Procurement Card Purchases
|
|
|
- Milton Casey
- 5 years ago
- Views:
Transcription
1 Procurement Card Purchases Purchases 332, Other Charges 0.00 Credits (3,977.30) Total 328, Payments (351,873.54) Company Name SC BERKELEY COUNTY W&S Purchase Date Between :00:00 and :00:00 Report Owner WEAVER, WENDY Report Time 11/01/2011 ADVANCED CONCRETE CUTTING P 11/01/2011 BOBCAT COMPANY 35, P 11/01/2011 CAROLINA AUTO ELECTRIC P 11/01/2011 CAROLINA AUTO ELECTRIC P 11/01/2011 CAROLINA AUTO ELECTRIC P 11/01/2011 CAROLINA AUTO ELECTRIC P 11/01/2011 CHARLESTON RUBBER AND P 11/01/2011 DELTA AIR P 11/01/2011 E & I CORPORATION P 11/01/2011 FERGUSON ENT #1419 1, P 11/01/2011 FOOD LION # P 11/01/2011 FRASIER TIRE S P 11/01/2011 HUGHES MOTORS INC P 11/01/2011 HUGHES MOTORS INC P 11/01/2011 JET-VAC SEWER EQUIPMENT (360.00) C 11/01/2011 LEE TRANSPORT EQUIPMENT P 11/01/2011 LEE TRANSPORT EQUIPMENT P 11/01/2011 PARKS AUTO PARTS-GC P 11/01/2011 PARKS AUTO PARTS-MC P 11/01/2011 PROMOVERSITY P 11/01/2011 PUBLIX # P 11/01/2011 STAR REDI-MIX MONCKS CORN P 11/01/2011 TRIPLE T P 11/02/2011 BI-LO P 11/02/2011 BLANCHARD MACHINERY 1, P 11/02/2011 CHARLESTON INT P 11/02/2011 DELTA AIR P 11/02/2011 DUNCAN ACE HARDWARE P 11/02/2011 EASTERN ELECTRIC CO INC P 11/02/2011 FOOD LION # P 11/02/2011 FRASIER TIRE S P 11/02/2011 GAYLORD PALMS HOTEL FLA P 11/02/2011 HUGHES MOTORS INC (32.40) C 11/02/2011 JOHNDEERELANDSCAPES P 11/02/2011 MSC WATERWORKS-CHARLESTON P 11/02/2011 NORTHERN TOOL EQUIP P 11/02/2011 PARKS AUTO PARTS-GC P 11/02/2011 PARKS AUTO PARTS-GC P 11/02/2011 PEPBOYS STORE P 11/02/2011 QUALITY TOUCH JANITORIA 3, P 11/02/2011 SANDERS BROS BERKELEY P 11/02/2011 SANDERS BROS BERKELEY P 11/02/2011 SPARROW & KENNEDY TRACTOR P 11/02/2011 STAPLES P 11/02/2011 WATER ENVIRONMENT FEDTN P 11/02/2011 WM SUPERCENTER P WEAVER, WENDY 1 of 9
2 11/03/2011 ALLMAND BROS INC # P 11/03/2011 BATTERIES PLUS P 11/03/2011 BERKELEY ELECTRIC COOPER 4, P 11/03/2011 COASTAL AIR SOLUTIONS P 11/03/2011 DETECTION INSTRUMENTS COR P 11/03/2011 DUNCAN ACE HARDWARE P 11/03/2011 FLUKE CORPORATION P 11/03/2011 FRASIER TIRE S P 11/03/2011 MOTION INDUSTRIES SC P 11/03/2011 NORTHERN TOOL EQUIP P 11/03/2011 RADIO COMMUNICATIONS OF P 11/03/2011 SFI ELECTRONICS INC P 11/03/2011 TRIPLE T P 11/03/2011 WW GRAINGER P 11/04/2011 ART ELLIS NATL TOOL SALES P 11/04/2011 BEARING DISTRIBUTORS INC 14, P 11/04/2011 CAROLINA INTL TRUCKS P 11/04/2011 CHARLESTON RUBBER AND P 11/04/2011 DRIGGERS SMALL ENGINE P 11/04/2011 E & I CORPORATION P 11/04/2011 ELITE TOWING LLC P 11/04/2011 FRASIER TIRE S P 11/04/2011 FRASIER TIRE S P 11/04/2011 FRASIER TIRE S P 11/04/2011 FRASIER TIRE S P 11/04/2011 FRASIER TIRE S P 11/04/2011 FRASIER TIRE S , P 11/04/2011 HACH COMPANY P 11/04/2011 JONES FORD, INC P 11/04/2011 KEEP AMERICA BEAUTIFUL P 11/04/2011 LINE EQUIPMENT SALES CO P 11/04/2011 LINE EQUIPMENT SALES CO P 11/04/2011 NATIONAL POWER CORPORATIO P 11/04/2011 PARKS AUTO PARTS-GC P 11/04/2011 PARKS AUTO PARTS-GC 3.05 P 11/04/2011 POLYMER VENTURES 16, P 11/04/2011 SHEALY ELECT P 11/04/2011 VC P 11/04/2011 VWR INTERNATIONAL INC P 11/04/2011 VWR INTERNATIONAL INC P 11/04/2011 WATER ENVIRONMENT ASSO P 11/04/2011 WILLIAMS FARM SUPPLY P 11/04/2011 XEROX CORP. XCS/RBO P 11/05/2011 CAROLINA INTL TRUCKS P 11/05/2011 LOWES # P 11/06/2011 CHARLESTON WATER SYSTEM P 11/06/2011 CHARLESTON WATER SYSTEM P 11/06/2011 CHARLESTON WATER SYSTEM P 11/06/2011 CHARLESTON WATER SYSTEM P 11/06/2011 CHARLESTON WATER SYSTEM P WEAVER, WENDY 2 of 9
3 11/06/2011 CHARLESTON WATER SYSTEM 3 3, P 11/06/2011 DELTA AIR P 11/06/2011 DELTA AIR P 11/07/2011 AMERIGAS PROPANE LP P 11/07/2011 DUNCAN ACE HARDWARE P 11/07/2011 DUNCAN ACE HARDWARE P 11/07/2011 DUNCAN ACE HARDWARE P 11/07/2011 HANES SUPPLY INC P 11/07/2011 LOWES # P 11/07/2011 PACKAGE DEPOT & COPY SHOP P 11/07/2011 PMI CONNECTIONS EVENTS P 11/07/2011 SAFETY KLEEN SYSTEMS INC P 11/07/2011 SAFETY KLEEN SYSTEMS INC P 11/07/2011 SNAP ON-TOM MAYBERRY P 11/07/2011 SNAP ON-TOM MAYBERRY 2, P 11/07/2011 SOUTHERN LANDSCAPE SUPPLY P 11/07/2011 WARREN FASTENING SOUTH P 11/08/2011 AMERICAN WATERWORKS P 11/08/2011 BACS INC 1, P 11/08/2011 BERLIN'S RESTAURANT S P 11/08/2011 CHARLESTON RUBBER AND P 11/08/2011 CHARLESTON RUBBER AND P 11/08/2011 DUNCAN ACE HARDWARE P 11/08/2011 EASTERN ELECTRIC CO INC P 11/08/2011 FRASIER TIRE S , P 11/08/2011 HUGHES MOTORS INC (33.57) C 11/08/2011 HYDRICK SERVICES P 11/08/2011 JONES FORD, INC P 11/08/2011 MOTION INDUSTRIES SC P 11/08/2011 PARKS AUTO PARTS-GC P 11/08/2011 PARKS AUTO PARTS-GC P 11/08/2011 PARKS AUTO PARTS-MC P 11/08/2011 SOUTHERN LANDSCAPE SUPPLY P 11/08/2011 TRIPLE T P 11/08/2011 WATER ENVIRONMENT FEDTN P 11/09/2011 AMERICAN SOLUTIONS4 BUS 1, P 11/09/2011 ATLANTIC TECH SALES 1, P 11/09/2011 BERKELEY ELECTRIC COOPER 6, P 11/09/2011 BERKELEY ELECTRIC COOPER 17, P 11/09/2011 BERKELEY ELECTRIC COOPER 6, P 11/09/2011 BERKELEY ELECTRIC COOPER 10, P 11/09/2011 CAROLINA INTL TRUCKS P 11/09/2011 DELTA AIR P 11/09/2011 DELTA AIR P 11/09/2011 DUNCAN ACE HARDWARE P WEAVER, WENDY 3 of 9
4 11/09/2011 FERGUSON ENT # P 11/09/2011 FERGUSON ENT #1419 (92.76) C 11/09/2011 FERGUSON ENT # P 11/09/2011 GODWIN PUMPS OF AMERICA I P 11/09/2011 HUGHES MOTORS INC 2, P 11/09/2011 LOWES # P 11/09/2011 MOTION INDUSTRIES SC P 11/09/2011 PARKS AUTO PARTS-GC P 11/09/2011 PARKS AUTO PARTS-GC P 11/09/2011 SC LAW ENFORCEMENT P 11/09/2011 SC LAW ENFORCEMENT P 11/09/2011 SCHINDLER ELEVATOR CORP 2, P 11/09/2011 TALX CORPORATION P 11/09/2011 USA BLUE BOOK P 11/09/2011 WW GRAINGER P 11/09/2011 ZEE SERVICE P 11/10/2011 ATLANTIC COAST AUTO P 11/10/2011 BERLIN'S RESTAURANT S P 11/10/2011 BLANCHARD MACHINERY CO P 11/10/2011 BLANCHARD MACHINERY CO P 11/10/2011 BLANCHARD MACHINERY CO P 11/10/2011 CAROLINA AUTO ELECTRIC P 11/10/2011 CENTRAL TRUE VALUE P 11/10/2011 CHARLESTON RUBBER AND P 11/10/2011 DUNCAN ACE HARDWARE P 11/10/2011 FERGUSON ENT # P 11/10/2011 HUGHES MOTORS INC P 11/10/2011 HUGHES MOTORS INC P 11/10/2011 HUGHES MOTORS INC P 11/10/2011 JONES FORD, INC. 1, P 11/10/2011 NORTHERN TOOL EQUIP P 11/10/2011 ORDER TREE 1, P 11/10/2011 RENAISSANCE HOTELS 9671E P 11/10/2011 SPIRIT TELECOM 2, P 11/10/2011 UNIFORMS BY JOHN INC P 11/11/2011 BERKELEY FORD PARTS P 11/11/2011 BERKELEY LOCKSMITH P 11/11/2011 CANNONS WELDING AND MACHI P 11/11/2011 CENTRAL TRUE VALUE P 11/11/2011 DUNCAN ACE HARDWARE P 11/11/2011 RENAISSANCE HOTELS 9671E P 11/11/2011 RENAISSANCE HOTELS 9671E P 11/11/2011 RENAISSANCE HOTELS 9671E P 11/14/2011 AMERICAN WATERWORKS 3, P 11/14/2011 ATLANTIC CONTROL PRODUCTS P 11/14/2011 BOOTJACK P 11/14/2011 BOOTJACK P 11/14/2011 BOOTJACK P WEAVER, WENDY 4 of 9
5 11/14/2011 CAROLINA RIM & WHEEL CO P 11/14/2011 CHARLESTON RUBBER AND P 11/14/2011 CHARLESTON WINLECTRIC 6.37 P 11/14/2011 DUNCAN ACE HARDWARE 6.03 P 11/14/2011 FERGUSON ENT # P 11/14/2011 FOOD LION # P 11/14/2011 FRASIER TIRE S P 11/14/2011 FRASIER TIRE S P 11/14/2011 H M NORTHCUTT CORP 2, P 11/14/2011 HUGHES MOTORS INC P 11/14/2011 HUGHES MOTORS INC P 11/14/2011 LOWES # P 11/14/2011 LOWES # P 11/14/2011 LOWES # P 11/14/2011 MSC WATERWORKS-CHARLESTON P 11/14/2011 PUBLIX # P 11/14/2011 SNAP ON-TOM MAYBERRY 1, P 11/14/2011 TWC NATIONAL ACCOUNTS P 11/14/2011 VC P 11/14/2011 WM SUPERCENTER P 11/14/2011 WM SUPERCENTER P 11/14/2011 XEROX CORP. XCS/RBO P 11/14/2011 XEROX CORP. XCS/RBO P 11/14/2011 XEROX CORP. XCS/RBO 1, P 11/14/2011 XEROX CORP. XCS/RBO P 11/14/2011 XEROX CORP. XCS/RBO P 11/15/2011 ALLEN AND WEBB, INC P 11/15/2011 ATLANTIC COAST AUTO P 11/15/2011 BLANCHARD MACHINERY P 11/15/2011 BLANCHARD MACHINERY P 11/15/2011 CHARLESTON RUBBER AND P 11/15/2011 CHARLESTON RUBBER AND P 11/15/2011 CREDIT PURCHASE BALANCE (14.95) C 11/15/2011 DMI DELL K-12/GOVT P 11/15/2011 DUNCAN ACE HARDWARE 5.58 P 11/15/2011 Experian CreditReport P 11/15/2011 FERGUSON ENT #1419 1, P 11/15/2011 FLEET CONCEPTS OF CHAR P 11/15/2011 I M INDUSTRIAL INC P 11/15/2011 JONES AND FRANK RALEIGH P 11/15/2011 PAPA JOHN'S # P 11/15/2011 PARKS AUTO PARTS-GC 3.18 P 11/15/2011 PARKS AUTO PARTS-MC P 11/15/2011 PARKS AUTO PARTS-MC P 11/15/2011 PUBLIX # P 11/15/2011 WHOLESALE INDUSTRIAL ELEC P 11/16/2011 ATLANTIC COAST AUTO P 11/16/2011 ATLANTIC COAST AUTO (7.78) C 11/16/2011 BI-LO P WEAVER, WENDY 5 of 9
6 11/16/2011 BLANCHARD MACHINERY P 11/16/2011 BLANCHARD MACHINERY CO. 2, P 11/16/2011 BLANCHARD MACHINERY CO. (2,116.68) C 11/16/2011 CENTRAL TRUE VALUE P 11/16/2011 CENTRAL TRUE VALUE P 11/16/2011 DILLON SUPPLY P 11/16/2011 DUNCAN ACE HARDWARE P 11/16/2011 EASTERN ELECTRIC CO INC P 11/16/2011 FERGUSON ENT # P 11/16/2011 FERGUSON ENT #1419 1, P 11/16/2011 FOOD LION # P 11/16/2011 FRASIER TIRE S P 11/16/2011 FRASIER TIRE S P 11/16/2011 HILLS MACHINERY COMPANY 1, P 11/16/2011 LOWES # P 11/16/2011 MSC WATERWORKS-CHARLESTON P 11/16/2011 NORTHERN TOOL EQUIP P 11/16/2011 NORTHERN TOOL EQUIP P 11/16/2011 PARKS AUTO PARTS-GC 1.75 P 11/16/2011 PARKS AUTO PARTS-MC P 11/16/2011 PETROLIANCE LLC P 11/16/2011 TRIPLE T P 11/16/2011 WM SUPERCENTER P 11/17/2011 A&M BROWN'S BBQ P 11/17/2011 ALLSTATE CRANE RENTAL INC P 11/17/2011 ATLANTIC COAST AUTO P 11/17/2011 ATLANTIC COAST AUTO P 11/17/2011 CENTRAL TRUE VALUE P 11/17/2011 CHARLESTON RUBBER AND P 11/17/2011 DETECTION INSTRUMENTS COR P 11/17/2011 DICK SMITH CHEVROLET P 11/17/2011 DUNCAN ACE HARDWARE P 11/17/2011 EASTERN ELECTRIC CO INC P 11/17/2011 FASTENAL COMPANY P 11/17/2011 FRASIER TIRE S P 11/17/2011 FRASIER TIRE S P 11/17/2011 FRASIER TIRE S P 11/17/2011 FRASIER TIRE S P 11/17/2011 HOLIDAY INN EXPRESS & STE P 11/17/2011 HUGHES MOTORS INC 1, P 11/17/2011 HUGHES MOTORS INC P 11/17/2011 HUGHES MOTORS INC P 11/17/2011 LOWES # P 11/17/2011 NORTHERN TOOL EQUIP P 11/17/2011 OFFICE DEPOT # P 11/17/2011 PARKS AUTO PARTS-GC (1.75) C 11/17/2011 PARKS AUTO PARTS-MC 3.70 P 11/17/2011 SHEALY ELECT P 11/17/2011 SNAP ON-TOM MAYBERRY 1, P 11/17/2011 TRIPLE T P 11/17/2011 WM SUPERCENTER P 11/18/2011 BLANCHARD MACHINERY CO. 1, P WEAVER, WENDY 6 of 9
7 11/18/2011 DUNCAN ACE HARDWARE P 11/18/2011 EASTERN ELECTRIC CO INC P 11/18/2011 HUGHES MOTORS INC P 11/18/2011 KINGSTON PLANTATION P 11/18/2011 MSC WATERWORKS-CHARLESTON P 11/18/2011 OFFICE DEPOT # P 11/18/2011 ONTARIO INV-COMPUTER SALE 9, P 11/18/2011 WATER ENVIRONMENT FEDTN P 11/18/2011 WM SUPERCENTER P 11/18/2011 WM SUPERCENTER P 11/19/2011 AUTO PAYMENT DEDUCTION (351,873.54) Y 11/21/2011 AIR FILTER SERVICE CO P 11/21/2011 AIRGAS NAT WELDERS #15 1, P 11/21/2011 ALCAM P 11/21/2011 ATLANTIC COAST AUTO P 11/21/2011 CERTIFIED SLINGS OF OCALA P 11/21/2011 CERTIFIED SLINGS OF OCALA 2, P 11/21/2011 EVERGREEN LAWN CARE P 11/21/2011 FERGUSON ENT # P 11/21/2011 HUGHES MOTORS INC P 11/21/2011 HUGHES MOTORS INC P 11/21/2011 LOWES # P 11/21/2011 MATCO TOOLS-JIMMYSMITH P 11/21/2011 MSC WATERWORKS-CHARLESTON P 11/21/2011 MSC WATERWORKS-CHARLESTON P 11/21/2011 NSC NORTHERN SAFETY CO P 11/21/2011 PARKS AUTO PARTS-GC P 11/21/2011 PETROLIANCE LLC 2, P 11/21/2011 RADIOSHACK DEA P 11/21/2011 ROSEN ROSEN AND HAGOOD LL 9, P 11/21/2011 SHEALY ELECT P 11/21/2011 SHEALY ELECT P 11/21/2011 SNAP ON-TOM MAYBERRY P 11/21/2011 SUNBELT RENTALS # P 11/21/2011 TRIDENT LAB SERVICES P 11/21/2011 TRIPLE T 1, P 11/21/2011 WATER ENVIRONMENT ASSO P 11/22/2011 AMERICAN SOLUTIONS4 BUS P 11/22/2011 BOOTJACK P 11/22/2011 CENTRAL TRUE VALUE P 11/22/2011 CERTIFIED LABORATORIES P 11/22/2011 CHARLESTON RUBBER AND P 11/22/2011 CHARLESTON RUBBER AND P 11/22/2011 COASTAL AIR SOLUTIONS P 11/22/2011 COASTAL AIR SOLUTIONS P 11/22/2011 EASTERN ELECTRIC CO INC P 11/22/2011 FRASIER TIRE S P 11/22/2011 FRASIER TIRE S P 11/22/2011 FRASIER TIRE S , P 11/22/2011 LOWES # P 11/22/2011 MOTION INDUSTRIES SC P 11/22/2011 NATURE'S CALLING I P WEAVER, WENDY 7 of 9
8 11/22/2011 PARKS AUTO PARTS-GC (12.96) C 11/22/2011 PARKS AUTO PARTS-GC 3.05 P 11/22/2011 PARKS AUTO PARTS-MC P 11/22/2011 RADIO COMMUNICATI01 OF P 11/22/2011 THE BRILLMAN COMPANY P 11/22/2011 UNITED RENTALS P 11/22/2011 WARREN FASTENING SOUTH P 11/23/2011 AMERICAN SOLUTIONS4 BUS P 11/23/2011 AMERICAN SOLUTIONS4 BUS P 11/23/2011 BERKELEY YARD P 11/23/2011 BERKELEY YARD P 11/23/2011 BLANCHARD MACHINERY 13, P 11/23/2011 BLANCHARD MACHINERY 8, P 11/23/2011 CAROLINA INTL TRUCKS P 11/23/2011 COASTAL AIR SOLUTIONS P 11/23/2011 DETECTION INSTRUMENTS COR P 11/23/2011 DUNCAN ACE HARDWARE 4.27 P 11/23/2011 FERGUSON ENT #1419 1, P 11/23/2011 FERGUSON ENT # P 11/23/2011 FERGUSON ENT #1419 1, P 11/23/2011 FERGUSON ENT #1419 1, P 11/23/2011 FERGUSON ENT #1419 9, P 11/23/2011 FRASIER TIRE S P 11/23/2011 GODWIN PUMPS OF AMERICA I P 11/23/2011 HUGHES MOTORS INC P 11/23/2011 JJS TECHNICAL SERVICES P 11/23/2011 MSC WATERWORKS-CHARLESTON P 11/23/2011 MSC WATERWORKS-CHARLESTON (63.10) C 11/23/2011 MSC WATERWORKS-CHARLESTON P 11/23/2011 MSC WATERWORKS-CHARLESTON P 11/23/2011 PARKS AUTO PARTS-GC P 11/23/2011 RADIO COMMUNICATI01 OF 01 5, P 11/23/2011 STARTECH.COM P 11/23/2011 TDS TELECOM P 11/23/2011 TDS TELECOM P 11/23/2011 TDS TELECOM P 11/23/2011 TDS TELECOM P 11/23/2011 TRIPLE T P 11/23/2011 WELBORN INC P 11/23/2011 WELBORN INC P 11/25/2011 FRASIER TIRE S (626.93) C 11/25/2011 FRASIER TIRE S P 11/25/2011 FRASIER TIRE S P 11/25/2011 NORTHERN TOOL EQUIP P 11/25/2011 THE HOME DEPOT P 11/27/2011 ALCAM P 11/28/2011 ADVANCE AUTO PARTS # P 11/28/2011 ATT BILL PAYMENT 19, P 11/28/2011 BATTERY DEPOT INC P 11/28/2011 CHARLESTON RUBBER AND P 11/28/2011 COASTAL AIR SOLUTIONS (440.00) C 11/28/2011 DUNCAN ACE HARDWARE P WEAVER, WENDY 8 of 9
9 11/28/2011 EASTERN ELECTRIC CO INC P 11/28/2011 EASTERN ELECTRIC CO INC P 11/28/2011 EASTERN ELECTRIC CO INC P 11/28/2011 EXCEL APPARATUS SERVICES 1, P 11/28/2011 FASTENAL COMPANY P 11/28/2011 HOME TELECOM P 11/28/2011 HOME TELECOM 3, P 11/28/2011 HOME TELECOM P 11/28/2011 HUGHES MOTORS INC P 11/28/2011 HUGHES MOTORS INC P 11/28/2011 PARKS AUTO PARTS-GC P 11/28/2011 PARKS AUTO PARTS-GC P 11/28/2011 TERMINIX P 11/28/2011 WELBORN INC P 11/28/2011 XEROX CORP. XCS/RBO 2, P 11/29/2011 AIRGAS NAT WELDERS # P 11/29/2011 CENTRAL TRUE VALUE 8.62 P 11/29/2011 DUNCAN ACE HARDWARE P 11/29/2011 DUNCAN ACE HARDWARE P 11/29/2011 DUNCAN ACE HARDWARE P 11/29/2011 EASTERN ELECTRIC CO INC (174.42) C 11/29/2011 FOOD LION # P 11/29/2011 GCR TIRE CENTER #429 1, P 11/29/2011 LOWES # P 11/29/2011 LOWES # P 11/29/2011 PARKS AUTO PARTS-GC P 11/29/2011 PARKS AUTO PARTS-GC 5.29 P 11/29/2011 PARKS AUTO PARTS-MC 4.99 P 11/29/2011 PARKS AUTO PARTS-MC P 11/29/2011 PARKS AUTO PARTS-MC 9.33 P 11/29/2011 PARKS AUTO PARTS-MC 8.29 P 11/29/2011 PARKS AUTO PARTS-MC P 11/29/2011 REPUBLIC SERVICES TRASH P 11/29/2011 SHEALY ELECT P 11/29/2011 SHEALY ELECT P 11/29/2011 WESTBURY HDWE AND 3.03 P report count: 446 (23,076.72) WEAVER, WENDY 9 of 9
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 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
Procurement Card Purchases
Procurement Card Purchases Purchases 457,982.03 Other Charges 0.00 Credits (4,900.12) Total 453,081.91 Payments (507,976.83) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2017-08-01 00:00:00
Weld County School District 6 P-Card Transactions
10 P card 01 JUL 2009 DMI DELL K 12 PTR $29.97 10 P card 02 JUL 2009 WWW.NEWEGG.COM $23.47 10 P card 02 JUL 2009 WONDERFUL INN $119.45 10 P card 02 JUL 2009 PIZZA HUT #21063221QPS $41.98 10 P card 02 JUL
Check Register. Jasper County B O C Page 1 of 6 General Ledger
Register Jasper County B O C Page 1 of 6 General Ledger 0000206 Advanced Disposal Services 12/31/18 SC0000297315 0145640 01/16/19 054277 10 P 427.67 0.00 427.67 12/31/18 SC0000297379 0145641 01/16/19 054277
CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
2/19/2018 2:41 PM A/P HISTORY CHECK REPORT PAGE: 1 00040 INTERNAL REVENUE SERVICE D 11/27/2017 000000 25,626.03 00187 AFLAC D 11/15/2017 000000 1,121.46 00187 AFLAC D 11/21/2017 000000 373.82 00187 AFLAC
Town of Davie B-2 (Community Business) Zoning:
Town of Davie B-2 (Community Business) Zoning: Commercial Conservation Districts: These districts are intended to preserve the character of existing nonresidential or commercial areas, neighborhoods and
CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
7/08/2016 4:24 PM A/P HISTORY CHECK REPORT PAGE: 1 000008 IRS I-7/5/16 PENSION CHECKS 07/2016 D 7/05/2016 325.00 000000 325.00 019867 ALL SEASONS SELF STORAGE I-7/8/16 MUSEUM JULY 2016 D 7/08/2016 182.85
Summary of Reported Imported Wine Sales for Tampa October 2016
3 DAUGHTERS CIDER LLC ST. PETERSBURG 6210417 APPELT'S QUALITY LIQUORS WHOLESALE DISTRIBUTION LL 6305035 DAVENPORT ASPIRATIONS WINERY CLEARWATER 6210354 BERNIE LITTLE DISTRIBUTOR EATON PARK 6300023 BERNIE
SELECTION CRITERIA: transact.yr= 16 and transact.period= 1 and transact.gl_cash= TIME: 13:09:46 CHECK REGISTER DISBURSEMENT FUND
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 01010 89223 07/09/15 1032 A A E A 2000232100000000 MEMBERSHIP FEE 0.00 300.00 01010 89224 07/09/15 4275 APEX LEARNING INC. 2000114004000000 APEX LEARNING
PeopleSoft Accounts Payable. As of Accounting Date: 1/31/2017
1 0000000018 UPMC Health Plan 00003314 12175380 1/25/2017 1/8/2017 2/7/2017 00003315 12159630 1/25/2017 12/18/2016 1/25/2017 Total For VENDOR 0000000018 3,700.71 0.00 0.00 0.00 0.00 3,700.71 0.00 0.00
LOCAL WORKER HIRING PERFORMANCE BY SUBCONTRACTOR
Trade Tech College - Art and Culinary Arts Building Phase 2 Harper Construction Contract # 3000 111 Local 55 49.55% 14 12.61% Veteran 0 0.00% College Local 7 6.31% College 1 0.90% Total 0 0.00% College
Transparency Report Txn Number Purchase Date Post Date Vendor Name Vendor State Credit Tax Status Item Price Item GL Combination
Transparency Report Txn Number Purchase Date Post Date Vendor Name Vendor State TXN00079652 11/30/2015 12/01/2015 AMAZON MKTPLACE PMTS WA 0.00 Subject to use tax 140.87 100-113-410-004-000 TXN00079653
FERGUSON TOWNSHIP MONTHLY TREASURERS REPORT SEPTEMBER 2016
FERGUSON TOWNSHIP MONTHLY TREASURERS REPORT SEPTEMBER 2016 CASH BALANCES BY FUND - SEPTEMBER 30, 2016 Non Uniform 457 Pension Trust $1,829,237 Tudek Trust Fund $138,111 General Fund $5,957,464 Street Light
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 DATE: 12/05/2013 PARKERS CHAPEL ACCTPA21 TIME: 09:25:15 CHECK REGISTER DISBURSEMENT FUND
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 01010 86985 11/08/13 2576 AMAZON 2000222004000003 HS LIBRARY BOOKS 0.00 305.05 01010 86986 11/08/13 3695 AMERICAN LEGACY PUBLISHI 2000112003900001
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
FUND LEDGER. From 07/01/2006 to 07/31/2006. Total Fund Balance Fund: General Fund Beginning Balance $22, $15, $37,785.
Page: 1 Code : 1000 - General Beginning $22,731.76 $15,053.62 $37,785.38 07/01/2006 Payroll Memo PAYROLL MEMO EXPENDITURE INTO 1000-710-121-0000 7000037 8870DIRECT MEXP 45-2006 $590.60 $0.00 22,141.16
CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT AC CONSTRUCTION LLC R 3/07/
20835 AC CONSTRUCTION LLC R 3/07/2019 083142 50.00 14165 EDWARD ROACH R 3/07/2019 083143 140.00 20825 ALFA LAVAL INC R 3/07/2019 083144 269.63 01170 AMERICAN EXPRESS R 3/07/2019 083145 2,374.54 17035 APROTEX
Summary of Reported Imported Wine Sales for Tampa August 2017
Non- Non 3 DAUGHTERS CIDER LLC ST. PETERSBURG 6210417 ALBA DISTRIBUTION INC TAMPA 3909285 ASPIRATIONS WINERY CLEARWATER 6210354 BERNIE LITTLE DISTRIBUTOR EATON PARK 6300023 BERNIE LITTLE DISTRIBUTOR SEBRING
August 21, 2015 TOWNSHIP OF UPPER Page No: 1 01:03 PM Purchase Order Listing By Vendor Id
August 21, 2015 TOWNSHIP OF UPPER Page No: 1 P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: N Aprv: N Format: Condensed Received Date Range: 08/14/15 to 08/21/15 Bid: Y State:
ZONING. 195 Attachment 1
ZONING 195 Attachment 1 Use Regulation Schedule Town of Chelmsford [Amended 10-16-2000 ATM by Art. 20; 5-3-2001 ATM by Art. 17; 10-15-2001 ATM by Art. 22; 4-29-2002 ATM by Art. 22; 10-24-2002 ATM by Art.
KEY: R-1 Low Density Residential. R-2 Medium Density Residential. R-3 High Density Residential. S-C Service Commercial. D-C Downtown Commercial
KEY: R-1 Low Density Residential R-2 Medium Density Residential R-3 High Density Residential S-C Service Commercial D-C Downtown Commercial M-C Medical Commercial H-I Heavy Industrial PARKING MATRIX A
TOWN OF JAMESTOWN TOWN COUNCIL RECOMMENDED BUDGET 2014/2015
70001.000 COUNCIL GENERAL GOVERNMENT.101 Salaries (5) 10,455.62 11,300.00 11,300.00 11,300.00 11,300.00.302 Fees & Supplies 632.78 1,500.00 1,500.00 1,500.00 1,500.00.305 Advertising 0.00 2,500.00 2,500.00
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
Massey Ferguson 294 S S Manual
Massey Ferguson 294 S S Manual If you are searched for a book Massey ferguson 294 s s manual in pdf format, then you've come to the correct site. We presented complete edition of this ebook in txt, PDF,
Lakeland Court MHP Norton Rd Lakeland, FL 33809
23-space/units - 2 Block Homes - 2 Duplexes 75% Occupied - Annual Leases - Long Term Tenants City Water - Septic Possible 3 additional spaces can be added Seller may consider offering Seller Financing
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 DATE: 08/02/2017 PARKERS CHAPEL ACCTPA21 CHECK REGISTER - DISBURSEMENT FUND
ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 FUND - 0001 - DISBURSEMENT FUND 01010 91684 07/10/17 1032 A A E A 2000232100000000 AAEA DUES 0.00 300.00 01010 91685 07/10/17 1389 ARKANSAS BANDMASTER
Summary of Reported Imported Wine Sales for Ft. Lauderdale February 2016
Non- Non ACCOMPLICE CIDERWORKS WEST PALM BEACH 6012991 ALDAY LLC HALLANDALE 1616776 ALL BRAZILIAN IMPORT & EXPORT INC FT LAUDERDALE 1608001 AMICI IMPORTS NORTH PALM BEACH 6012952 ARCO GLOBUS INTERNATIONAL
New & Featured Products
A Home Depot Company New & Featured Products In Stock Now LED FLOOD LAMP PAR 38 13W 3000K 80 CRI Medium base Non-dimmable 4 per pack 3580145 $23.97 LED LAMP A19 13W 80 CRI Medium base Non-dimmable 3580142
2018 City Budget - General and Water Works.irp :26 PM CITY OF CROSBYTON PAGE: 1 BUDGET LISTING AS OF: APRIL 30TH, GENERAL FUND
7-23-2018 02:26 PM CITY OF CROSBYTON PAGE: 1 01 -GENERAL FUND FINANCIAL SUMMARY BUDGET REVENUE SUMMARY ALL REVENUE 895,350.00 *** REVENUES *** 895,350.00 EXPENSE SUMMARY 05-LEGISLATIVE DEPARTMENT 4,600.00
ENGI /01/2010 OPERATOR: Backhoe/Excavator...$ OPERATOR: Concrete Pump Trailer Mounted...$ Truck Mounted...$
General Decision Number: FL100126 11/18/2011 FL126 Superseded General Decision Number: FL20080126 State: Florida Construction Type: Building County: Miami-Dade County in Florida. BUILDING CONSTRUCTION
May 13 ST. LAWRENCE COUNTY SOIL & WATER CONSERVATION DISTRICT ABSTRACT OF AUDITED VOUCHERS
May 13 ST. LAWRENCE COUNTY SOIL & WATER CONSERVATION DISTRICT ABSTRACT OF AUDITED VOUCHERS Abstract No. 5 Audit: Claimant Acc't Account Title Appropriation Amount Check # Intuit Payment Solution4040 Cr
Pettibone B66 Shop Manual
Pettibone B66 Shop Manual If searching for a book Pettibone b66 shop manual in pdf form, then you've come to correct website. We furnish the utter variation of this book in epub, txt, doc, PDF, DjVu formats.
MEDINA COUNTY SAFETY COUNCIL 9/24/2014 Page 1 of 6
MEDINA COUNTY SAFETY COUNCIL 9/24/ Page 1 of 6 3M - Medina 0 0 0 0 0 X A I Root Company 1 1 0 1 3 X A Raymond Tinnerman 0 0 0 0 0 X ABC Always Best Care 1 1 0 1 3 Jul-14 X Accel Group, Inc. 0 1 0 0 1 X
MEDINA COUNTY SAFETY COUNCIL 10/29/2014 Page 1 of 5
MEDINA COUNTY SAFETY COUNCIL 10/29/ Page 1 of 5 July Aug Aug 1 3M - Medina 0 0 0 0 0 0 0 X A I Root Company 1 1 0 1 1 1 5 X A Raymond Tinnerman 0 0 0 0 0 0 0 X ABC Always Best Care 1 1 0 1 0 0 3 Jul-14
September 9, 2016 TOWNSHIP OF UPPER Page No: 1 12:03 PM Purchase Order Listing By Vendor Id
September 9, 2016 TOWNSHIP OF UPPER Page No: 1 P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: N Aprv: N Format: Condensed Received Date Range: 09/06/16 to 09/09/16 Bid: Y State:
TREASURERS REPORT Fund Totals Town Of Garfield Time: 13:55:27 Date: 01/22/2015 MCAG #: /01/2014 To: 12/31/2014 Page: 1
Fund Totals MCAG #: 0808 12/01/2014 To: 12/31/2014 Page: 1 Claims Payroll Outstanding Adjusted Fund Previous Balance Revenue Expenditures Ending Balance Clearing Clearing Deposits Ending Balance 001 Current
22C Permitted uses.
22C.020.060Permitted uses. Residential Land Uses Dwelling Units, Types: Townhouse P6 P Multiple-family C4 P4, C5 P4, C5 P4, P6 P Mobile home P7 P7 P7 P7 P7 P7 P7 P7 Senior citizen assisted P C P Caretaker
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
Txn Number MCC Description Post Date Amount Payment Amount Card Last 4 Digits Card Nickname Purchase Date Credit Debit
0 transparency Company Name HILLSBOROUGH TRAN AUTH Post Date Between 2015-06-05 00:00:00 and 2015-07-03 23:59:59 Report Owner BURNS, ALVIN Report Time Transaction Type One of: Cash advance or Misc Credit
P P P P P P P P P X Agricultural Processing
Residential Uses Medical Hardship Modular Homes Mobile Home (Single) Mobile Home (Double) Mobile Home Park Multi-Family Planned Unit Development Second Dwelling Single Family dwellings Site Built Homes
Jetty Villas Association, Inc.
. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: vinny campbell Email: vinny@argusvenice.com FINANCIAL STATEMENTS
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
Bed and breakfast (See Ch. 13, Art. IV) AG RED-1 RED-2 0 4 4 1 SCHEDULE OF USES 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 rooming house (17) P P P P P P
Shoreline Residential. Neighborhood Residential. Rural Preservation
Abandoned Building E E E E E E E E E E E E Abandoned Motor Vehicle E E E E E E E E E E E E Accessory Structure E AC P E P (7) P (9) P (10) AC AC AC P P Adult Use E E E E E E E C C E E E Agricultural Use
5/11/2017 1:31 PM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 City of Troup BANK: * ALL BANKS DATE RANGE: 4/01/2017 THRU 4/30/2017
5/11/2017 1:31 PM A/P HISTORY CHECK REPORT PAGE: 1 BANK: * ALL BANKS 0339 ETCMA C-CHECK ETCMA VOIDED V 4/26/2017 015517 12.50CR * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS:
FUND LEDGER. 1 of 6 7:34:02 pm 06/06/2012. THURSTON VILLAGE, FAIRFIELD COUNTY From 05/01/2012 to 05/31/2012
1 of 6 7:34:02 pm Code : 1000 - General Beginning $50,698.47 $0.00 $50,698.47 05/01/2012 Payroll Memo PAYROLL MEMO EXPENDITURE INTO 1000-710-121-0000 5000012 8870DIRECT MEXP 40-2012 $95.22 $0.00 50,603.25
Summary of Reported Imported Wine Sales for Orlando February 2019
Non- Non ALBERELLO IMPORTS LLC WINTER PARK 5808732 AMOROUS WINES LLC WINTER PARK 5808756 ANGELS SHARES SOUTH LLC ORLANDO 5808714 ARCO GLOBUS INTERNATIONAL DE LEON SPRINGS 7405803 BMC FINE SPIRITS STUART
ABC Condominium Assoc., Inc. General Ledger Page 1. Beginning Current YTD Date Reference T Description Balance Amount Balance 1010 Petty Cash
General Ledger Page 1 1010 Petty Cash 300.00 0.00 300.00 1012 Bank Security 26,675.78 06/04/14 Dep Security Deposits Rentals 1,100.00 06/30/14 99 Interest Income 5.83 1,105.83 27,781.61 1050 Bank CD 2/21/16
ARTICLE IV GENERAL REGULATIONS Table 4-1 TABLE OF PERMITTED USES
ARTILE IV GENERAL REGULATIONS Table 4-1 TABLE OF PERMITTED USES ategory Use Agricultural Uses NAIS SDS* Agriculture 1113 P Forestry 113 x P Rural Event Facilities 113 x onventional Subdivision NAIS SDS*
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
August 18, 2017 BOROUGH OF RED BANK Page No: 1 Range of Checking Accts: First to Last Range of Check Dates: 08/10/17 to 08/23/17 Report Type: All Checks Report Format: Super Condensed Check Type: Computer:
Sunshine City 47-Sp MHP
Sunshine City 47-Sp MHP 47-sp MHP w/36 POM's Recreation Building used for StorageLaundry Room (Currently not in use) 70% Occupancy - 9-spaces left & 5 MH's left to lease 10 Mobile Homes Newly Rehabbed
Town of Williamston Revenue & Expense - Detail January 31, 2019 Revenues
Revenues 001 000 4000 PROPERTY TAXES - CURRENT 411,099.17 703,421.43 983,500.00 280,078.57 001 000 4010 PROPERTY TAXES - DELINQUENT 1,001.32 108,417.11 35,000.00 (73,417.11) 001 000 4030 MOTOR VEHICLE
YTD Check Register Dalhart ISD Sort by Check Number
Page 1 of 12 002088 002089 002090 002091 002092 01-09-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 65.61 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 103.08 002088
:23 PM CITY OF DUNCAN PAGE: 1 BUDGET PRESENTATION AS OF: DECEMBER 31ST, General Fund FINANCIAL SUMMARY
1-26-2017 04:23 PM CITY OF DUNCAN PAGE: 1 01 -General Fund FINANCIAL SUMMARY ACCT# ACCOUNT NAME ACTUAL ACTUAL BUDGET APPROVED REVENUE SUMMARY Non-Departmental 11,802,643.08 11,237,738.54 11,530,975.00
ARTICLE IV GENERAL REGULATIONS Table 4-1 TABLE OF PERMITTED USES
ARTILE IV GENERAL REGULATIONS Table 4-1 TABLE OF PERMITTED USES ategory Use Agricultural Uses NAIS SDS* Agriculture 1113 P Forestry 113 x P Rural Event Facilities 113 x onventional Subdivision NAIS SDS*
Summary of Reported Imported Wine Sales for Ft. Lauderdale March 2018
Non- Non 44 SENECA GLENN WEST PALM BEACH 6013041 ACCOMPLICE CIDERWORKS WEST PALM BEACH 6012991 ALDAY LLC HALLANDALE 1616776 ALL BRAZILIAN IMPORT & EXPORT INC FT LAUDERDALE 1608001 AMICI IMPORTS NORTH PALM
Department of Public Safety Office of Codes Enforcement Auburn, Alabama. Construction Report by Category Reporting Period: 12/1/2017 to 12/31/2017
Department of Public Safety Office of Codes Enforcement Auburn, Alabama Construction Report by Category Reporting Period: 12/1/2017 to Printed: Wednesday, January 3, 2018 10:17:03AM PaQe 1 of 1 AL TERA
Summary of Reported Imported Wine Sales for Ft. Lauderdale May 2016
Summary of Reported Imported Wine Non- Non ACCOMPLICE CIDERWORKS WEST PALM BEACH 6012991 ALDAY LLC HALLANDALE 1616776 ALL BRAZILIAN IMPORT & EXPORT INC FT LAUDERDALE 1608001 AMICI IMPORTS NORTH PALM BEACH
Lyons Cove Condominium Association, Inc.
Lyons Cove Condominium Association, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Kathambi Jones Email:
May 5, 2017 TOWNSHIP OF UPPER Page No: 1 12:41 PM Purchase Order Listing By Vendor Id
May 5, 2017 TOWNSHIP OF UPPER Page No: 1 P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: N Aprv: N Format: Condensed Received Date Range: 05/01/17 to 05/05/17 Bid: Y State: Y
October 2018 Monthly Financial Statements
October 2018 Monthly Financial Statements Prepared by City Treasurer s Office 11.5.2018 CASH AND INVESTMENTS BY FUND October 31, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 2,148,760 10-100050 SPECIAL
Palatka Gas Authority Print Itemized Budgets. Itemized Budget Version For Year / Rev&Exp Accounts / Accts Matching: * BUDGET
Page 1 of 5 0343.201 GAS SALES-RESIDENTIAL-INSIDE CITY 2017 ACT: 484,483.98 2018 FYR: 559,066.98 EST: 0.00 2019 BGT: 581,000.00 0343.202 GAS SALES-SMALL COMMERCIAL-INSIDE CI... 2017 ACT: 31,399.37 2018
DATE 02/17/2015 COMPTROLLER TRANSPARENCY CHECK REGISTER FROM: 09/01/2014 TO: 09/30/2014 CHK201 PAGE 1 ALL CHECKS BANK ACCOUNT: ALL
DATE 02/17/2015 COMPTROLLER TRANSPARENCY CHECK REGISTER FROM: 09/01/2014 TO: 09/30/2014 CHK201 PAGE 1 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME ACCOUNT NUMBER ACCOUNT NAME DATE PO NO AMOUNT CODE LUBBOCK
Land Use Matrix
C C C C C C C C Any Use not Listed C C C C C C C C C C C C C C C AGRICULTURAL P C C C C C C C Animal Production P P P P P P P P Crop Production P P P P P P P P P P C C C C C C Horticulture Production C
BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018
Ordinary Income/Expense Income 40000 FRANCHISE FEES 40140 Other Franchise Fees 6,000.00 3,300.00 3,546.87 4,509.57 3,904.82 40100 Bowie Cass Electric 29,400.00 33,360.00 14,694.20 31,090.05 35,560.33 40110
Principal Liquid Assets Separate Account As of September 30, 2017
BANK OF AMERICA Repo 1.05 10/02/2017 75,000,000 $ 75,000,000 2.09 % DANAHER CORPORATION CP-CE 0.00 10/02/2017 50,000,000 $ 49,997,083 1.39 % BNP IBAS NEW YORK CP-CE 0.00 10/02/2017 45,000,000 $ 44,997,375
July 22, 2016 TOWNSHIP OF UPPER Page No: 1 11:57 AM Purchase Order Listing By Vendor Id
July 22, 2016 TOWNSHIP OF UPPER Page No: 1 P.O. Type: All Open: N Paid: N Void: N Range: First to Last Rcvd: Y Held: N Aprv: N Format: Condensed Received Date Range: 07/15/16 to 07/22/16 Bid: Y State:
I-94 COMMERCIAL LAND ±30.44 ACRES TH ST Eau Galle, WI 54747
PROPERTY HIGHLIGHTS + + Located off I-94 and Hwy 63 Interchange 2,900 VPD + + Baldwin-Woodville Area School District + + Zoning: Commercial, Rural Residential + + 40 miles to St. Paul + + 25 miles to Menomonie,
YTD Check Register Dalhart ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 10 002076 12-06-2013 02857 BLACK ROCK TECHNOLOGY 240-35-6399.00-999-499000 C PO Created by Req: 022042 99.75 002077 002078 002079 002080 12-06-2013 00180 BLUE BELL
Town of Williamston Trial Balance
001 Debits Credits 001 000 1000 FIRST CITIZENS CHECKING 3,855,837.38 0.00 001 000 1012 BB&T CD 10/08 Maturity 1-21-09 103,253.78 0.00 001 000 1013 Court Fines 4,326.44 0.00 001 000 1015 Upstate Federal
Lyons Cove Condominium Associatio
Lyons Cove Condominium Associatio ociation, Inc. Managed by: Argus Management of Venice, Inc. 181 Center Road Venice, FL 34285 Office: (941) 408-7413 Fax: (941) 408-7419 association manager: Kathambi Jones
Summary of All Units Change In Net Position For the Four Months Ending Tuesday, July 31, Annual Budget
Summary of All Units Customer Billings 4001 Customer Billings $19,603,438.00 $6,675,236.00 $6,812,439.85 $137,203.85 4004 Dark Fiber Billings 122,480.00 40,828.00 21,720.00 (19,108.00) 4005 Capital Billings
F R O S T T O W E R O F F I C E ONE ELEVEN WEST HOUSTON ST.
F R O S T T O W E R O F F I C E www.thefrosttower.com ONE ELEVEN WEST HOUSTON ST. P R O P E R T Y O V E R V I E W C L A S S A + + Q1 2019 ESTIMATED DELIVERY P R I M E H O U S T O N S T R E E T L O C A
October 3, 2018 TOWN OF GEORGETOWN Page No: 1 11:06 AM Check Register By Check Date
October 3, 2018 TOWN OF GEORGETOWN Page No: 1 Range of Checking Accts: to Range of Check Dates: 10/03/18 to 10/03/18 Report Type: All Checks Report Format: Condensed Check Type: Computer: Y Manual: Y Dir
LOCAL WORKER HIRING PERFORMANCE BY SUBCONTRACTOR
Pierce College (NOM) Community Services/Agriculture Sciences Building Balfour Beatty Construction Contract # 33862 Workers 308 Local 130 42.21% 26 8.44% Veteran 0 0.00% College Local 19 6.17% College 1
Wayland s Future Character
s Future Preview WAYLAND PAST PRESENT FUTURE How to manage s future character. Introduction Finnerty s Corner New Town Center Septic Treatment Site Coach Grill Site Lee s Farm Site Whole Foods Site Rte.
Check Nbr Vendor Name Check Date Check Amount
05.17.06.00.00-010020 Check Summary PAGE: 1 92507 ABC Fire Extinguisher Sales & 484.80 92508 AED Professionals 143.65 92509 AEP Energy 1,757.89 92510 Agile Sports Technologies DBA 2,500.00 92511 Airgas
YTD Check Register Dalhart ISD Sort by Check Number
Page 1 of 9 002099 002100 002101 002102 026850 03-07-2014 00180 BLUE BELL CREAMERIES, L. 240-35-6341.00-001-499000 C SNACK BAR SUPPLIES 220.23 240-35-6341.00-042-499000 SNACK BAR SUPPLIES 330.72 002099
St. Mary s County Comprehensive Zoning Ordinance. Article 5. REGULATION OF USES. Schedule 50.4 Use Classifications. Legend
St. Mary s County Comprehensive Zoning Ordinance Article 5. REGULATION OF USES Schedule 50.4 Use Classifications Legend P Use is permitted in accordance with Chapter 51 General Standards L Use is permitted
YTD Check Register Clarksville ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 9 013209 09-08-2017 92644 Affiniti, LLC 199-51-6255.00-999-899000 C PO Created by Req: 800041 785.69 N 013210 09-08-2017 00042 Airwaves Communicatio 199-51-6255.00-999-899000
VISITORS GUIDE. 108 Progressive Court, Greenville, South Carolina VACUUM HEAT TREATING BRAZING CARBURIZING NITRIDING
VISITORS GUIDE 108 Progressive Court, Greenville, South Carolina VACUUM HEAT TREATING BRAZING CARBURIZING NITRIDING YOUR THERMAL PROCESSING ADVANTAGE CONTENTS Directions 2 Company History 3 Policies and
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
September 9, 2016 BOROUGH OF RED BANK Page No: 1 Range of Checking Accts: First to Last Range of Check Dates: 08/25/16 to 09/14/16 Report Type: All Checks Report Format: Super Condensed Check Type: Computer:
50.03 Insurance Reimbursments 1, , ,
REVENUE REPORT Page: 1 2:45 pm Dept: 10 GENERAL REVENUE DEPT. 41.01 Property taxes 390,000.00 390,000.00 0.00 0.00 0.00 390,000.00 0.0 41.02 Sales taxes 375,000.00 375,000.00 29,480.43 29,480.43 0.00 345,519.57
50.03 Insurance Reimbursments 1, , ,
REVENUE REPORT Page: 1 2:48 pm Dept: 10 GENERAL REVENUE DEPT. 41.01 Property taxes 390,000.00 390,000.00 285,446.86 86,726.22 0.00 104,553.14 73.2 41.02 Sales taxes 375,000.00 375,000.00 163,596.78 33,784.70
Principal Liquid Assets Separate Account As of June 30, 2017
BANK OF AMERICA Repo 1.06 07/03/2017 75,000,000 $ 75,000,000 2.29 % BNP IBAS NEW YORK CP-CE 0.00 07/03/2017 67,000,000 $ 66,996,203 2.05 % FED HOME LN DISCOUNT NT 0.00 07/03/2017 55,850,000 $ 55,847,983
Tools for Regional Economic Development: Regional I/O Models & Cluster Identification
Tools for Regional Economic Development: Regional I/O Models & Cluster Identification Brian Richard, PhD Center for Governmental Studies Northern Illinois University brichard@niu.edu Outline Comparison
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
February 10, 2016 TOWN OF GEORGETOWN Page No: 1 02:21 PM Check Register By Check Date
February 10, 2016 TOWN OF GEORGETOWN Page No: 1 Range of Checking Accts: to Range of Check Dates: 02/10/16 to 02/10/16 Report Type: All Checks Report Format: Condensed Check Type: Computer: Y Manual: Y
APPENDIX C: SNOW/ICE REMOVAL RESOURCES FACILITIES MAINTENANCE EQUPMENT
APPENDIX C: SNOW/ICE REMOVAL RESOURCES FACILITIES MAINTENANCE EQUPMENT (2) Tractors with Front End Loader and Box Blade (1) Unit used to load sand and salt mix (1) Unit used to remove plowed snow in parking
PROGRAM ESTIMATES FY
PROGRAM ESTIMATES FY 2018-2019 Programs Course Fees Books Agriculture, Food And Natural Resources Agronomy (Crop Science) 4,900.00 600.00 150.00 5,650.00 Dairy Science 5,100.00 1,100.00 150.00 6,350.00
BROOMFIELD COLORADO...
2 0 1 6 P R O P O S E D A N N U A L B U D G E T C I T Y A N D C O U N T Y O F BROOMFIELD COLORADO............. 2 0 1 6 P R O P O S E D A N N U A L B U D G E T City and County of Broomfield, Colorado 2016
Chelwood Hills Homeowners Association 2016 Budget Approved at Annual Meeting on January 9, 2016
DUES PAYING HOMEOWNERS 2016 Budget Approved at Annual Meeting on January 9, 2016 January February March April May June July August September October November December TOTAL Total Number of Dues Payments
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
Township of Wheatland Board of Trustee's Monthly Meeting Tuesday, April 09, 2019 Table of Contents
Tuesday, April 09, 2019 Table of Contents 1 Cash position at April 16, 2019 2 Signoff - Summary of Disbursements by Fund 3 Detailed Disbursements by Fund 4 Expense versus Budget Reports* - YTD through
Summary of Reported Imported Wine Sales for Ft. Lauderdale December 2014
Summary of Reported Imported Wine Non- Non ALDAY LLC HALLANDALE 1616776 ALL BRAZILIAN IMPORT & EXPORT INC FT LAUDERDALE 1608001 AMICI IMPORTS NORTH PALM BEACH 6012952 ARCO GLOBUS INTERNATIONAL FORT LAUDERDALE
Winter Maintenance on Ontario s Highways
Ministry of Transportation Winter Maintenance on Ontario s Highways MTO Eastern Region November 18, 2015, Northumberland County Council Outline 1. Winter Maintenance Areas - Eastern Region 2. Winter Maintenance
Summary of Reported Imported Wine Sales for Ft. Lauderdale September 2017
Non- Non ACCOMPLICE CIDERWORKS WEST PALM BEACH 6012991 ALDAY LLC HALLANDALE 1616776 ALL BRAZILIAN IMPORT & EXPORT INC FT LAUDERDALE 1608001 AMICI IMPORTS NORTH PALM BEACH 6012952 ARCO GLOBUS INTERNATIONAL