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