DEPARTMENT ACCOUNT TITLE VENDOR/PAYEE DESCRIPTION AMOUNT DATE
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1 630 - COMMUNITY DEVELOPMENT EXPENDITURES A J DESIGN AND MARKETING LLC DESIGN FOR WESTSIDE BOARD /27/ SHOP GASOLINE ACE ENERGY DIESEL FUEL 16, /08/ SHOP GASOLINE ACE ENERGY GAS 15, /16/ FARMER'S MARKET OPERATIONADVERTISING/MARKETING ASHBY STOKES MUSIC MARCH 2ND /23/ LEGISLATIVE MAINTENANCE & SERVICE CONTRACBANK OF AMERICA WIRELESS SVC-1/24-2/ /05/ LEGISLATIVE ADVERTISING BANK OF AMERICA JANUARY COUNCIL MTG /01/ LEGISLATIVE ELECTED OFFICIAL TRAINING/TRVL BANK OF AMERICA CHAMBER ANNUAL MEETING /16/ ADMINISTRATIVE SMALL EQUIPMENT PURCHASES BANK OF AMERICA OFFICE CHAIR-CHARLIE /26/ INFORMATION TECHNOLOGY MAINTENANCE & SERVICE CONTRACBANK OF AMERICA Offsite Backup /01/ INFORMATION TECHNOLOGY MAINTENANCE & SERVICE CONTRACBANK OF AMERICA Offsite Backup /01/ COURT MAINTENANCE & SERVICE CONTRACBANK OF AMERICA INTERNET COST /28/ COURT EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA GIVEN CREDIT FOR CLASS BLM (265.00) 02/20/ FINANCE OFFICE SUPPLIES BANK OF AMERICA 1000 BL DECALS /27/ FINANCE MAINTENANCE & SERVICE CONTRACBANK OF AMERICA INTERNET COST /28/ FINANCE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA BLOA REGISTRATION /21/ GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA 1213 GRACE ST /20/ GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA 317 FAIR AVE /20/ GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA 451 GROVE ST /20/ GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA 909 S MAIN ST /20/ GOVERNMENT BUILDINGS ELECTRICITY GAS AND WATER BANK OF AMERICA 520 MONUMENT ST /20/ GOVERNMENT BUILDINGS BUILDING REPAIRS BANK OF AMERICA AIR PURIFIER FOR EVIDENCE /06/ GOVERNMENT BUILDINGS BUILDING REPAIRS BANK OF AMERICA REPLACED HOT WATER ACTUAT 1, /14/ GOVERNMENT BUILDINGS BUILDING REPAIRS BANK OF AMERICA repair to Shop bay door /22/ GOVERNMENT BUILDINGS CLEANING AND SANITATION SUPPL. BANK OF AMERICA JANITORIAL SUPPLIES 2, /13/ POLICE TELEPHONE/WIRELESS ACCESS BANK OF AMERICA MTHLY CELL CHARGES 1, /08/ POLICE TELEPHONE/WIRELESS ACCESS BANK OF AMERICA MTHLY CELL CHARGES /08/ POLICE TELEPHONE/WIRELESS ACCESS BANK OF AMERICA MTHLY CELL CHARGES /08/ POLICE TELEPHONE/WIRELESS ACCESS BANK OF AMERICA USAGE /08/ POLICE MAINTENANCE & SERVICE CONTRACBANK OF AMERICA INTERNET COST 1, /28/ POLICE MAINTENANCE & SERVICE CONTRACBANK OF AMERICA PAL800 JAN FEES /28/ POLICE MAINTENANCE & SERVICE CONTRACBANK OF AMERICA PAL800 FEB FEES /28/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 2-17" F/S F/H /05/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 134 JH GLOBAL/HEATER /05/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 155 SIREN CONTROL /07/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 117 TRANSMISSION REBUILD 2, /09/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 143 REAR BUMPER 1, /14/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA TIRES /15/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 18" F/S F/H /16/ POLICE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 127 TRANSMISSION 3, /20/ POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA REG: JASON BUDREAU /20/ POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA REGIST: R. DAVENPORT /26/2018
2 210 - POLICE EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA REGIST: T. ANDERSON /26/ POLICE SUPPLIES BANK OF AMERICA TASER CARTRIDGE /01/ POLICE SUPPLIES BANK OF AMERICA TASER TRAINING CARTRIDGE /01/ POLICE SUPPLIES BANK OF AMERICA TASER X26 DPM BATTERY /16/ POLICE SUPPLIES BANK OF AMERICA 9mm Luger 124gr FMJ /20/ POLICE SUPPLIES BANK OF AMERICA 9mm 115gr FTX /20/ POLICE SUPPLIES BANK OF AMERICA MULTI-PURPOSE TARGET /21/ POLICE SMALL EQUIPMENT PURCHASES BANK OF AMERICA OptiPlex 3050 Micro /12/ FIRE TELEPHONE/WIRELESS ACCESS BANK OF AMERICA WIRELESS SVC-1/24-2/ /05/ FIRE MAINTENANCE & SERVICE CONTRACBANK OF AMERICA INTERNET COST /28/ BUILDING INSPECTION TELEPHONE/WIRELESS ACCESS BANK OF AMERICA WIRELESS SVC-1/24-2/ /05/ BUILDING INSPECTION MAINTENANCE & SERVICE CONTRACBANK OF AMERICA INTERNET COST /28/ BUILDING INSPECTION SUPPLIES BANK OF AMERICA icc boooks /06/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA LEAF TRAILER TIRES /05/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA BLADES /12/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 540 VALVE SEALS /22/ PUBLIC WORKS-STREET MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 540 GRAPPLY CYL /23/ PUBLIC WORKS-STREET UNIFORMS AND CLOTHING BANK OF AMERICA UNIFORM SERV BALANCE /08/ PUBLIC WORKS-STREET UNIFORMS AND CLOTHING BANK OF AMERICA UNIFORM SERV BALANCE /08/ PUBLIC WORKS-STREET UNIFORMS AND CLOTHING BANK OF AMERICA UNIFORM SERVICE 1, /08/ SANITATION TELEPHONE/WIRELESS ACCESS BANK OF AMERICA WIRELESS SVC-1/24-2/ /05/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 1-11R CAP /08/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 209 REAR BRAKE SHOES /08/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 203 dot/pdu CONTROL 3, /09/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 203 WSHIELD COLUMBI /14/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA REPAIRS TO TRASH CANS 8, /22/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 207 MIRROR HEAD /22/ SANITATION MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA SNIDER TIRE/CAP & CASING /28/ SANITATION UNIFORMS AND CLOTHING BANK OF AMERICA UNIFORM SERVICE /08/ NON-DEPARTMENTAL OTHER OPERATING EXPENSES BANK OF AMERICA SAFETY AWARD /01/ SHOP MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA SNIDER TIRE/SEALANT /14/ SHOP MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA 712 NOZZLES & SWIVELS /27/ SHOP UNIFORMS AND CLOTHING BANK OF AMERICA UNIFORM SERVICE /08/ SHOP SUPPLIES BANK OF AMERICA RETURN PART FROM (104.35) 02/02/ SHOP SUPPLIES BANK OF AMERICA A 295 TRANS FLUID /05/ SHOP SUPPLIES BANK OF AMERICA 105 EXHAUST /06/ SHOP SUPPLIES BANK OF AMERICA 209 SAFETY VIS CAM HEAD /07/ SHOP SUPPLIES BANK OF AMERICA 142 OIL COOLER/TUBE ASY /12/ SHOP SUPPLIES BANK OF AMERICA 458 BAG ASSY/NO FLAT ASSY /13/ SHOP SUPPLIES BANK OF AMERICA 103 TUBE /14/2018
3 850 - SHOP SUPPLIES BANK OF AMERICA 142 HUB /20/ SHOP SUPPLIES BANK OF AMERICA 110 CTRL ARM ASY /20/ SHOP SUPPLIES BANK OF AMERICA BRAKE PADS /21/ SHOP SUPPLIES BANK OF AMERICA 110 HUB UNIT /22/ SHOP SUPPLIES BANK OF AMERICA 115 CTRL ARM ASSY /23/ SHOP SUPPLIES BANK OF AMERICA STOCKMAN OIL/AW 32 1, /26/ SHOP SUPPLIES BANK OF AMERICA ROTORS/DISC PADS /27/ SHOP SUPPLIES BANK OF AMERICA 540 ALTERNATOR /28/ POLICE FORFEITURE EXPENDITURES BANK OF AMERICA RENEWAL FEE /08/ POLICE FORFEITURE EXPENDITURES BANK OF AMERICA HEARTGARD PLUS /15/ POLICE FORFEITURE EXPENDITURES BANK OF AMERICA NEXGARD XLARGE /15/ POLICE FORFEITURE EXPENDITURES BANK OF AMERICA 25% DISCOUNT (150.50) 02/15/ POLICE FORFEITURE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA LEFT HAND HEAD /08/ POLICE FORFEITURE MACHINERY & EQUIPMENT REPAIRS BANK OF AMERICA ENGINE 2, /08/ POLICE FORFEITURE SUPPLIES BANK OF AMERICA MGW REAR LISGHT TOOL /27/ UPTOWN GWD DEVELOPMENT OFFICE SUPPLIES BANK OF AMERICA TN660 TONER CARTRIDG /09/ UPTOWN GWD DEVELOPMENT EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA HOTEL RESERVATION EDI /09/ UPTOWN GWD DEVELOPMENT EMPLOYEE TRAVEL AND TRAINING BANK OF AMERICA HOTEL MSSC /22/ ECONOMIC DEVELOPMENT ADVERTISING BANK OF AMERICA Masters Magazine Ad 1, /16/ ECONOMIC DEVELOPMENT GROUP MEETING/TOURISM DEVELOPBANK OF AMERICA Registration Intern /16/ ECONOMIC DEVELOPMENT GROUP MEETING/TOURISM DEVELOPBANK OF AMERICA lunch for AIB meeting /23/ ECONOMIC DEVELOPMENT GROUP MEETING/TOURISM DEVELOPBANK OF AMERICA Registration STS /28/ ECONOMIC DEVELOPMENT SMALL EQUIPMENT PURCHASES BANK OF AMERICA DIGITAL WATCHDOG CAMERA /26/ ECONOMIC DEVELOPMENT SMALL EQUIPMENT PURCHASES BANK OF AMERICA DIGITAL WATCHDOG CAMERA /26/ ECONOMIC DEVELOPMENT SMALL EQUIPMENT PURCHASES BANK OF AMERICA WIRELES NETWORK ACCESS PO /26/ FARMER'S MARKET OPERATIONUTILITIES BANK OF AMERICA MAXWELL AVE-JAN 1, /20/ FARMER'S MARKET OPERATIONSPLASH PAD BANK OF AMERICA PVC FOR SPLASH PAD REPAIR /01/ FARMER'S MARKET OPERATIONSPLASH PAD BANK OF AMERICA HAND SAWING /01/ FARMER'S MARKET OPERATIONSPLASH PAD BANK OF AMERICA DWV PIPE/COUPLINGS /05/ FARMER'S MARKET OPERATIONSPLASH PAD BANK OF AMERICA 45/90 ELL SS PVC 80 4" /05/ FARMER'S MARKET OPERATIONSPLASH PAD BANK OF AMERICA SOLENOID VALVE 1" /26/ ECONOMIC DEVELOPMENT ARCADES BANK OF AMERICA WOOD /12/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA BENEFICIAL INSECTS /06/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA ANGLE HR/FLAT BAR /07/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA PLANT MATERIAL/FICUS/ALTE 2, /13/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA TRAY PLUG 50/TRAY /13/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA PLANT MATERIAL/STARFISH P /13/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA PLANT MATERIAL/MOSS /13/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA IRRIGATION TIMERS/VALVES 1, /14/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA HOFFMAN NURSERY ORDER /15/2018
4 450 - ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA PVC CONDUIT SCHEDULE /16/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA PLANT MATERIAL/ALTERNANTH /20/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA SUPPLIES FOR TOPIARIES /20/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA CLAMPS/PIPE/COUPLINGS /27/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. BANK OF AMERICA WIRE AL MH FEEDER/CONDUIT /27/ ECONOMIC DEVELOPMENT CITY EVENTS BANK OF AMERICA ASCAP MUSIC LICENSE /12/ FARMER'S MARKET OPERATIONSPLASH PAD CHLORKING INNOVATIONS FEBRUARY LEASE CHLORKING /06/ COMMUNITY DEVELOPMENT LOCAL MATCH CITY OF GREENWOOD MATCH FOR MINERAL CT 35, /15/ ECONOMIC DEVELOPMENT DRAINAGE SYSTEM MAINTENANCE CLERK OF COURT RECORD WELLS EASEMENTS /23/ GOVERNMENT BUILDINGS BUILDING REPAIRS CODE-3 FIRE EXTINGUISHERS FIRE EXTINGUISHER INSPT /21/ POLICE MACHINERY & EQUIPMENT REPAIRS CODE-3 FIRE EXTINGUISHERS FIRE EXTINGUISHER INSPT /21/ FIRE MACHINERY & EQUIPMENT REPAIRS CODE-3 FIRE EXTINGUISHERS FIRE EXTINGUISHER INSPT /21/ SANITATION MACHINERY & EQUIPMENT REPAIRS CODE-3 FIRE EXTINGUISHERS FIRE EXTINGUISHER INSPT /21/ VICTIM SERVICES PROFESSIONAL SERVICES COUNTY OF GREENWOOD JANUARY VICTIM SVCS 2, /02/ SANITATION LANDFILL DISPOSAL FEE COUNTY OF GREENWOOD-PUBLIC WORKS LANDFILL FEE 31, /27/ ECONOMIC DEVELOPMENT DRAINAGE SYSTEM MAINTENANCE DAVIS & FLOYD INC CL WELLS DRAINAGE 6, /19/ ECONOMIC DEVELOPMENT COURT AVENUE IMPROVEMENTS DAVIS & FLOYD INC COURT STREETSCAPE DESIGN 3, /23/ ECONOMIC DEVELOPMENT UTILITIES DUKE ENERGY STREET LIGHTS ON BYPASS /06/ BUILDING INSPECTION MACHINERY & EQUIPMENT REPAIRS DUSTY'S TOWING & RECOVERY 42 WRECKER SERVICE /21/ PUBLIC WORKS TRAIN CAR REPAIRS/UPGRADES E J SULLIVAN CO LLC RR CENTER PLATFORM 17, /08/ LEGISLATIVE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 3, /01/ ADMINISTRATIVE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 4, /01/ INFORMATION TECHNOLOGY HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 1, /01/ COURT HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 3, /01/ FINANCE F I C A EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 3, /01/ POLICE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 37, /01/ FIRE HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 31, /01/ BUILDING INSPECTION HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 3, /01/ PUBLIC WORKS-STREET HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 14, /01/ SANITATION HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 5, /01/ NON-DEPARTMENTAL RETIREE HEALTH INSURANCE EMPLOYEE INSURANCE PROGRAM Retiree insurance - 2/18 4, /01/ SHOP HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 2, /01/ FIRE INSURANCE INSURANCE LIABILITY EMPLOYEE INSURANCE PROGRAM Retiree insurance - 2/ /01/ ECONOMIC DEVELOPMENT HOSPITAL INSURANCE EMPLOYEE INSURANCE PROGRAM Active insurance - 2/18 1, /01/ COMMUNITY DEVELOPMENT REAL ESTATE ESCROW FOR BACOT AND PADGETT CLOSING-722 EDGE/314 MAR 7, /20/ PUBLIC WORKS-STREET SPECIAL CONTRACTS FERQUERON & SONS 2 TREES REMOVED-INN ON SQ 1, /21/ DEBT SERVICE PRINCIPAL FIRST CITIZENS BANK 2015 LEASE PMT #3 100, /23/ DEBT SERVICE INTEREST FIRST CITIZENS BANK 2015 LEASE PMT #3 2, /23/ SHOP SUPPLIES GREENWOOD BATTERY SPECIALIST 78DTX BATTERY /23/ ECONOMIC OPPORTUNITY PROFESSIONAL SERVICES HAN CONSTRUCTION & MANAGEMENT LLC ABATEMENT G3 3, /06/2018
5 466 - ECONOMIC OPPORTUNITY PROFESSIONAL SERVICES HAN CONSTRUCTION & MANAGEMENT LLC GROUP 3 ABATEMENT/DEMO 16, /15/ SHOP SUPPLIES HERITAGE-CRYSTAL CLEAN INC PARTS CLEANER RENTAL /02/ BUILDING INSPECTION MAINTENANCE & SERVICE CONTRACLEAF COPIER RENTAL /06/ UPTOWN GWD DEVELOPMENT BOO BASH MABRY SANDERS INC REVERSE VOIDED CHECK (250.00) 02/20/ SANITATION SALARIES AND WAGES MANPOWER WEEK ENDING 1/ /09/ SANITATION SALARIES AND WAGES MANPOWER WEEK ENDING 1/ /09/ SANITATION SALARIES AND WAGES MANPOWER WEEK ENDING 1/ /09/ SANITATION SALARIES AND WAGES MANPOWER WEEK ENDING 1/ /09/ POLICE SEIZURE SEIZED FUNDS DISBURSEMENT ONE-TIME VENDOR THOMAS LEE COVINGTON: RETURN S /16/ COURT POSTAGE PRESORT PLUS POSTAGE JAN /20/ FINANCE TELEPHONE PRESORT PLUS POSTAGE JAN /20/ FINANCE MAINTENANCE & SERVICE CONTRACPRESORT PLUS POSTAGE JAN /20/ SANITATION MACHINERY & EQUIPMENT REPAIRS PRICE'S GARAGE 209 RECOVERY & TOW SERVIC 3, /21/ ECONOMIC DEVELOPMENT ADVERTISING RICHARD A GASKIN Festival Adult promotion /21/ GOVERNMENT BUILDINGS MAINTENANCE & SERVICE CONTRACRIGHTWAY CLEANING INC JANUARY FLOOR CLEANING /09/ POLICE JUVENILLE DETENTION FEES S C DEPT OF JUVENILE JUSTICE JUVENILE DETENTION FEES 1, /27/ FIRE EMPLOYEE TRAVEL AND TRAINING S C FIRE MARSHALS ASSOCIATION REGIS FOR SCFMA CONFERENCE /14/ COURT EMPLOYEE TRAVEL AND TRAINING SCSCJA CLE FOR LETICIA /01/ NON-DEPARTMENTAL PROFESSIONAL SERVICES SELF MEDICAL GROUP Pre-emp & DOT Drug Screen /08/ ECONOMIC DEVELOPMENT BUILDING REPAIRS SMITH'S PLUMBING Toilet repair /13/ ECONOMIC OPPORTUNITY PROFESSIONAL SERVICES SUMMIT ENGINEERING LABORATORY & TESTING AIR MONITORING-336 WASHIN 1, /21/ ECONOMIC OPPORTUNITY PROFESSIONAL SERVICES SUMMIT ENGINEERING LABORATORY & TESTING AIR MONITORING-346 WASHIN 2, /21/ ECONOMIC OPPORTUNITY PROFESSIONAL SERVICES SUMMIT ENGINEERING LABORATORY & TESTING AIR MONITORING-807 NEEL 3, /21/ ECONOMIC OPPORTUNITY PROFESSIONAL SERVICES SUMMIT ENGINEERING LABORATORY & TESTING AIR MONITORING-118 SINGLE 2, /21/ ECONOMIC DEVELOPMENT GREENHOUSE SUPPLIES/MAINT. TERRYS CONCRETE FINISHING GREENHOUSE /21/ PUBLIC WORKS-STREET CEMENT MASONRY MATERIALS THOMAS CONCRETE OF SC INC CONCRETE /22/ UPTOWN GWD DEVELOPMENT ADVERTISING VISION TECHNOLOGY SOLUTIONS LLC DBA UPDATES TO UPTOWN WEBSITE 2, /12/ ECONOMIC DEVELOPMENT MAINTENANCE & SERVICE CONTRACWELLS FARGO VENDOR FINANCIAL SERVICES LLCCopier Lease Payment FEB /01/ FIRE MACHINERY & EQUIPMENT REPAIRS WILLIAMS FIRE APPARATUS INC TRANSDUCER WATER LEV /23/2018
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
Village of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
Custom Budget Comp through FY18 Expenses
010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
Cedarpines Park Mutual Water Company
Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013
Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET
INCORPORATED VILLAGE OF ROCKVILLE CENTRE Page 1 ADOPTED BUDGET Fiscal Year June 1, 2018 thru May 31, 2019 Prepared In Compliance With Village Law, Tentative Budget filed March 5, 2018 Francis X. Murray,
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
Adopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
Parking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents and visitors, consistent with City transportation policies.
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
CITY OF WEATHERFORD 2011 BUDGET
CITY OF WEATHERFORD 2011 BUDGET REVENUES GENERAL FUND 01-00-00-8110 SALES TAX - NON DEDICATED 3 PENNIES 4,964,472 4,852,315 5,100,000 4,950,000 5,194,000 01-00-00-8111 USE TAX 227,627 445,751 330,000 390,000
BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
2017/2018 TOWN OPERATIONS BUDGET
2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
Metro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included
Check Register Sep 2016
Check Register Sep 2016 Chk. Date Vendor Name Ck Amount Description Expense Account Expense Amount DD 9/9/2016 Municipal Court $ 465.90 Employee Payroll 01.40.5010 $ 465.90 DD 9/9/2016 Sanitation $ 329.37
City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
BOROUGH OF WESLEYVILLE GENERAL FUND BUDGET: 2014
GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
2017 FY Budget Balancing Worksheet
Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000
A B C D E F G H I J Budget with April 30, 2017 Membership Page 1 Income - MD19 Dues $18.60
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Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
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. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
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