Check History Register

Transcription

1 May 3, :31: PM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt STATE TAX DEPOSIT 4/02/ FEDERAL TAX DEPOSIT 4/02/ SOUTH CAROLINA RETIREMENT SYS. 4/02/ INSURANCE BENEFITS 4/02/ WAGEWORKS, INC. 4/02/ STATE TAX DEPOSIT 4/04/ FEDERAL TAX DEPOSIT 4/04/ AT&T 4/05/ CAROLINA INTERNATIONAL TRUCKS 4/05/ STEEN ENTERPRISES, INC 4/05/ B & C UTILITIES, INC. 4/05/2018 5, MORELLI HEATING & AIR CONDITIONING 4/05/ O'CONNOR, INC. 4/05/ CHARLES GATHERS 4/05/ VERIZON WIRELESS 4/05/2018 2, COMCAST CABLE 4/05/ BUDGET TREE SERVICE 4/05/2018 1, SWEEPING SOUTH 4/05/2018 1, MOTOROLA 4/05/ ALL SEASONS TRUE VALUE 4/05/ BB&T FINANCIAL, FSB 4/05/2018 8, ROBIN R. BROOKS 4/05/ DUNCAN PARNELL, INC 4/05/ TIDAL PEST CONTROL, LLC 4/05/ AMERICAN FLAGPOLES AND FLAGS 4/05/ PAUL JOSEPH LAIN 4/05/ EAST COAST HYRAULICS 4/05/2018 2, SHIRT TALES SCREENPRINTING, INC 4/05/ LAW ENFORCEMENT TRAINING COUNCIL 4/05/ ADAM YOUNG LAW FIRM 4/05/2018 2, APPALACHAIN SPRINGS 4/05/ PALMETTO PARKING 4/05/2018 2, COASTAL TRAINING CONSULTANTS & INSPE 4/05/2018 1, UNIFIRST CORPORATION 4/05/ MURPHY JENKINS 4/05/ COLLEEN JOLLEY 4/05/ LAURENE HULL 4/05/

2 PCMG 4/05/2018 1, ALL SEASONS MULCH MARKET & LANDSCAP 4/05/ KESCIA L. HOLMES 4/05/ JAMES BINGLEY JR 4/05/ BRYSON'S AT WAY GARAGE, LLC 4/05/ CIERRA MITCHELL 4/05/ CHRISTIAN AULBACH 4/05/ UNITED SYSTEMS & SOFTWARE INC 4/05/2018 1, MATTHEW BRETT JOHNSON 4/05/ PLEASANT DETAILS & TINT, LLC MARTEL ELECTRONICS, INC 4/05/ , JENSEN LAW FIRM, LLC 4/05/2018 2, ROBERT R. WAGENBRENNER 4/05/ CONTRACT BUILDING SYSTEMS, LLC 4/05/ , DONNA MILLER SCCJA-FINANCE US POSTMASTER 4/11/ AFLAC 4/11/ STATE TAX DEPOSIT 4/11/2018 3, FEDERAL TAX DEPOSIT 4/11/ , HORRY COUNTY FAMILY COURT 4/11/ JAMES M. WYMAN, CHAPTER 13 TRUSTEE 4/11/ LIBERTY NATIONAL LIFE INSURANCE CO 4/11/ NEW YORK LIFE INSURANCE COMPANY 4/11/ SC DEPARTMENT OF REVENUE 4/11/ SOUTH CAROLINA RETIREMENT SYS. 4/11/ , INSURANCE BENEFITS 4/11/ , SOUTH CAROLINA MONEYPLUS 4/11/ THE FAMILY COURT OF CHARLESTON COUN 4/11/ WAGEWORKS, INC. 4/11/ WELLS FARGO BANK, N.A., CUST. fbo SC 4/11/ GIBSON TIRE COMPANY 4/12/ JAMES ISLAND PSD 4/12/2018 8, RICOH USA, INC 4/12/ OFFICE DEPOT 4/12/2018 2, STEEN ENTERPRISES, INC 4/12/ BISHOP & SONS PLUMBING & PIPING INC 4/12/ CITY OF FOLLY BEACH-WATER DEPT 4/12/ CHARLESTON WATER SYSTEM 4/12/ , JANTZEN LOCK & SAFE CO. 4/12/ NATURE'S CALLING, INC. 4/12/2018 1, AMERICAN LEGAL PUBLISHING CORPORATI 4/12/ LOWE'S 4/12/ STAR AIR SYSTEMS 4/12/ , SPIRIT TELECOM 4/12/2018 1,439.97

3 SC FIRE MARSHALS ASSOCIATION 4/12/ ALL SEASONS TRUE VALUE 4/12/ CORE & MAIN LP 4/12/2018 1, SHRM 4/12/ CLEVELAND & CONLEY, LLC 4/12/ KEVIN LYN RUDY 4/12/ AT&T 4/12/ VIEO DESIGN LLC 4/12/ COASTAL TRAINING CONSULTANTS & INSPE 4/12/2018 1, AQUATIC ANALYTICS LLC 4/12/ KESCIA L. HOLMES JAMES BINGLEY JR J & T CLEANING SERVICE 4/12/2018 1, CIERRA MITCHELL CHRISTIAN AULBACH 4/12/ READ'S UNIFORMS INC 4/12/ MATTHEW BRETT JOHNSON 4/12/ DOCTORS CARE, PA 4/12/2018 1, ROBERT R. WAGENBRENNER 4/12/ STRAIGHT LINE CONCRETE PUMPING 4/12/2018 1, NICOLE MARIE MEYERS 4/12/ JOKIRA LYNISHA GRISSETT 4/12/ RONNIE CARTER MARTOL MARBLE & GRANITE 4/12/ PAT RONDERO 4/12/ WARREN COPE 4/12/ AARON POPE 4/17/ JAMES ISLAND PSD 4/19/ , CAROLINA INTERNATIONAL TRUCKS 4/19/ SCE&G 4/19/2018 9, BISHOP & SONS PLUMBING & PIPING INC 4/19/2018 4, MUNICIPAL ASSOCIATION OF SC 4/19/ B & C UTILITIES, INC. 4/19/ ADVANCE AUTO PARTS 4/19/ FERGUSON ENTERPRISES, INC. 4/19/2018 2, AMERICAN LEGAL PUBLISHING CORPORATI 4/19/ BOOTJACK, INC 4/19/ VERIZON WIRELESS 4/19/ AT&T 4/19/ RICK HENDRICK DODGE 4/19/ SC MUNI INSURANCE TRUST 4/19/ GECRB/AMAZON 4/19/ ALL SEASONS MULCH MARKET & LANDSCAP 4/19/ JAMES BINGLEY JR 4/19/

4 LOWCOUNTRY PATIOS & GARDENS 4/19/2018 1, CIERRA MITCHELL 4/19/ DOCTORS CARE, PA 4/19/2018 VOID CONTRACT BUILDING SYSTEMS, LLC 4/19/ , NICOLE MARIE MEYERS 4/19/ JOKIRA LYNISHA GRISSETT 4/19/ RONNIE CARTER 4/19/ RUSSELL GOETHE ELECTRIC 4/19/ CHARLESTON WRAPS 4/19/2018 2, ANTONIO LUCCOSO JR. 4/19/ SUSAN BRACE 4/19/ WENDY GILDER 4/19/ JOHN B. SHEPPARD 4/19/ KATHY BECKSTROM 4/19/ ELISA COOLEY 4/19/ ROBERT R. WAGENBRENNER 4/19/ KEVIN LYN RUDY 4/19/ AFLAC 4/25/ STATE TAX DEPOSIT 4/25/2018 3, FEDERAL TAX DEPOSIT 4/25/ , HORRY COUNTY FAMILY COURT 4/25/ JAMES M. WYMAN, CHAPTER 13 TRUSTEE 4/25/ LIBERTY NATIONAL LIFE INSURANCE CO 4/25/ NEW YORK LIFE INSURANCE COMPANY 4/25/ SC DEPARTMENT OF REVENUE 4/25/ SOUTH CAROLINA RETIREMENT SYS. 4/25/ , INSURANCE BENEFITS 4/25/ , SOUTH CAROLINA MONEYPLUS 4/25/ THE FAMILY COURT OF CHARLESTON COUN 4/25/ WAGEWORKS, INC. 4/25/ WELLS FARGO BANK, N.A., CUST. fbo SC 4/25/ RICOH USA, INC 4/26/ STEEN ENTERPRISES, INC 4/26/ B & C UTILITIES, INC. 4/26/2018 3, AMERICAN LEGAL PUBLISHING CORPORATI 4/26/ HARRIS COMPUTER SYSTEMS 4/26/ , DIAMOND SPRINGS WATER 4/26/ DEPT OF ADMINISTRATION 4/26/ KEVIN LYN RUDY 4/26/ FRANKLIN R. BURKE JR. 4/26/ RICK HENDRICK DODGE 4/26/2018 VOID BB&T FINANCIAL, FSB 4/26/2018 VOID IBIS SIGNS 4/26/ CHARLESTON POWERSPORTS 4/26/2018 1, MATTHEW J. HLAVAC 4/26/

5 PALMETTO PARKING 4/26/2018 8, COASTAL TRAINING CONSULTANTS & INSPE 4/26/2018 1, UNIFIRST CORPORATION 4/26/2018 1, RYAN M. HALL 4/26/ PIERCE SLOAN WILSON KENNEDY & EARLY 4/26/2018 1, KRYSTLE M. VASQUEZ JAMES BINGLEY JR 4/26/ J & T CLEANING SERVICE 4/26/2018 1, CIERRA MITCHELL CHRISTIAN AULBACH UNITED SYSTEMS & SOFTWARE INC 4/26/2018 2, READ'S UNIFORMS INC 4/26/2018 4, THE SHERWIN-WILLIAMS CO 4/26/ BRANDON DUNCAN 4/26/ MATTHEW BRETT JOHNSON 4/26/ NATIONAL METER & AUTOMATION 4/26/2018 1, CHIVERS CONSTRUCTION 4/26/2018 7, JOKIRA LYNISHA GRISSETT 4/26/ ESO SOLUTIONS, INC 4/26/2018 2, NEWKIRK ENVIRONMENTAL, INC 4/26/2018 1, US BANK/VOYAGER FLEET SYSTEMS, INC. 4/26/2018 5, ROBERT WHEAT 4/26/ Total Checks - 469, Operator: ROBIN