Download pdf - Charleston County Government Expenditure Report...SANDERS BROS CONSTRUCTION 09/10/2018 Asphalt products and supplies. PW Operations Field Asphalt and Paving Materials -20.02 10/01/2018

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 10/31/2018Charleston County

10/01/2018OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT

1,000.00 10/01/2018Emergency Fund Reimbursement09/26/2018 Sheriff Law Enforcement Disaster/Emergency ExpCREECH, CARLA R801.96 10/01/2018Asphalt products and supplies.09/10/2018 PW Operations Field Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-20.02 10/01/2018Asphalt products and supplies.09/10/2018 PW Operations Field Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

2,524.44 10/01/2018tech swivel chair w/adjustable06/22/2018 Auditor Noncapital FF&EFORMS AND SUPPLY INC1,999.06 10/01/2018tech stool, swivel, w/ adjusta06/22/2018 Auditor Noncapital FF&EFORMS AND SUPPLY INC

415.00 10/01/2018installation labor06/22/2018 Auditor Noncapital FF&EFORMS AND SUPPLY INC501.84 10/01/2018Annual Purchase Order for Duty09/07/2018 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC

6,326.00 10/01/2018FY19 Community Investment Fund09/28/2018 Community Investment (contr) My Sisters HouseMY SISTERS HOUSE527.35 10/01/2018Inv 93950 8/1 Exam, Shots, Nai08/01/2018 Inmate Welfare Fund K9 ExpensesAIR HARBOR VETERINARY CLINIC100.35 10/01/2018Inv 94465 8/24 Exam and Medica08/24/2018 Inmate Welfare Fund K9 ExpensesAIR HARBOR VETERINARY CLINIC

330,537.04 10/01/2018FY 19 Contracted Tipping Fees09/01/2018 EM Transfer Station Contracts Waste Disposal ServicesWASTE MANAGEMENT-OAKRIDGE

214.00 10/01/2018PAYMENT FOR ANNUAL POST OFFICE09/20/2018 Magistrate Ct Administration Postage DirectUS POSTMASTER35,000.00 10/01/2018Public Awareness & Education t09/18/2018 Stormwater Technical Program Consultant FeesCLEMSON UNIVERSITY20,964.60 10/01/2018Project Name: Construction of09/25/2018 HOME Sub Receipts 17 Town of HollywoodTOWN OF HOLLYWOOD40,799.40 10/01/201895 Gallon EG Carts07/31/2018 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY

40,799.40 10/01/201895 Gallon EG Carts08/02/2018 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY1,450.00 10/01/2018Freight07/31/2018 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY1,450.00 10/01/2018Freight08/02/2018 EM Curbside Collections Other Operating SuppliesREHRIGPACIFIC COMPANY5,924.82 10/01/20189701-1001913 AutoCAD Civil 3D09/28/2018 Technology Services Maint Contract SoftwareDLT SOLUTIONS INC

5,263.42 10/01/2018S CHS-20 Class B08/30/2018 NRCS Turkey Creek Drainage ProjectsSMALLEY TRUCKING CO INC537.60 10/01/2018Inv#R23574366, date: 9/16/18 f09/16/2018 Human Resources Contracted Temporary SvcRANDSTAD INC

3,000.00 10/01/2018Acct 25589219/Refill postage m09/25/2018 Public Defender Charleston Postage DirectUS POSTAL SERVICE369,079.03 10/01/2018FY19 CMC Support Cost Contract09/23/2018 Technology Services IT Vendor ContractCMC AMERICAS INC

900.00 10/01/201807/01/18 thru 07/16/18 SOR Fee09/26/2018 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE650.00 10/01/201807/17/18 thru 07/30/18 SOR Fee09/26/2018 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE650.00 10/01/201807/31/18 thru 08/13/18 SOR Fee09/26/2018 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE700.00 10/01/201808/14/18 thru 08/27/18 SOR Fee09/26/2018 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE

850.00 10/01/201809/11/18 thru 09/30/18 SOR Fee09/26/2018 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE850.00 10/01/201808/28/18 thru 09/10/18 SOR Fee09/26/2018 Sex Offender Registry State Remit-Sex Off RegistrySLED ATTN FINANCE484.00 10/01/2018Annual Purchase Order - Inmate09/13/2018 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES496.00 10/01/2018Annual Purchase Order - Inmate08/30/2018 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

506.00 10/01/2018Annual Purchase Order - Inmate09/06/2018 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES486.00 10/01/2018Annual Purchase Order - Inmate09/20/2018 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES540.00 10/01/2018Old Georgetown Road Conceptual08/31/2018 TD/PW Allocation Projects Public Works ProjectsTHOMAS AND HUTTON

4,000.00 10/01/2018Steamboat Landing Road Bridge08/31/2018 2nd TST PW Rural Public Works ProjectsTHOMAS AND HUTTON

4,338.76 10/01/2018Engineering Services for Main08/31/2018 Mitigation Severe Storms Consultant FeesTHOMAS AND HUTTON105.00 10/01/2018Medical items FY19 blanket09/14/2018 Emergency Medical Services Drugs and Medical SuppliesTACY MEDICAL

3,073.80 10/01/2018Medical items FY19 blanket09/14/2018 Emergency Medical Services Drugs and Medical SuppliesTACY MEDICAL250.00 10/01/2018registration Judge Curry09/28/2018 Probate-Commitment Division Training and ConferenceSCAPJ

162.50 10/01/2018BLANKET PO: PHARMACIST SERVIC09/25/2018 DAODAS Opioid Treatment Contracted ServicesRONEY,DIONNE L3,141.51 10/01/2018BLANKET PO: Contracted Temp N09/13/2018 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 1 11/01/2018Current Date:

08:01:39Current Time:



977.63 10/01/2018BLANKET PO: Contracted Temp N08/30/2018 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC1,107.01 10/01/2018BLANKET PO: Contracted Temp N09/06/2018 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

191.63 10/01/2018TEMP EMPLOYEE JANELLE HARRIS09/20/2018 Emergency Medical Services Contracted Temporary SvcOFFICE TEAM

8,677.70 10/01/2018BLANKET PO: UDS SUPPLIES09/06/2018 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE399.55 10/01/2018BLANKET PO: UDS SUPPLIES09/11/2018 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE

15,250.00 10/01/2018Consulting services to review07/31/2018 SW CP MRF Relocation Consultant FeesKESSLER CONSULTING1,600.00 10/01/2018Date: 9/07/18, Grievance Train09/07/2018 Human Resources In House TrainingHOLMES, REBECCA

735.75 10/01/2018Technical Services - Time & Ma09/26/2018 Tech Serv Projects CO IT PurchaseKEYMARK INC-61.18 10/01/2018Technical Services - Time & Ma09/26/2018 Tech Serv Projects CO IT PurchaseKEYMARK INC436.00 10/01/2018SharBase Hosting 9/1/2018-12/309/20/2018 Technology Services Maint Contract SoftwareKEYMARK INC

232,036.37 10/01/2018FY 2019 Contracted Service Fee08/31/2018 EM Transfer Station Contracts Waste Disposal ServicesCAROLINA PROCESSING AND

79,685.18 10/01/2018FY 2019 Contracted Service Fee08/31/2018 EM Transfer Station Contracts Waste Disposal ServicesFENNELL PROCESSING AND2,720.00 10/01/2018Magnets made for the 35 EMS tr09/24/2018 Fleet Management Rep Maint Con VehiclesBENNETTS PAINT AND BODY INC6,022.08 10/01/2018Magnets made for the 35 EMS tr09/24/2018 Fleet Management Rep Maint Con VehiclesBENNETTS PAINT AND BODY INC

516.51 10/01/2018FY 19 Contracted Service Fees08/31/2018 EM Materials Recovery Facility Contracted ServicesREPUBLIC SERVICES OF SC LLC

103.31 10/01/20181 Front Loader (6yd) container07/25/2018 EM Convenience Centers Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC331.96 10/01/20182 Front Load (8yd) containers06/25/2018 EM Convenience Centers Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC103.31 10/01/20182 Front Load (8yd) containers06/25/2018 EM Convenience Centers Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC331.96 10/01/20182 Front Load (8yd) containers07/25/2018 EM Convenience Centers Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC

331.96 10/01/20182 Front Load (8yd) containers08/25/2018 EM Convenience Centers Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC103.31 10/01/20181 Front Loader (6yd) container08/25/2018 EM Convenience Centers Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC

1,116.55 10/01/2018Proposal for Monthly Leachate09/10/2018 EM Landfill Operations Contracted ServicesTERRACON CONSULTANTS INC1,116.55 10/01/2018Proposal for Monthly Leachate09/10/2018 EM Landfill Operations Contracted ServicesTERRACON CONSULTANTS INC

3,132.00 10/01/2018Software Updates for QUARTZ A009/27/2018 Technology Services Maint Contract SoftwareIIMAGE RETRIEVAL INC7,798.00 10/01/2018Hardware Warranty Extension fo09/27/2018 Technology Services Maint Contract SoftwareIIMAGE RETRIEVAL INC

10,640.00 10/01/2018Inv#1130, date: 09/06/1809/06/2018 Current Employee Benefits Wellness ProgramGO INTERACTIVE WELLNESS LLC44,625.00 10/01/2018FY 19 Contracted Service Fees08/31/2018 EM Materials Recovery Facility Contracted ServicesN W WHITE AND COMPANY

15,000.00 10/01/2018FY 19 Contracted Service Fees08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT7,800.00 10/01/2018Rejects08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT9,000.00 10/01/2018Rejects08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT9,000.00 10/01/2018Rejects08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

9,500.00 10/01/2018FY 19 Contracted Service Fees08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT15,000.00 10/01/2018FY 19 Contracted Service Fees08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT15,000.00 10/01/2018FY 19 Contracted Service Fees08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

675.00 10/01/2018BFLF Residue08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

15,000.00 10/01/2018FY 19 Contracted Service Fees08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT6,750.00 10/01/2018BFLF Residue08/31/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

150.00 10/01/2018Lawn Maintenance - Bi-weekly c08/20/2018 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN150.00 10/01/2018Lawn Maintenance - Bi-weekly c07/02/2018 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN

150.00 10/01/2018Lawn Maintenance - Bi-weekly c07/23/2018 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN150.00 10/01/2018Lawn Maintenance - Bi-weekly c08/06/2018 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN





150.00 10/01/2018Lawn Maintenance - Bi-weekly c07/16/2018 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN6,326.00 10/01/2018FY19 Community Investment Fund09/28/2018 Community Investment (contr) Engaging Creative MindsENGAGING CREATIVE MINDS1,007.93 10/01/2018BLANKET PO: CLIENT MEDICATION09/18/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL

1,007.93 10/01/2018BLANKET PO: CLIENT MEDICATION09/18/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL1,007.93 10/01/2018BLANKET PO: CLIENT MEDICATION09/18/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL1,007.93 10/01/2018BLANKET PO: CLIENT MEDICATION09/24/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL1,007.93 10/01/2018BLANKET PO: CLIENT MEDICATION09/24/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL


1,007.93 10/01/2018BLANKET PO: CLIENT MEDICATION09/18/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL230.28 10/01/2018REFUND TAX OVER PAYMENT FOR GO09/27/2018 NonDepart - Capital Equipment Sale of Personal PropertyCENTRAL MINORITY

4,275.20 10/01/2018HEALTH REFUND09/28/2018 Current Employee Benefits Health Ins Employee ContributTHE ESTATE OF RAYMOND W168.96 10/01/2018DENTAL REFUND09/28/2018 Current Employee Benefits Dental Ins Employee ContributTHE ESTATE OF RAYMOND W

1,625,832.40 10/01/2018Purchase of Land10/01/2018 2nd TST Rapid Bus Transit Lump Sum Approp - CapitalBCD COUNCIL OF GOVERNMENT451.22 10/02/2018SEPTEMBER 2018 USE TAX09/30/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesSC DEPT OF REVENUE200.83 10/02/2018SEPTEMBER 2018 USE TAX09/30/2018 Emergency Medical Services Drugs and Medical SuppliesSC DEPT OF REVENUE105.97 10/02/2018SEPTEMBER 2018 USE TAX09/30/2018 Facilities Management Plumbing - Judicial ComplexSC DEPT OF REVENUE

141.57 10/02/2018BLANKET PO: CLIENT MEDICATION08/17/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesSC DEPT OF REVENUE-102.00 10/02/2018SEPT 2018 SALES TAX DISCOUNT09/30/2018 GF Nondepartmental Miscellaneous RevenuesSC DEPT OF REVENUE160.73 10/02/2018SEPTEMBER 2018 USE TAX09/30/2018 Facilities Management Carpentry - Detention CenterSC DEPT OF REVENUE180.19 10/02/2018FY19 BLANKET PO 7/01/18-6/30/108/06/2018 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE

1,180.15 10/02/2018SEPTEMBER 2018 USE TAX09/30/2018 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE129.83 10/02/2018SEPTEMBER 2018 USE TAX09/30/2018 Emergency Medical Services UniformsSC DEPT OF REVENUE195.89 10/02/2018SEPTEMBER 2018 USE TAX09/30/2018 Emergency Medical Services Other Operating SuppliesSC DEPT OF REVENUE

8,680.74 10/02/2018Senior INFOSEC Analyst07/31/2018 Tech Serv Projects Consultant FeesSOTERIA LLC

101.29 10/04/20181558 LIBERIA RD09/20/2018 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP501.50 10/04/2018EMS 10 JOHNS ISLAND09/24/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP176.59 10/04/2018CONTAINER LIBERIA RD09/20/2018 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP747.36 10/04/2018800 MHZ TOWER SOCIETY RD09/26/2018 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

2,635.86 10/04/2018JOHN'S ISLAND LIBRARY09/26/2018 Facilities Management Water and SewerBERKELEY ELECTRIC COOP4,082.53 10/04/2018UNIT 5669.SHERIFFS OFFICE05/31/2018 Fleet Management Rep Maint Con VehiclesJONES FORD INC1,827.63 10/04/2018UNIT 5669.SHERIFFS OFFICE05/31/2018 Fleet Management Rep Maint Con VehiclesJONES FORD INC-299.75 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

-81.75 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC444.52 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC121.16 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

-299.75 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

-299.75 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC361.51 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC





116.94 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC362.68 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC415.84 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-73.58 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC-212.57 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC-165.89 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

4,392.80 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

125.11 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC134.27 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC239.43 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC498.58 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

243.47 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC492.79 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC165.89 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-132.44 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

5,712.00 10/04/2018Unit 5020 is having an engine09/19/2018 Fleet Management Rep Maint Con VehiclesHUGHES MOTORS INC7,277.12 10/04/2018Unit 5020 is having an engine09/19/2018 Fleet Management Rep Maint Con VehiclesHUGHES MOTORS INC

-86.42 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY-6.69 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

152.24 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/11/2018 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY168.93 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY623.52 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/11/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB130.80 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/10/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

127.43 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB536.33 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB152.20 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB219.08 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

148.07 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/07/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO4,548.57 10/04/2018FY19 BLANKET PO 7/01/18-6/30/108/16/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO4,265.63 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

154.70 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

536.22 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO5,845.39 10/04/2018Unit # 9519 is a truck that wa09/20/2018 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO

-25,839.50 10/04/2018Credit to OPEB10/01/2018 Current Employee Benefits OPEB ContributionCHAS CO LIBRARY1,326,065.92 10/04/2018October Monthly Lump Sum Appro10/01/2018 Library Lump Sum AppropriationCHAS CO LIBRARY

-28,492.33 10/04/2018Credit to Workers' Comp10/01/2018 Safety/Workers Compensation Workers Comp County ContribCHAS CO LIBRARY-2,547.58 10/04/2018Credit to Wellness Program10/01/2018 Current Employee Benefits Wellness County ContribCHAS CO LIBRARY

200.00 10/04/2018Inv#372966 1996 Acura Integra08/18/2018 Sheriff Law Enforcement Court Investigation/PrepTURKYS TOWING-41.88 10/04/2018FY19 BLANKET PO 7/01/18-6/30/101/15/2018 Central Parts Warehouse Central Warehouse InventoryE J WARD INC

542.29 10/04/2018FY19 BLANKET PO 7/01/18-6/30/101/15/2018 Central Parts Warehouse Central Warehouse InventoryE J WARD INC12,263.42 10/04/2018PMNN4486 BATT IMPRES 2 LIION R09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC





38,993.73 10/04/2018HMN4104B IMPRES RSM DSPLY W JA09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC7,553.26 10/04/2018RLN6424B RX ONL EARPIECE W/TRA09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

513,544.82 10/04/2018H98UCF9PW6BN APX6000 700/80009/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

91,116.57 10/04/2018M25URS9PW1 N APX6500 7/09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC1,934.75 10/04/2018NNTN8844A CHARGER. MULTI-UNIT,09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC1,918.40 10/04/2018DQDMSO EXIST EXISTING RM USER09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

10,638.39 10/04/2018DQDMSO Exist8 Existing RM user09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

14,162.37 10/04/2018NNTN8860A CHARGER, SINGLE UNTI09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC423,952.23 10/04/2018M25URS9PW1N APX6500 7/800 MHZ09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

8,720.00 10/04/2018DQDMSOEXSIST8 EXISTING RM USER09/19/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC661.88 10/04/2018SERVICE CENTER EAST COOPER09/19/2018 Facilities Management Water and SewerMT PLEASANT WATERWORKS

-19.60 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS223.42 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS275.76 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS211.45 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS

470.84 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS159.12 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS614.63 10/04/20182XL Gray Polo for Comm Center07/31/2018 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2614.63 10/04/20182XL Gray Polo for Comm Center07/31/2018 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2

614.63 10/04/2018XL Gray Polo for Comm Center s07/31/2018 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2102.44 10/04/2018XL Gray Polo for Comm Center s07/31/2018 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2614.63 10/04/2018Large Gray Polo for Comm Cente07/31/2018 ConsolidatedDispatchOperations UniformsCOMMAND UNIFORMS BY JOHN 2411.21 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/04/2018 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

516.73 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC632.90 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC239.75 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,943.40 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

514.72 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC739.59 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

3,145.40 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC19,019.95 10/04/2018Open Purchase Order to purchas09/28/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO

125.00 10/04/2018Law Enforcement Center09/21/2018 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING110.00 10/04/2018Judicial Complex09/24/2018 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING175.00 10/04/2018King & Queen Parking Garage09/24/2018 Parking Garages Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING327.60 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryWHELEN ENGINEERING CO

800.00 10/04/2018CTC FY17 Resurfacing Plan A09/28/2018 C Fund Resurfacing Public Works ProjectsBANKS CONSTRUCTION CO INC9,768.76 10/04/2018Monthly Tower Rental July 18 t08/31/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesWCBD TV

278.39 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventorySTEEN ENTERPRISES446.40 10/04/2018Labor for above.09/25/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJOHNSON CONTROLS INC

9,780.00 10/04/2018Labor - Piping Modifications09/25/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJOHNSON CONTROLS INC8,050.47 10/04/20187.5 ton HP: PH-0700ATAAA4 7.509/25/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJOHNSON CONTROLS INC





4,127.75 10/04/20185086.2-16: PROVIDE ENGINEERING09/19/2018 JI Library CP Constr CO Architectural/EngineeringS AND M E INC2,531.15 10/04/20185086.2-15: PROVIDE ENGINEERING09/19/2018 Lib 17GOB Mt Pleasant CO Architectural/EngineeringS AND M E INC

18,240.00 10/04/20185086.2-22: PROVIDE VCC CONSULT09/19/2018 Azalea Compound 2017 GOB CO Architectural/EngineeringS AND M E INC

819.40 10/04/20185086.2-23: PROVIDE ENGINEERING09/19/2018 St Pauls Library CP Constr CO Architectural/EngineeringS AND M E INC200.00 10/04/2018BOARD OF ARCHITECTURAL REVIEW10/04/2018 CP King&Queen Garage Engineering Architectual FeesCITY OF CHARLESTON137.30 10/04/2018Open Purchase Order to purchas08/07/2018 Fleet Management Vehicle FuelLOW COUNTRY SERVICES

1,653.55 10/04/2018Open Purchase Order to purchas08/30/2018 Fleet Management Vehicle FuelLOW COUNTRY SERVICES

109.80 10/04/2018Open Purchase Order to purchas09/07/2018 Fleet Management Vehicle FuelLOW COUNTRY SERVICES109,440.25 10/04/20182nd Quarter payment for FY201910/01/2018 Contributions Council of GovernmentsBCD COUNCIL OF GOVERNMENT

4,851.75 10/04/2018IOP Connector Sidewalk Project09/27/2018 IOP Connector Palm Bvd Public Works ProjectsDAVIS AND FLOYD1,476.30 10/04/2018Northside Drive Sidewalk09/27/2018 Northside Dr Sidewalk Public Works ProjectsDAVIS AND FLOYD

6,778.25 10/04/2018Woodland shores sidewalk and d09/27/2018 Woodland Shores St Design Public Works ProjectsDAVIS AND FLOYD14,056.50 10/04/2018Seacoast Parkway Sidewalk09/27/2018 Seacoast Parkway Sidewlk Public Works ProjectsDAVIS AND FLOYD3,356.55 10/04/2018Camp Rd Sidewalk Phase 3; Rive09/27/2018 Camp Rd Sidewalk Public Works ProjectsDAVIS AND FLOYD1,033.45 10/04/2018Camp Road Sidewalk Phase 309/27/2018 Camp Rd Sidewalk Public Works ProjectsDAVIS AND FLOYD

7,908.15 10/04/2018Camp Road Sidewalk Phase 3;09/27/2018 Camp Rd Sidewalk Public Works ProjectsDAVIS AND FLOYD50,654.05 10/04/2018Design services for the Palmet09/20/2018 SSRB PC Interchange Trans Initial Bond Design SvcDAVIS AND FLOYD4,500.00 10/04/2018Project Name: Rehab: Single-Un09/04/2018 CDBG Sub Receipts 18 Town of AwendawTOWN OF AWENDAW

24,287.50 10/04/2018maintenance (renewal)(1 year)S09/24/2018 Technology Services Maint Contract SoftwareCDW GOVERNMENT INC

305.58 10/04/2018FY19 contracted temp svc for07/01/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC297.00 10/04/2018FY19 contracted temp svc for08/31/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

1,702.80 10/04/2018FY19 contracted temp svc for08/31/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC2,079.00 10/04/2018FY19 contracted temp svc for08/24/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

1,722.60 10/04/2018FY19 contracted temp svc for08/17/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC2,282.94 10/04/2018FY19 contracted temp svc for08/10/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC1,914.00 10/04/2018FY19 contracted temp svc for08/03/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

488.40 10/04/2018FY19 contracted temp svc for07/06/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

1,485.00 10/04/2018FY19 contracted temp svc for07/13/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC2,102.10 10/04/2018FY19 contracted temp svc for07/20/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC1,874.40 10/04/2018FY19 contracted temp svc for07/27/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC4,024.56 10/04/2018FY19 contracted temp svc for07/01/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

5,145.24 10/04/2018FY19 contracted temp svc for07/01/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC203.94 10/04/2018FY19 contracted temp svc for06/25/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

2,344.57 10/04/2018FY19 contracted temp svc for08/31/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC1,446.72 10/04/2018FY19 contracted temp svc for08/31/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

3,335.14 10/04/2018FY19 contracted temp svc for08/24/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC207.90 10/04/2018FY19 contracted temp svc for08/24/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC960.30 10/04/2018FY19 contracted temp svc for08/24/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

1,385.59 10/04/2018FY19 contracted temp svc for08/17/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC






2,656.32 10/04/2018FY19 contracted temp svc for08/10/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC547.14 10/04/2018FY19 contracted temp svc for08/10/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC475.20 10/04/2018FY19 contracted temp svc for08/03/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

4,199.50 10/04/2018FY19 contracted temp svc for08/03/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC7,049.90 10/04/2018FY19 contracted temp svc for07/06/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC4,848.48 10/04/2018FY19 contracted temp svc for07/13/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC4,093.61 10/04/2018FY19 contracted temp svc for07/20/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

3,934.33 10/04/2018FY19 contracted temp svc for07/27/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC487.20 10/04/2018FY19 contracted temp svc for07/01/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC748.20 10/04/2018FY19 contracted temp svc for07/01/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC469.80 10/04/2018FY19 contracted temp svc for08/31/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC

489.81 10/04/2018FY19 contracted temp svc for08/24/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC522.00 10/04/2018FY19 contracted temp svc for08/10/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC696.00 10/04/2018FY19 contracted temp svc for08/03/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC

1,278.03 10/04/2018FY19 contracted temp svc for08/03/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC

1,215.42 10/04/2018FY19 contracted temp svc for07/06/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC1,491.63 10/04/2018FY19 contracted temp svc for07/13/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC

134.40 10/04/2018FY19 contracted temp svc for07/27/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC962.22 10/04/2018FY19 contracted temp svc for07/20/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC

1,218.00 10/04/2018FY19 contracted temp svc for07/27/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC953.70 10/04/2018FY19 contracted temp svc for l07/20/2018 EM Landfill Operations Contracted Temporary SvcALTERNATIVE STAFFING INC389.40 10/04/2018FY19 contracted temp svc for l07/27/2018 EM Landfill Operations Contracted Temporary SvcALTERNATIVE STAFFING INC

1,038.75 10/04/2018FY19 contracted tem svc for MR08/31/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

2,244.00 10/04/2018FY19 contracted temp svc for07/01/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC1,266.50 10/04/2018FY19 contracted tem svc for MR08/24/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

990.00 10/04/2018FY19 contracted tem svc for MR08/17/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC792.00 10/04/2018FY19 contracted tem svc for MR08/10/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

1,056.00 10/04/2018FY19 contracted tem svc for MR08/03/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC712.80 10/04/2018FY19 contracted tem svc for MR07/20/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC792.00 10/04/2018FY19 contracted tem svc for MR07/27/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

2,673.00 10/04/2018FY19 contracted temp svc for07/01/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

8,999.12 10/04/2018PHYSICIAN'S ASSISTANT10/01/2018 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK14,977.71 10/04/2018BLANKET PO: MEDICAL DIRECTOR10/01/2018 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK5,804.17 10/04/2018BLANKET PO: MAT Access Physic10/01/2018 MUSC MAT ACCESS ED 18 Professional Medical ServicesEMMEL,DR JACK2,698.00 10/04/2018Charleston Center - DAODAS09/21/2018 Facilities Maint DAODAS Maint Contract Mach & EquipCONTROL MANAGEMENT INC

145.00 10/04/2018Magistrates Court Building09/21/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC600.00 10/04/2018Law Enforcement Complex09/21/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC

1,661.00 10/04/2018Charleston County Consolidated09/21/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC3,594.00 10/04/2018Detention Center09/20/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC

844.00 10/04/2018Historic Courthouse09/21/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC3,933.00 10/04/2018Detention Center Addition.09/21/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC





2,466.00 10/04/2018County Office Building09/21/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC3,389.00 10/04/2018Judicial Complex09/21/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC

821.33 10/04/2018Judicial Building: Weekly flo09/28/2018 Facilities Management Maint Contract Mach & EquipSERVICEMASTER OF CHAS

102.50 10/04/2018Bond Hearing Court - VCT Perio09/28/2018 Facilities Management Maint Contract Mach & EquipSERVICEMASTER OF CHAS821.33 10/04/2018Judicial Building: Weekly flo09/21/2018 Facilities Management Maint Contract Mach & EquipSERVICEMASTER OF CHAS128.13 10/04/2018Prelim Hearing Court - VCT Per09/28/2018 Facilities Management Maint Contract Mach & EquipSERVICEMASTER OF CHAS

2,306.25 10/04/2018Lonnie Hamilton PSB09/24/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

7,000.00 10/04/2018Main Library09/24/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS357.62 10/04/2018Perimeter Center09/28/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 10/04/2018Judicial Center - Front lobby09/21/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

2,122.31 10/04/2018Judicial Center09/28/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

967.14 10/04/2018County Office Building: Weekl09/21/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS791.30 10/04/2018Lee Building (DSS)09/21/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 10/04/2018Lonnie Hamilton PSB: Weekly fl09/24/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS967.14 10/04/2018County Office Building: Weekl09/28/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

971.45 10/04/2018OT Wallace County Office Build09/21/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 10/04/2018Lonnie Hamilton PSB: Weekly fl10/01/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 10/04/2018Lonnie Hamilton PSB - Front Lo10/01/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

1,241.00 10/04/2018Emergency Response Program for09/11/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

589.38 10/04/2018DAODAS Charleston Center09/28/2018 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS102.50 10/04/2018DAODAS Charleston Center Area09/28/2018 Facilities Maint DAODAS Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS620.77 10/04/2018Consolidated 911 Center09/21/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

2,540.00 10/04/2018Random, post accident/injury d09/25/2018 Safety/Workers Compensation Drugs and Medical SuppliesLOW COUNTRY DRUG SCREENING

2,930.00 10/04/2018toxicology services ADC - Char10/02/2018 Probate - Adult Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING2,270.00 10/04/2018toxicology services ADC - Berk10/02/2018 Probate Adult Drug Berk Toxicology ServicesLOW COUNTRY DRUG SCREENING

665.00 10/04/2018toxicology services JDC10/02/2018 Probate Juvenile Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING1,620.00 10/04/2018Maintenance of Electric System07/06/2018 EM Landfill Operations Contracted ServicesATLANTIC ELECTRIC CO INC

540.00 10/04/2018Maintenance of Electric System07/18/2018 EM Landfill Operations Contracted ServicesATLANTIC ELECTRIC CO INC360.00 10/04/2018Maintenance of Electric System07/06/2018 EM Landfill Operations Contracted ServicesATLANTIC ELECTRIC CO INC300.00 10/04/2018Maintenance of Electric System07/06/2018 EM Landfill Operations Contracted ServicesATLANTIC ELECTRIC CO INC337.95 10/04/2018Maintenance of Electric System07/18/2018 EM Landfill Operations Contracted ServicesATLANTIC ELECTRIC CO INC

642.32 10/04/2018County Office Building: 10-0310/01/2018 Facilities Management Maint Contract Mach & EquipAMER ELEVATOR CO284.44 10/04/2018Library - Main: 10-0905, 10-010/01/2018 Facilities Management Maint Contract Mach & EquipAMER ELEVATOR CO330.32 10/04/2018Lonnie Hamilton PSB: 10-1049,10/01/2018 Facilities Management Maint Contract Mach & EquipAMER ELEVATOR CO

1,020.00 10/04/20183600 Rivers Ave, 4 elevators a10/01/2018 Facilities 3600 Rivers Maint Contract Mach & EquipAMER ELEVATOR CO

165.16 10/04/2018Charlesron Center - DOADAS: 110/01/2018 Facilities Maint DAODAS Maint Contract Mach & EquipAMER ELEVATOR CO321.16 10/04/2018King & Queen Parking Garage:10/01/2018 Parking Garages Maint Contract Mach & EquipAMER ELEVATOR CO165.16 10/04/2018Cumberland Parking Garage: 1010/01/2018 Parking Garages Maint Contract Mach & EquipAMER ELEVATOR CO280.00 10/04/2018Charleston County Zoning and P10/01/2018 Planning & Zoning Meeting ExpensesCHAS CO SCHOOL DIST

15,920.30 10/04/2018DENTAL PLUS RETIREE/COBRA10/02/2018 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD2,100.00 10/04/2018RETIREE/COBRA FEES10/02/2018 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD





3,944.04 10/04/2018DENTAL RETIREE/COBRA10/02/2018 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD2,080.00 10/04/2018TOBACCO RETIREE/COBRA10/02/2018 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD3,608.00 10/04/2018VISION RETIREE/COBRA10/02/2018 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD

372,637.34 10/04/2018HEALTH RETIREE COBRA10/02/2018 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD200.00 10/04/2018Inv#38138 2000 Mercedes S500 T09/15/2018 Sheriff Law Enforcement Court Investigation/PrepHERBIES TOWING200.00 10/04/2018Tow Fee: OCA 2018-014412B 201509/06/2018 State Drug Funds - Legal Towing & other related costsHERBIES TOWING

128,750.00 10/04/20182nd Quarter Payment FY2019 fro07/17/2018 Transport Sales Tax - RTMA Lump Sum AppropriationRTMA

2,190,500.00 10/04/20182nd Quarter Payment for FY201907/20/2018 Transport Sales Tax - CARTA Lump Sum AppropriationCARTA CHAS AREA REGIONAL515,000.00 10/04/2018FY19 2nd Quarter 2nd TST Capi07/17/2018 2nd TST CARTA Lump Sum Approp - CapitalCARTA CHAS AREA REGIONAL271,750.00 10/04/2018FY19 2nd Quarter 2nd TST Opera07/17/2018 2nd TST CARTA Lump Sum AppropriationCARTA CHAS AREA REGIONAL

153.73 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryGRAINGER

225.00 10/04/2018BLANKET PO: PHARMACIST SERVIC09/26/2018 DAODAS Opioid Treatment Contracted ServicesJOHNSON-HANESWORTH,ERICA D652.34 10/04/2018TEMPORARY EMPLOYEE MICHELE JAM09/23/2018 RC-Delinquent Tax Contracted Temporary SvcRANDSTAD INC

1,275.00 10/04/2018BLANKET PO: PHARMACIST SERVIC09/30/2018 DAODAS Opioid Treatment Contracted ServicesSMITH RPH,CHARLES G8,290.00 10/04/2018CCDC EXTERIOR REPAIR AND COATI08/13/2018 Facil General Projects Detention Ext RecoatROBERT M STAFFORD INC DBA

535.00 10/04/20184571.1-6: CCDC EXTERIOR REPAIR08/13/2018 Facil General Projects Detention Ext RecoatROBERT M STAFFORD INC DBA33,943.61 10/04/2018SC41 Widening Project NEPA Pro09/28/2018 2nd TST SC 41 Improve Trans Permitting/MitigationHDR ENGINEERING INC17,825.98 10/04/2018SC41 Widening Project NEPA Pro09/17/2018 2nd TST SC 41 Improve Trans Permitting/MitigationHDR ENGINEERING INC3,815.00 10/04/20181000 10" Bands & Rivets08/17/2018 Sheriff Detention Center Inmate ClothingDATAWORKS PLUS

17,459.88 10/04/2018Judicial Center: 9 elevators10/01/2018 Facilities Management Maint Contract Mach & EquipTHYSSENKRUPP ELEVATOR CORP5,360.10 10/04/2018Detention Center: 9 elevators10/01/2018 Facilities Management Maint Contract Mach & EquipTHYSSENKRUPP ELEVATOR CORP

826.65 10/04/2018Blake Building10/01/2018 Facilities Management Maint Contract Mach & EquipTHYSSENKRUPP ELEVATOR CORP270.77 10/04/2018EMS - Courtenay Drive08/28/2018 Facilities Management Electricity and GasMUSC

1,722.20 10/04/20181030-CTO STANDARD x360 1030 G209/20/2018 Stormwater Technical Program Noncapital IT PurchasesHEWLETT PACKARD COMPANY250.00 10/04/2018McClellanville Magistrate Cust10/01/2018 Facilities Management Maint Cont Bldgs and GrndsWHEELER,SHARON495.00 10/04/2018Backflow inspection at various09/25/2018 Facilities Management Maint Contract Mach & EquipTRICOUNTY BACKFLOW112.00 10/04/2018Annual Purchase Order for T-Li09/25/2018 Sheriff Law Enforcement DP Land Line ChargesBUDGET AND CONTROL BOARD

4,200.00 10/04/2018Project Name: Rehab Single Uni09/26/2018 CDBG Sub Receipts 18 Operation HomeOPERATION HOME1,975.00 10/04/2018Project Name: N.CHAS.09/26/2018 CDBG North Chas 18 Operation HomeOPERATION HOME4,983.00 10/04/2018RETIREE LIFE INS09/30/2018 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE6,902.00 10/04/2018ACTIVE LIFE INS09/30/2018 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE

409.54 10/04/2018PUBLIC WORKS HEADQUARTERS09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS1,684.99 10/04/2018995 MORRISON DRIVE09/28/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

619.63 10/04/2018JUVENILE DETENTION09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS385.34 10/04/2018SENIOR CITIZENS BUILDING09/28/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

726.23 10/04/2018COUNTY OFFICE BUILDING09/28/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS439.34 10/04/2018ELECTIONS & VOTER REGISTRATION09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS595.09 10/04/2018PERIMETER CENTER09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS247.68 10/04/2018DETENTION CENTER09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

35,279.35 10/04/2018DETENTION CENTER09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS171.34 10/04/2018DETENTION CENTER WORK CAMP09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS





1,733.20 10/04/2018PUBLIC SERVICES BUILDING10/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS551.41 10/04/2018CORONER'S BUILDING09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

11,024.68 10/04/2018JUDICIAL CENTER09/28/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

102.66 10/04/2018HISTORIC COURT HOUSE09/28/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS131.39 10/04/2018EMS 4 JAMES ISLAND09/27/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS206.11 10/04/2018MARINE PATROL - 1115 THORNBACK09/20/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

22,764.99 10/04/2018DETENTION CENTER09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

580.05 10/04/2018FLEET OPS ADMIN& HEAVY EQUIP09/26/2018 Fleet Management Water and SewerCHAS WATER SYSTEMS176.71 10/04/2018911 DISPATCH CENTER09/20/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS263.80 10/04/2018LAW ENFORCEMENT CENTER09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS139.11 10/04/2018LAW ENFORCEMENT CENTER09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

106.39 10/04/2018LIBRARY ADMINISTRATION09/26/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS235.46 10/04/2018DORCHESTER RD LIBRARY09/25/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

4,592.26 10/04/2018MAIN LIBRARY09/27/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS209.32 10/04/2018OTRANTO LIBRARY09/20/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

1,437.03 10/04/2018CHARLESTON CENTER DAODAS09/28/2018 Facilities Maint DAODAS Water and SewerCHAS WATER SYSTEMS585.34 10/04/2018RECYCLING CENTER09/28/2018 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS248.28 10/04/2018RECYCLING CENTER09/28/2018 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS100.42 10/04/2018JAMES ISLAND CONVENIENCE CTR09/27/2018 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS

595.56 10/04/2018PARKING GARAGE KING & QUEEN09/28/2018 Parking Garages Water and SewerCHAS WATER SYSTEMS124.32 10/04/2018PARKING GARAGE CUMBERLAND09/28/2018 Parking Garages Water and SewerCHAS WATER SYSTEMS614.51 10/04/2018PARKING GARAGE CUMBERLAND09/28/2018 Parking Garages Water and SewerCHAS WATER SYSTEMS119.82 10/04/2018PRE-RELEASE09/26/2018 Facilities Management Leases Motor VehiclesCHAS WATER SYSTEMS

171.34 10/04/2018PRE-RELEASE09/26/2018 Facilities Management Leases Motor VehiclesCHAS WATER SYSTEMS1,035.00 10/04/2018Carriage Lane Sidewalk; Tract10/01/2018 TST Ped/Bike Paths Trans Land/Rights AcquisitionsFEELEY,ATTY CHARLES M1,306.65 10/04/2018Open Purchase Order to purchas09/28/2018 Fleet Management Vehicle FuelPUGH OIL3,277.63 10/04/2018Open Purchase Order to purchas08/08/2018 Fleet Management Vehicle FuelPUGH OIL

710.36 10/04/2018Open Purchase Order to purchas09/28/2018 Fleet Management Vehicle FuelPUGH OIL3,018.53 10/04/2018Open Purchase Order to purchas09/28/2018 Fleet Management Vehicle FuelPUGH OIL

372.90 10/04/2018Medical Waste Disposal for:08/31/2018 Safety/Workers Compensation Waste Disposal ServicesSTERICYCLE INC65,825.40 10/04/2018Central Park and Riverland Dri09/24/2018 2nd TST James Is Intersect Trans Initial Bond Design SvcEARTH TECH

442.29 10/04/2018Monthly Invoice for 803M24332909/01/2018 Telecommunications Central Phone System PBX ChgsBELLSOUTH3,266.63 10/04/2018Monthly Invoice 803019001901909/01/2018 Telecommunications Central Phone System PBX ChgsBELLSOUTH3,242.54 10/04/2018Monthly Invoice for 803M24444109/01/2018 Telecommunications Central Phone System PBX ChgsBELLSOUTH4,939.64 10/04/2018Monthly Invoice for 803M24921409/01/2018 Telecommunications Central Phone System PBX ChgsBELLSOUTH

14,556.14 10/04/2018Account# 803M24444444410/01/2018 Technology Services DP Land Line ChargesBELLSOUTH2,100.00 10/04/2018DDoS Service09/05/2018 Technology Services Consultant FeesBELLSOUTH

340.00 10/04/2018INSTALLATION AND LABOR09/18/2018 Facilities Management Electrical - Detention CenterCODELYNX INC1,880.25 10/04/2018DELL MONITOR, 43" LCD 4K UHD,09/18/2018 Facilities Management Electrical - Detention CenterCODELYNX INC

60,236.24 10/04/2018Transportation Services for Hu09/24/2018 Florence Emergency Measures Grant Transportation CostDURHAM SCHOOL SERVICES1,830.00 10/04/2018Reimburse voucher #169761 - Le10/01/2018 Public Defender Charleston Recovered Court CostsSC COMMISSION ON INDIGENT DEFE





4,243.50 10/04/2018Septic installation for Barry08/28/2018 CDBG Wells and Septic 18 Water and SewerRANDOLPH SEPTIC TANKS5,000.00 10/04/2018Engineering04/30/2018 Tech Serv Projects CO IT PurchaseNORMENT SECURITY GROUP

14,148.28 10/04/2018Detention Center - Security09/27/2018 Facilities Management Maint Contract Mach & EquipNORMENT SECURITY GROUP

5,714.87 10/04/2018IP Phone IP655 WITH ANTI-GLARE08/02/2018 Telecommunications Central Phone System PBX ChgsCNP TECHNOLOGIES LLC3,792.48 10/04/2018Annual Purchase Order -09/25/2018 Sheriff Detention Center Custodial & LaundryDADE PAPER

17,010.64 10/04/2018CE&I Change Order09/20/2018 Folly Camp Rd Intersect Trans Project CEI ServicesHDR CONSTRUCTION CONTROL3,499.72 10/04/2018NEPA process for US 17 and Mai09/18/2018 2nd TST US17 & Main Trans Initial Bond Design SvcINFRASTRUCTURE CONSULTING

10,637.87 10/04/2018Main and US17 NEPA Process Pha09/18/2018 2nd TST US17 & Main Trans Initial Bond Design SvcINFRASTRUCTURE CONSULTING552.26 10/04/2018Inv#000492180919 Jet Fuel Bill09/19/2018 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC527.08 10/04/2018Inv#000492180912 Jet Fuel Bill09/12/2018 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

134,604.00 10/04/2018Manor Road Drainage Improvemen09/26/2018 TST Drain Improve Noncapital ConstructionIPW CONSTR GRP LLC

4,195.66 10/04/20184658.2-3: INITIAL PHASE-SCANNI08/31/2018 Facil Cap 3600 Rivers CO Architectural/EngineeringMCMILLAN PAZZDAN SMITH835.49 10/04/2018REIMBURSABLES, A NOT TO EXCEED08/31/2018 Facil Cap 3600 Rivers CO Architectural/EngineeringMCMILLAN PAZZDAN SMITH

24,500.00 10/04/20184658.2-4: 3600 RIVERS AVENUE -08/31/2018 Facil Cap 3600 Rivers CO Architectural/EngineeringMCMILLAN PAZZDAN SMITH18,880.47 10/04/20184658.2-3: INITIAL PHASE-SCANNI08/31/2018 Facil Cap 3600 Rivers CO Architectural/EngineeringMCMILLAN PAZZDAN SMITH

8,509.09 10/04/20184658.2-3: INITIAL PHASE-SCANNI07/31/2018 Facil Cap 3600 Rivers CO Architectural/EngineeringMCMILLAN PAZZDAN SMITH12,586.98 10/04/20184658.2-3: INITIAL PHASE-SCANNI08/31/2018 Facil Cap 3600 Rivers CO Architectural/EngineeringMCMILLAN PAZZDAN SMITH2,659.09 10/04/20184658.2-3: INITIAL PHASE-SCANNI08/31/2018 Facil Cap 3600 Rivers CO Architectural/EngineeringMCMILLAN PAZZDAN SMITH

35,700.00 10/04/20185658.2-5: CONCEPTUAL PHASE - P07/31/2018 Facilities Multi-Year Engineering Architectual FeesMCMILLAN PAZZDAN SMITH

104.32 10/04/2018NOT TO EXCEED REIMBURSABLES.07/31/2018 Facilities Multi-Year Engineering Architectual FeesMCMILLAN PAZZDAN SMITH232.09 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA POWERTRAIN135.00 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA POWERTRAIN315.09 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

431.33 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2-27.20 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2374.22 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2124.82 10/04/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

250.00 10/04/2018Recycling Center, enhanced pes09/24/2018 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsBARRIER GUARD LLC350.00 10/04/20183600 Rivers Ave., Multi-Family09/24/2018 Facilities 3600 Rivers Maint Cont Bldgs and GrndsBARRIER GUARD LLC975.00 10/04/20183600 Rivers Ave., Main Buildin09/24/2018 Facilities 3600 Rivers Maint Cont Bldgs and GrndsBARRIER GUARD LLC275.00 10/04/2018Detention Center09/24/2018 Facilities Management Maint Cont Bldgs and GrndsBARRIER GUARD LLC

4,239.56 10/04/2018LEC - Floor care.09/25/2018 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES11,649.00 10/04/2018Law Enforcement Center - Custo09/25/2018 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES1,079.10 10/04/2018Job Reference#11352 Model#UC5009/24/2018 Sheriff Detention Center Food and Related SuppliesFRS CHARLESTON1,939.44 10/04/2018Azalea Drive Sidewalk- Design10/02/2018 TST Ped/Bike Paths Trans Initial Bond Design SvcTHE REVEER GROUP LLC

150.44 10/04/2018Azalea Drive Sidewalk: Additio10/02/2018 TST Ped/Bike Paths Trans Initial Bond Design SvcTHE REVEER GROUP LLC880.00 10/04/2018Lighthouse Point BLVD Sidewalk10/02/2018 TST Ped/Bike Paths Trans Initial Bond Design SvcTHE REVEER GROUP LLC692.53 10/04/2018FINAL CONTR PAYM - INV 014955208/15/2018 Election/Voter Registration Contracted Temporary SvcAPPLEONE EMPLOYMENT SERVICES

21,628.89 10/04/2018Open Purchase Order to purchas10/02/2018 Fleet Management Vehicle FuelINDIGO ENERGY PARTNERS LLC

9,115.26 10/04/2018Fort Johnson and Camp Road09/07/2017 2nd TST James Is Intersect Trans Initial Bond Design SvcPARRISH AND PARTNERS LLC6,745.19 10/04/2018Wappoo Road Southbound Through09/07/2018 TST Intersect Improve Trans Initial Bond Design SvcPARRISH AND PARTNERS LLC





3,809.16 10/04/2018Fort Johnson and Seccessionvil09/07/2018 2nd TST James Is Intersect Trans Initial Bond Design SvcPARRISH AND PARTNERS LLC1,007.93 10/04/2018BLANKET PO: CLIENT MEDICATION09/28/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL1,007.93 10/04/2018BLANKET PO: CLIENT MEDICATION09/27/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL


23,421.92 10/04/2018MATERIALS/EQUIPMENT TO REMOVE07/31/2018 Facil Heat/Cool Projects Judicial CenterBRADY SVCS11,800.00 10/04/2018LABOR07/31/2018 Facil Heat/Cool Projects Judicial CenterBRADY SVCS1,631.28 10/04/2018Senior INFOSEC Analyst09/28/2018 Tech Serv Projects Consultant FeesSOTERIA LLC1,500.00 10/04/2018Replace Velcro on 30 Suicide G10/02/2018 Sheriff Detention Center Inmate ClothingCHARLESTON SAIL LOFT LLC

3,420.00 10/04/2018Labor for above work09/19/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJERRY LUNTSFORD INC11,336.00 10/04/2018REMOVE EXISTING 10 TON SPLIT A09/19/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJERRY LUNTSFORD INC8,358.12 10/04/2018Remove existing 7.5 ton split09/28/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJERRY LUNTSFORD INC

977.00 10/04/2018Labor for above09/28/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJERRY LUNTSFORD INC

433.10 10/04/2018Inv. #10/5/18- Diversity Commi10/04/2018 Human Resources In House TrainingFINZ LLC DBA COASTAL SHORES CA144,079.50 10/08/2018Project to include:10/02/2018 SW CP MRF Relocation CO Building ConstructionCCCS INTERNATIONAL LLC

295.63 10/08/2018Asphalt products and supplies.09/20/2018 PW Operations Field Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-7.38 10/08/2018Asphalt products and supplies.09/20/2018 PW Operations Field Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

2,429.77 10/08/2018Unit #5409 R and I CAC fan sol09/12/2018 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO6,496.50 10/08/2018Unit #5409 R and I CAC fan sol09/12/2018 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO

-25,839.50 10/08/2018Credit to OPEB10/05/2018 Current Employee Benefits OPEB ContributionCHAS CO LIBRARY1,326,065.92 10/08/2018September Monthly Lump Sum10/05/2018 Library Lump Sum AppropriationCHAS CO LIBRARY

-28,492.33 10/08/2018Credit to Workers' Comp10/05/2018 Safety/Workers Compensation Workers Comp County ContribCHAS CO LIBRARY-2,547.58 10/08/2018Credit to Wellness Program10/05/2018 Current Employee Benefits Wellness County ContribCHAS CO LIBRARY6,935.67 10/08/2018DS428E83101T TTA, NON-DIVERSIT09/12/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

786.28 10/08/2018Battery Pack PMNN4448R09/17/2018 Facilities 3600 Rivers Noncapital Radio EquipMOTOROLA INC

428.76 10/08/2018Charger, desktop, single unit09/17/2018 Facilities 3600 Rivers Noncapital Radio EquipMOTOROLA INC14,691.19 10/08/2018APX 1000 7/800 MHZ Model 1.509/17/2018 Facilities 3600 Rivers Noncapital Radio EquipMOTOROLA INC2,195.48 10/08/2018DS7583K01 EXPANSION KIT 16-3209/12/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

697.60 10/08/2018Radio management licenses UA0009/17/2018 Facilities 3600 Rivers Noncapital Radio EquipMOTOROLA INC

5,734.93 10/08/2018DS428E83101M48 MULTICOUPLER UN09/06/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC131.45 10/08/2018DS9100123 TTA MOUNTING BRACKET09/12/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC282.05 10/08/201810% OF ALL CONSTRUCTION PERMIT10/03/2018 Building Inspections Building PermitsTOWN OF RAVENEL

4,545.30 10/08/2018Item#PAP1189907 Delta 5 High-C09/04/2018 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC

451.26 10/08/2018Item#PAP1190913 Wilcox L4 Thre09/04/2018 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC261.49 10/08/2018Annual Purchase Order for Duty10/01/2018 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC

17,575.18 10/08/2018Open Purchase Order to purchas10/04/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO19,369.42 10/08/2018Open Purchase Order to purchas10/03/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO

988.73 10/08/201810% OF ALL CONSTRUCTION PERMIT10/03/2018 Building Inspections Building PermitsTOWN OF SEABROOK ISLAND233.09 10/08/201810% OF ALL CONSTRUCTION PERMIT10/03/2018 Building Inspections Building PermitsTOWN OF AWENDAW





-126.00 10/08/2018AW BL RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF AWENDAW-98.00 10/08/2018MC SEP BL RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF MCCLELLANVILLE114.20 10/08/201810% OF ALL CONSTRUCTION PERMIT10/03/2018 Building Inspections Building PermitsTOWN OF MCCLELLANVILLE

2,244.00 10/08/2018Field Ops temp services W/E 9/09/28/2018 PW Operations Field Contracted Temporary SvcALTERNATIVE STAFFING INC3,829.78 10/08/2018Reimbursement for Medical Dire09/27/2018 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK

23,541.50 10/08/2018INVOICE FOR POLICE CONTRACT SE10/01/2018 County Council Lowcountry ManufacturerTOWN OF MT PLEASANT-682.17 10/08/2018KI SEP ACCOM RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF KIAWAH ISLAND

-6,190.89 10/08/2018NC SEP HOSP RETENTION10/03/2018 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-1,413.90 10/08/2018NC SEP ACCOM RETENTION10/03/2018 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON

-412.70 10/08/2018MP SEP ACCOM RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT-1,533.02 10/08/2018IOP SEPT ACCOM RETENTION10/03/2018 Revenue Collections Municipal Collection FeesCITY OF ISLE OF PALMS

-2,777.52 10/08/2018CT SEP ACCOM RETENTION10/03/2018 Revenue Collections Municipal Collection FeesCITY OF CHARLESTON-593.57 10/08/2018FEB SEP ACCOM RETENTION10/03/2018 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH-150.50 10/08/2018NC SEP SW RETENTION10/03/2018 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON

-3,837.80 10/08/2018NC SEP BL AUDIT/RETENTION10/03/2018 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON

-14.00 10/08/2018RV SEP BL RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF ROCKVILLE-38.77 10/08/2018MP SEP SW RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT

-416.02 10/08/2018SI SEP HOSP RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND-8.87 10/08/2018SI SEP ACCOM RETENION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND

395.00 10/08/2018Model#S2102V-26-1061 Carbon Fi09/28/2018 Sheriff Law Enforcement UniformsSUPER SEER CORPORATION400.00 10/08/2018Priority Dispatch Training for09/04/2018 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY

2,625.00 10/08/2018Rental: Two OH-58 Helicopter H10/01/2018 Sheriff Law Enforcement Leases Aviation ManagerCORPORATE WINGS848.00 10/08/2018Rental Office Space for Pilots10/01/2018 Sheriff Law Enforcement Leases Land and BuildingCORPORATE WINGS

1,438.80 10/08/2018TRANSITION STRIPS10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET564.62 10/08/2018MODULAR ADHESIVE10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET

8,574.81 10/08/2018TECTONIC 1GD119-27 ASH BLANKET10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET141.38 10/08/2018TILE ADHESIVE10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET

163.47 10/08/20184 CARTONS IMPERIAL TEXTURE TIL10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET965.00 10/08/2018Customer ID: SW22165142 / Sku#09/26/2018 Sheriff Law Enforcement Maint Contract Mach & EquipSOLARWINDS.NET INC974.97 10/08/2018Concrete pipe and gaskets as n09/25/2018 PW Operations Field Drainage PipingAMERICAST CONCRETE PRODUCTS-14.00 10/08/2018LV SEP BL RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF LINCOLNVILLE

10,580.45 10/08/2018BLANKET PO: MUSC Parking Leas10/02/2018 DAODAS Administration Parking LeaseMUSC13,053.74 10/08/2018Unit # 5096 VGT system trouble10/01/2018 Fleet Management Rep Maint Con VehiclesSHEALYS TRUCK CENTER INC2,130.00 10/08/2018Unit # 5096 VGT system trouble10/01/2018 Fleet Management Rep Maint Con VehiclesSHEALYS TRUCK CENTER INC4,642.49 10/08/2018Lease for Annual Refresh Progr10/01/2018 ITS Cap Lease DS 17 Principal Payment on LeasesONTARIO INVESTMENTS INC

823.91 10/08/2018NCS Deployment Services10/01/2018 ITS Cap Lease DS 17 Principal Payment on LeasesONTARIO INVESTMENTS INC39,758.57 10/08/2018Lease for Annual Refresh Progr10/01/2018 ITS Cap Lease DS 17 Principal Payment on LeasesONTARIO INVESTMENTS INC2,646.13 10/08/2018NCS Deployment Services10/01/2018 ITS Cap Lease DS 17 Principal Payment on LeasesONTARIO INVESTMENTS INC

13,724.97 10/08/2018Lease for Annual PC Refresh Pr10/01/2018 ITS Cap Lease DS 18 Principal Payment on LeasesONTARIO INVESTMENTS INC

2,753.83 10/08/2018Paving Inventory-Existing Park08/31/2018 PW Paving Consultant FeesTHOMAS AND HUTTON1,320.00 10/08/2018Parking Facility Assessments08/31/2018 PW Paving Consultant FeesTHOMAS AND HUTTON





12,356.00 10/08/2018South Grimball Road Drainage08/31/2018 SW Unicorporated Chas Co Drainage ProjectsTHOMAS AND HUTTON236.00 10/08/20181x2x48" survey stakes09/28/2018 PW Operations Support Other Operating SuppliesDISABILITIES BOARD OF CHARLEST

6,326.00 10/08/2018FY19 Community Investment Fund10/03/2018 Community Investment (contr) American Red CrossRED CROSS CAROLINA

401,803.45 10/08/2018Annual PO - Inmate Medical and10/01/2018 Sheriff Detention Center Professional Medical ServicesCAROLINA CENTER FOR833.32 10/08/2018Open Purchase Order to purchas09/27/2018 Fleet Management Vehicle FuelPUGH OIL833.32 10/08/2018Open Purchase Order to purchas10/01/2018 Fleet Management Vehicle FuelPUGH OIL

1,689.77 10/08/2018Open Purchase Order to purchas10/04/2018 Fleet Management Vehicle FuelPUGH OIL

-6,272.43 10/08/2018MP AUG HOSP RETENTION09/17/2018 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT-5,649.59 10/08/2018MP SEP HOSP RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT

260.52 10/08/2018Statement 08/17/18 thru 09/16/09/16/2018 Sheriff Detention Center Training and ConferenceBANK OF AMERICA VISA 2286150,796.41 10/08/2018Annual Purchase Order for Anim09/24/2018 Animal Shelter Contract Animal Shelter ExpensesCHAS ANIMAL SOCIETY

-787.99 10/08/2018FB SEP HOSP10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF FOLLY BEACH1,800.00 10/08/2018Grass Seed Products09/20/2018 PW Operations Field Grounds Maint SuppliesWEATHERS FARM SUPPLY INC3,874.70 10/08/2018EDISTO ISLAND TOWER AND RAVENE09/26/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC

550.00 10/08/2018PAINT ONE WALL, DOOR AND FRAME09/28/2018 Facilities Management Painting - LibrariesP C PAINTING

776.78 10/08/201810% FO ALL CONSTRUCTION PERMIT10/03/2018 Building Inspections Building PermitsTOWN OF JAMES ISLAND-401.85 10/08/2018JI SEP HOSP RETENTION10/04/2018 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND-392.00 10/08/2018JI SEP BL RETENTION10/03/2018 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND151.46 10/08/2018HX-33004-Black-9 Black ATH 2.007/26/2018 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY

152.49 10/08/2018511-74369-018-36 30 Charcoal P07/26/2018 Hazardous Materials UniformsTRA-FX PUBLIC SAFETY SUPPLY16,233.75 10/08/2018SDMS-AS Annual PowerDMS.com ho09/08/2018 Technology Services Maint Contract SoftwarePOWERDMS INC7,920.00 10/08/20182016-2017 Hosting Fee Agreemen09/11/2018 Technology Services Maint Contract SoftwareKARPEL SOLUTIONS INC7,920.00 10/08/20182015-2016 Hosting Fee Agreemen09/11/2018 Technology Services Maint Contract SoftwareKARPEL SOLUTIONS INC

469.20 10/08/2018Stormwater temp services W/E 909/27/2018 Stormwater Technical Program Contracted Temporary SvcSTAFFMARK INVESTMENT LLC590.16 10/08/2018King and Queen Safepoint Servi08/31/2018 Parking Garages Supportive ServicesLOOMIS590.16 10/08/2018Cumberland Safepoint Service08/31/2018 Parking Garages Supportive ServicesLOOMIS

50,000.00 10/08/2018FY19 Community Investment Fund10/03/2018 Community Investment (contr) SC Legal ServicesSC LEGAL SERVICES

898.51 10/08/2018MicroFocus Server Express Comp08/01/2018 Technology Services Maint Contract SoftwareSUPERION LLC409.49 10/08/2018MicroFocus Server NetExpress -08/01/2018 Technology Services Maint Contract SoftwareSUPERION LLC

7,771.27 10/08/2018Openlink ODBC Driver - Annual08/01/2018 Technology Services Maint Contract SoftwareSUPERION LLC6,165.60 10/08/2018ONESolution Financial Enterpri08/01/2018 Technology Services Maint Contract SoftwareSUPERION LLC

939.39 10/08/2018MicroFocus Server Express Comp08/01/2018 Technology Services Maint Contract SoftwareSUPERION LLC1,007.93 10/08/2018BLANKET PO: CLIENT MEDICATION10/01/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL1,007.93 10/08/2018BLANKET PO: CLIENT MEDICATION10/01/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL4,750.00 10/08/2018Item#5115115 LEO Range Contrac09/01/2018 Sheriff Detention Center Dues Member & AccreditationPALMETTO STATE ARMORY

4,750.00 10/08/2018Item#5115115 LEO Range Contrac09/01/2018 Sheriff Law Enforcement Dues Member & AccreditationPALMETTO STATE ARMORY2,037.50 10/08/2018BLANKET PO: PHARMACIST SERVIC09/30/2018 DAODAS Opioid Treatment Contracted ServicesNGUYEN,TRANG T4,650.00 10/08/2018BLANKET PO: PHARMACIST SERVIC10/02/2018 DAODAS Opioid Treatment Contracted ServicesROOT LOUD

460.00 10/08/2018Inv# 23614 Expert Witness09/27/2018 Legal Department Special Legal ServicesSABINE AND WATERS INC

7,625.24 10/10/2018Business License Refund10/09/2018 GF Nondepartmental Business Licenses - CurrentBULLS BAY GOLF CLUB4,390.79 10/10/2018Unit # 5069 CAC tube popped of09/10/2018 Fleet Management Rep Maint Con VehiclesJONES FORD INC





643.49 10/10/2018Unit # 5069 CAC tube popped of09/10/2018 Fleet Management Rep Maint Con VehiclesJONES FORD INC151.41 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS165.89 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

117.65 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-59.95 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/12/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS343.35 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS409.58 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

125.98 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS105.52 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS439.50 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS123.21 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS



164.91 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS13,020.00 10/10/2018Caterpillar Generator preventa08/08/2018 Facilities Management Maint Contract Mach & EquipBLANCHARD MACHINERY CO

139.19 10/10/2018Annual Purchase Order for Unif09/26/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2190.31 10/10/2018Annual Purchase Order for Unif09/26/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

245.18 10/10/2018Annual Purchase Order for Unif09/26/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2263.24 10/10/2018Annual Purchase Order for Unif09/26/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2189.44 10/10/2018Annual Purchase Order for Unif09/26/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2234.90 10/10/2018Annual Purchase Order for Unif09/26/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

378.88 10/10/2018Annual Purchase Order for Unif09/26/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2134.94 10/10/2018Annual Purchase Order for Unif09/26/2018 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2186.06 10/10/2018Annual Purchase Order for Unif09/07/2018 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2115.32 10/10/2018Annual Purchase Order for Unif09/20/2018 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2



361.34 10/10/2018Annual Purchase Order for Unif09/07/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2122.95 10/10/2018Annual Purchase Order for Unif09/10/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2





134.94 10/10/2018Annual Purchase Order for Unif09/17/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2269.88 10/10/2018Annual Purchase Order for Unif09/19/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2269.88 10/10/2018Annual Purchase Order for Unif09/19/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2



250.26 10/10/2018Annual Purchase Order for Unif09/20/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2215.02 10/10/2018Annual Purchase Order for Boot09/05/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2141.59 10/10/2018Annual Purchase Order for Boot09/05/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2103.55 10/10/2018Annual Purchase Order for Boot09/05/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

115.43 10/10/2018Annual Purchase Order for Boot09/05/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2176.98 10/10/2018Annual Purchase Order for Boot09/19/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2141.59 10/10/2018Annual Purchase Order for Boot09/20/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2103.55 10/10/2018Annual Purchase Order for Boot09/24/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2




115.32 10/10/2018Annual Purchase Order for Unif09/07/2018 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 24,201.96 10/10/2018Annual Purchase Order for Duty08/28/2018 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC

19,859.47 10/10/2018Open Purchase Order to purchas10/08/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO311.57 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/24/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

352.85 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/30/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC140.92 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/31/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC140.92 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/31/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC383.48 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/11/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

390.46 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC261.55 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC





3,039.90 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC261.55 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC523.09 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC



13,361.58 10/10/2018Remount Road Right Turn Lane E08/31/2018 Remount Road Right Turn Public Works ProjectsTRULUCK CONSTRUCTION CO140.00 10/10/2018Confirm #91160 Basic10/09/2018 Sheriff Detention Center Training and ConferenceSC CRIMINAL JUSTICE ACADEMY

71,668.48 10/10/2018DENTAL PLUS ACTIVES/LIBRARY10/04/2018 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD45,858.46 10/10/2018DENTAL ACTIVES/LIBRARY10/04/2018 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD

7,080.00 10/10/2018FEES ACTIVES/LIBRARY10/04/2018 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD14,233.96 10/10/2018SLTD ACTIVES/LIBRARY10/04/2018 Current Employee Benefits LT Disability InsSC BUDGET AND CONTROL BOARD7,940.00 10/10/2018TOBACCO SUR ACTIVES/LIBRARY10/04/2018 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD

21,653.24 10/10/2018VISION ACTIVES/LIBRARY10/04/2018 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD

63,952.34 10/10/2018LIFE ACTIVES/LIBRARY10/04/2018 Current Employee Benefits Employee Group Ins LifeSC BUDGET AND CONTROL BOARD1,619,467.96 10/10/2018HEALTH ACTIVES/LIBRARY10/04/2018 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD

10,062.88 10/10/2018Public Services Building - Sto08/14/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET508.20 10/10/2018TEMPOARY EMPLOYEE-MICHELE JAME09/30/2018 RC-Delinquent Tax Contracted Temporary SvcRANDSTAD INC

10,059.00 10/10/2018Estimate# 18-5965..Annual Main10/01/2018 Safety/Workers Compensation Maint Contract Mach & EquipPOINT SECURITY INC14,170.00 10/10/2018Ceia, HIPE/PLUS 820..Walk-thro09/11/2018 Safety/Workers Compensation CO Public Safety EquipmentPOINT SECURITY INC1,000.00 10/10/2018Freight Shipping and handling09/11/2018 Safety/Workers Compensation CO Public Safety EquipmentPOINT SECURITY INC3,052.00 10/10/2018CEIA, APSiM2PLUS/P..Advanced P09/11/2018 Safety/Workers Compensation CO Public Safety EquipmentPOINT SECURITY INC

599.50 10/10/2018CEIA-RCU2..RCU2, Advanced remo09/11/2018 Safety/Workers Compensation CO Public Safety EquipmentPOINT SECURITY INC1,500.00 10/10/2018Installation W/T..Installation09/11/2018 Safety/Workers Compensation CO Public Safety EquipmentPOINT SECURITY INC2,056.25 10/10/2018Inv# 6760 Hammond EEOC10/01/2018 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE

646.25 10/10/2018Inv# 6758 Simmons EEOC10/01/2018 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE

1,586.25 10/10/2018Inv# 6757 Porcher, Sowers, Cor10/01/2018 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE117.50 10/10/2018Inv# 6756 Gamble v. CC10/01/2018 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE

2,805.00 10/10/2018Annual Maintenance for:08/07/2018 E911 Wireless Maint Contract SoftwareTRITECH SOFTWARE SYSTEMS1,127.95 10/10/2018Project Name: Health Services09/28/2018 CDBG Sub Receipts 18 East Cooper OutreachEAST COOPER COMMUNITY

160.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR107.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR588.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

2,366.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

143.50 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR364.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR





140.00 10/10/2018Medical Services for County em08/31/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR385.00 10/10/2018Medical Services for County em08/31/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR337.00 10/10/2018Medical Services for County em08/31/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

115.00 10/10/2018Medical Services for County em08/31/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR225.00 10/10/2018Medical Services for County em08/31/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR135.00 10/10/2018Medical Services for County em08/31/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR405.00 10/10/2018Medical Services for County em08/31/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

4,422.00 10/10/2018Medical Services for County em09/04/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR454.00 10/10/2018Medical Services for County em09/04/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR115.00 10/10/2018Medical Services for County em09/04/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR836.00 10/10/2018Medical Services for County em09/04/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

1,375.00 10/10/2018Medical Services for County em09/04/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR1,418.00 10/10/2018Medical Services for County em09/04/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

230.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR637.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

527.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR751.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR115.00 10/10/2018Medical Services for County em09/28/2018 Risk Management Professional Medical ServicesCAROLINA CENTER FOR493.75 10/10/2018BLANKET PO: Contracted Temp N09/20/2018 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

833.32 10/10/2018Open Purchase Order to purchas08/22/2018 Fleet Management Vehicle FuelPUGH OIL484.79 10/10/2018Project Name: Energy Efficienc10/02/2018 CDBG North Chas 18 Sustainability InstituteSUSTAINABILITY INST,THE399.60 10/10/2018Project Name: Employment Train10/02/2018 CDBG Sub Receipts 18 Sustainability InstituteSUSTAINABILITY INST,THE309.00 10/10/2018Title search for:10/02/2018 HOME Admin 16 Consultant FeesBERLINSKY PA,BURCE A

368.00 10/10/2018Title search for:10/03/2018 HOME Admin 16 Consultant FeesBERLINSKY PA,BURCE A310.00 10/10/2018Title search for:10/02/2018 HOME Admin 16 Consultant FeesBERLINSKY PA,BURCE A311.00 10/10/2018Title search for:10/03/2018 HOME Admin 16 Consultant FeesBERLINSKY PA,BURCE A307.00 10/10/2018Title search for:10/03/2018 HOME Admin 16 Consultant FeesBERLINSKY PA,BURCE A

307.00 10/10/2018Title search for:10/02/2018 HOME Admin 16 Consultant FeesBERLINSKY PA,BURCE A1,776.00 10/10/2018Drivers License checks on Coun08/31/2018 Safety/Workers Compensation Drivers License ChecksSC GOV1,320.00 10/10/2018BLANKET PO: CLIENT MEDICATION08/30/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,573.00 10/10/2018BLANKET PO: CLIENT MEDICATION09/10/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

1,573.00 10/10/2018BLANKET PO: CLIENT MEDICATION08/30/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,573.00 10/10/2018BLANKET PO: CLIENT MEDICATION09/25/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC2,310.00 10/10/2018BLANKET PO: CLIENT MEDICATION09/25/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,320.00 10/10/2018BLANKET PO: CLIENT MEDICATION08/27/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

1,650.00 10/10/2018BLANKET PO: CLIENT MEDICATION09/10/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC6,138.00 10/10/2018Generator preventative and08/24/2018 Facilities Management Maint Contract Mach & EquipNATIONAL POWER CORP-197.69 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO646.60 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

133.68 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO455.31 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO





-156.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-78.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-50.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-100.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-50.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-92.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

322.49 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/20/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO100.49 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO247.08 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

1,013.96 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/18/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-42.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO816.19 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/108/14/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO810.35 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/19/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

1,179.71 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO120.22 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/20/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO478.41 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO


112.00 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO318.81 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO117.09 10/10/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO145.32 10/10/2018Lonnie Hamilton PSB - Compacto09/30/2018 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND

290.64 10/10/2018Detention Center - Compactor09/30/2018 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND153.08 10/10/2018Detention Center - Dumpster09/30/2018 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND153.08 10/10/2018County Office Building, 8 yd d09/30/2018 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND153.08 10/10/2018Preliminary & Bond Hearing Cou09/30/2018 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND

153.08 10/10/2018Law Enforcement Center09/30/2018 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND153.08 10/10/2018Charleston Center, DAODAS09/30/2018 Facilities Maint DAODAS Leases Machinery and EquipmentCAROLINA WASTE AND

3,021.89 10/10/2018FY2018 Engineering Support Ser09/18/2018 Tran Sales Tax-Roads-Contract Consultant FeesINFRASTRUCTURE CONSULTING26,076.26 10/10/2018Folly Road Bike and Pedestrian10/02/2018 2nd TST James Is Intersect Trans Initial Bond Design SvcTHE REVEER GROUP LLC

587.76 10/10/2018Freight.07/26/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC5,030.04 10/10/2018Installation.07/26/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC4,392.26 10/10/2018Tag #1222397 40 x Enersys HX1507/30/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC4,392.28 10/10/2018Tag #1222398 40 x Enersys HX1507/30/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC

5,077.31 10/10/2018Installation.07/30/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC344.67 10/10/2018Freight07/30/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC

7,033.99 10/10/2018Tag #1222400 40 x CDUPS12300MR07/26/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC903.74 10/10/2018New battery verification servi07/30/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC

7,033.97 10/10/2018Tag #1222401 40 x CDUPS12300MR07/26/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC160.00 10/10/201880 Environmental tax07/30/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC





-1,090.00 10/10/2018Lead credit.07/26/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC903.74 10/10/2018New battery verification servi07/26/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC160.00 10/10/201880 Environmental Tax07/26/2018 Facilities Management Maint Contract Mach & EquipVERTIV SERVICES INC


1,007.93 10/10/2018BLANKET PO: CLIENT MEDICATION10/04/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL9,000.00 10/10/2018Product Code#ds-18-scout-pe Di10/05/2018 Sheriff Law Enforcement Maint Contract Mach & EquipDIGITAL STAKEOUT INC

490.52 10/10/2018Shipping, Delivery, Installati08/27/2018 Register of Deeds CO Microfilm EquipmentDEX IMAGING INC24,198.00 10/10/2018Minolta MS6000 Microform Scann08/27/2018 Register of Deeds CO Microfilm EquipmentDEX IMAGING INC

4,480.00 10/10/2018PREPARATION FEE FOR PRESENTATI10/03/2018 FEMA Hazard Mit Outreach Special Event ExpensesBENNETT PRESERVATION369,079.03 10/12/2018FY19 CMC Support Cost Contract07/24/2018 Technology Services IT Vendor ContractCMC AMERICAS INC

200.00 10/12/2018COMMUNITY TRAINING08/29/2018 Sheriff Law Enforcement Train Supplies and EquipBANK OF AMERICA780.00 10/12/2018COMMUNITY TRAINING08/29/2018 Sheriff Law Enforcement Train Supplies and EquipBANK OF AMERICA

140.00 10/12/2018COMMUNITY TRAINING08/29/2018 Sheriff Law Enforcement Train Supplies and EquipBANK OF AMERICA131.94 10/12/2018CHANNING BETE CO AHA09/24/2018 Sheriff Law Enforcement Train Supplies and EquipBANK OF AMERICA460.00 10/12/2018COMMUNITY TRAINING08/29/2018 Sheriff Detention Center Train Supplies and EquipBANK OF AMERICA140.00 10/12/2018COMMUNITY TRAINING08/29/2018 Sheriff Detention Center Train Supplies and EquipBANK OF AMERICA

3,797.56 10/12/2018BOB BARKER COMPANY INC08/29/2018 Sheriff Detention Center Inmate ClothingBANK OF AMERICA505.90 10/12/2018BOB BARKER COMPANY INC09/03/2018 Sheriff Detention Center Inmate ClothingBANK OF AMERICA251.60 10/12/2018CHARM-TEX09/07/2018 Sheriff Detention Center Inmate ClothingBANK OF AMERICA265.00 10/12/2018ICS JAIL SUPPLIES INC.09/07/2018 Sheriff Detention Center Inmate ClothingBANK OF AMERICA

634.70 10/12/2018ICS JAIL SUPPLIES INC.09/13/2018 Sheriff Detention Center Inmate ClothingBANK OF AMERICA630.28 10/12/2018BOB BARKER COMPANY INC08/28/2018 Sheriff Detention Center Inmate ClothingBANK OF AMERICA490.04 10/12/2018BOB BARKER COMPANY INC08/28/2018 Sheriff Detention Center Inmate ClothingBANK OF AMERICA630.28 10/12/2018BOB BARKER COMPANY INC08/31/2018 Sheriff Detention Center Inmate ClothingBANK OF AMERICA

2,122.46 10/12/2018IN LIBERTY FIRE PROTECTI09/21/2018 Sheriff Detention Center Maint Contract Mach & EquipBANK OF AMERICA505.32 10/12/2018"K-LOG, INC."08/28/2018 Election/Voter Registration Maint Contract Mach & EquipBANK OF AMERICA593.87 10/12/2018N AMERICA RESCUE PRODUCT09/13/2018 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA

1,906.75 10/12/2018GREGORY POOLE EQUIPMEN09/05/2018 Facilities Management Electrical - Detention CenterBANK OF AMERICA

329.05 10/12/2018SQ L&S ELECTRONICS09/20/2018 Facilities Management Electrical - Detention CenterBANK OF AMERICA602.14 10/12/2018SQ L&S ELECTRONICS09/20/2018 Facilities Management Electrical - Detention CenterBANK OF AMERICA313.55 10/12/2018SQ L&S ELECTRONICS09/20/2018 Facilities Management Electrical - Detention CenterBANK OF AMERICA210.00 10/12/2018SQ L&S ELECTRONICS09/20/2018 Facilities Management Electrical - Detention CenterBANK OF AMERICA

313.55 10/12/2018SQ L&S ELECTRONICS09/21/2018 Facilities Management Electrical - Detention CenterBANK OF AMERICA125.00 10/12/2018ZORO TOOLS INC08/30/2018 Facilities Management Carpentry-LECBANK OF AMERICA184.21 10/12/2018THE HOME DEPOT #110309/07/2018 Facilities Management Painting-Bridge ViewBANK OF AMERICA206.73 10/12/2018THE HOME DEPOT 111809/07/2018 Facilities Management Painting-Bridge ViewBANK OF AMERICA

-108.96 10/12/2018THE HOME DEPOT #110309/07/2018 Facilities Management Painting-Bridge ViewBANK OF AMERICA123.85 10/12/2018BEST PLUMBING SPECIALTIES09/13/2018 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA





4,800.00 10/12/2018LIEBERT CORP09/12/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA2,491.13 10/12/2018JOHNSON CONTROLS SS09/26/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA

875.51 10/12/2018JOHNSON CONTROLS SS09/26/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA

157.89 10/12/2018CUMMINS INC09/06/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA174.33 10/12/2018CUMMINS INC09/06/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA174.37 10/12/2018CUMMINS INC09/06/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA125.30 10/12/2018CUMMINS INC09/06/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA

448.06 10/12/2018CUMMINS INC09/06/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA482.29 10/12/2018BLANCHARD MACHINERY09/18/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA629.80 10/12/2018BLANCHARD MACHINERY09/20/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA498.40 10/12/2018CUMMINS INC09/27/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA

255.00 10/12/2018CUMMINS INC09/27/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA335.92 10/12/2018CUMMINS INC09/27/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA384.08 10/12/2018CUMMINS INC09/27/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA154.40 10/12/2018CUMMINS INC09/27/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA

354.87 10/12/2018SQ LOWCOUNTRY SERV09/10/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA314.87 10/12/2018SQ LOWCOUNTRY SERV09/10/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA374.87 10/12/2018SQ LOWCOUNTRY SERV09/10/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA303.95 10/12/2018SQ LOWCOUNTRY SERV09/10/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA

337.00 10/12/2018SQ LOWCOUNTRY SERV09/10/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA1,149.60 10/12/2018SQ LOWCOUNTRY SERV09/24/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA

243.40 10/12/2018SQ LOWCOUNTRY SERV09/24/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA2,629.49 10/12/2018SQ LOWCOUNTRY SERV09/27/2018 Facilities Management Maint Contract Mach & EquipBANK OF AMERICA

778.26 10/12/2018PODS OF CAROLINA - CHARLE09/26/2018 Facil General Projects Public Services BldgBANK OF AMERICA724.18 10/12/2018WILLIAMS CARPET09/24/2018 Facil General Projects Public Services BldgBANK OF AMERICA

3,193.00 10/12/2018FEYEN ZYLSTRA LLC09/06/2018 Facil General Projects Public Services BldgBANK OF AMERICA175.00 10/12/2018AMERICAN LOCK AND SAFE08/29/2018 Facil General Projects Public Services BldgBANK OF AMERICA

1,451.88 10/12/20181010 CED09/13/2018 Facil General Projects Public Services BldgBANK OF AMERICA993.60 10/12/2018WEBOFFICEMART COM09/03/2018 Facil General Projects Public Services BldgBANK OF AMERICA344.67 10/12/2018CUMMINS INC09/06/2018 Awendaw McClellanville Fire Maint Contract Mach & EquipBANK OF AMERICA493.94 10/12/2018CUMMINS INC09/27/2018 Awendaw McClellanville Fire Maint Contract Mach & EquipBANK OF AMERICA

357.80 10/12/2018DELTA AIR 006720017034209/12/2018 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA654.60 10/12/2018DELTA AIR 006720017034309/12/2018 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA654.60 10/12/2018DELTA AIR 006720017034409/12/2018 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA211.80 10/12/2018DELTA AIR 006720017028409/10/2018 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA

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4,657.53 10/12/2018US FOODS 5D09/20/2018 Emergency Preparedness EOC Activation ExpensesBANK OF AMERICA2,004.99 10/12/2018US FOODS 5D09/20/2018 Emergency Preparedness EOC Activation ExpensesBANK OF AMERICA

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642.73 10/12/2018EVIDENT INC09/19/2018 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA135.89 10/12/2018NATIONAL CAR RENTAL09/19/2018 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA





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208.91 10/12/2018CHANNING BETE CO AHA09/11/2018 Safety/Workers Compensation In House TrainingBANK OF AMERICA3,487.80 10/12/2018EMBASSY SUITES N CHRLS09/03/2018 FEMA Hazard Mit Outreach Special Event ExpensesBANK OF AMERICA

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442.10 10/12/2018"PRO CHEM, INC."09/25/2018 Parking Garages Custodial & LaundryBANK OF AMERICA4,808.86 10/12/2018AE TOOLS AND COMPUTERS08/29/2018 Fleet Management Publications and SubscriptionsBANK OF AMERICA3,137.17 10/12/2018AE TOOLS AND COMPUTERS08/29/2018 Fleet Management Publications and SubscriptionsBANK OF AMERICA

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513.29 10/12/2018REI MATTHEW BENDER &CO09/07/2018 Legal Department Publications and SubscriptionsBANK OF AMERICA855.11 10/12/2018LEXISNEXIS RISK DAT09/20/2018 Sheriff Law Enforcement Publications and SubscriptionsBANK OF AMERICA534.10 10/12/2018JP MURRAY & COMPANY INC09/07/2018 Sheriff Law Enforcement Employee RecruitmentBANK OF AMERICA

4,196.19 10/12/2018SQ ECOHARMONY DIST09/03/2018 Sheriff Detention Center Custodial & LaundryBANK OF AMERICA

116.35 10/12/2018CLEANING SOLUTIONS & SUPP09/21/2018 Emergency Medical Services Custodial & LaundryBANK OF AMERICA145.84 10/12/2018CLEANING SOLUTIONS & SUPP09/21/2018 Emergency Medical Services Custodial & LaundryBANK OF AMERICA211.72 10/12/2018CLEANING SOLUTIONS & SUPP09/21/2018 Emergency Medical Services Custodial & LaundryBANK OF AMERICA116.97 10/12/2018D J WALL ST JOURNAL09/04/2018 Deputy Admin Finance Publications and SubscriptionsBANK OF AMERICA

950.00 10/12/2018THE UNITED STATES COMPOS09/06/2018 EM Compost and Mulch Ops Dues Member & AccreditationBANK OF AMERICA359.70 10/12/2018LEXISNEXIS RISK DAT09/06/2018 RC-Delinquent Tax Publications and SubscriptionsBANK OF AMERICA878.03 10/12/20184IMPRINT09/20/2018 Human Resources Employee RecruitmentBANK OF AMERICA815.76 10/12/2018LEXISNEXIS RISK SOL EPIC09/19/2018 Assessors Office Publications and SubscriptionsBANK OF AMERICA

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426.17 10/12/2018XEROX CORPORATION/RBO09/10/2018 Register of Deeds Leases Machinery and EquipmentBANK OF AMERICA137.58 10/12/2018XEROX CORPORATION/RBO09/10/2018 Register of Deeds Leases Machinery and EquipmentBANK OF AMERICA

249.02 10/12/2018XEROX CORPORATION/RBO09/10/2018 Register of Deeds Leases Machinery and EquipmentBANK OF AMERICA113.58 10/12/2018WALMART.COM09/03/2018 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA260.29 10/12/2018THE HOME DEPOT 111809/24/2018 Sheriff Law Enforcement Marine Operating SuppliesBANK OF AMERICA258.26 10/12/2018WEST MARINE #40009/21/2018 Sheriff Law Enforcement Marine Operating SuppliesBANK OF AMERICA

207.10 10/12/2018"FORMSOUTH, INC."08/31/2018 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA141.70 10/12/2018"FORMSOUTH, INC."08/31/2018 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA

2,508.09 10/12/2018"FORMSOUTH, INC."09/05/2018 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA111.18 10/12/2018"FORMSOUTH, INC."09/07/2018 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA

109.95 10/12/2018COMCAST09/24/2018 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA933.91 10/12/2018THOMSON WEST TCD09/19/2018 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA200.00 10/12/2018GLASSPRO08/30/2018 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA

1,074.00 10/12/2018THE POST AND COURIER09/05/2018 Election/Voter Registration Election Expenses-ReimbursableBANK OF AMERICA

123.50 10/12/2018FORMS AND SUPPLY - AOPD09/24/2018 Election/Voter Registration Election Expense-Non ReimburseBANK OF AMERICA363.00 10/12/2018THE POST AND COURIER09/20/2018 Election/Voter Registration Election Expense-Non ReimburseBANK OF AMERICA225.00 10/12/2018REDCORT SOFTWARE INC09/05/2018 Election/Voter Registration Election Expense-Non ReimburseBANK OF AMERICA374.96 10/12/2018"RICOH USA, INC"09/20/2018 Planning & Zoning Printing and BindingBANK OF AMERICA

270.32 10/12/2018OFFICE DEPOT #295709/10/2018 Building Inspections Printing and BindingBANK OF AMERICA310.92 10/12/2018AMERICAN PUBLIC WORKS09/10/2018 PW Service/Support Printing and BindingBANK OF AMERICA





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406.36 10/12/2018KORMAN SIGNS INC09/06/2018 PW Operations Field Traffic Sign and SuppliesBANK OF AMERICA3,943.28 10/12/2018KORMAN SIGNS INC09/17/2018 PW Operations Field Traffic Sign and SuppliesBANK OF AMERICA

636.00 10/12/2018B&H PHOTO 800-606-696909/06/2018 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA965.61 10/12/2018SAMSCLUB #825209/12/2018 Sheriff Law Enforcement Disaster/Emergency ExpBANK OF AMERICA

307.18 10/12/2018THE HOME DEPOT 111809/24/2018 Sheriff Law Enforcement Disaster/Emergency ExpBANK OF AMERICA354.91 10/12/2018FIELD & STREAM09/24/2018 Sheriff Law Enforcement Disaster/Emergency ExpBANK OF AMERICA414.18 10/12/2018NORTHERN TOOL EQUIP09/13/2018 Sheriff Law Enforcement Disaster/Emergency ExpBANK OF AMERICA475.20 10/12/2018ROBERT HALF INTERNATIONA09/03/2018 Building Inspections Contracted Temporary SvcBANK OF AMERICA

475.20 10/12/2018ROBERT HALF INTERNATIONA09/10/2018 Building Inspections Contracted Temporary SvcBANK OF AMERICA316.80 10/12/2018ROBERT HALF INTERNATIONA09/17/2018 Building Inspections Contracted Temporary SvcBANK OF AMERICA158.40 10/12/2018ROBERT HALF INTERNATIONA09/24/2018 Building Inspections Contracted Temporary SvcBANK OF AMERICA532.06 10/12/2018PORT CITY CONCRETE09/19/2018 PW Operations Field Masonry MaterialsBANK OF AMERICA

663.81 10/12/2018PORT CITY CONCRETE09/26/2018 PW Operations Field Masonry MaterialsBANK OF AMERICA384.23 10/12/2018HD SUPPLY WHITE CAP #25708/31/2018 PW Operations Field Masonry MaterialsBANK OF AMERICA274.68 10/12/2018DMI DELL HIGHER EDUC09/24/2018 Emergency Medical Services Noncapital IT PurchasesBANK OF AMERICA

1,030.05 10/12/2018CDW GOVT #PHP173909/24/2018 RC-Delinquent Tax Noncapital IT PurchasesBANK OF AMERICA

384.81 10/12/2018SHI INTERNATIONAL CORP09/20/2018 Human Resources Noncapital IT PurchasesBANK OF AMERICA630.00 10/12/2018RANDSTAD GENERAL PARTNER09/03/2018 Assessors Office Contracted Temporary SvcBANK OF AMERICA630.00 10/12/2018RANDSTAD GENERAL PARTNER09/10/2018 Assessors Office Contracted Temporary SvcBANK OF AMERICA504.00 10/12/2018RANDSTAD GENERAL PARTNER09/19/2018 Assessors Office Contracted Temporary SvcBANK OF AMERICA

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1,068.13 10/12/2018VERIZON WIRELESS 2275509/26/2018 Tech Serv Projects Noncapital IT PurchasesBANK OF AMERICA

307.37 10/12/2018SHI INTERNATIONAL CORP09/26/2018 Facilities Management Noncapital Radio EquipBANK OF AMERICA4,800.00 10/12/2018CR HIPP CONSTRUCTION INC09/06/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA4,865.00 10/12/2018CR HIPP CONSTRUCTION INC09/07/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA

234.35 10/12/2018CDW GOVT #NZR926608/31/2018 Facil General Projects Noncapital IT PurchasesBANK OF AMERICA

772.00 10/12/2018MUSTANG COMPUTERS AND SUP09/03/2018 ITS Cap-Public Safety Systems Noncapital IT PurchasesBANK OF AMERICA234.35 10/12/2018CDW GOVT #NZR927308/31/2018 EM Materials Recovery Facility Noncapital IT PurchasesBANK OF AMERICA104.75 10/12/2018W AND W BODY BUILDERS OF09/12/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA137.51 10/12/2018CREWS CHEVROLET08/29/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

471.47 10/12/2018CREWS CHEVROLET08/29/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA101.51 10/12/2018CREWS CHEVROLET08/29/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA168.21 10/12/2018CREWS CHEVROLET08/30/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA272.45 10/12/2018CREWS CHEVROLET08/30/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,072.09 10/12/2018CREWS CHEVROLET08/31/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA144.73 10/12/2018CREWS CHEVROLET08/31/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA





275.78 10/12/2018CREWS CHEVROLET09/03/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA455.72 10/12/2018CREWS CHEVROLET09/03/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA153.32 10/12/2018CREWS CHEVROLET09/03/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA




162.34 10/12/2018CREWS CHEVROLET09/24/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA488.84 10/12/2018CREWS CHEVROLET09/26/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA107.40 10/12/2018CREWS CHEVROLET09/27/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA164.48 10/12/2018CORBINS HITCH SHOP08/30/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

295.06 10/12/2018INTELLA LIFTPARTS09/03/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA1,906.25 10/12/2018"MENZI USA SALES, INC."09/17/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

124.52 10/12/2018CRIMP SUPPLY08/28/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA205.40 10/12/2018IN BLUE1USA09/24/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,172.04 10/12/2018LEE TRANSPORT EQUIPMENT09/12/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA946.02 10/12/2018LEE TRANSPORT EQUIPMENT09/13/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA214.15 10/12/2018B&H PHOTO 800-606-696909/06/2018 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA-27.25 10/12/2018CREWS CHEVROLET08/31/2018 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

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572.25 10/12/2018SQ CHARLESTON BALL09/25/2018 Economic Development Training and ConferenceBANK OF AMERICA313.12 10/12/2018PRODUCTION DESIGN ASSOCIA09/20/2018 Economic Development Training and ConferenceBANK OF AMERICA135.00 10/12/2018GOVERNMENT FINANCE OFFIC09/19/2018 Finance Training and ConferenceBANK OF AMERICA202.72 10/12/2018THE STATEVIEW HOTEL09/07/2018 Contracts and Procurement Training and ConferenceBANK OF AMERICA

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440.30 10/12/2018CORBINS HITCH SHOP09/27/2018 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

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294.31 10/12/2018CAROLINA SOUND COMM09/07/2018 Telecommunications Cable TelevisionBANK OF AMERICA265.37 10/12/2018AT&T BILL PAYMENT08/28/2018 Telecommunications Wireless Technologies DirectBANK OF AMERICA

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283.38 10/12/2018TRACTOR SUPPLY COMPANY #09/03/2018 PW Operations Field Other Operating SuppliesBANK OF AMERICA-23.96 10/12/2018TRACTOR SUPPLY COMPANY #09/03/2018 PW Operations Field Other Operating SuppliesBANK OF AMERICA-34.58 10/12/2018LOWES #0066109/12/2018 PW Operations Field Other Operating SuppliesBANK OF AMERICA136.15 10/12/2018THE HOME DEPOT #111808/30/2018 PW Operations Field Repair and Maint SuppliesBANK OF AMERICA

366.99 10/12/2018CHARLESTON'S RIGGING & MA09/25/2018 PW Operations Field Small ToolsBANK OF AMERICA272.50 10/12/2018FORTILINE-CHARLESTON08/30/2018 PW Operations Field Grounds Maint SuppliesBANK OF AMERICA

4,745.00 10/12/2018"NATURCHEM, INC."09/07/2018 PW Operations Field Grounds Maint SuppliesBANK OF AMERICA2,725.00 10/12/2018SAFETY PRODUCTS INC09/12/2018 PW Operations Support Other Operating SuppliesBANK OF AMERICA

394.92 10/12/2018NSC NORTHERN SAFETY CO08/29/2018 PW Operations Support Other Operating SuppliesBANK OF AMERICA1,318.03 10/12/2018Blue Flame Gas09/20/2018 PW Operations Support Repair and Maint SuppliesBANK OF AMERICA

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2,600.00 10/12/2018IN PEDIATRIC EMERGENCY S09/03/2018 Emergency Medical Services Maint Contract SoftwareBANK OF AMERICA

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304.12 10/12/2018ZORO TOOLS INC09/24/2018 Facilities Management Small ToolsBANK OF AMERICA215.82 10/12/2018THE HOME DEPOT 111809/10/2018 Facilities Management Small ToolsBANK OF AMERICA304.04 10/12/2018LOWES #0065509/12/2018 Facilities Management Small ToolsBANK OF AMERICA232.12 10/12/2018LOWES #0065509/07/2018 Facilities Management Small ToolsBANK OF AMERICA

196.19 10/12/2018KRU-KEL CO INC09/24/2018 Facilities Management Small ToolsBANK OF AMERICA380.64 10/12/2018ZORO TOOLS INC09/03/2018 Facilities Management Other Operating-LECBANK OF AMERICA387.17 10/12/2018ANIXTER-PS #005H CHARLSTO09/11/2018 Facilities Management Electrical-911BANK OF AMERICA664.89 10/12/2018FENCESCREEN INC.09/03/2018 EM Materials Recovery Facility Other Operating SuppliesBANK OF AMERICA

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177.67 10/12/2018ROBERTS OXYGEN CO BR 0009/24/2018 EM Compost and Mulch Ops Repair and Maint SuppliesBANK OF AMERICA675.00 10/12/2018MOBILE PRESSURE WASHING08/29/2018 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA625.00 10/12/2018MOBILE PRESSURE WASHING08/29/2018 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA749.50 10/12/2018MAHONEY'S INC09/27/2018 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA

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176.07 10/12/2018FORMS AND SUPPLY - AOPD09/12/2018 Magistrate Ct Administration Office ExpensesBANK OF AMERICA155.05 10/12/2018FORMS AND SUPPLY - AOPD09/24/2018 Magistrate Ct Administration Office ExpensesBANK OF AMERICA130.11 10/12/2018FORMS AND SUPPLY - AOPD09/24/2018 Magistrate Ct Administration Office ExpensesBANK OF AMERICA151.53 10/12/2018FORMS AND SUPPLY - AOPD09/24/2018 Magistrate Ct Administration Office ExpensesBANK OF AMERICA

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1,338.20 10/12/2018PAPER CHEMICAL SUPPLY COM09/07/2018 Facilities Management Custodial Supplies PSBBANK OF AMERICA

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411.36 10/12/2018STAPLES DIRECT09/12/2018 Public Defender Berkeley Office ExpensesBANK OF AMERICA267.28 10/12/2018STAPLES DIRECT09/06/2018 Stormwater Technical Program Office ExpensesBANK OF AMERICA

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677.16 10/12/2018SP BMPSTORE09/20/2018 SW Unicorporated Chas Co Drainage PipingBANK OF AMERICA371.28 10/12/2018THE POST AND COURIER09/27/2018 State Drug Funds - Legal AdvertisingBANK OF AMERICA490.41 10/12/2018FORMS AND SUPPLY - AOPD09/13/2018 VOCA Sheriff FY18 Office ExpensesBANK OF AMERICA119.64 10/12/2018THE POST AND COURIER09/20/2018 TST - Greenbelts AdvertisingBANK OF AMERICA

469.43 10/12/2018FORMS AND SUPPLY - AOPD08/31/2018 Family Court IVD Office ExpensesBANK OF AMERICA227.83 10/12/2018FORMS AND SUPPLY - AOPD09/12/2018 Economic Development Office ExpensesBANK OF AMERICA144.20 10/12/2018Amazon.com08/28/2018 Economic Development Office ExpensesBANK OF AMERICA428.30 10/12/2018NSC NORTHERN SAFETY CO09/03/2018 PW Operations Support Safety Equipment and SuppliesBANK OF AMERICA

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4,436.55 10/12/2018BOUND TREE MEDICAL LLC09/03/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA136.92 10/12/2018BOUND TREE MEDICAL LLC09/06/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

1,261.69 10/12/2018BOUND TREE MEDICAL LLC09/06/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA1,184.83 10/12/2018BOUND TREE MEDICAL LLC09/10/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

1,618.60 10/12/2018BOUND TREE MEDICAL LLC09/10/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA3,560.91 10/12/2018BOUND TREE MEDICAL LLC09/10/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,704.74 10/12/2018BOUND TREE MEDICAL LLC09/12/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,585.35 10/12/2018BOUND TREE MEDICAL LLC09/13/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

164.29 10/12/2018BOUND TREE MEDICAL LLC09/14/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA3,359.48 10/12/2018BOUND TREE MEDICAL LLC09/14/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

762.95 10/12/2018BOUND TREE MEDICAL LLC09/17/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA130.80 10/12/2018BOUND TREE MEDICAL LLC09/17/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA



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104.11 10/12/2018BOUND TREE MEDICAL LLC09/24/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA164.29 10/12/2018BOUND TREE MEDICAL LLC09/26/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

592.43 10/12/2018BOUND TREE MEDICAL LLC09/27/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA553.70 10/12/2018BOUND TREE MEDICAL LLC09/27/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA919.44 10/12/2018SOVEREIGN MEDICAL INC09/12/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA131.98 10/12/2018SQ PROVEN PHARMACE09/07/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

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224.45 10/12/2018HENRY SCHEIN09/27/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

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2,354.40 10/12/2018ZOLL MEDICAL CORP09/06/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA784.80 10/12/2018ZOLL MEDICAL CORP09/06/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

407.12 10/12/2018ZOLL MEDICAL CORP09/12/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA694.88 10/12/2018ZOLL MEDICAL CORP09/13/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

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618.70 10/12/2018ROBERTS OXYGEN CO BR 0009/10/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,306.00 10/12/2018ROBERTS OXYGEN CO BR 0009/10/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA1,518.79 10/12/2018ROBERTS OXYGEN CO BR 0009/19/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

414.56 10/12/2018ROBERTS OXYGEN CO BR 0009/27/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

1,193.81 10/12/2018BOUND TREE MEDICAL LLC09/12/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,993.44 10/12/2018BOUND TREE MEDICAL LLC09/14/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,967.78 10/12/2018ZOLL MEDICAL CORP09/17/2018 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA

171.44 10/12/2018COSTCO WHSE #036009/10/2018 County Administrator DUI/DUS ExpendituresBANK OF AMERICA

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291.20 10/12/2018COMCAST08/28/2018 Technology Services DP Land Line ChargesBANK OF AMERICA241.20 10/12/2018COMCAST09/19/2018 Technology Services DP Land Line ChargesBANK OF AMERICA

643.15 10/12/2018ENVIRO SAFETY PRODUCTS08/28/2018 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA139.30 10/12/2018"PRO CHEM, INC."09/18/2018 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA434.91 10/12/2018CROSS COUNTRY CAMPERS09/26/2018 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA155.82 10/12/2018OFFICE DEPOT #223309/19/2018 Facilities Management Carpentry - Judicial ComplexBANK OF AMERICA

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167.25 10/12/2018LOWES #0090709/26/2018 Facilities Management Plumbing - Judicial ComplexBANK OF AMERICA1,822.00 10/12/2018BRADY TRANE SERVICES09/21/2018 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA

802.90 10/12/2018BRADY TRANE SERVICES09/21/2018 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA436.00 10/12/2018BRADY TRANE SERVICES09/24/2018 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA

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3,292.53 10/12/2018PAPER CHEMICAL SUPPLY COM09/17/2018 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA

163.50 10/12/2018PAPER CHEMICAL SUPPLY COM09/17/2018 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA-4.28 10/12/2018WALMART.COM 800966654609/14/2018 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA-4.28 10/12/2018WALMART.COM 800966654609/14/2018 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA-4.28 10/12/2018WALMART.COM 800966654609/14/2018 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA

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235.91 10/12/2018STATE CHEMIC STATE CHE09/27/2018 Facilities Management Custodial-Bridge ViewBANK OF AMERICA140.50 10/12/2018ZORO TOOLS INC08/31/2018 Facilities Management Custodial-Bridge ViewBANK OF AMERICA415.77 10/12/2018FERGUSON ENT #2309/07/2018 Facilities Management Plumbing - LibrariesBANK OF AMERICA663.57 10/12/2018ZORO TOOLS INC09/10/2018 Facilities Management Plumbing - LibrariesBANK OF AMERICA

430.00 10/12/2018NATURE'S CALLING09/05/2018 Facilities Management Leases Machinery and EquipmentBANK OF AMERICA128.13 10/12/2018SERVICEMASTER OF CHARLEST08/30/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA615.00 10/12/2018SERVICEMASTER OF CHARLEST08/30/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA615.00 10/12/2018SERVICEMASTER OF CHARLEST08/30/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

128.13 10/12/2018SERVICEMASTER OF CHARLEST08/30/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA550.00 10/12/2018SERVICEMASTER OF CHARLEST09/06/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA125.00 10/12/2018SERVICEMASTER OF CHARLEST09/25/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

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600.00 10/12/2018HOME PEST CONTROL08/31/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA400.00 10/12/2018"SQ C-MAC PEST CONTROL, L"08/28/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

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430.00 10/12/2018"IN FORTON & COMPANY, LLC"09/11/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA4,700.00 10/12/2018"IN FORTON & COMPANY, LLC"09/18/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

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675.00 10/12/2018"IN FORTON & COMPANY, LLC"09/26/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA495.00 10/12/2018"IN FORTON & COMPANY, LLC"09/26/2018 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA

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4,600.00 10/12/2018SQ B & R PAINTING09/07/2018 Facilities Multi-Year Painting Supplies - ProjectsBANK OF AMERICA177.69 10/12/2018LOWES #0066109/27/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA235.01 10/12/2018CK SUPPLY 23609/27/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA253.48 10/12/2018LOWES #0066109/12/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

557.69 10/12/2018LOWES #0066109/12/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA4,994.94 10/12/2018A MORGAN GLASS09/10/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

457.80 10/12/2018FASTENAL COMPANY0109/11/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA713.64 10/12/2018CAPITOL MATERIALS OF SAVA08/31/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

644.58 10/12/2018CAPITOL MATERIALS OF SAVA09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA171.09 10/12/2018BEST PLUMBING SPECIALTIES09/12/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA-69.06 10/12/2018CAPITOL MATERIALS OF SAVA09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA802.86 10/12/2018NOR NORTHERN TOOL09/24/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

2,552.15 10/12/2018DECKER EQUIPMENT09/25/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA780.90 10/12/2018GATEWAY SUPPLY COMPANY09/12/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

1,378.96 10/12/2018EMAIL ELVESSUPPLY09/13/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA1,300.73 10/12/2018A MORGAN GLASS09/20/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

403.41 10/12/2018THE HOME DEPOT 111809/12/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA3,054.66 10/12/2018WILLIAMS CARPET09/07/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA2,201.04 10/12/2018SENNECA HOLDINGS08/30/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA5,000.00 10/12/2018REGULAR GUTTERS LLC09/11/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA

1,800.00 10/12/2018IN PALMETTO TREE SERVICE09/12/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA2,098.15 10/12/2018CODELYNX LLC09/03/2018 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA4,804.18 10/12/2018ANIXTER-PS #005H CHARLSTO08/29/2018 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA

806.60 10/12/20181010 CED09/06/2018 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA

403.30 10/12/20181010 CED09/07/2018 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA594.23 10/12/2018SC.GOV09/07/2018 EM Administration Leachate DisposalBANK OF AMERICA

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1,915.18 10/12/2018C&C CONTAINERS09/06/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBANK OF AMERICA525.00 10/12/2018NATIONAL TEST SYSTEMS09/06/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBANK OF AMERICA131.51 10/12/2018MCKESSON MEDICAL SURGICAL09/20/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBANK OF AMERICA336.71 10/12/2018MCKESSON MEDICAL SURGICAL09/24/2018 DAODAS Medical Services Drugs and Medical SuppliesBANK OF AMERICA

351.54 10/12/2018INTOXIMETERS INC09/27/2018 DAODAS Support Services Drugs and Medical SuppliesBANK OF AMERICA117.71 10/12/2018THE BOOTJACK INC09/21/2018 Parking Garages Safety Equipment and SuppliesBANK OF AMERICA





527.54 10/12/2018GOKEYLESS09/10/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA326.80 10/12/2018SAMSCLUB #825209/13/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA161.76 10/12/2018LOWES #0049708/29/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

759.99 10/12/2018AMZN Mktp US MT7ON2F8109/03/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA356.19 10/12/2018AMZN Mktp US MT0787FJ009/03/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA269.95 10/12/2018AMZN Mktp US MT2T25CC009/06/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA159.96 10/12/2018AMZN Mktp US MT9PC2O0109/17/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

231.70 10/12/2018AMZN Mktp US MT5VJ9OY209/17/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA524.20 10/12/2018NORTHERN TOOL EQUIP09/21/2018 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

1,344.00 10/12/2018MCA-CHARLESTON09/07/2018 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA162.75 10/12/2018MOTOROLA SOLUTIONS ONLIN08/30/2018 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA

162.75 10/12/2018MOTOROLA SOLUTIONS ONLIN08/30/2018 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA2,722.50 10/12/2018NOMAD GLOBAL COMMUNICATI09/25/2018 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA

250.00 10/12/2018SOUTH CAROLINA HOSPITA08/30/2018 Current Employee Benefits Wellness ProgramBANK OF AMERICA102.19 10/12/2018COSTCO WHSE #036009/06/2018 Current Employee Benefits Wellness ProgramBANK OF AMERICA

184.08 10/12/2018SQ VERDE MT. PLEAS08/28/2018 Current Employee Benefits Wellness ProgramBANK OF AMERICA287.52 10/12/2018SQ VERDE MT. PLEAS09/07/2018 Current Employee Benefits Wellness ProgramBANK OF AMERICA

-574.00 10/12/2018INTERNATIONAL PUBLIC MANA08/30/2018 Current Employee Benefits Wellness ProgramBANK OF AMERICA-258.28 10/12/2018GRAND HYATT SAN DIEGO08/29/2018 Current Employee Benefits Wellness ProgramBANK OF AMERICA

100.89 10/12/2018SHELL OIL 9100239294908/29/2018 Fleet Management Vehicle FuelBANK OF AMERICA280.96 10/12/2018GRAINGER09/05/2018 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA127.52 10/12/2018THE BOOTJACK INC09/11/2018 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA139.18 10/12/2018FEDEX 2984728609/07/2018 Office Services Postage DirectBANK OF AMERICA

184.54 10/12/2018UPS 000000E0717W35809/07/2018 Office Services Postage DirectBANK OF AMERICA233.89 10/12/2018UPS 000000E0717W34809/07/2018 Office Services Postage DirectBANK OF AMERICA203.87 10/12/2018UPS 000000E0717W29809/07/2018 Office Services Postage DirectBANK OF AMERICA573.41 10/12/2018UPS 000000E0717W33809/07/2018 Office Services Postage DirectBANK OF AMERICA

481.67 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA192.67 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA385.34 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA578.01 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA

481.67 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA128.45 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA642.23 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA

1,445.01 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA

224.78 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA160.56 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA128.45 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA128.45 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA

128.45 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA256.89 10/12/2018FORMS AND SUPPLY - AOPD09/10/2018 Office Services Copy SuppliesBANK OF AMERICA





4,178.79 10/12/2018HENRY SCHEIN09/18/2018 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA379.88 10/12/2018AMZN Mktp US09/03/2018 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA398.07 10/12/2018AMZN Mktp US MT7RG13W209/21/2018 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA

188.05 10/12/2018AMZN MKTP US AMZN.COM/BIL08/28/2018 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA354.80 10/12/2018SIMPLEXGRINNELL09/20/2018 Awendaw McClellanville Fire Safety Equipment and SuppliesBANK OF AMERICA823.88 10/12/2018IN TRA-FX PUBLIC SAFETY09/27/2018 Awendaw McClellanville Fire Safety Equipment and SuppliesBANK OF AMERICA802.00 10/12/2018BERKELEY ELECTRIC COOPER08/30/2018 Awendaw McClellanville Fire Electricity and GasBANK OF AMERICA

347.00 10/12/2018BERKELEY ELECTRIC COOPER09/13/2018 Awendaw McClellanville Fire Electricity and GasBANK OF AMERICA648.00 10/12/2018BERKELEY ELECTRIC COOPER09/27/2018 Awendaw McClellanville Fire Electricity and GasBANK OF AMERICA152.36 10/12/2018BLUE FLAME G PRODUCT09/13/2018 Awendaw McClellanville Fire Electricity and GasBANK OF AMERICA

1,102.63 10/12/2018IN A&E PRINTING INC.08/28/2018 SW Unicorporated Chas Co Printing and BindingBANK OF AMERICA

724.81 10/12/2018IN A&E PRINTING INC.09/12/2018 SW Unicorporated Chas Co Printing and BindingBANK OF AMERICA686.59 10/15/2018Asphalt products and supplies.10/01/2018 PW Operations Field Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-17.14 10/15/2018Asphalt products and supplies.10/01/2018 PW Operations Field Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-2.04 10/15/2018Asphalt products and supplies.10/02/2018 PW Operations Field Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION

270.75 10/15/2018ZEWAFOH - Public Works08/24/2018 Facilities Management Maint Contract Mach & EquipCUMMINS ATLANTIC LLC288.69 10/15/2018ZEWAFOH - Public Works08/24/2018 Facilities Management Maint Contract Mach & EquipCUMMINS ATLANTIC LLC

2,334.45 10/15/2018FLEET OPS ADMIN & HVY EQUIP09/21/2018 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO2,630.53 10/15/2018FLEET OPERATIONS09/21/2018 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO

1,518.47 10/15/2018RECORDS CENTER09/21/2018 Records Management Electricity and GasSC ELECTRIC AND GAS CO842.10 10/15/2018EMS SHOP-AZALEA AVE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO391.93 10/15/2018SHERIFF - JAMES ISLAND09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO129.51 10/15/20182763 HIGHWAY 174, EDISTO09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

717.01 10/15/2018N CHAS SHOPPING CTR - UNIT B09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO483.14 10/15/2018EMS 1209/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO378.14 10/15/2018PWD-AZALEA AVE BLDG G09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,552.44 10/15/2018DETENTION CENTER WORK CAMP09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

487.87 10/15/2018MAGISTRATE - JAMES ISLAND09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO825.24 10/15/2018BLAKE HOUSE - 4 COURT HOUSE SQ09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,792.80 10/15/2018SERVICE CENTER - ST PAULS09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO224.87 10/15/2018CAMP - JAMES ISLAND09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

30,341.65 10/15/2018JUDICIAL CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO7,145.07 10/15/2018LEE BUILDING09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

584.72 10/15/2018PWD HEADQUARTERS09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,521.48 10/15/2018PWD WAREHOUSE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

3,670.67 10/15/2018JUVENILE DETENTION09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO23,982.16 10/15/2018COUNTY OFFICE BUILDING09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

393.96 10/15/2018PWD ADMIN SECURITY LIGHT09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO713.43 10/15/2018MAGISTRATE - WEST ASHLEY09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

174.49 10/15/2018CAMP - EDISTO09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO175.48 10/15/2018LEE BLDG SECURITY LIGHT09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





1,728.71 10/15/2018SHERIFF STORAGE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO31,274.06 10/15/2018PUBLIC SERVICES BUILDING09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,661.32 10/15/2018SERVICE CENTER - EAST COOPER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

696.51 10/15/2018LEE BUILDING ANNEX09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO155.88 10/15/2018SHERIFF PINEHAVEN IMPOUND09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,364.81 10/15/2018MOSQUITO CONTROL09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO470.64 10/15/2018PWD LUMBER SHED09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,327.37 10/15/2018PERIMETER CENTER WAREHOUSE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO250.82 10/15/2018DETENTION CENTER FLOOD LIGHT09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,364.34 10/15/2018DETENTION CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO86,178.65 10/15/2018DETENTION CENTER ENERGY FACIL09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

326.42 10/15/2018SHERIFF REYNOLDS AVENUE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO164.24 10/15/2018SHERIFF WAREHOUSE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,046.36 10/15/2018MAGISTRATE/EMS CROSS CTY RD09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,127.25 10/15/2018PERIMETER CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

802.85 10/15/2018METRO ADMINISTRATION09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO376.74 10/15/2018METRO WAREHOUSE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,419.05 10/15/2018PERIMETER CENTER WAREHOUSE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO712.25 10/15/2018EMS 4 JAMES ISLAND09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

110.12 10/15/2018BOARD OF ELECTIONS & REGISTRT09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO514.52 10/15/2018EMS LADSON RD09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO880.94 10/15/2018EMS MELBOURNE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO651.65 10/15/2018995 MORRISON DR09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

236.87 10/15/2018995 MORRISON DR09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO322.48 10/15/2018CHAS HGTS SHOP CTR UNIT D209/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

6,963.99 10/15/2018HISTORIC COURT HOUSE 84 BROAD09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO114.93 10/15/2018995 MORRISON DR SECURITY LIGHT09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

237.87 10/15/2018EMS #8 - Edisto09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO473.77 10/15/20183879 Leeds Ave. - Detention Ct09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO407.55 10/15/20183715 Leeds Ave. - Detention Ct09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO511.32 10/15/2018Marine Patrol - Thornback St09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

139.26 10/15/2018Marine Patrol-Thornback-Dock09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO147.12 10/15/2018LAW ENFORCEMENT CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO133.86 10/15/2018SENIOR CITIZENS CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO136.02 10/15/2018JUVENILE DETENTION09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,842.31 10/15/2018SENIOR CITIZENS CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,483.47 10/15/2018NORTH AREA MAGISTRATE III09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

503.17 10/15/2018FLEET OPS WAREHOUSE09/21/2018 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO874.02 10/15/2018NORTH AREA MAGISTRATE III09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

290.15 10/15/2018NORTH AREA MAGISTRATE III09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO131.15 10/15/2018SHERIFF HELI PARTS STORAGE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





379.82 10/15/20184050 BRIDGEVIEW DR09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO13,557.32 10/15/2018LAW ENFORCEMENT CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

196.69 10/15/20184050 BRIDGEVIEW DR09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

864.82 10/15/2018911 DISPATCH CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO13,679.33 10/15/2018911 DISPATCH CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,196.14 10/15/2018CORONER'S BUILDING09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

119.49 10/15/2018LIBRARY ADMIN09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

114.67 10/15/20184360 HEADQUARTERS RD/TRAILOR09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO479.20 10/15/20183841 LEEDS AVE/PRE-RELEASE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO585.89 10/15/20183841 LEEDS AVE/PRE-RELEASE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO286.99 10/15/20183346 RIVERS AVE., SUITE B209/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

776.23 10/15/2018JUVENILE DETENTION, BLDG A09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO179.49 10/15/2018YOHE/AZALEA COMPLEX09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

-124.33 10/15/2018EMS #8 - Edisto09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO-14.73 10/15/2018911 DISPATCH CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

-9,534.12 10/15/2018911 DISPATCH CENTER09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO-333.93 10/15/2018Marine Patrol - Thornback St09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO-57.23 10/15/2018Marine Patrol-Thornback-Dock09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

-328.16 10/15/2018EMS 4 JAMES ISLAND09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

-506.29 10/15/2018NORTH AREA MAGISTRATE III09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO-205.05 10/15/2018NORTH AREA MAGISTRATE III09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO-67.05 10/15/2018SHERIFF HELI PARTS STORAGE09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO-47.36 10/15/2018CAMP - EDISTO09/21/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

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20,303.12 10/15/20183600 RIVERS AVE09/21/2018 Facilities 3600 Rivers Electricity and GasSC ELECTRIC AND GAS CO

2,544.90 10/15/2018LATE CHAGES FOR PREVIOUS BILL09/21/2018 Facilities 3600 Rivers Electricity and GasSC ELECTRIC AND GAS CO20,292.37 10/15/2018CHARLESTON CENTER - DAODAS09/21/2018 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO

171.81 10/15/2018CHARLESTON CENTER - DAODAS09/21/2018 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO-16,444.38 10/15/20183600 RIVERS AVE09/21/2018 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO

436.91 10/15/2018BEES FERRY LANDFILL09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO292.03 10/15/2018BEES FERRY LANDFILL09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO125.99 10/15/2018OLD JACKSONBORO RD CONTAINER09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO327.02 10/15/2018BEES FERRY LANDFILL09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

438.61 10/15/2018CONTAINER SITE HOLLYWOOD09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO290.33 10/15/2018BEES FERRY LANDFILL - AREA C09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

4,422.26 10/15/2018RECYCLING CENTER09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO260.46 10/15/2018BEES FERRY TRAILER09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

-32.93 10/15/2018JAMES ISLAND CONVENIENCE SITE09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO-45.82 10/15/2018OLD JACKSONBORO RD SHED09/21/2018 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO





1,811.25 10/15/2018PARKING GARAGE - CUMBERLAND09/21/2018 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO1,878.64 10/15/2018PARKING GARAGE - CUMBERLAND09/21/2018 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO1,845.42 10/15/2018PARKING GARAGE - CUMBERLAND09/21/2018 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO

695.86 10/15/2018TOWER SITE - ADAMS RUN09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO416.04 10/15/2018800 MHZ RADIO SHOP09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO347.63 10/15/2018800 MHZ SUMMERVILLE TOWER09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO767.26 10/15/2018TOWER - 8730 NORTHPARK BLVD09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

337.51 10/15/2018TOWER - 8191 PETERS POINT RD09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO751.05 10/15/2018TOWER - 510 E ERIE AVE09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO701.28 10/15/2018CELL TOWER - ISLE of PALMS09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

-504.31 10/15/2018TOWER - 8730 NORTHPARK BLVD09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

-255.10 10/15/2018TOWER - 8191 PETERS POINT RD09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO-473.43 10/15/2018TOWER - 510 E ERIE AVE09/21/2018 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO191.50 10/15/2018FLEET OPS - SERVICE STATION09/21/2018 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO362.62 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

327.41 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC-87.20 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/08/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC484.56 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC-42.44 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/08/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

-12.04 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC-81.75 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC164.46 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC262.19 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/04/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

409.27 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC159.03 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC139.39 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

1,188.05 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-183.94 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC931.02 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC134.27 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC687.83 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

134.27 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC479.48 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC415.84 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC373.30 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-190.75 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/04/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC164.91 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS606.88 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-775.88 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-463.25 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-858.38 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS





-225.09 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS471.62 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS258.98 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS



139.41 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/08/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS200.00 10/15/2018Towing 7-1-18 to 6-30-1909/29/2018 Fleet Management Rep Maint Con VehiclesTURKYS TOWING

1,269.96 10/15/2018Shipping09/26/2018 Radio Communications Ent Fd Special Communications ServiceMOTOROLA INC18,855.56 10/15/2018Tower Services09/26/2018 Radio Communications Ent Fd Special Communications ServiceMOTOROLA INC

2,222.00 10/15/2018Programming Labor and Intstall09/26/2018 Radio Communications Ent Fd Special Communications ServiceMOTOROLA INC250.00 10/15/2018fcc09/26/2018 Radio Communications Ent Fd Special Legal ServicesMOTOROLA INC250.00 10/15/2018FCC09/26/2018 Radio Communications Ent Fd Special Legal ServicesMOTOROLA INC

29,947.19 10/15/20181 3 Side Mounts Provided by Ci09/26/2018 Radio Communications Ent Fd CO Radio Communications EquipMOTOROLA INC

27,685.08 10/15/20181 3 Side Mounts Provided by Ci09/26/2018 Radio Communications Ent Fd CO Radio Communications EquipMOTOROLA INC2,222.00 10/15/2018Programming and/or Labor &09/26/2018 Radio Communications Ent Fd Maint Contract Mach & EquipMOTOROLA INC

18,853.33 10/15/2018Tower Services09/26/2018 Radio Communications Ent Fd Maint Contract Mach & EquipMOTOROLA INC1,600.00 10/15/2018Shipping09/26/2018 Radio Communications Ent Fd Maint Contract Mach & EquipMOTOROLA INC





12,159.60 10/15/2018FY19 BLANKET PO 7/01/18-6/30/110/04/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC184.97 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/29/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,215.96 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/05/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC303.99 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC





523.09 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC693.79 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC175.18 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,215.96 10/15/2018FY19 BLANKET PO 7/01/18-6/30/108/30/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC479.86 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC159.91 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC176.43 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/21/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

140.92 10/15/2018FY19 BLANKET PO 7/01/18-6/30/109/24/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC125.00 10/15/2018Orientation training for local10/03/2018 Planning & Zoning In House TrainingMUNICIPAL ASSOC OF SC200.00 10/15/2018Inv#111910 1995 Nissan Maxima10/04/2018 Sheriff Law Enforcement Court Investigation/PrepAMER TOWING SERVICES109.80 10/15/2018Open Purchase Order to purchas10/02/2018 Fleet Management Vehicle FuelLOW COUNTRY SERVICES

389.55 10/15/2018West 9th Street Extension; Maj08/24/2018 West 9th St Extend Public Works ProjectsDAVIS AND FLOYD250.00 10/15/2018Cl# C2146..Property damage ded09/19/2018 Risk Management Miscellaneous InsuranceDIV OF INSURANCE SERVICES570.98 10/15/2018Inv# I220913..Inland Marine po08/29/2018 Risk Management Inland Marine InsuranceDIV OF INSURANCE SERVICES102.51 10/15/2018Inv# I221223..Inland Marine po09/19/2018 Risk Management Inland Marine InsuranceDIV OF INSURANCE SERVICES

1,340.70 10/15/2018OptiPlex 7760 AIO10/09/2018 Tech Serv Projects Noncapital IT PurchasesDELL COMPUTER MARKETING LP5,151.13 10/15/2018Emergency Water Mitigation at10/04/2018 Facilities Maint DAODAS Maint Contract Mach & EquipSERVICEMASTER OF CHAS

791.30 10/15/2018Lee Building (DSS)10/12/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS24,350.03 10/15/2018John Deere XUV835R for Public10/04/2018 Fleet Management CO VehiclesJOHN DEERE CO

218,186.47 10/15/2018Inv# SCWC1819010DED02..Workers09/10/2018 Safety/Workers Compensation Workers' Compensation ClaimsSCCWCT607,758.00 10/15/2018Inv# SCWC181901002..2nd Quarte09/01/2018 Safety/Workers Compensation Workers Comp PremiumsSCCWCT

868.70 10/15/2018Inv# 4682229..Xray badges07/01/2018 Safety/Workers Compensation Other Operating SuppliesRADIATION DETECTION CO-15.00 10/15/2018Credit memo 4668012..apply to07/01/2018 Safety/Workers Compensation Other Operating SuppliesRADIATION DETECTION CO

-15.00 10/15/2018Credit memo 4695265..Apply to07/01/2018 Safety/Workers Compensation Other Operating SuppliesRADIATION DETECTION CO194.35 10/15/2018Inv# 2510003146..IAQ testing P10/03/2018 Safety/Workers Compensation Industrial HygieneAEROTECH LABORATORIES INC310.96 10/15/2018Inv# 2510003151..IAQ testing a10/03/2018 Safety/Workers Compensation Industrial HygieneAEROTECH LABORATORIES INC272.09 10/15/2018Inv# 2510001718..IAQ testing..09/05/2018 Safety/Workers Compensation Industrial HygieneAEROTECH LABORATORIES INC

134.22 10/15/2018Concrete pipe and gaskets as n09/19/2018 PW Operations Field Drainage PipingAMERICAST CONCRETE PRODUCTS1,920.58 10/15/2018KODAK 16MM 100FT FILM09/28/2018 Records Management Photo and Microfilm SupplyADVANCED IMAGING SYSTEMS3,436.74 10/15/2018Postage and Supplies08/31/2018 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,373.41 10/15/2018July 2018 Clerk of Court posta07/31/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

1,160.85 10/15/2018July 2018 Family Court notices07/31/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST709.70 10/15/2018Postage and Supplies08/31/2018 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST141.57 10/15/2018July 2018 Clerk of Court summo07/31/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

8,631.88 10/15/2018July 2018 Family Court postage07/31/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

521.90 10/15/2018July 2018 Clerk of Court summo07/31/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,930.50 10/15/2018Postage and Supplies08/31/2018 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST2,334.44 10/15/2018July 2018 Family Court notices07/31/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

780.00 10/15/2018Borrow Pit on Call Contract06/30/2018 PW Operations Field Contracted ServicesTHOMAS AND HUTTON

20,535.18 10/15/2018Monthly charge for discharge o08/29/2018 EM Landfill Operations Leachate DisposalCHAS WATER SYSTEMS12,653.66 10/15/2018Monthly charge for discharge o07/31/2018 EM Landfill Operations Leachate DisposalCHAS WATER SYSTEMS





1,465.13 10/15/2018BLANKET PO: Contracted Temp N09/27/2018 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC1,119.99 10/15/2018Open Purchase Order to purchas10/11/2018 Fleet Management Vehicle FuelPUGH OIL1,002.59 10/15/2018Open Purchase Order to purchas10/11/2018 Fleet Management Vehicle FuelPUGH OIL

13,112.88 10/15/2018Aerial Mosquito Control Sprayi09/30/2018 Operations Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC195.47 10/15/2018BLANKET PURCHASE ORDER FOR HAZ09/30/2018 Health Dept Waste Disposal ServicesSTERICYCLE INC263.47 10/15/2018Reimbursement for refreshments10/10/2018 Homeowner Contribution Training and ConferencePASTORS INC196.00 10/15/2018Inv# 0001879124..Source patien09/25/2018 Safety/Workers Compensation Drugs and Medical SuppliesMUSC LAB SERVICES

702.77 10/15/2018Monthly service fees for Trans08/01/2018 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC702.77 10/15/2018Monthly service fees for Trans09/01/2018 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC687.72 10/15/2018Monthly service fees for Trans07/01/2018 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC494.00 10/15/2018STANDARD MONTHLY FEE10/28/2018 Records Management Contracted ServicesVRC

1,019.47 10/15/20183515.40 ADDITIONAL CUBIC FEET10/28/2018 Records Management Contracted ServicesVRC16,506.83 10/15/2018Audit FY1809/30/2018 County Council Accounting and Audit ServicesSCOTT MCELVEEN LLP1,170.00 10/15/2018Project Name: Direct Homeowner10/09/2018 CDBG Sub Receipts 16 Metanoia Comm Develop CorpMETANOIA4,600.00 10/15/2018Grant No: 02-CHDO-2003-1709/08/2018 HOME North Chas 17 Metanoia Comm Develop CorpMETANOIA

12,550.00 10/15/2018Project Name: Acquisition for09/08/2018 HOME Sub Receipts 16 Metanoia Comm Develop CorpMETANOIA300.00 10/15/2018Towing 7-1-18 to 6-30-1909/04/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND642.00 10/15/2018Towing 7-1-18 to 6-30-1909/17/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND200.00 10/15/2018Towing 7-1-18 to 6-30-1909/08/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND

300.00 10/15/2018Towing 7-1-18 to 6-30-1909/27/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND300.00 10/15/2018Towing 7-1-18 to 6-30-1909/25/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND300.00 10/15/2018Towing 7-1-18 to 6-30-1909/25/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND300.00 10/15/2018Towing 7-1-18 to 6-30-1908/28/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND



200.00 10/15/2018Towing 7-1-18 to 6-30-1909/04/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND400.00 10/15/2018Towing 7-1-18 to 6-30-1909/04/2018 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND200.00 10/15/2018Inv#36486 Payment for Moving 609/12/2018 Sheriff Law Enforcement Disaster/Emergency ExpHAWK SERVICES TOWING AND

66,334.70 10/15/201828th Avenue Sidewalk10/05/2018 TST Ped/Bike Paths Noncapital ConstructionFIRST CONSTRUCTION

4,464.00 10/15/2018NBK/HP/ELITEBOOK/840G1/I5-430010/11/2018 Tech Serv Projects Noncapital IT PurchasesSYSTEM LIQUIDATION INC534.88 10/15/2018Blanket Purchase Order for Ton10/02/2018 Health Dept Copy SuppliesACADEMIC SUPPLIER

4,900.91 10/15/2018Annual Purchase Order -10/09/2018 Sheriff Detention Center Custodial & LaundryDADE PAPER1,050.00 10/15/2018Labor for above03/15/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL

182.31 10/15/2018Judicial Center - Material to03/15/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL920.00 10/15/2018Perimeter Center - Labor to re10/24/2017 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL





224.00 10/15/2018Bees Ferry Landfill - Fire03/09/2018 Fac Maint Env Mgmt Maint Contract Mach & EquipSIMPLEX GRINNELL1,248.05 10/15/2018Bees Ferry Landfill - New03/09/2018 Fac Maint Env Mgmt Maint Contract Mach & EquipSIMPLEX GRINNELL

17,374.52 10/15/2018PARTS FOR COMPLETE UNDERCARRIA10/03/2018 Central Parts Warehouse Central Warehouse InventoryMAY HEAVY EQUIP RENTAL AND

7,777.00 10/15/2018Monthly lease payment for Rubb07/09/2018 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND7,777.00 10/15/2018Monthly lease payment for Rubb09/04/2018 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND7,777.00 10/15/2018Monthly lease payment for Rubb10/01/2018 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND7,777.00 10/15/2018Monthly lease payment for Rubb08/06/2018 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND

2,825.00 10/15/2018Monthly Subscriptions for Rout09/01/2018 EM Curbside Collections Publications and SubscriptionsSONRAI SYSTEMS2,825.00 10/15/2018Monthly Subscriptions for Rout07/01/2018 EM Curbside Collections Publications and SubscriptionsSONRAI SYSTEMS2,825.00 10/15/2018Monthly Subscriptions for Rout08/01/2018 EM Curbside Collections Publications and SubscriptionsSONRAI SYSTEMS

816.35 10/15/2018Inv#000492180926 Jet Fuel Bill09/26/2018 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

1,843.80 10/15/2018Inv#000492181003 Jet Fuel Bill10/03/2018 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC434.70 10/15/2018Stormwater temp svcs W/E 9/30/10/04/2018 Stormwater Technical Program Contracted Temporary SvcSTAFFMARK INVESTMENT LLC

2,300.00 10/15/2018Freight charge08/10/2018 Bees Ferry Landfill Convenienc CO Miscellaneous EquipmentENVIRONMENTAL COMPLIANCE1,300.00 10/15/2018Forklift offloading08/10/2018 Bees Ferry Landfill Convenienc CO Miscellaneous EquipmentENVIRONMENTAL COMPLIANCE

14,600.00 10/15/2018Haz Mat storage building for B08/10/2018 Bees Ferry Landfill Convenienc CO Miscellaneous EquipmentENVIRONMENTAL COMPLIANCE19,422.73 10/15/2018Open Purchase Order to purchas09/25/2018 Fleet Management Vehicle FuelINDIGO ENERGY PARTNERS LLC1,699.74 10/15/2018Library - St. Andrews09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY4,672.29 10/15/2018Library - Main09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

2,618.88 10/15/2018Assessor's Office 3875 Faber P09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY1,544.13 10/15/2018Library - Main09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY2,460.00 10/15/2018Coroner - 4000 Salt Point Park09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

11,787.29 10/15/20183600 Rivers Avenue09/30/2018 Facilities 3600 Rivers Security Patrol ServicesWALDEN SECURITY

9,699.69 10/15/2018Charleston Center - DAODAS09/30/2018 Facilities Maint DAODAS Security Patrol ServicesWALDEN SECURITY2,700.88 10/15/2018Blake Tenement09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

13,810.12 10/15/2018Bond Court & Preliminary Heari09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY19,823.40 10/15/2018County Office Building09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

8,880.34 10/15/2018Judicial Complex09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY2,608.63 10/15/2018Magistrate - North Area 309/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY8,522.88 10/15/2018DSS Building & Shopping Center09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY5,445.18 10/15/2018East Cooper Service Center09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

5,570.88 10/15/2018Historic Courthouse09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY2,562.50 10/15/2018Magistrate - James Island09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY2,482.85 10/15/2018Magistrate - Johns Island09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

16,879.32 10/15/2018Lonnie Hamilton Public Service09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

17,303.92 10/15/2018911 - Emergency Operations Cen09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY1,291.50 10/15/2018Magistrate - McClellanville09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY2,470.25 10/15/2018Magistrate - Morrison Dr.09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY2,480.50 10/15/2018Magistrate - North Area 209/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

3,531.13 10/15/2018Perimeter Center09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY2,849.50 10/15/2018St. Paul's Service Center09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY





2,572.75 10/15/2018Magistrate - West Ashley09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY4,264.00 10/15/2018County Office Building Parking09/30/2018 Parking Garages Security Patrol ServicesWALDEN SECURITY2,948.61 10/15/2018Library - Cooper River09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

10,031.19 10/15/2018Cumberland Street Parking Gara09/30/2018 Parking Garages Security Patrol ServicesWALDEN SECURITY1,707.72 10/15/2018Library - Dorchester Rd.09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY1,631.91 10/15/2018Library - John's Island09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY1,707.72 10/15/2018Library - Mount Pleasant09/30/2018 Facilities Management Security Patrol ServicesWALDEN SECURITY

1,007.93 10/15/2018BLANKET PO: CLIENT MEDICATION10/08/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL1,007.93 10/15/2018BLANKET PO: CLIENT MEDICATION10/08/2018 DAODAS Opioid Treatment Drugs and Medical SuppliesBESSE MEDICAL2,000.00 10/15/2018Monthly services to identify a07/31/2018 Bees Ferry Landfill Convenienc Waste Disposal ServicesSMARTER SORTING2,000.00 10/15/2018Monthly services to identify a06/27/2018 Bees Ferry Landfill Convenienc Waste Disposal ServicesSMARTER SORTING

2,000.00 10/15/2018Monthly services to identify a08/31/2018 Bees Ferry Landfill Convenienc Waste Disposal ServicesSMARTER SORTING50,081.63 10/15/2018US17/ Savannah Hwy/ Ashley Riv09/17/2018 2nd TST SavHwy Study Trans Initial Bond Design SvcRAMEY KEMP AND ASSOCIATES INC10,000.00 10/15/2018Inv# 2552394..Consulting agree10/09/2018 Risk Management Consultant FeesUSI INSURANCE SERVICES(CHR)1,000.00 10/15/2018Monthly Hosting Fee ($1000)10/10/2018 Tech Serv Projects Noncapital IT PurchasesCITIBOT

1,550.00 10/15/2018Lease Payment of $1550.00 per07/02/2018 Health Dept Leases Land and BuildingLONGMAN,WILLIAM13,015.47 10/15/2018Lease payment for Northwoods H07/03/2018 Health Dept Leases Land and BuildingNORTH RIVERS BUSINESS CENTER

189,001.85 10/15/2018Food Services - (2 Months)07/25/2018 Sheriff Detention Center Food and Related SuppliesARAMARK CORRECTIONAL4,569.16 10/15/2018Food Services - (2 Months)07/25/2018 Sheriff Juvenile Detention Food and Related SuppliesARAMARK CORRECTIONAL

205,399.11 10/15/2018Food Services - (2 Months)08/22/2018 Sheriff Detention Center Food and Related SuppliesARAMARK CORRECTIONAL-338.44 10/15/2018Food Services - (2 Months)07/25/2018 Sheriff Detention Center Food and Related SuppliesARAMARK CORRECTIONAL

4,450.84 10/15/2018Food Services - (2 Months)08/22/2018 Sheriff Juvenile Detention Food and Related SuppliesARAMARK CORRECTIONAL3,200.00 10/15/2018LANDSCAPING SERVICES FOR 360010/04/2018 Facilities 3600 Rivers Maint Cont Bldgs and GrndsGROUNDS MAINTENANCE INC

140.00 10/18/2018REPLACEMENT DUPLICATE TITLES D10/16/2018 GF Nondepartmental Miscellaneous RevenuesKRAFT, ANGELA NICOLE136.50 10/18/2018DOS 6/15/1809/15/2018 Emergency Medical Services Medicaid Billings-CSMSTATE HEALTH & HUMAN129.24 10/18/2018DOS 6/13/1809/15/2018 Emergency Medical Services Medicaid Billings-CSMSTATE HEALTH & HUMAN129.24 10/18/2018DOS 6/17/1809/15/2018 Emergency Medical Services Medicaid Billings-CSMSTATE HEALTH & HUMAN

346.80 10/18/2018DOS 4/24/1609/12/2018 Emergency Medical Services Insurance Billings-CSMSEAFARERS HEALTH AND BENEFITS6,000.00 10/18/2018Miscellaneous Services (No Tax10/16/2018 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS9,817.65 10/18/2018Miscellaneous Supplies and Shi10/16/2018 Radio Communications Ent Fd Repair and Maint SuppliesMOBILE COMMUNICATIONS

24,987.51 10/18/2018MAIN LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

16,136.35 10/18/2018DETENTION CENTER GAS PIPELINE10/05/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,907.95 10/18/2018PUBLIC SERVICES BUILDING10/05/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

146.34 10/18/2018EDISTO ISLAND LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO250.57 10/18/2018McCLELLANVILLE LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,326.74 10/18/2018MT PLEASANT REGIONAL LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO216.41 10/18/2018MT PLEASANT VILLAGE LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,084.06 10/18/2018EDGAR ALLAN POE LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,315.76 10/18/2018ST ANDREWS REGIONAL LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,152.97 10/18/2018WEST ASHLEY LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,108.81 10/18/2018JAMES ISLAND LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO





2,413.23 10/18/2018DORCHESTER RD REGIONAL LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,364.72 10/18/2018COOPER RIVER LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,056.09 10/18/2018DART HALL LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

170.94 10/18/2018ST. PAULS(HOLLYWOOD)LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,929.71 10/18/2018OTRANTO REGIONAL LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO7,996.28 10/18/2018MAIN LIBRARY10/02/2018 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

109.09 10/18/2018MOSQUITO CONTROL10/04/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

312.29 10/18/2018139 LOW COUNTRY LANE10/12/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP872.94 10/18/2018800 MHZ TOWER JOHNS ISLAND10/05/2018 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP190.29 10/18/2018MOSQUITO CONTROL10/04/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP682.29 10/18/2018TOWER - 4288 HIGHWAY 17N10/08/2018 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

777.80 10/18/2018TOWER - 1147 SIX MILE RD10/05/2018 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP805.21 10/18/2018TOWER - 3523 KITFORD RD10/02/2018 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

1,141.39 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/11/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC346.45 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

171.35 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC576.21 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/08/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-183.94 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC-132.44 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-254.82 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC128.60 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS667.73 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS136.80 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

203.25 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS268.04 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS174.91 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-14.99 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-16.35 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS141.51 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS141.30 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY119.88 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

146.59 10/18/2018ST JOHN'S LIBRARY09/28/2018 Facilities Management Water and SewerST JOHNS WATER CO226.31 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/25/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB359.70 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB101.71 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/08/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

1,388.64 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB104.49 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB119.51 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/04/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB100.16 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/08/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

203.30 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB152.92 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB





315.23 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB-1,211.48 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

102.74 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

282.75 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO435.47 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO794.38 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO864.17 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/08/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

569.06 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO760.56 10/18/2018MT. PLEASANT REGIONAL LIBRARY10/03/2018 Facilities Management Water and SewerMT PLEASANT WATERWORKS-87.18 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS102.96 10/18/2018Security Monitoring for North10/01/2018 Health Dept Contracted ServicesSONITROL OF CHAS INC

1,317.88 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC281.22 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC180.81 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

1,127.31 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

2,264.76 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,198.74 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC


2,248.95 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,295.60 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC


1,078.36 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC19,693.84 10/18/2018Open Purchase Order to purchas10/12/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO24,186.66 10/18/2018Open Purchase Order to purchas10/11/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO18,597.44 10/18/2018Open Purchase Order to purchas10/17/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO

24,304.35 10/18/2018Open Purchase Order to purchas10/17/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO12,280.99 10/18/2018Open Purchase Order to purchas10/15/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO

185.40 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventoryWHELEN ENGINEERING CO331.19 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

226.37 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC210.00 10/18/2018Tire Services 7-1-18 to 6-30-109/17/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC185.00 10/18/2018Tire Services 7-1-18 to 6-30-108/31/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC129.90 10/18/2018Tire Services 7-1-18 to 6-30-108/31/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

128.00 10/18/2018Tire Services 7-1-18 to 6-30-109/19/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC198.00 10/18/2018Tire Services 7-1-18 to 6-30-109/28/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC105.00 10/18/2018Tire Services 7-1-18 to 6-30-109/28/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC145.00 10/18/2018Tire Services 7-1-18 to 6-30-109/28/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

153.00 10/18/2018Tire Services 7-1-18 to 6-30-109/29/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC114.95 10/18/2018Tire Services 7-1-18 to 6-30-109/29/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC





198.00 10/18/2018Tire Services 7-1-18 to 6-30-109/27/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC153.00 10/18/2018Tire Services 7-1-18 to 6-30-109/26/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC185.00 10/18/2018Tire Services 7-1-18 to 6-30-109/26/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

105.00 10/18/2018Tire Services 7-1-18 to 6-30-109/05/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC123.00 10/18/2018Tire Services 7-1-18 to 6-30-109/19/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC185.00 10/18/2018Tire Services 7-1-18 to 6-30-108/24/2018 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

206,498.18 10/18/2018TST 2018 Resurfacing10/01/2018 TST Resurfacing Noncapital ConstructionBANKS CONSTRUCTION CO INC

131,117.03 10/18/2018CTC FY2018 Resurfacing10/01/2018 C Fund Resurfacing Public Works ProjectsBANKS CONSTRUCTION CO INC500.00 10/18/2018Towing 7-1-18 to 6-30-1910/03/2018 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES

9,768.76 10/18/2018Monthly Tower Rental July 18 t09/30/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesWCBD TV130.78 10/18/2018Annual Purchase Order for10/08/2018 Sheriff Law Enforcement Preemployment ScreeningEQUIFAX CREDIT INFORMATION

17,550.00 10/18/20185087-1.10: PROVIDE SURVEY SERV09/12/2018 19GOB Juvenile Detention CO Architectural/EngineeringFORSBERG ENGINEERING481.25 10/18/2018CORONER'S OFFICE10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC520.61 10/18/2018Charleston Center - DAODAS10/02/2018 Facilities Maint DAODAS Maint Contract Mach & EquipJOHNSON CONTROLS INC

4,344.53 10/18/2018Law Enforcement Center10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC

1,943.72 10/18/2018Consolidated 911 Call Center10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC9,530.72 10/18/2018Sheriff Al Cannon Detention Ce10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC

263.07 10/18/2018Senior Citizens Building10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC4,578.86 10/18/2018Lonnie Hamilton PSB10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC

654.98 10/18/2018Environmental Mgt - Recycling10/02/2018 Fac Maint Env Mgmt Maint Contract Mach & EquipJOHNSON CONTROLS INC848.25 10/18/2018OT Wallace COB10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC687.19 10/18/2018Records Center10/02/2018 Records Management Maint Contract Mach & EquipJOHNSON CONTROLS INC332.86 10/18/2018Historic Court House10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC

1,879.04 10/18/2018Judicial Complex10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC595.92 10/18/2018Palmetto Community Action Part10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC

4,143.78 10/18/2018Main Library10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC171.80 10/18/2018Edgar Allen Poe Branch Library10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC

161.06 10/18/2018Metro Sheriff10/02/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS INC1,405.80 10/18/20185086.2-26: PROVIIDE WEB HOSTIN09/26/2018 Lib 17GOB Mt Pleasant CO Architectural/EngineeringS AND M E INC

278,546.08 10/18/2018FY 19 Contracted Tipping Fees10/01/2018 EM Transfer Station Contracts Waste Disposal ServicesWASTE MANAGEMENT-OAKRIDGE2,508.00 10/18/2018Field Ops temp services W/E 1010/12/2018 PW Operations Field Contracted Temporary SvcALTERNATIVE STAFFING INC

2,607.00 10/18/2018Field Ops temp services W/E 9/10/05/2018 PW Operations Field Contracted Temporary SvcALTERNATIVE STAFFING INC10,275.00 10/18/2018Emergency Response Program for08/20/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS20,938.40 10/18/2018Emergency Response Program for08/09/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS9,789.87 10/18/2018State Atax remitted in error10/16/2018 Accommodations Tax - State State Non-grant AppropriationCITY OF NORTH CHARLESTON

1,175.00 10/18/2018BOUNDARY/SUBDIVISION SURVEY FO09/17/2018 St Pauls Library CP Constr CO Architectural/EngineeringHUSSEY GAY BELL AND DEYOUNG6,974.24 10/18/2018State atax remitted in error10/16/2018 Accommodations Tax - State State Non-grant AppropriationCITY OF ISLE OF PALMS

349.23 10/18/2018Glass Repairs 7-1-18 to 6-30-109/17/2018 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH114.10 10/18/2018Glass Repairs 7-1-18 to 6-30-109/17/2018 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH







4,326.76 10/18/2018State Atax remitted in error10/16/2018 Accommodations Tax - State State Non-grant AppropriationTOWN OF SEABROOK ISLAND

114.59 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/04/2018 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC158.41 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC110.70 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/08/2018 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC

1,641.71 10/18/2018State Atax remitted to CC in e10/16/2018 Accommodations Tax - State State Non-grant AppropriationTOWN OF HOLLYWOOD

6,294.06 10/18/2018SolarWinds Server & Applicatio10/15/2018 Technology Services Maint Contract SoftwareDLT SOLUTIONS INC122.00 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/04/2018 Central Parts Warehouse Central Warehouse InventoryGRAINGER186.88 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryGRAINGER

-186.88 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventoryGRAINGER

100.90 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryGRAINGER740.16 10/18/2018Cyclinder Rental and Shop Supp08/31/2018 Fleet Management Repair and Maint SuppliesNATL WELDERS720.98 10/18/2018Cyclinder Rental and Shop Supp09/30/2018 Fleet Management Repair and Maint SuppliesNATL WELDERS537.60 10/18/2018TEMPORARY EMPLOYEE MICHELE JAM10/07/2018 RC-Delinquent Tax Contracted Temporary SvcRANDSTAD INC

7,000.00 10/18/2018September 2018 Invoice for Bod10/01/2018 Coroner Contracted ServicesCAROLINA FUNERAL SERVICE386.09 10/18/20183600 RIVERS AVE09/25/2018 Facilities 3600 Rivers Water and SewerN CHAS SEWER DISTRICT

1,501.90 10/18/20184045 BRIDGEVIEW DR09/25/2018 Facilities Management Water and SewerN CHAS SEWER DISTRICT392.13 10/18/2018911 OPERATIONS CENTER09/25/2018 Facilities Management Water and SewerN CHAS SEWER DISTRICT

237.62 10/18/2018REIMBURSABLE EXPENSES, A NOT T09/06/2018 Facil Roofing Projects Edgar Allen Poe LibraryROBERT M STAFFORD INC DBA2,600.00 10/18/20184571-1.9: PROVIDE CONSULTING S09/06/2018 Facil Roofing Projects Edgar Allen Poe LibraryROBERT M STAFFORD INC DBA1,865.50 10/18/2018A/E Library Support Center -09/26/2018 Lib 17GOB Admin CO Architectural/EngineeringLIOLLIO ARCHITECTURE

813.00 10/18/2018Additional Services09/26/2018 Lib 17GOB Admin CO Architectural/EngineeringLIOLLIO ARCHITECTURE

9,544.64 10/18/2018Part # 2ZK57UT#ABA10/09/2018 E911 Wireless CO-E911 EquipmentHEWLETT PACKARD COMPANY250.00 10/18/2018PAYMENT FOR THE ANNUAL POST OF10/15/2015 North Area 1 Magistrate Postage DirectUS POSTAL SERVICE474.00 10/18/2018Annual Purchase Order - Inmate10/04/2018 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES475.00 10/18/2018Annual Purchase Order - Inmate09/27/2018 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

150.00 10/18/2018Invoices - printing coupons an09/30/2018 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST193.51 10/18/2018DATAMATX09/30/2018 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

3,500.00 10/18/2018DATAMATX09/30/2018 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST129.85 10/18/2018DATAMATX09/30/2018 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

195.14 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/04/2018 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT1,020.95 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/04/2018 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT

692.31 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/28/2018 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT491.25 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/26/2018 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT

11,379.05 10/18/2018Gov Deal Fees for Sept2018 Inv09/30/2018 NonDepart - Capital Equipment Personal Property ContraGOVDEALS360.00 10/18/2018Welding contracts for FY1910/04/2018 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE360.00 10/18/2018Welding contracts for FY1910/03/2018 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE270.00 10/18/2018Welding contracts for FY1910/03/2018 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

269.13 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD857.10 10/18/2018BEES FERRY LANDFILL10/10/2018 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS





139.65 10/18/2018WEST ASHLEY LIBRARY10/02/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS1,666.02 10/18/2018ST. ANDREWS REGIONAL LIBRARY10/12/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

108.70 10/18/2018DATR HALL LIBRARY10/01/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

184.61 10/18/2018EMS 2 MELBOURNE AVENUE10/04/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS1,151.90 10/18/2018LEE BUILDING10/03/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

304.92 10/18/2018MAIN HEALTH DEPARTMENT09/28/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS117.77 10/18/2018COOPER RIVER LIBRARY10/02/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

520.07 10/18/20183600 RVERS AVE10/04/2018 Facilities 3600 Rivers Water and SewerCHAS WATER SYSTEMS4,900.00 10/18/2018SERVICE CONTRACT - ONE YEAR10/15/2018 Technology Services Maint Contract SoftwareNBS MEDIA SYSTEM

416.65 10/18/2018Monthly Fee for fuel and oil d06/21/2018 EM Landfill Operations Vehicle FuelPUGH OIL803.91 10/18/2018Monthly Fee for fuel and oil d07/02/2018 EM Landfill Operations Vehicle FuelPUGH OIL

1,641.13 10/18/2018Monthly Fee for fuel and oil d08/17/2018 EM Landfill Operations Vehicle FuelPUGH OIL1,198.53 10/18/2018Monthly Fee for fuel and oil d08/02/2018 EM Landfill Operations Vehicle FuelPUGH OIL

266.17 10/18/2018Uniforms 7-1-18 to 6-30-1910/09/2018 Fleet Management UniformsALSCO INC266.17 10/18/2018Uniforms 7-1-18 to 6-30-1909/25/2018 Fleet Management UniformsALSCO INC

266.17 10/18/2018Uniforms 7-1-18 to 6-30-1910/02/2018 Fleet Management UniformsALSCO INC266.17 10/18/2018Uniforms 7-1-18 to 6-30-1909/18/2018 Fleet Management UniformsALSCO INC392.62 10/18/2018Acct#014162000010/10/2018 Public Defender Berkeley Electricity and GasSANTEE COOPER

2,100.00 10/18/2018DDoS Service10/05/2018 Technology Services Consultant FeesBELLSOUTH

949,574.59 10/18/2018CONTRACT #4975 GMP DESIGN BUIL09/28/2018 Lib 17GOB Mt Pleasant CO Building ConstructionM. B. KAHN CONSTRUCTION CO INC263,416.55 10/18/2018GMP - Baxter Patrick JAMES ISL09/28/2018 Lib 17GOB James Island CO Building ConstructionM. B. KAHN CONSTRUCTION CO INC43,805.64 10/18/2018GMP - ST PAULS Hollywood LIBRA09/28/2018 Lib 17GOB St Paul CO Building ConstructionM. B. KAHN CONSTRUCTION CO INC97,660.82 10/18/2018GMP - Bees Ferry West Ashley L09/28/2018 Lib 17GOB Bees Ferry CO Building ConstructionM. B. KAHN CONSTRUCTION CO INC

36,180.00 10/18/2018Design/Build services for Pine09/28/2018 Pinehaven Library CP Constr CO Architectural/EngineeringM. B. KAHN CONSTRUCTION CO INC1,100.41 10/18/2018Inv#103923409/30/2018 Public Defender Charleston Contracted ServicesVRC3,981.70 10/18/2018Bldg Lease - November 201810/15/2018 Public Defender Berkeley Leases Land and BuildingJACKSON, TAMMY

538.25 10/18/2018Project Name: Legal Services10/15/2018 CDBG Subrecip 19 Pro-Bono Legal ServicesPRO BONO LEGAL SERVICES

355.75 10/18/2018Project Name: Legal Services10/15/2018 CDBG North Chas 19 Pro-Bono Legal ServicesPRO BONO LEGAL SERVICES791.50 10/18/2018Septic installation for Albert10/16/2018 CDBG Wells and Septic 18 Water and SewerRANDOLPH SEPTIC TANKS

7,712.00 10/18/2018GENWATCH3 - OTA FOR P25 INCLUD08/10/2018 Radio Communications Ent Fd Maint Contract Mach & EquipTHE GENESIS GROUP187,387.37 10/18/2018FY 2019 Contracted Service Fee09/30/2018 EM Transfer Station Contracts Waste Disposal ServicesCAROLINA PROCESSING AND

550.00 10/18/2018August Odontology Report Case08/23/2018 Coroner Professional Medical ServicesBUESCHGEN DMD,WOLF D233.36 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL516.06 10/18/2018FY 19 Contracted Service Fees09/30/2018 EM Materials Recovery Facility Contracted ServicesREPUBLIC SERVICES OF SC LLC

1,500.00 10/18/2018Harvest Quest Inoculant - Supp07/30/2018 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL

7,134.40 10/18/2018Contract GMG Consultant per te10/05/2018 Contracts and Procurement Consultant FeesGMG WORKFORCE CONSULTING26,150.00 10/18/2018August 2018 Autopsy INV 296809/26/2018 Coroner Autopsy ServicesDEPT OF PATHOLOGY AND

485.00 10/18/2018Septic installation for Julia01/12/2018 CDBG Wells and Septic 17 Water and SewerBUCKLAND DEVELOPERS LLC362.43 10/18/2018Inv#500536690010/10/2018 Public Defender Berkeley Contracted ServicesWELLS FARGO FINANCIAL LEASING

4,860.00 10/18/2018121.50 MAN HOURS X 40.00/HR ON10/16/2018 Facilities Multi-Year Carpentry Supplies - ProjectsBROGDON'S HANDYMAN SVCS228.74 10/18/2018511-74369-055-34 30 Khaki Pant08/28/2018 Emergency Preparedness UniformsTRA-FX PUBLIC SAFETY SUPPLY





337.76 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO132.63 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO


618.87 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO736.21 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO979.07 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO438.78 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO


1,116.55 10/18/2018Proposal for Monthly Leachate10/03/2018 EM Landfill Operations Contracted ServicesTERRACON CONSULTANTS INC

38,513.31 10/18/2018Maybank Highway Phase 2: Widen10/03/2018 Maybank Hwy Widen Trans Project CEI ServicesINFRASTRUCTURE CONSULTING13,577.80 10/18/2018Maybank Hwy CO12; design addit10/15/2018 Maybank Hwy Widen Trans Initial Bond Design SvcICA ENG INC2,500.00 10/18/2018Invoice #2 10/1/201810/01/2018 Inmate Welfare Fund Turning Leaf ProjectBARCH,AMY1,800.00 10/18/2018INVOICE 174-2018-0151; REFEREN09/11/2018 Facilities Multi-Year Real Estate Appraisal FeeINTEGRA REALTY RESOURCES

1,800.00 10/18/2018INVOICE 174-2018-0150; REFERNC09/11/2018 Facilities Multi-Year Real Estate Appraisal FeeINTEGRA REALTY RESOURCES49,750.00 10/18/2018JUVENILE DETENTION CENTER NON-09/30/2018 19GOB Juvenile Detention CO Architectural/EngineeringMOSELEY ARCHITECTS

864.00 10/18/2018Labor for above change order 110/04/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsAMERICAN RESIDENTIAL SERVICES10,210.03 10/18/2018MATERIAL - 2 - TRANE 4 TON SPL10/04/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsAMERICAN RESIDENTIAL SERVICES

1,633.00 10/18/2018LABOR10/04/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsAMERICAN RESIDENTIAL SERVICES430.04 10/18/2018Change order 110/04/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsAMERICAN RESIDENTIAL SERVICES

1,396.30 10/18/2018Disconnect existing sewer from08/20/2018 CDBG Wells and Septic 18 Water and SewerAMERICAN RESIDENTIAL SERVICES297.53 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/05/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

101.87 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/02/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2417.94 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/03/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2270.45 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/27/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2183.02 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

560.31 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/01/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2798.22 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2151.58 10/18/2018FY19 BLANKET PO 7/01/18-6/30/109/17/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2210.50 10/18/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

2,928.26 10/18/2018Maybank Highway Phase 3 Northe10/05/2018 Maybank Hwy Widen Trans Project Right of WayMICHAEL BAKER INTERNATIONAL1,442.52 10/18/2018FY2017 ROW Management10/08/2018 Tran Sales Tax-Roads-Contract Consultant FeesMICHAEL BAKER INTERNATIONAL

765.00 10/18/2018Tower Monthly Support @ 765.0007/01/2018 EM Administration Maint Contract SoftwareAMCS GROUP INC765.00 10/18/2018Tower Monthly Support @ 765.0009/12/2018 EM Administration Maint Contract SoftwareAMCS GROUP INC

3,870.00 10/18/2018M/U Support Contract07/01/2018 EM Administration Maint Contract SoftwareAMCS GROUP INC765.00 10/18/2018Tower Monthly Support @ 765.0008/01/2018 EM Administration Maint Contract SoftwareAMCS GROUP INC765.00 10/18/2018Tower Monthly Support @ 765.0007/01/2018 EM Administration Maint Contract SoftwareAMCS GROUP INC

15,500.00 10/18/2018FY 19 Contracted Service Fees09/30/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

7,000.00 10/18/2018FY 19 Contracted Service Fees09/30/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT2,025.00 10/18/2018BFLF Residue09/30/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT





6,750.00 10/18/2018BFLF Residue09/30/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT6,750.00 10/18/2018BFLF Residue09/30/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

300.00 10/18/2018Rejects10/04/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

7,500.00 10/18/2018Rejects09/30/2018 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT4,335.00 10/18/2018Emergency Procurement for bale10/05/2018 EM Materials Recovery Facility Repair and Maint SuppliesINC,WASTE 2 SOLUTIONS4,497.00 10/18/2018Emergency Procurement for bale09/28/2018 EM Materials Recovery Facility Repair and Maint SuppliesINC,WASTE 2 SOLUTIONS

68,188.98 10/18/2018Engineering, Design, and Permi10/02/2018 SSRB Airport Conn Rd Trans Initial Bond Design SvcTHE REVEER GROUP LLC

474.10 10/18/2018DUNBAR ARMORED CAR10/01/2018 Treasurer Security Patrol ServicesDUNBAR ARMORED INC474.10 10/18/2018DUNBAR ARMORED CAR10/01/2018 Treasurer Security Patrol ServicesDUNBAR ARMORED INC506.35 10/18/2018DUNBAR ARMORED CAR10/01/2018 Treasurer Security Patrol ServicesDUNBAR ARMORED INC

1,994.62 10/18/2018Collection and Processing of E07/09/2018 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING

1,989.67 10/18/2018Collection and Processing of E07/27/2018 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING2,682.11 10/18/2018Collection and Processing of E07/30/2018 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING1,952.49 10/18/2018Collection and Processing of E08/07/2018 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING1,831.98 10/18/2018Collection and Processing of E08/08/2018 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING



2,166.66 10/18/2018Magistrate Svcs - October 201810/15/2018 Public Defender Berkeley Contracted ServicesLAW OFFICE OF CHAD D SHELTON5,502.20 10/18/2018Disposal of Waste Tire07/21/2018 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING3,753.20 10/18/2018Disposal of Waste Tire07/14/2018 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING3,461.70 10/18/2018Disposal of Waste Tire08/04/2018 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING

7,929.90 10/18/2018Disposal of Waste Tire07/28/2018 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING5,625.40 10/18/2018Disposal of Waste Tire08/18/2018 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING7,687.90 10/18/2018Disposal of Waste Tire08/11/2018 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING5,721.10 10/18/2018Disposal of Waste Tire07/07/2018 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING

4,704.70 10/18/2018Disposal of Waste Tire08/25/2018 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING6,251.96 10/18/2018SC 7 and SC 171 Intersection S10/11/2018 TST Intersect Improve Trans Initial Bond Design SvcPARRISH AND PARTNERS LLC1,037.16 10/18/2018Wappoo Road Southbound Through10/11/2018 TST Intersect Improve Trans Initial Bond Design SvcPARRISH AND PARTNERS LLC5,554.44 10/18/2018Rivers Ave Northbound Dual Lef10/11/2018 TST Intersect Improve Trans Initial Bond Design SvcPARRISH AND PARTNERS LLC

2,480.00 10/18/2018Balance from Line 1 moved to n09/17/2018 Facil General Projects Law Enf Center Bldg AJERRY REGENBOGEN CONSULTING145.00 10/18/2018MAIN LIBRARY - 68 CALHOUN STRE09/18/2018 Facilities Management Maint Cont Bldgs and GrndsPROFESSIONAL PEST CONTROL CO328.00 10/18/2018Labor10/11/2018 Stormwater Technical Program CO Miscellaneous EquipmentFEYEN ZYLSTRA LLC

5,806.43 10/18/2018Material10/11/2018 Stormwater Technical Program CO Miscellaneous EquipmentFEYEN ZYLSTRA LLC

695.00 10/18/2018Advertising - Mt. Pleasant/Low10/01/2018 EM Administration AdvertisingMEDIA SVCS DBA MT PLEASANT446.00 10/18/2018Advertising - Mt. Pleasant/Low10/01/2018 EM Administration AdvertisingMEDIA SVCS DBA MT PLEASANT





695.00 10/18/2018Advertising - Mt. Pleasant/Low07/01/2018 EM Administration AdvertisingMEDIA SVCS DBA MT PLEASANT23,771.11 10/18/2018PRECONSTRUCTION MANAGER AT 36009/06/2018 Facil Cap 3600 Rivers CO Architectural/EngineeringBEK BUILDING GROUP LLC2,630.00 10/18/2018LABOR10/16/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJERRY LUNTSFORD INC

6,758.00 10/18/2018EQUIPMENT AND MATERIALS: 1 NE10/16/2018 Facilities Multi-Year Air Cond Heating Supp-ProjectsJERRY LUNTSFORD INC1,975.00 10/18/2018Catering for the 2018 Field Op10/17/2018 PW Service/Support Employee RecognitionSUECK, DAWN MICHELLE

192.84 10/22/2018DOS2/18/1809/29/2018 Emergency Medical Services Medicaid Billings-CSMSTATE HEALTH & HUMAN282.54 10/22/2018DOS 11/30/1710/05/2018 Emergency Medical Services Insurance Billings-CSMACCENT

460.00 10/22/2018DOS 10/10/1410/01/2018 Emergency Medical Services Insurance Billings-CSMAETNA INS CO518.50 10/22/2018DOS 12/12/1709/26/2018 Emergency Medical Services Insurance Billings-CSMAETNA INS CO484.50 10/22/2018DOS 4/5/1410/01/2018 Emergency Medical Services Insurance Billings-CSMAETNA INS CO434.50 10/22/2018DOS 6/7/1410/01/2018 Emergency Medical Services Insurance Billings-CSMAETNA INS CO

501.50 10/22/2018DOS 11/19/1709/27/2018 Emergency Medical Services Insurance Billings-CSMAETNA INS CO460.00 10/22/2018DOS 10/6/1410/01/2018 Emergency Medical Services Insurance Billings-CSMAETNA INS CO220.00 10/22/2018DOS 4/8/1809/27/2018 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.267.73 10/22/2018DOS 2/6/1809/29/2018 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.

126.82 10/22/2018DOS 3/2/1809/28/2018 Emergency Medical Services Insurance Billings-CSMSELECT HEALTH369.53 10/22/2018DOS 11/20/1709/26/2018 Emergency Medical Services Medicare ReceiptsPALMETTO GBA LLC178.32 10/22/2018DOS 1/18/1709/28/2018 Emergency Medical Services Insurance Billings-CSMAMERIHEALTH502.50 10/22/2018DOS 3/27/1609/27/2018 Emergency Medical Services Insurance Billings-CSMCONDUENT

150.00 10/22/2018STORAGE FEE FOR 5 SKIDS MED RE06/08/2017 Health Dept Contracted ServicesBUSINESS SYSTEMS OF SC1,092.13 10/22/2018Safety Toe Boots for Field Ope09/30/2018 PW Operations Field UniformsBOOTJACK INC1,082.51 10/22/2018Safety Toe Boots for Mosquito10/03/2018 Operations Mosquito Control UniformsBOOTJACK INC

107.80 10/22/2018Annual Purchase Order for Unif09/18/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

128.40 10/22/2018Annual Purchase Order for Unif09/19/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2167.64 10/22/2018Annual Purchase Order for Unif09/19/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2148.02 10/22/2018Annual Purchase Order for Unif09/19/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2196.20 10/22/2018Annual Purchase Order for Unif09/24/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2



106.71 10/22/2018Annual Purchase Order for Boot09/04/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2106.71 10/22/2018Annual Purchase Order for Boot09/04/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2141.59 10/22/2018Annual Purchase Order for Boot09/04/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2115.43 10/22/2018Annual Purchase Order for Boot09/04/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

115.43 10/22/2018Annual Purchase Order for Boot09/04/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2106.71 10/22/2018Annual Purchase Order for Boot09/18/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2





106.71 10/22/2018Annual Purchase Order for Boot09/18/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2141.59 10/22/2018Annual Purchase Order for Boot09/18/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2115.43 10/22/2018Annual Purchase Order for Boot09/24/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

106.71 10/22/2018Annual Purchase Order for Boot09/24/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2167.64 10/22/2018Annual Purchase Order for Unif09/10/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2115.43 10/22/2018Annual Purchase Order for Boot09/26/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

1,272.68 10/22/2018Annual Purchase Order for Unif09/18/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

106.71 10/22/2018Annual Purchase Order for Boot09/27/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2106.71 10/22/2018Annual Purchase Order for Boot09/27/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2100.06 10/22/2018Annual Purchase Order for Unif09/18/2018 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

7,576.59 10/22/2018Annual Purchase Order for Body10/10/2018 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC

133.47 10/22/2018Annual Purchase Order for Duty10/08/2018 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC18,433.11 10/22/2018Open Purchase Order to purchas08/23/2018 Fleet Management Vehicle FuelMANSFIELD OIL CO5,439.00 10/22/2018Project Name: Rapid Re-housing10/12/2018 ESG 18 Florence Crittenton ProgramFLORENCE CRITTENTON

296.00 10/22/2018COMMERCIAL FIRE SPRINKLER SYST10/15/2018 Building Inspections Training and ConferenceSTATE OF SOUTH CAROLINA

219.90 10/22/2018Angel Enck Child Death Review10/10/2018 Coroner Court Reporter FeesROBERTS JR & ASSOC INC,A WILLI370.40 10/22/20181ea Original and electronic-ch10/03/2018 Coroner Court Reporter FeesROBERTS JR & ASSOC INC,A WILLI236.30 10/22/2018Child Death Review Hearing10/10/2018 Coroner Court Reporter FeesROBERTS JR & ASSOC INC,A WILLI

42,884.23 10/22/2018State Atax remitted to CC in e10/16/2018 Accommodations Tax - State State Non-grant AppropriationTOWN OF KIAWAH ISLAND

596.68 10/22/2018HOME Dawn Henry Salary Reimbur10/15/2018 HOME Admin 16 No Chas ReimburseCITY OF NORTH CHARLESTON7,359.06 10/22/2018CDBG Dawn Henry Salary Reimbur10/15/2018 CDBG Admin 19 No Chas ReimburseCITY OF NORTH CHARLESTON9,550.20 10/22/2018PY 2016 Sidewalk Engineering C10/15/2018 CDBG North Chas 17 N Chas-Engineering/ArchitectCITY OF NORTH CHARLESTON2,500.00 10/22/2018Registration Fee: Onsite10/04/2018 Sheriff Detention Center Training and ConferenceSC CHAPTER NSC

1,692.25 10/22/2018CURAPLEX PRESSURE INFUSER, BAG10/11/2018 Emergency Medical Services Drugs and Medical SuppliesBOUND TREE MEDICAL LLC6,882.26 10/22/2018CYANOKIT 5gm HYDROXOCOBALAIN K10/11/2018 Emergency Medical Services Drugs and Medical SuppliesBOUND TREE MEDICAL LLC3,700.55 10/22/2018QUIKCLOT COMBAT GAUZE, LE Z-FO10/11/2018 Emergency Medical Services Drugs and Medical SuppliesBOUND TREE MEDICAL LLC

953.75 10/22/2018SWAT-TOURNIQUET10/11/2018 Emergency Medical Services Drugs and Medical SuppliesBOUND TREE MEDICAL LLC

842.10 10/22/2018Date: 7/15/18, Inv. #R2325730307/15/2018 Human Resources Contracted Temporary SvcRANDSTAD INC823.20 10/22/2018Date: 5/13/18, Inv#R2296250805/13/2018 Human Resources Contracted Temporary SvcRANDSTAD INC690.90 10/22/2018Date: 5/27/18, Inv#R2302673105/27/2018 Human Resources Contracted Temporary SvcRANDSTAD INC613.20 10/22/2018Date: 6/03/18, Inv#R2305816806/03/2018 Human Resources Contracted Temporary SvcRANDSTAD INC

600.60 10/22/2018Date: 7/8/18, Inv#R2322561907/08/2018 Human Resources Contracted Temporary SvcRANDSTAD INC1,170.00 10/22/2018Seer Motorcycle Police Helmet08/03/2018 Emergency Medical Services UniformsSEER CORPORATION

11,620.00 10/22/2018FY19 Employee Assistance Progr10/01/2018 Current Employee Benefits Professional Medical ServicesSAVE INC2,091.17 10/22/2018September Family Court checks,09/30/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

1,579.70 10/22/2018August Clerk of Court forms an08/31/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST576.67 10/22/2018September Family Court checks,09/30/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST476.22 10/22/2018August Clerk of Court forms an08/31/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

5,673.51 10/22/2018August Clerk of Court postage08/31/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

1,201.19 10/22/2018September Clerk of Court posta09/30/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST2,525.41 10/22/2018August Family Court checks, re08/31/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST





697.07 10/22/2018August Family Court checks, re08/31/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST9,413.06 10/22/2018August postage escrow for Fami08/31/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST7,805.85 10/22/2018September Family Court postage09/30/2018 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

435.33 10/22/2018September Clerk of Court forms09/30/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST116.32 10/22/2018September Clerk of Court forms09/30/2018 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST200.00 10/22/2018BLANKET PO: PHARMACIST SERVIC10/17/2018 DAODAS Opioid Treatment Contracted ServicesRONEY,DIONNE L711.00 10/22/2018BLANKET PO: Contracted Temp N10/04/2018 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

1,425.00 10/22/2018Monthly Sand Plant Mixing serv09/30/2018 Operations Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC3,087.24 10/22/2018Summer Youth08/30/2018 Summer Youth 18 Lump Sum AppropriationCHAS ANIMAL SOCIETY7,831.27 10/22/2018BLANKET PO: UDS SUPPLIES10/05/2018 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE

200.00 10/22/2018Inv#36440 1999 Suzuki ELX Towe10/04/2018 Sheriff Law Enforcement Court Investigation/PrepHAWK SERVICES TOWING AND

200.00 10/22/2018Janitorial Services for The10/16/2018 Health Dept Contracted ServicesCOMPLETE CLEANING SERVICE LLC516.00 10/22/2018Janitorial Services for Mt Ple10/16/2018 Health Dept Contracted ServicesCOMPLETE CLEANING SERVICE LLC

1,366.20 10/22/2018Janitorial Services for North10/16/2018 Health Dept Contracted ServicesCOMPLETE CLEANING SERVICE LLC449.00 10/22/2018Septic installation for Jacque06/30/2018 CDBG Wells and Septic 18 Water and SewerBUCKLAND DEVELOPERS LLC

449.00 10/22/2018Septic installation for Arthur06/30/2018 CDBG Wells and Septic 18 Water and SewerBUCKLAND DEVELOPERS LLC8,802.93 10/22/2018BLANKET PO: INPATIENT FOOD SE10/02/2018 DAODAS Support Services Food and Related SuppliesIACOFANO CATERING AND FOOD1,253.71 10/22/2018Inv3000492181010 Jet Fuel Bill10/10/2018 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC

341.55 10/22/2018Estimate for purchasing HR, Ch10/01/2018 Human Resources Office ExpensesPRINT CHAS

11,488.00 10/22/2018Inv#246654 LeadsOnline PowerPl08/01/2018 Sheriff Law Enforcement Court Investigation/PrepLEADSONLINE LLC474.10 10/22/2018July and August Clerk of Court07/01/2018 Clerk of Court Gen Sessions Security Patrol ServicesDUNBAR ARMORED INC478.00 10/22/2018September Family Court armored09/01/2018 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC474.10 10/22/2018July and August 2018 armored c07/01/2018 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC

474.10 10/22/2018September Clerk of Court armor09/01/2018 Clerk of Court Gen Sessions Security Patrol ServicesDUNBAR ARMORED INC2,042.77 10/22/2018Badge Supplies09/18/2018 Human Resources Photo and Microfilm SupplyALLIED UNIVERSAL SECURITY

21,541.83 10/22/2018Open Purchase Order to purchas10/08/2018 Fleet Management Vehicle FuelINDIGO ENERGY PARTNERS LLC375.00 10/22/2018BLANKET PO: PHARMACIST SERVIC10/07/2018 DAODAS Opioid Treatment Contracted ServicesPLANTON,JONATHAN

625.00 10/22/2018BLANKET PO: PHARMACIST SERVIC10/07/2018 DAODAS Opioid Treatment Contracted ServicesPLANTON,JONATHAN300.00 10/22/2018Six Mile Tower - Halon10/08/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE300.00 10/22/2018McClellanville Tower - FM20010/09/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE215.00 10/22/20183600 Rivers Ave Inspection and09/07/2018 Facilities 3600 Rivers Maint Contract Mach & EquipJOHNSON CONTROLS FIRE

560.00 10/22/20183600 Rivers Ave Inspection and09/19/2018 Facilities 3600 Rivers Maint Contract Mach & EquipJOHNSON CONTROLS FIRE2,044.00 10/22/2018Fleet Operations - Inspection09/21/2018 Fleet Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE

758.67 10/22/2018Fire Extinguisher inspections09/20/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE683.43 10/22/2018Fleet Operations - Inspection09/21/2018 Fleet Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE

210.00 10/22/2018Inspection and repairs to Fire09/19/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE609.00 10/22/2018Fleet Operations - Inspection09/21/2018 Fleet Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE

1,290.00 10/22/2018Inspection and repairs to Fire10/03/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE120.50 10/22/2018Fire Extinguisher inspections09/20/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE

157.50 10/22/2018Inspection and repairs to Fire10/09/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE400.00 10/22/2018Library - Main08/31/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE





600.00 10/22/2018Al Cannon Detention Center10/08/2018 Facilities Management Maint Contract Mach & EquipJOHNSON CONTROLS FIRE1,575.91 10/22/2018CLIENT REFUND - INSURANCE CO10/09/2018 DAODAS Opioid Treatment Insurance Billings-CSMSTRICH, MAXIMILLIAN1,176.00 10/24/2018Hollywood Library Edwards Parc10/24/2018 St Pauls Library CP Constr CO Land PurchaseMANOS ATTORNEY,C J

1,140.50 10/24/2018Hollywood Library Edwards Parc10/24/2018 St Pauls Library CP Constr CO Land PurchaseMANOS ATTORNEY,C J116.73 10/25/2018FY19 Safety Equip & Supplies f07/31/2018 EM Commerical Collections Safety Equipment and SuppliesBOOTJACK INC149.99 10/25/2018FY19 Safety Equip & Supplies07/01/2018 EM Compost and Mulch Ops Safety Equipment and SuppliesBOOTJACK INC455.57 10/25/2018FY19 Safety Equip & Supplies f07/01/2018 EM Convenience Centers Safety Equipment and SuppliesBOOTJACK INC

878.72 10/25/2018FY19 Safety Equip & Supplies f07/31/2018 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC214.71 10/25/2018FY19 Safety Equip & Supplies f07/31/2018 EM Convenience Centers Safety Equipment and SuppliesBOOTJACK INC122.61 10/25/2018FY19 Safety Equip & Supplies f07/01/2018 EM Convenience Centers Safety Equipment and SuppliesBOOTJACK INC107.90 10/25/2018FY19 Safety Equip & Supplies f07/31/2018 EM Convenience Centers Safety Equipment and SuppliesBOOTJACK INC

125.56 10/25/2018FY19 Safety equip & supplies s08/31/2018 EM Landfill Operations Safety Equipment and SuppliesBOOTJACK INC552.25 10/25/2018FY19 Safety Equip & Supplies f07/01/2018 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC233.45 10/25/2018FY19 Safety Equip & Supplies f07/01/2018 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC276.84 10/25/2018FY19 Safety Equip & Supplies f07/01/2018 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC

120.65 10/25/2018FY19 Safety Equip & Supplies f07/01/2018 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC120.65 10/25/2018FY19 Safety Equip & Supplies f07/01/2018 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC

3,354.03 10/25/2018Annual Purchase Order -10/18/2018 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC1,081.00 10/25/2018800 MHZ TOWER SEEWEE RD10/15/2018 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

102.57 10/25/20181558 LIBERIA RD10/18/2018 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP107.61 10/25/20186380 MAXVILLE RD-CONTAINER10/15/2018 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP

1,516.82 10/25/2018EMS 6 McCLELLANVILLE10/15/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP1,200.66 10/25/2018EMS 7 JOHNS ISLAND10/16/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

274.80 10/25/2018MAGISTRATE JOHNS ISLAND10/16/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP348.30 10/25/2018CAMP SEEWEE RD10/15/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP260.04 10/25/2018PWD RAVENEL10/15/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP140.04 10/25/2018CAMP ST PAULS10/15/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

316.82 10/25/2018CAMP JOHNS ISLAND10/16/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP236.18 10/25/2018CONTAINER RIVER ROAD10/15/2018 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP148.92 10/25/2018CONTAINER MAXVILLE RD10/15/2018 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP669.32 10/25/20188757 OLD GEORGETOWN RD10/15/2018 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

175.62 10/25/2018CONTAINER LIBERIA RD10/18/2018 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP-307.07 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/16/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC-307.07 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/16/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC307.07 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/16/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

172.77 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/19/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC163.81 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/19/2018 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

2,232.21 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/17/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC944.27 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

266.85 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC400.28 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/16/2018 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC





371.80 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/15/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-10.90 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS301.06 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/19/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

116.76 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS510.34 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS127.84 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/17/2018 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS227.33 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/16/2018 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

585.63 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/12/2018 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB195.93 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/17/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO973.24 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

-973.24 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/17/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

37,172.10 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO374.25 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

13,485.42 10/25/2018Summer Youth Program09/27/2018 Summer Youth 18 Lump Sum AppropriationCHAS CO LIBRARY20,305.22 10/25/2018Reimbursement for wages and em10/23/2018 Library Project Admin Lump Sum AppropriationCHAS CO LIBRARY

27,170.00 10/25/2018Maintenance HW, SW & Labor Ser08/31/2018 Technology Services Maint Contract SoftwareE J WARD INC2,441.60 10/25/2018DQDMSOEXIST8 EXISTING RM USER10/02/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

464.34 10/25/2018NNTN8860A CHARGER, SINGLE-UNIT10/02/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC2,814.55 10/25/2018PMNN4486 BATT IMPRES 2 LIION R10/02/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

1,934.75 10/25/2018NNTN8844A CHARGER, MULTI-UNIT,10/02/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC117,862.75 10/25/2018H98UCF9PW6BN APX6000 700/80010/02/2018 19GOB Radio Equipment CO Radio Communications EquipMOTOROLA INC

635.24 10/25/2018SERVICE CENTER EAST COOPER10/17/2018 Facilities Management Water and SewerMT PLEASANT WATERWORKS103.55 10/25/2018Uniforms FY19 Blanket PO10/18/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

120.86 10/25/2018Uniforms FY19 Blanket PO10/18/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.55 10/25/2018Uniforms FY19 Blanket PO10/18/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.55 10/25/2018Uniforms FY19 Blanket PO10/18/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.55 10/25/2018Uniforms FY19 Blanket PO10/18/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2




213.64 10/25/2018Uniforms FY19 Blanket PO10/18/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2106.82 10/25/2018Uniforms FY19 Blanket PO10/18/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2





160.23 10/25/2018Uniforms FY19 Blanket PO10/18/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2269.88 10/25/2018Uniforms FY19 Blanket PO10/10/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2153.36 10/25/2018Uniforms FY19 Blanket PO10/09/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2




158.92 10/25/2018Uniforms FY19 Blanket PO10/09/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2130.58 10/25/2018Uniforms FY19 Blanket PO10/09/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2143.88 10/25/2018FY19 Uniforms for staff of cur08/14/2018 EM Curbside Collections UniformsCOMMAND UNIFORMS BY JOHN 2135.16 10/25/2018FY19 Uniforms for staff of cur07/11/2018 EM Curbside Collections UniformsCOMMAND UNIFORMS BY JOHN 2

113.36 10/25/2018FY19 Uniforms for staff of cur07/05/2018 EM Curbside Collections UniformsCOMMAND UNIFORMS BY JOHN 2119.90 10/25/2018Uniforms FY19 Blanket PO09/25/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2158.05 10/25/2018Uniforms FY19 Blanket PO09/25/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2110.96 10/25/2018Uniforms FY19 Blanket PO09/25/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2





395.13 10/25/2018Uniforms FY19 Blanket PO10/12/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2221.92 10/25/2018Uniforms FY19 Blanket PO10/12/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2






110.96 10/25/2018Uniforms FY19 Blanket PO10/12/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2122.84 10/25/2018Uniforms FY19 Blanket PO10/12/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2249.51 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/17/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC479.49 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/17/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

2,667.10 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC5,246.03 10/25/2018WEST ASHLEY MAGISTRATE COURT R10/22/2018 Facilities Management Leases Land and BuildingNIRENBLATT NIRENBLATT &


604.92 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC410.84 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/09/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC161.24 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/10/2018 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

-9,810.00 10/25/2018TRADE IN OF ZOLL AUTOPULSE10/04/2018 Emergency Medical Services CO Public Safety EquipmentPHYSIO CONTROL CORP

2,029.04 10/25/2018LUCAS 3 BATTERY DARK GREY10/04/2018 Emergency Medical Services CO Public Safety EquipmentPHYSIO CONTROL CORP1,053.43 10/25/2018LUCSE POWER SUPPLY10/04/2018 Emergency Medical Services CO Public Safety EquipmentPHYSIO CONTROL CORP

44,333.03 10/25/2018LUCAS CHEST COMPRESSION10/04/2018 Emergency Medical Services CO Public Safety EquipmentPHYSIO CONTROL CORP15,158.20 10/25/2018PowerVault MD3420 - [dellstar_10/18/2018 Tech Serv Projects CO IT PurchaseDELL COMPUTER MARKETING LP

600.00 10/25/2018Law Enforcement Complex10/16/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC145.00 10/25/2018Magistrates Court Building10/16/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC

2,466.00 10/25/2018County Office Building10/16/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC844.00 10/25/2018Historic Courthouse10/15/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC

3,389.00 10/25/2018Judicial Complex10/16/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC3,594.00 10/25/2018Detention Center10/15/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC1,661.00 10/25/2018Charleston County Consolidated10/16/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC3,933.00 10/25/2018Detention Center Addition.10/16/2018 Facilities Management Maint Contract Mach & EquipCONTROL MANAGEMENT INC

2,698.00 10/25/2018Charleston Center - DAODAS10/15/2018 Facilities Maint DAODAS Maint Contract Mach & EquipCONTROL MANAGEMENT INC150.00 10/25/2018Stmnt # 117672 Coleman v. Knis10/09/2018 Legal Department Special Legal ServicesBARNWELL WHALEY PATTERSON-86.94 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/16/2018 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC

6,017.70 10/25/2018Glucagon Diagnostic Kit 1mg Po10/17/2018 Emergency Medical Services Drugs and Medical SuppliesSOUTHEASTERN EMERGENCY

4,470.60 10/25/2018Epinephrine 1:1,000 (1MG/ML)10/18/2018 Emergency Medical Services Drugs and Medical SuppliesSOUTHEASTERN EMERGENCY273.86 10/25/2018AVIATION AUTHORITY RENTAL FOR10/22/2018 Facilities Management Leases Land and BuildingCHAS CO AVIATION AUTHORITY110.00 10/25/2018FLOOR PREP10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET

2,556.00 10/25/2018LABOR: TAKING UP EXISTING CAR10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET

302.50 10/25/2018TILE LABOR (VCT)10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET355.00 10/25/2018DISPOSAL FEE10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET

2,556.00 10/25/2018INSTALLING CARPET10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET192.50 10/25/2018LABOR: TAKING UP TILE10/01/2018 Facilities Multi-Year Carpentry Supplies - ProjectsWILLIAMS CARPET

3,878.20 10/25/2018BUCK HALL (OLD GEORGETOWN ROAD10/22/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesPINNACLE TOWERS INC525.00 10/25/2018TEMPORARY EMPLOYEE MICHELE JAM10/14/2018 RC-Delinquent Tax Contracted Temporary SvcRANDSTAD INC





596.40 10/25/2018Date: 10/14/18, Inv#R2372106410/14/2018 Human Resources Contracted Temporary SvcRANDSTAD INC185.30 10/25/2018FT932 BLK 12 M XA Pro GTX Forc07/25/2018 Emergency Preparedness UniformsGALLS INC130.64 10/25/2018SW977 Nav MD Vertx S/S Polo07/25/2018 Emergency Preparedness UniformsGALLS INC

2,890.21 10/25/2018OTRANTO ROAD - NORTH CHARLESTO10/22/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesVERIZON WIRELESS265.67 10/25/2018EMS - Courtenay Drive10/22/2018 Facilities Management Electricity and GasMUSC

2,870.61 10/25/2018EMS FACILITY - HEALTH COMPLEX10/22/2018 Facilities Management Leases Land and BuildingMUSC665.14 10/25/2018EMS PARKING - HEALTH COMPLEX G10/22/2018 Facilities Management Leases Land and BuildingMUSC

1,230.62 10/25/2018Postage and Supplies09/30/2018 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST374.19 10/25/2018Postage and Supplies09/30/2018 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

2,809.47 10/25/2018Postage and Supplies09/30/2018 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST3,080.80 10/25/2018ANNUAL LEASE AGREEMENT FOR POS07/01/2018 Office Services Leases Machinery and EquipmentONTARIO INVESTMENTS INC

1,536.90 10/25/2018Medical items FY19 blanket09/20/2018 Emergency Medical Services Drugs and Medical SuppliesTACY MEDICAL375.37 10/25/2018EMS MAYBANK HIGHWAY10/17/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS202.36 10/25/2018MARINE PATROL - 1115 THORNBACK10/17/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS197.14 10/25/2018911 DISPATCH CENTER10/18/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS

169.00 10/25/2018OTRANTO LIBRARY10/17/2018 Facilities Management Water and SewerCHAS WATER SYSTEMS926.72 10/25/2018Extron 60-1755-12, DTP T UWP 210/08/2018 Tech Serv Projects Noncapital IT PurchasesNBS MEDIA SYSTEM

2,634.18 10/25/2018Project Name: Operating Costs10/17/2018 ESG 18 Crisis MinistriesCRISIS MINISTRIES3,824.78 10/25/2018Project Name: Operating Costs10/17/2018 ESG 19 Crisis MinistriesCRISIS MINISTRIES

6,139.38 10/25/2018Project Name: Operating Costs10/24/2018 CDBG North Chas 19 Crisis MinistriesCRISIS MINISTRIES950.20 10/25/2018Harris, Jeannelle10/04/2018 Emergency Medical Services Contracted Temporary SvcOFFICE TEAM963.75 10/25/2018Harris, Jeannelle09/27/2018 Emergency Medical Services Contracted Temporary SvcOFFICE TEAM

12,996.00 10/25/2018POSTAGE FUNDS FOR MAIL MACHINE10/14/2018 Office Services Postage DirectPURCHASE POWER

280.00 10/25/2018Reg Fee: 2018 SCLEVA Conferenc10/24/2018 VOCA Sheriff FY19 Training and ConferenceSWANSEA POLICE DEPARTMENT280.00 10/25/2018Reg Fee: 2018 SCLEVA Conferenc10/24/2018 Sheriff Law Enforcement Training and ConferenceSWANSEA POLICE DEPARTMENT280.00 10/25/2018Reg Fee: 2018 SCLEVA Conferenc10/24/2018 VOCA Sheriff FY19 Training and ConferenceSWANSEA POLICE DEPARTMENT

1,019.47 10/25/20183515.4 ADDITIONAL CUBIC FEET09/30/2018 Records Management Contracted ServicesVRC

291.00 10/25/2018100 TOTAL NEW 1.3 FLAT BOX FEE09/30/2018 Records Management Contracted ServicesVRC494.00 10/25/2018STANDARD MONTHLY FEE09/30/2018 Records Management Contracted ServicesVRC

2,998.84 10/25/2018SUMMERVILLE 800 MHZ TOWER RENT10/22/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY3,697.09 10/25/2018IOP - WILD DUNES 800 MHZ RENTA10/22/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY

3,719.77 10/25/2018800 MHZ TOWER RENTAL - 6 MILE10/22/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC3,719.77 10/25/2018800 MHZ TOWER RENTAL - 6 MILE10/22/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC3,719.77 10/25/2018800 MHZ TOWER RENTAL - 6 MILE10/22/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC

20,095.71 10/25/2018SHORT TERMED DISABILITY ACTIVE10/23/2018 Current Employee Benefits Short Term DisabilityCOLONIAL LIFE AND ACCIDENT INS

1,159,307.22 10/25/2018SCATC #510/17/2018 TTC Aeronautics Lump Sum AppropriationTRIDENT TECHNICAL COLLEGE2,368.68 10/25/2018JOHN'S ISLAND - HICKORY HILL T10/22/2018 Radio Communications Ent Fd Leases Miscellaneous ChargesSBA SITES INC

500.00 10/25/2018INVOICE SC01-18-377: APPRAISAL10/16/2018 Facilities Management Real Estate Appraisal FeeROBINSON CO OF GREENVILLE INC1,800.00 10/25/2018INVOICE SC01-18-378: APPRAISAL10/16/2018 Facilities Management Real Estate Appraisal FeeROBINSON CO OF GREENVILLE INC

7,479.69 10/25/2018Annual Purchase Order -10/18/2018 Sheriff Detention Center Custodial & LaundryDADE PAPER3,184.00 10/25/2018Item#ASR-ON-SITE ARS On-Site (10/19/2018 Sheriff Law Enforcement Maint Contract Mach & EquipNDI RECOGNITION SYSTEMS





11,664.00 10/25/2018Annual Subscription for Intern10/01/2018 Sheriff Law Enforcement Maint Contract Mach & EquipGUARDIAN TRACKING LLC12,342.35 10/25/2018ECONOMIC DEVELOPMENT RENTAL FO10/22/2018 Economic Development Leases Land and BuildingCOLLIERS INT'L

491.10 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/19/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO



-4.13 10/25/2018FY19 BLANKET PO 7/01/18-6/30/109/10/2018 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO150.00 10/25/2018150hr Driveshaft Lube & Inspec09/26/2018 Sheriff Law Enforcement Aviation PartsDAVIS,MARK450.00 10/25/2018Perform Progressive Event 2 &09/26/2018 Sheriff Law Enforcement Aviation PartsDAVIS,MARK

3,254.22 10/25/2018RIVERS AVENUE MAGISTRATE COURT10/22/2018 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1

918.15 10/25/2018CAM, REAL ESTATE TAXES ESCROW,10/01/2018 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1103,200.00 10/25/20184th year of 5 year agreement N10/08/2018 E911 Wireless Maint Contract SoftwareRAVE WIRELESS INC25,800.00 10/25/20184th year of 5 year agreement N10/08/2018 E911 Wire Line Maint Contract SoftwareRAVE WIRELESS INC2,943.00 10/25/2018Medical supplies/io needles09/27/2018 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC

6,660.78 10/25/2018CHARLESTON HEIGHTS SHOPPING CE10/22/2018 Facilities Management Leases Land and BuildingCBRE INC8,129.91 10/25/2018DHEC RENTAL - 1 SOUTH PARK CIR10/22/2018 Facilities Management Leases Land and BuildingCBRE INC

231.54 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/18/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2659.53 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/15/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

434.56 10/25/2018FY19 BLANKET PO 7/01/18-6/30/110/19/2018 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2790.09 10/25/2018Interpreting Services - Hurric09/18/2018 Florence Emergency Measures Contracted ServicesASL INTERPRETING SERVICES INC

5,402.63 10/25/2018GUARDIAN AD LITEM RENTAL FOR T10/22/2018 Facilities Management Leases Land and BuildingNORTHSIDE INVESTMENTS LLC1,179.00 10/25/2018Inv# 10799 MCE SIB Presentatio10/16/2018 Legal Department Special Legal ServicesTHE REVEER GROUP LLC

2,000.00 10/25/2018Annual "Support & Maintenance10/24/2018 Technology Services Maint Contract SoftwareUNLIMI_TECH SOFTWARE INC DBA5,000.00 10/25/2018Inv#October2018 Consultant Ser10/22/2018 Sheriff Law Enforcement Consultant FeesHEYWARD,JEROME S2,643.75 10/25/2018BPR-OS-FIN-HR ONESolution Fina09/11/2018 Tech Serv Projects Finance System UpgradeSUPERION LLC

899.70 10/25/2018Inv# 27232 Transcripts- CC v.10/16/2018 Legal Department Special Legal ServicesEVERY WORD INC

659.85 10/25/2018Inv# 27210 Transcript-CC v. Fi10/12/2018 Legal Department Special Legal ServicesEVERY WORD INC37,551.40 10/25/2018ASSESSOR'S OFFICE - 3875 FABER10/22/2018 Facilities Management Leases Land and BuildingTHALHIMER AS AGENT FOR

144.75 10/25/2018Background checks10/01/2018 DAODAS Support Services State Grants-OperatingSURVEILLANCE RESOURCES AND1,250.00 10/25/2018Date: 5/30/18, Inv#1964105/30/2018 Human Resources In House TrainingJANE PERDUE DBA THE JANE

562.68 10/25/2018Billing/collection for EMS amb09/27/2018 Emergency Medical Services Contracted ServicesDIGITECH COMPUTER INC2,398.00 10/25/2018Maintenance Contract for MS60009/26/2018 Register of Deeds Maint Contract Mach & EquipDEX IMAGING INC

450.00 10/25/2018Reg Fee: National Homicide10/24/2018 Sheriff Law Enforcement Training and ConferenceNATIONAL HOMICIDE54,916.88 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD

15,670.99 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD2,555.07 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P2,258.38 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH

204.28 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE

689.35 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 City of N Chas Fire Lump Sum AppropriationCITY OF NORTH CHARLESTON3,539.20 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Town of Summerville Operating Lump Sum AppropriationTOWN OF SUMMERVILLE





6,673.23 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND1,856.97 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 East Cooper Fire District Town of Mt PleasantEAST COOPER FIRE DISTRICT2,236.48 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 C&B Fire District Lump Sum AppropriationC AND B FIRE DEPARTMENT

316.66 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Folly Beach James Island PSD Lump Sum AppropriationTOWN OF FOLLY BEACH- JAMES ISL1,784.19 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Town of Awendaw Lump Sum AppropriationTOWN OF AWENDAW1,234.67 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Sullivan's Isle Bonds Lump Sum AppropriationCITY OF SULLIVANS ISLAND

634.07 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 Summerville Fire District Lump Sum AppropriationNFD48 SUMMERVILLE

3,929.69 10/26/2018SEPTEMBER 2018 COLLECTIONS10/26/2018 James Island PSD Sinking Fund Lump Sum AppropriationJAMES ISLAND PSD SF108.99 10/29/2018Timberland pro Men's powertrai10/24/2018 Emergency Medical Services UniformsBOOTJACK INC284.46 10/29/2018FY19 Safety Equip & Supplies f07/31/2018 EM Convenience Centers Safety Equipment and SuppliesBOOTJACK INC544.31 10/29/2018FY19 Safety Equip & Supplies f07/31/2018 EM Materials Recovery Facility Safety Equipment and SuppliesBOOTJACK INC

495.04 10/29/2018FY19 Safety Equip & Supplies f07/31/2018 EM Curbside Collections Safety Equipment and SuppliesBOOTJACK INC25,000.00 10/29/2018TST 2016 Resurfacing09/17/2018 TST Resurfacing Noncapital ConstructionSANDERS BROS CONSTRUCTION2,039.52 10/29/2018TST 2016 Resurfacing09/30/2018 TST Resurfacing Noncapital ConstructionSANDERS BROS CONSTRUCTION

103.55 10/29/2018Uniforms FY19 Blanket PO10/23/2018 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2


97,259.60 10/29/2018Lincolnville Roadway Improveme09/21/2018 Calhoun/W Hamilton Public Works ProjectsTRULUCK CONSTRUCTION CO

123,844.26 10/29/20182016TST Glenn McConnell Parkwa09/20/2018 2nd TST McConnell Parkway Trans Initial Bond Design SvcDAVIS AND FLOYD487.20 10/29/2018FY19 contracted temp svc for09/07/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC792.00 10/29/2018FY19 contracted temp svc for l10/05/2018 EM Landfill Operations Contracted Temporary SvcALTERNATIVE STAFFING INC

1,089.00 10/29/2018FY19 contracted temp svc for l10/12/2018 EM Landfill Operations Contracted Temporary SvcALTERNATIVE STAFFING INC

785.40 10/29/2018FY19 contracted temp svc for l09/28/2018 EM Landfill Operations Contracted Temporary SvcALTERNATIVE STAFFING INC1,386.00 10/29/2018FY19 contracted temp svc for10/05/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

693.00 10/29/2018FY19 contracted temp svc for l09/12/2018 EM Landfill Operations Contracted Temporary SvcALTERNATIVE STAFFING INC1,643.40 10/29/2018FY19 contracted temp svc for10/12/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

943.80 10/29/2018FY19 contracted temp svc for l09/07/2018 EM Landfill Operations Contracted Temporary SvcALTERNATIVE STAFFING INC1,225.55 10/29/2018FY19 contracted tem svc for MR10/05/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC1,372.65 10/29/2018FY19 contracted tem svc for MR10/12/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

137.75 10/29/2018FY19 contracted tem svc for MR09/28/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

1,211.75 10/29/2018FY19 contracted tem svc for MR09/28/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC536.25 10/29/2018FY19 contracted tem svc for MR09/21/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

1,110.90 10/29/2018FY19 contracted tem svc for MR09/12/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC1,353.00 10/29/2018FY19 contracted temp svc for09/28/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

297.00 10/29/2018FY19 contracted temp svc for09/12/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC968.05 10/29/2018FY19 contracted temp svc for09/21/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC297.00 10/29/2018FY19 contracted temp svc for09/12/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

1,089.00 10/29/2018FY19 contracted temp svc for09/07/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC

495.00 10/29/2018FY19 contracted temp svc for09/07/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC191.40 10/29/2018FY19 contracted temp svc for09/21/2018 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC





733.92 10/29/2018FY19 contracted temp svc for10/05/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC3,486.63 10/29/2018FY19 contracted temp svc for10/12/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

397.98 10/29/2018FY19 contracted temp svc for10/12/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

3,706.42 10/29/2018FY19 contracted temp svc for10/05/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC4,151.34 10/29/2018FY19 contracted temp svc for09/28/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC1,294.26 10/29/2018FY19 contracted temp svc for09/12/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

239.58 10/29/2018FY19 contracted temp svc for09/21/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC


1,012.11 10/29/2018FY19 contracted temp svc for09/07/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC3,250.47 10/29/2018FY19 contracted temp svc for09/07/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

614.38 10/29/2018FY19 contracted temp svc for09/21/2018 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC696.00 10/29/2018FY19 contracted temp svc for10/05/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC696.00 10/29/2018FY19 contracted temp svc for10/12/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC696.00 10/29/2018FY19 contracted temp svc for10/12/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC

707.75 10/29/2018FY19 contracted temp svc for10/05/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC696.00 10/29/2018FY19 contracted temp svc for09/28/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC469.80 10/29/2018FY19 contracted temp svc for09/28/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC696.00 10/29/2018FY19 contracted temp svc for09/28/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC

599.43 10/29/2018FY19 contracted temp svc for09/12/2018 EM Convenience Centers Contracted Temporary SvcALTERNATIVE STAFFING INC521.40 10/29/2018FY19 contracted tem svc for MR09/12/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

1,021.75 10/29/2018FY19 contracted tem svc for MR09/07/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC396.00 10/29/2018FY19 contracted tem svc for MR09/07/2018 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

150.00 10/29/2018Filing Fee: OCA 2018-008749B C10/25/2018 State Drug Funds - Legal Court Filing FeeCLERK OF COURT821.33 10/29/2018Judicial Building: Weekly flo10/18/2018 Facilities Management Maint Contract Mach & EquipSERVICEMASTER OF CHAS128.13 10/29/2018Prelim Hearing Court - VCT Per10/23/2018 Facilities Management Maint Contract Mach & EquipSERVICEMASTER OF CHAS102.50 10/29/2018Bond Hearing Court - VCT Perio10/23/2018 Facilities Management Maint Contract Mach & EquipSERVICEMASTER OF CHAS

338.25 10/29/2018Historic Courthouse10/24/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 10/29/2018Lonnie Hamilton PSB: Weekly fl10/22/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

1,378.00 10/29/2018Emergency Response Program for10/22/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS1,538.86 10/29/2018Law Enforcement Center10/22/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

620.77 10/29/2018Consolidated 911 Center10/18/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 10/29/2018St. Paul's Library10/17/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS343.38 10/29/2018St. Paul's Service Center08/21/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 10/29/2018Lonnie Hamilton PSB: Weekly fl10/16/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

128.13 10/29/2018Lonnie Hamilton PSB - Front Lo10/18/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS967.14 10/29/2018County Office Building: Weekl10/18/2018 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

48,019.14 10/29/2018Stinson Drive Sidewalk10/02/2018 Stinson Sidewalk Public Works ProjectsLANDSCAPE PAVERS LTD700.00 10/29/2018Installation07/10/2018 ConsolidatedDispatchOperations Noncapital FF&EHON ALLSTEEL INC

6,768.00 10/29/2018Reorganization and refresh of07/10/2018 ConsolidatedDispatchOperations Noncapital FF&EHON ALLSTEEL INC5,000.00 10/29/2018Solid Waste MRF Fee Oct. 201810/29/2018 EM Administration Special Legal ServicesDAWSON III ESQUIRE,JOSEPH





29,766.16 10/29/2018Rep of CC Oct. 201810/29/2018 Legal Department Special Legal ServicesDAWSON III ESQUIRE,JOSEPH2,772.00 10/29/2018Carpet tile labor09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsCARPET BAGGERS

16,110.88 10/29/2018Experience Carpet Tile, Color09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsCARPET BAGGERS

531.38 10/29/2018Shaw 5000 adhesive, pressure s09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsCARPET BAGGERS329.62 10/29/20184" vinyl cove base, 1/8" black09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsCARPET BAGGERS104.99 10/29/2018Ardex level prep, 10 lb., feat09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsCARPET BAGGERS145.97 10/29/2018Rubber-CPT/Ceramic black09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsCARPET BAGGERS

1,120.00 10/29/2018T/U Carpet glue down09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsCARPET BAGGERS192.00 10/29/2018Cove base labor09/06/2018 Facilities Multi-Year Carpentry Supplies - ProjectsCARPET BAGGERS

34,678.00 10/29/2018CHEVROLET TAHOE PPV-CC15706 4X10/12/2018 Traffic Serv/Speed Enf FY18 CO VehiclesLOVE CHEVROLET CO34,678.00 10/29/2018CHEVROLET TAHOE PPV-CC15706 4X08/15/2018 Traffic Serv/Speed Enf FY18 CO VehiclesLOVE CHEVROLET CO

112.00 10/29/2018Annual Purchase Order for T-Li10/25/2018 Sheriff Law Enforcement DP Land Line ChargesBUDGET AND CONTROL BOARD1,546.50 10/29/2018TONER CARTRIDGS OKIDATA PRINTE10/08/2018 Election/Voter Registration Repair and Maint SuppliesELECTION SYSTEMS SOFTWARE

61,933.16 10/29/20182016 TST Savannah Highway Capa10/08/2018 2nd TST Savannah Hwy Trans Initial Bond Design SvcTRICO ENGINEERING7,250.80 10/29/2018Maybank and River Road10/03/2018 Johns Island Road Improvements Trans Initial Bond Design SvcTRICO ENGINEERING

958.13 10/29/2018Harris, Jeannelle10/11/2018 Emergency Medical Services Contracted Temporary SvcOFFICE TEAM26,454.37 10/29/2018Central Park and Riverland Dri10/12/2018 2nd TST James Is Intersect Trans Initial Bond Design SvcEARTH TECH

255.46 10/29/2018TAHOE 5728 MAKING AND STRIPES09/05/2018 Traffic Serv/Speed Enf FY18 Vehicle Auxillary EquipMR SIGN236.25 10/29/2018LABOR TO INSTALL09/05/2018 Traffic Serv/Speed Enf FY18 Vehicle Auxillary EquipMR SIGN

1,215.85 10/29/2018Bond Court/Preliminary Hearing10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC749.86 10/29/2018North Area Magistrate Summey10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC507.76 10/29/2018North Area Magistrate II10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC214.25 10/29/2018DSS Conference Room10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

215.32 10/29/2018DSS Legal Dept.10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,003.74 10/29/2018East Cooper Service Center10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,499.72 10/29/2018Johns Island Regional Library10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,414.02 10/29/2018Mt. Pleasant Regional Library10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,414.02 10/29/2018St. Andrews Regional Library10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,392.59 10/29/2018Dorchester Regional Library10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,285.47 10/29/2018Otranto Regional Library10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

11,700.00 10/29/2018Main Library - Custodial servi10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

749.86 10/29/2018James Island Library10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC696.30 10/29/2018West Ashley Library10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC910.54 10/29/2018Cooper River Library10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

4,238.84 10/29/2018Lee Building (DSS)10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

803.42 10/29/2018Dart Hall Library10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC112.48 10/29/2018Mount Pleasant Old Village Lib10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC123.20 10/29/2018McClellanville Library10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC123.20 10/29/2018St. Paul's Library10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

123.20 10/29/2018Edgar Allen Poe Library10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC144.62 10/29/2018Edisto Library10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC





188.54 10/29/2018Charleston Heights Shopping Ce10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC400.64 10/29/2018Charleston Heights Shopping Ce10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

6,082.42 10/29/2018Consolidated 9-1-1 Center10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,178.35 10/29/2018St Pauls/Ravenel Service Cente10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,015.52 10/29/2018BEVR (Elections Bldg.)10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

524.90 10/29/2018West Ashley Magistrate10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC817.35 10/29/2018Mosquito Control10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,372.24 10/29/2018Public Works Compound10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC253.58 10/29/2018Public Works Additional Space:10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC149.97 10/29/2018James Island Police Substation10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC342.79 10/29/2018James Island Magistrate10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

160.43 10/29/2018Bond Court Additional Space: 410/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,645.65 10/29/2018Solicitor's Office. 3831 Leeds10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

658.81 10/29/2018Records Center.10/15/2018 Records Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC12,000.00 10/29/2018DAODAS - Charleston Center cus10/15/2018 Facilities Maint DAODAS Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

2,929.81 10/29/2018Perimeter Center10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC258.75 10/29/2018Perimeter Center Restrooms.10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC650.00 10/29/2018Perimeter Center, Suite 50010/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC369.58 10/29/2018Small Claims City Magistrate10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

444.56 10/29/2018Clemson Extension - 2nd Floor10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC455.28 10/29/2018Johns Island Magistrate10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC476.10 10/29/2018Sheriff's Office-Metro.10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC207.00 10/29/2018K-9.10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,470.00 10/29/2018Coroner's Office10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC875.00 10/29/2018EMS Logistics 4367 Headquarter10/16/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC275.00 10/29/2018East Cooper Maintenance Facili10/15/2018 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

2,104.96 10/29/2018Environmental Management Recyc10/16/2018 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,400.00 10/29/2018Environmental Management Bees10/15/2018 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,353.49 10/29/2018Fleet Operations10/15/2018 Fleet Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

650.00 10/29/2018Fleet Vehicle Wash Bay10/16/2018 Fleet Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,700.00 10/29/2018Charleston Dorchester Mental H10/15/2018 Facilities Management Municipal Election ExpenseCOMPLETE CLEANING SERVICE LLC

194.09 10/29/2018Ravenel Service Center - Repla02/28/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL406.00 10/29/2018Consolidated 911 Dispatch - in02/23/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL860.00 10/29/2018Labor for above10/27/2017 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL907.26 10/29/2018Fleet Operations - Sprinkler10/27/2018 Fleet Management Maint Contract Mach & EquipSIMPLEX GRINNELL

3,079.74 10/29/2018Labor for above10/27/2018 Fleet Management Maint Contract Mach & EquipSIMPLEX GRINNELL287.96 10/29/2018Coroner's Office - Photo Smoke10/27/2017 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL112.00 10/29/2018Ravenel Service Center - 8 fir03/09/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL327.00 10/29/2018Ravenel Service Center - 4 new03/09/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL

262.50 10/29/2018Law Enforcement Center - inspe04/02/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL113.00 10/29/2018Law Enforcement Center - inspe04/02/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL





752.50 10/29/20183600 Rivers Avenue - Reprogram03/22/2018 Facilities 3600 Rivers Maint Contract Mach & EquipSIMPLEX GRINNELL430.00 10/29/2018Labor for above02/28/2018 Facilities Management Maint Contract Mach & EquipSIMPLEX GRINNELL

8,475.56 10/29/2018CE&I Change Order10/11/2018 Folly Camp Rd Intersect Trans Project CEI ServicesHDR CONSTRUCTION CONTROL

3,994.78 10/29/20182017 PRO-RATA SHARE OF OPERATI10/22/2018 Economic Development Leases Land and BuildingCOLLIERS INT'L18,549.49 10/29/2018Main and US17 NEPA Process Pha10/11/2018 2nd TST US17 & Main Trans Initial Bond Design SvcINFRASTRUCTURE CONSULTING4,145.00 10/29/2018CALEA Accreditation annual10/15/2018 ConsolidatedDispatchOperations Dues Member & AccreditationCALEA, INC.

892.97 10/29/2018GLOGLAWPG27507-GLOCK 2710/16/2018 Sheriff Detention Center Weapons and AmmunitionAMCHAR WHOLESALE INC

590.16 10/29/2018King+Queen Safepoint Service09/30/2018 Parking Garages Supportive ServicesLOOMIS590.16 10/29/2018Cumberland Safepoint Service09/30/2018 Parking Garages Supportive ServicesLOOMIS

4,074.00 10/29/2018REPAIR EXISTING DOOR - RAVENEL10/22/2018 Facilities Multi-Year Carpentry Supplies - ProjectsINFINGER CONSTRUCTION GROUP300.00 10/29/2018QUICK SHIP THE FRAME10/22/2018 Facilities Multi-Year Carpentry Supplies - ProjectsINFINGER CONSTRUCTION GROUP

5,729.74 10/29/2018Fort Johnson and Camp Road10/07/2018 2nd TST James Is Intersect Trans Initial Bond Design SvcPARRISH AND PARTNERS LLC1,957.83 10/29/2018Fort Johnson and Seccessionvil10/11/2018 2nd TST James Is Intersect Trans Initial Bond Design SvcPARRISH AND PARTNERS LLC

386.25 10/29/2018Inv# 27262 CC v. Finish Line e10/18/2018 Legal Department Special Legal ServicesEVERY WORD INC230.00 10/29/2018Inv# 27307 CC v. Finish Line e10/22/2018 Legal Department Special Legal ServicesEVERY WORD INC

115.00 10/29/2018Inv# 27309 CC v/ Finish Line e10/22/2018 Legal Department Special Legal ServicesEVERY WORD INC115.00 10/29/2018Inv# 27308 CC v. Finish Line10/22/2018 Legal Department Special Legal ServicesEVERY WORD INC595.00 10/29/2018REPLACED CONTACTOR FOR AHU. D10/05/2018 Facilities Management HVAC - Detention CenterFEYEN ZYLSTRA LLC255.46 10/30/2018TAHOE 5728 MAKING AND STRIPES10/29/2018 Traffic Serv/Speed Enf FY18 Vehicle Auxillary EquipMR SIGN

236.25 10/30/2018LABOR TO INSTALL10/29/2018 Traffic Serv/Speed Enf FY18 Vehicle Auxillary EquipMR SIGN160.50 10/30/2018TARGET ZERO GRAPHICS PACKAGE 910/29/2018 Traffic Serv/Speed Enf FY18 Vehicle Auxillary EquipMR SIGN

