ap payment register for the month of april 2018
TRANSCRIPT
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200064 04/05/2018 ADVANCED COVERT TECHNOLOGY INC 13,530.00
200065 04/05/2018 AFLAC 83.30
200066 04/05/2018 AIRGAS USA LLC 50.11
200067 04/05/2018 ANIXTER POWER SOLUTIONS LLC 1,498.00
200068 04/05/2018 AQUAFIX INC 1,515.64
200069 04/05/2018 AT&T 60.27
200070 04/05/2018 AUTOZONE 662.63
200071 04/05/2018 BLACKS TIRE SERVICE 1,784.60
200072 04/05/2018 BLANCHARD MACHINERY CO 420.58
200073 04/05/2018 BULLOCKS K9 KENNELS 4,500.00
200074 04/05/2018 CAROLINA ENERGY DISTRIBUTORS LLC 75.19
200075 04/05/2018 CAROLINA INTERNATIONAL TRUCKS 88.70
200076 04/05/2018 CHANNING L. BETE CO., INC. 554.82
200077 04/05/2018 CHIEF SUPPLY 85.67
200078 04/05/2018 COASTAL HYDRAULICS 73,738.00
200079 04/05/2018 COMPANION LIFE INS CO 256.75
200080 04/05/2018 CRIBB, JODI 80.00
200082 04/05/2018 DAWSON LUMBER CO INC 180.68
200083 04/05/2018 DE VAN & ASSOCIATES LLC 176.00
200084 04/05/2018 DISPLAY SALES 5,922.00
200085 04/05/2018 DOCUSYSTEMS 721.23
200088 04/05/2018 FASTENAL COMPANY 54.71
200089 04/05/2018 FITNESS FORUM 235.00
200090 04/05/2018 FLINT EQUIPMENT COMPANY 694.78
200091 04/05/2018 FORMS & SUPPLY INC 392.72
200092 04/05/2018 FRONTIER 52.15
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200093 04/05/2018 GEORGETOWN AUTO GLASS 1,057.95
200094 04/05/2018 GEORGETOWN AUTO PARTS INC 1,572.92
200095 04/05/2018 GEORGETOWN COUNTY LANDFILL 256.45
200096 04/05/2018 GEORGETOWN HARDWARE CO 50.08
200097 04/05/2018 GEORGETOWN MILL SUPPLIES INC 533.08
200098 04/05/2018 GEORGETOWN SMALL ENGINE INC 150.29
200099 04/05/2018 GLOBAL EQUIPMENT COMPANY INC 113.90
200100 04/05/2018 GRAND RENTAL STATION 194.00
200101 04/05/2018 GREENWALL CONSTRUCTION SERVICE INC 11,117.00
200102 04/05/2018 HERALD OFFICE SUPPLY 530.25
200103 04/05/2018 J HARLEN CO UTILITY TOOL SUPPL 688.20
200105 04/05/2018 JOHNSONVILLE FIRE DISTRICT 1,000.00
200106 04/05/2018 JONES CHEMICALS INC 4,914.00
200107 04/05/2018 MANSFIELD OIL COMPANY OF GAINESVILLE INC 18,129.98
200108 04/05/2018 MEAD & HUNT INC 1,628.34
200109 04/05/2018 NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT 1,187.50
200110 04/05/2018 NATIONAL SAFETY COUNCIL 130.00
200111 04/05/2018 NATIONAL SOCIETY OF PROF. ENGINEER 304.00
200112 04/05/2018 OLD DOMINION BROOM 1,001.47
200113 04/05/2018 PARSON'S AUTO & RADIATOR REPAIR INC 297.17
200114 04/05/2018 PERSONAL TOUCH ANSWERING SERV 283.72
200115 04/05/2018 PETROCHOICE HOLDINGS INC DBA PETROLIANCE LLC 1,247.58
200116 04/05/2018 PITNEY BOWES 149.80
200118 04/05/2018 PRICE REFRIGERATION & AC CO INC 175.43
200119 04/05/2018 RAPHA RESCUE & TRAINING GROUP LLC 5,232.00
200120 04/05/2018 ROBERT H O'DONNELL 283.10
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200121 04/05/2018 S.C. DIVISION OF FIRE AND LIFE SAFETY 5.00
200122 04/05/2018 SAFARI LLC DBA PAWLEYS SELF STORAGE LLC 520.00
200123 04/05/2018 SC PEBA 138,119.64
200124 04/05/2018 SC PEBA 26,875.46
200125 04/05/2018 SC STATE TREASURER 16,713.49
200126 04/05/2018 SONITROL SECURITY SYSTEM OF CHARLESTON INC 1,819.98
200127 04/05/2018 SPARROW & KENNEDY TRACTOR CO INC 11,777.14
200128 04/05/2018 STATEWIDE SECURITY SYSTEMS INC 305.00
200129 04/05/2018 STONE CONSTRUCTION 527.19
200131 04/05/2018 TERMINAL TIRE INC 220.00
200132 04/05/2018 THOMAS SUPPLY CO INC 2,147.33
200133 04/05/2018 TIDELANDS FORD MOTORS 484.47
200134 04/05/2018 TINUBU, GLORIA BROMELL 547.93
200135 04/05/2018 TRIPLE T FREIGHTLINER STERLING AND WESTERN STAR 365.63
200136 04/05/2018 UNIFIRST CORPORATION 4,122.90
200137 04/05/2018 UPS STORE 94.31
200138 04/05/2018 VENTERS WELDING INC 58.85
200140 04/05/2018 WATCHGUARD VIDEO 39.06
200141 04/05/2018 WAYNE'S SPORTING GOODS 8.56
200142 04/05/2018 WESTON & SAMPSON ENGINEERS INC 1,412.00
200143 04/05/2018 WESTON & SAMPSON ENGINEERS INC 2,793.00
200144 04/05/2018 BRYAN BYRD 51.82
200145 04/05/2018 COKER, ROBERT G 45.00
200147 04/05/2018 GEORGETOWN POLICE DEPARTMENT 1,500.00
200148 04/05/2018 GRIMES & ASSOC INC 6,852.00
200150 04/05/2018 HEWITT, JESSICA 15.00
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200151 04/05/2018 JOHNSON, RAYMOND E 15.00
200152 04/05/2018 JONES, WILFRED W 15.00
200153 04/05/2018 JORDAN, MICHELLE H 49.70
200154 04/05/2018 LOVELESS, ALAN 39.00
200155 04/05/2018 MERCER, MARK 90.00
200156 04/05/2018 ROBINSON, CHANDA 116.00
200157 04/05/2018 TINUBU, GLORIA BROMELL 319.52
200158 04/05/2018 WEBER, BRIAN 15.00
200159 04/05/2018 ZEIGENHORN, KEITH 375.00
200161 04/05/2018 WEBER, BRIAN 15.00
200178 04/12/2018 A OAK FARMS INC 176.08
200179 04/12/2018 ARAMARK 806.03
200180 04/12/2018 CAROLINA CHARM 72.76
200181 04/12/2018 CAROLINA COOL INC 1,063.00
200182 04/12/2018 CINTAS CORPORATION 169.20
200183 04/12/2018 COASTAL CAPITAL LEASING INC 223.15
200185 04/12/2018 COASTAL STRUCTURES CORPORATION 287,878.50
200186 04/12/2018 COGGIN SECURITY INC 180.00
200187 04/12/2018 COLONIAL LIFE & ACCIDENT 185.82
200188 04/12/2018 COMPUTERPLUS SALES & SERVICE 77.25
200189 04/12/2018 CRAIGS FIREARM SUPPLY INC 632.28
200190 04/12/2018 CSX TRANS. - 08251 100.00
200191 04/12/2018 CUMMINS INC 416.93
200192 04/12/2018 DE LAGE LANDEN 124.29
200193 04/12/2018 DUPLICATES INK 634.00
200194 04/12/2018 ENVIRONMENTAL SAFETY PROF INC 240.00
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200195 04/12/2018 FASTENAL COMPANY 358.66
200196 04/12/2018 FIRST SUN EAP 325.00
200197 04/12/2018 FISHER SCIENTIFIC 800.28
200198 04/12/2018 FITNESS FOUNDATION INC 389.98
200199 04/12/2018 FOOD LION 55.87
200200 04/12/2018 FUTURA SYSTEMS INC 428.00
200201 04/12/2018 GEORGETOWN COUNTY FAMILY YMCA 230.50
200202 04/12/2018 GEORGETOWN COUNTY LANDFILL 9,065.80
200203 04/12/2018 GEORGETOWN COUNTY WATER & SEWER DISTRICT 91.91
200204 04/12/2018 GEORGETOWN ICE CO 112.20
200205 04/12/2018 GIBSON SUPPLY INC 1,499.72
200206 04/12/2018 GRAND RENTAL STATION 197.23
200207 04/12/2018 HEALTHSTAT 9,638.20
200208 04/12/2018 HEALTHSTAT 3,851.03
200209 04/12/2018 HOME DEPOT 135.58
200210 04/12/2018 HTC COMMUNICATIONS INC 15,566.29
200211 04/12/2018 HTC COMMUNICATIONS INC 2,029.08
200212 04/12/2018 HTC COMMUNICATIONS INC 75.66
200213 04/12/2018 INDUSTRIAL SCIENTIFIC CORP 425.27
200214 04/12/2018 LINE EQUIPMENT SALES CO INC 606.04
200215 04/12/2018 MADISON NATIONAL LIFE INSURANCE COMPANY INC 39.99
200217 04/12/2018 MYRTLE BEACH COMMUNICATIONS 1,378.00
200218 04/12/2018 NAFECO INC 1,000.45
200219 04/12/2018 NATIONAL VISION INC 533.93
200220 04/12/2018 OFFICE DEPOT 555.17
200221 04/12/2018 PALMETTO UTILITY PROTECTION SERVICE INC 116.29
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200222 04/12/2018 PETTY CASH - CITY OF GEORGETOWN POLICE DEPT 123.59
200223 04/12/2018 PVS TECHNOLOGIES INC 6,484.40
200224 04/12/2018 RESTAURANT EQUIPPERS, INC. 715.30
200225 04/12/2018 SAFE INDUSTRIES 79.13
200226 04/12/2018 SANTEE COOPER 2,469.00
200227 04/12/2018 SANTEE ELECTRIC COOPERATIVE INC 71.76
200228 04/12/2018 SCE&G 52.63
200229 04/12/2018 SCMIRF 3,885.92
200230 04/12/2018 SESAC 155.00
200231 04/12/2018 SHERWIN WILLIAMS 195.54
200232 04/12/2018 SUMTER UTILITIES INC 4,678.75
200233 04/12/2018 SUMTER UTILITIES INC 5,171.25
200234 04/12/2018 TOMLINSONS 469.41
200235 04/12/2018 TREETOP PRODUCTS INC DBA THE BENCH FACTORY COMPANY 8,219.28
200236 04/12/2018 UNIFORMS BY JOHN 111.93
200237 04/12/2018 UTILITY TECHNOLOGY INC 43,654.75
200238 04/12/2018 VERIZON 1.02
200239 04/12/2018 VERIZON 1,066.06
200240 04/12/2018 VERIZON 2,365.12
200241 04/12/2018 WELLS FARGO FINANCIAL LEASING 160.05
200242 04/12/2018 WELLS FARGO FINANCIAL LEASING 140.07
200243 04/12/2018 BROWN , NELSON 42.40
200244 04/12/2018 CHURCH , STEVEN 26.00
200246 04/12/2018 GREGORY, JOHN 26.00
200247 04/12/2018 JORDAN, MICHELLE H 99.40
200248 04/12/2018 SELLERS, TENETRA WINNS 13.00
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200250 04/12/2018 TINUBU, GLORIA BROMELL 1,074.27
200262 04/12/2018 RESTAURANT EQUIPPERS, INC. 676.94
200263 04/12/2018 JORDAN, MICHELLE H 49.70
200275 04/19/2018 AFLAC 83.30
200276 04/19/2018 AIRGAS USA LLC 163.97
200277 04/19/2018 AMERICAN SOCIETY OF COMPOSERS 348.58
200278 04/19/2018 ATCO INTERNATIONAL 1,213.71
200279 04/19/2018 BEN COX LLC 113,508.00
200281 04/19/2018 BRIMAR INDUSTRIES INC 1,404.23
200283 04/19/2018 BULLEX DIGITAL SAFETY 500.00
200285 04/19/2018 CG INDUSTRIAL SUPPLY 337.08
200286 04/19/2018 CHIEF SUPPLY 347.57
200287 04/19/2018 COASTAL STRUCTURES CORPORATION 146,000.02
200289 04/19/2018 CP & G 36,560.40
200290 04/19/2018 CREATIVE BILLING SOLUTIONS 7,428.43
200291 04/19/2018 CRESTLINE SPECIALTIES INC 877.94
200292 04/19/2018 CUMMINS INC 659.10
200293 04/19/2018 CURRY'S CLEANERS 117.18
200294 04/19/2018 DELL MARKETING L. P. 268.33
200295 04/19/2018 DOCTOR'S CARE 302.00
200296 04/19/2018 DOCUSYSTEMS 1,308.70
200297 04/19/2018 DUPLICATES INK 335.23
200298 04/19/2018 EAGLE ENGRAVING INC 128.65
200299 04/19/2018 FASTENAL COMPANY 190.86
200300 04/19/2018 FIRE LINE INC 11,381.30
200301 04/19/2018 FORMS & SUPPLY INC 734.71
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200303 04/19/2018 GALLS INC 94.32
200304 04/19/2018 GENERATING SOLUTIONS LLC 420.00
200305 04/19/2018 GEORGETOWN COUNTY BOARD OF DISABILITIES 2,865.78
200306 04/19/2018 GEORGETOWN COUNTY FINANCE 4,680.00
200307 04/19/2018 GEORGETOWN TIMES 39.00
200308 04/19/2018 GEORGETOWN TIMES 1,695.68
200309 04/19/2018 GOVDEALS INC 12.82
200311 04/19/2018 GREEN WAVE CONTRACTING INC 222,959.91
200312 04/19/2018 GREEN WAVE CONTRACTING INC 4,252.50
200313 04/19/2018 HTC COMMUNICATIONS INC 399.95
200314 04/19/2018 HYMAN PAPER CO 339.58
200315 04/19/2018 INDUSTRIAL SOLUTIONS & SUPPLY 4,475.22
200317 04/19/2018 LINE EQUIPMENT SALES CO INC 2,402.36
200319 04/19/2018 MOTOROLA SOLUTIONS INC 1,868.34
200320 04/19/2018 MUNICIPAL EMERGENCY SERVICES INC 394.83
200321 04/19/2018 MYRTLE BEACH COMMUNICATIONS 431.04
200322 04/19/2018 NAFECO INC 4,079.93
200323 04/19/2018 NATIONAL BUSINESS FURNITURE LLC 78.60
200324 04/19/2018 NATIONAL FIRE SAFETY COUNCIL 700.00
200325 04/19/2018 NEW YORK LIFE INSURANCE CO 75.45
200326 04/19/2018 NORTHERN SAFETY CO INC 1,189.77
200327 04/19/2018 OFFICE DEPOT 762.75
200328 04/19/2018 ORKIN LLC 140.00
200330 04/19/2018 PALMETTO UTILITY PROTECTION SERVICE INC 116.29
200331 04/19/2018 POLLOCK FINANCIAL SERVICE 134.19
200332 04/19/2018 PRO-CHEM INC 855.99
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200333 04/19/2018 PSI SERVICES INC 220.00
200334 04/19/2018 RC JACOBS INC 2,025.00
200335 04/19/2018 RHODA'S LOCKSMITH SERVICE LLC 174.24
200336 04/19/2018 S.C. DIVISION OF FIRE AND LIFE SAFETY 60.00
200337 04/19/2018 SAFE INDUSTRIES 3,456.10
200338 04/19/2018 SANTEE COOPER 594,585.32
200339 04/19/2018 SC DEPARTMENT OF JUVENILE JUSTICE 375.00
200340 04/19/2018 SC DEPT OF CORRECTIONS 175.22
200341 04/19/2018 SC RETIREMENT SYSTEM B&CB 131,440.07
200342 04/19/2018 SCE&G 248.20
200343 04/19/2018 SHEALY ELECTRICAL WHOLESALERS 1,091.40
200344 04/19/2018 SOLOMON CORPORATION 2,341.00
200345 04/19/2018 SOUTHEASTERN TESTING LAB INC 984.00
200346 04/19/2018 SOUTHERN COASTAL CABLE LLC 160.34
200347 04/19/2018 ST FRANCIS ANIMAL CENTER 18,750.00
200348 04/19/2018 STAPLES 837.05
200349 04/19/2018 STATEWIDE SECURITY SYSTEMS INC 125.00
200350 04/19/2018 SUMTER UTILITIES INC 17,653.00
200351 04/19/2018 SURFSIDE EQUIPMENT RENTAL & SALES INC 1,471.86
200353 04/19/2018 THOMAS SUPPLY CO INC 11,450.72
200354 04/19/2018 THOMSON REUTERS WEST 301.57
200355 04/19/2018 TYCH & WALKER ARCHITECTS, LLP 1,925.00
200356 04/19/2018 US DEPT OF ENERGY 42,625.34
200357 04/19/2018 UTILITY TECHNOLOGY INC 4,273.11
200358 04/19/2018 UTILITY TECHNOLOGY INC 32,725.90
200359 04/19/2018 W K DICKSON & CO INC 2,133.18
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200360 04/19/2018 W K DICKSON & CO INC 1,730.50
200361 04/19/2018 WACCAMAW LANDSCAPING 3,145.25
200362 04/19/2018 WACCAMAW REGIONAL & PLANNING 2,005.54
200364 04/19/2018 WALLY'S FIRE & SAFETY EQUIPMENT 112.78
200365 04/19/2018 WASTE INDUSTRIES INC 5,241.49
200366 04/19/2018 WELLS FARGO FINANCIAL LEASING 760.61
200367 04/19/2018 HOWELL, DAVID BRETT 13.00
200368 04/19/2018 PRIOR, GENISE B 90.04
200369 04/19/2018 SMITH, NOEL 60.00
200370 04/19/2018 SPARKMAN JOHNELL 13.00
200371 04/19/2018 TURNER, RYAN H 13.00
200372 04/19/2018 LAW ENFORCEMENT TRAINING COUNCIL 140.00
200373 04/19/2018 SC DEPT OF CORRECTIONS 35.22
200385 04/26/2018 AECOM TECHNICAL SERVICES INC 4,828.50
200386 04/26/2018 AECOM TECHNICAL SERVICES INC 19,075.00
200387 04/26/2018 AIRGAS USA LLC 75.65
200388 04/26/2018 AMICK EQUIPMENT COMPANY INC 7,933.67
200389 04/26/2018 ARAMARK 41.62
200390 04/26/2018 AT&T 32.51
200391 04/26/2018 AT&T 65.02
200392 04/26/2018 BAKERS GLASS AND MIRROR 125.00
200393 04/26/2018 BLANCHARD MACHINERY CO 26,310.44
200394 04/26/2018 CALDWELL TANKS INC 331,750.80
200395 04/26/2018 CANNON TECHNOLOGIES INC DBA EATON CORP 2,834.00
200396 04/26/2018 CINTAS CORPORATION 250.17
200397 04/26/2018 CLEAR LAKES AND WESTLAND SERVICES 5,000.00
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200398 04/26/2018 COASTAL STRUCTURES CORPORATION 208,890.00
200399 04/26/2018 COMPANION LIFE INS CO 256.75
200400 04/26/2018 DE LAGE LANDEN 112.33
200401 04/26/2018 DOCUSYSTEMS 140.52
200402 04/26/2018 DODSON BROS EXTERMINATING CO INC 222.00
200403 04/26/2018 DUPLICATES INK 5,502.84
200404 04/26/2018 ENVIRONMENTAL RESOURCE ASSOC 954.12
200405 04/26/2018 FASTENAL COMPANY 292.06
200406 04/26/2018 FIRE LINE INC 7,037.58
200407 04/26/2018 FORMS & SUPPLY INC 538.33
200408 04/26/2018 FRONTIER 51.98
200409 04/26/2018 GLOBAL EQUIPMENT COMPANY INC 292.80
200410 04/26/2018 HYMAN PAPER CO 169.79
200411 04/26/2018 INDUSTRIAL REWINDING INC 4,764.02
200412 04/26/2018 INTERNATIONAL PAPER COMPANY 2,016.39
200413 04/26/2018 KEEP AMERICA BEAUTIFUL 110.00
200414 04/26/2018 LINE EQUIPMENT SALES CO INC 633.44
200415 04/26/2018 MEAD & HUNT INC 3,615.00
200416 04/26/2018 MEAT LOCKER 214.80
200417 04/26/2018 MYRTLE BEACH COMMUNICATIONS 500.00
200418 04/26/2018 OFFICE DEPOT 725.58
200419 04/26/2018 PARSONS NURSERY 360.06
200420 04/26/2018 PETE DUTY & ASSOCIATES, INC. 1,154.22
200421 04/26/2018 PITNEY BOWES 149.80
200422 04/26/2018 POLLOCK FINANCIAL SERVICE 186.36
200424 04/26/2018 S.C. DIVISION OF FIRE AND LIFE SAFETY 10.00
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435
AP Payment Register for the month of April 2018
Invoice Process StatusPaid
Payment Date.CalendarApril 2018
Check Type Check
Check Number Day Vendor Name Payment Amount
200425 04/26/2018 SHEALY CONSULTING LLC 3,003.30
200426 04/26/2018 SHEALY ELECTRICAL WHOLESALERS 862.69
200427 04/26/2018 SOFTDOCS 435.95
200428 04/26/2018 SURFSIDE EQUIPMENT RENTAL & SALES INC 460.71
200429 04/26/2018 TLC CAR WASH & DETAILING 35.00
200430 04/26/2018 TRUE BLUE NURSERY INC 481.50
200431 04/26/2018 UNITED RENTALS INC 1,032.55
200432 04/26/2018 WEASC 70.00
200433 04/26/2018 WESTON & SAMPSON ENGINEERS INC 488.24
200434 04/26/2018 WESTON & SAMPSON ENGINEERS INC 1,049.33
200435 04/26/2018 ARD, NICHOLAS 21.39
200436 04/26/2018 BARBER, BRENDON M 185.70
200437 04/26/2018 MCDANIEL, CINDY B 1,500.00
200438 04/26/2018 PINCKNEY, JOHNNIE M 161.32
200439 04/26/2018 SIMMONS, NATRONA E 27.47
200440 04/26/2018 WAITES, KELVIN A 125.00
200441 04/26/2018 SMITH, CAREY F 502.99
Grand Total 2,915,675.73
For additional information, please submit your request in writing to: [email protected] or fax to: 843.546.5435