Charleston County Government Expenditure Report · LEBLANC, REGINA D 05/22/2014 reimbursement for conference e Probate-Estates Divison Training and Conference 594.64 06/02/2014 MOBILE

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 06/30/2014Charleston County

06/01/2014OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT

420.56 06/02/2014MAY 2014 USE TAX05/31/2014 Facilities Multi-Year Air Cond Heating Supp-ProjectsSC DEPT OF REVENUE107.68 06/02/2014MAY 2014 USE TAX05/31/2014 Sheriff Law Enforcement Noncapital IT PurchasesSC DEPT OF REVENUE

1,696.37 06/02/2014MAY 2014 USE TAX05/31/2014 NonDepart - Capital Equipment Personal Property ContraSC DEPT OF REVENUE

210.87 06/02/2014Intel i5-3320M 2.6GHz Processo04/11/2014 Technology Services Noncapital IT PurchasesSC DEPT OF REVENUE367.06 06/02/2014BLANKET PO 7/01/13-6/30/1404/01/2014 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE191.25 06/02/2014QUICK ATTACH RETRO-FIT FOR CAT05/02/2014 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE707.40 06/02/2014MAY 2014 USE TAX05/31/2014 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE

273.70 06/02/2014MAY 2014 USE TAX05/31/2014 Safety/Workers Compensation Industrial HygieneSC DEPT OF REVENUE246.50 06/02/2014Safety Restraint Chairs04/29/2014 Sheriff Detention Center Public Safety SuppliesSC DEPT OF REVENUE442.17 06/02/2014MAY 2014 USE TAX05/31/2014 Region WMD/Haz Team 14 Public Safety SuppliesSC DEPT OF REVENUE151.64 06/02/2014MAY 2014 USE TAX05/31/2014 Sheriff Law Enforcement Public Safety SuppliesSC DEPT OF REVENUE

117.41 06/02/2014MAY 2014 USE TAX05/31/2014 Safety/Workers Compensation Public Safety SuppliesSC DEPT OF REVENUE245.16 06/02/2014MAY 2014 USE TAX05/31/2014 Inmate Welfare Fund Public Safety SuppliesSC DEPT OF REVENUE488.99 06/02/2014MAY 2014 USE TAX05/31/2014 Pub Wrks Field Operations Traffic Sign and SuppliesSC DEPT OF REVENUE668.75 06/02/2014MAY 2014 USE TAX05/31/2014 Facilities Multi-Year Carpentry Supplies - ProjectsSC DEPT OF REVENUE

138.63 06/02/2014Treasurer mailings supplies an03/31/2014 Treasurer Mailers (Printing/Postage)SC DEPT OF REVENUE230.52 06/02/2014MAY 2014 USE TAX05/31/2014 Sheriff Detention Center Noncapital FF&ESC DEPT OF REVENUE

25,094.07 06/02/2014Purvis Fire Station Alerting S04/30/2014 Station Alerting CP IT CO IT PurchaseSC DEPT OF REVENUE25,094.07 06/02/2014Purvis Fire Station Alerting S05/05/2014 Station Alerting CP IT CO IT PurchaseSC DEPT OF REVENUE

25,094.07 06/02/2014Purvis Fire Station Alerting S05/07/2014 Station Alerting CP IT CO IT PurchaseSC DEPT OF REVENUE300.73 06/02/2014MAY 2014 USE TAX05/31/2014 Sheriff Law Enforcement Vehicle Auxillary EquipSC DEPT OF REVENUE148.29 06/02/2014MAY 2014 USE TAX05/31/2014 Facilities Management Carpentry PSBSC DEPT OF REVENUE139.98 06/02/2014MAY 2014 USE TAX05/31/2014 Facilities Management Safety Equipment and SuppliesSC DEPT OF REVENUE

154.78 06/02/2014MAY 2014 USE TAX05/31/2014 Facilities Management Plumbing - Detention CenterSC DEPT OF REVENUE180.02 06/02/2014SUPPLIES-ACCT#1820 INVOICE#20103/31/2014 RC-Delinquent Tax Printing and BindingSC DEPT OF REVENUE164.68 06/02/2014MAY 2014 USE TAX05/31/2014 Safety/Workers Compensation Safety Equipment and SuppliesSC DEPT OF REVENUE155.28 06/02/2014MAY 2014 USE TAX05/31/2014 Safety/Workers Compensation Drugs and Medical SuppliesSC DEPT OF REVENUE

225.92 06/02/2014MAY 2014 USE TAX05/31/2014 Facilities Management Other Operating-Bridge ViewSC DEPT OF REVENUE464.34 06/02/2014SUPPLIES-ACCT#1820 INVOICE#20104/30/2014 RC-Delinquent Tax Printing and BindingSC DEPT OF REVENUE296.08 06/02/2014reimbursement for rental car05/22/2014 Probate-Estates Divison Training and ConferenceCONDON, IRVIN G384.60 06/02/2014reimbursement conference expen05/22/2014 Probate-Estates Divison Training and ConferenceCONDON, IRVIN G

594.64 06/02/2014reimbursement for conference e05/22/2014 Probate-Estates Divison Training and ConferenceLEBLANC, REGINA D119.00 06/02/2014Miscellaneous Supplies and Shi05/12/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

1,120.00 06/02/2014Miscellaneous Supplies- No Tax03/27/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS411.35 06/02/2014Miscellaneous Supplies and Shi03/31/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

342.39 06/02/2014Miscellaneous Supplies and Shi05/12/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS1,421.00 06/02/2014Miscellaneous Services (No Tax05/13/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS1,539.67 06/02/2014Miscellaneous Supplies and Shi05/14/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

488.25 06/02/2014Miscellaneous Supplies and Shi05/15/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

672.00 06/02/2014Miscellaneous Supplies- No Tax05/28/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS451.27 06/02/2014Miscellaneous Supplies and Shi04/03/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 1 08/07/2014Current Date:

13:03:03Current Time:



343.46 06/02/2014Miscellaneous Supplies and Shi05/28/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS200.00 06/02/2014Miscellaneous Supplies- No Tax05/30/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS963.21 06/02/2014Miscellaneous Supplies and Shi05/07/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

1,393.00 06/02/2014Miscellaneous Services (No Tax05/12/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS588.00 06/02/2014Miscellaneous Services (No Tax05/12/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

1,061.76 06/02/2014Electric/Gas for North Area Cl05/22/2014 Health Dept Electricity and GasSC ELECTRIC AND GAS CO227.05 06/02/2014Electric/Gas for North Area Cl05/22/2014 Health Dept Electricity and GasSC ELECTRIC AND GAS CO

184.20 06/02/20143346 Rivers Ave., Unit A05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO530.35 06/02/20143879 Leeds Ave. - Detention Ct05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO633.87 06/02/20143715 Leeds Ave. - Detention Ct05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO256.41 06/02/2014Marine Patrol - Thornback St05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

177.67 06/02/2014Marine Patrol-Thornback-Dock05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO13,054.26 06/02/2014LAW ENFORCEMENT CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

346.78 06/02/2014BOARD OF ELECTIONS & REGISTRT05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO520.21 06/02/2014EMS 4 JAMES ISLAND05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

155.29 06/02/2014MAGISTRATE GOSNELL - SUITE 11205/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO586.66 06/02/2014METRO WAREHOUSE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO794.62 06/02/2014METRO ADMINISTRATION05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

5,293.68 06/02/2014PERIMETER CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

732.71 06/02/2014MAGISTRATE/EMS CROSS CTY RD05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO121.64 06/02/2014DETENTION CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO261.72 06/02/2014800 MHZ RADIO SHOP05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO250.35 06/02/2014SHERIFF PINEHAVEN05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,244.52 06/02/2014SHERIFF PINEHAVEN05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,052.29 06/02/2014SHERIFF PINEHAVEN05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,087.32 06/02/2014SHERIFF WAREHOUSE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

346.39 06/02/2014SHERIFF REYNOLDS AVENUE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

72,824.18 06/02/2014DETENTION CENTER ENERGY FACIL05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,140.55 06/02/2014DETENTION CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

267.09 06/02/2014DETENTION CENTER FLOOD LIGHT05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO676.13 06/02/2014PERIMETER CENTER WAREHOUSE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

947.35 06/02/2014PWD LUMBER SHED05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO838.77 06/02/2014MOSQUITO CONTROL05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO461.21 06/02/2014SHERIFF PINEHAVEN IMPOUND05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO579.82 06/02/2014LEE BUILDING ANNEX05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,656.01 06/02/2014SERVICE CENTER - EAST COOPER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO30,306.01 06/02/2014PUBLIC SERVICES BUILDING05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,220.43 06/02/2014SHERIFF STORAGE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

130.14 06/02/2014LEE BLDG SECURITY LIGHT05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

611.59 06/02/2014MAGISTRATE - WEST ASHLEY05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO266.11 06/02/2014PWD ADMIN SECURITY LIGHT05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





21,839.23 06/02/2014COUNTY OFFICE BUILDING05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,255.61 06/02/2014JUVENILE DETENTION05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,764.40 06/02/2014PWD WAREHOUSE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

446.39 06/02/2014PWD HEADQUARTERS05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO7,113.09 06/02/2014LEE BUILDING05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

610.50 06/02/20142006 REYNOLDS AVE - EMS05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO27,830.04 06/02/2014JUDICIAL CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

272.32 06/02/2014CAMP - JAMES ISLAND05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,383.54 06/02/2014SERVICE CENTER - ST PAULS05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,604.98 06/02/2014BLAKE HOUSE - 4 COURT HOUSE SQ05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

365.76 06/02/2014MAGISTRATE - JAMES ISLAND05/17/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

104.38 06/02/2014LAW ENFORCEMENT CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO140.72 06/02/20143715 Leeds Ave. - Detention Ct05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,491.52 06/02/2014911 DISPATCH CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO13,128.00 06/02/2014911 DISPATCH CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

153.14 06/02/2014CHAS HGTS SHOP CTR HOUSE PANEL05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO755.83 06/02/2014N CHAS SHOPPING CTR - UNIT B05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO406.01 06/02/20142763 HIGHWAY 174, EDISTO05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO580.57 06/02/2014SHERIFF - JAMES ISLAND05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

252.96 06/02/2014EMS SHOP-AZALEA AVE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,690.43 06/02/2014SENIOR CITIZENS CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

379.39 06/02/2014SENIOR CITIZENS CENTER05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO246.03 06/02/2014JUVENILE DETENTION05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

128.67 06/02/2014PERIMETER CENTER WAREHOUSE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO609.16 06/02/2014CHARLESTON CENTER - DAODAS05/19/2014 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO446.72 06/02/2014EMS LADSON RD05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

21,860.11 06/02/2014CHARLESTON CENTER - DAODAS05/19/2014 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO

354.13 06/02/20144045 BRIDGEVIEW DR05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO249.85 06/02/20144050 BRIDGEVIEW DR05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO999.27 06/02/2014DETENTION CENTER WORK CAMP05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO354.78 06/02/2014PWD-AZALEA AVE BLDG G05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

297.11 06/02/2014EMS 1205/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,025.79 06/02/2014EMS MELBOURNE05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

571.76 06/02/2014995 MORRISON DR05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO326.68 06/02/2014995 MORRISON DR05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,594.82 06/02/2014RECORDS CENTER05/19/2014 Records Management Electricity and GasSC ELECTRIC AND GAS CO230.38 06/02/2014CHAS HGTS SHOP CTR UNIT D205/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

4,353.93 06/02/2014HISTORIC COURT HOUSE 84 BROAD05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO175.34 06/02/2014995 MORRISON DR SECURITY LIGHT05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

205.11 06/02/2014EMS #8 - Edisto05/19/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,997.82 06/02/2014PARKING GARAGE - CUMBERLAND05/19/2014 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO





3,779.20 06/02/2014PARKING GARAGE - CUMBERLAND05/19/2014 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO4,371.90 06/02/2014PARKING GARAGE - CUMBERLAND05/19/2014 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO

351.58 06/02/2014800 MHZ SUMMERVILLE TOWER05/19/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

601.31 06/02/2014TOWER - 510 E ERIE AVE05/19/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO496.20 06/02/2014BEES FERRY LANDFILL05/19/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO177.63 06/02/2014BEES FERRY LANDFILL05/19/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO134.96 06/02/2014OLD JACKSONBORO RD CONTAINER05/19/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

3,522.94 06/02/2014BEES FERRY LANDFILL05/19/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO514.26 06/02/2014CONTAINER SITE HOLLYWOOD05/19/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO406.70 06/02/2014BEES FERRY LANDFILL - AREA C05/19/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

10,126.99 06/02/2014RECYCLING CENTER05/19/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

270.97 06/02/2014BEES FERRY TRAILER05/19/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO1,878.73 06/02/2014FLEET OPS ADMIN & HVY EQUIP05/19/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO1,889.13 06/02/2014FLEET OPERATIONS05/19/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO2,120.02 06/02/2014FLEET OPS ADMIN & HVY EQUIP05/19/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO

261.93 06/02/2014FLEET OPS WAREHOUSE05/19/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO123.51 06/02/2014FLEET OPS - SERVICE STATION05/19/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO671.21 06/02/2014TOWER - ISLE of PALMS05/19/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO277.88 06/02/2014TOWER - 8191 PETERS POINT RD05/19/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

544.90 06/02/2014TOWER - 8730 NORTHPARK BLVD05/19/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO305.87 06/02/2014800 MHZ TOWER - BRIDGEVIEW05/19/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO720.09 06/02/2014TOWER SITE - ADAMS RUN05/19/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

1,364.88 06/02/2014PERIMETER CENTER WAREHOUSE05/19/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

133.59 06/02/2014CONTAINER MAXVILLE RD05/19/2014 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP875.28 06/02/2014800 MHZ TOWER SEEWEE RD05/19/2014 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP187.81 06/02/2014CONTAINER RIVER ROAD05/19/2014 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP663.45 06/02/20148757 OLD GEORGETOWN RD05/19/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

287.38 06/02/2014139 LOW COUNTRY LANE05/14/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP137.56 06/02/2014CAMP SEWEE RD05/19/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,512.25 06/02/2014EMS 6 McCLELLANVILLE05/19/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP348.17 06/02/2014CAMP SEEWEE RD05/19/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

293.92 06/02/2014PWD RAVENEL05/19/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP191.92 06/02/2014CAMP ST PAULS05/19/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP245.69 06/02/2014BLANKET PO 7/01/13-6/30/1405/14/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS261.62 06/02/2014BLANKET PO 7/01/13-6/30/1405/13/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

106.33 06/02/2014BLANKET PO 7/01/13-6/30/1405/13/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS175.40 06/02/2014BLANKET PO 7/01/13-6/30/1405/13/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS105.80 06/02/2014BLANKET PO 7/01/13-6/30/1405/12/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS103.77 06/02/2014BLANKET PO 7/01/13-6/30/1405/12/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

397.89 06/02/2014BLANKET PO 7/01/13-6/30/1405/09/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS148.27 06/02/2014BLANKET PO 7/01/13-6/30/1405/07/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS





160.43 06/02/2014BLANKET PO 7/01/13-6/30/1405/14/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS1,161,496.12 06/02/2014June Monthly Lump Sum Appropri05/29/2014 Library Lump Sum AppropriationCHAS CO LIBRARY

29,163.13 06/02/2014MOnthly Operating Reimbursemen05/29/2014 Library Operating Reimbursement OutCHAS CO LIBRARY

-21,317.37 06/02/2014Credit to Facilities Managemen05/29/2014 Facilities Management Operating Reimbursement InCHAS CO LIBRARY-34,920.13 06/02/2014Credit to Worker's Comp05/29/2014 Safety/Workers Compensation Workers Comp County ContribCHAS CO LIBRARY-7,845.87 06/02/2014Credit to Risk Management05/29/2014 Risk Management Operating Reimbursement InCHAS CO LIBRARY

-30,888.75 06/02/2014Credit to OPEB05/29/2014 Current Employee Benefits OPEB ContributionCHAS CO LIBRARY

736.72 06/02/2014Item#TAS44952 Blade-Tech TEK-L05/16/2014 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC29,801.96 06/02/2014Open purchase order to order 705/28/2014 Fleet Management Vehicle FuelMANSFIELD OIL CO

208.50 06/02/2014Tire Repairs05/12/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC208.50 06/02/2014Tire Repairs05/19/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

3,978.00 06/02/2014Amend 4 ROW Services05/07/2014 Harbor View Rd 11 GOB Trans Project Right of WayLPA GROUP INC, THE1,241.00 06/02/2014Environmental Assessment suppl05/07/2014 Maybank Hwy Widen 11 GOB Trans Environmental StudiesLPA GROUP INC, THE

150.00 06/02/2014Inv#70675 2002 Chevy 3500 Box05/02/2014 Sheriff Law Enforcement Court Investigative FeeAMER TOWING SERVICES3,045.85 06/02/2014Inv#2715401 Payment for 56 Bag05/30/2014 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC

227,938.23 06/02/2014FY'14 Blanket PO for disposal05/01/2014 EM Landfill Operations Waste Disposal ServicesWASTE MANAGEMENT-OAKRIDGE10,860.00 06/02/2014TOBACCO ACTIVES/LIBRARY05/27/2014 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD13,168.80 06/02/2014SLTD ACTIVES/LIBRARY05/27/2014 Current Employee Benefits LT Disability InsSC BUDGET AND CONTROL BOARD19,018.80 06/02/2014VISION ACTIVES/LIBRARY05/27/2014 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD

456,862.12 06/02/2014HEALTH ACTIVES/LIBRARY05/27/2014 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD72,117.04 06/02/2014LIFE ACTIVES/LIBRARY05/27/2014 Current Employee Benefits Employee Group Ins LifeSC BUDGET AND CONTROL BOARD16,248.44 06/02/2014DENTAL ACTIVES/LIBRARY05/27/2014 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD7,002.00 06/02/2014FEES FOR ACTIVES/LIBRARY05/27/2014 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD

61,232.06 06/02/2014DENTAL PLUS ACTIVES/LIBRARY05/27/2014 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD2,557.36 06/02/2014Library - Main05/22/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

128.00 06/02/2014Charleston Center - DAODAS - A05/22/2014 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS619.10 06/02/2014Charleston Center - DAODAS05/22/2014 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

-98.25 06/02/2014Drug and Alcohol testing: Rand05/27/2014 Safety/Workers Compensation Drugs and Medical SuppliesLOW COUNTRY DRUG SCREENING3,275.00 06/02/2014Drug and Alcohol testing: Rand05/27/2014 Safety/Workers Compensation Drugs and Medical SuppliesLOW COUNTRY DRUG SCREENING

500.00 06/02/2014William E. 'Bill' Crosby Inter05/27/2014 SCDOT Dedication Signs FY 12 Public Works ProjectsSC DEPT OF TRANSPORTATION250.00 06/02/2014Sign to read05/16/2014 SCDOT Dedication Signs FY 12 Public Works ProjectsSC DEPT OF TRANSPORTATION

310.00 06/02/2014Library - Main: 10-0906, 10-006/01/2014 Facilities Management Maint Contract MachineryAMER ELEVATOR CO700.00 06/02/2014County Office Building: 10-0306/01/2014 Facilities Management Maint Contract MachineryAMER ELEVATOR CO180.00 06/02/2014Cumberland Parking Garage: 1006/01/2014 Parking Garages Maint Contract MachineryAMER ELEVATOR CO350.00 06/02/2014King & Queen Parking Garage:06/01/2014 Parking Garages Maint Contract MachineryAMER ELEVATOR CO

180.00 06/02/2014Charlesron Center - DOADAS: 106/01/2014 Facilities Maint DAODAS Maint Contract MachineryAMER ELEVATOR CO145.00 06/02/2014911 Dispatch Center. Elevator06/01/2014 Facilities Management Maint Contract MachineryAMER ELEVATOR CO360.00 06/02/2014Lonnie Hamilton PSB: 10-1049,06/01/2014 Facilities Management Maint Contract MachineryAMER ELEVATOR CO

3,143.91 06/02/2014DENTAL RETIREE/COBRA05/27/2014 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD

1,689.00 06/02/2014FEES RETIREE/COBRA05/27/2014 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD9,180.16 06/02/2014DENTAL PLUS RETIREE/COBRA05/27/2014 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD





1,793.38 06/02/2014VISION RETIREE/COBRA05/27/2014 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD1,860.00 06/02/2014TOBACCO RETIREE/COBRA05/27/2014 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD

256,146.76 06/02/2014HEALTH RETIREE/COBRA05/27/2014 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD

1,674.00 06/02/2014Maybank Hwy; NEPA Process Assi05/13/2014 Maybank Hwy Widen 11 GOB Trans Special AssignmentsNELSON MULLINS RILEY25,948.74 06/02/2014unit 4262 repair complete unde05/20/2014 Fleet Management Rep Maint Con VehiclesNORTH AMERICAN TRACK INC1,860.60 06/02/2014Change Order #1 Hut & Abrams P04/25/2014 TD/PW Allocation Projects Public Works ProjectsTRANSYSTEMS CORP1,003.00 06/02/2014Annual Purchase Order - Inmate05/22/2014 Inmate Welfare Fund Inmate CompensationCHAS CO REFUND ACCOUNT

1,039.00 06/02/2014Annual Purchase Order - Inmate05/15/2014 Inmate Welfare Fund Inmate CompensationCHAS CO REFUND ACCOUNT6,525.69 06/02/2014Project design revisions for t04/14/2014 Harbor View Rd 11 GOB Trans Initial Bond Design SvcHDR ENGINEERING INC

10,421.28 06/02/2014Utility Relocation for Harbor04/14/2014 Harbor View Rd 11 GOB Trans Initial Bond Design SvcHDR ENGINEERING INC193.67 06/02/2014BG2201 Dark Green Polo Shirts03/24/2014 Safety/Workers Compensation UniformsCHAS COTTON EXCHANGE

101.99 06/02/2014M315 Polytech Polo Shirt White03/24/2014 Safety/Workers Compensation UniformsCHAS COTTON EXCHANGE29,642.00 06/02/20142014 CHEVROLET CAPRICE PPV 9C105/22/2014 Fleet Management CO VehiclesLOVE CHEVROLET CO29,642.00 06/02/20142014 CHEVROLET CAPRICE PPV 9C105/22/2014 Fleet Management CO VehiclesLOVE CHEVROLET CO29,642.00 06/02/20142014 CHEVROLET CAPRICE PPV 9C105/22/2014 Fleet Management CO VehiclesLOVE CHEVROLET CO

29,642.00 06/02/20142014 CHEVROLET CAPRICE PPV 9C105/22/2014 Fleet Management CO VehiclesLOVE CHEVROLET CO250.00 06/02/2014Custodial Services for McClell05/27/2014 Facilities Management Maint Cont Bldgs and GrndsWHEELER,SHARON168.00 06/02/2014Annual Purchase Order T-Line S05/21/2014 Sheriff Law Enforcement DP Land Line ChargesBUDGET AND CONTROL BOARD400.00 06/02/2014Judicial Center - Sprinkler05/16/2014 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

532.22 06/02/2014911 DISPATCH CENTER05/16/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS855.62 06/02/2014EMS 15 LADSON05/16/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS

3,000.00 06/02/2014Harborview Rd Tract 156 R/R; J05/28/2014 Harbor View Rd 11 GOB Trans Land/Rights AcquisitionsFEELEY,ATTY CHARLES M4,663.96 06/02/2014Open purchase order to order o05/28/2014 Fleet Management Vehicle FuelPUGH OIL

1,103.88 06/02/2014TeleCom Services for St of SC05/16/2014 Telecommunications Central Phone System PBX ChgsAT&T175.00 06/02/2014Animal Prep for Chas. Co. Rabi05/06/2014 Health Dept Professional Medical ServicesCHAS ANIMAL SOCIETY

76,772.00 06/02/2014Annual Purchase Order for Base05/22/2014 Animal Shelter Contract Animal Shelter ExpensesCHAS ANIMAL SOCIETY76,772.00 06/02/2014Annual Purchase Order for Base05/02/2014 Animal Shelter Contract Animal Shelter ExpensesCHAS ANIMAL SOCIETY

150.00 06/02/20142014 renewal/JJK05/22/2014 Public Defender Charleston Dues Member & AccreditationSC ASSOC OF CRIMINAL DEFENSE L2,395.00 06/02/2014SEPTIC INSTALLATION FOR RUTH S04/28/2014 UE Rehab 13 Well and septic recaptureRANDOLPH SEPTIC TANKS2,395.00 06/02/2014SEPTIC INSTALLATION FOR PAUL M04/28/2014 UE Rehab 13 Well and septic recaptureRANDOLPH SEPTIC TANKS

151,590.30 06/02/2014FY'14 Blanket PO for Tranfer o04/30/2014 EM Landfill Operations Waste Disposal ServicesCAROLINA PROCESSING AND

74,034.70 06/02/2014FY'14 Blanket PO for transfer04/30/2014 EM Landfill Operations Waste Disposal ServicesFENNELL PROCESSING AND3,472.00 06/02/2014Rental of 84" Smooth Drum Roll04/30/2014 EM Compost and Mulch Ops Leases Machinery and EquipmentHILLS MACHINERY CO LLC

700.00 06/02/2014Video taping County Council me05/05/2014 County Council Cable TelevisionMMG PRODUCTIONS1,500.00 06/02/2014Catalyst supplied for the Food04/30/2014 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL

1,356.25 06/02/2014AUDIO04/11/2014 EM Administration AdvertisingSTAGE PRESENCE1,017.19 06/02/2014TABLES & CHAIRS04/11/2014 EM Administration AdvertisingSTAGE PRESENCE1,356.25 06/02/2014STAGING - W/SOUND WINGS04/11/2014 EM Administration AdvertisingSTAGE PRESENCE

303.80 06/02/2014Side Wall w/Cathedral Window -04/11/2014 EM Administration AdvertisingSTAGE PRESENCE

488.25 06/02/2014Tents - Red/White Striped 20'x04/11/2014 EM Administration AdvertisingSTAGE PRESENCE542.50 06/02/2014SPECIALTY TENTING04/11/2014 EM Administration AdvertisingSTAGE PRESENCE





195.30 06/02/2014Solid Sidewall-Solid sidewalls04/11/2014 EM Administration AdvertisingSTAGE PRESENCE596.75 06/02/201430'x30' Ultralite Frame Tent04/11/2014 EM Administration AdvertisingSTAGE PRESENCE

1,519.00 06/02/201420'x40' High Peak Sierra Doubl04/11/2014 EM Administration AdvertisingSTAGE PRESENCE

4,068.75 06/02/2014TENTING04/11/2014 EM Administration AdvertisingSTAGE PRESENCE217.00 06/02/201410'x20' Twin Peak04/11/2014 EM Administration AdvertisingSTAGE PRESENCE813.75 06/02/201420'x20' High Peak04/11/2014 EM Administration AdvertisingSTAGE PRESENCE217.00 06/02/2014Delivery and Pick Up.04/11/2014 EM Administration AdvertisingSTAGE PRESENCE

700.00 06/02/2014LABOR04/11/2014 EM Administration AdvertisingSTAGE PRESENCE125.00 06/02/2014SET-UP Table / Per Table charg04/11/2014 EM Administration AdvertisingSTAGE PRESENCE488.25 06/02/2014Wooden Slatted Chairs - Medium04/11/2014 EM Administration AdvertisingSTAGE PRESENCE542.50 06/02/2014POWER04/11/2014 EM Administration AdvertisingSTAGE PRESENCE

9,550.01 06/02/2014Johnnie Dodds- CEI Svcs05/15/2014 Johnnie Dodds 11GOB Trans Project CEI ServicesHDR CONSTRUCTION CONTROL295,224.40 06/02/2014Purvis Fire Station Alerting S05/23/2014 Station Alerting CP IT CO IT PurchasePURVIS SYSTEMS INC138,003.53 06/02/2014Purvis Fire Station Alerting S05/23/2014 Station Alerting CP IT CO IT PurchasePURVIS SYSTEMS INC295,224.40 06/02/2014Purvis Fire Station Alerting S05/15/2014 Station Alerting CP IT CO IT PurchasePURVIS SYSTEMS INC

138,003.53 06/02/2014Purvis Fire Station Alerting S05/15/2014 Station Alerting CP IT CO IT PurchasePURVIS SYSTEMS INC242.55 06/02/2014Service Charge 22%05/28/2014 County Administrator Employee RecognitionSMALLS, JEANETTE P

1,244.40 06/02/2014Positive Performer Breakfast -05/28/2014 County Administrator Employee RecognitionSMALLS, JEANETTE P282.10 06/02/2014Feniex Cannon (4 Units x 3 tru05/14/2014 Fleet Management Vehicle SuppliesBLUE LINE CONCEPTS D/B/A BLUE

309.23 06/02/2014Feniex Cobra Mini Lightbar05/14/2014 Fleet Management Vehicle SuppliesBLUE LINE CONCEPTS D/B/A BLUE742.38 06/02/2014Inv#000492140515 Jet Fuel Bill05/15/2014 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC181.31 06/02/2014Inv#000492140522 Jet Fuel Bill05/22/2014 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC802.55 06/02/2014Inv#000492140508 Jet Fuel Bill05/08/2014 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

665.20 06/02/2014Temporary Services for Adminis04/18/2014 ConsolidatedDispatchOperations Office ExpensesGALLMAN PERSONNEL SVCS26,312.46 06/02/2014Open purchase order to order 705/29/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC

182.08 06/02/2014SHIPPING CHARGES05/21/2014 Central Parts Warehouse Central Warehouse InventoryLYCOX ENT INC795.00 06/02/2014WR-JD-SP JOHN DEERE RIPPER SPA05/21/2014 Central Parts Warehouse Central Warehouse InventoryLYCOX ENT INC

3,794.66 06/02/2014REIMBURSEMENT FOR PERSONNEL CO05/27/2014 Family Care Center Grant Daniel Jenkins InstituteJENKINS INSTITUTE FOR CHILDREN4,902.38 06/02/2014REIMBURSEMENT FOR PERSONNEL CO05/27/2014 Family Care Center Grant Daniel Jenkins InstituteJENKINS INSTITUTE FOR CHILDREN3,794.66 06/02/2014REIMBURSEMENT FOR PERSONNEL CO05/27/2014 Family Care Center Grant Daniel Jenkins InstituteJENKINS INSTITUTE FOR CHILDREN

500.00 06/02/20142013-2014 PROJECT IMPACT MINI05/21/2014 Project Impact Projects Lump Sum AppropriationGREEN HEART PROJECT

3,337.10 06/03/2014Use Taxes for May 201402/26/2014 Fleet Management CO Miscellaneous EquipmentSC DEPT OF REVENUE89,767.78 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD25,698.46 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 Chas County PRC Operating Lump Sum AppropriationCHAS CO PRC22,443.80 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD

19,167.29 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH5,191.52 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE1,071.49 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE

18,155.81 06/04/2014APRIL 2014 FINAL COLLECTIONS05/28/2014 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND

8,396.47 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 Chas Co PRC Sinking Fund Lump Sum AppropriationCHAS CO PRC S/F2,561.56 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 C&B Fire District Lump Sum AppropriationC AND B FIRE DEPARTMENT





139.21 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 Folly Beach James Island PSD Lump Sum AppropriationTOWN OF FOLLY BEACH- JAMES ISL4,092.68 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 Town of Awendaw Lump Sum AppropriationTOWN OF AWENDAW3,647.57 06/04/2014APRIL 2014 FINAL COLLECTIONS06/04/2014 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P

1,483,076.67 06/04/2014Banks 007; Future Northside05/22/2014 Future Drive-Ladson Rd 11GOB City of North CharlestonCITY OF NORTH CHARLESTON834.45 06/04/2014NSCPE 002; Future Northside Dr05/20/2014 Future Drive-Ladson Rd 11GOB City of North CharlestonCITY OF NORTH CHARLESTON

797,045.31 06/04/2014Banks 006; Future Northside05/05/2014 Future Drive-Ladson Rd 11GOB City of North CharlestonCITY OF NORTH CHARLESTON259,560.00 06/04/2014Folly and Camp Tract 20; CC v06/04/2014 Folly Camp Rd Intersect 11GOB Trans Land/Rights AcquisitionsWILLIAMS AND WALSH, LLC

366.30 06/04/2014REIMBURSEMENT FOR HOTEL ROOM W05/30/2014 Building Inspections Training and ConferenceSIMMONS, CARL H145.16 06/04/2014HEALTH05/22/2014 Current Employee Benefits Health Ins Employee ContributHUNT, CORI ELIZABETH100.01 06/04/2014Safety Boots for Curbside driv04/30/2014 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC

2,639.00 06/04/2014Miscellaneous Supplies and Shi05/28/2014 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

300.00 06/04/2014Earth Day Festival Inv#40288 d04/30/2014 EM Administration AdvertisingCHRONICLE COMMUNICATIONS167.10 06/04/201410% OF ALL CONSTRUCTION PERMIT06/02/2014 Building Inspections Building PermitsTOWN OF RAVENEL

1,465.10 06/04/201410% OF ALL CONSTRUCTION PERMIT06/02/2014 Building Inspections Building PermitsTOWN OF SEABROOK ISLAND8,029.19 06/04/2014Monthly Tower Rental Fees05/25/2014 Radio Communications Ent Fd Leases Miscellaneous ChargesWCBD TV

130.00 06/04/201410% OF ALL CONSTRUCTION PERMIT06/02/2014 Building Inspections Building PermitsTOWN OF MEGGETT2,287.03 06/04/2014Temporary driver for collectio05/07/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC1,557.95 06/04/2014Temporary driver for collectio04/23/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC2,258.29 06/04/2014Temporary driver for collectio05/14/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

2,418.97 06/04/2014Temporary driver for collectio04/30/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC3,848.58 06/04/2014Temporary driver for collectio03/19/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

769.48 06/04/2014Temporary workers for general04/23/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC1,076.60 06/04/2014Temporary workers for general05/14/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC

800.98 06/04/2014Temporary workers for general05/07/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC980.39 06/04/2014Temporary workers for general03/19/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC

1,045.10 06/04/2014Temporary workers for general04/30/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC14,712.84 06/04/2014BLANKET PO: MEDICAL DIRECTOR C06/03/2014 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK

8,840.01 06/04/2014BLANKET PO: PHYSICIAN ASSISTAN06/03/2014 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK943.55 06/04/2014County Office Building: Weekl05/22/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS801.30 06/04/2014Judicial Building: Weekly flo05/22/2014 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

1,300.00 06/04/2014BLANKET PO: SUPERVISION OF RES05/22/2014 DAODAS Opioid Treatment Contracted ServicesMUSC DEPT PSYCHRIATRY

442.00 06/04/2014SUPERVISION OF RESIDENTS05/22/2014 DAODAS Adult Services Contracted ServicesMUSC DEPT PSYCHRIATRY858.00 06/04/2014SUPERVISION OF RESIDENTS05/22/2014 DAODAS-Women's Services Contracted ServicesMUSC DEPT PSYCHRIATRY

7,584.46 06/04/2014REMITTANCE OF THE SC WILDLIFE06/02/2014 Magistrate Ct Administration DUI/DUS/BUI State RemitSC DEPT OF NATURAL RESOURCES1,187.50 06/04/2014GEN RETAIN - 3/19/14 - 5/13/1405/27/2014 Election/Voter Registration Special Legal ServicesHOWELL LINKOUS AND NETTLES

1,518.75 06/04/2014BLANKET PO: PHARMACY SERVICES05/31/2014 DAODAS Opioid Treatment Contracted ServicesSMITH RPH,CHARLES G10,189.23 06/04/2014BLANKET PO: PARKING LEASE FOR06/02/2014 DAODAS Administration Parking LeaseMUSC

162.72 06/04/20141st payment covers April 1, 2004/21/2014 Office Services Principal Payment on LeasesONTARIO INVESTMENTS INC1,032.34 06/04/2014Vehicle and fuel lubricants fo04/24/2014 EM Landfill Operations Vehicle FuelPUGH OIL

949.16 06/04/2014Vehicle and fuel lubricants fo05/16/2014 EM Landfill Operations Vehicle FuelPUGH OIL7,604.84 06/04/2014Color copies at rate of $0.04805/05/2014 Office Services Maint Contract MachineryRICOH USA INC





6,564.33 06/04/2014Monthly b/w allowance of 1,03805/05/2014 Office Services Maint Contract MachineryRICOH USA INC576.30 06/04/2014Medical waste disposal..1) EMS04/30/2014 Safety/Workers Compensation Waste Disposal ServicesSTERICYCLE INC

10,962.04 06/04/2014BLANKET PO: CLIENT DRUG SCREE05/13/2014 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE

495.00 06/04/2014Registration fee for Sharon Wr05/30/2014 Assessors Office Training and ConferencePROVAL USERS GROUP247.50 06/04/2014Registration Fee for Bobby Cal05/30/2014 Assessors Office Training and ConferencePROVAL USERS GROUP

20,619.97 06/04/2014FY'14 Blanket PO for design an04/30/2014 EM Landfill Operations Consultant FeesKESSLER CONSULTING1,430.00 06/04/2014BLANKET PO: CLIENT MEDICATION05/05/2014 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

1,430.00 06/04/2014BLANKET PO: CLIENT MEDICATION05/14/2014 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC224.56 06/04/2014BLANKET PO: LINEN SERVICES05/28/2014 DAODAS Support Services Bedding and LinensENVIRONMENTAL SOLUTION INC224.56 06/04/2014BLANKET PO: LINEN SERVICES05/07/2014 DAODAS Support Services Bedding and LinensENVIRONMENTAL SOLUTION INC224.56 06/04/2014BLANKET PO: LINEN SERVICES04/30/2014 DAODAS Support Services Bedding and LinensENVIRONMENTAL SOLUTION INC

224.56 06/04/2014BLANKET PO: LINEN SERVICES05/14/2014 DAODAS Support Services Bedding and LinensENVIRONMENTAL SOLUTION INC224.56 06/04/2014BLANKET PO: LINEN SERVICES05/21/2014 DAODAS Support Services Bedding and LinensENVIRONMENTAL SOLUTION INC398.72 06/04/2014Temporary worker for Romney St05/06/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC722.68 06/04/2014Temporary worker for Romney St04/29/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC

554.47 06/04/2014Temporary worker for Romney St04/15/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC498.40 06/04/2014Temporary worker for Romney St04/22/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC752.03 06/04/201410% OF ALL CONSTRUCTION PERMIT06/02/2014 Building Inspections Building PermitsTOWN OF JAMES ISLAND

3,389.50 06/04/2014LABOR: REBUILD THREE (3) TRUS05/23/2014 EM Compost and Mulch Ops Repair and Maint SuppliesCHURCH CREEK CONSTRUCTION

1,410.50 06/04/2014MATERIAL TO REMOVE AND REPLACE05/23/2014 EM Compost and Mulch Ops Repair and Maint SuppliesCHURCH CREEK CONSTRUCTION1,433.52 06/04/2014For FY14 Projects Identified d05/31/2014 ConsolidatedDispatchOperations Consultant FeesHUGHLETT,CHARLOTTE8,644.68 06/04/2014BLANKET PO: MEAL SERVICE FOR05/01/2014 DAODAS Support Services Food and Related SuppliesIACOFANO CATERING AND FOOD

143.51 06/05/2014Mileage to Lexington County Co06/03/2014 Master In Equity Training and ConferenceDAWKINS, JUDY H

-5.22 06/05/2014Asphalt & supplies for Field05/19/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION282.76 06/05/2014Asphalt & supplies for Field05/14/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

-7.14 06/05/2014Asphalt & supplies for Field05/14/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-2.66 06/05/2014Asphalt & supplies for Field05/21/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

206.73 06/05/2014Asphalt & supplies for Field05/19/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION105.34 06/05/2014Asphalt & supplies for Field05/21/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION158.77 06/05/2014CONTAINER LIBERIA RD05/23/2014 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP887.73 06/05/2014800 MHZ TOWER SOCIETY RD05/29/2014 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

204.55 06/05/2014MAGISTRATE JOHNS ISLAND05/20/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP347.80 06/05/2014EMS 10 JOHNS ISLAND05/28/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP226.98 06/05/2014CAMP JOHNS ISLAND05/20/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,102.79 06/05/2014EMS 7 JOHNS ISLAND05/20/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

330.06 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC104.63 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC204.17 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

1,336.29 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

6,681.43 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC929.06 06/05/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC





-2,701.65 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC117.28 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC175.94 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

163.49 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-55.40 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS236.13 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-302.93 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

258.64 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS479.84 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS113.79 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS164.90 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

118.76 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY388.81 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY268.35 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

1,123.37 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH

136.53 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH269.08 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB243.52 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB225.20 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

588.04 06/05/2014BLANKET PO 7/01/13-6/30/1405/12/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO1,587.50 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

164.16 06/05/2014BLANKET PO 7/01/13-6/30/1405/08/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO464.50 06/05/2014CCDC-Generator Maint -PARTS -S05/21/2014 Facilities Management Maint Contract MachineryBLANCHARD MACHINERY CO

464.50 06/05/2014CCDC-Generator Maint -PARTS -S05/21/2014 Facilities Management Maint Contract MachineryBLANCHARD MACHINERY CO2,000.00 06/05/2014CCDC - ISO Switchgear annual P05/21/2014 Facilities Management Maint Contract MachineryBLANCHARD MACHINERY CO4,604.49 06/05/2014BLANKET PO 7/01/13-6/30/1405/14/2014 Central Parts Warehouse Central Warehouse InventoryE J WARD INC

389.37 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryE J WARD INC

265.87 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryPALMETTO FORD384.33 06/05/2014BLANKET PO 7/01/13-6/30/1404/17/2014 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC127.26 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

2,230.95 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,802.77 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC150.75 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC548.85 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC173.91 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

30,839.41 06/05/2014Open purchase order to order 706/04/2014 Fleet Management Vehicle FuelMANSFIELD OIL CO260.35 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC268.34 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC443.01 06/05/2014BLANKET PO 7/01/13-6/30/1405/13/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

241.46 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC





379.64 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

140.27 06/05/2014BLANKET PO 7/01/13-6/30/1403/27/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC379.64 06/05/2014BLANKET PO 7/01/13-6/30/1405/09/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 06/05/2014BLANKET PO 7/01/13-6/30/1405/12/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC477.27 06/05/2014BLANKET PO 7/01/13-6/30/1405/12/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC



2,513.89 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC470,533.60 06/05/2014IOP Connector Widening and03/31/2014 IOP Conn/Rifle Range Inter Im Noncapital ConstructionBANKS CONSTRUCTION CO INC

1,000.00 06/05/2014Mathis Ferry Road and Lauda Dr05/28/2014 Lauda Dr at Mathis Ferry Study Public Works ProjectsDAVIS AND FLOYD200.72 06/05/2014BLANKET PO 7/01/13-6/30/1405/16/2014 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC175.00 06/05/2014Court Reporter Fees for 5/23/205/27/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC475.00 06/05/2014Court Reporter Fees for 5/22/205/27/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC

550.00 06/05/2014Court Reporter Fees for 5/21/205/27/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC175.00 06/05/2014Court Reporter Fees for 5/20/205/27/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC625.00 06/05/2014Court Reporter Fees for 05/19/05/27/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC

3,125.00 06/05/2014Transport Services for May 20106/01/2014 Coroner Contracted ServicesCAROLINA FUNERAL SERVICE

1,736.00 06/05/2014Blanket PO for Concrete Pipe,05/20/2014 Pub Wrks Field Operations Drainage PipingAMERICAST CONCRETE PRODUCTS622.04 06/05/2014Blanket PO for Concrete Pipe,05/15/2014 Pub Wrks Field Operations Drainage PipingAMERICAST CONCRETE PRODUCTS233.06 06/05/2014Blanket PO for Concrete Pipe,05/21/2014 Pub Wrks Field Operations Drainage PipingAMERICAST CONCRETE PRODUCTS

1,041.62 06/05/20144045 BRIDGEVIEW RD05/30/2014 Facilities Management Water and SewerN CHAS SEWER DISTRICT

269.45 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM179.63 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM

3,577.05 06/05/2014Inv.# LS140059; (30) leased sp06/02/2014 Health Dept Parking ExpenseMUSC11,642.95 06/05/2014Inv# 4770 Madden et al., v. CC06/02/2014 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE

331,773.38 06/05/2014FY14 Baseline for Outsourced O05/29/2014 Technology Services IT Vendor ContractCMC AMERICAS INC377.41 06/05/2014PRINT CHARLESTON COUNTY VEHICL05/16/2014 Auditor Tax SuppliesLASER PRINT PLUS316.25 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT

1,385.00 06/05/20144571.2-2: PROVIDE ROOF DESIGN04/23/2014 Facilities Multi-Year Carpentry Supplies - ProjectsADC ENGINEERING INC

642.12 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD20,972.45 06/05/2014DETENTION CENTER05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS

135.70 06/05/2014HISTORIC COURT HOUSE05/29/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS1,019.21 06/05/2014CHARLESTON CENTER DAODAS05/30/2014 Facilities Maint DAODAS Water and SewerCHAS WATER SYSTEMS

3,244.10 06/05/2014JUDICIAL CENTER05/29/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS294.33 06/05/2014PUBLIC WORKS HEADQUARTERS05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS





1,066.19 06/05/2014PUBLIC SERVICES BUILDING05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS152.87 06/05/2014DETENTION CENTER WORK CAMP05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS

15,974.93 06/05/2014DETENTION CENTER05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS

203.09 06/05/2014DETENTION CENTER05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS312.51 06/05/2014PERIMETER CENTER05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS147.33 06/05/2014ELECTIONS & VOTER REGISTRATION05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS555.85 06/05/2014SHERIFF SUBSTATION JAMES ISLE05/30/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS

710.11 06/05/2014COUNTY OFFICE BUILDING05/29/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS460.46 06/05/2014SENIOR CITIZENS BUILDING05/29/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS353.98 06/05/2014LAW ENFORCEMENT CENTER05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS629.26 06/05/2014JUVENILE DETENTION05/27/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS

1,243.10 06/05/2014995 MORRISON DRIVE05/30/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS532.08 06/05/2014PARKING GARAGE CUMBERLAND05/29/2014 Parking Garages Water and SewerCHAS WATER SYSTEMS

1,271.21 06/05/2014FLEET OPS ADMIN& HEAVY EQUIP05/27/2014 Fleet Management Water and SewerCHAS WATER SYSTEMS241.34 06/05/2014RECYCLING CENTER05/30/2014 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS

398.00 06/05/2014Inv# 110 Dill Sisters James Is06/04/2014 Legal Department Special Legal ServicesLARIMER,DOREEN1,339.48 06/05/2014Ashley River Bridge Retrofit05/20/2014 TST Ped/Bike Paths Trans Initial Bond Design SvcATLANTIC SOUTH CONSULTING

16,800.00 06/05/2014LABOR AND SUBCONTRACTING05/22/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsCODELYNX INC46,146.58 06/05/2014LAW ENFORCEMENT CENTER ACCESS05/22/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsCODELYNX INC

200.00 06/05/2014SHIPPING05/22/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsCODELYNX INC18,845.79 06/05/2014Blanket PO 7/1/13-6/30/1406/03/2014 Emergency Medical Services Drugs and Medical SuppliesMUSC MEDICAL UNIV HOSPITAL1,389.88 06/05/2014Rubber Base for above channeli05/22/2014 Pub Wrks Field Operations Traffic Sign and SuppliesSAFETY PRODUCTS INC3,243.07 06/05/2014Wide Body Deliniator (Channeli05/22/2014 Pub Wrks Field Operations Traffic Sign and SuppliesSAFETY PRODUCTS INC

26,929.08 06/05/2014Hampton Park Pedestrian Improv04/15/2014 TST Ped/Bike Paths Noncapital ConstructionAOS SPECIALTY CONTRACTORS INC32,000.00 06/05/2014Prepaid Shoretel Service block05/28/2014 Telecommunications CO Communications CostCNP TECHNOLOGIES LLC

498.40 06/05/2014Temporary worker for Romney St05/13/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC398.72 06/05/2014Temporary worker for Romney St05/20/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC

25,800.00 06/05/2014Forensic Autopsies - May 201405/28/2014 Coroner Autopsy ServicesDEPT OF PATHOLOGY AND289.52 06/05/2014BLANKET PO 7/01/13-6/30/1405/15/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO375.03 06/05/2014BLANKET PO 7/01/13-6/30/1405/20/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO692.92 06/05/2014BLANKET PO 7/01/13-6/30/1405/19/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

45,930.00 06/05/2014Prosecutor by Karpel for 9th C05/15/2014 ITS CIP Solicitor Case Managment SysKARPEL SOLUTIONS INC665.20 06/05/2014Temporary Services for Adminis04/25/2014 ConsolidatedDispatchOperations Office ExpensesGALLMAN PERSONNEL SVCS

26,154.74 06/05/2014Open purchase order to order 706/04/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC579.00 06/05/2014Office temp services - coverag05/22/2014 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC

579.00 06/05/2014Office temp services - coverag05/29/2014 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC2,205.28 06/05/2014Acct# 11-30, Lawson v. Scarbor06/02/2014 Legal Department Special Legal ServicesBUYCK SANDERS AND SIMMONS

750.00 06/06/2014FRAZIER IRON WORKS05/02/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA750.00 06/06/2014FRAZIER IRON WORKS05/07/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

1,688.26 06/06/2014CAPITOL MATERIALS OF SAVA04/28/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA5,000.00 06/06/201484-LUMBER #240705/08/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA





5,000.00 06/06/201484-LUMBER #240705/14/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA4,900.00 06/06/201484-LUMBER #240705/26/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

817.30 06/06/2014SHERWIN WILLIAMS #239105/01/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

1,362.27 06/06/2014SHERWIN WILLIAMS #239105/23/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA157.40 06/06/2014THE UPS STORE 211405/23/2014 EM Compost and Mulch Ops Office ExpensesBANK OF AMERICA117.23 06/06/2014CHARLESTON MILL SERVICE05/16/2014 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA119.18 06/06/2014CHARLESTON MILL SERVICE05/16/2014 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA

114.86 06/06/2014CHARLESTON MILL SERVICE05/19/2014 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA117.99 06/06/2014CHARLESTON MILL SERVICE05/19/2014 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA-26.00 06/06/2014LOWES #0065505/01/2014 EM Compost and Mulch Ops Safety Equipment and SuppliesBANK OF AMERICA611.78 06/06/2014FORMS AND SUPPLY - AOPD05/20/2014 DAODAS Opioid Treatment Office ExpensesBANK OF AMERICA

1,282.50 06/06/2014C&C CONTAINERS05/15/2014 DAODAS Opioid Treatment Drugs and Medical SuppliesBANK OF AMERICA827.86 06/06/2014SOUTHPOINT PRINTING PR05/26/2014 Public Defender Charleston Office ExpensesBANK OF AMERICA407.21 06/06/2014FORMS AND SUPPLY - AOPD05/20/2014 Public Defender Charleston Office ExpensesBANK OF AMERICA

2,217.24 06/06/2014DILLON SUPPLY COMPANY05/09/2014 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA

129.78 06/06/2014SD HARDWARE SOURCE05/09/2014 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA101.40 06/06/2014LOWES #0065505/13/2014 EM Landfill Operations Small ToolsBANK OF AMERICA-10.85 06/06/2014TRACTOR SUPPLY COMPANY #05/14/2014 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA484.84 06/06/2014HDS POWER SOLUTIONS #5H05/26/2014 Parking Garages Carpentry SuppliesBANK OF AMERICA

3,338.00 06/06/2014DIGITALBUYER.COM05/21/2014 Parking Garages Carpentry SuppliesBANK OF AMERICA132.00 06/06/2014STAPLES 0011583204/28/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA222.21 06/06/2014STAPLES 0011583205/02/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA

1,004.00 06/06/2014TENNANT CO05/07/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA

1,790.00 06/06/2014CHARLESTON POOL EXPERTS04/28/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA116.53 06/06/2014SHEALY ELECT 803-227-059904/28/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA143.87 06/06/2014OFFICE DEPOT #200205/19/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA

1,272.81 06/06/2014SECOM INTERNATIONL INC05/20/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA

1,010.99 06/06/2014FORMSOUTH05/09/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA640.91 06/06/2014HAGEMEYER NA #105/15/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA301.63 06/06/2014PBP PEACHTREE BUS PROD05/23/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA484.00 06/06/2014AAA MAILBOX SALES & SERVI05/12/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

219.02 06/06/2014FINDTAPE COM05/20/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA144.60 06/06/2014WW GRAINGER05/02/2014 ConsolidatedDispatchOperations Small ToolsBANK OF AMERICA990.00 06/06/2014SECOM INTERNATIONL INC05/14/2014 Parking Garages Repair and Maint SuppliesBANK OF AMERICA

-190.87 06/06/2014CAPITOL MATERIALS OF SAVA05/16/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

160.99 06/06/2014LOWES #0049705/12/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA200.35 06/06/2014DIAMOND SPRINGS WATER05/12/2014 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA145.40 06/06/2014HD SUPPLY WHITE CAP #25705/21/2014 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA

1,170.47 06/06/2014ASHLEY RIVE05/26/2014 Pub Wrks Field Operations Carpentry SuppliesBANK OF AMERICA

4,545.55 06/06/2014POSSUMS LANDSCAPE&PEST C05/19/2014 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA2,820.29 06/06/2014POSSUMS LANDSCAPE&PEST C05/23/2014 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA





1,811.46 06/06/2014POSSUMS LANDSCAPE&PEST C05/22/2014 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA282.08 06/06/2014POSSUMS LANDSCAPE&PEST C05/14/2014 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA

4,689.37 06/06/2014POSSUMS LANDSCAPE&PEST C05/22/2014 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA

153.97 06/06/2014ULINE SHIP SUPPLIES05/08/2014 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA245.24 06/06/2014MAHONEY'S INC05/26/2014 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA155.85 06/06/2014WAL-MART #336705/07/2014 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA233.94 06/06/2014WAL-MART #174805/08/2014 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA

175.38 06/06/2014WM SUPERCENTER #135905/07/2014 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA111.35 06/06/2014WM SUPERCENTER #234805/07/2014 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA118.80 06/06/2014BAR BARCODESINC05/20/2014 Central Parts Warehouse Other Operating SuppliesBANK OF AMERICA764.60 06/06/2014LOWES #0049705/09/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

212.32 06/06/2014LOWES #0049705/06/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA813.26 06/06/2014THE HOME DEPOT 110305/08/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

4,900.00 06/06/201484-LUMBER #240705/26/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA111.76 06/06/2014236 C-K CHARLES05/22/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA



670.89 06/06/2014BERLIN G MYERS LUMBER CO05/21/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA711.85 06/06/2014BERLIN G MYERS LUMBER CO05/09/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA542.61 06/06/2014CAPITOL MATERIALS OF SAVA05/19/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA231.23 06/06/2014CAPITOL MATERIALS OF SAVA05/16/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

723.17 06/06/2014CAPITOL MATERIALS OF SAVA05/14/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA864.34 06/06/2014CAPITOL MATERIALS OF SAVA05/07/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA206.44 06/06/2014CAPITOL MATERIALS OF SAVA05/05/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA281.23 06/06/2014CAPITOL MATERIALS OF SAVA04/28/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

4,936.75 06/06/2014TIDELAND EQUIPMENT AND S04/28/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA780.29 06/06/2014HDS POWER SOLUTIONS #5H05/05/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

4,933.31 06/06/2014HDS POWER SOLUTIONS #5H04/30/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA974.50 06/06/2014HDS POWER SOLUTIONS #5H04/30/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

139.53 06/06/2014WURTH WOOD GROUP CHARLE04/30/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA3,942.09 06/06/2014PORT CITY SUPPLY05/09/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

989.26 06/06/2014PORT CITY SUPPLY05/09/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA3,944.03 06/06/2014HDS POWER SOLUTIONS #5H05/23/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

583.00 06/06/2014ROYS WOOD PRODUCTS05/05/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA132.99 06/06/2014WURTH WOOD GROUP CHARLE05/26/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA137.16 06/06/2014WURTH WOOD GROUP CHARLE05/19/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA592.06 06/06/2014WURTH WOOD GROUP CHARLE05/02/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA

1,614.48 06/06/2014CAPITOL MATERIALS OF SAVA05/01/2014 N Chas Magistrate 09 GOB CO Building ConstructionBANK OF AMERICA300.00 06/06/2014IN ACCESS PORTABLE TOILE05/09/2014 N Chas Magistrate 09 GOB Leases Machinery and EquipmentBANK OF AMERICA





625.00 06/06/2014IN ACCESS PORTABLE TOILE05/09/2014 N Chas Magistrate 09 GOB Leases Machinery and EquipmentBANK OF AMERICA192.87 06/06/2014IN ACCESS PORTABLE TOILE05/09/2014 N Chas Magistrate 09 GOB Leases Machinery and EquipmentBANK OF AMERICA106.68 06/06/2014CAPITOL MATERIALS OF SAVA05/23/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

574.38 06/06/2014CAPITOL MATERIALS OF SAVA05/22/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA4,088.66 06/06/2014WILLIAMS CARPET05/22/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA5,664.57 06/06/2014WILLIAMS CARPET05/22/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA9,296.04 06/06/2014WILLIAMS CARPET05/07/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

-1,019.90 06/06/2014GIH GLOBALINDUSTRIALEQ05/09/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA2,148.85 06/06/2014A MORGAN GLASS05/08/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA3,338.67 06/06/2014WILLIAMS CARPET05/12/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

345.00 06/06/2014QUIK TEST USA05/01/2014 DAODAS Opioid Treatment Drugs and Medical SuppliesBANK OF AMERICA

155.97 06/06/2014CORKYS OUTDOOR POWER EQUI04/30/2014 PW Asset Management Small ToolsBANK OF AMERICA515.12 06/06/2014"DRIGGERS SMALL ENGINE, IN"05/26/2014 PW Asset Management Small ToolsBANK OF AMERICA276.82 06/06/2014"DRIGGERS SMALL ENGINE, IN"05/26/2014 PW Asset Management Repair and Maint SuppliesBANK OF AMERICA895.13 06/06/2014DUNCAN PARNELL N CHARLE05/21/2014 PW Asset Management Other Operating SuppliesBANK OF AMERICA

124.55 06/06/2014DILLON SUPPLY COMPANY05/26/2014 PW Asset Management Other Operating SuppliesBANK OF AMERICA360.88 06/06/2014"DRIGGERS SMALL ENGINE, IN"05/26/2014 PW Asset Management Other Operating SuppliesBANK OF AMERICA

1,063.19 06/06/2014WAL-MART #336704/29/2014 PW Asset Management Other Operating SuppliesBANK OF AMERICA633.00 06/06/2014A AMERICAN DOOR05/21/2014 Awendaw Fire Department Carpentry SuppliesBANK OF AMERICA

184.38 06/06/2014ULINE SHIP SUPPLIES05/12/2014 Records Management Other Operating SuppliesBANK OF AMERICA-1.98 06/06/2014TINTOYARCADE COM05/13/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA

1,408.00 06/06/2014WWW.B-TOKEN.EU05/05/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA205.80 06/06/2014WELCOA ONLINE04/28/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA

149.97 06/06/2014AMAZON MKTPLACE PMTS05/26/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA239.96 06/06/2014AMAZON MKTPLACE PMTS05/26/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA161.44 06/06/2014AMAZON MKTPLACE PMTS05/26/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA259.91 06/06/2014WW GRAINGER05/19/2014 Fleet Management Other Operating SuppliesBANK OF AMERICA

345.85 06/06/2014WW GRAINGER05/13/2014 Fleet Management Other Operating SuppliesBANK OF AMERICA236.91 06/06/2014SOL SNAP-ON INDUSTRIAL05/20/2014 Fleet Management Small ToolsBANK OF AMERICA249.98 06/06/2014WHOLE HOUSE FM TRAN04/29/2014 Inmate Welfare Fund Other Operating SuppliesBANK OF AMERICA216.78 06/06/2014BEST BUY MHT 0001120505/02/2014 Inmate Welfare Fund Other Operating SuppliesBANK OF AMERICA

1,566.05 06/06/2014NELSON PRINTING05/22/2014 Inmate Welfare Fund Bank ChargesBANK OF AMERICA167.71 06/06/2014GAI GAIAM.COM05/22/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA138.93 06/06/2014AMAZON MKTPLACE PMTS05/22/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA541.34 06/06/2014AMAZON MKTPLACE PMTS05/22/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA

791.56 06/06/2014Amazon.com05/19/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA267.46 06/06/2014AMAZON MKTPLACE PMTS05/05/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA195.75 06/06/2014Amazon.com05/05/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA298.02 06/06/2014Amazon.com05/02/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA

317.08 06/06/2014AMAZON MKTPLACE PMTS05/01/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA527.81 06/06/2014#1 PARTY SUPPLIES05/06/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA





176.36 06/06/2014SUBWAY 0032411104/30/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA124.50 06/06/20144 ALL PROMO'S / K-READ05/05/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA882.55 06/06/2014SUNSHINE YOGA05/22/2014 Current Employee Benefits Professional Medical ServicesBANK OF AMERICA

225.00 06/06/2014BECKER COMPLETE COMPACTOR05/01/2014 EM Containerization Repair and Maint SuppliesBANK OF AMERICA698.20 06/06/2014JR ROWELL PRINTING COMPAN04/28/2014 EM Containerization Other Operating SuppliesBANK OF AMERICA116.00 06/06/2014CROSS COUNTRY CAMPERS05/22/2014 EM Containerization Other Operating SuppliesBANK OF AMERICA688.98 06/06/2014SOUTHPOINT PRINTING PR05/09/2014 Register of Mesne Conveyance Repair and Maint SuppliesBANK OF AMERICA

783.29 06/06/20143M/Pelt 3400814 charle05/21/2014 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA775.25 06/06/2014ROBERT HALF INTERNATIONA04/28/2014 Emergency Medical Services Contracted ServicesBANK OF AMERICA775.25 06/06/2014ROBERT HALF INTERNATIONA04/28/2014 Emergency Medical Services Contracted ServicesBANK OF AMERICA367.64 06/06/2014"Hayes Instrument Co.,"05/12/2014 PW Civil Engineering Other Operating SuppliesBANK OF AMERICA

4,231.48 06/06/2014STAPLES 0011712705/26/2014 EPD LEMPG FY14 Other Operating SuppliesBANK OF AMERICA101.47 06/06/2014WM SUPERCENTER #234805/09/2014 DAODAS Support Services Other Operating SuppliesBANK OF AMERICA

4,085.00 06/06/2014NCCHC05/01/2014 Sheriff Detention Center Professional Medical ServicesBANK OF AMERICA220.00 06/06/2014SC DHEC/BUREAU OF F05/15/2014 Sheriff Detention Center Professional Medical ServicesBANK OF AMERICA

300.00 06/06/2014VALLEY PROTEINS INC04/30/2014 Sheriff Detention Center Repair and Maint SuppliesBANK OF AMERICA947.74 06/06/2014ACTALL SECURITY PRODUCTS05/02/2014 Sheriff Detention Center Repair and Maint SuppliesBANK OF AMERICA349.48 06/06/2014SAFETY KLEEN SYSTEMS BRAN04/30/2014 PW Mosquito Control Other Operating SuppliesBANK OF AMERICA209.00 06/06/2014WW GRAINGER05/08/2014 PW Mosquito Control Other Operating SuppliesBANK OF AMERICA

759.45 06/06/2014CAROLINA GARDEN AND TURF05/09/2014 PW Mosquito Control Repair and Maint SuppliesBANK OF AMERICA173.60 06/06/2014SUNGARD PUBLIC SECTOR LG05/14/2014 Deputy Admin Finance Reimbursable TravelBANK OF AMERICA173.60 06/06/2014SUNGARD PUBLIC SECTOR LG05/14/2014 Deputy Admin Finance Reimbursable TravelBANK OF AMERICA

1,200.00 06/06/2014CRITTER CONTROL04/29/2014 EM Landfill Operations Other Operating SuppliesBANK OF AMERICA

400.00 06/06/2014CRITTER CONTROL05/13/2014 EM Landfill Operations Other Operating SuppliesBANK OF AMERICA200.00 06/06/2014CRITTER CONTROL05/16/2014 EM Landfill Operations Other Operating SuppliesBANK OF AMERICA

1,651.44 06/06/2014PAPER CHEMICAL SUPPLY COM05/26/2014 Facilities Management Custodial Supplies PSBBANK OF AMERICA250.66 06/06/2014STATE CHEMIC STATE CHE05/13/2014 Facilities Management Custodial Supplies PSBBANK OF AMERICA

104.87 06/06/2014OTT DISTRIBUTORS INC05/13/2014 Facilities Management Carpentry - Judicial ComplexBANK OF AMERICA183.91 06/06/2014FERGUSON ENT #2305/14/2014 Facilities Management Plumbing - Judicial ComplexBANK OF AMERICA105.96 06/06/2014KRU-KEL CO INC05/23/2014 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA219.68 06/06/2014DISTRIBU INTERNA-NEW YORK05/26/2014 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA

3,131.83 06/06/2014PAPER CHEMICAL SUPPLY COM05/02/2014 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA191.72 06/06/2014PORT CITY SUPPLY05/09/2014 Facilities Management Plumbing - Detention CenterBANK OF AMERICA151.57 06/06/2014THE CHICAGO FAUCET05/22/2014 Facilities Management Plumbing - Detention CenterBANK OF AMERICA119.70 06/06/2014PAYPAL JLJUKES05/05/2014 Facilities Management Plumbing - Detention CenterBANK OF AMERICA

149.00 06/06/2014PAYPAL COUSINS05/16/2014 Facilities Management Plumbing - Detention CenterBANK OF AMERICA300.00 06/06/2014PAYPAL SCOTT05/20/2014 Facilities Management Plumbing - Detention CenterBANK OF AMERICA180.00 06/06/2014PAYPAL SCOTT05/20/2014 Facilities Management Plumbing - Detention CenterBANK OF AMERICA124.69 06/06/2014THE PART WORKS INC05/06/2014 Facilities Management Plumbing - Detention CenterBANK OF AMERICA

627.35 06/06/2014TOTAL MAINTENANCE SOLUTIO05/09/2014 Facilities Management Plumbing - Detention CenterBANK OF AMERICA154.50 06/06/2014BERLINS RESTAURANT SUPPLY05/20/2014 Facilities Management HVAC - Detention CenterBANK OF AMERICA





632.64 06/06/2014KRU-KEL CO INC04/29/2014 Facilities Management HVAC - Detention CenterBANK OF AMERICA471.44 06/06/2014KRU-KEL CO INC04/29/2014 Facilities Management HVAC - Detention CenterBANK OF AMERICA130.09 06/06/2014PRO CHEM INC05/09/2014 Facilities Management Other Operating-Bridge ViewBANK OF AMERICA

582.80 06/06/2014PAPER CHEMICAL SUPPLY COM05/05/2014 Facilities Management Custodial-Bridge ViewBANK OF AMERICA308.27 06/06/2014STATE CHEMIC STATE CHE05/14/2014 Facilities Management Custodial-Bridge ViewBANK OF AMERICA383.98 06/06/2014BERKELEY ELECTRIC COOPER05/08/2014 Facilities Management Electricity and GasBANK OF AMERICA189.00 06/06/2014TRUTECH INC.05/22/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

329.00 06/06/2014TRUTECH INC.05/22/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA189.00 06/06/2014TRUTECH INC.05/22/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA210.00 06/06/2014SERVICE MASTER04/29/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA154.68 06/06/2014SERVICE MASTER04/29/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

250.00 06/06/2014SERVICE MASTER05/01/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA936.88 06/06/2014SERVICE MASTER05/19/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA195.00 06/06/2014HOME PEST CONTROL05/16/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA250.00 06/06/2014HOME PEST CONTROL05/16/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

450.00 06/06/2014"SQ C-MAC PEST CONTROL, L"05/14/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA1,620.00 06/06/2014WINDOWS PLUS05/26/2014 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

150.82 06/06/2014KASSIS BROTHERS04/30/2014 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA133.15 06/06/2014CHICK-FIL-A #0003205/22/2014 Probate-Estates Divison Office ExpensesBANK OF AMERICA

146.48 06/06/2014KASSIS BROTHERS05/14/2014 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA162.74 06/06/2014STAPLES DIRECT05/05/2014 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA108.49 06/06/2014OFFICE DEPOT #121405/19/2014 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA139.92 06/06/2014OFFICE DEPOT #14505/19/2014 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA

1,076.80 06/06/2014BETTYMILLSC05/08/2014 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA364.95 06/06/2014LABELMASTER04/28/2014 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA356.23 06/06/2014VIECO/888-412-613605/05/2014 Safety/Workers Compensation Printing and BindingBANK OF AMERICA103.55 06/06/2014FORMS AND SUPPLY - AOPD05/26/2014 Zoning/Planning Office ExpensesBANK OF AMERICA

177.92 06/06/2014INT'L CODE COUNCIL INC05/16/2014 Zoning/Planning Office ExpensesBANK OF AMERICA142.05 06/06/2014FORMS AND SUPPLY - AOPD05/09/2014 Zoning/Planning Copy SuppliesBANK OF AMERICA139.53 06/06/2014FORMS AND SUPPLY - AOPD05/22/2014 Zoning/Planning Copy SuppliesBANK OF AMERICA287.60 06/06/2014RICOH LEGAL DOCUMENT SER05/22/2014 Zoning/Planning Printing and BindingBANK OF AMERICA

105.96 06/06/2014THE POST AND COURIER05/01/2014 Zoning/Planning AdvertisingBANK OF AMERICA163.38 06/06/2014THE POST AND COURIER05/15/2014 Zoning/Planning AdvertisingBANK OF AMERICA173.28 06/06/2014THE POST AND COURIER05/15/2014 Zoning/Planning AdvertisingBANK OF AMERICA125.76 06/06/2014THE POST AND COURIER05/15/2014 Zoning/Planning AdvertisingBANK OF AMERICA

181.20 06/06/2014THE POST AND COURIER05/19/2014 Zoning/Planning AdvertisingBANK OF AMERICA6,347.24 06/06/2014THE POST AND COURIER05/09/2014 Probate-Estates Divison AdvertisingBANK OF AMERICA

186.48 06/06/2014AMAZON MKTPLACE PMTS05/12/2014 Deputy Admin Human Srvcs Office ExpensesBANK OF AMERICA475.21 06/06/2014BenMeds 102013799805/22/2014 PW Asset Management Safety Equipment and SuppliesBANK OF AMERICA

429.50 06/06/2014FORMS AND SUPPLY - AOPD04/28/2014 Facilities Management Office ExpensesBANK OF AMERICA104.14 06/06/2014BATTERIES PLUS05/07/2014 Facilities Management Office ExpensesBANK OF AMERICA





116.86 06/06/2014CONNEY SAFETY05/08/2014 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA110.33 06/06/2014THE BOOTJACK INC05/08/2014 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA119.34 06/06/2014RED WING SHOE STORE04/28/2014 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA

112.29 06/06/2014THE BOOTJACK INC05/26/2014 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA427.19 06/06/2014A MORGAN GLASS05/08/2014 Facilities Management Carpentry PSBBANK OF AMERICA222.65 06/06/2014A MORGAN GLASS05/08/2014 Facilities Management Carpentry PSBBANK OF AMERICA814.25 06/06/2014A MORGAN GLASS05/08/2014 Facilities Management Carpentry PSBBANK OF AMERICA

173.60 06/06/2014MESCONS05/14/2014 Facilities Management Carpentry PSBBANK OF AMERICA150.33 06/06/2014FORMS AND SUPPLY - AOPD05/23/2014 Master In Equity Office ExpensesBANK OF AMERICA301.47 06/06/2014PFG PROFORMA04/28/2014 Master In Equity Printing and BindingBANK OF AMERICA

3,523.50 06/06/2014ENERGY ONE AMERICA LLC (805/20/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

2,811.34 06/06/2014WILLIAMS CARPET05/07/2014 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA28,288.03 06/06/2014ATT CONS PHONE PMT05/23/2014 Technology Services DP Land Line ChargesBANK OF AMERICA

772.20 06/06/2014SPIRIT COMM EBILLING05/14/2014 Technology Services DP Land Line ChargesBANK OF AMERICA406.88 06/06/2014HERALD OFFICE SUPPLY INC05/05/2014 Technology Services Office ExpensesBANK OF AMERICA

249.38 06/06/2014FORMS AND SUPPLY - AOPD04/30/2014 Budget Office ExpensesBANK OF AMERICA597.00 06/06/2014STEP STRATEGIC05/09/2014 Sex Offender Registry Court Investigative FeeBANK OF AMERICA151.88 06/06/2014STAPLES DIRECT05/12/2014 Sex Offender Registry Office ExpensesBANK OF AMERICA373.42 06/06/2014STAPLS314536163800005/19/2014 RC-Delinquent Tax Office ExpensesBANK OF AMERICA

110.00 06/06/2014FORMS AND SUPPLY - AOPD05/23/2014 DAODAS-Women's Services Office ExpensesBANK OF AMERICA361.53 06/06/2014THE POST AND COURIER05/19/2014 TST - Greenbelts AdvertisingBANK OF AMERICA792.28 06/06/2014GIH GLOBALINDUSTRIALEQ05/14/2014 EPD LEMPG FY14 Noncapital FF&EBANK OF AMERICA

2,287.00 06/06/2014KWIKBOOST05/09/2014 EPD LEMPG FY14 Noncapital FF&EBANK OF AMERICA

1,641.57 06/06/2014ROOMS TO GO 190204/28/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA-35.82 06/06/2014BIG LOTS STORES - #011705/09/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA-19.76 06/06/2014WAL-MART #174805/08/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA272.87 06/06/2014ANNAS LINENS 777705/05/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA

391.52 06/06/2014BERLINS RESTAURANT SUPPLY05/20/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA214.39 06/06/2014KATOM RESTA05/16/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA128.96 06/06/2014WM SUPERCENTER #336705/01/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA248.41 06/06/2014BIG LOTS STORES - #011704/30/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA

106.20 06/06/2014JCPENNEY.COM05/06/2014 Family Care Center Grant Noncapital FF&EBANK OF AMERICA210.49 06/06/20141010 CED05/22/2014 Building Inspections Office ExpensesBANK OF AMERICA918.24 06/06/2014DIVERSIFIED BIOLOGICALS05/06/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA225.68 06/06/2014SOUTHPOINT PRINTING PR05/26/2014 Building Inspections Office ExpensesBANK OF AMERICA

286.17 06/06/2014CAPITOL MATERIALS OF SAVA05/22/2014 Building Inspections Office ExpensesBANK OF AMERICA1,091.16 06/06/2014SQ NIOTEC INC05/05/2014 Building Inspections Printing and BindingBANK OF AMERICA

219.12 06/06/2014FORMS AND SUPPLY - AOPD05/09/2014 EM Administration Office ExpensesBANK OF AMERICA128.66 06/06/2014FASTSIGNS 23020105/12/2014 EM Administration Printing and BindingBANK OF AMERICA

116.91 06/06/2014DILLON SUPPLY COMPANY04/28/2014 EM Administration AdvertisingBANK OF AMERICA705.25 06/06/2014GARRETTS DISCOUNT GOLF CA05/09/2014 EM Administration AdvertisingBANK OF AMERICA





275.72 06/06/2014PRECISION MAILING SERV05/16/2014 EM Administration AdvertisingBANK OF AMERICA4,083.23 06/06/2014PRECISION MAILING SERV05/16/2014 EM Administration AdvertisingBANK OF AMERICA

430.34 06/06/2014PRECISION MAILING SERV05/16/2014 EM Administration AdvertisingBANK OF AMERICA

1,512.00 06/06/201498 ROCK/THE BRIDGE 105.505/20/2014 EM Administration AdvertisingBANK OF AMERICA2,121.67 06/06/2014DIVERSIFIED BIOLOGICALS04/29/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA2,000.00 06/06/2014CHARLESTON TELEVISION LL05/15/2014 EM Administration AdvertisingBANK OF AMERICA

457.95 06/06/2014CINTAS G9205/15/2014 EM Administration AdvertisingBANK OF AMERICA

131.43 06/06/2014ULINE SHIP SUPPLIES05/13/2014 EM Administration AdvertisingBANK OF AMERICA869.52 06/06/2014Lewis Label Products Co05/22/2014 EM Administration AdvertisingBANK OF AMERICA250.71 06/06/2014U-HAUL MOVING & STORAGE A04/29/2014 EM Administration AdvertisingBANK OF AMERICA646.93 06/06/2014ZEP SALES AND SERVICE05/12/2014 EM Containerization Safety Equipment and SuppliesBANK OF AMERICA

-3.42 06/06/2014DIAMOND SPRINGS WATER05/08/2014 EM Containerization Leases Machinery and EquipmentBANK OF AMERICA194.84 06/06/2014MAYER707 CHARLESTONSC05/21/2014 EM Containerization CO Building ConstructionBANK OF AMERICA320.36 06/06/2014TRANSMED CO LLC04/28/2014 DAODAS Medical Services Drugs and Medical SuppliesBANK OF AMERICA167.59 06/06/2014pss_1031 INV 9586711305/08/2014 DAODAS Medical Services Drugs and Medical SuppliesBANK OF AMERICA

105.64 06/06/2014STAPLS711768721100000105/12/2014 Military Underage Drink 13 Office ExpensesBANK OF AMERICA-2.05 06/06/2014STAPLS711768721100100105/12/2014 Military Underage Drink 13 Office ExpensesBANK OF AMERICA

1,224.72 06/06/2014MINUTEMAN PRESS05/23/2014 Military Underage Drink 13 Printing and BindingBANK OF AMERICA3,398.00 06/06/2014HEART SMART TECHNOLOGY05/08/2014 Current Employee Benefits Noncapital FF&EBANK OF AMERICA

603.90 06/06/2014Amazon.com05/08/2014 Current Employee Benefits Noncapital FF&EBANK OF AMERICA700.00 06/06/2014CHARLESTON FITN EQUIPT05/07/2014 Current Employee Benefits Noncapital FF&EBANK OF AMERICA

1,320.20 06/06/2014BERLINS RESTAURANT SUPPLY04/30/2014 EPD LEMPG FY13 Noncapital FF&EBANK OF AMERICA592.81 06/06/2014LOWES #0035804/29/2014 EPD LEMPG FY13 Noncapital FF&EBANK OF AMERICA

499.61 06/06/2014FRS INC05/08/2014 EPD LEMPG FY13 Noncapital FF&EBANK OF AMERICA131.17 06/06/2014OFFICE DEPOT #200204/28/2014 Awendaw Fire Department Office ExpensesBANK OF AMERICA-10.83 06/06/2014OFFICE DEPOT #14505/02/2014 Awendaw Fire Department Office ExpensesBANK OF AMERICA140.42 06/06/2014LOW COUNTRY TRUE VALUE05/13/2014 Awendaw Fire Department Safety Equipment and SuppliesBANK OF AMERICA

-24.29 06/06/2014WAL-MART #438405/01/2014 Awendaw Fire Department Safety Equipment and SuppliesBANK OF AMERICA146.00 06/06/2014BERKELEY ELECTRIC COOPER05/02/2014 Awendaw Fire Department Electricity and GasBANK OF AMERICA305.71 06/06/2014BERKELEY ELECTRIC COOPER05/08/2014 Awendaw Fire Department Electricity and GasBANK OF AMERICA322.00 06/06/2014BERKELEY ELECTRIC COOPER05/15/2014 Awendaw Fire Department Electricity and GasBANK OF AMERICA

167.50 06/06/2014RESTOCKIT ACQUISITIONS05/02/2014 Summer Youth FY 14 Office ExpensesBANK OF AMERICA121.88 06/06/2014AMAZON MKTPLACE PMTS05/22/2014 Economic Development Office ExpensesBANK OF AMERICA127.81 06/06/2014DIAMOND SPRINGS WATER05/02/2014 Emergency Medical Services Office ExpensesBANK OF AMERICA

1,932.54 06/06/2014DIVERSIFIED BIOLOGICALS05/22/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

685.49 06/06/2014ULINE SHIP SUPPLIES04/30/2014 Election/Voter Registration Election Expenses-ReimbursableBANK OF AMERICA351.13 06/06/2014OFFICE DEPOT #121405/26/2014 Election/Voter Registration Election Expenses-ReimbursableBANK OF AMERICA

2,824.69 06/06/2014VAPOR APPAREL05/16/2014 EM Administration AdvertisingBANK OF AMERICA154.88 06/06/2014STAPLS711714242500000104/30/2014 Election/Voter Registration Election Expenses-ReimbursableBANK OF AMERICA

2,201.47 06/06/2014ANOTHER PRINTER INC05/02/2014 Election/Voter Registration Election Expenses-ReimbursableBANK OF AMERICA2,107.79 06/06/2014INTAB INC05/21/2014 Election/Voter Registration Election Expenses-ReimbursableBANK OF AMERICA





205.01 06/06/2014FORMS AND SUPPLY - AOPD05/26/2014 Election/Voter Registration Office ExpensesBANK OF AMERICA339.03 06/06/2014FORMS AND SUPPLY - AOPD05/16/2014 Election/Voter Registration Office ExpensesBANK OF AMERICA

1,369.84 06/06/2014CREATIIVE RECYCLING SYST05/13/2014 Bees Ferry Landfill Convenienc E Waste DisposalBANK OF AMERICA

984.07 06/06/2014CREATIIVE RECYCLING SYST05/13/2014 Bees Ferry Landfill Convenienc E Waste DisposalBANK OF AMERICA1,795.07 06/06/2014CREATIIVE RECYCLING SYST05/08/2014 Bees Ferry Landfill Convenienc E Waste DisposalBANK OF AMERICA1,768.89 06/06/2014CREATIIVE RECYCLING SYST05/08/2014 Bees Ferry Landfill Convenienc E Waste DisposalBANK OF AMERICA1,275.35 06/06/2014CREATIIVE RECYCLING SYST05/08/2014 Bees Ferry Landfill Convenienc E Waste DisposalBANK OF AMERICA

2,116.36 06/06/2014CREATIIVE RECYCLING SYST05/08/2014 Bees Ferry Landfill Convenienc E Waste DisposalBANK OF AMERICA1,482.79 06/06/2014CLEANLITES RECYCLING05/21/2014 Bees Ferry Landfill Convenienc Waste Disposal ServicesBANK OF AMERICA1,636.72 06/06/2014SHERWIN WILLIAMS #239505/05/2014 Bees Ferry Landfill Convenienc Waste Disposal ServicesBANK OF AMERICA3,591.92 06/06/2014BOUND TREE MEDICAL LLC05/05/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

994.58 06/06/2014BOUND TREE MEDICAL LLC05/16/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA399.28 06/06/2014BOUND TREE MEDICAL LLC05/16/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

4,300.71 06/06/2014BOUND TREE MEDICAL LLC05/16/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA131.46 06/06/2014BOUND TREE MEDICAL LLC05/16/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

3,267.29 06/06/2014BOUND TREE MEDICAL LLC05/16/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA1,624.25 06/06/2014PROPAC05/14/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,540.18 06/06/2014PROPAC05/14/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA2,583.91 06/06/2014PROPAC05/26/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

2,583.92 06/06/2014PROPAC05/26/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA1,249.92 06/06/2014PROPAC05/26/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,391.00 06/06/2014PROPAC05/26/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

133.42 06/06/2014BOUND TREE MEDICAL LLC05/23/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

162.15 06/06/2014ROBERTS OXYGEN CO BR 0004/28/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA219.80 06/06/2014ROBERTS OXYGEN CO BR 0004/30/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA156.60 06/06/2014ROBERTS OXYGEN CO BR 0005/08/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

2,653.35 06/06/2014ROBERTS OXYGEN CO BR 0005/09/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

229.08 06/06/2014ROBERTS OXYGEN CO BR 0005/14/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA238.40 06/06/2014ROBERTS OXYGEN CO BR 0005/19/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA203.16 06/06/2014ROBERTS OXYGEN CO BR 0005/19/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA181.52 06/06/2014ROBERTS OXYGEN CO BR 0005/26/2014 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

307.27 06/06/2014THOMSON WEST TCD05/07/2014 Sex Offender Registry Court Investigative FeeBANK OF AMERICA370.43 06/06/2014CALL EXPERTS05/16/2014 Coroner Special Communications ServiceBANK OF AMERICA212.44 06/06/2014LEXISNEXIS RISK MGT05/16/2014 Coroner Internet AccessBANK OF AMERICA195.27 06/06/2014RADIOSHACK COR0011979205/14/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

101.50 06/06/2014A-1 LOCKSMITH SERVICE05/15/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA140.63 06/06/2014FORMS AND SUPPLY - AOPD04/28/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA109.21 06/06/2014FORMS AND SUPPLY - AOPD04/28/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA558.10 06/06/2014FORMS AND SUPPLY - AOPD05/16/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

107.81 06/06/2014FORMS AND SUPPLY - AOPD05/22/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA101.66 06/06/2014FORMS AND SUPPLY - AOPD05/22/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA





256.39 06/06/2014FORMS AND SUPPLY - AOPD05/23/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA513.46 06/06/2014ULINE SHIP SUPPLIES05/06/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA466.55 06/06/2014SYX TIGERDIRECT.COM05/14/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

2,389.70 06/06/2014MUSTANG COMPUTERS AND SUP05/14/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA661.63 06/06/2014BROTHER INTL CORP05/15/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA-17.16 06/06/2014FORMS AND SUPPLY - AOPD05/09/2014 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

2,355.50 06/06/2014MR. SIGN05/01/2014 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA

1,943.25 06/06/2014MR. SIGN05/14/2014 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA123.72 06/06/2014HESS 0924505/09/2014 Sheriff Law Enforcement Vehicle FuelBANK OF AMERICA490.17 06/06/2014AIR HARBOR VET CLINIC05/06/2014 Sheriff Law Enforcement K9 ExpensesBANK OF AMERICA221.34 06/06/2014FORMSOUTH04/30/2014 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA

110.67 06/06/2014FORMSOUTH04/30/2014 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA276.68 06/06/2014FORMSOUTH05/12/2014 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA249.95 06/06/2014BEAUFORT COUNTY AIRPORT05/14/2014 Sheriff Law Enforcement Court Investigative FeeBANK OF AMERICA303.26 06/06/2014FORMS AND SUPPLY - AOPD05/14/2014 Finance Office ExpensesBANK OF AMERICA

845.00 06/06/2014MUSTANG COMPUTERS AND SUP05/16/2014 Finance Office ExpensesBANK OF AMERICA122.00 06/06/2014STAPLES 0010828204/28/2014 Public Defender Berkeley Office ExpensesBANK OF AMERICA783.93 06/06/2014OFFICE DEPOT #121405/12/2014 Public Defender Berkeley Office ExpensesBANK OF AMERICA567.58 06/06/2014STAPLS314537080200005/26/2014 Public Defender Berkeley Office ExpensesBANK OF AMERICA

115.28 06/06/2014DIAMOND SPRINGS WATER05/13/2014 EM Landfill Operations Leases Machinery and EquipmentBANK OF AMERICA1,288.98 06/06/2014IN SIGNS BY ROBERTS & SO05/15/2014 Parking Garages Safety Equipment and SuppliesBANK OF AMERICA

272.55 06/06/2014SAFTEYVEST.COM05/01/2014 Parking Garages Safety Equipment and SuppliesBANK OF AMERICA164.50 06/06/2014SIGN IT QUICK05/09/2014 Parking Garages Safety Equipment and SuppliesBANK OF AMERICA

638.17 06/06/2014GIH GLOBALINDUSTRIALEQ05/12/2014 Parking Garages Noncapital FF&EBANK OF AMERICA412.26 06/06/2014BEYOND STORES05/23/2014 Parking Garages Noncapital FF&EBANK OF AMERICA333.77 06/06/2014WWW.NEWEGG.COM05/12/2014 Parking Garages Alarm System ServicesBANK OF AMERICA200.00 06/06/2014PAYPAL GSUKHAI05/23/2014 Parking Garages Printing and BindingBANK OF AMERICA

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201.10 06/06/2014THE POST AND COURIER05/16/2014 County Council AdvertisingBANK OF AMERICA201.10 06/06/2014THE POST AND COURIER05/16/2014 County Council AdvertisingBANK OF AMERICA201.10 06/06/2014THE POST AND COURIER05/16/2014 County Council AdvertisingBANK OF AMERICA201.10 06/06/2014THE POST AND COURIER05/16/2014 County Council AdvertisingBANK OF AMERICA

201.10 06/06/2014THE POST AND COURIER05/16/2014 County Council AdvertisingBANK OF AMERICA464.90 06/06/2014THE POST AND COURIER05/16/2014 County Council AdvertisingBANK OF AMERICA





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201.10 06/06/2014THE POST AND COURIER05/16/2014 County Council AdvertisingBANK OF AMERICA183.04 06/06/2014STAPLES 0011712705/16/2014 County Council Office ExpensesBANK OF AMERICA353.71 06/06/2014FORMS AND SUPPLY - AOPD05/26/2014 Clerk of Court Gen Sessions Office ExpensesBANK OF AMERICA103.92 06/06/2014FORMS AND SUPPLY - AOPD05/01/2014 Clerk of Court Gen Sessions Office ExpensesBANK OF AMERICA

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525.88 06/06/2014FORMS AND SUPPLY - AOPD05/05/2014 Magistrate Ct Administration Office ExpensesBANK OF AMERICA220.00 06/06/2014MUSTANG COMPUTERS AND SUP04/29/2014 Magistrate Ct Administration Office ExpensesBANK OF AMERICA334.17 06/06/2014FORMS AND SUPPLY - AOPD05/02/2014 Magistrate Ct Administration Office ExpensesBANK OF AMERICA106.60 06/06/2014FORMS AND SUPPLY - AOPD05/01/2014 Magistrate Ct Administration Office ExpensesBANK OF AMERICA

305.50 06/06/2014FORMS AND SUPPLY - AOPD04/30/2014 Magistrate Ct Administration Office ExpensesBANK OF AMERICA196.48 06/06/2014FORMS AND SUPPLY - AOPD04/30/2014 Magistrate Ct Administration Office ExpensesBANK OF AMERICA





269.82 06/06/2014FORMS AND SUPPLY - AOPD05/16/2014 Human Resources Office ExpensesBANK OF AMERICA145.21 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Human Resources Office ExpensesBANK OF AMERICA225.00 06/06/2014INTERNATIONAL PUBLIC MANA05/23/2014 Human Resources Office ExpensesBANK OF AMERICA

225.00 06/06/2014INTERNATIONAL PUBLIC MANA05/23/2014 Human Resources Office ExpensesBANK OF AMERICA182.72 06/06/2014AMERICAN TIME DATA INC05/09/2014 Human Resources Office ExpensesBANK OF AMERICA875.00 06/06/2014MUSTANG COMPUTERS AND SUP05/01/2014 Sheriff Detention Center Office ExpensesBANK OF AMERICA108.15 06/06/2014FORMS AND SUPPLY - AOPD05/23/2014 Sheriff Detention Center Office ExpensesBANK OF AMERICA

610.83 06/06/2014FORMS AND SUPPLY - AOPD05/14/2014 Sheriff Detention Center Office ExpensesBANK OF AMERICA187.87 06/06/2014THE BOOTJACK INC05/20/2014 PW Mosquito Control Safety Equipment and SuppliesBANK OF AMERICA414.90 06/06/2014SUNGARD PUBLIC SECTOR LG05/14/2014 Deputy Admin Finance Consultant FeesBANK OF AMERICA103.06 06/06/2014STAPLES 0011583205/14/2014 EM Landfill Operations Office ExpensesBANK OF AMERICA

2,325.71 06/06/2014FRAZIER CONSTRUCTI05/09/2014 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA637.98 06/06/2014CHARLESTON SIGN & BANN05/01/2014 EM Landfill Operations Traffic Sign and SuppliesBANK OF AMERICA146.34 06/06/2014WW GRAINGER05/12/2014 EM Landfill Operations Safety Equipment and SuppliesBANK OF AMERICA126.58 06/06/2014LOWES #0065505/01/2014 EM Landfill Operations Safety Equipment and SuppliesBANK OF AMERICA

631.24 06/06/2014PERMALIFE04/30/2014 EM Landfill Operations Waste Disposal ServicesBANK OF AMERICA360.61 06/06/2014PERMALIFE04/30/2014 EM Landfill Operations Waste Disposal ServicesBANK OF AMERICA516.15 06/06/2014PERMALIFE05/09/2014 EM Landfill Operations Waste Disposal ServicesBANK OF AMERICA

1,018.35 06/06/2014PERMALIFE05/09/2014 EM Landfill Operations Waste Disposal ServicesBANK OF AMERICA

119.66 06/06/2014WAL-MART #135905/02/2014 DAODAS Opioid Treatment Food and Related SuppliesBANK OF AMERICA1,363.60 06/06/2014PANERA BREAD #438105/08/2014 Human Resources Train Supplies and EquipBANK OF AMERICA2,737.50 06/06/2014CHARM-TEX05/02/2014 Sheriff Detention Center Inmate ClothingBANK OF AMERICA4,201.34 06/06/2014BOB BARKER COMPANY INC05/26/2014 Sheriff Detention Center Inmate ClothingBANK OF AMERICA

999.00 06/06/2014B & H PHOTO-VIDEO.COM05/15/2014 Economic Development Audio/Visual SuppliesBANK OF AMERICA511.66 06/06/2014MAXIMUM POWER GENERATOR05/08/2014 Awendaw Fire Department Maint Contract MachineryBANK OF AMERICA975.00 06/06/2014CAROLINA CHILLERS05/05/2014 Facilities Management HVAC-LECBANK OF AMERICA

2,840.00 06/06/2014CAROLINA CHILLERS05/05/2014 Facilities Management HVAC-LECBANK OF AMERICA

268.75 06/06/2014SQ WILLIAM NIESCHALK05/21/2014 Facilities Management Other Operating-JudicialComplxBANK OF AMERICA882.00 06/06/2014LWCNTRY REGIONAL EMS CN05/12/2014 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA767.43 06/06/2014GRAYBAR ELECTRIC COMPANY05/23/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

-307.55 06/06/2014PAYPAL GUARANTDTEK05/15/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

307.55 06/06/2014PAYPAL GUARANTDTEK05/01/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA208.70 06/06/2014AMAZON MKTPLACE PMTS05/08/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA111.32 06/06/2014NORFOLK WIRE AND ELECTRON05/15/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

3,182.97 06/06/2014LANGUAGE LINE SERVICES05/07/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

1,862.75 06/06/2014SPIRIT COMM EBILLING05/02/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA1,274.85 06/06/2014TDS TELECOM04/28/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

763.84 06/06/2014CAROLINA SOUND COMMUNICAT05/12/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA892.29 06/06/2014HP DIRECT-PUBLICSECTOR05/08/2014 DAODAS Detention Outpatient Noncapital IT PurchasesBANK OF AMERICA

125.23 06/06/2014ATT AT&T TELECONF 05/205/14/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA37,183.99 06/06/2014ATT CONS PHONE PMT05/20/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA





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1,661.39 06/06/2014BOB BARKER COMPANY INC05/23/2014 Sheriff Detention Center Inmate ClothingBANK OF AMERICA3,764.04 06/06/2014EARTHLINKBUS-DELTACOM05/02/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

264.31 06/06/2014COMCAST OF CHARLESTON05/05/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA418.60 06/06/2014CDW GOVERNMENT05/01/2014 EMS State Grt 14 Noncapital IT PurchasesBANK OF AMERICA

452.40 06/06/2014COMCAST05/07/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA1,417.02 06/06/2014COMCAST OF CHARLESTON05/06/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

217.50 06/06/2014COMCAST OF CHARLESTON05/06/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA156.80 06/06/2014COMCAST OF CHARLESTON05/06/2014 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

390.00 06/06/2014MAXSON AND ASSOCIATES INC05/15/2014 Facilities Management Electrical - Judicial ComplexBANK OF AMERICA669.42 06/06/2014LOWES #0066105/21/2014 Facilities Management Electrical - Judicial ComplexBANK OF AMERICA130.68 06/06/2014HDS POWER SOLUTIONS #5H04/29/2014 Facilities Management Electrical - Judicial ComplexBANK OF AMERICA472.00 06/06/2014GREGORY POOLE EQUIPMEN05/01/2014 Facilities Management Electrical - Judicial ComplexBANK OF AMERICA

326.14 06/06/2014HDS POWER SOLUTIONS #5H05/23/2014 Facilities Management Electrical - Judicial ComplexBANK OF AMERICA812.63 06/06/2014HDS POWER SOLUTIONS #5H05/05/2014 Facilities Management Electrical - Judicial ComplexBANK OF AMERICA188.89 06/06/2014GAYLORD BROS INC04/28/2014 Register of Mesne Conveyance Photo and Microfilm SupplyBANK OF AMERICA

1,390.00 06/06/2014VERSA IMAGE SOFTWARE CORP04/30/2014 Register of Mesne Conveyance Noncapital IT PurchasesBANK OF AMERICA

109.44 06/06/2014SYX TIGERDIRECT.COM05/21/2014 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA152.16 06/06/2014SYX TIGERDIRECT.COM05/22/2014 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA152.16 06/06/2014SYX TIGERDIRECT.COM05/22/2014 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA152.22 06/06/2014SYX TIGERDIRECT.COM05/23/2014 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA

308.98 06/06/2014SHI CORP05/26/2014 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA162.92 06/06/2014V BELT GLOBAL SUPPLY LLC05/15/2014 Facilities Management HVAC Supplies PSBBANK OF AMERICA

1,345.40 06/06/2014BOB BARKER COMPANY INC05/20/2014 Sheriff Detention Center Inmate ClothingBANK OF AMERICA583.22 06/06/2014GARDA CL04/30/2014 Parking Garages Supportive ServicesBANK OF AMERICA

456.39 06/06/2014C C DICKSON CO 107705/12/2014 Facilities Management HVAC Supplies PSBBANK OF AMERICA355.99 06/06/2014C C DICKSON CO 107705/12/2014 Facilities Management HVAC Supplies PSBBANK OF AMERICA587.34 06/06/2014MAXIMUM POWER GENERATOR05/15/2014 Facilities Management Electrical PSBBANK OF AMERICA167.48 06/06/2014Amazon.com05/13/2014 Technology Services Noncapital IT PurchasesBANK OF AMERICA

-573.53 06/06/2014HP DIRECT-PUBLICSECTOR04/28/2014 Technology Services Noncapital IT PurchasesBANK OF AMERICA2,195.57 06/06/2014"SFI ELECTRONICS, LLC"04/29/2014 Human Resources Photo and Microfilm SupplyBANK OF AMERICA

231.00 06/06/2014ARS OF SC/RESCUE ROOTER04/29/2014 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA889.80 06/06/2014SUNBELT RENTALS INC PCG05/13/2014 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA

400.19 06/06/2014JOHNSTONE SUPPLY N CHARL05/05/2014 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA4,857.76 06/06/2014IN CANTEY TECHNOLOGY04/30/2014 Public Defender Charleston Noncapital IT PurchasesBANK OF AMERICA

163.45 06/06/2014ZORO TOOLS INC05/26/2014 Facilities Management Electrical PSBBANK OF AMERICA341.78 06/06/20141010 CED05/08/2014 Facilities Management Electrical PSBBANK OF AMERICA

1,476.00 06/06/2014COLLEGE OF CHARLESTON05/19/2014 Project Impact Projects Lump Sum AppropriationBANK OF AMERICA1,476.00 06/06/2014COLLEGE OF CHARLESTON05/19/2014 Project Impact Projects Lump Sum AppropriationBANK OF AMERICA





750.00 06/06/2014BEHAVIORAL ASSOCIATES05/07/2014 ConsolidatedDispatchOperations Preemployment ScreeningBANK OF AMERICA125.00 06/06/2014BEHAVIORAL ASSOCIATES05/13/2014 ConsolidatedDispatchOperations Preemployment ScreeningBANK OF AMERICA575.00 06/06/2014SELECT ADVANTAGE05/07/2014 ConsolidatedDispatchOperations Preemployment ScreeningBANK OF AMERICA

394.94 06/06/2014BOB BARKER COMPANY INC04/30/2014 Sheriff Detention Center Inmate ClothingBANK OF AMERICA973.25 06/06/2014BERLINS RESTAURANT SUPPLY05/26/2014 Inmate Welfare Fund Food and Related SuppliesBANK OF AMERICA233.28 06/06/2014LAWMENS SAFETY SUPPLY INC05/08/2014 Sheriff Law Enforcement Weapons and AmmunitionBANK OF AMERICA304.45 06/06/2014ADVANCED PRODUCTS LLC05/07/2014 Sheriff Law Enforcement Weapons and AmmunitionBANK OF AMERICA

125.00 06/06/2014BEHAVIORAL ASSOCIATES05/12/2014 Sheriff Law Enforcement Preemployment ScreeningBANK OF AMERICA216.00 06/06/2014AMERICAN RED CROSS05/14/2014 Sheriff Detention Center Train Supplies and EquipBANK OF AMERICA216.99 06/06/2014BEST BUY MHT 0001120505/23/2014 Magistrate Ct Administration Jury FeesBANK OF AMERICA

1,157.36 06/06/2014HEADSET EXPERTS05/26/2014 E911 Communications Train Supplies and EquipBANK OF AMERICA

458.76 06/06/2014"S & D COFFEE, INC"05/23/2014 DAODAS Support Services Food and Related SuppliesBANK OF AMERICA442.86 06/06/2014"S & D COFFEE, INC"04/28/2014 DAODAS Support Services Food and Related SuppliesBANK OF AMERICA

1,375.00 06/06/2014BEHAVIORAL ASSOCIATES05/12/2014 Sheriff Detention Center Preemployment ScreeningBANK OF AMERICA2,682.93 06/06/2014LAWMENS SAFETY SUPPLY INC05/22/2014 Sheriff Detention Center Weapons and AmmunitionBANK OF AMERICA

233.06 06/06/2014BOB BARKER COMPANY INC05/26/2014 Sheriff Detention Center Food and Related SuppliesBANK OF AMERICA2,285.00 06/06/2014CHARM-TEX05/20/2014 Sheriff Detention Center Bedding and LinensBANK OF AMERICA1,239.07 06/06/2014IPN/PAYMENTNETWORK05/20/2014 Coroner Body Handling/InvestBANK OF AMERICA

680.00 06/06/2014ROBERT HALF INTERNATIONA04/28/2014 Building Inspections Contracted Temporary SvcBANK OF AMERICA

658.75 06/06/2014ROBERT HALF INTERNATIONA05/05/2014 Building Inspections Contracted Temporary SvcBANK OF AMERICA680.00 06/06/2014ROBERT HALF INTERNATIONA05/12/2014 Building Inspections Contracted Temporary SvcBANK OF AMERICA663.00 06/06/2014ROBERT HALF INTERNATIONA05/19/2014 Building Inspections Contracted Temporary SvcBANK OF AMERICA603.50 06/06/2014ROBERT HALF INTERNATIONA05/26/2014 Building Inspections Contracted Temporary SvcBANK OF AMERICA

143.97 06/06/2014WWW.NEWEGG.COM05/23/2014 Building Inspections Photo and Microfilm SupplyBANK OF AMERICA258.76 06/06/2014MAHONEY'S INC04/29/2014 EM Curbside Collections Miscellaneous ClaimsBANK OF AMERICA511.84 06/06/2014TROXLER ELECTRONIC LABS05/19/2014 Transportation Development Maint Contract MachineryBANK OF AMERICA108.06 06/06/2014FLINT EQUIP LADSON05/22/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

261.39 06/06/2014HILLS MACHINERY COMPANY05/09/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA958.50 06/06/2014GS EQUIPMENT-TAMPA05/26/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA223.30 06/06/2014RICK HENDRICK CHEVROLET05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA226.82 06/06/2014CUMMINS ATLANTIC #704/30/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

140.87 06/06/2014CUMMINS ATLANTIC #705/01/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA117.30 06/06/2014CUMMINS ATLANTIC #705/02/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA448.38 06/06/2014CUMMINS ATLANTIC #705/02/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,056.00 06/06/2014CUMMINS ATLANTIC #705/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

239.82 06/06/2014CUMMINS ATLANTIC #705/26/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA120.09 06/06/2014SIGN IT QUICK04/28/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,039.30 06/06/2014Charleston Rubber and Gas05/02/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA302.23 06/06/2014THERMO KING OF CHARLESTON05/14/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

178.46 06/06/2014THERMO KING OF CHARLESTON05/19/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-144.00 06/06/2014TRIPLE T SUMMERVILLE05/14/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA





-600.00 06/06/2014TRIPLE T SUMMERVILLE05/14/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-75.60 06/06/2014CUMMINS ATLANTIC #705/07/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

-108.00 06/06/2014CUMMINS ATLANTIC #705/20/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

-169.85 06/06/2014CREWS CHEVROLET05/08/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA368.96 06/06/2014SPARROW & KENNEDY TRACTOR04/30/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA658.44 06/06/2014SPARROW & KENNEDY TRACTOR05/09/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA327.88 06/06/2014SPARROW & KENNEDY TRACTOR05/12/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

349.61 06/06/2014SPARROW & KENNEDY TRACTOR05/23/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA347.72 06/06/2014SPARROW & KENNEDY TRACTOR05/26/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA250.88 06/06/2014SPARROW & KENNEDY TRACTOR05/26/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA508.68 06/06/2014LOVE CHEVROLET PARTS AND05/23/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

187.90 06/06/2014BARKER AIR&HYDRAULLCS INC04/29/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA661.23 06/06/2014"SILENT DRIVE, INC."05/21/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,085.75 06/06/2014DIVERSIFIED FABRICATOR05/26/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA396.27 06/06/2014CREWS CHEVROLET04/30/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

237.79 06/06/2014CREWS CHEVROLET05/01/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA587.86 06/06/2014CREWS CHEVROLET05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA263.81 06/06/2014CREWS CHEVROLET05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA375.61 06/06/2014CREWS CHEVROLET05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

113.74 06/06/2014CREWS CHEVROLET05/07/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA340.86 06/06/2014CREWS CHEVROLET05/07/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA639.53 06/06/2014FEC05/13/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA380.04 06/06/2014CREWS CHEVROLET05/09/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

292.47 06/06/2014CREWS CHEVROLET05/16/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA158.94 06/06/2014CREWS CHEVROLET05/22/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA199.37 06/06/2014CREWS CHEVROLET05/23/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA114.98 06/06/2014AECORP05/02/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

190.65 06/06/2014US CARGO CONTROL05/21/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA328.47 06/06/2014LEMAC CORPORATION05/09/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,041.60 06/06/2014PEPBOYS STORE 3704/30/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA609.45 06/06/2014SELECT TECH05/08/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

-173.96 06/06/2014CREWS CHEVROLET04/30/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA428.41 06/06/2014SPARROW & KENNEDY TRACTOR05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA506.21 06/06/2014NU-LIFE ENVIRONMENTAL INC05/22/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,664.61 06/06/2014MAY HEAVY EQUIPMENT05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

173.58 06/06/2014BATTERIES PLUS05/08/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA100.02 06/06/2014FEC04/30/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA762.19 06/06/2014CHEMSEARCH05/06/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA202.82 06/06/2014THE CUROTTO-CAN LLC05/12/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

204.04 06/06/2014THE CUROTTO-CAN LLC05/12/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA164.33 06/06/2014SPRAYER DEPOT05/21/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA





259.10 06/06/2014PUBLIC WORKS EQUIPMENT &05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA139.79 06/06/2014BLAINS FARM & FLEET E-COM05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA150.35 06/06/2014OBCO CHEMICAL05/26/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

4,698.05 06/06/2014CAROLINA CRAWLER & EQUIP05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA210.39 06/06/2014OSHKOSH CORP MCNEILUS CO04/28/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA166.48 06/06/2014HOSELINE INC04/30/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA392.64 06/06/2014HOSELINE INC05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

206.02 06/06/2014HOSELINE INC05/15/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA224.00 06/06/2014AMTRAK .COM 126074751677005/08/2014 Minority Business Partner Training and ConferenceBANK OF AMERICA130.37 06/06/2014BROWNPAPERTICKETS COM05/15/2014 Minority Business Partner Training and ConferenceBANK OF AMERICA166.50 06/06/2014WYNDHAM05/16/2014 PW Civil Engineering Training and ConferenceBANK OF AMERICA

195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 PW Civil Engineering Training and ConferenceBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 PW Asset Management Training and ConferenceBANK OF AMERICA166.50 06/06/2014WYNDHAM05/16/2014 PW Asset Management Training and ConferenceBANK OF AMERICA620.75 06/06/2014PST CHARLESTON INC05/06/2014 PW Asset Management Training and ConferenceBANK OF AMERICA

390.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 PW Asset Management Training and ConferenceBANK OF AMERICA166.50 06/06/2014WYNDHAM05/16/2014 PW Asset Management Training and ConferenceBANK OF AMERICA802.72 06/06/2014FOUR SEASONS RESORT VAIL05/20/2014 Probate-Estates Divison Training and ConferenceBANK OF AMERICA617.73 06/06/2014FEC05/08/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

185.00 06/06/2014DELTA AIR 006824061015105/02/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA164.41 06/06/2014FEC05/05/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

2,594.93 06/06/2014TRIPLE T SUMMERVILLE05/21/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA704.64 06/06/2014TRIPLE T SUMMERVILLE05/09/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,254.24 06/06/2014TRIPLE T SUMMERVILLE05/09/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA286.40 06/06/2014TRIPLE T SUMMERVILLE05/01/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA132.91 06/06/2014WARREN FASTENINGS SOUTH05/22/2014 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA926.69 06/06/2014HYATT HOTELS DALLAS05/05/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA

926.69 06/06/2014HYATT HOTELS DALLAS05/05/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA105.00 06/06/2014CHARLESTON INT8430100105/05/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA475.00 06/06/2014LWCNTRY REGIONAL EMS CN05/23/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA537.18 06/06/2014LOWES #0065505/08/2014 Pub Wrks Field Operations Masonry MaterialsBANK OF AMERICA

517.55 06/06/2014HD SUPPLY WHITE CAP #25705/22/2014 Pub Wrks Field Operations Masonry MaterialsBANK OF AMERICA141.05 06/06/2014HD SUPPLY WHITE CAP #25705/07/2014 Pub Wrks Field Operations Masonry MaterialsBANK OF AMERICA692.23 06/06/2014FORDS REDI MIX CONCRETE C05/22/2014 Pub Wrks Field Operations Masonry MaterialsBANK OF AMERICA515.38 06/06/2014KEYSTONE CONCRETE SERVICE05/14/2014 Pub Wrks Field Operations Masonry MaterialsBANK OF AMERICA

195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 NPDES-Administration Training and ConferenceBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 NPDES-Administration Training and ConferenceBANK OF AMERICA295.00 06/06/2014CEPSCI&CSPR ENV CERT PRO05/02/2014 NPDES-Administration Training and ConferenceBANK OF AMERICA403.24 06/06/2014MARRIOTT RESORT MYRTLE BC04/28/2014 Economic Development Training and ConferenceBANK OF AMERICA

771.50 06/06/2014MARRIOTT RESORT MYRTLE BC05/12/2014 Economic Development Training and ConferenceBANK OF AMERICA403.24 06/06/2014MARRIOTT RESORT MYRTLE BC04/28/2014 Economic Development Training and ConferenceBANK OF AMERICA





587.25 06/06/2014MARRIOTT RESORT MYRTLE BC05/14/2014 Economic Development Training and ConferenceBANK OF AMERICA486.55 06/06/2014MARRIOTT RESORT MYRTLE BC04/28/2014 Economic Development Training and ConferenceBANK OF AMERICA196.00 06/06/2014MARRIOTT RESORT MYRTLE BC05/09/2014 Economic Development Training and ConferenceBANK OF AMERICA

303.13 06/06/2014136KEYSTONE AUTOMOTIVE04/28/2014 Awendaw Fire Department Rep Maint Con VehiclesBANK OF AMERICA147.55 06/06/2014SPARTAN FIRE EMERGENCY05/19/2014 Awendaw Fire Department Rep Maint Con VehiclesBANK OF AMERICA553.32 06/06/2014COURTYARD BY MARRIOTT ALT05/01/2014 Zoning/Planning Training and ConferenceBANK OF AMERICA628.32 06/06/2014COURTYARD BY MARRIOTT ALT05/01/2014 Zoning/Planning Training and ConferenceBANK OF AMERICA

163.54 06/06/2014PAWLEYS PLANTATION GOLF A05/09/2014 EM Compost and Mulch Ops Training and ConferenceBANK OF AMERICA-174.65 06/06/2014MARINA INN GRANDE DUNES05/12/2014 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA964.81 06/06/2014HOTELS.COM05/23/2014 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA174.65 06/06/2014MARINA INN GRANDE DUNES04/28/2014 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA

830.00 06/06/2014GA TECH PRO EDU WEB04/29/2014 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA145.55 06/06/2014EMBASSY SUITES COLUMBIA05/12/2014 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA449.33 06/06/2014MT. PLEASANT WATERWORKS05/02/2014 Facilities Management Water and SewerBANK OF AMERICA539.25 06/06/2014HDS POWER SOLUTIONS #5H05/21/2014 Facilities Management Electrical-Bridge ViewBANK OF AMERICA

760.00 06/06/2014WILLIAMS CARPET05/23/2014 Facilities Management Electrical-Bridge ViewBANK OF AMERICA292.92 06/06/2014GUITAR CENTER #73505/15/2014 Facilities Management Electrical-Bridge ViewBANK OF AMERICA128.32 06/06/2014PARKS AUTO PARTS-MT P05/07/2014 Awendaw Fire Department Rep Maint Con VehiclesBANK OF AMERICA418.60 06/06/2014SAN LUIS GALVESTON HOT04/28/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA

264.40 06/06/2014NATIONAL CAR RENTAL04/28/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA299.58 06/06/2014DOUBLETREE BY HILTON COLU05/19/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA249.00 06/06/2014ICMA INTERNET05/14/2014 EM Administration Training and ConferenceBANK OF AMERICA582.00 06/06/2014DELTA AIR 006218221429305/26/2014 EM Administration Training and ConferenceBANK OF AMERICA

748.00 06/06/2014DELTA AIR 006235997153505/12/2014 EM Administration Training and ConferenceBANK OF AMERICA748.00 06/06/2014DELTA AIR 006235977351305/12/2014 EM Administration Training and ConferenceBANK OF AMERICA648.00 06/06/2014DELTA AIR 006235996156805/12/2014 EM Administration Training and ConferenceBANK OF AMERICA748.00 06/06/2014DELTA AIR 006235938745905/12/2014 EM Administration Training and ConferenceBANK OF AMERICA

648.00 06/06/2014DELTA AIR 006235962486005/12/2014 EM Administration Training and ConferenceBANK OF AMERICA163.54 06/06/2014PAWLEYS PLANTATION GOLF A05/09/2014 EM Administration Training and ConferenceBANK OF AMERICA134.17 06/06/2014HAMPTON INNS05/05/2014 EM Administration Training and ConferenceBANK OF AMERICA134.17 06/06/2014HAMPTON INNS05/05/2014 EM Administration Training and ConferenceBANK OF AMERICA

175.00 06/06/2014UPPCC05/23/2014 Procurement Training and ConferenceBANK OF AMERICA168.00 06/06/2014NCS ITL CDE COUNCIL EX04/28/2014 Building Inspections Training and ConferenceBANK OF AMERICA-81.77 06/06/2014PAWLEYS PLANTATION GOLF A05/12/2014 Bees Ferry Landfill Convenienc Training and ConferenceBANK OF AMERICA183.09 06/06/2014HDS POWER SOLUTIONS #5H05/23/2014 Facilities Management Electrical-Bridge ViewBANK OF AMERICA

465.21 06/06/2014PALMETTO SOUTHERN INC05/26/2014 Facilities Management Electrical-Bridge ViewBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 PW Asset Management Training and ConferenceBANK OF AMERICA375.00 06/06/2014PUBLIC SAFTY RECRUIT.COM05/07/2014 Emergency Medical Services Training and ConferenceBANK OF AMERICA104.42 06/06/2014COURTYARD BY MARRIOTT CHA05/26/2014 Emergency Medical Services Training and ConferenceBANK OF AMERICA

803.84 06/06/2014SHERATON05/12/2014 E911 Communications Training and ConferenceBANK OF AMERICA579.00 06/06/2014NENA ONLINE05/05/2014 E911 Communications Training and ConferenceBANK OF AMERICA





579.00 06/06/2014NENA ONLINE05/05/2014 E911 Communications Training and ConferenceBANK OF AMERICA529.00 06/06/2014NENA ONLINE05/12/2014 E911 Communications Training and ConferenceBANK OF AMERICA361.50 06/06/2014SOUTHWES 526241186007805/05/2014 E911 Communications Training and ConferenceBANK OF AMERICA

170.00 06/06/2014SQ NATIONAL ASSOCIATION05/09/2014 E911 Communications Training and ConferenceBANK OF AMERICA818.17 06/06/2014AVIS RENT-A-CAR 105/02/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA776.46 06/06/2014DMI DELL K-12/GOVT05/01/2014 Technology Services Maint Contract SoftwareBANK OF AMERICA776.46 06/06/2014DMI DELL K-12/GOVT05/01/2014 Technology Services Maint Contract SoftwareBANK OF AMERICA

1,131.00 06/06/2014GENERAL DEVICES05/26/2014 Technology Services Maint Contract SoftwareBANK OF AMERICA826.20 06/06/2014RADWARE05/15/2014 Technology Services Maint Contract SoftwareBANK OF AMERICA

1,056.00 06/06/2014EMS MANAGEMENT & CONSULTA05/16/2014 Technology Services Maint Contract SoftwareBANK OF AMERICA863.50 06/06/2014RIGHTEOUS SOFTWARE INC05/14/2014 Technology Services Maint Contract SoftwareBANK OF AMERICA

108.48 06/06/2014CHARLESTONS RIGGING AN05/26/2014 EM Compost and Mulch Ops Other Operating SuppliesBANK OF AMERICA1,406.50 06/06/2014"AMERIPAC INDUSTRIES, INC"05/06/2014 EM Compost and Mulch Ops Other Operating SuppliesBANK OF AMERICA1,320.00 06/06/2014IN CANTEY TECHNOLOGY05/06/2014 Public Defender Charleston Contracted ServicesBANK OF AMERICA1,320.00 06/06/2014IN CANTEY TECHNOLOGY05/07/2014 Public Defender Charleston Contracted ServicesBANK OF AMERICA

3,754.02 06/06/2014BENNETTS PAINT & BODY05/21/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA450.00 06/06/2014MOBILE COMMUNICATI05/15/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,039.29 06/06/2014HYATT HOTELS DALLAS05/05/2014 Sheriff Detention Center Training and ConferenceBANK OF AMERICA169.00 06/06/2014SQ ICRACKED05/12/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA

803.84 06/06/2014SHERATON05/12/2014 E911 Communications Training and ConferenceBANK OF AMERICA142.96 06/06/2014Amazon.com05/02/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA163.88 06/06/2014AMAZON MKTPLACE PMTS04/30/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA433.98 06/06/2014BESTBUY.COM 0000994405/22/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA

1,301.98 06/06/2014BESTBUY.COM 0000994404/29/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA1,200.69 06/06/2014VZWRLSS APOCC VISB05/19/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA

32,747.84 06/06/2014VZWRLSS APOCC VISB05/02/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA689.40 06/06/2014AT&T BILL PAYMENT05/27/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA

1,120.87 06/06/2014AT&T BILL PAYMENT04/28/2014 Telecommunications Wireless Technologies DirectBANK OF AMERICA132.32 06/06/2014CONNEY SAFETY05/21/2014 Safety/Workers Compensation Other Operating SuppliesBANK OF AMERICA304.30 06/06/2014CONNEY SAFETY05/16/2014 Safety/Workers Compensation Other Operating SuppliesBANK OF AMERICA594.92 06/06/2014INSTRUMART05/08/2014 Safety/Workers Compensation Other Operating SuppliesBANK OF AMERICA

-40.10 06/06/2014LOWES #0066105/01/2014 Facilities Maint DAODAS Carpentry SuppliesBANK OF AMERICA239.50 06/06/2014SOUTHWES 526241314024505/08/2014 E911 Communications Training and ConferenceBANK OF AMERICA502.89 06/06/2014DISNEY RESORT-CORON04/29/2014 E911 Communications Training and ConferenceBANK OF AMERICA

27,186.39 06/06/2014ATT CONS PHONE PMT05/12/2014 E911 Communications Telephone DirectBANK OF AMERICA

490.00 06/06/2014DELTA AIR 006235839951905/01/2014 Parking Garages Training and ConferenceBANK OF AMERICA461.00 06/06/2014DELTA AIR 006235893242304/29/2014 Parking Garages Training and ConferenceBANK OF AMERICA325.63 06/06/2014ROBERTS SUPPLY CO INC05/19/2014 Parking Garages Plumbing SuppliesBANK OF AMERICA163.54 06/06/2014PAWLEYS PLANTATION GOLF A05/09/2014 EM Landfill Operations Training and ConferenceBANK OF AMERICA

163.54 06/06/2014PAWLEYS PLANTATION GOLF A05/09/2014 EM Landfill Operations Training and ConferenceBANK OF AMERICA350.00 06/06/2014SUNGARD PUBLIC SECTOR LG05/14/2014 Deputy Admin Finance Training and ConferenceBANK OF AMERICA





892.00 06/06/2014SHRM LEARNING SYSTM05/14/2014 PW Mosquito Control Training and ConferenceBANK OF AMERICA208.27 06/06/2014ULINE SHIP SUPPLIES04/28/2014 Facilities Maint DAODAS Carpentry SuppliesBANK OF AMERICA346.12 06/06/2014SERVICE INDUSTRIAL SUP05/20/2014 Facilities Management Small ToolsBANK OF AMERICA

692.23 06/06/2014SERVICE INDUSTRIAL SUP05/08/2014 Facilities Management Small ToolsBANK OF AMERICA510.21 06/06/2014HOME TELECOM05/05/2014 Public Defender Berkeley Telephone DirectBANK OF AMERICA109.00 06/06/2014SC ASSOC RESIDENTIAL CARE04/30/2014 DAODAS Therapeutic Child Care Training and ConferenceBANK OF AMERICA346.12 06/06/2014SERVICE INDUSTRIAL SUP05/07/2014 Facilities Management Small ToolsBANK OF AMERICA

1,901.06 06/06/2014FQS BEAR EQUIPMENT INC05/07/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA462.84 06/06/2014FAIRFIELD INN&SUITES BKHD05/05/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA149.00 06/06/2014FREDPRYOR CAREERTRACK05/26/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA226.00 06/06/2014AMERICAN AI 001741641087805/19/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA

421.00 06/06/2014UNITED 016741641087705/19/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA222.56 06/06/2014MARRIOTT RESORT MYRTLE BC05/15/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA

1,050.00 06/06/2014THE ALPHA GROUP05/07/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA349.00 06/06/2014NATL/PADGET 800682506105/13/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA

299.58 06/06/2014DOUBLETREE BY HILTON COLU05/19/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA-27.24 06/06/2014HOMEWOOD SUITES N CHRL04/28/2014 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA425.00 06/06/2014IACME05/23/2014 Coroner Training and ConferenceBANK OF AMERICA726.58 06/06/2014CHEMSEARCH05/23/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

195.00 06/06/2014T3S-CIVIL ENGINEERING04/30/2014 PW Administration Training and ConferenceBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 PW Administration Training and ConferenceBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 PW Administration Training and ConferenceBANK OF AMERICA166.50 06/06/2014WYNDHAM05/16/2014 PW Administration Training and ConferenceBANK OF AMERICA

195.00 06/06/2014USC EMALL04/28/2014 County Administrator Training and ConferenceBANK OF AMERICA335.26 06/06/2014DISNEY RESORT-CORON05/01/2014 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA803.84 06/06/2014SHERATON05/12/2014 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA137.00 06/06/2014DIGITELL INC05/05/2014 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA

2,195.00 06/06/2014FITCH AND ASSOCIATES LLC05/19/2014 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA302.74 06/06/2014HILTON ADVANCE PURCHAS05/12/2014 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA116.89 06/06/2014WAL-MART #135905/21/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA218.51 06/06/2014WAL-MART #336705/23/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA

266.00 06/06/2014SOUTHWES 526241086619404/30/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA266.00 06/06/2014SOUTHWES 526241568133105/19/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA428.10 06/06/2014TFS FISHER SCI TMP05/19/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA313.93 06/06/2014TFS FISHER SCI TMP05/21/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA

395.00 06/06/2014INTL ASSOC OF FIRE CHIEFS04/29/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA-266.00 06/06/2014SOUTHWES 526241086619405/27/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA-266.00 06/06/2014SOUTHWES 526241568133105/27/2014 Hazardous Materials Training and ConferenceBANK OF AMERICA896.16 06/06/2014FEC05/06/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

178.20 06/06/2014HUGHES MOTORS INC05/26/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA932.38 06/06/2014HUGHES MOTORS INC05/19/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA





514.89 06/06/2014AMERICAN REFRIGERATION TE05/21/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA165.00 06/06/2014AMERICAN REFRIGERATION TE05/21/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA524.65 06/06/2014AMERICAN REFRIGERATION TE05/21/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

888.72 06/06/2014AMERICAN REFRIGERATION TE05/21/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA494.10 06/06/2014FOUR SEASONS RESORT VAIL05/20/2014 Probate-Commitment Division Training and ConferenceBANK OF AMERICA903.40 06/06/2014FOUR SEASONS RESORT VAIL05/20/2014 Probate-Commitment Division Training and ConferenceBANK OF AMERICA485.00 06/06/2014FSI AMERIGAS PROPANE05/12/2014 Pub Wrks Field Operations Vehicle SuppliesBANK OF AMERICA

102.47 06/06/2014ADVANCE AUTO PARTS #745405/12/2014 Pub Wrks Field Operations Vehicle SuppliesBANK OF AMERICA150.03 06/06/2014HOLIDAY INN EXPRESS & STE05/23/2014 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA150.03 06/06/2014HOLIDAY INN EXPRESS & STE05/23/2014 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/08/2014 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA

195.00 06/06/2014T3S-CIVIL ENGINEERING05/08/2014 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA

195.00 06/06/2014T3S-CIVIL ENGINEERING05/05/2014 Pub Wrks Field Operations Training and ConferenceBANK OF AMERICA163.54 06/06/2014PAWLEYS PLANTATION GOLF A05/09/2014 EM Curbside Collections Training and ConferenceBANK OF AMERICA487.20 06/06/2014DOUBLETREE HOTELS ATLANTA05/05/2014 EM Curbside Collections Training and ConferenceBANK OF AMERICA487.20 06/06/2014DOUBLETREE HOTELS ATLANTA05/05/2014 EM Curbside Collections Training and ConferenceBANK OF AMERICA

568.11 06/06/2014AMERICAN REFRIGERATION TE05/21/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA335.86 06/06/2014AMERICAN REFRIGERATION TE05/21/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA447.92 06/06/2014AMERICAN REFRIGERATION TE05/21/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA550.00 06/06/2014DIVERSIFIED RECYCLING04/28/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

3,687.20 06/06/2014RICK HENDRICK DODGE 999005/16/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA513.67 06/06/2014Jones Ford Inc.05/09/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,845.48 06/06/2014Jones Ford Inc.05/09/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,777.54 06/06/2014Jones Ford Inc.05/09/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,312.75 06/06/2014Jones Ford Inc.05/08/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA645.82 06/06/2014Jones Ford Inc.04/30/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA573.22 06/06/2014Jones Ford Inc.04/28/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA600.00 06/06/2014Jones Ford Inc.04/28/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

1,475.00 06/06/2014MOBILE COMMUNICATI05/15/2014 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA235.20 06/06/2014BEACH COVE RESORT INC05/05/2014 Assessors Office Training and ConferenceBANK OF AMERICA135.00 06/06/2014THE SPEARMAN CENTER05/05/2014 Assessors Office Training and ConferenceBANK OF AMERICA228.85 06/06/2014STAR MARINE DEPOT05/20/2014 Fleet Management Vehicle SuppliesBANK OF AMERICA

575.00 06/06/2014BROCKWELL HYDRAULICS SEMI05/21/2014 Fleet Management Training and ConferenceBANK OF AMERICA575.00 06/06/2014BROCKWELL HYDRAULICS SEMI05/21/2014 Fleet Management Training and ConferenceBANK OF AMERICA146.00 06/06/2014USPS 4514880242980200605/08/2014 Assessors Office Postage DirectBANK OF AMERICA

1,395.20 06/06/2014SUNGARD PUBLIC SECTOR LG05/14/2014 Finance System Multi-Year Consultant FeesBANK OF AMERICA

153.12 06/06/2014Galls Intern05/01/2014 Hazardous Materials UniformsBANK OF AMERICA191.59 06/06/2014BERKELEY ELECTRIC COOPER05/08/2014 Fac Maint Env Mgmt Electricity and GasBANK OF AMERICA





274.88 06/06/2014FORMS AND SUPPLY - AOPD05/26/2014 DAODAS Administration Office ExpensesBANK OF AMERICA182.27 06/06/2014OFFICE MAX05/12/2014 DAODAS Administration Office ExpensesBANK OF AMERICA101.78 06/06/2014FORMS AND SUPPLY - AOPD04/28/2014 DAODAS Administration Office ExpensesBANK OF AMERICA

348.47 06/06/2014WULBERN-KOVAL CO.05/16/2014 DAODAS Administration Office ExpensesBANK OF AMERICA231.67 06/06/2014Rakuten.com Buy.com05/22/2014 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA

1,071.99 06/06/2014Rakuten.com Buy.com05/05/2014 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA217.47 06/06/2014GARDEN RIDGE 7605/07/2014 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA

107.49 06/06/2014AMAZON MKTPLACE PMTS04/29/2014 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA161.84 06/06/2014FORMS AND SUPPLY - AOPD05/14/2014 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA155.56 06/06/2014OFFICE MAX05/19/2014 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA263.02 06/06/2014OFFICE MAX05/12/2014 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA

-320.09 06/06/2014LANDS END BUS OUTFITTERS05/01/2014 ConsolidatedDispatchOperations UniformsBANK OF AMERICA2,001.69 06/06/2014THE CHARLESTON COTTON EX05/01/2014 ConsolidatedDispatchOperations UniformsBANK OF AMERICA

252.76 06/06/2014LANDS END BUS OUTFITTERS05/12/2014 ConsolidatedDispatchOperations UniformsBANK OF AMERICA121.78 06/06/2014OFFICE DEPOT #14505/19/2014 Probate Juvenile Drug Court Office ExpensesBANK OF AMERICA

138.38 06/06/2014OFFICE DEPOT #200204/28/2014 Treasurer Office ExpensesBANK OF AMERICA138.12 06/06/2014APPALACHIAN SPRINGS05/02/2014 Treasurer Office ExpensesBANK OF AMERICA187.57 06/06/2014DATA IMAGING & ASSOCIATES05/02/2014 Treasurer Office ExpensesBANK OF AMERICA142.31 06/06/2014OFFICEMAX CT IN#13725505/20/2014 Treasurer Office ExpensesBANK OF AMERICA

185.45 06/06/2014HILTON HOTELS05/23/2014 Treasurer Office ExpensesBANK OF AMERICA185.45 06/06/2014HILTON HOTELS05/23/2014 Treasurer Office ExpensesBANK OF AMERICA344.00 06/06/2014DELTA AIR 006235961685905/13/2014 Treasurer Office ExpensesBANK OF AMERICA148.38 06/06/2014OFFICE DEPOT #14505/12/2014 Probate-Commitment Division Office ExpensesBANK OF AMERICA

222.24 06/06/2014MAR MAC CONSTRUCTION PRO05/12/2014 Pub Wrks Field Operations Drainage PipingBANK OF AMERICA297.57 06/06/2014KNIGHT'S PRECAST05/09/2014 Pub Wrks Field Operations Drainage PipingBANK OF AMERICA513.60 06/06/2014KNIGHT'S PRECAST05/26/2014 Pub Wrks Field Operations Drainage PipingBANK OF AMERICA

3,130.00 06/06/2014NATURCHEM INC05/22/2014 Pub Wrks Field Operations Drainage PipingBANK OF AMERICA

163.30 06/06/2014ACF ENVIRONMENTAL05/19/2014 Pub Wrks Field Operations Drainage PipingBANK OF AMERICA833.02 06/06/2014VULCAN CONSTRUCTION MATER05/08/2014 Pub Wrks Field Operations Gravel and Fill MaterialsBANK OF AMERICA

1,365.19 06/06/2014SPEED PRESS05/13/2014 Pub Wrks Field Operations Traffic Sign and SuppliesBANK OF AMERICA4,317.49 06/06/2014VULCAN INC05/14/2014 Pub Wrks Field Operations Traffic Sign and SuppliesBANK OF AMERICA

1,475.81 06/06/2014KORMAN SIGNS INC05/12/2014 Pub Wrks Field Operations Traffic Sign and SuppliesBANK OF AMERICA3,785.48 06/06/2014FORMS AND SUPPLY - AOPD05/22/2014 Yaschik Foundation Grant 13 Noncapital FF&EBANK OF AMERICA

301.85 06/06/2014USPS POSTAL ST6610020704/29/2014 Office Services Postage DirectBANK OF AMERICA435.52 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA

116.14 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA290.35 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA580.69 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA145.17 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA

116.14 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA580.69 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA





145.17 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA145.17 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA

1,009.70 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA

1,887.25 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA290.35 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA145.17 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA145.17 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA

116.14 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA174.21 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA107.40 06/06/2014THE BOOTJACK INC05/13/2014 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA580.69 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA

435.52 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA290.35 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA286.33 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA159.17 06/06/2014FORMS AND SUPPLY - AOPD05/12/2014 Office Services Copy SuppliesBANK OF AMERICA

116.14 06/06/2014FORMS AND SUPPLY - AOPD05/22/2014 Office Services Copy SuppliesBANK OF AMERICA-25.13 06/06/2014HERALD OFFICE SUPPLY INC05/20/2014 Office Services Copy SuppliesBANK OF AMERICA173.77 06/06/2014FORMS AND SUPPLY - AOPD05/08/2014 Trans Sales Tax - Roads Office ExpensesBANK OF AMERICA126.52 06/06/2014AMAZON MKTPLACE PMTS05/21/2014 Trans Sales Tax - Roads Office ExpensesBANK OF AMERICA

191.82 06/06/2014WW GRAINGER05/07/2014 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA309.19 06/06/2014OBCO CHEMICAL05/23/2014 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA244.77 06/06/2014LOWES #0065505/08/2014 Fleet Management Vehicle FuelBANK OF AMERICA

2,580.00 06/06/2014MECO INC OF FLORENCE05/22/2014 Fleet Management Vehicle FuelBANK OF AMERICA

1,627.45 06/06/2014BEST BUY MHT 0001120505/02/2014 Inmate Welfare Fund Noncapital FF&EBANK OF AMERICA412.57 06/06/2014STAPLES 0011712704/28/2014 Fleet Management Office ExpensesBANK OF AMERICA321.87 06/06/2014"MOTOROLA, INC. - ONLINE"05/05/2014 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA119.90 06/06/2014WWW.LOGMEIN.COM05/23/2014 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA

1,301.54 06/06/2014DTV DIRECTV SERVICE05/22/2014 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA112.98 06/06/2014DTV DIRECTV SERVICE05/05/2014 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA572.00 06/06/2014NOMAD GLOBAL COMMUNICATI05/16/2014 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA148.84 06/06/2014LOWES #0066105/02/2014 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

315.84 06/06/2014TESSCO INCORPORATED05/12/2014 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA552.07 06/06/2014TESSCO INCORPORATED05/08/2014 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA493.50 06/06/2014TESSCO INCORPORATED05/07/2014 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

-308.53 06/06/2014DMI DELL BUS ONLINE05/26/2014 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

-97.64 06/06/2014DMI DELL BUS ONLINE05/08/2014 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA-339.13 06/06/2014FORMS AND SUPPLY - AOPD05/23/2014 Revenue Collections Office ExpensesBANK OF AMERICA391.70 06/06/2014FORMS AND SUPPLY - AOPD05/26/2014 Revenue Collections Office ExpensesBANK OF AMERICA204.24 06/06/2014FORMS AND SUPPLY - AOPD05/14/2014 Revenue Collections Office ExpensesBANK OF AMERICA

807.27 06/06/2014FORMS AND SUPPLY - AOPD05/05/2014 Revenue Collections Office ExpensesBANK OF AMERICA170.00 06/06/2014MUNICIPAL ASSOC OF SC05/21/2014 Revenue Collections Office ExpensesBANK OF AMERICA





-3,785.48 06/06/2014FORMS AND SUPPLY - AOPD05/22/2014 Assessors Office Office ExpensesBANK OF AMERICA116.58 06/06/2014THE STAMP MAKER04/28/2014 Assessors Office Office ExpensesBANK OF AMERICA141.03 06/06/2014LOWES #0090705/08/2014 Assessors Office Office ExpensesBANK OF AMERICA

3,785.48 06/06/2014FORMS AND SUPPLY - AOPD05/09/2014 Assessors Office Office ExpensesBANK OF AMERICA-260.40 06/06/2014D & L PARTS CO INC #2105/14/2014 Facilities Management HVAC-Bridge ViewBANK OF AMERICA

1,700.00 06/06/2014CAROLINAS MSDC05/14/2014 Minority Business Partner Dues Member & AccreditationBANK OF AMERICA6,180.70 06/06/2014SOUTHEAST HELICOPTERS05/23/2014 PW Mosquito Control Aviation PartsBANK OF AMERICA

271.25 06/06/2014D & L PARTS CO INC #2105/14/2014 Facilities Management HVAC-Bridge ViewBANK OF AMERICA250.00 06/06/2014INST OF CERTIFIED MGMT04/28/2014 Internal Auditor Dues Member & AccreditationBANK OF AMERICA823.91 06/06/2014CHARLESTON JET05/23/2014 PW Mosquito Control Aviation PartsBANK OF AMERICA

2,089.50 06/06/2014PRECISION HELIPARTS05/12/2014 PW Mosquito Control Aviation PartsBANK OF AMERICA

342.86 06/06/2014THOMSON WEST TCD04/29/2014 Legal Department Publications and SubscriptionsBANK OF AMERICA450.00 06/06/2014NATIONAL PROCUREMENT INST05/22/2014 Procurement Dues Member & AccreditationBANK OF AMERICA107.88 06/06/2014HOOTSUITE MEDIA INC.05/05/2014 Economic Development Publications and SubscriptionsBANK OF AMERICA325.00 06/06/2014RECYCLING MARKETS05/01/2014 EM Administration Publications and SubscriptionsBANK OF AMERICA

103.31 06/06/2014INT'L CODE COUNCIL INC05/21/2014 Building Inspections Publications and SubscriptionsBANK OF AMERICA103.31 06/06/2014INT'L CODE COUNCIL INC05/12/2014 Building Inspections Publications and SubscriptionsBANK OF AMERICA329.84 06/06/2014BOEING STORE 5905/23/2014 Summer Youth FY 14 Entertainment and AwardsBANK OF AMERICA

1,425.87 06/06/2014"KELSAN, INC."05/09/2014 Emergency Medical Services Custodial & LaundryBANK OF AMERICA

240.19 06/06/2014"KELSAN, INC."05/26/2014 Emergency Medical Services Custodial & LaundryBANK OF AMERICA358.05 06/06/2014LEXISNEXIS RISK MGT05/06/2014 RC-Delinquent Tax Publications and SubscriptionsBANK OF AMERICA678.16 06/06/2014CREGGER COMPANY 2805/14/2014 Facilities Management HVAC-Bridge ViewBANK OF AMERICA215.01 06/06/2014LEGAL BLUEBOOK05/20/2014 Legal Department Publications and SubscriptionsBANK OF AMERICA

150.10 06/06/2014JOHNSTONE SUPPLY N CHARL05/05/2014 Facilities Management HVAC-Bridge ViewBANK OF AMERICA805.22 06/06/2014OTT DISTRIBUTORS INC04/28/2014 Facilities Management HVAC-Bridge ViewBANK OF AMERICA295.38 06/06/2014KRU-KEL CO INC05/16/2014 Facilities Management HVAC-Bridge ViewBANK OF AMERICA102.29 06/06/2014THE HOME DEPOT 111805/05/2014 Sheriff Detention Center Custodial & LaundryBANK OF AMERICA

216.99 06/06/2014BEST BUY MHT 0001120505/02/2014 Technology Services Supplies for ITS DepartmentBANK OF AMERICA625.00 06/06/2014MUSTANG COMPUTERS AND SUP05/21/2014 Technology Services Supplies for ITS DepartmentBANK OF AMERICA168.18 06/06/2014COOK AND BOARDMAN05/02/2014 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA530.00 06/06/2014A AMERICAN DOOR05/21/2014 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA

500.00 06/06/2014SEA ISLANDS CHAMBER OF CO05/26/2014 County Administrator Dues Member & AccreditationBANK OF AMERICA3,361.00 06/06/2014ARGUS HAZCO05/01/2014 Hazardous Materials Public Safety SuppliesBANK OF AMERICA

220.00 06/06/2014A AMERICAN DOOR05/21/2014 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA240.00 06/06/2014A AMERICAN DOOR05/21/2014 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA

545.00 06/06/2014A AMERICAN DOOR05/21/2014 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA144.28 06/06/2014SIGN IT QUICK05/08/2014 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA300.00 06/06/2014WAL-MART #292805/14/2014 Pub Wrks Field Operations Entertainment and AwardsBANK OF AMERICA542.00 06/06/2014SC.GOV04/28/2014 DAODAS Admin Contingency Dues Member & AccreditationBANK OF AMERICA

2,295.68 06/06/2014ACE INDUSTRIAL SUPPLY INC05/20/2014 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA1,106.00 06/06/2014ORAM DISTRIB05/12/2014 Inmate Welfare Fund Public Safety SuppliesBANK OF AMERICA





313.57 06/06/2014#451-UNITED REFRIGERATIO05/23/2014 Facilities Management HVAC-Bridge ViewBANK OF AMERICA304.76 06/06/2014WHALEY FOODSERVICE05/07/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA

1,137.63 06/06/2014CENTRAL EQUIPMENT COMPANY04/28/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA

1,764.23 06/06/2014CENTRAL EQUIPMENT COMPANY04/28/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA526.75 06/06/2014WHALEY FOODSERVICE05/07/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA210.00 06/06/2014SIMPLEX GRINNELL WEB P05/23/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA

1,552.68 06/06/2014SIMPLEX GRINNELL WEB P05/16/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA

1,673.50 06/06/2014SIMPLEX GRINNELL WEB P05/15/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA610.15 06/06/2014WHALEY FOODSERVICE05/07/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA457.37 06/06/2014JOHNSON CONTROLS SS05/02/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA997.00 06/06/2014WHALEY FOODSERVICE05/22/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA

2,763.44 06/06/2014WHALEY FOODSERVICE05/07/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA1,622.83 06/06/2014WHALEY FOODSERVICE05/07/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA2,409.60 06/06/2014JOHNSON CONTROLS SS05/23/2014 Facilities Management Maint Contract MachineryBANK OF AMERICA

176.54 06/06/2014SUSTAINABLE SUPPLY05/20/2014 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA

135.60 06/06/2014EASTERN INDUSTRIAL SUPPLI05/02/2014 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA350.00 06/06/2014SQ ISLAND SEPTIC SYSTEMS05/01/2014 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA138.84 06/06/2014PORT CITY SUPPLY05/09/2014 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA160.00 06/06/2014CODELYNX LLC05/20/2014 Facilities Management Electrical - Detention CenterBANK OF AMERICA

351.97 06/06/2014WALMART.COM 800966654604/30/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA351.97 06/06/2014WALMART.COM 800966654604/30/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA351.97 06/06/2014WALMART.COM 800966654604/30/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

2,639.73 06/06/2014LAWMENS SAFETY SUPPLY INC05/08/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

1,549.52 06/06/2014BATTERIES AND BUTTER04/29/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA467.38 06/06/2014WASP BARCODE04/28/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA199.00 06/06/2014WASP BARCODE04/30/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA351.97 06/06/2014WALMART.COM04/30/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

262.00 06/06/2014EVIDENT INC04/30/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA135.41 06/06/2014B & H PHOTO-VIDEO.COM04/29/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA118.40 06/06/2014B & H PHOTO-VIDEO-MO/TO05/05/2014 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA255.00 06/06/2014AMERICAN BAR ASSOCIATION05/26/2014 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA

133.00 06/06/2014NATIONAL ASSOCIATION05/14/2014 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA811.58 06/06/2014LEXISNEXIS RISK MGT05/06/2014 Assessors Office Publications and SubscriptionsBANK OF AMERICA230.46 06/06/2014CHARLESTON JET05/01/2014 Sheriff Law Enforcement Aviation PartsBANK OF AMERICA133.00 06/06/2014NATIONAL ASSOCIATION05/07/2014 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA

1,100.00 06/06/2014PST CHARLESTON INC04/29/2014 Technology Services In House TrainingBANK OF AMERICA140.19 06/06/2014FLOWERSHOPNETWORK.COM05/21/2014 Legislative Delegation Entertainment and AwardsBANK OF AMERICA

1,883.56 06/06/2014IN SIGNS BY ROBERTS & SO05/22/2014 TST Resurfacing Noncapital ConstructionBANK OF AMERICA201.48 06/06/2014LOWES #0053905/19/2014 Safety/Workers Compensation In House TrainingBANK OF AMERICA

869.92 06/06/2014SHERWIN WILLIAMS #229305/22/2014 Parking Garages Painting SuppliesBANK OF AMERICA101.98 06/06/2014STAPLES 0011712705/08/2014 Safety/Workers Compensation In House TrainingBANK OF AMERICA





-100.00 06/06/2014LWCNTRY REGIONAL EMS CN05/01/2014 Safety/Workers Compensation In House TrainingBANK OF AMERICA840.88 06/06/2014HERBERT'S MOBILITY INC05/02/2014 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA132.32 06/06/2014CONNEY SAFETY05/26/2014 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA

107.13 06/06/2014CONNEY SAFETY05/22/2014 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA196.95 06/06/2014PAYPAL CUSTOMSIGNS05/05/2014 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA491.14 06/06/2014CHEMSEARCH04/28/2014 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA215.00 06/06/2014PK SAFETY SUPPLY05/23/2014 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA

518.50 06/06/2014RECON05/09/2014 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA212.06 06/06/2014SAS-E INC05/14/2014 County Council Dues Member & AccreditationBANK OF AMERICA

3,636.20 06/06/2014LAWMENS SAFETY SUPPLY INC04/28/2014 Sheriff Detention Center Public Safety SuppliesBANK OF AMERICA209.85 06/06/2014AMAZON MKTPLACE PMTS05/15/2014 Sheriff Detention Center Public Safety SuppliesBANK OF AMERICA

159.88 06/06/2014WW GRAINGER05/26/2014 Sheriff Detention Center Public Safety SuppliesBANK OF AMERICA260.38 06/06/2014SEARS.COM 930105/15/2014 Sheriff Detention Center Public Safety SuppliesBANK OF AMERICA298.38 06/06/2014SQ LOWCOUNTRY FUN FOODS05/07/2014 Human Resources In House TrainingBANK OF AMERICA

4,000.00 06/06/2014PREVENTION RESEARC05/02/2014 DAODAS Criminal Justice Public Education SuppliesBANK OF AMERICA

139.66 06/06/2014LOWES #0066104/30/2014 Facilities Maint DAODAS HVAC SuppliesBANK OF AMERICA134.97 06/06/2014MCKISSOCK LP05/15/2014 Facilities Management Dues Member & AccreditationBANK OF AMERICA208.55 06/06/2014FORMS AND SUPPLY - AOPD05/02/2014 EM Landfill Operations Custodial & LaundryBANK OF AMERICA211.25 06/06/2014INST OF TRANS ENGINEERS05/23/2014 PW Civil Engineering Dues Member & AccreditationBANK OF AMERICA

175.77 06/06/2014SC BAR CLE04/29/2014 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA1,015.56 06/06/2014LEX LEXIS NEXIS05/16/2014 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA

112.00 06/06/2014TLO TRANSUNION05/05/2014 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA-425.19 06/06/2014COOK AND BOARDMAN05/14/2014 Facilities Management Carpentry - Detention CenterBANK OF AMERICA

1,818.59 06/06/2014A MORGAN GLASS05/15/2014 Facilities Management Carpentry - Detention CenterBANK OF AMERICA259.00 06/06/2014NLADA05/15/2014 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA121.54 06/06/2014A-1 LOCKSMITH SERVICE05/15/2014 Facilities Management Carpentry - Detention CenterBANK OF AMERICA

2,104.90 06/09/2014invoice #937606/05/2014 Probate-Estates Divison Office ExpensesBUSINESS SYSTEMS OF SC

188.00 06/09/2014invoice #937606/05/2014 Probate-Estates Divison Office ExpensesBUSINESS SYSTEMS OF SC547.93 06/09/2014Item #SE23SL10SA, Stella Exten05/22/2014 Health Dept Office ExpensesWULBERN KOVAL CO INC706.34 06/09/2014Item #SS201710EF, Stella Stand05/22/2014 Health Dept Office ExpensesWULBERN KOVAL CO INC352.58 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

147.65 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC160.78 06/09/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC260.68 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC168.87 06/09/2014BLANKET PO 7/01/13-6/30/1405/29/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC


153.46 06/09/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS176.42 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS





191.47 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS162.27 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS356.46 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

123.21 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS246.70 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS406.31 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS145.49 06/09/2014BLANKET PO 7/01/13-6/30/1405/27/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

345.63 06/09/2014BLANKET PO 7/01/13-6/30/1405/27/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY206.41 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY-77.28 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH263.88 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH

-32.16 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH-18.45 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH241.63 06/09/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB107.20 06/09/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

347.26 06/09/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB208.10 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

185,134.86 06/09/2014Grapple Loader Truck with 24'05/06/2014 EM Containerization CO VehiclesCAROLINA INTL TRUCKS198.23 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryPALMETTO FORD

345.58 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryPALMETTO FORD379.75 06/09/2014Item Number 0011500905/30/2014 Hazardous Materials UniformsCOMMAND UNIFORMS BY JOHN 2

2,393.92 06/09/2014BLANKET PO 7/01/13-6/30/1405/27/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC419.90 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

924.16 06/09/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,989.78 06/09/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

30,737.42 06/09/2014Open purchase order to order 706/06/2014 Fleet Management Vehicle FuelMANSFIELD OIL CO561.48 06/09/20143 Front Load(8yd) monthly serv05/25/2014 EM Containerization Waste Disposal ServicesFENNELL CONTAINER CO

186.72 06/09/2014Recovery Fee for all three sit05/25/2014 EM Containerization Waste Disposal ServicesFENNELL CONTAINER CO331.96 06/09/20142 Front load (8yd) containers05/25/2014 EM Containerization Waste Disposal ServicesFENNELL CONTAINER CO570.28 06/09/2014VAV BOX W/ELECTRIC REHEAT 5 IN05/27/2014 N Chas Magistrate 09 GOB CO Building ConstructionJOHNSON CONTROLS INC

44,879.05 06/09/2014TOTAL LABOR - NCPA - $4,176.0005/27/2014 N Chas Magistrate 09 GOB CO Building ConstructionJOHNSON CONTROLS INC

273.97 06/09/2014VAV BOX W/ELECTRIC REHEAT 6 IN05/27/2014 N Chas Magistrate 09 GOB CO Building ConstructionJOHNSON CONTROLS INC273.97 06/09/2014VAV BOX W/ELECTRIC REHEAT 4 IN05/27/2014 N Chas Magistrate 09 GOB CO Building ConstructionJOHNSON CONTROLS INC898.82 06/09/2014VAV BOX W/ELECTRIC REHEAT 8 IN05/27/2014 N Chas Magistrate 09 GOB CO Building ConstructionJOHNSON CONTROLS INC293.91 06/09/2014VAV BOX W/ELECTRIC REHEAT 12 I05/27/2014 N Chas Magistrate 09 GOB CO Building ConstructionJOHNSON CONTROLS INC

131.58 06/09/2014BLANKET PO 7/01/13-6/30/1403/06/2014 Central Parts Warehouse Central Warehouse InventoryALTMAN TRACTOR CO24,170.73 06/09/2014Design - Palmetto Commerce Int05/30/2014 Palmetto Commerce Interchange Trans Initial Bond Design SvcDAVIS AND FLOYD30,700.00 06/09/2014Program Mgmt - Airport Connect05/30/2014 Airport Connector Road Trans Initial Bond Design SvcDAVIS AND FLOYD30,700.00 06/09/2014Program Mgmt - Palmetto Commer05/30/2014 Palmetto Commerce Interchange Trans Initial Bond Design SvcDAVIS AND FLOYD

98,784.94 06/09/2014Design - South Aviation Extens05/30/2014 South Aviation Extension Trans Initial Bond Design SvcDAVIS AND FLOYD65,086.67 06/09/2014Design - Airport Connector Roa05/30/2014 Airport Connector Road Trans Initial Bond Design SvcDAVIS AND FLOYD





30,700.00 06/09/2014Program Mgmt - South Aviation05/30/2014 South Aviation Extension Trans Initial Bond Design SvcDAVIS AND FLOYD175.00 06/09/2014invoice #20610905/12/2014 Probate-Estates Divison Court Reporter FeesROBERTS JR & ASSOC INC,A WILLI143.10 06/09/2014Stormwater Fee - St Pauls Fire05/27/2014 Facilities Management Water and SewerBUSINESS LICENSE USER FEE

801.30 06/09/2014Judicial Building: Weekly flo05/29/2014 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS522.56 06/09/2014C/O add Bond Hearing Court -VC05/30/2014 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS735.68 06/09/2014C/O Preliminary Hearing Court05/30/2014 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS943.55 06/09/2014County Office Building: Weekl05/29/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

125.00 06/09/2014Lonnie Hamilton PSB - Front Lo05/29/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS600.00 06/09/2014Lonnie Hamilton PSB: Weekly fl05/30/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS600.00 06/09/2014Lonnie Hamilton PSB: Weekly fl05/28/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

2,392.63 06/09/2014Lonnie Hamilton PSB05/29/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

988.60 06/09/2014Library - Johns Island Regiona05/30/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS1,332.78 06/09/2014County Office Building05/28/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

946.30 06/09/2014Library - Dorchester Regional05/30/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS946.30 06/09/2014Library - Otranto Regional05/30/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

946.30 06/09/2014Library - St. Andrews Regional05/29/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS946.30 06/09/2014Library - Mt. Pleasant Regiona05/28/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS203.85 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryFLEETPRIDE108.36 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC

-4.88 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC135.00 06/09/2014Registration Fee for 2014 Annu06/06/2014 Master In Equity Training and ConferenceSC COURT ADMINISTRATION

1,040.00 06/09/20144047718205/28/2014 Emergency Medical Services Contracted Temporary SvcACCOUNTEMPS990.17 06/09/20144028068104/29/2014 Emergency Medical Services Contracted Temporary SvcACCOUNTEMPS

977.97 06/09/20144047718105/28/2014 Emergency Medical Services Contracted Temporary SvcACCOUNTEMPS781.71 06/09/20144034523105/07/2014 Emergency Medical Services Contracted Temporary SvcACCOUNTEMPS580.06 06/09/20144037885705/13/2014 Emergency Medical Services Contracted Temporary SvcACCOUNTEMPS769.75 06/09/20144042697105/20/2014 Emergency Medical Services Contracted Temporary SvcACCOUNTEMPS



322.14 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM22,500.00 06/09/2014Professional Services includin04/30/2014 ITS CIP Sheriff Fingerprint ModuleDATAWORKS PLUS

276,530.15 06/09/2014Hardware, Systems Sofware for04/30/2014 ITS CIP Sheriff Fingerprint ModuleDATAWORKS PLUS5,465.00 06/09/2014New Development Hours - Techno05/22/2014 Technology Services ITS New DevelopmentCMC AMERICAS INC

4,335.00 06/09/2014New Development Hours - CDC fo05/22/2014 Technology Services ITS New DevelopmentCMC AMERICAS INC21,000.00 06/09/20142014 COPs Refunding05/23/2014 2014 Refunding Bonds Consultant FeesFITCH INC

325.80 06/09/2014Lease for Annual PC Refresh Pr06/02/2014 ITS Cap Lease DS 11 Principal Payment on LeasesONTARIO INVESTMENTS INC4,659.74 06/09/2014Lease for Annual PC Refresh Pr06/02/2014 ITS Cap Lease DS 11 Principal Payment on LeasesONTARIO INVESTMENTS INC

-20.00 06/09/2014credits for Defaulted Gov Deal05/31/2014 NonDepart - Capital Equipment Personal Property ContraGOVDEALS9,504.19 06/09/2014INVOICE 423-05201405/31/2014 NonDepart - Capital Equipment Personal Property ContraGOVDEALS





480.00 06/09/2014invoice #1550504/28/2014 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC1,200.00 06/09/2014invoice #178167906/02/2014 Probate-Commitment Division Consultant FeesMUSC

848.50 06/09/2014Inv#52223305/25/2014 Public Defender Charleston Contracted ServicesVRC

588.00 06/09/2014County employees driver's lice05/31/2014 Safety/Workers Compensation Drivers License ChecksSC GOV125.70 06/09/2014Diagnostic X-ray Services for04/15/2014 Health Dept Professional Medical ServicesMUSC MEDICAL UNIV HOSPITAL377.10 06/09/2014Diagnostic X-ray Services for04/15/2014 Health Dept Professional Medical ServicesMUSC MEDICAL UNIV HOSPITAL

16,352.43 06/09/2014Lease for EMS Laptop Refresh P06/02/2014 ITS Cap Lease DS 12 Principal Payment on LeasesMB FINANCIAL BANK NA

14,986.14 06/09/2014Lease for EMS Laptop Refresh P06/02/2014 ITS Cap Lease DS 12 Principal Payment on LeasesMB FINANCIAL BANK NA1,618.40 06/09/2014EDISTO ISLAND TOWER RENTAL FOR05/28/2014 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC1,803.53 06/09/2014CPI INCREASE EFFECTIVE 2/1/14.05/28/2014 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC1,050.00 06/09/2014Video taping County Council me05/30/2014 County Council Cable TelevisionMMG PRODUCTIONS

839.36 06/09/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO266.77 06/09/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO598.35 06/09/2014BLANKET PO 7/01/13-6/30/1405/21/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO339.96 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

298.18 06/09/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO187.06 06/09/2014Annual Purchase Order - Food S04/16/2014 Sheriff Detention Center Food and Related SuppliesTRINITY SVCS GROUP INC

7,274.00 06/09/2014Annual Purchase Order - Food S04/30/2014 Sheriff Juvenile Detention Food and Related SuppliesTRINITY SVCS GROUP INC101,756.93 06/09/2014Annual Purchase Order - Food S04/30/2014 Sheriff Detention Center Food and Related SuppliesTRINITY SVCS GROUP INC

690.20 06/09/2014John's Island Magistrate Court05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES3,996.80 06/09/2014Lonnie Hamilton PSB05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

227.36 06/09/2014McClellanville Magistrate05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 06/09/2014Morrison Drive Magistrate05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014North Area Magistrate05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES933.80 06/09/2014Perimeter Center05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES730.80 06/09/2014St. Paul's Service Center05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,149.51 06/09/2014Bond Hearing Court05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014West Ashley Magistrate05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES6,387.50 06/09/2014County Office Building05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014Cross County Road Magistrate05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES974.40 06/09/2014DSS05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

1,421.00 06/09/2014East Cooper Service Center05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES730.80 06/09/2014Blake Tenement05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES812.00 06/09/2014Historic Courthouse05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 06/09/2014James Island Magistrate Court05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014John's Island Magistrate Court05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES3,996.80 06/09/2014Lonnie Hamilton PSB05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

227.36 06/09/2014McClellanville Magistrate05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 06/09/2014Morrison Drive Magistrate05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014North Area Magistrate05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES933.80 06/09/2014Perimeter Center05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES





730.80 06/09/2014St. Paul's Service Center05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES3,130.57 06/09/2014Bond Hearing Court05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014West Ashley Magistrate05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

6,419.08 06/09/2014County Office Building05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 06/09/2014Cross County Road Magistrate05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES779.52 06/09/2014DSS05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

1,421.00 06/09/2014East Cooper Service Center05/20/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

730.80 06/09/2014Blake Tenement05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES730.80 06/09/2014Blake Tenement05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES812.00 06/09/2014Historic Courthouse05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES820.12 06/09/2014Historic Courthouse05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014James Island Magistrate Court05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 06/09/2014John's Island Magistrate Court05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,773.50 06/09/2014Lonnie Hamilton PSB05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES227.36 06/09/2014McClellanville Magistrate05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014Morrison Drive Magistrate05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 06/09/2014North Area Magistrate05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES933.80 06/09/2014Perimeter Center05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES730.80 06/09/2014St. Paul's Service Center05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,165.75 06/09/2014Bond Hearing Court05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 06/09/2014West Ashley Magistrate05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

6,419.08 06/09/2014County Office Building05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 06/09/2014Cross County Road Magistrate05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

974.40 06/09/2014DSS05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES1,421.00 06/09/2014East Cooper Service Center05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

138.04 06/09/2014EOC/BEVR05/27/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES576.52 06/09/2014Blake Tenement05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

649.60 06/09/2014Historic Courthouse05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 06/09/2014James Island Magistrate Court05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 06/09/2014John's Island Magistrate Court05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,156.84 06/09/2014Lonnie Hamilton PSB05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

113.68 06/09/2014McClellanville Magistrate05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 06/09/2014Morrison Drive Magistrate05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 06/09/2014North Area Magistrate05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES747.04 06/09/2014Perimeter Center05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

584.64 06/09/2014St. Paul's Service Center05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,915.00 06/09/2014Bond Hearing Court05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

552.16 06/09/2014West Ashley Magistrate05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES5,135.26 06/09/2014County Office Building05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

552.16 06/09/2014Cross County Road Magistrate05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES779.52 06/09/2014DSS05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES





1,136.80 06/09/2014East Cooper Service Center05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES194.88 06/09/2014EOC/BEVR05/31/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

2,121.84 06/09/2014Charleston Center - DAODAS05/13/2014 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

2,121.84 06/09/2014Charleston Center - DAODAS05/20/2014 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,121.84 06/09/2014Charleston Center - DAODAS05/27/2014 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,253.60 06/09/2014Charleston Center - DAODAS05/31/2014 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 06/09/2014James Island Magistrate Court05/13/2014 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

2,020.96 06/09/2014Cumberland Parking Garage05/13/2014 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,020.96 06/09/2014Cumberland Parking Garage05/20/2014 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

965.92 06/09/2014COB Garage - King & Queen05/31/2014 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES909.44 06/09/2014COB Garage - King & Queen05/27/2014 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

909.44 06/09/2014COB Garage - King & Queen05/20/2014 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,133.92 06/09/2014Cumberland Parking Garage05/31/2014 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

909.44 06/09/2014COB Garage - King & Queen05/13/2014 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES1,957.81 06/09/2014Cumberland Parking Garage05/27/2014 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

916.83 06/09/2014Blanket purchase order for05/27/2014 Health Dept Copy SuppliesMANAGEDPRINT INC2,979.83 06/09/20142014 COPS Refunding05/21/2014 2014 Refunding Bonds Printing and BindingIMAGEMASTER, LLC

22,914.58 06/09/2014Open purchase order to order 706/05/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC22,576.26 06/09/2014Open purchase order to order 706/06/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC

284.81 06/09/2014#778 Light Up Light Bulb Keyta05/13/2014 Eye Productions 14 Office ExpensesTOTAL LABEL AND GRAPHICS LLC249.55 06/09/2014WBA-FF10 Feather Flight Large05/13/2014 Eye Productions 14 Office ExpensesTOTAL LABEL AND GRAPHICS LLC179.03 06/09/2014#853 The Bridge Pen- Charcoal05/13/2014 Eye Productions 14 Office ExpensesTOTAL LABEL AND GRAPHICS LLC198.01 06/09/2014#STD16CC 16oz Color-Changing C05/13/2014 Eye Productions 14 Office ExpensesTOTAL LABEL AND GRAPHICS LLC

2,820.00 06/09/201455 Gallon used blue closed end05/14/2014 EM Curbside Collections Other Operating SuppliesSOUTHERN OUTDOOR SPECIALISTS330.00 06/10/2014GFOASC MEMBER COURSES06/09/2014 Budget Training and ConferenceGFOASC561.60 06/11/2014ADVISORY BOARD REIMBURSEMENT F01/03/2014 DAODAS Admin Donations Public Education SuppliesPALM COAST CABINETS-97.64 06/12/2014Safety Boots for Containerizat04/30/2014 EM Containerization Safety Equipment and SuppliesBOOTJACK INC

109.22 06/12/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC159.43 06/12/2014BLANKET PO 7/01/13-6/30/1406/02/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC853.31 06/12/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC221.94 06/12/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-343.30 06/12/2014BLANKET PO 7/01/13-6/30/1406/02/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC168.87 06/12/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC296.69 06/12/2014BLANKET PO 7/01/13-6/30/1405/29/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS692.77 06/12/2014BLANKET PO 7/01/13-6/30/1405/29/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS


105.14 06/12/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS136.85 06/12/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY





818.68 06/12/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH917.22 06/12/2014BLANKET PO 7/01/13-6/30/1405/02/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH214.83 06/12/2014BLANKET PO 7/01/13-6/30/1405/29/2014 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO

136.07 06/12/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB297.11 06/12/2014BLANKET PO 7/01/13-6/30/1405/27/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB275.29 06/12/2014BLANKET PO 7/01/13-6/30/1405/23/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO146.48 06/12/2014Blanket PO for EMS Uniforms05/23/2014 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

232.19 06/12/2014511-73287-724-dk-nv-38 taclite05/27/2014 PW Mosquito Control UniformsCOMMAND UNIFORMS BY JOHN 2359.33 06/12/2014BLANKET PO 7/01/13-6/30/1405/29/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,354.97 06/12/2014BLANKET PO 7/01/13-6/30/1405/29/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC936.09 06/12/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,868.56 06/12/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,062.41 06/12/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,930.27 06/12/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

150.00 06/12/2014Lonnie Hamilton PSB.05/31/2014 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING

125.00 06/12/2014County Office Building.05/31/2014 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING110.00 06/12/2014Law Enforcement Center-3691 Le05/31/2014 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING350.00 06/12/2014Detention Center.05/31/2014 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING520.69 06/12/2014BLANKET PO 7/01/13-6/30/1405/22/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

174.94 06/12/2014BLANKET PO 7/01/13-6/30/1406/02/2014 Central Parts Warehouse Central Warehouse InventoryALTMAN TRACTOR CO808.85 06/12/2014Temporary driver for collectio05/28/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

2,434.47 06/12/2014Temporary workers for general05/28/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC1,414.50 06/12/2014BLANKET PO: KIS SERVER, CLIENT05/23/2014 DAODAS Administration Maint Contract MachineryKNIGHT SOFTWARE

500.00 06/12/2014"Leonard Blank Intersection"06/09/2014 SCDOT Dedication Signs FY 12 Public Works ProjectsSC DEPT OF TRANSPORTATION-402.00 06/12/2014MAY 2014 KI RETENTION06/06/2014 Revenue Collections Municipal Collection FeesTOWN OF KIAWAH ISLAND-328.05 06/12/2014MAY 2014 TOWN OF MT. PLEASANT06/06/2014 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT-365.86 06/12/2014MAY 2014 IOP RETENTION06/06/2014 Revenue Collections Municipal Collection FeesCITY OF ISLE OF PALMS

-3,159.43 06/12/2014May 2014 Retention City of Cha06/06/2014 Revenue Collections Municipal Collection FeesCITY OF CHARLESTON-143.34 06/12/2014MAY 2014 FB RETENETION06/06/2014 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH

9,640.00 06/12/2014LABOR TO REMOVE AND DISPOSE OF12/06/2013 Facilities Multi-Year Air Cond Heating Supp-ProjectsJAMES M PLEASANTS CO INC3,466.58 06/12/2014MATERIAL FOR COOLING TOWER REP12/06/2013 Facilities Multi-Year Air Cond Heating Supp-ProjectsJAMES M PLEASANTS CO INC

14,322.00 06/12/2014MATERIAL FOR COOLING TOWER REP12/06/2013 Facilities Multi-Year Air Cond Heating Supp-ProjectsJAMES M PLEASANTS CO INC2,580.00 06/12/2014LABOR TO WELD THE COLD WATER B12/06/2013 Facilities Multi-Year Air Cond Heating Supp-ProjectsJAMES M PLEASANTS CO INC

-11.03 06/12/2014MAY 2014 SI RETENTION06/06/2014 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND-332.56 06/12/2014MAY 2014 SI RETENTION06/06/2014 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND

625.00 06/12/2014Court Reporting Services for06/03/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC625.00 06/12/2014Court Reporting Services for06/03/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC550.00 06/12/2014Court Reporting Services on 5/06/03/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC

1,550.00 06/12/2014BLANKET PO: PHARMACY SERVICES06/04/2014 DAODAS Opioid Treatment Contracted ServicesJOHNSON-HANESWORTH,ERICA D

179.63 06/12/2014BLANKET PO 7/01/13-6/30/1405/29/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM483.84 06/12/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM





278.23 06/12/2014FY14 Uniform Pants for staff.05/13/2014 ConsolidatedDispatchOperations UniformsCINTAS CORP-2.33 06/12/2014FY14 Uniform Pants for staff.05/20/2014 ConsolidatedDispatchOperations UniformsCINTAS CORP

232.66 06/12/2014FY14 Uniform Pants for staff.05/20/2014 ConsolidatedDispatchOperations UniformsCINTAS CORP

230.33 06/12/2014FY14 Uniform Pants for staff.05/27/2014 ConsolidatedDispatchOperations UniformsCINTAS CORP230.33 06/12/2014FY14 Uniform Pants for staff.06/03/2014 ConsolidatedDispatchOperations UniformsCINTAS CORP135.00 06/12/2014Environmental Testing for Kins05/19/2014 Pub Wrks Field Operations Maint Cont Bldgs and GrndsTRIDENT LABS SERVICES INC

1,181.25 06/12/2014BLANKET PO: PHARMACY SERVICES05/31/2014 DAODAS Opioid Treatment Contracted ServicesRONEY,DIONNE L

24,500.00 06/12/2014SC61/7 Intersection Improvemen06/05/2014 TST Intersect Improve Trans Land/Rights AcquisitionsFEELEY,ATTY CHARLES M568.42 06/12/2014BLANKET PO: CONTRACTED TEMPOR05/01/2014 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC454.35 06/12/2014BLANKET PO: CONTRACTED TEMPOR04/24/2014 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

1,998.12 06/12/2014BLANKET PO: CONTRACTED TEMPOR04/10/2014 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

-4,538.44 06/12/2014MAY 2014 TOWN OF MT PLEASANT R06/06/2014 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT24,952.46 06/12/2014Blanket PO for outsourced EMS04/30/2014 Emergency Medical Services Contracted ServicesEMS MGMT AND CONSULTANTS INC

992.51 06/12/2014BLANKET PO: CLIENT DRUG SCREE05/28/2014 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE-609.06 06/12/2014MAY 2014 FB RETENTION06/06/2014 Revenue Collections Municipal Collection FeesTOWN OF FOLLY BEACH

9,765.00 06/12/2014Freight05/27/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR-22,439.97 06/12/2014Discount05/27/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR124,666.50 06/12/2014Cubic Yard Receiver Cans05/27/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

1,430.00 06/12/2014BLANKET PO: CLIENT MEDICATION05/23/2014 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

250.00 06/12/2014Consultation on Case #2014M01505/17/2014 Coroner Professional Medical ServicesBUESCHGEN DMD,WOLF D2,441.25 06/12/2014Item#XB1200 Win. 00 Buck 2 3/405/28/2014 Sheriff Law Enforcement Weapons and AmmunitionDANA SAFETY SUPPLY

484.80 06/12/2014Temporary workers for Bees Fer04/09/2014 EM Landfill Operations Contracted Temporary SvcCORPORATE STAFFING SVCS LLC254.52 06/12/2014Temporary workers for Bees Fer05/13/2014 EM Landfill Operations Contracted Temporary SvcCORPORATE STAFFING SVCS LLC

-183.01 06/12/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO194.08 06/12/2014BLANKET PO 7/01/13-6/30/1405/29/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO176.14 06/12/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO167.75 06/12/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

700.57 06/12/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO617.73 06/12/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

3,075.00 06/12/2014DBE Consulting/MWDBE and OJT05/30/2014 Procurement - MWDBE - TST Consultant FeesMARGARET JEFFERSON DBA575.05 06/12/2014Blanket purchase order for06/06/2014 Health Dept Copy SuppliesMANAGEDPRINT INC

234.36 06/12/2014Blanket purchase order for06/06/2014 Health Dept Copy SuppliesMANAGEDPRINT INC200.00 06/12/2014LABOR05/12/2013 Records Management Maint Contract MachineryORTIZ SVCS162.00 06/12/2014ROLL DOWN DOOR SWITCH05/12/2013 Records Management Maint Contract MachineryORTIZ SVCS671.41 06/12/2014Reimbursement for sales tax pa06/09/2014 NonDepart - Capital Equipment Sale of Personal PropertyBEDDOW,ERIC

338.19 06/12/2014Health Insurance premium refun06/10/2014 Current Employee Benefits Health Ins Employee ContributEDLER, JANE S148.98 06/12/2014Dental Plus premium refund06/10/2014 Current Employee Benefits Dental Ins Employee ContributEDLER, JANE S110.28 06/12/2014Life Insurance premium refund06/10/2014 Current Employee Benefits Life Ins Employee ContributionEDLER, JANE S133.34 06/12/2014Mileage reimbursement to drive06/10/2014 Master In Equity Training and ConferenceCRAIG, KATHLEEN SPENCER

117.18 06/12/2014Item#5650 Purple Time Stamp Ri06/02/2014 Sheriff Law Enforcement Office ExpensesCHAS TIME RECORDER277.72 06/12/2014Annual Purchase Order - Custod06/06/2014 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC





828.88 06/12/2014Annual Purchase Order - Custod05/30/2014 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC426.00 06/12/2014Blanket purchase order for06/04/2014 Health Dept Office ExpensesFORMS AND SUPPLY INC249.37 06/12/2014Blanket purchase order for06/05/2014 Health Dept Office ExpensesFORMS AND SUPPLY INC

737.83 06/12/2014Blanket purchase order for06/04/2014 Health Dept Office ExpensesFORMS AND SUPPLY INC1,961.54 06/12/2014Blanket purchase order for05/06/2014 Health Dept Office ExpensesFORMS AND SUPPLY INC

129.27 06/12/2014Annual Purchase Order - Unifor05/12/2014 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2251.90 06/12/2014Annual Purchase Order - Unifor05/28/2014 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

326.49 06/12/2014Annual Purchase Order - Unifor05/28/2014 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2275.43 06/12/2014Annual Purchase Order - Unifor05/28/2014 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2108.50 06/12/2014Annual Purchase Order - Unifor05/28/2014 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2108.50 06/12/2014Annual Purchase Order - Unifor05/27/2014 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2






145.66 06/12/2014Annual Purchase Order - Unifor05/05/2014 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2134.65 06/12/2014Annual Purchase Order - Unifor05/05/2014 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

3,643.43 06/12/2014Annual Purchase Order for Body05/28/2014 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC30,871.74 06/12/2014Open purchase order to order 706/11/2014 Fleet Management Vehicle FuelMANSFIELD OIL CO

150.00 06/12/2014Tire Repairs05/28/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC218.00 06/12/2014Tire Repairs05/28/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC170.00 06/12/2014Tire Repairs05/28/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC260.00 06/12/2014Tire Repairs05/29/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

169.00 06/12/2014Tire Repairs06/03/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC257.50 06/12/2014Tire Repairs05/22/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC





140.27 06/12/2014Tire Repairs05/21/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC3,528.82 06/12/2014PROJECT NAME: HOMELESSNESS PRE06/10/2014 ESG 14 Florence Crittendon ProgramFLORENCE CRITTENTON

113.44 06/12/2014Annual Purchase Order - Pre-Em06/07/2014 Sheriff Detention Center Preemployment ScreeningEQUIFAX CREDIT INFORMATION

503.90 06/12/2014Recycling Center Apr-Jun 201406/02/2014 Fac Maint Env Mgmt Maint Contract MachineryJOHNSON CONTROLS INC425.54 06/12/2014Library - St. Andrew's Regiona06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC239.75 06/12/2014Library - West Ashley Apr-Jun06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

2,500.00 06/12/2014911 Dispatch Center - HVAC ann06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

1,735.47 06/12/2014Library - Main Apr-Jun 201406/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC474.24 06/12/2014Human Services Commission Apr-06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC502.49 06/12/2014Main Health Dept Apr-Jun 201406/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC563.93 06/12/2014Detention Center Work Camp Apr06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

266.86 06/12/2014Sheriff's Headquarters Apr-Jun06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC466.18 06/12/2014Records Center Apr-Jun 201406/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC775.00 06/12/2014Lonnie Hamliton PSB - Liebert06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC425.14 06/12/2014Library - Mt. Pleasant Regiona06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

550.99 06/12/2014County Office Building Apr-Jun06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC460.82 06/12/2014Library - Otranto Regional Apr06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC214.53 06/12/2014Senior Citizens Bldg Apr-Jun 206/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC577.58 06/12/2014Charleston Center - DAODAS Apr06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

178.07 06/12/2014Historic Courthouse Apr-Jun 206/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC746.79 06/12/2014Lonnie Hamilton PSB- IT Comput06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

6,920.75 06/12/2014Detention Center HVAC Equipmen06/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC1,253.23 06/12/2014Judicial Building Apr-Jun 201406/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

695.99 06/12/2014Lonnie Hamilton PSB Apr-Jun 2006/02/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC222.75 06/12/2014Open purchase order for Pumps/06/04/2014 Fleet Management Vehicle FuelLOW COUNTRY SERVICES114.93 06/12/2014Open purchase order for Pumps/06/03/2014 Fleet Management Vehicle FuelLOW COUNTRY SERVICES

2,027.88 06/12/2014Temporary workers for general05/21/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC

777.35 06/12/2014Temporary driver for collectio05/21/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC685.00 06/12/2014Business Reply Mail (BRM) Annu05/30/2014 Assessors Office Postage DirectUS POSTAL SERVICE

19,500.00 06/12/2014Folly and Camp Tract 22,24;06/12/2014 Folly Camp Rd Intersect 11GOB Trans Land/Rights AcquisitionsJAMES ISLAND PSD115.87 06/12/2014Glass Repairs05/22/2014 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

331.00 06/12/2014Glass Repairs06/09/2014 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH309.23 06/12/2014Glass Repairs05/06/2014 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH225.00 06/12/2014Glass Repairs05/06/2014 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH114.52 06/12/2014Glass Repairs04/18/2014 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

103,687.04 06/12/2014Future Northside Dr; Transyste06/10/2014 Future Drive-Ladson Rd 11GOB City of North CharlestonCITY OF NORTH CHARLESTON500.00 06/12/2014Transport Services May 201406/05/2014 Coroner Contracted ServicesVOLUNTEER RESCUE SQUAD

7,484.40 06/12/2014Assembly and Distribution05/27/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY429,926.39 06/12/201495 Gallon Recycling Carts for05/09/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

3,000.00 06/12/2014Freight per cart05/27/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY11,250.00 06/12/2014Freight per cart05/19/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY





6,723.20 06/12/2014RFID UHF Tag05/09/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY28,066.50 06/12/2014Assembly and Distribution05/19/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY9,860.70 06/12/2014In Mold Label05/09/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

31,808.70 06/12/2014Assembly and Distrubution05/09/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY12,750.00 06/12/2014Freight per cart05/09/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

379,346.81 06/12/201495 Gallon Recycling Cart for P05/19/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY5,932.24 06/12/2014RFID UHF Tag05/19/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

8,700.62 06/12/2014In Mold Label05/19/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY3,000.00 06/12/2014Freight per cart04/30/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

101,159.15 06/12/201495 Gallon Recycling Cart for P05/27/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY7,484.40 06/12/2014Assembly and Distribution04/30/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

2,320.16 06/12/2014In Mold Label04/30/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY1,581.93 06/12/2014RFID UHF Tag04/30/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

101,159.15 06/12/201495 Gallon Recycling Cart for P04/30/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY1,500.00 06/12/2014Freight05/02/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

3,742.20 06/12/2014Assembly and Distribution05/02/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY790.96 06/12/2014RFID UHF Tag05/02/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

1,581.93 06/12/2014RFID UHF Tag05/27/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY2,320.16 06/12/2014In Mold Label05/27/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

1,160.08 06/12/2014IML05/02/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY50,579.58 06/12/201495 Gallon recycling carts for05/02/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY2,250.00 06/12/2014Freight per cart05/01/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY5,613.30 06/12/2014Assembly and Distrubution05/01/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

1,740.12 06/12/2014In Mold Label05/01/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY1,186.45 06/12/2014RFID UHF Tag05/01/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

75,869.36 06/12/201495 Gallon Recycling Carts for05/01/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY10,270.77 06/12/2014Dogwood Rd Sidewalk- Construct06/10/2014 Dogwood Rd Sidewalk Public Works ProjectsLANDSCAPE PAVERS LTD

62,852.32 06/12/2014Dogwood Rd Sidewalk- Construct06/10/2014 Dogwood Rd Sidewalk Public Works ProjectsLANDSCAPE PAVERS LTD808.50 06/12/2014Product Code: 6VC-0125405/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

11,117.70 06/12/2014Product Code: 9JD-0005305/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC194.70 06/12/2014Product Code: D87-0105705/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

5,449.92 06/12/2014Product Code: T6L-0023705/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC44,140.80 06/12/2014Product Code: 7NQ-0029205/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC8,903.40 06/12/2014Product Code: 7JQ-0034305/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC5,817.04 06/12/2014Product Code: 359-0096105/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

1,100.55 06/12/2014Product Code: H04-0026805/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC176.55 06/12/2014Product Code: H30-0023805/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

7,981.50 06/12/2014Product Code: 076-0191205/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC229.34 06/12/2014Product Code: 312-0225705/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

1,967.61 06/12/2014Product Code: 395-0250405/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC1,176.45 06/12/2014Product Code: FQC-0242505/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC





60,098.14 06/12/2014Product Code: FQC-0242305/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC4,022.70 06/12/2014Product Code: 269-0562305/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC9,464.40 06/12/2014Product Code: 18-0005205/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

3,006.45 06/12/2014Product COde: 394-0052005/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC19,049.44 06/12/2014Product Code: 394-0055005/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

161,262.75 06/12/2014Product Code: 269-0570405/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC7,962.90 06/12/2014Product Code: 9JD-0005005/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

20,097.00 06/12/2014Product Code: WinSvrStd ALNG S05/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC4,672.80 06/12/2014Product Code: P71-0728205/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC

371.20 06/12/2014Product Code: 6VC-0125205/01/2014 Technology Services Maint Contract SoftwareCOMPUCOM SYSTEMS INC700.00 06/12/2014Trexler Ave - Hollywood, SC05/23/2014 Trexler Avenue Public Works ProjectsTRANSYSTEMS CORP

2,600.00 06/12/2014Welding and metal fabrication05/26/2014 Fleet Management Rep Maint Con VehiclesC AND C FABRICATORS300.00 06/12/2014Inv#0031332-IN Renewal Members06/01/2014 Sheriff Law Enforcement Dues Member & AccreditationROCIC484.50 06/12/2014Annual Purchase Order (To Incl06/10/2014 Sheriff Law Enforcement Public Safety SuppliesINTL DIVING INST360.00 06/12/2014Priority Dispatch In house Cla05/30/2014 E911 Communications In House TrainingMEDICAL PRIORITY DBA PRIORITY

180.00 06/12/2014Motorcycle Repairs05/20/2014 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON646.75 06/12/2014Motorcycle Repairs05/20/2014 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON461.12 06/12/2014Invoice 30544 Temp services of06/05/2014 Human Resources Contracted Temporary SvcHAMMES STAFFING SERVICES461.12 06/12/2014Invoice 30390 Temp services of05/22/2014 Human Resources Contracted Temporary SvcHAMMES STAFFING SERVICES

547.58 06/12/2014Invoice 30311 Temp services of05/15/2014 Human Resources Contracted Temporary SvcHAMMES STAFFING SERVICES576.40 06/12/2014Invoice 30469 Temp services of05/29/2014 Human Resources Contracted Temporary SvcHAMMES STAFFING SERVICES

44,183.25 06/12/2014Replace Roof on Sheriff's Subs05/10/2014 Facilities Multi-Year Carpentry Supplies - ProjectsKEATING ROOFING17,358.47 06/12/20144571.1-3: CONSTRUCTION MONITOR05/03/2014 Law Enforce Ctr 2011 GOB Engineering Architectual FeesROBERT M STAFFORD INC DBA

146.47 06/12/2014Blue Generation, Cotton Pique,06/06/2014 Facilities Management UniformsCHAS COTTON EXCHANGE292.95 06/12/2014Blue Generation, Cotton Pique,06/06/2014 Facilities Management UniformsCHAS COTTON EXCHANGE292.95 06/12/2014Blue Generation, Cotton Pique,06/06/2014 Facilities Management UniformsCHAS COTTON EXCHANGE312.48 06/12/2014Blue Generation, Cotton Pique,06/06/2014 Facilities Management UniformsCHAS COTTON EXCHANGE

271.25 06/12/2014Blue Generation, Cotton Pique,06/06/2014 Facilities Management UniformsCHAS COTTON EXCHANGE146.48 06/12/2014Blue Generation, Cotton Pique,06/06/2014 Facilities Management UniformsCHAS COTTON EXCHANGE155.97 06/12/2014Blue Generation, Cotton Twill,06/06/2014 Facilities Management UniformsCHAS COTTON EXCHANGE165.00 06/12/2014Towing Class A,B,C06/03/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING

220.00 06/12/2014Towing Class A,B,C06/03/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING225.00 06/12/2014Towing Class A,B,C06/02/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING110.00 06/12/2014Towing Class A,B,C06/01/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING225.00 06/12/2014Towing Class A,B,C06/03/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING

225.00 06/12/2014Towing Class A,B,C05/21/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING165.00 06/12/2014Towing Class A,B,C05/29/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING165.00 06/12/2014Towing Class A,B,C06/04/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING300.00 06/12/2014Welding and metal fabrication06/03/2014 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

475.00 06/12/2014Welding and metal fabrication05/29/2014 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE450.00 06/12/2014Welding and metal fabrication06/05/2014 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE





953.80 06/12/2014June 2014 Retiree Life Insuran06/09/2014 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE6,655.60 06/12/2014June 2014 Active Life Insuranc06/09/2014 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE7,950.00 06/12/2014Invoice# 14-000102 Membership06/09/2014 Sheriff Law Enforcement Dues Member & AccreditationSCLEOA

250.00 06/12/2014Forensic Analysis Case #2014M005/28/2014 Coroner Professional Medical ServicesABEL PH D,SUZANNE M1,394.40 06/12/2014Modify Custom Jail Data Report10/31/2013 Technology Services CO IT PurchaseSPARTAN TECHNOLOGY3,645.60 06/12/2014Spartan Jail Interface/inquiry10/31/2013 Technology Services CO IT PurchaseSPARTAN TECHNOLOGY

64,534.50 06/12/2014Image Library - License Fees a05/01/2014 Technology Services Maint Contract SoftwarePICTOMETRY INTERNATIONAL

40,000.00 06/12/2014Council Approved Appropriation04/23/2014 Military Base Preservation 14 Chamber of CommerceCHARLESTON METRO CHAMBER OF450.26 06/12/2014EAST COOPER SERVICE06/01/2014 Treasurer Security Patrol ServicesGARDA CL EAST INC450.26 06/12/2014COUNTY OF CHARLESTON/TREASURER06/01/2014 Treasurer Security Patrol ServicesGARDA CL EAST INC360.20 06/12/2014TOTAL SURCHARGES06/01/2014 Treasurer Security Patrol ServicesGARDA CL EAST INC

450.26 06/12/2014N CHARLESTON SARELLITE06/01/2014 Treasurer Security Patrol ServicesGARDA CL EAST INC450.26 06/12/2014FAMILY COURT06/01/2014 Treasurer Security Patrol ServicesGARDA CL EAST INC150.00 06/12/2014Installation and cabling servi06/10/2014 Telecommunications Central Phone System PBX ChgsSOUTH EAST COMMUNICATIONS375.00 06/12/2014Installation and cabling servi06/10/2014 Telecommunications Central Phone System PBX ChgsSOUTH EAST COMMUNICATIONS

300.00 06/12/2014Installation and cabling servi06/10/2014 Telecommunications Central Phone System PBX ChgsSOUTH EAST COMMUNICATIONS108.50 06/12/2014Various equipment for wiring p06/10/2014 Telecommunications Central Phone System PBX ChgsSOUTH EAST COMMUNICATIONS225.00 06/12/2014Towing #1043206/06/2014 Fleet Management Rep Maint Con VehiclesJIMS TOWING250.00 06/12/2014Odontology Report Case #2014M006/06/2014 Coroner Professional Medical ServicesBUESCHGEN DMD,WOLF D

12,924.14 06/12/2014Employee deductions for May 2005/31/2014 Current Employee Benefits Short Term DisabilityCOLONIAL LIFE AND ACCIDENT INS253,347.40 06/12/2014Charleston County Law Enforcem05/31/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsPALMETTO CONSTRUCTION GROUP104,100.00 06/12/2014C.O. #6: PALMETTO CONST [P581005/31/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsPALMETTO CONSTRUCTION GROUP

3,700.00 06/12/2014C.O. #3: LAW ENFORCEMENT CENTE05/31/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsPALMETTO CONSTRUCTION GROUP

19,500.00 06/12/2014C.O. #1 LAW ENFORCEMENT CENTER05/31/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsPALMETTO CONSTRUCTION GROUP5,300.00 06/12/2014C.O. #4: LAW ENFORCEMENT CENTE05/31/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsPALMETTO CONSTRUCTION GROUP

24,835.98 06/12/2014C.O. #7 PALMETTO CONST [P5810005/31/2014 Law Enforce Ctr 2011 GOB CO Building RenovationsPALMETTO CONSTRUCTION GROUP30,433.73 06/12/2014HWY61 Sidewalk Phase 105/31/2014 TST Local Paving Noncapital ConstructionAOS SPECIALTY CONTRACTORS INC

24,940.80 06/12/2014Wappoo Rd Storm Drain & Sidewa05/29/2014 TST Drain Improve Noncapital ConstructionGREEN WAVE CONTRACTING INC14,576.96 06/12/2014Wappoo Rd. Storm Drain and Sid05/29/2014 TST Drain Improve Noncapital ConstructionGREEN WAVE CONTRACTING INC33,000.00 06/12/2014Prepaid Shoretel Service Block06/11/2014 Telecommunications CO IT PurchaseCNP TECHNOLOGIES LLC8,500.00 06/12/2014Prepaid Shoretel Service Block06/11/2014 Telecommunications CO IT PurchaseCNP TECHNOLOGIES LLC

3,814.86 06/12/2014Annual Purchase Order -06/06/2014 Sheriff Detention Center Custodial & LaundryDADE PAPER3,450.84 06/12/2014Annual Purchase Order -06/05/2014 Sheriff Detention Center Custodial & LaundryDADE PAPER3,450.84 06/12/2014Annual Purchase Order -06/04/2014 Sheriff Detention Center Custodial & LaundryDADE PAPER

330.59 06/12/2014Inv#500119618705/26/2014 Public Defender Berkeley Contracted ServicesWELLS FARGO FINANCIAL LEASING

1,165.45 06/12/2014Earth Day 2014 advertisement04/21/2014 EM Administration AdvertisingPOWELL JR, JOHN ASHTON410.80 06/12/2014Food Waste Ad for dirt04/21/2014 EM Administration AdvertisingPOWELL JR, JOHN ASHTON147.51 06/12/2014Marine Repairs05/15/2014 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.543.00 06/12/2014Marine Repairs05/01/2014 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

389.50 06/12/2014Marine Repairs05/15/2014 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.176.23 06/12/2014Marine Repairs05/15/2014 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.





415.00 06/12/2014Marine Repairs05/15/2014 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.543.00 06/12/2014Marine Repairs05/01/2014 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.230.00 06/12/2014Marine Repairs05/15/2014 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

106.00 06/16/2014reimb for luggage & parking06/11/2014 Probate Juvenile Drug Court Training and ConferenceWALKER, DEBORAH ANNE241.17 06/16/2014Blanket purchase order for06/05/2014 Health Dept Office ExpensesFORMS AND SUPPLY INC616.50 06/16/2014Well Installation For: Chaquna01/07/2014 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP

1,125.00 06/16/2014Well Installation For: Broniqa12/12/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP

1,125.00 06/16/2014Well Installation For: Earl Sm12/04/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP1,125.00 06/16/2014Well Installation for: Isabell12/04/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP1,125.00 06/16/2014Well Installation For: Ethel A11/25/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP1,125.00 06/16/2014Well Installation For: Jack An12/04/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP

616.50 06/16/2014Well Installation For: Minnie12/04/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP616.50 06/16/2014Well Installation For: Bessie12/04/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP

1,125.00 06/16/2014Well Installation For: Rena Ri11/25/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP1,125.00 06/16/2014Well Installation For: Elizabe11/25/2013 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP

616.50 06/16/2014Well Installation For: Christi01/07/2014 CDBG Rehab 14 Water and SewerHM NORTHCUTT CORP288.61 06/16/2014Field Operations Uniforms for05/08/2014 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2288.61 06/16/2014Field Operations Uniforms for04/08/2014 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2112.84 06/16/2014VIR-G2000-NAVY-MEDIUM *TEE SHI06/11/2014 Hazardous Materials UniformsCOMMAND UNIFORMS BY JOHN 2

239.79 06/16/2014VIR-G2000-NAVY-MEDIUM*TEE SHIR06/11/2014 Hazardous Materials UniformsCOMMAND UNIFORMS BY JOHN 2288.61 06/16/2014Field Operations Uniforms for04/08/2014 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2

2,276.33 06/16/2014Annual Purchase Order for Body06/05/2014 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC103.31 06/16/20141 Front Load (6yd) container m05/25/2014 EM Containerization Waste Disposal ServicesFENNELL CONTAINER CO

242,695.15 06/16/2014FY'14 Blanket PO for disposal06/01/2014 EM Landfill Operations Waste Disposal ServicesWASTE MANAGEMENT-OAKRIDGE2,100.00 06/16/2014South Carolina Criminal Justic06/12/2014 E911 Communications Training and ConferenceSC CRIMINAL JUSTICE ACADEMY2,100.00 06/16/2014South Carolina Criminal Justic06/11/2014 E911 Communications Training and ConferenceSC CRIMINAL JUSTICE ACADEMY

250.00 06/16/2014Claim# 05438..Reimbursement of06/04/2014 Risk Management Miscellaneous InsuranceDIV OF INSURANCE SERVICES

250.00 06/16/2014Claim# 08099..Reimbursement of05/29/2014 Risk Management Miscellaneous InsuranceDIV OF INSURANCE SERVICES1,864.44 06/16/2014Temporary workers for general06/04/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC

761.60 06/16/2014Temporary driver for collectio06/04/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC801.30 06/16/2014Judicial Building: Weekly flo06/05/2014 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

943.55 06/16/2014County Office Building: Weekl06/05/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS600.00 06/16/2014Lonnie Hamilton PSB: Weekly fl06/09/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS314.93 06/16/2014PRINTG & POSTG VR CARDS; INV06/02/2014 Election/Voter Registration Election Expense-Non ReimburseSTATE ELECTION COMMISSION475.00 06/16/2014Court Reporter Services, 06/0506/06/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC

475.00 06/16/2014Court Reporter Services, 06/0306/06/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC475.00 06/16/2014Court Reporter Services, 06/0206/06/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC475.00 06/16/2014Court Reporter Services, 06/0406/06/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC118.00 06/16/2014Order 11480..Rx safety glasses05/20/2014 Safety/Workers Compensation Drugs and Medical SuppliesAPPEL & APPEL

290.00 06/16/2014Inv# 91394633.IAQ testing..pro06/02/2014 Safety/Workers Compensation Industrial HygieneAEROTECH LABORATORIES INC353.91 06/16/2014Cylinder Rental July 1, 2013 -05/31/2014 Fleet Management Repair and Maint SuppliesNATL WELDERS





343.08 06/16/2014Cylinder Rental July 1, 2013 -04/30/2014 Fleet Management Repair and Maint SuppliesNATL WELDERS1,027.00 06/16/2014Annual Purchase Order - Inmate05/29/2014 Inmate Welfare Fund Inmate CompensationCHAS CO REFUND ACCOUNT1,018.00 06/16/2014Annual Purchase Order - Inmate06/05/2014 Inmate Welfare Fund Inmate CompensationCHAS CO REFUND ACCOUNT

175.99 06/16/2014Inform Mobile Base Position An05/30/2014 ConsolidatedDispatchOperations Noncapital IT PurchasesTRITECH SOFTWARE SYSTEMS1,600.00 06/16/2014Inform Mobile base position fo05/30/2014 ConsolidatedDispatchOperations Noncapital IT PurchasesTRITECH SOFTWARE SYSTEMS

550.00 06/16/2014Judicial Center - Fire Pump.05/22/2014 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP300.00 06/16/2014Six Mile Tower Halon - 800 MHZ05/22/2014 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP

323.50 06/16/2014Fire extinguisher inspections05/23/2014 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP893.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR263.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR131.00 06/16/2014Miscellaneous medical services04/27/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

203.00 06/16/2014Miscellaneous medical services04/27/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR280.00 06/16/2014Miscellaneous medical services04/27/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR248.00 06/16/2014Miscellaneous medical services04/27/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR173.00 06/16/2014Miscellaneous medical services04/27/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

334.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR225.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

2,107.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR128.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

128.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR256.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR158.00 06/16/2014Miscellaneous medical services04/20/2014 Risk Management Professional Medical ServicesCAROLINA CENTER FOR610.20 06/16/2014Medical waste disposal..1) EMS05/31/2014 Safety/Workers Compensation Waste Disposal ServicesSTERICYCLE INC

8,446.46 06/16/2014Blanket PO 7/1/13-6/30/1404/01/2014 Emergency Medical Services Drugs and Medical SuppliesMUSC MEDICAL UNIV HOSPITAL2,783.77 06/16/2014TOWER RENTAL FOR SUMMERVILLE,06/01/2014 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY

684.00 06/16/2014Inv# 22091784..Heavy Equipment05/02/2014 Risk Management Heavy Equipment InsuranceWELLS FARGO INSURANCE3,090.08 06/16/2014LSMDR503DEP Server EMA YR205/28/2014 Sheriff Law Enforcement Maint Contract MachineryL3 COMMUNICATIONS MOBILE

535.99 06/16/2014MVD_EMA_SWR Forwarder Software05/28/2014 Sheriff Law Enforcement Maint Contract MachineryL3 COMMUNICATIONS MOBILE1,035.09 06/16/2014Access Point EMA YR2 (To Inclu05/28/2014 Sheriff Law Enforcement Maint Contract MachineryL3 COMMUNICATIONS MOBILE2,075.61 06/16/2014MVD-EMA-DVD Rimage EMA YR2 SN05/28/2014 Sheriff Law Enforcement Maint Contract MachineryL3 COMMUNICATIONS MOBILE

171,549.21 06/16/2014FY'14 Blanket PO for Tranfer o05/31/2014 EM Landfill Operations Waste Disposal ServicesCAROLINA PROCESSING AND

67,677.08 06/16/2014FY'14 Blanket PO for transfer05/31/2014 EM Landfill Operations Waste Disposal ServicesFENNELL PROCESSING AND1,584.15 06/16/2014Brownfield Assessment04/30/2014 Brownsfield Assess FY12 Contracted ServicesGEL LABORATORIES LLC3,680.00 06/16/2014Brownfield Assessment04/30/2014 Brownsfield Assess FY12 Contracted ServicesGEL LABORATORIES LLC

14,685.21 06/16/2014Brownfield Assessment04/30/2014 Brownsfield Assess FY12 Contracted ServicesGEL LABORATORIES LLC

360.00 06/16/2014Brownfield Assessment04/30/2014 Brownsfield Assess FY12 Contracted ServicesGEL LABORATORIES LLC1,672.50 06/16/2014Brownfield Assessment04/30/2014 Brownsfield Assess FY12 Contracted ServicesGEL LABORATORIES LLC

482.83 06/16/2014Temporary worker for Romney St05/27/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC25,605.55 06/16/2014Open purchase order to order 706/13/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC

3,000.00 06/16/2014RF Site Survey and Production06/10/2014 Telecommunications Central Phone System PBX ChgsHARRIS COMMUNICATIONS417.00 06/16/2014CONTRACT SCVS ELECTION SUPPORT06/06/2014 Election/Voter Registration Contracted Temporary SvcTUAN A LE





956.54 06/19/2014Annual Purchase Order - Custod06/04/2014 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC19,222.54 06/19/2014DETENTION CENTER GAS PIPELINE06/06/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,351.76 06/19/2014PUBLIC SERVICES BUILDING06/06/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

453.46 06/19/2014SHERIFF TRAFFIC SQUAD06/06/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP176.04 06/19/2014MOSQUITO CONTROL06/05/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP306.75 06/19/2014139 LOW COUNTRY LANE06/23/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP660.68 06/19/2014TOWER - 3523 KITFORD RD06/03/2014 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

1,306.47 06/19/2014800 MHZ TOWER JOHNS ISLAND06/06/2014 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP695.91 06/19/2014TOWER - 4288 HIGHWAY 17N06/10/2014 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP641.25 06/19/2014TOWER - 1147 SIX MILE RD06/06/2014 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

2,571.43 06/19/2014Blanket purchase order for06/04/2014 Health Dept Office ExpensesFORMS AND SUPPLY INC

219.82 06/19/2014Blanket PO for EMS Uniforms06/09/2014 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2129.98 06/19/2014Blanket PO for EMS Uniforms06/09/2014 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2394.40 06/19/2014Blanket PO for EMS Uniforms06/09/2014 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2242.61 06/19/2014Blanket PO for EMS Uniforms06/06/2014 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

129.12 06/19/2014FY14 Blanket PO for uniforms06/11/2014 Awendaw Fire Department UniformsCOMMAND UNIFORMS BY JOHN 2190.31 06/19/2014Annual Purchase Order for Unif05/06/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2177.73 06/19/2014Annual Purchase Order for Unif05/07/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2247.58 06/19/2014Annual Purchase Order for Unif05/07/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

125.93 06/19/2014Annual Purchase Order for Unif05/23/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2203.59 06/19/2014Annual Purchase Order for Unif05/23/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2308.83 06/19/2014Annual Purchase Order for Unif05/23/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2258.53 06/19/2014Annual Purchase Order for Unif05/27/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

263.92 06/19/2014Annual Purchase Order for Unif05/08/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-87.40 06/19/2014Annual Purchase Order for Unif05/08/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2107.42 06/19/2014Annual Purchase Order for Unif05/09/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2170.95 06/19/2014Annual Purchase Order for Unif05/28/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2




177.73 06/19/2014Annual Purchase Order for Unif05/12/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2106.87 06/19/2014Annual Purchase Order for Unif05/30/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2





407.18 06/19/2014Annual Purchase Order for Unif05/12/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2165.05 06/19/2014Annual Purchase Order for Unif05/12/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2165.05 06/19/2014Annual Purchase Order for Unif05/16/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

177.73 06/19/2014Annual Purchase Order for Unif05/20/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2108.50 06/19/2014Annual Purchase Order for Unif05/21/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2112.02 06/19/2014Annual Purchase Order for Unif05/22/2014 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

30,946.30 06/19/2014Open purchase order to order 706/18/2014 Fleet Management Vehicle FuelMANSFIELD OIL CO

2,766.75 06/19/2014Annual Purchase Order - Admiss06/10/2014 Sheriff Detention Center Inmate ClothingPRO PAC802,954.85 06/19/2014Bees Ferry Widening from US1705/31/2014 Bees Ferry Rd Widening 11GOB Noncapital ConstructionBANKS CONSTRUCTION CO INC

8,719.40 06/19/2014Main Library - Repairs to chil05/30/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC11,250.00 06/19/2014Main Library - Temporary renta05/30/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

21,266.45 06/19/2014P.E. Services for Pavement Con06/05/2014 TST Resurfacing Trans Initial Bond Design SvcS AND M E INC-294.00 06/19/2014AW BL retention06/18/2014 Revenue Collections Municipal Collection FeesTOWN OF AWENDAW

2,473.00 06/19/2014Charleston Center - DAODAS06/11/2014 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC2,234.00 06/19/2014County Office Building06/11/2014 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

3,256.00 06/19/2014Detention Center06/11/2014 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC765.00 06/19/2014Historic Courthouse06/11/2014 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

3,498.00 06/19/2014Detention Center Addition.06/11/2014 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC471.00 06/19/2014Library - Johns Island06/11/2014 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

201.00 06/19/2014Library - Mt. Pleasant06/11/2014 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC3,072.00 06/19/2014Judicial Complex06/11/2014 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC3,451.66 06/19/2014USER FEES FOR ELECTRONIC HEALT05/28/2014 DAODAS Admin Contingency Consultant FeesBEHAVIORAL HEALTH SERVICES OF

36,059.40 06/19/2014Project Name: HOME INVESTMENT06/12/2014 HOME Subs 13 Town of HollywoodTOWN OF HOLLYWOOD

330.00 06/19/2014NEPA Process Assistance- Mayba06/09/2014 Maybank Hwy Widen 11 GOB Trans Special AssignmentsNELSON MULLINS RILEY4,000.00 06/19/2014Inv#7070 Annual Membership for03/21/2014 Sheriff Law Enforcement Dues Member & AccreditationPALMETTO GUN CLUB

390.00 06/19/2014LICENSE RENEWALS05/23/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE390.00 06/19/2014LICENSE RENEWALS06/02/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE

390.00 06/19/2014LICENSE RENEWALS05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE390.00 06/19/2014LICENSE RENEWALS05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE390.00 06/19/2014LICENSE RENEWALS05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE320.00 06/19/2014LICENSE RENEWALS05/23/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE



390.00 06/19/2014LICENSE RENEWALS05/23/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE390.00 06/19/2014LICENSE RENEWALS05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE





390.00 06/19/2014LICENSE RENEWALS05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE390.00 06/19/2014LICENSE RENEWALS05/23/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE390.00 06/19/2014LICENSE RENEWALS05/23/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE

390.00 06/19/2014LICENSE RENEWALS05/23/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE160.00 06/19/2014lICENSE RENEWAL - FIFTH YEAR05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE320.00 06/19/2014LICENSE RENEWALS05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE390.00 06/19/2014LICENSE RENEWALS05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE

320.00 06/19/2014LICENSE RENEWALS05/23/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE320.00 06/19/2014LICENSE RENEWALS05/23/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE320.00 06/19/2014LICENSE RENEWALS05/27/2014 Assessors Office Dues Member & AccreditationLLR REAL ESTATE118.00 06/19/2014Priority Dispatch In house Cla06/06/2014 E911 Communications In House TrainingMEDICAL PRIORITY DBA PRIORITY

44,149.50 06/19/2014Riverland Drive Improvements05/31/2014 TST Intersect Improve Noncapital ConstructionCELEK AND CELEK620.00 06/19/2014Additional Module Sonrai Inter05/30/2014 EM Administration Noncapital IT PurchasesPC SCALE

2,995.00 06/19/2014Product License Microsoft MapP05/30/2014 EM Administration Noncapital IT PurchasesPC SCALE21,542.68 06/19/201440 Cubic Yard Open Top Tub Sty05/28/2014 EM Curbside Collections Other Operating SuppliesBAKERS WASTE EQUIPMENT INC

8,617.07 06/19/201440 Cubic Yard Open Top Tub Sty05/28/2014 EM Curbside Collections Other Operating SuppliesBAKERS WASTE EQUIPMENT INC10,513.65 06/19/201420 Cubic Yard Open Top Tub Sty05/28/2014 EM Curbside Collections Other Operating SuppliesBAKERS WASTE EQUIPMENT INC24,531.85 06/19/201420 Cubic Yard Open Top Tub Sty06/02/2014 EM Curbside Collections Other Operating SuppliesBAKERS WASTE EQUIPMENT INC3,627.97 06/19/2014CHARLESTON COUNTY #10 WINDOW E06/03/2014 Auditor Tax SuppliesLASER PRINT PLUS

2,779.25 06/19/2014PRINT CHARLESTON COUNTY VEHICL06/03/2014 Auditor Tax SuppliesLASER PRINT PLUS656.54 06/19/2014CHARLESTON COUNTY #9 RETURN EN05/28/2014 Auditor Tax SuppliesLASER PRINT PLUS605.00 06/19/2014Backflow inspection at various06/10/2014 Facilities Management Maint Contract MachineryTRICOUNTY BACKFLOW112.00 06/19/2014Router Maintenance / Tier 1 Ci04/22/2014 ConsolidatedDispatchOperations Maint Contract MachineryBUDGET AND CONTROL BOARD

168.00 06/19/2014Annual Purchase Order T-Line S04/22/2014 Sheriff Law Enforcement DP Land Line ChargesBUDGET AND CONTROL BOARD1,483.48 06/19/2014Deployment Services 190 EA05/28/2014 ITS Cap Lease DS 14 Principal Payment on LeasesONTARIO INVESTMENTS INC

25,685.67 06/19/2014Lease for Annual Refresh Progr05/28/2014 ITS Cap Lease DS 14 Principal Payment on LeasesONTARIO INVESTMENTS INC480.00 06/19/2014invoice #1556305/22/2014 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC

1,408.77 06/19/2014Leachate disposal treatment-9905/31/2014 EM Landfill Operations Leachate DisposalCHAS WATER SYSTEMS400.36 06/19/2014BEES FERRY LANDFILL06/10/2014 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS186.50 06/19/2014Acct.# 048913-01-6; Water cha06/09/2014 Health Dept Water and SewerCHAS WATER SYSTEMS198.92 06/19/2014MAIN HEALTH DEPARTMENT05/30/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS

728.49 06/19/2014LEE BUILDING06/05/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS197.45 06/19/2014SHERIFF PINEHAVEN06/04/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS159.99 06/19/2014EMS 2 MELBOURNE AVENUE06/09/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS358.68 06/19/2014EMS - Courtenay Drive05/27/2014 Facilities Management Electricity and GasMUSC OFFICE PLANNING SPECIAL P

966.45 06/19/2014Vehicle and fuel lubricants fo05/23/2014 EM Landfill Operations Vehicle FuelPUGH OIL364.56 06/19/2014Postage Machine Meter Rental f09/03/2013 Office Services Leases Machinery and EquipmentPITNEY BOWES364.56 06/19/2014Postage Machine Meter Rental f03/03/2014 Office Services Leases Machinery and EquipmentPITNEY BOWES235.45 06/19/2014Camp and Folly Tract 14; CC v08/21/2013 Folly Camp Rd Intersect 11GOB Trans Land/Rights AcquisitionsPRO LEGAL COPIES INC

468.28 06/19/2014Monthly armored car to Bees Fe06/01/2014 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC294.83 06/19/2014Excess liability for Treasurer05/31/2014 Treasurer Security Patrol ServicesGARDA CL EAST INC





150.00 06/19/2014Membership/MER06/16/2014 Public Defender Charleston Dues Member & AccreditationSC ASSOC OF CRIMINAL DEFENSE L150.00 06/19/2014Membership/TJC06/16/2014 Public Defender Charleston Dues Member & AccreditationSC ASSOC OF CRIMINAL DEFENSE L175.00 06/19/2014Barcode Labels for UDS Lab05/30/2014 DAODAS Medical Services Drugs and Medical SuppliesINTEGRATED MANAGEMENT

797.48 06/19/2014Pressure gauge mounted on 15'06/09/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR2,929.40 06/19/2014Freight06/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

119.35 06/19/2014Hold to Run06/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR309.23 06/19/20145ft Guides and Stop06/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

265.83 06/19/2014Pressure Gauge mounted on 1506/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR2,287.18 06/19/2014Rotophase Converter06/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

976.47 06/19/2014Freight06/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR-4,827.13 06/19/2014Discount06/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

927.68 06/19/20145ft Guides and Stops06/09/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR1,600.00 06/19/2014Installation06/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

71,203.10 06/19/2014Heavy Duty Compactors for Coll06/09/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR-14,481.40 06/19/2014Discount06/09/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

4,800.00 06/19/2014Installation06/09/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR23,734.38 06/19/2014Heavy Duty Compactor for Landf06/09/2014 Bees Ferry Landfill Convenienc CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

358.05 06/19/2014Hold to Run06/09/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR6,861.54 06/19/2014Rotophase Converter06/09/2014 EM Containerization CO Solid Waste EquipmentBECKER COMPLETE COMPACTOR

1,094.00 06/19/2014ANNUAL MAINTENANCE FUJITSU FI606/16/2014 Records Management Maint Contract MachinerySPECIALTY UNDERWRITERS LLC285.00 06/19/2014SEPTIC INSTALLATION FOR JOE N.04/28/2014 UE Rehab 13 Well and septic recaptureRANDOLPH SEPTIC TANKS

2,295.00 06/19/2014SEPTIC INSTALLATION FOR HENRIE04/28/2014 UE Rehab 13 Well and septic recaptureRANDOLPH SEPTIC TANKS2,295.00 06/19/2014SEPTIC INSTALLATION FOR CONSTA04/28/2014 CDBG Rehab 14 Water and SewerRANDOLPH SEPTIC TANKS

310.26 06/19/2014SEPTIC INSTALLATION FOR RICHAR04/28/2014 CDBG Rehab 14 Water and SewerRANDOLPH SEPTIC TANKS1,105.00 06/19/2014Shipping and Handling: Standar05/14/2014 Yaschik Foundation Grant 13 Noncapital FF&ENORIX GROUP INC8,429.14 06/19/2014TNT1242 Bed, Titan, Panel Base05/14/2014 Yaschik Foundation Grant 13 Noncapital FF&ENORIX GROUP INC1,718.64 06/19/2014TNT0160-Headboard Kit, Tall, T05/14/2014 Yaschik Foundation Grant 13 Noncapital FF&ENORIX GROUP INC

1,499.90 06/19/2014TNT0100 Leg Extension Kit, Tit05/14/2014 Yaschik Foundation Grant 13 Noncapital FF&ENORIX GROUP INC902.94 06/19/2014Temporary worker Compost05/20/2014 Bees Ferry Landfill Convenienc Contracted Temporary SvcCORPORATE STAFFING SVCS LLC

5,500.00 06/19/2014Preparation and submission of05/13/2014 EM Landfill Operations Consultant FeesURS CORPORATION3,900.00 06/19/2014Preparation and submission of05/13/2014 EM Landfill Operations Consultant FeesURS CORPORATION

1,350.00 06/19/2014Judicial Center - Clean coolin06/10/2014 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC1,240.00 06/19/2014Main Library - Clean cooling t06/10/2014 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC

10,976.75 06/19/2014On-Call CE&I Services Misc Pro06/10/2014 TST Resurfacing Trans Project CEI ServicesINFRASTRUCTURE CONSULTING334.16 06/19/2014Inv#000492140612 Jet Fuel Bill06/12/2014 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

211.29 06/19/2014Inv#000492140529 Jet Fuel Bill05/29/2014 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC591.10 06/19/2014Inv#000492140605 Jet Fuel Bill06/05/2014 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

24,613.47 06/19/2014Open purchase order to order 706/18/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC2,166.66 06/19/2014Magistrate Svcs/June 201406/17/2014 Public Defender Berkeley Contracted ServicesJOHN CHURCH ATTY AT LAW P A

905.00 06/19/2014Folly and Camp Tract 20; Laser05/19/2014 Folly Camp Rd Intersect 11GOB Trans Land/Rights AcquisitionsQUALITY COUNTS LLC171.00 06/19/2014reimbursement for per diem & l06/17/2014 Probate Juvenile Drug Court Training and ConferencePATTERSON,MICHAEL





400,000.00 06/23/2014Folly and Camp Tract 22, 24;06/12/2014 Folly Camp Rd Intersect 11GOB Trans Land/Rights AcquisitionsHOWE ESQ,GEDNEY-49.78 06/23/2014Asphalt & supplies for Field06/10/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION418.02 06/23/2014Asphalt & supplies for Field05/22/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

1,971.42 06/23/2014Asphalt & supplies for Field06/10/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-32.06 06/23/2014Asphalt & supplies for Field06/03/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

1,269.66 06/23/2014Asphalt & supplies for Field06/03/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-5.18 06/23/2014Asphalt & supplies for Field05/22/2014 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

139.97 06/23/2014BLANKET PO 7/01/13-6/30/1406/06/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY139.97 06/23/2014BLANKET PO 7/01/13-6/30/1406/09/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY345.63 06/23/2014BLANKET PO 7/01/13-6/30/1406/06/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY245.85 06/23/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO

148.23 06/23/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO106.09 06/23/2014BLANKET PO 7/01/13-6/30/1406/03/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB214.88 06/23/2014BLANKET PO 7/01/13-6/30/1406/09/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB152.33 06/23/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

269.84 06/23/2014BLANKET PO 7/01/13-6/30/1406/12/2014 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB529.27 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO165.97 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO553.24 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO


363.48 06/23/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO326.24 06/23/2014BLANKET PO 7/01/13-6/30/1406/02/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

2,262.44 06/23/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO415.34 06/23/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-60.02 06/23/2014BLANKET PO 7/01/13-6/30/1406/06/2014 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS-32.11 06/23/2014BLANKET PO 7/01/13-6/30/1406/06/2014 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS

304.08 06/23/2014BLANKET PO 7/01/13-6/30/1406/05/2014 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS603.65 06/23/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC656.43 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC869.45 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,141.09 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC2,510.61 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

944.52 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC6,228.55 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,648.71 06/23/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,951.44 06/23/2014BLANKET PO 7/01/13-6/30/1406/06/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,459.81 06/23/2014BLANKET PO 7/01/13-6/30/1406/09/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

173.91 06/23/2014BLANKET PO 7/01/13-6/30/1406/09/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

172.48 06/23/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC31,432.46 06/23/2014Open purchase order to order 706/20/2014 Fleet Management Vehicle FuelMANSFIELD OIL CO





150.00 06/23/2014towing #7122706/05/2014 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES2,888.43 06/23/2014HUMANITIES FOUNDATION-1106/10/2014 UE North Chas FY12 Humanities FoundationCITY OF NORTH CHARLESTON

11,304.16 06/23/2014OPERATION HOME-1206/10/2014 UE North Charleston 13 Operation HomeCITY OF NORTH CHARLESTON

11,607.13 06/23/2014PLANNING AND ADMINISTRATION-1306/10/2014 CDBG North Charleston 14 N Chas- AdministrationCITY OF NORTH CHARLESTON871.84 06/23/2014SUSTAINABILITY INSTITUTE-1306/10/2014 CDBG North Charleston 14 Sustainability InstituteCITY OF NORTH CHARLESTON

7,804.00 06/23/2014FLORENCE CRITTENTON-1106/10/2014 UE North Chas FY12 Florence Crittendon ProgramCITY OF NORTH CHARLESTON1,875.00 06/23/2014CAROLINA YOUTH DEV. CENTER-1306/10/2014 CDBG North Charleston 14 Carolina Youth DevelopmentCITY OF NORTH CHARLESTON

1,434.97 06/23/2014FAIR HOUSING-1106/10/2014 UE North Chas FY12 Urban LeagueCITY OF NORTH CHARLESTON2,196.00 06/23/2014FLORENCE CRITTENTON-0606/10/2014 UE - North Charleston 06 Florence Crittendon ProgramCITY OF NORTH CHARLESTON2,280.00 06/23/2014CNC RECREATION DEPT-1306/10/2014 CDBG North Charleston 14 NC RecreationCITY OF NORTH CHARLESTON1,076.52 06/23/2014MEALS ON WHEELS-05 CDBG INV#2006/10/2014 UE - North Charleston 06 Meals on WheelsCITY OF NORTH CHARLESTON

6,170.67 06/23/2014METANOIA ENTREPRENEUR CENTER-106/10/2014 UE North Chas FY12 Metanoia Comm Develop CorpCITY OF NORTH CHARLESTON502.20 06/23/2014MEALS ON WHEELS-0606/10/2014 UE - North Charleston 07 Meals on WheelsCITY OF NORTH CHARLESTON-15.29 06/23/2014BLANKET PO 7/01/13-6/30/1406/09/2014 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC365.58 06/23/2014CPI INCREASE EFFECTIVE 10/1/1306/05/2014 Facilities Management Leases Land and BuildingWILLIAMS SCOTSMAN INC

364.61 06/23/2014CPI INCREASE EFFECTIVE 10/1/1306/05/2014 Facilities Management Leases Land and BuildingWILLIAMS SCOTSMAN INC304.21 06/23/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM103.25 06/23/2014BLANKET PO 7/01/13-6/30/1404/29/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM108.78 06/23/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM

3,080.59 06/23/2014201405063-F05/31/2014 Revenue Collections Printing and BindingDATAMATX POSTAGE TRUST856.73 06/23/2014201405063-FP Acct 182005/31/2014 Revenue Collections Printing and BindingDATAMATX POSTAGE TRUST178.34 06/23/2014201405063-F taxable05/31/2014 Revenue Collections Printing and BindingDATAMATX POSTAGE TRUST112.09 06/23/2014BLANKET PO 7/01/13-6/30/1406/09/2014 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT

513.66 06/23/2014BLANKET PO 7/01/13-6/30/1406/05/2014 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT173.58 06/23/2014office supplies for SW05/06/2014 NPDES-Administration Office ExpensesCOSTCO WHOLESALE-20.00 06/23/2014Coupons05/06/2014 NPDES-Administration Office ExpensesCOSTCO WHOLESALE

37,344.04 06/23/2014SCAC MEMBERSHIP DUES12/16/2013 Parking Garages Dues Member & AccreditationSCAC

1,667.11 06/23/2014Open purchase order to order o06/19/2014 Fleet Management Vehicle FuelPUGH OIL2,054.99 06/23/2014Open purchase order to order o06/19/2014 Fleet Management Vehicle FuelPUGH OIL

666.01 06/23/2014Motor Oil, Hydraulic Oil, Grea06/17/2014 Pub Wrks Field Operations Vehicle SuppliesPUGH OIL1,244.07 06/23/2014Motor Oil, Hydraulic Oil, Grea06/17/2014 Pub Wrks Field Operations Vehicle SuppliesPUGH OIL

324.85 06/23/2014Acct#014162000006/10/2014 Public Defender Berkeley Electricity and GasSANTEE COOPER521.00 06/23/2014Janitorial Services for the Mt06/12/2014 Health Dept Contracted ServicesCOMPLETE CLEANING SERVICE LLC521.00 06/23/2014Janitorial Services for the Mt04/15/2014 Health Dept Contracted ServicesCOMPLETE CLEANING SERVICE LLC521.00 06/23/2014Janitorial Services for the Mt05/16/2014 Health Dept Contracted ServicesCOMPLETE CLEANING SERVICE LLC

9,804.60 06/23/2014C/O increase by $135,000.00 fo06/05/2014 Public Safety System Operating Consultant FeesMISSION CRITICAL PARTNERS INC9,592.70 06/23/2014C/O increase by $135,000.00 fo05/01/2014 Public Safety System Operating Consultant FeesMISSION CRITICAL PARTNERS INC5,943.54 06/23/2014CPI INCREASE EFFECTIVE 4/1/14.06/19/2014 Economic Development Leases Land and BuildingCOLLIERS INT'L

23,235.27 06/23/2014Open purchase order to order 706/19/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC

900.00 06/23/2014Dead pine tree removed at 17 n06/06/2014 Pub Wrks Field Operations Maint Cont Bldgs and GrndsPALMETTO TREE SVC LLC463.20 06/23/2014Office temp services - coverag06/05/2014 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC





342.51 06/24/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC360.55 06/24/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

-159.43 06/24/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

234.36 06/24/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC449.53 06/24/2014BLANKET PO 7/01/13-6/30/1406/04/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC447.95 06/24/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH

2,960.75 06/24/2014BLANKET PO 7/01/13-6/30/1405/31/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

148.40 06/24/2014BLANKET PO 7/01/13-6/30/1405/31/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC1,326.52 06/24/2014BLANKET PO 7/01/13-6/30/1405/31/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC



1,084.96 06/24/2014BLANKET PO 7/01/13-6/30/1405/27/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 06/24/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC759.28 06/24/2014BLANKET PO 7/01/13-6/30/1405/28/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,107.62 06/24/2014BLANKET PO 7/01/13-6/30/1405/31/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

323.86 06/24/2014BLANKET PO 7/01/13-6/30/1405/31/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC6,971.43 06/24/2014PowerEdge R520 Server per Quot06/12/2014 Technology Services CO IT PurchaseDELL COMPUTER MARKETING LP

843.15 06/24/2014TOWN OF HOLLYWOOD PERMIT FEES06/16/2014 Building Inspections Building PermitsTOWN OF HOLLYWOOD237.73 06/24/2014BLANKET PO 7/01/13-6/30/1406/05/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

121.93 06/24/2014BLANKET PO 7/01/13-6/30/1406/05/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-26.93 06/24/2014BLANKET PO 7/01/13-6/30/1405/30/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO289.44 06/24/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO276.83 06/24/2014BLANKET PO 7/01/13-6/30/1406/05/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

889.18 06/24/2014BLANKET PO 7/01/13-6/30/1406/06/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO346.03 06/24/2014BLANKET PO 7/01/13-6/30/1406/11/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO437.67 06/24/2014BLANKET PO 7/01/13-6/30/1406/09/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO370.50 06/26/2014rental cars & fuel06/11/2014 Probate Juvenile Drug Court Training and ConferenceCURRY, TAMARA C

1,500.00 06/26/2014Renewal Maintenance Agreement06/02/2014 Revenue Collections Maint Contract MachineryBUSINESS SYSTEMS OF SC790,556.45 06/26/20142013 CTC Resurfacing05/31/2014 C Fund Resurfacing Public Works ProjectsSANDERS BROS CONSTRUCTION

3,792.23 06/26/2014PARKING GARAGE - CUMBERLAND06/18/2014 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO4,703.20 06/26/2014PARKING GARAGE - CUMBERLAND06/18/2014 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO

4,121.13 06/26/2014PARKING GARAGE - CUMBERLAND06/18/2014 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO1,907.23 06/26/2014RECORDS CENTER06/18/2014 Records Management Electricity and GasSC ELECTRIC AND GAS CO

307.89 06/26/2014800 MHZ RADIO SHOP06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO181.75 06/26/2014DETENTION CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

670.15 06/26/2014MAGISTRATE/EMS CROSS CTY RD06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,836.74 06/26/2014PERIMETER CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





958.23 06/26/2014METRO ADMINISTRATION06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO576.94 06/26/2014METRO WAREHOUSE06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO220.02 06/26/2014MAGISTRATE GOSNELL - SUITE 11206/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

515.09 06/26/2014EMS 4 JAMES ISLAND06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO432.55 06/26/2014BOARD OF ELECTIONS & REGISTRT06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO496.50 06/26/2014EMS LADSON RD06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO835.54 06/26/2014EMS MELBOURNE06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

673.74 06/26/2014995 MORRISON DR06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO249.72 06/26/2014995 MORRISON DR06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO276.97 06/26/2014CHAS HGTS SHOP CTR UNIT D206/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

5,254.44 06/26/2014HISTORIC COURT HOUSE 84 BROAD06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

175.34 06/26/2014995 MORRISON DR SECURITY LIGHT06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,135.63 06/26/2014LAW ENFORCEMENT CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

224.37 06/26/2014EMS #8 - Edisto06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO303.72 06/26/20143346 Rivers Ave., Unit A06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

461.58 06/26/20143879 Leeds Ave. - Detention Ct06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO814.69 06/26/20143715 Leeds Ave. - Detention Ct06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO301.13 06/26/2014Marine Patrol - Thornback St06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO191.83 06/26/2014Marine Patrol-Thornback-Dock06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

17,050.71 06/26/2014LAW ENFORCEMENT CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO126.96 06/26/2014LAW ENFORCEMENT CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO142.08 06/26/2014SENIOR CITIZENS CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO150.67 06/26/2014JUVENILE DETENTION06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,057.21 06/26/2014911 DISPATCH CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO12,422.33 06/26/2014911 DISPATCH CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

124.70 06/26/20144050 BRIDGEVIEW DR06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO432.41 06/26/20144045 BRIDGEVIEW DR06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

22,400.51 06/26/2014CHARLESTON CENTER - DAODAS06/18/2014 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO291.33 06/26/2014CHARLESTON CENTER - DAODAS06/18/2014 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO610.47 06/26/2014SHERIFF - JAMES ISLAND06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO239.48 06/26/20142763 HIGHWAY 174, EDISTO06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,026.10 06/26/2014N CHAS SHOPPING CTR - UNIT B06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,744.91 06/26/2014SENIOR CITIZENS CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

150.11 06/26/2014CHAS HGTS SHOP CTR HOUSE PANEL06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO386.70 06/26/2014EMS SHOP-AZALEA AVE06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

462.49 06/26/2014EMS 1206/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO349.02 06/26/2014PWD-AZALEA AVE BLDG G06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,143.20 06/26/2014DETENTION CENTER WORK CAMP06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO377.10 06/26/2014MAGISTRATE - JAMES ISLAND06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,445.66 06/26/2014BLAKE HOUSE - 4 COURT HOUSE SQ06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,713.37 06/26/2014SERVICE CENTER - ST PAULS06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





316.99 06/26/2014CAMP - JAMES ISLAND06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO32,343.60 06/26/2014JUDICIAL CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

832.60 06/26/20142006 REYNOLDS AVE - EMS06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

7,687.92 06/26/2014LEE BUILDING06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO741.55 06/26/2014PWD HEADQUARTERS06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

3,051.80 06/26/2014PWD WAREHOUSE06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,566.40 06/26/2014JUVENILE DETENTION06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

21,619.11 06/26/2014COUNTY OFFICE BUILDING06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO266.11 06/26/2014PWD ADMIN SECURITY LIGHT06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO702.82 06/26/2014MAGISTRATE - WEST ASHLEY06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO130.14 06/26/2014LEE BLDG SECURITY LIGHT06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,662.61 06/26/2014SHERIFF STORAGE06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO37,670.55 06/26/2014PUBLIC SERVICES BUILDING06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,831.68 06/26/2014SERVICE CENTER - EAST COOPER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

880.72 06/26/2014LEE BUILDING ANNEX06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

767.51 06/26/2014SHERIFF PINEHAVEN IMPOUND06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,293.17 06/26/2014MOSQUITO CONTROL06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,444.31 06/26/2014PWD LUMBER SHED06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,081.08 06/26/2014PERIMETER CENTER WAREHOUSE06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

267.09 06/26/2014DETENTION CENTER FLOOD LIGHT06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,630.78 06/26/2014DETENTION CENTER06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

96,575.97 06/26/2014DETENTION CENTER ENERGY FACIL06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO346.39 06/26/2014SHERIFF REYNOLDS AVENUE06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,420.05 06/26/2014SHERIFF WAREHOUSE06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,805.42 06/26/2014SHERIFF PINEHAVEN06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,797.42 06/26/2014SHERIFF PINEHAVEN06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

315.08 06/26/2014SHERIFF PINEHAVEN06/18/2014 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

13,901.14 06/26/2014RECYCLING CENTER06/18/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO250.83 06/26/2014BEES FERRY LANDFILL - AREA C06/18/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO522.53 06/26/2014CONTAINER SITE HOLLYWOOD06/18/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

3,772.38 06/26/2014BEES FERRY LANDFILL06/18/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

134.96 06/26/2014OLD JACKSONBORO RD CONTAINER06/18/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO190.11 06/26/2014BEES FERRY LANDFILL06/18/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO532.74 06/26/2014BEES FERRY LANDFILL06/18/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

1,566.71 06/26/2014PERIMETER CENTER WAREHOUSE06/18/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

551.99 06/26/2014TOWER - 8730 NORTHPARK BLVD06/18/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO405.65 06/26/2014800 MHZ SUMMERVILLE TOWER06/18/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO187.43 06/26/2014FLEET OPS ADMIN & HVY EQUIP06/18/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO

2,453.08 06/26/2014FLEET OPERATIONS06/18/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO

2,644.53 06/26/2014FLEET OPS ADMIN & HVY EQUIP06/18/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO261.93 06/26/2014FLEET OPS WAREHOUSE06/18/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO





124.66 06/26/2014FLEET OPS - SERVICE STATION06/18/2014 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO795.48 06/26/2014TOWER - ISLE of PALMS06/18/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO610.21 06/26/2014TOWER - 510 E ERIE AVE06/18/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

228.43 06/26/2014BEES FERRY TRAILER06/18/2014 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO283.64 06/26/2014TOWER - 8191 PETERS POINT RD06/18/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO291.50 06/26/2014800 MHZ TOWER - BRIDGEVIEW06/18/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO772.54 06/26/2014TOWER SITE - ADAMS RUN06/18/2014 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

202.26 06/26/2014CONTAINER RIVER ROAD06/16/2014 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP151.31 06/26/2014CONTAINER MAXVILLE RD06/16/2014 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP934.05 06/26/2014800 MHZ TOWER SEEWEE RD06/16/2014 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP261.69 06/26/2014CAMP JOHNS ISLAND06/17/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

638.78 06/26/20148757 OLD GEORGETOWN RD06/16/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP305.13 06/26/2014PWD RAVENEL06/16/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP164.87 06/26/2014CAMP ST PAULS06/16/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP135.52 06/26/2014CAMP SEWEE RD06/16/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

209.56 06/26/2014MAGISTRATE JOHNS ISLAND06/17/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP390.72 06/26/2014CAMP SEEWEE RD06/16/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,570.18 06/26/2014EMS 6 McCLELLANVILLE06/16/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP1,054.72 06/26/2014EMS 7 JOHNS ISLAND06/17/2014 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

168.58 06/26/2014BLANKET PO 7/01/13-6/30/1406/12/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC-48.33 06/26/2014BLANKET PO 7/01/13-6/30/1406/16/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC211.66 06/26/2014BLANKET PO 7/01/13-6/30/1406/16/2014 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC-26.21 06/26/2014BLANKET PO 7/01/13-6/30/1406/13/2014 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC


-16.36 06/26/2014BLANKET PO 7/01/13-6/30/1406/13/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-137.56 06/26/2014BLANKET PO 7/01/13-6/30/1406/19/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-372.42 06/26/2014BLANKET PO 7/01/13-6/30/1406/19/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-280.56 06/26/2014BLANKET PO 7/01/13-6/30/1406/19/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

115.51 06/26/2014BLANKET PO 7/01/13-6/30/1406/02/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY131.24 06/26/2014BLANKET PO 7/01/13-6/30/1406/13/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY341.82 06/26/2014BLANKET PO 7/01/13-6/30/1405/07/2014 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY-10.18 06/26/2014BLANKET PO 7/01/13-6/30/1406/20/2014 Central Parts Warehouse Central Warehouse InventoryJOINT AND CLUTCH


387.27 06/26/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO2,257.31 06/26/2014#4889, Inv#LF08801 - replace b04/15/2014 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO

7,549.00 06/26/2014#4889, Inv#LF08801 - replace b04/15/2014 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO184.07 06/26/2014BLANKET PO 7/01/13-6/30/1406/18/2014 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS





141.49 06/26/2014BLANKET PO 7/01/13-6/30/1406/16/2014 Central Parts Warehouse Central Warehouse InventoryPALMETTO FORD-37.98 06/26/2014BLANKET PO 7/01/13-6/30/1406/13/2014 Central Parts Warehouse Central Warehouse InventoryPALMETTO FORD106.93 06/26/2014BLANKET PO 7/01/13-6/30/1406/13/2014 Central Parts Warehouse Central Warehouse InventoryPALMETTO FORD

267.82 06/26/2014BLANKET PO 7/01/13-6/30/1406/12/2014 Central Parts Warehouse Central Warehouse InventoryPALMETTO FORD192.59 06/26/2014FY14 Blanket PO for uniforms06/13/2014 Awendaw Fire Department UniformsCOMMAND UNIFORMS BY JOHN 2260.40 06/26/2014FY14 Blanket PO for uniforms06/12/2014 Awendaw Fire Department UniformsCOMMAND UNIFORMS BY JOHN 2145.10 06/26/2014BLANKET PO 7/01/13-6/30/1406/16/2014 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

602.14 06/26/2014BLANKET PO 7/01/13-6/30/1406/12/2014 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC294.52 06/26/2014BLANKET PO 7/01/13-6/30/1406/16/2014 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

31,439.50 06/26/2014Open purchase order to order 706/25/2014 Fleet Management Vehicle FuelMANSFIELD OIL CO175.00 06/26/2014King & Queen Parking Garage06/20/2014 Parking Garages Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING

110.00 06/26/2014Judicial Complex06/20/2014 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING335.74 06/26/2014BLANKET PO 7/01/13-6/30/1406/23/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC142.50 06/26/2014BLANKET PO 7/01/13-6/30/1406/19/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 06/26/2014BLANKET PO 7/01/13-6/30/1406/18/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,041.38 06/26/2014BLANKET PO 7/01/13-6/30/1406/18/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 06/26/2014BLANKET PO 7/01/13-6/30/1406/18/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,229.35 06/26/2014BLANKET PO 7/01/13-6/30/1406/18/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC254.90 06/26/2014BLANKET PO 7/01/13-6/30/1406/16/2014 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

317.50 06/26/2014Tire Repairs06/17/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC140.00 06/26/2014Tire Repairs06/16/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC140.00 06/26/2014Tire Repairs06/16/2014 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC300.00 06/26/2014Sales Tax - Ref P5870506/25/2014 Fleet Management CO VehiclesSC DEPARTMENT OF MOTOR

300.00 06/26/2014Sales Tax - Ref P5870506/25/2014 Fleet Management CO VehiclesSC DEPARTMENT OF MOTOR291.00 06/26/2014Advance Acquisition Coordinati06/10/2014 Mark Clark Project Trans Project Right of WayLPA GROUP INC, THE

3,762.00 06/26/2014Mabeline Drive Turn Lane Right06/10/2014 TST Intersect Improve Trans Project Right of WayLPA GROUP INC, THE3,672.00 06/26/2014Amend 4 ROW Services06/10/2014 Harbor View Rd 11 GOB Trans Project Right of WayLPA GROUP INC, THE

2,142.00 06/26/2014ROW Svcs -J.Dodds Blvd06/10/2014 Johnnie Dodds 11GOB Trans Project Right of WayLPA GROUP INC, THE19,116.42 06/26/2014FY2014 Public Media Relations06/10/2014 Tran Sales Tax-Roads-Contract Trans Community RelationsLPA GROUP INC, THE2,233.95 06/26/2014Willtown Community Sidewalk Pe06/10/2014 TST Local Paving Trans Initial Bond Design SvcLPA GROUP INC, THE1,763.31 06/26/2014Environmental Assessment suppl06/10/2014 Maybank Hwy Widen 11 GOB Trans Environmental StudiesLPA GROUP INC, THE

53,776.79 06/26/2014Construction Managment FY201406/04/2014 Tran Sales Tax-Roads-Contract Consultant FeesLPA GROUP INC, THE116,007.00 06/26/2014Program Management FY1406/10/2014 Tran Sales Tax-Roads-Contract Consultant FeesLPA GROUP INC, THE585,393.17 06/26/2014IOP Connector Widening and05/01/2014 IOP Conn/Rifle Range Inter Im Noncapital ConstructionBANKS CONSTRUCTION CO INC112,423.44 06/26/2014IOP Connector Widening and06/05/2014 IOP Conn/Rifle Range Inter Im Noncapital ConstructionBANKS CONSTRUCTION CO INC

18,750.00 06/26/2014Main Library - Temporary renta06/19/2014 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC19,600.00 06/26/2014New 1/2 Ton Extended Cab PickU06/23/2014 Fleet Management CO VehiclesVIC BAILEY FORD2,007.21 06/26/2014Temporary workers for general06/11/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC1,567.75 06/26/2014Temporary driver for collectio06/11/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

801.30 06/26/2014Judicial Building: Weekly flo06/12/2014 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS943.55 06/26/2014County Office Building: Weekl06/12/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS





600.00 06/26/2014Lonnie Hamilton PSB: Weekly fl06/16/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS125.00 06/26/2014Lonnie Hamilton PSB - Front Lo06/12/2014 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS198.35 06/26/2014Glass Repairs06/11/2014 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

111.13 06/26/2014BLANKET PO 7/01/13-6/30/1406/12/2014 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC233.09 06/26/2014BLANKET PO 7/01/13-6/30/1406/12/2014 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC

19,712.28 06/26/201495 Gallon Commercial carts05/30/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY325.50 06/26/2014RFID UHF Tag05/30/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

776.00 06/26/2014Freight on each cart05/30/2014 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY325.00 06/26/2014Court Reporter Fees for 06/13/06/16/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC325.00 06/26/2014Court Reporter Fees for 06/09/06/11/2014 Master In Equity Court Reporter FeesRAY SWARTZ AND ASSOC350.00 06/26/2014Welding and metal fabrication06/03/2014 Fleet Management Rep Maint Con VehiclesC AND C FABRICATORS

300.00 06/26/2014Welding and metal fabrication06/10/2014 Fleet Management Rep Maint Con VehiclesC AND C FABRICATORS1,500.00 06/26/2014Welding and metal fabrication06/16/2014 Fleet Management Rep Maint Con VehiclesC AND C FABRICATORS

300.00 06/26/2014Welding and metal fabrication06/12/2014 Fleet Management Rep Maint Con VehiclesC AND C FABRICATORS6,341.83 06/26/20148 yard slant front end load co05/22/2014 EM Curbside Collections Other Operating SuppliesWASTEQUIP HOLT

6,341.83 06/26/20148 yard slant front end load co05/20/2014 EM Curbside Collections Other Operating SuppliesWASTEQUIP HOLT12,683.65 06/26/20148 yard slant front end load co05/21/2014 EM Curbside Collections Other Operating SuppliesWASTEQUIP HOLT4,622.10 06/26/20146 yard slant front end load co05/28/2014 EM Curbside Collections Other Operating SuppliesWASTEQUIP HOLT5,568.75 06/26/2014TILE LABOR.06/24/2014 N Chas Magistrate 09 GOB CO Building ConstructionWILLIAMS CARPET

2,025.00 06/26/2014FLOOR PREP.06/24/2014 N Chas Magistrate 09 GOB CO Building ConstructionWILLIAMS CARPET8,833.59 06/26/2014Basic Clandestine Laboratory w05/31/2014 Hazardous Materials In House TrainingNETWORK ENVIRONMENTAL

15,000.00 06/26/2014Basic Clandestine Laboratory w05/31/2014 HMEP Training FY14 In House TrainingNETWORK ENVIRONMENTAL26,965.39 06/26/2014Bulk Rate Postage Estimate06/24/2014 EM Administration Postage DirectDIRECT MARKETERS

284.85 06/26/2014BLANKET PO 7/01/13-6/30/1406/16/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM206.50 06/26/2014BLANKET PO 7/01/13-6/30/1406/13/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM438.23 06/26/2014BLANKET PO 7/01/13-6/30/1406/17/2014 Central Parts Warehouse Central Warehouse InventoryINTERSTATE BATTERIES SYSTEM998.00 06/26/2014Annual Purchase Order - Inmate06/12/2014 Inmate Welfare Fund Inmate CompensationCHAS CO REFUND ACCOUNT

24,531.85 06/26/201420 Cubic Yard Open Top Tub Sty05/23/2014 EM Curbside Collections Other Operating SuppliesBAKERS WASTE EQUIPMENT INC211.98 06/26/2014OFF-SITE CONTAINER DESTRUCTION05/31/2014 DAODAS Support Services Contracted ServicesCINTAS CORP106.00 06/26/2014OFF-SITE CONTAINER DESTRUCTION05/31/2014 DAODAS Adult Services Contracted ServicesCINTAS CORP211.98 06/26/2014BLANKET PO: OFF-SITE CONTAINE05/31/2014 DAODAS Opioid Treatment Contracted ServicesCINTAS CORP

600.00 06/26/2014SOR Fees 04/01/14 thru 04/11/106/26/2014 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE600.00 06/26/2014SOR Fees 04/12/14 thru 04/25/106/26/2014 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE650.00 06/26/2014SOR Fees 04/26/14 thru 05/09/106/26/2014 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE950.00 06/26/2014SOR Fees 05/24/14 thru 06/30/106/26/2014 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE

500.00 06/26/2014SOR Fees 05/10/14 thru 05/23/106/26/2014 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE1,688.31 06/26/2014Annual Purchase Order - Bank F06/11/2014 Inmate Welfare Fund Bank ChargesWACHOVIA BANK CARD SERVICES

112.00 06/26/2014Router Maintenance / Tier 1 Ci06/18/2014 ConsolidatedDispatchOperations Maint Contract MachineryBUDGET AND CONTROL BOARD168.00 06/26/2014Annual Purchase Order T-Line S06/18/2014 Sheriff Law Enforcement DP Land Line ChargesBUDGET AND CONTROL BOARD

750.00 06/26/2014Monthly payments to DataMatx f05/31/2014 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST300.00 06/26/2014Towing Class A,B,C06/11/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING





220.00 06/26/2014Towing Class A,B,C06/07/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING220.00 06/26/2014Towing Class A,B,C06/07/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING400.00 06/26/2014Towing Class A,B,C06/11/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING

225.00 06/26/2014Towing Class A,B,C06/07/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING110.00 06/26/2014Towing Class A,B,C06/05/2014 Fleet Management Rep Maint Con VehiclesELITE TOWING

1,041.57 06/26/2014upgrade Conference room equipm06/23/2014 Pub Wrks Field Operations Other Operating SuppliesCOSTCO WHOLESALE150.00 06/26/2014Welding and metal fabrication06/17/2014 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

588.74 06/26/2014BLANKET PO 7/01/13-6/30/1406/13/2014 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD1,912.25 06/26/2014EMS 15 LADSON06/17/2014 Facilities Management Water and SewerCHAS WATER SYSTEMS

189.46 06/26/2014BLANKET PO: CONTRACTED TEMPOR06/12/2014 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC560.16 06/26/2014BLANKET PO: CONTRACTED TEMPOR06/05/2014 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

716.96 06/26/2014BLANKET PO: CONTRACTED TEMPOR06/19/2014 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC183.49 06/26/2014BLANKET PO: CONTRACTED TEMPOR05/29/2014 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

1,026.24 06/26/2014QUARTERLY ALLOWANCE B/W 3000 P04/08/2014 Office Services Maint Contract MachineryRICOH USA INC4,362.68 06/26/2014BLANKET PO: CLIENT DRUG SCREE06/06/2014 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE

531.77 06/26/2014BLANKET PO: SECURE CASH DEPOSI06/01/2014 DAODAS Administration Security Patrol ServicesGARDA CL EAST INC2,205.00 06/26/2014PROJECT NAME: LEGAL SERVICES06/26/2014 CDBG Sub Receipts 14 Pro-Bono Legal ServicesPRO BONO LEGAL SERVICES1,430.00 06/26/2014BLANKET PO: CLIENT MEDICATION06/09/2014 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

672.00 06/26/2014BLANKET PO: CLIENT MEDICATION06/12/2014 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

1,957.50 06/26/2014SEPTIC INSTALLATION FOR FRANCE04/28/2014 UE Rehab 13 Well and septic recaptureRANDOLPH SEPTIC TANKS2,545.00 06/26/2014SEPTIC INSTALLATION FOR CHARLE04/28/2014 UE Rehab 13 Well and septic recaptureRANDOLPH SEPTIC TANKS

224.56 06/26/2014BLANKET PO: LINEN SERVICES06/18/2014 DAODAS Support Services Bedding and LinensENVIRONMENTAL SOLUTION INC224.56 06/26/2014BLANKET PO: LINEN SERVICES06/04/2014 DAODAS Support Services Bedding and LinensENVIRONMENTAL SOLUTION INC

224.56 06/26/2014BLANKET PO: LINEN SERVICES06/11/2014 DAODAS Support Services Bedding and LinensENVIRONMENTAL SOLUTION INC3,918.23 06/26/2014Lease for Annual PC Refresh Pr05/01/2014 ITS Cap Lease 10 Principal Payment on LeasesMB FINANCIAL BANK NA2,810.18 06/26/2014Lease for Annual PC Refresh Pr05/01/2014 ITS Cap Lease 10 Principal Payment on LeasesMB FINANCIAL BANK NA

425.00 06/26/2014Charleston Center DAODAS - Add06/01/2014 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSOUTHERN MANAGEMENT

9,009.30 06/26/2014Charleston Center - DAODAS06/01/2014 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSOUTHERN MANAGEMENT237.90 06/26/2014Clemson Extension - Meeting St06/01/2014 Facilities Management Maint Cont Bldgs and GrndsSOUTHERN MANAGEMENT300.00 06/26/2014C/O additional Svcs at DAODAS06/01/2014 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSOUTHERN MANAGEMENT293.78 06/26/2014Magistrate - Small Claims/City06/01/2014 Facilities Management Maint Cont Bldgs and GrndsSOUTHERN MANAGEMENT

1,660.00 06/26/2014BLANKET PO: OFF-SITE LAB TESTI04/30/2014 DAODAS Opioid Treatment Contracted ServicesNAVICUS LLC1,107.00 06/26/2014BLANKET PO: OFF-SITE LAB TESTI05/31/2014 DAODAS Opioid Treatment Contracted ServicesNAVICUS LLC

525.00 06/26/2014Video taping County Council me06/20/2014 County Council Cable TelevisionMMG PRODUCTIONS19,010.63 06/26/2014HWY61 Sidewalk Phase 105/31/2014 TST Local Paving Noncapital ConstructionAOS SPECIALTY CONTRACTORS INC

260.00 06/26/2014Bees Ferry Landfill06/12/2014 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,295.00 06/26/2014Recycling Center06/12/2014 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

474.00 06/26/2014Magistrate - North Area 206/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC610.00 06/26/2014C/O add per 14th Amend - Mosqu06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,100.00 06/26/2014C/O add per 14th Amend -North05/15/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,100.00 06/26/2014C/O add per 14th Amend -North06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC





2,727.00 06/26/2014Banov - Main Health Department06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC200.00 06/26/2014DSS Conference Room - Lee Buil06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC201.00 06/26/2014DSS - Legal Department06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

3,957.00 06/26/2014Lee Building - DSS06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC145.00 06/26/2014Charleston Heights Shopping Ce06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC220.00 06/26/2014Charleston Heights Shopping Ce06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC103.00 06/26/2014Charleston Heights Shopping Ce06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

683.20 06/26/2014Library - Dart Hall06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC560.00 06/26/2014Library - Cooper River06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC710.00 06/26/2014Library - West Ashley06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC560.00 06/26/2014Library - James Island06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,151.40 06/26/2014Library - Johns Island Regiona06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,320.00 06/26/2014Library - Mt. Pleasant Regiona06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,320.00 06/26/2014Library - St. Andrews Regional06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,094.80 06/26/2014Library - Dorchester Regional06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,064.80 06/26/2014Library - Otranto Regional06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC6,590.00 06/26/2014911 Dispatch Custodial Service06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,735.00 06/26/2014C/o add per 14th Amend - Perim06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,025.00 06/26/2014C/O add per 14th Amend - Publi06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

690.00 06/26/2014C/O add per 14th Amend - BEVR06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,758.00 06/26/2014C/O add per 14th Amend - Fleet06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,750.00 06/26/2014C/O add services for Bond Hear06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

225.00 06/26/2014St. Pauls Additional Area06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

425.00 06/26/2014Magistrate - Johns Island06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC240.00 06/26/2014Traffic Squad - Mt. Pleasant06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,012.00 06/26/2014Service Center - East Cooper06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,055.00 06/26/2014Service Center - St. Pauls06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

320.00 06/26/2014Magistrate - West Ashley06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC320.00 06/26/2014Magistrate - James Island06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC140.00 06/26/2014Sheriff's Substation - James I06/12/2014 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC713.93 06/26/2014Detention Center.06/19/2014 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC

321.16 06/26/2014Lonnie Hamilton PSB.06/19/2014 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC151.30 06/26/2014Main Library.06/19/2014 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC220.26 06/26/2014Judicial Building.06/19/2014 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC257.73 06/26/2014BLANKET PO 7/01/13-6/30/1406/12/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

207.74 06/26/2014BLANKET PO 7/01/13-6/30/1406/16/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO220.39 06/26/2014BLANKET PO 7/01/13-6/30/1406/13/2014 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO113.93 06/26/2014FY14 Blanket for Uniform Tshir06/16/2014 Awendaw Fire Department UniformsWEAR IT OUT136.83 06/26/2014County Office Building - 8 yd05/31/2014 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND

259.80 06/26/2014Detention Center - Vertical Co05/31/2014 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND136.83 06/26/2014Health Department05/31/2014 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND





136.83 06/26/2014Charleston Center - DAODAS05/31/2014 Facilities Maint DAODAS Leases Machinery and EquipmentCAROLINA WASTE AND136.83 06/26/2014C/O Detention Center-Front loa05/31/2014 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND129.90 06/26/2014Lonnie Hamilton PSB - Vertical05/31/2014 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND

14,553.40 06/26/20142nd Street at East Ashley05/07/2014 TST Intersect Improve Noncapital ConstructionWALKER BROTHERS,INC8,600.04 06/26/2014BLANKET PO: MEAL SERVICE FOR05/31/2014 DAODAS Support Services Food and Related SuppliesIACOFANO CATERING AND FOOD4,150.24 06/26/2014Maybank Highway Design C.A. #005/30/2014 Maybank Hwy Widen 11 GOB Trans Initial Bond Design SvcICA ENG INC

23,082.08 06/26/2014Open purchase order to order 706/25/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC

23,589.52 06/26/2014Open purchase order to order 706/25/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC26,359.00 06/26/2014Open purchase order to order 706/25/2014 Fleet Management Vehicle FuelSPRAGUE OPER RESOURCES LLC

351.00 06/26/2014CONTR WK ENDG 6/19 ([email protected])06/20/2014 Election/Voter Registration Contracted Temporary SvcTUAN A LE288.00 06/26/2014CONTR WK ENDG 6/12 ([email protected])06/20/2014 Election/Voter Registration Contracted Temporary SvcTUAN A LE

2,946.42 06/26/2014Folly and Camp Tract 20; CC v05/27/2014 Folly Camp Rd Intersect 11GOB Trans Land/Rights AcquisitionsWILLARD INC425.00 06/26/2014Paint Reserved sign for Jail03/23/2014 Sheriff Detention Center Repair and Maint SuppliesSOUTHEASTERN THERMOPLASTIC

240,062.22 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD71,557.78 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 Chas County PRC Operating Lump Sum AppropriationCHAS CO PRC

90,416.12 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD20,019.62 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P10,300.61 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH2,195.12 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE

851.28 06/30/2014MAY 2014 FINAL COLLECTION06/30/2014 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE20,936.10 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND6,051.11 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 C&B Fire District Lump Sum AppropriationC AND B FIRE DEPARTMENT

288.36 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 Folly Beach James Island PSD Lump Sum AppropriationTOWN OF FOLLY BEACH- JAMES ISL

3,382.64 06/30/2014MAY 2014 FINAL COLLECTIONS06/30/2014 Town of Awendaw Lump Sum AppropriationTOWN OF AWENDAW965,634.86 06/30/2014TTC VOID REISSUE CK#18037 1/3106/30/2014 Trident Technical College Lump Sum AppropriationTRIDENT TECHNICAL

108.46 06/30/2014EARTH DAY- Flowers for stage.06/25/2014 EM Administration Other Operating SuppliesGRANT, DEBRA DELORES100.76 06/30/2014GREENING SCHOOLS- Lunch for06/25/2014 EM Administration Food and Related SuppliesGRANT, DEBRA DELORES

1,512.66 06/30/2014May 2014 invoice05/31/2014 Probate-Estates Divison AdvertisingPOST AND COURIER114.93 06/30/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

7,078.66 06/30/2014BLANKET PO 7/01/13-6/30/1406/10/2014 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO24,988.26 06/30/2014Open purchase order to order 706/30/2014 Fleet Management Vehicle FuelMANSFIELD OIL CO

200.00 06/30/2014McKnight Rd MS4 Stormwater Per06/27/2014 TST PW Projects Public Works ProjectsCHAS CO PUBLIC WORKS10,714.37 06/30/2014Raptor RP-1 Dual Ka-Band Anten06/13/2014 Sheriff Law Enforcement Vehicle Auxillary EquipKUSTOM SIGNALS INC2,566.03 06/30/2014Raptor RP-1 Motorcycle Thumb R06/13/2014 Sheriff Law Enforcement Vehicle Auxillary EquipKUSTOM SIGNALS INC

184.45 06/30/2014Shipping & Handling06/13/2014 Sheriff Law Enforcement Vehicle Auxillary EquipKUSTOM SIGNALS INC

2,000.28 06/30/2014Temporary workers for general06/18/2014 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC1,178.98 06/30/2014Temporary driver for collectio06/18/2014 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC2,982.75 06/30/2014Drug and Alcohol testing: Rand06/26/2014 Safety/Workers Compensation Drugs and Medical SuppliesLOW COUNTRY DRUG SCREENING

921.61 06/30/2014Mail Processing06/24/2014 EM Administration Printing and BindingDIRECT MARKETERS

18,909.45 06/30/2014News Letters Pinting 25.5 x 1106/24/2014 EM Administration Printing and BindingDIRECT MARKETERS18,786.32 06/30/2014Rep. of CC Gov 6/1 -6/3006/30/2014 Legal Department Special Legal ServicesDAWSON III ESQUIRE,JOSEPH





12,286.00 06/30/2014Toxicology Services April/May06/18/2014 Coroner Toxicology ServicesFORENSIC SCIENCE NETWORK-42.91 06/30/2014Uniforms05/12/2014 Fleet Management UniformsRENTAL UNIFORM SVC

-246.42 06/30/2014Uniforms04/14/2014 Fleet Management UniformsRENTAL UNIFORM SVC

276.31 06/30/2014Uniforms04/14/2014 Fleet Management UniformsRENTAL UNIFORM SVC1,876.76 06/30/2014Treasurer mailings supplies an05/31/2014 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

314.87 06/30/2014Treasurer mailings supplies an05/31/2014 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST8,378.52 06/30/2014Treasurer mailings supplies an05/31/2014 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

150.00 06/30/2014Tract 29 Closing Fee TMS#06/27/2014 TD/PW Allocation Projects Public Works ProjectsFEELEY,ATTY CHARLES M2,700.00 06/30/2014Tract No. 29 Hut & Abram Rd Fe06/27/2014 TD/PW Allocation Projects Public Works ProjectsFEELEY,ATTY CHARLES M1,461.79 06/30/2014PROJECT NAME: SERVICES FOR ABU06/27/2014 CDBG Sub Receipts 14 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY

29,716.25 06/30/201401-03K-1776-1206/28/2014 UE Subs 13 Mount Pleasant (Chas Co)TOWN OF MOUNT PLEASANT

29,719.10 06/30/201401-03E-1772-1006/28/2014 UE Subrecipients FY11 Mount Pleasant (Chas Co)TOWN OF MOUNT PLEASANT20,280.90 06/30/201401-03E-1772-1005/28/2014 UE Subrecipients FY11 Mount Pleasant (Chas Co)TOWN OF MOUNT PLEASANT8,519.10 06/30/2014PROJECT NAME: COMMUNITY FACILI05/28/2014 UE Subrecipient FY10 Mount Pleasant (Chas Co)TOWN OF MOUNT PLEASANT

575.00 06/30/2014"TEK'S Police" Stock Sacrament03/13/2014 Sheriff Law Enforcement UniformsPOLICE EQUIPMENT WORLDWIDE

120.00 06/30/2014Shipping03/13/2014 Sheriff Law Enforcement UniformsPOLICE EQUIPMENT WORLDWIDE575.00 06/30/2014"TEK'S Police" Stock Sacrament03/13/2014 Sheriff Law Enforcement UniformsPOLICE EQUIPMENT WORLDWIDE575.00 06/30/2014"TEK'S Police" Stock Sacrament03/13/2014 Sheriff Law Enforcement UniformsPOLICE EQUIPMENT WORLDWIDE

9,379.35 06/30/2014Color copies at rate of $0.04806/12/2014 Office Services Maint Contract MachineryRICOH USA INC

771.07 06/30/2014B/w overages at rate of $0.00506/12/2014 Office Services Maint Contract MachineryRICOH USA INC6,597.49 06/30/2014Monthly b/w allowance of 1,03806/12/2014 Office Services Maint Contract MachineryRICOH USA INC3,350.00 06/30/2014invoice #000180031606/25/2014 Probate-Commitment Division Consultant FeesMUHA FORENSIC PSYCHIATRY1,000.00 06/30/2014lifetime membership dues for J06/26/2014 Probate-Commitment Division Dues Member & AccreditationNATIONAL COLLEGE OF PROBATE

21,751.59 06/30/2014FY'14 Blanket PO for design an05/31/2014 EM Landfill Operations Consultant FeesKESSLER CONSULTING2,295.00 06/30/2014SEPTIC INSTALLATION FOR ELEANO04/28/2014 UE Rehab 13 Well and septic recaptureRANDOLPH SEPTIC TANKS4,770.00 06/30/20142013 Blanket purchase order fo05/05/2014 EM Containerization Repair and Maint SuppliesCONTAINER SERVICES UNLIMITED I1,295.49 06/30/2014Item#IX35UFZ-BB WEC 2 Piece In06/19/2014 Sheriff Law Enforcement Vehicle Auxillary EquipDANA SAFETY SUPPLY

463.51 06/30/2014Item#PAR28B WEC 3.5" Super LED06/19/2014 Sheriff Law Enforcement Vehicle Auxillary EquipDANA SAFETY SUPPLY180.11 06/30/2014Item#SA315P WEC 100W Black Com06/19/2014 Sheriff Law Enforcement Vehicle Auxillary EquipDANA SAFETY SUPPLY478.27 06/30/2014Item#HHS2200 WEC Handheld Remo06/19/2014 Sheriff Law Enforcement Vehicle Auxillary EquipDANA SAFETY SUPPLY

33,201.00 06/30/2014RA223R Win. .223 55gr PSP 20006/19/2014 Sheriff Law Enforcement Weapons and AmmunitionDANA SAFETY SUPPLY

60,416.54 06/30/2014TTC Nursing Bldg payment 2006/27/2014 TTC Nursing Bldg 2011 GOB Lump Sum AppropriationTRIDENT TECHNICAL COLLEGE498.40 06/30/2014Temporary worker for Romney St06/10/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC793.86 06/30/2014Temporary worker Compost05/27/2014 Bees Ferry Landfill Convenienc Contracted Temporary SvcCORPORATE STAFFING SVCS LLC442.38 06/30/2014Temporary worker Compost06/04/2014 Bees Ferry Landfill Convenienc Contracted Temporary SvcCORPORATE STAFFING SVCS LLC

398.72 06/30/2014Temporary worker for Romney St06/03/2014 EM Materials Recovery Facility Contracted Temporary SvcCORPORATE STAFFING SVCS LLC1,039.29 06/30/2014Temporary worker Compost06/11/2014 Bees Ferry Landfill Convenienc Contracted Temporary SvcCORPORATE STAFFING SVCS LLC

12,087.08 06/30/2014Johnnie Dodds- CEI Svcs06/06/2014 Johnnie Dodds 11GOB Trans Project CEI ServicesHDR CONSTRUCTION CONTROL1,973.90 06/30/2014Folly and Camp Road Intersecti06/09/2014 Folly Camp Rd Intersect 11GOB Trans Project CEI ServicesHDR CONSTRUCTION CONTROL

707.67 06/30/2014Inv#000492140619 Jet Fuel Bill06/19/2014 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC25,094.07 06/30/2014Purvis Fire Station Alerting S05/15/2014 Station Alerting CP IT CO IT PurchaseSC DEPT OF REVENUE





288.59 06/30/2014June 2014 utax06/30/2014 Sheriff Law Enforcement Office ExpensesSC DEPT OF REVENUE25,094.07 06/30/2014Purvis Fire Station Alerting S05/23/2014 Station Alerting CP IT CO IT PurchaseSC DEPT OF REVENUE

340.16 06/30/2014June 2014 utax06/30/2014 Current Employee Benefits Noncapital FF&ESC DEPT OF REVENUE

232.20 06/30/2014June 2014 utax06/30/2014 Sheriff Law Enforcement Public Safety SuppliesSC DEPT OF REVENUE102.26 06/30/2014June 2014 utax06/30/2014 Region WMD/Haz Team 14 Public Safety SuppliesSC DEPT OF REVENUE

1,039.49 06/30/2014June 2014 utax06/30/2014 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE194.23 06/30/2014June 2014 utax06/30/2014 Sheriff Detention Center Bedding and LinensSC DEPT OF REVENUE

232.69 06/30/2014June 2014 utax06/30/2014 Sheriff Detention Center Inmate ClothingSC DEPT OF REVENUE391.38 06/30/2014BLANKET PO 7/01/13-6/30/1405/14/2014 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE272.63 06/30/2014BLANKET PO 7/01/13-6/30/1406/05/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS185.08 06/30/2014BLANKET PO 7/01/13-6/30/1406/06/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS



178.04 06/30/2014BLANKET PO 7/01/13-6/30/1406/12/2014 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS



Documents

Charleston County Government Expenditure Report · LEBLANC, REGINA D 05/22/2014 reimbursement for conference e Probate-Estates Divison Training and Conference 594.64 06/02/2014 MOBILE