2016 Month 10 Oct Checks Rock Hill.Xlsx

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2016 Month 10 Oct Checks Rock Hill.Xlsx SUPPLIER_NAME SUPPLIER_NO CHEQUE_NO CHEQUE_DATE ADDR1 ADDR2 ADDR3 STATE POSTAL_CODE INV_PAID INVOICE_NO FAMILY TRUST FCU 04184 9539 42647 ATTN: PAYROLL PROCESSING P.O. DRAWER 10233 ROCK HILL SC 29731 5,300.00 9-22-16 PLEXICO, DAVID C1591 9540 42656 4405 HARBOR INN ROAD ROCK HILL SC 29732 300.00 10-13-16 BALDWIN, ASHLEIGH C1590 9541 42657 1033 VILLAGE GREEN LANE ROCK HILL SC 29730 58.30 10-13-2016 FRICKTRENT, PLLC 06808 9542 42660 727 DILWORTH LANE SUITE 201 ROCK HILL SC 29732 5,000.00 10-17-16 SC DEPT OF REVENUE 02000 9543 42662 TAX RETURN COLUMBIA SC 29214 373,248.53 9-30-16... SAM'S XPRESS CAR WASH, LLC 08238 9544 42664 DBA SAM'S XPRESS CAR WASH 7935 COUNCIL PLACE, STE 200 MATTHEWS NC 28105 1,200.00 10-21-16 VEHAUN, DAVID 02476 9545 42668 EE# 907 CITY MANAGEMENT 2,375.64 10-25-16 YORK COUNTY COUNCIL 02616 9546 42668 ON AGING, INC. P O BOX 11519 ROCK HILL SC 29731 6,614.15 10-12-16. YORK COUNTY COUNCIL 02616 9546 42668 ON AGING, INC. P O BOX 11519 ROCK HILL SC 29731 12,268.45 10-12-16 CHESTER FAMILY COURT 00491 198058 42650 P. O. DRAWER 580 CHESTER SC 29706 42.00 10-7-16 CITY OF ROCK HILL POLICE DEPT 00517 198059 42650 PISTOL CLUB ATTN: DAVID HANOKA 385.69 PA67700001 CITY OF ROCK HILL 00519 198060 42650 PO BOX 11706 ROCK HILL SC 29731 60.00 9-30-16 YORK COUNTY CLERK OF COURT 00538 198061 42650 YORK COUNTY COURTHOUSE P O BOX 649 YORK SC 29745 675.00 9-29-16 GIBSON, STEVEN 00957 198062 42650 EE #2679 OMB 461.70 9-28-16 HOPE, INC. 01099 198063 42650 P. O. BOX 774 ROCK HILL SC 297316774 13.06 PA67700002 N C CHILD SUPPORT 01616 198064 42650 CENTRALIZED COLLECTIONS PO BOX 900012 RALEIGH NC 276759012 207.69 10-7-16 PILGRIM'S INN, INC. 01737 198065 42650 PO BOX 11328 ROCK HILL SC 29731 27.92 PA67700003 COMPORIUM COMMUNICATIONS 01951 198066 42650 P.O. BOX 1042 ROCK HILL SC 297317042 14,676.23 9-28-16 ROCK HILL UNITED WAY 01955 198067 42650 P O BOX 925 ROCK HILL SC 29730 2,176.35 PA67700007 SC RETIREMENT SYSTEM 02052 198068 42650 INSTALLMENT ACCOUNTING DEPT P.O. BOX 11960 COLUMBIA SC 29211 487.11 PA67700008 SPENCER & SPENCER 02222 198069 42650 PO BOX 790 ROCK HILL SC 29731 20,080.62 10-3-16 STANDARD LIFE & CASUALTY 02241 198070 42650 INSURANCE COMPANY P.O. BOX 510690 SALT LAKE CITY UT 84151 69.32 PA67700009 ARTS COUNCIL OF ROCK HILL 02694 198071 42650 AND YORK COUNTY PO BOX 2797 ROCK HILL SC 29732 5.00 PA67700010 PRE-PAID LEGAL SERVICES INC. 02759 198072 42650 BOX 2629 ADA OK 748219984 160.50 PA67700011 DRIGGERS, OTIS 02826 198073 42650 EE # 759 FIRE DEPT 225.00 10-3-16 KROPP, MICHAEL 03048 198074 42650 EE # 63 NEIGHBORHOOD EMPOWERMENT 25.39 9-27-16 CHILDREN'S ATTENTION HOME, THE 03758 198075 42650 P.O. BOX 2912 ROCK HILL SC 297322912 69.32 PA67700012 MCDANIEL, TRAVIS 04018 198076 42650 EE #2911 FIRE DEPARTMENT 225.00 9-30-16 MITCHELL, CHARLES G. 04158 198077 42650 EE 4502 FIRE DEPT 99.99 9-30-16 GREGORY, AVANETTE LEE 04643 198078 42650 EE #4838 POLICE DEPT 225.00 8-8-16 JONES, DANIEL L "DANNY" 05060 198079 42650 EE #4938 DEVELOPMENT SERVICES 90.00 9-28-16 JONES, DANIEL L "DANNY" 05060 198080 42650 EE #4938 DEVELOPMENT SERVICES 268.82 9-29-16 ANDREWS, WILLIAM 05614 198081 42650 EE #5216 POLICE DEPT 46.83 9-27-16 KANE, KAREN 05743 198082 42650 EE #3108 FIRE DEPT 225.00 10-3-16 TIMOTHY-THOMAS, ANNA 05744 198083 42650 EE #5126 SOLICITORS OFFICE 230.80 10-4-16 SUPPORT PAYMENT CLEARINGHOUSE 06495 198084 42650 PO BOX 52107 PHOENIX AZ 850722107 332.81 10-7-16 MCCROREY, KEENAN 06780 198085 42650 EE #5210 POLICE DEPT 51.33 9-26-16 BROWN, LISA 07325 198086 42650 EE #5855 OMB 1,268.01 9-29-16 ROBERTS, JAMES DAVID 07438 198087 42650 EE #5619 UTILITIES 180.00 9-27-16 MCCULLOUGH, ROBERT 07459 198088 42650 EE #5693 FIRE DEPT 100.00 9-28-16 BUNNELL-LAMMONS 07751 198089 42650 ENGINEERING, INC. 6004 PONDERS COURT GREENVILLE SC 296154601 2,305.94 9-28-16 BUNNELL-LAMMONS 07751 198090 42650 ENGINEERING, INC. 6004 PONDERS COURT GREENVILLE SC 296154601 1,240.90 9-28-16, WINKLER, JEREMY 07922 198091 42650 EE #4207 GENERAL SERVICES 183.71 9-30-16 HOWARD, CYNTHIA C 08232 198092 42650 EE #6289 GENERAL SERVICES 11.58 9-23-16 MINNESOTA CHILD SUPPORT 08366 198093 42650 PAYMENT CENTER PO BOX 64306 ST. PAUL MN 551640306 183.20 10-7-16 HERNANDEZ, REX 08449 198094 42650 EE #6022 POLICE DEPT 100.00 9-22-16 BURNS, EMILY 08753 198095 42650 EE #6580 CITY MANAGEMENT 1,152.70 9-29-16 BECKHAM, ROBERT D C1468 198096 42650 1426 LIBERTY ST ROCK HILL SC 29730 650.00 M9-30-16 LONG, MICHAEL P C1482 198097 42650 933 GRISTMILL DRIVE ROCK HILL SC 29730 12,180.00 R9-28-16 APPLIED DATA TECHNOLOGIES 00128 198098 42650 8515 CROWN CRESCENT COURT CHARLOTTE NC 28227 63.13 INV90406 B & B TIRE & WHEEL, INC. 00176 198099 42650 737 RIVERVIEW RD ROCK HILL SC 29732 173.98 0342731 B & B TIRE & WHEEL, INC. 00176 198099 42650 737 RIVERVIEW RD ROCK HILL SC 29732 326.40 0343230 BLANCHARD MACHINERY CO. 00262 198100 42650 P O BOX 402197 ATLANTA GA 303842197 (42.80) GRR017426 BLANCHARD MACHINERY CO. 00262 198100 42650 P O BOX 402197 ATLANTA GA 303842197 (42.80) IRR000030 BLANCHARD MACHINERY CO. 00262 198100 42650 P O BOX 402197 ATLANTA GA 303842197 30,301.20 I1749601 BLANCHARD MACHINERY CO. 00262 198100 42650 P O BOX 402197 ATLANTA GA 303842197 (30,301.20) I17496011 BLANCHARD MACHINERY CO. 00262 198100 42650 P O BOX 402197 ATLANTA GA 303842197 30,388.00 I17496013 BLANCHARD MACHINERY CO. 00262 198100 42650 P O BOX 402197 ATLANTA GA 303842197 (30,388.00) I17496014 BLANCHARD MACHINERY CO. 00262 198100 42650 P O BOX 402197 ATLANTA GA 303842197 30,388.00 I1776001 BRYANT ELECTRIC SUPPLY 00325 198101 42650 P.O. BOX 281002 ATLANTA GA 303841002 56.39 M3-41005-12 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 252.28 1270085 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 78.10 1270087 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 102.84 1270239 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 12.96 1270461 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 30.75 1269993 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 44.74 1270627 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 156.56 1270628 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 215.92 1269323 CARDINAL RUBBER & SEAL 00372 198102 42650 1545 BROWNLEE AVE SE ROANOKE VA 24014 10.27 1270475 CAROLINA ELECTRICAL 00394 198103 42650 SUPPLY COMPANY PO BOX 3027 ROCK HILL SC 29732 422.65 0231314-IN CAROLINA GRATING CO 00398 198104 42650 DBA CAROLINA GRATING CO PO BOX 12157 ROCK HILL SC 29731 1,721.00 1608311200 CATAWBA NATION SANITATION 00443 198105 42650 DBA CATAWBA INDIAN NATION 996 AVENUE OF THE NATIONS ROCK HILL SC 29730 4,590.00 160902 CATAWBA NATION SANITATION 00443 198105 42650 DBA CATAWBA INDIAN NATION 996 AVENUE OF THE NATIONS ROCK HILL SC 29730 5,220.00 160901 CATAWBA TACKLE&MARINE,INC 00448 198106 42650 2317 INDIA HOOK ROAD ROCK HILL SC 29732 149.80 9-26-16 CATAWBA TACKLE&MARINE,INC 00448 198106 42650 2317 INDIA HOOK ROAD ROCK HILL SC 29732 149.80 9-23-16 CAYENTA CANADA INC. 00454 198107 42650 C/O HARRIS COMPUTER SYSTEMS 62133 COLLECTIONS CENTER DR CHICAGO IL 606930621 380.00 CT030545 CAYENTA CANADA INC. 00454 198107 42650 C/O HARRIS COMPUTER SYSTEMS 62133 COLLECTIONS CENTER DR CHICAGO IL 606930621 1,235.00 CT030602 CAYENTA CANADA INC. 00454 198107 42650 C/O HARRIS COMPUTER SYSTEMS 62133 COLLECTIONS CENTER DR CHICAGO IL 606930621 760.00 CT030546 CHARLOTTE TRACTOR CO. 00475 198108 42650 1700 STARITA RD CHARLOTTE NC 28206 38,100.00 EC11803 CITY OF ROCK HILL 00519 198109 42650 PO BOX 11706 ROCK HILL SC 29731 662.50 4965032 CITY OF ROCK HILL 00519 198109 42650 PO BOX 11706 ROCK HILL SC 29731 565.00 4887151 CLINTON FAMILY FORD 00521 198110 42650 1884 CANTERBURY GLEN LANE ROCK HILL SC 29732 618.37 698837/1 BUDDY CLAWSON CONST. 00534 198111 42650 425 BRATTONSVILLE RD. MCCONNELLS SC 29726 70.00 1381 BUDDY CLAWSON CONST. 00534 198111 42650 425 BRATTONSVILLE RD. MCCONNELLS SC 29726 150.00 1384 BUDDY CLAWSON CONST. 00534 198111 42650 425 BRATTONSVILLE RD. MCCONNELLS SC 29726 300.00 1420 BUDDY CLAWSON CONST. 00534 198111 42650 425 BRATTONSVILLE RD. MCCONNELLS SC 29726 35.00 1423 BUDDY CLAWSON CONST. 00534 198111 42650 425 BRATTONSVILLE RD. MCCONNELLS SC 29726 200.00 1385 CLEMSON UNIVERSITY 00537 198112 42650 . 3,043.50 SP68969 CONCRETE SUPPLY CO., LLC 00583 198113 42650 P.O. BOX 890568 CHARLOTTE NC 282890568 722.25 4361706 CONCRETE SUPPLY CO., LLC 00583 198113 42650 P.O. BOX 890568 CHARLOTTE NC 282890568 1,072.68 4361707 CONCRETE SUPPLY CO., LLC 00583 198113 42650 P.O. BOX 890568 CHARLOTTE NC 282890568 719.58 4363100 CONCRETE SUPPLY CO., LLC 00583 198113 42650 P.O. BOX 890568 CHARLOTTE NC 282890568 1,391.00 4363594 CONCRETE SUPPLY CO., LLC 00583 198113 42650 P.O.
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