Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date Check Number
Accounts Payable
02/05/2014 AP 00060420
02/05/2014 AP 00060421
02/05/2014 AP 00060422
02/05/2014 AP 00060423
02/05/2014 AP 00060424
02/05/2014 AP 00060425
02/05/2014 AP 00060426
02/05/2014 AP 00060427
02/05/2014 AP 00060428
02/05/2014 AP 00060429
02/05/2014 AP 00060430
02/05/2014 AP 00060431
02/05/2014 AP 00060432
02/05/2014 AP 00060433
02/05/2014 AP 00060434
02/05/2014 AP 00060435
02/05/2014 AP 00060436
02/05/2014 AP 00060437
02/05/2014 AP 00060438
02/05/2014 AP 00060439
02/05/2014 AP 00060440
02/05/2014 AP 00060441
02/05/2014 AP 00060442
02/05/2014 AP 00060443
02/05/2014 AP 00060444
02/05/2014 AP 00060445
02/05/2014 AP 00060446
02/05/2014 AP 00060447
02/05/2014 AP 00060448
02/05/2014 AP 00060449
02/05/2014 AP 00060450
02/05/2014 AP 00060451
02/05/2014 AP 00060452
02/05/2014 AP 00060453
02/05/2014 AP 00060454
02/05/2014 AP 00060455
02/05/2014 AP 00060456
02/05/2014 AP 00060457
02/05/2014 AP 00060458
02/05/2014 AP 00060459
02/05/2014 AP 00060460
02/05/2014 AP 00060461
02/05/2014 AP 00060462
02/05/2014 AP 00060463
02/05/2014 AP 00060464
02/05/2014 AP 00060465
02/05/2014 AP 00060466
02/05/2014 AP 00060467
02/05/2014 AP 00060468
02/05/2014 AP 00060469
02/05/2014 AP 00060471
02/05/2014 AP 00060472
02/05/2014 AP 00060475
Report: BK1040 - BK1040: Check Register
Subsystem
Vendor Name
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
ABL MANAGEMENT INC
IS
ADVANCED DISPOSAL SERVICES OF SC LLR IS
AIRGAS NATIONAL WELDERS
IS
ALLWASTE SERVICES INC
IS
AT&T
IS
AT&T
IS
AT&T
IS
BLACK PAGES USA
IS
BURNETT LIME COMPANY INC
IS
BUSINESS COMPUTING
IS
CAPITAL DATA SERVICE INC
IS
CAROLINA OCCUPATIONAL HEALTHCARE IS
CBD INC
IS
CDM SMITH
IS
CDWG
IS
CENTRAL MIDLANDS RTA
IS
CHAO AND ASSOCIATES INC
IS
CHERRY, RANDY
IS
CINTAS FIRST AID AND SUPPLY
IS
CITY OF COLUMBIA
IS
CITY OF COLUMBIA
IS
CITY OF COLUMBIA WATER SVC
IS
COLUMBIA CLASSICAL BALLET COMPANY IS
COLUMBIA METRO CONV VISITORS BUREAUIS
COLUMBIA REGIONAL SPORTS COUNCIL
IS
COLUMBIA REGIONAL SPORTS COUNCIL
IS
COMMUNITY MEDIATION CENTER
IS
CONSOLIDATED MAILING SERVICES LLC
IS
CROWLEY MICROGRAPHICS INC. DBA THE IS
VACANT
IS
DATA RESOURCES INC
IS
DAVID ARDS SANITATION INC
IS
DE VAN & ASSOCIATES
IS
DEAN, EVETTE LASHAWN
IS
DESIGN LAB INC
IS
DRIGGERS, DANIEL GREER
IS
DUNBAR FUNERAL HOME INC
IS
EARTH NETWORKS INC AKA WEATHERBUG IS
EAU CLAIRE COOPERATIVE HEALTH CENTERIS
ELECTRIC MOTORS AND REPAIR INC
IS
ELLIOTT DAVIS LLC
IS
EXPRESS EMPLOYMENT PROFESSIONALS
IS
EXXON MOBILE
IS
FEDERAL EXPRESS CORP
IS
FIRST CASH PAWN
IS
FIRST CASH PAWN
IS
FIRST VEHICLE SERVICES
IS
FUELMAN/FLEETCOR TECHNOLOGIES
IS
GAME STOP
IS
GIBSON, COURTNEY
IS
GRAINGER CO INC
IS
GREAT LAKES PETROLEUM CO
IS
GREGORY PEST CONTROL
IS
Status
Page
1
Amount
23,442.10
453,839.16
1,082.24
359,775.73
28,788.34
287.32
202.83
12,400.00
2,335.91
1,175.00
638.00
825.00
4,515.20
28,440.00
211.65
3,613,719.69
4,015.95
198.00
132.99
20,468.00
30,415.48
1,047.60
10,000.00
73,300.00
9,000.00
11,300.00
1,681.01
10,000.00
12,040.00
14.00
747.65
220,463.04
546.00
107.51
471.48
43.05
500.00
1,500.00
253,448.00
2,744.25
2,100.00
1,767.00
156.71
15.77
60.00
30.00
20,439.93
41,455.97
26.50
176.00
183.73
5,674.14
1,048.75
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
Check Number
AP 00060476
AP 00060477
AP 00060478
AP 00060479
AP 00060480
AP 00060481
AP 00060482
AP 00060483
AP 00060484
AP 00060485
AP 00060486
AP 00060487
AP 00060488
AP 00060490
AP 00060491
AP 00060492
AP 00060493
AP 00060494
AP 00060495
AP 00060496
AP 00060497
AP 00060498
AP 00060499
AP 00060500
AP 00060501
AP 00060502
AP 00060503
AP 00060504
AP 00060509
AP 00060510
AP 00060511
AP 00060512
AP 00060513
AP 00060514
AP 00060515
AP 00060516
AP 00060517
AP 00060518
AP 00060519
AP 00060520
AP 00060521
AP 00060522
AP 00060523
AP 00060524
AP 00060525
AP 00060526
AP 00060527
AP 00060528
AP 00060529
AP 00060530
AP 00060531
AP 00060532
AP 00060533
AP 00060534
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
Status
HD SUPPLY WATERWORKS
IS
HEGLER, TRACY LYNN
IS
HENRY SCHEIN INC
IS
HOME DEPOT INC
IS
HOWARD TECHNOLOGY SOLUTIONS
IS
HUNTER, TAMIKA RENEE GRAVES
IS
JACKSON, NORMAN ANTHONY
IS
JOHNSONS GARBAGE SERVICE INC
IS
KEEP THE MIDLANDS BEAUTIFUL
IS
KEN DRIGGERS LLC
IS
LANGE, ANNA ELIZABETH
IS
LAWMENS SAFETY SUP INC
IS
LONESOURCE INC
IS
LOWES HOME CENTER INC
IS
MANAGEDPRINT INC
IS
MEDICARE ADVANTAGE OPERATIONS
IS
MEDICARE ADVANTAGE OPERATIONS
IS
MICHAEL DAVIS
IS
MID CAROLINA ELECTRIC
IS
MIDLANDS TECHNICAL COLLEGE
IS
MIDLANDS TECHNICAL COLLEGE
IS
MOSELEY, APRIL GOLSON
IS
MOTOROLA SOLUTIONS INC
IS
NATIONAL MEDICAL SERVICES
IS
NBSC CARD SERVICES
IS
NEWBERRY PATHOLOGY ASSOCIATES
IS
NORTHEAST FAIR INC
IS
OFFICE DEPOT INC
IS
OFFICE DEPOT INC
IS
ON-LINE ENVIRONMENTAL INC
IS
P AND S CONSTRUCTION COMPANY INC
IS
PALMETTO HEALTH DBA RICHLAND HOSP INT
IS
PITTS RADIOLOGICAL ASSOCIATES
IS
POLLOCK COMPANY
IS
PRIELIPP, ROBERT
IS
PROFESSIONAL PATHOLOGY SERVICES PC IS
RIALES, JUDY LYNN
IS
RWR ENGINEERING
IS
SC ARCHIVES AND HISTORY
IS
SC BUDGET AND CONTROL BOARD
IS
SC CLERKS TO COUNCIL ASSOCIATION
IS
SC COMMISSION ON CLE
IS
SC MIDLANDS EMS MGMT ASSOC
IS
SCAC
IS
SCALE INC
IS
SCCWCT
IS
SCDC PRINT SHOP, BRR
IS
SCE G
IS
SI SOLUTIONS
IS
SKYCASTERS LLC
IS
SNELLING STAFFING SERVICES
IS
SOUTHEASTERN ENV WASTE EQUIP CO
IS
SOUTHEASTERN PAPER GROUP
IS
SOUTHERN COMPUTER WAREHOUSE CORP IS
Page
2
Amount
17,178.48
20.05
178.90
78.80
41,967.72
83.20
170.64
163,444.19
8,750.00
2,500.00
175.84
513.00
822.35
1,250.04
399.30
72,198.40
3,123.00
200.00
50,957.20
1,595.00
1,995.00
179.11
1,610.23
1,207.00
3,596.83
995.00
20,000.00
132.57
12,404.44
212.00
2,113.95
171.00
204.00
710.05
150.00
32,210.00
87.63
1,294.80
1,883.90
941.66
50.00
250.00
31,500.00
145.00
15,000.00
82,618.12
275.25
10,428.66
1,331.10
15.00
1,100.12
1,957.12
534.20
169.40
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
Check Number
AP 00060535
AP 00060536
AP 00060537
AP 00060538
AP 00060539
AP 00060540
AP 00060542
AP 00060543
AP 00060544
AP 00060545
AP 00060546
AP 00060547
AP 00060548
AP 00060549
AP 00060552
AP 00060553
AP 00060554
AP 00060555
AP 00060556
AP 00060557
AP 00060558
AP 00060559
AP 00060560
AP 00060561
AP 00060562
AP 00060563
AP 00060564
AP 00060565
AP 00060566
AP 00060567
AP 00060568
AP 00060569
AP 00060570
AP 00060571
AP 00060572
AP 00060573
AP 00060574
AP 00060575
AP 00060576
AP 00060577
AP 00060578
AP 00060579
AP 00060580
AP 00060581
AP 00060582
AP 00060583
AP 00060584
AP 00060585
AP 00060586
AP 00060587
AP 00060588
AP 00060589
AP 00060590
AP 00060591
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
SOX AND FREEMAN INC
SPIRIT TELECOM
STATEWIDE SECURITY SYSTEMS INC
STATEWIDE SECURITY SYSTEMS INC
TOSCO SUPPLY
TRUE GROUP
UNIFIRST CORPORATION
UNIFIRST CORPORATION
US POSTMASTER STAMPS ONLY
VERIZON WIRELESS
VWR SCIENTIFIC PRODUCTS
WAPER SUPPLY AND SVC CO INC
WASTE INDUSTRIES
WASTE MANAGEMENT CO INC/LANDFILL
WELLPATH SELECT INC
WIDOWS OF OPPORTUNITY
WILLIAMSON, CARROLL STEELE
WILLOUGHBY AND HOEFER PA
WRIGHT-JOHNSTON INC
XPEDX CORP
ABL MANAGEMENT INC
ACCOUNTEMPS A ROBERT HALF COMPANY
ADT SECURITY SYSTEMS INC
AFTE
AIRGAS NATIONAL WELDERS
AIRGAS NATIONAL WELDERS
ANESTHESIOLOGY CONSULT OF CO
ANOTHER PRINTER INC
ARTHUR J GALLAGHER RMS INC
AT&T
AT&T MOBILITY
BAKER DISTRIBUTING CO
BALLARD WATSON WEISSENSTEIN
BLYTHEWOOD OIL COMPANY
BODDIE, PAIGE MULLINS
BREWER, TAMMY
BROWN, JAMES CHRISTOPHER
BUONASERA MEDIA SERVICES LLC
CABLE AND CONNECTIONS INC
CAROLINA OCCUPATIONAL HEALTHCARE
CASH CYCLE SOLUTIONS INC
CATOES INC
CDM SMITH
CENTRAL EQUIPMENT CO INC
CHAO AND ASSOCIATES INC
CHARLESTON COUNTY FAMILY COURT
CHEROKEE CONSTRUCTION COMPANY INC
CINTAS FIRST AID AND SUPPLY
CITY OF COLUMBIA
CITY OF COLUMBIA WATER SVC
CLERK OF COURT
CLERK OF COURT
CMRTA
COLUMBIA MUSEUM OF ART
Page
3
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,095.00
1,080.62
30.00
420.00
95.32
2,495.80
1,070.63
67.32
552.00
5,911.10
71.10
3,322.49
551,005.11
67,832.08
1,451,630.96
200.00
60.00
1,000.00
25,358.96
160.96
24,033.90
8,870.32
248.17
300.00
188.72
1,407.85
2,739.00
4,481.28
3,726.96
17,789.99
463.75
2,861.80
891.42
8,564.81
105.00
243.00
56.00
142.91
122.80
825.00
250.00
290.80
7,519.26
1,983.60
575.00
461.74
31,343.52
727.60
5,000.00
37,363.14
287.21
118.73
100.00
11,900.00
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
Check Number
AP 00060592
AP 00060593
AP 00060594
AP 00060595
AP 00060596
AP 00060597
AP 00060598
AP 00060599
AP 00060600
AP 00060601
AP 00060602
AP 00060603
AP 00060604
AP 00060605
AP 00060606
AP 00060607
AP 00060608
AP 00060609
AP 00060610
AP 00060611
AP 00060612
AP 00060613
AP 00060614
AP 00060615
AP 00060616
AP 00060617
AP 00060618
AP 00060619
AP 00060620
AP 00060621
AP 00060622
AP 00060623
AP 00060624
AP 00060625
AP 00060626
AP 00060627
AP 00060628
AP 00060629
AP 00060630
AP 00060631
AP 00060632
AP 00060633
AP 00060634
AP 00060635
AP 00060636
AP 00060637
AP 00060638
AP 00060639
AP 00060640
AP 00060641
AP 00060642
AP 00060643
AP 00060644
AP 00060645
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
Status
COLUMBIA STAGE SOCIETY, THE
IS
COMMUNICATIONS SPECIALISTS INC
IS
CONCRETE SUPPLY CO, LLC
IS
CONNECTICUT-CCSPC
IS
CONSOLIDATED MAILING SERVICES LLC
IS
CRADLE, FEALICIA
IS
CRITICAL COMPONETS INC
IS
CULTURAL COUNCIL OF RICH LEX COUNTIESIS
CYBERWOVEN LLC
IS
DAIL, BRENDA JO
IS
DANA SAFETY SUPPLY
IS
DAVIDSON MORRISON AND LINDEMANN PA IS
DESIGN LAB INC
IS
DORCHESTER COUNTY
IS
EAST RICHLAND COUNTY PUBLIC SERVICE IS
ECYCLESECURE LLC
IS
EL PASO CHILD SUPPORT SERVICES
IS
ELECTRIC CONTROL AND SUPPLY INC
IS
EMBASSY SUITES MYRTLE BEACH
IS
EXPRESS EMPLOYMENT PROFESSIONALS
IS
FAMILY SUPPORT REGISTRY
IS
FAMILY SUPPORT REGISTRY
IS
FARLEY, ASHLEIGH VALERIA
IS
FEDERAL EXPRESS CORP
IS
FIRST CASH PAWN
IS
FIRST CASH PAWN
IS
FIRST CITIZENS MORTGAGE GROUP
IS
FIRST VEHICLE SERVICES
IS
FISHER SCIENTIFIC COMPANY INC
IS
FLEXIBLE CORPORATE PLANS INC
IS
FORTILINE WATERWORKS
IS
FRIEDLEY, MARGITA L.
IS
FUELMAN/FLEETCOR TECHNOLOGIES
IS
FULL HOUSE REPAIRS
IS
GIGNILLIAT SAVITZ AND BETTIS
IS
GOODWIN JOY S
IS
GRAINGER CO INC
IS
GREAT LAKES PETROLEUM CO
IS
GREENWOOD GENETIC CENTER
IS
GREGORY PEST CONTROL
IS
GRENWOOD CLERK OF COURT
IS
GROVE MEDICAL INC
IS
HACH CO INC
IS
HARRELL, KATHRYN H
IS
HENRY SCHEIN INC
IS
HISTORIC COLUMBIA FOUNDATION INC
IS
HOBART SALES AND SERVICE INC
IS
HOME DEPOT INC
IS
HOME DEPOT INC
IS
HORRY COUNTY CLERK OF COURT
IS
INTEGENX INC
IS
INTERNAL REVENUE
IS
INTERNAL REVENUE SERVICE
IS
INTERNAL REVENUE SERVICE
IS
Page
4
Amount
5,000.00
1,569.92
1,162.62
39.11
169.93
176.00
6,761.88
2,000.00
97.50
64.91
545.40
622.50
5,333.61
213.15
109.25
1,502.30
126.50
60.02
866.88
3,339.52
140.31
124.00
135.52
41.40
250.00
50.00
143.00
418,098.79
907.52
935.00
39.67
105.00
75,246.79
10,406.00
675.00
2,689.75
87.15
30,824.95
156.00
523.50
176.40
674.00
2,695.27
140.00
967.39
67,353.75
241.50
15.37
222.79
272.35
17,651.54
203.91
25.00
235.00
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
Check Number
AP 00060646
AP 00060647
AP 00060648
AP 00060649
AP 00060650
AP 00060651
AP 00060652
AP 00060653
AP 00060654
AP 00060655
AP 00060656
AP 00060657
AP 00060658
AP 00060659
AP 00060661
AP 00060662
AP 00060663
AP 00060664
AP 00060665
AP 00060666
AP 00060668
AP 00060669
AP 00060670
AP 00060671
AP 00060672
AP 00060673
AP 00060674
AP 00060675
AP 00060680
AP 00060681
AP 00060682
AP 00060683
AP 00060684
AP 00060685
AP 00060686
AP 00060687
AP 00060688
AP 00060689
AP 00060690
AP 00060691
AP 00060692
AP 00060693
AP 00060694
AP 00060695
AP 00060696
AP 00060697
AP 00060698
AP 00060699
AP 00060700
AP 00060701
AP 00060702
AP 00060703
AP 00060704
AP 00060705
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
Status
INTERNAL REVENUE SERVICE
IS
JACKSON, VALERIA DAVIS
IS
JASONS DELI
IS
JOHNSON CONTROLS INC
IS
KANSAS FAMILY COURT
IS
KERSHAW COUNTY CLERK OF COURT
IS
KINKOS INC
IS
LAKE MURRAY HARDWARE OUTDOORS INCIS
LASER PRINT PLUS INC
IS
LAWMENS SAFETY SUP INC
IS
LE BLEU BOTTLED WATER
IS
LEXINGTON COUNTY COURT HOUSE
IS
LIBERTY BUILDERS INC
IS
LIVINGSTON, PAUL
IS
LOWES HOME CENTER INC
IS
LRADAC-LEX/RCHLND ALCOHOL DRUG
IS
MAC PAPER INC
IS
MANAGEDPRINT INC
IS
MANNING, JAMES STEWART
IS
MARTIN MARIETTA AGGREGATES INC
IS
MARTIN MARIETTA AGGREGATES INC
IS
MASTER IN EQUITY ASSOC
IS
MID ATLANTIC MOSQUITO CONTROL ASSOC IS
MUNICIPAL ASSOC OF SC
IS
NEW JERSEY FAMILY SUPPORT PAYMENT IS
NEW SOUTH SUPPLY INC
IS
NEWBERRY COUNTY
IS
OFFICE DEPOT INC
IS
OFFICE DEPOT INC
IS
OHIO CHILD SUPPORT PAYMENT CENTRAL IS
OKLAHOMA DEPT. OF HUMAN SERVICES
IS
ON-LINE ENVIRONMENTAL INC
IS
ORANGEBURG CLERK OF COURT
IS
PALMETTO UTILITY PROTECTION SERVICE INC
IS
PEARCE JR., L. GREGORY
IS
PHILIPS HEALTHCARE
IS
PHUONG LE
IS
PIONEER CREDIT RECOVERY INC
IS
PITNEY BOWES INC
IS
PITNEY BOWES PURCHASE POWER
IS
POLLOCK COMPANY
IS
PRIDESTAFF
IS
PULITZER BOGARD & ASSOCIATES LLC
IS
RC FAMILY COURT SUPPORT DIVISION
IS
RC TREASURER
IS
RICHLAND COUNTY MASTER GARDENER
IS
RICK JOHNSON POLYGRAPH AND CJC SERVICES
IS
ROPER PERSONNEL SVC INC
IS
SAVILLE & COMPANY INC
IS
SC ASSN OF PROBATE JUDGES
IS
SC ASSOC. FOR HAZARD MITIGATION
IS
SC BUDGET AND CONTROL BOARD
IS
SC COMMISSION ON CLE
IS
SC DEPARTMENT OF MOTOR VEHICLES
IS
Page
5
Amount
150.00
71.27
625.57
3,968.75
368.77
247.80
1,109.83
1.33
5,320.00
4,568.40
363.22
1,312.24
33,787.75
159.48
1,248.17
146,036.34
894.62
1,559.25
181.59
315.86
8,085.06
50.00
120.00
110.00
602.04
55.08
416.29
102.61
9,236.51
177.59
115.38
215.00
342.91
344.18
174.72
448.63
410.00
60.73
1,101.54
20,000.00
18.90
717.50
20,850.00
7,723.87
3,339.00
1,548.00
750.00
2,186.89
300.00
535.00
790.00
298.82
50.00
17.00
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
Check Number
AP 00060706
AP 00060707
AP 00060711
AP 00060712
AP 00060713
AP 00060714
AP 00060715
AP 00060716
AP 00060717
AP 00060718
AP 00060719
AP 00060720
AP 00060721
AP 00060722
AP 00060723
AP 00060724
AP 00060725
AP 00060726
AP 00060727
AP 00060728
AP 00060729
AP 00060730
AP 00060731
AP 00060732
AP 00060733
AP 00060734
AP 00060735
AP 00060736
AP 00060737
AP 00060738
AP 00060739
AP 00060740
AP 00060741
AP 00060742
AP 00060743
AP 00060744
AP 00060745
AP 00060746
AP 00060747
AP 00060748
AP 00060749
AP 00060750
AP 00060753
AP 00060754
AP 00060755
AP 00060756
AP 00060757
AP 00060758
AP 00060759
AP 00060760
AP 00060761
AP 00060762
AP 00060763
AP 00060764
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
SC DEPARTMENT OF REVENUE
SC DEPT OF CORRECTIONS
SC DEPT OF REVENUE
SC RETIREMENT SYSTEM
SCAAO
SCAPA
SCE G
SCFBINAA
SCJAA
SCMASA
SEAA
SENIOR SERVICES INC
SHAYLOR, DARRYL C.
SI SOLUTIONS
SIMONS, DONALD JEFFERY
SMITH AND JONES JANITORIAL SUPPLIES &
SMITH, MICHAEL ALLEN
SNELLING STAFFING SERVICES
SOLICITORS ASSOC OF SC
SONITROL OF THE MIDLANDS
SOUTH CAROLINA INTERACTIVE
SOUTHEASTERN ENV WASTE EQUIP CO
SOUTHEASTERN PAPER GROUP
SOUTHERN COMPUTER WAREHOUSE CORP
SPIRIT TELECOM
SPRINT
STAFFMARK
STATE OF FLORIDA
STATEWIDE SECURITY SYSTEMS INC
STEPHENSON WILLIAM K
STERICYCLE INC
SUPER SOD OF COLUMBIA INC
TELCOVE
TERMINIX SERVICE INC
THE BOUDREAUX GROUP
THOMAS AND HUTTON ENGINEERING
THOMPSON GRAND RENTAL STATION
TIMBERS JR., BELTON L.
TIME WARNER CABLE
TOWN OF EASTOVER
TREASURER OF VIRGINIA (REF#229339202)
TRI COUNTY ELEC COOP INC
UNIFIRST CORPORATION
UNIFIRST CORPORATION
UNITED WAY
US DEPT OF EDUCATION
USA MOBILITY WIRELESS INC
VALLEY SPRING WATER CO
VERIZON WIRELESS
VERIZON WIRELESS
VIVOD, STEVEN MICHAEL
VULCAN MATERIALS CO INC
VWR SCIENTIFIC PRODUCTS
WAPER SUPPLY AND SVC CO INC
Page
6
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,686.72
656.87
5,512.51
1,840.89
200.00
50.00
52,767.85
425.00
700.00
25.00
245.91
22,758.32
105.00
81.00
617.94
1,259.28
80.00
985.03
1,000.00
127.32
212.65
796.02
1,641.33
1,084.73
515.34
272.43
793.53
1,040.36
360.00
2,686.00
558.00
133.00
4,932.27
875.00
3,114.50
13,301.50
312.05
187.60
1,639.36
85.00
139.82
19.00
2,058.68
41.18
814.26
1,062.23
504.02
2,174.46
7,876.19
1,381.10
206.08
5,025.58
352.25
962.58
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/11/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
Check Number
AP 00060765
AP 00060766
AP 00060767
AP 00060768
AP 00060769
AP 00060770
AP 00060771
AP 00060772
AP 00060773
AP 00060774
AP 00060775
AP 00060776
AP 00060777
AP 00060778
AP 00060779
AP 00060780
AP 00060781
AP 00060782
AP 00060783
AP 00060784
AP 00060785
AP 00060786
AP 00060787
AP 00060788
AP 00060842
AP 00060843
AP 00060844
AP 00060845
AP 00060846
AP 00060847
AP 00060848
AP 00060849
AP 00060851
AP 00060852
AP 00060853
AP 00060854
AP 00060855
AP 00060856
AP 00060857
AP 00060858
AP 00060860
AP 00060861
AP 00060862
AP 00060863
AP 00060864
AP 00060865
AP 00060866
AP 00060867
AP 00060868
AP 00060869
AP 00060870
AP 00060871
AP 00060872
AP 00060873
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
Status
WASTE INDUSTRIES
IS
WASTE MANAGEMENT CO INC/LANDFILL
IS
WATERS, ROBERT LARUE
IS
WEBSTER, DIAMOND C
IS
WEST PUBLISHING CO INC
IS
WILLIAMS SHERRON
IS
WILLOUGHBY AND HOEFER PA
IS
WILSON, ANTHONY
IS
WINDSTREAM CORPORATION
IS
WRIGHT-JOHNSTON INC
IS
XPEDX CORP
IS
YOUNG S TRUE VALUE
IS
ZOES KITCHEN
IS
ACCOUNTEMPS A ROBERT HALF COMPANY IS
ADSTREET OF SC
IS
ADT SECURITY SYSTEMS INC
IS
ADVANCED ENVIRONMENTAL OPTIONS INC IS
AET SERVICES LLC
IS
AIRGAS NATIONAL WELDERS
IS
AMBROZIAK, KAREN
IS
AMERICAN EXPRESS INC
IS
AMERICAN TIME DATA INC
IS
AT&T
IS
AT&T
IS
BANK OF AMERICA
IS
BOB BARKER COMPANY INC
IS
BRADSHAW, PATRICK DEWITT
IS
BROWN, TERAINE LA TRESE
IS
BROWNSTONE CONSTRUCTION GROUP LLC IS
BUONASERA MEDIA SERVICES LLC
IS
CAROLINA OCCUPATIONAL HEALTHCARE IS
CENTURY CAPITAL GROUP LLC
IS
CIGNA GROUP INSURANCE
IS
CINTAS FIRST AID AND SUPPLY
IS
CITY OF COLUMBIA
IS
CITY OF COLUMBIA
IS
CITY OF COLUMBIA WATER SVC
IS
CLOYD, JOHN ASBILL
IS
COMMUNICATIONS SPECIALISTS INC
IS
COMPUSCRIPTS INC
IS
DELTA DENTAL
IS
DELTA DENTAL
IS
DEPARTMENT OF THE INTERIOR, NATIONAL IS
DIVERSIFIED MEDICAL SERVICES
IS
DOOR SPECIALISTS INC
IS
EAGLE AVIATION INC
IS
EAU CLAIRE/ NORTH COLUMBIA ROTARY IS
ELECTRIC MOTORS AND REPAIR INC
IS
EMS MANAGEMENT CONSULTANTS
IS
FEDERAL EXPRESS CORP
IS
FRIEDLEY, MARGITA L.
IS
GENERATOR SERVICES
IS
GLOBALPUNDITS INC
IS
GOLD S GYM
IS
Page
7
Amount
2,473.38
2,455.80
105.00
5,000.00
367.57
461.53
4,400.00
148.00
4,177.66
5,409.94
67.37
16.00
429.95
1,133.05
125.00
239.90
968.40
7,666.45
755.56
189.00
671.00
115.00
47.21
43,530.90
145,878.80
2,818.80
180.00
190.00
5,581.73
999.15
95.00
122.44
52,918.60
145.42
24,662.98
3,108,029.50
3,691.73
36.40
779.62
244.80
88,125.54
437.46
3,138.12
175.00
1,550.00
962.67
175.00
2,053.47
29,568.95
15.77
190.00
120.00
10,640.00
680.00
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
Check Number
AP 00060874
AP 00060876
AP 00060877
AP 00060878
AP 00060879
AP 00060880
AP 00060881
AP 00060882
AP 00060883
AP 00060884
AP 00060885
AP 00060886
AP 00060887
AP 00060888
AP 00060889
AP 00060890
AP 00060891
AP 00060892
AP 00060893
AP 00060894
AP 00060895
AP 00060896
AP 00060897
AP 00060898
AP 00060899
AP 00060900
AP 00060902
AP 00060903
AP 00060904
AP 00060905
AP 00060909
AP 00060910
AP 00060911
AP 00060912
AP 00060913
AP 00060914
AP 00060916
AP 00060918
AP 00060920
AP 00060921
AP 00060922
AP 00060923
AP 00060924
AP 00060925
AP 00060926
AP 00060927
AP 00060928
AP 00060929
AP 00060930
AP 00060931
AP 00060932
AP 00060933
AP 00060934
AP 00060935
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
Status
GREATER COLUMBIA CHAMBER OF COMMERCE
IS
GREGORY PEST CONTROL
IS
GUIMARIN CO INC
IS
HARRELL, KATHRYN H
IS
HD SUPPLY WATERWORKS
IS
HENRY SCHEIN INC
IS
HIGGINS, MICHAEL F.
IS
HOSPITAL SERVICES INC
IS
IACP NET
IS
INTERSTATE ALL BATTERY CENTER
IS
INTERSTATE BATTERIES
IS
JACKSON, SAMUEL K.
IS
KROPP HOLDINGS INC
IS
LAWMENS SAFETY SUP INC
IS
LE BLEU BOTTLED WATER
IS
LIFTONE LLC
IS
MAMA MONITOR SERVICE
IS
MEAD AND HUNT INC
IS
MED COM INC
IS
MONTGOMERY, RICKY
IS
MOTOROLA SOLUTIONS INC
IS
MOTOROLA SOLUTIONS INC
IS
MYERS, RONALDO D.
IS
NEXTEL COMMUNICATIONS
IS
NORTHEAST MASONRY OF SC INC
IS
OFFICE DEPOT INC
IS
OFFICE DEPOT INC
IS
OFFICE MAX INC
IS
ON-LINE ENVIRONMENTAL INC
IS
P AND S CONSTRUCTION COMPANY INC
IS
POLLOCK COMPANY
IS
PRIDESTAFF
IS
PROMEGA CORPORATION
IS
REHABILITATION AND GERIATRIC SPECIALISTS
IS
S AND ME
IS
SC COMMISSION ON CLE
IS
SC POLICE OFFICERS RETIREMENT SYSTEM IS
SC RETIREMENT SYSTEM
IS
SCE G
IS
SCFBINAA
IS
SNELLING STAFFING SERVICES
IS
SOUTHEASTERN CONCRETE PRODUCTS INC IS
SOUTHERN COMPUTER WAREHOUSE CORP IS
STRATOS
IS
SUNSET ANIMAL CLINIC
IS
SUTTLE, VALERIE MARIE
IS
TRI COUNTY ELEC COOP INC
IS
TRINITY HOUSING CORPORATION
IS
TRUE GROUP
IS
UNIFIRST CORPORATION
IS
UNIFIRST CORPORATION
IS
US POSTMASTER
IS
USA MOBILITY WIRELESS INC
IS
USA MOBILITY WIRELESS INC
IS
Page
8
Amount
12,500.00
796.00
15,570.00
190.00
221.02
423.72
190.00
110.64
1,600.00
146.61
1,159.31
190.00
402.32
273.18
115.46
721.50
110.62
22,659.71
555.80
327.04
3,424.54
34,332.98
225.00
8,970.06
7,657.00
140.13
2,021.74
162.89
353.00
539.25
7,168.63
283.14
3,888.00
1,031.47
591.00
1,700.00
936,901.78
975,685.45
115,214.89
355.00
206.72
1,397.44
84.70
46.00
344.58
190.00
2,049.00
3,497.26
5,667.27
199.25
143.38
1,310.00
213.07
352.89
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
Check Number
AP 00060936
AP 00060937
AP 00060938
AP 00060939
AP 00060940
AP 00060941
AP 00060942
AP 00060944
AP 00060945
AP 00060946
AP 00060947
AP 00060948
AP 00060949
AP 00060950
AP 00060951
AP 00060952
AP 00060953
AP 00060954
AP 00060955
AP 00060956
AP 00060957
AP 00060958
AP 00060959
AP 00060960
AP 00060961
AP 00060962
AP 00060963
AP 00060964
AP 00060965
AP 00060966
AP 00060967
AP 00060968
AP 00060969
AP 00060970
AP 00060971
AP 00060972
AP 00060973
AP 00060974
AP 00060975
AP 00060976
AP 00060978
AP 00060979
AP 00060980
AP 00060981
AP 00060982
AP 00060983
AP 00060984
AP 00060985
AP 00060986
AP 00060987
AP 00060988
AP 00060989
AP 00060990
AP 00060991
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
Status
VALLEY SPRING WATER CO
IS
VERIZON WIRELESS
IS
VERIZON WIRELESS
IS
VULCAN MATERIALS CO INC
IS
VWR SCIENTIFIC PRODUCTS
IS
WASTE MANAGEMENT CO INC/LANDFILL
IS
WASTE MANAGEMENT CO INC/LANDFILL
IS
WELLPATH SELECT INC
IS
WEST PUBLISHING CO INC
IS
XPEDX CORP
IS
A MOBILE STORAGE CO INC
IS
ABL MANAGEMENT INC
IS
ABL MANAGEMENT INC
IS
ACCURINT A SEISINT INC
IS
AIRGAS NATIONAL WELDERS
IS
AISHA LAKE
IS
AMERIGAS - LEXINGTON
IS
ANDERSON, ILONA
IS
AT&T
IS
AT&T
IS
AT&T
IS
BARCH, AMY S
IS
BENEDICT COLLEGE
IS
BILT RITE CORPORATION
IS
BLYTHEWOOD OIL COMPANY
IS
BOLLING, ANDREA REBECCA
IS
BOWSER, DONALL BROWN
IS
BRANCH, MICHELLE
IS
BROWNSTONE CONSTRUCTION GROUP LLC IS
BUONASERA MEDIA SERVICES LLC
IS
CABLE AND CONNECTIONS INC
IS
CARNAGEY BIOLOGICAL SERVICES
IS
CAROLINA MARATHON ASSOC
IS
CAROLINA OCCUPATIONAL HEALTHCARE IS
CATOES INC
IS
CBL/COLUMBIA PLACE LLC
IS
CENTRAL MIDLANDS COUNCIL OF
IS
CHARLESTON COUNTY FAMILY COURT
IS
CHEROKEE CONSTRUCTION COMPANY INC IS
CITY OF COLUMBIA
IS
CITY OF COLUMBIA WATER SVC
IS
CITY OF COLUMBIA HOUSING DEVELOPMENT
IS
CIVIL ENGINEERING CONSULTING SERVICESIS
CLEMSON UNIVERSITY
IS
CLERK OF COURT
IS
CLERK OF COURT
IS
COLONIAL LIFE INSURANCE
IS
COMMUNITY MEDIATION CENTER
IS
COMPUSCRIPTS INC
IS
CWH PARTNERS LLC
IS
DATA RESOURCES INC
IS
DAVIS, MELISSA CHAPPELL
IS
DE VAN & ASSOCIATES
IS
DENNIS CORPORATION
IS
Page
9
Amount
94.34
9,671.73
6,887.68
1,332.07
28.99
1,719.36
135,299.11
1,453,059.01
234.36
244.99
108.00
23,623.60
24,152.70
292.68
680.73
450.00
1,453.08
208.00
19,594.51
213.96
98.66
746.40
750.00
636.79
47,453.36
60.00
134.12
18.13
13,500.00
1,450.00
361.90
24,800.00
7,300.00
2,725.00
1,355.69
575.00
600.00
461.74
53,233.25
3.00
8,650.72
2,906.40
71,993.26
14,000.00
287.21
118.73
5,283.92
498.00
366.54
8,773.39
4,485.90
10.08
486.00
5,845.83
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
Check Number
AP 00060992
AP 00060993
AP 00060994
AP 00060995
AP 00060996
AP 00060997
AP 00060998
AP 00060999
AP 00061000
AP 00061001
AP 00061002
AP 00061003
AP 00061004
AP 00061005
AP 00061006
AP 00061007
AP 00061008
AP 00061009
AP 00061010
AP 00061011
AP 00061012
AP 00061013
AP 00061014
AP 00061015
AP 00061016
AP 00061017
AP 00061018
AP 00061019
AP 00061020
AP 00061021
AP 00061022
AP 00061023
AP 00061024
AP 00061025
AP 00061026
AP 00061027
AP 00061028
AP 00061029
AP 00061030
AP 00061031
AP 00061032
AP 00061033
AP 00061034
AP 00061035
AP 00061036
AP 00061037
AP 00061038
AP 00061039
AP 00061040
AP 00061041
AP 00061042
AP 00061043
AP 00061044
AP 00061045
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
Status
DESIGN LAB INC
IS
DIRECTV
IS
DIVERSIFIED COMPUTER SOLUTIONS INC
IS
DORCHESTER COUNTY
IS
DUREL JR., WANDA
IS
ECYCLESECURE LLC
IS
EDMONDS, GLORIA
IS
EDVENTURE
IS
ELLIS, NEIL WAYNE
IS
EPPS, QUINTON BERNARD
IS
EXPRESS EMPLOYMENT PROFESSIONALS
IS
EXXON MOBILE
IS
FAIRFIELD ELECTRIC COOPERATIVE INC
IS
FAMILY SUPPORT REGISTRY
IS
FAMILY SUPPORT REGISTRY
IS
FIRST CASH PAWN
IS
FLANNERY, DAVID J.
IS
FOREST HILLS NA
IS
FORMS AND SUPPLY CO INC
IS
GARDEN VALLEY HOA INC
IS
GFOASC
IS
GIBSON, STELLA M
IS
GOODWIN JOY S
IS
GRAINGER CO INC
IS
GRANT, SHAVONE R
IS
GREAT LAKES PETROLEUM CO
IS
GREATER COLUMBIA CHAMBER OF COMMERCE
IS
GREEN BUILT CONSTRUCTION
IS
GREGORY PEST CONTROL
IS
GRENWOOD CLERK OF COURT
IS
HEALTHPORT
IS
HIGHMARK
IS
HOME DEPOT INC
IS
HORRY COUNTY CLERK OF COURT
IS
INTEGENX INC
IS
INTERNAL REVENUE
IS
INTERNAL REVENUE SERVICE
IS
INTERNAL REVENUE SERVICE
IS
INTERNAL REVENUE SERVICE
IS
INTERSTATE ALL BATTERY CENTER
IS
IRON MOUNTAIN INC
IS
JACKSON, CRYSTAL
IS
JACKSON, NORMAN ANTHONY
IS
JOHNSON CONTROLS INC
IS
KANSAS FAMILY COURT
IS
KERSHAW COUNTY
IS
KERSHAW COUNTY CLERK OF COURT
IS
KESTNER, CYNTHIA DAWN
IS
KROPP HOLDINGS INC
IS
L3 COMMUNICATIONS MOBILE VISION INC IS
LEXINGTON COUNTY COURT HOUSE
IS
LEXISNEXIS A DIV OF REED ELSEVIER INC IS
LONNIE ROBERTS AUTO SERVICE INC
IS
MALANE S PIKE
IS
Page
10
Amount
493.84
54.69
5,001.63
213.15
76.33
811.44
79.52
9,200.00
25.60
60.00
3,864.60
118.69
1,109.51
126.50
124.00
30.00
10.07
375.00
2,323.44
1,500.00
100.00
151.20
2,387.25
48.92
37.41
24,360.16
13,500.00
20,581.20
120.00
176.40
110.24
11,036.60
104.05
272.35
8,842.59
309.00
460.58
235.00
150.00
187.56
10,974.93
186.00
97.02
937.21
368.77
6,010.66
247.80
60.00
84.77
466.86
1,312.24
361.20
160.00
1,675.00
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
Check Number
AP 00061046
AP 00061047
AP 00061048
AP 00061049
AP 00061050
AP 00061051
AP 00061052
AP 00061053
AP 00061054
AP 00061055
AP 00061056
AP 00061057
AP 00061058
AP 00061059
AP 00061060
AP 00061061
AP 00061062
AP 00061063
AP 00061064
AP 00061065
AP 00061069
AP 00061070
AP 00061071
AP 00061072
AP 00061073
AP 00061074
AP 00061075
AP 00061076
AP 00061077
AP 00061078
AP 00061079
AP 00061080
AP 00061081
AP 00061082
AP 00061083
AP 00061084
AP 00061085
AP 00061086
AP 00061087
AP 00061088
AP 00061089
AP 00061090
AP 00061091
AP 00061092
AP 00061093
AP 00061094
AP 00061095
AP 00061096
AP 00061097
AP 00061098
AP 00061099
AP 00061100
AP 00061101
AP 00061102
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
Status
MANNING, JAMES STEWART
IS
MARTIN MARIETTA AGGREGATES INC
IS
MARTIN, JUSTIN
IS
MICHAEL BAKER JR INC
IS
MICHAEL DAVIS
IS
MIDLANDS VETERINARY PRACTICE
IS
MOORING TECH INC
IS
MOSELEY, APRIL GOLSON
IS
MOTOROLA SOLUTIONS INC
IS
MOTOROLA SOLUTIONS INC
IS
MURPH, JACQUELINE VERONICA
IS
NELSON MULLINS RILEY & SCARBOROUGH IS
NEO CORPORATION
IS
NEW JERSEY FAMILY SUPPORT PAYMENT IS
NEW SOUTH SUPPLY INC
IS
NEWBERRY COUNTY
IS
NEXTEL COMMUNICATIONS
IS
NINE LIVES MATTRESS RECYCLING
IS
OFFICE DEPOT INC
IS
OFFICE DEPOT INC
IS
OFFICE DEPOT INC
IS
OHIO CHILD SUPPORT PAYMENT CENTRAL IS
OKLAHOMA DEPT. OF HUMAN SERVICES
IS
ON-LINE ENVIRONMENTAL INC
IS
ORANGEBURG CLERK OF COURT
IS
OTTO ENVIRONMENTAL SYSTEMS
IS
OZBEK, ISMAIL
IS
P AND S CONSTRUCTION COMPANY INC
IS
PARKER POE ADAMS BERNSTEIN LLP
IS
PARKER POE ADAMS BERNSTEIN LLP
IS
PEAY LILLIAN
IS
PERFORMANT RECOVERY INC
IS
PHIPPS, MARVIN DONNY
IS
PINEBELT LLC
IS
PIONEER CREDIT RECOVERY INC
IS
PIONEER LAND COMPANY LP
IS
PM PRINTING
IS
POLLOCK COMPANY
IS
PRIDESTAFF
IS
PRINCE, MIKE L
IS
PRUITT, RANDY L.
IS
RABON, VIRGINIA E.
IS
RC FAMILY COURT SUPPORT DIVISION
IS
RC TREASURER
IS
RICHLAND COMMUNITY HEALTH CARE ASSOC
IS
RICK JOHNSON POLYGRAPH AND CJC SERVICES
IS
RIVERS, KEISHA CHARMAINE
IS
ROBINSON, JOSEF M
IS
SC CRIMINAL JUSTICE ACAD
IS
SC DEPARTMENT OF MOTOR VEHICLES
IS
SC DEPARTMENT OF MOTOR VEHICLES
IS
SC DEPARTMENT OF REVENUE
IS
SC DEPT OF CORRECTIONS
IS
SC EMPLOYMENT SECURITY COMMISSION IS
Page
11
Amount
5.99
297.11
131.32
14,536.55
1,300.00
975.36
47,142.00
259.28
36,124.60
26,474.69
744.67
5,000.00
54,630.00
704.75
1,182.60
416.29
858.06
370.50
59.28
514.57
11,599.00
177.59
115.38
206.00
342.91
22,570.35
60.00
725.00
1,688.50
652.50
1,500.00
209.49
15.00
2,656.09
60.50
2,500.00
6,552.68
371.24
2,402.53
120.96
24.34
10.08
7,466.62
3,417.75
5,095.83
100.00
30.24
72.80
20.00
17.00
17.00
1,539.64
1,485.00
41,078.87
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
02/26/2014
Check Number
AP 00061103
AP 00061104
AP 00061105
AP 00061107
AP 00061108
AP 00061109
AP 00061110
AP 00061111
AP 00061112
AP 00061113
AP 00061114
AP 00061115
AP 00061116
AP 00061117
AP 00061118
AP 00061119
AP 00061120
AP 00061121
AP 00061122
AP 00061123
AP 00061124
AP 00061125
AP 00061126
AP 00061127
AP 00061128
AP 00061129
AP 00061130
AP 00061131
AP 00061132
AP 00061133
AP 00061134
AP 00061135
AP 00061136
AP 00061137
AP 00061142
AP 00061143
AP 00061144
AP 00061145
AP 00061146
AP 00061147
AP 00061148
AP 00061149
AP 00061150
AP 00061151
AP 00061152
AP 00061153
AP 00061154
AP 00061155
AP 00061156
AP 00061157
AP 00061158
AP 00061159
AP 00061160
AP 00061161
Report: BK1040 - BK1040: Check Register
Subsystem
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
Vendor Name
SC RETIREMENT SYSTEM
SCAC
SCAPA
SCE G
SEAA
SHELL, PAMELA MASON
SI SOLUTIONS
SLOAN CONSTRUCTION COMPANY INC
SNELLING STAFFING SERVICES
SNELLING STAFFING SERVICES
SOTO, CYNTHIA ANN
SOUTHEAST PIPE SURVEY INC
SOUTHERN FIRST BANK
SOX AND FREEMAN INC
SPIRIT TELECOM
STARNES, JENNIFER WOOTEN
STATE OF FLORIDA
STATEWIDE SECURITY SYSTEMS INC
STEPHENSON WILLIAM K
STEWART, ASHLEY MONIQUE
STOCKER YVONNE G
STREATER, CAROLINE W.
SUNSET ANIMAL CLINIC
TAYLOR MADE AMBULANCES INC
THERESA B WELDON
THOMPSON GRAND RENTAL STATION
THYSSENKRUPP ELEVATOR CORP
TIME WARNER TELECOM
TREASURER OF VIRGINIA (REF#229339202)
TRI COUNTY ELEC COOP INC
TRUE GROUP
TRUSTMARK VOLUNTARY BENEFIT
TUBE CITY IMS
TYCO INTEGRATED SECURITY
UNIFIRST CORPORATION
UNIFIRST CORPORATION
UNITED WAY
URS CORPORATION
URS CORPORATION
US DEPT OF EDUCATION
VALLEY SPRING WATER CO
VC3 INC
VERIZON WIRELESS
VERIZON WIRELESS
VIC BAILEY FORD INC
VULCAN MATERIALS CO INC
VWR SCIENTIFIC PRODUCTS
WALLS JR, GERARD FREDRIC
WAPER SUPPLY AND SVC CO INC
WASTE MANAGEMENT CO INC/LANDFILL
WENDELL HAHN AND ASSOCIATES
WESLEY UNITED METHODIST CHURCH
WILLIAM C SIMON JR
WILLIAMS SCOTSMAN INC
Page
12
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,840.89
160.00
50.00
45,377.08
259.14
24.64
7,245.10
270.27
1,269.45
563.18
4.48
37,003.50
4,947.56
1,740.00
5.65
52.24
1,040.36
550.00
3,076.00
10.08
1,091.69
26.88
410.00
76,927.00
450.00
81.19
354.01
2,018.50
139.82
592.00
2,615.17
10,690.76
13,525.96
190.59
2,991.11
61.77
778.26
6,146.42
4,166.21
1,193.80
9.67
6,341.37
7,520.58
3,303.25
78,805.00
2,474.99
1,120.89
40.00
1,372.11
207,816.13
109.00
7,032.50
60.00
117.93
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/26/2014
02/26/2014
02/26/2014
02/26/2014
Check Number
AP 00061162
AP 00061163
AP 00061164
AP 00061165
Subsystem
OH
OH
OH
OH
Vendor Name
WILLIAMS SHERRON
WK DICKSON AND COMPANY INC
WOODLAND VILLAGE LLC
XPEDX CORP
Status
IS
IS
IS
IS
Amount
461.53
1,200.00
3,080.00
430.73
AP Total:
Accounts Payable
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
02/14/2014 EF
20563300
20563301
20563302
20563303
20563304
20563305
20563306
20563307
20563308
20563309
20563310
20563311
20563312
20563313
20563314
20563315
20563316
20563317
20563318
20563319
20563320
20563321
20563322
20563323
20563324
20563325
20563326
20563327
20563328
20563329
20563330
20563331
20563332
20563333
20563334
20563335
20563336
20563337
20563338
20563339
20563340
20563341
20563342
20563343
20563344
20563345
Report: BK1040 - BK1040: Check Register
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
DICKERSON, JOYCE MAE
DIXON, JULIE-ANNE
JACKSON, NORMAN ANTHONY
JETER, DAMON CARLOS
MALINOWSKI, WILLIAM JOSEPH
MANNING, JAMES STEWART
ONLEY, MICHELLE MELLETTE
RUSH, TORREY R
WASHINGTON, KELVIN EMIL
MATTHEWS, ROXANNE L.
CAGGIANO, ANNIE
CHERRY, RANDY
HAMMETT, SPARTY B.
LANGE, ANNA ELIZABETH
LINDSAY, PATRICK N
SALLEY, SARA JANE
WISE, TERRY DEMETRICE
MARTIN, JUSTIN
CHAMBERS, DAVID ALBERT
EVERSMANN, CHRISTOPHER STINE
FARRAR, BRADLEY T.
GARNETT, LATITIA DARICE
Page
13
17,934,264.42
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
388.40
511.19
596.00
380.41
510.41
463.80
563.10
1,193.28
567.86
257.64
367.51
1,151.93
545.64
2,856.48
1,691.09
202.83
1,767.59
2,596.42
2,988.19
476.09
2,949.12
1,862.56
1,311.18
2,740.10
4,402.64
846.69
2,550.63
1,248.54
573.98
988.02
1,981.37
1,073.32
391.20
1,506.80
1,317.03
1,773.09
1,095.60
839.92
2,029.53
1,315.95
1,190.35
639.04
601.35
948.79
2,532.62
1,546.29
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563346
EF 20563347
EF 20563348
EF 20563349
EF 20563350
EF 20563351
EF 20563352
EF 20563353
EF 20563354
EF 20563355
EF 20563356
EF 20563357
EF 20563358
EF 20563359
EF 20563360
EF 20563361
EF 20563362
EF 20563363
EF 20563364
EF 20563365
EF 20563366
EF 20563367
EF 20563368
EF 20563369
EF 20563370
EF 20563371
EF 20563372
EF 20563373
EF 20563374
EF 20563375
EF 20563376
EF 20563377
EF 20563378
EF 20563379
EF 20563380
EF 20563381
EF 20563382
EF 20563383
EF 20563384
EF 20563385
EF 20563386
EF 20563387
EF 20563388
EF 20563389
EF 20563390
EF 20563391
EF 20563392
EF 20563393
EF 20563394
EF 20563395
EF 20563396
EF 20563397
EF 20563398
EF 20563399
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HOGAN, SARAH LAUREN S
MCLEAN, ELIZABETH A.
ADAMS, ADELL T.
DOWDY, ALLEN
DUBOSE, ELAINE DELOACH
GOODWIN, CHERYL A
GREEN, DAWN
HARRIS, SHERON RENEE
HILL, ELIZABETH ANNE
JACKSON, HOWARD
MCCARTY, LEORA
SIMS, HERBERT WINSTON
TOTHILL, KAROL KELLEY
BELL, KEISHA ROCHELLE
BRAWLEY, PAUL
BYRD, CYNTHIA TAYLOR
GREENE, DOROTHEA
HAYES, JAMES ERIC SHEROD
ADAMS, DAVID ASHLEY
Page
14
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,737.82
1,728.48
2,855.92
48.94
535.62
1,183.02
1,324.16
63.94
52.12
1,703.39
779.66
1,505.34
805.62
1,149.73
1,029.02
678.76
1,994.45
400.86
1,924.82
1,098.46
783.53
47.87
48.94
668.28
934.50
1,997.56
598.18
813.76
942.95
952.86
1,076.37
1,791.36
718.11
955.43
584.08
695.34
443.13
129.49
1,148.15
1,165.48
488.95
850.52
917.73
932.13
1,839.19
859.92
449.33
1,224.77
802.43
856.96
2,320.53
744.21
709.96
363.28
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563400
EF 20563401
EF 20563402
EF 20563403
EF 20563404
EF 20563405
EF 20563406
EF 20563407
EF 20563408
EF 20563409
EF 20563410
EF 20563411
EF 20563412
EF 20563413
EF 20563414
EF 20563415
EF 20563416
EF 20563417
EF 20563418
EF 20563419
EF 20563420
EF 20563421
EF 20563422
EF 20563423
EF 20563424
EF 20563425
EF 20563426
EF 20563427
EF 20563428
EF 20563429
EF 20563430
EF 20563431
EF 20563432
EF 20563433
EF 20563434
EF 20563435
EF 20563436
EF 20563437
EF 20563438
EF 20563439
EF 20563440
EF 20563441
EF 20563442
EF 20563443
EF 20563444
EF 20563445
EF 20563446
EF 20563447
EF 20563448
EF 20563449
EF 20563450
EF 20563451
EF 20563452
EF 20563453
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
DOVE, KENDRA LYNN
FREEMAN, CRAIG LAMONT
DAVIS, PAMELA CHRISTINE
RICE, CINNAMON CHAE
ROBERTS, DANTE SAVON
WEBSTER, DIAMOND CHERELLE
ADAMS, MILTON LEVERETT
BAGNAL, ANDREW K.
COMYNS, RICHARD ALDEN
DESCY, FREDERICK F.
DOVE, FRANCES M
GEORGE, JEFFREY W.
JACKSON, DWIGHT EDWIN
Page
15
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,551.08
740.33
1,984.23
546.55
747.94
1,337.54
860.34
652.30
1,069.23
1,586.09
963.18
911.31
783.23
815.92
974.58
823.64
529.95
1,091.12
791.10
764.30
381.60
495.19
1,344.42
825.51
1,077.72
424.61
417.57
1,006.63
1,693.33
846.47
1,048.29
309.52
1,014.90
1,197.95
1,606.35
1,602.70
945.83
729.82
779.90
1,599.92
2,197.26
1,217.69
1,210.20
1,156.41
608.54
394.39
1,493.74
1,079.85
914.65
1,183.81
1,134.23
1,313.70
620.44
840.53
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563454
EF 20563455
EF 20563456
EF 20563457
EF 20563458
EF 20563459
EF 20563460
EF 20563461
EF 20563462
EF 20563463
EF 20563464
EF 20563465
EF 20563466
EF 20563467
EF 20563468
EF 20563469
EF 20563470
EF 20563471
EF 20563472
EF 20563473
EF 20563474
EF 20563475
EF 20563476
EF 20563477
EF 20563478
EF 20563479
EF 20563480
EF 20563481
EF 20563482
EF 20563483
EF 20563484
EF 20563485
EF 20563486
EF 20563487
EF 20563488
EF 20563489
EF 20563490
EF 20563491
EF 20563492
EF 20563493
EF 20563494
EF 20563495
EF 20563496
EF 20563497
EF 20563498
EF 20563499
EF 20563500
EF 20563501
EF 20563502
EF 20563503
EF 20563504
EF 20563505
EF 20563506
EF 20563507
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
LIVINGSTON, STEWART A.
MCDONALD, ELIZABETH MATILDA
POLK, MARK B.
SENN JR, FREDERICK LEVI
BROWN, SANDRA LYNN
CONRAD, ROBIN L
DRIGGERS, DANIEL GREER
ETHERIDGE, KEVIN DUKES
HUNTER, TAMIKA RENEE GRAVES
LOTT, ELIZABETH M
NINESLING, DONNA MARIE
PRIELIPP, ROBERT
RIALES, JUDY LYNN
SHEALY, WANDA W.
SHOFFNER, LYNNE R.
WHITE, CASEY GIBBS
ROSE, JOHNNIE L
SWOFFORD, CHRISTY
WLADISCHKIN, JENNIFER SEBOUR
DINKINS, LOIS MARIE
HOLM, LAUREN DOROTHY
LANIER-RIDLEHUBER, JILL ELAINE
MAZAT, LEE A
O BERRY, TAMMY PHILLIPS
PARSONS, BETH
STROMAN, KIM TRACY
Page
16
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
541.00
1,079.84
909.63
804.52
1,612.50
742.98
1,277.74
579.67
860.06
999.76
1,355.36
268.75
382.26
1,026.64
1,354.43
759.96
1,324.47
1,101.34
2,609.07
1,245.99
693.16
1,781.29
1,066.12
1,755.84
1,528.07
1,099.43
2,116.34
296.85
674.98
1,077.82
1,339.38
1,036.35
964.45
1,540.66
1,796.98
872.20
1,055.49
807.95
101.39
876.08
990.06
1,328.84
1,955.54
501.45
843.45
1,191.49
725.22
1,336.85
1,483.85
743.90
844.01
940.76
771.95
1,082.17
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563508
EF 20563509
EF 20563510
EF 20563511
EF 20563512
EF 20563513
EF 20563514
EF 20563515
EF 20563516
EF 20563517
EF 20563518
EF 20563519
EF 20563520
EF 20563521
EF 20563522
EF 20563523
EF 20563524
EF 20563525
EF 20563526
EF 20563527
EF 20563528
EF 20563529
EF 20563530
EF 20563531
EF 20563532
EF 20563533
EF 20563534
EF 20563535
EF 20563536
EF 20563537
EF 20563538
EF 20563539
EF 20563540
EF 20563541
EF 20563542
EF 20563543
EF 20563544
EF 20563545
EF 20563546
EF 20563547
EF 20563548
EF 20563549
EF 20563550
EF 20563551
EF 20563552
EF 20563553
EF 20563554
EF 20563555
EF 20563556
EF 20563557
EF 20563558
EF 20563559
EF 20563560
EF 20563561
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BOWERS, TRENIA
COLLINS, STEPHEN WAYNE
FARLEY, ASHLEIGH VALERIA
FITZGERALD, BRIAN K.
MOSELEY, APRIL GOLSON
GRIFFIN, GERARD E.
HEAD, EROCA
JORGENSEN, ADRIENNE ALICIA
LANIER, RANDY D
MASON, KARL EDWARD
NIELSEN, TIMOTHY JOHN
PRINCE, MIKE L
ROBINSON, OCTAVIA SHAMON
ROBISON, ELIJAH L
STARNES, JENNIFER WOOTEN
VIVOD, STEVEN MICHAEL
WELCH, ROGER DALE
YON, CAROLYN CARTER
DEMARS, ADAM J
BROWN, HEATHER
BUSBEE, SEAN A.
CARTER, BRENDA L.
DELAGE JR, THOMAS E
ETHEREDGE, BETTY ANN
GRATE, LATOYA ELIZABETH
Page
17
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
956.16
1,065.44
1,808.78
2,443.26
1,606.43
2,260.88
1,435.45
2,396.17
1,791.04
1,315.90
1,000.39
1,418.68
1,705.44
1,964.66
1,188.61
1,337.18
1,800.06
1,855.00
1,771.60
2,489.26
1,017.68
1,275.20
1,159.97
1,551.55
1,744.07
1,909.82
1,723.93
1,351.83
1,891.78
1,064.99
1,172.45
1,711.81
2,136.70
1,343.53
2,232.94
1,526.65
1,626.51
145.09
1,838.33
1,107.72
1,021.07
1,203.06
1,199.59
2,799.96
2,140.58
1,570.84
1,005.26
1,119.64
1,799.93
864.48
1,422.00
961.83
1,221.45
1,322.52
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563562
EF 20563563
EF 20563564
EF 20563565
EF 20563566
EF 20563567
EF 20563568
EF 20563569
EF 20563570
EF 20563571
EF 20563572
EF 20563573
EF 20563574
EF 20563575
EF 20563576
EF 20563577
EF 20563578
EF 20563579
EF 20563580
EF 20563581
EF 20563582
EF 20563583
EF 20563584
EF 20563585
EF 20563586
EF 20563587
EF 20563588
EF 20563589
EF 20563590
EF 20563591
EF 20563592
EF 20563593
EF 20563594
EF 20563595
EF 20563596
EF 20563597
EF 20563598
EF 20563599
EF 20563600
EF 20563601
EF 20563602
EF 20563603
EF 20563604
EF 20563605
EF 20563606
EF 20563607
EF 20563608
EF 20563609
EF 20563610
EF 20563611
EF 20563612
EF 20563613
EF 20563614
EF 20563615
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HASTY, HOPE MCNAUGHTON
HEGLER, TRACY LYNN
LINDER, AMELIA
MADDEN, BRANDON JACQUIN
MOORE, DEBORAH P
THEBO, PAUL
WILLIAMSON, CARROLL STEELE
LEGER, HOLLAND J
BENTON, ALLEN K
BRADSHAW, PATRICK DEWITT
BREEDLOVE, SUE ELLEN
GILLESPIE, DAVID Y
HANNAH, ANDREA JEANNINE
HICKMAN, CATRICE KAYKTIY
HOUSE, ANNETTE E
KLEINE, LARRY BILL
LARA, KECIA DANEEN
MCGAREY, LYNN C
PHIPPS, MARVIN DONNY
PRUITT, RANDY L.
SMITH JR, THOMAS L
SMITH, MICHAEL ARNOLD
THOMPSON, RICHARD M.
TURNER, SCOTT L
ZAPRZALKA, MICHAEL T
ATKINS, JAMES B
FISHER, CHARLENE JOYCE
STONE-COLLUM, NANCY ELIZABETH
FRIERSON, JAMES FRANKLIN
JACKSON, VALERIA DAVIS
PARK-COTO, MARLENE
THOMAS, TINA CATRELLE
CAIN, LEROY
CARROLL, GEORGE RECARDO
CLEMONS, TALMADGE LABRON
HILL III, JAMES HENRY
HOPKINS II, CURTIS EDWARD
Page
18
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,526.26
658.25
1,905.08
1,022.66
1,483.03
1,315.96
949.34
1,776.49
1,239.24
974.96
1,140.35
1,058.43
713.88
1,738.31
1,171.35
1,187.58
1,139.23
429.78
1,141.16
1,107.61
1,214.68
396.10
857.99
654.95
1,382.62
1,104.46
848.84
1,020.17
1,252.24
854.86
1,049.56
2,005.98
1,223.28
874.99
1,494.90
841.56
1,115.67
885.73
1,748.92
1,076.88
584.77
1,557.99
1,125.94
1,909.83
1,353.18
1,149.16
874.61
737.08
708.99
844.83
1,213.59
1,554.55
1,069.21
702.32
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563616
EF 20563617
EF 20563618
EF 20563619
EF 20563620
EF 20563621
EF 20563622
EF 20563623
EF 20563624
EF 20563625
EF 20563626
EF 20563627
EF 20563628
EF 20563629
EF 20563630
EF 20563631
EF 20563632
EF 20563633
EF 20563634
EF 20563635
EF 20563636
EF 20563637
EF 20563638
EF 20563639
EF 20563640
EF 20563641
EF 20563642
EF 20563643
EF 20563644
EF 20563645
EF 20563646
EF 20563647
EF 20563648
EF 20563649
EF 20563650
EF 20563651
EF 20563652
EF 20563653
EF 20563654
EF 20563655
EF 20563656
EF 20563657
EF 20563658
EF 20563659
EF 20563660
EF 20563661
EF 20563662
EF 20563663
EF 20563664
EF 20563665
EF 20563666
EF 20563667
EF 20563668
EF 20563669
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
PRINGLE, FELICIA ROWANA
BREWER, ETHEL LOUISE
METTS, MILDRED RITA
TAYLOR, ELIZABETH GABRIELLE
ARTIS, SADE LATEASE
BAKER, GAIL M
BODDIE, PAIGE MULLINS
BOWMAN, NATHANIEL MICHAEL
BROWN, CHARLEMANE L
BURNETTE, MARCUS A
Page
19
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
934.36
810.15
965.10
851.70
1,042.98
1,282.09
751.38
97.14
966.04
804.46
915.45
845.29
356.88
745.90
1,233.92
860.38
275.50
1,069.60
822.69
906.65
892.73
708.13
935.71
767.73
942.60
889.45
1,093.25
1,090.31
902.51
1,003.79
937.09
886.02
1,200.35
908.15
716.07
535.57
904.90
950.42
59.53
781.46
930.83
1,032.18
943.99
862.67
1,185.41
1,227.49
1,280.86
656.40
1,055.91
288.51
1,154.41
758.57
1,468.34
511.34
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563670
EF 20563671
EF 20563672
EF 20563673
EF 20563674
EF 20563675
EF 20563676
EF 20563677
EF 20563678
EF 20563679
EF 20563680
EF 20563681
EF 20563682
EF 20563683
EF 20563684
EF 20563685
EF 20563686
EF 20563687
EF 20563688
EF 20563689
EF 20563690
EF 20563691
EF 20563692
EF 20563693
EF 20563694
EF 20563695
EF 20563696
EF 20563697
EF 20563698
EF 20563699
EF 20563700
EF 20563701
EF 20563702
EF 20563703
EF 20563704
EF 20563705
EF 20563706
EF 20563707
EF 20563708
EF 20563709
EF 20563710
EF 20563711
EF 20563712
EF 20563713
EF 20563714
EF 20563715
EF 20563716
EF 20563717
EF 20563718
EF 20563719
EF 20563720
EF 20563721
EF 20563722
EF 20563723
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BYRD, BERNARD
CALLAHAN, MAURICE R
CAVE, SHADONNA L
FERRELL, SHERRIE N
GAILLARD, FRANCINE DENEEN GERMAN
Page
20
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
945.65
883.94
1,240.70
853.56
645.11
859.98
832.66
1,144.51
1,031.72
877.20
949.60
1,084.68
1,362.28
988.48
973.66
911.93
853.04
915.06
1,233.41
1,158.27
1,161.61
464.24
851.59
908.72
947.26
1,068.47
1,002.76
581.30
1,015.10
878.08
1,235.65
959.77
889.03
1,056.10
863.23
1,052.31
608.46
899.76
860.97
1,162.58
873.81
905.70
1,276.63
1,045.36
986.61
1,111.45
907.07
804.15
850.06
839.94
925.52
908.05
832.94
777.15
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563724
EF 20563725
EF 20563726
EF 20563727
EF 20563728
EF 20563729
EF 20563730
EF 20563731
EF 20563732
EF 20563733
EF 20563734
EF 20563735
EF 20563736
EF 20563737
EF 20563738
EF 20563739
EF 20563740
EF 20563741
EF 20563742
EF 20563743
EF 20563744
EF 20563745
EF 20563746
EF 20563747
EF 20563748
EF 20563749
EF 20563750
EF 20563751
EF 20563752
EF 20563753
EF 20563754
EF 20563755
EF 20563756
EF 20563757
EF 20563758
EF 20563759
EF 20563760
EF 20563761
EF 20563762
EF 20563763
EF 20563764
EF 20563765
EF 20563766
EF 20563767
EF 20563768
EF 20563769
EF 20563770
EF 20563771
EF 20563772
EF 20563773
EF 20563774
EF 20563775
EF 20563776
EF 20563777
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HAYES, JAMES LEROY
HUGEE, EUGENIA TAMEKIA
HUGHES, MICHEL ANNETTE
JORDAN, NELL D.
LEGETTE, TYNIKA N
LEYSATH, NIGEL NYKELL
LIKELY, ANDRETTA FLOWERS
LIPPETTE, TIMOTHY
Page
21
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,035.05
869.04
2,014.87
646.73
1,397.77
930.01
1,029.14
1,010.21
1,470.34
869.57
1,147.90
855.96
942.77
1,129.58
959.45
1,170.38
1,058.49
1,049.32
483.31
1,107.16
624.46
1,136.10
1,156.91
823.62
933.95
1,114.52
1,145.64
1,049.47
948.34
1,079.74
1,004.57
115.79
845.82
778.99
952.23
712.05
1,250.02
1,057.19
1,030.72
915.15
909.10
625.48
671.83
937.31
615.98
868.51
1,111.72
1,145.42
864.83
1,206.09
1,061.83
1,078.62
1,059.02
1,097.53
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563778
EF 20563779
EF 20563780
EF 20563781
EF 20563782
EF 20563783
EF 20563784
EF 20563785
EF 20563786
EF 20563787
EF 20563788
EF 20563789
EF 20563790
EF 20563791
EF 20563792
EF 20563793
EF 20563794
EF 20563795
EF 20563796
EF 20563797
EF 20563798
EF 20563799
EF 20563800
EF 20563801
EF 20563802
EF 20563803
EF 20563804
EF 20563805
EF 20563806
EF 20563807
EF 20563808
EF 20563809
EF 20563810
EF 20563811
EF 20563812
EF 20563813
EF 20563814
EF 20563815
EF 20563816
EF 20563817
EF 20563818
EF 20563819
EF 20563820
EF 20563821
EF 20563822
EF 20563823
EF 20563824
EF 20563825
EF 20563826
EF 20563827
EF 20563828
EF 20563829
EF 20563830
EF 20563831
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
MACPHERSON, PHYLLIS LORAINE
MCCOLLOUGH, KEVIN
MCKNIGHT, EARLENE W
MONROE, JOHN E
MOYE, WASHAVA TUMAL
NORMAN, NATHANIEL CHARLES
PARKER, ALFRED THOMAS
PINCKNEY, JOHNETTE O
RAMSEY, YOLANDA
Page
22
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
940.32
1,297.71
538.46
1,094.68
1,012.94
1,373.62
917.70
1,047.67
867.22
1,024.30
857.00
874.43
1,104.38
1,090.04
945.82
1,121.27
805.81
1,039.23
791.14
1,242.91
952.29
1,393.84
918.50
773.08
2,398.81
1,184.06
775.47
958.20
719.12
989.29
731.97
1,080.63
827.23
658.40
1,092.91
1,004.15
870.11
1,189.26
810.43
830.92
815.55
994.84
864.83
930.56
621.45
799.53
961.51
872.04
1,011.78
621.48
1,160.39
1,135.84
885.66
946.04
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563832
EF 20563833
EF 20563834
EF 20563835
EF 20563836
EF 20563837
EF 20563838
EF 20563839
EF 20563840
EF 20563841
EF 20563842
EF 20563843
EF 20563844
EF 20563845
EF 20563846
EF 20563847
EF 20563848
EF 20563849
EF 20563850
EF 20563851
EF 20563852
EF 20563853
EF 20563854
EF 20563855
EF 20563856
EF 20563857
EF 20563858
EF 20563859
EF 20563860
EF 20563861
EF 20563862
EF 20563863
EF 20563864
EF 20563865
EF 20563866
EF 20563867
EF 20563868
EF 20563869
EF 20563870
EF 20563871
EF 20563872
EF 20563873
EF 20563874
EF 20563875
EF 20563876
EF 20563877
EF 20563878
EF 20563879
EF 20563880
EF 20563881
EF 20563882
EF 20563883
EF 20563884
EF 20563885
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
SHUMPERT, JOLIE RISH
SMITH, MICHAEL ALLEN
SMITH, NATHANIEL L
SMITH, WALTER ANTHONY
STARLING, ERNEST LYDELL
SUMMERS, ENDRETTA G.
SUTTLE, VALERIE MARIE
TRAPP, CARISA MAYON
TRUESDALE, ERIN ELIZABETH
TURNER III, BENJAMIN TILLMAN
TURNER, JOYCE WRIGHT
Page
23
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
762.26
1,042.22
836.26
1,163.36
991.13
806.13
1,194.85
695.62
1,046.59
1,246.49
641.30
265.00
1,367.83
663.98
1,070.50
935.48
618.68
1,278.17
974.23
509.51
528.20
641.10
704.32
1,108.79
943.62
1,233.10
939.21
1,166.33
824.46
1,207.00
700.34
1,137.44
664.14
724.98
1,135.67
1,150.56
929.71
952.03
956.71
823.29
749.64
713.39
909.52
864.46
785.69
1,308.87
817.84
966.62
804.75
888.60
1,012.68
865.24
949.79
765.98
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563886
EF 20563887
EF 20563888
EF 20563889
EF 20563890
EF 20563891
EF 20563892
EF 20563893
EF 20563894
EF 20563895
EF 20563896
EF 20563897
EF 20563898
EF 20563899
EF 20563900
EF 20563901
EF 20563902
EF 20563903
EF 20563904
EF 20563905
EF 20563906
EF 20563907
EF 20563908
EF 20563909
EF 20563910
EF 20563911
EF 20563912
EF 20563913
EF 20563914
EF 20563915
EF 20563916
EF 20563917
EF 20563918
EF 20563919
EF 20563920
EF 20563921
EF 20563922
EF 20563923
EF 20563924
EF 20563925
EF 20563926
EF 20563927
EF 20563928
EF 20563929
EF 20563930
EF 20563931
EF 20563932
EF 20563933
EF 20563934
EF 20563935
EF 20563936
EF 20563937
EF 20563938
EF 20563939
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
VEREEN, BETTY ANN
VINSON, MELISSA YOLANDA
WAITES III, THOMAS A
WALLS JR, GERARD FREDRIC
WATERS, ROBERT LARUE
WEST, CHIQUITA MICHELLE DAWKIN
WILLIAMS, JONATHAN
WILLIAMS, LATOYA
WILSON, KENOSHA D
WOODBURY, VANESSA A
AUCOIN, KENNETH A
BAGWELL, JR DAVID EUGENE
ELLIS, NEIL WAYNE
JENKINS, PAUL L.
KING, MICHAEL ARTHUR
ADAMS, WINTA DELAINE
Page
24
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
889.42
881.46
1,017.24
949.07
964.25
1,078.00
1,103.25
1,306.70
822.42
108.56
1,065.69
995.32
955.73
910.97
820.86
922.95
1,227.68
1,093.63
815.02
577.02
816.06
968.01
1,031.81
921.52
924.31
894.37
432.55
1,087.59
885.30
862.17
866.89
628.96
616.57
1,093.45
854.61
2,361.75
1,401.93
1,049.68
1,241.44
1,496.95
1,462.78
902.13
1,570.72
1,700.43
978.86
1,199.21
974.07
1,237.71
931.06
976.79
1,064.76
1,071.20
1,023.54
981.05
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563940
EF 20563941
EF 20563942
EF 20563943
EF 20563944
EF 20563945
EF 20563946
EF 20563947
EF 20563948
EF 20563949
EF 20563950
EF 20563951
EF 20563952
EF 20563953
EF 20563954
EF 20563955
EF 20563956
EF 20563957
EF 20563958
EF 20563959
EF 20563960
EF 20563961
EF 20563962
EF 20563963
EF 20563964
EF 20563965
EF 20563966
EF 20563967
EF 20563968
EF 20563969
EF 20563970
EF 20563971
EF 20563972
EF 20563973
EF 20563974
EF 20563975
EF 20563976
EF 20563977
EF 20563978
EF 20563979
EF 20563980
EF 20563981
EF 20563982
EF 20563983
EF 20563984
EF 20563985
EF 20563986
EF 20563987
EF 20563988
EF 20563989
EF 20563990
EF 20563991
EF 20563992
EF 20563993
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BUCK, KYLE J
CHAPMAN, DANIEL B
Page
25
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,340.62
977.04
1,102.62
777.10
1,292.88
1,604.60
1,005.01
1,184.08
1,165.75
1,252.70
1,319.71
1,002.30
670.23
1,150.68
1,245.09
1,199.48
1,011.70
987.73
1,087.60
984.02
521.89
1,222.12
1,176.70
1,262.72
1,230.87
848.35
1,044.86
1,017.54
1,038.95
1,235.21
978.21
980.66
1,636.08
906.34
1,103.19
936.87
1,169.66
1,306.62
445.56
1,016.86
1,165.47
1,276.90
1,299.52
1,314.76
1,443.89
1,126.80
1,207.02
220.37
1,184.07
1,226.35
1,520.42
1,158.68
1,255.27
1,028.23
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20563994
EF 20563995
EF 20563996
EF 20563997
EF 20563998
EF 20563999
EF 20564000
EF 20564001
EF 20564002
EF 20564003
EF 20564004
EF 20564005
EF 20564006
EF 20564007
EF 20564008
EF 20564009
EF 20564010
EF 20564011
EF 20564012
EF 20564013
EF 20564014
EF 20564015
EF 20564016
EF 20564017
EF 20564018
EF 20564019
EF 20564020
EF 20564021
EF 20564022
EF 20564023
EF 20564024
EF 20564025
EF 20564026
EF 20564027
EF 20564028
EF 20564029
EF 20564030
EF 20564031
EF 20564032
EF 20564033
EF 20564034
EF 20564035
EF 20564036
EF 20564037
EF 20564038
EF 20564039
EF 20564040
EF 20564041
EF 20564042
EF 20564043
EF 20564044
EF 20564045
EF 20564046
EF 20564047
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
MCCOLLUM, BENJAMIN R
Page
26
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,120.72
1,273.94
1,558.37
1,640.27
1,316.31
1,198.83
1,082.96
1,084.01
1,505.83
1,093.59
823.45
1,015.05
1,158.10
1,365.93
1,185.85
934.81
1,461.30
1,148.32
488.21
1,196.22
763.93
1,194.79
1,211.27
1,399.63
980.34
1,157.96
1,157.38
1,060.59
883.45
1,268.30
1,058.12
1,046.14
1,051.42
1,211.24
1,317.04
1,643.88
862.31
912.25
1,028.06
1,305.48
122.22
1,144.38
1,042.58
1,205.41
1,122.22
1,014.91
845.26
607.10
1,078.93
723.99
1,214.89
1,166.75
1,097.47
1,227.88
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564048
EF 20564049
EF 20564050
EF 20564051
EF 20564052
EF 20564053
EF 20564054
EF 20564055
EF 20564056
EF 20564057
EF 20564058
EF 20564059
EF 20564060
EF 20564061
EF 20564062
EF 20564063
EF 20564064
EF 20564065
EF 20564066
EF 20564067
EF 20564068
EF 20564069
EF 20564070
EF 20564071
EF 20564072
EF 20564073
EF 20564074
EF 20564075
EF 20564076
EF 20564077
EF 20564078
EF 20564079
EF 20564080
EF 20564081
EF 20564082
EF 20564083
EF 20564084
EF 20564085
EF 20564086
EF 20564087
EF 20564088
EF 20564089
EF 20564090
EF 20564091
EF 20564092
EF 20564093
EF 20564094
EF 20564095
EF 20564096
EF 20564097
EF 20564098
EF 20564099
EF 20564100
EF 20564101
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
ROBINSON JR, SPENCER F
SMITH, ALONZO WILLIAM
WINGARD, TONY LAMONT
YOUNG, WILLIAM TISDALE
CATOE JR, GEORGE W
Page
27
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,147.62
1,062.52
178.67
1,301.38
604.36
872.10
1,271.61
914.94
1,145.67
1,901.52
1,354.21
946.03
1,342.88
1,024.88
1,174.10
797.29
1,173.46
1,644.90
961.87
989.09
1,346.62
1,442.87
822.05
1,823.98
1,037.29
1,446.84
1,248.54
954.95
1,025.15
1,050.60
1,295.55
993.04
1,314.97
1,126.63
1,374.68
969.45
981.74
1,167.86
1,689.31
953.32
969.67
1,164.18
1,850.17
1,380.38
930.48
1,089.26
1,538.78
836.63
1,321.21
761.36
1,034.65
1,158.13
1,065.13
1,153.67
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564102
EF 20564103
EF 20564104
EF 20564105
EF 20564106
EF 20564107
EF 20564108
EF 20564109
EF 20564110
EF 20564111
EF 20564112
EF 20564113
EF 20564114
EF 20564115
EF 20564116
EF 20564117
EF 20564118
EF 20564119
EF 20564120
EF 20564121
EF 20564122
EF 20564123
EF 20564124
EF 20564125
EF 20564126
EF 20564127
EF 20564128
EF 20564129
EF 20564130
EF 20564131
EF 20564132
EF 20564133
EF 20564134
EF 20564135
EF 20564136
EF 20564137
EF 20564138
EF 20564139
EF 20564140
EF 20564141
EF 20564142
EF 20564143
EF 20564144
EF 20564145
EF 20564146
EF 20564147
EF 20564148
EF 20564149
EF 20564150
EF 20564151
EF 20564152
EF 20564153
EF 20564154
EF 20564155
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
TAYLOR, TOBY B
WALTERS JR., LLEWELYN
ELROD, LORI ROTUREAU
BYERS, DEBBIE B
LEWIS, KIM LATREANA
STANLEY, VIRGINIA H
BODMAN, MARGARET FENT
Page
28
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
232.65
1,633.88
928.16
1,308.74
533.56
768.74
242.57
379.60
1,834.60
1,049.62
974.18
1,223.53
500.55
1,291.22
1,357.52
900.97
980.00
2,769.51
671.45
1,204.17
2,116.28
549.47
645.60
777.93
714.02
643.19
354.68
1,212.38
881.63
835.12
768.66
805.47
1,267.04
2,640.96
1,130.07
1,213.97
105.99
1,015.30
780.62
700.63
638.14
1,427.75
1,075.96
1,756.83
854.63
1,059.27
1,043.07
1,368.62
882.70
1,189.67
1,290.77
1,303.94
1,416.43
804.12
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564156
EF 20564157
EF 20564158
EF 20564159
EF 20564160
EF 20564161
EF 20564162
EF 20564163
EF 20564164
EF 20564165
EF 20564166
EF 20564167
EF 20564168
EF 20564169
EF 20564170
EF 20564171
EF 20564172
EF 20564173
EF 20564174
EF 20564175
EF 20564176
EF 20564177
EF 20564178
EF 20564179
EF 20564180
EF 20564181
EF 20564182
EF 20564183
EF 20564184
EF 20564185
EF 20564186
EF 20564187
EF 20564188
EF 20564189
EF 20564190
EF 20564191
EF 20564192
EF 20564193
EF 20564194
EF 20564195
EF 20564196
EF 20564197
EF 20564198
EF 20564199
EF 20564200
EF 20564201
EF 20564202
EF 20564203
EF 20564204
EF 20564205
EF 20564206
EF 20564207
EF 20564208
EF 20564209
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
GOLDBERG, DANIEL R.
MCDUFFIE, JOANNA ASHLYN
WALKER, ANTHONY HAROLD
WALKER, MEGHAN LAJOYCE
SHUTTERS, SHARON L.
MARTIN, TASHIMA JANEE
WEXLER, JUANA
Page
29
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,626.23
2,297.20
1,392.18
1,373.50
1,745.01
1,061.32
623.44
811.70
1,983.84
1,524.24
965.60
922.49
695.38
1,490.90
870.30
1,431.20
1,350.10
1,576.42
648.18
1,132.03
1,085.16
1,557.07
1,574.86
1,547.56
1,569.62
1,403.17
1,409.87
1,350.19
1,250.57
1,520.87
1,196.67
1,496.78
689.34
1,005.40
325.98
872.06
1,419.44
1,334.26
1,440.30
1,315.18
1,136.60
1,560.16
996.78
824.27
567.55
1,276.50
863.68
823.38
848.99
689.16
856.75
985.04
141.89
898.07
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564210
EF 20564211
EF 20564212
EF 20564213
EF 20564214
EF 20564215
EF 20564216
EF 20564217
EF 20564218
EF 20564219
EF 20564220
EF 20564221
EF 20564222
EF 20564223
EF 20564224
EF 20564225
EF 20564226
EF 20564227
EF 20564228
EF 20564229
EF 20564230
EF 20564231
EF 20564232
EF 20564233
EF 20564234
EF 20564235
EF 20564236
EF 20564237
EF 20564238
EF 20564239
EF 20564240
EF 20564241
EF 20564242
EF 20564243
EF 20564244
EF 20564245
EF 20564246
EF 20564247
EF 20564248
EF 20564249
EF 20564250
EF 20564251
EF 20564252
EF 20564253
EF 20564254
EF 20564255
EF 20564256
EF 20564257
EF 20564258
EF 20564259
EF 20564260
EF 20564261
EF 20564262
EF 20564263
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
Status
IS
IS
IS
IS
IS
IS
IS
IS
HARMON, DONESHA LASHAY
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
ROS, SANDRA DAVIS
IS
IS
IS
SMITH, LAURA M
IS
IS
IS
IS
VICK, VICKIE PHILLIPS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
CRIBB, TERESA TIERCE
IS
IS
DAVIS, JUDY N
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
KELLY, ANNE GARRISON
IS
IS
MCBRIDE, JEANETTE WRIGHT
IS
MCCLOUD-SCOTT, CHIQUOTA ANTOINETTE IS
Page
30
Amount
663.78
749.30
1,015.14
844.35
345.94
1,013.17
287.46
630.36
981.49
675.94
826.94
703.09
906.79
704.25
708.62
874.31
796.65
967.80
963.40
920.39
1,478.31
613.26
623.92
804.63
1,375.39
1,075.48
820.98
939.20
592.84
1,362.84
383.88
963.64
347.71
811.27
373.70
416.90
853.07
267.17
1,032.40
1,315.69
1,203.36
916.62
414.79
1,246.03
364.39
1,133.02
310.38
903.16
806.01
538.52
1,963.16
792.42
2,874.96
690.02
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564264
EF 20564265
EF 20564266
EF 20564267
EF 20564268
EF 20564269
EF 20564270
EF 20564271
EF 20564272
EF 20564273
EF 20564274
EF 20564275
EF 20564276
EF 20564277
EF 20564278
EF 20564279
EF 20564280
EF 20564281
EF 20564282
EF 20564283
EF 20564284
EF 20564285
EF 20564286
EF 20564287
EF 20564288
EF 20564289
EF 20564290
EF 20564291
EF 20564292
EF 20564293
EF 20564294
EF 20564295
EF 20564296
EF 20564297
EF 20564298
EF 20564299
EF 20564300
EF 20564301
EF 20564302
EF 20564303
EF 20564304
EF 20564305
EF 20564306
EF 20564307
EF 20564308
EF 20564309
EF 20564310
EF 20564311
EF 20564312
EF 20564313
EF 20564314
EF 20564315
EF 20564316
EF 20564317
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
CLARK, THOMAS
GREENE, JENNIFER PAIGE
KOHEL, ANGELA LOUISE
NIPPER, PAMELA LASHUNDA
WALKER, SHARON DUPREE
WASHINGTON, JAMES EDWARD
WASHINGTON-BURNETT, MARILYN
WATTS, MICHAEL A
HOPKINS II, JOHN T.
BRANCH, MICHELLE
BYRD, BENJAMIN FRANKLIN
CHICAS, ALENDY BETZABE
COLLINS, MELISSA NEILL
Page
31
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
959.54
1,018.57
791.16
362.06
1,013.05
221.51
885.24
620.55
346.46
393.72
515.28
1,343.01
919.66
703.53
216.99
862.17
702.33
1,085.61
1,171.83
1,189.66
1,134.76
1,648.02
1,143.32
1,000.44
1,221.37
1,237.38
730.81
1,186.79
1,114.44
1,175.51
955.72
1,114.98
655.18
14.57
829.89
617.15
645.06
1,705.81
606.16
955.41
1,181.76
469.25
448.29
631.70
730.37
958.03
1,993.20
2,112.48
954.79
754.77
528.10
612.74
865.13
1,316.25
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564318
EF 20564319
EF 20564320
EF 20564321
EF 20564322
EF 20564323
EF 20564324
EF 20564325
EF 20564326
EF 20564327
EF 20564328
EF 20564329
EF 20564330
EF 20564331
EF 20564332
EF 20564333
EF 20564334
EF 20564335
EF 20564336
EF 20564337
EF 20564338
EF 20564339
EF 20564340
EF 20564341
EF 20564342
EF 20564343
EF 20564344
EF 20564345
EF 20564346
EF 20564347
EF 20564348
EF 20564349
EF 20564350
EF 20564351
EF 20564352
EF 20564353
EF 20564354
EF 20564355
EF 20564356
EF 20564357
EF 20564358
EF 20564359
EF 20564360
EF 20564361
EF 20564362
EF 20564363
EF 20564364
EF 20564365
EF 20564366
EF 20564367
EF 20564368
EF 20564369
EF 20564370
EF 20564371
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
EVERHART, KAREN JOYNER
GINYARD, JESSICA B
HUGG, JESSICA L.
JACKSON, KATHERINE M
MARTIN, YOLANDA GLOVER
MEGGETT, TAUNJANESE N.
RABON, VIRGINIA E.
ROBINSON, JOSEF M
SHEALY JR., KIRBY DARR
SHEEHAN, JANNIS ESTER
WINSLOW, MICHELE R.
WOFFORD-KANWAT, BARBARA JO
BENSON, CHRISTINE J.
BURNS, DAVID LEE
ESCALANTE, DAVID E
GULLEDGE, DELORES DALRYMPLE
MAUNEY, ELIZABETH
MONTGOMERY, RICKY
NEELEY, ANN HAMITER
PADGETT, BRUCE W.
POTASH, JAMES A
POWELL, JANE WILLIAMS
STEVENS, WILLIAM D.
Page
32
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
825.21
810.23
830.80
743.93
1,070.98
1,836.78
968.18
654.52
796.82
1,188.70
926.53
1,001.25
540.00
1,729.94
411.39
2,155.79
684.79
785.20
664.41
1,037.75
1,751.70
728.01
1,130.95
1,432.18
81.13
582.79
1,008.66
420.08
262.53
719.00
395.46
457.45
745.52
62.08
28.74
788.26
585.58
935.65
728.57
1,824.70
443.69
532.37
3,136.85
501.79
740.48
1,064.28
1,074.18
1,248.53
1,217.30
1,030.70
1,618.98
1,058.62
1,404.96
1,341.61
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564372
EF 20564373
EF 20564374
EF 20564375
EF 20564376
EF 20564377
EF 20564378
EF 20564379
EF 20564380
EF 20564381
EF 20564382
EF 20564383
EF 20564384
EF 20564385
EF 20564386
EF 20564387
EF 20564388
EF 20564389
EF 20564390
EF 20564391
EF 20564392
EF 20564393
EF 20564394
EF 20564395
EF 20564396
EF 20564397
EF 20564398
EF 20564399
EF 20564400
EF 20564401
EF 20564402
EF 20564403
EF 20564404
EF 20564405
EF 20564406
EF 20564407
EF 20564408
EF 20564409
EF 20564410
EF 20564411
EF 20564412
EF 20564413
EF 20564414
EF 20564415
EF 20564416
EF 20564417
EF 20564418
EF 20564419
EF 20564420
EF 20564421
EF 20564422
EF 20564423
EF 20564424
EF 20564425
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BARBER, PATRICK ALAN
CARSTARPHEN, LISA
GLOVER, KOURTNEE DANIELLE
PLUMMER, STEPHANIE ABNEY
HENSON, TAMMY E.
NEWSOM, PHILLIP F.
WHITE, SAMMELIA LATRELLE MCGILL
ANDERSON, JULIA C
HAMILTON, ROSA MARIE
HUGUENIN, ANGELA R.
EDMOND, TOMOTHY CLINTON
GRANT, SHAVONE R
RIVERS, KEISHA CHARMAINE
STEWART, ASHLEY MONIQUE
Page
33
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,136.53
1,100.91
781.66
1,181.97
899.09
1,358.28
543.40
615.11
1,099.26
1,489.78
1,862.41
1,028.30
1,004.66
1,300.24
1,323.82
1,249.07
2,197.83
1,933.26
718.46
1,070.55
652.31
1,237.78
1,518.58
1,089.46
1,070.40
1,034.75
1,067.60
1,399.39
1,161.03
714.71
2,029.68
871.14
748.12
835.63
1,000.91
2,235.67
781.26
859.23
846.55
1,096.64
679.50
1,205.34
853.45
1,056.67
2,112.67
1,006.39
1,583.54
944.20
859.04
1,069.57
2,331.91
961.93
775.92
704.72
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564426
EF 20564427
EF 20564428
EF 20564429
EF 20564430
EF 20564431
EF 20564432
EF 20564433
EF 20564434
EF 20564435
EF 20564436
EF 20564437
EF 20564438
EF 20564439
EF 20564440
EF 20564441
EF 20564442
EF 20564443
EF 20564444
EF 20564445
EF 20564446
EF 20564447
EF 20564448
EF 20564449
EF 20564450
EF 20564451
EF 20564452
EF 20564453
EF 20564454
EF 20564455
EF 20564456
EF 20564457
EF 20564458
EF 20564459
EF 20564460
EF 20564461
EF 20564462
EF 20564463
EF 20564464
EF 20564465
EF 20564466
EF 20564467
EF 20564468
EF 20564469
EF 20564470
EF 20564471
EF 20564472
EF 20564473
EF 20564474
EF 20564475
EF 20564476
EF 20564477
EF 20564478
EF 20564479
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
DELANEY, TRACEY J.
SOTO, CYNTHIA ANN
STREATER, CAROLINE W.
FAULK, LAQUANDA M
MURPH, JACQUELINE VERONICA
CRAFT, CHRYSTAL S.
JOHNSON, ROSA PEARL S
DAVIS, MELISSA CHAPPELL
SURLES, GEORGE ANDERSON
BOOK, DEBORAH ANN
DEAN, EVETTE LASHAWN
HOOPS, DAVID R.
LEVAY, LINDA M.
POOLE, VALERIE DENISE
BARTON, GARY DAVID
BOLLING, ANDREA REBECCA
CULBREATH, JAMES STACY
OZBEK, ISMAIL
SIMON, JR, WILLIAM CHARLES
BOUKNIGHT, JAMES W
EPPS, QUINTON BERNARD
FELDER, REGINALD K.
HATCHELL, KATHLEEN ANN
KESTNER, CYNTHIA DAWN
LITTLE, ALBERT REX
PITTS, JR, DAVID MICHAEL
RICHARDSON, CAMILLE JANINE
STEELE, ALLISON BUSCH
TAYLOR, KELLY GREENE
TRIBBLE, BRIGHETTA
Page
34
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
927.24
726.59
960.66
2,186.86
757.18
1,202.14
1,045.37
2,576.43
885.68
724.88
1,104.31
1,957.74
748.80
1,086.95
907.90
1,407.05
351.07
578.53
796.09
787.97
803.18
1,352.70
1,359.89
842.25
809.81
1,548.71
897.69
1,263.73
1,140.14
1,997.11
719.89
1,322.58
1,903.69
692.63
1,124.14
1,202.13
1,636.73
935.01
1,345.46
1,348.40
947.64
1,007.85
784.99
1,317.66
851.43
1,330.49
675.76
594.55
394.11
1,132.41
442.54
810.20
666.20
1,007.53
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564480
EF 20564481
EF 20564482
EF 20564483
EF 20564484
EF 20564485
EF 20564486
EF 20564487
EF 20564488
EF 20564489
EF 20564490
EF 20564491
EF 20564492
EF 20564493
EF 20564494
EF 20564495
EF 20564496
EF 20564497
EF 20564498
EF 20564499
EF 20564500
EF 20564501
EF 20564502
EF 20564503
EF 20564504
EF 20564505
EF 20564506
EF 20564507
EF 20564508
EF 20564509
EF 20564510
EF 20564511
EF 20564512
EF 20564513
EF 20564514
EF 20564515
EF 20564516
EF 20564517
EF 20564518
EF 20564519
EF 20564520
EF 20564521
EF 20564522
EF 20564523
EF 20564524
EF 20564525
EF 20564526
EF 20564527
EF 20564528
EF 20564529
EF 20564530
EF 20564531
EF 20564532
EF 20564533
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HAYDEN, CARLTON
RANDALL, HERMAN
ABRAHAM, JAMES
ACOX, TERRANCE LEMONT
ADAMS, JAMES D
ALFORD, FITZGERALD
Page
35
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
731.55
704.20
630.83
469.00
697.22
1,213.30
791.86
557.96
1,358.17
760.77
1,388.43
870.09
727.56
798.68
960.87
1,282.50
1,213.32
897.71
1,290.24
1,476.01
556.82
828.31
1,462.54
706.12
675.99
561.10
1,102.20
801.11
905.11
734.51
750.62
1,022.09
813.61
690.27
484.44
1,337.66
581.00
1,040.05
953.19
1,034.64
975.43
869.11
992.83
978.35
1,097.90
1,475.32
1,121.20
727.81
1,003.97
237.21
854.94
333.58
429.29
1,435.26
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564534
EF 20564535
EF 20564536
EF 20564537
EF 20564538
EF 20564539
EF 20564540
EF 20564541
EF 20564542
EF 20564543
EF 20564544
EF 20564545
EF 20564546
EF 20564547
EF 20564548
EF 20564549
EF 20564550
EF 20564551
EF 20564552
EF 20564553
EF 20564554
EF 20564555
EF 20564556
EF 20564557
EF 20564558
EF 20564559
EF 20564560
EF 20564561
EF 20564562
EF 20564563
EF 20564564
EF 20564565
EF 20564566
EF 20564567
EF 20564568
EF 20564569
EF 20564570
EF 20564571
EF 20564572
EF 20564573
EF 20564574
EF 20564575
EF 20564576
EF 20564577
EF 20564578
EF 20564579
EF 20564580
EF 20564581
EF 20564582
EF 20564583
EF 20564584
EF 20564585
EF 20564586
EF 20564587
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
AMICK, GRAYSON D.
ATENCIO, BERNADETTE M
AUL, MATTEW S.
BARRICKMAN, CHRISTINE MONTGOMERY
BARRON, JOHN CASWELL
BAYNE, RODNEY JAMES
BECKER, GEORGE GERARD
BELL, KRISTIAN JAMES
BRINIE, STEPHEN G
BOUKNIGHT, HAROLD MICHAEL
BOYD, JOHANNA T.
BOYD, ROBERT CHESTER
BOYLES, KRISTIN R
BRADLEY, JAMEL PATRICK
Page
36
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,689.19
1,184.66
223.96
1,444.10
800.51
1,228.36
1,083.31
992.58
838.32
1,567.84
995.35
908.36
984.69
1,249.42
1,121.90
1,242.29
970.73
974.05
374.49
1,237.54
1,297.91
1,367.22
997.57
1,022.39
1,149.48
1,035.58
923.77
1,188.18
946.09
1,203.01
935.15
1,267.43
1,566.00
2,268.55
1,274.29
543.27
1,429.28
1,078.24
1,005.19
994.88
838.41
913.87
146.65
1,358.92
338.80
993.03
874.03
992.73
181.45
835.92
718.72
1,035.22
857.36
705.56
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564588
EF 20564589
EF 20564590
EF 20564591
EF 20564592
EF 20564593
EF 20564594
EF 20564595
EF 20564596
EF 20564597
EF 20564598
EF 20564599
EF 20564600
EF 20564601
EF 20564602
EF 20564603
EF 20564604
EF 20564605
EF 20564606
EF 20564607
EF 20564608
EF 20564609
EF 20564610
EF 20564611
EF 20564612
EF 20564613
EF 20564614
EF 20564615
EF 20564616
EF 20564617
EF 20564618
EF 20564619
EF 20564620
EF 20564621
EF 20564622
EF 20564623
EF 20564624
EF 20564625
EF 20564626
EF 20564627
EF 20564628
EF 20564629
EF 20564630
EF 20564631
EF 20564632
EF 20564633
EF 20564634
EF 20564635
EF 20564636
EF 20564637
EF 20564638
EF 20564639
EF 20564640
EF 20564641
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BRANTLEY, FREDERICK
BRIGHT, ERIC D
BRUNSON, OSCAR WENDELL
BUCK, BRUCE E.
CARTER, RICHARD P.
CARWELL JR, JOHN L
CLARK, JR, MILTON E
CLARKE, JOSEPH ALTON
COBIA, WILLIAM DRAKE
COHENS, BOBBY MALQUISE
COLLINS, DAVID JEFFREY
COX JR., ALAN WEST
CRANFORD, REED JUSTIN
Page
37
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,165.71
899.15
1,259.92
1,350.92
442.49
534.97
1,345.66
886.85
754.35
437.64
1,142.00
912.99
1,012.72
867.35
423.68
1,424.19
1,107.95
1,033.27
908.52
930.14
1,030.53
861.46
939.00
1,103.74
967.75
1,435.68
1,035.17
715.47
1,082.26
1,271.98
945.22
971.69
667.20
1,266.75
1,028.14
1,037.57
1,278.09
773.85
1,811.42
958.94
977.58
1,523.86
525.90
324.50
869.28
1,081.73
1,277.38
1,430.14
1,264.18
679.25
310.82
1,013.24
831.78
1,387.08
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564642
EF 20564643
EF 20564644
EF 20564645
EF 20564646
EF 20564647
EF 20564648
EF 20564649
EF 20564650
EF 20564651
EF 20564652
EF 20564653
EF 20564654
EF 20564655
EF 20564656
EF 20564657
EF 20564658
EF 20564659
EF 20564660
EF 20564661
EF 20564662
EF 20564663
EF 20564664
EF 20564665
EF 20564666
EF 20564667
EF 20564668
EF 20564669
EF 20564670
EF 20564671
EF 20564672
EF 20564673
EF 20564674
EF 20564675
EF 20564676
EF 20564677
EF 20564678
EF 20564679
EF 20564680
EF 20564681
EF 20564682
EF 20564683
EF 20564684
EF 20564685
EF 20564686
EF 20564687
EF 20564688
EF 20564689
EF 20564690
EF 20564691
EF 20564692
EF 20564693
EF 20564694
EF 20564695
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
CROFT, ROBERT L.
CROPP, RENALDO N
CRUTCHLOW II, LARRY D
CURETON SR., LEON GARFIELD
CURTIS, DONALD
RODNEY, ANTHONY DAVIS
DOVE, TRACI ALLS
DUKE, CHRISTOPHER A
FABEL, JOSHUA DOUGLAS
FARMER, JAMES A.
FERGUESON, AUBREY LANIER
FIELDS, BENJAMIN P.
FISHER, MARGARET WYLIE
FLOWERS, RACHEL M.
Page
38
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,060.76
1,135.38
968.59
847.05
155.87
1,019.50
957.04
815.81
1,339.40
670.22
1,339.69
979.92
1,431.50
866.61
889.77
1,035.44
1,502.90
672.01
1,477.71
256.42
844.49
1,204.75
1,023.30
848.74
900.09
1,903.89
1,281.57
1,139.00
129.10
728.81
974.49
1,057.91
949.80
1,130.12
46.17
232.37
93.64
332.28
1,022.99
1,081.66
1,260.36
1,409.05
975.47
958.80
1,843.25
976.63
900.96
1,135.88
1,211.54
971.69
1,666.57
991.82
118.07
1,175.53
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564696
EF 20564697
EF 20564698
EF 20564699
EF 20564700
EF 20564701
EF 20564702
EF 20564703
EF 20564704
EF 20564705
EF 20564706
EF 20564707
EF 20564708
EF 20564709
EF 20564710
EF 20564711
EF 20564712
EF 20564713
EF 20564714
EF 20564715
EF 20564716
EF 20564717
EF 20564718
EF 20564719
EF 20564720
EF 20564721
EF 20564722
EF 20564723
EF 20564724
EF 20564725
EF 20564726
EF 20564727
EF 20564728
EF 20564729
EF 20564730
EF 20564731
EF 20564732
EF 20564733
EF 20564734
EF 20564735
EF 20564736
EF 20564737
EF 20564738
EF 20564739
EF 20564740
EF 20564741
EF 20564742
EF 20564743
EF 20564744
EF 20564745
EF 20564746
EF 20564747
EF 20564748
EF 20564749
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
GARVIN, DEMETRA BLACKLEY
GAUSE, SHAUN IVAN
GIBSON, WILLIAM LAVELTON
GIRON, SARA N.
GLEASON, TERRI LYNN
GLENN, ODELL PICKETT
GOGGINS, VINCENT O NEAL
GONZALEZ JR., RAFAEL A.
GONZALEZ, WILLIAM
GRAZIOLI, LISA
GRIFFIN, KELVIN MICHAEL
Page
39
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
815.16
1,082.70
934.13
963.72
929.26
817.14
924.02
225.33
1,118.98
1,439.12
805.05
465.92
1,465.77
711.41
1,167.35
220.86
1,555.06
1,137.13
1,051.19
734.53
1,003.18
1,447.91
755.60
364.90
284.95
929.52
1,093.41
980.14
1,154.83
872.72
1,771.86
1,042.55
1,434.84
1,553.46
1,334.79
1,387.55
1,256.85
1,423.96
994.93
1,026.70
884.72
931.16
1,045.94
1,107.25
922.96
907.87
1,151.06
1,247.57
1,029.21
1,551.95
1,420.68
960.86
234.97
1,019.42
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564750
EF 20564751
EF 20564752
EF 20564753
EF 20564754
EF 20564755
EF 20564756
EF 20564757
EF 20564758
EF 20564759
EF 20564760
EF 20564761
EF 20564762
EF 20564763
EF 20564764
EF 20564765
EF 20564766
EF 20564767
EF 20564768
EF 20564769
EF 20564770
EF 20564771
EF 20564772
EF 20564773
EF 20564774
EF 20564775
EF 20564776
EF 20564777
EF 20564778
EF 20564779
EF 20564780
EF 20564781
EF 20564782
EF 20564783
EF 20564784
EF 20564785
EF 20564786
EF 20564787
EF 20564788
EF 20564789
EF 20564790
EF 20564791
EF 20564792
EF 20564793
EF 20564794
EF 20564795
EF 20564796
EF 20564797
EF 20564798
EF 20564799
EF 20564800
EF 20564801
EF 20564802
EF 20564803
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HADDOCK, JONATHAN TROY
HAIR, STEVE C.
HALL III, JERRY WALTER
HALL, CHAVIS R
HAMPTON-FURTICK, SONJA MICHELL
HAYES, SCOTT J.
HICKS, DONALD GERALD
HORNE, MELISSA TEAGUE
HOUCK, LINDA CHRISTINE
HOVIS, ROGER DALE
HUNGER, SCOTT ANTHONY
JACOBS, CEDRIC SINCLAIR
Page
40
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
306.38
1,121.58
1,122.22
1,165.47
1,509.48
1,005.79
1,031.77
1,161.77
525.92
1,020.60
942.42
1,053.77
227.97
1,353.66
1,007.85
918.79
972.18
969.36
359.71
856.21
1,603.69
1,292.82
992.40
881.99
1,021.36
218.25
1,100.02
1,141.05
1,000.03
388.44
1,438.08
1,230.68
797.08
1,306.14
749.80
1,475.68
781.09
1,404.97
753.15
986.38
954.25
1,648.09
915.27
872.38
764.21
280.75
1,154.98
1,821.29
1,222.40
423.31
769.07
864.41
733.87
1,099.73
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564804
EF 20564805
EF 20564806
EF 20564807
EF 20564808
EF 20564809
EF 20564810
EF 20564811
EF 20564812
EF 20564813
EF 20564814
EF 20564815
EF 20564816
EF 20564817
EF 20564818
EF 20564819
EF 20564820
EF 20564821
EF 20564822
EF 20564823
EF 20564824
EF 20564825
EF 20564826
EF 20564827
EF 20564828
EF 20564829
EF 20564830
EF 20564831
EF 20564832
EF 20564833
EF 20564834
EF 20564835
EF 20564836
EF 20564837
EF 20564838
EF 20564839
EF 20564840
EF 20564841
EF 20564842
EF 20564843
EF 20564844
EF 20564845
EF 20564846
EF 20564847
EF 20564848
EF 20564849
EF 20564850
EF 20564851
EF 20564852
EF 20564853
EF 20564854
EF 20564855
EF 20564856
EF 20564857
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
JOHNSON JR, RICKY E
JOHNSON, MONICA RACHELLE
JOHNSON, TROBATHIAN LAMONT
JONES, MARIE
LEE, AMANDA R
JORDAN, TAIMA DAMAR
KACZMAREK, KENNETH SCOTT
KILCOYNE, SEAN JAMES
KINNEY, TARA L
KIRKLAND, LINDA C.
KITCHENS, CHRIS D
LANE, DANIEL THOMAS
LAWRENCE, KEVIN BRYANT
LITTLES, MALITA P.
Page
41
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,162.61
1,207.02
867.93
968.32
986.34
818.56
1,083.14
1,087.32
8.67
1,098.91
842.80
1,205.65
1,190.74
835.56
484.72
318.54
735.81
190.69
898.91
221.64
1,090.00
915.27
201.17
1,253.85
933.86
699.84
908.49
609.33
1,239.77
984.09
981.71
924.02
238.35
959.98
833.99
1,820.85
366.21
1,545.17
1,023.28
1,172.96
1,049.11
1,364.26
1,381.03
925.23
353.52
1,168.36
954.10
941.66
742.25
1,330.97
900.25
1,711.95
1,071.07
1,018.60
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564858
EF 20564859
EF 20564860
EF 20564861
EF 20564862
EF 20564863
EF 20564864
EF 20564865
EF 20564866
EF 20564867
EF 20564868
EF 20564869
EF 20564870
EF 20564871
EF 20564872
EF 20564873
EF 20564874
EF 20564875
EF 20564876
EF 20564877
EF 20564878
EF 20564879
EF 20564880
EF 20564881
EF 20564882
EF 20564883
EF 20564884
EF 20564885
EF 20564886
EF 20564887
EF 20564888
EF 20564889
EF 20564890
EF 20564891
EF 20564892
EF 20564893
EF 20564894
EF 20564895
EF 20564896
EF 20564897
EF 20564898
EF 20564899
EF 20564900
EF 20564901
EF 20564902
EF 20564903
EF 20564904
EF 20564905
EF 20564906
EF 20564907
EF 20564908
EF 20564909
EF 20564910
EF 20564911
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
LOFTLEY, LAUREN L
LUTZ, AMY E
MARTIN, ROBERT E.
MCEACHERN, SALLIE REBECCA
MINEMIER, TODD
Page
42
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,712.63
1,025.41
3,020.22
933.59
1,563.75
1,636.43
781.46
1,080.16
783.17
790.51
990.95
1,871.64
564.83
698.00
714.01
1,141.16
503.04
1,053.05
898.14
994.01
893.66
784.52
1,075.87
906.72
716.64
1,099.24
1,441.87
161.34
603.64
253.53
1,538.73
526.72
1,362.57
744.42
746.71
205.23
1,206.22
1,384.10
1,761.03
1,330.39
956.56
1,341.90
696.53
1,695.50
699.61
1,266.98
252.59
924.02
1,234.38
1,285.48
520.78
977.25
1,123.24
1,049.02
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564912
EF 20564913
EF 20564914
EF 20564915
EF 20564916
EF 20564917
EF 20564918
EF 20564919
EF 20564920
EF 20564921
EF 20564922
EF 20564923
EF 20564924
EF 20564925
EF 20564926
EF 20564927
EF 20564928
EF 20564929
EF 20564930
EF 20564931
EF 20564932
EF 20564933
EF 20564934
EF 20564935
EF 20564936
EF 20564937
EF 20564938
EF 20564939
EF 20564940
EF 20564941
EF 20564942
EF 20564943
EF 20564944
EF 20564945
EF 20564946
EF 20564947
EF 20564948
EF 20564949
EF 20564950
EF 20564951
EF 20564952
EF 20564953
EF 20564954
EF 20564955
EF 20564956
EF 20564957
EF 20564958
EF 20564959
EF 20564960
EF 20564961
EF 20564962
EF 20564963
EF 20564964
EF 20564965
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
MYERS, KIMBERLY LATREKA HENRY
NEWSOM, JOSHUA PHILLIP
OFFING, ANDRE J.
OLIPHANT, STEVEN
ORMAN, ROGER P.
ORTIZ JR., RAUL
PAGANO, DOMINICK JOSEP
PARRY, SARA MAGDALENE
PEARSON II, MICHAEL DURHAM
PIPKIN, JOHN WESLEY
Page
43
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
908.43
968.99
808.90
963.90
971.69
1,286.56
1,035.41
1,099.88
1,073.01
1,149.15
1,097.74
1,129.70
1,037.14
209.23
737.66
1,564.66
1,286.11
1,165.19
979.28
1,329.24
1,079.41
929.63
1,040.73
990.90
330.32
881.51
1,119.88
190.89
958.98
713.27
987.55
1,026.42
1,831.37
1,130.37
976.18
1,044.58
1,020.64
1,146.79
1,263.49
848.44
963.09
1,387.79
1,196.40
977.60
974.06
835.03
1,195.24
689.09
1,014.58
676.22
822.21
1,012.02
1,702.54
513.92
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20564966
EF 20564967
EF 20564968
EF 20564969
EF 20564970
EF 20564971
EF 20564972
EF 20564973
EF 20564974
EF 20564975
EF 20564976
EF 20564977
EF 20564978
EF 20564979
EF 20564980
EF 20564981
EF 20564982
EF 20564983
EF 20564984
EF 20564985
EF 20564986
EF 20564987
EF 20564988
EF 20564989
EF 20564990
EF 20564991
EF 20564992
EF 20564993
EF 20564994
EF 20564995
EF 20564996
EF 20564997
EF 20564998
EF 20564999
EF 20565000
EF 20565001
EF 20565002
EF 20565003
EF 20565004
EF 20565005
EF 20565006
EF 20565007
EF 20565008
EF 20565009
EF 20565010
EF 20565011
EF 20565012
EF 20565013
EF 20565014
EF 20565015
EF 20565016
EF 20565017
EF 20565018
EF 20565019
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
POLIS JR, HARRY JR
POLIS, KRISTEN MORROW
POPE, CHRISTINA ANN
PRESSELEY, STACEY NOVELL
PRESTON, KEVIN ODELL
Prodan, Mary C
PROFFITT, KENNETH E.
PUCKETT, SCOTT LEAMON
RADFORD-MORRIS, CASSANDRA MATHER
RAST, BRANDON S
REESE, TANESHA JASMIN
REEVES, STEVEN W.
REUPKE, THOMAS ALBERT
RICARD, ALLISON L
RICE, DONNA Y
RIPOSTA, ARIELLE
ROBERTS, KAY CASSELS
Page
44
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,280.97
1,264.83
1,319.68
965.21
1,424.11
1,058.49
394.20
1,009.85
1,153.03
1,095.11
1,196.77
875.16
1,262.87
352.88
867.01
978.91
781.70
1,007.35
963.61
959.46
985.90
562.55
1,024.22
1,020.60
1,006.50
1,575.96
576.10
808.30
1,287.41
1,091.02
293.15
1,674.52
1,056.20
1,051.83
969.83
1,079.81
1,066.18
1,055.83
799.45
1,332.70
281.95
1,299.55
579.46
1,198.08
782.72
926.74
812.95
1,381.52
1,370.65
985.85
1,312.45
970.81
979.59
985.63
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20565020
EF 20565021
EF 20565022
EF 20565023
EF 20565024
EF 20565025
EF 20565026
EF 20565027
EF 20565028
EF 20565029
EF 20565030
EF 20565031
EF 20565032
EF 20565033
EF 20565034
EF 20565035
EF 20565036
EF 20565037
EF 20565038
EF 20565039
EF 20565040
EF 20565041
EF 20565042
EF 20565043
EF 20565044
EF 20565045
EF 20565046
EF 20565047
EF 20565048
EF 20565049
EF 20565050
EF 20565051
EF 20565052
EF 20565053
EF 20565054
EF 20565055
EF 20565056
EF 20565057
EF 20565058
EF 20565059
EF 20565060
EF 20565061
EF 20565062
EF 20565063
EF 20565064
EF 20565065
EF 20565066
EF 20565067
EF 20565068
EF 20565069
EF 20565070
EF 20565071
EF 20565072
EF 20565073
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
ROSS, DANIEL
RYAN, JOSEPH E
SAVAGE, ELEANOR BELTON
SCHRODER, SHAWN T
SCOTT JR, JOHNNY HUGH
SINGLETARY, CHIQUITA S.
SPEARS-HUNGER, BRANDY LEE
STEWART, JAMES TINSLEY
STUBBLEFIELD, HARRY ANTHONY
TAPLER, STEVEN EUGENE
Page
45
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
994.84
1,051.29
763.12
1,168.59
972.26
970.61
1,121.32
995.85
1,289.92
183.52
1,129.10
1,482.65
977.25
218.43
1,169.16
1,007.54
1,045.02
1,045.95
982.80
481.07
1,006.63
1,093.72
1,143.62
1,598.85
1,090.29
986.74
1,834.28
130.80
1,041.81
331.69
309.27
928.57
1,397.67
957.73
1,112.80
1,225.18
481.45
279.03
253.04
1,424.94
285.24
183.08
1,595.38
974.22
945.61
1,645.73
1,233.21
1,029.21
1,022.11
1,294.52
938.42
1,080.77
1,299.81
1,033.00
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20565074
EF 20565075
EF 20565076
EF 20565077
EF 20565078
EF 20565079
EF 20565080
EF 20565081
EF 20565082
EF 20565083
EF 20565084
EF 20565085
EF 20565086
EF 20565087
EF 20565088
EF 20565089
EF 20565090
EF 20565091
EF 20565092
EF 20565093
EF 20565094
EF 20565095
EF 20565096
EF 20565097
EF 20565098
EF 20565099
EF 20565100
EF 20565101
EF 20565102
EF 20565103
EF 20565104
EF 20565105
EF 20565106
EF 20565107
EF 20565108
EF 20565109
EF 20565110
EF 20565111
EF 20565112
EF 20565113
EF 20565114
EF 20565115
EF 20565116
EF 20565117
EF 20565118
EF 20565119
EF 20565120
EF 20565121
EF 20565122
EF 20565123
EF 20565124
EF 20565125
EF 20565126
EF 20565127
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
TAYLOR, DORRIS TAISHA OUTING
THOMAS, DENNIS WAYNE
THOMPSON, WILLIAM D.
TIMBERS, BELTON
TRULUCK JR RONALD C
TUCKER, DONNA
UNGER, DAVID T
WADDELL, CHRISTOPHER R
WAGNER, HOLLY SUE
WALLS, GERALD F.
WALMSLEY, GAVIN F.
WATFORD, STEPHANIE CAROL
SATTERFIELD, MELISSA S.
WHITAKER, PEARL MAE
WHITE, CHRISTOPHER T.
WHITE, JOE LEWIS
WILDER, JIMMY LEE
Page
46
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,110.28
1,017.28
819.87
979.72
452.67
1,340.40
1,091.16
859.64
1,290.97
1,279.62
1,143.53
437.09
311.60
1,104.16
945.95
882.18
1,003.26
950.48
1,255.59
1,022.10
462.96
1,045.70
747.69
944.46
992.09
976.42
1,138.20
923.26
1,045.18
1,475.26
1,127.75
445.88
854.77
1,022.65
975.76
1,309.28
1,005.78
1,036.92
1,033.10
1,279.70
849.69
1,021.31
1,035.56
207.17
1,098.28
103.28
1,646.10
1,036.95
976.75
1,127.19
1,123.40
927.61
966.11
427.78
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20565128
EF 20565129
EF 20565130
EF 20565131
EF 20565132
EF 20565133
EF 20565134
EF 20565135
EF 20565136
EF 20565137
EF 20565138
EF 20565139
EF 20565140
EF 20565141
EF 20565142
EF 20565143
EF 20565144
EF 20565145
EF 20565146
EF 20565147
EF 20565148
EF 20565149
EF 20565150
EF 20565151
EF 20565152
EF 20565153
EF 20565154
EF 20565155
EF 20565156
EF 20565157
EF 20565158
EF 20565159
EF 20565160
EF 20565161
EF 20565162
EF 20565163
EF 20565164
EF 20565165
EF 20565166
EF 20565167
EF 20565168
EF 20565169
EF 20565170
EF 20565171
EF 20565172
EF 20565173
EF 20565174
EF 20565175
EF 20565176
EF 20565177
EF 20565178
EF 20565179
EF 20565180
EF 20565181
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
WILLIAMS, BARRONE LAMONTE
WILLIAMS, FRED CARLTON
WILLIAMS, KENNETH P.
WILLIS, KIRK J.
WILLOUGHBY, JASON LEWIS
WILSON, ANTHONY EARL
WILSON, DEREK KANARD
WOODS, JOHNNY R.
WOODS, YVONNE J.
WYATT, FRIEDA WOODLAND
BROCK, ELIZABETH ASHLEE
GRANT, RACHEL WILEY
LONG, DAVID PAUL
RAINSFORD, FRANKLYN WIGHT
SPURRIER, JENNIFER FAIRFAX
YTURRIA, MARIA D.
BOLDING, BENJAMIN T.
ROBINSON, KARA NICOLE
Page
47
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,453.76
1,316.70
1,196.47
322.76
221.64
1,075.94
619.26
1,075.69
1,156.65
1,553.76
1,001.01
1,492.70
1,122.13
902.46
974.01
1,277.62
1,400.95
1,043.70
1,137.37
981.27
937.52
1,408.07
200.27
318.64
878.05
212.58
1,144.60
895.55
1,903.76
1,083.23
877.12
936.16
1,034.46
2,007.96
1,210.68
842.88
722.42
1,034.26
1,019.26
976.60
432.10
1,144.04
1,438.84
1,155.27
1,004.43
694.01
1,295.85
917.40
1,179.08
1,801.45
1,283.99
866.27
1,083.19
1,006.04
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20565182
EF 20565183
EF 20565184
EF 20565185
EF 20565186
EF 20565187
EF 20565188
EF 20565189
EF 20565190
EF 20565191
EF 20565192
EF 20565193
EF 20565194
EF 20565195
EF 20565196
EF 20565197
EF 20565198
EF 20565199
EF 20565200
EF 20565201
EF 20565202
EF 20565203
EF 20565204
EF 20565205
EF 20565206
EF 20565207
EF 20565208
EF 20565209
EF 20565210
EF 20565211
EF 20565212
EF 20565213
EF 20565214
EF 20565215
EF 20565216
EF 20565217
EF 20565218
EF 20565219
EF 20565220
EF 20565221
EF 20565222
EF 20565223
EF 20565224
EF 20565225
EF 20565226
EF 20565227
EF 20565228
EF 20565229
EF 20565230
EF 20565231
EF 20565232
EF 20565233
EF 20565234
EF 20565235
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
MAYBERRY, DARREN
HIXON, JOHN ADAM
METZE, SHANNON MELISSA NASH
PETERS, WILLIAM H.
RICKS, JACQUELINE
BRANON, HARRY ROBERT
BROWN, RADINE
DAVIS, HAYDEN WADE
JAVIS JR, BENJAMIN VIRGIL
Page
48
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,422.33
583.98
747.71
936.14
1,015.54
741.20
824.18
973.34
1,590.07
1,214.00
2,211.42
875.29
1,533.32
1,306.23
798.82
727.55
1,611.92
235.29
734.38
948.66
894.53
882.61
919.62
804.49
521.91
574.35
839.75
679.20
278.45
1,346.56
260.65
237.08
799.73
1,183.07
493.49
1,347.43
535.46
611.07
297.19
487.42
684.32
653.80
319.10
762.81
252.38
526.14
1,135.28
546.54
772.08
970.08
743.10
623.22
649.07
237.58
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20565236
EF 20565237
EF 20565238
EF 20565239
EF 20565240
EF 20565241
EF 20565242
EF 20565243
EF 20565244
EF 20565245
EF 20565246
EF 20565247
EF 20565248
EF 20565249
EF 20565250
EF 20565251
EF 20565252
EF 20565253
EF 20565254
EF 20565255
EF 20565256
EF 20565257
EF 20565258
EF 20565259
EF 20565260
EF 20565261
EF 20565262
EF 20565263
EF 20565264
EF 20565265
EF 20565266
EF 20565267
EF 20565268
EF 20565269
EF 20565270
EF 20565271
EF 20565272
EF 20565273
EF 20565274
EF 20565275
EF 20565276
EF 20565277
EF 20565278
EF 20565279
EF 20565280
EF 20565281
EF 20565282
EF 20565283
EF 20565284
EF 20565285
EF 20565286
EF 20565287
EF 20565288
EF 20565289
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
CURTIS, RUDY
GARNER, PATRICIA
THOMAS, VINCENT PIERRE
THOMPSON, ANDREW S.
MIMS, SHIRLEY MARTIN
Page
49
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
667.67
515.30
495.37
658.91
746.84
493.74
506.07
602.73
638.32
542.94
524.43
641.51
756.80
262.46
2,066.98
1,154.71
842.80
1,122.60
752.37
941.75
757.42
911.45
990.62
890.51
855.37
867.92
284.31
538.74
1,375.74
2,378.63
765.62
1,271.32
986.54
670.72
453.66
786.17
767.27
94.99
977.52
990.19
2,119.85
1,345.23
451.23
293.11
99.89
223.72
140.50
116.40
51.50
39.48
142.26
82.63
105.00
38.63
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
Check Number
EF 20565290
EF 20565291
EF 20565292
EF 20565293
EF 20565294
EF 20565295
EF 20565296
EF 20565297
EF 20565298
EF 20565299
EF 20565300
EF 20565301
EF 20565302
EF 20565303
EF 20565304
EF 20565305
EF 20565306
EF 20565307
EF 20565308
EF 20565309
EF 20565310
EF 20565311
EF 20565312
EF 20565313
EF 20565314
EF 20565315
EF 20565316
EF 20565317
EF 20565318
EF 20565319
EF 20565320
EF 20565321
EF 20565322
EF 20565323
EF 20565324
EF 20565325
EF 20565326
EF 20565327
EF 20565328
EF 20565329
EF 20565330
EF 20565331
EF 20565332
EF 20565333
EF 20565334
EF 20565335
EF 20565336
EF 20565337
EF 20565338
EF 20565339
EF 20565340
EF 20565341
EF 20565342
EF 20565343
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
ANGOLUAN, REYNALDO MONTEMAYOR
BROWN JR, ELMER C
CAMERON JR., RICHARD MADISON
DEMUTH, DONALD EDWARD
FIELDS, TOM A.
GARDNER, STEPHEN TRENT
HONEYCUTT, MAURICE LEE
JENNINGS, JAMES ROBERT
KIRKPATRICK, KEVIN D.
LAMB, CARLA
MULHERIN, STEPHEN J
PAPAY, THOMAS STEPHEN
PETERSON, RAYMOND FRED
PURINI, DAN
RIVERS, JOSEPH ROBERT
SEXTON, SELINA TYLER
TAYLOR, MICHAEL O NEAL
TERAN, MICHAEL R.
RICHMOND, TOM JAMISON
Page
50
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
628.66
441.56
143.72
435.09
149.19
276.85
313.00
178.44
142.26
142.26
605.62
140.50
99.88
51.71
153.39
278.90
99.88
153.53
195.05
178.44
156.61
105.28
105.00
157.92
105.00
191.16
733.58
1,413.40
834.75
1,179.64
1,144.49
1,091.57
776.27
824.54
913.89
869.68
427.76
1,480.08
1,207.42
1,187.53
1,001.19
1,092.74
1,980.57
1,095.19
948.44
1,732.35
1,121.37
1,411.03
776.37
1,202.56
1,158.33
1,033.23
1,224.47
297.59
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565344
EF 20565345
EF 20565346
EF 20565347
EF 20565348
EF 20565349
EF 20565350
EF 20565351
EF 20565352
EF 20565353
EF 20565354
EF 20565355
EF 20565356
EF 20565357
EF 20565358
EF 20565359
EF 20565360
EF 20565361
EF 20565362
EF 20565363
EF 20565364
EF 20565365
EF 20565366
EF 20565367
EF 20565368
EF 20565369
EF 20565370
EF 20565371
EF 20565372
EF 20565373
EF 20565374
EF 20565375
EF 20565376
EF 20565377
EF 20565378
EF 20565379
EF 20565380
EF 20565381
EF 20565382
EF 20565383
EF 20565384
EF 20565385
EF 20565386
EF 20565387
EF 20565388
EF 20565389
EF 20565390
EF 20565391
EF 20565392
EF 20565393
EF 20565394
EF 20565395
EF 20565396
EF 20565397
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HODGES, JUSTIN PHILEMON
TOWERY, OLIN DANNERLY
DICKERSON, JOYCE MAE
DIXON, JULIE-ANNE
JACKSON, NORMAN ANTHONY
JETER, DAMON CARLOS
MALINOWSKI, WILLIAM JOSEPH
MANNING, JAMES STEWART
ONLEY, MICHELLE MELLETTE
RUSH, TORREY R
WASHINGTON, KELVIN EMIL
MATTHEWS, ROXANNE L.
CAGGIANO, ANNIE
CHERRY, RANDY
HAMMETT, SPARTY B.
LANGE, ANNA ELIZABETH
LINDSAY, PATRICK N
SALLEY, SARA JANE
WISE, TERRY DEMETRICE
MARTIN, JUSTIN
CHAMBERS, DAVID ALBERT
EVERSMANN, CHRISTOPHER STINE
FARRAR, BRADLEY T.
GARNETT, LATITIA DARICE
HOGAN, SARAH LAUREN S
MCLEAN, ELIZABETH A.
ADAMS, ADELL T.
Page
51
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
888.61
818.76
388.40
511.19
596.01
380.41
510.41
463.80
563.10
1,136.88
567.86
257.64
367.51
1,223.96
545.64
2,856.49
1,691.09
202.83
1,767.60
2,596.41
2,988.18
476.09
2,949.11
1,652.83
1,093.49
2,740.10
4,402.64
1,115.49
2,550.63
1,248.54
760.54
1,000.29
1,981.36
1,024.51
1,506.81
1,317.04
1,773.09
1,059.24
857.98
2,029.54
1,378.50
1,154.01
693.19
752.21
904.51
2,532.62
1,546.30
1,737.82
1,728.48
2,855.92
48.95
553.57
1,183.04
1,324.16
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565398
EF 20565399
EF 20565400
EF 20565401
EF 20565402
EF 20565403
EF 20565404
EF 20565405
EF 20565406
EF 20565407
EF 20565408
EF 20565409
EF 20565410
EF 20565411
EF 20565412
EF 20565413
EF 20565414
EF 20565415
EF 20565416
EF 20565417
EF 20565418
EF 20565419
EF 20565420
EF 20565421
EF 20565422
EF 20565423
EF 20565424
EF 20565425
EF 20565426
EF 20565427
EF 20565428
EF 20565429
EF 20565430
EF 20565431
EF 20565432
EF 20565433
EF 20565434
EF 20565435
EF 20565436
EF 20565437
EF 20565438
EF 20565439
EF 20565440
EF 20565441
EF 20565442
EF 20565443
EF 20565444
EF 20565445
EF 20565446
EF 20565447
EF 20565448
EF 20565449
EF 20565450
EF 20565451
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
DOWDY, ALLEN
DUBOSE, ELAINE DELOACH
GOODWIN, CHERYL A
GREEN, DAWN
HARRIS, SHERON RENEE
HILL, ELIZABETH ANNE
JACKSON, HOWARD
MCCARTY, LEORA
SIMS, HERBERT WINSTON
TOTHILL, KAROL KELLEY
BELL, KEISHA ROCHELLE
BRAWLEY, PAUL
BYRD, CYNTHIA TAYLOR
GREENE, DOROTHEA
HAYES, JAMES ERIC SHEROD
ADAMS, DAVID ASHLEY
DOVE, KENDRA LYNN
Page
52
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
63.94
52.13
1,703.37
779.66
1,505.34
805.62
1,149.72
1,029.01
678.76
1,994.44
253.02
1,924.83
1,098.45
783.55
47.88
48.95
493.10
934.51
1,997.55
682.47
902.83
933.66
946.04
1,076.37
1,791.36
709.74
955.43
748.66
692.64
459.85
126.48
1,133.99
1,165.49
425.75
850.52
917.73
965.02
1,839.18
865.45
397.80
1,217.65
802.43
845.60
2,320.53
719.37
650.70
1,551.10
710.23
1,984.23
734.82
760.01
1,201.30
882.81
652.32
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565452
EF 20565453
EF 20565454
EF 20565455
EF 20565456
EF 20565457
EF 20565458
EF 20565459
EF 20565460
EF 20565461
EF 20565462
EF 20565463
EF 20565464
EF 20565465
EF 20565466
EF 20565467
EF 20565468
EF 20565469
EF 20565470
EF 20565471
EF 20565472
EF 20565473
EF 20565474
EF 20565475
EF 20565476
EF 20565477
EF 20565478
EF 20565479
EF 20565480
EF 20565481
EF 20565482
EF 20565483
EF 20565484
EF 20565485
EF 20565486
EF 20565487
EF 20565488
EF 20565489
EF 20565490
EF 20565491
EF 20565492
EF 20565493
EF 20565494
EF 20565495
EF 20565496
EF 20565497
EF 20565498
EF 20565499
EF 20565500
EF 20565501
EF 20565502
EF 20565503
EF 20565504
EF 20565505
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
FREEMAN, CRAIG LAMONT
DAVIS, PAMELA CHRISTINE
RICE, CINNAMON CHAE
ROBERTS, DANTE SAVON
WEBSTER, DIAMOND CHERELLE
ADAMS, MILTON LEVERETT
BAGNAL, ANDREW K.
COMYNS, RICHARD ALDEN
DESCY, FREDERICK F.
DOVE, FRANCES M
GEORGE, JEFFREY W.
JACKSON, DWIGHT EDWIN
LIVINGSTON, STEWART A.
MCDONALD, ELIZABETH MATILDA
POLK, MARK B.
Page
53
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
980.41
1,455.36
859.54
970.91
727.56
813.44
1,024.45
773.28
541.81
1,138.59
730.84
802.51
291.70
147.89
1,269.38
833.48
1,052.32
294.17
368.83
974.41
1,693.33
831.50
1,095.96
379.30
1,014.90
1,197.95
1,606.35
1,602.69
1,058.33
729.83
778.60
1,599.91
2,197.24
1,217.70
1,210.21
1,156.43
608.55
297.77
1,493.74
1,079.84
931.27
1,183.81
1,407.12
1,313.70
700.95
840.52
541.00
1,079.84
909.62
804.53
1,612.50
821.25
1,277.73
744.37
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565506
EF 20565507
EF 20565508
EF 20565509
EF 20565510
EF 20565511
EF 20565512
EF 20565513
EF 20565514
EF 20565515
EF 20565516
EF 20565517
EF 20565518
EF 20565519
EF 20565520
EF 20565521
EF 20565522
EF 20565523
EF 20565524
EF 20565525
EF 20565526
EF 20565527
EF 20565528
EF 20565529
EF 20565530
EF 20565531
EF 20565532
EF 20565533
EF 20565534
EF 20565535
EF 20565536
EF 20565537
EF 20565538
EF 20565539
EF 20565540
EF 20565541
EF 20565542
EF 20565543
EF 20565544
EF 20565545
EF 20565546
EF 20565547
EF 20565548
EF 20565549
EF 20565550
EF 20565551
EF 20565552
EF 20565553
EF 20565554
EF 20565555
EF 20565556
EF 20565557
EF 20565558
EF 20565559
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
SENN JR, FREDERICK LEVI
BROWN, SANDRA LYNN
CONRAD, ROBIN L
DRIGGERS, DANIEL GREER
ETHERIDGE, KEVIN DUKES
HUNTER, TAMIKA RENEE GRAVES
LOTT, ELIZABETH M
NINESLING, DONNA MARIE
PRIELIPP, ROBERT
RIALES, JUDY LYNN
SHEALY, WANDA W.
SHOFFNER, LYNNE R.
WHITE, CASEY GIBBS
ROSE, JOHNNIE L
SWOFFORD, CHRISTY
WLADISCHKIN, JENNIFER SEBOUR
DINKINS, LOIS MARIE
HOLM, LAUREN DOROTHY
LANIER-RIDLEHUBER, JILL ELAINE
MAZAT, LEE A
O BERRY, TAMMY PHILLIPS
PARSONS, BETH
STROMAN, KIM TRACY
BOWERS, TRENIA
Page
54
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
860.07
999.76
1,355.36
268.75
279.31
1,026.65
1,354.43
759.96
1,324.47
1,101.34
2,609.08
1,252.83
911.35
1,781.30
1,066.12
1,749.84
1,528.07
1,099.42
2,116.33
169.29
677.41
1,077.82
1,347.75
1,036.34
964.46
1,540.67
1,796.97
872.20
979.15
856.75
1,452.65
941.14
977.44
1,402.44
1,955.54
599.89
1,068.25
1,191.48
1,281.95
1,336.85
1,483.84
324.27
771.06
844.01
940.75
840.44
1,082.17
956.17
1,065.44
1,808.78
2,443.26
1,606.43
2,260.88
1,435.46
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565560
EF 20565561
EF 20565562
EF 20565563
EF 20565564
EF 20565565
EF 20565566
EF 20565567
EF 20565568
EF 20565569
EF 20565570
EF 20565571
EF 20565572
EF 20565573
EF 20565574
EF 20565575
EF 20565576
EF 20565577
EF 20565578
EF 20565579
EF 20565580
EF 20565581
EF 20565582
EF 20565583
EF 20565584
EF 20565585
EF 20565586
EF 20565587
EF 20565588
EF 20565589
EF 20565590
EF 20565591
EF 20565592
EF 20565593
EF 20565594
EF 20565595
EF 20565596
EF 20565597
EF 20565598
EF 20565599
EF 20565600
EF 20565601
EF 20565602
EF 20565603
EF 20565604
EF 20565605
EF 20565606
EF 20565607
EF 20565608
EF 20565609
EF 20565610
EF 20565611
EF 20565612
EF 20565613
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
COLLINS, STEPHEN WAYNE
FARLEY, ASHLEIGH VALERIA
FITZGERALD, BRIAN K.
MOSELEY, APRIL GOLSON
GRIFFIN, GERARD E.
HEAD, EROCA
JORGENSEN, ADRIENNE ALICIA
LANIER, RANDY D
MASON, KARL EDWARD
NIELSEN, TIMOTHY JOHN
PRINCE, MIKE L
ROBINSON, OCTAVIA SHAMON
ROBISON, ELIJAH L
STARNES, JENNIFER WOOTEN
VIVOD, STEVEN MICHAEL
WELCH, ROGER DALE
YON, CAROLYN CARTER
DEMARS, ADAM J
BROWN, HEATHER
BUSBEE, SEAN A.
CARTER, BRENDA L.
DELAGE JR, THOMAS E
ETHEREDGE, BETTY ANN
GRATE, LATOYA ELIZABETH
HASTY, HOPE MCNAUGHTON
HEGLER, TRACY LYNN
LINDER, AMELIA
MADDEN, BRANDON JACQUIN
MOORE, DEBORAH P
Page
55
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
2,396.17
1,791.04
1,315.90
1,000.41
1,418.69
1,705.44
1,964.66
1,188.61
1,337.17
1,800.07
1,854.99
1,771.59
2,489.26
1,047.42
1,275.20
1,159.96
1,551.56
1,744.06
1,909.82
1,723.93
1,351.83
1,891.78
1,064.99
1,172.43
1,711.81
2,136.69
1,343.53
2,232.94
1,526.66
1,626.51
1,838.32
1,107.72
1,021.09
1,203.06
1,199.60
2,799.97
2,140.58
1,570.83
1,029.61
1,126.34
1,799.94
940.24
1,422.00
1,266.96
1,209.41
1,322.52
1,526.26
708.81
1,905.07
1,026.12
1,483.04
1,315.97
973.95
1,776.48
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565614
EF 20565615
EF 20565616
EF 20565617
EF 20565618
EF 20565619
EF 20565620
EF 20565621
EF 20565622
EF 20565623
EF 20565624
EF 20565625
EF 20565626
EF 20565627
EF 20565628
EF 20565629
EF 20565630
EF 20565631
EF 20565632
EF 20565633
EF 20565634
EF 20565635
EF 20565636
EF 20565637
EF 20565638
EF 20565639
EF 20565640
EF 20565641
EF 20565642
EF 20565643
EF 20565644
EF 20565645
EF 20565646
EF 20565647
EF 20565648
EF 20565649
EF 20565650
EF 20565651
EF 20565652
EF 20565653
EF 20565654
EF 20565655
EF 20565656
EF 20565657
EF 20565658
EF 20565659
EF 20565660
EF 20565661
EF 20565662
EF 20565663
EF 20565664
EF 20565665
EF 20565666
EF 20565667
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
THEBO, PAUL
WILLIAMSON, CARROLL STEELE
LEGER, HOLLAND J
BENTON, ALLEN K
BRADSHAW, PATRICK DEWITT
BREEDLOVE, SUE ELLEN
GILLESPIE, DAVID Y
HANNAH, ANDREA JEANNINE
HOUSE, ANNETTE E
KLEINE, LARRY BILL
LARA, KECIA DANEEN
MCGAREY, LYNN C
PHIPPS, MARVIN DONNY
PRUITT, RANDY L.
SMITH JR, THOMAS L
SMITH, MICHAEL ARNOLD
THOMPSON, RICHARD M.
TURNER, SCOTT L
ZAPRZALKA, MICHAEL T
ATKINS, JAMES B
FISHER, CHARLENE JOYCE
STONE-COLLUM, NANCY ELIZABETH
FRIERSON, JAMES FRANKLIN
JACKSON, VALERIA DAVIS
PARK-COTO, MARLENE
THOMAS, TINA CATRELLE
CAIN, LEROY
CARROLL, GEORGE RECARDO
CLEMONS, TALMADGE LABRON
HILL III, JAMES HENRY
HOPKINS II, CURTIS EDWARD
PRINGLE, FELICIA ROWANA
BREWER, ETHEL LOUISE
METTS, MILDRED RITA
Page
56
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,280.99
1,151.10
1,182.70
1,417.53
971.46
1,738.32
1,171.35
1,221.14
1,211.19
302.36
1,194.16
1,104.34
1,214.70
433.42
845.78
1,369.56
1,130.49
839.10
1,207.53
1,252.24
996.65
1,056.07
2,005.98
1,223.28
871.63
1,494.90
955.70
1,119.66
1,003.88
1,748.91
1,076.87
760.89
1,558.00
1,401.89
1,909.85
1,357.21
1,149.16
905.12
837.98
702.61
699.37
1,231.28
1,554.54
1,069.20
666.13
878.09
780.12
913.78
699.70
719.20
1,282.10
880.39
886.53
864.48
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565668
EF 20565669
EF 20565670
EF 20565671
EF 20565672
EF 20565673
EF 20565674
EF 20565675
EF 20565676
EF 20565677
EF 20565678
EF 20565679
EF 20565680
EF 20565681
EF 20565682
EF 20565683
EF 20565684
EF 20565685
EF 20565686
EF 20565687
EF 20565688
EF 20565689
EF 20565690
EF 20565691
EF 20565692
EF 20565693
EF 20565694
EF 20565695
EF 20565696
EF 20565697
EF 20565698
EF 20565699
EF 20565700
EF 20565701
EF 20565702
EF 20565703
EF 20565704
EF 20565705
EF 20565706
EF 20565707
EF 20565708
EF 20565709
EF 20565710
EF 20565711
EF 20565712
EF 20565713
EF 20565714
EF 20565715
EF 20565716
EF 20565717
EF 20565718
EF 20565719
EF 20565720
EF 20565721
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
TAYLOR, ELIZABETH GABRIELLE
ARTIS, SADE LATEASE
BAKER, GAIL M
BODDIE, PAIGE MULLINS
BOWMAN, NATHANIEL MICHAEL
BROWN, CHARLEMANE L
BURNETTE, MARCUS A
BYRD, BERNARD
CALLAHAN, MAURICE R
CAVE, SHADONNA L
Page
57
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
882.60
977.48
887.12
272.06
811.49
968.13
871.53
83.72
1,133.46
929.41
939.40
1,076.17
890.74
717.76
1,169.73
1,117.74
1,215.57
885.49
538.89
1,185.47
981.67
1,131.04
733.95
1,176.54
1,213.84
866.49
1,005.49
1,078.97
1,035.12
496.48
1,110.49
911.03
1,431.66
1,167.33
934.06
1,255.77
893.37
914.52
682.16
1,202.77
139.21
1,157.19
1,209.65
1,468.34
155.75
901.87
978.13
1,215.72
840.82
1,030.52
906.89
823.83
1,163.22
1,180.54
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565722
EF 20565723
EF 20565724
EF 20565725
EF 20565726
EF 20565727
EF 20565728
EF 20565729
EF 20565730
EF 20565731
EF 20565732
EF 20565733
EF 20565734
EF 20565735
EF 20565736
EF 20565737
EF 20565738
EF 20565739
EF 20565740
EF 20565741
EF 20565742
EF 20565743
EF 20565744
EF 20565745
EF 20565746
EF 20565747
EF 20565748
EF 20565749
EF 20565750
EF 20565751
EF 20565752
EF 20565753
EF 20565754
EF 20565755
EF 20565756
EF 20565757
EF 20565758
EF 20565759
EF 20565760
EF 20565761
EF 20565762
EF 20565763
EF 20565764
EF 20565765
EF 20565766
EF 20565767
EF 20565768
EF 20565769
EF 20565770
EF 20565771
EF 20565772
EF 20565773
EF 20565774
EF 20565775
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
FERRELL, SHERRIE N
GAILLARD, FRANCINE DENEEN GERMAN
HAYES, JAMES LEROY
Page
58
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,045.63
1,244.69
1,038.16
1,078.77
988.47
1,219.43
827.66
914.67
1,009.25
1,299.29
942.61
981.85
690.99
919.01
940.46
1,074.36
954.11
1,034.48
840.98
894.65
1,003.75
1,014.64
1,031.66
967.93
846.90
1,165.92
1,034.46
812.91
947.18
766.42
1,016.69
1,076.61
923.76
1,096.69
1,276.63
1,045.34
1,021.01
1,297.83
1,114.31
1,004.18
1,024.05
937.30
714.87
956.78
1,201.76
1,022.32
1,337.94
974.36
1,132.80
2,014.87
692.92
1,397.78
1,103.67
1,104.23
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565776
EF 20565777
EF 20565778
EF 20565779
EF 20565780
EF 20565781
EF 20565782
EF 20565783
EF 20565784
EF 20565785
EF 20565786
EF 20565787
EF 20565788
EF 20565789
EF 20565790
EF 20565791
EF 20565792
EF 20565793
EF 20565794
EF 20565795
EF 20565796
EF 20565797
EF 20565798
EF 20565799
EF 20565800
EF 20565801
EF 20565802
EF 20565803
EF 20565804
EF 20565805
EF 20565806
EF 20565807
EF 20565808
EF 20565809
EF 20565810
EF 20565811
EF 20565812
EF 20565813
EF 20565814
EF 20565815
EF 20565816
EF 20565817
EF 20565818
EF 20565819
EF 20565820
EF 20565821
EF 20565822
EF 20565823
EF 20565824
EF 20565825
EF 20565826
EF 20565827
EF 20565828
EF 20565829
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HUGEE, EUGENIA TAMEKIA
HUGHES, MICHEL ANNETTE
JORDAN, NELL D.
LEGETTE, TYNIKA N
LEYSATH, NIGEL NYKELL
LIKELY, ANDRETTA FLOWERS
LIPPETTE, TIMOTHY
MACPHERSON, PHYLLIS LORAINE
MCCOLLOUGH, KEVIN
Page
59
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
923.74
1,470.34
1,009.17
910.10
950.16
1,173.06
953.70
1,008.36
920.06
1,284.83
886.80
708.20
1,118.71
749.81
1,116.88
1,041.16
778.98
1,072.51
989.34
997.67
1,322.22
1,033.02
1,170.07
885.82
321.29
908.93
566.48
923.06
930.47
1,365.25
919.65
1,013.88
901.34
1,056.84
1,166.57
744.40
1,086.29
701.22
925.81
1,111.72
1,053.74
1,046.95
1,189.43
890.68
1,229.49
1,271.91
1,066.43
872.00
937.84
1,401.86
653.88
944.65
1,086.80
1,565.76
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565830
EF 20565831
EF 20565832
EF 20565833
EF 20565834
EF 20565835
EF 20565836
EF 20565837
EF 20565838
EF 20565839
EF 20565840
EF 20565841
EF 20565842
EF 20565843
EF 20565844
EF 20565845
EF 20565846
EF 20565847
EF 20565848
EF 20565849
EF 20565850
EF 20565851
EF 20565852
EF 20565853
EF 20565854
EF 20565855
EF 20565856
EF 20565857
EF 20565858
EF 20565859
EF 20565860
EF 20565861
EF 20565862
EF 20565863
EF 20565864
EF 20565865
EF 20565866
EF 20565867
EF 20565868
EF 20565869
EF 20565870
EF 20565871
EF 20565872
EF 20565873
EF 20565874
EF 20565875
EF 20565876
EF 20565877
EF 20565878
EF 20565879
EF 20565880
EF 20565881
EF 20565882
EF 20565883
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
MCKNIGHT, EARLENE W
MONROE, JOHN E
MOYE, WASHAVA TUMAL
NORMAN, NATHANIEL CHARLES
PARKER, ALFRED THOMAS
PINCKNEY, JOHNETTE O
RAMSEY, YOLANDA
Page
60
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,076.04
1,415.07
948.05
1,259.35
884.01
476.65
1,144.89
845.95
1,027.08
1,103.41
904.99
1,194.87
1,105.46
867.31
1,366.15
1,393.82
960.37
852.78
2,398.82
1,111.13
795.15
556.41
818.20
975.74
794.90
1,242.00
890.68
657.64
1,050.42
1,318.85
953.03
1,106.97
981.29
828.03
1,299.37
981.95
850.26
948.51
549.34
995.60
1,087.70
945.10
816.33
998.74
1,146.02
831.13
1,032.34
837.73
940.39
709.27
1,023.29
871.65
728.81
810.80
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565884
EF 20565885
EF 20565886
EF 20565887
EF 20565888
EF 20565889
EF 20565890
EF 20565891
EF 20565892
EF 20565893
EF 20565894
EF 20565895
EF 20565896
EF 20565897
EF 20565898
EF 20565899
EF 20565900
EF 20565901
EF 20565902
EF 20565903
EF 20565904
EF 20565905
EF 20565906
EF 20565907
EF 20565908
EF 20565909
EF 20565910
EF 20565911
EF 20565912
EF 20565913
EF 20565914
EF 20565915
EF 20565916
EF 20565917
EF 20565918
EF 20565919
EF 20565920
EF 20565921
EF 20565922
EF 20565923
EF 20565924
EF 20565925
EF 20565926
EF 20565927
EF 20565928
EF 20565929
EF 20565930
EF 20565931
EF 20565932
EF 20565933
EF 20565934
EF 20565935
EF 20565936
EF 20565937
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
SHUMPERT, JOLIE RISH
SMITH, MICHAEL ALLEN
SMITH, NATHANIEL L
SMITH, WALTER ANTHONY
STARLING, ERNEST LYDELL
SUMMERS, ENDRETTA G.
SUTTLE, VALERIE MARIE
TRAPP, CARISA MAYON
TRUESDALE, ERIN ELIZABETH
TURNER III, BENJAMIN TILLMAN
TURNER, JOYCE WRIGHT
VEREEN, BETTY ANN
VINSON, MELISSA YOLANDA
WAITES III, THOMAS A
WALLS JR, GERARD FREDRIC
Page
61
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
688.72
1,136.16
1,214.49
756.10
320.30
1,367.83
665.84
1,070.50
806.57
858.73
1,278.18
1,076.33
736.65
599.05
643.06
594.88
1,009.18
952.99
1,233.09
1,059.54
1,081.16
824.47
1,207.01
909.95
1,049.22
863.54
724.99
900.22
949.84
1,108.36
1,076.87
1,061.43
1,273.12
789.34
1,229.53
1,361.67
641.04
804.88
1,157.01
985.58
1,021.45
1,005.66
1,179.88
1,094.85
912.24
900.34
665.32
965.30
892.50
884.21
1,073.22
1,038.69
1,048.82
1,043.39
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565938
EF 20565939
EF 20565940
EF 20565941
EF 20565942
EF 20565943
EF 20565944
EF 20565945
EF 20565946
EF 20565947
EF 20565948
EF 20565949
EF 20565950
EF 20565951
EF 20565952
EF 20565953
EF 20565954
EF 20565955
EF 20565956
EF 20565957
EF 20565958
EF 20565959
EF 20565960
EF 20565961
EF 20565962
EF 20565963
EF 20565964
EF 20565965
EF 20565966
EF 20565967
EF 20565968
EF 20565969
EF 20565970
EF 20565971
EF 20565972
EF 20565973
EF 20565974
EF 20565975
EF 20565976
EF 20565977
EF 20565978
EF 20565979
EF 20565980
EF 20565981
EF 20565982
EF 20565983
EF 20565984
EF 20565985
EF 20565986
EF 20565987
EF 20565988
EF 20565989
EF 20565990
EF 20565991
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
WATERS, ROBERT LARUE
WEST, CHIQUITA MICHELLE DAWKIN
WILLIAMS, JONATHAN
WILLIAMS, LATOYA
WILSON, KENOSHA D
WOODBURY, VANESSA A
AUCOIN, KENNETH A
BAGWELL, JR DAVID EUGENE
ELLIS, NEIL WAYNE
JENKINS, PAUL L.
KING, MICHAEL ARTHUR
ADAMS, WINTA DELAINE
Page
62
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,239.10
1,041.80
910.42
97.25
988.77
955.61
845.86
853.64
1,103.71
609.16
1,061.22
1,227.67
1,083.07
1,116.47
769.38
816.07
888.83
1,155.78
658.38
1,084.03
970.06
510.58
1,008.09
890.26
1,181.88
565.41
601.62
1,435.57
854.61
2,361.75
1,401.93
1,049.68
1,241.44
1,496.94
1,462.79
902.14
1,524.15
1,660.34
1,082.06
1,181.29
1,062.43
1,243.21
1,143.81
1,036.21
1,188.05
1,134.89
1,162.06
1,016.77
1,417.50
1,043.42
1,232.15
274.35
1,096.16
1,384.73
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20565992
EF 20565993
EF 20565994
EF 20565995
EF 20565996
EF 20565997
EF 20565998
EF 20565999
EF 20566000
EF 20566001
EF 20566002
EF 20566003
EF 20566004
EF 20566005
EF 20566006
EF 20566007
EF 20566008
EF 20566009
EF 20566010
EF 20566011
EF 20566012
EF 20566013
EF 20566014
EF 20566015
EF 20566016
EF 20566017
EF 20566018
EF 20566019
EF 20566020
EF 20566021
EF 20566022
EF 20566023
EF 20566024
EF 20566025
EF 20566026
EF 20566027
EF 20566028
EF 20566029
EF 20566030
EF 20566031
EF 20566032
EF 20566033
EF 20566034
EF 20566035
EF 20566036
EF 20566037
EF 20566038
EF 20566039
EF 20566040
EF 20566041
EF 20566042
EF 20566043
EF 20566044
EF 20566045
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BUCK, KYLE J
CHAPMAN, DANIEL B
Page
63
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,726.33
1,036.48
1,102.07
1,155.19
1,388.47
1,181.05
1,002.30
776.95
1,293.26
1,342.26
1,061.15
1,071.64
1,088.51
1,276.32
977.44
1,031.10
1,333.90
1,174.24
1,409.43
1,362.30
886.13
1,156.74
844.01
1,141.06
1,172.53
79.40
1,306.77
1,059.87
1,049.28
1,678.04
906.44
1,279.31
1,210.76
1,300.75
1,411.48
445.56
1,065.71
1,114.91
1,206.51
1,396.79
1,395.16
1,511.65
1,168.60
8.15
1,335.57
1,214.11
1,308.50
1,750.30
1,190.77
1,346.27
1,145.10
1,223.75
1,565.83
1,640.44
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566046
EF 20566047
EF 20566048
EF 20566049
EF 20566050
EF 20566051
EF 20566052
EF 20566053
EF 20566054
EF 20566055
EF 20566056
EF 20566057
EF 20566058
EF 20566059
EF 20566060
EF 20566061
EF 20566062
EF 20566063
EF 20566064
EF 20566065
EF 20566066
EF 20566067
EF 20566068
EF 20566069
EF 20566070
EF 20566071
EF 20566072
EF 20566073
EF 20566074
EF 20566075
EF 20566076
EF 20566077
EF 20566078
EF 20566079
EF 20566080
EF 20566081
EF 20566082
EF 20566083
EF 20566084
EF 20566085
EF 20566086
EF 20566087
EF 20566088
EF 20566089
EF 20566090
EF 20566091
EF 20566092
EF 20566093
EF 20566094
EF 20566095
EF 20566096
EF 20566097
EF 20566098
EF 20566099
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
MCCOLLUM, BENJAMIN R
Page
64
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,657.00
1,436.00
1,305.09
1,029.22
1,052.58
1,499.78
1,160.17
908.29
1,117.24
1,350.31
1,475.61
1,250.09
950.85
1,543.38
1,250.60
1,270.56
615.26
1,269.73
1,262.42
1,350.37
1,386.88
1,389.01
1,150.46
1,120.50
1,128.37
1,357.83
1,208.70
924.85
1,167.58
1,279.65
1,406.76
1,934.98
1,043.94
1,029.94
1,102.11
1,325.26
132.71
1,226.76
1,133.30
1,335.91
1,349.44
1,086.97
860.94
678.55
1,143.37
826.26
1,307.43
1,087.27
1,271.39
1,321.27
1,483.59
1,055.26
316.29
1,413.24
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566100
EF 20566101
EF 20566102
EF 20566103
EF 20566104
EF 20566105
EF 20566106
EF 20566107
EF 20566108
EF 20566109
EF 20566110
EF 20566111
EF 20566112
EF 20566113
EF 20566114
EF 20566115
EF 20566116
EF 20566117
EF 20566118
EF 20566119
EF 20566120
EF 20566121
EF 20566122
EF 20566123
EF 20566124
EF 20566125
EF 20566126
EF 20566127
EF 20566128
EF 20566129
EF 20566130
EF 20566131
EF 20566132
EF 20566133
EF 20566134
EF 20566135
EF 20566136
EF 20566137
EF 20566138
EF 20566139
EF 20566140
EF 20566141
EF 20566142
EF 20566143
EF 20566144
EF 20566145
EF 20566146
EF 20566147
EF 20566148
EF 20566149
EF 20566150
EF 20566151
EF 20566152
EF 20566153
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
ROBINSON JR, SPENCER F
SMITH, ALONZO WILLIAM
WINGARD, TONY LAMONT
YOUNG, WILLIAM TISDALE
CATOE JR, GEORGE W
TAYLOR, TOBY B
WALTERS JR., LLEWELYN
Page
65
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
604.36
1,006.70
1,299.42
1,157.77
1,284.76
1,857.09
1,362.76
849.94
1,441.44
1,153.27
1,215.02
1,214.34
1,273.07
1,644.90
1,051.06
996.89
1,331.55
1,463.73
995.04
1,976.31
1,052.48
1,516.83
1,155.63
1,256.66
1,084.11
1,168.74
1,389.50
1,043.09
1,387.47
1,177.19
1,714.93
1,049.24
999.74
1,321.28
1,803.12
1,047.32
1,326.08
1,159.64
2,127.61
1,499.77
1,070.18
934.02
1,672.02
913.33
1,321.20
763.79
1,181.05
1,550.34
1,116.86
957.92
445.83
1,633.90
1,112.30
1,253.80
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566154
EF 20566155
EF 20566156
EF 20566157
EF 20566158
EF 20566159
EF 20566160
EF 20566161
EF 20566162
EF 20566163
EF 20566164
EF 20566165
EF 20566166
EF 20566167
EF 20566168
EF 20566169
EF 20566170
EF 20566171
EF 20566172
EF 20566173
EF 20566174
EF 20566175
EF 20566176
EF 20566177
EF 20566178
EF 20566179
EF 20566180
EF 20566181
EF 20566182
EF 20566183
EF 20566184
EF 20566185
EF 20566186
EF 20566187
EF 20566188
EF 20566189
EF 20566190
EF 20566191
EF 20566192
EF 20566193
EF 20566194
EF 20566195
EF 20566196
EF 20566197
EF 20566198
EF 20566199
EF 20566200
EF 20566201
EF 20566202
EF 20566203
EF 20566204
EF 20566205
EF 20566206
EF 20566207
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
ELROD, LORI ROTUREAU
BYERS, DEBBIE B
LEWIS, KIM LATREANA
MOODY, NANCY MARIE
STANLEY, VIRGINIA H
BODMAN, MARGARET FENT
Page
66
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
619.37
768.75
270.08
379.61
1,834.58
1,049.63
1,067.41
1,223.51
690.76
1,291.22
1,357.53
900.98
967.50
2,769.51
671.46
1,251.38
2,116.28
532.43
673.89
809.60
735.49
852.62
208.34
1,212.38
883.10
838.84
722.74
793.21
1,289.55
2,640.95
1,148.58
266.54
1,275.22
188.82
1,027.00
849.26
743.59
662.41
1,427.72
1,075.96
1,756.84
854.63
1,059.26
1,043.06
1,368.61
882.70
1,189.68
1,290.77
1,303.93
1,416.42
804.11
1,626.22
2,297.22
1,392.17
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566208
EF 20566209
EF 20566210
EF 20566211
EF 20566212
EF 20566213
EF 20566214
EF 20566215
EF 20566216
EF 20566217
EF 20566218
EF 20566219
EF 20566220
EF 20566221
EF 20566222
EF 20566223
EF 20566224
EF 20566225
EF 20566226
EF 20566227
EF 20566228
EF 20566229
EF 20566230
EF 20566231
EF 20566232
EF 20566233
EF 20566234
EF 20566235
EF 20566236
EF 20566237
EF 20566238
EF 20566239
EF 20566240
EF 20566241
EF 20566242
EF 20566243
EF 20566244
EF 20566245
EF 20566246
EF 20566247
EF 20566248
EF 20566249
EF 20566250
EF 20566251
EF 20566252
EF 20566253
EF 20566254
EF 20566255
EF 20566256
EF 20566257
EF 20566258
EF 20566259
EF 20566260
EF 20566261
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
GOLDBERG, DANIEL R.
MCDUFFIE, JOANNA ASHLYN
WALKER, ANTHONY HAROLD
WALKER, MEGHAN LAJOYCE
SHUTTERS, SHARON L.
MARTIN, TASHIMA JANEE
WEXLER, JUANA
Page
67
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,373.50
1,745.02
1,061.32
623.45
811.70
1,983.84
1,524.24
965.60
922.49
695.37
1,490.90
870.30
1,431.20
1,350.10
1,576.43
648.18
1,211.76
1,085.17
1,557.07
1,574.87
1,547.56
1,569.62
1,403.16
1,409.87
1,350.18
1,250.57
1,520.88
1,196.67
1,496.77
689.34
1,005.39
325.99
872.06
1,419.44
1,334.27
1,440.29
1,315.18
1,136.59
1,560.16
996.78
824.27
567.54
1,276.48
863.68
823.38
709.00
579.15
856.73
988.68
92.45
835.08
898.05
690.43
749.31
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566262
EF 20566263
EF 20566264
EF 20566265
EF 20566266
EF 20566267
EF 20566268
EF 20566269
EF 20566270
EF 20566271
EF 20566272
EF 20566273
EF 20566274
EF 20566275
EF 20566276
EF 20566277
EF 20566278
EF 20566279
EF 20566280
EF 20566281
EF 20566282
EF 20566283
EF 20566284
EF 20566285
EF 20566286
EF 20566287
EF 20566288
EF 20566289
EF 20566290
EF 20566291
EF 20566292
EF 20566293
EF 20566294
EF 20566295
EF 20566296
EF 20566297
EF 20566298
EF 20566299
EF 20566300
EF 20566301
EF 20566302
EF 20566303
EF 20566304
EF 20566305
EF 20566306
EF 20566307
EF 20566308
EF 20566309
EF 20566310
EF 20566311
EF 20566312
EF 20566313
EF 20566314
EF 20566315
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
Status
IS
IS
IS
IS
IS
IS
HARMON, DONESHA LASHAY
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
ROS, SANDRA DAVIS
IS
IS
IS
SMITH, LAURA M
IS
IS
IS
IS
VICK, VICKIE PHILLIPS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
CRIBB, TERESA TIERCE
IS
IS
DAVIS, JUDY N
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
KELLY, ANNE GARRISON
IS
IS
MCBRIDE, JEANETTE WRIGHT
IS
MCCLOUD-SCOTT, CHIQUOTA ANTOINETTE IS
IS
IS
Page
68
Amount
1,015.14
844.35
178.77
1,013.15
315.96
668.51
981.51
776.86
847.28
770.79
906.79
730.04
708.62
874.32
796.67
967.80
963.41
920.41
1,478.30
741.08
623.91
804.63
1,375.38
1,075.47
820.97
990.41
592.85
1,362.84
99.75
997.11
300.50
835.18
320.50
308.89
853.09
177.39
1,032.40
1,315.69
1,203.37
907.86
271.53
1,246.04
316.52
1,133.01
266.96
903.15
806.01
653.92
1,963.15
792.44
2,874.95
929.58
959.55
1,018.58
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566316
EF 20566317
EF 20566318
EF 20566319
EF 20566320
EF 20566321
EF 20566322
EF 20566323
EF 20566324
EF 20566325
EF 20566326
EF 20566327
EF 20566328
EF 20566329
EF 20566330
EF 20566331
EF 20566332
EF 20566333
EF 20566334
EF 20566335
EF 20566336
EF 20566337
EF 20566338
EF 20566339
EF 20566340
EF 20566341
EF 20566342
EF 20566343
EF 20566344
EF 20566345
EF 20566346
EF 20566347
EF 20566348
EF 20566349
EF 20566350
EF 20566351
EF 20566352
EF 20566353
EF 20566354
EF 20566355
EF 20566356
EF 20566357
EF 20566358
EF 20566359
EF 20566360
EF 20566361
EF 20566362
EF 20566363
EF 20566364
EF 20566365
EF 20566366
EF 20566367
EF 20566368
EF 20566369
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
CLARK, THOMAS
GREENE, JENNIFER PAIGE
KOHEL, ANGELA LOUISE
NIPPER, PAMELA LASHUNDA
WALKER, SHARON DUPREE
WASHINGTON, JAMES EDWARD
WASHINGTON-BURNETT, MARILYN
WATTS, MICHAEL A
HOPKINS II, JOHN T.
BRANCH, MICHELLE
BYRD, BENJAMIN FRANKLIN
CHICAS, ALENDY BETZABE
COLLINS, MELISSA NEILL
EVERHART, KAREN JOYNER
GINYARD, JESSICA B
HUGG, JESSICA L.
Page
69
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
791.17
305.54
1,013.06
151.09
885.23
839.62
148.47
296.65
911.14
1,343.01
919.68
823.73
271.53
862.17
696.33
1,085.60
1,171.83
1,189.67
1,211.70
1,648.01
1,143.31
1,000.44
1,189.99
1,237.38
730.81
1,186.78
1,114.42
1,175.50
968.71
1,127.97
650.85
821.17
577.07
598.55
1,705.80
580.48
960.08
1,181.76
563.03
531.84
754.81
798.13
989.87
1,993.20
2,112.47
1,200.31
761.14
726.01
779.68
954.65
1,316.24
831.29
855.19
866.66
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566370
EF 20566371
EF 20566372
EF 20566373
EF 20566374
EF 20566375
EF 20566376
EF 20566377
EF 20566378
EF 20566379
EF 20566380
EF 20566381
EF 20566382
EF 20566383
EF 20566384
EF 20566385
EF 20566386
EF 20566387
EF 20566388
EF 20566389
EF 20566390
EF 20566391
EF 20566392
EF 20566393
EF 20566394
EF 20566395
EF 20566396
EF 20566397
EF 20566398
EF 20566399
EF 20566400
EF 20566401
EF 20566402
EF 20566403
EF 20566404
EF 20566405
EF 20566406
EF 20566407
EF 20566408
EF 20566409
EF 20566410
EF 20566411
EF 20566412
EF 20566413
EF 20566414
EF 20566415
EF 20566416
EF 20566417
EF 20566418
EF 20566419
EF 20566420
EF 20566421
EF 20566422
EF 20566423
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
JACKSON, KATHERINE M
MARTIN, YOLANDA GLOVER
MEGGETT, TAUNJANESE N.
RABON, VIRGINIA E.
ROBINSON, JOSEF M
SHEALY JR., KIRBY DARR
SHEEHAN, JANNIS ESTER
WINSLOW, MICHELE R.
WOFFORD-KANWAT, BARBARA JO
BENSON, CHRISTINE J.
BOONE, CYNTHIA
BURNS, DAVID LEE
ESCALANTE, DAVID E
GULLEDGE, DELORES DALRYMPLE
MAUNEY, ELIZABETH
MONTGOMERY, RICKY
NEELEY, ANN HAMITER
POTASH, JAMES A
POWELL, JANE WILLIAMS
STEVENS, WILLIAM D.
Page
70
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
765.60
1,219.72
1,836.77
995.29
803.72
876.85
1,181.28
964.50
1,001.25
412.76
1,762.04
411.39
2,862.76
821.02
833.02
750.31
1,150.30
1,751.70
789.04
1,130.95
56.81
1,432.18
13.63
582.79
956.20
253.01
184.93
719.00
581.88
414.73
745.52
788.26
635.09
935.64
728.58
1,824.69
651.49
428.70
532.37
3,136.84
558.31
840.34
1,064.29
1,074.17
1,294.51
1,217.30
1,030.70
1,618.98
1,058.63
1,404.96
1,341.62
1,136.53
1,100.91
781.66
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566424
EF 20566425
EF 20566426
EF 20566427
EF 20566428
EF 20566429
EF 20566430
EF 20566431
EF 20566432
EF 20566433
EF 20566434
EF 20566435
EF 20566436
EF 20566437
EF 20566438
EF 20566439
EF 20566440
EF 20566441
EF 20566442
EF 20566443
EF 20566444
EF 20566445
EF 20566446
EF 20566447
EF 20566448
EF 20566449
EF 20566450
EF 20566451
EF 20566452
EF 20566453
EF 20566454
EF 20566455
EF 20566456
EF 20566457
EF 20566458
EF 20566459
EF 20566460
EF 20566461
EF 20566462
EF 20566463
EF 20566464
EF 20566465
EF 20566466
EF 20566467
EF 20566468
EF 20566469
EF 20566470
EF 20566471
EF 20566472
EF 20566473
EF 20566474
EF 20566475
EF 20566476
EF 20566477
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BARBER, PATRICK ALAN
CARSTARPHEN, LISA
GLOVER, KOURTNEE DANIELLE
PLUMMER, STEPHANIE ABNEY
HENSON, TAMMY E.
NEWSOM, PHILLIP F.
WHITE, SAMMELIA LATRELLE MCGILL
ANDERSON, JULIA C
HAMILTON, ROSA MARIE
HUGUENIN, ANGELA R.
EDMOND, TOMOTHY CLINTON
GRANT, SHAVONE R
RIVERS, KEISHA CHARMAINE
STEWART, ASHLEY MONIQUE
DELANEY, TRACEY J.
Page
71
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,181.97
899.10
1,358.28
897.82
615.12
1,099.26
1,489.78
1,862.41
1,028.30
1,004.65
1,300.24
1,323.82
1,249.07
2,197.83
1,933.25
718.46
1,070.55
819.04
1,237.78
1,518.59
1,089.46
1,070.40
1,034.75
1,067.60
1,399.40
752.30
1,161.03
824.35
2,029.69
871.15
748.13
835.64
1,064.55
2,299.67
781.27
859.24
851.59
1,096.63
679.50
1,205.34
929.38
1,072.95
2,112.66
1,015.70
1,583.53
1,007.73
873.89
1,122.93
2,331.90
961.92
775.92
704.72
1,037.39
1,008.24
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566478
EF 20566479
EF 20566480
EF 20566481
EF 20566482
EF 20566483
EF 20566484
EF 20566485
EF 20566486
EF 20566487
EF 20566488
EF 20566489
EF 20566490
EF 20566491
EF 20566492
EF 20566493
EF 20566494
EF 20566495
EF 20566496
EF 20566497
EF 20566498
EF 20566499
EF 20566500
EF 20566501
EF 20566502
EF 20566503
EF 20566504
EF 20566505
EF 20566506
EF 20566507
EF 20566508
EF 20566509
EF 20566510
EF 20566511
EF 20566512
EF 20566513
EF 20566514
EF 20566515
EF 20566516
EF 20566517
EF 20566518
EF 20566519
EF 20566520
EF 20566521
EF 20566522
EF 20566523
EF 20566524
EF 20566525
EF 20566526
EF 20566527
EF 20566528
EF 20566529
EF 20566530
EF 20566531
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
SOTO, CYNTHIA ANN
STREATER, CAROLINE W.
FAULK, LAQUANDA M
MURPH, JACQUELINE VERONICA
CRAFT, CHRYSTAL S.
JOHNSON, ROSA PEARL S
DAVIS, MELISSA CHAPPELL
SURLES, GEORGE ANDERSON
BOOK, DEBORAH ANN
DEAN, EVETTE LASHAWN
HOOPS, DAVID R.
LEVAY, LINDA M.
POOLE, VALERIE DENISE
BARTON, GARY DAVID
BOLLING, ANDREA REBECCA
CULBREATH, JAMES STACY
OZBEK, ISMAIL
SIMON, JR, WILLIAM CHARLES
BOUKNIGHT, JAMES W
EPPS, QUINTON BERNARD
FELDER, REGINALD K.
KESTNER, CYNTHIA DAWN
LITTLE, ALBERT REX
PITTS, JR, DAVID MICHAEL
RICHARDSON, CAMILLE JANINE
STEELE, ALLISON BUSCH
TAYLOR, KELLY GREENE
TRIBBLE, BRIGHETTA
Page
72
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,090.53
2,186.87
757.17
1,202.15
1,045.36
2,576.43
885.70
724.88
1,104.31
1,957.75
748.80
1,086.95
907.92
1,407.04
340.03
709.05
814.25
795.30
797.94
1,352.69
1,359.90
1,065.12
846.96
1,548.69
925.06
1,263.73
1,187.37
1,997.09
919.71
1,322.56
1,903.68
795.21
1,124.14
1,190.46
1,636.73
977.87
1,370.58
1,184.12
1,014.54
826.08
1,439.05
886.03
1,334.33
1,042.36
653.18
364.87
1,148.93
539.39
906.17
652.52
974.70
794.34
650.24
684.48
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566532
EF 20566533
EF 20566534
EF 20566535
EF 20566536
EF 20566537
EF 20566538
EF 20566539
EF 20566540
EF 20566541
EF 20566542
EF 20566543
EF 20566544
EF 20566545
EF 20566546
EF 20566547
EF 20566548
EF 20566549
EF 20566550
EF 20566551
EF 20566552
EF 20566553
EF 20566554
EF 20566555
EF 20566556
EF 20566557
EF 20566558
EF 20566559
EF 20566560
EF 20566561
EF 20566562
EF 20566563
EF 20566564
EF 20566565
EF 20566566
EF 20566567
EF 20566568
EF 20566569
EF 20566570
EF 20566571
EF 20566572
EF 20566573
EF 20566574
EF 20566575
EF 20566576
EF 20566577
EF 20566578
EF 20566579
EF 20566580
EF 20566581
EF 20566582
EF 20566583
EF 20566584
EF 20566585
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HAYDEN, CARLTON
RANDALL, HERMAN
ABRAHAM, JAMES
ACOX, TERRANCE LEMONT
ADAMS, JAMES D
ALFORD, FITZGERALD
AMICK, GRAYSON D.
Page
73
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
479.74
935.91
1,092.76
865.74
570.19
1,524.05
725.43
1,346.92
948.70
732.24
821.62
960.89
698.33
1,252.93
891.98
1,200.90
1,476.03
293.89
820.49
1,473.25
715.80
669.67
786.96
514.19
1,070.77
806.49
853.54
765.66
801.28
1,011.30
848.93
668.79
595.50
1,379.72
656.74
1,156.44
952.39
1,071.32
956.97
976.42
992.82
1,064.80
1,120.78
1,197.72
1,166.56
727.82
1,172.89
237.22
854.93
244.85
421.60
1,601.22
1,855.15
1,276.22
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566586
EF 20566587
EF 20566588
EF 20566589
EF 20566590
EF 20566591
EF 20566592
EF 20566593
EF 20566594
EF 20566595
EF 20566596
EF 20566597
EF 20566598
EF 20566599
EF 20566600
EF 20566601
EF 20566602
EF 20566603
EF 20566604
EF 20566605
EF 20566606
EF 20566607
EF 20566608
EF 20566609
EF 20566610
EF 20566611
EF 20566612
EF 20566613
EF 20566614
EF 20566615
EF 20566616
EF 20566617
EF 20566618
EF 20566619
EF 20566620
EF 20566621
EF 20566622
EF 20566623
EF 20566624
EF 20566625
EF 20566626
EF 20566627
EF 20566628
EF 20566629
EF 20566630
EF 20566631
EF 20566632
EF 20566633
EF 20566634
EF 20566635
EF 20566636
EF 20566637
EF 20566638
EF 20566639
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
ATENCIO, BERNADETTE M
AUL, MATTEW S.
BARRICKMAN, CHRISTINE MONTGOMERY
BARRON, JOHN CASWELL
BAYNE, RODNEY JAMES
BECKER, GEORGE GERARD
BELL, KRISTIAN JAMES
BRINIE, STEPHEN G
BOUKNIGHT, HAROLD MICHAEL
BOYD, JOHANNA T.
BOYD, ROBERT CHESTER
BOYLES, KRISTIN R
BRADLEY, JAMEL PATRICK
BRANTLEY, FREDERICK
Page
74
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
223.96
1,444.10
966.46
1,100.76
1,088.74
1,088.76
935.45
1,487.40
1,083.57
998.31
1,150.65
1,383.46
1,038.53
1,423.03
970.74
1,140.01
260.30
1,237.53
1,477.64
1,115.81
997.57
1,120.70
1,309.23
1,128.20
1,014.62
1,188.18
1,036.51
1,096.39
1,021.61
1,309.66
1,731.97
2,434.51
1,150.24
583.89
1,595.24
1,336.50
1,094.61
994.88
838.41
1,625.59
250.20
1,524.87
285.41
993.02
874.02
1,085.01
195.41
872.21
718.71
1,121.60
764.74
705.56
1,178.29
985.63
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566640
EF 20566641
EF 20566642
EF 20566643
EF 20566644
EF 20566645
EF 20566646
EF 20566647
EF 20566648
EF 20566649
EF 20566650
EF 20566651
EF 20566652
EF 20566653
EF 20566654
EF 20566655
EF 20566656
EF 20566657
EF 20566658
EF 20566659
EF 20566660
EF 20566661
EF 20566662
EF 20566663
EF 20566664
EF 20566665
EF 20566666
EF 20566667
EF 20566668
EF 20566669
EF 20566670
EF 20566671
EF 20566672
EF 20566673
EF 20566674
EF 20566675
EF 20566676
EF 20566677
EF 20566678
EF 20566679
EF 20566680
EF 20566681
EF 20566682
EF 20566683
EF 20566684
EF 20566685
EF 20566686
EF 20566687
EF 20566688
EF 20566689
EF 20566690
EF 20566691
EF 20566692
EF 20566693
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BRIGHT, ERIC D
BROCK, ELIZABETH ASHLEE
BRUNSON, OSCAR WENDELL
BUCK, BRUCE E.
CARTER, RICHARD P.
CARWELL JR, JOHN L
CLARK, JR, MILTON E
CLARKE, JOSEPH ALTON
COBIA, WILLIAM DRAKE
COHENS, BOBBY MALQUISE
COLLINS, DAVID JEFFREY
COX JR., ALAN WEST
CRANFORD, REED JUSTIN
CROFT, ROBERT L.
Page
75
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,442.07
1,484.04
951.22
442.50
534.98
1,478.49
886.85
754.37
414.84
1,244.89
907.69
1,106.49
953.82
301.80
1,590.16
1,207.54
1,125.95
908.52
1,018.34
1,123.21
861.46
1,104.96
1,103.64
1,115.25
1,435.68
1,161.86
715.48
1,205.18
1,139.41
945.23
971.70
571.95
1,272.02
1,138.17
894.68
1,337.02
773.85
1,977.40
1,045.42
1,067.57
1,420.95
482.05
267.81
869.28
1,259.15
1,432.01
1,596.10
1,211.93
679.26
300.39
1,229.73
963.32
1,348.92
1,044.03
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566694
EF 20566695
EF 20566696
EF 20566697
EF 20566698
EF 20566699
EF 20566700
EF 20566701
EF 20566702
EF 20566703
EF 20566704
EF 20566705
EF 20566706
EF 20566707
EF 20566708
EF 20566709
EF 20566710
EF 20566711
EF 20566712
EF 20566713
EF 20566714
EF 20566715
EF 20566716
EF 20566717
EF 20566718
EF 20566719
EF 20566720
EF 20566721
EF 20566722
EF 20566723
EF 20566724
EF 20566725
EF 20566726
EF 20566727
EF 20566728
EF 20566729
EF 20566730
EF 20566731
EF 20566732
EF 20566733
EF 20566734
EF 20566735
EF 20566736
EF 20566737
EF 20566738
EF 20566739
EF 20566740
EF 20566741
EF 20566742
EF 20566743
EF 20566744
EF 20566745
EF 20566746
EF 20566747
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
CROPP, RENALDO N
CRUTCHLOW II, LARRY D
CURETON SR., LEON GARFIELD
CURTIS, DONALD
RODNEY, ANTHONY DAVIS
DOVE, TRACI ALLS
DUKE, CHRISTOPHER A
FABEL, JOSHUA DOUGLAS
FARMER, JAMES A.
FERGUESON, AUBREY LANIER
FIELDS, BENJAMIN P.
FISHER, MARGARET WYLIE
FLOWERS, RACHEL M.
Page
76
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,301.35
1,058.56
847.04
143.75
1,144.27
957.03
815.82
1,463.84
563.81
1,339.69
1,020.59
1,505.13
866.61
979.75
920.98
1,511.29
768.42
1,430.89
181.83
930.96
1,020.61
1,320.88
1,113.27
1,019.14
2,167.73
1,281.56
1,216.08
204.12
728.80
1,060.98
1,152.11
1,036.28
1,296.07
92.32
232.38
93.64
332.28
1,112.96
1,189.98
1,260.36
1,409.06
1,065.44
1,048.75
2,009.21
1,095.93
1,042.65
1,131.58
1,052.36
1,058.16
1,604.42
1,059.86
168.00
1,175.52
379.58
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566748
EF 20566749
EF 20566750
EF 20566751
EF 20566752
EF 20566753
EF 20566754
EF 20566755
EF 20566756
EF 20566757
EF 20566758
EF 20566759
EF 20566760
EF 20566761
EF 20566762
EF 20566763
EF 20566764
EF 20566765
EF 20566766
EF 20566767
EF 20566768
EF 20566769
EF 20566770
EF 20566771
EF 20566772
EF 20566773
EF 20566774
EF 20566775
EF 20566776
EF 20566777
EF 20566778
EF 20566779
EF 20566780
EF 20566781
EF 20566782
EF 20566783
EF 20566784
EF 20566785
EF 20566786
EF 20566787
EF 20566788
EF 20566789
EF 20566790
EF 20566791
EF 20566792
EF 20566793
EF 20566794
EF 20566795
EF 20566796
EF 20566797
EF 20566798
EF 20566799
EF 20566800
EF 20566801
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
GARVIN, DEMETRA BLACKLEY
GAUSE, SHAUN IVAN
GIBSON, WILLIAM LAVELTON
GIRON, SARA N.
GLEASON, TERRI LYNN
GLENN, ODELL PICKETT
GOGGINS, VINCENT O NEAL
GONZALEZ JR., RAFAEL A.
GONZALEZ, WILLIAM
GRAZIOLI, LISA
GRIFFIN, KELVIN MICHAEL
Page
77
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
896.28
1,020.60
1,053.68
929.26
913.55
1,012.25
239.46
968.14
1,425.14
879.16
350.31
1,465.77
711.41
1,333.31
220.86
1,555.06
1,303.09
1,077.14
734.52
1,169.15
1,578.41
755.60
364.89
268.55
929.52
1,246.89
1,068.36
1,314.98
988.78
1,937.82
1,208.52
1,600.80
1,734.92
1,822.02
1,547.42
1,200.63
1,376.88
1,081.40
1,117.03
884.73
1,017.62
1,138.73
1,130.15
922.96
811.29
1,151.05
1,333.19
1,195.17
1,841.80
1,782.13
960.87
234.97
1,112.03
285.24
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566802
EF 20566803
EF 20566804
EF 20566805
EF 20566806
EF 20566807
EF 20566808
EF 20566809
EF 20566810
EF 20566811
EF 20566812
EF 20566813
EF 20566814
EF 20566815
EF 20566816
EF 20566817
EF 20566818
EF 20566819
EF 20566820
EF 20566821
EF 20566822
EF 20566823
EF 20566824
EF 20566825
EF 20566826
EF 20566827
EF 20566828
EF 20566829
EF 20566830
EF 20566831
EF 20566832
EF 20566833
EF 20566834
EF 20566835
EF 20566836
EF 20566837
EF 20566838
EF 20566839
EF 20566840
EF 20566841
EF 20566842
EF 20566843
EF 20566844
EF 20566845
EF 20566846
EF 20566847
EF 20566848
EF 20566849
EF 20566850
EF 20566851
EF 20566852
EF 20566853
EF 20566854
EF 20566855
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
HADDOCK, JONATHAN TROY
HAIR, STEVE C.
HALL III, JERRY WALTER
HALL, CHAVIS R
HAMPTON-FURTICK, SONJA MICHELL
HAYES, SCOTT J.
HICKS, DONALD GERALD
HORNE, MELISSA TEAGUE
HOUCK, LINDA CHRISTINE
HOVIS, ROGER DALE
HUNGER, SCOTT ANTHONY
JACOBS, CEDRIC SINCLAIR
JOHNSON JR, RICKY E
Page
78
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,084.53
1,272.32
1,168.20
1,509.49
1,171.74
1,128.19
1,161.76
470.10
1,020.61
1,030.64
1,193.02
163.75
1,318.41
1,098.63
1,013.23
972.18
1,010.88
344.40
856.23
1,769.66
1,458.77
992.40
990.24
1,069.92
295.41
1,265.98
1,104.73
1,088.24
388.44
1,841.62
1,356.93
814.65
1,431.36
799.28
1,499.76
856.07
1,570.94
753.16
986.38
954.25
1,814.05
1,003.50
962.34
764.21
431.50
1,149.67
1,704.37
1,308.43
509.77
935.03
1,030.38
733.87
1,192.52
1,201.96
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566856
EF 20566857
EF 20566858
EF 20566859
EF 20566860
EF 20566861
EF 20566862
EF 20566863
EF 20566864
EF 20566865
EF 20566866
EF 20566867
EF 20566868
EF 20566869
EF 20566870
EF 20566871
EF 20566872
EF 20566873
EF 20566874
EF 20566875
EF 20566876
EF 20566877
EF 20566878
EF 20566879
EF 20566880
EF 20566881
EF 20566882
EF 20566883
EF 20566884
EF 20566885
EF 20566886
EF 20566887
EF 20566888
EF 20566889
EF 20566890
EF 20566891
EF 20566892
EF 20566893
EF 20566894
EF 20566895
EF 20566896
EF 20566897
EF 20566898
EF 20566899
EF 20566900
EF 20566901
EF 20566902
EF 20566903
EF 20566904
EF 20566905
EF 20566906
EF 20566907
EF 20566908
EF 20566909
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
JOHNSON, MONICA RACHELLE
JOHNSON, TROBATHIAN LAMONT
JONES, MARIE
LEE, AMANDA R
JORDAN, TAIMA DAMAR
KACZMAREK, KENNETH SCOTT
KILCOYNE, SEAN JAMES
KINNEY, TARA L
KIRKLAND, LINDA C.
KITCHENS, CHRIS D
LANE, DANIEL THOMAS
LAWRENCE, KEVIN BRYANT
LITTLES, MALITA P.
Page
79
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,282.44
1,192.70
1,056.52
1,078.55
185.85
1,297.51
1,184.63
13.56
963.85
842.81
1,366.19
1,190.74
835.56
520.99
318.54
826.58
219.30
898.90
221.64
1,248.26
382.87
1,003.50
811.49
1,220.80
933.86
690.77
908.48
609.32
1,405.76
1,090.26
1,135.19
1,012.25
211.87
1,012.00
833.99
1,986.80
366.20
1,711.13
1,115.95
1,134.04
1,248.73
1,087.13
1,328.49
1,015.19
361.31
1,275.61
1,040.57
1,031.64
742.24
1,416.28
900.24
2,363.40
1,169.88
1,121.19
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566910
EF 20566911
EF 20566912
EF 20566913
EF 20566914
EF 20566915
EF 20566916
EF 20566917
EF 20566918
EF 20566919
EF 20566920
EF 20566921
EF 20566922
EF 20566923
EF 20566924
EF 20566925
EF 20566926
EF 20566927
EF 20566928
EF 20566929
EF 20566930
EF 20566931
EF 20566932
EF 20566933
EF 20566934
EF 20566935
EF 20566936
EF 20566937
EF 20566938
EF 20566939
EF 20566940
EF 20566941
EF 20566942
EF 20566943
EF 20566944
EF 20566945
EF 20566946
EF 20566947
EF 20566948
EF 20566949
EF 20566950
EF 20566951
EF 20566952
EF 20566953
EF 20566954
EF 20566955
EF 20566956
EF 20566957
EF 20566958
EF 20566959
EF 20566960
EF 20566961
EF 20566962
EF 20566963
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
LOFTLEY, LAUREN L
LUTZ, AMY E
MARTIN, ROBERT E.
MCEACHERN, SALLIE REBECCA
MINEMIER, TODD
Page
80
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,799.13
1,305.24
3,186.20
933.59
1,563.75
1,671.82
947.41
1,098.31
783.17
866.13
1,077.44
2,190.48
554.97
863.98
714.02
1,249.67
503.05
1,219.02
898.15
1,057.58
1,162.41
883.86
1,203.91
993.20
716.64
1,020.69
1,441.86
211.19
701.71
236.63
1,704.70
503.83
1,209.50
744.44
746.70
339.54
1,233.48
1,501.25
1,761.03
1,330.40
1,049.23
1,471.44
720.12
1,695.50
789.57
1,432.92
252.60
1,012.25
1,189.91
1,451.44
384.03
1,065.47
1,189.91
1,146.36
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20566964
EF 20566965
EF 20566966
EF 20566967
EF 20566968
EF 20566969
EF 20566970
EF 20566971
EF 20566972
EF 20566973
EF 20566974
EF 20566975
EF 20566976
EF 20566977
EF 20566978
EF 20566979
EF 20566980
EF 20566981
EF 20566982
EF 20566983
EF 20566984
EF 20566985
EF 20566986
EF 20566987
EF 20566988
EF 20566989
EF 20566990
EF 20566991
EF 20566992
EF 20566993
EF 20566994
EF 20566995
EF 20566996
EF 20566997
EF 20566998
EF 20566999
EF 20567000
EF 20567001
EF 20567002
EF 20567003
EF 20567004
EF 20567005
EF 20567006
EF 20567007
EF 20567008
EF 20567009
EF 20567010
EF 20567011
EF 20567012
EF 20567013
EF 20567014
EF 20567015
EF 20567016
EF 20567017
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
MYERS, KIMBERLY LATREKA HENRY
NEWSOM, JOSHUA PHILLIP
OFFING, ANDRE J.
OLIPHANT, STEVEN
ORMAN, ROGER P.
ORTIZ JR., RAUL
PAGANO, DOMINICK JOSEP
PARRY, SARA MAGDALENE
PEARSON II, MICHAEL DURHAM
PIPKIN, JOHN WESLEY
Page
81
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,001.10
968.99
808.91
1,064.25
1,137.66
1,501.56
1,035.41
1,308.79
1,165.43
1,350.53
1,122.25
1,084.40
1,130.71
209.23
737.66
1,598.51
1,430.55
1,165.19
1,067.49
1,454.93
1,182.75
1,016.10
1,164.33
990.89
330.32
881.51
1,145.82
153.23
1,047.20
713.26
1,163.00
1,117.36
1,900.86
1,100.58
1,267.94
1,161.45
1,233.37
1,100.10
1,429.46
848.45
1,023.05
1,515.26
1,185.55
1,067.56
974.06
923.25
1,361.20
781.31
1,014.59
842.19
1,062.59
1,077.38
1,702.54
464.68
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20567018
EF 20567019
EF 20567020
EF 20567021
EF 20567022
EF 20567023
EF 20567024
EF 20567025
EF 20567026
EF 20567027
EF 20567028
EF 20567029
EF 20567030
EF 20567031
EF 20567032
EF 20567033
EF 20567034
EF 20567035
EF 20567036
EF 20567037
EF 20567038
EF 20567039
EF 20567040
EF 20567041
EF 20567042
EF 20567043
EF 20567044
EF 20567045
EF 20567046
EF 20567047
EF 20567048
EF 20567049
EF 20567050
EF 20567051
EF 20567052
EF 20567053
EF 20567054
EF 20567055
EF 20567056
EF 20567057
EF 20567058
EF 20567059
EF 20567060
EF 20567061
EF 20567062
EF 20567063
EF 20567064
EF 20567065
EF 20567066
EF 20567067
EF 20567068
EF 20567069
EF 20567070
EF 20567071
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
POLIS JR, HARRY JR
POLIS, KRISTEN MORROW
POPE, CHRISTINA ANN
PRESSELEY, STACEY NOVELL
PRESTON, KEVIN ODELL
Prodan, Mary C
PROFFITT, KENNETH E.
PUCKETT, SCOTT LEAMON
RADFORD-MORRIS, CASSANDRA MATHER
RAST, BRANDON S
REESE, TANESHA JASMIN
REEVES, STEVEN W.
REUPKE, THOMAS ALBERT
RICARD, ALLISON L
RICE, DONNA Y
RIPOSTA, ARIELLE
ROBERTS, KAY CASSELS
Page
82
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,329.14
1,264.83
1,485.64
1,029.35
1,424.11
1,179.72
402.34
1,009.85
1,013.40
1,372.91
1,128.72
866.13
1,323.16
352.87
867.01
978.92
781.70
1,099.45
1,051.84
959.46
1,137.49
499.76
1,115.11
1,111.38
1,006.50
1,575.96
662.58
896.49
1,201.92
1,285.85
239.67
971.70
1,667.85
1,150.72
1,217.78
969.82
961.40
1,126.41
1,194.81
799.44
1,332.70
237.09
937.79
836.39
579.46
1,326.94
879.46
1,086.46
778.89
1,423.32
1,447.04
1,076.27
1,430.91
1,064.53
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20567072
EF 20567073
EF 20567074
EF 20567075
EF 20567076
EF 20567077
EF 20567078
EF 20567079
EF 20567080
EF 20567081
EF 20567082
EF 20567083
EF 20567084
EF 20567085
EF 20567086
EF 20567087
EF 20567088
EF 20567089
EF 20567090
EF 20567091
EF 20567092
EF 20567093
EF 20567094
EF 20567095
EF 20567096
EF 20567097
EF 20567098
EF 20567099
EF 20567100
EF 20567101
EF 20567102
EF 20567103
EF 20567104
EF 20567105
EF 20567106
EF 20567107
EF 20567108
EF 20567109
EF 20567110
EF 20567111
EF 20567112
EF 20567113
EF 20567114
EF 20567115
EF 20567116
EF 20567117
EF 20567118
EF 20567119
EF 20567120
EF 20567121
EF 20567122
EF 20567123
EF 20567124
EF 20567125
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
ROSS, DANIEL
RYAN, JOSEPH E
SAVAGE, ELEANOR BELTON
SCHRODER, SHAWN T
SCOTT JR, JOHNNY HUGH
SINGLETARY, CHIQUITA S.
SMITH, CHAUNCEY CHRISTOPHER
SPEARS-HUNGER, BRANDY LEE
STEWART, JAMES TINSLEY
STUBBLEFIELD, HARRY ANTHONY
Page
83
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,240.96
1,084.20
994.82
908.39
242.56
296.76
999.95
1,060.47
1,136.55
1,121.32
1,069.92
1,486.23
183.52
876.22
1,305.18
1,119.94
218.43
1,335.11
1,007.54
1,213.96
1,045.94
982.80
426.44
1,160.11
1,142.75
1,024.55
1,590.87
1,079.85
1,074.96
1,060.21
2,000.26
146.65
1,639.92
351.34
309.27
1,325.40
1,052.46
1,287.90
1,188.86
481.45
236.84
217.50
1,005.89
309.89
183.08
1,595.39
1,095.93
1,036.70
1,711.16
1,233.22
1,195.17
1,188.07
1,334.76
885.71
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20567126
EF 20567127
EF 20567128
EF 20567129
EF 20567130
EF 20567131
EF 20567132
EF 20567133
EF 20567134
EF 20567135
EF 20567136
EF 20567137
EF 20567138
EF 20567139
EF 20567140
EF 20567141
EF 20567142
EF 20567143
EF 20567144
EF 20567145
EF 20567146
EF 20567147
EF 20567148
EF 20567149
EF 20567150
EF 20567151
EF 20567152
EF 20567153
EF 20567154
EF 20567155
EF 20567156
EF 20567157
EF 20567158
EF 20567159
EF 20567160
EF 20567161
EF 20567162
EF 20567163
EF 20567164
EF 20567165
EF 20567166
EF 20567167
EF 20567168
EF 20567169
EF 20567170
EF 20567171
EF 20567172
EF 20567173
EF 20567174
EF 20567175
EF 20567176
EF 20567177
EF 20567178
EF 20567179
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
TAPLER, STEVEN EUGENE
TAYLOR, DORRIS TAISHA OUTING
THOMAS, DENNIS WAYNE
THOMPSON, WILLIAM D.
TIMBERS, BELTON
TRULUCK JR RONALD C
TUCKER, DONNA
UNGER, DAVID T
WADDELL, CHRISTOPHER R
WAGNER, HOLLY SUE
WALLS, GERALD F.
WALMSLEY, GAVIN F.
WATFORD, STEPHANIE CAROL
SATTERFIELD, MELISSA S.
WHITAKER, PEARL MAE
WHITE, CHRISTOPHER T.
WHITE, JOE LEWIS
Page
84
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,091.07
1,465.77
1,128.41
1,045.42
1,109.48
916.31
1,070.57
452.67
1,701.06
1,044.47
947.86
1,266.03
1,278.28
1,087.73
437.09
220.56
985.05
945.96
882.18
1,103.67
1,042.25
1,424.47
1,114.77
462.95
957.50
859.81
1,085.19
992.08
1,066.38
1,304.17
1,035.98
987.39
1,291.64
1,127.75
513.93
947.44
890.19
1,121.74
1,309.27
1,113.76
928.43
1,160.30
1,232.43
849.69
951.26
1,125.52
207.18
1,202.47
28.70
1,646.11
1,137.37
997.51
1,098.66
1,229.70
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20567180
EF 20567181
EF 20567182
EF 20567183
EF 20567184
EF 20567185
EF 20567186
EF 20567187
EF 20567188
EF 20567189
EF 20567190
EF 20567191
EF 20567192
EF 20567193
EF 20567194
EF 20567195
EF 20567196
EF 20567197
EF 20567198
EF 20567199
EF 20567200
EF 20567201
EF 20567202
EF 20567203
EF 20567204
EF 20567205
EF 20567206
EF 20567207
EF 20567208
EF 20567209
EF 20567210
EF 20567211
EF 20567212
EF 20567213
EF 20567214
EF 20567215
EF 20567216
EF 20567217
EF 20567218
EF 20567219
EF 20567220
EF 20567221
EF 20567222
EF 20567223
EF 20567224
EF 20567225
EF 20567226
EF 20567227
EF 20567228
EF 20567229
EF 20567230
EF 20567231
EF 20567232
EF 20567233
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
WILDER, JIMMY LEE
WILLIAMS, BARRONE LAMONTE
WILLIAMS, FRED CARLTON
WILLIAMS, KENNETH P.
WILLIS, KIRK J.
WILLOUGHBY, JASON LEWIS
WILSON, ANTHONY EARL
WILSON, DEREK KANARD
WOODS, JOHNNY R.
WOODS, YVONNE J.
WYATT, FRIEDA WOODLAND
GRANT, RACHEL WILEY
LONG, DAVID PAUL
RAINSFORD, FRANKLYN WIGHT
YTURRIA, MARIA D.
BOLDING, BENJAMIN T.
Page
85
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
927.61
966.10
415.31
1,599.40
1,135.21
1,191.18
241.40
221.64
1,164.15
536.23
864.44
1,201.15
1,505.28
1,197.34
1,658.66
1,218.57
988.94
974.02
1,244.31
1,467.10
1,043.69
1,240.95
1,069.49
1,059.22
1,574.02
200.27
318.64
968.00
633.49
1,261.90
947.08
1,751.21
1,083.22
661.48
1,170.96
1,200.43
1,703.28
1,034.29
842.88
859.99
963.06
1,114.64
1,066.56
981.26
1,523.78
1,321.24
694.01
1,461.81
917.40
1,306.14
1,469.61
1,449.95
866.28
1,083.20
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20567234
EF 20567235
EF 20567236
EF 20567237
EF 20567238
EF 20567239
EF 20567240
EF 20567241
EF 20567242
EF 20567243
EF 20567244
EF 20567245
EF 20567246
EF 20567247
EF 20567248
EF 20567249
EF 20567250
EF 20567251
EF 20567252
EF 20567253
EF 20567254
EF 20567255
EF 20567256
EF 20567257
EF 20567258
EF 20567259
EF 20567260
EF 20567261
EF 20567262
EF 20567263
EF 20567264
EF 20567265
EF 20567266
EF 20567267
EF 20567268
EF 20567269
EF 20567270
EF 20567271
EF 20567272
EF 20567273
EF 20567274
EF 20567275
EF 20567276
EF 20567277
EF 20567278
EF 20567279
EF 20567280
EF 20567281
EF 20567282
EF 20567283
EF 20567284
EF 20567285
EF 20567286
EF 20567287
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
MAYBERRY, DARREN
HIXON, JOHN ADAM
METZE, SHANNON MELISSA NASH
PETERS, WILLIAM H.
RICKS, JACQUELINE
BRANON, HARRY ROBERT
BROWN, RADINE
DAVIS, HAYDEN WADE
JAVIS JR, BENJAMIN VIRGIL
Page
86
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,006.04
1,422.33
588.75
742.13
936.14
1,015.56
741.20
823.96
973.35
1,590.07
1,214.02
2,204.31
974.20
1,533.33
1,306.24
798.83
736.37
1,613.12
182.54
734.38
956.25
819.66
1,146.18
883.15
799.62
521.92
574.35
839.75
676.89
194.48
1,346.56
260.66
201.92
812.88
1,183.06
493.49
1,350.10
533.87
740.28
219.35
501.21
629.97
650.10
250.92
762.81
182.55
526.15
1,135.71
553.44
1,090.34
970.07
744.61
649.31
586.25
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20567288
EF 20567289
EF 20567290
EF 20567291
EF 20567292
EF 20567293
EF 20567294
EF 20567295
EF 20567296
EF 20567297
EF 20567298
EF 20567299
EF 20567300
EF 20567301
EF 20567302
EF 20567303
EF 20567304
EF 20567305
EF 20567306
EF 20567307
EF 20567308
EF 20567309
EF 20567310
EF 20567311
EF 20567312
EF 20567313
EF 20567314
EF 20567315
EF 20567316
EF 20567317
EF 20567318
EF 20567319
EF 20567320
EF 20567321
EF 20567322
EF 20567323
EF 20567324
EF 20567325
EF 20567326
EF 20567327
EF 20567328
EF 20567329
EF 20567330
EF 20567331
EF 20567332
EF 20567333
EF 20567334
EF 20567335
EF 20567336
EF 20567337
EF 20567338
EF 20567339
EF 20567340
EF 20567341
Report: BK1040 - BK1040: Check Register
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
CURTIS, RUDY
GARNER, PATRICIA
HONG, SYE MOOI
THOMAS, VINCENT PIERRE
THOMPSON, ANDREW S.
MIMS, SHIRLEY MARTIN
Page
87
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
171.44
667.66
495.38
658.90
746.86
564.96
506.04
614.11
638.31
386.36
534.14
717.57
782.85
205.73
2,066.98
1,060.86
850.94
294.31
1,119.47
795.60
918.17
957.09
1,028.00
993.28
893.18
1,086.12
1,309.77
284.31
477.52
1,439.53
2,105.41
848.60
1,380.87
962.94
655.09
510.44
786.16
104.09
977.52
990.18
2,119.86
1,345.23
467.19
293.10
244.73
223.72
134.36
313.98
124.36
95.36
77.17
714.22
524.48
117.89
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
EF 20567342
EF 20567343
EF 20567344
EF 20567345
EF 20567346
EF 20567347
EF 20567348
EF 20567349
EF 20567350
EF 20567351
EF 20567352
EF 20567353
EF 20567354
EF 20567355
EF 20567356
EF 20567357
EF 20567358
EF 20567359
EF 20567360
EF 20567361
EF 20567362
EF 20567363
EF 20567364
EF 20567365
EF 20567366
EF 20567367
EF 20567368
EF 20567369
EF 20567370
EF 20567371
EF 20567372
EF 20567373
EF 20567374
EF 20567375
EF 20567376
EF 20567377
EF 20567378
EF 20567379
EF 20567380
EF 20567381
EF 20567382
EF 20567383
EF 20567384
EF 20567385
EF 20567386
EF 20567387
EF 20567388
EF 20567389
EF 20567390
EF 20567391
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
ANGOLUAN, REYNALDO MONTEMAYOR
BROWN JR, ELMER C
CAMERON JR., RICHARD MADISON
DEMUTH, DONALD EDWARD
FIELDS, TOM A.
GARDNER, STEPHEN TRENT
HONEYCUTT, MAURICE LEE
JENNINGS, JAMES ROBERT
KIRKPATRICK, KEVIN D.
LAMB, CARLA
MULHERIN, STEPHEN J
PAPAY, THOMAS STEPHEN
PETERSON, RAYMOND FRED
PURINI, DAN
RIVERS, JOSEPH ROBERT
SEXTON, SELINA TYLER
TAYLOR, MICHAEL O NEAL
TERAN, MICHAEL R.
RICHMOND, TOM JAMISON
HODGES, JUSTIN PHILEMON
TOWERY, OLIN DANNERLY
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
51.50
378.92
437.96
382.87
127.46
149.19
328.72
299.22
266.00
70.95
244.73
111.19
387.75
362.77
39.47
274.36
265.35
299.91
39.48
137.37
115.36
611.89
1,412.51
1,002.35
1,431.78
1,148.92
1,064.40
776.27
726.76
919.32
1,027.68
336.76
1,488.09
1,289.28
1,187.53
936.58
1,100.16
1,991.27
1,090.40
801.15
1,736.79
1,121.37
1,407.46
766.01
1,210.55
1,172.43
1,030.14
1,224.47
916.98
848.60
EF Total:
4,188,743.75
Accounts Payable
Report: BK1040 - BK1040: Check Register
Page
88
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/14/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
PY 09991604
PY 09991605
PY 09991606
PY 09991607
PY 09991608
PY 09991609
PY 09991610
PY 09991611
PY 09991612
PY 09991613
PY 09991614
PY 09991615
PY 09991616
PY 09991617
PY 09991618
PY 09991619
PY 09991620
PY 09991621
PY 09991622
PY 09991623
PY 09991624
PY 09991625
PY 09991626
PY 09991627
PY 09991628
PY 09991629
PY 09991630
PY 09991631
PY 09991632
PY 09991633
PY 09991634
PY 09991635
PY 09991636
PY 09991637
PY 09991638
PY 09991639
PY 09991640
PY 09991641
PY 09991642
PY 09991643
PY 09991644
PY 09991645
PY 09991646
PY 09991647
PY 09991648
PY 09991649
PY 09991650
Subsystem
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
PY
Vendor Name
BROWN, DEHERDA ROCHELLE
SMITH, CHAUNCEY CHRISTOPHER
TEETS, CURTIS E.
POLITO, TIMOTHY CHARLES
HICKMAN, CATRICE KAYKTIY
HATCHELL, KATHLEEN ANN
BRITT, JUSTIN D
SPURRIER, JENNIFER FAIRFAX
LANGFORD, ANTHONY D
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
748.70
26.95
682.81
682.81
532.45
1,106.59
69.17
599.60
312.47
726.37
695.75
713.98
42.12
1.91
827.02
15.82
635.81
788.24
235.00
1,020.60
621.86
971.69
836.39
286.51
836.88
35.96
666.71
266.59
504.59
25.50
940.35
43.63
691.89
926.55
815.64
966.68
489.31
1,345.48
235.00
1,018.54
980.81
464.48
139.95
479.58
88.77
4,924.72
216.13
PY Total:
Treasurer
02/03/2014
02/03/2014
02/03/2014
TR 00297686
TR 00297687
TR 00297688
Report: BK1040 - BK1040: Check Register
JE
JE
JE
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
89
CX
IS
CX
30,284.36
599.39
15,301.23
58.55
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
Check Number
TR 00297689
TR 00297690
TR 00297691
TR 00297692
TR 00297693
TR 00297694
TR 00297695
TR 00297696
TR 00297697
TR 00297698
TR 00297699
TR 00297700
TR 00297701
TR 00297702
TR 00297703
TR 00297704
TR 00297705
TR 00297706
TR 00297707
TR 00297708
TR 00297709
TR 00297710
TR 00297711
TR 00297712
TR 00297713
TR 00297714
TR 00297715
TR 00297716
TR 00297717
TR 00297718
TR 00297719
TR 00297720
TR 00297721
TR 00297722
TR 00297723
TR 00297724
TR 00297725
TR 00297726
TR 00297727
TR 00297728
TR 00297729
TR 00297730
TR 00297731
TR 00297732
TR 00297733
TR 00297734
TR 00297735
TR 00297736
TR 00297737
TR 00297738
TR 00297739
TR 00297740
TR 00297741
TR 00297742
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
90
Status
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
Amount
224.24
271.94
396.20
68.29
72.03
35.21
44.10
200.85
288.60
13.51
75.70
20.00
238.55
51.15
112.56
160.85
381.73
40.16
184.58
46.94
85.88
146.67
88.78
40.56
118.28
18.93
150.40
18.03
58.53
144.61
8.04
52.05
13.50
18.03
2,161.97
1,737.88
54.03
38.17
40.09
162.09
28.39
246.00
77.96
69.48
36.16
88.37
198.70
46.94
9.55
54.89
164.56
113.42
1,536.76
19.09
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/03/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
02/04/2014
Check Number
TR 00297743
TR 00297744
TR 00297745
TR 00297746
TR 00297747
TR 00297748
TR 00297749
TR 00297750
TR 90009478
TR 90009479
TR 90009480
TR 90009481
TR 90009482
TR 90009483
TR 00297751
TR 00297752
TR 00297753
TR 00297754
TR 00297755
TR 00297756
TR 00297757
TR 00297758
TR 00297759
TR 00297760
TR 00297761
TR 00297762
TR 00297763
TR 00297764
TR 00297765
TR 00297766
TR 00297767
TR 00297768
TR 00297769
TR 00297770
TR 00297771
TR 00297772
TR 00297773
TR 00297774
TR 00297775
TR 00297776
TR 00297777
TR 00297778
TR 00297779
TR 00297780
TR 00297781
TR 00297782
TR 00297783
TR 00297784
TR 00297785
TR 00297786
TR 00297787
TR 00297788
TR 00297789
TR 00297790
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
IP
IP
IP
IP
IP
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
DAWSON LANDSCAPING & IRRIGATION LLC
HARBOUR LANDING LLC
LEESBURG CONVENIENCE STORE
LEXINGTON COUNTY TREASURER
PYRAMID CONTRACTING LLC
COLCLOUGH, CHARLES
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
91
Status
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
CX
CX
Amount
36.68
42.58
145.86
81.04
18.03
37.84
9.02
19.09
180.42
122.24
200.11
71,383.26
73.20
22.91
18.00
68.40
299.66
63.77
166.99
42.53
515.27
247.97
108.06
45.04
13.50
156.49
12.06
249.05
405.14
124.05
118.27
40.09
42.95
7.51
22.53
18.00
40.56
1,027.48
1,799.08
1,604.85
231.82
39.01
33.40
16.08
23.65
42.57
124.52
172.58
74.82
66.80
209.56
18.93
11.26
128.82
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/04/2014
02/04/2014
02/04/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/05/2014
02/06/2014
02/06/2014
02/06/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
Check Number
TR 00297791
TR 00297792
TR 90009484
TR 00297793
TR 00297794
TR 00297795
TR 00297796
TR 00297797
TR 00297798
TR 00297799
TR 00297800
TR 00297801
TR 00297802
TR 00297803
TR 00297804
TR 00297805
TR 00297806
TR 00297808
TR 90009485
TR 00297809
TR 00297810
TR 00297811
TR 00297812
TR 00297813
TR 00297814
TR 00297815
TR 00297816
TR 00297817
TR 00297818
TR 00297819
TR 00297820
TR 00297821
TR 00297822
TR 00297823
TR 00297824
TR 00297825
TR 00297826
TR 00297827
TR 00297828
TR 00297829
TR 00297830
TR 00297831
TR 00297832
TR 00297833
TR 00297834
TR 00297835
TR 00297836
TR 00297837
TR 00297838
TR 00297839
TR 00297840
TR 00297841
TR 00297842
TR 00297843
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
SC DEPT OF MOTOR VEHICLES
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Richland County Treasurer
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
92
Status
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
IS
CX
CX
IS
CX
CX
CX
IS
IS
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
Amount
257.63
1,079.07
83,443.51
6,957.96
249.00
65.60
82.18
249.00
37,010.02
696.72
69.95
18.41
192.75
75.84
60.00
37.35
4,976.17
1,442.35
48.86
49.29
32.15
5.43
20.00
20.00
135.00
38.17
43.80
10.00
5.20
9.47
14.19
10.00
15.98
6.00
6.80
13.50
6.00
20.00
33.11
22.53
42.53
42.95
189.99
133.59
176.76
510.95
135.63
60.25
309.31
33.12
283.86
20.35
212.91
231.82
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
Check Number
TR 00297844
TR 00297845
TR 00297846
TR 00297847
TR 00297848
TR 00297849
TR 00297850
TR 00297851
TR 00297852
TR 00297853
TR 00297854
TR 00297855
TR 00297856
TR 00297857
TR 00297858
TR 00297859
TR 00297860
TR 00297861
TR 00297862
TR 00297863
TR 00297864
TR 00297865
TR 00297866
TR 00297867
TR 00297868
TR 00297869
TR 00297870
TR 00297871
TR 00297872
TR 00297873
TR 00297874
TR 00297875
TR 00297876
TR 00297877
TR 00297878
TR 00297879
TR 00297880
TR 00297881
TR 00297882
TR 00297883
TR 00297884
TR 00297885
TR 00297886
TR 00297887
TR 00297888
TR 00297889
TR 00297890
TR 00297891
TR 00297892
TR 00297893
TR 00297894
TR 00297895
TR 00297896
TR 00297897
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
93
Status
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
CX
CX
CX
CX
IS
CX
CX
CX
CX
IS
CX
CX
CX
CX
CX
Amount
48.20
9.02
7.61
473.10
1,161.52
72.20
68.28
216.60
19.09
155.89
13.05
106.32
138.59
136.80
32.14
1,168.89
9.55
30.31
25.98
142.91
359.70
454.26
23.86
141.93
112.48
33.40
42.57
281.20
47.71
672.88
47.31
219.47
250.75
193.62
337.43
49.40
155.80
9.47
170.32
1,381.13
711.38
95.01
64.95
8.67
354.72
36.15
60.80
9.96
34.63
878.49
19.01
847.29
731.43
25.98
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/07/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
Check Number
TR 00297898
TR 00297899
TR 00297900
TR 00297901
TR 00297902
TR 00297903
TR 00297904
TR 00297905
TR 00297906
TR 00297907
TR 00297908
TR 00297909
TR 00297910
TR 00297911
TR 00297912
TR 00297913
TR 00297914
TR 00297915
TR 00297916
TR 00297917
TR 00297918
TR 00297919
TR 00297920
TR 00297921
TR 00297923
TR 00297924
TR 00297925
TR 00297926
TR 00297927
TR 00297928
TR 00297929
TR 00297930
TR 00297931
TR 00297932
TR 00297933
TR 00297934
TR 00297935
TR 00297936
TR 00297937
TR 00297938
TR 00297939
TR 00297940
TR 00297941
TR 00297942
TR 00297943
TR 00297944
TR 00297945
TR 00297946
TR 90009486
TR 90009487
TR 90009488
TR 90009489
TR 90009490
TR 90009491
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
IP
IP
IP
IP
IP
IP
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
GARVIN OIL COMPANY DBA: KENT'S
HICKS, LORETTA JACKSON
LEXINGTON COUNTY TREASURER
NEWPORT PROPERTY VENTURES LTD
PALMETTO METAL PRODUCTS INC
Richland County Treasurer
Page
94
Status
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
IS
CX
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
IS
IS
CX
CX
IS
CX
CX
IS
CX
CX
IS
CX
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
IS
CX
CX
Amount
80.43
387.93
1,631.85
26.10
11,066.01
74.23
74.88
43.53
5,077.36
20.00
108.99
5.34
665.33
49.90
6.17
84.14
54.03
6.07
61.62
56.47
249.00
29.40
13.86
25.00
59.81
163.88
124.51
17.76
76.25
18.39
10.09
57.01
17.06
1,078.34
1,549.43
23.62
49.44
7.64
2,220.93
926.60
6.10
1,014.27
254.67
67.77
80.00
188.92
259.07
8,265.75
216.89
150.00
54,725.83
575.94
72.95
9.31
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/11/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/18/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/19/2014
02/20/2014
Check Number
TR 90009492
TR 90009493
TR 90009494
TR 90009495
TR 90009496
TR 90009497
TR 90009498
TR 90009499
TR 00297947
TR 00297949
TR 00297950
TR 00297951
TR 00297952
TR 00297953
TR 00297954
TR 00297955
TR 00297956
TR 00297957
TR 00297958
TR 00297959
TR 00297960
TR 00297961
TR 90009500
TR 90009501
TR 90009502
TR 90009503
TR 00297962
TR 00297963
TR 00297964
TR 00297965
TR 00297966
TR 00297967
TR 00297968
TR 00297969
TR 00297970
TR 00297971
TR 00297972
TR 00297973
TR 00297974
TR 00297975
TR 00297976
TR 00297977
TR 00297978
TR 00297979
TR 00297980
TR 00297981
TR 00297982
TR 00297983
TR 00297984
TR 00297985
TR 00297986
TR 00297987
TR 00297988
TR 00297989
Report: BK1040 - BK1040: Check Register
Subsystem
IP
IP
IP
IP
IP
IP
IP
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
IP
IP
IP
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Status
ROHOHO INC DBA: PAPA JOHN'S PIZZA#1090 CX
S.C. TAX COMMISSION
CX
SCHUMACHER HOMES OF SOUTH CAROLINAIS
SOUTH CAROLINA INTERACTIVE LLC
CX
TRACTOR SUPPLY COMPANY #1521
IS
WELLS FARGO BANK
CX
WILSON AIR CONDITIONING SERVICE INC CX
WOOD, SHEILA
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
CX
ADAMS, WESLEY
IS
HOWELL, BLOSSIE
CX
HOWELL, BLOSSIE
CX
LEXINGTON COUNTY TREASURER
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
CX
Treasurer Tax Refund
CX
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Treasurer Tax Refund
IS
Page
95
Amount
178.51
284,400.90
3,016.96
21,203.08
201.81
2,050.00
81.68
297.00
265.07
26,261.50
498.00
70.00
2,324.05
4,527.88
605.04
3,400.08
2,956.04
786.32
1,653.78
393.50
5,546.20
302.50
57.00
488.49
163.14
20,337.31
30.85
7.14
213.89
441.16
124.89
1,958.25
370.02
15.35
350.74
246.54
283.49
9.47
17,596.59
267.09
348.14
26,433.01
27,409.92
56,300.01
21,656.49
23,106.64
10,774.65
15,027.29
7,303.90
25,945.54
13,929.04
51,357.00
270,138.31
1,220.21
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
Check Number
TR 00297990
TR 00297991
TR 00297992
TR 00297993
TR 00297994
TR 00297995
TR 00297996
TR 00297997
TR 00297998
TR 00297999
TR 00298000
TR 00298001
TR 00298002
TR 00298003
TR 00298004
TR 00298005
TR 00298006
TR 00298007
TR 00298008
TR 00298009
TR 00298010
TR 00298011
TR 00298012
TR 00298013
TR 00298014
TR 00298015
TR 00298016
TR 00298017
TR 00298018
TR 00298019
TR 00298020
TR 00298021
TR 00298022
TR 00298023
TR 00298024
TR 00298025
TR 00298026
TR 00298027
TR 00298028
TR 00298029
TR 00298030
TR 00298031
TR 00298032
TR 00298033
TR 00298034
TR 00298035
TR 00298036
TR 00298037
TR 90009504
TR 90009505
TR 90009506
TR 90009507
TR 90009508
TR 90009509
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
IP
IP
IP
IP
IP
IP
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
MUNICIPAL TAX INVESTMENT LLC
NOBLE, CHARLES W
NOBLE, CHARLES W
NOBLE, CHARLES W
SALUDA DAM LLC
SALUDA DAM LLC
Page
96
Status
IS
IS
IS
IS
IS
CX
CX
IS
IS
IS
IS
IS
IS
CX
IS
CX
IS
IS
CX
CX
IS
CX
IS
IS
IS
CX
IS
IS
IS
IS
IS
CX
IS
IS
CX
CX
IS
CX
CX
IS
IS
CX
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
249.01
181.63
37.25
20,164.10
254.67
35.04
1,737.16
1,045.08
1,631.77
1,149.37
7,273.58
28,036.49
21,679.14
93.25
3,536.25
144.08
486.09
1,076.87
294.70
359.70
157.21
6,359.25
1,591.37
539.77
250.55
1,146.10
915.98
4,003.28
281.54
839.34
359.70
265.31
434.93
364.10
359.70
524.69
1,202.48
303.50
786.17
179.85
367.70
607.90
7,439.89
359.70
340.06
294.70
367.70
1,760.58
19,006.26
778.91
778.91
778.91
581.43
701.72
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/20/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
Check Number
TR 90009510
TR 90009511
TR 90009512
TR 90009513
TR 90009514
TR 90009515
TR 90009516
TR 90009517
TR 90009518
TR 90009519
TR 90009520
TR 90009521
TR 90009522
TR 90009523
TR 90009524
TR 90009525
TR 90009526
TR 90009528
TR 90009529
TR 90009530
TR 90009531
TR 90009532
TR 90009533
TR 90009534
TR 90009535
TR 90009536
TR 90009537
TR 90009538
TR 90009539
TR 90009540
TR 90009541
TR 90009542
TR 90009543
TR 90009544
TR 90009545
TR 90009546
TR 90009547
TR 90009548
TR 90009549
TR 90009550
TR 00298038
TR 00298039
TR 00298040
TR 00298041
TR 00298042
TR 00298043
TR 00298044
TR 00298045
TR 00298046
TR 00298047
TR 00298048
TR 00298049
TR 00298050
TR 00298051
Report: BK1040 - BK1040: Check Register
Subsystem
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
SALUDA DAM LLC
SALUDA DAM LLC
SALUDA DAM LLC
SALUDA DAM LLC
SALUDA DAM LLC
SALUDA DAM LLC
WOODS COVE III LLC
BLUE FOX LLC
FAIRFIELD LAND ASSOC
FAIRFIELD LAND ASSOC
FAIRFIELD LAND ASSOC
FAIRFIELD LAND ASSOC
FLORENCE PRE OWNED HOUSING
FLORENCE PRE OWNED HOUSING
FLORENCE PRE OWNED HOUSING
Gardner, Jennifer B
Jones Jr, Coley
Miller, Henry B
Odom, Thomas S
Odom, Thomas S
Odom, Thomas S
Odom, Thomas S
SARA ADAM EL SHARIF
SARA ADAM EL SHARIF
SARA ADAM EL SHARIF
SEAWRIGHT, ARTHUR
SMITH, BOBBY L
TRACEY OR PATRICIA MILLER
TRACEY OR PATRICIA MILLER
TRAPP, CLAYTON
TRAPP, CLAYTON
KMBI PROPERTIES LLC
CITY CENTER PARTNERSHIP INC.
CITY OF CAYCE
EASTOVER, TOWN OF
FOREST ACRES, CITY OF
IRMO, TOWN OF
MENTAL HEALTH
MIDLANDS TECHNICAL COLLEGE
RECREATION COMMISSION
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
97
Status
IS
IS
IS
IS
IS
IS
IS
CX
IS
IS
IS
IS
CX
CX
CX
IS
IS
CX
CX
CX
CX
CX
IS
IS
IS
CX
IS
IS
IS
IS
IS
CX
CX
CX
CX
CX
CX
CX
CX
CX
IS
IS
CX
CX
IS
IS
IS
IS
IS
IS
CX
CX
IS
IS
Amount
581.43
581.43
581.43
581.43
581.43
581.43
17,505.76
3,248.00
6,697.60
12,208.00
2,262.40
3,472.00
2,393.84
746.08
2,393.84
7,840.00
4,480.00
21,280.00
1,344.00
7,881.44
3,472.00
10,080.00
6,272.00
5,376.00
5,600.00
1,456.00
1,680.00
1,568.00
672.00
336.00
896.00
18,765.60
504,953.33
60,728.25
51,672.77
555,545.66
481,963.42
940,687.86
3,663,993.16
6,122,035.04
2,289.65
363.21
5,801.35
474.48
1,210.55
1,081.34
308.28
1,118.28
371.07
613.56
527.46
961.95
2,677.13
3,719.38
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/21/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
Check Number
TR 00298052
TR 00298053
TR 00298054
TR 00298055
TR 00298056
TR 00298057
TR 00298058
TR 00298059
TR 00298060
TR 00298061
TR 00298062
TR 00298063
TR 00298064
TR 00298065
TR 00298066
TR 00298067
TR 00298068
TR 00298069
TR 00298070
TR 00298071
TR 00298072
TR 00298073
TR 00298074
TR 00298075
TR 00298076
TR 00298077
TR 00298078
TR 00298079
TR 00298080
TR 00298081
TR 00298082
TR 00298083
TR 00298084
TR 00298085
TR 00298086
TR 00298087
TR 00298088
TR 00298089
TR 00298090
TR 00298091
TR 00298092
TR 00298093
TR 00298094
TR 00298095
TR 00298096
TR 00298097
TR 00298098
TR 00298099
TR 00298100
TR 00298101
TR 00298102
TR 00298103
TR 00298104
TR 00298105
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
98
Status
CX
CX
IS
CX
CX
CX
CX
CX
CX
CX
IS
CX
IS
CX
IS
IS
IS
IS
CX
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
CX
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
1,359.24
216.87
635.29
2,103.14
362.20
309.31
1,135.40
359.70
294.97
259.71
138.78
843.11
1,128.17
5,644.52
522.68
4,396.00
1,846.87
90.93
39.57
309.52
9.12
18,723.32
9.01
95.04
53,644.45
63.21
1,754.87
8,341.75
1,173.40
295.04
8,745.31
198.08
517.36
712.52
3,482.29
16.26
63.64
100.00
1,207.88
88.95
156,654.38
1,265.41
60.00
104.09
40.00
70.55
200.00
145.97
411.82
23.62
2,272.50
400.00
261.10
12.43
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
Check Number
TR 00298106
TR 00298107
TR 00298108
TR 00298109
TR 00298110
TR 00298111
TR 00298112
TR 00298113
TR 00298114
TR 00298115
TR 00298116
TR 00298117
TR 00298118
TR 00298119
TR 00298120
TR 00298121
TR 00298122
TR 00298124
TR 00298125
TR 00298126
TR 00298127
TR 00298128
TR 00298129
TR 00298130
TR 00298131
TR 00298132
TR 00298133
TR 00298134
TR 00298135
TR 00298136
TR 00298137
TR 00298138
TR 00298139
TR 00298140
TR 00298141
TR 00298142
TR 00298143
TR 00298144
TR 00298145
TR 00298146
TR 00298147
TR 00298148
TR 00298149
TR 00298150
TR 00298151
TR 00298152
TR 00298153
TR 00298154
TR 00298155
TR 00298156
TR 00298157
TR 00298158
TR 00298159
TR 00298160
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
99
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
CX
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
CX
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
CX
IS
IS
IS
IS
IS
IS
CX
IS
IS
IS
IS
IS
Amount
6.00
11.73
844.34
107.33
112,672.06
62.05
5,321.08
32.46
240.00
136.17
460.86
21.98
78,578.39
157.93
339.38
134.67
14.53
240.06
19.08
2,070.36
1,480.88
102,245.44
270.93
254.67
75.59
950.97
1,624.21
1,012.29
80.89
35.47
14.84
13.31
215.41
493.36
44.04
250.80
27.02
75.00
2,820.80
20.00
123.00
101.29
852.66
78.65
60.00
13.18
157.17
37.35
37.49
1,201.41
648.96
121.38
7.00
7,765.84
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/24/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
Check Number
TR 00298161
TR 00298162
TR 00298163
TR 00298164
TR 00298165
TR 00298166
TR 00298167
TR 00298168
TR 00298169
TR 00298170
TR 00298171
TR 00298172
TR 00298173
TR 00298174
TR 00298175
TR 90009551
TR 90009552
TR 90009553
TR 90009554
TR 90009555
TR 90009556
TR 90009557
TR 90009558
TR 90009559
TR 90009560
TR 90009561
TR 90009562
TR 90009563
TR 90009564
TR 90009565
TR 90009566
TR 90009567
TR 90009568
TR 90009569
TR 90009570
TR 90009571
TR 00298176
TR 00298177
TR 00298178
TR 00298179
TR 00298180
TR 00298181
TR 00298182
TR 00298183
TR 00298184
TR 00298185
TR 00298186
TR 00298187
TR 00298188
TR 00298189
TR 00298190
TR 00298191
TR 00298192
TR 00298193
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
AIYANA ENTERPRISES 23
BISHOP, DANNY
BLANCHETTE, TOMMY
BROOKLAND ENTERPRISES LLC
BROOKLAND ENTERPRISES LLC
BROOKLAND ENTERPRISES LLC
DORTCH, FRIEDA
DORTCH, FRIEDA
EVANS, LESTER
FARKAS, ROWLAND
TED AND PENNIE DYCHES
TONYA & BYRON BROWN
BBI SANDHILLS LLC DA: WHICH WICH
BURTT, DEBORAH L
CAGLE, JULIA
HAMILTON, KRISTEN
HARVEY & VALLINI LLC
HP VACUFLO
LEXINGTON COUNTY TREASURER
PLUMBING SOLUTIONS LLC
S.C. TRANSPORT POLICE
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
100
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
CX
IS
IS
CX
CX
CX
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
CX
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
44,341.80
255.15
320.61
48.20
736.74
4,236.71
4,116.09
5,591.00
622.30
385.50
206.72
3,325.02
206.72
824.25
7.99
5,348.84
1,344.00
9,520.00
1,168.04
1,155.32
1,957.96
560.00
1,008.00
5,152.00
4,592.00
1,680.00
1,456.00
314.62
10.85
4.08
4.08
92.40
88.82
94,851.31
50.12
982.24
359.70
5,576.08
1,629.08
55.98
1,017.84
966.88
422.86
1,386.30
294.70
2,253.84
163.29
471.66
267.13
294.70
362.20
196.73
398.88
623.43
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
Check Number
TR 00298194
TR 00298195
TR 00298196
TR 00298197
TR 00298198
TR 00298199
TR 00298200
TR 00298201
TR 00298202
TR 00298203
TR 00298204
TR 00298205
TR 00298206
TR 00298207
TR 00298208
TR 00298209
TR 00298210
TR 00298211
TR 00298212
TR 00298213
TR 00298214
TR 00298215
TR 00298216
TR 00298217
TR 00298218
TR 00298219
TR 00298220
TR 00298221
TR 00298222
TR 00298223
TR 00298224
TR 00298226
TR 00298227
TR 00298228
TR 00298229
TR 00298230
TR 90009572
TR 90009573
TR 90009574
TR 90009575
TR 90009576
TR 90009577
TR 90009578
TR 90009579
TR 90009580
TR 90009581
TR 90009582
TR 90009583
TR 90009584
TR 90009585
TR 90009586
TR 90009587
TR 90009588
TR 90009589
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
GOINS, ANTONIO
GUESS SR, THURMOND
GUESS SR, THURMOND
GUESS SR, THURMOND
HOLDING ON LLC
HOLDING ON LLC
Howell, Johnnie
JACKSON, JOHN L
JOHN HILTON JR INVEST LLC
KBS HOLDINGS LLC
KBS HOLDINGS LLC
MOSES, DONNA S
NOLAN, LORETTA
PIFER, JUSTIN W
PITT, RALPH
RABON, DENNIS
SCOTT, ROSE N
SEAWRIGHT, ARTHUR
Page
101
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
2,420.47
616.68
1,356.19
2,882.12
367.70
359.70
179.75
205.73
349.03
525.86
1,568.48
1,152.96
414.20
293.22
772.66
723.39
678.77
468.58
90.05
367.70
367.70
294.70
295.70
64.56
67.53
651.56
234.69
190.00
2,677.13
480.53
1,212.77
378.08
1,410.27
11,772.81
2,925.87
298.05
1,792.00
1,120.00
1,008.00
448.00
22,019.79
10,304.00
1,344.00
9,632.00
4,121.33
2,128.00
1,792.00
3,584.00
784.00
2,725.04
1,792.00
7,056.00
896.00
2,121.33
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/25/2014
02/26/2014
02/26/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
Check Number
TR 90009590
TR 90009591
TR 90009592
TR 90009593
TR 90009594
TR 00298231
TR 00298232
TR 00298233
TR 00298234
TR 00298235
TR 00298236
TR 00298237
TR 00298238
TR 00298239
TR 00298240
TR 00298241
TR 00298242
TR 00298243
TR 00298244
TR 00298245
TR 00298246
TR 00298247
TR 00298248
TR 00298249
TR 00298250
TR 00298252
TR 00298253
TR 00298254
TR 00298255
TR 00298256
TR 00298257
TR 00298258
TR 00298259
TR 00298260
TR 00298261
TR 00298263
TR 00298264
TR 00298265
TR 00298266
TR 00298267
TR 00298268
TR 00298269
TR 00298270
TR 00298271
TR 00298272
TR 00298273
TR 00298274
TR 00298275
TR 00298276
TR 00298277
TR 00298278
TR 00298279
TR 00298280
TR 00298281
Report: BK1040 - BK1040: Check Register
Subsystem
IP
IP
IP
IP
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
SMITH, DAVID Y
SMITH, DAVID Y
TAYLOR, JUSTIN
WILLIAMS JR, H J
YOUNG, MALCOLM
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
102
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
CX
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
43,998.50
17,920.00
896.00
3,360.00
896.00
238.88
1,107.31
1,077.59
21,679.95
1,065.45
49.47
14.53
292.74
124.51
5.11
15.97
34.03
647.48
30.87
68.55
11.73
1,657.08
204.29
5.07
687.72
36.00
157.94
60.94
1,094.40
55.85
1,407.25
517.91
349.52
18.62
410.46
39.94
131.49
30.20
48.98
134.82
107.82
10.21
19.60
249.00
136.37
52.13
5.67
396.00
496.69
100.00
249.00
43.44
77.85
286.35
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
Check Number
TR 00298282
TR 00298283
TR 00298284
TR 00298285
TR 00298286
TR 00298287
TR 00298288
TR 00298289
TR 00298290
TR 00298291
TR 00298292
TR 00298293
TR 00298294
TR 00298295
TR 00298296
TR 00298297
TR 00298298
TR 00298299
TR 00298300
TR 00298301
TR 00298302
TR 00298303
TR 00298304
TR 00298305
TR 00298306
TR 00298307
TR 00298308
TR 00298309
TR 00298310
TR 00298311
TR 00298312
TR 00298313
TR 00298314
TR 00298315
TR 00298316
TR 00298317
TR 00298318
TR 00298319
TR 00298320
TR 00298321
TR 00298322
TR 00298323
TR 00298324
TR 00298325
TR 00298326
TR 00298327
TR 00298328
TR 00298329
TR 00298330
TR 00298331
TR 00298332
TR 00298333
TR 00298334
TR 00298335
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
103
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
200.04
367.05
2,416.31
49.06
162.97
190.27
224.34
1,000.00
40.17
2,292.20
139.34
1,058.55
98.01
99.96
666.44
20.18
331.29
38.17
10.45
64.83
600.00
12.42
43.38
367.05
7.92
970.53
1,442.01
36.00
45.71
211.39
45.62
498.00
39.60
249.00
249.00
249.00
25.49
73.85
72.51
1,121.69
247.39
1,030.90
100.00
3,144.72
98.88
25.93
393.50
30.52
77.58
33.37
37.35
54.00
1,440.88
10,887.49
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/27/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
TR 00298336
TR 00298337
TR 00298338
TR 90009595
TR 90009596
TR 90009597
TR 90009598
TR 90009599
TR 90009600
TR 90009601
TR 90009602
TR 90009603
TR 90009604
TR 90009605
TR 90009606
TR 90009607
TR 90009608
TR 90009609
TR 90009610
TR 90009611
TR 90009612
TR 90009613
TR 90009614
TR 90009615
TR 90009616
TR 90009617
TR 90009618
TR 90009619
TR 90009620
TR 90009621
TR 90009622
TR 90009623
TR 90009624
TR 90009625
TR 90009626
TR 90009627
TR 90009628
TR 90009629
TR 90009630
TR 90009631
TR 90009632
TR 90009633
TR 90009634
TR 90009635
TR 90009636
TR 00298339
TR 00298340
TR 00298341
TR 00298342
TR 00298343
TR 00298344
TR 00298345
TR 00298346
TR 00298347
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
IP
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Aeon Financial LLC
Aeon Financial LLC
Aeon Financial LLC
Aeon Financial LLC
Aeon Financial LLC
Aeon Financial LLC
Aeon Financial LLC
Aeon Financial LLC
Aeon Financial LLC
Aeon Financial LLC
CHESWOLD TL LLC
CHESWOLD TL LLC
EQUIVEST FINANCIAL LLC
KAUCHER IV, FREDERICK W
KAUCHER IV, FREDERICK W
MERCURY FUNDING LLC
MERCURY FUNDING LLC
MERCURY FUNDING LLC
MERCURY FUNDING LLC
MERCURY FUNDING LLC
MTAG AS CUSTODIAN FOR ATCF II SOUTH
MTAG AS CUSTODIAN FOR ATCF II SOUTH
MTAG CAZ CREEK TAX LIEN FUND LLC
MTAG CAZ CREEK TAX LIEN FUND LLC
NEBRASKA ALLIANCE REALTY CO
RESULTS TAX LIEN MANAGEMENT
RESULTS TAX LIEN MANAGEMENT
RESULTS TAX LIEN MANAGEMENT
SBMUNI % LBSC-11
US BANK % TOWER DBW II
US BANK % TOWER DBW II
US BANK % TOWER DBW II
AFFORDABLE DENTURES-COLUMBIA P.C.
GUARANTEED SUPPLY CO. OF SC
HALL, JUANITA
NATURAL RESOURCES DEPARTMENT
OSCAR NEWMAN ENTERPRISES LLC
RICHLAND COUNTY GOVERNMENT
SC DEPT OF MOTOR VEHICLES
TAYLOR, RODNEY
THE ESTATE OF BRADY S. BROWN
THE ESTATE OF WILLIAM HARRISON JAMES
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
104
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
14,293.15
2,670.43
201.71
5,600.00
2,240.00
29,120.00
5,450.00
6,540.00
9,520.00
16,240.00
13,440.00
4,480.00
4,480.00
84,329.37
431,171.73
43,840.45
896.00
896.00
81,154.36
142,289.84
103,195.99
17,920.00
28,746.46
14,560.00
196,000.00
48,162.05
45,189.89
16,800.00
11,760.00
23,876.32
15,680.00
54,880.00
107,164.29
10,080.00
167,414.81
346.75
264.73
10.00
293.70
16.34
4,821.38
168,054.00
199.94
38.53
507.02
3,033.43
926.64
3,171.82
1,303.32
612.46
5,139.99
2,678.65
220.23
772.10
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
TR 00298348
TR 00298349
TR 00298350
TR 00298351
TR 00298352
TR 00298353
TR 00298354
TR 00298355
TR 00298356
TR 00298357
TR 00298358
TR 00298359
TR 00298360
TR 00298361
TR 00298362
TR 00298363
TR 00298364
TR 00298365
TR 00298366
TR 00298367
TR 00298368
TR 00298369
TR 00298370
TR 00298371
TR 00298372
TR 00298373
TR 00298374
TR 00298375
TR 00298376
TR 00298377
TR 00298378
TR 00298379
TR 00298380
TR 00298381
TR 00298382
TR 00298383
TR 00298384
TR 00298385
TR 00298386
TR 00298387
TR 00298388
TR 00298389
TR 00298390
TR 00298391
TR 00298392
TR 00298393
TR 00298394
TR 00298395
TR 00298396
TR 00298397
TR 00298398
TR 00298399
TR 00298400
TR 00298401
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Page
105
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
2,206.00
667.00
609.63
1,452.10
2,252.95
3,056.33
1,533.44
683.86
986.87
764.14
4,640.33
57.25
1,339.35
26.58
359.70
397.07
3,579.14
295.70
104.32
3,524.33
938.41
61.74
1,553.58
3,186.54
208.30
152.33
1,006.27
372.57
113.81
1,610.38
529.80
417.12
4,788.44
303.50
325.70
393.50
516.08
21.63
7,247.91
861.74
73.99
2,177.19
252.95
2,078.84
908.55
4,439.30
427.61
303.50
172.93
834.84
165.01
385.50
626.43
255.31
Current Date:
CurrentTime:
03/05/2014
14:49:14
Richland County
Check Register
Checks dated: 2/1/2014 - 2/28/2014
Check Date
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
02/28/2014
Check Number
TR 00298402
TR 00298403
TR 00298404
TR 00298405
TR 00298406
TR 00298407
TR 00298408
TR 00298409
TR 00298410
TR 00298411
TR 00298412
TR 00298413
TR 00298414
TR 00298415
TR 00298416
TR 00298417
TR 00298418
TR 00298419
TR 00298420
TR 00298421
TR 00298422
TR 90009637
TR 90009638
TR 90009639
TR 90009640
TR 90009641
TR 90009642
Report: BK1040 - BK1040: Check Register
Subsystem
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
JE
IP
IP
IP
IP
IP
IP
Vendor Name
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
Treasurer Tax Refund
AMERICAN PRIDE PROPERTIES LLC
AMERICAN PRIDE PROPERTIES LLC
AMERICAN PRIDE PROPERTIES LLC
BISHOP, DANNY
DONALD AND MELISSA RILEY
HASELDEN, WILLIAM
Page
106
Status
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
IS
Amount
367.05
599.20
1,217.68
556.57
978.15
261.01
761.20
367.70
599.20
362.20
99.27
597.20
4,719.44
599.20
10,307.85
13,895.75
9,100.44
165.18
115.60
348.53
122.77
35,828.42
115,008.53
47,203.45
2,576.00
81.65
50.00
TR Total:
17,345,499.49
Grand Total:
39,498,792.02
Current Date:
CurrentTime:
03/05/2014
14:49:14

Training Policy

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