Berkeley County Water & Sanitation Check Register for 05/01/2015 to 05/31/2015
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1 Berkeley County Water & Sanitation Check Register for 05/01/2015 to 05/31/2015 Document Date Check/EFT Number Vendor Checkbook Amount 5/1/2015 EFT Alan Roberts $ /1/2015 EFT William A Newton $ /1/2015 EFT Carter Elston $ /1/2015 EFT Dan Scantland $ /1/2015 EFT Dianne Riggs $ /1/2015 EFT Jim Phillips $ /1/2015 EFT Mark Schlievert $ /1/2015 EFT MELISSA WHEATLEY $ /1/2015 EFT NEADESHA M HOWELL $ /1/2015 EFT Sarah McCarthy $ /1/2015 EFT Shawn M Miller $ /1/2015 EFT Steve Wolfensberger $ /1/2015 EFT David Dellenbach $ /5/ JESSICA CARLSON $ /5/ VAN WILLAIMS % ROUND MAINTENANCE $ /5/ D R HORTON $5.00 5/5/ EASTWOOD HOMES $5.00 5/5/ JEANETTE HARRIS $ /5/ BEAZER HOMES CORP $5.00 5/5/ BEAZER HOMES CORP $5.00 5/5/ TRACIE MAYS $ /5/ JORDAN LESTER $ /5/ CHAD THOMAS $ /5/ JORDAN LUM $ /5/ ASHTON WOODS HOMES $ /5/ MARLENE SINGER $ /5/ ASHTON CHARLESTON RESIDENTIAL LLC $5.00 5/5/ SAUSSY BURBANK LLC $8.50 5/5/ Atlantic Coast Auto Parts (NAPA) $ /5/ AT&T Datacomm, Inc. $ /5/ Berkeley Paper Company, Inc. $ /5/ Brenntag Mid-South, Inc. $4, /5/ CARROLL ENTERPRISES LLC $30, /5/ City of Goose Creek $ /5/ TRACIE MAYS $ /5/ ASHTON WOODS HOMES $5.00 5/5/ SAUSSY BURBANK LLC $ /5/ Dillon Charleston Supply, Inc. $ /5/ Eck Supply Company $ /5/ Gibson Supply, Inc. $665.81
2 5/5/ Landfill Service Corp $49, /5/ MCNAUGHTON STAFFING, LLC $ /5/ Moncks Corner Water Works $6, /5/ North Charleston Sewer District $40, /5/ Northern Safety Co., Inc. $ /5/ Office Depot Inc. $1, /5/ Palmetto Utility Protection Service, Inc $1, /5/ Parks Auto Parts Inc $ /5/ Post & Courier Newspaper $ /5/ RGW LLC $ /5/ Santee Cooper $3, /5/ SC Environmental Certification Board $ /5/ SCS Engineers $23, /5/ Service Industrial Supply Inc $ /5/ Town of Saint Stephen $1, /5/ Thornley Oil Company, Inc. $3, /5/ ULINE $ /5/ Williams Farm Supply $ /5/ American Solutions for Business $8, /5/ US Bank Operations Center $5, /5/ Varrow Inc $5, /5/ Wulbern-Koval Company Inc. $6, /6/ SC Environmental Certification Board $ /6/ SC Environmental Certification Board $ /6/ SC Environmental Certification Board $ /7/2015 EFT Flores & Associates $2, /7/2015 EFT Flores & Associates $ /8/2015 EFT K - Wells Fargo $4, /8/2015 EFT Wells Fargo $ /8/2015 EFT IRS Payroll Withholding $76, /8/2015 EFT SC Retirement System $ /8/2015 EFT State of South Carolina $15, /11/ AMIYAH GADSDEN $ /11/ DESTINI BARTELL $ /11/ DESMOND BROWN $ /11/ JORDAN JENKINS $ /11/ JUANA SANCHEZ $ /11/ KENDRA MILLIGAN $ /11/ KYLA FRENCH $ /11/ MALACHI MILLIGAN-STAFFORD $ /11/ ZA'NARAH GREEN $ /11/2015 EFT SC Public Service Auth (Santee Cooper) $316, /12/2015 EFT Angela Pinson $ /12/2015 EFT DESIREE DAVIS $ /12/2015 EFT ED VODARICK $ /12/2015 EFT JACOB NELSON $ /12/2015 EFT Kristina Humphries $17.92
3 5/12/2015 EFT LEAH M GRAHAM $ /12/2015 EFT Michael W. Rice $ /12/2015 EFT Pamela Singleton $ /12/2015 EFT Patrick Toro $1, /12/2015 EFT Richard Kollman $ /12/2015 EFT Sarah McCarthy $ /12/2015 EFT SHREE COPELAND $ /12/2015 EFT FORTILINE WATERWORKS $ /12/2015 EFT Quality Touch Janitorial Service, Inc. $3, /12/2015 EFT Laser Print Plus, Inc. $15, /12/ CAROLINA ONE $ /12/ PULTE HOMES $ /12/ AMY SEPURVADA $ /12/ EASTWOOD HOMES $ /12/ REMAX WEST ASHLEY DBA TOP PRIORITY LLC $ /12/ BRIAN J HINES $ /12/ THEODORE REMBERT $ /12/ DELAINE CARROLL REALTY INC $ /12/ NICHOLAS SLOOT $ /12/ JEFFREY GREAVES JR $ /12/ Atlantic Coast Auto Parts (NAPA) $ /12/ Berkeley Paper Company, Inc. $ /12/ Blanchard Machinery Company, Inc. $745, /12/ Brenntag Mid-South, Inc. $4, /12/ Central Hardware & Supply Co. $ /12/ COLONIAL OIL INDUSTRIES, INC. $1, /12/ JENNIFER GOSNELL $ /12/ GARY BECKER $ /12/ Dillon Charleston Supply, Inc. $ /12/ EW2 Environmental, Inc. $2, /12/ Georgetown Mill Supplies, Inc. $ /12/ Gibson Supply, Inc. $1, /12/ Grainger, Inc. $ /12/ HD Supply Waterworks, LTD. $4, /12/ State Budget & Control Board $1, /12/ Internal Revenue Service $ /12/ McCartha, Cobb & Associates, Inc. $4, /12/ MCNAUGHTON STAFFING, LLC $1, /12/ MJL INC. $22, /12/ Northern Safety Co., Inc. $ /12/ Office Depot Inc. $ /12/ Parks Auto Parts Inc $ /12/ Association & Society Insurance Corporat $ /12/ Berkeley County Family Court $ /12/ COLONIAL LIFE $ /12/ INTERNAL REVENUE SERVICE $ /12/ SC Retirement System $135,310.36
4 5/12/ Trident United Way $ /12/ Sam's Club $ /12/ SC Environmental Certification Board $ /12/ Thornley Oil Company, Inc. $25, /12/ Univar USA Inc. $1, /12/ Joint Base Charleston $2, /12/ Weston & Sampson Engineers, Inc $3, /12/ AECOM Technical Services, Inc $ /12/ HYDRA-STOP $3, /12/ Pitney Bowes Purchase Power $2, /12/ City of Goose Creek $8, /12/ Cornerstone Surveying & Eng., Inc. $8, /12/ CREATIVE BILLING SOLUTIONS $9, /12/ City of Goose Creek $2, /12/ Cornerstone Surveying & Eng., Inc. $3, /12/ CREATIVE BILLING SOLUTIONS $2, /12/ Cornerstone Surveying & Eng., Inc. $2, /12/ CREATIVE BILLING SOLUTIONS $1, /12/ Cornerstone Surveying & Eng., Inc. $2, /13/2015 EFT US Bank Operations Center $10,302, /15/2015 EFT Alexander G. McIntosh $ /15/2015 EFT Jackie S Pryor $ /15/2015 EFT Johnette Connelley $ /15/2015 EFT Mark Schlievert $ /15/2015 EFT Mark Waters $ /15/2015 EFT MATTHEW FRITZ $ /15/2015 EFT Richard Britton $ /15/2015 EFT VIC BRANDT $ /16/2015 EFT Verizon Wireless $6, /18/2015 EFT Santee Cooper Lakes - EFT $105, /19/ BioEnergy Technologies of Berkeley Co. LLC $2,400, /19/ CREATIVE BILLING SOLUTIONS $9, /19/ CREATIVE BILLING SOLUTIONS $9, /19/ Internal Revenue Service $ /19/ INTERNAL REVENUE SERVICE $ /19/ DERRICK FELDER $ /19/ KYLE KLASEK $ /19/ ADVOCO, INC. $5, /19/ ALLMAX SOFTWARE INC. $ /19/ Atlantic Coast Auto Parts (NAPA) $ /19/ BB&T $8.69 5/19/ BERKELEY MIDDLE TECHNOLOGY CLUB $ /19/ Berkeley Paper Company, Inc. $ /19/ Blanchard Machinery Company, Inc. $8, /19/ BROWN & CALDWELL $2, /19/ Central Hardware & Supply Co. $ /19/ Charleston Water System $3,105.40
5 5/19/ CHEMRITE, INC. $2, /19/ COMPUCOM SYSTEMS, INC. $10, /19/ Computer Instruments Inc. $12, /19/ Cummins Atlantic, LLC $ /19/ Dillon Charleston Supply, Inc. $ /19/ General Precast Mfg. Co., Inc. $2, /19/ Gibson Supply, Inc. $ /19/ HD Supply Waterworks, LTD. $ /19/ HILL MANUFACTURING CO. $ /19/ JR's Tree Service $1, /19/ MCNAUGHTON STAFFING, LLC $ /19/ Northern Safety Co., Inc. $1, /19/ Office Depot Inc. $ /19/ Parks Auto Parts Inc $ /19/ Berkeley County Family Court $ /19/ BlueChoice HealthPlan of South Carolina, Inc. $148, /19/ Pitney Bowes, Inc. (Equipment) $1, /19/ Trident United Way $ /19/ Recorder of Deeds $ /19/ SCE&G $72, /19/ S.C. TRUCKING ASSOCIATION, INC $ /19/ SEALGUARD INC. $ /19/ Service Industrial Supply Inc $ /19/ SWEATMAN SERVICES LLC $3, /19/ Thornley Oil Company, Inc. $6, /19/ TRANSWORLD, INC. $4, /19/ ULINE $ /19/ Williams Farm Supply $ /19/ HYDRA-STOP $3, /19/ Iron Mountain $ /19/ J.H. WILLIAMS CORPORATION $1, /20/2015 EFT Purchase Card $136, /20/2015 EFT Purchase Card $1, /20/2015 EFT Camfil USA, Inc. $ /20/2015 EFT Alcam Inc. $ /20/2015 EFT AMSOIL, Inc $ /20/2015 EFT AT&T $5, /20/2015 EFT Berkeley Electric Co-op $100, /20/2015 EFT Charleston Water Systems $5, /20/2015 EFT DUNBAR $ /20/2015 EFT GFOASC $ /20/2015 EFT GovDeals, Inc. $14, /20/2015 EFT J.H. WILLIAMS CORPORATION $1, /20/2015 EFT John Deere Company $30, /20/2015 EFT JOHNSON CONTROLS $5, /20/2015 EFT MessagePlus, Inc. $ /20/2015 EFT Petroliance LLC $1,216.99
6 5/20/2015 EFT POLYMER VENTURES, INC. $52, /20/2015 EFT Radio Communications of Charleston $15, /20/2015 EFT Rosen, Rosen & Hagood, LLC $2, /20/2015 EFT SAFETY PRODUCTS INC. $1, /20/2015 EFT SC Department of Revenue $23, /20/2015 EFT SC DEPT OF TRANSPORTATION $ /20/2015 EFT SEACOAST SUPPLY, LLC $3, /20/2015 EFT Spirit Telecom $2, /20/2015 EFT STONE PROFIT SYSTEM $ /20/2015 EFT TDS Telecom $1, /20/2015 EFT The Hoove, LLC $1, /20/2015 EFT XYLEM WATER SOLUTIONS USA INC. $1, /20/2015 EFT ZEP Manufacturing Company $ /20/2015 EFT ESAC $ /20/2015 EFT EconoLodge $ /20/2015 EFT FERGUSON ENTERPRISES, INC. $103, /20/2015 EFT Purchase Card $6, /20/2015 EFT Purchase Card $ /20/2015 EFT Iron Mountain $ /21/2015 EFT K - Wells Fargo $4, /21/2015 EFT Wells Fargo $ /21/2015 EFT IRS Payroll Withholding $76, /21/2015 EFT SC Retirement System $ /21/2015 EFT State of South Carolina $15, /21/2015 EFT Tencarva $ /21/2015 EFT Arcadis US, Inc. $27, /21/2015 EFT Harry Robinson $ /21/2015 EFT Jackie S Pryor $ /21/2015 EFT Shawn M Miller $ /21/2015 EFT Theresa A Moore $ /22/2015 EFT IRS Payroll Withholding $ /22/2015 EFT State of South Carolina $ /26/2015 EFT DESIREE DAVIS $ /26/2015 EFT LEAH M GRAHAM $ /26/2015 EFT SHREE COPELAND $ /27/ TALARICO DAVIS $ /27/ GOOSE CREEK PROPERTY MANAGEMENT $ /27/ CAROLINA ONE $ /27/ LOWCOUNTRY PROPERTY $ /27/ D R HORTON $ /27/ VERA DRIGGERS $ /27/ LENNAR CAROLINAS $ /27/ FRANK LONGELLO $ /27/ WHITFIELD REALTY $ /27/ SOUTHERN BREEZES REAL EST $ /27/ SITE-PREP INC OF NC $ /27/ PULTE HOMES $7.52
7 5/27/ RENTCHARLESTON.COM / JOHN LIBERATOS LLC $ /27/ TIMOTHY ILDERTON $ /27/ JEFFREY JOHNSON $ /27/ SOUTH WINDS HOMES $ /27/ ANSON $45, /27/ Atlantic Coast Auto Parts (NAPA) $ /27/ Balfour Beatty $1, /27/ Berkeley County Government $16, /27/ Berkeley Paper Company, Inc. $ /27/ Brenntag Mid-South, Inc. $8, /27/ BROWN & CALDWELL $31, /27/ Central Hardware & Supply Co. $ /27/ D R HORTON $5.00 5/27/ WHITFIELD REALTY $ /27/ SOUTH WINDS HOMES $ /27/ Cummins Atlantic, LLC $ /27/ DENNIS LAMBRIES $2, /27/ Driggers Small Engines $ /27/ Fountain Management Inc. $ /27/ Grainger, Inc. $ /27/ Hanes Supply of South Carolina, Inc. $ /27/ HD Supply Waterworks, LTD. $1, /27/ Landfill Service Corp $2, /27/ MJL INC. $300, /27/ Northern Safety Co., Inc. $ /27/ RANDOLPH CONCRETE & STUCCO CO. $ /27/ RGW LLC $ /27/ Service Industrial Supply Inc $ /27/ Thornley Oil Company, Inc. $15, /27/ Tripp Construction LLC $1, /27/ SCS Engineers $13, /27/ SCS Engineers $1, /27/ SCS Engineers $ /28/2015 EFT Flores & Associates $2, /28/2015 EFT UNITED PARCEL SERVICE $ Total Payments $15,886,443.58
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