Download pdf - Charleston County Government Expenditure Report · 2017-02-01 · CHAS COTTON EXCHANGE 12/22/2016 Part#2000-2X Gildan Ultra Cott Sheriff Law Enforcement Uniforms 122.06 01/03/2017

Charleston County Government Expenditure Report

The Charleston County Expenditure Report includes:

• Accounts payable transactions over $100 The Charleston County Expenditure Report excludes:

• Information exempt from disclosure under the S.C. Freedom of Information Act §30-4-40, Matters exempt from disclosure

• Information exempt from disclosure under the federal Health Insurance Portability and Accountability Act (HIPAA)

• Information relating to Solicitor’s Office expenditures will be released once a protocol for ensuring that the information complies with the mandates for employee payroll privacy, the Victim’s Bill of Rights and HIPPA is established. Once a protocol is in place, the information will be released and will include expenditures from June 2009 forward.

Explanations:

• The section titled INV DATE identities the date that the county received an invoice from the vendor. • The section titled ORG KEY identifies the department/office responsible for the transaction.

• The section titled OBJECT identifies the Charleston County budgetary account used to pay for the transaction.

• The section titled CK AMOUNT identifies the amount of the check issued.

• The section titled CK DATE identifies the date that the check was issued.

• The description “Bank of America” refers to payments made to Bank of America for purchases made using a Charleston County Purchase

Card (P-Card). The P-Card, which works like a credit card, is used to make purchases. It reduces the amount of petty cash, allows for better tracking of purchases, and the County receives a rebate based on total purchases. Each month, the purchases made using the P-Card are reviewed and paid in full.

For more information, contact Charleston County Finance Director Corine Altenhein at (843) 958-4601.

Transaction Report To 01/31/2017Charleston County

01/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT

754,508.38 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD16,001.59 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P

334,805.08 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH

16,106.20 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE6,328.37 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE1,175.26 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 City of N Chas Fire Lump Sum AppropriationCITY OF NORTH CHARLESTON

99,627.09 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Town of Summerville Operating Lump Sum AppropriationTOWN OF SUMMERVILLE

279,560.66 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND885,255.67 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Trident Technical College Lump Sum AppropriationTRIDENT TECHNICAL13,663.47 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 East Cooper Fire District Lump Sum AppropriationEAST COOPER FIRE DISTRICT

434.97 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 West St.Andrews Fire District Lump Sum AppropriationWEST ST ANDREWS FIRE DISTRICT

18,990.22 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 C&B Fire District Lump Sum AppropriationC AND B FIRE DEPARTMENT11,946.79 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Folly Beach James Island PSD Lump Sum AppropriationTOWN OF FOLLY BEACH- JAMES ISL55,917.16 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Sullivan's Isle Bonds Lump Sum AppropriationCITY OF SULLIVANS ISLAND6,907.32 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 Summerville Fire District Lump Sum AppropriationNFD48 SUMMERVILLE

53,995.94 01/03/2017NOVEMBER 2016 FINAL COLLECTION01/03/2017 James Island PSD Sinking Fund Lump Sum AppropriationJAMES ISLAND PSD SF226.63 01/03/2017DECEMBER 2016 USE TAX12/30/2016 Pub Wrks Field Operations Traffic Sign and SuppliesSC DEPT OF REVENUE238.20 01/03/2017DECEMBER 2016 USE TAX12/30/2016 Radio Communications Ent Fd 800 MHz AccessoriesSC DEPT OF REVENUE430.95 01/03/2017DECEMBER 2016 USE TAX12/30/2016 Radio Communications Ent Fd Maint Contract MachinerySC DEPT OF REVENUE

253.99 01/03/2017DECEMBER 2016 USE TAX12/30/2016 Safety/Workers Compensation Public Safety SuppliesSC DEPT OF REVENUE-121.00 01/03/2017USE TAX DISCOUNT DEC 201612/30/2016 GF Nondepartmental Miscellaneous RevenuesSC DEPT OF REVENUE105.76 01/03/2017FY17 PARTS BLANKET PO 7/01/16-11/30/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE130.81 01/03/2017DECEMBER 2016 USE TAX12/30/2016 EPD LEMPG FY17 Noncap Communications EquipSC DEPT OF REVENUE

107.05 01/03/2017DECEMBER 2016 USE TAX12/30/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE282.63 01/03/2017DECEMBER 2016 USE TAX12/30/2016 SW Folly Beach Drainage ProjectsSC DEPT OF REVENUE154.19 01/03/2017DECEMBER 2016 USE TAX12/30/2016 Magistrate Ct Administration Office ExpensesSC DEPT OF REVENUE203.15 01/03/20177800-MF netZtouch QBX 7.5" TS11/28/2016 Technology Services CO IT PurchaseSC DEPT OF REVENUE

297.50 01/03/2017CM8-0-0W-W000 CR80, Mifare 1k11/28/2016 Technology Services CO IT PurchaseSC DEPT OF REVENUE124.35 01/03/2017CABLE Custom Made Cable for11/28/2016 Technology Services CO IT PurchaseSC DEPT OF REVENUE

1,117.33 01/03/20177800-MF netZtouch QBX 7.5" TS11/28/2016 Technology Services CO IT PurchaseSC DEPT OF REVENUE127.50 01/03/20176040-G-S GoPrint Server Licens11/28/2016 Technology Services CO IT PurchaseSC DEPT OF REVENUE

391.72 01/03/2017DECEMBER 2016 USE TAX12/30/2016 EM Materials Recovery Facility Other Operating SuppliesSC DEPT OF REVENUE459.46 01/03/2017915-RDR-7581AKURF IDeas MIFARE11/28/2016 Technology Services CO IT PurchaseSC DEPT OF REVENUE500.00 01/03/2017Test truck fee08/12/2016 EM Landfill Operations Repair and Maint SuppliesSISSON SCALES AND EQUIPMENT770.00 01/03/2017Install, set-up, interface com08/12/2016 EM Landfill Operations Repair and Maint SuppliesSISSON SCALES AND EQUIPMENT

8,196.09 01/03/2017Mettler Toledo "IND780" indica08/12/2016 EM Landfill Operations Repair and Maint SuppliesSISSON SCALES AND EQUIPMENT8,104.95 01/03/2017Annual Purchase Order for Body12/22/2016 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC

576.00 01/03/2017Law Enforcement Complex12/20/2016 Facilities Management Maint Cont Bldgs and GrndsCONTROL MANAGEMENT INC3,455.00 01/03/2017Detention Center12/14/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

3,780.00 01/03/2017Detention Center Addition.12/20/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC1,596.00 01/03/2017Charleston County Consolidated12/20/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 1 02/01/2017Current Date:

09:06:51Current Time:



2,623.00 01/03/2017Charleston Center - DAODAS12/19/2016 Facilities Maint DAODAS Maint Contract MachineryCONTROL MANAGEMENT INC3,258.00 01/03/2017Judicial Complex12/19/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC2,371.00 01/03/2017County Office Building12/20/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

811.00 01/03/2017Historic Courthouse12/19/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC821.33 01/03/2017Judicial Building: Weekly flo12/21/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS971.45 01/03/2017OT Wallace County Office Build12/20/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 01/03/2017Lonnie Hamilton PSB - Front Lo12/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

2,122.31 01/03/2017Judicial Center12/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS620.77 01/03/2017Consolidated 911 Center12/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS102.50 01/03/2017DAODAS Charleston Center Area12/21/2016 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 01/03/2017Lonnie Hamilton PSB: Weekly fl12/16/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

589.38 01/03/2017DAODAS Charleston Center12/21/2016 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS967.14 01/03/2017County Office Building: Weekl12/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS488.25 01/03/2017Executive Portrait - Brantley12/29/2016 County Council Printing and BindingALTERMAN STUDIOS

1,828.01 01/03/2017In mold Labels for each cart12/02/2016 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

571.25 01/03/2017RFID tags for each cart12/02/2016 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY849.42 01/03/2017Freight on each cart12/02/2016 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

36,270.73 01/03/201795 Gallon EG Carts12/02/2016 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY949.62 01/03/2017Inv# 752453 Chicora LC v. CC S12/16/2016 Legal Department Special Legal ServicesMOORE & VAN ALLEN PLLC

1,116.50 01/03/2017Invoice number R20569901 (week12/18/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC28,896.46 01/03/2017Rep of CC Dec. 1-31, 201601/03/2017 Legal Department Special Legal ServicesDAWSON III ESQUIRE,JOSEPH

122.06 01/03/2017Part#2000-2X Gildan Ultra Cott12/22/2016 Sheriff Law Enforcement UniformsCHAS COTTON EXCHANGE2,790.00 01/03/2017LEC, Sheriff's Headquarters,12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

350.00 01/03/2017LEC, Sheriff's Headquarters,12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP900.00 01/03/2017LEC, Sheriff's Headquarters,12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP125.00 01/03/2017LEC, Sheriff's Headquarters,12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP600.00 01/03/2017Fleet Headquarters - Alarm12/15/2016 Fleet Management Maint Contract MachinerySIMPLEXGRINNELL LP

145.00 01/03/2017Fire extinguisher inspections12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP125.00 01/03/2017Medic 15, Sprinkler Test and12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP250.00 01/03/2017Medic 15, Sprinkler Test and12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP400.00 01/03/2017Medic 15, Fire Alarm Test and12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

4,920.00 01/03/2017SID access Base ENH MNT 1MO12/27/2016 ConsolidatedDispatchOperations Maint Contract SoftwareSIRIUS ENTERPRISE SYS GROUP274.01 01/03/2017Open Purchase Order to order12/28/2016 Fleet Management Vehicle FuelPUGH OIL417.20 01/03/2017Septic installation for Elouis04/11/2016 CDBG Well and Septic 16 Water and SewerBUCKLAND DEVELOPERS LLC158.07 01/03/2017Inv#000492161221 Jet Fuel Bill12/21/2016 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

98,154.50 01/04/2017NOVEMBER 2016 FINAL COLLECTION01/04/2017 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD112.29 01/05/2017Safety boots for Curbside for11/30/2016 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC273.39 01/05/2017Safety boots for Containerizat11/30/2016 EM Containerization Safety Equipment and SuppliesBOOTJACK INC360.59 01/05/2017MAGISTRATE JOHNS ISLAND12/19/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,604.39 01/05/2017EMS 7 JOHNS ISLAND12/19/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP383.91 01/05/2017EMS 10 JOHNS ISLAND12/27/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP





180.46 01/05/2017CAMP JOHNS ISLAND12/19/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP172.44 01/05/2017CONTAINER LIBERIA RD12/21/2016 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP

533,746.22 01/05/2017Bees Ferry Landfill Dozer to r11/30/2016 EM Landfill Operations CO Heavy EquipmentBLANCHARD MACHINERY CO

318,586.38 01/05/2017Two New Heavy Duty Mini-Excava12/27/2016 PW equipement 2017 GOB CO Heavy EquipmentBLANCHARD MACHINERY CO-26,797.58 01/05/2017Credit to OPEB01/04/2017 Current Employee Benefits OPEB ContributionCHAS CO LIBRARY-30,042.50 01/05/2017Credit to Facilities Managemen01/04/2017 Facilities Management Operating Reimbursement InCHAS CO LIBRARY-7,382.58 01/05/2017Credit to Risk Management01/04/2017 Risk Management Operating Reimbursement InCHAS CO LIBRARY

-2,962.00 01/05/2017Credit to Wellness01/04/2017 Current Employee Benefits Wellness County ContribCHAS CO LIBRARY1,253,903.08 01/05/2017January Monthly Lump Sum Payme01/04/2017 Library Lump Sum AppropriationCHAS CO LIBRARY

37,425.08 01/05/2017Monthly Operating Reimbursemen01/04/2017 Library Operating Reimbursement OutCHAS CO LIBRARY-26,328.75 01/05/2017Credit to Worker's Comp01/04/2017 Safety/Workers Compensation Workers Comp County ContribCHAS CO LIBRARY

160,850.00 01/05/20173rd Quarter Payment for FY 20101/04/2017 Accommodations Tax - Local Charleston MuseumCHAS MUSEUM, THE33,333.50 01/05/20173rd Quarter Payment - Facility01/04/2017 Accommodations Tax - Local Chas Museum Facility FundCHAS MUSEUM, THE

670.10 01/05/2017SERVICE CENTER EAST COOPER12/21/2016 Facilities Management Water and SewerMT PLEASANT WATERWORKS102.96 01/05/2017Security Monitoring for North01/01/2017 Health Dept Contracted ServicesSONITROL OF CHAS INC

14,966.02 01/05/2017Open Purchase Order to purchas01/04/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO7,900.00 01/05/2017CO Aviation Equipment12/27/2016 PW Helicopter 2017 GOB CO Aviation EquipmentSOUTHEAST HELICOPTERS

109,440.25 01/05/20173rd Quarterly Payment for FY 201/04/2017 Contributions Council of GovernmentsBCD COUNCIL OF GOVERNMENT101.70 01/05/2017Inv# I212825..Inland Marine po12/08/2016 Risk Management Inland Marine InsuranceDIV OF INSURANCE SERVICES

560.95 01/05/2017Inv# I212814..Auto comp & coll12/08/2016 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES-1,590.54 01/05/2017CREDIT MEMO I211729 APPLIED TO09/08/2016 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES

266.33 01/05/2017Inv# I212934..Auto comp and co12/16/2016 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES1,339.53 01/05/2017Inv# I212967 Auto comp and col12/19/2016 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES

1,485.60 01/05/2017Temporary workers for Bees Fer12/07/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC1,207.05 01/05/2017Temporary workers for Bees Fer11/21/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

981.12 01/05/2017Temporary workers for Romney S12/07/2016 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC742.80 01/05/2017Temporary workers for Bees Fer11/30/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

724.24 01/05/2017Temporary workers for Romney S11/30/2016 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC2,516.62 01/05/2017Temporary drivers for Containe11/21/2016 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC


1,765.40 01/05/2017Random,post accident/injury dr12/27/2016 Safety/Workers Compensation Drugs and Medical SuppliesLOW COUNTRY DRUG SCREENING195,045.24 01/05/2017InvE SCWC1617010DED05..Workers12/14/2016 Safety/Workers Compensation Workers' Compensation ClaimsSCCWCT

2,036,750.00 01/05/20173rd Quarter Payment for FY 20101/04/2017 Transport Sales Tax - CARTA Lump Sum AppropriationCARTA CHAS AREA REGIONAL2,068.63 01/05/2017Sony1VPL-CH350 IAVI1EX-WY-VPL-11/30/2016 Technology Services Noncapital IT PurchasesCAROLINA SOUND

315.00 01/05/2017lABOR11/30/2016 Technology Services Noncapital IT PurchasesCAROLINA SOUND112.47 01/05/2017Shipping11/30/2016 Technology Services Noncapital IT PurchasesCAROLINA SOUND535.00 01/05/2017LABOR11/30/2016 Technology Services Noncapital IT PurchasesCAROLINA SOUND

1,347.75 01/05/2017Crestron1OM-TX-201-COM Transmi11/30/2016 Technology Services Noncapital IT PurchasesCAROLINA SOUND

304.00 01/05/2017Inv# 91713946 ..IAQ testing pr12/30/2016 Safety/Workers Compensation Industrial HygieneAEROTECH LABORATORIES INC924.00 01/05/2017Invoice number R20602483 (for12/25/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC





1,273.20 01/05/20174045 BRIDGEVIEW DR12/31/2016 Facilities Management Water and SewerN CHAS SEWER DISTRICT5,110.00 01/05/2017Symantec Essential Support - T12/12/2016 Technology Services Maint Contract SoftwareSOFTWARE HOUSE INTERNATIONAL

18,396.00 01/05/2017Symantec Essential Support - T12/12/2016 Technology Services Maint Contract SoftwareSOFTWARE HOUSE INTERNATIONAL

3,000.00 01/05/2017Annual Maintenance & Support01/25/2016 DAODAS Opioid Treatment Contracted ServicesNETALYTICS353,561.36 01/05/2017FY17 CMC Support Cost Contract12/30/2016 Technology Services IT Vendor ContractCMC AMERICAS INC12,888.63 01/05/2017LEASE PAYMENT FOR MFD097809/01/2016 Office Services Principal Payment on LeasesONTARIO INVESTMENTS INC

481.00 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

489.00 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR116.00 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR128.00 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

1,032.00 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

861.00 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR360.00 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

3,495.48 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR346.00 01/05/2017Miscellaneous medical services11/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

750.00 01/05/2017Data# 5438 Trans Water Permit01/01/2017 Pub Wrks Field Operations Water and SewerCHAS WATER SYSTEMS1,000.00 01/05/2017Data# 5228 Trans Water Permit01/01/2017 Pub Wrks Field Operations Water and SewerCHAS WATER SYSTEMS1,000.00 01/05/2017Data#5077 Trans Water Permit01/01/2017 Pub Wrks Field Operations Water and SewerCHAS WATER SYSTEMS1,500.00 01/05/2017Data# 4583 Trans Water Permit01/01/2017 Pub Wrks Field Operations Water and SewerCHAS WATER SYSTEMS

104.45 01/05/2017LAW ENFORCEMENT CENTER12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS26,952.65 01/05/2017DETENTION CENTER12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

461.23 01/05/2017FLEET OPS ADMIN& HEAVY EQUIP12/27/2016 Fleet Management Water and SewerCHAS WATER SYSTEMS1,058.80 01/05/2017PUBLIC SERVICES BUILDING12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

799.00 01/05/2017JUVENILE DETENTION12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS136.53 01/05/2017ELECTIONS & VOTER REGISTRATION12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS331.59 01/05/2017PERIMETER CENTER12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS205.01 01/05/2017DETENTION CENTER12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

112.74 01/05/2017MOSQUITO CONTROL12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS349.23 01/05/2017PUBLIC WORKS HEADQUARTERS12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

17,429.85 01/05/2017DETENTION CENTER12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS166.61 01/05/2017DETENTION CENTER WORK CAMP12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

129.51 01/05/2017LIBRARY ADMINISTRATION12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS115.26 01/05/2017LAW ENFORCEMENT CENTER12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS155.65 01/05/2017LAW ENFORCEMENT CENTER12/27/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS130.51 01/05/2017PRE-RELEASE CENTER12/27/2016 Facilities Management Supportive ServicesCHAS WATER SYSTEMS

191.86 01/05/2017PRE-RELEASE CENTER12/27/2016 Facilities Management Supportive ServicesCHAS WATER SYSTEMS226.61 01/05/2017PRE-RELEASE CENTER12/27/2016 Facilities Management Supportive ServicesCHAS WATER SYSTEMS789.75 01/05/2017BLANKET PO: Contracted Tempor12/17/2016 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I789.75 01/05/2017BLANKET PO: Contracted Tempor12/10/2016 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I

721.31 01/05/2017BLANKET PO: Contracted Tempor12/24/2016 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I14,257.33 01/05/2017FY'17 Blanket PO to provide le08/05/2016 EM Landfill Operations Leachate Disposal3R OF CHAS INC





6,975.20 01/05/2017FY'17 Blanket PO to provide le12/05/2016 EM Landfill Operations Leachate Disposal3R OF CHAS INC3,195.00 01/05/2017Invoice# 00065245: SCBIZ Fall08/31/2016 Economic Development AdvertisingSC BIZ NEWS LLC

14,295.87 01/05/2017Open purchase order to purchas12/30/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM

870.00 01/05/2017Driver's license checks on Cou12/31/2016 Safety/Workers Compensation Drivers License ChecksSC GOV1,913.37 01/05/2017RAVENEL PARKERS FERRY TOWER RE12/23/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC1,738.91 01/05/2017EDISTO ISLAND TOWER RENTAL FOR12/23/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC2,189.98 01/05/2017JOHNS ISLAND - HICKORY HILL TO01/01/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesSBA SITES INC

1,106.70 01/05/20171 YEAR STANDARD SOFTWARE ASSUR12/29/2016 Telecommunications Central Phone System PBX ChgsCNP TECHNOLOGIES LLC417.20 01/05/2017Septic installation for Rosali04/11/2016 CDBG Well and Septic 16 Water and SewerBUCKLAND DEVELOPERS LLC458.00 01/05/2017Septic installation for Peter04/11/2016 CDBG Well and Septic 16 Water and SewerBUCKLAND DEVELOPERS LLC417.20 01/05/2017Septic Installation for Charle04/11/2016 CDBG Well and Septic 16 Water and SewerBUCKLAND DEVELOPERS LLC

417.20 01/05/2017Septic installation for Leande04/11/2016 CDBG Well and Septic 16 Water and SewerBUCKLAND DEVELOPERS LLC250.00 01/05/2017Collection of Water Samples,11/29/2016 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC250.00 01/05/2017Collection of Water Samples,12/21/2016 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC250.00 01/05/2017Collection of Water Samples,11/29/2016 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC

4,735.00 01/05/2017Proposal for Alternate Source08/15/2016 EM Landfill Operations Engineering Architectual FeesTERRACON CONSULTANTS INC552.00 01/05/2017W/E 12-18-16 Yanette Dixon 4012/22/2016 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC552.00 01/05/2017W/E 12-11-16 Yaenette Dixon 4012/15/2016 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC498.10 01/05/2017Cumberland Safepoint Service11/30/2016 Parking Garages Supportive ServicesLOOMIS

498.10 01/05/2017King and Queen Safepoint Servi11/30/2016 Parking Garages Supportive ServicesLOOMIS823.00 01/05/2017Monthly tower support for FY'112/01/2016 EM Administration Maint Contract SoftwareAMCS GROUP INC823.00 01/05/2017Monthly tower support for FY'101/01/2017 EM Administration Maint Contract SoftwareAMCS GROUP INC

50,871.39 01/05/2017Invoice 178076 Homestead Fees11/22/2016 GOB Debt Service Consultant FeesINC.,TAX MANAGEMENT

150.00 01/05/2017Biweekly lawn maintenance for11/14/2016 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN1,915.24 01/05/2017Solicitation of bids for Depar12/13/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING1,789.37 01/05/2017Solicitation of bids for Depar12/01/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING6,180.00 01/05/2017Recycling of waste tires at Be12/03/2016 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING

225.03 01/09/2017REIMBURSEMENT FOR SUPPLIES PUR01/05/2017 Magistrate Ct Administration Office ExpensesVANDERHORST, TYINTA R341.31 01/09/2017T'CARE11/23/2017 Emergency Medical Services Insurance Billings-CSMTRICARE281.10 01/09/2017CIGNA H'CARE11/29/2017 Emergency Medical Services Insurance Billings-CSMCIGNA INS CO371.96 01/09/2017H BACKMAN-BRIGHT12/02/2017 Emergency Medical Services Self-Pay Billings-CSMBACKMAN-BRIGHT,HELEN

115.36 01/09/2017M CRAMER11/23/2017 Emergency Medical Services Self-Pay Billings-CSMCRAMER,MICHAEL115.00 01/09/2017SAFETY SHOES FOR SCOTT04/30/2015 Central Parts Warehouse Safety Equipment and SuppliesBOOTJACK INC

759,368.69 01/09/20172016 CTC Resurfacing Project P11/30/2016 CTC FY 16 Special Funds Public Works ProjectsSANDERS BROS CONSTRUCTION11,477.52 01/09/2017CTC FY 2015 Resurfacing11/30/2016 C Fund Resurfacing Public Works ProjectsSANDERS BROS CONSTRUCTION

24,631.25 01/09/2017Ravenel Intersection Safety11/30/2016 Ravenel Instersection Public Works ProjectsSANDERS BROS CONSTRUCTION-17.69 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC292.15 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC706.68 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

484.34 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC116.01 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC





1,033.09 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/15/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC143.23 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS125.19 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/20/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

163.38 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/20/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS427.22 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS743.82 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/22/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS619.62 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS



151.01 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/15/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS186.34 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/16/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS180.49 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY970.86 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/16/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

535.43 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/20/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB109.76 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/16/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

1,952.68 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO184.28 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/20/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

219.14 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-82.12 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/09/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO140.29 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/09/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO258.81 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/09/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

-123.03 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/09/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-66.00 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/13/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO200.00 01/09/20172017 ACADEMY FOR COUNTY AUDITO01/06/2017 RC-Delinquent Tax Training and ConferenceSCATT200.00 01/09/20172017 ACADEMY FOR COUNTY AUDITO01/06/2017 RC-Delinquent Tax Training and ConferenceSCATT

200.00 01/09/20172017 ACADEMY FOR01/06/2017 Treasurer Training and ConferenceSCATT2,011.79 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS

442.43 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/16/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS225.21 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

501.88 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC252.76 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC908.46 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC217.00 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/29/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

684.25 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/29/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC14,642.08 01/09/2017Open Purchase Order to purchas01/05/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO





2,238.63 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC144.37 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/09/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC184.70 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/13/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,451.96 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/13/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC140.27 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/14/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.89 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/14/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC219.97 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/15/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

260.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

2,015.54 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

219.04 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC109.99 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/20/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC



260.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC1,041.38 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

260.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

260.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

23,541.50 01/09/20173rd QTR Security for Police Co01/03/2017 County Council Mt Pleas Security PatrolTOWN OF MT PLEASANT

967.14 01/09/2017County Office Building: Weekl12/28/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 01/09/2017Lonnie Hamilton PSB: Weekly fl12/23/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 01/09/2017Prelim Hearing Court - VCT Per12/27/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS821.33 01/09/2017Judicial Building: Weekly flo12/28/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

102.50 01/09/2017Bond Hearing Court - VCT Perio12/27/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS194.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC144.07 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC244.13 01/09/2017Fine Art Print - Brantley Mood01/02/2017 County Council Printing and BindingALTERMAN STUDIOS

249.50 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/08/2016 Central Parts Warehouse Central Warehouse InventoryGRAINGER122.04 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/13/2016 Central Parts Warehouse Central Warehouse InventoryGRAINGER





299.85 01/09/2017S658 Port Authority Super Pro11/29/2016 NPDES-Administration UniformsCHAS COTTON EXCHANGE3,497.00 01/09/2017Annual COMPAS Classification M12/30/2016 Sheriff Detention Center Maint Contract MachineryNORTHPOINTE INST FOR PUBLIC MA7,649.72 01/09/2017South Grimball Road and Folly12/12/2016 TST Local Paving Trans Initial Bond Design SvcTRICO ENGINEERING

150.00 01/09/2017Filing Fee: OCA 2015-001903B (01/05/2017 State Drug Funds - Legal Court Filing FeeBERKELEY COUNTY112,500.00 01/09/2017Annual Purchase Order for Anim12/30/2016 Animal Shelter Contract Animal Shelter ExpensesCHAS ANIMAL SOCIETY

3,125.82 01/09/2017FY'17 Blanket PO for design an11/30/2016 EM Administration Consultant FeesKESSLER CONSULTING273.42 01/09/2017VEA302CTY2XL Yellow Ansi Unifo11/29/2016 Pub Wrks Field Operations UniformsSAFETY PRODUCTS INC

1,497.30 01/09/2017PBA-CCC ; PBA CONDURA CARRY CA07/20/2016 Emergency Medical Services Public Safety SuppliesDANA SAFETY SUPPLY3,443.79 01/09/2017POINT BLANK ALPHA-BASE VEST WI07/20/2016 Emergency Medical Services Public Safety SuppliesDANA SAFETY SUPPLY6,887.58 01/09/2017POINT BLANK ALPHA-BASE VEST WI07/20/2016 Emergency Medical Services Public Safety SuppliesDANA SAFETY SUPPLY

325.50 01/09/2017PCH111ACOD; PBA Mobile Radio P07/20/2016 Emergency Medical Services Public Safety SuppliesDANA SAFETY SUPPLY

8,609.48 01/09/2017POINT BLANK ALPHA-BASE VEST WI07/20/2016 Emergency Medical Services Public Safety SuppliesDANA SAFETY SUPPLY3,443.79 01/09/2017POINT BLANK ALPHA-BASE VEST WI07/20/2016 Emergency Medical Services Public Safety SuppliesDANA SAFETY SUPPLY3,443.79 01/09/2017POINT BLANK ALPHA-BASE VEST WI07/20/2016 Emergency Medical Services Public Safety SuppliesDANA SAFETY SUPPLY1,670.45 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/14/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL

521.35 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/14/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL5,640.48 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/15/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL

12,098.00 01/09/2017ERS2 Suzuki Twin Engine Riggin12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC-1,375.81 01/09/20171% Prompt Pay Discount if Invo12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

-802.48 01/09/2017Delete Outboard Motor Guard/To12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC912.00 01/09/2017GMHS Garmin Marine Heading Sen12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

1,882.06 01/09/2017F4MBBBBP Whelen F4MBBBBP Mini12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC802.48 01/09/2017Add Dive Ladder Mounting Recep12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

1,089.36 01/09/2017Alpine AM/FM/CD/MP3 Stero w/ (12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC6,147.00 01/09/2017SHIPPING12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC1,522.71 01/09/2017Prep3 Shipping Pre/Full Transh12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

576.96 01/09/2017AK17-25 Anchor Kit 17-2512/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

414.81 01/09/2017GLTT Twin SBI Universal Gun Lo12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC2,500.00 01/09/2017Provide Removeable SBI Fabrica12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC1,361.31 01/09/2017EPIRB Cat 1 "ACR GlobalFix iPr12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

567.92 01/09/2017FLDRLED Upgrade to Dr LED "Kev12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

446.10 01/09/2017SLGS3067 Golight Stryker 306712/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC1,148.76 01/09/2017HPW112/SA315 "Whelen Loudhaile12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

484.08 01/09/2017MORAD 800MHZ Antenna w/SS Ratc12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC737.59 01/09/2017GXM52 Garmin GXM52 Sirius XM M12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

1,096.32 01/09/2017CPI506/S Icom IC-M506 (Front M12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC10,137.33 01/09/2017FLIR M-324, INSTALLED, DISPLAY12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

299.00 01/09/2017GMS10 Garmin GMS10 Network por12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC35,557.00 01/09/2017MS250-D25 Dual Suzuki 250HP-2512/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

1,139.10 01/09/2017AISG600 Garmin AIS 600 Black B12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC406.52 01/09/2017CID-1 Collar Identification-Mi12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC





324.38 01/09/2017GPS19xNMEA2000 Garmin GPS 19x12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC2,554.92 01/09/2017GMR24xHD Garmin GMR 24 XHD, 4k12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC1,204.52 01/09/2017BC1 Bow Cover 1 Piece, 8 6" wi12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

117,461.27 01/09/2017225-14 SAFE 25 CENTER CONSOLE12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC757.40 01/09/2017GT51M-TM-86 Garmin GT51M-TM Tr12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

2,238.48 01/09/2017CETT Canvas Enclosure for T-To12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC678.00 01/09/2017SLM Flip-up Seat (Front side o12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

3,300.00 01/09/2017SBI-1220U Upgrade SBI-1220 Fli12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC1,428.32 01/09/2017Garmin GPSMAP 7607 7" Multi-To12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC4,128.32 01/09/2017GPSMAP7612XSV Garmin GPSMAP 7612/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC2,739.15 01/09/2017PASU Power Assist Steering Hel12/29/2016 Port Security 16 CO Public Safety EquipmentSAFE BOATS INTERNATIONAL LLC

417.20 01/09/2017Septic installation for Jane B04/11/2016 CDBG Well and Septic 16 Water and SewerBUCKLAND DEVELOPERS LLC129.12 01/09/2017FY17 Blanket PO for uniforms10/11/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY161.67 01/09/2017FY17 Blanket PO for uniforms10/11/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY268.92 01/09/2017FY17 Blanket PO for uniforms12/15/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY

268.30 01/09/2017FY17 Blanket PO for uniforms10/11/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY687.72 01/09/2017FY17 Blanket PO for uniforms11/29/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY687.72 01/09/2017FY17 Blanket PO for uniforms11/21/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY146.32 01/09/201700225406 ATS-1079050 *PTS, 24-11/16/2016 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY

151.79 01/09/201700188147 511-74369-018-36 30 *11/16/2016 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY151.79 01/09/201700188145 511-74369-018-34 34 *11/16/2016 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY455.37 01/09/201700188144 511-74369-018-34 32 *11/16/2016 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY227.69 01/09/201700188143 511-74369-018-34 30 *11/16/2016 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY

227.69 01/09/201700188149 511-74-369-018-36 3411/16/2016 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY221.01 01/09/201700131301 SM-CS410-DKNVY-XL *Po11/16/2016 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY

1,004.55 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO374.14 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/16/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

139.68 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/15/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO307.38 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/29/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO855.19 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO520.14 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/22/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

356.26 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/21/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO736.75 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/14/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO370.40 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/20/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO256.56 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-28.41 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO568.54 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO139.16 01/09/2017Law Enforcement Center12/31/2016 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 01/09/2017Charleston Center - DAODAS12/31/2016 Facilities Maint DAODAS Leases Machinery and EquipmentCAROLINA WASTE AND

139.16 01/09/2017O.T. Wallace County Office Bui12/31/2016 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND264.22 01/09/2017Detention Center - Compactor12/31/2016 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND





132.11 01/09/2017Lonnie Hamilton Public Service12/31/2016 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 01/09/2017Health Dept Banov12/31/2016 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 01/09/2017Preliminary & Bond Hearing Cou12/31/2016 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND

846.31 01/09/2017Reimbursement of 2016 real est12/07/2016 Facilities Management Property TaxesRANDALL BENDERSON 1993 1542.50 01/09/2017EZ-IO Needles.12/20/2016 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC992.58 01/09/2017Reimbursement to 3346 Rivers A12/14/2016 Facilities Management Water and SewerCBRE INC577.11 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/22/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

111.55 01/09/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 211,649.00 01/09/2017Law Enforcement Center - Custo12/27/2016 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES4,239.56 01/09/2017LEC - Floor care.12/27/2016 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES

15,694.37 01/09/2017Contractual payments for AMV.01/06/2017 EM Materials Recovery Facility Contracted ServicesINC,HORRY COUNTY SOLID WASTE

479.95 01/09/2017Family Court Armored car servi12/01/2016 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC661.30 01/09/2017Clerk of Court armored car ser12/01/2016 Clerk of Court Gen Sessions Security Patrol ServicesDUNBAR ARMORED INC

2,148.23 01/09/2017Solicitation of bids for Depar12/21/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING26,271.00 01/09/2017CHARLESTON CENTER FIRE ALARM C09/15/2016 Facilities Management Maint Contract MachineryJSC SYSTEMS INC

-790.95 01/09/2017CHARLESTON CENTER FIRE ALARM C11/23/2016 Facilities Management Maint Contract MachineryJSC SYSTEMS INC3,249.58 01/09/2017Kit, 1st VU HD Charging Dock12/28/2016 Inmate Welfare Fund Noncap Communications EquipDIGITAL ALLY INC

12,476.39 01/09/2017FirstVu HD DVR (Standard Batte12/28/2016 Inmate Welfare Fund Noncap Communications EquipDIGITAL ALLY INC1,558.84 01/09/2017VuVault Server Software12/28/2016 Inmate Welfare Fund Noncap Communications EquipDIGITAL ALLY INC

339.39 01/09/2017Battery, 3.7V 2200mAh Li-Po12/28/2016 Inmate Welfare Fund Noncap Communications EquipDIGITAL ALLY INC2,799.92 01/09/2017Item: Fuji-patrol275-bike12/01/2016 Emergency Medical Services Public Safety SuppliesPOLICEBIKESTORE.COM

480.00 01/09/2017Item: rb-pannier-left-132312/01/2016 Emergency Medical Services Public Safety SuppliesPOLICEBIKESTORE.COM500.00 01/09/2017Item: rb-pannier-right-132612/01/2016 Emergency Medical Services Public Safety SuppliesPOLICEBIKESTORE.COM

532.00 01/09/2017Item:Giro-Revel-Helmet12/01/2016 Emergency Medical Services Public Safety SuppliesPOLICEBIKESTORE.COM500.00 01/09/2017Item:rb-Trauma02-1 31012/01/2016 Emergency Medical Services Public Safety SuppliesPOLICEBIKESTORE.COM199.96 01/09/2017Item:c3sports-2tonesiren12/01/2016 Emergency Medical Services Public Safety SuppliesPOLICEBIKESTORE.COM

1,159.96 01/09/2017Item: C3Sports-MP60 0DLX12/01/2016 Emergency Medical Services Public Safety SuppliesPOLICEBIKESTORE.COM

1,000,000.00 01/10/2017DECEMBER 2016 1ST ADVANCE01/10/2017 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD100,000.00 01/10/2017DECEMBER 2016 1ST ADVANCE01/10/2017 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD20,000.00 01/10/2017DECEMBER 2016 1ST ADVANCE01/10/2017 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P

500,000.00 01/10/2017DECEMBER 1ST ADVANCE01/10/2017 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH

20,000.00 01/10/2017DECEMBER 2016 1ST ADVANCE01/10/2017 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE4,000.00 01/10/2017DECEMBER 2016 1ST ADVANCE01/10/2017 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE

500,000.00 01/10/2017DECEMBER 2016 1ST ADVANCE01/10/2017 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND1,500,000.00 01/10/2017DECEMBER 2016 1ST ADVANCE01/10/2017 Trident Technical College Lump Sum AppropriationTRIDENT TECHNICAL

50,000.00 01/10/2017DECEMBER 2016 1ST ADVANCE01/10/2017 Sullivan's Isle Bonds Lump Sum AppropriationCITY OF SULLIVANS ISLAND191.86 01/13/2017Reimbursement01/09/2017 Sheriff Law Enforcement Dues Member & AccreditationKING, FLETCHER L346.69 01/13/2017T'CARE12/15/2016 Emergency Medical Services Insurance Billings-CSMTRICARE368.86 01/13/2017T'CARE12/08/2016 Emergency Medical Services Insurance Billings-CSMTRICARE

390.44 01/13/2017T'CARE12/08/2016 Emergency Medical Services Insurance Billings-CSMTRICARE467.50 01/13/2017UNITED H'CARE11/24/2016 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE





521.60 01/13/2017TRAVELERS11/30/2016 Emergency Medical Services Insurance Billings-CSMTRAVELERS INS CO245.22 01/13/2017CIGNA INS CO12/18/2016 Emergency Medical Services Insurance Billings-CSMCIGNA INS CO131.10 01/13/2017CIGNA12/01/2016 Emergency Medical Services Insurance Billings-CSMCIGNA INS CO

375.00 01/13/2017A ANASTOPOULO12/09/2016 Emergency Medical Services Insurance Billings-CSMAKIM ANASTOPOULO ATTORNEY277.36 01/13/2017STATE FARM11/30/2016 Emergency Medical Services Insurance Billings-CSMSTATE FARM INS518.50 01/13/2017HOMEPORT INS12/01/2016 Emergency Medical Services Insurance Billings-CSMHOMEPORT INS CO361.25 01/13/2017M DAVIDSON12/07/2016 Emergency Medical Services Self-Pay Billings-CSMDAVIDSON,MARGARET

205.00 01/13/2017C THOMAS12/02/2017 Emergency Medical Services Self-Pay Billings-CSMTHOMAS,CARL105.79 01/13/2017D KAUFMAN12/09/2016 Emergency Medical Services Self-Pay Billings-CSMKAUFMAN,DEE ANN716.17 01/13/2017invoice #1003011/16/2016 Probate-Commitment Division Office ExpensesBUSINESS SYSTEMS OF SC125.70 01/13/2017invoice #1003011/16/2016 Probate-Commitment Division Office ExpensesBUSINESS SYSTEMS OF SC

900.00 01/13/2017invoice #15310*10/05/2016 Probate-Estates Divison Maint Contract MachineryBUSINESS SYSTEMS OF SC900.00 01/13/2017invoice #1531010/05/2016 Probate-Commitment Division Maint Contract MachineryBUSINESS SYSTEMS OF SC

1,750.90 01/13/2017invoice #1003011/16/2016 Probate-Estates Divison Office ExpensesBUSINESS SYSTEMS OF SC352.74 01/13/2017EMS 4 JAMES ISLAND12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

196.84 01/13/2017BOARD OF ELECTIONS & REGISTRT12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,134.44 01/13/2017EMS LADSON RD12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,032.00 01/13/2017EMS MELBOURNE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

426.63 01/13/2017995 MORRISON DR12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

168.74 01/13/2017995 MORRISON DR12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO6,302.72 01/13/2017HISTORIC COURT HOUSE 84 BROAD12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

165.60 01/13/2017995 MORRISON DR SECURITY LIGHT12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO194.83 01/13/2017EMS #8 - Edisto12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

283.14 01/13/20173346 Rivers Ave., Unit A12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,502.37 01/13/20173879 Leeds Ave. - Detention Ct12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

490.22 01/13/20173715 Leeds Ave. - Detention Ct12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO268.82 01/13/2017Marine Patrol - Thornback St12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

130.83 01/13/2017LAW ENFORCEMENT CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO216.67 01/13/2017SENIOR CITIZENS CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO154.14 01/13/2017EMS 1212/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO126.15 01/13/2017DETENTION CENTER WORK CAMP12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,187.48 01/13/2017RECORDS CENTER12/19/2016 Records Management Electricity and GasSC ELECTRIC AND GAS CO522.97 01/13/2017JUVENILE DETENTION12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO104.67 01/13/2017MOSQUITO CONTROL12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO434.25 01/13/2017PERIMETER CENTER WAREHOUSE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

125.94 01/13/2017EMS 4 JAMES ISLAND12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO451.72 01/13/20173715 Leeds Ave. - Detention Ct12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO128.45 01/13/2017CHAS HGTS SHOP CTR UNIT D212/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO423.36 01/13/2017CHARLESTON CENTER - DAODAS12/19/2016 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO

20,504.26 01/13/2017CHARLESTON CENTER - DAODAS12/19/2016 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO1,483.43 01/13/2017PRERELEASE CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





112.21 01/13/2017JUVENILE DET BLDG 112/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO465.69 01/13/2017PRERELEASE CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO240.47 01/13/2017LIBRARY ADMIN12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

907.41 01/13/2017CORONER'S BUILDING12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO439.36 01/13/2017LAW ENFORCEMENT CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

12,641.34 01/13/2017911 DISPATCH CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO946.89 01/13/2017911 DISPATCH CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

234.36 01/13/20174050 BRIDGEVIEW DR12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO13,722.67 01/13/2017LAW ENFORCEMENT CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

324.77 01/13/2017NORTH AREA MAGISTRATE III12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO618.65 01/13/2017NORTH AREA MAGISTRATE III12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,676.41 01/13/2017NORTH ARES MAGISTRATE III12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,260.82 01/13/2017SENIOR CITIZENS CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

370.42 01/13/2017EMS SHOP-AZALEA AVE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO412.29 01/13/2017SHERIFF - JAMES ISLAND12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

363.01 01/13/20172763 HIGHWAY 174, EDISTO12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO433.67 01/13/2017N CHAS SHOPPING CTR - UNIT B12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO184.75 01/13/2017CHAS HGTS SHOP CTR HOUSE PANEL12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO156.46 01/13/2017EMS 1212/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

427.16 01/13/2017PWD-AZALEA AVE BLDG G12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,025.13 01/13/2017DETENTION CENTER WORK CAMP12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

439.05 01/13/2017MAGISTRATE - JAMES ISLAND12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,202.87 01/13/2017BLAKE HOUSE - 4 COURT HOUSE SQ12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,395.11 01/13/2017SERVICE CENTER - ST PAULS12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO405.85 01/13/2017CAMP - JAMES ISLAND12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

29,701.21 01/13/2017JUDICIAL CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,360.62 01/13/2017LEE BUILDING12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

440.49 01/13/2017PWD HEADQUARTERS12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,307.11 01/13/2017PWD WAREHOUSE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,855.22 01/13/2017JUVENILE DETENTION12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

25,506.51 01/13/2017COUNTY OFFICE BUILDING12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

393.75 01/13/2017PWD ADMIN SECURITY LIGHT12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO576.69 01/13/2017MAGISTRATE - WEST ASHLEY12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO168.18 01/13/2017CAMP - EDISTO12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO175.32 01/13/2017LEE BLDG SECURITY LIGHT12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,755.91 01/13/2017SHERIFF STORAGE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO29,680.55 01/13/2017PUBLIC SERVICES BUILDING12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,917.49 01/13/2017SERVICE CENTER - EAST COOPER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

282.99 01/13/2017LEE BUILDING ANNEX12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

711.36 01/13/2017MOSQUITO CONTROL12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO256.18 01/13/2017PWD LUMBER SHED12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





330.11 01/13/2017PERIMETER CENTER WAREHOUSE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO250.46 01/13/2017DETENTION CENTER FLOOD LIGHT12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,373.26 01/13/2017DETENTION CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

77,119.99 01/13/2017DETENTION CENTER ENERGY FACIL12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO325.98 01/13/2017SHERIFF REYNOLDS AVENUE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO353.07 01/13/2017SHERIFF WAREHOUSE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO184.17 01/13/2017SHERIFF PINEHAVEN12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

726.36 01/13/2017MAGISTRATE/EMS CROSS CTY RD12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,334.80 01/13/2017PERIMETER CENTER12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

667.01 01/13/2017METRO ADMINISTRATION12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO556.51 01/13/2017METRO WAREHOUSE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,442.28 01/13/2017PERIMETER CENTER WAREHOUSE12/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO425.39 01/13/2017MAGISTRATE GOSNELL - SUITE 11212/19/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO249.27 01/13/2017BEES FERRY TRAILER12/19/2016 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

3,456.25 01/13/2017RECYCLING CENTER12/19/2016 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

346.64 01/13/2017BEES FERRY LANDFILL - AREA C12/19/2016 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO462.99 01/13/2017CONTAINER SITE HOLLYWOOD12/19/2016 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

3,524.62 01/13/2017BEES FERRY LANDFILL12/19/2016 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO125.96 01/13/2017OLD JACKSONBORO RD CONTAINER12/19/2016 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

231.77 01/13/2017BEES FERRY LANDFILL12/19/2016 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO455.02 01/13/2017BEES FERRY LANDFILL12/19/2016 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

3,942.78 01/13/2017FLEET OPS ADMIN & HVY EQUIP12/19/2016 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO4,586.61 01/13/2017PARKING GARAGE - CUMBERLAND12/19/2016 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO

3,318.42 01/13/2017PARKING GARAGE - CUMBERLAND12/19/2016 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO1,882.69 01/13/2017FLEET OPERATIONS12/19/2016 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO1,936.77 01/13/2017FLEET OPS ADMIN & HVY EQUIP12/19/2016 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO4,139.56 01/13/2017PARKING GARAGE - CUMBERLAND12/19/2016 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO

267.81 01/13/2017FLEET OPS WAREHOUSE12/19/2016 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO302.25 01/13/2017FLEET OPS - SERVICE STATION12/19/2016 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO643.94 01/13/2017CELL TOWER - ISLE of PALMS12/19/2016 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO659.66 01/13/2017TOWER - 510 E ERIE AVE12/19/2016 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

334.94 01/13/2017TOWER - 8191 PETERS POINT RD12/19/2016 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO635.88 01/13/2017TOWER - 8730 NORTHPARK BLVD12/19/2016 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO298.39 01/13/2017800 MHZ SUMMERVILLE TOWER12/19/2016 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO246.84 01/13/2017800 MHZ RADIO SHOP12/19/2016 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

771.01 01/13/2017TOWER SITE - ADAMS RUN12/19/2016 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO580.00 01/13/2017TOWER - 3523 KITFORD RD01/04/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP649.43 01/13/2017800 MHZ TOWER SOCIETY RD12/28/2016 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

4,144.91 01/13/2017Body shop repair for sheriff o12/20/2016 Fleet Management Rep Maint Con VehiclesJONES FORD INC

1,085.71 01/13/2017Body shop repair for sheriff o12/20/2016 Fleet Management Rep Maint Con VehiclesJONES FORD INC454.49 01/13/2017CAMP EDISTO12/30/2016 Facilities Management Water and SewerST JOHNS WATER CO





1,949.99 01/13/2017FY17 PARTS BLANKET PO 7/01/16-12/08/2016 Central Parts Warehouse Central Warehouse InventoryE J WARD INC662.36 01/13/2017FY17 PARTS BLANKET PO 7/01/16-12/19/2016 Central Parts Warehouse Central Warehouse InventoryE J WARD INC256.06 01/13/2017Uniform Pants & Shirts for Fie10/25/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2

171.43 01/13/2017Uniform Pants & Shirts for Fie12/13/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2221.88 01/13/2017Uniform Pants & Shirts for Fie11/03/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2130.00 01/13/2017Annual Purchase Order for Body12/23/2016 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC169.00 01/13/2017Tire Services12/14/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

169.00 01/13/2017Tire Services12/21/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC120.00 01/13/2017Tire Services12/27/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC180.00 01/13/2017Tire Services12/19/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC110.00 01/13/2017Tire Services12/21/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

116.00 01/13/2017Tire Services12/30/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC169.00 01/13/2017Tire Services12/30/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC300.00 01/13/2017Towing12/19/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES600.00 01/13/2017Towing12/21/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES

650.00 01/13/2017Towing12/23/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES200.00 01/13/2017Towing12/21/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES

8,999.12 01/13/2017Physician's Assistants01/03/2017 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK14,977.71 01/13/2017BLANKET PO: Medical Director01/03/2017 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK

585.00 01/13/2017JDC Drug Screening01/04/2017 Probate Juvenile Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING4,020.00 01/13/2017ADC Drug Screening12/01/2016 Probate - Adult Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING

295.74 01/13/2017Glass Repairs12/28/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH191.78 01/13/2017Glass Repairs12/20/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

271.30 01/13/2017Glass Repairs12/21/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH101.32 01/13/2017Glass Repairs01/04/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH220.39 01/13/2017Glass Repairs12/28/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH197.83 01/13/2017Glass Repairs12/29/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

119,750.00 01/13/20173rd Quarter Payment FY 201701/04/2017 Transport Sales Tax - RTMA Lump Sum AppropriationRTMA375.00 01/13/2017BLANKET PO: Pharmacist Servic01/06/2017 DAODAS Opioid Treatment Contracted ServicesJOHNSON-HANESWORTH,ERICA D350.00 01/13/2017Model#S1602V-26-1061 Vehicular12/22/2016 Sheriff Law Enforcement UniformsSEER CORPORATION

1,099.58 01/13/201742" SO CL-3 RCP 8' Concrete P12/16/2016 Pub Wrks Field Operations Drainage PipingAMERICAST CONCRETE PRODUCTS

4,398.34 01/13/201742" SO CL-3 RCP 8' Concrete P10/26/2016 Pub Wrks Field Operations Drainage PipingAMERICAST CONCRETE PRODUCTS1,612.50 01/13/2017BLANKET PO: Pharmacist Servic12/31/2016 DAODAS Opioid Treatment Contracted ServicesSMITH RPH,CHARLES G5,190.00 01/13/2017Detention Center 1/1/17 -01/01/2017 Facilities Management Maint Contract MachineryTHYSSENKRUPP ELEVATOR CORP

16,905.30 01/13/2017Judicial Center 1/1/17 - 6/30/01/01/2017 Facilities Management Maint Contract MachineryTHYSSENKRUPP ELEVATOR CORP

800.39 01/13/2017Blake Bldg Elevator 1/1/17 -01/01/2017 Facilities Management Maint Contract MachineryTHYSSENKRUPP ELEVATOR CORP10,383.17 01/13/2017BLANKET PO: MUSC Parking Gara01/05/2017 DAODAS Administration Parking LeaseMUSC10,144.70 01/13/2017Inv#5930 Ayer v. CC 2:15-cv-DC01/04/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE

722.00 01/13/2017Annual Purchase Order - Inmate12/15/2016 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

3,035.18 01/13/2017DATAMATX12/31/2016 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST11,531.59 01/13/2017DATAMATX12/31/2016 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST





2,695.80 01/13/2017DATAMATX12/31/2016 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST135.00 01/13/2017Enviromental Testing For Kins12/19/2016 Pub Wrks Field Operations Maint Cont Bldgs and GrndsTRIDENT LABS SERVICES INC

386,535.30 01/13/2017Annual PO- Inmate Medical and12/22/2016 Sheriff Detention Center Professional Medical ServicesCAROLINA CENTER FOR

150.62 01/13/2017EMS 4 JAMES ISLAND12/28/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS1,412.44 01/13/2017CHARLESTON CENTER DAODAS12/30/2016 Facilities Maint DAODAS Water and SewerCHAS WATER SYSTEMS2,685.44 01/13/2017JUDICIAL CENTER12/29/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

792.60 01/13/2017COUNTY OFFICE BUILDING12/29/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

448.55 01/13/2017SENIOR CITIZENS BUILDING12/29/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS467.97 01/13/2017RECYCLING CENTER12/30/2016 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS249.60 01/13/2017RECYCLING CENTER12/30/2016 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS513.75 01/13/2017PARKING GARAGE KING & QUEEN12/29/2016 Parking Garages Water and SewerCHAS WATER SYSTEMS

519.09 01/13/2017PARKING GARAGE CUMBERLAND12/29/2016 Parking Garages Water and SewerCHAS WATER SYSTEMS1,832.41 01/13/2017995 MORRISON DRIVE12/30/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

447.52 01/13/2017LEE BUILDING01/05/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS246.30 01/13/2017MAIN HEALTH DEPARTMENT12/30/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS

320.38 01/13/2017EMS - Courtenay Drive12/07/2016 Facilities Management Electricity and GasMUSC OFFICE PLANNING SPECIAL P342.23 01/13/2017BLANKET PO: Contracted Tempor12/31/2016 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I504.58 01/13/2017Acct#800090000836096205/22/2016 Public Defender Berkeley Office ExpensesPURCHASE POWER

1,297.05 01/13/2017Stone Aggregate materials for12/15/2016 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS

5,391.60 01/13/2017Stone Aggregate materials for12/15/2016 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS904.24 01/13/2017Stone Aggregate materials for12/15/2016 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS

1,376.00 01/13/20174350 Azalea Dr - 41111300004 -12/14/2016 Fleet Management Solid Waste Disposal FeeREVENUE COLLECTIONS6,880.00 01/13/2017334 Calhoun St - 460140001912/14/2016 Facilities Maint DAODAS Electricity and GasREVENUE COLLECTIONS

1,376.00 01/13/20173503 Rivers Ave - 469060000312/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,032.00 01/13/20172261 Otranto Rd - 485000021212/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,032.00 01/13/20171133 Mathis Ferry Rd - 535000012/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS2,752.00 01/13/20171189 Iron Bridge Dr - 5580000312/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

1,032.00 01/13/20171069 King St - 463150209412/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,032.00 01/13/20171067 King St - 463150209512/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS2,752.00 01/13/20173963 Whipper Barony Ln - 4690312/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

172.00 01/13/20173565 Dorchester Rd - 46905002312/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

688.00 01/13/20179425 Highway 78 - 390000010912/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS3,308.00 01/13/20173841 Leeds Ave - 4120000011 -12/14/2016 Records Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,032.00 01/13/20171735 N Woodmere Dr - 35108000212/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

688.00 01/13/2017617 Riverland Dr - 343160000512/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

172.00 01/13/20171485 Folly Rd - 334000016512/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS688.00 01/13/20171527 Main Rd - 280000008012/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS344.00 01/13/20174305 Bohicket Rd - 203000012312/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

1,032.00 01/13/20176325 Dorchester Rd - 40612000012/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

1,032.00 01/13/2017St. Paul's Service Center - 1812/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,032.00 01/13/20174360 Headquarters Rd - 411090012/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS





1,376.00 01/13/20174350 Headquarters Rd - 411090012/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,720.00 01/13/201790 Cumberland St - 458050309712/14/2016 Parking Garages Solid Waste Disposal FeeREVENUE COLLECTIONS4,128.00 01/13/20174350 Azalea Rd - 4111300004 -12/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

43,476.00 01/13/20173841 Leeds Ave - 4120000011 -12/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS19,264.00 01/13/20174045 Bridge View Dr - 4120000012/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS5,504.00 01/13/20174050 Bridge View Dr - 4120000012/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,376.00 01/13/201745 Windermere Blvd - 42106000912/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

1,032.00 01/13/20171248 Camp Rd - 425120023212/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS3,440.00 01/13/201768 Calhoun St - 459130304112/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS6,880.00 01/13/2017334 Calhoun St - 4601400019 -12/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

172.00 01/13/201721 Courtenay St - 460150002012/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

7,224.00 01/13/2017995 Morrison Dr - 461130302412/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS2,580.00 01/13/20178500 Palmetto Commerce Pkwy -12/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

344.00 01/13/2017Cross County Rd - 397000039912/14/2016 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS763.02 01/13/2017Inv#53894312/25/2016 Public Defender Charleston Contracted ServicesVRC

6,476.90 01/13/2017Sheriffs office unit 5314 hit10/14/2016 Fleet Management Rep Maint Con VehiclesASCUES AUTOBODY AND PAINT2,203.30 01/13/2017Sheriffs office unit 5314 hit10/14/2016 Fleet Management Rep Maint Con VehiclesASCUES AUTOBODY AND PAINT1,316.25 01/13/2017Item: LFNB-12 Nova-DR Distract01/04/2017 Inmate Welfare Fund Weapons and AmmunitionLIGHTFIELD LLR CORP1,215.00 01/13/2017Item: LSSR-12 Super Star - Gre01/04/2017 Inmate Welfare Fund Weapons and AmmunitionLIGHTFIELD LLR CORP

1,215.00 01/13/2017Item: LSLR-12 Yellow01/04/2017 Inmate Welfare Fund Weapons and AmmunitionLIGHTFIELD LLR CORP300.00 01/13/2017TOWING #20065212/21/2016 Fleet Management Rep Maint Con VehiclesJIMS TOWING300.00 01/13/2017TOWING #2888312/19/2016 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND300.00 01/13/2017TOWING #2855712/11/2016 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND

3,919.33 01/13/2017UNIT 5484 SHERIFFS OFFICE12/31/2016 Fleet Management Rep Maint Con VehiclesBAKER MOTOR CO OF CHAS INC1,747.02 01/13/2017UNIT 5484 SHERIFFS OFFICE12/31/2016 Fleet Management Rep Maint Con VehiclesBAKER MOTOR CO OF CHAS INC

125.00 01/13/2017TOWING #2497301/04/2017 Fleet Management Rep Maint Con VehiclesMOORE'S TOWING11,439.00 01/13/2017Commercial package insurance r01/01/2017 Awendaw McClellanville Fire Miscellaneous InsuranceMCNEIL AND COMPANY INC

5,704.50 01/13/2017Inland Marine Commercial insur01/01/2017 Awendaw McClellanville Fire Miscellaneous InsuranceMCNEIL AND COMPANY INC1,750.00 01/13/2017Umbrella Commercial insurance01/01/2017 Awendaw McClellanville Fire Miscellaneous InsuranceMCNEIL AND COMPANY INC

796.98 01/13/2017Marine Repairs12/06/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.9,802.91 01/13/2017SC61/SC7 Intersection Improvem01/06/2017 TST Intersect Improve Trans Project CEI ServicesINFRASTRUCTURE CONSULTING

11,505.25 01/13/2017Ashley Phosphate-Cross County01/06/2017 Airport Area Infra Phase 1 Trans Project CEI ServicesINFRASTRUCTURE CONSULTING357.90 01/13/2017Inv#000492161228 Jet Fuel Bill12/28/2016 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

20,400.00 01/13/2017FY2017 Public & Media Relation12/30/2016 Tran Sales Tax-Roads-Contract Trans Community RelationsCHH COMMUNICATIONS LLC6,488.45 01/13/2017REHABILITATION PILOT PROJECT01/12/2017 HOME Sub Receipts 16 Rehab PilotFA JOHNSON DEVELOPMENT GROUP

901.03 01/13/2017REHABILITATION PILOT PROJECT01/12/2017 HOME Sub Receipts 15 Rehab PilotFA JOHNSON DEVELOPMENT GROUP7,500.00 01/13/2017CharlestonWorks12/17/2016 Economic Development Contracted ServicesCHARLESTON DIGITAL CORRIDOR7,500.00 01/13/2017Invoice# 7004: 2017 iFiveK Gig12/17/2016 Economic Development Marketing/PromotionsCHARLESTON DIGITAL CORRIDOR5,000.00 01/13/2017Fridays@ the Corridor- 11 sess12/17/2016 Economic Development Marketing/PromotionsCHARLESTON DIGITAL CORRIDOR

5,000.00 01/13/2017CODEtalks- 2 sessions12/17/2016 Economic Development Marketing/PromotionsCHARLESTON DIGITAL CORRIDOR542.93 01/13/2017Cumberland Safepoint Service12/31/2016 Parking Garages Supportive ServicesLOOMIS





542.93 01/13/2017King and Queen Safepoint Servi12/31/2016 Parking Garages Supportive ServicesLOOMIS474.10 01/13/2017DUNBAR ARMORED CAR01/01/2017 Treasurer Security Patrol ServicesDUNBAR ARMORED INC544.45 01/13/2017DUNBAR ARMORED CAR01/01/2017 Treasurer Security Patrol ServicesDUNBAR ARMORED INC

492.70 01/13/2017DUNBAR ARMORED CAR01/01/2017 Treasurer Security Patrol ServicesDUNBAR ARMORED INC2,227.50 01/13/2017BLANKET PO: Pharmacist Servic01/06/2017 DAODAS Opioid Treatment Contracted ServicesFLETCHER,SHARON M

35,334.22 01/13/2017TWO HVAC UNITS FOR CHARLESTON12/20/2016 Facil Heat/Cool Projects Chas Sr Citizen Center HVACWALKUP ELECTRICAL5,479.25 01/13/2017Annual Purchase Order - Admiss01/09/2017 Sheriff Detention Center Inmate ClothingPRO PAC

23,279.50 01/13/2017Lonnie Hamilton PSB - To inclu01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC591.87 01/13/2017Johns Island Branch Library01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC701.86 01/13/2017Main Health Department - Banov01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC659.95 01/13/2017Otranto Regional Library01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

539.49 01/13/2017Dorchester Road Regional Libra01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC162.37 01/13/2017James Island Branch Library01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

4,357.79 01/13/2017Lonnie Hamilton PSB01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC827.56 01/13/2017OT Wallace COB01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

324.74 01/13/2017Historic Court House01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC633.77 01/13/2017Mt Pleasant Regional Library01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

1,833.21 01/13/2017Judicial Complex01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC2,776.00 01/13/2017Main Library01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

167.61 01/13/2017Edgar Allen Poe Branch Library01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC277.60 01/13/2017West Ashley Branch Library01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC314.26 01/13/2017Sheriff's Headquarters01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC157.13 01/13/2017Metro Sheriff01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

680.90 01/13/2017St Andrews Regional Library01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC639.00 01/13/2017Environmental Mgt - Recycling01/02/2017 Fac Maint Env Mgmt Maint Contract MachineryJOHNSON CONTROLS INC277.60 01/13/2017Lonnie Hamilton PSB - Boilers01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC680.90 01/13/2017Charleston Center - DAODAS01/02/2017 Facilities Maint DAODAS Maint Contract MachineryJOHNSON CONTROLS INC

581.39 01/13/2017Palmetto Community Action Part01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC256.65 01/13/2017Senior Citizens Building01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

10,799.56 01/13/2017Sheriff Al Cannon Detention Ce01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC2,267.94 01/13/2017Consolidated 911 Call Center01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

5,394.90 01/13/2017Law Enforcement Center01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC9,380.75 01/13/2017Libraries: To include the fol01/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

670.43 01/13/2017Records Center01/02/2017 Records Management Maint Contract MachineryJOHNSON CONTROLS INC356.68 01/13/2017Acct#143 Payment for Medicatio01/03/2017 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC

7,711.60 01/13/2017Camp Road Sidewalk Phase 301/03/2017 Camp Rd Sidewalk Public Works ProjectsDAVIS AND FLOYD-84.00 01/13/2017AW DEC RETENTION01/06/2017 Revenue Collections Municipal Collection FeesTOWN OF AWENDAW

28,511.00 01/13/20172016 FORD TRANSIT 350 - EXTEND11/15/2016 Records Management CO VehiclesVIC BAILEY FORD-112.00 01/13/2017MC DEC RETENTION01/06/2017 Revenue Collections Municipal Collection FeesTOWN OF MCCLELLANVILLE

-197.50 01/13/2017KI DEC ACCOM RETENTION01/09/2017 Revenue Collections Municipal Collection FeesTOWN OF KIAWAH ISLAND-5,123.56 01/13/2017NC DEC HOSP RETENTION01/05/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON





-1,169.09 01/13/2017NC DEC ACCOM RETENTION01/09/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-231.12 01/13/2017MP DEC ACCOM RETENTION01/09/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT-371.23 01/13/2017IP DEC ACCOM RETENTION01/09/2017 Revenue Collections Municipal Collection FeesCITY OF ISLE OF PALMS

-2,320.44 01/13/2017CT DEC ACCOM RETENTION01/09/2017 Revenue Collections Municipal Collection FeesCITY OF CHARLESTON-145.55 01/13/2017FB DEC ACCOM RETENTION01/09/2017 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH

-17,225.05 01/13/2017NC DEC SW RETENTION01/05/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-6,959.32 01/13/2017NC DEC BL RETENTION01/05/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON

7,200.00 01/13/2017Task Order #005 Project 3 Mobi12/12/2016 Port Security Grant FY17 Customized ContractSCRA6,980.00 01/13/2017Task Order # 003 Project 1 Int12/12/2016 Port Security Grant FY17 Contracted ServicesSCRA7,200.00 01/13/2017Task Order #0004 Project 212/12/2016 Port Security Grant FY17 Grants-Contractor PaymentsSCRA

60,004.00 01/13/2017OMS Enterprise Edition Annual01/05/2017 Technology Services Maint Contract SoftwareCARTERGRAPH

470.00 01/13/2017Modification Support Renewal01/05/2017 Technology Services Maint Contract SoftwareCARTERGRAPH-25,047.67 01/13/2017MP DEC SW RETENTION01/05/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT

-190.75 01/13/2017SI DEC HOSP RETENTION01/07/2017 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND-3.58 01/13/2017SI DEC ACCOM RETENTION01/09/2017 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND

141.79 01/13/2017Northwoods Account # 0-1975-0112/28/2016 Health Dept Electricity and GasSCE AND G879.51 01/13/2017Northwoods Account # 8-1975-0112/28/2016 Health Dept Electricity and GasSCE AND G244.61 01/13/2017Northwoods Account #0-2100-58712/28/2016 Health Dept Electricity and GasSCE AND G669.90 01/13/2017Invoice # R20632887 week endin01/01/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC

-42.00 01/13/2017LV DEC RETENTION01/06/2017 Revenue Collections Municipal Collection FeesTOWN OF LINCOLNVILLE1,342.75 01/13/2017SFF-CTO600 G2 SFF DESKTOP12/27/2016 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY

162.72 01/13/2017U7868E4-4-0 Extended Warranty12/21/2016 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY2,401.34 01/13/2017650-CTOHP 650 G2 NOTEBOOK12/21/2016 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY

671.37 01/13/2017SFF-CTO 600 G2 SFF12/24/2016 Zoning/Planning Noncapital IT PurchasesHEWLETT PACKARD COMPANY1,496.81 01/13/2017Z440-CTOHP Z440 Workstation12/20/2016 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY

159.00 01/13/2017Inv# 0174 Lewis v. CC 2015-CP-01/03/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE293.75 01/13/2017Inv# 5905 Blanks EEOC 14C-201601/03/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE

780.46 01/13/2017Extension- Monthly rental for12/31/2016 Technology Services Leases Machinery and EquipmentONTARIO INVESTMENTS INC3,534.80 01/13/2017Lease for Annual Refresh Progr01/02/2017 ITS Cap Lease DS 13 Principal Payment on LeasesONTARIO INVESTMENTS INC1,195.60 01/13/2017Oceanic Street Improvements -01/04/2017 TST Intersect Improve Trans Initial Bond Design SvcTRICO ENGINEERING

-3,438.25 01/13/2017MP DEC HOSP RETENTION01/08/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT

-279.77 01/13/2017FB DEC HOSP RETENTION01/05/2017 Revenue Collections Municipal Collection FeesTOWN OF FOLLY BEACH200.00 01/13/2017Inv#3291 2016 Chevy Equinox To12/27/2016 Sheriff Law Enforcement Court Investigation/PrepRAVENEL AUTO AND TOWING103.08 01/13/2017BLOCK of KeyMark Technical Ser12/31/2016 Technology Services Consultant FeesKEYMARK INC103.08 01/13/2017BLOCK of KeyMark Technical Ser12/31/2016 Technology Services Consultant FeesKEYMARK INC

13,336.11 01/13/2017Detention Center - Security12/29/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP-349.91 01/13/2017JI DEC HOSP RETENTION01/06/2017 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND-504.00 01/13/2017JI DEC RETENTION01/06/2017 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND

3,000.00 01/13/2017An additional FASTER Win clien12/23/2016 Technology Services Maint Contract SoftwareFASTER ASSET SOLUTIONS

5,592.40 01/13/2017Markfield Drive Sidewalk Desig12/30/2016 TST Ped/Bike Paths Trans Initial Bond Design SvcMA ENGINEERING CONSULTANTS,6,282.60 01/13/2017Upgrade: VMware vSphere 6 Ente12/23/2016 Technology Services Maint Contract SoftwareCARAHSOFT TECHNOLOGY CORP





2,795.80 01/13/2017Production Support/Subscriptio12/23/2016 Technology Services Maint Contract SoftwareCARAHSOFT TECHNOLOGY CORP2,170.00 01/13/2017US17 @ SC45 Right of Way Servi11/30/2016 TST Intersect Improve Trans Project Right of WayMICHAEL BAKER INTERNATIONAL2,600.00 01/13/2017Victory Lane Improvements ROW11/30/2016 TST Local Paving Trans Project Right of WayMICHAEL BAKER INTERNATIONAL

79,971.13 01/13/2017Contract management and constr12/07/2016 Harbor View Rd 11 GOB Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL5,329.27 01/13/2017Construction Management and CE12/19/2016 Glen McConn@Bee 11 GOB Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL

886.00 01/13/2017FY2017 ROW Management11/30/2016 Tran Sales Tax-Roads-Contract Consultant FeesMICHAEL BAKER INTERNATIONAL5,000.00 01/13/2017Consulting Services Per Contra12/01/2016 Sheriff Law Enforcement Consultant FeesHEYWARD,JEROME S

506.00 01/13/2017Payment for damages done to el01/04/2017 Risk Management Miscellaneous InsuranceGRACE ON THE ASHLEY165.75 01/17/2017ZORO TOOLS INC12/19/2016 Facilities Management Small ToolsBANK OF AMERICA137.53 01/17/2017OFFICE DEPOT #121412/09/2016 Public Defender Charleston Office ExpensesBANK OF AMERICA354.56 01/17/2017FORMS AND SUPPLY - AOPD12/15/2016 Public Defender Charleston Office ExpensesBANK OF AMERICA

116.49 01/17/2017FORMS AND SUPPLY - AOPD12/09/2016 Public Defender Charleston Office ExpensesBANK OF AMERICA114.15 01/17/2017FORMS AND SUPPLY - AOPD12/05/2016 Public Defender Charleston Office ExpensesBANK OF AMERICA406.38 01/17/2017FORMS AND SUPPLY - AOPD11/28/2016 Public Defender Charleston Office ExpensesBANK OF AMERICA447.82 01/17/2017OFFICE DEPOT #121412/14/2016 Public Defender Charleston Office ExpensesBANK OF AMERICA

234.70 01/17/2017BROAD STREET PRINTING12/26/2016 Public Defender Charleston Office ExpensesBANK OF AMERICA277.49 01/17/2017OVR O.CO/OVERSTOCK.COM12/08/2016 DAODAS Opioid Treatment Noncapital FF&EBANK OF AMERICA477.66 01/17/2017FORMS AND SUPPLY - AOPD12/12/2016 DAODAS Opioid Treatment Noncapital FF&EBANK OF AMERICA195.28 01/17/2017SQ IDOCTOR12/09/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA

432.92 01/17/2017NAPA AUTO 003150312/16/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA177.13 01/17/2017AMERICAN LOCK AND SAFE12/22/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA432.92 01/17/2017NAPA AUTO 003150312/16/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA161.67 01/17/2017THE HOME DEPOT #111812/09/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA

-161.67 01/17/2017THE HOME DEPOT #111812/09/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA432.92 01/17/2017NAPA AUTO 003150312/16/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA432.92 01/17/2017NAPA AUTO 003150312/16/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA432.92 01/17/2017NAPA AUTO 003150312/16/2016 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA

432.92 01/17/2017NAPA AUTO 003150312/02/2016 Pub Wrks Field Operations Small ToolsBANK OF AMERICA107.42 01/17/2017LOWES #0065512/23/2016 Pub Wrks Field Operations Small ToolsBANK OF AMERICA600.00 01/17/2017NATURCHEM INC12/23/2016 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA347.15 01/17/2017STEEN ENTERPRISES INC12/06/2016 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA

242.70 01/17/2017"DRIGGERS SMALL ENGINE, IN"12/07/2016 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA884.71 01/17/2017"DRIGGERS SMALL ENGINE, IN"12/08/2016 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA115.22 01/17/2017THE HOME DEPOT #110312/05/2016 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA262.32 01/17/2017NORTHERN TOOL EQUIP12/01/2016 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA

306.90 01/17/2017NORTHERN TOOL EQUIP12/09/2016 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA128.25 01/17/2017ACF ENVIRONMENTAL12/08/2016 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA550.00 01/17/2017MOBILE PRESSURE WASHING12/16/2016 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA600.00 01/17/2017MOBILE PRESSURE WASHING12/16/2016 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA

-19.27 01/17/2017HILLS MACHINERY COMPANY12/15/2016 Central Parts Warehouse Other Operating SuppliesBANK OF AMERICA140.81 01/17/2017FORMS AND SUPPLY - AOPD12/14/2016 DAODAS Opioid Treatment Office ExpensesBANK OF AMERICA





402.32 01/17/2017FORMS AND SUPPLY - AOPD12/12/2016 DAODAS Opioid Treatment Office ExpensesBANK OF AMERICA199.01 01/17/2017FORMS AND SUPPLY - AOPD12/08/2016 DAODAS Opioid Treatment Office ExpensesBANK OF AMERICA

-7.50 01/17/2017ULINE SHIP SUPPLIES12/14/2016 Technology Services Office ExpensesBANK OF AMERICA

4,608.46 01/17/2017ACCENT WIRE PRODUCTS12/05/2016 EM Materials Recovery Facility Other Operating SuppliesBANK OF AMERICA360.22 01/17/2017PALMETTO AWARDS12/05/2016 Fleet Management Other Operating SuppliesBANK OF AMERICA

1,142.00 01/17/2017TJM PROMOS12/21/2016 Fleet Management Other Operating SuppliesBANK OF AMERICA116.12 01/17/2017OBCO CHEMICAL CORPORATION12/19/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA

116.45 01/17/2017OBCO CHEMICAL CORPORATION12/01/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA344.11 01/17/2017ALCAM INC12/21/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA570.00 01/17/2017CHEMSEARCH12/08/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA188.78 01/17/2017FORMS AND SUPPLY - AOPD11/28/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA

1,105.40 01/17/2017BOB BARKER COMPANY INC12/15/2016 Inmate Welfare Fund Other Operating SuppliesBANK OF AMERICA-5.94 01/17/2017THE POST AND COURIER12/20/2016 Zoning/Planning AdvertisingBANK OF AMERICA

131.70 01/17/2017THE POST AND COURIER12/22/2016 Zoning/Planning AdvertisingBANK OF AMERICA206.94 01/17/2017THE POST AND COURIER12/16/2016 Zoning/Planning AdvertisingBANK OF AMERICA

165.36 01/17/2017THE POST AND COURIER12/08/2016 Zoning/Planning AdvertisingBANK OF AMERICA168.67 01/17/2017FORMS AND SUPPLY - AOPD12/22/2016 Zoning/Planning Office ExpensesBANK OF AMERICA230.08 01/17/2017"PINMART, INC"12/23/2016 Health Dept Office ExpensesBANK OF AMERICA400.37 01/17/2017STENOGRAPH LLC12/01/2016 Master In Equity Office ExpensesBANK OF AMERICA

205.86 01/17/2017THE POST AND COURIER12/21/2016 NPDES-Administration AdvertisingBANK OF AMERICA108.84 01/17/2017THE POST AND COURIER12/12/2016 NPDES-Administration AdvertisingBANK OF AMERICA177.16 01/17/2017FORMS AND SUPPLY - AOPD12/15/2016 DAODAS Detention Outpatient Office ExpensesBANK OF AMERICA

4,744.00 01/17/2017RIVERS PLUMBING & ELECTRI12/21/2016 Facilities Management Plumbing - Detention CenterBANK OF AMERICA

148.99 01/17/2017KULLY SUPPLY12/19/2016 Facilities Management Plumbing - Detention CenterBANK OF AMERICA147.10 01/17/2017CLEANING SOLUTIONS & SUPP12/05/2016 Facilities Management Custodial Supplies PSBBANK OF AMERICA412.30 01/17/2017SOUTHPOINT PRINTING PRODU12/16/2016 Register of Mesne Conveyance Repair and Maint SuppliesBANK OF AMERICA304.25 01/17/2017OFFICE DEPOT #335711/28/2016 EM Drop Site Collections Other Operating SuppliesBANK OF AMERICA

131.83 01/17/2017FASTSIGNS 23020112/15/2016 EM Drop Site Collections Repair and Maint SuppliesBANK OF AMERICA1,285.90 01/17/2017CLEANING SOLUTIONS & SUPP12/05/2016 Facilities Management Custodial Supplies PSBBANK OF AMERICA

207.03 01/17/2017CLEANING SOLUTIONS & SUPP12/05/2016 Facilities Management Custodial Supplies PSBBANK OF AMERICA1,272.00 01/17/2017Cenero LLC12/20/2016 Parking Garages Repair and Maint SuppliesBANK OF AMERICA

143.78 01/17/2017WW GRAINGER12/02/2016 Parking Garages Electrical SuppliesBANK OF AMERICA867.13 01/17/2017ANIXTER-PS #005H CHARLSTO12/01/2016 Parking Garages Electrical SuppliesBANK OF AMERICA-50.00 01/17/2017AMERICAN PUBLIC WORKS11/30/2016 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA397.38 01/17/2017Blue Flame Gas12/23/2016 Pub Wrks Field Operations Vehicle SuppliesBANK OF AMERICA

-225.00 01/17/2017T3S-CIVIL ENGINEERING12/01/2016 Transportation Development Training and ConferenceBANK OF AMERICA4,710.09 01/17/2017IN CANTEY TECHNOLOGY CON12/15/2016 Public Defender Charleston Contracted ServicesBANK OF AMERICA

680.43 01/17/2017ATLANTIC ELECTRIC LLC12/22/2016 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA371.50 01/17/2017SISSON SCALE & EQUIP12/21/2016 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA

2,475.97 01/17/2017SISSON SCALE & EQUIP12/21/2016 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA2,621.15 01/17/2017KRONOS INC12/20/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA





3,581.32 01/17/2017DMI DELL HIGHER EDUC12/16/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA1,931.00 01/17/2017DMI DELL HIGHER EDUC12/16/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA1,512.00 01/17/2017IN EMS TECHNOLOGY SOLUTI12/02/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA

650.00 01/17/2017CAVIN'S BUSINESS SOLUTIO12/14/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA907.80 01/17/2017SMS SYSTEMS MAINTENANCE12/14/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA230.58 01/17/2017SHERWIN WILLIAMS #239112/16/2016 Health Dept Repair and Maint SuppliesBANK OF AMERICA496.17 01/17/2017COOK AND BOARDMAN12/21/2016 Health Dept Repair and Maint SuppliesBANK OF AMERICA

1,864.36 01/17/2017LANGUAGE LINE12/22/2016 E911 Wireless Maint Contract SoftwareBANK OF AMERICA236.52 01/17/2017BUCK LUMBER12/16/2016 Health Dept Repair and Maint SuppliesBANK OF AMERICA651.28 01/17/2017PUBLIC WORKS EQUIPMENT &12/14/2016 NPDES-Administration Repair and Maint SuppliesBANK OF AMERICA199.50 01/17/2017COSTCO WHSE #036011/30/2016 County Administrator Employee RecognitionBANK OF AMERICA

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1,417.42 01/17/2017COMCAST OF CHARLESTON12/05/2016 Telecommunications Cable TelevisionBANK OF AMERICA

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111.12 01/17/2017COMCAST OF CHARLESTON12/19/2016 Telecommunications Cable TelevisionBANK OF AMERICA294.31 01/17/2017CAROLINA SOUND COMMUNICAT12/15/2016 Telecommunications Cable TelevisionBANK OF AMERICA





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106.87 01/17/2017COSTCO WHSE #036011/30/2016 County Employee Trust Employee RecognitionBANK OF AMERICA217.41 01/17/2017LOWES #0053912/09/2016 Awendaw McClellanville Fire Other Operating SuppliesBANK OF AMERICA760.00 01/17/2017ATLANTIC ELECTRIC LLC12/02/2016 Awendaw McClellanville Fire Electrical SuppliesBANK OF AMERICA350.00 01/17/2017WEST LOCATING12/02/2016 Awendaw McClellanville Fire Electrical SuppliesBANK OF AMERICA

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210.00 01/17/2017MUSTANG COMPUTERS AND SUP12/09/2016 Magistrate Ct Administration Office ExpensesBANK OF AMERICA-55.10 01/17/2017FORMS AND SUPPLY - AOPD11/28/2016 Magistrate Ct Administration Office ExpensesBANK OF AMERICA





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358.18 01/17/2017KNIGHT'S PRECAST INC12/21/2016 Pub Wrks Field Operations Masonry MaterialsBANK OF AMERICA235.71 01/17/2017FASTENAL COMPANY0112/20/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA211.12 01/17/2017FLINT EQUIP LADSON11/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA376.61 01/17/2017FLINT EQUIP LADSON12/14/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

586.77 01/17/2017FLINT EQUIP LADSON12/14/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA199.50 01/17/2017FLINT EQUIP LADSON12/19/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA





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409.93 01/17/2017BOBCAT OF CHARLESTON12/16/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.64 01/17/2017RICK HENDRICK JEEP CHYSL12/22/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,098.13 01/17/2017RICK HENDRICK JEEP CHYSL12/22/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA121.19 01/17/2017CUMMINS ATLANTIC #712/22/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

170.11 01/17/2017CREWS CHEVROLET11/28/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA204.36 01/17/2017CREWS CHEVROLET11/28/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA620.32 01/17/2017CREWS CHEVROLET12/01/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,146.82 01/17/2017CREWS CHEVROLET12/01/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,310.64 01/17/2017CREWS CHEVROLET12/02/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA109.48 01/17/2017CREWS CHEVROLET12/08/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA186.49 01/17/2017CREWS CHEVROLET12/12/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA111.80 01/17/2017CREWS CHEVROLET12/12/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

329.18 01/17/2017CREWS CHEVROLET12/16/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA110.53 01/17/2017CREWS CHEVROLET12/19/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA105.97 01/17/2017CREWS CHEVROLET12/19/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA657.34 01/17/2017RAVENEL FORD12/23/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

284.14 01/17/2017CREWS CHEVROLET12/26/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA103.96 01/17/2017DILLON SUPPLY COMPANY12/14/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA443.73 01/17/2017WEST MARINE #13412/05/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA216.99 01/17/2017NORTHERN TOOL EQUIP12/19/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

977.15 01/17/2017PULLTARPS MFG12/12/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-65.09 01/17/2017HARBOR FREIGHT TOOLS 12912/16/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

-117.75 01/17/2017BOBCAT OF CHARLESTON12/01/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-33.60 01/17/2017RICK HENDRICK JEEP CHYSL12/23/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

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137.95 01/17/2017WEATHERTECH DIRECT LLC12/12/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA191.81 01/17/2017AMAZON MKTPLACE PMTS12/15/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA375.39 01/17/2017LOWES #0049712/16/2016 SW Town of James Island Drainage ProjectsBANK OF AMERICA269.08 01/17/2017LOWES #0065512/14/2016 SW Town of James Island Drainage ProjectsBANK OF AMERICA

686.80 01/17/2017ROBERT HALF INTERNATIONA12/23/2016 Building Inspections Contracted Temporary SvcBANK OF AMERICA313.54 01/17/2017ROBERT HALF INTERNATIONA12/23/2016 Building Inspections Contracted Temporary SvcBANK OF AMERICA686.80 01/17/2017ROBERT HALF INTERNATIONA12/16/2016 Building Inspections Contracted Temporary SvcBANK OF AMERICA403.06 01/17/2017ROBERT HALF INTERNATIONA12/16/2016 Building Inspections Contracted Temporary SvcBANK OF AMERICA

686.80 01/17/2017ROBERT HALF INTERNATIONA12/09/2016 Building Inspections Contracted Temporary SvcBANK OF AMERICA403.06 01/17/2017ROBERT HALF INTERNATIONA12/09/2016 Building Inspections Contracted Temporary SvcBANK OF AMERICA





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4,692.00 01/17/2017RED VALVE COMPANY12/16/2016 SW Folly Beach Drainage ProjectsBANK OF AMERICA1,372.67 01/17/2017REFUSE PARTS DEPOT LLC11/28/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

272.30 01/17/2017OBCO CHEMICAL CORPORATION12/01/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA1,918.47 01/17/2017GS EQUIPMENT-TAMPA12/22/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

382.44 01/17/2017AERO INDUSTRIES INC12/19/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA113.05 01/17/2017SPARROW & KENNEDY TRACTOR12/14/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

186.11 01/17/2017SPARROW & KENNEDY TRACTOR12/20/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA574.67 01/17/2017COMPANY WRENCH12/08/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,356.24 01/17/2017BestBuyCom79319901787811/28/2016 DAODAS Administration Noncapital IT PurchasesBANK OF AMERICA614.57 01/17/2017COMPANY WRENCH12/08/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

832.24 01/17/2017CHEMSEARCH11/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA137.17 01/17/2017RICK HENDRICK DODGE 999011/28/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA243.04 01/17/2017RICK HENDRICK DODGE 999011/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA103.82 01/17/2017RICK HENDRICK DODGE 999011/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

153.42 01/17/2017RICK HENDRICK DODGE 999012/07/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA157.21 01/17/2017RICK HENDRICK CHEVROLET12/23/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA156.65 01/17/2017OSHKOSH CORP MCNEILUS CO12/01/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA229.80 01/17/2017OSHKOSH CORP MCNEILUS CO12/07/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,948.62 01/17/2017OSHKOSH CORP MCNEILUS CO12/08/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA523.90 01/17/2017OSHKOSH CORP MCNEILUS CO12/14/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA397.26 01/17/2017HOSELINE12/08/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA636.00 01/17/2017"B&H PHOTO, 800-606-6969"12/01/2016 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA

508.50 01/17/2017WWW.NEWEGG.COM12/22/2016 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA2,368.10 01/17/2017MOBILE COMMUNICATI12/02/2016 Radio Communications Ent Fd Noncapital Radio EquipBANK OF AMERICA3,801.20 01/17/2017MOBILE COMMUNICATI12/02/2016 Radio Communications Ent Fd Noncapital Radio EquipBANK OF AMERICA

495.00 01/17/2017FLOAT ON CORP12/16/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

397.26 01/17/2017HOSELINE12/19/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA358.00 01/17/2017CRIMP SUPPLY12/09/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA108.49 01/17/2017Amazon.com12/12/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA108.49 01/17/2017Amazon.com12/12/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

318.02 01/17/2017CAROLINA POWERTRAIN12/16/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA161.78 01/17/2017SPARROW & KENNEDY TRACTOR12/05/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA900.00 01/17/2017IN EASTERN CRANE & HOIST12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,139.17 01/17/2017JONES FORD INC.12/22/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,014.74 01/17/2017JONES FORD INC.12/22/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA684.63 01/17/2017JONES FORD INC.12/22/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA





4,240.05 01/17/2017JONES FORD INC.12/22/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,138.43 01/17/2017JONES FORD INC.12/22/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

510.80 01/17/2017JONES FORD INC.12/22/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA



953.35 01/17/2017JONES FORD INC.12/13/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,496.38 01/17/2017JONES FORD INC.12/08/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

707.89 01/17/2017JONES FORD INC.12/06/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA762.06 01/17/2017JONES FORD INC.12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

576.41 01/17/2017JONES FORD INC.12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,364.47 01/17/2017JONES FORD INC.12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

604.36 01/17/2017JONES FORD INC.12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA728.36 01/17/2017JONES FORD INC.12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

632.38 01/17/2017JONES FORD INC.11/29/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA942.41 01/17/2017RICK HENDRICK DODGE 999012/05/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA701.66 01/17/2017AMERICAN REFRIGERATION TE12/26/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA681.51 01/17/2017AMERICAN REFRIGERATION TE12/26/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

929.32 01/17/2017AMERICAN REFRIGERATION TE12/26/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA560.81 01/17/2017AMERICAN REFRIGERATION TE12/26/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,128.40 01/17/2017COLONIAL FUEL - SAVANNAH12/02/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,240.00 01/17/2017MOBILE COMMUNICATI12/02/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

174.41 01/17/2017BAKER BUICK GMC CADILLAC12/22/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,775.41 01/17/2017BAKER BUICK GMC CADILLAC12/22/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,772.46 01/17/2017BAKER BUICK GMC CADILLAC11/30/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,308.77 01/17/2017BENNETTS PAINT & BODY INC12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,618.50 01/17/2017BENNETTS PAINT & BODY INC12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA556.20 01/17/2017DELTA AIR 006792702273812/01/2016 EM Materials Recovery Facility Training and ConferenceBANK OF AMERICA248.57 01/17/2017EXPEDIA722727934747711/30/2016 EM Materials Recovery Facility Training and ConferenceBANK OF AMERICA150.00 01/17/2017FNR CONT. EDUC.11/30/2016 Assessors Office Training and ConferenceBANK OF AMERICA

239.30 01/17/2017ALAMO RENT-A-CAR12/16/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA651.42 01/17/2017SHERATON NEW ORLEANS12/19/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA623.55 01/17/2017SHERATON NEW ORLEANS12/19/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA301.71 01/17/2017HAMPTON INN AND SUITES JA12/16/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA

301.71 01/17/2017HAMPTON INN AND SUITES JA12/16/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA311.10 01/17/2017AMERICAN AIR001789090360712/01/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA311.10 01/17/2017AMERICAN AIR001789090360812/01/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA238.20 01/17/2017AMERICAN AIR001789090384812/08/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA

223.60 01/17/2017DELTA AIR 006789090360912/01/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA290.54 01/17/2017DELTA AIR 006789090361012/01/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA





223.60 01/17/2017DELTA AIR 006789090362512/02/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA427.20 01/17/2017DELTA AIR 006797145870612/19/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA

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190.00 01/17/2017PAYPAL PRFACNTSEMS12/06/2016 Internal Auditor Training and ConferenceBANK OF AMERICA444.09 01/17/2017IN FQS BEAR EQUIPMENT IN12/15/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA243.15 01/17/2017IN FQS BEAR EQUIPMENT IN12/15/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA243.15 01/17/2017IN FQS BEAR EQUIPMENT IN12/15/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

199.00 01/17/2017NCS ITL CDE COUNCIL EX11/30/2016 Building Inspections Training and ConferenceBANK OF AMERICA199.00 01/17/2017NCS ITL CDE COUNCIL EX12/16/2016 Building Inspections Training and ConferenceBANK OF AMERICA199.00 01/17/2017NCS ITL CDE COUNCIL EX12/22/2016 Building Inspections Training and ConferenceBANK OF AMERICA200.00 01/17/2017UPPCC12/09/2016 Procurement Training and ConferenceBANK OF AMERICA

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150.00 01/17/2017LLR-FIRE ACADEMY12/05/2016 Awendaw McClellanville Fire Training and ConferenceBANK OF AMERICA455.00 01/17/2017TTC - CONTINUING ED11/30/2016 Awendaw McClellanville Fire Training and ConferenceBANK OF AMERICA

219.44 01/17/2017LOWES #0053912/02/2016 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA280.49 01/17/2017CAROLINA INTL TRUCKS11/29/2016 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA238.81 01/17/2017CAROLINA AUTO ELECTRIC12/13/2016 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA138.82 01/17/2017OREILLY AUTO 0001985112/22/2016 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA

112.75 01/17/2017TRACTOR SUPPLY CO #156412/08/2016 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA824.00 01/17/2017CNA SALES INC12/12/2016 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA





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1,592.60 01/17/2017IN FQS BEAR EQUIPMENT IN12/21/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA737.35 01/17/2017CAROLINA HYDRAULIC H12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA125.00 01/17/2017CHARLESTON FRAME & WHEEL12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA352.25 01/17/2017CAROLINA HYDRAULIC H12/02/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

613.20 01/17/2017BAKER BUICK GMC CADILLAC12/15/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,139.69 01/17/2017BAKER BUICK GMC CADILLAC12/15/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,915.60 01/17/2017BAKER BUICK GMC CADILLAC12/15/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,156.00 01/17/2017ATLANTIC ELECTRIC LLC12/14/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,777.43 01/17/2017RICK HENDRICK JEEP CHYSL12/05/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA3,369.95 01/17/2017JONES FORD INC.12/02/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,009.23 01/17/2017JONES FORD INC.12/02/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,108.73 01/17/2017JONES FORD INC.12/07/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

124.84 01/17/2017JONES FORD INC.12/08/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA285.61 01/17/2017JONES FORD INC.12/14/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA121.85 01/17/2017JONES FORD INC.12/14/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA180.00 01/17/2017GRADYS UPHOLSTERY INC11/30/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,266.23 01/17/2017CAROLINA INTL TRUCKS12/08/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA954.83 01/17/2017CAROLINA INTL TRUCKS12/14/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA455.77 01/17/2017BLANCHARD MACHINERY12/14/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA192.33 01/17/2017GRADYS UPHOLSTERY INC12/07/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

186.06 01/17/2017GRADYS UPHOLSTERY INC12/07/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA125.00 01/17/2017CHARLESTON FRAME & WHEEL12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA652.40 01/17/2017CAROLINA HYDRAULIC H12/08/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,566.00 01/17/2017D & E MANUFACTURING12/05/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

375.21 01/17/2017MR SIGN12/06/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA752.16 01/17/2017MR SIGN12/06/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA554.32 01/17/2017MR SIGN12/06/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA438.30 01/17/2017BENNETTS PAINT & BODY INC12/19/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,094.95 01/17/2017BACS INC12/07/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA3,889.51 01/17/2017FLINT EQUIP LADSON12/23/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA





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1,364.38 01/17/2017JONES FORD INC.12/01/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA571.52 01/17/2017CAROLINA HYDRAULIC H12/26/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA800.00 01/17/2017CAROLINA HYDRAULIC H12/26/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,600.00 01/17/2017CAROLINA HYDRAULIC H12/26/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

584.16 01/17/2017CHAMPION HONDA12/15/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA150.00 01/17/2017H M NORTHCUTT CORP12/23/2016 CDBG Well and Septic 15 Water and SewerBANK OF AMERICA243.15 01/17/2017IN FQS BEAR EQUIPMENT IN12/02/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

2,136.80 01/17/2017CHARM-TEX12/20/2016 Sheriff Detention Center Bedding and LinensBANK OF AMERICA

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114.29 01/17/2017HAGEMEYER NA #112/15/2016 EM Materials Recovery Facility Safety Equipment and SuppliesBANK OF AMERICA

487.59 01/17/2017"RICOH USA, INC"12/14/2016 Revenue Collections Printing and BindingBANK OF AMERICA209.05 01/17/2017DOUBLE RADIUS12/07/2016 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA184.45 01/17/2017"SAFARILAND, LLC"12/09/2016 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA119.46 01/17/2017AMAZON MKTPLACE PMTS11/28/2016 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

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162.75 01/17/2017"MOTOROLA, INC. - ONLINE"12/05/2016 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA162.75 01/17/2017"MOTOROLA, INC. - ONLINE"12/05/2016 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA109.27 01/17/2017THE BOOTJACK INC12/09/2016 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA347.20 01/17/2017BERLINS RESTAURANT SUPPLY12/12/2016 Inmate Welfare Fund Food and Related SuppliesBANK OF AMERICA

169.98 01/17/2017CHR CBDCATALOGLLC12/08/2016 Inmate Welfare Fund Food and Related SuppliesBANK OF AMERICA188.78 01/17/2017PUBLIX #82412/15/2016 ConsolidatedDispatchOperations Meeting ExpensesBANK OF AMERICA141.62 01/17/2017EQUIFAX INC12/08/2016 DAODAS Administration Internet AccessBANK OF AMERICA288.76 01/17/2017CCP INDUSTRIES HOSPECO12/19/2016 EM Landfill Operations Safety Equipment and SuppliesBANK OF AMERICA

3,248.00 01/17/2017MORAN ENVIRONMENTAL12/23/2016 EM Landfill Operations Waste Disposal ServicesBANK OF AMERICA889.15 01/17/2017REI PAYMENT CENTER12/06/2016 Legal Department Internet AccessBANK OF AMERICA

1,027.40 01/17/2017HARBOR FREIGHT CATALOG12/14/2016 PW Mosquito Control Safety Equipment and SuppliesBANK OF AMERICA116.75 01/17/2017FORMS AND SUPPLY - AOPD12/05/2016 Office Services Copy SuppliesBANK OF AMERICA

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145.93 01/17/2017FORMS AND SUPPLY - AOPD12/05/2016 Office Services Copy SuppliesBANK OF AMERICA291.87 01/17/2017FORMS AND SUPPLY - AOPD12/05/2016 Office Services Copy SuppliesBANK OF AMERICA291.87 01/17/2017FORMS AND SUPPLY - AOPD12/05/2016 Office Services Copy SuppliesBANK OF AMERICA130.91 01/17/2017FORMS AND SUPPLY - AOPD12/05/2016 Office Services Copy SuppliesBANK OF AMERICA

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225.19 01/17/2017UPS 000000E0717W48612/23/2016 Office Services Postage DirectBANK OF AMERICA742.05 01/17/2017UPS 000000E0717W51612/23/2016 Office Services Postage DirectBANK OF AMERICA263.14 01/17/2017UPS 000000E0717W49612/23/2016 Office Services Postage DirectBANK OF AMERICA155.00 01/17/2017UPS 000000E0717W50612/23/2016 Office Services Postage DirectBANK OF AMERICA

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2,331.18 01/17/2017PHYSICIANSWEAR12/23/2016 DAODAS Support Services Bedding and LinensBANK OF AMERICA

317.86 01/17/2017"RICOH USA, INC"12/14/2016 Human Resources Printing and BindingBANK OF AMERICA625.00 01/17/2017BEHAVIORAL ASSOCIATES12/07/2016 Sheriff Detention Center Preemployment ScreeningBANK OF AMERICA205.07 01/17/2017BOB BARKER COMPANY INC12/15/2016 Sheriff Detention Center Food and Related SuppliesBANK OF AMERICA

1,088.26 01/17/2017SOUTHPOINT PRINTING PRODU12/16/2016 Register of Mesne Conveyance Copy SuppliesBANK OF AMERICA

1,483.15 01/17/2017PHOTO COPY SUPPLY12/14/2016 Register of Mesne Conveyance Printing and BindingBANK OF AMERICA136.95 01/17/2017XEROX CORPORATION/RBO12/07/2016 Register of Mesne Conveyance Leases Machinery and EquipmentBANK OF AMERICA672.09 01/17/2017XEROX CORPORATION/RBO12/22/2016 Register of Mesne Conveyance Leases Machinery and EquipmentBANK OF AMERICA135.00 01/17/2017AXIS FORENSIC TOXICOLOGY11/30/2016 Coroner Toxicology ServicesBANK OF AMERICA

584.80 01/17/2017CALL EXPERTS12/09/2016 Coroner Special Communications ServiceBANK OF AMERICA2,502.63 01/17/2017LAWMENS DISTRIBUTION LLC12/16/2016 Sheriff Law Enforcement Weapons and AmmunitionBANK OF AMERICA

995.70 01/17/2017MR SIGN12/12/2016 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA2,441.34 01/17/2017KUSTOM SIGNALS12/12/2016 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA

1,291.15 01/17/2017MOBILE VISION12/20/2016 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA338.30 01/17/2017TUFFYSECURI12/22/2016 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA251.40 01/17/2017COASTAL CAROLINA VETER12/12/2016 Sheriff Law Enforcement K9 ExpensesBANK OF AMERICA243.07 01/17/2017ALL IS WELL12/12/2016 Sheriff Law Enforcement K9 ExpensesBANK OF AMERICA

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1,664.93 01/17/2017"FORMSOUTH, INC."12/21/2016 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA187.16 01/17/2017"FORMSOUTH, INC."12/23/2016 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA599.79 01/17/2017ENTERPRISE RENT-A-CAR12/02/2016 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA362.97 01/17/2017ENTERPRISE RENT-A-CAR12/02/2016 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA

836.60 01/17/2017ENTERPRISE RENT-A-CAR12/07/2016 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA570.30 01/17/2017ENTERPRISE RENT-A-CAR12/07/2016 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA374.66 01/17/2017THOMSON WEST TCD12/06/2016 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA373.24 01/17/2017FASTSIGNS 23020112/07/2016 EM Drop Site Collections Traffic Sign and SuppliesBANK OF AMERICA

200.71 01/17/2017PODS OF CAROLINA - CHARLE12/12/2016 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA200.71 01/17/2017PODS OF CAROLINA - CHARLE12/12/2016 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA128.21 01/17/2017A MORGAN GLASS12/05/2016 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA121.52 01/17/2017BOB BARKER COMPANY INC12/05/2016 Sheriff Detention Center Food and Related SuppliesBANK OF AMERICA

107.90 01/17/2017WURTH WOOD GROUP CHARLEST12/12/2016 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA2,209.20 01/17/2017CHARM-TEX12/22/2016 Sheriff Detention Center Bedding and LinensBANK OF AMERICA

232.04 01/17/2017BOUND TREE MEDICAL LLC12/02/2016 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,929.23 01/17/2017BOUND TREE MEDICAL LLC12/01/2016 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

626.49 01/17/2017BOUND TREE MEDICAL LLC12/07/2016 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA1,000.51 01/17/2017ANOTHER PRINTER INC12/14/2016 Election/Voter Registration Election Expenses-ReimbursableBANK OF AMERICA

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165.36 01/17/2017ADT SECURITY 00161551512/26/2016 Public Defender Berkeley Maint Contract MachineryBANK OF AMERICA378.39 01/17/2017SCHOOL OUTFITTERS12/19/2016 Sheriff Law Enforcement Train Supplies and EquipBANK OF AMERICA411.50 01/17/2017ULINE SHIP SUPPLIES12/22/2016 Coroner Body Handling/InvestBANK OF AMERICA

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455.70 01/17/2017ANIXTER-PS #005H CHARLSTO12/20/2016 Facilities Management Electrical - Detention CenterBANK OF AMERICA

115.32 01/17/2017ILIGHTING.COM12/08/2016 Facilities Management Electrical - Detention CenterBANK OF AMERICA521.93 01/17/2017GATEWAY SUPPLY COMPANY12/21/2016 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA123.75 01/17/2017BRUCO PRODUCTS LLC12/15/2016 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA279.61 01/17/2017ZORO TOOLS INC12/15/2016 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA

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607.71 01/17/2017LOWCOUNTY FOODSERVICE12/05/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA

264.87 01/17/2017LOWCOUNTY FOODSERVICE12/05/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA264.87 01/17/2017LOWCOUNTY FOODSERVICE12/05/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA264.87 01/17/2017LOWCOUNTY FOODSERVICE12/05/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA264.87 01/17/2017LOWCOUNTY FOODSERVICE12/05/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA

642.68 01/17/2017LOWCOUNTY FOODSERVICE12/14/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA526.42 01/17/2017LOWCOUNTY FOODSERVICE12/14/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA





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709.21 01/17/2017LOWCOUNTY FOODSERVICE12/19/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA770.28 01/17/2017LOWCOUNTY FOODSERVICE12/19/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA

2,222.81 01/17/2017NATIONAL POWER CORPORATIO12/23/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA600.43 01/17/2017NATIONAL POWER CORPORATIO12/23/2016 Facilities Management Maint Contract MachineryBANK OF AMERICA

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3,308.50 01/19/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC132.69 01/19/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC825.65 01/19/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

3,052.26 01/19/2017TIME AND MATERIALS NOT TO EXCE12/07/2016 Facilities Proj Mgmt-CP Constr Engineering Architectual FeesCUMMINGS AND MCCRADY INC

21,700.00 01/19/20174658.1-12: PROVIDE CONSULTING12/07/2016 Facilities Multi-Year Engineering Architectual FeesCUMMINGS AND MCCRADY INC429,479.55 01/19/2017Harbor View Road Improvements01/06/2017 Harbor View Rd 11 GOB Noncapital ConstructionBANKS CONSTRUCTION CO INC

598.50 01/19/2017Inv# XR21329-8..Annual registr01/03/2017 Safety/Workers Compensation Other Operating SuppliesDHEC193.25 01/19/2017Inv# XR21328-0..Annual registr01/03/2017 Safety/Workers Compensation Other Operating SuppliesDHEC

786.00 01/19/2017Inv# XR21331-4..Annual registr01/03/2017 Safety/Workers Compensation Other Operating SuppliesDHEC9,031.77 01/19/2017MONTHLY TOWER RENTAL12/31/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesWCBD TV

104.52 01/19/2017Annual Purchase Order -01/07/2017 Sheriff Detention Center Preemployment ScreeningEQUIFAX CREDIT INFORMATION274,386.46 01/19/2017FY'17 Blanket PO for disposal01/01/2017 EM Transfer Station Contracts Waste Disposal ServicesWASTE MANAGEMENT-OAKRIDGE

8,440.00 01/19/2017TOBACCO ACTIVES/LIBRARY01/10/2017 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD18,907.56 01/19/2017VISION ACTIVES/LIBRARY01/10/2017 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD





12,780.60 01/19/2017SLTD ACTIVES/LIBRARY01/10/2017 Current Employee Benefits LT Disability InsSC BUDGET AND CONTROL BOARD62,552.66 01/19/2017LIFE ACTIVES/LIBRARY01/10/2017 Current Employee Benefits Employee Group Ins LifeSC BUDGET AND CONTROL BOARD46,692.20 01/19/2017DENTAL ACTIVES/LIBRARY01/10/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD

7,026.00 01/19/2017FEES ACTIVES/LIBRARY01/10/2017 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD67,943.78 01/19/2017DENTAL PLUS ACTIVES/LIBRARY01/10/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD

1,499,444.72 01/19/2017HEALTH ACTIVES/LIBRARY01/10/2017 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD2,750.00 01/19/2017Professional services for the01/03/2017 EM Materials Recovery Facility Consultant FeesDAVIS AND FLOYD

7,232.12 01/19/2017Design services for the Palmet12/29/2016 SSRB PC Interchange Trans Initial Bond Design SvcDAVIS AND FLOYD2,053.41 01/19/2017Inv# I213135..Inland Marine po01/05/2017 Risk Management Inland Marine InsuranceDIV OF INSURANCE SERVICES

250.00 01/19/2017Claim# 09371..Deductible payme01/05/2017 Risk Management Miscellaneous InsuranceDIV OF INSURANCE SERVICES470.44 01/19/2017Temporary workers for Romney S12/28/2016 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC



2,313.79 01/19/2017Temporary drivers for Containe12/08/2016 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC2,401.50 01/19/2017Temporary drivers for Containe12/28/2016 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC

114.52 01/19/2017Temporary drivers for Containe12/08/2016 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC969.00 01/19/2017Temporary workers for Bees Fer12/21/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

2,278.37 01/19/2017Temporary drivers for Containe12/14/2016 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC371.40 01/19/2017Temporary workers for Bees Fer12/29/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

1,578.45 01/19/2017Temporary workers for Bees Fer12/14/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC442.00 01/19/2017Temporary workers for Bees Fer12/28/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

821.33 01/19/2017Judicial Building: Weekly flo01/04/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS967.14 01/19/2017County Office Building: Weekl01/04/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 01/19/2017Lonnie Hamilton PSB: Weekly fl12/30/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 01/19/2017Lonnie Hamilton PSB: Weekly fl01/06/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

128.13 01/19/2017Lonnie Hamilton PSB - Front Lo01/04/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS6,447.86 01/19/2017CDBG DAWN HENRY SALARY REIMBUR01/10/2017 CDBG Admin 17 No Chas ReimburseCITY OF NORTH CHARLESTON1,194.05 01/19/2017HOME DAWN HENRY SALARY REIMBUR01/10/2017 HOME Admin 16 No Chas ReimburseCITY OF NORTH CHARLESTON1,615.00 01/19/2017Future Northside Dr; Davis and01/03/2017 SSRB PC Interchange City of North CharlestonCITY OF NORTH CHARLESTON

67,788.04 01/19/2017SIDEWALK INSTALLATION 201301/10/2017 CDBG North Charleston 14 N Chas- SidewalksCITY OF NORTH CHARLESTON853.55 01/19/2017Future Northside Dr CE&I Servi09/09/2016 SSRB PC Interchange City of North CharlestonCITY OF NORTH CHARLESTON

2,502.00 01/19/2017SIDEWALK INSTALLATION 2015 INV01/10/2017 CDBG North Chas 16 N Chas- SidewalksCITY OF NORTH CHARLESTON16,131.19 01/19/2017SIDEWALK INSTALLATION INV 770-01/10/2017 CDBG North Charleston 15 N Chas- SidewalksCITY OF NORTH CHARLESTON

137.21 01/19/2017FY17 PARTS BLANKET PO 7/01/16-01/03/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC392.01 01/19/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC780.94 01/19/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC

2,991.95 01/19/2017DAY PORTER SCVS - NOV 8, 201601/04/2017 Election/Voter Registration Leases Miscellaneous ChargesCHAS CO SCHOOL DIST

10,690.00 01/19/2017DAY PORTER SCVS - NOV 8, 201601/04/2017 Election/Voter Registration Leases Land and BuildingCHAS CO SCHOOL DIST2,020.00 01/19/2017RETIREE/COBRA TOBACCO01/10/2017 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD





2,321.90 01/19/2017RETIREE/COBRA VISION01/10/2017 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD12,681.02 01/19/2017RETIREE/COBRA DENTAL PLUS01/10/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD1,917.00 01/19/2017RETIREE/COBRA FEES01/10/2017 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD

3,737.94 01/19/2017RETIREE/COBRA DENTAL01/10/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD310,948.52 01/19/2017RETIREE/COBRA HEALTH01/10/2017 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD

500.00 01/19/2017Transport Services01/13/2017 Coroner Contracted ServicesVOLUNTEER RESCUE SQUAD5,021.79 01/19/2017REIMBURSEMENT OF THE SC WILDLI01/05/2017 Magistrate Ct Administration DUI/DUS/BUI State RemitSC DEPT OF NATURAL RESOURCES

3,627.40 01/19/2017Inv# 754075 CLC v. CC01/12/2017 Legal Department Special Legal ServicesMOORE & VAN ALLEN PLLC4,357.24 01/19/2017Project Name: Rapid Rehousing01/18/2017 ESG 16 Family ServicesFAMILY SERVICES INC

125.00 01/19/20171/8 page advertisement12/07/2016 EM Administration AdvertisingCHAS CITY PAPER125.00 01/19/20171/8 page advetisement12/21/2016 EM Administration AdvertisingCHAS CITY PAPER

201.00 01/19/20171/4 page advertisement12/28/2016 EM Administration AdvertisingCHAS CITY PAPER500.00 01/19/20171/2 page advertisement Farm to12/28/2016 EM Administration AdvertisingCHAS CITY PAPER201.00 01/19/20171/4 page advertisement12/21/2016 EM Administration AdvertisingCHAS CITY PAPER

2,266.00 01/19/2017Rental: Two OH-58 Helicopter H01/16/2017 Sheriff Law Enforcement Leases Aviation ManagerCORPORATE WINGS

824.00 01/19/2017Rental Office Space for Pilots01/16/2017 Sheriff Law Enforcement Leases Land and BuildingCORPORATE WINGS900.90 01/19/2017Invoice No. R20664115 dated01/08/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC

5,005.00 01/19/2017Transport Services01/03/2017 Coroner Contracted ServicesCAROLINA FUNERAL SERVICE3,200.00 01/19/2017Inform Mobile Software License01/10/2017 Fire & Agency Costs Maint Contract SoftwareTRITECH SOFTWARE SYSTEMS

645.37 01/19/2017Inform Mobile Software annual01/10/2017 Fire & Agency Costs Maint Contract SoftwareTRITECH SOFTWARE SYSTEMS800.00 01/19/2017Inform Mobile Mapping license01/10/2017 Fire & Agency Costs Maint Contract SoftwareTRITECH SOFTWARE SYSTEMS161.37 01/19/2017Inform Mobile Mapping Software01/10/2017 Fire & Agency Costs Maint Contract SoftwareTRITECH SOFTWARE SYSTEMS197.50 01/19/2017invoice 5647512/22/2016 Auditor Tax SuppliesLASER PRINT PLUS

1,258.26 01/19/2017invoice 5647512/22/2016 Auditor Tax SuppliesLASER PRINT PLUS356.55 01/19/2017invoice 5647412/22/2016 Auditor Tax SuppliesLASER PRINT PLUS

1,635.05 01/19/2017invoice 5647512/22/2016 Auditor Tax SuppliesLASER PRINT PLUS689.00 01/19/2017Annual Purchase Order - Inmate12/29/2016 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

680.00 01/19/2017Annual Purchase Order - Inmate12/22/2016 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES1,448.55 01/19/2017Annual Purchase Order - Bank F11/30/2016 Inmate Welfare Fund Bank ChargesWACHOVIA BANK CARD SERVICES

221.34 01/19/2017Data Processing12/31/2016 DAODAS Administration Mailers (Printing/Postage)DATAMATX POSTAGE TRUST2,373.15 01/19/2017November Family Court checks,11/30/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

9,618.44 01/19/2017November Family Court postage11/30/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST136.63 01/19/2017November Clerk of Court forms,11/30/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST700.36 01/19/2017November Family Court checks,11/30/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST480.95 01/19/2017November Clerk of Court forms,11/30/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

1,353.86 01/19/2017November Clerk of Court postag11/30/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,202.32 01/19/2017BLANKET PO: Mailers - Postage12/31/2016 DAODAS Administration Postage DirectDATAMATX POSTAGE TRUST

210.00 01/19/2017Parking Garages - Fire extingu12/28/2016 Parking Garages Maint Contract MachinerySIMPLEXGRINNELL LP183.99 01/19/2017Blanket PO to Simplex Grinnell12/30/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

1,026.00 01/19/2017Blanket PO to Simplex Grinnell12/27/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP525.00 01/19/2017Blanket PO to Simplex Grinnell12/30/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP





350.00 01/19/2017St. Pauls Service Center - Ala12/22/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP23,696.00 01/19/2017Inv#105921..Annual Boat premiu01/16/2017 Risk Management Inland Marine InsuranceSTRICKLAND MARINE AGENCY INC

540.00 01/19/2017RSA Tokens- For virtual User01/06/2017 ConsolidatedDispatchOperations Noncapital IT PurchasesSIRIUS ENTERPRISE SYS GROUP

3,436.56 01/19/2017Contracted Temporaries for12/29/2016 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC3,268.86 01/19/2017Contracted Temporaries for01/05/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC2,157.84 01/19/2017Contracted Temporaries for12/15/2016 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC2,656.60 01/19/2017Contracted Temporaries for12/22/2016 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

554.99 01/19/2017Open Purchase Order to order01/05/2017 Fleet Management Vehicle FuelPUGH OIL739.13 01/19/2017FY'17 Blanket PO to provide le01/05/2017 EM Landfill Operations Leachate Disposal3R OF CHAS INC365.13 01/19/2017North Charleston01/18/2017 CDBG North Chas 17 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY683.61 01/19/2017North Charleston01/18/2017 CDBG North Chas 17 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY

978.26 01/19/2017Project Name: Abused and Negle01/18/2017 CDBG Sub Receipts 17 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY1,062.52 01/19/2017Project Name: Abused and Negle01/18/2017 CDBG Sub Receipts 17 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY

500.46 01/19/2017PAYMENT FOR MAGISTRATE BOOKS O12/30/2016 Magistrate Ct Administration Jury FeesTHOMPSON WEST305.10 01/19/2017Medical Waste disposal for:12/31/2016 Safety/Workers Compensation Waste Disposal ServicesSTERICYCLE INC

611.38 01/19/2017High Speed Internet connection01/01/2017 Technology Services DP Land Line ChargesBELLSOUTH14,442.87 01/19/2017BLANKET PO: Urine drug testin12/13/2016 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE

912.05 01/19/2017Stone Aggregate materials for12/21/2016 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS68,608.00 01/19/2017Design/Build services Mt. Plea12/31/2016 Mt P Lib- CP Construction Engineering Architectual FeesM. B. KAHN CONSTRUCTION CO INC

42,620.00 01/19/2017Design/Build services for Jame12/31/2016 JI Library CP Constr Engineering Architectual FeesM. B. KAHN CONSTRUCTION CO INC36,140.00 01/19/2017Design/Build services for St.12/31/2016 St Pauls Library CP Constr Engineering Architectual FeesM. B. KAHN CONSTRUCTION CO INC

534.53 01/19/2017Monthly armored car to Bees Fe01/01/2017 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC106.91 01/19/2017Fuel/Ins Surcharge01/01/2017 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC

524.84 01/19/2017SCLRR - 469000000612/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS132.06 01/19/20173947 Whipper Barony Ln - 4690312/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS138.43 01/19/20173503 Rivers Ave - 469060000312/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

5,614.06 01/19/20174350 Azalea Dr - 411130000412/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

870.59 01/19/2017Pinehaven Dr - 469060000412/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS5,932.15 01/19/20173841 Leeds Ave - 412000001112/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS3,746.00 01/19/20174350 Azalea Dr - 411130000412/08/2016 Fleet Management Water and SewerREVENUE COLLECTIONS

489.28 01/19/20172145 Melbourne Ave - 47014000112/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

619.97 01/19/20173366 Rivers Ave - 469080015412/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS706.95 01/19/20172261 Otranto Rd - 485000021212/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS142.81 01/19/20172036 Rivers Ave - 469080015812/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

1,018.20 01/19/20171133 Mathis Ferry Rd - 535000012/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

1,425.06 01/19/201728500 Palmetto Commerce Pky -12/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS255.58 01/19/2017Cross County Rd - 397000039912/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

2,165.40 01/19/2017Carolina Park Blvd - 59803003412/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS259.10 01/19/20174000 Salt Point Pkwy - 412000012/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

361.14 01/19/2017Bridge View Dr - 412000003412/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS715.36 01/19/20174355 Bridge View Dr - 4120000012/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS





181.90 01/19/20173963 Whipper Barony Ln - 4690312/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS823.63 01/19/20176325 Dorchester Rd - 40610000512/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS264.31 01/19/20174360 Headquarters Rd - 411090012/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

464.74 01/19/20174350 Headquarters Rd - 411090012/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS4,321.44 01/19/20173691 Leeds Ave - 411130000512/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

434.42 01/19/2017Leeds Ave - 412000001212/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS687.60 01/19/2017Leeds Ave - 412000001412/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

688.23 01/19/20173861 Leeds Ave - 412000001912/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS4,406.64 01/19/20174045 Bridgeview Dr - 41200000212/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS1,291.67 01/19/20174050 Bridge View Dr - 4120000012/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

183.79 01/19/20173715 Leeds Ave - 412000006712/08/2016 Facilities Management Water and SewerREVENUE COLLECTIONS

2,500.00 01/19/2017Invoice #088010: 2017 South Ca12/08/2016 Economic Development Marketing/PromotionsSC MANUFACTURERS ALLIANCE920.00 01/19/2017Project Name: Legal Services01/18/2017 CDBG Sub Receipts 17 Pro-Bono Legal ServicesPRO BONO LEGAL SERVICES

37,807.80 01/19/2017Folly and Camp Utilities Reloc12/09/2016 Folly Camp Rd Intersect Utilities RelocationSCE AND G1,430.00 01/19/2017BLANKET PO: Medications for O01/04/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

686.00 01/19/2017BLANKET PO: Medications for O12/27/2016 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,430.00 01/19/2017BLANKET PO: Medications for O12/13/2016 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,430.00 01/19/2017BLANKET PO: Medications for O12/21/2016 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

27,642.00 01/19/2017Annual Purchase Order12/28/2016 Sheriff Detention Center Bedding and LinensNORIX GROUP INC

2,008.00 01/19/2017Annual Purchase Order12/28/2016 Sheriff Detention Center Bedding and LinensNORIX GROUP INC183,024.08 01/19/2017Fy'17 Blanket PO for transfer12/31/2016 EM Transfer Station Contracts Waste Disposal ServicesCAROLINA PROCESSING AND76,731.73 01/19/2017FY'17 Blanket PO for transfer12/31/2016 EM Transfer Station Contracts Waste Disposal ServicesFENNELL PROCESSING AND

280.76 01/19/2017FY17 PARTS BLANKET PO 7/01/16-11/21/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL

1,548.51 01/19/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL530.32 01/19/2017FY17 PARTS BLANKET PO 7/01/16-11/30/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE

1,500.00 01/19/2017Forensic Autopsy Service01/09/2017 Coroner Autopsy ServicesPROFESSIONAL PATHOLOGY109.95 01/19/2017Statement Closing Date 01/03/101/03/2017 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA VISA 1473

540.00 01/19/2017Kronos Software and Implementa12/29/2016 Technology Services CO IT PurchaseKRONOS INC1,440.00 01/19/2017Billing Role: Application Cons12/29/2016 Emergency Medical Services In House TrainingKRONOS INC

103.31 01/19/20171 Front Load (6yd) container m12/25/2016 EM Containerization Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC331.96 01/19/20172 Front Load (8yd) containers12/25/2016 EM Containerization Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC

1,282.50 01/19/2017Short term loading services fo12/31/2016 EM Materials Recovery Facility Contracted ServicesREPUBLIC SERVICES OF SC LLC150.00 01/19/20172017 Annual Agency Dues01/18/2017 Sheriff Law Enforcement Dues Member & AccreditationSC POLICE ACCREDITATION COALIT

40,100.00 01/19/2017Forensic Autopsies12/28/2016 Coroner Autopsy ServicesDEPT OF PATHOLOGY AND3,850.00 01/19/2017PAINTING - ONE COAT OF WALLS A12/29/2016 Facilities Maint DAODAS Painting SuppliesP C PAINTING

85,159.38 01/19/2017Human Services Commission12/20/2016 Facil General Projects Facil Human Services BldgCHURCH CREEK CONSTRUCTION1,578.12 01/19/2017C.O. 3: HUMAN SERVICES EXTERIO12/20/2016 Facil Roofing Projects Facil Human Services BldgCHURCH CREEK CONSTRUCTION

600.00 01/19/2017IMSA Southeastern Section; Tra01/17/2017 Transportation Development Training and ConferenceSOLLIE,JAMES D7,253.08 01/19/2017Annual Purchase Order - Food S01/05/2017 Sheriff Juvenile Detention Food and Related SuppliesTRINITY SVCS GROUP INC

124,624.72 01/19/2017Annual Purchase Order - Food S01/05/2017 Sheriff Detention Center Food and Related SuppliesTRINITY SVCS GROUP INC1,694.22 01/19/2017Construction Management Assiss01/06/2017 Folly Camp Rd Intersect 11GOB Trans Project CEI ServicesINFRASTRUCTURE CONSULTING





423.15 01/19/2017Blanket Purchase Order for01/11/2017 Health Dept Copy SuppliesMANAGEDPRINT INC126.94 01/19/2017Inv#000492170104 Jet Fuel Bill01/04/2017 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

6,365.00 01/19/2017Yoga and Barre Classes for the12/19/2016 Current Employee Benefits Wellness ProgramGO INTERACTIVE WELLNESS LLC

1,332.00 01/19/2017Jewel Street Engineering servi12/19/2016 TST Local Paving Trans Initial Bond Design SvcVAUGHN AND MELTON44,100.00 01/19/2017Loads hauling recyclables from01/09/2017 EM Materials Recovery Facility Contracted ServicesN W WHITE AND COMPANY15,000.00 01/19/2017Loads hauling recyclables from12/31/2016 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT2,500.00 01/19/2017Loads hauling recyclables from12/31/2016 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

15,000.00 01/19/2017Loads hauling recyclables from12/31/2016 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT2,500.00 01/19/2017Loads hauling recyclables from12/31/2016 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT


8,700.00 01/19/2017Loads hauling recyclables from12/31/2016 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT600.00 01/19/2017Loads hauling recyclables from12/31/2016 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT



150.00 01/19/2017Biweekly lawn maintenance for12/26/2016 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN150.00 01/19/2017Biweekly lawn maintenance for12/12/2016 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN

150.00 01/19/2017Biweekly lawn maintenance for11/28/2016 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN1,836.92 01/19/2017Project Name: Single Unit01/13/2017 CDBG Sub Receipts 16 Home Dreams FoundationHOME DREAMS FOUNDATION2,273.68 01/19/2017Project Name: Single Unit01/13/2017 CDBG North Charleston 15 Home Dreams FoundationHOME DREAMS FOUNDATION

476.05 01/19/2017BLANKET PO: Armored Car01/01/2017 DAODAS Administration Security Patrol ServicesDUNBAR ARMORED INC

625.00 01/19/2017BLANKET PO: Pharmacist Servic01/07/2017 DAODAS Opioid Treatment Contracted ServicesPERRY,JANE WARNER3,733.34 01/19/2017CCPL CIP RFID/AMH CONSULTANT01/17/2017 Pinehaven Library CP Constr Engineering Architectual FeesGALECIA GROUP,THE3,733.33 01/19/2017CCPL CIP RFID/AMH CONSULTANT01/17/2017 Mt P Lib- CP Construction Engineering Architectual FeesGALECIA GROUP,THE3,733.34 01/19/2017CCPL CIP RFID/AMH CONSULTANT01/17/2017 JI Library CP Constr Engineering Architectual FeesGALECIA GROUP,THE

3,733.33 01/19/2017CCPL CIP RFID/AMH CONSULTANT01/17/2017 Library Admin 2017 GOB Engineering Architectual FeesGALECIA GROUP,THE3,733.33 01/19/2017CCPL CIP RFID/AMH CONSULTANT01/17/2017 St Pauls Library CP Constr Engineering Architectual FeesGALECIA GROUP,THE3,733.33 01/19/2017CCPL CIP RFID/AMH CONSULTANT01/17/2017 BF Library CP Constr Engineering Architectual FeesGALECIA GROUP,THE1,002.36 01/19/2017Invoice# 104422515: Quarterly01/15/2017 Economic Development Publications and SubscriptionsCOSTAR REALTY INFORMATION INC

375.00 01/19/2017Facilitation of John Maxwell's01/10/2017 Human Resources In House TrainingMARKED 4 SUCCESS2,499.99 01/19/2017Project Name: Public Services01/18/2017 CDBG Sub Receipts 17 Teachers Supply ClosetTEACHERS SUPPLY CLOSET1,250.01 01/19/2017North Charleston01/18/2017 CDBG North Chas 17 Teachers Supply ClosetTEACHERS SUPPLY CLOSET1,453.57 01/19/2017Recycling of waste tires at Be12/24/2016 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING

7,219.57 01/19/2017Recycling of waste tires at Be12/17/2016 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING150.00 01/23/2017Payment for team award present01/19/2017 Human Resources Employee RecognitionMILLS, JESSICA ENGEL150.00 01/23/2017Safety boots for the Convenien12/30/2016 Bees Ferry Landfill Convenienc Safety Equipment and SuppliesBOOTJACK INC145.49 01/23/2017Safety Boots for Bees Ferry Em12/30/2016 EM Landfill Operations Safety Equipment and SuppliesBOOTJACK INC

388,220.89 01/23/20172016 CTC Resurfacing Project P12/31/2016 CTC FY 16 Special Funds Public Works ProjectsSANDERS BROS CONSTRUCTION23,593.66 01/23/2017DETENTION CENTER GAS PIPELINE01/09/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





-4.03 01/23/2017DETENTION CENTER GAS PIPELINE01/09/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,374.89 01/23/2017PUBLIC SERVICES BUILDING01/09/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

116.76 01/23/2017MOSQUITO CONTROL01/06/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

392.89 01/23/2017MOSQUITO CONTROL01/06/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP283.97 01/23/2017139 LOW COUNTRY LANE01/13/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP581.06 01/23/2017TOWER - 4288 HIGHWAY 17N01/10/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP830.98 01/23/2017800 MHZ TOWER JOHNS ISLAND01/09/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

684.92 01/23/2017TOWER - 1147 SIX MILE RD01/09/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP462.34 01/23/2017Lease on Letter Opener - Billi10/06/2016 Election/Voter Registration Leases Machinery and EquipmentPITNEY BOWES

1,155.53 01/23/2017PMNN4486A BATT IMPRES 2 LIION12/29/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC705.36 01/23/2017NNTN7065B IMPRES MUC CHARGER W12/30/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC

610.31 01/23/2017NNTN8860A CHRGER, SU, IMPRES 212/27/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC140.45 01/23/2017HLN9844A SPRING ACTION BELT CL12/28/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC756.79 01/23/2017NNTN8930A BATT IMPRES 2 LIION01/03/2017 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC207.56 01/23/2017NAF5084A/800 MHZ STUBBY ANTENN12/28/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC

427.22 01/23/20178505241U11 ANTENNA12/28/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC235.99 01/23/2017NAR6595A ANT 1/4 WAVE STUBBY 712/28/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC957.84 01/23/2017PMMN4062A ASSY, ACCESSORY, MIC12/27/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC

1,253.18 01/23/2017HMN4112A GPS R2 SMART/NON-SUB12/29/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC

217.27 01/23/2017PNMM4051B REMOTE SP0EAKER MIC,12/28/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC671.35 01/23/2017NNTN7593A CHR IMP DISP DUC EXT12/28/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC175.77 01/23/2017PMLN6716A CHARGER STD TRAVEL12/28/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC

151,871.03 01/23/2017Body Remount, with towing to r01/17/2017 Fleet Management Rep Maint Con VehiclesAMICK EQUIPMENT CO INC

14,794.34 01/23/2017Open Purchase Order to purchas01/10/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO14,484.72 01/23/2017Open Purchase Order to purchas01/13/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO14,340.30 01/23/2017Open Purchase Order to purchas01/19/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO

175.00 01/23/2017Annual Purchase Order -01/11/2017 Sheriff Detention Center Professional Medical ServicesCHAS DORCHESTER COMMUNITY

23,610.36 01/23/2017Annual Purchase Order -01/11/2017 Sheriff Detention Center Professional Medical ServicesCHAS DORCHESTER COMMUNITY23,610.36 01/23/2017Annual Purchase Order -01/11/2017 Sheriff Detention Center Professional Medical ServicesCHAS DORCHESTER COMMUNITY23,610.36 01/23/2017Annual Purchase Order -01/11/2017 Sheriff Detention Center Professional Medical ServicesCHAS DORCHESTER COMMUNITY

344.00 01/23/2017West Ashley Magistrate - Reimb01/18/2017 Facilities Management Solid Waste Disposal FeeNIRENBLATT NIRENBLATT &

5,031.50 01/23/2017WEST ASHLEY MAGISTRATE COURT R01/20/2017 Facilities Management Leases Land and BuildingNIRENBLATT NIRENBLATT &4,069.65 01/23/2017Project Name: Rapid Re-housing01/23/2017 ESG 17 Florence Crittendon ProgramFLORENCE CRITTENTON1,167.80 01/23/2017Temporary workers for Bees Fer01/05/2017 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

393.07 01/23/2017Temporary workers for Romney S01/05/2017 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

4,132.50 01/23/2017KING & QUEEN BLDG. RENTAL FOR01/20/2017 Facilities Management Leases Land and BuildingKING AND QUEEN CO273.86 01/23/2017AVIATION AUTHORITY RENTAL FOR01/20/2017 Facilities Management Leases Land and BuildingCHAS CO AVIATION AUTHORITY

3,721.15 01/23/2017BUCK HALL 800MHZ TOWER RENTAL01/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesPINNACLE TOWERS INC2,724.30 01/23/2017OTRANTO ROAD - NORTH CHARLESTO01/20/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesVERIZON WIRELESS

2,784.00 01/23/2017CPI INCREASE EFFECTIVE SEPTEMB01/20/2017 Facilities Management Leases Land and BuildingMUSC640.09 01/23/2017CPI INCREASE EFFECTIVE SEPTEMB01/20/2017 Facilities Management Leases Land and BuildingMUSC





29,103.00 01/23/20172017 Chevrolet 2500 regular Ca01/12/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO28,469.00 01/23/2017Sheriffs Pursuit vehicle01/12/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO35,291.00 01/23/20172017 Chevrolet 2500 Crew Cab P01/12/2017 Radio Communications Ent Fd CO VehiclesLOVE CHEVROLET CO

36,450.00 01/23/2017Pursuit SUV for the Sheriff's01/12/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO4,812.00 01/23/2017upfit equipment supplied by Da01/12/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO1,500.00 01/23/201710/18/16 thru 11/09/16 SOR Fee01/13/2017 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE

350.00 01/23/201711/10/16 thru 11/21/1601/13/2017 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE

700.00 01/23/201710/01/16 thru 10/17/16 SOR Fee01/13/2017 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE1,150.00 01/23/201712/13/16 thru 12/31/16 SOR Fee01/13/2017 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE1,100.00 01/23/201711/22/16 thru 12/12/16 SOR Fee01/13/2017 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE5,300.00 01/23/2017Blanket PO for medical supplie01/09/2017 Emergency Medical Services Drugs and Medical SuppliesTACY MEDICAL

2,601.00 01/23/2017Blanket PO for medical supplie12/09/2016 Emergency Medical Services Drugs and Medical SuppliesTACY MEDICAL123.00 01/23/2017Blanket PO for medical supplie01/09/2017 Emergency Medical Services Drugs and Medical SuppliesTACY MEDICAL108.50 01/23/2017Firmware Upgrade - iVotronic 911/04/2016 Election/Voter Registration Noncapital FF&EELECTION SYSTEMS SOFTWARE145.15 01/23/2017EMS 2 MELBOURNE AVENUE01/06/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

1,164.38 01/23/2017BEES FERRY LANDFILL01/11/2017 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS382.63 01/23/2017MARINE PATROL - 1115 THORNBACK01/18/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

8,609.15 01/23/2017Leachate disposal treated-605,12/31/2016 EM Landfill Operations Leachate DisposalCHAS WATER SYSTEMS743.00 01/23/2017Disposal of used oil filters a12/19/2016 Bees Ferry Landfill Convenienc Waste Disposal ServicesDIVERSIFIED RECYCLING INC

1,205.64 01/23/2017Open Purchase Order to order01/18/2017 Fleet Management Vehicle FuelPUGH OIL398.43 01/23/2017Open Purchase Order to order01/18/2017 Fleet Management Vehicle FuelPUGH OIL

7,348.43 01/23/2017FY'17 Blanket PO to provide le01/03/2017 EM Landfill Operations Leachate Disposal3R OF CHAS INC410.74 01/23/2017Acct#014162000001/11/2017 Public Defender Berkeley Electricity and GasSANTEE COOPER

32,011.13 01/23/2017postage machine payment01/13/2017 Office Services Postage DirectPURCHASE POWER38,246.44 01/23/2017Blanket PO for outsourced EMS12/31/2016 Emergency Medical Services Contracted ServicesEMS MGMT AND CONSULTANTS INC8,256.00 01/23/20174690800154 - Lee Building01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

10,320.00 01/23/20174571202003 - Judicial Complex01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

344.00 01/23/20174570404032 - Senior Citizens01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,376.00 01/23/20174701400014 - EMS 201/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

688.00 01/23/20174120000019 - Metro01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS1,376.00 01/23/20173190000003 - Johns Island Mosq01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

1,032.00 01/23/20172790000327 - Johns Island Libr01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS344.00 01/23/20170290000014 - Edisto EMS01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

1,032.00 01/23/20177440000141 - McClellanville01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS688.00 01/23/20174120000000067 - k9 Compound01/17/2017 Facilities Management Solid Waste Disposal FeeREVENUE COLLECTIONS

14,950.25 01/23/2017Open purchase order to purchas01/11/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM14,013.11 01/23/2017Open purchase order to purchas01/06/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM13,721.62 01/23/2017Open purchase order to purchas01/12/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM4,541.00 01/23/2017FY16 AUDIT12/30/2016 County Council Accounting and Audit ServicesSCOTT MCELVEEN LLP

1,818.00 01/23/2017FY16 AUDIT CFO LETTER LANDFILL12/30/2016 EM Administration Accounting and Audit ServicesSCOTT MCELVEEN LLP3,800.00 01/23/2017Bldg lease- February 201701/18/2017 Public Defender Berkeley Leases Land and BuildingJACKSON, TAMMY





2,861.91 01/23/2017CPI INCREASE EFFECTIVE SEPTEMB01/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY3,526.68 01/23/2017CPI INCREASE EFFECTIVE OCTOBER01/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY3,547.88 01/23/2017CPI INCREASE EFFECTIVE AUGUST01/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC

3,547.88 01/23/2017CPI INCREASE EFFECTIVE AUGUST01/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC3,547.88 01/23/2017CPI INCREASE EFFECTIVE AUGUST01/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC2,189.98 01/23/2017JOHNS ISLAND - HICKORY HILL TO01/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesSBA SITES INC

12,000.00 01/23/2017DAODAS - Charleston Center cus01/11/2017 Facilities Maint DAODAS Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

5,203.57 01/23/2017AT& T account 803 M24 921 421401/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY1,500.00 01/23/2017Catalyst supplied for the Food11/01/2016 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL1,500.00 01/23/2017Catalyst supplied for the Food12/01/2016 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL

11,609.76 01/23/2017ECONOMIC DEVELOPMENT RENTAL FO01/20/2017 Economic Development Leases Land and BuildingCOLLIERS INT'L

374.84 01/23/2017FIRE INSURANCE01/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1349.57 01/23/2017JANUARY '17 COMMON AREA MAINTE01/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1197.95 01/23/2017REAL ESTATE TAXES ESCROW01/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1

3,097.42 01/23/2017CPI INCREASE EFFECTIVE AUGUST01/20/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1

4,448.50 01/23/2017EZ-IO Needles.12/19/2016 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC129.26 01/23/2017EZ-IO Needles.12/19/2016 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC

6,633.07 01/23/2017CPI INCREASE EFFECTIVE JANUARY01/20/2017 Facilities Management Leases Land and BuildingCBRE INC5,092.50 01/23/2017GUARDIAN AD LITEM RENTAL FOR T01/20/2017 Facilities Management Leases Land and BuildingNORTHSIDE INVESTMENTS LLC

2,284.04 01/23/2017Solicitation of bids for Depar01/05/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING2,166.66 01/23/2017Magistrate svcs - January 201701/18/2017 Public Defender Berkeley Contracted ServicesLAW OFFICE OF CHAD D SHELTON

586,710.40 01/23/2017Highway 61 - Highway 7 Interse01/16/2017 TST Intersect Improve Noncapital ConstructionBLYTHE DEVELOPMENT CO9,430.63 01/23/2017Recycling of waste tires at Be12/31/2016 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING

200.00 01/24/2017CATERING EVENT - ANNUAL EMPLOY01/20/2017 Human Resources Employee RecognitionZAW LAY LLC CATERING778.95 01/24/2017CATERING EVENT - ANNUAL EMPLOY01/20/2017 Human Resources Employee RecognitionZAW LAY LLC CATERING-50.00 01/24/2017CATERING EVENT - ANNUAL EMPLOY01/20/2017 Human Resources Employee RecognitionZAW LAY LLC CATERING

1,396,194.93 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD

148,556.21 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD20,525.43 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P

339,725.77 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH4,431.78 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE

5,601.06 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE305,992.68 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 Town of Summerville Operating Lump Sum AppropriationTOWN OF SUMMERVILLE357,826.64 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND

1,024,365.23 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 Trident Technical College Lump Sum AppropriationTRIDENT TECHNICAL

28,642.10 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 East Cooper Fire District Lump Sum AppropriationEAST COOPER FIRE DISTRICT495.05 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 West St.Andrews Fire District Lump Sum AppropriationWEST ST ANDREWS FIRE DISTRICT

64,483.21 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 C&B Fire District Lump Sum AppropriationC AND B FIRE DEPARTMENT56,337.20 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 Folly Beach James Island PSD Lump Sum AppropriationTOWN OF FOLLY BEACH- JAMES ISL

122,320.71 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 Sullivan's Isle Bonds Lump Sum AppropriationCITY OF SULLIVANS ISLAND171,479.84 01/26/2017DECEMBER 2016 FINAL COLLECTION01/26/2017 James Island PSD Sinking Fund Lump Sum AppropriationJAMES ISLAND PSD SF





345.00 01/27/2017Reimburse 2017 SC Bar license01/19/2017 Public Defender Charleston Dues Member & AccreditationSEMAN, TAYLOR J141.34 01/27/2017SC DEPT OF HEALTH & HUMAN SERV12/27/2016 Emergency Medical Services Insurance Billings-CSMSC DEPT HEALTH & HUMAN286.36 01/27/2017G SINK12/27/2016 Emergency Medical Services Insurance Billings-CSMGEORGE SINK P.A. INJURY LAWYER

158.96 01/27/2017BLUECHOICE12/14/2016 Emergency Medical Services Insurance Billings-CSMOVERPAYMENT RECOVERY SC146.18 01/27/2017ABSLOUTE TOTAL CARE12/20/2016 Emergency Medical Services Insurance Billings-CSMABSOLUTE TOTAL CARE146.18 01/27/2017ABSOLUTE TOTAL CARE12/26/2016 Emergency Medical Services Insurance Billings-CSMABSOLUTE TOTAL CARE280.87 01/27/2017CARE IMPROVEMENT PLUS12/27/2016 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE INS CO

304.23 01/27/2017UNITED H'CARE12/15/2016 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE INS CO114.69 01/27/2017UNITED H'CARE12/14/2016 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE INS CO298.52 01/27/2017LAW OFF D HOWE12/20/2016 Emergency Medical Services Insurance Billings-CSMLAW OFFICE OF DONALD HOWE600.00 01/27/2017S CLEMMONS12/15/2016 Emergency Medical Services Self-Pay Billings-CSMCLEMMONS,SHANNON

127.25 01/27/2017L MORANO12/15/2016 Emergency Medical Services Self-Pay Billings-CSMMORAN,LESLIE386.05 01/27/2017CHUBB GROUP OF INS CO12/28/2016 Emergency Medical Services Insurance Billings-CSMCHUBB GROUP OF INSURANCE296.82 01/27/2017DERFNER & ALTMAN LLC12/26/2016 Emergency Medical Services Insurance Billings-CSMDERFNER & ALTMAN LLC306.80 01/27/2017GALLAGHER BASSETT MANG CARE12/26/2016 Emergency Medical Services Insurance Billings-CSMGALLAGHER BASSETT MANAGED

201.50 01/27/2017C WILLIAMS12/22/2016 Emergency Medical Services Self-Pay Billings-CSMWILLIAMS,CURTIS212.72 01/27/2017L CASE12/26/2016 Emergency Medical Services Self-Pay Billings-CSMCASE,LESLIE250.00 01/27/2017E MELTON12/23/2016 Emergency Medical Services Self-Pay Billings-CSMMELTON,EVELYN364.56 01/27/2017Postage machine meter rental -09/11/2016 Office Services Leases Machinery and EquipmentPITNEY BOWES

364.56 01/27/2017Postage machine meter rental -12/12/2016 Office Services Leases Machinery and EquipmentPITNEY BOWES209.45 01/27/2017Annual Purchase Order - Unifor12/27/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2108.50 01/27/2017Annual Purchase Order - Unifor12/05/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2108.50 01/27/2017Annual Purchase Order - Unifor12/27/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

129.27 01/27/2017Annual Purchase Order - Unifor12/05/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2165.32 01/27/2017Annual Purchase Order - Unifor12/28/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2110.67 01/27/2017Annual Purchase Order - Unifor12/05/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2287.04 01/27/2017Annual Purchase Order - Unifor12/05/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2


-48.40 01/27/2017Annual Purchase Order - Unifor12/29/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2251.90 01/27/2017Annual Purchase Order - Unifor12/30/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2142.18 01/27/2017Annual Purchase Order - Unifor12/30/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2129.27 01/27/2017Annual Purchase Order - Unifor12/07/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2


224.05 01/27/2017Annual Purchase Order - Unifor12/13/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2108.50 01/27/2017Annual Purchase Order - Unifor12/14/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2





108.50 01/27/2017Annual Purchase Order - Unifor12/14/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 23,255.00 01/27/2017Annual Purchase Order - Unifor12/14/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

-48.40 01/27/2017Annual Purchase Order - Unifor12/14/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2


258.53 01/27/2017Annual Purchase Order - Unifor12/27/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2161.82 01/27/2017Annual Purchase Order - Unifor12/27/2016 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2175.00 01/27/2017King & Queen Parking Garage01/12/2017 Parking Garages Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING110.00 01/27/2017Judicial Complex01/12/2017 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING

125.00 01/27/2017Law Enforcement Center01/20/2017 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING35,363.00 01/27/2017Inv# 15428R..Addition to polic01/19/2017 Risk Management Aircraft Liability InsuranceHOPE AVIATION INSURANCE INC1,387.85 01/27/2017PSB Cafeteria vct strip and wa01/16/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

535.05 01/27/2017Charleston Heights Shopping Ce01/13/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

615.00 01/27/2017Lonnie Hamilton PSB: Weekly fl01/13/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS357.62 01/27/2017Perimeter Center01/10/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

161,987.23 01/27/2017Inv## SCWC1617010DED06..Claims01/10/2017 Safety/Workers Compensation Workers' Compensation ClaimsSCCWCT29,325.89 01/27/2017Rep of CC & Expenses Jan 1-31,01/26/2017 Legal Department Special Legal ServicesDAWSON III ESQUIRE,JOSEPH

3,000.00 01/27/2017refill meter/Acct#2558921901/25/2017 Public Defender Charleston Postage DirectUS POSTAL SERVICE382.06 01/27/2017Invoice PC19423-3 November 20112/05/2016 Health Dept Vehicle FuelSC DHEC INFECTIOUS WASTE SECTI504.49 01/27/2017invoice PC19511-5 December bil01/04/2017 Health Dept Vehicle FuelSC DHEC INFECTIOUS WASTE SECTI

12,500.00 01/27/2017Postage for vehicle tax notice12/22/2016 Office Services Postage DirectLASER PRINT PLUS

846.49 01/27/2017Postage invoice for Real Estat12/21/2016 Office Services Postage DirectLASER PRINT PLUS2,966.39 01/27/2017invoice 5673001/09/2017 Auditor Tax SuppliesLASER PRINT PLUS

428.49 01/27/2017invoice 5672701/10/2017 Auditor Tax SuppliesLASER PRINT PLUS861.00 01/27/2017Annual Purchase Order - Inmate01/12/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

657.00 01/27/2017Annual Purchase Order - Inmate01/05/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES1,096.32 01/27/2017Datamatx Invoices12/31/2016 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST8,464.39 01/27/2017Datamatx Invoices12/31/2016 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST2,391.44 01/27/2017Datamatx Invoices12/31/2016 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

1,089.30 01/27/2017Reimbursement of ProLegal Invo01/23/2017 Legal Department Special Legal ServicesCITY OF NORTH CHARLESTON405.79 01/27/2017SC Court Rules, State Keyrules01/11/2017 Master In Equity Publications and SubscriptionsTHOMPSON WEST220.00 01/27/2017Invoice 1007211453 Invoice dat12/31/2016 Health Dept Waste Disposal ServicesSTERICYCLE INC

14,380.15 01/27/2017Open purchase order to purchas01/20/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM

14,063.77 01/27/2017Two 40yd Compactor cans for01/05/2017 EM Containerization CO Miscellaneous EquipmentBAKER WASTE EQUIPMENT613.03 01/27/2017Shipping01/05/2017 EM Containerization CO Miscellaneous EquipmentBAKER WASTE EQUIPMENT182.16 01/27/2017Charleston Heights Shopping Ce01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC387.09 01/27/2017Charleston Heights Shopping Ce01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

4,095.50 01/27/2017Lee Building (DSS)01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC208.04 01/27/2017DSS Legal Dept.01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC





207.00 01/27/2017DSS Conference Room01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC490.59 01/27/2017North Area Magistrate II01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC636.53 01/27/2017Records Center.01/11/2017 Records Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

507.15 01/27/2017West Ashley Magistrate01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC144.90 01/27/2017James Island Police Substation01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC331.20 01/27/2017James Island Magistrate01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,590.00 01/27/2017Solicitor's Office. 3831 Leeds01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,174.73 01/27/2017Bond Court/Preliminary Hearing01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC724.50 01/27/2017North Area Magistrate Summey01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,242.00 01/27/2017Otranto Regional Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,345.50 01/27/2017Dorchester Regional Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,366.20 01/27/2017St. Andrews Regional Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,366.20 01/27/2017Mt. Pleasant Regional Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,449.00 01/27/2017Johns Island Regional Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

724.50 01/27/2017James Island Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

672.75 01/27/2017West Ashley Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC879.75 01/27/2017Cooper River Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC776.25 01/27/2017Dart Hall Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC108.68 01/27/2017Mount Pleasant Old Village Lib01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

119.03 01/27/2017McClellanville Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC119.03 01/27/2017St. Paul's Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC119.03 01/27/2017Edgar Allen Poe Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC139.73 01/27/2017Edisto Library01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

981.18 01/27/2017BEVR (Elections Bldg.)01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC498.87 01/27/2017Mt. Pleasant Health Clinic01/12/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC250.00 01/27/2017Perimeter Center Restrooms.01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC200.00 01/27/2017K-9.01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,138.50 01/27/2017St Pauls/Ravenel Service Cente01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC969.80 01/27/2017East Cooper Service Center01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

5,876.73 01/27/2017Consolidated 9-1-1 Center01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC460.00 01/27/2017Sheriff's Office-Metro.01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

439.88 01/27/2017Johns Island Magistrate01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,252.35 01/27/2017North Area Health Clinic01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

789.71 01/27/2017Mosquito Control01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC429.53 01/27/2017Clemson Extension - 2nd Floor01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

357.08 01/27/2017Small Claims City Magistrate01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC640.00 01/27/2017Coastal Pre-Release Center01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,325.84 01/27/2017Public Works Compound01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,830.73 01/27/2017Perimeter Center01/11/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

269.10 01/27/2017Environmental Management/Bees01/10/2017 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,033.78 01/27/2017Environmental Management Recyc01/11/2017 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC





2,273.90 01/27/2017Fleet Operations01/11/2017 Fleet Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC442.84 01/27/2017Account 803 M24 332 932901/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

2,033.57 01/27/2017Account 803 019 001 901901/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

942.87 01/27/2017MATERIALS01/11/2017 Facilities Multi-Year Painting Supplies - ProjectsP C PAINTING3,857.13 01/27/2017LABOR: REPAINT CORRIDORS - PR01/11/2017 Facilities Multi-Year Painting Supplies - ProjectsP C PAINTING

758.00 01/27/2017MATERIALS01/11/2017 Procure-Minority Bus Develop Carpentry Supplies - ProjectsP C PAINTING2,917.00 01/27/2017LABOR - TWO COAT APPLICATION O01/11/2017 Procure-Minority Bus Develop Carpentry Supplies - ProjectsP C PAINTING

1,109.00 01/27/2017Explosive Gas Monitoring and R01/04/2017 EM Landfill Operations Contracted ServicesTERRACON CONSULTANTS INC634.00 01/27/2017Explosive Gas Monitoring and R01/04/2017 EM Landfill Operations Contracted ServicesTERRACON CONSULTANTS INC

2,092.50 01/27/2017Proposal for Professional Serv11/07/2016 Landfill-Leachate Line CP CO Water and SewerTERRACON CONSULTANTS INC3,740.08 01/27/2017Install Twenty-four Wire Windo12/15/2016 Facil General Projects Detention SecurityIPW CONSTR GRP LLC

3,960.25 01/27/2017EZ-IO Needles.01/16/2017 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC1,900.00 01/27/2017PAINT HALLWAY WALLS - EAST COO01/23/2017 Facilities Multi-Year Painting Supplies - ProjectsB AND R PAINTING INC

885,151.03 01/27/2017Debris Removal - Standby agree11/19/2016 PW-Debris Pick-up Consultant FeesASHBRITT INC150.00 01/27/20172017 Annual Dues for SC Police01/24/2017 ConsolidatedDispatchOperations Dues Member & AccreditationSCPAC

2,191.84 01/27/2017Cumberland Parking Garage12/01/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY992.32 01/27/2017COB Parking Garage12/01/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY






2,238.48 01/27/2017Cumberland Parking Garage01/05/2017 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY799.20 01/27/2017COB Parking Garage01/05/2017 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY932.40 01/27/2017COB Parking Garage12/08/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,072.00 01/27/2017Cumberland Parking Garage12/08/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY

932.40 01/27/2017COB Parking Garage12/15/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY2,072.00 01/27/2017Cumberland Parking Garage12/15/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY

932.40 01/27/2017COB Parking Garage12/22/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY2,072.00 01/27/2017Cumberland Parking Garage12/22/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY

992.32 01/27/2017COB Parking Garage12/29/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY2,238.48 01/27/2017Cumberland Parking Garage12/29/2016 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY2,315.52 01/27/2017Charleston Center - DAODAS12/01/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY2,175.60 01/27/2017Charleston Center - DAODAS12/08/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,175.60 01/27/2017Charleston Center - DAODAS12/15/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY2,178.84 01/27/2017Charleston Center - DAODAS12/22/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY





2,309.69 01/27/2017Charleston Center - DAODAS12/29/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY1,190.48 01/27/2017Historic Courthouse01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

566.10 01/27/2017James Island Magistrate Court01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

233.10 01/27/2017McClellanville Magistrate01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY532.80 01/27/2017Morrison Drive Magistrate01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017North Area Magistrate01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY765.90 01/27/2017Perimeter Center01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

599.40 01/27/2017St. Paul's Service Center01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017West Ashley Magistrate Court01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017Cross County Magistrate01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,332.00 01/27/2017DSS01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,198.80 01/27/2017East Cooper Service Center01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,068.23 01/27/2017Bond Hearing Court01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY6,180.85 01/27/2017County Office Building01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,278.20 01/27/2017Lonnie Hamilton PSB01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,797.20 01/27/2017EOC/9-1-1 Center01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 01/27/2017Blake Tenement01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,498.50 01/27/2017Historic Courthouse01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017James Island Magistrate Court01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 01/27/2017John's Island Magistrate Court01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY349.65 01/27/2017McClellanville Magistrate01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY666.00 01/27/2017Morrison Drive Magistrate01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017North Area Magistrate01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

957.38 01/27/2017Perimeter Center01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 01/27/2017St. Paul's Service Center01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017West Ashley Magistrate Court01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017Cross County Magistrate01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,665.00 01/27/2017DSS01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,498.50 01/27/2017East Cooper Service Center01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,229.18 01/27/2017Bond Hearing Court01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY7,477.70 01/27/2017County Office Building01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

4,101.91 01/27/2017Lonnie Hamilton PSB01/12/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,797.20 01/27/2017EOC/9-1-1 Center11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

749.25 01/27/2017Blake Tenement11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,515.15 01/27/2017Historic Courthouse11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 01/27/2017James Island Magistrate Court11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017John's Island Magistrate Court11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY349.65 01/27/2017McClellanville Magistrate11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017Morrison Drive Magistrate11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 01/27/2017North Area Magistrate11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY957.38 01/27/2017Perimeter Center11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY






1,665.00 01/27/2017DSS11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,498.50 01/27/2017East Cooper Service Center11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,322.69 01/27/2017BEVR/EOC11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,263.40 01/27/2017Bond Hearing Court11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

7,720.98 01/27/2017County Office Building11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY4,097.75 01/27/2017Lonnie Hamilton PSB11/03/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,813.85 01/27/2017EOC/9-1-1 Center11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,498.50 01/27/2017Blake Tenement11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,498.50 01/27/2017Historic Courthouse11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017James Island Magistrate Court11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017John's Island Magistrate Court11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY233.10 01/27/2017McClellanville Magistrate11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 01/27/2017Morrison Drive Magistrate11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017North Area Magistrate11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY957.38 01/27/2017Perimeter Center11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 01/27/2017St. Paul's Service Center11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 01/27/2017West Ashley Magistrate Court11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017Cross County Magistrate11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,714.95 01/27/2017DSS11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,456.88 01/27/2017East Cooper Service Center11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

245.59 01/27/2017BEVR/EOC11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,153.33 01/27/2017Bond Hearing Court11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY6,532.35 01/27/2017County Office Building11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY4,097.75 01/27/2017Lonnie Hamilton PSB11/10/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY


1,215.45 01/27/2017Historic Courthouse11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017James Island Magistrate Court11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

566.10 01/27/2017John's Island Magistrate Court11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY349.65 01/27/2017McClellanville Magistrate11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017Morrison Drive Magistrate11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017North Area Magistrate11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

765.90 01/27/2017Perimeter Center11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY666.00 01/27/2017St. Paul's Service Center11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017West Ashley Magistrate Court11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017Cross County Magistrate11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

566.10 01/27/2017John's Island Magistrate Court01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,332.00 01/27/2017DSS11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY





599.40 01/27/2017Blake Tenement01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,165.50 01/27/2017East Cooper Service Center11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,042.02 01/27/2017Bond Hearing Court11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

5,985.68 01/27/2017County Office Building11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,323.99 01/27/2017Lonnie Hamilton PSB11/17/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,976.96 01/27/2017EOC/9-1-1 Center11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,344.15 01/27/2017Blake Tenement11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY



566.10 01/27/2017West Ashley Magistrate Court11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017Cross County Magistrate11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,332.00 01/27/2017DSS11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,190.48 01/27/2017East Cooper Service Center11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,914.83 01/27/2017Bond Hearing Court11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY6,022.68 01/27/2017County Office Building11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,278.20 01/27/2017Lonnie Hamilton PSB11/24/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,976.96 01/27/2017EOC/9-1-1 Center12/01/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY


566.10 01/27/2017James Island Magistrate Court12/01/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 01/27/2017John's Island Magistrate Court12/01/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY




1,198.80 01/27/2017East Cooper Service Center12/01/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,941.94 01/27/2017Bond Hearing Court12/01/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY6,151.25 01/27/2017County Office Building12/01/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,278.20 01/27/2017Lonnie Hamilton PSB12/01/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY






1,448.55 01/27/2017Historic Courthouse12/08/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017James Island Magistrate Court12/08/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017John's Island Magistrate Court12/08/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY




1,498.50 01/27/2017East Cooper Service Center12/08/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY149.85 01/27/2017BEVR/EOC12/08/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

3,125.58 01/27/2017Bond Hearing Court12/08/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY7,193.73 01/27/2017County Office Building12/08/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

4,094.51 01/27/2017Lonnie Hamilton PSB12/08/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,797.20 01/27/2017EOC/9-1-1 Center12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY


707.63 01/27/2017James Island Magistrate Court12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017John's Island Magistrate Court12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY349.65 01/27/2017McClellanville Magistrate12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017Morrison Drive Magistrate12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 01/27/2017North Area Magistrate12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY957.38 01/27/2017Perimeter Center12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 01/27/2017St. Paul's Service Center12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017West Ashley Magistrate Court12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 01/27/2017Cross County Magistrate12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,665.00 01/27/2017DSS12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,498.50 01/27/2017East Cooper Service Center12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,229.18 01/27/2017Bond Hearing Court12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

7,264.03 01/27/2017County Office Building12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY4,047.80 01/27/2017Lonnie Hamilton PSB12/15/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,797.20 01/27/2017EOC/9-1-1 Center12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

599.40 01/27/2017Blake Tenement12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY


707.63 01/27/2017Morrison Drive Magistrate12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017North Area Magistrate12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY





957.38 01/27/2017Perimeter Center12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 01/27/2017St. Paul's Service Center12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 01/27/2017West Ashley Magistrate Court12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 01/27/2017Cross County Magistrate12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,665.00 01/27/2017DSS12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,498.50 01/27/2017East Cooper Service Center12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,989.53 01/27/2017Lonnie Hamilton PSB12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

3,303.18 01/27/2017Bond Hearing Court12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY6,865.36 01/27/2017County Office Building12/22/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,976.96 01/27/2017EOC/9-1-1 Center12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

299.70 01/27/2017Blake Tenement12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

599.40 01/27/2017Historic Courthouse12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY283.05 01/27/2017James Island Magistrate Court12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY283.05 01/27/2017John's Island Magistrate Court12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY233.10 01/27/2017McClellanville Magistrate12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY


283.05 01/27/2017West Ashley Magistrate Court12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY262.24 01/27/2017Cross County Magistrate12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY666.00 01/27/2017DSS12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY599.40 01/27/2017East Cooper Service Center12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,000.04 01/27/2017Bond Hearing Court12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,023.83 01/27/2017County Office Building12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,584.99 01/27/2017Lonnie Hamilton PSB12/29/2016 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,976.96 01/27/2017EOC/9-1-1 Center01/05/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,319.90 01/27/2017Charleston Center - DAODAS01/05/2017 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY2,175.60 01/27/2017Charleston Center - DAODAS01/12/2017 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY2,084.95 01/27/2017Charleston Center - DAODAS11/03/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY2,188.55 01/27/2017Charleston Center - DAODAS11/10/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,315.52 01/27/2017Charleston Center - DAODAS11/17/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY2,331.56 01/27/2017Charleston Center - DAODAS11/24/2016 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY1,199.91 01/31/2017ITEM: 4539331BW, CRITERION01/17/2017 Health Dept Office ExpensesWULBERN KOVAL CO INC2,312.29 01/31/2017Body shop work/ accident damag09/30/2016 Fleet Management Rep Maint Con VehiclesJONES FORD INC

4,697.45 01/31/2017Body shop work/ accident damag09/30/2016 Fleet Management Rep Maint Con VehiclesJONES FORD INC4,589.65 01/31/2017Unit # 5409, Hard face machine12/02/2016 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO9,340.05 01/31/20174262 - Fire damage repair quot01/17/2017 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO

11,977.50 01/31/2017Unit # 5409, Hard face machine12/02/2016 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO

3,148.03 01/31/20174262 - Fire damage repair quot01/17/2017 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO364.56 01/31/2017Postage machine meter rental -07/01/2016 Office Services Leases Machinery and EquipmentPITNEY BOWES





92,225.02 01/31/2017PARKERS FERRY PORT FEE 1/201701/01/2017 Radio Communications Ent Fd Special Communications ServiceMOTOROLA INC251.90 01/31/2017Annual Purchase Order - Unifor12/30/2016 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2129.98 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

-0.76 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2110.67 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2110.45 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2110.45 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2


103.08 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2158.19 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

195.84 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2-1.00 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

611.94 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2237.29 01/31/2017Blanket PO for uniforms from 712/07/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2




107.42 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2307.06 01/31/2017Blanket PO for uniforms from 712/09/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2156.24 01/31/2017Blanket PO for uniforms from 712/08/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

-1.97 01/31/2017Blanket PO for uniforms from 712/08/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2







103.08 01/31/2017Blanket PO for uniforms from 712/20/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2220.91 01/31/2017Blanket PO for uniforms from 712/20/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2-14.69 01/31/2017Blanket PO for uniforms from 712/19/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2



105.25 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 01/31/2017Blanket PO for uniforms from 701/04/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2-22.78 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2101.99 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2



-5.93 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2101.99 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

-9.05 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2201.46 01/31/2017Blanket PO for uniforms from 701/03/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2




23,929.50 01/31/20174805 - replaced the damaged ar12/28/2016 Fleet Management Rep Maint Con VehiclesAMICK EQUIPMENT CO INC128.35 01/31/201710% OF PERMIT FEES COLLECTED F01/23/2017 Building Inspections Building PermitsTOWN OF RAVENEL

14,326.05 01/31/2017Open Purchase Order to purchas01/24/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO112.85 01/31/2017Reimbursement of Water/Sewer b01/19/2017 Facilities Management Water and SewerNIRENBLATT NIRENBLATT &





1,085.18 01/31/201710% OF PERMIT FEES COLLECTED F01/23/2017 Building Inspections Building PermitsTOWN OF SEABROOK ISLAND271.05 01/31/201710% OF PERMIT FEES COLLECTED F01/23/2017 Building Inspections Building PermitsTOWN OF MEGGETT140.00 01/31/2017Annual Purchase Order-Advanced01/20/2017 Sheriff Law Enforcement Training and ConferenceSC CRIMINAL JUSTICE ACADEMY

143.80 01/31/201710% OF PERMIT FEES COLLECTED F01/23/2017 Building Inspections Building PermitsTOWN OF AWENDAW278.43 01/31/201710% OF PERMIT FEES COLLECTED F01/23/2017 Building Inspections Building PermitsTOWN OF MCCLELLANVILLE371.40 01/31/2017Temporary workers for Romney S01/11/2017 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

2,996.91 01/31/2017Temporary drivers for Containe01/11/2017 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC

1,528.39 01/31/2017Temporary workers for Bees Fer01/11/2017 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC576.00 01/31/2017Law Enforcement Complex01/20/2017 Facilities Management Maint Cont Bldgs and GrndsCONTROL MANAGEMENT INC

3,258.00 01/31/2017Judicial Complex01/19/2017 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC3,455.00 01/31/2017Detention Center01/18/2017 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

2,623.00 01/31/2017Charleston Center - DAODAS01/19/2017 Facilities Maint DAODAS Maint Contract MachineryCONTROL MANAGEMENT INC811.00 01/31/2017Historic Courthouse01/19/2017 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

3,780.00 01/31/2017Detention Center Addition.01/19/2017 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC2,371.00 01/31/2017County Office Building01/19/2017 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

1,596.00 01/31/2017Charleston County Consolidated01/20/2017 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC759.50 01/31/2017Material#87194 ArcGIS Desktop01/18/2017 Sheriff Law Enforcement Maint Contract MachineryESRI434.00 01/31/2017Material#87233 ArcGIS Spatial01/18/2017 Sheriff Law Enforcement Maint Contract MachineryESRI

1,085.00 01/31/2017Material#87195 ArcGIS Desktop01/18/2017 Sheriff Law Enforcement Maint Contract MachineryESRI

434.00 01/31/2017Material#87192 ArcGIS Desktop01/18/2017 Sheriff Law Enforcement Maint Contract MachineryESRI542.50 01/31/2017Material#87232 ArcGIS Spatial01/18/2017 Sheriff Law Enforcement Maint Contract MachineryESRI821.33 01/31/2017Judicial Building: Weekly flo01/18/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS207.36 01/31/2017North Area 3 Magistrate01/19/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

1,538.86 01/31/2017Law Enforcement Center01/19/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS232.68 01/31/2017East Cooper Service Center01/19/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 01/31/2017Lonnie Hamilton PSB: Weekly fl01/20/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS967.14 01/31/2017County Office Building: Weekl01/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

128.13 01/31/2017Lonnie Hamilton PSB - Front Lo01/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS931.00 01/31/2017Emergency Services Center (91101/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS832.00 01/31/2017Emergency Services Center (91101/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

2,851.00 01/31/2017Emergency Services Center (91101/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

529.00 01/31/2017Emergency Services Center (91101/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS504.00 01/31/2017Emergency Services Center (91101/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS589.38 01/31/2017DAODAS Charleston Center01/18/2017 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS102.50 01/31/2017DAODAS Charleston Center Area01/18/2017 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

2,213.00 01/31/2017Emergency Services Center (91101/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS620.77 01/31/2017Consolidated 911 Center01/18/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS207.05 01/31/2017North Area Magistrate Court #201/20/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS153.28 01/31/2017Shipping01/16/2017 Sheriff Law Enforcement Aviation PartsFLIR SYSTEMS

800.00 01/31/2017Service/Labor01/16/2017 Sheriff Law Enforcement Aviation PartsFLIR SYSTEMS5,189.56 01/31/2017Part#19470-000 Transducer 2 AX01/16/2017 Sheriff Law Enforcement Aviation PartsFLIR SYSTEMS





1,702.37 01/31/2017Part#19454-200 CAP Handle Assy01/16/2017 Sheriff Law Enforcement Aviation PartsFLIR SYSTEMS1,830.20 01/31/201710% OF PERMIT FEES COLLECTED F01/23/2017 Building Inspections Building PermitsTOWN OF HOLLYWOOD

139.00 01/31/2017LEXC540H1YG Lexmark High Capac01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND

139.00 01/31/2017LEXC540H1MG Lexmark High Capac01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND117.90 01/31/2017LEXC540H1KG Lexmark High Capac01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND159.00 01/31/2017LEX80C1SY0 Lexmark Standard Yi01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND159.00 01/31/2017LEX80C1SM0 Lexmark Standard Yi01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND

159.00 01/31/2017LEX80C1SC0 Lexmark Standard Yi01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND111.00 01/31/2017LEX80C1SK0 Lexmark Standard Yi01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND238.00 01/31/2017LEX70C1HM0 Lexmark High Yield01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND600.00 01/31/2017HEWQ2610A HP Black LaserJet To01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND

238.00 01/31/2017LEX70C1HY0 Lexmark High Yield01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND816.00 01/31/2017LEXE260A11A Lexmark Black Tone01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND357.00 01/31/2017LEX70C1HC0 Lexmark High Yield01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND177.00 01/31/2017LEX70C1HK0 Lexmark High Yield01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND

214.00 01/31/2017LEXC540X74G Lexmark Black and01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND1,512.00 01/31/2017LEX50F1H00 Lexmark 501H Toner01/18/2017 Sheriff Law Enforcement Office ExpensesMUSTANG COMPUTERS AND1,155.00 01/31/2017Invoice #R20695454 for week en01/15/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC9,796.25 01/31/2017Employee Assistance Program fo01/04/2017 Current Employee Benefits Professional Medical ServicesSAVE INC

240.87 01/31/2017Part#2000 Gildan Ultra Cotton01/20/2017 Sheriff Law Enforcement UniformsCHAS COTTON EXCHANGE4,280.23 01/31/2017Additional funding01/23/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO4,280.23 01/31/2017Additional funding01/24/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO

30,777.77 01/31/20172017 Chevrolet Silverado 150001/24/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO

4,280.23 01/31/2017Additional funding01/24/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO30,777.77 01/31/20172017 Chevrolet Silverado 150001/23/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO30,777.77 01/31/20172017 Chevrolet Silverado 150001/19/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO30,777.77 01/31/20172017 Chevrolet Silverado 150001/23/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO

30,777.77 01/31/20172017 Chevrolet Silverado 150001/23/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO4,280.23 01/31/2017Additional funding01/23/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO4,280.23 01/31/2017Additional funding01/23/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO4,280.23 01/31/2017Additional funding01/19/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO

4,280.23 01/31/2017Additional funding01/19/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO4,280.23 01/31/2017Additional funding01/24/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO4,280.23 01/31/2017Additional funding01/19/2017 PW equipement 2017 GOB CO Miscellaneous EquipmentLOVE CHEVROLET CO

30,777.77 01/31/20172017 Chevrolet Silverado 150001/19/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO

30,777.77 01/31/20172017 Chevrolet Silverado 150001/19/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO30,777.77 01/31/20172017 Chevrolet Silverado 150001/24/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO30,777.77 01/31/20172017 Chevrolet Silverado 150001/24/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO12,500.00 01/31/2017Postage for vehicle tax notice01/25/2017 Office Services Postage DirectLASER PRINT PLUS

385.00 01/31/2017Backflow inspection at various01/18/2017 Facilities Management Maint Contract MachineryTRICOUNTY BACKFLOW112.00 01/31/2017Annual Purchase Order for T-Li01/24/2017 Sheriff Law Enforcement DP Land Line ChargesBUDGET AND CONTROL BOARD





280.00 01/31/2017Fire extinguisher inspections01/11/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP126.00 01/31/2017Fire extinguisher inspections01/11/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

1,109.96 01/31/2017Open Purchase Order to order01/26/2017 Fleet Management Vehicle FuelPUGH OIL

1,766.08 01/31/2017Open Purchase Order to order01/23/2017 Fleet Management Vehicle FuelPUGH OIL1,200.00 01/31/2017Installation Labor01/12/2017 ConsolidatedDispatchOperations Noncapital IT PurchasesCODELYNX INC

217.00 01/31/2017Misc. Parts, Wire, Connectors01/12/2017 ConsolidatedDispatchOperations Noncapital IT PurchasesCODELYNX INC1,406.16 01/31/2017Audio Visual Master01/12/2017 ConsolidatedDispatchOperations Noncapital IT PurchasesCODELYNX INC

3,552.42 01/31/2017NEC 55 INCH MONITOR - PSB. TA06/08/2016 Facilities Multi-Year Electrical Supplies - ProjectsCODELYNX INC600.00 01/31/2017ENGINEERING, SURVEY, INSTALLAT06/08/2016 Facilities Multi-Year Electrical Supplies - ProjectsCODELYNX INC

37,344.04 01/31/2017South Carolina Association of12/30/2016 Parking Garages Dues Member & AccreditationSCAC2,537.50 01/31/2017Membership dues/21 attys01/10/2017 Public Defender Charleston Dues Member & AccreditationSC ASSOC OF CRIMINAL DEFENSE L

9,383.01 01/31/20174921 - engine R&R and radiator01/11/2017 Fleet Management Rep Maint Con VehiclesFLINT EQUIPMENT CO30,055.65 01/31/20174921 - engine R&R and radiator01/11/2017 Fleet Management Rep Maint Con VehiclesFLINT EQUIPMENT CO

947.81 01/31/201710% OF PERMIT FEES COLLECTED F01/23/2017 Building Inspections Building PermitsTOWN OF JAMES ISLAND8,949.01 01/31/2017BLANKET PO: Inpatient meals01/02/2017 DAODAS Support Services Food and Related SuppliesIACOFANO CATERING AND FOOD

235.26 01/31/2017Inv#000492170118 Jet Fuel Bill01/18/2017 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC638.65 01/31/2017Inv#000492170111 Jet Fuel Bill01/11/2017 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

1,974.42 01/31/2017Temporary staffing services.01/06/2017 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS2,594.20 01/31/2017Temporary staffing services.01/13/2017 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS

2,917.60 01/31/2017Temporary staffing services.01/20/2017 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS3,009.02 01/31/2017Temporary staffing services.12/23/2016 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS2,353.82 01/31/2017Temporary staffing services.12/30/2016 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS2,377.20 01/31/2017Temporary staffing services.01/27/2017 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS

275.00 01/31/2017Detention Center01/23/2017 Facilities Management Maint Cont Bldgs and GrndsBARRIER GUARD LLC5,600.00 01/31/2017Optional12/21/2016 Port Security 16 CO Marine EquipmentRADIATION SOLUTIONS INC

950.00 01/31/2017Freight12/21/2016 Port Security 16 CO Marine EquipmentRADIATION SOLUTIONS INC7,500.00 01/31/2017Optional12/21/2016 Port Security 16 CO Marine EquipmentRADIATION SOLUTIONS INC

7,100.00 01/31/2017Custom Designed Equipment Rack12/21/2016 Port Security 16 CO Marine EquipmentRADIATION SOLUTIONS INC94,450.00 01/31/2017RS-700 VEHICLE/MARINE GAMMA/NE12/21/2016 Port Security 16 CO Marine EquipmentRADIATION SOLUTIONS INC3,975.00 01/31/2017Lithium Ion Battery for 6-8 ho12/21/2016 Port Security 16 CO Marine EquipmentRADIATION SOLUTIONS INC2,420.00 01/31/2017BLANKET PO: Pharmacist Servic01/20/2017 DAODAS Opioid Treatment Contracted ServicesFLETCHER,SHARON M

1,000.00 01/31/2017BLANKET PO: Pharmacist Servic01/18/2017 DAODAS Opioid Treatment Contracted ServicesSMITH,ASHLEY2,432.19 01/31/2017Solicitation of bids for Depar01/12/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING

137,855.40 01/31/2017New Way 31 yd Sidewinder Dump12/28/2016 EM Curbside Collections CO VehiclesSCRANTON MANUFACTURING CO137,855.40 01/31/2017New Way 31 yd Sidewinder Dump12/28/2016 EM Curbside Collections CO VehiclesSCRANTON MANUFACTURING CO

2,143.15 01/31/2017Recycling of waste tires at Be01/07/2017 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING

