Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.
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1 Type /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP /02/2015 ANDRITZ SEPARATION INC 7, /02/2015 AT&T /02/2015 AT&T /02/2015 BARRINEAU'S MARINE & SMALL /02/2015 BIOCHEM CORP OF FLORIDA 1, /02/2015 BOAT SHED INC /02/2015 CAROTEK INC 1, /02/2015 Chief Supply /02/2015 CHILLY-PEPPER, INC /02/2015 Chlorinator Sales & Service /02/2015 CSX Trans /02/2015 CUMMINS ATLANTIC LLC /02/2015 DOCUSYSTEMS 1, /02/2015 FIRE LINE INC 13, /02/2015 FORMS & SUPPLY INC 3, /02/2015 FORTILINE INC 7, /02/2015 FORTILINE INC 8, /02/2015 FRONTIER /02/2015 FRONTIER /02/2015 Georgetown Ice Co /02/2015 Hach Company /02/2015 HD SUPPLY POWER SOLUTIONS LTD 41, /02/2015 Herald Office Supply /02/2015 IDEXX DISTRIBUTION CORP. 1,477.18
2 Type /02/2015 International Paper Company 2, /02/2015 JONES & BARTLETT LEARNING LLC 2, /02/2015 JONES CHEMICALS INC 7, /02/2015 Lawmen's Safety Supply /02/2015 LINE EQUIPMENT SALES CO INC 2, /02/2015 MASC /02/2015 MCCALLS INC /02/2015 MOODYS MECHANICAL INC /02/2015 MUSCLE CLEAN II 4, /02/2015 Myrtle Beach Communications /02/2015 Myrtle Beach Communications /02/2015 NATIONAL LAW ENFORCEMENT SUPPLY /02/2015 NORTHERN SAFETY CO INC /02/2015 NORTHERN SAFETY CO INC /02/2015 Office Depot 1, /02/2015 ONTARIO INVESTMENTS INC /02/2015 PALMETTO CORPORATION OF CONWAY /02/2015 PETE DUTY & ASSOCIATES, INC. 1, /02/2015 PHOENIX SERVICES LLC /02/2015 PITNEY BOWES PURCHASE POWER /02/2015 POLLOCK FINANCIAL SERVICE /02/2015 PVS TECHNOLOGIES INC 11, /02/2015 Quala-tel Enterprises /02/2015 RC JACOBS INC /02/2015 RED WING SHOES STORE /02/2015 Roberts Body Shop & Wrecker 1,514.23
3 Type /02/2015 S & W READY MIX CONCRETE CO /02/2015 SCMIT 5, /02/2015 SOFTDOCS /02/2015 SOFTDOCS /02/2015 SOFTDOCS /02/2015 Southeastern Emergency Equip. 1, /02/2015 SOUTHEASTERN PAPER GROUP INC /02/2015 STATEWIDE SECURITY SYSTEMS INC /02/2015 STATEWIDE SECURITY SYSTEMS INC /02/2015 STATEWIDE SECURITY SYSTEMS INC /02/2015 Stereo Video /02/2015 Stereo Video /02/2015 TENCARVA 3, /02/2015 Tomlinsons /02/2015 Uniforms By John /02/2015 USA Blue Book /02/2015 Wally's Fire & Safety Equip /02/2015 WP LAW INC 1, /02/2015 PINCKNEY, JOHNNIE M /02/2015 SCOGIN D SCOTT /02/2015 SPARKMAN JOHNELL /09/2015 Pro-chem, Inc /09/2015 City Of Georgetown /09/2015 AIRGAS USA LLC /09/2015 AMICK EQUIPMENT COMPANY INC 1, /09/2015 ARAMARK
4 Type /09/2015 AT&T /09/2015 BENEFIT COORDINATORS /09/2015 BLACKS TIRE SERVICE 4, /09/2015 Blanchard Machinery Co 22, /09/2015 BLUE CROSS AND BLUE SHIELD OF SOUTH CAROLINA 159, /09/2015 CAROLINA INTERNATIONAL TRUCKS 1, /09/2015 CENTRAL UNITED LIFE INS. CO /09/2015 COASTAL CHEVROLET/CADILLAC /09/2015 COGGIN SECURITY INC /09/2015 COLONIAL FUEL & LUBRICANT SERVICES INC 17, /09/2015 COLONIAL FUEL & LUBRICANT SERVICES INC 7, /09/2015 COLONIAL FUEL & LUBRICANT SERVICES INC /09/2015 Colonial Life & Accident /09/2015 Companion Life Insurance Co /09/2015 COMPUTERPLUS SALES & SERVICE /09/2015 CONWAY FORD INC /09/2015 DARRELL MERCER'S WELDING /09/2015 DAWSON LUMBER CO INC /09/2015 DUPLICATES INK /09/2015 ELECTRONIC COMMERCE LINK INC 5, /09/2015 Fastenal Company /09/2015 Fastenal Company /09/2015 FEDERAL EXPRESS /09/2015 FIRE LINE INC 2, /09/2015 FORMS & SUPPLY INC /09/2015 Gall's Inc 84.28
5 Type /09/2015 Georgetown Auto Parts, Inc. 2, /09/2015 Georgetown County Landfill 1, /09/2015 GEORGETOWN HARDWARE CO./ACE /09/2015 Georgetown Mill Supplies,inc /09/2015 GEORGETOWN ROTARY CLUB /09/2015 Georgetown Small Engines /09/2015 Grand Rental Station /09/2015 GUARDIAN /09/2015 HTC COMMUNICATIONS INC 15, /09/2015 HTC COMMUNICATIONS INC 1, /09/2015 HTC COMMUNICATIONS INC /09/2015 HTC COMMUNICATIONS INC /09/2015 J HARLEN CO UTILITY TOOL SUPPL /09/2015 Jet Vac Sewer Equipment Co, /09/2015 LANDSCAPE STRUCTURES INC 25, /09/2015 LANDSCAPE STRUCTURES INC 2, /09/2015 Lee Transport Equipment /09/2015 LOCAL GOVERNMENT SERVICES LLC 2, /09/2015 MARCHMAN CHEMICAL PRODUCTS INC /09/2015 Myrtle Beach Communications /09/2015 PALMETTO CHEVROLET CO INC /09/2015 Personal Touch Answering Serv /09/2015 PINPOINT GEOTECH LLC 2, /09/2015 PSA ADMINISTRATION UNIT 11, /09/2015 Revels Turf & Tractor /09/2015 SAM'S OFFICE SUPPLIES
6 Type /09/2015 SC LEA /09/2015 SC State Treasurer 23, /09/2015 SCE&G /09/2015 SCMIRF 2, /09/2015 SCMIT 3, /09/2015 SET SOLUTIONS, LLC /09/2015 Shealy Electrical Wholesalers 7, /09/2015 Shealy Electrical Wholesalers 1, /09/2015 Sherwin Williams /09/2015 SOUTHERN COASTAL CABLE LLC /09/2015 Terminal Tire Inc /09/2015 THOMAS SUPPLY CO INC 2, /09/2015 THOMAS SUPPLY CO INC /09/2015 Tidelands Ford Motors /09/2015 Turner's Custom Auto Glass /09/2015 UNIFIRST CORPORATION 2, /09/2015 VENTERS WELDING INC 2, /09/2015 Wayne's Sporting Goods /09/2015 WW WILLIAMS /09/2015 Beauregard Norman /09/2015 GARRETT, ARDELLA H /09/2015 JOHNSON RAY /09/2015 LOVELESS, ALAN /09/2015 MILLER, MICHAEL /09/2015 MILLWOOD MATTHEW /09/2015 PANGBURN RICHARD 30.00
7 Type /09/2015 PARRENO, NEREO P /09/2015 THOMPSON, CINDY /09/2015 WEBER, BRIAN /16/2015 SAUSSY THORNY /16/2015 AFLAC /16/2015 AUTOZONE 1, /16/2015 BLUE CROSS AND BLUE SHIELD OF SOUTH CAROLINA /16/2015 CARAHSOFT 1, /16/2015 CDW GOVERNMENT INC 1, /16/2015 CDW GOVERNMENT INC /16/2015 CDW GOVERNMENT INC 2, /16/2015 CDW GOVERNMENT INC /16/2015 CREATIVE BILLING SOLUTIONS 7, /16/2015 Curry's Cleaners /16/2015 DE LAGE LANDEN /16/2015 DRUMMOND, MICHAEL /16/2015 FIRST SUN EAP /16/2015 FOOD LION /16/2015 FUTURA SYSTEMS INC /16/2015 Georgetown County 9, /16/2015 HD SUPPLY POWER SOLUTIONS LTD 60, /16/2015 HEALTHSTAT 5, /16/2015 ISCPP /16/2015 Myrtle Beach Communications /16/2015 New York Life Insurance Co /16/2015 Piggly Wiggly #
8 Type /16/2015 POLLOCK FINANCIAL SERVICE /16/2015 Post & Courier /16/2015 Public Agency Training Council /16/2015 Rhoda's Locksmith Service /16/2015 Santee Cooper 533, /16/2015 SANTEE ELECTRIC COOPERATIVE IN /16/2015 SCE&G /16/2015 Shealy Electrical Wholesalers 18, /16/2015 TRIDENT INTERNET SYSTEMS INC 2, /16/2015 UPS STORE /16/2015 US DEPT OF ENERGY 40, /16/2015 Utility Technology 22, /16/2015 WALMART COMMUNITY /16/2015 Walsh Krowka Assoc 11, /16/2015 WELLS FARGO FINANCIAL LEASING 1, /16/2015 BONE, JOSHUA CORY /16/2015 HARBOR HISTORICAL ASSOC 2, /16/2015 HARBOR HISTORICAL ASSOC 6, /16/2015 Mincey Michael /16/2015 ROBINSON, CHANDA /16/2015 SCOGIN D SCOTT /22/2015 SCOVILLE JR JACK M /23/2015 City Of Georgetown /23/2015 KIRTLEY, CHRISTOPHER T /23/2015 SCAGPO /23/2015 AT&T
9 Type /23/2015 AT&T /23/2015 AT&T /23/2015 CARAHSOFT /23/2015 COGGIN SECURITY INC /23/2015 COGGIN SECURITY INC /23/2015 DEBORAHS KITCHEN /23/2015 Dell Marketing L. P. 1, /23/2015 DUPLICATES INK /23/2015 East Coast Fencing Inc /23/2015 FIRE LINE INC 6, /23/2015 FIRE LINE INC 6, /23/2015 FRIENDS OF THE KAMINSKI HOUSE 47, /23/2015 FRONTIER /23/2015 GENERATING SOLUTIONS LLC /23/2015 GUARDIAN 9, /23/2015 HIGH PRESSURE AIR SYSTEMS LLC 2, /23/2015 INDUSTRIAL SOLUTIONS & SUPPLY 2, /23/2015 JONES CHEMICALS INC 2, /23/2015 LINE EQUIPMENT SALES CO INC 5, /23/2015 MADISON NATIONAL LIFE INSURANCE COMPANY INC /23/2015 MCTAILORS ALTERATIONS & BOUTIQUE /23/2015 MIDWAY FIRE RESCUE CTC /23/2015 MOTOROLA SOLUTIONS INC 1, /23/2015 Myrtle Beach Communications /23/2015 Myrtle Beach Communications 1, /23/2015 National Fire Safety Council
10 Type /23/2015 National Vision, Inc /23/2015 NFPA 1, /23/2015 PALMETTO UTILITY PROTECTION SERVICE INC /23/2015 PAWLEYS RECORDS MANAGEMENT /23/2015 Prince George Framing Company /23/2015 PSA ADMINISTRATION UNIT 3, /23/2015 Quala-tel Enterprises 1, /23/2015 Rdg Custom Electronics Dba /23/2015 RIVERSIDE ELECTRIC MOTORS INC 5, /23/2015 RIVERSIDE ELECTRIC MOTORS INC 7, /23/2015 S & W READY MIX CONCRETE CO 2, /23/2015 SC FIRE ACADEMY /23/2015 SCE&G /23/2015 SHEALY CONSULTING LLC 10, /23/2015 SOFTDOCS /23/2015 Southeastern Emergency Equip. 3, /23/2015 SPARTAN FIRE & EMERGENCY 2, /23/2015 ST FRANCIS ANIMAL CENTER 13, /23/2015 USI EDUCATION AND GOVERNMENT SALES /23/2015 V4 DESIGN /23/2015 Ward Diesel Filter Systems /23/2015 Wayne's Sporting Goods /23/2015 ADAMS, BIRT /23/2015 CRIBB BLAIR /23/2015 GEORGETOWN COUNTY MUSEUM /23/2015 Georgetown High School 2,846.00
11 Type /23/2015 SIMMONS NATRONA E /30/2015 DRUMMOND, MICHAEL /30/2015 BLUE CROSS AND BLUE SHIELD OF SOUTH CAROLINA 160, /30/2015 Carolina Charm /30/2015 CENTRAL UNITED LIFE INS. CO /30/2015 Companion Life Insurance Co /30/2015 DE LAGE LANDEN /30/2015 DEBORAHS KITCHEN /30/2015 ENVIRONMENTAL SAFETY PROF INC /30/2015 Fisher Scientific /30/2015 FRONTIER 1, /30/2015 FRONTIER /30/2015 FRONTIER /30/2015 Georgetown County Landfill 3, /30/2015 GEORGETOWN COUNTY WATER & SEWE /30/2015 Georgetown Times /30/2015 H & S OIL COMPANY /30/2015 Home Depot /30/2015 Kudzu Bakery /30/2015 LIGHT N UP LLC /30/2015 Livingston Auto Repair /30/2015 LUCAS ELECTRIC 1, /30/2015 MASC /30/2015 MOTOROLA SOLUTIONS INC 1, /30/2015 Myrtle Beach Communications /30/2015 PSA ADMINISTRATION UNIT 1,018.43
12 Type /30/2015 PVS TECHNOLOGIES INC 5, /30/2015 RED WING SHOES STORE 3, /30/2015 SCMIT 34, /30/2015 SIGN SHARK /30/2015 STATEWIDE SECURITY SYSTEMS INC /30/2015 STATEWIDE SECURITY SYSTEMS INC /30/2015 STATEWIDE SECURITY SYSTEMS INC /30/2015 STONE CONSTRUCTION /30/2015 SUMTER UTILITIES INC 34, /30/2015 Sun Publishing Co /30/2015 VWR INTERNATIONAL /30/2015 GRANT, DEBRA /30/2015 GRANT JANET /30/2015 MARTIN, RICKY Grand Total 1,646,245.25
/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 # 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
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 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 9/01/2013 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
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
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
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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
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 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 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
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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
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
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
CITY OF MONAHANS ACCOUNTS PAYABLE
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07/14/2011 PAYEE INTERFLEX PAYMENTS LLC 549.25 ARAMARK CORPORATION 3,106.28 AT & T 7,605.04 AT & T 945.16 AT & T MOBILITY 46.84 AT & T MOBILITY 30.83 CAROLEE S BRITTON 126.00 BUCKS WHEEL & EQUIP CO 107.44
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Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries
Page: 1 Education Fund Airgas Mid America 10-1500-410 2 Athletic Supplies Airgas Mid America 0 31.43 Total for Airgas Mid America $31.43 Aunt Millie's Bakeries Food Service Supplies Aunt Millie's Bakeries
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
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
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
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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
Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021
A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
Check # Date Vendor Name Amount
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF AUGUST 2015 Check # Date Vendor Name Amount 60784 08/10/15 A-1 FIRE EQUIPMENT CO.INC 325.00 60785 08/10/15 AMERICAN FENCE & SPLY INC 1,260.85
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
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Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
Kevin Decosta s Vendor List 2015/2016
Appraiser Brian Musto 609-653-6969 Tom Sliwowski 856-218-2800 Architects George Wray Thomas 609-927-5050 Kevin Greene 609-398-2051 Edwin Nevin Howell 609-398-5246 Bachich Associates 609-391-1616 Attorneys
FUND VENDOR NAME DESCRIPTION AMOUNT
2/25/2011 C O U N C I L R E P O R T FUND VENDOR NAME DESCRIPTION AMOUNT GENERAL CORP. FUND A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 41.69 A T & T LONG DISTANCE JAN11 LONG DISTANCE PHONE 1.07 A T
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Lexington County School District One Bank Card Transactions
2015/05/04 B&H Supplies 71.86 2015/05/04 Lowes Supplies 9.83 2015/05/04 Amazon.com Supplies 131.52 2015/05/04 UPS Store Supplies 140.35 2015/05/04 JW Pepper Supplies 75.99 2015/05/04 Apple Technology Supplies
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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
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
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