FY VOUCHER TOTAL XX-XXX A-1 LOCK & ICEY, INC ACC DISTRIBUTORS INC ACCG
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1 XX-XXX A-1 LOCK & ICEY, INC ACC DISTRIBUTORS INC ACCG ACE REFRIGERATION SERVICE ADVANCED REPORTING SERVICES AFLAC 3, AIRGAS USA LLC ALBANY AREA COMM SERV BOARD 4, ALBANY ELEVATOR SERVICE ALBANY WINNELSON ALEXANDER HEATH AMBULANCE MEDICAL BILLING 3, AMERICAN GENERAL LIFE INSURANCE CO ARMCHEM INTERNATIONAL CORP 1, AT WORK UNIFORMS ATCO INTERNATIONAL 2, AT&T MOBILITY BANCORPSOUTH EQUIPMENT FINANCE 1, BANK OF DAWSON BLUE CROSS BLUE SHIELD OF GA 92, BOB BARKER CO, INC BORDEN DAIRY COMPANY 1, SOS TEAN 03/07/2017 8:42:24AM Page 1 of 9 ap122r03
2 6637 BRANNEN MOTOR 18, BRENDA SPELL BROWN-WILLIAMS & ASSOC. PC CARD SERVICES CENTER CARL VINSON INSTITUTE OF GOVERNMENT CAROL M SPEIR CAROLYN WILLIAMS CDW GOVERNMENT INC 3, CED CONSOLIDATED ELECTRICAL DISTRTB CENTRAL MONITORING CHAPTER 13 TRUSTEE'S OFFICE 3, CHARLES MCDANIET CHILD ENFORCMENT FAMILY SUPPORT REGISTRY CHILDRE CHEVROLET CHRISTIE COOPER CHRISTIES CITY OF BRONWOOD 2, CITY OF DAWSON 31, CITY OF PARROTT 1, CITY OF SASSER 1, CJT SOFTWARE COLLIER & GAMBLE SOSTEAN ap /07/2017 8:42:24AM Page 2 of 9
3 8050 COMMUNITY COFFEE COMPANY COMPUTER GENERATION COTTON STATES INS COUNCIL OF MAGISTRATE COURT CLERKS AND S CREDITORS BUREAU ASSOCIATES OF GEORGIA CRIMES SEPTIC TANK CSB/ATTN: OPERATIONS DEPT 3, CUSTOM TRUCK & BODY WORKS, INC DARLENE PAUL DARLENE H PAUL DAWSON AUTO SERVICE DAWSON EASY PAY TIRE STORE DAWSON ELECTRIC & PLUMBING DAWSON NEWS DAWSON TIRE AND AUTOMOTIVE CENTER LLC DIAMOND BATTERIES OF GEORGIA DIAMOND SEPTIC TANK SERVICE DIRECT TV DISH NETWORK DOAS SURPLUS PROPERTY DIVISION 10, DOCO 3, EARLY COUNTY SOSTEAN 03/07/2017 8:42:24AM Page 3 of 9 ap122r03
4 VENDOR ACTTVITY REPORT 7885 EARTHLINIC INC EDWARD HARVEY EMBASSY SUITES ENGINEERING & EQUIPMENT FARMERS SEED & FEED SERVICE FIRE PROTECTION SERVICES INC FIRST IN SERVICES LLC 4, FLINT EQUIPMENT COMPANY 2, FLOWERS BAKING COMPANY 1, FRANCES B JETT JORDAN GEORGE ZACHARY HAMMOND GEORGE GRAHAM THE GEORGIA BANK OF DAWSON GEORGIA CERTIFICATION PROGRAM GEORGIA CORRECTIONAL GEORGIA POWER COMPANY 7, GEORGIA PUBLIC DEFENDER'S OFFICE 1, GEORGIA PUBLIC DEFENDER 4, GEORGIA SHERIFFS ASSOCIATION GEORGIA TECHNOLOGY AUTHORITY GILLEYS SIGNS & GRAPHICS GLENDA SMITH 7.50 SOSTEAN 03/07/2017 8:42:24AM Page 4 of 9 ap12203
5 131 HARRIS COMPUTER SYSTEMS CHECK DATES 02/01/ /28/2017 PAY DATES 02/01/2017 TO 02/28/ HARRIS WRECKER SERVICE HARVEYS LLC HOLIDAY INN ATHENS HOPKINS HEATING & COOLING HUMANA HEALTH CARE PLANS ICJE ICON SOFTWARE CORP 3, JANICE S BRYANT CLERK OF SUPERIOR COURT JIM BOYD CONSTRUCTION 1, JIMMY LEE DVM 2, JOHN BOWENS SHERIFF JOHN HAYES JONES WELDING & INDUSTRIA J'USTYCE JORDAN KERRY CREW ICIMBLES COMMISSARY SERVICES 1, IUNCHAFOONEE REGIONAL LIB 4, LAMER OIL COMPANY 22, LAVERNE RICHARDSON LEESBURG AIR LLC 1, LEGAL SHIELD SOSTEAN 03/07/2017 8:42:24AM Page 5 of 9 ap122r03
6 8046 LEXISNEXIS RISK DATA MANAGEMENT INC LIBERTY NATIONAL INS. 1, LILLIE HUGHLEY LINDA FREEMAN LOWE'S COMPANIES, INC 1, MARGARET HALBROOK MARTHA ANN COE MARY ELLEN HARNAGE MARY ELLEN HARNAGE-TAX COMMISSIONER MASSEY WHOLESALE COMPANY 1, MCMURRIA AUTO PARTS - DAWSON MEDICAL SERVICES OF THE MES-CAROLINAS MOBILE COMMUNICATIONS MYLER WATER SERVICES-DAVID MYLER NATION PEST CONTROL INC NATIONWIDE RETIREMENT SOLUTIONS 5, NELLIE PARRIS OFFICE DEPOT, INC , OLIVER PRINTING COMPANY OREILLY AUTOMOTIVE INC 2, PATRICIA BARFIELD SOSTEAN 03/07/2017 8:42:24AM Page 6 of 9 ap122r03
7 8625 PERFORMANCE FOOD GROUP INC 17, PHILLIPS TRUE VALUE HARDWARE PHOEBE CORPORATE HEALTH CENTER PITNEY BOWES INC PITNEY BOWES PITNEY BOWES PURCHASE POWER POST MASTER US POST OFFICE PRECISION REPORTING-SHERRY PARKER CCR 1, PRIDGEN BROTHERS 10, PRO 1 SPORTSWEAR 1, PRO PAGE QUILL 1, RAVEN MILNER RICOH AMERICAS CORPORATION RICOH USA INC RICOH USA INC RONALD SMITH RPM CORPORATION SAVANNAH MARRIOTT RIVERFRONT SCOTT LEWIS SETH MCALLISTER SHORT & PAULK-DAWSON 4, SOSTEAN 03/07/2017 8:42:24AM Page 7 of 9 ap122x03
8 CHECK DATES 02/ /28/2017 PAY DATES 02/01/2017 TO 02/28/ SIZEMORE PLUMBING INC 1, SKYLINE EQUIPMENT SOUTHEAST CORRECTIONAL MEDICAL GROUP 39, SOUTHWEST GEORGIA EMS DIRECTORS ASSOCIAT STAPLES CREDIT PLAN SUMTER EMC 9, SUNBELT BUSINESS FORMS SWC-DECATUR SYSCO GULF COAST INC 2, T CRAIG EARNEST, DISTRICT ATTORNEY 2, TERRELL COUNTY SPECIAL PURPOSE SALES TAX 65, TERRELL COUNTY AIRPORT AUTHORITY 3, TERRELL COUNTY CHAMBER OF COMMERCE 2, TERRELL COUNTY HEALTH DEPARTMENT 5, TERRELL COUNTY RECREATION 5, TERRELL COUNTY DFCS 1, TERRELL COUNTY CI THERESA REDMOND THE SMITH GROUP, ATTORNEYS AT LAW LLC THOMPSON GAS COMPANY 3, TRANSPOWER INC TRICARE FOR LIFE SOSTEAN 03/07/2017 8:42:24AM Page 8 of 9 apt 22r03
9 0021 TTL INC 9, UGA COOPERATIVE EXT SERVICE UNDER THE MOON GRAPHICS UNIFIRST CORPORATION UNITED ALLOYS UNITED ALLOYS RESEARCH & DEVELOPEMENT UNITED RENTALS SOUTHWEST LP 1, US FOODS INC 1, VERIZON WIRELESS VICTORIA CROSBY WHATLEY AUTO PARTS 1, WINDSTREAM 5, WINSUPPLY COMPANY 1, XEROX CORPORATION YANCEY BROS CO 9, S: 516, OPEN S: 0.00 PAID S: 516, SOSTEAN 03/07/2017 8:42:24AM Page 9 of 9 apl 22r03
74 ALBANY WINNELSON 1, AMERICAN GENERAL LIFE INSURANCE CO ANABCO FASTENERS INC AT&T MOBILITY 79.70
XXX-XX-5005 PURCHASE ORDERS 0 TO 2147483647 8617 Al ELECTRIC COMPANY 697.40 0108 AAA CONCRETE PRODUCTS CORP 525.00 0100 ACC DISTRIBUTORS INC 269.47 258 ACCG-IRMA CLAIMS ADMINISTRATION 1,057.16 8630 ADVANCED
FY VOUCHER TOTAL 0100 ACC DISTRIBUTORS INC ADVANCED DISPOSAL SERVICES 26, ADVANCED REPORTING SERVICES 221:40
ft 0100 ACC DISTRIBUTORS INC 68.59 8630 ADVANCED DISPOSAL SERVICES 26,316.35 252 ADVANCED REPORTING SERVICES 221:40 0110 AFLAC 5,612.35 0113 A1RGAS USA LLC 515.14 8520 ALBANY ELEVATOR SERVICE 300.00 0126
From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
Run: 05-11-2012 7:51 AM Y-T-D Payments Sort by, Number Page: 1 of 6 Finance Reporting 03-02-2012 NATIONAL BUS SALES 34,619.00 34,618.00 34,618.00 03-08-2012 OFFICE DEPOT 03-08-2012 OAK FARMS DAIRY 03-08-2012
From To INTEREST & SINKING FUND PENDER'S MUSIC COMPANY OFFICE DEPOT NOGALES PRODUCE
Run: 04-03-2013 8:20 AM Y-T-D Payments Sort by, Number Page: 1 of 7 Finance Reporting 03-06-2013 INTEREST & SINKING FUND 03-07-2013 PENDER'S MUSIC COMPANY 03-07-2013 OFFICE DEPOT 03-07-2013 NOGALES PRODUCE
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# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA
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01/12/2012 09:01 Pickens County, S.C. PG 1 12144 01/10/2012 WIRE 003545 BANK OF AMERICA NA 21,519.96 12145 01/10/2012 WIRE 003545 BANK OF AMERICA NA 356.30 12146 01/10/2012 WIRE 003545 BANK OF AMERICA
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37074 07/01/2014 2208 AFLAC 975.32 37075 07/01/2014 2456 CLARENCE A. SMITH 317.00 37076 07/01/2014 0041 COLONIAL LIFE & ACCIDENT 2,582.55 37077 07/01/2014 2860 DANIEL B. WELLS 332.00 37078 07/01/2014 0697
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05/10/2012 08:27 Pickens County, S.C. PG 1 12707 05/07/2012 WIRE 000468 SC DEPT OF REVENUE 48,653.16 12708 05/10/2012 EFT 000042 CITY OF EASLEY 46,585.54 12709 05/10/2012 EFT 000067 THERMO FISHER SCIENTIFIC
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Page 1 of 5 002232 06-01-2017 04248 CASSIDIE COKE 32.50 N 002233 06-01-2017 00583 PAMELA GUILE 223.65 N 002235 06-08-2017 00966 TERESA QUILLIN 70.00 N 002236 06-08-2017 03438 SOUTHWEST FOODSERVICE EX.,
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17-03738 POC NETWORK TECHNOLOGIES 123.00 123.00 18-00841 W.B.MASON COMPANY INC. 161.96 161.96 18-00745 W.B.MASON COMPANY INC. 162.21 162.21 17-03408 ALLMAC ASSOCIATES 222.75 222.75 18-00982 INFO USA-CITY
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35379 09/04/2018 2339 ADRIAN CHAPMAN 35380 09/04/2018 2669 ALAN BOWEN 2 35381 09/04/2018 2572 ALAN CORN 35382 09/04/2018 2310 ANDREW L MCCALLISTER 35383 09/04/2018 2789 BENTON ROOFING, INC. 7,792.75 35384
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10/16/2014 09:45 Pickens County, S.C. P 1 16489 10/13/2014 WIRE 003545 BANK OF AMERICA NA 44,331.45 16490 10/13/2014 WIRE 003545 BANK OF AMERICA NA 366.76 16491 10/13/2014 WIRE 003545 BANK OF AMERICA NA
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Page 1 of 5 002216 01-05-2017 04129 SARAH GRIMALDO 67.05 N 002217 01-19-2017 02857 BLACK ROCK TECHNOLOGY GROUP 114.00 N 002218 01-26-2017 02857 BLACK ROCK TECHNOLOGY GROUP 139.00 N 002219 01-26-2017 03074
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