Procurement Card Purchases
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- Jessica Underwood
- 5 years ago
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1 Procurement Card Purchases Purchases 457, Other Charges 0.00 Credits (4,900.12) Total 453, Payments (507,976.83) Company Name SC BERKELEY COUNTY W&S Purchase Date Between :00:00 and :00:00 Report Owner WEAVER, WENDY Report Time Purchase Date Vendor Name Amount Type 08/01/2017 AMERICAN TIRE AND SERVICE P 08/01/2017 BERKELEY SIGNS P 08/01/2017 BLUEBEAM INC P 08/01/2017 EXCEL APPARATUS SERVICES P 08/01/2017 FERGUSON ENTERPRISES P 08/01/2017 IDEXX DISTRIBUTION INC P 08/01/2017 IDEXX DISTRIBUTION INC P 08/01/2017 KIMBALL MIDWEST P 08/01/2017 KNIGHT'S PRECAST INC P 08/01/2017 KRU-KEL CO INC P 08/01/2017 LOWES # P 08/01/2017 MARVINS # P 08/01/2017 NORTHERN TOOL EQUIP P 08/01/2017 NORTHERN TOOL EQUIP P 08/01/2017 OFFICE DEPOT # P 08/01/2017 OFFICE DEPOT # P 08/01/2017 PARKS AUTO PARTS-MC P 08/01/2017 PARKS AUTO PARTS-MC 6.77 P 08/01/2017 SHEALY ELECTRICAL WHOLLES P 08/01/2017 SPARROW & KENNEDY TRACTOR P 08/01/2017 STONE PROFITS P 08/01/2017 THE GOLF CART SHOP 4, P 08/01/2017 WARREN FASTENINGS SOUTH P 08/02/2017 A-OAK FARMS P 08/02/2017 AIRGAS SOUTH P 08/02/2017 CAROLINA TRACTOR EQUIPMEN 1, P 08/02/2017 DUNCAN ACE HDWE P 08/02/2017 ELITE TOWING LLC P 08/02/2017 ELITE TOWING LLC P 08/02/2017 LSC ENVIRONMENTAL PROD 2, P 08/02/2017 MARVINS # P 08/02/2017 MILLENNIUM BATTERY EXPRES P 08/02/2017 MONCKSCORNER DMV P 08/02/2017 N HARRIS COMPUTER CORPOR P 08/02/2017 PARKS AUTO PARTS-MC P 08/02/2017 PARKS AUTO PARTS-MC P 08/02/2017 RODDERS & JETS SUPPLY C 1, P 08/02/2017 SANDERS BROS BERKELEY P 08/02/2017 SANDERS BROS BERKELEY P 08/02/2017 SC.GOV 1, P 08/02/2017 SC.GOV P 08/02/2017 SC.GOV 1, P 08/02/2017 SONITROL SECURITY SYST P 08/03/2017 Amazon.com P 08/03/2017 AMERICAN AIR P 08/03/2017 BLANCHARD MACHINERY 1, P WEAVER, WENDY 1 of 11
2 08/03/2017 BOBCAT OF CHARLESTON 1, P 08/03/2017 BOBCAT OF CHARLESTON P 08/03/2017 CHARLESTON DMV P 08/03/2017 DUNCAN ACE HDWE P 08/03/2017 DUNCAN ACE HDWE 5.84 P 08/03/2017 EASTERN ELECTRIC SUPPLY P 08/03/2017 EASTERN ELECTRIC SUPPLY P 08/03/2017 EASTERN ELECTRIC SUPPLY P 08/03/2017 FLINT EQUIP LADSON P 08/03/2017 GREGORY POOLE EQUIPMEN P 08/03/2017 LOWES # P 08/03/2017 MCNAUGHTON MCKAY ELECTRI P 08/03/2017 OREILLY AUTO # P 08/03/2017 SC.GOV P 08/03/2017 SC.GOV P 08/03/2017 SEACOAST SUPPLY 1, P 08/03/2017 SPARROW & KENNEDY TRACTOR P 08/03/2017 SPARROW & KENNEDY TRACTOR P 08/03/2017 WOLSELEY IND GR P 08/03/2017 WOLSELEY IND GR P 08/04/2017 ALCAM INC P 08/04/2017 CHARLESTON WATER SYSTEM P 08/04/2017 DUNBAR ARMORED INC P 08/04/2017 IHEART MEDIA 2, P 08/04/2017 IHEART MEDIA 2, P 08/04/2017 OFFICE DEPOT # P 08/04/2017 SHEALY ELECTRICAL WHOLLES 1, P 08/04/2017 UFIRST LAUNDRY SVCS P 08/04/2017 UFIRST LAUNDRY SVCS 2.25 P 08/04/2017 UFIRST LAUNDRY SVCS 2.26 P 08/04/2017 UFIRST LAUNDRY SVCS P 08/04/2017 UFIRST LAUNDRY SVCS P 08/04/2017 XYL DEWATERING P 08/06/2017 NORTHERN TOOL EQUIP P 08/07/2017 BC CANNON (1,255.00) C 08/07/2017 BULLZEYE EQUIPMENT & SUPP P 08/07/2017 CAROLINA INTL TRUCKS P 08/07/2017 FERGUSON ENT # P 08/07/2017 HUGHES MOTORS INC P 08/07/2017 IN MAX'S GLASS INC P 08/07/2017 MOTION INDUSTRIES SC P 08/07/2017 OREILLY AUTO # P 08/07/2017 PARKS AUTO PARTS-MC P 08/07/2017 PIEDMONT TRUCK TIR 3, P 08/07/2017 SOLID WASTE ASSOCIA P 08/07/2017 TRIPLE T PARTS & EQUIP P 08/07/2017 TRIPLE T PARTS & EQUIP P 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 UFIRST LAUNDRY SVCS P WEAVER, WENDY 2 of 11
3 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 UFIRST LAUNDRY SVCS 4.17 P 08/07/2017 UFIRST LAUNDRY SVCS P 08/07/2017 WM SUPERCENTER # P 08/08/2017 ADVANCE AUTO PARTS # P 08/08/2017 AMAZON MKTPLACE PMTS P 08/08/2017 BATTERIES PLUS P 08/08/2017 BERKELEY ELECTRIC COOPER 3, P 08/08/2017 BERKELEY ELECTRIC COOPER 5, P 08/08/2017 BERKELEY ELECTRIC COOPER 23, P 08/08/2017 BERKELEY ELECTRIC COOPER 24, P 08/08/2017 BERKELEY ELECTRIC COOPER 24, P 08/08/2017 BERKELEY FORD P 08/08/2017 BERKELEY FORD P 08/08/2017 BERKELEY FORD P 08/08/2017 BERKELEY FORD P 08/08/2017 BLANCHARD MACHINERY 1, P 08/08/2017 CHARLESTON RUBBER & GASKE P 08/08/2017 DUNCAN ACE HDWE P 08/08/2017 FLINT EQUIP LADSON P 08/08/2017 IN SPECIALTY VALVE LLC 1, P 08/08/2017 LOWES # P 08/08/2017 RADIO COMMUNICATIONS 6, P 08/08/2017 SITEONE LANDSCAPE S P 08/08/2017 SQ BERKELEY LOCKSM P 08/08/2017 TERMINIX SERVICE INC P 08/08/2017 USA BLUE BOOK 1, P 08/08/2017 WESTBURY HDWE AND P 08/08/2017 WILLIAMS TRUCK & TIRE P 08/08/2017 WW GRAINGER P 08/08/ P 08/09/2017 BATTERIES PLUS P 08/09/2017 BERKELEY FORD 1, P 08/09/2017 BLANCHARD MACHINERY 2, P 08/09/2017 CALL EXPERTS P 08/09/2017 CHARLESTON RUBBER & GASKE P 08/09/2017 DELTA AIR P 08/09/2017 DELTA AIR P 08/09/2017 EASTERN ELECTRIC SUPPLY 1, P 08/09/2017 FERGUSON ENT # P 08/09/2017 FERGUSON ENT # P 08/09/2017 FLINT EQUIP LADSON 1, P 08/09/2017 HARBOR FREIGHT TOOLS P 08/09/2017 JWC P 08/09/2017 LOWES # P 08/09/2017 LOWES # P 08/09/2017 MOTION INDUSTRIES SC P 08/09/2017 MOTION INDUSTRIES SC P 08/09/2017 NORTHERN TOOL EQUIP P WEAVER, WENDY 3 of 11
4 08/09/2017 PARKS AUTO PARTS-MC P 08/09/2017 SENSUS USA CVENT P 08/09/2017 SENSUS USA CVENT P 08/09/2017 SONITROL SECURITY SYST P 08/09/2017 SPARROW & KENNEDY TRACTOR P 08/09/2017 TOWER BEACON LLC 2, P 08/09/2017 TRIPLE T SUMMERVILLE P 08/09/2017 WILLIAMS AND HULST LLC 3, P 08/09/2017 XC2 SOFTWARE LLC 3, P 08/10/2017 ALCAM INC P 08/10/2017 BERKELEY FORD P 08/10/2017 CAMFIL USA INC P 08/10/2017 FERGUSON ENT # P 08/10/2017 IN ARCHIVESOCIAL 2, P 08/10/2017 LOWES # P 08/10/2017 MCNAUGHTON MCKAY ELECTRI 1, P 08/10/2017 NATURCHEM INC P 08/10/2017 OREILLY AUTO # P 08/10/2017 OREILLY AUTO # P 08/10/2017 SAFETY PRODUCTS INC P 08/10/2017 SEACOAST SUPPLY P 08/10/2017 SHOWROOM TRANSPORT P 08/10/2017 SPARROW & KENNEDY TRACTOR P 08/10/2017 TRAVEL INSURANCE POLICY P 08/10/2017 USA BLUE BOOK P 08/10/2017 WILSONS CARPET PLUS IN P 08/10/2017 WILSONS CARPET PLUS IN 1, P 08/11/2017 ADAM OUTDOOR ADVERTISING 2, P 08/11/2017 ADOBE ACROBAT STD P 08/11/2017 ELITE TOWING LLC P 08/11/2017 EVERGREEN LAWN CARE SE P 08/11/2017 LOWES # P 08/11/2017 NAPA AUTO SUPPLY 6.45 P 08/11/2017 OREILLY AUTO # P 08/11/2017 PARKS AUTO PARTS-MC P 08/11/2017 PARKS AUTO PARTS-MC P 08/11/2017 PIEDMONT TRUCK TIR 2, P 08/11/2017 SHEALY ELECTRICAL WHOLESA 1, P 08/11/2017 SHEALY ELECTRICAL WHOLESA P 08/11/2017 UFIRST LAUNDRY SVCS P 08/11/2017 UFIRST LAUNDRY SVCS P 08/11/2017 UFIRST LAUNDRY SVCS P 08/11/2017 UFIRST LAUNDRY SVCS 2.26 P 08/11/2017 UFIRST LAUNDRY SVCS 2.25 P 08/11/2017 VCC P 08/11/2017 VCC P 08/13/2017 PODS OF CAROLINA - CHARLE P 08/14/2017 ABC-SC P 08/14/2017 ABC-SC P 08/14/2017 ABC-SC P 08/14/2017 AIRGAS SOUTH P 08/14/2017 AMERICAN SOLUTIONS4 BUS P WEAVER, WENDY 4 of 11
5 08/14/2017 BERKELEY FORD P 08/14/2017 BERKELEY FORD P 08/14/2017 CESCO, INC P 08/14/2017 CUMMINS ATLANTIC # P 08/14/2017 DITCH WITCH OF THE CAROLI 1, P 08/14/2017 DRIGGERS SMALL ENGINE, IN P 08/14/2017 EASTERN ELECTRIC SUPPLY P 08/14/2017 FERGUSON ENT # P 08/14/2017 HAWK MEASUREMENT AMERICA P 08/14/2017 LOWES # P 08/14/2017 LOWES # P 08/14/2017 MOTION INDUSTRIES SC P 08/14/2017 OREILLY AUTO # P 08/14/2017 PODS OF CAROLINA - CHARLE P 08/14/2017 POSTAL PAL P 08/14/2017 SANTEE REDI-MIX INC P 08/14/2017 TRIDENT LAB SERVICES P 08/14/2017 TRIDENT LAB SERVICES P 08/14/2017 TWC NATIONAL BUSINESS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS P 08/14/2017 UFIRST LAUNDRY SVCS 4.17 P 08/14/2017 WEST MARINE # P 08/15/2017 BLANCHARD MACHINERY 1, P 08/15/2017 BLANCHARD MACHINERY P 08/15/2017 CHARLESTON CO EXT SERV P 08/15/2017 CREEKSIDE MULCH AND CONTR 1, P 08/15/2017 CUMMINS ATLANTIC # P 08/15/2017 DUNCAN ACE HDWE P 08/15/2017 DUNCAN ACE HDWE P 08/15/2017 FERGUSON ENT # P 08/15/2017 FERGUSON ENT # P 08/15/2017 KNIGHT'S PRECAST INC 1, P 08/15/2017 LIBERTY TIRE RECYCLING 4, P 08/15/2017 LOWES # P 08/15/2017 MARVINS # P 08/15/2017 MARVINS # P 08/15/2017 PARADISE POOLS & SPA P 08/15/2017 SHOWROOM TRANSPORT P 08/15/2017 SPARROW & KENNEDY TRACTOR P 08/15/2017 WM SUPERCENTER # P 08/16/2017 AMERICAN TIRE AND SERVICE P 08/16/2017 BERKELEY FORD P 08/16/2017 BLACKWELL TVHDW P WEAVER, WENDY 5 of 11
6 08/16/2017 BLANCHARD MACHINERY P 08/16/2017 CHARLESTON RUBBER & GASKE P 08/16/2017 CHARLESTON WATER SYSTEM P 08/16/2017 CHARLESTON WATER SYSTEM P 08/16/2017 CHARLESTON WATER SYSTEM P 08/16/2017 CONCRETE SUPPLY CO LLC 3, P 08/16/2017 CONCRETE SUPPLY CO LLC P 08/16/2017 DITCH WITCH OF THE CAROLI P 08/16/2017 DUNCAN ACE HDWE P 08/16/2017 EDISTO ELECTRIC COOPERATI P 08/16/2017 FASTSIGNS P 08/16/2017 IMPACT AUTOGLASS P 08/16/2017 IN PLASTIC COMPOSITES-SC 3, P 08/16/2017 LOWES # P 08/16/2017 LOWES # P 08/16/2017 MARVINS # P 08/16/2017 NORTHERN TOOL EQUIP P 08/16/2017 NORTHERN TOOL EQUIP P 08/16/2017 PARKS AUTO PARTS-MC P 08/16/2017 PARKS AUTO PARTS-MC P 08/16/2017 PARKS AUTO PARTS-MC 5.99 P 08/16/2017 PIEDMONT TRUCK TIR 1, P 08/16/2017 PMI PENTON TRADESHOWS (395.00) C 08/16/2017 ROSEN ROSEN AND HAGOOD LL P 08/16/2017 SCDOR DORWAY 9, P 08/16/2017 STEEN ENTERPRISES INC 3, P 08/16/2017 STEEN ENTERPRISES INC P 08/16/2017 UNITED RENTALS # P 08/16/2017 WEST MARINE # P 08/16/2017 WILLIAMS TRUCK & TIRE 4, P 08/16/2017 WM SUPERCENTER # P 08/17/2017 AMERICAN SOLUTIONS4 BUS P 08/17/2017 ATT DAMAGE CLAIMS P 08/17/2017 BARRONS DEPARTMENT STORE P 08/17/2017 BERKELEY FORD P 08/17/2017 CAROLINA CHEMICAL EQUIPME P 08/17/2017 EASTERN ELECTRIC SUPPLY 1, P 08/17/2017 EASTERN ELECTRIC SUPPLY P 08/17/2017 EXCEL HEATING & COOLING P 08/17/2017 GOVDEALS 13, P 08/17/2017 IHEART MEDIA (2,500.00) C 08/17/2017 IN PLASTIC COMPOSITES-SC 3, P WEAVER, WENDY 6 of 11
7 08/17/2017 IRON MOUNTAIN P 08/17/2017 OFFICE DEPOT # P 08/17/2017 SP LED WAVES INC. 1, P 08/17/2017 TRACTOR SUPPLY # P 08/17/2017 USA BLUE BOOK P 08/17/2017 WAL-MART # P 08/17/2017 WAL-MART # P 08/17/2017 WILLIAMS TRUCK & TIRE 2, P 08/17/2017 WW GRAINGER P 08/18/2017 ADAM OUTDOOR ADVERTISING 2, P 08/18/2017 AUTO PAYMENT DEDUCTION (507,976.83) Y 08/18/2017 BLANCHARD MACHINERY P 08/18/2017 BLANCHARD MACHINERY P 08/18/2017 BLANCHARD MACHINERY 3, P 08/18/2017 IMPACT AUTOGLASS P 08/18/2017 JESSUP AND SONS PAINT AND 2, P 08/18/2017 MOHAWK LIFTS 21, P 08/18/2017 OREILLY AUTO # P 08/18/2017 OTTERBOX/LIFEPROOF P 08/18/2017 THE UPS STORE # P 08/18/2017 UFIRST LAUNDRY SVCS 2.25 P 08/18/2017 UFIRST LAUNDRY SVCS P 08/18/2017 UFIRST LAUNDRY SVCS 2.26 P 08/18/2017 UFIRST LAUNDRY SVCS P 08/18/2017 UFIRST LAUNDRY SVCS P 08/18/2017 WILLIAMS TIRES & AUTO 4, P 08/19/2017 MARVINS # P 08/21/2017 HEAT TRANSFER SALES P 08/21/2017 SMARTSIGN P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS 4.17 P 08/21/2017 UFIRST LAUNDRY SVCS P 08/21/2017 UFIRST LAUNDRY SVCS P 08/22/2017 Amazon.com P 08/22/2017 AMERICAN SAFETY UTILITY P 08/22/2017 ASCENDM MACHINERY P 08/22/2017 BERKELEY FORD P 08/22/2017 BLANCHARD MACHINERY 3.31 P 08/22/2017 CHARLESTON WATER SYSTEM P 08/22/2017 CHARLESTON WATER SYSTEM P 08/22/2017 CHARLESTON WATER SYSTEM 3 3, P 08/22/2017 CHARLESTON WATER SYSTEM P 08/22/2017 CHARLESTON WATER SYSTEM P 08/22/2017 DUNCAN ACE HDWE P 08/22/2017 DUNCAN ACE HDWE P WEAVER, WENDY 7 of 11
8 08/22/2017 FASTENAL COMPANY P 08/22/2017 FASTENAL COMPANY01 (314.69) C 08/22/2017 FERGUSON ENT # P 08/22/2017 IN TRASH GURL LLC P 08/22/2017 MARVINS # P 08/22/2017 OREILLY AUTO # P 08/22/2017 PODS OF CAROLINA - CHARLE P 08/22/2017 RSG CHARLESTON P 08/22/2017 SANDERS BROS BERKELEY P 08/22/2017 SHEALY ELECTRICAL WHOLESA P 08/22/2017 SPARROW & KENNEDY TRACTOR P 08/22/2017 TDS TELECOM P 08/22/2017 TDS TELECOM P 08/22/2017 TDS TELECOM P 08/22/2017 TDS TELECOM P 08/22/2017 WILLIAMS TRUCK & TIRE 2, P 08/22/2017 ZEP SALES AND SERVICE P 08/23/2017 AMAZON MKTPLACE PMTS P 08/23/2017 AMERICAN TIRE AND SERVICE P 08/23/2017 ASCENDM MACHINERY P 08/23/2017 BATTERIES PLUS P 08/23/2017 BERKELEY SIGNS P 08/23/2017 BLANCHARD MACHINERY 1, P 08/23/2017 BOBCAT OF CHARLESTON P 08/23/2017 BULLZEYE EQUIPMENT & SUPP 4, P 08/23/2017 CAROLINA POWERTRAIN P 08/23/2017 CHARLESTON RUBBER & GASKE P 08/23/2017 CUMMINS ATLANTIC # P 08/23/2017 DRIGGERS SMALL ENGINE, IN P 08/23/2017 DUNCAN ACE HDWE P 08/23/2017 FERGUSON ENT # P 08/23/2017 HARDEES P 08/23/2017 HUGHES MOTORS INC P 08/23/2017 LOWES # P 08/23/2017 MICHAELS STORES P 08/23/2017 NORTHERN TOOL EQUIP P 08/23/2017 PARKS AUTO PARTS-GC P 08/23/2017 PIEDMONT TRUCK TIR 2, P 08/23/2017 PIEDMONT TRUCK TIR P 08/23/2017 SEACOAST SUPPLY 3, P 08/23/2017 TENCARVA MACHINERY CO P 08/23/2017 USA BLUE BOOK P 08/24/2017 ASCENDM MACHINERY P 08/24/2017 BERKELEY FORD 2, P 08/24/2017 BERKELEY FORD P 08/24/2017 BLANCHARD MACHINERY P 08/24/2017 BLANCHARD MACHINERY P 08/24/2017 CHARLESTON RUBBER & GASKE P 08/24/2017 CREWS CHEVROLET P 08/24/2017 DRIGGERS SMALL ENGINE, IN P 08/24/2017 DUNCAN ACE HDWE P 08/24/2017 ELITE TOWING LLC P WEAVER, WENDY 8 of 11
9 08/24/2017 ELITE TOWING LLC P 08/24/2017 FASTENAL COMPANY P 08/24/2017 FASTENAL COMPANY01 (9.39) C 08/24/2017 FASTENAL COMPANY P 08/24/2017 FASTENAL COMPANY P 08/24/2017 FERGUSON ENT # P 08/24/2017 HUGHES MOTORS INC P 08/24/2017 HUGHES MOTORS INC P 08/24/2017 LIBERTY TIRE RECYCLING 4, P 08/24/2017 LOWES # P 08/24/2017 MOBILE TOOL SERVICE P 08/24/2017 MOTION INDUSTRIES OFFICE 6, P 08/24/2017 OFFICE DEPOT # P 08/24/2017 OFFICE DEPOT # P 08/24/2017 OFFICE DEPOT # P 08/24/2017 SEACOAST SUPPLY P 08/24/2017 SITEONE LANDSCAPE S P 08/24/2017 SQ THE CORNER CAFE P 08/24/2017 T3S-CIVIL ENGINEERING P 08/24/2017 TRACTOR SUPPLY # P 08/24/2017 TRIDENT LAB SERVICES 1, P 08/24/2017 UFIRST LAUNDRY SVCS P 08/24/2017 UFIRST LAUNDRY SVCS P 08/24/2017 UFIRST LAUNDRY SVCS 2.25 P 08/24/2017 UFIRST LAUNDRY SVCS 2.26 P 08/24/2017 UFIRST LAUNDRY SVCS P 08/24/2017 WAL-MART # P 08/24/2017 WW GRAINGER P 08/25/2017 BLANCHARD MACHINERY P 08/25/2017 BLANCHARD MACHINERY P 08/25/2017 CONCRETE P & P # P 08/25/2017 CUMMINS ATLANTIC # P 08/25/2017 DRIGGERS SMALL ENGINE, IN P 08/25/2017 EXCEL HEATING & COOLING P 08/25/2017 FERGUSON ENT #1419 5, P 08/25/2017 FULL SOURCE LLC P 08/25/2017 LOWES # P 08/25/2017 LOWES # P 08/25/2017 THE BOOTJACK INC P 08/25/2017 THE BOOTJACK INC P 08/27/2017 AMERICAN AIR P 08/28/ KEYSTONE AUTOMOTIVE P 08/28/2017 BERKELEY ELECTRIC COOPER 6, P 08/28/2017 BERKELEY FORD P 08/28/2017 BULLZEYE EQUIPMENT & SUPP P 08/28/2017 CAROLINA CHEMICAL EQUIPME P 08/28/2017 CREEKSIDE MULCH AND CONTR 1, P 08/28/2017 ELECTRICAL EQUIPMENT COMP P 08/28/2017 FERGUSON ENT #1419 2, P 08/28/2017 HOME TELECOM P 08/28/2017 HOME TELECOM 2, P 08/28/2017 HOME TELECOM 1, P WEAVER, WENDY 9 of 11
10 08/28/2017 HOME TELECOM 4, P 08/28/2017 LOWES # P 08/28/2017 NAPA AUTO SUPPLY P 08/28/2017 PIEDMONT TRUCK TIR 1, P 08/28/2017 REPUBLIC SERVICES TRASH P 08/28/2017 SUPERSHUTTLE-EXECUCARTPA P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS 4.17 P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS P 08/28/2017 UFIRST LAUNDRY SVCS P 08/29/2017 ABC-SC P 08/29/2017 ATAP INC P 08/29/2017 BLANCHARD MACHINERY P 08/29/2017 CHARLESTON DMV P 08/29/2017 DUNCAN ACE HDWE P 08/29/2017 EASTERN ELECTRIC SUPPLY P 08/29/2017 FLINT EQUIP LADSON 1, P 08/29/2017 LOWES # P 08/29/2017 LOWES # P 08/29/2017 MARVINS # P 08/29/2017 MARVINS # P 08/29/2017 NAPA AUTO SUPPLY P 08/29/2017 NORTHERN TOOL EQUIP P 08/29/2017 PARKS AUTO PARTS-MC P 08/29/2017 RADIO COMMUNICATIONS P 08/29/2017 REPUBLIC SERVICES TRASH P 08/29/2017 RODDERS & JETS SUPPLY C 1, P 08/29/2017 SEACOAST SUPPLY 2, P 08/29/2017 STAPLES DIRECT P 08/29/2017 TRACTOR SUPPLY # P 08/30/2017 BERKELEY FORD P 08/30/2017 CHARLESTON CO EXT SERV (140.00) C 08/30/2017 CHARLESTON DMV P 08/30/2017 CHARLESTON RUBBER & GASKE P 08/30/2017 DUNCAN ACE HDWE P 08/30/2017 ENERGEN CAROLINA LLC P 08/30/2017 HUGHES MOTORS INC (146.54) C 08/30/2017 LOWES # P 08/30/2017 LOWES # P 08/30/2017 LOWES # P 08/30/2017 LSC ENVIRONMENTAL PROD 2, P 08/30/2017 LSC ENVIRONMENTAL PROD 2, P 08/30/2017 NORTHERN TOOL EQUIP P 08/30/2017 OREILLY AUTO # P 08/30/2017 PARKS AUTO PARTS-MC P WEAVER, WENDY 10 of 11
11 08/30/2017 PARKS AUTO PARTS-MC 4.30 P 08/30/2017 SC.GOV P 08/30/2017 SITEONE LANDSCAPE S P 08/30/2017 VWR INTERNATIONAL INC P 08/30/2017 XYLEM WATER SOLUTIONS USA P 08/31/2017 AMAZON MKTPLACE PMTS P 08/31/2017 AMERICAN AIR P 08/31/2017 ASHLEY RIVER LUMBER INC P 08/31/2017 BERKELEY FORD P 08/31/2017 BERKELEY FORD P 08/31/2017 CAROLINA CHEMICAL EQUIPME (139.50) C 08/31/2017 CHARLESTON RUBBER & GASKE P 08/31/2017 CHARLESTON RUBBER & GASKE P 08/31/2017 CHARLESTON'S RIGGING & MA P 08/31/2017 CHARLESTON'S RIGGING & MA P 08/31/2017 EASTERN ELECTRIC SUPPLY P 08/31/2017 EASTERN ELECTRIC SUPPLY P 08/31/2017 EASTERN ELECTRIC SUPPLY P 08/31/2017 EASTERN ELECTRIC SUPPLY P 08/31/2017 ECKCHARLESTON P 08/31/2017 EXCEL HEATING & COOLING P 08/31/2017 FASTENAL COMPANY P 08/31/2017 KESSLER PLUMBING LLC P 08/31/2017 LOWES # P 08/31/2017 NAPA AUTO SUPPLY P 08/31/2017 NAPA AUTO SUPPLY P 08/31/2017 NAPA AUTO SUPPLY P 08/31/2017 NORTHERN TOOL EQUIP P 08/31/2017 OWPSACSTATE P 08/31/2017 PARKS AUTO PARTS-GC P 08/31/2017 PARKS AUTO PARTS-MC P 08/31/2017 PAYPAL ALLACCESSTR P 08/31/2017 POLYMER VENTURES INC 56, P 08/31/2017 SHEALY ELECTRICAL WHOLESA 1, P 08/31/2017 SHEALY ELECTRICAL WHOLESA P 08/31/2017 UFIRST LAUNDRY SVCS 2.26 P 08/31/2017 UFIRST LAUNDRY SVCS 2.25 P 08/31/2017 UFIRST LAUNDRY SVCS P 08/31/2017 UFIRST LAUNDRY SVCS P 08/31/2017 UFIRST LAUNDRY SVCS P 08/31/2017 WW WILLIAMS P report count: 555 (54,894.92) WEAVER, WENDY 11 of 11
Procurement Card Purchases
Procurement Card Purchases Purchases 311,285.50 Other Charges 0.00 Credits (184.99) Total 311,100.51 Payments (495,218.60) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2015-07-01 00:00:00
Procurement Card Purchases
Procurement Card Purchases Purchases 332,774.12 Other Charges 0.00 Credits (3,977.30) Total 328,796.82 Payments (351,873.54) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-11-01 00:00:00
Procurement Card Purchases
Procurement Card Purchases Purchases 489,911.25 Other Charges 39.45 Credits (1,240.73) Total 488,709.97 Payments (573,639.30) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2014-03-01 00:00:00
Procurement Card Purchases
Procurement Card Purchases Purchases 450,013.00 Other Charges 0.00 Credits (1,492.06) Total 448,520.94 Payments (461,606.11) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2014-07-01 00:00:00
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Cash - Checking 17, Cash - Reserves 43, TOTAL ASSETS 61,090.89
05/10/2018 GENERAL LEDGER - BALANCE SHEET Page: 1 YEAR-TO-DATE ASSETS Cash - Checking 17,362.11 Cash - Reserves 43,728.78 TOTAL ASSETS 61,090.89 LIABILITIES & EQUITY Building Reserves 4,550.00 General
Graduate Awards by Academic Program
Graduate Awards by 2014-2018 Degree Type AA 648 Liberal Arts 69 70 62 56 54 62.2 AAA 532 Studio Arts 14 16 7 17 7 12.2 532-01 {Studio Arts-Crafts} 2 0 1 0 0 0.6 532-03 Studio Arts - Photo Media Arts 17
Town of Dewey Beach Revenues & Expenditures-Budget vs. Actual April 2012 and Year to Date
Revenues 400 Operating Revenues 36,479.30 20,847.00 15,632.30 4010010 Transfer Tax Income 36,479.30 20,847.00 15,632.30 3,989.40 7,424.00-3,434.60 4010015 Accommodation Tax 3,989.40 7,424.00-3,434.60 4010019
Sky Park Business Center
Lic. Lic. Suite Size Asking Rate Available 9210 Sky Park Court Suite 150 8,091 SF $2.05 + E AVAILABLE NOW 9265 Sky Park Court 100% Leased PROJECT FEATURES: Newly remodeled common areas and upgraded mechanical
Sky Park Business Center
Suite Size Available Rate 9210 Sky Park Court Suite 220 4,738 SF Now $1.95 + Util. 9265 Sky Park Court Suite 250 6,085 SF Now $1.95 + Util. * Suite 250 is divisible Project FEATURES: Newly remodeled common
PROGRAM ESTIMATES FY
PROGRAM ESTIMATES FY 2017-2018 Programs Course Fees Books Supplies/ Special Needs Total Agriculture, Food And Natural Resources Dairy Science 5,000.00 400.00 0.00 5,400.00 Energy Management Technology
Fiscal Year Budget
Skagit Transit Burlington, Skagit County, Washington Fiscal Year 2015 Budget 2015 Budget Highlights Revenue Projections Sales Tax The tax rate which was passed in November 2008 to increase the rate to
Cash - Checking 9, Cash - Reserves 48, TOTAL ASSETS 58,145.62
06/11/2018 GENERAL LEDGER - BALANCE SHEET Page: 1 YEAR-TO-DATE ASSETS Cash - Checking 9,522.14 Cash - Reserves 48,623.48 TOTAL ASSETS 58,145.62 LIABILITIES & EQUITY Building Reserves 4,950.00 General Reserves
Type of Use Bed and breakfast (See Ch. 138, Art. IV) AG RED-1 RED-2 RS 120 RS 84 RS 72 RS 60 RS 45 RD 30 RG 27 RG 25 RG 15 [18] SCHEDULE OF USES MF-1
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Bed and breakfast (See Ch. 13, Art. IV) 1 SCHEDULE OF USES MF-1 MF-2 MF-3 MP NC BN BG C O-1 O BC ML MH AP GC MTC Residential Uses S S S S S S S S S S S S S S S S S S S N-1 S S S S S S S Boardinghouse or
City of Rocky River - Revenue Report for the month of October 2018 and Year-to-Date
110.000.411500 GENERAL-LEGAL AID $500.00 $0.00 $0.00 $500.00 0.00% 110.000.411700 GENERAL-SMALL CLAIMS 65,000.00 2,491.01 62,123.67 2,876.33 95.60% 110.000.411800 GENERAL-COURT MISC 6,000.00 85.75 5,801.50
City of Rocky River - Revenue Report for the month of November 2018 and Year-to-Date
110.000.411500 GENERAL-LEGAL AID $500.00 $0.00 $0.00 $500.00 0.00% 110.000.411700 GENERAL-SMALL CLAIMS 65,000.00 6,078.69 68,202.36 (3,202.36) 104.90% 110.000.411800 GENERAL-COURT MISC 6,000.00 263.97
5,288, ,288, ,790, , , ,500,
REVENUE REPORT MARCH 2009 CLOSE Page: 1 5/812009 2:00 pm For the Period: 7/1/2008 to 3/3112009 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud Fund: 01 -GENERAL FUND Dept 000.000