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1 Register Report : Time: 09/18/2018 4:09 pm Status Void/Stop Vendor Vendor Name Description Amount UNION BANK s /18/2018 Printed BUSINESS PRODUCTS 6,, /18/2018 Printed 023 AIRWAVE COMMUNICATIONS /18/2018 Printed 195 ALLIED WASTE 98, /18/2018 Printed 5287 ANDREA STIFF-RIOS /18/2018 Printed 933 ANTHEM BLUE CROSS 23, /18/2018 Printed 1066 AT&T 1, /18/2018 Printed 4400 BABCOCK LABORATORIES, /18/2018 Printed 674 BRENNTAG 15, /18/2018 Printed 455 CALIFORNIA STATE DISBURSEMENT /18/2018 Printed 3669 CANON /18/2018 Printed 6358 CARLOS REYNOSA /18/2018 Printed 3539 CATHY LOPEZ /18/2018 Printed 6222 CODE EXXPERTS, LLC /18/2018 Printed 3135 COUNTY OF SAN DIEGO, RCS 1, /18/2018 Printed 3403 DANIELS TIRE CORPORATE ADMIN /18/2018 Printed 1302 DAVID TURCH & ASSOCIATES 5, /18/2018 Printed 1623 DENNIS H. MORITAAPC 8, /18/2018 Printed 412 DEVELOPMENT DESIGN & 7, /18/2018 Printed 6352 EDUARDO JIMENEZ /18/2018 Printed 4534 EQUIPOMPE 1, /18/2018 Printed 2058 FASTENAL COMPANY /18/2018 Printed 019 FERGUSON ENTERPRISES, /18/2018 Printed 314 FRANCHISE TAX BOARD /18/2018 Printed 710 GRAINGER /18/2018 Printed 2096 HOME DEPOT CREDIT SERVICES /18/2018 Printed 792 HYDRAULICS & BEARING SUPPLY /18/2018 Printed 1190 ICMARC 2, /18/2018 Printed 3160 IMPERIAL COUNTY 18, AUDITOR-CONTRO /18/2018 Printed 028 IMPERIAL IRRIGATION 8, /18/2018 Printed 4264 IMPERIAL IRRIGATION 8, /18/2018 Printed 102 IMPERIAL POLICE OFFICERS ASSN /18/2018 Printed 221 IMPERIAL PRINTERS 5, /18/2018 Printed 122 IMPERIAL STORES /18/2018 Printed 3187 IMPERIAL TRUSS & LUMBER CO /18/2018 Printed 123 IMPERIAL UNIFIED SCHOOL DIST /18/2018 Printed 2099 IMPERIAL VALLEY OCCUPATIONAL M /18/2018 Printed 350 IMPERIAL VALLEY PAINT 2, CENTER /18/2018 Printed 320 INTERNAL REVENUE SERVICE /18/2018 Printed 6359 JULISSA MARTIN /18/2018 Printed 868 K-C WELDING & RENTALS, /18/2018 Printed 843 LAURA GUTIERREZ /18/2018 Printed 101 LINCOLN LIFE 2, /18/2018 Printed 3998 NAPA /18/2018 Printed 2295 NEW BORDER TACTICAL, INC /18/2018 Printed 2514 OLIVIA FRADE /18/2018 Printed 6353 PAUL DOROSHUK /18/2018 Printed 3179 PITNEY BOWES /18/2018 Printed 2681 RIVERSIDE COUNTY SHERIFF /18/2018 Printed 2564 ROGERS & ROGERS CHRYSLER JEEP 84.26
2 Register Report Time: 4:09 pm CITY OF IMPERIAL BANK: UNION BANK Page: 2 UNION BANK s : 09/18/2018 Vendor Name Description Amount /18/2018 Printed 1637 ROMEO'S CAR WASH /18/2018 Printed 5615 ROQUE MARQUEZ /18/2018 Printed 6357 ROSALIE GARCIA /18/2018 Printed 6356 RUBEN GUZMAN /18/2018 Printed 6354 SALVADOR J OBESO /18/2018 Printed 979 SELLERS PETROLEUM 8, /18/2018 Printed 1367 SHRED-IT /18/2018 Printed 2365 SPARKLETTS /18/2018 Printed 091 STAPLES CREDIT PLAN 2, /18/2018 Printed 6355 STEVEN HONSE /18/2018 Printed 6312 STREAKWAVE WIRELESS, 2, /18/2018 Printed 6204 TARCO INDUSTRIES, /18/2018 Printed 5837 U.S. BANK 6, /18/2018 Printed 2008 UNITED PARCEL SERVICE /18/2018 Printed 611 VERIZON WIRELESS /18/2018 Printed 4572 VEXER ENGINEERING 1, /18/2018 Printed 5639 WAGEWORKS, INC /18/2018 Printed 1132 WELLS FARGO BANK MN, N.A. IMP 1,856, Total s: 67 s Total (excluding void checks): 2,108, Total Payments: 67 Bank Total (excluding void checks): 2,108, Total Payments: 67 Grand Total (excluding void checks): 2,108,651.82
3 Register Report : 09/20/2018 Time: 12:20 pm UNION BANK s Vendor Name Description Amount AT&T LONG DISTANCE BRENDA LOPEZ-RAMOS DANIELS TIRE CORPORATE ADMIN IMPERIAL PRINTERS PRO TERRA 3, PYRAMID CONSTRUCTION 349, STAPLES CREDIT PLAN VEXER ENGINEERING AMERICAN FIDELITY ASSURANCE BENNY MARKS 4, KELLY THEURET UNITED WAY OF IMPERIAL 6.00 COUNTY Total s: 12 s Total (excluding void checks): 359, Total Payments: 12 Bank Total (excluding void checks): 359, Total Payments: 12 Grand Total (excluding void checks): 359,354.76
4 Register Report : 09/28/2018 Time: 4:41 pm Status Void/Stop Vendor Vendor Name Description Amount UNION BANK s /28/2018 Printed 6366 AMANDA VAN LEEUWEN /28/2018 Printed 2081 ARAMARK UNIFORM SERVICE 2, /28/2018 Printed 732 BAKER & TAYLOR BOOKS /28/2018 Printed 6364 BEATRIZ MARTINEZ /28/2018 Printed 455 CALIFORNIA STATE DISBURSEMENT /28/2018 Printed 2738 CARROT-TOP INDUSTRIES /28/2018 Printed 1287 DEMCO, /28/2018 Printed 2191 EMBER HALLER /28/2018 Printed 1307 EXECUTIVE LANDSCAPE INC 28, /28/2018 Printed 314 FRANCHISE TAX BOARD /28/2018 Printed 2226 I.V. REAL ESTATE 9, /28/2018 Printed 1190 ICMARC 2, /28/2018 Printed 119 IMPERIAL CHAMBER OF 2, COMMERCE /28/2018 Printed 028 IMPERIAL IRRIGATION 3, /28/2018 Printed 102 IMPERIAL POLICE OFFICERS ASSN /28/2018 Printed 122 IMPERIAL STORES /28/2018 Printed 123 IMPERIAL UNIFIED SCHOOL 1, DIST /28/2018 Printed 5033 INFO SEND 2, /28/2018 Printed 320 INTERNAL REVENUE SERVICE /28/2018 Printed 1587 JADE SECURITY SYSTEMS, /28/2018 Printed 6365 JOHN DEERE FINANCIAL /28/2018 Printed 868 K-C WELDING & RENTALS, /28/2018 Printed 101 LINCOLN LIFE 2, /28/2018 Printed 6363 LISA TYLENDA /28/2018 Printed 3998 NAPA /28/2018 Printed 219 PADRE USA /28/2018 Printed 615 PESTMASTER SERVICES 1, /28/2018 Printed 084 PITNEY BOWES PURCHASE /28/2018 Printed 2782 POWER PRINCIPAL-SB GRAND ISLAND 4, /28/2018 Printed 3262 SIMNSA HEALTH PLAN 8, /28/2018 Printed 091 STAPLES CREDIT PLAN /28/2018 Printed 104 TEAMSTERS, LOCAL 542 1, /28/2018 Printed 024 THE HOLT GROUP, 5, /28/2018 Printed 2008 UNITED PARCEL SERVICE /28/2018 Printed 944 UNITED WAY OF IMPERIAL 7.00 COUNTY /28/2018 Printed 4572 VEXER ENGINEERING /28/2018 Printed 1132 WELLS FARGO BANK MN, N.A. 1, 088, Total s: 37 s Total (excluding void checks): 1,170, Total Payments: 37 Bank Total (excluding void checks): 1,170, Total Payments: 37 Grand Total (excluding void checks): 1,170,858.77
5 CITY OF IMPERIAL Register Report B ANK: UNION BANK : 09/10/2018 Time: 6:07 pm Page: 1 Vendor Name Description Amount UNION BANK s /10/2018 Printed 5636 DARRELL PECHTL /10/2018 Printed 325 DEBRA JACKSON /10/2018 Printed 5563 STEFAN THOMAS CHATWIN Total s: 3 s Total (excluding void checks): Total Payments: 3 Bank Total (excluding void checks): Total Payments: 3 Grand Total (excluding void checks):
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
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09/24/ :33 CITY OF MARTINEZ PG 1 tforrestall A/P CHECK RECONCILIATION REGISTER apchkrcn FOR CASH ACCOUNT: FOR: Uncleared CHECK #
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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
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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
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