2008 Bc Council Expenses
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BerkeleyCountY Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:J?nuarv
CathyS, Davig
Lodqinq Travel
Explanation Date 0 1 - 1 4 - 0 8LU,PD,JPS,CS,PWP,WS, F, S 01-28-08J P S ,F , P H ,R
27 27
D[.|nn
EDA
)Pl/rl
Total 13.64 13.64
Other
FI
l,')
lv
rrtlll
ril
Ir
r r r N C-
L
vltu rnnA
F',n$rI
l\r>
Amountclaimed $;J. €
CertifiedCorrect:
AmountApproved 9M/
K,K6
Approvedfor Payment:
t-z1-ol Date
S A',*n*' dIVvt^; v Clerkof Council
Number 41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement.
mileag€rate at 50.5/mile Effective0110112008.
LessAdvance $ NET $ ObjectCode 5392
,/
BerkeleyCountY Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:Januarv
Name: WilliamE. Crosbv
Explanation Date CS,PWP,WS, F, S JPS, PD, 0 1 - 1 4 - 0 8LU,
Lodqinq
01-24-08Ad HocMeetins- TreeProtection
01-28-08JP S ,F , P H ,R
Travel 32 32 32
Total 16.16 16.16
Other
16.16
!';tfI
{
AN,PA
rYrrn
[',Cl!rl'
l))Y
rr-f.t? I JUU
ltl Y
-.,ltDrf aAfl
I ANUI
r V>t
I.D
/ Claimed$,19,4
CertifiedCorrect:
Amount Approved $ 1t,V P LessAdvance$
Approvedfor Payment:
t^21-oe Dtt"
A6r/'r*) -
6 -A-ft* NET $
ulerl, ot ,"lLlncll
ObjectCode 5392
ChargeTo: DepartmentNumber !!!!! inner for relmbursement. mustbeattached Receipts Effeclive01/01/2008:mileagerate at 50.5/mile
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement 25,2008 Date:January
Name:TimothvJ, Callanan
LU, PD,JPS,CS, PWP,WS, F, S
AmountClaimed{0d,.6"
CertifiedCorrect:
Amount Approved $E L_U
l-2 8-0I
LessAdvance$
Approvedfor Payment:
/-21-61
A^rL*t
'5,2ffi*
Date
Number41101 ChargeTo: Department for reimbursement. mustbeattached Recelpts
mileagerat€ at 50.5/mile Effective011Q1120O8:
SPAID
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:JAnuary
Name: DennisL. Fish
LU, PD,JPS,CS,PWP,WS, F, S JP S ,F , P H ,R w
t th6,r-
AmountClaimed$
CertifiedCorrect:
/ -ZdoF
AmountApproved $ gs.$-
Date
Employee Signature
Approvedfor Payment:
l-alar Date
rS A-^W &,','t^'* Clerk of Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbusement.
Effective01/01/2008:mil€ageratoet 50.5/mile
LessAdvance$ NET $ ObjectCode 5392
BerkeleyGounty Traveland ExpenseAccount Reimbursement Voucher Name:JackH. Schurlknioht
Date
Date:January 25.2008
Explanation
Lodging
01-24-08 Ad Hoc Meetino- Tree Protection 01-28-08JP S ,F , P H ,R l-7/-tB
i^eJ..t.Y
:+.rtb
Travel 7 7
Other
Total 3.5 4 3.5 4 l(.lc
tz
Atz.tA
frtir
.tFTVN
D
I\Tr
d/ N 4 v l u u t ,f{.
I\
srA
I
I
\ )
'A
.Dltrn
rrrtfi'
f
F'P'
4 Approved /-n l-L?-6P Date
Clerkof Council
ChargeTo: Department Number41101 Recelptsmust be attachedfor reimbursement.
Effeclive01/0'l/2008:mileagerateat 50,5/milc
NET $ ObjectCode 5392
CountY BerkeleY Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:Januarv
Name: PhilipFarlev
Explanation Date po, ws, F,s JPS,cs, PWP, 0 1 - 1 4 - 0 8tu, R P H , F , P S , 0 1 - 2 8 - 0 8J
t
*rrflfF, l'r[-Dt
tD)>'
JI {
S. PAI lrrr )P
-
I
glNA
Total 18.18 18.18
Other
Lodsins Travel 36 36
I, v tuu' art
T!
F"P'I.
NVP
-
Amount Claimed $3L.Z|V-
CertifiedCorrect;
AmountApproved$ 3 C.3t
/- 2€-t8 Date
LessAdvance $_
Approvedfor Payment:
l- &1-a s
tt lrr^ , 6. Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement.
Effective01/01/2008:mileag€ratcat 50.5/mile
NET $ ObjectCode 5392
RECETVED
BerkeleyCounty TravelandExpenseAccount Reimbursement Voucher
JAN29200s
FTNAT{CE DEPT. Name: 9aldwellPincKney. Jr.
Date:Januarv 25,2008
Date Explanation 0 1 - 1 4 - 0 8LU,PD,JPS,CS,PWP,WS,F, S 01-28-08JP S ,F , P H ,R l- a2-c7 lnEe@6 Wgrec,(5,9piTrgc.; (ffi1 ) ot-03- Da 4ena (tP11a1 n) s nr.rree,
4/-B'ot WI,,Ct{f}nXp /t^nE&[ Ln>so.) d- d[-q,
Mx, cAAn B Retwr(ase Cpser)
i l - P N c W Scone TapG.( tt topcb Cdrrree\
2 l - t l - a 8 ('rE nl -lS-& ';t - l't-R
rndeT*tG
)'*srnp]| 7 Inst FaRaE(CBos ) l]rrt lltcll,ve ftror'clsGerxe
tl-zz- tt91 &rr.r-' Anutess(RssBn*r Ct-uB r),a) -tE ftLllffirr(-( /t Itrr,clG fu pr-'ea) (orrrr tl -2\-n9 tr 8qpl. Cornmrrli J-(kns e C (tcv
,''t -)G-O61
Tknrpr r$i
qplnr#€Iffi
CertifiedCorrect:
Lodoinq Travel
Other
40
Total
20.20 20.20 3 r . eI
40
bz so
J-C 2f )'t.2)
.<4 +t-l
ll.)r
4h
f o.Lo
?9
3?.39
?>
IL.IL
4o
Ao,2'6
CL1
3.1.3)
4n
Ao, z
q2
) L.LL
qo
vc+s
AmountClaimed$ 3(,t.8\,/ ArnountApproved$.366.63
Approvedfor Payment: l -L?48
LessAdvance$
rS 0*T-*' Js1/^d \i/
Clerk of Council
ChargeTo: Department Number 41101
NET $ ObjectCode 5392
Receiptsmust be attachedfor reimbursement.
S PAID Effeclive0110112008miteagerate at 50,S/mile
CountY BerkeleY Account Traveland ExPense Voucher Reimbursement 2f. 2008 Date:Februarv
Name: CathvS. Davis
Date
Explanation
Wq.q 02-11-08 t-tr pD,JPS,CS,PWP, 02-24-08 PW&P,F, PH, R 02-18-08Sp. C
Lodging Travel
Total 13.64 13.64 13ffi
Other
27 27 27
--l{
irl)
rS,\rP'
'L c€B
^nftT -r1
,{
'.(, DP -id [F l+-
frm$ $,
&l' g
AmountApproved LessAdvance
Approvedfor PaYment:
rS A"'.f*
Date
Number41101 ChargeTo: Department for relmburcement' mustbeattached Recelpts
Effective01/0112008:mileagerate at 50'5/mile
lll;,sr'
claimed$IM Amount
CertifiedCorrect:
&-p-q-og Arnt
lr
;ia g:ii \
NET $ ObjectCode @
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name:WilliamE, Crosby
Date
Date: February 8.2008
Explanation
Lodoino
Travel
02-11-08 LU,PD,JPS,CS,PWP,WS,S 02-12-08 Ad Hoc Meetinq- Tree Protection 02-24-08 PW&P,F, PH, R 02-15-08Sp. Council 02,18-08Sp. Council t zaJ'o )o f
€C rtC
Other
Total 16.16 16.16 16.16 16.16 16.16
32 32 32 32 32
(ttu'rr,
ela
I
i lra
I 09.6g
v-il
nraf !
D)>,
>l
tLD c'
ir08 *.otf
st! TJ} CertifiedCorrect:
Lr(.l
I uD,'
Amount Claimed$ ffi.Et
Amount epprovey{fiall Approvedfor Payment:
J -a1-av Date
LessAdvance $_
gt,t^+t S -C'r>* A \-z ---/ Clerkof Council
ChargeTo: DepartmentNumber S[Q! *ParkingChargesfor SGACConferenceand dinner Recelpts mustbeattached for reimburcement. Effedive 01101n008:milsegerate at 50.5/mile
NET $ ObjectCode 5392
BerkeleyGounty Traveland ExpenseAccount Voucher Reimbursement Name: DennisL. Fish
Date:February 2f 2008
LU,PD,JPS,CS, PWP,WS, S
CertifiedCorrect:
3-->r:r Date Approvedfor Payment:
t--vn-o/ dirbr,r,S P",W Clerkof Council ChargeTo: Department Number41101 Recelptsmust be attachedfor reimbursement.
Effective0110112A08: miloag€rate al 50.5/mile
'l l.'l I AmountClaime{_$ AmountApprov; LessAdvance$ NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:January
Name: JackH. Schu,rlknioht
Lodqinq Travel Explanation Date 7 02-12-08Ad HocMeetins- TreeProtection 7 02-11-08 LU,PD,JPS,CS,PWP,WS,S 7 02-24-08 PW&P,F, PH,C 7 02-18-08 Sp .C zttln -o7
Total 3.54 3.54 3.54
Other
3.54
Z7o
#tta
lrI ts
ar:r(I.
ItD ]\-
rtrh.
,'ri
/Ii
n
v,;t,
F B Z/ruu'
O {tl
l.', E d&ll'i .anl:r
BNA
l\\-,ry
f
r
npT
AmountClaimed$6;
Correct: Certified
AmountApproved t4 Approvedfor Payment: t ' J-J-?-!P %fcouncil D"t"
( tbo,zci ) LessAdvanrV
t
n
Number 41101 ChargeTo: Department
-r.--NET $ ObjectCode 5392
Recelptsmust be attachedfor relmburcement.
Effeciive0't/0112008:mileagerate at 50,5/mile
J
BerkeleyGountY Traveland ExpenseAccount Voucher Reimbursement ' lttz{ Date: Jarnuarj**5e "- 2008
C. D?vis Name:Stev.e
Explanation Date 02-11-08LU.PD.JPS,CS, PWP,WS, S 02-15-08So C c 0L18-08 F S o C
Lodqino Travel
Total
Other
16.16 16.16 16.16
32 32 32
T'II
^*r{I
l!/\'P-
F E BZ I .r.
rr{ '
f'6f.
Ln,tt
a ;f--\ .-{l
f,
n{'Fl
a
{AIrr.,'
AmountClaimed$
Correct: Certified
o'
AmountAppro LessAdvance $_
for Payment: Approved
r'tA
)-&14 r Date
6. bJt/JbJ C-Ag/,u,rr \/ \--' Clerkof Council
Number41101 ChargeTo: Department Recelptsmust be attachedfor rclmbursement.
01/01/2008:mileagerate al 50.5/mile Effec-tive
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date: Februarv 2{ 2008
Name: PhillipFarlev
Explanation Date 0 2 - 1 1 - 0 8LU, PD,JPS,CS, PWP,WS, S
Travel
Lodqinq
02-24-08 PW&P,F, PH,C 62.18-68 F
Total
Other
36 36 3L
SoL
18.18 18.18 I ,,lE
-fi
Dr-
m-cs, q$$s lv
(gB-l
_d
.r{
al! r'-
A EDA x), r nr
,t
9v
y
^1N )P
AmountClaimed
CertifiedCorrect:
2-25-og
AmountApproved
Date
LessAdvance
Approved for Payment: tft
J-&.1-ot Date
rrrlrr*rJb . Urrrfu J \'-l
\-/
Clerkof Councit
Charge To: DepartmentNumber 41101 Recelptsmustbe attachedfor reimburcement. i Effeclive 01/012008: mileage rate at 50,5/mil€
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Date:Januarv 25.200.8
Jr. Name: 9aldwellPinqknev.
Date Exolanation 02-11-08LU.PD.JPS.CS.PWP.WS.S 02-L1-08 PW&P,F, PH, R 02-15-08 S p C
02-18-08 F , S P C
rfl.- /2 -2t
m€G'uNo f+ff T
0t-t3- otr aAn u{fuax,n (aue
oe-t( - Of rv)arz,t'z I tu
Other
40 40 40 40
Total 20.20 20.20 20.20 20.20
LIO
.?o,)0
b tk)
3o.3t J.oJ o
3z
I L.16
Lodqino Travel
A l'8;'A
Trgy h"posa L
o a - t ? - d a1 wetttruq: CRoss o7-z*6y Tkoepr HorQ' BO, ruestztst qa-t z- o8 AKa Rsdiaza: C/rAs, S ,C . o l - 3 t - o g C(augg2. NWzt9
@
3o.\r
g'{
{11.9
LlD
''
Ao,ZO
R ullrv I t U I
rpnq?nt nil'l
TITN, NUE T t . E r l CertifiedCorrect:
r.
AmountClaimed
,t"/,Aq,7il/
Amount
-ate-
Approvedfor Payment:
J-
?-ou
LessAdvance
--
u-rt"
ChargeTo: DepartmentNumber 41101 Receiptsmust be aftachedfor reimbusement.
Effeclive01n1n008t mileagerate at 50.5/mile
NET $
L'r,grK ot uouncir
ObjectCode 5392
$ PAID
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Narne:CathvS. Davis
Date: March24. 2008
Date Explanation 0 3 - 1 0 - 08F, LU,PD,JPS,CS,PWP,WS.S 03-19-08 WS 03-24-08 F , P H , R
Lodqino Travel
Other
Total 13.64 13,64 13.6 4
27 27 27
-rl'il1
Vl!,I'
o{',\rDl . onftS
u \ R ' rJ L -A
.'rNAI
n{,
,P
Drt
CertifiedCorrect:
AmountClaimed
s lEqt""a
AmountAppro
Date
Approvedfor Payment:
LessAdvance $
3- a5-08 Date
Clerkof Council
NET $
ChargeTo: Department Number 41101 Receiptsmust be attachedfor reimbursement.
Effective0110112O08 miteagerate at 50,5/mite
ObjectCode 5392
SPAID
Berkefey County TravefandExpenseAccount Reimbursement Voucher Name:WilliamE. Crosby
Date Explanation 03-10-08 F, LU,PD,JPS,CS,PWP,WS,S 03-19-08WS 03-24-08F , P H ,R
Date: March24, 2008
Lodsinq Travel
Other
Total 16 . 1 6 16 . 1 6 16,16
32 32 32
l,
-<{
D
6.Cl!D'
,^rn25
nfiA J'
\\n"
-
f
6 0l9l
s
^r L.N\ D-'
v
AmountClaimed$ AmountApproved Approvedfor Payment:
414I
qt,v
LessAdvance$ NET $
ChargeTo: Department Number 41101
ObjectCode 5392
*ParkingChargesfor SCACConferenceand dinner Receiptsmust be attachedfor reimbursement. Effective0'l/0112008:mileag€rato at 50.5/mile
SPAID
BerkeleyGounty Traveland ExpenseAccount Reimbursement Voucher Date:March24,2008
Name: TimotlryJ. Callanan
F , L U ,P D ,JP S ,C S ,P W P,W S,S
AmountClaimed$
CertifiedCorrect:
Amount Approveffi/5./. SJ LessAdvance $_
Approvedfor Payment:
&,
O.A,'.f,*, Clerkof Council
To: Department Number41101 Charge Receiptsmust be attachedfor reimburcemsnt,
Effective01/01/2008:mil€agerateat 50.5/mile
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name: DennisL. Fish
Date
Date:March24.200t
Explanation
Lodgins Travel
03-10-08F, LU,PD,JPS,CS,PWP,WS,S 03-19-08 WS 03-24-08F , P H ,R ?'1-o*
6cr,rS DeDcer,oiJQ> oF nw,
)-)1-oE
Fro RaprrasEe &lw f* 91,,-+,rrtn.
Other
21.21 21.21 21.21
5'
e5.'ls
z3
IL,L(
nnlw['
frt'l I\I
r ?l
.Flnr CertifiedCorrect:
\|\ 4 J ruuu
Nau'Tl J
AmountClaimedg /o LoV
3 -3t'.o&
Amount Appro(d $ /o (.r/
Date
Approvedfor Payment:
3 -a-s-o Y
Total
42 42 42
LessAdvance$
?tD.>-
--{ \ j -
v
an'l.t t*: b \-'-l
.lit*a-{,u.,t NET $
Clerk of Council
ChargeTo: Department Number41101 Receiptsmust be aftachedfor reimburcement.
Effective0110112008 mileagerateat 50.5/mile
ObjectCode 5392
S PAID
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Name:JackH. Sc.huilknight
Date: March24.2008
F, LU,PD,JPS,CS,PWP,WS,S LU Ad Hoc- Tree Preservation
AmountC AmountApproved LessAdvance$
Approvedfor
3 -Li-6v
\'/
\-/
NET $
Clerkof Council
ObjectCode 5392
Number41101 ChargeTo: Department \ Receiptsmust be attachedfor relmburcement.
miloagerate at 50.5/mile Effeclive0110112008:
$PAID
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name: Stgv_e C. Davis
Date Explanation 03-10-08F, LU,PD,JPS,CS,PWP,WS,S 03-24-08F , P H ,R
Date:March24.2008
Lodoino Travel
Other
Total 16.16 16.16
32 32
nt
'\TiTITD
Il\I
\/]IJJI
Y .f
\K Z ) lUUt
.r[!\t
CertifiedCorrect:
3 -zr{-6 P Date
Approvedfor Payment:
Receiptsmuct be attachedfor reimbursement.
Eftec{ive01rc1/20081 mileagerateat 50.5/mile
n
y
AmountClaimed$JA.3rAmountApprov LessAdvance g
s-asor -fu/5.R64' -.* ChargeTo: Department Number 41101
LY-{l''i
I\\./.s
NET $ ObjectCode 5392
$PAID
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name; PhjllioFarlev
Date: Ma.rch 24.2008
Date Explanation 03-10-08 F, LU,PD,JPS,CS,PWP,WS,S
Lodoino Travel
Other
36
03-19-08 WS 03-24-08F , P H ,R
36
36
Total 18.18 18.18 18.18
- -
ot^f
Y D,T'
Isrr
q ?0[ls Y\A$ f
rtJ
FlLrrr'
Cl!, v'
Ptf .
AmountCtaimed$54.f AmountApproved Approved for Payment;
J-r\)oY Date
LessAdvance$
4,.'t* ,AVr?^tA v
clerk of council
ChargeTo: Department Number 41101 Recelptemuct be attachedfor reimburcement.
Etfeclive01/01/200E: milsagerat€at s0.S/mit€
NET $ ObjectCode 5392
SFAID
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name:Caldwell Pincknev. Jr.
Date:March24.2008
F, LU,PD,JPS,CS,PWP,WS,S
CertifiedCorrect:
AmountClaimed$ 3s?.f,f AmountApproved$*3l:Y
Approvedfor Payment: 1->9-a X Date
\'-l
LessAdvance$ Clerkof Council
NET $
RECETVED ChargeTo: Department Number41101
ApRz gz,,.,g
objectcode 5392
Receiptsmust be attachedfor reimburcement.
FINAI\ICEDEPT. Effective01|Ql12008:mileagerate at 50.5/mile
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name: CathvS. Davis
Date:April25,2008
Date Explanation 04-14-08 L U ,P D ,JP S ,C S ,P WP,W S,S
Lodqinq Travel
Other
27
sss MA\
Total 13.64
,l)
.4O rnA ^i1
/{'l
. TlDr
cI {AIT*,
CertifiedCorrect:
( h,*Nm,"
stMlg-
AmountClaimed $ 13,6V
Amount Approved $ t3.6v
Approvedfor Payment:
gl*/tr '
( Dale
LessAdvance$
o"l^'rt 6.e','fu A \/'/ \r-7
ChargeTo: Department Number41101 Receiptsmust be attachedfor reimburcement.
Effecfive01l0112008mileagerate st 50.5/mile
NET $
Clerk of Council
s PA|D
objectcode $!
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name:WilliamE. Crosbv
Date:April25,2008
Date Explanation 04-14-08 LU,PD,JPS,CS,PWP,WS,S 04-28-08 H S ,WS ,P D ,F , P H ,R
Lodqinq
Travel
Other
Total 16.16 16.16
32 32
rtU r|A r
rD
rA
[\
,t
AmountClaimedS \2,,c/)D AmountApproved$ Approvedfor Payment: Q-Lq-oY Date
:-'-z \-/
LessAdvance $ Clerkof Council
NET $
RECEIVED ChargeTo: Department Number41101
APR 2I2t)()8 Receiptsmust be aftachedfor reimburs"run,. Effective01/01/2008:mileageratoat 50,5/mile
objectcode53e2
FINAI\ICEDEPT.
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher
vol()q 8 Date:April25,2008
Name: Tim.othv J. Callanan
Date o4-14{l8
ffi
Explanation LU,PD,JPS,CS,PWP,WS,.S
)ilmtr\ra r\K-Clrrl
(lJh )l,rnt l,r\.aCr.r-c - v ' \'.,aanArl
Lodoino
Travel 62
Total 31.31
Other
z
:S.rr
.t-B
J?.r.t 2?.2(
,**
K,r
nu'TV
u
^nl l
'AI I J L"'
---a
nN
. r.rr^f.
)Lrf r'
i}}r
AmountClaimed$ ff.f,
AmountApprofed$1D)!L LessAdvance$
Approvedfor Payment:
4,sf,' '
Date
NET $
Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor relmburcement.
Effective01/01/2008:mileageratoat 50.S/mile
ObjectCode 5392
$'i[;]A,0D
BerkeleyGounty Traveland ExpenseAccount Voucher Reimbursement Date: April25. 2008
LU,PD.JPS,CS, PWP H S ,WS , P D ,F , P H ,R
AmountClaimed$ Yz.v't-
CertifiedCorrect:
f-%-w Date
Signature Employee
LessAdvance$
for Payment: Approved
('t-Li-os U"t"
J""lr-*A, --
AmountApproved$-,f z.y-*'/
C''fu'
Number41101 ChargeTo: Department
RECETVED APR 292000
Receiptsmust be attachedfor reimbusement.
FINAIYCEDEPT. mil€agerale at 50.S/mile Effective0110112008:
NET $ ObjectCode
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name:JackH. Schurlknioht
Date:Apr il25,2008
Date Explanation 04-14-Q8 LU,PD,JPS,CS,PWP,WS,S 04-24-08 Tree ProtectionAdHoc 04-28-08 H S ,WS ,P D ,F , P H ,R l-t0,CI tbn?tr r1oI | | ]n iltol i. /i>! n Ii o A9tl
?l;-eE
Lodqino Travel 7 7
Other
Total 3.54
3.54
7
3.54
'L
lr.tt
26
/ t { .r V
s.cCfJvt
l*)hit/
*:attl
4-tnJe H.zr,
Az
h,
I[b Fr
a2
!i
AmountClaimed $-i VolaAmount Approved$ Vo.qvtz Approvedfor Payment:
LessAdvance$
4-L1-oP NET $
Date
Number41101 ChargeTo: Department
RECEIVED APR 2s2008
Recoiptsmust be attachedfor reimbursement.
FINA-I\ICEDEPT. Effective01/01/2008:mileagerat6at 50.5/mile
ObjectCode 5392
---
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:April25.2008
Name: PhillipFarlev
Explanation Date 04-14-08 LU,PD,JPS,CS, PWP,WS, S 04-28-08 H S ,WS ,P D ,F , P H ,R
Lodging Travel
Other
36 36
Total 18.18 18.18
C].Dfr ln
}+Pr,
ql,#[,'%"
AmountApproved$ 3t.36 LessAdvance$
Approvedfor Payment: Date
_
f.t
AmountClaimed$3(3 !_
CertifiedCorrect:
q -L?
al
Clerkof Council
NET $
RECEI\TED Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbureement.
mileagerate at 50.5/mile Effeclive0110112008:
code53e2 29?ooPbj"tt APR
DEPT' F${AT.{CE
RECSI\MD GountY BerkeleY Account TravelandExPense Voucher Reimbursement
Explanation
Lodging Travel
04-28-08 H S ,WS ,P D ,F , P H ,R It z -zt? -"'
ntlnotw
.I 2
TSffiGdeqe-e.-r
rtv
Rn trlh.
V-e-o9 v-t-ot l-ts-o8
lnuta&
t-tz- oY
j'Ea.MP
Lzl-o?
C,tv-ts BaYs$9
t,z,x-o(
| fleA
beCflwr
Snrvrag
l/f6gqeg;gettM
ttla,rT:rc,T'7 TASK fuAe et
ltg
Y€*&
cPos's frC,
I bq AaPr
keUtqarzn,.
SA*W€
Other
40
o4-'14-o8 I-U,PO,JPS,CS,PWP,WI,-g -{=E
rNN.{CEDEPT' Date:April25,2008
Jr. Pinchnev. Name:Caldwell
Date
tix'i L\S i008
40
Total 20.20 20.20 r L,L L
52
z-L.L( 2f.e\
zta 3?-
tL,t(
1?_
7L,31
t g ,l < l
3t.3t t5.L5
LL .5?D
AmountClaimed$ AVS..{q
CertifiedCorrect:
Approved$eVS,1.'13 Amount l,/ Date
Approvedfor PaYment: 1 ,*a s -aY Date
\-/
\t-l
LessAdvance $ t
,.< n NET $
Clerk of Council
Numberfl!!! To: DePartment Charge Receiptsmust be attachedfor reimbursement'
Effective01/01/2008:mileagerateat 50.5/mil€
ObjectCode 5392
$ PAtrD
BerkeleyGounty Traveland ExpenseAccount Voucher Reimbursement Date:Mav23,2008
Name: CathyS. -Davis
Lodoino Travel
Explanation Date 05-12-08 L U , P D ,J P S ,C S , H S , P W P ,W S , S BudsetsMeeting) 05-19-08 F e00812009 ,200812009 BudsetsMeetins) 05-20-08 F 0s-27,08P WP ,F , P H ,R
Other
13.6 4 13.64 13.64 13.64
27
27 27 27
,-rfrr{1
B I)v-'
Total
:t) rA(l
ilA\ ro r/rt
frI'
ut.rV
n lrr
?
\$1rs"
AmountClaimed
Correct: Certified
5 /&,1fl"i,or Date
AmountApprov
Approvedfor Payment:
LessAdvance$
arrlla/*r6 C^t-Xd NET $ Number 41101 ChargeTo: Department Receiptsmust be attachedfor reimburssment.
Effective01/01/2008:mileagerateat 50.s/mile
S PAID
o3ez objectcode
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date: Mav23. 2008
Name:WilliamE. Crosbv
L U ,P D ,JP S ,C S ,H S ,P W P,W S,S
B F (2008/2009 PWP,F, PH, R
AmountClaimed$ '{ t'V Y
CertifiedCorrect:
Amountnpprove($-4W LessAdvance$
Approvedfor Payment:
S- )t-og Date
-Arrl"', v \-/
6. R"r^hNET S
Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement.
Effective01/01/2008:mileegerateat 50.5/mil6
S PAID
ObjectCode 5392
BerkeleyGounty Traveland ExpenseAccount Voucher Reimbursement Date:Mav23.2908
Name:TimothyJ. Callanan
L U , P D ,J P S ,C S , H S ,P W P ,W S , S
Amount Claimedrr-n.' O=, Approved Amount h 13.% \-
LessAdvan""N -J
Approvedfor Payment:
6'ft'''w sfar/ov AW,,^t ' date \-/ \--l cterk ofcouncit Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbupement.
Effedive01/01/2008:mileagerateat 50.5/mile
S pAlD
NET $ ObjectCode 5392
)., )
BerkeleyCountY Traveland ExpenseAccount Voucher Reimbursement Name: DennisL. Fish
Date:Mav23,2008
Date 05-12-08 L U ,P D ,JP S ,C S ,H S ,P WP,W S,S w/BC FinanceDirector 05-14-08
05-19-08 05-20-08 05-27-08
CertifiedCorrect:
s-21-&
AmountClaimed$ lOI.oS
npprove{$t o 6-ts Amount
Date
Approved for Payment:
LessAdvance$
NET$ ObjectCode 5392
Number41'!! ChargeTo. Department Receiptsmust be attachedfor reimbursement.
ratoat 50.5/mile maleage Etfectrve 01/01/2008;
S PAID
BerkeleyCounty TravelandExpenseAccount Voucher Reimbursement Date: May23, 2008
Name:JackH. Schurlkniqht
L U , P D ,J P S ,C S , H S ,P W P ,W S , S
Amountclaimedg /('l 6-.-
CertifiedCorrect:
AmountO*'@ LessAdvance$
Approvedfor P
6 Qrt-e ,trrr.',tt-ot^, -
NET$
Clerkof Council
Number4t[Q! ChargeTo: Department
ObjectCode 5392
Receiptsmust be attachedfor reimbuFement.
$ PAID Effectrve 01/01/2008:mileagerateat 50,5/mil€
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Mav23,2008
Name: SteveC. Davis
LU, PD, JPS,CS, HS, PWP,WS, S
CertifiedCorrect:
'o't, 27 Date
ed#
71)
'
0
Amount Claimed$ V8' Employee Signature
AmountnpprodJ $ V?'VV \ \_/
Approvedfor Payment:
s--at-d?
-/zr1
Ay/4./
Date
LessAdvance$
6 .6k/h' NET$
Ul"rK A"raa'l "t
53e2 objectcode
Number![!! ChargeTo: Department
s PAID Receiptsmust be attachedfor reimbursement.
Effeclive01/01/2008:mileageratoat 50.s/mile
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Mav23.2008
Name: PhillioFarley
L U ,P D ,JP S ,C S ,H S ,P WP,W S,S
AmountClaimed$ 7L.7
CertifiedCorrect:
5',^k '
AmountApprove LessAdvance $
Approvedfor Payment:
I r
5/zsloY ' o'ate
d. C-'>.Ar"rtr"^, :..\ \-/ \--
NET $
Clerkof Council
ObjectCode 5392
Number41101 ChargeTo: Department for reimbureement. mustbeattached Receipts
Effec'tive 01/01/2008:mileag€rats at 50.5/mile
S PAID
RECEl\ryD BerkeleyCounty Traveland ExpenseAccount Voucher Reimbunsement
FINANCEDEPT. Date:Mav23.2008
Jr. Name:CaldwellPincknev,
Date
nAY 21200s
Explanation
Lodging Travel
Other
Total
25.25
0 5 - 0 1 - 0 8BusinessMixer- CvpressGardens Luncheon 0s-02-08 Leoislative
50 62
31.31
60
05-05-08COGMeetins 05-07-08ChamberBoardMeeting Meeting 05-09-08AnnualChamber Center Convention
78
30,30 39.39 26,26
05-01-08LakeMarionWaterAssociaton
05-12-08 L U ,P D ,JP S ,C S ,H S ,P WP,W S,S BudqetsMeetins) 05-19-08 F (200812009 BudqetsMeetins) 05-20-08 F Q00812009 05-27-08 P WP ,F , P H ,R 05-28-08 TridentHealthBoardMeetinq 05-29-08 RibbonCuttinq- GooseCreek - MoncksCorner 05-29-08 Suoervisor
72 40 40
36,36 20.20 20.20 20.20 20.20
40
40 60 52
30.30 26.26
40
20.20
AmountCtaimedE3*L,43
CertifiedCorrect:
r-n_=aL_ Date
npprofJ $€gll5\ Amount LessAdvance$
Approvedfor Payment:
S-zt
52
A^r,l^^6 &""fu -
Clerkof Council
Num5el41101 ChargeTo: Department Receiptsmust be attachedfor reimbupement.
Effective01/01/2008:mileagerate at 50,5/mile
NET S ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement
BscslwD JuN25?008
TTNANCSDSPT' Date:June20.2008
Name: CathvQ, Davis
Exolanation Date PD, LU, F, CS WS, PWP, 06-09-08 06-23-08 PWP,JPS,CS,LU,F, PH,R
Lodqinq
ce /"tJJgnoS Approvedfor Payment: Date
Other
Total 13.64 13.O4
Amount Claimed $A?.At
CertifiedCorrect:
6-t:-or
Travel 27 27
'5 Q"U' Arrrl'rr"t \'/ v Clerkof Council
Number{!![ ChargeTo: Department
.l
Amount Approved $ d'7, xV L " LessAdvance $ NET $ObjectCode 5392
Receiptsmust be attachedfor relmburtement.
Effec{ive01/01/200E:mileagelat€ at 50.5/mile
fi [',,'t!D
BerkeleyGountY Account Traveland ExPense Voucher Reimbursement
25?ooB JUN
DEPT' flNAI..{CE Date:June29,2008
Name:WilliamE. Crosbv
Explanation Date 06-23-08 P WP .JP S ,C S ,L U ,F , P H,R
BECEIVED
Lodqins Travel
Other
32
Total 16.16
AmountCtaimed$ //r# AmountApproved$JJJL\/ Approvedfor PaYment:
6-r"5-6r Date
Number{l!S[ ChargeTo: DePartment
LessAdvance $ NET $ ObjectCode 5392
Recelptamust be attachedfor reimbureement.
# I.AIilE Effective01/0112008:mileagerate at 50.5/mile
,/
BerkeleyGounty Traveland ExpenseAccount Reimbursement Voucher
RECEWED 25?oo8 JUN
FS{ANCEDEPT' Name:TimothyJ. Callanan
Date:June20,2008
PWP,WS,PD,LU,F, CS
PWP.JPS,QS,LU,E,PH,R
Amount Ctaimed $ t 3. 8: Amount Approved $J..gy/ Approvedfor Payment:
LessAdvance$
( -a f-TY NET $ ChargeTo: Department Number41101
ObjectCode 5392
Receiptsmurt be attachedfor reimburcement.
Effective0110112008: mileagerate at 50.5/mile
;','L,.Ef,D
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement
RECEWED JUN252008
flFIAI'{CEDEPT. Date:June20.2008
Name: DennisL. Fish
PWP,WS,PD,LU,F, CS
lnfrastructure DinnerMtg.w/State P. Campbell, P. Farley, J. Senator iqht& T. Callanan P WP ,JP S ,C S ,L U ,F , PH,R
I o^,6O
tlA,to
A m o u n t C l a i m$e1d6 . (
Certified Correct: EmployeeSignature
Approvedfor Payment:
Approved Amount $ I 63.LI LessAdvance $
/, -aS-o1 NET $ Number41101 ChargeTo: Department Receiptsmust be attachedfor reimburcement. Effective01/01/2008:mileagerateat 50,5/mile
ObjectCode $!S
Bscs{\m'D BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher
JuN?5?000
$NANCE'DSPT. Name:Jack-H.SchurlKnioht
Date: June20. 2008
PWP,WS,PD,LU,F, CS PWP,JPS,CS,LU,F, PH,R
CertifiedCorrect:
AmountClaimed$a35.gl
(r-zr'e0
AmountApproved$ l3!ff
Date
Approvedfor
6-2s-07
lr,n ,AAutl-"^^) -\rr v
LessAdvance $
5 . V""-tt-u
ChargeTo: Department Number41101 Receipts mustbeattached for reimbursement.
Effoctive01/01/2008:mileagerate at 50.5/mile
NET $
Clerk of Council
ObjectCode 5392
S [}AIE
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher
RECEIVED 252oo8 JUN
flNNCEDEPT' Name: PhillioFarlev
Date:June20,2008
Date Exolanation 06-09-08 PWP,WS,PD,LU,F, CS 06-23-08 P WP ,JP S ,C S ,L U ,F , PH,R b L - l q - a i /t\-a,ra.
k'/5"
-,]'l-'Co---r*th'
CertifiedCorrect:
Lodqinq
Travel 36
Other
36
aD
r(+
t).ll
AmountClaimed$-!J.'yL AmountApproved
Date
Approvedfor Payment:
Total 18.18 18 . 1 8
$ w,r{
LessAdvance
t 'AS-0 3 Date ChargeTo: Department Number41101 Receiptsmust be aftachedfor reimbuFement.
Effec{ive01/01/2008:mileagerate at 50.5/milc
NET $_ ObjectCode 5392
ff,['it[D
RECITIVED BerkeleyGounty TravelandExpenseAccount Reimbursement Voucher Jr. Name:CaldwellPincknev.
Date
.ltJL1 1?0tffl
rINAI{CEDEPT' Date:June20,2008
*-q&iamlLqn
, ,P D ,L U ,F , C S 06-09-08P WSWS ram- Cross o_6_j6.gg S u mmeTr rn g . 06-17-08 Dist.#7 TaskForceMtg.- Cross 06-23-08 P WP ,JP S ,C S ,L U ,P H ,F, PH,R o-q.4---qq 06-25-08TridentHospitalBoard
CertifiedCorrect:
AmountClaimed-$
_)
7_(0-0E
AmountApprove
Date
Approvedfor Payment:
LessAdvance$
'lttftt NET $ Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement.
mileageraleat 58.s/mile Effective0710112008:
ObjectCode
BerkeleyGounty
Traveland Expense Account Reimbursement Voucher Date:Julv25.2008
Name: CalhyS.._QgViq r-- --- -' I
I
L o-e-ts-
lanation
07-07-08 07-14-g.B 07-28-08F ,W S ,P H ,R
Ledgr
Travel 27
*-r-q!el15q!
_]_5,90 15.80
I
I I I l
I
AmountClaimed
CertifiedCorrect:
Amountooo,'o"€rij-,6)
alat{+$Approvedfor Payment:
'l-Li-sy
LessAdvance$
-{,;t"tt+^6.C,'*-ru
D-rt.
To: Department Number41191 Charge Receiptsmust be attachedfor reimbursement,
Effective0710112O08: mil€agerateat 58.5/mile
NET $ ObjectCode 53-9,3
'l; J'Agd)
Berkeley County TravelandExpense Account Reimbursement Voucher Name, Williar.n E._Crosby
Date:July25,200.9
Travel I Other 32
Total 18,72 _1_8.72 1 87 2
I
i
t---.
I
CertifiedCorrect:/
le;rrtr
Amount claimedS_${JL ,/-
Amount npprJveo S se .is \
Approvedfor Payment
LessAdvance$ NET $
ChargeTo: Department Number41101 Receiptsmust be attachedfor reimbursement.
Etlective07/0112006. mileagerateat 5E.S/mite
ObjectCode 5392
\
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher
Name:TimothvJ. Cqllanan
Julv25.20061 fDate' -
Total 36.27
36.27
#
AmountClaimed $--.-,r lO?,VI._
AmountApprg,ved $J_Uil_
'\
) -n."
\_ ..
Approvedfor Payment:
A"A---1-zt-(JE dj Vt^-t,S v Date Clerk of Council ChargeTo: Department Number4,1.191 Receiptsmust be attachedfor reimbureement.
Effeclive0710112008 mileagorateal 58 s/mile
LessAdvance$ NET $ ObjectCode 5392
$Ttr,AID
BerkeleyCountY Traveland ExpenseAccount Voucher Reimbursement Date:JUly25.2008
Name: DFnnisL..Fish
Travel 42
Q7 0 7 4-08
42
42
oi
e_3 Lt,0
1.
AmountClaimed$EESX.
CertifiedCorrect:
4'2?'of Signature Employee
Approvedfor Payment: 1-zq-pY Date
\r
\-/
Clerk of Council
Number4110'[ ChargeTo: Department Receiptsmust be attachedfor reimbursement.
mileegerateat 5E.S/mile Ef{ectlveOltQ112008'.
NET $
ObjectCode53q3 {
,\j;
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement
Name:JackH. Schurlkniqht
Date:Julv25,2008
E_lpielaliqn__
Total 4.10
JP S ,H S ,P WP ,P D ,L U,F, S F,-WS, PH,R
4.10
II
i
I I
I
iI
i II
I
ll.-...
AmountClaimed$ f'.)o . .
Amount eoordT tto-\.--
Approvedfor Payment:
1 -z?-o?
A
-*
LessAdvance$
6)/^- J 'S Aq^fu
D"t"
ChargeTo: Department Number41101 Receiptsmust be attachedfor reimbursement.
Effeclve 071O112008. mileage rate al 58.5/mile
NET$ ObjectCode 5392
"i
"---/
BerkeleyCounty TravelandExpenseAccount Reimbursement Voucher Name: PhillipFarley
Date: Jlr.lv25. 2008
PH: Jedburglmprovement District JP S ,H S ,P WP ,P D ,L U,F, S F , WS ,P H ,R
Amount Claimed$63J8
CertifiedCorrect:
.7 i '"r
7ilil\ Amount ooorou"/t$ (-
)
-"/
Approvedfor Payment:
'l-zz-st Date
Less Advance $
t 6.Qe Jrrrrt"^ :Y \-z
Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement,
mileagerateal 58 s/mile Eflective0710112O08:
NET $
ObjectCode539?
,rA$m
RECEWED BerkeleyCountY Account TravelandExPense Voucher Reimbursement
it 5 ?000 ALIG
FINANCEDEPT' Date:Julv25,209Q
Jr' Pincl{ney, Name:Caldwell
Total
Other
Date
23.40
0i-z6oe
5. t g.'l
7-15:o 1-/7- -1 -7-2f,'(
.d3-_4
_J'1,
J- 3a.:
- -J,
AmountClaimeds /8-L.o{
CertifiedCorrect.
AmountApproved$
,{aqJ,w( ' / Date 6^/ra.*J /5.
Date
Clerkof Council
Num5s141101 ChargeTo: DePartment Receiptsmust be aftachedfor reimburs€ment'
mileagerateat 58 s/mile Effective07lO1l20O8.
/(('03
LessAdvance$
Approvedfor PaYment:
a o3'-s.tr*
,r.n-'
NET $ ObjectCode 9392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Auo.22,2008
Name: CathvS. Davis
Date
Explanation
Lodsino Travel
08t11t08JPS,PWP,PD,LU,F, S 08t25t08 PD, PWP,F, PH,R
Other
Total
27
15,80
27
15.80
nr.rf(T
i'n i:
t,
r\5:r .1n,i
AUU T rNf
f, uIrrj
AmountClaimed$J/6 o-..-
Certified Correct: ,
:\
./-'--
Amount Afrrovedg
trmpoyeeurgnalure
Approvedfor Payment:
-*;t
LessAdvance $
rf>t/zoo{ ,&il.a'd ' U"t"
'fi i'bX.:.il
\,
{ C,*fi.'* UlerK Ot UOUnCll
Number{1l-01 ChargeTo: Department Receiptsmuetbe attachedfor reimbursement,
Efiedlve 07101n008:mlleagorate at 58.5/milo
NET $
code@ i. .i,l'"*13 object
)
BerkeleyCounty TravelandExpenseAccount Reimbursement Voucher Date:Aug.22.200Q
Name:WilliamE. Crogby
Date
07t31t08 thru - HiltonHead 0B/03/08SCACConference , D ,L U ,F , S 0 8 / 1 1 / 0 8JP S ,P WP P
PD.-,P-W-P, F, PH,R oar2sToE
Amount Claimed$ 180.26'..
Certified Correct:
qlql,s t
/ & o'7C Amountnpproved-$ \__-__
lDate
for Payment: Approved
Less Advance $
( 4eil4*,1 4. A-&* t/zg/we' of Council bate
\-,
Clerk
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement. mileagerate8t 58.s/mile Effectrve Q710112008
NET $ ObjectCode 5392
BerkeleyCounty TravelandExpenseAccount Reimbursement Voucher Name: In-othvJ Callanan
Date:Auq.22,20 08
Total
JP S ,P WP P , D ,L U ,F , S PD,PWP,F, PH,R
Amount ClaimedS33et7 -I:AmountnpproVai'{5\SJ[ ) ( '\.-5-
Approvedfor Payment:
g-ze-crY
/,n
LessAdvance$
c--4 o,/+d tS -tL'tTr*
Date
ChargeTo: Department Number41101 Receiptsmusl be attachedfor reimburgoment. Efiectlve0710112008. rateal 58 S/mile maleage
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Auq.22,2998,
Name: Dennis_L,.Fish
Total
Date 07t31108 thru SCAC Conference* HiltonHead 08/09/q_8_ 08/11i08 J P S ,P W P ,P D ,L U ,F , S o6tzaoaP D ,P WP ,F , P H ,R
? - tz-"a g'tf'ot
tEkt
i lsu^i
- /L/
L**'A
=-.3f-po
I
AmountClaimed$
CertifiedCorrect:
€ -zt- oF Employee Signature
LessAdvance$
Approvedfor Payment: J--
g - >( - o t \
Date
-\--l Clerk of Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement. mileagerateat 58.s/mil€ Effective071011?008.
il
,. ;qf,m NEr$ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Auq.22,2008
Name:JackH. Sch$lKniqht
-TDate L o|rlll'rca[--
_,
E5pte!e!!on--___
thru I - HiltonHead 08/03/08| ScnC Conference
PD,tu,r,s--PwP, oeltuog-hPs, R rrH, ogtzstol i-po,pwp, -_ 1-_ I
_
[---:l--_I f-I
f----
1 1--_-:- -- tI --l_
-_---
_:-_-___ I--_-:_ I
CertifiedCorrect:
/
./
,
//z'H- ,4,/rklti*k \-"/
Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement. EtfectrveOll0ll2O0E mileagerateat 58 s/mil€
AmountApproved LessAdvance$
Approvedfor Prayment:
-llxfut-' Date
AmountClaim edS lf*,t/s -
NET$ 5392
BerkeleyCounty Traveland ExpenseAccount
Reimbursement Voucher Name: Stg_vg_ 9._Qavjg
Date:Aug,22,2Q_08
Date 07,31t08 thru 0B/03/08 0Q{:r1l09 08t25t08
--_l_ L__ CertifiedCorrect:
%kF;^ Approvedfor Payment:
AmountClaimed$ 48,{.6,3.. Amount Apprgdd S t 8J.r I f
\._--_
LessAdvance$
t -z<-oY NET $ ChargeTo: Department Number41101 Receiptsmu$t be attachedfor reimbursement. Eflectrve0710112008. mileegerateat 58.5/mile
ObjectCode 5392
)
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Auq.22,20_08
Name; PhillipFarlev
Date
07t31t08 thru - HiltonHead 0B/03/08 SCACConference
oBli'i/oBJ P S ,P W P ,P D ,L U ,F , S 08/25/08
t__ CefiifiedCorrect:
z s ^oK ....1Date Approvedfor Payment:
t -zr-o-! NET $
Clerkof Council 't""
Number41101f ChargeTo: Department Receiptsmust be attachedfor relmbursement. mileagerateat 58.5/milo Effective07101120OE.
" J ''-'ooj"rtcode
BerkeleYCountY Traveland ExPenseAccount Voucher Reimbursement
$ PASM
Jr' Pir.rcknev' Name: Q,aldwell
ExPlanation ReturntriPfrom:
Date:Aug.22.2008
Lodsi
nge-:I$l.qtl gag ggaq .qgnferg S_- --LU,.F, .lpg Lwp_._ED,
23.4Q
29!9
P:_-O.P WP ,F , P H ,R l-
-.
*.fg=gq
Va^^e
_i-1,f6
T.r'Pfrrffits
S.ro
.r.t l_? J7
_{s63
N4EELN9
L\'tt
A,o;F&,'illm' GrPr.t LfreKwev*;Cl6t-L
CertifiedCorrect:
O-f; V=Ar': Date
D--
_ttz:
Claimed$ -158't{ Amount
Apnroved $3.ffi Amount te€s Advance$313**
Approvedfor PaYment:
7--zt--t r' -
NET $
Date
bjectCode 539?
Number311-01 ChargeTo: Department Receiptsmust be attachedlor reimbursement'
LJ
Jt.)l''i-r:;
0. {)r) mileagerateat 5Es/mile EftecliveOTl}lI2OOS
****9..!,0iL
BERKELEYCOUNTYCOUNCIL TRAVEL AND EXPENSEREIMBURSEMENT 2008
2007 CATHY DAVTS
BILL CROSBY
TIM CALLANAN
DENNIS FISH
s 594.72
6.7s/o
$938.44
2.5o/o
$1.256.36
rr%
8.6Yo
$1,705.03
l1s/o
10.60/o
$2.037.18
17.9%
lV/o
$ 1 . 4 6 5 . r 6 16.6%
s7s6.25
$ 283.58
JACK SCHURLK}.IIGHT
$583.16
6.6%
$1"136.25
STEVE DAVIS
$579.46
6.5%
s960.97
8.4%
PHILLP FARLEY
$829.82
9-4o/o
$1,257.55
lt%
CALDWELL PINCKNEY
$3"042.87
34.60/o
s2.693.75
23.7%
TOTAL
$8,789.88
99.6%
$l r.330.67
99.5o/o
NOTE: amountis equallydividedamongthe eight(8) councilmen, If thetotal reimbursement councilman'sshareamountsto 12.5o/o.
CathyS, Davig
Lodqinq Travel
Explanation Date 0 1 - 1 4 - 0 8LU,PD,JPS,CS,PWP,WS, F, S 01-28-08J P S ,F , P H ,R
27 27
D[.|nn
EDA
)Pl/rl
Total 13.64 13.64
Other
FI
l,')
lv
rrtlll
ril
Ir
r r r N C-
L
vltu rnnA
F',n$rI
l\r>
Amountclaimed $;J. €
CertifiedCorrect:
AmountApproved 9M/
K,K6
Approvedfor Payment:
t-z1-ol Date
S A',*n*' dIVvt^; v Clerkof Council
Number 41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement.
mileag€rate at 50.5/mile Effective0110112008.
LessAdvance $ NET $ ObjectCode 5392
,/
BerkeleyCountY Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:Januarv
Name: WilliamE. Crosbv
Explanation Date CS,PWP,WS, F, S JPS, PD, 0 1 - 1 4 - 0 8LU,
Lodqinq
01-24-08Ad HocMeetins- TreeProtection
01-28-08JP S ,F , P H ,R
Travel 32 32 32
Total 16.16 16.16
Other
16.16
!';tfI
{
AN,PA
rYrrn
[',Cl!rl'
l))Y
rr-f.t? I JUU
ltl Y
-.,ltDrf aAfl
I ANUI
r V>t
I.D
/ Claimed$,19,4
CertifiedCorrect:
Amount Approved $ 1t,V P LessAdvance$
Approvedfor Payment:
t^21-oe Dtt"
A6r/'r*) -
6 -A-ft* NET $
ulerl, ot ,"lLlncll
ObjectCode 5392
ChargeTo: DepartmentNumber !!!!! inner for relmbursement. mustbeattached Receipts Effeclive01/01/2008:mileagerate at 50.5/mile
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement 25,2008 Date:January
Name:TimothvJ, Callanan
LU, PD,JPS,CS, PWP,WS, F, S
AmountClaimed{0d,.6"
CertifiedCorrect:
Amount Approved $E L_U
l-2 8-0I
LessAdvance$
Approvedfor Payment:
/-21-61
A^rL*t
'5,2ffi*
Date
Number41101 ChargeTo: Department for reimbursement. mustbeattached Recelpts
mileagerat€ at 50.5/mile Effective011Q1120O8:
SPAID
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:JAnuary
Name: DennisL. Fish
LU, PD,JPS,CS,PWP,WS, F, S JP S ,F , P H ,R w
t th6,r-
AmountClaimed$
CertifiedCorrect:
/ -ZdoF
AmountApproved $ gs.$-
Date
Employee Signature
Approvedfor Payment:
l-alar Date
rS A-^W &,','t^'* Clerk of Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbusement.
Effective01/01/2008:mil€ageratoet 50.5/mile
LessAdvance$ NET $ ObjectCode 5392
BerkeleyGounty Traveland ExpenseAccount Reimbursement Voucher Name:JackH. Schurlknioht
Date
Date:January 25.2008
Explanation
Lodging
01-24-08 Ad Hoc Meetino- Tree Protection 01-28-08JP S ,F , P H ,R l-7/-tB
i^eJ..t.Y
:+.rtb
Travel 7 7
Other
Total 3.5 4 3.5 4 l(.lc
tz
Atz.tA
frtir
.tFTVN
D
I\Tr
d/ N 4 v l u u t ,f{.
I\
srA
I
I
\ )
'A
.Dltrn
rrrtfi'
f
F'P'
4 Approved /-n l-L?-6P Date
Clerkof Council
ChargeTo: Department Number41101 Recelptsmust be attachedfor reimbursement.
Effeclive01/0'l/2008:mileagerateat 50,5/milc
NET $ ObjectCode 5392
CountY BerkeleY Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:Januarv
Name: PhilipFarlev
Explanation Date po, ws, F,s JPS,cs, PWP, 0 1 - 1 4 - 0 8tu, R P H , F , P S , 0 1 - 2 8 - 0 8J
t
*rrflfF, l'r[-Dt
tD)>'
JI {
S. PAI lrrr )P
-
I
glNA
Total 18.18 18.18
Other
Lodsins Travel 36 36
I, v tuu' art
T!
F"P'I.
NVP
-
Amount Claimed $3L.Z|V-
CertifiedCorrect;
AmountApproved$ 3 C.3t
/- 2€-t8 Date
LessAdvance $_
Approvedfor Payment:
l- &1-a s
tt lrr^ , 6. Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement.
Effective01/01/2008:mileag€ratcat 50.5/mile
NET $ ObjectCode 5392
RECETVED
BerkeleyCounty TravelandExpenseAccount Reimbursement Voucher
JAN29200s
FTNAT{CE DEPT. Name: 9aldwellPincKney. Jr.
Date:Januarv 25,2008
Date Explanation 0 1 - 1 4 - 0 8LU,PD,JPS,CS,PWP,WS,F, S 01-28-08JP S ,F , P H ,R l- a2-c7 lnEe@6 Wgrec,(5,9piTrgc.; (ffi1 ) ot-03- Da 4ena (tP11a1 n) s nr.rree,
4/-B'ot WI,,Ct{f}nXp /t^nE&[ Ln>so.) d- d[-q,
Mx, cAAn B Retwr(ase Cpser)
i l - P N c W Scone TapG.( tt topcb Cdrrree\
2 l - t l - a 8 ('rE nl -lS-& ';t - l't-R
rndeT*tG
)'*srnp]| 7 Inst FaRaE(CBos ) l]rrt lltcll,ve ftror'clsGerxe
tl-zz- tt91 &rr.r-' Anutess(RssBn*r Ct-uB r),a) -tE ftLllffirr(-( /t Itrr,clG fu pr-'ea) (orrrr tl -2\-n9 tr 8qpl. Cornmrrli J-(kns e C (tcv
,''t -)G-O61
Tknrpr r$i
qplnr#€Iffi
CertifiedCorrect:
Lodoinq Travel
Other
40
Total
20.20 20.20 3 r . eI
40
bz so
J-C 2f )'t.2)
.<4 +t-l
ll.)r
4h
f o.Lo
?9
3?.39
?>
IL.IL
4o
Ao,2'6
CL1
3.1.3)
4n
Ao, z
q2
) L.LL
qo
vc+s
AmountClaimed$ 3(,t.8\,/ ArnountApproved$.366.63
Approvedfor Payment: l -L?48
LessAdvance$
rS 0*T-*' Js1/^d \i/
Clerk of Council
ChargeTo: Department Number 41101
NET $ ObjectCode 5392
Receiptsmust be attachedfor reimbursement.
S PAID Effeclive0110112008miteagerate at 50,S/mile
CountY BerkeleY Account Traveland ExPense Voucher Reimbursement 2f. 2008 Date:Februarv
Name: CathvS. Davis
Date
Explanation
Wq.q 02-11-08 t-tr pD,JPS,CS,PWP, 02-24-08 PW&P,F, PH, R 02-18-08Sp. C
Lodging Travel
Total 13.64 13.64 13ffi
Other
27 27 27
--l{
irl)
rS,\rP'
'L c€B
^nftT -r1
,{
'.(, DP -id [F l+-
frm$ $,
&l' g
AmountApproved LessAdvance
Approvedfor PaYment:
rS A"'.f*
Date
Number41101 ChargeTo: Department for relmburcement' mustbeattached Recelpts
Effective01/0112008:mileagerate at 50'5/mile
lll;,sr'
claimed$IM Amount
CertifiedCorrect:
&-p-q-og Arnt
lr
;ia g:ii \
NET $ ObjectCode @
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name:WilliamE, Crosby
Date
Date: February 8.2008
Explanation
Lodoino
Travel
02-11-08 LU,PD,JPS,CS,PWP,WS,S 02-12-08 Ad Hoc Meetinq- Tree Protection 02-24-08 PW&P,F, PH, R 02-15-08Sp. Council 02,18-08Sp. Council t zaJ'o )o f
€C rtC
Other
Total 16.16 16.16 16.16 16.16 16.16
32 32 32 32 32
(ttu'rr,
ela
I
i lra
I 09.6g
v-il
nraf !
D)>,
>l
tLD c'
ir08 *.otf
st! TJ} CertifiedCorrect:
Lr(.l
I uD,'
Amount Claimed$ ffi.Et
Amount epprovey{fiall Approvedfor Payment:
J -a1-av Date
LessAdvance $_
gt,t^+t S -C'r>* A \-z ---/ Clerkof Council
ChargeTo: DepartmentNumber S[Q! *ParkingChargesfor SGACConferenceand dinner Recelpts mustbeattached for reimburcement. Effedive 01101n008:milsegerate at 50.5/mile
NET $ ObjectCode 5392
BerkeleyGounty Traveland ExpenseAccount Voucher Reimbursement Name: DennisL. Fish
Date:February 2f 2008
LU,PD,JPS,CS, PWP,WS, S
CertifiedCorrect:
3-->r:r Date Approvedfor Payment:
t--vn-o/ dirbr,r,S P",W Clerkof Council ChargeTo: Department Number41101 Recelptsmust be attachedfor reimbursement.
Effective0110112A08: miloag€rate al 50.5/mile
'l l.'l I AmountClaime{_$ AmountApprov; LessAdvance$ NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement 25.2008 Date:January
Name: JackH. Schu,rlknioht
Lodqinq Travel Explanation Date 7 02-12-08Ad HocMeetins- TreeProtection 7 02-11-08 LU,PD,JPS,CS,PWP,WS,S 7 02-24-08 PW&P,F, PH,C 7 02-18-08 Sp .C zttln -o7
Total 3.54 3.54 3.54
Other
3.54
Z7o
#tta
lrI ts
ar:r(I.
ItD ]\-
rtrh.
,'ri
/Ii
n
v,;t,
F B Z/ruu'
O {tl
l.', E d&ll'i .anl:r
BNA
l\\-,ry
f
r
npT
AmountClaimed$6;
Correct: Certified
AmountApproved t4 Approvedfor Payment: t ' J-J-?-!P %fcouncil D"t"
( tbo,zci ) LessAdvanrV
t
n
Number 41101 ChargeTo: Department
-r.--NET $ ObjectCode 5392
Recelptsmust be attachedfor relmburcement.
Effeciive0't/0112008:mileagerate at 50,5/mile
J
BerkeleyGountY Traveland ExpenseAccount Voucher Reimbursement ' lttz{ Date: Jarnuarj**5e "- 2008
C. D?vis Name:Stev.e
Explanation Date 02-11-08LU.PD.JPS,CS, PWP,WS, S 02-15-08So C c 0L18-08 F S o C
Lodqino Travel
Total
Other
16.16 16.16 16.16
32 32 32
T'II
^*r{I
l!/\'P-
F E BZ I .r.
rr{ '
f'6f.
Ln,tt
a ;f--\ .-{l
f,
n{'Fl
a
{AIrr.,'
AmountClaimed$
Correct: Certified
o'
AmountAppro LessAdvance $_
for Payment: Approved
r'tA
)-&14 r Date
6. bJt/JbJ C-Ag/,u,rr \/ \--' Clerkof Council
Number41101 ChargeTo: Department Recelptsmust be attachedfor rclmbursement.
01/01/2008:mileagerate al 50.5/mile Effec-tive
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date: Februarv 2{ 2008
Name: PhillipFarlev
Explanation Date 0 2 - 1 1 - 0 8LU, PD,JPS,CS, PWP,WS, S
Travel
Lodqinq
02-24-08 PW&P,F, PH,C 62.18-68 F
Total
Other
36 36 3L
SoL
18.18 18.18 I ,,lE
-fi
Dr-
m-cs, q$$s lv
(gB-l
_d
.r{
al! r'-
A EDA x), r nr
,t
9v
y
^1N )P
AmountClaimed
CertifiedCorrect:
2-25-og
AmountApproved
Date
LessAdvance
Approved for Payment: tft
J-&.1-ot Date
rrrlrr*rJb . Urrrfu J \'-l
\-/
Clerkof Councit
Charge To: DepartmentNumber 41101 Recelptsmustbe attachedfor reimburcement. i Effeclive 01/012008: mileage rate at 50,5/mil€
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Date:Januarv 25.200.8
Jr. Name: 9aldwellPinqknev.
Date Exolanation 02-11-08LU.PD.JPS.CS.PWP.WS.S 02-L1-08 PW&P,F, PH, R 02-15-08 S p C
02-18-08 F , S P C
rfl.- /2 -2t
m€G'uNo f+ff T
0t-t3- otr aAn u{fuax,n (aue
oe-t( - Of rv)arz,t'z I tu
Other
40 40 40 40
Total 20.20 20.20 20.20 20.20
LIO
.?o,)0
b tk)
3o.3t J.oJ o
3z
I L.16
Lodqino Travel
A l'8;'A
Trgy h"posa L
o a - t ? - d a1 wetttruq: CRoss o7-z*6y Tkoepr HorQ' BO, ruestztst qa-t z- o8 AKa Rsdiaza: C/rAs, S ,C . o l - 3 t - o g C(augg2. NWzt9
@
3o.\r
g'{
{11.9
LlD
''
Ao,ZO
R ullrv I t U I
rpnq?nt nil'l
TITN, NUE T t . E r l CertifiedCorrect:
r.
AmountClaimed
,t"/,Aq,7il/
Amount
-ate-
Approvedfor Payment:
J-
?-ou
LessAdvance
--
u-rt"
ChargeTo: DepartmentNumber 41101 Receiptsmust be aftachedfor reimbusement.
Effeclive01n1n008t mileagerate at 50.5/mile
NET $
L'r,grK ot uouncir
ObjectCode 5392
$ PAID
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Narne:CathvS. Davis
Date: March24. 2008
Date Explanation 0 3 - 1 0 - 08F, LU,PD,JPS,CS,PWP,WS.S 03-19-08 WS 03-24-08 F , P H , R
Lodqino Travel
Other
Total 13.64 13,64 13.6 4
27 27 27
-rl'il1
Vl!,I'
o{',\rDl . onftS
u \ R ' rJ L -A
.'rNAI
n{,
,P
Drt
CertifiedCorrect:
AmountClaimed
s lEqt""a
AmountAppro
Date
Approvedfor Payment:
LessAdvance $
3- a5-08 Date
Clerkof Council
NET $
ChargeTo: Department Number 41101 Receiptsmust be attachedfor reimbursement.
Effective0110112O08 miteagerate at 50,5/mite
ObjectCode 5392
SPAID
Berkefey County TravefandExpenseAccount Reimbursement Voucher Name:WilliamE. Crosby
Date Explanation 03-10-08 F, LU,PD,JPS,CS,PWP,WS,S 03-19-08WS 03-24-08F , P H ,R
Date: March24, 2008
Lodsinq Travel
Other
Total 16 . 1 6 16 . 1 6 16,16
32 32 32
l,
-<{
D
6.Cl!D'
,^rn25
nfiA J'
\\n"
-
f
6 0l9l
s
^r L.N\ D-'
v
AmountClaimed$ AmountApproved Approvedfor Payment:
414I
qt,v
LessAdvance$ NET $
ChargeTo: Department Number 41101
ObjectCode 5392
*ParkingChargesfor SCACConferenceand dinner Receiptsmust be attachedfor reimbursement. Effective0'l/0112008:mileag€rato at 50.5/mile
SPAID
BerkeleyGounty Traveland ExpenseAccount Reimbursement Voucher Date:March24,2008
Name: TimotlryJ. Callanan
F , L U ,P D ,JP S ,C S ,P W P,W S,S
AmountClaimed$
CertifiedCorrect:
Amount Approveffi/5./. SJ LessAdvance $_
Approvedfor Payment:
&,
O.A,'.f,*, Clerkof Council
To: Department Number41101 Charge Receiptsmust be attachedfor reimburcemsnt,
Effective01/01/2008:mil€agerateat 50.5/mile
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name: DennisL. Fish
Date
Date:March24.200t
Explanation
Lodgins Travel
03-10-08F, LU,PD,JPS,CS,PWP,WS,S 03-19-08 WS 03-24-08F , P H ,R ?'1-o*
6cr,rS DeDcer,oiJQ> oF nw,
)-)1-oE
Fro RaprrasEe &lw f* 91,,-+,rrtn.
Other
21.21 21.21 21.21
5'
e5.'ls
z3
IL,L(
nnlw['
frt'l I\I
r ?l
.Flnr CertifiedCorrect:
\|\ 4 J ruuu
Nau'Tl J
AmountClaimedg /o LoV
3 -3t'.o&
Amount Appro(d $ /o (.r/
Date
Approvedfor Payment:
3 -a-s-o Y
Total
42 42 42
LessAdvance$
?tD.>-
--{ \ j -
v
an'l.t t*: b \-'-l
.lit*a-{,u.,t NET $
Clerk of Council
ChargeTo: Department Number41101 Receiptsmust be aftachedfor reimburcement.
Effective0110112008 mileagerateat 50.5/mile
ObjectCode 5392
S PAID
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Name:JackH. Sc.huilknight
Date: March24.2008
F, LU,PD,JPS,CS,PWP,WS,S LU Ad Hoc- Tree Preservation
AmountC AmountApproved LessAdvance$
Approvedfor
3 -Li-6v
\'/
\-/
NET $
Clerkof Council
ObjectCode 5392
Number41101 ChargeTo: Department \ Receiptsmust be attachedfor relmburcement.
miloagerate at 50.5/mile Effeclive0110112008:
$PAID
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name: Stgv_e C. Davis
Date Explanation 03-10-08F, LU,PD,JPS,CS,PWP,WS,S 03-24-08F , P H ,R
Date:March24.2008
Lodoino Travel
Other
Total 16.16 16.16
32 32
nt
'\TiTITD
Il\I
\/]IJJI
Y .f
\K Z ) lUUt
.r[!\t
CertifiedCorrect:
3 -zr{-6 P Date
Approvedfor Payment:
Receiptsmuct be attachedfor reimbursement.
Eftec{ive01rc1/20081 mileagerateat 50.5/mile
n
y
AmountClaimed$JA.3rAmountApprov LessAdvance g
s-asor -fu/5.R64' -.* ChargeTo: Department Number 41101
LY-{l''i
I\\./.s
NET $ ObjectCode 5392
$PAID
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name; PhjllioFarlev
Date: Ma.rch 24.2008
Date Explanation 03-10-08 F, LU,PD,JPS,CS,PWP,WS,S
Lodoino Travel
Other
36
03-19-08 WS 03-24-08F , P H ,R
36
36
Total 18.18 18.18 18.18
- -
ot^f
Y D,T'
Isrr
q ?0[ls Y\A$ f
rtJ
FlLrrr'
Cl!, v'
Ptf .
AmountCtaimed$54.f AmountApproved Approved for Payment;
J-r\)oY Date
LessAdvance$
4,.'t* ,AVr?^tA v
clerk of council
ChargeTo: Department Number 41101 Recelptemuct be attachedfor reimburcement.
Etfeclive01/01/200E: milsagerat€at s0.S/mit€
NET $ ObjectCode 5392
SFAID
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name:Caldwell Pincknev. Jr.
Date:March24.2008
F, LU,PD,JPS,CS,PWP,WS,S
CertifiedCorrect:
AmountClaimed$ 3s?.f,f AmountApproved$*3l:Y
Approvedfor Payment: 1->9-a X Date
\'-l
LessAdvance$ Clerkof Council
NET $
RECETVED ChargeTo: Department Number41101
ApRz gz,,.,g
objectcode 5392
Receiptsmust be attachedfor reimburcement.
FINAI\ICEDEPT. Effective01|Ql12008:mileagerate at 50.5/mile
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name: CathvS. Davis
Date:April25,2008
Date Explanation 04-14-08 L U ,P D ,JP S ,C S ,P WP,W S,S
Lodqinq Travel
Other
27
sss MA\
Total 13.64
,l)
.4O rnA ^i1
/{'l
. TlDr
cI {AIT*,
CertifiedCorrect:
( h,*Nm,"
stMlg-
AmountClaimed $ 13,6V
Amount Approved $ t3.6v
Approvedfor Payment:
gl*/tr '
( Dale
LessAdvance$
o"l^'rt 6.e','fu A \/'/ \r-7
ChargeTo: Department Number41101 Receiptsmust be attachedfor reimburcement.
Effecfive01l0112008mileagerate st 50.5/mile
NET $
Clerk of Council
s PA|D
objectcode $!
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name:WilliamE. Crosbv
Date:April25,2008
Date Explanation 04-14-08 LU,PD,JPS,CS,PWP,WS,S 04-28-08 H S ,WS ,P D ,F , P H ,R
Lodqinq
Travel
Other
Total 16.16 16.16
32 32
rtU r|A r
rD
rA
[\
,t
AmountClaimedS \2,,c/)D AmountApproved$ Approvedfor Payment: Q-Lq-oY Date
:-'-z \-/
LessAdvance $ Clerkof Council
NET $
RECEIVED ChargeTo: Department Number41101
APR 2I2t)()8 Receiptsmust be aftachedfor reimburs"run,. Effective01/01/2008:mileageratoat 50,5/mile
objectcode53e2
FINAI\ICEDEPT.
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher
vol()q 8 Date:April25,2008
Name: Tim.othv J. Callanan
Date o4-14{l8
ffi
Explanation LU,PD,JPS,CS,PWP,WS,.S
)ilmtr\ra r\K-Clrrl
(lJh )l,rnt l,r\.aCr.r-c - v ' \'.,aanArl
Lodoino
Travel 62
Total 31.31
Other
z
:S.rr
.t-B
J?.r.t 2?.2(
,**
K,r
nu'TV
u
^nl l
'AI I J L"'
---a
nN
. r.rr^f.
)Lrf r'
i}}r
AmountClaimed$ ff.f,
AmountApprofed$1D)!L LessAdvance$
Approvedfor Payment:
4,sf,' '
Date
NET $
Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor relmburcement.
Effective01/01/2008:mileageratoat 50.S/mile
ObjectCode 5392
$'i[;]A,0D
BerkeleyGounty Traveland ExpenseAccount Voucher Reimbursement Date: April25. 2008
LU,PD.JPS,CS, PWP H S ,WS , P D ,F , P H ,R
AmountClaimed$ Yz.v't-
CertifiedCorrect:
f-%-w Date
Signature Employee
LessAdvance$
for Payment: Approved
('t-Li-os U"t"
J""lr-*A, --
AmountApproved$-,f z.y-*'/
C''fu'
Number41101 ChargeTo: Department
RECETVED APR 292000
Receiptsmust be attachedfor reimbusement.
FINAIYCEDEPT. mil€agerale at 50.S/mile Effective0110112008:
NET $ ObjectCode
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher Name:JackH. Schurlknioht
Date:Apr il25,2008
Date Explanation 04-14-Q8 LU,PD,JPS,CS,PWP,WS,S 04-24-08 Tree ProtectionAdHoc 04-28-08 H S ,WS ,P D ,F , P H ,R l-t0,CI tbn?tr r1oI | | ]n iltol i. /i>! n Ii o A9tl
?l;-eE
Lodqino Travel 7 7
Other
Total 3.54
3.54
7
3.54
'L
lr.tt
26
/ t { .r V
s.cCfJvt
l*)hit/
*:attl
4-tnJe H.zr,
Az
h,
I[b Fr
a2
!i
AmountClaimed $-i VolaAmount Approved$ Vo.qvtz Approvedfor Payment:
LessAdvance$
4-L1-oP NET $
Date
Number41101 ChargeTo: Department
RECEIVED APR 2s2008
Recoiptsmust be attachedfor reimbursement.
FINA-I\ICEDEPT. Effective01/01/2008:mileagerat6at 50.5/mile
ObjectCode 5392
---
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:April25.2008
Name: PhillipFarlev
Explanation Date 04-14-08 LU,PD,JPS,CS, PWP,WS, S 04-28-08 H S ,WS ,P D ,F , P H ,R
Lodging Travel
Other
36 36
Total 18.18 18.18
C].Dfr ln
}+Pr,
ql,#[,'%"
AmountApproved$ 3t.36 LessAdvance$
Approvedfor Payment: Date
_
f.t
AmountClaimed$3(3 !_
CertifiedCorrect:
q -L?
al
Clerkof Council
NET $
RECEI\TED Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbureement.
mileagerate at 50.5/mile Effeclive0110112008:
code53e2 29?ooPbj"tt APR
DEPT' F${AT.{CE
RECSI\MD GountY BerkeleY Account TravelandExPense Voucher Reimbursement
Explanation
Lodging Travel
04-28-08 H S ,WS ,P D ,F , P H ,R It z -zt? -"'
ntlnotw
.I 2
TSffiGdeqe-e.-r
rtv
Rn trlh.
V-e-o9 v-t-ot l-ts-o8
lnuta&
t-tz- oY
j'Ea.MP
Lzl-o?
C,tv-ts BaYs$9
t,z,x-o(
| fleA
beCflwr
Snrvrag
l/f6gqeg;gettM
ttla,rT:rc,T'7 TASK fuAe et
ltg
Y€*&
cPos's frC,
I bq AaPr
keUtqarzn,.
SA*W€
Other
40
o4-'14-o8 I-U,PO,JPS,CS,PWP,WI,-g -{=E
rNN.{CEDEPT' Date:April25,2008
Jr. Pinchnev. Name:Caldwell
Date
tix'i L\S i008
40
Total 20.20 20.20 r L,L L
52
z-L.L( 2f.e\
zta 3?-
tL,t(
1?_
7L,31
t g ,l < l
3t.3t t5.L5
LL .5?D
AmountClaimed$ AVS..{q
CertifiedCorrect:
Approved$eVS,1.'13 Amount l,/ Date
Approvedfor PaYment: 1 ,*a s -aY Date
\-/
\t-l
LessAdvance $ t
,.< n NET $
Clerk of Council
Numberfl!!! To: DePartment Charge Receiptsmust be attachedfor reimbursement'
Effective01/01/2008:mileagerateat 50.5/mil€
ObjectCode 5392
$ PAtrD
BerkeleyGounty Traveland ExpenseAccount Voucher Reimbursement Date:Mav23,2008
Name: CathyS. -Davis
Lodoino Travel
Explanation Date 05-12-08 L U , P D ,J P S ,C S , H S , P W P ,W S , S BudsetsMeeting) 05-19-08 F e00812009 ,200812009 BudsetsMeetins) 05-20-08 F 0s-27,08P WP ,F , P H ,R
Other
13.6 4 13.64 13.64 13.64
27
27 27 27
,-rfrr{1
B I)v-'
Total
:t) rA(l
ilA\ ro r/rt
frI'
ut.rV
n lrr
?
\$1rs"
AmountClaimed
Correct: Certified
5 /&,1fl"i,or Date
AmountApprov
Approvedfor Payment:
LessAdvance$
arrlla/*r6 C^t-Xd NET $ Number 41101 ChargeTo: Department Receiptsmust be attachedfor reimburssment.
Effective01/01/2008:mileagerateat 50.s/mile
S PAID
o3ez objectcode
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date: Mav23. 2008
Name:WilliamE. Crosbv
L U ,P D ,JP S ,C S ,H S ,P W P,W S,S
B F (2008/2009 PWP,F, PH, R
AmountClaimed$ '{ t'V Y
CertifiedCorrect:
Amountnpprove($-4W LessAdvance$
Approvedfor Payment:
S- )t-og Date
-Arrl"', v \-/
6. R"r^hNET S
Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement.
Effective01/01/2008:mileegerateat 50.5/mil6
S PAID
ObjectCode 5392
BerkeleyGounty Traveland ExpenseAccount Voucher Reimbursement Date:Mav23.2908
Name:TimothyJ. Callanan
L U , P D ,J P S ,C S , H S ,P W P ,W S , S
Amount Claimedrr-n.' O=, Approved Amount h 13.% \-
LessAdvan""N -J
Approvedfor Payment:
6'ft'''w sfar/ov AW,,^t ' date \-/ \--l cterk ofcouncit Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbupement.
Effedive01/01/2008:mileagerateat 50.5/mile
S pAlD
NET $ ObjectCode 5392
)., )
BerkeleyCountY Traveland ExpenseAccount Voucher Reimbursement Name: DennisL. Fish
Date:Mav23,2008
Date 05-12-08 L U ,P D ,JP S ,C S ,H S ,P WP,W S,S w/BC FinanceDirector 05-14-08
05-19-08 05-20-08 05-27-08
CertifiedCorrect:
s-21-&
AmountClaimed$ lOI.oS
npprove{$t o 6-ts Amount
Date
Approved for Payment:
LessAdvance$
NET$ ObjectCode 5392
Number41'!! ChargeTo. Department Receiptsmust be attachedfor reimbursement.
ratoat 50.5/mile maleage Etfectrve 01/01/2008;
S PAID
BerkeleyCounty TravelandExpenseAccount Voucher Reimbursement Date: May23, 2008
Name:JackH. Schurlkniqht
L U , P D ,J P S ,C S , H S ,P W P ,W S , S
Amountclaimedg /('l 6-.-
CertifiedCorrect:
AmountO*'@ LessAdvance$
Approvedfor P
6 Qrt-e ,trrr.',tt-ot^, -
NET$
Clerkof Council
Number4t[Q! ChargeTo: Department
ObjectCode 5392
Receiptsmust be attachedfor reimbuFement.
$ PAID Effectrve 01/01/2008:mileagerateat 50,5/mil€
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Mav23,2008
Name: SteveC. Davis
LU, PD, JPS,CS, HS, PWP,WS, S
CertifiedCorrect:
'o't, 27 Date
ed#
71)
'
0
Amount Claimed$ V8' Employee Signature
AmountnpprodJ $ V?'VV \ \_/
Approvedfor Payment:
s--at-d?
-/zr1
Ay/4./
Date
LessAdvance$
6 .6k/h' NET$
Ul"rK A"raa'l "t
53e2 objectcode
Number![!! ChargeTo: Department
s PAID Receiptsmust be attachedfor reimbursement.
Effeclive01/01/2008:mileageratoat 50.s/mile
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Mav23.2008
Name: PhillioFarley
L U ,P D ,JP S ,C S ,H S ,P WP,W S,S
AmountClaimed$ 7L.7
CertifiedCorrect:
5',^k '
AmountApprove LessAdvance $
Approvedfor Payment:
I r
5/zsloY ' o'ate
d. C-'>.Ar"rtr"^, :..\ \-/ \--
NET $
Clerkof Council
ObjectCode 5392
Number41101 ChargeTo: Department for reimbureement. mustbeattached Receipts
Effec'tive 01/01/2008:mileag€rats at 50.5/mile
S PAID
RECEl\ryD BerkeleyCounty Traveland ExpenseAccount Voucher Reimbunsement
FINANCEDEPT. Date:Mav23.2008
Jr. Name:CaldwellPincknev,
Date
nAY 21200s
Explanation
Lodging Travel
Other
Total
25.25
0 5 - 0 1 - 0 8BusinessMixer- CvpressGardens Luncheon 0s-02-08 Leoislative
50 62
31.31
60
05-05-08COGMeetins 05-07-08ChamberBoardMeeting Meeting 05-09-08AnnualChamber Center Convention
78
30,30 39.39 26,26
05-01-08LakeMarionWaterAssociaton
05-12-08 L U ,P D ,JP S ,C S ,H S ,P WP,W S,S BudqetsMeetins) 05-19-08 F (200812009 BudqetsMeetins) 05-20-08 F Q00812009 05-27-08 P WP ,F , P H ,R 05-28-08 TridentHealthBoardMeetinq 05-29-08 RibbonCuttinq- GooseCreek - MoncksCorner 05-29-08 Suoervisor
72 40 40
36,36 20.20 20.20 20.20 20.20
40
40 60 52
30.30 26.26
40
20.20
AmountCtaimedE3*L,43
CertifiedCorrect:
r-n_=aL_ Date
npprofJ $€gll5\ Amount LessAdvance$
Approvedfor Payment:
S-zt
52
A^r,l^^6 &""fu -
Clerkof Council
Num5el41101 ChargeTo: Department Receiptsmust be attachedfor reimbupement.
Effective01/01/2008:mileagerate at 50,5/mile
NET S ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement
BscslwD JuN25?008
TTNANCSDSPT' Date:June20.2008
Name: CathvQ, Davis
Exolanation Date PD, LU, F, CS WS, PWP, 06-09-08 06-23-08 PWP,JPS,CS,LU,F, PH,R
Lodqinq
ce /"tJJgnoS Approvedfor Payment: Date
Other
Total 13.64 13.O4
Amount Claimed $A?.At
CertifiedCorrect:
6-t:-or
Travel 27 27
'5 Q"U' Arrrl'rr"t \'/ v Clerkof Council
Number{!![ ChargeTo: Department
.l
Amount Approved $ d'7, xV L " LessAdvance $ NET $ObjectCode 5392
Receiptsmust be attachedfor relmburtement.
Effec{ive01/01/200E:mileagelat€ at 50.5/mile
fi [',,'t!D
BerkeleyGountY Account Traveland ExPense Voucher Reimbursement
25?ooB JUN
DEPT' flNAI..{CE Date:June29,2008
Name:WilliamE. Crosbv
Explanation Date 06-23-08 P WP .JP S ,C S ,L U ,F , P H,R
BECEIVED
Lodqins Travel
Other
32
Total 16.16
AmountCtaimed$ //r# AmountApproved$JJJL\/ Approvedfor PaYment:
6-r"5-6r Date
Number{l!S[ ChargeTo: DePartment
LessAdvance $ NET $ ObjectCode 5392
Recelptamust be attachedfor reimbureement.
# I.AIilE Effective01/0112008:mileagerate at 50.5/mile
,/
BerkeleyGounty Traveland ExpenseAccount Reimbursement Voucher
RECEWED 25?oo8 JUN
FS{ANCEDEPT' Name:TimothyJ. Callanan
Date:June20,2008
PWP,WS,PD,LU,F, CS
PWP.JPS,QS,LU,E,PH,R
Amount Ctaimed $ t 3. 8: Amount Approved $J..gy/ Approvedfor Payment:
LessAdvance$
( -a f-TY NET $ ChargeTo: Department Number41101
ObjectCode 5392
Receiptsmurt be attachedfor reimburcement.
Effective0110112008: mileagerate at 50.5/mile
;','L,.Ef,D
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement
RECEWED JUN252008
flFIAI'{CEDEPT. Date:June20.2008
Name: DennisL. Fish
PWP,WS,PD,LU,F, CS
lnfrastructure DinnerMtg.w/State P. Campbell, P. Farley, J. Senator iqht& T. Callanan P WP ,JP S ,C S ,L U ,F , PH,R
I o^,6O
tlA,to
A m o u n t C l a i m$e1d6 . (
Certified Correct: EmployeeSignature
Approvedfor Payment:
Approved Amount $ I 63.LI LessAdvance $
/, -aS-o1 NET $ Number41101 ChargeTo: Department Receiptsmust be attachedfor reimburcement. Effective01/01/2008:mileagerateat 50,5/mile
ObjectCode $!S
Bscs{\m'D BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher
JuN?5?000
$NANCE'DSPT. Name:Jack-H.SchurlKnioht
Date: June20. 2008
PWP,WS,PD,LU,F, CS PWP,JPS,CS,LU,F, PH,R
CertifiedCorrect:
AmountClaimed$a35.gl
(r-zr'e0
AmountApproved$ l3!ff
Date
Approvedfor
6-2s-07
lr,n ,AAutl-"^^) -\rr v
LessAdvance $
5 . V""-tt-u
ChargeTo: Department Number41101 Receipts mustbeattached for reimbursement.
Effoctive01/01/2008:mileagerate at 50.5/mile
NET $
Clerk of Council
ObjectCode 5392
S [}AIE
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher
RECEIVED 252oo8 JUN
flNNCEDEPT' Name: PhillioFarlev
Date:June20,2008
Date Exolanation 06-09-08 PWP,WS,PD,LU,F, CS 06-23-08 P WP ,JP S ,C S ,L U ,F , PH,R b L - l q - a i /t\-a,ra.
k'/5"
-,]'l-'Co---r*th'
CertifiedCorrect:
Lodqinq
Travel 36
Other
36
aD
r(+
t).ll
AmountClaimed$-!J.'yL AmountApproved
Date
Approvedfor Payment:
Total 18.18 18 . 1 8
$ w,r{
LessAdvance
t 'AS-0 3 Date ChargeTo: Department Number41101 Receiptsmust be aftachedfor reimbuFement.
Effec{ive01/01/2008:mileagerate at 50.5/milc
NET $_ ObjectCode 5392
ff,['it[D
RECITIVED BerkeleyGounty TravelandExpenseAccount Reimbursement Voucher Jr. Name:CaldwellPincknev.
Date
.ltJL1 1?0tffl
rINAI{CEDEPT' Date:June20,2008
*-q&iamlLqn
, ,P D ,L U ,F , C S 06-09-08P WSWS ram- Cross o_6_j6.gg S u mmeTr rn g . 06-17-08 Dist.#7 TaskForceMtg.- Cross 06-23-08 P WP ,JP S ,C S ,L U ,P H ,F, PH,R o-q.4---qq 06-25-08TridentHospitalBoard
CertifiedCorrect:
AmountClaimed-$
_)
7_(0-0E
AmountApprove
Date
Approvedfor Payment:
LessAdvance$
'lttftt NET $ Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement.
mileageraleat 58.s/mile Effective0710112008:
ObjectCode
BerkeleyGounty
Traveland Expense Account Reimbursement Voucher Date:Julv25.2008
Name: CalhyS.._QgViq r-- --- -' I
I
L o-e-ts-
lanation
07-07-08 07-14-g.B 07-28-08F ,W S ,P H ,R
Ledgr
Travel 27
*-r-q!el15q!
_]_5,90 15.80
I
I I I l
I
AmountClaimed
CertifiedCorrect:
Amountooo,'o"€rij-,6)
alat{+$Approvedfor Payment:
'l-Li-sy
LessAdvance$
-{,;t"tt+^6.C,'*-ru
D-rt.
To: Department Number41191 Charge Receiptsmust be attachedfor reimbursement,
Effective0710112O08: mil€agerateat 58.5/mile
NET $ ObjectCode 53-9,3
'l; J'Agd)
Berkeley County TravelandExpense Account Reimbursement Voucher Name, Williar.n E._Crosby
Date:July25,200.9
Travel I Other 32
Total 18,72 _1_8.72 1 87 2
I
i
t---.
I
CertifiedCorrect:/
le;rrtr
Amount claimedS_${JL ,/-
Amount npprJveo S se .is \
Approvedfor Payment
LessAdvance$ NET $
ChargeTo: Department Number41101 Receiptsmust be attachedfor reimbursement.
Etlective07/0112006. mileagerateat 5E.S/mite
ObjectCode 5392
\
BerkeleyCounty Traveland ExpenseAccount Reimbursement Voucher
Name:TimothvJ. Cqllanan
Julv25.20061 fDate' -
Total 36.27
36.27
#
AmountClaimed $--.-,r lO?,VI._
AmountApprg,ved $J_Uil_
'\
) -n."
\_ ..
Approvedfor Payment:
A"A---1-zt-(JE dj Vt^-t,S v Date Clerk of Council ChargeTo: Department Number4,1.191 Receiptsmust be attachedfor reimbureement.
Effeclive0710112008 mileagorateal 58 s/mile
LessAdvance$ NET $ ObjectCode 5392
$Ttr,AID
BerkeleyCountY Traveland ExpenseAccount Voucher Reimbursement Date:JUly25.2008
Name: DFnnisL..Fish
Travel 42
Q7 0 7 4-08
42
42
oi
e_3 Lt,0
1.
AmountClaimed$EESX.
CertifiedCorrect:
4'2?'of Signature Employee
Approvedfor Payment: 1-zq-pY Date
\r
\-/
Clerk of Council
Number4110'[ ChargeTo: Department Receiptsmust be attachedfor reimbursement.
mileegerateat 5E.S/mile Ef{ectlveOltQ112008'.
NET $
ObjectCode53q3 {
,\j;
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement
Name:JackH. Schurlkniqht
Date:Julv25,2008
E_lpielaliqn__
Total 4.10
JP S ,H S ,P WP ,P D ,L U,F, S F,-WS, PH,R
4.10
II
i
I I
I
iI
i II
I
ll.-...
AmountClaimed$ f'.)o . .
Amount eoordT tto-\.--
Approvedfor Payment:
1 -z?-o?
A
-*
LessAdvance$
6)/^- J 'S Aq^fu
D"t"
ChargeTo: Department Number41101 Receiptsmust be attachedfor reimbursement.
Effeclve 071O112008. mileage rate al 58.5/mile
NET$ ObjectCode 5392
"i
"---/
BerkeleyCounty TravelandExpenseAccount Reimbursement Voucher Name: PhillipFarley
Date: Jlr.lv25. 2008
PH: Jedburglmprovement District JP S ,H S ,P WP ,P D ,L U,F, S F , WS ,P H ,R
Amount Claimed$63J8
CertifiedCorrect:
.7 i '"r
7ilil\ Amount ooorou"/t$ (-
)
-"/
Approvedfor Payment:
'l-zz-st Date
Less Advance $
t 6.Qe Jrrrrt"^ :Y \-z
Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement,
mileagerateal 58 s/mile Eflective0710112O08:
NET $
ObjectCode539?
,rA$m
RECEWED BerkeleyCountY Account TravelandExPense Voucher Reimbursement
it 5 ?000 ALIG
FINANCEDEPT' Date:Julv25,209Q
Jr' Pincl{ney, Name:Caldwell
Total
Other
Date
23.40
0i-z6oe
5. t g.'l
7-15:o 1-/7- -1 -7-2f,'(
.d3-_4
_J'1,
J- 3a.:
- -J,
AmountClaimeds /8-L.o{
CertifiedCorrect.
AmountApproved$
,{aqJ,w( ' / Date 6^/ra.*J /5.
Date
Clerkof Council
Num5s141101 ChargeTo: DePartment Receiptsmust be aftachedfor reimburs€ment'
mileagerateat 58 s/mile Effective07lO1l20O8.
/(('03
LessAdvance$
Approvedfor PaYment:
a o3'-s.tr*
,r.n-'
NET $ ObjectCode 9392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Auo.22,2008
Name: CathvS. Davis
Date
Explanation
Lodsino Travel
08t11t08JPS,PWP,PD,LU,F, S 08t25t08 PD, PWP,F, PH,R
Other
Total
27
15,80
27
15.80
nr.rf(T
i'n i:
t,
r\5:r .1n,i
AUU T rNf
f, uIrrj
AmountClaimed$J/6 o-..-
Certified Correct: ,
:\
./-'--
Amount Afrrovedg
trmpoyeeurgnalure
Approvedfor Payment:
-*;t
LessAdvance $
rf>t/zoo{ ,&il.a'd ' U"t"
'fi i'bX.:.il
\,
{ C,*fi.'* UlerK Ot UOUnCll
Number{1l-01 ChargeTo: Department Receiptsmuetbe attachedfor reimbursement,
Efiedlve 07101n008:mlleagorate at 58.5/milo
NET $
code@ i. .i,l'"*13 object
)
BerkeleyCounty TravelandExpenseAccount Reimbursement Voucher Date:Aug.22.200Q
Name:WilliamE. Crogby
Date
07t31t08 thru - HiltonHead 0B/03/08SCACConference , D ,L U ,F , S 0 8 / 1 1 / 0 8JP S ,P WP P
PD.-,P-W-P, F, PH,R oar2sToE
Amount Claimed$ 180.26'..
Certified Correct:
qlql,s t
/ & o'7C Amountnpproved-$ \__-__
lDate
for Payment: Approved
Less Advance $
( 4eil4*,1 4. A-&* t/zg/we' of Council bate
\-,
Clerk
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement. mileagerate8t 58.s/mile Effectrve Q710112008
NET $ ObjectCode 5392
BerkeleyCounty TravelandExpenseAccount Reimbursement Voucher Name: In-othvJ Callanan
Date:Auq.22,20 08
Total
JP S ,P WP P , D ,L U ,F , S PD,PWP,F, PH,R
Amount ClaimedS33et7 -I:AmountnpproVai'{5\SJ[ ) ( '\.-5-
Approvedfor Payment:
g-ze-crY
/,n
LessAdvance$
c--4 o,/+d tS -tL'tTr*
Date
ChargeTo: Department Number41101 Receiptsmusl be attachedfor reimburgoment. Efiectlve0710112008. rateal 58 S/mile maleage
NET $ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Auq.22,2998,
Name: Dennis_L,.Fish
Total
Date 07t31108 thru SCAC Conference* HiltonHead 08/09/q_8_ 08/11i08 J P S ,P W P ,P D ,L U ,F , S o6tzaoaP D ,P WP ,F , P H ,R
? - tz-"a g'tf'ot
tEkt
i lsu^i
- /L/
L**'A
=-.3f-po
I
AmountClaimed$
CertifiedCorrect:
€ -zt- oF Employee Signature
LessAdvance$
Approvedfor Payment: J--
g - >( - o t \
Date
-\--l Clerk of Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement. mileagerateat 58.s/mil€ Effective071011?008.
il
,. ;qf,m NEr$ ObjectCode 5392
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Auq.22,2008
Name:JackH. Sch$lKniqht
-TDate L o|rlll'rca[--
_,
E5pte!e!!on--___
thru I - HiltonHead 08/03/08| ScnC Conference
PD,tu,r,s--PwP, oeltuog-hPs, R rrH, ogtzstol i-po,pwp, -_ 1-_ I
_
[---:l--_I f-I
f----
1 1--_-:- -- tI --l_
-_---
_:-_-___ I--_-:_ I
CertifiedCorrect:
/
./
,
//z'H- ,4,/rklti*k \-"/
Clerkof Council
Number41101 ChargeTo: Department Receiptsmust be attachedfor reimbursement. EtfectrveOll0ll2O0E mileagerateat 58 s/mil€
AmountApproved LessAdvance$
Approvedfor Prayment:
-llxfut-' Date
AmountClaim edS lf*,t/s -
NET$ 5392
BerkeleyCounty Traveland ExpenseAccount
Reimbursement Voucher Name: Stg_vg_ 9._Qavjg
Date:Aug,22,2Q_08
Date 07,31t08 thru 0B/03/08 0Q{:r1l09 08t25t08
--_l_ L__ CertifiedCorrect:
%kF;^ Approvedfor Payment:
AmountClaimed$ 48,{.6,3.. Amount Apprgdd S t 8J.r I f
\._--_
LessAdvance$
t -z<-oY NET $ ChargeTo: Department Number41101 Receiptsmu$t be attachedfor reimbursement. Eflectrve0710112008. mileegerateat 58.5/mile
ObjectCode 5392
)
BerkeleyCounty Traveland ExpenseAccount Voucher Reimbursement Date:Auq.22,20_08
Name; PhillipFarlev
Date
07t31t08 thru - HiltonHead 0B/03/08 SCACConference
oBli'i/oBJ P S ,P W P ,P D ,L U ,F , S 08/25/08
t__ CefiifiedCorrect:
z s ^oK ....1Date Approvedfor Payment:
t -zr-o-! NET $
Clerkof Council 't""
Number41101f ChargeTo: Department Receiptsmust be attachedfor relmbursement. mileagerateat 58.5/milo Effective07101120OE.
" J ''-'ooj"rtcode
BerkeleYCountY Traveland ExPenseAccount Voucher Reimbursement
$ PASM
Jr' Pir.rcknev' Name: Q,aldwell
ExPlanation ReturntriPfrom:
Date:Aug.22.2008
Lodsi
nge-:I$l.qtl gag ggaq .qgnferg S_- --LU,.F, .lpg Lwp_._ED,
23.4Q
29!9
P:_-O.P WP ,F , P H ,R l-
-.
*.fg=gq
Va^^e
_i-1,f6
T.r'Pfrrffits
S.ro
.r.t l_? J7
_{s63
N4EELN9
L\'tt
A,o;F&,'illm' GrPr.t LfreKwev*;Cl6t-L
CertifiedCorrect:
O-f; V=Ar': Date
D--
_ttz:
Claimed$ -158't{ Amount
Apnroved $3.ffi Amount te€s Advance$313**
Approvedfor PaYment:
7--zt--t r' -
NET $
Date
bjectCode 539?
Number311-01 ChargeTo: Department Receiptsmust be attachedlor reimbursement'
LJ
Jt.)l''i-r:;
0. {)r) mileagerateat 5Es/mile EftecliveOTl}lI2OOS
****9..!,0iL
BERKELEYCOUNTYCOUNCIL TRAVEL AND EXPENSEREIMBURSEMENT 2008
2007 CATHY DAVTS
BILL CROSBY
TIM CALLANAN
DENNIS FISH
s 594.72
6.7s/o
$938.44
2.5o/o
$1.256.36
rr%
8.6Yo
$1,705.03
l1s/o
10.60/o
$2.037.18
17.9%
lV/o
$ 1 . 4 6 5 . r 6 16.6%
s7s6.25
$ 283.58
JACK SCHURLK}.IIGHT
$583.16
6.6%
$1"136.25
STEVE DAVIS
$579.46
6.5%
s960.97
8.4%
PHILLP FARLEY
$829.82
9-4o/o
$1,257.55
lt%
CALDWELL PINCKNEY
$3"042.87
34.60/o
s2.693.75
23.7%
TOTAL
$8,789.88
99.6%
$l r.330.67
99.5o/o
NOTE: amountis equallydividedamongthe eight(8) councilmen, If thetotal reimbursement councilman'sshareamountsto 12.5o/o.
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