TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW

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1 /01/ AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1, /01/ BLUE CROSS BLUE SHIELD OF S.C. 22, /01/ BRENDA WITHERSPOON /01/ BRICE FLOYD /01/ AFLAC VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1, /01/ COLONIAL LIFE & ACCIDENT 2, /01/ DAWN JACOBS VOID DATE: 09/13/2016 ORIGINAL AMOUNT: /01/ K-G-SMITH COMPANY /01/ MALAYNA MCFADDEN /01/ MORGAN WHITE ADMINISTRATORS, INC. 1, /01/ S. C. CRIMINAL JUSTICE ACADEMY /01/ SHIRLEY PARKER /01/ STANDARD INSURANCE COMPANY /01/ TYRONE GRAHAM /01/ UNUM LIFE INSURANCE CO OF AMER /01/ VINCENT STAGGERS /01/ S.C. DEPT. OF JUVENILE JUSTICE 1, /01/ YASMINE DAVIS /01/ AFLAC 1, /01/ AMERITAS 1, /01/ CHAREINA SCOTT /01/ CHRISTIE STRONG /01/ DONNA MONTGOMERY /01/ GARY STRONG /01/ GWENDOLEN HOPE KELLY /01/ JAMIE SMITH /01/ JERALD SHOLAR /01/ NICHOLE GODWIN /01/ PEDRO CARRAWAY 10/05/ :26:13AM Page 1

2 /01/ SHEIKA MARTIN /06/ ABC OFFICE SUPPLY, LLC /06/ ANGEL SHOWERS PRESSURE WASHING /06/ BI-LO, INC /06/ BLACK RIVER MECHANICAL /06/ BLAKE ELECTRIC COMPANY INC /06/ BOUND TREE MEDICAL LLC VOID DATE: 09/06/2016 ORIGINAL AMOUNT: /06/ CAROLINA EASTERN INC-KINGSTREE /06/ CAROLINA HEATING & COOLING, INC /06/ CARQUEST AUTO PARTS COMPANY /06/ COKER BUSINESS SYSTEMS, INC /06/ DOTTIE EVANS /06/ DUKE ENERGY PROGRESS /06/ FORTILINE WATERWORKS 1, /06/ FOXWORTH'S TIRE AND 1, /06/ GALLS, LLC 1, /06/ HARRIS PEST CONTROL, INC /06/ IDEXX LABORATORIES /06/ KINGSTREE POWER EQUIPMENT 1, /06/ KINGSTREE TIRE AND SERVICE, INC /06/ KINGSTREE TRUE VALUE 1, /06/ LAWMEN'S SAFETY SUPPLY,INC /06/ LONGSTREET CHEVROLET-GEO-BUICK /06/ MICHELLE ALLEN /06/ MIDWEST RADAR & EQUIPMENT /06/ O'REILLY AUTOMOTIVE /06/ REPORTING SYSTEMS /06/ REPUBLIC SERVICES #692 13, /06/ SAFE AIR SYSTEMS /06/ SANTEE AUTOMOTIVE 2, /05/ :26:13AM Page 2

3 /06/ S.C. DEPT.OF LABOR,LIC.& REG /06/ SCE&G /06/ S.C. MUNICIPAL INSURANCE TRUST 11, /06/ SOUTHERN DISTRIBUTING CO /06/ STUCKEY AUTO PARTS /06/ THE NEWS 3, /06/ UNIFORMS BY JOHN, INC. 1, /06/ WATFORD INDUSTRY INC /06/ WILLIAMSBURG REGIONAL HOSPITAL /15/ FAMILY COURT DIVISION /15/ GREAT-WEST RETIREMENT SERVICE /15/ PAMELA SIMMONS-BEASLEY TRUSTEE /15/ S.C. RETIREMENT SYSTEM /15/ S.C. STATE EMPLOYEES /23/ BRENDA MYERS /26/ FAMILY COURT DIVISION /26/ GREAT-WEST RETIREMENT SERVICE /26/ PAMELA SIMMONS-BEASLEY TRUSTEE /26/ S.C. RETIREMENT SYSTEM /26/ S.C. STATE EMPLOYEES /28/ JALISA BROWN /28/ S.C. RETIREMENT SYSTEM 47, /30/ ADVANCE AUTO PARTS /30/ A&E CUSTOM EXHAUST & AUTOMOTIVE SHOP, LL /30/ AGRI SOUTH, INC /30/ ATTORNEY TOM THOMPSON /30/ BARBARA SCOTT /30/ BEN'S BODY SHOP & USED CARS /30/ BLACK RIVER MECHANICAL /30/ CABBAGE'S TIRE AND SERVICE CTR /30/ CAMPBELL LUMBER CO., INC /05/ :26:13AM Page 3

4 /30/ CHRISTOPHER BRYANT /30/ COASTAL SANITARY SUPPLY CO /30/ COKER BUSINESS SYSTEMS, INC /30/ COKER BUSINESS SYSTEMS (LEASE) /30/ DAVIS & BROWN /30/ DUKE ENERGY PROGRESS 28, /30/ ECOLOGICAL ASSOCIATES, INC. 1, /30/ FARMERS TELEPHONE COOPERATIVE /30/ FARMERS TELEPHONE COOPERATIVE 3, /30/ FIRST CITIZENS BANK /30/ FIRST CITIZENS BANK 4, /30/ FOXWORTH'S TIRE AND /30/ FROGMOSS PROPERTIES, LLC 44, /30/ GALLS, LLC /30/ GIBSON AND ASSOCIATES, INC /30/ GOVERNMENT TRAINING INSTITUTE /30/ GOVERNMENT TRAINING INSTITUTE /30/ HANCOCK'S GENERATOR AND /30/ HARRIS PEST CONTROL, INC /30/ HD SUPPLYWATERWORKS, LTD /30/ HERITAGE DIGITAL 1, /30/ HYBRID ENGINEERING, INC 6, /30/ INDUSTRIAL SOLUTIONS & SUPPLY /30/ IRON MOUNTAIN /30/ JCI JONES CHEMICALS, INC. 4, /30/ JOHNSON FIRE & SAFETY SYSTEMS 13, /30/ KENT BURROWS /30/ KEVIN WILSON LAND SURVEYING 1, /30/ KPE HARDWARE /30/ KUSTOM SIGNALS INC. 3, /30/ LEE'S FIRE APPARATUS /05/ :26:13AM Page 4

5 /30/ LEONARD R, LOWERY /30/ LOREA GODWIN /30/ LOWES BUSINESS ACCOUNT/GECF /30/ LUTHER FULTON /30/ MANSFIELD OIL COMPANY 5, /30/ MCMASTER-CARR SUPPLY CO /30/ MCWATERS 7, /30/ MOTOROLA-PALMETTO 800 1, /30/ MUSCULAR DYSTROPHY ASSOCIATION, INC 1, /30/ NEXBILLPAY /30/ NFPA /30/ NORTHERN SAFETY CO., INC. 4, /30/ ONSITE POWER SERVICES, LLC /30/ PEOPLE TRAIL /30/ PITNEY BOWES INC /30/ POWER SYSTEMS, INC /30/ RADIO COMMUNICATIONS SERVICE /30/ RDJ SPECIALTIES, INC /30/ RED WING SHOE STORE 4, /30/ REPUBLIC SERVICES # /30/ SAFE INDUSTRIES /30/ SAM'S CLUB/GECF /30/ SANTEE AUTOMOTIVE /30/ SANTEE ELECTRIC COOPERATIVE,IN 2, /30/ S.C. DEPT. OF JUVENILE JUSTICE 1, /30/ S.C. DIVISION OF FIRE AND LIFE SAFETY /30/ S.C. JUVENILE OFFICERS ASSOCIATION /30/ S.C. MUNICIPAL INSURANCE TRUST /30/ SHEALY ENVIRONMENTAL SERVICES /30/ SHIRLEY PARKER /30/ SOUTHERN DISTRIBUTING CO /05/ :26:13AM Page 5

6 /30/ THE GYM /30/ THOMAS GAMBLE /30/ TIME WARNER CABLE /30/ UNIFIRST CORP. 1, /30/ UNIFORMS BY JOHN, INC /30/ USA BLUE BOOK /30/ VERONICA COOPER /30/ VWR INTERNATIONAL, INC /30/ WACCAMAW REGIONAL PLANNING 3, /30/ WILLIAM DEAN BROWN /30/ WILLIAMSBURG REGIONAL HOSPITAL /30/ WILLIAMSBURG SIGN CO /30/ WILLIAMSBURG HOMETOWN CHAMBER /30/ WILLIAMSBURG COUNTY DSN BOARD 1, /15/ /07/ S.C. STATE TREASURER 6, /21/ KS STATEBANK 12, TOTAL NUMBER OF CHECKS: OUT OF SEQUENCE CHECKS ON REPORT , /05/ :26:13AM Page 6

Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.

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