charleston county government expenditure report › departments... · emmel,dr jack 12/30/2015...

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 01/31/2016Charleston County

01/01/2016OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT

102.96 01/05/2016Blanket Purchase Order for Sec01/01/2015 Health Dept Contracted ServicesSONITROL OF CHAS INC1,692.10 01/05/20164441.1-24: SERVICES TO PROVIDE11/19/2015 Facilities Multi-Year Plumbing Supplies - ProjectsSOIL CONSULTANTS INC2,929.90 01/05/20164441.1-23: PHASE I ENVIRONMENT11/19/2015 St Pauls Library Engineering Architectual FeesSOIL CONSULTANTS INC

330.00 01/05/2016CHAIN OF TITLE AND DEED SEARCH11/19/2015 St Pauls Library Engineering Architectual FeesSOIL CONSULTANTS INC672.00 01/05/2016Additional cost to run approx.08/19/2015 UE Rehab FY12 Well and septic recaptureHM NORTHCUTT CORP921.17 01/05/2016Item#SBASX01-2DN6304 Safety-Bo12/17/2015 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC125.00 01/05/2016Law Enforcement Center12/28/2015 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING

110.00 01/05/2016Judicial Complex12/28/2015 Facilities Management Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING175.00 01/05/2016King & Queen Parking Garage12/28/2015 Parking Garages Maint Cont Bldgs and GrndsDODSON BROS EXTERMINATING

62,344.00 01/05/2016Inv# 13736R..Mosquito Control12/16/2015 Risk Management Aircraft Liability InsuranceHOPE AVIATION INSURANCE INC8,925.00 01/05/20164460-1.12: PROVIDE11/16/2015 Mt P- Carolina Pk Lib Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG

3,452.50 01/05/20164460-1.11: ENGINEERING SERVICE11/19/2015 Facilities Multi-Year Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG976.32 01/05/2016Autodesk Building Design Suite12/09/2015 Facilities Proj Mgmt Noncapital IT PurchasesDLT SOLUTIONS INC450.80 01/05/2016Angie Giles12/26/2015 CDBG Admin 16 Contracted Temporary SvcCHARLES FOSTER STAFFING INC637.00 01/05/2016Angie Giles12/12/2015 CDBG Admin 16 Contracted Temporary SvcCHARLES FOSTER STAFFING INC

656.60 01/05/2016Angie Giles12/19/2015 CDBG Admin 16 Contracted Temporary SvcCHARLES FOSTER STAFFING INC28,197.46 01/05/2016Rep of CC 12/1/15-12/31/1501/04/2016 Legal Department Special Legal ServicesDAWSON III ESQUIRE,JOSEPH

705.25 01/05/2016QUOTE #15-1014-02, DATED 10/1411/23/2015 CP/CCSO LEC 2011 GOB Noncapital IT PurchasesHEWLETT PACKARD COMPANY150.83 01/05/2016PART #C9V733AA#ABA11/23/2015 CP/CCSO LEC 2011 GOB Noncapital IT PurchasesHEWLETT PACKARD COMPANY

331.22 01/05/2016invoice 5188112/14/2015 Auditor Tax SuppliesLASER PRINT PLUS345.51 01/05/2016BLANKET PO FOR DATAMATX FY1611/30/2015 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

1,794.55 01/05/2016BLANKET PO FOR DATAMATX FY1611/30/2015 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST7,790.84 01/05/2016BLANKET PO FOR DATAMATX FY1611/30/2015 Treasurer Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

135.00 01/05/2016Enviromental Testing for Kinse12/16/2015 Pub Wrks Field Operations Maint Cont Bldgs and GrndsTRIDENT LABS SERVICES INC1,100.00 01/05/20164571.2-7: PROVIDE ROOF CONSULT10/29/2015 Facilities Roofing CP Const Roofing MaterialsADC ENGINEERING INC1,100.00 01/05/2016PROVIDE ROOF DESIGN AND CONSTR11/30/2015 Facilities Roofing CP Const Roofing MaterialsADC ENGINEERING INC1,425.00 01/05/2016Sand Plant mixing services mon12/01/2015 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC

105,939.00 01/05/2016Annual Purchase Order for Base12/23/2015 Animal Shelter Contract Animal Shelter ExpensesCHAS ANIMAL SOCIETY130.00 01/05/20161/4 page ad with color Novembe11/10/2015 EM Administration AdvertisingWEST OF

131,091.25 01/05/2016Replace D. Center Air Handler11/30/2015 Facilities HVAC CP Const Detention Air Handling UnitCULLUM CONSTRUCTORS INC1,857.64 01/05/2016RAVENEL PARKERS FERRY TOWER RE12/23/2015 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC

1,688.26 01/05/2016EDISTO ISLAND TOWER RENTAL FOR12/23/2015 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC2,105.75 01/05/2016JOHNS ISLAND - HICKORY HILL TO01/01/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesSBA SITES INC

172.34 01/05/2016Temporary workers at Bees Ferr11/16/2015 Bees Ferry Landfill Convenienc Contracted Temporary SvcCORPORATE STAFFING SVCS LLC57,414.60 01/05/2016Martin George Lane Improvement12/31/2015 TST Local Paving Noncapital ConstructionALLSTON FARRELL CONSTRUCTION

127.86 01/05/2016Inv#000492151223 Jet Fuel Bill12/23/2015 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC2,662.60 01/05/2016GLOGLAWPG27507 Glock LE 27 GEN12/23/2015 Sheriff Law Enforcement Weapons and AmmunitionAMCHAR WHOLESALE INC

750.00 01/05/20164658.2-2: DESIGN PHASE SERVICE11/30/2015 Facilities General CP Const Facil Human Services BldgMCMILLAN PAZZDAN SMITH1,179.35 01/05/2016Farm Quarter Road- Design12/03/2015 TST Drain Improve Trans Initial Bond Design SvcMICHAEL BAKER INTERNATIONAL

4,505.23 01/05/2016Phillips Community Drainage De12/21/2015 TST Drain Improve Trans Initial Bond Design SvcMICHAEL BAKER INTERNATIONAL15,271.75 01/05/2016Bees Ferry; Additional Constru12/08/2015 Bees Ferry Rd Widening 11GOB Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL

Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 1 02/01/2016Current Date:

07:24:11Current Time:

275.00 01/05/2016Detention Center12/29/2015 Facilities Management Maint Cont Bldgs and GrndsBARRIER GUARD LLC1,435.28 01/05/2016Project Name: Subsistence Paym12/10/2015 CDBG North Chas 16 Channel The BeaconINC,CHANNEL THE BEACON

11,649.00 01/05/2016Law Enforcement Center - Custo12/28/2015 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES

600.00 01/05/2016Campaign development and desig12/17/2015 EM Administration AdvertisingMHUDSON DESIGN672.35 01/07/2016Annual Purchase Order -12/29/2015 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC

-112.00 01/07/2016DEC AW RETENTION01/04/2016 Revenue Collections Municipal Collection FeesTOWN OF AWENDAW-84.00 01/07/2016DEC MC BL AUDIT/RETENTION01/04/2016 Revenue Collections Municipal Collection FeesTOWN OF MCCLELLANVILLE

14,977.71 01/07/2016BLANKET PO: Medical Director12/30/2015 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK8,999.12 01/07/2016BLANKET PO: Physician's Assis12/30/2015 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK

126,950.00 01/07/2016#CC.01.16 3rd Quarter FY16 due01/04/2016 Economic Development Chas Regional Dev AllianceCHAS REGIONAL DEVELOP600.00 01/07/2016Lonnie Hamilton PSB: Weekly fl01/01/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

801.30 01/07/2016Judicial Building: Weekly flo12/28/2015 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS1,501.33 01/07/2016Law Enforcement Center12/18/2015 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

605.63 01/07/2016Consolidated 911 Center12/22/2015 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS943.55 01/07/2016County Office Building: Weekl12/28/2015 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

600.00 01/07/2016Lonnie Hamilton PSB: Weekly fl12/28/2015 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS600.00 01/07/2016Lonnie Hamilton PSB: Weekly fl12/21/2015 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS125.00 01/07/2016Lonnie Hamilton PSB - Front Lo12/28/2015 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS125.00 01/07/2016Prelim Hearing Court - VCT Per12/29/2015 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

801.30 01/07/2016Judicial Building: Weekly flo12/31/2015 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS943.55 01/07/2016County Office Building: Weekl12/31/2015 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

-181.62 01/07/2016KI DEC ACCOM RET01/05/2016 Revenue Collections Municipal Collection FeesTOWN OF KIAWAH ISLAND-1,025.13 01/07/2016NC DEC ACCOM RET01/05/2016 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON

-7,124.95 01/07/2016NC DEC HOSP RET01/05/2016 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-222.80 01/07/2016MP DEC ACCOM RET01/05/2016 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT-334.00 01/07/2016IP DEC ACCOM RET01/05/2016 Revenue Collections Municipal Collection FeesCITY OF ISLE OF PALMS

-2,179.29 01/07/2016CITY CHAS DEC ACCOM RET01/05/2016 Revenue Collections Municipal Collection FeesCITY OF CHARLESTON

-1,826.10 01/07/2016DEC FB BL RETENTION01/04/2016 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH-155.28 01/07/2016FB DEC ACCOM RET01/05/2016 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH

-27,667.32 01/07/2016DEC NC BL AUDIT/RETENTION01/04/2016 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-10,631.69 01/07/2016DEC NC SW RETENTION01/05/2016 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON

-14.00 01/07/2016DEC RV BL AUDIT/RETENTION01/04/2016 Revenue Collections Municipal Collection FeesTOWN OF ROCKVILLE-11,540.96 01/07/2016DEC MP SW RETENTION01/05/2016 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT

-6.48 01/07/2016SI DEC ACCOM RET01/05/2016 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND-236.14 01/07/2016SI DEC HOSP RETENTION01/05/2016 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND

182,601.81 01/07/2016Inv# SCWC1516010DED05..Workers12/11/2015 Safety/Workers Compensation Workers' Compensation ClaimsSCCWCT300.00 01/07/2016Transport Services01/05/2016 Coroner Contracted ServicesVOLUNTEER RESCUE SQUAD

3,625.00 01/07/2016Transport Services01/04/2016 Coroner Contracted ServicesCAROLINA FUNERAL SERVICE-42.00 01/07/2016DEC LV BL RETENTION01/04/2016 Revenue Collections Municipal Collection FeesTOWN OF LINCOLNVILLE

811.60 01/07/2016HP 1YR 24x7 Foundation Service12/11/2015 Technology Services Maint Contract SoftwareHEWLETT PACKARD COMPANY3,092.38 01/07/2016HP 1YR 24x7 Foundation Service12/11/2015 Technology Services Maint Contract SoftwareHEWLETT PACKARD COMPANY

2,020.96 01/07/2016HP 1YR 6HR Call-To-Repair PW C12/11/2015 Technology Services Maint Contract SoftwareHEWLETT PACKARD COMPANY515.40 01/07/2016HP 1YR 24x7 Foundation Service12/11/2015 Technology Services Maint Contract SoftwareHEWLETT PACKARD COMPANY

350,271.84 01/07/2016FY16 Baseline for Outsourced O12/31/2015 Technology Services IT Vendor ContractCMC AMERICAS INC

300.00 01/07/2016Inv.#00062395. Sponsorship of12/10/2015 Economic Development Marketing/PromotionsCHAS REGIONAL BUSINESS1,494.66 01/07/2016Annual Purchase Order -Bank Fe01/05/2016 Inmate Welfare Fund Bank ChargesWACHOVIA BANK CARD SERVICES2,659.80 01/07/2016Blanket PO Datamatx12/31/2015 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST9,437.77 01/07/2016Blanket PO Datamatx12/31/2015 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

3,240.36 01/07/2016Blanket PO Datamatx12/31/2015 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,382.73 01/07/2016Blanket PO Datamatx12/31/2015 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

586.50 01/07/2016Blanket PO Datamatx12/31/2015 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,576.66 01/07/2016Blanket PO Datamatx12/31/2015 Revenue Collections Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

3,534.80 01/07/2016Lease for Annual Refresh Progr01/02/2016 ITS Cap Lease DS 13 Principal Payment on LeasesONTARIO INVESTMENTS INC374.22 01/07/2016Travel and Other Expenses - Es12/29/2015 Technology Services Consultant FeesSIRIUS ENTERPRISE SYS GROUP

-4,906.66 01/07/2016MP DEC HOSP RET01/05/2016 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT7,242.92 01/07/2016Aerial Mosquito Control Sprayi10/30/2015 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC

23,250.00 01/07/2016Invoice #17573. 3rdQtr FY16 du09/30/2015 Economic Development Chamber of CommerceCHARLESTON METRO CHAMBER OF-431.66 01/07/2016FB DEC HOSP RET01/05/2016 Revenue Collections Municipal Collection FeesTOWN OF FOLLY BEACH488.25 01/07/2016Custom Programming for OnBase10/30/2015 Technology Services Consultant FeesKEYMARK INC-65.10 01/07/2016Custom Programming for OnBase10/30/2015 Technology Services Consultant FeesKEYMARK INC

4,250.13 01/07/2016Lease for Annual PC Refresh Pr01/02/2016 ITS Cap Lease DS 12 Principal Payment on LeasesMB FINANCIAL BANK NA398.77 01/07/2016Lease for Annual PC Refresh Pr01/02/2016 ITS Cap Lease DS 12 Principal Payment on LeasesMB FINANCIAL BANK NA

14,188.87 01/07/2016COLONIAL LIFE11/24/2015 Current Employee Benefits Short Term DisabilityCOLONIAL LIFE AND ACCIDENT INS12,947.68 01/07/2016Detention Center - Security ha12/30/2015 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP

962.37 01/07/2016Annual Purchase Order -12/30/2015 Sheriff Detention Center Custodial & LaundryDADE PAPER3,911.07 01/07/2016Annual Purchase Order -12/14/2015 Sheriff Detention Center Custodial & LaundryDADE PAPER

343.31 01/07/2016Inv#5002727366/Acct#606301132012/26/2015 Public Defender Berkeley Contracted ServicesWELLS FARGO FINANCIAL LEASING-336.00 01/07/2016DEC JI BL RETENTION01/04/2016 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND

139.16 01/07/2016Health Dept Banov12/31/2015 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 01/07/2016Law Enforcement Center12/31/2015 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 01/07/2016Charleston Center - DAODAS12/31/2015 Facilities Maint DAODAS Leases Machinery and EquipmentCAROLINA WASTE AND139.16 01/07/2016Preliminary & Bond Hearing Cou12/31/2015 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND

139.16 01/07/2016O.T. Wallace County Office Bui12/31/2015 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND264.22 01/07/2016Detention Center - Compactor12/31/2015 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND132.11 01/07/2016Lonnie Hamilton Public Service12/31/2015 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND649.60 01/07/2016Historic Courthouse11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

552.16 01/07/2016James Island Magistrate Court11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/07/2016John's Island Magistrate Court11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,197.44 01/07/2016Lonnie Hamilton PSB11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES113.68 01/07/2016McClellanville Magistrate11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

552.16 01/07/2016Morrison Drive Magistrate11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/07/2016North Area Magistrate11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

747.04 01/07/2016Perimeter Center11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES576.52 01/07/2016St. Paul's Service Center11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,132.34 01/07/2016Bond Hearing Court11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

552.16 01/07/2016West Ashley Magistrate Court11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES584.64 01/07/2016Balke Tenement11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

5,110.90 01/07/2016County Office Building11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES584.64 01/07/2016Balke Tenement12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

552.16 01/07/2016Cross County Magistrate11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES779.52 01/07/2016DSS11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

1,136.80 01/07/2016East Cooper Service Center11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,914.00 01/07/2016EOC/9-1-1 Center11/30/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

1,760.40 01/07/2016Cumberland Parking Garage12/31/2015 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES649.60 01/07/2016Historic Courthouse12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/07/2016James Island Magistrate Court12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/07/2016John's Island Magistrate Court12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,197.44 01/07/2016Lonnie Hamilton PSB12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES113.68 01/07/2016McClellanville Magistrate12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/07/2016Morrison Drive Magistrate12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/07/2016North Area Magistrate12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

747.04 01/07/2016Perimeter Center12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES584.64 01/07/2016St. Paul's Service Center12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,048.89 01/07/2016Bond Hearing Court12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/07/2016West Ashley Magistrate Court12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

5,122.63 01/07/2016County Office Building12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/07/2016Cross County Magistrate12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES779.52 01/07/2016DSS12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

1,136.80 01/07/2016East Cooper Service Center12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

2,897.76 01/07/2016EOC/9-1-1 Center12/29/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES438.48 01/07/2016Balke Tenement12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES487.20 01/07/2016Historic Courthouse12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES414.12 01/07/2016James Island Magistrate Court12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

414.12 01/07/2016John's Island Magistrate Court12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,353.42 01/07/2016Lonnie Hamilton PSB12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

113.68 01/07/2016McClellanville Magistrate12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES414.12 01/07/2016Morrison Drive Magistrate12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

414.12 01/07/2016North Area Magistrate12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES560.28 01/07/2016Perimeter Center12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES438.48 01/07/2016St. Paul's Service Center12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

2,553.28 01/07/2016Bond Hearing Court12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

414.12 01/07/2016West Ashley Magistrate Court12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES3,851.45 01/07/2016County Office Building12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

410.06 01/07/2016Cross County Magistrate12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES584.64 01/07/2016DSS12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES852.60 01/07/2016East Cooper Service Center12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,067.20 01/07/2016EOC/9-1-1 Center12/31/2015 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,253.60 01/07/2016Charleston Center - DAODAS11/30/2015 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,253.60 01/07/2016Charleston Center - DAODAS12/29/2015 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,385.36 01/07/2016Charleston Center - DAODAS12/31/2015 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

965.92 01/07/2016COB Parking Garage11/30/2015 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,133.92 01/07/2016Cumberland Parking Garage11/30/2015 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

859.30 01/07/2016COB Parking Garage12/31/2015 Parking Garages Security Patrol ServicesUNIVERSAL PROTECTION SERVICES752.40 01/07/2016Item#UB2N1GX-M42R-000000 Senti12/31/2015 Sheriff Law Enforcement UniformsGIBSON AND BARNES501.60 01/07/2016Item#UB2N1GX-M42T-00000 Sentin12/31/2015 Sheriff Law Enforcement UniformsGIBSON AND BARNES501.61 01/07/2016Item#UB2N1GX-M52R-000000 Senti12/31/2015 Sheriff Law Enforcement UniformsGIBSON AND BARNES

250.80 01/07/2016Item#UB2N1GX-M48T-000000 Senti12/31/2015 Sheriff Law Enforcement UniformsGIBSON AND BARNES250.00 01/07/2016Inv.#2016AFFMERL.Merle Johnson10/22/2015 Economic Development Dues Member & AccreditationCHAS DEFENSE CONTRACTORS

5,653.85 01/07/2016C/O#1 (3/30/15) Change to Scop12/02/2015 Records Management CO Office FurnitureHAWKINS AND KOLB CONSTR CO800.00 01/07/2016Subcontracted services from Mi12/31/2015 ConsolidatedDispatchOperations Preemployment ScreeningPALMETTO STATE POLYGRAPH LLC

12,000.00 01/07/2016CONCRETE POLISHING: POLISH AL11/19/2015 Facilities Multi-Year Carpentry Supplies - ProjectsJE BLIZZARD CONTRACT FLOORING150.00 01/11/2016Cell phone Reimbursement/Mag C01/05/2016 Public Defender Charleston Office ExpensesALMEIDA, CARLOS SANTIAGO164.88 01/11/2016HEALTH REFUND12/30/2015 Current Employee Benefits Health Ins Employee ContributCOWAN, JAMIE Y127.22 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

112.50 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/22/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS171.55 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS150.55 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-87.73 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/29/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

166.65 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-909.97 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-353.17 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-93.21 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

308.19 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS156.92 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS166.19 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS161.87 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

531.82 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS395.24 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-251.71 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

199.47 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS124.61 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS190.52 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS136.80 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/22/2015 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

694.52 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/29/2015 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY290.78 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/29/2015 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY166.66 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/29/2015 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY468.25 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

374.43 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO112.84 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB678.13 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/29/2015 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB145.20 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

265.87 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/22/2015 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB699.35 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO462.99 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO537.05 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

466.25 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/15/2015 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO102.58 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO204.79 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO543.92 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/15/2015 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO

150.00 01/11/20162016 SCATT ACADAMY FEB 3, 4, 501/07/2016 Auditor Training and ConferenceSCATT1,294.91 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/28/2015 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

816.68 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

260.35 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC123.54 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,500.00 01/11/2016Overhaul Main Rotor Mast on N101/01/2016 PW Mosquito Control CO Aviation EquipmentSOUTHEAST HELICOPTERS2,033.00 01/11/2016#600N7301-1 Bellcrank for N11301/01/2016 PW Mosquito Control CO Aviation EquipmentSOUTHEAST HELICOPTERS3,017.40 01/11/2016#369X1004-5 Folding Pin for N101/01/2016 PW Mosquito Control CO Aviation EquipmentSOUTHEAST HELICOPTERS

15,000.00 01/11/2016Overhaul & Coat Main Rotor Bla01/01/2016 PW Mosquito Control CO Aviation EquipmentSOUTHEAST HELICOPTERS3,210.00 01/11/2016#EX369A7010-501 Lock System fo01/01/2016 PW Mosquito Control CO Aviation EquipmentSOUTHEAST HELICOPTERS

68,671.16 01/11/2016DENTAL PLUS ACTIVES/LIBRARY12/15/2015 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD62,711.58 01/11/2016LIFE ACTIVES/LIBRARY12/15/2015 Current Employee Benefits Employee Group Ins LifeSC BUDGET AND CONTROL BOARD

12,314.94 01/11/2016SLTD ACTIVES/LIBRARY12/15/2015 Current Employee Benefits LT Disability InsSC BUDGET AND CONTROL BOARD17,995.04 01/11/2016VISION ACTIVES/LIBRARY12/15/2015 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD8,400.00 01/11/2016TOBACCO SUR ACTIVES/LIBRARY12/15/2015 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD

1,464,161.26 01/11/2016HEALTH ACTIVES/LIBRARY12/15/2015 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD

6,927.00 01/11/2016FEE ACTIVES/LIBRARY12/15/2015 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD42,173.48 01/11/2016DENTAL ACTIVES/LIBRARY12/15/2015 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD

891.36 01/11/2016Temporary workers for Bees Fer12/03/2015 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC1,200.86 01/11/2016Temporary workers for Romney S12/03/2015 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

2,619.84 01/11/2016Temporary drivers for Curbside12/03/2015 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC6,392.56 01/11/2016CDBG 11/15 DAWN HENRY PAYROLL12/15/2015 CDBG Admin 15 No Chas ReimburseCITY OF NORTH CHARLESTON1,019.10 01/11/2016HOME 11/15 DAWN HENRY PAYROLL12/15/2015 HOME North Charleston 13 N Chas- AdministrationCITY OF NORTH CHARLESTON

339.23 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1610/05/2015 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC

1,839.00 01/11/2016RETIREE COBRA FEES12/15/2015 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD3,467.37 01/11/2016DENTAL RETIREE/COBRA12/15/2015 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD

300,725.26 01/11/2016HEALTH RETIREE/COBRA12/15/2015 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD11,835.24 01/11/2016DENTAL PLUS RETIREE/COBRA12/15/2015 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD

2,340.00 01/11/2016TOBACCO RETIREE/COBRA12/15/2015 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD2,120.76 01/11/2016VISION RETIREE/COBRA12/15/2015 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD

208.82 01/11/20160-2100-5875-1923 NW STE A1812/29/2015 Health Dept Electricity and GasSCE AND G882.72 01/11/20167-1975-0128-4278 NORTH AREA12/22/2015 Health Dept Electricity and GasSCE AND G

138.06 01/11/20160-1975-0154-6751 NW STE A2212/29/2015 Health Dept Electricity and GasSCE AND G816.21 01/11/20168-1975-0155-0346 NW STE A2012/29/2015 Health Dept Electricity and GasSCE AND G299.13 01/11/20167-1975-0128-4283 NORTH AREA12/22/2015 Health Dept Electricity and GasSCE AND G

3,641.29 01/11/2016JAN PARKING CCHD01/04/2016 Health Dept Parking ExpenseMUSC

834.00 01/11/2016CHARLESTON CO FUEL FOR VEHICLE12/18/2015 Health Dept Vehicle FuelSC DHEC INFECTIOUS WASTE SECTI326.33 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT107.60 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD

1,486.01 01/11/2016FY 16 MONTHLY ACCESS CHARGES07/16/2015 Telecommunications Central Phone System PBX ChgsAT&T

1,499.65 01/11/2016FY 16 MONTHLY ACCESS CHARGES12/16/2015 Telecommunications Central Phone System PBX ChgsAT&T1,111.24 01/11/2016Inv#53235212/27/2015 Public Defender Charleston Contracted ServicesVRC3,149.08 01/11/2016SCDOT Edwards Park Drainage12/04/2015 TST Drain Improve Utilities RelocationSCE AND G

396.96 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE

121.29 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/15/2015 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE5,316.50 01/11/2016EXTENSION-ONLY LICENSE10/30/2015 Telecommunications Central Phone System PBX ChgsCNP TECHNOLOGIES LLC

696.21 01/11/2016SHORETEL HARDWARE/SOFTWARE MAI10/30/2015 Telecommunications Central Phone System PBX ChgsCNP TECHNOLOGIES LLC107.69 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-11.23 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-67.23 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO504.51 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO254.19 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO539.83 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-84.08 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO232.23 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO198.54 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO172.39 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

591.88 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO150.39 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO439.05 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/22/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO559.65 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

-151.43 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO124.57 01/11/2016Inv#000492151230 Jet Fuel Bill12/30/2015 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC182.83 01/11/2016Inv# 833092127 Court Rules 20112/04/2015 Legal Department Publications and SubscriptionsREUTERS-WEST,THOMSON

20,400.00 01/11/2016Public and Media FY 201612/31/2015 Tran Sales Tax-Roads-Contract Trans Community RelationsCHH COMMUNICATIONS LLC

450.06 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2260.24 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2416.68 01/11/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

6,054.65 01/11/2016ROW Management Fee12/02/2015 Tran Sales Tax-Roads-Contract Consultant FeesMICHAEL BAKER INTERNATIONAL

7,458.56 01/11/2016Right of Way Management12/02/2015 Tran Sales Tax-Roads-Contract Consultant FeesMICHAEL BAKER INTERNATIONAL139,335.56 01/11/2016Harbor View Rd: Construction12/08/2015 Harbor View Rd 11 GOB Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL

462.40 01/13/2016C HICKS12/18/2015 Emergency Medical Services Self-Pay Billings-CSMHICKS,CORNETT480.25 01/13/2016J GOFF12/16/2015 Emergency Medical Services Self-Pay Billings-CSMGOFF,JAMES

453.90 01/13/2016R HILL12/22/2015 Emergency Medical Services Self-Pay Billings-CSMHILL,RICHARD436.05 01/13/2016R INGLETT12/16/2015 Emergency Medical Services Self-Pay Billings-CSMINGLETT,ROBERT150.00 01/13/2016A POLK12/21/2015 Emergency Medical Services Self-Pay Billings-CSMPOLK,ASHLEY

1,226.18 01/13/2016SERVICE CENTER - ST PAULS12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

277.20 01/13/2016CAMP - JAMES ISLAND12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO30,808.88 01/13/2016JUDICIAL CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,762.72 01/13/2016LEE BUILDING12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

428.22 01/13/2016PWD HEADQUARTERS12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,934.86 01/13/2016PWD WAREHOUSE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,919.56 01/13/2016JUVENILE DETENTION12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

26,753.44 01/13/2016COUNTY OFFICE BUILDING12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO261.51 01/13/2016PWD ADMIN SECURITY LIGHT12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

572.88 01/13/2016MAGISTRATE - WEST ASHLEY12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO137.29 01/13/2016CAMP - EDISTO12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

127.74 01/13/2016LEE BLDG SECURITY LIGHT12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,868.07 01/13/2016SHERIFF STORAGE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

31,807.24 01/13/2016PUBLIC SERVICES BUILDING12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,562.32 01/13/2016SERVICE CENTER - EAST COOPER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO492.50 01/13/2016LEE BUILDING ANNEX12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,454.42 01/13/2016SENIOR CITIZENS CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO775.98 01/13/2016MOSQUITO CONTROL12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

973.99 01/13/2016PWD LUMBER SHED12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO416.73 01/13/2016PERIMETER CENTER WAREHOUSE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO260.01 01/13/2016DETENTION CENTER FLOOD LIGHT12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,278.68 01/13/2016DETENTION CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

82,717.94 01/13/2016DETENTION CENTER ENERGY FACIL12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO338.82 01/13/2016SHERIFF REYNOLDS AVENUE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO244.23 01/13/2016SHERIFF WAREHOUSE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO203.52 01/13/2016SHERIFF PINEHAVEN12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

794.08 01/13/2016MAGISTRATE/EMS CROSS CTY RD12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,352.65 01/13/2016PERIMETER CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

724.25 01/13/2016METRO ADMINISTRATION12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO752.24 01/13/2016METRO WAREHOUSE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,411.89 01/13/2016PERIMETER CENTER WAREHOUSE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO476.15 01/13/2016MAGISTRATE GOSNELL - SUITE 11212/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO475.32 01/13/2016EMS 4 JAMES ISLAND12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO211.17 01/13/2016BOARD OF ELECTIONS & REGISTRT12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

760.68 01/13/2016EMS LADSON RD12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO880.90 01/13/2016EMS MELBOURNE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO461.19 01/13/2016995 MORRISON DR12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO159.54 01/13/2016995 MORRISON DR12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

289.41 01/13/2016CHAS HGTS SHOP CTR UNIT D212/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO8,905.19 01/13/2016HISTORIC COURT HOUSE 84 BROAD12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

172.23 01/13/2016995 MORRISON DR SECURITY LIGHT12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO219.37 01/13/2016EMS #8 - Edisto12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

380.29 01/13/20163346 Rivers Ave., Unit A12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,457.45 01/13/20163879 Leeds Ave. - Detention Ct12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

693.32 01/13/20163715 Leeds Ave. - Detention Ct12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO203.48 01/13/2016Marine Patrol - Thornback St12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

149.71 01/13/2016LAW ENFORCEMENT CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO188.51 01/13/2016SENIOR CITIZENS CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO107.32 01/13/2016EMS 1212/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO411.42 01/13/2016JUVENILE DETENTION12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

353.85 01/13/2016PERIMETER CENTER WAREHOUSE12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO377.29 01/13/20163715 Leeds Ave. - Detention Ct12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

3,240.53 01/13/2016NORTH ARES MAGISTRATE III12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO747.46 01/13/2016NORTH AREA MAGISTRATE III12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO297.42 01/13/2016NORTH AREA MAGISTRATE III12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

14,141.11 01/13/2016LAW ENFORCEMENT CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO251.38 01/13/20164050 BRIDGEVIEW DR12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

1,314.69 01/13/2016911 DISPATCH CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO13,410.25 01/13/2016911 DISPATCH CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

617.57 01/13/2016LAW ENFORCEMENT CENTER12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO405.48 01/13/2016CORONER'S BUILDING12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

23,305.98 01/13/2016CHARLESTON CENTER - DAODAS12/18/2015 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO353.84 01/13/2016CHARLESTON CENTER - DAODAS12/18/2015 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO

485.61 01/13/2016BEES FERRY LANDFILL12/18/2015 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO204.57 01/13/2016BEES FERRY LANDFILL12/18/2015 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO132.84 01/13/2016OLD JACKSONBORO RD CONTAINER12/18/2015 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

1,334.32 01/13/2016BEES FERRY LANDFILL12/18/2015 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

519.42 01/13/2016CONTAINER SITE HOLLYWOOD12/18/2015 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO242.52 01/13/2016BEES FERRY LANDFILL - AREA C12/18/2015 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

4,920.93 01/13/2016RECYCLING CENTER12/18/2015 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO188.43 01/13/2016BEES FERRY TRAILER12/18/2015 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO

4,582.39 01/13/2016PARKING GARAGE - CUMBERLAND12/18/2015 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO3,425.10 01/13/2016PARKING GARAGE - CUMBERLAND12/18/2015 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO4,438.19 01/13/2016PARKING GARAGE - CUMBERLAND12/18/2015 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO

758.92 01/13/2016TOWER SITE - ADAMS RUN12/18/2015 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

350.65 01/13/2016800 MHZ RADIO SHOP12/18/2015 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO306.22 01/13/2016800 MHZ SUMMERVILLE TOWER12/18/2015 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO652.12 01/13/2016TOWER - 8730 NORTHPARK BLVD12/18/2015 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO349.67 01/13/2016TOWER - 8191 PETERS POINT RD12/18/2015 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO

725.22 01/13/2016TOWER - 510 E ERIE AVE12/18/2015 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO691.10 01/13/2016CELL TOWER - ISLE of PALMS12/18/2015 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO227.42 01/13/2016FLEET OPS - SERVICE STATION12/18/2015 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO257.55 01/13/2016FLEET OPS WAREHOUSE12/18/2015 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO

2,095.83 01/13/2016FLEET OPS ADMIN & HVY EQUIP12/18/2015 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO1,929.93 01/13/2016FLEET OPERATIONS12/18/2015 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO1,983.40 01/13/2016FLEET OPS ADMIN & HVY EQUIP12/18/2015 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO1,248.44 01/13/2016RECORDS CENTER12/18/2015 Records Management Electricity and GasSC ELECTRIC AND GAS CO

250.82 01/13/2016SHERIFF - JAMES ISLAND12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO763.48 01/13/2016N CHAS SHOPPING CTR - UNIT B12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO258.72 01/13/2016CHAS HGTS SHOP CTR HOUSE PANEL12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO183.87 01/13/2016EMS 1212/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

282.15 01/13/2016PWD-AZALEA AVE BLDG G12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,266.56 01/13/2016DETENTION CENTER WORK CAMP12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

373.18 01/13/2016MAGISTRATE - JAMES ISLAND12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,774.78 01/13/2016BLAKE HOUSE - 4 COURT HOUSE SQ12/18/2015 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

10,409.70 01/13/2016Open purchase order for 7,50012/30/2015 Fleet Management Vehicle FuelMANSFIELD OIL CO

11,925.30 01/13/2016Open purchase order for 7,50012/30/2015 Fleet Management Vehicle FuelMANSFIELD OIL CO10,431.91 01/13/2016Open purchase order for 7,50001/06/2015 Fleet Management Vehicle FuelMANSFIELD OIL CO12,948.36 01/13/2016Open purchase order for 7,50001/04/2015 Fleet Management Vehicle FuelMANSFIELD OIL CO

-11,925.30 01/13/2016Open purchase order for 7,50001/06/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO

137.30 01/13/2016Open purchase order for pumps11/12/2015 Fleet Management Vehicle FuelLOW COUNTRY SERVICES33,494.00 01/13/20162016 Ford F250 Truck, Pick Up,12/15/2015 Fleet Management CO VehiclesVIC BAILEY FORD

850.00 01/13/2016RS-4AMB RS Veh Install OBDII C09/17/2015 Fleet Management Rep Maint Con VehiclesZOLL DATA SYSTEMS250.00 01/13/2016RS-3404 RS-Digital Ally Instal09/17/2015 Fleet Management Rep Maint Con VehiclesZOLL DATA SYSTEMS

2,552.98 01/13/2016Open purchase order to order10/29/2015 Fleet Management Vehicle FuelPUGH OIL11,762.58 01/13/2016Open purchase order to purchas12/29/2015 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM

-82.46 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC6,556.46 01/14/2016ACCIDENT REPAIR FOR DATA# 522712/30/2015 Fleet Management Rep Maint Con VehiclesJONES FORD INC

151.52 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC117.62 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

3,999.41 01/14/2016ACCIDENT REPAIR FOR DATA# 522712/30/2015 Fleet Management Rep Maint Con VehiclesJONES FORD INC520.19 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-189.88 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC187.68 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

479.19 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC193.08 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC184.73 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC479.19 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

166.38 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/15/2015 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC300.00 01/14/20162016 ACADEMY FOR COUNTY, AUDIT12/15/2015 RC-Delinquent Tax Training and ConferenceSCATT-53.44 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventoryE J WARD INC375.94 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventoryE J WARD INC

1,090.10 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventoryE J WARD INC-160.31 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/16/2015 Central Parts Warehouse Central Warehouse InventoryE J WARD INC103.08 01/14/2016Blanket PO for uniforms from12/21/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2129.98 01/14/2016Blanket PO for uniforms from12/17/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

103.08 01/14/2016Blanket PO for uniforms from12/22/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2101.72 01/14/2016Blanket PO for uniforms from12/08/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

103.08 01/14/2016Blanket PO for uniforms from12/10/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 01/14/2016Blanket PO for uniforms from12/10/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2-12.02 01/14/2016Blanket PO for uniforms from12/11/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

129.98 01/14/2016Blanket PO for uniforms from12/08/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 01/14/2016Blanket PO for uniforms from12/09/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 01/14/2016Blanket PO for uniforms from12/14/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 01/14/2016Blanket PO for uniforms from12/09/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

-38.12 01/14/2016Blanket PO for uniforms from12/21/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2387.02 01/14/2016Blanket PO for uniforms from12/11/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2157.33 01/14/2016Blanket PO for uniforms from12/21/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2152.88 01/14/2016Blanket PO for uniforms from12/15/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

103.08 01/14/2016Blanket PO for uniforms from12/11/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 22,268.58 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC2,182.53 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC2,386.46 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

2,918.35 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/29/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC286.28 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC561.08 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC238.65 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/23/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

701.34 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC124.30 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/21/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

2,717.53 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/17/2015 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC10,493.40 01/14/2016Open purchase order for 7,50001/06/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO

12,933.51 01/14/2016Open purchase order for 7,50001/07/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO240.00 01/14/2016Tire Services12/31/2015 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC200.00 01/14/2016Tire Services12/28/2015 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC260.00 01/14/2016Tire Services12/28/2015 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

200.00 01/14/2016Tire Services12/31/2015 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC169.00 01/14/2016Tire Services12/18/2015 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC188.00 01/14/2016Tire Services12/24/2015 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC

11,462.00 01/14/2016West Ashley Traffic Circle12/31/2015 Glen McConn@Bee 11 GOB Noncapital ConstructionBANKS CONSTRUCTION CO INC

25,467.59 01/14/2016Project quantity over-runs,12/31/2015 Bees Ferry Rd Widening 11GOB Noncapital ConstructionBANKS CONSTRUCTION CO INC200.00 01/14/2016Blanket Purchasing for Towing12/29/2015 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES

3,663.00 01/14/2016FY16 Adult Drug Court Testing01/04/2016 Probate - Adult Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING1,332.00 01/14/2016FY16 Juvenile Drug Court Testi01/04/2016 Probate Juvenile Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING

120.61 01/14/2016Auto Glass Repair01/07/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH363.80 01/14/2016Auto Glass Repair12/27/2015 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH123.02 01/14/2016Auto Glass Repair12/28/2015 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH341.69 01/14/2016Auto Glass Repair01/07/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH

50,223.31 01/14/2016Future Northside Dr. - Banks 011/30/2015 SSRB PC Interchange City of North CharlestonCITY OF NORTH CHARLESTON7,411.66 01/14/2016iNV# 770-123115 DAWN HENRY PAY01/04/2016 CDBG Admin 15 No Chas ReimburseCITY OF NORTH CHARLESTON

201.00 01/14/2016Advertisement 1/4 page12/23/2015 EM Administration AdvertisingCHAS CITY PAPER201.00 01/14/2016Advertisement 1/4 page12/30/2015 EM Administration AdvertisingCHAS CITY PAPER290.15 01/14/2016FY16 BLANKET PO 7/1/15-6/30/1612/18/2015 Central Parts Warehouse Central Warehouse InventoryGRAINGER

421.40 01/14/2016Angie Giles01/02/2016 CDBG Admin 16 Contracted Temporary SvcCHARLES FOSTER STAFFING INC666.40 01/14/2016Angie Giles01/09/2016 CDBG Admin 16 Contracted Temporary SvcCHARLES FOSTER STAFFING INC

66,000.00 01/14/2016Fee 2015 Issues11/03/2015 2015 GO Bonds Consultant FeesMOODY'S INVESTOR SERVICES200.81 01/14/2016Invoice R18824524 (week ending12/20/2015 Assessors Office Contracted Temporary SvcRANDSTAD INC

527.63 01/14/2016Invoice R18890179 (week ending01/03/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC462.00 01/14/2016Invoice R18836293 (week ending12/20/2015 Assessors Office Contracted Temporary SvcRANDSTAD INC223.30 01/14/2016Invoice R18899337 (week ending01/03/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC630.00 01/14/2016Invoice R18824524 (week ending12/20/2015 Assessors Office Contracted Temporary SvcRANDSTAD INC

291.38 01/14/2016Invoice R18859182 (week ending12/27/2015 Assessors Office Contracted Temporary SvcRANDSTAD INC3,000.00 01/14/2016Account #2558921901/05/2016 Public Defender Charleston Postage DirectUS POSTAL SERVICE

800.00 01/14/2016Field Service Labor11/04/2015 EM Materials Recovery Facility Other Operating SuppliesL&P WIRE TIE SYS319.69 01/14/2016Twister pinion 11-12G11/04/2015 EM Materials Recovery Facility Other Operating SuppliesL&P WIRE TIE SYS

300.00 01/14/2016Blanket Purchasing for Towing12/24/2015 Fleet Management Rep Maint Con VehiclesELITE TOWING300.00 01/14/2016Blanket Purchasing for Towing12/22/2015 Fleet Management Rep Maint Con VehiclesELITE TOWING300.00 01/14/2016Blanket Purchasing for Towing12/22/2015 Fleet Management Rep Maint Con VehiclesELITE TOWING200.00 01/14/2016Blanket Purchasing for Towing01/01/2016 Fleet Management Rep Maint Con VehiclesELITE TOWING

200.00 01/14/2016Blanket Purchasing for Towing01/03/2016 Fleet Management Rep Maint Con VehiclesELITE TOWING200.00 01/14/2016Blanket Purchasing for Towing12/19/2015 Fleet Management Rep Maint Con VehiclesELITE TOWING300.00 01/14/2016Blanket Purchasing for Towing12/24/2015 Fleet Management Rep Maint Con VehiclesELITE TOWING250.33 01/14/2016Property tax 2014 - associated07/01/2015 Office Services Property TaxesONTARIO INVESTMENTS INC

159.91 01/14/2016Property tax 2015 - associated12/02/2015 Office Services Property TaxesONTARIO INVESTMENTS INC16,938.56 01/14/2016Property Tax 2015 - associated12/02/2015 Office Services Property TaxesONTARIO INVESTMENTS INC

976.92 01/14/2016Property Tax 2015 - associated12/02/2015 Office Services Property TaxesONTARIO INVESTMENTS INC540.57 01/14/2016Property tax for 2014 - Mail m07/01/2015 Office Services Property TaxesONTARIO INVESTMENTS INC

329.97 01/14/2016Property tax for 2015 - associ12/02/2015 Office Services Property TaxesONTARIO INVESTMENTS INC2,068.50 01/14/2016Hwy 61 Sidewalk design for pha11/30/2015 TST Local Paving Trans Initial Bond Design SvcTHOMAS AND HUTTON

123.00 01/14/2016Croghan Landing/Carolina Bay D11/30/2015 TST Ped/Bike Paths Trans Initial Bond Design SvcTHOMAS AND HUTTON2,712.50 01/14/2016Blanket PO for medical supplie12/23/2015 Emergency Medical Services Drugs and Medical SuppliesTACY MEDICAL

12,727.65 01/14/2016Professional Services12/24/2015 Technology Services CO IT PurchaseSIRIUS ENTERPRISE SYS GROUP450.00 01/14/2016Welding Repairs12/23/2015 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE954.80 01/14/2016Welding Repairs12/23/2015 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

1,275.00 01/14/2016Welding Repairs12/23/2015 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE

971.50 01/14/2016Vehicle and fuel lubricants fo12/16/2015 EM Landfill Operations Vehicle FuelPUGH OIL1,035.87 01/14/2016Open purchase order to order12/31/2015 Fleet Management Vehicle FuelPUGH OIL2,630.04 01/14/2016Open purchase order to order12/31/2015 Fleet Management Vehicle FuelPUGH OIL1,326.47 01/14/2016PROJECT NAME: STREET IMPROVEME01/11/2016 CDBG Sub Receipts 14 Mount Pleasant (Chas Co)TOWN OF MOUNT PLEASANT

7,853.39 01/14/2016Ashley River Bridge Retrofit -12/04/2015 TST Ped/Bike Paths Trans Initial Bond Design SvcATLANTIC SOUTH CONSULTING101.80 01/14/2016Fuel/Ins Surcharge for estimat01/01/2016 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC

509.00 01/14/2016Monthly armored car to Bees Fe01/01/2016 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC11,503.50 01/14/2016Open purchase order to purchas01/05/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM25,513.16 01/14/2016Blanket PO for medicine/drugs01/04/2016 Emergency Medical Services Drugs and Medical SuppliesMUSC MEDICAL UNIV HOSPITAL

12,645.59 01/14/2016Folly and Camp; Utilities Relo12/08/2015 Folly Camp Rd Intersect 11GOB Utilities RelocationSCE AND G79,847.73 01/14/2016Hwy 61 Sidewalk - Phase 212/28/2015 TST Local Paving Noncapital ConstructionFIRST CONSTRUCTION51,900.33 01/14/2016Hwy 171 Sidewalk Phase 2 and 301/04/2016 TST Local Paving Noncapital ConstructionFIRST CONSTRUCTION52,938.00 01/14/2016Rivertowne Parkway and Dunes W12/28/2015 Rivertown DW Rt Turn 13 Public Works ProjectsGREEN WAVE CONTRACTING INC

12,513.85 01/14/2016Telestaff Software Support Ser11/04/2015 Technology Services Maint Contract SoftwareKRONOS INC-604.23 01/14/2016Telestaff Software Support Ser11/04/2015 Technology Services Maint Contract SoftwareKRONOS INC315.00 01/14/2016Kronos Software and Implementa12/30/2015 Technology Services CO IT PurchaseKRONOS INC369.30 01/14/2016Temporary workers at Bees Ferr11/06/2015 Bees Ferry Landfill Convenienc Contracted Temporary SvcCORPORATE STAFFING SVCS LLC

1,500.00 01/14/2016Catalyst supplied for the Food12/31/2015 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL1,500.00 01/14/2016Catalyst supplied for the Food10/31/2015 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL

36,800.00 01/14/2016Forensic Autopsies12/30/2015 Coroner Autopsy ServicesDEPT OF PATHOLOGY AND7,500.00 01/14/2016Rental of Hyundai Wheel Loader12/29/2015 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND

225.00 01/14/2016SC Rental Surcharge12/29/2015 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND379.73 01/14/2016FY16 Blanket PO for Uniforms10/29/2015 Awendaw Fire Department UniformsTRA-FX PUBLIC SAFETY SUPPLY756.00 01/14/2016Inventory and Asset Management01/01/2016 Technology Services Maint Contract SoftwareEMS TECHNOLOGY SOLUTIONS,LLC

92,725.42 01/14/2016Anna Knapp11/30/2015 TST Ped/Bike Paths Noncapital ConstructionIPW CONSTR GRP LLC

4,774.00 01/14/2016EZ-IO Needles12/21/2015 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC3,580.50 01/14/2016EZ-IO Needles09/16/2015 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC

250.00 01/14/20162634 Madden Drive Inspection01/05/2016 HOME Admin 15 Office ExpensesKENDALL MILLS CONSTRUCTION150.00 01/14/2016Earth Day poster design01/02/2016 EM Administration AdvertisingMHUDSON DESIGN

150.00 01/14/2016Bi weekly lawn maintenance (1512/22/2015 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN400.00 01/14/2016National Convention Participan01/05/2016 Veterans Affairs Training and ConferenceTEAM CAROLINA

198,898.00 01/15/20162016 Braun Liberty Ambulance f12/22/2015 Fleet Management CO VehiclesBRAUN INDUSTRIES INC430.00 01/15/2016Change Order for Zoll X Series12/22/2015 Fleet Management CO VehiclesBRAUN INDUSTRIES INC

994,490.00 01/15/20162016 Braun Liberty Ambulance12/22/2015 Fleet Management CO VehiclesBRAUN INDUSTRIES INC600,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD

2,000,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 Chas County PRC Operating Lump Sum AppropriationCHAS CO PRC50,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD

10,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P400,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH10,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE4,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE

450,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND700,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 Trident Technical College Lump Sum AppropriationTRIDENT TECHNICAL600,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 Chas Co PRC Sinking Fund Lump Sum AppropriationCHAS CO PRC S/F15,000.00 01/19/2016DECEMBER 15 1ST ADVANCE01/19/2016 Town of Awendaw Lump Sum AppropriationTOWN OF AWENDAW

909.48 01/19/2016BL REFUND01/07/2016 GF Nondepartmental Business Licenses - CurrentTHE CHART GROUP27,220.06 01/19/2016BL REFUND01/07/2016 GF Nondepartmental Business Licenses - CurrentLCSC LLC

289.32 01/19/2016MOSQUITO CONTROL01/07/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP626.35 01/19/2016TOWER - 3523 KITFORD RD01/05/2016 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP746.49 01/19/2016TOWER - 1147 SIX MILE RD01/08/2016 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

774.21 01/19/2016800 MHZ TOWER SOCIETY RD12/30/2015 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP1,062.94 01/19/2016800 MHZ TOWER JOHNS ISLAND01/08/2016 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP

698.72 01/19/2016EMS 10 JOHNS ISLAND12/29/2015 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP224.05 01/19/2016Annual Purchase Order - Unifor12/07/2015 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2

-182.49 01/19/2016Option: Overall Length: 35', d11/02/2015 Fleet Management CO Miscellaneous EquipmentLEE TRANSPORT EQUIP CO23,438.98 01/19/2016Furnish 22.5-Ton Foot Better B11/02/2015 Fleet Management CO Miscellaneous EquipmentLEE TRANSPORT EQUIP CO1,216.56 01/19/2016Option: Overall Length: 35', d11/02/2015 Fleet Management CO Miscellaneous EquipmentLEE TRANSPORT EQUIP CO

-3,515.84 01/19/2016Furnish 22.5-Ton Foot Better B11/02/2015 Fleet Management CO Miscellaneous EquipmentLEE TRANSPORT EQUIP CO

174.13 01/19/201610% OF ALL CONSTRUCTION PERMIT01/06/2016 Building Inspections Building PermitsTOWN OF RAVENEL11,968.05 01/19/2016Open purchase order for 7,50001/13/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO19,154.40 01/19/20164658-1.8 CCPL CIP PROGRAM MANU01/07/2016 Facilities Proj Mgmt Engineering Architectual FeesCUMMINGS AND MCCRADY INC

637.11 01/19/2016TIME AND MATERIALS NOT TO EXCE01/07/2016 Facilities Proj Mgmt Engineering Architectual FeesCUMMINGS AND MCCRADY INC

2,139.53 01/19/201610% OF ALL CONSTRUCTION PERMIT01/06/2015 Building Inspections Building PermitsTOWN OF SEABROOK ISLAND100.47 01/19/2016Annual Purchase Order for01/07/2016 Sheriff Law Enforcement Preemployment ScreeningEQUIFAX CREDIT INFORMATION144.78 01/19/2016Annual Purchase Order -01/07/2016 Sheriff Detention Center Preemployment ScreeningEQUIFAX CREDIT INFORMATION617.71 01/19/2016Mt Pleasant Regional Library01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

158.26 01/19/2016James Island Branch Library01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC525.82 01/19/2016Dorchester Road Regional Libra01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC250.15 01/19/2016Senior Citizens Building01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC643.23 01/19/2016Otranto Regional Library01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

4,247.36 01/19/2016Lonnie Hamilton PSB01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC806.59 01/19/2016OT Wallace COB01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC316.51 01/19/2016Historic Court House01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

1,786.75 01/19/2016Judicial Complex01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

566.66 01/19/2016Palmetto Community Action Part01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC2,705.65 01/19/2016Main Library01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

153.15 01/19/2016Metro Sheriff01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC663.65 01/19/2016St Andrews Regional Library01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

270.54 01/19/2016Lonnie Hamilton PSB - Boilers01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC576.87 01/19/2016Johns Island Branch Library01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC684.07 01/19/2016Main Health Department - Banov01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC270.57 01/19/2016West Ashley Branch Library01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

306.30 01/19/2016Sheriff's Headquarters01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC10,525.89 01/19/2016Sheriff Al Cannon Detention Ce01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC2,210.47 01/19/2016Consolidated 911 Call Center01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC5,258.15 01/19/2016Law Enforcement Center01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

23,279.62 01/19/2016Lonnie Hamilton PSB - To inclu01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC9,152.00 01/19/2016Libraries: To include the fol01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC

663.65 01/19/2016Charleston Center - DAODAS01/02/2016 Facilities Maint DAODAS Maint Contract MachineryJOHNSON CONTROLS INC622.81 01/19/2016Environmental Mgt - Recycling01/02/2016 Fac Maint Env Mgmt Maint Contract MachineryJOHNSON CONTROLS INC653.44 01/19/2016Records Center01/02/2016 Records Management Maint Contract MachineryJOHNSON CONTROLS INC

163.36 01/19/2016Edgar Allen Poe Branch Library01/02/2016 Facilities Management Maint Contract MachineryJOHNSON CONTROLS INC200.37 01/19/201610% OF ALL CONSTRUCTION PERMIT01/06/2016 Building Inspections Building PermitsTOWN OF MEGGETT411.04 01/19/201610% OF ALL CONSTRUCTION PERMIT01/06/2015 Building Inspections Building PermitsTOWN OF AWENDAW

1,844.67 01/19/20166085-046-00012/14/2015 Emergency Medical Services CO Public Safety EquipmentSTRYKER MEDICAL

61,885.08 01/19/201677-110-00212/16/2015 Emergency Medical Services CO Public Safety EquipmentSTRYKER MEDICAL160,857.54 01/19/20166506-000-00012/14/2015 Emergency Medical Services CO Public Safety EquipmentSTRYKER MEDICAL

2,596.58 01/19/20166500-130-00012/14/2015 Emergency Medical Services CO Public Safety EquipmentSTRYKER MEDICAL521.32 01/19/20166500-147-00012/14/2015 Emergency Medical Services CO Public Safety EquipmentSTRYKER MEDICAL

-8,680.00 01/19/2016Trade-In Credit Stryker Power-12/14/2015 Emergency Medical Services CO Public Safety EquipmentSTRYKER MEDICAL3,458.76 01/19/20166500-215-00012/14/2015 Emergency Medical Services CO Public Safety EquipmentSTRYKER MEDICAL

600.00 01/19/2016PROVIDE WETLAND DELINEATION. A12/15/2015 St Pauls Library Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG400.00 01/19/2016NOT TO EXCEED FRR FOR ARBORIST12/15/2015 Mt P- Carolina Pk Lib Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG

3,276.00 01/19/2016PROVIDE TOPOGRAPHIC SURVEY. A12/15/2015 St Pauls Library Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG2,700.00 01/19/20164460.1-13: PROVIDE BOUNDARY SU12/15/2015 St Pauls Library Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG3,825.00 01/19/20164460-1.12: PROVIDE12/15/2015 Mt P- Carolina Pk Lib Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG1,200.00 01/19/2016NOT TO EXCEED FEE FOR PRIVATE12/15/2015 Mt P- Carolina Pk Lib Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG

4,379.55 01/19/20162128 BANYON ST - 201001/04/2016 Home Grant N Chas FY11 N Chas-RehabilitationCITY OF NORTH CHARLESTON842.68 01/19/20161903 RIVERVIEW - 1101/04/2016 UE Home N Chas FY12 N Chas-RehabilitationCITY OF NORTH CHARLESTON782.60 01/19/20164303 WHITNEY DR - 1101/04/2016 UE Home N Chas FY12 N Chas-RehabilitationCITY OF NORTH CHARLESTON

5,375.00 01/19/20165858 SAINT ANGELA DR - 1101/04/2016 UE Home N Chas FY12 N Chas-RehabilitationCITY OF NORTH CHARLESTON

4,935.33 01/19/20162207 MARGARET ST - 1101/04/2016 UE Home N Chas FY12 N Chas-RehabilitationCITY OF NORTH CHARLESTON3,853.78 01/19/2016PLANNING AND ADMINISTRATION -01/04/2016 HOME North Charleston 13 N Chas- AdministrationCITY OF NORTH CHARLESTON

146,010.60 01/19/2016Inv#2016-02 CDBG 01/05/16 VOUC01/05/2016 CDBG North Charleston 14 N Chas- SidewalksCITY OF NORTH CHARLESTON27,153.00 01/19/2016DEMOLITION - 1401/05/2016 CDBG North Charleston 15 N Chas- DemolitionCITY OF NORTH CHARLESTON

5,160.48 01/19/2016OPERATION HOME - 1301/05/2016 CDBG North Charleston 14 Operation HomeCITY OF NORTH CHARLESTON268.27 01/19/20162251 FILMORE -10 HOME INV 201601/04/2016 Home Grant N Chas FY11 N Chas-RehabilitationCITY OF NORTH CHARLESTON740.15 01/19/201610% OF ALL CONSTRUCTION PERMIT01/11/2016 Building Inspections Building PermitsTOWN OF HOLLYWOOD169.00 01/19/2016Item#1-2002-001-0030 Alphacare12/31/2015 Sheriff Law Enforcement Maint Contract MachineryINFORAD

1,680.00 01/19/2016Invoice 010616P.CCDC 1/6/1601/06/2016 Inmate Welfare Fund Other Operating SuppliesCARTA CHAS AREA REGIONAL2,856.50 01/19/2016PSB AV Refresh RFP 4812-14R Co07/28/2015 Technology Services CO IT PurchaseCAROLINA SOUND

18,627.36 01/19/2016PSB AV Refresh RFP 4812-14R Co07/28/2015 Technology Services CO IT PurchaseCAROLINA SOUND1,648.67 01/19/20164045 BRIDGEVIEW DR12/30/2015 Facilities Management Water and SewerN CHAS SEWER DISTRICT

7,771.93 01/19/201610% OF ALL CONSTRUCTION PERMIT01/06/2016 Building Inspections Building PermitsTOWN OF LINCOLNVILLE395.68 01/19/2016CHARLESTON CO FUEL-DEC 201501/05/2016 Health Dept Vehicle FuelSC DHEC INFECTIOUS WASTE SECTI275.60 01/19/2016FY16 Uniform pants for staff m12/01/2015 ConsolidatedDispatchOperations UniformsCINTAS CORP289.94 01/19/2016FY16 Uniform pants for staff m12/08/2015 ConsolidatedDispatchOperations UniformsCINTAS CORP

221.59 01/19/2016FY16 Uniform pants for staff m12/22/2015 ConsolidatedDispatchOperations UniformsCINTAS CORP221.59 01/19/2016FY16 Uniform pants for staff m12/29/2015 ConsolidatedDispatchOperations UniformsCINTAS CORP

218.79 01/19/2016FY16 Uniform pants for staff m01/05/2016 ConsolidatedDispatchOperations UniformsCINTAS CORP221.59 01/19/2016FY16 Uniform pants for staff m12/15/2015 ConsolidatedDispatchOperations UniformsCINTAS CORP833.00 01/19/2016Annual Purchase Order - Inmate12/17/2015 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

664.00 01/19/2016Annual Purchase Order - Inmate12/31/2015 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES778.00 01/19/2016Annual Purchase Order - Inmate12/24/2015 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES415.22 01/19/2016postage and supplies (blanket12/31/2015 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST130.61 01/19/2016postage and supplies (blanket12/31/2015 Assessors Office Mailers (Printing/Postage)DATAMATX POSTAGE TRUST

210.00 01/19/2016Fleet Operations Heavy Equipme12/04/2015 Fleet Management Maint Contract MachinerySIMPLEXGRINNELL LP2,418.22 01/19/2016Material12/04/2015 Fleet Management Maint Contract MachinerySIMPLEXGRINNELL LP1,352.50 01/19/20164571.2-4: ROOF DESIGN AND CONS12/17/2015 Facilities Roofing CP Const Detention RoofADC ENGINEERING INC3,330.00 01/19/2016ANNUAL COMPAS Classification M12/31/2015 Sheriff Detention Center Maint Contract MachineryNORTHPOINTE INST FOR PUBLIC MA

455.01 01/19/2016PARKING GARAGE CUMBERLAND12/30/2015 Parking Garages Water and SewerCHAS WATER SYSTEMS2,636.36 01/19/2016JUDICIAL CENTER12/30/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS

100.37 01/19/2016HISTORIC COURT HOUSE12/30/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS23,898.59 01/19/2016DETENTION CENTER12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS

444.42 01/19/2016LAW ENFORCEMENT CENTER12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS1,337.21 01/19/2016PUBLIC SERVICES BUILDING12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS

160.14 01/19/2016DETENTION CENTER WORK CAMP12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS14,799.10 01/19/2016DETENTION CENTER12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS

186.03 01/19/2016DETENTION CENTER12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS566.49 01/19/2016COUNTY OFFICE BUILDING12/30/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS462.62 01/19/2016EMS 12 DORCHESTER RD12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS345.80 01/19/2016PERIMETER CENTER12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS

401.66 01/19/2016SENIOR CITIZENS BUILDING12/30/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS561.78 01/19/2016LEE BUILDING01/07/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS521.21 01/19/2016JUVENILE DETENTION12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS112.33 01/19/2016MOSQUITO CONTROL12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS

1,085.34 01/19/2016CHARLESTON CENTER DAODAS12/31/2015 Facilities Maint DAODAS Water and SewerCHAS WATER SYSTEMS448.68 01/19/2016RECYCLING CENTER12/31/2015 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS228.98 01/19/2016RECYCLING CENTER12/31/2015 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS413.56 01/19/2016PARKING GARAGE KING & QUEEN12/30/2015 Parking Garages Water and SewerCHAS WATER SYSTEMS

1,335.99 01/19/2016995 MORRISON DRIVE12/31/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS529.11 01/19/2016FLEET OPS ADMIN& HEAVY EQUIP12/28/2015 Fleet Management Water and SewerCHAS WATER SYSTEMS384.69 01/19/2016PUBLIC WORKS HEADQUARTERS12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS130.74 01/19/2016ELECTIONS & VOTER REGISTRATION12/28/2015 Facilities Management Water and SewerCHAS WATER SYSTEMS

368.21 01/19/2016EMS - Courtenay Drive12/18/2015 Facilities Management Electricity and GasMUSC OFFICE PLANNING SPECIAL P120.00 01/19/2016Miscellaneous wiring projects;01/11/2016 Telecommunications Central Phone System PBX ChgsBECKETT COMMUNICATIONS INC

11,611.27 01/19/2016Open purchase order to purchas01/13/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM39,060.50 01/19/2016PROJECT NAME: REHABILITATION01/15/2016 HOME North Charleston 13 N Chas-RehabilitationMETANOIA

7,737.25 01/19/2016Replace D. Center Air Handler12/21/2015 Facilities HVAC CP Const Detention Air Handling UnitCULLUM CONSTRUCTORS INC7,947.72 01/19/2016MOBIL SATELLITE SELF-CONTAINED01/10/2016 EPD LEMPG FY15 CO Public Safety EquipmentMOBIL SATELLITE TECHNOLOGIES

616.59 01/19/2016INSTALLATION LABOR01/10/2016 EPD LEMPG FY15 CO Public Safety EquipmentMOBIL SATELLITE TECHNOLOGIES20,234.89 01/19/2016AVL1078K 1.0 METER PRECISION C01/10/2016 EPD LEMPG FY15 CO Public Safety EquipmentMOBIL SATELLITE TECHNOLOGIES

545.00 01/19/2016Consultant Services10/15/2015 Coroner Professional Medical ServicesBUESCHGEN DMD,WOLF D

21,641.42 01/19/2016IPS SVC SUI MAINTENANCE RENEWA01/07/2016 Technology Services Maint Contract SoftwareNWN CORP288.84 01/19/2016SmartNet Onsite 8x5xNBD-Renewa01/07/2016 Technology Services Maint Contract SoftwareNWN CORP

5,464.55 01/19/2016CISCO ESSENTIAL SOFTWRE WITH 801/07/2016 Technology Services Maint Contract SoftwareNWN CORP995.17 01/19/2016SmartNet 24x7x4-Renewal01/07/2016 Technology Services Maint Contract SoftwareNWN CORP

311.25 01/19/2016CISCO SMARTNET 8X5XNBD FOR SMB01/07/2016 Technology Services Maint Contract SoftwareNWN CORP-5,000.00 01/19/2016NWNBlock01/07/2016 Technology Services Maint Contract SoftwareNWN CORP

101,301.43 01/19/2016SmartNet 8x5xNBD-Renewal01/07/2016 Technology Services Maint Contract SoftwareNWN CORP112,597.22 01/19/2016SmartNet 24x7x4-Renewal01/07/2016 Technology Services Maint Contract SoftwareNWN CORP

616.50 01/19/201610% OF ALL cONSTRUCTION PERMIT01/06/2016 Building Inspections Building PermitsTOWN OF JAMES ISLAND52,693.89 01/19/2016CCDC Exterior Wall Repairs as01/10/2016 Facilities General CP Const Detention ExteriorCHURCH CREEK CONSTRUCTION

195.19 01/19/2016FY16 Blanket PO for Uniforms01/07/2016 Awendaw Fire Department UniformsTRA-FX PUBLIC SAFETY SUPPLY111,162.81 01/19/2016Annual Purchase Order - Food S12/31/2015 Sheriff Detention Center Food and Related SuppliesTRINITY SVCS GROUP INC

7,253.09 01/19/2016Annual Purchase Order - Food S12/31/2015 Sheriff Juvenile Detention Food and Related SuppliesTRINITY SVCS GROUP INC100.64 01/19/2016Blanket Purchase Order Hazard12/31/2015 Health Dept Contracted ServicesDIVERSIFIED MEDICAL SERVICES L

1,400.00 01/19/2016PSB - PAINT PLANNING AREA PER12/09/2015 Facilities Multi-Year Painting Supplies - ProjectsB AND R PAINTING INC3,407.99 01/19/2016RSA 306 6.2ghz USB REAL TIME S10/23/2015 Radio Communications Ent Fd CO Radio Communications EquipMETRIC EQUIPMENT SALES INC

3,398.22 01/19/2016SIGNALVU PC SVE VECTOR SINGAL10/27/2015 Radio Communications Ent Fd CO Radio Communications EquipMETRIC EQUIPMENT SALES INC9,000.00 01/19/2016Ashley Phosphate and Cross Cou01/15/2015 Airport Area Infra Phase 1 Trans Land/Rights AcquisitionsPREMIER CENTER LLC

412.00 01/19/2016SOIL CONSULTANTS INC12/21/2015 TST Intersect Improve Noncapital ConstructionBANK OF AMERICA159.00 01/19/2016CHARGE.PREZI.COM12/09/2015 Economic Development Publications and SubscriptionsBANK OF AMERICA

370.88 01/19/2016FERN EXPO EVENT SERVICES12/03/2015 Economic Development Training and ConferenceBANK OF AMERICA407.92 01/19/2016FORMS AND SUPPLY - AOPD12/24/2015 Family Court IVD Office ExpensesBANK OF AMERICA212.64 01/19/2016PHOTODON12/14/2015 Family Court IVD Office ExpensesBANK OF AMERICA

2,625.00 01/19/2016PST CHARLESTON INC12/08/2015 Procurement - MWDBE - TST Consultant FeesBANK OF AMERICA

182.82 01/19/2016HAMPTON INN DOWNTOWN HIST12/14/2015 Trans Sales Tax - Roads Training and ConferenceBANK OF AMERICA106.20 01/19/2016JETBLUE 279214213374212/03/2015 Trans Sales Tax - Roads Training and ConferenceBANK OF AMERICA123.33 01/19/2016FORMS AND SUPPLY - AOPD12/07/2015 Trans Sales Tax - Roads Office ExpensesBANK OF AMERICA244.16 01/19/2016HYATT PLACE TAMPA BUSCH G12/21/2015 Legal Department Special Legal ServicesBANK OF AMERICA

529.20 01/19/2016DELTA AIR 006232824094612/02/2015 Legal Department Special Legal ServicesBANK OF AMERICA180.00 01/19/2016SC.GOV12/04/2015 Legal Department Training and ConferenceBANK OF AMERICA

-319.00 01/19/2016NATIONAL BUSINESS INST.12/04/2015 Legal Department Training and ConferenceBANK OF AMERICA-309.00 01/19/2016NATIONAL BUSINESS INST.12/04/2015 Legal Department Training and ConferenceBANK OF AMERICA

849.50 01/19/2016THE AMERICAN LAW INSTITU12/03/2015 Legal Department Training and ConferenceBANK OF AMERICA889.15 01/19/2016REI PAYMENT CENTER12/04/2015 Legal Department Internet AccessBANK OF AMERICA450.00 01/19/2016SCAJ12/10/2015 Legal Department Dues Member & AccreditationBANK OF AMERICA

1,255.00 01/19/2016IMLA12/10/2015 Legal Department Dues Member & AccreditationBANK OF AMERICA

475.00 01/19/2016SC BAR12/22/2015 Legal Department Dues Member & AccreditationBANK OF AMERICA460.00 01/19/2016SC BAR12/22/2015 Legal Department Dues Member & AccreditationBANK OF AMERICA

560.00 01/19/2016SC BAR12/22/2015 Legal Department Dues Member & AccreditationBANK OF AMERICA850.64 01/19/2016SOUTHPOINT PRINTING PR12/10/2015 Auditor Office ExpensesBANK OF AMERICA369.99 01/19/2016"RICOH USA, INC"12/04/2015 Auditor Tax SuppliesBANK OF AMERICA

163.49 01/19/2016LEXISNEXIS RISK DAT12/04/2015 Auditor Maint Contract SoftwareBANK OF AMERICA142.81 01/19/2016OFFICEMAX CT IN#90219312/21/2015 Treasurer Office ExpensesBANK OF AMERICA276.28 01/19/2016STAPLES DIRECT12/23/2015 Treasurer Office ExpensesBANK OF AMERICA302.18 01/19/2016OFFICEMAX CT IN#82392712/14/2015 Treasurer Office ExpensesBANK OF AMERICA

-302.18 01/19/2016OFFICEMAX CT IN#93693112/23/2015 Treasurer Office ExpensesBANK OF AMERICA178.89 01/19/2016FORMS AND SUPPLY - AOPD12/07/2015 Register of Mesne Conveyance Office ExpensesBANK OF AMERICA

1,902.01 01/19/2016SOUTHPOINT PRINTING PR12/11/2015 Register of Mesne Conveyance Copy SuppliesBANK OF AMERICA179.03 01/19/2016WHOLESALE INDUSTRIAL ELEC12/24/2015 Register of Mesne Conveyance Repair and Maint SuppliesBANK OF AMERICA

561.16 01/19/2016XEROX CORPORATION/RBO12/07/2015 Register of Mesne Conveyance Leases Machinery and EquipmentBANK OF AMERICA247.88 01/19/2016XEROX CORPORATION/RBO12/24/2015 Register of Mesne Conveyance Leases Machinery and EquipmentBANK OF AMERICA

1,750.17 01/19/2016FORMS AND SUPPLY - AOPD12/24/2015 Clerk of Court Gen Sessions Office ExpensesBANK OF AMERICA756.35 01/19/2016CALL EXPERTS12/07/2015 Coroner Special Communications ServiceBANK OF AMERICA

525.20 01/19/2016DELTA AIR 006232814745012/09/2015 Coroner Training and ConferenceBANK OF AMERICA295.00 01/19/2016AMERICAN ACADEMY OF FOREN12/02/2015 Coroner Training and ConferenceBANK OF AMERICA395.00 01/19/2016AMERICAN ACADEMY OF FOREN12/02/2015 Coroner Training and ConferenceBANK OF AMERICA

2,385.92 01/19/2016SOUTHPOINT PRINTING PR12/24/2015 Probate-Estates Divison Office ExpensesBANK OF AMERICA

147.73 01/19/2016OFFICE DEPOT #335712/04/2015 Probate-Estates Divison Office ExpensesBANK OF AMERICA102.53 01/19/2016KNOWLESPUBLISHING12/23/2015 Probate-Estates Divison Publications and SubscriptionsBANK OF AMERICA390.00 01/19/2016SC BAR12/11/2015 Probate-Estates Divison Dues Member & AccreditationBANK OF AMERICA425.90 01/19/2016OFFICE DEPOT #121412/11/2015 Probate-Commitment Division Office ExpensesBANK OF AMERICA

490.00 01/19/2016SC BAR12/21/2015 Probate-Commitment Division Dues Member & AccreditationBANK OF AMERICA465.41 01/19/2016TRI TECH FORENSICS12/10/2015 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA912.44 01/19/2016BATTERIES AND BUTTER12/09/2015 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

1,133.00 01/19/2016"IN PVP COMMUNICATIONS, I"12/15/2015 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

158.60 01/19/2016PROJECT LIFESAVER INC12/16/2015 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA461.13 01/19/2016INTERNATIONAL DIVING R12/01/2015 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

1,140.00 01/19/2016INTERNATIONAL DIVING R12/17/2015 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA651.00 01/19/2016INTERNATIONAL DIVING R12/18/2015 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA

859.76 01/19/2016"B&H PHOTO, 800-606-6969"12/04/2015 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA329.85 01/19/2016SMARTSIGN12/10/2015 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA375.00 01/19/2016VARIDESK12/14/2015 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

3,722.34 01/19/2016FORMS AND SUPPLY - AOPD12/07/2015 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

213.95 01/19/2016FORMS AND SUPPLY - AOPD12/09/2015 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA3,980.73 01/19/2016FORMS AND SUPPLY - AOPD12/10/2015 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

804.96 01/19/2016FORMS AND SUPPLY - AOPD12/18/2015 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA-3,947.40 01/19/2016FORMS AND SUPPLY - AOPD12/10/2015 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA

3,200.86 01/19/2016INTERSTATE TURBINE MNGMT12/17/2015 Sheriff Law Enforcement Aviation PartsBANK OF AMERICA301.39 01/19/2016POLICESTORE/BROWNELLS12/03/2015 Sheriff Law Enforcement Weapons and AmmunitionBANK OF AMERICA

914.22 01/19/2016DANA SAFETY SUPPLY INC12/17/2015 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA212.38 01/19/2016MOTOLIGHT12/17/2015 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA205.07 01/19/2016MOBILE VISION12/10/2015 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA

206.00 01/19/2016"KUSTOM SIGNALS, INC."12/02/2015 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA177.82 01/19/2016NORTHERN TOOL EQUIP12/07/2015 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA624.65 01/19/2016PRO SCUBA INSPECTORS PSI12/07/2015 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA377.04 01/19/2016SUBMERSIBLE SYSTEMS INC12/07/2015 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA

521.97 01/19/2016WWW.NEWEGG.COM12/10/2015 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA176.30 01/19/2016WWW.NEWEGG.COM12/11/2015 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA295.58 01/19/2016WWW.NEWEGG.COM12/11/2015 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA

1,338.04 01/19/2016AIR HARBOR VET CLINIC12/14/2015 Sheriff Law Enforcement K9 ExpensesBANK OF AMERICA

125.00 01/19/2016BEHAVIORAL ASSOCIATES12/09/2015 Sheriff Law Enforcement Preemployment ScreeningBANK OF AMERICA1,019.90 01/19/2016"FORMSOUTH, INC."12/24/2015 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA

535.47 01/19/2016"FORMSOUTH, INC."12/24/2015 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA483.42 01/19/2016ROSS PRINTING12/08/2015 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA

1,882.85 01/19/2016SHI INTERNATIONAL CORP12/18/2015 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA113.08 01/19/2016ENTERPRISE RENT-A-CAR12/04/2015 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA356.81 01/19/2016THOMSON WEST TCD12/09/2015 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA795.00 01/19/2016INST. OF POLICE TECH &12/09/2015 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA

595.00 01/19/2016INST. OF POLICE TECH &12/09/2015 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA595.00 01/19/2016INST. OF POLICE TECH &12/09/2015 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA191.40 01/19/2016HOLIDAY DAY INN EXPRESS A12/04/2015 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA177.94 01/19/2016LEXISNEXIS RISK DAT12/16/2015 Sheriff Law Enforcement Publications and SubscriptionsBANK OF AMERICA

675.96 01/19/2016THOMSON WEST TCD12/17/2015 Sheriff Law Enforcement Publications and SubscriptionsBANK OF AMERICA111.57 01/19/2016THOMSON WEST TCD12/17/2015 Sheriff Law Enforcement Publications and SubscriptionsBANK OF AMERICA470.00 01/19/2016SC BAR12/23/2015 Sheriff Law Enforcement Dues Member & AccreditationBANK OF AMERICA475.00 01/19/2016POLICE EXECUTIVE RESEARCH12/04/2015 Sheriff Law Enforcement Dues Member & AccreditationBANK OF AMERICA

350.00 01/19/2016IABTI12/16/2015 Sheriff Law Enforcement Dues Member & AccreditationBANK OF AMERICA4,518.25 01/19/2016ACTALL SECURITY PRODUCTS12/03/2015 Sheriff Detention Center Public Safety SuppliesBANK OF AMERICA

325.85 01/19/2016MOORE MEDICAL LLC12/02/2015 Sheriff Detention Center Public Safety SuppliesBANK OF AMERICA100.34 01/19/2016FORMS AND SUPPLY - AOPD12/11/2015 Sheriff Detention Center Office ExpensesBANK OF AMERICA

413.28 01/19/2016FORMS AND SUPPLY - AOPD12/14/2015 Sheriff Detention Center Office ExpensesBANK OF AMERICA120.16 01/19/2016FORMS AND SUPPLY - AOPD12/14/2015 Sheriff Detention Center Office ExpensesBANK OF AMERICA408.56 01/19/2016FORMS AND SUPPLY - AOPD12/21/2015 Sheriff Detention Center Office ExpensesBANK OF AMERICA756.00 01/19/2016AMERICAN RED CROSS12/18/2015 Sheriff Detention Center Train Supplies and EquipBANK OF AMERICA

1,258.65 01/19/2016BOB BARKER COMPANY INC12/16/2015 Sheriff Detention Center Inmate ClothingBANK OF AMERICA799.57 01/19/2016BOB BARKER COMPANY INC12/16/2015 Sheriff Detention Center Inmate ClothingBANK OF AMERICA373.50 01/19/2016CHARM-TEX12/04/2015 Sheriff Detention Center Bedding and LinensBANK OF AMERICA173.43 01/19/2016LOWES #0065512/01/2015 Sheriff Detention Center Grounds Maint SuppliesBANK OF AMERICA

167.22 01/19/2016THE POST AND COURIER12/18/2015 County Council AdvertisingBANK OF AMERICA1,000.00 01/19/2016BEHAVIORAL ASSOCIATES12/09/2015 Sheriff Detention Center Preemployment ScreeningBANK OF AMERICA

150.15 01/19/2016JESTINE'S KITCHEN12/10/2015 Sheriff Detention Center InvestigationsBANK OF AMERICA305.00 01/19/2016AMERICAN CORRECTIONAL ASS12/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA305.00 01/19/2016AMERICAN CORRECTIONAL ASS12/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA

305.00 01/19/2016AMERICAN CORRECTIONAL ASS12/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA270.00 01/19/2016AMERICAN CORRECTIONAL ASS12/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA270.00 01/19/2016AMERICAN CORRECTIONAL ASS12/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA270.00 01/19/2016AMERICAN CORRECTIONAL ASS12/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA

378.20 01/19/2016DELTA AIR 006764301039012/14/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA378.20 01/19/2016DELTA AIR 006764301039112/14/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA378.20 01/19/2016DELTA AIR 006764301038912/14/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA378.20 01/19/2016DELTA AIR 006764301038812/14/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA

378.20 01/19/2016DELTA AIR 006764301039212/14/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA378.20 01/19/2016DELTA AIR 006764301040212/14/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA378.20 01/19/2016DELTA AIR 006764301041212/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA-30.00 01/19/2016AGENT FEE 006764301039212/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA

-378.20 01/19/2016DELTA AIR 006764301039212/16/2015 Sheriff Detention Center Training and ConferenceBANK OF AMERICA300.00 01/19/2016AMERICAN CORRECTIONAL ASS12/02/2015 Sheriff Detention Center Dues Member & AccreditationBANK OF AMERICA133.11 01/19/2016FORMS AND SUPPLY - AOPD12/02/2015 Master In Equity Office ExpensesBANK OF AMERICA454.69 01/19/2016GOVGROUP12/21/2015 Health Dept Office ExpensesBANK OF AMERICA

121.79 01/19/2016FORMS AND SUPPLY - AOPD12/16/2015 Election/Voter Registration Office ExpensesBANK OF AMERICA121.79 01/19/2016FORMS AND SUPPLY - AOPD12/23/2015 Election/Voter Registration Office ExpensesBANK OF AMERICA

-122.00 01/19/2016THE POST AND COURIER12/04/2015 Election/Voter Registration AdvertisingBANK OF AMERICA6,070.22 01/19/2016THE POST AND COURIER12/18/2015 Election/Voter Registration Election Expenses-ReimbursableBANK OF AMERICA

725.87 01/19/2016ANOTHER PRINTER INC12/07/2015 Election/Voter Registration Election Expense-Non ReimburseBANK OF AMERICA2,213.94 01/19/2016ANOTHER PRINTER INC12/07/2015 Election/Voter Registration Municipal Election ExpenseBANK OF AMERICA

165.99 01/19/2016THE BOOTJACK INC12/17/2015 Zoning/Planning Noncapital FF&EBANK OF AMERICA735.00 01/19/2016AMERICAN PLANNING ASSOCI12/07/2015 Zoning/Planning Training and ConferenceBANK OF AMERICA

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111.49 01/19/2016OTT DISTRIBUTORS INC12/10/2015 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA365.59 01/19/2016CREGGER COMPANY 2812/14/2015 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA

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272.06 01/19/2016THE HOME DEPOT 110312/07/2015 EM Materials Recovery Facility Other Operating SuppliesBANK OF AMERICA3,077.68 01/19/2016MCMASTER-CARR12/09/2015 EM Materials Recovery Facility Grounds Maint SuppliesBANK OF AMERICA

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650.85 01/19/2016ATLANTIC ELECTRIC LLC12/04/2015 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA101.20 01/19/2016FORMS AND SUPPLY - AOPD12/21/2015 EM Landfill Operations Custodial & LaundryBANK OF AMERICA

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874.67 01/19/2016VIVA RECYCLING OF SC LLC12/23/2015 EM Landfill Operations Waste Disposal ServicesBANK OF AMERICA1,254.80 01/19/2016VIVA RECYCLING OF SC LLC12/23/2015 EM Landfill Operations Waste Disposal ServicesBANK OF AMERICA

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340.75 01/19/2016OBSERVINT TECHNOLOGIES12/01/2015 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

208.87 01/19/2016"MOTOROLA, INC. - ONLINE"12/21/2015 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA1,646.15 01/19/2016"IN AE & J LIGHTING, LLC"12/23/2015 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA

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236.24 01/19/2016SPARROW & KENNEDY TRACTOR12/02/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA214.25 01/19/2016JERRYS MARINE SERVICE12/14/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

234.85 01/19/2016FLEET CONCEPTS OF CHAR12/23/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA155.99 01/19/2016TRIPLE T SUMMERVILLE12/11/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA151.22 01/19/2016TRIPLE T SUMMERVILLE12/16/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA162.71 01/19/2016TRIPLE T SUMMERVILLE12/24/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

416.47 01/19/2016COMPANY WRENCH12/04/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA284.62 01/19/2016CAROLINA CHAIN & CABLE N12/16/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA202.21 01/19/2016CAROLINA CHAIN & CABLE N12/18/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA789.89 01/19/2016FLINT EQUIP LADSON12/03/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

183.79 01/19/2016FLINT EQUIP LADSON12/16/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA616.06 01/19/2016FLINT EQUIP LADSON12/16/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA103.24 01/19/2016FLINT EQUIP LADSON12/21/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA254.93 01/19/2016HILLS MACHINERY COMPANY12/17/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

179.07 01/19/2016DILMAR OIL COMPANY12/11/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA173.20 01/19/2016RICK HENDRICK JEEP CHYSL12/07/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA922.98 01/19/2016OSHKOSH CORP MCNEILUS CO12/04/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

3,159.97 01/19/2016OSHKOSH CORP MCNEILUS CO12/16/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

339.96 01/19/2016OSHKOSH CORP MCNEILUS CO12/17/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA176.33 01/19/2016WW WILLIAMS12/17/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA206.14 01/19/2016CREWS CHEVROLET11/30/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA146.23 01/19/2016PUBLIC WORKS EQUIPMENT &12/11/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

269.46 01/19/2016THERMO KING OF CHARLESTON12/17/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA252.94 01/19/2016CAROLINA POWERTRAIN12/17/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

308.57 01/19/2016CAROLINA POWERTRAIN12/18/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA423.23 01/19/2016OBCO CHEMICAL CORPORATION12/17/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA283.21 01/19/2016HILLS MACHINERY COMPANY12/08/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,499.38 01/19/2016"ACS INDUSTRIES, INC."12/08/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA145.86 01/19/2016PAYPAL STROBESNMOR12/01/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,928.94 01/19/2016PUBLIC WORKS EQUIPMENT &12/02/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA379.61 01/19/2016PUBLIC WORKS EQUIPMENT &12/02/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

636.71 01/19/2016PUBLIC WORKS EQUIPMENT &12/10/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA339.06 01/19/2016PUBLIC WORKS EQUIPMENT &12/15/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA587.99 01/19/2016MARREL CORP. - AMPLIROLL12/03/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA200.96 01/19/2016CRIMP SUPPLY12/14/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

427.91 01/19/2016SELECT TECH12/04/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA189.46 01/19/2016CAROLINA POWERTRAIN12/09/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-88.77 01/19/2016CLAIM ADJ/PPL BEACHBODY F12/07/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA403.14 01/19/2016SPARROW & KENNEDY TRACTOR12/04/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,264.43 01/19/2016SPARROW & KENNEDY TRACTOR12/14/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA719.33 01/19/2016SPARROW & KENNEDY TRACTOR12/21/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA306.04 01/19/2016CAROLINA ENVIRONMENTAL SY12/14/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA579.70 01/19/2016GS EQUIPMENT-TAMPA12/02/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

395.96 01/19/2016HOSELINE12/15/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA2,096.55 01/19/2016CREWS CHEVROLET12/11/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

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185.58 01/19/2016CREWS CHEVROLET12/18/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA412.77 01/19/2016CREWS CHEVROLET12/18/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA564.42 01/19/2016NORTHEAST MARINE11/30/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA333.95 01/19/2016IN FQS BEAR EQUIPMENT IN12/18/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

-1,157.00 01/19/2016SPARROW & KENNEDY TRACTOR12/21/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-71.78 01/19/2016CREWS CHEVROLET12/02/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-81.38 01/19/2016CREWS CHEVROLET12/18/2015 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA

1,160.00 01/19/2016AMERICAN JOURNAL OF HEAL12/16/2015 Current Employee Benefits Wellness ProgramBANK OF AMERICA

259.99 01/19/2016AMAZON.COM AMZN.COM/BILL12/03/2015 Current Employee Benefits Wellness ProgramBANK OF AMERICA319.23 01/19/2016PUBLIX #82412/10/2015 Current Employee Benefits Wellness ProgramBANK OF AMERICA110.59 01/19/2016Amazon.com12/03/2015 Current Employee Benefits Wellness ProgramBANK OF AMERICA299.00 01/19/2016Amazon.com12/09/2015 Current Employee Benefits Wellness ProgramBANK OF AMERICA

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136.83 01/19/2016ALCAM INC12/03/2015 Fleet Management Repair and Maint SuppliesBANK OF AMERICA678.13 01/19/2016NAPA AUTO 003150312/09/2015 Fleet Management Repair and Maint SuppliesBANK OF AMERICA128.65 01/19/2016ALCAM INC12/21/2015 Fleet Management Repair and Maint SuppliesBANK OF AMERICA118.80 01/19/2016THE BOOTJACK INC12/21/2015 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA

119.35 01/19/2016THE BOOTJACK INC12/21/2015 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA168.94 01/19/2016WW GRAINGER12/14/2015 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA955.38 01/19/2016NAPA AUTO 003150312/02/2015 Fleet Management Small ToolsBANK OF AMERICA504.36 01/19/2016WW GRAINGER12/14/2015 Fleet Management Small ToolsBANK OF AMERICA

409.00 01/19/2016NAFA FLEET MGMT ASSOC12/16/2015 Fleet Management Dues Member & AccreditationBANK OF AMERICA148.17 01/19/2016INDUSTRIAL SIGN & GRAPHIC12/21/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA323.15 01/19/2016BAKER BUICK GMC CADILLAC12/24/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA395.39 01/19/2016MYERS TIRE SUPPLY12/11/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

810.19 01/19/2016RICK HENDRICK DODGE 999012/17/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA260.89 01/19/2016RICK HENDRICK DODGE 999012/21/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA135.62 01/19/2016CAROLINA INTL TRUCKS12/10/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

3,681.14 01/19/2016OSHKOSH CORP MCNEILUS CO12/03/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

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3,877.25 01/19/2016JONES FORD INC.12/24/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,526.04 01/19/2016JONES FORD INC.12/24/2015 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA

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291.85 01/19/2016USPS POSTAL ST6610020712/07/2015 Office Services Postage DirectBANK OF AMERICA119.53 01/19/2016FEDEX 1894139112/09/2015 Office Services Postage DirectBANK OF AMERICA195.86 01/19/2016FEDEX 1894161612/09/2015 Office Services Postage DirectBANK OF AMERICA145.93 01/19/2016FORMS AND SUPPLY - AOPD12/09/2015 Office Services Copy SuppliesBANK OF AMERICA

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290.52 01/19/2016FORMS AND SUPPLY - AOPD12/09/2015 Office Services Copy SuppliesBANK OF AMERICA116.75 01/19/2016FORMS AND SUPPLY - AOPD12/09/2015 Office Services Copy SuppliesBANK OF AMERICA437.80 01/19/2016FORMS AND SUPPLY - AOPD12/09/2015 Office Services Copy SuppliesBANK OF AMERICA285.15 01/19/2016WW GRAINGER12/07/2015 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA

645.84 01/19/2016CALIFORNIA CONTRACTORS SU12/21/2015 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA541.63 01/19/2016MOORE MEDICAL LLC12/14/2015 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA208.15 01/19/2016CABELA'S.COM INC12/14/2015 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA204.47 01/19/2016Amazon.com12/18/2015 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA

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313.26 01/19/2016MOORE MEDICAL LLC12/07/2015 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA124.99 01/19/2016MOORE MEDICAL LLC12/21/2015 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA399.83 01/19/2016WW GRAINGER12/08/2015 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA

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499.80 01/19/2016ALLSOP INC12/11/2015 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA207.91 01/19/2016ASSOCIATED BAG COMPANY12/10/2015 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA235.69 01/19/2016ULINE SHIP SUPPLIES12/09/2015 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA136.71 01/19/2016TECHSTREET12/02/2015 Safety/Workers Compensation Publications and SubscriptionsBANK OF AMERICA

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228.95 01/19/2016COMCAST OF CHARLESTON12/04/2015 Telecommunications Cable TelevisionBANK OF AMERICA1,420.10 01/19/2016COMCAST OF CHARLESTON12/04/2015 Telecommunications Cable TelevisionBANK OF AMERICA

148.95 01/19/2016COMCAST OF CHARLESTON12/04/2015 Telecommunications Cable TelevisionBANK OF AMERICA

188.72 01/19/2016COMCAST OF CHARLESTON12/07/2015 Telecommunications Cable TelevisionBANK OF AMERICA238.95 01/19/2016COMCAST OF CHARLESTON12/18/2015 Telecommunications Cable TelevisionBANK OF AMERICA

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305.14 01/19/2016VZWRLSS APOCC VISB12/18/2015 Telecommunications Wireless Technologies DirectBANK OF AMERICA140.10 01/19/2016AMAZON.COM AMZN.COM/BILL12/22/2015 Telecommunications Wireless Technologies DirectBANK OF AMERICA152.10 01/19/2016PP ICRACKEDCHA12/10/2015 Telecommunications Wireless Technologies DirectBANK OF AMERICA

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219.12 01/19/2016CTS FRONTIER ONLINEPAY12/03/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

113.23 01/19/2016CTS FRONTIER ONLINEPAY12/03/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA625.96 01/19/2016CTS FRONTIER PHONE PAY12/11/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA593.41 01/19/2016WWW.LOGMEIN.COM12/17/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

2,185.00 01/19/2016M C DEAN INC12/01/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

1,367.86 01/19/2016TDS TELECOM11/30/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA3,441.52 01/19/2016SPIRIT COMM EBILLING12/01/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA1,293.00 01/19/2016LANGUAGE LINE12/24/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

522.65 01/19/2016NORFOLK WIRE AND ELECTRON12/18/2015 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA

395.00 01/19/2016KNIGHTS SEPTIC TANK12/03/2015 CDBG Well and Septic 15 Water and SewerBANK OF AMERICA369.95 01/19/2016Amazon.com12/23/2015 EPD LEMPG FY15 CO Public Safety EquipmentBANK OF AMERICA129.95 01/19/2016AMAZON MKTPLACE PMTS12/24/2015 EPD LEMPG FY15 CO Public Safety EquipmentBANK OF AMERICA415.85 01/19/2016R D J SPECIALTIES12/17/2015 Awendaw Fire Department Public Education SuppliesBANK OF AMERICA

100.56 01/19/2016SIGN-A-RAMA12/07/2015 Awendaw Fire Department Custodial & LaundryBANK OF AMERICA169.00 01/19/2016FORMS AND SUPPLY - AOPD12/04/2015 Awendaw Fire Department Custodial & LaundryBANK OF AMERICA565.00 01/19/2016OVERHEAD DOOR CO OF CHARL12/18/2015 Awendaw Fire Department Small ToolsBANK OF AMERICA212.00 01/19/2016BERKELEY ELECTRIC COOPER12/03/2015 Awendaw Fire Department Electricity and GasBANK OF AMERICA

471.00 01/19/2016BERKELEY ELECTRIC COOPER12/17/2015 Awendaw Fire Department Electricity and GasBANK OF AMERICA455.00 01/19/2016TTC - CONTINUING ED12/15/2015 Awendaw Fire Department Training and ConferenceBANK OF AMERICA294.00 01/19/2016INT'L ASSOC OF FIRE CH12/09/2015 Awendaw Fire Department Dues Member & AccreditationBANK OF AMERICA279.69 01/19/2016SPEEDEE OIL CHANGE & AUTO12/11/2015 Awendaw Fire Department Rep Maint Con VehiclesBANK OF AMERICA

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1,600.00 01/19/2016MSA-HEADQUARTERS #112/16/2015 Region WMD/Haz Team 16 Repair and Maint SuppliesBANK OF AMERICA272.65 01/19/2016OFFICE DEPOT #121412/07/2015 Public Defender Charleston Office ExpensesBANK OF AMERICA

253.01 01/19/2016FORMS AND SUPPLY - AOPD12/14/2015 Public Defender Charleston Office ExpensesBANK OF AMERICA152.91 01/19/2016STAPLES DIRECT12/14/2015 Public Defender Charleston Office ExpensesBANK OF AMERICA

158.94 01/19/2016PITNEY BOWES CREDIT12/23/2015 Public Defender Charleston Contracted ServicesBANK OF AMERICA1,708.00 01/19/2016IN CANTEY TECHNOLOGY CON12/07/2015 Public Defender Charleston Contracted ServicesBANK OF AMERICA

102.18 01/19/2016DNH GODADDY.COM12/21/2015 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA

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1,028.58 01/19/2016REI PAYMENT CENTER12/09/2015 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA139.00 01/19/2016NACDL12/09/2015 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA

460.00 01/19/2016SC BAR12/04/2015 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA460.00 01/19/2016SC BAR12/04/2015 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA460.00 01/19/2016SC BAR12/04/2015 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA460.00 01/19/2016SC BAR12/04/2015 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA

460.00 01/19/2016SC BAR12/09/2015 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA545.00 01/19/2016SC BAR12/09/2015 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA555.00 01/19/2016SC BAR12/09/2015 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA689.30 01/19/2016OFFICE DEPOT #121412/07/2015 Public Defender Berkeley Office ExpensesBANK OF AMERICA

228.33 01/19/2016STAPLES DIRECT12/21/2015 Public Defender Berkeley Office ExpensesBANK OF AMERICA836.97 01/19/2016CAROLINA OFFICE SYSTEMS12/23/2015 Public Defender Berkeley Office ExpensesBANK OF AMERICA539.20 01/19/2016HOME TELECOM12/03/2015 Public Defender Berkeley Telephone DirectBANK OF AMERICA360.00 01/19/2016SC BAR12/16/2015 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA

360.00 01/19/2016SC BAR12/16/2015 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA360.00 01/19/2016SC BAR12/16/2015 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA

360.00 01/19/2016SC BAR12/16/2015 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA275.00 01/19/2016SC BAR12/16/2015 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA470.00 01/19/2016SC BAR12/17/2015 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA

198.54 01/19/2016FORMS AND SUPPLY - AOPD12/07/2015 NPDES-Administration Office ExpensesBANK OF AMERICA1,083.61 01/19/2016IN SOUTHERN MUNICIPAL EQ12/02/2015 NPDES-Administration Repair and Maint SuppliesBANK OF AMERICA

234.41 01/19/2016IN SOUTHERN MUNICIPAL EQ12/03/2015 NPDES-Administration Repair and Maint SuppliesBANK OF AMERICA-19.90 01/19/2016HILTON HOTELS MYRTLE12/09/2015 NPDES-Administration Training and ConferenceBANK OF AMERICA

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1,084.95 01/19/2016BEST BUY MHT 0001120512/14/2015 Inmate Welfare Fund Noncapital FF&EBANK OF AMERICA4,447.42 01/19/2016PROPAC INC12/21/2015 Kennedy Center Funding 16 Public Safety SuppliesBANK OF AMERICA

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-25.50 01/20/2016Dec 2015 Use Tax12/31/2015 Coroner Professional Medical ServicesSC DEPT OF REVENUE273.89 01/20/2016Dec 2015 Use Tax12/31/2015 Sheriff Law Enforcement Public Safety SuppliesSC DEPT OF REVENUE480.77 01/20/2016Dec 2015 Use Tax12/31/2015 Sheriff Law Enforcement Office ExpensesSC DEPT OF REVENUE199.21 01/20/2016Dec 2015 Use Tax12/31/2015 Sheriff Law Enforcement Photo and Microfilm SupplySC DEPT OF REVENUE

350.00 01/20/2016Dec 2015 Use Tax12/31/2015 Sheriff Law Enforcement Vehicle Auxillary EquipSC DEPT OF REVENUE410.16 01/20/2016Dec 2015 Use Tax12/31/2015 Sheriff Detention Center Inmate ClothingSC DEPT OF REVENUE122.91 01/20/2016Dec 2015 Use Tax12/31/2015 Sheriff Detention Center Food and Related SuppliesSC DEPT OF REVENUE100.95 01/20/2016Dec 2015 Use Tax12/31/2015 PW Mosquito Control Aviation PartsSC DEPT OF REVENUE

439.88 01/20/2016Dec 2015 Use Tax12/31/2015 Technology Services Supplies for ITS DepartmentSC DEPT OF REVENUE118.66 01/20/2016Dec 2015 Use Tax12/31/2015 Facilities Management HVAC - Judicial ComplexSC DEPT OF REVENUE354.76 01/20/2016Dec 2015 Use Tax12/31/2015 CP/CCSO LEC 2011 GOB Food and Related SuppliesSC DEPT OF REVENUE307.45 01/20/2016Dec 2015 Use Tax12/31/2015 CP/CCSO LEC 2011 GOB Noncapital FF&ESC DEPT OF REVENUE

1,331.93 01/20/2016Dec 2015 Use Tax12/31/2015 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE663.03 01/20/2016Dec 2015 Use Tax12/31/2015 Safety/Workers Compensation Drugs and Medical SuppliesSC DEPT OF REVENUE102.43 01/20/2016Dec 2015 Use Tax12/31/2015 Inmate Welfare Fund Noncapital IT PurchasesSC DEPT OF REVENUE104.56 01/20/2016Inv#2015-1202 Promotional Blue12/02/2015 Sheriff Law Enforcement Office ExpensesSC DEPT OF REVENUE

101.74 01/20/2016Inv#2015-1202 Promotional Blue12/02/2015 Sheriff Detention Center Office ExpensesSC DEPT OF REVENUE452.58 01/20/2016FY16 BLANKET PO 7/1/15-6/30/1611/30/2015 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE171.62 01/20/2016Marine Repairs11/23/2015 Fleet Management Rep Maint Con VehiclesSC DEPT OF REVENUE117.53 01/20/2016Blanket PO Datamatx12/31/2015 Revenue Collections Mailers (Printing/Postage)SC DEPT OF REVENUE

134.02 01/20/2016Blanket PO Datamatx12/31/2015 Revenue Collections Mailers (Printing/Postage)SC DEPT OF REVENUE171.62 01/20/2016Marine Repairs11/23/2015 Fleet Management Rep Maint Con VehiclesSC DEPT OF REVENUE

1,692.30 01/20/2016C1716 Chuckwagon Junior10/28/2015 Sheriff Detention Center Food and Related SuppliesSC DEPT OF REVENUE168.30 01/20/2016Freight - Shipping and Handlin10/28/2015 Sheriff Detention Center Food and Related SuppliesSC DEPT OF REVENUE

330.50 01/20/2016FY16 BLANKET PO 7/1/15-6/30/1612/15/2015 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE19,036.82 01/21/2016DECEMBER 2015 FINAL COLLECTION01/21/2016 Town of Awendaw Lump Sum AppropriationTOWN OF AWENDAW

20,000.00 01/21/2016JANUARY 2016 1ST ADVANCE01/21/2016 Town of Awendaw Lump Sum AppropriationTOWN OF AWENDAW16,675.38 01/21/2016DETENTION CENTER GAS PIPELINE01/08/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

-1.68 01/21/2016DETENTION CENTER GAS PIPELINE01/08/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO

2,477.16 01/21/2016PUBLIC SERVICES BUILDING01/08/2016 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO529.88 01/21/20168757 OLD GEORGETOWN RD01/15/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP608.11 01/21/2016TOWER - 4288 HIGHWAY 17N01/11/2016 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP274.25 01/21/2016139 LOW COUNTRY LANE01/14/2016 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP

1,253.18 01/21/2016RMN5089B COMMNANDERII REMOTE S01/05/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC192.26 01/21/2016HLN9844A SPRING ACTION BELT CL01/05/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC275.70 01/21/2016PMLN4651A BELT CLIP 2"01/05/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC150.38 01/21/2016NTN8266B BELT CLIP KIT01/05/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC

1,210.57 01/21/2016WPLN4232A CHARGER, SINGLE-UNIT01/05/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC5,305.11 01/21/2016PMNN4448AR BATT IMPRES LIION I01/05/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC

584.82 01/21/20168505241U11 ANTENNA01/05/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC1,166.38 01/21/2016NTN9858C BATTERY IMPRES NIMH 201/05/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC

3,255.00 01/21/2016PMNN4093A BATT IMP STD IP5401/05/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC2,432.30 01/21/2016NNTN6263A BATTERY IMPRES NIMH01/05/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC

401.02 01/21/2016HNN9008AR BATT NIMH 1450T01/05/2016 Radio Communications Ent Fd Radio BatteriesMOTOROLA INC172.94 01/21/2016NNTN8170A ACCESSORY KIT INSERT01/05/2016 Radio Communications Ent Fd 800 MHz AccessoriesMOTOROLA INC

1,522.98 01/21/2016Leo Gibbs, Payor12/30/2015 Clerk of Court Gen Sessions Miscellaneous RevenuesCHAS CO FAMILY COURT129.27 01/21/2016Annual Purchase Order - Unifor12/23/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2224.05 01/21/2016Annual Purchase Order - Unifor12/28/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2224.05 01/21/2016Annual Purchase Order - Unifor12/28/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

237.07 01/21/2016Annual Purchase Order - Unifor12/28/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2130.93 01/21/2016Annual Purchase Order - Unifor12/28/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2136.35 01/21/2016Annual Purchase Order - Unifor12/29/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2145.21 01/21/2016Annual Purchase Order - Unifor12/29/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

221.34 01/21/2016Annual Purchase Order - Unifor12/06/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2134.65 01/21/2016Annual Purchase Order - Unifor12/06/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

129.27 01/21/2016Annual Purchase Order - Unifor12/06/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2221.34 01/21/2016Annual Purchase Order - Unifor12/06/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2202.24 01/21/2016Annual Purchase Order - Unifor12/06/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

448.11 01/21/2016Annual Purchase Order - Unifor12/09/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2221.34 01/21/2016Annual Purchase Order - Unifor12/09/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2221.34 01/21/2016Annual Purchase Order - Unifor12/09/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2301.61 01/21/2016Annual Purchase Order for Unif12/01/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

108.50 01/21/2016Annual Purchase Order for Unif12/01/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2258.02 01/21/2016Annual Purchase Order for Unif12/01/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2559.63 01/21/2016Annual Purchase Order for Unif12/01/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2246.38 01/21/2016Annual Purchase Order for Unif12/01/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

347.20 01/21/2016Annual Purchase Order for Unif12/09/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2130.20 01/21/2016Annual Purchase Order for Unif12/14/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

-2.70 01/21/2016Annual Purchase Order for Unif12/14/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2251.85 01/21/2016Annual Purchase Order for Unif12/15/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

120.44 01/21/2016Annual Purchase Order for Unif12/21/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2170.19 01/21/2016Annual Purchase Order for Unif12/21/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2765.87 01/21/2016Annual Purchase Order for Unif12/21/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

1,361.54 01/21/2016Annual Purchase Order for Unif12/21/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

276.76 01/21/2016Annual Purchase Order for Unif12/22/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2322.29 01/21/2016Annual Purchase Order for Unif12/22/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

137.88 01/21/2016Annual Purchase Order for Unif12/22/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2131.42 01/21/2016Annual Purchase Order for Unif12/22/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2251.85 01/21/2016Annual Purchase Order for Unif12/28/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2

2,127.41 01/21/2016Annual Purchase Order for Unif12/30/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2108.50 01/21/2016Annual Purchase Order for Unif12/30/2015 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2168.90 01/21/2016Annual Purchase Order - Unifor12/01/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2183.15 01/21/2016Annual Purchase Order - Unifor12/01/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2

129.27 01/21/2016Annual Purchase Order - Unifor12/06/2015 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 211,882.48 01/21/2016Open purchase order for 7,50001/18/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO60,995.00 01/21/2016JIPSD Utility Relocations to r01/11/2016 Harbor View Rd 11 GOB Noncapital ConstructionBANKS CONSTRUCTION CO INC

101,276.49 01/21/2016Harbor View Road Improvements01/11/2016 Harbor View Rd 11 GOB Noncapital ConstructionBANKS CONSTRUCTION CO INC

16,575.90 01/21/2016CWS Utility Relocations to rei01/11/2016 Harbor View Rd 11 GOB Noncapital ConstructionBANKS CONSTRUCTION CO INC28,466.00 01/21/20162016 Ford Explorer Base Trim 112/09/2015 TST - Greenbelts CO VehiclesVIC BAILEY FORD4,407.92 01/21/2016ITEM #384214611/17/2015 Emergency Medical Services Noncapital IT PurchasesCDW GOVERNMENT INC1,319.88 01/21/2016ITEM #:327515511/17/2015 Emergency Medical Services Noncapital IT PurchasesCDW GOVERNMENT INC

1,782.72 01/21/2016Temporary workers for Bees Fer12/22/2015 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC1,386.56 01/21/2016Temporary workers for Bees Fer12/17/2015 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC1,386.56 01/21/2016Temporary workers for Romney S12/17/2015 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC3,247.52 01/21/2016Temporary drivers for Curbside12/17/2015 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC

3,411.39 01/21/2016Temporary drivers for Curbside12/22/2015 EM Curbside Collections Contracted Temporary SvcALTERNATIVE STAFFING INC1,485.60 01/21/2016Temporary workers for Romney S12/22/2015 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC

23,541.50 01/21/20163rd QTR Security 01/04/1601/04/2016 County Council Security Patrol ServicesTOWN OF MT PLEASANT150.00 01/21/2016Filing Fee: OCA 2015-002340B (01/14/2016 State Drug Funds - Legal Court Filing FeeCLERK OF COURT

4,000.00 01/21/2016SC174 Recreational Water Acces12/17/2015 TST Ped/Bike Paths Noncapital ConstructionSC DEPT OF TRANSPORTATION89,828.94 01/21/2016OS Support Maintenance07/31/2015 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC

93,993.39 01/21/2016New Road Rocking01/06/2016 New Road Rocking US 17 Public Works ProjectsLANDSCAPE PAVERS LTD500.00 01/21/2016Advertisement for 1/2 page dis01/06/2016 EM Administration AdvertisingCHAS CITY PAPER

3,150.00 01/21/2016Priority Dispatch In House Tra01/07/2016 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY

3,850.00 01/21/2016Priority Dispatch In House Tra01/05/2016 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY465.50 01/21/2016Angie Giles01/16/2016 CDBG Admin 16 Contracted Temporary SvcCHARLES FOSTER STAFFING INC

33,186.22 01/21/2016Embassy Suites per CA10/13/2015 ED-Minority Business Develop Office ExpensesEMBASSY SUITES HOTEL &941.84 01/21/2016Bundling Face Slips12/31/2015 EM Administration Printing and BindingNELSON PRINTING

19,284.43 01/21/2016Printing of Environmental News12/31/2015 EM Administration Printing and BindingNELSON PRINTING1,022.00 01/21/2016Case Map Maintenance 2-16 thro01/14/2016 Legal Department Maint Contract MachineryMATTHEW BENDER & COMPANY

193.85 01/21/2016Richard Turner- Certified Copy12/14/2015 TST Resurfacing Trans Land/Rights AcquisitionsCLARK AND ASSOCIATES65,210.00 01/21/2016Govt Nbu Plat Base Comp Ed 1 F12/09/2015 Technology Services Maint Contract SoftwareSOFTWARE HOUSE INTERNATIONAL

-20,583.49 01/21/2016Credit12/09/2015 Technology Services Maint Contract SoftwareSOFTWARE HOUSE INTERNATIONAL19,283.52 01/21/2016Govt Ess 12Mo Init Nbu Plat Ba12/09/2015 Technology Services Maint Contract SoftwareSOFTWARE HOUSE INTERNATIONAL

203.14 01/21/2016HP Professional Leather/Nylon01/08/2016 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY135.43 01/21/2016HP Professional Leather/Nylon01/08/2016 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY

615.37 01/21/2016Inv#5447 Lewis v. CCDC 2015-4712/31/2015 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE176.94 01/21/2016Inv#5448 Straman EECO 415-201512/31/2015 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE130.40 01/21/2016Inv# 5460 Madden et al., v. CC12/31/2015 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE

2,650.83 01/21/2016invoice 5196012/22/2015 Auditor Tax SuppliesLASER PRINT PLUS

3,913.25 01/21/2016Leachate disposal treated-275,12/31/2015 EM Landfill Operations Leachate DisposalCHAS WATER SYSTEMS153.81 01/21/2016EMS 2 MELBOURNE AVENUE01/08/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS102.82 01/21/2016MAGISTRATE/EMS CROSS COUNTY RD01/15/2016 Facilities Management Water and SewerCHAS WATER SYSTEMS459.52 01/21/2016BEES FERRY LANDFILL01/13/2016 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS

1,526.66 01/21/2016Open purchase order to order01/14/2016 Fleet Management Vehicle FuelPUGH OIL4,003.05 01/21/2016FY"16 Blanket PO to provide le01/04/2016 EM Landfill Operations Leachate Disposal3R OF CHAS INC2,780.91 01/21/2016FY"16 Blanket PO to provide le12/29/2015 EM Landfill Operations Leachate Disposal3R OF CHAS INC6,910.84 01/21/2016FY"16 Blanket PO to provide le01/11/2016 EM Landfill Operations Leachate Disposal3R OF CHAS INC

6,565.57 01/21/2016Monthly b/w allowance of 1,03801/14/2016 Office Services Maint Contract MachineryRICOH USA INC7,743.11 01/21/2016Color copies at a rate of $0.001/14/2016 Office Services Maint Contract MachineryRICOH USA INC

16,818.07 01/21/2016AT&T Internet Circuits01/01/2016 Technology Services DP Land Line ChargesBELLSOUTH2,165.40 01/21/2016Carolina Park Blvd - 59803003412/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

148.50 01/21/20169886 Randal Rd - 745000001212/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS5,932.15 01/21/20169841 Leeds Ave - 412000001112/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS5,614.06 01/21/20164350 Azalea Dr - 411130000412/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

337.50 01/21/2016Bees Ferry Rd - 301000002612/11/2015 Fac Maint Env Mgmt Water and SewerREVENUE COLLECTIONS

3,746.00 01/21/20164350 Azalea Dr - 411130000412/11/2015 Fleet Management Water and SewerREVENUE COLLECTIONS143.10 01/21/20162844 Highway 174 - 029000003912/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS141.70 01/21/2016Steamboat Landing Rd - 086000012/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS436.59 01/21/20162742 Cherry Point Rd - 150000012/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

243.84 01/21/2016Hyde Park Rd - 175000002112/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS270.00 01/21/20161527 Main Rd - 280000008012/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

134.84 01/21/2016617 Riverland Dr - 343160000512/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS1,425.06 01/21/20168500 Palmetto Commerce Pkwy -12/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

255.58 01/21/2016Cross County RD - 397000039912/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

823.63 01/21/20166325 Dorchester Rd - 40610000512/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS264.31 01/21/20164360 Headquarters Rd - 411090012/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS464.74 01/21/20164350 Headquarters Rd - 411090012/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

4,258.05 01/21/20163691 Leeds Ave - 411130000512/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

434.42 01/21/2016Leeds Ave - 412000001212/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS687.60 01/21/2016Leeds Ave - 412000001412/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS688.23 01/21/20163861 Leeds Ave - 412000001912/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

4,406.64 01/21/20164045 Bridgeview Dr - 41200000212/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

1,291.67 01/21/20164050 Bridge View Dr - 4120000012/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS361.14 01/21/2016Bridge View Dr - 412000003412/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

1,656.23 01/21/20164398 Bridge View Dr - 4120000012/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS183.79 01/21/20163715 Leeds Ave - 412000006712/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

524.84 01/21/2016SCLRR - 469000000612/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS132.06 01/21/20163947 Whipper Barony Ln - 4690312/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS138.43 01/21/20163503 Rivers Ave - 469060000312/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS181.90 01/21/20163963 Whipper Barony Ln - 4690312/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

870.59 01/21/2016Pinehaven Dr - 469060000412/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS619.97 01/21/20163366 Rivers Ave - 469080015412/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS142.81 01/21/20162036 Rivers Ave - 469080015812/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS706.95 01/21/20162261 Otranto Rd - 485000021212/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

661.14 01/21/20162145 Melbourne Ave - 47014000112/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS1,018.20 01/21/2016`1133 Mathis Ferry Rd - 53500012/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS

540.00 01/21/20161189 Iron Bridge Dr - 5580000312/11/2015 Facilities Management Water and SewerREVENUE COLLECTIONS10,170.72 01/21/2016Open purchase order to purchas01/19/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM

2,450.98 01/21/2016Bldg lease/February 201601/14/2016 Public Defender Berkeley Leases Land and BuildingJACKSON, TAMMY58,272.57 01/21/2016PROJECT NAME: REHABILITATION01/20/2016 HOME North Charleston 13 N Chas-RehabilitationMETANOIA

200.00 01/21/2016Inv#23942 2013 Chevy Cruze Tow12/31/2015 Sheriff Law Enforcement Court Investigation/PrepHAWK SERVICES TOWING AND3,000.00 01/21/2016Trustee Fee for period 12/11/112/03/2015 2013 SSRB DS Paying Agents FeesWELLS FARGO

3,034.79 01/21/2016AT & T 803 M249 214 21412/01/2015 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY440.17 01/21/2016AT&T 803 M243 329 32912/01/2015 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

3,034.96 01/21/2016AT & T 803 M249 214 21401/01/2016 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY2,596.86 01/21/2016AT & T 803 019 0019 01901/01/2016 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

440.18 01/21/2016AT&T 803 M243 329 32901/01/2016 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY2,596.86 01/21/2016AT & T 803 019 0019 01912/01/2015 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

435.27 01/21/2016AT & T 803 M2435 405 54012/01/2015 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY435.27 01/21/2016AT & T 803 M2435 405 54001/01/2016 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY

9,657.18 01/21/2016Short Term loading services fo12/31/2015 EM Materials Recovery Facility Contracted ServicesREPUBLIC SERVICES OF SC LLC150.00 01/21/2016Charleston County Sheriff Offi01/13/2016 Sheriff Law Enforcement Dues Member & AccreditationSC POLICE ACCREDITATION COALIT

709.80 01/21/2016Magnetic Tape Drive subsystem;01/01/2016 Technology Services Maint Contract SoftwareSMS SYSTEMS MAINT SERVICES INC298.65 01/21/2016FY16 Projects identified durin12/30/2015 ConsolidatedDispatchOperations Consultant FeesHUGHLETT,CHARLOTTE417.94 01/21/2016Marine Repairs12/15/2015 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

394.00 01/21/2016Marine Repairs12/15/2015 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.277.98 01/21/2016Marine Repairs12/17/2015 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.548.00 01/21/2016Marine Repairs12/17/2015 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.548.00 01/21/2016Marine Repairs12/17/2015 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

277.98 01/21/2016Marine Repairs12/17/2015 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.136.00 01/21/2016Marine Repairs12/21/2015 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.

1,197.05 01/21/2016Marine Repairs12/29/2015 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.9,675.77 01/21/2016Program Support Services01/13/2016 Tran Sales Tax-Roads-Contract Consultant FeesINFRASTRUCTURE CONSULTING

143.12 01/21/2016Inv#000492160106 Jet Fuel Bill01/06/2016 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC752.40 01/21/2016Item#UB2N1GX-M46T-000000 Senti12/15/2015 Sheriff Law Enforcement UniformsGIBSON AND BARNES

25,187.23 01/21/2016Anna Knapp12/14/2015 TST Ped/Bike Paths Noncapital ConstructionIPW CONSTR GRP LLC2,166.66 01/21/2016Magistrate svcs/Berkeley Cnty/01/14/2016 Public Defender Berkeley Contracted ServicesJOHN CHURCH ATTY AT LAW P A

850.00 01/21/2016Recycling of Electronics for12/18/2015 Bees Ferry Landfill Convenienc E Waste DisposalELECTRONIC RECYCLERS850.00 01/21/2016Recycling of Electronics for12/16/2015 Bees Ferry Landfill Convenienc E Waste DisposalELECTRONIC RECYCLERS850.00 01/21/2016Recycling of Electronics for12/28/2015 Bees Ferry Landfill Convenienc E Waste DisposalELECTRONIC RECYCLERS

34,125.00 01/21/2016Loads for hauling of recyclabl12/31/2015 EM Materials Recovery Facility Contracted ServicesN W WHITE AND COMPANY

10,500.00 01/21/2016Loads for hauling of recyclabl12/31/2015 EM Materials Recovery Facility Contracted ServicesN W WHITE AND COMPANY2,625.00 01/21/2016Loads for hauling of recyclabl12/31/2015 EM Materials Recovery Facility Contracted ServicesN W WHITE AND COMPANY

-2,770.09 01/21/2016Skid Steer Loader, Bobcat, S7501/16/2016 Fleet Management CO Miscellaneous EquipmentCLARK EQUIPMENT COMPANY DBA39,188.83 01/21/2016Skid Steer Loader, Bobcat, S7510/08/2015 Fleet Management CO Miscellaneous EquipmentCLARK EQUIPMENT COMPANY DBA

15,000.00 01/21/2016Loads for hauling of recyclabl12/11/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT13,000.00 01/21/2016Loads for hauling of recyclabl12/25/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT15,000.00 01/21/2016Loads for hauling of recyclabl12/18/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT14,500.00 01/21/2016Loads for hauling of recyclabl12/04/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

4,000.00 01/21/2016Loads for hauling of recyclabl12/25/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT15,000.00 01/21/2016Loads for hauling of recyclabl12/31/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT2,500.00 01/21/2016Loads for hauling of recyclabl12/31/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT2,500.00 01/21/2016Loads for hauling of recyclabl12/18/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT

2,500.00 01/21/2016Loads for hauling of recyclabl12/11/2015 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT4,641.88 01/22/2016Item#AVNS2BB WEC Dual Avenger11/18/2015 Sheriff Law Enforcement Vehicle Auxillary EquipWEST CHATHAM WARNING1,574.81 01/22/2016Reimbursement for additional f01/22/2016 Sheriff Law Enforcement Court Investigation/PrepHOLMES,ETHEL

149.40 01/25/2016Medications for patients12/31/2015 DAODAS Support Services Drugs and Medical SuppliesLIBATER, LAWRENCE M

12,980.17 01/25/20165232 - refurbish machine for R12/29/2015 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO6,475.71 01/25/20165232 - refurbish machine for R12/29/2015 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO

13,531.35 01/25/20164431 - refurbish the machine f12/29/2015 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO9,364.39 01/25/20164431 - refurbish the machine f12/29/2015 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO

102.26 01/25/2016Blanket Purchase Order for For01/14/2016 Health Dept Office ExpensesFORMS AND SUPPLY INC147.56 01/25/2016Blanket PO for uniforms from12/29/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

132.37 01/25/2016Blanket PO for uniforms from12/29/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2132.37 01/25/2016Blanket PO for uniforms from12/29/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2259.97 01/25/2016Blanket PO for uniforms from12/29/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

103.08 01/25/2016Blanket PO for uniforms from12/30/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.94 01/25/2016Blanket PO for uniforms from12/22/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 01/25/2016Blanket PO for uniforms from12/28/2015 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2

3,450.00 01/25/2016REDESIGN OF CCPL IDENTITY DESI01/07/2016 Facilities Proj Mgmt Engineering Architectual FeesCUMMINGS AND MCCRADY INC

206.86 01/25/2016NOT TO EXCEED TIME AND MATERIA01/07/2016 James Island Library Engineering Architectual FeesCUMMINGS AND MCCRADY INC169.62 01/25/2016TIME AND MATERIAL REIMBURSABLE01/07/2016 Facilities Proj Mgmt Engineering Architectual FeesCUMMINGS AND MCCRADY INC103.31 01/25/20161 Front Load (6yd) container m12/25/2015 EM Containerization Waste Disposal ServicesFENNELL CONTAINER CO331.96 01/25/20162 Front Load (8yd) containers12/25/2015 EM Containerization Waste Disposal ServicesFENNELL CONTAINER CO

138.65 01/25/2016Recovery fee for all three sit12/25/2015 EM Containerization Waste Disposal ServicesFENNELL CONTAINER CO561.48 01/25/20163 Front Load (8yd) monthly ser12/25/2015 EM Containerization Waste Disposal ServicesFENNELL CONTAINER CO

4,995.04 01/25/2016WEST ASHLEY MAGISTRATE COURT R01/21/2016 Facilities Management Leases Land and BuildingNIRENBLATT NIRENBLATT &11,961.04 01/25/2016Front load 8cy slant container12/31/2015 EM Drop Site Collections Other Operating SuppliesNU LIFE ENVIRONMENTAL INC

5,980.52 01/25/2016Front load 8cy slant container12/24/2015 EM Drop Site Collections Other Operating SuppliesNU LIFE ENVIRONMENTAL INC752.99 01/25/2016Freight on all trailers12/24/2015 EM Drop Site Collections Other Operating SuppliesNU LIFE ENVIRONMENTAL INC

1,505.98 01/25/2016Freight on all trailers12/31/2015 EM Drop Site Collections Other Operating SuppliesNU LIFE ENVIRONMENTAL INC289,999.74 01/25/2016FY'16 Blanket PO for disposal01/01/2016 EM Landfill Operations Waste Disposal ServicesWASTE MANAGEMENT-OAKRIDGE

251.72 01/25/2016WAVEWORKS, 24DX60W, SURFACE,12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA255.52 01/25/2016WAVEWORKS, 30DX48W, SURFACE,12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA125.32 01/25/2016WAVEWORKS, 60WX27H, MODESTY PA12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA110.13 01/25/2016WAVEWORKS, 48WX27H, MODESTY PA12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA

432.92 01/25/2016WAVEWORKS, 23DX30W, LATERAL FI12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA1,603.63 01/25/2016WAVEWORKS, 36DX84W, DESK, RIGH12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA

350.00 01/25/2016INSTALLATION INCLUDED IN SC ST12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA742.14 01/25/2016WAVEWORKS, 23DX15W, PEDESTAL,12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA

397.11 01/25/2016WAVEWORKS, 29DX15W, PEDESTAL,12/23/2015 Facilities Multi-Year Carpentry Supplies - ProjectsMILLERS OF COLUMBIA2,752.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

344.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE1,032.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

6,800.00 01/25/2016DAODAS/CHARLESTON CENTER.12/11/2015 Facilities Maint DAODAS Solid Waste Disposal FeeBUSINESS LICENSE USER FEE1,720.00 01/25/2016CUMBERLAND GARAGE.12/11/2015 Parking Garages Solid Waste Disposal FeeBUSINESS LICENSE USER FEE1,376.00 01/25/2016FLEET OPERATIONS.12/11/2015 Fleet Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE3,308.00 01/25/20162015 USER FEE - RECORDS CENTER12/11/2015 Records Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

1,032.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE344.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

688.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

1,032.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE1,032.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

688.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE1,376.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE1,032.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

344.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

1,032.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE8,256.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE1,376.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE1,032.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

1,032.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE6,960.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE4,128.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

43,476.00 01/25/2016VARIOUS COUNTY LOCATIONS CHARG12/11/2015 Facilities Management Solid Waste Disposal FeeBUSINESS LICENSE USER FEE

202.00 01/25/2016James Island Magistrate01/12/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS283.00 01/25/2016Small Claims/City Magistrate01/08/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS600.00 01/25/2016Lonnie Hamilton PSB: Weekly fl01/18/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS943.55 01/25/2016County Office Building: Weekl01/14/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

600.00 01/25/2016Lonnie Hamilton PSB: Weekly fl01/12/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS943.55 01/25/2016County Office Building: Weekl01/07/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS125.00 01/25/2016Lonnie Hamilton PSB - Front Lo01/07/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

1,354.00 01/25/2016PSB Cafeteria vct strip and wa01/19/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

801.30 01/25/2016Judicial Building: Weekly flo01/14/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS2,250.00 01/25/2016Lonnie Hamilton PSB01/15/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

772.00 01/25/2016Lee Building (DSS)01/14/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS348.90 01/25/2016Perimeter Center01/13/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS801.30 01/25/2016Judicial Building: Weekly flo01/07/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS

353.00 01/25/2016Publics Works Compound01/13/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS103.80 01/25/2016James Island Police Substation01/12/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS230.00 01/25/2016Inv#inv20160055/Annual code up01/14/2016 Public Defender Charleston Publications and SubscriptionsLEGISLATIVE COUNCIL,THE230.00 01/25/2016Inv#inv20160259/Annual code up01/14/2016 Public Defender Berkeley Publications and SubscriptionsLEGISLATIVE COUNCIL,THE

230.00 01/25/2016Annual Update of the SC Code 201/14/2016 Master In Equity Publications and SubscriptionsLEGISLATIVE COUNCIL,THE2,109.76 01/25/2016PROJECT NAME: RAPID REHOUSING01/20/2016 ESG 15 Family ServicesFAMILY SERVICES INC

273.86 01/25/2016AVIATION AUTHORITY RENTAL FOR01/21/2016 Facilities Management Leases Land and BuildingCHAS CO AVIATION AUTHORITY-15.00 01/25/2016Credit for returned badges (@$11/10/2015 Safety/Workers Compensation Other Operating SuppliesRADIATION DETECTION CO

980.00 01/25/2016To replace 1 gate panel at Edi12/04/2015 EM Containerization Repair and Maint SuppliesGLOVER FENCE CO INC3,666.16 01/25/2016BUCK HALL TOWER RENTAL FOR THE02/01/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesPINNACLE TOWERS INC

529.56 01/25/2016Cylinder Rentals12/31/2015 Fleet Management Repair and Maint SuppliesNATL WELDERS1,705.00 01/25/2016BLANKET PO: Pharmacist servic12/31/2015 DAODAS Opioid Treatment Contracted ServicesJOHNSON-HANESWORTH,ERICA D

2,644.95 01/25/2016OTRANTO ROAD - NORTH CHARLESTO01/21/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesVERIZON WIRELESS1,512.50 01/25/2016BLANKET PO: Pharmacist servic12/31/2015 DAODAS Opioid Treatment Contracted ServicesSMITH RPH,CHARLES G9,156.25 01/25/2016Annual Maintenance Agreement f01/01/2016 Safety/Workers Compensation Maint Contract MachineryPOINT SECURITY INC2,778.44 01/25/2016CPI INCREASE EFFECTIVE SEPTEMB01/21/2016 Facilities Management Leases Land and BuildingMUSC

638.81 01/25/2016CPI INCREASE EFFECTIVE SEPTEMB01/21/2016 Facilities Management Leases Land and BuildingMUSC10,362.45 01/25/2016BLANKET PO: MUSC Parking Leas01/04/2016 DAODAS Administration Parking LeaseMUSC

250.00 01/25/2016McClellanville Magistrate, 10001/21/2016 Facilities Management Maint Contract MachineryWHEELER,SHARON726.00 01/25/2016Annual Purchase Order - Inmate01/07/2016 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES

108.91 01/25/2016Data Processing12/31/2015 DAODAS Administration Mailers (Printing/Postage)DATAMATX POSTAGE TRUST622.44 01/25/2016BLANKET PO: Mailers-postage12/31/2015 DAODAS Administration Postage DirectDATAMATX POSTAGE TRUST

6,660.00 01/25/20164801.1-2: SERVICES TO INCLUDE12/31/2015 Facilities HVAC CP Const Historic Courthouse HVACRMF ENGINEERING INC11,762.66 01/25/2016Gov Deals 11/01/15-11/30/15 I11/30/2015 NonDepart - Capital Equipment Personal Property ContraGOVDEALS

3,289.84 01/25/2016Gov Deals 12/01/15-12/31/15 i12/31/2015 NonDepart - Capital Equipment Personal Property ContraGOVDEALS6,414.49 01/25/2016CPI INCREASE EFFECTIVE JANUARY01/21/2016 Facilities Management Leases Land and Building3346 RIVERS AVENUE LLC1,150.00 01/25/2016BLANKET PO: Pharmacist servic12/31/2015 DAODAS Opioid Treatment Contracted ServicesRONEY,DIONNE L2,109.85 01/25/2016BLANKET PO: Contracted nursin12/31/2015 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

990.60 01/25/2016BLANKET PO: Contracted nursin12/03/2015 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC1,126.40 01/25/2016BLANKET PO: Contracted nursin12/17/2015 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC1,418.55 01/25/2016BLANKET PO: Contracted nursin12/10/2015 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC

20,983.89 01/25/2016Project Name: Operating Costs01/20/2016 ESG 16 Crisis MinistriesCRISIS MINISTRIES

7,464.00 01/25/2016Inv. 11/9/15 GED & WorkKeys11/09/2015 Inmate Welfare Fund Trident Literacy AssociationTRIDENT LITERACY ASSN2,275.88 01/25/2016Project Name: Employment Train01/20/2016 UE North Charleston 13 Trident Literacy AssociationTRIDENT LITERACY ASSN1,463.96 01/25/2016Project Name: Abused and Negle01/20/2016 CDBG Sub Receipts 16 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY

418.11 01/25/2016Project Name: (N. Chas)01/20/2016 CDBG North Chas 16 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY

198.08 01/25/2016Acct#014162000001/11/2016 Public Defender Berkeley Electricity and GasSANTEE COOPER474.60 01/25/2016Medical waste disposal for:12/31/2015 Safety/Workers Compensation Waste Disposal ServicesSTERICYCLE INC

28,630.91 01/25/2016Blanket PO for outsourced EMS12/31/2015 Emergency Medical Services Contracted ServicesEMS MGMT AND CONSULTANTS INC550.00 01/25/20162016 Annual dues for SCATOD12/11/2015 DAODAS Opioid Treatment Dues Member & AccreditationSCATOD

10,264.71 01/25/2016Open purchase order to purchas01/21/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM

9,000.00 01/25/2016FY 15 Audit12/31/2015 County Council Accounting and Audit ServicesSCOTT MCELVEEN LLP774.00 01/25/2016Driver's license checks on Cou12/31/2015 Safety/Workers Compensation Drivers License ChecksSC GOV

2,838.37 01/25/2016CPI INCREASE EFFECTIVE SEPTEMB02/01/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY3,474.56 01/25/2016CPI INCREASE EFFECTIVE OCTOBER02/01/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY

1,573.00 01/25/2016BLANKET PO: Client Medications12/16/2015 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC532.00 01/25/2016BLANKET PO: Client Medications12/16/2015 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC

202,879.28 01/25/2016FY'16 Blanket PO for transfer12/31/2015 EM Landfill Operations Waste Disposal ServicesCAROLINA PROCESSING AND79,921.80 01/25/2016FY'16 Blanket PO for transfer12/31/2015 EM Landfill Operations Waste Disposal ServicesFENNELL PROCESSING AND

210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 01/25/2016Registration for Victim Advoca01/19/2016 VBA Summary Courts Admin Training and ConferenceSCSCJA210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA

210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA

210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 01/25/2016Registration for Staff to atte01/19/2016 Magistrate Ct Administration Training and ConferenceSCSCJA

3,495.45 01/25/2016CPI INCREASE EFFECTIVE AUGUST02/01/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC

3,495.45 01/25/2016CPI INCREASE EFFECTIVE AUGUST02/01/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC3,495.45 01/25/2016CPI INCREASE EFFECTIVE AUGUST02/01/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC

12,947.68 01/25/2016Detention Center - Security ha10/31/2015 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP2,105.75 01/25/2016JOHNS ISLAND - HICKORY HILL TO02/01/2016 Radio Communications Ent Fd Leases Miscellaneous ChargesSBA SITES INC

1,210.00 01/25/2016North Area Health Clinic01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,100.00 01/25/2016St Pauls/Ravenel Service Cente01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

140.00 01/25/2016James Island Police Substation01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC320.00 01/25/2016James Island Magistrate01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

937.00 01/25/2016East Cooper Service Center01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC474.00 01/25/2016North Area Magistrate II01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

3,957.00 01/25/2016Lee Building (DSS)01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC201.00 01/25/2016DSS Legal Dept.01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

415.00 01/25/2016Clemson Extension - 2nd Floor01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC5,678.00 01/25/2016Consolidated 9-1-1 Center01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,135.00 01/25/2016Bond Court/Preliminary Hearing01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

948.00 01/25/2016BEVR (Elections Bldg.)01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

615.00 01/25/2016Records Center.01/15/2016 Records Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,197.00 01/25/2016Fleet Operations01/14/2016 Fleet Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,965.00 01/25/2016Environmental Management Recyc01/15/2016 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC763.00 01/25/2016Mosquito Control01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,281.00 01/25/2016Public Works Compound01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

850.00 01/25/2016Cooper River Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC750.00 01/25/2016Dart Hall Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC260.00 01/25/2016Environmental Management/Bees01/14/2016 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,300.00 01/25/2016Dorchester Regional Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

700.00 01/25/2016North Area Magistrate Summey01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC482.00 01/25/2016Mt. Pleasant Health Clinic01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC700.00 01/25/2016James Island Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,400.00 01/25/2016Johns Island Regional Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

1,320.00 01/25/2016Mt. Pleasant Regional Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC115.00 01/25/2016St. Paul's Library01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC115.00 01/25/2016Edgar Allen Poe Library01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC115.00 01/25/2016McClellanville Library01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

135.00 01/25/2016Edisto Library01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC200.00 01/25/2016DSS Conference Room01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC425.00 01/25/2016Johns Island Magistrate01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC105.00 01/25/2016Mount Pleasant Old Village Lib01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

345.00 01/25/2016Small Claims City Magistrate01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,200.00 01/25/2016Otranto Regional Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,320.00 01/25/2016St. Andrews Regional Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

650.00 01/25/2016West Ashley Library01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

176.00 01/25/2016Charleston Heights Shopping Ce01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC374.00 01/25/2016Charleston Heights Shopping Ce01/14/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

2,735.00 01/25/2016Perimeter Center01/15/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC250.00 01/25/2016Collection of Water Samples,12/22/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC

250.00 01/25/2016Collection of Water Samples,12/22/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC250.00 01/25/2016Collection of Water Samples,12/22/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC250.00 01/25/2016Collection of Water Samples,12/22/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC250.00 01/25/2016Collection of Water Samples,12/22/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC

220.26 01/25/2016Judicial Building.12/19/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC151.30 01/25/2016Main Library.12/19/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC321.16 01/25/2016Lonnie Hamilton PSB.12/19/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC713.93 01/25/2016Detention Center.12/19/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC

250.00 01/25/2016Collection of Water Samples,12/29/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC250.00 01/25/2016Collection of Water Samples,12/29/2015 Facilities Management Maint Contract MachineryTHE METRO GROUP LLC

11,438.19 01/25/2016ECONOMIC DEVELOPMENT RENTAL FO01/21/2016 Economic Development Leases Land and BuildingCOLLIERS INT'L1,980.83 01/25/2016FY16 Blanket PO for Uniforms01/13/2016 Awendaw Fire Department UniformsTRA-FX PUBLIC SAFETY SUPPLY

52,243.20 01/25/2016Rifle Range Road at Ben Sawyer12/18/2015 TST Ped/Bike Paths Noncapital ConstructionWALKER BROTHERS,INC8,625.00 01/25/2016Proposal for Alternate Source11/30/2015 EM Landfill Operations Consultant FeesTERRACON CONSULTANTS INC

7,895.00 01/25/2016VCC Section 4-E, Soil Assessme11/02/2015 SW CP MRF Relocation Engineering Architectual FeesTERRACON CONSULTANTS INC2,710.00 01/25/2016VCC Section 4-F. Ground water11/02/2015 SW CP MRF Relocation Engineering Architectual FeesTERRACON CONSULTANTS INC

27,770.00 01/25/2016Engineering Cell #4 Expansion01/04/2016 SW CP Lined Landfill CO-Lined LandfillTERRACON CONSULTANTS INC

690.20 01/25/2016West Ashley Magistrate Court01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES6,406.45 01/25/2016County Office Building01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 01/25/2016Cross County Magistrate01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES974.40 01/25/2016DSS01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

1,421.00 01/25/2016East Cooper Service Center01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,728.32 01/25/2016EOC/9-1-1 Center01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,253.60 01/25/2016Charleston Center - DAODAS01/12/2016 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES2,121.84 01/25/2016Charleston Center - DAODAS01/19/2016 Facilities Maint DAODAS Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 01/25/2016Morrison Drive Magistrate01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES341.04 01/25/2016McClellanville Magistrate01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,996.80 01/25/2016Lonnie Hamilton PSB01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 01/25/2016John's Island Magistrate Court01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

690.20 01/25/2016James Island Magistrate Court01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES812.00 01/25/2016Historic Courthouse01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES726.74 01/25/2016St. Paul's Service Center01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES730.80 01/25/2016Balke Tenement01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

5,135.26 01/25/2016County Office Building01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES933.80 01/25/2016Perimeter Center01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

2,905.88 01/25/2016EOC/9-1-1 Center01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES690.20 01/25/2016North Area Magistrate01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

552.16 01/25/2016John's Island Magistrate Court01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES3,197.44 01/25/2016Lonnie Hamilton PSB01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

341.04 01/25/2016McClellanville Magistrate01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES3,149.51 01/25/2016Bond Hearing Court01/19/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

552.16 01/25/2016James Island Magistrate Court01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES527.80 01/25/2016Historic Courthouse01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES584.64 01/25/2016Balke Tenement01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/25/2016Morrison Drive Magistrate01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

779.52 01/25/2016DSS01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/25/2016Cross County Magistrate01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/25/2016North Area Magistrate01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES747.04 01/25/2016Perimeter Center01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

584.64 01/25/2016St. Paul's Service Center01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES1,136.80 01/25/2016East Cooper Service Center01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES

3,030.47 01/25/2016Bond Hearing Court01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES552.16 01/25/2016West Ashley Magistrate Court01/12/2016 Facilities Management Security Patrol ServicesUNIVERSAL PROTECTION SERVICES404.32 01/25/2016FIRE INSURANCE.01/01/2016 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1

3,021.87 01/25/2016CPI INCREASE EFFECTIVE AUGUST01/21/2016 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1349.57 01/25/2016AVIATION SQ. MAGISTRATE JANUAR01/01/2016 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1197.95 01/25/2016REAL ESTATE TAXES ESCROW.01/01/2016 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1498.10 01/25/2016King and Queen Safepoint Servi12/31/2015 Parking Garages Supportive ServicesLOOMIS

498.10 01/25/2016Cumberland Safepoint Service12/31/2015 Parking Garages Supportive ServicesLOOMIS823.00 01/25/2016Monthly tower support and mobi01/01/2016 EM Administration Publications and SubscriptionsAMCS GROUP INC493.78 01/25/2016Skid Steer Loader, Bobcat, S7501/14/2016 Fleet Management CO Miscellaneous EquipmentCLARK EQUIPMENT COMPANY DBA

3,524.73 01/25/2016Project Name: Youth Services01/20/2016 CDBG North Chas 16 Family CorpsFAMILY CORPS

400.00 01/25/2016Subcontracted services from Mi01/15/2016 ConsolidatedDispatchOperations Preemployment ScreeningPALMETTO STATE POLYGRAPH LLC150.00 01/25/2016Bi weekly lawn maintenance (1511/24/2015 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN150.00 01/25/2016Bi weekly lawn maintenance (1512/10/2015 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN

68,269.71 01/25/2016Construction of a New Cell 4 a01/14/2016 SW CP Lined Landfill CO-Lined LandfillBERKLEY INSURANCE COMPANY

777,423.83 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD1,942,467.75 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Chas County PRC Operating Lump Sum AppropriationCHAS CO PRC

90,218.85 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD12,853.30 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P

161,886.11 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH11,181.31 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE6,113.07 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE

390.15 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 City of N Chas Fire Lump Sum AppropriationCITY OF NORTH CHARLESTON

107,791.44 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Town of Summerville Operating Lump Sum AppropriationTOWN OF SUMMERVILLE8,909.12 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Summerville Fire District Lump Sum AppropriationTOWN OF SUMMERVILLE

176,862.15 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND1,047,319.62 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Trident Technical College Lump Sum AppropriationTRIDENT TECHNICAL

597,555.03 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Chas Co PRC Sinking Fund Lump Sum AppropriationCHAS CO PRC S/F41,890.20 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 C&B Fire District Lump Sum AppropriationC AND B FIRE DEPARTMENT19,503.73 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Folly Beach James Island PSD Lump Sum AppropriationTOWN OF FOLLY BEACH- JAMES ISL

101,295.02 01/27/2016DECEMBER 15 FINAL COLLECTIONS01/27/2016 Sullivan's Isle Bonds Lump Sum AppropriationCITY OF SULLIVANS ISLAND

150.00 01/27/20162016 ACADEMY FOR01/27/2016 Treasurer Dues Member & AccreditationSCATT1,540.59 01/27/2016Annual Purchase Order -Bank Fe01/26/2016 Inmate Welfare Fund Bank ChargesWACHOVIA BANK CARD SERVICES

818.00 01/27/2016Annual Purchase Order - Inmate01/14/2016 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES14,430.56 01/27/2016Short Term Disability Premiums12/01/2015 Current Employee Benefits Short Term DisabilityCOLONIAL LIFE AND ACCIDENT INS

109.95 01/27/2016Statement Closing Date 01/04/101/04/2016 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA VISA 1473110.13 01/28/2016WPS T'CARE FOR LIFE12/24/2016 Emergency Medical Services Insurance Billings-CSMTRICARE FOR LIFEDEPT AG-900121.32 01/28/2016WPS T'CARE FOR LIFE INS12/24/2016 Emergency Medical Services Insurance Billings-CSMTRICARE FOR LIFEDEPT AG-900250.00 01/28/2016AETNA INS CO12/28/2016 Emergency Medical Services Insurance Billings-CSMAETNA INS CO

379.25 01/28/2016L GREEN12/25/2016 Emergency Medical Services Self-Pay Billings-CSMGREEN,LATONYA133.40 01/28/2016W PARKS01/05/2016 Emergency Medical Services Self-Pay Billings-CSMPARKS,WILLIAM B

889.05 01/28/2016Annual Purchase Order -01/15/2016 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC229.69 01/28/2016Generator preventative and09/15/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC216.20 01/28/2016Generator preventative and09/15/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC

291.40 01/28/2016Generator preventative and09/24/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC1,174.21 01/28/2016Generator preventative and09/24/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC

146.30 01/28/2016Generator preventative and09/15/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC455.90 01/28/2016Generator preventative and09/15/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC

676.80 01/28/2016Generator preventative and09/24/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC224.69 01/28/2016Generator preventative and09/15/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC516.33 01/28/2016Generator preventative and09/16/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC329.00 01/28/2016Generator preventative and09/16/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC

636.78 01/28/2016Generator preventative and09/15/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC535.80 01/28/2016Generator preventative and09/15/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC254.28 01/28/2016Generator preventative and09/24/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC216.20 01/28/2016Generator preventative and09/15/2015 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC

172.69 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/18/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC628.87 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/14/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC109.97 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC145.30 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

388.89 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC108.28 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/19/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC545.66 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/04/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC103.81 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC

214.24 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC4,505.77 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/15/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

184.58 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/15/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC147.21 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/12/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

130.20 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/04/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC102.86 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC235.91 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC150.15 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-467.86 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC218.90 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC559.00 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC467.86 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

119.20 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC493.50 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

-101.51 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC-189.88 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC

200.82 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-16.28 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/01/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS366.26 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

113.44 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/15/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS147.60 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/15/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS355.53 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/14/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-19.28 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

-6.51 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS114.32 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS223.87 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/03/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-16.28 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS

507.81 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS246.72 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/06/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS146.30 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/06/2016 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS152.66 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

355.99 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/19/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY123.46 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY125.84 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY382.40 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

100.07 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY-302.79 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY-392.72 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY129.63 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY

269.59 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY137.73 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB146.48 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB157.41 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB

266.54 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/06/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB447.32 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB200.00 01/28/2016Blanket Purchasing for Towing12/21/2015 Fleet Management Rep Maint Con VehiclesTURKYS TOWING200.00 01/28/2016Blanket Purchasing for Towing12/29/2015 Fleet Management Rep Maint Con VehiclesTURKYS TOWING

169.17 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryE J WARD INC325.57 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryE J WARD INC

2,147.47 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryE J WARD INC723.08 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryE J WARD INC-27.16 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS

2,010.00 01/28/20164441.1-25: PROVIDE A PRELIMINA12/31/2015 St Pauls Library Engineering Architectual FeesSOIL CONSULTANTS INC2,010.00 01/28/20164441.1-25: PROVIDE A PRELIMINA12/31/2015 Mt P- Carolina Pk Lib Engineering Architectual FeesSOIL CONSULTANTS INC2,010.00 01/28/20164441.1-25: PROVIDE A PRELIMINA12/31/2015 James Island Library Engineering Architectual FeesSOIL CONSULTANTS INC1,960.00 01/28/20164441.1-25: PROVIDE A PRELIMINA12/31/2015 Pinehaven Library Engineering Architectual FeesSOIL CONSULTANTS INC

105.26 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/14/2016 Central Parts Warehouse Central Warehouse InventoryPALMETTO FORD162.75 01/28/2016#NEE-9400J Yellow Jacket for F01/12/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2316.82 01/28/2016#NEE-9400J Yellow Jacket for F01/12/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2615.32 01/28/2016#NEE-9400J Yellow Jacket for F01/12/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2

455.70 01/28/2016#NEE-9400J Yellow Jacket for F01/12/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 23,591.04 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/12/2016 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC

141.82 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,475.27 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

589.02 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/04/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,557.14 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC2,211.90 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/12/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC2,048.17 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/06/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC

2,852.89 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/14/2016 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC8,662.90 01/28/2016Open purchase order for 7,50001/26/2016 Fleet Management Vehicle FuelMANSFIELD OIL CO

23,170.13 01/28/2016Annual Purchase Order-01/15/2016 Sheriff Detention Center Professional Medical ServicesCHAS DORCHESTER COMMUNITY175.00 01/28/2016Annual Purchase Order-01/15/2016 Sheriff Detention Center Professional Medical ServicesCHAS DORCHESTER COMMUNITY

379.64 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/28/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC215.24 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC150.00 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,633.36 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

379.64 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC3,598.89 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,043.62 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC303.69 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

7,150.15 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC379.64 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

3,195.43 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/31/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC152.36 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC824.22 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

1,126.99 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/28/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC1,562.07 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/28/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

816.68 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/28/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC1,633.36 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/28/2015 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC

300.00 01/28/2016Sales Tax - Ref P60418101/22/2016 Emergency Medical Services CO VehiclesSC DEPARTMENT OF MOTOR300.00 01/28/2016Sales Tax - Ref P60418101/22/2016 Emergency Medical Services CO VehiclesSC DEPARTMENT OF MOTOR300.00 01/28/2016Sales Tax - Ref P60418101/22/2016 Emergency Medical Services CO VehiclesSC DEPARTMENT OF MOTOR300.00 01/28/2016Sales Tax - Ref P6041801/22/2016 Emergency Medical Services CO VehiclesSC DEPARTMENT OF MOTOR

300.00 01/28/2016Sales Tax - Ref P60418101/22/2016 Emergency Medical Services CO VehiclesSC DEPARTMENT OF MOTOR300.00 01/28/2016Sales Tax - Ref P60418101/22/2016 Emergency Medical Services CO VehiclesSC DEPARTMENT OF MOTOR

1,106.70 01/28/2016Annual Purchase Order - Admiss01/15/2016 Sheriff Detention Center Inmate ClothingPRO PAC140,398.07 01/28/2016Construction of MRF Access roa01/05/2016 EM MRF Road CO Site Prep and DevelopBANKS CONSTRUCTION CO INC

45,695.17 01/28/2016Construction of MRF Access roa12/04/2015 EM MRF Road CO Site Prep and DevelopBANKS CONSTRUCTION CO INC105.00 01/28/2016Application for Certified Gene01/21/2016 Assessors Office Training and ConferenceSC DEPT LABOR AND LIC REG137.50 01/28/2016Inv# XR16279-2..Annual fee for01/04/2016 Safety/Workers Compensation Other Operating SuppliesDHEC300.00 01/28/2016Inv# XR16278-4..Annual fee for01/04/2016 Safety/Workers Compensation Other Operating SuppliesDHEC

262.50 01/28/2016Inv# XR16275-0..Annual fee for01/04/2016 Safety/Workers Compensation Other Operating SuppliesDHEC412.50 01/28/2016Inv# XR16276-8..Annual renewal01/04/2016 Safety/Workers Compensation Other Operating SuppliesDHEC104.18 01/28/2016Inv# I208356..Auto comp & coll12/10/2015 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES152.54 01/28/2016Inv# I208758..Inland Marine po01/15/2016 Risk Management Inland Marine InsuranceDIV OF INSURANCE SERVICES

275.39 01/28/2016Inv# I208427..Auto comp and co12/16/2015 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES-98.46 01/28/2016Credit memo I208637..Apply to01/06/2016 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES253.24 01/28/2016Inv# I208305..Auto comp and co12/07/2015 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES197.42 01/28/2016Inv# I208492..Auto comp and co12/18/2015 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES

-79.91 01/28/2016Credit memo I207659..Apply to10/12/2015 Risk Management Inland Marine InsuranceDIV OF INSURANCE SERVICES3,706.00 01/28/2016Detention Center Addition.01/21/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

2,325.00 01/28/2016County Office Building01/20/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC1,565.00 01/28/2016Charleston County Consolidated01/21/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC2,572.00 01/28/2016Charleston Center - DAODAS01/19/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

3,194.00 01/28/2016Judicial Complex01/20/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC3,387.00 01/28/2016Detention Center01/18/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC

795.00 01/28/2016Historic Courthouse01/19/2016 Facilities Management Maint Contract MachineryCONTROL MANAGEMENT INC125.00 01/28/2016Lonnie Hamilton PSB - Front Lo01/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

943.55 01/28/2016County Office Building: Weekl01/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS202.30 01/28/2016North Area Magistrate Court #201/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS605.63 01/28/2016Consolidated 911 Center01/21/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS207.00 01/28/2016West Ashley Magistrate01/20/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS

801.30 01/28/2016Judicial Building: Weekly flo01/21/2016 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS190.71 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/05/2016 Central Parts Warehouse Central Warehouse InventoryFLEETPRIDE494.88 01/28/2016On-Site reimbursement for Ben01/06/2016 Facilities Management Maint Contract MachineryCARTERGRAPH981.09 01/28/2016On-Site reimbursement for Joe01/13/2016 Facilities Management Maint Contract MachineryCARTERGRAPH

-99.91 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/04/2016 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC217,434.84 01/28/2016Inv SCWC1516010DED06..Workers01/14/2016 Safety/Workers Compensation Workers' Compensation ClaimsSCCWCT

9,040.69 01/28/2016REMITTANCE OF THE SC WILDLIFE01/25/2016 Magistrate Ct Administration DUI/DUS/BUI State RemitSC DEPT OF NATURAL RESOURCES189.00 01/28/2016Motorcycle Repairs12/10/2015 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON

732.38 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryGRAINGER375.41 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/04/2016 Central Parts Warehouse Central Warehouse InventoryGRAINGER308.70 01/28/2016Angie Giles01/23/2016 CDBG Admin 16 Contracted Temporary SvcCHARLES FOSTER STAFFING INC532.00 01/28/2016Inv# 91467790..IAQ testing..Pr01/12/2016 Safety/Workers Compensation Industrial HygieneAEROTECH LABORATORIES INC

577.50 01/28/2016Invoice R18962173 (week ending01/17/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC141.75 01/28/2016Invoice R18952886 (week ending01/17/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC200.81 01/28/2016Invoice R18920227 (week ending01/10/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC630.00 01/28/2016Invoice R18952866 (week ending01/17/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC

630.00 01/28/2016Invoice R18920227 (week ending01/10/2016 Assessors Office Contracted Temporary SvcRANDSTAD INC9,532.75 01/28/2016Employee Assistance Program fo12/30/2015 Current Employee Benefits Professional Medical ServicesSAVE INC

15,787.10 01/28/2016Database Server for Medical Sy01/06/2016 Inmate Welfare Fund CO IT PurchaseDELL MARKETING LP13,164.60 01/28/2016Project Name: Rehab Single uni01/26/2016 HOME Sub Receipts 14 LowCountry HousingLOWCOUNTRY HOUSING &

3,689.97 01/28/2016Utility Relocation for Harbor01/13/2016 Harbor View Rd 11 GOB Trans Initial Bond Design SvcHDR ENGINEERING INC2,322.11 01/28/2016Construction Support Services01/13/2016 Harbor View Rd 11 GOB Trans Initial Bond Design SvcHDR ENGINEERING INC

28,775.46 01/28/2016Rep of CC 1/1/16-1/31/16 Pro R01/26/2016 Legal Department Special Legal ServicesDAWSON III ESQUIRE,JOSEPH124.78 01/28/2016KODAK PROCESSOR AIR FILTER01/21/2016 Records Management Photo and Microfilm SupplyADVANCED IMAGING SYSTEMS

440.00 01/28/2016Backflow inspection at various01/14/2016 Facilities Management Maint Contract MachineryTRICOUNTY BACKFLOW1,125.81 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT

657.78 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1612/30/2015 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT23,696.00 01/28/2016Inv# 99948 Sheriff's Boats pol01/28/2016 Risk Management Inland Marine InsuranceSTRICKLAND MARINE AGENCY INC

527.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR546.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

135.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR256.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR633.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

128.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR180.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR256.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR128.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

128.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR2,613.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

270.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR330.00 01/28/2016Invoice 00031035 Flu shots giv12/22/2015 Current Employee Benefits Professional Medical ServicesCAROLINA CENTER FOR

107.00 01/28/2016Miscellaneous medical services01/01/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR420.69 01/28/2016Miscellaneous medical services01/06/2016 Risk Management Professional Medical ServicesCAROLINA CENTER FOR

383,327.70 01/28/2016Inmate Medical and Mental Heal01/25/2016 Sheriff Detention Center Professional Medical ServicesCAROLINA CENTER FOR1,052.60 01/28/2016Retiree Life Insurance for Cha01/20/2016 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE

6,647.20 01/28/2016Active Life Insurance for Char01/20/2016 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE125.86 01/28/2016Open purchase order to order01/26/2016 Fleet Management Vehicle FuelPUGH OIL

1,425.00 01/28/2016Sand Plant mixing services mon01/04/2016 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC136.71 01/28/2016Inv# 833282327..SC Workers Com01/04/2016 Risk Management Publications and SubscriptionsTHOMPSON WEST

10,599.63 01/28/2016Open purchase order to purchas01/25/2016 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM175,000.00 01/28/2016Annual Payment for FY201601/19/2016 Accommodations Tax - Local College of Charleston-ColiseumCOLLEGE OF CHARLESTON

4,580.00 01/28/2016Project Name: Legal Services01/26/2016 CDBG North Charleston 15 Pro-Bono Legal ServicesPRO BONO LEGAL SERVICES24,098.72 01/28/2016Folly and Camp- Utilities Relo12/08/2015 Folly Camp Rd Intersect 11GOB Utilities RelocationSCE AND G

23,070.64 01/28/2016PROJECT NAME: REHABILITATION01/26/2016 HOME North Charleston 13 N Chas-RehabilitationMETANOIA15,786.00 01/28/2016PROJECT NAME: REHABILITATION01/26/2016 HOME North Charleston 15 N Chas-RehabilitationMETANOIA24,363.00 01/28/2016PROJECT NAME: REHABILITATION01/26/2016 HOME North Charleston 14 N Chas-RehabilitationMETANOIA15,554.96 01/28/2016PROJECT NAME: REHABILITATION01/26/2016 HOME North Charleston 15 N Chas-RehabilitationMETANOIA

31,511.87 01/28/2016PROJECT NAME: REHABILITATION01/26/2016 HOME North Charleston 14 N Chas-RehabilitationMETANOIA1,600.00 01/28/2016Feedback and Documentation Wor01/13/2016 Human Resources In House TrainingHOLMES, REBECCA

699.89 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE124.16 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/18/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE

995.32 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE1,070.86 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE

7,892.94 01/28/2016TTC Nursing Bldg #2601/22/2016 TTC Nursing Bldg 2011 GOB Lump Sum AppropriationTRIDENT TECHNICAL COLLEGE490.00 01/28/2016West Ashley Magistrate01/22/2016 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC

181.52 01/28/2016Annual Purchase Order -01/22/2016 Sheriff Detention Center Custodial & LaundryDADE PAPER2,179.71 01/28/2016Annual Purchase Order -01/15/2016 Sheriff Detention Center Custodial & LaundryDADE PAPER

1,998.19 01/28/2016Annual Purchase Order -01/20/2016 Sheriff Detention Center Custodial & LaundryDADE PAPER1,627.32 01/28/2016Johnnie Dodds- CEI Svcs01/06/2016 Johnnie Dodds 11GOB Trans Project CEI ServicesHDR CONSTRUCTION CONTROL

528.19 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

453.63 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/08/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO1,045.69 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO

227.24 01/28/2016Inv#30004-0105201601/05/2016 Sheriff Detention Center Training and ConferenceTRINITY SVCS GROUP INC2,433.88 01/28/2016East Ashley Ave. Drainage01/13/2016 Ashley Avenue Drainage 2nd St Public Works ProjectsINFRASTRUCTURE CONSULTING

1,943.61 01/28/2016Pelzer Drive Sidewalk01/13/2016 Pelzer Drive Sidewalk Public Works ProjectsINFRASTRUCTURE CONSULTING45,054.54 01/28/2016Design and permitting for Mayb01/13/2016 Maybank Hwy Widen 11 GOB Trans Initial Bond Design SvcICA ENG INC8,291.70 01/28/2016Maybank Highway Improvements F01/13/2016 Maybank Hwy Widen 11 GOB Trans Initial Bond Design SvcICA ENG INC

14,375.00 01/28/2016Q1 Services07/01/2015 GOB Debt Service Consultant FeesFIRST TRYON SECURITIES LLC

14,375.00 01/28/2016Q2 Services09/17/2015 GOB Debt Service Consultant FeesFIRST TRYON SECURITIES LLC2,070.00 01/28/2016Jewel Street Engineering servi12/31/2015 TST Local Paving Trans Initial Bond Design SvcVAUGHN AND MELTON

500.00 01/28/2016Folly and Camp: Appraisal Repo01/07/2016 Folly Camp Rd Intersect 11GOB Trans Land/Rights AcquisitionsCOLLIERS INTERN VALUATION AND3,000.00 01/28/2016Inv# 0000010 DUI Pros. Jan 20101/26/2016 Legal Department Special Legal ServicesKATHERINE J DAHLHEIM

109.70 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/12/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2312.51 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/11/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2109.70 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/13/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2449.94 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/14/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

431.20 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/14/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2293.19 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/14/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2197.27 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/15/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2173.49 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/07/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

705.25 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/06/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2-2.00 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/12/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2

-56.66 01/28/2016FY16 BLANKET PO 7/1/15-6/30/1601/12/2016 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2116,588.13 01/28/2016Harbor View Rd: Construction01/05/2016 Harbor View Rd 11 GOB Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL

2,900.00 01/28/2016US17 @ SC45 Right of Way Servi01/06/2016 TST Intersect Improve Trans Project Right of WayMICHAEL BAKER INTERNATIONAL582.00 01/28/2016Mark Clark- Advance Coordinati01/07/2016 Mark Clark Project Trans Project Right of WayMICHAEL BAKER INTERNATIONAL

15,155.40 01/28/2016Right of Way Management01/07/2016 Tran Sales Tax-Roads-Contract Consultant FeesMICHAEL BAKER INTERNATIONAL3,500.00 01/28/2016Inv#012316-01 Safety and Secur01/23/2016 Sheriff Law Enforcement Training and ConferenceTRAINING FORCE USA LLC

275.00 01/28/2016Detention Center01/25/2016 Facilities Management Maint Cont Bldgs and GrndsBARRIER GUARD LLC

25,396.94 01/28/2016Middle Street Drainage, Statio12/25/2015 Middle Street Drain Improv Public Works ProjectsEADIES CONSTRUCTION COMPANY64,378.06 01/28/2016Middle Street Drainage- Phase12/25/2015 TST Drain Improve Noncapital ConstructionEADIES CONSTRUCTION COMPANY2,076.50 01/28/2016All labor, equipment , and mat12/18/2015 EM Landfill Operations Repair and Maint SuppliesEADIES CONSTRUCTION COMPANY

500.00 01/28/2016Honorarium provided for speake11/06/2015 Human Resources In House TrainingCITY OF GAINESVILLE

135,418.41 01/28/2016Provide Professional disaster01/19/2016 PW-Consultant Consultant FeesROSTAN SOLUTIONS LLC14,120.00 01/28/2016c/o#1 increase for services pe12/22/2015 PW-Debris Pick-up/Force Contracted ServicesARCADIS US INC20,237.63 01/28/2016c/o#1 increase for services pe11/12/2015 PW-Debris Pick-up/Force Contracted ServicesASHBRITT INC4,001.25 01/28/2016FEBRUARY 2016 RENTAL - GUARDIA01/21/2016 Facilities Management Leases Land and BuildingNORTHSIDE INVESTMENTS LLC

8,276.00 01/29/2016JIPSD BOND PAYMENT USDA01/29/2016 James Island PSD Sinking Fund Lease/Bond Pymts: Tax EntitiesUSDA RURAL DEVELOPMENT

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