Check History Register

Transcription

1 April 3, :18: PM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt AT&T 3/02/ GREEN GUARD FIRST AID & SAFETY 3/02/ PRIORITY LANDSCAPING 3/02/2017 5, FOLLY BEACH CIVIC CLUB 3/02/ ZEP MANUFACTURING COMPANY 3/02/ PALMETTO FORD 3/02/ NAFECO 3/02/2017 1, ADVANCE AUTO PARTS 3/02/ JAMES ISLAND SIGNS, INC. 3/02/ SANDRA SENN, ATTORNEY AT LAW 3/02/2017 4, INSURANCE BENEFITS 3/02/ STAR AIR SYSTEMS 3/02/2017 1, DEPT OF ADMINISTRATION 3/02/ NICOLE DeNEANE 3/02/ CHARLESTON COUNTY 3/02/ , RICK HENDRICK DODGE 3/02/ MOORE'S TOWING 3/02/ SCPAC 3/02/ IBIS SIGNS 3/02/ DUNCAN PARNELL, INC 3/02/ PALMETTO OUTFITTERS 3/02/ LAW ENFORCEMENT TRAINING COUNCIL 3/02/ APPALACHAIN SPRINGS 3/02/ HEIMEN FIRE EQUIPMENT 3/02/ COASTAL TRAINING CONSULTANTS & INSPE 3/02/2017 1, KATHARINE EICH 3/02/ PALMETTO CLEARING & GRADING 3/02/ LIVING COLORS LLC 3/02/ AMERIAZTECA CONTRACTORS, LLC 3/02/2017 2, STATE TAX DEPOSIT 3/02/ FEDERAL TAX DEPOSIT 3/02/ JAMES ISLAND PSD 3/09/ , RICOH USA, INC 3/09/ OFFICE DEPOT 3/09/ THE POST AND COURIER 3/09/ CAROLINA INTERNATIONAL TRUCKS 3/09/ PRIORITY LANDSCAPING 3/09/2017 5,641.00

2 JAMES ISLAND SIGNS, INC. 3/09/ DUNES PROPERTIES OF CHARLESTON 3/09/ DIAMOND SPRINGS WATER 3/09/ VERIZON WIRELESS 3/09/2017 2, COMCAST CABLE 3/09/ SWEEPING SOUTH 3/09/2017 1, SHRM 3/09/ TRIDENT LABS SERVICE 3/09/ NICOLE DeNEANE 3/09/ US BANK/VOYAGER FLEET SYSTEMS, INC. 3/09/2017 5, ROBIN R. BROOKS 3/09/ TIDAL PEST CONTROL, LLC 3/09/ DELESTON, REINHARDT 3/09/ LAW ENFORCEMENT TRAINING COUNCIL 3/09/ MELISSA GASSER 3/09/ FIRESTONE COMPLETE AUTO CARE 3/09/ CAROLINA METER & SUPPLY 3/09/ VIEO DESIGN LLC 3/09/ GARY WATSON 3/09/ PALMETTO PARKING 3/09/2017 2, COASTAL TRAINING CONSULTANTS & INSPE 3/09/ COLLEEN JOLLEY 3/09/ LAURENE HULL 3/09/ AMEC FOSTER WHEELER ENVIRONMENT & 3/09/2017 1, ARS RESCUE ROOTER 3/09/ JAMES ISLAND PSD 3/14/2017 6, CITY OF FOLLY BEACH-WATER DEPT 3/14/ PETTY CASH 3/14/ CHARLESTON WATER SYSTEM 3/14/ , PITNEY BOWES 3/14/ NATURE'S CALLING, INC. 3/14/ LOWE'S 3/14/ CDI HOMES, LLC 3/14/2017 4, CHARLESTON METRO CHAMBER OF COMME 3/14/ SPIRIT TELECOM 3/14/2017 1, CHAS SOIL & WATER CONSERV. DISTRICT 3/14/ FRANKLIN R. BURKE JR. 3/14/ AT&T 3/14/ BB&T FINANCIAL, FSB 3/14/2017 6, AT&T 3/14/ SC MUNI INSURANCE TRUST 3/14/2017 7, SC MUNI INSURANCE TRUST 3/14/2017 2, SC MUNI INSURANCE TRUST 3/14/ DUNCAN PARNELL, INC 3/14/ PAUL JOSEPH LAIN 3/14/2017 3,725.00

3 ELITE TOWING, LLC 3/14/ SCOTT KELLEY 3/14/ THOMAS J. JUNKIN 3/14/ UNDER CONSTRUCTION, LTD 3/14/2017 2, KATHARINE EICH 3/14/ SOUTH CAROLINA INTERACTIVE LLC 3/14/ PIERCE, HERNS, SLOAN & WILSON LLC 3/14/2017 2, ULINE 3/14/ ADAM BROWNING 3/14/ CLINTON SACKS 3/14/ PETER GOODRICH 3/14/ AFLAC 3/15/ STATE TAX DEPOSIT 3/15/2017 3, FEDERAL TAX DEPOSIT 3/15/ , HORRY COUNTY FAMILY COURT 3/15/ JAMES M. WYMAN, CHAPTER 13 TRUSTEE 3/15/ LIBERTY NATIONAL LIFE INSURANCE CO 3/15/ NEW YORK LIFE INSURANCE COMPANY 3/15/ OHIO CHILD SUPORT PAYMENT CENTRAL 3/15/ SC DEPARTMENT OF REVENUE 3/15/ SOUTH CAROLINA RETIREMENT SYS. 3/15/ , INSURANCE BENEFITS 3/15/ , SOUTH CAROLINA MONEYPLUS 3/15/ WAGEWORKS, INC. 3/15/ WELLS FARGO BANK, N.A., CUST. fbo SC 3/15/ GARY WATSON 3/15/ STATE TAX DEPOSIT 3/17/ FEDERAL TAX DEPOSIT 3/17/ SOUTH CAROLINA RETIREMENT SYS. 3/17/ STATE TAX DEPOSIT 3/22/ FEDERAL TAX DEPOSIT 3/22/ RICOH USA, INC 3/23/ THE POST AND COURIER 3/23/ CAROLINA INTERNATIONAL TRUCKS 3/23/ SCE&G 3/23/2017 7, NAFECO 3/23/2017 1, ADVANCE AUTO PARTS 3/23/ GLASSPRO, INC. 3/23/ LIBERTY FIRE PROTECTION, INC. 3/23/ LOWE'S 3/23/ A. H. SCHWACKE & ASSOCIATES 3/23/2017 1, ACCOMMODATIONS TAX FUND 3/23/ , O'CONNOR, INC. 3/23/ DUNES PROPERTIES OF CHARLESTON 3/23/

4 ALL SEASONS TRUE VALUE 3/23/ HD SUPPLY WATERWORKS 3/23/ KEVIN LYN RUDY 3/23/ VELOCITY POWERSPORTS, LLC 3/23/ PROGRESSIVE BUSINESS COMPLIANCE 3/23/ IACP 3/23/ ANDREW A. GILREATH 3/23/ GREGORY ELECTRIC CO. INC. 3/23/ MELISSA GASSER 3/23/ SPARTAN FIRE & EMERGENCY 3/23/ JOHN F. MERRITT JR. 3/23/ CITY OF FOLLY BEACH TVPC 3/23/ , COASTAL TRAINING CONSULTANTS & INSPE 3/23/2017 1, UNIFIRST CORPORATION 3/23/ RYAN M. HALL 3/23/ PCMG 3/23/2017 1, NITELITES 3/23/ STATE LAW SUPPLY, LLC 3/23/ J & T CLEANING SERVICE 3/23/2017 1, COASTAL OCCUPATIONAL MEDICINE 3/23/ ALEN, INC 3/23/2017 1, PALMETTO GUN CLUB 3/23/ YOSELIN VALDEZ-ROCHA 3/23/ AFLAC 3/29/ STATE TAX DEPOSIT 3/29/2017 4, FEDERAL TAX DEPOSIT 3/29/ , HORRY COUNTY FAMILY COURT 3/29/ JAMES M. WYMAN, CHAPTER 13 TRUSTEE 3/29/ LIBERTY NATIONAL LIFE INSURANCE CO 3/29/ NEW YORK LIFE INSURANCE COMPANY 3/29/ OHIO CHILD SUPORT PAYMENT CENTRAL 3/29/ SC DEPARTMENT OF REVENUE 3/29/ SOUTH CAROLINA RETIREMENT SYS. 3/29/ , INSURANCE BENEFITS 3/29/ , SOUTH CAROLINA MONEYPLUS 3/29/ WAGEWORKS, INC. 3/29/ WELLS FARGO BANK, N.A., CUST. fbo SC 3/29/ AT&T 3/30/ ADVANCE AUTO PARTS 3/30/ INSURANCE BENEFITS 3/30/ DEPT OF ADMINISTRATION 3/30/ CASH 3/30/2017 1, ALL SEASONS TRUE VALUE 3/30/ HD SUPPLY WATERWORKS 3/30/ TRULUCK CONSTRUCTION CO. 3/30/2017 8,850.00

5 NICOLE DeNEANE 3/30/ MOORE'S TOWING 3/30/ ARY I. FUN 3/30/ PAUL JOSEPH LAIN 3/30/2017 4, FORTILINE, INC 3/30/2017 1, MATTHEW J. HLAVAC 3/30/ GARY WATSON 3/30/ COASTAL TRAINING CONSULTANTS & INSPE 3/30/ UNIFIRST CORPORATION 3/30/ ST. JAMES GATE IRISH PUB 3/30/ J & T CLEANING SERVICE 3/30/2017 1, THE DAVIS COMPANY, INC 3/30/ , STAFF ZONE 3/30/2017 1, KATHARINE EICH 3/31/2017 1, Total Checks - 488, Operator: ROBIN