Charleston County Government Expenditure Report · Charleston County Government Expenditure Report The Charleston County Expenditure Report includes: • Accounts payable transactions

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 11/30/2009Charleston County

11/01/2009OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT

500.00CHARLESTON BRANCH NAACP11/02/2009 County Council Entertainment and Awards 11/02/2009CHAS BRANCH NAACP-0.33FY10 BLANKET PO FOR PURCHASES10/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/02/2009SC DEPT OF REVENUE

-269.00OCTOBER 2009 DISCOUNT11/02/2009 GF Nondepartmental Personal Property Contra 11/02/2009SC DEPT OF REVENUE669.69Annual Maintenance Agreement f10/01/2009 Workers' Compensation Maint Contract Machinery 11/02/2009SC DEPT OF REVENUE225.00Thorogood LEATHER Structural09/28/2009 Awendaw Fire Department Safety Equipment and Supplies 11/02/2009SC DEPT OF REVENUE

337.50Advanced Anti-spam License Ren09/25/2009 Technology Services Maint Contract Software 11/02/2009SC DEPT OF REVENUE262.50eSafe Web License Renewal09/25/2009 Technology Services Maint Contract Software 11/02/2009SC DEPT OF REVENUE225.00eSafe Mail License Renewal09/25/2009 Technology Services Maint Contract Software 11/02/2009SC DEPT OF REVENUE

-119.62Discount09/25/2009 Technology Services Maint Contract Software 11/02/2009SC DEPT OF REVENUE104.40Annual PO - Blue Mattress Cove10/15/2009 Sheriff Detention Center Bedding and Linens 11/02/2009SC DEPT OF REVENUE

235.49Annual Purchase Order for Tase10/01/2009 Sheriff Law Enforcement Weapons and Ammunition 11/02/2009SC DEPT OF REVENUE235.50Annual PO-Taser Repairs/Replac10/01/2009 Sheriff Detention Center Weapons and Ammunition 11/02/2009SC DEPT OF REVENUE154.87Lease Payments #5 and #610/09/2009 ITS Cap Lease Debt Serv FY07 Principal Payment on Leases 11/02/2009SC DEPT OF REVENUE

-235.49OCTOBER 2009 UTAX11/02/2009 Sheriff Detention Center Weapons and Ammunition 11/02/2009SC DEPT OF REVENUE-235.49OCTOBER 2009 UTAX11/02/2009 Sheriff Law Enforcement Weapons and Ammunition 11/02/2009SC DEPT OF REVENUE168.75OCTOBER 2009 UTAX11/02/2009 Parking Garages Noncapital Construction 11/02/2009SC DEPT OF REVENUE217.13Rangefinder w/1.5-4X Zoom Scop10/14/2009 Sheriff Law Enforcement Public Safety Supplies 11/02/2009SC DEPT OF REVENUE168.67Item#7004750 Angle Encoder w/C10/14/2009 Sheriff Law Enforcement Public Safety Supplies 11/02/2009SC DEPT OF REVENUE

247.13Item#7035070 Pocketzone Recon10/14/2009 Sheriff Law Enforcement Public Safety Supplies 11/02/2009SC DEPT OF REVENUE1,758.76Annual H/W Maintenance & S/W S09/30/2009 Technology Services Maint Contract Software 11/02/2009SC DEPT OF REVENUE

497.54PC4165 - FM200 SYSTEM FOR THE06/30/2009 Radio System 2007 GOB CO Building Construction 11/02/2009SC DEPT OF REVENUE

176.57FY10 BLANKET PO FOR PURCHASES09/18/2009 Central Parts Warehouse Central Warehouse Inventory 11/02/2009SC DEPT OF REVENUE109.50FY10 BLANKET PO FOR PURCHASES09/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/02/2009SC DEPT OF REVENUE128.25FY10 BLANKET PO FOR PURCHASES09/24/2009 Central Parts Warehouse Central Warehouse Inventory 11/02/2009SC DEPT OF REVENUE

6,391.97Annual Printer Maintenance Ren08/20/2009 Technology Services Maint Contract Software 11/02/2009SC DEPT OF REVENUE237.60*BLANKET PO FOR I/O NEEDLES FO09/24/2009 Emergency Medical Services Drugs and Medical Supplies 11/02/2009SC DEPT OF REVENUE

286.20Platinum Coverage VMWare vSphe09/25/2009 Technology Services Maint Contract Software 11/02/2009SC DEPT OF REVENUE393.47Safety Boots10/15/2009 Pub Wrks Field Operations Safety Equipment and Supplies 11/03/2009BOOTJACK INC612.06Blanket order to purchase Asph10/09/2009 Pub Wrks Field Operations Asphalt and Paving Materials 11/03/2009SANDERS BROS CONSTRUCTION

-19.30DISCOUNT TAKEN10/09/2009 Pub Wrks Field Operations Asphalt and Paving Materials 11/03/2009SANDERS BROS CONSTRUCTION107.24FY10 BLANKET PO FOR PURCHASES10/15/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS-16.08FY10 BLANKET PO FOR PURCHASES10/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS-91.33FY10 BLANKET PO FOR PURCHASES10/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS-8.42FY10 BLANKET PO FOR PURCHASES10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS

216.73FY10 BLANKET PO FOR PURCHASES10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS-253.38FY10 BLANKET PO FOR PURCHASES10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS-63.37FY10 BLANKET PO FOR PURCHASES10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS

-35.48FY10 BLANKET PO FOR PURCHASES10/13/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS132.76FY10 BLANKET PO FOR PURCHASES10/13/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS434.29FY10 BLANKET PO FOR PURCHASES10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS195.01FY10 BLANKET PO FOR PURCHASES10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS

Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 1 12/03/2009Current Date:

12:47:53Current Time:



143.32FY10 BLANKET PO FOR PURCHASES10/15/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS475.66FY10 BLANKET PO FOR PURCHASES10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS

134.93FY10 BLANKET PO FOR PURCHASES10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009PARKS AUTO PARTS198.28FY10 BLANKET PO FOR PURCHASES10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009BUMPER TO BUMPER AUTO SUPPLY154.32FY10 BLANKET PO FOR PURCHASES10/13/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009BUMPER TO BUMPER AUTO SUPPLY

234.92QUICKNOTES,MTLY,MGMT,SYS10/21/2009 Clerk of Court Gen Sessions Office Expenses 11/03/2009FORMS AND SUPPLY INC266.28CRTDG,PRT,T420,BK10/22/2009 Clerk of Court Gen Sessions Office Expenses 11/03/2009FORMS AND SUPPLY INC117.07"PAD,DESK,MARBLE,17X22"10/22/2009 Clerk of Court Gen Sessions Office Expenses 11/03/2009FORMS AND SUPPLY INC-92.69CREDIT FOR 9025832008/20/2009 Clerk of Court Gen Sessions Office Expenses 11/03/2009FORMS AND SUPPLY INC106.43POST-IT,1.5X2,ULTRA ASST10/21/2009 Clerk of Court Gen Sessions Office Expenses 11/03/2009FORMS AND SUPPLY INC

122.67CALC,DSKTP,PRT,HVYDT,12DG10/21/2009 Clerk of Court Gen Sessions Office Expenses 11/03/2009FORMS AND SUPPLY INC395.49*Blanket PO for employee unifo10/20/2009 Emergency Medical Services Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2188.92*Blanket PO for employee unifo10/19/2009 Emergency Medical Services Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2

251.89*Blanket PO for employee unifo10/21/2009 Emergency Medical Services Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2164.72*Blanket PO for employee unifo10/19/2009 Emergency Medical Services Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2357.24*Blanket PO for employee unifo10/19/2009 Emergency Medical Services Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2

2,205.90Blauer Gray Pants08/27/2009 Sheriff Law Enforcement Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 22,647.42Blauer Gray S/S Shirts08/27/2009 Sheriff Law Enforcement Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2

3,921.60Blauer Gray Pants08/27/2009 Sheriff Law Enforcement Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2992.78Blauer Gray S/S Shirts08/27/2009 Sheriff Law Enforcement Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2119.56*Blanket PO for employee unifo10/22/2009 Emergency Medical Services Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2

122.55Blauer Gray Pants09/23/2009 Sheriff Law Enforcement Uniforms 11/03/2009COMMAND UNIFORMS BY JOHN 2410.38t/s-repair air bag system---di10/21/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009RICK HENDRICKS CHEVROLET300.49t/s-repair air bag system---di10/21/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009RICK HENDRICKS CHEVROLET405.38FY10 BLANKET PO FOR PURCHASES09/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009WILLIAMS TIRE AND AUTO SVC191.35FY10 BLANKET PO FOR PURCHASES10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009WILLIAMS TIRE AND AUTO SVC

728.85FY10 BLANKET PO FOR PURCHASES10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009WILLIAMS TIRE AND AUTO SVC191.35FY10 BLANKET PO FOR PURCHASES10/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009WILLIAMS TIRE AND AUTO SVC142.50Tire Repair Services as needed10/15/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009WILLIAMS TIRE AND AUTO SVC

150.00TWO ACCESS CONTROL ADJUSTMENTS09/25/2009 Facilities Management Electrical Supplies-BridgeView 11/03/2009MANER BUILDERS SUPPLY CO309.50PSB - Service requested becaus10/16/2009 Facilities Management Maint Contract Machinery 11/03/2009JOHNSON CONTROLS INC

2,200.00PSB - Removed existing cooling10/22/2009 Facilities Management Maint Contract Machinery 11/03/2009JOHNSON CONTROLS INC3,065.60Inv#2245 100 HR Inspection for10/06/2009 Sheriff Law Enforcement Aviation Parts 11/03/2009INTERSTATE TURBINE6,089.57Inv#2245 100 HR Inspection for10/06/2009 Sheriff Law Enforcement Aviation Parts 11/03/2009INTERSTATE TURBINE

23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD

23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD





23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD

23,739.002010 Ford Crown Victoria (Unma10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD

23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD

23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD

23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD23,846.002010 Crown Victoria (Marked)10/26/2009 Fleet Operations CO Vehicles 11/03/2009VIC BAILEY FORD2,306.25Charleston Center, 2,306.18/mo10/15/2009 Facilities Maint DAODAS Maint Contract Machinery 11/03/2009CONTROL MANAGEMENT INC

720.00Historic Courthouse, 720/mo10/15/2009 Facilities Management Maint Contract Machinery 11/03/2009CONTROL MANAGEMENT INC

189.00Mt Pleasant Library, 189/mo10/15/2009 Facilities Management Maint Contract Machinery 11/03/2009CONTROL MANAGEMENT INC2,895.00Judicial Complex, 2,895/mo10/15/2009 Facilities Management Maint Contract Machinery 11/03/2009CONTROL MANAGEMENT INC2,105.00O T Wallace County Office Bldg10/15/2009 Facilities Management Maint Contract Machinery 11/03/2009CONTROL MANAGEMENT INC

444.00Johns Island Library, 444/mo10/15/2009 Facilities Management Maint Contract Machinery 11/03/2009CONTROL MANAGEMENT INC3,068.00Detention Center, 3,068/mo10/15/2009 Facilities Management Maint Contract Machinery 11/03/2009CONTROL MANAGEMENT INC

200.40Safety Vest 4/5XL Class 3 Mesh08/05/2009 PW Administration Safety Equipment and Supplies 11/03/2009CONNEY SAFETY400.80Safety Vest XL Class 3 Mesh Li08/05/2009 PW Administration Safety Equipment and Supplies 11/03/2009CONNEY SAFETY400.80Safety Vests 2/3XL Class 3 Mes08/05/2009 PW Administration Safety Equipment and Supplies 11/03/2009CONNEY SAFETY

-100.00Set up charge10/13/2009 PW Administration Safety Equipment and Supplies 11/03/2009CONNEY SAFETY3,500.00Solid Waste User fee10/06/2009 SW Debt Service Trust Administration Fee 11/03/2009BANK OF NEW YORK

21,840.81Renewal August 2009 - August 210/15/2009 Sheriff Detention Center Maint Contract Machinery 11/03/2009L AND S ELECTRONICS INC

600.00weld/repair/fabricate handrail10/16/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009C AND C FABRICATORS160.00weld/repair deck and service10/15/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009C AND C FABRICATORS500.00weld/repair/fabricate handrail10/17/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009C AND C FABRICATORS159.10*BLANKET PO FOR MEDICAL SUPPLI10/26/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009BOUND TREE MEDICAL LLC

4,547.25*BLANKET PO FOR MEDICAL SUPPLI10/20/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009BOUND TREE MEDICAL LLC

150.00Annual renewal fee for termite10/01/2009 Facilities Management Maint Cont Bldgs and Grnds 11/03/2009DODSON PEST CONTROL117.71Annual PO-Custodial Supplies a10/28/2009 Sheriff Detention Center Custodial & Laundry-BridgeView 11/03/2009SOUTHEASTERN PAPER GROUP

-1.10DISCOUNT TAKEN10/28/2009 Sheriff Detention Center Custodial & Laundry-BridgeView 11/03/2009SOUTHEASTERN PAPER GROUP

1,209.95*BLANKET PO FOR CLEANING PRODU10/20/2009 Emergency Medical Services Custodial & Laundry-BridgeView 11/03/2009KELSAN INC183.40*BLANKET PO FOR CLEANING PRODU10/22/2009 Emergency Medical Services Custodial & Laundry-BridgeView 11/03/2009KELSAN INC610.00Janitorial Services for Mt. Pl10/22/2009 Health Dept Contracted Services 11/03/2009CLEANING SOLUTIONS AND308.47Inv 93170521;Pract Guide Dispu10/21/2009 Legal Department Publications and Subscriptions 11/03/2009MATTHEW BENDER & COMPANY





182.60Letterhead Envelopes (samples10/23/2009 Legislative Delegation Printing and Binding 11/03/2009DATA IMAGING150.07FY10 BLANKET PO FOR PURCHASES10/13/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009INTERSTATE BATTERIES SYSTEM

146.59FY10 BLANKET PO FOR PURCHASES10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009INTERSTATE BATTERIES SYSTEM150.07FY10 BLANKET PO FOR PURCHASES10/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009INTERSTATE BATTERIES SYSTEM150.77FY10 BLANKET PO FOR PURCHASES10/13/2009 Central Parts Warehouse Central Warehouse Inventory 11/03/2009INTERSTATE BATTERIES SYSTEM

1,612.50*BLANKET PO FOR ZOLL DEFIBRILL10/16/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009ZOLL MEDICAL CORPORATION23,285.503700-1.17:10/14/2009 Detention Center 2007 GOB Engineering Architectual Fees 11/03/2009S&ME

293,270.08FY10 Baseline Contract for Out10/31/2009 Technology Services IT Vendor Contract 11/03/2009CMC AMERICAS INC180.00Charleston County Tax bills (P10/20/2009 Auditor Tax Supplies 11/03/2009LASER PRINT PLUS

34,060.43Charleston County Tax bills (P10/20/2009 Auditor Tax Supplies 11/03/2009LASER PRINT PLUS

671.93Charleston County in house bil10/12/2009 Auditor Tax Supplies 11/03/2009LASER PRINT PLUS107.08Charleston County in house bil10/12/2009 Auditor Tax Supplies 11/03/2009LASER PRINT PLUS390.00repair damage to front end hit10/23/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009SIMMONS AUTO PAINT AND BODY

550.00strip and repaint data#7628 sh10/14/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009SIMMONS AUTO PAINT AND BODY653.54repair damage to front end hit10/23/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009SIMMONS AUTO PAINT AND BODY268.75strip and repaint data#7628 sh10/14/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009SIMMONS AUTO PAINT AND BODY292.43Historic Courthouse - stand pi08/19/2009 Facilities Management Maint Cont Bldgs and Grnds 11/03/2009PYE BARKER207.64PSB - Intermittent trouble on08/24/2009 Facilities Management Maint Cont Bldgs and Grnds 11/03/2009PYE BARKER

450.00Detention Center - clean exhau09/27/2009 Facilities Management Maint Cont Bldgs and Grnds 11/03/2009PYE BARKER370.26DAODAS - FPCP wire.09/14/2009 Facilities Maint DAODAS Maint Cont Bldgs and Grnds 11/03/2009PYE BARKER114.05Summerville Tower - system ins08/26/2009 Facilities Management Maint Cont Bldgs and Grnds 11/03/2009PYE BARKER

281.18Cumberland Garage - stand pipe08/19/2009 Parking Garages Maint Cont Bldgs and Grnds 11/03/2009PYE BARKER292.43King and Queen Garage - stand08/19/2009 Parking Garages Maint Cont Bldgs and Grnds 11/03/2009PYE BARKER200.00Towing for County owned vehicl10/13/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009ELITE TOWING200.00Towing for County owned vehicl10/15/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009ELITE TOWING250.00Towing for County owned vehicl10/22/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009ELITE TOWING

2,204.83*BLANKET PO FOR DRUGS AND MEDI10/19/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009HENRY SCHEIN MATRX MEDICAL214.57*BLANKET PO FOR DRUGS AND MEDI10/15/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009HENRY SCHEIN MATRX MEDICAL

1,343.75*BLANKET PO FOR MEDICAL SUPPLI10/26/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009TACY MEDICAL

650.004062 AND 4162 REPAIR GUARD RAI10/16/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009WILLIAMSONS WELDING SERVICE650.004062 AND 4162 REPAIR GUARD RAI10/21/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009WILLIAMSONS WELDING SERVICE135.00Towing for County owned vehicl10/14/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009JENNINGS TOWING185.00Towing for County owned vehicl10/14/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009JENNINGS TOWING185.00Towing for County owned vehicl10/14/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009JENNINGS TOWING

32,183.00Postage by phone account # 36110/13/2009 Office Services Postage Direct 11/03/2009POSTAGE BY PHONE PLUS3,895.00Tuition for CDL training for W10/21/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/03/2009XTRA MILE TRUCK DRIVER

681.00Removal of all loose debris fr10/17/2009 SW Materials Recovery Facility Maint Cont Bldgs and Grnds 11/03/20093R OF CHAS INC

450.00PC4258 - PLAYGROUND CHIPS,10/26/2009 DAODAS Therapeutic Child Care7 Noncapital FF&E 11/03/2009LOWCOUNTRY MULCH886.88PC4258 - PLAYGROUND CHIPS,10/26/2009 DAODAS Therapeutic Child Care7 Noncapital FF&E 11/03/2009LOWCOUNTRY MULCH241.07*BLANKET PO FOR OXYGEN & CYLIN10/16/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009AIRGAS NATL WELDERS210.38*BLANKET PO FOR OXYGEN & CYLIN10/19/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009AIRGAS NATL WELDERS





246.19*BLANKET PO FOR OXYGEN & CYLIN10/23/2009 Emergency Medical Services Drugs and Medical Supplies 11/03/2009AIRGAS NATL WELDERS126.17Vehicles and heavy equipment g10/20/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009SAFELITE AUTO GLASS

137.47Vehicles and heavy equipment g10/23/2009 Fleet Operations Rep Maint Con Vehicles 11/03/2009SAFELITE AUTO GLASS2,742.19Consulting Services for Solid08/31/2009 SW Landfill Operations Consultant Fees 11/03/2009KESSLER CONSULTING

37,253.14Consulting Services for Solid08/31/2009 SW Landfill Operations Consultant Fees 11/03/2009KESSLER CONSULTING

785.12Monthly utility savings for Se10/15/2009 Facilities Management Electricity and Gas 11/03/2009MOODY ASSOCIATES, PA450.36Monthly utility savings for Se10/15/2009 Parking Garages Electricity and Gas 11/03/2009MOODY ASSOCIATES, PA

12,865.001 year tuition for TAA partici10/16/2009 Trade Adjustment Assistance 08 Tuition Books Fees 11/03/2009CHARLESTON COSMETOLOGY1,999.00Annual Fee for Guaranteed Resp09/29/2009 Radio Communications Ent Fd Maint Contract Machinery 11/04/2009ALLSTATE TOWER INC3,000.00Site Survey for 4 Guyed Towers09/29/2009 Radio Communications Ent Fd Maint Contract Machinery 11/04/2009ALLSTATE TOWER INC

1,651.95Project Name: In-Home Service.10/03/2009 UE - Subrecipient 09 Chas Area Senior Citizens 11/04/2009CHAS AREA SENIOR CITIZENS SERV1,623.00Annual PO - Inmate Payroll10/22/2009 Inmate Welfare Fund Inmate Compensation 11/04/2009CHAS CO REFUND ACCOUNT

14,030.00WATER TAP FEES FOR CHARLESTON11/03/2009 Detention Center 2007 GOB CO Building Construction 11/04/2009CHAS WATER SYSTEMS

14,424.35BLANKET PO: MEDICAL DIRECTOR C11/02/2009 DAODAS Medical Services Professional Medical Services 11/04/2009EMMEL,DR JACK180.0014th Annual GAAP update- CPE h10/29/2009 Budget Training and Conference 11/04/2009GFOA

1,151.76monthly lease on color copier10/02/2009 Planning Department Principal Payment on Leases 11/04/2009IKON FINANCIAL SERVICES226.33charges for additional images10/02/2009 Planning Department Principal Payment on Leases 11/04/2009IKON FINANCIAL SERVICES

18,480.99Ultra Low Sulfur Diesel 7,50010/30/2009 Fleet Operations Vehicle Fuel 11/04/2009MANSFIELD OIL CO

19,659.15Unleaded 7,500 gallons or more11/02/2009 Fleet Operations Vehicle Fuel 11/04/2009PETROLEUM TRADERS CORP1,100.49Project Name: Civil Legal Ser11/02/2009 UE - Subrecipient 09 Pro-Bono Legal Services 11/04/2009PRO BONO LEGAL SERVICES

187.72Inv146838 Quigley depo 10-02-010/26/2009 Legal-Judicial Center 07GOB Consultant Fees 11/04/2009ROBERTS JR & ASSOC INC,A WILLI

2,700.00Project Name: Awendaw Housing10/03/2009 UE - Subrecipient 09 Awendaw 11/04/2009TOWN OF AWENDAW803.88Project Name: Awendaw Housing10/03/2009 UE - Subrecipient 09 Awendaw 11/04/2009TOWN OF AWENDAW

28,198.10Project Name: Affordable Housi11/02/2009 UE - Subrecipient 09 Town of Hollywood 11/04/2009TOWN OF HOLLYWOOD101.00Exam fee JJ11/04/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/04/2009NACES PLUS FOUNDATION INC101.00Exam fee RS11/04/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/04/2009NACES PLUS FOUNDATION INC

101.00Exam fee JM11/04/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/04/2009NACES PLUS FOUNDATION INC175.00King & Queen Parking Garage -10/16/2009 Parking Garages Maint Cont Bldgs and Grnds 11/05/2009DODSON PEST CONTROL110.00Judicial Complex - Pigeon abat10/16/2009 Facilities Management Maint Cont Bldgs and Grnds 11/05/2009DODSON PEST CONTROL

103.26FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009INTERSTATE EQUIPMENT CO141.04FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL161.71FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL200.65FY10 BLANKET PO FOR PURCHASES10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL414.33FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL

154.84FY10 BLANKET PO FOR PURCHASES10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL-52.80FY10 BLANKET PO FOR PURCHASES10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL263.53FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL

123.89FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL370.39FY10 BLANKET PO FOR PURCHASES10/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL-13.95FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL118.95FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA RIM AND WHEEL





126.43LABEL,F/FLDR,WE,130RL,2RL11/02/2009 Register of Mesne Conveyance Office Expenses 11/05/2009FORMS AND SUPPLY INC330.67FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009AMICK EQUIPMENT CO INC

124.70FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009FRASIER TIRE SERVICE INC215.90FY10 BLANKET PO FOR PURCHASES10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009FRASIER TIRE SERVICE INC

1,180.04FY10 BLANKET PO FOR PURCHASES10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009FRASIER TIRE SERVICE INC

106.51FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009FRASIER TIRE SERVICE INC2,646.00FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009FRASIER TIRE SERVICE INC

527.69FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009FRASIER TIRE SERVICE INC123.70FY10 BLANKET PO FOR PURCHASES10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BEARING DISTRIBUTORS INC401.89FY10 BLANKET PO FOR PURCHASES10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BEARING DISTRIBUTORS INC

1,646.00Inv. 09SUP, dated 10/7/09 for10/07/2009 Coroner Toxicology Services 11/05/2009FORENSIC SCIENCE NETWORK255.00Emergency compactor repair. In10/22/2009 SW Containers Repair and Maint Supplies 11/05/2009BECKER COMPLETE COMPACTOR

1,391.75Emergency compactor repair. In10/22/2009 SW Containers Repair and Maint Supplies 11/05/2009BECKER COMPLETE COMPACTOR

855.66HP LaserJet black print08/18/2009 Sheriff Law Enforcement Office Expenses 11/05/2009CHAS IMAGING PRODUCT INC1,998.42HP LaserJet M3035xs08/18/2009 Sheriff Law Enforcement Noncapital IT Purchases 11/05/2009CHAS IMAGING PRODUCT INC

-1,359.40City Chas Oct accom ret11/02/2009 Revenue Collections Municipal Collection Fees 11/05/2009CITY OF CHARLESTON338.02FY10 BLANKET PO FOR PURCHASES10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009INTERSTATE BATTERIES SYSTEM133.04FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009INTERSTATE BATTERIES SYSTEM

358.15FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009INTERSTATE BATTERIES SYSTEM225.11FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009INTERSTATE BATTERIES SYSTEM500.00Annual PO - Pre-employment Scr11/02/2009 Sheriff Detention Center Preemployment Screening 11/05/2009BEHAVIORAL ASSOC

125.00Fitness for Duty for11/02/2009 Sheriff Law Enforcement Professional Medical Services 11/05/2009BEHAVIORAL ASSOC250.00Annual Purchase Order for11/02/2009 Sheriff Law Enforcement Preemployment Screening 11/05/2009BEHAVIORAL ASSOC342.25FY10 BLANKET PO FOR PURCHASES10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009ALLEN & WEBB154.13FY10 BLANKET PO FOR PURCHASES10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009ALLEN & WEBB111.71FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009ALLEN & WEBB

794.18FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009ALLEN & WEBB166.63FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009ALLEN & WEBB120.02FY10 BLANKET PO FOR PURCHASES10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009ALLEN & WEBB

205.00BLANKET PURCHASE ORDER FOR10/30/2009 Register of Mesne Conveyance Contracted Services 11/05/2009BULLET DELIVERY110.00SAFETY SHOES FOR ONE NEW EMPLO09/30/2009 Central Parts Warehouse Safety Equipment and Supplies 11/05/2009BOOTJACK INC

14,124.33Payment for use of meeting roo08/21/2009 PI Projects 03 SC Safe Home Expo Reimbursable 11/05/2009EMBASSY SUITES HOTEL &281.34FY10 BLANKET PO FROM 7/01/09-610/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009ALTMAN TRACTOR AND219.43FY10 BLANKET PO FROM 7/01/09-610/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009ALTMAN TRACTOR AND

-3,564.83NC hosp Oct ret11/02/2009 Revenue Collections Municipal Collection Fees 11/05/2009CITY OF NORTH CHARLESTON-594.24NC accom Oct ret11/02/2009 Revenue Collections Municipal Collection Fees 11/05/2009CITY OF NORTH CHARLESTON

4,546.56REBUILT IDLERS UNIT 426210/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA CRAWLER EQUIP

1,118.00TOP ROLLERS10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA CRAWLER EQUIP127.93SHIPPING CHARGES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA CRAWLER EQUIP591.25BUILDUP ROLLERS UNIT 459310/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009CAROLINA CRAWLER EQUIP

-224.17IOP accom Oct ret11/02/2009 Revenue Collections Municipal Collection Fees 11/05/2009CITY OF ISLE OF PALMS





226.75FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009DRIGGERS SMALL ENGINE INC-226.75FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009DRIGGERS SMALL ENGINE INC

261.87FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009DRIGGERS SMALL ENGINE INC186.10FY10 BLANKET PO FOR PURCHASES10/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BUMPER TO BUMPER AUTO SUPPLY

-339.17FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BUMPER TO BUMPER AUTO SUPPLY

617.01FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BUMPER TO BUMPER AUTO SUPPLY182.63FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BUMPER TO BUMPER AUTO SUPPLY506.86FY10 BLANKET PO FOR PURCHASES10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BUMPER TO BUMPER AUTO SUPPLY157.29FY10 BLANKET PO FOR PURCHASES10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BUMPER TO BUMPER AUTO SUPPLY391.93FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BUMPER TO BUMPER AUTO SUPPLY

576.00Lonnie Hamilton PSB - 576/mo -11/01/2009 Facilities Management Maint Contract Machinery 11/05/2009AMER ELEVATOR CO155.01**C/O Add Line per jbn 9/5/0911/01/2009 Fac Maint Solid Waste Maint Contract Machinery 11/05/2009AMER ELEVATOR CO129.00Senior Citizens Building - 12911/01/2009 Facilities Management Maint Contract Machinery 11/05/2009AMER ELEVATOR CO

438.00Main Library - 438/mo - 10-09011/01/2009 Facilities Management Maint Contract Machinery 11/05/2009AMER ELEVATOR CO133.00Lee Building - 133/mo, 10-023311/01/2009 Facilities Management Maint Contract Machinery 11/05/2009AMER ELEVATOR CO444.00King & Queen Garage - 444/mo -11/01/2009 Parking Garages Maint Contract Machinery 11/05/2009AMER ELEVATOR CO133.00Historic Courthouse - 133/mo 111/01/2009 Facilities Management Maint Contract Machinery 11/05/2009AMER ELEVATOR CO444.00Detention Center - 444/mo - 1011/01/2009 Facilities Management Maint Contract Machinery 11/05/2009AMER ELEVATOR CO

888.00O T Wallace County Office Bldg11/01/2009 Facilities Management Maint Contract Machinery 11/05/2009AMER ELEVATOR CO255.00Cumberland Garage - 255/mo - 111/01/2009 Parking Garages Maint Contract Machinery 11/05/2009AMER ELEVATOR CO266.00DAODAS - 266/mo, 133/ea/mo 10-11/01/2009 Facilities Maint DAODAS Maint Contract Machinery 11/05/2009AMER ELEVATOR CO

344.23Blanket Purchase Order for Awe10/22/2009 Awendaw Fire Department Electricity and Gas 11/05/2009BERKELEY ELECTRIC319.01Blanket Purchase Order for Awe10/26/2009 Awendaw Fire Department Electricity and Gas 11/05/2009BERKELEY ELECTRIC149.75FY10 BLANKET PO FOR PURCHASES10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009FLEETPRIDE

1,945.77FY10 BLANKET PO FOR PURCHASES08/11/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BLANCHARD MACHINERY CO-1,013.97FY10 BLANKET PO FOR PURCHASES10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BLANCHARD MACHINERY CO

224.07FY10 BLANKET PO FOR PURCHASES10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BLANCHARD MACHINERY CO271.72FY10 BLANKET PO FOR PURCHASES10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BLANCHARD MACHINERY CO

1,020.58FY10 BLANKET PO FOR PURCHASES09/11/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009BLANCHARD MACHINERY CO

3,200.00maint contract fire house soft09/24/2009 Awendaw Fire Department Maint Contract Software 11/05/2009ACS GOVERNMENT SYSTEMS INC2,917.82North Area Magistrate II - 2,910/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC4,234.65DSS - Rivers Ave - 4,155/mo10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC2,993.86Johns Island Magistrate - 2,9410/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC3,162.00Blake House - 3,091/mo10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC

24,544.85O.T. Wallace County Office Bld10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC8,285.49Charleston Center - DAODAS - 710/31/2009 Facilities Maint DAODAS Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC2,989.86City/Small Claims Magistrate -10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC

2,989.86West Ashley Magistrate - 3,03110/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC2,981.86Cross County Rd Magistrate - 310/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC3,169.98St Pauls Service Center - 2,9210/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC6,147.84East Cooper Service Center - 610/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC





4,165.00Perimeter Center - 1,607.25/mo10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC1,008.62McClellanville Magistrate - 1,10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC

3,458.16County Office Bldg Parking Gar10/31/2009 Parking Garages Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC17,648.00Lonnie Hamilton Public Service10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC8,958.25Cumberland St Parking Garage -10/31/2009 Parking Garages Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC

2,794.04One Stop Career Center - 1,25010/31/2009 WIA-Trident 1 Stop 10 Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC3,642.30Historic Courthouse - 2,319/mo10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC2,917.82James Island Magistrate - 2.9210/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC

12,118.31Bond Hearing Court - 11,979/mo10/31/2009 Facilities Management Security Patrol Services 11/05/2009DIAMOND DETECTIVE AGENCY INC155.00Item#A-5008 Cast Storage Box-F10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

268.00Item#A-5012 Casting Frames-Tir10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS184.00Item#A-5007 Casting Frames-Foo10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS442.85Item#A-5100 Castone Dental Sto10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

2,300.00Item#A-78516 Accutrans Clear R10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS1,150.00Item#A-78515 Accutrans White R10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

202.00Item#A-5013 Cast Storage Box-T10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS198.40Item#A-2608C Cyanoacrylate Med10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS117.58Item#A-1041BP Barrier Paper10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

283.06Item#A-2606C Cyanoacrylate Fum10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS114.90Item#A-2800TBK Post Mortem Tis10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS201.70Item#A-2546 Inkless Elimation10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

180.40Item#A-6204A Instant Shooter I10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS132.30Item#A-6936 Retractable Scalpe10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS114.90Item#A-1009 3"x1 3/4x3/4" Slid10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS490.50Item#A-1008 2 1/8x1 1/8x5/8" S10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS143.92Item#A-1933 Large Evidence Tub10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

109.16Item#A-1015 3'x710' Kraft Pape10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS131.40Item#A-3630 Box Tape10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS107.30Item#A-1412M 2" Squirrel Hair10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

203.98Item#A-9272 Entomology Collect10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS105.90Item#A-1307B Presumptive Semen10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS209.00Item#A-2622 Physical Developer10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS229.40Item#A-7312 DNA Collection Kit10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS133.00Item#A-2412 Black Magnetic Pow10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

286.80Item#A-2401 Rough Lift Tape10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS243.00Item#A-2400 4" Tape10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS276.50Item#A-2200 2" Tape10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS

796.60Item#A-2534 Bluestar Forensic10/22/2009 Sheriff Law Enforcement Public Safety Supplies 11/05/2009ARROWHEAD FORENSIC PRODUCTS275.00Inv# 1779701-82109..BBP for La08/21/2009 Workers' Compensation In House Training 11/05/2009COASTAL TRAINING

2,354.21FY10 BLANKET PO FOR PURCHASES10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009E J WARD INC305.21FY10 BLANKET PO FOR PURCHASES10/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/05/2009E J WARD INC





13,000.00CWS OHear Greenbelt Land Purch11/04/2009 CWS-O'Hear NonCapital Land Purchase 11/05/2009BERLINSKY PA,BURCE A170.00CWS OHear Greenbelt Property T11/04/2009 TST - Greenbelts Administrative Costs 11/05/2009BERLINSKY PA,BURCE A

7,235.00CWS OHear Greenbelt Project Cl11/04/2009 CWS-O'Hear Administrative Costs 11/05/2009BERLINSKY PA,BURCE A2,140.00Contract payment11/04/2009 HOME - County Rehab 08 Chas County Rehab 11/05/2009FLORENCE CRITTENTON

55,000.00 County Rescue Squad11/05/2009 Volunteer Rescue Squad Lump Sum Approp - Capital 11/05/2009CHAS CO RESCUE SQUAD

36,217.33Monthly opertg reimb out10/30/2009 Library Operating Reimbursement Out 11/06/2009CHAS CO LIBRARY-27,631.00credit to OPEB10/30/2009 Current Employee Benefits Health Ins County Contribution 11/06/2009CHAS CO LIBRARY

1,115,812.25Library-Nov 09 Payment10/30/2009 Library Lump Sum Appropriation 11/06/2009CHAS CO LIBRARY-27,539.25Credit to Facili Mgmt10/30/2009 Facilities Management Operating Reimbursement In 11/06/2009CHAS CO LIBRARY-8,678.08Credit to Risk Mgmt10/30/2009 Safety & Risk Mgt Gen Fd Operating Reimbursement In 11/06/2009CHAS CO LIBRARY

-23,271.08credit to workers comp10/30/2009 Workers' Compensation Workers Comp County Contrib 11/06/2009CHAS CO LIBRARY2,000.00ANNUAL FEE MS4 PERMIT RENEWAL10/23/2009 PW-NPDES-Stormwater Drainage Permits 11/06/2009DHEC2,000.00DHEC ANNUAL MSF4 PERMIT10/23/2009 PW-NPDES-Stormwater Drainage Permits 11/06/2009DHEC

2,000.00DHEC ANNUAL MSF4 PERMIT10/23/2009 PW-NPDES-Stormwater Drainage Permits 11/06/2009DHEC2,000.00DHEC ANNUAL MSF4 PERMIT10/23/2009 PW-NPDES-Stormwater Drainage Permits 11/06/2009DHEC2,000.00DHEC ANNUAL MSF4 PERMIT10/23/2009 PW-NPDES-Stormwater Drainage Permits 11/06/2009DHEC

887.00Project Name: Domestic Violenc11/06/2009 ESG - Administration FY09 My Sister's House 11/06/2009MY SISTERS HOUSE3,383.52Reimbursement for Medical Liab10/27/2009 DAODAS Medical Services Professional Medical Services 11/06/2009EMMEL,DR JACK

185.00Annual renewal for First Class10/26/2009 Office Services Postage Direct 11/06/2009US POSTAL SERVICE1,808.00Contract payment10/21/2009 HOME - North Charleston 07 N Chas-Rehabilitation 11/06/2009CITY OF NORTH CHARLESTON

60,958.59Contract payment10/21/2009 HOME - North Charleston 08 N Chas-Rehabilitation 11/06/2009CITY OF NORTH CHARLESTON

10,136.00Contract payment10/21/2009 HOME - North Charleston FY09 N Chas- Administration 11/06/2009CITY OF NORTH CHARLESTON17,855.00Contract payment10/21/2009 HOME - North Charleston FY09 N Chas-Rehabilitation 11/06/2009CITY OF NORTH CHARLESTON2,189.75Contract payment10/21/2009 HOME N Charleston FY10 N Chas- Administration 11/06/2009CITY OF NORTH CHARLESTON

40,675.84Contract payment10/21/2009 UE - NorthCharleston 09 N Chas- Administration 11/06/2009CITY OF NORTH CHARLESTON2,070.00Contract payment10/21/2009 UE - NorthCharleston 09 Midland Park Community Center 11/06/2009CITY OF NORTH CHARLESTON

17,382.25Contract payment10/21/2009 UE - North Charleston 08 N Chas- Demolition 11/06/2009CITY OF NORTH CHARLESTON410.70Contract payment10/21/2009 UE - North Charleston 07 Center for Heirs Prop Preserva 11/06/2009CITY OF NORTH CHARLESTON

8,083.87Contract payment10/21/2009 UE - North Charleston 06 N Chas- Demolition 11/06/2009CITY OF NORTH CHARLESTON

23,104.34Contract payment10/21/2009 UE N Charleston FY10 N Chas- Charleston Outreach 11/06/2009CITY OF NORTH CHARLESTON1,225.00Contract payment10/21/2009 UE - NorthCharleston 09 N Chas-ProjDeliv/TempRelocatio 11/06/2009CITY OF NORTH CHARLESTON4,800.00Contract payment10/21/2009 UE N Charleston FY10 N Chas- Demolition 11/06/2009CITY OF NORTH CHARLESTON2,151.00Contract payment10/21/2009 UE - NorthCharleston 09 Sustainability Institute 11/06/2009CITY OF NORTH CHARLESTON

20,526.65Contract payment10/21/2009 HOME - North Charleston 06 N Chas-Rehabilitation 11/06/2009CITY OF NORTH CHARLESTON

31,162.50Contract payment10/21/2009 UE - NorthCharleston 09 N Chas- Charleston Outreach 11/06/2009CITY OF NORTH CHARLESTON250.00Facility rental for public hea11/04/2009 County Council Leases Land and Building 11/06/2009CHAS CO SCHOOL DIST500.00Month of October 2009 5 fatali11/03/2009 Coroner Contracted Services 11/06/2009VOLUNTEER RESCUE SQUAD

24,750.00Invoice #1568, dated 10/28/0910/28/2009 Coroner Autopsy Services 11/06/2009FORENSIC PATHOLOGY200.00License Renewal Fee10/28/2009 PW Mosquito Control Dues and Memberships 11/06/2009CLEMSON UNIV

1,751.00Annual PO - Inmate Payroll10/29/2009 Inmate Welfare Fund Inmate Compensation 11/06/2009CHAS CO REFUND ACCOUNT20,206.00Inv. #JUNJULYAUG 9/17/09 FOR09/17/2009 Coroner Toxicology Services 11/06/2009FORENSIC SCIENCE NETWORK





1,478.69Annual PO - Monthly Bank Fees08/31/2009 Inmate Welfare Fund Bank Charges 11/06/2009WACHOVIA BANK CARD SERVICES116.008 FLU SHOTS @ 14.50 EACH ADMIN10/29/2009 Current Employee Benefits Professional Medical Services 11/06/2009CAROLINA CENTER FOR

580.0040 FLU SHOTS @ 14.50 EACH ADMI10/30/2009 Current Employee Benefits Professional Medical Services 11/06/2009CAROLINA CENTER FOR8,000.00ROW-301-00-00-010 - 0.196 Acre10/23/2009 TranSalesTax-Intersection Trans Land/Rights Acquisitions 11/06/2009MARTIN ESQIRE,DANIEL E4,500.00ROW-454-05-00-096- 0.018 Acre10/23/2009 SalesTax-Road-Harbor View Road Trans Land/Rights Acquisitions 11/06/2009MARTIN ESQIRE,DANIEL E

2,900.00ROW-454-05-00-095- 0.002 Acre10/23/2009 SalesTax-Road-Harbor View Road Trans Land/Rights Acquisitions 11/06/2009MARTIN ESQIRE,DANIEL E1,800.00ROW-454-09-00-059- 0.006 Acre10/26/2009 SalesTax-Road-Harbor View Road Trans Land/Rights Acquisitions 11/06/2009MARTIN ESQIRE,DANIEL E3,600.00ROW-454-05-00-003- 0.012 Acre10/23/2009 SalesTax-Road-Harbor View Road Trans Land/Rights Acquisitions 11/06/2009MARTIN ESQIRE,DANIEL E

16,000.00ROW-351-02-00-023- 0.059 Acre10/23/2009 TranSalesTax-Intersection Trans Land/Rights Acquisitions 11/06/2009MARTIN ESQIRE,DANIEL E1,750.00CDL training for WIA participa11/03/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/06/2009PALMETTO TRAINING INC

1,750.00CDL training for WIA participa11/03/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/06/2009PALMETTO TRAINING INC1,750.00CDL training for WIA participa11/03/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/06/2009PALMETTO TRAINING INC

23,111.00Contract payment11/04/2009 HOME - Subrecipient FY09 Chas Area Comm Dev Corp 11/06/2009CHAS AREA CDC

2,548.33MACADEM BASE STONE, Deliver to09/10/2009 Pub Wrks Field Operations Gravel and Fill Materials 11/06/2009EXTREME MATERIALS INC2,530.36MACADEM BASE STONE, Deliver to09/15/2009 Pub Wrks Field Operations Gravel and Fill Materials 11/06/2009EXTREME MATERIALS INC1,257.46MACADEM BASE STONE, Deliver to09/16/2009 Pub Wrks Field Operations Gravel and Fill Materials 11/06/2009EXTREME MATERIALS INC1,258.48MACADEM BASE STONE, Deliver to09/17/2009 Pub Wrks Field Operations Gravel and Fill Materials 11/06/2009EXTREME MATERIALS INC1,860.49MACADEM BASE STONE, Deliver to09/11/2009 Pub Wrks Field Operations Gravel and Fill Materials 11/06/2009EXTREME MATERIALS INC

1,938.98MACADEM BASE STONE, Deliver to09/09/2009 Pub Wrks Field Operations Gravel and Fill Materials 11/06/2009EXTREME MATERIALS INC1,893.40MACADEM BASE STONE, Deliver to09/14/2009 Pub Wrks Field Operations Gravel and Fill Materials 11/06/2009EXTREME MATERIALS INC

525.00Labor11/04/2009 Facilities Management Carpentry Supplies- BridgeView 11/06/2009CHANDLER,FREDDIE

403.13Material and Equipment11/04/2009 Facilities Management Carpentry Supplies- BridgeView 11/06/2009CHANDLER,FREDDIE864.083963 WHIPPER BARONY LN10/23/2009 Facilities Management Electricity and Gas 11/06/2009SC ELECTRIC AND GAS CO254.903963 WHIPPER BARONY LN10/23/2009 Facilities Management Electricity and Gas 11/06/2009SC ELECTRIC AND GAS CO166.00CONTAINER LIBERIA RD10/22/2009 Fac Maint Solid Waste Electricity and Gas 11/06/2009BERKELEY ELECTRIC COOP998.00800 MHZ TOWER SEEWEE RD10/26/2009 Facilities Management Electricity and Gas 11/06/2009BERKELEY ELECTRIC COOP

276.00EMS 10 JOHNS ISLAND10/26/2009 Facilities Management Electricity and Gas 11/06/2009BERKELEY ELECTRIC COOP404.00CAMP SEEWEE RD10/26/2009 Facilities Management Electricity and Gas 11/06/2009BERKELEY ELECTRIC COOP111.00CONTAINER MAXVILLE RD10/26/2009 Fac Maint Solid Waste Electricity and Gas 11/06/2009BERKELEY ELECTRIC COOP

123.15CAMP EDISTO10/30/2009 Facilities Management Water and Sewer 11/06/2009ST JOHNS WATER CO111.87MAIN HEALTH DEPARTMENT10/29/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS209.11PUBLIC WORKS HEADQUARTERS10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS

1,279.49995 MORRISON DRIVE10/30/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS714.24JUVENILE DETENTION10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS

106.37EMS 12 DORCHESTER RD10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS295.18SENIOR CITIZENS BUILDING10/29/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS

1,044.67CHARLESTON CENTER DAODAS10/29/2009 Facilities Maint DAODAS Water and Sewer 11/06/2009CHAS WATER SYSTEMS

617.31COUNTY OFFICE BUILDING10/28/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS416.07PARKING GARAGE KING & QUEEN10/28/2009 Parking Garages Water and Sewer 11/06/2009CHAS WATER SYSTEMS487.36RECYCLING CENTER10/30/2009 Fac Maint Solid Waste Water and Sewer 11/06/2009CHAS WATER SYSTEMS106.30ELECTIONS & VOTER REGISTRATION10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS





178.94RECYCLING CENTER10/30/2009 Fac Maint Solid Waste Water and Sewer 11/06/2009CHAS WATER SYSTEMS439.37PERIMETER CENTER10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS

3,128.54DETENTION CENTER10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS39,633.43DETENTION CENTER10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS

112.15DETENTION CENTER WORK CAMP10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS

2,246.43PUBLIC SERVICES BUILDING10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS426.43FLEET OPS ADMIN& HEAVY EQUIP10/26/2009 Fleet Operations Water and Sewer 11/06/2009CHAS WATER SYSTEMS116.21METRO10/26/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS376.42PARKING GARAGE CUMBERLAND10/28/2009 Parking Garages Water and Sewer 11/06/2009CHAS WATER SYSTEMS284.81PARKING GARAGE CUMBERLAND SHOP10/28/2009 Parking Garages Water and Sewer 11/06/2009CHAS WATER SYSTEMS

2,911.96JUDICIAL CENTER10/28/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS126.34HISTORIC COURT HOUSE10/28/2009 Facilities Management Water and Sewer 11/06/2009CHAS WATER SYSTEMS

6,192.00Prem Batt NIMH 3500 MAH 7.5 V06/02/2009 Radio Communications Ent Fd Radio Batteries 11/06/2009MOTOROLA INC

3,870.00Prm. Batt NICD 1525 MAH06/02/2009 Radio Communications Ent Fd Radio Batteries 11/06/2009MOTOROLA INC135.51Cable, CH programming RS-232 (06/02/2009 Radio Communications Ent Fd Radio Batteries 11/06/2009MOTOROLA INC

2,741.26Site Manager Advanced09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC109.65Add: 90 VAC to 260 VAC PS to S09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC

1,690.44Model# VA00035809/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC

246.71AAD Term Blck & Conn Wi09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC822.38R-Mux 100409/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC236.50GMC/GWS Device Interface Lic.09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC

1,290.00SW, Voice Quantar/IR&ASTROTAC09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC516.00SDM3000 ASTRO F/W For A7.609/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC258.00SW, S/W Lic. For MOSCAD I/O09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC236.50Remote Terminal Unit Device09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC591.25ADD: RTU SFWR Lic. For Quantar09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC

2,634.94Labor and material to upgrade01/09/2009 Radio Communications Ent Fd Special Communications Service 11/06/2009MOTOROLA INC591.25ADD: RTU SFWR. Lic. Quantar Re09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC

10,570.00Installation09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC

516.00SW, Pvt Site Contr. (PSC) Alar09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC118.25ADD: RTU SFWR. License MOSCAD09/22/2009 Radio Communications Ent Fd CO Radio Communications Equip 11/06/2009MOTOROLA INC125.002008-CP-10-6238;County v Ridle11/09/2009 Legal Department Special Legal Services 11/09/2009SCARBOROUGH, MIKELL R

7,420.00Seventy 4' ParkLite vapor-tigh10/06/2009 Parking Garages Noncapital Construction 11/09/2009INTELLENERGY LLC331,777.00FY10 Prog Management Fee09/11/2009 Tran Sales Tax-Roads-Contract Consultant Fees 11/10/2009LPA GROUP INC, THE

-331,777.00REVERSE LINES 18 & 28 PMT09/11/2009 SalesTax-Road-PalmettoParkway2 Trans Project CEI Services 11/10/2009LPA GROUP INC, THE3,150.003671-1 and per attach scope of10/30/2009 PW C SC7 Ramp Public Works Projects 11/10/2009LPA GROUP INC, THE

91,040.38Work Directive 18 provides for10/12/2009 SalesTax-Road-PalmettoParkway2 Trans Project CEI Services 11/10/2009LPA GROUP INC, THE

3,085.00US Route 17 at Seewee Drive,10/30/2009 PW C US17 Turn Lane Public Works Projects 11/10/2009LPA GROUP INC, THE58,848.47Alt E-Duffield Road10/01/2009 Roadwise Resurfacing 09 Noncapital Construction 11/10/2009BANKS CONSTRUCTION CO INC20,984.22Alt D-Rachel Cook Way10/01/2009 Roadwise Resurfacing 09 Noncapital Construction 11/10/2009BANKS CONSTRUCTION CO INC16,805.03Alt C-T.Bostic Lane10/01/2009 Roadwise Resurfacing 09 Noncapital Construction 11/10/2009BANKS CONSTRUCTION CO INC





6,910.50Asphalt Driveway Ramps @10/01/2009 Roadwise Resurfacing 09 Noncapital Construction 11/10/2009BANKS CONSTRUCTION CO INC24,841.68Alt A- Golden Pond Rd10/01/2009 Roadwise Resurfacing 09 Noncapital Construction 11/10/2009BANKS CONSTRUCTION CO INC

259,791.25Resurfacing FY 09 16.2 Miles10/01/2009 Roadwise Resurfacing 09 Noncapital Construction 11/10/2009BANKS CONSTRUCTION CO INC307,309.82US 17 Widening-Allocation10/21/2009 Tran Sales Tax-PW Projects Town of Mt Pleasant 11/10/2009TOWN OF MT PLEASANT

1,350.00River Bridge10/01/2009 TranSalesTax-Pedestrian/Bike Trans Initial Bond Design Svc 11/10/2009ATLANTIC SOUTH CONSULTING

2,700.00River Bridge08/14/2009 TranSalesTax-Pedestrian/Bike Trans Initial Bond Design Svc 11/10/2009ATLANTIC SOUTH CONSULTING44,501.24Ashley River Bridge Retrofit08/14/2009 TranSalesTax-Pedestrian/Bike Trans Initial Bond Design Svc 11/10/2009ATLANTIC SOUTH CONSULTING18,165.42Ashley River Bridge Retrofit10/01/2009 TranSalesTax-Pedestrian/Bike Trans Initial Bond Design Svc 11/10/2009ATLANTIC SOUTH CONSULTING2,000.00Tuition for WIA participant tr10/13/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/10/2009HOWARD'S BARBER AND STYLING

161.251/2 X 10" SKIRTBOARD RUBBER UN10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009LEWIS GOETZ AND CO INC

166.63Annual Purchase Order for Mont10/31/2009 Sheriff Law Enforcement Publications and Subscriptions 11/10/2009LEXIS NEXIS245.60UNIVSCAN (UNIVERSAL11/01/2009 Register of Mesne Conveyance Leases Machinery and Equipment 11/10/2009XEROX CORPORATION420.30PRINTER W/OUT SRVR)SN#AGC-999611/01/2009 Register of Mesne Conveyance Leases Machinery and Equipment 11/10/2009XEROX CORPORATION

135.68WFCNTRL2 (UNIV ACCXES11/01/2009 Register of Mesne Conveyance Leases Machinery and Equipment 11/10/2009XEROX CORPORATION22,544.59PC4195 - MOBILE GENERATOR FOR10/26/2009 Fac Maint Renovation CP Const CO Electrical 11/10/2009CUMMINS ATLANTIC LLC

200.00**C/O add line 11/04/09 vam10/21/2009 Fac Maint Renovation CP Const CO Electrical 11/10/2009CUMMINS ATLANTIC LLC180.18FY10 BLANKET PO FOR PURCHASES10/13/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009MIDLANDS MACHINERY INC648.00Miscellaneous medical services10/29/2009 Safety & Risk Mgt Gen Fd Professional Medical Services 11/10/2009CAROLINA CENTER FOR

480.00Miscellaneous medical services10/29/2009 Safety & Risk Mgt Gen Fd Professional Medical Services 11/10/2009CAROLINA CENTER FOR405.00Miscellaneous medical services10/30/2009 Safety & Risk Mgt Gen Fd Professional Medical Services 11/10/2009CAROLINA CENTER FOR

2,483.00Miscellaneous medical services10/30/2009 Safety & Risk Mgt Gen Fd Professional Medical Services 11/10/2009CAROLINA CENTER FOR

1,290.00Miscellaneous medical services10/30/2009 Safety & Risk Mgt Gen Fd Professional Medical Services 11/10/2009CAROLINA CENTER FOR504.00Miscellaneous medical services10/29/2009 Safety & Risk Mgt Gen Fd Professional Medical Services 11/10/2009CAROLINA CENTER FOR

1,800.89Charleston County Vehicle Bill10/27/2009 Auditor Tax Supplies 11/10/2009LASER PRINT PLUS264.17FY10 BLANKET PO FOR PURCHASES10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009LOW COUNTRY HARLEY107.50FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009LOW COUNTRY HARLEY

1,130.00REPAIR DAMAGE TO LEFT SIDE FRO11/03/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009SIMMONS AUTO PAINT AND BODY1,345.61REPAIR DAMAGE TO LEFT SIDE FRO11/03/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009SIMMONS AUTO PAINT AND BODY

112.50Tire Repair Services as needed10/30/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009WILLIAMS TIRE AND AUTO SVC

159.00Tire Repair Services as needed10/30/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009WILLIAMS TIRE AND AUTO SVC181.00Open P.O. for Vehicles/Heavy E10/22/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009WILLIAMS TIRE AND AUTO SVC104.00Tire Repair Services as needed10/23/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009WILLIAMS TIRE AND AUTO SVC203.95Tire Repair Services as needed10/29/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009WILLIAMS TIRE AND AUTO SVC119.24Tire Repair Services as needed10/30/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009WILLIAMS TIRE AND AUTO SVC

969.22FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009WILLIAMS TIRE AND AUTO SVC349.07FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009WILLIAMS TIRE AND AUTO SVC138.81FY10 BLANKET PO FOR PURCHASES09/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009WILLIAMS TIRE AND AUTO SVC

191.35FY10 BLANKET PO FOR PURCHASES10/08/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009WILLIAMS TIRE AND AUTO SVC1,107.68FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009WILLIAMS TIRE AND AUTO SVC

709.11FY10 BLANKET PO FOR PURCHASES10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009WILLIAMS TIRE AND AUTO SVC191.35FY10 BLANKET PO FOR PURCHASES10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009WILLIAMS TIRE AND AUTO SVC





163.75FY10 BLANKET PO FOR PURCHASES10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009WILLIAMS TIRE AND AUTO SVC-28.52FY10 BLANKET PO FOR PURCHASES10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS

-3.16FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS170.52FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS-39.79FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS

267.80FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS103.77FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS265.15FY10 BLANKET PO FOR PURCHASES10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS-27.92FY10 BLANKET PO FOR PURCHASES10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS245.10FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS

158.46FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS169.61FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS

-6.60FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS

275.14FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS275.14FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS-14.81FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PARKS AUTO PARTS432.09FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009PALMETTO FORD-14.99DISCOUNT TAKEN10/19/2009 Sheriff Law Enforcement K9 Expenses 11/10/2009SUPERPETZ

591.13Annual Purchase Order for K-910/29/2009 Sheriff Law Enforcement K9 Expenses 11/10/2009SUPERPETZ172.51Annual Purchase Order for K-910/19/2009 Sheriff Law Enforcement K9 Expenses 11/10/2009SUPERPETZ-53.74DISCOUNT TAKEN10/29/2009 Sheriff Law Enforcement K9 Expenses 11/10/2009SUPERPETZ

124.00Annual PO - Repairs to Laundry10/12/2009 Sheriff Detention Center Repair and Maint Supplies 11/10/2009LAUNDRY PARTS PLUS LLC305.622009 Millage breakdown packets10/30/2009 Auditor Printing and Binding 11/10/2009SC STATE PORTS AUTHORITY391.552009 Millage Card10/30/2009 Auditor Printing and Binding 11/10/2009SC STATE PORTS AUTHORITY446.08FY10 BLANKET PO FOR PURCHASES10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC

-211.06FY10 BLANKET PO FOR PURCHASES10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC

429.69FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC553.15FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC128.96FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC

1,245.58FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC153.13FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC429.69FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC421.48FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC120.38FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JONES FORD INC

601.01FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009SUMMERVILLE FORD1,197.22diagnose/replace egr and engin11/03/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009SUMMERVILLE FORD1,379.50diagnose/replace egr and engin11/03/2009 Fleet Operations Rep Maint Con Vehicles 11/10/2009SUMMERVILLE FORD

2,500.00TTC continuing education for W10/01/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/10/2009TRIDENT TECHNICAL COLLEGE12,450.00TTC continuing education tuiti10/08/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/10/2009TRIDENT TECHNICAL COLLEGE8,300.00TTC continuing education tuiti10/08/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/10/2009TRIDENT TECHNICAL COLLEGE

612.00TTC continuing education tuiti08/17/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/10/2009TRIDENT TECHNICAL COLLEGE





1,290.00TTC continuing education tuiti10/01/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/10/2009TRIDENT TECHNICAL COLLEGE5,987.28*DRUGS PURCHASE DURING JULY 2010/30/2009 Emergency Medical Services Drugs and Medical Supplies 11/10/2009MEDICAL UNIVERSITY

-95.89FB accom ret Oct11/02/2009 Revenue Collections Municipal Collection Fees 11/10/2009CITY OF FOLLY BEACH-310.93FB hosp Oct ret11/02/2009 Revenue Collections Municipal Collection Fees 11/10/2009CITY OF FOLLY BEACH218.2510% of all Construction permit11/03/2009 Building Services Building Permits 11/10/2009TOWN OF MEGGETT

1,507.9510% of all Construction permit11/03/2009 Building Services Building Permits 11/10/2009TOWN OF KIAWAH ISLAND-169.11KI accom Oct ret11/02/2009 Revenue Collections Municipal Collection Fees 11/10/2009TOWN OF KIAWAH ISLAND898.7810% of all Construction permit11/03/2009 Building Services Building Permits 11/10/2009TOWN OF SEABROOK ISLAND

-145.67MP Oct accom ret11/02/2009 Revenue Collections Municipal Collection Fees 11/10/2009TOWN OF MT PLEASANT-2,841.53MP Oct hosp ret11/02/2009 Revenue Collections Municipal Collection Fees 11/10/2009TOWN OF MT PLEASANT

-5.97SI accom Oct ret11/02/2009 Revenue Collections Municipal Collection Fees 11/10/2009TOWN OF SULLIVANS ISLAND-179.91SI Oct hosp ret11/02/2009 Revenue Collections Municipal Collection Fees 11/10/2009TOWN OF SULLIVANS ISLAND343.00Miscellanous Wiring10/29/2009 Telecommunications Central Phone System PBX Chgs 11/10/2009TIER 3 NETWORK SVCS

493.35Medical Waste Disposal:10/01/2009 Workers' Compensation Waste Disposal Services 11/10/2009MEDICAL WASTE SYSTEMS INC294.51Annual PO - Uniforms10/14/2009 Sheriff Detention Center Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2118.25Annual PO - Uniforms10/21/2009 Sheriff Detention Center Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2165.67Annual PO - Uniforms10/22/2009 Sheriff Detention Center Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2118.25Annual PO - Uniforms10/26/2009 Sheriff Detention Center Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2

118.25Annual PO - Uniforms10/27/2009 Sheriff Detention Center Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2165.07Annual PO - Uniforms10/06/2009 Sheriff Detention Center Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2241.12Annual PO - Uniforms10/06/2009 Sheriff Detention Center Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2

2,512.28Blauer Gray Pants08/27/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2951.41Blauer Gray S/S Shirts08/27/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2-61.28Blauer Gray Pants10/30/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2-41.36Blauer Gray S/S Shirts10/30/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2496.39Blauer Gray S/S Shirts09/23/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2

744.59Blauer Gray S/S Shirts09/23/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 24,902.00Blauer Gray Pants08/27/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 23,309.28Blauer Gray S/S Shirts08/27/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2

122.55Annual Purchase Order for Unif10/27/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2124.10Annual Purchase Order for Unif10/21/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2170.39Annual Purchase Order for Unif10/21/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2128.84Annual Purchase Order for Unif10/21/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2231.87Annual Purchase Order for Unif10/21/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2

197.26Annual Purchase Order for Unif10/21/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2107.50Annual Purchase Order for Unif10/21/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2102.51Annual Purchase Order for Unif10/21/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 2

120.56Annual Purchase Order for Unif10/27/2009 Sheriff Law Enforcement Uniforms 11/10/2009COMMAND UNIFORMS BY JOHN 21,473.40DB09467 LOADING CYLINDER UNIT10/08/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009NU LIFE ENVIRONMENTAL INC

110.02ASHIPPING CHARGES10/08/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009NU LIFE ENVIRONMENTAL INC236.50TFT LP1945w 19" Widescreen09/18/2009 ARRA Dislocated Wkr FY09 Noncapital IT Purchases 11/10/2009HEWLETT PACKARD COMPANY





526.75Client Management Suite Basic09/18/2009 ARRA Dislocated Wkr FY09 Noncapital IT Purchases 11/10/2009HEWLETT PACKARD COMPANY8,105.50Intel Core 2 Duo E8500 Process09/18/2009 ARRA Dislocated Wkr FY09 Noncapital IT Purchases 11/10/2009HEWLETT PACKARD COMPANY

2,160.75TFT LP1945w 19" Widescreen09/18/2009 ARRA Dislocated Wkr FY09 Noncapital IT Purchases 11/10/2009HEWLETT PACKARD COMPANY127.13Model# BH25009/10/2009 Office Services Leases Machinery and Equipment 11/10/2009POLLOCK FINANCIAL SERVICES112.66Model# BH25010/09/2009 Office Services Leases Machinery and Equipment 11/10/2009POLLOCK FINANCIAL SERVICES

8,522.82GE StoreSafe Pro II DVR10/12/2009 Parking Garages Alarm System Services 11/10/2009SILMAR ELECTRONICS INC871.20WATERSHED MASTER PLAN -PREPARA10/30/2009 PW-NPDES-Stormwater Drainage Consultant Fees 11/10/2009WOOLPERT INC

1,050.27FY10 BLANKET PO FOR PURCHASES10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009MORBARK PARTS AND SERVICE271.22FY10 BLANKET PO FOR PURCHASES10/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009MORBARK PARTS AND SERVICE-13.98FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JOINT AND CLUTCH

293.35FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/10/2009JOINT AND CLUTCH150.00One (1) year maintenance contr10/01/2009 Pub Wrks Field Operations Grounds Maint Supplies 11/10/2009PLM LAKE AND LAND

52,294.30Engineering Services10/30/2009 Rd Rating Pavement Mgt System Public Works Projects 11/10/2009FUGRO ROADWARE

42,264.25DENTAL- ACTIVES LIBRARY11/03/2009 Current Employee Benefits Employee Group Ins Dental 11/10/2009SC BUDGET AND CONTROL BOARD1,337,370.97Health- Actives, Library11/03/2009 Current Employee Benefits Employee Group Ins Health 11/10/2009SC BUDGET AND CONTROL BOARD

39,844.08DENTAL PLUS- ACTIVES LIBRARY11/03/2009 Current Employee Benefits Employee Group Ins Dental 11/10/2009SC BUDGET AND CONTROL BOARD11,432.92SLTD- ACTIVES LIBRARY11/03/2009 Current Employee Benefits LT Disability Ins 11/10/2009SC BUDGET AND CONTROL BOARD61,511.89LIFE- ACTIVES LIBRARY11/03/2009 Current Employee Benefits Employee Group Ins Life 11/10/2009SC BUDGET AND CONTROL BOARD

3,330.36HEALTH COBRA SUBSIDY11/09/2009 Current Employee Benefits Reimbursable COBRA expense 11/10/2009SC BUDGET AND CONTROL BOARD100.58DENTAL PLUS COBRA SUBSIDY11/09/2009 Current Employee Benefits Reimbursable COBRA expense 11/10/2009SC BUDGET AND CONTROL BOARD

5,385.07RETIREE/COBRA DENTAL11/09/2009 Current Employee Benefits Employee Group Ins Dental 11/10/2009SC BUDGET AND CONTROL BOARD

196,444.26RETIREE/COBRA HEALTH11/09/2009 Current Employee Benefits Employee Group Ins Health 11/10/2009SC BUDGET AND CONTROL BOARD3,694.12RETIREE/COBRA DETNAL PLUS11/09/2009 Current Employee Benefits Employee Group Ins Dental 11/10/2009SC BUDGET AND CONTROL BOARD

287.98MONTHLY ADMIN FEES11/09/2009 Current Employee Benefits Employee Group Ins Health 11/10/2009FBMC172.00Red, wht, Pap/LG K455 Golf shi09/15/2009 Parking Garages Uniforms 11/10/2009CHARLESTON EMBROIDERY193.50Pap, Wht, pap/LG K455 Golf shi09/15/2009 Parking Garages Uniforms 11/10/2009CHARLESTON EMBROIDERY

251.55Red, wht, pap/2XL K455 Golf sh09/15/2009 Parking Garages Uniforms 11/10/2009CHARLESTON EMBROIDERY195.65Wht/3XL K455 Golf Shirt09/15/2009 Parking Garages Uniforms 11/10/2009CHARLESTON EMBROIDERY145.13wht, pap/4XL K455 Golf Shirt09/15/2009 Parking Garages Uniforms 11/10/2009CHARLESTON EMBROIDERY

22,626.00JAMES ISL PSD BOND PAYMENT11/12/2009 James Island PSD Sinking Fund Lease/Bond Pymts: Tax Entities 11/12/2009USDA RURAL DEVELOPMENT11,250.00Invoice #00958236 (2nd payment11/12/2009 Multi County Parks Chamber of Commerce 11/12/2009CHAS METRO CHAMBER OF

584.86BLANKET PO: DETOX TEMP NURSIN09/16/2009 DAODAS Detox Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC267.72BLANKET PO: INPT TEMP NURSING09/16/2009 DAODAS Bedded Service Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC267.72BLANKET PO: NLU TEMP NURSING S09/16/2009 DAODAS New Life Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC

1,309.21BLANKET PO: DETOX TEMP NURSIN09/23/2009 DAODAS Detox Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC601.69BLANKET PO: INPT TEMP NURSING09/23/2009 DAODAS Bedded Service Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC601.69BLANKET PO: NLU TEMP NURSING S09/23/2009 DAODAS New Life Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC

445.98BLANKET PO: DETOX TEMP NURSIN09/30/2009 DAODAS Detox Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC188.04BLANKET PO: INPT TEMP NURSING09/30/2009 DAODAS Bedded Service Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC188.04BLANKET PO: NLU TEMP NURSING S09/30/2009 DAODAS New Life Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC622.11BLANKET PO: DETOX TEMP NURSIN10/07/2009 DAODAS Detox Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC





283.10BLANKET PO: INPT TEMP NURSING10/07/2009 DAODAS Bedded Service Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC283.10BLANKET PO: NLU TEMP NURSING S10/07/2009 DAODAS New Life Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC

316.30BLANKET PO: DETOX TEMP NURSIN10/14/2009 DAODAS Detox Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC130.19BLANKET PO: INPT TEMP NURSING10/14/2009 DAODAS Bedded Service Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC130.19BLANKET PO: NLU TEMP NURSING S10/14/2009 DAODAS New Life Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC

399.30BLANKET PO: DETOX TEMP NURSIN10/21/2009 DAODAS Detox Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC197.91BLANKET PO: INPT TEMP NURSING10/21/2009 DAODAS Bedded Service Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC197.91BLANKET PO: NLU TEMP NURSING S10/21/2009 DAODAS New Life Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC173.88BLANKET PO: DETOX TEMP NURSIN10/28/2009 DAODAS Detox Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC146.63BLANKET PO: DETOX TEMP NURSIN09/09/2009 DAODAS Detox Contracted Temporary Svc 11/12/2009ATC HEALTHCARE SERVICE INC

562.13REIMBURSEMENT FOR MAINTENANCE10/31/2009 North Area 1 Magistrate Office Expenses 11/12/2009COKER,DAVID W4,028.00Per Cty Council 10/20/2009 Fun11/09/2009 Accommodations Tax - Local Adande African Arts Festival 11/12/2009ADANDE AFRICAN DRUM AND

4,741,081.33Design/Build Services:10/30/2009 Detention Center 2007 GOB CO Building Construction 11/12/2009M. B. KAHN CONSTRUCTION CO INC

34,433.34Annual Maintenance/Support: In10/08/2009 Technology Services Maint Contract Software 11/12/2009SIRIUS ENTERPRISE SYS GROUP19,557.82Unleaded 7,500 gallons or more11/10/2009 Fleet Operations Vehicle Fuel 11/12/2009PETROLEUM TRADERS CORP32,533.66OCTOBER 2009 FINAL NOV09 DEC0911/17/2009 City Of Lincolnville Lump Sum Appropriation 11/13/2009TOWN OF LINCOLNVILLE10,263.15Change Order to Increase PO 7/10/15/2009 SW Incinerator Consultant Fees 11/13/2009ALTERNATIVE RESOURCES INC1,700.00Annual Software Support10/31/2009 Technology Services Maint Contract Software 11/13/2009UNICA CORPORATION

1,973.70*BLANKET PO FOR ZOLL DEFIBRILL10/28/2009 Emergency Medical Services Drugs and Medical Supplies 11/13/2009ZOLL MEDICAL CORPORATION967.50*BLANKET PO FOR ZOLL DEFIBRILL10/29/2009 Emergency Medical Services Drugs and Medical Supplies 11/13/2009ZOLL MEDICAL CORPORATION913.00Payment for training for WIA10/21/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/13/2009PENN FOSTER

183.97inv#43910/24/2009 Office Services Postage Direct 11/13/2009UPS3,995.00payment for WIA participant tu07/13/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/13/2009CAROLINA DRIVING INSTITUTE

26,552.50PT-300 Pro Tech Titan Tactical11/09/2009 Sheriff Law Enforcement Uniforms 11/13/2009LAWMENS SAFETY SUPPLY INC-40.23P51887-REPLACES SI34111410/30/2009 Sheriff Law Enforcement Uniforms 11/13/2009LAWMENS SAFETY SUPPLY INC897.66Hydraulic fluid & oils for Bee10/19/2009 SW Landfill Operations Vehicle Fuel 11/13/2009PUGH OIL

873.20Hydraulic fluid & oils for Bee10/19/2009 SW Landfill Operations Vehicle Fuel 11/13/2009PUGH OIL196.12*BLANKET PO FOR OXYGEN & CYLIN10/30/2009 Emergency Medical Services Drugs and Medical Supplies 11/13/2009AIRGAS NATL WELDERS

2,967.83*BLANKET PO FOR OXYGEN & CYLIN10/31/2009 Emergency Medical Services Drugs and Medical Supplies 11/13/2009AIRGAS NATL WELDERS

179.12Cylinder Rentals10/31/2009 Fleet Operations Repair and Maint Supplies 11/13/2009AIRGAS NATL WELDERS373.89Otranto Regional Library - 37311/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC351.06Mt. Pleasant Regional Library11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC125.98West Ashley Library - 125.98/m11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC333.11St. Andrews Regional Library -11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC

169.10Senior Citizen Bldg - 169.10/m11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC1,587.99Library - MAin - 1,587.99/mo11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC

386.87Human Services Commission - 3811/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC

415.54Recycling Center- -415.54/mo11/02/2009 Fac Maint Solid Waste Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC395.85Health Department - 395.8511/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC473.58Work Camp - Detention Center -11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC

1,211.72Judicial Complex - 1,211.72/mo11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC





132.18Historic Courthouse - 132.18/m11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC517.91Lonnie Hamilton PSB - 517.91/m11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC

446.91O.T. Wallace County Office Bld11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC2,039.79Detention Center - Stacked Hou11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC

486.78Charleston Center - DAODAS - 411/02/2009 Facilities Maint DAODAS Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC

379.07Records Center - 379.07/mo11/02/2009 Records Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC181.35Sheriff's Headquarters - Pineh11/02/2009 Facilities Management Maint Contract Machinery 11/13/2009JOHNSON CONTROLS INC148.48ITEM #FC9803, TOWEL BLEACH MIN10/23/2009 Health Dept Drugs and Medical Supplies 11/13/2009CARDINAL HEALTH MEDICAL228.61ITEM #B3029, NEEDLE VENIPUNCTU10/23/2009 Health Dept Drugs and Medical Supplies 11/13/2009CARDINAL HEALTH MEDICAL567.23ITEM #9651-24, CLEANSER, HAND10/23/2009 Health Dept Drugs and Medical Supplies 11/13/2009CARDINAL HEALTH MEDICAL

222.72ITEM #FC9803, TOWEL BLEACH MIN10/29/2009 Health Dept Drugs and Medical Supplies 11/13/2009CARDINAL HEALTH MEDICAL284.52ITEM #JJ2683, SOLUTION CIDEX P10/23/2009 Health Dept Drugs and Medical Supplies 11/13/2009CARDINAL HEALTH MEDICAL134.03ITEM #PC1300, "D" BATTERIES PR10/23/2009 Health Dept Repair and Maint Supplies 11/13/2009CARDINAL HEALTH MEDICAL

3,895.00CDL training and screening for10/16/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/13/2009XTRA MILE TRUCK DRIVER3,187.384 BOXES OF IN HOUSE BILLS (FOR10/15/2009 Auditor Tax Supplies 11/13/2009LASER PRINT PLUS

340.00Exam voucher for WIA participa07/01/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/13/2009NEW HORIZONS CLC209.63Application courseware for WIA07/01/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/13/2009NEW HORIZONS CLC

1,950.37Microsoft office package for W07/01/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/13/2009NEW HORIZONS CLC

1,485.43Emergency compactor repair. In11/03/2009 SW Containers Repair and Maint Supplies 11/13/2009BECKER COMPLETE COMPACTOR855.00CHANGE ORDER11/03/2009 SW Containers Repair and Maint Supplies 11/13/2009BECKER COMPLETE COMPACTOR

34,271.22RFQ NO. 4256-09W; PHASE ONE TO10/21/2009 Consolidated Dispatch 07 GOB Engineering Architectual Fees 11/13/2009ROSENBLUM COE ARCHITECTS INC

3,855.70CONTRACT NO. 4256.1; PROVIDE10/21/2009 Consolidated Dispatch 07 GOB Engineering Architectual Fees 11/13/2009ROSENBLUM COE ARCHITECTS INC2,256.32NOT TO EXCEED REIMBURSEABLES.10/21/2009 Consolidated Dispatch 07 GOB Engineering Architectual Fees 11/13/2009ROSENBLUM COE ARCHITECTS INC

247.24Fuser09/09/2009 WIA-Trident 1 Stop 10 Office Expenses 11/13/2009CHAS IMAGING PRODUCT INC214.99Fuser for HP LaserJet 3005 pri09/10/2009 WIA-Trident 1 Stop 10 Office Expenses 11/13/2009CHAS IMAGING PRODUCT INC105.00Service Call for HP LaserJet 409/09/2009 WIA-Trident 1 Stop 10 Office Expenses 11/13/2009CHAS IMAGING PRODUCT INC

-354.99Fuser for HP LaserJet 3005 pri08/21/2009 WIA-Trident 1 Stop 10 Office Expenses 11/13/2009CHAS IMAGING PRODUCT INC354.99Fuser for HP LaserJet 3005 pri08/21/2009 WIA-Trident 1 Stop 10 Office Expenses 11/13/2009CHAS IMAGING PRODUCT INC

2,500.00Additional 2 days of sampling10/20/2009 SW Landfill Operations Consultant Fees 11/13/2009BP BARBER AND ASSOCIATES

28,000.00BP Barber fees and expenses to10/20/2009 SW Landfill Operations Consultant Fees 11/13/2009BP BARBER AND ASSOCIATES11,999.00Hydro - geological Monitoring10/20/2009 SW Landfill Operations Consultant Fees 11/13/2009BP BARBER AND ASSOCIATES51,772.00Annual Purchase Order for SPCA11/03/2009 Sheriff Law Enforcement Animal Shelter Expenses 11/13/2009CHAS ANIMAL SOCIETY

225.29Annual Purchase Order for Offi10/26/2009 Sheriff Law Enforcement K9 Expenses 11/13/2009AIR HARBOR VETERINARY CLINIC254.99Annual Purchase Order for Offi10/20/2009 Sheriff Law Enforcement K9 Expenses 11/13/2009AIR HARBOR VETERINARY CLINIC

261.10Annual Purchase Order for Offi10/06/2009 Sheriff Law Enforcement K9 Expenses 11/13/2009AIR HARBOR VETERINARY CLINIC337.56Annual Purchase Order for Offi10/13/2009 Sheriff Law Enforcement K9 Expenses 11/13/2009AIR HARBOR VETERINARY CLINIC118.00order 7054..Rx safety glasses11/04/2009 Workers' Compensation Drugs and Medical Supplies 11/13/2009APPEL & APPEL

106.00Uniforms for J. Carson10/27/2009 Facilities Management Uniforms 11/13/2009CHAS COTTON EXCHANGE303.96Natasha Simmons - special orde07/20/2009 Facilities Management Uniforms 11/13/2009CHAS COTTON EXCHANGE350.00Custodial Service: Bees Ferry10/27/2009 SW Landfill Operations Custodial & Laundry-BridgeView 11/13/2009MR J'S CLEANING SVC199.99SAFETY BOOTS for Containerizat10/15/2009 SW Containers Safety Equipment and Supplies 11/13/2009BOOTJACK INC





1,476.00Computer courses for WIA10/12/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/13/2009PST CHARLESTON INC1,377.00Computer courses for WIA parti09/25/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/13/2009PST CHARLESTON INC

500.00C. DeVineau White Memorial Sch10/28/2009 Grants Annual Banquet Office Expenses 11/13/2009TRIDENT TECHNICAL COLLEGE483.75Batteries and repair for UPS s11/06/2009 Telecommunications Central Phone System PBX Chgs 11/13/2009APPLIED SCIENCES INC

1,870.00Invoice #3337, dated 11/4/09 f11/04/2009 Coroner Contracted Services 11/13/2009CAROLINA FUNERAL SERVICE

2,800.00Inv# 765..Ocular Prosthesis fo10/15/2009 Workers' Compensation Workers' Compensation Claims 11/13/2009SOUTHEASTERN OCULARISTS INC114.83*Blanket PO for employee unifo10/23/2009 Emergency Medical Services Uniforms 11/13/2009COMMAND UNIFORMS BY JOHN 2286.38*Blanket PO for employee unifo10/29/2009 Emergency Medical Services Uniforms 11/13/2009COMMAND UNIFORMS BY JOHN 2618.00Engineering Services10/29/2009 S Rhett Connection Public Works Projects 11/13/2009DAVIS AND FLOYD

2,478.75Engineering Services10/29/2009 Wingo Way Drainage Public Works Projects 11/13/2009DAVIS AND FLOYD

352.34AutoCAD LT 2010 Subscription a10/31/2009 Technology Services Maint Contract Software 11/13/2009DLT SOLUTIONS INC1,838.32Contract: 343-7724649610/31/2009 Technology Services Maint Contract Software 11/13/2009DLT SOLUTIONS INC

306.40Copier rental10/25/2009 Public Defender Berkeley Office Expenses 11/13/2009GE CAPITAL

800.00Annual Purchase Order for Offi10/16/2009 Sheriff Law Enforcement Leases Land and Building 11/13/2009CORPORATE WINGS1,400.00Annual Purchase Order for Hang10/16/2009 Sheriff Law Enforcement Leases Aviation Manager 11/13/2009CORPORATE WINGS

28,697.76Consulting Services for Solid09/30/2009 SW Landfill Operations Consultant Fees 11/13/2009KESSLER CONSULTING2,468.03*BLANKET PO FOR MEDICAL SUPPLI10/30/2009 Emergency Medical Services Drugs and Medical Supplies 11/13/2009BOUND TREE MEDICAL LLC

34,686.49Task Series 8000 HWY-17 South10/23/2009 SW CP 17 South Debris Site Consultant Fees 11/13/2009HDR ENGINEERING INC

74,643.95Task Series 8000 HWY-17 South08/28/2009 SW CP 17 South Debris Site Consultant Fees 11/13/2009HDR ENGINEERING INC2,056.00Annual Hardware Maintenance10/01/2009 Technology Services Maint Contract Software 11/13/2009DIGI-DATA CORPORATION1,997.3412 mos Armored Car Service11/01/2009 Delinquent Tax Office Security Patrol Services 11/13/2009GARDA CL EAST INC

435.00Inv# 91232909..IAQ testing..pr10/26/2009 Workers' Compensation Industrial Hygiene 11/13/2009AEROTECH LABORATORIES INC127,108.20FY08 Resurfacing Plan-Inclusiv10/21/2009 Roadwise Resurfacing 08 Noncapital Construction 11/13/2009SANDERS BROS CONSTRUCTION18,387.76Ultra Low Sulfur Diesel 7,50011/11/2009 Fleet Operations Vehicle Fuel 11/13/2009MANSFIELD OIL CO18,445.29Ultra Low Sulfur Diesel 7,50011/05/2009 Fleet Operations Vehicle Fuel 11/13/2009MANSFIELD OIL CO7,519.31Lincolnville Drainage09/17/2009 TranSalesTax-Drainage Projects Noncapital Construction 11/13/2009LANDMARK CONSTR

15,920.01Ashley Hall Road Sidewalk Cons11/02/2009 TranSalesTax CTC New Projects Noncapital Construction 11/13/2009LANDSCAPE PAVERS LTD1,165.00Design of Sidewalks @Charlesto10/12/2009 TranSalesTax CTC New Projects Engineering Architectual Fees 11/13/2009TRICO ENGINEERING5,733.99Victoria Ave Sidewalk-Geotechn10/12/2009 TranSalesTax CTC New Projects Engineering Architectual Fees 11/13/2009TRICO ENGINEERING

17,417.06Unleaded 7,500 gallons or more11/06/2009 Fleet Operations Vehicle Fuel 11/13/2009PETROLEUM TRADERS CORP3,330.34Ashley River Bridge Retrofit10/13/2009 TranSalesTax-Pedestrian/Bike Trans Initial Bond Design Svc 11/13/2009ATLANTIC SOUTH CONSULTING6,300.00CDL training for 4 WIA partici11/09/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/13/2009PALMETTO TRAINING INC2,407.40Bid solicitation for Septic11/13/2009 Homeowner Contribution Water and Sewer 11/13/2009RANDOLPH SEPTIC TANKS2,417.40Bid soliciation for Septic11/13/2009 Homeowner Contribution Water and Sewer 11/13/2009RANDOLPH SEPTIC TANKS

427.50CHANGE ORDER11/13/2009 Homeowner Contribution Water and Sewer 11/13/2009RANDOLPH SEPTIC TANKS2,905.00Bid solicitation for septic11/13/2009 Homeowner Contribution Water and Sewer 11/13/2009RANDOLPH SEPTIC TANKS

300.00CHANGE ORDER11/13/2009 Homeowner Contribution Water and Sewer 11/13/2009RANDOLPH SEPTIC TANKS

2,925.00Bid solicitation for Septic11/13/2009 Homeowner Contribution Water and Sewer 11/13/2009RANDOLPH SEPTIC TANKS200.00CHANGE ORDER11/13/2009 Homeowner Contribution Water and Sewer 11/13/2009RANDOLPH SEPTIC TANKS

2,895.00Bid solictiation for Septic11/13/2009 Homeowner Contribution Water and Sewer 11/13/2009RANDOLPH SEPTIC TANKS860.65Intellipool Network Monitor -09/01/2009 Technology Services Maint Contract Software 11/13/2009INTELLIPOOL AB





10,389.92BLANKET PO:09/23/2009 DAODAS Medical Services Drugs and Medical Supplies 11/13/2009SIEMENS HEALTHCARE56,084.01Customer Support Renewal10/21/2009 Technology Services Maint Contract Software 11/13/2009TRITECH SOFTWARE SYSTEMS

300.00GDT Fee10/21/2009 Technology Services Maint Contract Software 11/13/2009TRITECH SOFTWARE SYSTEMS750.00Escrow Fee10/21/2009 Technology Services Maint Contract Software 11/13/2009TRITECH SOFTWARE SYSTEMS

7,500.002009 Visicon Conference Regist10/21/2009 Technology Services Maint Contract Software 11/13/2009TRITECH SOFTWARE SYSTEMS

101.00Exam fee for AG 11/1011/10/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/16/2009NACES PLUS FOUNDATION INC101.00Exam fee for MW 11/0911/09/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/16/2009NACES PLUS FOUNDATION INC101.00Exam fee JJ 11/1311/13/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/16/2009NACES PLUS FOUNDATION INC310.00Prop&Casualty course 11/2-511/04/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/16/2009BREWER INSURANCE300.00Exam fee for SR 11/12/0911/13/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/16/2009AMERICAN ACADEMY OF

1,325.95PARISH MAINTENANCE SUPPLY10/26/2009 Workers' Compensation Drugs and Medical Supplies 11/17/2009BANK OF AMERICA175.33OFFICE DEPOT #14510/26/2009 Workers' Compensation Drugs and Medical Supplies 11/17/2009BANK OF AMERICA

2,235.49HENRY SCHEIN10/23/2009 Workers' Compensation Drugs and Medical Supplies 11/17/2009BANK OF AMERICA

962.60CONNEY SAFETY10/06/2009 Workers' Compensation Drugs and Medical Supplies 11/17/2009BANK OF AMERICA483.59LOWES #0053910/12/2009 Workers' Compensation Public Safety Supplies 11/17/2009BANK OF AMERICA127.38CONNEY SAFETY10/21/2009 Workers' Compensation Public Safety Supplies 11/17/2009BANK OF AMERICA296.19CONNEY SAFETY10/23/2009 Workers' Compensation Public Safety Supplies 11/17/2009BANK OF AMERICA377.11RAUCKMAN UTILITY PRODUCTS10/23/2009 Workers' Compensation Public Safety Supplies 11/17/2009BANK OF AMERICA

4,000.00BECKER COMPLETE COMPACTOR09/30/2009 SW Drop Site Collections Repair and Maint Supplies 11/17/2009BANK OF AMERICA215.38BECKER COMPLETE COMPACTOR09/30/2009 SW Containers Repair and Maint Supplies 11/17/2009BANK OF AMERICA

1,893.85BECKER COMPLETE COMPACTOR10/19/2009 SW Containers Repair and Maint Supplies 11/17/2009BANK OF AMERICA

440.56WASTE SERVICES10/19/2009 SW Containers Leases Machinery and Equipment 11/17/2009BANK OF AMERICA440.56WASTE SERVICES10/19/2009 SW Containers Leases Machinery and Equipment 11/17/2009BANK OF AMERICA

1,498.00CRANDALL CORPORATION10/20/2009 SW Household Hazardous Waste Waste Disposal Services 11/17/2009BANK OF AMERICA1,059.00GULF COAST SOLUTIONS10/23/2009 SW Containers OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA

120.41DILLON SUPPLY CO.09/28/2009 SW Materials Recovery Facility OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA

383.60BEARING DISTRIBUTORS INC10/08/2009 SW Materials Recovery Facility Repair and Maint Supplies 11/17/2009BANK OF AMERICA1,115.00SAMSON INDUSTRIAL LLC09/30/2009 SW Materials Recovery Facility OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA2,311.04MOTION INDUSTRIES SC1510/19/2009 SW Materials Recovery Facility Repair and Maint Supplies 11/17/2009BANK OF AMERICA

462.23Gempler 101425605310/09/2009 SW Materials Recovery Facility OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA159.19OFFICE DEPOT #14510/02/2009 County Administrator Office Expenses 11/17/2009BANK OF AMERICA244.15FORMS AND SUPPLY - AOPD10/08/2009 County Administrator Office Expenses 11/17/2009BANK OF AMERICA257.96OFFICE DEPOT #200210/01/2009 Hazardous Materials OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA293.70HILTON GARDEN INN ANDERS10/05/2009 Loc Emerg Mgmt Perf Grt 09 Training and Conference 11/17/2009BANK OF AMERICA

-97.90HILTON GARDEN INN ANDERS10/15/2009 Loc Emerg Mgmt Perf Grt 09 Training and Conference 11/17/2009BANK OF AMERICA350.00PKF CONSULTING09/29/2009 Assessors Office Publications and Subscriptions 11/17/2009BANK OF AMERICA298.05RUBBER STAMPS UNLTD10/21/2009 Assessors Office Office Expenses 11/17/2009BANK OF AMERICA

-5.16STAPLES BUSINE0034804510/26/2009 Assessors Office Office Expenses 11/17/2009BANK OF AMERICA310.00TRACE ANALYTICS INC10/12/2009 Awendaw Fire Department OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA189.18STAPLES BUSINE0034804509/30/2009 Awendaw Fire Department Office Expenses 11/17/2009BANK OF AMERICA216.05STAPLES BUSINE0034804510/02/2009 Awendaw Fire Department Office Expenses 11/17/2009BANK OF AMERICA





136.92DIAMOND SPRINGS WATER10/12/2009 Awendaw Fire Department OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA133.86FORMS AND SUPPLY - AOPD09/28/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA

754.83T&T SPORTS OF CHARLEST10/02/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA290.00MUNICIPAL ASSOC OF SC10/16/2009 Revenue Collections Training and Conference 11/17/2009BANK OF AMERICA403.00REALTOR ASSOCIATION/MLS10/22/2009 Facilities Management Dues and Memberships 11/17/2009BANK OF AMERICA

105.00CENTURY 21 PROPERTIES PLU10/27/2009 Facilities Management Dues and Memberships 11/17/2009BANK OF AMERICA617.87FORMS AND SUPPLY - AOPD09/28/2009 Summary Court Administration Office Expenses 11/17/2009BANK OF AMERICA194.36FORMS AND SUPPLY - AOPD09/28/2009 Planning Department Copy Supplies 11/17/2009BANK OF AMERICA255.13FORMS AND SUPPLY - AOPD10/01/2009 Planning Department Office Expenses 11/17/2009BANK OF AMERICA182.67OFFICEMAX CT IN#99087310/02/2009 SW Administration Office Expenses 11/17/2009BANK OF AMERICA

-278.80STAPLES BUSINE0034804510/21/2009 SW Landfill Operations Office Expenses 11/17/2009BANK OF AMERICA-8.86FORMS AND SUPPLY - AOPD10/02/2009 SW Landfill Operations Office Expenses 11/17/2009BANK OF AMERICA

251.89DELTA AIR 006231602289810/21/2009 Probate - Adult Drug Court Training and Conference 11/17/2009BANK OF AMERICA

2,378.25THE POST AND COURIER10/09/2009 Probate-Estates Divison Advertising 11/17/2009BANK OF AMERICA-380.00NATIONAL GUARDIANSHIP ASS10/02/2009 Probate-Commitment Division Training and Conference 11/17/2009BANK OF AMERICA756.15PRIVATE CLINIC ALBANY10/16/2009 DAODAS Opioid Treatment Drugs and Medical Supplies 11/17/2009BANK OF AMERICA366.26ANDWIN CORP ANDERSON BREM10/01/2009 DAODAS Medical Services Drugs and Medical Supplies 11/17/2009BANK OF AMERICA112.88FORMS AND SUPPLY - AOPD10/08/2009 DAODAS Opioid Treatment Office Expenses 11/17/2009BANK OF AMERICA

726.24KOLS CONTAINERS INC10/01/2009 DAODAS Opioid Treatment Drugs and Medical Supplies 11/17/2009BANK OF AMERICA225.24DINING IN CATERING10/23/2009 WIA-Trident 1 Stop 10 Meeting Expenses 11/17/2009BANK OF AMERICA225.24DINING IN CATERING10/26/2009 WIA-Trident 1 Stop 10 Meeting Expenses 11/17/2009BANK OF AMERICA

2,000.00PAYPAL CRDA10/26/2009 WIA-TOSCC Marketing 10 Special Event Expenses 11/17/2009BANK OF AMERICA101.84DISH NETWORK-ONE TIME10/26/2009 Trident Wforce Invest Bd Admin Office Expenses 11/17/2009BANK OF AMERICA513.58ALL AMERICAN AWARDS10/01/2009 Grants Annual Banquet Office Expenses 11/17/2009BANK OF AMERICA386.68HUGHES-SUPPLY 005H10/14/2009 Facilities Management Electrical Supplies-BridgeView 11/17/2009BANK OF AMERICA188.86PAPER CHEMICAL SUPPLY CO09/28/2009 Facilities Management OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA

162.33ZEP MANUFACTURING10/22/2009 Facilities Management HVAC Supplies - Bridge View 11/17/2009BANK OF AMERICA372.71PAPER CHEMICAL SUPPLY CO10/23/2009 Facilities Management OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA200.89MSC/J&L INDUSTRIAL SUPPLY09/28/2009 Facilities Management Safety Equipment and Supplies 11/17/2009BANK OF AMERICA

156.18MSC/J&L INDUSTRIAL SUPPLY10/02/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA229.58MSC/J&L INDUSTRIAL SUPPLY10/12/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA628.31MSC/J&L INDUSTRIAL SUPPLY10/19/2009 Facilities Management Small Tools 11/17/2009BANK OF AMERICA107.49NORTHERN TOOL EQUIP10/12/2009 Facilities Management Small Tools 11/17/2009BANK OF AMERICA158.61TMS SOUTH09/28/2009 Facilities Management Plumbing Supplies- BridgeView 11/17/2009BANK OF AMERICA

303.69JOHNSTONE SUPPLY N CHRLST10/21/2009 Facilities Management HVAC - Public Service Building 11/17/2009BANK OF AMERICA125.76BOOTJACK10/12/2009 Facilities Management Safety Equipment and Supplies 11/17/2009BANK OF AMERICA112.86BOOTJACK10/16/2009 Facilities Management Safety Equipment and Supplies 11/17/2009BANK OF AMERICA

393.45UNITED REFRIG BR #9110/14/2009 Facilities Management HVAC Supplies - Bridge View 11/17/2009BANK OF AMERICA1,309.69HYDRO-STOP LLC10/22/2009 Fac Maint Renovation CP Const Roofing Materials - Projects 11/17/2009BANK OF AMERICA1,220.68ABC SUPPLY 005410/07/2009 Fac Maint Renovation CP Const Carpentry Supplies - Projects 11/17/2009BANK OF AMERICA

174.74HUGHES-SUPPLY 005H09/28/2009 Facilities Management Electrical - Detention Center 11/17/2009BANK OF AMERICA





137.60HUGHES-SUPPLY 005H10/13/2009 Facilities Management Electrical - Detention Center 11/17/2009BANK OF AMERICA154.02HUGHES-SUPPLY 005H10/13/2009 Facilities Management Electrical - Detention Center 11/17/2009BANK OF AMERICA

260.57HUGHES-SUPPLY 005H10/19/2009 Facilities Management Electrical - Detention Center 11/17/2009BANK OF AMERICA155.67KRU-KEL COMPANY INC10/14/2009 Facilities Management Plumbing - Detention Center 11/17/2009BANK OF AMERICA

1,395.90TMS SOUTH10/05/2009 Facilities Management Plumbing - Detention Center 11/17/2009BANK OF AMERICA

756.16TMS SOUTH10/26/2009 Facilities Management Plumbing - Detention Center 11/17/2009BANK OF AMERICA136.15ROBERT'S SUPPLY COMPAN10/09/2009 Sheriff Juvenile Detention Repair and Maint Supplies 11/17/2009BANK OF AMERICA426.66WW GRAINGER10/05/2009 Fac Maint Solid Waste Plumbing Supplies- BridgeView 11/17/2009BANK OF AMERICA157.43SHERWIN WILLIAMS #229310/19/2009 Facilities Management Painting - Judicial Complex 11/17/2009BANK OF AMERICA590.98BATTERIES PLUS10/12/2009 Facilities Maint DAODAS Electrical Supplies-BridgeView 11/17/2009BANK OF AMERICA

101.30OFFICE DEPOT #121410/05/2009 Chief Deputy Administrator Office Expenses 11/17/2009BANK OF AMERICA277.25AED SUPERSTORE10/27/2009 DAODAS Detox Drugs and Medical Supplies 11/17/2009BANK OF AMERICA277.25AED SUPERSTORE10/27/2009 DAODAS Bedded Service Drugs and Medical Supplies 11/17/2009BANK OF AMERICA

277.25AED SUPERSTORE10/27/2009 DAODAS New Life Drugs and Medical Supplies 11/17/2009BANK OF AMERICA107.20HYATT HOTELS GREENVILLE10/05/2009 DAODAS Admin Contingency Training and Conference 11/17/2009BANK OF AMERICA

1,551.93SPARROW & KENNEDY TRACTOR09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA1,198.76SPARROW & KENNEDY TRACTOR09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

288.93SPARROW & KENNEDY TRACTOR09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

137.34SPARROW & KENNEDY TRACTOR10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA306.39OBCO CHEMICAL09/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA280.59OBCO CHEMICAL10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

361.00SILENT DRIVE09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA281.16FORMS AND SUPPLY - AOPD10/05/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA707.62SILENT DRIVE10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA899.30FLOAT ON CORP09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA184.43FLOAT ON CORP10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

159.86KEYSTONE AUTOMOTIVE10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA715.09CUMMINS ATLANTIC #710/15/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA251.65BOBCAT OF CHARLESTON09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

171.00LAWSON PRODUCTS10/15/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA-63.18SPARROW & KENNEDY TRACTOR10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

-299.95WHATEVER IT TAKES STORE 209/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA238.20SPARROW & KENNEDY TRACTOR09/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA336.87SPARROW & KENNEDY TRACTOR10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

986.51SPARROW & KENNEDY TRACTOR10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA237.26FIELDS ORNAMENTAL IRON10/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA854.66WILLIAMS DETROIT DIESEL09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

1,561.06SUPERIOR DIESEL INC10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA123.2321ST CENTURY M/C CONCEPTS10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA361.05SILENT DRIVE10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA102.01WILLIAMS TIRE & AU10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA





102.01WILLIAMS TIRE & AU10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA-85.99BATTERIES PLUS10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

172.00WILLIAMS TIRE & AU10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA447.47LOVE CHEVROLET PARTS AND10/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA303.54LOVE CHEVROLET PARTS AND10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

148.61MARATHON CHEVROLET OF N C10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA329.86MARATHON CHEVROLET OF N C10/13/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA353.34MARATHON CHEVROLET OF N C10/13/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA134.54MARATHON CHEVROLET OF N C10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA105.82MARATHON CHEVROLET OF N C10/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

198.34MARATHON CHEVROLET OF N C10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA210.68MARATHON CHEVROLET OF N C10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA230.09MARATHON CHEVROLET OF N C10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

196.19WEST MARINE #13410/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA528.76INDUSTRIAL TRACTOR09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA120.42INDUSTRIAL TRACTOR09/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA176.06INDUSTRIAL TRACTOR10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA167.49INDUSTRIAL TRACTOR10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

322.38INDUSTRIAL TRACTOR10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA436.38INDUSTRIAL TRACTOR10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA373.96INDUSTRIAL TRACTOR10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

583.84INDUSTRIAL TRACTOR10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA291.06INDUSTRIAL TRACTOR10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

1,912.09INDUSTRIAL TRACTOR10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA363.21INDUSTRIAL TRACTOR10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA245.86INDUSTRIAL TRACTOR10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

148.77INDUSTRIAL TRACTOR10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA128.66INDUSTRIAL TRACTOR10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA928.07INDUSTRIAL TRACTOR10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

222.26INDUSTRIAL TRACTOR10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA1,236.21INDUSTRIAL TRACTOR10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

300.00CUSTOM CAR STEREO OF CHAR10/08/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA155.29TRIPLE T09/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA166.42TRIPLE T10/21/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

623.49CAMPING WORLD #8910/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA343.95ALLIED AUTO ELECTRIC INC10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

-292.36JERRYS MARINE SERVICE INC10/15/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

-21.49METRO TOOL & SUPPLY10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA-364.92LOVE CHEVROLET PARTS AND10/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA-26.88MARATHON CHEVROLET OF N C10/01/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA-3.22MARATHON CHEVROLET OF N C10/05/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA





-94.19INDUSTRIAL TRACTOR10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA-583.84INDUSTRIAL TRACTOR10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

-424.47INDUSTRIAL TRACTOR10/23/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA-29.11TRIPLE T10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA-5.13BOBCAT OF CHARLESTON10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

-7.51LOWES #0065510/07/2009 Central Parts Warehouse Office Expenses 11/17/2009BANK OF AMERICA437.46BenMeds 101433914410/26/2009 PW Civil Engineering Safety Equipment and Supplies 11/17/2009BANK OF AMERICA

-150.77MSC/J&L INDUSTRIAL SUPPLY10/15/2009 PW Civil Engineering Small Tools 11/17/2009BANK OF AMERICA198.55ISOLAIR INC10/19/2009 PW Mosquito Control Aviation Parts 11/17/2009BANK OF AMERICA

1,350.00KORMAN SIGNS INC10/12/2009 PW Civil Engineering Traffic Sign and Supplies 11/17/2009BANK OF AMERICA

786.07KORMAN SIGNS INC10/12/2009 PW Civil Engineering Traffic Sign and Supplies 11/17/2009BANK OF AMERICA410.88CHARLESTON BRACE COMPANY10/01/2009 Workers' Compensation Drugs and Medical Supplies 11/17/2009BANK OF AMERICA

1,105.00MEDICAL PRODUCTS10/07/2009 Workers' Compensation Drugs and Medical Supplies 11/17/2009BANK OF AMERICA

176.00IIA/CPCU INSTITUTE10/01/2009 Safety & Risk Mgt Gen Fd Publications and Subscriptions 11/17/2009BANK OF AMERICA165.00PLASTIC-MART.COM09/28/2009 Workers' Compensation Industrial Hygiene 11/17/2009BANK OF AMERICA439.98PLASTIC-MART.COM INC09/28/2009 Workers' Compensation Industrial Hygiene 11/17/2009BANK OF AMERICA113.39FORMS AND SUPPLY - AOPD10/19/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA138.59FORMS AND SUPPLY - AOPD10/19/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA

120.99HILTON HOTELS RESORT10/23/2009 Revenue Collections Training and Conference 11/17/2009BANK OF AMERICA120.99HILTON HOTELS RESORT10/23/2009 Revenue Collections Training and Conference 11/17/2009BANK OF AMERICA

-653.12FORMS AND SUPPLY - AOPD09/30/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA

121.03HAMPTON INNS10/19/2009 Sheriff Law Enforcement Transportation of Prisoners 11/17/2009BANK OF AMERICA101.25HILTON GARDEN INN TALH10/26/2009 Sheriff Law Enforcement Transportation of Prisoners 11/17/2009BANK OF AMERICA101.25HILTON GARDEN INN TALH10/26/2009 Sheriff Law Enforcement Transportation of Prisoners 11/17/2009BANK OF AMERICA460.12SHERATON HOTEL10/09/2009 Sheriff Law Enforcement Training and Conference 11/17/2009BANK OF AMERICA460.12SHERATON HOTEL10/09/2009 Sheriff Law Enforcement Training and Conference 11/17/2009BANK OF AMERICA

131.33PIZZA H013758 4013758010/12/2009 Sheriff Detention Center Food and Related Supplies 11/17/2009BANK OF AMERICA117.98DILLON SUPPLY CO.10/19/2009 SW Compost and Mulch Ops OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA126.64GE APPLIANCES E-COMM # 209/30/2009 Emergency Medical Services Repair and Maint Supplies 11/17/2009BANK OF AMERICA

239.11OTT DISTRIBUTORS INC10/07/2009 Facilities Management HVAC Supplies - Bridge View 11/17/2009BANK OF AMERICA272.10JOHNSTONE SUPPLY N CHRLST10/09/2009 Sheriff Detention Center Repair and Maint Supplies 11/17/2009BANK OF AMERICA272.10JOHNSTONE SUPPLY N CHRLST10/20/2009 Sheriff Detention Center Repair and Maint Supplies 11/17/2009BANK OF AMERICA103.51UNITED REFRIG BR #9110/06/2009 Facilities Management HVAC Supplies - Bridge View 11/17/2009BANK OF AMERICA109.95ZAP ZAPPOS.COM10/12/2009 Facilities Management Safety Equipment and Supplies 11/17/2009BANK OF AMERICA

-272.10JOHNSTONE SUPPLY N CHRLST10/09/2009 Sheriff Detention Center Repair and Maint Supplies 11/17/2009BANK OF AMERICA102.08FORMS AND SUPPLY - AOPD10/12/2009 UE-GrantsAdministration 09 Office Expenses 11/17/2009BANK OF AMERICA550.80EASTERN ELECTRIC CO INC10/16/2009 Fac Maint Renovation CP Const Electrical Supplies - Projects 11/17/2009BANK OF AMERICA

297.00IAAO ORG09/29/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA156.11THE POST AND COURIER10/05/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA156.11THE POST AND COURIER10/05/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA325.11THE POST AND COURIER10/05/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA





475.11THE POST AND COURIER10/21/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA258.15THE POST AND COURIER10/22/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA

1,107.60THE POST AND COURIER10/23/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA-1,107.60THE POST AND COURIER10/26/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA

-258.15THE POST AND COURIER10/26/2009 Human Resources Advertising 11/17/2009BANK OF AMERICA

190.00SCACPA09/28/2009 Treasurer Downtown Office Expenses 11/17/2009BANK OF AMERICA256.01ABC SUPPLY 005410/22/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA355.16BEST WESTERN HOTELS10/12/2009 Consolidated Dispatch Training and Conference 11/17/2009BANK OF AMERICA

1,971.26OFFICEMAX CT IN#44728810/23/2009 Clerk of Court Gen Sessions Office Expenses 11/17/2009BANK OF AMERICA241.41DOLLAR RAC DEN09/28/2009 Sheriff Detention Center Training and Conference 11/17/2009BANK OF AMERICA

-4.26RED LION DENVER-FD10/14/2009 Sheriff Detention Center Training and Conference 11/17/2009BANK OF AMERICA278.72"AAA RENTALS, INC"10/12/2009 Fleet Operations Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA147.28COOK & BOARDMAN INC10/08/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

123.63COOK & BOARDMAN INC10/12/2009 Fac Maint Solid Waste Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA153.19HYDRO-STOP LLC10/15/2009 Facilities Management Roofing Materials 11/17/2009BANK OF AMERICA127.93LOWES #0065510/20/2009 Facilities Management OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA416.03BLACK & DECKER SRV #5109/29/2009 Facilities Management Small Tools 11/17/2009BANK OF AMERICA-63.51LOWES #0065510/21/2009 Fac Maint Solid Waste Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

590.47EAST COAST DISTRIBUTORS10/12/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA304.34EAST COAST DISTRIBUTORS10/26/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA140.83COOK & BOARDMAN INC10/19/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

299.50C-K SUPPLY10/01/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA198.14SOUTHERN LUMBER & MILLWOR10/12/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA739.03WURTH WOOD GROUP - CHARLE10/07/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA181.62THE HOME DEPOT 111810/12/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

-130.03SOUTHERN LUMBER & MILLWOR10/12/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

175.44FORMS AND SUPPLY - AOPD10/14/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA215.00SEISINT DBA ACCURIN10/26/2009 Coroner Internet Access 11/17/2009BANK OF AMERICA294.70UNITED AIR 016771171505910/15/2009 Coroner Training and Conference 11/17/2009BANK OF AMERICA

250.00AMER BR OF MED DEATH INVE09/28/2009 Coroner Dues and Memberships 11/17/2009BANK OF AMERICA250.00AMER BR OF MED DEATH INVE10/08/2009 Coroner Dues and Memberships 11/17/2009BANK OF AMERICA114.70DELTA AIR 006231545211110/07/2009 Coroner Training and Conference 11/17/2009BANK OF AMERICA124.29OBCO CHEMICAL10/02/2009 Facilities Management HVAC - Judicial Complex 11/17/2009BANK OF AMERICA147.35OBCO CHEMICAL10/12/2009 Facilities Management HVAC - Judicial Complex 11/17/2009BANK OF AMERICA

478.70HUGHES-SUPPLY 005H09/29/2009 Facilities Management Electrical - Judicial Complex 11/17/2009BANK OF AMERICA1,038.88HUGHES-SUPPLY 005H10/09/2009 Facilities Management Electrical - Judicial Complex 11/17/2009BANK OF AMERICA

535.54HUGHES-SUPPLY 005H10/12/2009 Fac Maint Renovation CP Const Electrical Supplies - Projects 11/17/2009BANK OF AMERICA

996.88HOFFMAN CONTROLS CORP10/19/2009 Facilities Management HVAC - Judicial Complex 11/17/2009BANK OF AMERICA261.12SHERWIN WILLIAMS #229310/20/2009 Facilities Management Painting - Judicial Complex 11/17/2009BANK OF AMERICA101.72WHOLESALE INDUSTRIAL ELEC10/07/2009 Election/Voter Registration Election Expense-Non Reimburse 11/17/2009BANK OF AMERICA185.00L & S ELECTRONICS10/06/2009 Sheriff Detention Center Repair and Maint Supplies 11/17/2009BANK OF AMERICA





2,042.50BERLINS RESTAURANT SUPPLY10/19/2009 Inmate Welfare Fund Food and Related Supplies 11/17/2009BANK OF AMERICA1,096.50PROPAC10/08/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA

264.13PORT CITY PAPER09/28/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA300.00ACA09/29/2009 Sheriff Detention Center Dues and Memberships 11/17/2009BANK OF AMERICA190.31THE BETTY MILLS COMPANY I10/09/2009 Sheriff Detention Center Custodial & Laundry-BridgeView 11/17/2009BANK OF AMERICA

782.60FORMSOUTH10/22/2009 Sheriff Detention Center Printing and Binding 11/17/2009BANK OF AMERICA497.19FORMSOUTH10/22/2009 Sheriff Detention Center Printing and Binding 11/17/2009BANK OF AMERICA210.74FORMS AND SUPPLY - AOPD09/28/2009 Sheriff Detention Center Office Expenses 11/17/2009BANK OF AMERICA

1,147.26FORMS AND SUPPLY - AOPD10/07/2009 Sheriff Detention Center Office Expenses 11/17/2009BANK OF AMERICA4,846.85FORMS AND SUPPLY - AOPD10/19/2009 Sheriff Detention Center Office Expenses 11/17/2009BANK OF AMERICA

1,575.63FORMS AND SUPPLY - AOPD10/19/2009 Sheriff Detention Center Office Expenses 11/17/2009BANK OF AMERICA226.59FORMS AND SUPPLY - AOPD10/23/2009 Sheriff Detention Center Office Expenses 11/17/2009BANK OF AMERICA

1,283.49MYR MYRON MANUFACTURIN10/09/2009 Sheriff Detention Center Office Expenses 11/17/2009BANK OF AMERICA

1,283.49MYR MYRON MANUFACTURIN10/09/2009 Sheriff Law Enforcement Office Expenses 11/17/2009BANK OF AMERICA1,268.71BOB BARKER COMPANY09/28/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA1,075.00BOB BARKER COMPANY09/28/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA

887.61BOB BARKER COMPANY10/01/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA608.70BOB BARKER COMPANY10/05/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA

1,155.20BOB BARKER COMPANY10/06/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA1,061.37BOB BARKER COMPANY10/08/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA-375.77BOB BARKER COMPANY10/20/2009 Sheriff Detention Center Inmate Clothing 11/17/2009BANK OF AMERICA

293.54MARRIOTT HOTELS & SUITES10/02/2009 PW-NPDES-Stormwater Drainage Training and Conference 11/17/2009BANK OF AMERICA293.54MARRIOTT HOTELS & SUITES10/05/2009 PW-NPDES-Stormwater Drainage Training and Conference 11/17/2009BANK OF AMERICA313.60HOLIDAY INN DUBUQUE10/12/2009 PW Civil Engineering Training and Conference 11/17/2009BANK OF AMERICA

3,481.98AT&T LONG DISTANCE09/30/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA6,187.33BELLSOUTH10/05/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA

36,496.81ATT BILL PAYMENT10/27/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA2,537.61ATT BILL PAYMENT10/27/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA

576.87HAYES INSTRUMENT CO. INC.09/30/2009 PW Civil Engineering OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA

320.46RADISSON NASHUA09/28/2009 Sheriff Law Enforcement Investigations 11/17/2009BANK OF AMERICA1,750.71RESIDENCE INNS MIAMI10/19/2009 Sheriff Law Enforcement Training and Conference 11/17/2009BANK OF AMERICA

115.03SHERATON HOTEL10/08/2009 Internal Auditor Training and Conference 11/17/2009BANK OF AMERICA115.03SHERATON HOTEL10/09/2009 Internal Auditor Training and Conference 11/17/2009BANK OF AMERICA

1,014.94CLASSIC FORD OF COLUMBIA10/05/2009 Fleet Operations Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA

118.24BUMPER TO BUMPER - CHA10/12/2009 Fleet Operations Small Tools 11/17/2009BANK OF AMERICA472.25RICK HENDRICK CHEVROLET 910/22/2009 Fleet Operations Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA108.41RICK HENDRICK CHEVROLET 910/27/2009 Fleet Operations Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA

349.95PEX SUPPLY10/07/2009 SW Materials Recovery Facility Repair and Maint Supplies 11/17/2009BANK OF AMERICA1,366.29ZEP MANUFACTURING10/01/2009 SW Containers Repair and Maint Supplies 11/17/2009BANK OF AMERICA

256.86LOWES #0053910/20/2009 Awendaw Fire Department Small Tools 11/17/2009BANK OF AMERICA1,234.91NORTH AMERICAN EQUIP CO10/01/2009 Awendaw Fire Department Small Tools 11/17/2009BANK OF AMERICA





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442.10CDW GOVERNMENT10/19/2009 Public Defender Charleston Office Expenses 11/17/2009BANK OF AMERICA236.89PITNEY BOWES TELEMRKTG10/14/2009 Public Defender Charleston Office Expenses 11/17/2009BANK OF AMERICA122.52FORMS AND SUPPLY - AOPD10/05/2009 Public Defender Charleston Office Expenses 11/17/2009BANK OF AMERICA

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273.80WESTIN HOTEL POINSETT10/19/2009 WIA Incentive FY09 Training and Conference 11/17/2009BANK OF AMERICA149.08SUB STATION II10/05/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA489.42THE CHATTANOOGAN10/12/2009 Sheriff Law Enforcement Training and Conference 11/17/2009BANK OF AMERICA

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118.29THE POST AND COURIER09/30/2009 Delinquent Tax Office Advertising 11/17/2009BANK OF AMERICA228.75CAROL MARKING DEVICES10/20/2009 Delinquent Tax Office Office Expenses 11/17/2009BANK OF AMERICA

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464.87LANGUAGE LINE SVCS-PERSO10/26/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA694.12LANGUAGE LINE SVCS-PERSO10/26/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA350.00CONTRACTORS LIC BOARD10/09/2009 Facilities Management Dues and Memberships 11/17/2009BANK OF AMERICA190.87SOUTHEASTERN ELECTRICA10/09/2009 Facilities Management Electrical - Detention Center 11/17/2009BANK OF AMERICA170.15HUGHES-SUPPLY 005H09/28/2009 Facilities Management Electrical Supplies-BridgeView 11/17/2009BANK OF AMERICA

132.61HUGHES-SUPPLY 005H10/16/2009 Facilities Management Electrical Supplies-BridgeView 11/17/2009BANK OF AMERICA135.02CONSOLIDATED ELECTRICAL #10/08/2009 Facilities Management Electrical - Detention Center 11/17/2009BANK OF AMERICA563.33ECK SUPPLY CO 2109/28/2009 ARRA Dislocated Wkr FY09 Electrical Supplies - Projects 11/17/2009BANK OF AMERICA

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166.56FORMS AND SUPPLY - AOPD10/15/2009 DAODAS Commun Prevention Svc Office Expenses 11/17/2009BANK OF AMERICA331.89SYX TIGERDIRECT.COM10/02/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA114.71PIZZA H013758 4013758010/09/2009 County Administrator Entertainment and Awards 11/17/2009BANK OF AMERICA

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108.05FORMS AND SUPPLY - AOPD10/12/2009 WIA-ETA FY10 Office Expenses 11/17/2009BANK OF AMERICA127.14FORMS AND SUPPLY - AOPD10/26/2009 WIA-ETA FY10 Office Expenses 11/17/2009BANK OF AMERICA

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322.20THE POST AND COURIER10/16/2009 Planning Department Advertising 11/17/2009BANK OF AMERICA775.80THE POST AND COURIER10/16/2009 Planning Department Advertising 11/17/2009BANK OF AMERICA139.29THE POST AND COURIER10/23/2009 Planning Department Advertising 11/17/2009BANK OF AMERICA

104.64THE POST AND COURIER10/26/2009 Planning Department Advertising 11/17/2009BANK OF AMERICA-13.86THE POST AND COURIER10/27/2009 Planning Department Advertising 11/17/2009BANK OF AMERICA234.84CAROLINA CHEMICAL EQUI10/07/2009 Fleet Operations Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA130.23CAROLINA CHEMICAL EQUI10/07/2009 Fleet Operations Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA147.00WILLIAMS DETROIT DIESEL09/29/2009 Fleet Operations Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA

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182.62FORMS AND SUPPLY - AOPD10/05/2009 PW Administration Office Expenses 11/17/2009BANK OF AMERICA128.00FORMS AND SUPPLY - AOPD10/07/2009 PW Administration Office Expenses 11/17/2009BANK OF AMERICA-88.32FORMS AND SUPPLY - AOPD10/16/2009 PW Administration Office Expenses 11/17/2009BANK OF AMERICA-11.26LOWES #0066110/19/2009 Workers' Compensation Safety Equipment and Supplies 11/17/2009BANK OF AMERICA268.66FORMS AND SUPPLY - AOPD09/30/2009 Summary Court Administration Office Expenses 11/17/2009BANK OF AMERICA

494.96FORMS AND SUPPLY - AOPD09/30/2009 Summary Court Administration Office Expenses 11/17/2009BANK OF AMERICA100.88FORMS AND SUPPLY - AOPD10/21/2009 Summary Court Administration Office Expenses 11/17/2009BANK OF AMERICA-14.76FORMS AND SUPPLY - AOPD09/30/2009 Summary Court Administration Office Expenses 11/17/2009BANK OF AMERICA

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311.40SAS-E INC10/26/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA483.64PARISH MAINTENANCE SUPPLY10/19/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA692.73OFFICE DEPOT #223310/12/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA

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108.55OFFICE DEPOT #14510/05/2009 Internal Services Office Expenses 11/17/2009BANK OF AMERICA288.64OFFICEMAX CT IN#96775610/02/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA288.53FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA144.27FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA





115.41FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA288.53FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA

577.06FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA115.41FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA230.82FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA

144.27FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA173.12FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA173.12FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA115.41FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA115.41FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA

115.41FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA144.27FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA115.41FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA

865.59FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA115.41FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA288.53FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA115.41FORMS AND SUPPLY - AOPD10/07/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA

1,731.18FORMS AND SUPPLY - AOPD10/08/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA

111.05FORMS AND SUPPLY - AOPD10/16/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA1,154.12FORMS AND SUPPLY - AOPD10/22/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA

211.43FORMS AND SUPPLY - AOPD10/26/2009 Office Services Copy Supplies 11/17/2009BANK OF AMERICA

237.58ACCURINT EOM AUTO P10/05/2009 Assessors Office Publications and Subscriptions 11/17/2009BANK OF AMERICA107.48OFFICE MAX10/12/2009 SW Containers Office Expenses 11/17/2009BANK OF AMERICA394.68ROYAL CHEMICAL INC09/28/2009 Parking Garages Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA131.84FORMS AND SUPPLY - AOPD09/28/2009 Election/Voter Registration Office Expenses 11/17/2009BANK OF AMERICA211.83FORMS AND SUPPLY - AOPD10/21/2009 Election/Voter Registration Office Expenses 11/17/2009BANK OF AMERICA

258.15THE POST AND COURIER10/22/2009 Election/Voter Registration Municipal Election Expense 11/17/2009BANK OF AMERICA139.29THE POST AND COURIER10/23/2009 Election/Voter Registration Advertising 11/17/2009BANK OF AMERICA-19.89FORMS AND SUPPLY - AOPD10/15/2009 Election/Voter Registration Office Expenses 11/17/2009BANK OF AMERICA

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823.06STANDARD ENTERPRISES IN09/28/2009 Trident Wforce Invest Bd Admin Office Expenses 11/17/2009BANK OF AMERICA

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373.56LOW COUNTRY NURSERY CO10/01/2009 Pub Wrks Field Operations Grounds Maint Supplies 11/17/2009BANK OF AMERICA485.94COUNTRY SUITES LAKE NORMA10/19/2009 Sheriff Law Enforcement Training and Conference 11/17/2009BANK OF AMERICA118.97FORMS AND SUPPLY - AOPD10/09/2009 Procurement Office Expenses 11/17/2009BANK OF AMERICA

-9.42FORMS AND SUPPLY - AOPD10/05/2009 Trans Sales Tax - Roads Office Expenses 11/17/2009BANK OF AMERICA





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155.00INTL SOC ARBORICULTURE10/20/2009 Planning Department Dues and Memberships 11/17/2009BANK OF AMERICA331.83ENTERPRISE RENT-A-CAR10/09/2009 PW Civil Engineering Training and Conference 11/17/2009BANK OF AMERICA313.60HOLIDAY INN DUBUQUE10/12/2009 PW-NPDES-Stormwater Drainage Training and Conference 11/17/2009BANK OF AMERICA

132.31"KNOLOGY, INC."10/05/2009 Radio Communications Ent Fd Office Expenses 11/17/2009BANK OF AMERICA1,100.44FUTURECOM SYSTEMS GROUP10/08/2009 Radio Communications Ent Fd 800 MHz Accessories 11/17/2009BANK OF AMERICA

200.00GOVERNMENT FINANCE OFFIC10/06/2009 Controller Training and Conference 11/17/2009BANK OF AMERICA103.05APPALACHIAN SPRINGS10/19/2009 Technology Services Office Expenses 11/17/2009BANK OF AMERICA807.50MULTI MEDIA SVCS10/14/2009 Technology Services Audio/Visual Supplies 11/17/2009BANK OF AMERICA

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2,092.16FLINT TRADING INC09/29/2009 Parking Garages Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA260.68FLINT TRADING INC10/16/2009 Parking Garages Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

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447.66SAMOSET RESORT-FIDELIO10/06/2009 Probate-Commitment Division Training and Conference 11/17/2009BANK OF AMERICA605.12EASTERN ELECTRIC CO INC09/29/2009 Facilities Management Electrical - Judicial Complex 11/17/2009BANK OF AMERICA224.05JOHNSTONE SUPPLY N CHRLST10/05/2009 Facilities Management Electrical - Judicial Complex 11/17/2009BANK OF AMERICA156.59CHICK-FIL-A #0193610/09/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA295.00PAYPAL SOUTHCAROLI09/30/2009 Revenue Collections Training and Conference 11/17/2009BANK OF AMERICA

406.02BUDGET RENT-A-CAR10/06/2009 Probate-Estates Divison Training and Conference 11/17/2009BANK OF AMERICA118.15ALAMO RENT-A-CAR10/09/2009 Probate-Estates Divison Training and Conference 11/17/2009BANK OF AMERICA173.33HOLIDAY INN EXPRESS10/06/2009 Probate-Estates Divison Training and Conference 11/17/2009BANK OF AMERICA

423.72SAMOSET RESORT-FIDELIO10/06/2009 Probate-Commitment Division Training and Conference 11/17/2009BANK OF AMERICA16,451.86ATT BILL PAYMENT10/13/2009 Technology Services DP Land Line Charges 11/17/2009BANK OF AMERICA

169.44VOICE & DATA NETWORKS INC09/28/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA192.44NORFOLK WIRE & ELECTRONIC09/30/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA169.32NORFOLK WIRE & ELECTRONIC10/01/2009 Telecommunications Central Phone System PBX Chgs 11/17/2009BANK OF AMERICA

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240.00PSA PUBLISHING/BULLETIN10/22/2009 PW Mosquito Control Publications and Subscriptions 11/17/2009BANK OF AMERICA147.34SCHAEFFER MFG C10/19/2009 Fac Maint Solid Waste Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA356.72HYDRO-STOP LLC09/30/2009 Fac Maint Renovation CP Const Roofing Materials - Projects 11/17/2009BANK OF AMERICA437.57HYDRO-STOP LLC10/02/2009 Fac Maint Renovation CP Const Roofing Materials - Projects 11/17/2009BANK OF AMERICA





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446.14MISSION IMPRINTABLE LL10/08/2009 Haz Mat-Anti Terrorism Train OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA731.18MISSION IMPRINTABLE LL10/21/2009 Haz Mat-Anti Terrorism Train OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA652.02BRIDGEWAY SOLUTIONS10/05/2009 Hazardous Materials OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA

567.62FORMS AND SUPPLY - AOPD10/23/2009 Deputy Admin Operations Office Expenses 11/17/2009BANK OF AMERICA295.00PAYPAL SOUTHCAROLI10/06/2009 Revenue Collections Training and Conference 11/17/2009BANK OF AMERICA140.00SC ECONOMIC DVLPRS ASSOC09/28/2009 Multi County Parks Training and Conference 11/17/2009BANK OF AMERICA107.49RADIOSHACK COR0011979209/29/2009 Multi County Parks Office Expenses 11/17/2009BANK OF AMERICA136.90WESTIN HOTEL POINSETT10/19/2009 Multi County Parks Training and Conference 11/17/2009BANK OF AMERICA

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647.72HILTON ST LOUIS BALLPARK10/13/2009 Bitech FUG Capital Training and Conference 11/17/2009BANK OF AMERICA

151.13FORMS AND SUPPLY - AOPD10/15/2009 Org Dev - MWDBE - TST Office Expenses 11/17/2009BANK OF AMERICA119.70FLORIDA MICRO LLC10/02/2009 ITS Capital-County Tax System Office Expenses 11/17/2009BANK OF AMERICA148.92OTT DISTRIBUTORS INC10/05/2009 Facilities Management HVAC Supplies - Bridge View 11/17/2009BANK OF AMERICA673.01JOHNSTONE SUPPLY N CHRLST10/09/2009 Facilities Management HVAC Supplies - Bridge View 11/17/2009BANK OF AMERICA-53.02OTT DISTRIBUTORS INC10/22/2009 Facilities Management HVAC Supplies - Bridge View 11/17/2009BANK OF AMERICA

295.00PAYPAL SOUTHCAROLI09/30/2009 Revenue Collections Training and Conference 11/17/2009BANK OF AMERICA204.24HAMPTON INNS09/28/2009 Assessors Office Training and Conference 11/17/2009BANK OF AMERICA195.80HILTON GARDEN INN ANDERS10/19/2009 Hazardous Materials Training and Conference 11/17/2009BANK OF AMERICA

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667.00"20/20 GENESYSTEMS, INC."09/28/2009 COBRA Equipment Grant FY08 Public Safety Supplies 11/17/2009BANK OF AMERICA4,971.88ANDERSON FIRE AND SAFETY09/28/2009 COBRA Equipment Grant FY08 Public Safety Supplies 11/17/2009BANK OF AMERICA

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4,291.62"DAWSON & ASSOCIATES,INC"10/02/2009 Hazardous Materials Public Safety Supplies 11/17/2009BANK OF AMERICA2,825.12"DAWSON & ASSOCIATES,INC"10/21/2009 Hazardous Materials Public Safety Supplies 11/17/2009BANK OF AMERICA

441.05THERMO ENVIRONMENTAL INST10/02/2009 Haz Mat-Anti Terrorism Train OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA4,957.92SIMPLEX GRINNELL WEB P10/27/2009 Haz Mat-Anti Terrorism Train OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA

428.30COMMONWEALTH DOOR & HARDW10/09/2009 Facilities Maint DAODAS Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

380.00SURGE SUPPRESSION10/02/2009 Facilities Management Electrical Supplies-BridgeView 11/17/2009BANK OF AMERICA929.00"JOHNSON CONTROLS, SSNA"10/01/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

-929.00"JOHNSON CONTROLS, SSNA"10/09/2009 Facilities Management Carpentry Supplies- BridgeView 11/17/2009BANK OF AMERICA

130.87SANTEE COOPER10/19/2009 Public Defender Berkeley Electricity and Gas 11/17/2009BANK OF AMERICA141.34PITNEY BOWES SUPPLY10/26/2009 Public Defender Berkeley Office Expenses 11/17/2009BANK OF AMERICA126.36OFFICE DEPOT #121410/19/2009 Public Defender Berkeley Office Expenses 11/17/2009BANK OF AMERICA185.65OFFICE DEPOT #121410/19/2009 Public Defender Berkeley Office Expenses 11/17/2009BANK OF AMERICA





588.21HOME TELEPHONE COMPANY10/06/2009 Public Defender Berkeley Telephone Direct 11/17/2009BANK OF AMERICA136.26ICI-DULUX-PAINTS #034210/02/2009 Facilities Management Painting Supplies- BridgeView 11/17/2009BANK OF AMERICA

246.87ICI-DULUX-PAINTS #034210/07/2009 Facilities Management Painting Supplies- BridgeView 11/17/2009BANK OF AMERICA132.98PORT CITY PAPER09/28/2009 Parking Garages Custodial & Laundry-BridgeView 11/17/2009BANK OF AMERICA857.70PORT CITY PAPER10/19/2009 Parking Garages Custodial & Laundry-BridgeView 11/17/2009BANK OF AMERICA

308.72CHEMEX SUPPLY09/28/2009 Parking Garages Custodial & Laundry-BridgeView 11/17/2009BANK OF AMERICA152.33SHERWIN WILLIAMS #229310/22/2009 Parking Garages Painting Supplies- BridgeView 11/17/2009BANK OF AMERICA392.41LOVE CHEVROLET PARTS AND10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA127.75LOVE CHEVROLET PARTS AND10/14/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA233.91HOSELINE INC10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

2,411.31CUMMINS ATLANTIC #709/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA884.37CUMMINS ATLANTIC #710/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA183.99AUTOZONE #102010/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

696.09INDUSTRIAL TRACTOR10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA121.44INDUSTRIAL TRACTOR10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA199.08INDUSTRIAL TRACTOR10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA153.94TRIPLE T10/12/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA249.40PERFORMANCE RADIATOR10/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA

171.30LAWSON PRODUCTS10/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BANK OF AMERICA161.28KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA483.84KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA

241.92KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA483.84KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA483.84KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA322.56KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA483.84KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA

483.84KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA483.84KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA483.84KINGSTON PLANTATION10/02/2009 Public Defender Charleston Training and Conference 11/17/2009BANK OF AMERICA

240.21FORMS AND SUPPLY - AOPD09/28/2009 Facilities Management Office Expenses 11/17/2009BANK OF AMERICA117.21FORMS AND SUPPLY - AOPD10/05/2009 Facilities Management Office Expenses 11/17/2009BANK OF AMERICA220.32FORMS AND SUPPLY - AOPD10/09/2009 Facilities Management Office Expenses 11/17/2009BANK OF AMERICA-10.18FORMS AND SUPPLY - AOPD10/09/2009 Facilities Management Office Expenses 11/17/2009BANK OF AMERICA576.00PAXTON COMPANY09/28/2009 Fleet Operations Vehicle Fuel 11/17/2009BANK OF AMERICA

576.00PAXTON COMPANY10/12/2009 Fleet Operations Vehicle Fuel 11/17/2009BANK OF AMERICA375.00PETROLEUM RECOVERY S09/30/2009 Fleet Operations Vehicle Fuel 11/17/2009BANK OF AMERICA127.59WAL-MART #336709/29/2009 Fleet Operations OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA

192.47FORMS AND SUPPLY - AOPD10/12/2009 Fleet Operations Office Expenses 11/17/2009BANK OF AMERICA939.56"E.J. WARD, INC"10/21/2009 Fleet Operations Vehicle Fuel 11/17/2009BANK OF AMERICA225.00MUSC COMM TRAINING10/01/2009 ConsolidatedDispatchOperations Training and Conference 11/17/2009BANK OF AMERICA125.00EXPERIENCE CAREER FAIR10/01/2009 ConsolidatedDispatchOperations Preemployment Screening 11/17/2009BANK OF AMERICA





120.00NATIONAL EMERGENCY NUM10/07/2009 ConsolidatedDispatchOperations Dues and Memberships 11/17/2009BANK OF AMERICA156.62HUGHES-SUPPLY 005H10/09/2009 ConsolidatedDispatchOperations Repair and Maint Supplies 11/17/2009BANK OF AMERICA

125.39LE BLEU CORPORATION10/07/2009 ConsolidatedDispatchOperations Office Expenses 11/17/2009BANK OF AMERICA1,146.89FORMS AND SUPPLY - AOPD10/01/2009 Consolidated Dispatch Office Expenses 11/17/2009BANK OF AMERICA

249.87FORMS AND SUPPLY - AOPD10/07/2009 ConsolidatedDispatchOperations Office Expenses 11/17/2009BANK OF AMERICA

131.32FORMS AND SUPPLY - AOPD10/12/2009 ConsolidatedDispatchOperations Office Expenses 11/17/2009BANK OF AMERICA1,540.00MEDICAL PRIORITY CONSULT09/30/2009 Consolidated Dispatch Training and Conference 11/17/2009BANK OF AMERICA

122.85PIZZA H013758 4013758010/07/2009 Revenue Collections Office Expenses 11/17/2009BANK OF AMERICA591.25COMMAND UNIFORMS BY JOHN10/09/2009 ConsolidatedDispatchOperations Uniforms 11/17/2009BANK OF AMERICA435.22FORMS AND SUPPLY - AOPD09/30/2009 Master In Equity Office Expenses 11/17/2009BANK OF AMERICA

100.63THE INK SPOT10/12/2009 PW-NPDES-Stormwater Drainage Printing and Binding 11/17/2009BANK OF AMERICA178.42SPORTSMANS GUIDE10/23/2009 PW-NPDES-Stormwater Drainage Safety Equipment and Supplies 11/17/2009BANK OF AMERICA350.00POCKET NURSE ENT.09/30/2009 WIA-Comm Health Trng 10 Office Expenses 11/17/2009BANK OF AMERICA

215.45POCKET NURSE ENT.09/30/2009 WIA-Comm Health Trng 10 Office Expenses 11/17/2009BANK OF AMERICA1,576.04FORMS AND SUPPLY-AOPD10/01/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA

251.61FORMS AND SUPPLY-AOPD10/01/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA251.61FORMS AND SUPPLY-AOPD10/01/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA

1,517.67FORMS AND SUPPLY - AOPD10/22/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA

437.27FORMS AND SUPPLY - AOPD10/22/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA-84.90FORMS AND SUPPLY - AOPD09/30/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA996.14SOUTHERN ELECTRIC SUPP10/16/2009 Parking Garages Electrical Supplies-BridgeView 11/17/2009BANK OF AMERICA

160.18SILMAR ELECTRONIC-CHRLS10/13/2009 Parking Garages Alarm System Services 11/17/2009BANK OF AMERICA477.24HUGHES-SUPPLY 005H10/05/2009 Parking Garages Electrical Supplies-BridgeView 11/17/2009BANK OF AMERICA196.75LOWES #0066109/28/2009 Parking Garages Alarm System Services 11/17/2009BANK OF AMERICA208.22RADISSON HOTEL COLUMBIA10/19/2009 Veterans Affairs Training and Conference 11/17/2009BANK OF AMERICA284.00360 TRAINING09/28/2009 Assessors Office Training and Conference 11/17/2009BANK OF AMERICA

121.54LOWES #0065510/05/2009 Sheriff Detention Center Office Expenses 11/17/2009BANK OF AMERICA1,219.00BEARING DISTRIBUTORS INC10/22/2009 SW Materials Recovery Facility Repair and Maint Supplies 11/17/2009BANK OF AMERICA

264.18THE POST AND COURIER10/01/2009 SW Administration Advertising 11/17/2009BANK OF AMERICA

21,110.92ATT BILL PAYMENT09/30/2009 Technology Services DP Land Line Charges 11/17/2009BANK OF AMERICA268.52CHAS RIGGING & MARINE10/02/2009 Sheriff Law Enforcement Public Safety Supplies 11/17/2009BANK OF AMERICA

1,768.50FLOAT ON CORP09/28/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/17/2009BANK OF AMERICA422.00MUSTANG COMPUTERS & SUPPL09/29/2009 Sheriff Law Enforcement Office Expenses 11/17/2009BANK OF AMERICA395.00MUSTANG COMPUTERS & SUPPL09/29/2009 Sheriff Law Enforcement Office Expenses 11/17/2009BANK OF AMERICA

3,117.45BROWNELLS INC10/02/2009 Sheriff Law Enforcement Weapons and Ammunition 11/17/2009BANK OF AMERICA229.18PALMETTO DISTRIBUTORS INC10/12/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/17/2009BANK OF AMERICA632.75FORMSOUTH10/22/2009 Sheriff Law Enforcement Printing and Binding 11/17/2009BANK OF AMERICA

389.16ANIMAL CARE EQUIPMENT & S10/13/2009 Sheriff Law Enforcement Public Safety Supplies 11/17/2009BANK OF AMERICA359.05THOMSON WEST TCD10/19/2009 Sheriff Law Enforcement Publications and Subscriptions 11/17/2009BANK OF AMERICA149.65SETCOM CORPORATION09/28/2009 Sheriff Law Enforcement Repair and Maint Supplies 11/17/2009BANK OF AMERICA275.00INSIDE THE TAPE10/16/2009 Sheriff Law Enforcement Training and Conference 11/17/2009BANK OF AMERICA





182.75COMMAND UNIFORMS BY JOHN10/20/2009 Sheriff Law Enforcement Uniforms 11/17/2009BANK OF AMERICA1,800.00INSOURCE SOFTWARE SOLU10/15/2009 Sheriff Law Enforcement Training and Conference 11/17/2009BANK OF AMERICA

284.00360 TRAINING09/28/2009 Assessors Office Training and Conference 11/17/2009BANK OF AMERICA125.41THE HOME DEPOT 111810/08/2009 Sheriff Law Enforcement Repair and Maint Supplies 11/17/2009BANK OF AMERICA140.01WM SUPERCENTER10/19/2009 WIA-Trident 1 Stop 10 Meeting Expenses 11/17/2009BANK OF AMERICA

128.54PUBLIX #63310/12/2009 WIA-Trident 1 Stop 10 Office Expenses 11/17/2009BANK OF AMERICA301.91WALMART.COM10/19/2009 WIA-Comm Health Trng 10 Office Expenses 11/17/2009BANK OF AMERICA

1,295.00THE PAIGE CO CONTAINERS I09/30/2009 Records Management Office Expenses 11/17/2009BANK OF AMERICA310.80COMFORT INN CLEMSON10/26/2009 PW Transportation Mgmt Training and Conference 11/17/2009BANK OF AMERICA304.73THE HOME DEPOT 111810/22/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/17/2009BANK OF AMERICA

168.56LOWES #0049710/21/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/17/2009BANK OF AMERICA1,890.00NCDA09/30/2009 WIA Incentive FY09 Training and Conference 11/17/2009BANK OF AMERICA

187.25INSTY PRINTS OF SUMMERVIL10/08/2009 WIA-TOSCC Marketing 10 Office Expenses 11/17/2009BANK OF AMERICA

1,874.56MARINE MARKETING GROUP IN10/12/2009 WIA-TOSCC Marketing 10 Special Event Expenses 11/17/2009BANK OF AMERICA190.00AMERICAN BAR ASSN-MBRSHP10/19/2009 Master In Equity Dues and Memberships 11/17/2009BANK OF AMERICA107.29FORMS AND SUPPLY - AOPD09/28/2009 Master In Equity Office Expenses 11/17/2009BANK OF AMERICA374.00MISSION IMPRINTABLE LL10/05/2009 AwendawWalmartGrant08 Public Safety Supplies 11/17/2009BANK OF AMERICA187.85MISSION IMPRINTABLE LL10/05/2009 Awendaw Walmart Grant #2 08 Public Safety Supplies 11/17/2009BANK OF AMERICA

2,911.17JHAAK FLEET SERVICES10/05/2009 Awendaw Fire Department Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA2,026.80JHAAK FLEET SERVICES10/05/2009 Awendaw Fire Department Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA1,013.65JHAAK FLEET SERVICES10/05/2009 Awendaw Fire Department Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA

1,599.11JHAAK FLEET SERVICES10/05/2009 Awendaw Fire Department Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA207.18GAL GALLS INC10/05/2009 Awendaw Fire Department OtherOperatingSupplies-BridgeV 11/17/2009BANK OF AMERICA

1,354.42JHAAK FLEET SERVICES10/05/2009 Awendaw Fire Department Rep Maint Con Vehicles 11/17/2009BANK OF AMERICA386.87uniforms for WIA participant10/15/2009 WIA-Comm Health Trng 10 Uniforms 11/17/2009JACKIES UNIFORM CENTER193.44uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/17/2009JACKIES UNIFORM CENTER

386.87uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER118.21uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER236.41uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER

118.21uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER118.21uniforms for WIA participant11/04/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER118.21uniforms for WIA participant11/04/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER118.21uniforms for WIA participant11/04/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER236.41uniforms for WIA participants10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER

1,654.90uniforms for WIA participants11/04/2009 WIA-Comm Health Trng 10 Uniforms 11/17/2009JACKIES UNIFORM CENTER236.41uniforms for WIA participants11/04/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER236.41uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER

118.21uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER193.44uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER107.45uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER118.21uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER





118.21uniforms for WIA participant10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009JACKIES UNIFORM CENTER268.68Unclaimed funds for Family Cou11/10/2009 Clerk of Court Gen Sessions Miscellaneous Revenues 11/17/2009CHAS CO FAMILY COURT

597.00Contract payment11/13/2009 ARRA Homless Subs 10 Florence Crittendon Program 11/17/2009FLORENCE CRITTENTON485.60Contract payment11/13/2009 ARRA Homless Subs 10 Florence Crittendon Program 11/17/2009FLORENCE CRITTENTON

4,100.00Contract payment11/13/2009 ARRA Homless Subs 10 Florence Crittendon Program 11/17/2009FLORENCE CRITTENTON

2,000.00Assessor - Postage deposit for11/16/2009 Assessors Office Mailers (Printing/Postage) 11/17/2009DATAMATX POSTAGE TRUST7,600.00Family Court - Postage deposit11/16/2009 Family Court IVD Mailers (Printing/Postage) 11/17/2009DATAMATX POSTAGE TRUST

10,000.00Treasurer - Postage deposit fo11/16/2009 Treasurer Downtown Mailers (Printing/Postage) 11/17/2009DATAMATX POSTAGE TRUST11,000.00Revenue Collection - Postage d11/16/2009 Revenue Collections Mailers (Printing/Postage) 11/17/2009DATAMATX POSTAGE TRUST10,000.00Treasurer - Postage deposit fo11/16/2009 Treasurer Downtown Postage Direct 11/17/2009DATAMATX POSTAGE TRUST

1,600.00Clerk of Court - Postage depos11/16/2009 Clerk of Court Gen Sessions Mailers (Printing/Postage) 11/17/2009DATAMATX POSTAGE TRUST175.00Registration Fee: Mary Scarbor11/16/2009 Delinquent Tax Office Training and Conference 11/17/2009SCATT735.00Provide legal, education and m11/13/2009 UE - Subrecipient 08 Center for Heirs Prop Preserva 11/17/2009CENTER FOR HEIRS PROPERTY

1,450.00October 200911/03/2009 Probate-Commitment Division Consultant Fees 11/17/2009MUHA FORENSIC PSYCHIATRY1,439.00Weight Watchers at Work10/16/2009 Current Employee Benefits Weight Watchers 11/17/2009BANK OF AMERICA VISA 4471

900.00invoice #10200911/02/2009 Probate-Commitment Division Consultant Fees 11/17/2009MUSC300.00ROW-426-10-00-008- 0.001 Acre11/13/2009 SalesTax-Road-Harbor View Road Trans Land/Rights Acquisitions 11/17/2009MARTIN ESQIRE,DANIEL E

1,200.00ROW-454-06-00-037- 0.001 Acre11/13/2009 SalesTax-Road-Harbor View Road Trans Land/Rights Acquisitions 11/17/2009MARTIN ESQIRE,DANIEL E

600.00ROW-454-05-00-073-0.001 Acre11/13/2009 SalesTax-Road-Harbor View Road Trans Land/Rights Acquisitions 11/17/2009MARTIN ESQIRE,DANIEL E7,700.00ROW-426-03-00-062-0.022 Acre11/13/2009 SalesTax-Road-Harbor View Road Trans Land/Rights Acquisitions 11/17/2009MARTIN ESQIRE,DANIEL E

614,495.78Banks - United to provide10/31/2009 SalesTax-Road-PalmettoParkway2 Noncapital Construction 11/17/2009BANKS/UNITED JOINT VENTURE

2,701.50Amendment 1 to P5031510/31/2009 TranSalesTax-PalmettoParkway Noncapital Construction 11/17/2009BANKS/UNITED JOINT VENTURE337,433.05Contracted Services for Bees F08/11/2009 CP Bees Ferry Cell 2 Contracted Services 11/17/2009GLOVER CONSTRUCTION

5,479.40Utilities Relocation-10/06/2009 SalesTax-Road-FollyRd/Maybank Utilities Relocation 11/17/2009SCE AND G168.11Payment for Damage to Door, Fr11/13/2009 Sheriff Law Enforcement Court Investigative Fee 11/17/2009MCKINLEY,RONALD

1,009.33Contracted temp for TOSCC 10/210/28/2009 WIA-Comm Health Trng 10 Contracted Temporary Svc 11/17/2009ATC HEALTHCARE SERVICE INC

125.002009/BIB11/10/2009 Public Defender Charleston Dues and Memberships 11/17/2009NATL ASSOC OF CRIMINAL6,431.00County Membership Dues Calenda09/21/2009 County Council Dues and Memberships 11/17/2009NACO

19,769.96*BLANKET PO: OUTSOURCED EMS PA10/31/2009 Emergency Medical Services Contracted Services 11/17/2009EMS MGMT AND CONSULTANTS

445.58FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009CAROLINA RIM AND WHEEL358.10FY10 BLANKET PO FOR PURCHASES11/03/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009CAROLINA RIM AND WHEEL192.16FY10 BLANKET PO FOR PURCHASES11/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009CAROLINA RIM AND WHEEL175.36FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009CAROLINA RIM AND WHEEL152.85FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009CAROLINA RIM AND WHEEL

105.60FY10 BLANKET PO FOR PURCHASES11/05/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009CAROLINA RIM AND WHEEL628.21FY10 BLANKET PO FOR PURCHASES11/05/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009CAROLINA RIM AND WHEEL

40,043.75Annual Hardware and Software11/02/2009 Technology Services Maint Contract Software 11/17/2009SFI ELECTRONICS INC

101.00Judicial Building, 103.53/mo11/03/2009 Facilities Management Maint Cont Bldgs and Grnds 11/17/2009CLEGGS TERMITE PEST CONTROL181.80Detention Center & ID, 186.35/11/03/2009 Facilities Management Maint Cont Bldgs and Grnds 11/17/2009CLEGGS TERMITE PEST CONTROL221.69*BLANKET PO FOR OXYGEN & CYLIN11/06/2009 Emergency Medical Services Drugs and Medical Supplies 11/17/2009AIRGAS NATL WELDERS237.04*BLANKET PO FOR OXYGEN & CYLIN11/02/2009 Emergency Medical Services Drugs and Medical Supplies 11/17/2009AIRGAS NATL WELDERS





139.85*BLANKET PO FOR OXYGEN & CYLIN11/02/2009 Emergency Medical Services Drugs and Medical Supplies 11/17/2009AIRGAS NATL WELDERS1,712.95FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009FRASIER TIRE SERVICE INC

133.34FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009FRASIER TIRE SERVICE INC595.51FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009FRASIER TIRE SERVICE INC291.70FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009FRASIER TIRE SERVICE INC

13,500.00FY09 Audit - But a FY10 Exp10/31/2009 County Council Accounting and Audit Services 11/17/2009SCOTT MCELVEEN LLP3,963.00FY09 Foster Wheeler Audit10/31/2009 SW Administration Accounting and Audit Services 11/17/2009SCOTT MCELVEEN LLP

340.00MOS exam for participant.11/06/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009NEW HORIZONS CLC1,869.75Microsoft office package for W11/06/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009NEW HORIZONS CLC

290.25Application courseware for par11/06/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009NEW HORIZONS CLC

181.18Inv. 144904, dated 9/3/09 for09/03/2009 Coroner Court Reporter Fees 11/17/2009ROBERTS JR & ASSOC INC,A WILLI119.08Acct. # 048913-01-6, water/sew11/06/2009 Health Dept Water and Sewer 11/17/2009COMMISSIONERS PUBLIC WKS665.92FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009WILLIAMS TIRE AND AUTO SVC

191.35FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009WILLIAMS TIRE AND AUTO SVC273.97FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009WILLIAMS TIRE AND AUTO SVC193.41FY10 BLANKET PO FOR PURCHASES10/26/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009WILLIAMS TIRE AND AUTO SVC214.20FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009WILLIAMS TIRE AND AUTO SVC200.79FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009WILLIAMS TIRE AND AUTO SVC

7,163.06Annual Purchase Order for Citi11/06/2009 Sheriff Law Enforcement Animal Shelter Expenses 11/17/2009CHAS ANIMAL SOCIETY17,418.14Annual Purchase Order for Anim11/06/2009 Sheriff Law Enforcement Animal Shelter Expenses 11/17/2009CHAS ANIMAL SOCIETY

250.00ANIMAL PREP FOR CHARLESTON COU11/05/2009 Health Dept Professional Medical Services 11/17/2009CHAS ANIMAL SOCIETY

406.22FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009INTERSTATE BATTERIES SYSTEM300.14FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009INTERSTATE BATTERIES SYSTEM

-8.58FY10 BLANKET PO FOR PURCHASES11/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009PALMETTO FORD2,000.00Massage therapist course for11/03/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009CHARLESTON SCHOOL OF

166.29FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009ALLEN & WEBB

270.59FY10 BLANKET PO FOR PURCHASES10/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009ALLEN & WEBB419.26FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009ALLEN & WEBB280.56O.T. Wallace County Office Bld10/31/2009 Facilities Management Leases Machinery and Equipment 11/17/2009NATURES CALLING

615.71Detention Center - Vertical10/31/2009 Facilities Management Leases Machinery and Equipment 11/17/2009NATURES CALLING375.29Compactor, 319.17/mo - Front10/31/2009 Facilities Management Leases Machinery and Equipment 11/17/2009NATURES CALLING280.58Charleston Center - DAODAS - 210/31/2009 Facilities Management Leases Machinery and Equipment 11/17/2009NATURES CALLING140.29Health Department - 140.29/mo10/31/2009 Facilities Management Leases Machinery and Equipment 11/17/2009NATURES CALLING

1,103.40FY10 BLANKET PO FROM 7/01/09-610/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009ALTMAN TRACTOR AND

1,147.93FY10 BLANKET PO FROM 7/01/09-611/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009ALTMAN TRACTOR AND153.13FY10 BLANKET PO FOR PURCHASES11/03/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JONES FORD INC

-107.50FY10 BLANKET PO FOR PURCHASES11/03/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JONES FORD INC

225.34FY10 BLANKET PO FOR PURCHASES11/05/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JONES FORD INC-62.46FY10 BLANKET PO FOR PURCHASES11/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JONES FORD INC662.05FY10 BLANKET PO FOR PURCHASES11/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JONES FORD INC-44.53FY10 BLANKET PO FOR PURCHASES11/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JONES FORD INC





245.81FY10 BLANKET PO FOR PURCHASES11/03/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JONES FORD INC-10.08DISCOUNT TAKEN11/06/2009 Pub Wrks Field Operations Asphalt and Paving Materials 11/17/2009SANDERS BROS CONSTRUCTION

319.66Blanket order to purchase Asph11/06/2009 Pub Wrks Field Operations Asphalt and Paving Materials 11/17/2009SANDERS BROS CONSTRUCTION114.65FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009SUMMERVILLE FORD163.18FY10 BLANKET PO FOR PURCHASES11/03/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009SUMMERVILLE FORD

500.85FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009SUMMERVILLE FORD101.92FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009SUMMERVILLE FORD282.52FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009SUMMERVILLE FORD

3,300.00Nov. 2009 billing for parking11/05/2009 Health Dept Parking Expense 11/17/2009MUSC219.30Blanket to purchase Concrete m11/06/2009 Pub Wrks Field Operations Masonry Materials 11/17/2009ASHLEY REDI MIX

936.00OJT pymnt for Hydrotester Oper10/14/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY483.00OJT pymnt for Warehouse worker10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY819.00OJT pymnt for Endwelder. 8/3110/09/2009 WIA-Subrecip/contracts 10 OJT Payments DW 11/17/2009WELDED TUBE BERKELEY

840.00OJT pymnt for tooling technici10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY819.00OJT pymnt for tooling technici10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY

1,260.00OJT pymnt for maintenance elec10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY1,260.00OJT pymnt for maintenance elec10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY

960.00OJT pymnt for Hydrotester Oper10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY

936.00OJT pymnt for Hydrotester Oper10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY750.00OJT pymnt for warehouse worker10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY731.25OJT pymnt for warehouse worker10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY

824.25OJT pymnt for quality assuranc10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY819.00OJT pymnt for quality assuranc10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY837.00OJT pymnt for Hydrotester Oper10/14/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY819.00OJT pymnt for warehouse worker10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY840.00OJT pymnt for warehouse worker10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY

840.00OJT pymnt for Endwelder. 9/14-10/09/2009 WIA-Subrecip/contracts 10 OJT Payments DW 11/17/2009WELDED TUBE BERKELEY819.00OJT pymnt for warehouse worker10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY840.00OJT pymnt for mill worker.10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY

819.00OJT pymnt for mill worker.10/09/2009 WIA-Subrecip/contracts 10 OJT Payments Adults 11/17/2009WELDED TUBE BERKELEY8,743.64FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009INDUSTRIAL TRACTOR CO

165.00GED prep 6/22-7/3007/28/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009DORCHESTER COUNTY ADULT ED165.00GED prep 6/22-7/30 SS07/28/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/17/2009DORCHESTER COUNTY ADULT ED

1,050.00Work core course 7/20-3008/11/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009DORCHESTER COUNTY ADULT ED

260.02FY10 BLANKET PO FOR PURCHASES11/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009DRIGGERS SMALL ENGINE INC169.80Dispensing pump supplies/probl11/06/2009 Fleet Operations Vehicle Fuel 11/17/2009LOW COUNTRY SERVICES144.40FY10 BLANKET PO FOR PURCHASES11/05/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BUMPER TO BUMPER AUTO SUPPLY

138.35FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BUMPER TO BUMPER AUTO SUPPLY114.52FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BUMPER TO BUMPER AUTO SUPPLY190.00FY10 BLANKET PO FOR PURCHASES11/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BUMPER TO BUMPER AUTO SUPPLY486.17FY10 BLANKET PO FOR PURCHASES11/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BUMPER TO BUMPER AUTO SUPPLY





-225.00FY10 BLANKET PO FOR PURCHASES10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BUMPER TO BUMPER AUTO SUPPLY-595.36FY10 BLANKET PO FOR PURCHASES10/22/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BUMPER TO BUMPER AUTO SUPPLY

284.37HOTEL ACCOM: SCARE CONF: MCART11/09/2009 Election/Voter Registration Training and Conference 11/17/2009MYRTLE BEACH MARRIOTT284.37HOTEL ACCOM: SCARE CONF: MCART11/09/2009 Election/Voter Registration Training and Conference 11/17/2009MYRTLE BEACH MARRIOTT

18,166.75Engineering Design Services10/29/2009 Seawater Dr n Elias Lane Public Works Projects 11/17/2009DAVIS AND FLOYD

8,186.00ENGINEERING AND DESIGN SERVICE10/29/2009 Grimbal Rd Sidewalk Phase II Public Works Projects 11/17/2009DAVIS AND FLOYD2,767.19FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009ASC CONSTRUCTION EQUIPMENT1,151.76monthly lease on color copier11/02/2009 Planning Department Principal Payment on Leases 11/17/2009IKON FINANCIAL SERVICES

325.91charges for additional images11/02/2009 Planning Department Principal Payment on Leases 11/17/2009IKON FINANCIAL SERVICES358.15FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009FLEETPRIDE

396.62FY10 BLANKET PO FOR PURCHASES10/08/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BLANCHARD MACHINERY CO147.48FY10 BLANKET PO FOR PURCHASES10/19/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BLANCHARD MACHINERY CO256.64FY10 BLANKET PO FOR PURCHASES10/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BLANCHARD MACHINERY CO

195.83FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BLANCHARD MACHINERY CO101.76FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009BLANCHARD MACHINERY CO187.05FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009NAPA AUTO PARTS-14.16FY10 BLANKET PO FOR PURCHASES08/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009NAPA AUTO PARTS-10.73FY10 BLANKET PO FOR PURCHASES10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009NAPA AUTO PARTS

-10.42FY10 BLANKET PO FOR PURCHASES10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009NAPA AUTO PARTS-346.24FY10 BLANKET PO FOR PURCHASES10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009NAPA AUTO PARTS

-7.53FY10 BLANKET PO FOR PURCHASES10/07/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009NAPA AUTO PARTS

1,608.99Auction fees for Oct 0910/31/2009 NonDepart - Capital Equipment Personal Property Contra 11/17/2009GOVDEALS1,586.70TR0020 CONTINUOUS11/05/2009 Treasurer Downtown Office Expenses 11/17/2009PRODUCT DISTRIBUTION SPECIALIS

883.35GOOD HOUSEKEEPING (MINIMUM CON10/30/2009 PW-NPDES-Stormwater Drainage Consultant Fees 11/17/2009WOOLPERT INC7,000.00Consultation services for desi05/29/2009 PW Administration CO IT Purchase 11/17/2009CARTERGRAPH1,740.00Consultation services for desi06/30/2009 PW Administration CO IT Purchase 11/17/2009CARTERGRAPH

3,225.00Consultation services for desi08/17/2009 PW Administration CO IT Purchase 11/17/2009CARTERGRAPH4,602.50Workkeys assesment for WIA10/08/2009 WIA-Trident 1 Stop 10 Testing Material 11/17/2009ACT INFORMATION FOR LIFE

289.28FY10 BLANKET PO FOR PURCHASES10/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009GRAINGER

411.47FY10 BLANKET PO FOR PURCHASES10/28/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JOINT AND CLUTCH-411.47FY10 BLANKET PO FOR PURCHASES10/30/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009JOINT AND CLUTCH401.21FY10 BLANKET PO FOR PURCHASES10/20/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009TAYLOR MADE AMBULANCES125.05Pick-up and processing of recy08/06/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC-94.05Pick-up and processing of recy08/04/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC

-116.50Pick-up and processing of recy08/04/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC-122.60Pick-up and processing of recy08/04/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC469.20Pick-up and processing of recy08/04/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC

120.55Pick-up and processing of recy07/30/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC578.64Pick-up and processing of recy07/30/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC

-113.25Pick-up and processing of recy07/23/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC572.16Pick-up and processing of recy07/23/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC





584.40Pick-up and processing of recy08/24/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC602.16Pick-up and processing of recy08/21/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC

123.40Pick-up and processing of recy09/17/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC123.20Pick-up and processing of recy08/21/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC122.25Pick-up and processing of recy09/09/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC

-7.65Pick-up and processing of recy09/03/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC601.92Pick-up and processing of recy09/03/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC592.32Pick-up and processing of recy09/15/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC569.52Pick-up and processing of recy09/16/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC594.24Pick-up and processing of recy08/18/2009 SW Materials Recovery Facility Contracted Services 11/17/2009STRATEGIC MATERIALS INC

2,354.21FY10 BLANKET PO FOR PURCHASES10/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009E J WARD INC2,354.21FY10 BLANKET PO FOR PURCHASES10/27/2009 Central Parts Warehouse Central Warehouse Inventory 11/17/2009E J WARD INC2,395.00BPI analyst and BPI envelope t10/15/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009ALLIED SCHOOLS

2,518.00Home inspection course for WIA10/06/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/17/2009ALLIED SCHOOLS483.00Lonnie Hamilton PSB - 483/mo10/27/2009 Facilities Management Maint Contract Machinery 11/17/2009GARRATT CALLAHAN CO315.00Library - Main - 315/mo10/27/2009 Facilities Management Maint Contract Machinery 11/17/2009GARRATT CALLAHAN CO383.25Judicial Center - 383.25/mo10/27/2009 Facilities Management Maint Contract Machinery 11/17/2009GARRATT CALLAHAN CO367.50Detention Center - 367.50/mo10/27/2009 Facilities Management Maint Contract Machinery 11/17/2009GARRATT CALLAHAN CO

189.00USER FEE REFUND11/18/2009 SW Administration Solid Waste User Fees-Current 11/18/2009DOROTHY AYERS TRUSTEE140.00USER FEE REFUND11/18/2009 SW Administration Solid Waste User Fees-Current 11/18/2009JONES EVAN OR LESLIE671.00USER FEE REFUND11/18/2009 SW Administration Solid Waste User Fees-Current 11/18/2009PETERSEN DOUG

4,925.87PUBLIC SERVICES BUILDING11/06/2009 Facilities Management Electricity and Gas 11/19/2009SC ELECTRIC AND GAS CO1,765.93FLEET OPERATIONS11/10/2009 Fleet Operations Electricity and Gas 11/19/2009SC ELECTRIC AND GAS CO3,038.87DETENTION CENTER GAS PIPELINE11/06/2009 Facilities Management Electricity and Gas 11/19/2009SC ELECTRIC AND GAS CO1,244.00EMS 6 McCLELLANVILLE11/04/2009 Facilities Management Electricity and Gas 11/19/2009BERKELEY ELECTRIC COOP

237.00PWD - RAVENEL11/12/2009 Facilities Management Electricity and Gas 11/19/2009BERKELEY ELECTRIC COOP

715.00800 MHZ TOWER SOCIETY RD11/05/2009 Facilities Management Electricity and Gas 11/19/2009BERKELEY ELECTRIC COOP168.00MOSQUITO CONTROL11/03/2009 Facilities Management Electricity and Gas 11/19/2009BERKELEY ELECTRIC COOP206.00CONTAINER RIVER ROAD11/04/2009 Fac Maint Solid Waste Electricity and Gas 11/19/2009BERKELEY ELECTRIC COOP

1,263.00800 MHZ TOWER JOHNS ISLAND11/04/2009 Facilities Management Electricity and Gas 11/19/2009BERKELEY ELECTRIC COOP170.00CAMP ST PAULS11/12/2009 Facilities Management Electricity and Gas 11/19/2009BERKELEY ELECTRIC COOP186.64SERVICE CENTER EAST COOPER11/04/2009 Facilities Management Water and Sewer 11/19/2009MT PLEASANT WATERWORKS188.39SHERIFF PINEHAVEN11/03/2009 Facilities Management Water and Sewer 11/19/2009CHAS WATER SYSTEMS557.54LEE BUILDING11/04/2009 Facilities Management Water and Sewer 11/19/2009CHAS WATER SYSTEMS

413.53BEES FERRY LANDFILL11/10/2009 Fac Maint Solid Waste Water and Sewer 11/19/2009CHAS WATER SYSTEMS301.94EMS 2 MELBOURNE AVENUE11/06/2009 Facilities Management Water and Sewer 11/19/2009CHAS WATER SYSTEMS383.65EMS - Courtenay Drive10/22/2009 Facilities Management Electricity and Gas 11/19/2009MUSC OFFICE PLANNING SPECIAL P

16,770.87Ultra Low Sulfur Diesel 7,50011/17/2009 Fleet Operations Vehicle Fuel 11/19/2009MANSFIELD OIL CO8,628.40Annual PO-Custodial Supplies a11/10/2009 Sheriff Detention Center Custodial & Laundry-BridgeView 11/19/2009SOUTHEASTERN PAPER GROUP

-80.26DISCOUNT11/10/2009 Sheriff Detention Center Custodial & Laundry-BridgeView 11/19/2009SOUTHEASTERN PAPER GROUP506.25BLANKET PO:11/01/2009 DAODAS Opioid Treatment Contracted Services 11/19/2009SMITH RPH,CHARLES G





490.00Inv 200911015;judicial center11/05/2009 Legal-Judicial Center 07GOB Consultant Fees 11/19/2009STAFFORD CONSULTING12,663.57Inv 8714;2769.001 Harbert v Co11/04/2009 Legal-Judicial Center 07GOB Consultant Fees 11/19/2009PRITCHARD AND ELLIOTT

16,613.40Unleaded 7,500 gallons or more11/13/2009 Fleet Operations Vehicle Fuel 11/19/2009PETROLEUM TRADERS CORP16,930.08Unleaded 7,500 gallons or more11/16/2009 Fleet Operations Vehicle Fuel 11/19/2009PETROLEUM TRADERS CORP

101.00Exam fee MT 11/1811/18/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/19/2009NACES PLUS FOUNDATION INC

101.00Exam fee TW 11/18/0911/19/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/19/2009NACES PLUS FOUNDATION INC101.00Exam fee JP 11/1611/17/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/19/2009NACES PLUS FOUNDATION INC

5,250.00CDL training nov & dec11/16/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/19/2009PALMETTO TRAINING INC1,750.00CDL training nov & dec11/16/2009 Trade Adjustment Assistance 08 Tuition Books Fees 11/19/2009PALMETTO TRAINING INC1,400.21MIAP costs for July 0911/04/2009 GrantsMedicalIndigentAssistPrg MIAP Administration 11/19/2009MUSC MEDICAL UNIV HOSPITAL

916.50MIAP costs for August 0911/04/2009 GrantsMedicalIndigentAssistPrg MIAP Administration 11/19/2009MUSC MEDICAL UNIV HOSPITAL919.30MIAP costs for June 0911/04/2009 GrantsMedicalIndigentAssistPrg MIAP Administration 11/19/2009MUSC MEDICAL UNIV HOSPITAL942.22MIAP costs for September 0911/04/2009 GrantsMedicalIndigentAssistPrg MIAP Administration 11/19/2009MUSC MEDICAL UNIV HOSPITAL

1,601.39*BLANKET PO FOR DRUGS AND MEDI11/11/2009 Emergency Medical Services Drugs and Medical Supplies 11/19/2009HENRY SCHEIN MATRX MEDICAL151.66X-STAMPER SHAN 82 CUSTOM VERSA11/11/2009 City Small Claims Court Office Expenses 11/19/2009CAROLINA MARKING DEVICES104.80Item #APD97, Clasp Envelope, 111/13/2009 Health Dept Office Expenses 11/19/2009FORMS AND SUPPLY INC-52.88INKCART,HP#14,2/PK,COL10/29/2009 Clerk of Court Gen Sessions Office Expenses 11/19/2009FORMS AND SUPPLY INC171.96Item #SHREL1801V, Calculator,11/13/2009 Health Dept Office Expenses 11/19/2009FORMS AND SUPPLY INC

184.90Item #SMD64035, Hanging File F11/13/2009 Health Dept Office Expenses 11/19/2009FORMS AND SUPPLY INC193.50Item #top8021, TOPS Steno Pads11/13/2009 Health Dept Office Expenses 11/19/2009FORMS AND SUPPLY INC104.06"PAD,DESK,SLATE,17X22,BE"10/29/2009 Clerk of Court Gen Sessions Office Expenses 11/19/2009FORMS AND SUPPLY INC

1,058.40Generator ZEPWASH - checked AT10/02/2009 Facilities Management Maint Contract Machinery 11/19/2009CUMMINS ATLANTIC LLC1,212.60Generator ZEPWASH - checked AT10/02/2009 Facilities Management Maint Contract Machinery 11/19/2009CUMMINS ATLANTIC LLC

175.00Generator ZEPWASH - checked AT10/02/2009 Facilities Management Maint Contract Machinery 11/19/2009CUMMINS ATLANTIC LLC139.85*BLANKET PO FOR OXYGEN & CYLIN11/09/2009 Emergency Medical Services Drugs and Medical Supplies 11/19/2009AIRGAS NATL WELDERS124.52*BLANKET PO FOR OXYGEN & CYLIN11/09/2009 Emergency Medical Services Drugs and Medical Supplies 11/19/2009AIRGAS NATL WELDERS

1,050.00Provide all labor to load Meta11/10/2009 Facilities Management Maint Contract Machinery 11/19/2009JOHNSON CONTROLS INC4,400.00Removed and replaced cooling t11/10/2009 Facilities Management Maint Contract Machinery 11/19/2009JOHNSON CONTROLS INC

209.51STANDARD SIZE #10 ENVELOPES WI11/10/2009 Register of Mesne Conveyance Printing and Binding 11/19/2009DATA IMAGING

127.93BLANKET PO: TCU CLIENTS' MEAL10/15/2009 DAODAS Bedded Service Food and Related Supplies 11/19/2009FOOD SERVICE INC127.92BLANKET PO: NLU CLIENTS' MEAL10/15/2009 DAODAS New Life Food and Related Supplies 11/19/2009FOOD SERVICE INC127.93BLANKET PO: DETOX CLIENTS' ME10/15/2009 DAODAS Detox Food and Related Supplies 11/19/2009FOOD SERVICE INC

3,952.85BLANKET PO: DETOX CLIENTS' ME10/15/2009 DAODAS Detox Food and Related Supplies 11/19/2009FOOD SERVICE INC5,635.95BLANKET PO: TCU CLIENTS' MEAL10/15/2009 DAODAS Bedded Service Food and Related Supplies 11/19/2009FOOD SERVICE INC

5,975.32BLANKET PO: NLU CLIENTS' MEAL10/15/2009 DAODAS New Life Food and Related Supplies 11/19/2009FOOD SERVICE INC1,000.00Staff dev. training 10/22/0910/20/2009 WIA Incentive FY09 In House Training 11/19/2009LENGEL VOCATIONAL SERVICE INC6,600.00Inv# 5213R..Aircraft policy re11/09/2009 Safety & Risk Mgt Gen Fd Aircraft Liability Insurance 11/19/2009HOPE AVIATION INSURANCE INC

4,189.00Per Cty Council 10/20/2009-Fun11/09/2009 Accommodations Tax - Local Charleston Stage Company 11/19/2009CHAS STAGE COMPANY225.00invoice #3595410/07/2009 Probate-Estates Divison Advertising 11/19/2009CHARLESTON CHRONICLE

6,606.00Per Cty Council 10/20/2009-Fun11/09/2009 Accommodations Tax - Local Charleston Children's Museum 11/19/2009CHILDRENS MUSEUM OF THE73,617.752nd quarter payment11/17/2009 County Council Council of Governments 11/19/2009BCD COUNCIL OF GOVERNMENT





3,000.00invoice #115010/31/2009 Probate - Adult Drug Court Toxicology Services 11/19/2009ACCUDIAGNOSTICS200.00invoice #115110/31/2009 Probate - Adult Drug Court Toxicology Services 11/19/2009ACCUDIAGNOSTICS

980.00GED prep class 10/19-12/10/0911/16/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/19/2009CHAS ADULT EDUCATION700.00Workplace training 10/2&910/07/2009 WIA Incentive FY09 In House Training 11/19/2009LATASHA HIGH163.26FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS

-76.38FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS108.15FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS

-9.21FY10 BLANKET PO FOR PURCHASES07/29/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS131.97FY10 BLANKET PO FOR PURCHASES11/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS110.10FY10 BLANKET PO FOR PURCHASES11/03/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS

104.92FY10 BLANKET PO FOR PURCHASES11/03/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS-20.98FY10 BLANKET PO FOR PURCHASES11/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS-0.04FY10 BLANKET PO FOR PURCHASES11/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS

-6.39FY10 BLANKET PO FOR PURCHASES11/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS-72.78FY10 BLANKET PO FOR PURCHASES11/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS-28.80FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS241.98FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/19/2009PARKS AUTO PARTS

75,000.00Per Cty Council Funding 10/20/11/10/2009 Accommodations Tax - Local The Citadel - Stadium 11/19/2009CITADEL,THE

1,102.50BLANKET PO:11/01/2009 DAODAS Opioid Treatment Contracted Services 11/19/2009RONEY,DIONNE L8,056.00Per Cty Council 10/20/2009-Fun11/09/2009 Accommodations Tax - Local Chas Food & Wine Festival 11/19/2009CHAS FOOD AND WINE FESTIVAL1,650.00BLANKET PO:10/30/2009 DAODAS Opioid Treatment Contracted Services 11/19/2009JOHNSON-HANESWORTH,ERICA D

600.00REPAIR OF CIRCUIT BOARD FOR RE11/12/2009 Election/Voter Registration Repair and Maint Supplies 11/19/2009BUSINESS SYSTEMS OF SC123.10NEXT DAY AIR SHIPPING TO AND F11/12/2009 Election/Voter Registration Repair and Maint Supplies 11/19/2009BUSINESS SYSTEMS OF SC

5,986.68PW9155 8kVA 32 Battery (2-High09/30/2009 ARRA Dislocated Wkr FY09 CO IT Purchase 11/19/2009EATON CORPORATION150.00invoice #26010/06/2009 Probate-Estates Divison Advertising 11/19/2009COASTAL COMMUNITY120.00invoice #32411/04/2009 Probate-Estates Divison Advertising 11/19/2009COASTAL COMMUNITY

375.00Workkeys test for October11/03/2009 WIA-Trident 1 Stop 10 Testing Material 11/19/2009BERKELEY ADULT EDUCATION221.99BLANKET PO: EQUIFAX INTERNET S10/20/2009 DAODAS Administration Internet Access 11/19/2009EQUIFAX CREDIT INFORMATION473.11Annual Purchase Order DP-Land11/01/2009 Sheriff Law Enforcement DP Land Line Charges 11/19/2009AT&T REGIONALS

5,750.19PowerEdge R710 with Chassis fo11/05/2009 ITS Capital-System Infrastruct CO IT Purchase 11/19/2009DELL COMPUTER MARKETING LP1,051.35Dialogic Media Board for Moost10/29/2009 ITS Capital-System Infrastruct CO IT Purchase 11/19/2009DELL COMPUTER MARKETING LP

39,321.75V7.6 Software System Upgrade -09/23/2009 Radio System 2007 GOB CO Building Construction 11/19/2009MOTOROLA INC20,339.00V7.6 Software System Upgrade -09/23/2009 Radio System 2007 GOB CO Building Construction 11/19/2009MOTOROLA INC2,949.25V7.6 Software System Upgrade -09/23/2009 Radio Communications Ent Fd Maint Contract Machinery 11/19/2009MOTOROLA INC

127,415.21Annual PO - Foodservice:10/30/2009 Sheriff Detention Center Food and Related Supplies 11/19/2009ARAMARK CORRECTIONAL SVCS7,274.00Annual PO - Foodservice10/30/2009 Sheriff Juvenile Detention Food and Related Supplies 11/19/2009ARAMARK CORRECTIONAL SVCS4,450.50HP 4YR Pickup/Return Notebook10/28/2009 ITS Capital-System Infrastruct Noncapital IT Purchases 11/19/2009HEWLETT PACKARD COMPANY

881.50HP Universal Nylon Case10/28/2009 ITS Capital-System Infrastruct Noncapital IT Purchases 11/19/2009HEWLETT PACKARD COMPANY11,373.50Compaq 515 Notebook Computers10/30/2009 ITS Capital-System Infrastruct Noncapital IT Purchases 11/19/2009HEWLETT PACKARD COMPANY

900.00Period: 09/15/09 - 09/14/1009/24/2009 Technology Services Maint Contract Software 11/19/2009CITRIX SYSTEMS INC3,378.22Annual Purchase Order for Mont11/09/2009 Law Vict Bil of Right Conv Sur Public Access Connection Fee 11/19/2009APPRISS INC





461.70Annual Purchase Order for Heli10/27/2009 Sheriff Law Enforcement Aviation Fuel 11/19/2009DEFENSE FINANCE & ACCT SVC123.82BLANKET PO: OFF SITE CONTAINE10/31/2009 DAODAS Opioid Treatment Contracted Services 11/19/2009CINTAS CORP

148.96shipping charges for workkeys10/26/2009 WIA-Trident 1 Stop 10 Testing Material 11/19/2009ACT INFORMATION FOR LIFE4,693.50Workkeys testing and scoring f11/04/2009 WIA-Trident 1 Stop 10 Testing Material 11/19/2009ACT INFORMATION FOR LIFE3,900.00OPEB Report10/31/2009 Current Employee Benefits Consultant Fees 11/19/2009GABRIEL ROEDER SMITH AND

485.00Drug screening for participant10/01/2009 WIA-Comm Health Trng 10 Preemployment Screening 11/19/2009PRECHECK INC145.50Drug screening for participant09/01/2009 WIA-Comm Health Trng 10 Preemployment Screening 11/19/2009PRECHECK INC

3,545.00Amarillo 110 gear reducer with10/05/2009 Facilities Management Maint Contract Machinery 11/19/2009COOLING TOWER DEPOT INC150.00Freight10/05/2009 Facilities Management Maint Contract Machinery 11/19/2009COOLING TOWER DEPOT INC421.66BLANKET PO:11/01/2009 DAODAS Administration Security Patrol Services 11/19/2009GARDA CL EAST INC

174.00Inv# 91234595..IAQ testing..pr11/16/2009 Workers' Compensation Industrial Hygiene 11/19/2009AEROTECH LABORATORIES INC3,895.00tuition for CDL training for W10/16/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/20/2009XTRA MILE TRUCK DRIVER

13,990.22Lease Payments #3 - #811/01/2009 ITS Cap Lease Debt Serv FY08 Principal Payment on Leases 11/20/2009LIBERTY BANK

1,612.50*BLANKET PO FOR ZOLL DEFIBRILL11/06/2009 Emergency Medical Services Drugs and Medical Supplies 11/20/2009ZOLL MEDICAL CORPORATION15,033.344th Year PC Refresh Lease Exte10/21/2009 Technology Services Leases Machinery and Equipment 11/20/2009ONTARIO INVESTMENTS INC1,726.53Property Taxes: 4th Year10/21/2009 Technology Services Leases Machinery and Equipment 11/20/2009ONTARIO INVESTMENTS INC1,562.00c/o for additional svcs author10/13/2009 Consolidated Dispatch Consultant Fees 11/20/2009KIMBALL & ASSOCIATES INC8,411.83c/o for additional svcs author09/16/2009 Consolidated Dispatch Consultant Fees 11/20/2009KIMBALL & ASSOCIATES INC

345.00dues for Judge Irvin G. Condon11/13/2009 Probate-Estates Divison Dues and Memberships 11/20/2009NATL ACADEMY OF ELDER LAW1,869.75Microsoft office package for W11/02/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/20/2009NEW HORIZONS CLC

290.25Application courseware for11/02/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/20/2009NEW HORIZONS CLC

340.00Exam voucher for participant.11/02/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/20/2009NEW HORIZONS CLC380.00SCARE MEMBERSHIP DUES10/29/2009 Election/Voter Registration Dues and Memberships 11/20/2009SCARE900.00SCARE REGISTRATION FEES10/29/2009 Election/Voter Registration Training and Conference 11/20/2009SCARE385.50Inv. 14501, dated 10/27/09 for09/09/2009 Coroner Court Reporter Fees 11/20/2009ROBERTS JR & ASSOC INC,A WILLI

1,491.03Annual PO - Custodial Supplies11/09/2009 Sheriff Detention Center Custodial & Laundry-BridgeView 11/20/2009PORT CITY PAPER CO INC

360.00invoice #916410/19/2009 Probate-Estates Divison Advertising 11/20/2009WEST OF380.00invoice #921711/02/2009 Probate-Estates Divison Advertising 11/20/2009WEST OF

2,542.32I-526 West at SC7 Turn Lane, w10/20/2009 PW C SC7 Ramp Public Works Projects 11/20/2009TRULUCK CONSTRUCTION CO

6,863.37TOWER RENT - STUDIO SITE10/01/2009 Radio Communications Ent Fd Leases Miscellaneous Charges 11/20/2009WCBD TV6,863.37TOWER RENT - STUDIO SITE11/01/2009 Radio Communications Ent Fd Leases Miscellaneous Charges 11/20/2009WCBD TV



1,343.75*BLANKET PO FOR MEDICAL SUPPLI11/06/2009 Emergency Medical Services Drugs and Medical Supplies 11/20/2009TACY MEDICAL210.00General obligation bonds Serie10/30/2009 GOB Debt Service Paying Agents Fees 11/20/2009REGIONS CORPORATE TRUST210.00General obligation sales tax b10/30/2009 GOB Debt Service Paying Agents Fees 11/20/2009REGIONS CORPORATE TRUST578.35Inv 819439552; SC Criminal Off11/04/2009 State Drug Funds - Legal Publications and Subscriptions 11/20/2009WEST GROUP PAYMENT CENTER





5,496.00Item 7501-Grey EZ Bunk,11/02/2009 Sheriff Detention Center Bedding and Linens 11/20/2009CORRECTIONAL TECHNOLOGIES193.76*BLANKET PO FOR OXYGEN FOR TAN10/31/2009 Emergency Medical Services Drugs and Medical Supplies 11/20/2009LIFEGAS

7,144.82Engineering Services10/23/2009 Tran Sales Tax-PW Projects Public Works Projects 11/20/2009TRANSYSTEMS CORP5,624.05Engineering10/23/2009 Tran Sales Tax-PW Projects Public Works Projects 11/20/2009TRANSYSTEMS CORP5,456.00Joseph White Road, Design Serv10/23/2009 Tran Sales Tax-PW Projects Public Works Projects 11/20/2009TRANSYSTEMS CORP

2,232.00Design Services for Intersecti10/23/2009 Tran Sales Tax-PW Projects Public Works Projects 11/20/2009TRANSYSTEMS CORP150.00Member# 5275 Membership Renewa10/15/2009 Sheriff Law Enforcement Dues and Memberships 11/20/2009AMER POLYGRAPH SYSTEM

1,000.00IWT pymt for the month of 8/0909/11/2009 Incumbent Wkr FY09 Charles River-Endosafe 11/20/2009CHARLES RIVER-ENDOSAFE5,595.00Annual ScanCare Maintenance11/16/2009 Technology Services Maint Contract Software 11/20/2009ECHOSTONE INC

191.98laserjet toner11/12/2009 Family Court IVD Office Expenses 11/20/2009FORMS AND SUPPLY INC

191.98CRTDG,LSRJT,F/3800,YW11/12/2009 Family Court IVD Office Expenses 11/20/2009FORMS AND SUPPLY INC562.18TONER,5000/N/GN,ULTRAP,BK11/12/2009 Family Court IVD Office Expenses 11/20/2009FORMS AND SUPPLY INC

3,195.00IWT pymnt for the month of 8/009/15/2009 Incumbent Wkr FY09 Robert Bosch Corporation 11/20/2009ROBERT BOSCH CORP

5,363.2615x10 manila file folders cust10/12/2009 Clerk of Court Gen Sessions Printing and Binding 11/20/2009FORMSOUTH14,000.00Data Recovery for Dictaphone R10/21/2009 E911 Communications CO-E911 Equipment 11/20/2009I3652,062.50Annual Software Support11/12/2009 Technology Services Maint Contract Software 11/20/2009ITC SYSTEMS3,804.00Annual Hardware Maintenance11/12/2009 Technology Services Maint Contract Software 11/20/2009ITC SYSTEMS

574.05Health ins refund for deceased11/19/2009 Current Employee Benefits Health Ins Employee Contribut 11/20/2009BAYLOR,CHARLES E

517.00E. Dolphin Street Greenbelt Pr11/18/2009 TST - Greenbelts Administrative Costs 11/20/2009BERLINSKY PA,BURCE A184,000.00E. Dolphin Street Greenbelt La11/18/2009 East Dolphin Street NonCapital Land Purchase 11/20/2009BERLINSKY PA,BURCE A19,533.00E. Dolphin Street Greenbelt Pr11/18/2009 East Dolphin Street Administrative Costs 11/20/2009BERLINSKY PA,BURCE A

290.88MEDICAL SUPPLEMENTAL INSURANCE11/18/2009 Current Employee Benefits Employee Group Ins Health 11/20/2009BLUE CROSS SHIELD OF SC238.12MEDICAL SUPPLEMENTAL INSURANCE11/18/2009 Current Employee Benefits Employee Group Ins Health 11/20/2009BLUE CROSS SHIELD OF SC

1,044.0072 Flu Shots @ 14.50 each admi11/05/2009 Current Employee Benefits Professional Medical Services 11/20/2009CAROLINA CENTER FOR2,200.00r/i tracks--turn pins/bushings10/23/2009 Fleet Operations Rep Maint Con Vehicles 11/20/2009CAROLINA CRAWLER EQUIP1,221.44r/i tracks--turn pins/bushings10/23/2009 Fleet Operations Rep Maint Con Vehicles 11/20/2009CAROLINA CRAWLER EQUIP

4,870.75Stormwater Master Plan-G.McCon11/10/2009 SalesTax-Road-McConn@Bee071stR Trans Initial Bond Design Svc 11/20/2009DAVIS AND FLOYD9,895.96Change Order 1 to P4332811/10/2009 SalesTax-Road-McConn@Bee071stR Trans Initial Bond Design Svc 11/20/2009DAVIS AND FLOYD

27,850.60Geotechnical Investigations10/30/2009 SalesTax-Road-Future Dr Loop Trans Initial Bond Design Svc 11/20/2009DAVIS AND FLOYD

21,505.72Geo Tech Investigatio & Report10/30/2009 SalesTax-Road-FutureDr 07 2ndR Trans Initial Bond Design Svc 11/20/2009DAVIS AND FLOYD2,150.00Sept 2009 - June 201011/18/2009 Public Defender Berkeley Leases Land and Building 11/20/2009JACKSON, TAMMY

20,455.44Amendemnt 1 to P4723911/06/2009 SalesTax-Road-BeesFerry07 2ndR Trans Initial Bond Design Svc 11/20/2009TRANSYSTEMS CORP600.00Refill Meter#3873094/Acct#255811/19/2009 Public Defender Charleston Postage Direct 11/20/2009US POSTAL SERVICE150.00SC Bar #75992;Bruner, Austin A11/19/2009 Legal Department Dues and Memberships 11/20/2009USDC ATTORNEY ADMISSIONS

150.00SC Bar #78228;Mitchell, Bradle11/19/2009 Legal Department Dues and Memberships 11/20/2009USDC ATTORNEY ADMISSIONS213.93Ethernet Kit For Sensphone 20010/05/2009 ARRA Dislocated Wkr FY09 Noncapital IT Purchases 11/23/2009APPLIED SCIENCES INC

1,607.12Sensaphone 2000 Evnironmental10/05/2009 ARRA Dislocated Wkr FY09 Noncapital IT Purchases 11/23/2009APPLIED SCIENCES INC

-203.71Discount10/05/2009 ARRA Dislocated Wkr FY09 Noncapital IT Purchases 11/23/2009APPLIED SCIENCES INC630.00 users.10/05/2009 ARRA Dislocated Wkr FY09 Noncapital IT Purchases 11/23/2009APPLIED SCIENCES INC

40,800.00IWT pymt for the month of Sept09/15/2009 Incumbent Wkr FY09 ASTRA 11/23/2009ASTRA3,590.00Annual ScanCare Maintenance11/19/2009 Technology Services Maint Contract Software 11/23/2009ECHOSTONE INC





110.00POST OFFICE BOX #959 OVERFLOW11/13/2009 Register of Mesne Conveyance Postage Direct 11/23/2009US POSTMASTER287.28MONTHLY ADMIN FEES11/20/2009 Current Employee Benefits Employee Group Ins Health 11/23/2009FBMC

9,060.00Wideawake Greenbelt Project Ti11/20/2009 TST - Greenbelts Administrative Costs 11/23/2009BUIST BYARS AND TAYLOR LLC4,800,000.00Wideawake Greenbelt Project11/20/2009 Wideawake Plantation NonCapital Land Purchase 11/23/2009BUIST BYARS AND TAYLOR LLC

101.00Exam fee SL 11/18/0911/24/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/24/2009NACES PLUS FOUNDATION INC

101.00Exam fee TC 11/20/0911/24/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/24/2009NACES PLUS FOUNDATION INC1,050.00CDL training 3 participants11/10/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/24/2009PALMETTO TRAINING INC1,835.00IBP-Permitting Johnnie Dobb11/11/2009 SalesTax-Road-DoddsBlvd-071stR Trans Permitting/Mitigation 11/24/2009LPA GROUP INC, THE

331,777.00FY10 Prog Management Fee11/11/2009 Tran Sales Tax-Roads-Contract Consultant Fees 11/24/2009LPA GROUP INC, THE90,650.01FY10 Prog Management Fee11/11/2009 SalesTax-Road-PalmettoParkway2 Trans Project CEI Services 11/24/2009LPA GROUP INC, THE

2,033.00One Stop Career Center - 2,03311/23/2009 WIA-Trident 1 Stop 10 Maint Cont Bldgs and Grnds 11/24/2009FORDHAM,CLARENCE11,620.0011/17/09 Inv; telecommunicatio11/17/2009 Legal Department Special Legal Services 11/24/2009HUNT,MICHEAL D

150.00Inv 715061 Nov 9, 200911/09/2009 Legal Department Special Legal Services 11/24/2009MCNAIR LAW FIRM P A

1,020.10Inv 702876;Jul 8, 2009;Econ De07/08/2009 Legal Department Special Legal Services 11/24/2009MCNAIR LAW FIRM P A1,080.00Inv 708836 Sept 4, 200909/04/2009 Legal Department Special Legal Services 11/24/2009MCNAIR LAW FIRM P A

720.00Inv 711803 Oct 7, 200910/07/2009 Legal Department Special Legal Services 11/24/2009MCNAIR LAW FIRM P A641.33BLANKET PO: DETOX TEMP NURSIN11/04/2009 DAODAS Detox Contracted Temporary Svc 11/24/2009ATC HEALTHCARE SERVICE INC286.59BLANKET PO: INPT TEMP NURSING11/04/2009 DAODAS Bedded Service Contracted Temporary Svc 11/24/2009ATC HEALTHCARE SERVICE INC

286.59BLANKET PO: NLU TEMP NURSING S11/04/2009 DAODAS New Life Contracted Temporary Svc 11/24/2009ATC HEALTHCARE SERVICE INC732.00FY10 BLANKET PO FOR PURCHASES11/09/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009WHELEN ENGINEERING CO145.13MV-GRILL LIGHT11/10/2009 Sheriff ARRA JAG FY10 Vehicle Auxillary Equip 11/24/2009L3 COMMUNICATIONS MOBILE

1,935.00MV7P-RDR PRO RADAR INTERFACE11/10/2009 Sheriff ARRA JAG FY10 Vehicle Auxillary Equip 11/24/2009L3 COMMUNICATIONS MOBILE241.88MV-POUCH-VLP LEATHER MIC HOLDE11/10/2009 Sheriff ARRA JAG FY10 Vehicle Auxillary Equip 11/24/2009L3 COMMUNICATIONS MOBILE

2,418.75EXT MAINT YR111/10/2009 Sheriff ARRA JAG FY10 Vehicle Auxillary Equip 11/24/2009L3 COMMUNICATIONS MOBILE2,902.50EXT MAINT YR211/10/2009 Sheriff ARRA JAG FY10 Vehicle Auxillary Equip 11/24/2009L3 COMMUNICATIONS MOBILE3,628.13EXT MAINT YR311/10/2009 Sheriff ARRA JAG FY10 Vehicle Auxillary Equip 11/24/2009L3 COMMUNICATIONS MOBILE

4,595.63EXT MAINT YR411/10/2009 Sheriff ARRA JAG FY10 Vehicle Auxillary Equip 11/24/2009L3 COMMUNICATIONS MOBILE25,106.61MV-7 PRO W/MONITOR11/10/2009 Sheriff ARRA JAG FY10 Vehicle Auxillary Equip 11/24/2009L3 COMMUNICATIONS MOBILE2,789.63Mobile Vision MV7PRO VHS Camer10/06/2009 Radio Communications Ent Fd Noncapital 800 MHz Equipment 11/24/2009L3 COMMUNICATIONS MOBILE

111.48FREIGHT ESTIMATE.11/11/2009 Facilities Management HVAC Supplies - Bridge View 11/24/2009R E HANSEN INDUSTRIES INC1,056.00PTAC CHASSIS. M#EZ15E2KFA1K1411/11/2009 Facilities Management HVAC Supplies - Bridge View 11/24/2009R E HANSEN INDUSTRIES INC1,230.384th Year PC Refresh Lease Exte10/25/2009 Technology Services Leases Machinery and Equipment 11/24/2009ONTARIO INVESTMENTS INC

141.01Property Taxes: 4th Year10/25/2009 Technology Services Leases Machinery and Equipment 11/24/2009ONTARIO INVESTMENTS INC717.84diagnose/repair electronic sys10/30/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009ASC

1,052.50diagnose/repair electronic sys10/30/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009ASC197,860.43Inv# SCWC0910010DED04..Workers11/10/2009 Workers' Compensation Workers' Compensation Claims 11/24/2009SCCWCT22,647.00Inv# SCWC0809010A..Additional11/09/2009 Workers' Compensation Workers Comp Premiums 11/24/2009SCCWCT

2,105.00O T Wallace County Office Bldg11/15/2009 Facilities Management Maint Contract Machinery 11/24/2009CONTROL MANAGEMENT INC2,895.00Judicial Complex, 2,895/mo11/15/2009 Facilities Management Maint Contract Machinery 11/24/2009CONTROL MANAGEMENT INC

720.00Historic Courthouse, 720/mo11/15/2009 Facilities Management Maint Contract Machinery 11/24/2009CONTROL MANAGEMENT INC2,306.25Charleston Center, 2,306.18/mo11/15/2009 Facilities Maint DAODAS Maint Contract Machinery 11/24/2009CONTROL MANAGEMENT INC





444.00Johns Island Library, 444/mo11/15/2009 Facilities Management Maint Contract Machinery 11/24/2009CONTROL MANAGEMENT INC3,068.00Detention Center, 3,068/mo11/15/2009 Facilities Management Maint Contract Machinery 11/24/2009CONTROL MANAGEMENT INC

189.00Mt Pleasant Library, 189/mo11/15/2009 Facilities Management Maint Contract Machinery 11/24/2009CONTROL MANAGEMENT INC1,200.00Dennis Lambries - facilitator11/03/2009 County Administrator Consultant Fees 11/24/2009UNIV OF SOUTH CAROLINA1,499.75GUARDIAN AD LITEM RENTAL - SUI11/23/2009 Facilities Management Leases Land and Building 11/24/2009KING AND QUEEN CO

16,112.00Per Cty Council 10/20/2009-Fun11/09/2009 Accommodations Tax - Local South Carolina Aquarium 11/24/2009SC AQUARIUM2,324.96RENTAL FOR PERLIMINARY COURT -11/23/2009 Facilities Management Leases Land and Building 11/24/2009HOLCOMBE FAIR AND LANE3,654.14RENTAL FOR BOND HEARING COURT11/23/2009 Facilities Management Leases Land and Building 11/24/2009HOLCOMBE FAIR AND LANE

203.00TTC summer books for WIA parti08/21/2009 WIA-Subrecip/contracts 10 TOSCC Training Adult 11/24/2009TRIDENT TECHNICAL COLLEGE298.25TTC summer books for WIA parti07/22/2009 Trade Adjustment Assistance 08 Tuition Books Fees 11/24/2009TRIDENT TECHNICAL COLLEGE

152.25TTC spring books for WIA parti09/11/2009 WIA-Subrecip/contracts 10 TOSCC Train Dislocated Worker 11/24/2009TRIDENT TECHNICAL COLLEGE6,857.08CHARLESTON HEIGHTS SHOPPING CE11/23/2009 Facilities Management Leases Land and Building 11/24/20093346 RIVERS AVENUE LLC

878.92CHARLESTON HEIGHTS SHOPPING CE11/23/2009 Facilities Management Leases Land and Building 11/24/20093346 RIVERS AVENUE LLC

583,847.50december payment11/17/2009 Transport Sales Tax - CARTA Lump Sum Appropriation 11/24/2009CARTA CHAS AREA REGIONAL185.00Towing for County owned vehicl11/04/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009JENNINGS TOWING185.00Towing for County owned vehicl10/29/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009JENNINGS TOWING185.00Towing for County owned vehicl11/04/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009JENNINGS TOWING185.00Towing for County owned vehicl11/11/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009JENNINGS TOWING

185.00Towing for County owned vehicl11/16/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009JENNINGS TOWING408.45FY10 BLANKET PO FOR PURCHASES11/18/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009LOW COUNTRY HARLEY

1,991.28REPAIR DAMAGE TO REAR END DATA11/09/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SIMMONS AUTO PAINT AND BODY

1,303.00REPAIR DAMAGE TO REAR END DATA11/09/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SIMMONS AUTO PAINT AND BODY181.50County Tax Refund10/19/2009 Register of Mesne Conveyance RMC Documentary Stamps 11/24/2009BUIST BYARS TAYLOR LLC

14,797.36Annual Purchase Order for Anim11/18/2009 Sheriff Law Enforcement Animal Shelter Expenses 11/24/2009CHAS ANIMAL SOCIETY6,521.49Annual Purchase Order for Citi11/18/2009 Sheriff Law Enforcement Animal Shelter Expenses 11/24/2009CHAS ANIMAL SOCIETY1,020.00John's Island Magistrate, 1,0211/13/2009 Facilities Management Maint Cont Bldgs and Grnds 11/24/2009CLEANING SOLUTIONS AND

2,727.00Banov/Main Health Dept., 2,72711/13/2009 Facilities Management Maint Cont Bldgs and Grnds 11/24/2009CLEANING SOLUTIONS AND999.00North Area Health Clinis, 999/11/13/2009 Facilities Management Maint Cont Bldgs and Grnds 11/24/2009CLEANING SOLUTIONS AND105.00Pls Village Library, 105/mo11/13/2009 Facilities Management Maint Cont Bldgs and Grnds 11/24/2009CLEANING SOLUTIONS AND

1,627.25Public Services Building, 1,6211/16/2009 Facilities Management Maint Cont Bldgs and Grnds 11/24/2009CLEANING SOLUTIONS AND915.58repair damage to front end dat11/13/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009RICK HENDRICKS CHEVROLET369.60repair damage to front end dat11/13/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009RICK HENDRICKS CHEVROLET380.00invoice #921611/02/2009 Probate-Estates Divison Advertising 11/24/2009WEST OF

1,066.00Acct# 274591/89512..Anesthesia10/28/2009 Workers' Compensation Workers' Compensation Claims 11/24/2009ANESTHESIA ASSOCIATES OF CHAS

9,667.00Per Cty Council 10/20/2009 Fun11/09/2009 Accommodations Tax - Local Spoleto Festival 11/24/2009SPOLETO FESTIVAL8,539.00Per Cty Council 10/20/2009 Fun11/09/2009 Accommodations Tax - Local Southeastern Wildlife Expo 11/24/2009SOUTHEASTERN WILDLIFE EXPO

339.38FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009ALLEN & WEBB

30,522.95Sidewalk construction for Byrn10/30/2009 Byrnes Down Sidewalk Public Works Projects 11/24/2009LANDSCAPE PAVERS LTD4,472.08WEST ASHLEY MAGISTRATE COURT R11/23/2009 Facilities Management Leases Land and Building 11/24/2009NIRENBLATT NIRENBLATT &

-42.88FY10 BLANKET PO FROM 7/01/09-611/17/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009ALTMAN TRACTOR AND560.08FY10 BLANKET PO FROM 7/01/09-611/18/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009ALTMAN TRACTOR AND





273.86AVIATION AUTH. RENTAL FOR THE11/23/2009 Facilities Management Leases Land and Building 11/24/2009CHAS CO AVIATION AUTHORITY18,821.43RENTAL FOR THE ONE-STOP CAREER11/23/2009 WIA-Trident 1 Stop 10 Leases Land and Building 11/24/2009NORTHWOODS PROPERTIES LLC

1,023.50diagnose/replace egr asy.--r/r10/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD431.14diagnose/replace egr asy.--r/r10/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD

1,112.50diagnose and replace number 610/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD

578.50diagnose/replace injectors,3,510/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD494.68diagnose/replace injectors,3,510/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD570.52diagnose and replace number 610/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD712.00diagnose-repair engine..unit 410/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD125.85FY10 BLANKET PO FOR PURCHASES11/16/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009SUMMERVILLE FORD

136.98FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009SUMMERVILLE FORD1,246.00r/r fuel pump--fuel tank--trac11/04/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD

643.50r/r fuel pump--fuel tank--trac11/04/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD

1,068.00diagnose and replace egr and e10/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD686.29diagnose and replace egr and e10/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009SUMMERVILLE FORD

2,611.24RENTAL FOR THE HEALTH COMPLEX11/23/2009 Facilities Management Leases Land and Building 11/24/2009MUSC CASHIERS OFFICE600.00EMS PARKING FOR THE PERIOD OF11/23/2009 Facilities Management Leases Land and Building 11/24/2009MUSC CASHIERS OFFICE

9,900.00BLANKET PO:11/05/2009 DAODAS Administration Parking Lease 11/24/2009MUSC

3,595.00IWT pymnt for the mont of 6/0907/31/2009 Incumbent Wkr FY09 IBM 11/24/2009WELDED TUBE BERKELEY450.00weld/repair gradall bucket..bu11/02/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009WILLIAMSONS WELDING SERVICE118.58service call/t/t-to repair mac10/23/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009INDUSTRIAL TRACTOR CO

1,301.00service call/t/t-to repair mac10/23/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009INDUSTRIAL TRACTOR CO1,600.00Berkeley Cnty Magistrate Atty11/18/2009 Public Defender Berkeley Contracted Services 11/24/2009BEAUFORD P.A., PERCY

225.00Towing for County owned vehicl10/26/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009ELITE TOWING225.00Towing for County owned vehicl11/03/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009ELITE TOWING150.00Towing for County owned vehicl11/02/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009ELITE TOWING

250.00Towing for County owned vehicl11/04/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009ELITE TOWING125.00Towing for County owned vehicl11/04/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009ELITE TOWING225.00Towing for County owned vehicl11/04/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009ELITE TOWING

750.00fabricate/weld new wear plates11/18/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009C AND C FABRICATORS275.00weld/fabricate new vertical ar11/19/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009C AND C FABRICATORS700.00fabricate new bin for rear of11/06/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009C AND C FABRICATORS380.00repair tail gate on dunp trail10/22/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009C AND C FABRICATORS175.00service trip to landfill and r11/05/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009C AND C FABRICATORS

380.00fabricate and install can stop11/03/2009 Fleet Operations Rep Maint Con Vehicles 11/24/2009C AND C FABRICATORS5,192.00IWT pymnt for the month of08/27/2009 Incumbent Wkr FY09 Kapstone 11/24/2009RAISIO STAEST US INC.9,045.00IWT pymt for the month of09/30/2009 Incumbent Wkr FY09 Kapstone 11/24/2009RAISIO STAEST US INC.

256.80Annual Purchase Order for Lett11/09/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/24/2009MR SIGN256.80Annual Purchase Order for Lett11/12/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/24/2009MR SIGN280.00Annual Purchase Order for Inst11/05/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/24/2009MR SIGN256.80Annual Purchase Order for Lett11/05/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/24/2009MR SIGN





280.00Annual Purchase Order for Inst11/09/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/24/2009MR SIGN280.00Annual Purchase Order for Inst11/12/2009 Sheriff Law Enforcement Vehicle Auxillary Equip 11/24/2009MR SIGN

1,446.25BLANKET PO: KIS SERVER, CLIENT10/23/2009 DAODAS Administration Maint Contract Machinery 11/24/2009KNIGHT SOFTWARE250.00Custodial Services for Magistr11/23/2009 Facilities Management Maint Cont Bldgs and Grnds 11/24/2009WHEELER,SHARON

1,250.00Mixing Plant Operation10/31/2009 PW Mosquito Control Flying Contracts 11/24/2009WILLIAMSBURG AIR SERVICES INC

18,414.38Flying contract10/31/2009 PW Mosquito Control Flying Contracts 11/24/2009WILLIAMSBURG AIR SERVICES INC8,514.14Flying contract10/31/2009 PW Mosquito Control Flying Contracts 11/24/2009WILLIAMSBURG AIR SERVICES INC

34,938.59 $34,906.57/MO. ADDITIONAL FU11/23/2009 Facilities Management Principal Payment on Leases 11/24/2009PROF MORTGAGE CO INC171.66FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009ASC CONSTRUCTION EQUIPMENT120.56FY10 BLANKET PO FOR PURCHASES11/02/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009BLANCHARD MACHINERY CO

273.73FY10 BLANKET PO FOR PURCHASES11/06/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009BLANCHARD MACHINERY CO532.30FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009BLANCHARD MACHINERY CO

-241.12FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009BLANCHARD MACHINERY CO

120.56FY10 BLANKET PO FOR PURCHASES11/04/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009BLANCHARD MACHINERY CO162.83Cost Per Copy11/11/2009 Office Services Leases Machinery and Equipment 11/24/2009POLLOCK FINANCIAL SERVICES284.83Cost Per Copy10/09/2009 Office Services Leases Machinery and Equipment 11/24/2009POLLOCK FINANCIAL SERVICES367.45Cost Per Copy11/11/2009 Office Services Leases Machinery and Equipment 11/24/2009POLLOCK FINANCIAL SERVICES280.17Cost Per Copy09/10/2009 Office Services Leases Machinery and Equipment 11/24/2009POLLOCK FINANCIAL SERVICES

2,215.92RECYCLING TRUCK PARKING FOR TH11/23/2009 SW Containers Leases Land and Building 11/24/2009B H TRANSFER CO-608.00SEE 56664 DATED 9/24/0910/19/2009 DAODAS Opioid Treatment Drugs and Medical Supplies 11/24/2009VISTAPHARM INC

1,520.00BLANKET PO:10/30/2009 DAODAS Opioid Treatment Drugs and Medical Supplies 11/24/2009VISTAPHARM INC

1,520.00BLANKET PO:10/06/2009 DAODAS Opioid Treatment Drugs and Medical Supplies 11/24/2009VISTAPHARM INC1,520.00BLANKET PO:10/30/2009 DAODAS Opioid Treatment Drugs and Medical Supplies 11/24/2009VISTAPHARM INC1,520.00BLANKET PO:10/19/2009 DAODAS Opioid Treatment Drugs and Medical Supplies 11/24/2009VISTAPHARM INC

285.00Fleet Operations - Fire exting10/21/2009 Fleet Operations Maint Contract Machinery 11/24/2009SIMPLEX GRINNELL184.69FY10 BLANKET PO FOR PURCHASES11/18/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009JOINT AND CLUTCH

264.43Annual Hardware Maintenance11/03/2009 Technology Services Maint Contract Software 11/24/2009OCE NORTH AMERICA INC195.21Annual Hardware Maintenance11/03/2009 Technology Services Maint Contract Software 11/24/2009OCE NORTH AMERICA INC282.65RENTAL OF TWO SHERIFF'S OFFICE11/05/2009 Facilities Management Leases Land and Building 11/24/2009WILLIAMS SCOTSMAN INC

304.91RENTAL OF TWO SHERIFF'S OFFICE11/05/2009 Facilities Management Leases Land and Building 11/24/2009WILLIAMS SCOTSMAN INC2,877.26BLANKET PO:10/26/2009 DAODAS Medical Services Drugs and Medical Supplies 11/24/2009SIEMENS HEALTHCARE

475.00**C/O Add Line per kjc 9/16/0911/23/2009 Radio Communications Ent Fd Leases Miscellaneous Charges 11/24/2009CROWN CASTLE INTERNATIONAL2,610.40SUMMERVILLE 800 MHZ TOWER RENT11/23/2009 Radio Communications Ent Fd Leases Miscellaneous Charges 11/24/2009CROWN CASTLE INTERNATIONAL2,298.21FY10 BLANKET PO FOR PURCHASES11/10/2009 Central Parts Warehouse Central Warehouse Inventory 11/24/2009E J WARD INC

112.50Storage Compartment, Arm Rest,09/09/2009 Fleet Operations CO Vehicles 11/24/2009PUBLIC SAFETY SOURCE126.9000/08 Tahoe 28 Floorplate Jot09/09/2009 Fleet Operations CO Vehicles 11/24/2009PUBLIC SAFETY SOURCE171.90Large (15" FP Only)09/09/2009 Fleet Operations CO Vehicles 11/24/2009PUBLIC SAFETY SOURCE

-25.00Radiation detection badges for08/31/2009 Workers' Compensation OtherOperatingSupplies-BridgeV 11/24/2009RADIATION DETECTION CO849.69Radiation detection badges for10/31/2009 Workers' Compensation OtherOperatingSupplies-BridgeV 11/24/2009RADIATION DETECTION CO

-8,678.08credit to risk management11/17/2009 Safety & Risk Mgt Gen Fd Operating Reimbursement In 11/25/2009CHAS CO LIBRARY-23,271.08credit to wprkers compensation11/17/2009 Workers' Compensation Workers Comp County Contrib 11/25/2009CHAS CO LIBRARY





36,217.33monthly operating reimb out11/17/2009 Library Operating Reimbursement Out 11/25/2009CHAS CO LIBRARY1,115,812.25December Payment11/17/2009 Library Lump Sum Appropriation 11/25/2009CHAS CO LIBRARY

-27,631.00credit to OPEB11/17/2009 Current Employee Benefits Health Ins County Contribution 11/25/2009CHAS CO LIBRARY-27,539.25credit to facilities managemen11/17/2009 Facilities Management Operating Reimbursement In 11/25/2009CHAS CO LIBRARY17,191.15Ultra Low Sulfur Diesel 7,50011/23/2009 Fleet Operations Vehicle Fuel 11/25/2009MANSFIELD OIL CO

702,800.00Hampton, Inc Greenbelt Project11/24/2009 Hampton Inc NonCapital Land Purchase 11/25/2009BARR UNGER AND MCINTOSH LLC298,563.43OCTOBER 2009 FINAL COLLECTIONS11/30/2009 James Island PSD Operating Lump Sum Appropriation 11/30/2009JAMES ISLAND PSD554,494.82COTOBER 2009 FINAL COLLECTIONS11/30/2009 Chas County PRC Operating Lump Sum Appropriation 11/30/2009CHAS CO PRC105,283.03OCTOBER 2009 FINAL COLLECTIONS11/30/2009 North Charleston PSD Ops Lump Sum Appropriation 11/30/2009NORTH CHARLESTON PSD236,301.04OCTOBER 2009 FINAL COLLECTIONS11/30/2009 St Andrews PSD Operating Lump Sum Appropriation 11/30/2009ST ANDREWS PSD

22,434.43OCTOBER 2009 FINAL COLLECTIONS11/30/2009 Cooper River PP Operating Lump Sum Appropriation 11/30/2009COOPER RIVER P&P69,767.82OCTOBER 2009 FINAL COLLECTIONS11/30/2009 City of Charleston Drainage Lump Sum Appropriation 11/30/2009CITY OF CHARLESTON DRAINAGE29,800.50OCTOBER 2009 FINAL COLLECTIONS11/30/2009 City of Chas Jas Isl PSD Ops Lump Sum Appropriation 11/30/2009CITY OF CHARLESTON JAMES

85,538.98OCTOBER 2009 FINAL COLLECTIONS11/30/2009 Town of Folly Beach Operating Lump Sum Appropriation 11/30/2009TOWN OF FOLLY BEACH18,225.00OCTOBER 2009 FINAL COLLECTIONS11/30/2009 Town of McClellanville Ops Lump Sum Appropriation 11/30/2009TOWN OF MCCLELLANVILLE

645.20OCTOBER 2009 FINAL COLLECTIONS11/30/2009 City of N Chas Fire Lump Sum Appropriation 11/30/2009CITY OF NORTH CHARLESTON71,660.47OCTOBER 2009 FINAL COLLECTIONS11/30/2009 Town of Sullivans Island Ops Lump Sum Appropriation 11/30/2009CITY OF SULLIVANS ISLAND

304,089.76OCTOBER 2009 FINAL COLLECTIONS11/30/2009 Trident Technical College Lump Sum Appropriation 11/30/2009TRIDENT TECHNICAL

7,656.86OCTOBER 2009 FINAL COLLECTIONS11/30/2009 East Cooper Fire District Lump Sum Appropriation 11/30/2009EAST COOPER FIRE DISTRICT110.48OCTOBER 2009 FINAL COLLECTIONS11/30/2009 West St.Andrews Fire District Lump Sum Appropriation 11/30/2009WEST ST ANDREWS FIRE DISTRICT

278,707.87OCTOBER 2009 FINAL COLLECTIONS11/30/2009 Chas Co PRC Sinking Fund Lump Sum Appropriation 11/30/2009CHAS CO PRC S/F

61,874.62OCTOBER 2009 FINAL COLLECTIONS11/30/2009 City of Chas-JI Dist 36 Lump Sum Appropriation 11/30/2009CITY OF CHAS- J I DIST 361,271.55OCTOBER 2009 FINAL COLLECTIONS11/30/2009 Folly Beach James Island PSD Lump Sum Appropriation 11/30/2009TOWN OF FOLLY BEACH- JAMES

14,863.08OCTOBER 2009 FINAL COLLECTIONS11/30/2009 Town of Awendaw Lump Sum Appropriation 11/30/2009TOWN OF AWENDAW37,654.15OCTOBER 2009 FINAL COLLECTIONS11/30/2009 CityofChas-StAndrewsPSD 99 Lump Sum Appropriation 11/30/2009CITY OF CHAS/ST ANDREWS PSD DI

108.24ALLO luncheon11/20/2009 Revenue Collections Dues and Memberships 11/30/2009MELISSA CORRADO, MANAGER

2,190.00Drug & Alcohol Testing:11/24/2009 Workers' Compensation Drugs and Medical Supplies 11/30/2009LOW COUNTRY DRUG SCREENING-65.703% DISCOUNT TAKEN11/24/2009 Workers' Compensation Drugs and Medical Supplies 11/30/2009LOW COUNTRY DRUG SCREENING

395,000.00Hastings Govenors Bluff Conser10/07/2009 Hastings Govenors Bluff NonCapital Land Purchase 11/30/2009HINCHAY,MURRAY & PAGLIARINI

8,639.81US 17N turn lane at Seewee Roa08/31/2009 PW C US17 Turn Lane Public Works Projects 11/30/2009OL THOMPSON CONSTRUCTION CO299,280.00Blanket PO - Medical Services11/20/2009 Sheriff Detention Center Professional Medical Services 11/30/2009CAROLINA CENTER FOR



Documents

Charleston County Government Expenditure Report · Charleston County Government Expenditure Report The Charleston County Expenditure Report includes: • Accounts payable transactions