Berkeley County Water & Sanitation Check Register for 7/1/2013 to 7/31/2013
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1 Berkeley County Water & Sanitation Check Register for 7/1/2013 to 7/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 7/2/ JAMES TAIRNEY $ /2/ JOHN T BRAILSFORD $ /2/ SAMUEL KOWALCYK $ /2/ AMANDA KINLAW $5.78 7/2/ ASHLEY R JUDY $ /2/ DUNCAN'S MOBILE HOME PARK $ /2/ ANDREA DEMBO $ /2/ ANNIE MULLINAX $8.50 7/2/ ANTHONY WELLEY & ALBERT WELLS $ /2/ GENEVA WHITE $9.26 7/2/ DIANE ASHMORE $ /2/ NEVA FIDDIE $ /2/ PRESCILLA LYLES $ /2/ ARTISTIC DESIGN AND CONSTRUCTION $ /2/ ANGELA BARNET $ /2/ JENNIFER ROOSE $ /2/ CHERISE VAUGHN $ /2/ ANN WALSH $ /2/ STEPHANIE RODEVICK $ /2/ RYLAND GROUP INC $ /2/ RITA DE CASSIA RANKIN $ /2/ ANH LE $ /2/ JOHN ROSS $5.53 7/2/ REMAX $ /2/ MCNAUGHTON STAFFING, LLC $ /2/ Northern Safety Co., Inc. $2, /2/ Office Depot Inc. $ /2/ Palmetto Utility Protection Service, Inc $ /2/ Association & Society Insurance Corporat $1, /2/ Colonial Life $ /2/ Petty Cash $ /2/ Provident Life and Accident Ins. Co. $ /2/ Rental Uniform Service, Inc. $1, /2/ Sam's Club $ /2/ SCCWCT $51, /2/ Thornley Oil Company, Inc. $2, /2/ Univar USA Inc. $1, /2/2013 EFT Wageworks - Funding $ /2/2013 EFT Wageworks - Funding $ /2/2013 EFT Wageworks Inc. $164.00
2 7/3/2013 EFT NBSC ACH PYMTS/Bank Charges $ /3/2013 EFT DATATRAC/EFT $ /5/2013 EFT Fog Free Technologies LLC $23, /5/2013 EFT Laser Print Plus, Inc. $15, /5/2013 EFT K - Wells Fargo $5, /5/2013 EFT Wells Fargo $ /5/2013 EFT IRS Payroll Withholding $81, /5/2013 EFT State of South Carolina $15, /9/ Batteries Plus $ /9/ BCD Council of Governments $ /9/ Berkeley County Government $ /9/ Berkeley Paper Company, Inc. $ /9/ Blanchard Machinery Company, Inc. $ /9/ Brenntag Mid-South, Inc. $3, /9/ C & G Construction Company $ /9/ City of Goose Creek $ /9/ Driggers Small Engines $ /9/ General Precast Mfg. Co., Inc. $2, /9/ Georgetown Mill Supplies, Inc. $ /9/ Grainger, Inc. $ /9/ Internal Revenue Service $ /9/ M.B. KANH CONSTRUCTION CO. $13, /9/ MCNAUGHTON STAFFING, LLC $ /9/ Moncks Corner Water Works $4, /9/ Northern Safety Co., Inc. $ /9/ Office Depot Inc. $7.12 7/9/ Parks Auto Parts Inc $ /9/ Berkeley County Family Court $ /9/ US Department of Education $ /9/ Internal Revenue Service $ /9/ INTERNAL REVENUE SERVICE $ /9/ Post & Courier Newspaper $ /9/ Physicians Eyecare Plan $1, /9/ SC Retirement System $ /9/ State Disbursement Unit $ /9/ Trident United Way $ /9/ Rental Uniform Service, Inc. $ /9/ RGW LLC $ /9/ Santee Cooper $ /9/ SCS Engineers $14, /9/ Service Industrial Supply Inc $ /9/ Town of Saint Stephen $1, /9/ Thornley Oil Company, Inc. $3, /9/ US Bank Operations Center $5, /9/ US Bank $2, /9/ North Charleston Sewer District $33, /10/2013 EFT Wageworks - Funding $778.96
3 7/11/2013 EFT Verizon Wireless $4, /11/2013 EFT UNITED PARCEL SERVICE $ /16/2013 EFT Santee Cooper Lakes - EFT $102, /16/ ANTHONY WHALEY $ /16/ Santee Cooper $2, /16/2013 EFT Wageworks - Funding $ /16/ Atlantic Coast Auto Parts (NAPA) $ /16/ BCD Council of Governments $0.00 7/16/ Berkeley County Engineering Department $ /16/ Berkeley Citizens, Inc. $ /16/ Berkeley Paper Company, Inc. $ /16/ Brenntag Mid-South, Inc. $ /16/ Charleston Rubber & Gasket $ /16/ Charleston Water System $3, /16/ City of Goose Creek $0.00 7/16/ ENVIRONMENTAL SPECIALTIES $263, /16/ Gibson Supply, Inc. $ /16/ Grainger, Inc. $ /16/ Hach Company $ /16/ Hanes Supply of South Carolina, Inc. $ /16/ HD Supply Waterworks, LTD. $ /16/ IBM Corp. $ /16/ MCNAUGHTON STAFFING, LLC $1, /16/ NASCO, Inc. $ /16/ Nichols Equipment Inc. $4, /16/ Northern Safety Co., Inc. $ /16/ Parks Auto Parts Inc $ /16/ Petty Cash $ /16/ Rental Uniform Service, Inc. $1, /16/ RGW LLC $ /16/ Sam's Club $ /16/ Santee Cooper $ /16/ SC DHEC $ /16/ Service Industrial Supply Inc $ /16/ SOURCE MEDIA LLC $2, /16/ Thornley Oil Company, Inc. $5, /16/ US Bank $1, /16/ Terminix Service Inc. $ /16/ BCD Council of Governments $ /16/ City of Goose Creek $2, /16/ BCD Council of Governments $ /16/ City of Goose Creek $8, /18/2013 EFT Air Filter Service Company, Inc. $ /18/2013 EFT Alcam Inc. $ /18/2013 EFT American Solutions for Business $2, /18/2013 EFT Berkeley Electric Co-op $67, /18/2013 EFT Certified Laboratories $2,786.40
4 7/18/2013 EFT Double Matrix $ /18/2013 EFT ESAC $ /18/2013 EFT EW PROCESS $3, /18/2013 EFT Ferguson Enterprises, Inc. $45, /18/2013 EFT Frasier Tire Service, Inc. $ /18/2013 EFT Iron Mountain $ /18/2013 EFT JONES CHEMICALS $4, /18/2013 EFT MessagePlus, Inc. $ /18/2013 EFT Petroliance LLC $1, /18/2013 EFT Polland Water $ /18/2013 EFT Quality Touch Janitorial Service, Inc. $3, /18/2013 EFT Radio Communications of Charleston $ /18/2013 EFT SAFETY PRODUCTS INC. $ /18/2013 EFT Spirit Telecom $8, /18/2013 EFT TDS Telecom $ /18/2013 EFT Verantis $2, /18/2013 EFT Charleston Water System $ /18/2013 EFT XYLEM WATER SOLUTIONS USA INC. $5, /18/2013 EFT J.H. WILLIAMS CORPORATION $3, /18/2013 EFT Purchase Card $157, /18/2013 EFT Purchase Card $11, /18/2013 EFT Purchase Card $8, /18/2013 EFT North Charleston Sewer District $39, /18/ Green Construction Company $320, /18/ MJL INC. $10, /18/2013 EFT UNITED PARCEL SERVICE $ /19/2013 EFT K - Wells Fargo $5, /19/2013 EFT Wells Fargo $ /19/2013 EFT IRS Payroll Withholding $76, /19/2013 EFT State of South Carolina $14, /19/2013 EFT Tencarva $ /23/2013 EFT Wageworks - Funding $ /23/ Atlantic Coast Auto Parts (NAPA) $ /23/ Berkeley County Government $ /23/ Berkeley Paper Company, Inc. $ /23/ Blanchard Machinery Company, Inc. $ /23/ Central Hardware & Supply Co. $ /23/ C & G Construction Company $3, /23/ Charleston Rubber & Gasket $ /23/ Charleston Winlectric $ /23/ City Electric Supply $8.64 7/23/ CUSTOM & WASMUND BINDERY $ /23/ Dillon Charleston Supply, Inc. $ /23/ ENVIRONMENTAL SPECIALTIES $13, /23/ EW2 Environmental, Inc. $19, /23/ Gibson Supply, Inc. $ /23/ Hanes Supply of South Carolina, Inc. $743.57
5 7/23/ HD Supply Waterworks, LTD. $1, /23/ Industrial Medical Center $ /23/ State Budget & Control Board $367, /23/ Internal Revenue Service $ /23/ Landfill Service Corp $ /23/ MCNAUGHTON STAFFING, LLC $ /23/ MEADWESTVACO CORPORATION $ /23/ MONCKS CORNER RURAL FIRE DEPT $ /23/ NBSC $ /23/ Nichols Equipment Inc. $3, /23/ Noland Company $ /23/ Northern Safety Co., Inc. $1, /23/ Office Depot Inc. $ /23/ Paradise Pools & Spas Inc $ /23/ Parks Auto Parts Inc $ /23/ Berkeley County Family Court $ /23/ US Department of Education $ /23/ Petty Cash $ /23/ Internal Revenue Service $ /23/ INTERNAL REVENUE SERVICE $ /23/ Pitney Bowes Purchase Power $2, /23/ SC Retirement System $ /23/ State Disbursement Unit $ /23/ Trident United Way $ /23/ Rental Uniform Service, Inc. $1, /23/ RGW LLC $ /23/ Santee Cooper $3, /23/ SCE&G $77, /23/ Service Industrial Supply Inc $ /23/ Southern Utility Supply, LLC $ /23/ Thornley Oil Company, Inc. $33, /23/ ZEP Manufacturing Company $ /24/2013 EFT Alexander G. McIntosh $ /24/2013 EFT DEVIN LAMBERT $ /24/2013 EFT Jackie S Pryor $ /24/2013 EFT James Birdsong $ /24/2013 EFT Kevin M LaVaughn $ /24/2013 EFT Khasiem Carter $ /24/2013 EFT Michael W. Rice $ /24/2013 EFT Raymond Burroughs $ /24/2013 EFT FORTILINE WATERWORKS $2, /26/2013 EFT Tencarva $18, /30/2013 EFT K - Wells Fargo $5, /30/2013 EFT Wells Fargo $ /30/2013 EFT IRS Payroll Withholding $77, /30/2013 EFT State of South Carolina $14, /30/ Berkeley County Clerk of Court $5.00
6 7/30/ Berkeley County Clerk of Court $5.00 7/30/ Berkeley County Clerk of Court $5.00 7/30/ Berkeley County Clerk of Court $5.00 7/30/ Berkeley County Government $ /30/ Berkeley County Government $ /30/ SCS Engineers $17, /30/ SCS Engineers $2, /30/ SCS Engineers $6, /30/ SCS Engineers $10, /30/ MCLEAN TANK & TOWER $136, /30/ Nichols Equipment Inc. $5, /30/ Atlantic Coast Auto Parts (NAPA) $ /30/ AT&T $ /30/ Berkeley Paper Company, Inc. $1, /30/ BIOENERGY TECHNOLOGIES $2, /30/ Blanchard Machinery Company, Inc. $ /30/ Brenntag Mid-South, Inc. $6, /30/ C & G Construction Company $1, /30/ Charleston Winlectric $ /30/ Chemex Supply, Inc. $ /30/ Driggers Small Engines $ /30/ General Precast Mfg. Co., Inc. $2, /30/ Grainger, Inc. $ /30/ Hagemeyer Inc. $ /30/ Hanes Supply of South Carolina, Inc. $ /30/ HD Supply Waterworks, LTD. $ /30/ Industrial Medical Center $ /30/ State Budget & Control Board $ /30/ Internal Revenue Service $ /30/ Nichols Equipment Inc. $ /30/ Northern Safety Co., Inc. $ /30/ Office Depot Inc. $ /30/ Parks Auto Parts Inc $ /30/ Association & Society Insurance Corporat $1, /30/ Berkeley County Family Court $ /30/ BlueChoice HealthPlan of South Carolina, Inc. $130, /30/ Internal Revenue Service $ /30/ INTERNAL REVENUE SERVICE $ /30/ Provident Life and Accident Ins. Co. $ /30/ SC Retirement System $ /30/ State Disbursement Unit $ /30/ Trident United Way $ /30/ United Concordia $6, /30/ Rental Uniform Service, Inc. $1, /30/ Santee Cooper $48, /30/ Santee Cooper $ /30/ Service Industrial Supply Inc $20.87
7 7/30/ Shealy Electrical Wholesalers $ /30/ Thornley Oil Company, Inc. $39, /30/ University of South Carolina $ /30/ UNITED WIRELESS CONST GROUP $12, /30/ McNaughton-McKay Electric Company, Inc. $3, /30/2013 EFT Wageworks - Funding $ Total Payments $2,620,265.49
City of Greer FY CHECK REGISTER FOR 7/1/2011 TO 7/31/2011 & CHECK NUMBERS 0 TO CASH ACCT
68273 07/07/2011 100940 AMAZING THREADS, LLC 599.48 68274 07/07/2011 103899 A.M. SYSTEMS INC 175.00 68275 07/07/2011 0003650 AUTO PARTS WAREHOUSE-MIDWAY 20.67 68276 07/07/2011 0002110 BATTERY SPECIALISTS,
Check Number Day Vendor Name Payment Amount /07/2016 AWWA /07/2016 DOCUSYSTEMS /07/2016 FRONTIER 1,471.
Type 191715 07/07/2016 AWWA 360.00 191716 07/07/2016 DOCUSYSTEMS 122.76 191717 07/07/2016 FRONTIER 1,471.93 191718 07/07/2016 FRONTIER 48.45 191719 07/07/2016 FRONTIER 163.10 191720 07/07/2016 FRONTIER
Type Date Num Name. Bill Pmt -Check 10/01/2018 ACH Chrysler Capital
Type Date Num Name Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 21710 Black Mountain Software Bill Pmt -Check 10/01/2018 21711
CHECK RECONCILIATION REGISTER
06/29/2018 08:37 Pickens County, S.C. P 1 21362 06/29/2018 EFT 000067 THERMO FISHER SCIENTIFIC 391.40 21363 06/29/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 7,226.88 21364 06/29/2018 EFT 000088 TOWN OF CENTRAL
VO# INV# AFLAC 1, EMPLOYEE WITHHOLDING W/H CANCER INTENSIVE CARE 1, # 11/06/ EMPLOYEE VENDOR 129.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 11/01/2013 TO 11/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 # 11/06/2013 024800 AMER FAMILY LIFE ASUR CO 1,037.28
MARLBORO COUNTY SCHOOL DIST CHECK REGISTER FOR 7/1/2016 TO 7/31/2016 & CHECK NUMBERS 0 TO
CHECK RUN: 741 157013 07/07/2016 990966 ACT INC 306.25 157014 07/07/2016 840000 ADVANCE EDUCATION INC 7,425.00 157015 07/07/2016 993919 ARC3 GASES INC 466.56 157016 07/07/2016 EMPLOYEE VENDOR 379.50 157017
McCORMICK COUNTY SCHOOL DISTRICT CHECK REGISTER FOR 12/01/2010 TO 12/31/2010 & CHECK NUMBERS 0 TO
59412 12/01/2010 602240 ADAMS BUILDING SUPPLY 241.82 100-115-410-0000-01 VOC SUPPLIES 241.82 59413 12/01/2010 603082 APPLE, INC. 1,372.81 100-112-410-0000-03 PRIMARY SUPPLIES 200.00 100-113-410-0000-03
VO# INV# CENTRAL EMPLOYEE WITHHOLDING W/H CENTRAL UNITED LIFE /05/ CITRIX ONLINE 349.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 09/01/2013 TO 09/30/2013 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 102621 09/05/2013 024800 AMER FAMILY LIFE ASUR CO
VO# INV# P/R P/R W/H MISCELLANEOUS DEDUCTIONS /06/ SOUTHEASTERN PAPER GROUP 5,501.
SPARTANBURG SCHOOL DISTRICT #4 FY 2013-2014 CHECK REGISTER FOR 01/01/2014 TO 01/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATEVENDOR NO/ NAME CHECK AMT 103552
VO# INV# US PO# , CLASSROOM SUPPLIES SUPPLIES 1, /03/ CC DICKSON CO 190.
SPARTANBURG SCHOOL DISTRICT #4 FY 2014-2015 CHECK REGISTER FOR 10/01/2014 TO 10/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATEVENDOR NO/ NAME 105658 10/03/2014
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 03/10/14 08:10 Page 1 1023 ALISIA GREER ENTERPRISES LLC 525346 03/04/14 P 430 100-53190-430-00 FOOD SUPPLIES 50.00 675422 03/07/14 Totals for Check: 675422 50.00 1059
RBK Doc#: 1523 Filed: 09/15/14 Entered: 09/15/14 10:28:13 Page 1 of 24
11-62031-RBK Doc#: 1523 Filed: 09/15/14 Entered: 09/15/14 10:28:13 Page 1 of 24 11-62031-RBK Doc#: 1523 Filed: 09/15/14 Entered: 09/15/14 10:28:13 Page 2 of 24 11-62031-RBK Doc#: 1523 Filed: 09/15/14 Entered:
4215 PAYROLL EFTPS PR /23/19 P DUE FOR SOCIAL SECURITY /26/19 Totals for Check:
apackamt2 ksheppard City of Corsicana 04/01/19 08:26 Page 1 4972 US BANK NATIONAL ASSOC 377957097 02/11/19 P 80 100-52270-080-00 EQUIPMENT RENTAL 278.07 1544 03/25/19 4972 US BANK NATIONAL ASSOC 377957097
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 12/03/18 17:08 Page 1 4215 PAYROLL EFTPS PR01588 701 11/13/18 P 602-21250-000-00 DUE FOR FEDERAL WITHHOLDING 1,916.20 1456 11/19/18 4215 PAYROLL EFTPS PR01588 701
/16/
DATE: 09/06/13 Friday September 6, 2013 PAGE 1 1030 TEKLAB, INC. 1031 TEAGUE, MARY 1035 FIREFIGHTER'S LOCAL 53 1052 TOWERS FIRE APPARATUS CO., INC. 1057 TRIBOUT DISTRIBUTORS 1070 UNITED AUTO PARTS, INC.
1410 BILL S FRIED CHICKEN /20/15 P PUBLIC & EMPLEE RELATIONS /25/15 Totals for Check:
apackamt2 ksheppard City of Corsicana 11/30/15 08:08 Page 1 1410 BILL S FRIED CHICKEN 780462 11/20/15 P 330 100-52165-330-00 PUBLIC & EMPLEE RELATIONS 418.50 688315 11/25/15 Totals for Check: 688315 418.50
VO# INV# WHS FOOTBALL ATHLETIC OFFICIAL P/A OTHER POLICING /05/ ADVANCED SOUTH CAROLINA 185.
SPARTANBURG SCHOOL DISTRICT #4 FY 2015-2016 CHECK REGISTER FOR 11/01/2015 TO 11/30/2015 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 CHECK # CHECK DATE VENDOR NO/ NAME 108744 11/05/2015
Chk FY Acct Amount Date Agency Source Payee Description OCT-2016 $ /04/2016 Shelton State Community CURRENT FUND Thompson
00045335 2016 OCT-2016 $799.92 10/04/2016 Shelton State Community CURRENT FUND Thompson Out-of-State-Subsist & Lodging 00045336 2017 OCT-2016 $1,620.00 10/04/2016 Shelton State Community CURRENT FUND DataArc,Llc
SPARTANBURG SCHOOL DISTRICT #4 FY CHECK REGISTER FOR 08/01/2014 TO 08/31/2014 & CHECK NUMBERS 0 TO CASH ACCT:
SPARTANBURG SCHOOL DISTRICT #4 FY 2014-2015 CHECK REGISTER FOR 08/01/2014 TO 08/31/2014 & CHECK NUMBERS 0 TO 9999999999 CASH ACCT: 100-000-101-0010-00 105147 08/01/2014 024800 AMER FAMILY LIFE ASUR CO
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 07/28/14 11:56 Page 1 1171 AD VISION 9100 07/11/14 P 120 100-53310-120-00 UNIFORM SUPPLIES 156.75 678414 07/25/14 1171 AD VISION 9103 07/11/14 P 120 100-53310-120-00
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Sort Order: Fund/Check Number Fund: 181 / 4 ATHLETICS
Page: 1 of 9 Fund: 181 / 4 ATHLETICS 005084 10-18-2013 10-18-2013 TOM ASH 005085 10-18-2013 10-18-2013 NELSON BARNES 005089 10-18-2013 10-18-2013 DAVID DUTY 005097 10-18-2013 10-18-2013 HOLLOWAY'S SPORTS
ORDINANCE NUMBER 2381
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Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3,730.34
Directive #2 - TELEPHONE AND RELATED EXPENSES TOTAL: $3,730.34 525400 SASKTEL General -Telephone 911800599008 APRIL 04/12 205.99 05/01/12 525400 SASKTEL General -Telephone 911800599008 MAY 4/12 382.43
Type Num Date Name Account Paid Amount
Bill Pmt -Check 2017 05/23/2017 American United Life Insurance Comp... 102.000 Cash 2203326201 Bill AUL0... 05/17/2017 410.196 Health Insurance PD -585.28 401.196 Health Insurance -50.21 430.196 Health
Date Trans No Type Trans Desc Deposit Amt Withdrawal Amt Balance
12/14/16 at 11:09:13.38 Page: 1 Beginning Balance 194,709.16 7/1/15 10381 Withdrawal Delta Dental 614.99 194,094.17 7/1/15 10382 Withdrawal Vision Service Plan 114.00 193,980.17 7/1/15 10383 Withdrawal
Type Num Date Name Account Paid Amount. Bill Pmt -Check /13/ T Security Cash
Bill Pmt -Check 2063 06/13/2017 3 T Security 102.000 Cash 2203326201 Bill 139 06/01/2017 452.360 Pool Utilities -239.40 TOTAL -239.40 Bill Pmt -Check 2064 06/13/2017 Airgas USA, Inc. 102.000 Cash 2203326201
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TOWN OF THURMAN. Abstract Of Vouchers - "Unpaid" - For the period: 7/24/2018 thru 8/8/2018
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Type Date Num Name Amount Balance Main Checking Account 408, After School Program
8101 - Main Checking Account 408,054.00 After School Program -745.60 Deposit 01/08/2016 1,674.00 928.40 Deposit 01/22/2016 1,497.00 2,425.40 Deposit 02/12/2016 1,751.00 4,176.40 Deposit 02/26/2016 1,453.00
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JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT
JULY 2018 CHECK REGISTRY DATE VENDOR AMOUNT 7/11/2018 AMAZON.COM LLC 84.99 7/11/2018 AMAZON.COM LLC 369.96 7/11/2018 AMAZON.COM LLC 282.85 7/11/2018 AMAZON.COM LLC 18.99 7/11/2018 AMAZON.COM LLC 7.99 7/11/2018
LINCOLN FINANCIAL GROUP PEWITT CISD STANDARD INSURANCE COMPANY
Page: 1 of 12 Fund: 163 / 4 PAYROLL CLEARING 010441 05-23-2014 -- ARAMARK UNIFORM SERVICES 103.04 010442 05-23-2014 -- ATPE 252.46 010443 05-23-2014 -- BLOCK VISION OF TEXAS, INC. 1,066.30 010444 05-23-2014
PROCEEDINGS, COMMON COUNCIL MEETING TUESDAY, MAY 15, 2018, 7:00 P.M. CITY OF OAK CREEK MILWAUKEE COUNTY
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Chk FY Acct Amount Date Agency Source Payee Description OCT-2017 $1, /03/2017 Shelton State Community CURRENT FUND U.S Dept.
00053876 2017 OCT-2017 $1,235.00 10/03/2017 Shelton State Community CURRENT FUND U.S Dept. of Veterans Affairs Third Party Receivable 00053878 2017 OCT-2017 $20,084.6 10/03/2017 Shelton State Community
CheckDate CheckNumber Payee Amount ClearDate CheckTypeAsString 7/2/ $ /31/2013 Payroll 7/2/ $ /31/2013 Payroll
7/2/2013 82712 $265.02 7/31/2013 Payroll 7/2/2013 82713 $246.37 7/31/2013 Payroll 7/2/2013 82714 $246.37 7/31/2013 Payroll 7/2/2013 82715 $246.37 7/31/2013 Payroll 7/2/2013 82716 $236.70 Payroll 7/2/2013
SUPPLIES/SERVICES SUPERINTENDENT SUPPLIES COMMUNICATION DIST COMUNICATNS & ALERT 620.
CHECK # CHECK RUN: 835 CHECK DATE VENDOR NO/ NAME 373747 09/01/2011 503650 AMERICAN EXPRESS 285.55 VO# 66630 INV# 81003 285.55 / 100-232-410-0000-30 SUPERINTENDENT 285.55 373748 09/01/2011 506307 AT&T
GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT RATIFICATION OF SIGNATURES September 11, 2012
REVISED 9/11/12 I. EXPENDITURE AGREEMENTS A. District 1. Sharp Rees-Stealy Medical Group: C8756.D for pre-employment physicals, Department of Motor Vehicle (DMV) exams, and ergonomic evaluations for the
Emergency Services District 1 Check Register to
Check 01/04/2016 Debit Amazon.com PO 14773-116.32 Check 01/06/2016 Debit Walmart To be Reimbursed from Auxillary -32.64 Bill Pmt -Check 01/07/2016 14067 Argyle Welding Supply O2 Cylinder Rental -500.19
Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 05/08/12 08:53 Page 1 1326 BRINSON FORD, INC. 52500-A 03/20/12 V 110 100-54650-110-00 MAINT-MOTOR VEH & HVY EQ 47.36 661159 04/30/12 Totals for Check: 661159 47.36
The DeKalb County Economic Development Corporation Presents: Wage, Benefits & Labor Survey 2014 (Wage information)
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Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date
apackamt2 ksheppard City of Corsicana 01/26/15 08:52 Page 1 996 ALL SEASONS A/B/RV DETAILING 01 01/20/15 P 110 100-54650-110-00 MAINT-MOTOR VEH & HVY EQ 90.00 682228 01/23/15 Totals for Check: 682228 90.00
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General Ledger Report - Summary
Fund: 001 - General Fund 001-000-101001 Type : A - Cash Account $4,245,922.11 001-000-102002 Type : A - Cash On Hand-recorder $200.00 001-000-102003 Type : A - Petty Cash-circuit Clerk $800.00 001-000-102004
General Ledger Report - Summary
Fund: 001 - General Fund Includes Encumbrances in 001-000-101001 Type : A - Cash Account $4,245,922.11 001-000-102002 Type : A - Cash On Hand-recorder $200.00 001-000-102003 Type : A - Petty Cash-circuit
Market Buyer Summary Report
Name Species % Purchased Cost A to Z Construction LLC ACO Farms 242 280 Adams Livestock 2 Altland Chiropactic 7 BC Morrissey Insurance, Inc. Baker Farm 219 Page 1 Market Lambs-Div 6 650.00 195.00 $455.00
Stallings, Kristy. Kristy,
Stallings, Kristy From: Sent: To: Cc: Subject: Attachments: Keith Copaken Wednesday, February 08, 2012 9:18 AM Stallings, Kristy 'Snyder, John L.'; 'Jeff DeGasperi'; MSchlup TDD Exec Summary for FAED Submittal
CITY OF GAINESVILLE PAYPLAN FY2018 1/18
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