Financial Transactions

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County Financial Transactions
PostedDescriptionDepartmentPayeeDebitCredit
2016-01-04 Tires Maintenance Garage Stores Inventory $575 $0
2016-01-04 Auto&Constr Eqp Reprs/Maintena Maintenance Garage Stores Inventory $0 $0
2016-01-04 Auto&Constr Eqp Reprs/Maintena Maintenance Garage Stores Inventory $2 $0
2016-01-04 Other operating supplies Maintenance Garage Stores Inventory $3 $0
2016-01-04 Other operating supplies Maintenance Garage Stores Inventory $3 $0
2016-01-05 Special Contracts County Council ADDISON JASPER OCT 12 THRU DE $370 $0
2016-01-05 Membership and Dues County Supervisor ROTARY CLUB OF MONCKS CORNER $180 $0
2016-01-05 Other operating supplies Human Resources SINGLETON PAM REIMBURSE NEW H $112 $0
2016-01-05 Membership and Dues Human Resources SECRETARY OF STATE MARK HAMMON $25 $0
2016-01-05 Special Contracts Human Resources WELLS FARGO INS INSTALLMENT 6 $1,750 $0
2016-01-05 Special Contracts Human Resources Journal Entry $0 $1,750
2016-01-05 Membership and Dues Finance GOVERNMENT FINANCE OFFICERS AS $100 $0
2016-01-05 Membership and Dues Sheriff SECRETARY OF STATE MARK HAMMON $25 $0
2016-01-05 Membership and Dues Sheriff SECRETARY OF STATE MARK HAMMON $0 $25
2016-01-05 Insurance & Bonds Sheriff STATE FISCAL AC 121515 021316 $33 $0
2016-01-05 Insurance & Bonds Sheriff STATE FISCAL AC 122115 021316 $30 $0
2016-01-05 Shulerville-Honey Hill Pooled Fire Fees GALLS LLC STEALTH FORCE $120 $0
2016-01-05 Shulerville-Honey Hill Pooled Fire Fees BERKELEY COUNTY WATER AND SANI $121 $0
2016-01-05 Shulerville-Honey Hill Pooled Fire Fees GALLS LLC HANDHELD PULSE OXIME $844 $0
2016-01-05 Shulerville-Honey Hill Pooled Fire Fees HOME TELEPHONE CO $113 $0
2016-01-05 Maintenance Prisoners Food Detention Center ABL MANAGEMENT DEC 19 THRU 25 $7,863 $0
2016-01-05 Insurance & Bonds Roads & Bridges STATE FISCAL AC 121715 021316 $300 $0
2016-01-05 Insurance & Bonds Roads & Bridges STATE FISCAL AC 121815 021316 $92 $0
2016-01-05 Employee Training Roads & Bridges CARSON BRANDON REIMBURSE CDL $6 $0
2016-01-05 Library - Books Library INGRAM LIBRARY SERVICES $16 $0
2016-01-05 Library - Books State Library - State Aid INGRAM LIBRARY SERVICES $0 $37
2016-01-05 Library - Books State Library - State Aid INGRAM LIBRARY SERVICES $1,038 $0
2016-01-06 Capital Outlay - Heavy Equip CIF R & B Capital Impr Purch. BLANCHARD MACHINERY COMPANY $112,370 $0
2016-01-06 Capital Outlay - Heavy Equip CIF R & B Capital Impr Purch. BLANCHARD MACHINERY COMPANY $218,209 $0
2016-01-06 Other operating supplies Clerk of Court SAMS CLUB $62 $0
2016-01-06 Other operating supplies Clerk of Court SAMS CLUB $59 $0
2016-01-06 Other operating supplies Clerk of Court SAMS CLUB $31 $0
2016-01-06 Other operating supplies Clerk of Court SAMS CLUB $35 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $62 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $134 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $50 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $71 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $87 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $49 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $35 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $71 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $29 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $11 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $22 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $11 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $24 $0
2016-01-06 Jurors & Witnesses Clerk of Court SAMS CLUB $8 $0
2016-01-06 Capital Outlay -Vehicles Fleet Management LOVE CHEVROLET $19,788 $0
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $619 $0
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $252 $0
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $1,502 $0
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $9 $0
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $0 $388
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $1,204 $0
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $108 $0
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $144 $0
2016-01-06 Auto&Constr Eqp Reprs/Maintena Maintenance Garage BLANCHARD MACHINERY COMPANY $92 $0
2016-01-06 Diesel Fuel Roads & Bridges THORNLEY OIL CORPORATION $1,385 $0
2016-01-06 Diesel Fuel Roads & Bridges THORNLEY OIL CORPORATION $311 $0
2016-01-06 Diesel Fuel Roads & Bridges THORNLEY OIL CORPORATION $1,201 $0
2016-01-06 Other operating supplies Roads & Bridges SAMS CLUB $406 $0
2016-01-06 Employee Training Roads & Bridges CARSON BRANDON CDL TEST AND P $24 $0
2016-01-06 Other Operating Exp Roads & Bridges SAMS CLUB $201 $0
2016-01-06 Other Operating Exp Roads & Bridges SAMS CLUB $78 $0
2016-01-06 Other Operating Exp Economic Development Local Fds SAMS CLUB $26 $0
2016-01-06 Water & sewer Social Services MONCKS CORNER WATER WORKS $171 $0
2016-01-06 Water & sewer Social Services MONCKS CORNER WATER WORKS $79 $0
2016-01-06 Animals & other live displays Cypress Gardens COOK PATRICK J Purchase of 2 $2,000 $0
2016-01-06 Animal care Cypress Gardens CAROLINA BAIT D INVOICE 34197 $157 $0
2016-01-06 Maintenance & Service Contract Facilities & Grounds (PBldgs) ROUSE PEST CONTROL $1,577 $0
2016-01-07 Professional Services Engineer Dennis Drive CDM SMITH INC DENNIS DR IMPROV $1,468 $0
2016-01-07 Professional Services Consult Clements Ferry Rd Widening I STANTEC CONSULT CLEMENTS FERRY $7,294 $0
2016-01-07 Employee Training Magistrates SC SUMMARY COURT JUDGES ASSOCI $1,050 $0
2016-01-07 Special Contracts Human Resources SC INTERACTIVE LLC $108 $0
2016-01-07 Other Operating Exp Non Departmental Expenses TAX MANAGEMENT I MOORE 1410001 $285 $0
2016-01-07 Gasoline & Oil Sheriff MANSFIELD OIL COMPANY $1,947 $0
2016-01-07 Communications Sheriff AT AND T $250 $0
2016-01-07 Office furn/Office equipment Sheriff MAXS GLASS INC $595 $0
2016-01-07 Gasoline & Oil Economic Development Local Fds MANSFIELD OIL COMPANY $10 $0
2016-01-07 Diesel Fuel Emergency Medical Services MANSFIELD OIL COMPANY $4,667 $0
2016-01-07 Gasoline & Oil Emergency Medical Services MANSFIELD OIL COMPANY $60 $0
2016-01-07 Water & sewer Library MONCKS CORNER WATER WORKS $54 $0
2016-01-07 Water & sewer Library MONCKS CORNER WATER WORKS $50 $0
2016-01-07 Library - Books Library INGRAM LIBRARY SERVICES $785 $0
2016-01-07 Library - Books Library INGRAM LIBRARY SERVICES $10 $0
2016-01-07 Library - Books Library INGRAM LIBRARY SERVICES $28 $0
2016-01-07 Library - Books Library INGRAM LIBRARY SERVICES $50 $0
2016-01-07 Library - Books State Library - State Aid INGRAM LIBRARY SERVICES $106 $0
2016-01-07 Library - Books State Library - State Aid INGRAM LIBRARY SERVICES $690 $0
2016-01-07 Cleaning Services Library-Goose Creek SUMMIT BUILDING DEC OFFICE CLE $970 $0
2016-01-07 Water & sewer Airport Operations MONCKS CORNER WATER WORKS $43 $0
2016-01-07 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) SC ELECTRIC AND GAS $38 $0
2016-01-07 Maintenance & Service Contract HR Services Department FLORES Flores 01 06 2016 Heers $106 $0
2016-01-07 Diesel Fuel Sangaree Special Tax District MANSFIELD OIL COMPANY $122 $0
2016-01-07 Gasoline & Oil Sangaree Special Tax District MANSFIELD OIL COMPANY $707 $0
2016-01-08 Office Supplies Finance Journal Entry $100 $0
2016-01-08 Office Supplies Administrative Services Journal Entry $0 $100
2016-01-08 Computer Equip (NonCapital) Information & Technology Serv DELL MARKETING LP $0 $1,275
2016-01-08 Computer Equip (NonCapital) Information & Technology Serv DELL MARKETING LP $0 $87
2016-01-08 Computer Equip (NonCapital) Information & Technology Serv DELL MARKETING LP $0 $22
2016-01-08 Computer Equip (NonCapital) Information & Technology Serv DELL MARKETING LP $1,275 $0
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