oh: truth in spending report - detail...express services inc 03/02/2015 1,112.80 utilities...

City of Columbia Truth in Spending Detail Report - Sorted by Check Date03/31/2015-03/01/2015Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

APPLIED MEASUREMENT PROFESSION 103.00 03/02/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.ERVIN BROWN

APPLIED MEASUREMENT PROFESSION 103.00 03/02/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.JAYSON JENKINS

APPLIED MEASUREMENT PROFESSION 103.00 03/02/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.DWIGHT SPENCER JR

APPLIED MEASUREMENT PROFESSION 103.00 03/02/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.CURTIS TEETS

AT&T MOBILITY 187.55 03/02/2015 Police Administrative Services Professional ServicesACCT 287245147885AT&T MOBILITY 77.02 03/02/2015 Police Administrative Services Professional ServicesACCT 287235033313

CITY OF COLUMBIA WATER COLLECT 6.80 03/02/2015 Parks & Recreation Admin Miscellaneous Other SuppliesACCT 01-30003525-1012641-4

FAIRFIELD ELECTRIC COOPERATIVE 576.89 03/02/2015 Bear Creek Crossing Station 25 Electricity And GasElectricity And GasRICHLAND COUNTY TREASURER 187.50 03/02/2015 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4006031

RICHLAND COUNTY TREASURER 127.50 03/02/2015 Police Drug Enforcement Drug Forfeit - State/Solicitor2015CP4000963

SC DEPT OF LABOR LICENSING & R 50.00 03/02/2015 Utilities Metro Wastewater Plt Membership And DuesERVIN BROWN

SC DEPT OF LABOR LICENSING & R 50.00 03/02/2015 Utilities Metro Wastewater Plt Membership And DuesJAYSON BYRON JENKINS

SC DEPT OF LABOR LICENSING & R 50.00 03/02/2015 Utilities Metro Wastewater Plt Membership And DuesDWIGHT DERRICK SPENCERSC ELECTRIC & GAS COMPANY 4,668.23 03/02/2015 CDC Compress Building Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 94,241.72 03/02/2015 Support Services Public Buildg Electricity And GasElectricity And Gas

SC INTERNATIONAL ASSOC OF ARSO 20.00 03/02/2015 Fire Prevention Employee Training & Prof Dev.RENEWAL MATTHEW K LAMTIME WARNER CABLE 5,318.85 03/02/2015 Public Relations InternetInternet

TRI-COUNTY ELECTRIC COOPERATIV 893.00 03/02/2015 Hopkins Station 23 Electricity And GasElectricity And Gas

701 CENTER FOR CONTEMPORARY AR 16,500.00 03/02/2015 Hospitality Tax Columbia Open StudiosColumbia Open Studios

A-OAK FARMS INC 196.23 03/02/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREES

A-OAK FARMS INC 196.23 03/02/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREESA-OAK FARMS INC 196.23 03/02/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREES


ACE GLASS COMPANY INC 92.35 03/02/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASSACTION INDUSTRIAL GROUP LLC 40.50 03/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

ACTION LABOR OF THE CAROLINAS 420.00 03/02/2015 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-

AL SUTTON 325.08 03/02/2015 Police Administrative Services Uniforms And Clothing#SBATAC1PKTTCL / SBATAC1PKTTC,

ALL AMERICAN TROPHY COMPANY IN 66.53 03/02/2015 Fire Suppression Awards And TrophiesR159012 Retiree badge plaques

AMERICAN RED CROSS/HEALTH AND 229.00 03/02/2015 Drew Wellness Center Special Departmental SuppliesAmerican Red Cross AquaticATLANTIC SOUTH CONSULTING SERV 28,660.00 03/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7300-Consulting Services Reg

BENJAMIN MICHAEL CRAIG 14,450.00 03/02/2015 General Capital Projects Capital Project CostsAsbestoes and Lead Base Paint

BLANCHARD MACHINERY COMPANY 80,275.00 03/02/2015 Streets - Water & Sewer Repair Auto,Trucks,Hvy Equip-CapitalCAT Model:420F Backhoe LoaderBRADSHAW CONSULTING SERVICES I 2,696.00 03/02/2015 Code Enforcement Computer LicenseArcGIS for Desktop

BROWN & CALDWELL 3,375.00 03/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6833 - Engineering Services

BROWN & CALDWELL 9,057.72 03/02/2015 Storm Drain Maintenance Proj. Professional Services Rehabilitation of the Penn Br

BROWN & CALDWELL 101,270.00 03/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7280 - Rocky Branch 01 SSES

CABLE AND CONNECTIONS INC 109.14 03/02/2015 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONENCAPITAL SUPPLY OF COLUMBIA INC 478.22 03/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

CAPITAL SUPPLY OF COLUMBIA INC 32.00 03/02/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED

CAPITAL SUPPLY OF COLUMBIA INC 32.72 03/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAPITAL SUPPLY OF COLUMBIA INC 16.96 03/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

CAPITAL SUPPLY OF COLUMBIA INC 9.40 03/02/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED

CAPITAL SUPPLY OF COLUMBIA INC 108.80 03/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI


CAROLINA FABRICATION & SUSPENS 313.15 03/02/2015 Fire Suppression Miscellaneous Other SuppliesRC Single Row 30" LED Light BaCAROLINA FRESH FARMS 2,217.50 03/02/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, TREES & ETC.

CATOE'S POWER EQUIPMENT 3,714.95 03/02/2015 Streets-Storm Drains Small Hand Tools / Other EquipStihl Brushcutter FS360

CENTRAL CAROLINA TECHNICAL COL 4,500.00 03/02/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.ELECTRICAL FUNDAMENTALS FOR WACERTIFIED ELEVATOR INSPECTIONS 1,568.00 03/02/2015 General Support Services Maintenance & Service ContractFire Headquarters at $112.00 e

CHIEF SUPPLY INC 133.03 03/02/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide

1Page:



COASTAL CONCRETE SOUTHEAST II 282.96 03/02/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 983.88 03/02/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETECOASTAL CONCRETE SOUTHEAST II 289.44 03/02/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 75.60 03/02/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 289.44 03/02/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,COLUMBIA MUSIC FESTIVAL ASSOCI 4,300.00 03/02/2015 Hospitality Tax OPERAtunityOPERAtunity

COLUMBIA SILICA SAND INC 761.02 03/02/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

CONCRETE SUPPLY CO LLC 400.18 03/02/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE FCONCRETE SUPPLY CO LLC 109.14 03/02/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

CSX TRANSPORTATION 4,651.67 03/02/2015 Water & Sewer Capital Projects Capital Project CostsCapital Project Costs

DELL MARKETING LP 375.84 03/02/2015 Emergency Communications/311 Computer Equipment / HardwareDell 19 Monitor - P1914S (857-

DICK SMITH FORD INC 32,242.00 03/02/2015 Utilities Water Dist & Maint Auto,Trucks,Hvy Equip-CapitalF250 Super Cab Truck

DICK SMITH FORD INC 32,242.00 03/02/2015 Utilities Water Dist & Maint Auto,Trucks,Hvy Equip-CapitalF250 Super Cab TruckDOORS UNLIMITED INC 460.00 03/02/2015 General Support Services Building Maintenance & RepairTO REPLACE PULLY'S 4 HEAVY DUT

ECOLAB INC 31.00 03/02/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyMONTHLY FEES FOR FLY & ODOR CO

EDISTO BUTANE GAS CO INC 709.50 03/02/2015 Hopkins Station 23 Heating FuelHeating gas for Station 23EDISTO BUTANE GAS CO INC 446.47 03/02/2015 Gadsden Station 19 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 1,114.46 03/02/2015 Eastover Station 28 Heating FuelHeating gas for Station 28

ELECTRIC CONTROL & SUPPLY INC 161.72 03/02/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

ELECTRIC CONTROL & SUPPLY INC 50.00 03/02/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

EUROFINS EATON ANALYTICAL INC 750.00 03/02/2015 Utilities Columbi Canal WTP Special ContractsSAMPLE TESTING - MIB/GEOSMINEXPRESS SERVICES INC 665.42 03/02/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary

EXPRESS SERVICES INC 1,112.80 03/02/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn

EXPRESS SERVICES INC 1,112.80 03/02/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (PersonnFASTENAL COMPANY 24.39 03/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL136444

FASTENAL COMPANY 18.11 03/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL136474

FORTILINE INC 90.72 03/02/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PIPES

FORTILINE INC 708.48 03/02/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FORTILINE INC 507.60 03/02/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFORTILINE INC 172.80 03/02/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU


GE MONEY BANK 103.27 03/02/2015 Public Relations Miscellaneous Other Servicesitems needed for Mayor's WalkGE MONEY BANK 249.31 03/02/2015 Admin-Sr. Assistant City Mngr Special Departmental SuppliesOPEN PURCHSE ORDERS FOR COFFEE

GMIS INTERNATIONAL HEADQUARTER 199.00 03/02/2015 Information Technology Employee Training & Prof Dev.Early Bird Special Registratio

GMIS INTERNATIONAL HEADQUARTER 199.00 03/02/2015 Information Technology Employee Training & Prof Dev.Early Bird Special Registratio

GOLDIE & ASSOCIATES 210.00 03/02/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractMISCELLANEOUS SERVICES-SOFTWAR

GOLF SUPPLY HOUSE USA INC 831.06 03/02/2015 Recreation Programs Miscellaneous Other SuppliesPLAIN TUBE FLAGS BLUEGOLF SUPPLY HOUSE USA INC 362.21 03/02/2015 Recreation Programs Miscellaneous Other SuppliesINV1502322

GRAINGER INC, W W 60.33 03/02/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9655223478

GREATER COLUMBIA CHAMBER OF CO 715.00 03/02/2015 Legislative Membership And DuesMembership DuesGREGORY PEST CONTROL INC 45.00 03/02/2015 Support Services Public Buildg Maintenance & Service ContractPEST CONTROL CITY BUILDINGS

GREGORY PEST CONTROL INC 45.00 03/02/2015 Support Services Public Buildg Maintenance & Service ContractPEST CONTROL CITY BUILDINGS

HACH COMPANY 1,650.00 03/02/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractTravel Time for Personnel (5 t

HAYES INSTRUMENT COMPANY INC 343.44 03/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSURVEY ROD

HAZEN AND SAWYER PC 303.00 03/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7215(14)-General WastewaterHAZEN AND SAWYER PC 3,357.59 03/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7215(14)-General Wastewater

HIRE QUEST LLC 1,158.90 03/02/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)LABORERS TO DO THE FENCING AT

HIRE QUEST LLC 450.63 03/02/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. Custodian

2Page:



HIRE QUEST LLC 741.60 03/02/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as needed

HOLLYWOOD-ROSE HILL NEIGHBORHO 3,000.00 03/02/2015 Hospitality Tax Hollywood-Rose Hill NeighborhoHollywood-Rose Hill NeighborhoHUMPHRIES, DANNY G 247.32 03/02/2015 Utilities Water Dist & Maint Printing And Office Supplies4,000 DAILY WORK REPORT FOR CU

HUMPHRIES, DANNY G 133.92 03/02/2015 Utilities Water Dist & Maint Printing And Office Supplies2000 FIELD TESTING AND MAINTEN

IF ITS PAPER 2 LLC 224.60 03/02/2015 Recreation Programs Miscellaneous Other SuppliesSUPPLIES FOR BLACK HISTORY EXT

IMAGING TECHNOLOGIES SERVICES 3,314.32 03/02/2015 Water & Sewer Capital Projects Capital Project CostsPRINTING SERVICES

INDESIGN FIRM INC 700.00 03/02/2015 Legislative Professional ServicesLive Streaming - Mayor's StateINTERNATIONAL CODE COUNCIL INC 225.00 03/02/2015 Development Services Membership And DuesGovernmental Member Dues

IRMO FIRE DISTRICT 18,661.10 03/02/2015 County Services A/P Irmo FireA/P Irmo Fire

JOHN DEERE LANDSCAPES INC 12.43 03/02/2015 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CHEMICK & K PRINTING CO INC 39.96 03/02/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for printing as nee

KEY SHOP INC, THE 27.00 03/02/2015 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGS

KIMLEY HORN AND ASSOCIATES INC 11,500.00 03/02/2015 General Capital Projects Capital Project CostsProfessional Services for Gree

LAKE MURRAY UTILITY COMPANY IN 8,522.29 03/02/2015 Storm Drain Maintenance Proj. Special ContractsSD8373-Storm Drainage Improvem

LEXINGTON COUNTY DEPARTMENT OF 2,538.50 03/02/2015 County Services A/P Lexington CountyWATER ASSESSMENT FEESLOWES OF NE COLUMBIA 67.62 03/02/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for

LOWES OF NE COLUMBIA 192.11 03/02/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipOPEN PURCHASE ORDER FOR SMALLL

LOWES OF NE COLUMBIA 150.43 03/02/2015 Fire Suppression Special Departmental SuppliesR163906 CITY - Misc. and speciLOWES OF NE COLUMBIA 35.51 03/02/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for

LOWES OF NE COLUMBIA 61.50 03/02/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for


LOWES OF NE COLUMBIA 79.93 03/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialWINDOW BLINDS FOR PACIFIC PARK

LOWES OF NE COLUMBIA 311.50 03/02/2015 Fire Suppression Special Departmental SuppliesR163906 CITY - Misc. and speciLOWES OF NE COLUMBIA 21.00 03/02/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for

LYON AND ASSOCIATES LLC 2,195.00 03/02/2015 General Support Services Buildings And Fixed EquipmentProfessional Services for Desi

MASTHEAD HOSE & SUPPLY INC. 317.77 03/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMISC HOSE NEEDSMAYER ELECTRIC SUPPLY COMPANY 142.63 03/02/2015 Traffic Operations Special Departmental Supplies18799933RI

MCCALLS SUPPLY INC 208.30 03/02/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

MCCALLS SUPPLY INC 15.35 03/02/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

MERIAL LIMITED 688.50 03/02/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BOXES H/W TREATMENT FO

METRO GROUP INC, THE 267.21 03/02/2015 Support Services Public Buildg Special ProjectsWATER TREATMENT SERVICES FOR CMOBILE MINI INC 115.20 03/02/2015 Parks - Buildings & Grounds Equipent Lease / RentalStorage Space Rental

MUNICIPAL PRODUCTS AND SERVICE 3,801.60 03/02/2015 Police Administrative Services Uniforms And Clothing#4703RSJ3M, Neese Reversible

NATIONAL WELDERS SUPPLY CO. 55.37 03/02/2015 Animal Shelter/Holding Act Chemicals9036008202NATURCHEM INC 12,337.86 03/02/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7230(14)-Sanitary Sewer Herb

NETHERLAND BULB CO INC 184.50 03/02/2015 Donation Columbia Greens Columbia Greens (Donation)LOT 9 BULBS 2014 COOL SEASON A

NEXSEN PRUET LLC 15,094.05 03/02/2015 Finance Water Administration Professional ServicesProfessional Services

NEXSEN PRUET LLC 19,860.29 03/02/2015 Finance Water Administration Professional ServicesProfessional Services

NIMMER TURF OF COLUMBIA 700.00 03/02/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR PANTS, SHURBS ANDOFFICE DEPOT INC 106.90 03/02/2015 Community Development Printing And Office Supplies753198868001

OFFICE DEPOT INC 36.69 03/02/2015 Drew Wellness Center Printing And Office Supplies1756377484

OFFICE DEPOT INC 21.24 03/02/2015 Parks & Recreation Admin Printing And Office Supplies1756381054OFFICE PLACE INC, THE 1,487.96 03/02/2015 Utilities Metro Wastewater Plt Small Office Furniture41NN-B366514ACA Open Bookcase

OFFICE PLACE INC, THE 514.08 03/02/2015 Collections Printing And Office SuppliesChairs, Metal

OFFICE PLACE INC, THE 538.92 03/02/2015 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-

ORDERS SONS OF ITALY LODGE 280 15,800.00 03/02/2015 Hospitality Tax Order of Sons of Italy LodgeOrder of Sons of Italy Lodge

P AND B PROMOTIONALS 598.30 03/02/2015 Police Administrative Services Special Departmental SuppliesShippingPALMETTO UTILITY PROTECTION SE 4,073.76 03/02/2015 Utilities Water Dist & Maint Membership And DuesMONTHLY LINE LOCATES, Membersh

POLYTEC INCORPORATED 1,990.00 03/02/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,965.00 03/02/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

3Page:



POM INCORPORATED 356.20 03/02/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter Repairs

POWELL, MICHAEL 1,223.01 03/02/2015 Police Administrative Services Professional ServicesBlanket PO for Fire ExtinguishPROFESSIONAL SERVICES INDUSTRI 1,008.50 03/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4000 - Engineering Services

QUESTYS SOLUTIONS 1,260.00 03/02/2015 Police Administrative Services Computer LicenseCMx Scanner/Contributor Traini

RE MICHEL COMPANY INC 15.12 03/02/2015 Support Services Public Buildg Special ProjectsHVAC MATERIALS FOR CITY BUILDI

RICHLAND INDUSTRIAL INC 118.26 03/02/2015 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-mis

RICHLAND INDUSTRIAL INC 19.46 03/02/2015 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-misRICHLAND INDUSTRIAL INC 79.44 03/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM

S&ME INC. 5,195.50 03/02/2015 Congaree Vista Control Professional ServicesCP102401 - Engineering Service

SAFETY PLUS INC 441.55 03/02/2015 Utilities Wastewater Maint Safety Clothing And Supplies31" PVC GLOVES (1 EA = 1 PAIR)SAFETY PLUS INC 162.00 03/02/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcFULL BRIM ORANGE HARD HAT (HP2

SC CRIMINAL JUSTICE ACADEMY 50.00 03/02/2015 Police Administrative Services Employee Training & Prof Dev.Brink, Jeffrey 03/09/15

SCANA COMMUNICATIONS INC 13,603.16 03/02/2015 Utilities Lake Murray Water Pl Raw WaterLAKE MURRAY RAW WATER USAGE 20

SHEALY ELECTRICAL WHOLESALERS 70.17 03/02/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SHEALY ELECTRICAL WHOLESALERS 31.50 03/02/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGSSHI INTERNATIONAL CORPORATION 4,598.44 03/02/2015 Information Technology Computer LicenseQuote: 9085454

SHI INTERNATIONAL CORPORATION 8,331.36 03/02/2015 Information Technology Maintenance & Service ContractQuote: 9026602

SYSTEMS SERVICE CORPORATION 2,807.56 03/02/2015 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesPOLYTRON 8000TANNER INDUSTRIES 4,754.10 03/02/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

TENCARVA MACHINERY COMPANY 2,314.27 03/02/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyCOVER GASKET #50 G 19210

THE HAPPY PLUMBER INC. 244.00 03/02/2015 Utilities Wastewater Maint Maintenance & Service ContractREPLACE BROKEN 1" WATER LINE B

THE RACKES GROUP INC 225.00 03/02/2015 Legislative Professional ServicesCOMMUNICATIONS AND MEDIA RELAT

THE RACKES GROUP INC 225.00 03/02/2015 Legislative Professional ServicesCOMMUNICATIONS AND MEDIA RELATTHE RACKES GROUP INC 825.00 03/02/2015 Legislative Professional ServicesCOMMUNICATIONS AND MEDIA RELAT

THOMPSON SERVICES 162.39 03/02/2015 Fire Training Professional ServicesR159274 Rental of porta-jons t

TPM -COLUMBIA 520.99 03/02/2015 Engineering Printing And Office Supplies#pm20j500u pm bond 20lb 36x500UNIFIRST CORPORATION 12.27 03/02/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply2160917301

UNIFIRST CORPORATION 19.41 03/02/2015 Solid Waste Rollcarts Uniforms And Clothing2160917697

UNIFIRST CORPORATION 288.36 03/02/2015 Emergency Communications/311 Uniforms And Clothing2160917889

UNIFIRST CORPORATION 125.76 03/02/2015 Development Services Uniforms And Clothing2160917891

UNIFIRST CORPORATION 99.08 03/02/2015 Drew Wellness Center Uniforms And Clothing2190917893UNISOURCE WORLDWIDE INC 310.39 03/02/2015 Traffic Operations Special Departmental Supplies71533723580

UNIVAR USA INC 3,833.77 03/02/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

URS CORPORATION 1,239.55 03/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call WastewaterURS CORPORATION 2,955.00 03/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call Wastewater

URS CORPORATION 4,029.60 03/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call Wastewater



URS CORPORATION 5,150.00 03/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call WastewaterURS CORPORATION 47,583.35 03/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7180/SS7182(2)-Engineering S

URS CORPORATION 17,874.50 03/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4140 - ENGINEERING SERVICES

VIC BAILEY FORD INC 23,650.00 03/02/2015 Utilities- Wtr Maint Cust Srvc Auto,Trucks,Hvy Equip-Capital2014 Ford C-MAX HybridVIC BAILEY FORD INC 23,650.00 03/02/2015 Utilities- Wtr Maint Cust Srvc Auto,Trucks,Hvy Equip-Capital2014 Ford C-MAX Hybrid

W.K. DICKSON & COMPANY INC 1,400.00 03/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM3872 / WM3635 - Engineering

W.K. DICKSON & COMPANY INC 5,300.00 03/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM3872 / WM3635 - Engineering

WALLYS FIRE AND SAFETY EQUIPME 1,398.60 03/02/2015 Fire Suppression Special Departmental SuppliesFire extinguisher, pressurized

WASHINGTON, FREDRICK 5.00 03/02/2015 General Fund Dog PermitsDog PermitsWASTE MANAGEMENT 221.99 03/02/2015 Utilities Metro Wastewater Plt Special Contracts003306700828

WEST PUBLISHING CORPORATION 661.79 03/02/2015 Municipal Court Administration Professional ServicesPayment for SC Code Laws 2014

WEST PUBLISHING CORPORATION 815.19 03/02/2015 Police Administrative Services Professional ServicesBlanket PO for printing for We

4Page:



WINNSBORO, TOWN OF 77.47 03/02/2015 Blythewood Station 26 Water And SewageWater And Sewage

XPEDX AN INTERNATIONAL PAPER C 1,107.05 03/02/2015 Finance Water Administration Printing And Office Supplies9017955572COLUMBIA DEVELOPMENT CORPORATI 11,003.20 03/02/2015 Economic Redevelpment Accounts Receivable otherEBONY KELLY

ADT LLC 157.68 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

AIKEN & HIGHTOWER PA 73.71 03/05/2015 General Fund Business LicenseBusiness License

APPLE EIGHT HOSPITALITY 426.21 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

AT&T 5,374.83 03/05/2015 Police Administrative Services Cell PhonesCell PhonesAT&T 50.00 03/05/2015 Parks & Recreation Admin InternetInternet

BAKER DISTRIBUTING COMPANY #54 215.58 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

BANK OF NEW YORK 1,775.00 03/05/2015 Debt Service Parking 05 AB Commission to Paying Agents2521831824BONDED LOAN OFFICE INC 32.63 03/05/2015 General Fund Business LicenseBusiness License

BROWN AND CALDWELL INC 156.35 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

BUILDERS SPECIALTIES 303.24 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

BURKHALTER, THOMAS A 10.95 03/05/2015 Climate Protection Action Comm Membership And DuesMembership And Dues

CANTINA 76-COLUMBIA DBA 66.90 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceCHIPOTLE MEXICAN GRILL 87.72 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CITY OF COLUMBIA WATER COLLECT 270.63 03/05/2015 Elders Pond Station 34 Water And SewageACCT 01-9226068-2038427-2

COASTAL CONCRETE SOUTHEAST II 37.33 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceCOMFORT SERVICES INC 56.14 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

COMMERCIAL ROOFING ASSOCIATES 254.80 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

EARTHFARE INC 666.27 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

GOVERNMENT FINANCE OFFICERS AS 840.00 03/05/2015 Admin-Chief Financial Officer Membership And DuesJANICE ALONSO

JENNIFER C SAVITZ RNPHD PA 17.13 03/05/2015 General Fund Business LicenseBusiness LicenseLENNOX INDUSTRIES INC 262.22 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

MACHINE & WELDING SUPPLY CO. 271.20 03/05/2015 General Fund Business LicenseBusiness License

MACK HEATING & COOLING INC 110.75 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceMEIGS CONCESSIONS 137.72 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

METROMONT PRESTRESS COMPANY 210.06 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

MOTOROLA INC 516.60 03/05/2015 Parks - Buildings & Grounds Radio Service / Central StoresINV 119859182015

MR JAMES HOLL DBA CRYSTAL CLEA 16.90 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

NEC CORPORATION OF AMERICA 70.08 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceNEXTEL COMMUNICATIONS 745.38 03/05/2015 Development Services Cell PhonesACCT 521452419-156

PRICELINE.COM (NEW) 72.15 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

PUGHS WELDING & FABRICATION IN 45.00 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceRITE RUG 15.53 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ROBERT E KNEECE JR 100.97 03/05/2015 General Fund Business LicenseBusiness License

ROHOHO INC 61.55 03/05/2015 Parks & Recreation Admin Miscellaneous Other SuppliesOPEN PURCHASE ORDER PIZZA LUNC

SC CHAPTER AMERICAN PLANNING A 85.00 03/05/2015 Development Services Employee Training & Prof Dev.DAVID EISENBRAUN

SC CHAPTER AMERICAN PLANNING A 85.00 03/05/2015 Development Services Employee Training & Prof Dev.STEPHEN ZIGMUNDSC ELECTRIC & GAS COMPANY 45,269.10 03/05/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6-1898-0002-2575

SC ELECTRIC & GAS COMPANY 46,848.87 03/05/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6-1898-0002-2575

SCHINDLER ELEVATOR SERVICE 15.70 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSEARS HOME IMPROVEMENT 19.50 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SMITH FINANCIAL NETWORK 42.35 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SOUTH BULL LLC 113.85 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

STORM TEAM CONSTRUCTION 17.85 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

THE MILLER-CLAPPERTON PARTNERS 15.11 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceTHIEL & THIEL INC 18.00 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

TIDE VALET WASTE LLC 17.90 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

W. R. DERRICK & CO INC 69.26 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

5Page:



WATER ENVIRONMENT ASSOCIATION 75.00 03/05/2015 Utilities Wastewater Maint Membership And DuesKORIE D. CORBETT B3841

WATER ENVIRONMENT ASSOCIATION 75.00 03/05/2015 Utilities Wastewater Maint Membership And DuesDEXTER LAMAR DIGGS C3900WATER ENVIRONMENT ASSOCIATION 75.00 03/05/2015 Utilities Wastewater Maint Membership And DuesBARRY D. ELMORE B3909

WATER ENVIRONMENT ASSOCIATION 75.00 03/05/2015 Utilities Wastewater Maint Membership And DuesEDWIN H. CHEESEBORO C2964

WATER ENVIRONMENT ASSOCIATION 75.00 03/05/2015 Utilities Wastewater Maint Membership And DuesDEKOTA DUJAUNE RADDEN C2684

WOMBLE CARLYLE SANDRIDGE & RIC 20.65 03/05/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ACE HARDWARE OF CAYCE LLC 10.15 03/05/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESADAMS, EDDIE SR 141.19 03/05/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

AL SUTTON 414.20 03/05/2015 Police Administrative Services Special Departmental SuppliesBarricade Tape, POLICE LINE DO

ALBRIGHT, KATHERINE 56.84 03/05/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundALLSOURCE ENTERPRISES LLC 1,998.00 03/05/2015 Fire Administration - County Safety Clothing And SuppliesR159417 (COUNTY) - #1201400 Gl

AMERICAN ENGINEERING CONSULTAN 4,938.00 03/05/2015 Water & Sewer Capital Projects Capital Project CostsSS7289 - Zoo Pump Station for

ATLANTIC FITNESS LLC 295.00 03/05/2015 Drew Wellness Center Building Maintenance & RepairRepair work to be done on fitn

ATLANTIC POOLS & WATER FEATURE 85.00 03/05/2015 General Support Services Maintenance & Service ContractPool Repair work at Drew Welln

BANK AND BUSINESS SYSTEMS INC 117.00 03/05/2015 Collections Equipmt Repair/Service SupplyEquipmt Repair/Service SupplyBCT SOUTH CAROLINA 27.03 03/05/2015 Utilities Wastewater Maint Printing And Office SuppliesPrinting And Office Supplies

BCT SOUTH CAROLINA 81.09 03/05/2015 Human Resources Printing And Office SuppliesOpen purchase order for busine

BEARING DISTRIBUTORS INC 56.80 03/05/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED OBELTON, JR, DAVID 300.00 03/05/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

BIXLER, GEORGE 72.00 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund91725312011765

BLACK & VEATCH CORP 28,225.00 03/05/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non Potabl

BLANCHARD MACHINERY COMPANY 2,953.08 03/05/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supplywoic0403763

BOWMAN, NADINE 183.64 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92232491090179BROWN & CALDWELL 2,272.00 03/05/2015 Engineering Spc Contracts - W/S, SWGeneral Engineering Services-W

BROWN & CALDWELL 1,347.66 03/05/2015 Engineering Spc Contracts - W/S, SWGeneral Engineering Services-W

BRUNSON, ALTRAY 100.66 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92291611036470BRUSTERS 275.75 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund91575302003007

C R JACKSON INC 64,278.00 03/05/2015 Water Maintenance Projects Spc Contracts - W/S, SWWM4317 - Asphalt Repair along

CAPITAL CITY PLUMBING INC 812.28 03/05/2015 Utilities Wastewater Maint Maintenance & Service ContractMATERIALS FOR ITEM #2 BELOW (N


CAPITOL DESIGN OF SC INC 1,044.32 03/05/2015 Admin-Sr. Assistant City Mngr Miscellaneous Other ServicesSIGN: (1) 30in x 36in dimensiCAROLINA TAP AND BORE INC 14,567.15 03/05/2015 Water & Sewer Capital Projects Capital Project Costs and Fishers Mill Road.

CAROLINA TAP AND BORE INC 4,775.65 03/05/2015 Water & Sewer Capital Projects Capital Project Costs and Fishers Mill Road.

CHAO AND ASSOCIATES INC 6,210.00 03/05/2015 Engineering Spc Contracts - W/S, SWWM4251(15) / SS7221(15) - GeneCHAO AND ASSOCIATES INC 4,251.00 03/05/2015 Engineering Spc Contracts - W/S, SWWM4251(15) / SS7221(15) - Gene

CHEMTRADE CHEMICALS CORPORATIO 3,029.46 03/05/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-



CHIEF SUPPLY INC 173.99 03/05/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wideCHIEF SUPPLY INC 359.46 03/05/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide

CHILDS, MONROE 78.35 03/05/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyLABOR

CINTAS CORPORATION NO 2 185.61 03/05/2015 Drew Wellness Center Professional ServicesOpen purchase order for towelCOASTAL CONCRETE SOUTHEAST II 565.92 03/05/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE




COASTAL CONCRETE SOUTHEAST II 325.08 03/05/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,COASTAL SANITARY SUPPLY COMPAN 241.87 03/05/2015 Drew Wellness Center Cleaning And Sanitation SupplyGeneral Upkeep of Drew Wellnes

COLUMBIA ART ASSOCIATION 179,026.75 03/05/2015 Hospitality Tax Columbia Museum of ArtColumbia Museum of Art

CONCRETE SUPPLY CO LLC 481.50 03/05/2015 Congaree Vista Control Capital Project Costs3000 PSI CONCRETE

6Page:



CONCRETE SUPPLY CO LLC 144.45 03/05/2015 Congaree Vista Control Capital Project Costs3000 PSI CONCRETE

CONGAREE VISTA GUILD 39,100.74 03/05/2015 Hospitality Tax Congaree Vista GuildCongaree Vista GuildCONSOLIDATED MAILING SERVICES 429.85 03/05/2015 Business Licenses Postage And DeliveryPostage And Delivery

CONSOLIDATED ELECTRICAL DISTRI 90.42 03/05/2015 Support Services Public Buildg Special Projects1140608370

COWART, STEVE 142.28 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund161580892015944

CRANDALL CORPORATION 204.94 03/05/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesPICKUP AND DISPOSAL OF GREASE

CULLUM SERVICES INC 522.08 03/05/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractAnnual Maintnenace and ServiceDEARBORN GROUP INC. 640.00 03/05/2015 Police Administrative Services Employee Training & Prof Dev.Registration for Howe/Hall for

DUNCAN, LATANZA 300.00 03/05/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

EAST COAST SPECIAL TEES 86.40 03/05/2015 Animal Shelter/Animal Control Uniforms And ClothingEMBROIDERY SERVICES - UniformsEATON, WILLIAM 150.00 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92185642029081

EDISTO BUTANE GAS CO INC 649.97 03/05/2015 Millwood/Congaree Run 29 Heating FuelR159485 Heating gas delivered

EDISTO BUTANE GAS CO INC 448.48 03/05/2015 Millwood/Congaree Run 29 Heating FuelR159485 Heating gas delivered

EDMOND, JESSICA 41.84 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92741301085986

ESTHER, JACQUES 68.33 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92423912029302EWING IRRIGATION PRODUCTS INC 1,260.23 03/05/2015 Streets Street & Sidewalk Rpr ChemicalsTahoe 3A herbicide

EXECUTIVE CONSTRUCTION 12.00 03/05/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

EXPRESS SERVICES INC 401.76 03/05/2015 Community Development Control Miscellaneous Other ServicesTEMPORARY EMPLOYEE FOR COMPLIAEXPRESS SERVICES INC 569.16 03/05/2015 Community Development Control Miscellaneous Other ServicesTEMPORARY EMPLOYEE FOR COMPLIA

FAITH LIFE CHRISTIAN CENTER 150.00 03/05/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

FAITH LIFE CHRISTIAN CENTER 150.00 03/05/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

FASHION PHOTOGRAPHY BY ROSE M 295.00 03/05/2015 Legislative Council Expense - DevineCouncil Expense - Devine

FASTENAL COMPANY 498.31 03/05/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL136532FASTENAL COMPANY 538.92 03/05/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL136533

FERGUSON ENTERPRISES INC 3.46 03/05/2015 General Support Services Building Maintenance & RepairPLUMBING FOR ALL CITY BUILDING

FERGUSON ENTERPRISES INC 546.00 03/05/2015 Streets-Storm Drains Iron Casting & Structure SteelUS6174 GrateFERGUSON ENTERPRISES INC 802.19 03/05/2015 Streets-Storm Drains Iron Casting & Structure Steel668 m/h storm cover only

FERGUSON ENTERPRISES INC 62.88 03/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FERGUSON ENTERPRISES INC 509.87 03/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FISHER SCIENTIFIC CO 216.68 03/05/2015 Utilities Columbi Canal WTP Laboratory SuppliesPH 4 ACETATE BUFFER, 20 LITER

FIVE POINTS ASSOCIATION INC. 3,049.00 03/05/2015 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENANFIVE POINTS ASSOCIATION INC. 3,049.00 03/05/2015 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENAN

FIVE POINTS ASSOCIATION INC. 3,049.00 03/05/2015 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENAN

FIVE POINTS ASSOCIATION INC. 3,049.00 03/05/2015 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENANFORTILINE INC 550.80 03/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU





GE MONEY BANK 146.81 03/05/2015 Restricted-General Loan Fund Special ProjectsPurchases to be made for the S

GE MONEY BANK 51.43 03/05/2015 Restricted-General Loan Fund Special ProjectsPurchases to be made for the SGE MONEY BANK 74.32 03/05/2015 Fire Administration - County Food And ProvisionsR159463 (COUNTY) Pick up suppl

GEAR MEDIX LLC 960.00 03/05/2015 Fire Suppression Safety Clothing And SuppliesR164579 Bunker gear cleaning a

GRAHAM, TARA 300.00 03/05/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

GRAINGER INC, W W 185.34 03/05/2015 Parking Facilities Special Departmental Supplies9658274676

GRAINGER INC, W W 11.13 03/05/2015 Parking Facilities Special Departmental Supplies9658274684GRAINGER INC, W W 247.28 03/05/2015 Fire Logistics Equipmt Repair/Service Supply9659236369

GRAINGER INC, W W 87.96 03/05/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9659736244


7Page:




GUNTER, JESSICA 270.00 03/05/2015 Public Relations Professional ServicesCONSULTING SERVICES - servicesHABITAT FOR HUMANITY 26.03 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund643019751118255

HABITAT FOR HUMANITY 48.79 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund643019752023124



HABITAT FOR HUMANITY 31.67 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund643019752037565HAZEN AND SAWYER PC 540.00 03/05/2015 Engineering Spc Contracts - W/S, SWWM4149 - General Water Enginee

HENSONS INC 148,500.00 03/05/2015 Solid Waste Compost Special ProjectsWood Chips and Bark: Composted

HEYWARD, TAMELA 588.04 03/05/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundHOLOWACZ, LINDA 19.13 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund471009751042191

HOUSE OF FRAMES AND PAINTING I 193.23 03/05/2015 Legislative Council Expense - DevineCouncil Expense - Devine

IMAGING TECHNOLOGIES SERVICES 350.66 03/05/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWPRINTING SERVICES

INDESIGN FIRM INC 3,596.00 03/05/2015 Public Relations Professional ServicesInvoice #101641

INTERNATIONAL CODE COUNCIL INC 157.11 03/05/2015 Development Services Periodicals, Books, Other PublFreight ServicesJACKSON ELDERS STEEL CO INC 2,688.00 03/05/2015 General Capital Projects Building Maintenance & RepairRework and Add to Existing Lad

JACKSON ELDERS STEEL CO INC 3,008.00 03/05/2015 General Capital Projects Special ProjectsFurnish, Fabricate and Install

JACKSON ELDERS STEEL CO INC 2,798.00 03/05/2015 General Support Services Hardware And Building MaterialInstall railing on roof aroundJDJ ENTERPRISES 65.18 03/05/2015 Legislative Council Expense - DevineCouncil Expense - Devine

JDJ ENTERPRISES 111.87 03/05/2015 Legislative Council Expense - DevineCouncil Expense - Devine


KRACUN, JANET 193.40 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund170320111098618

LAYNE INLINER LLC 43,164.00 03/05/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer RehabiliLEE, SANG 132.52 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund91599641097981

LIFEGUARD STORE INC, THE 186.50 03/05/2015 Drew Wellness Center Special Departmental SuppliesDropship, First Aid stations s

LORICK OFFICE PRODUCTS 5,285.74 03/05/2015 Municipal Court Judicial Oper Small Office FurniturePurchase of 1Lot of PartitionsLOWES OF NE COLUMBIA 239.98 03/05/2015 Fire Suppression Special Departmental SuppliesR163906 CITY - Misc. and speci

LOWES OF NE COLUMBIA 178.16 03/05/2015 Fire Training Hardware And Building MaterialR159284 Hardware and building

LOWES OF NE COLUMBIA 192.62 03/05/2015 Parking Operations Special Departmental SuppliesBlinds, Small Refrigrator ect.

LOWES OF NE COLUMBIA 530.95 03/05/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipMATERIAL TO REPAIR PARK FACILI

LOWES OF NE COLUMBIA 178.19 03/05/2015 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT ANDLOWES OF NE COLUMBIA 96.34 03/05/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HA

LOWES OF NE COLUMBIA 51.26 03/05/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 49.97 03/05/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies forLOWES OF NE COLUMBIA 132.29 03/05/2015 Fire Suppression Special Departmental SuppliesR163906 CITY - Misc. and speci

LOWES OF NE COLUMBIA 87.21 03/05/2015 Fire Administration - County Special Departmental SuppliesR159281 COUNTY - Misc. supplie


LOWES OF NE COLUMBIA 38.65 03/05/2015 Support Services Public Buildg Special ProjectsSUPPLIES/TOOLS/MATERIALS AND P

LOWES OF NE COLUMBIA 46.15 03/05/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies forLOWES OF NE COLUMBIA 129.11 03/05/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipTRAASH GRABBERS FOR PARK RANGE


LOWES OF NE COLUMBIA 13.07 03/05/2015 Support Services Public Buildg Special ProjectsSUPPLIES/TOOLS/MATERIALS AND PLOWES OF NE COLUMBIA 19.25 03/05/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for




LOWES OF NE COLUMBIA 196.97 03/05/2015 Fire Administration - County Special Departmental SuppliesR159281 COUNTY - Misc. supplieLOWES OF NE COLUMBIA 22.00 03/05/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for



8Page:



LOWES OF NE COLUMBIA 84.68 03/05/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS

MAR COR PURIFICATION INC 1,563.00 03/05/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractPRE FILTERMAR COR PURIFICATION INC 891.00 03/05/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractCARBON FILTER

MAYER ELECTRIC SUPPLY COMPANY 176.77 03/05/2015 Parking Operations Special Departmental SuppliesWiring & Ballast

MD TECHNOLOGIES LLC 3,352.00 03/05/2015 Utilities Metro Wastewater Plt Special ProjectsTechncians - Labor

MERRITT VETERINARY SUPPLIES 73.44 03/05/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 129.60 03/05/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMIDLANDS AUTHORITY FOR CONVENT 116,666.67 03/05/2015 Conv Center Marketing Resve Professional ServicesConventional Center Marketing

MIDLANDS AUTHORITY FOR CONVENT 5,640.00 03/05/2015 Convention Center Technology Professional Services6FY1415TE

MIDLANDS AUTHORITY FOR CONVENT 23,419.77 03/05/2015 Convention Center Authority Special Contracts7FY1415FFEMIDLANDS AUTHORITY FOR CONVENT 995.00 03/05/2015 Convention Center Authority Special Contracts8fy1415ff

MODERN TURF INC 800.00 03/05/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, MULCH AND COM

MOORE AND VAN ALLEN PLLC 738.48 03/05/2015 Hydro Electric Plant Operation Professional ServicesProfessional Services

MOORE, PETER 13.02 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund171990141096508

MWI VETERINARY SUPPLY INC 573.55 03/05/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLINATIONAL WELDERS SUPPLY CO. 75.55 03/05/2015 Drew Wellness Center ChemicalsOPEN PURCHASE ORDER FOR CO2 TA

NATIONAL WELDERS SUPPLY CO. 86.40 03/05/2015 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR COE TA

NATIONAL WOOD SOURCING LLC 1,486.65 03/05/2015 Support Services Public Buildg Hardware And Building MaterialNW00785995NORIX GROUP INC 3,704.00 03/05/2015 Fire Suppression Small Office FurnitureTitan Bunkable Spring Deck Bed

NORIX GROUP INC 3,815.78 03/05/2015 Fire Administration - County Small Office FurnitureTitan Bunkable Spring Deck Bed

NORTON, KEITH 119.45 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund93552941048829

OFFICEMAX INCORPORATED 103.68 03/05/2015 Finance Water Administration Printing And Office SuppliesOpen PO for Paper

ORTEGON, JOSH 25.29 03/05/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundPARKER POE ADAMS & BERNSTEIN L 1,084.50 03/05/2015 Economic Development Miscellaneous Other Services rendered through January 31,

PASTOR'S GOLF CUP CLASSIC 500.00 03/05/2015 Legislative Council Expense - RunyanCouncil Expense - Runyan

PATRIOT CONSTRUCTION CO. INC. 25,450.91 03/05/2015 Water & Sewer Capital Projects Capital Project CostsWater Main Construction alongPAYNE, AMANDA 130.46 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92503501084428

PHILLIPS FEED SERVICE INC 793.80 03/05/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesDOG/CAT FOOD FOR SHELTER ANIMA

PHOENIX RESEARCH INDUSTRIES IN 212.70 03/05/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyCLEANING SUPPLIES FOR SHELTER

PSCAN CORPORATION 50.00 03/05/2015 Emergency Communications/311 Employee Training & Prof Dev. Network

READY FITNESS 175.00 03/05/2015 Drew Wellness Center Building Maintenance & RepairRequest for funds to have repaRICHLAND COUNTY 95,971.85 03/05/2015 County Services A/P Rich CtyWATER ASSESSMENT FEES

RICHLAND INDUSTRIAL INC 344.66 03/05/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

RICHLAND INDUSTRIAL INC 38.83 03/05/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SMROWE, IDA 1,385.98 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund510939001054625

SC CHAPTER AMERICAN PLANNING A 85.00 03/05/2015 Development Services Employee Training & Prof Dev.JOHN FELLOWS

SCHAEFFER, FRANCESSA 134.09 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92760191059619

SCOTT, GLORIA 2,122.45 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund91894801049441

SECURITY PRO LLC 42.95 03/05/2015 Parks - Buildings & Grounds Maintenance & Service ContractAlarm ServicesSECURITY PRO LLC 824.00 03/05/2015 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES FROM JANUAJRY 1

SHEALY ELECTRICAL WHOLESALERS 103.31 03/05/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SHI INTERNATIONAL CORPORATION 676.08 03/05/2015 Finance Water Administration Computer Equipment / HardwareComputer Equipment / HardwareSHI INTERNATIONAL CORPORATION 926.64 03/05/2015 Parks & Recreation Admin Computer Equipment / HardwareFUJITSU SCAN SNAP IX500-DOCUME

SILVEY, DAVID 35.85 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund93253251104443

SLOAN CONSTRUCTION COMPANY INC 1,469.80 03/05/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for Asphalt

SLOAN CONSTRUCTION COMPANY INC 596.61 03/05/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SLOAN CONSTRUCTION COMPANY INC 3,760.01 03/05/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for AsphaltSMITH RUBBER STAMPS & SEALS IN 7.56 03/05/2015 Development Services Special Departmental SuppliesDECALS AND STAMPS

SMITH RUBBER STAMPS & SEALS IN 73.44 03/05/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, sta

SOUTH LUBES INC 19.20 03/05/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

9Page:



SOUTH LUBES INC 47.86 03/05/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SOUTHERN ELEVATOR CO INC 3,824.00 03/05/2015 Parking Facilities Maintenance & Service ContractPlaced Emergency Phone in theSOUTHERN ELEVATOR CO INC 1,996.00 03/05/2015 Parking Facilities Special Departmental SuppliesReplaced Emergency Phones in (

STAPLES CONTRACT AND COMMERCIA 51.34 03/05/2015 Engineering Printing And Office SuppliesHP 88XL large black vivera

STATE OF SOUTH CAROLINA 40.00 03/05/2015 Fire Administration - County Employee Training & Prof Dev.2015022010727

SUITE DEVELOPMENT 2,669.54 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92580191033859

SUITE DEVELOPMENT 584.71 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92580191033868SUITE DEVELOPMENT 424.13 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92580191033869

SUITE DEVELOPMENT 610.39 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92580191033870

SUITE DEVELOPMENT 308.79 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92580191033871TABOR, KATHY 54.90 03/05/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

TAYLOR, KENNETH SR 1,580.28 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund92886871112297

TERRACON CONSULTANTS INC. 415.61 03/05/2015 Street Resurfacing Capital Prj Capital Project CostsColumbiana Drive Pavement Recl

THE BETTY MILLS COMPANY INC 175.03 03/05/2015 Utilities Metro Wastewater Plt Food And Provisions1422891767

THE BETTY MILLS COMPANY INC 233.53 03/05/2015 Utilities Metro Wastewater Plt Food And Provisions1424450908THOMAS, JULIUS 401.90 03/05/2015 Water and Sewer Operating Water- Credit Balance Refund575310551087602

ULINE INC 47.25 03/05/2015 Police Administrative Services Cleaning And Sanitation SupplyBlanket PO for Department-wide

ULINE INC 994.15 03/05/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESUNIFIRST CORPORATION 15.76 03/05/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160918444

UNIFIRST CORPORATION 80.55 03/05/2015 Recreation Programs Uniforms And Clothing2160918531

UNITED PARCEL SERVICE INC 104.48 03/05/2015 Utilities Water Dist & Maint Postage And DeliveryPostage And Delivery


UNIVERSITY ENTERPRISES INC 50.00 03/05/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Education and Training - WasteURS CORPORATION 4,569.00 03/05/2015 Utilities Metro Wastewater Plt Professional ServicesQuarterly & Monthly Plant-wide

USA LEASE INC 338.40 03/05/2015 Homeless Services Spc Contracts-Winter ShelterLaundry detergent, bodywash/sh

WALLYS FIRE AND SAFETY EQUIPME 1,788.46 03/05/2015 Fire Suppression Special Departmental SuppliesFire Vulcan LED Standard SysteWASTE INDUSTRIES LLC 289.08 03/05/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

WASTE INDUSTRIES LLC 127.68 03/05/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

WATER ENVIRONMENT ASSOCIATION 500.00 03/05/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.INV # 2015001

WATER ENVIRONMENT ASSOCIATION 500.00 03/05/2015 Utilities Columbi Canal WTP Food And ProvisionsINV 2015002

WOOD, NANCY 61.00 03/05/2015 Parking Operating Non Moving ViolationsNon Moving ViolationsXYLEM WATER SOLUTIONS USA INC 3,676.08 03/05/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply3556827742 REPAIR KIT

COLUMBIA DEVELOPMENT CORPORATI 46,254.42 03/05/2015 Columbia Development Corp Allocation ReimbursementEBONY KELLY

FREE TIMES 144.00 03/05/2015 Police Drug Enforcement AdvertisingSARAH HOYLEFREE TIMES 144.00 03/05/2015 Police Drug Enforcement AdvertisingSARAH HOYLE

FREE TIMES 144.00 03/05/2015 Police Drug Enforcement AdvertisingSARAH HOYLE



GALEANA CHRYSLER JEEP INC 20,889.00 03/05/2015 Utilities Columbi Canal WTP Auto,Trucks,Hvy Equip-CapitalP/U HEUSTESSIMPROVED TECHNOLOGIES GROUP IN 97,179.23 03/05/2015 Water & Sewer Capital Projects Capital Project CostsSS7199-Saluda River Basins SR0

IMPROVED TECHNOLOGIES GROUP IN 79,980.50 03/05/2015 Water & Sewer Capital Projects Capital Project CostsSS7199-Saluda River Basins SR0

IMPROVED TECHNOLOGIES GROUP IN 5,566.60 03/05/2015 Water & Sewer Capital Projects Capital Project CostsSS7199-Saluda River Basins SR0IMPROVED TECHNOLOGIES GROUP IN 16,818.75 03/05/2015 Water & Sewer Capital Projects Capital Project CostsSS7199-Saluda River Basins SR0

LEVENTIS DEVELOPMENT LLC 12,650.00 03/05/2015 Water Maintenance Projects Spc Contracts - W/S, SWP/U SALATHIEL HAMMOND

SC DEPARTMENT OF MOTOR VEHICLE 34.00 03/05/2015 Utilities Water Dist & Maint Vehicle Repair/Service SupplyP/U ALEXANDER

SC DEPARTMENT OF MOTOR VEHICLE 34.00 03/05/2015 Utilities- Wtr Maint Cust Srvc Vehicle Repair/Service SupplyP/U ALEXANDER

BAKER, MAXCINE J. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury DutyCALHOUN, KATELYN N. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA WATER COLLECT 54.40 03/09/2015 Police Administrative Services Professional ServicesACCT 01-30000672-1032383-5

CITY OF COLUMBIA WATER COLLECT 71.43 03/09/2015 Spring Valley Station 32 Water And SewageACCT 01-63100005-1115576-6

10Page:



CITY OF COLUMBIA WATER COLLECT 181.20 03/09/2015 Crane Creek Station 18 Water And SewageACCT 01-52405416-1067271-6

CITY OF COLUMBIA WATER COLLECT 119.53 03/09/2015 Capital View Station 30 Water And SewageACCT 01-62701199-1114293-1COX, JEFFREY E. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

CROWE LAFAVE LLC 2,444.00 03/09/2015 Finance Water Administration Professional ServicesProfessional Services

EAST RICHLAND CTY PUB SER DIST 23.00 03/09/2015 Sandhill Station 24 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 03/09/2015 Dentsville Station 14 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 03/09/2015 Spring Valley Station 32 Water And SewageWater And SewageEAST RICHLAND CTY PUB SER DIST 48.88 03/09/2015 Gill's Creek Station 33 Water And SewageWater And Sewage

FORRISTER, CHADWICK D. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

GLADNEY, JACQUELINE B. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury DutyGRANT, SHAMBREKA M. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

HINDSLEY, JAN L. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

IVERY JR., EUGENE 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

JAGGASSAR, KAREMA 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

JENKINS, VIVIAN H. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury DutyJOHNSON, SUZETTE S. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

JONES, PERSEPHONE J. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

LORD III., WILLIAM L. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury DutyMID CAROLINA ELECTRIC COOPERAT 20.00 03/09/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6300592550

MILLER, PHILIP E. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

NOBLE, JEFFREY-JOHN D. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

NOWLIN, RONNIE 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

PARKER, LAUREN A. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury DutyPENDERGRASS, JASON C. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

PETERSON, JEANETTE 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

SALLEY, JANIS L. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury DutySC ELECTRIC & GAS COMPANY 173.73 03/09/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 9-2101-0352-4008

SMITH-GRAVES, STACI L. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

STATON, GRACE E. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

SWAFORD, MICHAEL A. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

SWYGERT, MARK F. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury DutyTYLER, SUNDEE L. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

UREDA, LYDIA J. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

WASHINGTON, JOHN W. 30.00 03/09/2015 Municipal Court Administration Jury DutyJury DutyWILLIAMS-TAYLOR, PATRICIA M. 15.00 03/09/2015 Municipal Court Administration Jury DutyJury Duty

ACTION INDUSTRIAL GROUP LLC 10,497.75 03/09/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipDOUBLE HOLE SHOE

ADVANCED DOOR SYSTEMS INC 4,325.00 03/09/2015 General Support Services Building Maintenance & RepairADD AUTOMATIC DOOR CLOSERS TO

ADVANCED DOOR SYSTEMS INC 60.99 03/09/2015 General Support Services Building Maintenance & RepairDOOR AND LOCK PARTS AND MATERI

AIRCOR SERVICES LLC 1,314.00 03/09/2015 General Support Services Maintenance & Service ContractHVAC Repair work at City BuildALLEN, JAMES P 155.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

AMERICAN RED CROSS/HEALTH AND 315.00 03/09/2015 Drew Wellness Center Special Departmental SuppliesAmerican Red Cross Aquatic

ANOTHER PRINTER INC 1,958.26 03/09/2015 Police Administrative Services Printing And Office SuppliesOfficer's Daily Activity, 8.5xARROW EXTERMINATORS 37.00 03/09/2015 Parks - Buildings & Grounds Special ProjectsSpecial Projects

ARROW EXTERMINATORS 1,147.00 03/09/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SERVIC

ASSOCIATED ASPHALT COLUMBIA LL 189.00 03/09/2015 Streets - Water & Sewer Repair Paving And Asphalt Suppliescolinv004995

BARBEE, CHELSEY 300.00 03/09/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

BENJAMIN MICHAEL CRAIG 2,250.00 03/09/2015 General Capital Projects Capital Project CostsAir Monitoring at City Hall duBENNETT, ERICA D 125.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

BOLDEN, WARREN M 164.00 03/09/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP


11Page:



BRINCKERHOFF, PARSON 15,942.78 03/09/2015 Street Scaping Control Professional ServicesNorth Main Street Streetscapin

BRINCKERHOFF, PARSON 647.84 03/09/2015 Street Scaping Control Professional ServicesNorth Main Street StreetscapinBURTON ENTERPRISES LLC 6,876.00 03/09/2015 Fire Suppression Maintenance & Service ContractRecurring broadband service fo

CAPITAL SUPPLY OF COLUMBIA INC 10.75 03/09/2015 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for misc.

CAROLINA FRESH FARMS 135.00 03/09/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZO


CAROLINA MARATHON ASSOCIATION 7,000.00 03/09/2015 Hospitality Tax Carolina Marathon AssociationCarolina Marathon AssociationCAROTEK CORPORATION 1,266.00 03/09/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc4" FLAGED PLUG VALVE


CHIEF SUPPLY INC 23.40 03/09/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wideCITY ELECTRICAL SUPPLY CO INC. 866.49 03/09/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for supplies as nee

CITY ELECTRICAL SUPPLY CO INC. 146.71 03/09/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

CIVITAS LLC 5,500.00 03/09/2015 Community Development Control Professional ServicesCONTRACT FOR PROFESSIONAL SERV

COASTAL CONCRETE SOUTHEAST II 1,941.84 03/09/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET PO FOR CONCRETE TO USE

COASTAL CONCRETE SOUTHEAST II 289.44 03/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,COASTAL CONCRETE SOUTHEAST II 146.88 03/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 632.62 03/09/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETECOASTAL CONCRETE SOUTHEAST II 407.98 03/09/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE



COLUMBIA SILICA SAND INC 693.51 03/09/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR SAND

COMMUNITY OPTIONS INC 250.00 03/09/2015 General Fund Customer Deposits ParksCustomer Deposits ParksCONCRETE SUPPLY CO LLC 339.84 03/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

CONSOLIDATED PIPE & SUPPLY CO 970.71 03/09/2015 Parking Facilities Meters, Parts, And Supplies7472652000000

COOK, LETITIA MITCHELL 44.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional ServicesDEAFINITELY TAKING REQUESTS LL 140.00 03/09/2015 Mayor's Comm Emp People w/Disa Miscellaneous Other ServicesMiscellaneous Other Services

DESIGN LAB INC 151.36 03/09/2015 Fire Suppression Uniforms And ClothingPrint on the back of BDU shirt

DOORS UNLIMITED INC 765.00 03/09/2015 General Support Services Maintenance & Service ContractMisc Overhead Door Repairs

DOORS UNLIMITED INC 460.00 03/09/2015 General Support Services Building Maintenance & RepairMisc door repairs at City Buil

E&D ENTERPRISE INCORPORATED 435.20 03/09/2015 Recreation Programs Special Projects - Ice RinkOPEN PURCHASE ORDER FOR ADA POEDISTO BUTANE GAS CO INC 435.02 03/09/2015 Eastover Station 28 Heating FuelHeating fuel

EDISTO BUTANE GAS CO INC 887.22 03/09/2015 Hopkins Station 23 Heating FuelHeating fuel for Station 23

EDISTO BUTANE GAS CO INC 1,635.07 03/09/2015 Fire Suppression Heating FuelPropane heating fuel for StatiELECTRIC CONTROL & SUPPLY INC 49.11 03/09/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

EQUIFAX INFORMATION SERVICES L 1,582.58 03/09/2015 Customer Service Special ContractsIDENTIFICATION VERIFICATION SE

EXPRESS SERVICES INC 652.86 03/09/2015 Community Development Control Miscellaneous Other ServicesTEMPORARY EMPLOYEE FOR COMPLIA


FERGUSON ENTERPRISES INC 4,685.68 03/09/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Type 16 Lid w/Ring & CoverFISHER SCIENTIFIC COMPANY LLC 276.05 03/09/2015 Utilities Metro Wastewater Plt Laboratory SuppliesBROMOTHYMOL SOLUTION

FISHER SCIENTIFIC COMPANY LLC 108.62 03/09/2015 Utilities Metro Wastewater Plt Laboratory SuppliesACID SPILL KIT

FORMS AND SUPPLY INC 66.39 03/09/2015 Drew Wellness Center Printing And Office SuppliesOffice Supplies for Drew WellnFORTILINE INC 42.12 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU


GE MONEY BANK 80.14 03/09/2015 Restricted-General Loan Fund Special ProjectsPurchases to be made for the S

GLOBAL INDUSTRIAL EQUIPMENT 63.02 03/09/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipPLASTIC STACKING BIN 11X10-7/8

GRACE HOUSE INTERNATIONAL 25.00 03/09/2015 General Fund Customer Deposits ParksCustomer Deposits ParksGRAHL ELECTRIC SUPPLY COMPANY 54.84 03/09/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

GRAINGER INC, W W 321.55 03/09/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9661432303


12Page:




GRAINGER INC, W W 366.27 03/09/2015 General Support Services Building Maintenance & Repair9663239326GRAYBAR ELECTRIC CO INC 911.56 03/09/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplyQUINT POWER SUPPLY PART# 22057


HAM , WILLIS C 40.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

HD SUPPLY FACILITIES MAINTENAN 378.00 03/09/2015 Engineering Storm Water Imp Special Departmental Suppliesfreight

HD SUPPLY WATERWORKS LTD 918.90 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTSHD SUPPLY WATERWORKS LTD 1,998.00 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTS

HD SUPPLY WATERWORKS LTD 740.26 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTS

HD SUPPLY WATERWORKS LTD 756.00 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTSHD SUPPLY WATERWORKS LTD 481.50 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 765.75 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTS

HIRE QUEST LLC 236.90 03/09/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE

IMSA SOUTHEASTERN DIVISION 90.00 03/09/2015 Traffic Operations Membership And DuesCertification Renewal for Bill

INDEPENDENT WATER WORKS 1,166.30 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUINDEPENDENT WATER WORKS 1,166.30 03/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

INTELLIGENT PRODUCTS INC 241.59 03/09/2015 Parking Facilities Special Departmental SuppliesMutt Mitt Hangable Header

INTERNATIONAL DIOXCIDE INC 21,369.02 03/09/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-INTERNETWORK SERVICES INC 1,422.64 03/09/2015 Police Administrative Services Computer Equipment / HardwareCoscp 1921 T1 Bundle - CISCO19

J & B TOOLS INC 2,320.00 03/09/2015 Utilities Wastewater Maint Special Departmental SuppliesFREIGHT

JDJ ENTERPRISES 900.27 03/09/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Strategic Plan

JET VAC SEWER EQUIPMENT COMPAN 213.13 03/09/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyOPEN BLANKET FOR EQUIPMENT REP

JOHNSON, KIMBERLY N 40.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, MARLINA H 70.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

KEY SHOP INC, THE 19.98 03/09/2015 Parks - Buildings & Grounds Special Departmental SuppliesKEYS

KEY SHOP INC, THE 93.59 03/09/2015 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGSKEY SHOP INC, THE 38.88 03/09/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY

LASER PRINT PLUS INC 16,366.06 03/09/2015 Customer Service Special ContractsPRINTING SERVICES

LASER PRINT PLUS INC 204.29 03/09/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LASER PRINT PLUS INC 58.41 03/09/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LINE EQUIPMENT SALES CO INC 225.38 03/09/2015 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLLOWES OF NE COLUMBIA 112.30 03/09/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 151.84 03/09/2015 Parking Facilities Electrical And Lighting SupplyBulbs

LOWES OF NE COLUMBIA 180.23 03/09/2015 Police Drug Enforcement Special Departmental SuppliesHARDWARE AND RELATED ITEMS - PLOWES OF NE COLUMBIA 106.53 03/09/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 104.81 03/09/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipPIPE WRENCHES, RATCHETS, PIPE

LOWES OF NE COLUMBIA 279.58 03/09/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA -123.03 03/09/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 5,868.16 03/09/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipPIPE WRENCHES, RATCHETS, PIPEMAILROOM AT PARKLAND INC 63.60 03/09/2015 Collections Special ContractsSpecial Contracts

MANNA, ERIC ALEXANDER 125.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

MAYER ELECTRIC SUPPLY COMPANY 538.36 03/09/2015 Traffic Operations Special Departmental Supplies18875141RIMAYER ELECTRIC SUPPLY COMPANY 63.56 03/09/2015 Parking Operations Special Departmental Supplies18880455RI

MAYER ELECTRIC SUPPLY COMPANY 97.49 03/09/2015 Traffic Operations Special Departmental Supplies18880457RI

MAYER ELECTRIC SUPPLY COMPANY 485.05 03/09/2015 Parking Operations Special Departmental Supplies18886140RI

MAYER ELECTRIC SUPPLY COMPANY 235.52 03/09/2015 Parking Operations Special Departmental Supplies18896645RI

MAYER ELECTRIC SUPPLY COMPANY 164.36 03/09/2015 Parking Operations Special Departmental Supplies18896651RIMAYER ELECTRIC SUPPLY COMPANY 99.01 03/09/2015 Traffic Operations Special Departmental Supplies18914241RI

MAYER ELECTRIC SUPPLY COMPANY 202.28 03/09/2015 Traffic Operations Special Departmental Supplies18914313RI

MCLEOD BUTLER COMMUNICATIONS L 6,675.00 03/09/2015 Police Administrative Services Professional ServicesConsultant fee for Communicati

13Page:



METAL SUPERMARKETS 85.47 03/09/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcMetal Work-METAL RODS, PIPES,

METAL SUPERMARKETS 9.18 03/09/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcMetal Work-METAL RODS, PIPES,METAL SUPERMARKETS 61.25 03/09/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcMetal Work-METAL RODS, PIPES,

METRO MACHINE WORKS INC 513.60 03/09/2015 Utilities Water Dist & Maint Special Departmental SuppliesFABRICATION, WELDING EQUIPMENT

MUNICIPAL EMERGENCY SERVICES I 2,526.82 03/09/2015 Fire Suppression Special Departmental SuppliesWheel choc for up to a 44" tir

MWH AMERICAS 16,557.45 03/09/2015 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEES

NEWTON'S FIRE & SAFETY EQUIPME 24,289.20 03/09/2015 Fire Administration - County Machinery & Equipment -CapitalHurst eDraulic 2.0 SP300E2 SprNEWTON'S FIRE & SAFETY EQUIPME 2,286.36 03/09/2015 Fire Administration - County Cleaning And Sanitation SupplyMSA Confidence Plus Cleaning S

NEWTON'S FIRE & SAFETY EQUIPME 2,986.20 03/09/2015 Fire Administration - County Special Departmental SuppliesDicke Tool Quick Deploy Sign S

NEWTON'S FIRE & SAFETY EQUIPME 275.40 03/09/2015 Fire Suppression Special Departmental SuppliesZico High Cycle SCBA Bracket wNEWTON'S FIRE & SAFETY EQUIPME 982.80 03/09/2015 Fire Suppression Special Departmental SuppliesFire Hooks Unlimited 6' NY Roo

NEWTON'S FIRE & SAFETY EQUIPME 4,617.00 03/09/2015 Fire Suppression Special Departmental SuppliesMSA Speed-On Harness Assy

NIMMER TURF OF COLUMBIA 1,393.00 03/09/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR PANTS, SHURBS AND

NORTH COLUMBIA MERCHANT ASSOCI 12,500.00 03/09/2015 Hospitality Tax North Columbia Business AssociNorth Columbia Business Associ

NORTH LAKE CONSTRUCTION CO INC 43,879.00 03/09/2015 Congaree Vista Control Professional ServicesEdVenture RenovationsOFFICE DEPOT INC 278.19 03/09/2015 Accounting Printing And Office Supplies754767765001

OFFICE DEPOT INC 82.69 03/09/2015 Finance Water Administration Printing And Office Supplies754768373001

ONE COLUMBIA FOR ARTS AND HIST 41,900.00 03/09/2015 Hospitality Tax ONE ColumbiaONE ColumbiaP COX ENTERPRISES INC 1,065.16 03/09/2015 Accounting Printing And Office Supplies10 Inverted Flaps

P COX ENTERPRISES INC 256.75 03/09/2015 Parking Operations Printing And Office Supplies3000/ Envelopes for Parking Se

PALMETTO HYDROSEEDING LLC 2,450.00 03/09/2015 Congaree Vista Control Lawn And Grounds SuppliesHYDROSEEDING BERMUDA AND BAHI

PATTERSON VETERINARY SUPPLY IN 167.23 03/09/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713117782

PATTERSON VETERINARY SUPPLY IN 518.02 03/09/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713118503PATTERSON VETERINARY SUPPLY IN 883.32 03/09/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713126694


PATTERSON VETERINARY SUPPLY IN 559.89 03/09/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713134442PATTERSON VETERINARY SUPPLY IN 85.27 03/09/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713134471



PEREZ, KELLIN J 150.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

PHILLIPS FEED SERVICE INC 533.75 03/09/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesDOG/CAT FOOD FOR SHELTER ANIMAPOLYDYNE INC 40,200.00 03/09/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER


POLYTEC INCORPORATED 1,947.50 03/09/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-POM INCORPORATED 242.80 03/09/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter Repairs

PRAXAIR DISTRIBUTION INC. 608.10 03/09/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PRAXAIR DISTRIBUTION INC. 142.94 03/09/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PRESTON HOWARD CATOE 80.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

PULSAFEEDER INC 141.71 03/09/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPOTENTIOMETER ASSEMBLY #W20719PULSAFEEDER INC 832.16 03/09/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyCAM STROKE 23.0MM #NP200001-02

PUMPS PARTS & SERVICE INC 2,558.18 03/09/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyShipping Charge

RICHLAND COUNTY FINANCE 8,617.38 03/09/2015 Fire Administration - County Gasoline And Petroleum ProductR159049 - Pay monthly fuel chaROCHE, PATRICIA N 100.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

RYDAL DECAL 1,965.00 03/09/2015 Parking Operations Special Departmental SuppliesFreight

S&ME INC. 2,600.00 03/09/2015 HOSPITALITY BOND PROJECT Capital Project CostsSite Assessment, Environmental

SAFETY PLUS INC 262.44 03/09/2015 Parks - Buildings & Grounds Safety Clothing And SuppliesARTIC WINTER LINER

SAFETY PLUS INC 112.75 03/09/2015 Utilities Wastewater Maint Safety Clothing And Supplies(#2001233) LEATHER WORK GLOVESSAFETY PLUS INC 184.30 03/09/2015 Utilities Columbi Canal WTP Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT



14Page:



SHRED WITH US LLC 60.00 03/09/2015 Fire Prevention Maintenance & Service ContractPick up and shredding of confi

SOUTH CAROLINA RESEARCH FOUNDA 10,500.00 03/09/2015 Hospitality Tax IT-Ology/POSSCONIT-Ology/POSSCONSOUTHERN LUBRICANTS INC 110.97 03/09/2015 Fire Logistics Gasoline And Petroleum ProductChv Ultra-Duty EP2 lubricant/g

SOUTHERN LUBRICANTS INC 260.06 03/09/2015 Animal Shelter/Holding Act Animal Shelter SuppliesOIL DRY (USED AS CAT LITTER)AU

STAPLES CONTRACT AND COMMERCIA 1,640.71 03/09/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

STAPLES CONTRACT AND COMMERCIA 132.47 03/09/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

STAPLES CONTRACT AND COMMERCIA 541.67 03/09/2015 Fire Administration - County Printing And Office SuppliesHP 305A Magenta ink cartridgeSTAPLES CONTRACT AND COMMERCIA -66.23 03/09/2015 Fire Administration - County Printing And Office SuppliesHP 72 Photo Black ink

SUBURBAN PROPANE 1,424.85 03/09/2015 General Support Services Building Maintenance & RepairINV 1053-060586

SUBURBAN PROPANE 1,014.73 03/09/2015 General Support Services Building Maintenance & RepairINV 1053-080420TANNER INDUSTRIES 4,035.12 03/09/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

THOMPSON SERVICES 162.39 03/09/2015 Fire Administration - County Professional ServicesR164537 Rental of port-jons to

THOMPSON, CAROLYN B 88.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

TRITEK FIRE & SECURITY LLC 309.50 03/09/2015 Fire Suppression Maintenance & Service ContractTech labor to repair fire alar

UNIFIRST CORPORATION 19.11 03/09/2015 Solid Waste Rollcarts Uniforms And Clothing2160919508UNIFIRST CORPORATION 300.51 03/09/2015 Emergency Communications/311 Uniforms And Clothing2160919699


UNIFIRST CORPORATION 74.57 03/09/2015 Drew Wellness Center Uniforms And Clothing2160919703UNIVERSITY ENTERPRISES INC 100.00 03/09/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Education and Training - Waste

VENYAH, MARY GOODWIN 40.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

VWR INTERNATIONAL LLC 39.52 03/09/2015 Utilities Metro Wastewater Plt Laboratory Supplies8040316548

VWR INTERNATIONAL LLC 126.96 03/09/2015 Utilities Metro Wastewater Plt Laboratory Supplies8040316549

W C ROUSE HOLDINGS INC 1,372.60 03/09/2015 Animal Shelter/Adoption Act Building Maintenance & RepairGASIFIER REPAIR & MAINTENANCEWARDEN, MARY C 198.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional Services

WARREN TRUCK EQUIPMENT 19,224.00 03/09/2015 Streets-Storm Drains Auto,Trucks,Hvy Equip-CapitalWarren AC2400 Hoppper Spreader

WASHINGTON, GERALDINE B 200.00 03/09/2015 Drew Wellness Center Professional ServicesProfessional ServicesWASTE MANAGEMENT 86.29 03/09/2015 Utilities Lake Murray Water Pl Maintenance & Service Contract417537600807

WESSELHOFT, ROSA 25.00 03/09/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

XYLEM DEWATERING SOLUTIONS INC 291.08 03/09/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc4" QD O-RING

DENNIS CORPORATION 9,999.00 03/09/2015 Engineering Spc Contracts - W/S, SWSALATHIEL HAMMOND

INSTITUTE OF ENVIRONMENTAL TRA 3,000.00 03/09/2015 Utilities Wastewater Maint Employee Training & Prof Dev.P/U C.SFORZARICHLAND COUNTY 300.00 03/09/2015 Engineering- Real Estate Water Professional ServicesP/U SANDRA ECHEVARRIA

STATE OF SOUTH CAROLINA 125.00 03/09/2015 Police Administrative Services Professional ServicesK9 Controlled Substance Licens

APPLIED MEASUREMENT PROFESSION 103.00 03/12/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.LISA BLANKENSHIPAPPLIED MEASUREMENT PROFESSION 103.00 03/12/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.ANIL PATEL

DESIGN-BUILD INSTITUTE OF AMER 99.00 03/12/2015 Engineering Membership And DuesINV51254V8Y1J3

GMIS INTERNATIONAL HEADQUARTER 175.00 03/12/2015 Budget & Program Mgmnt Office Employee Training & Prof Dev.TINA SAXON

MID CAROLINA ELECTRIC COOPERAT 782.70 03/12/2015 White Rock Station 21 Electricity And GasACCT 6500963101

MID CAROLINA ELECTRIC COOPERAT 875.61 03/12/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6501004201MID CAROLINA ELECTRIC COOPERAT 20.00 03/12/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6801233521

MID CAROLINA ELECTRIC COOPERAT 1,593.28 03/12/2015 Ballentine Station 20 Electricity And GasACCT 6801347803

MIDLANDS TECHNICAL COLLEGE 199.00 03/12/2015 Parks & Recreation Admin Employee Training & Prof Dev.STEPHANIE BELVINMIDLANDS TECHNICAL COLLEGE 199.00 03/12/2015 Parks & Recreation Admin Employee Training & Prof Dev.HATTIE BING

MIDLANDS TECHNICAL COLLEGE 199.00 03/12/2015 Parks & Recreation Admin Employee Training & Prof Dev.JACQUELINE BOYD

MIDLANDS TECHNICAL COLLEGE 199.00 03/12/2015 Parks & Recreation Admin Employee Training & Prof Dev.DEXAVIERA DUKES

MIDLANDS TECHNICAL COLLEGE 199.00 03/12/2015 Parks & Recreation Admin Employee Training & Prof Dev.SHANA HOWELL

MIDLANDS TECHNICAL COLLEGE 199.00 03/12/2015 Parks & Recreation Admin Employee Training & Prof Dev.PEARL OSBORNEMIDLANDS TECHNICAL COLLEGE 199.00 03/12/2015 Parks & Recreation Admin Employee Training & Prof Dev.JOSALYNN SMITH

MIDLANDS TECHNICAL COLLEGE 199.00 03/12/2015 Parks & Recreation Admin Employee Training & Prof Dev.TASHA STEPHENS

MOTOROLA INC 518.40 03/12/2015 Fire Suppression Maintenance & Service ContractINV 121093232015

15Page:



MOTOROLA INC 6,672.06 03/12/2015 Fire Suppression Maintenance & Service ContractINV 120750232015

MOTOROLA INC 27.19 03/12/2015 Solid Waste Administration Radio Service / Central StoresINV 120755232015PALMETTO OF RICHLAND COUNTY LL 165.92 03/12/2015 Elders Pond Station 34 Water And SewageACCT 102038427.00 98

PALMETTO OF RICHLAND COUNTY LL 138.38 03/12/2015 Utilities Water Dist & Maint Electricity And GasACCT 101088854.00 98

PALMETTO UTILITIES INC 144.00 03/12/2015 Fire Suppression Water And SewageACCT 150192797.00 98

PERKINS MANAGEMENT SERVICES 50.00 03/12/2015 Fire Training Employee Training & Prof Dev.JAMES BOSTIC

SC BUDGET AND CONTROL BOARD 112.00 03/12/2015 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental SuppliesSC URBAN AND COMMUNITY FORESTR 80.00 03/12/2015 Parks - Buildings & Grounds Membership And DuesMEMBERSHIP GRAHAM TAYLOR

WATER ENVIRONMENT FEDERATION 97.00 03/12/2015 Utilities Wastewater Maint Membership And DuesROBERT JUDY

ABLE SOUTH CAROLINA 75.00 03/12/2015 Police Administrative Services Professional ServicesTraining need for recert - SpeACCESS ANALYTICAL INC 136.00 03/12/2015 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program

ACCESS ANALYTICAL INC 170.00 03/12/2015 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program

ACCESS ANALYTICAL INC 92.00 03/12/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station Metals

ACE HARDWARE OF CAYCE LLC 109.11 03/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

ACTION INDUSTRIAL GROUP LLC 45.40 03/12/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesVARIOUS 3" RING GASKETS, PIPEADVANCED DOOR SYSTEMS INC 933.48 03/12/2015 General Support Services Building Maintenance & RepairMisc Door Supplies

AIR CENTERS OF SOUTH CAROLINA 2,788.85 03/12/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesPAD FILTER

AIRCOR SERVICES LLC 182.50 03/12/2015 General Support Services Building Maintenance & RepairHVAC Parts and Labor at variouALPHA BUSINESS ESSENTIALS 1,588.41 03/12/2015 Office of Business Opportunity Printing And Office Supplies1" x 2 5/8" white address labe

ARCHITECTS DESIGN GROUP ADG IN 1,954.18 03/12/2015 General Capital Projects Capital Project CostsBUSBY STREET RESOURCE AND TRAI

BAKER DISTRIBUTING COMPANY 146.62 03/12/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyFILTERS FOR ICE MACHINE AND DR

BLANCHARD MACHINERY COMPANY 11,015.65 03/12/2015 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalCAT work tool broom: BA25 Manu

BREWER-CROSBY, ANITA 150.00 03/12/2015 Restricted-General Loan Fund Professional ServicesProfessional ServicesC R JACKSON INC 1,440.64 03/12/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

C R JACKSON INC 288.13 03/12/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

CAPITAL EDGE STRATEGIES LLC 5,977.12 03/12/2015 Governmental Affairs Special ContractsTHIS CONTRACT IS FROM JULY 1,CAPITAL SUPPLY OF COLUMBIA INC 41.31 03/12/2015 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for misc.

CAPITAL SUPPLY OF COLUMBIA INC 455.98 03/12/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERI


CAROLINA FRESH FARMS 810.00 03/12/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, TREES & ETC.

CATOE'S POWER EQUIPMENT 1,036.68 03/12/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipSTIHL FSI 10 WITH BED EDGER ATCDM SMITH INC 844.00 03/12/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8141 - ENGINEERING SERVICES

CDW GOVERNMENT LLC 1,374.84 03/12/2015 General Support Services Wiring ChargesQuote FTZS345 Item 2521069 CIS

CDW GOVERNMENT LLC 49.57 03/12/2015 General Support Services Wiring ChargesItem 2521069 CISCO SMARTNET 8xCHATHAM STEEL CORP 14,195.33 03/12/2015 Utilities Wastewater Maint SignsCOL02738984

CHEMTRADE CHEMICALS CORPORATIO 2,849.64 03/12/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-



CHEMTRADE CHEMICALS CORPORATIO 2,894.35 03/12/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,903.98 03/12/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

CINTAS CORPORATION NO 2 185.61 03/12/2015 Drew Wellness Center Professional ServicesOpen purchase order for towel

CITY ELECTRICAL SUPPLY CO INC. 273.58 03/12/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTRCITY ELECTRICAL SUPPLY CO INC. 397.25 03/12/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CIVIL ENGINEERING OF COLUMBIA 2,470.00 03/12/2015 Sewer Maintenance Projects Spc Contracts - W/S, SWSS6966 - Engineering Services

CIVITAS LLC 13,200.00 03/12/2015 Community Development Control Professional ServicesDEVELOPMENT 5 YEAR CONSOLIDATE

CLAY-KING.COM 316.63 03/12/2015 Parks - Ceramic Camp Special Departmental SuppliesELEMENTS FOR E23T-240 1 PHASE

CLEARWATER SALES INC 268.52 03/12/2015 General Support Services Maintenance & Service ContractPool Equipment Maintenance atCOASTAL CONCRETE SOUTHEAST II 289.44 03/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 153.36 03/12/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

16Page:




COLUMBIA HOUSING AUTHORITY 37,252.05 03/12/2015 Community Development Control Professional ServicesProfessional ServicesCOLUMBIA HOUSING AUTHORITY 10,468.23 03/12/2015 Community Development Control Professional ServicesProfessional Services


COMMISSION ON ACCREDIATION FOR 2,010.00 03/12/2015 Police Administrative Services Employee Training & Prof Dev.Registration fees for Felicia

CONCRETE SUPPLY CO LLC 312.98 03/12/2015 Water & Sewer Capital Projects Capital Project CostsSS7313 - Flowable Fill for Riv

CONCRETE SUPPLY CO LLC 544.08 03/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,CONSOLIDATED ELECTRICAL DISTRI 30.09 03/12/2015 Support Services Public Buildg Special Projects1140609361

COOPER, PENNY 19.20 03/12/2015 Water and Sewer Operating Water- Credit Balance Refund91870872000321

DADE PAPER AND BAG COMPANY 243.76 03/12/2015 Solid Waste Rollcarts Cleaning And Sanitation SupplyJANITORIAL SUPPLIES--346161 45DELL MARKETING LP 187.92 03/12/2015 Development Services Computer Equipment / Hardware19" Monitor P1914S (857-BBBE)

DOORS UNLIMITED INC 1,640.00 03/12/2015 General Support Services Maintenance & Service ContractMisc Overhead Door Repairs

DOORS UNLIMITED INC 535.00 03/12/2015 General Support Services Building Maintenance & RepairTO REPLACE PULLY'S 4 HEAVY DUT

EQUIFAX INFORMATION SERVICES L 108.00 03/12/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

EQUIFAX INFORMATION SERVICES L 406.31 03/12/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other ServicesEUROFINS EATON ANALYTICAL INC 1,260.00 03/12/2015 Utilities Columbi Canal WTP Special ContractsHAA ANALYSIS

EXPRESS SERVICES INC 836.00 03/12/2015 Engineering Regular SalariesTemp Hire construction managem

EXPRESS SERVICES INC 415.20 03/12/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9EXPRESS SERVICES INC 711.00 03/12/2015 Utilities Lake Murray Water Pl Regular SalariesPersonnel Services, Temporary

EXPRESS SERVICES INC 534.00 03/12/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant


EXPRESS SERVICES INC 415.20 03/12/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9

FASTENAL COMPANY 111.53 03/12/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL136740FERGUSON ENTERPRISES INC 217.09 03/12/2015 General Support Services Building Maintenance & RepairPLUMBING FOR ALL CITY BUILDING


FERGUSON ENTERPRISES INC 297.00 03/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFISHER SCIENTIFIC COMPANY LLC 99.53 03/12/2015 Utilities Metro Wastewater Plt Laboratory SuppliesCAUSTIC SPILL KIT

FORMS AND SUPPLY INC 166.32 03/12/2015 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL


GE MONEY BANK 234.60 03/12/2015 Legislative Printing And Office SuppliesPrinting And Office Supplies

GOODWIN, SHERMAN C 43.76 03/12/2015 Drew Wellness Center Professional ServicesProfessional ServicesGRAINGER INC, W W 1,542.74 03/12/2015 Parking Facilities Maintenance & Service Contract9666289286

GRAINGER INC, W W 754.61 03/12/2015 Parking Facilities Maintenance & Service Contract9666289294

GRAYBAR ELECTRIC CO INC 41.30 03/12/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLGUNTER, JESSICA 270.00 03/12/2015 Public Relations Professional ServicesCONSULTING SERVICES - services

HACH COMPANY 1,012.51 03/12/2015 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES

HD SUPPLY WATERWORKS LTD 3.92 03/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcTAX NOT PD ON 2/23/15

HILL, ALMA C 685.60 03/12/2015 Fire Suppression Miscellaneous Other SuppliesR158929 (CITY) Unit numbers fo

HIRE QUEST LLC 741.60 03/12/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as neededHIRE QUEST LLC 618.00 03/12/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as needed

HIRE QUEST LLC 412.00 03/12/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HIRE QUEST LLC 450.63 03/12/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. CustodianHIRE QUEST LLC 450.63 03/12/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. Custodian



HOWROYD-WRIGHT EMPLOYMENT AGEN 532.16 03/12/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

INTERIOR PLANTSCAPES LLC 342.13 03/12/2015 Support Services Public Buildg Maintenance & Service ContractLEASE OF PLANTS AT 1136 WASHININTERNATIONAL CODE COUNCIL INC 227.50 03/12/2015 Code Enforcement Membership And DuesCertification fee for Stacy Ha

INTERNATIONAL CODE COUNCIL INC 252.50 03/12/2015 Code Enforcement Membership And DuesCertification renewal for Davi

JDJ ENTERPRISES 162.00 03/12/2015 Public Relations Printing And Office SuppliesPrinting And Office Supplies

17Page:



L AND M ALL BATTERY SALES INCO 367.94 03/12/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Batteries

LASER PRINT PLUS INC 54.00 03/12/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLEXINGTON PRINTING LLC 555.39 03/12/2015 Municipal Court Judicial Oper Printing And Office Supplies25 boxes, 500 per box, Municip



LOWES OF NE COLUMBIA 45.04 03/12/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWES OF NE COLUMBIA 123.08 03/12/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as neededLOWES OF NE COLUMBIA 77.90 03/12/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 92.83 03/12/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 92.61 03/12/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 241.83 03/12/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for

LOWES OF NE COLUMBIA 418.61 03/12/2015 Parks - Buildings & Grounds Hardware And Building MaterialCEILING TILE 24X48 PANEL FASH


LOWES OF NE COLUMBIA 67.08 03/12/2015 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 320.80 03/12/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplieLOWES OF NE COLUMBIA 17.44 03/12/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for

LOWES OF NE COLUMBIA 163.28 03/12/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplie

LOWES OF NE COLUMBIA 31.82 03/12/2015 Parks - Buildings & Grounds Special Projects screwdrivers, hammers, etc.LOWES OF NE COLUMBIA 494.38 03/12/2015 Parks - Buildings & Grounds Special Projects screwdrivers, hammers, etc.

MAPP, GWENDOLYN 2,512.00 03/12/2015 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

MICHEL, KYLE G 5,916.66 03/12/2015 Governmental Affairs Special Contracts2014 - June 30, 2015, in the m

MIDLANDS AUTHORITY FOR CONVENT 116,666.67 03/12/2015 Conv Center Marketing Resve Professional ServicesConventional Center Marketing

MUNICIPAL EMERGENCY SERVICES I 1,728.76 03/12/2015 Fire Administration - County Special Departmental SuppliesUniversal Valve w/Int ReliefMUNICIPAL EMERGENCY SERVICES I 885.60 03/12/2015 Fire Administration - County Special Departmental Supplies4.5FNHLX2.5FNHL Double Swivel

MWI VETERINARY SUPPLY INC 40.21 03/12/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 253.10 03/12/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMWI VETERINARY SUPPLY INC 106.20 03/12/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MY OFFICE PRODUCTS INC. 136.43 03/12/2015 Utilities Columbi Canal WTP Printing And Office SuppliesOE22526392

NATIONAL WELDERS SUPPLY CO. 31.63 03/12/2015 Utilities Metro Wastewater Plt Special Departmental Supplies9925106582

NATIONAL WOOD SOURCING LLC 1,486.65 03/12/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesNW00789552

NEWTON'S FIRE & SAFETY EQUIPME 3,213.00 03/12/2015 Fire Suppression Safety Clothing And SuppliesFreight ChargesP COX ENTERPRISES INC 260.04 03/12/2015 Utilities Water Dist & Maint Printing And Office Supplies2,000 PINK DISCONNECT NOTICES,

P COX ENTERPRISES INC 375.88 03/12/2015 Utilities Water Dist & Maint Printing And Office Supplies5,000 CUSTOMER RECHECKS FOR CU

PALMETTO PROCLEAN SERVICES LLC 875.00 03/12/2015 Utilities Lake Murray Water Pl Special ContractsCLEANING FOR LMWP - FEBRUARY 2PARKER POE ADAMS & BERNSTEIN L 156.00 03/12/2015 Economic Development Miscellaneous Other ServicesProfessional Services and rela

PARKS AND RECREATION FOUNDATIO 9,773.00 03/12/2015 Hospitality Tax Parks & Recreation FoundationParks & Recreation Foundation

PATTERSON VETERINARY SUPPLY IN 418.17 03/12/2015 Animal Shelter/Holding Act Animal Shelter Supplies8713083548

POWER ENGINEERING COMPANY INC 4,015.76 03/12/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

PRAXAIR DISTRIBUTION INC. 21.33 03/12/2015 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIESPREMIER MAGNESIA LLC 900.00 03/12/2015 Utilities Metro Wastewater Plt ChemicalsChemical Feed System Fees

PRINT HOUSE PLUS INC 252.99 03/12/2015 Fire Suppression Printing And Office SuppliesPrinting as needed by Suppress

PROPERTY MANAGEMENT SERVICES 64.20 03/12/2015 Water and Sewer Operating Water- Credit Balance Refund92699202005011QUENCH USA, INC 51.27 03/12/2015 Police Administrative Services Professional ServicesBlanket PO for Quench Water as



SANDERS SEVICES INC 60.13 03/12/2015 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

SEVEN 13 CHURCH 100.00 03/12/2015 General Fund Customer Deposits ParksCustomer Deposits ParksSHEALY ELECTRICAL WHOLESALERS 178.99 03/12/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SHERWIN-WILLIAMS COMPANY, THE 9.23 03/12/2015 Support Services Public Buildg Painting SuppliesPainting Supplies for City Bui

SHERWIN-WILLIAMS COMPANY, THE 29.26 03/12/2015 Traffic Ops-Sign Shop Painting SuppliesPAINT, PROTECTIVE COATINGS, VA

18Page:



SHRED-IT 65.00 03/12/2015 Parks & Recreation Admin Special Departmental Supplies9404883018

SHRED-IT 65.00 03/12/2015 Drew Wellness Center Special Departmental Supplies9404901321SHRED-IT 65.00 03/12/2015 Drew Wellness Center Special Departmental Supplies9404901322


SMITH RUBBER STAMPS & SEALS IN 69.61 03/12/2015 Development Services Special Departmental SuppliesDECALS AND STAMPS

SMITH, TERRY 122.33 03/12/2015 Water and Sewer Operating Water- Credit Balance Refund91663532072382

SOFTMART GOVERNMENT SERVICES I 152.93 03/12/2015 Utilities Water Dist & Maint Printing And Office SuppliesARINV591805SOUTHEASTERN EQUIPMENT AND SUP 355.86 03/12/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyOPEN PURCHASE ORDER FOR REPAIR

SOUTHERN IONICS INCORPORATED 5,224.50 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SOUTHERN IONICS INCORPORATED 5,215.50 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteSOUTHERN IONICS INCORPORATED 5,427.00 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SOUTHERN MUNICIPAL COMPANY INC 691.05 03/12/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR CAMERA/CCTV TRUCK

STATEWIDE SECURITY SYSTEMS INC 2,709.20 03/12/2015 General Capital Projects Capital Project CostsVideo security services for th

SUBURBAN PROPANE 898.48 03/12/2015 General Support Services Building Maintenance & RepairPropane for Emergency Shelter

TOWN OF EASTOVER 60.00 03/12/2015 Eastover Station 28 Water And SewageWater And SewageTUCKER MATERIALS OF COLUMBIA I 1,595.63 03/12/2015 General Support Services Maintenance & Service ContractMisc Building Material and Sup

UNIFIRST CORPORATION 15.76 03/12/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160920261

UNIFIRST CORPORATION 80.55 03/12/2015 Recreation Programs Uniforms And Clothing2160920351UNITED PARCEL SERVICE INC 128.21 03/12/2015 Utilities Lake Murray Water Pl Postage And DeliveryPostage And Delivery

UNIV OF NORTH FLORIDA TRAINING 725.00 03/12/2015 Police Administrative Services Employee Training & Prof Dev.Registration for George Smith


UNIVERSITY OF SOUTH CAROLINA 39,407.25 03/12/2015 Community Development Control Professional ServicesProfessional Services

UNIVERSITY OF SOUTH CAROLINA 15,474.61 03/12/2015 Homeless Services Spc Cont-Housing FirstSpc Cont-Housing FirstUS PATRIOT LLC 17.28 03/12/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..

US PATRIOT LLC 33.60 03/12/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..

US PATRIOT LLC 5.40 03/12/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..US PATRIOT LLC 45.36 03/12/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..



US PATRIOT LLC 113.40 03/12/2015 Fire Suppression Uniforms And ClothingHero's Pride Full Color US Fla

US PATRIOT LLC 69.12 03/12/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..US PATRIOT LLC 45.36 03/12/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..


US PATRIOT LLC 2,262.60 03/12/2015 Fire Suppression Special Departmental SuppliesMercury Luggage Kit Bags, blacUS PATRIOT LLC 30.24 03/12/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..



WAGNER CONSULTING GROUP INCORP 125.00 03/12/2015 General Support Services Maintenance & Service Contract CITY BUILDINGS

WAPER INC. 427.84 03/12/2015 Utilities Wastewater Maint Cleaning And Sanitation SupplyTOLIET TISSUE, 2 PLY, 9" DIA,WASTEQUIP MANUFACTURING COMPAN 23,400.00 03/12/2015 Utilities Metro Wastewater Plt Machinery & Equipment -Capital20 Yard Sludge Dewatering Box

WC MFG & SPECIALTY COMPANY INC 2,059.75 03/12/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipKAYAK TRAILER

WELLS, DOTHAN 107.02 03/12/2015 Water and Sewer Operating Water- Credit Balance Refund151860091080565WIEMAN, WARD 809.98 03/12/2015 Fire Suppression Special Departmental Supplies12"x.125x1" - 20MM Ole Blue Re

GARY S. LAWRENCE, ATTORNEY AT 75.00 03/12/2015 Water & Sewer Capital Projects Capital Project CostsCapital Project Costs

PETTY CASH - COLLECTIONS DEPT 760.08 03/12/2015 Parks - Buildings & Grounds Travel - LodgingTravel - Lodging

SC DEPARTMENT OF MOTOR VEHICLE 17.00 03/12/2015 Utilities Columbi Canal WTP Vehicle Repair/Service SupplyP/U ALEXANDER

SPENCER, MARY LINDA 86.40 03/12/2015 Legislative Council Expense - DevineP/U LIBBY GOBERSC TAX COMMISSION 12.80 03/12/2015 Traffic Operations Special Departmental Supplies9004064916

SC TAX COMMISSION 4.16 03/12/2015 Traffic Operations Special Departmental Supplies9004157129

SC TAX COMMISSION 4.80 03/12/2015 Parks - Ceramic Camp Professional ServicesCE051230

19Page:



SC TAX COMMISSION 5.04 03/12/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipPLASTIC STACKING BIN 11X10-7/8

SC TAX COMMISSION 936.00 03/12/2015 Utilities Metro Wastewater Plt Machinery & Equipment -Capital20 Yard Sludge Dewatering BoxSC TAX COMMISSION 185.60 03/12/2015 Utilities Wastewater Maint Special Departmental SuppliesLS-48 4 WAY NYLON SLING

SC TAX COMMISSION 13.58 03/12/2015 Fire Suppression Safety Clothing And SuppliesNRS Reactor Rescue Gloves, LAR

SC TAX COMMISSION 11.43 03/12/2015 Police Administrative Services Professional ServicesBlanket PO for Fire Extinguish

SC TAX COMMISSION 0.74 03/12/2015 Streets - Water & Sewer Repair Small Hand Tools / Other Equip14"x54"x1" Thin Kerf ATB Saw B

SC TAX COMMISSION 0.49 03/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESSC TAX COMMISSION 0.33 03/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 0.09 03/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 10.64 03/12/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wideSC TAX COMMISSION 13.92 03/12/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide

SC TAX COMMISSION 28.76 03/12/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide



SC TAX COMMISSION 10.76 03/12/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wideSC TAX COMMISSION 0.40 03/12/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide

SC TAX COMMISSION 167.69 03/12/2015 US Justice Grants Control Special Departmental SuppliesPowerFlare - PF200 6-pack inc

SC TAX COMMISSION 80.72 03/12/2015 Traffic Operations Computer Equipment / HardwareCOMPUTER SOFTWARE FOR MICROCOMSC TAX COMMISSION 0.29 03/12/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SC TAX COMMISSION 0.42 03/12/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS


SC TAX COMMISSION 0.66 03/12/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 0.29 03/12/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGSSC TAX COMMISSION 0.97 03/12/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS


SC TAX COMMISSION 1.10 03/12/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 0.71 03/12/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL


SC TAX COMMISSION 5.47 03/12/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyCLEANING SUPPLIES FOR SHELTER

SC TAX COMMISSION 17.02 03/12/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyCLEANING SUPPLIES FOR SHELTER

SC TAX COMMISSION 157.20 03/12/2015 Parking Operations Special Departmental SuppliesResidental Hang Tag/Visitors DSC TAX COMMISSION 5.64 03/12/2015 Drew Wellness Center Postage And DeliveryNCOA MAILING LIST

SC TAX COMMISSION 2.84 03/12/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcSTRAINERS

SC TAX COMMISSION 5.76 03/12/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyHAYWARD 1" PVC/VITON BALL CHECSC TAX COMMISSION 246.80 03/12/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesTREES FOR PARTIAL LOT 7 & 8

SC TAX COMMISSION 3.62 03/12/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 0.51 03/12/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

SC TAX COMMISSION 15.84 03/12/2015 Fire Administration - County Uniforms And ClothingCFD Logos

SC TAX COMMISSION 142.80 03/12/2015 Fire Suppression Uniforms And ClothingBlack Style 1710 12" Knit CapSC TAX COMMISSION 42.78 03/12/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBATTERIES

SC TAX COMMISSION 62.46 03/12/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesDOG/CAT FOOD FOR SHELTER ANIMA

SC TAX COMMISSION 418.14 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteSC TAX COMMISSION 440.28 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SC TAX COMMISSION 418.14 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SC TAX COMMISSION 10.65 03/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F


SC TAX COMMISSION 1.02 03/12/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 2.33 03/12/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

SC TAX COMMISSION 0.93 03/12/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete


20Page:



SC TAX COMMISSION 4.50 03/12/2015 Congaree Vista Control Capital Project Costs3000 PSI CONCRETE

SC TAX COMMISSION 1.35 03/12/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 1.35 03/12/2015 Congaree Vista Control Capital Project Costs3000 PSI CONCRETE



SC TAX COMMISSION 14.00 03/12/2015 Utilities Metro Wastewater Plt Food And Provisions1422891767

SC TAX COMMISSION 18.68 03/12/2015 Utilities Metro Wastewater Plt Food And Provisions1424450908SC TAX COMMISSION 1.02 03/12/2015 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 101.28 03/12/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc4" FLAGED PLUG VALVE

SC TAX COMMISSION 4.75 03/12/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltSC TAX COMMISSION 2.62 03/12/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SC TAX COMMISSION 839.82 03/12/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipDOUBLE HOLE SHOE

SC TAX COMMISSION 3.63 03/12/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesVARIOUS 3" RING GASKETS, PIPE

SC TAX COMMISSION 3.24 03/12/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

SC TAX COMMISSION 641.14 03/12/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideSC TAX COMMISSION 647.82 03/12/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

SC TAX COMMISSION 628.82 03/12/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

SC TAX COMMISSION 647.65 03/12/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideSC TAX COMMISSION 72.00 03/12/2015 Utilities Metro Wastewater Plt ChemicalsChemical Feed System Fees




SC TAX COMMISSION 667.51 03/12/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideSC TAX COMMISSION 295.95 03/12/2015 General Support Services Wiring ChargesQuote: 1000148119-C

SC TAX COMMISSION 14.59 03/12/2015 Utilities Columbi Canal WTP Laboratory Supplies45052 RED-B-GONE (CASE OF 48)

SC TAX COMMISSION 438.08 03/12/2015 Utilities Metro Wastewater Plt Radio And Electronic SuppliesSHIPPINGSC TAX COMMISSION 30.24 03/12/2015 Engineering - Water Sys Improv Special Departmental Supplies59634 3 pc rainsuit 3x lrg

SC TAX COMMISSION 3.51 03/12/2015 Public Safety Miscellaneous Other SuppliesBlanket PO for safety and pack

SC TAX COMMISSION 22.36 03/12/2015 Parks - Ceramic Camp Special Departmental SuppliesSHIPPING & HANDLING

SC TAX COMMISSION 9.38 03/12/2015 Police Administrative Services Cleaning And Sanitation SupplyBlanket PO for Department-wide

SC TAX COMMISSION 3.78 03/12/2015 Police Administrative Services Cleaning And Sanitation SupplyBlanket PO for Department-wideSC TAX COMMISSION 79.53 03/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 0.38 03/12/2015 Drew Wellness Center Special Departmental Supplies1672308373

SC TAX COMMISSION 359.89 03/12/2015 Parking Facilities Meters, Parts, And SuppliesDURACELL-DL1604-9V LITHIUM ParSC TAX COMMISSION 0.19 03/12/2015 Accounting Printing And Office Supplies750761011001

SC TAX COMMISSION 5.78 03/12/2015 Parks - Ceramic Camp Special Departmental SuppliesELEMENTS FOR E23T-240 1 PHASE

SC TAX COMMISSION 1.30 03/12/2015 Finance Water Administration Printing And Office Supplies754767765001

SC TAX COMMISSION 0.39 03/12/2015 Finance Water Administration Printing And Office Supplies754768373001

SC TAX COMMISSION 14.76 03/12/2015 Donation Columbia Greens Columbia Greens (Donation)LOT 9 BULBS 2014 COOL SEASON ASC TAX COMMISSION 7.85 03/12/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipENMVP-20, 20 GALLON WET/DRY TA

SC TAX COMMISSION 6.25 03/12/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipENKORM-1715 KOBLENZ FLOOR BUFF

SC TAX COMMISSION 29.23 03/12/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 5.03 03/12/2015 Traffic Operations Special Departmental Supplies18875141RI

SC TAX COMMISSION 0.59 03/12/2015 Parking Operations Special Departmental Supplies18880455RI



SC TAX COMMISSION 0.93 03/12/2015 Traffic Operations Special Departmental Supplies18914241RISC TAX COMMISSION 1.89 03/12/2015 Traffic Operations Special Departmental Supplies18914313RI

SC TAX COMMISSION 3.40 03/12/2015 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FO

SC TAX COMMISSION 81.20 03/12/2015 Fire Administration - County Equipmt Repair/Service SupplyAnnual calibration/service on

21Page:



SC TAX COMMISSION 3,216.00 03/12/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER

SC TAX COMMISSION 0.70 03/12/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesOILS AND LUBESC TAX COMMISSION 0.60 03/12/2015 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES FOR CITY B

SC TAX COMMISSION 0.39 03/12/2015 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES FOR CITY B

SC TAX COMMISSION 0.40 03/12/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 72.92 03/12/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplyQUINT POWER SUPPLY PART# 22057

SC TAX COMMISSION 62.04 03/12/2015 Accounting Employee Training & Prof Dev.CC364A: HP 64A LaserJet P4010/SC TAX COMMISSION 236.25 03/12/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supplywoic0403763

SC TAX COMMISSION 2.80 03/12/2015 Fire Prevention Special Departmental SuppliesPlantronics Fit Kit for CS540

SC TAX COMMISSION 14.92 03/12/2015 Drew Wellness Center Special Departmental SuppliesDropship, First Aid kit locateSC TAX COMMISSION 288.00 03/12/2015 Police Administrative Services Special Departmental SuppliesShipping and Handling

SC TAX COMMISSION 296.32 03/12/2015 Fire Suppression Small Office FurnitureTitan Bunkable Spring Deck Bed

SC TAX COMMISSION 132.67 03/12/2015 Utilities Wastewater Maint SignsCOL02738984

SC TAX COMMISSION 3.60 03/12/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

SC TAX COMMISSION 3.92 03/12/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR CSC TAX COMMISSION 1.05 03/12/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

SC TAX COMMISSION 66.48 03/12/2015 Recreation Programs Miscellaneous Other SuppliesSHIPPING

SC TAX COMMISSION 3.39 03/12/2015 Recreation Programs Miscellaneous Other SuppliesINV1502322SC TAX COMMISSION 243.20 03/12/2015 Federal Equitable Sharing Special Departmental SuppliesTeelTech JTAG Box Set 2 - Item

SC TAX COMMISSION 37.28 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite



SC TAX COMMISSION 37.22 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteSC TAX COMMISSION 37.37 03/12/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite


SC TAX COMMISSION 136.43 03/12/2015 Fire Administration - County Printing And Office SuppliesCertificate Cover, gold foil bSC TAX COMMISSION 0.87 03/12/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for supplies as nee


SC TAX COMMISSION 8.10 03/12/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for supplies as nee


SC TAX COMMISSION 1,424.00 03/12/2015 Streets-Storm Drains Auto,Trucks,Hvy Equip-CapitalWarren AC2400 Hoppper SpreaderAT&T 870.54 03/16/2015 Police Administrative Services InternetACCT 803 M24 3655 655

CHICK FIL A 575.58 03/16/2015 Police Office of the Chief Food And ProvisionsFood And Provisions

CITY OF COLUMBIA WATER COLLECT 40.80 03/16/2015 Gill's Creek Station 33 Water And SewageACCT 01-16956010-1104024-3CITY OF COLUMBIA WATER COLLECT 104.18 03/16/2015 Millwood/Congaree Run 29 Water And SewageACCT 01-59710131-1103244-7

CITY OF COLUMBIA WATER COLLECT 489.60 03/16/2015 CDC Compress Building Buildings And Fixed EquipmentACCT 01-17118035-1119746-0

CITY OF COLUMBIA WATER COLLECT 167.00 03/16/2015 Gill's Creek Station 33 Water And SewageACCT 01-16956009-1104024-7

FAIRFIELD ELECTRIC COOPERATIVE 6,769.84 03/16/2015 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 697.82 03/16/2015 Cedar Creek Station 15 Electricity And GasElectricity And GasFAIRFIELD ELECTRIC COOPERATIVE 1,551.00 03/16/2015 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 54.01 03/16/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 5800494801

MID CAROLINA ELECTRIC COOPERAT 20.00 03/16/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 5800514003MID CAROLINA ELECTRIC COOPERAT 726.62 03/16/2015 Utilities Water Dist & Maint Electricity And GasAACT 5800514020

MIDLANDS TECHNICAL COLLEGE 199.00 03/16/2015 Economic Development Miscellaneous Other ServicesBRENDA JONES

MOTOROLA INC 19,911.55 03/16/2015 Police Administrative Services Other Lease / RentalINV 120749232015

MOTOROLA INC 27.19 03/16/2015 Forestry Hazard Elimination Maintenance & Service ContractINV 120756232015

SC DEPT OF LABOR LICENSING & R 50.00 03/16/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.ROBINSON CHERIANSC DEPT OF LABOR LICENSING & R 50.00 03/16/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.JAMES H. MOORE


ACTION LABOR OF THE CAROLINAS 420.00 03/16/2015 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-

22Page:



AIRCOR SERVICES LLC 827.59 03/16/2015 General Support Services Building Maintenance & RepairHVAC Parts and Labor at variou

AMERICAN LAW ENFORCEMENT RADAR 600.00 03/16/2015 Police Administrative Services Special Departmental SuppliesBlanket PO to recalibrate radaAMSAN LLC 219.65 03/16/2015 Parks - Buildings & Grounds Cleaning And Sanitation SupplyRENOWN SPRAY BUFF 12/CS

ANIMAL MISSION 110.00 03/16/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO for vet services as

ARC DOCUMENT SOLUTIONS LLC 372.85 03/16/2015 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesPLOTTER PAPER, 20 LB, 36 X 150

B & T SAND COMPANY INC 173.21 03/16/2015 Congaree Vista Control Capital Project CostsSAND CLAY

B & T SAND COMPANY INC 391.56 03/16/2015 Congaree Vista Control Capital Project CostsTOPSOILBAKER DISTRIBUTING COMPANY 432.43 03/16/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

BAKER DISTRIBUTING COMPANY 42.69 03/16/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

BATES' BATTERIES 103.66 03/16/2015 Information Technology Computer Equipment / HardwareQyt. 2 WKA12-18NB 12 Volt 18AHBROWN & CALDWELL 15,905.70 03/16/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7208-Engineering Services fo

CAMDEN FIRE EXTINGUISHER SALES 573.15 03/16/2015 Fire Suppression ChemicalsR164036 Servicing, hydro-testi

CAMDEN FIRE EXTINGUISHER SALES 523.59 03/16/2015 Fire Suppression ChemicalsR164036 Servicing, hydro-testi

CAPITAL SENIOR CENTER 9,021.00 03/16/2015 Hospitality Tax Isadore Lourie Senior CenterIsadore Lourie Senior Center

CAROLINA TAP AND BORE INC 36,181.90 03/16/2015 Water & Sewer Capital Projects Capital Project CostsLake Katherine Water Main ConsCAROLINA TAP AND BORE INC 19,430.00 03/16/2015 Water & Sewer Capital Projects Capital Project CostsLake Katherine Water Main Cons

CDW GOVERNMENT LLC 745.20 03/16/2015 Police Administrative Services Computer Equipment / HardwarePanasonic 4-line Speakerphone

CHAO AND ASSOCIATES INC 1,407.85 03/16/2015 Water Maintenance Projects Professional ServicesWM4167(3)-Engineering ServicesCHIEF SUPPLY INC 134.52 03/16/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide


CITY ELECTRICAL SUPPLY CO INC. 168.36 03/16/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR


COASTAL CONCRETE SOUTHEAST II 632.62 03/16/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETECOASTAL CONCRETE SOUTHEAST II 699.84 03/16/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 588.60 03/16/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

COLES TOURS AND TRAVEL 1,175.00 03/16/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesCHARTER BUS FOR SENIOR TRIPCOLLISION / AUTOBODY LLC 125.00 03/16/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services


COPLIN, JIMMY 470.00 03/16/2015 General Fund Traffic Court FinesPoss Marijuana

CUSTOM EMBROIDERY AND SCREENPR 48.00 03/16/2015 Police Administrative Services Uniforms And ClothingDepartment-wide embroidery

DANTZLER, ANITA B. 169.00 03/16/2015 Police Administrative Services Professional ServicesBlanket PO for picturesDAVID FRYE III 343.03 03/16/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SU

DELL MARKETING LP 187.92 03/16/2015 Office of Business Opportunity Miscellaneous Other Supplies19" monitor for Nicholas Nance

DIAZ, DOREEN 9.73 03/16/2015 General Fund Traffic Court FinesDUACDISTANCE CME LLC 1,820.00 03/16/2015 Fire Training Employee Training & Prof Dev.On-line EMT Refresher courses

EDISTO BUTANE GAS CO INC 1,104.73 03/16/2015 Leesburg Station 31 Heating FuelR159486 Heating gas delivered

ELECTRIC CONTROL & SUPPLY INC 28.62 03/16/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplySMALL ELECTRICAL

ESTEE, FREDERICK 1,000.00 03/16/2015 General Fund Traffic Court FinesShoplifting/Lex

EXPRESS SERVICES INC 669.60 03/16/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, TemporaryEXPRESS SERVICES INC 1,112.80 03/16/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn

EXPRESS SERVICES INC 612.04 03/16/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn

EXPRESS SERVICES INC 619.38 03/16/2015 Community Development Control Miscellaneous Other ServicesTEMPORARY EMPLOYEE FOR COMPLIAEXPRESS SERVICES INC 535.68 03/16/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary



FASTENAL COMPANY 324.00 03/16/2015 Utilities Metro Wastewater Plt Safety Clothing And SuppliesMN01946486

FERGUSON, VICTORIA P. 51.87 03/16/2015 General Fund Traffic Court FinesDisobey Police Off. Dir/TrafFIVE POINTS ASSOCIATION INC. 3,049.00 03/16/2015 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENAN



23Page:




FORTILINE INC 523.80 03/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFORTILINE INC 1,047.60 03/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FORTILINE INC 1,047.60 03/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU




GANN INC. 273.13 03/16/2015 Admin - Operations Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

GOURMET SHOP INC, THE 222.25 03/16/2015 Parks & Recreation Admin Miscellaneous Other SuppliesLUNCHES FOR MLK DAY PLANNING CGRAINGER INC, W W 102.31 03/16/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9667726237




GRAPHIC TICKETS & SYSTEMS LLC. 7,553.00 03/16/2015 Parking Operations Printing And Office Supplies3'x7'ticket; 100 tickets per rGREGORY LANDSCAPE SERVICES INC 6,435.00 03/16/2015 Utilities Metro Wastewater Plt Maintenance & Service Contract-GROUND MAINTENANCE AT METRO

GREGORY PEST CONTROL INC 60.00 03/16/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Service for 2712

HACH COMPANY 1,097.20 03/16/2015 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESHD SUPPLY WATERWORKS LTD 11.26 03/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 321.00 03/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HEGQUIST, MITCHELL H 815.00 03/16/2015 Fire Administration - County Medical ServicesR163234 - Pay monthly charges

HILL, ALMA C 937.76 03/16/2015 Fire Training Vehicle Repair/Service SupplyLabor for striping and letteri

HIRE QUEST LLC 741.60 03/16/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as neededIMAGING TECHNOLOGIES SERVICES 785.57 03/16/2015 Geographic Information System Professional ServicesOpen purchase order for servic

INDEPENDENT WATER WORKS 29,765.10 03/16/2015 Water & Sewer Capital Projects Capital Project CostsWM4327 - 6" Construction along

INTEGRATED SOFTWARE SOLUTIONS 497.55 03/16/2015 Police Administrative Services Maintenance & Service ContractFile On Q - Evidence softwareINTERNATIONAL CODE COUNCIL INC 227.50 03/16/2015 Code Enforcement Membership And DuesCertification renewal for Myro

IRON MOUNTAIN INTELLECTUAL PRO 1,052.79 03/16/2015 Police Administrative Services Professional ServicesBlanket PO for Iron Mountain S

JANPAK INC 423.22 03/16/2015 Homeless Services Spc Contracts-Winter ShelterJanitorial Supplies for use at


KEY SHOP INC, THE 127.98 03/16/2015 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGSKEY SHOP INC, THE 27.73 03/16/2015 Parks - Buildings & Grounds Special Departmental SuppliesKEYS


KEY SHOP INC, THE 47.00 03/16/2015 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGSLAKE MURRAY HARDWARE & OUTDOOR 15.10 03/16/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

LEE TRANSPORT EQUIPMENT INC 324.00 03/16/2015 Fire Suppression Equipmt Repair/Service SupplyR159035 - Pick up repair parts

LOWES OF NE COLUMBIA 56.54 03/16/2015 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 147.93 03/16/2015 Parking Facilities Electrical And Lighting SupplyBulbs

LOWES OF NE COLUMBIA 757.08 03/16/2015 Code Enforcement Special Departmental SuppliesBlanket PO for Code EnforcemenLOWES OF NE COLUMBIA 328.26 03/16/2015 Code Enforcement Special Departmental SuppliesBlanket PO for Code Enforcemen

LOWES OF NE COLUMBIA 46.48 03/16/2015 Traffic Operations Special Departmental Suppliesmisc supplies for the

MCCLAM & ASSOCIATES INC 98,036.35 03/16/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0MCCLAM & ASSOCIATES INC 13,678.72 03/16/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0

MCCLAM & ASSOCIATES INC 34,786.80 03/16/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0

MCCLINTON, TARA YOLANDA 262.50 03/16/2015 General Fund Traffic Court FinesDisturbing Schools

MCCLOUD, DARION 1,000.00 03/16/2015 Restricted-General Loan Fund Special ProjectsSpecial Projects

MEETZE PLUMBING CO, INC 225.00 03/16/2015 Animal Shelter/Holding Act Maintenance & Service ContractUNCLOG FLOOR DRAIN - PlumbingMERRITT VETERINARY SUPPLIES 266.28 03/16/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 32.65 03/16/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 35.94 03/16/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

24Page:



MERRITT VETERINARY SUPPLIES 1,250.27 03/16/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 113.51 03/16/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMERRITT VETERINARY SUPPLIES 285.70 03/16/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MUNICIPAL PRODUCTS AND SERVICE 696.60 03/16/2015 Police Operations Vehicle Repair/Service SupplyG5000 - PG Universal Electric

MUNICIPAL PRODUCTS AND SERVICE 150.00 03/16/2015 Police Operations Vehicle Repair/Service SupplyInstallation

NATIONAL WELDERS SUPPLY CO. 74.87 03/16/2015 Utilities Water Dist & Maint Special Departmental Supplies9036392687

NEWTON'S FIRE & SAFETY EQUIPME 5,850.90 03/16/2015 Fire Suppression Special Departmental SuppliesMSA Firehawk Cap SpringNIMMER TURF OF COLUMBIA 1,120.00 03/16/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR PANTS, SHURBS AND

NORHT CAROLINA HOUSING COALITI 100.00 03/16/2015 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

PARKER, ANTOINE RYAN 10.00 03/16/2015 General Fund Traffic Court FinesTraf/Passing UnlawfulPOM INCORPORATED 552.27 03/16/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter Repairs

PREMIER MAGNESIA LLC 3,023.82 03/16/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide


RANDOM DRUG SCREENS INC 15.00 03/16/2015 Utilities Water Dist & Maint Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 240.00 03/16/2015 Streets-Storm Drains Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 15.00 03/16/2015 Police Support Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 320.00 03/16/2015 Streets-Storm Drains Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 15.00 03/16/2015 Utilities Metro Wastewater Plt Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 20.00 03/16/2015 TN Dev Corp Professional ServicesProfessional Services


RANDOM DRUG SCREENS INC 550.00 03/16/2015 Streets-Storm Drains Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 03/16/2015 Recreation Programs Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 03/16/2015 TN Dev Corp Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 20.00 03/16/2015 Police Support Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 540.00 03/16/2015 Utilities Metro Wastewater Plt Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 03/16/2015 Utilities Wastewater Maint Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 15.00 03/16/2015 Police Support Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 15.00 03/16/2015 Utilities Metro Wastewater Plt Professional ServicesProfessional Services


RICHLAND COUNTY SCHOOL DISTRIC 815.00 03/16/2015 Restricted-General Loan Fund Special ProjectsSpecial Projects

RICHLAND INDUSTRIAL INC 359.83 03/16/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, SRICHLAND INDUSTRIAL INC 56.16 03/16/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM


RICHLAND WRECKING CO INC. 3,125.00 03/16/2015 Code Enforcement Special Contracts-DemolitionsDemolition of 321 Glenn Ave.RILEY & ASSOCIATES, KENNETH 11,882.00 03/16/2015 General Support Services Maintenance & Service ContractJanitorial for Municipal Ct De

ROBINSON, JOHNNY 237.50 03/16/2015 General Fund Traffic Court FinesTraf/Disregard Stop Sign

SANDLAPPER SINGERS 6,000.00 03/16/2015 Hospitality Tax Sandlapper SingersSandlapper Singers

SEABER & AIKEN INC 2,452.95 03/16/2015 Streets - Water & Sewer Repair Small Hand Tools / Other EquipTapered magnesium darbies

SHEALY ELECTRICAL WHOLESALERS 172.31 03/16/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGSSHEALY ELECTRICAL WHOLESALERS 124.54 03/16/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS


SHERWIN-WILLIAMS COMPANY, THE 87.03 03/16/2015 Support Services Public Buildg Painting SuppliesPainting Supplies for City BuiSHERWIN-WILLIAMS COMPANY, THE 43.51 03/16/2015 Support Services Public Buildg Painting SuppliesPainting Supplies for City Bui

SHI INTERNATIONAL CORPORATION 3,405.28 03/16/2015 Parking Operations Computer Equipment / HardwareEpson TM T88V-Receipt Printer

SHI INTERNATIONAL CORPORATION 801.01 03/16/2015 Engineering Wastwater Sys Imp Computer Equipment / Hardwarefujitsu scansnap ix500 #pa0365

SHI INTERNATIONAL CORPORATION 610.45 03/16/2015 Collections Computer Equipment / HardwarePrinters, Epson TM T88V - Rece

SHRED WITH US LLC 65.00 03/16/2015 Finance Water Administration Professional ServicesShredders, PaperSHRED-IT 65.00 03/16/2015 Parks & Recreation Admin Special Departmental Supplies9404563804

SMITH RUBBER STAMPS & SEALS IN 82.62 03/16/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, sta

SOUTH CAROLINA INTERACTIVE, LL 63.50 03/16/2015 General Fund Traffic Court FinesFail To Obey TCD/ID#31900876

25Page:



SOUTH CAROLINA RESEARCH FOUNDA 7,500.00 03/16/2015 Hospitality Tax IT-Ology/POSSCONIT-Ology/POSSCON

STAR REPORTER CORPORATION 285.00 03/16/2015 Development Services AdvertisingAdvertisementsSTAR REPORTER CORPORATION 112.50 03/16/2015 Utilities Metro Wastewater Plt Advertising2014 SNC POSTING

STAR REPORTER CORPORATION 217.50 03/16/2015 Development Services AdvertisingAdvertisements

TEMPLE INC 910.99 03/16/2015 General Capital Projects Project SC DOT/Traffic EngnrINV0138218

TRUCK SUPPLY CO INC 743.22 03/16/2015 Fire Logistics Small Hand Tools / Other EquipR159042 - Pick up small hand t

UNIFIRST CORPORATION 19.11 03/16/2015 Solid Waste Rollcarts Uniforms And Clothing2160921299UNIFIRST CORPORATION 288.36 03/16/2015 County Emergency Communication Uniforms And Clothing2160921492


UNIFIRST CORPORATION 75.35 03/16/2015 Drew Wellness Center Uniforms And Clothing2160921496UNIVAR USA INC 3,986.43 03/16/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

USA LAMP & BALLAST RECYCLING I 295.28 03/16/2015 Solid Waste Recycling Miscellaneous Other SuppliesRECYCLING OF VARIOUS TYPES OF

UTILITY REVENUE MANAGEMENT COM 64,502.99 03/16/2015 Water and Sewer Operating Water SalesWater Sales

VELVETEX INC 210.60 03/16/2015 Development Services Printing And Office SuppliesWE ARE COLUMBIA Sign Stickers

WAPER INC. 1,607.37 03/16/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesCLEANING PRODUCT - Animal CageWASTE MANAGEMENT 46.76 03/16/2015 Utilities Water Dist & Maint Special Departmental Supplies417537700805

WESTON AND SAMPSON ENGINEERS I 16,356.55 03/16/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7262 - Engineering Services

ZOETIS INC 888.10 03/16/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIZOETIS INC 165.85 03/16/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

FBI NATIONAL ACADEMY S C CHAPT 215.00 03/16/2015 Police Administrative Services Membership And DuesC. WILLIAMS

RICHLAND COUNTY 569.97 03/16/2015 Water & Sewer Capital Projects Capital Project CostsP/U SALATHIEL HAMMOND

RICHLAND COUNTY 569.97 03/16/2015 Water & Sewer Capital Projects Capital Project CostsP/U SALATHIEL HAMMOND

ARTHUR J GALLAGHER RISK 34.04 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceAT&T 211.57 03/19/2015 Hopkins Station 23 InternetInternet

AT&T 207.21 03/19/2015 Bear Creek Crossing Station 25 InternetInternet

AT&T MOBILITY 157.05 03/19/2015 Water Maintenance Projects Cell PhonesCell PhonesAT&T MOBILITY 5,245.87 03/19/2015 Police Administrative Services Cell PhonesCell Phones

AT&T MOBILITY 5,915.05 03/19/2015 Police Administrative Services Cell PhonesCell Phones

AT&T MOBILITY 5,385.43 03/19/2015 Police Administrative Services Cell PhonesCell Phones

BANK OF NEW YORK 250.00 03/19/2015 Debt Service - W&S 2012 Commission to Paying Agents2521851090

CITY OF COLUMBIA WATER COLLECT 342.61 03/19/2015 Ballentine Station 20 Water And SewageACCT 9160962-1999999CITY OF COLUMBIA WATER COLLECT 6.80 03/19/2015 Parking Administration Water And SewageACCT 01-15452038-1001671-3

CLEMSON UNIVERSITY 245.00 03/19/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.KEITH COLLINSWORTH

DELI LLC 339.87 03/19/2015 Admin - Operations Food And ProvisionsFood And ProvisionsFOREST PINES 25.64 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

GREAT SOUTHERN HOMES 2,828.23 03/19/2015 General Fund Business LicenseBusiness License

MOTOROLA INC 27.19 03/19/2015 Animal Shelter/Holding Act Other Lease / RentalINV 120757232015

NAI AVANT 168.82 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

PANDA EXPRESS #2295 21.36 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalancePARDEE REFRIGERATION SERVICE I 21.57 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

PATRICIA T SMITH ATTORNEY 77.40 03/19/2015 General Fund Business LicenseBusiness License

PATTERSON DENTAL SUPPLY INC 456.42 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.SHUNTAINE BAILEY

SC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.NAKITA BRIDGES

SC APCO/NATIONAL EMERGENCY NUM 50.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.HEATHER COLLINS

SC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.JUSTIN GREEN

SC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.Latifah Harrison - $55 (Non -SC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.RACHEL JACKSON

SC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.VAKEISHA JUNE

SC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.DARION LEMON

26Page:



SC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.SHAWN MCNICOLL

SC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.CYNTHIA PENDLETONSC APCO/NATIONAL EMERGENCY NUM 55.00 03/19/2015 Emergency Communications/311 Employee Training & Prof Dev.ADRIANA ROBINSON

SC ELECTRIC & GAS COMPANY 58,488.80 03/19/2015 Utilities Metro Wastewater Plt Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 144,378.23 03/19/2015 Utilities Metro Wastewater Plt Electricity And GasElectricity And Gas

SOUTHERN PAN STRUCTURES LLC 40.00 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

TERMINIX SERVICE INC 44.08 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceTHD AT-HOME SERVICES INC DBA 1,438.51 03/19/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

THE INN AT CLAUSSEN'S LLC 1,295.49 03/19/2015 Hospitality Tax B/L Division- Credit BalanceB/L Division- Credit Balance

TRI-COUNTY ELECTRIC COOPERATIV 991.00 03/19/2015 Gadsden Station 19 Water And SewageWater And SewageTSUNAMI OF HARBISON LLC DBA TS 200.00 03/19/2015 Hospitality Tax B/L Division- Credit BalanceB/L Division- Credit Balance

ACCESS ANALYTICAL INC 92.00 03/19/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station Metals

AL SUTTON 5,571.50 03/19/2015 Police Administrative Services Special Departmental SuppliesTAS44205/ABC29952 21's non-con

AL SUTTON 464.40 03/19/2015 Police Administrative Services Special Departmental SuppliesAHR832002B - Tranzport Hood, 1

AL SUTTON 3,815.10 03/19/2015 Police Administrative Services Special Departmental Supplies#TAS44205/ABC29952, 21' non-coANIMAL MISSION 110.00 03/19/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO for vet services as

AUTOZONE,ALLDATA AND AZ COMMER 189.00 03/19/2015 Utilities Water Dist & Maint Special Departmental Supplies4881923953

B&H PHOTO AND ELECTRONICS CORP 446.40 03/19/2015 Engineering Storm Water Imp Printing And Office Supplieslaebgw12, lastolite,ezy balancBAUDVILLE 873.51 03/19/2015 Fire Suppression Printing And Office SuppliesPromotional Executive Portfoli

BLACK PAGES USA 80,000.00 03/19/2015 Hospitality Tax Black ExpoBlack Expo

BLANCHARD MACHINERY COMPANY 880.20 03/19/2015 Parks - Buildings & Grounds Equipent Lease / RentalRENTAL OR LEASE OF GENERAL EQU

BSC SUPPLY LLC 259.97 03/19/2015 Economic Development Printing And Office SuppliesHP Color Printer - CPT ISO9001

BUSINESS INFORMATION SYSTEMS I 2,716.20 03/19/2015 Municipal Court Administration Computer Equipment / Hardware Recording Software DCR-2chCAPITAL SENIOR CENTER 9,021.00 03/19/2015 Hospitality Tax Isadore Lourie Senior CenterIsadore Lourie Senior Center

CAPITAL SUPPLY OF COLUMBIA INC 134.89 03/19/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcPLUMBING SUPPLIES FOR MAYS PAR

CAPITAL SUPPLY OF COLUMBIA INC 68.80 03/19/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAROLINA CARILLON 11,000.00 03/19/2015 Hospitality Tax Carolina CarillonCarolina Carillon


CCEB VENUE PARTNERS 415,978.00 03/19/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsConstruction Manager as Guaran

CITY CENTER PARTNERSHIP INC 40,328.00 03/19/2015 Hospitality Tax City Center PartnershipCity Center Partnership

CLARK, COLLEEN 212.70 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92704791047400COASTAL SANITARY SUPPLY COMPAN 339.96 03/19/2015 Drew Wellness Center Cleaning And Sanitation SupplyGeneral Upkeep of Drew Wellnes

COLONIAL PRINTING INC 317.47 03/19/2015 Utilities Water Dist & Maint Printing And Office Supplies4,OOO CROSS CONNECTION LETTERH

COLUMBIA CAPITAL CITY CLUB COR 118.00 03/19/2015 Economic Development Membership And DuesMarch 2015 Home Club Dues forCOLUMBIA CLASSICAL BALLET 5,000.00 03/19/2015 Hospitality Tax Columbia Classic BalletColumbia Classic Ballet

COLUMBIA HOUSING AUTHORITY 36,880.76 03/19/2015 Community Development Control Professional ServicesProfessional Services

COOPERATIVE MINISTRY, THE 19,488.28 03/19/2015 Community Development Control Professional ServicesProfessional Services

COPPER BEECH TOWNHOMES 287.04 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund91941352029719

DAVID FRYE III 147.72 03/19/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SUDRAWDY, MARIAH 41.36 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund93050451026251

EDISTO BUTANE GAS CO INC 1,080.14 03/19/2015 Bear Creek Crossing Station 25 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 1,070.88 03/19/2015 Blythewood Station 26 Heating FuelR159481 Heating gas deliveredEDISTO BUTANE GAS CO INC 1,118.76 03/19/2015 Fire Suppression Heating FuelHeating fuel for Station 16

EDISTO BUTANE GAS CO INC 442.76 03/19/2015 Hopkins Station 23 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 286.49 03/19/2015 Gadsden Station 19 Heating FuelHeating gas delivered by vendo

EXPRESS SERVICES INC 711.00 03/19/2015 Utilities Lake Murray Water Pl Regular SalariesPersonnel Services, Temporary-

EXPRESS SERVICES INC 836.00 03/19/2015 Engineering Regular SalariesTemp Hire construction managemEXPRESS SERVICES INC 415.20 03/19/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9

EXPRESS SERVICES INC 849.26 03/19/2015 Utilities Lake Murray Water Pl Regular SalariesPersonnel Services, Temporary


27Page:




EXPRESS SERVICES INC 311.40 03/19/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9FAST FORWARD 25,000.00 03/19/2015 Employee Training Employee Training & Prof Dev.Fast Forward Training

FEDEX OFFICE AND PRINT SERVICE 24.58 03/19/2015 Parking Administration Professional ServicesProfessional Services

FISHER SCIENTIFIC COMPANY LLC 6,651.87 03/19/2015 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalNOR-LAKE REFRIGERATOR, Item #2

FISHER SCIENTIFIC COMPANY LLC -1,420.02 03/19/2015 Utilities Metro Wastewater Plt Laboratory SuppliesLaboratory Supplies

FISHER SCIENTIFIC COMPANY LLC 1,420.02 03/19/2015 Utilities Metro Wastewater Plt Laboratory SuppliesLaboratory SuppliesFORMS AND SUPPLY INC 193.08 03/19/2015 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORMS AND SUPPLY INC 288.36 03/19/2015 Utilities Water Dist & Maint Printing And Office SuppliesPLAIN WHITE 8.5 X 11 COPY PAPE

FORTILINE INC 1,356.01 03/19/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PIPESFORTILINE INC 259.20 03/19/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FRALEY & QUATTLEBAUM REFRIGERA 125.00 03/19/2015 Fire Administration - County Equipmt Repair/Service Supply separating. Provided quote fo

GATEWAY SUPPLY CO INC. 45.47 03/19/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3509554001


GAYTON, ARTHUR J 40.34 03/19/2015 Streets Street & Sidewalk Rpr Professional ServicesCDL Walkaround for potential nGIBBS, SYBIL 1,500.00 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund172560711070560


GRAINGER INC, W W 1,569.10 03/19/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9670227777GRAINGER INC, W W 95.87 03/19/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9670227785

GRAINGER INC, W W 155.53 03/19/2015 Streets-Storm Drains Small Hand Tools / Other EquipChain Detacher 1A912 (water tr

GRAINGER INC, W W 172.29 03/19/2015 Streets-Storm Drains Small Hand Tools / Other Equip9671880913

GRAYBAR ELECTRIC CO INC 312.01 03/19/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyT8 32W BULBS

GREATER COLUMBIA COMMUNITY REL 2,253.98 03/19/2015 Community Development Control Professional ServicesProfessional ServicesGUARANTEED SUPPLY CO OF SC 113.40 03/19/2015 Streets-Storm Drains Miscellaneous Other SuppliesWalking Marking Paint Sprayers

GUNTER, JESSICA 270.00 03/19/2015 Public Relations Professional ServicesServices to include tracking a

HACH COMPANY 722.67 03/19/2015 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESHILTI INC 831.15 03/19/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipDRILL BITS



IMAGING TECHNOLOGIES SERVICES 400.70 03/19/2015 Congaree Vista Control Capital Project CostsPRINTING SERVICES

IRMO FIRE DISTRICT 16,448.60 03/19/2015 County Services A/P Irmo FireA/P Irmo FireJDJ ENTERPRISES 26.48 03/19/2015 Drew Wellness Center Printing And Office SuppliesRequest funds to pay for copy


KORMAN SIGNS INC. 800.00 03/19/2015 Utilities Wastewater Maint SignsUTILITY WORK AHEAD 48X48 DFUCLAGUNA CLAY COMPANY 323.82 03/19/2015 Parks - Ceramic Camp Special Departmental SuppliesBELT PACIFIC ROUND 42" @ $6.85

LAKE MURRAY HARDWARE & OUTDOOR 28.07 03/19/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

LANGUAGE LINE SERVICES INC 358.13 03/19/2015 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

LANSING MELBOURNE GROUP LLC 2,800.00 03/19/2015 Parking Imp Project Control Professional ServicesTravel for Parking Consultant

LASER PRINT PLUS INC 113.32 03/19/2015 Solid Waste Administration Printing And Office SuppliesPRINTING SERVICESLASER PRINT PLUS INC 405.65 03/19/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LORICK OFFICE PRODUCTS 2,089.26 03/19/2015 Police Administrative Services Small Office FurnitureU - Unit Including: Desk, Brid

LOWES OF NE COLUMBIA 498.79 03/19/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as neededLOWES OF NE COLUMBIA 81.33 03/19/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplie

LOWES OF NE COLUMBIA 549.80 03/19/2015 Parks - Buildings & Grounds Special Projects screwdrivers, hammers, etc.

LOWES OF NE COLUMBIA 116.12 03/19/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR KEENAN

LOWES OF NE COLUMBIA 120.91 03/19/2015 Code Enforcement Special Departmental SuppliesBlanket PO for Code Enforcemen

LOWES OF NE COLUMBIA -507.18 03/19/2015 Utilities Lake Murray Water Pl Building Maintenance & RepairLUMBER, SCREWS, 60FT GUTTER, 1LOWES OF NE COLUMBIA 481.82 03/19/2015 Utilities Lake Murray Water Pl Building Maintenance & RepairLUMBER, SCREWS, 60FT GUTTER, 1


LOWES OF NE COLUMBIA 1,122.34 03/19/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Bomb Unit items

28Page:



LYNCH, DANIEL 82.89 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92417761060848

MCCRACKEN, DYANNA 67.17 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92287371023130MD TECHNOLOGIES LLC 2,256.09 03/19/2015 General Support Services Wiring ChargesVoice and Data Cabling Service

MEETZE PLUMBING CO, INC 211.50 03/19/2015 General Support Services Building Maintenance & RepairPlumbing Maintenance and Repai

MIDLANDS AUTHORITY FOR CONVENT 38,200.00 03/19/2015 Hospitality Tax Cola Regional Sports CouncilCola Regional Sports Council

MIDLANDS TECHNICAL COLLEGE 718.00 03/19/2015 Fire Training Employee Training & Prof Dev.Registrations to an EMT Refres

MOWERY, MITCHEL 192.21 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92827241031374MWH AMERICAS 6,335.15 03/19/2015 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEES

MY OFFICE PRODUCTS INC. 306.22 03/19/2015 Utilities Columbi Canal WTP Printing And Office SuppliesOE22481991

MY OFFICE PRODUCTS INC. 1,616.33 03/19/2015 Fire Suppression Printing And Office SuppliesArrow Flags value packNATIONAL SPECIALTIES INC 4,702.69 03/19/2015 Parks - Buildings & Grounds Special ProjectsCHROME HAND DRIYERS, VORTEX

NATIONAL WELDERS SUPPLY CO. 349.25 03/19/2015 Drew Wellness Center ChemicalsC02 Refills for Swimming Pool

NEWTON'S FIRE & SAFETY EQUIPME 1,271.16 03/19/2015 Fire Suppression Special Departmental SuppliesStreamlight Waypoint Light w/1

NEWTON'S FIRE & SAFETY EQUIPME 4,752.00 03/19/2015 Fire Administration - County Special Departmental SuppliesFreight Charges

OFFICE DEPOT INC 111.35 03/19/2015 Finance Water Administration Printing And Office Supplies756346061001OFFICE DEPOT INC 26.04 03/19/2015 Finance Water Administration Printing And Office Supplies756690118001

P&S CONSTRUCTION COMPANY INC 1,800.00 03/19/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyLABOR TO INSTALL BYPASS

PEELER, AARON BLAKE 2,275.50 03/19/2015 Fire Training Employee Training & Prof Dev.Paddle training for SwiftwaterPETROLIANCE LLC 2,339.81 03/19/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesOILS AND LUBE

POPULOUS INC 318,937.50 03/19/2015 HOSPITALITY BOND PROJECT Capital Project CostsColumbia Commons Multiuse Venu

POPULOUS INC 212,225.77 03/19/2015 HOSPITALITY BOND PROJECT Capital Project CostsColumbia Commons Multiuse Venu

PRAXAIR DISTRIBUTION INC. 37.08 03/19/2015 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PULLIAM,ROBERT 189.69 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund167260031027161PWD SYSTEMS 1,393.20 03/19/2015 Engineering Storm Water Imp Printing And Office Suppliesbagspot standard station, incl

QUATTLEBAUM, QUANDRA 399.92 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92611731046930

RICH, DAVID 68.88 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92109752033622RICHLAND INDUSTRIAL INC 29.03 03/19/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM

RICHLAND INDUSTRIAL INC 213.70 03/19/2015 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-mis

ROBINSON, ANTHONY 139.39 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund93031631116053

SC URBAN AND COMMUNITY FORESTR 70.00 03/19/2015 Parks - Buildings & Grounds Employee Training & Prof Dev.SCAW2015002

SCASM/MASC 150.00 03/19/2015 Engineering Storm Water Imp Membership And Duesnon-member registration to SCASCHNEIDER ELECTRIC BUILDINGS A 23,755.75 03/19/2015 Parking Imp Project Control Capital Project CostsGenetec 32 Camera License Cann

SCOTT, KERMIT 223.00 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund580015361070416

SHEALY ELECTRICAL WHOLESALERS 117.20 03/19/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLSHEALY ELECTRICAL WHOLESALERS 125.73 03/19/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SHEFFIELD, SUSAN 19.13 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92223161024159


SIMPLEXGRINNELL LP 500.00 03/19/2015 Fire Administration - County Equipmt Repair/Service SupplyKitchen Hood Fire Suppression

SIRCHIE ACQUISITION COMPANY LL 1,399.20 03/19/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene iteSLOAN CONSTRUCTION COMPANY INC 3,101.39 03/19/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for Asphalt

SLOMZENSKI II, FRANK JOSEPH 3,590.00 03/19/2015 Utilities Wastewater Maint Hardware And Building MaterialGAUGE WIRE & 20 POSTS. STRAIGH

SOFTMART GOVERNMENT SERVICES I 378.00 03/19/2015 Drew Wellness Center Computer Equipment / HardwareARINV595496SOUTHERN ELEVATOR CO INC 1,752.00 03/19/2015 General Support Services Maintenance & Service ContractElevator Repairs for Police HQ

SOUTHERN ELEVATOR CO INC 4,249.00 03/19/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractElevator Repair work at Lake M

SOUTHERN ELEVATOR CO INC 4,767.01 03/19/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractRepairs to the Columbia Canal

TEMPLE INC 95.04 03/19/2015 General Capital Projects Project SC DOT/Traffic EngnrINV0132014

TERRACON CONSULTANTS INC. 1,034.25 03/19/2015 Water & Sewer Capital Projects Capital Project CostsWM4291 - Task Order to the MSATRANSOX INCORPORATED 776.00 03/19/2015 Fire Suppression Equipent Lease / RentalR163333 Monthly oxygen cylinde

UNIFIRST CORPORATION 80.55 03/19/2015 Recreation Programs Uniforms And Clothing2160922149

UNITED PARCEL SERVICE INC 39.97 03/19/2015 Traffic Operations Postage And DeliveryPostage And Delivery

29Page:




UNIVAR USA INC 3,998.70 03/19/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteURS CORPORATION 23,685.00 03/19/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

URS CORPORATION 780.00 03/19/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call Wastewater

URS CORPORATION 25,075.75 03/19/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7261 - Engineering Services

UTILITY REVENUE MANAGEMENT COM 64,502.99 03/19/2015 Water and Sewer Operating Water SalesWater Sales

VALENZUELA, BRYAN 44.15 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund91730821098372VANDER, DANIELS 48.56 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92543691011491

VANDER, DANIELS 415.44 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92543691011491

VCA ANIMAL HOSPITALS INC 1,290.43 03/19/2015 Animal Shelter/Adoption Act Professional ServicesEMERGENCY SURGERY FOR INJUREDVOICE AND VISION MEDIA LLC 150.00 03/19/2015 Public Relations Miscellaneous Other ServicesCONSULTING SERVICES - City TV

W.K. DICKSON & COMPANY INC 11,170.50 03/19/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEvaluation of Design & Constru

W.K. DICKSON & COMPANY INC 32,299.97 03/19/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering & Design Services

WAPER INC. 773.98 03/19/2015 Streets - Water & Sewer Repair Cleaning And Sanitation SupplyBuckey Blue All-Purpose Cleane

WILLIAMS NEALE, SONIA MARIE 59.50 03/19/2015 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE CHILDREN POTTEWITTE, PAUL 129.45 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund165330401061570

XYLEM WATER SOLUTIONS USA INC 51,856.20 03/19/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556829547

ZAHRAN, MUSTAFA 40.00 03/19/2015 Water and Sewer Operating Water- Credit Balance Refund92056842007613ZION BAPTIST CHURCH 200.00 03/19/2015 Legislative Council Expense - DavisCouncil Expense - Davis

CSX TRANSPORTATION 12,265.00 03/19/2015 Street Scaping Control Capital Project CostsSALATHIEL HAMMOND

LEXINGTON COUNTY REGISTER OF D 44.00 03/19/2015 Engineering- Real Estate Water Professional ServicesP/U SANDRA ECHEVARRIA

OMICRON PHI CHAPTER 500.00 03/19/2015 Legislative Council Expense - DevineP/U LIBBY GOBER

SC DEPARTMENT OF MOTOR VEHICLE 17.00 03/19/2015 Utilities Wastewater Maint Vehicle Repair/Service SupplyP/U ALEXANDERUNIVERSITY OF SOUTH CAROLINA 500.00 03/19/2015 Legislative Council Expense - DevineP/U LIBBY GOBER

MACLAUGHLIN, THEODORE 174.16 03/19/2015 Treasurer Cash PY-Tax Levies WithholdingP/U PAYROLL

RICHLAND COUNTY CLERK OF COURT 50.73 03/19/2015 Treasurer Cash PY-Child SupportCASE# 2014306500AT&T MOBILITY 157.05 03/23/2015 Public Relations Cell PhonesACCT 287015264366

CENTRAL CAROLINA TECHNICAL COL 375.00 03/23/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.JAMES MOORE

CENTRAL CAROLINA TECHNICAL COL 375.00 03/23/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.CHERIAN ROBINSON

CITY OF COLUMBIA WATER COLLECT 163.58 03/23/2015 Killian Station 27 Water And SewageACCT 01-53101035-1071818-5

COLLISION / AUTOBODY LLC 125.00 03/23/2015 Police Operations Vehicle Repair/Service SupplyVehicle Repair/Service SupplyMIDLANDS TECHNICAL COLLEGE 199.00 03/23/2015 Community Development Employee Training & Prof Dev.SHIRLEY GILLIARD

SECRETARY OF STATE 25.00 03/23/2015 Police Investigations Membership And DuesAMY M MOSTELLA

THE ASSOCIATED PRESS 52.73 03/23/2015 Public Works Administration Periodicals, Books, Other PublAPB00248947TIME WARNER CABLE 5,227.06 03/23/2015 Police Administrative Services InternetInternet

VERIZON WIRELESS 533.63 03/23/2015 Police Administrative Services Cell PhonesINV 9741438725

VERIZON WIRELESS 39,997.27 03/23/2015 Legislative Council Expense - DavisCouncil Expense - Davis

ACE GLASS COMPANY INC 49.02 03/23/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASS

ACTION INDUSTRIAL GROUP LLC 260.26 03/23/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMAACTION LABOR OF THE CAROLINAS 700.00 03/23/2015 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-

ADDISON, ADRIAN 40.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

ADVANCED AUTOMATION CONSULTING 6,720.00 03/23/2015 Information Technology Regular SalariesCONSULTING SERVICES for ElisaADVANCED AUTOMATION CONSULTING 7,644.00 03/23/2015 Technology Contingency Prof Svcs for Capital ProjectsCONSULTING SERVICES for Alvan

ADVANCED DOOR SYSTEMS INC 45.36 03/23/2015 General Support Services Building Maintenance & RepairDOOR AND LOCK PARTS AND MATERI

AL SUTTON 408.64 03/23/2015 Municipal Court Judicial Oper Special Departmental SuppliesFederal Personal Defense .40S&

ALLEN, JAMES P 240.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

ALLIED ELECTRONICS INC. 52.01 03/23/2015 Traffic Operations Special Departmental Supplies9004157129ANDERSON, JAMES M 50.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

APPLIED CONCEPTS INC 483.31 03/23/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for repair to radar

APPLIED CONCEPTS INC 293.98 03/23/2015 Police Administrative Services Special Departmental SuppliesBlanket PO to repair radars

30Page:



AQUA SEAL MFG & ROOFING INC 3,575.00 03/23/2015 General Support Services Buildings And Fixed EquipmentEmergency Roof Repair at City

B & T SAND COMPANY INC 380.99 03/23/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH TOP SOILB&C ASSOCIATES INC 2,550.00 03/23/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractJanitorial Services for Recept

BEARING DISTRIBUTORS INC 804.60 03/23/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipGEARBOX BMQ232-2

BEARING DISTRIBUTORS INC 85.35 03/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

BENNETT, ERICA D 125.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

BLANCHARD MACHINERY COMPANY 2,670.00 03/23/2015 Utilities Columbi Canal WTP Maintenance & Service ContractGENSET SERVICE CONTRACT CATERPBOLDEN, WARREN M 876.00 03/23/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP


BOLDEN, WARREN M 540.00 03/23/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SPBROWN, FAYE HILL 50.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

CALYX TECHNOLOGY INC 1,740.00 03/23/2015 Community Development Control Miscellaneous Other SuppliesMiscellaneous Other Supplies

CAROLINA TRUCKING AND DEMOLITI 3,200.00 03/23/2015 Code Enforcement Special Contracts-DemolitionsDemolition of 1723 Washington

CAROLINA TRUCKING AND DEMOLITI 4,300.00 03/23/2015 Code Enforcement Special Contracts-DemolitionsDemolition on 2468 Bratton

CDM SMITH INC 396,311.33 03/23/2015 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RECELLULAR MAPPING 895.00 03/23/2015 Federal Equitable Sharing Computer LicenseCellular Analysis Mapping Prog

CITY ELECTRICAL SUPPLY CO INC. 236.37 03/23/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR ELECTR

CITY ELECTRICAL SUPPLY CO INC. 70.03 03/23/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR ELECTRCITY ELECTRICAL SUPPLY CO INC. 844.68 03/23/2015 Traffic Operations Small Hand Tools / Other EquipOpen PO to purchase electrical

CITY ELECTRICAL SUPPLY CO INC. 12.34 03/23/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

CLAY-KING.COM 113.38 03/23/2015 Parks - Ceramic Camp Special Departmental SuppliesMAYCO GLAZE SC-16 COTTON TAIL


COASTAL CONCRETE SOUTHEAST II 289.44 03/23/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,COASTAL SANITARY SUPPLY COMPAN 371.07 03/23/2015 Drew Wellness Center Cleaning And Sanitation SupplyGeneral Upkeep of Drew Wellnes

COMPASS GROUP 120.44 03/23/2015 Information Technology Food And Provisions228020196244

CONTAINER SERVICES UNLIMITED I 510.00 03/23/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelDUMPSTER REPAIR AT LORICK PARKCOOK, LETITIA MITCHELL 44.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

CUMMINGS CONSTRUCTION CORPORAT 3,668.00 03/23/2015 Water and Sewer Operating Water Main - Tap FeesWater Main - Tap Fees

DELI LLC 383.70 03/23/2015 Council Support Services Food And ProvisionsFood And Provisions

DELL MARKETING LP 19.44 03/23/2015 Police Administrative Services Computer Equipment / HardwareOptiPlex 7020 MT CTO (210-ACRX

DELL MARKETING LP 19.44 03/23/2015 Solid Waste Administration Computer Equipment / HardwareOptiPlex 7020 MT CTO (210-ACRXDILLON SUPPLY CO. 18.75 03/23/2015 Utilities Wastewater Maint Safety Clothing And SuppliesLIME TWO-TONED SAFETY VEST(XL)

DILLON SUPPLY CO. 109.78 03/23/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED

DILLON SUPPLY CO. 1,883.39 03/23/2015 Utilities Wastewater Maint Special Departmental Supplies3/8" FRADE 100 CAM ALLOY CHAINDUTCH DOOR INC 477.90 03/23/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesCANSON MULTIMEDIA PADS

ECOLAB INC 105.00 03/23/2015 Animal Shelter/Holding Act Cleaning And Sanitation SupplyMONTHLY FEES FOR FLY & ODOR CO

ELECTRIC CONTROL & SUPPLY INC 2,051.08 03/23/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplySMALL ELECTRICAL

ELECTRIC CONTROL & SUPPLY INC 238.38 03/23/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplySMALL ELECTRICAL

ELECTRIC CONTROL & SUPPLY INC 669.00 03/23/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyINDUCTION CONTROL RELAY BWCONTELMWOOD PARK NEIGHBORHOOD ASSO 300.00 03/23/2015 Legislative Council Expense - DavisCouncil Expense - Davis

EXPRESS SERVICES INC 602.64 03/23/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary

EXPRESS SERVICES INC 1,112.80 03/23/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (PersonnEXPRESS SERVICES INC 1,112.80 03/23/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn

FAST FORWARD 956.29 03/23/2015 Community Development Control Professional ServicesProfessional Services


FERGUSON ENTERPRISES INC 2,557.85 03/23/2015 General Support Services Building Maintenance & RepairPLUMBING FOR ALL CITY BUILDING

FORMS AND SUPPLY INC 45.01 03/23/2015 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 41.32 03/23/2015 Drew Wellness Center Printing And Office SuppliesOffice Supplies for Drew Welln

FORMS AND SUPPLY INC 1,602.14 03/23/2015 Parks & Recreation Admin Printing And Office SuppliesLETTER MANILA FOLDER


31Page:




FORTILINE INC 172.80 03/23/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFORTILINE INC 82.79 03/23/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PIPES


FORTILINE INC 2,909.97 03/23/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR SUPPLIES AS NEEDED


FUNDERBURK, SHARON 640.00 03/23/2015 Parks - Ceramic Camp Professional ServicesTEACHING MOSAIC CLASS WITH STAG H SMITH CONSTRUCTION CO INC 75,420.00 03/23/2015 Water & Sewer Capital Projects Capital Project Costs8" Sanitary Sewer from Charbon

GANNETT PACIFIC CORP 330.00 03/23/2015 Utilities Metro Wastewater Plt AdvertisingSEE IT/10 BOOKEND SPOTS

GANNETT PACIFIC CORP 350.00 03/23/2015 Utilities Metro Wastewater Plt AdvertisingTRASH IT/ 23 BOOKEND SPOTSGLOBE MOUNTAIN PARTNERS LLC 5,525.00 03/23/2015 Admin - Operations Professional ServicesProfessional Services (Not Oth

GMK ASSOCIATES INC 850.00 03/23/2015 General Capital Projects Capital Project CostsEngineering Services for 715 B


GRAINGER INC, W W 4,624.80 03/23/2015 General Support Services Maintenance & Service Contract9675181003

GRAYBAR ELECTRIC CO INC 47.55 03/23/2015 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES FOR CITY BGRAYBAR ELECTRIC CO INC 116.74 03/23/2015 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAYBAR ELECTRIC CO INC 94.16 03/23/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GREGORY PEST CONTROL INC 100.00 03/23/2015 General Support Services Maintenance & Service ContractQuarterly Pest Control for 104HACH COMPANY 973.77 03/23/2015 Utilities Metro Wastewater Plt Laboratory Supplies500 FT, 3/8 VINYL TUBING

HAGEMEYER NORTH AMERICA INC 1,118.15 03/23/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyBRA BMP21-PLUS-KITI BMP21-PLUS

HAM , WILLIS C 40.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

HECKMAN, TINA M 800.00 03/23/2015 Parks & Recreation Admin Professional ServicesCONSULTING SERVICES

HIGHWATER CLAYS INC 693.04 03/23/2015 Parks - Ceramic Camp Special Departmental Supplies600LBS SPECKLED BROWNSTONE @ $HIRE QUEST LLC 422.30 03/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary


HIRE QUEST LLC 450.63 03/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, TemporaryHIRE QUEST LLC 396.55 03/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary




HOWROYD-WRIGHT EMPLOYMENT AGEN 529.39 03/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, TemporaryHOWROYD-WRIGHT EMPLOYMENT AGEN 627.79 03/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary


INDESIGN FIRM INC 75.00 03/23/2015 Council Support Services Special Departmental SuppliesComputer Software ConsultingIPW CONSTRUCTION GROUP LLC 27,854.39 03/23/2015 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsSR102601 - ADA Sidewalk Upgrad

J S DISMUKE COMPANY INC. 1,770.00 03/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply(4) EJECTOR THROAT .750 #E-166

J S DISMUKE COMPANY INC. 2,815.00 03/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply(2) RATE VALVE PLUG, 0-500PPD

J S DISMUKE COMPANY INC. 1,758.00 03/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply21944 KIT

JAVADL, EBRAHIM 67.55 03/23/2015 Federal Equitable Sharing Computer Equipment / HardwareOrico PHP-35-GY 3.5" ProtctiveJCI JONES CHEMICALS INC 4,048.68 03/23/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

JDJ ENTERPRISES 53.46 03/23/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Strategic Plan

JOHN DEERE LANDSCAPES INC 93.57 03/23/2015 Parks - Buildings & Grounds Chemicals PARKSJOHN DEERE LANDSCAPES INC 867.50 03/23/2015 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION PARTS

JOHNSON, MARLINA H 70.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

KEY CHEMICAL INC 10,171.56 03/23/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

KEY SHOP INC, THE 75.60 03/23/2015 Drew Wellness Center Building Maintenance & RepairPurchase Spare Keys for Drew W

KEY SHOP INC, THE 140.20 03/23/2015 Recreation Programs Miscellaneous Other SuppliesOPEN PURCHASE ORDER FOR EMERGELEGENDS SECURITY & SOUND INC 644.40 03/23/2015 Community Development Control Professional ServicesProfessional Services

LESLIE'S POOLMART INC 5,540.40 03/23/2015 Drew Wellness Center Machinery & Equipment -CapitalMaytronics Dolphin C6 Pool Cle

LEXINGTON COUNTY DEPARTMENT OF 2,269.00 03/23/2015 County Services A/P Lexington CountyA/P Lexington County WaterAsse

32Page:




LOWES OF NE COLUMBIA 174.60 03/23/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipOPEN PURCHASE ORDER FOR SMALLLLOWES OF NE COLUMBIA 13.48 03/23/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for



LOWES OF NE COLUMBIA 415.84 03/23/2015 Parks - Buildings & Grounds Special Projects screwdrivers, hammers, etc.

LOWES OF NE COLUMBIA 86.71 03/23/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR KEENANLOWES OF NE COLUMBIA 41.17 03/23/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for


LOWES OF NE COLUMBIA 380.38 03/23/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies forLOWES OF NE COLUMBIA 20.87 03/23/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for



MANNA, ERIC ALEXANDER 100.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

MASTHEAD HOSE & SUPPLY INC. 635.55 03/23/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyAXT08-08FJ-46 HOSEMAYER ELECTRIC SUPPLY COMPANY 539.59 03/23/2015 Traffic Operations Electrical And Lighting SupplyOpen PO to purchase electrical

MCCLAM & ASSOCIATES INC 178,470.99 03/23/2015 Strm Wtr Imp Cap Proj Control Capital Project Costs Streetscaping Project.

METAL SUPERMARKETS 942.84 03/23/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcMetal Work-METAL RODS, PIPES,METTLER-TOLEDO INC. 535.68 03/23/2015 Utilities Columbi Canal WTP Laboratory SuppliesCALIBRATION FOR 3 LAB BALANCES

MICROSCOPE SERVICE & REPAIR IN 306.40 03/23/2015 Animal Shelter/Holding Act Building Maintenance & Repair SU

MIDLANDS AUTHORITY FOR CONVENT 2,974.80 03/23/2015 Convention Center Technology Professional Services7FY1415TECH

MIDLANDS AUTHORITY FOR CONVENT 1,859.83 03/23/2015 Convention Center Authority Special Contracts9FY1415FFE

MUNICIPAL PRODUCTS AND SERVICE 745.20 03/23/2015 Police Administrative Services Special Departmental SuppliesRadio Carrier Fine Tak BLK - 7NEWTON'S FIRE & SAFETY EQUIPME 8,640.00 03/23/2015 Fire Suppression Special Departmental SuppliesNational Universal Gold 1%-3%

OFFICE PLACE INC, THE 1,186.39 03/23/2015 Drew Wellness Center Small Office FurnitureRequest for funds to purchase

OFFICEMAX INCORPORATED 154.60 03/23/2015 Accounting Printing And Office SuppliesOpen PO for PaperP W CAMPBELL 240.00 03/23/2015 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

PATE, WILLIAM L 1,584.34 03/23/2015 Support Services Public Buildg Maintenance & Service ContractPest Control for City Building

PEREZ, KELLIN J 225.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services


POLYTEC INCORPORATED 1,995.00 03/23/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 1,995.00 03/23/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


PREMIER MAGNESIA LLC 8,007.88 03/23/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxidePRESTON HOWARD CATOE 80.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

PUMPS PARTS & SERVICE INC 2,830.23 03/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyINNER THRUST BEARING #90013318

RE MICHEL COMPANY INC 107.31 03/23/2015 Animal Shelter/Holding Act Building Maintenance & RepairFILTERS - AIR CONDITIONING, HE

RICHLAND COUNTY 84,617.50 03/23/2015 County Services A/P Rich CtyA/P Rich Cty Water Assessment

RICHLAND INDUSTRIAL INC 56.79 03/23/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLSRICHLAND INDUSTRIAL INC 689.32 03/23/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLS

RICHLAND INDUSTRIAL INC 233.06 03/23/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM

ROBERT H WAGER COMPANY INC 2,020.00 03/23/2015 Utilities Wastewater Maint ChemicalsOCI-1800-CASE (CHARCOAL CANISTROCHE, PATRICIA N 120.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

ROOKIES REWARD 150.00 03/23/2015 Animal Shelter/Adoption Act Special Departmental SuppliesVARIOUS BAGS OF DOG/CAT FOOD -

SC DEPARTMENT OF REVENUE 47.00 03/23/2015 Water and Sewer Operating Water- Credit Balance Refund9177144-1091248


SHEALY ENVIRONMENTAL SERVICES 560.00 03/23/2015 Utilities Lake Murray Water Pl Laboratory SuppliesMERCURYSHI INTERNATIONAL CORPORATION 8.68 03/23/2015 Collections Computer Equipment / HardwareStarTech.com USB 2.0 A to B Ca

SIRCHIE ACQUISITION COMPANY LL 866.65 03/23/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene ite

SIRCHIE ACQUISITION COMPANY LL 816.84 03/23/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene ite

33Page:



SMITH & JONES JANITORIAL SUPPL 289.39 03/23/2015 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

SMITH RUBBER STAMPS & SEALS IN 54.00 03/23/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, staSOFTMART GOVERNMENT SERVICES I 417.70 03/23/2015 Police Administrative Services Computer Equipment / HardwareARINV595947

SOFTMART GOVERNMENT SERVICES I 128.92 03/23/2015 Parking Operations Printing And Office SuppliesARINV595949

SOFTMART GOVERNMENT SERVICES I 417.70 03/23/2015 Public Relations Computer Equipment / HardwareARINV596155

SOFTMART GOVERNMENT SERVICES I 970.92 03/23/2015 Police Investigations Miscellaneous Other ServicesARINV596157

SOFTMART GOVERNMENT SERVICES I 134.86 03/23/2015 Police Investigations Miscellaneous Other ServicesARINV596339SOUTHEASTERN EQUIPMENT AND SUP 309.06 03/23/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyREPAIRS OF VACUUMS AT

SOUTHERN DESIGNS INC 5,118.00 03/23/2015 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

SOUTHERN ELEVATOR CO INC 4,840.00 03/23/2015 General Support Services Maintenance & Service Contract1225 Lady StreetSOUTHERN TIME EQUIPMENT COMPAN 521.10 03/23/2015 Parking Facilities Special Departmental SuppliesTicket Spitter Pushbotton Bulb

STAR REPORTER CORPORATION 60.00 03/23/2015 Development Services AdvertisingAdvertisements



STATE OF SOUTH CAROLINA 45.00 03/23/2015 Fire Administration - County Employee Training & Prof Dev.2015030910962STATE OF SOUTH CAROLINA 38.00 03/23/2015 Fire Administration - County Employee Training & Prof Dev.2015030910963

STATEWIDE SECURITY SYSTEMS INC 36,724.00 03/23/2015 General Capital Projects Capital Project CostsVideo security services for th

STATEWIDE SECURITY SYSTEMS INC 3,032.40 03/23/2015 General Capital Projects Capital Project CostsVideo security services for thSUPERCIRCUITS INC 2,656.23 03/23/2015 Federal Equitable Sharing Computer Equipment / Hardware4 Channel SD Mobile DVR - Item

T2 SYSTEMS CANADA INC 129.60 03/23/2015 Parking Facilities Maintenance & Service ContractParking Meters and Area Contro

THOMPSON, CAROLYN B 88.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

ULINE INC 182.26 03/23/2015 Utilities Metro Wastewater Plt Laboratory Supplies5 MIL LATEX GLOVES 500 -L

ULINE INC 434.62 03/23/2015 Police Administrative Services Cleaning And Sanitation SupplyBlanket PO for Department-wideUNIFIRST CORPORATION 53.35 03/23/2015 Utilities Lake Murray Water Pl Uniforms And Clothing2160922016

UNIFIRST CORPORATION 19.11 03/23/2015 Solid Waste Rollcarts Uniforms And Clothing2160923102

UNIFIRST CORPORATION 289.00 03/23/2015 Emergency Communications/311 Uniforms And Clothing2160923295UNIFIRST CORPORATION 81.90 03/23/2015 Development Services Uniforms And Clothing2160923297

UNIFIRST CORPORATION 77.35 03/23/2015 Drew Wellness Center Uniforms And Clothing2160923299


UNIVERSITY ENTERPRISES INC 50.00 03/23/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Education and Training - Waste

URS CORPORATION 752.90 03/23/2015 Utilities Columbi Canal WTP Consultant Fees (Contract)CONSULTANT FEE FOR SAFETY TRAIVENYAH, MARY GOODWIN 20.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

WARDEN, MARY C 198.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

WARREN TRUCK EQUIPMENT 17,800.00 03/23/2015 Streets-Storm Drains Auto,Trucks,Hvy Equip-CapitalWarren AC2400 Hoppper SpreaderWASHINGTON, GERALDINE B 200.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

WILLIAMS , FELICIA ANDREA 60.00 03/23/2015 Drew Wellness Center Professional ServicesProfessional Services

AECOM 5,000.00 03/23/2015 Water & Sewer Capital Projects Capital Project CostsSALATHIEL HAMMOND

EAU CLAIRE COMMUNITY COUNCIL 945.59 03/23/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesSUSAN RYAN

IMPROVED TECHNOLOGIES GROUP IN 53,594.69 03/23/2015 Water & Sewer Capital Projects Capital Project CostsSS7199-Saluda River Basins SR0IMPROVED TECHNOLOGIES GROUP IN 30,597.00 03/23/2015 Water & Sewer Capital Projects Capital Project CostsSS7199-Saluda River Basins SR0

IMPROVED TECHNOLOGIES GROUP IN 33,237.20 03/23/2015 Water & Sewer Capital Projects Capital Project CostsSS7199-Saluda River Basins SR0

LASER PRINT PLUS INC 1,000.00 03/23/2015 Solid Waste Rollcarts Postage And DeliveryP/U JOHN HOOKSPALMETTO PIG BAR BQ INC 639.37 03/23/2015 Police Office of the Chief Food And ProvisionsBlanket PO for food for Joint

RICHLAND COUNTY REGISTER OF DE 100.00 03/23/2015 Code Enforcement Printing And Office SuppliesP/U CHRISTINA WILLIAMS

CLEMSON UNIVERSITY 250.00 03/26/2015 Streets - Water & Sewer Repair Professional ServicesVictor Atlas, Gerald Showers R

COMMISSION ON ACCREDIATION FOR 670.00 03/26/2015 Emergency Communications/311 Employee Training & Prof Dev.2015 CALEA (Commission on Accr

COMMISSION ON ACCREDIATION FOR 670.00 03/26/2015 Emergency Communications/311 Employee Training & Prof Dev.2015 CALEA (Commission on AccrLINK2GOV CORPORATION 911.72 03/26/2015 Collections On-Line Payment ChargesOn-Line Payment Charges

MOTOROLA INC 516.60 03/26/2015 Parks - Buildings & Grounds Radio Service / Central StoresINV 120753232015

NEIGHBORHOODS USA 200.00 03/26/2015 Community Development Control Employee Training & Prof Dev.Registration Fees Clark, Charm

34Page:



NEIGHBORHOODS USA 200.00 03/26/2015 Community Development Control Employee Training & Prof Dev.Registration Fees RON KING

NEIGHBORHOODS USA 200.00 03/26/2015 Community Development Control Employee Training & Prof Dev.Registration Fees Jeff RainwaON LINE ENVIRONMENTAL INC 191.25 03/26/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.TERRANCE BRYANT

ON LINE ENVIRONMENTAL INC 191.25 03/26/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.JAMES FOUST

ON LINE ENVIRONMENTAL INC 191.25 03/26/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.LARRY HARP

ON LINE ENVIRONMENTAL INC 191.25 03/26/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.RONNIE JEFFCOAT

ON LINE ENVIRONMENTAL INC 191.25 03/26/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.FRANK WILDERSECRETARY OF STATE 25.00 03/26/2015 Police Administrative Services Membership And DuesIDA MENENDEZ

SOUTH CAROLINA POLICE ACCREDIT 150.00 03/26/2015 Police Administrative Services Membership And Dues2015 Annual Dues

ACCESS ANALYTICAL INC 92.00 03/26/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station MetalsACTION INDUSTRIAL GROUP LLC 333.72 03/26/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

ADVNT BIOTECHNOLOGIES LLC 1,488.00 03/26/2015 Fire Administration - County Special Departmental SuppliesShipping

AIRCOR SERVICES LLC 2,747.29 03/26/2015 Support Services Public Buildg Building Maintenance & RepairInstall new thermostats and re

AIRCOR SERVICES LLC 1,203.18 03/26/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyAC UNIT REPAIRS

AL SUTTON 6,054.70 03/26/2015 Police Administrative Services Special Departmental SuppliesTAS44205/ABC29952 21's non-conALLIED ELECTRONICS INC. 152.56 03/26/2015 Traffic Operations Special Departmental Supplies9004180457

ALTA PLANNING + DESIGN, INC. 5,610.00 03/26/2015 General Capital Projects Prof Svcs for Capital ProjectsVista Greenway Phase II

ANIMAL MISSION 212.00 03/26/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO for vet services asASSOCIATED ASPHALT COLUMBIA LL 298.63 03/26/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV005038

BCT SOUTH CAROLINA 27.03 03/26/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesPrinting Services - Business C

BEARING DISTRIBUTORS INC 12.65 03/26/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BEARING DISTRIBUTORS INC 513.56 03/26/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BEARING DISTRIBUTORS INC 738.30 03/26/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCOVER GRID ASSMBEARING DISTRIBUTORS INC 2,903.00 03/26/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFREIGHT

BLANCHARD MACHINERY COMPANY 86,589.00 03/26/2015 Utilities Water Dist & Maint Auto,Trucks,Hvy Equip-Capital4X4 CAT Model:420F Backhoe Loa

BLANCHARD MACHINERY COMPANY 86,589.00 03/26/2015 Streets-Storm Drains Auto,Trucks,Hvy Equip-CapitalCAT Model:420F Backhoe LoaderBLANCHARD MACHINERY COMPANY 675.00 03/26/2015 Utilities Columbi Canal WTP Maintenance & Service ContractPLATINUM EXTENDED SERVICE COVE

BLANCHARD MACHINERY COMPANY 675.00 03/26/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractPLATINUM EXTENDED SERVICE COVE

BLANCHARD MACHINERY COMPANY 2,275.00 03/26/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractPLATINUM EXTENDED SERVICE COVE

BLANCHARD MACHINERY COMPANY 2,275.00 03/26/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractPLATINUM EXTENDED SERVICE COVE

BLANCHARD MACHINERY COMPANY 2,275.00 03/26/2015 Utilities Columbi Canal WTP Maintenance & Service ContractPLATINUM EXTENDED SERVICE COVEBOUND TREE MEDICAL 5,164.56 03/26/2015 Fire Administration - County Drugs And Medical SuppliesKC500 Purple Nitrile Gloves, L

BOUND TREE MEDICAL 2,667.18 03/26/2015 Fire Suppression Drugs And Medical SuppliesBVM, Spur II, Adult w/medium a

BROWN & CALDWELL 25,758.70 03/26/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7257-Engineering Services toBROWN & CALDWELL 19,010.00 03/26/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERING

BROWN & CALDWELL 65,510.00 03/26/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7280 - Rocky Branch 01 SSES

BROWN & CALDWELL 18,201.09 03/26/2015 Water & Sewer Capital Projects Capital Project CostsSS7208 - Saluda River Basin SS

BUSCH SYSTEMS INTERNATIONAL IN 6,851.20 03/26/2015 Solid Waste Recycling Roll Carts And Recycle Bins18 US GALLON ROYAL BLUE STAMPE

CAMDEN FIRE EXTINGUISHER SALES 578.55 03/26/2015 Fire Suppression ChemicalsR164036 Servicing, hydro-testiCAPITAL SUPPLY OF COLUMBIA INC 8.59 03/26/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

CAREERARC GROUP LLC 50,000.00 03/26/2015 Economic Dev Special Projects Special ContractsTweetMyJOBS Government Platfor

CAROLINA FIRE SAFETY APPLIANCE 193.44 03/26/2015 Support Services Public Buildg Special ProjectsFIRE EXTINGISHER INSPECTIONS/SCARUS CORPORATION 1,512.00 03/26/2015 Utilities Metro Wastewater Plt ChemicalsSLS10039872

CHARLIES CREEK NURSERY INC 6,595.00 03/26/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesTREES FOR LOT 6, PARTIAL LOT 7



CITY ELECTRIC REPAIR INC 229.27 03/26/2015 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FOCLUB CAR LLC 7,113.83 03/26/2015 Utilities Columbi Canal WTP Auto,Trucks,Hvy Equip-CapitalCLUB CAR CARRYALL 100, GAS GOL



35Page:



COASTAL CONCRETE SOUTHEAST II 329.40 03/26/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 436.32 03/26/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,COASTAL CONCRETE SOUTHEAST II 252.72 03/26/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COLUMBIA MUSIC FESTIVAL ASSOCI 76,250.00 03/26/2015 Hospitality Tax Columbia Music Festival AssocColumbia Music Festival Assoc


COLUMBIA SWIM LEAGUE 250.00 03/26/2015 Recreation Programs Special Departmental SuppliesFEES FOR GREENVIEW & MAXCY GRE

COLUMBIA SWIM LEAGUE 325.00 03/26/2015 Recreation Programs Special Departmental SuppliesFEES FOR GREENVIEW & MAXCY GRECONSOLIDATED ELECTRICAL DISTRI 58.97 03/26/2015 Support Services Public Buildg Special Projects1140609678


CRASH DATA GROUP INC 899.00 03/26/2015 Police Administrative Services Computer LicenseF00E900038 CDR Software subscrCREGGER COMPANY INC 123.99 03/26/2015 General Support Services Maintenance & Service ContractS2669439001

CREGGER COMPANY INC 35.32 03/26/2015 General Support Services Maintenance & Service ContractS2670024001

CROMERS P-NUTS INC 507.87 03/26/2015 Public Works Administration Special Departmental SuppliesSupplies for Popcorn machine

DATA RESOURCES INC 1,284.00 03/26/2015 Utilities Metro Wastewater Plt Special Contracts150216X106

DELL MARKETING LP 1,588.67 03/26/2015 Engineering Storm Water Imp Computer Equipment / HardwareOptiPlex 7020 MT CTO (210-ACRXDELL MARKETING LP 1,315.43 03/26/2015 Police Administrative Services Computer Equipment / HardwareOptiPlex 7020 MT CTO (210-ACRX

DELL MARKETING LP 1,315.43 03/26/2015 Solid Waste Administration Computer Equipment / HardwareOptiPlex 7020 MT CTO (210-ACRX

DICKSON CO, CC 54.00 03/26/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUIDILLON SUPPLY CO. 1,342.12 03/26/2015 Utilities Metro Wastewater Plt Special Departmental Supplies12' X.25" X 3" 316 SS FLAT BAR

DIMERY, TONYA K 1,040.00 03/26/2015 Support Services Public Buildg Maintenance & Service ContractDRAFTING FOR CITY BUILDINGS.

DOORS UNLIMITED INC 190.00 03/26/2015 General Support Services Building Maintenance & RepairTO REPLACE PULLY'S 4 HEAVY DUT

EDVENTURE INCORPORATED 59,726.89 03/26/2015 Hospitality Tax EdVenture Children's MuseumEdVenture Children's Museum

EDVENTURE INCORPORATED 61,878.08 03/26/2015 Hospitality Tax EdVenture Children's MuseumEdVenture Children's MuseumELECTRIC CONTROL & SUPPLY INC 23.00 03/26/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B


EXPRESS SERVICES INC 611.01 03/26/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, TemporaryEXPRESS SERVICES INC 1,112.80 03/26/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn


FARMER CONSTRUCTION LLC 350.00 03/26/2015 Utilities Metro Wastewater Plt Special ProjectsBUILDING MAINTENANCE AND/OR IN


FERGUSON ENTERPRISES INC 1,352.24 03/26/2015 Utilities Water Dist & Maint Small Hand Tools / Other Equip AND RELATED ITEMSFERGUSON ENTERPRISES INC 126.32 03/26/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FISHER SCIENTIFIC CO 591.90 03/26/2015 Utilities Columbi Canal WTP Laboratory SuppliesTISAB-II, 20 LITER #RC86705

FIVE POINTS ASSOCIATION INC. 82,158.00 03/26/2015 Hospitality Tax Five Points AssociationFive Points AssociationFORTILINE INC 507.60 03/26/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU








FORTILINE INC -490.83 03/26/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc


FOUNDATION & MATERIALS ENG INC 19,558.75 03/26/2015 HOSPITALITY BOND PROJECT Capital Project CostsCONSULTING SERVICESGATEWAY SUPPLY CO INC. 125.22 03/26/2015 Support Services Public Buildg Special ProjectsS3500170001

GATEWAY SUPPLY CO INC. 45.36 03/26/2015 Support Services Public Buildg Special ProjectsS3506369001

GATEWAY SUPPLY CO INC. 2,350.87 03/26/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialS3506991001

36Page:




GATEWAY SUPPLY CO INC. 38.88 03/26/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3514875001GRAINGER INC, W W 203.57 03/26/2015 Support Services Public Buildg Special Projects9676754428




HACH COMPANY 17,665.00 03/26/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractIIM Hourly Services for Hach WHARRIS INTEGRATED SOLUTIONS IN 293.75 03/26/2015 General Support Services Maintenance & Service ContractService for HVAC control syste

HARRIS INTEGRATED SOLUTIONS IN 431.00 03/26/2015 General Support Services Maintenance & Service ContractService for HVAC control syste

HARRIS INTEGRATED SOLUTIONS IN 1,253.83 03/26/2015 General Support Services Maintenance & Service ContractService for HVAC control systeHAZEN AND SAWYER PC 36,518.90 03/26/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering Services

HAZEN AND SAWYER PC 1,466.67 03/26/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7215(14)-General Wastewater

HAZEN AND SAWYER PC 15,804.50 03/26/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7259 - Engineering Services

HD SUPPLY POWER SOLUTIONS LTD 115.69 03/26/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyINV SE38594279.001

HD SUPPLY WATERWORKS LTD 5,184.00 03/26/2015 Utilities Water Dist & Maint Meters, Parts, And Supplies4" NEPTUNE UME METERS, PLUMBINHD SUPPLY WATERWORKS LTD 756.00 03/26/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 6,047.57 03/26/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipSCHOENSTADT LINE LOCATORS, HAR

HD SUPPLY WATERWORKS LTD 194.40 03/26/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR HAND TOOLS AND OTHINDEPENDENT WATER WORKS 4,295.46 03/26/2015 Water & Sewer Capital Projects Capital Project CostsSS7322 - 8" Ductal Iron Pipe C

INDESIGN FIRM INC 25.00 03/26/2015 Collections Professional ServicesProfessional Services

JOEL GLENN & PENNY COOPER 378.00 03/26/2015 Forestry Right of Way Maint. Lawn And Grounds Supplies2 SABAL PALMETTOS

JOHN DEERE LANDSCAPES INC 407.79 03/26/2015 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CHEMIC

JOHN DEERE LANDSCAPES INC 161.31 03/26/2015 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CHEMICKEY SHOP INC, THE 11.88 03/26/2015 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGS

LAD CORPORATION OF WEST COLUMB 217,213.20 03/26/2015 Water & Sewer Capital Projects Capital Project CostsMountain Drive and Clement Roa

LASER PRINT PLUS INC 568.19 03/26/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLEXISNEXIS RISK DATA MANAGMENT 217.30 03/26/2015 Police Investigations Other Lease / Rental120221120150228

MANN TOOL AND SUPPLY 79.68 03/26/2015 Streets - Water & Sewer Repair Small Hand Tools / Other Equip14"x54"x1" Thin Kerf ATB Saw B

MAR CONSTRUCTION COMPANY INC 9,828.00 03/26/2015 General Capital Projects Capital Project CostsPolice Headquarters Chief's Lo

MASTHEAD HOSE & SUPPLY INC. 198.04 03/26/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

MASTHEAD HOSE & SUPPLY INC. 174.84 03/26/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcHOSE, ACCESSORIES, AND SUPPLIEMODERN TURF INC 800.00 03/26/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, MULCH AND COM

MOORE MEDICAL LLC 881.80 03/26/2015 Fire Administration - County Drugs And Medical SuppliesN95 Part Resp/Surgical Mask #1

MUNICIPAL ASSOC OF SOUTH CAROL 13,000.00 03/26/2015 Finance Water Administration Professional ServicesProfessional ServicesMUNICIPAL EMERGENCY SERVICES I 1,443.96 03/26/2015 Fire Suppression Special Departmental SuppliesAZ Vertex Hobble Strap

MWI VETERINARY SUPPLY INC 303.72 03/26/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 239.77 03/26/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 1,617.30 03/26/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

NATIONAL PEN HOLDINGS LLC 186.76 03/26/2015 Police Administrative Services Awards And TrophiesBlanket PO for PensNATIONAL PEN HOLDINGS LLC 32.03 03/26/2015 Police Administrative Services Awards And TrophiesBlanket PO for Pens

NATIONAL PEN HOLDINGS LLC 186.76 03/26/2015 Police Administrative Services Awards And TrophiesBlanket PO for Pens

NATIONAL WELDERS SUPPLY CO. 75.55 03/26/2015 Drew Wellness Center ChemicalsC02 Refills for Swimming PoolNATIONAL WELDERS SUPPLY CO. 86.40 03/26/2015 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR COE TA

NATIONAL WELDERS SUPPLY CO. 101.79 03/26/2015 Fire Suppression Equipent Lease / Rental9925844885

NATIONAL WELDERS SUPPLY CO. 31.63 03/26/2015 Utilities Metro Wastewater Plt Special Departmental Supplies9925844887

NATIONAL WELDERS SUPPLY CO. 20.31 03/26/2015 Animal Shelter/Adoption Act Chemicals9925862028

NATIONAL WELDERS SUPPLY CO. 31.63 03/26/2015 Traffic Operations Special Departmental Supplies9925879460NEWTON'S FIRE & SAFETY EQUIPME 8,097.84 03/26/2015 Fire Administration - County Special Departmental SuppliesRT LSP Half Pack Short Body Im

NORTH LAKE CONSTRUCTION CO INC 24,719.39 03/26/2015 Congaree Vista Control Professional ServicesEdVenture Renovations

OFFICE DEPOT INC 21.64 03/26/2015 Accounting Printing And Office Supplies757103306001

37Page:



OFFICE DEPOT INC 40.59 03/26/2015 Accounting Printing And Office Supplies757165359001

OFFICE DEPOT INC 9.51 03/26/2015 Finance Water Administration Printing And Office Supplies757165573001OFFICE DEPOT INC -32.38 03/26/2015 Community Development Printing And Office Supplies743364043001

OFFICE PLACE INC, THE 1,366.20 03/26/2015 Human Resources Maintenance & Service ContractBookcase, 36x36, MAH, Item #SQ

OFFICE PLACE INC, THE 160.92 03/26/2015 Human Resources Maintenance & Service ContractChair, 7621AA1BLK, Meshback Ta

P COX ENTERPRISES INC 110.76 03/26/2015 Parking Operations Special Departmental SuppliesCity Miscellaneous Receipt Pad

P&S CONSTRUCTION COMPANY INC 45,430.00 03/26/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractNorth Columbia CleaningPALMETTO AIDS LIFE SUPPORTS SE 25,608.86 03/26/2015 Community Development Control Professional ServicesProfessional Services

PARRISH, VALERIE 150.00 03/26/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

POM INCORPORATED 815.51 03/26/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter RepairsPOM INCORPORATED 270.34 03/26/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter Repairs

PRINTSOUTH PRINTING INC 838.08 03/26/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

RICHLAND COUNTY FINANCE 4,845.11 03/26/2015 Fire Administration - County Gasoline And Petroleum ProductFebruary vehicle fuel charges

RICHLAND COUNTY 29,775.00 03/26/2015 Special Projects Special Projects - CountySpecial Projects - County

RICHLAND INDUSTRIAL INC 132.84 03/26/2015 Parks - Buildings & Grounds Hardware And Building MaterialPURCHASE MASTER LOCKS FOR VARIRICHLAND INDUSTRIAL INC 93.46 03/26/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S


RICHLAND INDUSTRIAL INC 86.79 03/26/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, SRICHLAND INDUSTRIAL INC 20.47 03/26/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM

RIDGILL, IWANA 36.00 03/26/2015 Parking Operating Non Moving ViolationsNon Moving Violations

ROOKIES REWARD 150.00 03/26/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesTRANSPORT FEE FOR PALLETS OF D

SC BUDGET AND CONTROL BOARD 965.50 03/26/2015 Water & Sewer Capital Projects Capital Project Costs2000310013

SC CRIMINAL JUSTICE ACADEMY 140.00 03/26/2015 Police Administrative Services Employee Training & Prof Dev.JAMES LIERERSC CRIMINAL JUSTICE ACADEMY 35.00 03/26/2015 Police Administrative Services Employee Training & Prof Dev.WHITE, CHRIS 06/23/15

SCHNEIDER ELECTRIC BUILDINGS A 24,999.00 03/26/2015 General Capital Projects Capital Project Costs5 year Software Maintenace Agr

SENIOR RESOURCES INC 3,146.40 03/26/2015 Community Development Control Professional ServicesProfessional ServicesSHEALY ELECTRICAL WHOLESALERS 14.74 03/26/2015 Traffic Operations Small Hand Tools / Other Equipmisc electrical

SHEALY ELECTRICAL WHOLESALERS 108.65 03/26/2015 Traffic Operations Small Hand Tools / Other Equipmisc electrical


SHEALY ENVIRONMENTAL SERVICES 70.00 03/26/2015 Utilities Metro Wastewater Plt Special ContractsFecal Coliform Testing for

SHEALY ENVIRONMENTAL SERVICES 5,183.00 03/26/2015 Utilities Metro Wastewater Plt Special ContractsDaily NPDES ParametersSHI INTERNATIONAL CORPORATION 195.53 03/26/2015 Traffic Engineering Computer Equipment / HardwarePrinters, Inkjet--#26662820 HP

SHI INTERNATIONAL CORPORATION 6,234.51 03/26/2015 Utilities Water Dist & Maint Machinery & Equipment -CapitalHP LASERJET ENTERPRISE M806X P

SHRED WITH US LLC 30.00 03/26/2015 Business Licenses Professional ServicesPayments fo shredding servicesSIMPLEXGRINNELL LP 325.00 03/26/2015 Support Services Public Buildg Special ProjectsFOR PARTS AND MATERIAL FOR CIT

SLOAN CONSTRUCTION COMPANY INC 3,320.94 03/26/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for Asphalt

SLOMZENSKI II, FRANK JOSEPH 2,438.00 03/26/2015 Forestry Hazard Elimination Professional ServicesFENCING AND SUPPLIES

SMITH RUBBER STAMPS & SEALS IN 66.63 03/26/2015 Municipal Court Violations Printing And Office Supplies18 point, one line rubber stam

SOFTMART GOVERNMENT SERVICES I 96.12 03/26/2015 Drew Wellness Center Computer Equipment / HardwareARINV595676SOFTMART GOVERNMENT SERVICES I 338.44 03/26/2015 Utilities Water Dist & Maint Computer Equipment / HardwareARINV595712

SOUTHEASTERN CONCRETE PRODUCTS 1,669.63 03/26/2015 Water & Sewer Capital Projects Capital Project CostsSS7322 - Pipe, Fittings, and H

SOUTHERN LUBRICANTS INC 260.06 03/26/2015 Animal Shelter/Holding Act Animal Shelter SuppliesOIL DRY (USED AS CAT LITTER)AUSTAPLES INC 15.97 03/26/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3258867385

STAPLES INC 262.66 03/26/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3258867387



STAPLES INC 242.29 03/26/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3258867391STAPLES INC 42.76 03/26/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3258867393



38Page:




STAPLES INC 29.69 03/26/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3258867403STAPLES INC 75.52 03/26/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3258867405



STAPLES INC 36.44 03/26/2015 Police Administrative Services Printing And Office SuppliesINV 3258867409

STAPLES INC 12.84 03/26/2015 Police Investigations Miscellaneous Other ServicesINV 3258867420STAPLES INC 17.04 03/26/2015 Police Investigations Miscellaneous Other ServicesINV 3258867421

STAPLES INC 38.78 03/26/2015 Police Investigations Miscellaneous Other ServicesINV 3258867423

STAPLES INC 115.97 03/26/2015 Police Investigations Miscellaneous Other ServicesINV 3258867424STAPLES INC 95.87 03/26/2015 Police Investigations Miscellaneous Other ServicesINV 3258867425

STAPLES INC 269.99 03/26/2015 Police Investigations Miscellaneous Other ServicesINV 3258867426

STAPLES INC 98.63 03/26/2015 Community Development Control Printing And Office SuppliesINV 3258867427

STAPLES INC 4.31 03/26/2015 Community Development Control Printing And Office SuppliesINV 3258867428

STAPLES INC -268.05 03/26/2015 Development Services Printing And Office SuppliesINV 3258867430STAPLES INC -268.05 03/26/2015 Development Services Printing And Office SuppliesINV 3258867441

STAPLES INC 23.24 03/26/2015 Development Services Printing And Office SuppliesINV 3258867442

STAPLES INC -23.24 03/26/2015 Development Services Printing And Office SuppliesINV 3258867443STAPLES INC 65.18 03/26/2015 Development Services Printing And Office SuppliesINV 3258867444


STAPLES INC -188.99 03/26/2015 Development Services Printing And Office SuppliesINV 3258867446


STAPLES INC 32.16 03/26/2015 Development Services Printing And Office SuppliesINV 3258867449STAPLES INC 71.27 03/26/2015 Development Services Printing And Office SuppliesINV 3258867450


STAPLES INC 23.16 03/26/2015 Public Works Administration Printing And Office SuppliesINV 3258867454STAPLES INC 33.90 03/26/2015 Public Works Administration Printing And Office SuppliesINV 3258867455

STAPLES INC 15.39 03/26/2015 General Support Services Printing And Office SuppliesINV 3258867458

STAPLES INC 24.21 03/26/2015 Finance Water Administration Printing And Office SuppliesINV 3258867461

STAPLES INC 87.93 03/26/2015 Parking Operations Printing And Office SuppliesINV 3258867464

STAPLES INC 43.85 03/26/2015 Police Administrative Services Printing And Office SuppliesINV 3258867466STAPLES INC 70.78 03/26/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3258867467

STAPLES INC 64.63 03/26/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3258867468

STAPLES INC 133.21 03/26/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3258867469STAPLES INC 43.29 03/26/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3258867470

STAPLES INC 88.77 03/26/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3258867471

STAPLES INC 26.90 03/26/2015 Police Administrative Services Printing And Office SuppliesINV 3258867472

STAPLES INC 17.27 03/26/2015 Streets Street & Sidewalk Rpr Cleaning And Sanitation SupplyINV 3258867475

STAPLES INC 149.13 03/26/2015 Finance Water Administration Printing And Office SuppliesINV 3258867476STAPLES INC 10.79 03/26/2015 Finance Water Administration Printing And Office SuppliesINV 3258867477









39Page:




STAPLES INC 72.33 03/26/2015 Finance Water Administration Printing And Office SuppliesINV 3258867496STAPLES INC 47.60 03/26/2015 Public Safety Miscellaneous Other SuppliesINV 3258867497

STAPLES INC 7.77 03/26/2015 Public Safety Miscellaneous Other SuppliesINV 3258867498



STAPLES INC 106.89 03/26/2015 Public Safety Miscellaneous Other SuppliesINV 3258867501STAPLES INC 161.46 03/26/2015 Public Safety Miscellaneous Other SuppliesINV 3258867502

STAPLES INC 37.79 03/26/2015 Council Support Services Printing And Office SuppliesINV 3258867503

STAPLES INC 97.60 03/26/2015 Council Support Services Printing And Office SuppliesINV 3258867504STAPLES INC 176.36 03/26/2015 Admin - Operations Food And ProvisionsINV 3258867505

STAPLES INC 5.37 03/26/2015 Admin - Operations Printing And Office SuppliesINV 3258867506

STAPLES INC 738.77 03/26/2015 Admin - Operations Printing And Office SuppliesINV 3258867507

STAPLES INC 59.32 03/26/2015 Animal Shelter/Holding Act Printing And Office SuppliesINV 3258867508

STAPLES INC 154.46 03/26/2015 Public Safety Miscellaneous Other SuppliesINV 3258867511STAPLES INC 49.23 03/26/2015 Public Safety Miscellaneous Other SuppliesINV 3258867512


STAPLES INC 178.14 03/26/2015 Utilities Wastewater Maint Periodicals, Books, Other PublINV 3258867515STAPLES INC 5.39 03/26/2015 Engineering Storm Water Imp Printing And Office SuppliesINV 3258867519

STAPLES INC 5.71 03/26/2015 Engineering Storm Water Imp Printing And Office SuppliesINV 3258867521

STAPLES INC 8.85 03/26/2015 Engineering Storm Water Imp Printing And Office SuppliesINV 3258867522

STAPLES INC 1,101.21 03/26/2015 Emergency Communications/311 Special Departmental SuppliesINV 3258867524

STAPLES INC 195.71 03/26/2015 Emergency Communications/311 Special Departmental SuppliesINV 3258867525STAPLES INC 359.93 03/26/2015 Parking Ticket Collections Printing And Office SuppliesINV 3258867526

STAPLES INC 44.27 03/26/2015 Parking Ticket Collections Printing And Office SuppliesINV 3258867527

STAPLES INC 159.32 03/26/2015 Engineering Printing And Office SuppliesINV 3258867528STAPLES INC 6.33 03/26/2015 Engineering Printing And Office SuppliesINV 3258867531

STAPLES INC 22.40 03/26/2015 Engineering Printing And Office SuppliesINV 3258867532



STAPLES INC 55.02 03/26/2015 Admin - Operations Printing And Office SuppliesINV 3258867543STAPLES INC 12.36 03/26/2015 Admin - Operations Printing And Office SuppliesINV 3258867547

STAPLES INC 4,444.45 03/26/2015 Police Administrative Services Printing And Office SuppliesINV 3258867550

STATE MEDIA COMPANY, THE 560.00 03/26/2015 Animal Shelter/Adoption Act Special Departmental Supplies369536 02/02/15-03/01/15STATEWIDE SECURITY SYSTEMS INC 540.00 03/26/2015 Police Administrative Services Professional ServicesBlanket PO for Security Camera

T2 SYSTEMS INC 199.00 03/26/2015 Parking Administration Professional ServicesLive On-Line Training-Query Ma

TRANSOX INCORPORATED 138.00 03/26/2015 Fire Suppression ChemicalsR159007 Oxygen tank refills an

UNIFIRST CORPORATION 15.76 03/26/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160923855

UNIFIRST CORPORATION 80.55 03/26/2015 Recreation Programs Uniforms And Clothing2160923943UNITED PARCEL SERVICE INC 125.05 03/26/2015 Fire Logistics Postage And DeliveryPostage And Delivery

UNIV OF NORTH FLORIDA TRAINING 795.00 03/26/2015 Police Administrative Services Employee Training & Prof Dev.Registration for Wayne Montgom

UNIVAR USA INC 3,979.40 03/26/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteURS CORPORATION 3,410.00 03/26/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call Wastewater

URS CORPORATION 29,260.00 03/26/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

URS CORPORATION 14,299.60 03/26/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4140 - ENGINEERING SERVICES

VALLEY SPRING WATER AND COFFEE 56.16 03/26/2015 Police Administrative Services Professional ServicesBlanket PO for water TRU/RECOR

VWR INTERNATIONAL LLC 88.85 03/26/2015 Utilities Metro Wastewater Plt Laboratory Supplies8040500483VWR INTERNATIONAL LLC 62.62 03/26/2015 Utilities Metro Wastewater Plt Laboratory Supplies8040520376

WEDGEWOOD VILLAGE PHARMACY INC 360.00 03/26/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED MEDICATIONS

WEDGEWOOD VILLAGE PHARMACY INC 336.00 03/26/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED MEDICATIONS

40Page:



WHOLESALE IND ELECTRONICS INC 38.83 03/26/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

WOOLPERT INC. 25,611.59 03/26/2015 Engineering Storm Water Imp Spc Contracts - W/S, SWSD8385(2)- Task 3-7 Water QualWRIGHT JOHNSTON UNIFORMS INC 381.24 03/26/2015 Animal Shelter/Adoption Act Uniforms And ClothingVARIOUS SHIRTS, PANTS, BELTS F

ZAP PRO CLEANING SERVICES LLC 7,578.00 03/26/2015 General Support Services Maintenance & Service ContractJanitorial Services for Main F

C & S CONSULTING GROUP INC. 4,125.00 03/26/2015 Engineering Storm Water Imp Spc Contracts - W/S, SWSALATHIEL HAMMOND

NORTH COLUMBIA MERCHANT ASSOCI 10,250.00 03/26/2015 Hospitality Tax North Columbia Business AssociP/U LIBBY GOBER

JUNE, VAKIESHA T 95.15 03/26/2015 Treasurer Cash Student Loan LevyP/U PAYROLLALLEN, HALEY S. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

ALLISON, THOMAS M. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

AMERICAN PLANNING ASSOCIATION 380.00 03/30/2015 Development Services Membership And Dues1497311514 LUCINDA STATLERAMERICAN WATER WORKS ASSC 214.00 03/30/2015 Utilities Metro Wastewater Plt Membership And Dues7000970396

BEIDERWELL, WYCKLIFFE S. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

BENJAMIN, CHERYL A. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

BRAGGS, SHIRLEY L. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

BROOME, JAMES A. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyCANNON, CHRISTOPHER J. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

CONSOLIDATED MAILING SERVICES 456.71 03/30/2015 Business Licenses Postage And DeliveryPostage And Delivery

COUNTS, KYLE H. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyCUNNINGHAM, TERRAINIO M. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

DAVIS, BARBARA A. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

DAVIS, LORNELL F. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

DAVIS, ROOSEVELT A. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

DIAMOND-GREEN, ONESHIA S. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyDICKSON, JANICE R. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

DIGGS, TIMOTHY D. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

ELLEN, WILLIAM M. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyGANTT, DELORES L. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

GILL, BILSHANNICA GILL T. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

GLOVER, SHELIA M. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

GRIFFIN JR., EMANUEL 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

HAIRSTON-HUNT, SUSANN D. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyHARRIFORD JR., WILLIE L. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

HARRILL, PAUL D. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

HENRY, ARTHURINE A. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyHENRYHAND, WILLIAM L. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

HEYWARD, TIMOTHY E. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

JONES, TOMETRA L. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

KAY, TIFFANY H. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

KIM, ISAAC S. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyKNIGHT, CHADWICK D. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

KROPP JR., MICHAEL A. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

LASOVAGE, JENNIFER C. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyLAWTON, COLES J. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

LEAK, RA'QUAN T. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

LOVELACE, FURMAN H. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

LUNSFORD-LEE, DONNA M. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

MAY IV., CHARLES R. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyMAYFIELD, JAMES M. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

MEARES, AUSTIN B. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

MITCHELL, ALEXIS D. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

41Page:



MOL, KATIBETH A. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

MONTANEZ, AMY J. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyMOORE, STEVEN B. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

MOSLEY, DIEDRA T. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

NELSSEN, DOUG W. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

NGUYEN, THAI Q. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

PARDUN, CAROL J. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyPARRIS, JUDY B. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

PHELPS, SUE J. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

PLAYER, GABRIELLE R. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyPOPE, SARA 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

QUEEN, MARY MARGARET T. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

RENWRICK, JAZMYNE A. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

ROBERTS, CONSTANCE V. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

ROBINSON JR., PAUL L. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury DutySAMUEL, MARISSA R. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

SECRETARY OF STATE 25.00 03/30/2015 Police Administrative Services Membership And DuesSHAWN CURRIE

SKEEN, ELIZABETH N. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury DutySOUTH CAROLINA ASSOCIATION FOR 265.00 03/30/2015 Engineering Administration Employee Training & Prof Dev.JOEY JACO

SOUTH CAROLINA ASSOCIATION FOR 265.00 03/30/2015 Engineering Employee Training & Prof Dev.ALI KHAN

SPANN, RICKEY 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

THOMPSON, PHILLIP A. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

THOMPSON, SYLVETTA N. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyTOLLISON, LEIGH A. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

TONEY, JOBE 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

TRANSPORTATION SAFETY APPAREL 32.10 03/30/2015 Utilities Metro Wastewater Plt Inventory AdjustmentInventory AdjustmentWARRICK, JESSICA M. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

WASHBURN, KRISTEN E. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

WATER ENVIRONMENT ASSOCIATION 35.00 03/30/2015 Utilities Lake Murray Water Pl Membership And DuesKENNETH PAINTER

WEINKLE, KAREN C. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

WIESMANN-HIRCHERT, MONICA 15.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyWILLIAMS, CARRIE L. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

WILLIAMS, MARY A. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

WILSON, TYLER M. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury DutyWOLFMAN, JASON A. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

WOMACK, MARIA A. 15.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

WOOD, FLOYD G. 30.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

WOODARD, GLORIA P. 45.00 03/30/2015 Municipal Court Administration Jury DutyJury Duty

701 CENTER FOR CONTEMPORARY AR 39,811.97 03/30/2015 Hospitality Tax 701 Center Contemporary Art701 Center Contemporary ArtACCESS ANALYTICAL INC 136.00 03/30/2015 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program

ACE GLASS COMPANY INC 121.87 03/30/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASS

ACE GLASS COMPANY INC 30.32 03/30/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASSACE GLASS COMPANY INC 84.14 03/30/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASS

ADVANCED DOOR SYSTEMS INC 181.65 03/30/2015 General Support Services Building Maintenance & RepairDOORS AND SUPPLIES FOR ALL CIT

ADVNT BIOTECHNOLOGIES LLC 1,488.00 03/30/2015 Fire Administration - County Special Departmental SuppliesShipping

AERO SERVICES INC 315.00 03/30/2015 Utilities Wastewater Maint Maintenance & Service Contract27409800961

AIRCOR SERVICES LLC 1,203.18 03/30/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyAC UNIT REPAIRSAL SUTTON 237.49 03/30/2015 Police Administrative Services Special Departmental SuppliesStandard Yellow handcuffs - S-

ALTA PLANNING + DESIGN, INC. 5,610.00 03/30/2015 General Capital Projects Prof Svcs for Capital ProjectsVista Greenway Phase II

ANIMAL MISSION 10,000.00 03/30/2015 Hospitality Tax Animal MissionAnimal Mission

42Page:



ANSWER CAROLINA INC 602.00 03/30/2015 Customer Service Special ContractsUtilities Call Center Answerin

ANSWER CAROLINA INC 814.00 03/30/2015 Customer Service Special ContractsUtilities Call Center AnswerinARC PRODUCTS LLC 1,376.00 03/30/2015 Fire Suppression Drugs And Medical SuppliesMed Sled Vertical Left Rescue,

ARM ENVIRONMENTAL SERVICES INC 1,200.00 03/30/2015 General Capital Projects Capital Project CostsAir Quality Survey for 715 Blu

BIG EYED BIRD CREATIVE LLC 500.00 03/30/2015 Restricted-General Loan Fund Special ProjectsMarketing 40TH ANNIVERSARY OF

BIG EYED BIRD CREATIVE LLC 500.00 03/30/2015 Restricted-General Loan Fund Special ProjectsMarketing 40TH ANNIVERSARY OF

BLACK & VEATCH CORP 50,000.00 03/30/2015 Engineering Spc Contracts - W/S, SWConsulting Services to PerformBLANCHARD MACHINERY COMPANY 86,589.00 03/30/2015 Utilities Water Dist & Maint Auto,Trucks,Hvy Equip-Capital4X4 CAT Model:420F Backhoe Loa

BOUND TREE MEDICAL 2,667.18 03/30/2015 Fire Suppression Drugs And Medical SuppliesBVM, Spur II, Adult w/medium a

BUSCH SYSTEMS INTERNATIONAL IN 6,851.20 03/30/2015 Solid Waste Recycling Roll Carts And Recycle Bins18 US GALLON ROYAL BLUE STAMPECABLE AND CONNECTIONS INC 261.93 03/30/2015 Police Drug Enforcement Special Departmental SuppliesWire and Cable (Not Otherwise

CAPITAL SENIOR CENTER 3,000.00 03/30/2015 Community Promotions Isadore Lourie Senior CenterIsadore Lourie Senior Center


CARAHSOFT TECHNOLOGY CORPORATI 5,512.00 03/30/2015 Council Support Services Maintenance & Service ContractCONSULTING SERVICES

CARDNO INC 7,065.00 03/30/2015 Homeland Security GrantControl Professional ServicesProfessional Services - BrownfCARDNO INC 7,065.00 03/30/2015 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf


CAROLINA TAP AND BORE INC 10,387.10 03/30/2015 Storm Drain Maintenance Proj. Special ContractsSD8353 - Sanitary Sewer EasemeCHARLIES CREEK NURSERY INC 6,595.00 03/30/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesTREES FOR LOT 6, PARTIAL LOT 7




CHEMTRADE CHEMICALS CORPORATIO 2,874.59 03/30/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,910.90 03/30/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


CINTAS CORPORATION NO 2 185.61 03/30/2015 Drew Wellness Center Professional ServicesOpen purchase order for towelCITY ELECTRICAL SUPPLY CO INC. 2,720.62 03/30/2015 Parks - Buildings & Grounds Electrical And Lighting SupplySATCO 80/1247



COASTAL CONCRETE SOUTHEAST II 407.98 03/30/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

COASTAL CONCRETE SOUTHEAST II 153.36 03/30/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 227.88 03/30/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 487.62 03/30/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET PO FOR CONCRETE TO USECOASTAL CONCRETE SOUTHEAST II 390.96 03/30/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET PO FOR CONCRETE TO USE

COASTAL CONCRETE SOUTHEAST II 970.92 03/30/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET PO FOR CONCRETE TO USE


COLUMBIA MUSIC FESTIVAL ASSOCI 15,000.00 03/30/2015 Hospitality Tax Non-Stop Hip Hop Live (CMFA)Non-Stop Hip Hop Live (CMFA)

COLUMBIA SILICA SAND INC 410.27 03/30/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,CONCRETE SUPPLY CO LLC 628.52 03/30/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 447.80 03/30/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

CRASH DATA GROUP INC 899.00 03/30/2015 Police Administrative Services Computer LicenseF00E900038 CDR Software subscrCROMERS P-NUTS INC 507.87 03/30/2015 Public Works Administration Special Departmental SuppliesSupplies for Popcorn machine

DELL MARKETING LP 2,741.04 03/30/2015 Confiscated Gambling Funds Computer Equipment / HardwareDELL Latitude 14 5000 Series,

DESIGN LAB INC 10,026.00 03/30/2015 Fire Administration - County Uniforms And ClothingShort sleeve T-shirts

DILLON SUPPLY CO. 945.00 03/30/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR SAFETY EQUIPMENT A

DWIGHT D & LYN K ARRINGTON 356.35 03/30/2015 Recreation Programs Miscellaneous Other SuppliesREPLACEMENT CASH REGISTER FOREAST GEORGIA COMMUNICATIONS IN 50.00 03/30/2015 Police Administrative Services Special Departmental SuppliesBlanket PO to repair radars

EDISTO BUTANE GAS CO INC 367.48 03/30/2015 Fire Suppression Heating FuelHeating gas delivered as neede

ELECTRIC CONTROL & SUPPLY INC 408.74 03/30/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyELECTRODE W/ SHIELD BWCONT 601

43Page:



ELECTRIC CONTROL & SUPPLY INC 23.00 03/30/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

ELECTRIC CONTROL & SUPPLY INC 365.47 03/30/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplySMALL ELECTRICALELECTRIC MOTOR & REPAIR INC 3,246.00 03/30/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyOVERHAUL OF 3H FLYGHT PUMP SN#

EQUIFAX INFORMATION SERVICES L 108.00 03/30/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services



EXPRESS SERVICES INC 534.00 03/30/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office AssistantEXPRESS SERVICES INC 669.60 03/30/2015 Community Development Control Miscellaneous Other ServicesTEMPORARY EMPLOYEE FOR COMPLIA


FAST FORWARD 1,191.25 03/30/2015 Community Development Control Professional ServicesProfessional ServicesFAST FORWARD 948.17 03/30/2015 Community Development Control Professional ServicesProfessional Services

FAST FORWARD 1,959.49 03/30/2015 Community Development Control Professional ServicesProfessional Services

FASTENAL COMPANY 594.05 03/30/2015 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL137337


FERGUSON ENTERPRISES INC 737.64 03/30/2015 Parks - Buildings & Grounds Iron Casting & Structure Steel24X36X4 HD FRM & GRATEFISHER SCIENTIFIC COMPANY LLC 479.92 03/30/2015 Utilities Metro Wastewater Plt Laboratory SuppliesCOOLER

FORMS AND SUPPLY INC 205.87 03/30/2015 Information Technology Printing And Office SuppliesOpen PO for office supplies

FORMS AND SUPPLY INC 859.70 03/30/2015 Information Technology Xerox Copy And SuppliesOpen PO for copier paperFORTILINE INC 507.60 03/30/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU






FORTILINE INC 37.80 03/30/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PIPESFORTILINE INC 147.15 03/30/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU


FOUNDATION FOR INDEPENDENCE TH 100.00 03/30/2015 Mayor's Comm Emp People w/Disa Miscellaneous Other ServicesMiscellaneous Other Services

FREE TIMES 825.00 03/30/2015 Parks - Day Camp Special Departmental SuppliesFree Times Summer Camps Advert

FROGGYS FOG LLC 2,200.00 03/30/2015 Fire Suppression ChemicalsEXTREME DENSITY Fire & RescueGATEWAY SUPPLY CO INC. 2,350.87 03/30/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialS3506991001


GATEWAY SUPPLY CO INC. 115.15 03/30/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3518946001GEORGIA TELECOM SUPPLY INC 557.55 03/30/2015 Traffic Operations Special Departmental Supplies#70302K closure,splice


GREATER COLUMBIA COMMUNITY REL 2,939.35 03/30/2015 Community Development Control Professional ServicesProfessional Services

GREATER COLUMBIA COMMUNITY REL 2,678.67 03/30/2015 Community Development Control Professional ServicesProfessional Services

GREGORY PEST CONTROL INC 45.00 03/30/2015 General Support Services Maintenance & Service ContractMONTHLY PEST CONTROL FOR EMPLOGREGORY PEST CONTROL INC 45.00 03/30/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for 1924

GREGORY PEST CONTROL INC 85.00 03/30/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for Fleet

HACH COMPANY 687.97 03/30/2015 Utilities Columbi Canal WTP Laboratory SuppliesLAB SUPPLIES AS NEEDEDHIGH PURITY STANDARDS 160.66 03/30/2015 Utilities Lake Murray Water Pl Laboratory SuppliesINV SI2-0107150

HOUSE OF THREADS 39.09 03/30/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

HURT, DANIEL L 3,951.00 03/30/2015 General Support Services Buildings And Fixed EquipmentFire HQ - Replace HVAC unit wi

IMPROVED TECHNOLOGIES GROUP IN 289,269.90 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS6966(12)-Sanitary Sewer Reha

IMPROVED TECHNOLOGIES GROUP IN 75,522.50 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS6966(12)-Sanitary Sewer RehaJCI JONES CHEMICALS INC 4,048.68 03/30/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

JDJ ENTERPRISES 31.05 03/30/2015 Public Relations Printing And Office SuppliesPRINTING SERVICES - Event Tick

JOEL GLENN & PENNY COOPER 859.68 03/30/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesLOT 8 LIVE OAKS ONLY

44Page:



JOHN DEERE LANDSCAPES INC 107.45 03/30/2015 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRI

JWC ENVIRONMENTAL 5,197.81 03/30/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip1 HP TEN XP, PART# 20010-0001-KAHN CONSTRUCTION CO INC, M.B. 142,344.47 03/30/2015 Water & Sewer Capital Projects Capital Project CostsWM4165 - Winterwood Pump Stati

KATANA FORENSICS 600.00 03/30/2015 Federal Equitable Sharing Computer License2015000066

KEY SHOP INC, THE 13.50 03/30/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY


LAD CORPORATION OF WEST COLUMB 300,159.00 03/30/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsShandon Storm Drainage ImproveLAKE MURRAY HARDWARE & OUTDOOR 18.22 03/30/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LASER PRINT PLUS INC 5,000.00 03/30/2015 Parking Operations Postage And DeliveryPostage And Delivery/PARKING

LASER PRINT PLUS INC 1,468.80 03/30/2015 Development Services Printing And Office SuppliesWalk Bike Columbia InsertsLAYNE INLINER LLC 140,514.33 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili

LAYNE INLINER LLC 42,500.00 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili

LAYNE INLINER LLC 58,072.38 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7218(2)-West Columbia Basin

LAYNE INLINER LLC 290,049.45 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7218(2)-West Columbia Basin

LAYNE INLINER LLC 49,114.00 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7218(2)-West Columbia BasinLIZARDS THICKET INC 198.85 03/30/2015 Council Support Services Food And ProvisionsFood And Provisions

LOWERY PAINTING INC 10,877.00 03/30/2015 General Support Services Maintenance & Service ContractPainting at Fire Headquarters

LUND, RICHARD 250.00 03/30/2015 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR WORKSHOP CLYON AND ASSOCIATES LLC 2,920.00 03/30/2015 General Capital Projects Building Maintenance & RepairTaylor Street Garage and Fire

MASTHEAD HOSE & SUPPLY INC. 198.04 03/30/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

MASTHEAD HOSE & SUPPLY INC. 174.84 03/30/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcHOSE, ACCESSORIES, AND SUPPLIE

MAYER ELECTRIC SUPPLY COMPANY 77.68 03/30/2015 Parking Operations Special Departmental SuppliesWiring & Ballast

MCCALLS SUPPLY INC 1,087.32 03/30/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY BMCCARTHY , JAMES 4,141.80 03/30/2015 Parks - After School Camp Special Departmental SuppliesSAFES FOR CITY PARKS WITH ELEC

MCCLAM & ASSOCIATES INC 169,865.82 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0

MCCLAM & ASSOCIATES INC 10,838.63 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0MCCLAM & ASSOCIATES INC 8,685.20 03/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0

METRO GROUP INC, THE 267.21 03/30/2015 Support Services Public Buildg Special ProjectsWATER TREATMENT SERVICES FOR C

MIDLANDS AUTHORITY FOR CONVENT 213.99 03/30/2015 Convention Center Technology Professional Services8FY1415TECH

MOBILE MINI INC 115.20 03/30/2015 Parks - Buildings & Grounds Equipent Lease / RentalStorage Space Rental

MS JOINT VENTURE 9,496.66 03/30/2015 Information Technology Building Lease / RentalParkingMUNICIPAL ASSOC OF SOUTH CAROL 35.00 03/30/2015 Legislative Membership And DuesMunicipal Association registra

NAPA AUTO PARTS INC 26.49 03/30/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

NATIONAL COUNCIL FOR COMMUNITY 556.88 03/30/2015 Community Development Employee Training & Prof Dev.Registration NDC ACADEMY 2015NEWTON'S FIRE & SAFETY EQUIPME 17,130.26 03/30/2015 Fire Suppression Special Departmental Supplies30 Ft Hurst Hose Streamline

NEWTON'S FIRE & SAFETY EQUIPME 1,987.20 03/30/2015 Fire Suppression Special Departmental SuppliesElkhart DB-375-a 2.5" Female x

P&S CONSTRUCTION COMPANY INC 4,500.00 03/30/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractSERVICES WITH VACUUM TRUCK AND

PALMETTO UTILITY PROTECTION SE 4,073.76 03/30/2015 Utilities Water Dist & Maint Membership And DuesMONTHLY LINE LOCATES, Membersh

PARRISH, VALERIE 150.00 03/30/2015 General Fund Customer Deposits ParksCustomer Deposits ParksPOM INCORPORATED 184.34 03/30/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter Repairs

POM INCORPORATED 241.58 03/30/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter Repairs

PREMIER MAGNESIA LLC 8,560.00 03/30/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxidePREMIER MAGNESIA LLC 7,552.06 03/30/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

PRINT HOUSE PLUS INC 88.83 03/30/2015 Fire Suppression Printing And Office SuppliesPrinting as needed by Suppress

QUENCH USA, INC 64.80 03/30/2015 Support Services Public Buildg Maintenance & Service ContractWater Cooler for 1924 Calhoun

QUENCH USA, INC 64.80 03/30/2015 Support Services Public Buildg Maintenance & Service ContractWater Cooler for 1924 Calhoun

RES Q TEC 421.29 03/30/2015 Fire Administration - County Equipmt Repair/Service SupplyPump Element MPE8RICHLAND COUNTY RECREATION COM 240.00 03/30/2015 Recreation Programs Special Departmental SuppliesENTRY FEE FOR FOUR BASKETBALL

RICHLAND INDUSTRIAL INC 54.51 03/30/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM

RYDAL DECAL 1,410.00 03/30/2015 Parking Operations Special Departmental SuppliesCustom Hangtags Parking Decals

45Page:



SAFE AIR SYSTEMS INC 112.23 03/30/2015 Fire Suppression Special Departmental SuppliesRebuild kit, hannay swivel

SAFETY SUPPLY SOUTH INC 1,200.87 03/30/2015 Forestry Right of Way Maint. Safety Clothing And SuppliesSZ412 COMPACT STANDSC BUDGET AND CONTROL BOARD 965.50 03/30/2015 Water & Sewer Capital Projects Capital Project Costs2000310013

SCHNEIDER ELECTRIC BUILDINGS A 1,046.00 03/30/2015 General Capital Projects Computer Equipment / HardwareREPLACE EXISTING PELCO CAMERA


SHI INTERNATIONAL CORPORATION 3,239.19 03/30/2015 Parking Operations Computer Equipment / HardwareHoneywell Voyager 1400G-Barcod

SHRED WITH US LLC 30.00 03/30/2015 Human Resources Professional ServicesOpen purchase order for on-sitSLOMZENSKI II, FRANK JOSEPH 1,294.00 03/30/2015 Utilities Wastewater Maint Hardware And Building MaterialREPLACE MISSING FENCE SECTIONS

SLOMZENSKI II, FRANK JOSEPH 2,438.00 03/30/2015 Forestry Hazard Elimination Professional ServicesFENCING AND SUPPLIES

SMITH & JONES JANITORIAL SUPPL 239.76 03/30/2015 Parks - Buildings & Grounds Cleaning And Sanitation SupplySMOKE TOWEL DISPENSERSMITH & JONES JANITORIAL SUPPL 61.77 03/30/2015 Drew Wellness Center Cleaning And Sanitation SupplyCENTER PULL DISPENSER

SMITH RUBBER STAMPS & SEALS IN 62.08 03/30/2015 Engineering- Real Estate Water Printing And Office SuppliesOFFICE SUPPLIES: 2 stamps with

SMITH RUBBER STAMPS & SEALS IN 241.92 03/30/2015 Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Sel

SOUTH CAROLINA STATE MUSEUM FO 100,000.00 03/30/2015 Hospitality Tax SC State MuseumSC State Museum

SOUTHERN ELEVATOR CO INC 948.00 03/30/2015 General Support Services Maintenance & Service ContractElevator callout for Arsenal HSOUTHERN IONICS INCORPORATED 5,532.75 03/30/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SOUTHERN TIME EQUIPMENT COMPAN 765.00 03/30/2015 Parking Facilities Building Maintenance & RepairRepairs to the Control Equipme

SPENCER, MARY LINDA 97.20 03/30/2015 Public Relations Special Departmental SuppliesTrophy/ plaque printing servicSPENCER, MARY LINDA 21.60 03/30/2015 Public Relations Special Departmental SuppliesTrophy/ plaque printing servic

STAPLES CONTRACT AND COMMERCIA -463.66 03/30/2015 Fire Administration - County Printing And Office SuppliesHP 72 Matte Black 130ml ink

STAPLES CONTRACT AND COMMERCIA 132.47 03/30/2015 Fire Administration - County Printing And Office SuppliesHP 72 Matte Black 130ml ink

STAPLES CONTRACT AND COMMERCIA 1,039.88 03/30/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

STAPLES CONTRACT AND COMMERCIA 639.96 03/30/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartriSTATE MEDIA COMPANY, THE 329.02 03/30/2015 Street Resurfacing Capital Prj Capital Project Costs131711 02/02/15-03/01/15

STERICYCLE INC 668.17 03/30/2015 Police Administrative Services Laundry And Linen Services1005647399

SYSTEMS SERVICE CORPORATION 4,704.19 03/30/2015 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesPOLYTRON 8000 WITH RELAYS no sTHE MAP SHOP 160.65 03/30/2015 Traffic Operations Periodicals, Books, Other PublItem #08252650008134 Greater C

THOMPSON SERVICES 162.39 03/30/2015 Fire Administration - County Professional ServicesR164537 Rental of port-jons to

TROY WASSELL 2,300.00 03/30/2015 Parks - Buildings & Grounds Special Projects1" OVERLAY OF ASPHALT ONTO EXI

TRUCK SUPPLY CO INC 327.42 03/30/2015 Fire Logistics Small Hand Tools / Other EquipEnergy Surcharge

TRUSTUS THEATRE 4,823.00 03/30/2015 Hospitality Tax Trustus TheatreTrustus TheatreULINE INC 882.82 03/30/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

UNIFIRST CORPORATION 12.09 03/30/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply2160924490

UNIFIRST CORPORATION 19.11 03/30/2015 Solid Waste Rollcarts Uniforms And Clothing2160924898UNIFIRST CORPORATION 288.36 03/30/2015 County Emergency Communication Uniforms And Clothing2160925090


UNIFIRST CORPORATION 77.35 03/30/2015 Drew Wellness Center Uniforms And Clothing2160925094

UNITED REFRIGERATION INC 39.30 03/30/2015 Support Services Public Buildg Special Projects4575537100

UNIVAR USA INC 4,005.72 03/30/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteURS CORPORATION 1,435.00 03/30/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call Wastewater

URS CORPORATION 7,290.00 03/30/2015 Utilities Metro Wastewater Plt Professional ServicesReview, Evaluation & Edits of

VACUUM CENTER INC 57.78 03/30/2015 Drew Wellness Center Cleaning And Sanitation SupplyVACUUM BELTSVALLEY SPRING WATER AND COFFEE 9.67 03/30/2015 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

WALMART COMPANY 141.40 03/30/2015 Restricted-General Loan Fund Special ProjectsWalmart for the All Access Col

WASTE MANAGEMENT 84,246.90 03/30/2015 Utilities Metro Wastewater Plt Special Contracts4176612-00804

WASTE MANAGEMENT 72.29 03/30/2015 Utilities Metro Wastewater Plt Special Contracts0033295-00825

WEISENBACH SPECIALTY PRINTING 2,850.00 03/30/2015 Solid Waste Recycling Special Departmental SuppliesRECYCLED DENIM PENCIL per attaWEST PUBLISHING CORPORATION 815.19 03/30/2015 Police Administrative Services Professional ServicesBlanket PO for printing for We

WIEMAN, WARD 819.98 03/30/2015 Fire Suppression Special Departmental Supplies14" x .125 x 1" - 20MM OLE BLU

WRIGHT JOHNSTON UNIFORMS INC 1,990.01 03/30/2015 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

46Page:



WRIGHT JOHNSTON UNIFORMS INC 193.00 03/30/2015 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

WRIGHT JOHNSTON UNIFORMS INC 3,835.73 03/30/2015 Police Administrative Services Uniforms And ClothingPolice Department UniformsWRIGHT JOHNSTON UNIFORMS INC 3,714.99 03/30/2015 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

FIRE DEPT PETTY CASH 69.79 03/30/2015 Fire Suppression Printing And Office SuppliesJANICE CROOK

GREENE, BARBARA E 599.00 03/30/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesSUSAN RYAN

PETTY CASH - COLLECTIONS DEPT 605.87 03/30/2015 Animal Shelter/Adoption Act Printing And Office SuppliesPrinting And Office Supplies

SHEALY'S TRUCK CENTER INC 137,741.00 03/30/2015 Utilities Water Dist & Maint Auto,Trucks,Hvy Equip-CapitalP/U HEUSTESS

2,307 $10,349,084.35Grand TotalTotal Items

47Page:

oh: truth in spending report - detail...express services inc 03/02/2015 1,112.80 utilities...

Documents