Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014
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1 Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014 Document Date Check/EFT Number Vendor Checkbook Amount 7/1/ State Budget & Control Board $407, /1/ McCartha, Cobb & Associates, Inc. $4, /1/ Palmetto Utility Protection Service, Inc $ /1/ BlueChoice HealthPlan of South Carolina, Inc. $136, /1/ United Concordia $6, /1/ SCCWCT $61, /1/ CRAIG HOLLEY $ /1/ JOSEPH DALTON $ /1/ NANCY O NGUYEN $8.80 7/1/ DAVID P BRIEN $ /1/ ANDREW COATES $4.67 7/1/ JOHN O'CONNOR $ /1/ JAMES P BILLINGSLEY JR $ /1/ MODONI M VARGAS $4.40 7/1/ MAYBELL DAVIS $ /1/ FRANK A SMITH $ /1/ HH HUNT HOMES CHARLESTON $ /1/ JOSEPH R EDENS $ /1/ KENNETH & SHANNON LEWIS $ /1/ EMILY WINN $ /1/ AMY SEPURVADA $ /1/ PINE HARBOR INVESTMENTS $ /1/ JACOB FAUST $ /1/ FERNANDO FAMPTIO $ /1/ GAYLA MCSWAIN $ /1/ WILLIAM REAVES $ /1/ LASHIKA WASHINGTON $ /1/ JUSTIN TURK & LAURA RETTLE $ /1/ ANDREW KARNS $ /1/ ERIN COLLEEN MCMENEMY $ /1/ EDUARDO B CALARA $ /1/ DAWN GANDY $ /1/ James Co Management $ /1/ ARTAK JAGHINYAN $ /1/ CRAIG & CO REAL ESTATE INC $ /1/ EXCLUSIVE REAL ESTATE INVESTORS $ /1/ JOSE ANTONIO ARRGUIN $ /1/ SCOTT HAGAN RENTAL PROPERTIES $ /1/ ISAMAR COOLEY $ /1/ HERITAGE TRUST FED CREDIT UNION $20.74
2 7/1/ CARISSAN ANTOINE $ /1/ MATT LAQUA $4.23 7/1/ MICHAEL WINSTON $ /1/ Charleston Water System $4, /1/ City of Goose Creek $1, /1/ ALTISOURCE SOLUTIONS $ /1/ AMERICAN HOMES 4 RENT $ /3/2014 EFT K - Wells Fargo $6, /3/2014 EFT Wells Fargo $ /3/2014 EFT IRS Payroll Withholding $79, /3/2014 EFT State of South Carolina $15, /10/ Atlantic Coast Auto Parts (NAPA) $ /10/ Berkeley County Government $ /10/ Berkeley Paper Company, Inc. $ /10/ CLEAR WATER INC. $9, /10/ Cornerstone Surveying & Eng., Inc. $1, /10/ Dillon Charleston Supply, Inc. $ /10/ EADIE'S CONSTRUCTION CO., INC. $103, /10/ Georgetown Mill Supplies, Inc. $ /10/ Gibson Supply, Inc. $ /10/ HD Supply Waterworks, LTD. $ /10/ Internal Revenue Service $ /10/ Moncks Corner Water Works $2, /10/ MEADWESTVACO CORPORATION $1, /10/ MJL INC. $435, /10/ North Charleston Sewer District $27, /10/ Northern Safety Co., Inc. $ /10/ Berkeley County Family Court $ /10/ Colonial Life $ /10/ Internal Revenue Service $ /10/ Post & Courier Newspaper $ /10/ Physicians Eyecare Plan $1, /10/ SC Retirement System $ /10/ Trident United Way $ /10/ Santee Cooper $3, /10/ SC Environmental Certification Board $ /10/ Service Industrial Supply Inc $ /10/ Town of Saint Stephen $ /10/ Thornley Oil Company, Inc. $4, /10/ US Bank Operations Center $5, /10/ US Bank $4, /10/ VWR International Inc. $ /10/ FRANKLIN D MANNING $ /10/ Nichols Equipment Inc. $ /10/ City of Goose Creek $8, /10/ Atlantic Coast Auto Parts (NAPA) $0.00 7/10/ Berkeley County Government $0.00
3 7/10/ Berkeley Paper Company, Inc. $0.00 7/10/ CLEAR WATER INC. $0.00 7/10/ Cornerstone Surveying & Eng., Inc. $0.00 7/10/ Dillon Charleston Supply, Inc. $0.00 7/10/ EADIE'S CONSTRUCTION CO., INC. $0.00 7/10/ Georgetown Mill Supplies, Inc. $0.00 7/10/ Gibson Supply, Inc. $0.00 7/10/ HD Supply Waterworks, LTD. $0.00 7/10/ Internal Revenue Service $0.00 7/10/ Moncks Corner Water Works $0.00 7/10/ MEADWESTVACO CORPORATION $0.00 7/10/ MJL INC. $0.00 7/10/ North Charleston Sewer District $0.00 7/10/ Northern Safety Co., Inc. $0.00 7/10/ Berkeley County Family Court $0.00 7/10/ Colonial Life $0.00 7/10/ Internal Revenue Service $0.00 7/10/ Post & Courier Newspaper $0.00 7/10/ Physicians Eyecare Plan $0.00 7/10/ SC Retirement System $0.00 7/10/ Trident United Way $0.00 7/10/ Santee Cooper $0.00 7/10/ SC Environmental Certification Board $0.00 7/10/ Service Industrial Supply Inc $0.00 7/10/ Town of Saint Stephen $0.00 7/10/ Thornley Oil Company, Inc. $0.00 7/10/ US Bank Operations Center $0.00 7/10/ US Bank $0.00 7/10/ VWR International Inc. $0.00 7/10/ FRANKLIN D MANNING $0.00 7/10/ Nichols Equipment Inc. $0.00 7/10/ City of Goose Creek $0.00 7/10/ City of Goose Creek $ /10/ Nichols Equipment Inc. $ /10/ Nichols Equipment Inc. $ /10/ Nichols Equipment Inc. $ /14/2014 EFT Alexander G. McIntosh $ /14/2014 EFT Chuck Wofford $ /14/2014 EFT David R Warner $5.43 7/14/2014 EFT ELIZABETH WHETSTONE $ /14/2014 EFT Kristina Humphries $ /14/2014 EFT MARGIE LORBER $ /14/2014 EFT RANDY LAMBERT $8.40 7/14/2014 EFT FORTILINE WATERWORKS $1, /14/2014 EFT Quality Touch Janitorial Service, Inc. $3, /15/ SOUTH CAROLINA DEPT OF LLR $ /15/ Berkeley County Clerk of Court $895.00
4 7/15/ SOUTH CAROLINA DEPT OF LLR $ /15/ RYAN DAVIES $ /15/ Batteries Plus $ /15/ Berkeley County Clerk of Court $ /15/ BCD Council of Governments $19, /15/ Berkeley Paper Company, Inc. $ /15/ BIOENERGY TECHNOLOGIES $6, /15/ Brock Built Homes $1, /15/ Charleston Rubber & Gasket $ /15/ Charleston Water System $5, /15/ City of Goose Creek $2, /15/ Grainger, Inc. $ /15/ Hanes Supply of South Carolina, Inc. $ /15/ HD Supply Waterworks, LTD. $8.64 7/15/ IBM Corp. $ /15/ MUSIC IN MOTION $1, /15/ Nichols Equipment Inc. $ /15/ Northern Safety Co., Inc. $ /15/ Office Depot Inc. $ /15/ Pitney Bowes Purchase Power $1, /15/ Post & Courier Newspaper $ /15/ RANDOLPH CONCRETE & STUCCO CO. $ /15/ Sam's Club $ /15/ SOUTH CAROLINA DEPT OF LLR $ /15/ SCS Engineers $8, /15/ Service Industrial Supply Inc $ /15/ Serpentix Corporation $ /15/ Thornley Oil Company, Inc. $3, /15/ Joint Base Charleston $2, /15/ Berkeley County Clerk of Court $ /15/ Nichols Equipment Inc. $ /15/ SOUTH CAROLINA DEPT OF LLR $ /16/2014 EFT Santee Cooper Lakes - EFT $118, /16/2014 EFT Verizon Wireless $5, /17/2014 EFT Tencarva $ /17/2014 EFT Fedex $ /20/2014 EFT Purchase Card $169, /20/2014 EFT SAFETY PRODUCTS INC. $ /20/2014 EFT TDS Telecom $ /20/2014 EFT SAFETY PRODUCTS INC. $ /20/2014 EFT American Solutions for Business $9, /20/2014 EFT AMSOIL, Inc $ /20/2014 EFT Berkeley Electric Co-op $70, /20/2014 EFT Blanchard Machinery Company, Inc. $3, /20/2014 EFT Certified Laboratories $2, /20/2014 EFT Charleston Water Systems $5, /20/2014 EFT ESAC $234.00
5 7/20/2014 EFT Iron Mountain $ /20/2014 EFT J.H. WILLIAMS CORPORATION $2, /20/2014 EFT MessagePlus, Inc. $ /20/2014 EFT Purchase Card $9, /20/2014 EFT Rosen, Rosen & Hagood, LLC $10, /20/2014 EFT SAFETY PRODUCTS INC. $1, /20/2014 EFT Spirit Telecom $2, /20/2014 EFT STONE PROFIT SYSTEM $ /20/2014 EFT US Postal Service $ /20/2014 EFT Wilson's Carpet Plus $1, /20/2014 EFT XYLEM WATER SOLUTIONS USA INC. $1, /20/2014 EFT FERGUSON ENTERPRISES, INC. $85, /20/2014 EFT FERGUSON ENTERPRISES, INC. $81, /22/2014 EFT Jackie S Pryor $ /22/2014 EFT Mark Schlievert $ /22/2014 EFT Marvin Valecruz $ /22/2014 EFT Michael P Ollic $ /22/2014 EFT Troy Coakley $ /22/2014 EFT FORTILINE WATERWORKS $ /22/2014 EFT Laser Print Plus, Inc. $15, /22/2014 EFT KENNETH HIERS $ /22/2014 EFT K - Wells Fargo $6, /22/2014 EFT Wells Fargo $ /22/2014 EFT IRS Payroll Withholding $78, /22/2014 EFT State of South Carolina $15, /22/ DON SHELLEY $ /22/ A-Z TREE SERVICE $ /22/ Advanced Battery Technologies, Inc. $3, /22/ Aniruddh Barot $ /22/ ANSON $87, /22/ Atlantic Coast Auto Parts (NAPA) $ /22/ Batteries Plus $ /22/ Berkeley Paper Company, Inc. $ /22/ BROWN & CALDWELL $24, /22/ Central Hardware & Supply Co. $ /22/ Cornerstone Surveying & Eng., Inc. $2, /22/ Dillon Charleston Supply, Inc. $ /22/ EADIE'S CONSTRUCTION CO., INC. $134, /22/ Grainger, Inc. $ /22/ Hanes Supply of South Carolina, Inc. $ /22/ HAZEN & SAWER $3, /22/ HD Supply Waterworks, LTD. $1, /22/ HD Supply Electrical, LTD $ /22/ Internal Revenue Service $ /22/ James M Wyman, Chapter 13 Trustee $ /22/ M.B. KANH CONSTRUCTION CO. $115, /22/ MJL INC. $43,967.13
6 7/22/ Nichols Equipment Inc. $ /22/ Northern Safety Co., Inc. $1, /22/ Office Depot Inc. $ /22/ Association & Society Insurance Corporat $1, /22/ Berkeley County Family Court $ /22/ BlueChoice HealthPlan of South Carolina, Inc. $138, /22/ Internal Revenue Service $ /22/ SC Retirement System $ /22/ Trident United Way $ /22/ Pulte Group $ /22/ United Concordia $6, /22/ Rotary Club of Moncks Corner $ /22/ Sam's Club $ /22/ SCE&G $36, /22/ SC Environmental Certification Board $ /22/ SCS Engineers $1, /22/ Service Industrial Supply Inc $ /22/ SPECIALTY VALVE COMPANY $1, /22/ T&K CONSTRUCTION, LLC $234, /22/ Thomas & Hutton Engineering Co. $6, /22/ Thornley Oil Company, Inc. $33, /22/ Ultra Tan Inc. $7, /22/ XYLEM WATER SOLUTIONS USA INC. $17, /22/ Southern Utility Supply, LLC $1, /22/ BROWN & CALDWELL $4, /22/ Cornerstone Surveying & Eng., Inc. $1, /22/ Nichols Equipment Inc. $ /22/ T&K CONSTRUCTION, LLC $231, /29/ JAMES R GREENE $ /29/ AT&T $ /29/ Berkeley Paper Company, Inc. $ /29/ Smith & Jones Janitorial Supplies & Equipment $ /29/ Dan Ryan Builders $14, /29/ Gibson Supply, Inc. $3, /29/ Grainger, Inc. $ /29/ Hanes Supply of South Carolina, Inc. $ /29/ HD Supply Waterworks, LTD. $1, /29/ HD Supply Electrical, LTD $ /29/ Industrial Medical Center $1, /29/ Landfill Service Corp $ /29/ NBSC $ /29/ Nichols Equipment Inc. $ /29/ Northern Safety Co., Inc. $1, /29/ Provident Life and Accident Ins. Co. $ /29/ Thornley Oil Company, Inc. $5, /29/ Univar USA Inc. $14, /29/ Joint Base Charleston $1,720.82
7 7/29/ US Postal Service $ /29/ PHILLIP JONES $ /29/ Nichols Equipment Inc. $ Total Payments $3,314,748.25
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 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 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
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
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
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
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
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
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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
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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
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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
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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 11/01/ /30/2017
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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
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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
Check # Date Vendor Name Amount
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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
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