01/02/ :50 CITY OF REDONDO BEACH PG
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1 01/02/ :50 CITY OF REDONDO BEACH PG /07/2014 PRINTED FAMILY CRISIS CENTER /07/2014 PRINTED A-1 COAST RENTALS /07/2014 PRINTED ACCESS POLYGRAPH SERVICES /07/2014 PRINTED ACCO ENGINEERED SYSTEMS, 9, /07/2014 PRINTED ACCOUNTEMPS 2, /07/2014 PRINTED ACTION BLUEPRINT /07/2014 PRINTED ADVANCED ELECTRONICS, INC /07/2014 PRINTED ADVANCED ENERGY SOLUTIONS 20, /07/2014 PRINTED AEGIS ITS 1, /07/2014 PRINTED AFNI A/S/O SHANKMAN 1, /07/2014 PRINTED AKM CONSULTING ENGINEERS 10, /07/2014 PRINTED AMAYA, DIANE /07/2014 PRINTED AMERICAN CITY PEST CONTRO /07/2014 PRINTED AMERICAN LA FRANCE /07/2014 PRINTED ANDERSON, SUSAN /07/2014 PRINTED ARTESIA CONSTRUCTION, INC 2, /07/2014 PRINTED ARTIANO & ASSOCIATES 1, /07/2014 PRINTED AT&T /07/2014 PRINTED ATHENS SERVICES 44, /07/2014 PRINTED AZZAWI, MAZIN /07/2014 PRINTED BACKFLOW TESTING & MAINT /07/2014 PRINTED BAKER & TAYLOR /07/2014 PRINTED BARR, LAURA /07/2014 PRINTED BEACH CITIES HEALTH DISTR /07/2014 PRINTED BENT EAR PROMOTIONS 4, /07/2014 PRINTED BERNAN ASSOCIATES/KRAUS O 1, /07/2014 PRINTED BEST, BEST & KRIEGER, LLP /07/2014 PRINTED BIRD BARRIER AMERICA, INC /07/2014 PRINTED BLACK BOX NETWORK SERVICE 367, /07/2014 PRINTED BLACKSTONE AUDIO BOOKS, I /07/2014 PRINTED BLUE DIAMOND /07/2014 PRINTED BLUE KOI SERVICES /07/2014 PRINTED BLX GROUP, LLC. 2, /07/2014 PRINTED BODY & MIND COE-DYNAMICS, /07/2014 PRINTED BOUND TREE MEDICAL, LLC 2, /07/2014 PRINTED BROSE, JEAN /07/2014 PRINTED CALIFA GROUP 11, /07/2014 PRINTED CALIFORNIA WATER SERVICE 4, /07/2014 PRINTED CANON FINANCIAL SERVICES, 2, /07/2014 PRINTED CANON SOLUTIONS AMERICA, 1, /07/2014 PRINTED CANON SOLUTIONS AMERICA, 1, /07/2014 PRINTED CAPITAL PARTNERS FUNDING, /07/2014 PRINTED CHARLES E. THOMAS CO /07/2014 PRINTED CHEVRON & TEXACO CARD SER /07/2014 PRINTED CINTAS /07/2014 PRINTED CINTAS DOCUMENT MANAGEMEN /07/2014 PRINTED CITY OF REDONDO BEACH 35, /07/2014 PRINTED CITY OF REDONDO BEACH /07/2014 PRINTED CLEAN ENERGY 30, /07/2014 PRINTED CLEARY, DIANE 1, /07/2014 PRINTED COMMUNICATIONS SUPPORT GR 7, /07/2014 PRINTED CONSTRUCTION SERVICES UNL
2 01/02/ :50 CITY OF REDONDO BEACH PG /07/2014 PRINTED COPWARE, INC. 2, /07/2014 PRINTED COUNTY OF LOS ANGELES /07/2014 PRINTED CULLIGAN OF SANTA ANA /07/2014 PRINTED CUMMINS CAL PACIFIC, INC /07/2014 PRINTED DAILY BREEZE /07/2014 PRINTED DANIELS TIRE SERVICE /07/2014 PRINTED DDS PLUMBING 3, /07/2014 PRINTED DELTA DENTAL 52, /07/2014 PRINTED DELTA DENTAL INSURANCE CO 1, /07/2014 PRINTED DEMCO, INC /07/2014 PRINTED DEPARTMENT OF JUSTICE /07/2014 PRINTED DIRECTV, INC /07/2014 PRINTED DUMKE, ANNE /07/2014 PRINTED EASY READER 1, /07/2014 PRINTED EBSCO SUBSCRIPTION SERVIC 1, /07/2014 PRINTED ECOLAB PEST ELIMINATION D /07/2014 PRINTED EMS PERSONNEL FUND /07/2014 PRINTED ENTENMANN-ROVIN COMPANY /07/2014 PRINTED epoly STAR, INC. 3, /07/2014 PRINTED EQUIFAX INFORMATION SERVI /07/2014 PRINTED EVERGREEN OIL, INC /07/2014 PRINTED EXSEL, INC /07/2014 PRINTED FARMER BROS. CO /07/2014 PRINTED FEDERAL EXPRESS CORPORATI /07/2014 PRINTED FINKLESTEIN, KIM /07/2014 PRINTED FINLEY'S TREE AND LANDCAR 1, /07/2014 PRINTED FLAGTIME, USA /07/2014 PRINTED FLO-SYSTEMS INC 4, /07/2014 PRINTED FUENTES, KIM 3, /07/2014 PRINTED G&G PLUMBING /07/2014 PRINTED GALLS INCORPORATED /07/2014 PRINTED GAS COMPANY, THE 3, /07/2014 PRINTED GAS COMPANY, THE 1, /07/2014 PRINTED GAS COMPANY, THE /07/2014 PRINTED GOLDEN STATE WATER /07/2014 PRINTED GREENLEAF, KENNETH /07/2014 PRINTED GUTIERREZ, EUGENE 3, /07/2014 PRINTED HARBOR & PIER ASSN 2, /07/2014 PRINTED HELVETIC CONSULTING, INC. 3, /07/2014 PRINTED HI-WAY SAFETY, INC /07/2014 PRINTED HOUSING RIGHTS CENTER 1, /07/2014 PRINTED IMAGERY VIDEO PROD 2, /07/2014 PRINTED IMAGING PRODUCTS INT'L 1, /07/2014 PRINTED INDIAN CANYON LAND CORPOR /07/2014 PRINTED iwater, INC. 2, /07/2014 PRINTED JB PEST CONTROL /07/2014 PRINTED JUNIOR LIBRARY GUILD 2, /07/2014 PRINTED JUST REWARDS /07/2014 PRINTED KANE, BALLMER & BERKMAN /07/2014 PRINTED KINECTA FEDERAL CREDIT UN 1, /07/2014 PRINTED KING HARBOR YACHT CLUB 2, /07/2014 PRINTED KLING CONSULTING GROUP, I 1,255.00
3 01/02/ :50 CITY OF REDONDO BEACH PG /07/2014 PRINTED KONE, INC /07/2014 PRINTED KRAMER FIRM INC /07/2014 PRINTED SOHAGI LAW GROUP 9, /07/2014 PRINTED LEXISNEXIS RISK DATA MANA /07/2014 PRINTED LIFE ASSIST, INC /07/2014 PRINTED LLORENS, KATHLEEN 1, /07/2014 PRINTED LOGICALIS 273, /07/2014 PRINTED LYNN PEAVY COMPANY /07/2014 PRINTED MANAGED HEALTH NETWORK, I 1, /07/2014 PRINTED MANNING & KASS, ELLROD, R 22, /07/2014 PRINTED MARTIN CHEVROLET /07/2014 PRINTED MCCUNE & HARBER, LLP. 1, /07/2014 PRINTED METROPOLITAN TRANSPORTATI /07/2014 PRINTED METROPOLITAN TRANSPORTATI 2, /07/2014 PRINTED MIKE PRLICH & SONS, INC. 56, /07/2014 PRINTED MISSION LINEN & UNIFORM /07/2014 PRINTED MUNISERVICES, LLC 8, /07/2014 PRINTED OCCU-MED,LTD. 2, /07/2014 PRINTED OCLC, INC. 1, /07/2014 PRINTED OFFICE DEPOT 2, /07/2014 PRINTED ORANGE THEORY FITNESS 1, /07/2014 PRINTED PACIFIC PJ, LLC /07/2014 PRINTED POINTER, GRETCHEN /07/2014 PRINTED PORT SUPPLY /07/2014 PRINTED PRUDENTIAL OVERALL SUPPLY 3, /07/2014 PRINTED RANDOM HOUSE, INC /07/2014 PRINTED RAYNE WATER SYSTEMS /07/2014 PRINTED RECORDED BOOKS LLC /07/2014 PRINTED RED WING SHOE STORES /07/2014 PRINTED REDONDO BEACH FUELS, INC /07/2014 PRINTED REDONDO CHAMBER COMMUNITY /07/2014 PRINTED REDONDO SHELL /07/2014 PRINTED RICHARDS, WATSON & GERSHO 47, /07/2014 PRINTED RIGHT TEK ENTERPRISES /07/2014 PRINTED ROBERTSON'S /07/2014 PRINTED ROBINSON, DEWAIN /07/2014 PRINTED ROCKY POINT MARINE FUELS /07/2014 PRINTED RODRIGUEZ, DIEGO /07/2014 PRINTED SALSBURY INDUSTRIES 2, /07/2014 PRINTED SAWALL, WALTER /07/2014 PRINTED SC FUELS 25, /07/2014 PRINTED SCOTT ROBINSON CHRYSLER, /07/2014 PRINTED SECTRAN SECURITY, INC /07/2014 PRINTED SIGNAL ATTORNEY SERVICE, /07/2014 PRINTED SIMPLEX GRINNELL 1, /07/2014 PRINTED SOCIAL VOCATIONAL SERVICE 3, /07/2014 PRINTED SOUTH BAY CENTER, LLC 2, /07/2014 PRINTED SOUTH BAY SHELL /07/2014 PRINTED STANDARD INSURANCE 11, /07/2014 PRINTED STAR BRITE BUILDING MAINT 7, /07/2014 PRINTED STERLING HSA 3, /07/2014 PRINTED STERLING HSA
4 01/02/ :50 CITY OF REDONDO BEACH PG /07/2014 PRINTED STEVENS, TERRENCE /07/2014 PRINTED SWRCB FEES 10, /07/2014 PRINTED TEEL, DEBBIE 2, /07/2014 PRINTED THE DIRT YARD /07/2014 PRINTED THOMPSON, TERI 1, /07/2014 PRINTED TIME WARNER CABLE /07/2014 PRINTED TIME WARNER CABLE 5, /07/2014 PRINTED TODDCO SWEEPING CO /07/2014 PRINTED TORRANCE AUTO PARTS /07/2014 PRINTED TOTALFUNDS BY HASLER /07/2014 PRINTED TRANSPORTATION CONCEPTS 154, /07/2014 PRINTED TRAVERS TREE SERVICE 3, /07/2014 PRINTED TYCO INTEGRATED SECURITY /07/2014 PRINTED U.S. ARMOR CORPORATION /07/2014 PRINTED U.S. BANK CORPORATE PAYME 65, /07/2014 PRINTED UC REGENTS 2, /07/2014 PRINTED UNIQUE MANAGEMENT SERVICE /07/2014 PRINTED UNITED PACIFIC SERVICES, /07/2014 PRINTED UNITED PARCEL SERVICE /07/2014 PRINTED VERIZON CALIFORNIA /07/2014 PRINTED VERIZON CALIFORNIA /07/2014 PRINTED VERIZON CALIFORNIA /07/2014 PRINTED VERIZON CALIFORNIA /07/2014 PRINTED VERIZON CALIFORNIA /07/2014 PRINTED VERIZON CALIFORNIA /07/2014 PRINTED VERIZON CALIFORNIA 1, /07/2014 PRINTED VERIZON WIRELESS 1, /07/2014 PRINTED VISION PRINT MEDIA 3, /07/2014 PRINTED VISION SERVICE PLAN 4, /07/2014 PRINTED WALKER, AGNES 3, /07/2014 PRINTED WALTERS WHOLESALE ELECTRI /07/2014 PRINTED WALTERS WHOLESALE ELECTRI /07/2014 PRINTED WEBB, MICHAEL /07/2014 PRINTED WEST GROUP PAYMENT CENTER /07/2014 PRINTED WESTWOOD BUILDING MATERIA /07/2014 PRINTED WORKMAN, WILLIAM /07/2014 PRINTED YALE CHASE EQUIPMENT AND 1, /07/2014 PRINTED YALE/CHASE MATERIALS HAND CHECKS CASH ACCOUNT TOTAL 1,465,
5 01/02/ :50 CITY OF REDONDO BEACH PG 5 UNCLEARED CLEARED 194 CHECKS FINAL TOTAL 1,465, ** END OF REPORT - Generated by Nicholette Garcia **
Check Register Report
Register Report : Time: 09/18/2018 4:09 pm Status Void/Stop Vendor Vendor Name Description Amount UNION BANK s 83790 09/18/2018 Printed 5666 360 BUSINESS PRODUCTS 6,,073.75 83791 09/18/2018 Printed 023
Lemont Public Library District Board Payables May 2014
002050 IMRF Withheld IMRF 1,765.63 002050 Total 1,765.63 002070 Accounts Payable D & Z House of Books -123.54 002070 Accounts Payable Debit Card Fraud -558.28 002070 Accounts Payable Greg Carter -115.00
CHECK RECONCILIATION REGISTER
08/13/2015 08:26 Pickens County, S.C. P 1 17756 08/10/2015 WIRE 001893 TD BANK, N.A. 21,125.00 17757 08/13/2015 EFT 000042 CITY OF EASLEY 29,243.47 17758 08/13/2015 EFT 000067 THERMO FISHER SCIENTIFIC
Orland Park Public Library Accounts Payable/Payroll Listing
Name Account Original Amount December 16. 2014-December 31, 2014 Amgard Exterminating Inc. 104450 Building Maintenance 70.00 Amgard Exterminating Inc. 104450 Building Maintenance 70.00 Amgard Exterminating
CHECK RECONCILIATION REGISTER
03/09/2017 08:43 Pickens County, S.C. P 1 19786 03/09/2017 EFT 000042 CITY OF EASLEY 58,507.93 19787 03/09/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 1,700.97 19788 03/09/2017 EFT 000088 TOWN OF CENTRAL
CHECK RECONCILIATION REGISTER
10/18/2018 08:40 Pickens County, S.C. P 1 21769 10/15/2018 WIRE 010488 PNC BANK NA 1,678.75 21770 10/17/2018 WIRE 003545 BANK OF AMERICA NA 47,841.29 21771 10/18/2018 EFT 000042 CITY OF EASLEY 48,835.77
MEMBER DISCOUNTS ADULT CARE- ADVERTISING/MARKETING- AUTOMOTIVE-
MEMBER DISCOUNTS Comfort Keepers Home Care Specialists 4029 Lapeer Rd. Burton, MI 48509 (810) 249-2561 Offers: 25% off the first 20 hours of service New Clients Only *Available in Customer's Home - Genesee
CHECK RECONCILIATION REGISTER
03/21/2019 09:36 Pickens County, S.C. P 1 22332 03/18/2019 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 22333 03/21/2019 EFT 000042 CITY OF EASLEY 600,405.49 22334 03/21/2019 EFT 000076 GREENVILLE OFFICE
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04/11/2019 08:48 Pickens County, S.C. P 1 22397 04/09/2019 WIRE 000468 SC DEPT OF REVENUE 118,003.12 22398 04/11/2019 EFT 000076 GREENVILLE OFFICE SUPPLY 3,364.77 22399 04/11/2019 EFT 000135 W W GRAINGER
Library Board Monday, October 16, 2017 Regular Meeting
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CHECK RECONCILIATION REGISTER
03/16/2017 08:43 Pickens County, S.C. P 1 19814 03/15/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 19815 03/16/2017 EFT 000067 THERMO FISHER SCIENTIFIC 406.56 19816 03/16/2017 EFT 000076 GREENVILLE
CHECK RECONCILIATION REGISTER
03/22/2018 09:32 Pickens County, S.C. P 1 21038 03/16/2018 WIRE 003545 BANK OF AMERICA NA 42,623.35 21039 03/19/2018 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 21040 03/22/2018 EFT 000042 CITY OF
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Bruce W. Cook. Relations 1221 West Coast Highway, Ste. 325 Pamela Sharp
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203234 01/02/2018 PRINTED 133 ALLIANCE HR, INC 10,141.41 203235 01/02/2018 PRINTED 2225 AT&T 563.36 203236 01/02/2018 PRINTED 1934 BODY SHOP, INC 1,336.81 203237 01/02/2018 PRINTED 62 BSN SPORTS INC 640.00
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MEMBER DISCOUNTS Comfort Keepers 4029 Lapeer Rd. Burton, MI 48509 (810) 249-2561 Offers: 10% off the first 20 hours of service *Available in Genesee County, St. Clair County and Rochester, MI I Can Market
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07/12/2012 08:33 Pickens County, S.C. PG 1 12980 07/06/2012 WIRE 010254 FIFTH THIRD BANK 136,370.80 12981 07/12/2012 EFT 000088 TOWN OF CENTRAL 4,068.00 12982 07/12/2012 EFT 000115 BATTERY SPECIALISTS
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01/19/2017 08:56 Pickens County, S.C. P 1 19601 01/19/2017 EFT 000042 CITY OF EASLEY 604,405.87 19602 01/19/2017 EFT 000067 THERMO FISHER SCIENTIFIC 478.30 19603 01/19/2017 EFT 000076 GREENVILLE OFFICE
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10/25/2018 08:35 Pickens County, S.C. P 1 21803 10/25/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,371.31 21804 10/25/2018 EFT 000115 BATTERY SPECIALISTS INC 590.92 21805 10/25/2018 EFT 000135 W W GRAINGER
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CHECK RECONCILIATION REGISTER
07/09/2015 08:44 Pickens County, S.C. P 1 17615 07/06/2015 WIRE 000468 SC DEPT OF REVENUE 98,780.43 17616 07/07/2015 WIRE 010254 FIFTH THIRD BANK 143,890.60 17617 07/09/2015 EFT 000076 GREENVILLE OFFICE
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03/01/2012 08:36 Pickens County, S.C. PG 1 12382 02/27/2012 WIRE 003545 BANK OF AMERICA NA 86,324.31 12383 02/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 12384 02/28/2012 WIRE 004155 USDA/RURAL
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CHECK RECONCILIATION REGISTER
11/05/2015 10:54 Pickens County, S.C. P 1 18081 11/02/2015 WIRE 000468 SC DEPT OF REVENUE 165,272.96 18082 11/05/2015 EFT 000076 GREENVILLE OFFICE SUPPLY 1,428.14 18083 11/05/2015 EFT 000115 BATTERY SPECIALISTS
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# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/28/2011 09:28 Pickens County, S.C. PG 1 1524 04/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1525 04/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 11001 04/28/2011 WIRE 000067 THERMO FISHER
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