TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
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1 /02/ ADRIAN CHAPMAN /02/ ALAN BOWEN /02/ ALAN CORN /02/ ALL SEASON'S HEATING & A/C, INC /02/ ANDREW L MCCALLISTER /02/ BCBS 16, /02/ BILL INGHAM /02/ CHARTER COMMUNICATIONS /02/ CHRELLE BOOKER /02/ CHRISTOPHER C COCHRAN /02/ CINTAS CORPORATION /02/ CINTAS CORPORATION # /02/ DEBORAH M BRADLEY /02/ DIAMOND B ENERGIES, LLC /02/ DIAMOND SPRINGS /02/ DUKE ENERGY /02/ DUKE ENERGY /02/ DUKE ENERGY /02/ DUKE ENERGY 5, /02/ ENTEGRA BANK 15, /02/ Fisher Scientific /02/ GARY WALKER /02/ GREG MCCOOL /02/ HACH 1, /02/ IDEXX Laboratories 3, /02/ J. Alan Peoples VOID DATE: 01/03/2018 ORIGINAL AMOUNT: /02/ JAMES WATERS /02/ JOEL E MORSE /02/ JOHNNY BURRELL /02/ LANDIS M JENKINS /02/ LIBERTY NATIONAL LIFE INSURANCE CO /09/ :18:38AM Page 1
2 /02/ MCI MEGA PREFERRED /02/ NATIONWIDE RETIREMENT SOLUTIONS /02/ NC CHILD SUPPORT CENTRALIZED COLLECTIO /02/ NC DEPT OF REVENUE /02/ NCRWA /02/ NCWTFO CERTIFICATION BOARD /02/ PHILLIP MILLER /02/ POLK COUNTY TAX OFFICE /02/ PSNC Energy /02/ RANDALL HODGE /02/ ROBERT V WATERS /02/ ROGER BLACKWELL /02/ ROGER DURHAM /02/ RONALD S. PACK /02/ SHAWN MILLER /02/ SUN LIFE FINANCIAL 1, /02/ TARA A ATKINS /02/ TOMAS SANTIBANEZ /02/ TOMMY STOTT /02/ TRAVIS ALDRED /02/ Tryon Postmaster /02/ UPSTATE NEWSPAPERS /02/ Verizon wireless /02/ WADE SMITH /02/ WEYMAN R DARLEY JR /02/ WILLIAM B ARLEDGE /02/ WILLIAM F CROWELL, III /02/ WINDSTREAM 1, /02/ ZACH OLLIS /02/ J. Alan Peoples /05/ CHARTER COMMUNICATIONS /09/ :18:38AM Page 2
3 /05/ CLAYTONS INK /05/ CONSOLIDATED PIPE & SUPPLY CO., INC. 1, /05/ ENVIRONMENTAL TESTING SOLUTIONS, INC /05/ FOREST CITY GLASS, INC /05/ HEATHERLY R C ET UX /05/ DAVID JACKSON'S WRECKER SERVICE /05/ Kimball Communications, Inc /05/ NAPA OF LANDRUM /05/ NC STATE BUREAU OF INVESTIGATION /05/ Office Depot /05/ Office Depot /05/ PANGAEA INTERNET BROADBAND INTERNET ACCE /05/ REPUBLIC SERVICES # /05/ TRYON IGA /16/ TRACE AND COMPANY 78, /19/ ADC 3, /19/ ADVANCED AUTO PARTS PROFESSIONAL /19/ ADVANCED BUSINESS EQUIPMENT /19/ ALL SEASON'S HEATING & A/C, INC /19/ ANDREW L MCCALLISTER /19/ ARLEDGE LOCKSMITH, LLC /19/ WILLIAM BASKERVILL JR /19/ BRANCH RESIDUALS & SOILS, LLC /19/ BRIANNA BRADLEY /19/ BURRELL'S FUELS, INC /19/ CAINTREE WEB SERVICES /19/ CHARTER COMMUNICATIONS /19/ CHLORINATOR SALES & SERVICE, INC. 1, /19/ COLUMBUS AUTO PARTS /19/ CONSOLIDATED PIPE & SUPPLY CO., INC. 1, /19/ WILLIAM & HANNAH CRAWFORD /09/ :18:38AM Page 3
4 /19/ DANIELS COMMUNICATIONS, INC /19/ DIAMOND SPRINGS /19/ DUKE ENERGY 7, /19/ DYLAN SINIARD /19/ FIRST LINE STORMWATER SOLUTIONS, LLC 3, /19/ Fisher Scientific /19/ GARY WALKER /19/ GEOFFREY M TENNANT /19/ GIBBS WELDING INC /19/ GRAINGER /19/ HARRISONS PUBLIC SAFETY /19/ RODNEY D HAWKINS /19/ HENSON BUILDING MATERIALS /19/ HERALD-JOURNAL /19/ HYDER PLUMBING CO. INC /19/ IIMC /19/ MICHAEL KARAMAN /19/ KIWANIS CLUB OF TRYON /19/ KRIC 4, /19/ LAW OFFICES OF WILLIAM C MORGAN, JR, PLL 2, /19/ LEXISNEXIS RISK SOLUTIONS /19/ LILLY NELSON /19/ LOWE'S COMMERCIAL SERVICES /19/ MAIN STREET INSURANCE GROUP 4, /19/ Municipal Insurance Trust of North Carol /19/ NC ASSOCIATION OF MUNICIPAL CLERKS /19/ NC ASSOCIATION OF RESCUE & EMS, INC /19/ NC DEPT OF REVENUE /19/ NELON-COLE TERMITE AND PEST CONTROL /19/ NORTH CAROLINA 811, INC /19/ NSI LAB SOLUTIONS /09/ :18:38AM Page 4
5 /19/ OUR CAROLINA FOOTHILLS /19/ PCSW DEPARTMENT 2, /19/ PHP OF THE CAROLINAS, LLC /19/ Pierce Tire & Service Ctr /19/ POLK COUNTY DOOR SERVICE 3, /19/ Prince /19/ QUALITY AUTO REPAIR /19/ SERVICEMASTER JANITORIAL PARTNERS /19/ WALTER R SMITH JR /19/ STOTT'S FORD, INC. 2, /19/ ROBERT & JENNIFER TAFT /19/ SHARYN TIGHE /19/ TRACE AND COMPANY 41, /19/ TRYON DAILY BULLETIN /19/ TRYON FOOD & FUEL /19/ Tryon Mountain Hardware /19/ Verizon wireless /19/ FREDERICK WHISKIN /19/ Will Crook, CPA /19/ WINDSTREAM /19/ WOLVERINE FOODS /25/ AFLAC /25/ BB&T GOVERNMENTAL FINANCE 5, /25/ CAROLINA EMBLEM CO., INC. 1, /25/ Dill's Tire, LLC /25/ ED PERRY AUTO PARTS /25/ FIRST CITIZENS BANK 1, /25/ GALLS, LLC /25/ GREATAMERICA FINANCIAL SVCS CORP /25/ HYDER CONSTRUCTION 2, /25/ DAVID JACKSON'S WRECKER SERVICE 2 02/09/ :18:38AM Page 5
6 /25/ JANICE BOOKER /25/ Kimball Communications, Inc. 4, /25/ MUNICIPAL ASSOCIATION OF SC /25/ NC ASSOCIATION OF MUNICIPAL CLERKS VOID DATE: 02/09/2018 ORIGINAL AMOUNT: /25/ PALMETTO CYCLE CENTER 1, /25/ Town of Tryon Petty Cash /25/ TRYON NEWSMEDIA, LLC /25/ VOYAGER FLEET SYSTEMS INC 2, TOTAL NUMBER OF CHECKS: , /09/ :18:38AM Page 6
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
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
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 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
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
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
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
/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
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
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
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
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 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
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
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
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
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: 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
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
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
01/11/ /14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32
01/11/2013-02/14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32 AMERIGAS FUEL-PLEASANT RIDGE-DEC $440.85 FUEL-PLEASANT RIDGE-JAN $525.96 AMEREN UTILITIES $2,483.02 ARAMARK UNIFORMS-FINAL
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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
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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
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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
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