Check # Date Vendor Name Payment Amount /02/2017 ARGOS NORTH AMERICA CORP DBA ARGOS USA LLC $ /02/2017 AT&T $32.
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1 Check # Date Vendor Name Payment Amount /02/2017 ARGOS NORTH AMERICA CORP DBA ARGOS USA LLC $ /02/2017 AT&T $ /02/2017 COASTAL ASPHALT LLC $1, /02/2017 COASTAL STRUCTURES CORPORATION $127, /02/2017 CP & G $39, /02/2017 CSX TRANS $1, /02/2017 CUMMINS INC $ /02/2017 DE LAGE LANDEN $ /02/2017 DEERE & COMPANY $9, /02/2017 DOCUSYSTEMS $ /02/2017 FASTENAL COMPANY $ /02/2017 FISHER SCIENTIFIC $1, /02/2017 GEORGETOWN COUNTY WATER & SEWER DISTRICT $ /02/2017 GEORGETOWN HIGH SCHOOL $ /02/2017 GIBSON SUPPLY INC $ /02/2017 GLOBAL EQUIPMENT COMPANY INC $ /02/2017 INDUSTRIAL REWINDING INC $8, /02/2017 ISLAND GREENERY $ /02/2017 LANDS END BUSINESS OUTFITTERS $ /02/2017 LINE EQUIPMENT SALES CO INC $3, /02/2017 MARSHALL'S MARINE $1,012.30
2 /02/2017 MEAD & HUNT INC $ /02/2017 MICROBIOLOGICS INC $ /02/2017 MID-SOUTH ELECTRICAL SUPPLY $ /02/2017 MOODYS MECHANICAL INC $ /02/2017 MOTOROLA SOLUTIONS INC $1, /02/2017 MYRTLE BEACH COMMUNICATIONS $ /02/2017 NIXON MASONRY $1, /02/2017 NORTH AMERICAN CONSTRUCTION COMPANY INC $125, /02/2017 OVERHEAD DOOR OF GRAND STRAND $ /02/2017 PARKER LAND SURVEYING LLC $ /02/2017 PARSONS NURSERY $ /02/2017 PAWLEYS RECORDS MANAGEMENT $ /02/2017 PITNEY BOWES $ /02/2017 PLM LAKE & LAND MANAGEMENT $ /02/2017 POLLOCK FINANCIAL SERVICE $ /02/2017 RC JACOBS INC $1, /02/2017 SCAHM $ /02/2017 SCMIRF $10, /02/2017 SET SOLUTIONS, LLC $1, /02/2017 SHEALY CONSULTING LLC $2, /02/2017 SHEALY ELECTRICAL WHOLESALERS $16, /02/2017 STATEWIDE SECURITY SYSTEMS INC $1,065.00
3 /02/2017 TRUE BLUE NURSERY INC $ /02/2017 TYCO INTEGRATED SECURITY LLC $ /02/2017 UNIFORMS BY JOHN $ /02/2017 USA BLUE BOOK $ /02/2017 UTILITY TECHNOLOGY INC $39, /02/2017 VENTERS WELDING INC $ /02/2017 VERIZON $2, /02/2017 W K DICKSON & CO INC $12, /02/2017 W K DICKSON & CO INC $21, /02/2017 WP LAW INC $ /02/2017 XYLEM DEWATERING SOLUTIONS INC $3, /02/2017 GEORGETOWN BUSINESS ASSOCIATION $3, /02/2017 GRANT, DEBRA $ /02/2017 JAGGER, ELIZA $ /02/2017 MOONEY, JUSTIN, SCOTT $ /02/2017 NATRONA E SIMMONS $ /03/2017 COASTAL CODE ENFORCEMENT $ /03/2017 MARTIN, RICKY $ /09/2017 GREENE TIMMY L $ /09/2017 AGRI SOUTH INC $ /09/2017 AMICK EQUIPMENT COMPANY INC $ /09/2017 AUTO ELECTRIC EXCHANGE $712.37
4 /09/2017 AUTOZONE $1, /09/2017 BARRINEAU'S MARINE & SMALL $ /09/2017 BLACKS TIRE SERVICE $3, /09/2017 BLANCHARD MACHINERY CO $26, /09/2017 BRIMAR INDUSTRIES INC $1, /09/2017 CAROLINA CABLE & DRIVESHAFT INC $ /09/2017 CAROLINA HYDRAULIC HOSE $ /09/2017 CINTAS CORPORATION $ /09/2017 COASTAL ASPHALT LLC $ /09/2017 COASTAL CHEVROLET/CADILLAC $ /09/2017 CONSOLIDATED PIPE INC $ /09/2017 CUSTOM CARE INC $ /09/2017 DAWSON LUMBER CO INC $ /09/2017 FASTENAL COMPANY $ /09/2017 FLINT EQUIPMENT COMPANY $ /09/2017 FOOD LION $ /09/2017 FORMS & SUPPLY INC $1, /09/2017 FRONTIER $1, /09/2017 FRONTIER $ /09/2017 FRONTIER $ /09/2017 FRONTIER $ /09/2017 GALLS INC $327.44
5 /09/2017 GEORGETOWN AUTO PARTS INC $3, /09/2017 GEORGETOWN HARDWARE CO $ /09/2017 GEORGETOWN MILL SUPPLIES INC $ /09/2017 GEORGETOWN SMALL ENGINE INC $ /09/2017 HD SUPPLY FACILITIES MAINTENANCE LTD $ /09/2017 HERALD OFFICE SUPPLY $ /09/2017 HTC COMMUNICATIONS INC $15, /09/2017 HTC COMMUNICATIONS INC $2, /09/2017 HTC COMMUNICATIONS INC $ /09/2017 ICE OF FLORENCE LLC $ /09/2017 J & T SALES INC $ /09/2017 JAMES, SHINEAD, GABRIELLE $ /09/2017 KIMBALL MIDWEST INC $ /09/2017 MAACO $1, /09/2017 MASIMO CORPORATION INC $1, /09/2017 MIDWAY FIRE RESCUE CTC $ /09/2017 MUNICIPAL EMERGENCY SERVICES INC $ /09/2017 MYRTLE BEACH COMMUNICATIONS $ /09/2017 OFFICE DEPOT $ /09/2017 ORKIN LLC $ /09/2017 PALMETTO CHEVROLET CO INC $ /09/2017 PARSON'S AUTO & RADIATOR REPAIR INC $687.57
6 /09/2017 PETROCHOICE HOLDINGS INC DBA PETROLIANCE LLC $1, /09/2017 PQL INC DBA PREMIUM QUALITY LIGHTING $ /09/2017 PRO-CHEM INC $ /09/2017 REGIONS BANK $5, /09/2017 SANTEE COOPER $561, /09/2017 SC LAW ENFORCEMENT VICTIM ADVO $ /09/2017 SC RETIREMENT SYSTEM B&CB $ /09/2017 SC STATE TREASURER $14, /09/2017 SCUBA EXPRESS $ /09/2017 SHERRILL INC $ /09/2017 SHERWIN WILLIAMS $ /09/2017 SIGN SHARK $ /09/2017 SONITROL SECURITY SYSTEM OF CHARLESTON INC $ /09/2017 SOUTHEASTERN PAPER GROUP INC $ /09/2017 SPARKMAN JOHNELL $ /09/2017 STAPLES $ /09/2017 STONE CONSTRUCTION $ /09/2017 SUMMIT SUPPLY CORPORATION $1, /09/2017 TERMINAL TIRE INC $ /09/2017 THOMAS SUPPLY CO INC $1, /09/2017 TIDELANDS FORD MOTORS $ /09/2017 TRIPLE T FREIGHTLINER STERLING AND WESTERN STAR $81.80
7 /09/2017 TRUE BLUE NURSERY INC $ /09/2017 UNIFIRST CORPORATION $4, /09/2017 UPS STORE $ /09/2017 VENTERS WELDING INC $2, /09/2017 WALLY'S FIRE & SAFETY EQUIPMENT $ /09/2017 WASTE INDUSTRIES INC $5, /09/2017 BURBAGE, SHANNON $ /09/2017 DEAS JOHNNIE $ /09/2017 GEORGETOWN BUSINESS ASSOCIATION $5, /09/2017 PARRENO, NEREO, P $ /09/2017 POINDEXTER, DANIEL $ /09/2017 ROBINSON, CHANDA $ /09/2017 SANBORN, MATTHEW, ROBERT $ /09/2017 SELLERS, TENETRA, WINNS $ /09/2017 SPARKMAN JOHNELL $ /09/2017 TAYLOR, KENNETH, F $ /09/2017 WAITES, KELVIN, A $ /09/2017 COASTAL STAFFING SERVICES LLC $1, /09/2017 DOCTOR'S CARE $1, /09/2017 GEORGETOWN COUNTY FAMILY YMCA $ /09/2017 GEORGETOWN COUNTY LANDFILL $2, /09/2017 MADISON NATIONAL LIFE INSURANCE COMPANY INC $79.98
8 /09/2017 OFFICE DEPOT $ /09/2017 SC DHEC BUREAU OF FINANCE $2, /09/2017 SC PEBA $127, /09/2017 SC PEBA $23, /09/2017 TIMOTHY HAAHS & ASSOCIATES INC $5, /09/2017 GRIMES & ASSOC INC $6, /16/2017 AFLAC $ /16/2017 AIRGAS USA LLC $ /16/2017 AMP EXAMINATION SERVICES $ /16/2017 ANIXTER POWER SOLUTIONS LLC $ /16/2017 CAROLINA COOL INC $1, /16/2017 CHIEF SUPPLY $ /16/2017 COASTAL CAPITAL LEASING INC $ /16/2017 COASTAL COMMERCIAL ROOFING CO INC $4, /16/2017 COASTAL STAFFING SERVICES LLC $ /16/2017 COLONIAL LIFE & ACCIDENT $ /16/2017 COMPUTERPLUS SALES & SERVICE $ /16/2017 CONSOLIDATED PIPE INC $ /16/2017 CREATIVE BILLING SOLUTIONS $3, /16/2017 CURRY'S CLEANERS $ /16/2017 DE LAGE LANDEN $ /16/2017 DE VAN & ASSOCIATES LLC $207.00
9 /16/2017 DOCUSYSTEMS $2, /16/2017 DUPLICATES INK $ /16/2017 FIRE LINE INC $1, /16/2017 FIRST SUN EAP $ /16/2017 FRED PRYOR SEMINARS $ /16/2017 FUTURA SYSTEMS INC $ /16/2017 GARDNER, PAUL $ /16/2017 GEORGETOWN COUNTY LANDFILL $ /16/2017 GEORGETOWN COUNTY WATER & SEWER DISTRICT $ /16/2017 GEORGETOWN MILL SUPPLIES INC $ /16/2017 GEORGETOWN TIMES $ /16/2017 GREENE FINNEY & HORTON LLP $2, /16/2017 HAIRENS, WETINER $ /16/2017 HOME DEPOT $ /16/2017 HTC COMMUNICATIONS INC $ /16/2017 HTC COMMUNICATIONS INC $ /16/2017 INDUSTRIAL REWINDING INC $4, /16/2017 J HARLEN CO UTILITY TOOL SUPPL $ /16/2017 JOHNSONVILLE FIRE DISTRICT $1, /16/2017 LANDS END BUSINESS OUTFITTERS $ /16/2017 LINE EQUIPMENT SALES CO INC $ /16/2017 LYNCH RUSSELL FOSTER $835.00
10 /16/2017 OFFICE DEPOT $ /16/2017 OWENS CINDY T $ /16/2017 PALMETTO UTILITY PROTECTION SERVICE INC $ /16/2017 PC WEATHER PRODUCTS $1, /16/2017 PERSONAL TOUCH ANSWERING SERV $ /16/2017 PETTY CASH - CITY OF GEORGETOWN POLICE DEPT $ /16/2017 RDG CUSTOM ELECTRONICS $ /16/2017 RHODA'S LOCKSMITH SERVICE LLC $ /16/2017 S.C. DIVISION OF FIRE AND LIFE SAFETY $ /16/2017 SANTEE ELECTRIC COOPERATIVE INC $ /16/2017 SC RETIREMENT SYSTEM B&CB $129, /16/2017 SCAGPO $ /16/2017 SCE&G $ /16/2017 SCMIRF $ /16/2017 SHEALY ELECTRICAL WHOLESALERS $ /16/2017 SKILLPATH / NST SEMINARS $ /16/2017 SLOAN, MEGAN $ /16/2017 SNYDER, JAMES $ /16/2017 SOFTDOCS $ /16/2017 SOUTHEASTERN PAPER GROUP INC $ /16/2017 SOUTHERN COASTAL CABLE LLC $ /16/2017 SUMTER UTILITIES INC $40,705.00
11 /16/2017 TATMAN ASSOCIATES INC $45, /16/2017 THE PRINT SHOP INC $ /16/2017 THOMSON REUTERS WEST $ /16/2017 TOMLINSONS $ /16/2017 US DEPT OF ENERGY $45, /16/2017 USA BLUE BOOK $ /16/2017 UTILITY TECHNOLOGY INC $ /16/2017 WAGEWORKS INC $ /16/2017 WEASC $ /16/2017 WELLS FARGO FINANCIAL LEASING $ /16/2017 WELLS FARGO FINANCIAL LEASING $ /16/2017 WW GRAINGER INC $ /16/2017 ABED-EL-LATIF, SUZANNE $ /16/2017 BURGESS, ANDREW $ /16/2017 COSTANZA, JAMES, A $ /16/2017 GARRETT, ARDELLA, H $ /16/2017 HEWITT, JESSICA $ /16/2017 HOWELL, DAVID, BRETT $ /16/2017 JOHNSON, RAYMOND, E $ /16/2017 JONES, WILFRED, W $ /16/2017 MERCER, MARK $ /16/2017 MONTESINOS, YOBANI $165.00
12 /16/2017 PHIPPS, TIMOTHY $ /16/2017 TURNER, RYAN, H $ /16/2017 WEBER, BRIAN $ /16/2017 ZEIGENHORN, KEITH $ /22/2017 ACCURATE CALIBRATION SERVICES $1, /22/2017 AIRGAS USA LLC $ /22/2017 ANDRITZ SEPARATION INC $ /22/2017 CAROLINA CHARM $ CASHTON B SPIVEY PHD DBA BEHAVIORAL SYSTEMS /22/2017 LLC $ /22/2017 CHIEF SUPPLY $ /22/2017 CINTAS CORPORATION $ /22/2017 CLEARWATER INC $ /22/2017 COASTAL STRUCTURES CORPORATION $215, /22/2017 CONSOLIDATED PIPE INC $ /22/2017 CORE & MAIN LP $ /22/2017 DOCUSYSTEMS $ /22/2017 FASTENAL COMPANY $ /22/2017 FORMS & SUPPLY INC $ /22/2017 GALLS INC $ /22/2017 GASTER'S GRADING CO INC $359, /22/2017 GEORGETOWN COUNTY FINANCE $10, /22/2017 GEORGETOWN COUNTY FINANCE $1,503.13
13 /22/2017 GIBSON SUPPLY INC $4, /22/2017 H & S OIL COMPANY $1, /22/2017 HOWARD TECHNOLOGY SOLUTIONS $1, /22/2017 INDUSTRIAL SCIENTIFIC CORP $ /22/2017 INDUSTRIAL SOLUTIONS & SUPPLY $4, /22/2017 INTERNATIONAL PAPER COMPANY $1, /22/2017 JONES CHEMICALS INC $2, /22/2017 LINE EQUIPMENT SALES CO INC $2, /22/2017 LUBRICATION ENGINEERS INC $ /22/2017 MASIMO CORPORATION INC $ /22/2017 MCCALLS INC $ /22/2017 MUNICIPAL EMERGENCY SERVICES INC $ /22/2017 MYRTLE BEACH COMMUNICATIONS $ /22/2017 OFFICE DEPOT $ /22/2017 OVERHEAD DOOR OF GRAND STRAND $ /22/2017 PB PARENT LLC DBA PYE-BARKER FIRE SAFETY LLC $ /22/2017 PITNEY BOWES RESERVE ACCOUNT $ /22/2017 POLLOCK FINANCIAL SERVICE $ /22/2017 PVS TECHNOLOGIES INC $6, /22/2017 S.C. DIVISION OF FIRE AND LIFE SAFETY $ /22/2017 SC LAW ENFORCEMENT DIVISION $ /22/2017 SCE&G $20.49
14 /22/2017 SHEALY ELECTRICAL WHOLESALERS $1, /22/2017 SKILLS FOR SUCCESS LLC $ /22/2017 SOUTHEASTERN EMERGENCY EQUIPMENT $1, /22/2017 SPARTAN FIRE & EMERGENCY APPARATUS INC $ /22/2017 ST FRANCIS ANIMAL CENTER $18, /22/2017 THOMSON REUTERS WEST $ TREETOP PRODUCTS INC DBA THE BENCH FACTORY /22/2017 COMPANY $8, /22/2017 USA BLUE BOOK $ /22/2017 VERIZON $ /22/2017 VERIZON $1, /22/2017 W K DICKSON & CO INC $5, /22/2017 W K DICKSON & CO INC $14, /22/2017 WALLY'S FIRE & SAFETY EQUIPMENT $ /22/2017 GREGORY, JOHN $ /30/2017 AMAZON.COM LLC $ /30/2017 ANIXTER POWER SOLUTIONS LLC $ /30/2017 AT&T $ /30/2017 BENEFIT COORDINATORS $ /30/2017 BLANCHARD MACHINERY CO $4, /30/2017 BLANCHARD MACHINERY CO $26, /30/2017 CAGLE CONSULTING ENGINEERS LLC $2, /30/2017 CARAHSOFT TECHNOLOGY CORP $810.00
15 /30/2017 CAROLINA MARKING DEVICES INC $ /30/2017 CG INDUSTRIAL SUPPLY $ /30/2017 CIII ASSOCIATES LLC $6, /30/2017 COLONIAL FUEL & LUBRICANT SERVICES INC $9, /30/2017 CRIBB, JODI $ /30/2017 DE LAGE LANDEN $ /30/2017 DOCUSYSTEMS $ /30/2017 EAST COAST FENCING INC $ /30/2017 EMEDCO $ /30/2017 FAMILY JUSTICE CENTER $9, /30/2017 FASTENAL COMPANY $ /30/2017 FRONTIER $1, /30/2017 FRONTIER $ /30/2017 FRONTIER $ /30/2017 FRONTIER $ /30/2017 GALLS INC $ /30/2017 GASB $ /30/2017 GEORGETOWN COUNTY BOARD OF DISABILITIES $3, /30/2017 HOME DEPOT $ /30/2017 HOWARD TECHNOLOGY SOLUTIONS $ /30/2017 HTC COMMUNICATIONS INC $ /30/2017 HYMAN PAPER CO $146.17
16 /30/2017 J HARLEN CO UTILITY TOOL SUPPL $ /30/2017 LAWMENS SAFETY SUPPLY $ /30/2017 LUNN, DANIEL, FISCHER $ /30/2017 MANSFIELD OIL COMPANY OF GAINESVILLE INC $22, /30/2017 MCSWEENEY ENGINEERS $4, /30/2017 MEAD & HUNT INC $3, /30/2017 MYRTLE BEACH COMMUNICATIONS $ /30/2017 NEW YORK LIFE INSURANCE CO $ /30/2017 OFFICE DEPOT $ /30/2017 PF PETTIBONE & CO $ /30/2017 PITNEY BOWES $ /30/2017 PRO-CHEM INC $ /30/2017 RED WING SHOES STORE $ /30/2017 RED WING SHOES/MYRTLE BEACH $ /30/2017 SCMIT $2, /30/2017 STATEHOUSE REPORT $1, /30/2017 STATEWIDE SECURITY SYSTEMS INC $ /30/2017 TATMAN ASSOCIATES INC $5, /30/2017 TERRACON CONSULTANTS INC $3, /30/2017 TRUE BLUE NURSERY INC $ /30/2017 TWIN PINES NURSERY $1, /30/2017 UTILITY TECHNOLOGY INC $46,489.15
17 /30/2017 VERIZON $2, /30/2017 VERIZON $2, /30/2017 VIC BAILEY FORD INC $27, /30/2017 WALL, SPENCER, NICHOLAS $ /30/2017 GRIMES & ASSOC INC $6, /30/2017 CAROLINA CATERING OF GEORGETOWN LLC $6, $2,479,469.44
/05/2017 SCCCMA $ /05/2017 BATTERIES PLUS $ /05/2017 BLANCHARD MACHINERY CO $26,080.34
197718 10/05/2017 SCCCMA $100.00 197723 10/05/2017 BATTERIES PLUS $219.02 197724 10/05/2017 BLANCHARD MACHINERY CO $26,080.34 197725 10/05/2017 CG INDUSTRIAL SUPPLY $97.10 197726 10/05/2017 COASTAL STAFFING
Check Number Day Vendor Name Payment Amount /05/2018 ADVANCED COVERT TECHNOLOGY INC 13, /05/2018 AFLAC 83.
Type 200064 04/05/2018 ADVANCED COVERT TECHNOLOGY INC 13,530.00 200065 04/05/2018 AFLAC 83.30 200066 04/05/2018 AIRGAS USA LLC 50.11 200067 04/05/2018 ANIXTER POWER SOLUTIONS LLC 1,498.00 200068 04/05/2018
Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.
Type 185303 04/02/2015 DASH MEDICAL GLOVES INC 129.10 185305 04/02/2015 AMERIGAS PROPANE LP 128.76 185306 04/02/2015 ANDRITZ SEPARATION INC 7,369.87 185308 04/02/2015 AT&T 113.27 185309 04/02/2015 AT&T
AP PAYMENT REGISTER FOR THE MONTH OF MARCH 2017 Check Number. Date /02/2017 GREENE, HERTRENA, D
AP PAYMENT REGISTER FOR THE MONTH OF MARCH 2017 Check Number Date 194738 03/02/2017 ANDERSON, JOHN 194739 03/02/2017 ANDERSON, JOSEPHINE 194740 03/02/2017 BELIN, SHAYLA, T 194741 03/02/2017 BRIGGS, LATONYA,
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
Check History Register
September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011
Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011 Document Date Check/EFT Number Vendor Name Checkbook Amount 9/7/2011 0075391 AMERIGAS N. CHARLESTON 5134 $251.55 9/7/2011
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012
Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012 Document Date Check/EFT Number Vendor Checkbook Amount 9/5/2012 0077818 AMSOIL, Inc $315.76 9/5/2012 0077819 AT&T Commun. Systems
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 5/1/2013 EFT000000001106 Wageworks - Funding $595.39 5/2/2013 EFT000000001107
Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013
Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013 Document Date Check/EFT Number Vendor Checkbook Amount 9/2/2013 EFT000000001323 Carlton D. Ouzts $10.00 9/2/2013 EFT000000001324
Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014
Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014 Document Date Check/EFT Number Vendor Checkbook Amount 7/1/2014 0082267 State Budget & Control Board $407,137.11 7/1/2014
TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO
33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2016-12/31/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 55341 LOWNDES COUNTY
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 02/18/2014
DATE: 02/13/2014 VILLAGE OF MANTENO PAGE: 1 TIME: 16:20:45 DEPARTMENT SUMMARY REPORT 00 GAHOAP GALAXY HOME APPLIANCES, INC. 150.00 35.00 NUGTI NUGENT, TIMOTHY O. 2,194.45 60.00 95.00 AJDI A & J DISPOSAL
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011
PAGE 1 8/2/2011 BP CLAMP PUPIL ACTIVITY 57.49 8/2/2011 SSI*EPSCC PUPIL ACTIVITY 218.90 8/2/2011 HOME DEPOT SUPPLIES 32.90 8/2/2011 PUBLIX SUPPLIES 5.07 8/2/2011 TARGET SUPPLIES 51.72 8/2/2011 TARGET SUPPLIES
TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION October 1, 2013 - October 31, 2013 CK# Date 10251 10/1 Caterpillar Financial Services 4,821.68 Lease Payment - Water Storage Tank 10252 10/1 Tejas Bank 12,233.29
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
TOWNSHIP OF NUTLEY BILL LIST APRIL 3, 2018
17-04259 LDI COLOR TOOLBOX 14,325.00 14,325.00 18-00233 R.R. DONNELLY 220.50 220.50 18-00386 EDCO AWARDS & SPECIALTIES 303.72 303.72 18-00581 MOORE MEDICAL LLC 567.97 567.97 18-00823 CABLEVISION 23.26
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, SEPTEMBER 30, 2015 CK# Date /1 Caterpillar Financial Services 3,024.
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, 2015 - SEPTEMBER 30, 2015 CK# Date 16336 9/1 Caterpillar Financial Services 3,024.38 950K FER00783 Loader 16337 9/1 Caterpillar Financial Services
BUSINESS LISTINGS. CHATHAM COUNTY DEPARTMENT OF BUILDING SAFETY & REGULATORY SERVICES P.O. Box 8161 SAVANNAH, GA
BUSINESS LISTINGS CHATHAM COUNTY DEPARTMENT OF BUILDING SAFETY & REGULATORY SERVICES P.O. Box 8161 SAVANNAH, GA 31412-8161 912-201-4300 3/1/18 BRENDA RITZENTHALER, AIRBNB BRENDA RITZENTHALER 18-21331 9125320669
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
Voucher List. City of West Covina
1 Bank code : ap01 Voucher Date Vendor Invoice PO # Description/Account Amount 337 5/28/2015 012580 CALPERS WIRE052815-A GASB 68 REPORTING SVCS FEE 110.13.1310.6120 2,500.00 Total : 2,500.00 338 5/28/2015
Check Check Date Payable To Description Amount Number
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