charleston county government expenditure report · charleston county government expenditure report...

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 02/28/2017Charleston County

02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT

139,004.00 02/01/2017RENEWAL 1/23/2017- 1/27/201702/01/2017 Treasurers Office Key Lump Sum AppropriationDIVISION OF MOTOR VEHICLES195.00 02/02/2017KATHY JOHNSTONE: REIMBURSEMENT01/30/2017 Facilities Management Dues Member & AccreditationJOHNSTONE, KATHRYN W105.48 02/02/2017Medical supplies for clients01/13/2017 DAODAS Support Services Drugs and Medical SuppliesLIBATER, LAWRENCE M

230.00 02/02/2017CLE course/23rd Annual Crimina01/26/2017 Public Defender Charleston Training and ConferenceRUNEY, MARTHA KENT5,580.00 02/02/2017Maint contract on leftrievers06/01/2016 Family Court IVD Maint Contract MachineryBUSINESS SYSTEMS OF SC

103.76 02/02/2017Asphalt & supplies for01/04/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION25,000.00 02/02/20172016 CTC Resurfacing Project P01/20/2017 CTC FY 16 Special Funds Public Works ProjectsSANDERS BROS CONSTRUCTION

-3.06 02/02/2017Asphalt & supplies for01/04/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-4.46 02/02/2017Asphalt & supplies for01/18/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

178.35 02/02/2017Asphalt & supplies for01/12/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-5.26 02/02/2017Asphalt & supplies for01/12/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION


151.23 02/02/2017Asphalt & supplies for01/18/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION724.69 02/02/2017TS76042TK01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

1,058.09 02/02/2017TS76030TK01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC604.91 02/02/2017TS76024TK01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC164.70 02/02/2017TS742THF01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC496.60 02/02/2017TS772THF01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

229.59 02/02/2017TS730THF01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC128.75 02/02/2017TS724THF01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

1,962.29 02/02/2017475480M01/12/2017 Sheriff Detention Center Noncapital FF&EWULBERN KOVAL CO INC368.34 02/02/2017BT3601/12/2017 Sheriff Detention Center Noncapital FF&EWULBERN KOVAL CO INC

538.53 02/02/2017BFK428401/12/2017 Sheriff Detention Center Noncapital FF&EWULBERN KOVAL CO INC945.79 02/02/2017US247201/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC490.57 02/02/2017475480M01/12/2017 Sheriff Detention Center Noncapital FF&EWULBERN KOVAL CO INC558.99 02/02/2017US244201/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

128.27 02/02/2017TS76BPX01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC306.95 02/02/2017TS7PK42X01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC306.95 02/02/2017TS7PK24X01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC125.77 02/02/2017TS71SSX01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

172.69 02/02/2017TS766TTPJ01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC518.07 02/02/2017TS766TLPJ01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC110.80 02/02/2017TS766TIPJ01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC459.17 02/02/2017TS766TEPJ01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

1,681.97 02/02/2017TS76072TK01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC372.33 02/02/2017UEP2401/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

1,132.96 02/02/2017TS2PBBF22U01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC1,078.06 02/02/2017TS2PFF22U01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

738.67 02/02/2017RSH72TAK01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC1,156.88 02/02/2017LSM48K01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 1 03/01/2017Current Date:

10:15:19Current Time:



2,472.24 02/02/2017RLF18425F01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC122.28 02/02/2017TS7WKSPT5401/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

2,818.29 02/02/2017482141001/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

1,845.67 02/02/2017TS7USP246601/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC915.35 02/02/2017TS7UPR244201/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

1,236.12 02/02/2017RLF18425F01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC1,127.32 02/02/2017482141001/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

1,059.09 02/02/2017TS7USP306601/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC478.64 02/02/2017TS7UPR244801/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC988.79 02/02/2017RCC24305MF01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC511.01 02/02/2017482141001/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC

400.43 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC132.64 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC290.85 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC685.55 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

224.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC-571.47 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC662.05 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC110.29 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

201.19 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC688.95 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC402.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC475.26 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

154.72 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC-189.88 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC-512.66 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC691.92 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC


1,190.54 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC163.73 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC493.86 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC236.25 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

143.89 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS466.94 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-658.60 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS277.21 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS






232.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS148.29 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS121.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

143.39 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS458.74 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS150.74 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS187.77 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

253.55 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-1,173.99 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS



145.17 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS109.82 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-91.81 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS656.37 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS





-132.98 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY168.15 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

177.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB623.09 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB265.91 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB143.20 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

325.50 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB140.50 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB





165.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB142.33 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB210.04 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

735.58 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB186.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB741.61 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/03/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

134,765.68 02/02/2017One New CAT Model: 420F2 Backh01/18/2017 PW equipement 2017 GOB CO Heavy EquipmentBLANCHARD MACHINERY CO

134,765.68 02/02/2017One New CAT Model: 420F2 Backh01/18/2017 SW Unicorporated Chas Co CO Heavy EquipmentBLANCHARD MACHINERY CO110.29 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO148.76 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

1,063.22 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

980.65 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-4.39 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

-22.57 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO383.39 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

127.20 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-972.99 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO247.77 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC102.89 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC

653.92 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC663.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC675.00 02/02/2017Installation. One time Charge.01/29/2017 Fac Maint Env Mgmt Maint Contract MachineryCOASTAL BURGLAR ALARM CO

1,139.25 02/02/20174 Channel Digital Recorder. On01/29/2017 Fac Maint Env Mgmt Maint Contract MachineryCOASTAL BURGLAR ALARM CO

813.75 02/02/2017Miscellaneous items, wire, etc01/29/2017 Fac Maint Env Mgmt Maint Contract MachineryCOASTAL BURGLAR ALARM CO2,387.00 02/02/20174 Outdoor Color Cameras. One01/29/2017 Fac Maint Env Mgmt Maint Contract MachineryCOASTAL BURGLAR ALARM CO

195.30 02/02/2017Foreman Uniform Pants 511 Nav12/05/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2350.00 02/02/2017MLK Edition Advertisement; Inv01/18/2017 Deputy Admin Gen Services Office ExpensesCHRONICLE COMMUNICATIONS

135.00 02/02/2017invoice #4321710/26/2016 Probate-Estates Divison AdvertisingCHRONICLE COMMUNICATIONS280.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC411.68 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/03/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC159.87 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

294.95 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC989.31 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

3,010.13 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC725.21 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC


-518.97 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC244.08 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC






2,044.52 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,423.56 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC2,639.21 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

103.52 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC17,374.47 02/02/2017Open Purchase Order to purchas01/31/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO1,250.00 02/02/2017COMMERCIAL APPRAISAL. AN APPR01/18/2017 Nondepartmntl-Capital Proceeds Real Property ContraATLANTIC APPRAISALS1,500.00 02/02/2017COMMERCIAL APPPRAISAL - AN APP01/23/2017 Nondepartmntl-Capital Proceeds Real Property ContraATLANTIC APPRAISALS

180.39 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC170.44 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC163.12 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC264.76 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

163.12 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC189.51 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC387.00 02/02/2017Tire Services01/16/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC232.37 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

178.22 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC1,301.73 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

260.35 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC379.64 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

171.95 02/02/2017Alignments01/10/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC175.62 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC140.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC477.66 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC




164.11 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC183.08 02/02/2017Asphalt & supplies needed for01/05/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsBANKS CONSTRUCTION CO INC

7,500.00 02/02/2017Material Recycling Facility Ac11/30/2016 EM CP MRF Road CO Site Prep and DevelopBANKS CONSTRUCTION CO INC46,268.41 02/02/2017Material Recycling Facility Ac10/31/2016 EM CP MRF Road CO Site Prep and DevelopBANKS CONSTRUCTION CO INC

-5.72 02/02/2017Asphalt & supplies needed for01/05/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsBANKS CONSTRUCTION CO INC-1.12 02/02/2017Asphalt & supplies needed for01/04/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsBANKS CONSTRUCTION CO INC





17,558.17 02/02/2017Construction of MRF Access roa10/31/2016 EM CP MRF Road CO Site Prep and DevelopBANKS CONSTRUCTION CO INC258,014.29 02/02/2017Folly and Camp01/06/2017 Folly Camp Rd Intersect Noncapital ConstructionBANKS CONSTRUCTION CO INC

199.50 02/02/2017Inv# XR21332-2..Annual registe01/03/2017 Safety/Workers Compensation Other Operating SuppliesDHEC

200.00 02/02/2017Towing01/17/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 02/02/2017Towing01/18/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES200.00 02/02/2017Towing01/18/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES400.00 02/02/2017Towing01/11/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES

200.00 02/02/2017Towing01/12/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES200.00 02/02/2017Towing01/20/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 02/02/2017Towing01/26/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 02/02/2017Towing01/19/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES

300.00 02/02/2017Towing01/18/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 02/02/2017Towing01/26/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES

23,261.75 02/02/2017Park West BLVD Right Turn Lane12/02/2016 TST Intersect Improve Noncapital ConstructionTRULUCK CONSTRUCTION CO46,514.78 02/02/2017DENTAL ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD

18,950.96 02/02/2017VISION ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD66,781.52 02/02/2017DENTAL PLUS ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD8,900.00 02/02/2017TOBACCO SUR ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD

62,220.84 02/02/2017LIFE ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Employee Group Ins LifeSC BUDGET AND CONTROL BOARD

7,053.00 02/02/2017FEES ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD12,790.36 02/02/2017SLTD ACTIVES/LIBRARY01/27/2017 Current Employee Benefits LT Disability InsSC BUDGET AND CONTROL BOARD

1,518,227.88 02/02/2017HEALTH ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD186.25 02/02/2017Open Purchase Order for Pumps/01/25/2017 Fleet Management Vehicle FuelLOW COUNTRY SERVICES

268.21 02/02/2017Inv# I213256..Auto comp and co01/17/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES-1,690.46 02/02/2017Credit Memo I213245..Apply to01/17/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES1,537.48 02/02/2017Inv# I213181..Auto comp and co01/09/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES

251.31 02/02/2017Temporary drivers for Containe01/20/2017 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC

362.55 02/02/2017Child Death Review01/19/2017 Coroner Court Reporter FeesROBERTS JR & ASSOC INC,A WILLI821.33 02/02/2017Judicial Building: Weekly flo01/25/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

2,122.31 02/02/2017Judicial Center01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS367.98 02/02/2017Bond Hearing Court01/26/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

102.50 02/02/2017Bond Hearing Court - VCT Perio01/23/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS967.14 02/02/2017County Office Building: Weekl01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS320.83 02/02/2017Preliminary Hearing Court01/26/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS212.18 02/02/2017West Ashley Magistrate01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

128.13 02/02/2017Lonnie Hamilton PSB - Front Lo01/23/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS290.08 02/02/2017Small Claims/City Magistrate01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS971.45 02/02/2017OT Wallace County Office Build01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS563.75 02/02/2017Blake House01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

338.25 02/02/2017Historic Courthouse01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS3,448.35 02/02/2017Random,post accident/injury dr01/25/2017 Safety/Workers Compensation Drugs and Medical SuppliesLOW COUNTRY DRUG SCREENING





12,407.28 02/02/2017Lodging for School Bus Drivers01/09/2017 GF Nondepartmental EOC Activation ExpensesCHAS AREA CONV AND VISITOR165.00 02/02/2017Glass Repairs01/24/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH157.67 02/02/2017Glass Repairs12/29/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

286.72 02/02/2017Glass Repairs01/25/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH157.57 02/02/2017Glass Repairs01/12/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH120.61 02/02/2017Glass Repairs01/19/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH185.58 02/02/2017Cumberland Parking Garage: 1002/01/2017 Parking Garages Maint Contract MachineryAMER ELEVATOR CO

360.86 02/02/2017King & Queen Parking Garage:02/01/2017 Parking Garages Maint Contract MachineryAMER ELEVATOR CO319.61 02/02/2017Library - Main: 10-0905, 10-002/01/2017 Facilities Management Maint Contract MachineryAMER ELEVATOR CO185.58 02/02/2017Charlesron Center - DOADAS: 102/01/2017 Facilities Maint DAODAS Maint Contract MachineryAMER ELEVATOR CO721.72 02/02/2017County Office Building: 10-0302/01/2017 Facilities Management Maint Contract MachineryAMER ELEVATOR CO

149.50 02/02/2017911 Dispatch Center02/01/2017 Facilities Management Maint Contract MachineryAMER ELEVATOR CO371.16 02/02/2017Lonnie Hamilton PSB: 10-1049,02/01/2017 Facilities Management Maint Contract MachineryAMER ELEVATOR CO

3,000.00 02/02/2017Request Fixed price payment fo09/30/2016 Human Resources In House TrainingCOLLEGE OF CHARLESTON60,000.00 02/02/2017OMS Platform -Transportation D01/05/2017 Technology Services Maint Contract SoftwareCARTERGRAPH

474.00 02/02/2017Modification Support01/05/2017 Technology Services Maint Contract SoftwareCARTERGRAPH1,917.00 02/02/2017RETIREE COBRA FEES01/27/2017 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD

12,741.70 02/02/2017RETIREE COBRA DENTAL PLUS01/27/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD2,449.86 02/02/2017RETIREE COBRA VISION01/27/2017 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD

3,726.20 02/02/2017RETIREE COBRA DENTAL01/27/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD1,940.00 02/02/2017RETIREE COBRA TOBACCO SURCHARG01/27/2017 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD

316,219.34 02/02/2017RETIREE COBRA HEALTH01/27/2017 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD10,441.08 02/02/2017EHR - CareLogic User Fees11/17/2016 DAODAS Administration Maint Contract MachineryBEHAVIORAL HEALTH SERVICES OF

280.80 02/02/2017EHR - Wiley License Fee11/17/2016 DAODAS Administration Maint Contract MachineryBEHAVIORAL HEALTH SERVICES OF522.05 02/02/2017EHR Administration Fee11/17/2016 DAODAS Administration Maint Contract MachineryBEHAVIORAL HEALTH SERVICES OF

1,170.00 02/02/2017MUSC Psych Residents01/20/2017 DAODAS New Life Contracted ServicesMUSC DEPT PSYCHRIATRY1,300.00 02/02/2017BLANKET PO: MUSC Psych Reside01/20/2017 DAODAS Opioid Treatment Contracted ServicesMUSC DEPT PSYCHRIATRY

1,170.00 02/02/2017MUSC Psych Residents01/20/2017 DAODAS New Life Contracted ServicesMUSC DEPT PSYCHRIATRY1,300.00 02/02/2017BLANKET PO: MUSC Psych Reside01/20/2017 DAODAS Opioid Treatment Contracted ServicesMUSC DEPT PSYCHRIATRY

130.00 02/02/2017MUSC Psych Residents01/20/2017 DAODAS Bedded Serv(Trans Care) Contracted ServicesMUSC DEPT PSYCHRIATRY130.00 02/02/2017MUSC Psych Residents01/20/2017 DAODAS Bedded Serv(Trans Care) Contracted ServicesMUSC DEPT PSYCHRIATRY

143,530.00 02/02/2017Obtain LiDAR imagery for the01/19/2017 Technology Services CO IT PurchaseSC DEPT OF NATURAL RESOURCES5,553.00 02/02/2017FY 2017 Local A-Tax Funding01/30/2017 Accommodations Tax - Local Charleston Children's MuseumCHILDRENS MUSEUM OF THE

125.00 02/02/2017Reg Fee: ROCIC Spring Conferen01/04/2017 Sheriff Law Enforcement Training and ConferenceROCIC125.00 02/02/2017Reg Fee: ROCIC Spring Conferen01/04/2017 Sheriff Law Enforcement Training and ConferenceROCIC

252.81 02/02/2017EMD EPD and EFD Courses for Ne01/25/2017 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY289.93 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryMCMASTER CARR SUPPLY CO263.44 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER345.44 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER

463.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER103.78 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER





5,000.00 02/02/20175 Channel Sensor Box Package01/23/2017 Sheriff Law Enforcement CO Miscellaneous EquipmentAXCITON SYSTEMS INC940.00 02/02/2017Stationary Polygraph Subject C01/23/2017 Sheriff Law Enforcement CO Miscellaneous EquipmentAXCITON SYSTEMS INC639.26 02/02/2017Cylinder Rentals12/31/2016 Fleet Management Repair and Maint SuppliesNATL WELDERS

10,157.50 02/02/2017Annual Maintenance Agreement f01/01/2017 Safety/Workers Compensation Maint Contract MachineryPOINT SECURITY INC10,383.17 02/02/2017BLANKET PO: MUSC Parking Gara01/30/2017 DAODAS Administration Parking LeaseMUSC

150.82 02/02/2017M1F41AA#ABAHP EliteDisplay E2001/18/2017 Legal Department Noncapital IT PurchasesHEWLETT PACKARD COMPANY35,806.00 02/02/2017PURSUIT SUV, FOR THE SHERIFF'S12/16/2016 Fleet Management CO VehiclesLOVE CHEVROLET CO

1,489.45 02/02/2017UPFIT EQUIPMENT SUPPLIED BY DA12/16/2016 Fleet Management CO VehiclesLOVE CHEVROLET CO1,489.45 02/02/2017UPFIT EQUIPMENT SUPPLIED BY DA12/16/2016 Fleet Management CO VehiclesLOVE CHEVROLET CO

35,806.00 02/02/2017PURSUIT SUV, FOR THE SHERIFF'S12/16/2016 Fleet Management CO VehiclesLOVE CHEVROLET CO353,561.36 02/02/2017FY17 CMC Support Cost Contract01/30/2017 Technology Services IT Vendor ContractCMC AMERICAS INC

375.00 02/02/2017McClellanville Magistrate Cust01/31/2017 Facilities Management Maint Cont Bldgs and GrndsWHEELER,SHARON1,420.12 02/02/2017Annual Purchase Order - Bank F12/31/2016 Inmate Welfare Fund Bank ChargesWACHOVIA BANK CARD SERVICES

135.00 02/02/20174801.1-6: HVAC SYSTEM ANALYSIS09/30/2016 Facil Heat/Cool Projects Law Enforcement HVACRMF ENGINEERING INC280.00 02/02/20174801-1.4: P5825608/31/2016 Facilities Multi-Year Air Cond Heating Supp-ProjectsRMF ENGINEERING INC

1,904.00 02/02/20174801.1-7: PROVIDE ENGINEERING09/30/2016 Facil General Projects Facil Human Services BldgRMF ENGINEERING INC571.00 02/02/20174801.1-3: P5825608/31/2016 Facilities Multi-Year Air Cond Heating Supp-ProjectsRMF ENGINEERING INC350.00 02/02/20174801-1.1: PREPARE ENGINEERING11/30/2016 Facil Heat/Cool Projects Detention BoilerRMF ENGINEERING INC780.46 02/02/2017Extension- Monthly rental for01/20/2017 Technology Services Leases Machinery and EquipmentONTARIO INVESTMENTS INC

2,100.00 02/02/2017Install traffic signal for Pal12/31/2016 Daimler Stop Light Trans Initial Bond Design SvcTHOMAS AND HUTTON5,625.00 02/02/2017Welding Repairs01/17/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

244.13 02/02/2017Welding Repairs01/17/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE125.19 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD

115.56 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD122.24 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD400.00 02/02/2017invoice #1753912/07/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC720.00 02/02/2017invoice #1755312/15/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC

680.00 02/02/2017invoice #1748411/18/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC260.00 02/02/2017invoice #1755212/15/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC500.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

3,047.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

115.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR275.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR435.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR345.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

356.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR375.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR385.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR568.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

758.16 02/02/2017BLANKET PO: Contracted Tempor01/07/2017 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I763.43 02/02/2017BLANKET PO: Contracted Tempor01/21/2017 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I





789.75 02/02/2017BLANKET PO: Contracted Tempor01/14/2017 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I1,939.33 02/02/2017Contracted Temporaries for01/12/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

24,000.00 02/02/2017Project Name: Senior Services02/01/2017 CDBG Sub Receipts 17 Meals on WheelsEAST COOPER MEALS ON WHEELS

2,100.00 02/02/2017DDoS Service01/05/2017 Technology Services Consultant FeesBELLSOUTH14,444.60 02/02/2017Open purchase order to purchas01/27/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM2,917.44 02/02/2017FY'17 Blanket PO for design an12/31/2016 EM Administration Consultant FeesKESSLER CONSULTING

206.15 02/02/2017Keymark Technical Services for12/31/2016 Technology Services CO IT PurchaseKEYMARK INC

400.00 02/02/2017towing #20065301/03/2017 Fleet Management Rep Maint Con VehiclesJIMS TOWING300.00 02/02/2017towing #20063511/29/2016 Fleet Management Rep Maint Con VehiclesJIMS TOWING210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA

210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA

210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for Victim Advoca01/31/2017 VBA Summary Courts Admin Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA

300.00 02/02/2017towing #2921001/17/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND175.00 02/02/2017Inv#29205 2014 Harley Davidson01/14/2017 Sheriff Law Enforcement Court Investigation/PrepHAWK SERVICES TOWING AND300.00 02/02/2017towing #2930101/10/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND200.00 02/02/2017towing #2750501/11/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND

1,500.00 02/02/2017towing #2903912/31/2016 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND200.00 02/02/2017towing #2755001/04/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND200.00 02/02/2017towing #2754901/04/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND

2,835.00 02/02/2017FY'17 blanket purchase order f01/25/2017 EM Containerization Repair and Maint SuppliesCONTAINER SERVICES UNLIMITED I

6,428.97 02/02/2017SHERIFFS OFFICE UNIT 513611/30/2016 Fleet Management Rep Maint Con VehiclesBAKER MOTOR CO OF CHAS INC4,520.41 02/02/2017SHERIFFS OFFICE UNIT 513611/30/2016 Fleet Management Rep Maint Con VehiclesBAKER MOTOR CO OF CHAS INC

332.72 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL1,484.19 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL

135.69 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL1,992.21 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE4,000.00 02/02/2017Settlement in Lewis v. CCDC an01/24/2017 Legal Department Special Legal ServicesWIGGER LAW FIRM INC2,708.24 02/02/2017PPE Items.01/13/2017 Emergency Medical Services UniformsPOSEIDON

1,620.00 02/02/2017Billing Role: Application Cons01/26/2017 Emergency Medical Services In House TrainingKRONOS INC1,509.22 02/02/2017Account 803 N16-0197 19701/16/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY1,518.72 02/02/2017Account 803 N16-0197 19712/16/2016 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY1,541.03 02/02/2017Account 803 N16-0197 19711/16/2016 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

21,050.00 02/02/2017Forensic Autopsies01/25/2017 Coroner Autopsy ServicesDEPT OF PATHOLOGY AND19,890.00 02/02/2017Solid tire for Romney Street10/31/2016 EM Materials Recovery Facility Other Operating SuppliesMAY HEAVY EQUIP RENTAL AND





1,282.97 02/02/2017Labor to install10/31/2016 EM Materials Recovery Facility Other Operating SuppliesMAY HEAVY EQUIP RENTAL AND225.00 02/02/2017Freight charges for pick up10/03/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND225.00 02/02/2017Freight charges for pick up12/27/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND

7,500.00 02/02/2017Rental of Hyundai Wheel Loader10/03/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND225.00 02/02/2017Freight charges for pick up11/28/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND

7,500.00 02/02/2017Rental of Hyundai Wheel Loader12/27/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND7,500.00 02/02/2017Rental of Hyundai Wheel Loader11/28/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND

56,211.78 02/02/2017Folly and Camp Road Intersecti01/12/2017 Folly Camp Rd Intersect Trans Project CEI ServicesHDR CONSTRUCTION CONTROL501.47 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO192.38 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO528.41 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

284.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO384.08 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO500.01 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO362.72 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO


273.52 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-40.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-11/09/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-78.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-78.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-92.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-11/09/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO269.20 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/03/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO599.41 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

389.28 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO185.40 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO735.69 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO


1,082.69 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO893.99 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO160.62 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/23/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-40.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-42.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-156.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO





-39.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-117.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

150.00 02/02/2017DAY PORTER SCVS JUNE 2016 PRIM01/31/2017 Election/Voter Registration Leases Miscellaneous ChargesGREATER GOODWILL AME CHURCH200.00 02/02/2017DAY PORTER SCVS NOV 2016 GENER01/31/2017 Election/Voter Registration Leases Miscellaneous ChargesGREATER GOODWILL AME CHURCH216.00 02/02/2017Marine Repairs12/22/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.322.25 02/02/2017Marine Repairs12/22/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

322.25 02/02/2017Marine Repairs12/22/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.216.00 02/02/2017Marine Repairs12/22/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

67,500.00 02/02/2017PROVIDE LABOR AND MATERIALS TO01/18/2017 Facil Roofing Projects Roofing MaterialsTEAMCRAFT ROOFING INC8,522.91 02/02/2017BLANKET PO: Inpatient meals12/05/2016 DAODAS Support Services Food and Related SuppliesIACOFANO CATERING AND FOOD

275.00 02/02/2017KARPEL National User Group Mee01/17/2017 Technology Services Training and ConferenceKARPEL SOLUTIONS INC8,200.00 02/02/2017PAINT WALLS, BASE, CHAIR RAIL,01/27/2017 Public Defender Berkeley Carpentry Supplies - ProjectsB AND R PAINTING INC

215.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2253.80 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

380.70 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2326.35 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2455.48 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2127.82 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

634.51 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 211,649.00 02/02/2017Law Enforcement Center - Custo01/23/2017 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES4,239.56 02/02/2017LEC - Floor care.01/23/2017 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES

498.10 02/02/2017Armored car service01/01/2017 Clerk of Court Gen Sessions Security Patrol ServicesDUNBAR ARMORED INC

684.55 02/02/2017Armored car service11/01/2016 Clerk of Court Gen Sessions Security Patrol ServicesDUNBAR ARMORED INC484.45 02/02/2017Armored car service01/01/2017 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC438.35 02/02/2017October armored car service10/01/2016 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC482.50 02/02/2017Armored car service11/01/2016 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC

436.85 02/02/2017Armored car service10/01/2016 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC162,500.00 02/02/2017Autocar ACX64 with Automated S01/12/2017 EM Curbside Collections CO VehiclesCHASTANGS BAYOU CITY162,500.00 02/02/2017Autocar ACX64 with Automated S01/12/2017 EM Curbside Collections CO VehiclesCHASTANGS BAYOU CITY

1,350.00 02/02/2017Landscaped Berm at SC 6111/21/2016 Bees Ferry Rd Widening Noncapital ConstructionMCCOMB LANDSCAPING INC

2,707.08 02/02/2017Elite Landscape Trailer 6 1/201/19/2017 Pub Wrks Field Operations Grounds Maint SuppliesJORDAN TRAILERS LLC666.00 02/02/2017St. Paul's Service Center01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY765.90 02/02/2017Perimeter Center01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 02/02/2017North Area Magistrate01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

532.80 02/02/2017Morrison Drive Magistrate01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 02/02/2017Cross County Magistrate01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,332.00 02/02/2017DSS01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,198.80 02/02/2017East Cooper Service Center01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

233.10 02/02/2017McClellanville Magistrate01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY561.94 02/02/2017John's Island Magistrate Court01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY





566.10 02/02/2017James Island Magistrate Court01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,190.48 02/02/2017Historic Courthouse01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

599.40 02/02/2017Blake Tenement01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,797.20 02/02/2017EOC/9-1-1 Center01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,463.20 02/02/2017Bond Hearing Court01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY5,998.63 02/02/2017County Office Building01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,278.20 02/02/2017Lonnie Hamilton PSB01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,797.20 02/02/2017EOC/9-1-1 Center01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,498.50 02/02/2017Historic Courthouse01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 02/02/2017James Island Magistrate Court01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 02/02/2017John's Island Magistrate Court01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

349.65 02/02/2017McClellanville Magistrate01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 02/02/2017Blake Tenement01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY666.00 02/02/2017Morrison Drive Magistrate01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY566.10 02/02/2017West Ashley Magistrate Court01/19/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 02/02/2017North Area Magistrate01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY957.38 02/02/2017Perimeter Center01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 02/02/2017St. Paul's Service Center01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 02/02/2017West Ashley Magistrate Court01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 02/02/2017Cross County Magistrate01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,665.00 02/02/2017DSS01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,498.50 02/02/2017East Cooper Service Center01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY3,216.23 02/02/2017Bond Hearing Court01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

7,190.04 02/02/2017County Office Building01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY4,124.11 02/02/2017Lonnie Hamilton PSB01/26/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,175.60 02/02/2017Charleston Center - DAODAS01/19/2017 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY2,175.60 02/02/2017Charleston Center - DAODAS01/26/2017 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY

932.40 02/02/2017COB Parking Garage01/19/2017 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY2,072.00 02/02/2017Cumberland Parking Garage01/19/2017 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY


5,000.00 02/02/2017Folly and Camp Tract 16; Circl01/23/2017 Folly Camp Rd Intersect Trans Land/Rights AcquisitionsCIRCLE K STORES518.50 02/02/2017CIGNA H'CARE01/02/2017 Emergency Medical Services Insurance Billings-CSMCIGNA200.74 02/02/2017UNITED H'CARE01/03/2017 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE200.22 02/02/2017UNITED H'CARE01/02/2017 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE

961.20 02/02/2017SEDGWICK CLMS12/28/2016 Emergency Medical Services Insurance Billings-CSMSEDGWICK CLAIMS MANAGEMENT788.80 02/02/2017SEDGWICK INS01/03/2017 Emergency Medical Services Insurance Billings-CSMSEDGWICK CLAIMS MANAGEMENT436.05 02/02/2017THE HARTFORD01/02/2017 Emergency Medical Services Insurance Billings-CSMTHE HARTFORD460.70 02/02/2017S APSELL01/02/2017 Emergency Medical Services Self-Pay Billings-CSMAPSELL,SHELDON

275.48 02/02/2017PWD RAVENEL01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP495.19 02/02/2017EMS 10 JOHNS ISLAND01/25/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP





156.71 02/02/2017CAMP ST PAULS01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP191.33 02/02/2017CAMP JOHNS ISLAND01/18/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,189.09 02/02/20178757 OLD GEORGETOWN RD01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

824.12 02/02/2017800 MHZ TOWER SOCIETY RD01/26/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP719.30 02/02/2017800 MHZ TOWER SEEWEE RD01/17/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP289.97 02/02/2017MAGISTRATE JOHNS ISLAND01/18/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,464.65 02/02/2017EMS 7 JOHNS ISLAND01/18/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,947.28 02/02/2017EMS 6 McCLELLANVILLE01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP364.93 02/02/2017CAMP SEEWEE RD01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP255.38 02/02/2017CONTAINER RIVER ROAD01/17/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP205.04 02/02/2017CONTAINER MAXVILLE RD01/17/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP

184.09 02/02/2017CONTAINER LIBERIA RD01/23/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP501.74 02/02/2017SERVICE CENTER EAST COOPER01/18/2017 Facilities Management Water and SewerMT PLEASANT WATERWORKS461.54 02/02/2017FLEET OPS ADMIN& HEAVY EQUIP01/26/2017 Fleet Management Water and SewerCHAS WATER SYSTEMS129.51 02/02/2017LIBRARY ADMINISTRATION01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

138.61 02/02/2017PRE-RELEASE CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS110.37 02/02/2017LAW ENFORCEMENT CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS153.16 02/02/2017LAW ENFORCEMENT CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS176.96 02/02/2017911 DISPATCH CENTER01/19/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

166.61 02/02/2017PRE-RELEASE CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS27,104.13 02/02/2017DETENTION CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

133.95 02/02/2017EMS 4 JAMES ISLAND01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS1,182.54 02/02/2017PUBLIC SERVICES BUILDING01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

166.61 02/02/2017DETENTION CENTER WORK CAMP01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS17,928.92 02/02/2017DETENTION CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

275.69 02/02/2017DETENTION CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS331.05 02/02/2017PERIMETER CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

143.22 02/02/2017ELECTIONS & VOTER REGISTRATION01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS122.83 02/02/2017SHERIFF SUBSTATION JAMES ISLE01/24/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS776.67 02/02/2017JUVENILE DETENTION01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS289.79 02/02/2017PUBLIC WORKS HEADQUARTERS01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

103.28 02/06/2017Item: LSSR-12 Super Star - Gre01/04/2017 Inmate Welfare Fund Weapons and AmmunitionSC DEPT OF REVENUE165.75 02/06/2017FY17 PARTS BLANKET PO 7/01/16-12/08/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE257.99 02/06/2017DATAMATX12/31/2016 Treasurer Mailers (Printing/Postage)SC DEPT OF REVENUE128.52 02/06/2017LEX50F1H00 Lexmark 501H Toner01/18/2017 Sheriff Law Enforcement Office ExpensesSC DEPT OF REVENUE

138.35 02/06/2017FY17 PARTS BLANKET PO 7/01/16-12/22/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE169.34 02/06/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE275.44 02/06/2017FY17 PARTS BLANKET PO 7/01/16-12/22/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE303.01 02/06/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE

111.88 02/06/2017Item: LFNB-12 Nova-DR Distract01/04/2017 Inmate Welfare Fund Weapons and AmmunitionSC DEPT OF REVENUE103.27 02/06/2017Item: LSLR-12 Yellow01/04/2017 Inmate Welfare Fund Weapons and AmmunitionSC DEPT OF REVENUE





425.00 02/06/20175 Channel Sensor Box Package01/23/2017 Sheriff Law Enforcement CO Miscellaneous EquipmentSC DEPT OF REVENUE855.97 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Law Enforcement Public Safety SuppliesSC DEPT OF REVENUE242.42 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Law Enforcement Office ExpensesSC DEPT OF REVENUE

390.00 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Law Enforcement Weapons and AmmunitionSC DEPT OF REVENUE233.76 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Detention Center Office ExpensesSC DEPT OF REVENUE746.44 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Detention Center Inmate ClothingSC DEPT OF REVENUE784.92 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Detention Center Bedding and LinensSC DEPT OF REVENUE

105.29 02/06/2017January 2017 Use Tax01/31/2017 PW Civil Engineering Other Operating SuppliesSC DEPT OF REVENUE164.63 02/06/2017January 2017 Use Tax01/31/2017 PW Mosquito Control Aviation PartsSC DEPT OF REVENUE

-195.00 02/06/2017UTAX Jan 2017 Discount01/31/2017 GF Nondepartmental Miscellaneous RevenuesSC DEPT OF REVENUE202.92 02/06/2017January 2017 Use Tax01/31/2017 Parking Garages Repair and Maint SuppliesSC DEPT OF REVENUE

695.86 02/06/2017January 2017 Use Tax01/31/2017 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE123.14 02/06/2017January 2017 Use Tax01/31/2017 Safety/Workers Compensation Public Safety SuppliesSC DEPT OF REVENUE398.82 02/06/2017January 2017 Use Tax01/31/2017 SW Folly Beach Drainage ProjectsSC DEPT OF REVENUE176.20 02/06/2017MUTAL OF OMAHA01/09/2017 Emergency Medical Services Insurance Billings-CSMMUTUAL OF OMAHA

205.42 02/06/2017BCBS OF SC01/24/2017 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.303.75 02/06/2017BCBS OF SC01/23/2017 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.340.80 02/06/2017SEDGWICK CLMS MANG SREV INC01/16/2017 Emergency Medical Services Insurance Billings-CSMSEDGWICK CLAIMS MANAGEMENT426.12 02/06/2017C WAYMAN01/04/2017 Emergency Medical Services Self-Pay Billings-CSMWAYMAN,CHERYLL


449.22 02/06/2017995 MORRISON DR01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO146.00 02/06/2017995 MORRISON DR01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

153.05 02/06/2017CHAS HGTS SHOP CTR UNIT D201/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO7,170.85 02/06/2017HISTORIC COURT HOUSE 84 BROAD01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

165.60 02/06/2017995 MORRISON DR SECURITY LIGHT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO190.84 02/06/2017EMS #8 - Edisto01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

779.05 02/06/20173346 Rivers Ave., Unit A01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,888.19 02/06/20173879 Leeds Ave. - Detention Ct01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

530.46 02/06/20173715 Leeds Ave. - Detention Ct01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO186.98 02/06/2017Marine Patrol-Thornback-Dock01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

146.53 02/06/2017LAW ENFORCEMENT CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO419.93 02/06/2017SENIOR CITIZENS CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO289.89 02/06/2017EMS 1201/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,216.30 02/06/2017SENIOR CITIZENS CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

154.79 02/06/2017DETENTION CENTER WORK CAMP01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO516.82 02/06/2017EMS SHOP-AZALEA AVE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO204.44 02/06/2017PWD HEADQUARTERS01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO941.99 02/06/2017JUVENILE DETENTION01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

186.34 02/06/2017MOSQUITO CONTROL01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO809.97 02/06/2017PERIMETER CENTER WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





158.63 02/06/2017MOSQUITO CTRL HELICOPTER SHED01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO361.27 02/06/2017EMS 4 JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO892.53 02/06/20173715 Leeds Ave. - Detention Ct01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

164.50 02/06/2017MAGISTRATE - JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO4,098.52 02/06/2017NORTH ARES MAGISTRATE III01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

757.82 02/06/2017NORTH AREA MAGISTRATE III01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO309.81 02/06/2017NORTH AREA MAGISTRATE III01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

14,325.94 02/06/2017LAW ENFORCEMENT CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO255.02 02/06/20174050 BRIDGEVIEW DR01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,179.29 02/06/2017911 DISPATCH CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO15,987.92 02/06/2017911 DISPATCH CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,427.94 02/06/2017LAW ENFORCEMENT CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,273.95 02/06/2017CORONER'S BUILDING01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

264.18 02/06/2017LIBRARY ADMIN01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO752.72 02/06/20173841 LEEDS AVE/PRE-RELEASE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,670.84 02/06/20173841 LEEDS AVE/PRE-RELEASE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO184.62 02/06/20173841 LEEDS AVE/PRE-RELEASE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO232.89 02/06/20171164 THORNBACK ST01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

19,793.43 02/06/2017CHARLESTON CENTER - DAODAS01/20/2017 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO

324.96 02/06/2017CHARLESTON CENTER - DAODAS01/20/2017 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO446.82 02/06/2017BEES FERRY LANDFILL01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO230.51 02/06/2017BEES FERRY LANDFILL01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO125.96 02/06/2017OLD JACKSONBORO RD CONTAINER01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

113.25 02/06/2017OLD JACKSONBORO RD SHED01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO3,811.69 02/06/2017BEES FERRY LANDFILL01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

481.63 02/06/2017CONTAINER SITE HOLLYWOOD01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO701.92 02/06/2017BEES FERRY LANDFILL - AREA C01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

3,094.52 02/06/2017RECYCLING CENTER01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO390.50 02/06/2017BEES FERRY TRAILER01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

3,973.17 02/06/2017PARKING GARAGE - CUMBERLAND01/20/2017 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO3,381.80 02/06/2017PARKING GARAGE - CUMBERLAND01/20/2017 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO

4,391.73 02/06/2017PARKING GARAGE - CUMBERLAND01/20/2017 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO118.97 02/06/2017800 MHZ TOWER - BRIDGEVIEW01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO839.53 02/06/2017TOWER SITE - ADAMS RUN01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO298.70 02/06/2017800 MHZ RADIO SHOP01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

314.52 02/06/2017800 MHZ SUMMERVILLE TOWER01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO660.40 02/06/2017TOWER - 8730 NORTHPARK BLVD01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO306.73 02/06/2017TOWER - 8191 PETERS POINT RD01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO596.35 02/06/2017TOWER - 510 E ERIE AVE01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

693.33 02/06/2017CELL TOWER - ISLE of PALMS01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO391.75 02/06/2017FLEET OPS - SERVICE STATION01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO





267.81 02/06/2017FLEET OPS WAREHOUSE01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO2,000.15 02/06/2017FLEET OPS ADMIN & HVY EQUIP01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO2,114.19 02/06/2017FLEET OPERATIONS01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO

6,998.85 02/06/2017FLEET OPS ADMIN & HVY EQUIP01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO1,396.95 02/06/2017RECORDS CENTER01/20/2017 Records Management Electricity and GasSC ELECTRIC AND GAS CO

106.53 02/06/2017PUBLIC WORKS OFFICE TRAILER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO412.73 02/06/2017SHERIFF - JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

473.61 02/06/20172763 HIGHWAY 174, EDISTO01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO508.41 02/06/2017N CHAS SHOPPING CTR - UNIT B01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO100.60 02/06/2017CHAS HGTS SHOP CTR HOUSE PANEL01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO166.38 02/06/2017EMS 1201/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

471.62 02/06/2017PWD-AZALEA AVE BLDG G01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,281.86 02/06/2017DETENTION CENTER WORK CAMP01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

438.33 02/06/2017MAGISTRATE - JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,380.11 02/06/2017BLAKE HOUSE - 4 COURT HOUSE SQ01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,744.48 02/06/2017SERVICE CENTER - ST PAULS01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO484.91 02/06/2017CAMP - JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

30,632.58 02/06/2017JUDICIAL CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,397.97 02/06/2017LEE BUILDING01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

484.70 02/06/2017PWD HEADQUARTERS01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,681.92 02/06/2017PWD WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,050.89 02/06/2017JUVENILE DETENTION01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

25,367.83 02/06/2017COUNTY OFFICE BUILDING01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

393.75 02/06/2017PWD ADMIN SECURITY LIGHT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO663.38 02/06/2017MAGISTRATE - WEST ASHLEY01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO197.95 02/06/2017CAMP - EDISTO01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO175.32 02/06/2017LEE BLDG SECURITY LIGHT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,152.77 02/06/2017SHERIFF STORAGE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO30,123.32 02/06/2017PUBLIC SERVICES BUILDING01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,090.00 02/06/2017SERVICE CENTER - EAST COOPER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

345.82 02/06/2017LEE BUILDING ANNEX01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

860.74 02/06/2017MOSQUITO CONTROL01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO492.98 02/06/2017PWD LUMBER SHED01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO314.26 02/06/2017PERIMETER CENTER WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO250.46 02/06/2017DETENTION CENTER FLOOD LIGHT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,703.97 02/06/2017DETENTION CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO77,833.86 02/06/2017DETENTION CENTER ENERGY FACIL01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

325.98 02/06/2017SHERIFF REYNOLDS AVENUE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO377.53 02/06/2017SHERIFF WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

237.51 02/06/2017SHERIFF PINEHAVEN01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO104.15 02/06/2017SHERIFF PINEHAVEN01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





753.23 02/06/2017MAGISTRATE/EMS CROSS CTY RD01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,583.86 02/06/2017PERIMETER CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

759.48 02/06/2017METRO ADMINISTRATION01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

581.17 02/06/2017METRO WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,587.25 02/06/2017PERIMETER CENTER WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

535.01 02/06/2017MAGISTRATE GOSNELL - SUITE 11201/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO389.83 02/06/2017EMS 4 JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

281.74 02/06/2017BOARD OF ELECTIONS & REGISTRT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,171.40 02/06/2017EMS LADSON RD01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,351.32 02/06/2017EMS MELBOURNE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

200.00 02/06/2017peter tecklenburg registration02/01/2017 Auditor Training and ConferenceSCATT

200.00 02/06/2017russ campbell02/01/2017 Auditor Training and ConferenceSCATT200.00 02/06/2017jody green02/01/2017 Auditor Training and ConferenceSCATT

-2,962.00 02/06/2017Credit to Wellness01/31/2017 Current Employee Benefits Wellness County ContribCHAS CO LIBRARY-26,797.58 02/06/2017Credit to OPEB01/31/2017 Current Employee Benefits OPEB ContributionCHAS CO LIBRARY

-26,328.75 02/06/2017Credit to Worker's Comp01/31/2017 Safety/Workers Compensation Workers Comp County ContribCHAS CO LIBRARY37,425.08 02/06/2017Monthly Operating Reimbursemen01/31/2017 Library Operating Reimbursement OutCHAS CO LIBRARY-7,382.58 02/06/2017Credit to Risk Management01/31/2017 Risk Management Operating Reimbursement InCHAS CO LIBRARY

1,253,903.08 02/06/2017February Monthly Lump Sum01/31/2017 Library Lump Sum AppropriationCHAS CO LIBRARY

-30,042.50 02/06/2017Credit to Facilities Managemen01/31/2017 Facilities Management Operating Reimbursement InCHAS CO LIBRARY14,436.36 02/06/2017Open Purchase Order to purchas02/02/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO23,296.05 02/06/2017Croghan's Landing @ US 17 Side12/14/2016 TST Ped/Bike Paths Noncapital ConstructionTRULUCK CONSTRUCTION CO4,606.20 02/06/2017Camp Road Sidewalk Phase 301/30/2017 Camp Rd Sidewalk Public Works ProjectsDAVIS AND FLOYD

7,672.00 02/06/2017Lansing Drive Sidewalk; Design01/30/2017 Lansing Dr Sidewalk Public Works ProjectsDAVIS AND FLOYD12,516.25 02/06/2017Turn Lanes for the Charleston01/30/2017 EOC Turn Lanes Public Works ProjectsDAVIS AND FLOYD5,010.91 02/06/2017Bulb Crusher for Bees Ferry La12/30/2016 Bees Ferry Landfill Convenienc CO Miscellaneous EquipmentGRAINGER

343.73 02/06/2017Tube Chute01/05/2017 Bees Ferry Landfill Convenienc CO Miscellaneous EquipmentGRAINGER

14,737.17 02/06/2017Stmnt#: 105965 Chicora v. CC01/23/2017 Legal Department Special Legal ServicesBARNWELL WHALEY PATTERSON150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT

150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT

150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT

150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT





150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT637.50 02/06/2017DDC-4 Books and certificates01/26/2017 Safety/Workers Compensation In House TrainingSC CHAPTER NSC

486.20 02/06/2017Account 7-1975-0128-4283 State01/24/2017 Health Dept Electricity and GasSCE AND G740.95 02/06/2017Account 7-1975-0128-4278 State01/24/2017 Health Dept Electricity and GasSCE AND G

4,420.00 02/06/2017EMD EPD and EFD Courses for Ne10/21/2016 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY-5,900.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON

-6,300.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON-6,100.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON

105,240.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON-6,500.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON

-6,200.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON877.80 02/06/2017Invoice #R20726961 for week en01/22/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC311.70 02/06/2017Blanket P.O. for concrete bell01/20/2017 Pub Wrks Field Operations Drainage PipingAMERICAST CONCRETE PRODUCTS

9,087.00 02/06/2017Toxicology Services December 201/11/2017 Coroner Toxicology ServicesFORENSIC SCIENCE NETWORK

12,937.00 02/06/2017Toxicology Services November 212/19/2016 Coroner Toxicology ServicesFORENSIC SCIENCE NETWORK3,507.26 02/06/2017invoice 5683701/20/2017 Auditor Tax SuppliesLASER PRINT PLUS

261.38 02/06/2017invoice5685201/24/2017 Auditor Tax SuppliesLASER PRINT PLUS325.99 02/06/2017invoice 5687101/25/2017 Auditor Tax SuppliesLASER PRINT PLUS

6,750.80 02/06/2017Active Life Insurance for Janu01/01/2017 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE4,677.75 02/06/2017Retiree Life Insurance for Jan01/01/2017 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE1,049.54 02/06/2017Motor Oil, Hydraulic Oil,Greas01/13/2017 Pub Wrks Field Operations Vehicle SuppliesPUGH OIL1,239.57 02/06/2017Motor Oil, Hydraulic Oil,Greas01/13/2017 Pub Wrks Field Operations Vehicle SuppliesPUGH OIL

700.00 02/06/2017Inv# 00281101 Customer ID 10-801/19/2017 Legal Department Internet AccessMUNICIPAL CODE CORP2,455.84 02/06/2017Stone Aggregate materials for01/12/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS3,758.81 02/06/2017Stone Aggregate materials for01/12/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS

839.89 02/06/2017Stone Aggregate materials for01/05/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS

539.02 02/06/2017Stone Aggregate materials for01/19/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS1,266.78 02/06/2017Stone Aggregate materials for01/19/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS

456.92 02/06/2017Stone Aggregate materials for01/19/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS13,260.23 02/06/2017Open purchase order to purchas02/01/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM

14,797.49 02/06/2017Open purchase order to purchas02/02/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM10,504.00 02/06/2017FY16 AUDIT01/31/2017 County Council Accounting and Audit ServicesSCOTT MCELVEEN LLP

202.00 02/06/2017FY16 AUDIT CFO LETTER LANDFILL01/31/2017 EM Administration Accounting and Audit ServicesSCOTT MCELVEEN LLP20,953.46 02/06/2017Folly and Camp Utilities Reloc01/10/2017 Folly Camp Rd Intersect Utilities RelocationSCE AND G

11,554.18 02/06/2017Harbor View Rd Utilities Reloc01/10/2017 Harbor View Rd Utilities RelocationSCE AND G1,801.38 02/06/2017ADDITIONAL RENT AND UNPAID OPE01/25/2017 Economic Development Leases Land and BuildingCOLLIERS INT'L

558.65 02/06/2017Inv#000492170125 Jet Fuel Bill01/25/2017 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC800.00 02/06/2017Inv#2017-24R/Charleston office01/31/2017 Public Defender Charleston Dues Member & AccreditationNAPD

175.00 02/06/2017Inv#2017-24R/Berkeley Office01/31/2017 Public Defender Berkeley Dues Member & AccreditationNAPD219.17 02/06/2017SHIRTS: TLS508 MENS TALL S/S12/05/2016 Building Inspections UniformsPRINT CHAS





182.28 02/06/2017BELTS : 4 @ 38"; 1 @ 42"; 1 @12/05/2016 Building Inspections UniformsPRINT CHAS171.87 02/06/2017SHIRTS: S508- MENS S/S LT STO12/05/2016 Building Inspections UniformsPRINT CHAS460.00 02/06/2017EMBROIDERY SHIRTS: LOGO/NAME12/05/2016 Building Inspections UniformsPRINT CHAS

104.16 02/06/2017SHIRTS: TLS508 MENS TALL S/S12/05/2016 Building Inspections UniformsPRINT CHAS441.60 02/06/2017W/E 1/22 32 hrs Yaenette Dixon01/26/2017 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC331.20 02/06/2017W/E 12/25 Yaenette Dixon INV#312/29/2016 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC552.00 02/06/2017W/E 1/15 Yaenette Dixon INV#3301/19/2017 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC

441.60 02/06/2017W/E 1/08 Yaenette Dixon INV#3301/12/2017 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC1,704.00 02/06/2017FY2017 ROW Management01/05/2017 Tran Sales Tax-Roads-Contract Consultant FeesMICHAEL BAKER INTERNATIONAL5,516.00 02/06/2017Manor Ditch ROW Services01/04/2017 TST Drain Improve Trans Project Right of WayMICHAEL BAKER INTERNATIONAL4,920.00 02/06/2017US 17 at Savage Road ROW servi01/11/2017 TST Intersect Improve Trans Project Right of WayMICHAEL BAKER INTERNATIONAL

2,716.45 02/06/2017Solicitation of bids for Depar11/29/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING1,754.96 02/06/2017Solicitation of bids for Depar11/28/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING5,000.00 02/06/2017Consulting Services Per Contra01/31/2017 Sheriff Law Enforcement Consultant FeesHEYWARD,JEROME S

278.74 02/06/2017Payment for repairs to her car02/01/2017 Risk Management Miscellaneous InsuranceCROCITTO,TERESA

3,388.11 02/06/2017Evacuation Services during Hur12/20/2016 GF Nondepartmental EOC Activation ExpensesGREENVILLE TRANSIT203.44 02/09/2017G66 DASH MOUNT01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC117.18 02/09/2017W22 PALM MICROPHONE01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC

2,447.76 02/09/2017M36URS9PW1N APX1500 MOBILE01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC

262.57 02/09/2017G24 3 YEAR SVC PLAN01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC1,741.43 02/09/2017GA01339 9600 TRUNKING P2501/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC

800.73 02/09/2017GA00804 02 CONTROL HEADS01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC6,008.13 02/09/2017Annual Purchase Order for Duty01/30/2017 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC

12,243.00 02/09/2017Open Purchase Order to purchas02/07/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO1,256.75 02/09/2017INVOICE #4420 DATED 01/31/201701/31/2017 Facilities Multi-Year Engineering Architectual FeesCUMMINGS AND MCCRADY INC1,800.00 02/09/2017COMMERCIAL APPRAISAL. AN APPRA11/14/2016 Nondepartmntl-Capital Proceeds Real Property ContraATLANTIC APPRAISALS

23,610.36 02/09/2017Annual Purchase Order -02/02/2017 Sheriff Detention Center Professional Medical ServicesCHAS DORCHESTER COMMUNITY

2,656.20 02/09/2017Project Name: Rapid Re-housing02/09/2017 ESG 17 Florence Crittenton ProgramFLORENCE CRITTENTON8,999.12 02/09/2017Physician's Assistants02/01/2017 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK

14,977.71 02/09/2017BLANKET PO: Medical Director02/01/2017 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK967.14 02/09/2017County Office Building: Weekl01/12/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

129.36 02/09/2017BEVR (Elections Building)02/01/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS106.40 02/09/2017James Island Police Substation01/31/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS207.05 02/09/2017James Island Magistrate01/31/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 02/09/2017Lonnie Hamilton PSB: Weekly fl01/27/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

128.13 02/09/2017Lonnie Hamilton PSB - Front Lo02/01/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS124.03 02/09/2017North Area Health Department01/31/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS640.63 02/09/2017Historic Courthouse Area Rugs01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS967.14 02/09/2017County Office Building: Weekl02/01/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

821.33 02/09/2017Judicial Building: Weekly flo02/01/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS821.33 02/09/2017Judicial Building: Weekly flo01/12/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS





2,306.25 02/09/2017Lonnie Hamilton PSB01/12/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS791.30 02/09/2017Lee Building (DSS)01/12/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS800.00 02/09/20174460-1.11: ENGINEERING SERVICE11/09/2016 Facilities Multi-Year Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG

700.00 02/09/20174460-1.11: ENGINEERING SERVICE11/14/2016 Facilities Multi-Year Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG3,475.00 02/09/20174460-1.11: ENGINEERING SERVICE12/20/2016 Facilities Multi-Year Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG9,742.00 02/09/2017GRANT NO: 01-HOME-12-1915-1502/09/2017 HOME Subs 13 Town of HollywoodTOWN OF HOLLYWOOD

26,118.00 02/09/2017GRANT NO: 01-HOME-12-1915-1502/09/2017 HOME Sub Receipts 14 Town of HollywoodTOWN OF HOLLYWOOD

600.00 02/09/20171yr Subscription renewal SC Re02/07/2017 PW Civil Engineering Publications and SubscriptionsSC GEODETIC SURVEY206.15 02/09/2017chain and misc supplies12/27/2016 Fleet Management Rep Maint Con VehiclesW AND W BODY BUILDERS INC

2,850.00 02/09/2017labor to install hydraulic li12/27/2016 Fleet Management Rep Maint Con VehiclesW AND W BODY BUILDERS INC488.25 02/09/2017hyd pump12/27/2016 Fleet Management Rep Maint Con VehiclesW AND W BODY BUILDERS INC

298.38 02/09/2017hyd.lift cylinder12/27/2016 Fleet Management Rep Maint Con VehiclesW AND W BODY BUILDERS INC1,262.50 02/09/2017BLANKET PO: Pharmacist Servic01/31/2017 DAODAS Opioid Treatment Contracted ServicesSMITH RPH,CHARLES G

32,582.55 02/09/20178778-012112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION1,837.23 02/09/20178000-00086512/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION

249,240.56 02/09/2017601-2231011-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION6,237.38 02/09/20178000-034412/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION6,807.09 02/09/20178000-034612/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION3,195.60 02/09/20178000-0580-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION

7,405.13 02/09/20178050-0030-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION338.96 02/09/2017REUSE-09-2MQ12/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION

1,016.82 02/09/20178000-089512/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION253.62 02/09/20178300-0520-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION

327.40 02/09/20178300-0524-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION3,000.00 02/09/2017Annual Maintenance & Support C01/26/2017 DAODAS Opioid Treatment Contracted ServicesNETALYTICS

301.63 02/09/2017M1F41AA#ABAHP EliteDisplay E2001/25/2017 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY301.63 02/09/2017M1F41AA#ABAHP EliteDisplay E2001/25/2017 Procure-Minority Bus Develop Noncapital IT PurchasesHEWLETT PACKARD COMPANY

7,286.56 02/09/2017Inv# 5978 Ayer v. CC 2:15-cv-D02/03/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE293.75 02/09/2017Inv# 5947 Blanks EEOC: 14C-20102/02/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE

2,717.21 02/09/2017Inv#: 5976 Lewis v. CC 2015-4702/03/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE1,489.45 02/09/2017UPFIT EQUIPMENT SUPPLIED BY DA02/02/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO

35,058.00 02/09/20172017 Chevrolet Silverado 150002/02/2017 SW Unicorporated Chas Co CO VehiclesLOVE CHEVROLET CO35,975.00 02/09/2017PURSUIT SUV, FOR THE SHERIFF'S02/02/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO35,806.00 02/09/2017PURSUIT SUV, FOR THE SHERIFF'S02/02/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO35,058.00 02/09/20172017 Chevrolet Silverado 150002/02/2017 SW Unicorporated Chas Co CO VehiclesLOVE CHEVROLET CO

1,489.45 02/09/2017UPFIT EQUIPMENT SUPPLIED BY DA02/02/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO676.00 02/09/2017Annual Purchase Order - Inmate01/26/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES642.00 02/09/2017Annual Purchase Order - Inmate01/19/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

2,125.03 02/09/2017December family court checks,12/31/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

614.79 02/09/2017December family court checks,12/31/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,679.71 02/09/2017December postage escrow12/31/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST





698.77 02/09/2017December notices and rosters12/31/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST753.53 02/09/2017December notices and rosters12/31/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

8,484.94 02/09/2017December postage escrow for fa12/31/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

1,460.00 02/09/20174801-1.5: PREPARE ENGINEERING12/31/2016 Facil Heat/Cool Projects Law Enforcement HVACRMF ENGINEERING INC4,175.00 02/09/20174801-1.5: PREPARE ENGINEERING10/31/2016 Facil Heat/Cool Projects Law Enforcement HVACRMF ENGINEERING INC

972.00 02/09/20174801.1-2: SERVICES TO INCLUDE12/31/2016 Facil Heat/Cool Projects Historic Courthouse HVACRMF ENGINEERING INC392.00 02/09/20174801.1-2: SERVICES TO INCLUDE11/30/2016 Facil Heat/Cool Projects Historic Courthouse HVACRMF ENGINEERING INC

6,295.79 02/09/2017Lease for Annual Refresh Progr02/01/2017 ITS Cap Lease DS 13 Principal Payment on LeasesONTARIO INVESTMENTS INC23,971.25 02/09/2017Lease for Annual Refresh Progr02/01/2017 ITS Cap Lease DS 14 Principal Payment on LeasesONTARIO INVESTMENTS INC2,169.15 02/09/2017SKU: NCS02/01/2017 ITS Cap Lease DS 14 Principal Payment on LeasesONTARIO INVESTMENTS INC1,876.00 02/09/2017Blake Tenement - Proprietary A01/20/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

1,100.00 02/09/2017Historic Courthouse - Alarm01/20/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP300.00 02/09/2017Perimeter Center - Alarm01/19/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP392.00 02/09/2017DAODAS - Fire extinguisher ins01/13/2017 Facilities Maint DAODAS Maint Contract MachinerySIMPLEXGRINNELL LP420.00 02/09/2017DAODAS - Fire extinguisher ins01/19/2017 Facilities Maint DAODAS Maint Contract MachinerySIMPLEXGRINNELL LP

162.75 02/09/2017Fire extinguisher inspections01/27/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP1,651.00 02/09/2017Fire extinguisher inspections01/19/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

167.58 02/09/2017DAODAS - Fire extinguisher ins01/13/2017 Facilities Maint DAODAS Maint Contract MachinerySIMPLEXGRINNELL LP4,250.00 02/09/20174571.2-12: DESIGN SERVICES FOR12/16/2016 Facil Heat/Cool Projects Lee Bldg HVACADC ENGINEERING INC

337.33 02/09/2017NOT TO EXCEED REIMBURSABLES FE12/16/2016 Facil Heat/Cool Projects Lee Bldg HVACADC ENGINEERING INC1,950.00 02/09/20174571.2-12: DESIGN SERVICES FOR11/30/2016 Facil Heat/Cool Projects Lee Bldg HVACADC ENGINEERING INC

115.83 02/09/2017BLANKET PO: Contracted Tempor01/28/2017 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I974.68 02/09/2017Contracted Temporaries for01/19/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

2,867.82 02/09/2017Open Purchase Order to order02/02/2017 Fleet Management Vehicle FuelPUGH OIL1,449.00 02/09/2017Inv# 00281793 Customer ID: 10-01/31/2017 Legal Department Publications and SubscriptionsMUNICIPAL CODE CORP

150.00 02/09/2017REGISTRATION FEE FOR BLAGO BOJ02/03/2017 Building Inspections Training and ConferenceSC CHAPTER OF IAEI112,500.00 02/09/2017Annual Purchase Order for Anim01/30/2017 Animal Shelter Contract Animal Shelter ExpensesCHAS ANIMAL SOCIETY

23,567.91 02/09/2017Blanket PO for medicine/drugs12/01/2016 Emergency Medical Services Drugs and Medical SuppliesMUSC MEDICAL UNIV HOSPITAL1,430.00 02/09/2017BLANKET PO: Medications for O01/16/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,803.81 02/09/2017BLOCK of KeyMark Technical Ser01/31/2017 Technology Services Consultant FeesKEYMARK INC

154.61 02/09/2017Keymark Technical Services for01/31/2017 Technology Services CO IT PurchaseKEYMARK INC

1,236.90 02/09/2017BLOCK of KeyMark Technical Ser01/31/2017 Technology Services Consultant FeesKEYMARK INC4,221.00 02/09/2017Septic installation for Earl B01/31/2017 CDBG Wells and Septic 17 Water and SewerRANDOLPH SEPTIC TANKS

275.00 02/09/2017Inv#28405 2016 Dodge Journey T12/30/2016 Sheriff Law Enforcement Court Investigation/PrepHAWK SERVICES TOWING AND2,000.00 02/09/2017Update Appraisal at 9056 Penny12/09/2016 TD/PW Allocation Projects Public Works ProjectsSAUNDERS AND ASSOCIATES INC

1,738.91 02/09/2017EDISTO ISLAND TOWER RENTAL FOR01/27/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC1,942.08 02/09/2017CPI INCREASE EFFECTIVE FEBRUAR01/27/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC

13,336.11 02/09/2017Detention Center - Security01/31/2017 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP331.96 02/09/20172 Front Load (8yd) containers01/25/2017 EM Containerization Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC

103.31 02/09/20171 Front Load (6yd) container m01/25/2017 EM Containerization Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC71,230.24 02/09/2017FM-200 CLEAN AGENT FIRE SUPRES11/30/2016 Facil General Projects PSB FM200 ReplaceSIMPLEX GRINNELL





40,306.19 02/09/2017FM-200 CLEAN AGENT FIRE SUPRES11/30/2016 Facil General Projects PSB FM200 ReplaceSIMPLEX GRINNELL5,139.41 02/09/2017Human Services Commission01/20/2017 Facil General Projects Facil Human Services BldgCHURCH CREEK CONSTRUCTION

16,442.59 02/09/2017Roof work for 1069 King Street01/20/2017 Facil Roofing Projects Detention RoofCHURCH CREEK CONSTRUCTION

139.16 02/09/2017Law Enforcement Center01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017Detention Center - Dumpster01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017Charleston Center - DAODAS01/31/2017 Facilities Maint DAODAS Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017Health Dept Banov01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND

132.11 02/09/2017Lonnie Hamilton Public Service01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND264.22 02/09/2017Detention Center - Compactor01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017O.T. Wallace County Office Bui01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017Preliminary & Bond Hearing Cou01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND

7,253.08 02/09/2017Annual Purchase Order - Food S02/02/2017 Sheriff Juvenile Detention Food and Related SuppliesTRINITY SVCS GROUP INC132,949.06 02/09/2017Annual Purchase Order - Food S02/02/2017 Sheriff Detention Center Food and Related SuppliesTRINITY SVCS GROUP INC

199.64 02/09/2017Inv# 611298566302/01/2017 Legal Department Publications and SubscriptionsREUTERS-WEST,THOMSON20,400.00 02/09/2017FY2017 Public & Media Relation01/31/2017 Tran Sales Tax-Roads-Contract Trans Community RelationsCHH COMMUNICATIONS LLC

374.84 02/09/2017FIRE INSURANCE02/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1349.57 02/09/2017FEB '17 CAM ESCROW - AVIATION02/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1197.95 02/09/2017REAL ESTATE TAXES ESCROW02/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1

58,614.00 02/09/2017Change Order - 12/15/2015 incr11/30/2016 PW-Debris Pick-up Consultant FeesROSTAN SOLUTIONS LLC

19,804.50 02/09/2017Change Order - 12/15/2015 incr11/30/2016 PW-Debris Pick-up Consultant FeesROSTAN SOLUTIONS LLC112,437.97 02/09/2017Debris Removal - Standby agree01/23/2017 PW-Debris Pick-up Consultant FeesASHBRITT INC112,865.18 02/09/2017Debris Removal - Standby agree01/23/2017 PW-Debris Pick-up Consultant FeesASHBRITT INC66,760.00 02/09/2017Debris Removal - Standby agree12/15/2016 PW-Debris Pick-up Consultant FeesASHBRITT INC

127,206.38 02/09/2017Debris Removal - Standby agree01/23/2017 PW-Debris Pick-up Consultant FeesASHBRITT INC120,379.09 02/09/2017Change Order - 12/15/2015 incr12/15/2016 PW-Debris Pick-up Consultant FeesASHBRITT INC694,702.60 02/09/2017Debris Removal - Standby agree12/15/2016 PW-Debris Pick-up Consultant FeesASHBRITT INC

1,019,036.79 02/09/2017Debris Removal - Standby agree12/15/2016 PW-Debris Pick-up Consultant FeesASHBRITT INC

165,333.29 02/09/2017Debris Removal - Standby agree12/15/2016 PW-Debris Pick-up Consultant FeesASHBRITT INC258.97 02/09/2017U2JU8PEHP 1YR NBD Foundation S01/25/2017 Technology Services Maint Contract SoftwareHEWLETT PACKARD COMPANY238.66 02/09/2017U6RB8PEHP 1YR NBD Foundation S01/25/2017 Technology Services Maint Contract SoftwareHEWLETT PACKARD COMPANY

1,897.50 02/09/2017BLANKET PO: Pharmacist Servic02/03/2017 DAODAS Opioid Treatment Contracted ServicesFLETCHER,SHARON M

3,275.00 02/09/2017BLANKET PO: Pharmacist Servic02/02/2017 DAODAS Opioid Treatment Contracted ServicesSMITH,ASHLEY287.50 02/09/2017BLANKET PO: Pharmacist Servic02/04/2017 DAODAS Opioid Treatment Contracted ServicesPERRY,JANE WARNER

1,807.39 02/09/2017Solicitation of bids for Depar01/27/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING2,222.14 02/09/2017Solicitation of bids for Depar01/25/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING

1,050.00 02/09/2017Provide material and labor to02/07/2017 Fleet Management Vehicle FuelD E TANK LLC111,937.81 02/09/2017Willtown Community Sidewalk Ph01/23/2017 TST Local Paving Noncapital ConstructionBLUTIDE MARINE CONSTRUCTION

1,627,968.54 02/13/2017CTC Resurfacing Project - Plan01/31/2017 CTC FY 16 Special Funds Public Works ProjectsSANDERS BROS CONSTRUCTION10,163.87 02/13/2017Factory Warranty:12/21/2016 Port Security 16 CO Marine EquipmentSC DEPT OF REVENUE

569.58 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF RAVENEL170.95 02/13/2017Annual Purchase Order for Duty01/31/2017 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC





2,192.45 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF SEABROOK ISLAND408.96 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,120.18 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC



260.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC2,547.38 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC


1,041.38 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

2,082.77 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC174.66 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC


376.58 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF MEGGETT224.94 02/13/2017Acct#143 Payment for Medicatio01/25/2017 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC224.94 02/13/2017Acct#143 Payment for Medicatio01/07/2017 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC318.64 02/13/2017Invoice #83190 1/26/1701/26/2017 Inmate Welfare Fund K9 ExpensesAIR HARBOR VETERINARY CLINIC

303.34 02/13/2017Acct#143 Payment for Medicatio01/16/2017 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC6,591.65 02/13/2017Design services for the Palmet02/02/2017 SSRB PC Interchange Trans Initial Bond Design SvcDAVIS AND FLOYD-756.00 02/13/2017AW JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF AWENDAW219.85 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF AWENDAW

-518.00 02/13/2017MC JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF MCCLELLANVILLE371.40 02/13/2017Temporary workers for Bees Fer01/27/2017 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

27,288.50 02/13/2017PowerEdge R930 (Includes:(1ea)01/04/2017 Inmate Welfare Fund CO IT PurchaseDELL COMPUTER MARKETING LP126,950.00 02/13/2017Invoice#: INV-000031- Momentum01/01/2017 Economic Development Chas Regional Dev AllianceCHAS REGIONAL DEVELOP

150.00 02/13/2017Filing Fee: OCA 2016-009414B (02/10/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT150.00 02/13/2017Filing Fee: OCA 2016-010971B (02/10/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT

-179.43 02/13/2017KI JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF KIAWAH ISLAND-965.98 02/13/2017NC JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON

-7,140.57 02/13/2017NC JAN HOSP RETENTION02/08/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-251.25 02/13/2017MP JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT





616.89 02/13/2017911 Call Center - Sewer charge01/31/2017 Facilities Management Water and SewerN CHAS SEWER DIST-283.58 02/13/2017IP JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF ISLE OF PALMS

-2,333.37 02/13/2017CT JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF CHARLESTON

-141.11 02/13/2017FB JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH-9,514.68 02/13/2017FB JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH

-37,547.87 02/13/2017NC JAN SW RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-43,986.01 02/13/2017NC JAN BL RETENTION/AUDIT02/07/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON

-70.00 02/13/2017RV JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF ROCKVILLE-16,513.13 02/13/2017MP JAN SW RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT

-80.78 02/13/2017SI JAN HOSP RETENTION02/01/2017 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND-7.91 02/13/2017SI JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND

12,000.00 02/13/2017Booth Space Advertising for Bl01/27/2017 County Administrator AdvertisingBLACK PAGES USA1,155.00 02/13/2017Invoice # R20759061 for Helen01/29/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC

132.75 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF LINCOLNVILLE-294.00 02/13/2017LV JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF LINCOLNVILLE

261.37 02/13/2017Datamatx Invoices01/31/2017 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST566.56 02/13/2017Datamatx Invoices01/31/2017 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST107.91 02/13/2017Datamatx Invoices01/31/2017 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

2,513.72 02/13/2017Datamatx Invoices01/31/2017 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

1,744.77 02/13/2017Datamatx Invoices01/31/2017 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,343.38 02/13/2017Datamatx Invoices01/31/2017 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

960.50 02/13/2017Phillips Community Drainage12/31/2016 TST Drain Improve Trans Initial Bond Design SvcTHOMAS AND HUTTON386,535.30 02/13/2017Annual PO- Inmate Medical and02/02/2017 Sheriff Detention Center Professional Medical ServicesCAROLINA CENTER FOR

150.00 02/13/2017Replace tempered glass at the11/08/2016 Pub Wrks Field Operations Grounds Maint SuppliesA MORGAN GLASS494.80 02/13/2017Replace tempered glass at the11/08/2016 Pub Wrks Field Operations Grounds Maint SuppliesA MORGAN GLASS325.29 02/13/2017Air Berlin02/02/2017 Economic Development Marketing/PromotionsSC DEPT OF COMMERCE

-6,230.72 02/13/2017MP JAN HOSP RETENTION02/08/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT

1,425.00 02/13/2017Sand Plant Mixing services mon02/03/2017 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC1,425.00 02/13/2017Sand Plant Mixing services mon02/03/2017 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC1,425.00 02/13/2017Sand Plant Mixing services mon11/08/2016 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC

10,134.24 02/13/2017Aerial Mosquito Control Sprayi11/08/2016 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC

534.53 02/13/2017Monthly armored car to Bees Fe02/01/2017 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC106.91 02/13/2017Fuel/Ins Surcharge02/01/2017 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC494.00 02/13/2017STANDARD MONTHLY FEE01/29/2017 Records Management Contracted ServicesVRC494.00 02/13/2017STANDARD MONTHLY FEE11/27/2016 Records Management Contracted ServicesVRC

494.00 02/13/2017STANDARD MONTHLY FEE12/25/2016 Records Management Contracted ServicesVRC1,324.44 02/13/2017Inv#53949601/29/2017 Public Defender Charleston Contracted ServicesVRC-468.05 02/13/2017FB JAN HOSP RETENTION02/01/2017 Revenue Collections Municipal Collection FeesTOWN OF FOLLY BEACH

175,000.00 02/13/2017Annual Payment for FY201702/09/2017 Accommodations Tax - Local College of Charleston-ColiseumCOLLEGE OF CHARLESTON

-415.85 02/13/2017JI JAN HOSP RETENTION02/08/2017 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND1,108.73 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF JAMES ISLAND





-3,472.00 02/13/2017JI JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND215.00 02/13/2017TFX-EMB-RC1 Embroidery RC 1Lin11/16/2016 Emergency Preparedness UniformsTRA-FX PUBLIC SAFETY SUPPLY215.00 02/13/2017TFX-EMB-SLR Embroidery Sleeve11/16/2016 Emergency Preparedness UniformsTRA-FX PUBLIC SAFETY SUPPLY

301.00 02/13/2017TFX-EMB-LC Embroidery left ch11/16/2016 Emergency Preparedness UniformsTRA-FX PUBLIC SAFETY SUPPLY774.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-50.66 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-87.11 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

485.98 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO366.33 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-6.62 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO563.05 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

794.57 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-34.82 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-50.00 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-156.00 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-78.00 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO568.54 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO576.66 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

484.17 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO136.15 02/13/2017Inv #30004-01192017 INFOR/EIS01/19/2017 Sheriff Detention Center InvestigationsTRINITY SVCS GROUP INC400.00 02/13/2017Reg. Fee: Carolina Command Col02/08/2017 Sheriff Law Enforcement Training and ConferenceSCFBINAA400.00 02/13/2017Reg. Fee: Carolina Command Col02/08/2017 Sheriff Law Enforcement Training and ConferenceSCFBINAA

400.00 02/13/2017Reg. Fee: Carolina Command Col02/08/2017 Sheriff Law Enforcement Training and ConferenceSCFBINAA400.00 02/13/2017Reg. Fee: Carolina Command Col02/08/2017 Sheriff Law Enforcement Training and ConferenceSCFBINAA441.60 02/13/2017w/e 1-29-17 Yaenette Dixon Inv02/02/2017 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC

1,500.00 02/13/2017Sivad Business Solutions/aXs E08/24/2016 Election/Voter Registration Maint Contract SoftwareSIVAD BUSINESS SOLUTIONS LLC

1,140.00 02/13/2017Annual Maintenance for Full Us08/24/2016 Election/Voter Registration Maint Contract SoftwareSIVAD BUSINESS SOLUTIONS LLC4,014.50 02/13/2017EZ-IO Needles.01/25/2017 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC

141.25 02/13/2017Refund of salkes tax for Gov D01/13/2017 NonDepart - Capital Equipment Sale of Personal PropertySIGN AND DRIVE AUTO SALES57,229.67 02/13/2017Construction Contract Manageme01/05/2017 Harbor View Rd Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL

17,969.12 02/13/2017Contract management and constr01/05/2017 Harbor View Rd Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL823.00 02/13/2017Monthly tower support for FY'102/01/2017 EM Administration Maint Contract SoftwareAMCS GROUP INC

20,669.19 02/13/2017Homestead invoice 17831302/09/2017 GOB Debt Service Prop Tax Collections ContraINC.,TAX MANAGEMENT150.00 02/13/2017Biweekly lawn maintenance for01/09/2017 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN

150.00 02/13/2017Biweekly lawn maintenance for01/23/2017 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN12,511.49 02/13/2017Recycling of waste tires at Be01/21/2017 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING4,829.58 02/13/2017Recycling of waste tires at Be01/14/2017 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING

990.25 02/13/2017Refund of salkes tax for Gov D01/12/2017 NonDepart - Capital Equipment Sale of Personal PropertyLLANO, FELIPE

257.12 02/13/2017Refund of sales tax for Gov De11/29/2016 NonDepart - Capital Equipment Sale of Personal PropertyCANKA, BAUDIN143.75 02/13/2017Refund for sales tax on Gov De02/10/2017 NonDepart - Capital Equipment Sale of Personal PropertyADEKOYA, TAIWO





346.80 02/14/2017FORMS AND SUPPLY - AOPD01/16/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA2,230.07 02/14/2017IN CANTEY TECHNOLOGY CON01/04/2017 Public Defender Charleston Contracted ServicesBANK OF AMERICA

158.94 02/14/2017PBI LeasedEquipment01/04/2017 Public Defender Charleston Contracted ServicesBANK OF AMERICA

1,641.19 02/14/2017IN CANTEY TECHNOLOGY CON01/05/2017 Public Defender Charleston Contracted ServicesBANK OF AMERICA4,293.31 02/14/2017IN CANTEY TECHNOLOGY CON01/05/2017 Public Defender Charleston Contracted ServicesBANK OF AMERICA

384.10 02/14/2017AMAZON.COM AMZN.COM/BILL01/26/2017 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA110.00 02/14/2017TLO TRANSUNION01/04/2017 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA

1,045.94 02/14/2017REI PAYMENT CENTER01/11/2017 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA299.00 02/14/2017EPP NEWSPAPER GROUP01/19/2017 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA305.00 02/14/2017AMERICAN BAR ASSOCIATION01/06/2017 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA139.00 02/14/2017NACDL01/05/2017 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA

139.00 02/14/2017NACDL01/05/2017 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA188.03 02/14/2017WAL-MART #114601/20/2017 Public Defender Berkeley Office ExpensesBANK OF AMERICA101.42 02/14/2017LE BLEU CENTRAL DISTRIBU01/12/2017 Public Defender Berkeley Office ExpensesBANK OF AMERICA848.92 02/14/2017STAPLES DIRECT01/27/2017 Public Defender Berkeley Office ExpensesBANK OF AMERICA

268.55 02/14/2017OFFICE DEPOT #121401/25/2017 Public Defender Berkeley Office ExpensesBANK OF AMERICA187.76 02/14/2017HAGEMEYER NA #101/13/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA456.33 02/14/2017ANIXTER-PS #005H CHARLSTO01/19/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA142.14 02/14/2017HAGEMEYER NA #101/19/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA

146.31 02/14/2017MARVINS #4501/10/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA305.38 02/14/2017CK SUPPLY 23601/12/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA217.55 02/14/2017ANIXTER-PS #005H CHARLSTO01/26/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA537.00 02/14/2017HOME TELECOM12/29/2016 Public Defender Berkeley Telephone DirectBANK OF AMERICA

240.00 02/14/2017SC BAR CLE01/24/2017 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA1,313.67 02/14/2017A AND E DIGITAL PRINTING01/26/2017 NPDES-Administration Printing and BindingBANK OF AMERICA4,902.24 02/14/2017A AND E DIGITAL PRINTING01/06/2017 NPDES-Administration Printing and BindingBANK OF AMERICA

450.00 02/14/2017CEPSCI&CSPR ENV CERT PRO01/20/2017 NPDES-Administration Training and ConferenceBANK OF AMERICA

129.00 02/14/2017SOUTHEAST STORMWATER ASSO01/23/2017 NPDES-Administration Training and ConferenceBANK OF AMERICA129.00 02/14/2017SOUTHEAST STORMWATER ASSO01/23/2017 NPDES-Administration Training and ConferenceBANK OF AMERICA

1,400.00 02/14/2017Municipal Assoc of SC01/27/2017 NPDES-Administration Dues Member & AccreditationBANK OF AMERICA175.00 02/14/2017Municipal Assoc of SC01/27/2017 SW Town of James Island Dues Member & AccreditationBANK OF AMERICA

3,325.86 02/14/2017RED VALVE COMPANY01/12/2017 SW Folly Beach Drainage ProjectsBANK OF AMERICA3,532.73 02/14/2017RED VALVE COMPANY01/05/2017 SW Folly Beach Drainage ProjectsBANK OF AMERICA

250.61 02/14/2017PODS OF CAROLINA - CHARLE01/25/2017 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA325.46 02/14/2017SAMS INTERNET01/12/2017 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA

1,499.01 02/14/2017SIGN IT QUICK INC.01/05/2017 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA107.38 02/14/2017STAPLES DIRECT01/16/2017 Inmate Welfare Fund Office ExpensesBANK OF AMERICA

1,932.50 02/14/2017GUARDIAN PROTECTIV01/06/2017 Inmate Welfare Fund Weapons and AmmunitionBANK OF AMERICA361.00 02/14/2017NCS PEARSON01/26/2017 Inmate Welfare Fund Customized TrainingBANK OF AMERICA

151.88 02/14/2017BEST BUY MHT 0001120501/03/2017 Trans Sales Tax - Roads Office ExpensesBANK OF AMERICA202.94 02/14/2017WWW.ANYPROMO.COM01/20/2017 Trans Sales Tax - Roads Marketing/PromotionsBANK OF AMERICA





556.90 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 Family Court IVD Office ExpensesBANK OF AMERICA487.13 02/14/2017FORMS AND SUPPLY - AOPD01/26/2017 Family Court IVD Office ExpensesBANK OF AMERICA375.00 02/14/2017PAYPAL SOUNDDOCTRI01/11/2017 Procure-Minority Bus Develop Office ExpensesBANK OF AMERICA

247.09 02/14/2017FORMS AND SUPPLY - AOPD01/18/2017 Procure-Minority Bus Develop Office ExpensesBANK OF AMERICA135.00 02/14/2017BB YWCA CHARLESTON01/11/2017 Procure-Minority Bus Develop Training and ConferenceBANK OF AMERICA109.94 02/14/2017OFFICE DEPOT #121401/27/2017 Economic Development Office ExpensesBANK OF AMERICA244.26 02/14/2017HAVENS FINE FRAMING01/06/2017 Economic Development Noncapital FF&EBANK OF AMERICA

395.00 02/14/2017SOUTH CAROLINA MANUFAC01/16/2017 Economic Development Marketing/PromotionsBANK OF AMERICA755.00 02/14/2017GA TECH PRO EDU WEB01/12/2017 Economic Development Training and ConferenceBANK OF AMERICA755.00 02/14/2017GA TECH PRO EDU WEB01/09/2017 Economic Development Training and ConferenceBANK OF AMERICA755.00 02/14/2017GA TECH PRO EDU WEB01/09/2017 Economic Development Training and ConferenceBANK OF AMERICA

234.40 02/14/2017DELTA AIR 006237098279401/26/2017 Economic Development Training and ConferenceBANK OF AMERICA556.40 02/14/2017ALASKA AIR 027213061736101/10/2017 Economic Development Training and ConferenceBANK OF AMERICA556.40 02/14/2017ALASKA AIR 027213061736201/10/2017 Economic Development Training and ConferenceBANK OF AMERICA

1,265.00 02/14/2017PNAA01/26/2017 Economic Development Training and ConferenceBANK OF AMERICA

1,265.00 02/14/2017PNAA01/26/2017 Economic Development Training and ConferenceBANK OF AMERICA490.00 02/14/2017PAYPAL MEDA01/16/2017 Economic Development Training and ConferenceBANK OF AMERICA142.80 02/14/2017UNITED 016233174842701/13/2017 Economic Development Training and ConferenceBANK OF AMERICA139.80 02/14/2017DELTA AIR 006236860172401/13/2017 Economic Development Training and ConferenceBANK OF AMERICA

755.00 02/14/2017GA TECH PRO EDU WEB01/09/2017 Economic Development Training and ConferenceBANK OF AMERICA119.40 02/14/2017CANVA FOR WORK YEARLY01/05/2017 Economic Development Publications and SubscriptionsBANK OF AMERICA250.00 02/14/2017PAYPAL CDCA01/02/2017 Economic Development Dues Member & AccreditationBANK OF AMERICA110.00 02/14/20174025 JNN CENTRE POINT01/10/2017 Economic Development Meeting ExpensesBANK OF AMERICA

308.07 02/14/2017THE GROCERY01/20/2017 Economic Development Meeting ExpensesBANK OF AMERICA112.16 02/14/2017PANERA BREAD 20494601/18/2017 Economic Development Meeting ExpensesBANK OF AMERICA204.31 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA

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237.00 02/14/2017BERKELEY ELECTRIC COOPER01/05/2017 Awendaw McClellanville Fire Electricity and GasBANK OF AMERICA418.00 02/14/2017BERKELEY ELECTRIC COOPER01/13/2017 Awendaw McClellanville Fire Electricity and GasBANK OF AMERICA150.08 02/14/2017OREILLY AUTO 0001985101/10/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA116.34 02/14/2017OREILLY AUTO 0001985101/11/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA

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140.00 02/14/2017A AMERICAN DOOR01/17/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA

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190.96 02/14/2017THE HOME DEPOT #110301/16/2017 Hazardous Materials Other Operating SuppliesBANK OF AMERICA280.24 02/14/2017APPALACHIAN SPRINGS01/06/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA419.20 02/14/2017BROAD STREET PRINTING01/20/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA896.21 02/14/2017SOUTHPOINT PRINTING PRODU01/06/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA

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178.93 02/14/2017CHARLESTON MILL SERVICE01/19/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA183.08 02/14/2017CHARLESTON MILL SERVICE01/20/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA176.77 02/14/2017CHARLESTON MILL SERVICE01/20/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA157.59 02/14/2017CHARLESTON MILL SERVICE01/23/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA

175.31 02/14/2017CHARLESTON MILL SERVICE01/23/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA186.67 02/14/2017CHARLESTON MILL SERVICE01/25/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA325.67 02/14/2017AIRGAS SOUTH01/06/2017 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA722.61 02/14/2017ALLEN AND WEBB01/05/2017 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA

895.00 02/14/2017GLOVER FENCE COMPANY01/25/2017 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA325.00 02/14/2017GLOVER FENCE COMPANY01/25/2017 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA118.96 02/14/2017CCP INDUSTRIES HOSPECO01/05/2017 EM Landfill Operations Safety Equipment and SuppliesBANK OF AMERICA150.63 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 EM Landfill Operations Custodial & LaundryBANK OF AMERICA

2,171.53 02/14/2017PDBLOWERS INC01/10/2017 EM Landfill Operations Small ToolsBANK OF AMERICA412.30 02/14/2017TRACTOR SUPPLY COMPANY #01/13/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA376.04 02/14/2017SITEONE LANDSCAPE S01/16/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA265.25 02/14/2017SITEONE LANDSCAPE S01/26/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA

699.23 02/14/2017TRACTOR SUPPLY COMPANY #01/16/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA273.18 02/14/2017TRACTOR SUPPLY COMPANY #01/19/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA





164.82 02/14/2017THE UPS STORE 211401/20/2017 EM Landfill Operations Mulch and Compost TestingBANK OF AMERICA607.41 02/14/2017NATURE'S CALLING I01/18/2017 EM Landfill Operations Leases Machinery and EquipmentBANK OF AMERICA889.29 02/14/2017ZEP SALES AND SERVICE01/02/2017 EM Containerization Other Operating SuppliesBANK OF AMERICA

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181.44 02/14/2017CHARLESTON MILL SERVICE01/10/2017 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA175.13 02/14/2017CHARLESTON MILL SERVICE01/11/2017 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA179.45 02/14/2017CHARLESTON MILL SERVICE01/18/2017 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA176.52 02/14/2017CHARLESTON MILL SERVICE01/18/2017 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA

165.41 02/14/2017ALLEN AND WEBB01/13/2017 EM Compost and Mulch Ops Repair and Maint SuppliesBANK OF AMERICA175.86 02/14/2017TRI COUNTY TOOL REPAIR01/16/2017 EM Compost and Mulch Ops Small ToolsBANK OF AMERICA

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1,636.72 02/14/2017SHERWIN WILLIAMS #239501/05/2017 Bees Ferry Landfill Convenienc Other Operating SuppliesBANK OF AMERICA-1,636.72 02/14/2017SHERWIN WILLIAMS #239501/05/2017 Bees Ferry Landfill Convenienc Other Operating SuppliesBANK OF AMERICA

475.00 02/14/2017SQ OCEAN PALLETS O01/05/2017 Bees Ferry Landfill Convenienc Other Operating SuppliesBANK OF AMERICA390.60 02/14/2017WILLIAMSON WELDING INC01/23/2017 Bees Ferry Landfill Convenienc Repair and Maint SuppliesBANK OF AMERICA

1,636.72 02/14/2017SHERWIN WILLIAMS #239501/05/2017 Bees Ferry Landfill Convenienc Waste Disposal ServicesBANK OF AMERICA1,053.89 02/14/2017INDUSTRIAL CONTAINER SVS01/26/2017 Bees Ferry Landfill Convenienc Waste Disposal ServicesBANK OF AMERICA

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1,754.91 02/14/2017C&C CONTAINERS01/10/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesBANK OF AMERICA436.00 02/14/2017IN PINKERTON CONSULTING01/16/2017 DAODAS Opioid Treatment Contracted ServicesBANK OF AMERICA206.13 02/14/2017DELL SALES & SERVICE01/12/2017 DAODAS Medical Services Office ExpensesBANK OF AMERICA200.06 02/14/2017WW GRAINGER01/19/2017 DAODAS Medical Services Drugs and Medical SuppliesBANK OF AMERICA

333.09 02/14/2017WRS/HEALTH ED/CHILD01/12/2017 DAODAS Commun Prevention Svc Public Education SuppliesBANK OF AMERICA484.03 02/14/2017"OTC BRANDS, INC."01/13/2017 DAODAS Commun Prevention Svc Public Education SuppliesBANK OF AMERICA339.50 02/14/2017IN LIFESKILLS TRAINING01/25/2017 DAODAS Commun Prevention Svc Training and ConferenceBANK OF AMERICA821.19 02/14/2017DIRECT SUPPLY EQUIPMENT01/16/2017 DAODAS Support Services Other Operating SuppliesBANK OF AMERICA

101.30 02/14/2017WALMART.COM 800966654601/24/2017 DAODAS Support Services Other Operating SuppliesBANK OF AMERICA268.62 02/14/2017SAMS INTERNET01/20/2017 DAODAS Support Services Other Operating SuppliesBANK OF AMERICA

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426.93 02/14/2017"S & D COFFEE, INC"01/26/2017 DAODAS Support Services Food and Related SuppliesBANK OF AMERICA112.50 02/14/2017PAYPAL LBCHIROMEDS12/29/2016 DAODAS Support Services Drugs and Medical SuppliesBANK OF AMERICA299.94 02/14/2017PAYPAL GOODQUALITY12/29/2016 DAODAS Support Services Drugs and Medical SuppliesBANK OF AMERICA

1,533.20 02/14/2017BIO RAD LABORATORIES01/25/2017 DAODAS Support Services Drugs and Medical SuppliesBANK OF AMERICA

538.44 02/14/2017INTOXIMETERS INC01/12/2017 DAODAS Adult Services Drugs and Medical SuppliesBANK OF AMERICA677.94 02/14/2017BROOKES PUBLISHING01/12/2017 DAODAS Therapeutic Child Care Public Education SuppliesBANK OF AMERICA





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627.87 02/14/2017WWW.ANYPROMO.COM01/19/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA449.86 02/14/2017WWW.ANYPROMO.COM01/20/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA468.35 02/14/2017WWW.ANYPROMO.COM01/26/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA599.88 02/14/2017ADOBE CREATIVE CLOUD01/09/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA

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153.18 02/14/2017AMAZON MKTPLACE PMTS01/04/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA109.99 02/14/2017AMAZON MKTPLACE PMTS01/09/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA140.78 02/14/2017AMAZON MKTPLACE PMTS01/09/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

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24,438.94 02/14/2017ATT BILL PAYMENT01/11/2017 E911 Wireless Telephone DirectBANK OF AMERICA5,955.57 02/14/2017ATT BILL PAYMENT01/13/2017 E911 Wireless Telephone DirectBANK OF AMERICA3,502.43 02/14/2017LANGUAGE LINE01/11/2017 E911 Wireless Maint Contract SoftwareBANK OF AMERICA

135.92 02/14/2017MAY HEAVY EQUIPMENT01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

197.90 02/14/2017WEATHERTECH DIRECT LLC01/18/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA156.50 02/14/2017PELLAND ENTERPRISES INCOR01/20/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.38 02/14/2017FIND IT PARTS01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA467.42 02/14/2017EFECTOR INC01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,587.49 02/14/2017SELECT TECH01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA973.31 02/14/2017SELECT TECH01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA195.91 02/14/2017RICK HENDRICK JEEP CHYSL01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA219.75 02/14/2017HOSELINE01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

263.12 02/14/2017"IN BRIDGERS COACHES, INC"12/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA437.36 02/14/2017SPARROW & KENNEDY TRACTOR01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA291.46 02/14/2017SPARROW & KENNEDY TRACTOR01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA485.36 02/14/2017SPARROW & KENNEDY TRACTOR01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

164.19 02/14/2017SPARROW & KENNEDY TRACTOR01/13/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA1,722.64 02/14/2017SPARROW & KENNEDY TRACTOR01/25/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

100.33 02/14/2017RICK HENDRICK DODGE 999001/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA148.25 02/14/2017RICK HENDRICK DODGE 999001/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

227.70 02/14/2017RICK HENDRICK DODGE 999001/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA1,070.77 02/14/2017RICK HENDRICK DODGE 999001/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

154.94 02/14/2017RICK HENDRICK DODGE 999001/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA143.26 02/14/2017OSHKOSH CORP MCNEILUS CO01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

100.55 02/14/2017OSHKOSH CORP MCNEILUS CO01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA156.76 02/14/2017OSHKOSH CORP MCNEILUS CO01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

2,179.03 02/14/2017OSHKOSH CORP MCNEILUS CO01/20/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA110.40 02/14/2017AMAZON.COM AMZN.COM/BILL01/24/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

215.11 02/14/2017OSHKOSH CORP MCNEILUS CO01/27/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA157.77 02/14/2017AMAZON MKTPLACE PMTS01/23/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA





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1,017.47 02/14/2017SPARROW & KENNEDY TRACTOR01/24/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA495.58 02/14/2017TRIPLE T SUMMERVILLE01/24/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA190.79 02/14/2017SUPERIOR DIESEL INC01/26/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA276.84 02/14/2017FLINT EQUIP LADSON12/29/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

433.89 02/14/2017FLINT EQUIP LADSON01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA124.70 02/14/2017FLINT EQUIP LADSON01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA253.99 02/14/2017FLINT EQUIP LADSON01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA123.29 02/14/2017FLINT EQUIP LADSON01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

122.93 02/14/2017FLINT EQUIP LADSON01/13/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA359.74 02/14/2017HILLS MACHINERY COMPANY12/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA225.03 02/14/2017HILLS MACHINERY COMPANY01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA188.78 02/14/2017ALTMAN TRACTOR & EQUIPME01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

402.73 02/14/2017ALTMAN TRACTOR & EQUIPME01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA319.64 02/14/2017STEEN ENTERPRISES INC01/24/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA198.23 02/14/2017DILMAR OIL COMPANY12/29/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.64 02/14/2017RICK HENDRICK JEEP CHYSL01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

445.52 02/14/2017RICK HENDRICK JEEP CHYSL01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA217.55 02/14/2017RICK HENDRICK JEEP CHYSL01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA217.55 02/14/2017RICK HENDRICK JEEP CHYSL01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA217.55 02/14/2017RICK HENDRICK JEEP CHYSL01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

663.43 02/14/2017RICK HENDRICK JEEP CHYSL01/16/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA148.03 02/14/2017RICK HENDRICK JEEP CHYSL01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA439.71 02/14/2017RICK HENDRICK JEEP CHYSL01/27/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA172.54 02/14/2017AIRGAS SOUTH01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

317.36 02/14/2017CREWS CHEVROLET12/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA177.66 02/14/2017CREWS CHEVROLET12/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA237.35 02/14/2017CREWS CHEVROLET01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA531.35 02/14/2017CREWS CHEVROLET01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

105.74 02/14/2017CREWS CHEVROLET01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA1,224.12 02/14/2017CREWS CHEVROLET01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

117.44 02/14/2017CREWS CHEVROLET01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA117.44 02/14/2017CREWS CHEVROLET01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA







408.72 02/14/2017CREWS CHEVROLET01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.83 02/14/2017CREWS CHEVROLET01/16/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA122.31 02/14/2017CREWS CHEVROLET01/16/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA



1,661.00 02/14/2017CREWS CHEVROLET01/26/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA113.00 02/14/2017CREWS CHEVROLET01/27/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,500.00 02/14/2017PUBLIC WORKS EQUIPMENT &01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA846.38 02/14/2017PUBLIC WORKS EQUIPMENT &01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

-5.53 02/14/2017FASTENAL COMPANY0101/27/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-96.42 02/14/2017FLINT EQUIP LADSON01/04/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

-96.42 02/14/2017FLINT EQUIP LADSON01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-177.66 02/14/2017CREWS CHEVROLET01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-108.50 02/14/2017CREWS CHEVROLET01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-359.74 02/14/2017CREWS CHEVROLET01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

199.00 02/14/2017SHRM MEMBER60062010501/20/2017 Current Employee Benefits Wellness ProgramBANK OF AMERICA1,160.00 02/14/2017AMERICAN JOURNAL OF HEAL01/20/2017 Current Employee Benefits Wellness ProgramBANK OF AMERICA

915.70 02/14/2017DELTA AIR 006236961016201/20/2017 Current Employee Benefits Wellness ProgramBANK OF AMERICA550.00 02/14/2017WELCOA ONLINE01/19/2017 Current Employee Benefits Wellness ProgramBANK OF AMERICA

501.00 02/14/2017SC.GOV01/02/2017 Fleet Management Vehicle FuelBANK OF AMERICA281.03 02/14/2017TAYLOR PUMP & LIFT INC.-C12/29/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA535.85 02/14/2017ALCAM INC01/02/2017 Fleet Management Repair and Maint SuppliesBANK OF AMERICA939.37 02/14/2017CHEMSEARCH12/28/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA

244.45 02/14/2017CHEMSEARCH12/30/2016 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA560.83 02/14/2017CHEMSEARCH01/26/2017 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA620.66 02/14/2017CAROLINA INTL TRUCKS01/10/2017 Fleet Management Small ToolsBANK OF AMERICA647.00 02/14/2017NATIONAL TRUCK EQUIPMENT01/23/2017 Fleet Management Training and ConferenceBANK OF AMERICA

785.00 02/14/2017CUMMINS ATLANTIC #301/12/2017 Fleet Management Training and ConferenceBANK OF AMERICA248.48 02/14/2017CANDLEWOOD SUITES CHRLT01/16/2017 Fleet Management Training and ConferenceBANK OF AMERICA785.00 02/14/2017CUMMINS ATLANTIC #301/12/2017 Fleet Management Training and ConferenceBANK OF AMERICA248.48 02/14/2017CANDLEWOOD SUITES CHRLT01/16/2017 Fleet Management Training and ConferenceBANK OF AMERICA

785.00 02/14/2017CUMMINS ATLANTIC #301/12/2017 Fleet Management Training and ConferenceBANK OF AMERICA248.48 02/14/2017CANDLEWOOD SUITES CHRLT01/16/2017 Fleet Management Training and ConferenceBANK OF AMERICA126.25 02/14/2017MAINGATE INC01/16/2017 Fleet Management Publications and SubscriptionsBANK OF AMERICA409.00 02/14/2017NAFA FLEET MGMT ASSOC01/19/2017 Fleet Management Dues Member & AccreditationBANK OF AMERICA

1,417.07 02/14/2017BAKER BUICK GMC CADILLAC01/02/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA323.81 02/14/2017BAKER BUICK GMC CADILLAC01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA





120.00 02/14/2017PALMETTO TINT SHOP01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA120.00 02/14/2017PALMETTO TINT SHOP01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA305.00 02/14/2017PALMETTO TINT SHOP01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

2,035.00 02/14/2017MOBILE COMMUNICATI01/04/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,302.00 02/14/2017BENDT BROTHERS INC01/20/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,200.91 02/14/2017JONES FORD INC.12/30/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

277.83 02/14/2017JONES FORD INC.12/30/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

2,576.75 02/14/2017JONES FORD INC.01/12/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,478.69 02/14/2017JONES FORD INC.01/18/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA3,572.61 02/14/2017JONES FORD INC.01/26/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,642.34 02/14/2017ASCUE BODY SHOP01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

357.99 02/14/2017IN FQS BEAR EQUIPMENT IN01/05/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA243.15 02/14/2017IN FQS BEAR EQUIPMENT IN01/05/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA423.20 02/14/2017IN FQS BEAR EQUIPMENT IN01/05/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA487.11 02/14/2017CHARLESTON FRAME & WHEEL01/23/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

215.00 02/14/2017CHARLESTON FRAME & WHEEL01/23/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA545.26 02/14/2017BACS INC01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,211.34 02/14/2017BENNETTS PAINT & BODY INC01/05/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,602.76 02/14/2017GREGORY POOLE EQUIPMEN01/20/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

4,651.62 02/14/2017BLANCHARD MACHINERY CO01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,456.08 02/14/2017BLANCHARD MACHINERY CO01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,566.73 02/14/2017BLANCHARD MACHINERY CO01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,863.91 02/14/2017BLANCHARD MACHINERY CO01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

697.98 02/14/2017BLANCHARD MACHINERY01/18/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA567.89 02/14/2017BLANCHARD MACHINERY01/18/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA639.64 02/14/2017BLANCHARD MACHINERY01/27/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,202.68 02/14/2017JONES FORD INC.01/24/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

400.65 02/14/2017PATS TRANSMISSION SERVICE01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA793.08 02/14/2017CAROLINA HYDRAULIC H01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA300.00 02/14/2017CAROLINA HYDRAULIC H01/12/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA173.08 02/14/2017CAROLINA HYDRAULIC H01/12/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

209.67 02/14/2017CHARLESTON FRAME & WHEEL01/25/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA238.70 02/14/2017ALLEN AND WEBB01/24/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA722.75 02/14/2017CHEMSEARCH01/18/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

2,240.00 02/14/2017HOELZS BODY SHOP INC01/20/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

136.85 02/14/2017JONES FORD INC.01/23/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,040.00 02/14/2017IN HEAVY DUTY LIFT & EQU01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,849.00 02/14/2017MORAN ENVIRONMENTAL01/16/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

371.04 02/14/2017IN SHRED WITH US01/04/2017 Records Management Contracted ServicesBANK OF AMERICA

323.00 02/14/2017IN SHRED WITH US01/27/2017 Records Management Contracted ServicesBANK OF AMERICA941.75 02/14/2017USPS.COM POSTAL STORE01/10/2017 Office Services Postage DirectBANK OF AMERICA





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1,844.40 02/14/2017PITNEY BOWES PI01/20/2017 Office Services Office ExpensesBANK OF AMERICA553.31 02/14/2017PITNEY BOWES PI01/20/2017 Office Services Office ExpensesBANK OF AMERICA437.80 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA145.93 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA


875.60 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA

1,313.39 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA121.47 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA

116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA175.12 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA173.55 02/14/2017OFFICE DEPOT #121401/02/2017 County Council Office ExpensesBANK OF AMERICA164.06 02/14/2017SAS-E INK01/12/2017 County Council Printing and BindingBANK OF AMERICA

164.06 02/14/2017SAS-E INK01/24/2017 County Council Printing and BindingBANK OF AMERICA155.00 02/14/2017South Carolina Associatio01/23/2017 County Council Training and ConferenceBANK OF AMERICA120.00 02/14/2017South Carolina Associatio01/23/2017 County Council Training and ConferenceBANK OF AMERICA590.00 02/14/2017NACO01/06/2017 County Council Training and ConferenceBANK OF AMERICA

132.40 02/14/2017JETBLUE 279216663480001/06/2017 County Council Training and ConferenceBANK OF AMERICA182.72 02/14/2017COSTCO WHSE #036001/04/2017 County Council Entertainment and AwardsBANK OF AMERICA574.53 02/14/2017HYATT REGENCY GREENVILLE01/24/2017 Legal Department Training and ConferenceBANK OF AMERICA589.80 02/14/2017COURTYARD BY MARRIOTT01/24/2017 Legal Department Training and ConferenceBANK OF AMERICA

147.00 02/14/2017REI MATTHEW BENDER &CO01/05/2017 Legal Department Publications and SubscriptionsBANK OF AMERICA1,027.59 02/14/2017REI PAYMENT CENTER01/05/2017 Legal Department Publications and SubscriptionsBANK OF AMERICA1,022.00 02/14/2017REI MATTHEW BENDER &CO01/19/2017 Legal Department Internet AccessBANK OF AMERICA

185.00 02/14/2017IACP01/23/2017 Legal Department Dues Member & AccreditationBANK OF AMERICA

250.00 02/14/2017THE INST OF INT AUDITO01/27/2017 Internal Auditor Dues Member & AccreditationBANK OF AMERICA168.39 02/14/2017LEXISNEXIS RISK DAT01/05/2017 Auditor Office ExpensesBANK OF AMERICA750.82 02/14/2017SOUTHPOINT PRINTING PRODU01/02/2017 Auditor Office ExpensesBANK OF AMERICA

1,500.00 02/14/2017NADA USEDCARGUIDE01/02/2017 Auditor Publications and SubscriptionsBANK OF AMERICA

108.49 02/14/2017STAPLES DIRECT01/23/2017 Treasurer Office ExpensesBANK OF AMERICA650.93 02/14/2017STAPLES DIRECT01/23/2017 Treasurer Office ExpensesBANK OF AMERICA108.49 02/14/2017STAPLES DIRECT01/23/2017 Treasurer Office ExpensesBANK OF AMERICA334.18 02/14/2017SOUTHPOINT PRINTING PRODU12/28/2016 Treasurer Office ExpensesBANK OF AMERICA

155.00 02/14/2017South Carolina Associatio01/25/2017 Treasurer Training and ConferenceBANK OF AMERICA159.33 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Register of Mesne Conveyance Office ExpensesBANK OF AMERICA





3,450.30 02/14/2017SOUTHPOINT PRINTING PRODU01/16/2017 Register of Mesne Conveyance Copy SuppliesBANK OF AMERICA809.04 02/14/2017XEROX CORPORATION/RBO01/09/2017 Register of Mesne Conveyance Leases Machinery and EquipmentBANK OF AMERICA

1,100.80 02/14/2017ITC SYSTEMS USA INC.01/11/2017 Register of Mesne Conveyance Noncapital IT PurchasesBANK OF AMERICA

305.00 02/14/2017IN VERSA IMAGE SOFTWARE12/29/2016 Register of Mesne Conveyance Noncapital IT PurchasesBANK OF AMERICA190.00 02/14/2017AMERICAN TIME DATA01/06/2017 Register of Mesne Conveyance Maint Contract MachineryBANK OF AMERICA588.26 02/14/2017CALL EXPERTS01/16/2017 Coroner Special Communications ServiceBANK OF AMERICA103.30 02/14/2017AMERICAN AIR001793560368101/09/2017 Coroner Training and ConferenceBANK OF AMERICA

160.00 02/14/2017AMERICAN ACADEMY OF FOREN01/09/2017 Coroner Training and ConferenceBANK OF AMERICA139.80 02/14/2017DELTA AIR 006793560317301/09/2017 Coroner Training and ConferenceBANK OF AMERICA

4,521.74 02/14/2017THE POST AND COURIER01/12/2017 Probate-Estates Divison AdvertisingBANK OF AMERICA667.28 02/14/2017THOMSON WEST TCD01/13/2017 Probate-Estates Divison Publications and SubscriptionsBANK OF AMERICA

475.00 02/14/2017National Academy of El01/09/2017 Probate-Estates Divison Dues Member & AccreditationBANK OF AMERICA169.10 02/14/2017OFFICE DEPOT #121401/23/2017 Probate-Commitment Division Office ExpensesBANK OF AMERICA103.75 02/14/2017OFFICE DEPOT #200201/23/2017 Probate-Commitment Division Office ExpensesBANK OF AMERICA113.06 02/14/2017DIAMOND SPRINGS WATER01/20/2017 Probate-Commitment Division Office ExpensesBANK OF AMERICA

195.03 02/14/2017CHICK-FIL-A #0195401/26/2017 Probate-Commitment Division Meeting ExpensesBANK OF AMERICA150.02 02/14/2017OFFICE DEPOT #335701/11/2017 Probate Juvenile Drug Court Office ExpensesBANK OF AMERICA181.05 02/14/2017WULBERN KOVAL CO INC01/27/2017 Legislative Delegation Office ExpensesBANK OF AMERICA

1,188.08 02/14/2017WULBERN KOVAL CO INC01/24/2017 Legislative Delegation Noncapital FF&EBANK OF AMERICA

129.95 02/14/2017THE HANGAR01/06/2017 Sheriff Law Enforcement UniformsBANK OF AMERICA186.59 02/14/2017LAWMENS DISTRIBUTION LLC01/09/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

1,119.50 02/14/2017TRI TECH FORENSICS01/16/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA191.97 02/14/2017TIGERDIRECTFORBUSINESS01/20/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

255.15 02/14/2017TIGERDIRECTFORBUSINESS01/23/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA228.09 02/14/2017TIGERDIRECTFORBUSINESS01/23/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA152.85 02/14/2017ONLINE LABELS01/18/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA427.15 02/14/2017BATTERIES AND BUTTER01/10/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

1,810.00 02/14/2017"IN DUKE PRO, INC"01/18/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA690.00 02/14/2017ILLINOIS COMMUNICATION01/18/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA292.66 02/14/2017ULINE SHIP SUPPLIES01/23/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

1,497.81 02/14/2017TRI TECH FORENSICS01/02/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

-231.06 02/14/2017TRI TECH FORENSICS01/16/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA104.33 02/14/2017MR SIGN01/12/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA762.73 02/14/2017LIND ELECTRONICS01/27/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA108.49 02/14/2017STAPLES DIRECT01/13/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

757.21 02/14/2017STAPLES DIRECT01/16/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA766.04 02/14/2017FORMS AND SUPPLY - AOPD01/16/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA263.94 02/14/2017WWW.NEWEGG.COM01/13/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA106.40 02/14/2017WWW.NEWEGG.COM01/18/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

1,001.68 02/14/2017COLUMBIA FLAG & SIGN COM01/09/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA236.53 02/14/2017SAULISBURY BUSINESS MACH01/13/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA





290.37 02/14/2017SAMSCLUB #825201/26/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA999.29 02/14/2017DANA SAFETY SUPPLY INC01/10/2017 Sheriff Law Enforcement Weapons and AmmunitionBANK OF AMERICA321.20 02/14/2017LAW ENFORCEMENT TARGETS01/02/2017 Sheriff Law Enforcement Weapons and AmmunitionBANK OF AMERICA

235.45 02/14/2017DANA SAFETY SUPPLY INC01/25/2017 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA570.52 02/14/2017KUSTOM SIGNALS01/27/2017 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA205.77 02/14/2017"Hayes Instrument Co.,"01/26/2017 PW Civil Engineering Other Operating SuppliesBANK OF AMERICA752.40 02/14/2017CHARLESTON HARBOR RESORT01/03/2017 Sheriff Law Enforcement Marine FuelBANK OF AMERICA

524.34 02/14/2017CHARLESTON HARBOR RESORT01/13/2017 Sheriff Law Enforcement Marine FuelBANK OF AMERICA485.00 02/14/2017METRO ELECTRIC COMPANY IN12/30/2016 Sheriff Law Enforcement Marine Operating SuppliesBANK OF AMERICA234.10 02/14/2017LOWES #0090701/27/2017 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA260.88 02/14/2017ALL IS WELL12/30/2016 Sheriff Law Enforcement K9 ExpensesBANK OF AMERICA

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165.00 02/14/2017GA SURVYORS EXCHG CO INC01/24/2017 PW Civil Engineering Repair and Maint SuppliesBANK OF AMERICA337.64 02/14/2017"RICOH USA, INC"01/25/2017 Magistrate Ct Administration Printing and BindingBANK OF AMERICA501.54 02/14/2017HYATT REGENCY GREENVILLE01/20/2017 Magistrate Ct Administration Training and ConferenceBANK OF AMERICA207.11 02/14/2017AMZ OfficeSupply com01/16/2017 Technology Services Office ExpensesBANK OF AMERICA

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131.96 02/14/2017AMAZON MKTPLACE PMTS01/16/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA429.12 02/14/2017AMAZON MKTPLACE PMTS01/18/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA

1,951.93 02/14/2017DMI DELL HIGHER EDUC01/10/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA249.55 02/14/2017DMI DELL HIGHER EDUC01/10/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA

1,676.00 02/14/2017IN EMS TECHNOLOGY SOLUTI01/19/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA108.42 02/14/2017AMAZON MKTPLACE PMTS01/23/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA

14,771.19 02/14/2017IBM IOL01/06/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA34,684.38 02/14/2017IBM IOL01/06/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA

1,979.04 02/14/2017IBM IOL01/06/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA1,323.60 02/14/2017IBM IOL01/06/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA





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1,512.00 02/14/2017IN EMS TECHNOLOGY SOLUTI01/02/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA

4,056.80 02/14/2017ORACLE USA INC.01/05/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA2,621.15 02/14/2017KRONOS INC01/20/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA2,679.95 02/14/2017TRACKER PRODUCTS01/19/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA2,017.00 02/14/2017IDERA01/09/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA

109.69 02/14/2017FORMS AND SUPPLY - AOPD01/23/2017 Facilities Management Office ExpensesBANK OF AMERICA264.89 02/14/2017FORMS AND SUPPLY - AOPD01/12/2017 Facilities Management Office ExpensesBANK OF AMERICA104.97 02/14/2017THE BOOTJACK INC01/03/2017 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA130.00 02/14/2017THE BOOTJACK INC01/05/2017 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA

112.29 02/14/2017THE BOOTJACK INC01/09/2017 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA358.04 02/14/2017HARBOR FREIGHT TOOLS 12901/19/2017 Facilities Management Small ToolsBANK OF AMERICA141.16 02/14/2017LOWES #0066101/26/2017 Facilities Management Small ToolsBANK OF AMERICA112.95 02/14/2017FASTENAL COMPANY0101/19/2017 Facilities Management Small ToolsBANK OF AMERICA

165.74 02/14/2017ZORO TOOLS INC01/06/2017 Facilities Management Small ToolsBANK OF AMERICA235.31 02/14/2017THE HOME DEPOT #111801/27/2017 Facilities Management Small ToolsBANK OF AMERICA100.15 02/14/2017ANIXTER-PS #005H CHARLSTO01/26/2017 Facilities Management Small ToolsBANK OF AMERICA661.79 02/14/2017BEST BUY 0000517301/24/2017 Facilities Management Carpentry PSBBANK OF AMERICA

131.85 02/14/2017AMERICAN LOCK AND SAFE01/18/2017 Facilities Management Carpentry PSBBANK OF AMERICA369.45 02/14/2017LOWCOUNTY FOODSERVICE01/27/2017 Facilities Management Electrical PSBBANK OF AMERICA119.62 02/14/2017JOHNSTONE SUPPLY N CHARL01/19/2017 Facilities Management Electrical PSBBANK OF AMERICA

4,205.77 02/14/2017PAPER CHEMICAL SUPPLY COM01/19/2017 Facilities Management Custodial Supplies PSBBANK OF AMERICA

224.58 02/14/2017ULINE SHIP SUPPLIES01/19/2017 Facilities Management Custodial Supplies PSBBANK OF AMERICA531.65 02/14/2017SQ ADVANCED SIGN S01/05/2017 Facilities Management Other Operating-JudicialComplxBANK OF AMERICA250.80 02/14/2017THEPAINTSTORE.COM12/29/2016 Facilities Management Painting - Judicial ComplexBANK OF AMERICA

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223.78 02/14/2017PAPER CHEMICAL SUPPLY COM01/06/2017 Facilities Management Painting - Judicial ComplexBANK OF AMERICA851.73 02/14/2017COOK AND BOARDMAN01/05/2017 Facilities Management Carpentry - Judicial ComplexBANK OF AMERICA

1,603.46 02/14/2017FERGUSON ENT #2301/24/2017 Facilities Management Plumbing - Judicial ComplexBANK OF AMERICA1,526.08 02/14/2017EASTERN ELECTRIC SUPPLY01/09/2017 Facilities Management Electrical - Judicial ComplexBANK OF AMERICA

1,526.87 02/14/2017GLOBAL FILTER SOURCE LLC01/27/2017 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA190.54 02/14/2017ALLEN AND WEBB01/27/2017 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA

4,985.25 02/14/2017CLEANING SOLUTIONS & SUPP01/20/2017 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA121.90 02/14/2017STAPLES DIRECT01/11/2017 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA

143.76 02/14/2017"SP CLK SUPPLIES, LLC"01/20/2017 Facilities Management Carpentry - Detention CenterBANK OF AMERICA105.29 02/14/2017LOWES #0065501/06/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA183.91 02/14/2017BERLINS RESTAURANT SUPPLY01/02/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA315.90 02/14/2017KRU-KEL CO INC01/23/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA

2,004.13 02/14/2017COLT PLUMBING01/23/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA1,719.85 02/14/2017BEST PLUMBING SPECIALTIES01/09/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA





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346.18 02/14/20171000BULBS.COM01/20/2017 Facilities Management Electrical - Detention CenterBANK OF AMERICA1,000.00 02/14/2017METRO ELECTRIC COMPANY IN01/02/2017 Facilities Management Electrical - Detention CenterBANK OF AMERICA

332.61 02/14/2017ULINE SHIP SUPPLIES12/30/2016 Facilities Management Other Operating-LECBANK OF AMERICA1,379.17 02/14/2017CK SUPPLY 23601/25/2017 Facilities Management Carpentry-LECBANK OF AMERICA

179.03 02/14/2017BATTERIES PLUS #3901/04/2017 Facilities Management Electrical-LECBANK OF AMERICA275.00 02/14/2017PAYPAL COMM DOOR01/04/2017 Facilities Management Carpentry-911BANK OF AMERICA

1,038.70 02/14/2017AMERICAN LEGION EMBLEM01/10/2017 Facilities Management Other Operating-Bridge ViewBANK OF AMERICA137.60 02/14/2017AMERICAN LEGION EMBLEM01/10/2017 Facilities Management Other Operating-Bridge ViewBANK OF AMERICA

416.24 02/14/2017PAPER CHEMICAL SUPPLY COM01/02/2017 Facilities Management Other Operating-Bridge ViewBANK OF AMERICA109.49 02/14/2017ZORO TOOLS INC01/06/2017 Facilities Management Painting-Bridge ViewBANK OF AMERICA140.00 02/14/2017A AMERICAN DOOR01/13/2017 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA191.17 02/14/2017LOWES #0065501/25/2017 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA

212.55 02/14/2017GATEWAY SUPPLY COMPANY01/25/2017 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA291.94 02/14/2017ZORO TOOLS INC01/23/2017 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA390.39 02/14/2017PRO CHEM INC12/29/2016 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA105.60 02/14/2017"FRUIT RIDGE TOOLS, LLC"01/20/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA

185.19 02/14/2017BATTERIES PLUS01/27/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA1,227.07 02/14/2017SUNBELT RENTALS #00601/20/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA

190.42 02/14/2017ANIXTER-PS #005H CHARLSTO01/11/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA148.10 02/14/2017ANIXTER-PS #005H CHARLSTO01/13/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA

424.02 02/14/2017ANIXTER-PS #005H CHARLSTO01/27/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA377.89 02/14/2017ANIXTER-PS #005H CHARLSTO01/27/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA111.65 02/14/2017ANIXTER-PS #005H CHARLSTO01/27/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA219.11 02/14/2017HAGEMEYER NA #101/19/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA

927.04 02/14/2017IN WOLFF & SON ELECTRIC01/06/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA188.10 02/14/2017ANIXTER-PS #005H CHARLSTO12/29/2016 Facilities Management Electrical-Bridge ViewBANK OF AMERICA149.73 02/14/2017BATTERIES PLUS #3901/25/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA176.13 02/14/2017JOHNSTONE SUPPLY N CHARL01/09/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA

187.08 02/14/2017JOHNSTONE SUPPLY N CHARL01/11/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA187.08 02/14/2017JOHNSTONE SUPPLY N CHARL01/23/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA

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663.52 02/14/2017CREGGER COMPANY 2801/12/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA131.82 02/14/2017JOHNSTONE SUPPLY N CHARL01/19/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA309.71 02/14/2017JOHNSTONE SUPPLY N CHARL01/23/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA140.94 02/14/2017PRO CHEM INC12/29/2016 Facilities Management Custodial-Bridge ViewBANK OF AMERICA

177.75 02/14/2017ULINE SHIP SUPPLIES01/24/2017 Facilities Management Custodial-Bridge ViewBANK OF AMERICA373.20 02/14/2017STAPLES DIRECT01/12/2017 Facilities Management Security Patrol ServicesBANK OF AMERICA





142.79 02/14/2017JAMES ISLAND PUBLIC SERV01/11/2017 Facilities Management Water and SewerBANK OF AMERICA1,790.25 02/14/2017COASTAL BURGLAR ALARM COM01/18/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA

372.32 02/14/2017PYE BARKER - ROSWELL01/13/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA

3,840.00 02/14/2017JOHNSON CONTROLS SS01/05/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA1,010.40 02/14/2017JOHNSON CONTROLS SS01/13/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA1,995.00 02/14/2017SQ GLOBAL SATELLITE TELE01/19/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA1,995.00 02/14/2017SQ GLOBAL SATELLITE TELE01/19/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA

1,995.00 02/14/2017SQ GLOBAL SATELLITE TELE01/19/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA2,381.11 02/14/2017JOHNSON CONTROLS SS01/26/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA

625.00 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA441.17 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA

690.00 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA392.78 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA571.36 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA538.01 02/14/2017BLANCHARD MACHINERY01/12/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA

1,608.75 02/14/2017LOWCOUNTY FOODSERVICE01/06/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA493.80 02/14/2017LOWCOUNTY FOODSERVICE01/06/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA

1,379.93 02/14/2017LOWCOUNTY FOODSERVICE01/06/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA1,542.33 02/14/2017LOWCOUNTY FOODSERVICE01/06/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA


1,342.00 02/14/2017LOWCOUNTY FOODSERVICE01/25/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA859.82 02/14/2017LOWCOUNTY FOODSERVICE01/25/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA


2,863.50 02/14/2017SERVICEMASTER OF CHARLEST01/13/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA375.00 02/14/2017PAYPAL BARRIERGUAR01/09/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

3,395.00 02/14/2017PAYPAL BARRIERGUAR01/12/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA3,425.00 02/14/2017PAYPAL BARRIERGUAR01/26/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA1,200.00 02/14/2017HOME PEST CONTROL01/12/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

180.00 02/14/2017"SQ C-MAC PEST CONTROL, L"01/13/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

3,250.00 02/14/2017"IN FORTON & COMPANY, LLC"01/20/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA669.50 02/14/2017AIA PRODUCTS / DUES01/26/2017 Facilities Management Dues Member & AccreditationBANK OF AMERICA834.19 02/14/2017SHERWIN WILLIAMS #239101/11/2017 Facilities Multi-Year Painting Supplies - ProjectsBANK OF AMERICA262.82 02/14/2017COOK AND BOARDMAN01/05/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

4,250.00 02/14/2017EMERGENCY RESTORATION LL01/20/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA1,850.00 02/14/2017EMERGENCY RESTORATION LL01/25/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

489.90 02/14/2017SAMS INTERNET01/23/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA4,595.52 02/14/2017SERVICEMASTER TODAY01/23/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

1,499.63 02/14/2017SAF TECHNOLOGIES INC01/27/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA195.30 02/14/2017SQ ADVANCED SIGN S01/05/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA





292.95 02/14/2017SQ ADVANCED SIGN S01/05/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA390.60 02/14/2017SIGN IT QUICK INC.01/16/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA585.90 02/14/2017SIGN IT QUICK INC.01/23/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

8,487.20 02/14/2017WILLIAMS CARPET01/16/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA462.68 02/14/2017ACTION LOCKSMITH01/16/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

1,924.15 02/14/2017WILLIAMS CARPET01/26/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA679.74 02/14/2017MURRAY SUPPLY COMPANY01/04/2017 Facilities Multi-Year Plumbing Supplies - ProjectsBANK OF AMERICA

294.48 02/14/2017LOWES #0065501/09/2017 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA867.51 02/14/2017ANIXTER-PS #005H CHARLSTO01/19/2017 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA

2,045.71 02/14/2017ANIXTER-PS #005H CHARLSTO01/19/2017 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA1,950.00 02/14/2017METRO ELECTRIC COMPANY IN01/10/2017 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA

2,970.00 02/14/2017JOHNSON CONTROLS SS01/09/2017 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA4,900.00 02/14/2017METRO ELECTRIC COMPANY IN01/16/2017 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA

203.63 02/14/2017FASTSIGNS 23020101/25/2017 Library Admin 2017 GOB Noncapital FF&EBANK OF AMERICA387.69 02/14/2017FORMS AND SUPPLY - AOPD01/12/2017 EM Administration Office ExpensesBANK OF AMERICA

104.56 02/16/2017HEALTH REFUND02/01/2017 Current Employee Benefits Dental Ins Employee ContributHOLBIRD, CHARLENE E198.03 02/16/2017Asphalt & supplies for01/25/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION



276.68 02/16/2017Asphalt & supplies for01/30/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION444.86 02/16/2017Asphalt & supplies for01/31/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION


-13.12 02/16/2017Asphalt & supplies for01/31/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION289.57 02/16/2017Asphalt & supplies for02/07/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

246.84 02/16/2017Asphalt & supplies for02/06/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION4,019.24 02/16/2017911 Call Center - 4 hr load ba01/25/2017 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC1,153.12 02/16/2017911 Call Center - ATS maintena02/10/2017 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC4,019.24 02/16/2017911 Call Center - 4 hr load ba01/26/2017 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC

3,825.08 02/16/2017PUBLIC SERVICES BUILDING02/07/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO24,939.00 02/16/2017DETENTION CENTER GAS PIPELINE02/07/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

531.02 02/16/2017TOWER - 3523 KITFORD RD02/02/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP576.93 02/16/2017TOWER - 1147 SIX MILE RD02/07/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

544.32 02/16/2017TOWER - 4288 HIGHWAY 17N02/08/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP720.44 02/16/2017800 MHZ TOWER JOHNS ISLAND02/07/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP413.39 02/16/2017MOSQUITO CONTROL02/06/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP126.78 02/16/2017MOSQUITO CONTROL02/06/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,124.11 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC124.35 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC





173.85 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC107.72 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-146.48 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC


-256.32 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-257.79 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS


-264.51 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-190.69 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-2.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-161.55 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS107.73 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-16.04 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-241.41 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS548.25 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS152.15 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS102.50 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

109.55 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY117.11 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY343.62 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

-210.64 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

247.01 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY123.56 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY104.25 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY112.00 02/16/2017PAYMENT FOR POST OFFICE BOX FE02/15/2017 Magistrate Ct Administration Postage DirectUS POSTMASTER

288.56 02/16/2017CAMP EDISTO01/30/2017 Facilities Management Water and SewerST JOHNS WATER CO286.44 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO148.20 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

5,680.17 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

215.30 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB254.58 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB750.66 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO215.74 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

230.39 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO168.35 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

2,166.75 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO735.93 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO






677.86 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO248.60 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO200.42 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

224.57 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO441.27 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC

1,100.03 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC106.09 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS

143.75 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS-1,302.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS

429.67 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS289.63 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS

198.45 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS168.28 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS107.42 02/16/2017One time charge. Radio for02/10/2017 Parking Garages Maint Contract MachineryCOASTAL BURGLAR ALARM CO360.24 02/16/2017Inv# 835602612 SC Rules of Cou02/04/2017 Legal Department Publications and SubscriptionsWEST GROUP

622.82 02/16/2017Inv# 835602611 Rules of Court02/04/2017 Legal Department Publications and SubscriptionsWEST GROUP190.96 02/16/2017FEC-VTX4000 Polo with EMBROIDE01/13/2017 NPDES-Administration UniformsCOMMAND UNIFORMS BY JOHN 2170.95 02/16/2017Annual Purchase Order for Unif01/26/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-65.71 02/16/2017Annual Purchase Order for Unif01/27/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

475.25 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2465.92 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2318.01 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2108.50 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

173.60 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-73.60 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-13.02 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-22.79 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

-22.79 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-9.77 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

-29.30 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-32.55 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

237.07 02/16/2017Annual Purchase Order - Unifor01/03/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 21,817.86 02/16/2017Annual Purchase Order - Unifor01/04/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

144.02 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2144.02 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

134.65 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2134.65 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2118.68 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2444.88 02/16/2017Annual Purchase Order - Unifor01/11/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

258.53 02/16/2017Annual Purchase Order - Unifor01/11/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2286.39 02/16/2017Annual Purchase Order - Unifor01/17/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2





165.05 02/16/2017Annual Purchase Order - Unifor01/17/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2189.57 02/16/2017Annual Purchase Order - Unifor01/18/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2667.28 02/16/2017Annual Purchase Order - Unifor01/19/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

2,665.74 02/16/2017Annual Purchase Order - Unifor01/23/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2192.90 02/16/2017Annual Purchase Order - Unifor01/24/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2157.81 02/16/2017Annual Purchase Order - Unifor01/24/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2118.54 02/16/2017Annual Purchase Order - Unifor01/24/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

129.27 02/16/2017Annual Purchase Order - Unifor01/24/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2164.43 02/16/2017Annual Purchase Order - Unifor01/31/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2261.85 02/16/2017Annual Purchase Order - Unifor01/31/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2224.05 02/16/2017Annual Purchase Order - Unifor01/17/2017 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2

363.93 02/16/2017Annual Purchase Order - Unifor01/18/2017 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2297.26 02/16/2017Blanket PO for uniforms from 701/25/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2-13.02 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-16.28 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

101.77 02/16/2017Blanket PO for uniforms from 701/25/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2135.63 02/16/2017Blanket PO for uniforms from 712/27/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2590.51 02/16/2017Blanket PO for uniforms from 712/14/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2118.16 02/16/2017Blanket PO for uniforms from 701/06/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

103.08 02/16/2017Blanket PO for uniforms from 701/06/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2-47.73 02/16/2017Blanket PO for uniforms from 701/06/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 02/16/2017Blanket PO for uniforms from 701/23/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2142.89 02/16/2017Blanket PO for uniforms from 701/23/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

-103.08 02/16/2017Blanket PO for uniforms from 701/09/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2377.78 02/16/2017Annual Purchase Order for Unif01/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2137.88 02/16/2017Annual Purchase Order for Unif01/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2798.07 02/16/2017Annual Purchase Order for Unif01/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2




206.82 02/16/2017Annual Purchase Order for Unif01/24/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2215.37 02/16/2017Annual Purchase Order for Unif01/24/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2





563.69 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2564.98 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2564.98 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2


654.44 02/16/2017Annual Purchase Order for Unif01/26/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2181.60 02/16/2017Annual Purchase Order for Unif01/26/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2181.60 02/16/2017Annual Purchase Order for Unif01/26/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2132.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

5,581.49 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC209.07 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

7,765.20 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,449.07 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

379.64 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,461.44 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

612.83 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC250.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

598.33 02/16/2017Annual Purchase Order for Duty02/03/2017 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC14,361.06 02/16/2017Open Purchase Order to purchas02/10/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO

539.49 02/16/2017Dorchester Road Regional Libra02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC277.60 02/16/2017Lonnie Hamilton PSB - Boilers02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

2,776.00 02/16/2017Main Library02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC167.61 02/16/2017Edgar Allen Poe Branch Library02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC157.13 02/16/2017Metro Sheriff02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC639.00 02/16/2017Environmental Mgt - Recycling02/02/2017 Fac Maint Env Mgmt Maint Contract MachineryJOHNSON CONTROLS INC

5,394.90 02/16/2017Law Enforcement Center02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC2,267.94 02/16/2017Consolidated 911 Call Center02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

10,799.56 02/16/2017Sheriff Al Cannon Detention Ce02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC314.26 02/16/2017Sheriff's Headquarters02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

680.90 02/16/2017Charleston Center - DAODAS02/02/2017 Facilities Maint DAODAS Maint Contract MachineryJOHNSON CONTROLS INC277.60 02/16/2017West Ashley Branch Library02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC680.90 02/16/2017St Andrews Regional Library02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC701.86 02/16/2017Main Health Department - Banov02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

591.87 02/16/2017Johns Island Branch Library02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC633.77 02/16/2017Mt Pleasant Regional Library02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC162.37 02/16/2017James Island Branch Library02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC670.43 02/16/2017Records Center02/02/2017 Records Management Maint Contract MachineryJOHNSON CONTROLS INC

256.65 02/16/2017Senior Citizens Building02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC659.95 02/16/2017Otranto Regional Library02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC





4,357.79 02/16/2017Lonnie Hamilton PSB02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC827.56 02/16/2017OT Wallace COB02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC324.74 02/16/2017Historic Court House02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

1,833.21 02/16/2017Judicial Complex02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC581.39 02/16/2017Palmetto Community Action Part02/02/2017 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

25,472.89 02/16/2017Invoice#2017-5655-01: Awendaw01/31/2017 Economic Development Economic Development IncentiveBCD COUNCIL OF GOVERNMENT39,445.00 02/16/20172017 Expedition 4x2 XL (101A p02/07/2017 Fleet Management CO VehiclesVIC BAILEY FORD

37,596.00 02/16/20172016 Ford F150 4x4 Crew Cab, F02/07/2017 Fleet Management CO VehiclesVIC BAILEY FORD39,445.00 02/16/20172017 Expedition 4x2 XL02/07/2017 Fleet Management CO VehiclesVIC BAILEY FORD

150.00 02/16/2017Filing Fee: OCA 2016-009581B (02/15/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT4,850.00 02/16/2017ADC Drug Screening12/01/2016 Probate - Adult Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING

820.00 02/16/2017JDC Drug Screening02/01/2017 Probate Juvenile Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING761.50 02/16/2017Serial #12034028712/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL

-1,649.85 02/16/2017Procare Total Discount 10%12/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL1,269.00 02/16/2017Serial #11114077512/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL

1,269.00 02/16/2017Serial #11114077612/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL1,269.00 02/16/2017Serial #11114077712/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL2,665.25 02/16/2017Serial# 10083908412/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL2,665.25 02/16/2017Serial # 10083908512/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL

2,665.25 02/16/2017Serial #:10083908212/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL1,269.00 02/16/2017Serial # 11114077412/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL2,665.25 02/16/2017Serial #:10083908312/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL6,750.00 02/16/2017To form, pour and finish 825 s01/24/2017 Bees Ferry Landfill Convenienc CO PavingJENNINGS CONCRETE CONT

852.06 02/16/2017OS - MicroFocus07/26/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC7,048.77 02/16/2017OS - Open Link07/29/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC

814.97 02/16/2017Server Express per named user07/26/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC75,149.88 02/16/2017OS Support07/29/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC

3,076.74 02/16/2017OS - Employee Online07/29/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC371.42 02/16/2017Application Server for Server07/26/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC392.01 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC109.08 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC

11,299.50 02/16/2017Mabeline Road Turn Lane01/31/2017 TST Intersect Improve Noncapital ConstructionLANDSCAPE PAVERS LTD47,315.96 02/16/2017Evacuation Services During Hur12/15/2016 GF Nondepartmental EOC Activation ExpensesCARTA CHAS AREA REGIONAL1,767.50 02/16/2017Inv# 755701 Chicora LC v. CC02/06/2017 Legal Department Special Legal ServicesMOORE & VAN ALLEN PLLC

973.21 02/16/2017ACCT # 8197501550346 STE A2001/27/2017 Health Dept Electricity and GasSCE AND G

222.54 02/16/2017ACCT # 0210058751923 STE A1801/27/2017 Health Dept Electricity and GasSCE AND G131.42 02/16/2017ACCT # 0197501546751 STE # A2201/27/2017 Health Dept Electricity and GasSCE AND G-25.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER

1,157.21 02/16/20174045 BRIDGEVIEW DR01/31/2017 Facilities Management Water and SewerN CHAS SEWER DISTRICT

1,767.10 02/16/2017Construction Support Services01/26/2017 Harbor View Rd Trans Initial Bond Design SvcHDR ENGINEERING INC1,771.49 02/16/2017Design for dedicated left turn01/26/2017 Harbor View Rd Trans Initial Bond Design SvcHDR ENGINEERING INC





2,169.04 02/16/2017Utility Relocation for Harbor01/26/2017 Harbor View Rd Trans Initial Bond Design SvcHDR ENGINEERING INC312.05 02/16/20175L ARCHIVE PROCESSOR FIXER (PR01/31/2017 Records Management Photo and Microfilm SupplyADVANCED IMAGING SYSTEMS535.34 02/16/20175L IMAGELINK ARCHIVE DEVELOPER01/31/2017 Records Management Photo and Microfilm SupplyADVANCED IMAGING SYSTEMS

126.55 02/16/2017DUAL STRAND SELF-THREADER01/31/2017 Records Management Photo and Microfilm SupplyADVANCED IMAGING SYSTEMS245.44 02/16/2017Invoice # LS170034 January 20102/10/2017 Health Dept Parking ExpenseMUSC245.44 02/16/2017Invoice # LS170029 MUSC Parkin11/30/2016 Health Dept Parking ExpenseMUSC

1,463.23 02/16/2017Z440-CTOHP Z440 Workstation01/28/2017 Facilities Management Security Patrol ServicesHEWLETT PACKARD COMPANY

236.02 02/16/2017M1N99A8#ABAHP EliteDisplay E2402/01/2017 Facilities Management Security Patrol ServicesHEWLETT PACKARD COMPANY1,351.51 02/16/2017Annual Purchase Order - Bank F01/31/2017 Inmate Welfare Fund Bank ChargesWACHOVIA BANK CARD SERVICES1,509.52 02/16/2017Charleston County Canals Flood10/31/2016 NPDES-Administration Consultant FeesWOOLPERT INC1,422.52 02/16/2017Stormwater Utility Fee01/27/2017 NPDES-Administration Consultant FeesWOOLPERT INC

135.00 02/16/2017Enviromental Testing For Kins01/28/2017 Pub Wrks Field Operations Maint Cont Bldgs and GrndsTRIDENT LABS SERVICES INC137,805.00 02/16/2017MOBILE CRISIS NEGOTIATION UNIT02/08/2017 Fleet Management CO VehiclesLDV INC

343.44 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT458.46 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT

218.33 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT400.00 02/16/2017invoice #1764601/26/2017 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC660.00 02/16/2017invoice #1764701/26/2017 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC

1,505.35 02/16/2017995 MORRISON DRIVE01/31/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

146.87 02/16/2017EMS 2 MELBOURNE AVENUE02/06/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS2,568.31 02/16/2017JUDICIAL CENTER01/27/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

734.04 02/16/2017COUNTY OFFICE BUILDING01/27/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS312.51 02/16/2017SENIOR CITIZENS BUILDING01/30/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

1,487.00 02/16/2017CHARLESTON CENTER DAODAS01/31/2017 Facilities Maint DAODAS Water and SewerCHAS WATER SYSTEMS506.47 02/16/2017PARKING GARAGE CUMBERLAND01/27/2017 Parking Garages Water and SewerCHAS WATER SYSTEMS467.97 02/16/2017RECYCLING CENTER01/21/2017 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS241.10 02/16/2017RECYCLING CENTER01/31/2017 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS

114.17 02/16/2017BLAKE HOUSE01/27/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS319.05 02/16/2017MAIN HEALTH DEPARTMENT01/31/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS423.65 02/16/2017PARKING GARAGE KING & QUEEN01/27/2017 Parking Garages Water and SewerCHAS WATER SYSTEMS525.21 02/16/2017LEE BUILDING02/03/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

105.00 02/16/2017Concrete Supplies for01/11/2017 Pub Wrks Field Operations Masonry MaterialsKNIGHTS REDIMIX666.19 02/16/2017Concrete Supplies for01/11/2017 Pub Wrks Field Operations Masonry MaterialsKNIGHTS REDIMIX

8,654.37 02/16/2017KITCHEN ASSISTANT02/17/2017 ESG 17 Crisis MinistriesCRISIS MINISTRIES31,146.61 02/16/2017Project Name: Homeless Program02/17/2017 ESG 17 Crisis MinistriesCRISIS MINISTRIES

4,996.23 02/16/2017HMIS02/17/2017 ESG 17 Crisis MinistriesCRISIS MINISTRIES1,376.43 02/16/2017FY'17 Blanket PO for vehicle a01/31/2017 EM Landfill Operations Vehicle FuelPUGH OIL

753.86 02/16/2017FY'17 Blanket PO for vehicle a01/31/2017 EM Landfill Operations Vehicle FuelPUGH OIL240.00 02/16/2017Blanket Purchase Order for Med01/31/2017 Health Dept Contracted ServicesSTERICYCLE INC

1,034.39 02/16/2017Voter Registration - Size 9 wi02/01/2017 Election/Voter Registration Printing and BindingSC DEPT OF CORRECTIONS197.56 02/16/2017Shipping02/01/2017 Election/Voter Registration Printing and BindingSC DEPT OF CORRECTIONS





14,726.24 02/16/2017Open purchase order to purchas02/09/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM13,579.69 02/16/2017Open purchase order to purchas02/13/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM4,221.00 02/16/2017Septic installation for Albert01/31/2017 CDBG Wells and Septic 17 Water and SewerRANDOLPH SEPTIC TANKS

4,432.50 02/16/2017Septic installation for Mary C01/31/2017 CDBG Wells and Septic 17 Water and SewerRANDOLPH SEPTIC TANKS330.38 02/16/2017Annual Purchase Order02/06/2017 Sheriff Detention Center Bedding and LinensNORIX GROUP INC160.00 02/16/2017Annual Purchase Order02/06/2017 Sheriff Detention Center Bedding and LinensNORIX GROUP INC471.98 02/16/2017Detention Center - 81600002 GF09/14/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP

471.97 02/16/2017Detention Center - 81200003 Lo09/14/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP2,270.91 02/16/2017Detention Center - Southern Fo09/07/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP2,270.90 02/16/2017Detention Center - Southern Fo09/07/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP

614.44 02/16/2017Detention Center - Tech suppor09/14/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP

119.03 02/16/2017St. Paul's Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,138.50 02/16/2017St Pauls/Ravenel Service Cente02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

108.68 02/16/2017Mount Pleasant Old Village Lib02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC672.75 02/16/2017West Ashley Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

507.15 02/16/2017West Ashley Magistrate02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC12,000.00 02/16/2017DAODAS - Charleston Center cus02/09/2017 Facilities Maint DAODAS Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

269.10 02/16/2017Environmental Management/Bees02/09/2017 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,033.78 02/16/2017Environmental Management Recyc02/09/2017 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

2,273.90 02/16/2017Fleet Operations02/09/2017 Fleet Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC636.53 02/16/2017Records Center.02/09/2017 Records Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

5,876.73 02/16/2017Consolidated 9-1-1 Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC640.00 02/16/2017Coastal Pre-Release Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

182.16 02/16/2017Charleston Heights Shopping Ce02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC387.09 02/16/2017Charleston Heights Shopping Ce02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC429.53 02/16/2017Clemson Extension - 2nd Floor02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC981.18 02/16/2017BEVR (Elections Bldg.)02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

789.71 02/16/2017Mosquito Control02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,325.84 02/16/2017Public Works Compound02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

879.75 02/16/2017Cooper River Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC776.25 02/16/2017Dart Hall Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,345.50 02/16/2017Dorchester Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,174.73 02/16/2017Bond Court/Preliminary Hearing02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC4,095.50 02/16/2017Lee Building (DSS)02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,590.00 02/16/2017Solicitor's Office. 3831 Leeds02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

208.04 02/16/2017DSS Legal Dept.02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC207.00 02/16/2017DSS Conference Room02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC969.80 02/16/2017East Cooper Service Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC139.73 02/16/2017Edisto Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

724.50 02/16/2017James Island Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC331.20 02/16/2017James Island Magistrate02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC





144.90 02/16/2017James Island Police Substation02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,449.00 02/16/2017Johns Island Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

439.88 02/16/2017Johns Island Magistrate02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

200.00 02/16/2017K-9.02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC119.03 02/16/2017McClellanville Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC490.59 02/16/2017North Area Magistrate II02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC460.00 02/16/2017Sheriff's Office-Metro.02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,366.20 02/16/2017Mt. Pleasant Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC724.50 02/16/2017North Area Magistrate Summey02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC498.87 02/16/2017Mt. Pleasant Health Clinic02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,252.35 02/16/2017North Area Health Clinic02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,242.00 02/16/2017Otranto Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,830.73 02/16/2017Perimeter Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

250.00 02/16/2017Perimeter Center Restrooms.02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC119.03 02/16/2017Edgar Allen Poe Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

357.08 02/16/2017Small Claims City Magistrate02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,366.20 02/16/2017St. Andrews Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,033.57 02/16/2017Account 803 019 001 901902/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

439.43 02/16/2017Account 803 M24 332 932902/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

5,166.53 02/16/2017AT& T account 803 M24 921 421402/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY1,500.00 02/16/2017Catalyst supplied for the Food09/30/2016 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL1,500.00 02/16/2017Catalyst supplied for the Food08/31/2016 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL1,500.00 02/16/2017Catalyst supplied for the Food10/31/2016 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL

225.00 02/16/2017SC Rental Surcharge01/23/2017 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND7,500.00 02/16/2017Rental of Hyundai Wheel Loader01/23/2017 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND

356.95 02/16/2017Inv#000492170201 Jet Fuel Bill02/01/2017 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC552.00 02/16/2017W/E 2-5-2017 Yaenette Dixon 4002/09/2017 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC

436.52 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2442.51 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2146.33 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2542.93 02/16/2017King and Queen Safepoint Servi01/31/2017 Parking Garages Supportive ServicesLOOMIS

151.56 02/16/2017Cumberland Printer Paper01/31/2017 Parking Garages Supportive ServicesLOOMIS542.93 02/16/2017Cumberland Safepoint Service01/31/2017 Parking Garages Supportive ServicesLOOMIS

9,758.00 02/16/2017Emergency requisition to repai02/14/2017 EM Materials Recovery Facility Contracted ServicesINC,WASTE 2 SOLUTIONS2,500.00 02/16/2017Workforce Planning & Developme01/27/2017 Human Resources In House TrainingLEADERSHIP VITALITY CORP

272.12 02/17/2017THE PHILLIPS LAW FIRM10/01/2016 Emergency Medical Services Insurance Billings-CSMTHE PHILLIPS LAW FIRM LLC428.55 02/17/2017C KLITZNER11/04/2016 Emergency Medical Services Self-Pay Billings-CSMKLITZNER,CAROLYN205.00 02/17/2017C THOMAS12/02/2017 Emergency Medical Services Self-Pay Billings-CSMTHOMAS,CARL212.72 02/17/2017L CASE12/26/2016 Emergency Medical Services Self-Pay Billings-CSMFORBES, SAMANTHA

1,421,443.14 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD495,811.58 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD





86,137.09 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P805,845.81 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH43,797.40 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE

12,140.84 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE50,011.25 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Town of Summerville Operating Lump Sum AppropriationTOWN OF SUMMERVILLE

893,114.68 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND2,749,429.81 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Trident Technical College Lump Sum AppropriationTRIDENT TECHNICAL

55,292.51 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 East Cooper Fire District Lump Sum AppropriationEAST COOPER FIRE DISTRICT84,179.14 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 C&B Fire District Lump Sum AppropriationC AND B FIRE DEPARTMENT30,544.07 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Folly Beach James Island PSD Lump Sum AppropriationTOWN OF FOLLY BEACH- JAMES ISL38,937.15 02/23/2017OCT 2016-JANUARY 2017 FINAL02/23/2017 Town of Awendaw Lump Sum AppropriationTOWN OF AWENDAW

179,157.68 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Sullivan's Isle Bonds Lump Sum AppropriationCITY OF SULLIVANS ISLAND101,311.34 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 James Island PSD Sinking Fund Lump Sum AppropriationJAMES ISLAND PSD SF

340.00 02/24/2017BCBS OF SC01/10/2017 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.155.86 02/24/2017SELECT HEALTHINS CO01/10/2017 Emergency Medical Services Insurance Billings-CSMSELECT HEALTH INS OF SC

173.48 02/24/2017BLUECHOICE H'PLAN M'CAID01/04/2017 Emergency Medical Services Insurance Billings-CSMBLUE CHOICE HEALTH PLAN OF SC353.96 02/24/2017ADVICARE HEALTH01/06/2017 Emergency Medical Services Insurance Billings-CSMADVICARE CORP607.75 02/24/2017SHELLY LEEKE LAW FIRM01/05/2017 Emergency Medical Services Insurance Billings-CSMSHELLY LEEKE LAW FIRM131.66 02/24/2017BLUE CHOICE H'PLAN OF SC01/04/2017 Emergency Medical Services Insurance Billings-CSMBLUE CHOICE HEALTHPLAN OF SC

100.01 02/24/2017FLORDIA BLUE01/09/2017 Emergency Medical Services Insurance Billings-CSMFLORDIA BLUE313.30 02/24/2017UNITED H'CARE M'CARE SOLUTIONS01/13/2017 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE MEDICARE

5,559.85 02/24/2017Annual Purchase Order -02/14/2017 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC735.00 02/24/2017Storage space rental for furni02/14/2017 Health Dept Contracted ServicesWULBERN KOVAL CO INC

4,499.85 02/24/20175217 - estimate to R&R engine02/15/2017 Fleet Management Rep Maint Con VehiclesJONES FORD INC14,017.52 02/24/20175217 - estimate to R&R engine02/15/2017 Fleet Management Rep Maint Con VehiclesJONES FORD INC2,794.72 02/24/20174404 - Complete Undercarriage01/23/2017 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO7,064.49 02/24/20174404 - Complete Undercarriage01/23/2017 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO

1,491.44 02/24/2017Hunter Tire Balancer Machine p10/24/2016 Fleet Management CO Miscellaneous EquipmentSC DEPT OF REVENUE4,108.60 02/24/2017Project Name: Senior Services02/21/2017 CDBG Sub Receipts 17 Chas Area Senior CitizensCHAS AREA SENIOR CITIZENS SERV4,519.12 02/24/2017NORTH CHARLESTON02/21/2017 CDBG North Chas 17 Chas Area Senior CitizensCHAS AREA SENIOR CITIZENS SERV3,480.93 02/24/2017Annual Purchase Order for Duty02/09/2017 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC

14,734.26 02/24/2017Open Purchase Order to purchas02/15/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO300.00 02/24/2017Autocar ACX64 with Automated S02/07/2017 EM Curbside Collections CO VehiclesSC DEPARTMENT OF MOTOR300.00 02/24/2017Replacement Auto Car ACX64 wit02/07/2017 EM Curbside Collections CO VehiclesSC DEPARTMENT OF MOTOR300.00 02/24/2017Autocar ACX64 with Automated S02/07/2017 EM Curbside Collections CO VehiclesSC DEPARTMENT OF MOTOR

9,031.77 02/24/2017MONTHLY TOWER RENTAL01/31/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesWCBD TV53,534.50 02/24/2017ST ANDREWS LIBRARY HVAC UNITS12/16/2016 HVAC St. Andrews CO HVAC InstallationJOHNSON CONTROLS INC53,534.50 02/24/2017OTRANTO LIBRARY HVAC UNITS12/16/2016 HVAC Otranto CO HVAC InstallationJOHNSON CONTROLS INC53,534.50 02/24/2017MT PLEASANT LIBRARY HVAC UNITS12/16/2016 HVAC Mt. Pleasant CO HVAC InstallationJOHNSON CONTROLS INC

99,584.00 02/24/2017FT DORCHESTER LIBRARY HVAC UNI12/16/2016 HVAC Ft. Dorchester CO HVAC InstallationJOHNSON CONTROLS INC278,198.44 02/24/2017FY'17 Blanket PO for disposal02/01/2017 EM Transfer Station Contracts Waste Disposal ServicesWASTE MANAGEMENT-OAKRIDGE





250.00 02/24/2017Claim# A5340..Property damage02/08/2017 Risk Management Miscellaneous InsuranceDIV OF INSURANCE SERVICES250.00 02/24/2017Claim# A1281..Property damage01/30/2017 Risk Management Miscellaneous InsuranceDIV OF INSURANCE SERVICES396.16 02/24/2017Temporary workers for Romney S01/25/2017 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

389.97 02/24/2017Temporary workers for Romney S01/19/2017 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC3,022.17 02/24/2017Temporary drivers for Containe01/19/2017 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC2,679.40 02/24/2017Temporary drivers for Containe01/25/2017 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC2,586.70 02/24/2017Temporary workers for Bees Fer01/19/2017 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

2,391.24 02/24/2017Temporary workers for Bees Fer01/25/2017 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC150.00 02/24/2017Filing Fee: OCA 2015-001870B (02/21/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT150.00 02/24/2017Filing Fee: OCA: 2014-017829B02/21/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT150.00 02/24/2017Filing Fee: OCA 2014-017231B (02/17/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT

150.00 02/24/2017Filing Fee: OCA 2016-011516B (02/16/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT821.33 02/24/2017Judicial Building: Weekly flo02/08/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

2,306.25 02/24/2017Lonnie Hamilton PSB02/09/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 02/24/2017Lonnie Hamilton PSB: Weekly fl02/03/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

967.14 02/24/2017County Office Building: Weekl02/08/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS215.25 02/24/2017Recycling Center02/03/2017 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

2,042.57 02/24/2017Main Library02/07/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS791.30 02/24/2017Lee Building (DSS)02/07/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

1,538.86 02/24/2017Law Enforcement Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS969.91 02/24/2017Johns Island Regional Library02/07/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 02/24/2017St. Paul's Library02/07/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS537.20 02/24/2017Dart Hall Library02/03/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

4,132.50 02/24/2017KING & QUEEN BLDG. RENTAL FOR02/22/2017 Facilities Management Leases Land and BuildingKING AND QUEEN CO4,691.25 02/24/2017SIDEWALK INSTALLATION 2015 INV02/08/2017 CDBG North Charleston 15 N Chas- SidewalksCITY OF NORTH CHARLESTON2,655.00 02/24/2017DEMOLITION 2013 INV#02/08/2017 CDBG North Charleston 14 Demo-PY 14CITY OF NORTH CHARLESTON1,166.82 02/24/2017HOME DAWN HENRY JAN 2017 SALAR02/08/2017 HOME Admin 16 No Chas ReimburseCITY OF NORTH CHARLESTON

6,584.58 02/24/2017CDBG DAWN HENRY JAN 2017 SALAR02/08/2017 CDBG Admin 17 No Chas ReimburseCITY OF NORTH CHARLESTON6,213.00 02/24/2017VPS (5/19/2017 - 5/18/2018) Ou02/15/2017 Technology Services Maint Contract SoftwareLEVI RAY AND SHOUP INC3,495.00 02/24/2017VPS/TCPIP (5/15/2017 - 5/14/2002/15/2017 Technology Services Maint Contract SoftwareLEVI RAY AND SHOUP INC1,955.00 02/24/2017DRS (5/15/2017 - 5/14/2018)Our02/15/2017 Technology Services Maint Contract SoftwareLEVI RAY AND SHOUP INC

326,689.14 02/24/2017Inv# SCWC1617010DED07..Workers02/10/2017 Safety/Workers Compensation Workers' Compensation ClaimsSCCWCT173.00 02/24/2017Item#1-2002-001-0030 Alphacare01/30/2017 Sheriff Law Enforcement Maint Contract MachineryINFORAD273.86 02/24/2017AVIATION AUTHORITY RENTAL FOR02/22/2017 Facilities Management Leases Land and BuildingCHAS CO AVIATION AUTHORITY500.00 02/24/2017Advertisement for 1/2 page09/28/2016 EM Administration AdvertisingCHAS CITY PAPER

125.00 02/24/2017Advertisement for 1/8 page09/28/2016 EM Administration AdvertisingCHAS CITY PAPER3,721.15 02/24/2017BUCK HALL 800MHZ TOWER RENTAL02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesPINNACLE TOWERS INC

155.00 02/24/2017Order# 16617..Rx Safety glasse02/06/2017 Safety/Workers Compensation Drugs and Medical SuppliesAPPEL & APPEL1,155.00 02/24/2017Invoice # R20792647 for week e02/05/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC

2,724.30 02/24/2017OTRANTO ROAD - NORTH CHARLESTO02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesVERIZON WIRELESS2,784.00 02/24/2017CPI INCREASE EFFECTIVE SEPTEMB02/22/2017 Facilities Management Leases Land and BuildingMUSC





640.09 02/24/2017CPI INCREASE EFFECTIVE SEPTEMB02/22/2017 Facilities Management Leases Land and BuildingMUSC127.72 02/24/2017D9Y19AV#ABAHP DIB UltraSlim Do02/07/2017 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY

11,108.00 02/24/2017Baseline change invoice for th02/16/2017 Technology Services ITS New DevelopmentCMC AMERICAS INC

385.00 02/24/2017Backflow inspection at various02/08/2017 Facilities Management Maint Contract MachineryTRICOUNTY BACKFLOW14,337.76 02/24/2017Charleston County Canals Flood08/31/2016 NPDES-Administration Consultant FeesWOOLPERT INC

527.50 02/24/2017NPDES Permit Compliance Assist01/30/2017 NPDES-Administration Consultant FeesWOOLPERT INC9,264.27 02/24/20172017 Stormwater MS4 Permit Ass11/29/2016 NPDES-Administration Consultant FeesWOOLPERT INC

450.00 02/24/2017K-9 Facility Fire alarm test01/30/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP6,382.54 02/24/2017Gov Deals Invoice 423-012017 f01/31/2017 NonDepart - Capital Equipment Personal Property ContraGOVDEALS7,435.18 02/24/2017Leachate disposal treated -52201/31/2017 EM Landfill Operations Leachate DisposalCHAS WATER SYSTEMS7,135.00 02/24/2017FY17 Community Investment Fund02/22/2017 Community Investment (contr) American Red CrossCAROLINA LOWCOUNTRY CHAPTER

1,987.49 02/24/2017FY'17 Blanket PO to provide le02/02/2017 EM Landfill Operations Leachate Disposal3R OF CHAS INC-1,096.07 02/24/2017FY'17 Blanket PO to provide le02/03/2017 EM Landfill Operations Leachate Disposal3R OF CHAS INC

354.38 02/24/2017North Charleston02/21/2017 CDBG North Chas 17 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY940.68 02/24/2017Project Name: Abused and Negle02/21/2017 CDBG Sub Receipts 17 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY

411.85 02/24/2017Acct#014162000002/09/2017 Public Defender Berkeley Electricity and GasSANTEE COOPER241.96 02/24/2017SC Update Pamphlets for State,02/04/2017 Master In Equity Publications and SubscriptionsTHOMPSON WEST611.38 02/24/2017High Speed Internet connection02/01/2017 Technology Services DP Land Line ChargesBELLSOUTH

2,100.00 02/24/2017DDoS Service02/05/2017 Technology Services Consultant FeesBELLSOUTH

12,500.00 02/24/2017Invoice# 1048727: Accelerate G02/01/2017 Economic Development Chamber of CommerceCHARLESTON METRO CHAMBER OF5,000.00 02/24/2017Defense Issues 2/1/17-4/30/1702/01/2017 Economic Development Chamber of CommerceCHARLESTON METRO CHAMBER OF6,250.00 02/24/2017Membership Investment02/01/2017 Economic Development Chamber of CommerceCHARLESTON METRO CHAMBER OF6,480.00 02/24/2017DAODAS CHARLESTON CENTER - TO02/03/2017 Facilities Maint DAODAS HVAC SuppliesABATE AND INSULATE LLC

14,631.99 02/24/2017Open purchase order to purchas02/14/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM3,800.00 02/24/2017Bldg lease/March 101702/14/2017 Public Defender Berkeley Leases Land and BuildingJACKSON, TAMMY

696.00 02/24/2017Driver's license checks on Cou01/31/2017 Safety/Workers Compensation Drivers License ChecksSC GOV10,000.00 02/24/2017FY17 Community Investment Fund02/22/2017 Community Investment (contr) Chas Pro Bono LegalPRO BONO LEGAL SERVICES

2,861.91 02/24/2017CPI INCREASE EFFECTIVE SEPTEMB02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY3,526.68 02/24/2017CPI INCREASE EFFECTIVE OCTOBER02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY

201,085.63 02/24/2017Fy'17 Blanket PO for transfer01/31/2017 EM Transfer Station Contracts Waste Disposal ServicesCAROLINA PROCESSING AND81,455.87 02/24/2017FY'17 Blanket PO for transfer01/31/2017 EM Transfer Station Contracts Waste Disposal ServicesFENNELL PROCESSING AND

3,547.88 02/24/2017CPI INCREASE EFFECTIVE AUGUST02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC3,547.88 02/24/2017CPI INCREASE EFFECTIVE AUGUST02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC3,547.88 02/24/2017CPI INCREASE EFFECTIVE AUGUST02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC

300.00 02/24/2017towing #2946601/30/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND

400.00 02/24/2017towing #2947402/03/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND300.00 02/24/2017towing #2947101/31/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND300.00 02/24/2017towing #2947502/02/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND615.96 02/24/2017Short term loading services fo01/31/2017 EM Materials Recovery Facility Contracted ServicesREPUBLIC SERVICES OF SC LLC

11,609.76 02/24/2017ECONOMIC DEVELOPMENT RENTAL FO02/22/2017 Economic Development Leases Land and BuildingCOLLIERS INT'L3,762.25 02/24/2017Construction Management Assiss02/08/2017 Folly Camp Rd Intersect Trans Project CEI ServicesINFRASTRUCTURE CONSULTING





20,115.74 02/24/2017Scotia Street Drainage Improve02/07/2017 Scotia Street Public Works ProjectsINFRASTRUCTURE CONSULTING13,748.01 02/24/2017Project Name: Acquisition for02/16/2017 UE Home Subs FY12 Tri-County WeatherTRICOUNTY WEATHERIZATION22,001.49 02/24/2017Project Name: Acquisition for02/16/2017 HOME Sub Receipts 16 Tri-County WeatherTRICOUNTY WEATHERIZATION

4,720.50 02/24/201701-HOME-1996-1602/16/2017 HOME Sub Receipts 14 Tri-County WeatherTRICOUNTY WEATHERIZATION3,097.42 02/24/2017CPI INCREASE EFFECTIVE AUGUST02/22/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1

850.00 02/24/2017PAINT WALLS AND ONE DOOR FRAME01/25/2017 Facilities Management Painting PSBB AND R PAINTING INC6,523.78 02/24/2017CPI INCREASE EFFECTIVE JANUARY02/22/2017 Facilities Management Leases Land and BuildingCBRE INC

275.00 02/24/2017Detention Center02/15/2017 Facilities Management Maint Cont Bldgs and GrndsBARRIER GUARD LLC44,100.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesN W WHITE AND COMPANY6,750.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT8,500.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

15,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT15,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT1,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT1,575.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

15,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT7,200.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT3,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

14,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

26,121.00 02/24/2017Public Works for One (1) 1/2 t02/15/2017 Fleet Management CO VehiclesLYNN COOPER INC5,092.50 02/24/2017GUARDIAN AD LITEM RENTAL FOR T02/22/2017 Facilities Management Leases Land and BuildingNORTHSIDE INVESTMENTS LLC

498.85 02/24/2017DUNBAR ARMORED CAR02/01/2017 Treasurer Security Patrol ServicesDUNBAR ARMORED INC2,975.17 02/24/2017Solicitation of bids for Depar02/03/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING

2,160.88 02/24/2017Solicitation of bids for Depar02/06/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING2,166.66 02/24/2017Magistrate Services/February 202/14/2017 Public Defender Berkeley Contracted ServicesLAW OFFICE OF CHAD D SHELTON5,916.18 02/24/2017Recycling of waste tires at Be01/28/2017 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING1,498.50 02/24/2017East Cooper Service Center02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

749.25 02/24/2017Blake Tenement02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 02/24/2017James Island Magistrate Court02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,665.00 02/24/2017DSS02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY740.93 02/24/2017Cross County Magistrate02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,498.50 02/24/2017Historic Courthouse02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 02/24/2017Blake Tenement02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,797.20 02/24/2017EOC/9-1-1 Center02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY1,498.50 02/24/2017Historic Courthouse02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 02/24/2017James Island Magistrate Court02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 02/24/2017West Ashley Magistrate Court02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 02/24/2017St. Paul's Service Center02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

1,498.50 02/24/2017East Cooper Service Center02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

3,095.98 02/24/2017Bond Hearing Court02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY7,315.84 02/24/2017County Office Building02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY





957.38 02/24/2017Perimeter Center02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY4,156.95 02/24/2017Lonnie Hamilton PSB02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 02/24/2017John's Island Magistrate Court02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

349.65 02/24/2017McClellanville Magistrate02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY666.00 02/24/2017Morrison Drive Magistrate02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 02/24/2017North Area Magistrate02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY957.38 02/24/2017Perimeter Center02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 02/24/2017Cross County Magistrate02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY2,072.00 02/24/2017Cumberland Parking Garage02/09/2017 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY

703.46 02/24/2017West Ashley Magistrate Court02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY7,254.79 02/24/2017County Office Building02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

707.63 02/24/2017John's Island Magistrate Court02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY349.65 02/24/2017McClellanville Magistrate02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY749.25 02/24/2017St. Paul's Service Center02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

3,977.04 02/24/2017Lonnie Hamilton PSB02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,797.20 02/24/2017EOC/9-1-1 Center02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY666.00 02/24/2017Morrison Drive Magistrate02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY932.40 02/24/2017COB Parking Garage02/09/2017 Parking Garages Security Patrol ServicesALLIED UNIVERSAL SECURITY

3,125.58 02/24/2017Bond Hearing Court02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY

2,175.60 02/24/2017Charleston Center - DAODAS02/02/2017 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY2,175.60 02/24/2017Charleston Center - DAODAS02/09/2017 Facilities Maint DAODAS Security Patrol ServicesALLIED UNIVERSAL SECURITY


1,665.00 02/24/2017DSS02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 02/24/2017North Area Magistrate02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY300.00 02/24/2017LP Props Demos for training02/13/2017 Safety/Workers Compensation In House TrainingHIGGINS, WILLIAM282.00 02/24/2017ZEPWAFOA - Public Works10/31/2016 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC

276.80 02/24/2017ZEPWAFOA - Public Works10/31/2016 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC177.21 02/24/2017CONTAINER MAXVILLE RD02/14/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP189.71 02/24/2017CAMP JOHNS ISLAND02/15/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP108.69 02/24/20176380 MAXVILLE RD-CONTAINER02/14/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP

279.80 02/24/2017CAMP SEEWEE RD02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP1,957.71 02/24/2017EMS 6 McCLELLANVILLE02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP1,237.92 02/24/2017EMS 7 JOHNS ISLAND02/15/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

207.12 02/24/2017MAGISTRATE JOHNS ISLAND02/15/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

659.76 02/24/2017800 MHZ TOWER SEEWEE RD02/14/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP243.30 02/24/2017139 LOW COUNTRY LANE02/13/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP225.06 02/24/2017CONTAINER RIVER ROAD02/14/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP146.29 02/24/2017CAMP ST PAULS02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

230.86 02/24/2017PWD RAVENEL02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP1,054.49 02/24/20178757 OLD GEORGETOWN RD02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP





511.74 02/24/2017SERVICE CENTER EAST COOPER02/15/2017 Facilities Management Water and SewerMT PLEASANT WATERWORKS10,000.00 02/24/2017FY Community Investment Fundin02/23/2017 Community Investment (contr) People Against RapePEOPLE AGAINST RAPE4,793.68 02/24/2017CPI INCREASE EFFECTIVE MARCH02/09/2017 Facilities Management Leases Land and BuildingNIRENBLATT NIRENBLATT &

476,360.70 02/24/2017Folly and Camp01/31/2017 Folly Camp Rd Intersect Noncapital ConstructionBANKS CONSTRUCTION CO INC700.00 02/24/2017Basic Telecommunications Offic02/21/2017 E911 Wireless Training and ConferenceSC CRIMINAL JUSTICE ACADEMY

-175.08 02/24/2017Credit memo I213244..apply to02/17/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES105.47 02/24/2017Inv# I213527..Auto comp & coll02/02/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES

252.00 02/24/2017Inv# I213354..Auto comp & coll01/23/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES-204.42 02/24/2017Credit memo I213479..apply to01/31/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES500.82 02/24/2017Inv# I213383..Auto comp & coll01/24/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES

-118.81 02/24/2017Credit memo I213127..apply to01/05/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES

-74.46 02/24/2017Credit memo I213339..apply to01/23/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES-137.19 02/24/2017Credit memo I213326..apply to01/20/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES170.88 02/24/2017Inv# I213543..Auto comp and co02/03/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES390.00 02/24/2017Dell Dock WD15 with 130W Adap02/09/2017 Technology Services Noncapital IT PurchasesDELL COMPUTER MARKETING LP

325.53 02/24/2017Dell Power Companion (12,000 m02/09/2017 Technology Services Noncapital IT PurchasesDELL COMPUTER MARKETING LP5,790.65 02/24/2017Dell Latitude 7275, CTO02/09/2017 Technology Services Noncapital IT PurchasesDELL COMPUTER MARKETING LP

600.43 02/24/2017Reimbursement of expenses for10/06/2016 Facilities Management Maint Contract MachineryCARTERGRAPH498.30 02/24/2017Reimbursement of expenses for10/06/2016 Facilities Management Maint Contract MachineryCARTERGRAPH

2,596.11 02/24/2017NORTH CHARLESTON02/21/2017 CDBG North Chas 17 Humanities FoundationHUMANITIES FOUNDATION2,210.01 02/24/2017Project Name: Subsistence Paym02/21/2017 CDBG Sub Receipts 17 Humanities FoundationHUMANITIES FOUNDATION

856.80 02/24/2017Radiation Detection badges for01/25/2017 Safety/Workers Compensation Other Operating SuppliesRADIATION DETECTION CO6,460.00 02/24/2017EMD EPD and EFD Courses for Ne02/17/2017 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY

1,419.44 02/24/2017Motorcycle Repairs02/03/2017 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON952.38 02/24/2017Motorcycle Repairs02/03/2017 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON250.00 02/24/2017Organizational Membership Appl02/13/2017 DAODAS Admin Contingency Dues Member & AccreditationSCAADAC

1,131.90 02/24/2017Invoice # R20825037 week endin02/12/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC

681.20 02/24/2017SFF-CTO600 G2 SFF02/08/2017 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY1,362.39 02/24/2017SFF-CTO600 G2 SFF02/03/2017 Procure-Minority Bus Develop Noncapital IT PurchasesHEWLETT PACKARD COMPANY1,202.11 02/24/2017650-CTOHP 650 G2 NOTEBOOK02/05/2017 Procure-Minority Bus Develop Noncapital IT PurchasesHEWLETT PACKARD COMPANY1,200.63 02/24/2017650-CTOHP 650 G2 NOTEBOOK02/03/2017 State Drug Funds - Legal Noncapital IT PurchasesHEWLETT PACKARD COMPANY

1,200.67 02/24/2017650-CTOHP 650 G2 NOTEBOOK02/03/2017 Legal Department Noncapital IT PurchasesHEWLETT PACKARD COMPANY10,000.00 02/24/2017FY17 Community Investment Fund02/23/2017 Community Investment (contr) Youth Empower (YES) CouncilYOUTH EMPOWERED FOR SERVICE1,190.00 02/24/2017Elevator inspections at variou02/13/2017 Facilities Management Maint Contract MachinerySC DEPT OF LABOR LICENSING AND

700.00 02/24/2017Annual Purchase Order - Inmate02/16/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

760.00 02/24/2017Annual Purchase Order - Inmate02/02/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES647.32 02/24/2017BLANKET PO: Mailers - Postage01/31/2017 DAODAS Administration Postage DirectDATAMATX POSTAGE TRUST118.92 02/24/2017Data Processing01/31/2017 DAODAS Administration Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

5,915.28 02/24/2017Project Name: Health Services02/17/2017 CDBG Sub Receipts 17 East Cooper OutreachEAST COOPER COMMUNITY

1,575.00 02/24/2017Install traffic signal for Pal01/31/2017 Daimler Stop Light Trans Initial Bond Design SvcTHOMAS AND HUTTON1,410.00 02/24/2017Blanket PO to Simplex Grinnell03/18/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP





325.00 02/24/2017EMS Medic-2 Fire Alarm Test an12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP250.00 02/24/2017EMS Medic-2 Sprinkler Test and12/15/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP126.00 02/24/2017Fire extinguisher inspections02/06/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

200.00 02/24/2017BLANKET PO: Pharmacist Service02/13/2017 DAODAS Opioid Treatment Contracted ServicesRONEY,DIONNE L2,165.02 02/24/2017BEES FERRY LANDFILL02/10/2017 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS

154.33 02/24/2017MARINE PATROL - 1115 THORNBACK02/15/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS110.24 02/24/2017EMS 15 LADSON02/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS

203.76 02/24/2017911 DISPATCH CENTER02/16/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS108.70 02/24/2017ACCT # 04891301602/06/2017 Health Dept Water and SewerCHAS WATER SYSTEMS

1,598.10 02/24/2017Contracted Temporaries for01/26/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC1,423.81 02/24/2017Contracted Temporaries for02/02/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

9,660.00 02/24/2017Invoice 2/9/2017 GED & WorkKey02/09/2017 Inmate Welfare Fund Trident Literacy AssociationTRIDENT LITERACY ASSN733.38 02/24/2017Medical Waste disposal for:01/31/2017 Safety/Workers Compensation Waste Disposal ServicesSTERICYCLE INC

12,243.02 02/24/2017BLANKET PO: Urine drug testin02/07/2017 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE605.39 02/24/2017Stone Aggregate materials for02/09/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS

1,242.24 02/24/2017Stone Aggregate materials for02/09/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS11,368.73 02/24/2017Sheriff's office 5490 accident10/24/2016 Fleet Management Rep Maint Con VehiclesASCUES AUTOBODY AND PAINT-1,000.00 02/24/2017Sheriff's office 5490 accident10/24/2016 Fleet Management Rep Maint Con VehiclesASCUES AUTOBODY AND PAINT2,618.77 02/24/2017Sheriff's office 5490 accident10/24/2016 Fleet Management Rep Maint Con VehiclesASCUES AUTOBODY AND PAINT

1,120.00 02/24/2017Project Name: Legal Services02/22/2017 CDBG Sub Receipts 17 Pro-Bono Legal ServicesPRO BONO LEGAL SERVICES41,712.60 02/24/201701-HOME-12-1912-1502/22/2017 HOME North Charleston 13 Metanoia Comm Develop CorpMETANOIA1,430.00 02/24/2017BLANKET PO: Medications for O02/09/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,430.00 02/24/2017BLANKET PO: Medications for O02/01/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

476.00 02/24/2017BLANKET PO: Medications for O01/24/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC4,221.00 02/24/2017Septic installation for Norma01/31/2017 CDBG Wells and Septic 17 Water and SewerRANDOLPH SEPTIC TANKS2,189.98 02/24/2017JOHNS ISLAND - HICKORY HILL TO02/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesSBA SITES INC

28,298.49 02/24/2017SC61/SC7 Intersection Improvem02/08/2017 TST Intersect Improve Trans Project CEI ServicesINFRASTRUCTURE CONSULTING

19,978.08 02/24/2017Ashley Phosphate Cross County02/08/2017 Airport Area Infra Phase 1 Trans Project CEI ServicesINFRASTRUCTURE CONSULTING12,604.41 02/24/2017Stinson Drive Sidewalk; Design02/14/2017 Stinson Sidewalk Public Works ProjectsINFRASTRUCTURE CONSULTING27,123.92 02/24/2017Roof Replacement and repairs a11/23/2016 Radio Communications Ent Fd Small ToolsTEAMCRAFT ROOFING INC3,083.07 02/24/2017Additional work completed.11/23/2016 Radio Communications Ent Fd Special Communications ServiceTEAMCRAFT ROOFING INC

727.10 02/24/2017Inv# 000492170208 Jet Fuel (De02/08/2017 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC4,295.68 02/24/2017Temporary staffing services.02/10/2017 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS4,190.20 02/24/2017Temporary staffing services.02/17/2017 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS2,908.92 02/24/2017Temporary staffing services.02/03/2017 ConsolidatedDispatchOperations Contracted Temporary SvcGALLMAN PERSONNEL SVCS

2,000.00 02/24/2017Perform 100Hr / Annual Inspect02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK1,500.00 02/24/2017Perform 300Hr Inspection (Engi02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK

500.00 02/24/2017300 Hr / Annual Parts Kit w/o02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK750.00 02/24/2017Swap and T&B Tall Rotor Head d02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK

200.00 02/24/2017Engine Oil Scavenge Filter02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK6,820.93 02/24/2017Project Name: Child Care Servi02/22/2017 CDBG North Chas 17 Wings for KidsWINGS FOR KIDS INC





121,698.00 02/24/2017Field Service Truck replacemen02/17/2017 Fleet Management CO VehiclesLYNN COOPER INC474.10 02/24/2017BLANKET PO: Armored Car12/01/2016 DAODAS Administration Security Patrol ServicesDUNBAR ARMORED INC

2,007.50 02/24/2017BLANKET PO: Pharmacist Servic02/16/2017 DAODAS Opioid Treatment Contracted ServicesFLETCHER,SHARON M

1,056.02 02/24/2017Regime fees for Coroner's buil02/10/2017 Facilities Management Leases Land and BuildingRIVERVIEW CORPORATE PARK POA1,000.00 02/24/2017FY17 Community Investment Fund02/23/2017 Community Investment (contr) Veterans on DeckVETERANS ON DECK4,100.00 02/24/2017FY17 Community Investment Fund02/22/2017 Community Investment (contr) Assoc for BlindABVI5,000.00 02/24/2017FY17 Community Investment Fund02/22/2017 Community Investment (contr) Barrier Is Medical ClinicBARRIER ISLANDS FREE MEDICAL C

900.00 02/24/2017invoice #15310*10/05/2016 Probate-Estates Divison Maint Contract MachineryBUSINESS SYSTEMS OF SC125.70 02/24/2017invoice #1003011/16/2016 Probate-Commitment Division Office ExpensesBUSINESS SYSTEMS OF SC

1,750.90 02/24/2017invoice #1003011/16/2016 Probate-Estates Divison Office ExpensesBUSINESS SYSTEMS OF SC716.17 02/24/2017invoice #1003011/16/2016 Probate-Commitment Division Office ExpensesBUSINESS SYSTEMS OF SC

900.00 02/24/2017invoice #1531010/05/2016 Probate-Commitment Division Maint Contract MachineryBUSINESS SYSTEMS OF SC150.00 02/27/2017Monthly Storage Fee for Charle02/09/2017 Health Dept Contracted ServicesBUSINESS SYSTEMS OF SC

-6.26 02/27/2017Asphalt & supplies for02/16/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION212.26 02/27/2017Asphalt & supplies for02/16/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

60,564.40 02/27/2017Project Name: Water/Sewer Impr02/27/2017 CDBG Sub Receipts 16 Charleston Water SystemCOMMISSIONERS PUBLIC WKS290.85 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC302.68 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC122.19 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC



136.30 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS149.57 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB113.46 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB315.40 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

101.27 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB264.04 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB344.10 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/16/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB511.06 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

418.53 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB168.00 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB148.76 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO173.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO






291.17 02/27/2017FY17 PARTS BLANKET PO 7/01/16-11/28/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-973.16 02/27/2017FY17 PARTS BLANKET PO 7/01/16-11/21/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO972.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

972.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO168.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO514.98 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

1,628.65 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC

457.73 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS-62.50 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/21/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS393.51 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/21/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS175.00 02/27/2017Charleston Center - DAODAS:01/19/2017 Facilities Maint DAODAS Maint Contract MachineryCOASTAL BURGLAR ALARM CO

275.00 02/27/2017Preimeter Center: Security Sy01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO104.00 02/27/2017Lonnie Hamilton PSB: Hold up01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO105.00 02/27/2017East Cooper Service Center: B01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO130.00 02/27/2017St. Pauls Service Center: Bur01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO

120.00 02/27/2017Historic Courthouse: Fire & B01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO281.61 02/27/2017Blanket Purchase Order for02/14/2017 Health Dept Office ExpensesFORMS AND SUPPLY INC254.45 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC244.08 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,999.01 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/21/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC238.65 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC141.05 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/16/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC715.94 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,123.38 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,720.43 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

420.81 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC14,580.17 02/27/2017Open Purchase Order to purchas02/23/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO

14,515.18 02/27/2017Open Purchase Order to purchas02/23/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO403.20 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryWHELEN ENGINEERING CO172.80 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryWHELEN ENGINEERING CO260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC



260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC188.00 02/27/2017Tire Services02/06/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC






-414.91 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC


169.00 02/27/2017Tire Services01/31/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC165.00 02/27/2017Tire Services01/31/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC188.00 02/27/2017Tire Services01/27/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC516.50 02/27/2017Tire Services01/27/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

169.00 02/27/2017Tire Services01/20/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC168.00 02/27/2017Tire Services01/25/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC200.00 02/27/2017Tire Services01/30/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC120.00 02/27/2017Tire Services01/26/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

110.00 02/27/2017Tire Services01/26/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC124.00 02/27/2017Tire Services01/24/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,190.00 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC109.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC300.00 02/27/2017Towing02/08/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES650.00 02/27/2017Towing02/14/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES

200.00 02/27/2017Towing02/06/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES140.00 02/27/2017Annual Purchase Order-Advanced02/16/2017 Sheriff Law Enforcement Training and ConferenceSC CRIMINAL JUSTICE ACADEMY150.00 02/27/2017Filing Fee: OCA 2016-008462B (02/23/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT150.00 02/27/2017Condemnation notice tract 42 H02/24/2017 TD/PW Allocation Projects Public Works ProjectsCLERK OF COURT

1,373.76 02/27/2017Bond Hearing Court - Tile & Gr11/28/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS457.92 02/27/2017Bond Hearing Court - Tile & Gr11/28/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS821.33 02/27/2017Judicial Building: Weekly flo02/15/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS290.08 02/27/2017Small Claims/City Magistrate07/26/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

113.37 02/27/2017Mt. Pleasant Old Village Libra11/09/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS969.91 02/27/2017St. Andrews Regional Library11/18/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 02/27/2017Lonnie Hamilton PSB: Weekly fl02/10/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 02/27/2017Lonnie Hamilton PSB - Front Lo02/15/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

967.14 02/27/2017County Office Building: Weekl02/15/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 02/27/2017Lonnie Hamilton PSB: Weekly fl02/17/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS102.50 02/27/2017Mosquito Control02/06/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS969.91 02/27/2017Dorchester Regional Library02/10/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

357.62 02/27/2017Perimeter Center02/14/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS620.77 02/27/2017Consolidated 911 Center02/14/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS





969.91 02/27/2017Mt. Pleasant Regional Library02/17/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS257.90 02/27/2017Fleet Headquarters02/13/2017 Fleet Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS400.37 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryFLEETPRIDE

157.57 02/27/2017Glass Repairs01/30/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH286.72 02/27/2017Glass Repairs01/31/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH286.72 02/27/2017Glass Repairs01/31/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH118.36 02/27/2017Glass Repairs02/06/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

118.95 02/27/2017Glass Repairs01/31/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH286.72 02/27/2017Glass Repairs02/03/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH286.72 02/27/2017Glass Repairs02/09/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

10,900.70 02/27/2017North Charleston Funds not Cou02/23/2017 GF Nondepartmental Trans Network State AssessCITY OF NORTH CHARLESTON

226.22 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC118.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC-63.04 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC150.98 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/21/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC

295.00 02/27/20172017 Renewal02/14/2017 Probate-Estates Divison Publications and SubscriptionsPROBATE PRACTICE REPORTER2,332.00 02/27/2017Rental: Two OH-58 Helicopter H02/16/2017 Sheriff Law Enforcement Leases Aviation ManagerCORPORATE WINGS

848.00 02/27/2017Rental Office Space for Pilots02/16/2017 Sheriff Law Enforcement Leases Land and BuildingCORPORATE WINGS-82.51 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER

639.26 02/27/2017Cylinder Rentals01/31/2017 Fleet Management Repair and Maint SuppliesNATL WELDERS29,324.79 02/27/2017Rep of CC Feb 1-28, 201702/27/2017 Legal Department Special Legal ServicesDAWSON III ESQUIRE,JOSEPH3,824.30 02/27/2017invoice 5694301/31/2017 Auditor Tax SuppliesLASER PRINT PLUS

300.00 02/27/2017Probate Case (to be reimbursed02/03/2017 Coroner Cremation ServicesPALMETTO CREMATION SOCIETY

250.00 02/27/2017911 Center Suppression02/14/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP153.50 02/27/2017911 Center Kitchen Hood, Test02/13/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

1,375.00 02/27/2017911 Center Suppression02/14/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP500.00 02/27/2017911 Center Sprinkler Test02/14/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

420.00 02/27/2017Fire extinguisher inspections02/13/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP250.00 02/27/2017Fleet Ops. - Fire extinguisher01/25/2017 Fleet Management Maint Contract MachinerySIMPLEXGRINNELL LP975.00 02/27/2017Welding Repairs02/14/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE170.00 02/27/2017Welding Repairs10/12/2016 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

450.00 02/27/2017Welding Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE225.00 02/27/2017Welding Repairs02/14/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

1,206.00 02/27/2017Welding Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE1,171.80 02/27/2017Welding Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

7,135.00 02/27/2017FY17 Community Investment Fund02/23/2017 Community Investment (contr) Lowcountry Childrens CenterDEE NORTON LOWCOUNTRY13,239.63 02/27/2017Open purchase order to purchas02/22/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM

274.74 02/27/2017Gloss full color 9-1-1 flyers01/30/2017 E911 Wire Line Public Education SuppliesROSS PRINTING1,607,812.50 02/27/2017FY17 Local A-Tax Funding (75%02/24/2017 Accommodations Tax - Local Visitors BureauCONVENTION AND VISITORS

295.57 02/27/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL2,021.05 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/21/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL





6,498.01 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL201.56 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL169.15 02/27/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL

331.49 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO880.67 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO137.59 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO204.00 02/27/2017Marine Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

1,127.84 02/27/2017Marine Repairs08/09/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.121.00 02/27/2017Marine Repairs12/08/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.204.00 02/27/2017Marine Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.293.00 02/27/2017Marine Repairs11/10/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

268.00 02/27/2017Marine Repairs11/10/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.329.96 02/27/2017Inv#000492170215 Jet Fuel Bill02/15/2017 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC552.00 02/27/2017W/E 2-5-17 Invoice 3375177 Yae02/22/2017 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC

6,608.00 02/27/2017REHABILITATION PILOT PROJECT02/27/2017 HOME Sub Receipts 16 Rehab PilotFA JOHNSON DEVELOPMENT GROUP

-113.91 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2539.30 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2213.88 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

234,724.09 02/27/2017Change Order - 2/22/2017 incre01/23/2017 PW-Debris Pick-up Consultant FeesASHBRITT INC

1,379,620.91 02/27/2017Change Order - 12/15/2017 incr01/23/2017 PW-Debris Pick-up Consultant FeesASHBRITT INC2,230.01 02/27/2017Solicitation of bids for Depar12/31/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING9,586.00 02/27/2017FY17 Community Investment Fund02/23/2017 Community Investment (contr) Chas Miracle LeagueCHARLESTON MIRACLE LEAGUE,



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