Berkeley County Water & Sanitation Check Register for 9/01/2013 to 9/30/2013
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1 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 EFT Carlton D. Ouzts $ /2/2013 EFT Richard Kollman $ /3/2013 EFT State of South Carolina $15, /3/ Atlantic Coast Auto Parts (NAPA) $ /3/ AT&T $ /3/ Batteries Plus $ /3/ Berkeley County Treasurer $2.00 9/3/ Berkeley Paper Company, Inc. $ /3/ City of Goose Creek $2, /3/ Cornerstone Information Services, Inc. $2, /3/ EW2 Environmental, Inc. $ /3/ Falcon Fire Systems LLC $ /3/ General Precast Mfg. Co., Inc. $2, /3/ HD Supply Waterworks, LTD. $ /3/ Industrial Medical Center $1, /3/ Internal Revenue Service $ /3/ J BAUCOM CONSTRUCTION LLC $96, /3/ Landfill Service Corp $22, /3/ Nichols Equipment Inc. $5, /3/ Northern Safety Co., Inc. $1, /3/ Office Depot Inc. $1, /3/ Palmetto Utility Protection Service, Inc $ /3/ Association & Society Insurance Corporat $1, /3/ Berkeley County Family Court $ /3/ Colonial Life $ /3/ Internal Revenue Service $ /3/ INTERNAL REVENUE SERVICE $ /3/ Physicians Eyecare Plan $1, /3/ Provident Life and Accident Ins. Co. $ /3/ SC Retirement System $ /3/ State Disbursement Unit $ /3/ Trident United Way $ /3/ United Concordia $6, /3/ Rental Uniform Service, Inc. $1, /3/ Rushton's $1, /3/ Service Industrial Supply Inc $ /3/ Southern Utility Supply, LLC $1, /3/ Thornley Oil Company, Inc. $11, /3/ UNITED WIRELESS CONST GROUP $18, /3/ Weston & Sampson Engineers, Inc $736.57
2 9/3/ ZEP Manufacturing Company $ /3/ North Charleston Sewer District $38, /3/ The Hoove, LLC $ /3/2013 EFT NBSC ACH PYMTS/Bank Charges $ /4/2013 EFT Tencarva $ /4/2013 EFT Wageworks - Funding $ /5/2013 EFT Angela Pinson $ /5/2013 EFT Kristina Humphries $ /5/2013 EFT Larry J Shuler $ /5/2013 EFT MCNEAL WATSON $ /5/2013 EFT Michael P Blankenship $ /5/2013 EFT Sarah McCarthy $ /5/2013 EFT Sheree' Ferguson $ /5/2013 EFT Wesley Peterson $ /5/2013 EFT Fog Free Technologies LLC $23, /6/2013 EFT Wageworks Inc. $ /6/2013 EFT UNITED PARCEL SERVICE $ /6/2013 EFT Fedex $ /9/2013 EFT Michael Schnibbe $ /9/2013 EFT Stacy Pinckney $ /10/ Atlantic Coast Auto Parts (NAPA) $ /10/ Berkeley County Engineering Department $8, /10/ Berkeley Paper Company, Inc. $ /10/ Blanchard Machinery Company, Inc. $ /10/ Chemex Supply, Inc. $ /10/ City of Goose Creek $ /10/ CLEVELAND LAW, LLC $ /10/ Dick Smith Ford, Inc. $78, /10/ Dillon Charleston Supply, Inc. $ /10/ ENVIRONMENTAL SPECIALTIES $515, /10/ GFOASC $ /10/ Gibson Supply, Inc. $ /10/ Grainger, Inc. $ /10/ Hach Company $ /10/ Hanes Supply of South Carolina, Inc. $1, /10/ HD Supply Waterworks, LTD. $1, /10/ Hughes Motors Inc. $3, /10/ Industrial Medical Center $ /10/ JR's Tree Service $ /10/ Moncks Corner Water Works $5, /10/ Nichols Equipment Inc. $5, /10/ Northern Safety Co., Inc. $ /10/ Office Depot Inc. $ /10/ Ontario Investments, Inc. $3, /10/ Paradise Pools & Spas Inc $ /10/ Parks Auto Parts Inc $ /10/ Post & Courier Newspaper $346.22
3 9/10/ SC Retirement System $189, /10/ Recorder of Deeds $ /10/ Rental Uniform Service, Inc. $1, /10/ RYAN BREWER ENTERPRISES, LLC $4, /10/ Santee Cooper $17, /10/ SC BUDGET & CONTROL BOARD-MMO $ /10/ SCCWCT $51, /10/ Service Industrial Supply Inc $ /10/ Shealy Electrical Wholesalers $ /10/ Southern Utility Supply, LLC $ /10/ Town of Saint Stephen $1, /10/ Thornley Oil Company, Inc. $50, /10/ Univar USA Inc. $2, /10/ US Bank Operations Center $5, /10/ US Bank $2, /10/ ZEP Manufacturing Company $ /10/ J BAUCOM CONSTRUCTION LLC $96, /10/ City of Goose Creek $9, /10/2013 EFT Wageworks - Funding $ /11/2013 EFT AECOM Technical Services, Inc $17, /11/ SCWQA $7, /13/2013 EFT JACOB NELSON $ /13/2013 EFT Larry J Shuler $ /13/2013 EFT Michael P Blankenship $ /13/2013 EFT RANDY LAMBERT $ /13/2013 EFT Robert Hancock $ /16/2013 EFT Santee Cooper Lakes - EFT $101, /17/2013 EFT Verizon Wireless $4, /17/2013 EFT K - Wells Fargo $5, /17/2013 EFT Wells Fargo $ /17/2013 EFT IRS Payroll Withholding $81, /17/2013 EFT State of South Carolina $15, /17/ Atlantic Coast Auto Parts (NAPA) $ /17/ Batteries Plus $ /17/ Berkeley County Clerk of Court $5.00 9/17/ Blanchard Machinery Company, Inc. $54, /17/ Dillon Charleston Supply, Inc. $ /17/ Driggers Small Engines $ /17/ Eck Supply Company $ /17/ Gibson Supply, Inc. $2, /17/ Hanes Supply of South Carolina, Inc. $ /17/ HD Supply Waterworks, LTD. $ /17/ HD Supply Electrical, LTD $ /17/ INNOVYZE $3, /17/ Internal Revenue Service $ /17/ Nichols Equipment Inc. $6, /17/ Northern Safety Co., Inc. $671.07
4 9/17/ Office Depot Inc. $ /17/ Parks Auto Parts Inc $ /17/ Berkeley County Family Court $ /17/ Petty Cash $ /17/ Internal Revenue Service $ /17/ INTERNAL REVENUE SERVICE $ /17/ SC Retirement System $ /17/ Trident United Way $ /17/ Rental Uniform Service, Inc. $1, /17/ RGW LLC $ /17/ RODESSA BACON $ /17/ Rotary Club of Moncks Corner $ /17/ RYAN BREWER ENTERPRISES, LLC $3, /17/ Santee Cooper $2, /17/ SC BUDGET & CONTROL BOARD-MMO $ /17/ Steen Enterprises, Inc. $11, /17/ Thornley Oil Company, Inc. $16, /17/ UNITED WIRELESS CONST GROUP $14, /17/ VWR International Inc. $ /17/ WILLIS BUTLER $ /17/ PHILLIP LAFRAMBOISE $ /17/ DEVON POINTE $ /17/ LEE LONGSTREPH $ /17/ MT HOLLY PARK/ATTN G BUTLER $ /17/ CAROL KLINE $ /17/ JOHN GUSTINE $ /17/ R & B PROPERTIES $ /17/ QUENCY HOLMES $ /17/ OAK HOMES $ /17/ GBM PROPERTIES LLC $ /17/ OAK HOMES $ /18/2013 EFT Air Filter Service Company, Inc. $ /18/2013 EFT American Solutions for Business $9, /18/2013 EFT AMSOIL, Inc $1, /18/2013 EFT Berkeley Electric Co-op $88, /18/2013 EFT Certified Laboratories $2, /18/2013 EFT Charleston Water Systems $7, /18/2013 EFT ESAC $ /18/2013 EFT FERGUSON ENTERPRISES, INC. $57, /18/2013 EFT Ferguson Waterworks $13, /18/2013 EFT GovDeals, Inc. $5, /18/2013 EFT Iron Mountain $ /18/2013 EFT J.H. WILLIAMS CORPORATION $2, /18/2013 EFT JONES CHEMICALS $2, /18/2013 EFT MessagePlus, Inc. $ /18/2013 EFT Polymer Ventures, Inc. $24, /18/2013 EFT Quality Touch Janitorial Service, Inc. $3,232.08
5 9/18/2013 EFT Rosen, Rosen & Hagood, LLC $19, /18/2013 EFT SC DHEC $ /18/2013 EFT Spirit Telecom $8, /18/2013 EFT STONE PROFIT SYSTEM $ /18/2013 EFT Tampa Armature Works, Inc. $5, /18/2013 EFT TDS Telecom $ /18/2013 EFT Wilson's Carpet Plus $4, /18/2013 EFT XYLEM WATER SOLUTIONS USA INC. $2, /18/2013 EFT Dilmar Oil Company, Inc. $2, /18/2013 EFT Martin Marietta Materials $20, /18/2013 EFT The Hoove, LLC $1, /18/2013 EFT Wageworks - Funding $1, /18/ SC Retirement System $ /19/2013 EFT FORTILINE WATERWORKS $2, /19/2013 EFT Angela Pinson $ /19/2013 EFT Bruce Hawkins $ /19/2013 EFT Colin Martin $ /19/2013 EFT David R Warner $ /19/2013 EFT Jackie S Pryor $ /19/2013 EFT UNITED PARCEL SERVICE $ /20/2013 EFT Purchase Card $136, /20/2013 EFT IMMEDION $8, /20/2013 EFT Purchase Card $6, /20/2013 EFT Purchase Card $4, /20/2013 EFT Purchase Card $2, /23/2013 EFT Fedex $ /24/2013 EFT Tencarva $1, /24/2013 EFT Tencarva $1, /24/2013 EFT Wageworks - Funding $ /24/ State Budget & Control Board $ /24/ ELNORA GREER $ /24/ Atlantic Coast Auto Parts (NAPA) $ /24/ Batteries Plus $ /24/ Berkeley County Kids Who Care, Inc, $1, /24/ Berkeley Paper Company, Inc. $ /24/ Blanchard Machinery Company, Inc. $ /24/ Brenntag Mid-South, Inc. $3, /24/ Charleston Rubber & Gasket $ /24/ Chase Online Bill Payment $ /24/ City of Goose Creek $2, /24/ The Ernest E. Kennedy Center $2, /24/ EW2 Environmental, Inc. $14, /24/ Hagemeyer Inc. $ /24/ HD Supply Waterworks, LTD. $ /24/ Industrial Medical Center $ /24/ Nichols Equipment Inc. $6, /24/ Northern Safety Co., Inc. $1,602.47
6 9/24/ Office Depot Inc. $ /24/ Parks Auto Parts Inc $ /24/ United Concordia $6, /24/ Reliable Constructors Inc. $1, /24/ Rental Uniform Service, Inc. $1, /24/ RYAN BREWER ENTERPRISES, LLC $4, /24/ Sam's Club $ /24/ Santee Cooper $ /24/ SCE&G $87, /24/ Service Industrial Supply Inc $ /24/ Southern Utility Supply, LLC $ /24/ Thornley Oil Company, Inc. $28, /24/ Univar USA Inc. $1, /24/ Joint Base Charleston $3, /24/ Wells Fargo Ins Services USA, Inc. $1, /24/ Charleston Water System $4, /24/ State Budget & Control Board $ /25/2013 EFT DARRIEN WILSON $ /25/2013 EFT EDWARD DENNIS CLARK $ /25/2013 EFT James Birdsong $ /25/2013 EFT Johanna Cooper $ /25/2013 EFT Larry J Shuler $ /25/2013 EFT MCNEAL WATSON $ /25/2013 EFT RANDY LAMBERT $ /25/2013 EFT Wesley Peterson $ /25/ Green Construction Company $195, /26/2013 EFT K - Wells Fargo $5, /26/2013 EFT Wells Fargo $ /26/2013 EFT IRS Payroll Withholding $78, /26/2013 EFT State of South Carolina $14, /26/2013 EFT UNITED PARCEL SERVICE $64.86 Total Payments $2,609,990.75
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
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 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
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
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
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 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
Fund Ledger March 2019
: 1000 - General Beginning $154,482.14 $0.00 $154,482.14 03/02/2019 03/02/2019 Employee Payroll Payroll Posting 1000-710-110-0000 17918 16-2019 $126.16 $154,355.98 $0.00 $154,355.98 03/02/2019 03/02/2019
/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
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
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 # 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
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
Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.
Minutes of the Regular Meeting of the Pine Hill Borough Municipal Utilities Authority held Wednesday, January 20, 2016 at 7:30 PM at the PHBMUA Building, 907 Turnerville Road, Borough of Pine Hill, County
CITY OF DEERFIELD BEACH Request for City Commission Agenda
Item: CITY OF DEERFIELD BEACH Request for City Commission Agenda Agenda Date Requested: October 16, 2012 Contact Person: David Santucci, Purchasing Manager Description: Award of Southeast Co-op Contract
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
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
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company lumber, building supplies meechpowers@gmail.com 609.646.6764 Fax / 609.646.5784 A E Landscaping
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
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
TURNBERRY VENDOR REFERRAL LIST OCTOBER Vendor Phone No. Contact Referral By. Smith Electrical Wayne Smith J.
Service: Electrical Smith Electrical 904-829-0899 Wayne Smith J. Ritz Service: Plumbing McCrary s Plumbing 904-819-8999 office J. Ritz J. Thurston s Plumbing 904-824-4399 office D. Criss Roto Rooter 904-824-1836
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
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
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
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
SECTION 8 RENTAL LISTINGS 4, 5 6 BEDROOM LISTINGS UTILITIES PD BY LL
BY New Listing Jessica Leach 217-891-2136 222 N MacArthur 4 Gas $1,015 $750 New Listing Morrison Properties 217-341-5925 1115 N 5th St 4 None All utilities $995 $995 New Listing MJH Enterprises 573-576-7394
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
/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
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
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
Recommended Vendors MORTGAGE/FINANCIAL
1 Recommended Vendors Realty One cannot guarantee the performance of any vendor on this list. The below vendors represent individuals and businesses we choose to work with personally, and whom have performed
Individual Team First Last Score
Individual Frost Bank Stephen Ethridge 95 Primo Plumbing Mike Swientek 93 Tietze Plumbing James Bump 91 Morrison Supply #1 Mike Mizell 89 Morrison Supply #1 Shawn McCorkle 89 Tietze Plumbing Clinton Witheral
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
Villas at Downing Creek Condominium Association, Inc. Resident Address and List
Last Name First Name Property Address Email Telephone Pitchford Tawana & Ken 200 Villa Creek Parkway tkaylowery@gmail.com; kpitchfo@hotmail.com (770) 630-0444 (770) 851-0677 Dover Lavelle 201 Villa Creek
CHECK REGISTER FOR JANET PETERS Page: 1/5 CHECK DATE FROM 09/14/ /20/2013
CHECK REGISTER FOR JANET PETERS Page: 1/5 Name FIFTH THIRD ACCOUNT 9355 10002889 50TH DISTRICT APPLY S D244393 9/11/13 APPLY S FORFEIT S 63.14 151.00 2,400.00 2,614.14 9356 9357 9358 9359 9360 9361 9362
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
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
App Date Auth. Solicitors
AMP Security Security Systems 6/14/2016 David Bolen AMP Security Security Systems 6/14/2016 Randy Blair AMP Security Security Systems 6/14/2016 Randy Garcia AMP Security Security Systems 6/14/2016 Edward
A Water Meter System Upgrade and Its Long Term Benefits - Utilization of AMR/AMI Data and Smart Metering
A Water Meter System Upgrade and Its Long Term Benefits - Utilization of AMR/AMI Data and Smart Metering Adam Hogan, PE, Alliance Consulting Engineers, Inc. Cory Cox, PE, Gaffney Board of Public Works
Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Individual Team First Last Score Award
Individual FROST BANK Steven Ethridge 93 CH Brandt Sid Edwards 90 RU TEXAS FIRST RENTALS Mark Didway 89 A1 PRIMO PLUMBING Chelsea Carmichael 88 TIETZE PLUMBING Justin Nesloney 86 HUGHES SUPPLY Brad Silver
Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Weekly Activity Data Report
Permit Number TBB172888 Permit Type: T-BLDP 2714 GRAVES RD Parcel #: 2115204090000 Issued Date: 04/05/2018 Valuation: $114,800.00 Total Fee's: $391.50 Sq Ft: 0 Type/Class06 15 Description DEMOLITION BUSINESS
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,
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF SEPTEMBER 2015
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF SEPTEMBER 2015 Check # Date Vendor Name Amount 60991 09/11/15 AMERICAN FENCE & SPLY INC 3,734.83 60992 09/11/15 BROOKSIDE EQUIPMENT SALES 553.13
Village of Stickney AP Check Register Checks Issued 5/1/2009 To 4/ NATIONWIDE RETIREMENT SOL ILLINOIS EPA ENVIRONMENTAL SAFETY GRO
Printed 1012412012 >I< >I< >I< 14996 14997 14998 14999 15000 15001 15002 15003 15004 15005 15006 15007 15008 15009 15010 15011 15012 15013 15014 15021 15022 15023 15024 15025 15026 15027 15028 15029 15030
CT 7/31/2011 NAPA VALLEY PETROLEUM INC Diesel /15/2011 DIRECT LINE TELE RESPONS
00803302 INV335980 8/11/2011 COOPERATIVE PERSONNEL SERVICES Performance management program 7800 52185540 08114 3,596.25 00804823 R20396 8/8/2011 MOORE TRACTOR CO Repair Landini AC System 7800 52139140
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-05-28 00:00:00 and 2017-06-27 00:00:00 Report Owner GIST, BRANDI Report Time 05/25/2017 12.72 IN PALMETTO
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
TOWN OF GREENVILLE SANITARY DISTRICT #1 REGULAR MEETING AGENDA
TOWN OF GREENVILLE SANITARY DISTRICT #1 REGULAR MEETING AGENDA DATE: Monday, April 9, 2018 TIME: Immediately Following Town Board Meeting LOCATION: Greenville Town Hall, W6860 Parkview Drive, Greenville,
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
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