TOWN OF TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO

Similar documents
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO

Check History Register

City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM

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

CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.

Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016

TOWNSHIP OF NUTLEY BILL LIST APRIL 3, 2018

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: 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

APPROVED BACKFLOW TESTERS LIST : AUGUST 2018

/05/2017 SCCCMA $ /05/2017 BATTERIES PLUS $ /05/2017 BLANCHARD MACHINERY CO $26,080.34

CITY OF MONAHANS ACCOUNTS PAYABLE

Village of Stickney AP Check Register Checks Issued 5/1/2009 To 4/ NATIONWIDE RETIREMENT SOL ILLINOIS EPA ENVIRONMENTAL SAFETY GRO

CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION SEPTEMBER 1, SEPTEMBER 30, 2015 CK# Date /1 Caterpillar Financial Services 3,024.

TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund

Check Number Day Vendor Name Payment Amount /05/2018 ADVANCED COVERT TECHNOLOGY INC 13, /05/2018 AFLAC 83.

RECORD OF PROCEEDINGS Union Township Trustees

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

Procurement Card Purchases

Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013

Check Check Date Payable To Description Amount Number

Berkeley County Water & Sanitation Check Register for 9/01/2012 to 9/30/2012

Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016

App Date Auth. Solicitors

Voucher List. City of West Covina

Annual Report. Year Logan-Rogersville Fire Protection District 3427 S. State Highway 125 Rogersville, MO (417)

CITY OF MONAHANS ACCOUNTS PAYABLE

Berkeley County Water & Sanitation Check Register for 09/01/2011 to 09/30/2011

Town of Amherst Fire Equipment Contractor List Suppression System Certfications...

CLARK CO.COMBINED HEALTH DIST COUNTY ONLY - MASTER PLUMBERS LIST

NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013

Check Check Date Payable To Description Amount Number

Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name

C O U N C I L R E P O R T

R E S O L U T I O N No.

VIRGIN VALLEY WATER DISTRICT

Results for: 6/22/18 - Beatrice Speedway - Beatrice, NE. Pos Start +/- Driver Hometown Car Jordan Grabouski Beatrice, NE 30

CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.

Monthly Financial Review. January, 2017

City Of Albert Lea Valuation Report - Detail by Address

PROCUREMENT SERVICES

CORALVILLE FIRE DEPARTMENT ANNUAL REPORT Rain Garden behind Coralville Fire Station # 2

Tractor Supply, Ollie s Bargain Outlet & Goody s 1350 Julian Allsbrook Highway, Roanoke Rapids, NC Price: $4,560,968 NOI: $353,475 CAP: 7.

ALL THE FAITHFUL DEPARTED AT ST. PIUS V PARISH ALL SOULS DAY 2018

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.

Plant Propagation Concepts and Laboratory Exercises

RE/MAX Alliance Service Selection Guide

Recommended Vendors MORTGAGE/FINANCIAL

MARCH PERMIT LISTING BAILEYS HARBOR 03/01/11 ANDREW & TONYA CROWELL A 2301 EAST MEADOW 24' X 25' ATTACHED GARAGE W/A 32 31N 28E

Dave Hague NFPA Staff Liaison 12 21,

Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021

Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries

North Carolina Cooperative Extension Service

DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 15:05:56 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/05/2013

MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project

THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON JANUARY 11 AND 25, GENERAL, SANITATION & WATER FUNDS

Sort Order: No Detail EFT

ASSEMBLY The Town of Leland Council held their special meeting on Monday, June 20, 2016 at 2:00 PM at the Council Chambers.

STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING MONTH MARCH YEAR 2017 (In County Order) Support Activities for Rail Transportation

STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING. MONTH April YEAR PRIMARY EVENT COUNTY: Cook

STATE OF ILLINOIS MONTHLY WARN ACTIVITY LISTING. MONTH March YEAR 2008

VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers

2016 Annual Revision Cycle Consent Document NFPA 75

MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project

City of Ashland Division Of Fire. Annual Report

THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, GENERAL, SANITATION & WATER FUNDS

2 South Gwinnett. 8 Rockdale Co.

Huntersville 101 The Huntersville Fire Department

CITY OF BRYAN FIRE DEPARTMENT

Preferred Providers. The Lori Maser-Jones Team. Animal Services. Architects. Backflow Services. Beautician. Blinds. Builders. Cabinets/Countertops

NEMA CODES AND STANDARDS COMMITTEE

Spalding County Fire Department Monthly Activity Report

ALTOONA BUSINESS PARK

Joy in the Garden May 13, :00 AM- 4:00 PM

Chief John C. Reese, EFO

The City of Rapid City Bill List by Vendor - Detail

Results for: 7/29/18 - Beatrice Speedway - Beatrice, NE. Pos Start +/- Driver Hometown Car Jordan Grabouski Beatrice, NE 30

Pikes Peak Regional Building Department 2880 International Circle Colorado Springs, Colorado 80910

THE MINUTES July 18, 2011

Quorum Center. Quorum Center The First 48 Hours 4/10/2018

Berlin Pond Five Miler 2011 CVR/ORS Race Series #7 USATF #VT05001RF Berlin, VT August 11, 2011 ********** AGE GROUP RESULTS **************

HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES

Check # Date Vendor Name Payment Amount /02/2017 ARGOS NORTH AMERICA CORP DBA ARGOS USA LLC $ /02/2017 AT&T $32.

Information for File # ARC

Bijou Villa COA 105 East River Road Rumson, NJ Preferred Vendors List

Macomb County Department of Roads AP - Monthly Check Register Summary schenden Vendor Number Date Amount Number Name

Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016

Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name

LIGONIER TOWNSHIP OFFICE OF PLANNING

Active Backflow Prevention Assembly Testers

PROPERTY OWNER HANDBOOK

ALEXANDRIA. Fire Department Impacting Lives, Empowering Future Leaders. Annual Report

User: Jennifer Krummel Pages: 1 of 32 9/5/ :51:00 AM

STATE OF MARYLAND DEPARTMENT OF STATE POLICE FIRE PREVENTION COMMISSION

Firms Securing Plans March 15, 2018 (as of )

Your American Red Cross

EL PALOMAR 19 UNITS + HOUSE

Specialty: Framing Roofing Gutters Siding Decks

Technical Committee on Water Mist Fire Suppression Systems

Alachua County List of Registered Lobbyists

Transcription:

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 2427 BILL INGHAM 33027 12/01/2017 1755 CHARTER COMMUNICATIONS 22.38 33028 12/01/2017 2704 CHRELLE BOOKER 33029 12/01/2017 2578 CHRISTOPHER C COCHRAN 33030 12/01/2017 1900 CINTAS CORPORATION #213 125.00 33031 12/01/2017 1766 CONSOLIDATED PIPE & SUPPLY CO., INC. 2,536.38 33032 12/01/2017 2521 CRAIG'S FIREARM SUPPLY 346.14 33033 12/01/2017 2312 DEBORAH M BRADLEY 1,437.50 33034 12/01/2017 2618 DIAMOND SPRINGS 15.94 33035 12/01/2017 1238 D&S ASPHALT MATERIALS INC. 107.22 33036 12/01/2017 1014 DUKE ENERGY 0.00 33037 12/01/2017 1014 DUKE ENERGY 0.00 33038 12/01/2017 1014 DUKE ENERGY 4,774.93 33039 12/01/2017 1015 ENVIRONMENTAL TESTING SOLUTIONS, INC. 1,612.00 33040 12/01/2017 1499 GARY WALKER 55.00 33041 12/01/2017 2596 GEOFFREY M TENNANT 251.93 33042 12/01/2017 1283 GREENVILLE COUNTY TAX NOTICE 151.00 33043 12/01/2017 1492 GREG MCCOOL 33044 12/01/2017 2412 INDUSTRIAL SOLUTIONS AND SUPPLY, INC. 370.60 33045 12/01/2017 1072 J. Alan Peoples 33046 12/01/2017 1683 JAMES WATERS 33047 12/01/2017 2141 JOEL E MORSE 33048 12/01/2017 1489 JOHNNY BURRELL 55.00 33049 12/01/2017 2717 LANDIS M JENKINS 33050 12/01/2017 1383 MCABEE TRACTOR & TURF 1,046.52 33051 12/01/2017 1137 MCI MEGA PREFERRED 55.23 01/03/2018 10:12:35AM Page 1

33052 12/01/2017 2562 MORRISON DIESEL AND AUTO 453.68 33053 12/01/2017 1288 NCWTFO CERTIFICATION BOARD 1 33054 12/01/2017 2226 NELON-COLE TERMITE AND PEST CONTROL 270.00 33055 12/01/2017 1684 PERSONNEL PERFORMANCE SYSTEMS 216.00 33056 12/01/2017 2512 PHILLIP MILLER 33057 12/01/2017 2665 POLK COUNTY EMERGENCY MANAGEMENT 160.00 33058 12/01/2017 1038 PSNC Energy 369.99 33059 12/01/2017 1143 Purchase Power 64.62 33060 12/01/2017 2720 RANDALL HODGE 33061 12/01/2017 2727 RARDIN'S PRINTING 92.87 33062 12/01/2017 2311 ROBERT V WATERS 33063 12/01/2017 1539 ROGER BLACKWELL 55.00 33064 12/01/2017 2317 ROGER DURHAM 33065 12/01/2017 2445 RONALD S. PACK 33066 12/01/2017 1353 SERVICEMASTER OF SPARTANBURG 3,088.80 33067 12/01/2017 2383 SHAWN MILLER 33068 12/01/2017 2377 SUN LIFE FINANCIAL 1,605.52 33069 12/01/2017 2684 TARA A ATKINS 33070 12/01/2017 1497 TIMOTHY WRIGHT 141.73 33071 12/01/2017 2606 TOMAS SANTIBANEZ 33072 12/01/2017 1498 TOMMY STOTT 33073 12/01/2017 2244 TRAVIS ALDRED 33074 12/01/2017 2430 TRI CITY TIRE SERVICE 625.80 33075 12/01/2017 2145 TRYON DAILY BULLETIN 280.86 33076 12/01/2017 2246 TRYON DAILY BULLETIN 93.00 33077 12/01/2017 2407 TYLER RUSSELL 921.00 33078 12/01/2017 1040 Verizon wireless 338.69 33079 12/01/2017 2544 WADE SMITH 33080 12/01/2017 2309 WEYMAN R DARLEY JR 33081 12/01/2017 1927 WILLIAM B ARLEDGE 33082 12/01/2017 2594 WILLIAM F CROWELL, III 01/03/2018 10:12:35AM Page 2

33083 12/01/2017 1003 WINDSTREAM 1,316.69 33084 12/01/2017 1267 WPCSOCC 300.00 33085 12/01/2017 2641 ZACH OLLIS 33086 12/05/2017 2294 KDT SERVICE TECHNOLOGIES, LLC 600.00 33087 12/05/2017 1093 NATIONWIDE RETIREMENT SOLUTIONS 1 33088 12/05/2017 1682 NCACP 1 33089 12/05/2017 1572 NC CHILD SUPPORT CENTRALIZED COLLECTIO 73.88 33090 12/05/2017 1642 NC DEPT OF REVENUE 694.55 33091 12/05/2017 1719 POLK COUNTY TAX OFFICE 298.39 33092 12/05/2017 2632 SAM GLENN 140.00 33093 12/07/2017 1755 CHARTER COMMUNICATIONS 346.66 33094 12/07/2017 1217 CUMMINS ATLANTIC LLC 682.95 33095 12/07/2017 1948 DIAMOND B ENERGIES, LLC 48.04 33096 12/07/2017 1014 DUKE ENERGY 307.25 33097 12/07/2017 1015 ENVIRONMENTAL TESTING SOLUTIONS, INC. 42.00 33098 12/07/2017 2331 HENSON BUILDING MATERIALS 275.81 33099 12/07/2017 1407 HYDER CONSTRUCTION 1,028.75 33100 12/07/2017 2538 INTERSTATE CREDIT COLLECTIONS 77.93 33101 12/07/2017 1065 LEXISNEXIS RISK SOLUTIONS 33102 12/07/2017 2094 LIBERTY NATIONAL LIFE INSURANCE CO 583.49 33103 12/07/2017 1071 Municipal Insurance Trust of North Carol 372.00 33104 12/07/2017 2318 NORTH CAROLINA 811, INC. 25.00 33105 12/07/2017 2528 OUR CAROLINA FOOTHILLS 200.00 33106 12/07/2017 1333 PANGAEA INTERNET BROADBAND INTERNET ACCE 239.00 33107 12/07/2017 2068 PHP OF THE CAROLINAS, LLC 4 33108 12/07/2017 2631 SITE DESIGN, INC. 2,4 33109 12/07/2017 2728 SOUTHEASTERN EMERGENCY EQUIPMENT 83.86 33110 12/07/2017 2450 THE CHRISTOPH COMPANY, INC. 500.00 33111 12/07/2017 1042 Tryon Postmaster 785.00 33112 12/07/2017 2327 TRYON NEWSMEDIA, LLC 47.94 33113 12/07/2017 2661 BALLOON FAIRY MAGIC, LLC 1,375.00 01/03/2018 10:12:35AM Page 3

33114 12/14/2017 1169 TRYON VOLUNTEER FIRE DEPARTMENT 3,1 33115 12/19/2017 1240 ADC 6,144.23 33116 12/19/2017 2324 ADVANCED AUTO PARTS PROFESSIONAL 91.76 33117 12/19/2017 1002 AFLAC 206.32 33118 12/19/2017 2504 BRIAN P CLAXTON 33119 12/19/2017 1009 BURRELL'S FUELS, INC. 299.02 33120 12/19/2017 2730 CARLOS SANCHEZ 33121 12/19/2017 2082 CHRISTOPHER SCOTT ROSS 33122 12/19/2017 1139 CINTAS CORPORATION 115.20 33123 12/19/2017 1974 CITY ELECTRIC SUPPLY 870.02 33124 12/19/2017 1136 COLUMBUS AUTO PARTS 468.13 33125 12/19/2017 1011 COLUMBUS HARDWARE & SUPPLY 83.79 33126 12/19/2017 2650 COLUMBUS SERVICE & STORAGE CENTER INC 31.76 33127 12/19/2017 1247 DANIELS COMMUNICATIONS, INC. 102.00 33128 12/19/2017 2554 DANIEL WALKER 33129 12/19/2017 1014 DUKE ENERGY 6,508.12 33130 12/19/2017 1015 ENVIRONMENTAL TESTING SOLUTIONS, INC. 849.00 33131 12/19/2017 2009 ERIC FREEMAN 33132 12/19/2017 1110 FIRST CITIZENS BANK 1,836.06 33133 12/19/2017 1364 FOUR WINDS FLORIST 63.38 33134 12/19/2017 1059 GALLS, LLC 121.00 33135 12/19/2017 1017 GIBBS WELDING INC 967.25 33136 12/19/2017 2086 GREATAMERICA FINANCIAL SVCS CORP 323.36 33137 12/19/2017 2198 JAMES WESLEY JOHNSON 33138 12/19/2017 2687 PAUL JASON WESSOLECK 33139 12/19/2017 2506 JORDAN E FLEMING 33140 12/19/2017 2692 KEY RISK MANAGEMENT SERVICES, LLC 2,015.00 33141 12/19/2017 1800 KIM PACK 33142 12/19/2017 1630 KRIC 4,221.00 33143 12/19/2017 1103 LABORATORY INSTRUMENT SERVICE, LLC 352.27 33144 12/19/2017 1018 GAYLE STRING LANE 98.40 01/03/2018 10:12:35AM Page 4

33145 12/19/2017 2682 LAW OFFICES OF WILLIAM C MORGAN, JR, PLL 3,715.00 33146 12/19/2017 1018 MELANIE D LINCOLN 64.93 33147 12/19/2017 1018 EVELYN LIPSCOMB 53.80 33148 12/19/2017 1797 LOWE'S COMMERCIAL SERVICES 209.04 33149 12/19/2017 1648 MARSHALL D LIPSCOMB 33150 12/19/2017 1341 MCKINSEY PRINTING 56.58 33151 12/19/2017 1682 NCACP 1 33152 12/19/2017 1642 NC DEPT OF REVENUE 33153 12/19/2017 1179 NCWOA 1 33154 12/19/2017 2226 NELON-COLE TERMITE AND PEST CONTROL 270.00 33155 12/19/2017 1319 NORTH CAROLINA POLICE EXECUTIVES ASSOCIA 33156 12/19/2017 1098 Office Depot 317.95 33157 12/19/2017 1123 PCSW DEPARTMENT 3,418.31 33158 12/19/2017 2530 PETER PIACENTE 0.00 VOID DATE: 12/19/2017 ORIGINAL AMOUNT: 33159 12/19/2017 1018 JOSEPH PFAFF 28.50 33160 12/19/2017 1100 Pierce Tire & Service Ctr 608.72 33161 12/19/2017 1228 Pitney Bowes 191.96 33162 12/19/2017 1514 QUALITY AUTO REPAIR 101.41 33163 12/19/2017 2592 RI-TEC INDUSTRIAL PRODUCTS 241.00 33164 12/19/2017 2685 RODGER W WALKER 33165 12/19/2017 2610 RUTHERFORD COUNTY SOLID WASTE 23.30 33166 12/19/2017 1018 WILLIAM J SQUIRES (HOUSE) 15.45 33167 12/19/2017 2729 STACY BRADLEY INC 6 33168 12/19/2017 1140 STOTT'S FORD, INC. 1,348.24 33169 12/19/2017 1301 THOMPSON LANDSCAPE PROFESSIONALS 7 33170 12/19/2017 1498 TOMMY STOTT 33171 12/19/2017 1020 TAX COLLECTOR 18.18 33172 12/19/2017 1043 TRYON IGA 60.43 33173 12/19/2017 2327 TRYON NEWSMEDIA, LLC 4 33174 12/19/2017 1018 CARROLL CECIL TURNER 81.92 33175 12/19/2017 2670 USABLE LIFE 15.29 01/03/2018 10:12:35AM Page 5

33176 12/19/2017 1040 Verizon wireless 400.61 33177 12/19/2017 2187 VOYAGER FLEET SYSTEMS INC 2,958.71 33178 12/19/2017 2607 WESDAK INC DBA 135.84 33179 12/19/2017 1315 Will Crook, CPA 900.00 33180 12/19/2017 1003 WINDSTREAM 54.20 33181 12/19/2017 1018 DONNA W WOOD & JEREMY WOOD 24.53 33182 12/19/2017 2530 PETER PIACENTE 33183 12/20/2017 1974 CITY ELECTRIC SUPPLY 44.95 33184 12/20/2017 2596 GEOFFREY M TENNANT 214.95 33185 12/20/2017 1159 Kimball Communications, Inc. 596.09 33186 12/20/2017 2562 MORRISON DIESEL AND AUTO 1,354.63 33187 12/20/2017 1049 NAPA OF LANDRUM 24.25 33188 12/20/2017 1360 NC STATE FIREMAN'S ASSOCIATION 1,705.00 33189 12/20/2017 1115 PRO CHEM, INC. 686.08 33190 12/20/2017 2246 TRYON DAILY BULLETIN 92.00 33191 12/20/2017 1948 DIAMOND B ENERGIES, LLC 32.03 TOTAL NUMBER OF CHECKS: 171 108,210.39 THE ABOVE LISTED CHECKS ARE HEREBY APPROVED FOR CHECK SIGNING AUTHORIZED SIGNATURES: (DATE) (DATE) 01/03/2018 10:12:35AM Page 6