City of Greer FY CHECK REGISTER FOR 7/1/2011 TO 7/31/2011 & CHECK NUMBERS 0 TO CASH ACCT
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1 /07/ AMAZING THREADS, LLC /07/ A.M. SYSTEMS INC /07/ AUTO PARTS WAREHOUSE-MIDWAY /07/ BATTERY SPECIALISTS, INC /07/ BLACK ELECTRICAL SUPPLY INC /07/ BURNETT ATHLETICS, INC /07/2011 EMPLOYEE VENDOR /07/ CLASSIC TEAM SPORTS & AWARDS /07/ CLEARVIEW BAPTIST CHURCH, COSTA RICA MIS /07/ COLONIAL LIFE 5, /07/ COUNTY OF GREENVILLE 16, /07/ CRESCENT PSYCHOLOGICAL /07/ CRESCENT SUPPLY CO., INC /07/ CSR COMPANY 1, /07/ DAVISCO INC. 1, /07/ DUKE ENERGY /07/ EQUIFAX INFORMATION SERVICES LLC /07/ FIREHOUSE DECALS.COM /07/ GRAINGER /07/ HELENA CHEMICAL COMPANY /07/ INTERNATIONAL CODE COUNCIL, INC /07/ JAMES LANDSCAPING 2, /07/2011 EMPLOYEE VENDOR /07/2011 EMPLOYEE VENDOR /07/2011 EMPLOYEE VENDOR /07/2011 EMPLOYEE VENDOR /07/ LABOR FINDERS 1, /07/ LANDSCAPERS SUPPLY INC /07/ LOVE, THORNTON, ARNOLD & 4, /07/ MANAGEMENT OUTSOURCING GROUP, LLC /07/ MARVINS GARBAGE SERVICE, INC /19/ :35:54PM Page 1
2 /07/ MARY K. HODGE /07/ MELVIN J. HORNE, INC /07/ NAPA AUTO PARTS /07/ NOAH GODDARD /07/ PANCO INC /07/ PELHAM-BATESVILLE FIRE DEPT /07/ ROLL'N RACK, LLC 2, /07/ SAFE INDUSTRIES 4, /07/ SAMS CLUB DIRECT /07/ S & D COFFEE, INC /07/ SPORTS SPINE & INDUSTRIAL PHYSICAL THERA /07/ STANDARD COFFEE SERVICE COMPANY /07/ THE GREENVILLE NEWS 1, /07/2011 EMPLOYEE VENDOR * /07/ UNIFIRST CORPORATION /07/ UNITED CHEMICAL & SUPPLY CO /07/ UNITED WAY OF GREENVILLE COUNTY /07/ WAL MART /06/ BLUE RIDGE SECURITY SYSTEMS 1, /06/2011 EMPLOYEE VENDOR /06/ TEN AT THE TOP 1, /06/2011 EMPLOYEE VENDOR /06/2011 EMPLOYEE VENDOR /06/ LANFORD AND GIBSON, INC /06/ SC MUNI INS RISK & FIN FUND 87, /06/ THE LINCOLN NATIONAL LIFE INSURANCE CO. 4, /06/ THE LINCOLN NATIONAL LIFE INSURANCE CO. 1, /07/ CITY OF GREER EMPLOYEES 163, /07/ GREENVILLE COUNTY FAMILY COURT /07/ INTERNAL REVENUE SERVICE /07/ SPORTS SPINE & INDUSTRIAL PHYSICAL THERA /19/ :35:54PM Page 2
3 /07/ UNITED STATES TREASURY /08/2011 EMPLOYEE VENDOR /10/ ALLEGRA PRINT & IMAGING /10/ ALL WEATHER SERVICES, INC /10/ A.M. SYSTEMS INC /10/ AT&T /10/ AT&T /10/ AUTO PARTS WAREHOUSE-MIDWAY /10/ BLUE RIDGE RURAL WATER COMPANY, INC /10/ BRADSHAW AUTOMOTIVE GROUP, INC /10/ BRENT VOGEL 2, /10/ CHAD RICHARDSON 1, /10/ CHRISTOPHER TRUCKS /10/ CITY OF GREER PARKS & RECREATION /10/ COOPER'S GAS KING TOWING /10/ CRESCENT PSYCHOLOGICAL /10/ DESIGNLAB INC /10/ DIAMOND SPRINGS /10/ IMAGE MARKETING USA, LLC /10/ JOSH POTTS /10/ MACS TIRE, INC /10/ MICHAEL G. WOODCOCK /10/ NAPA AUTO PARTS /10/ SC COMMISSION ON CLE /10/ SCHINDLER ELEVATOR CORP /10/ VERIZON WIRELESS 1, /11/ ACE ENERGY 25, /11/ AMAZING THREADS, LLC /11/ DAVISCO INC /11/ GREER DEVELOPMENT CORPORATION 30, /11/ IMAGE MARKETING USA, LLC /19/ :35:54PM Page 3
4 /11/2011 EMPLOYEE VENDOR /11/ ONTARIO INVESTMENTS, INC /11/ UNIFIRST CORPORATION /12/ STATE TREASURER 32, /14/ UNITED STATES POSTAL SERVICE 2, /14/ SC COMMISSION ON CLE /18/ SC DEPARTMENT OF REVENUE /20/ A. C. E. ENVIRONMENTAL, INC. 5, /20/ DUKE ENERGY /20/ GREENVILLE COUNTY SOLID WASTE 6, /20/ GREENVILLE COUNTY INFORMATION SYSTEMS 1, /20/ HARRISONS WORKWEAR /20/ JOAN ELIZABETH WINTERS /20/2011 EMPLOYEE VENDOR /20/ LOVE, THORNTON, ARNOLD & 2, /20/ NETWORK SERVICES COMPANY /20/ PHYSICIANS BILLING SERVICES 1, /20/ SCMIT 1, /20/ SPARTANBURG COUNTY LANDFILL /20/ STAPLES CONTRACT & COMMERCIAL, INC 2, /20/ TUCK AND HOWELL, INC /20/ A. C. E. ENVIRONMENTAL, INC. 3, /20/ A & H LAWN MAINTENANCE 1, /20/ BENSON CHRYSLER /20/ CHARTER COMMUNICATIONS 1, /20/ LANFORD AND GIBSON, INC /20/ NOVUSOLUTIONS 4, /20/ PALMETTO EMPLOYEE ASSIST. PROG 6, /20/ SC PLUMBING, MECHANICAL & GAS INSPECTORS /20/ SCRPA /20/ UNIFIRST CORPORATION /19/ :35:54PM Page 4
5 /20/ SUNTRUST EQUIPMENT FINANCE & LEASING CO 35, /20/ USA MOBILITY WIRELESS, INC * /20/ GREENVILLE COUNTY FAMILY COURT /20/ INTERNAL REVENUE SERVICE /20/ UNITED STATES TREASURY /21/2011 EMPLOYEE VENDOR /26/ MIDLANDS TECHNICAL COLLEGE /26/2011 EMPLOYEE VENDOR 1, /28/ A.M. SYSTEMS INC /28/ CERTIFIED LABORATORIES /28/ CHARLES RAMSEY /28/ CITY OF GREER RECREATION ENTERPRISE FUND /28/ COMMUNICATION SERVICE CENTER /28/ COUNTY OF GREENVILLE 17, /28/ DESIGNLAB INC /28/ DIGITAL ALLY /28/ FIELDMASTER INFIELD GROOMER /28/ GREENVILLE COUNTY ANIMAL CARE SERVICES /28/ GREER VISION /28/2011 EMPLOYEE VENDOR /28/ LOVE, THORNTON, ARNOLD & 6, /28/ MACS TIRE, INC /28/ NAPA AUTO PARTS /28/ NOAH GODDARD /28/ OTTO ENVIRONMENTAL SYSTEMS NA, INC. 21, /28/ SC MUNI INS RISK & FIN FUND /28/2011 EMPLOYEE VENDOR /28/ SPARTANBURG HUMANE SOCIETY, INC /28/ STAPLES CONTRACT & COMMERCIAL, INC 1, /28/2011 EMPLOYEE VENDOR /28/ UPSTATE TILE & GROUT RENEWAL /19/ :35:54PM Page 5
6 /28/ VC3, INC 1, /28/ V & V MANUFACTURING /28/ W.P. LAW, INC /28/ ALLEGRA PRINT & IMAGING /28/ AT&T 1, /28/ AT&T /28/ AUTO PARTS WAREHOUSE-MIDWAY /28/ BANK FINANCIAL FSB 2, /28/ BATTERY SPECIALISTS, INC /28/ BENSON CHRYSLER /28/ BRADSHAW AUTOMOTIVE GROUP, INC /28/ CAROLINA LAWN & TRACTOR, INC /28/ C C DICKSON CO /28/ CDW GOVERNMENT, INC /28/ CITY OF GREER PARKS & RECREATION 1, /28/ CITY OF GREER FACILITIES USE FUND 4, /28/ COMPUTER SOFTWARE INNOVATIONS, INC. 35, /28/ DAVISCO INC /28/ DESIGNLAB INC /28/ DOBSON GIFTS /28/ DUKE ENERGY 1, /28/ GALLS, AN ARAMARK COMPANY /28/ GREENVILLE COUNTY /28/ HELENA CHEMICAL COMPANY /28/ JAMES LANDSCAPING 1, /28/2011 EMPLOYEE VENDOR /28/ LANFORD AND GIBSON, INC /28/ LYNN PEAVEY COMPANY /28/ MACS TIRE, INC /28/ MM FIRE APPARATUS REPAIR INC. 1, /28/ MOTOROLA - PALMETTO /19/ :35:54PM Page 6
7 /28/ NAPA AUTO PARTS /28/ NETWORK SERVICES COMPANY /28/ NEXTEL COMMUNICATIONS /28/ OTTO ENVIRONMENTAL SYSTEMS NA, INC /28/ REVIZE LLC 3, /28/ RICOH AMERICAS CORPORATION 4, /28/ S & D COFFEE, INC /28/2011 EMPLOYEE VENDOR /28/ SOUTHEASTERN PAPER GROUP 1, /28/ SPARTANBURG COUNTY POLICE CHIEFS ASSOCI /28/ STAPLES CONTRACT & COMMERCIAL, INC /28/ TAB PRODUCTS OF THE UPSTATE /28/ UNIFIRST CORPORATION /28/ VERIZON WIRELESS 2, /28/ WAL MART /28/ WEEDWACKERS /28/ SOUTH CAROLINA RET SYS 90, TOTAL NUMBER OF CHECKS: , TOTAL NUMBER OF EPAYMENTS: ** OUT OF SEQUENCE CHECKS ON REPORT ** 706, /19/ :35:54PM Page 7
VO# INV# US PO# , CLASSROOM SUPPLIES SUPPLIES 1, /03/ CC DICKSON CO 190.
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