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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

Txn Number Purchase Date Post Date Vendor Name Vendor State Taxable Amount Credit Debit Source Amount Item GL Combination Tax Status TXN

Transparency Report Amount Between 100.01 and 9,999,999.99 Company Name SC PICKENS COUNTY SCHOOLS Post Date Between 2015-02-01 00:00:00 and 2015-02-28 23:59:59 Report Owner Wilson, Kate Report Time Transaction

Transparency Report Txn Number Purchase Date Post Date Vendor Name Vendor State Credit Tax Status Item Price Item GL Combination

Transparency Report TXN00085214 04/29/2016 05/02/2016 CHANNING BETE CO AHA MA 0.00 Sales tax paid 2,107.57 100-213-410-260-000 TXN00085216 04/28/2016 05/02/2016 DILLARD GOVERNMENT SALES SC 0.00 Sales tax

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

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

Txn Number Purchase Date Post Date Vendor Name Vendor State Taxable Amount Credit Debit Source Amount Item GL Combination Tax Status TXN

Transparency Report Amount Between 100.01 and 9,999,999.99 Company Name SC PICKENS COUNTY SCHOOLS Post Date Between 2015-04-01 00:00:00 and 2015-04-30 23:59:59 Report Owner Wilson, Kate Report Time Transaction

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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

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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

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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

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iness able SKI HAUS 000078 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 620 TOT 10 12,775.00 12,775.00 0.00 0.00 0.00 0.00 0.00 INTERVAL INTERNATIONAL 000259 168 TIDOL4 168.00 0.00 168.00 756.00 0.00

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Total able SKI HAUS 000078 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 620 TOT 10 13,375.00 13,375.00 0.00 0.00 0.00 0.00 0.00 INTERVAL INTERNATIONAL 000259 280 TIDOL4 280.00 0.00 280.00 1,260.00 0.00

City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Feb 2017

able SKI HAUS 000078 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 560 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INTERVAL INTERNATIONAL 000259 490 TIDOL4 490.00 0.00 490.00 2,205.00 0.00 0.00 2,205.00

DENVER INTERNATIONAL AIRPORT

GROSS REVENUE EARNED BY CONCESSIONAIRE MAY 2006 Unaudited Finance Accounts Receivable GROSS REVENUE EARNED BY CONCESSIONAIRE REVENUE PER ENPLANED PASSENGER YEAR TO DATE YEAR TO DATE May 2006 May 2005 May

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GROSS REVENUE EARNED BY CONCESSIONAIRE JUNE 2006 Unaudited Finance Accounts Receivable GROSS REVENUE EARNED BY CONCESSIONAIRE REVENUE PER ENPLANED PASSENGER YEAR TO DATE YEAR TO DATE June 2006 June 2005

City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Jul 2017

Total able SKI HAUS 000078 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 620 TOT 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INTERVAL INTERNATIONAL 000259 567 TIDOL4 567.00 0.00 567.00 2,551.50 0.00 0.00 2,551.50

City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Nov 2016

Total able SKI HAUS 000078 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 600 TOT 10 10,775.00 10,775.00 0.00 0.00 0.00 0.00 0.00 INTERVAL INTERNATIONAL 000259 350 TIDOL4 350.00 0.00 350.00 1,575.00 0.00

City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Jul 2018

able SKI HAUS 000078 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 620 TOT 10 14,475.00 14,475.00 0.00 0.00 0.00 0.00 0.00 INTERVAL INTERNATIONAL 000259 749 TIDOL4 749.00 0.00 749.00 3,370.50 0.00 0.00

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City of South Lake Tahoe Motel Analysis by Zone TOT and TID Collected for the Month of Mar 2017

able SKI HAUS 000078 0 TIDHM3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 620 TOT 10 13,475.00 13,475.00 0.00 0.00 0.00 0.00 0.00 INTERVAL INTERNATIONAL 000259 679 TIDOL4 679.00 0.00 679.00 3,055.50 0.00 0.00

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