oh: truth in spending report - detail - city of columbia sc...collins, glyn edwin 11/03/2014...

City of Columbia Truth in Spending Detail Report - Sorted by Check Date11/30/2014-11/01/2014Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

CITY OF COLUMBIA WATER COLLECT 54.40 11/03/2014 Police Administrative Services Professional ServicesACCT 01-30000672-1032383-5

FEDERAL EXPRESS 26.75 11/03/2014 Police Administrative Services Postage And DeliveryPostage And Delivery

FISERV 147.75 11/03/2014 Collections Bank Service ChargesBank Service Charges

TRI-COUNTY ELECTRIC COOPERATIV 884.00 11/03/2014 Hopkins Station 23 Electricity And GasElectricity And Gas

ACCESS ANALYTICAL INC 92.00 11/03/2014 Utilities Metro Wastewater Plt Special ContractsSeptage Station MetalsACCESS ANALYTICAL INC 40.00 11/03/2014 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program

ACCESS ANALYTICAL INC 102.00 11/03/2014 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program

ADVANCED AUTOMATION CONSULTING 6,405.00 11/03/2014 Information Technology Professional Services102014COC1ADVANCED AUTOMATION CONSULTING 7,075.25 11/03/2014 Technology Contingency Prof Svcs for Capital Projects102014COC3

ADVANCED DOOR SYSTEMS INC 284.87 11/03/2014 Support Services Public Buildg Special ProjectsPARTS, SUPPLIES AND MATERIALS

ALLEN, JAMES P 140.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

ANDERSON, JESSICA 11.25 11/03/2014 General Fund Traffic Court FinesTRAFF/CHILD REST (O/P)

BAKER DISTRIBUTING COMPANY 64.20 11/03/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR CBAKER DISTRIBUTING COMPANY 432.55 11/03/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

BAKER DISTRIBUTING COMPANY 305.80 11/03/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

BAKER DISTRIBUTING COMPANY 23.12 11/03/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR CBAKER DISTRIBUTING COMPANY 39.66 11/03/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C



BCT SOUTH CAROLINA 27.03 11/03/2014 Community Development Control Printing And Office SuppliesCOMPLIANCE DEPARTMENT BUSINESS

BENNETT, ERICA D 75.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional ServicesBLD SERVICES LLC 7,000.00 11/03/2014 Utilities Wastewater Maint Maintenance & Service ContractCCTV & CLEAN 4 & 6" LATERAL

BRANDENBURG, HEATHER A 20.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

BUILDERS SPECIALTIES INC 317.48 11/03/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY BCEDAR TERRACE PAPER COMPANY IN 91.64 11/03/2014 Municipal Court Administration Miscellaneous Other Supplies6 oz. Sweetheart hot & Cold Cu

CHAO AND ASSOCIATES INC 1,160.00 11/03/2014 Parking Administration Professional ServicesGarage Construction Review

CITY ELECTRIC REPAIR INC 362.30 11/03/2014 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FO

CITY OF COLUMBIA MUNICIPAL COU 237.50 11/03/2014 General Fund Traffic Court FinesTRAF/DISREGARD YIELD SIGN

CITY OF COLUMBIA MUNICIPAL COU 81.87 11/03/2014 General Fund Traffic Court FinesTRAF/SPEEDING (TRANSFER)CITY OF COLUMBIA MUNICIPAL COU 81.87 11/03/2014 General Fund Traffic Court FinesTRAF/CROSSING MEDIAN/DRIV WRG

COASTAL CONCRETE SOUTHEAST II 311.04 11/03/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

COASTAL CONCRETE SOUTHEAST II 241.92 11/03/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,COASTAL CONCRETE SOUTHEAST II 241.92 11/03/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,



COASTAL CONCRETE SOUTHEAST II 436.86 11/03/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

COASTAL CONCRETE SOUTHEAST II 541.90 11/03/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 127.44 11/03/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 490.32 11/03/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 436.86 11/03/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

COASTAL CONCRETE SOUTHEAST II 287.82 11/03/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete




COLLINS, GLYN EDWIN 2,130.00 11/03/2014 General Fund Traffic Court FinesCRIM. DOMESTIC VIOLENCE 1ST

CONCRETE SUPPLY CO LLC 186.18 11/03/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE FCONCRETE SUPPLY CO LLC 434.42 11/03/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

CONCRETE SUPPLY CO LLC 310.30 11/03/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

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CONCRETE SUPPLY CO LLC 469.56 11/03/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 416.52 11/03/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteCONCRETE SUPPLY CO LLC 307.12 11/03/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

CONGAREE VISTA GUILD 24,223.00 11/03/2014 Hospitality Tax Congaree Vista GuildCongaree Vista Guild

COOK, LETITIA MITCHELL 66.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

CRANDALL CORPORATION 2,387.89 11/03/2014 Utilities Metro Wastewater Plt Miscellaneous Other Services-TRANSPORTATION AND DISPOSAL O

DALBER-TABER, ZEFFREE IAN 2,267.00 11/03/2014 General Fund Traffic Court FinesD U IELECTRIC CONTROL & SUPPLY INC 56.49 11/03/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplySMALL ELECTRICAL

FARMER CONSTRUCTION LLC 3,064.00 11/03/2014 Support Services Public Buildg Building Maintenance & RepairTO PAINT EAU CLAIRE TOWN HALL

FORTILINE INC 416.88 11/03/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFORTILINE INC 710.22 11/03/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FORTILINE INC 781.50 11/03/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU


FORTILINE INC 4,093.20 11/03/2014 Utilities Water Dist & Maint Meters, Parts, And SuppliesHERSEY METER PARTS, PIPE AND T

FORTILINE INC 707.10 11/03/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUGOODLETT EQUIPMENT INC 12,998.36 11/03/2014 Streets - Water & Sewer Repair Auto,Trucks,Hvy Equip-CapitalEDCO Model WT-300

JASON S GIBSON 20.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

JCI JONES CHEMICALS INC 4,048.68 11/03/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-JENNINGS, DANA L'TOYA 600.00 11/03/2014 Public Relations Professional ServicesCONSULTING services to include

JOHNSON, KIMBERLY N 105.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

K & K PRINTING CO INC 39.96 11/03/2014 Police Administrative Services Printing And Office SuppliesBlanket PO as needed for print

KEY SHOP INC, THE 43.20 11/03/2014 Police Administrative Services Special Departmental SuppliesBlanket PO for Key Shop

KEY SHOP INC, THE 518.67 11/03/2014 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGSLANSING MELBOURNE GROUP LLC 2,761.60 11/03/2014 Parking Imp Project Control Professional ServicesTravel for Parking Consultant

LEISURE FUN 1,125.00 11/03/2014 Hospitality Tax Access LeisureAccess Leisure

LEON, ARLENE R. 81.87 11/03/2014 General Fund Traffic Court FinesTRAF/SPEEDING 10 MPH OR LESSLIZARDS THICKET INC 440.00 11/03/2014 Police Office of the Chief Food And ProvisionsBlanket PO for catering for Ch

LORICK OFFICE PRODUCTS 7,068.60 11/03/2014 Police Administrative Services Small Office FurnitureTable, Training Nesting 24x72

MAILROOM AT PARKLAND INC 73.20 11/03/2014 Collections Special ContractsSpecial Contracts

MCKINLEY, RAYONDA 47.52 11/03/2014 Police Administrative Services Special Departmental SuppliesBlue Centerpieces

METAL SUPERMARKETS 23.11 11/03/2014 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcMetal Work-METAL RODS, PIPES,MID-STATE ELECTRONICS INC 1,080.00 11/03/2014 Utilities Lake Murray Water Pl Radio And Electronic SuppliesWALKIE TALKIE - HYTERA MODEL H

MIDLANDS AUTHORITY FOR CONVENT 11,236.08 11/03/2014 Convention Center Authority Special Contracts3FY1415FFE

MIDLANDS AUTHORITY FOR CONVENT 6,145.73 11/03/2014 Convention Center Technology Professional Services3FY1415TECHNEWTON'S FIRE & SAFETY EQUIPME 1,170.60 11/03/2014 Fire Suppression Special Departmental SuppliesZico High Cycle SCBA Bracket w

NEWTON'S FIRE & SAFETY EQUIPME 1,495.26 11/03/2014 Fire Suppression Special Departmental SuppliesRed Head Foot Control for Brut

OFFICE PLACE INC, THE 2,823.12 11/03/2014 Human Resources Small Office FurnitureCOE, SQ3072 BOOKCASE 72" HIGH,

P AND B PROMOTIONALS 648.00 11/03/2014 Fire Suppression Miscellaneous Other SuppliesAwarenss Bracelet

P COX ENTERPRISES INC 71.71 11/03/2014 Business Licenses Printing And Office Supplies1,500 single-sided copies, 20#PARKS AND RECREATION FOUNDATIO 1,275.00 11/03/2014 Hospitality Tax Parks & Recreation FoundationParks & Recreation Foundation

PEREZ, KELLIN J 150.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

PLOTKIN, KAARINA 30.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional ServicesPOST TRAUMA RESOURCES 165.00 11/03/2014 Police Administrative Services Medical ServicesBlanket PO for psych evals for

POWELL, MICHAEL 152.75 11/03/2014 Police Administrative Services Professional ServicesBlanket PO for Fire Extinguish

POWER SYSTEMS INC. 38,228.76 11/03/2014 General Capital Projects Machinery & Equipment -Capital130kW Natural Gas Generator, 4

PRAXAIR DISTRIBUTION INC. 224.13 11/03/2014 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PRAXAIR DISTRIBUTION INC. 136.42 11/03/2014 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIESPREMIER MAGNESIA LLC 8,072.70 11/03/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

PRESTON HOWARD CATOE 80.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 400.00 11/03/2014 Fire Suppression Professional ServicesProfessional Services

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RICHLAND INDUSTRIAL INC 7.99 11/03/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLS

RICHLAND INDUSTRIAL INC 50.37 11/03/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SMROCHE, PATRICIA N 60.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

S&S WORLDWIDE INC 329.54 11/03/2014 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR HALLOWEEN EVENT O

SC STATE ASSOC OF FIRE CHIEFS 210.00 11/03/2014 Fire Administration Membership And DuesAnnual membership renewals

SC STATE ASSOC OF FIRE CHIEFS 70.00 11/03/2014 Fire Administration Membership And DuesAnnual membership renewals

SHEALY ELECTRICAL WHOLESALERS 19.69 11/03/2014 Traffic Operations Small Hand Tools / Other Equipmisc electricalSHEALY ELECTRICAL WHOLESALERS 172.48 11/03/2014 Traffic Operations Small Hand Tools / Other Equipmisc electrical

SIMPLEXGRINNELL LP 116.05 11/03/2014 General Support Services Maintenance & Service ContractHOOD TESTING ON FIRE STATIONS

SIMPLEXGRINNELL LP 613.58 11/03/2014 Support Services Public Buildg Special ProjectsFOR PARTS AND MATERIAL FOR CITSMITH RUBBER STAMPS & SEALS IN 271.73 11/03/2014 Fire Suppression Special Departmental SuppliesR158920 - Name tags, desk plat

SMITH RUBBER STAMPS & SEALS IN 110.54 11/03/2014 Municipal Court Violations Printing And Office Supplies4 line, 3 inch rubber stamp, V

SOUTH CAROLINA INTERACTIVE, LL 237.50 11/03/2014 General Fund Traffic Court FinesTRAF/CROSS MEDIAN (O/P)

SOUTH CAROLINA INTERACTIVE, LL 470.00 11/03/2014 General Fund Traffic Court FinesALCO/SALE OF BEER/WINE MINOR

SOUTH CAROLINA INTERACTIVE, LL 237.50 11/03/2014 General Fund Traffic Court FinesTRAF/FAIL TO GIVE SIGNALSOUTH CAROLINA INTERACTIVE, LL 81.88 11/03/2014 General Fund Traffic Court FinesTRAF/DRIV VEH GREATER > SPEED

SOUTH CAROLINA INTERACTIVE, LL 237.50 11/03/2014 General Fund Traffic Court FinesDISREGARD STOP SIGN

SOUTHERN IONICS INCORPORATED 5,413.50 11/03/2014 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteSOUTHERN IONICS INCORPORATED 5,492.25 11/03/2014 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SOUTHERN LUBRICANTS INC 3,938.80 11/03/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesFUEL, OIL, GREASE AND LUBRICAN

SPENCER, ANTHONY JOSEPH 78.75 11/03/2014 General Fund Traffic Court FinesPOSS/CONS ALCO (OVER PAYMENT)

STATE OF SOUTH CAROLINA 469.10 11/03/2014 Parking Operations Outside Data Processing2000296869

STATEWIDE SECURITY SYSTEMS INC 540.00 11/03/2014 Police Administrative Services Professional ServicesBlanket PO for Camera systemsSUPERIOR GRAPHICS LTD 3,579.56 11/03/2014 Utilities Water Dist & Maint Signsdigital coro 4mm >50

TAPCO CORPORATION 485.20 11/03/2014 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

TAYLOR, QUINTIN ALEXANDER 167.38 11/03/2014 General Fund Traffic Court FinesINTERFERINQ WITH POLICETESSCO TECHNOLOGIES 69.19 11/03/2014 Fire Suppression Radio EquipmentR159037 Radio supplies, equipm

THE HAPPY PLUMBER INC. 384.00 11/03/2014 Utilities Wastewater Maint Maintenance & Service ContractTRAVEL

THE OFFICE PAL 995.59 11/03/2014 Accounting Printing And Office SuppliesCC364A: HP 64A Black LaserJet

THOMPSON SERVICES 162.39 11/03/2014 Fire Training Professional ServicesR159274 Rental of porta-jons t

THOMPSON SERVICES 162.39 11/03/2014 Fire Training Professional ServicesR159274 Rental of porta-jons tTHOMPSON, CAROLYN B 88.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

TORRES, RAYMOND 237.50 11/03/2014 General Fund Traffic Court FinesTRAFF/DISREG STOP SIGN

TRUSTUS THEATRE 10,258.00 11/03/2014 Hospitality Tax Trustus TheatreTrustus TheatreTUDOR, SUZANN FAIR 50.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

UNIFIRST CORPORATION 281.12 11/03/2014 Emergency Communications/311 Uniforms And Clothing2160886927

UNIFIRST CORPORATION 97.32 11/03/2014 Development Services Uniforms And Clothing2160886929

UNIFIRST CORPORATION 71.39 11/03/2014 Drew Wellness Center Uniforms And Clothing2160886931

UNITED PARCEL SERVICE INC 17.94 11/03/2014 General Support Services Postage And DeliveryPostage And DeliveryUNIVAR USA INC 4,019.76 11/03/2014 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

UTILITY ADVISORS NETWORK 2,800.00 11/03/2014 Water Maintenance Projects Professional ServicesWM4239 & SS7196- Consulting Se

VWR INTERNATIONAL LLC 311.36 11/03/2014 Utilities Lake Murray Water Pl Laboratory Supplies8059168808WALLACE, KEN 100.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

WARDEN, MARY C 198.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

WASHINGTON, GERALDINE B 200.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

WASTE MANAGEMENT 49.13 11/03/2014 Utilities Water Dist & Maint Special Departmental Supplies4164982-00805

WASTE MANAGEMENT 47.58 11/03/2014 Utilities Water Dist & Maint Special Departmental Supplies4164983-00803WEEMS, LISA DUNN 105.00 11/03/2014 Drew Wellness Center Professional ServicesProfessional Services

WRIGHT JOHNSTON UNIFORMS INC 145.26 11/03/2014 Parking Facilities Uniforms And ClothingBelts for Parking Maintenance

XYLEM WATER SOLUTIONS USA INC 2,277.72 11/03/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556810891

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ZAP PRO CLEANING SERVICES LLC 7,578.00 11/03/2014 Emergency Communications/311 Maintenance & Service ContractSERVICES FOR 911/311

AT&T 50.00 11/06/2014 Parks & Recreation Admin InternetInternetCITY OF COLUMBIA WATER COLLECT 67.94 11/06/2014 Lower Richland Station 22 Water And SewageACCT 01-63100005-1115576-6

CITY OF COLUMBIA WATER COLLECT 339.78 11/06/2014 Crane Creek Station 18 Water And SewageACCT 01-52405416-1067271-6

CITY OF COLUMBIA WATER COLLECT 137.15 11/06/2014 Capital View Station 30 Water And SewageACCT 01-62701199-1114293-1

COMPANION PROPERTY & CASUALTY 1,338.20 11/06/2014 Parking Facilities Maintenance & Service Contract0003602492

MID CAROLINA ELECTRIC COOPERAT 21.40 11/06/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 6300592550MOTOROLA INC 16,275.60 11/06/2014 Fire Suppression Radio EquipmentAPX 6000 700/800 Model 2 porta

MOTOROLA INC 516.60 11/06/2014 Parks - Buildings & Grounds Radio Service / Central StoresINV 116281982014

SC BUDGET AND CONTROL BOARD 112.00 11/06/2014 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental SuppliesSC ELECTRIC & GAS COMPANY 47,714.43 11/06/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 6-1898-0002-2575

A DIVISION OF THE LANE CONSTRU 133,059.02 11/06/2014 Utilities Water Dist & Maint Spc Contracts - W/S, SWWM4328-Roadway Repair and Reco

ACCESS ANALYTICAL INC 92.00 11/06/2014 Utilities Metro Wastewater Plt Special ContractsSeptage Station Metals

ACE HARDWARE OF CAYCE LLC 78.24 11/06/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

ACE HARDWARE OF CAYCE LLC 210.23 11/06/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESACE HARDWARE OF CAYCE LLC 28.88 11/06/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES


ACE HARDWARE OF CAYCE LLC 69.05 11/06/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESACE HARDWARE OF CAYCE LLC 22.97 11/06/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES




ACTION LABOR OF THE CAROLINAS 1,400.00 11/06/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-AL SUTTON 2,729.95 11/06/2014 Fire Suppression Special Departmental SuppliesStreamlight Portable scene lig

ALCAM INC 177.90 11/06/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesMailing, Packaging, and Shippi

ALLIED ELECTRONICS INC. 60.17 11/06/2014 Traffic Operations Special Departmental Supplies9003643191ALLSOURCE ENTERPRISES LLC 669.60 11/06/2014 Fire Suppression Safety Clothing And SuppliesR159417 (CITY) - #1201400 Glob

ALZHEIMERS ASSOCIATION 350.00 11/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

AMERICAN ENGINEERING CONSULTAN 781.00 11/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7060-Engineering Services fo

AMERICAN FOUNDATION FOR SUICID 250.00 11/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

ARGUS GROUP HOLDINGS LLC 525.00 11/06/2014 Fire Suppression Special Departmental SuppliesLEL Sensor MultiRAEBANKSUPPLIES INC 379.16 11/06/2014 Collections Printing And Office Supplies1426507300

BARTHOL, EDY 132.36 11/06/2014 Water and Sewer Operating Water- Credit Balance Refund92427761030900

BEARING DISTRIBUTORS INC 294.54 11/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpBEARING DISTRIBUTORS INC 101.76 11/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BELL, SAMUEL 146.53 11/06/2014 Water and Sewer Operating Water- Credit Balance Refund9268303-2025466

BELNICK INC 2,131.19 11/06/2014 Parks & Recreation Admin Small Office FurnitureSHIPPING AND HANDLING

BOLDEN, WARREN M 2,430.00 11/06/2014 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP

BOLDEN, WARREN M 1,296.00 11/06/2014 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SPBOLDEN, WARREN M 176.00 11/06/2014 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP

BOUND TREE MEDICAL -231.58 11/06/2014 Fire Suppression Drugs And Medical SuppliesDrugs And Medical Supplies

BOUND TREE MEDICAL 4,320.00 11/06/2014 Fire Suppression Drugs And Medical SuppliesNitrile PF (medical) Gloves, PBROWN & CALDWELL 115,101.73 11/06/2014 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7257-Engineering Services to

BROWN & CALDWELL 4,952.00 11/06/2014 Engineering Spc Contracts - W/S, SWGeneral Engineering Services-W

BROWN & CALDWELL 117,949.35 11/06/2014 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7257-Engineering Services to

BROWN & CALDWELL 1,475.00 11/06/2014 Engineering Spc Contracts - W/S, SWGeneral Engineering Services-W

BUILDERS SPECIALTIES INC 1,716.32 11/06/2014 Support Services Public Buildg Maintenance & Service ContractTO REPLACE FLOORING AT EAUCLAICAROLINA FRESH FARMS 650.00 11/06/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR TREES AND ETC.

CARUS CORPORATION 14,365.00 11/06/2014 Utilities Columbi Canal WTP ChemicalsSLS10037030

CATOE'S POWER EQUIPMENT 85.98 11/06/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipHARDWARE - OPEN PURCHASE ORDER

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CDW GOVERNMENT LLC 2,040.93 11/06/2014 Office of Business Opportunity Professional ServicesProfessional Services

CDW GOVERNMENT LLC 98.82 11/06/2014 Information Technology Computer Equipment / Hardware2568210 CISCO SMARTNET 8X5XNBDCENTRAL MIDLANDS COUNCIL OF GO 24,238.50 11/06/2014 Development Services Professional ServicesMembership Dues - Quarterly Pa

CENTRAL SOUTH CAROLINA ALLIANC 30,125.00 11/06/2014 Economic Development Professional ServicesQuarterly Appropriation 2014-2

CHAO AND ASSOCIATES INC 340.00 11/06/2014 Water Maintenance Projects Professional ServicesWM4167(3)-Engineering Services

CHEMTRADE CHEMICALS CORPORATIO 2,941.77 11/06/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

CHEMTRADE CHEMICALS CORPORATIO 2,948.44 11/06/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-CITY ELECTRICAL SUPPLY CO INC. 1,983.21 11/06/2014 Traffic Operations Special Departmental Supplies-500-STR-BLK-CU


COASTAL CONCRETE SOUTHEAST II 691.20 11/06/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 1,150.74 11/06/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE SUPPLY


COASTAL CONCRETE SOUTHEAST II 82.08 11/06/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL SANITARY SUPPLY COMPAN 247.08 11/06/2014 Drew Wellness Center Cleaning And Sanitation SupplyGeneral Upkeep of Drew Wellnes

COBAN TECHNOLOGIES INC 15,710.76 11/06/2014 US Justice Grants Control Computer Equipment / HardwareRimage Auto DVD BurnerCOLLINS PUMP AND CONTROLS 2,833.08 11/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipORING SET P/N AAC1169

COLLINS PUMP AND CONTROLS 3,117.94 11/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

COLUMBIA FLAG AND BANNER CO LL 27.00 11/06/2014 Recreation Programs Special Departmental SuppliesBANNER: DATE CHANGE ON MESH BACOLUMBIA HOUSING AUTHORITY 8,212.40 11/06/2014 Community Development Control Professional ServicesProfessional Services

COLUMBIA SILICA SAND INC 51.42 11/06/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

COLUMBIA SILICA SAND INC 1,008.23 11/06/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

COLUMBIA SILICA SAND INC 1,013.94 11/06/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

COMPASS BUILDING SOLUTIONS LLC 20,379.60 11/06/2014 Parking Imp Project Control Capital Project CostsSealing Exterior of Sumter StrDAVIS, LEROY 200.00 11/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

DEAFINITELY TAKING REQUEST 130.00 11/06/2014 Municipal Court Administration Professional ServicesPayment for services rendered

DEAFINITELY TAKING REQUEST 130.00 11/06/2014 Municipal Court Administration Professional ServicesPayment for services renderedDOORS UNLIMITED INC 340.00 11/06/2014 General Support Services Maintenance & Service ContractBAY DOOR REPAIRS, PARTS AND MA

DOORS UNLIMITED INC 350.00 11/06/2014 General Support Services Maintenance & Service ContractDOOR REPAIRS AND MATERIAL FOR

EDMONDS, STANLEY T 800.00 11/06/2014 Forestry Hazard Elimination Professional ServicesCUT AND HAUL 1 OAK IN FRONT AT

ENVIRONMENTAL PERMITTING CONSU 5,500.00 11/06/2014 Storm Drain Maintenance Proj. Spc Contracts - W/S, SWSD8371 - Consulting Services f

FARMER CONSTRUCTION LLC 1,252.50 11/06/2014 General Support Services Electrical And Lighting SupplyELETRICAL MATERIAL AND SUPPLIEFERGUSON ENTERPRISES INC 1,526.69 11/06/2014 Streets - Water & Sewer Repair Iron Casting & Structure Steel10" D.I.P. CL350

FERGUSON ENTERPRISES INC 604.26 11/06/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FRAZIER ENGINEERING PA 3,860.72 11/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7088(3) - Engineering ServicGE MONEY BANK 478.24 11/06/2014 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR HALLOWEEN CARNIVA

GHD INC 23,399.30 11/06/2014 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7210-Engineering Services to

GILMORE, NANCY 150.00 11/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

GLEATON, BRUCE B 425.00 11/06/2014 General Support Services Maintenance & Service ContractTO CLEAN CARPET ON THE 2ND AND

GRACE HOUSE INTERNATIONAL 150.00 11/06/2014 General Fund Customer Deposits ParksCustomer Deposits ParksGRAHL ELECTRIC SUPPLY COMPANY 41.56 11/06/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

GRAINGER INC, W W 131.45 11/06/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9554357062

GRAINGER INC, W W -32.82 11/06/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9554357070GRAINGER INC, W W 32.52 11/06/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9554950668

GREATER COLUMBIA COMMUNITY REL 2,970.57 11/06/2014 Community Development Control Professional ServicesProfessional Services

GREATER COLUMBIA ANONYMOUS RAW 150.00 11/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

GREATER COLUMBIA CHAMBER OF CO 50,000.00 11/06/2014 Economic Dev. Special Projects Special ProjectsGCCC Navigating from Good to G

GREATER COLUMBIA CHAMBER OF CO 53,500.00 11/06/2014 Economic Dev. Special Projects Special ProjectsECONDEV SPECIALITY PROJECTS: BGREGORY PEST CONTROL INC 45.00 11/06/2014 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY SERVICE FEE FOR PEST C

GUNTER, JESSICA 215.00 11/06/2014 Public Relations Professional ServicesCONSULTING SERVICES - Creative

HACH COMPANY 31.14 11/06/2014 Engineering Storm Water Imp Laboratory SuppliesLaboratory Supplies

5Page:



HACH COMPANY 102.30 11/06/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 2,559.47 11/06/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyMailing, Packaging, and ShippiHAM JR, WILLIS C 40.00 11/06/2014 Drew Wellness Center Professional ServicesProfessional Services

HAPPY DADDY TOWING SERVICE 125.00 11/06/2014 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

HAYES PIPE SUPPLY INC 938.10 11/06/2014 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc10x1 Sin 10.50 OI) full circle

HAZEN AND SAWYER PC 8,426.50 11/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7259 - Engineering Services

HAZEN AND SAWYER PC 207,958.03 11/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering ServicesHD SUPPLY WATERWORKS LTD 380.57 11/06/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 810.00 11/06/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HIRE QUEST LLC 400.00 11/06/2014 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. CustodianHOBGOOD ELECTRIC & MACHINERY C 201.00 11/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip5HP 1800RPM 230/460VOLTS 56C F

HOWROYD-WRIGHT EMPLOYMENT AGEN 482.70 11/06/2014 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

ICA ENGINEERING INC 2,078.00 11/06/2014 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7217(15)-Agreement for Engin

INDEPENDENT WATER WORKS 517.58 11/06/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS, BALL

INDEPENDENT WATER WORKS 883.20 11/06/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS, BALLINDEPENDENT WATER WORKS 23.39 11/06/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS, BALL

INTEGRATED SOFTWARE SOLUTIONS 497.55 11/06/2014 Police Administrative Services Maintenance & Service ContractFile On Q - Evidence software

INTERNATIONA FESTIVALS & EVENT 200.00 11/06/2014 Recreation Programs Professional ServicesAGENCY MEMBERSHIP FOR INTERNATIPW CONSTRUCTION GROUP LLC 57,370.50 11/06/2014 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsSR102601 - ADA Sidewalk Upgrad

JOHNSON, THOMAS 153.97 11/06/2014 Water and Sewer Operating Water- Credit Balance Refund9261733-2056992

KEYSTONE US MANAGEMENT INC 262.50 11/06/2014 General Support Services Maintenance & Service ContractMONITORY FOR RIVERHILL CIR.

KIMLEY HORN AND ASSOCIATES INC 9,120.00 11/06/2014 Parking Garage Non-Cap Proj Professional ServicesProfessional Services for the

KIMLEY HORN AND ASSOCIATES INC 19,875.00 11/06/2014 Parking Garage Non-Cap Proj Professional ServicesProfessional Services for theKIMLEY HORN AND ASSOCIATES INC 19,875.00 11/06/2014 Parking Garage Non-Cap Proj Professional ServicesProfessional Services for the

LASER PRINT PLUS INC 100.70 11/06/2014 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LASER PRINT PLUS INC 54.70 11/06/2014 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLEE TRANSPORT EQUIPMENT INC 599.40 11/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-PO

LEE TRANSPORT EQUIPMENT INC 63.72 11/06/2014 Fire Suppression Equipmt Repair/Service SupplyR159035 - Pick up repair parts

LEE TRANSPORT EQUIPMENT INC 4,653.99 11/06/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesTRAILER MOD#PH1422DT3.5K-E W/D

LINE EQUIPMENT SALES CO INC 360.17 11/06/2014 Traffic Operations Small Hand Tools / Other Equipmisc electrical

LORICK OFFICE PRODUCTS 250.58 11/06/2014 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERALLOWES HOME CENTERS INC 117.72 11/06/2014 Utilities Wastewater Maint Special Departmental SuppliesBlanket Po

LOWES OF NE COLUMBIA 92.90 11/06/2014 Fire Suppression Special Departmental SuppliesR161555 CITY - Misc. supplies

LOWES OF NE COLUMBIA 4.08 11/06/2014 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 170.37 11/06/2014 Traffic Operations Signsmisc items for the sign

LOWES OF NE COLUMBIA 147.61 11/06/2014 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-mis

LOWES OF NE COLUMBIA 61.46 11/06/2014 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMS


LOWES OF NE COLUMBIA 497.15 11/06/2014 Fire Training Hardware And Building MaterialR159284 Hardware and buildingLOWES OF NE COLUMBIA 121.93 11/06/2014 Code Enforcement Special Departmental SuppliesBlanket PO for Hardware for Co

LOWES OF NE COLUMBIA 160.12 11/06/2014 Traffic Operations Special Departmental Suppliesmisc supplies for the

LOWES OF NE COLUMBIA 152.74 11/06/2014 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 254.89 11/06/2014 Code Enforcement Special Departmental SuppliesBlanket PO for Hardware for Co



MANN TOOL AND SUPPLY 870.23 11/06/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipAUGER (SNAKE) - RGP 771722 K40

MARTIN, ALLISON 293.73 11/06/2014 Water and Sewer Operating Water- Credit Balance Refund15858077-1017956MATHIS, BURNETTE 150.00 11/06/2014 Parking Operating Non Moving ViolationsNon Moving Violations

MCCLAM & ASSOCIATES INC 302,302.62 11/06/2014 Street Scaping Control Capital Project CostsSS6884 - Read Street Improveme

MCCLAM & ASSOCIATES INC 1,058,783.01 11/06/2014 Street Scaping Control Capital Project CostsSS6884 - Read Street Improveme

6Page:



MD TECHNOLOGIES LLC 3,356.82 11/06/2014 General Support Services Maintenance & Service ContractLABOR TO REMOVE AND REPLACE VO

MD TECHNOLOGIES LLC 847.42 11/06/2014 General Support Services Wiring ChargesVoice and Data Cabling ServiceMERRITT VETERINARY SUPPLIES 6.16 11/06/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

METRO GROUP INC, THE 2,287.44 11/06/2014 Police Administrative Services Maintenance & Service ContractOMNISERVE Chemical Water Treat

MINERVA BUNKER GEAR CLEANERS C 3,535.25 11/06/2014 Fire Administration - County Safety Clothing And SuppliesR161397 Cleaning and repairs t

MUSE, KIA L 100.00 11/06/2014 Office of Business Opportunity Food And ProvisionsCatering for the OBO hosted tr

MWI VETERINARY SUPPLY INC 124.88 11/06/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMWI VETERINARY SUPPLY INC 18.20 11/06/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 226.74 11/06/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

NATIONAL WELDERS SUPPLY CO. 57.03 11/06/2014 Utilities Wastewater Maint Special Departmental Supplies9032387509NEWHART, ROBERT JR 7.34 11/06/2014 Water and Sewer Operating Water- Credit Balance Refund15330022-1061678

OFFICEMAX INCORPORATED 154.60 11/06/2014 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

PADDOCK CONSTRUCTION COMPANY I 222.14 11/06/2014 General Support Services Building Maintenance & RepairCALL OUT AT DREW WELLNESS FOR

PALMETTO AIDS LIFE SUPPORTS SE 26,870.17 11/06/2014 Community Development Control Professional ServicesProfessional Services

PALMETTO HEALTH 8,820.00 11/06/2014 Fire Suppression Professional ServicesHealth and Fitness Screening PPATTERSON VETERINARY SUPPLY IN 1,304.86 11/06/2014 Animal Shelter/Holding Act Animal Shelter Supplies8713038305

PENHALL COMPANY INC 500.00 11/06/2014 Utilities Metro Wastewater Plt Special ProjectsCORE DRILL HOLE IN WET WELL 6"

PHILLIPS FEED SERVICE INC 797.80 11/06/2014 Animal Shelter/Holding Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SUPIER 1 IMPORTS INC ACIS 89.18 11/06/2014 Water and Sewer Operating Water- Credit Balance Refund46601987-1039798

PIERCE AND CATOE MECHANICAL 18,561.60 11/06/2014 General Support Services Buildings And Fixed EquipmentHVAC Replacement Cost & Instal

PPG ARCHITECTURAL FINISHES INC 649.77 11/06/2014 Fire Logistics Painting Supplies816502016881

PRAXAIR DISTRIBUTION INC. 19.86 11/06/2014 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PUBLIC RELATIONS SOCIETY OF AM 380.00 11/06/2014 Engineering Wastwater Sys Imp Membership And Dues#1740026 Victoria Kramer membeRAE SYSTEMS INC 1,240.53 11/06/2014 Fire Suppression Equipmt Repair/Service SupplyRepairs to E4 Meter as per att

RES Q TEC 2,501.72 11/06/2014 Fire Administration - County Equipmt Repair/Service SupplyPump Element MPE8

RICHLAND INDUSTRIAL INC 104.27 11/06/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLSSC LAW ENFORCEMENT DIVISION 50.00 11/06/2014 Police Investigations Membership And DuesINV. W.T.PETOSKEY/POLYGRAPH

SEVEN 13 CHURCH 100.00 11/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

SHEALY ENVIRONMENTAL SERVICES 560.00 11/06/2014 Utilities Lake Murray Water Pl Laboratory SuppliesMERCURY

SHI INTERNATIONAL CORPORATION 614.00 11/06/2014 Parks & Recreation Admin Computer Equipment / HardwareSketchPro Single Version

SHI INTERNATIONAL CORPORATION 400.28 11/06/2014 Parks & Recreation Admin Computer Equipment / HardwareAdobe Indesign CCSHRED WITH US LLC 30.00 11/06/2014 Human Resources Professional ServicesOpen purchase order for on-sit

SHUMAN OWENS SUPPLY CO 149.03 11/06/2014 Parks - Buildings & Grounds Building Maintenance & Repair2'X10"X10' TREATED LUMBER

SLOAN CONSTRUCTION COMPANY INC 2,839.79 11/06/2014 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for AsphaltSMITH & JONES JANITORIAL SUPPL 120.96 11/06/2014 Utilities Columbi Canal WTP Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

SONITROL SECURITY SYSTEMS OF T 127.32 11/06/2014 Fire Prevention Maintenance & Service ContractR159468 PREVENTION security mo

SONITROL SECURITY SYSTEMS OF T 95.49 11/06/2014 Fire Suppression Maintenance & Service ContractR159468 TRAINING security moni

SOTO, ROBERT 37.55 11/06/2014 Water and Sewer Operating Water- Credit Balance Refund9165001-2005747

SOUTHEASTERN CONCRETE PRODUCTS 401.40 11/06/2014 Utilities Wastewater Maint Hardware And Building MaterialBUILDING CONSTRUCTION SERVICESSOUTHERN IONICS INCORPORATED 5,478.75 11/06/2014 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SOUTHERN LUBRICANTS INC 253.58 11/06/2014 Animal Shelter/Holding Act Cleaning And Sanitation SupplyOIL DRY - USED AS CAT LITTER

SOUTHERN MUNICIPAL COMPANY INC 3,675.72 11/06/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR CAMERA REPAIRSPRINT PCS 30.00 11/06/2014 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

STAR REPORTER CORPORATION 105.00 11/06/2014 Development Services AdvertisingAdvertisements


STATE OF SOUTH CAROLINA 20.00 11/06/2014 Fire Administration - County Employee Training & Prof Dev.2014102314820

STATE OF SOUTH CAROLINA 5.00 11/06/2014 Fire Administration - County Employee Training & Prof Dev.2014102414869STATE OF SOUTH CAROLINA 24.00 11/06/2014 Fire Administration - County Employee Training & Prof Dev.2014102414870

STATE OF SOUTH CAROLINA 10.00 11/06/2014 Fire Training Employee Training & Prof Dev.2014102414871

STEVENS, JUSTIN TAYLOR 690.00 11/06/2014 Public Relations Professional ServicesPR Production Specialist Sept.

7Page:



THE ESTATE OF BARBARA D BARBE 21.93 11/06/2014 Water and Sewer Operating Water- Credit Balance Refund37706030-1016786

TOKAY SOFTWARE INC 790.00 11/06/2014 Utilities Water Dist & Maint Maintenance & Service ContractBACKFLOW PREVENTION MANAGEMENTUNIFIRST CORPORATION 15.76 11/06/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies2160887495

UNIFIRST CORPORATION 73.97 11/06/2014 Recreation Programs Uniforms And Clothing2160887582

UNITED WAY OF THE MIDLANDS 104,531.61 11/06/2014 Homeless Services Spc Contracts-Winter ShelterInclement Weather Center - sta

UNIVERSITY OF SOUTH CAROLINA 99,585.75 11/06/2014 Community Development Control Professional ServicesProfessional Services

W.K. DICKSON & COMPANY INC 7,265.30 11/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEvaluation of Design & ConstruWALLYS FIRE AND SAFETY EQUIPME 233.20 11/06/2014 Fire Suppression Special Departmental SuppliesFlat Head Axe, 6#, Fiberglass

WOODLEY'S GARDEN CENTER 11.87 11/06/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

ELLIS K. ROBINSON 78.00 11/06/2014 Homeless Services Spc Contracts-Winter ShelterP/U SUSAN RYANGREGG, CANDACE 156.00 11/06/2014 Homeless Services Spc Contracts-Winter ShelterP/U SUSAN RYAN

KIRBY, MAY E 78.00 11/06/2014 Homeless Services Spc Contracts-Winter ShelterP/U SUSAN RYAN

PROMINENT HOMES INC 9,000.00 11/06/2014 Loans-General Fund Loan Poole Professional ServicesP/U SUSAN RYAN

SC DEPARTMENT OF MOTOR VEHICLE 17.00 11/06/2014 Streets Street & Sidewalk Rpr Vehicle Repair/Service SupplyP/U ALEXANDER

SC DEPARTMENT OF MOTOR VEHICLE 17.00 11/06/2014 Utilities Wastewater Maint Vehicle Repair/Service SupplyP/U ALEXANDERSCHOENECKER, ASHLEY J 234.00 11/06/2014 Homeless Services Spc Contracts-Winter ShelterP/U SUSAN RYAN

SCOTT III, HARRY A 252.00 11/06/2014 Homeless Services Spc Contracts-Winter ShelterP/U SUSAN RYAN

NICKLES LAW FIRM LLC 47,500.00 11/07/2014 Police Administrative Services Professional ServicesNAVARRO V CITY 3:13CV2130-MGLAPPLIED MEASUREMENT PROFESSION 103.00 11/10/2014 Utilities Columbi Canal WTP Employee Training & Prof Dev.KEVIN CARTER

CITY OF COLUMBIA WATER COLLECT 40.80 11/10/2014 Gill's Creek Station 33 Water And SewageACCT 01-16956010-1104024-3

CITY OF COLUMBIA WATER COLLECT 156.53 11/10/2014 Millwood/Congaree Run 29 Water And Sewageacct 01-59710131-1103244-7

CITY OF COLUMBIA WATER COLLECT 489.60 11/10/2014 CDC Compress Building Buildings And Fixed EquipmentACCT 01-17118035-1119746-0

CITY OF COLUMBIA WATER COLLECT 180.96 11/10/2014 Gill's Creek Station 33 Water And Sewage01-16956009-1104024-7EAST RICHLAND CTY PUB SER DIST 23.00 11/10/2014 Sandhill Station 24 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 11/10/2014 Dentsville Station 14 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 11/10/2014 Spring Valley Station 32 Water And SewageWater And SewageEAST RICHLAND CTY PUB SER DIST 48.88 11/10/2014 Gill's Creek Station 33 Water And SewageWater And Sewage

HOME DEPOT CREDIT SERVICES 52.27 11/10/2014 Support Services Public Buildg Special ProjectsPARTS AND SUPPLIES FOR CITY BU

INTERNATIONAL ECONOMIC DEVELOP 555.00 11/10/2014 Economic Development Membership And Dues127541

MID CAROLINA ELECTRIC COOPERAT 145.58 11/10/2014 White Rock Station 21 Electricity And GasACCT 6500963101

MID CAROLINA ELECTRIC COOPERAT 994.35 11/10/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 6501004201MID CAROLINA ELECTRIC COOPERAT 36.66 11/10/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 6801233521

MID CAROLINA ELECTRIC COOPERAT 1,061.69 11/10/2014 Ballentine Station 20 Electricity And GasACCT 6801347803

N HARRIS COMPUTER CORPORATION 9,200.00 11/10/2014 Development Services Computer LicenseBluePrince Software Support anPALMETTO CONSERVATION FOUNDATI 50.00 11/10/2014 Engineering Wastwater Sys Imp Membership And DuesMembership for : Dana Higgins

WATER ENVIRONMENT ASSOCIATION 35.00 11/10/2014 Utilities Columbi Canal WTP Membership And DuesROBERT CADE


ACE GLASS COMPANY INC 249.39 11/10/2014 Parks - Buildings & Grounds Hardware And Building Material2 CS 29X23 W GRID LOE INSTALLE

ACE GLASS COMPANY INC 282.28 11/10/2014 Parks - Buildings & Grounds Hardware And Building Material2 CS 29X23 W GRID LOE INSTALLEACTION LABOR OF THE CAROLINAS 528.80 11/10/2014 Utilities Lake Murray Water Pl Regular SalariesLABOR FOR APPROX. 128 MAN HOUR

ACTION LABOR OF THE CAROLINAS 528.80 11/10/2014 Utilities Lake Murray Water Pl Regular SalariesLABOR FOR APPROX. 128 MAN HOUR

ACTION LABOR OF THE CAROLINAS 1,400.00 11/10/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-ACTION LABOR OF THE CAROLINAS 528.80 11/10/2014 Utilities Lake Murray Water Pl Regular SalariesLABOR FOR 160 MAN HOURS TO ASS

ACTION LABOR OF THE CAROLINAS 528.80 11/10/2014 Utilities Lake Murray Water Pl Regular SalariesLABOR FOR 160 MAN HOURS TO ASS

ALCAM INC 1,279.65 11/10/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesALCAM#400 PREMIUM 1/8 DISSIMIL

AMERICAN WATER WORKS ASSC 426.93 11/10/2014 Utilities Columbi Canal WTP Periodicals, Books, Other Publ2013 AWWA WATER UTILITY COMPEN

ATLANTIC POOLS & WATER FEATURE 1,268.58 11/10/2014 General Support Services Building Maintenance & RepairCALL OUT FOR DREW WELLNESS CENB&E TRUCKS & EQUIPMENT LLC 5,724.00 11/10/2014 Utilities Wastewater Maint Auto,Trucks,Hvy Equip-Capital7'x 16'x 84" Enclosed cargo tr



8Page:




BCT SOUTH CAROLINA 25.96 11/10/2014 Office of Business Opportunity Miscellaneous Other SuppliesCoordinator.BCT SOUTH CAROLINA 27.03 11/10/2014 Office of Business Opportunity Printing And Office SuppliesBusiness cards re-fill order f

BLOSSOM SHOP FLORIST INC 453.60 11/10/2014 Forestry Horticulture Special Departmental SuppliesBUD VASES WITH MIXED PINK FLOW

CABLE AND CONNECTIONS INC 16.05 11/10/2014 Police Drug Enforcement Special Departmental SuppliesWire and Cable (Not Otherwise

CAPITAL SUPPLY OF COLUMBIA INC 17.82 11/10/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

CAPITAL SUPPLY OF COLUMBIA INC 14.96 11/10/2014 Parks - Buildings & Grounds Hardware And Building MaterialRepair - OPEN PURCHASE ORDER FCAPITAL SUPPLY OF COLUMBIA INC 322.70 11/10/2014 Forestry Horticulture Lawn And Grounds SuppliesACME RAKES

CAPITAL SUPPLY OF COLUMBIA INC 6.48 11/10/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED

CAPITAL SUPPLY OF COLUMBIA INC 181.33 11/10/2014 Parks - Buildings & Grounds Building Maintenance & RepairLOCK TITE FOR SIMS PARKCAPITAL SUPPLY OF COLUMBIA INC 21.06 11/10/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED



CAPITAL SUPPLY OF COLUMBIA INC 42.35 11/10/2014 Parks - Buildings & Grounds Hardware And Building MaterialRepair - OPEN PURCHASE ORDER F

CAROLINA SAFE AIR LLC 244.81 11/10/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplyOS-BM2 OXYGEN SENSOR FOR GX-20CAROTEK CORPORATION 1,317.97 11/10/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipP/N 8263G206MS

CDW GOVERNMENT LLC 951.50 11/10/2014 Fire Administration Computer Equipment / HardwareHavis DEVMT, Dockst, Pan, 19,

CDW GOVERNMENT LLC 654.59 11/10/2014 Parking Facilities Computer Equipment / Hardware#2491731-CISCO VSYSLYDY 2960-CCHICK FIL A 751.08 11/10/2014 Police Office of the Chief Food And ProvisionsCost of sandwich boxes for CPD


CLEARWATER SALES INC 838.08 11/10/2014 Parks - Buildings & Grounds Building Maintenance & RepairMATERIAL AND LABOR TO REPAIR A

CLEARWATER SALES INC 2,353.00 11/10/2014 Parks - Buildings & Grounds Building Maintenance & RepairEMERGENCY PURCHASE ORDER FOR D

COASTAL CONCRETE SOUTHEAST II 351.00 11/10/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 90.72 11/10/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 60.48 11/10/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,COASTAL CONCRETE SOUTHEAST II 542.16 11/10/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete

COLUMBIA MUSIC FESTIVAL ASSOCI 5,000.00 11/10/2014 Hospitality Tax Columbia Music Festival AssocColumbia Music Festival Assoc

COLUMBIA PRINTING AND GRAPHICS 1,130.76 11/10/2014 Community Development Control AdvertisingCDBG Accomplishment Booklet


CONCRETE SUPPLY CO LLC 341.14 11/10/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteDAVID FRYE III & TAMMY E FRYE 190.05 11/10/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SU

DELL MARKETING LP 104.76 11/10/2014 Solid Waste Administration Miscellaneous Other SuppliesE/PORT, 130W

DELL MARKETING LP 450.36 11/10/2014 Fire Training Computer Equipment / HardwareDell 4220/4320 Replacement LamDESIGN LAB INC 409.99 11/10/2014 Fire Training Uniforms And ClothingBlack shorts for Training pers

DESIGN LAB INC 739.80 11/10/2014 Fire Administration - County Uniforms And ClothingPropper Tactical Pants # F5220

DESIGN LAB INC 739.80 11/10/2014 Fire Suppression Uniforms And ClothingMen's Propper Navy Tactical Pa

DESIGN LAB INC 6,929.37 11/10/2014 Fire Suppression Uniforms And ClothingMen's Tru-Spec WHITE 24-7 Polo

DEZURIK WATER CONTROLS INC 885.00 11/10/2014 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcRPI60015758DIGITAL PAYMENT TECHNOLOGIES 120.00 11/10/2014 Parking Facilities Maintenance & Service ContractParking Meters and Area Contro

EAU CLAIRE/ NORTH COLUMBIA ROT 175.00 11/10/2014 Police Office of the Chief Membership And DuesQuarterly Dues

EDISTO BUTANE GAS CO INC 344.58 11/10/2014 Leesburg Station 31 Heating FuelR159486 Heating gas deliveredELECTRIC CONTROL & SUPPLY INC 334.20 11/10/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyCOIL CONTACTOR

ENGINEERED SYSTEMS INC 4,680.73 11/10/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMailing, Packaging, and Shippi

EQUIFAX INFORMATION SERVICES L 578.07 11/10/2014 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

EXPRESS SERVICES INC 509.04 11/10/2014 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Position

EXPRESS SERVICES INC 1,021.84 11/10/2014 Utilities Lake Murray Water Pl Regular SalariesPersonnel Services, Temporary-EXPRESS SERVICES INC 226.24 11/10/2014 Utilities Wastewater Maint Part-Time Pay (Outside)TEMPORARY SERVICES


EXPRESS SERVICES INC 565.60 11/10/2014 Utilities Wastewater Maint Part-Time Pay (Outside)TEMPORARY SERVICES

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EXPRESS SERVICES INC 558.53 11/10/2014 General Support Services Regular SalariesTEMP FOR SUPPORT SERVICES STAR

FASTENAL COMPANY 139.72 11/10/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL133486FASTENAL COMPANY 19.48 11/10/2014 Support Services Public Buildg Special ProjectsSCCOL133512

FASTENAL COMPANY 30.29 11/10/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL133516

FERGUSON ENTERPRISES INC 13.69 11/10/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS FOR CITY BUILD

FERGUSON ENTERPRISES INC 60.43 11/10/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS FOR CITY BUILD

FISHER SCIENTIFIC CO 75.38 11/10/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORFORMS AND SUPPLY INC 112.13 11/10/2014 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL




FRALEY & QUATTLEBAUM REFRIGERA 279.31 11/10/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIAL/SUPPLIES FOR AP

FUNDERBURK, SHARON 160.00 11/10/2014 Parks - Ceramic Camp Professional ServicesINSTRUCTOR FOR TEACHING POLYME

GAMBLE, ALYSSA 150.00 11/10/2014 General Fund Customer Deposits ParksCustomer Deposits ParksGATEWAY SUPPLY CO INC. 236.21 11/10/2014 Parks - Buildings & Grounds Hardware And Building MaterialS3417539001

GATEWAY SUPPLY CO INC. 145.84 11/10/2014 Support Services Public Buildg Special ProjectsS3432405001

GATEWAY SUPPLY CO INC. 30.42 11/10/2014 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3432885001GATEWAY SUPPLY CO INC. 510.97 11/10/2014 Support Services Public Buildg Special ProjectsS3433479001

GATEWAY SUPPLY CO INC. 25.03 11/10/2014 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3433551001

GATEWAY SUPPLY CO INC. 121.69 11/10/2014 Support Services Public Buildg Special ProjectsS3435171001

GE MONEY BANK 1,580.58 11/10/2014 Parks - After School Camp Special Departmental SuppliesLOT OF SUPPLIES FOR THE COMMUN

GE MONEY BANK 236.56 11/10/2014 General Support Services Building Maintenance & RepairSUPPLIES & MATERIALS FOR CITYGE MONEY BANK 438.24 11/10/2014 General Support Services Building Maintenance & RepairSUPPLIES & MATERIALS FOR CITY

GE MONEY BANK 306.50 11/10/2014 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS SUPPLIES FOR SHELTER

GRAHL ELECTRIC SUPPLY COMPANY 94.16 11/10/2014 Parking Facilities Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLGRAHL ELECTRIC SUPPLY COMPANY 3.97 11/10/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

GRAINGER INC, W W 45.25 11/10/2014 General Support Services Building Maintenance & Repair9552843261

GRAINGER INC, W W 1,172.54 11/10/2014 Support Services Public Buildg Special Projects9554423179

GRAINGER INC, W W 200.54 11/10/2014 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9555572883

GRAINGER INC, W W 572.38 11/10/2014 Utilities Metro Wastewater Plt Special Departmental Supplies9561177859GRAINGER INC, W W 675.05 11/10/2014 Utilities Metro Wastewater Plt Electrical And Lighting Supply9566822285

GREGORY PEST CONTROL INC 585.00 11/10/2014 Support Services Public Buildg Maintenance & Service ContractPEST/CRITTER CONTROL FOR CITY

GUARDIAN FENCE SUPPLIERS OF SC 49.38 11/10/2014 Parks - Buildings & Grounds Iron Casting & Structure Steel40" BLACK CANE BOLTS (RODS)HACH COMPANY 2,250.00 11/10/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesSpecial Departmental Supplies

HAYES PIPE SUPPLY INC 130,332.39 11/10/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2,3,7,8,10,1



HILL, ALMA C 1,244.16 11/10/2014 Fire Administration - County Special Departmental SuppliesDecal/markers for county equipHILL, ALMA C 796.20 11/10/2014 Fire Suppression Miscellaneous Other SuppliesR158929 (CITY) Unit numbers fo

HILL, ALMA C 401.76 11/10/2014 Fire Suppression Miscellaneous Other SuppliesR158929 (CITY) Unit numbers fo

HIRE QUEST LLC 1,080.00 11/10/2014 Police Administrative Services Professional ServicesBlanket PO for Employment servHIRE QUEST LLC 1,125.00 11/10/2014 Forestry Hazard Elimination Part-Time Pay (Outside)TROJAN LABOR



IDEXX DISTRIBUTORS INC -2,677.31 11/10/2014 Utilities Lake Murray Water Pl Laboratory SuppliesLaboratory Supplies

IDEXX DISTRIBUTORS INC -2,677.31 11/10/2014 Utilities Lake Murray Water Pl Laboratory SuppliesLaboratory SuppliesIDEXX DISTRIBUTORS INC 40.07 11/10/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

IDEXX DISTRIBUTORS INC 198.61 11/10/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

IDEXX DISTRIBUTORS INC 968.31 11/10/2014 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

10Page:



IDEXX DISTRIBUTORS INC 869.58 11/10/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

IDEXX DISTRIBUTORS INC 869.58 11/10/2014 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORIDEXX DISTRIBUTORS INC 4,652.49 11/10/2014 Utilities Lake Murray Water Pl Laboratory SuppliesWP200I-18 COLILERT 18

INTEGRATED SOFTWARE SOLUTIONS 497.55 11/10/2014 Police Administrative Services Maintenance & Service ContractFile On Q - Evidence software

INTERIOR PLANTSCAPES LLC 342.13 11/10/2014 Support Services Public Buildg Maintenance & Service ContractLEASE OF PLANTS AT 1136 WASHIN

INTERNATIONAL DIOXCIDE INC 21,817.58 11/10/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

INTERNATIONAL DIOXCIDE INC 21,979.83 11/10/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-JCI JONES CHEMICALS INC 4,048.68 11/10/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

JDJ ENTERPRISES 101.30 11/10/2014 Public Relations Printing And Office SuppliesPrinting Services: Advocates'

JOHN DEERE LANDSCAPES INC 64.99 11/10/2014 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRIJOHN DEERE LANDSCAPES INC 26.56 11/10/2014 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION PARTS

KAHN CONSTRUCTION CO INC, M.B. 4,249.25 11/10/2014 Utilities Metro Wastewater Plt Miscellaneous Other ServicesREPAIR OF WATER LINES

KEY CHEMICAL INC 10,050.02 11/10/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

KEY SHOP INC, THE 70.20 11/10/2014 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGS

LANGUAGE LINE SERVICES INC 82.83 11/10/2014 Municipal Court Administration Professional ServicesPayment for services renderedLASER PRINT PLUS INC 1,504.17 11/10/2014 Animal Shelter/Holding Act Special Departmental Supplies60K ANIMAL CONTROL WATER BILL

LEUKEMIA & LYMPHOMA SOCIETY 350.00 11/10/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

LOWES HOME CENTERS INC 45.25 11/10/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-POLOWES HOME CENTERS INC 102.51 11/10/2014 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:

LOWES HOME CENTERS INC 27.68 11/10/2014 Support Services Public Buildg Special ProjectsSUPPLIES/TOOLS/MATERIALS AND P

LOWES HOME CENTERS INC 30.74 11/10/2014 Forestry Right of Way Maint. Lawn And Grounds SuppliesBLANKET P0 FOR LAWN & GROUNDS

LOWES HOME CENTERS INC 71.03 11/10/2014 Forestry Hazard Elimination Hardware And Building MaterialBlanket P0 for Hardware & Supp

LOWES HOME CENTERS INC 266.92 11/10/2014 Forestry Hazard Elimination Hardware And Building MaterialHAND TOOLS & SUPPLIESLOWES HOME CENTERS INC 104.37 11/10/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

LOWES OF NE COLUMBIA 147.66 11/10/2014 Fire Administration - County Special Departmental SuppliesR159281 COUNTY - Misc. supplie

LOWES OF NE COLUMBIA 137.80 11/10/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as neededLOWES OF NE COLUMBIA 137.80 11/10/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 134.35 11/10/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HA

LOWES OF NE COLUMBIA 464.22 11/10/2014 Parking Facilities Building Maintenance & RepairTools, Screws for all garages

LOWES OF NE COLUMBIA -137.80 11/10/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 377.22 11/10/2014 Grants Control Lawn And Grounds SuppliesPLANTS AND GARDEN SUPPLIESLOWES OF NE COLUMBIA 30.72 11/10/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HA

LOWES OF NE COLUMBIA 44.91 11/10/2014 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 23.89 11/10/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HAMD SOLUTIONS 1,134.00 11/10/2014 General Support Services Building Maintenance & RepairINSTALL DATA LINES AT EACH ENT

METRO GROUP INC, THE 489.54 11/10/2014 Parks & Recreation Admin Maintenance & Service ContractHeating, Ventilating and Air C

MOBILE MINI INC 115.20 11/10/2014 Parks - Buildings & Grounds Equipent Lease / RentalStorage Space Rental

MWI VETERINARY SUPPLY INC 81.12 11/10/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 121.50 11/10/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMY OFFICE PRODUCTS INC. 33.85 11/10/2014 Utilities Columbi Canal WTP Printing And Office SuppliesOE21502012

NATIONAL LEAGUE OF CITIES 720.00 11/10/2014 Admin-Sr. Assistant City Mngr Employee Training & Prof Dev.Smith A. Baker

NATIONWIDE TESTING ASSOCIATION 819.00 11/10/2014 Utilities Wastewater Maint Professional ServicesProfessional ServicesNEWTON'S FIRE & SAFETY EQUIPME 10,368.00 11/10/2014 Fire Suppression Safety Clothing And SuppliesCairns 1044 Standard Configura

NORTHEAST WISCONSIN TECHNICAL 175.00 11/10/2014 Police Administrative Services Membership And DuesSFT0000103647

OFFICE PLACE INC, THE 552.43 11/10/2014 Solid Waste Administration Printing And Office SuppliesOFFICE MACHINES, EQUIPMENT,--P

ORDERS SONS OF ITALY LODGE 280 22,062.00 11/10/2014 Hospitality Tax Order of Sons of Italy LodgeOrder of Sons of Italy Lodge

P COX ENTERPRISES INC 311.07 11/10/2014 Streets-Storm Drains Printing And Office Supplies50 Pads -Application for leaveP COX ENTERPRISES INC 574.78 11/10/2014 Development Services Printing And Office Supplies1 Lot of 3,000 Notice of Resul

P COX ENTERPRISES INC 655.04 11/10/2014 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

P COX ENTERPRISES INC 107.03 11/10/2014 Utilities Wastewater Maint Printing And Office SuppliesDOUBLE SIDED LONG GREEN WORK O

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PALMETTO PROCLEAN SERVICES LLC 875.00 11/10/2014 Utilities Lake Murray Water Pl Special ContractsCLEANING AT LMWP - OCTOBER 201

PEGGS RECREATION AND ARCHITECT 1,404.00 11/10/2014 Parks - Buildings & Grounds Hardware And Building MaterialS-HOOKPOWER ENGINEERING COMPANY INC 2,443.74 11/10/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

PREMIER MAGNESIA LLC 8,560.00 11/10/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

RANDOM DRUG SCREENS INC 500.00 11/10/2014 Streets-Storm Drains Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 11/10/2014 TN Dev Corp Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 11/10/2014 Forestry Hazard Elimination Professional ServicesProfessional ServicesRICHLAND INDUSTRIAL INC 106.66 11/10/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM

RICHLAND INDUSTRIAL INC 118.32 11/10/2014 Utilities Wastewater Maint Small Hand Tools / Other EquipASPHALT RAKE

SANDERS SEVICES INC 67.42 11/10/2014 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERALSC CRIMINAL JUSTICE ACADEMY 5.00 11/10/2014 Police Administrative Services Employee Training & Prof Dev.2000299567 STEVEN SULSER

SC CRIMINAL JUSTICE ACADEMY 70.00 11/10/2014 Police Administrative Services Employee Training & Prof Dev.KEVIN SINGLETON 02/16/15

SCMCA DHEC ENVIRONMENTAL HEALT 2,660.00 11/10/2014 Utilities Metro Wastewater Plt Miscellaneous Other ServicesAnnual permit renewal fees and

SHEALY ELECTRICAL WHOLESALERS 43.88 11/10/2014 Traffic Operations Small Hand Tools / Other Equipmisc electrical

SHERWIN-WILLIAMS COMPANY, THE 2,491.45 11/10/2014 Traffic Operations Painting SuppliesPAINT, PROTECTIVE COATINGS, VASMITH RUBBER STAMPS & SEALS IN 228.53 11/10/2014 Parks & Recreation Admin Special Departmental SuppliesOFFICE SUPPLIES, GENERAL

SPIRIT CREATIONS INC 248.00 11/10/2014 Fire Suppression Drugs And Medical SuppliesStudent MDI Training Kit

SPORT SUPPLY GROUP INC 1,708.58 11/10/2014 Parks - Buildings & Grounds Building Maintenance & Repair5' GOOSNECK WITH LIFE TIME RIMSTATE OF SOUTH CAROLINA 40.00 11/10/2014 Fire Administration - County Employee Training & Prof Dev.2014102014640




SUN INC 663.84 11/10/2014 Drew Wellness Center Postage And DeliveryRequest for funds to purchaseT2 SYSTEMS INC 13,539.50 11/10/2014 Parking Imp Project Control Meters, Parts, And Suppliessoftware and hardware for park

TRAFFIC PARTS INC 210.00 11/10/2014 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

TRANE 785.00 11/10/2014 Support Services Public Buildg Special ProjectsHVAC PARTS AND SUPPLIES FOR CITRANE 592.50 11/10/2014 Support Services Public Buildg Special ProjectsHVAC PARTS AND SUPPLIES FOR CI

ULINE INC 859.28 11/10/2014 Drew Wellness Center Cleaning And Sanitation Supply61' ALUMINUM THREADED HANDLE

UNIFIRST CORPORATION 12.09 11/10/2014 Utilities Columbi Canal WTP Equipmt Repair/Service Supply2160888140

UNIFIRST CORPORATION 19.82 11/10/2014 Solid Waste Rollcarts Uniforms And Clothing2160888547

UNIFIRST CORPORATION 19.11 11/10/2014 Solid Waste Rollcarts Uniforms And Clothing2160888555UNIFIRST CORPORATION 281.77 11/10/2014 Emergency Communications/311 Uniforms And Clothing2160888752


UNIFIRST CORPORATION 71.39 11/10/2014 Drew Wellness Center Uniforms And Clothing2160888756W.K. DICKSON & COMPANY INC 6,695.00 11/10/2014 Sewer Maintenance Projects Professional ServicesEngineering Services for the S

W.K. DICKSON & COMPANY INC 22,797.50 11/10/2014 Sewer Maintenance Projects Professional ServicesEngineering Services for the S

WAPER INC. 1,668.60 11/10/2014 Fire Suppression Cleaning And Sanitation SupplySymmetry hair, hand, and bocy

WATKINS, WAKESHIA D 1,500.00 11/10/2014 Recreation Programs Professional Services 11, 2014 FOR 125 PEOPLE @ $1,

WATKINS, WAKESHIA D 1,500.00 11/10/2014 Recreation Programs Professional Services 11, 2014 FOR 125 PEOPLE @ $1,WESTON AND SAMPSON ENGINEERS I 19,298.44 11/10/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7262 - Engineering Services

WESTON AND SAMPSON ENGINEERS I 17,775.74 11/10/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7218-Engineering Services to

WESTON AND SAMPSON ENGINEERS I 20,243.90 11/10/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7262 - Engineering ServicesWILLIAMS NEALE, SONIA MARIE 59.50 11/10/2014 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR CHILDREN P

WISE, AMOS 200.00 11/10/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

C & S CONSULTING GROUP,INC. 4,125.00 11/10/2014 Engineering Storm Water Imp Spc Contracts - W/S, SWSALATHIEL HAMMOND

PALMETTO HEALTH FOUNDATION 11,000.00 11/10/2014 Breast Cancer Awareness Miscellaneous Other ServicesP/U CONNIE LUCIUS

PETTY CASH - COLLECTIONS DEPT 718.64 11/10/2014 Emergency Communications/311 Travel - TransportationTravel - TransportationSOUTHERN ATLANTIC MECHANICAL C 9,200.00 11/10/2014 Loans-General Fund Loan Poole Professional ServicesP/U SUSAN RYAN

UNITED STATES POSTAL SERVICE 98.00 11/10/2014 Parks & Recreation Admin Postage And DeliveryP/U PARKS REC

AMERICAN POLYGRAPH ASSOCIATION 150.00 11/13/2014 Police Investigations Membership And DuesMembership And Dues

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EXCELSIOR AMBULANCE SERVICE IN 291.25 11/13/2014 General Fund Business LicenseBusiness License

FIVE POINTS ASSOCIATION INC. 14,000.00 11/13/2014 Forestry Hazard Elimination Professional ServicesProfessional ServicesGIN'S JUICE 75.50 11/13/2014 General Fund Business LicenseBusiness License

MID CAROLINA ELECTRIC COOPERAT 49.93 11/13/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 5800494801

MID CAROLINA ELECTRIC COOPERAT 21.40 11/13/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 5800514003

MID CAROLINA ELECTRIC COOPERAT 301.45 11/13/2014 Utilities Water Dist & Maint Electricity And GasACCT 5800514020

PALMETTO PODIATRY ASSOCIATES L 19.81 11/13/2014 General Fund Business LicenseBusiness LicenseREGIONS BANK 618.13 11/13/2014 Gen Fd Debt Svc - GO 2007 Bond CostsBond Costs

REGIONS BANK 537.50 11/13/2014 GO 2013 Debt Service Bond CostsBond Costs

REGIONS BANK 525.00 11/13/2014 GO 2013 Debt Service Bond CostsBond CostsRICHLAND COUNTY TREASURER 295.00 11/13/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP406699

SC ELECTRIC & GAS COMPANY 234,965.30 11/13/2014 Traffic-Street Lights Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 238,950.26 11/13/2014 Traffic-Street Lights Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 17.17 11/13/2014 Loans-CDBG Restricted Miscellaneous Other ServicesACCT 9-2101-0187-0429

SC ELECTRIC & GAS COMPANY 8.13 11/13/2014 Loans-CDBG Restricted Miscellaneous Other ServicesACCT 9-2101-0187-0429SC STATE TREASURER 11.25 11/13/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP406699

TOM SAWYER PRODUCTIONS LLC 424.65 11/13/2014 General Fund Business LicenseBusiness License

ABLE SOUTH CAROLINA 75.00 11/13/2014 Police Administrative Services Professional ServicesTraining need for recert - SpeACE GLASS COMPANY INC 29.16 11/13/2014 Support Services Public Buildg Special ProjectsMATERIALS FOR CITY BUILDNGS

ADVANCED DOOR SYSTEMS INC 225.91 11/13/2014 General Support Services Building Maintenance & RepairDOOR AND LOCK PARTS AND MATERI

ADVANCED DOOR SYSTEMS INC 1,160.44 11/13/2014 Support Services Public Buildg Special ProjectsPARTS, SUPPLIES AND MATERIALS

ARCADIA CHEMICAL INC 2,338.31 11/13/2014 Parks - Buildings & Grounds Cleaning And Sanitation SupplySPARTAN FLOOR STRIPPER 5/GAL

ASPIRE FIRE SPRINKLER INC 75.00 11/13/2014 General Support Services Maintenance & Service ContractPARTS AND MATERIALS FOR CITY BBAKER DISTRIBUTING COMPANY 63.72 11/13/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C


BATES' BATTERIES 233.06 11/13/2014 Utilities Wastewater Maint Special Departmental SuppliesBATTERIES FOR SMALL SERVICE LIBLACK & VEATCH CORP 7,238.00 11/13/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

BLACK & VEATCH CORP 7,238.00 11/13/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

BROWN & CALDWELL 346.00 11/13/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7208-Engineering Services fo

BROWN & CALDWELL 10,828.00 11/13/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7208-Engineering Services fo

CAPITAL SUPPLY OF COLUMBIA INC 1.64 11/13/2014 Utilities Wastewater Maint Hardware And Building MaterialHardware And Building MaterialCAPITAL SUPPLY OF COLUMBIA INC 10.15 11/13/2014 Parks - Buildings & Grounds Hardware And Building MaterialRepair - OPEN PURCHASE ORDER F


CAROLINA POWER EQUIPMENT INC 73.67 11/13/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BCAROLINA TAP AND BORE INC 170,197.06 11/13/2014 Water & Sewer Capital Projects Capital Project CostsLake Katherine Water Main Cons

CAROLINA TAP AND BORE INC 66,194.24 11/13/2014 Water & Sewer Capital Projects Capital Project CostsLake Katherine Water Main Cons

CDW GOVERNMENT LLC 46.69 11/13/2014 Parking Facilities Computer Equipment / Hardware#2497488-CISCO SMARTNET 8X5XNB

CDW GOVERNMENT LLC 334.80 11/13/2014 Information Technology Computer Equipment / Hardware276448 APC REPLACEMNT BATTERY

CHARLESTONS RIGGING & MARINE H 2,428.38 11/13/2014 Utilities Wastewater Maint Special Departmental Supplies2 ton model vlx 0-1-5/8" openiCHEMTRADE CHEMICALS CORPORATIO 2,918.06 11/13/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


CHEMTRADE CHEMICALS CORPORATIO 2,886.20 11/13/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CITY CENTER PARTNERSHIP INC 44,734.00 11/13/2014 Hospitality Tax City Center PartnershipCity Center Partnership




COASTAL CONCRETE SOUTHEAST II 479.80 11/13/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE SUPPLYCOASTAL CONCRETE SOUTHEAST II 181.44 11/13/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 332.64 11/13/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket FOR CONCRETE

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COASTAL CONCRETE SOUTHEAST II 95.04 11/13/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,COASTAL SANITARY SUPPLY COMPAN 18.39 11/13/2014 Drew Wellness Center Cleaning And Sanitation SupplyGeneral Upkeep of Drew Wellnes

COBAN TECHNOLOGIES INC 53,063.30 11/13/2014 Police Operations Computer Equipment / HardwareCoban DVMS Solution

COLONIAL CHEMICAL SOLUTIONS IN 595.20 11/13/2014 Parks - Buildings & Grounds Chemicals14181164RI

COLUMBIA FILM SOCIETY 35,000.00 11/13/2014 Hospitality Tax Indie Grits FestibalIndie Grits Festibal

COLUMBIA SILICA SAND INC 305.50 11/13/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR SANDCONCRETE SUPPLY CO LLC 217.21 11/13/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

CONTROL MANAGEMENT INC 2,187.00 11/13/2014 Support Services Public Buildg Maintenance & Service ContractFULL SERVICE AGREEMENT FOR AUT

CONTROL MANAGEMENT INC 2,172.00 11/13/2014 General Support Services Maintenance & Service ContractAUTOMATION MAINTENANCE SIEMENSCROMERS P-NUTS INC 429.99 11/13/2014 Parks - After School Camp Special Departmental SuppliesLOT OF SUPPLIES FOR HALLOWEEN/

DELL MARKETING LP 253.80 11/13/2014 Finance Water Administration Printing And Office SuppliesXJK4M5J91C

DICKSON CO, CC 154.23 11/13/2014 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUI

ECOLAB INC 100.00 11/13/2014 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyMONTHLY FEES FOR FLY & ODOR CO

EDISTO BUTANE GAS CO INC 424.31 11/13/2014 Blythewood Station 26 Heating FuelR159481 Heating gas deliveredEDMONDS, STANLEY T 2,100.00 11/13/2014 Utilities Wastewater Maint Maintenance & Service ContractREMOVE AND HAUL AWAY TREE FROM

EDVENTURE INCORPORATED 39,712.00 11/13/2014 Hospitality Tax EdVenture Children's MuseumEdVenture Children's Museum

EUROFINS EATON ANALYTICAL INC 1,260.00 11/13/2014 Utilities Lake Murray Water Pl Special ContractsHAA ANALYSISEVOQUA WATER TECHNOLOGIES LLC 5,875.00 11/13/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip-SPROCKET-SEGMENT,N78, 11T,9.2

EXCEPTIONAL PRODUCTS INC 2,583.75 11/13/2014 Forestry Horticulture Lawn And Grounds SuppliesTRUCKLOAD OF BULK EARTH FOOD,

EXPRESS SERVICES INC 717.60 11/13/2014 Engineering Part-Time Pay (Outside)temp hire con'td(Timika Beaver

EXPRESS SERVICES INC 452.48 11/13/2014 Engineering Administration Part-Time Pay (Outside)Temp Hire (Dalicia Carter) for

EXPRESS SERVICES INC 748.80 11/13/2014 Engineering Part-Time Pay (Outside)temp hire con'td(Timika BeaverEXPRESS SERVICES INC 399.46 11/13/2014 Engineering Administration Part-Time Pay (Outside)Temp Hire (Dalicia Carter) for

EXPRESS SERVICES INC 830.22 11/13/2014 Utilities Lake Murray Water Pl Regular SalariesPersonnel Services, Temporary-

EXPRESS SERVICES INC 728.00 11/13/2014 Engineering Part-Time Pay (Outside)temp hire con'td(Timika BeaverEXPRESS SERVICES INC 226.24 11/13/2014 Engineering Administration Part-Time Pay (Outside)Temp Hire (Dalicia Carter) for


EXPRESS SERVICES INC 452.48 11/13/2014 Engineering Administration Part-Time Pay (Outside)Temp Hire (Dalicia Carter) for


EXPRESS SERVICES INC 452.48 11/13/2014 Engineering Administration Part-Time Pay (Outside)Temp Hire (Dalicia Carter) forEXPRESS SERVICES INC 452.48 11/13/2014 Engineering Administration Part-Time Pay (Outside)Temp Hire (Dalicia Carter) for

EXPRESS SERVICES INC 665.60 11/13/2014 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary

EXPRESS SERVICES INC 530.25 11/13/2014 Human Resources Employee Training & Prof Dev.Open purchase order for temporEXPRESS SERVICES INC 582.27 11/13/2014 Drew Wellness Center Part-Time Pay (Outside)Two Custodial Employee to work




EXPRESS SERVICES INC 533.79 11/13/2014 Human Resources Employee Training & Prof Dev.Open purchase order for temporEXPRESS SERVICES INC 582.27 11/13/2014 Drew Wellness Center Part-Time Pay (Outside)Two Custodial Employee to work

EXPRESS SERVICES INC 565.60 11/13/2014 Utilities Wastewater Maint Part-Time Pay (Outside)TEMPORARY SERVICES

FASTENAL COMPANY 122.93 11/13/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL133326FASTENAL COMPANY 4.71 11/13/2014 Support Services Public Buildg Special ProjectsSCCOL133525

FEDEX OFFICE AND PRINT SERVICE 195.52 11/13/2014 Parks - Buildings & Grounds Special Departmental Supplies150200011862

FERGUSON ENTERPRISES INC 829.90 11/13/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS, BALL

FORMS AND SUPPLY INC 130.12 11/13/2014 Recreation Programs Printing And Office SuppliesBROTHER BLACK TONER CARTRIDGE

FORMS AND SUPPLY INC 447.69 11/13/2014 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOLFORMS AND SUPPLY INC 971.82 11/13/2014 Forestry Horticulture Printing And Office SuppliesBSN CLIP, BINDER, SM 12 EA



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FOUNDATION & MATERIALS ENG INC 38,758.60 11/13/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6954 - Engineering ServicesGATEWAY SUPPLY CO INC. 555.79 11/13/2014 Parks - Buildings & Grounds Hardware And Building MaterialS3409004001

GATEWAY SUPPLY CO INC. 255.71 11/13/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3437146001


GE MONEY BANK 383.98 11/13/2014 Fire Suppression Food And ProvisionsR159463 (CITY) Pick up supplie

GE MONEY BANK 307.79 11/13/2014 Fire Suppression Food And ProvisionsR159463 (CITY) Pick up supplieGOLBUS ASSOCIATES INC 1,697.44 11/13/2014 Utilities Wastewater Maint ChemicalsDEGREASER #3759 REFILL TANK

GRAHL ELECTRIC SUPPLY COMPANY 97.58 11/13/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

GRAINGER INC, W W 87.80 11/13/2014 Utilities Metro Wastewater Plt Electrical And Lighting Supply9566473667GRAINGER INC, W W 124.20 11/13/2014 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9570343989

GRAYBAR ELECTRIC CO INC 165.42 11/13/2014 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES FOR CITY B

GUNTER, JESSICA 215.00 11/13/2014 Public Relations Professional ServicesCONSULTING SERVICES -(Creative

HANSEN TECHNOLOGIES NORTH AMER 17,588.00 11/13/2014 Technology Contingency Prof Svcs for Capital ProjectsProfessional services for upgr

HD SUPPLY WATERWORKS LTD 1,629.07 11/13/2014 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc5 GAL PAIL PRECO PLUG HYDRALICHD SUPPLY WATERWORKS LTD 8,618.40 11/13/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTS

HD SUPPLY WATERWORKS LTD 37.45 11/13/2014 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcPIPE, FITTINGS, HYDRANTS, INC

HECKMAN, TINA M 416.67 11/13/2014 Animal Shelter/Holding Act Maintenance & Service ContractDOG TRAINING SERVICES - MISCELHEGQUIST, MITCHELL H 850.00 11/13/2014 Fire Administration - County Medical ServicesPay monthly charges for volunt

HEWLETT PACKARD COMPANY 421.20 11/13/2014 Engineering Administration Maintenance & Service Contractpart# UT809PE, 2 year -post wa

HIRE QUEST LLC 1,080.00 11/13/2014 Code Enforcement Part-Time Pay (Outside)Blanket PO for Employment serv

HIRE QUEST LLC 400.00 11/13/2014 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. Custodian

HISTORIC COLUMBIA FOUNDATION 135,000.00 11/13/2014 Hospitality Tax Historic Columbia FoundationHistoric Columbia FoundationHOBGOOD ELECTRIC & MACHINERY C 13,350.00 11/13/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply-MATERIALS FOR REPAIR

HUMPHRIES, DANNY G 39.96 11/13/2014 Engineering Printing And Office SuppliesPrinting And Office Supplies

HUMPHRIES, DANNY G 88.56 11/13/2014 Development Services Printing And Office SuppliesBusiness CardsINDESIGN FIRM INC 3,596.00 11/13/2014 Public Relations Professional ServicesMonthly Equipment (12/01/2014-

JOE HENRY COMPANY INC 707.40 11/13/2014 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

JOE HENRY COMPANY INC 658.80 11/13/2014 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

JOE HENRY COMPANY INC 1,090.80 11/13/2014 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

KEY CHEMICAL INC 10,039.24 11/13/2014 Utilities Columbi Canal WTP Chemicals $$419.10 PER TON TAX EXEMPTL AND M ALL BATTERY SALES INCO 296.58 11/13/2014 Fire Suppression Radio And Electronic SuppliesINV 1901302007772

LANDON, JUANITA R 35.00 11/13/2014 General Fund Animal Shelter FeesAnimal Shelter Fees

LASER PRINT PLUS INC 17,225.25 11/13/2014 Customer Service Special ContractsPRINTING SERVICESLASER PRINT PLUS INC 217.38 11/13/2014 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LASER PRINT PLUS INC 508.01 11/13/2014 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LEE TRANSPORT EQUIPMENT INC 101.52 11/13/2014 Fire Suppression Equipmt Repair/Service SupplyR159035 - Pick up repair parts

LOWES OF NE COLUMBIA 47.41 11/13/2014 Support Services Public Buildg Special ProjectsSUPPLIES/TOOLS/MATERIALS AND P

LOWES OF NE COLUMBIA 105.49 11/13/2014 Fire Suppression Special Departmental SuppliesR161555 CITY - Misc. suppliesLOWES OF NE COLUMBIA 10.52 11/13/2014 Park Rangers Small Hand Tools / Other Equip80208 BATTERY OPERATED PUSH ON

LOWES OF NE COLUMBIA 32.75 11/13/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

LOWES OF NE COLUMBIA 691.50 11/13/2014 Parks - Buildings & Grounds Small Hand Tools / Other Equip24' EXTENSION LADDER 300#LUCKY STARS III 75.00 11/13/2014 Office of Business Opportunity Food And ProvisionsMixed sandwiches and wraps wit

MASTHEAD HOSE & SUPPLY INC. 416.46 11/13/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcHOSE AND STRAINERS, PIPE AND T

MCCALLS SUPPLY INC 122.62 11/13/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B


MCCALLS SUPPLY INC 39.81 11/13/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY BMCELVEEN & MCELVEEN LAW OFFICE 11.75 11/13/2014 Police Drug Enforcement Postage And DeliveryNewspaper and Publication Adve

MEETZE PLUMBING CO, INC 946.00 11/13/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREPAIR OF CONCRETE FLOORING FO

MERRITT VETERINARY SUPPLIES 1,372.68 11/13/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

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MIDLANDS AUTHORITY FOR CONVENT 20,039.00 11/13/2014 Hospitality Tax Cola Regional Sports Council1HTCCSRC2015

MS JOINT VENTURE 353.43 11/13/2014 Information Technology Building Lease / RentalBuilding Lease / RentalNATIONAL WELDERS SUPPLY CO. 328.12 11/13/2014 Drew Wellness Center ChemicalsOPEN PURCHASE ORDER FOR CO2 TA

NATIONAL WELDERS SUPPLY CO. 58.21 11/13/2014 Utilities Metro Wastewater Plt Special Departmental Supplies9032746622

NATIONWIDE TESTING ASSOCIATION 1,195.00 11/13/2014 Utilities Wastewater Maint Professional ServicesProfessional Services

NATIONWIDE TESTING ASSOCIATION 105.00 11/13/2014 Streets-Storm Drains Professional ServicesProfessional Services

NEWTON'S FIRE & SAFETY EQUIPME 4,043.52 11/13/2014 Fire Suppression Special Departmental SuppliesMSA Speed-On Harness StrapsNEWTON'S FIRE & SAFETY EQUIPME 4,710.96 11/13/2014 Fire Administration - County Special Departmental SuppliesMSA UltraElite Medium Facepiec

NEWTON'S FIRE & SAFETY EQUIPME 965.08 11/13/2014 Fire Administration - County Equipmt Repair/Service SupplySeal Kit

NEWTON'S FIRE & SAFETY EQUIPME 793.80 11/13/2014 Fire Suppression Special Departmental SuppliesPelican Yellow Rechargeable FlNORTH GREENVILLE FITNESS & CAR 54.00 11/13/2014 Utilities Wastewater Maint Medical Services3 ANTI-GENES BLOOD TEST FOR HE

OFFICE PLACE INC, THE 74.52 11/13/2014 Solid Waste Administration Small Office Furniture078 TABLE (STAND)

OFFICEMAX INCORPORATED 66.61 11/13/2014 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

ORIENTAL TRADING COMPANY INC 153.14 11/13/2014 Parks - After School Camp Special Departmental Supplies66786209801

ORIENTAL TRADING COMPANY INC 208.98 11/13/2014 Parks - After School Camp Special Departmental Supplies66786209802POLYTEC INCORPORATED 2,055.00 11/13/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,987.50 11/13/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,967.50 11/13/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 1,990.00 11/13/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


POLYTEC INCORPORATED 1,970.00 11/13/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

PREMIER MAGNESIA LLC 900.00 11/13/2014 Utilities Metro Wastewater Plt ChemicalsChemical Feed System Fees

PREMIER MAGNESIA LLC 8,613.50 11/13/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxidePREMIER MAGNESIA LLC 8,560.00 11/13/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

PRINT HOUSE PLUS INC 394.78 11/13/2014 Accounting Printing And Office SuppliesPrinting And Office Supplies

PRO FRANCHISE DEVELOPMENT, INC 31,400.00 11/13/2014 Homeland Security GrantControl Auto,Trucks,Hvy Equip-CapitalThree Stall Shower/Bathroom MoRANDOM DRUG SCREENS INC 15.00 11/13/2014 Parking Operations Professional ServicesProfessional Services

RICHLAND INDUSTRIAL INC 31.62 11/13/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM

RICHLAND INDUSTRIAL INC 189.95 11/13/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S


RICHLAND INDUSTRIAL INC 2,425.57 11/13/2014 Parking Facilities Special Departmental SuppliesVarious items needed for ParkiRILEY & ASSOCIATES, KENNETH 11,882.00 11/13/2014 Utilities Columbi Canal WTP Maintenance & Service ContractCANAL WATER

SAFE AIR SYSTEMS INC 849.28 11/13/2014 Fire Suppression Equipmt Repair/Service SupplySCBA Adapter 2.2 OR 4.5

SC BUDGET AND CONTROL BOARD 214.00 11/13/2014 Parks - Buildings & Grounds Small Hand Tools / Other Equip154915-1503306SC BUDGET AND CONTROL BOARD 50.00 11/13/2014 Parks - Buildings & Grounds Small Hand Tools / Other Equip1549191503307

SC CRIMINAL JUSTICE ACADEMY 140.00 11/13/2014 Police Administrative Services Employee Training & Prof Dev.JAMES HEYWOOD 11/03/14

SC.GOV 12,159.01 11/13/2014 Collections On-Line Payment ChargesBANNER AMT RETURN

SEW STRONG TOO INC 78.00 11/13/2014 Drew Wellness Center Small Hand Tools / Other EquipRequest to repair torn arm pad

SHEALY ELECTRICAL WHOLESALERS 63.36 11/13/2014 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGSSHIMADZU SCIENTIFIC INSTRUMENT 4,129.00 11/13/2014 Utilities Columbi Canal WTP Maintenance & Service ContractMAINTENANCE AGREEMENT FOR THE

SIEMENS INDUSTRY INC 2,875.20 11/13/2014 Utilities Columbi Canal WTP Equipmt Repair/Service Supply5567751330

SIRCHIE ACQUISITION COMPANY LL 2,760.02 11/13/2014 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene iteSLOAN CONSTRUCTION COMPANY INC 3,880.47 11/13/2014 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SOFTMART GOVERNMENT SERVICES I 801.39 11/13/2014 Police Administrative Services Computer Equipment / HardwareARVINV564521

SOFTMART GOVERNMENT SERVICES I 207.28 11/13/2014 Police Administrative Services Computer Equipment / HardwareARINV564651

SOFTMART GOVERNMENT SERVICES I 888.02 11/13/2014 Municipal Court Administration Computer Equipment / HardwareARINV566190

SOFTMART GOVERNMENT SERVICES I 123.56 11/13/2014 Municipal Court Administration Computer Equipment / HardwareARINV566500SYSTEMS SERVICE CORPORATION 340.31 11/13/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREPAIR ELECTRONIC EQUIPMENT, C

TEREX UTILITIES INC 3,367.74 11/13/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

THE OFFICE PAL 764.77 11/13/2014 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

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THOMAS, JAMES L 1,582.50 11/13/2014 Utilities Columbi Canal WTP Special ContractsLAWN MAINTENANCE FOR PRVS, TAN

TOTER INCORPORATED 31,394.50 11/13/2014 Solid Waste Rollcarts Roll Carts And Recycle BinsKB65354376TOTER INCORPORATED 31,394.50 11/13/2014 Solid Waste Rollcarts Roll Carts And Recycle BinsKB65354455

TOTER INCORPORATED 17,299.01 11/13/2014 Solid Waste Rollcarts Roll Carts And Recycle BinsKB65354456

TPM -COLUMBIA 520.99 11/13/2014 Engineering Printing And Office Supplies#pm20j500u 20# bond paper 36x5

ULINE INC 609.37 11/13/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyCLEANING AND SANITATION SUPPLI

UNIFIRST CORPORATION 15.76 11/13/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies2160889337UNIFIRST CORPORATION 73.97 11/13/2014 Recreation Programs Uniforms And Clothing2160889425

VELVETEX INC 788.40 11/13/2014 Parking Facilities Special Departmental Supplies8/ 1x4 Black Decal

VWR INTERNATIONAL LLC 90.56 11/13/2014 Utilities Columbi Canal WTP Laboratory Supplies8059283919WASTE INDUSTRIES LLC 77.17 11/13/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

ALL STATE CONSTRUCTION 1 LLC 6,250.00 11/13/2014 Loans-General Fund Loan Poole Professional ServicesSUSAN RYAN

COMPLETE CONTRACTOR SERVICES I 7,400.00 11/13/2014 Loans-General Fund Loan Poole Professional ServicesSUSAN RYAN

FRANKLIN JAMES 5,000.00 11/13/2014 Loans-General Fund Loan Poole Professional ServicesSUSAN RYAN

JACK AND JILL OF AMERICA FOUND 1,000.00 11/13/2014 Legislative Council Expense - DevineP/U LIBBY GOBERSC TAX COMMISSION 12.46 11/13/2014 Traffic Operations Special Departmental Supplies9003574612

SC TAX COMMISSION 4.81 11/13/2014 Traffic Operations Special Departmental Supplies9003643191

SC TAX COMMISSION 21.12 11/13/2014 Fire Logistics Special Departmental SuppliesB616673 stack-n-store akrobinsSC TAX COMMISSION 32.89 11/13/2014 Fire Administration - County Small Office FurnitureFull Back Swivel Stool

SC TAX COMMISSION 44.22 11/13/2014 Streets Street & Sidewalk Rpr Auto,Trucks,Hvy Equip-CapitalAllmand Eclipse AB2220 15 Lamp

SC TAX COMMISSION 121.48 11/13/2014 Streets - Water & Sewer Repair Auto,Trucks,Hvy Equip-CapitalEDCO Model WT-300

SC TAX COMMISSION 3.63 11/13/2014 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 56.00 11/13/2014 Fire Suppression Periodicals, Books, Other PublSubscriptions with online acceSC TAX COMMISSION 34.91 11/13/2014 Fire Suppression Equipmt Repair/Service SupplyPower unit rebuild repair part

SC TAX COMMISSION 8.13 11/13/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipAUGER (SNAKE) - RGP 771722 K40

SC TAX COMMISSION 0.73 11/13/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESSC TAX COMMISSION 181.34 11/13/2014 Fire Administration - County Equipmt Repair/Service SupplyPump Element MPE8

SC TAX COMMISSION 1.96 11/13/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES



SC TAX COMMISSION 0.65 11/13/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESSC TAX COMMISSION 0.21 11/13/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES


SC TAX COMMISSION 0.04 11/13/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESSC TAX COMMISSION 1.37 11/13/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 22.35 11/13/2014 Fire Suppression Special Departmental SuppliesKore Kooler Rehab Chair

SC TAX COMMISSION 13.02 11/13/2014 Fire Logistics Special Departmental SuppliesFire Fighting Foam

SC TAX COMMISSION 238.64 11/13/2014 Fire Training Special Departmental SuppliesOne TruForce forcible entry tr

SC TAX COMMISSION 670.68 11/13/2014 US Justice Grants Control Computer Equipment / HardwareFREIGHTSC TAX COMMISSION 61.73 11/13/2014 Public Relations Professional ServicesBags for Mayor's Domestic Viol

SC TAX COMMISSION 220.80 11/13/2014 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene ite

SC TAX COMMISSION 0.69 11/13/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BSC TAX COMMISSION 19.84 11/13/2014 Fire Suppression Drugs And Medical SuppliesStudent MDI Training Kit

SC TAX COMMISSION 1.39 11/13/2014 Traffic Operations Small Hand Tools / Other Equipmisc electrical



SC TAX COMMISSION 1.62 11/13/2014 Traffic Operations Small Hand Tools / Other Equipmisc electricalSC TAX COMMISSION 3.75 11/13/2014 Utilities Wastewater Maint Hardware And Building MaterialBUILDING CONSTRUCTION SERVICES

SC TAX COMMISSION 304.80 11/13/2014 Traffic Ops-Sign Shop SignsSIGNS, SIGN MATERIALS, SIGN MA

SC TAX COMMISSION 49.21 11/13/2014 Parks - Ceramic Camp Special Departmental SuppliesTHIS WILL BE USED FOR CLAY AND

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SC TAX COMMISSION 296.40 11/13/2014 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

SC TAX COMMISSION 28.80 11/13/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED MEDS FOR SHSC TAX COMMISSION 335.85 11/13/2014 Fire Administration - County Periodicals, Books, Other PublPAC: Emergency Medical Respond

SC TAX COMMISSION 3.56 11/13/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS, BALL



SC TAX COMMISSION 8.22 11/13/2014 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc8" PS 2000-0984-260 HYMAX COUPSC TAX COMMISSION 4.84 11/13/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS, BALL


SC TAX COMMISSION 560.00 11/13/2014 Utilities Wastewater Maint Maintenance & Service ContractCCTV & CLEAN 4 & 6" LATERALSC TAX COMMISSION 3.48 11/13/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplyMETER,AC POWER P/N DP5P0000

SC TAX COMMISSION 14.71 11/13/2014 US Justice Grants Control Uniforms And ClothingJ3301 - mens navy shirts - s-x

SC TAX COMMISSION 6.68 11/13/2014 US Justice Grants Control Uniforms And ClothingUSA-003 White men's s-xl

SC TAX COMMISSION 11.80 11/13/2014 Parks - Buildings & Grounds Electrical And Lighting SupplySHAWTRM30

SC TAX COMMISSION 7.51 11/13/2014 Utilities Columbi Canal WTP Small Hand Tools / Other EquipLAMPS, FLR TUBES AND BALLESTSSC TAX COMMISSION 5.45 11/13/2014 Utilities Columbi Canal WTP Small Hand Tools / Other Equip40 FT FIBERGLASS EXTENSION LAD

SC TAX COMMISSION 1.61 11/13/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 0.25 11/13/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY BSC TAX COMMISSION 0.04 11/13/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

SC TAX COMMISSION 0.39 11/13/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 0.88 11/13/2014 Parking Facilities Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 0.04 11/13/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

SC TAX COMMISSION 0.88 11/13/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY BSC TAX COMMISSION 0.49 11/13/2014 Support Services Public Buildg Special ProjectsCABLE, MATERIALS AND PARTS FOR

SC TAX COMMISSION 0.20 11/13/2014 Police Drug Enforcement Special Departmental SuppliesWire and Cable (Not Otherwise

SC TAX COMMISSION 417.42 11/13/2014 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteSC TAX COMMISSION 433.08 11/13/2014 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SC TAX COMMISSION 0.15 11/13/2014 Police Drug Enforcement Special Departmental SuppliesWire and Cable (Not Otherwise

SC TAX COMMISSION 439.38 11/13/2014 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SC TAX COMMISSION 438.30 11/13/2014 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SC TAX COMMISSION 0.83 11/13/2014 Support Services Public Buildg Special ProjectsCABLE, MATERIALS AND PARTS FORSC TAX COMMISSION 27.60 11/13/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 16.80 11/13/2014 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION -4.20 11/13/2014 Animal Shelter/Holding Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SUSC TAX COMMISSION 63.82 11/13/2014 Animal Shelter/Holding Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SU

SC TAX COMMISSION 1,930.16 11/13/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipNC80 DIESEL SB QUIET/VANDAL PA

SC TAX COMMISSION 135.27 11/13/2014 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc6" X 20'BLACK WATER SUCTION HO

SC TAX COMMISSION 92.98 11/13/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMATERIALS FOR PIPING AND ACCES

SC TAX COMMISSION 0.83 11/13/2014 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 47.62 11/13/2014 Parks - Buildings & Grounds Chemicals14181164RI

SC TAX COMMISSION 3.21 11/13/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyPLASTIC LIDS - CANCER GARDEN

SC TAX COMMISSION 30.33 11/13/2014 Collections Printing And Office Supplies1426507300SC TAX COMMISSION 105.44 11/13/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipP/N 8263G206MS

SC TAX COMMISSION 42.49 11/13/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply1-1/4" TO 11/16" HOSE CLAMPS

SC TAX COMMISSION 0.80 11/13/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 4.68 11/13/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 99.24 11/13/2014 Fire Suppression Equipmt Repair/Service SupplySHIPPING CHARGESSC TAX COMMISSION 3.50 11/13/2014 Animal Shelter/Holding Act Animal Shelter SuppliesFEED FOR BARNYARD ANIMALS - FE

SC TAX COMMISSION 3.00 11/13/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SU


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SC TAX COMMISSION 564.96 11/13/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideSC TAX COMMISSION 640.63 11/13/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

SC TAX COMMISSION 645.82 11/13/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

SC TAX COMMISSION 684.80 11/13/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

SC TAX COMMISSION 84.70 11/13/2014 Information Technology Computer Equipment / Hardware1075-DSU2TUSR3003M U of M :

SC TAX COMMISSION 12.27 11/13/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipORING SET P/N AAC1169SC TAX COMMISSION 5.64 11/13/2014 Drew Wellness Center Special Departmental Supplies1539119359

SC TAX COMMISSION 9.62 11/13/2014 Drew Wellness Center Special Departmental Supplies1539119359B

SC TAX COMMISSION 1.73 11/13/2014 Utilities Wastewater Maint Special Departmental Supplies9550142997SC TAX COMMISSION 4.20 11/13/2014 Utilities Wastewater Maint Special Departmental Supplies9550143003

SC TAX COMMISSION 0.75 11/13/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9551504914

SC TAX COMMISSION 1.23 11/13/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9554357062

SC TAX COMMISSION 0.30 11/13/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9554950668

SC TAX COMMISSION 12.03 11/13/2014 Fire Administration - County Drugs And Medical Supplies9575456984SC TAX COMMISSION 1.50 11/13/2014 Fire Administration - County Drugs And Medical Supplies9575456992

SC TAX COMMISSION 15.26 11/13/2014 Fire Suppression Drugs And Medical Supplies9575457008

SC TAX COMMISSION 6.82 11/13/2014 Parks - Buildings & Grounds Safety Clothing And SuppliesINDUSTRIAL DUST RESPIRATOR #S-SC TAX COMMISSION 68.74 11/13/2014 Drew Wellness Center Cleaning And Sanitation Supply36' CURVED FLOOR SQUEEGEE

SC TAX COMMISSION 1,452.79 11/13/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipKSERV-SWC 10F WC MOTOR KIT (10

SC TAX COMMISSION 5.54 11/13/2014 Fire Suppression Radio EquipmentR159037 Radio supplies, equipm

SC TAX COMMISSION 80.00 11/13/2014 Forestry Horticulture Lawn And Grounds Supplies2014 COOL SEASON ANNUALS COC S

SC TAX COMMISSION 70.00 11/13/2014 Donation Columbia Greens Columbia Greens (Donation)LOT 9 BULBS 2014 COOL SEASON ASC TAX COMMISSION 231.68 11/13/2014 Fire Suppression Special Departmental SuppliesQuan Blend 18%O2

SC TAX COMMISSION 42.00 11/13/2014 Fire Suppression Special Departmental SuppliesLEL Sensor MultiRAE

SC TAX COMMISSION 200.20 11/13/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyA-BS 20-PP01080 FAN 230 WSC TAX COMMISSION 681.63 11/13/2014 Police Administrative Services Computer LicenseI2 Analysts notebook concurren

SC TAX COMMISSION 26.36 11/13/2014 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR HALLOWEEN EVENT O

SC TAX COMMISSION 0.68 11/13/2014 Development Services ChemicalsMiscellaneous Supplies for Wor

SC TAX COMMISSION 3.39 11/13/2014 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FO

SC TAX COMMISSION 4.98 11/13/2014 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FOSC TAX COMMISSION 1.94 11/13/2014 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FO

SC TAX COMMISSION 55.92 11/13/2014 Parking Facilities Special Departmental SuppliesFB-02D/ Safe

SC TAX COMMISSION 50.13 11/13/2014 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORSC TAX COMMISSION 225.48 11/13/2014 Utilities Metro Wastewater Plt Laboratory Supplies-NITRATE,TNT+LR,

SC TAX COMMISSION 0.40 11/13/2014 Utilities Lake Murray Water Pl Special Departmental SuppliesLOCKS FOR PUMP AND TANK SITES

SC TAX COMMISSION 79.65 11/13/2014 Accounting Printing And Office SuppliesCC364A: HP 64A Black LaserJet

SC TAX COMMISSION 174.00 11/13/2014 Streets - Water & Sewer Repair ChemicalsBio Pro - 55 Gallon Drum

SC TAX COMMISSION 3,620.80 11/13/2014 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERSC TAX COMMISSION 34.15 11/13/2014 Utilities Columbi Canal WTP Periodicals, Books, Other Publ2013 AWWA WATER UTILITY COMPEN

SC TAX COMMISSION 14.80 11/13/2014 Parks - Buildings & Grounds Building Maintenance & Repair5' GOOSNECK WITH LIFE TIME RIM

SC TAX COMMISSION 0.47 11/13/2014 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES FOR CITY BSC TAX COMMISSION 0.73 11/13/2014 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES FOR CITY B

SC TAX COMMISSION 1.15 11/13/2014 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 20.01 11/13/2014 Parking Facilities Electrical And Lighting SupplyW4GLED 30C 1000 40K T3M MVOLT

SC TAX COMMISSION 16.24 11/13/2014 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES FOR CITY B

SC TAX COMMISSION 54.12 11/13/2014 Engineering - Water Sys Improv Computer License#65197414af01a00 adobe acrobatSC TAX COMMISSION 27.02 11/13/2014 Development Services Computer LicenseAdobe Acrobat XI Pro-Par#65195

SC TAX COMMISSION 1,970.55 11/13/2014 Information Technology Maintenance & Service ContractSYMC NETBACKUP STANDARD CLIENT

SC TAX COMMISSION 49.12 11/13/2014 Parks & Recreation Admin Computer Equipment / HardwareSketchPro Single Version

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SC TAX COMMISSION 6.25 11/13/2014 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc16 x 15 CLAMP

SC TAX COMMISSION 5.70 11/13/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUSC TAX COMMISSION 4.16 11/13/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

SC TAX COMMISSION 38.82 11/13/2014 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

SC TAX COMMISSION 70.80 11/13/2014 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcRPI60015758

SC TAX COMMISSION 115.14 11/13/2014 Information Technology Maintenance & Service ContractQuote: 00000604

SC TAX COMMISSION 5.14 11/13/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR CSC TAX COMMISSION 34.60 11/13/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

SC TAX COMMISSION 24.46 11/13/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C











SC TAX COMMISSION 50.20 11/13/2014 Parks & Recreation Admin Small Office FurnitureINV1744830SC TAX COMMISSION 170.50 11/13/2014 Parks & Recreation Admin Small Office FurnitureINV1805857

SC TAX COMMISSION 34.39 11/13/2014 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

SC TAX COMMISSION 4.99 11/13/2014 Traffic Operations Special Departmental SuppliesELECTRICAL CABLES AND WIRES (NSC TAX COMMISSION 0.72 11/13/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 14.50 11/13/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 1.01 11/13/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyWI IG HORIZ CVR DUPLEX RCPT

SC TAX COMMISSION 23.11 11/13/2014 Traffic Operations Electrical And Lighting Supply1 panel 200A 3P

SC TAX COMMISSION 1.00 11/13/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 4.19 11/13/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL


SC TAX COMMISSION 1.16 11/13/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 18.53 11/13/2014 Traffic Operations Special Departmental Supplies-500-STR-BLK-CU



ALLEN, LANIYA D. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

AMERICAN PLANNING ASSOCIATION 473.00 11/17/2014 Development Services Membership And Dues15125714105 KRISTA HAMPTONBAGWELL, ELIZABETH A. 30.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

BRAY, MICHAEL L. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

BRICE, CAROLINA H. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury DutyCHAPLIN, LEILA V. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

CHICK FIL A 120.45 11/17/2014 Police Office of the Chief Food And ProvisionsFood And Provisions

CIELO, KENNETH J. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA WATER COLLECT 242.87 11/17/2014 Killian Station 27 Water And SewageACCT 01-53101035-1071818-5

CITY OF COLUMBIA WATER COLLECT 12.00 11/17/2014 Loans-CDBG Unrestricted Miscellaneous Other ServicesACCT 01-9274446-2037459-7CITY OF COLUMBIA WATER COLLECT 49.80 11/17/2014 Spring Valley Station 32 Water And SewageACCT 01-9226068-2019767-6

DAGIN, AISHA S. 30.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

DUGGER, SHARISE M. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

20Page:



FAIRFIELD ELECTRIC COOPERATIVE 5,790.30 11/17/2014 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 107.02 11/17/2014 Cedar Creek Station 15 Electricity And GasElectricity And GasFAIRFIELD ELECTRIC COOPERATIVE 888.00 11/17/2014 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

GLOVER, BEATRICE M. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

HOLLOWAY, MARY W. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

INDESIGN FIRM INC 25.00 11/17/2014 Business Licenses Maintenance & Service ContractMaintenance & Service Contract

INGRAM, WILLIAM N. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury DutyJONES, JEAN S. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

KELLEY, ZACHARY D. 30.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

KIMPSON, MARC A. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury DutyKLUGH, TERRI S. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

KNOX, JAMES F. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

KOENIG, GILL M. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

MOORE JR., WALTER J. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

MOTOROLA INC 3,234.92 11/17/2014 Fire Suppression Radio EquipmentImpres LIION 2900MAH SUB (IP67PALMETTO OF RICHLAND COUNTY LL 172.94 11/17/2014 Utilities Water Dist & Maint Electricity And GasACCT 101088854.00 98

PALMETTO UTILITIES INC 144.00 11/17/2014 Fire Suppression Water And SewageACCT 150192797.00 98

PORTEE, KERI M. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury DutyROACH, JAMES C. 30.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

SATTERWHITE, JOHN M. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

SUMPTER, CHARITA D. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

TEAS, AMY C. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

THOMAS, HERBERT E. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury DutyTIGHE, ELIZABETH B. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

TUCKER, NANCY B. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

TURNER, ROY L. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury DutyWALKER, LEAH S. 45.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty

WALKER, TE ERICA A. 15.00 11/17/2014 Municipal Court Administration Jury DutyJury Duty



ACE GLASS COMPANY INC 69.25 11/17/2014 Parks - Buildings & Grounds Hardware And Building Material8 1/4X65-5/8 GLASS FOR HYATT PACE GLASS COMPANY INC 257.72 11/17/2014 Solid Waste Rollcarts Miscellaneous Other SuppliesLABOR/INSTALLATION

ACE GLASS COMPANY INC 174.44 11/17/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

ACTION LABOR OF THE CAROLINAS 528.80 11/17/2014 Utilities Lake Murray Water Pl Regular SalariesLABOR FOR 160 MAN HOURS TO ASSACTION LABOR OF THE CAROLINAS 700.00 11/17/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-

ACTION LABOR OF THE CAROLINAS 528.80 11/17/2014 Utilities Lake Murray Water Pl Regular SalariesLABOR FOR 160 MAN HOURS TO ASS

ACTION LABOR OF THE CAROLINAS 700.00 11/17/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-

ADVANCED AUTOMATION CONSULTING 6,510.00 11/17/2014 Information Technology Professional Services110314COC1

ADVANCED AUTOMATION CONSULTING 7,871.50 11/17/2014 Technology Contingency Prof Svcs for Capital Projects110314COC3AJAX TOOL WORKS INC 181.57 11/17/2014 Fire Suppression Equipmt Repair/Service SupplyRepair Air Hammer

ALLEN, JAMES P 140.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

ALLIED ELECTRONICS INC. 75.75 11/17/2014 Traffic Operations Special Departmental Supplies9003675871ALTA PLANNING + DESIGN, INC. 11,652.60 11/17/2014 General Capital Projects Prof Svcs for Capital ProjectsVista Greenway Phase II

AMERICAN SAFETY UTILITY CORPOR 753.42 11/17/2014 US Justice Grants Control Special Departmental SuppliesTraffic Cones 18" w/ Reflectiv

ANSWER CAROLINA INC 510.00 11/17/2014 Customer Service Special ContractsUtilities Call Center Answerin

ARDOUIN, JENNIFER 7.98 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9244615-2053395

ATLANTIC FITNESS LLC 555.60 11/17/2014 Drew Wellness Center Building Maintenance & RepairRepair work to be done on fitnATLANTIC FITNESS LLC 762.74 11/17/2014 Drew Wellness Center Building Maintenance & RepairRepair work to be done on fitn

ATLANTIC FITNESS LLC 1,414.55 11/17/2014 Drew Wellness Center Building Maintenance & RepairRepair work to be done on fitn

B & T SAND COMPANY INC 414.03 11/17/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH TOP SOIL

21Page:



B&C ASSOCIATES INC 2,550.00 11/17/2014 Police Administrative Services Maintenance & Service ContractJANITORIAL SERVICES FOR WEST R

BACKPLACE LANDSCAPING INC 85.00 11/17/2014 Loans-CDBG Restricted Miscellaneous Other ServicesLAWN CARE FOR CITY OWNED PROPEBEARING DISTRIBUTORS INC 19.38 11/17/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

BEARING DISTRIBUTORS INC 27.48 11/17/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

BENJAMIN, CHARLENE 69.70 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund17114041-1072935

BLACK & VEATCH CORP 16,425.00 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non Potabl

BOLDEN, WARREN M 1,188.00 11/17/2014 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SPBOLDEN, WARREN M 1,498.00 11/17/2014 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP

BOLDEN, WARREN M 132.00 11/17/2014 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP

BOUND TREE MEDICAL 185.02 11/17/2014 Fire Suppression Drugs And Medical SuppliesPay for replacement blood presBRANDENBURG, HEATHER A 40.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

BROWN & CALDWELL 95,141.41 11/17/2014 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7257-Engineering Services to

BROWN & CALDWELL 2,908.92 11/17/2014 Storm Drain Maintenance Proj. Professional Services Rehabilitation of the Penn Br

BROWN & CALDWELL 44,700.00 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7280 - Rocky Branch 01 SSES

BROWN & CALDWELL 10,605.24 11/17/2014 Engineering Spc Contracts - W/S, SWGeneral Engineering Services-WBROWN & CALDWELL 19,617.50 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERING

BROWN, JAMES D 55.00 11/17/2014 Parks and Rec Camps Summer Day CampSummer Day Camp

BROWN, JAMES D 55.00 11/17/2014 Parks and Rec Camps Summer Day CampSummer Day CampCABLE AND CONNECTIONS INC 88.79 11/17/2014 Support Services Public Buildg Special ProjectsCABLE, MATERIALS AND PARTS FOR



CAROLINA FRESH FARMS 130.00 11/17/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZO

CAROLINA FRESH FARMS 182.00 11/17/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZOCAROLINA FRESH FARMS 260.00 11/17/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZO

CAROLINA FRESH FARMS 850.00 11/17/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR TREES AND ETC

CAROLINA FRESH FARMS 130.00 11/17/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZOCATOE'S POWER EQUIPMENT 1,727.76 11/17/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipSTIHL BACK PACK BLOWERS

CDM SMITH INC 19,976.00 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital Projects8050657914

CDW GOVERNMENT LLC 3,987.04 11/17/2014 Information Technology Computer Equipment / Hardware525142 - CISCO 1000BASE-T SFP

CEDAR TERRACE PAPER COMPANY IN 594.00 11/17/2014 Fire Training Special Departmental SuppliesR158932 - Pick up hay bales as

CHEMTRADE CHEMICALS CORPORATIO 2,884.22 11/17/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-CINTAS CORPORATION NO 2 185.61 11/17/2014 Drew Wellness Center Professional ServicesTowel Service and Sanitizer Di

CITY ELECTRICAL SUPPLY CO INC. 16.05 11/17/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

CITY ELECTRICAL SUPPLY CO INC. 6.39 11/17/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLCOASTAL CONCRETE SOUTHEAST II 386.64 11/17/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete






COASTAL CONCRETE SOUTHEAST II 490.32 11/17/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 181.44 11/17/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

COASTAL CONCRETE SOUTHEAST II 522.72 11/17/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE SUPPLY

COLES TOURS AND TRAVEL 1,250.00 11/17/2014 Parks & Recreation Spcl Events Miscellaneous Other ServicesCHARTER BUS FOR SENIOR TRIP TO

COLUMBIA HOUSING AUTHORITY 38,772.52 11/17/2014 Community Development Control Professional ServicesProfessional Services

COOK, LETITIA MITCHELL 44.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesCRITICAL COMPONENTS INCORPORAT 9,840.96 11/17/2014 Information Technology Maintenance & Service ContractProposal ID: 417881101

DELL MARKETING LP 2,170.40 11/17/2014 Police Administrative Services Computer Equipment / HardwareXJK2D6M86C

DELL MARKETING LP 472.08 11/17/2014 Police Administrative Services Maintenance & Service ContractXJK4T2JF9C

22Page:



DELL MARKETING LP 96.12 11/17/2014 Information Technology Computer Equipment / HardwareQuote: 682777749

DIMERY, TONYA K 780.00 11/17/2014 Support Services Public Buildg Maintenance & Service ContractDRAFTING FOR CITY BUILDINGS.DOORS UNLIMITED INC 180.00 11/17/2014 General Support Services Maintenance & Service ContractBAY DOOR REPAIRS, PARTS AND MA

ELECTRIC CONTROL & SUPPLY INC 10.50 11/17/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplySMALL ELECTRICAL

ELECTRIC CONTROL & SUPPLY INC 197.59 11/17/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

EXPRESS SERVICES INC 859.52 11/17/2014 Office of Business Opportunity Professional ServicesProfessional Services

EXPRESS SERVICES INC 565.60 11/17/2014 General Support Services Regular SalariesTEMP FOR SUPPORT SERVICES STARFAGG, CHARLES 29.40 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9335584-1038474


FORMS AND SUPPLY INC 27.00 11/17/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, Open POFORMS AND SUPPLY INC 5.53 11/17/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, Open PO

FORMS AND SUPPLY INC 12.88 11/17/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, Open PO

FORMS AND SUPPLY INC 93.67 11/17/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL




FORTILINE INC 59.95 11/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFRAZIER ENGINEERING PA 4,600.00 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7088(3) - Engineering Servic

GANTT, L M 152.67 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund38306250-1018286

GANTT, L M 104.29 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund38306255-1018286

GMK ASSOCIATES INC 1,530.00 11/17/2014 Support Services Public Buildg Special ProjectsBATHROOM RENTOVATIONS AT CITY

GMK ASSOCIATES INC 371.25 11/17/2014 General Support Services Maintenance & Service ContractPROFESSIONAL DESIGN SERVICES OGOURMET SHOP INC, THE 285.79 11/17/2014 Parks & Recreation Admin Miscellaneous Other SuppliesLUNCHES FOR MLK DAY PLANNING C

GRAINGER INC, W W -324.76 11/17/2014 Fire Suppression Special Departmental Supplies9195120325

GRAINGER INC, W W 47.12 11/17/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9573812972GRAINGER INC, W W 1,287.42 11/17/2014 Fire Administration - County Drugs And Medical Supplies9575456984

GRAINGER INC, W W 160.92 11/17/2014 Fire Administration - County Drugs And Medical Supplies9575456992

GRAINGER INC, W W 1,632.82 11/17/2014 Fire Suppression Drugs And Medical SuppliesMicroguard MP(R), Hood, Elasti

GRAINGER INC, W W 363.54 11/17/2014 Fire Administration - County Small Hand Tools / Other Equip9575837373

GREEN, MICHELLE 18.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesGREGORY PEST CONTROL INC 45.00 11/17/2014 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY SERVICE FEE FOR PEST C

H&E EQUIPMENT SERVICES INC 21,375.00 11/17/2014 Parks - Buildings & Grounds Auto,Trucks,Hvy Equip-CapitalJLG 3246 Electric Scissor Lift

HACH COMPANY 1,777.95 11/17/2014 Utilities Metro Wastewater Plt Laboratory Supplies-TOTALHACH COMPANY 399.89 11/17/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 716.42 11/17/2014 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HAM JR, WILLIS C 40.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

HANSEN TECHNOLOGIES NORTH AMER 16,002.00 11/17/2014 Technology Contingency Prof Svcs for Capital ProjectsProfessional services for upgr

HD SUPPLY WATERWORKS LTD 477.31 11/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUHD SUPPLY WATERWORKS LTD 756.00 11/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 388.80 11/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 1,317.60 11/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTSHD SUPPLY WATERWORKS LTD 615.60 11/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTS

HD SUPPLY WATERWORKS LTD 1,728.00 11/17/2014 Utilities Water Dist & Maint Meters, Parts, And SuppliesNEPTUNE METER PARTS, PIPE AND

HEMOPHILLIA OF SOUTH CAROLINA 250.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

HERTZ EQUIPMENT RENTAL CORPORA 14,901.84 11/17/2014 Utilities Water Dist & Maint Machinery & Equipment -Capital Accessories: Flashing, Revolv

HIRE QUEST LLC 575.00 11/17/2014 Forestry Hazard Elimination Part-Time Pay (Outside)TROJAN LABORHOBGOOD ELECTRIC & MACHINERY C 456.00 11/17/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip-BALDOR VM3538 5HP 4P 56C TEFC

HUMPHRIES, DANNY G 301.32 11/17/2014 Utilities Water Dist & Maint Printing And Office Supplies10,000 DAILY WORK REPORTS FOR

INDEPENDENT WATER WORKS 19,615.39 11/17/2014 Water & Sewer Capital Projects Capital Project CostsCatherine and Wildsmere Avenue

23Page:



J PUCKETT ENTERPRISES LLC 124.80 11/17/2014 Recreation Programs Special Departmental SuppliesLANDICE POWER CORD #70530

J S DISMUKE COMPANY INC. 4,673.00 11/17/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyNA200001-PVC BACK PRESSURE VALJET VAC SEWER EQUIPMENT COMPAN 210.55 11/17/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR EQUIPMENT REPAIR

JOHNSON, KIMBERLY N 60.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

JONES, PHIL 26.54 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9166239-1104195

JUVENILE DIABETES RESEARCH FOU 350.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

KANASUGI, CHUNGWAN 126.61 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund16939058-1091873KEY SHOP INC, THE 8.10 11/17/2014 Development Services Special Departmental SuppliesKeys and Services


KEY SHOP INC, THE 115.00 11/17/2014 Fire Logistics Special Departmental SuppliesR159034 Repair parts for doorKIMLEY HORN AND ASSOCIATES INC 3,999.17 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540020914

KIMLEY HORN AND ASSOCIATES INC 4,121.32 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital Projects012354003-0914

KIMLEY HORN AND ASSOCIATES INC 2,262.48 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital Projects012354004-0914

KUSTOM SIGNALS INC 2,712.64 11/17/2014 US Justice Grants Control Special Departmental SuppliesProlaser 4 Model LIDAR Speed M

L & W SUPPLY CORPORATION 139.28 11/17/2014 General Support Services Building Maintenance & RepairMATERIALS, SUPPLIES AND PARTSL & W SUPPLY CORPORATION 58.55 11/17/2014 General Support Services Building Maintenance & RepairMATERIALS, SUPPLIES AND PARTS

L&M ALL BATTERY SALES 199.90 11/17/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplyINV 1901302007848

LAD CORPORATION OF WEST COLUMB 518,141.74 11/17/2014 Water & Sewer Capital Projects Capital Project CostsWater Main Construction alongLAD CORPORATION OF WEST COLUMB 10,000.00 11/17/2014 Water & Sewer Capital Projects Capital Project CostsWater Main Construction along

LAD CORPORATION OF WEST COLUMB 2,724.26 11/17/2014 Water & Sewer Capital Projects Capital Project CostsWater Main Construction along

LANGUAGE LINE SERVICES INC 565.12 11/17/2014 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

LASER PRINT PLUS INC 123.91 11/17/2014 Solid Waste Administration Printing And Office SuppliesPRINTING SERVICES

LASER PRINT PLUS INC 54.00 11/17/2014 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLAYNE INLINER LLC 114,691.19 11/17/2014 Water & Sewer Capital Projects Capital Project CostsSS7218(2)-West Columbia Basin

LAYNE INLINER LLC 28,995.07 11/17/2014 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili

LAYNE INLINER LLC 114,945.00 11/17/2014 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer RehabiliLAYNE INLINER LLC 25,143.25 11/17/2014 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili

LEXINGTON DRY CLEANING INC 16.90 11/17/2014 Parks & Recreation Admin Special Departmental SuppliesRequest for special events tab

LEXINGTON PRECAST 1,284.00 11/17/2014 Solid Waste Rollcarts Special Departmental Supplies40G-CONCRETE LITTER RECEPTACLE

LOWES OF NE COLUMBIA 332.39 11/17/2014 Parks - Buildings & Grounds Hardware And Building MaterialDOOR SWEEP FOR BEN ARNOLD

LOWES OF NE COLUMBIA 211.98 11/17/2014 Parks - Buildings & Grounds Hardware And Building MaterialRELIABILT EXTERIOR DOORMASON BROWN, KIMBERLY 386.56 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9207075-2019868

MCKAY PUBLIC AFFAIRS 1,400.00 11/17/2014 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

MEDS FOR VETS 151.20 11/17/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUSE MEDS FOR SHELTER USEMERIAL LIMITED 450.04 11/17/2014 Animal Shelter/Holding Act Animal Shelter SuppliesIMMITICIDE USED TO TREATING HE

MERRITT VETERINARY SUPPLIES 105.17 11/17/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MIDLANDS AUTHORITY FOR CONVENT 412,500.00 11/17/2014 Comm Prom/Accommodations Tax Convention and Visitors Bureau01AT2015-CITY

MILHOUSE, LIA 25.00 11/17/2014 General Fund Recreation AthleticsRecreation Athletics

MILLEDGE, LAMIEKA 100.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesMINERVA BUNKER GEAR CLEANERS C 3,339.50 11/17/2014 Fire Suppression Safety Clothing And SuppliesR162352 Cleaning and repairs t

MUNGO HOMES 114.62 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund15336030-2096168

NATIONAL WELDERS SUPPLY CO. 1,018.59 11/17/2014 Utilities Metro Wastewater Plt Electrical And Lighting Supply9032746623NATIONAL WELDERS SUPPLY CO. 17.80 11/17/2014 Utilities Metro Wastewater Plt Special Departmental Supplies9032746624

NEEL-SCHAFFER 7,100.00 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM3049 - Engineering Services

NETHERLAND BULB CO INC 1,000.00 11/17/2014 Forestry Horticulture Lawn And Grounds Supplies2014 COOL SEASON ANNUALS COC S

NEWTON'S FIRE & SAFETY EQUIPME 826.20 11/17/2014 Fire Administration - County Special Departmental SuppliesDuo Safety 16' Roof Ladder

NEWTON'S FIRE & SAFETY EQUIPME 58.32 11/17/2014 Fire Administration - County Special Departmental SuppliesRepair parts, stickers, hose,NORTH COLUMBIA BUSINESS ASSOCI 320.00 11/17/2014 Legislative Council Expense - DavisCouncil Expense - Davis

NORTH COLUMBIA MERCHANT ASSOCI 22,700.00 11/17/2014 Community Promotions North Columbia Business AssociNorth Columbia Business Associ

OFFICE DEPOT INC 39.80 11/17/2014 Drew Wellness Center Printing And Office Supplies1726513220

24Page:



OFFICE DEPOT INC 14.89 11/17/2014 Accounting Printing And Office Supplies735798106001

OMEGA PSI PHI FRATERNITY OPERA 50.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits ParksOMEGA PSI PHI FRATERNITY OPERA 300.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

P COX ENTERPRISES INC 98.28 11/17/2014 Fire Training Printing And Office SuppliesPrinting and copies as needed

P&S CONSTRUCTION COMPANY INC 36,985.00 11/17/2014 Utilities Metro Wastewater Plt Maintenance & Service ContractMill Creek Cleaning

PALMETTO BLINDS & SHUTTERS 960.00 11/17/2014 Support Services Public Buildg Maintenance & Service ContractREPLACING BLINDS FOR EAU CLAIR

PALMETTO HEALTH BAPTIST 250.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits ParksPARKS AND RECREATION FOUNDATIO 14,998.00 11/17/2014 Hospitality Tax Parks & Recreation FoundationParks & Recreation Foundation

PEREZ, KELLIN J 175.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

PETERS, JOSUA 19.49 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9277917-1048559PLOTKIN, KAARINA 85.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services



PRECISION FIRE SOLUTIONS LLC 147.00 11/17/2014 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL RENEWAL FOR YEARLY MONI

PRECISION FIRE SOLUTIONS LLC 348.00 11/17/2014 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL RENEWAL FOR YEARLY MONIPRECISION FIRE SOLUTIONS LLC 348.00 11/17/2014 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL RENEWAL FOR YEARLY MONI

PRESTON HOWARD CATOE 80.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

RE MICHEL COMPANY INC 547.69 11/17/2014 Utilities Metro Wastewater Plt Special Departmental Supplies-16X20X2RE MICHEL COMPANY INC 349.96 11/17/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesAIR CONDITIONING, HEATING, AND

REPUBLIC CONTRACTING CORPORATI 86,581.52 11/17/2014 Water & Sewer Capital Projects Capital Project CostsWM4139 - CHAPIN BOOSTER PUMP S

RICHLAND INDUSTRIAL INC 113.40 11/17/2014 Utilities Wastewater Maint Small Hand Tools / Other EquipMIGHTY PROBE ROD TIPS 3 PACK


RILEY, JASON 250.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits ParksRILEY, JASON 300.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

ROCHE, PATRICIA N 120.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

S&ME INC. 3,900.00 11/17/2014 Congaree Vista Control Professional ServicesCP102401 - Engineering ServiceS&ME INC. 5,950.00 11/17/2014 Congaree Vista Control Professional ServicesCP102401 - Engineering Service

S&ME INC. 649.20 11/17/2014 Congaree Vista Control Professional ServicesCP102401 - Engineering Service

SANFORD, MATTHEW 18.80 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9299866-1001136

SCOTT PROPERTIES OF THE MIDLAN 33.48 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9191325-1023921

SCOTT PROPERTIES OF THE MIDLAN 99.30 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9191325-2000340SEABER & AIKEN INC 91.37 11/17/2014 Public Works Administration Miscellaneous Other SuppliesConstruction, Sewer and Storm

SHANDON PRESBYTERIAN CHURCH 45.00 11/17/2014 Community Development Employee Training & Prof Dev.Employee Training & Prof Dev.

SHI INTERNATIONAL CORPORATION 463.32 11/17/2014 Police Administrative Services Computer Equipment / HardwareFujitsu ScanSnap iX500 DocumenSHI INTERNATIONAL CORPORATION 840.92 11/17/2014 Geographic Information System Maintenance & Service ContractQuote: 8665374

SHI INTERNATIONAL CORPORATION 159.04 11/17/2014 Support Services Public Buildg Maintenance & Service ContractWIRELESS KEYBOARD AND REMOTE

SHI INTERNATIONAL CORPORATION 463.32 11/17/2014 Police Administrative Services Computer Equipment / HardwareFujitsu ScanSnap iX500- Docume

SHI INTERNATIONAL CORPORATION 219.28 11/17/2014 Development Services Computer Equipment / HardwareFujifilm FinePix JX660 - Digit

SHI INTERNATIONAL CORPORATION 927.11 11/17/2014 Fire Administration Computer Equipment / HardwareHP LaserJet Pro 400 M451dn- PrSHRED WITH US LLC 60.00 11/17/2014 Fire Prevention Maintenance & Service ContractPick up and shredding of confi

SHUMAN OWENS SUPPLY CO 149.03 11/17/2014 Parks - Buildings & Grounds Building Maintenance & Repair2'X10'X10' TREATED LUMBER

SLOMZENSKI II, FRANK JOSEPH 2,861.00 11/17/2014 General Support Services Building Maintenance & RepairFENCE FOR AROUND A/C AT HOMELESLOMZENSKI II, FRANK JOSEPH 3,615.00 11/17/2014 General Support Services Building Maintenance & RepairFENCE AROUND A/C AT HOMELESS S

SMITH RUBBER STAMPS & SEALS IN 97.20 11/17/2014 Utilities Wastewater Maint Professional ServicesHAND HELD NOTARY EMBOSSER (2)

SMITH TURF AND IRRIGATION CO 256.47 11/17/2014 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcPRESSURE REDUCING VALVE 1.5" (

SOUTH CAROLINA NURSES FOUNDATI 250.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

SOUTHEASTERN CONCRETE PRODUCTS 635.05 11/17/2014 Water & Sewer Capital Projects Capital Project Costs1160 LF of 8" and 200 LF of 6"SOUTHEASTERN EQUIPMENT AND SUP 114.44 11/17/2014 Parks - Buildings & Grounds Equipmt Repair/Service SupplyOPEN PURCHASE ORDER FOR REPAIR

SOUTHEASTERN EQUIPMENT AND SUP 172.47 11/17/2014 Parks - Buildings & Grounds Equipmt Repair/Service SupplyOPEN PURCHASE ORDER FOR REPAIR


25Page:



STATE MEDIA COMPANY, THE 637.52 11/17/2014 Engineering AdvertisingWater and Sewer Rate Study.

STOKES, ELIZABETH 300.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits ParksSYSCO COLUMBIA LLC 350.00 11/17/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

TAYLOR, TAURUS 1,475.00 11/17/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply-RELOCATE BATHROOM DOOR TO OPP

TEMPLE INC 303.74 11/17/2014 Traffic Operations Small Hand Tools / Other EquipINV0135743

TEMPLE INC 354.39 11/17/2014 Traffic Operations Special Departmental SuppliesINV0135815

THOMPSON, CAROLYN B 88.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesTRANSOX INCORPORATED 776.00 11/17/2014 Fire Suppression Equipent Lease / RentalR159004 Monthly oxygen cylinde

TRANSOX INCORPORATED 144.00 11/17/2014 Fire Suppression ChemicalsR159007 Oxygen tank refills an

TUDOR, SUZANN FAIR 100.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesULI URBAN LAND INSTITUTE 215.00 11/17/2014 Development Services Membership And DuesAssociate US Public Membership


UNIFIRST CORPORATION 284.74 11/17/2014 County Emergency Communication Uniforms And Clothing2160890590


UNIFIRST CORPORATION 71.39 11/17/2014 Drew Wellness Center Uniforms And Clothing2160890594URS CORPORATION 3,119.00 11/17/2014 Utilities Lake Murray Water Pl Special ProjectsEngineering Services to Update

URS CORPORATION 25,260.00 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

VACUUM CENTER INC 192.63 11/17/2014 Parks - Buildings & Grounds Cleaning And Sanitation Supply19" BONNET PADVELVETEX INC 243.00 11/17/2014 Parking Facilities Special Departmental SuppliesStrip side up decal with lamin

VENYAH, MARY GOODWIN 20.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

VWR INTERNATIONAL LLC 320.81 11/17/2014 Utilities Metro Wastewater Plt Laboratory Supplies8059310586

W C ROUSE HOLDINGS INC 313.13 11/17/2014 Animal Shelter/Holding Act Special Departmental SuppliesGASIFIER REPAIR

W.K. DICKSON & COMPANY INC 61,125.00 11/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering & Design ServicesWARDEN, MARY C 198.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

WASHINGTON, GERALDINE B 200.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional Services

WEEMS, LISA DUNN 70.00 11/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesWOODS, WILLIAM 19.20 11/17/2014 Water and Sewer Operating Water- Credit Balance Refund9189869-2021677

WOOLPERT INC. 2,191.05 11/17/2014 Engineering Storm Water Imp Spc Contracts - W/S, SWSD8360 - Engineering Services

UNITED STATES POSTAL SERVICE 147.00 11/17/2014 Engineering- Real Estate Water Postage And DeliveryP/U SANDRA ECHEVARRIA

UNITED WAY OF THE MIDLANDS 5,196.74 11/17/2014 Inspections Education Program Inspections Educational ProgmsP/U ERMA SHELL

PARKS & RECREATION PETTY CASH 500.00 11/17/2014 Recreation Programs Special Projects - Ice RinkP/U PARKS RECALLTEMP COMFORT SERVICES LLC 16.20 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

COLUMBIA SIDING & WINDOWS 90.75 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

COLUMBIA WORLD AFFAIRS COUNCIL 50.00 11/20/2014 Economic Development Miscellaneous Other ServicesMiscellaneous Other ServicesELFORD INC 90.75 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

EMORY ELECTRIC INC 113.40 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

FREEDOMS LLC DBA LUCKY 13 61.78 11/20/2014 Hospitality Tax B/L Division- Credit BalanceB/L Division- Credit Balance

GENCO OF SIMPSONVILLE INC DBA 61.20 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

KAUFMAN CONSTRUCTION COMPANY 495.00 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceLUKE E TAYLOR JR AND ATTORNEY 1,225.00 11/20/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP406699

M. C. DEAN INC 75.60 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

PELICAN'S SNOBALLS 19.03 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit BalancePIEDMONT SERVICE GROUP 64.80 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

PRECISION WALLS INC 298.89 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

RH CONSTRUCTION INC 21.60 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ROGERS MECHANICAL CONTRACTORS 147.60 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SALISBURY & MOORE CONSTRUCTION 21.60 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSHOWALTER CONSTRUCTION COMPANY 72.09 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SLOAN CONSTRUCTION COMPANY/DIV 230.57 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

T. D. FARRELL CONSTRUCTION INC 106.02 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

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THE STEWART/PERRY COMPANY INC 4,545.75 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

TRI-COUNTY ELECTRIC COOPERATIV 846.00 11/20/2014 Gadsden Station 19 Electricity And GasElectricity And GasWATER ENVIRONMENT ASSOCIATION 65.00 11/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.TRAVIS BRAZELL

WATER ENVIRONMENT ASSOCIATION 65.00 11/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.JIM COLLINS

WATER ENVIRONMENT ASSOCIATION 65.00 11/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.KEITH COLLINSWORTH

WATER ENVIRONMENT ASSOCIATION 65.00 11/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.TIM MONROE

WATER ENVIRONMENT ASSOCIATION 65.00 11/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.STEPHEN SEALEYWATER ENVIRONMENT ASSOCIATION 65.00 11/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.GARRETT SMITH

YOUNG'S CONTRACTING & DEVELOPM 82.80 11/20/2014 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ACCESS ANALYTICAL INC 40.00 11/20/2014 Utilities Metro Wastewater Plt Special ContractsFOG Compliance MonitoringACCESS ANALYTICAL INC 92.00 11/20/2014 Utilities Metro Wastewater Plt Special ContractsSeptage Station Metals




ACTION INDUSTRIAL GROUP LLC 58.50 11/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BACTION LABOR OF THE CAROLINAS 528.80 11/20/2014 Utilities Lake Murray Water Pl Regular SalariesLABOR FOR 80 MAN HOURS TO ASSI

ACTION LABOR OF THE CAROLINAS 528.80 11/20/2014 Utilities Lake Murray Water Pl Regular SalariesLABOR FOR 80 MAN HOURS TO ASSI

AL SUTTON 2,564.95 11/20/2014 US Justice Grants Control Special Departmental SuppliesStreamlight, Portable Scene LiAMERICAN SOCCER COMPANY INC 2,105.87 11/20/2014 Recreation Programs Uniforms And ClothingCOSTA RICA JERSEYS/SYDNEY SHOR

APPLIED CONCEPTS INC 11,249.06 11/20/2014 Police Administrative Services Special Departmental Supplies#200-0246-04, Antenna Headline

ASSOCIATED ASPHALT COLUMBIA LL 506.52 11/20/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV004600

ASSOCIATED ASPHALT COLUMBIA LL 453.60 11/20/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV004690

ASSOCIATED ASPHALT COLUMBIA LL 291.07 11/20/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV004746BEARING DISTRIBUTORS INC 1,858.08 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip-BEARING P/N 22220EXW33C3

BEARING DISTRIBUTORS INC 20.73 11/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

BEARING DISTRIBUTORS INC 195.90 11/20/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BBROWN, PATRICIA 150.70 11/20/2014 Water and Sewer Operating Water- Credit Balance Refund9176087-1100291

CALICO INDUSTRIES INC 616.20 11/20/2014 Parking Facilities Cleaning And Sanitation SupplyTrash Bags #9911593

CAMDEN FIRE EXTINGUISHER SALES 620.12 11/20/2014 Fire Suppression ChemicalsR158982 Servicing, hydro-testi


CAPITAL SUPPLY OF COLUMBIA INC -23.54 11/20/2014 Utilities Wastewater Maint Hardware And Building MaterialHardware And Building MaterialCAROLINA SAFE AIR LLC 638.93 11/20/2014 Utilities Wastewater Maint Equipmt Repair/Service Supply62-0601RK- Oxygen Sensor(OS-B3

CDW GOVERNMENT LLC 1,061.64 11/20/2014 Fire Suppression Computer Equipment / HardwareMFG WS-C3560CPD-8_T-S

CHEMTRADE CHEMICALS CORPORATIO 2,939.79 11/20/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,914.35 11/20/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-



CHEMTRADE CHEMICALS CORPORATIO 2,848.40 11/20/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

CHEROKEE INC 109,507.50 11/20/2014 General Capital Projects Capital Project CostsPK001203 - Woodland Park TenniCITY ELECTRICAL SUPPLY CO INC. 309.57 11/20/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL


COASTAL CONCRETE SOUTHEAST II 661.24 11/20/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETECOASTAL CONCRETE SOUTHEAST II 790.02 11/20/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

COASTAL CONCRETE SOUTHEAST II 334.80 11/20/2014 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

COLUMBIA SILICA SAND INC 390.46 11/20/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR SAND

COLUMBIA URBAN LEAGUE INC 8,939.62 11/20/2014 Commission on Children & Youth Miscellaneous Other ServicesMiscellaneous Other Services

COLUMBIA VACUUM CENTER INC 270.00 11/20/2014 Drew Wellness Center Small Hand Tools / Other EquipREQUEST FOR FUNDS TO PURCHASECOMPLETE DEMOLITION SERVICES L 25,740.00 11/20/2014 Water Maintenance Projects Special ContractsWM3921 - Ground Storage Tank D


CONCRETE SUPPLY CO LLC 315.76 11/20/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

27Page:




CONCRETE SUPPLY CO LLC 269.86 11/20/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteCONCRETE SUPPLY CO LLC 174.41 11/20/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

CONCRETE SUPPLY CO LLC 85.60 11/20/2014 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete



CONCRETE SUPPLY CO LLC 1,826.64 11/20/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETECONCRETE SUPPLY CO LLC 279.27 11/20/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

CONCRETE SUPPLY CO LLC 982.26 11/20/2014 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 527.51 11/20/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETECONCRETE SUPPLY CO LLC 606.16 11/20/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COOPERATIVE MINISTRY, THE 22,446.22 11/20/2014 Community Development Control Professional ServicesProfessional Services

CULLUM SERVICES INC 522.08 11/20/2014 Utilities Metro Wastewater Plt Maintenance & Service ContractAnnual Maintnenace and Service

CW SIGNS AND ASSOCIATES 6,984.04 11/20/2014 Parking Imp Project Control Capital Project Costs1 Aluminum Fabricated Radius C

DELL MARKETING LP 142.79 11/20/2014 Utilities Metro Wastewater Plt Maintenance & Service ContractXJK6WPF96CDELL MARKETING LP 1,111.32 11/20/2014 Fire Training Computer Equipment / HardwareDell 4320 projector with proje

DILLON SUPPLY CO. -5.40 11/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

DILLON SUPPLY CO. 170.70 11/20/2014 Development Services ChemicalsMiscellaneous Supplies for WorDILLON SUPPLY CO. 248.77 11/20/2014 Fire Training Special Departmental SuppliesPick up supplies as needed for

EDISTO BUTANE GAS CO INC 71.55 11/20/2014 Gadsden Station 19 Heating FuelHeating gas delivered by vendo

ELECTRIC CONTROL & SUPPLY INC 217.07 11/20/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

ELLISON, KIMBERLY 300.00 11/20/2014 Office of Business Opportunity Food And ProvisionsCatering fees for 35-40 guests

EVOQUA WATER TECHNOLOGIES LLC 6,800.00 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSPROCKET-SHEAREVOQUA WATER TECHNOLOGIES LLC 1,904.00 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip303-70267-1 W2T292219


EXPRESS SERVICES INC 530.25 11/20/2014 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office PositionEXPRESS SERVICES INC 536.64 11/20/2014 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary

EYES AND EARS INC 89.65 11/20/2014 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET


FERGUSON ENTERPRISES INC 110.86 11/20/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FERGUSON ENTERPRISES INC 337.61 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIOFERGUSON ENTERPRISES INC 64.80 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIO

FLINT TRADING INC 4,680.52 11/20/2014 Traffic Operations Special Departmental SuppliesSIGNS, SIGN MATERIALS, SIGN MA

FORTILINE INC 140.40 11/20/2014 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PIPESFORTILINE INC 38.20 11/20/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FRANK MACCHIAVERNIA 10,000.00 11/20/2014 Community Development Control Professional ServicesProfessional Services

GATEWAY SUPPLY CO INC. 25.32 11/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyS3437356001

GLOBE MOUNTAIN PARTNERS LLC 5,525.00 11/20/2014 Admin - Operations Professional ServicesProfessional Services

GRAHL ELECTRIC SUPPLY COMPANY 80.25 11/20/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyBULBS FOR EARLEWOOD PARK COMMUGRAHL ELECTRIC SUPPLY COMPANY 56.98 11/20/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

GRAHL ELECTRIC SUPPLY COMPANY 138.03 11/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

GRAINGER INC, W W 326.71 11/20/2014 General Support Services Building Maintenance & Repair9576391313GRAINGER INC, W W 99.19 11/20/2014 General Support Services Building Maintenance & Repair9576496344

GUARDIAN FENCE SUPPLIERS OF SC 512.32 11/20/2014 Parks - Buildings & Grounds Iron Casting & Structure Steel1 3/8 TUBING BLACK

GUNTER, JESSICA 180.00 11/20/2014 Public Relations Professional ServicesCONSULTING SERVICES -(Creative

HACH COMPANY 716.42 11/20/2014 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 3,910.00 11/20/2014 Utilities Metro Wastewater Plt Maintenance & Service ContractHach WIMS-IIM ServicesHEGQUIST, MITCHELL H 50.00 11/20/2014 Fire Administration - County Medical ServicesPay monthly charges for volunt



28Page:



J MOORE ELECTRICAL CONTR, INC 998.73 11/20/2014 Water & Sewer Capital Projects Capital Project CostsWM4318-Bonham Road Water Main

JCI JONES CHEMICALS INC 3,711.29 11/20/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-JDJ ENTERPRISES 168.48 11/20/2014 Public Relations Printing And Office SuppliesPRINTING SERVICES - Business C

JOHN DEERE LANDSCAPES INC 30.39 11/20/2014 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION PARTS

JOHN DEERE LANDSCAPES INC 80.76 11/20/2014 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION PARTS

KAHN CONSTRUCTION CO INC, M.B. 237,317.27 11/20/2014 Water & Sewer Capital Projects Capital Project CostsSS7182 - Improvements to the M

KEANE, PATRICK 1,916.88 11/20/2014 General Support Services Maintenance & Service ContractFOR DREW WELLNESS CENTER TO PRKEY SHOP INC, THE 8.64 11/20/2014 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGS


KEY SHOP INC, THE 128.77 11/20/2014 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGSKEY SHOP INC, THE 105.07 11/20/2014 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGS

KEY SHOP INC, THE 51.13 11/20/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, TO

KEY SHOP INC, THE 51.30 11/20/2014 Police Administrative Services Special Departmental SuppliesBlanket PO for Key Shop


KIMLEY HORN AND ASSOCIATES INC 1,000.00 11/20/2014 Parking Imp Project Control Capital Project CostsARCHITECTURAL AND ENGINEERINGLASER PRINT PLUS INC 150,000.00 11/20/2014 Customer Service Postage And DeliveryMailing, Packaging, and Shippi

LEXINGTON COUNTY DEPARTMENT OF 2,578.50 11/20/2014 County Services A/P Rich CtyA/P Rich Cty Water assessment

LORICK OFFICE PRODUCTS 1,145.88 11/20/2014 Police Administrative Services Small Office FurnitureManagers Desk - 29-3060DPMCCALLS SUPPLY INC 540.22 11/20/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B


MCCLAM & ASSOCIATES INC 442,216.20 11/20/2014 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along Broad

MCCLAM & ASSOCIATES INC 2,430.34 11/20/2014 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along Broad

MCCLAM & ASSOCIATES INC 2,845.00 11/20/2014 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along BroadMERRITT VETERINARY SUPPLIES 203.47 11/20/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

METRO MACHINE WORKS INC 1,014.80 11/20/2014 Utilities Water Dist & Maint Special Departmental SuppliesFABRICATION, WELDING EQUIPMENT

MICHEL, KYLE G 5,916.66 11/20/2014 Governmental Affairs Special Contracts2014 - June 30, 2015, in the mMWI VETERINARY SUPPLY INC 294.18 11/20/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 1,491.37 11/20/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

ORIENTAL TRADING COMPANY INC 1,563.56 11/20/2014 Parks - After School Camp Special Departmental Supplies66810535701

ORIENTAL TRADING COMPANY INC 201.00 11/20/2014 Parks - After School Camp Special Departmental Supplies66810535702

PARABON NANOLABS INC 2,500.00 11/20/2014 Police Investigations Miscellaneous Other ServicesSnapshot DNA Phenotyping ServiPRAXAIR DISTRIBUTION INC. 36.49 11/20/2014 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PREMIER MAGNESIA LLC 8,774.00 11/20/2014 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

RICHLAND COUNTY 115,550.84 11/20/2014 County Services A/P Rich CtyA/P Rich Cty Water assessmentRICHLAND INDUSTRIAL INC 49.16 11/20/2014 Traffic Operations SignsHARDWARE AND RELATED ITEMS-mis

RICHLAND INDUSTRIAL INC 12.45 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM


ROSE'S QUALITY PAINTS INC 364.73 11/20/2014 Parks - Buildings & Grounds Painting SuppliesPainting, Maintenance and Repa

SAFETY PLUS INC 81.22 11/20/2014 Parks - Buildings & Grounds Safety Clothing And SuppliesYELLOW CAUTION TAPE 3'X1000'SAFETY SUPPLY SOUTH INC 409.32 11/20/2014 Forestry Right of Way Maint. Safety Clothing And SuppliesTRAFFIC CONES 36" W/REFLECTIVE

SC DEPARTMENT OF CORRECTIONS 198.00 11/20/2014 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

SCHROEDERS TOWING INC 135.00 11/20/2014 Police Investigations Miscellaneous Other ServicesMiscellaneous Other ServicesSHEALY ENVIRONMENTAL SERVICES 5,183.00 11/20/2014 Utilities Metro Wastewater Plt Special ContractsDaily NPDES Parameters

SHI INTERNATIONAL CORPORATION 156.20 11/20/2014 Fire Administration Computer Equipment / HardwareElectronic HP Care Pack Next D

SHI INTERNATIONAL CORPORATION 175.09 11/20/2014 Utilities Columbi Canal WTP Printing And Office SuppliesHP LASERJET PRO MFP M127FN - M

SLOAN CONSTRUCTION COMPANY INC 310,114.22 11/20/2014 Street Resurfacing Capital Prj Paving And Asphalt SuppliesCity of Columbia 2014 Street R

SLOAN CONSTRUCTION COMPANY INC 262.31 11/20/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltSLOAN CONSTRUCTION COMPANY INC 5,154.25 11/20/2014 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SMITH & JONES JANITORIAL SUPPL 271.15 11/20/2014 Utilities Columbi Canal WTP Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

SMITH & JONES JANITORIAL SUPPL 408.89 11/20/2014 Parks - Buildings & Grounds Cleaning And Sanitation Supply1/GALLON BLEACH

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SPORTS TROPHIES 642.00 11/20/2014 Forestry Hazard Elimination Professional ServicesJADE ACRYLIC AWARDS FOR COLUMB

STAPLES CONTRACT AND COMMERCIA 485.97 11/20/2014 Utilities Wastewater Maint Special Departmental SuppliesIIP 507A BLACK TONER #397921STAR REPORTER CORPORATION 127.50 11/20/2014 Parking Administration Professional ServicesAdvertising for Public Hearing

STATE MEDIA COMPANY, THE 560.00 11/20/2014 Animal Shelter/Adoption Act Special Departmental SuppliesNewspaper and Publication Adve

STATE OF SOUTH CAROLINA 327.85 11/20/2014 Parking Operations Outside Data Processing2000302693

SUPER SOD INC. 1,182.80 11/20/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR TREE, ETC.

SUPER SOD INC. 483.00 11/20/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR TREE, ETC.TALENTED TENTH COLUMBIA 150.00 11/20/2014 Legislative Council Expense - DavisCouncil Expense - Davis

TENCARVA MACHINERY COMPANY 3,066.78 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip-ROTATING-ASSY T3A3S-B SUPTER-

TOTER INCORPORATED 9,587.58 11/20/2014 Solid Waste Rollcarts Roll Carts And Recycle BinsKB65354945TRANSPORTATION SAFETY APPAREL 2,670.19 11/20/2014 Utilities Metro Wastewater Plt Safety Clothing And Supplies-ONE COLOR BACK

TRANSPORTATION SAFETY APPAREL 388.52 11/20/2014 Utilities Metro Wastewater Plt Safety Clothing And Supplies-ANSI 2 VELCRO

TWIN TRAILS LLC 500.00 11/20/2014 Municipal Court Violations Printing And Office Supplies8 cubicles for the warrant cle

UNIFIRST CORPORATION 15.76 11/20/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies2160891163

UNIFIRST CORPORATION 73.97 11/20/2014 Recreation Programs Uniforms And Clothing2160891252VACUUM CENTER INC 855.90 11/20/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipROYAL BACK PACK VACUUM

VELVETEX INC 3,499.20 11/20/2014 Police Administrative Services Printing And Office SuppliesVideo Recording Decal, 4"x4",

WASTE MANAGEMENT 103,086.68 11/20/2014 Utilities Metro Wastewater Plt Special Contracts416633100803WESCO DISTRIBUTION INC -735.15 11/20/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

WESCO DISTRIBUTION INC 766.56 11/20/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

WEST CHATHAM WARNING DEVICES 6,977.34 11/20/2014 Fire Suppression Vehicle Repair/Service SupplyLiberty SX 54 LC R/R/R/R all r

WRIGHT JOHNSTON UNIFORMS INC 285.66 11/20/2014 Parking Operations Uniforms And Clothing5 Belts for the new Enforcemen

WRIGHT JOHNSTON UNIFORMS INC 232.42 11/20/2014 Parking Facilities Uniforms And ClothingBelts for Parking Meter EmployXYLEM DEWATERING SOLUTIONS INC 1,448.00 11/20/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMATERIALS FOR PIPING AND ACCES

XYLEM DEWATERING SOLUTIONS INC 24,127.00 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipNC80 DIESEL SB QUIET/VANDAL PA

XYLEM DEWATERING SOLUTIONS INC 1,690.90 11/20/2014 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc6" MALE GODWIN QDX6" 150#FLANGXYLEM DEWATERING SOLUTIONS INC 1,162.26 11/20/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMATERIALS FOR PIPING AND ACCES

XYLEM WATER SOLUTIONS USA INC 44,123.95 11/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556813386

COLUMBIA CITY BALLET 15,000.00 11/20/2014 Hospitality Tax Columbia City BalletLIBBY GOBER

MAIN STREET MERCHANTS 6,500.00 11/20/2014 Hospitality Tax First Thursdays on MainP/U LIBBY GOBER

PROMINENT HOMES INC 9,825.00 11/20/2014 Loans-General Fund Loan Poole Professional ServicesP/U SUSAN RYANSC DEPARTMENT OF MOTOR VEHICLE 170.00 11/20/2014 Police Operations Vehicle Repair/Service SupplyP/U ALEXANDER

AT&T MOBILITY 6,113.35 11/24/2014 Police Administrative Services Professional ServicesProfessional Services

CITY OF COLUMBIA WATER COLLECT 6.80 11/24/2014 Parks & Recreation Admin Miscellaneous Other SuppliesACCT 01-30003525-1012641-4CITY OF COLUMBIA WATER COLLECT 13.70 11/24/2014 Parking Administration Water And SewageACCT 01-15452038-1001671-3

CLEMSON UNIVERSITY 60.00 11/24/2014 Engineering Employee Training & Prof Dev.order #83199 registration for

INDESIGN FIRM INC 25.00 11/24/2014 Council Support Services Professional ServicesProfessional Services

MOTOROLA INC 518.40 11/24/2014 Fire Suppression Maintenance & Service ContractINV 1175211072014

MOTOROLA INC 19,434.75 11/24/2014 Police Administrative Services Other Lease / RentalINV 1171781072014MOTOROLA INC 6,670.44 11/24/2014 Fire Suppression Maintenance & Service ContractINV 1171791072014

MOTOROLA INC 54.38 11/24/2014 Streets Street & Sidewalk Rpr Radio Service / Central StoresINV 1171831072014

MOTOROLA INC 27.19 11/24/2014 Solid Waste Administration Radio Service / Central StoresINV 1171841072014MOTOROLA INC 27.19 11/24/2014 Forestry Hazard Elimination Maintenance & Service ContractINV 1171851072014

MOTOROLA INC 27.19 11/24/2014 Animal Shelter/Adoption Act Other Lease / RentalINV 1171861072014

PALMETTO OF RICHLAND COUNTY LL 481.44 11/24/2014 Elders Pond Station 34 Water And SewageACCT 102038427.00 98

RICHLAND COUNTY CLERK OF COURT 3,000.00 11/24/2014 General Fund Criminal Court Fines2014A4021602670

TIME WARNER CABLE 5,749.46 11/24/2014 Public Relations InternetInternetVERIZON WIRELESS 333.75 11/24/2014 Police Administrative Services Cell PhonesINV 9734628681

VERIZON WIRELESS 32,407.64 11/24/2014 Public Works Administration Cell PhonesCell Phones


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ADVANCED DOOR SYSTEMS INC 137.70 11/24/2014 General Support Services Building Maintenance & RepairDOOR AND LOCK PARTS AND MATERIADVANCED DOOR SYSTEMS INC 458.52 11/24/2014 General Support Services Building Maintenance & RepairDOOR AND LOCK PARTS AND MATERI

ADVANCED DOOR SYSTEMS INC 214.60 11/24/2014 Parking Facilities Special Departmental SuppliesInstallation of steel Window F

ADVANCED DOOR SYSTEMS INC 577.85 11/24/2014 General Support Services Building Maintenance & RepairDOOR AND LOCK PARTS AND MATERI

ADVANCED DOOR SYSTEMS INC 1,594.20 11/24/2014 Support Services Public Buildg Building Maintenance & RepairREMOVE THE EXISTING HOLLOW MET

AIRCOR SERVICES LLC 2,313.50 11/24/2014 Utilities Metro Wastewater Plt Building Maintenance & RepairMCC BUILDING HVAC REPAIRAIRCOR SERVICES LLC 182.50 11/24/2014 General Support Services Building Maintenance & RepairEmergency HVAC Service Calls

AIRCOR SERVICES LLC 2,277.15 11/24/2014 General Support Services Building Maintenance & RepairEmergency HVAC Service Calls

AL SUTTON 1,241.89 11/24/2014 Police Administrative Services Special Departmental SuppliesOpen PO for Department wide poALLSOURCE ENTERPRISES LLC 521.08 11/24/2014 Fire Administration - County Special Departmental SuppliesAkron Fire Rake w/60" Wooden H

ALLSOURCE ENTERPRISES LLC 415.80 11/24/2014 Fire Administration - County Special Departmental SuppliesNational Foam Universal Gold 1

AMERICAN INDUSTRIES INC 657.73 11/24/2014 Parks - Buildings & Grounds Cleaning And Sanitation SupplyTRAE WIND

AT&T MOBILITY 157.05 11/24/2014 Public Relations Cell PhonesACCT 287015264366

BEARING DISTRIBUTORS INC 6,722.14 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMailing, Packaging, and ShippiBEARING DISTRIBUTORS INC 20.92 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BEARING DISTRIBUTORS INC 93.68 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BEARING DISTRIBUTORS INC 27.35 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpBEARING DISTRIBUTORS INC 35.25 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

CABLE AND CONNECTIONS INC 4.10 11/24/2014 Support Services Public Buildg Special ProjectsCABLE, MATERIALS AND PARTS FOR

CAMDEN FIRE EXTINGUISHER SALES 119.65 11/24/2014 Fire Administration - County ChemicalsR158982 Servicing, hydro-testi

CAROLINA FIRE SAFETY APPLIANCE 150.00 11/24/2014 Utilities Metro Wastewater Plt Building Maintenance & RepairSYSTEM SERVICE

CAROLINA FRESH FARMS 260.00 11/24/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR TREES AND ETCCDM SMITH INC 367,985.12 11/24/2014 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RE

CDW GOVERNMENT LLC 43.74 11/24/2014 Recreation Programs Computer Equipment / HardwareTRENDNET 150MBPS WIRELESS N AC

CDW GOVERNMENT LLC 98.82 11/24/2014 Fire Suppression Computer Equipment / HardwareCisco Smartnet 8X5XNBD - MFG CCDW GOVERNMENT LLC 399.60 11/24/2014 Parks - Buildings & Grounds Computer Equipment / HardwareCISCO ASA 5505 IOU 3DES

CENTRAL SOUTH CAROLINA ALLIANC 30,125.00 11/24/2014 Economic Development Professional Services1st Quarterly Appropriation fo

CHEMTRADE CHEMICALS CORPORATIO 2,743.43 11/24/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


CITY ELECTRIC REPAIR INC 205.28 11/24/2014 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FOCITY OF COLUMBIA MUNICIPAL COU 133.75 11/24/2014 General Fund Traffic Court FinesTraf/Speeding greater than/10M

CITY OF COLUMBIA MUNICIPAL COU 51.70 11/24/2014 General Fund Traffic Court FinesAlco/Open Cont. in M/V

COASTAL CONCRETE SOUTHEAST II 542.16 11/24/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 578.62 11/24/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete



COASTAL CONCRETE SOUTHEAST II 436.86 11/24/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE SUPPLY

COASTAL CONCRETE SOUTHEAST II 519.48 11/24/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 282.96 11/24/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete


COASTAL CONCRETE SOUTHEAST II 489.52 11/24/2014 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE SUPPLYCOASTAL CONCRETE SOUTHEAST II 201.96 11/24/2014 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete




COLUMBIA SNACKS INC 39.17 11/24/2014 Parks - After School Camp Special Departmental SuppliesOPEN PURCHASE ORDER FOR AFTERSCOLUMBIA SNACKS INC 19.58 11/24/2014 Parks - After School Camp Special Departmental SuppliesOPEN PURCHASE ORDER FOR AFTERS

COLUMBIA SNACKS INC 19.58 11/24/2014 Parks - After School Camp Special Departmental SuppliesOPEN PURCHASE ORDER FOR AFTERS


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CRD OF HILTON HEAD INC 2,244.24 11/24/2014 Parks - Buildings & Grounds Special ProjectsWABASH BALLEY COURTYARD BENCHEDANTZLER, ANITA B. 250.00 11/24/2014 Police Administrative Services Professional ServicesBlanket PO for pictures

DESA INC 20,000.00 11/24/2014 Office of Business Opportunity Professional ServicesProfessional Services

DIGITAL COMBUSTION INC 1,700.50 11/24/2014 Fire Suppression Computer Equipment / HardwareFire Studio 5 Instructor Editi

DIGITAL PAYMENT TECHNOLOGIES 120.00 11/24/2014 Parking Facilities Maintenance & Service ContractParking Meters and Area Contro

DLT SOLUTIONS LLC 13,180.19 11/24/2014 Engineering - Water Sys Improv Computer License government subscription 9/13/EVOQUA WATER TECHNOLOGIES LLC 55,568.00 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip-FLIGHT-SIGMA PLUS, 3"x8"x230.

EXPRESS SERVICES INC 420.67 11/24/2014 Human Resources Employee Training & Prof Dev.Open purchase order for tempor

EXPRESS SERVICES INC 555.00 11/24/2014 Utilities Wastewater Maint Part-Time Pay (Outside)TEMPROARY SERVICESEXPRESS SERVICES INC 424.20 11/24/2014 Human Resources Employee Training & Prof Dev.Open purchase order for tempor


FASTENAL COMPANY 220.06 11/24/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipSCCOL133849

FASTENAL COMPANY 370.40 11/24/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesSCCOL133892

FASTENAL COMPANY 118.79 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL133899FISHER SCIENTIFIC CO 354.38 11/24/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC COMPANY LLC 4,125.60 11/24/2014 Fire Suppression Special Departmental SuppliesRadEye SPRD, Pocket-sized spec

FORMS AND SUPPLY INC 150.09 11/24/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 40.76 11/24/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, Open PO

FORMS AND SUPPLY INC 16.34 11/24/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, Open PO

FORMS AND SUPPLY INC 105.62 11/24/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORTILINE INC 16,143.24 11/24/2014 Utilities Water Dist & Maint Meters, Parts, And SuppliesPLUMBING EQUIPMENT, FIXTURES,


FREY, TIA 150.00 11/24/2014 General Fund Special Drew Wellness RevenueDrew Wellness Revenue

FROGGYS FOG LLC 4,189.99 11/24/2014 Fire Training Special Departmental SuppliesSmoke Generator M1800 - RuggedGANN INC. 9,017.99 11/24/2014 Police Administrative Services Printing And Office SuppliesHP Q6473a

GATEWAY SUPPLY CO INC. -285.85 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3442388001


GATEWAY SUPPLY CO INC. 145.44 11/24/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyS3444183001

GATEWAY SUPPLY CO INC. 54.83 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3448192001GATEWAY SUPPLY CO INC. 118.93 11/24/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyS3449115001

GE MONEY BANK 241.12 11/24/2014 Parks - After School Camp Special Departmental SuppliesLOT OF SUPPLIES FOR THE COMMUN

GE MONEY BANK 60.19 11/24/2014 Recreation Programs Miscellaneous Other SuppliesSUPPLIES FOR COMMUNITY CENTERSGE MONEY BANK 377.54 11/24/2014 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR THANKSGIVING AND

GE MONEY BANK 211.03 11/24/2014 Utilities Columbi Canal WTP Printing And Office SuppliesRETIREMENT LUNCHEON FOR 75+ PE

GOLDEN PINES GARDENERS INC 830.00 11/24/2014 Forestry Horticulture Lawn And Grounds SuppliesLOT 1 2014 COOL SEASON ANNUALS

GOLDEN PINES GARDENERS INC 455.00 11/24/2014 Donation Columbia Greens Columbia Greens (Donation)LOT 3 2014 COOL SEASON ANNUALS

GOLDEN PINES GARDENERS INC 882.50 11/24/2014 Forestry Horticulture Lawn And Grounds SuppliesLOT 5 2014 COOL SEASON ANNUALSGOLDEN PINES GARDENERS INC 166.25 11/24/2014 Donation Columbia Greens Columbia Greens (Donation)LOT 7, 2014 COOL SEASON ANNUAL

GRAHL ELECTRIC SUPPLY COMPANY 94.58 11/24/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

GRAHL ELECTRIC SUPPLY COMPANY 30.98 11/24/2014 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

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GRAHL ELECTRIC SUPPLY COMPANY 116.63 11/24/2014 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 9.07 11/24/2014 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLGRAHL ELECTRIC SUPPLY COMPANY 16.05 11/24/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

GRAHL ELECTRIC SUPPLY COMPANY 9.37 11/24/2014 General Support Services Building Maintenance & RepairMisc Elecrtrical Supplies


GRAINGER INC, W W 174.49 11/24/2014 Support Services Public Buildg Special Projects9579258469

GRAINGER INC, W W 388.55 11/24/2014 Support Services Public Buildg Special Projects9581769487GRAINGER INC, W W 174.49 11/24/2014 Support Services Public Buildg Special Projects9582381084

GRAYBAR ELECTRIC CO INC 97.99 11/24/2014 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GREGORY PEST CONTROL INC 100.00 11/24/2014 Support Services Public Buildg Maintenance & Service ContractPEST/CRITTER CONTROL FOR CITYGREGORY PEST CONTROL INC 60.00 11/24/2014 Support Services Public Buildg Maintenance & Service ContractPEST/CRITTER CONTROL FOR CITY




HAYNESWORTH, KIM V. 237.50 11/24/2014 General Fund Traffic Court FinesTraf/ Imp. Lane UsageHERRING, GINNY 50.00 11/24/2014 Parks and Rec Camps Ceramic ShopCeramic Shop

HEYWARD - CHARLOTTE INC 23,850.00 11/24/2014 Utilities Wastewater Maint Machinery & Equipment -CapitalSL-RAT/ACOUSTIC TESTING EQUIPM

HI COTTON GREENHOUSE LLC 771.40 11/24/2014 Donation Columbia Greens Columbia Greens (Donation)LOT 8 2014 COOL SEASON ANNUALSHI COTTON GREENHOUSE LLC 1,524.00 11/24/2014 Forestry Horticulture Lawn And Grounds SuppliesLOT 2 2014 COOL SEASON ANNUALS

HILL MANUFACTURING CO INC 101.69 11/24/2014 Parking Facilities Cleaning And Sanitation SupplyGraffiti Wipes

HIRE QUEST LLC 1,080.00 11/24/2014 Code Enforcement Part-Time Pay (Outside)Blanket PO for Employment serv

HIRE QUEST LLC 750.00 11/24/2014 Forestry Hazard Elimination Part-Time Pay (Outside)TROJAN LABOR

INDEPENDENT WATER WORKS 7,054.89 11/24/2014 Water & Sewer Capital Projects Capital Project Costs1160 LF of 8" and 200 LF of 6"INDUSTRIAL CHEM LABS & SVCS 338.76 11/24/2014 Fire Logistics Special Departmental SuppliesShipping

INTERNATIONAL DIOXCIDE INC 21,703.06 11/24/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

IRMO FIRE DISTRICT 19,416.60 11/24/2014 County Services A/P Irmo FireA/P Irmo FireIRON MOUNTAIN INTELLECTUAL PRO 1,525.73 11/24/2014 Police Administrative Services Professional ServicesBlanket PO for Iron Mountain S

J MOORE ELECTRICAL CONTR, INC 2,251.61 11/24/2014 Utilities Water Dist & Maint Special Departmental SuppliesMISCELLANEOUS SERVICES, ELECTR



LEXINGTON PRECAST 1,455.20 11/24/2014 Solid Waste Trash Coll Iron Casting & Structure Steel40RL-BROWN RAISED LIDLORICK OFFICE PRODUCTS 648.00 11/24/2014 Police Administrative Services Printing And Office SuppliesBlanket PO for Department-wide

LOWES OF NE COLUMBIA 110.92 11/24/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 56.34 11/24/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-POLOWES OF NE COLUMBIA 111.33 11/24/2014 Fire Administration - County Special Departmental SuppliesR159281 COUNTY - Misc. supplie


LOWES OF NE COLUMBIA -13.31 11/24/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 60.33 11/24/2014 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 142.89 11/24/2014 Parking Facilities Building Maintenance & RepairTools, Screws for all garagesLOWES OF NE COLUMBIA 46.12 11/24/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed


LOWES OF NE COLUMBIA 25.63 11/24/2014 Support Services Public Buildg Special ProjectsSUPPLIES/TOOLS/MATERIALS AND PLOWES OF NE COLUMBIA 63.49 11/24/2014 Support Services Public Buildg Special ProjectsSUPPLIES/TOOLS/MATERIALS AND P

LOWES OF NE COLUMBIA 30.75 11/24/2014 Support Services Public Buildg Special ProjectsSUPPLIES/TOOLS/MATERIALS AND P

LOWES OF NE COLUMBIA 232.21 11/24/2014 Fire Administration - County Special Departmental SuppliesR159281 COUNTY - Misc. supplie

LOWES OF NE COLUMBIA 62.20 11/24/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

LOWES OF NE COLUMBIA 14.34 11/24/2014 Fire Suppression Miscellaneous Other SuppliesR159987 CITY - Appliances as nLOWES OF NE COLUMBIA 245.21 11/24/2014 Fire Suppression Miscellaneous Other SuppliesR159987 CITY - Appliances as n

LOWES OF NE COLUMBIA 39.72 11/24/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

MALONE, ALEXIA KIANA 81.88 11/24/2014 General Fund Traffic Court FinesTraf/Driv Greater Spd.

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MERRITT VETERINARY SUPPLIES 7.63 11/24/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 96.19 11/24/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMICKLER, DEBORAH 50.00 11/24/2014 Parks and Rec Camps Ceramic ShopCeramic Shop

MOMAR INCORPORATED 719.91 11/24/2014 Parking Facilities Special Departmental SuppliesZyme Attack Citrus

MOORE AND VAN ALLEN PLLC 256.50 11/24/2014 Hydro Electric Plant Operation Professional ServicesProfessional Services

MOUNTAIN TEK-TECHNICAL RESCUE 124.82 11/24/2014 Homeland Security GrantControl Safety & Rescue Equipmentof Wetshoes and Rescue gloves

MR SYSTEMS INC 2,995.00 11/24/2014 Utilities Metro Wastewater Plt Building Maintenance & Repair-ONSITE RADIO TESTINGMR SYSTEMS INC 2,092.81 11/24/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyFIELD SERVICE

NAPA AUTO PARTS INC 18.58 11/24/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

NATIONAL WELDERS SUPPLY CO. 57.51 11/24/2014 Utilities Metro Wastewater Plt Special Departmental Supplies9032996592NATIONAL WELDERS SUPPLY CO. 40.26 11/24/2014 Fire Suppression Equipent Lease / Rental9032996593

NORTHEAST TROPHIES & AWARDS 48.55 11/24/2014 US Justice Grants Control Special Departmental SuppliesPlaque

P COX ENTERPRISES INC 645.28 11/24/2014 Utilities- Wtr Maint Cust Srvc Printing And Office Supplies10,000 CUSTOMER RECHECK DOOR H

P COX ENTERPRISES INC 755.97 11/24/2014 Utilities- Wtr Maint Cust Srvc Printing And Office Supplies10,000 PINK DISCONNECT DOOR HA

POLYDYNE INC 45,260.00 11/24/2014 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERPOLYTEC INCORPORATED 2,022.50 11/24/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


PRINT HOUSE PLUS INC 2,560.67 11/24/2014 Police Administrative Services Printing And Office Supplies"Search Warrant Checklist" LabPROGRESSIVE RECREATION OF NORT 872.64 11/24/2014 Parks - Buildings & Grounds Special Departmental SuppliesPLAY GROUND SAFETY AUDIT KIT

RICHLAND COUNTY FINANCE 10,000.00 11/24/2014 Municipal Court Administration Maintenance & Service ContractRendered for the Case Mangeme

RICHLAND COUNTY FINANCE 5,865.14 11/24/2014 Fire Administration - County Gasoline And Petroleum ProductR159049 - Pay monthly fuel cha

RICHLAND INDUSTRIAL INC 8,851.02 11/24/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipK970 (967283701) 14" HAND HELD

RICHLAND INDUSTRIAL INC 2,190.61 11/24/2014 Water & Sewer Capital Projects Capital Project Costs1160 LF of 8" and 200 LF of 6"RICHLAND INDUSTRIAL INC 146.90 11/24/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLS


RICHLAND INDUSTRIAL INC 46.31 11/24/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, SS&S WORLDWIDE INC 205.82 11/24/2014 Recreation Programs Special Departmental SuppliesBINGO EQUIPMENT FOR HALLOWEEN

SHEALY ELECTRICAL WHOLESALERS 172.87 11/24/2014 Traffic Operations Small Hand Tools / Other Equipmisc electrical

SHRED WITH US LLC 65.00 11/24/2014 Finance Water Administration Professional ServicesShredders, Paper

SHRED WITH US LLC 30.00 11/24/2014 Business Licenses Professional ServicesPayments fo shredding services

SHRED WITH US LLC 35.00 11/24/2014 Municipal Court Administration Other Lease / RentalPayment to Shred With Us for SSLOAN CONSTRUCTION COMPANY INC 1,594.54 11/24/2014 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SOUTH CAROLINA INTERACTIVE, LL 262.50 11/24/2014 General Fund Traffic Court FinesAlco/Open Cont./R. Gonzalez

SOUTH CAROLINA INTERACTIVE, LL 81.88 11/24/2014 General Fund Traffic Court FinesTraf/Speeding(Dennis Mickey)SOUTH CAROLINA INTERACTIVE, LL 100.00 11/24/2014 General Fund Traffic Court FinesTailgating/Shawna Hughes

SOUTHERN LUBRICANTS INC 260.06 11/24/2014 Animal Shelter/Holding Act Cleaning And Sanitation SupplyOIL DRY - USED AS CAT LITTER

SOX & FREEMAN INC 1,170.00 11/24/2014 Forestry Hazard Elimination Professional ServicesCROWN CLEAN DEAD AND DAMAGED L

SPORT SUPPLY GROUP INC 2,222.96 11/24/2014 Recreation Programs Special Departmental SuppliesROUND BRASS WINDER UNITS - 123

SPORT SUPPLY GROUP INC 3,473.06 11/24/2014 Recreation Programs Special Departmental SuppliesSPALDING TF 1000 LEGACY BASKETSTAPLES CONTRACT AND COMMERCIA 172.78 11/24/2014 Engineering Printing And Office SuppliesHP toner CE278A- black

STATE OF SOUTH CAROLINA 234.00 11/24/2014 Fire Training Employee Training & Prof Dev.2014111215082

STATE OF SOUTH CAROLINA 110.00 11/24/2014 Fire Administration - County Employee Training & Prof Dev.2014111215083STATE OF SOUTH CAROLINA 401.00 11/24/2014 Fire Training Employee Training & Prof Dev.2014111215084




STATE OF SOUTH CAROLINA 20.00 11/24/2014 Fire Administration - County Employee Training & Prof Dev.2014111215088STATE OF SOUTH CAROLINA 5.00 11/24/2014 Fire Training Employee Training & Prof Dev.2014111215089

TANNER INDUSTRIES 4,770.66 11/24/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

TAYLOR, TAURUS 11,652.00 11/24/2014 General Support Services Maintenance & Service ContractPORCH ADDITON WITH COLUMN SUPP

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THE MAP SHOP 157.70 11/24/2014 Streets Street & Sidewalk Rpr Printing And Office SuppliesMAP BOOKS

TODD AND MOORE INC 628.18 11/24/2014 Parking Operations Uniforms And Clothing10 pairs of New Balance 577 shULTIMATE OFFICE INC 186.29 11/24/2014 Engineering Printing And Office Supplies#45075 2 1/4 binder


UNIFIRST CORPORATION 288.36 11/24/2014 Emergency Communications/311 Uniforms And Clothing2160892386


UNIFIRST CORPORATION 71.39 11/24/2014 Drew Wellness Center Uniforms And Clothing2160892390UNIVAR USA INC 4,017.12 11/24/2014 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

VALLEY SPRING WATER AND COFFEE 9.67 11/24/2014 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

VALLEY SPRING WATER AND COFFEE 42.12 11/24/2014 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - PleasVERIZON WIRELESS 105.30 11/24/2014 Public Works Administration Cell PhonesCell Phones

VWR INTERNATIONAL LLC 59.31 11/24/2014 Utilities Columbi Canal WTP Laboratory Supplies8059418069

VWR INTERNATIONAL LLC 172.37 11/24/2014 Utilities Lake Murray Water Pl Laboratory Supplies8059426229

WESCO DISTRIBUTION INC 846.89 11/24/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

NEW SOUTH SUPPLY LLC 73.83 11/24/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplyP/U JASON MANCHEEPETTY CASH - COLLECTIONS DEPT 645.20 11/24/2014 Animal Shelter/Holding Act Animal Shelter SuppliesAnimal Shelter Supplies

84 LUMBER COMPANY LP 909.34 11/26/2014 Homeland Security GrantControl Safety & Rescue Equipment2x6x16 lumber

AT&T MOBILITY 202.10 11/26/2014 Hopkins Station 23 InternetInternetBENDER-WILLIAMS, DIANE N. 15.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

BLENCOWE, DAVID T. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

BORRERO, FERMIN 15.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

CATOR, MERRIE R. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA WATER COLLECT 462.58 11/26/2014 Elders Pond Station 34 Water And SewageACCT 01-9226068-2038427-2DICKEY, NEECOLE L. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

ETHEREDGE, TAMMY R. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

FULTON, JOYCE W. 15.00 11/26/2014 Municipal Court Administration Jury DutyJury DutyGARANE, SHAKHLAN I. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

GEARMAN, PATRICK R. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

GIBBS, WILLIAM E. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

HAYDEN, PATRICK C. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

HORNE, CRISTI M. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury DutyHOSKINS, DEVONNA J. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

HUTTO, BRENT E. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

INTERNATIONAL RIGHT OF WAY ASS 98.00 11/26/2014 Eng- Real Estate Wastewater Membership And DuesMembership renewal, IRWA for 6INTERNATIONAL RIGHT OF WAY ASS 98.00 11/26/2014 Engineering-Real Estate Storm Membership And DuesMembership renewal, IRWA for 6

INTERNATIONAL RIGHT OF WAY ASS 98.00 11/26/2014 Engineering-Real Estate Storm Membership And DuesMembership renewal, IRWA for 6



INTERNATIONAL RIGHT OF WAY ASS 98.00 11/26/2014 Engineering-Real Estate Storm Membership And DuesMembership renewal, IRWA for 6INTERNATIONAL CODE COUNCIL INC 102.50 11/26/2014 Community Development Control Employee Training & Prof Dev.Employee Training & Prof Dev.

ISAAC, OMAR R. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

ITTER, PATRICIA M. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury DutyJOYE, JASON D. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

KELLY, BRYANT 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

MCCLURE, CHAUNTE L. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

MCMANUS, ANITRA S. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

MITCHELL JR., THOMAS C. 15.00 11/26/2014 Municipal Court Administration Jury DutyJury DutyMORANT, TRACEY J. 15.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

MOTOROLA INC 516.60 11/26/2014 Parks - Buildings & Grounds Radio Service / Central StoresINV 1171821072014

NEXTEL COMMUNICATIONS 1,030.38 11/26/2014 Development Services Cell PhonesTelephone Services, Cellular

35Page:



PEACH, MICHAEL C. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

PEARCE, EDMUNDS S. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury DutyPLUMMER, SANDRA M. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

POSTON, CRYSTAL S. 30.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

RICHLAND COUNTY CLERK OF COURT 500.00 11/26/2014 General Fund Criminal Court Fines2014A4021602776

RICHLAND COUNTY TREASURER 564.20 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2012cp400304

RICHLAND COUNTY TREASURER 493.40 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP4005526RICHLAND COUNTY TREASURER 189.75 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4001252


RICHLAND COUNTY TREASURER 230.00 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4001261RICHLAND COUNTY TREASURER 156.25 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4001263


RICHLAND COUNTY TREASURER 1,399.60 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4001475

RICHLAND COUNTY TREASURER 111.25 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4002174

RICHLAND COUNTY TREASURER 127.50 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP407199RICHLAND COUNTY FINANCE 498.00 11/26/2014 Capital View Station 30 Solid Waste AssessmentR2014033849

RICHLAND COUNTY FINANCE 996.00 11/26/2014 Dentsville Station 14 Solid Waste AssessmentR2014038578

RICHLAND COUNTY FINANCE 498.00 11/26/2014 Lower Richland Station 22 Solid Waste AssessmentR2014038622RICHLAND COUNTY FINANCE 498.00 11/26/2014 Upper Richland Station 17 Solid Waste AssessmentR2014038650

RICHLAND COUNTY FINANCE 996.00 11/26/2014 Sandhill Station 24 Solid Waste AssessmentR2014038678

RICHLAND COUNTY FINANCE 996.00 11/26/2014 Hopkins Station 23 Solid Waste AssessmentR2014103283

RICHLAND COUNTY FINANCE 249.00 11/26/2014 White Rock Station 21 Solid Waste AssessmentR2014135607

RICHLAND COUNTY FINANCE 498.00 11/26/2014 Ballentine Station 20 Solid Waste AssessmentR2014135613RICHLAND COUNTY FINANCE 747.00 11/26/2014 Killian Station 27 Solid Waste AssessmentR2014135694

RICHLAND COUNTY FINANCE 747.00 11/26/2014 Spring Valley Station 32 Solid Waste AssessmentR2014135703

RICHLAND COUNTY FINANCE 498.00 11/26/2014 Bear Creek Crossing Station 25 Solid Waste AssessmentR2014135735RICHLAND COUNTY FINANCE 498.00 11/26/2014 Millwood/Congaree Run 29 Solid Waste AssessmentR2014135752

RICHLAND COUNTY FINANCE 747.00 11/26/2014 Gadsden Station 19 Solid Waste AssessmentR2014135754

RICHLAND COUNTY FINANCE 747.00 11/26/2014 Leesburg Station 31 Solid Waste AssessmentR2014135755

RICHLAND COUNTY FINANCE 996.00 11/26/2014 Elders Pond Station 34 Solid Waste AssessmentR2014135767

RICHLAND COUNTY FINANCE 747.00 11/26/2014 Crane Creek Station 18 Solid Waste AssessmentR2014135963RICHLAND COUNTY FINANCE 996.00 11/26/2014 Gill's Creek Station 33 Solid Waste AssessmentR2014135982

RICHLAND COUNTY FINANCE 498.00 11/26/2014 Blythewood Station 26 Solid Waste AssessmentR2014162360

SC ELECTRIC & GAS COMPANY 54,526.71 11/26/2014 Police Administrative Services Electricity And GasElectricity And GasSC ELECTRIC & GAS COMPANY 39,276.97 11/26/2014 General Support Services Electricity And GasACCT 6-1974-0100-4073

SC STATE TREASURER 78.55 11/26/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2012CP400304



SCOTT, MARGARETTA C. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury DutySOCIETY FOR HUMAN RESOURCE MAN 185.00 11/26/2014 Human Resources Membership And Dues9005921323

STEWART, TIMOTHY C. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

SUBER, ZACHARY 15.00 11/26/2014 Municipal Court Administration Jury DutyJury DutyTRI-COUNTY ELECTRIC COOPERATIV 906.00 11/26/2014 Leesburg Station 31 Electricity And GasElectricity And Gas

TUCKER, CHRISTIPHER S. 15.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

TURNER III., JAMES D. 15.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

WALKER, ALICIA W. 15.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

WARTHER, MARK 15.00 11/26/2014 Municipal Court Administration Jury DutyJury DutyWATKINS, TAMORRIS J. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

WATSON, AIREAL T. 45.00 11/26/2014 Municipal Court Administration Jury DutyJury Duty

ACTION INDUSTRIAL GROUP LLC 105.66 11/26/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

36Page:




ACTION LABOR OF THE CAROLINAS 700.00 11/26/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-ACTION LABOR OF THE CAROLINAS 700.00 11/26/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-


ADVANCED AUTOMATION CONSULTING 4,725.00 11/26/2014 Information Technology Professional Services111714COC1

ADVANCED AUTOMATION CONSULTING 7,712.25 11/26/2014 Technology Contingency Prof Svcs for Capital Projects111714COC3

ALLSOURCE ENTERPRISES LLC 11,016.00 11/26/2014 Fire Administration - County Safety Clothing And SuppliesMajestic Flash Hoods, MM3 C6/MALLSOURCE ENTERPRISES LLC 16,583.40 11/26/2014 Fire Suppression Safety Clothing And SuppliesGlobe 14" Stuctural Pull-On Fi

ANN BRODIE CAROLINA BALLET 20,000.00 11/26/2014 Hospitality Tax Ann Brodie's Carolina BalletAnn Brodie's Carolina Ballet

ARGUS GROUP HOLDINGS LLC 2,139.00 11/26/2014 Fire Suppression Equipmt Repair/Service Supply10.6 PID for MultiTAEARROW EXTERMINATORS 1,302.00 11/26/2014 Parks - Buildings & Grounds Special ProjectsINITIAL SERVICE FEE AND EQUIPM

B&E TRUCKS & EQUIPMENT LLC 6,582.60 11/26/2014 Parks - Buildings & Grounds Auto,Trucks,Hvy Equip-Capital7x20x84" Enclosed Cargo Traile

BLACK & VEATCH CORP 7,238.00 11/26/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

BLANCHARD MACHINERY COMPANY 1,802.80 11/26/2014 Streets-Storm Drains Vehicle Repair/Service SupplyRental of a Lee Boy 685 Motor

BROWN & CALDWELL 2,200.00 11/26/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6833 - Engineering ServicesCABLE AND CONNECTIONS INC 235.40 11/26/2014 Police Drug Enforcement Special Departmental SuppliesWire and Cable (Not Otherwise

CAMPING WORLD RV SALES 16,072.71 11/26/2014 Fire Suppression Vehicle Repair/Service SupplyLabor for repairs to MMRS Trai

CAPITAL SENIOR CENTER 11,500.00 11/26/2014 Community Promotions Isadore Lourie Senior CenterIsadore Lourie Senior CenterCAPITAL SUPPLY OF COLUMBIA INC 7.51 11/26/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED

CAROLINA FRESH FARMS 65.00 11/26/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZO

CAROLINA FRESH FARMS 780.00 11/26/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR TREES AND ETC

CAROLINA PCO SUPPLY COMPANY IN 487.92 11/26/2014 General Support Services Cleaning And Sanitation SupplyExterminating Supplies

CDW GOVERNMENT LLC 570.78 11/26/2014 Office of Business Opportunity Computer Equipment / HardwareCOMPUTER ACCESSORIES ~ CISCO ACDW GOVERNMENT LLC 69.66 11/26/2014 Parks - Buildings & Grounds Computer Equipment / HardwareCRADLEPOINT COR W/NO EMBEDDED

CELEBRATIONS OF COLUMBIA LLC 468.02 11/26/2014 Recreation Programs Professional ServicesSUPPLIES FOR CITY EVENTS

CITY ELECTRIC REPAIR INC 30.60 11/26/2014 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FOCITY NURSERY FARM INC 291.92 11/26/2014 Forestry Horticulture Lawn And Grounds SuppliesGARDENIA RADICANS




COLUMBIA INTERNATIONAL FESTIVA 25,000.00 11/26/2014 Hospitality Tax Columbia Interntn'l FestivalColumbia Interntn'l FestivalCONCRETE SUPPLY CO LLC 128.40 11/26/2014 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 177.62 11/26/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

CONCRETE SUPPLY CO LLC 128.40 11/26/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCONGAREE VISTA GUILD 21,832.00 11/26/2014 Hospitality Tax Congaree Vista GuildCongaree Vista Guild

CULLUM SERVICES INC 822.06 11/26/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply-REPLACEMENT OF CONDENSER FAN

DELL MARKETING LP 19.44 11/26/2014 Office of Business Opportunity Computer Equipment / HardwareDell desktop computer with Opt

DELL MARKETING LP 1,065.76 11/26/2014 Office of Business Opportunity Computer Equipment / HardwareDell desktop computer with Opt

DESIGN LAB INC 147.96 11/26/2014 Fire Suppression Uniforms And ClothingPropper Tactical Pants # F5220DESIGN LAB INC 59.18 11/26/2014 Fire Suppression Uniforms And ClothingPropper Tactical Pants # F5220

DESIGN LAB INC 5,450.37 11/26/2014 Fire Suppression Uniforms And ClothingMen's Tru-Spec GREY 24-7 Polo

DESIGN LAB INC 1,095.55 11/26/2014 Fire Suppression Uniforms And ClothingMen's Tru-Spec GREY 24-7 PoloDHEC ENVIRONMENTAL HEALTH 15,000.00 11/26/2014 Engineering Storm Water Imp Special Projectsinv #za21558-2 annual fee for

DICKSON CO, CC 66.91 11/26/2014 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUI

DILMAR OIL COMPANY INC 99.76 11/26/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesFUEL, OIL, GREASE AND LUBRICAN

DIMERY, TONYA K 650.00 11/26/2014 Support Services Public Buildg Special ProjectsDrafting Svcs for City Hall Re

E&D ENTERPRISE INCORPORATED 148.48 11/26/2014 Recreation Programs Miscellaneous Other SuppliesPORTABLE TOILET SERVICE FOR VEEBERLE DESIGN INC 375.00 11/26/2014 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

ENVIRONMENTAL PERMITTING CONSU 2,000.00 11/26/2014 Storm Drain Maintenance Proj. Professional ServicesSD8279(3-Long Term Monitoring

ENVIRONMENTAL PERMITTING CONSU 6,000.00 11/26/2014 Storm Drain Maintenance Proj. Professional ServicesSD8059(6)-Consulting Services

37Page:



EWING IRRIGATION PRODUCTS INC 1,763.47 11/26/2014 Parks - Buildings & Grounds Painting SuppliesBAGS LINE CHALK

EXPRESS SERVICES INC 707.20 11/26/2014 Engineering Regular Salariestemp hire cont'd: Timika BeaveEXPRESS SERVICES INC 847.60 11/26/2014 Engineering Regular Salariestemp hire cont'd: Timika Beave

EXPRESS SERVICES INC 941.20 11/26/2014 Engineering Regular Salariestemp hire cont'd: Timika Beave

EXPRESS SERVICES INC 597.20 11/26/2014 Drew Wellness Center Part-Time Pay (Outside)TWO TEMPORARY CUSTODIAL EMPLOY

EXPRESS SERVICES INC 728.00 11/26/2014 Engineering Regular Salariestemp hire cont'd: Timika Beave

EXPRESS SERVICES INC 565.60 11/26/2014 General Support Services Regular SalariesTEMP FOR SUPPORT SERVICES STAREXPRESS SERVICES INC 530.25 11/26/2014 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant


EXPRESS SERVICES INC 970.40 11/26/2014 Engineering Regular Salariestemp hire cont'd: Timika BeaveEXPRESS SERVICES INC 537.32 11/26/2014 Utilities Wastewater Maint Part-Time Pay (Outside)TEMPROARY SERVICES

EXPRESS SERVICES INC 530.25 11/26/2014 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant

EXPRESS SERVICES INC 537.32 11/26/2014 Human Resources Employee Training & Prof Dev.Open purchase order for tempor

FARMER CONSTRUCTION LLC 1,386.00 11/26/2014 Support Services Public Buildg Special ProjectsELECTRICAL WORK AND MATERIAL F

FASTENAL COMPANY 353.16 11/26/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplySCCOL134042FERGUSON ENTERPRISES INC 10.37 11/26/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIALS FOR CITY BUILD

FIRST CITIZENS BANK & TRUST CO 69,430.34 11/26/2014 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease

FISHER SCIENTIFIC CO 421.70 11/26/2014 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORFORMS AND SUPPLY INC 1,244.48 11/26/2014 Parks & Recreation Admin Printing And Office SuppliesSTAPLES

FORMS AND SUPPLY INC 317.46 11/26/2014 Streets Street & Sidewalk Rpr Printing And Office SuppliesLegal Pads

FORMS AND SUPPLY INC 91.04 11/26/2014 Streets Street & Sidewalk Rpr Printing And Office SuppliesStorage Clipboards

FORMS AND SUPPLY INC 66.37 11/26/2014 Streets Street & Sidewalk Rpr Cleaning And Sanitation SupplyFurniture Polish

FORMS AND SUPPLY INC 324.04 11/26/2014 Streets Street & Sidewalk Rpr Cleaning And Sanitation Supply16 Gal. Trash Bag LinersFORMS AND SUPPLY INC 431.56 11/26/2014 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORMS AND SUPPLY INC 81.12 11/26/2014 Parks & Recreation Admin Printing And Office SuppliesOFFICE SUPPLIES

FORMS AND SUPPLY INC 737.31 11/26/2014 Business Licenses Printing And Office SuppliesCalculator ribbon,C wind, F/CNFORMS AND SUPPLY INC 603.06 11/26/2014 Recreation Programs Printing And Office SuppliesAVERY PERMANENT MARKER

FORMS AND SUPPLY INC 288.36 11/26/2014 Utilities Water Dist & Maint Printing And Office Supplies8.5 x 11 COPY PAPER

FORT PROPS LLC 7,222.00 11/26/2014 Utilities Columbi Canal WTP Other Lease / RentalOther Lease / Rental








FOUNDATION & MATERIALS ENG INC 13,001.40 11/26/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6954 - Engineering ServicesFOUR PAWS ANIMAL CLINIC 144.00 11/26/2014 Animal Shelter/Adoption Act Part-Time Pay (Outside)VARIOUS MEDICAL PROCEDURES

FRALEY & QUATTLEBAUM REFRIGERA 125.00 11/26/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIAL/SUPPLIES FOR AP

FRALEY & QUATTLEBAUM REFRIGERA 125.00 11/26/2014 Support Services Public Buildg Special ProjectsPARTS/MATERIAL/SUPPLIES FOR APFREE TIMES 1,400.00 11/26/2014 Parks & Recreation Admin AdvertisingFree Times December Holiday Ad

GARNERS FERRY ANIMAL HOSPITAL 48.75 11/26/2014 Police Administrative Services Animal Shelter SuppliesBlanket PO as needed for vet s



GARNERS FERRY ANIMAL HOSPITAL 92.88 11/26/2014 Police Administrative Services Animal Shelter SuppliesBlanket PO as needed for vet sGLEATON, BRUCE B 734.50 11/26/2014 General Support Services Maintenance & Service ContractCleaning Winter Shelter while

GRAHL ELECTRIC SUPPLY COMPANY 22.47 11/26/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyLIGHT BULBS

GRAHL ELECTRIC SUPPLY COMPANY 59.71 11/26/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyLIGHT BULBS

38Page:



GRAHL ELECTRIC SUPPLY COMPANY 391.51 11/26/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyFLOOD LIGHTS

GRAHL ELECTRIC SUPPLY COMPANY 1,795.88 11/26/2014 Parks - Buildings & Grounds Electrical And Lighting Supply8 AMP FUSEGRAHL ELECTRIC SUPPLY COMPANY 1,305.24 11/26/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyPHOTO CONTROL

GRAHL ELECTRIC SUPPLY COMPANY 788.03 11/26/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyBALLAST



GRAHL ELECTRIC SUPPLY COMPANY 14.36 11/26/2014 General Support Services Building Maintenance & RepairMisc Elecrtrical SuppliesGRAHL ELECTRIC SUPPLY COMPANY 44.37 11/26/2014 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

GRAHL ELECTRIC SUPPLY COMPANY 43.08 11/26/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 114.53 11/26/2014 Parking Facilities Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLGRAINGER INC, W W 891.15 11/26/2014 Utilities Metro Wastewater Plt Special Departmental Supplies9583506101

GRAINGER INC, W W 63.35 11/26/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9583506119

GRAINGER INC, W W 336.35 11/26/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9583830683

GRAINGER INC, W W 174.49 11/26/2014 Support Services Public Buildg Special Projects9585100622

GRAINGER INC, W W 164.05 11/26/2014 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9585867162GREGORY PEST CONTROL INC 45.00 11/26/2014 Support Services Public Buildg Maintenance & Service ContractPEST/CRITTER CONTROL FOR CITY


GREGORY PEST CONTROL INC 85.00 11/26/2014 Support Services Public Buildg Maintenance & Service ContractPEST CONTROL CITY BUILDINGSGUNTER, JESSICA 105.00 11/26/2014 Public Relations Professional ServicesCONSULTING SERVICES -(Creative

HASCO INTERNATIONAL INC 118.26 11/26/2014 Animal Shelter/Holding Act Special Departmental SuppliesLICENSE/RABIES TAGS

HAZEN AND SAWYER PC 76,485.59 11/26/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model

HAZEN AND SAWYER PC 51,607.00 11/26/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsMetro WWTP New 150 MGD Influen

HAZEN AND SAWYER PC 131,011.40 11/26/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering ServicesHAZEN AND SAWYER PC 9,514.18 11/26/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to Provid

HECKMAN, TINA M 800.00 11/26/2014 Parks & Recreation Admin Professional ServicesCONSULTING SERVICES

HEWLETT PACKARD COMPANY 47,508.55 11/26/2014 Information Technology Maintenance & Service ContractAMP ID: 80266386FCPHI COTTON GREENHOUSE LLC 2,217.00 11/26/2014 Donation Columbia Greens Columbia Greens (Donation)LOT 4 2014 COOL SEASON ANNUALS

HI COTTON GREENHOUSE LLC 3,363.00 11/26/2014 Forestry Horticulture Lawn And Grounds Supplies2014 COOL SEASON ANNUALS COC S

HOUSE OF FRAMES AND PAINTING I 164.07 11/26/2014 Office of Business Opportunity Professional ServicesFees to frame the proclamation

HUMANE SPCA 25.00 11/26/2014 Animal Shelter/Holding Act Part-Time Pay (Outside)VARIOUS MEDICAL SERVICES - MIS

ICA ENGINEERING INC 9,416.00 11/26/2014 Sewer Maintenance Projects Professional ServicesSSS7206(2)-Engineering ServiceICA ENGINEERING INC 3,960.00 11/26/2014 Sewer Maintenance Projects Professional ServicesSSS7206(2)-Engineering Service

IMPROVED TECHNOLOGIES GROUP IN 323,425.41 11/26/2014 Water & Sewer Capital Projects Capital Project CostsSS6966(12)-Sanitary Sewer Reha

IMPROVED TECHNOLOGIES GROUP IN 30,867.78 11/26/2014 Water & Sewer Capital Projects Capital Project CostsSS6966(12)-Sanitary Sewer RehaIMPROVED TECHNOLOGIES GROUP IN 157,865.50 11/26/2014 Water & Sewer Capital Projects Capital Project CostsSS6966(12)-Sanitary Sewer Reha




IMSA SOUTHEASTERN DIVISION 85.00 11/26/2014 Traffic Operations Miscellaneous Other SuppliesMembership Dues-membership renIMSA SOUTHEASTERN DIVISION 85.00 11/26/2014 Traffic Operations Miscellaneous Other SuppliesMembership Dues-membership ren

INDEPENDENT WATER WORKS 4,647.02 11/26/2014 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET PO TO REPLENISH SUPPLI

INDEPENDENT WATER WORKS 64.22 11/26/2014 Water & Sewer Capital Projects Capital Project Costs1160 LF of 8" and 200 LF of 6"INDESIGN FIRM INC 25.00 11/26/2014 Drew Wellness Center AdvertisingRequest funds to pay for servi

INDIANA UNIVERSITY 1,580.00 11/26/2014 Police Administrative Services Employee Training & Prof Dev.Tuition for S. Desrocher for A

INDUSTRIAL SIGN & GRAPHICS INC 3,010.00 11/26/2014 Police Operations Vehicle Repair/Service SupplyDecals - Caprices

INTEGRATED MEDIA PUBLISHING IN 2,002.80 11/26/2014 Drew Wellness Center Radio And Electronic SuppliesEPISODE SPEAKER SELECTOR

INTERNATIONAL RIGHT OF WAY ASS 147.00 11/26/2014 Eng- Real Estate Wastewater Membership And DuesMembership renewal, IRWA for 6INTERNATIONAL RIGHT OF WAY ASS 147.00 11/26/2014 Engineering-Real Estate Storm Membership And DuesMembership renewal, IRWA for 6



39Page:




INTERNATIONAL RIGHT OF WAY ASS 147.00 11/26/2014 Engineering-Real Estate Storm Membership And DuesMembership renewal, IRWA for 6JDJ ENTERPRISES 84.24 11/26/2014 Engineering Storm Water Imp Advertising100 color copies



KEY SHOP INC, THE 59.13 11/26/2014 Parking Facilities Hardware And Building MaterialHARDWARE AND RELATED ITEMS

LAKE MURRAY HARDWARE & OUTDOOR 17.17 11/26/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BLESLIE'S POOLMART INC 3,498.46 11/26/2014 Parks - Buildings & Grounds ChemicalsISO 50 LB. CHLORINE STICKS

LEXISNEXIS RISK DATA MANAGMENT 238.79 11/26/2014 Police Investigations Other Lease / Rental120221120141031

LINE EQUIPMENT SALES CO INC 343.95 11/26/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyPLASTIC LIDS - CANCER GARDENLORICK OFFICE PRODUCTS 485.78 11/26/2014 Traffic Operations Printing And Office SuppliesOFFICE SUPPLIES, GENERAL- misc

LOVE CHEVROLET COMPANY 28,665.66 11/26/2014 Police Operations Auto,Trucks,Hvy Equip-Capital2014 Chevrolet Caprice Patrol



LOWES OF NE COLUMBIA 26.63 11/26/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as neededLOWES OF NE COLUMBIA 96.21 11/26/2014 Parking Facilities Building Maintenance & RepairTools, Screws for all garages

LOWES OF NE COLUMBIA 126.69 11/26/2014 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-mis

LOWES OF NE COLUMBIA 184.25 11/26/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipMATERIAL TO REPAIR PARK FACILILOWES OF NE COLUMBIA 39.80 11/26/2014 Fire Suppression Special Departmental SuppliesR161555 CITY - Misc. supplies

LOWES OF NE COLUMBIA 75.30 11/26/2014 Traffic Operations Special Departmental Suppliesmisc supplies for the

LOWES OF NE COLUMBIA 164.52 11/26/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HA

LOWES OF NE COLUMBIA 1,066.00 11/26/2014 Parks - Buildings & Grounds Painting SuppliesPLASTIC PAINT (R)

LPA GROUP INC, THE 55,212.02 11/26/2014 Street Scaping Control Capital Project CostsArchitect Services, ProfessionLYON AND ASSOCIATES LLC 2,280.00 11/26/2014 General Capital Projects Professional ServicesREPLACEMENT OF ROOF OVER CAFE

MARK GILBERT 1,050.41 11/26/2014 Utilities Metro Wastewater Plt Laboratory SuppliesCOD Vials, 1500ppm range with

MAYER ELECTRIC SUPPLY COMPANY 24.97 11/26/2014 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLMCCREARY/SNOW ARCHITECTS PA 6,128.60 11/26/2014 Congaree Vista Control Professional ServicesInvestigation of Water Leaks i

MCFADDEN, CHARLES 495.00 11/26/2014 Recreation Programs Miscellaneous Other SuppliesSOUND FOR VETERANS DAY PARADE

MD TECHNOLOGIES LLC 614.65 11/26/2014 General Support Services Building Maintenance & Repair Center

MD TECHNOLOGIES LLC 1,459.30 11/26/2014 General Support Services Wiring ChargesVoice and Data Cabling Service

MD TECHNOLOGIES LLC 3,024.00 11/26/2014 General Support Services Wiring ChargesVoice and Data Cabling ServiceMETRO GROUP INC, THE 267.21 11/26/2014 Support Services Public Buildg Special ProjectsWATER TREATMENT SERVICES FOR C

MID CAROLINA MARINE INC 125.70 11/26/2014 Fire Suppression Vehicle Repair/Service SupplyR159278 CITY - Repair parts/su

MILDRED C BELTON 600.00 11/26/2014 Recreation Programs Professional ServicesCATERER FOR THANKSGIVING LUNCHMR SYSTEMS INC 180.00 11/26/2014 Utilities Lake Murray Water Pl Special ContractsWIRELESS DATA PLAN FOR IPAD OP

MS JOINT VENTURE 9,496.66 11/26/2014 Information Technology Building Lease / RentalParking

NAPA AUTO PARTS INC 15.71 11/26/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

NATIONAL WELDERS SUPPLY CO. 75.55 11/26/2014 Drew Wellness Center ChemicalsOPEN PURCHASE ORDER FOR CO2 TA

NATIONAL WELDERS SUPPLY CO. 19.01 11/26/2014 Fire Suppression Equipent Lease / Rental9033157063NATIONAL WELDERS SUPPLY CO. 20.31 11/26/2014 Fire Suppression Equipent Lease / Rental9922934485

NATIONAL WELDERS SUPPLY CO. 31.63 11/26/2014 Animal Shelter/Adoption Act Chemicals9922960359

NEWTON'S FIRE & SAFETY EQUIPME 1,949.40 11/26/2014 Fire Suppression Special Departmental SuppliesFirequip MaxiFlex 6" RLM x 5"OFFICE DEPOT INC 56.48 11/26/2014 Accounting Printing And Office Supplies737159865001




OFFICE DEPOT INC 47.52 11/26/2014 Accounting Printing And Office Supplies738491517001OFFICE DEPOT INC 64.19 11/26/2014 Accounting Printing And Office Supplies738491703001


P COX ENTERPRISES INC 2,334.85 11/26/2014 Customer Service Printing And Office SuppliesPRINTING SERVICES-LETTERHEAD,

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PALMETTO PRECAST INC 2,170.80 11/26/2014 Water & Sewer Capital Projects Capital Project CostsSS7313-1160 LF of 8" and 200 L

PALMETTO PROMOTIONS 1,050.20 11/26/2014 Human Resources Awards And TrophiesMen's Citizens Movement WatchPALMETTO UTILITY PROTECTION SE 3,924.79 11/26/2014 Utilities Water Dist & Maint Membership And DuesMembership Dues, MONTHLY LINE

PREZ CHEM INC 2,350.00 11/26/2014 Parks - Buildings & Grounds Special ProjectsCLEAN, BUFF AND COAT GYM FLOOR

PUBLIC WORKS EQUIPMENT AND SUP 372,448.00 11/26/2014 Utilities Wastewater Maint Auto,Trucks,Hvy Equip-CapitalVactor Model#2112 PD Plus Vacu

REID, CARL 36.00 11/26/2014 Parking Operating Non Moving ViolationsNon Moving Violations

RICHLAND INDUSTRIAL INC 146.90 11/26/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLSRICHLAND INDUSTRIAL INC 309.79 11/26/2014 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLS


RICHLAND INDUSTRIAL INC 26.00 11/26/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, SSAFETY PLUS INC 915.62 11/26/2014 Utilities Wastewater Maint Special Departmental SuppliesFIRST AID AND SAFETY EQUIPMENT

SAFETY PLUS INC 596.20 11/26/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyCALIBRATION OF CL2 LEAK DETECT

SAFETY PLUS INC 129.06 11/26/2014 Utilities Columbi Canal WTP Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SAFETY SUPPLY SOUTH INC 271.73 11/26/2014 Forestry Horticulture Safety Clothing And SuppliesDOZEN OF DRIVER GLOVES

SHEALY ELECTRICAL WHOLESALERS 64.20 11/26/2014 Traffic Operations Small Hand Tools / Other Equipmisc electricalSHERWIN-WILLIAMS COMPANY, THE 47.91 11/26/2014 Utilities Lake Murray Water Pl Hardware And Building MaterialPAINTING SUPPLIES AS NEEDED ON

SHRED WITH US LLC 30.00 11/26/2014 Human Resources Professional ServicesOpen purchase order for on-sit

SOLARWINDS WORLDWIDE LLC 754.00 11/26/2014 Information Technology Maintenance & Service ContractQuote: QN442050SOUTHERN IONICS INCORPORATED 5,220.00 11/26/2014 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SOUTHERN TIME EQUIPMENT COMPAN 1,857.60 11/26/2014 Parking Facilities Building Maintenance & RepairPay In Lane Lables

SPENCER, MARY LINDA 372.60 11/26/2014 Recreation Programs Awards And Trophies115 YOUTH SOCCER TROPHIES @ $3

STAPLES INC 37.78 11/26/2014 Community Development Printing And Office SuppliesINV 3244590224

STAPLES INC -37.78 11/26/2014 Community Development Printing And Office SuppliesCR INV FOR 3244590222STAPLES INC 329.78 11/26/2014 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3247647142

STAPLES INC 162.91 11/26/2014 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3247647147

STAPLES INC 18.71 11/26/2014 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3247647150STAPLES INC 43.19 11/26/2014 Police Administrative Services Printing And Office SuppliesINV 3247647151

STAPLES INC 115.12 11/26/2014 Police Administrative Services Printing And Office SuppliesINV 3247647152

STAPLES INC 43.19 11/26/2014 Police Administrative Services Printing And Office SuppliesINV 3247647153

STAPLES INC 38.86 11/26/2014 Police Investigations Miscellaneous Other ServicesINV 3247647165

STAPLES INC 161.98 11/26/2014 Police Investigations Miscellaneous Other ServicesINV 324764166STAPLES INC -63.15 11/26/2014 Development Services Printing And Office SuppliesCR INV 3244590252

STAPLES INC 140.16 11/26/2014 Development Services Printing And Office SuppliesINV 3247647170

STAPLES INC 113.28 11/26/2014 Development Services Printing And Office SuppliesINV 324647172STAPLES INC 23.62 11/26/2014 Public Works Administration Printing And Office SuppliesINV 3247647173

STAPLES INC 80.31 11/26/2014 Public Works Administration Printing And Office SuppliesINV 3247647174

STAPLES INC 25.89 11/26/2014 Accounting Printing And Office SuppliesINV 3247647175


STAPLES INC 123.22 11/26/2014 Accounting Printing And Office SuppliesINV 3247647178STAPLES INC 79.92 11/26/2014 Admin - Operations Printing And Office SuppliesINV 3247647181

STAPLES INC 312.42 11/26/2014 Parking Administration Printing And Office SuppliesINV 3247647185

STAPLES INC 206.47 11/26/2014 Collections Printing And Office SuppliesINV 3247647188STAPLES INC 4.27 11/26/2014 Utilities Wastewater Maint Printing And Office SuppliesINV 3247647190

STAPLES INC 74.10 11/26/2014 Utilities Wastewater Maint Printing And Office SuppliesINV 3247647192

STAPLES INC 87.39 11/26/2014 Animal Shelter/Adoption Act Printing And Office SuppliesINV 3247647197

STAPLES INC 289.43 11/26/2014 Animal Shelter/Adoption Act Printing And Office SuppliesINV 3247647200

STAPLES INC 190.51 11/26/2014 Streets Street & Sidewalk Rpr Printing And Office SuppliesINV 3247647202STAPLES INC 1,281.79 11/26/2014 Engineering Printing And Office SuppliesINV 3247647203



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STATE MEDIA COMPANY, THE 120.64 11/26/2014 Governmental Affairs Printing And Office Supplies52 WEEKS OF NEWSPAPER DELIVERY

STEEN, PAMELA 36.00 11/26/2014 Parking Operating Non Moving ViolationsNon Moving ViolationsSTERICYCLE INC 1,314.81 11/26/2014 Police Administrative Services Laundry And Linen Services1005386476

SUBURBAN PROPANE 856.74 11/26/2014 General Support Services Building Maintenance & RepairINV 1053-032403

SUNSHINE FILTERS OF PINELLAS I 205.94 11/26/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesSHIPPING

SUPER SOD INC. 402.00 11/26/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

TANNER INDUSTRIES 4,999.74 11/26/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-TEMPLE INC 1,687.71 11/26/2014 Traffic Operations Small Hand Tools / Other EquipINV0136194

TESSCO TECHNOLOGIES 588.66 11/26/2014 Fire Suppression Radio EquipmentFREIGHT

THOMAS, JAMES L 160.00 11/26/2014 General Support Services Maintenance & Service ContractLawn Services for Fire StationTROY WASSELL 4,900.00 11/26/2014 Parks - Buildings & Grounds Special ProjectsRESURFACE WALKING TRAIL SAFETY

ULI URBAN LAND INSTITUTE 250.00 11/26/2014 Development Services Membership And DuesKRIS HAMPTON

UNIFIRST CORPORATION 15.76 11/26/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies2160892994

UNIFIRST CORPORATION 73.97 11/26/2014 Recreation Programs Uniforms And Clothing2160893084

UNIFIRST CORPORATION 19.11 11/26/2014 Solid Waste Rollcarts Uniforms And Clothing2160894017UNIFIRST CORPORATION 288.36 11/26/2014 Emergency Communications/311 Uniforms And Clothing2160894215


UNIFIRST CORPORATION 61.25 11/26/2014 Drew Wellness Center Uniforms And Clothing2160894219UNIV OF NORTH FLORIDA TRAINING 495.00 11/26/2014 Police Administrative Services Employee Training & Prof Dev.Registration for B. Coleman

UNIVAR USA INC 4,010.11 11/26/2014 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

UTILITY REVENUE MANAGEMENT COM 62,895.04 11/26/2014 Water and Sewer Operating Water SalesWater Sales

VALLEY SPRING WATER AND COFFEE 42.12 11/26/2014 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

VWR INTERNATIONAL LLC 23.33 11/26/2014 Utilities Lake Murray Water Pl Laboratory Supplies8059440403VWR INTERNATIONAL LLC 369.80 11/26/2014 Utilities Columbi Canal WTP Laboratory Supplies8059457037

W C ROUSE HOLDINGS INC 448.69 11/26/2014 Animal Shelter/Holding Act Special Departmental SuppliesGASIFIER REPAIR

WALLYS FIRE AND SAFETY EQUIPME 642.00 11/26/2014 Fire Suppression Equipmt Repair/Service SupplyR159419 (CITY) Thermal imagerWALLYS FIRE AND SAFETY EQUIPME 181.85 11/26/2014 Fire Suppression Equipmt Repair/Service SupplyR159419 (CITY) Thermal imager

WALMART COMPANY 37.55 11/26/2014 Animal Shelter/Holding Act Special Departmental SuppliesVARIOUS SUPPLIES FOR SHELTER V

WASTE INDUSTRIES LLC 43.47 11/26/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

WINNSBORO, TOWN OF 111.72 11/26/2014 Blythewood Station 26 Water And SewageWater And Sewage

WOODLEY'S GARDEN CENTER 81.00 11/26/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESC & S CONSULTING GROUP,INC. 4,125.00 11/26/2014 Engineering Storm Water Imp Spc Contracts - W/S, SWSALATHIEL HAMMOND

COLUMBIA HOUSING DEVELOPMENT C 26,055.03 11/26/2014 Home Loan Mortgage Rec Serviced by CitySUSAN RYAN

TRACTOR SUPPLY COMPANY 962.73 11/26/2014 Recreation Programs Special Projects - Ice RinkHORSE STALL MATS FOR PROTECTIO

2,084 $12,304,972.14Grand TotalTotal Items

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oh: truth in spending report - detail - city of columbia sc...collins, glyn edwin 11/03/2014...

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