Financial Transactions

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County Financial Transactions
PostedDescriptionDepartmentPayeeDebitCredit
2019-01-02 Communications Sheriff Journal Entry $0 $174
2019-01-02 Communications Sheriff Journal Entry $0 $174
2019-01-02 Communications JAG 1G17011 DVI Journal Entry $174 $0
2019-01-02 Communications JAG 1G17018 Elder Abuse Journal Entry $174 $0
2019-01-02 Uniforms Emergency Medical Services Journal Entry $0 $36
2019-01-02 Uniforms Emergency Medical Services Journal Entry $0 $154
2019-01-02 LOA Employee Benefits HR Services Department Journal Entry $0 $11
2019-01-02 LOA Employee Benefits HR Services Department Journal Entry $0 $61
2019-01-02 LOA Employee Benefits HR Services Department Journal Entry $0 $163
2019-01-02 LOA Employee Benefits HR Services Department Journal Entry $0 $59
2019-01-02 Capital Outlay - Improvements Centerline Rd Improvements Journal Entry $156,755 $0
2019-01-03 CO-Land Improv/Infrastructure FEMA 4241DR Flood BLUTIDE MARINE APP 4 THRU DEC $84,990 $0
2019-01-03 Professional Services Engineer Bushy Park Boat Landing MICHAEL BAKER I BOAT LANDING C $2,729 $0
2019-01-03 Professional Services Engineer Bushy Park Boat Landing MICHAEL BAKER I BOAT LANDING T $9,692 $0
2019-01-03 Professional Services Engineer Bushy Park Boat Landing MICHAEL BAKER I THRU JUL 29 20 $1,248 $0
2019-01-03 Professional Services Engineer Bushy Park Boat Landing MICHAEL BAKER I BAOT LANDING T $27,590 $0
2019-01-03 Public Info Officer Expenses County Supervisor DRAYTON, CARLI DEC 4 DEC 17 MI $50 $0
2019-01-03 Travel Reimbursement Finance MILBURN, ALLEN DEC 6 DEC 7 PER $42 $0
2019-01-03 Travel Reimbursement Finance MILBURN, ALLEN DEC 6 DEC 7 MIL $127 $0
2019-01-03 Printing and Binding Tax Collector DEPT OF ADMINIS R40 1123170 $32 $0
2019-01-03 Membership and Dues Planning and Zoning SC ASSOCIATION OF COUNTIES $22,058 $0
2019-01-03 Membership and Dues Planning and Zoning Journal Entry $0 $22,058
2019-01-03 Membership and Dues Planning and Zoning Journal Entry $0 $3,297
2019-01-03 Membership and Dues Planning and Zoning NATIONAL ASSOC OF COUNTIES $3,297 $0
2019-01-03 Maintenance & Service Contract Information & Technology Serv STURGIS WEB SER JAN MAR 2019 $2,085 $0
2019-01-03 Diesel Fuel Fleet Management MANSFIELD OIL COMPANY $4,265 $0
2019-01-03 Gasoline & Oil Fleet Management MANSFIELD OIL COMPANY $5,700 $0
2019-01-03 Insurance & Bonds Risk Management HOPE AVIATION INSURANCE $5,751 $0
2019-01-03 Professional Services - Other Risk Management SC DEPT OF MOTOR VEHICLES $66 $0
2019-01-03 Membership and Dues Non Departmental Expenses Journal Entry $22,058 $0
2019-01-03 Membership and Dues Non Departmental Expenses Journal Entry $3,297 $0
2019-01-03 Professional Services Auditing Non Departmental Expenses SALISBURY, SAMANTHA A $6,720 $0
2019-01-03 Diesel Fuel Sheriff MANSFIELD OIL COMPANY $78 $0
2019-01-03 Gasoline & Oil Sheriff MANSFIELD OIL COMPANY $16,980 $0
2019-01-03 Communications Sheriff AT AND T $435 $0
2019-01-03 Communications Detention Center AT AND T $435 $0
2019-01-03 Maintenance Prisoners Food Detention Center SUMMIT FOOD SER DEC 15 DEC 21 $10,284 $0
2019-01-03 Advertising C Funds BERKELEY INDEPENDENT, THE $58 $0
2019-01-03 Gasoline & Oil Storm Water Management Program MANSFIELD OIL COMPANY $17 $0
2019-01-03 Capital Outlay-Consulting Proj Storm Water Management Program BOWMAN CONSULTI NOV 2018 $1,223 $0
2019-01-03 Capital Outlay-Consulting Proj Storm Water Management Program BOWMAN CONSULTI NOV 2018 $5,836 $0
2019-01-03 Utilities (Elec & Gas) Health State BERKELEY PROPANE COMPANY $779 $0
2019-01-03 Utilities (Elec & Gas) Health State BERKELEY PROPANE COMPANY $530 $0
2019-01-03 Utilities (Elec & Gas) Health State BERKELEY PROPANE COMPANY $464 $0
2019-01-03 Water & sewer Health State MONCKS CORNER WATER WORKS $193 $0
2019-01-03 Professional Services Medical Animal Center BEES FERRY VETE SPAY NEUTER ME $6,325 $0
2019-01-03 Professional Services Medical Animal Center THE HUMANE SPCA SERVICES DEC 1 $2,534 $0
2019-01-03 Professional Services Medical Animal Center MT HOLLY VETERI ACCOUNT 2 $4,626 $0
2019-01-03 Maintenance & Service Contract Emergency Medical Services PRAN SYSTEMS IN DEC 8 2018 JAN $450 $0
2019-01-03 Employee Training Emergency Medical Services NAEMT NOV 10 PROVIDER COURSE $150 $0
2019-01-03 Employee Training Emergency Medical Services NAEMT 1ST EDITION PROVIDER COU $120 $0
2019-01-03 Employee Training Emergency Medical Services LOWCOUNTRY REGIONAL EMS COUNCI $182 $0
2019-01-03 Professional Services Medical Emergency Medical Services MANAKER MD FACE DEC 2018 $4,000 $0
2019-01-03 Water & sewer Social Services MONCKS CORNER WATER WORKS $174 $0
2019-01-03 Water & sewer Social Services MONCKS CORNER WATER WORKS $78 $0
2019-01-03 Cleaning Services Social Services B AND C ASSOCIA DEC 2018 SERVI $950 $0
2019-01-03 Gasoline & Oil Cypress Gardens MANSFIELD OIL COMPANY $48 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY PROPANE COMPANY $237 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY PROPANE COMPANY $69 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $214 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $271 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $654 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $519 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $1,399 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $148 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $40 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $43 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $40 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $222 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY ELECTRIC COOP $552 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY PROPANE COMPANY $603 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY PROPANE COMPANY $39 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY PROPANE COMPANY $208 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY PROPANE COMPANY $166 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY PROPANE COMPANY $252 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens BERKELEY PROPANE COMPANY $235 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens SC ELECTRIC AND GAS $27 $0
2019-01-03 Utilities (Elec & Gas) Cypress Gardens SC ELECTRIC AND GAS $27 $0
2019-01-03 Maintenance & Service Contract Facilities & Grounds (PBldgs) ALLIED UNIVERSA NOV 30 DEC 27 $8,923 $0
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) BERKELEY PROPANE COMPANY $1,057 $0
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) BERKELEY PROPANE COMPANY $426 $0
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) BERKELEY ELECTRIC COOP $263 $0
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) BERKELEY ELECTRIC COOP $63 $0
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) BERKELEY ELECTRIC COOP $0 $18
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) BERKELEY ELECTRIC COOP $1,209 $0
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) BERKELEY ELECTRIC COOP $99 $0
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) SC ELECTRIC AND GAS $80 $0
2019-01-03 Utilities (Elec & Gas) Facilities & Grounds (PBldgs) SC ELECTRIC AND GAS $36 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $3,207 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $52 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $175 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $41 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $20 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $19 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $132 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $392 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $31 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $27 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $37 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $29 $0
2019-01-03 Water & sewer Facilities & Grounds (PBldgs) MONCKS CORNER WATER WORKS $92 $0
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