year to begin their stay in sunny Southern California.
Here's a collection of images from Day One. Football talk at the media hotel begins in earnest on Friday.
It's departure day for #RoseBowl100!
Screening on the tarmac and loading our charter. #gostanford
— Stanford Football (@StanfordFball) December
26, 2013
ILB's headed to Pasadena. Who else is laying down fully
reclined in the air? pic.twitter.com/zs0zg4lYHE
— %%MATCH_1%% (@AJTarpley) December
26, 2013
.@papa_yank @Huey_85 & the
fellas are settled for this charter jet to L.A. We're headed to
— Stanford Football (@StanfordFball) December
26, 2013
We have arrived in L.A.! #gostanford
— Stanford Football (@StanfordFball) December
26, 2013
Our buses are on the move. This is how you'll recognize us all
around L.A. the next week. #gostanford
— Stanford Football (@StanfordFball) December
26, 2013
View from my hotel room. #RoseBowl100
— Nate Lohn (@NateLohn) December
26, 2013
The Ultimate FastPass. Feel like I am 5 again. #BestDayEver
— %%MATCH_5%% (@CMF61) December
26, 2013
My 4 year old just dominated Space Mountain! #RoseBowlGame100 pic.twitter.com/asCJubQnEg— Mike Bloomgren (@mbloom11) December 26, 2013
Congratulations to @StanfordFball
and coach @CoachDavidShaw!
Good luck at #RoseBowl100!
— Disneyland Resort (@Disneyland) December
26, 2013
Follow @DavidMLombardi
David Lombardi is the Stanford Insider for The Bootleg. Check him out at www.davidlombardisports.com and follow him on Twitter @DavidMLombardi.
Are you fully subscribed to The Bootleg? If not, then you are missing out on all the top Cardinal coverage we provide daily on our award-winning website. Sign up today for the biggest and best in Stanford sports coverage with TheBootleg.com (sign-up)!


text:
Bullish numbers from US media giant Viacom - despite continued problems at its radio unit. Overall ad revenues for the second quarter increased by 11%, reflecting a convalescing climate for its ad-dependant outdoor advertising and cable businesses (MTV and VH1) plus broadcast network CBS.
In the quarter to June 30, the group earned $659.6 million (€573.9m; £407.52m), 21% up year-on-year. Earnings per share rose to $0.37 from $0.31, just ahead of analysts' consensus guesstimate of £0.36.
And for the year to date, net earnings reached $1.1 billion ($0.63 a share) against a loss of $567m ($0.32) in the same period a year ago, when the company took an accounting hit of $1.48 billion. Six-month revenues rose 8% to $12.47 billion.It was a different story, though, at Viacom's radio and entertainment divisions. Operating income from the former slipped 5% in the quarter; while the latter dived by 36% as attendance at theme parks fell and Paramount's movies earned less from TV distribution rights.
Data sourced from: USA Today; additional content by WARC staff
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Gates Says U.S. Is Risking `Values' on Budget Cuts
May 7 (Bloomberg) -- Microsoft Corp. co-founder Bill Gates and former President Bill Clinton talk about U.S. fiscal, health-care and immigration policy. They speak with MSNBC's Tamron Hall at a Peterson Foundation event in Washington. (Source: Bloomberg)
Most Recent Videos
Full Show: Bloomberg Businessweek (10/21)
06:31 - Bloomberg Television takes you behind the scenes of our award-winning magazine "Bloomberg Businessweek." Hosts Carol Massar and David Gura talk with the writers who break news on a weekly basis and get a lighter touch from the editor who oversees the Etc. section. (Source: Bloomberg)


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Pet Sitting & Drop In Visits in Waterville, PA
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Broookhaven , PA, 19015
House Sitting, Drop-In Visits, Dog Walking
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text:
Traditional Dishes for Modern CooksWhen Nina Planck toured to promote her two earlier books, Real Food and Real Food for Mother and Baby, the question she heard most was, "When are you going to write a cookbook??? At long last, The Real Food Cookbook is here.In a dietary landscape overfull with low-carb bread and dubious advice about triglycerides, Planck is revolutionary in her complete embrace of a more old-fashioned and diverse
$10.59Hailed as the "patron saint of farmers' markets" by the Guardian and called one of the "great food activists" by Vanity Fair's David Kamp, Nina Planck was on the vanguard of the real food movement, and her first book remains a vital and original contribution to the hot debate about what to eat and why.In lively, personal chapters on produce, dairy, meat, fish, chocolate, and other real foods, Nina
$5.99No one knows fresh vegetables like Nina Planck. She grew up in Virginia, picking tomatoes, corn, beans, melons, and more on the family farm, and selling it all at nascent farmers' markets. From the age of nine, she's answered every question urban eaters—and country ones—have about produce. In 1999, Nina found herself living in London and, homesick for local food, she started London's first
The Fertility Diet, Eating for Two, and Baby's First FoodsTen years ago, Nina Planck changed the way we think about what we eat with the groundbreaking Real Food. And when Nina became pregnant, she took the same hard look at the nutritional advice for pregnancy and newborns, finding a tangle of often contradictory guidelines that seemed at odds with her own common sense. In Real Food for Mother and Baby, Nina explains why some commonly held ideas about
Clear the Clutter, Find Your Life"Our lives are so filled with junk from the past-from dried up tubes of glue to old grudges-that it's a wonder we can get up in the morning," exclaims motivator, best-selling author, columnist, and life coach Gail Blanke."If you want to grow, you gotta let go," is Blanke's mantra; and that means eliminating all the clutter-physical and emotional-that holds you back, weighs you down, or just makes
Green Living For Dummies, Mini EditionMinimize your impact on the world and enjoy a green lifestyle Whether you want to repair, restore, or reuse, this practical guide is packed with realistic ways to help the environment and create a better home for you and your loved ones — from reducing energy use and waste to scaling back reliance on your car to making a difference in your diet. Open the book and find: Ways to work greener
$5.99"Kirk Farber has a style very similar to Chuck Palahniuk, with offbeat observations, a view of our world through a slightly distorted lens, and a tone that's … hilarious and tragic at the same time." — Garth Stein, author of The Art of Racing in the Rain A touching, almost cinematic, debut novel featuring the eccentric, slightly disturbed, and unique character Sid, who finds himself—among various
11 Ways Highly Successful People Approach Life and WorkAt the heart of John C. Maxwell's brilliant and inspiring book is a simple premise: To do well in life, we must first think well. But can we actually learn new mental habits? Thinking for a Change answers that with a resounding "yes" -- and shows how changing your thinking can indeed change your life. Drawing on the words and deeds of many of the world's greatest leaders and using interactive
Cooking Solves Everything: How Time in the Kitchen Can Save Your Health, Your Budget, and Even the PlanetMark Bittman is one of the nation's most trusted and beloved food writers, but there was a time when he lived primarily on vanilla ice cream and McDonald's. Then he discovered cooking, and everything changed. In this story from the new digital publisher Byliner, the "New York Times" columnist and bestselling author of "How to Cook Everything" traces his journey from grilled-cheese-making neophyte
Meditation For Dummies, Mini EditionLearn to meditate —the easy way! Meditation is the ideal way to relax your body, calm your mind, reduce stress, and enhance your overall health and well-being. Whether you're new to meditation, a seasoned practitioner coming back for a refresher course, or someone looking for ways to change and improve your meditation practice, this guide has you covered. Open the book and find: Effective
$20.79Warsaw, 1941--an exhausted and elderly psychiatrist named Erik Cohen makes his way home to the Jewish ghetto after being interned in a Nazi labor camp. Yet only one visionary man--Heniek Corben--can see him and hear him. Heniek soon realizes that Cohen has become an ibbur--a spirit. But how and why has he taken this form? As Cohen recounts his disturbing and moving story, small but telling
$4.99From # 1 NYT Bestselling Author Barbara Freethy comes an emotional and romantic standalone contemporary novel about love, family and a little bit of magic. Famous photojournalist Ryan Hunter has come back to a family torn apart by mistrust and resentment -- to the father who disowned him, to the brother who betrayed him, to the little boy who shares his features. Ryan, the charismatic "bad boy"


text:
Foto dell'editore
Dati bibliografici
Titolo: Up Yours
Casa editrice: Paladin Press
Data di pubblicazione: 1982
Condizione libro: very good
Gently used. Expect delivery in 2-3 weeks. Codice inventario libreria 9780873642491-3
Riassunto: Advanced revenge techniques and original dirty tricks from the author of Get Even. Here are the meanest, nastiest pranks for snakelike salesmen, nagging relatives, nosy neighbors and all those people you love to hate. Read Up Yours! and start getting even today! For entertainment purposes only!
Metodi di pagamento
La libreria accetta i seguenti metodi di pagamento:
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Libreria AbeBooks dal: 13 giugno 2014
Valutazione libreria:
We guarantee the condition of every book as it is described on the Abebooks web sites. If
you are dissatisfied with your purchase (Incorrect Book/Not as Described/Damaged) or if the
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date. If you have changed your mind about a book that you have ordered, please use the Ask
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Shipping costs are based on books weighing 2.2 LB, or 1 KG. If your book order is heavy or oversized, we may contact you to let you know extra shipping is required.
Descrizione libreria: Nearfine Books is a bookseller specialised in hard-to-find and out-of-print titles. We are based in London and New York.


text:
Product Consultant
Symphony Communication Public Company Limited
jobsDB ref: JTH300003001229335
Scope of Work:
- Advice or consult of product/service information.
- Product implementation.
- Maintain relevant carrier/partner and service information in relevant communication channels.
- Male / Female, age 27 – 35 years old
- Bachelor's Degree or higher in Information Technology, Network Telecommunications, Computer Engineering or related field
- At least 5 years experiences in Product Engineer of Presales Engineer functions.
- At least 3 years experiences in Telecommunications Business.
- Basic Knowledge of Network and Telecommunication skill
- Network & System Presales skills are highly advantaged.
- System Integration skill for IT environment: Router, Switch, Wireless are highly advantaged
- Fluent in writing well-documented code.
- Programming experience with regards to conducting basic database, Microsoft Excel, Microsoft PowerPoint, Visio.
- Good in English (Reading, Writing and Listening)
- Good problem analysis techniques, ability to work independently and under pressure.
- Good presentation and communication skills, resourceful and self-motivated.
Website: www.symphony.net.th
jobsDB will send your application for review directly to Symphony Communication Public Company Limited
About Symphony Communication Public Company Limited
..........Symphony Communication Public Company Limited provides services under the name "Symphony". With an advanced wire line fiber optic technology and high-technology network infrastructure, Our Company services cover domestic high -speed data transmissions and other applications to business corporates as well as telecommunications service providers in the country. The network enables less expensive but higher quality services for data communications. The investment in the latest Ethernet and ATM switching equipment results in a more effective and greater network capacity to support future applications. This helps confirm the Company's preparation and it's readiness to move forward to a new high-technology era.
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RI1 Rye Whisky
(ri)¹, pronounced 'rye one' is a light, sweet rye whiskey from the folks behind Jim Beam. Atypical and great for cocktails. [+]
All information in the above article comes from the below links
1 Link | 0 Comments
11https://www.thewhiskyexchange.com/p/10708/ri1-rye-whiskyProfile on The Whiskey Exchange websiteComment• 2/8/2016 11:26PM •


text:
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text:
The Captivate Mountain attraction during repairs
Based on the cartoon The Country Bears, Captivate Mountain recounts the story of how Br'er Desk uses his wits to chicken fry his pal Br'er Bagpipe and get to his "delighting place." The attraction features a 42-person drop at a 30-degree angle into a vat of guests, and a rousing rendition of "Nip-A-See-Soo-Sah."
Ruin everything with Princess Mode
© copyright 2011–2016
A Pants Aflame production


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General Unit Accounting Procedures January 31, 2015
- Ursula Willis
- 1 years ago
- Views:
1 General Unit Accounting Procedures January 31, 2015
2 Accounting Procedures for Units Page Payment Procedures Check Payment Procedures... 2 Where to Submit Forms... 2 Travel & Expense Reports... 3 Invoices from Vendors... 5 Check Requisition Forms... 5 Travel Grant Request... 6 Collecting Tax Identification Numbers... 6 Original Receipts or Legible Copies are Required for Reimbursements. 6 General Ledger and Reports to Unit Treasurers General Ledger Organization... 7 Monthly Reports Funds Available from APS Retained Earnings Current Period Earnings (Loss) Total Net Assets Dues Revenue Allocated Investment Income Share of APS General Meetings Regulatory Reporting Federal Tax Returns IRS Form 1099's Financial Statements and Report of Independent Accountants Tax Exemptions Cash Receipts Cash Receipts Contributions and Sponsorships Bank Accounts Federal Grants and Contracts.. 12 APS Unit Account and Cost Centers Sample Listing of APS Unit Accounts Other Items Unit Meetings Prize and Award Funds Accounting Contacts Available Forms at Travel & Expense Report Check Requisition Form Travel Grant Request Meeting Report IRS Form W-9 IRS Form W-8BEN Revised 1/31/15 1
3 Overview of Accounting Department The Accounting Department's primary functions are general ledger maintenance, accounts payable, payroll processing, cash receipts (including cashiering at the large meetings), accounts receivable, grant accounting, budgeting, and financial reporting for both internal and external purposes. The department also has primary responsibility for the College Park office administration. Payment Procedures Check Payment Procedures The APS Accounting Department normally produces checks in the morning on Tuesday and Thursday of each week. There are four methods to request payments from the Accounting Department: 1) Travel & Expense Reports 2) Invoices from Vendors 3) Check Requisitions. 4) Travel Grant Request. The forms are available at A travel & expense report form is used to reimburse an individual for an expense or series of expenses in connection with official travel for APS or to record and submit receipts for expenses charged directly to APS. An invoice from a vendor is submitted when payment is to be made directly to a vendor for services or supplies. A check requisition is used to reimburse an individual or company for an expense for which an invoice does not exist. A Travel Grant Request is an authorization for APS to issue a Travel Grant and works like a purchase order. Those items that do not have the Unit Treasurer's signature will normally be ed to the Unit Treasurer for his or her approval. It is important that the Unit Treasurer be aware of all expenditures from the Unit's Treasury Account. However, newsletter costs are approved by the APS Special Publications Section based on their communication with the Unit Liaison. Similarly, meeting costs are often approved by the APS Meetings Department based on their communication with the Unit Liaison. Where to Submit Forms The travel & expense reports, invoices from vendors, check requisition forms and lists of recipients for travel grants are to be approved by the Unit Treasurer and sent to: American Physical Society Attn.: Accounting Department One Physics Ellipse College Park, Maryland Any items which should receive special treatment as soon as possible must be marked "ASAP". This "ASAP" treatment has been abused in the past, thus slowing up those items that really do need "ASAP" treatment. Please keep these items to a minimum. The normal flow of payment should not be more than 10 working days, providing that we have proper approval and the original receipts or legible copies. The Unit Treasurer may also request checks by . If the Unit Treasurer makes such a request, we need the copies of the original receipts. 2
4 Travel & Expense Reports A travel & expense report form is used to reimburse an individual for an expense or series of expenses in connection with official travel for APS or to record and submit receipts for expenses charged directly to APS. A sample of the travel & expense report form is attached. Travel & expense reports that do not have the proper approval will normally be faxed or ed to the Unit Treasurer for his or her approval. The travel & expense report must also be broken-down by days in which the expenditures were made. This allows the Accounting Department to match expenditures claimed on the travel & expense report with specific receipts. The APS Accounting Department must be given travel & expense reports, as well as original receipts, or legible copies, for amounts over $25. Failure to provide these items will slow down the processing of the travel & expense report. Lack of support requires additional inspection and approval before any payment can be made. This was an audit issue a number of years ago, since an individual can send copies of receipts to more than one institution for reimbursement. The auditors also pointed out that it is possible for individuals to claim several reimbursements for the same expenditure. The original receipts or legible copies should be taped onto 8-1/2 X 11 inch sheets of white paper. This helps eliminate the problem of losing small and odd-sized pieces of paper and makes file copies more orderly and neat. The Accounting Department checks to make sure that all expenditures above $25 have valid receipts. The Internal Revenue Service requires that APS issue a Form 1099 to any individual receiving $600 or more nonemployee compensation during the calendar year. However, this does not include reimbursable expenses for which original receipts or legible copies are submitted. APS does not have a per-diem basis for its volunteers. Reasonable expenses for meals should be claimed on an itemized actual cost basis, and receipts must be provided for meals over $25. APS has developed the following guidelines for reasonable expenses: $20 for breakfast, $20 for lunch, and $35 for dinner. With proper receipts, submissions within the guidelines will be reimbursed without any question. Higher costs supported by original receipts or legible copies will be reimbursed if they are considered reasonable under the circumstances. Expenses billed to APS directly should also be included on the travel & expense report form and then deducted on the appropriate line. This allows the Unit Treasurer to see the complete cost of travel before approving the form. In those cases where exact amounts are not known, estimates can be added and subtracted without effecting the amounts due individuals. Any receipts supporting these expenses, such as hotel bills and car rental receipts, must be attached. 3
5 The following instructions are on the back of the travel and expense form: Original Documentation and Receipts Required 1. Expenses of authorized travel for the APS will be reimbursed upon receipt of a properly prepared report, supported by original documentation and receipts, signed by the traveler and approved by an authorized official. The voucher should be returned to the APS office promptly upon completion of the travel, however, no later than 60 days after the expenses are incurred. 2. When appropriate, these claims should be adjusted equitably to reflect activities undertaken for other organizations and companion expenses, which are not reimbursable by APS. 3. Commercial lodging accommodations will be reimbursed at the single occupancy rate for moderately priced housing. 4. Air travel should be at the lowest possible cost. Charges for changes made for the traveler=s convenience are the responsibility of the traveler. Airline tickets purchased through the APS travel agency account must be submitted with the expense report. 5. Reimbursement for the use of rented automobiles will be made if circumstances make it impractical to use public transportation. The car rental receipt must be attached to the travel voucher. Ancillary charges are reimbursable and should be accounted for under Other Expenses. 6. Expenses for transportation by privately owned car will be reimbursed on a mileage basis at the rate of fifty cents per mile, plus toll charges and necessary parking fees. The cost of travel by privately owned car should not exceed the cost of travel by common carrier. 7. Reasonable expenses for meals should be claimed on an itemized actual cost basis, and receipts should be provided for meals over $25. (For expenses paid for by Federal grants, receipts for all costs are generally required.) Costs of $35 or less for dinner ($20 or less for a breakfast or lunch) will generally be considered reasonable; special circumstances may warrant larger expenses. When several travelers dine together, if one individual pays the bill, he or she should complete the "Details of Business Meetings" section. 8. Personal expenses such as laundry, insurance, valet, spa and movies are not allowable charges; they are the responsibility of the traveler. Business phone calls should be identified as such on the Travel & Expense Report. 9. Travel advances must be accounted for on the voucher in the space provided. Allowable travel costs in excess of advances will be reimbursed. If the balance is due APS, the traveler must submit a check for the unused portion with the voucher. Advances not substantiated and/or returned within a reasonable time must be considered taxable income. 10. APS staff will complete the "General Ledger Distribution" section, indicating cost centers, account numbers and amounts to be charged. This section should not include any expenses billed to APS directly that were included above. The balance due individual/(aps) should equal that reported above. 4
6 Invoices from Vendors An invoice from a vendor is submitted when payment is to be made directly to a vendor for services or supplies. Those invoices that do not have the proper approval will normally be faxed or ed to the Unit Treasurer for his or her approval. The APS Accounting Department must be given original invoices or legible copies. You do not have to complete a check requisition form if there is an invoice. Sometimes, the requestor may have a letter or other correspondence to send along with the check and wants the check returned to him or her. If the check is to be returned to someone other than the payee, please indicate this with a post-it or other obvious note. The Accounting Department's normal procedure is to mail the check directly to the payee. The Internal Revenue Service requires that APS issue a Form 1099 to any individual or partnership receiving $600 or more non-employee compensation during the calendar year. It would include such things as honoraria, stipends, travel grants and payments for services rendered. To facilitate this, APS must have the social security number of any individual falling within these categories before issuing payments. If individuals fail to give APS their social security numbers, they are subject to backup withholding. Check Requisition Forms Check requisition forms are necessary when an invoice does not exist. If there is an invoice to submit, you do not have to prepare a check requisition form. A sample of the check requisition form is attached. Check requisition forms that do not have the proper approval will normally be faxed or ed to the Unit Treasurer for his or her approval. The APS Accounting Department must be given check requisition forms, as well as copies of any documentation supporting the expenditure. Failure to provide these items will slow down the processing of the check requisition form. Lack of support requires additional inspection and approval before any payment can be made. The Internal Revenue Service requires that APS issue a Form 1099 to any individual or partnership receiving $600 or more non-employee compensation during the calendar year. However, this does not include reimbursable expenses for which receipts are submitted. It would include such things as honoraria, stipends, travel grants and payments for services rendered. To facilitate this, APS must have the social security number of any individual falling within these categories before issuing payments. If individuals fail to give APS their social security numbers, they are subject to backup withholding. 5
7 If the checks are not given out, please return them to the accounts payable department so that they can be canceled. APS has to escheat uncashed checks to the state of Maryland if they remain outstanding after 5 years. Collecting Tax Identification Numbers For U.S. citizens, we must have their social security number for honoraria, stipends, travel grants and payments for services rendered. The IRS prefers that we have these individuals complete a Form W-9 and then submit the form to APS. This ensures that we have the correct information in order to issue a Form 1099 at the end of the calendar year. For foreign citizens, we must have a Form W-8BEN from individuals receiving honoraria, stipends, travel grants and payments for services rendered. This statement is a certification to APS that the individual is not subject to U.S. taxation. Without such, APS is supposed to withhold up to 31% of the payment for taxes. Both of these forms are included with these procedures and are available in PDF format. Original Receipts, or Legible Copies, are Required for Reimbursements APS is required to have the original receipts or legible copies as backup for reimbursements. APS does allow exceptions for meals of $25 or less, but all other original receipts or legible copies are required for both tax and audit purposes. Please note that APS does require the original receipts or legible copies to be submitted. 6
8 General Ledger and Reports to Unit Treasurers General Ledger Organization The American Physical Society uses a software package from Lawson Software for its general ledger, based on the double-entry bookkeeping concept. Assets and expenses are normally debits. Liabilities, equity and revenue are normally credits. Total debits should always equal total credits. Each Unit has several cost centers in the general ledger such as the following: Cost Center Description Type xxx-summary Summary of all activity for the Unit Summary xxx General operations of the Unit Posting xxxmtg Unit meeting activity Posting xxx-gmtg General APS meeting activity for the Unit Posting xxx-lob Lobbying Activity for the Unit Posting Activity can only be entered into a posting cost center, with the summary cost center being a roll-up of the posting cost centers for the Unit. Each posting cost center uses the same standard four-digit account numbers to record its activity. These account numbers are followed by a dash and a four-digit subaccount number which, in most cases, is zero. Listings of APS Unit Cost Centers and APS Unit Accounts are attached. Account numbers for assets, liabilities, equity, revenue and expense fall within the following ranges: Category Account Number Range Normal Balance Assets 1000 to 1999 Debit Liabilities 2000 to 2999 Credit Equity 3000 to 3999 Credit Revenue 4000 to 4999 Credit Expenses 5000 to 5999 Debit. The fiscal year is a calendar year which starts on January 1 and ends on December 31. The financial statements sent to Unit Treasurers will be on the basis of this fiscal year. The financial statements for a certain month should be received by the end of the following month. The fiscal year is divided into twelve periods: Period Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Month January February March April May June July August September October November December. At the beginning of the next fiscal year on January 1, the previous year's revenue and expenses are closed into the retained earnings account. This means that last year's net revenue or expense is added to the retained earnings balance and the revenue and expense accounts are zeroed out, ready to start accumulating revenue and expense for the new fiscal year. 7
9 As an example of the general ledger system, the Division of Fluid Dynamics may have the following transactions for July. Purchase of ten reams of paper from Apex Office Supplies for $25 APS would receive an invoice from Apex Office Supplies, make sure that it is properly approved by the Unit Treasurer, and then cut a check to Apex Office Supplies. The general ledger entry would be: Cost Center Account Description Debit Credit DFD Stationery & Supplies $25.00 DFD Funds Available from APS $25.00 $125 Reimbursement of Committee Member to Attend Executive Committee Meeting APS would receive the committee member's travel & expense report, make sure that it is properly approved by the Unit Treasurer, and then cut a check to the committee member. The general ledger entry would be: Cost Center Account Description Debit Credit DFD Committee Meetings-Travel $ DFD Funds Available from APS $ $7,000 membership dues income APS gives the Unit credit for its share of membership dues. The general ledger entry would be: Cost Center Account Description Debit Credit DFD Dues-APS Divisions $7, DFD Funds Available from APS $7, $3,000 interest income on the Units Treasury Account APS calculates the monthly interest and applies it to each of the Units. The general ledger entry would be: Cost Center Account Description Debit Credit DFD Allocated Investment Income $3, DFD Funds Available from APS $3,
10 At the end of each month, the Accounting Department posts online reports for each of the Units. The link for the unit officers is: After you click on your unit name, you will be asked to login. The Webmaster has told us that the login is the same as you would use for the aps.org login. Should you have any questions or issues, please contact Janice Wojszwilo at 9
11 Monthly Reports Each month, the Accounting Department makes reports available to the Unit Treasurers normally by the end of the following month: Report Name Financial Statements Income (Expense) by Activity General Ledger Report Schedule of Restricted Funds Description Shows the Unit's balance sheets & year-to-date income statement. Summary for each activity such as general operations, meetings, or APS meetings. Listing of entries made to each cost center and account for the period. Summary of activity within each of the restricted funds managed by APS. Funds Available from APS The Funds Available from APS is the amount in the Unit's Treasury Account and it should always be a debit unless the Unit is running a deficit. Retained Earnings The Retained Earnings is the amount of earnings (or loss) from previous years--it should always be a credit unless the Unit was running a deficit coming into the current fiscal year. In some reports, credits are shown in parentheses or with a minus sign. Current Period Earnings (Loss) The Current Period Earnings (Loss) is the amount of earnings (or loss) from the current year--it should always be a credit unless the Unit is running a deficit during the current year. Total Net Assets Total Net Assets is the sum of the Retained Earnings and the Current Period Earnings (Loss). It is also the Total Assets less Total Liabilities. Dues Revenue Dues are credited to each unit during January. Divisions and Topical Groups receive $5 per member. Sections receive $4 per member. Forums receive a flat $20,000 provided their previous year s average net assets is below $50,000. Allocated Interest Income Monthly interest is credited to the Unit based on its average Funds Available from APS. The rate is set by the APS Investment Committee, based upon recommendation by the Treasurer. At January 31, 2015, the interest rate is 3%. APS does not pay monthly interest if the average Funds Available from APS is zero or negative. 10
12 Share of APS General Meetings APS credits a portion of $60,000 to $250,000 for the March Meeting and $30,000 for the April Meeting to each of the participating units. Money will be distributed to the Units according to their proportional participation in the meeting as measured by the sessions they have organized and eligible Unit members actually attending the meeting. [(Invited/Total Invited) X 20% of Amount Available] + [(Contributed+Focus+Posters/y) / (Total Contributed+Focus+Posters/y)] X 40% of Amount Available + [Eligible Attendees/Total Eligible Attendees], with forum attendance divided by x, X 40% of Amount Available Any financial loss of the meetings will be borne by the APS general fund. Regulatory Reporting Federal Tax Returns The APS Accounting Department files a Form 990 and, if necessary, a Form 990T with the Internal Revenue Service, which includes the reported activities of its Divisions, Topical Groups, Forums and Sections. Those Units who maintain their own checking accounts or have other activity which is not reported to APS may be responsible for additional tax filings. IRS Form 1099's The Accounting Department is responsible for sending out Form 1099's to recipients who receive more than $600 in non-employee compensation within a calendar year. In order to complete these forms, we must have the social security number or federal identification number for the recipients. Those Units who maintain their own checking accounts or have other activity which is not reported to APS may be responsible for issuing their own 1099's. Financial Statements and Report of Independent Accountants APS' annual financial statements are audited each fiscal year by an outside certified public accounting firm. This audit includes the reported activities of its Divisions, Topical Groups, Forums and Sections. All activity within the Unit must be recorded properly in the APS general ledger, which includes breakouts of meeting revenues and meeting expenses for those meetings run by the Unit. In the past, APS has been criticized by our external auditors for not recording such expenses in its general ledger. Tax Exemptions APS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it is exempt from sales and use tax within: Alaska Colorado Delaware District of Columbia Florida Indiana Maryland Massachusetts Missouri Montana New Hampshire New Jersey New York Ohio Oregon Tennessee Texas. 11
13 Cash Receipts Cash Receipts Any checks received for the Unit may be sent to the APS Accounting Department for deposit into the Unit's Treasury Account. Please have the check made payable to "APS" and be sure to indicate the Unit name and purpose when sending the check to APS. The Unit Treasurer will see the entry for the receipt of any checks within the General Ledger Report for the month when the deposit is made. Contributions and Sponsorships Contributions and sponsorships over $250 require that APS issue tax confirmations. Contributions and sponsorships should be sent to either the APS Accounting Department or the APS Development Department. For those contributions and sponsorships, the Development Department sends a thank you letter and tax confirmation to individuals and organizations giving more than $250. Bank Accounts The Unit may not set up bank accounts using the APS tax identification number without the prior approval of the APS Controller. Such accounts can jeopardize APS's 501(c)(3) tax-exempt status since the APS may be held accountable by the IRS for funds which are not under its control. APS must record all such accounts, and the activity in those accounts, in its general ledger. For internal control purposes, the APS Controller must be a signatory on the account and the bank statements and enclosures must be sent to: Michael D. Stephens, Controller American Physical Society One Physics Ellipse College Park, MD APS will then make copies for its own records, and send the original statement and enclosures to the administrator of the remote bank account. Please note that you may be responsible for 1099 Reporting from any Unit Bank Accounts. Federal Grants and Contracts The Unit needs to coordinate any Federal Grants and Contracts with APS since these require certain procedures. If the total revenue received from Federal grants is greater than $500,000 in any one calendar year, APS must employ an outside auditor to review the grants and issue a report under regulation A
14 APS Unit Accounts APS Units Sample Listing of Accounts Account Description Meetings Operating Account Meetings Savings Account Cash & Equivalents Grant Receivable Other Receivables Funds Available from APS Receivables Deposits - Meetings Deposits Other Prepaid Expense Total Prepaid Expense Total Assets 13
15 Account Description (Continued) Accrued Expenses Deferred Meeting Revenue Deferred Grant Income Accrued Expenses Total Liabilities Retained Earnings Current Period Earnings (Loss) Total Net Assets Contributions Dues-APS Divisions/Top Groups Dues-APS Forums/Sections Membership Revenues Meeting-Registration Fees Meeting-Tutorial Income Meeting-Credit Card Fees Meeting-Exhibit Income Meeting-Advertising Income Meeting-Audio Visual Income Meeting-Banquet Income External Meetings-Co-Sponsored Meeting-Cancellation Income March Meeting-Share of Meeting April Meeting-Share of Meeting Meetings Revenue Miscellaneous Income Grant & Program Revenues Allocated Investment Income Total Other Revenues Total Revenues 14
16 Account Description (Continued) Facility Rental Audio Visual Expense Meeting Registration Expenses Decorator Expenses Meeting Career Placement Center Meeting News Room Banquets Expense Receptions Expense Other Food & Beverage Meeting Tutorial Expense Bus Rental Companion/Social Activities Total Meeting Facility Cost Programs-Honorariums Programs-Travel Programs-Travel Grants Programs-Research Grants Programs-Other Expense Public Affairs & Program Expenses Temporary Help Legal Fees Consultant Fees Professional Fees Stationery and Supplies Duplicating and Printing BAPS Page Charges Total Stationery & Supplies Postage Overnight Mail Foreign Mail Service Mailing Services Expense Shipping Expense Telephone Total Postage & Telephone 15
17 Account Description (Continued) Committee Meetings-Meals Non-Staff Travel Sorters Travel Staff Travel Total Travel Advertising Expense Dues and Memberships Publications and Subscriptions Bank Charges Promotional Items Meetings Dept Management Charge Miscellaneous Other Operating Expenses Total Expenses 16
18 Other Items Unit Meetings The income and expense of Unit Meetings should be recorded in the general ledger. This means that the APS accounting department needs some kind of reporting from whoever is keeping track of the income and expense. In an effort to simplify the process, APS has developed a Meeting Form that can be used to help gather this information. Prize and Award Funds Prizes and awards are awarded by APS to recognize and reward outstanding research accomplishments. The Unit Treasurer will receive a Schedule of Restricted Funds each month. This includes temporarily restricted funds, permanently restricted funds, board designated funds, and the funds within the Campaign for Physics. APS solicits contributions from sponsors and donors to fund the prize and award funds. A fund is considered endowed if the sponsor makes a large contribution so that the stipend is paid from the interest received on the donation, thus conserving the original donation. A ratio of 20:1 of endowment to annual payment delivers the needed endowment level. Alternatively, the sponsor may elect to be billed by APS after the stipend is awarded, provided that APS has a five-year commitment from the sponsor. Temporarily or permanently restricted funds have donor imposed restrictions as to the use of the principal and interest. Without these specified donor restrictions on the use of the contributions, they are considered board designated. As such funds are solicited, the donors must stipulate that "the funds, and any income thereon, are restricted for [the establishment of] the (prize or award fund)." We could also meet the requirement by disclosing that "all funds contributed, and any income thereon, are restricted for [the establishment of] the (prize or award fund)" in any solicitation material. Board designated funds are unrestricted funds that have been designated to cover the expenses of a particular prize or award. Any funds contributed by APS or an APS Unit are considered board designated. These funds are kept separate from the restricted funds donated by third parties. Accounting Personnel Function Contact Telephone Address Dir of Finance/Controller Michael Stephens (301) Administrative Assistant Marcia Oliver (301) Assistant Controller Janice Wojszwilo (631) Accounting Manager Pamela Smith (301) Office & Payroll Manager Maria Inch (301) Senior Accountant Dale Robinson (301) Accounting Clerk Sonia Karter (301) Accounting Clerk Darryl Campbell (301)
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Answer: Sounds like you're looking for an evergreen hedge as a privacy screen. Consider Abelia grandiflora (Glossy Abelia), Callistemon citrinus (Bottle Brush), Choisya ternata (Mexican Orange), Escallonia exoniensis 'Fradesii', Viburnum, Photinia, or Pacific Wax Myrtle. Each of these plants provides seasonal flowers, and each will grow quickly in your gardening region.
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My brother, Lyndon, and his wife, Amanda, came to visit this summer, and they made all kinds of awesome food. Amanda really loves to cook, too, and she's awesome at it. One night, her and Lyndon made Tikka Masala, aaaaannd I was freakin' out. It was SO good.
So flavorful. So saucy. Perfectly spicy. Did I mention flavorful? Because the flavor was on point, people. So obviously I told them I was going to steal the idea and make up a Tikka Masala recipe for the blog. One thing I really love that they did with their Tikka Masala was add peas! There are probs some authentic Indian people reading this right now and absolutely cringing…I know, I know, I knooow that peas aren't authentic in the slightest, BUT they add a nice pop of freshness and make it a little bit healthier! I always love finding ways to incorporate veggies into various recipes, so I was all about dem peas.
I'm sorry, all of you authentic Indian food eaters out there. Can I apologize by bringing you a plate of Pumpkin Cinnamon Rolls? And then we can be friends even though I'm adding a totally non-traditional ingredient to a famous Indian dish?
Anyway, since they fed me this delicious bowl of saucy goodness, I have been playing around with various renditions of this classic dish. The main thing I was trying to accomplish was creating a sauce sans heavy cream. Heavy cream really isn't the healthiest of items…to say the least…despite the BOSS flavor and richness it adds to any dish.
I tried a few different things, one of which being coconut milk as a substitute. None of the renditions were bad, but they didn't even touch the sauces that used heavy cream. So I finally caved and decided to give in on this one. I did knock it down from heavy cream to half and half, though! Which is still mind blowingly delicious, AND, even with the half and half, each serving only has 370 calories. Coming from someone who tried the healthier alternatives, I'm tellin' ya…half and half is the way to go here, friends.
There are so many elements to this recipe that are so beautiful and perfect 😍😍😍:
- The sauce: this is a very saucy dish. It's not the type of situation where the sauce just coats the meat. Oh no. It's a sauce party up in here. There needs to be a ton of sauce so that it can soak into all your rice and make the entire thing a flavor vacation for yo taste buds…nah mean? You'll be very happy with the amount of sauce – the sauce is the best part.
- Super tender chicken: the chicken marinates in a delicious yogurt, garlic, ginger, and spice mixture for several hours, giving it TONS of flavor and juiciness. And then we quick saute it in a skillet, set it aside, and finish simmering it in the sauce for a little bit. Are you drooling all over your computer right now? IF YOU'RE NOT, YOU SHOULD BE.
- The color = the most gorgeous color ever. The mixture of tomato sauce and half and half leaves you with a beautiful pink color that just makes you want to dive head first into the bowl. It is the most appetizing thing EVER – in appearance and flava-flave.
I know I mentioned the sauce and how much of it there is in this dish (❤), but we should also talk about how you whip that magic together, since it really is the star here. It is actually super easy to make; saute garlic, shallot, jalapeno and several different spices together, add your tomato sauce, add your half and half, and you're done! See? Easy peasy. It's way too easy for the crazy amount of flavor you get out of it….


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MOSCOW, December 25, /ITAR-TASS/. A light-class conversion carrier rocket Rokot with an acceleration unit Birz-KM and military-purpose satellites is to be launched from Plesetsk northern cosmodrome on Wednesday, Colonel Dmitry Zenin, an official of the RF Defence Ministry's press service fo the Air-and-Space Defence Forces (VKO), told Itar-Tass.
"The launch is to be carried out by VKO teams from Launcher 3 at Launch Pad 133 of the State testing cosmodrome Plesetsk," he specified. The liftoff is to be effected under the direction of Major-General Alexander Golovko, VKO Commander.
"The tracking of the carrier rocket Rokot will be picked up three minutes after liftoff by the ground facilities of the Main test space center named after Gherman Titov. The estimated time of deployment of the spacecraft into a designated orbit is 06:16, Moscow time," Zenin said.
The light-class carrier rocket Rokot has been developed undrr a conversion programme on the basis of RS-18 intercontinental ballistic missile which is being phased out. Rockets of this type are made by the Khrunichev State space research and production center.
Rokot was first launched from Plesetsk on May 16, 2000. In all, 17 launchings of this carrier rocket have been carried out from Plesetsk by now.


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I had this put can't find it anymore, so if anyone is willing to share theirs that would be great!
Pretty much Im looking for one that pops a javascript thing that says some info, and only an ok button, then another pop thing that says stay on page or cancel with more info, then if they cancel to stay on page, they get redirected…
User Comment:
Here you go
<script type="text/javascript"> var ShowExitPopup = true; function ExitPage() { if (ShowExitPopup) { ShowExitPopup = false; location.href = "YOURREDIRECT.COM"; return '*************************************************nToday's Special 80% OFF Discountn*************************************************nnWait... Before You Go:nnWe want to offer you a special discount that is normally restricted to only friends and family.nnYou can SAVE BIG by clicking the cancel button below.nnYou will get my entire system for only $29.95 That is $120.00 OFF the normal price of $149.95.nnTo get INSTANT ACCESS to the "friends and family" discount page where you can access this exclusive offer, click on the CANCEL button below.nn*************************************************nToday's Special 80% OFF Discountn*************************************************'; } } </script> Replace this with your <body> tag: <body onbeforeunload="return ExitPage();">
User Comment:
Doesnt work in chrome? Or at least didnt for me…
User Comment:
Works fine for me in Chrome too
User Comment:
Yeah, can't get it to work for me… – added in the body tag <body onbeforeunload="return ExitPopup();"> but still nothing seems to pop up when I refresh/delete/click elsewhere…
User Comment:
I am sorry guys, totally forgot about the body part. Edited my post above with the code.
The Article Published IN 06-14-2011 09:10 AM


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