Check Number Day Vendor Name Payment Amount /05/2018 ADVANCED COVERT TECHNOLOGY INC 13, /05/2018 AFLAC 83.
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- Dwight Cunningham
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1 Type /05/2018 ADVANCED COVERT TECHNOLOGY INC 13, /05/2018 AFLAC /05/2018 AIRGAS USA LLC /05/2018 ANIXTER POWER SOLUTIONS LLC 1, /05/2018 AQUAFIX INC 1, /05/2018 AT&T /05/2018 AUTOZONE /05/2018 BLACKS TIRE SERVICE 1, /05/2018 BLANCHARD MACHINERY CO /05/2018 BULLOCKS K9 KENNELS 4, /05/2018 CAROLINA ENERGY DISTRIBUTORS LLC /05/2018 CAROLINA INTERNATIONAL TRUCKS /05/2018 CHANNING L. BETE CO., INC /05/2018 CHIEF SUPPLY /05/2018 COASTAL HYDRAULICS 73, /05/2018 COMPANION LIFE INS CO /05/2018 CRIBB, JODI /05/2018 DAWSON LUMBER CO INC /05/2018 DE VAN & ASSOCIATES LLC /05/2018 DISPLAY SALES 5, /05/2018 DOCUSYSTEMS /05/2018 FASTENAL COMPANY /05/2018 FITNESS FORUM /05/2018 FLINT EQUIPMENT COMPANY /05/2018 FORMS & SUPPLY INC /05/2018 FRONTIER 52.15
2 Type /05/2018 GEORGETOWN AUTO GLASS 1, /05/2018 GEORGETOWN AUTO PARTS INC 1, /05/2018 GEORGETOWN COUNTY LANDFILL /05/2018 GEORGETOWN HARDWARE CO /05/2018 GEORGETOWN MILL SUPPLIES INC /05/2018 GEORGETOWN SMALL ENGINE INC /05/2018 GLOBAL EQUIPMENT COMPANY INC /05/2018 GRAND RENTAL STATION /05/2018 GREENWALL CONSTRUCTION SERVICE INC 11, /05/2018 HERALD OFFICE SUPPLY /05/2018 J HARLEN CO UTILITY TOOL SUPPL /05/2018 JOHNSONVILLE FIRE DISTRICT 1, /05/2018 JONES CHEMICALS INC 4, /05/2018 MANSFIELD OIL COMPANY OF GAINESVILLE INC 18, /05/2018 MEAD & HUNT INC 1, /05/2018 NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT 1, /05/2018 NATIONAL SAFETY COUNCIL /05/2018 NATIONAL SOCIETY OF PROF. ENGINEER /05/2018 OLD DOMINION BROOM 1, /05/2018 PARSON'S AUTO & RADIATOR REPAIR INC /05/2018 PERSONAL TOUCH ANSWERING SERV /05/2018 PETROCHOICE HOLDINGS INC DBA PETROLIANCE LLC 1, /05/2018 PITNEY BOWES /05/2018 PRICE REFRIGERATION & AC CO INC /05/2018 RAPHA RESCUE & TRAINING GROUP LLC 5, /05/2018 ROBERT H O'DONNELL
3 Type /05/2018 S.C. DIVISION OF FIRE AND LIFE SAFETY /05/2018 SAFARI LLC DBA PAWLEYS SELF STORAGE LLC /05/2018 SC PEBA 138, /05/2018 SC PEBA 26, /05/2018 SC STATE TREASURER 16, /05/2018 SONITROL SECURITY SYSTEM OF CHARLESTON INC 1, /05/2018 SPARROW & KENNEDY TRACTOR CO INC 11, /05/2018 STATEWIDE SECURITY SYSTEMS INC /05/2018 STONE CONSTRUCTION /05/2018 TERMINAL TIRE INC /05/2018 THOMAS SUPPLY CO INC 2, /05/2018 TIDELANDS FORD MOTORS /05/2018 TINUBU, GLORIA BROMELL /05/2018 TRIPLE T FREIGHTLINER STERLING AND WESTERN STAR /05/2018 UNIFIRST CORPORATION 4, /05/2018 UPS STORE /05/2018 VENTERS WELDING INC /05/2018 WATCHGUARD VIDEO /05/2018 WAYNE'S SPORTING GOODS /05/2018 WESTON & SAMPSON ENGINEERS INC 1, /05/2018 WESTON & SAMPSON ENGINEERS INC 2, /05/2018 BRYAN BYRD /05/2018 COKER, ROBERT G /05/2018 GEORGETOWN POLICE DEPARTMENT 1, /05/2018 GRIMES & ASSOC INC 6, /05/2018 HEWITT, JESSICA 15.00
4 Type /05/2018 JOHNSON, RAYMOND E /05/2018 JONES, WILFRED W /05/2018 JORDAN, MICHELLE H /05/2018 LOVELESS, ALAN /05/2018 MERCER, MARK /05/2018 ROBINSON, CHANDA /05/2018 TINUBU, GLORIA BROMELL /05/2018 WEBER, BRIAN /05/2018 ZEIGENHORN, KEITH /05/2018 WEBER, BRIAN /12/2018 A OAK FARMS INC /12/2018 ARAMARK /12/2018 CAROLINA CHARM /12/2018 CAROLINA COOL INC 1, /12/2018 CINTAS CORPORATION /12/2018 COASTAL CAPITAL LEASING INC /12/2018 COASTAL STRUCTURES CORPORATION 287, /12/2018 COGGIN SECURITY INC /12/2018 COLONIAL LIFE & ACCIDENT /12/2018 COMPUTERPLUS SALES & SERVICE /12/2018 CRAIGS FIREARM SUPPLY INC /12/2018 CSX TRANS /12/2018 CUMMINS INC /12/2018 DE LAGE LANDEN /12/2018 DUPLICATES INK /12/2018 ENVIRONMENTAL SAFETY PROF INC
5 Type /12/2018 FASTENAL COMPANY /12/2018 FIRST SUN EAP /12/2018 FISHER SCIENTIFIC /12/2018 FITNESS FOUNDATION INC /12/2018 FOOD LION /12/2018 FUTURA SYSTEMS INC /12/2018 GEORGETOWN COUNTY FAMILY YMCA /12/2018 GEORGETOWN COUNTY LANDFILL 9, /12/2018 GEORGETOWN COUNTY WATER & SEWER DISTRICT /12/2018 GEORGETOWN ICE CO /12/2018 GIBSON SUPPLY INC 1, /12/2018 GRAND RENTAL STATION /12/2018 HEALTHSTAT 9, /12/2018 HEALTHSTAT 3, /12/2018 HOME DEPOT /12/2018 HTC COMMUNICATIONS INC 15, /12/2018 HTC COMMUNICATIONS INC 2, /12/2018 HTC COMMUNICATIONS INC /12/2018 INDUSTRIAL SCIENTIFIC CORP /12/2018 LINE EQUIPMENT SALES CO INC /12/2018 MADISON NATIONAL LIFE INSURANCE COMPANY INC /12/2018 MYRTLE BEACH COMMUNICATIONS 1, /12/2018 NAFECO INC 1, /12/2018 NATIONAL VISION INC /12/2018 OFFICE DEPOT /12/2018 PALMETTO UTILITY PROTECTION SERVICE INC
6 Type /12/2018 PETTY CASH - CITY OF GEORGETOWN POLICE DEPT /12/2018 PVS TECHNOLOGIES INC 6, /12/2018 RESTAURANT EQUIPPERS, INC /12/2018 SAFE INDUSTRIES /12/2018 SANTEE COOPER 2, /12/2018 SANTEE ELECTRIC COOPERATIVE INC /12/2018 SCE&G /12/2018 SCMIRF 3, /12/2018 SESAC /12/2018 SHERWIN WILLIAMS /12/2018 SUMTER UTILITIES INC 4, /12/2018 SUMTER UTILITIES INC 5, /12/2018 TOMLINSONS /12/2018 TREETOP PRODUCTS INC DBA THE BENCH FACTORY COMPANY 8, /12/2018 UNIFORMS BY JOHN /12/2018 UTILITY TECHNOLOGY INC 43, /12/2018 VERIZON /12/2018 VERIZON 1, /12/2018 VERIZON 2, /12/2018 WELLS FARGO FINANCIAL LEASING /12/2018 WELLS FARGO FINANCIAL LEASING /12/2018 BROWN, NELSON /12/2018 CHURCH, STEVEN /12/2018 GREGORY, JOHN /12/2018 JORDAN, MICHELLE H /12/2018 SELLERS, TENETRA WINNS 13.00
7 Type /12/2018 TINUBU, GLORIA BROMELL 1, /12/2018 RESTAURANT EQUIPPERS, INC /12/2018 JORDAN, MICHELLE H /19/2018 AFLAC /19/2018 AIRGAS USA LLC /19/2018 AMERICAN SOCIETY OF COMPOSERS /19/2018 ATCO INTERNATIONAL 1, /19/2018 BEN COX LLC 113, /19/2018 BRIMAR INDUSTRIES INC 1, /19/2018 BULLEX DIGITAL SAFETY /19/2018 CG INDUSTRIAL SUPPLY /19/2018 CHIEF SUPPLY /19/2018 COASTAL STRUCTURES CORPORATION 146, /19/2018 CP & G 36, /19/2018 CREATIVE BILLING SOLUTIONS 7, /19/2018 CRESTLINE SPECIALTIES INC /19/2018 CUMMINS INC /19/2018 CURRY'S CLEANERS /19/2018 DELL MARKETING L. P /19/2018 DOCTOR'S CARE /19/2018 DOCUSYSTEMS 1, /19/2018 DUPLICATES INK /19/2018 EAGLE ENGRAVING INC /19/2018 FASTENAL COMPANY /19/2018 FIRE LINE INC 11, /19/2018 FORMS & SUPPLY INC
8 Type /19/2018 GALLS INC /19/2018 GENERATING SOLUTIONS LLC /19/2018 GEORGETOWN COUNTY BOARD OF DISABILITIES 2, /19/2018 GEORGETOWN COUNTY FINANCE 4, /19/2018 GEORGETOWN TIMES /19/2018 GEORGETOWN TIMES 1, /19/2018 GOVDEALS INC /19/2018 GREEN WAVE CONTRACTING INC 222, /19/2018 GREEN WAVE CONTRACTING INC 4, /19/2018 HTC COMMUNICATIONS INC /19/2018 HYMAN PAPER CO /19/2018 INDUSTRIAL SOLUTIONS & SUPPLY 4, /19/2018 LINE EQUIPMENT SALES CO INC 2, /19/2018 MOTOROLA SOLUTIONS INC 1, /19/2018 MUNICIPAL EMERGENCY SERVICES INC /19/2018 MYRTLE BEACH COMMUNICATIONS /19/2018 NAFECO INC 4, /19/2018 NATIONAL BUSINESS FURNITURE LLC /19/2018 NATIONAL FIRE SAFETY COUNCIL /19/2018 NEW YORK LIFE INSURANCE CO /19/2018 NORTHERN SAFETY CO INC 1, /19/2018 OFFICE DEPOT /19/2018 ORKIN LLC /19/2018 PALMETTO UTILITY PROTECTION SERVICE INC /19/2018 POLLOCK FINANCIAL SERVICE /19/2018 PRO-CHEM INC
9 Type /19/2018 PSI SERVICES INC /19/2018 RC JACOBS INC 2, /19/2018 RHODA'S LOCKSMITH SERVICE LLC /19/2018 S.C. DIVISION OF FIRE AND LIFE SAFETY /19/2018 SAFE INDUSTRIES 3, /19/2018 SANTEE COOPER 594, /19/2018 SC DEPARTMENT OF JUVENILE JUSTICE /19/2018 SC DEPT OF CORRECTIONS /19/2018 SC RETIREMENT SYSTEM B&CB 131, /19/2018 SCE&G /19/2018 SHEALY ELECTRICAL WHOLESALERS 1, /19/2018 SOLOMON CORPORATION 2, /19/2018 SOUTHEASTERN TESTING LAB INC /19/2018 SOUTHERN COASTAL CABLE LLC /19/2018 ST FRANCIS ANIMAL CENTER 18, /19/2018 STAPLES /19/2018 STATEWIDE SECURITY SYSTEMS INC /19/2018 SUMTER UTILITIES INC 17, /19/2018 SURFSIDE EQUIPMENT RENTAL & SALES INC 1, /19/2018 THOMAS SUPPLY CO INC 11, /19/2018 THOMSON REUTERS WEST /19/2018 TYCH & WALKER ARCHITECTS, LLP 1, /19/2018 US DEPT OF ENERGY 42, /19/2018 UTILITY TECHNOLOGY INC 4, /19/2018 UTILITY TECHNOLOGY INC 32, /19/2018 W K DICKSON & CO INC 2,133.18
10 Type /19/2018 W K DICKSON & CO INC 1, /19/2018 WACCAMAW LANDSCAPING 3, /19/2018 WACCAMAW REGIONAL & PLANNING 2, /19/2018 WALLY'S FIRE & SAFETY EQUIPMENT /19/2018 WASTE INDUSTRIES INC 5, /19/2018 WELLS FARGO FINANCIAL LEASING /19/2018 HOWELL, DAVID BRETT /19/2018 PRIOR, GENISE B /19/2018 SMITH, NOEL /19/2018 SPARKMAN JOHNELL /19/2018 TURNER, RYAN H /19/2018 LAW ENFORCEMENT TRAINING COUNCIL /19/2018 SC DEPT OF CORRECTIONS /26/2018 AECOM TECHNICAL SERVICES INC 4, /26/2018 AECOM TECHNICAL SERVICES INC 19, /26/2018 AIRGAS USA LLC /26/2018 AMICK EQUIPMENT COMPANY INC 7, /26/2018 ARAMARK /26/2018 AT&T /26/2018 AT&T /26/2018 BAKERS GLASS AND MIRROR /26/2018 BLANCHARD MACHINERY CO 26, /26/2018 CALDWELL TANKS INC 331, /26/2018 CANNON TECHNOLOGIES INC DBA EATON CORP 2, /26/2018 CINTAS CORPORATION /26/2018 CLEAR LAKES AND WESTLAND SERVICES 5,000.00
11 Type /26/2018 COASTAL STRUCTURES CORPORATION 208, /26/2018 COMPANION LIFE INS CO /26/2018 DE LAGE LANDEN /26/2018 DOCUSYSTEMS /26/2018 DODSON BROS EXTERMINATING CO INC /26/2018 DUPLICATES INK 5, /26/2018 ENVIRONMENTAL RESOURCE ASSOC /26/2018 FASTENAL COMPANY /26/2018 FIRE LINE INC 7, /26/2018 FORMS & SUPPLY INC /26/2018 FRONTIER /26/2018 GLOBAL EQUIPMENT COMPANY INC /26/2018 HYMAN PAPER CO /26/2018 INDUSTRIAL REWINDING INC 4, /26/2018 INTERNATIONAL PAPER COMPANY 2, /26/2018 KEEP AMERICA BEAUTIFUL /26/2018 LINE EQUIPMENT SALES CO INC /26/2018 MEAD & HUNT INC 3, /26/2018 MEAT LOCKER /26/2018 MYRTLE BEACH COMMUNICATIONS /26/2018 OFFICE DEPOT /26/2018 PARSONS NURSERY /26/2018 PETE DUTY & ASSOCIATES, INC. 1, /26/2018 PITNEY BOWES /26/2018 POLLOCK FINANCIAL SERVICE /26/2018 S.C. DIVISION OF FIRE AND LIFE SAFETY 10.00
12 Type /26/2018 SHEALY CONSULTING LLC 3, /26/2018 SHEALY ELECTRICAL WHOLESALERS /26/2018 SOFTDOCS /26/2018 SURFSIDE EQUIPMENT RENTAL & SALES INC /26/2018 TLC CAR WASH & DETAILING /26/2018 TRUE BLUE NURSERY INC /26/2018 UNITED RENTALS INC 1, /26/2018 WEASC /26/2018 WESTON & SAMPSON ENGINEERS INC /26/2018 WESTON & SAMPSON ENGINEERS INC 1, /26/2018 ARD, NICHOLAS /26/2018 BARBER, BRENDON M /26/2018 MCDANIEL, CINDY B 1, /26/2018 PINCKNEY, JOHNNIE M /26/2018 SIMMONS, NATRONA E /26/2018 WAITES, KELVIN A /26/2018 SMITH, CAREY F Grand Total 2,915,675.73
/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 # Date Vendor Name Payment Amount /02/2017 ARGOS NORTH AMERICA CORP DBA ARGOS USA LLC $ /02/2017 AT&T $32.
Check # Date Vendor Name Payment Amount 198067 11/02/2017 ARGOS NORTH AMERICA CORP DBA ARGOS USA LLC $146.00 198068 11/02/2017 AT&T $32.01 198069 11/02/2017 COASTAL ASPHALT LLC $1,270.75 198070 11/02/2017
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
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
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
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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE December 1, 2011 - December 31, 2011 CK# DATE 4940 12/1 John Deere Government 6.31 Invoice Charge 4941 12/1 Monahans High School Choir 66.00 Poinsettias 4942 12/1 Welch
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
Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 140762 01/04/2017 321.24 012691 1st Ayd 140763 01/04/2017 1,389.00 010016 Accurate Alarm Monitoring, Ltd 140764 01/04/2017 3,191.25 012422 Aloia & Associates, P.C. 140765 01/04/2017 281.58
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
STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH MARCH YEAR 2017 (In County Order) Support Activities for Rail Transportation
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TRANSPARENCY REPORT FOR SEPTEMBER 2016
TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG
February 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.
February 15, 2011 Chairman Dave Camp Ranking Member Sander Levin Committee on Ways and Means Committee on Ways and Means 1102 Longworth House Office Building 1106 Longworth House Office Building Washington
September 2016 Check Register
September 2016 Check Register Vendor Name Acct Description Date Amount Academic Advertising, LLC Advertising 09/30/16 1,740.00 A 1 Shiner Fire & Safety, Inc Contract Services 09/02/16 47.00 A 1 Shiner
Snohomish County Planning and Development Services Run Date: 12/13/2002
02-108648-000-00-PM Plbg/Mech Permit - 526 164th St SW Lynnwood Applicant - Jay Kim 10/01/2002 02-107723-000-00-TI Tenant Imprvmt. Permit - 13317 ASH Way Bldg A-2 Everett 18,500.00 10/01/2002 02-107723-000-00-KP
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September 2015 Check Register
September 2015 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 09/25/15 836.00 Accreditation Commission for Education in Nursing, Inc Conference Fees
Lexington County School District One Bank Card Transactions
2014/07/02 Once Upon A Treehouse- Supplies 1,100.00 Supplies 14.54 2014/07/02 HP Services Supplies 40.04 Supplies 64.16 Supplies 113.92 2014/07/02 Staples Supplies 118.34 2014/07/02 Blanks USA Supplies
TRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
Pecan Grove Industrial Park
Pecan Grove Industrial Park Demographic and Site Information Albany, GA CONTACT INFORMATION: Matt Colvin Business Development Associate ECG - Economic & Community Development Phone: 770.563.0319 Email:
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, GENERAL, SANITATION & WATER FUNDS
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/7/2014 1, BB&T Bank PURCHASES FOR RESALE USED BOOKS PURCHASED CURRENT UNRESTRICTED FUND
Check ID Check Date Transaction APayee Category Object Source of Funds 0359222 10/7/2014 780.00 ADHA SUPPLIES & MATERIALS OTHER SUPPLIES 0359223 10/7/2014 1,636.14 AHIMA PURCHASES FOR RESALE NEW BOOKS
Lexington County School District One Bank Card Transactions
2015/02/02 Staples Supplies 87.27 2015/02/02 staples Supplies 196.71 2015/02/02 Blanks USA Supplies 19.40 2015/02/02 Pier I Imports Supplies 26.73 2015/02/02 Kroger Supplies 23.51 Supplies 26.84 2015/02/02
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
February 2016 Check Register
February 2016 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 02/12/16 2,446.40 323.TV, LLC Computer & Technology Hardware 02/26/16 1,880.00 A 1 Shiner
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 07/15/2013
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT AJDI A & J DISPOSAL 427,907.74 30,480.00 DIRERE DIRECT RESPONSE RESOURCE 28,778.34 1,000.00 DUTE DURA-TECH, INC. 27,721.86
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
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
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