/05/2017 SCCCMA $ /05/2017 BATTERIES PLUS $ /05/2017 BLANCHARD MACHINERY CO $26,080.34
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- Prosper Lamb
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1 /05/2017 SCCCMA $ /05/2017 BATTERIES PLUS $ /05/2017 BLANCHARD MACHINERY CO $26, /05/2017 CG INDUSTRIAL SUPPLY $ /05/2017 COASTAL STAFFING SERVICES LLC $ /05/2017 COGGIN SECURITY INC $ /05/2017 COLONIAL FUEL & LUBRICANT SERVICES INC $ /05/2017 COLONIAL FUEL & LUBRICANT SERVICES INC $3, /05/2017 CUSTOM PRINTING $ /05/2017 DAWSON LUMBER CO INC $ /05/2017 DEBORAHS KITCHEN $ /05/2017 DELL MARKETING L. P. $ /05/2017 EF HUCKS & ASSOCIATES INC $4, /05/2017 FASTENAL COMPANY $ /05/2017 FORTILINE INC $ /05/2017 FRONTIER $ /05/2017 GEORGETOWN HARDWARE CO $ /05/2017 GEORGETOWN ICE CO $ /05/2017 GEORGETOWN MILL SUPPLIES INC $ /05/2017 GEORGETOWN SMALL ENGINE INC $1, /05/2017 HD SUPPLY FACILITIES MAINTENANCE LTD $ /05/2017 HYDRAULIC SPECIALISTS INC $2, /05/2017 IDEXX DISTRIBUTION CORP. $3,040.87
2 /05/2017 INDIGO VISION CENTER PA $ /05/2017 INDUSTRIAL SOLUTIONS & SUPPLY $7, /05/2017 J & T SALES INC $ /05/2017 JET VAC SEWER EQUIPMENT CO INC $4, /05/2017 JONES CHEMICALS INC $2, /05/2017 LANDS END BUSINESS OUTFITTERS $ /05/2017 LANDSCAPE STRUCTURES INC $1, /05/2017 MEAD & HUNT INC $ /05/2017 MEAT LOCKER $ /05/2017 NFPA $ /05/2017 PAWLEYS ISLAND GOLF $ /05/2017 PAWLEYS RECORDS MANAGEMENT $ /05/2017 POLLOCK FINANCIAL SERVICE $ PRE-PAID LEGAL SERVICES INC DBA /05/2017 LEGALSHIELD $ /05/2017 PRO-CHEM INC $ /05/2017 PVS TECHNOLOGIES INC $6, /05/2017 RDG CUSTOM ELECTRONICS $ /05/2017 REID, BRODERICK, MARCUS $ /05/2017 SC STATE TREASURER $16, /05/2017 SET SOLUTIONS, LLC $1, SONITROL SECURITY SYSTEM OF CHARLESTON /05/2017 INC $1, /05/2017 SOUTHEASTERN EMERGENCY EQUIPMENT $ /05/2017 STATEWIDE SECURITY SYSTEMS INC $125.00
3 /05/2017 SUMTER UTILITIES INC $16, /05/2017 THOMAS SUPPLY CO INC $3, /05/2017 TOMLINSONS $ /05/2017 TRUE BLUE NURSERY INC $ /05/2017 UNIFIRST CORPORATION $3, /05/2017 UPS STORE $ /05/2017 USA BLUE BOOK $ /05/2017 GEATHERS ROBBIE $ /12/2017 GEORGETOWN BUSINESS ASSOCIATION $25, /12/2017 CURRY'S CLEANERS $ /12/2017 A OAK FARMS INC $ /12/2017 AIRGAS USA LLC $ /12/2017 AMERIGAS PROPANE LP $ /12/2017 AMICK EQUIPMENT COMPANY INC $1, /12/2017 AMP EXAMINATION SERVICES $ /12/2017 AUTOZONE $ /12/2017 BAKERS GLASS AND MIRROR $ /12/2017 BLACKS TIRE SERVICE $6, /12/2017 BLANCHARD MACHINERY CO $ /12/2017 BURGESS, ANDREW $ /12/2017 CARAHSOFT TECHNOLOGY CORP $ /12/2017 CAROLINA CHARM $ /12/2017 CAROLINA ENERGY DISTRIBUTORS LLC $40.52
4 /12/2017 CAROLINA HYDRAULIC HOSE $ /12/2017 CAROLINA INTERNATIONAL TRUCKS $ /12/2017 CAROLINA SHINE DISTRIBUTING LLC $ /12/2017 CHIEF SUPPLY $ /12/2017 COASTAL CHEVROLET/CADILLAC $ /12/2017 COLONIAL FUEL & LUBRICANT SERVICES INC $5, /12/2017 COLONIAL FUEL & LUBRICANT SERVICES INC $3, /12/2017 CP & G $18, /12/2017 CUMMINS INC $ /12/2017 CURRY'S CLEANERS $ /12/2017 CUSTOM PRINTING $ /12/2017 DOCUSYSTEMS $ /12/2017 EMEDCO $ /12/2017 FLINT EQUIPMENT COMPANY $1, /12/2017 FOOD LION $ /12/2017 GALLS INC $1, /12/2017 GASTER'S GRADING CO INC $63, /12/2017 GEORGETOWN ANIMAL CLINIC, PA $ /12/2017 GEORGETOWN AUTO PARTS INC $2, /12/2017 GEORGETOWN COUNTY FINANCE $7, /12/2017 GEORGETOWN COUNTY LANDFILL $ /12/2017 GEORGETOWN HARDWARE CO $ /12/2017 GEORGIA POLYGRAPH ASSOCIATION $100.00
5 /12/2017 GLOBAL EQUIPMENT COMPANY INC $ /12/2017 GRAHAM GOLF CARS INC $1, /12/2017 GRAND RENTAL STATION $ /12/2017 GRAND STRAND CAMPING CONNECTION $ /12/2017 HD SUPPLY FACILITIES MAINTENANCE LTD $ /12/2017 HTC COMMUNICATIONS INC $15, /12/2017 HTC COMMUNICATIONS INC $ /12/2017 HTC COMMUNICATIONS INC $ /12/2017 ICE OF FLORENCE LLC $ /12/2017 J HARLEN CO UTILITY TOOL SUPPL $3, /12/2017 JET VAC SEWER EQUIPMENT CO INC $2, /12/2017 JONES FORD INC $ /12/2017 KAMINSKI HOUSE MUSEUM $47, /12/2017 KIMBALL MIDWEST INC $ /12/2017 KS STATEBANK $63, /12/2017 MOODYS MECHANICAL INC $ /12/2017 MUNICIPAL EMERGENCY SERVICES INC $1, /12/2017 MYRON CORP $ /12/2017 MYRTLE BEACH COMMUNICATIONS $1, /12/2017 OFFICE DEPOT $ /12/2017 ORKIN LLC $ /12/2017 PALMETTO PORTABLES INC $ /12/2017 PALMETTO UTILITY PROTECTION SERVICE INC $101.15
6 /12/2017 PARSON'S AUTO & RADIATOR REPAIR INC $1, PETROCHOICE HOLDINGS INC DBA /12/2017 PETROLIANCE LLC $1, /12/2017 PRICE REFRIGERATION & AC CO INC $ /12/2017 RC JACOBS INC $1, /12/2017 REVELS TURF & TRACTOR $ /12/2017 ROCIC $ /12/2017 S.C. DIVISION OF FIRE AND LIFE SAFETY $ /12/2017 SC PEBA $23, /12/2017 SCE&G $ /12/2017 SHEALY ELECTRICAL WHOLESALERS $3, /12/2017 SIRCHIE FINGER PRINT LABS $ /12/2017 SOFTDOCS $ /12/2017 SOUTHEASTERN EMERGENCY EQUIPMENT $ /12/2017 SOUTHERN COASTAL CABLE LLC $ /12/2017 SPARROW & KENNEDY TRACTOR CO INC $ /12/2017 STEREO VIDEO CENTER $ /12/2017 SURFSIDE EQUIPMENT RENTAL & SALES INC $ /12/2017 TERMINAL TIRE INC $ /12/2017 TIDELANDS FORD MOTORS $ TRIPLE T FREIGHTLINER STERLING AND /12/2017 WESTERN STAR $4, /12/2017 TYLER TECHNOLOGIES INC $5, /12/2017 UNIFORMS BY JOHN $ /12/2017 WAYNE'S SPORTING GOODS $625.52
7 /12/2017 WINYAH WRECKER SERVICE LLC $ /12/2017 ABED-EL-LATIF, SUZANNE $ /12/2017 COSTANZA, JAMES, A $ /12/2017 JAGGER, ELIZA $ /12/2017 JOHNSON, RAYMOND, E $ /12/2017 JONES, WILFRED, W $ /12/2017 MERCER, MARK $ /12/2017 MONTESINOS, YOBANI $ /12/2017 PRESCOTT, SUSAN $ /12/2017 PREVATTE, JOHN $ /12/2017 WEBER, BRIAN $ /12/2017 ZEIGENHORN, KEITH $ /19/2017 A OAK FARMS INC $ /19/2017 AFLAC $ /19/2017 AIRGAS USA LLC $ /19/2017 AMP EXAMINATION SERVICES $ /19/2017 CHLORINATOR SALES & SERVICE INC $13, /19/2017 CINTAS CORPORATION $ /19/2017 COASTAL CAPITAL LEASING INC $ /19/2017 COLONIAL LIFE & ACCIDENT $ /19/2017 COMPUTERPLUS SALES & SERVICE $ /19/2017 DE LAGE LANDEN $ /19/2017 DISPLAY SALES $1,125.00
8 /19/2017 DUPLICATES INK $1, /19/2017 FASTENAL COMPANY $ /19/2017 FIRE LINE INC $ /19/2017 FIRST SUN EAP $ /19/2017 FISHER SCIENTIFIC $ /19/2017 FORMS & SUPPLY INC $ /19/2017 FORTILINE INC $ /19/2017 FUTURA SYSTEMS INC $ /19/2017 GEORGETOWN COUNTY FINANCE $ /19/2017 GEORGETOWN COUNTY LANDFILL $4, GEORGETOWN COUNTY WATER & SEWER /19/2017 DISTRICT $ /19/2017 GEORGETOWN TIMES $1, /19/2017 HTC COMMUNICATIONS INC $1, /19/2017 HTC COMMUNICATIONS INC $ /19/2017 HTC COMMUNICATIONS INC $ /19/2017 ICMA $ /19/2017 IDEXX DISTRIBUTION CORP. $1, /19/2017 INDUSTRIAL SCIENTIFIC CORP $ /19/2017 INDUSTRIAL SCIENTIFIC CORP $ /19/2017 INDUSTRIAL SOLUTIONS & SUPPLY $10, /19/2017 INTERNATIONAL PAPER COMPANY $1, /19/2017 J HARLEN CO UTILITY TOOL SUPPL $1, /19/2017 JONES CHEMICALS INC $2,889.00
9 /19/2017 KIMBALL MIDWEST INC $ /19/2017 MATERIALS HANDLING SOLUTIONS $1, /19/2017 MYRTLE BEACH COMMUNICATIONS $ /19/2017 NEW YORK LIFE INSURANCE CO $ /19/2017 NORTHERN SAFETY CO INC $ /19/2017 PERSONAL TOUCH ANSWERING SERV $ /19/2017 PRO-CHEM INC $ /19/2017 ROADSAFE TRAFFIC SYSTEMS INC $1, /19/2017 S.C. DIVISION OF FIRE AND LIFE SAFETY $ /19/2017 SANTEE COOPER $635, /19/2017 SANTEE ELECTRIC COOPERATIVE INC $ /19/2017 SC RETIREMENT SYSTEM B&CB $62, /19/2017 SCE&G $ /19/2017 SOUTHEASTERN EMERGENCY EQUIPMENT $ /19/2017 SOUTHEASTERN PAPER GROUP INC $ /19/2017 SOUTHEASTERN TESTING LAB INC $ /19/2017 STAPLES $ /19/2017 SUMTER UTILITIES INC $13, /19/2017 TLC CAR WASH & DETAILING $ /19/2017 TRUE BLUE NURSERY INC $1, /19/2017 US DEPT OF ENERGY $52, /19/2017 USA BLUE BOOK $ /19/2017 VERIZON $2.73
10 /19/2017 WALLY'S FIRE & SAFETY EQUIPMENT $3, /19/2017 WEASC $ /19/2017 WELLS FARGO FINANCIAL LEASING $ /19/2017 WELLS FARGO FINANCIAL LEASING $ /19/2017 WELLS FARGO FINANCIAL LEASING $ /19/2017 GEORGETOWN BUSINESS ASSOCIATION $6, /19/2017 HARBOR HISTORICAL ASSOC $5, /19/2017 THOMAS, KEVIN $ /26/2017 COLONIAL FUEL & LUBRICANT SERVICES INC $9, /26/2017 COMPANION LIFE INS CO $ /26/2017 CRAIGS FIREARM SUPPLY INC $ /26/2017 CREATIVE BILLING SOLUTIONS $3, /26/2017 CUMMINS INC $1, /26/2017 CUSTOM PRINTING $ /26/2017 DOCTOR'S CARE $ /26/2017 DOCUSYSTEMS $1, /26/2017 FITNESS FORUM $8, /26/2017 FORMS & SUPPLY INC $ /26/2017 FRONTIER $ /26/2017 GALLS INC $ /26/2017 GEORGETOWN COUNTY BOARD OF DISABILITIES $2, /26/2017 GEORGETOWN COUNTY CHAMBER OF COMMERCE $ /26/2017 GEORGETOWN COUNTY FAMILY YMCA $230.50
11 /26/2017 HACH COMPANY $ /26/2017 HEALTHSTAT $4, /26/2017 HYMAN PAPER CO $ /26/2017 IIMC $ /26/2017 IPMA $ /26/2017 JOHN E REID AND ASSOCIATES INC $1, /26/2017 LAW ENFORCEMENT TRAINING COUNCIL $ /26/2017 LINE EQUIPMENT SALES CO INC $1, /26/2017 LINEN, ALPRESSA, R $ /26/2017 LOVELESS, ALAN $ /26/2017 MADISON NATIONAL LIFE INSURANCE COMPANY INC $ /26/2017 MANSFIELD OIL COMPANY OF GAINESVILLE INC $20, /26/2017 MOTOROLA SOLUTIONS INC $2, /26/2017 MYRTLE BEACH COMMUNICATIONS $ /26/2017 NORTHERN SAFETY CO INC $ /26/2017 NORTHERN TOOL & EQUIPMENT $1, /26/2017 OFFICE DEPOT $ /26/2017 PAPER DIRECT $ /26/2017 PIGGLY WIGGLY #4 $ /26/2017 PINCKNEY, JOHNNIE, M $ /26/2017 POLLOCK FINANCIAL SERVICE $ PRE-PAID LEGAL SERVICES INC DBA /26/2017 LEGALSHIELD $ /26/2017 PRO-CHEM INC $417.80
12 /26/2017 SC PEBA $135, /26/2017 SC STATE TREASURER $2, /26/2017 SCMIT $1, /26/2017 SECURENET SYSTEMS INC $ /26/2017 SHERWIN WILLIAMS $ /26/2017 SIGN SHARK $1, /26/2017 STATEWIDE SECURITY SYSTEMS INC $ /26/2017 THE PRINT SHOP INC $ /26/2017 THOMASON AND ASSOC $6, /26/2017 THOMSON REUTERS WEST $ /26/2017 TRUE BLUE NURSERY INC $ /26/2017 US POSTAL SERVICE CMRS-PB $12, /26/2017 VERIZON $2, /26/2017 VIC BAILEY FORD INC $29, /26/2017 WAGEWORKS INC $ /26/2017 WASTE INDUSTRIES INC $5, /26/2017 ARD, SHANE $ /26/2017 CRIBB BLAIR $ /26/2017 HOWARD DANIELLA O $ /26/2017 LOVELESS, ALAN $ /26/2017 ROBINSON, CHANDA $ /26/2017 SANBORN, MATTHEW, ROBERT $26.46 TOTAL $1,553,121.55
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 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
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,
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
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
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 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
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
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
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
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
R E S O L U T I O N No.
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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
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
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
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
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
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
TRANSPARENCY REPORT FOR SEPTEMBER 2016
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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
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
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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
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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
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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
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
GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AMERICON LEASE-COPIER $ AMEREN UTILITIES $1,339.47
CLAIMS AND ACCOUNTS 10/12/2013-11/15/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $179.49 AMERICON LEASE-COPIER $131.29 AMEREN UTILITIES $1,339.47 AMEREN ENERGY UTILITIES $490.74 AUTO
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
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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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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
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