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.
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Charleston County Government Expenditure Report · Charleston County Government Expenditure Report ... VENDOR NAME INV DATE ... WULBERN KOVAL CO INC 01/12/2017 TS76042TK CP/CCSO LEC
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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 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
139,004.00 02/01/2017RENEWAL 1/23/2017- 1/27/201702/01/2017 Treasurers Office Key Lump Sum AppropriationDIVISION OF MOTOR VEHICLES195.00 02/02/2017KATHY JOHNSTONE: REIMBURSEMENT01/30/2017 Facilities Management Dues Member & AccreditationJOHNSTONE, KATHRYN W105.48 02/02/2017Medical supplies for clients01/13/2017 DAODAS Support Services Drugs and Medical SuppliesLIBATER, LAWRENCE M
230.00 02/02/2017CLE course/23rd Annual Crimina01/26/2017 Public Defender Charleston Training and ConferenceRUNEY, MARTHA KENT5,580.00 02/02/2017Maint contract on leftrievers06/01/2016 Family Court IVD Maint Contract MachineryBUSINESS SYSTEMS OF SC
103.76 02/02/2017Asphalt & supplies for01/04/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION25,000.00 02/02/20172016 CTC Resurfacing Project P01/20/2017 CTC FY 16 Special Funds Public Works ProjectsSANDERS BROS CONSTRUCTION
-3.06 02/02/2017Asphalt & supplies for01/04/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-4.46 02/02/2017Asphalt & supplies for01/18/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
178.35 02/02/2017Asphalt & supplies for01/12/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-5.26 02/02/2017Asphalt & supplies for01/12/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
181.06 02/02/2017Asphalt & supplies for01/17/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-5.34 02/02/2017Asphalt & supplies for01/17/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
151.23 02/02/2017Asphalt & supplies for01/18/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION724.69 02/02/2017TS76042TK01/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC
1,962.29 02/02/2017475480M01/12/2017 Sheriff Detention Center Noncapital FF&EWULBERN KOVAL CO INC368.34 02/02/2017BT3601/12/2017 Sheriff Detention Center Noncapital FF&EWULBERN KOVAL CO INC
538.53 02/02/2017BFK428401/12/2017 Sheriff Detention Center Noncapital FF&EWULBERN KOVAL CO INC945.79 02/02/2017US247201/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC490.57 02/02/2017475480M01/12/2017 Sheriff Detention Center Noncapital FF&EWULBERN KOVAL CO INC558.99 02/02/2017US244201/12/2017 CP/CCSO LEC 2011 GOB Noncapital FF&EWULBERN KOVAL CO INC
400.43 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC132.64 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC290.85 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC685.55 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC
224.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC-571.47 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC662.05 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC110.29 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
201.19 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC688.95 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC402.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC475.26 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
154.72 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC-189.88 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC-512.66 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC691.92 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
200.32 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC477.38 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC846.05 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC164.02 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
1,190.54 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC163.73 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC493.86 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC236.25 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
143.89 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS466.94 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
-658.60 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS277.21 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
372.25 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS285.88 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 2 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
232.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS148.29 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS121.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
143.39 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS458.74 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS150.74 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS187.77 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
253.55 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-1,173.99 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
-266.66 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS847.84 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
117.41 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS119.17 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS239.58 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS178.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
145.17 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS109.82 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-91.81 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS656.37 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
183.81 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS175.36 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS179.24 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS186.74 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/07/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
173.33 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS333.29 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS436.48 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS117.82 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
625.11 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS168.57 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS185.93 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS125.53 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
142.70 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS498.50 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
-132.98 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY168.15 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY
177.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB623.09 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB265.91 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB143.20 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
325.50 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB140.50 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 3 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
165.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB142.33 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB210.04 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
735.58 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB186.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB741.61 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/03/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
134,765.68 02/02/2017One New CAT Model: 420F2 Backh01/18/2017 PW equipement 2017 GOB CO Heavy EquipmentBLANCHARD MACHINERY CO
134,765.68 02/02/2017One New CAT Model: 420F2 Backh01/18/2017 SW Unicorporated Chas Co CO Heavy EquipmentBLANCHARD MACHINERY CO110.29 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO148.76 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
1,063.22 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
980.65 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-4.39 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
-22.57 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO383.39 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
127.20 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-972.99 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO247.77 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC102.89 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC
653.92 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC663.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC675.00 02/02/2017Installation. One time Charge.01/29/2017 Fac Maint Env Mgmt Maint Contract MachineryCOASTAL BURGLAR ALARM CO
1,139.25 02/02/20174 Channel Digital Recorder. On01/29/2017 Fac Maint Env Mgmt Maint Contract MachineryCOASTAL BURGLAR ALARM CO
813.75 02/02/2017Miscellaneous items, wire, etc01/29/2017 Fac Maint Env Mgmt Maint Contract MachineryCOASTAL BURGLAR ALARM CO2,387.00 02/02/20174 Outdoor Color Cameras. One01/29/2017 Fac Maint Env Mgmt Maint Contract MachineryCOASTAL BURGLAR ALARM CO
195.30 02/02/2017Foreman Uniform Pants 511 Nav12/05/2016 Pub Wrks Field Operations UniformsCOMMAND UNIFORMS BY JOHN 2350.00 02/02/2017MLK Edition Advertisement; Inv01/18/2017 Deputy Admin Gen Services Office ExpensesCHRONICLE COMMUNICATIONS
135.00 02/02/2017invoice #4321710/26/2016 Probate-Estates Divison AdvertisingCHRONICLE COMMUNICATIONS280.14 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC411.68 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/03/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC159.87 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC
294.95 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC989.31 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
3,010.13 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC725.21 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
1,040.38 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC141.49 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
-518.97 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC244.08 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
1,209.52 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC419.82 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 4 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
2,044.52 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,423.56 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC2,639.21 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
103.52 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC17,374.47 02/02/2017Open Purchase Order to purchas01/31/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO1,250.00 02/02/2017COMMERCIAL APPRAISAL. AN APPR01/18/2017 Nondepartmntl-Capital Proceeds Real Property ContraATLANTIC APPRAISALS1,500.00 02/02/2017COMMERCIAL APPPRAISAL - AN APP01/23/2017 Nondepartmntl-Capital Proceeds Real Property ContraATLANTIC APPRAISALS
180.39 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC170.44 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC163.12 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC264.76 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
163.12 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC189.51 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC387.00 02/02/2017Tire Services01/16/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC232.37 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
178.22 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC1,301.73 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
260.35 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC379.64 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
171.95 02/02/2017Alignments01/10/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC175.62 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC140.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC477.66 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
477.66 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC998.35 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
265.16 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC343.81 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/31/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
607.38 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC140.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC175.62 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC697.05 02/02/2017FY17 PARTS BLANKET PO 7/01/16-12/30/2016 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
164.11 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC183.08 02/02/2017Asphalt & supplies needed for01/05/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsBANKS CONSTRUCTION CO INC
7,500.00 02/02/2017Material Recycling Facility Ac11/30/2016 EM CP MRF Road CO Site Prep and DevelopBANKS CONSTRUCTION CO INC46,268.41 02/02/2017Material Recycling Facility Ac10/31/2016 EM CP MRF Road CO Site Prep and DevelopBANKS CONSTRUCTION CO INC
-5.72 02/02/2017Asphalt & supplies needed for01/05/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsBANKS CONSTRUCTION CO INC-1.12 02/02/2017Asphalt & supplies needed for01/04/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsBANKS CONSTRUCTION CO INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 5 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
17,558.17 02/02/2017Construction of MRF Access roa10/31/2016 EM CP MRF Road CO Site Prep and DevelopBANKS CONSTRUCTION CO INC258,014.29 02/02/2017Folly and Camp01/06/2017 Folly Camp Rd Intersect Noncapital ConstructionBANKS CONSTRUCTION CO INC
199.50 02/02/2017Inv# XR21332-2..Annual registe01/03/2017 Safety/Workers Compensation Other Operating SuppliesDHEC
200.00 02/02/2017Towing01/17/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 02/02/2017Towing01/18/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES200.00 02/02/2017Towing01/18/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES400.00 02/02/2017Towing01/11/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES
200.00 02/02/2017Towing01/12/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES200.00 02/02/2017Towing01/20/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 02/02/2017Towing01/26/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 02/02/2017Towing01/19/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES
300.00 02/02/2017Towing01/18/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES300.00 02/02/2017Towing01/26/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES
23,261.75 02/02/2017Park West BLVD Right Turn Lane12/02/2016 TST Intersect Improve Noncapital ConstructionTRULUCK CONSTRUCTION CO46,514.78 02/02/2017DENTAL ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD
18,950.96 02/02/2017VISION ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD66,781.52 02/02/2017DENTAL PLUS ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD8,900.00 02/02/2017TOBACCO SUR ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD
62,220.84 02/02/2017LIFE ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Employee Group Ins LifeSC BUDGET AND CONTROL BOARD
7,053.00 02/02/2017FEES ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD12,790.36 02/02/2017SLTD ACTIVES/LIBRARY01/27/2017 Current Employee Benefits LT Disability InsSC BUDGET AND CONTROL BOARD
1,518,227.88 02/02/2017HEALTH ACTIVES/LIBRARY01/27/2017 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD186.25 02/02/2017Open Purchase Order for Pumps/01/25/2017 Fleet Management Vehicle FuelLOW COUNTRY SERVICES
268.21 02/02/2017Inv# I213256..Auto comp and co01/17/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES-1,690.46 02/02/2017Credit Memo I213245..Apply to01/17/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES1,537.48 02/02/2017Inv# I213181..Auto comp and co01/09/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES
251.31 02/02/2017Temporary drivers for Containe01/20/2017 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC
362.55 02/02/2017Child Death Review01/19/2017 Coroner Court Reporter FeesROBERTS JR & ASSOC INC,A WILLI821.33 02/02/2017Judicial Building: Weekly flo01/25/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS
2,122.31 02/02/2017Judicial Center01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS367.98 02/02/2017Bond Hearing Court01/26/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
102.50 02/02/2017Bond Hearing Court - VCT Perio01/23/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS967.14 02/02/2017County Office Building: Weekl01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS320.83 02/02/2017Preliminary Hearing Court01/26/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS212.18 02/02/2017West Ashley Magistrate01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
128.13 02/02/2017Lonnie Hamilton PSB - Front Lo01/23/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS290.08 02/02/2017Small Claims/City Magistrate01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS971.45 02/02/2017OT Wallace County Office Build01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS563.75 02/02/2017Blake House01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
338.25 02/02/2017Historic Courthouse01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS3,448.35 02/02/2017Random,post accident/injury dr01/25/2017 Safety/Workers Compensation Drugs and Medical SuppliesLOW COUNTRY DRUG SCREENING
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 6 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
12,407.28 02/02/2017Lodging for School Bus Drivers01/09/2017 GF Nondepartmental EOC Activation ExpensesCHAS AREA CONV AND VISITOR165.00 02/02/2017Glass Repairs01/24/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH157.67 02/02/2017Glass Repairs12/29/2016 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH
286.72 02/02/2017Glass Repairs01/25/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH157.57 02/02/2017Glass Repairs01/12/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH120.61 02/02/2017Glass Repairs01/19/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH185.58 02/02/2017Cumberland Parking Garage: 1002/01/2017 Parking Garages Maint Contract MachineryAMER ELEVATOR CO
360.86 02/02/2017King & Queen Parking Garage:02/01/2017 Parking Garages Maint Contract MachineryAMER ELEVATOR CO319.61 02/02/2017Library - Main: 10-0905, 10-002/01/2017 Facilities Management Maint Contract MachineryAMER ELEVATOR CO185.58 02/02/2017Charlesron Center - DOADAS: 102/01/2017 Facilities Maint DAODAS Maint Contract MachineryAMER ELEVATOR CO721.72 02/02/2017County Office Building: 10-0302/01/2017 Facilities Management Maint Contract MachineryAMER ELEVATOR CO
149.50 02/02/2017911 Dispatch Center02/01/2017 Facilities Management Maint Contract MachineryAMER ELEVATOR CO371.16 02/02/2017Lonnie Hamilton PSB: 10-1049,02/01/2017 Facilities Management Maint Contract MachineryAMER ELEVATOR CO
3,000.00 02/02/2017Request Fixed price payment fo09/30/2016 Human Resources In House TrainingCOLLEGE OF CHARLESTON60,000.00 02/02/2017OMS Platform -Transportation D01/05/2017 Technology Services Maint Contract SoftwareCARTERGRAPH
474.00 02/02/2017Modification Support01/05/2017 Technology Services Maint Contract SoftwareCARTERGRAPH1,917.00 02/02/2017RETIREE COBRA FEES01/27/2017 Current Employee Benefits Insurance Admin FeeSC BUDGET AND CONTROL BOARD
12,741.70 02/02/2017RETIREE COBRA DENTAL PLUS01/27/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD2,449.86 02/02/2017RETIREE COBRA VISION01/27/2017 Current Employee Benefits Vision PlanSC BUDGET AND CONTROL BOARD
3,726.20 02/02/2017RETIREE COBRA DENTAL01/27/2017 Current Employee Benefits Employee Group Ins DentalSC BUDGET AND CONTROL BOARD1,940.00 02/02/2017RETIREE COBRA TOBACCO SURCHARG01/27/2017 Current Employee Benefits Smoking SurchargeSC BUDGET AND CONTROL BOARD
316,219.34 02/02/2017RETIREE COBRA HEALTH01/27/2017 Current Employee Benefits Employee Group Ins HealthSC BUDGET AND CONTROL BOARD10,441.08 02/02/2017EHR - CareLogic User Fees11/17/2016 DAODAS Administration Maint Contract MachineryBEHAVIORAL HEALTH SERVICES OF
280.80 02/02/2017EHR - Wiley License Fee11/17/2016 DAODAS Administration Maint Contract MachineryBEHAVIORAL HEALTH SERVICES OF522.05 02/02/2017EHR Administration Fee11/17/2016 DAODAS Administration Maint Contract MachineryBEHAVIORAL HEALTH SERVICES OF
143,530.00 02/02/2017Obtain LiDAR imagery for the01/19/2017 Technology Services CO IT PurchaseSC DEPT OF NATURAL RESOURCES5,553.00 02/02/2017FY 2017 Local A-Tax Funding01/30/2017 Accommodations Tax - Local Charleston Children's MuseumCHILDRENS MUSEUM OF THE
125.00 02/02/2017Reg Fee: ROCIC Spring Conferen01/04/2017 Sheriff Law Enforcement Training and ConferenceROCIC125.00 02/02/2017Reg Fee: ROCIC Spring Conferen01/04/2017 Sheriff Law Enforcement Training and ConferenceROCIC
252.81 02/02/2017EMD EPD and EFD Courses for Ne01/25/2017 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY289.93 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryMCMASTER CARR SUPPLY CO263.44 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER345.44 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER
463.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER103.78 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 7 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
5,000.00 02/02/20175 Channel Sensor Box Package01/23/2017 Sheriff Law Enforcement CO Miscellaneous EquipmentAXCITON SYSTEMS INC940.00 02/02/2017Stationary Polygraph Subject C01/23/2017 Sheriff Law Enforcement CO Miscellaneous EquipmentAXCITON SYSTEMS INC639.26 02/02/2017Cylinder Rentals12/31/2016 Fleet Management Repair and Maint SuppliesNATL WELDERS
150.82 02/02/2017M1F41AA#ABAHP EliteDisplay E2001/18/2017 Legal Department Noncapital IT PurchasesHEWLETT PACKARD COMPANY35,806.00 02/02/2017PURSUIT SUV, FOR THE SHERIFF'S12/16/2016 Fleet Management CO VehiclesLOVE CHEVROLET CO
1,489.45 02/02/2017UPFIT EQUIPMENT SUPPLIED BY DA12/16/2016 Fleet Management CO VehiclesLOVE CHEVROLET CO1,489.45 02/02/2017UPFIT EQUIPMENT SUPPLIED BY DA12/16/2016 Fleet Management CO VehiclesLOVE CHEVROLET CO
35,806.00 02/02/2017PURSUIT SUV, FOR THE SHERIFF'S12/16/2016 Fleet Management CO VehiclesLOVE CHEVROLET CO353,561.36 02/02/2017FY17 CMC Support Cost Contract01/30/2017 Technology Services IT Vendor ContractCMC AMERICAS INC
375.00 02/02/2017McClellanville Magistrate Cust01/31/2017 Facilities Management Maint Cont Bldgs and GrndsWHEELER,SHARON1,420.12 02/02/2017Annual Purchase Order - Bank F12/31/2016 Inmate Welfare Fund Bank ChargesWACHOVIA BANK CARD SERVICES
135.00 02/02/20174801.1-6: HVAC SYSTEM ANALYSIS09/30/2016 Facil Heat/Cool Projects Law Enforcement HVACRMF ENGINEERING INC280.00 02/02/20174801-1.4: P5825608/31/2016 Facilities Multi-Year Air Cond Heating Supp-ProjectsRMF ENGINEERING INC
1,904.00 02/02/20174801.1-7: PROVIDE ENGINEERING09/30/2016 Facil General Projects Facil Human Services BldgRMF ENGINEERING INC571.00 02/02/20174801.1-3: P5825608/31/2016 Facilities Multi-Year Air Cond Heating Supp-ProjectsRMF ENGINEERING INC350.00 02/02/20174801-1.1: PREPARE ENGINEERING11/30/2016 Facil Heat/Cool Projects Detention BoilerRMF ENGINEERING INC780.46 02/02/2017Extension- Monthly rental for01/20/2017 Technology Services Leases Machinery and EquipmentONTARIO INVESTMENTS INC
2,100.00 02/02/2017Install traffic signal for Pal12/31/2016 Daimler Stop Light Trans Initial Bond Design SvcTHOMAS AND HUTTON5,625.00 02/02/2017Welding Repairs01/17/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE
244.13 02/02/2017Welding Repairs01/17/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE125.19 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD
115.56 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD122.24 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventorySUMMERVILLE FORD400.00 02/02/2017invoice #1753912/07/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC720.00 02/02/2017invoice #1755312/15/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC
680.00 02/02/2017invoice #1748411/18/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC260.00 02/02/2017invoice #1755212/15/2016 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC500.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
3,047.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
115.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR275.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR435.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR345.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
356.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR375.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR385.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR568.00 02/02/2017Medical services for County em01/01/2017 Risk Management Professional Medical ServicesCAROLINA CENTER FOR
758.16 02/02/2017BLANKET PO: Contracted Tempor01/07/2017 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I763.43 02/02/2017BLANKET PO: Contracted Tempor01/21/2017 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 8 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
789.75 02/02/2017BLANKET PO: Contracted Tempor01/14/2017 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I1,939.33 02/02/2017Contracted Temporaries for01/12/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC
24,000.00 02/02/2017Project Name: Senior Services02/01/2017 CDBG Sub Receipts 17 Meals on WheelsEAST COOPER MEALS ON WHEELS
2,100.00 02/02/2017DDoS Service01/05/2017 Technology Services Consultant FeesBELLSOUTH14,444.60 02/02/2017Open purchase order to purchas01/27/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM2,917.44 02/02/2017FY'17 Blanket PO for design an12/31/2016 EM Administration Consultant FeesKESSLER CONSULTING
206.15 02/02/2017Keymark Technical Services for12/31/2016 Technology Services CO IT PurchaseKEYMARK INC
400.00 02/02/2017towing #20065301/03/2017 Fleet Management Rep Maint Con VehiclesJIMS TOWING300.00 02/02/2017towing #20063511/29/2016 Fleet Management Rep Maint Con VehiclesJIMS TOWING210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA
210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA
210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA210.00 02/02/2017Registration for Victim Advoca01/31/2017 VBA Summary Courts Admin Training and ConferenceSCSCJA210.00 02/02/2017Registration for staff to atte01/31/2017 Magistrate Ct Administration Training and ConferenceSCSCJA
300.00 02/02/2017towing #2921001/17/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND175.00 02/02/2017Inv#29205 2014 Harley Davidson01/14/2017 Sheriff Law Enforcement Court Investigation/PrepHAWK SERVICES TOWING AND300.00 02/02/2017towing #2930101/10/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND200.00 02/02/2017towing #2750501/11/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND
1,500.00 02/02/2017towing #2903912/31/2016 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND200.00 02/02/2017towing #2755001/04/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND200.00 02/02/2017towing #2754901/04/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND
2,835.00 02/02/2017FY'17 blanket purchase order f01/25/2017 EM Containerization Repair and Maint SuppliesCONTAINER SERVICES UNLIMITED I
6,428.97 02/02/2017SHERIFFS OFFICE UNIT 513611/30/2016 Fleet Management Rep Maint Con VehiclesBAKER MOTOR CO OF CHAS INC4,520.41 02/02/2017SHERIFFS OFFICE UNIT 513611/30/2016 Fleet Management Rep Maint Con VehiclesBAKER MOTOR CO OF CHAS INC
332.72 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL1,484.19 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL
135.69 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL1,992.21 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryCUROTTO CAN INC,THE4,000.00 02/02/2017Settlement in Lewis v. CCDC an01/24/2017 Legal Department Special Legal ServicesWIGGER LAW FIRM INC2,708.24 02/02/2017PPE Items.01/13/2017 Emergency Medical Services UniformsPOSEIDON
1,620.00 02/02/2017Billing Role: Application Cons01/26/2017 Emergency Medical Services In House TrainingKRONOS INC1,509.22 02/02/2017Account 803 N16-0197 19701/16/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY1,518.72 02/02/2017Account 803 N16-0197 19712/16/2016 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY1,541.03 02/02/2017Account 803 N16-0197 19711/16/2016 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY
21,050.00 02/02/2017Forensic Autopsies01/25/2017 Coroner Autopsy ServicesDEPT OF PATHOLOGY AND19,890.00 02/02/2017Solid tire for Romney Street10/31/2016 EM Materials Recovery Facility Other Operating SuppliesMAY HEAVY EQUIP RENTAL AND
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 9 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
1,282.97 02/02/2017Labor to install10/31/2016 EM Materials Recovery Facility Other Operating SuppliesMAY HEAVY EQUIP RENTAL AND225.00 02/02/2017Freight charges for pick up10/03/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND225.00 02/02/2017Freight charges for pick up12/27/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND
7,500.00 02/02/2017Rental of Hyundai Wheel Loader10/03/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND225.00 02/02/2017Freight charges for pick up11/28/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND
7,500.00 02/02/2017Rental of Hyundai Wheel Loader12/27/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND7,500.00 02/02/2017Rental of Hyundai Wheel Loader11/28/2016 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND
56,211.78 02/02/2017Folly and Camp Road Intersecti01/12/2017 Folly Camp Rd Intersect Trans Project CEI ServicesHDR CONSTRUCTION CONTROL501.47 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO192.38 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO528.41 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
284.27 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO384.08 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO500.01 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO362.72 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
298.04 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO930.71 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO156.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO576.03 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
273.52 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-40.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-11/09/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-78.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
-78.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-92.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-11/09/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO269.20 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/03/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO599.41 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
389.28 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO185.40 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO735.69 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/01/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
341.62 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO344.88 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO170.13 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO932.35 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
1,082.69 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO893.99 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO160.62 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/23/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-40.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
-42.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-156.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 10 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
-39.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-117.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 02/02/2017FY17 PARTS BLANKET PO 7/01/16-09/28/2016 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
150.00 02/02/2017DAY PORTER SCVS JUNE 2016 PRIM01/31/2017 Election/Voter Registration Leases Miscellaneous ChargesGREATER GOODWILL AME CHURCH200.00 02/02/2017DAY PORTER SCVS NOV 2016 GENER01/31/2017 Election/Voter Registration Leases Miscellaneous ChargesGREATER GOODWILL AME CHURCH216.00 02/02/2017Marine Repairs12/22/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.322.25 02/02/2017Marine Repairs12/22/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.
322.25 02/02/2017Marine Repairs12/22/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.216.00 02/02/2017Marine Repairs12/22/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.
67,500.00 02/02/2017PROVIDE LABOR AND MATERIALS TO01/18/2017 Facil Roofing Projects Roofing MaterialsTEAMCRAFT ROOFING INC8,522.91 02/02/2017BLANKET PO: Inpatient meals12/05/2016 DAODAS Support Services Food and Related SuppliesIACOFANO CATERING AND FOOD
275.00 02/02/2017KARPEL National User Group Mee01/17/2017 Technology Services Training and ConferenceKARPEL SOLUTIONS INC8,200.00 02/02/2017PAINT WALLS, BASE, CHAIR RAIL,01/27/2017 Public Defender Berkeley Carpentry Supplies - ProjectsB AND R PAINTING INC
215.07 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2253.80 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2
380.70 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2326.35 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/19/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2455.48 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/05/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2127.82 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2
634.51 02/02/2017FY17 PARTS BLANKET PO 7/01/16-01/06/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 211,649.00 02/02/2017Law Enforcement Center - Custo01/23/2017 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES4,239.56 02/02/2017LEC - Floor care.01/23/2017 Facilities Management Maint Cont Bldgs and GrndsLLC,AMERICAN FACILITY SERVICES
498.10 02/02/2017Armored car service01/01/2017 Clerk of Court Gen Sessions Security Patrol ServicesDUNBAR ARMORED INC
684.55 02/02/2017Armored car service11/01/2016 Clerk of Court Gen Sessions Security Patrol ServicesDUNBAR ARMORED INC484.45 02/02/2017Armored car service01/01/2017 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC438.35 02/02/2017October armored car service10/01/2016 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC482.50 02/02/2017Armored car service11/01/2016 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC
436.85 02/02/2017Armored car service10/01/2016 Family Court IVD Security Patrol ServicesDUNBAR ARMORED INC162,500.00 02/02/2017Autocar ACX64 with Automated S01/12/2017 EM Curbside Collections CO VehiclesCHASTANGS BAYOU CITY162,500.00 02/02/2017Autocar ACX64 with Automated S01/12/2017 EM Curbside Collections CO VehiclesCHASTANGS BAYOU CITY
5,000.00 02/02/2017Folly and Camp Tract 16; Circl01/23/2017 Folly Camp Rd Intersect Trans Land/Rights AcquisitionsCIRCLE K STORES518.50 02/02/2017CIGNA H'CARE01/02/2017 Emergency Medical Services Insurance Billings-CSMCIGNA200.74 02/02/2017UNITED H'CARE01/03/2017 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE200.22 02/02/2017UNITED H'CARE01/02/2017 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE
961.20 02/02/2017SEDGWICK CLMS12/28/2016 Emergency Medical Services Insurance Billings-CSMSEDGWICK CLAIMS MANAGEMENT788.80 02/02/2017SEDGWICK INS01/03/2017 Emergency Medical Services Insurance Billings-CSMSEDGWICK CLAIMS MANAGEMENT436.05 02/02/2017THE HARTFORD01/02/2017 Emergency Medical Services Insurance Billings-CSMTHE HARTFORD460.70 02/02/2017S APSELL01/02/2017 Emergency Medical Services Self-Pay Billings-CSMAPSELL,SHELDON
275.48 02/02/2017PWD RAVENEL01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP495.19 02/02/2017EMS 10 JOHNS ISLAND01/25/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 12 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
156.71 02/02/2017CAMP ST PAULS01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP191.33 02/02/2017CAMP JOHNS ISLAND01/18/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
1,189.09 02/02/20178757 OLD GEORGETOWN RD01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
824.12 02/02/2017800 MHZ TOWER SOCIETY RD01/26/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP719.30 02/02/2017800 MHZ TOWER SEEWEE RD01/17/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP289.97 02/02/2017MAGISTRATE JOHNS ISLAND01/18/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
1,464.65 02/02/2017EMS 7 JOHNS ISLAND01/18/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
1,947.28 02/02/2017EMS 6 McCLELLANVILLE01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP364.93 02/02/2017CAMP SEEWEE RD01/17/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP255.38 02/02/2017CONTAINER RIVER ROAD01/17/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP205.04 02/02/2017CONTAINER MAXVILLE RD01/17/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP
184.09 02/02/2017CONTAINER LIBERIA RD01/23/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP501.74 02/02/2017SERVICE CENTER EAST COOPER01/18/2017 Facilities Management Water and SewerMT PLEASANT WATERWORKS461.54 02/02/2017FLEET OPS ADMIN& HEAVY EQUIP01/26/2017 Fleet Management Water and SewerCHAS WATER SYSTEMS129.51 02/02/2017LIBRARY ADMINISTRATION01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
138.61 02/02/2017PRE-RELEASE CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS110.37 02/02/2017LAW ENFORCEMENT CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS153.16 02/02/2017LAW ENFORCEMENT CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS176.96 02/02/2017911 DISPATCH CENTER01/19/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
166.61 02/02/2017PRE-RELEASE CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS27,104.13 02/02/2017DETENTION CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
133.95 02/02/2017EMS 4 JAMES ISLAND01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS1,182.54 02/02/2017PUBLIC SERVICES BUILDING01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
166.61 02/02/2017DETENTION CENTER WORK CAMP01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS17,928.92 02/02/2017DETENTION CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
275.69 02/02/2017DETENTION CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS331.05 02/02/2017PERIMETER CENTER01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
143.22 02/02/2017ELECTIONS & VOTER REGISTRATION01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS122.83 02/02/2017SHERIFF SUBSTATION JAMES ISLE01/24/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS776.67 02/02/2017JUVENILE DETENTION01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS289.79 02/02/2017PUBLIC WORKS HEADQUARTERS01/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
103.28 02/06/2017Item: LSSR-12 Super Star - Gre01/04/2017 Inmate Welfare Fund Weapons and AmmunitionSC DEPT OF REVENUE165.75 02/06/2017FY17 PARTS BLANKET PO 7/01/16-12/08/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE257.99 02/06/2017DATAMATX12/31/2016 Treasurer Mailers (Printing/Postage)SC DEPT OF REVENUE128.52 02/06/2017LEX50F1H00 Lexmark 501H Toner01/18/2017 Sheriff Law Enforcement Office ExpensesSC DEPT OF REVENUE
138.35 02/06/2017FY17 PARTS BLANKET PO 7/01/16-12/22/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE169.34 02/06/2017FY17 PARTS BLANKET PO 7/01/16-01/18/2017 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE275.44 02/06/2017FY17 PARTS BLANKET PO 7/01/16-12/22/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE303.01 02/06/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE
111.88 02/06/2017Item: LFNB-12 Nova-DR Distract01/04/2017 Inmate Welfare Fund Weapons and AmmunitionSC DEPT OF REVENUE103.27 02/06/2017Item: LSLR-12 Yellow01/04/2017 Inmate Welfare Fund Weapons and AmmunitionSC DEPT OF REVENUE
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 13 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
425.00 02/06/20175 Channel Sensor Box Package01/23/2017 Sheriff Law Enforcement CO Miscellaneous EquipmentSC DEPT OF REVENUE855.97 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Law Enforcement Public Safety SuppliesSC DEPT OF REVENUE242.42 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Law Enforcement Office ExpensesSC DEPT OF REVENUE
390.00 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Law Enforcement Weapons and AmmunitionSC DEPT OF REVENUE233.76 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Detention Center Office ExpensesSC DEPT OF REVENUE746.44 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Detention Center Inmate ClothingSC DEPT OF REVENUE784.92 02/06/2017January 2017 Use Tax01/31/2017 Sheriff Detention Center Bedding and LinensSC DEPT OF REVENUE
105.29 02/06/2017January 2017 Use Tax01/31/2017 PW Civil Engineering Other Operating SuppliesSC DEPT OF REVENUE164.63 02/06/2017January 2017 Use Tax01/31/2017 PW Mosquito Control Aviation PartsSC DEPT OF REVENUE
-195.00 02/06/2017UTAX Jan 2017 Discount01/31/2017 GF Nondepartmental Miscellaneous RevenuesSC DEPT OF REVENUE202.92 02/06/2017January 2017 Use Tax01/31/2017 Parking Garages Repair and Maint SuppliesSC DEPT OF REVENUE
695.86 02/06/2017January 2017 Use Tax01/31/2017 Central Parts Warehouse Central Warehouse InventorySC DEPT OF REVENUE123.14 02/06/2017January 2017 Use Tax01/31/2017 Safety/Workers Compensation Public Safety SuppliesSC DEPT OF REVENUE398.82 02/06/2017January 2017 Use Tax01/31/2017 SW Folly Beach Drainage ProjectsSC DEPT OF REVENUE176.20 02/06/2017MUTAL OF OMAHA01/09/2017 Emergency Medical Services Insurance Billings-CSMMUTUAL OF OMAHA
205.42 02/06/2017BCBS OF SC01/24/2017 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.303.75 02/06/2017BCBS OF SC01/23/2017 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.340.80 02/06/2017SEDGWICK CLMS MANG SREV INC01/16/2017 Emergency Medical Services Insurance Billings-CSMSEDGWICK CLAIMS MANAGEMENT426.12 02/06/2017C WAYMAN01/04/2017 Emergency Medical Services Self-Pay Billings-CSMWAYMAN,CHERYLL
118.68 02/06/2017Asphalt & supplies for01/24/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-3.50 02/06/2017Asphalt & supplies for01/24/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
449.22 02/06/2017995 MORRISON DR01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO146.00 02/06/2017995 MORRISON DR01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
153.05 02/06/2017CHAS HGTS SHOP CTR UNIT D201/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO7,170.85 02/06/2017HISTORIC COURT HOUSE 84 BROAD01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
165.60 02/06/2017995 MORRISON DR SECURITY LIGHT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO190.84 02/06/2017EMS #8 - Edisto01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
779.05 02/06/20173346 Rivers Ave., Unit A01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,888.19 02/06/20173879 Leeds Ave. - Detention Ct01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
530.46 02/06/20173715 Leeds Ave. - Detention Ct01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO186.98 02/06/2017Marine Patrol-Thornback-Dock01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
146.53 02/06/2017LAW ENFORCEMENT CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO419.93 02/06/2017SENIOR CITIZENS CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO289.89 02/06/2017EMS 1201/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
1,216.30 02/06/2017SENIOR CITIZENS CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
154.79 02/06/2017DETENTION CENTER WORK CAMP01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO516.82 02/06/2017EMS SHOP-AZALEA AVE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO204.44 02/06/2017PWD HEADQUARTERS01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO941.99 02/06/2017JUVENILE DETENTION01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
186.34 02/06/2017MOSQUITO CONTROL01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO809.97 02/06/2017PERIMETER CENTER WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 14 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
158.63 02/06/2017MOSQUITO CTRL HELICOPTER SHED01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO361.27 02/06/2017EMS 4 JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO892.53 02/06/20173715 Leeds Ave. - Detention Ct01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
164.50 02/06/2017MAGISTRATE - JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO4,098.52 02/06/2017NORTH ARES MAGISTRATE III01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
757.82 02/06/2017NORTH AREA MAGISTRATE III01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO309.81 02/06/2017NORTH AREA MAGISTRATE III01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
14,325.94 02/06/2017LAW ENFORCEMENT CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO255.02 02/06/20174050 BRIDGEVIEW DR01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
1,179.29 02/06/2017911 DISPATCH CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO15,987.92 02/06/2017911 DISPATCH CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
1,427.94 02/06/2017LAW ENFORCEMENT CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,273.95 02/06/2017CORONER'S BUILDING01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
264.18 02/06/2017LIBRARY ADMIN01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO752.72 02/06/20173841 LEEDS AVE/PRE-RELEASE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
1,670.84 02/06/20173841 LEEDS AVE/PRE-RELEASE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO184.62 02/06/20173841 LEEDS AVE/PRE-RELEASE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO232.89 02/06/20171164 THORNBACK ST01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
19,793.43 02/06/2017CHARLESTON CENTER - DAODAS01/20/2017 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO
324.96 02/06/2017CHARLESTON CENTER - DAODAS01/20/2017 Facilities Maint DAODAS Electricity and GasSC ELECTRIC AND GAS CO446.82 02/06/2017BEES FERRY LANDFILL01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO230.51 02/06/2017BEES FERRY LANDFILL01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO125.96 02/06/2017OLD JACKSONBORO RD CONTAINER01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO
113.25 02/06/2017OLD JACKSONBORO RD SHED01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO3,811.69 02/06/2017BEES FERRY LANDFILL01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO
481.63 02/06/2017CONTAINER SITE HOLLYWOOD01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO701.92 02/06/2017BEES FERRY LANDFILL - AREA C01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO
3,094.52 02/06/2017RECYCLING CENTER01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO390.50 02/06/2017BEES FERRY TRAILER01/20/2017 Fac Maint Env Mgmt Electricity and GasSC ELECTRIC AND GAS CO
3,973.17 02/06/2017PARKING GARAGE - CUMBERLAND01/20/2017 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO3,381.80 02/06/2017PARKING GARAGE - CUMBERLAND01/20/2017 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO
4,391.73 02/06/2017PARKING GARAGE - CUMBERLAND01/20/2017 Parking Garages Electricity and GasSC ELECTRIC AND GAS CO118.97 02/06/2017800 MHZ TOWER - BRIDGEVIEW01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO839.53 02/06/2017TOWER SITE - ADAMS RUN01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO298.70 02/06/2017800 MHZ RADIO SHOP01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO
314.52 02/06/2017800 MHZ SUMMERVILLE TOWER01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO660.40 02/06/2017TOWER - 8730 NORTHPARK BLVD01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO306.73 02/06/2017TOWER - 8191 PETERS POINT RD01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO596.35 02/06/2017TOWER - 510 E ERIE AVE01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO
693.33 02/06/2017CELL TOWER - ISLE of PALMS01/20/2017 Radio Communications Ent Fd Electricity and GasSC ELECTRIC AND GAS CO391.75 02/06/2017FLEET OPS - SERVICE STATION01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 15 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
267.81 02/06/2017FLEET OPS WAREHOUSE01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO2,000.15 02/06/2017FLEET OPS ADMIN & HVY EQUIP01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO2,114.19 02/06/2017FLEET OPERATIONS01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO
6,998.85 02/06/2017FLEET OPS ADMIN & HVY EQUIP01/20/2017 Fleet Management Electricity and GasSC ELECTRIC AND GAS CO1,396.95 02/06/2017RECORDS CENTER01/20/2017 Records Management Electricity and GasSC ELECTRIC AND GAS CO
106.53 02/06/2017PUBLIC WORKS OFFICE TRAILER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO412.73 02/06/2017SHERIFF - JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
473.61 02/06/20172763 HIGHWAY 174, EDISTO01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO508.41 02/06/2017N CHAS SHOPPING CTR - UNIT B01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO100.60 02/06/2017CHAS HGTS SHOP CTR HOUSE PANEL01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO166.38 02/06/2017EMS 1201/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
471.62 02/06/2017PWD-AZALEA AVE BLDG G01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,281.86 02/06/2017DETENTION CENTER WORK CAMP01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
438.33 02/06/2017MAGISTRATE - JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO3,380.11 02/06/2017BLAKE HOUSE - 4 COURT HOUSE SQ01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
1,744.48 02/06/2017SERVICE CENTER - ST PAULS01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO484.91 02/06/2017CAMP - JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
30,632.58 02/06/2017JUDICIAL CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,397.97 02/06/2017LEE BUILDING01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
484.70 02/06/2017PWD HEADQUARTERS01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,681.92 02/06/2017PWD WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,050.89 02/06/2017JUVENILE DETENTION01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
25,367.83 02/06/2017COUNTY OFFICE BUILDING01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
393.75 02/06/2017PWD ADMIN SECURITY LIGHT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO663.38 02/06/2017MAGISTRATE - WEST ASHLEY01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO197.95 02/06/2017CAMP - EDISTO01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO175.32 02/06/2017LEE BLDG SECURITY LIGHT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
2,152.77 02/06/2017SHERIFF STORAGE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO30,123.32 02/06/2017PUBLIC SERVICES BUILDING01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO2,090.00 02/06/2017SERVICE CENTER - EAST COOPER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
345.82 02/06/2017LEE BUILDING ANNEX01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
860.74 02/06/2017MOSQUITO CONTROL01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO492.98 02/06/2017PWD LUMBER SHED01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO314.26 02/06/2017PERIMETER CENTER WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO250.46 02/06/2017DETENTION CENTER FLOOD LIGHT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
2,703.97 02/06/2017DETENTION CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO77,833.86 02/06/2017DETENTION CENTER ENERGY FACIL01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
325.98 02/06/2017SHERIFF REYNOLDS AVENUE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO377.53 02/06/2017SHERIFF WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
237.51 02/06/2017SHERIFF PINEHAVEN01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO104.15 02/06/2017SHERIFF PINEHAVEN01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 16 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
753.23 02/06/2017MAGISTRATE/EMS CROSS CTY RD01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO5,583.86 02/06/2017PERIMETER CENTER01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
759.48 02/06/2017METRO ADMINISTRATION01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
581.17 02/06/2017METRO WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,587.25 02/06/2017PERIMETER CENTER WAREHOUSE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
535.01 02/06/2017MAGISTRATE GOSNELL - SUITE 11201/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO389.83 02/06/2017EMS 4 JAMES ISLAND01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
281.74 02/06/2017BOARD OF ELECTIONS & REGISTRT01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,171.40 02/06/2017EMS LADSON RD01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO1,351.32 02/06/2017EMS MELBOURNE01/20/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
200.00 02/06/2017peter tecklenburg registration02/01/2017 Auditor Training and ConferenceSCATT
200.00 02/06/2017russ campbell02/01/2017 Auditor Training and ConferenceSCATT200.00 02/06/2017jody green02/01/2017 Auditor Training and ConferenceSCATT
-2,962.00 02/06/2017Credit to Wellness01/31/2017 Current Employee Benefits Wellness County ContribCHAS CO LIBRARY-26,797.58 02/06/2017Credit to OPEB01/31/2017 Current Employee Benefits OPEB ContributionCHAS CO LIBRARY
-26,328.75 02/06/2017Credit to Worker's Comp01/31/2017 Safety/Workers Compensation Workers Comp County ContribCHAS CO LIBRARY37,425.08 02/06/2017Monthly Operating Reimbursemen01/31/2017 Library Operating Reimbursement OutCHAS CO LIBRARY-7,382.58 02/06/2017Credit to Risk Management01/31/2017 Risk Management Operating Reimbursement InCHAS CO LIBRARY
1,253,903.08 02/06/2017February Monthly Lump Sum01/31/2017 Library Lump Sum AppropriationCHAS CO LIBRARY
-30,042.50 02/06/2017Credit to Facilities Managemen01/31/2017 Facilities Management Operating Reimbursement InCHAS CO LIBRARY14,436.36 02/06/2017Open Purchase Order to purchas02/02/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO23,296.05 02/06/2017Croghan's Landing @ US 17 Side12/14/2016 TST Ped/Bike Paths Noncapital ConstructionTRULUCK CONSTRUCTION CO4,606.20 02/06/2017Camp Road Sidewalk Phase 301/30/2017 Camp Rd Sidewalk Public Works ProjectsDAVIS AND FLOYD
7,672.00 02/06/2017Lansing Drive Sidewalk; Design01/30/2017 Lansing Dr Sidewalk Public Works ProjectsDAVIS AND FLOYD12,516.25 02/06/2017Turn Lanes for the Charleston01/30/2017 EOC Turn Lanes Public Works ProjectsDAVIS AND FLOYD5,010.91 02/06/2017Bulb Crusher for Bees Ferry La12/30/2016 Bees Ferry Landfill Convenienc CO Miscellaneous EquipmentGRAINGER
343.73 02/06/2017Tube Chute01/05/2017 Bees Ferry Landfill Convenienc CO Miscellaneous EquipmentGRAINGER
14,737.17 02/06/2017Stmnt#: 105965 Chicora v. CC01/23/2017 Legal Department Special Legal ServicesBARNWELL WHALEY PATTERSON150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT
150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT
150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT
150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 17 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT150.00 02/06/2017registrations for SCADCP confe02/03/2017 Probate - Adult Drug Court Training and ConferenceSC ASSN DRUG COURT637.50 02/06/2017DDC-4 Books and certificates01/26/2017 Safety/Workers Compensation In House TrainingSC CHAPTER NSC
486.20 02/06/2017Account 7-1975-0128-4283 State01/24/2017 Health Dept Electricity and GasSCE AND G740.95 02/06/2017Account 7-1975-0128-4278 State01/24/2017 Health Dept Electricity and GasSCE AND G
4,420.00 02/06/2017EMD EPD and EFD Courses for Ne10/21/2016 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY-5,900.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON
-6,300.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON-6,100.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON
105,240.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON-6,500.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON
-6,200.00 02/06/20172017 Harley Davidson FLHTP Ele02/01/2017 Fleet Management CO VehiclesLOW COUNTRY HARLEY DAVIDSON877.80 02/06/2017Invoice #R20726961 for week en01/22/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC311.70 02/06/2017Blanket P.O. for concrete bell01/20/2017 Pub Wrks Field Operations Drainage PipingAMERICAST CONCRETE PRODUCTS
9,087.00 02/06/2017Toxicology Services December 201/11/2017 Coroner Toxicology ServicesFORENSIC SCIENCE NETWORK
12,937.00 02/06/2017Toxicology Services November 212/19/2016 Coroner Toxicology ServicesFORENSIC SCIENCE NETWORK3,507.26 02/06/2017invoice 5683701/20/2017 Auditor Tax SuppliesLASER PRINT PLUS
6,750.80 02/06/2017Active Life Insurance for Janu01/01/2017 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE4,677.75 02/06/2017Retiree Life Insurance for Jan01/01/2017 Current Employee Benefits Employee Group Ins LifeHARTFORD,THE1,049.54 02/06/2017Motor Oil, Hydraulic Oil,Greas01/13/2017 Pub Wrks Field Operations Vehicle SuppliesPUGH OIL1,239.57 02/06/2017Motor Oil, Hydraulic Oil,Greas01/13/2017 Pub Wrks Field Operations Vehicle SuppliesPUGH OIL
700.00 02/06/2017Inv# 00281101 Customer ID 10-801/19/2017 Legal Department Internet AccessMUNICIPAL CODE CORP2,455.84 02/06/2017Stone Aggregate materials for01/12/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS3,758.81 02/06/2017Stone Aggregate materials for01/12/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS
839.89 02/06/2017Stone Aggregate materials for01/05/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS
539.02 02/06/2017Stone Aggregate materials for01/19/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS1,266.78 02/06/2017Stone Aggregate materials for01/19/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS
456.92 02/06/2017Stone Aggregate materials for01/19/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS13,260.23 02/06/2017Open purchase order to purchas02/01/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM
14,797.49 02/06/2017Open purchase order to purchas02/02/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM10,504.00 02/06/2017FY16 AUDIT01/31/2017 County Council Accounting and Audit ServicesSCOTT MCELVEEN LLP
202.00 02/06/2017FY16 AUDIT CFO LETTER LANDFILL01/31/2017 EM Administration Accounting and Audit ServicesSCOTT MCELVEEN LLP20,953.46 02/06/2017Folly and Camp Utilities Reloc01/10/2017 Folly Camp Rd Intersect Utilities RelocationSCE AND G
11,554.18 02/06/2017Harbor View Rd Utilities Reloc01/10/2017 Harbor View Rd Utilities RelocationSCE AND G1,801.38 02/06/2017ADDITIONAL RENT AND UNPAID OPE01/25/2017 Economic Development Leases Land and BuildingCOLLIERS INT'L
558.65 02/06/2017Inv#000492170125 Jet Fuel Bill01/25/2017 Sheriff Law Enforcement Aviation FuelKROPP HOLDINGS INC800.00 02/06/2017Inv#2017-24R/Charleston office01/31/2017 Public Defender Charleston Dues Member & AccreditationNAPD
175.00 02/06/2017Inv#2017-24R/Berkeley Office01/31/2017 Public Defender Berkeley Dues Member & AccreditationNAPD219.17 02/06/2017SHIRTS: TLS508 MENS TALL S/S12/05/2016 Building Inspections UniformsPRINT CHAS
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 18 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
182.28 02/06/2017BELTS : 4 @ 38"; 1 @ 42"; 1 @12/05/2016 Building Inspections UniformsPRINT CHAS171.87 02/06/2017SHIRTS: S508- MENS S/S LT STO12/05/2016 Building Inspections UniformsPRINT CHAS460.00 02/06/2017EMBROIDERY SHIRTS: LOGO/NAME12/05/2016 Building Inspections UniformsPRINT CHAS
441.60 02/06/2017W/E 1/08 Yaenette Dixon INV#3301/12/2017 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC1,704.00 02/06/2017FY2017 ROW Management01/05/2017 Tran Sales Tax-Roads-Contract Consultant FeesMICHAEL BAKER INTERNATIONAL5,516.00 02/06/2017Manor Ditch ROW Services01/04/2017 TST Drain Improve Trans Project Right of WayMICHAEL BAKER INTERNATIONAL4,920.00 02/06/2017US 17 at Savage Road ROW servi01/11/2017 TST Intersect Improve Trans Project Right of WayMICHAEL BAKER INTERNATIONAL
2,716.45 02/06/2017Solicitation of bids for Depar11/29/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING1,754.96 02/06/2017Solicitation of bids for Depar11/28/2016 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING5,000.00 02/06/2017Consulting Services Per Contra01/31/2017 Sheriff Law Enforcement Consultant FeesHEYWARD,JEROME S
278.74 02/06/2017Payment for repairs to her car02/01/2017 Risk Management Miscellaneous InsuranceCROCITTO,TERESA
3,388.11 02/06/2017Evacuation Services during Hur12/20/2016 GF Nondepartmental EOC Activation ExpensesGREENVILLE TRANSIT203.44 02/09/2017G66 DASH MOUNT01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC117.18 02/09/2017W22 PALM MICROPHONE01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC
2,447.76 02/09/2017M36URS9PW1N APX1500 MOBILE01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC
262.57 02/09/2017G24 3 YEAR SVC PLAN01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC1,741.43 02/09/2017GA01339 9600 TRUNKING P2501/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC
800.73 02/09/2017GA00804 02 CONTROL HEADS01/27/2017 EM Curbside Collections Noncapital Radio EquipMOTOROLA INC6,008.13 02/09/2017Annual Purchase Order for Duty01/30/2017 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC
12,243.00 02/09/2017Open Purchase Order to purchas02/07/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO1,256.75 02/09/2017INVOICE #4420 DATED 01/31/201701/31/2017 Facilities Multi-Year Engineering Architectual FeesCUMMINGS AND MCCRADY INC1,800.00 02/09/2017COMMERCIAL APPRAISAL. AN APPRA11/14/2016 Nondepartmntl-Capital Proceeds Real Property ContraATLANTIC APPRAISALS
23,610.36 02/09/2017Annual Purchase Order -02/02/2017 Sheriff Detention Center Professional Medical ServicesCHAS DORCHESTER COMMUNITY
2,656.20 02/09/2017Project Name: Rapid Re-housing02/09/2017 ESG 17 Florence Crittenton ProgramFLORENCE CRITTENTON8,999.12 02/09/2017Physician's Assistants02/01/2017 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK
14,977.71 02/09/2017BLANKET PO: Medical Director02/01/2017 DAODAS Medical Services Professional Medical ServicesEMMEL,DR JACK967.14 02/09/2017County Office Building: Weekl01/12/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
129.36 02/09/2017BEVR (Elections Building)02/01/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS106.40 02/09/2017James Island Police Substation01/31/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS207.05 02/09/2017James Island Magistrate01/31/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 02/09/2017Lonnie Hamilton PSB: Weekly fl01/27/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
128.13 02/09/2017Lonnie Hamilton PSB - Front Lo02/01/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS124.03 02/09/2017North Area Health Department01/31/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS640.63 02/09/2017Historic Courthouse Area Rugs01/25/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS967.14 02/09/2017County Office Building: Weekl02/01/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 19 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
2,306.25 02/09/2017Lonnie Hamilton PSB01/12/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS791.30 02/09/2017Lee Building (DSS)01/12/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS800.00 02/09/20174460-1.11: ENGINEERING SERVICE11/09/2016 Facilities Multi-Year Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG
700.00 02/09/20174460-1.11: ENGINEERING SERVICE11/14/2016 Facilities Multi-Year Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG3,475.00 02/09/20174460-1.11: ENGINEERING SERVICE12/20/2016 Facilities Multi-Year Engineering Architectual FeesHUSSEY GAY BELL AND DEYOUNG9,742.00 02/09/2017GRANT NO: 01-HOME-12-1915-1502/09/2017 HOME Subs 13 Town of HollywoodTOWN OF HOLLYWOOD
26,118.00 02/09/2017GRANT NO: 01-HOME-12-1915-1502/09/2017 HOME Sub Receipts 14 Town of HollywoodTOWN OF HOLLYWOOD
600.00 02/09/20171yr Subscription renewal SC Re02/07/2017 PW Civil Engineering Publications and SubscriptionsSC GEODETIC SURVEY206.15 02/09/2017chain and misc supplies12/27/2016 Fleet Management Rep Maint Con VehiclesW AND W BODY BUILDERS INC
2,850.00 02/09/2017labor to install hydraulic li12/27/2016 Fleet Management Rep Maint Con VehiclesW AND W BODY BUILDERS INC488.25 02/09/2017hyd pump12/27/2016 Fleet Management Rep Maint Con VehiclesW AND W BODY BUILDERS INC
298.38 02/09/2017hyd.lift cylinder12/27/2016 Fleet Management Rep Maint Con VehiclesW AND W BODY BUILDERS INC1,262.50 02/09/2017BLANKET PO: Pharmacist Servic01/31/2017 DAODAS Opioid Treatment Contracted ServicesSMITH RPH,CHARLES G
32,582.55 02/09/20178778-012112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION1,837.23 02/09/20178000-00086512/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION
249,240.56 02/09/2017601-2231011-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION6,237.38 02/09/20178000-034412/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION6,807.09 02/09/20178000-034612/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION3,195.60 02/09/20178000-0580-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION
7,405.13 02/09/20178050-0030-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION338.96 02/09/2017REUSE-09-2MQ12/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION
1,016.82 02/09/20178000-089512/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION253.62 02/09/20178300-0520-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION
327.40 02/09/20178300-0524-0112/16/2016 Emergency Medical Services CO Public Safety EquipmentZOLL MEDICAL CORPORATION3,000.00 02/09/2017Annual Maintenance & Support C01/26/2017 DAODAS Opioid Treatment Contracted ServicesNETALYTICS
301.63 02/09/2017M1F41AA#ABAHP EliteDisplay E2001/25/2017 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY301.63 02/09/2017M1F41AA#ABAHP EliteDisplay E2001/25/2017 Procure-Minority Bus Develop Noncapital IT PurchasesHEWLETT PACKARD COMPANY
7,286.56 02/09/2017Inv# 5978 Ayer v. CC 2:15-cv-D02/03/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE293.75 02/09/2017Inv# 5947 Blanks EEOC: 14C-20102/02/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE
2,717.21 02/09/2017Inv#: 5976 Lewis v. CC 2015-4702/03/2017 Legal Department Special Legal ServicesCLEVELAND ESQ,CAROLINE1,489.45 02/09/2017UPFIT EQUIPMENT SUPPLIED BY DA02/02/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO
35,058.00 02/09/20172017 Chevrolet Silverado 150002/02/2017 SW Unicorporated Chas Co CO VehiclesLOVE CHEVROLET CO35,975.00 02/09/2017PURSUIT SUV, FOR THE SHERIFF'S02/02/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO35,806.00 02/09/2017PURSUIT SUV, FOR THE SHERIFF'S02/02/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO35,058.00 02/09/20172017 Chevrolet Silverado 150002/02/2017 SW Unicorporated Chas Co CO VehiclesLOVE CHEVROLET CO
1,489.45 02/09/2017UPFIT EQUIPMENT SUPPLIED BY DA02/02/2017 Fleet Management CO VehiclesLOVE CHEVROLET CO676.00 02/09/2017Annual Purchase Order - Inmate01/26/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES642.00 02/09/2017Annual Purchase Order - Inmate01/19/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES
2,125.03 02/09/2017December family court checks,12/31/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST
614.79 02/09/2017December family court checks,12/31/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST1,679.71 02/09/2017December postage escrow12/31/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 20 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
698.77 02/09/2017December notices and rosters12/31/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST753.53 02/09/2017December notices and rosters12/31/2016 Clerk of Court Gen Sessions Mailers (Printing/Postage)DATAMATX POSTAGE TRUST
8,484.94 02/09/2017December postage escrow for fa12/31/2016 Family Court IVD Mailers (Printing/Postage)DATAMATX POSTAGE TRUST
6,295.79 02/09/2017Lease for Annual Refresh Progr02/01/2017 ITS Cap Lease DS 13 Principal Payment on LeasesONTARIO INVESTMENTS INC23,971.25 02/09/2017Lease for Annual Refresh Progr02/01/2017 ITS Cap Lease DS 14 Principal Payment on LeasesONTARIO INVESTMENTS INC2,169.15 02/09/2017SKU: NCS02/01/2017 ITS Cap Lease DS 14 Principal Payment on LeasesONTARIO INVESTMENTS INC1,876.00 02/09/2017Blake Tenement - Proprietary A01/20/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP
337.33 02/09/2017NOT TO EXCEED REIMBURSABLES FE12/16/2016 Facil Heat/Cool Projects Lee Bldg HVACADC ENGINEERING INC1,950.00 02/09/20174571.2-12: DESIGN SERVICES FOR11/30/2016 Facil Heat/Cool Projects Lee Bldg HVACADC ENGINEERING INC
115.83 02/09/2017BLANKET PO: Contracted Tempor01/28/2017 DAODAS Administration Contracted Temporary SvcCHARLES FOSTER COMPANY OF SC I974.68 02/09/2017Contracted Temporaries for01/19/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC
2,867.82 02/09/2017Open Purchase Order to order02/02/2017 Fleet Management Vehicle FuelPUGH OIL1,449.00 02/09/2017Inv# 00281793 Customer ID: 10-01/31/2017 Legal Department Publications and SubscriptionsMUNICIPAL CODE CORP
150.00 02/09/2017REGISTRATION FEE FOR BLAGO BOJ02/03/2017 Building Inspections Training and ConferenceSC CHAPTER OF IAEI112,500.00 02/09/2017Annual Purchase Order for Anim01/30/2017 Animal Shelter Contract Animal Shelter ExpensesCHAS ANIMAL SOCIETY
23,567.91 02/09/2017Blanket PO for medicine/drugs12/01/2016 Emergency Medical Services Drugs and Medical SuppliesMUSC MEDICAL UNIV HOSPITAL1,430.00 02/09/2017BLANKET PO: Medications for O01/16/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,803.81 02/09/2017BLOCK of KeyMark Technical Ser01/31/2017 Technology Services Consultant FeesKEYMARK INC
154.61 02/09/2017Keymark Technical Services for01/31/2017 Technology Services CO IT PurchaseKEYMARK INC
1,236.90 02/09/2017BLOCK of KeyMark Technical Ser01/31/2017 Technology Services Consultant FeesKEYMARK INC4,221.00 02/09/2017Septic installation for Earl B01/31/2017 CDBG Wells and Septic 17 Water and SewerRANDOLPH SEPTIC TANKS
275.00 02/09/2017Inv#28405 2016 Dodge Journey T12/30/2016 Sheriff Law Enforcement Court Investigation/PrepHAWK SERVICES TOWING AND2,000.00 02/09/2017Update Appraisal at 9056 Penny12/09/2016 TD/PW Allocation Projects Public Works ProjectsSAUNDERS AND ASSOCIATES INC
1,738.91 02/09/2017EDISTO ISLAND TOWER RENTAL FOR01/27/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC1,942.08 02/09/2017CPI INCREASE EFFECTIVE FEBRUAR01/27/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesAMERICAN TOWER INC
13,336.11 02/09/2017Detention Center - Security01/31/2017 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP331.96 02/09/20172 Front Load (8yd) containers01/25/2017 EM Containerization Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC
103.31 02/09/20171 Front Load (6yd) container m01/25/2017 EM Containerization Waste Disposal ServicesREPUBLIC SERVICES OF SC LLC71,230.24 02/09/2017FM-200 CLEAN AGENT FIRE SUPRES11/30/2016 Facil General Projects PSB FM200 ReplaceSIMPLEX GRINNELL
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 21 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
40,306.19 02/09/2017FM-200 CLEAN AGENT FIRE SUPRES11/30/2016 Facil General Projects PSB FM200 ReplaceSIMPLEX GRINNELL5,139.41 02/09/2017Human Services Commission01/20/2017 Facil General Projects Facil Human Services BldgCHURCH CREEK CONSTRUCTION
16,442.59 02/09/2017Roof work for 1069 King Street01/20/2017 Facil Roofing Projects Detention RoofCHURCH CREEK CONSTRUCTION
139.16 02/09/2017Law Enforcement Center01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017Detention Center - Dumpster01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017Charleston Center - DAODAS01/31/2017 Facilities Maint DAODAS Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017Health Dept Banov01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND
132.11 02/09/2017Lonnie Hamilton Public Service01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND264.22 02/09/2017Detention Center - Compactor01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017O.T. Wallace County Office Bui01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND139.16 02/09/2017Preliminary & Bond Hearing Cou01/31/2017 Facilities Management Leases Machinery and EquipmentCAROLINA WASTE AND
7,253.08 02/09/2017Annual Purchase Order - Food S02/02/2017 Sheriff Juvenile Detention Food and Related SuppliesTRINITY SVCS GROUP INC132,949.06 02/09/2017Annual Purchase Order - Food S02/02/2017 Sheriff Detention Center Food and Related SuppliesTRINITY SVCS GROUP INC
199.64 02/09/2017Inv# 611298566302/01/2017 Legal Department Publications and SubscriptionsREUTERS-WEST,THOMSON20,400.00 02/09/2017FY2017 Public & Media Relation01/31/2017 Tran Sales Tax-Roads-Contract Trans Community RelationsCHH COMMUNICATIONS LLC
374.84 02/09/2017FIRE INSURANCE02/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1349.57 02/09/2017FEB '17 CAM ESCROW - AVIATION02/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1197.95 02/09/2017REAL ESTATE TAXES ESCROW02/01/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1
1,807.39 02/09/2017Solicitation of bids for Depar01/27/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING2,222.14 02/09/2017Solicitation of bids for Depar01/25/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING
1,050.00 02/09/2017Provide material and labor to02/07/2017 Fleet Management Vehicle FuelD E TANK LLC111,937.81 02/09/2017Willtown Community Sidewalk Ph01/23/2017 TST Local Paving Noncapital ConstructionBLUTIDE MARINE CONSTRUCTION
1,627,968.54 02/13/2017CTC Resurfacing Project - Plan01/31/2017 CTC FY 16 Special Funds Public Works ProjectsSANDERS BROS CONSTRUCTION10,163.87 02/13/2017Factory Warranty:12/21/2016 Port Security 16 CO Marine EquipmentSC DEPT OF REVENUE
569.58 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF RAVENEL170.95 02/13/2017Annual Purchase Order for Duty01/31/2017 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 22 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
2,192.45 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF SEABROOK ISLAND408.96 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
1,120.18 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
343.81 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC163.12 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC191.16 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC265.16 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
260.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC289.91 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC415.16 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC267.89 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
260.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC2,547.38 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
189.51 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC781.04 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
1,041.38 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
2,082.77 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC174.66 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
129.02 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
376.58 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF MEGGETT224.94 02/13/2017Acct#143 Payment for Medicatio01/25/2017 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC224.94 02/13/2017Acct#143 Payment for Medicatio01/07/2017 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC318.64 02/13/2017Invoice #83190 1/26/1701/26/2017 Inmate Welfare Fund K9 ExpensesAIR HARBOR VETERINARY CLINIC
303.34 02/13/2017Acct#143 Payment for Medicatio01/16/2017 Sheriff Law Enforcement K9 ExpensesAIR HARBOR VETERINARY CLINIC6,591.65 02/13/2017Design services for the Palmet02/02/2017 SSRB PC Interchange Trans Initial Bond Design SvcDAVIS AND FLOYD-756.00 02/13/2017AW JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF AWENDAW219.85 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF AWENDAW
-518.00 02/13/2017MC JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF MCCLELLANVILLE371.40 02/13/2017Temporary workers for Bees Fer01/27/2017 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC
27,288.50 02/13/2017PowerEdge R930 (Includes:(1ea)01/04/2017 Inmate Welfare Fund CO IT PurchaseDELL COMPUTER MARKETING LP126,950.00 02/13/2017Invoice#: INV-000031- Momentum01/01/2017 Economic Development Chas Regional Dev AllianceCHAS REGIONAL DEVELOP
150.00 02/13/2017Filing Fee: OCA 2016-009414B (02/10/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT150.00 02/13/2017Filing Fee: OCA 2016-010971B (02/10/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT
-179.43 02/13/2017KI JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF KIAWAH ISLAND-965.98 02/13/2017NC JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON
-7,140.57 02/13/2017NC JAN HOSP RETENTION02/08/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-251.25 02/13/2017MP JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 23 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
616.89 02/13/2017911 Call Center - Sewer charge01/31/2017 Facilities Management Water and SewerN CHAS SEWER DIST-283.58 02/13/2017IP JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF ISLE OF PALMS
-2,333.37 02/13/2017CT JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF CHARLESTON
-141.11 02/13/2017FB JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH-9,514.68 02/13/2017FB JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF FOLLY BEACH
-37,547.87 02/13/2017NC JAN SW RETENTION02/07/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON-43,986.01 02/13/2017NC JAN BL RETENTION/AUDIT02/07/2017 Revenue Collections Municipal Collection FeesCITY OF NORTH CHARLESTON
-70.00 02/13/2017RV JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF ROCKVILLE-16,513.13 02/13/2017MP JAN SW RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT
-80.78 02/13/2017SI JAN HOSP RETENTION02/01/2017 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND-7.91 02/13/2017SI JAN ACCOM RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF SULLIVANS ISLAND
12,000.00 02/13/2017Booth Space Advertising for Bl01/27/2017 County Administrator AdvertisingBLACK PAGES USA1,155.00 02/13/2017Invoice # R20759061 for Helen01/29/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC
132.75 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF LINCOLNVILLE-294.00 02/13/2017LV JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF LINCOLNVILLE
960.50 02/13/2017Phillips Community Drainage12/31/2016 TST Drain Improve Trans Initial Bond Design SvcTHOMAS AND HUTTON386,535.30 02/13/2017Annual PO- Inmate Medical and02/02/2017 Sheriff Detention Center Professional Medical ServicesCAROLINA CENTER FOR
150.00 02/13/2017Replace tempered glass at the11/08/2016 Pub Wrks Field Operations Grounds Maint SuppliesA MORGAN GLASS494.80 02/13/2017Replace tempered glass at the11/08/2016 Pub Wrks Field Operations Grounds Maint SuppliesA MORGAN GLASS325.29 02/13/2017Air Berlin02/02/2017 Economic Development Marketing/PromotionsSC DEPT OF COMMERCE
-6,230.72 02/13/2017MP JAN HOSP RETENTION02/08/2017 Revenue Collections Municipal Collection FeesTOWN OF MT PLEASANT
1,425.00 02/13/2017Sand Plant Mixing services mon02/03/2017 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC1,425.00 02/13/2017Sand Plant Mixing services mon02/03/2017 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC1,425.00 02/13/2017Sand Plant Mixing services mon11/08/2016 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC
10,134.24 02/13/2017Aerial Mosquito Control Sprayi11/08/2016 PW Mosquito Control Flying ContractsWILLIAMSBURG AIR SERVICES INC
534.53 02/13/2017Monthly armored car to Bees Fe02/01/2017 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC106.91 02/13/2017Fuel/Ins Surcharge02/01/2017 EM Landfill Operations Security Patrol ServicesGARDA CL EAST INC494.00 02/13/2017STANDARD MONTHLY FEE01/29/2017 Records Management Contracted ServicesVRC494.00 02/13/2017STANDARD MONTHLY FEE11/27/2016 Records Management Contracted ServicesVRC
494.00 02/13/2017STANDARD MONTHLY FEE12/25/2016 Records Management Contracted ServicesVRC1,324.44 02/13/2017Inv#53949601/29/2017 Public Defender Charleston Contracted ServicesVRC-468.05 02/13/2017FB JAN HOSP RETENTION02/01/2017 Revenue Collections Municipal Collection FeesTOWN OF FOLLY BEACH
175,000.00 02/13/2017Annual Payment for FY201702/09/2017 Accommodations Tax - Local College of Charleston-ColiseumCOLLEGE OF CHARLESTON
-415.85 02/13/2017JI JAN HOSP RETENTION02/08/2017 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND1,108.73 02/13/201710% OF PERMIT FEES COLLECTED F02/09/2017 Building Inspections Building PermitsTOWN OF JAMES ISLAND
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 24 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
-3,472.00 02/13/2017JI JAN BL RETENTION02/07/2017 Revenue Collections Municipal Collection FeesTOWN OF JAMES ISLAND215.00 02/13/2017TFX-EMB-RC1 Embroidery RC 1Lin11/16/2016 Emergency Preparedness UniformsTRA-FX PUBLIC SAFETY SUPPLY215.00 02/13/2017TFX-EMB-SLR Embroidery Sleeve11/16/2016 Emergency Preparedness UniformsTRA-FX PUBLIC SAFETY SUPPLY
301.00 02/13/2017TFX-EMB-LC Embroidery left ch11/16/2016 Emergency Preparedness UniformsTRA-FX PUBLIC SAFETY SUPPLY774.35 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-50.66 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/09/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-87.11 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
485.98 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO366.33 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
-6.62 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO563.05 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
794.57 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-34.82 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-50.00 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-39.00 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
-156.00 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO-78.00 02/13/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO568.54 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO576.66 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO
484.17 02/13/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO136.15 02/13/2017Inv #30004-01192017 INFOR/EIS01/19/2017 Sheriff Detention Center InvestigationsTRINITY SVCS GROUP INC400.00 02/13/2017Reg. Fee: Carolina Command Col02/08/2017 Sheriff Law Enforcement Training and ConferenceSCFBINAA400.00 02/13/2017Reg. Fee: Carolina Command Col02/08/2017 Sheriff Law Enforcement Training and ConferenceSCFBINAA
400.00 02/13/2017Reg. Fee: Carolina Command Col02/08/2017 Sheriff Law Enforcement Training and ConferenceSCFBINAA400.00 02/13/2017Reg. Fee: Carolina Command Col02/08/2017 Sheriff Law Enforcement Training and ConferenceSCFBINAA441.60 02/13/2017w/e 1-29-17 Yaenette Dixon Inv02/02/2017 NPDES-Administration Contracted Temporary SvcSTAFFMARK INVESTMENT LLC
1,500.00 02/13/2017Sivad Business Solutions/aXs E08/24/2016 Election/Voter Registration Maint Contract SoftwareSIVAD BUSINESS SOLUTIONS LLC
1,140.00 02/13/2017Annual Maintenance for Full Us08/24/2016 Election/Voter Registration Maint Contract SoftwareSIVAD BUSINESS SOLUTIONS LLC4,014.50 02/13/2017EZ-IO Needles.01/25/2017 Emergency Medical Services Drugs and Medical SuppliesARROW INTERNATIONAL INC
141.25 02/13/2017Refund of salkes tax for Gov D01/13/2017 NonDepart - Capital Equipment Sale of Personal PropertySIGN AND DRIVE AUTO SALES57,229.67 02/13/2017Construction Contract Manageme01/05/2017 Harbor View Rd Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL
17,969.12 02/13/2017Contract management and constr01/05/2017 Harbor View Rd Trans Project CEI ServicesMICHAEL BAKER INTERNATIONAL823.00 02/13/2017Monthly tower support for FY'102/01/2017 EM Administration Maint Contract SoftwareAMCS GROUP INC
20,669.19 02/13/2017Homestead invoice 17831302/09/2017 GOB Debt Service Prop Tax Collections ContraINC.,TAX MANAGEMENT150.00 02/13/2017Biweekly lawn maintenance for01/09/2017 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN
150.00 02/13/2017Biweekly lawn maintenance for01/23/2017 EM Landfill Operations Contracted ServicesLLC,LOWCOUNTRY GREEN12,511.49 02/13/2017Recycling of waste tires at Be01/21/2017 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING4,829.58 02/13/2017Recycling of waste tires at Be01/14/2017 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING
990.25 02/13/2017Refund of salkes tax for Gov D01/12/2017 NonDepart - Capital Equipment Sale of Personal PropertyLLANO, FELIPE
257.12 02/13/2017Refund of sales tax for Gov De11/29/2016 NonDepart - Capital Equipment Sale of Personal PropertyCANKA, BAUDIN143.75 02/13/2017Refund for sales tax on Gov De02/10/2017 NonDepart - Capital Equipment Sale of Personal PropertyADEKOYA, TAIWO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 25 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
346.80 02/14/2017FORMS AND SUPPLY - AOPD01/16/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA2,230.07 02/14/2017IN CANTEY TECHNOLOGY CON01/04/2017 Public Defender Charleston Contracted ServicesBANK OF AMERICA
158.94 02/14/2017PBI LeasedEquipment01/04/2017 Public Defender Charleston Contracted ServicesBANK OF AMERICA
1,641.19 02/14/2017IN CANTEY TECHNOLOGY CON01/05/2017 Public Defender Charleston Contracted ServicesBANK OF AMERICA4,293.31 02/14/2017IN CANTEY TECHNOLOGY CON01/05/2017 Public Defender Charleston Contracted ServicesBANK OF AMERICA
384.10 02/14/2017AMAZON.COM AMZN.COM/BILL01/26/2017 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA110.00 02/14/2017TLO TRANSUNION01/04/2017 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA
1,045.94 02/14/2017REI PAYMENT CENTER01/11/2017 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA299.00 02/14/2017EPP NEWSPAPER GROUP01/19/2017 Public Defender Charleston Publications and SubscriptionsBANK OF AMERICA305.00 02/14/2017AMERICAN BAR ASSOCIATION01/06/2017 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA139.00 02/14/2017NACDL01/05/2017 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA
139.00 02/14/2017NACDL01/05/2017 Public Defender Charleston Dues Member & AccreditationBANK OF AMERICA188.03 02/14/2017WAL-MART #114601/20/2017 Public Defender Berkeley Office ExpensesBANK OF AMERICA101.42 02/14/2017LE BLEU CENTRAL DISTRIBU01/12/2017 Public Defender Berkeley Office ExpensesBANK OF AMERICA848.92 02/14/2017STAPLES DIRECT01/27/2017 Public Defender Berkeley Office ExpensesBANK OF AMERICA
268.55 02/14/2017OFFICE DEPOT #121401/25/2017 Public Defender Berkeley Office ExpensesBANK OF AMERICA187.76 02/14/2017HAGEMEYER NA #101/13/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA456.33 02/14/2017ANIXTER-PS #005H CHARLSTO01/19/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA142.14 02/14/2017HAGEMEYER NA #101/19/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA
146.31 02/14/2017MARVINS #4501/10/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA305.38 02/14/2017CK SUPPLY 23601/12/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA217.55 02/14/2017ANIXTER-PS #005H CHARLSTO01/26/2017 Public Defender Berkeley Carpentry Supplies - ProjectsBANK OF AMERICA537.00 02/14/2017HOME TELECOM12/29/2016 Public Defender Berkeley Telephone DirectBANK OF AMERICA
240.00 02/14/2017SC BAR CLE01/24/2017 Public Defender Berkeley Dues Member & AccreditationBANK OF AMERICA1,313.67 02/14/2017A AND E DIGITAL PRINTING01/26/2017 NPDES-Administration Printing and BindingBANK OF AMERICA4,902.24 02/14/2017A AND E DIGITAL PRINTING01/06/2017 NPDES-Administration Printing and BindingBANK OF AMERICA
450.00 02/14/2017CEPSCI&CSPR ENV CERT PRO01/20/2017 NPDES-Administration Training and ConferenceBANK OF AMERICA
129.00 02/14/2017SOUTHEAST STORMWATER ASSO01/23/2017 NPDES-Administration Training and ConferenceBANK OF AMERICA129.00 02/14/2017SOUTHEAST STORMWATER ASSO01/23/2017 NPDES-Administration Training and ConferenceBANK OF AMERICA
1,400.00 02/14/2017Municipal Assoc of SC01/27/2017 NPDES-Administration Dues Member & AccreditationBANK OF AMERICA175.00 02/14/2017Municipal Assoc of SC01/27/2017 SW Town of James Island Dues Member & AccreditationBANK OF AMERICA
3,325.86 02/14/2017RED VALVE COMPANY01/12/2017 SW Folly Beach Drainage ProjectsBANK OF AMERICA3,532.73 02/14/2017RED VALVE COMPANY01/05/2017 SW Folly Beach Drainage ProjectsBANK OF AMERICA
250.61 02/14/2017PODS OF CAROLINA - CHARLE01/25/2017 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA325.46 02/14/2017SAMS INTERNET01/12/2017 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA
1,499.01 02/14/2017SIGN IT QUICK INC.01/05/2017 State Drug Funds - Legal Carpentry Supplies - ProjectsBANK OF AMERICA107.38 02/14/2017STAPLES DIRECT01/16/2017 Inmate Welfare Fund Office ExpensesBANK OF AMERICA
1,932.50 02/14/2017GUARDIAN PROTECTIV01/06/2017 Inmate Welfare Fund Weapons and AmmunitionBANK OF AMERICA361.00 02/14/2017NCS PEARSON01/26/2017 Inmate Welfare Fund Customized TrainingBANK OF AMERICA
151.88 02/14/2017BEST BUY MHT 0001120501/03/2017 Trans Sales Tax - Roads Office ExpensesBANK OF AMERICA202.94 02/14/2017WWW.ANYPROMO.COM01/20/2017 Trans Sales Tax - Roads Marketing/PromotionsBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 26 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
556.90 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 Family Court IVD Office ExpensesBANK OF AMERICA487.13 02/14/2017FORMS AND SUPPLY - AOPD01/26/2017 Family Court IVD Office ExpensesBANK OF AMERICA375.00 02/14/2017PAYPAL SOUNDDOCTRI01/11/2017 Procure-Minority Bus Develop Office ExpensesBANK OF AMERICA
247.09 02/14/2017FORMS AND SUPPLY - AOPD01/18/2017 Procure-Minority Bus Develop Office ExpensesBANK OF AMERICA135.00 02/14/2017BB YWCA CHARLESTON01/11/2017 Procure-Minority Bus Develop Training and ConferenceBANK OF AMERICA109.94 02/14/2017OFFICE DEPOT #121401/27/2017 Economic Development Office ExpensesBANK OF AMERICA244.26 02/14/2017HAVENS FINE FRAMING01/06/2017 Economic Development Noncapital FF&EBANK OF AMERICA
395.00 02/14/2017SOUTH CAROLINA MANUFAC01/16/2017 Economic Development Marketing/PromotionsBANK OF AMERICA755.00 02/14/2017GA TECH PRO EDU WEB01/12/2017 Economic Development Training and ConferenceBANK OF AMERICA755.00 02/14/2017GA TECH PRO EDU WEB01/09/2017 Economic Development Training and ConferenceBANK OF AMERICA755.00 02/14/2017GA TECH PRO EDU WEB01/09/2017 Economic Development Training and ConferenceBANK OF AMERICA
234.40 02/14/2017DELTA AIR 006237098279401/26/2017 Economic Development Training and ConferenceBANK OF AMERICA556.40 02/14/2017ALASKA AIR 027213061736101/10/2017 Economic Development Training and ConferenceBANK OF AMERICA556.40 02/14/2017ALASKA AIR 027213061736201/10/2017 Economic Development Training and ConferenceBANK OF AMERICA
1,265.00 02/14/2017PNAA01/26/2017 Economic Development Training and ConferenceBANK OF AMERICA
1,265.00 02/14/2017PNAA01/26/2017 Economic Development Training and ConferenceBANK OF AMERICA490.00 02/14/2017PAYPAL MEDA01/16/2017 Economic Development Training and ConferenceBANK OF AMERICA142.80 02/14/2017UNITED 016233174842701/13/2017 Economic Development Training and ConferenceBANK OF AMERICA139.80 02/14/2017DELTA AIR 006236860172401/13/2017 Economic Development Training and ConferenceBANK OF AMERICA
755.00 02/14/2017GA TECH PRO EDU WEB01/09/2017 Economic Development Training and ConferenceBANK OF AMERICA119.40 02/14/2017CANVA FOR WORK YEARLY01/05/2017 Economic Development Publications and SubscriptionsBANK OF AMERICA250.00 02/14/2017PAYPAL CDCA01/02/2017 Economic Development Dues Member & AccreditationBANK OF AMERICA110.00 02/14/20174025 JNN CENTRE POINT01/10/2017 Economic Development Meeting ExpensesBANK OF AMERICA
308.07 02/14/2017THE GROCERY01/20/2017 Economic Development Meeting ExpensesBANK OF AMERICA112.16 02/14/2017PANERA BREAD 20494601/18/2017 Economic Development Meeting ExpensesBANK OF AMERICA204.31 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA
405.68 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA185.97 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA
116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA145.93 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA291.87 02/14/2017FORMS AND SUPPLY - AOPD01/16/2017 Office Services Copy SuppliesBANK OF AMERICA583.73 02/14/2017FORMS AND SUPPLY - AOPD01/25/2017 Office Services Copy SuppliesBANK OF AMERICA
229.07 02/14/2017"RICOH USA, INC"01/27/2017 Office Services Repair and Maint SuppliesBANK OF AMERICA-10.00 02/14/2017CLAIM ADJ/AMAZON DIGITAL01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA-5.95 02/14/2017CLAIM ADJ/PERFECTDAY-SHIP01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA
-97.00 02/14/2017CLAIM ADJ/ETRU-ADV-COACHI01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA
-147.00 02/14/2017CLAIM ADJ/PERFECT-DAY-KIT01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA-10.00 02/14/2017CLAIM ADJ/AMAZON DIGITAL01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 27 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
-10.00 02/14/2017CLAIM ADJ/AMAZON DIGITAL01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA-10.00 02/14/2017CLAIM ADJ/AMAZON DIGITAL01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA-10.00 02/14/2017CLAIM ADJ/AMAZON DIGITAL01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA
-52.00 02/14/2017CLAIM ADJ/EDH MAYOCLINICD01/09/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA614.59 02/14/2017ULINE SHIP SUPPLIES01/12/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA205.66 02/14/2017GIH GLOBALINDUSTRIALEQ01/13/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA350.82 02/14/2017GIH GLOBALINDUSTRIALEQ01/23/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA
1,008.90 02/14/2017ENVIROSAFETY PRODUCTS01/27/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA134.75 02/14/2017MOORE MEDICAL LLC01/18/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA156.74 02/14/2017ZEFON INTERNATIONAL IN01/02/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA101.52 02/14/2017FEDEX 78535310619201/23/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA
995.00 02/14/2017TSI SERVICE01/26/2017 Safety/Workers Compensation Public Safety SuppliesBANK OF AMERICA146.48 02/14/2017KASSIS BROTHERS01/25/2017 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA
4,123.71 02/14/2017HENRY SCHEIN01/20/2017 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA312.48 02/14/2017HERALD OFFICE SUPPLY INC01/27/2017 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA
2,114.89 02/14/2017MOORE MEDICAL LLC01/23/2017 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA185.92 02/14/2017MOORE MEDICAL LLC01/23/2017 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA457.59 02/14/2017MOORE MEDICAL LLC01/26/2017 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA886.66 02/14/2017ZORO TOOLS INC01/09/2017 Safety/Workers Compensation Drugs and Medical SuppliesBANK OF AMERICA
235.55 02/14/2017AMAZON.COM AMZN.COM/BILL01/25/2017 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA141.01 02/14/2017OFFICE DEPOT #335701/13/2017 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA134.93 02/14/2017AMAZON MKTPLACE PMTS01/02/2017 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA254.54 02/14/2017RICK HENDRICK DODGE 999001/19/2017 Safety/Workers Compensation Safety Equipment and SuppliesBANK OF AMERICA
1,950.00 02/14/2017S & ME INC01/18/2017 Safety/Workers Compensation Industrial HygieneBANK OF AMERICA640.00 02/14/2017GA TECH PRO EDU WEB01/11/2017 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA540.00 02/14/2017GA TECH PRO EDU WEB01/02/2017 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA540.00 02/14/2017GA TECH PRO EDU WEB01/02/2017 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA
875.00 02/14/2017GA TECH PRO EDU WEB01/02/2017 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA504.09 02/14/2017HILTON ADVPURCH800236711301/02/2017 Safety/Workers Compensation Training and ConferenceBANK OF AMERICA825.00 02/14/2017EPROMOS PROMOTIONAL PRODU01/24/2017 Safety/Workers Compensation In House TrainingBANK OF AMERICA294.31 02/14/2017CAROLINA SOUND COMMUNICAT01/16/2017 Telecommunications Cable TelevisionBANK OF AMERICA
106.12 02/14/2017COMCAST OF CHARLESTON01/18/2017 Telecommunications Cable TelevisionBANK OF AMERICA111.12 02/14/2017COMCAST OF CHARLESTON01/18/2017 Telecommunications Cable TelevisionBANK OF AMERICA212.24 02/14/2017COMCAST OF CHARLESTON01/02/2017 Telecommunications Cable TelevisionBANK OF AMERICA300.56 02/14/2017COMCAST OF CHARLESTON01/02/2017 Telecommunications Cable TelevisionBANK OF AMERICA
151.12 02/14/2017COMCAST OF CHARLESTON01/04/2017 Telecommunications Cable TelevisionBANK OF AMERICA1,417.42 02/14/2017COMCAST OF CHARLESTON01/04/2017 Telecommunications Cable TelevisionBANK OF AMERICA
231.12 02/14/2017COMCAST OF CHARLESTON01/04/2017 Telecommunications Cable TelevisionBANK OF AMERICA588.81 02/14/2017COMCAST01/06/2017 Telecommunications Cable TelevisionBANK OF AMERICA
189.95 02/14/2017COMCAST OF CHARLESTON01/06/2017 Telecommunications Cable TelevisionBANK OF AMERICA241.12 02/14/2017COMCAST OF CHARLESTON01/18/2017 Telecommunications Cable TelevisionBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 28 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
116.43 02/14/2017COMCAST OF CHARLESTON01/26/2017 Telecommunications Cable TelevisionBANK OF AMERICA141.16 02/14/2017AUTOPAY/DISH NTWK01/05/2017 Telecommunications Cable TelevisionBANK OF AMERICA458.40 02/14/2017AT&T BILL PAYMENT12/28/2016 Telecommunications Wireless Technologies DirectBANK OF AMERICA
1,791.96 02/14/2017VZWRLSS APOCC VISB12/30/2016 Telecommunications Wireless Technologies DirectBANK OF AMERICA39,858.13 02/14/2017VZWRLSS APOCC VISB01/02/2017 Telecommunications Wireless Technologies DirectBANK OF AMERICA4,252.70 02/14/2017EARTHLINK SOUTHEAST01/02/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA
37,146.03 02/14/2017ATT CONS PHONE PMT01/20/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA
1,657.16 02/14/2017ATT BILL PAYMENT01/25/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA626.02 02/14/2017CTS FRONTIER PHONE PAY01/10/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA110.12 02/14/2017CTS FRONTIER ONLINEPAY01/13/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA250.00 02/14/2017SOUTH EAST COMMUNIC01/06/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA
778.98 02/14/2017AMAZON MKTPLACE PMTS01/10/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA2,965.00 02/14/2017M C DEAN INC01/11/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA1,662.66 02/14/2017TDS TELECOM12/28/2016 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA1,987.42 02/14/2017SPIRIT COMMUNICATIONS EB01/02/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA
2,561.14 02/14/2017SPIRIT COMMUNICATIONS EB01/09/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA177.37 02/14/2017AMAZON MKTPLACE PMTS01/13/2017 Telecommunications Central Phone System PBX ChgsBANK OF AMERICA
1,140.34 02/14/2017NELSON PRINTING01/16/2017 Project Impact Initiative Printing and BindingBANK OF AMERICA375.00 02/14/2017SQ ISLAND SEPTIC S01/25/2017 CDBG Rehab 14 Water and SewerBANK OF AMERICA
814.87 02/14/2017HARVEST PURE01/26/2017 EPD LEMPG FY17 Office ExpensesBANK OF AMERICA184.26 02/14/2017WALMART.COM01/19/2017 EPD LEMPG FY17 Office ExpensesBANK OF AMERICA393.78 02/14/2017WALMART.COM01/20/2017 EPD LEMPG FY17 Office ExpensesBANK OF AMERICA350.00 02/14/2017REGISTRATIONBOSS01/04/2017 EPD LEMPG FY17 Training and ConferenceBANK OF AMERICA
150.00 02/14/2017PAYPAL SCEMA01/04/2017 EPD LEMPG FY17 Training and ConferenceBANK OF AMERICA150.00 02/14/2017PAYPAL KHUGHES01/13/2017 EPD LEMPG FY17 Training and ConferenceBANK OF AMERICA125.49 02/14/2017LOWES #0053901/06/2017 Awendaw McClellanville Fire Train Supplies and EquipBANK OF AMERICA214.32 02/14/2017WM SUPERCENTER #438401/20/2017 Awendaw McClellanville Fire Public Education SuppliesBANK OF AMERICA
423.87 02/14/2017AMERICAN SAFETY AND HEALT01/12/2017 Awendaw McClellanville Fire Drugs and Medical SuppliesBANK OF AMERICA184.83 02/14/2017CHARLESTON GLASS & MIRRO01/12/2017 Awendaw McClellanville Fire Carpentry SuppliesBANK OF AMERICA169.89 02/14/2017JOHNSTONE SUPPLY N CHARL01/09/2017 Awendaw McClellanville Fire HVAC SuppliesBANK OF AMERICA154.45 02/14/2017JOHNSTONE SUPPLY N CHARL01/26/2017 Awendaw McClellanville Fire HVAC SuppliesBANK OF AMERICA
1,304.22 02/14/2017JOHNSTONE SUPPLY N CHARL01/25/2017 Awendaw McClellanville Fire HVAC SuppliesBANK OF AMERICA267.66 02/14/2017LOWES #0294801/19/2017 Awendaw McClellanville Fire Custodial & LaundryBANK OF AMERICA132.44 02/14/2017FORMS AND SUPPLY - AOPD01/06/2017 Awendaw McClellanville Fire Custodial & LaundryBANK OF AMERICA276.00 02/14/2017CFE-TAGMAN01/23/2017 Awendaw McClellanville Fire Small ToolsBANK OF AMERICA
237.00 02/14/2017BERKELEY ELECTRIC COOPER01/05/2017 Awendaw McClellanville Fire Electricity and GasBANK OF AMERICA418.00 02/14/2017BERKELEY ELECTRIC COOPER01/13/2017 Awendaw McClellanville Fire Electricity and GasBANK OF AMERICA150.08 02/14/2017OREILLY AUTO 0001985101/10/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA116.34 02/14/2017OREILLY AUTO 0001985101/11/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA
708.49 02/14/2017GERALD'S TIRES #412/30/2016 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA-148.46 02/14/2017OREILLY AUTO 0001985101/11/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 29 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
381.83 02/14/2017WILLIAMS TIRES & AUTO01/10/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA1,930.22 02/14/2017DIAMONCARGO01/05/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA
140.00 02/14/2017A AMERICAN DOOR01/17/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA
129.77 02/14/2017BATTERIES PLUS01/16/2017 Awendaw McClellanville Fire Rep Maint Con VehiclesBANK OF AMERICA105.23 02/14/2017WAL-MART #371301/11/2017 Hazardous Materials Public Safety SuppliesBANK OF AMERICA722.19 02/14/2017HOBBY LOBBY #71301/23/2017 Hazardous Materials Other Operating SuppliesBANK OF AMERICA376.35 02/14/2017WM SUPERCENTER #116401/26/2017 Hazardous Materials Other Operating SuppliesBANK OF AMERICA
190.96 02/14/2017THE HOME DEPOT #110301/16/2017 Hazardous Materials Other Operating SuppliesBANK OF AMERICA280.24 02/14/2017APPALACHIAN SPRINGS01/06/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA419.20 02/14/2017BROAD STREET PRINTING01/20/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA896.21 02/14/2017SOUTHPOINT PRINTING PRODU01/06/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA
132.78 02/14/2017PITNEY BOWES PI01/04/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA344.30 02/14/2017OFFICE DEPOT #121401/26/2017 Public Defender Charleston Office ExpensesBANK OF AMERICA159.13 02/14/2017FORMS AND SUPPLY - AOPD12/30/2016 Public Defender Charleston Office ExpensesBANK OF AMERICA757.82 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 EM Administration Office ExpensesBANK OF AMERICA
648.00 02/14/2017SHRED-IT USA LLC01/06/2017 EM Administration Public Education SuppliesBANK OF AMERICA846.30 02/14/2017ACCUPRINT INC01/13/2017 EM Administration Public Education SuppliesBANK OF AMERICA350.00 02/14/2017SWANA FLA SUNSHINE CHAPT01/05/2017 EM Administration Training and ConferenceBANK OF AMERICA390.60 02/14/2017AMERICAN AIR001210756212001/06/2017 EM Administration Training and ConferenceBANK OF AMERICA
143.57 02/14/2017FACEBK N2VN7BETX201/02/2017 EM Administration AdvertisingBANK OF AMERICA510.00 02/14/201798 ROCK/THE BRIDGE 105.501/11/2017 EM Administration AdvertisingBANK OF AMERICA620.00 02/14/2017AMCS GROUP INC01/18/2017 EM Administration Maint Contract SoftwareBANK OF AMERICA113.91 02/14/2017THE BOOTJACK INC12/28/2016 EM Materials Recovery Facility Safety Equipment and SuppliesBANK OF AMERICA
178.93 02/14/2017CHARLESTON MILL SERVICE01/19/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA183.08 02/14/2017CHARLESTON MILL SERVICE01/20/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA176.77 02/14/2017CHARLESTON MILL SERVICE01/20/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA157.59 02/14/2017CHARLESTON MILL SERVICE01/23/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA
175.31 02/14/2017CHARLESTON MILL SERVICE01/23/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA186.67 02/14/2017CHARLESTON MILL SERVICE01/25/2017 EM Landfill Operations Gravel and Fill MaterialsBANK OF AMERICA325.67 02/14/2017AIRGAS SOUTH01/06/2017 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA722.61 02/14/2017ALLEN AND WEBB01/05/2017 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA
895.00 02/14/2017GLOVER FENCE COMPANY01/25/2017 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA325.00 02/14/2017GLOVER FENCE COMPANY01/25/2017 EM Landfill Operations Repair and Maint SuppliesBANK OF AMERICA118.96 02/14/2017CCP INDUSTRIES HOSPECO01/05/2017 EM Landfill Operations Safety Equipment and SuppliesBANK OF AMERICA150.63 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 EM Landfill Operations Custodial & LaundryBANK OF AMERICA
2,171.53 02/14/2017PDBLOWERS INC01/10/2017 EM Landfill Operations Small ToolsBANK OF AMERICA412.30 02/14/2017TRACTOR SUPPLY COMPANY #01/13/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA376.04 02/14/2017SITEONE LANDSCAPE S01/16/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA265.25 02/14/2017SITEONE LANDSCAPE S01/26/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA
699.23 02/14/2017TRACTOR SUPPLY COMPANY #01/16/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA273.18 02/14/2017TRACTOR SUPPLY COMPANY #01/19/2017 EM Landfill Operations Grounds Maint SuppliesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 30 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
164.82 02/14/2017THE UPS STORE 211401/20/2017 EM Landfill Operations Mulch and Compost TestingBANK OF AMERICA607.41 02/14/2017NATURE'S CALLING I01/18/2017 EM Landfill Operations Leases Machinery and EquipmentBANK OF AMERICA889.29 02/14/2017ZEP SALES AND SERVICE01/02/2017 EM Containerization Other Operating SuppliesBANK OF AMERICA
401.73 02/14/2017ZEP SALES AND SERVICE01/20/2017 EM Containerization Other Operating SuppliesBANK OF AMERICA175.53 02/14/2017THE HOME DEPOT #111801/27/2017 EM Containerization Other Operating SuppliesBANK OF AMERICA510.00 02/14/2017WILLIAMSON WELDING INC01/11/2017 EM Containerization Repair and Maint SuppliesBANK OF AMERICA950.00 02/14/2017WILLIAMSON WELDING INC01/11/2017 EM Containerization Repair and Maint SuppliesBANK OF AMERICA
181.44 02/14/2017CHARLESTON MILL SERVICE01/10/2017 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA175.13 02/14/2017CHARLESTON MILL SERVICE01/11/2017 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA179.45 02/14/2017CHARLESTON MILL SERVICE01/18/2017 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA176.52 02/14/2017CHARLESTON MILL SERVICE01/18/2017 EM Compost and Mulch Ops Gravel and Fill MaterialsBANK OF AMERICA
165.41 02/14/2017ALLEN AND WEBB01/13/2017 EM Compost and Mulch Ops Repair and Maint SuppliesBANK OF AMERICA175.86 02/14/2017TRI COUNTY TOOL REPAIR01/16/2017 EM Compost and Mulch Ops Small ToolsBANK OF AMERICA
4,843.00 02/14/2017SCHAEFER SYSTEMS INTERNAT01/12/2017 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA694.40 02/14/2017CCP INDUSTRIES HOSPECO01/09/2017 EM Curbside Collections Other Operating SuppliesBANK OF AMERICA
1,636.72 02/14/2017SHERWIN WILLIAMS #239501/05/2017 Bees Ferry Landfill Convenienc Other Operating SuppliesBANK OF AMERICA-1,636.72 02/14/2017SHERWIN WILLIAMS #239501/05/2017 Bees Ferry Landfill Convenienc Other Operating SuppliesBANK OF AMERICA
475.00 02/14/2017SQ OCEAN PALLETS O01/05/2017 Bees Ferry Landfill Convenienc Other Operating SuppliesBANK OF AMERICA390.60 02/14/2017WILLIAMSON WELDING INC01/23/2017 Bees Ferry Landfill Convenienc Repair and Maint SuppliesBANK OF AMERICA
1,636.72 02/14/2017SHERWIN WILLIAMS #239501/05/2017 Bees Ferry Landfill Convenienc Waste Disposal ServicesBANK OF AMERICA1,053.89 02/14/2017INDUSTRIAL CONTAINER SVS01/26/2017 Bees Ferry Landfill Convenienc Waste Disposal ServicesBANK OF AMERICA
228.00 02/14/2017USPS PO 451483024501/02/2017 DAODAS Administration Office ExpensesBANK OF AMERICA-1,108.00 02/14/2017SC.GOV01/25/2017 DAODAS Admin Contingency Dues Member & AccreditationBANK OF AMERICA
1,754.91 02/14/2017C&C CONTAINERS01/10/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesBANK OF AMERICA436.00 02/14/2017IN PINKERTON CONSULTING01/16/2017 DAODAS Opioid Treatment Contracted ServicesBANK OF AMERICA206.13 02/14/2017DELL SALES & SERVICE01/12/2017 DAODAS Medical Services Office ExpensesBANK OF AMERICA200.06 02/14/2017WW GRAINGER01/19/2017 DAODAS Medical Services Drugs and Medical SuppliesBANK OF AMERICA
333.09 02/14/2017WRS/HEALTH ED/CHILD01/12/2017 DAODAS Commun Prevention Svc Public Education SuppliesBANK OF AMERICA484.03 02/14/2017"OTC BRANDS, INC."01/13/2017 DAODAS Commun Prevention Svc Public Education SuppliesBANK OF AMERICA339.50 02/14/2017IN LIFESKILLS TRAINING01/25/2017 DAODAS Commun Prevention Svc Training and ConferenceBANK OF AMERICA821.19 02/14/2017DIRECT SUPPLY EQUIPMENT01/16/2017 DAODAS Support Services Other Operating SuppliesBANK OF AMERICA
101.30 02/14/2017WALMART.COM 800966654601/24/2017 DAODAS Support Services Other Operating SuppliesBANK OF AMERICA268.62 02/14/2017SAMS INTERNET01/20/2017 DAODAS Support Services Other Operating SuppliesBANK OF AMERICA
1,036.08 02/14/2017PHYSICIANSWEAR01/05/2017 DAODAS Support Services Bedding and LinensBANK OF AMERICA386.55 02/14/2017SAMS INTERNET01/20/2017 DAODAS Support Services Food and Related SuppliesBANK OF AMERICA
426.93 02/14/2017"S & D COFFEE, INC"01/26/2017 DAODAS Support Services Food and Related SuppliesBANK OF AMERICA112.50 02/14/2017PAYPAL LBCHIROMEDS12/29/2016 DAODAS Support Services Drugs and Medical SuppliesBANK OF AMERICA299.94 02/14/2017PAYPAL GOODQUALITY12/29/2016 DAODAS Support Services Drugs and Medical SuppliesBANK OF AMERICA
1,533.20 02/14/2017BIO RAD LABORATORIES01/25/2017 DAODAS Support Services Drugs and Medical SuppliesBANK OF AMERICA
538.44 02/14/2017INTOXIMETERS INC01/12/2017 DAODAS Adult Services Drugs and Medical SuppliesBANK OF AMERICA677.94 02/14/2017BROOKES PUBLISHING01/12/2017 DAODAS Therapeutic Child Care Public Education SuppliesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 31 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
4,000.00 02/14/2017PREVENTION RESEARC01/16/2017 DAODAS Criminal Justice Public Education SuppliesBANK OF AMERICA538.43 02/14/2017INTOXIMETERS INC01/12/2017 DAODAS Criminal Justice Drugs and Medical SuppliesBANK OF AMERICA
-160.57 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 Revenue Collections Office ExpensesBANK OF AMERICA
1,736.64 02/14/2017THE POST AND COURIER01/20/2017 Revenue Collections AdvertisingBANK OF AMERICA200.00 02/14/2017MUNICIPAL ASSOC OF SC01/16/2017 Revenue Collections Dues Member & AccreditationBANK OF AMERICA239.00 02/14/2017LOGMEININC.COM01/23/2017 Fire & Agency Costs Maint Contract SoftwareBANK OF AMERICA367.19 02/14/2017BEST BUY 0001428201/20/2017 E911 Wire Line Office ExpensesBANK OF AMERICA
107.92 02/14/2017MEMORY X01/13/2017 E911 Wire Line Office ExpensesBANK OF AMERICA176.90 02/14/2017TMS MYERS FRAMES & AW01/09/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA433.25 02/14/2017WWW.ANYPROMO.COM01/19/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA557.48 02/14/2017WWW.ANYPROMO.COM01/19/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA
627.87 02/14/2017WWW.ANYPROMO.COM01/19/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA449.86 02/14/2017WWW.ANYPROMO.COM01/20/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA468.35 02/14/2017WWW.ANYPROMO.COM01/26/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA599.88 02/14/2017ADOBE CREATIVE CLOUD01/09/2017 E911 Wire Line Public Education SuppliesBANK OF AMERICA
217.14 02/14/2017HILTON HOTELS01/02/2017 E911 Wire Line Training and ConferenceBANK OF AMERICA217.14 02/14/2017HILTON HOTELS01/02/2017 E911 Wire Line Training and ConferenceBANK OF AMERICA217.14 02/14/2017HILTON HOTELS01/02/2017 E911 Wire Line Training and ConferenceBANK OF AMERICA325.50 02/14/2017COOK AND BOARDMAN12/30/2016 Facilities Maint DAODAS Carpentry SuppliesBANK OF AMERICA
115.81 02/14/2017ANIXTER-PS #005H CHARLSTO12/29/2016 Fac Maint Env Mgmt Electrical SuppliesBANK OF AMERICA2,423.92 02/14/2017JOHNSON CONTROLS SS01/16/2017 Fac Maint Env Mgmt Maint Contract MachineryBANK OF AMERICA
289.19 02/14/2017OFFICE DEPOT #335701/02/2017 Parking Garages Office ExpensesBANK OF AMERICA1,004.69 02/14/2017SECOM INTERNATIONL INC01/19/2017 Parking Garages Carpentry SuppliesBANK OF AMERICA
1,644.12 02/14/2017PORT CITY PAPER01/09/2017 Parking Garages Carpentry SuppliesBANK OF AMERICA1,224.35 02/14/2017TENNANT CO01/10/2017 Parking Garages Carpentry SuppliesBANK OF AMERICA
347.12 02/14/2017WW GRAINGER01/25/2017 Parking Garages Carpentry SuppliesBANK OF AMERICA185.33 02/14/2017HAGEMEYER NA #101/06/2017 Parking Garages Electrical SuppliesBANK OF AMERICA
369.00 02/14/2017AIR PLUS LLC01/10/2017 Parking Garages HVAC SuppliesBANK OF AMERICA108.48 02/14/2017AUTOZONE #103201/09/2017 Parking Garages Repair and Maint SuppliesBANK OF AMERICA249.58 02/14/2017PORT CITY PAPER01/11/2017 Parking Garages Custodial & LaundryBANK OF AMERICA
1,678.00 02/14/2017Cenero LLC12/30/2016 Parking Garages Alarm System ServicesBANK OF AMERICA
201.41 02/14/2017STAPLES 0011583201/13/2017 Parking Garages Printing and BindingBANK OF AMERICA469.52 02/14/2017OFFICE DEPOT #121401/11/2017 Parking Garages Printing and BindingBANK OF AMERICA216.96 02/14/2017STAPLES 0010826601/16/2017 Parking Garages Printing and BindingBANK OF AMERICA
7,123.00 02/14/2017SECOM INTERNATIONL INC01/06/2017 Parking Garages Maint Contract MachineryBANK OF AMERICA
264.00 02/14/2017INTERNATIONAL FACILITY M01/04/2017 Parking Garages Dues Member & AccreditationBANK OF AMERICA152.55 02/14/2017LOWES #0053901/24/2017 Radio Communications Ent Fd Noncapital Radio EquipBANK OF AMERICA112.08 02/14/2017APPALACHIAN SPRINGS01/03/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA410.41 02/14/2017DOUBLE RADIUS01/02/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA
108.47 02/14/2017HARBOR FREIGHT TOOLS 12901/16/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA135.70 02/14/2017HARBOR FREIGHT TOOLS 12901/27/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 32 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
148.47 02/14/2017ADVANCE AUTO PARTS #745401/18/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA600.01 02/14/2017"MOTOROLA, INC. - ONLINE"12/30/2016 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA192.64 02/14/2017Amazon.com01/03/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA
153.18 02/14/2017AMAZON MKTPLACE PMTS01/04/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA109.99 02/14/2017AMAZON MKTPLACE PMTS01/09/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA140.78 02/14/2017AMAZON MKTPLACE PMTS01/09/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA
1,000.00 02/14/2017CROSS COUNTRY CAMPERS01/19/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA
-398.00 02/14/2017DOUBLE RADIUS01/19/2017 Radio Communications Ent Fd 800 MHz AccessoriesBANK OF AMERICA162.75 02/14/2017"MOTOROLA, INC. - ONLINE"01/05/2017 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA
4,863.45 02/14/2017MOBILE COMMUNICATI12/30/2016 Radio Communications Ent Fd Special Communications ServiceBANK OF AMERICA-95.95 02/14/2017BEST BUY 0000517301/23/2017 E911 Wireless Office ExpensesBANK OF AMERICA
24,438.94 02/14/2017ATT BILL PAYMENT01/11/2017 E911 Wireless Telephone DirectBANK OF AMERICA5,955.57 02/14/2017ATT BILL PAYMENT01/13/2017 E911 Wireless Telephone DirectBANK OF AMERICA3,502.43 02/14/2017LANGUAGE LINE01/11/2017 E911 Wireless Maint Contract SoftwareBANK OF AMERICA
135.92 02/14/2017MAY HEAVY EQUIPMENT01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
197.90 02/14/2017WEATHERTECH DIRECT LLC01/18/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA156.50 02/14/2017PELLAND ENTERPRISES INCOR01/20/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.38 02/14/2017FIND IT PARTS01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA467.42 02/14/2017EFECTOR INC01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
1,587.49 02/14/2017SELECT TECH01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA973.31 02/14/2017SELECT TECH01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA195.91 02/14/2017RICK HENDRICK JEEP CHYSL01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA219.75 02/14/2017HOSELINE01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
263.12 02/14/2017"IN BRIDGERS COACHES, INC"12/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA437.36 02/14/2017SPARROW & KENNEDY TRACTOR01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA291.46 02/14/2017SPARROW & KENNEDY TRACTOR01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA485.36 02/14/2017SPARROW & KENNEDY TRACTOR01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
164.19 02/14/2017SPARROW & KENNEDY TRACTOR01/13/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA1,722.64 02/14/2017SPARROW & KENNEDY TRACTOR01/25/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
100.33 02/14/2017RICK HENDRICK DODGE 999001/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA148.25 02/14/2017RICK HENDRICK DODGE 999001/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
227.70 02/14/2017RICK HENDRICK DODGE 999001/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA1,070.77 02/14/2017RICK HENDRICK DODGE 999001/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
154.94 02/14/2017RICK HENDRICK DODGE 999001/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA143.26 02/14/2017OSHKOSH CORP MCNEILUS CO01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
100.55 02/14/2017OSHKOSH CORP MCNEILUS CO01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA156.76 02/14/2017OSHKOSH CORP MCNEILUS CO01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
2,179.03 02/14/2017OSHKOSH CORP MCNEILUS CO01/20/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA110.40 02/14/2017AMAZON.COM AMZN.COM/BILL01/24/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
215.11 02/14/2017OSHKOSH CORP MCNEILUS CO01/27/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA157.77 02/14/2017AMAZON MKTPLACE PMTS01/23/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 33 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
-100.33 02/14/2017RICK HENDRICK DODGE 999001/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-50.00 02/14/2017RICK HENDRICK DODGE 999001/13/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA159.11 02/14/2017CHARLESTON RUBBER & GASKE01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
1,017.47 02/14/2017SPARROW & KENNEDY TRACTOR01/24/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA495.58 02/14/2017TRIPLE T SUMMERVILLE01/24/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA190.79 02/14/2017SUPERIOR DIESEL INC01/26/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA276.84 02/14/2017FLINT EQUIP LADSON12/29/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
433.89 02/14/2017FLINT EQUIP LADSON01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA124.70 02/14/2017FLINT EQUIP LADSON01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA253.99 02/14/2017FLINT EQUIP LADSON01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA123.29 02/14/2017FLINT EQUIP LADSON01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
122.93 02/14/2017FLINT EQUIP LADSON01/13/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA359.74 02/14/2017HILLS MACHINERY COMPANY12/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA225.03 02/14/2017HILLS MACHINERY COMPANY01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA188.78 02/14/2017ALTMAN TRACTOR & EQUIPME01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
402.73 02/14/2017ALTMAN TRACTOR & EQUIPME01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA319.64 02/14/2017STEEN ENTERPRISES INC01/24/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA198.23 02/14/2017DILMAR OIL COMPANY12/29/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.64 02/14/2017RICK HENDRICK JEEP CHYSL01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
445.52 02/14/2017RICK HENDRICK JEEP CHYSL01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA217.55 02/14/2017RICK HENDRICK JEEP CHYSL01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA217.55 02/14/2017RICK HENDRICK JEEP CHYSL01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA217.55 02/14/2017RICK HENDRICK JEEP CHYSL01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
663.43 02/14/2017RICK HENDRICK JEEP CHYSL01/16/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA148.03 02/14/2017RICK HENDRICK JEEP CHYSL01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA439.71 02/14/2017RICK HENDRICK JEEP CHYSL01/27/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA172.54 02/14/2017AIRGAS SOUTH01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
317.36 02/14/2017CREWS CHEVROLET12/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA177.66 02/14/2017CREWS CHEVROLET12/30/2016 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA237.35 02/14/2017CREWS CHEVROLET01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA531.35 02/14/2017CREWS CHEVROLET01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
105.74 02/14/2017CREWS CHEVROLET01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA1,224.12 02/14/2017CREWS CHEVROLET01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
117.44 02/14/2017CREWS CHEVROLET01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA117.44 02/14/2017CREWS CHEVROLET01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
230.15 02/14/2017CREWS CHEVROLET01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA359.74 02/14/2017CREWS CHEVROLET01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA283.66 02/14/2017CREWS CHEVROLET01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA112.71 02/14/2017CREWS CHEVROLET01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
221.71 02/14/2017CREWS CHEVROLET01/11/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA129.07 02/14/2017CREWS CHEVROLET01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 34 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
408.72 02/14/2017CREWS CHEVROLET01/12/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.83 02/14/2017CREWS CHEVROLET01/16/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA122.31 02/14/2017CREWS CHEVROLET01/16/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
230.15 02/14/2017CREWS CHEVROLET01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.83 02/14/2017CREWS CHEVROLET01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA141.83 02/14/2017CREWS CHEVROLET01/19/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA263.08 02/14/2017CREWS CHEVROLET01/23/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
204.36 02/14/2017CREWS CHEVROLET01/25/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA283.66 02/14/2017CREWS CHEVROLET01/26/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
1,661.00 02/14/2017CREWS CHEVROLET01/26/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA113.00 02/14/2017CREWS CHEVROLET01/27/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
1,500.00 02/14/2017PUBLIC WORKS EQUIPMENT &01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA846.38 02/14/2017PUBLIC WORKS EQUIPMENT &01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
-5.53 02/14/2017FASTENAL COMPANY0101/27/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-96.42 02/14/2017FLINT EQUIP LADSON01/04/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
-96.42 02/14/2017FLINT EQUIP LADSON01/05/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-177.66 02/14/2017CREWS CHEVROLET01/02/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-108.50 02/14/2017CREWS CHEVROLET01/06/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA-359.74 02/14/2017CREWS CHEVROLET01/09/2017 Central Parts Warehouse Central Warehouse InventoryBANK OF AMERICA
199.00 02/14/2017SHRM MEMBER60062010501/20/2017 Current Employee Benefits Wellness ProgramBANK OF AMERICA1,160.00 02/14/2017AMERICAN JOURNAL OF HEAL01/20/2017 Current Employee Benefits Wellness ProgramBANK OF AMERICA
915.70 02/14/2017DELTA AIR 006236961016201/20/2017 Current Employee Benefits Wellness ProgramBANK OF AMERICA550.00 02/14/2017WELCOA ONLINE01/19/2017 Current Employee Benefits Wellness ProgramBANK OF AMERICA
501.00 02/14/2017SC.GOV01/02/2017 Fleet Management Vehicle FuelBANK OF AMERICA281.03 02/14/2017TAYLOR PUMP & LIFT INC.-C12/29/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA535.85 02/14/2017ALCAM INC01/02/2017 Fleet Management Repair and Maint SuppliesBANK OF AMERICA939.37 02/14/2017CHEMSEARCH12/28/2016 Fleet Management Repair and Maint SuppliesBANK OF AMERICA
244.45 02/14/2017CHEMSEARCH12/30/2016 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA560.83 02/14/2017CHEMSEARCH01/26/2017 Fleet Management Safety Equipment and SuppliesBANK OF AMERICA620.66 02/14/2017CAROLINA INTL TRUCKS01/10/2017 Fleet Management Small ToolsBANK OF AMERICA647.00 02/14/2017NATIONAL TRUCK EQUIPMENT01/23/2017 Fleet Management Training and ConferenceBANK OF AMERICA
785.00 02/14/2017CUMMINS ATLANTIC #301/12/2017 Fleet Management Training and ConferenceBANK OF AMERICA248.48 02/14/2017CANDLEWOOD SUITES CHRLT01/16/2017 Fleet Management Training and ConferenceBANK OF AMERICA785.00 02/14/2017CUMMINS ATLANTIC #301/12/2017 Fleet Management Training and ConferenceBANK OF AMERICA248.48 02/14/2017CANDLEWOOD SUITES CHRLT01/16/2017 Fleet Management Training and ConferenceBANK OF AMERICA
785.00 02/14/2017CUMMINS ATLANTIC #301/12/2017 Fleet Management Training and ConferenceBANK OF AMERICA248.48 02/14/2017CANDLEWOOD SUITES CHRLT01/16/2017 Fleet Management Training and ConferenceBANK OF AMERICA126.25 02/14/2017MAINGATE INC01/16/2017 Fleet Management Publications and SubscriptionsBANK OF AMERICA409.00 02/14/2017NAFA FLEET MGMT ASSOC01/19/2017 Fleet Management Dues Member & AccreditationBANK OF AMERICA
1,417.07 02/14/2017BAKER BUICK GMC CADILLAC01/02/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA323.81 02/14/2017BAKER BUICK GMC CADILLAC01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 35 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
120.00 02/14/2017PALMETTO TINT SHOP01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA120.00 02/14/2017PALMETTO TINT SHOP01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA305.00 02/14/2017PALMETTO TINT SHOP01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
2,035.00 02/14/2017MOBILE COMMUNICATI01/04/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,302.00 02/14/2017BENDT BROTHERS INC01/20/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,200.91 02/14/2017JONES FORD INC.12/30/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
277.83 02/14/2017JONES FORD INC.12/30/2016 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
2,576.75 02/14/2017JONES FORD INC.01/12/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,478.69 02/14/2017JONES FORD INC.01/18/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA3,572.61 02/14/2017JONES FORD INC.01/26/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,642.34 02/14/2017ASCUE BODY SHOP01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
357.99 02/14/2017IN FQS BEAR EQUIPMENT IN01/05/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA243.15 02/14/2017IN FQS BEAR EQUIPMENT IN01/05/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA423.20 02/14/2017IN FQS BEAR EQUIPMENT IN01/05/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA487.11 02/14/2017CHARLESTON FRAME & WHEEL01/23/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
215.00 02/14/2017CHARLESTON FRAME & WHEEL01/23/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA545.26 02/14/2017BACS INC01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
1,211.34 02/14/2017BENNETTS PAINT & BODY INC01/05/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,602.76 02/14/2017GREGORY POOLE EQUIPMEN01/20/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
4,651.62 02/14/2017BLANCHARD MACHINERY CO01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA2,456.08 02/14/2017BLANCHARD MACHINERY CO01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,566.73 02/14/2017BLANCHARD MACHINERY CO01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,863.91 02/14/2017BLANCHARD MACHINERY CO01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
697.98 02/14/2017BLANCHARD MACHINERY01/18/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA567.89 02/14/2017BLANCHARD MACHINERY01/18/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA639.64 02/14/2017BLANCHARD MACHINERY01/27/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
1,202.68 02/14/2017JONES FORD INC.01/24/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
400.65 02/14/2017PATS TRANSMISSION SERVICE01/09/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA793.08 02/14/2017CAROLINA HYDRAULIC H01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA300.00 02/14/2017CAROLINA HYDRAULIC H01/12/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA173.08 02/14/2017CAROLINA HYDRAULIC H01/12/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
209.67 02/14/2017CHARLESTON FRAME & WHEEL01/25/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA238.70 02/14/2017ALLEN AND WEBB01/24/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA722.75 02/14/2017CHEMSEARCH01/18/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
2,240.00 02/14/2017HOELZS BODY SHOP INC01/20/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
136.85 02/14/2017JONES FORD INC.01/23/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA1,040.00 02/14/2017IN HEAVY DUTY LIFT & EQU01/06/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA4,849.00 02/14/2017MORAN ENVIRONMENTAL01/16/2017 Fleet Management Rep Maint Con VehiclesBANK OF AMERICA
371.04 02/14/2017IN SHRED WITH US01/04/2017 Records Management Contracted ServicesBANK OF AMERICA
323.00 02/14/2017IN SHRED WITH US01/27/2017 Records Management Contracted ServicesBANK OF AMERICA941.75 02/14/2017USPS.COM POSTAL STORE01/10/2017 Office Services Postage DirectBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 36 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
217.74 02/14/2017UPS 000000E0717W01701/11/2017 Office Services Postage DirectBANK OF AMERICA172.31 02/14/2017UPS 000000E0717W53601/11/2017 Office Services Postage DirectBANK OF AMERICA103.48 02/14/2017UPS 000000E0717W52601/11/2017 Office Services Postage DirectBANK OF AMERICA
1,844.40 02/14/2017PITNEY BOWES PI01/20/2017 Office Services Office ExpensesBANK OF AMERICA553.31 02/14/2017PITNEY BOWES PI01/20/2017 Office Services Office ExpensesBANK OF AMERICA437.80 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA145.93 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA
267.40 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA145.93 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA291.87 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA
875.60 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA
1,313.39 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA121.47 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA
116.75 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA175.12 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Office Services Copy SuppliesBANK OF AMERICA173.55 02/14/2017OFFICE DEPOT #121401/02/2017 County Council Office ExpensesBANK OF AMERICA164.06 02/14/2017SAS-E INK01/12/2017 County Council Printing and BindingBANK OF AMERICA
164.06 02/14/2017SAS-E INK01/24/2017 County Council Printing and BindingBANK OF AMERICA155.00 02/14/2017South Carolina Associatio01/23/2017 County Council Training and ConferenceBANK OF AMERICA120.00 02/14/2017South Carolina Associatio01/23/2017 County Council Training and ConferenceBANK OF AMERICA590.00 02/14/2017NACO01/06/2017 County Council Training and ConferenceBANK OF AMERICA
132.40 02/14/2017JETBLUE 279216663480001/06/2017 County Council Training and ConferenceBANK OF AMERICA182.72 02/14/2017COSTCO WHSE #036001/04/2017 County Council Entertainment and AwardsBANK OF AMERICA574.53 02/14/2017HYATT REGENCY GREENVILLE01/24/2017 Legal Department Training and ConferenceBANK OF AMERICA589.80 02/14/2017COURTYARD BY MARRIOTT01/24/2017 Legal Department Training and ConferenceBANK OF AMERICA
147.00 02/14/2017REI MATTHEW BENDER &CO01/05/2017 Legal Department Publications and SubscriptionsBANK OF AMERICA1,027.59 02/14/2017REI PAYMENT CENTER01/05/2017 Legal Department Publications and SubscriptionsBANK OF AMERICA1,022.00 02/14/2017REI MATTHEW BENDER &CO01/19/2017 Legal Department Internet AccessBANK OF AMERICA
185.00 02/14/2017IACP01/23/2017 Legal Department Dues Member & AccreditationBANK OF AMERICA
250.00 02/14/2017THE INST OF INT AUDITO01/27/2017 Internal Auditor Dues Member & AccreditationBANK OF AMERICA168.39 02/14/2017LEXISNEXIS RISK DAT01/05/2017 Auditor Office ExpensesBANK OF AMERICA750.82 02/14/2017SOUTHPOINT PRINTING PRODU01/02/2017 Auditor Office ExpensesBANK OF AMERICA
1,500.00 02/14/2017NADA USEDCARGUIDE01/02/2017 Auditor Publications and SubscriptionsBANK OF AMERICA
108.49 02/14/2017STAPLES DIRECT01/23/2017 Treasurer Office ExpensesBANK OF AMERICA650.93 02/14/2017STAPLES DIRECT01/23/2017 Treasurer Office ExpensesBANK OF AMERICA108.49 02/14/2017STAPLES DIRECT01/23/2017 Treasurer Office ExpensesBANK OF AMERICA334.18 02/14/2017SOUTHPOINT PRINTING PRODU12/28/2016 Treasurer Office ExpensesBANK OF AMERICA
155.00 02/14/2017South Carolina Associatio01/25/2017 Treasurer Training and ConferenceBANK OF AMERICA159.33 02/14/2017FORMS AND SUPPLY - AOPD01/02/2017 Register of Mesne Conveyance Office ExpensesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 37 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
3,450.30 02/14/2017SOUTHPOINT PRINTING PRODU01/16/2017 Register of Mesne Conveyance Copy SuppliesBANK OF AMERICA809.04 02/14/2017XEROX CORPORATION/RBO01/09/2017 Register of Mesne Conveyance Leases Machinery and EquipmentBANK OF AMERICA
1,100.80 02/14/2017ITC SYSTEMS USA INC.01/11/2017 Register of Mesne Conveyance Noncapital IT PurchasesBANK OF AMERICA
305.00 02/14/2017IN VERSA IMAGE SOFTWARE12/29/2016 Register of Mesne Conveyance Noncapital IT PurchasesBANK OF AMERICA190.00 02/14/2017AMERICAN TIME DATA01/06/2017 Register of Mesne Conveyance Maint Contract MachineryBANK OF AMERICA588.26 02/14/2017CALL EXPERTS01/16/2017 Coroner Special Communications ServiceBANK OF AMERICA103.30 02/14/2017AMERICAN AIR001793560368101/09/2017 Coroner Training and ConferenceBANK OF AMERICA
160.00 02/14/2017AMERICAN ACADEMY OF FOREN01/09/2017 Coroner Training and ConferenceBANK OF AMERICA139.80 02/14/2017DELTA AIR 006793560317301/09/2017 Coroner Training and ConferenceBANK OF AMERICA
4,521.74 02/14/2017THE POST AND COURIER01/12/2017 Probate-Estates Divison AdvertisingBANK OF AMERICA667.28 02/14/2017THOMSON WEST TCD01/13/2017 Probate-Estates Divison Publications and SubscriptionsBANK OF AMERICA
475.00 02/14/2017National Academy of El01/09/2017 Probate-Estates Divison Dues Member & AccreditationBANK OF AMERICA169.10 02/14/2017OFFICE DEPOT #121401/23/2017 Probate-Commitment Division Office ExpensesBANK OF AMERICA103.75 02/14/2017OFFICE DEPOT #200201/23/2017 Probate-Commitment Division Office ExpensesBANK OF AMERICA113.06 02/14/2017DIAMOND SPRINGS WATER01/20/2017 Probate-Commitment Division Office ExpensesBANK OF AMERICA
195.03 02/14/2017CHICK-FIL-A #0195401/26/2017 Probate-Commitment Division Meeting ExpensesBANK OF AMERICA150.02 02/14/2017OFFICE DEPOT #335701/11/2017 Probate Juvenile Drug Court Office ExpensesBANK OF AMERICA181.05 02/14/2017WULBERN KOVAL CO INC01/27/2017 Legislative Delegation Office ExpensesBANK OF AMERICA
1,188.08 02/14/2017WULBERN KOVAL CO INC01/24/2017 Legislative Delegation Noncapital FF&EBANK OF AMERICA
129.95 02/14/2017THE HANGAR01/06/2017 Sheriff Law Enforcement UniformsBANK OF AMERICA186.59 02/14/2017LAWMENS DISTRIBUTION LLC01/09/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA
1,119.50 02/14/2017TRI TECH FORENSICS01/16/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA191.97 02/14/2017TIGERDIRECTFORBUSINESS01/20/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA
255.15 02/14/2017TIGERDIRECTFORBUSINESS01/23/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA228.09 02/14/2017TIGERDIRECTFORBUSINESS01/23/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA152.85 02/14/2017ONLINE LABELS01/18/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA427.15 02/14/2017BATTERIES AND BUTTER01/10/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA
1,810.00 02/14/2017"IN DUKE PRO, INC"01/18/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA690.00 02/14/2017ILLINOIS COMMUNICATION01/18/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA292.66 02/14/2017ULINE SHIP SUPPLIES01/23/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA
1,497.81 02/14/2017TRI TECH FORENSICS01/02/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA
-231.06 02/14/2017TRI TECH FORENSICS01/16/2017 Sheriff Law Enforcement Public Safety SuppliesBANK OF AMERICA104.33 02/14/2017MR SIGN01/12/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA762.73 02/14/2017LIND ELECTRONICS01/27/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA108.49 02/14/2017STAPLES DIRECT01/13/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA
757.21 02/14/2017STAPLES DIRECT01/16/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA766.04 02/14/2017FORMS AND SUPPLY - AOPD01/16/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA263.94 02/14/2017WWW.NEWEGG.COM01/13/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA106.40 02/14/2017WWW.NEWEGG.COM01/18/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA
1,001.68 02/14/2017COLUMBIA FLAG & SIGN COM01/09/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA236.53 02/14/2017SAULISBURY BUSINESS MACH01/13/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 38 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
290.37 02/14/2017SAMSCLUB #825201/26/2017 Sheriff Law Enforcement Office ExpensesBANK OF AMERICA999.29 02/14/2017DANA SAFETY SUPPLY INC01/10/2017 Sheriff Law Enforcement Weapons and AmmunitionBANK OF AMERICA321.20 02/14/2017LAW ENFORCEMENT TARGETS01/02/2017 Sheriff Law Enforcement Weapons and AmmunitionBANK OF AMERICA
235.45 02/14/2017DANA SAFETY SUPPLY INC01/25/2017 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA570.52 02/14/2017KUSTOM SIGNALS01/27/2017 Sheriff Law Enforcement Vehicle Auxillary EquipBANK OF AMERICA205.77 02/14/2017"Hayes Instrument Co.,"01/26/2017 PW Civil Engineering Other Operating SuppliesBANK OF AMERICA752.40 02/14/2017CHARLESTON HARBOR RESORT01/03/2017 Sheriff Law Enforcement Marine FuelBANK OF AMERICA
524.34 02/14/2017CHARLESTON HARBOR RESORT01/13/2017 Sheriff Law Enforcement Marine FuelBANK OF AMERICA485.00 02/14/2017METRO ELECTRIC COMPANY IN12/30/2016 Sheriff Law Enforcement Marine Operating SuppliesBANK OF AMERICA234.10 02/14/2017LOWES #0090701/27/2017 Sheriff Law Enforcement Repair and Maint SuppliesBANK OF AMERICA260.88 02/14/2017ALL IS WELL12/30/2016 Sheriff Law Enforcement K9 ExpensesBANK OF AMERICA
130.19 02/14/2017STAPLES DIRECT01/11/2017 Sheriff Law Enforcement Noncapital FF&EBANK OF AMERICA172.52 02/14/2017WALMART.COM01/18/2017 Sheriff Law Enforcement Noncapital FF&EBANK OF AMERICA375.00 02/14/2017BEHAVIORAL ASSOCIATES01/11/2017 Sheriff Law Enforcement Preemployment ScreeningBANK OF AMERICA435.36 02/14/2017"FORMSOUTH, INC."01/10/2017 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA
889.70 02/14/2017"FORMSOUTH, INC."01/10/2017 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA719.36 02/14/2017"FORMSOUTH, INC."01/11/2017 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA969.99 02/14/2017"FORMSOUTH, INC."01/16/2017 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA110.67 02/14/2017"FORMSOUTH, INC."01/27/2017 Sheriff Law Enforcement Printing and BindingBANK OF AMERICA
110.61 02/14/2017AMAZON MKTPLACE PMTS01/26/2017 Sheriff Law Enforcement Noncapital IT PurchasesBANK OF AMERICA132.54 02/14/2017HAMPTON INN-NANU01/20/2017 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA132.54 02/14/2017HAMPTON INN-NANU01/20/2017 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA106.80 02/14/2017DELTA AIR 006797312233401/13/2017 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA
298.60 02/14/2017DELTA AIR 006797312233501/13/2017 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA298.60 02/14/2017DELTA AIR 006797312233601/13/2017 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA627.60 02/14/2017DELTA AIR 006797312272601/26/2017 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA627.60 02/14/2017DELTA AIR 006797312272701/26/2017 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA
293.80 02/14/2017DELTA AIR 006797312272501/26/2017 Sheriff Law Enforcement Transportation of PrisonersBANK OF AMERICA4,032.95 02/14/2017COASTAL CAROLINA VETER01/18/2017 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA2,611.00 02/14/2017VETERINARY EMERGENCY C01/18/2017 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA
125.00 02/14/2017NATURE'S CALLING I12/29/2016 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA
885.36 02/14/2017THOMSON WEST TCD01/10/2017 Sheriff Law Enforcement Court Investigation/PrepBANK OF AMERICA-173.63 02/14/2017SHERATON NEW ORLEANS12/28/2016 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA149.95 02/14/2017ALAMO RENT-A-CAR01/06/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA556.60 02/14/2017AMERICAN AIR001797312233901/13/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA
556.60 02/14/2017AMERICAN AIR001797312234001/13/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA210.80 02/14/2017AMERICAN AIR001797312234201/13/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA217.94 02/14/2017SOUTHWES 526247819559601/13/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA217.94 02/14/2017SOUTHWES 526247820586601/13/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA
-217.94 02/14/2017SOUTHWES 526247819559601/13/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA-30.00 02/14/2017AGENT FEE 890071058946401/16/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 39 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
228.54 02/14/2017HOLIDAY INN HOTEL & SUIT01/23/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA350.00 02/14/2017PAYPAL SCGIA01/09/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA530.00 02/14/2017SQ K & KOMPANY01/18/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA
418.00 02/14/2017LEADSONLINE01/12/2017 Sheriff Law Enforcement Training and ConferenceBANK OF AMERICA125.00 02/14/2017NATIONAL ANIMAL CARE CO01/12/2017 Sheriff Law Enforcement Dues Member & AccreditationBANK OF AMERICA530.00 02/14/2017IN IABTI01/11/2017 Sheriff Law Enforcement Dues Member & AccreditationBANK OF AMERICA300.00 02/14/2017NCEA CORP01/11/2017 Sheriff Law Enforcement Dues Member & AccreditationBANK OF AMERICA
470.00 02/14/2017SC BAR01/09/2017 Sheriff Law Enforcement Dues Member & AccreditationBANK OF AMERICA150.00 02/14/2017GRADLEADERS INC.01/11/2017 Sheriff Law Enforcement Employee RecruitmentBANK OF AMERICA184.48 02/14/2017ULINE SHIP SUPPLIES01/09/2017 Sheriff Detention Center Public Safety SuppliesBANK OF AMERICA
1,464.14 02/14/2017FORMS AND SUPPLY - AOPD01/25/2017 Sheriff Detention Center Office ExpensesBANK OF AMERICA
1,188.76 02/14/2017BOB BARKER COMPANY INC01/16/2017 Sheriff Detention Center Inmate ClothingBANK OF AMERICA2,922.60 02/14/2017CHARM-TEX01/24/2017 Sheriff Detention Center Inmate ClothingBANK OF AMERICA4,291.20 02/14/2017CHARM-TEX01/26/2017 Sheriff Detention Center Inmate ClothingBANK OF AMERICA
620.08 02/14/2017ICS JAIL SUPPLIES INC.01/16/2017 Sheriff Detention Center Inmate ClothingBANK OF AMERICA
3,797.50 02/14/2017IN DATAWORKS PLUS LLC01/13/2017 Sheriff Detention Center Inmate ClothingBANK OF AMERICA3,424.26 02/14/2017BOB BARKER COMPANY INC12/29/2016 Sheriff Detention Center Inmate ClothingBANK OF AMERICA2,325.70 02/14/2017BOB BARKER COMPANY INC01/02/2017 Sheriff Detention Center Inmate ClothingBANK OF AMERICA1,171.80 02/14/2017BOB BARKER COMPANY INC01/05/2017 Sheriff Detention Center Inmate ClothingBANK OF AMERICA
150.21 02/14/2017BOB BARKER COMPANY INC01/09/2017 Sheriff Detention Center Inmate ClothingBANK OF AMERICA1,797.00 02/14/2017CHARM-TEX01/05/2017 Sheriff Detention Center Bedding and LinensBANK OF AMERICA
945.04 02/14/2017BOB BARKER COMPANY INC12/29/2016 Sheriff Detention Center Food and Related SuppliesBANK OF AMERICA120.70 02/14/2017HOMEDEPOT.COM01/25/2017 Sheriff Detention Center Repair and Maint SuppliesBANK OF AMERICA
1,000.00 02/14/2017METRO ELECTRIC COMPANY IN01/26/2017 Sheriff Detention Center Repair and Maint SuppliesBANK OF AMERICA300.00 02/14/2017VALLEY PROTEINS INC01/05/2017 Sheriff Detention Center Repair and Maint SuppliesBANK OF AMERICA323.01 02/14/2017THE WEBSTAURANT STORE01/17/2017 Sheriff Detention Center Custodial & LaundryBANK OF AMERICA
1,130.25 02/14/2017THE WEBSTAURANT STORE01/17/2017 Sheriff Detention Center Custodial & LaundryBANK OF AMERICA
4,070.00 02/14/2017BETTYMILLSC01/24/2017 Sheriff Detention Center Noncapital FF&EBANK OF AMERICA2,272.42 02/14/2017WW GRAINGER01/19/2017 Sheriff Detention Center Noncapital FF&EBANK OF AMERICA
250.00 02/14/2017BEHAVIORAL ASSOCIATES01/11/2017 Sheriff Detention Center Preemployment ScreeningBANK OF AMERICA1,161.65 02/14/2017MARRIOTT S ANTONIO RVR01/27/2017 Sheriff Detention Center Training and ConferenceBANK OF AMERICA
175.00 02/14/2017PAYPAL SCGIA01/10/2017 Sheriff Detention Center Training and ConferenceBANK OF AMERICA225.00 02/14/2017PAYPAL SCGIA01/10/2017 Sheriff Detention Center Training and ConferenceBANK OF AMERICA255.68 02/14/2017WESTIN RIVERWALK01/02/2017 Sheriff Detention Center Training and ConferenceBANK OF AMERICA
1,161.65 02/14/2017MARRIOTT S ANTONIO RVR01/27/2017 Sheriff Detention Center Training and ConferenceBANK OF AMERICA
767.04 02/14/2017WESTIN RIVERWALK01/26/2017 Sheriff Detention Center Training and ConferenceBANK OF AMERICA150.00 02/14/2017LONE STAR EXECUTIVE LIMOU01/04/2017 Sheriff Detention Center Training and ConferenceBANK OF AMERICA150.00 02/14/2017LONE STAR EXECUTIVE LIMOU01/04/2017 Sheriff Detention Center Training and ConferenceBANK OF AMERICA369.60 02/14/2017NCCHC01/13/2017 Sheriff Detention Center Publications and SubscriptionsBANK OF AMERICA
500.00 02/14/2017DIVERSITY HIRING EXPOS01/05/2017 Sheriff Detention Center Employee RecruitmentBANK OF AMERICA551.64 02/14/2017GALLS01/09/2017 Sheriff Juvenile Detention Public Safety SuppliesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 40 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
148.88 02/14/2017"PINMART, INC"01/19/2017 Health Dept Office ExpensesBANK OF AMERICA-219.00 02/14/2017"PINMART, INC"01/20/2017 Health Dept Office ExpensesBANK OF AMERICA108.20 02/14/2017ARC SERVICES COMPANY (01/23/2017 Health Dept Copy SuppliesBANK OF AMERICA
334.90 02/14/2017ANIXTER-PS #005H CHARLSTO12/29/2016 Health Dept Repair and Maint SuppliesBANK OF AMERICA189.85 02/14/2017FORMS AND SUPPLY - AOPD01/18/2017 Election/Voter Registration Office ExpensesBANK OF AMERICA107.42 02/14/2017HP HP HOME STORE01/13/2017 Election/Voter Registration Office ExpensesBANK OF AMERICA-34.59 02/14/2017THE POST AND COURIER01/25/2017 Election/Voter Registration AdvertisingBANK OF AMERICA
232.73 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 Zoning/Planning Copy SuppliesBANK OF AMERICA193.08 02/14/2017THE POST AND COURIER01/18/2017 Zoning/Planning AdvertisingBANK OF AMERICA113.88 02/14/2017THE POST AND COURIER01/20/2017 Zoning/Planning AdvertisingBANK OF AMERICA191.10 02/14/2017THE POST AND COURIER01/26/2017 Zoning/Planning AdvertisingBANK OF AMERICA
549.44 02/14/2017ROBERT HALF INTERNATIONA01/09/2017 Building Inspections Contracted Temporary SvcBANK OF AMERICA377.74 02/14/2017ROBERT HALF INTERNATIONA01/09/2017 Building Inspections Contracted Temporary SvcBANK OF AMERICA549.44 02/14/2017ROBERT HALF INTERNATIONA01/13/2017 Building Inspections Contracted Temporary SvcBANK OF AMERICA270.57 02/14/2017ROBERT HALF INTERNATIONA01/13/2017 Building Inspections Contracted Temporary SvcBANK OF AMERICA
352.49 02/14/2017ROBERT HALF INTERNATIONA01/20/2017 Building Inspections Contracted Temporary SvcBANK OF AMERICA652.46 02/14/2017ROBERT HALF INTERNATIONA01/20/2017 Building Inspections Contracted Temporary SvcBANK OF AMERICA549.44 02/14/2017ROBERT HALF INTERNATIONA01/27/2017 Building Inspections Contracted Temporary SvcBANK OF AMERICA177.47 02/14/2017ROBERT HALF INTERNATIONA01/27/2017 Building Inspections Contracted Temporary SvcBANK OF AMERICA
131.96 02/14/2017AMAZON MKTPLACE PMTS01/12/2017 Building Inspections UniformsBANK OF AMERICA145.16 02/14/2017FORMS AND SUPPLY - AOPD01/09/2017 Building Inspections Office ExpensesBANK OF AMERICA124.31 02/14/2017DRG LOGITECH STORE01/12/2017 Building Inspections Office ExpensesBANK OF AMERICA275.95 02/14/2017WWW.NEWEGG.COM01/25/2017 Building Inspections Office ExpensesBANK OF AMERICA
268.68 02/14/2017DUNCAN PARNELL N CHARLE01/13/2017 Building Inspections Copy SuppliesBANK OF AMERICA1,410.50 02/14/2017OFFICE DEPOT #295701/19/2017 Building Inspections Printing and BindingBANK OF AMERICA
199.00 02/14/2017NCS ITL CDE COUNCIL EX01/13/2017 Building Inspections Training and ConferenceBANK OF AMERICA199.00 02/14/2017NCS ITL CDE COUNCIL EX01/16/2017 Building Inspections Training and ConferenceBANK OF AMERICA
199.00 02/14/2017NCS ITL CDE COUNCIL EX01/16/2017 Building Inspections Training and ConferenceBANK OF AMERICA850.00 02/14/2017ACT Active Events Reg01/18/2017 Building Inspections Training and ConferenceBANK OF AMERICA199.00 02/14/2017NCS ITL CDE COUNCIL EX01/26/2017 Building Inspections Training and ConferenceBANK OF AMERICA844.00 02/14/2017INT'L CODE COUNCIL INC01/18/2017 Building Inspections Publications and SubscriptionsBANK OF AMERICA
150.00 02/14/2017ASFPM MADISON WI01/25/2017 Building Inspections Dues Member & AccreditationBANK OF AMERICA268.68 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 PW Administration Office ExpensesBANK OF AMERICA280.64 02/14/2017FORMS AND SUPPLY - AOPD01/09/2017 Transportation Development Office ExpensesBANK OF AMERICA156.23 02/14/2017OFFICE DEPOT #335701/19/2017 Transportation Development Noncapital FF&EBANK OF AMERICA
194.22 02/14/2017COLUMBIA MARRIOTT01/26/2017 Transportation Development Training and ConferenceBANK OF AMERICA225.00 02/14/2017CEPSCI&CSPR ENV CERT PRO01/23/2017 Transportation Development Training and ConferenceBANK OF AMERICA225.00 02/14/2017CEPSCI&CSPR ENV CERT PRO01/23/2017 Transportation Development Training and ConferenceBANK OF AMERICA236.01 02/14/2017ENTERPRISE RENT-A-CAR01/25/2017 Transportation Development Training and ConferenceBANK OF AMERICA
155.00 02/14/2017SC ASPHALT01/05/2017 Transportation Development Training and ConferenceBANK OF AMERICA350.00 02/14/2017PAYPAL SOUTHERNDIS01/16/2017 Transportation Development Training and ConferenceBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 41 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
360.00 02/14/2017PAYPAL SOUTHERNDIS01/16/2017 Transportation Development Training and ConferenceBANK OF AMERICA160.00 02/14/2017IN WEST ASHLEY JAMES ISL01/05/2017 Transportation Development Dues Member & AccreditationBANK OF AMERICA108.15 02/14/2017PHILLIPS 66 - HENDRY COUN01/16/2017 PW Mosquito Control Aviation FuelBANK OF AMERICA
115.50 02/14/2017PHILLIPS 66 - OKEECHOBEE01/16/2017 PW Mosquito Control Aviation FuelBANK OF AMERICA312.26 02/14/2017SIGNATURE FLIGHT SUPPORT01/16/2017 PW Mosquito Control Aviation FuelBANK OF AMERICA297.91 02/14/2017ATLANTIC AVIATION ST AUGU01/16/2017 PW Mosquito Control Aviation FuelBANK OF AMERICA120.00 02/14/2017"ADAPCO, INC."01/16/2017 PW Mosquito Control Repair and Maint SuppliesBANK OF AMERICA
131.39 02/14/2017ULINE SHIP SUPPLIES01/23/2017 PW Mosquito Control Printing and BindingBANK OF AMERICA260.00 02/14/2017SQ MID-ATLANTIC MOSQUITO01/23/2017 PW Mosquito Control Training and ConferenceBANK OF AMERICA
2,232.84 02/14/2017TTC - PAYPAL WEB01/09/2017 PW Mosquito Control Training and ConferenceBANK OF AMERICA215.65 02/14/2017ENTERPRISE RENT-A-CAR01/16/2017 PW Mosquito Control Training and ConferenceBANK OF AMERICA
176.20 02/14/2017AMERICAN AIR001210787712501/09/2017 PW Mosquito Control Training and ConferenceBANK OF AMERICA209.79 02/14/2017HILTON GARDEN INN01/12/2017 PW Mosquito Control Training and ConferenceBANK OF AMERICA482.85 02/14/2017HILTON GARDEN INN01/16/2017 PW Mosquito Control Training and ConferenceBANK OF AMERICA135.00 02/14/2017UNIV FL ONLINE PMNT01/16/2017 PW Mosquito Control Publications and SubscriptionsBANK OF AMERICA
1,359.51 02/14/2017DUNCAN PARNELL N CHARLE01/19/2017 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA108.49 02/14/2017SQ IDOCTOR01/27/2017 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA274.90 02/14/2017CAROLINA TEXTILE RECYCLIN01/26/2017 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA
2,719.01 02/14/2017DUNCAN PARNELL N CHARLE01/16/2017 Pub Wrks Field Operations Other Operating SuppliesBANK OF AMERICA
353.98 02/14/2017CONCRETE P & P #1101/05/2017 Pub Wrks Field Operations Drainage PipingBANK OF AMERICA432.00 02/14/2017ACF ENVIRONMENTAL01/04/2017 Pub Wrks Field Operations Drainage PipingBANK OF AMERICA503.42 02/14/2017FORTILINE-CHARLESTON01/18/2017 Pub Wrks Field Operations Drainage PipingBANK OF AMERICA533.82 02/14/2017SANDERS BROS LA CROSS01/16/2017 Pub Wrks Field Operations Gravel and Fill MaterialsBANK OF AMERICA
994.40 02/14/2017VULCAN SOUTHEAST01/25/2017 Pub Wrks Field Operations Gravel and Fill MaterialsBANK OF AMERICA101.92 02/14/2017LOWES #0065501/23/2017 Pub Wrks Field Operations Masonry MaterialsBANK OF AMERICA
1,030.74 02/14/2017NORTHERN TOOL EQUIP01/16/2017 Pub Wrks Field Operations Traffic Sign and SuppliesBANK OF AMERICA2,049.47 02/14/2017HANES GEO COMPONENTS01/25/2017 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA
274.41 02/14/2017NORTHERN TOOL EQUIP01/02/2017 Pub Wrks Field Operations Grounds Maint SuppliesBANK OF AMERICA461.13 02/14/2017JR ROWELL PRINTING COMPAN01/11/2017 Pub Wrks Field Operations Printing and BindingBANK OF AMERICA
4,276.80 02/14/2017SUNBELT RENTALS #00601/18/2017 Pub Wrks Field Operations Leases Machinery and EquipmentBANK OF AMERICA200.00 02/14/2017LLR LANDSCAPE ARCHITECTS01/13/2017 Pub Wrks Field Operations Dues Member & AccreditationBANK OF AMERICA
116.58 02/14/2017"DRIGGERS SMALL ENGINE, IN"01/09/2017 PW Asset Management Other Operating SuppliesBANK OF AMERICA1,956.23 02/14/2017BEN MEADOWS01/23/2017 PW Asset Management Safety Equipment and SuppliesBANK OF AMERICA
893.75 02/14/2017SELLARS HARDWARE01/26/2017 PW Asset Management Small ToolsBANK OF AMERICA273.16 02/14/2017LOWES #0065501/19/2017 PW Asset Management Small ToolsBANK OF AMERICA
110.00 02/14/2017T3S-CIVIL ENGINEERING01/09/2017 PW Asset Management Training and ConferenceBANK OF AMERICA239.94 02/14/2017OVERSTOCK01/10/2017 Emergency Medical Services Office ExpensesBANK OF AMERICA106.12 02/14/2017COMCAST OF CHARLESTON01/04/2017 Emergency Medical Services Office ExpensesBANK OF AMERICA172.34 02/14/2017COMCAST OF CHARLESTON01/04/2017 Emergency Medical Services Office ExpensesBANK OF AMERICA
212.24 02/14/2017COMCAST OF CHARLESTON01/04/2017 Emergency Medical Services Office ExpensesBANK OF AMERICA100.70 02/14/2017COMCAST OF CHARLESTON01/05/2017 Emergency Medical Services Office ExpensesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 42 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
106.05 02/14/2017COMCAST OF CHARLESTON01/13/2017 Emergency Medical Services Office ExpensesBANK OF AMERICA116.43 02/14/2017COMCAST OF CHARLESTON01/24/2017 Emergency Medical Services Office ExpensesBANK OF AMERICA182.60 02/14/2017AMAZON.COM AMZN.COM/BILL01/05/2017 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA
511.28 02/14/2017Amazon.com01/09/2017 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA161.55 02/14/2017COACHING SYSTEMS LLC01/16/2017 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA220.79 02/14/2017COACHING SYSTEMS LLC01/16/2017 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA200.00 02/14/2017PAYPAL RAPHAGROUPL01/05/2017 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA
1,700.00 02/14/2017PAYPAL RAPHAGROUPL01/13/2017 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA266.00 02/14/2017JONES & BARTLETT LEARNING01/18/2017 Emergency Medical Services Train Supplies and EquipBANK OF AMERICA221.01 02/14/2017THE HOME DEPOT #110301/05/2017 Emergency Medical Services Other Operating SuppliesBANK OF AMERICA594.34 02/14/2017ULINE SHIP SUPPLIES01/19/2017 Emergency Medical Services Other Operating SuppliesBANK OF AMERICA
162.75 02/14/2017ULINE SHIP SUPPLIES01/16/2017 Emergency Medical Services Other Operating SuppliesBANK OF AMERICA4,839.50 02/14/2017BOUND TREE MEDICAL LLC01/02/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
107.28 02/14/2017BOUND TREE MEDICAL LLC01/02/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,883.31 02/14/2017BOUND TREE MEDICAL LLC01/13/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
4,612.60 02/14/2017BOUND TREE MEDICAL LLC01/19/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA268.21 02/14/2017BOUND TREE MEDICAL LLC01/23/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA235.87 02/14/2017BOUND TREE MEDICAL LLC01/26/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
4,406.67 02/14/2017BOUND TREE MEDICAL LLC01/26/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
100.91 02/14/2017BOUND TREE MEDICAL LLC01/27/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA3,281.69 02/14/2017MERCURY MEDICAL01/12/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
465.63 02/14/2017HEALTH CARE LOGISTICS01/13/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,730.58 02/14/2017ZOLL MEDICAL CORP01/05/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
3,592.79 02/14/2017ZOLL MEDICAL CORP01/16/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA1,171.65 02/14/2017ZOLL MEDICAL CORP01/17/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,532.52 02/14/2017ZOLL MEDICAL CORP01/18/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA4,103.99 02/14/2017ZOLL MEDICAL CORP01/23/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
762.38 02/14/2017ZOLL MEDICAL CORP01/23/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA3,049.50 02/14/2017ZOLL MEDICAL CORP01/25/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA1,848.96 02/14/2017ZOLL MEDICAL CORP01/26/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
446.72 02/14/2017HEALTH CARE LOGISTICS01/06/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
273.96 02/14/2017ZOLL MEDICAL CORP01/06/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA1,161.54 02/14/2017ROBERTS OXYGEN CO BR 0001/16/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
442.18 02/14/2017ROBERTS OXYGEN CO BR 0001/16/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA2,983.65 02/14/2017ROBERTS OXYGEN CO BR 0001/16/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
555.98 02/14/2017ROBERTS OXYGEN CO BR 0001/24/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA461.14 02/14/2017ROBERTS OXYGEN CO BR 0001/27/2017 Emergency Medical Services Drugs and Medical SuppliesBANK OF AMERICA
1,100.97 02/14/2017KELSAN01/16/2017 Emergency Medical Services Custodial & LaundryBANK OF AMERICA219.78 02/14/2017EAST BAY DELI III01/12/2017 Emergency Medical Services Training and ConferenceBANK OF AMERICA
179.00 02/14/2017PAYPAL SCEMSNETWOR12/29/2016 Emergency Medical Services Training and ConferenceBANK OF AMERICA2,193.80 02/14/2017MNSCU01/06/2017 Emergency Medical Services Training and ConferenceBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 43 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
2,193.80 02/14/2017MNSCU01/06/2017 Emergency Medical Services Training and ConferenceBANK OF AMERICA490.00 02/14/2017IPMBA01/05/2017 Emergency Medical Services Dues Member & AccreditationBANK OF AMERICA175.00 02/14/2017INTERNATION01/05/2017 Deputy Admin Finance Dues Member & AccreditationBANK OF AMERICA
130.46 02/14/2017AMAZON MKTPLACE PMTS01/24/2017 Budget Office ExpensesBANK OF AMERICA925.00 02/14/2017GOVERNMENT FINANCE01/13/2017 Budget Training and ConferenceBANK OF AMERICA504.60 02/14/2017DELTA AIR 006793769892701/16/2017 Budget Training and ConferenceBANK OF AMERICA520.00 02/14/2017MUSTANG COMPUTERS AND SUP01/12/2017 Finance Office ExpensesBANK OF AMERICA
359.00 02/14/2017MUSTANG COMPUTERS AND SUP01/12/2017 Finance Office ExpensesBANK OF AMERICA260.00 02/14/2017MUSTANG COMPUTERS AND SUP01/12/2017 Finance Office ExpensesBANK OF AMERICA
1,224.12 02/14/2017THE PRINT STOP01/20/2017 Finance Printing and BindingBANK OF AMERICA299.00 02/14/2017PROGRESSIVE BUSIN01/13/2017 Finance Publications and SubscriptionsBANK OF AMERICA
477.40 02/14/2017LEXISNEXIS RISK DAT01/05/2017 RC-Delinquent Tax Publications and SubscriptionsBANK OF AMERICA379.82 02/14/2017FORMS AND SUPPLY - AOPD01/09/2017 Procurement Office ExpensesBANK OF AMERICA485.00 02/14/2017NIGP01/06/2017 Procurement Training and ConferenceBANK OF AMERICA240.00 02/14/2017CENTER FOR WOMEN01/11/2017 Procurement Training and ConferenceBANK OF AMERICA
293.12 02/14/2017EXTENDEDSTAY 10601/11/2017 Procurement Training and ConferenceBANK OF AMERICA139.19 02/14/2017FORMS AND SUPPLY - AOPD01/09/2017 Human Resources Office ExpensesBANK OF AMERICA252.61 02/14/2017FORMS AND SUPPLY - AOPD01/25/2017 Human Resources Office ExpensesBANK OF AMERICA219.00 02/14/2017EB EEOC POSITION STAT01/04/2017 Human Resources Affirmative Action ProgramBANK OF AMERICA
175.00 02/14/2017INTERNATION12/29/2016 Human Resources In House TrainingBANK OF AMERICA655.29 02/14/2017Amazon.com12/30/2016 Human Resources In House TrainingBANK OF AMERICA421.72 02/14/2017ARAMARK CATERING01/05/2017 Human Resources In House TrainingBANK OF AMERICA306.58 02/14/2017ARAMARK CATERING01/05/2017 Human Resources In House TrainingBANK OF AMERICA
298.84 02/14/2017ARAMARK CATERING01/26/2017 Human Resources In House TrainingBANK OF AMERICA415.97 02/14/2017ARAMARK CATERING01/26/2017 Human Resources In House TrainingBANK OF AMERICA299.71 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 Human Resources In House TrainingBANK OF AMERICA132.68 02/14/2017SAMSCLUB #825201/19/2017 Human Resources Employee RecognitionBANK OF AMERICA
258.42 02/14/2017SAMSCLUB #825201/24/2017 Human Resources Employee RecognitionBANK OF AMERICA194.65 02/14/2017COSTCO WHSE #036001/20/2017 Human Resources Employee RecognitionBANK OF AMERICA706.27 02/14/2017SAMS CLUB #825201/16/2017 Human Resources Employee RecognitionBANK OF AMERICA420.00 02/14/2017COOKIES BY DESIGN #90001/16/2017 Human Resources Employee RecognitionBANK OF AMERICA
102.97 02/14/2017PAPER DIRECT01/23/2017 Human Resources Employee RecognitionBANK OF AMERICA131.25 02/14/2017SCHUELKE VENDING AND CATE01/24/2017 Human Resources Employee RecognitionBANK OF AMERICA361.50 02/14/2017PAPER CHEMICAL SUPPLY COM01/19/2017 Human Resources Employee RecognitionBANK OF AMERICA543.03 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 Assessors Office Office ExpensesBANK OF AMERICA
2,100.00 02/14/2017MUSTANG COMPUTERS AND SUP01/20/2017 Assessors Office Noncapital IT PurchasesBANK OF AMERICA811.58 02/14/2017LEXISNEXIS RISK DAT01/05/2017 Assessors Office Publications and SubscriptionsBANK OF AMERICA
2,079.56 02/14/2017COSTAR GROUP INC01/05/2017 Assessors Office Publications and SubscriptionsBANK OF AMERICA1,039.78 02/14/2017COSTAR GROUP INC01/16/2017 Assessors Office Publications and SubscriptionsBANK OF AMERICA
100.52 02/14/2017AMAZON.COM AMZN.COM/BILL01/20/2017 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA790.00 02/14/2017VARIDESK01/06/2017 ConsolidatedDispatchOperations Office ExpensesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 44 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
165.45 02/14/2017THE WEBSTAURANT STORE01/27/2017 ConsolidatedDispatchOperations Repair and Maint SuppliesBANK OF AMERICA230.52 02/14/2017WW GRAINGER01/26/2017 ConsolidatedDispatchOperations Repair and Maint SuppliesBANK OF AMERICA111.32 02/14/2017WW GRAINGER01/26/2017 ConsolidatedDispatchOperations Repair and Maint SuppliesBANK OF AMERICA
314.55 02/14/2017SCHOOL NURSE SUPPLY INC01/25/2017 ConsolidatedDispatchOperations Custodial & LaundryBANK OF AMERICA250.00 02/14/2017BEHAVIORAL ASSOCIATES01/12/2017 ConsolidatedDispatchOperations Preemployment ScreeningBANK OF AMERICA275.00 02/14/2017SELECT ADVANTAGE01/13/2017 ConsolidatedDispatchOperations Preemployment ScreeningBANK OF AMERICA899.00 02/14/2017WWW.NEWEGG.COM01/19/2017 ConsolidatedDispatchOperations Noncapital IT PurchasesBANK OF AMERICA
160.48 02/14/2017MICROTEL INN & SUITES BY01/16/2017 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA777.10 02/14/2017AMERICAN AIR001210731608201/05/2017 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA384.20 02/14/2017HAMPTON INN VICTORIA01/09/2017 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA217.14 02/14/2017HILTON HOTELS01/02/2017 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA
217.14 02/14/2017HILTON HOTELS01/02/2017 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA217.14 02/14/2017HILTON HOTELS01/02/2017 ConsolidatedDispatchOperations Training and ConferenceBANK OF AMERICA103.17 02/14/2017FORMS AND SUPPLY - AOPD01/16/2017 Community Services Office ExpensesBANK OF AMERICA-41.01 02/14/2017FORMS AND SUPPLY - AOPD01/26/2017 Community Services Office ExpensesBANK OF AMERICA
2,376.00 02/14/2017"IN PST CHARLESTON, INC"01/27/2017 Community Services Office ExpensesBANK OF AMERICA126.55 02/14/2017FORMS AND SUPPLY - AOPD01/12/2017 Magistrate Ct Administration Office ExpensesBANK OF AMERICA311.49 02/14/2017FORMS AND SUPPLY - AOPD01/12/2017 Magistrate Ct Administration Office ExpensesBANK OF AMERICA112.17 02/14/2017FORMS AND SUPPLY - AOPD01/13/2017 Magistrate Ct Administration Office ExpensesBANK OF AMERICA
146.08 02/14/2017FORMS AND SUPPLY - AOPD01/16/2017 Magistrate Ct Administration Office ExpensesBANK OF AMERICA178.65 02/14/2017FORMS AND SUPPLY - AOPD01/18/2017 Magistrate Ct Administration Office ExpensesBANK OF AMERICA420.00 02/14/2017MUSTANG COMPUTERS AND SUP01/18/2017 Magistrate Ct Administration Office ExpensesBANK OF AMERICA199.00 02/14/2017MUSTANG COMPUTERS AND SUP01/18/2017 Magistrate Ct Administration Office ExpensesBANK OF AMERICA
165.00 02/14/2017GA SURVYORS EXCHG CO INC01/24/2017 PW Civil Engineering Repair and Maint SuppliesBANK OF AMERICA337.64 02/14/2017"RICOH USA, INC"01/25/2017 Magistrate Ct Administration Printing and BindingBANK OF AMERICA501.54 02/14/2017HYATT REGENCY GREENVILLE01/20/2017 Magistrate Ct Administration Training and ConferenceBANK OF AMERICA207.11 02/14/2017AMZ OfficeSupply com01/16/2017 Technology Services Office ExpensesBANK OF AMERICA
1,419.50 02/14/2017CAROLINA SOUND COMMUNICAT12/30/2016 Technology Services Audio/Visual SuppliesBANK OF AMERICA27,796.92 02/14/2017ATT CONS PHONE PMT01/25/2017 Technology Services DP Land Line ChargesBANK OF AMERICA1,403.38 02/14/2017SPIRIT COMMUNICATIONS EB01/02/2017 Technology Services DP Land Line ChargesBANK OF AMERICA1,183.49 02/14/2017SPIRIT COMMUNICATIONS EB01/02/2017 Technology Services DP Land Line ChargesBANK OF AMERICA
131.96 02/14/2017AMAZON MKTPLACE PMTS01/16/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA429.12 02/14/2017AMAZON MKTPLACE PMTS01/18/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA
1,951.93 02/14/2017DMI DELL HIGHER EDUC01/10/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA249.55 02/14/2017DMI DELL HIGHER EDUC01/10/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA
1,676.00 02/14/2017IN EMS TECHNOLOGY SOLUTI01/19/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA108.42 02/14/2017AMAZON MKTPLACE PMTS01/23/2017 Technology Services Noncapital IT PurchasesBANK OF AMERICA
14,771.19 02/14/2017IBM IOL01/06/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA34,684.38 02/14/2017IBM IOL01/06/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA
1,979.04 02/14/2017IBM IOL01/06/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA1,323.60 02/14/2017IBM IOL01/06/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 45 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
1,175.51 02/14/2017HP DIRECT-PUBLICSECTOR01/12/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA198.00 02/14/2017SMS SYSTEMS MAINTENANCE01/18/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA
1,512.00 02/14/2017IN EMS TECHNOLOGY SOLUTI01/02/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA
4,056.80 02/14/2017ORACLE USA INC.01/05/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA2,621.15 02/14/2017KRONOS INC01/20/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA2,679.95 02/14/2017TRACKER PRODUCTS01/19/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA2,017.00 02/14/2017IDERA01/09/2017 Technology Services Maint Contract SoftwareBANK OF AMERICA
109.69 02/14/2017FORMS AND SUPPLY - AOPD01/23/2017 Facilities Management Office ExpensesBANK OF AMERICA264.89 02/14/2017FORMS AND SUPPLY - AOPD01/12/2017 Facilities Management Office ExpensesBANK OF AMERICA104.97 02/14/2017THE BOOTJACK INC01/03/2017 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA130.00 02/14/2017THE BOOTJACK INC01/05/2017 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA
112.29 02/14/2017THE BOOTJACK INC01/09/2017 Facilities Management Safety Equipment and SuppliesBANK OF AMERICA358.04 02/14/2017HARBOR FREIGHT TOOLS 12901/19/2017 Facilities Management Small ToolsBANK OF AMERICA141.16 02/14/2017LOWES #0066101/26/2017 Facilities Management Small ToolsBANK OF AMERICA112.95 02/14/2017FASTENAL COMPANY0101/19/2017 Facilities Management Small ToolsBANK OF AMERICA
165.74 02/14/2017ZORO TOOLS INC01/06/2017 Facilities Management Small ToolsBANK OF AMERICA235.31 02/14/2017THE HOME DEPOT #111801/27/2017 Facilities Management Small ToolsBANK OF AMERICA100.15 02/14/2017ANIXTER-PS #005H CHARLSTO01/26/2017 Facilities Management Small ToolsBANK OF AMERICA661.79 02/14/2017BEST BUY 0000517301/24/2017 Facilities Management Carpentry PSBBANK OF AMERICA
131.85 02/14/2017AMERICAN LOCK AND SAFE01/18/2017 Facilities Management Carpentry PSBBANK OF AMERICA369.45 02/14/2017LOWCOUNTY FOODSERVICE01/27/2017 Facilities Management Electrical PSBBANK OF AMERICA119.62 02/14/2017JOHNSTONE SUPPLY N CHARL01/19/2017 Facilities Management Electrical PSBBANK OF AMERICA
4,205.77 02/14/2017PAPER CHEMICAL SUPPLY COM01/19/2017 Facilities Management Custodial Supplies PSBBANK OF AMERICA
224.58 02/14/2017ULINE SHIP SUPPLIES01/19/2017 Facilities Management Custodial Supplies PSBBANK OF AMERICA531.65 02/14/2017SQ ADVANCED SIGN S01/05/2017 Facilities Management Other Operating-JudicialComplxBANK OF AMERICA250.80 02/14/2017THEPAINTSTORE.COM12/29/2016 Facilities Management Painting - Judicial ComplexBANK OF AMERICA
-8.94 02/14/2017THEPAINTSTORE.COM01/12/2017 Facilities Management Painting - Judicial ComplexBANK OF AMERICA
223.78 02/14/2017PAPER CHEMICAL SUPPLY COM01/06/2017 Facilities Management Painting - Judicial ComplexBANK OF AMERICA851.73 02/14/2017COOK AND BOARDMAN01/05/2017 Facilities Management Carpentry - Judicial ComplexBANK OF AMERICA
1,603.46 02/14/2017FERGUSON ENT #2301/24/2017 Facilities Management Plumbing - Judicial ComplexBANK OF AMERICA1,526.08 02/14/2017EASTERN ELECTRIC SUPPLY01/09/2017 Facilities Management Electrical - Judicial ComplexBANK OF AMERICA
1,526.87 02/14/2017GLOBAL FILTER SOURCE LLC01/27/2017 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA190.54 02/14/2017ALLEN AND WEBB01/27/2017 Facilities Management HVAC - Judicial ComplexBANK OF AMERICA
4,985.25 02/14/2017CLEANING SOLUTIONS & SUPP01/20/2017 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA121.90 02/14/2017STAPLES DIRECT01/11/2017 Facilities Management Custodial - Judicial ComplexBANK OF AMERICA
143.76 02/14/2017"SP CLK SUPPLIES, LLC"01/20/2017 Facilities Management Carpentry - Detention CenterBANK OF AMERICA105.29 02/14/2017LOWES #0065501/06/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA183.91 02/14/2017BERLINS RESTAURANT SUPPLY01/02/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA315.90 02/14/2017KRU-KEL CO INC01/23/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA
2,004.13 02/14/2017COLT PLUMBING01/23/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA1,719.85 02/14/2017BEST PLUMBING SPECIALTIES01/09/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 46 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
438.02 02/14/2017PRO CHEM INC12/29/2016 Facilities Management Plumbing - Detention CenterBANK OF AMERICA591.64 02/14/2017WILLOUGHBY INDUSTRIES IN01/25/2017 Facilities Management Plumbing - Detention CenterBANK OF AMERICA455.70 02/14/2017ANIXTER-PS #005H CHARLSTO01/20/2017 Facilities Management Electrical - Detention CenterBANK OF AMERICA
346.18 02/14/20171000BULBS.COM01/20/2017 Facilities Management Electrical - Detention CenterBANK OF AMERICA1,000.00 02/14/2017METRO ELECTRIC COMPANY IN01/02/2017 Facilities Management Electrical - Detention CenterBANK OF AMERICA
332.61 02/14/2017ULINE SHIP SUPPLIES12/30/2016 Facilities Management Other Operating-LECBANK OF AMERICA1,379.17 02/14/2017CK SUPPLY 23601/25/2017 Facilities Management Carpentry-LECBANK OF AMERICA
179.03 02/14/2017BATTERIES PLUS #3901/04/2017 Facilities Management Electrical-LECBANK OF AMERICA275.00 02/14/2017PAYPAL COMM DOOR01/04/2017 Facilities Management Carpentry-911BANK OF AMERICA
1,038.70 02/14/2017AMERICAN LEGION EMBLEM01/10/2017 Facilities Management Other Operating-Bridge ViewBANK OF AMERICA137.60 02/14/2017AMERICAN LEGION EMBLEM01/10/2017 Facilities Management Other Operating-Bridge ViewBANK OF AMERICA
416.24 02/14/2017PAPER CHEMICAL SUPPLY COM01/02/2017 Facilities Management Other Operating-Bridge ViewBANK OF AMERICA109.49 02/14/2017ZORO TOOLS INC01/06/2017 Facilities Management Painting-Bridge ViewBANK OF AMERICA140.00 02/14/2017A AMERICAN DOOR01/13/2017 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA191.17 02/14/2017LOWES #0065501/25/2017 Facilities Management Carpentry-Bridge ViewBANK OF AMERICA
212.55 02/14/2017GATEWAY SUPPLY COMPANY01/25/2017 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA291.94 02/14/2017ZORO TOOLS INC01/23/2017 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA390.39 02/14/2017PRO CHEM INC12/29/2016 Facilities Management Plumbing-Bridge ViewBANK OF AMERICA105.60 02/14/2017"FRUIT RIDGE TOOLS, LLC"01/20/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA
185.19 02/14/2017BATTERIES PLUS01/27/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA1,227.07 02/14/2017SUNBELT RENTALS #00601/20/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA
190.42 02/14/2017ANIXTER-PS #005H CHARLSTO01/11/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA148.10 02/14/2017ANIXTER-PS #005H CHARLSTO01/13/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA
424.02 02/14/2017ANIXTER-PS #005H CHARLSTO01/27/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA377.89 02/14/2017ANIXTER-PS #005H CHARLSTO01/27/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA111.65 02/14/2017ANIXTER-PS #005H CHARLSTO01/27/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA219.11 02/14/2017HAGEMEYER NA #101/19/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA
927.04 02/14/2017IN WOLFF & SON ELECTRIC01/06/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA188.10 02/14/2017ANIXTER-PS #005H CHARLSTO12/29/2016 Facilities Management Electrical-Bridge ViewBANK OF AMERICA149.73 02/14/2017BATTERIES PLUS #3901/25/2017 Facilities Management Electrical-Bridge ViewBANK OF AMERICA176.13 02/14/2017JOHNSTONE SUPPLY N CHARL01/09/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA
187.08 02/14/2017JOHNSTONE SUPPLY N CHARL01/11/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA187.08 02/14/2017JOHNSTONE SUPPLY N CHARL01/23/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA
-187.08 02/14/2017JOHNSTONE SUPPLY N CHARL01/23/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA218.44 02/14/2017OTT DISTRIBUTORS INC01/13/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA
663.52 02/14/2017CREGGER COMPANY 2801/12/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA131.82 02/14/2017JOHNSTONE SUPPLY N CHARL01/19/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA309.71 02/14/2017JOHNSTONE SUPPLY N CHARL01/23/2017 Facilities Management HVAC-Bridge ViewBANK OF AMERICA140.94 02/14/2017PRO CHEM INC12/29/2016 Facilities Management Custodial-Bridge ViewBANK OF AMERICA
177.75 02/14/2017ULINE SHIP SUPPLIES01/24/2017 Facilities Management Custodial-Bridge ViewBANK OF AMERICA373.20 02/14/2017STAPLES DIRECT01/12/2017 Facilities Management Security Patrol ServicesBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 47 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
142.79 02/14/2017JAMES ISLAND PUBLIC SERV01/11/2017 Facilities Management Water and SewerBANK OF AMERICA1,790.25 02/14/2017COASTAL BURGLAR ALARM COM01/18/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
372.32 02/14/2017PYE BARKER - ROSWELL01/13/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
3,840.00 02/14/2017JOHNSON CONTROLS SS01/05/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA1,010.40 02/14/2017JOHNSON CONTROLS SS01/13/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA1,995.00 02/14/2017SQ GLOBAL SATELLITE TELE01/19/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA1,995.00 02/14/2017SQ GLOBAL SATELLITE TELE01/19/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
1,995.00 02/14/2017SQ GLOBAL SATELLITE TELE01/19/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA2,381.11 02/14/2017JOHNSON CONTROLS SS01/26/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
625.00 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA441.17 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
690.00 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA392.78 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA571.36 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA538.01 02/14/2017BLANCHARD MACHINERY01/12/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
1,608.75 02/14/2017LOWCOUNTY FOODSERVICE01/06/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA493.80 02/14/2017LOWCOUNTY FOODSERVICE01/06/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
1,379.93 02/14/2017LOWCOUNTY FOODSERVICE01/06/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA1,542.33 02/14/2017LOWCOUNTY FOODSERVICE01/06/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
727.50 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA713.34 02/14/2017LOWCOUNTY FOODSERVICE01/16/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
1,342.00 02/14/2017LOWCOUNTY FOODSERVICE01/25/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA859.82 02/14/2017LOWCOUNTY FOODSERVICE01/25/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
310.00 02/14/2017LOWCOUNTY FOODSERVICE01/25/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA200.00 02/14/2017LOWCOUNTY FOODSERVICE01/25/2017 Facilities Management Maint Contract MachineryBANK OF AMERICA
2,863.50 02/14/2017SERVICEMASTER OF CHARLEST01/13/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA375.00 02/14/2017PAYPAL BARRIERGUAR01/09/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA
3,395.00 02/14/2017PAYPAL BARRIERGUAR01/12/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA3,425.00 02/14/2017PAYPAL BARRIERGUAR01/26/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA1,200.00 02/14/2017HOME PEST CONTROL01/12/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA
180.00 02/14/2017"SQ C-MAC PEST CONTROL, L"01/13/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA
3,250.00 02/14/2017"IN FORTON & COMPANY, LLC"01/20/2017 Facilities Management Maint Cont Bldgs and GrndsBANK OF AMERICA669.50 02/14/2017AIA PRODUCTS / DUES01/26/2017 Facilities Management Dues Member & AccreditationBANK OF AMERICA834.19 02/14/2017SHERWIN WILLIAMS #239101/11/2017 Facilities Multi-Year Painting Supplies - ProjectsBANK OF AMERICA262.82 02/14/2017COOK AND BOARDMAN01/05/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA
4,250.00 02/14/2017EMERGENCY RESTORATION LL01/20/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA1,850.00 02/14/2017EMERGENCY RESTORATION LL01/25/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA
489.90 02/14/2017SAMS INTERNET01/23/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA4,595.52 02/14/2017SERVICEMASTER TODAY01/23/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA
1,499.63 02/14/2017SAF TECHNOLOGIES INC01/27/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA195.30 02/14/2017SQ ADVANCED SIGN S01/05/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 48 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
292.95 02/14/2017SQ ADVANCED SIGN S01/05/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA390.60 02/14/2017SIGN IT QUICK INC.01/16/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA585.90 02/14/2017SIGN IT QUICK INC.01/23/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA
8,487.20 02/14/2017WILLIAMS CARPET01/16/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA462.68 02/14/2017ACTION LOCKSMITH01/16/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA
1,924.15 02/14/2017WILLIAMS CARPET01/26/2017 Facilities Multi-Year Carpentry Supplies - ProjectsBANK OF AMERICA679.74 02/14/2017MURRAY SUPPLY COMPANY01/04/2017 Facilities Multi-Year Plumbing Supplies - ProjectsBANK OF AMERICA
294.48 02/14/2017LOWES #0065501/09/2017 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA867.51 02/14/2017ANIXTER-PS #005H CHARLSTO01/19/2017 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA
2,045.71 02/14/2017ANIXTER-PS #005H CHARLSTO01/19/2017 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA1,950.00 02/14/2017METRO ELECTRIC COMPANY IN01/10/2017 Facilities Multi-Year Electrical Supplies - ProjectsBANK OF AMERICA
2,970.00 02/14/2017JOHNSON CONTROLS SS01/09/2017 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA4,900.00 02/14/2017METRO ELECTRIC COMPANY IN01/16/2017 Facilities Multi-Year Air Cond Heating Supp-ProjectsBANK OF AMERICA
203.63 02/14/2017FASTSIGNS 23020101/25/2017 Library Admin 2017 GOB Noncapital FF&EBANK OF AMERICA387.69 02/14/2017FORMS AND SUPPLY - AOPD01/12/2017 EM Administration Office ExpensesBANK OF AMERICA
104.56 02/16/2017HEALTH REFUND02/01/2017 Current Employee Benefits Dental Ins Employee ContributHOLBIRD, CHARLENE E198.03 02/16/2017Asphalt & supplies for01/25/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
-7.28 02/16/2017Asphalt & supplies for02/06/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-8.16 02/16/2017Asphalt & supplies for01/30/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
926.87 02/16/2017Asphalt & supplies for02/01/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-5.84 02/16/2017Asphalt & supplies for01/25/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
276.68 02/16/2017Asphalt & supplies for01/30/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION444.86 02/16/2017Asphalt & supplies for01/31/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
-7.36 02/16/2017Asphalt & supplies for02/01/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION-8.54 02/16/2017Asphalt & supplies for02/07/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
-13.12 02/16/2017Asphalt & supplies for01/31/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION289.57 02/16/2017Asphalt & supplies for02/07/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
3,825.08 02/16/2017PUBLIC SERVICES BUILDING02/07/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO24,939.00 02/16/2017DETENTION CENTER GAS PIPELINE02/07/2017 Facilities Management Electricity and GasSC ELECTRIC AND GAS CO
531.02 02/16/2017TOWER - 3523 KITFORD RD02/02/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP576.93 02/16/2017TOWER - 1147 SIX MILE RD02/07/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP
544.32 02/16/2017TOWER - 4288 HIGHWAY 17N02/08/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP720.44 02/16/2017800 MHZ TOWER JOHNS ISLAND02/07/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP413.39 02/16/2017MOSQUITO CONTROL02/06/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP126.78 02/16/2017MOSQUITO CONTROL02/06/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
1,124.11 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC124.35 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 49 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
173.85 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC107.72 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
-146.48 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
151.35 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS328.53 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
-256.32 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-257.79 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
-43.40 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS612.61 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
-264.51 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-190.69 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
-2.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-161.55 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS107.73 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS-16.04 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
-241.41 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS548.25 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS152.15 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS102.50 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
109.55 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY117.11 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY343.62 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/10/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY
-210.64 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/16/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY
247.01 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY123.56 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY104.25 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryBUMPER TO BUMPER AUTO SUPPLY112.00 02/16/2017PAYMENT FOR POST OFFICE BOX FE02/15/2017 Magistrate Ct Administration Postage DirectUS POSTMASTER
288.56 02/16/2017CAMP EDISTO01/30/2017 Facilities Management Water and SewerST JOHNS WATER CO286.44 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA AUTO ELECTRIC CO148.20 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
5,680.17 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
215.30 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB254.58 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB750.66 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO215.74 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
230.39 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/23/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO168.35 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
2,166.75 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/13/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO735.93 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
253.97 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO285.65 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 50 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
677.86 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO248.60 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO200.42 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
224.57 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO441.27 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC
1,100.03 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/24/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC106.09 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS
143.75 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS-1,302.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS
429.67 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/12/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS289.63 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/11/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS
198.45 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS168.28 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS107.42 02/16/2017One time charge. Radio for02/10/2017 Parking Garages Maint Contract MachineryCOASTAL BURGLAR ALARM CO360.24 02/16/2017Inv# 835602612 SC Rules of Cou02/04/2017 Legal Department Publications and SubscriptionsWEST GROUP
622.82 02/16/2017Inv# 835602611 Rules of Court02/04/2017 Legal Department Publications and SubscriptionsWEST GROUP190.96 02/16/2017FEC-VTX4000 Polo with EMBROIDE01/13/2017 NPDES-Administration UniformsCOMMAND UNIFORMS BY JOHN 2170.95 02/16/2017Annual Purchase Order for Unif01/26/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-65.71 02/16/2017Annual Purchase Order for Unif01/27/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
475.25 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2465.92 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2318.01 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2108.50 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
173.60 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-73.60 02/16/2017Annual Purchase Order for Unif01/31/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-13.02 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-22.79 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
-22.79 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-9.77 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
-29.30 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-32.55 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
237.07 02/16/2017Annual Purchase Order - Unifor01/03/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 21,817.86 02/16/2017Annual Purchase Order - Unifor01/04/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2
144.02 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2144.02 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2
134.65 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2134.65 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2118.68 02/16/2017Annual Purchase Order - Unifor01/09/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2444.88 02/16/2017Annual Purchase Order - Unifor01/11/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2
258.53 02/16/2017Annual Purchase Order - Unifor01/11/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2286.39 02/16/2017Annual Purchase Order - Unifor01/17/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 51 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
165.05 02/16/2017Annual Purchase Order - Unifor01/17/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2189.57 02/16/2017Annual Purchase Order - Unifor01/18/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2667.28 02/16/2017Annual Purchase Order - Unifor01/19/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2
2,665.74 02/16/2017Annual Purchase Order - Unifor01/23/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2192.90 02/16/2017Annual Purchase Order - Unifor01/24/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2157.81 02/16/2017Annual Purchase Order - Unifor01/24/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2118.54 02/16/2017Annual Purchase Order - Unifor01/24/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2
129.27 02/16/2017Annual Purchase Order - Unifor01/24/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2164.43 02/16/2017Annual Purchase Order - Unifor01/31/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2261.85 02/16/2017Annual Purchase Order - Unifor01/31/2017 Sheriff Detention Center UniformsCOMMAND UNIFORMS BY JOHN 2224.05 02/16/2017Annual Purchase Order - Unifor01/17/2017 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2
363.93 02/16/2017Annual Purchase Order - Unifor01/18/2017 Sheriff Juvenile Detention UniformsCOMMAND UNIFORMS BY JOHN 2297.26 02/16/2017Blanket PO for uniforms from 701/25/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2-13.02 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2-16.28 02/16/2017Annual Purchase Order for Unif02/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
101.77 02/16/2017Blanket PO for uniforms from 701/25/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2135.63 02/16/2017Blanket PO for uniforms from 712/27/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2590.51 02/16/2017Blanket PO for uniforms from 712/14/2016 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2118.16 02/16/2017Blanket PO for uniforms from 701/06/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2
103.08 02/16/2017Blanket PO for uniforms from 701/06/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2-47.73 02/16/2017Blanket PO for uniforms from 701/06/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2103.08 02/16/2017Blanket PO for uniforms from 701/23/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2142.89 02/16/2017Blanket PO for uniforms from 701/23/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2
-103.08 02/16/2017Blanket PO for uniforms from 701/09/2017 Emergency Medical Services UniformsCOMMAND UNIFORMS BY JOHN 2377.78 02/16/2017Annual Purchase Order for Unif01/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2137.88 02/16/2017Annual Purchase Order for Unif01/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2798.07 02/16/2017Annual Purchase Order for Unif01/09/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
109.86 02/16/2017Annual Purchase Order for Unif01/11/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2545.94 02/16/2017Annual Purchase Order for Unif01/11/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2305.38 02/16/2017Annual Purchase Order for Unif01/16/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2413.88 02/16/2017Annual Purchase Order for Unif01/16/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
305.38 02/16/2017Annual Purchase Order for Unif01/16/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2251.85 02/16/2017Annual Purchase Order for Unif01/16/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2305.38 02/16/2017Annual Purchase Order for Unif01/16/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2108.50 02/16/2017Annual Purchase Order for Unif01/16/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
106.33 02/16/2017Annual Purchase Order for Unif01/16/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2171.28 02/16/2017Annual Purchase Order for Unif01/16/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2108.50 02/16/2017Annual Purchase Order for Unif01/17/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2170.95 02/16/2017Annual Purchase Order for Unif01/18/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
206.82 02/16/2017Annual Purchase Order for Unif01/24/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2215.37 02/16/2017Annual Purchase Order for Unif01/24/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 52 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
563.69 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2564.98 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2564.98 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
301.61 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2264.99 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2206.82 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2131.42 02/16/2017Annual Purchase Order for Unif01/25/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2
654.44 02/16/2017Annual Purchase Order for Unif01/26/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2181.60 02/16/2017Annual Purchase Order for Unif01/26/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2181.60 02/16/2017Annual Purchase Order for Unif01/26/2017 Sheriff Law Enforcement UniformsCOMMAND UNIFORMS BY JOHN 2132.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC
5,581.49 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC209.07 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC
7,765.20 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,449.07 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
379.64 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,461.44 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
612.83 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/30/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC250.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
598.33 02/16/2017Annual Purchase Order for Duty02/03/2017 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC14,361.06 02/16/2017Open Purchase Order to purchas02/10/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO
25,472.89 02/16/2017Invoice#2017-5655-01: Awendaw01/31/2017 Economic Development Economic Development IncentiveBCD COUNCIL OF GOVERNMENT39,445.00 02/16/20172017 Expedition 4x2 XL (101A p02/07/2017 Fleet Management CO VehiclesVIC BAILEY FORD
37,596.00 02/16/20172016 Ford F150 4x4 Crew Cab, F02/07/2017 Fleet Management CO VehiclesVIC BAILEY FORD39,445.00 02/16/20172017 Expedition 4x2 XL02/07/2017 Fleet Management CO VehiclesVIC BAILEY FORD
150.00 02/16/2017Filing Fee: OCA 2016-009581B (02/15/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT4,850.00 02/16/2017ADC Drug Screening12/01/2016 Probate - Adult Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING
820.00 02/16/2017JDC Drug Screening02/01/2017 Probate Juvenile Drug Court Toxicology ServicesLOW COUNTRY DRUG SCREENING761.50 02/16/2017Serial #12034028712/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL
-1,649.85 02/16/2017Procare Total Discount 10%12/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL1,269.00 02/16/2017Serial #11114077512/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL
1,269.00 02/16/2017Serial #11114077612/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL1,269.00 02/16/2017Serial #11114077712/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL2,665.25 02/16/2017Serial# 10083908412/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL2,665.25 02/16/2017Serial # 10083908512/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL
2,665.25 02/16/2017Serial #:10083908212/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL1,269.00 02/16/2017Serial # 11114077412/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL2,665.25 02/16/2017Serial #:10083908312/21/2016 Emergency Medical Services Maint Contract MachinerySTRYKER MEDICAL6,750.00 02/16/2017To form, pour and finish 825 s01/24/2017 Bees Ferry Landfill Convenienc CO PavingJENNINGS CONCRETE CONT
852.06 02/16/2017OS - MicroFocus07/26/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC7,048.77 02/16/2017OS - Open Link07/29/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC
814.97 02/16/2017Server Express per named user07/26/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC75,149.88 02/16/2017OS Support07/29/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC
3,076.74 02/16/2017OS - Employee Online07/29/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC371.42 02/16/2017Application Server for Server07/26/2016 Technology Services Maint Contract SoftwareSUNGARD BI TECH INC392.01 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC109.08 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC
11,299.50 02/16/2017Mabeline Road Turn Lane01/31/2017 TST Intersect Improve Noncapital ConstructionLANDSCAPE PAVERS LTD47,315.96 02/16/2017Evacuation Services During Hur12/15/2016 GF Nondepartmental EOC Activation ExpensesCARTA CHAS AREA REGIONAL1,767.50 02/16/2017Inv# 755701 Chicora LC v. CC02/06/2017 Legal Department Special Legal ServicesMOORE & VAN ALLEN PLLC
973.21 02/16/2017ACCT # 8197501550346 STE A2001/27/2017 Health Dept Electricity and GasSCE AND G
222.54 02/16/2017ACCT # 0210058751923 STE A1801/27/2017 Health Dept Electricity and GasSCE AND G131.42 02/16/2017ACCT # 0197501546751 STE # A2201/27/2017 Health Dept Electricity and GasSCE AND G-25.00 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/25/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER
1,157.21 02/16/20174045 BRIDGEVIEW DR01/31/2017 Facilities Management Water and SewerN CHAS SEWER DISTRICT
1,767.10 02/16/2017Construction Support Services01/26/2017 Harbor View Rd Trans Initial Bond Design SvcHDR ENGINEERING INC1,771.49 02/16/2017Design for dedicated left turn01/26/2017 Harbor View Rd Trans Initial Bond Design SvcHDR ENGINEERING INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 54 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
2,169.04 02/16/2017Utility Relocation for Harbor01/26/2017 Harbor View Rd Trans Initial Bond Design SvcHDR ENGINEERING INC312.05 02/16/20175L ARCHIVE PROCESSOR FIXER (PR01/31/2017 Records Management Photo and Microfilm SupplyADVANCED IMAGING SYSTEMS535.34 02/16/20175L IMAGELINK ARCHIVE DEVELOPER01/31/2017 Records Management Photo and Microfilm SupplyADVANCED IMAGING SYSTEMS
126.55 02/16/2017DUAL STRAND SELF-THREADER01/31/2017 Records Management Photo and Microfilm SupplyADVANCED IMAGING SYSTEMS245.44 02/16/2017Invoice # LS170034 January 20102/10/2017 Health Dept Parking ExpenseMUSC245.44 02/16/2017Invoice # LS170029 MUSC Parkin11/30/2016 Health Dept Parking ExpenseMUSC
236.02 02/16/2017M1N99A8#ABAHP EliteDisplay E2402/01/2017 Facilities Management Security Patrol ServicesHEWLETT PACKARD COMPANY1,351.51 02/16/2017Annual Purchase Order - Bank F01/31/2017 Inmate Welfare Fund Bank ChargesWACHOVIA BANK CARD SERVICES1,509.52 02/16/2017Charleston County Canals Flood10/31/2016 NPDES-Administration Consultant FeesWOOLPERT INC1,422.52 02/16/2017Stormwater Utility Fee01/27/2017 NPDES-Administration Consultant FeesWOOLPERT INC
135.00 02/16/2017Enviromental Testing For Kins01/28/2017 Pub Wrks Field Operations Maint Cont Bldgs and GrndsTRIDENT LABS SERVICES INC137,805.00 02/16/2017MOBILE CRISIS NEGOTIATION UNIT02/08/2017 Fleet Management CO VehiclesLDV INC
343.44 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT458.46 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT
218.33 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/27/2017 Central Parts Warehouse Central Warehouse InventoryASC CONSTRUCTION EQUIPMENT400.00 02/16/2017invoice #1764601/26/2017 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC660.00 02/16/2017invoice #1764701/26/2017 Probate-Estates Divison AdvertisingWISER TIME PUBLISHING INC
1,505.35 02/16/2017995 MORRISON DRIVE01/31/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
146.87 02/16/2017EMS 2 MELBOURNE AVENUE02/06/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS2,568.31 02/16/2017JUDICIAL CENTER01/27/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
734.04 02/16/2017COUNTY OFFICE BUILDING01/27/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS312.51 02/16/2017SENIOR CITIZENS BUILDING01/30/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
1,487.00 02/16/2017CHARLESTON CENTER DAODAS01/31/2017 Facilities Maint DAODAS Water and SewerCHAS WATER SYSTEMS506.47 02/16/2017PARKING GARAGE CUMBERLAND01/27/2017 Parking Garages Water and SewerCHAS WATER SYSTEMS467.97 02/16/2017RECYCLING CENTER01/21/2017 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS241.10 02/16/2017RECYCLING CENTER01/31/2017 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS
114.17 02/16/2017BLAKE HOUSE01/27/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS319.05 02/16/2017MAIN HEALTH DEPARTMENT01/31/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS423.65 02/16/2017PARKING GARAGE KING & QUEEN01/27/2017 Parking Garages Water and SewerCHAS WATER SYSTEMS525.21 02/16/2017LEE BUILDING02/03/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
4,996.23 02/16/2017HMIS02/17/2017 ESG 17 Crisis MinistriesCRISIS MINISTRIES1,376.43 02/16/2017FY'17 Blanket PO for vehicle a01/31/2017 EM Landfill Operations Vehicle FuelPUGH OIL
753.86 02/16/2017FY'17 Blanket PO for vehicle a01/31/2017 EM Landfill Operations Vehicle FuelPUGH OIL240.00 02/16/2017Blanket Purchase Order for Med01/31/2017 Health Dept Contracted ServicesSTERICYCLE INC
1,034.39 02/16/2017Voter Registration - Size 9 wi02/01/2017 Election/Voter Registration Printing and BindingSC DEPT OF CORRECTIONS197.56 02/16/2017Shipping02/01/2017 Election/Voter Registration Printing and BindingSC DEPT OF CORRECTIONS
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 55 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
14,726.24 02/16/2017Open purchase order to purchas02/09/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM13,579.69 02/16/2017Open purchase order to purchas02/13/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM4,221.00 02/16/2017Septic installation for Albert01/31/2017 CDBG Wells and Septic 17 Water and SewerRANDOLPH SEPTIC TANKS
4,432.50 02/16/2017Septic installation for Mary C01/31/2017 CDBG Wells and Septic 17 Water and SewerRANDOLPH SEPTIC TANKS330.38 02/16/2017Annual Purchase Order02/06/2017 Sheriff Detention Center Bedding and LinensNORIX GROUP INC160.00 02/16/2017Annual Purchase Order02/06/2017 Sheriff Detention Center Bedding and LinensNORIX GROUP INC471.98 02/16/2017Detention Center - 81600002 GF09/14/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP
471.97 02/16/2017Detention Center - 81200003 Lo09/14/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP2,270.91 02/16/2017Detention Center - Southern Fo09/07/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP2,270.90 02/16/2017Detention Center - Southern Fo09/07/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP
614.44 02/16/2017Detention Center - Tech suppor09/14/2016 Facilities Management Maint Contract MachineryNORMENT SECURITY GROUP
119.03 02/16/2017St. Paul's Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,138.50 02/16/2017St Pauls/Ravenel Service Cente02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
108.68 02/16/2017Mount Pleasant Old Village Lib02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC672.75 02/16/2017West Ashley Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
507.15 02/16/2017West Ashley Magistrate02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC12,000.00 02/16/2017DAODAS - Charleston Center cus02/09/2017 Facilities Maint DAODAS Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
269.10 02/16/2017Environmental Management/Bees02/09/2017 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,033.78 02/16/2017Environmental Management Recyc02/09/2017 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
2,273.90 02/16/2017Fleet Operations02/09/2017 Fleet Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC636.53 02/16/2017Records Center.02/09/2017 Records Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
5,876.73 02/16/2017Consolidated 9-1-1 Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC640.00 02/16/2017Coastal Pre-Release Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
182.16 02/16/2017Charleston Heights Shopping Ce02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC387.09 02/16/2017Charleston Heights Shopping Ce02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC429.53 02/16/2017Clemson Extension - 2nd Floor02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC981.18 02/16/2017BEVR (Elections Bldg.)02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
789.71 02/16/2017Mosquito Control02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,325.84 02/16/2017Public Works Compound02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
879.75 02/16/2017Cooper River Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC776.25 02/16/2017Dart Hall Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
1,345.50 02/16/2017Dorchester Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,174.73 02/16/2017Bond Court/Preliminary Hearing02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC4,095.50 02/16/2017Lee Building (DSS)02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,590.00 02/16/2017Solicitor's Office. 3831 Leeds02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
208.04 02/16/2017DSS Legal Dept.02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC207.00 02/16/2017DSS Conference Room02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC969.80 02/16/2017East Cooper Service Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC139.73 02/16/2017Edisto Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
724.50 02/16/2017James Island Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC331.20 02/16/2017James Island Magistrate02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 56 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
144.90 02/16/2017James Island Police Substation02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,449.00 02/16/2017Johns Island Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
439.88 02/16/2017Johns Island Magistrate02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
200.00 02/16/2017K-9.02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC119.03 02/16/2017McClellanville Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC490.59 02/16/2017North Area Magistrate II02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC460.00 02/16/2017Sheriff's Office-Metro.02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
1,366.20 02/16/2017Mt. Pleasant Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC724.50 02/16/2017North Area Magistrate Summey02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC498.87 02/16/2017Mt. Pleasant Health Clinic02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
1,252.35 02/16/2017North Area Health Clinic02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
1,242.00 02/16/2017Otranto Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,830.73 02/16/2017Perimeter Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
250.00 02/16/2017Perimeter Center Restrooms.02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC119.03 02/16/2017Edgar Allen Poe Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC
357.08 02/16/2017Small Claims City Magistrate02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC1,366.20 02/16/2017St. Andrews Regional Library02/09/2017 Facilities Management Maint Cont Bldgs and GrndsCOMPLETE CLEANING SERVICE LLC2,033.57 02/16/2017Account 803 019 001 901902/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY
439.43 02/16/2017Account 803 M24 332 932902/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY
5,166.53 02/16/2017AT& T account 803 M24 921 421402/01/2017 Telecommunications Central Phone System PBX ChgsAT AND T MOBILITY1,500.00 02/16/2017Catalyst supplied for the Food09/30/2016 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL1,500.00 02/16/2017Catalyst supplied for the Food08/31/2016 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL1,500.00 02/16/2017Catalyst supplied for the Food10/31/2016 EM Compost and Mulch Ops Other Operating SuppliesHARVEST QUEST INTERNATIONAL
225.00 02/16/2017SC Rental Surcharge01/23/2017 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND7,500.00 02/16/2017Rental of Hyundai Wheel Loader01/23/2017 EM Materials Recovery Facility Leases Machinery and EquipmentMAY HEAVY EQUIP RENTAL AND
436.52 02/16/2017FY17 PARTS BLANKET PO 7/01/16-01/31/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2442.51 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2146.33 02/16/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2542.93 02/16/2017King and Queen Safepoint Servi01/31/2017 Parking Garages Supportive ServicesLOOMIS
9,758.00 02/16/2017Emergency requisition to repai02/14/2017 EM Materials Recovery Facility Contracted ServicesINC,WASTE 2 SOLUTIONS2,500.00 02/16/2017Workforce Planning & Developme01/27/2017 Human Resources In House TrainingLEADERSHIP VITALITY CORP
272.12 02/17/2017THE PHILLIPS LAW FIRM10/01/2016 Emergency Medical Services Insurance Billings-CSMTHE PHILLIPS LAW FIRM LLC428.55 02/17/2017C KLITZNER11/04/2016 Emergency Medical Services Self-Pay Billings-CSMKLITZNER,CAROLYN205.00 02/17/2017C THOMAS12/02/2017 Emergency Medical Services Self-Pay Billings-CSMTHOMAS,CARL212.72 02/17/2017L CASE12/26/2016 Emergency Medical Services Self-Pay Billings-CSMFORBES, SAMANTHA
1,421,443.14 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 James Island PSD Operating Lump Sum AppropriationJAMES ISLAND PSD495,811.58 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 North Charleston PSD Ops Lump Sum AppropriationNORTH CHARLESTON PSD
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 57 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
86,137.09 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Cooper River PP Operating Lump Sum AppropriationCOOPER RIVER P&P805,845.81 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Town of Folly Beach Operating Lump Sum AppropriationTOWN OF FOLLY BEACH43,797.40 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 City Of Lincolnville Lump Sum AppropriationTOWN OF LINCOLNVILLE
12,140.84 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Town of McClellanville Ops Lump Sum AppropriationTOWN OF MCCLELLANVILLE50,011.25 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Town of Summerville Operating Lump Sum AppropriationTOWN OF SUMMERVILLE
893,114.68 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Town of Sullivans Island Ops Lump Sum AppropriationCITY OF SULLIVANS ISLAND2,749,429.81 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Trident Technical College Lump Sum AppropriationTRIDENT TECHNICAL
55,292.51 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 East Cooper Fire District Lump Sum AppropriationEAST COOPER FIRE DISTRICT84,179.14 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 C&B Fire District Lump Sum AppropriationC AND B FIRE DEPARTMENT30,544.07 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Folly Beach James Island PSD Lump Sum AppropriationTOWN OF FOLLY BEACH- JAMES ISL38,937.15 02/23/2017OCT 2016-JANUARY 2017 FINAL02/23/2017 Town of Awendaw Lump Sum AppropriationTOWN OF AWENDAW
179,157.68 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 Sullivan's Isle Bonds Lump Sum AppropriationCITY OF SULLIVANS ISLAND101,311.34 02/23/2017JANUARY 2017 FINAL COLLECTIONS02/23/2017 James Island PSD Sinking Fund Lump Sum AppropriationJAMES ISLAND PSD SF
340.00 02/24/2017BCBS OF SC01/10/2017 Emergency Medical Services Insurance Billings-CSMBCBS OF S.C.155.86 02/24/2017SELECT HEALTHINS CO01/10/2017 Emergency Medical Services Insurance Billings-CSMSELECT HEALTH INS OF SC
173.48 02/24/2017BLUECHOICE H'PLAN M'CAID01/04/2017 Emergency Medical Services Insurance Billings-CSMBLUE CHOICE HEALTH PLAN OF SC353.96 02/24/2017ADVICARE HEALTH01/06/2017 Emergency Medical Services Insurance Billings-CSMADVICARE CORP607.75 02/24/2017SHELLY LEEKE LAW FIRM01/05/2017 Emergency Medical Services Insurance Billings-CSMSHELLY LEEKE LAW FIRM131.66 02/24/2017BLUE CHOICE H'PLAN OF SC01/04/2017 Emergency Medical Services Insurance Billings-CSMBLUE CHOICE HEALTHPLAN OF SC
100.01 02/24/2017FLORDIA BLUE01/09/2017 Emergency Medical Services Insurance Billings-CSMFLORDIA BLUE313.30 02/24/2017UNITED H'CARE M'CARE SOLUTIONS01/13/2017 Emergency Medical Services Insurance Billings-CSMUNITED HEALTHCARE MEDICARE
5,559.85 02/24/2017Annual Purchase Order -02/14/2017 Sheriff Detention Center Custodial & LaundryPORT CITY PAPER CO INC735.00 02/24/2017Storage space rental for furni02/14/2017 Health Dept Contracted ServicesWULBERN KOVAL CO INC
4,499.85 02/24/20175217 - estimate to R&R engine02/15/2017 Fleet Management Rep Maint Con VehiclesJONES FORD INC14,017.52 02/24/20175217 - estimate to R&R engine02/15/2017 Fleet Management Rep Maint Con VehiclesJONES FORD INC2,794.72 02/24/20174404 - Complete Undercarriage01/23/2017 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO7,064.49 02/24/20174404 - Complete Undercarriage01/23/2017 Fleet Management Rep Maint Con VehiclesBLANCHARD MACHINERY CO
1,491.44 02/24/2017Hunter Tire Balancer Machine p10/24/2016 Fleet Management CO Miscellaneous EquipmentSC DEPT OF REVENUE4,108.60 02/24/2017Project Name: Senior Services02/21/2017 CDBG Sub Receipts 17 Chas Area Senior CitizensCHAS AREA SENIOR CITIZENS SERV4,519.12 02/24/2017NORTH CHARLESTON02/21/2017 CDBG North Chas 17 Chas Area Senior CitizensCHAS AREA SENIOR CITIZENS SERV3,480.93 02/24/2017Annual Purchase Order for Duty02/09/2017 Sheriff Law Enforcement UniformsLAWMENS SAFETY SUPPLY INC
14,734.26 02/24/2017Open Purchase Order to purchas02/15/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO300.00 02/24/2017Autocar ACX64 with Automated S02/07/2017 EM Curbside Collections CO VehiclesSC DEPARTMENT OF MOTOR300.00 02/24/2017Replacement Auto Car ACX64 wit02/07/2017 EM Curbside Collections CO VehiclesSC DEPARTMENT OF MOTOR300.00 02/24/2017Autocar ACX64 with Automated S02/07/2017 EM Curbside Collections CO VehiclesSC DEPARTMENT OF MOTOR
9,031.77 02/24/2017MONTHLY TOWER RENTAL01/31/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesWCBD TV53,534.50 02/24/2017ST ANDREWS LIBRARY HVAC UNITS12/16/2016 HVAC St. Andrews CO HVAC InstallationJOHNSON CONTROLS INC53,534.50 02/24/2017OTRANTO LIBRARY HVAC UNITS12/16/2016 HVAC Otranto CO HVAC InstallationJOHNSON CONTROLS INC53,534.50 02/24/2017MT PLEASANT LIBRARY HVAC UNITS12/16/2016 HVAC Mt. Pleasant CO HVAC InstallationJOHNSON CONTROLS INC
99,584.00 02/24/2017FT DORCHESTER LIBRARY HVAC UNI12/16/2016 HVAC Ft. Dorchester CO HVAC InstallationJOHNSON CONTROLS INC278,198.44 02/24/2017FY'17 Blanket PO for disposal02/01/2017 EM Transfer Station Contracts Waste Disposal ServicesWASTE MANAGEMENT-OAKRIDGE
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 58 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
250.00 02/24/2017Claim# A5340..Property damage02/08/2017 Risk Management Miscellaneous InsuranceDIV OF INSURANCE SERVICES250.00 02/24/2017Claim# A1281..Property damage01/30/2017 Risk Management Miscellaneous InsuranceDIV OF INSURANCE SERVICES396.16 02/24/2017Temporary workers for Romney S01/25/2017 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC
389.97 02/24/2017Temporary workers for Romney S01/19/2017 EM Materials Recovery Facility Contracted Temporary SvcALTERNATIVE STAFFING INC3,022.17 02/24/2017Temporary drivers for Containe01/19/2017 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC2,679.40 02/24/2017Temporary drivers for Containe01/25/2017 EM Containerization Contracted Temporary SvcALTERNATIVE STAFFING INC2,586.70 02/24/2017Temporary workers for Bees Fer01/19/2017 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC
2,391.24 02/24/2017Temporary workers for Bees Fer01/25/2017 Bees Ferry Landfill Convenienc Contracted Temporary SvcALTERNATIVE STAFFING INC150.00 02/24/2017Filing Fee: OCA 2015-001870B (02/21/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT150.00 02/24/2017Filing Fee: OCA: 2014-017829B02/21/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT150.00 02/24/2017Filing Fee: OCA 2014-017231B (02/17/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT
150.00 02/24/2017Filing Fee: OCA 2016-011516B (02/16/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT821.33 02/24/2017Judicial Building: Weekly flo02/08/2017 Facilities Management Maint Contract MachinerySERVICEMASTER OF CHAS
2,306.25 02/24/2017Lonnie Hamilton PSB02/09/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 02/24/2017Lonnie Hamilton PSB: Weekly fl02/03/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
967.14 02/24/2017County Office Building: Weekl02/08/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS215.25 02/24/2017Recycling Center02/03/2017 Fac Maint Env Mgmt Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
2,042.57 02/24/2017Main Library02/07/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS791.30 02/24/2017Lee Building (DSS)02/07/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
1,538.86 02/24/2017Law Enforcement Center02/09/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS969.91 02/24/2017Johns Island Regional Library02/07/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 02/24/2017St. Paul's Library02/07/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS537.20 02/24/2017Dart Hall Library02/03/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
4,132.50 02/24/2017KING & QUEEN BLDG. RENTAL FOR02/22/2017 Facilities Management Leases Land and BuildingKING AND QUEEN CO4,691.25 02/24/2017SIDEWALK INSTALLATION 2015 INV02/08/2017 CDBG North Charleston 15 N Chas- SidewalksCITY OF NORTH CHARLESTON2,655.00 02/24/2017DEMOLITION 2013 INV#02/08/2017 CDBG North Charleston 14 Demo-PY 14CITY OF NORTH CHARLESTON1,166.82 02/24/2017HOME DAWN HENRY JAN 2017 SALAR02/08/2017 HOME Admin 16 No Chas ReimburseCITY OF NORTH CHARLESTON
6,584.58 02/24/2017CDBG DAWN HENRY JAN 2017 SALAR02/08/2017 CDBG Admin 17 No Chas ReimburseCITY OF NORTH CHARLESTON6,213.00 02/24/2017VPS (5/19/2017 - 5/18/2018) Ou02/15/2017 Technology Services Maint Contract SoftwareLEVI RAY AND SHOUP INC3,495.00 02/24/2017VPS/TCPIP (5/15/2017 - 5/14/2002/15/2017 Technology Services Maint Contract SoftwareLEVI RAY AND SHOUP INC1,955.00 02/24/2017DRS (5/15/2017 - 5/14/2018)Our02/15/2017 Technology Services Maint Contract SoftwareLEVI RAY AND SHOUP INC
326,689.14 02/24/2017Inv# SCWC1617010DED07..Workers02/10/2017 Safety/Workers Compensation Workers' Compensation ClaimsSCCWCT173.00 02/24/2017Item#1-2002-001-0030 Alphacare01/30/2017 Sheriff Law Enforcement Maint Contract MachineryINFORAD273.86 02/24/2017AVIATION AUTHORITY RENTAL FOR02/22/2017 Facilities Management Leases Land and BuildingCHAS CO AVIATION AUTHORITY500.00 02/24/2017Advertisement for 1/2 page09/28/2016 EM Administration AdvertisingCHAS CITY PAPER
125.00 02/24/2017Advertisement for 1/8 page09/28/2016 EM Administration AdvertisingCHAS CITY PAPER3,721.15 02/24/2017BUCK HALL 800MHZ TOWER RENTAL02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesPINNACLE TOWERS INC
155.00 02/24/2017Order# 16617..Rx Safety glasse02/06/2017 Safety/Workers Compensation Drugs and Medical SuppliesAPPEL & APPEL1,155.00 02/24/2017Invoice # R20792647 for week e02/05/2017 Assessors Office Contracted Temporary SvcRANDSTAD INC
2,724.30 02/24/2017OTRANTO ROAD - NORTH CHARLESTO02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesVERIZON WIRELESS2,784.00 02/24/2017CPI INCREASE EFFECTIVE SEPTEMB02/22/2017 Facilities Management Leases Land and BuildingMUSC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 59 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
640.09 02/24/2017CPI INCREASE EFFECTIVE SEPTEMB02/22/2017 Facilities Management Leases Land and BuildingMUSC127.72 02/24/2017D9Y19AV#ABAHP DIB UltraSlim Do02/07/2017 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY
11,108.00 02/24/2017Baseline change invoice for th02/16/2017 Technology Services ITS New DevelopmentCMC AMERICAS INC
385.00 02/24/2017Backflow inspection at various02/08/2017 Facilities Management Maint Contract MachineryTRICOUNTY BACKFLOW14,337.76 02/24/2017Charleston County Canals Flood08/31/2016 NPDES-Administration Consultant FeesWOOLPERT INC
450.00 02/24/2017K-9 Facility Fire alarm test01/30/2017 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP6,382.54 02/24/2017Gov Deals Invoice 423-012017 f01/31/2017 NonDepart - Capital Equipment Personal Property ContraGOVDEALS7,435.18 02/24/2017Leachate disposal treated -52201/31/2017 EM Landfill Operations Leachate DisposalCHAS WATER SYSTEMS7,135.00 02/24/2017FY17 Community Investment Fund02/22/2017 Community Investment (contr) American Red CrossCAROLINA LOWCOUNTRY CHAPTER
1,987.49 02/24/2017FY'17 Blanket PO to provide le02/02/2017 EM Landfill Operations Leachate Disposal3R OF CHAS INC-1,096.07 02/24/2017FY'17 Blanket PO to provide le02/03/2017 EM Landfill Operations Leachate Disposal3R OF CHAS INC
354.38 02/24/2017North Charleston02/21/2017 CDBG North Chas 17 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY940.68 02/24/2017Project Name: Abused and Negle02/21/2017 CDBG Sub Receipts 17 Dee Norton Low Country ChildDEE NORTON LOWCOUNTRY
411.85 02/24/2017Acct#014162000002/09/2017 Public Defender Berkeley Electricity and GasSANTEE COOPER241.96 02/24/2017SC Update Pamphlets for State,02/04/2017 Master In Equity Publications and SubscriptionsTHOMPSON WEST611.38 02/24/2017High Speed Internet connection02/01/2017 Technology Services DP Land Line ChargesBELLSOUTH
12,500.00 02/24/2017Invoice# 1048727: Accelerate G02/01/2017 Economic Development Chamber of CommerceCHARLESTON METRO CHAMBER OF5,000.00 02/24/2017Defense Issues 2/1/17-4/30/1702/01/2017 Economic Development Chamber of CommerceCHARLESTON METRO CHAMBER OF6,250.00 02/24/2017Membership Investment02/01/2017 Economic Development Chamber of CommerceCHARLESTON METRO CHAMBER OF6,480.00 02/24/2017DAODAS CHARLESTON CENTER - TO02/03/2017 Facilities Maint DAODAS HVAC SuppliesABATE AND INSULATE LLC
14,631.99 02/24/2017Open purchase order to purchas02/14/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM3,800.00 02/24/2017Bldg lease/March 101702/14/2017 Public Defender Berkeley Leases Land and BuildingJACKSON, TAMMY
696.00 02/24/2017Driver's license checks on Cou01/31/2017 Safety/Workers Compensation Drivers License ChecksSC GOV10,000.00 02/24/2017FY17 Community Investment Fund02/22/2017 Community Investment (contr) Chas Pro Bono LegalPRO BONO LEGAL SERVICES
2,861.91 02/24/2017CPI INCREASE EFFECTIVE SEPTEMB02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY3,526.68 02/24/2017CPI INCREASE EFFECTIVE OCTOBER02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE GT COMPANY
201,085.63 02/24/2017Fy'17 Blanket PO for transfer01/31/2017 EM Transfer Station Contracts Waste Disposal ServicesCAROLINA PROCESSING AND81,455.87 02/24/2017FY'17 Blanket PO for transfer01/31/2017 EM Transfer Station Contracts Waste Disposal ServicesFENNELL PROCESSING AND
3,547.88 02/24/2017CPI INCREASE EFFECTIVE AUGUST02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC3,547.88 02/24/2017CPI INCREASE EFFECTIVE AUGUST02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC3,547.88 02/24/2017CPI INCREASE EFFECTIVE AUGUST02/22/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesCROWN CASTLE SOUTH LLC
300.00 02/24/2017towing #2946601/30/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND
400.00 02/24/2017towing #2947402/03/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND300.00 02/24/2017towing #2947101/31/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND300.00 02/24/2017towing #2947502/02/2017 Fleet Management Rep Maint Con VehiclesHAWK SERVICES TOWING AND615.96 02/24/2017Short term loading services fo01/31/2017 EM Materials Recovery Facility Contracted ServicesREPUBLIC SERVICES OF SC LLC
11,609.76 02/24/2017ECONOMIC DEVELOPMENT RENTAL FO02/22/2017 Economic Development Leases Land and BuildingCOLLIERS INT'L3,762.25 02/24/2017Construction Management Assiss02/08/2017 Folly Camp Rd Intersect Trans Project CEI ServicesINFRASTRUCTURE CONSULTING
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 60 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
20,115.74 02/24/2017Scotia Street Drainage Improve02/07/2017 Scotia Street Public Works ProjectsINFRASTRUCTURE CONSULTING13,748.01 02/24/2017Project Name: Acquisition for02/16/2017 UE Home Subs FY12 Tri-County WeatherTRICOUNTY WEATHERIZATION22,001.49 02/24/2017Project Name: Acquisition for02/16/2017 HOME Sub Receipts 16 Tri-County WeatherTRICOUNTY WEATHERIZATION
4,720.50 02/24/201701-HOME-1996-1602/16/2017 HOME Sub Receipts 14 Tri-County WeatherTRICOUNTY WEATHERIZATION3,097.42 02/24/2017CPI INCREASE EFFECTIVE AUGUST02/22/2017 Facilities Management Leases Land and BuildingRANDALL BENDERSON 1993 1
850.00 02/24/2017PAINT WALLS AND ONE DOOR FRAME01/25/2017 Facilities Management Painting PSBB AND R PAINTING INC6,523.78 02/24/2017CPI INCREASE EFFECTIVE JANUARY02/22/2017 Facilities Management Leases Land and BuildingCBRE INC
275.00 02/24/2017Detention Center02/15/2017 Facilities Management Maint Cont Bldgs and GrndsBARRIER GUARD LLC44,100.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesN W WHITE AND COMPANY6,750.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT8,500.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT
15,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT15,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT1,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT1,575.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT
15,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT7,200.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT3,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT
14,000.00 02/24/2017Loads hauling recyclables from01/31/2017 EM Materials Recovery Facility Contracted ServicesLLC,HOLMES TRANSPORT
26,121.00 02/24/2017Public Works for One (1) 1/2 t02/15/2017 Fleet Management CO VehiclesLYNN COOPER INC5,092.50 02/24/2017GUARDIAN AD LITEM RENTAL FOR T02/22/2017 Facilities Management Leases Land and BuildingNORTHSIDE INVESTMENTS LLC
498.85 02/24/2017DUNBAR ARMORED CAR02/01/2017 Treasurer Security Patrol ServicesDUNBAR ARMORED INC2,975.17 02/24/2017Solicitation of bids for Depar02/03/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING
2,160.88 02/24/2017Solicitation of bids for Depar02/06/2017 Bees Ferry Landfill Convenienc E Waste DisposalSYNERGY RECYCLING2,166.66 02/24/2017Magistrate Services/February 202/14/2017 Public Defender Berkeley Contracted ServicesLAW OFFICE OF CHAD D SHELTON5,916.18 02/24/2017Recycling of waste tires at Be01/28/2017 EM Landfill Operations Waste Disposal ServicesLIBERTY TIRE RECYCLING1,498.50 02/24/2017East Cooper Service Center02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY
1,665.00 02/24/2017DSS02/09/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY707.63 02/24/2017North Area Magistrate02/02/2017 Facilities Management Security Patrol ServicesALLIED UNIVERSAL SECURITY300.00 02/24/2017LP Props Demos for training02/13/2017 Safety/Workers Compensation In House TrainingHIGGINS, WILLIAM282.00 02/24/2017ZEPWAFOA - Public Works10/31/2016 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC
276.80 02/24/2017ZEPWAFOA - Public Works10/31/2016 Facilities Management Maint Contract MachineryCUMMINS ATLANTIC LLC177.21 02/24/2017CONTAINER MAXVILLE RD02/14/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP189.71 02/24/2017CAMP JOHNS ISLAND02/15/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP108.69 02/24/20176380 MAXVILLE RD-CONTAINER02/14/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP
279.80 02/24/2017CAMP SEEWEE RD02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP1,957.71 02/24/2017EMS 6 McCLELLANVILLE02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP1,237.92 02/24/2017EMS 7 JOHNS ISLAND02/15/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
207.12 02/24/2017MAGISTRATE JOHNS ISLAND02/15/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
659.76 02/24/2017800 MHZ TOWER SEEWEE RD02/14/2017 Radio Communications Ent Fd Electricity and GasBERKELEY ELECTRIC COOP243.30 02/24/2017139 LOW COUNTRY LANE02/13/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP225.06 02/24/2017CONTAINER RIVER ROAD02/14/2017 Fac Maint Env Mgmt Electricity and GasBERKELEY ELECTRIC COOP146.29 02/24/2017CAMP ST PAULS02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
230.86 02/24/2017PWD RAVENEL02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP1,054.49 02/24/20178757 OLD GEORGETOWN RD02/14/2017 Facilities Management Electricity and GasBERKELEY ELECTRIC COOP
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 62 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
511.74 02/24/2017SERVICE CENTER EAST COOPER02/15/2017 Facilities Management Water and SewerMT PLEASANT WATERWORKS10,000.00 02/24/2017FY Community Investment Fundin02/23/2017 Community Investment (contr) People Against RapePEOPLE AGAINST RAPE4,793.68 02/24/2017CPI INCREASE EFFECTIVE MARCH02/09/2017 Facilities Management Leases Land and BuildingNIRENBLATT NIRENBLATT &
476,360.70 02/24/2017Folly and Camp01/31/2017 Folly Camp Rd Intersect Noncapital ConstructionBANKS CONSTRUCTION CO INC700.00 02/24/2017Basic Telecommunications Offic02/21/2017 E911 Wireless Training and ConferenceSC CRIMINAL JUSTICE ACADEMY
-175.08 02/24/2017Credit memo I213244..apply to02/17/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES105.47 02/24/2017Inv# I213527..Auto comp & coll02/02/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES
252.00 02/24/2017Inv# I213354..Auto comp & coll01/23/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES-204.42 02/24/2017Credit memo I213479..apply to01/31/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES500.82 02/24/2017Inv# I213383..Auto comp & coll01/24/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES
-118.81 02/24/2017Credit memo I213127..apply to01/05/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES
-74.46 02/24/2017Credit memo I213339..apply to01/23/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES-137.19 02/24/2017Credit memo I213326..apply to01/20/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES170.88 02/24/2017Inv# I213543..Auto comp and co02/03/2017 Risk Management Auto Comp Collision InsDIV OF INSURANCE SERVICES390.00 02/24/2017Dell Dock WD15 with 130W Adap02/09/2017 Technology Services Noncapital IT PurchasesDELL COMPUTER MARKETING LP
325.53 02/24/2017Dell Power Companion (12,000 m02/09/2017 Technology Services Noncapital IT PurchasesDELL COMPUTER MARKETING LP5,790.65 02/24/2017Dell Latitude 7275, CTO02/09/2017 Technology Services Noncapital IT PurchasesDELL COMPUTER MARKETING LP
600.43 02/24/2017Reimbursement of expenses for10/06/2016 Facilities Management Maint Contract MachineryCARTERGRAPH498.30 02/24/2017Reimbursement of expenses for10/06/2016 Facilities Management Maint Contract MachineryCARTERGRAPH
2,596.11 02/24/2017NORTH CHARLESTON02/21/2017 CDBG North Chas 17 Humanities FoundationHUMANITIES FOUNDATION2,210.01 02/24/2017Project Name: Subsistence Paym02/21/2017 CDBG Sub Receipts 17 Humanities FoundationHUMANITIES FOUNDATION
856.80 02/24/2017Radiation Detection badges for01/25/2017 Safety/Workers Compensation Other Operating SuppliesRADIATION DETECTION CO6,460.00 02/24/2017EMD EPD and EFD Courses for Ne02/17/2017 E911 Wireless In House TrainingMEDICAL PRIORITY DBA PRIORITY
1,419.44 02/24/2017Motorcycle Repairs02/03/2017 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON952.38 02/24/2017Motorcycle Repairs02/03/2017 Fleet Management Rep Maint Con VehiclesLOW COUNTRY HARLEY DAVIDSON250.00 02/24/2017Organizational Membership Appl02/13/2017 DAODAS Admin Contingency Dues Member & AccreditationSCAADAC
681.20 02/24/2017SFF-CTO600 G2 SFF02/08/2017 Technology Services Noncapital IT PurchasesHEWLETT PACKARD COMPANY1,362.39 02/24/2017SFF-CTO600 G2 SFF02/03/2017 Procure-Minority Bus Develop Noncapital IT PurchasesHEWLETT PACKARD COMPANY1,202.11 02/24/2017650-CTOHP 650 G2 NOTEBOOK02/05/2017 Procure-Minority Bus Develop Noncapital IT PurchasesHEWLETT PACKARD COMPANY1,200.63 02/24/2017650-CTOHP 650 G2 NOTEBOOK02/03/2017 State Drug Funds - Legal Noncapital IT PurchasesHEWLETT PACKARD COMPANY
1,200.67 02/24/2017650-CTOHP 650 G2 NOTEBOOK02/03/2017 Legal Department Noncapital IT PurchasesHEWLETT PACKARD COMPANY10,000.00 02/24/2017FY17 Community Investment Fund02/23/2017 Community Investment (contr) Youth Empower (YES) CouncilYOUTH EMPOWERED FOR SERVICE1,190.00 02/24/2017Elevator inspections at variou02/13/2017 Facilities Management Maint Contract MachinerySC DEPT OF LABOR LICENSING AND
700.00 02/24/2017Annual Purchase Order - Inmate02/16/2017 Inmate Welfare Fund Inmate CompensationWACHOVIA BANK CARD SERVICES
5,915.28 02/24/2017Project Name: Health Services02/17/2017 CDBG Sub Receipts 17 East Cooper OutreachEAST COOPER COMMUNITY
1,575.00 02/24/2017Install traffic signal for Pal01/31/2017 Daimler Stop Light Trans Initial Bond Design SvcTHOMAS AND HUTTON1,410.00 02/24/2017Blanket PO to Simplex Grinnell03/18/2016 Facilities Management Maint Contract MachinerySIMPLEXGRINNELL LP
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 63 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
200.00 02/24/2017BLANKET PO: Pharmacist Service02/13/2017 DAODAS Opioid Treatment Contracted ServicesRONEY,DIONNE L2,165.02 02/24/2017BEES FERRY LANDFILL02/10/2017 Fac Maint Env Mgmt Water and SewerCHAS WATER SYSTEMS
154.33 02/24/2017MARINE PATROL - 1115 THORNBACK02/15/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS110.24 02/24/2017EMS 15 LADSON02/26/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS
203.76 02/24/2017911 DISPATCH CENTER02/16/2017 Facilities Management Water and SewerCHAS WATER SYSTEMS108.70 02/24/2017ACCT # 04891301602/06/2017 Health Dept Water and SewerCHAS WATER SYSTEMS
1,598.10 02/24/2017Contracted Temporaries for01/26/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC1,423.81 02/24/2017Contracted Temporaries for02/02/2017 DAODAS Support Services Contracted Temporary SvcATC HEALTHCARE SERVICE INC
12,243.02 02/24/2017BLANKET PO: Urine drug testin02/07/2017 DAODAS Medical Services Drugs and Medical SuppliesSIEMENS HEALTHCARE605.39 02/24/2017Stone Aggregate materials for02/09/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS
1,242.24 02/24/2017Stone Aggregate materials for02/09/2017 Pub Wrks Field Operations Gravel and Fill MaterialsVULCAN CONSTRUCTION MTLS11,368.73 02/24/2017Sheriff's office 5490 accident10/24/2016 Fleet Management Rep Maint Con VehiclesASCUES AUTOBODY AND PAINT-1,000.00 02/24/2017Sheriff's office 5490 accident10/24/2016 Fleet Management Rep Maint Con VehiclesASCUES AUTOBODY AND PAINT2,618.77 02/24/2017Sheriff's office 5490 accident10/24/2016 Fleet Management Rep Maint Con VehiclesASCUES AUTOBODY AND PAINT
1,120.00 02/24/2017Project Name: Legal Services02/22/2017 CDBG Sub Receipts 17 Pro-Bono Legal ServicesPRO BONO LEGAL SERVICES41,712.60 02/24/201701-HOME-12-1912-1502/22/2017 HOME North Charleston 13 Metanoia Comm Develop CorpMETANOIA1,430.00 02/24/2017BLANKET PO: Medications for O02/09/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC1,430.00 02/24/2017BLANKET PO: Medications for O02/01/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC
476.00 02/24/2017BLANKET PO: Medications for O01/24/2017 DAODAS Opioid Treatment Drugs and Medical SuppliesVISTAPHARM INC4,221.00 02/24/2017Septic installation for Norma01/31/2017 CDBG Wells and Septic 17 Water and SewerRANDOLPH SEPTIC TANKS2,189.98 02/24/2017JOHNS ISLAND - HICKORY HILL TO02/23/2017 Radio Communications Ent Fd Leases Miscellaneous ChargesSBA SITES INC
28,298.49 02/24/2017SC61/SC7 Intersection Improvem02/08/2017 TST Intersect Improve Trans Project CEI ServicesINFRASTRUCTURE CONSULTING
19,978.08 02/24/2017Ashley Phosphate Cross County02/08/2017 Airport Area Infra Phase 1 Trans Project CEI ServicesINFRASTRUCTURE CONSULTING12,604.41 02/24/2017Stinson Drive Sidewalk; Design02/14/2017 Stinson Sidewalk Public Works ProjectsINFRASTRUCTURE CONSULTING27,123.92 02/24/2017Roof Replacement and repairs a11/23/2016 Radio Communications Ent Fd Small ToolsTEAMCRAFT ROOFING INC3,083.07 02/24/2017Additional work completed.11/23/2016 Radio Communications Ent Fd Special Communications ServiceTEAMCRAFT ROOFING INC
2,000.00 02/24/2017Perform 100Hr / Annual Inspect02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK1,500.00 02/24/2017Perform 300Hr Inspection (Engi02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK
500.00 02/24/2017300 Hr / Annual Parts Kit w/o02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK750.00 02/24/2017Swap and T&B Tall Rotor Head d02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK
200.00 02/24/2017Engine Oil Scavenge Filter02/02/2017 Sheriff Law Enforcement Aviation PartsDAVIS,MARK6,820.93 02/24/2017Project Name: Child Care Servi02/22/2017 CDBG North Chas 17 Wings for KidsWINGS FOR KIDS INC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 64 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
121,698.00 02/24/2017Field Service Truck replacemen02/17/2017 Fleet Management CO VehiclesLYNN COOPER INC474.10 02/24/2017BLANKET PO: Armored Car12/01/2016 DAODAS Administration Security Patrol ServicesDUNBAR ARMORED INC
1,056.02 02/24/2017Regime fees for Coroner's buil02/10/2017 Facilities Management Leases Land and BuildingRIVERVIEW CORPORATE PARK POA1,000.00 02/24/2017FY17 Community Investment Fund02/23/2017 Community Investment (contr) Veterans on DeckVETERANS ON DECK4,100.00 02/24/2017FY17 Community Investment Fund02/22/2017 Community Investment (contr) Assoc for BlindABVI5,000.00 02/24/2017FY17 Community Investment Fund02/22/2017 Community Investment (contr) Barrier Is Medical ClinicBARRIER ISLANDS FREE MEDICAL C
900.00 02/24/2017invoice #15310*10/05/2016 Probate-Estates Divison Maint Contract MachineryBUSINESS SYSTEMS OF SC125.70 02/24/2017invoice #1003011/16/2016 Probate-Commitment Division Office ExpensesBUSINESS SYSTEMS OF SC
1,750.90 02/24/2017invoice #1003011/16/2016 Probate-Estates Divison Office ExpensesBUSINESS SYSTEMS OF SC716.17 02/24/2017invoice #1003011/16/2016 Probate-Commitment Division Office ExpensesBUSINESS SYSTEMS OF SC
900.00 02/24/2017invoice #1531010/05/2016 Probate-Commitment Division Maint Contract MachineryBUSINESS SYSTEMS OF SC150.00 02/27/2017Monthly Storage Fee for Charle02/09/2017 Health Dept Contracted ServicesBUSINESS SYSTEMS OF SC
-6.26 02/27/2017Asphalt & supplies for02/16/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION212.26 02/27/2017Asphalt & supplies for02/16/2017 Pub Wrks Field Operations Asphalt and Paving MaterialsSANDERS BROS CONSTRUCTION
60,564.40 02/27/2017Project Name: Water/Sewer Impr02/27/2017 CDBG Sub Receipts 16 Charleston Water SystemCOMMISSIONERS PUBLIC WKS290.85 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC302.68 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC122.19 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryJONES FORD INC
372.86 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC261.40 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC140.49 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC363.46 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryHUGHES MOTORS INC
460.83 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS246.67 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS676.45 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS185.05 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS
136.30 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryPARKS AUTO PARTS149.57 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB113.46 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB315.40 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
101.27 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB264.04 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB344.10 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/16/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB511.06 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB
418.53 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB168.00 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryALLEN & WEBB148.76 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO173.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/03/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
217.39 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO186.70 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 65 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
291.17 02/27/2017FY17 PARTS BLANKET PO 7/01/16-11/28/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO-973.16 02/27/2017FY17 PARTS BLANKET PO 7/01/16-11/21/2016 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO972.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/04/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
972.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/17/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO168.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/01/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO514.98 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/02/2017 Central Parts Warehouse Central Warehouse InventoryBLANCHARD MACHINERY CO
1,628.65 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryE J WARD INC
457.73 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS-62.50 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/21/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS393.51 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/21/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA INTL TRUCKS175.00 02/27/2017Charleston Center - DAODAS:01/19/2017 Facilities Maint DAODAS Maint Contract MachineryCOASTAL BURGLAR ALARM CO
275.00 02/27/2017Preimeter Center: Security Sy01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO104.00 02/27/2017Lonnie Hamilton PSB: Hold up01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO105.00 02/27/2017East Cooper Service Center: B01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO130.00 02/27/2017St. Pauls Service Center: Bur01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO
120.00 02/27/2017Historic Courthouse: Fire & B01/19/2017 Facilities Management Maint Contract MachineryCOASTAL BURGLAR ALARM CO281.61 02/27/2017Blanket Purchase Order for02/14/2017 Health Dept Office ExpensesFORMS AND SUPPLY INC254.45 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryAMICK EQUIPMENT CO INC244.08 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
1,999.01 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/21/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC238.65 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC141.05 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/16/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC715.94 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
1,123.38 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC1,720.43 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC
420.81 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryFRASIER TIRE SERVICE INC14,580.17 02/27/2017Open Purchase Order to purchas02/23/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO
14,515.18 02/27/2017Open Purchase Order to purchas02/23/2017 Fleet Management Vehicle FuelMANSFIELD OIL CO403.20 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryWHELEN ENGINEERING CO172.80 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryWHELEN ENGINEERING CO260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
344.96 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC304.87 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC154.58 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC414.91 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
520.69 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/06/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC520.69 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC188.00 02/27/2017Tire Services02/06/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 66 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
186.87 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/07/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC379.64 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
-414.91 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
408.96 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC241.46 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC140.27 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC262.83 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
169.00 02/27/2017Tire Services01/31/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC165.00 02/27/2017Tire Services01/31/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC188.00 02/27/2017Tire Services01/27/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC516.50 02/27/2017Tire Services01/27/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC
169.00 02/27/2017Tire Services01/20/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC168.00 02/27/2017Tire Services01/25/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC200.00 02/27/2017Tire Services01/30/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC120.00 02/27/2017Tire Services01/26/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC
110.00 02/27/2017Tire Services01/26/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC124.00 02/27/2017Tire Services01/24/2017 Fleet Management Rep Maint Con VehiclesWILLIAMS TIRE AND AUTO SVC260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC260.35 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC
1,190.00 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC109.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/15/2017 Central Parts Warehouse Central Warehouse InventoryWILLIAMS TIRE AND AUTO SVC300.00 02/27/2017Towing02/08/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES650.00 02/27/2017Towing02/14/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES
200.00 02/27/2017Towing02/06/2017 Fleet Management Rep Maint Con VehiclesAMER TOWING SERVICES140.00 02/27/2017Annual Purchase Order-Advanced02/16/2017 Sheriff Law Enforcement Training and ConferenceSC CRIMINAL JUSTICE ACADEMY150.00 02/27/2017Filing Fee: OCA 2016-008462B (02/23/2017 State Drug Funds - Legal Court Filing FeeCLERK OF COURT150.00 02/27/2017Condemnation notice tract 42 H02/24/2017 TD/PW Allocation Projects Public Works ProjectsCLERK OF COURT
113.37 02/27/2017Mt. Pleasant Old Village Libra11/09/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS969.91 02/27/2017St. Andrews Regional Library11/18/2016 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 02/27/2017Lonnie Hamilton PSB: Weekly fl02/10/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS128.13 02/27/2017Lonnie Hamilton PSB - Front Lo02/15/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
967.14 02/27/2017County Office Building: Weekl02/15/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS615.00 02/27/2017Lonnie Hamilton PSB: Weekly fl02/17/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS102.50 02/27/2017Mosquito Control02/06/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS969.91 02/27/2017Dorchester Regional Library02/10/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
357.62 02/27/2017Perimeter Center02/14/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS620.77 02/27/2017Consolidated 911 Center02/14/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 67 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
969.91 02/27/2017Mt. Pleasant Regional Library02/17/2017 Facilities Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS257.90 02/27/2017Fleet Headquarters02/13/2017 Fleet Management Maint Cont Bldgs and GrndsSERVICEMASTER OF CHAS400.37 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/13/2017 Central Parts Warehouse Central Warehouse InventoryFLEETPRIDE
157.57 02/27/2017Glass Repairs01/30/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH286.72 02/27/2017Glass Repairs01/31/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH286.72 02/27/2017Glass Repairs01/31/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH118.36 02/27/2017Glass Repairs02/06/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH
118.95 02/27/2017Glass Repairs01/31/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH286.72 02/27/2017Glass Repairs02/03/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH286.72 02/27/2017Glass Repairs02/09/2017 Fleet Management Rep Maint Con VehiclesGLASSPRO INC NORTH
10,900.70 02/27/2017North Charleston Funds not Cou02/23/2017 GF Nondepartmental Trans Network State AssessCITY OF NORTH CHARLESTON
226.22 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC118.99 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC-63.04 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC150.98 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/21/2017 Central Parts Warehouse Central Warehouse InventoryDRIGGERS SMALL ENGINE INC
295.00 02/27/20172017 Renewal02/14/2017 Probate-Estates Divison Publications and SubscriptionsPROBATE PRACTICE REPORTER2,332.00 02/27/2017Rental: Two OH-58 Helicopter H02/16/2017 Sheriff Law Enforcement Leases Aviation ManagerCORPORATE WINGS
848.00 02/27/2017Rental Office Space for Pilots02/16/2017 Sheriff Law Enforcement Leases Land and BuildingCORPORATE WINGS-82.51 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventoryGRAINGER
639.26 02/27/2017Cylinder Rentals01/31/2017 Fleet Management Repair and Maint SuppliesNATL WELDERS29,324.79 02/27/2017Rep of CC Feb 1-28, 201702/27/2017 Legal Department Special Legal ServicesDAWSON III ESQUIRE,JOSEPH3,824.30 02/27/2017invoice 5694301/31/2017 Auditor Tax SuppliesLASER PRINT PLUS
300.00 02/27/2017Probate Case (to be reimbursed02/03/2017 Coroner Cremation ServicesPALMETTO CREMATION SOCIETY
450.00 02/27/2017Welding Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE225.00 02/27/2017Welding Repairs02/14/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE
1,206.00 02/27/2017Welding Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE1,171.80 02/27/2017Welding Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesWILLIAMSONS WELDING SERVICE
7,135.00 02/27/2017FY17 Community Investment Fund02/23/2017 Community Investment (contr) Lowcountry Childrens CenterDEE NORTON LOWCOUNTRY13,239.63 02/27/2017Open purchase order to purchas02/22/2017 Fleet Management Vehicle FuelGREAT LAKES PETROLEUM
274.74 02/27/2017Gloss full color 9-1-1 flyers01/30/2017 E911 Wire Line Public Education SuppliesROSS PRINTING1,607,812.50 02/27/2017FY17 Local A-Tax Funding (75%02/24/2017 Accommodations Tax - Local Visitors BureauCONVENTION AND VISITORS
295.57 02/27/2017FY17 PARTS BLANKET PO 7/01/16-12/27/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL2,021.05 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/21/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL
Report ID: AP_TRANS_Transparency_ITS - AP Transactions for Transparency Page: 68 03/01/2017Current Date:
10:15:19Current Time:
Transaction Report To 02/28/2017Charleston County
02/01/2017OBJECT CK DATEVENDOR NAME ORG KEYDESCRIPTIONINV DATE CK AMOUNT
6,498.01 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/20/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL201.56 02/27/2017FY17 PARTS BLANKET PO 7/01/16-01/26/2017 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL169.15 02/27/2017FY17 PARTS BLANKET PO 7/01/16-12/28/2016 Central Parts Warehouse Central Warehouse InventoryCAROLINA ENVIRONMENTAL
331.49 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/10/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO880.67 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO137.59 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/14/2017 Central Parts Warehouse Central Warehouse InventoryTRUCKPRO204.00 02/27/2017Marine Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.
1,127.84 02/27/2017Marine Repairs08/09/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.121.00 02/27/2017Marine Repairs12/08/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.204.00 02/27/2017Marine Repairs02/08/2017 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.293.00 02/27/2017Marine Repairs11/10/2016 Fleet Management Rep Maint Con VehiclesGILLIS MARINE AND ASSOC.
6,608.00 02/27/2017REHABILITATION PILOT PROJECT02/27/2017 HOME Sub Receipts 16 Rehab PilotFA JOHNSON DEVELOPMENT GROUP
-113.91 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2539.30 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/09/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2213.88 02/27/2017FY17 PARTS BLANKET PO 7/01/16-02/08/2017 Central Parts Warehouse Central Warehouse InventorySC BATTERY INC 2