Charleston County Government Expenditure Report
The Charleston County Expenditure Report includes:
• Accounts payable transactions over $100 The Charleston County Expenditure Report excludes:
• Information exempt from disclosure under the S.C. Freedom of Information Act §30-4-40, Matters exempt from disclosure
• Information exempt from disclosure under the federal Health Insurance Portability and Accountability Act (HIPAA)
• Information relating to Solicitor’s Office expenditures will be released once a protocol for ensuring that the information complies with the mandates for employee payroll privacy, the Victim’s Bill of Rights and HIPPA is established. Once a protocol is in place, the information will be released and will include expenditures from June 2009 forward.
Explanations:
• The section titled INV DATE identities the date that the county received an invoice from the vendor. • The section titled ORG KEY identifies the department/office responsible for the transaction.
• The section titled OBJECT identifies the Charleston County budgetary account used to pay for the transaction.
• The section titled CK AMOUNT identifies the amount of the check issued.
• The section titled CK DATE identifies the date that the check was issued.
• The description “Bank of America” refers to payments made to Bank of America for purchases made using a Charleston County Purchase
Card (P-Card). The P-Card, which works like a credit card, is used to make purchases. It reduces the amount of petty cash, allows for better tracking of purchases, and the County receives a rebate based on total purchases. Each month, the purchases made using the P-Card are reviewed and paid in full.
For more information, contact Charleston County Finance Director Corine Altenhein at (843) 958-4601.
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
190.40 11/03/2016Safety boots for the Convenien09/30/2016 Bees Ferry Landfill Convenienc Safety Equipment and SuppliesBOOTJACK INC1,689.02 11/03/2016Annual Purchase Order -10/26/2016 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC
37,425.08 11/03/2016Monthly Operating Reimbursemen11/02/2016 Library Operating Reimbursement OutCHAS CO LIBRARY
-2,962.00 11/03/2016Credit to Wellness11/02/2016 Current Employee Benefits Wellness County ContribCHAS CO LIBRARY1,253,903.08 11/03/2016November Monthly Lump Sum11/02/2016 Library Lump Sum AppropriationCHAS CO LIBRARY
-26,328.75 11/03/2016Credit to Worker's Comp11/02/2016 Safety/Workers Compensation Workers Comp County ContribCHAS CO LIBRARY-30,042.50 11/03/2016Credit to Facilities Managemen11/02/2016 Facilities Management Operating Reimbursement InCHAS CO LIBRARY
-26,797.58 11/03/2016Credit to OPEB11/02/2016 Current Employee Benefits OPEB ContributionCHAS CO LIBRARY-7,382.58 11/03/2016Credit to Risk Management11/02/2016 Risk Management Operating Reimbursement InCHAS CO LIBRARY
197.47 11/03/2016Navy Pants for Bees Ferry09/30/2016 EM Landfill Operations UniformsCOMMAND UNIFORMS BY JOHN 2390.60 11/03/2016LS Work Shirt for Bees Ferry09/14/2016 EM Landfill Operations UniformsCOMMAND UNIFORMS BY JOHN 2
104.14 11/03/2016Flying Cross Uniform Pants08/15/2016 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2101.97 11/03/2016Vertx Coldblock embroidered un08/15/2016 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2116.64 11/03/2016Pants for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2116.63 11/03/2016Pants for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2
249.55 11/03/2016Polo Shirt for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2104.14 11/03/2016Flying Cross Uniform Pants08/15/2016 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2101.97 11/03/2016Vertx Coldblock embroidered un08/15/2016 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2179.03 11/03/2016Golf Shirt for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2
168.17 11/03/2016Golf Shirt for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2116.64 11/03/2016Pants for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2168.17 11/03/2016Golf Shirt for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2116.64 11/03/2016Pants for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2
244.13 11/03/2016Taclite Pants for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2249.55 11/03/2016Polo Shirt for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2195.30 11/03/2016Taclite Pants for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2104.14 11/03/2016Flying Cross Uniform Pants08/15/2016 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2
101.97 11/03/2016Vertx Coldblock embroidered un08/15/2016 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2104.14 11/03/2016Flying Cross Uniform Pants08/15/2016 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2141.05 11/03/2016Navy Pants for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2168.17 11/03/2016Golf Shirt for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2
101.97 11/03/2016Vertx Coldblock embroidered un08/15/2016 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2116.85 11/03/2016Golf Shirt for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2162.75 11/03/2016Navy Pants for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2168.18 11/03/2016Golf Shirt for MRF09/19/2016 EM Materials Recovery Facility UniformsCOMMAND UNIFORMS BY JOHN 2
135.00 11/03/2016Invoice 4310309/14/2016 Probate-Estates Divison AdvertisingCHRONICLE COMMUNICATIONS230.40 11/03/2016FY17 PARTS BLANKET PO 7/01/16-10/06/2016 Central Parts Warehouse Central Warehouse InventoryWHELEN ENGINEERING CO
5,479.25 11/03/2016Annual Purchase Order - Admiss10/26/2016 Sheriff Detention Center Inmate ClothingPRO PAC28,261.00 11/03/2016PSB LEGAL HVAC RENOVATION - RE07/30/2016 Facilities Management HVAC Supplies PSBJOHNSON CONTROLS INC
140.00 11/03/2016Annual Purchase Order-Advanced10/25/2016 Sheriff Law Enforcement Training and ConferenceSC CRIMINAL JUSTICE ACADEMY67,238.52 11/03/2016DENTAL PLUS ACTIVES/LIBRARY10/21/2016 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD
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Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
42,080.38 11/03/2016DENTAL ACTIVES/LIBRARY10/21/2016 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD7,011.00 11/03/2016FEES ACTIVES/LIBRARY10/21/2016 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD8,520.00 11/03/2016TOBACCO ACTIVES/LIBRARY10/21/2016 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD
18,238.22 11/03/2016VISION ACTIVES/LIBRARY10/21/2016 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD11,698.54 11/03/2016SLTD ACTIVES/LIBRARY10/21/2016 Current Employee Benefits LT Disability InsSC BUDGET AND CONTROL BOARD58,923.50 11/03/2016LIFE ACTIVES/LIBRARY10/21/2016 Current Employee Benefits Employee Group Ins LifeSC BUDGET AND CONTROL BOARD
1,472,529.76 11/03/2016HEALTH ACTIVES/LIBRARY10/21/2016 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD
1,694.81 11/03/2016Temporary drivers for Curbside10/13/2016 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC921.01 11/03/2016Temporary workers for Romney S10/13/2016 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC
1,200.86 11/03/2016Temporary workers for Bees Fer10/13/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC3,634.00 11/03/2016ADC Drug Screening11/01/2016 Probate - Adult Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING
1,175.00 11/03/2016JDC Drug Screening11/01/2016 Probate Juvenile Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING800.00 11/03/2016Remote Professional Services:10/26/2016 Technology Services Consultant FeesMANATRON
1,814.96 11/03/2016Inv#770-093016 HOME Dawn Henry10/14/2016 HOME Admin 16 No Chas ReimburseCITY OF NORTH CHARLESTON69,994.25 11/03/2016Inv#770-093016 Sidewalks Insta10/14/2016 CDBG North Charleston 15 N Chas- SidewalksCITY OF NORTH CHARLESTON
1,083.75 11/03/2016Inv:770-093016 CDBG Dawn Henry10/14/2016 CDBG Admin 16 No Chas ReimburseCITY OF NORTH CHARLESTON8,564.16 11/03/2016Inv#770-093016 Dawn Henry sala10/14/2016 CDBG Admin 17 No Chas ReimburseCITY OF NORTH CHARLESTON
17,704.72 11/03/2016Stmnt# 104478 CLC v. CC10/24/2016 Legal Department Special Legal ServicesBARNWELL WHALEY PATTERSON311,280.52 11/03/2016HEALTH RETIREE/COBRA10/21/2016 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD
1,902.00 11/03/2016FEES RETIREE/COBRA10/21/2016 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD1,940.00 11/03/2016TOBACCO RETIREE/COBRA10/21/2016 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD3,617.73 11/03/2016DENTAL RETIREE/COBRA10/21/2016 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD2,366.84 11/03/2016VISION RETIREE/COBRA10/21/2016 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD
12,646.96 11/03/2016DENTAL PLUS RETIREE/COBRA10/21/2016 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD27,016.60 11/03/2016PROJECT NAME: CONSTRUCTION OF11/02/2016 UE Home Subs FY12 Town of HollywoodTOWN OF HOLLYWOOD
995.00 11/03/2016CARF Application Fee - Behavio10/27/2016 DAODAS Admin Contingency Dues Member & AccreditationCARF995.00 11/03/2016CARF Application Fee - Opioid10/26/2016 DAODAS Admin Contingency Dues Member & AccreditationCARF
331.39 11/03/2016NORTH AREA ACCT 7-1975-0128-4210/24/2016 Health Dept Electricity and GasSCE AND G909.05 11/03/2016NORTH AREA ACCT 7-1975-0128-4210/25/2016 Health Dept Electricity and GasSCE AND G
1,300.00 11/03/2016EMD, EPD, EFD annual re-certif10/21/2016 E911 Wireless In House TrainingNATL ACADEMY OF EMER2,430.00 11/03/2016Transport Services10/31/2016 Coroner Contracted ServicesCAROLINA FUNERAL SERVICE
353,561.36 11/03/2016FY17 CMC Support Cost Contract10/29/2016 Technology Services IT Vendor ContractCMC AMERICAS INC292.70 11/03/2016invoice 5535709/27/2016 Auditor Tax SuppliesLASER PRINT PLUS
7,354.31 11/03/2016invoice 5534209/21/2016 Auditor Tax SuppliesLASER PRINT PLUS2,368.65 11/03/2016invoice 5533109/23/2016 Auditor Tax SuppliesLASER PRINT PLUS
112.00 11/03/2016Router Maintenance Mgt Tier 110/24/2016 ConsolidatedDispatchOperations Maint Contract SoftwareBUDGET AND CONTROL BOARD9,645.00 11/03/2016Blast Containment Receptacle L10/28/2016 Sheriff Law Enforcement Public Safety SuppliesNABCO INC
680.00 11/03/2016invoice #1735809/20/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC400.00 11/03/2016invoice #1739510/18/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC
440.00 11/03/2016invoice #1739610/18/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC400.00 11/03/2016invoice #1736009/20/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC
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Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
392.62 11/03/2016Installation labor for above i11/01/2016 Technology Services Consultant FeesNBS MEDIA SYSTEM1,409.15 11/03/2016LISTEN TECHNOLOGIES LS-88-01 P11/01/2016 Technology Services Noncapital IT PurchasesNBS MEDIA SYSTEM4,378.89 11/03/2016LISTEN LR-4200-IR INTELLIGENT11/01/2016 Technology Services Noncapital IT PurchasesNBS MEDIA SYSTEM
101.56 11/03/2016MISCELLANEOUS HARDWARE & MATER11/01/2016 Technology Services Noncapital IT PurchasesNBS MEDIA SYSTEM111.38 11/03/2016Freight for items 1 to 511/01/2016 Technology Services Noncapital IT PurchasesNBS MEDIA SYSTEM
1,441.25 11/03/2016LISTEN LA-380-01 INTELLIGENT 111/01/2016 Technology Services Noncapital IT PurchasesNBS MEDIA SYSTEM825.34 11/03/2016LISTEN TECHNOLOGIES LA-402 UNI11/01/2016 Technology Services Noncapital IT PurchasesNBS MEDIA SYSTEM
2,981.58 11/03/2016LISTEN TECHNOLOGIES LR-4200-IR11/01/2016 Technology Services Noncapital IT PurchasesNBS MEDIA SYSTEM34,250.00 11/03/2016TITLE RESEACH-2016 DELINQUENT10/25/2016 RC-Delinquent Tax Special Legal ServicesFEELEY,ATTY CHARLES M5,002.51 11/03/2016HMIS10/31/2016 ESG 17 Crisis MinistriesCRISIS MINISTRIES1,904.38 11/03/2016Project Name: Homeless Program10/31/2016 ESG 17 Crisis MinistriesCRISIS MINISTRIES
13,528.24 11/03/2016KITCHEN ASSISTANT10/31/2016 ESG 17 Crisis MinistriesCRISIS MINISTRIES13,433.65 11/03/2016Account #803M244444444 for 9/110/01/2016 Technology Services DP Land Line ChargesBELLSOUTH1,380.43 11/03/2016Account #803M244444444 for 9/110/01/2016 Telecommunications Central Phone System PBX ChgsBELLSOUTH
112,500.00 11/03/2016Annual Purchase Order for Anim10/26/2016 Animal Shelter Contract Animal Shelter ExpensesCHAS ANIMAL SOCIETY
147.92 11/03/2016REIMBURSEMENT FOR DEPOSIT SLIP09/30/2016 Mt Pleasant Magistrate Office ExpensesLYNN,JUDGE THOMAS E60,257.32 11/03/2016To reimburse Durham School Ser11/01/2016 GF Nondepartmental EOC Activation ExpensesDURHAM SCHOOL SERVICES4,240.85 11/03/2016FY'17 Blanket PO for design an09/30/2016 EM Administration Consultant FeesKESSLER CONSULTING
11,012.75 11/03/2016Annual Purchase Order10/17/2016 Sheriff Detention Center Bedding and LinensNORIX GROUP INC
805.00 11/03/2016Annual Purchase Order10/17/2016 Sheriff Detention Center Bedding and LinensNORIX GROUP INC838.32 11/03/2016FY17 PARTS BLANKET PO 7/01/16-10/14/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE
3,332.47 11/03/2016FY17 PARTS BLANKET PO 7/01/16-10/14/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE946.10 11/03/2016FY17 PARTS BLANKET PO 7/01/16-10/20/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE
429.16 11/03/2016FY17 PARTS BLANKET PO 7/01/16-10/24/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE1,738.91 11/03/2016EDISTO ISLAND TOWER RENTAL FOR10/27/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC1,913.37 11/03/2016RAVENEL PARKERS FERRY TOWER RE10/27/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC1,656.21 11/03/2016Johnnie Dodds- CEI Svcs10/16/2016 Johnnie Dodds 11GOB Trans Project CEI ServicesHDR CONSTRUCTION CONTROL
800.00 11/03/2016Geotechnical report addendum09/12/2016 SW CP MRF Relocation Engineering Architectual FeesTERRACON CONSULTANTS INC24,970.00 11/03/2016Proposal for professional serv09/12/2016 EM Landfill Operations Consultant FeesTERRACON CONSULTANTS INC6,755.00 11/03/2016Proposal for Professional Serv09/12/2016 Landfill-Leachate Line CP CO Water and SewerTERRACON CONSULTANTS INC1,600.00 11/03/2016TOMP Fy17 Asphalt Rejuvenation10/25/2016 Mt Pleasant Resurfacing Noncapital ConstructionPAVEMENT TECH INC
242,052.90 11/03/2016TST 2016 Asphalt Rejuvenation07/31/2016 TST Resurfacing Noncapital ConstructionPAVEMENT TECH INC481.29 11/03/2016Inv#000492161019 Jet Fuel Bill10/19/2016 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC
41,030.00 11/03/2016Install Twenty-four Wire Windo09/15/2016 Facil General Projects Detention SecurityIPW CONSTR GRP LLC2,000.00 11/03/2016Invoice#2016SMB-CHA: Small bus10/21/2016 Economic Development Marketing/PromotionsCHAS DEFENSE CONTRACTORS
375.00 11/03/2016Troubleshoot Oil Bypass Light10/07/2016 Sheriff Law Enforcement Aviation PartsDAVIS,MARK150.00 11/03/2016Hydraulic Filter Housing Repla10/07/2016 Sheriff Law Enforcement Aviation PartsDAVIS,MARK350.00 11/03/2016100 Hr Kit w/o Oil10/07/2016 Sheriff Law Enforcement Aviation PartsDAVIS,MARK
2,000.00 11/03/2016Perform 100Hr / Annual Inspect10/07/2016 Sheriff Law Enforcement Aviation PartsDAVIS,MARK
2,000.00 11/03/2016Inv# 019 DUI Prosecution Oct.10/31/2016 Legal Department Special Legal ServicesKATHERINE J DAHLHEIM5,418.75 11/03/2016Construction Management and CE10/11/2016 Glen McConn@Bee 11 GOB Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL
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Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
1,765.68 11/03/2016MRF Access Road CEI Services10/11/2016 EM CP MRF Road CO Site Prep and DevelopMICHAEL BAKER INTERNATIONAL2,692.71 11/03/2016CE&I Contract Amendment 2 for10/11/2016 EM CP MRF Road CO Site Prep and DevelopMICHAEL BAKER INTERNATIONAL
20,631.48 11/03/2016Manor Road change in drainage10/19/2016 TST Drain Improve Trans Initial Bond Design SvcMICHAEL BAKER INTERNATIONAL
275.00 11/03/2016Detention Center10/25/2016 Facilities Management Maint Cont Bldgs and GrndsBARRIER GUARD LLC200.00 11/03/2016Caulk and Nail Puddy.07/08/2016 Coroner Bldg CP Repair and Maint SuppliesQUINTECH SOLUTIONS INC
9,661.78 11/03/2016LABOR (WINDOWS, DOORS AND CASI07/08/2016 Coroner Bldg CP Repair and Maint SuppliesQUINTECH SOLUTIONS INC1,091.25 11/03/2016OCTOBER '16 ADJUSTMENT TO RENT11/01/2016 Facilities Management Leases Land and BuildingNORTHSIDE INVESTMENTS LLC
5,092.50 11/03/2016GUARDIAN AD LITEM RENTAL FOR T11/01/2016 Facilities Management Leases Land and BuildingNORTHSIDE INVESTMENTS LLC2,566.14 11/03/2016Solicitation of bids for Depar09/28/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING2,500.00 11/03/2016Emerging Leader Program Coachi10/26/2016 Human Resources In House TrainingLEADERSHIP VITALITY CORP
157.40 11/03/2016Mr. Havens was asking to rezon08/30/2016 Zoning/Planning Zoning FeesHAVENS,BEN
209.93 11/07/2016MEDICAL SUPPLIES FOR CLIENTS10/14/2016 DAODAS Support Services Drugs and Medical SuppliesLIBATER, LAWRENCE M1,513.25 11/07/2016Travel to/from Justice works11/01/2016 Public Defender Charleston Training and ConferenceDUNAWAY, RHETT C
220.00 11/07/2016BCBS OF SC09/22/2016 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.134.08 11/07/2016SELECT HEALTH OF SC09/16/2016 Emergency Medical Services Insurance Billings-CSMSELECT HEALTH INS OF SC
420.96 11/07/2016CIGNA09/16/2016 Emergency Medical Services Insurance Billings-CSMCIGNA INS CO350.00 11/07/2016CIGNA09/22/2016 Emergency Medical Services Insurance Billings-CSMCIGNA INS CO459.00 11/07/2016K WESTMORELAND09/16/2016 Emergency Medical Services Self-Pay Billings-CSMWESTMORELAND,KATHERINE442.00 11/07/2016STATE FARM INS09/16/2016 Emergency Medical Services Insurance Billings-CSMSTATE FARM MUTUAL
536.50 11/07/2016DEPT OF VA09/22/2016 Emergency Medical Services Insurance Billings-CSMDEPARTMENT OF VETERANS389.45 11/07/2016DEPT OF VA09/22/2016 Emergency Medical Services Insurance Billings-CSMDEPARTMENT OF VETERANS385.20 11/07/2016THE SPANN-WILDER LAW FIRM09/20/2016 Emergency Medical Services Insurance Billings-CSMTHE SPANN-WILDER LAW FIRM383.50 11/07/2016I MIDDLETON09/23/2016 Emergency Medical Services Self-Pay Billings-CSMMIDDLETON,ISABEL
377.19 11/07/2016EMS 10 JOHNS ISLAND10/26/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP155.87 11/07/2016CONTAINER LIBERIA RD10/24/2016 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP854.27 11/07/2016800 MHZ TOWER SOCIETY RD10/27/2016 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP107.06 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/28/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC
148.65 11/07/2016FY17 PARTS BLANKET PO 7/01/16-11/01/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO260.73 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO355.88 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO454.09 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/27/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
176.67 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/27/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB200.30 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/21/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB158.78 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS275.40 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/25/2016 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC
158.92 11/07/2016FY17 PARTS BLANKET PO 7/01/16-10/24/2016 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC1,972.24 11/07/2016Annual Purchase Order for Duty10/28/2016 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC
13,963.90 11/07/2016Open Purchase Order to purchas11/03/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO13,473.90 11/07/2016Open Purchase Order to purchas11/03/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO
1,804.81 11/07/2016Open Purchase Order to purchas11/03/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO9,022.22 11/07/2016Open Purchase Order to purchas11/03/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 4 12/01/2016Current Date:
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Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
13,386.99 11/07/2016Open Purchase Order to purchas11/04/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO151.50 11/07/2016Acct#143 Payment for Medicatio11/01/2016 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC
-168.00 11/07/2016AW OCT BL RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF AWENDAW
12,243.61 11/07/2016Invoice# 3383-1: Industry Appr10/20/2016 Economic Development Training and ConferenceTRIDENT TECHNICAL COLLEGE2,001.00 11/07/2016Service Charge10/20/2016 Economic Development Training and ConferenceTRIDENT TECHNICAL COLLEGE
-28.00 11/07/2016MC OCT BL RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF MCCLELLANVILLE8,999.12 11/07/2016Physician's Assistants11/01/2016 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK
14,977.71 11/07/2016BLANKET PO: Medical Director11/01/2016 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK357.62 11/07/2016Perimeter Center10/24/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS967.14 11/07/2016County Office Building: Weekl10/26/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS791.30 11/07/2016Lee Building (DSS)10/11/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
338.25 11/07/2016Historic Courthouse10/27/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 11/07/2016Lonnie Hamilton PSB: Weekly fl10/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
2,122.31 11/07/2016Judicial Center10/26/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 11/07/2016Lonnie Hamilton PSB - Front Lo10/26/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
971.45 11/07/2016OT Wallace County Office Build10/25/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 11/07/2016Lonnie Hamilton PSB: Weekly fl10/28/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS563.75 11/07/2016Blake House10/26/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS967.14 11/07/2016County Office Building: Weekl10/05/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
128.13 11/07/2016Prelim Hearing Court - VCT Per10/24/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS102.50 11/07/2016Bond Hearing Court - VCT Perio10/24/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS821.33 11/07/2016Judicial Building: Weekly flo10/26/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS821.33 11/07/2016Judicial Building: Weekly flo10/05/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS
3,302.85 11/07/2016Random,post accident/injury dr10/26/2016 Safety/Workers Compensation Drugs and Medical SuppliesLOW COUNTRY DRUG SCREENING-5,854.36 11/07/2016NC OCT HOSP RETENTION10/31/2016 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-2,266.60 11/07/2016NC OCT SW RETENTION11/01/2016 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-8,698.03 11/07/2016NC OCT BL RETENTION/AUDIT10/31/2016 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON
-14.00 11/07/2016RV OCT BL RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF ROCKVILLE-1,412.96 11/07/2016MP OCT SW RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT
-279.71 11/07/2016SI OCT HOSP RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND880.60 11/07/2016Radiation Detection badges for10/25/2016 Safety/Workers Compensation Other Operating SuppliesRADIATION DETECTION CO
577.50 11/07/2016Invoice R20286696 (pay period10/23/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC2,500.00 11/07/2016Annual Dissemination Fee Invoi11/01/2016 GOB Debt Service Consultant FeesDAC OPERATIONS AND BILLING
-28.00 11/07/2016LV OCT BL RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF LINCOLNVILLE5,600.80 11/07/2016Sheriff office unit 4955 flood10/31/2016 Fleet Management Rep Maint Con VehiclesRICK HENDRICK DODGE
2,400.00 11/07/2016Sheriff office unit 4955 flood10/31/2016 Fleet Management Rep Maint Con VehiclesRICK HENDRICK DODGE6,488.85 11/07/2016ITEM#4XGR8 SLIDE AND SLEDGE 1810/24/2016 Fleet Management CO Miscellaneous EquipmentGRAINGER INDUSTRIAL SUPPLY
385.00 11/07/2016Backflow inspection at various10/19/2016 Facilities Management Maint Contract MachineryTRICOUNTY BACKFLOW300.00 11/07/2016Probate Case Cremation10/05/2016 Coroner Cremation ServicesPALMETTO CREMATION SOCIETY
300.00 11/07/2016Probate Case Cremation10/05/2016 Coroner Cremation ServicesPALMETTO CREMATION SOCIETY1,188.14 11/07/2016BLANKET PO: Mailers - Postage09/30/2016 DAODAS Administration Postage DirectDATAMATX POSTAGE TRUST
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 5 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
220.69 11/07/2016Data Processing09/30/2016 DAODAS Administration Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,296.48 11/07/2016postage and supplies09/30/2016 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST
229.04 11/07/2016postage and supplies09/30/2016 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST
2,088.45 11/07/2016postage and supplies09/30/2016 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST125.00 11/07/2016PSB - Kitchen Hood System Insp10/25/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP125.00 11/07/2016PSB - Kitchen Hood System Insp10/25/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP550.00 11/07/2016Main Library - Fire Pump.10/24/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP
369.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR4,458.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
962.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR128.00 11/07/2016Miscellaneous medical services10/31/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
128.00 11/07/2016Miscellaneous medical services10/31/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR202.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR173.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR128.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
429.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR116.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR218.00 11/07/2016Miscellaneous medical services10/31/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR204.00 11/07/2016Miscellaneous medical services10/31/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
128.00 11/07/2016Miscellaneous medical services10/31/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR611.00 11/07/2016Miscellaneous medical services10/31/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR128.00 11/07/2016Miscellaneous medical services10/31/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR135.00 11/07/2016Miscellaneous medical services10/31/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
384.00 11/07/2016Miscellaneous medical services09/30/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR148.50 11/07/2016Flu Vaccines Invoice # 000447010/26/2016 Current Employee Benefits Professional Medical ServicesCAROLINA CENTER FOR165.00 11/07/2016Flu Vaccines Invoice # 000449410/27/2016 Current Employee Benefits Professional Medical ServicesCAROLINA CENTER FOR480.78 11/07/2016FLEET OPS ADMIN& HEAVY EQUIP10/26/2016 Fleet Management Water and SewerCHAS WATER SYSTEMS
104.51 11/07/2016LIBRARY ADMINISTRATION10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS134.58 11/07/2016MAIN HEALTH DEPARTMENT10/31/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
1,798.98 11/07/2016CHARLESTON CENTER DAODAS10/31/2016 Facilities Maint DAODAS Water and SewerCHAS WATER SYSTEMS114.06 11/07/2016MOSQUITO CONTROL10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
460.05 11/07/2016PUBLIC WORKS HEADQUARTERS10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS1,466.61 11/07/2016995 MORRISON DRIVE10/31/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
704.64 11/07/2016JUVENILE DETENTION10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS344.04 11/07/2016SENIOR CITIZENS BUILDING10/28/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
652.95 11/07/2016COUNTY OFFICE BUILDING10/28/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS119.07 11/07/2016SHERIFF SUBSTATION JAMES ISLE10/21/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS182.47 11/07/2016ELECTIONS & VOTER REGISTRATION10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS101.10 11/07/2016PERIMETER CENTER10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
270.83 11/07/2016PERIMETER CENTER10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS392.49 11/07/2016DETENTION CENTER10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 6 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
33,559.39 11/07/2016DETENTION CENTER10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS166.61 11/07/2016DETENTION CENTER WORK CAMP10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
1,217.42 11/07/2016PUBLIC SERVICES BUILDING10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
3,915.30 11/07/2016JUDICIAL CENTER10/28/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS133.41 11/07/2016EMS 4 JAMES ISLAND10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
27,411.34 11/07/2016DETENTION CENTER10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS241.10 11/07/2016RECYCLING CENTER10/31/2016 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS
461.39 11/07/2016RECYCLING CENTER10/31/2016 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS182.12 11/07/2016LAW ENFORCEMENT CENTER10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS101.99 11/07/2016LAW ENFORCEMENT CENTER10/26/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS416.45 11/07/2016PARKING GARAGE KING & QUEEN10/28/2016 Parking Garages Water and SewerCHAS WATER SYSTEMS
465.93 11/07/2016PARKING GARAGE CUMBERLAND10/28/2016 Parking Garages Water and SewerCHAS WATER SYSTEMS2,072.92 11/07/2016Contracted Temporaries for10/27/2016 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC1,453.27 11/07/2016Contracted Temporaries for10/20/2016 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC
-4,765.44 11/07/2016MP OCT HOSP RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT
12,324.00 11/07/2016BLANKET PO: Urine drug testin10/26/2016 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE550.00 11/07/20162017 Annual Dues for SCATOD10/17/2016 DAODAS Opioid Treatment Dues Member & AccreditationSCATOD
83,052.86 11/07/2016King and Queen Street Parking10/26/2016 CP King&Queen Garage CO IT PurchaseCODELYNX INC155.00 11/07/2016Registration for Toy S. Glenno11/01/2016 Assessors Office Training and ConferenceSCAC
-432.94 11/07/2016FB OCT HOSP RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF FOLLY BEACH870.00 11/07/2016Driver's license checks on Cou10/31/2016 Safety/Workers Compensation Drivers License ChecksSC GOV
1,430.00 11/07/2016BLANKET PO: Medications for O10/21/2016 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC950.00 11/07/2016WELL INSTALLATION FOR CHARLES11/03/2016 CDBG Well and Septic 16 Water and SewerAMERICAN ENTERPRISES
8,891.58 11/07/2016Sku#RIM5410N Rimage 5410N 2BD10/06/2016 Sheriff Law Enforcement CO IT PurchaseL3 COMMUNICATIONS MOBILE13,336.11 11/07/2016Detention Center - Security06/29/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP13,336.11 11/07/2016Detention Center - Security10/31/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP38,465.00 11/07/2016Autopsy Services10/27/2016 Coroner Autopsy ServicesDEPT OF PATHOLOGY AND
-392.00 11/07/2016JI OCT BL RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND-366.12 11/07/2016JI OCT HOSP RETENTION10/31/2016 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND132.59 11/07/2016FY17 Blanket PO for uniforms09/09/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY175.99 11/07/2016FY17 Blanket PO for uniforms08/31/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY
199.04 11/07/2016FY17 Blanket PO for uniforms09/21/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY332.76 11/07/2016FY17 Blanket PO for uniforms08/31/2016 Awendaw McClellanville Fire UniformsTRA-FX PUBLIC SAFETY SUPPLY303.04 11/07/2016Inv#00492161026 Jet Fuel Billi10/26/2016 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC
5,153.75 11/07/2016EZ-IO Needles.10/05/2016 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC
128.34 11/07/2016EZ-IO Needles.10/05/2016 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC2,461.25 11/07/2016BLANKET PO: Pharmacist Servic10/27/2016 DAODAS Opioid Treatment Contracted ServicesFLETCHER,SHARON M
585.04 11/10/2016TOWER - 3523 KITFORD RD11/02/2016 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP136.66 11/10/2016MOSQUITO CONTROL11/04/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
353.34 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/07/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC557.93 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/08/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 7 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
-189.88 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC461.93 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC124.29 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/01/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
477.38 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/01/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC104.72 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS168.75 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS383.30 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/01/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
159.42 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/01/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS111.45 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/01/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS177.77 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/25/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS108.97 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
475.03 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS201.77 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/07/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS171.35 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/07/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS123.59 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/04/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
422.68 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/04/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS137.90 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS113.93 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY124.10 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY
253.89 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/08/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY231.11 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO
1,151.19 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO114.36 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO
150.19 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB218.99 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
-285.94 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/13/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO44,186.11 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/27/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
121.04 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/27/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO280.37 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/21/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
-349.26 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO338.38 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
-180.81 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO2,397.34 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
207.19 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO331.73 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
5,616.00 11/10/2016Unit #4262, Fire Damage in the10/17/2016 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO15,709.01 11/10/2016Unit #4262, Fire Damage in the10/17/2016 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO
161.05 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/04/2016 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC488.38 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
247.33 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC715.94 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 8 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
1,193.93 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/28/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,228.57 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
246.25 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
2,080.72 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/07/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC701.34 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/08/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
2,564.29 11/10/2016SLD636083481 / 78160701449110/31/2016 Sheriff Detention Center UniformsLAWMENS SAFETY SUPPLY INC854.76 11/10/2016SLD636083482 / 78160701450710/31/2016 Sheriff Detention Center UniformsLAWMENS SAFETY SUPPLY INC
4,862.97 11/10/2016Annual Purchase Order for Body10/31/2016 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC1,887.20 11/10/201610% OF ALL CONSTRUCTION PERMIT11/08/2016 Building Inspections Building PermitsTOWN OF SEABROOK ISLAND
408.96 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC185.77 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
817.92 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC408.96 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC408.96 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC408.96 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
506.48 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC145.88 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC145.88 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC565.98 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/27/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
817.92 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/25/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC614.92 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/25/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC482.91 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/25/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
163.12 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC302.50 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC676.84 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC585.79 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
693.15 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC216.78 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC415.16 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
379.40 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC2,547.38 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC1,007.77 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
438.08 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
151.47 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/28/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC518.98 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/04/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC293.75 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/07/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC937.19 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/04/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
180.00 11/10/2016Tire Services10/21/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC169.00 11/10/2016Tire Services10/26/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 9 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
169.00 11/10/2016Tire Services10/27/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC169.00 11/10/2016Tire Services10/27/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC169.00 11/10/2016Tire Services10/06/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC
259.00 11/10/2016Tire Services09/30/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC120.00 11/10/2016Tire Services09/30/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC169.00 11/10/2016Tire Services09/30/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC173.00 11/10/2016Tire Services10/11/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC
200.00 11/10/2016Tire Services09/30/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC169.00 11/10/2016Tire Services10/13/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC169.00 11/10/2016Tire Services10/13/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC188.00 11/10/2016Tire Services10/14/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC
156.60 11/10/2016Tire Services10/14/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC188.00 11/10/2016Tire Services10/20/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC180.00 11/10/2016Tire Services10/20/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC188.00 11/10/2016Tire Services10/20/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC
208.50 11/10/2016Tire Services10/19/2016 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC45,000.00 11/10/2016Altosid SR-20 (2x2.5 gal)09/30/2016 PW Mosquito Control PesticidesADAPCO INC
300.00 11/10/2016Galbreath Roll-Off Hoist09/29/2016 EM Containerization CO VehiclesSC DEPARTMENT OF MOTOR113.10 11/10/2016Inv# XR20317-4..Annual registr10/31/2016 Safety/Workers Compensation Other Operating SuppliesDHEC
300.00 11/10/2016Towing10/05/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES200.00 11/10/2016Towing10/10/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 11/10/2016Towing10/10/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 11/10/2016Towing10/12/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES
300.00 11/10/2016Towing10/17/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 11/10/2016Towing10/19/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 11/10/2016Towing10/23/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 11/10/2016Towing10/26/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES
300.00 11/10/2016Towing10/27/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 11/10/2016Towing10/31/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 11/10/2016Towing11/01/2016 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES
4,357.79 11/10/2016Lonnie Hamilton PSB11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
277.60 11/10/2016Lonnie Hamilton PSB - Boilers11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC680.90 11/10/2016St Andrews Regional Library11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC157.13 11/10/2016Metro Sheriff11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC659.95 11/10/2016Otranto Regional Library11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
256.65 11/10/2016Senior Citizens Building11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC539.49 11/10/2016Dorchester Road Regional Libra11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC162.37 11/10/2016James Island Branch Library11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC633.77 11/10/2016Mt Pleasant Regional Library11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
591.87 11/10/2016Johns Island Branch Library11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC701.86 11/10/2016Main Health Department - Banov11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 10 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
277.60 11/10/2016West Ashley Branch Library11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC314.26 11/10/2016Sheriff's Headquarters11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
10,799.56 11/10/2016Sheriff Al Cannon Detention Ce11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
2,267.98 11/10/2016Consolidated 911 Call Center11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC5,394.86 11/10/2016Law Enforcement Center11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
167.61 11/10/2016Edgar Allen Poe Branch Library11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC2,776.00 11/10/2016Main Library11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
581.39 11/10/2016Palmetto Community Action Part11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC1,833.21 11/10/2016Judicial Complex11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC
639.00 11/10/2016Environmental Mgt - Recycling11/02/2016 Fac Maint Env Mgmt Maint Contract MachineryJOHNSON CONTROLS INC680.90 11/10/2016Charleston Center - DAODAS11/02/2016 Facilities Maint DAODAS Maint Contract MachineryJOHNSON CONTROLS INC
324.74 11/10/2016Historic Court House11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC670.43 11/10/2016Records Center11/02/2016 Records Management Maint Contract MachineryJOHNSON CONTROLS INC827.56 11/10/2016OT Wallace COB11/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC196.15 11/10/201610% OF ALL CONSTRUCTION PERMIT11/08/2016 Building Inspections Building PermitsTOWN OF MEGGETT
118.90 11/10/2016Open Purchase Order for Pumps/11/04/2016 Fleet Management Vehicle FuelLOW COUNTRY SERVICES124.50 11/10/201610% OF ALL CONSTRUCTION PERMIT11/08/2016 Building Inspections Building PermitsTOWN OF AWENDAW
4,210.00 11/10/2016Utility Vehicle Equipment10/26/2016 Fleet Management CO VehiclesVIC BAILEY FORD36,000.00 11/10/2016Truck 4x2 Utility vehicle10/26/2016 Trans Sales Tax - Roads CO VehiclesVIC BAILEY FORD
34,354.00 11/10/20162016 Ford Police Interceptor S10/31/2016 Fleet Management CO VehiclesVIC BAILEY FORD34,354.00 11/10/20162016 Ford Police Interceptor S10/31/2016 Fleet Management CO VehiclesVIC BAILEY FORD34,354.00 11/10/20162016 Ford Police Interceptor S10/31/2016 Fleet Management CO VehiclesVIC BAILEY FORD34,354.00 11/10/20162016 Ford Police Interceptor S10/31/2016 Fleet Management CO VehiclesVIC BAILEY FORD
34,354.00 11/10/20162016 Ford Police Interceptor S10/31/2016 Fleet Management CO VehiclesVIC BAILEY FORD1,772.81 11/10/2016Temporary drivers for Curbside10/19/2016 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC
767.56 11/10/2016Temporary workers for Romney S10/19/2016 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC2,154.12 11/10/2016Temporary workers for Bees Fer10/19/2016 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC
37,527.28 11/10/2016Anvil 10+10 UlV 55 gal10/14/2016 PW Mosquito Control PesticidesCLARKE MOSQUITO CONTROL248.17 11/10/2016Glass Repairs10/12/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH248.17 11/10/2016Glass Repairs10/03/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH
169,792.50 11/10/2016Future Northside Dr; Banks 03209/01/2016 SSRB PC Interchange City of North CharlestonCITY OF NORTH CHARLESTON
674.73 11/10/2016Future Northside Dr; Trans02607/22/2016 SSRB PC Interchange City of North CharlestonCITY OF NORTH CHARLESTON386.96 11/10/2016Future Northside Dr; Trans02608/12/2016 SSRB PC Interchange City of North CharlestonCITY OF NORTH CHARLESTON-19.56 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/28/2016 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC194.35 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC
752.30 11/10/2016Inv# 747940 Chicora Life Cente11/04/2016 Legal Department Special Legal ServicesMOORE & VAN ALLEN PLLC181.39 11/10/2016ACCT 0-1975-0154-8751 NORTHWOO10/27/2016 Health Dept Electricity and GasSCE AND G
1,000.68 11/10/20168-1975-0155-0346 NORTHWOODD ST10/27/2016 Health Dept Electricity and GasSCE AND G267.91 11/10/2016ACCT 0-2100-5875-1923 NORTHWOO10/27/2016 Health Dept Electricity and GasSCE AND G
921.60 11/10/2016Motorcycle Repairs10/11/2016 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON216.23 11/10/2016Motorcycle Repairs10/25/2016 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 11 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
197.84 11/10/2016Motorcycle Repairs10/25/2016 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON192.00 11/10/2016Motorcycle Repairs10/20/2016 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON288.00 11/10/2016Motorcycle Repairs10/25/2016 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON
857.03 11/10/2016Motorcycle Repairs10/11/2016 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON-22.87 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/25/2016 Central Parts Warehouse Central Warehouse InventoryGRAINGER619.37 11/10/2016Cylinder Rentals09/30/2016 Fleet Management Repair and Maint SuppliesNATL WELDERS509.68 11/10/2016Cylinder Rentals10/06/2016 Fleet Management Repair and Maint SuppliesNATL WELDERS
639.26 11/10/2016Cylinder Rentals10/31/2016 Fleet Management Repair and Maint SuppliesNATL WELDERS250.00 11/10/2016BLANKET PO: Pharmacist Servic11/04/2016 DAODAS Opioid Treatment Contracted ServicesJOHNSON-HANESWORTH,ERICA D954.72 11/10/20164045 BRIDGEVIEW DR10/27/2016 Facilities Management Water and SewerN CHAS SEWER DISTRICT
1,925.00 11/10/2016BLANKET PO: Pharmacist Servic10/31/2016 DAODAS Opioid Treatment Contracted ServicesSMITH RPH,CHARLES G
432.95 11/10/201610% OF ALL CONSTRUCTION PERMIT11/08/2016 Building Inspections Building PermitsTOWN OF LINCOLNVILLE245.44 11/10/2016NOVEMBER 2016 INVOICE LEASED P11/02/2016 Health Dept Parking ExpenseMUSC301.63 11/10/2016M1F41AA#ABAHP EliteDisplay E2010/24/2016 Transportation Development Noncapital FF&EHEWLETT PACKARD COMPANY673.64 11/10/2016SFF-CTO600 G2 SFF10/28/2016 Transportation Development Noncapital FF&EHEWLETT PACKARD COMPANY
1,892.64 11/10/2016Inv# 5818 Blanks EEOC10/31/2016 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE940.00 11/10/2016Inv# 5817 Mecke EEOC10/31/2016 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE
5,839.07 11/10/2016Inv# 5843 Lewis v. CC 2015-47010/31/2016 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE495.54 11/10/2016Inv# 5816 Ayer v. CC 2:15-cv-D10/31/2016 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE
12,500.00 11/10/2016Postage deposit for vehicle ta11/02/2016 Office Services Postage DirectLASER PRINT PLUS400.00 11/10/2016Towing10/04/2016 Fleet Management Rep Maint Con VehiclesELITE TOWING375.00 11/10/2016Towing10/18/2016 Fleet Management Rep Maint Con VehiclesELITE TOWING780.46 11/10/2016Extension- Monthly rental for10/20/2016 Technology Services Leases Machinery and EquipmentONTARIO INVESTMENTS INC
26,177.74 11/10/2016Lease for annual refresh progr11/01/2016 ITS Cap Lease DS 15 Principal Payment on LeasesONTARIO INVESTMENTS INC1,987.44 11/10/2016NCS Deployment11/01/2016 ITS Cap Lease DS 15 Principal Payment on LeasesONTARIO INVESTMENTS INC
150.50 11/10/2016Hwy 61 Sidewalk design for pha07/31/2016 TST Local Paving Trans Initial Bond Design SvcTHOMAS AND HUTTON960.50 11/10/2016Phillips Community Drainage09/30/2016 TST Drain Improve Trans Initial Bond Design SvcTHOMAS AND HUTTON
268.00 11/10/2016Blanket PO to Simplex Grinnell08/26/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP300.00 11/10/2016Environmental Managament - Spr10/28/2016 Fac Maint Env Mgmt Maint Contract MachinerySIMPLEXGRINNELL LP350.00 11/10/2016Detention Center11/01/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP350.00 11/10/2016Detention Center11/01/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP
300.00 11/10/2016Adams Run FM200 - 800 MHZ Towe11/01/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP300.00 11/10/2016Johns Island FM200 - 800 MHZ T11/01/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP300.00 11/10/2016Summerville FM200 - 800 MHZ To11/01/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP
2,325.00 11/10/2016Welding Repairs10/13/2016 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE
247.50 11/10/2016Flu Vaccines Invoice # 000443310/20/2016 Current Employee Benefits Professional Medical ServicesCAROLINA CENTER FOR165.00 11/10/2016Invoice # 00045069 Flu Vaccine10/28/2016 Current Employee Benefits Professional Medical ServicesCAROLINA CENTER FOR489.66 11/10/2016LEE BUILDING11/03/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS161.99 11/10/2016EMS 2 MELBOURNE AVENUE11/04/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS
332.75 11/10/2016EMS - Courtenay Drive10/31/2016 Facilities Management Electricity and GasMUSC OFFICE PLANNING SPECIAL P1,109.96 11/10/2016Open Purchase Order to order11/02/2016 Fleet Management Vehicle FuelPUGH OIL
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 12 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
3,169.20 11/10/2016Open Purchase Order to order11/03/2016 Fleet Management Vehicle FuelPUGH OIL747.89 11/10/2016Open Purchase Order to order11/03/2016 Fleet Management Vehicle FuelPUGH OIL
1,093.43 11/10/2016Open Purchase Order to order11/03/2016 Fleet Management Vehicle FuelPUGH OIL
1,101.52 11/10/2016Inv#53784210/30/2016 Public Defender Charleston Contracted ServicesVRC11,361.32 11/10/2016Open purchase order to purchas11/03/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM5,534.53 11/10/2016Open purchase order to purchas11/03/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM
13,583.69 11/10/2016Open purchase order to purchas10/31/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM
9,775.34 11/10/2016Open purchase order to purchas11/03/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM8,145.02 11/10/2016Open purchase order to purchas11/03/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM
27,000.00 11/10/2016FY16 AUDIT10/31/2016 County Council Accounting and Audit ServicesSCOTT MCELVEEN LLP3,143.79 11/10/2016BLOCK of KeyMark Technical Ser10/31/2016 Technology Services Consultant FeesKEYMARK INC
154.61 11/10/2016BLOCK of KeyMark Technical Ser06/30/2016 Technology Services Consultant FeesKEYMARK INC486.00 11/10/2016BLOCK of KeyMark Technical Ser10/19/2016 Technology Services Consultant FeesKEYMARK INC618.45 11/10/2016Technical Services - Time & Ma06/30/2016 Technology Services Consultant FeesKEYMARK INC103.08 11/10/2016Keymark Technical Services for10/31/2016 Technology Services CO IT PurchaseKEYMARK INC
1,592.79 11/10/2016Deployment Services 123+10+1 =11/01/2016 ITS Cap Lease DS 13 Principal Payment on LeasesMB FINANCIAL BANK NA16,999.76 11/10/2016Lease for Annual Refresh Progr11/01/2016 ITS Cap Lease DS 13 Principal Payment on LeasesMB FINANCIAL BANK NA13,480.20 11/10/2016Lease for Annual Refresh Progr11/01/2016 ITS Cap Lease DS 13 Principal Payment on LeasesMB FINANCIAL BANK NA
890.09 11/10/2016Deployment services for 114 CC11/01/2016 ITS Cap Lease DS 13 Principal Payment on LeasesMB FINANCIAL BANK NA
25,685.67 11/10/2016Lease for Annual Refresh Progr11/01/2016 ITS Cap Lease DS 14 Principal Payment on LeasesMB FINANCIAL BANK NA1,483.48 11/10/2016Deployment Services 190 EA11/01/2016 ITS Cap Lease DS 14 Principal Payment on LeasesMB FINANCIAL BANK NA
40,541.29 11/10/2016Lease for Annual Refresh Progr11/01/2016 ITS Cap Lease DS 14 Principal Payment on LeasesMB FINANCIAL BANK NA2,793.77 11/10/2016NCS Deployment Services11/01/2016 ITS Cap Lease DS 14 Principal Payment on LeasesMB FINANCIAL BANK NA
3,278.00 11/10/2016FY17 PARTS BLANKET PO 7/01/16-09/08/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL4,027.43 11/10/2016FY17 PARTS BLANKET PO 7/01/16-08/10/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL
423.01 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/25/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL1,000.00 11/10/2016Paying Agent Fee Series A11/01/2016 GOB Debt Service Paying Agents FeesWELLS FARGO
1,000.00 11/10/2016Paying Agent Fee Series B 11/011/01/2016 Awendaw McClellanville Debt Paying Agents FeesWELLS FARGO1,000.00 11/10/2016Paying Agent Fee Series D 11/011/01/2016 Sales Tax-Roads Debt Svc Paying Agents FeesWELLS FARGO1,000.00 11/10/2016Paying Agent Fee Series C 11/011/01/2016 GOB Debt Service Paying Agents FeesWELLS FARGO4,706.50 11/10/20165298 - accident damage repair07/20/2016 Fleet Management Rep Maint Con VehiclesBENNETTS PAINT AND BODY INC
3,342.59 11/10/20165347 - accident damage08/16/2016 Fleet Management Rep Maint Con VehiclesBENNETTS PAINT AND BODY INC8,473.98 11/10/20165298 - accident damage repair07/20/2016 Fleet Management Rep Maint Con VehiclesBENNETTS PAINT AND BODY INC3,485.00 11/10/20165347 - accident damage08/16/2016 Fleet Management Rep Maint Con VehiclesBENNETTS PAINT AND BODY INC
180.00 11/10/2016Expediting Fee10/27/2016 Facilities Management Maint Contract MachinerySIMPLEX GRINNELL
2,420.00 11/10/2016Programming, Labor, testing10/27/2016 Facilities Management Maint Contract MachinerySIMPLEX GRINNELL1,953.00 11/10/2016Material, Misc Parts10/27/2016 Facilities Management Maint Contract MachinerySIMPLEX GRINNELL
806.25 11/10/2016Series 2007 BI # 2153 Invoice10/28/2016 Sales Tax-Roads Debt Svc Paying Agents FeesREGIONS BANK806.25 11/10/2016Series 2007 Bi # 2152 Invoice10/28/2016 Sales Tax-Roads Debt Svc Paying Agents FeesREGIONS BANK
402.80 11/10/201610% OF ALL CONSTRUCTION PERMIT11/08/2016 Building Inspections Building PermitsTOWN OF JAMES ISLAND414.69 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 13 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
165.97 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO311.25 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/26/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO336.34 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/25/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
471.50 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/27/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO294.01 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
1,124.57 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/04/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO489.02 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/07/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
414.99 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO2,373.25 11/10/2016SC61/SC7 Intersection Improvem11/07/2016 TST Intersect Improve Trans Project CEI ServicesINFRASTRUCTURE CONSULTING
13,283.07 11/10/2016Ashley Phosphate-Cross County11/07/2016 Airport Area Infra Phase 1 Trans Project CEI ServicesINFRASTRUCTURE CONSULTING950.00 11/10/2016Tree Removal services for11/01/2016 Pub Wrks Field Operations Maint Cont Bldgs and GrndsPALMETTO TREE SVC LLC
20,400.00 11/10/2016FY2017 Public & Media Relation10/31/2016 Tran Sales Tax-Roads-Contract Trans Community RelationsCHH COMMUNICATIONS LLC374.84 11/10/2016OCTOBER 2016 FIRE/PROPERTY INS10/25/2016 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1374.84 11/10/2016NOVEMBER '16 FIRE INSURANCE.11/01/2016 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1349.57 11/10/2016NOVEMBER 2016 COMMON AREA MAIN11/01/2016 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1
197.95 11/10/2016NOVEMBER '16 REAL ESTATE TAXES11/01/2016 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1745.19 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/03/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2179.75 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/02/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2657.56 11/10/2016FY17 PARTS BLANKET PO 7/01/16-11/07/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2
173.49 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/31/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2111.55 11/10/2016FY17 PARTS BLANKET PO 7/01/16-10/28/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2
5,500.00 11/10/2016Maybank Highway Phase 3 Northe10/06/2016 Maybank Hwy Widen 11 GOB Trans Project Right of WayMICHAEL BAKER INTERNATIONAL13,900.00 11/10/2016Maybank Highway Phase 3 Northe10/05/2016 Maybank Hwy Widen 11 GOB Trans Project Right of WayMICHAEL BAKER INTERNATIONAL
110,248.37 11/10/2016Contract management and constr10/11/2016 Harbor View Rd 11 GOB Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL823.00 11/10/2016Monthly tower support for FY'111/01/2016 EM Administration Maint Contract SoftwareAMCS GROUP INC
2,234.68 11/10/2016Project Name: Subsistence Paym09/01/2015 CDBG North Chas 16 Channel The BeaconINC,CHANNEL THE BEACON4,239.56 11/10/2016LEC - Floor care.10/31/2016 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES
11,649.00 11/10/2016Law Enforcement Center - Custo10/31/2016 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES564.20 11/10/2016DUNBAR ARMORED CAR11/01/2016 Treasurer Security Patrol ServicesDUNBAR ARMORED INC552.80 11/10/2016DUNBAR ARMORED CAR11/01/2016 Treasurer Security Patrol ServicesDUNBAR ARMORED INC474.10 11/10/2016BLANKET PO: Armored Car09/01/2016 DAODAS Administration Security Patrol ServicesDUNBAR ARMORED INC
664.10 11/10/2016DUNBAR ARMORED CAR11/01/2016 Treasurer Security Patrol ServicesDUNBAR ARMORED INC1,950.00 11/10/2016BLANKET PO: Pharmacist Servic11/07/2016 DAODAS Opioid Treatment Contracted ServicesSMITH,ASHLEY2,229.07 11/10/2016Solicitation of bids for Depar10/26/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING1,546.20 11/10/2016Solicitation of bids for Depar10/26/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING
2,204.73 11/10/2016Solicitation of bids for Depar10/17/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING1,748.52 11/10/2016Solicitation of bids for Depar10/14/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING
11,973.30 11/10/2016Thermal Imaging Camera06/22/2016 Awendaw McClellanville Fire Safety Equipment and SuppliesTS RESCUE INC-4,911.30 11/10/2016Trade in for old TICs.06/22/2016 Awendaw McClellanville Fire Safety Equipment and SuppliesTS RESCUE INC
1,385.65 11/10/2016Thermal Imaging Camera06/22/2016 Awendaw McClellanville Fire Safety Equipment and SuppliesTS RESCUE INC1,487.30 11/10/2016Truck Chargers for new Thermal06/22/2016 Awendaw McClellanville Fire Safety Equipment and SuppliesTS RESCUE INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 14 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
240.00 11/10/2016Invoice # 5001 6 week zumba cl10/18/2016 Current Employee Benefits Wellness ProgramSINGLETON,GABRIEL386,535.30 11/14/2016Annual PO- Inmate Medical and10/26/2016 Sheriff Detention Center Professional Medical ServicesCAROLINA CENTER FOR
127.94 11/14/2016LOWES #0065510/26/2016 Facilities Management Small ToolsBANK OF AMERICA
881.02 11/14/2016MESCONS10/03/2016 Facilities Maint DAODAS Carpentry SuppliesBANK OF AMERICA294.31 11/14/2016CAROLINA SOUND COMMUNICAT10/19/2016 Telecommunications Cable TelevisionBANK OF AMERICA111.12 11/14/2016COMCAST OF CHARLESTON10/18/2016 Telecommunications Cable TelevisionBANK OF AMERICA106.12 11/14/2016COMCAST OF CHARLESTON10/18/2016 Telecommunications Cable TelevisionBANK OF AMERICA
130.41 11/14/2016AUTOPAY/DISH NTWK10/07/2016 Telecommunications Cable TelevisionBANK OF AMERICA300.67 11/14/2016COMCAST OF CHARLESTON10/03/2016 Telecommunications Cable TelevisionBANK OF AMERICA
1,417.42 11/14/2016COMCAST OF CHARLESTON10/04/2016 Telecommunications Cable TelevisionBANK OF AMERICA151.12 11/14/2016COMCAST OF CHARLESTON10/04/2016 Telecommunications Cable TelevisionBANK OF AMERICA
190.03 11/14/2016COMCAST OF CHARLESTON10/06/2016 Telecommunications Cable TelevisionBANK OF AMERICA241.12 11/14/2016COMCAST OF CHARLESTON10/18/2016 Telecommunications Cable TelevisionBANK OF AMERICA459.27 11/14/2016AT&T BILL PAYMENT09/28/2016 Telecommunications Wireless Technologies DirectBANK OF AMERICA
1,424.99 11/14/2016VZWRLSS APOCC VISB09/30/2016 Telecommunications Wireless Technologies DirectBANK OF AMERICA
40,542.55 11/14/2016VZWRLSS APOCC VISB10/03/2016 Telecommunications Wireless Technologies DirectBANK OF AMERICA150.66 11/14/2016AMAZON MKTPLACE PMTS10/20/2016 Telecommunications Wireless Technologies DirectBANK OF AMERICA260.51 11/14/2016ECKCHARLESTON10/26/2016 Facilities Management Small ToolsBANK OF AMERICA131.94 11/14/2016FASTCAP10/13/2016 Facilities Management Small ToolsBANK OF AMERICA
201.55 11/14/2016ZORO TOOLS INC10/24/2016 Facilities Management Small ToolsBANK OF AMERICA141.87 11/14/2016ZORO TOOLS INC10/24/2016 Facilities Management Small ToolsBANK OF AMERICA
4,033.30 11/14/2016PRINTELECT10/20/2016 Election/Voter Registration Repair and Maint SuppliesBANK OF AMERICA278.67 11/14/2016FIELD & STREAM10/07/2016 Emergency Medical Services Other Operating SuppliesBANK OF AMERICA
615.94 11/14/2016WAL-MART #336710/06/2016 Emergency Medical Services Other Operating SuppliesBANK OF AMERICA-37.84 11/14/2016WAL-MART #336710/27/2016 Emergency Medical Services Other Operating SuppliesBANK OF AMERICA
1,900.32 11/14/2016Atlantic Automotive Sol09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA3,088.77 11/14/2016ZORO TOOLS INC09/29/2016 Facilities Management Small ToolsBANK OF AMERICA
249.55 11/14/2016COMMAND UNIFORMS BY JOHN10/25/2016 PW Civil Engineering Other Operating SuppliesBANK OF AMERICA165.00 11/14/2016GA SURVYORS EXCHG CO INC10/17/2016 PW Civil Engineering Repair and Maint SuppliesBANK OF AMERICA130.20 11/14/2016GA SURVYORS EXCHG CO INC10/05/2016 PW Civil Engineering Other Operating SuppliesBANK OF AMERICA130.00 11/14/2016BOONE HALL PLANTATION10/27/2016 DAODAS New Life Recreational TherapyBANK OF AMERICA
34,684.38 11/14/2016IBM IOL10/06/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA1,323.60 11/14/2016IBM IOL10/06/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA
14,771.19 11/14/2016IBM IOL10/06/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA1,979.04 11/14/2016IBM IOL10/06/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA
149.00 11/14/2016WWW.GLASSDOOR.COM10/19/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA503.04 11/14/2016EIG Verio10/03/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA
2,434.59 11/14/2016DMI DELL HIGHER EDUC10/18/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA1,299.00 11/14/2016LOGMEININC.COM10/20/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA
3,590.00 11/14/2016ECHOSTONE INC10/06/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA907.80 11/14/2016SMS SYSTEMS MAINTENANCE10/20/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 15 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
935.00 11/14/2016POWERDMS INC09/29/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA1,512.00 11/14/2016IN EMS TECHNOLOGY SOLUTI10/03/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA4,056.87 11/14/2016ORACLE USA INC.10/03/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA
2,621.15 11/14/2016KRONOS INC10/20/2016 Technology Services Maint Contract SoftwareBANK OF AMERICA1,742.50 11/14/2016IN CANTEY TECHNOLOGY CON10/12/2016 Public Defender Charleston Contracted ServicesBANK OF AMERICA
333.58 11/14/2016NOR NORTHERN TOOL10/26/2016 Facilities Management Small ToolsBANK OF AMERICA144.20 11/14/2016HARBOR FREIGHT TOOLS 12910/05/2016 Facilities Management Small ToolsBANK OF AMERICA
564.84 11/14/2016LITTLE GIANT LADDER09/30/2016 Facilities Management Small ToolsBANK OF AMERICA235.41 11/14/2016HARBOR FREIGHT TOOLS 12909/29/2016 Facilities Management Small ToolsBANK OF AMERICA354.84 11/14/2016LOWES #0065510/26/2016 PW Asset Management Small ToolsBANK OF AMERICA299.09 11/14/2016LOWES #0065510/20/2016 PW Asset Management Small ToolsBANK OF AMERICA
171.33 11/14/2016LOWES #0065510/06/2016 PW Asset Management Small ToolsBANK OF AMERICA216.84 11/14/2016THE HOME DEPOT #111810/07/2016 PW Asset Management Small ToolsBANK OF AMERICA290.57 11/14/2016THE HOME DEPOT #111810/07/2016 PW Asset Management Other Operating SuppliesBANK OF AMERICA965.52 11/14/2016"DRIGGERS SMALL ENGINE, IN"10/12/2016 PW Asset Management Other Operating SuppliesBANK OF AMERICA
1,272.08 11/14/2016ZEP SALES AND SERVICE10/05/2016 EM Containerization Other Operating SuppliesBANK OF AMERICA304.89 11/14/2016ZEP SALES AND SERVICE10/14/2016 EM Containerization Other Operating SuppliesBANK OF AMERICA150.59 11/14/2016ZEP SALES AND SERVICE10/20/2016 EM Containerization Other Operating SuppliesBANK OF AMERICA
3,575.00 11/14/2016CONTAINER SERVICES UNLIM10/18/2016 EM Containerization Repair and Maint SuppliesBANK OF AMERICA
1,545.00 11/14/2016THE PAIGE COMPANY10/24/2016 Records Management Other Operating SuppliesBANK OF AMERICA181.56 11/14/2016DEPT OF ARCHIVES &10/19/2016 Records Management Contracted ServicesBANK OF AMERICA193.13 11/14/2016LOWES #0053910/19/2016 Awendaw McClellanville Fire Small ToolsBANK OF AMERICA103.06 11/14/2016NORTHERN TOOL EQUIP10/05/2016 Awendaw McClellanville Fire Small ToolsBANK OF AMERICA
331.80 11/14/2016SONESTA HOTELS10/06/2016 Probate-Commitment Division Training and ConferenceBANK OF AMERICA143.19 11/14/2016HOLIDAY INN EXPRESS &10/19/2016 Transportation Development Training and ConferenceBANK OF AMERICA500.00 11/14/2016HOLIDAY INN EXPRESS &10/19/2016 Transportation Development Training and ConferenceBANK OF AMERICA-70.43 11/14/2016HOLIDAY INN EXPRESS & SU10/24/2016 Transportation Development Training and ConferenceBANK OF AMERICA
572.40 11/14/2016JETBLUE 279216154862510/14/2016 Transportation Development Training and ConferenceBANK OF AMERICA632.40 11/14/2016JETBLUE 279216155152710/14/2016 Transportation Development Training and ConferenceBANK OF AMERICA
-450.00 11/14/2016MSU PAYMENTS10/27/2016 Transportation Development Training and ConferenceBANK OF AMERICA500.00 11/14/2016INTERNATION10/24/2016 Transportation Development Training and ConferenceBANK OF AMERICA
683.82 11/14/2016Blue Flame Gas10/24/2016 Pub Wrks Field Operations Vehicle SuppliesBANK OF AMERICA572.40 11/14/2016JETBLUE 279216154862510/14/2016 Trans Sales Tax - Roads Training and ConferenceBANK OF AMERICA108.50 11/14/2016TRACTOR SUPPLY CO #156410/11/2016 Awendaw McClellanville Fire Small ToolsBANK OF AMERICA180.48 11/14/2016CHICK-FIL-A #0058210/27/2016 County Employee Trust Employee RecognitionBANK OF AMERICA
701.40 11/14/2016IN SHRED WITH US10/14/2016 Records Management Contracted ServicesBANK OF AMERICA338.58 11/14/2016HILTON GARDEN INN10/03/2016 DAODAS Commun Prevention Svc Training and ConferenceBANK OF AMERICA350.10 11/14/2016GRADYS UPHOLSTERY INC09/29/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA130.00 11/14/2016IN WOLFF & SON ELECTRIC10/04/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
161.94 11/14/2016PAPER DIRECT10/21/2016 Human Resources Employee RecognitionBANK OF AMERICA273.01 11/14/2016J AND M SALES AND SERVICE10/21/2016 Sheriff Detention Center Repair and Maint SuppliesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 16 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
122.41 11/14/2016WALMART.COM10/07/2016 Sheriff Detention Center Repair and Maint SuppliesBANK OF AMERICA202.42 11/14/2016LIBERTY FIRE PROTECTIO10/12/2016 Sheriff Detention Center Repair and Maint SuppliesBANK OF AMERICA168.39 11/14/2016LEXISNEXIS RISK DAT10/06/2016 Auditor Maint Contract SoftwareBANK OF AMERICA
195.24 11/14/2016IN FQS BEAR EQUIPMENT IN10/04/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA240.32 11/14/2016IN FQS BEAR EQUIPMENT IN10/04/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA199.47 11/14/2016JONES FORD INC.10/05/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
1,991.82 11/14/2016JONES FORD INC.10/04/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
1,283.49 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA942.40 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
1,239.49 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,321.74 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
1,625.67 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,176.80 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
518.25 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA453.75 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
551.12 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA416.61 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA992.38 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
1,742.76 11/14/2016JONES FORD INC.10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
499.48 11/14/2016AMERICAN REFRIGERATION TE09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA372.99 11/14/2016AMERICAN REFRIGERATION TE09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA441.65 11/14/2016AMERICAN REFRIGERATION TE09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA331.47 11/14/2016AMERICAN REFRIGERATION TE09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
572.61 11/14/2016AMERICAN REFRIGERATION TE09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA825.00 11/14/2016MOBILE COMMUNICATI10/05/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA782.09 11/14/2016MOBILE COMMUNICATI10/05/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA180.23 11/14/2016BAKER BUICK GMC CADILLAC09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
104.65 11/14/2016BAKER BUICK GMC CADILLAC09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA386.01 11/14/2016BAKER BUICK GMC CADILLAC09/28/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
1,317.18 11/14/2016JONES FORD INC.10/12/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA373.43 11/14/2016JOE'S TRUCK SUMMERVILLE10/03/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
648.48 11/14/2016GATEWAY SUPPLY COMPANY09/29/2016 Coroner Bldg CP Repair and Maint SuppliesBANK OF AMERICA291.33 11/14/2016GATEWAY SUPPLY COMPANY09/30/2016 Coroner Bldg CP Repair and Maint SuppliesBANK OF AMERICA143.22 11/14/2016CAPITOL MATERIALS OF SAVA10/20/2016 Coroner Bldg CP Repair and Maint SuppliesBANK OF AMERICA179.64 11/14/2016LOWES #0294810/27/2016 ConsolidatedDispatchOperations Repair and Maint SuppliesBANK OF AMERICA
4,500.00 11/14/2016SOLARWINDS10/27/2016 ConsolidatedDispatchOperations Maint Contract SoftwareBANK OF AMERICA933.32 11/14/2016D & E MANUFACTURING10/26/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA193.41 11/14/2016ALLEN AND WEBB10/13/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA446.58 11/14/2016JONES FORD INC.10/12/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
167.84 11/14/2016AIRGAS SOUTH10/25/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,626.05 11/14/2016BLANCHARD MACHINERY10/24/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 17 12/01/2016Current Date:
09:28:46Current Time:
Transaction Report To 11/30/2016Charleston County
11/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
722.75 11/14/2016CHEMSEARCH10/19/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,503.34 11/14/2016FLINT EQUIP LADSON10/24/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
-90.00 11/14/2016APPRAISAL INSTITUTE10/13/2016 Assessors Office Training and ConferenceBANK OF AMERICA
-90.00 11/14/2016APPRAISAL INSTITUTE10/13/2016 Assessors Office Training and ConferenceBANK OF AMERICA3,578.01 11/14/2016FLINT EQUIP LADSON10/24/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
275.90 11/14/2016MARINA INN GRANDE DUNES10/27/2016 Revenue Collections Training and ConferenceBANK OF AMERICA275.90 11/14/2016MARINA INN GRANDE DUNES10/27/2016 Revenue Collections Training and ConferenceBANK OF AMERICA
201.92 11/14/2016ROCAN INDUSTRIAL PRODUCTS10/24/2016 Fleet Management Vehicle SuppliesBANK OF AMERICA414.00 11/14/2016PARKS AUTO PARTS DEL10/21/2016 Fleet Management Training and ConferenceBANK OF AMERICA4