December 13, 2017 TOWN OF GEORGETOWN Page No: 1 03:33 PM Check Register By Check Date
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1 December 13, 2017 TOWN OF GEORGETOWN Page No: 1 Range of Checking Accts: to Range of Check Dates: 12/13/17 to 12/13/17 Report Type: All Checks Report Format: Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y /13/17 AD-ART50 AD-ART SIGN CO INV#25765 VOLUNTEER MAGNET /13/17 AETNAI50 AETNA/ING LIFE INS PR 12/7/ PR 12/14/ /13/17 AFLAC050 AFLAC INV# DUE 12/7/ INV# DUE 12/12/ /13/17 ALLAN005 ALLAN MYERS INV# SUPERPAVE INV# SUPERPAVE INV# SUPERPAVE INV# COLD PATCH INV# SUPERPAVE /13/17 AMERIC60 AMERICAN GENERAL LIFE INSURANC CLIENT#G41590 DUE 12/10/ /13/17 AMERITA1 AMERITAS LIFE INS.CORP DECEMBER 2017 POL# , /13/17 ATLANT50 ATLANTIC CONCRETE CO., INC /29/17 CONCRETE /13/17 BAIRD005 BAIRD MANDALAS BROCKSTEDT INV#32131 BOA LEGAL /13/17 BEEBE010 BEEBE MEDICAL CENTER, INC /7/17 GARCIA ORTIZ/LEGAL /23/17 CANAHUI ALVARADO/LEGA /13/17 BOSTON66 BOSTON MUTUAL LIFE INS. CO NOVEMBER /13/17 CHESAP01 CHESAPEAKE UTILITIES /30-11/28 AC# /13/17 COMCAS50 COMCAST /6-1/05/17 AC# /3-1/02/17 AC#
2 December 13, 2017 TOWN OF GEORGETOWN Page No: 2 Continued /13/17 COMPLUS1 COMPLUS DATA INNOVATIONS, INC NOVEMBER 2017 MNGMT FEE 1, /13/17 CREDIT10 CREDIT CARD SERVICES /18-11/16/17 PURCHASES 21, /13/17 DAVISB50 DAVIS, BOWEN, & FRIEDEL, INC. 12/13/17 VOID /13/17 DAVISB50 DAVIS, BOWEN, & FRIEDEL, INC INV# TOWN HALL 2, INV# TOWN HALL 1, INV# WARRANTY WORK I&I INV# TR-STATE GAS SEWER INV# KING ST WTR TREATM INV# KING ST WTR TREATM INV# GTOWN MARKET PLACE , /13/17 DELMAR61 DELMARVA POWER NOVEMBER , /13/17 DIESE010 DIESEL DOCTORS OF DELMARVA INV#3483 DELTECH INSPECTION/SE INV#3484 SCI SERVICE & INSPECT INV#3485 SRA SERVICE & INSPECT , /13/17 DIVOFC50 DIV. OF CHILD SUPPORT ENFORCEM PR 12/14/17 J.WEST /13/17 DUFFI005 DUFFIELD ASSOCIATES, INC INV#73512 TOWN ENGINEER/PROJEC 1, /13/17 ECONO005 ECONO SIGNS LLC INV# STOP SIGNS/POSTS /13/17 EDMUND20 EDMUNDS & ASSOCIATES INC INV# SOFTWARE MAI 11, INV# HARDWARE MAI 1, , /13/17 ENVIRO33 ENVIROCORP, INC INV# PETTYJOHN WOODS INV# BAXTER FARMS INV# SPRAY IRRIGATION , /13/17 EUGDVOR1 EUGENE DVORNICK TUITION REIMB. 2, /13/17 EXXONM50 EXXON MOBIL FLEET/GECC INV# /16-11/15/17 3,506.24
3 December 13, 2017 TOWN OF GEORGETOWN Page No: 3 Continued /13/17 FUELM010 FUELMAN /1-11/30 ST#NP /13/17 INACOM01 INACOM INFORMATION SYSTEMS INV# /1-12/31/ /13/17 INTEGR10 INTEGRA ADMINISTRATIVE GROUP ADMIN SERVICES DECEMBER /13/17 IRAAMERI IRA PR 12/7/ PR 12/14/ /13/17 JOCEL010 JOCELYN GODWIN MILEAGE REIMB /13/17 JOHNL005 JOHN L BRIGGS & COMPANY PMT#7 37 THE CIRCLE 50, /13/17 JOHNWT50 JOHN W. TIEDER, INC INV#43537 DEL TECH WTR WELL /13/17 KMKPO005 KMK PORTABLE MOVING & STORAGE INV# /8-1/7/ /13/17 LAWOFF04 LAW OFFICES OF STEPHANI J NOVEMBER 2017/TOWN SOLICITOR 2, /13/17 LAWOFF05 LAW OFFICES OF STEPHANI J NOVEMBER 2017/BRAMBLE /13/17 LEGALSH1 LEGAL SHIELD GR# NOVEMBER /13/17 ONECAL50 ONE CALL CONCEPTS, INC INV# NOVEMBER /13/17 PITNEY33 PITNEY BOWES INC LEASE# /30-3/29/ /13/17 PRTAXFE1 PAYROLL TAXES FEDERAL PR 12/7/17 12, PR 12/14/17 16, , /13/17 PRUDEN50 PRUDENTIAL /1-12/31/17 CNTR# /13/17 STATEO42 STATE OF DELAWARE - DNREC EXAM REGISTRATION/DONAWAY
4 December 13, 2017 TOWN OF GEORGETOWN Page No: 4 Continued /13/17 STATEO70 ST.OF DELAWARE-DIVISION OF REV PR 12/7/17 1, PR 12/14/17 2, , /13/17 STRATUS1 BBADCH, LLC INV#3812 DECEMBER /13/17 SUSSEX72 SUSSEX IRRIGATION INV#8902 WW2#2 SERVICE /13/17 SUSSEX80 SUSSEX PINES COUNTRY CLUB INC EE XMAS PARTY 1, /13/17 TOWNOF21 TOWN OF GEORGETOWN SALLE GRANT 5, /13/17 TOWNOF22 TOWN OF GEORGETOWN EIDE GRANT 3, /13/17 TOWNOF45 TOWN OF GEORGETOWN HEALTH FUND ADDITIONAL DEPOSIT REQUESTED 80, DECEMBER 2017 HRA 4, , /13/17 TOWNOF50 TOWN OF GEORGETOWN PAYROLL FUN PR 12/7/17 32, PR 12/14/17 47, , /13/17 VERIZO25 VERIZON AC# /24-12/ AC# /1-12/31/ /13/17 WASTEIND WASTE INDUSTRIES /1-12/31/17 INV# , /13/17 WASTEM50 WASTE MANAGEMENT DECEMBER 2017 INV# INV# DECEMBER , /13/17 WINDS005 WINDSTREAM /25-12/24/17 AC# , Checking Account Totals Paid Void Amount Paid Amount Void Checks: , Direct Deposit: Total: ,
5 December 13, 2017 TOWN OF GEORGETOWN Page No: 5 Continued Report Totals Paid Void Amount Paid Amount Void Checks: , Direct Deposit: Total: ,
6 December 13, 2017 TOWN OF GEORGETOWN Page No: 6 Totals by Year-Fund Fund Description Fund Expend Total Revenue Total G/L Total Total GENERAL FUND , , WATER FUND , , SEWER FUND , , Year Total: 157, , X , , Total Of All Funds: 382, ,136.37
7 December 13, 2017 TOWN OF GEORGETOWN Page No: 7 Totals by Fund Fund Description Fund Expend Total Revenue Total G/L Total Total GENERAL FUND , , WATER FUND 02 11, , SEWER FUND 03 11, , Total Of All Funds: 382, ,136.37
8 December 13, 2017 TOWN OF GEORGETOWN Page No: 8 03:33 PM Breakdown of Expenditure Account Current/Prior Received/Prior Open Fund Description Fund Current Prior Rcvd Prior Open Paid Prior Fund Total GENERAL FUND , , WATER FUND , , SEWER FUND , , Year Total: 157, , X , , Total Of All Funds: 382, ,361.37
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