oh: truth in spending report - detail...express services inc 04/02/2015 1,112.80 utilities...

City of Columbia Truth in Spending Detail Report - Sorted by Check Date04/30/2015-04/01/2015Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

AMERICAN WATER WORKS ASSC 89.00 04/02/2015 Utilities Lake Murray Water Pl Membership And Dues7000981093 DAVID SHARPE

APPLIED MEASUREMENT PROFESSION 103.00 04/02/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.JONATHAN SHERER

AT&T 77.00 04/02/2015 General Support Services InternetInternet

AT&T 50.00 04/02/2015 Parks & Recreation Admin InternetInternet

CITY OF COLUMBIA WATER COLLECT 6.80 04/02/2015 Parks & Recreation Admin Miscellaneous Other SuppliesACCT 01-30003525-1012641-4CITY OF COLUMBIA WATER COLLECT 49.80 04/02/2015 Spring Valley Station 32 Water And SewageACCT 01-9226068-2019767-6

CITY OF COLUMBIA WATER COLLECT 260.16 04/02/2015 Elders Pond Station 34 Water And SewageACCT 01-9226068-2038427-2

CLEMSON UNIVERSITY 6.00 04/02/2015 Forestry Horticulture Professional ServicesPLANT & SOIL DIAGNOSISCLEMSON UNIVERSITY 90.00 04/02/2015 Forestry Horticulture Employee Training & Prof Dev.A STRUDWICK & C HOLDEN

FAIRFIELD ELECTRIC COOPERATIVE 543.38 04/02/2015 Cedar Creek Station 15 Electricity And GasElectricity And Gas

GREATER COLUMBIA LANDSCAPE ASS 120.00 04/02/2015 Forestry Horticulture Membership And DuesMembership Dues-Amy & Marie

MOTOROLA INC 54.38 04/02/2015 Streets-Storm Drains Radio Service / Central StoresINV 120754232015

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 04/02/2015 Human Resources Miscellaneous Other ServicesRegistration Pamela BenjaminMUNICIPAL ASSOC OF SOUTH CAROL 75.00 04/02/2015 Human Resources Miscellaneous Other ServicesRegistration Hattie Halsey

NEXTEL COMMUNICATIONS 757.63 04/02/2015 Development Services Cell PhonesTelephone Services, Cellular

ROHOHO INC 58.03 04/02/2015 Recreation Programs Miscellaneous Other SuppliesPIZZA FOR RICH PROGRAM WEEKLYSC ARCHIVES HISTORY FOUNDATION 50.00 04/02/2015 Development Services Employee Training & Prof Dev.Lucinda Statler

SC ARCHIVES HISTORY FOUNDATION 50.00 04/02/2015 Development Services Employee Training & Prof Dev.ROBERT WYNN

SC DEPT OF LABOR LICENSING & R 50.00 04/02/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.DARYL PHILLIPS CERTIFICATION

SC ELECTRIC & GAS COMPANY 4,964.86 04/02/2015 CDC Compress Building Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 1,021.18 04/02/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 9-2101-0352-4008SC ELECTRIC & GAS COMPANY 58,808.87 04/02/2015 General Support Services Electricity And GasACCT 6-1974-0100-4073

SC ELECTRIC & GAS COMPANY 41,597.95 04/02/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6-1898-0002-2575

SC ELECTRIC & GAS COMPANY 92,853.02 04/02/2015 Public Works Administration Electricity And GasElectricity And GasTRI-COUNTY ELECTRIC COOPERATIV 866.00 04/02/2015 Hopkins Station 23 Electricity And GasElectricity And Gas

WATER ENVIRONMENT ASSOCIATION 35.00 04/02/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.JESSE BALLINGTON MEMBERSHIP

ADDISON, ADRIAN 40.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

ADVANCED AUTOMATION CONSULTING 7,035.00 04/02/2015 Information Technology Regular SalariesCONSULTING SERVICES for Elisa

AIRCOR SERVICES LLC 1,686.80 04/02/2015 General Support Services Maintenance & Service ContractHVAC Repair work at City BuildALCAM INC 1,383.91 04/02/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesALCAM #400 PREMIUM 1/8 DISSIMI

ALLEN, JAMES P 240.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

ALLIED ELECTRONICS INC. 321.01 04/02/2015 Traffic Operations Special Departmental Supplies9004204213AMERICAN ENGINEERING CONSULTAN 7,769.00 04/02/2015 Water & Sewer Capital Projects Capital Project CostsSS7289 - Zoo Pump Station for

ANDERSON, JAMES M 50.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

ANIMAL MISSION 110.00 04/02/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO for vet services as

ANTHONY LEWIE KING JR 450.00 04/02/2015 Fire Training Special Departmental SuppliesMobile DOT Hydro Test Cascade

AT&T MOBILITY 187.55 04/02/2015 Police Administrative Services Professional ServicesACCT 287245147885AT&T MOBILITY 77.45 04/02/2015 Police Administrative Services Professional ServicesACCT 287235033313

BARNES, CHRISTOPHER 175.00 04/02/2015 General Fund Drew Wellness Aquatics ClassDrew Wellness Aquatics Class

BARNES, TRACEY 163.67 04/02/2015 Water and Sewer Operating Water- Credit Balance Refund172070021099263BATES' BATTERIES 90.68 04/02/2015 Support Services Public Buildg Maintenance & Service ContractBATTERIES FOR CITY BUILDINGS

BENNETT, ERICA D 150.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

BLACK & VEATCH CORP 7,238.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

BLACK & VEATCH CORP 49,250.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non Potabl

BLACK & VEATCH CORP 915.40 04/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7186(14)-Agreement for EnginBLANDING, LINDA 156.40 04/02/2015 Water and Sewer Operating Water- Credit Balance Refund612082811117215

BLOCKADE RUNNER SUPPLY 1,993.42 04/02/2015 Streets Street & Sidewalk Rpr Miscellaneous Other SuppliesRental Barricades and Grabber

BRAD EVERHART INSURANCE AGENCY 31.70 04/02/2015 Water and Sewer Operating Water- Credit Balance Refund91586481057536BROWN & CALDWELL 5,742.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6833 - Engineering Services

BROWN & CALDWELL 16,343.36 04/02/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7257-Engineering Services to

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BROWN, FAYE HILL 75.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

CAPITAL SUPPLY OF COLUMBIA INC 47.09 04/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAPITAL SUPPLY OF COLUMBIA INC 58.54 04/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

CAPITAL SUPPLY OF COLUMBIA INC 73.82 04/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

CHAO AND ASSOCIATES INC 990.00 04/02/2015 Engineering Spc Contracts - W/S, SWWM4251(15) / SS7221(15) - Gene

CHAPMAN, AUDREY 1,348.00 04/02/2015 Water and Sewer Operating Water- Credit Balance Refund169400281064088

CHARLESTONS RIGGING & MARINE H 1,596.00 04/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSCHEMTRADE CHEMICALS CORPORATIO 2,871.13 04/02/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

CHEMTRADE CHEMICALS CORPORATIO 2,991.66 04/02/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

CHEMTRADE CHEMICALS CORPORATIO 2,910.40 04/02/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,894.10 04/02/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

CHEMTRADE CHEMICALS CORPORATIO 2,827.66 04/02/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


CLARION ASSOCIATES 8,042.62 04/02/2015 Development Services Professional ServicesLand Use Plan Update, Zoning O

CLAY-KING.COM 299.30 04/02/2015 Parks - Ceramic Camp Special Departmental SuppliesELEMENT FOR L&L KILN, MODEL E2COASTAL CONCRETE SOUTHEAST II 552.96 04/02/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

COASTAL CONCRETE SOUTHEAST II 143.64 04/02/2015 General Capital Projects Building Maintenance & RepairFire Station #2 Concrete for T

COASTAL CONCRETE SOUTHEAST II 1,325.16 04/02/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 325.08 04/02/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

COASTAL CONCRETE SOUTHEAST II 484.92 04/02/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 1,120.24 04/02/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

COASTAL CONCRETE SOUTHEAST II 289.44 04/02/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

COASTAL CONCRETE SOUTHEAST II 329.40 04/02/2015 General Capital Projects Building Maintenance & RepairFire Station #2 Concrete for TCONCRETE SUPPLY CO LLC 866.70 04/02/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

CONNECTING ELEMENTS INC 325.25 04/02/2015 Information Technology Small Office FurnitureQuote: 17785

CONSOLIDATED ELECTRICAL DISTRI 127.72 04/02/2015 Support Services Public Buildg Special Projects1140610479COOK, LETITIA MITCHELL 44.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

CRESTLINE SPECIALTIES INC 1,508.76 04/02/2015 Solid Waste Recycling Special Departmental SuppliesPIZZA WHEEL BOTTLE OPENER, Ite

CZELADKO, JOSEPH 154.14 04/02/2015 Water and Sewer Operating Water- Credit Balance Refund92617972051544

DAPARAK INC -100.00 04/02/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

DAPARAK INC 850.67 04/02/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply0641377 R/RF47 OUTPUT SHAFTDENNIS CORPORATION 4,245.00 04/02/2015 Water & Sewer Capital Projects Capital Project Costs and Buckfield Drive.

DENNIS CORPORATION 3,596.12 04/02/2015 Water & Sewer Capital Projects Capital Project Costs and Buckfield Drive.

DICKSON CO, CC 43.41 04/02/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUIDILLON SUPPLY CO. 963.07 04/02/2015 Utilities Wastewater Maint Safety Clothing And Supplies (05836526)

DIMERY, TONYA K 620.00 04/02/2015 Support Services Public Buildg Maintenance & Service ContractDRAFTING FOR CITY BUILDINGS.

ELLIS, BLANCHE 35.00 04/02/2015 General Fund Special Drew Wellness RevenueDrew Wellness Revenue

ENVIRONMENTAL PERMITTING CONSU 2,500.00 04/02/2015 Storm Drain Maintenance Proj. Spc Contracts - W/S, SWSD8371 - Consulting Services f

EXPRESS SERVICES INC 1,204.82 04/02/2015 Utilities Lake Murray Water Pl Regular Salaries PLANT TREATMENT OPERATOR @ LAEXPRESS SERVICES INC 534.00 04/02/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant

EXPRESS SERVICES INC 1,027.04 04/02/2015 Utilities Lake Murray Water Pl Regular Salaries PLANT TREATMENT OPERATOR @ LA

EXPRESS SERVICES INC 534.00 04/02/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office AssistantEXPRESS SERVICES INC 474.00 04/02/2015 Utilities Lake Murray Water Pl Regular Salaries PLANT TREATMENT OPERATOR @ LA

EXPRESS SERVICES INC 652.86 04/02/2015 Community Development Control Miscellaneous Other ServicesTEMPORARY EMPLOYEE FOR COMPLIA

EXPRESS SERVICES INC 644.49 04/02/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary

EXPRESS SERVICES INC 836.00 04/02/2015 Engineering Regular SalariesTemp Hire construction managem

EXPRESS SERVICES INC 609.83 04/02/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9EXPRESS SERVICES INC 1,112.80 04/02/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn

EXPRESS SERVICES INC 1,112.80 04/02/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn

FERGUSON ENTERPRISES INC 70.63 04/02/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

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FISHER SCIENTIFIC CO 80.79 04/02/2015 Utilities Lake Murray Water Pl Laboratory SuppliesLAB SUPPLIES AS NEEDED

FISHER SCIENTIFIC CO 1,966.59 04/02/2015 Utilities Lake Murray Water Pl Laboratory SuppliesDIAMOND PACK DI CARTRIDGE, THEFORMS AND SUPPLY INC 280.05 04/02/2015 Recreation Programs Printing And Office SuppliesHP 21 BLACK INK CARTRIDGE

FORMS AND SUPPLY INC 430.61 04/02/2015 Parks - Buildings & Grounds Special Departmental SuppliesHP LASER 61A C8061 INK CARTRID

FORTILINE INC 610.82 04/02/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PIPES


FORTILINE INC 35.64 04/02/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFORTILINE INC 122.04 04/02/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FOUNDATION & MATERIALS ENG INC 3,650.00 04/02/2015 Engineering Spc Contracts - W/S, SWWM4329/SS7314-General Engineer

FOUNDATION & MATERIALS ENG INC 1,264.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6954 - Engineering ServicesFRAZIER ENGINEERING PA 4,435.72 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7088(3) - Engineering Servic

G H SMITH CONSTRUCTION CO INC 33,952.50 04/02/2015 Water & Sewer Capital Projects Capital Project Costs8" Sanitary Sewer from Charbon

GANN INC. 199.62 04/02/2015 Admin - Operations Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

GARNERS FERRY ANIMAL HOSPITAL 202.25 04/02/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO as needed for vet s

GARNERS FERRY ANIMAL HOSPITAL 120.75 04/02/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO as needed for vet sGE MONEY BANK 31.90 04/02/2015 Legislative Printing And Office SuppliesPrinting And Office Supplies

GE MONEY BANK 334.00 04/02/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyVARIOUS CLEANING SUPPLIES - JA

GE MONEY BANK 145.96 04/02/2015 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS SUPPLIES FOR SHELTERGEAR MEDIX LLC 794.00 04/02/2015 Fire Administration - County Safety Clothing And SuppliesR162108 Bunker gear cleaning a

GEAR MEDIX LLC 984.00 04/02/2015 Fire Suppression Safety Clothing And SuppliesR164579 Bunker gear cleaning a

GHD INC 5,945.00 04/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7210-Engineering Services to

GLORY COMMUNICATIONS INC 300.00 04/02/2015 Restricted-General Loan Fund Special Projects5732000030000

GRAINGER INC, W W 726.99 04/02/2015 Parking Facilities Painting Supplies9683633250GRAINGER INC, W W 120.40 04/02/2015 Parking Facilities Painting Supplies9683633268

GRAINGER INC, W W 94.07 04/02/2015 Drew Wellness Center Electrical And Lighting Supply9683976592

GREGORY PEST CONTROL INC 585.00 04/02/2015 General Support Services Maintenance & Service ContractMonthly Pest Control for AnimaGRIFFIN, LEAH 36.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

GUNTER, JESSICA 270.00 04/02/2015 Public Relations Professional ServicesServices to include tracking a

HACH COMPANY 973.77 04/02/2015 Utilities Metro Wastewater Plt Laboratory SuppliesSHIPPING

HACH COMPANY 287.05 04/02/2015 Utilities Metro Wastewater Plt Laboratory Supplies6 PK SAMPLE CELL 10 ML 25 X 60

HAM , WILLIS C 40.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional ServicesHAYES INSTRUMENT COMPANY INC 1,942.92 04/02/2015 Engineering Storm Water Imp Equipmt Repair/Service Supplynomad 900LD repairs, unit soft

HAYES PIPE SUPPLY INC 529.20 04/02/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPING

HAYES PIPE SUPPLY INC 771.44 04/02/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPINGHAZEN AND SAWYER PC 49,056.96 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering Services

HAZEN AND SAWYER PC 3,000.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to Provid

HAZEN AND SAWYER PC 4,140.00 04/02/2015 Engineering Spc Contracts - W/S, SWWM4149 - General Water Enginee

HAZEN AND SAWYER PC 29,491.20 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model

HAZEN AND SAWYER PC 28,458.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsMetro WWTP New 150 MGD InfluenHAZEN AND SAWYER PC 14,794.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsMetro WWTP New 150 MGD Influen

HAZEN AND SAWYER PC 10,168.13 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsMetro WWTP New 150 MGD Influen

HD SUPPLY WATERWORKS LTD 48,055.68 04/02/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesPLUMBING EQUIPMENT, FIXTURES,HD SUPPLY WATERWORKS LTD 486.00 04/02/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 1,581.81 04/02/2015 Utilities Wastewater Maint Special Departmental Suppliesas needed by the City of Colum

HIRE QUEST LLC 782.80 04/02/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as needed

HIRE QUEST LLC 450.63 04/02/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. Custodian

HIRE QUEST LLC 741.60 04/02/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as neededHOUSE OF FRAMES AND PAINTING I 201.01 04/02/2015 Legislative Awards And TrophiesFramed Proclamation and Key fo

HOWROYD-WRIGHT EMPLOYMENT AGEN 665.20 04/02/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

IDEXX DISTRIBUTORS INC 1,131.00 04/02/2015 Utilities Columbi Canal WTP Laboratory SuppliesQUANTITRAY 2000 #WQT2K

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IMAGING TECHNOLOGIES SERVICES 2,339.53 04/02/2015 Water & Sewer Capital Projects Capital Project CostsPROJECT BID OUT

IMAGING TECHNOLOGIES SERVICES 619.86 04/02/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsPROJECT BID OUTIMAGING TECHNOLOGIES SERVICES 1,744.76 04/02/2015 General Capital Projects Capital Project CostsPROJECT BID OUT

INDESIGN FIRM INC 25.00 04/02/2015 Development Services Professional ServicesProfessional Services

INDUSTRIAL CHEM LABS & SVCS 340.21 04/02/2015 Fire Logistics Special Departmental SuppliesFirefighting foam

INFOGROUP INC 2,165.00 04/02/2015 Emergency Communications/311 Maintenance & Service ContractShipping

IPMEDIA HOLDINGS INC 1,617.47 04/02/2015 Public Works Administration Miscellaneous Other SuppliesSpin 32 GB 25 units with logoITRON INC 3,890.09 04/02/2015 Utilities Water Dist & Maint Maintenance & Service ContractSOFTWARE SUPPORT FROM MARCH 20

JDJ ENTERPRISES 98.82 04/02/2015 Public Relations Printing And Office SuppliesPRINTING SERVICES - Digital Co

JET VAC SEWER EQUIPMENT COMPAN 1,491.56 04/02/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyOPEN BLANKET FOR EQUIPMENT REPJOHNSON, MARLINA H 70.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

KEY SHOP INC, THE 38.88 04/02/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY

KEY SHOP INC, THE 23.10 04/02/2015 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGS

LAKE MURRAY TOURISM 120.00 04/02/2015 Legislative Council Expense - DavisCouncil Expense - Davis

LASER PRINT PLUS INC 54.00 04/02/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLIZARDS THICKET INC 198.85 04/02/2015 Council Support Services Food And ProvisionsFood And Provisions

LOWES OF NE COLUMBIA 139.92 04/02/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET for supplies as needed

LOWES OF NE COLUMBIA 245.15 04/02/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,LOWES OF NE COLUMBIA 42.06 04/02/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED

LOWES OF NE COLUMBIA 88.86 04/02/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplie

LOWES OF NE COLUMBIA 23.11 04/02/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

LOWES OF NE COLUMBIA 2.02 04/02/2015 Fire Suppression Special Departmental SuppliesR165639 CITY - Misc. and speci

LOWES OF NE COLUMBIA 343.47 04/02/2015 Animal Shelter/Holding Act Special Departmental SuppliesVARIOUS SUPPLIES FOR SHELTER -LOWES OF NE COLUMBIA 307.27 04/02/2015 Fire Suppression Special Departmental SuppliesR163906 CITY - Misc. and speci

LOWES OF NE COLUMBIA 188.08 04/02/2015 Fire Training Hardware And Building MaterialR162087 OSB board, hardware an

LOWES OF NE COLUMBIA 71.59 04/02/2015 Fire Suppression Special Departmental SuppliesR163906 CITY - Misc. and speciLOWES OF NE COLUMBIA 257.33 04/02/2015 Fire Suppression Special Departmental SuppliesR163906 CITY - Misc. and speci


LOWES OF NE COLUMBIA 99.36 04/02/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 322.97 04/02/2015 Fire Training Hardware And Building MaterialR162087 OSB board, hardware an

LOWES OF NE COLUMBIA 16.85 04/02/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 173.64 04/02/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS


LOWES OF NE COLUMBIA 181.49 04/02/2015 Streets Street & Sidewalk Rpr Miscellaneous Other Supplies5 gal exterior white paint 290LOWES OF NE COLUMBIA 127.14 04/02/2015 Drew Wellness Center Small Hand Tools / Other EquipRequest for open purchase orde


LOWES OF NE COLUMBIA 16.16 04/02/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for


LOWES OF NE COLUMBIA 7.84 04/02/2015 Parks - Buildings & Grounds Special Projects screwdrivers, hammers, etc.LOWES OF NE COLUMBIA 361.89 04/02/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR KEENAN


LOWES OF NE COLUMBIA 9.22 04/02/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies forLOWES OF NE COLUMBIA 130.65 04/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERI


LOWES OF NE COLUMBIA 401.92 04/02/2015 Fire Training Hardware And Building MaterialR159284 Hardware and building


LOWES OF NE COLUMBIA 318.89 04/02/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplieLOWES OF NE COLUMBIA 16.18 04/02/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for

LOWES OF NE COLUMBIA 336.02 04/02/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Bomb Unit items

LOWES OF NE COLUMBIA 120.52 04/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERI

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LOWES OF NE COLUMBIA 58.70 04/02/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERILOWES OF NE COLUMBIA 270.38 04/02/2015 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND




LOWES OF NE COLUMBIA 261.87 04/02/2015 Fire Suppression Special Departmental SuppliesR163906 CITY - Misc. and speciLYON AND ASSOCIATES LLC 2,195.00 04/02/2015 General Support Services Buildings And Fixed EquipmentProfessional Services for Desi

MANNA, ERIC ALEXANDER 125.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

MASHBURN CONSTRUCTION COMPANY 46,960.00 04/02/2015 Parking Imp Project Control Capital Project CostsStructural Improvements at SumMAYER ELECTRIC SUPPLY COMPANY 36.77 04/02/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

MEETZE, HEATHER 147.84 04/02/2015 Water and Sewer Operating Water- Credit Balance Refund91971531112780

MIDLANDS LIVE MAGAZINE 832.50 04/02/2015 Office of Business Opportunity AdvertisingFull page ad space in the Febr

MINERVA BUNKER GEAR CLEANERS C 4,670.75 04/02/2015 Fire Suppression Safety Clothing And SuppliesRepairs to bunker gear as per

MOORE MEDICAL LLC 5,884.17 04/02/2015 Fire Administration - County Drugs And Medical SuppliesAirway Berman Color 110mmNAPA AUTO PARTS INC 3.78 04/02/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

NATIONAL WELDERS SUPPLY CO. 458.31 04/02/2015 Parks - Buildings & Grounds Equipent Lease / Rental9925314358

NEEL-SCHAFFER 3,500.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM3049 - Engineering ServicesNIMMER TURF OF COLUMBIA 695.00 04/02/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR PANTS, SHURBS AND

NIMMER TURF OF COLUMBIA 63.00 04/02/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR PANTS, SHURBS AND

OFS FITEL LLC 225.00 04/02/2015 Traffic Operations Special Departmental Supplies1 ea repair of cleaver which i

ORACLE USA INC 4,603.40 04/02/2015 Information Technology Maintenance & Service ContractSupport Service Number SUN-US1

P COX ENTERPRISES INC 2,956.34 04/02/2015 Engineering Administration Printing And Office Supplies30 ea of 10 coc operations, chPALMETTO AIDS LIFE SUPPORTS SE 25,941.76 04/02/2015 Community Development Control Professional ServicesProfessional Services

PARKERS OF LEXINGTON 338.12 04/02/2015 Utilities Metro Wastewater Plt Miscellaneous Other SuppliesEtched Logo

PEREZ, KELLIN J 175.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional ServicesPF DISTRIBUTION CENTER INC. 1,461.60 04/02/2015 Fire Suppression Special Departmental SuppliesPF-200 Safety Light, CR-123 Ba

POLYTEC INCORPORATED 1,977.50 04/02/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,977.50 04/02/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


POWELL, MICHAEL 70.00 04/02/2015 Police Administrative Services Professional ServicesBlanket PO for Fire ExtinguishPREMIER MAGNESIA LLC 7,419.38 04/02/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

PRESTON HOWARD CATOE 80.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

PROFESSIONAL SERVICES INDUSTRI 1,068.00 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4000 - Engineering ServicesRAWLS, STACY 150.00 04/02/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

RICHLAND INDUSTRIAL INC 185.61 04/02/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

RICHLAND INDUSTRIAL INC 253.88 04/02/2015 General Support Services Maintenance & Service ContractMisc Hose, Clamps, Etc for Cit

RICHLAND INDUSTRIAL INC 50.09 04/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM

ROCHE, PATRICIA N 120.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional ServicesS&ME INC. 1,444.55 04/02/2015 Congaree Vista Control Professional ServicesCP102401 - Engineering Service

SC VICTIM ASSISTANCE NETWORK 225.00 04/02/2015 Police Administrative Services Employee Training & Prof Dev.Registration for Stella Jacobs

SCANA COMMUNICATIONS INC 12,718.74 04/02/2015 Utilities Lake Murray Water Pl Raw WaterLAKE MURRAY RAW WATER USAGE 20SEABER & AIKEN INC 91.69 04/02/2015 General Capital Projects Building Maintenance & RepairFire Station 2 Expansion Joint

SERENGETI SYSTEMS INC 150.00 04/02/2015 Information Technology Maintenance & Service ContractQuote (ID#: 2015022426)

SHADY GROVE CONSTRUCTION LLC 27,617.04 04/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4292/WM4293/WM4296/WM4308-Wa

SHRED WITH US LLC 35.00 04/02/2015 Municipal Court Administration Other Lease / RentalPayment to Shred With Us for S

SLOAN CONSTRUCTION COMPANY INC 3,158.40 04/02/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for AsphaltSLOAN CONSTRUCTION COMPANY INC 294.39 04/02/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for Asphalt

SLOAN CONSTRUCTION COMPANY INC 583.07 04/02/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for Asphalt

SNEED, STEWART MORRIS 2,700.00 04/02/2015 Bike Infrastructure Hardware And Building MaterialHardware And Building Material

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SOFTMART GOVERNMENT SERVICES I 889.00 04/02/2015 Fire Suppression Computer Equipment / HardwareARINV585569

SOFTMART GOVERNMENT SERVICES I 970.92 04/02/2015 Municipal Court Judicial Oper Computer Equipment / HardwareARINV595489SOFTMART GOVERNMENT SERVICES I 378.00 04/02/2015 Legislative Computer Equipment / HardwareARINV595702

SOFTMART GOVERNMENT SERVICES I 96.12 04/02/2015 Legislative Computer Equipment / HardwareARINV596281

SONITROL SECURITY SYSTEMS OF T 92.70 04/02/2015 Parking Facilities Maintenance & Service ContractAlarm Services

SOUTHERN ELEVATOR CO INC 4,840.00 04/02/2015 Drew Wellness Center Maintenance & Service ContractDrew Wellness Center

SOUTHERN IONICS INCORPORATED 5,226.75 04/02/2015 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteSOUTHLAND MEDEICAL LLC 402.00 04/02/2015 Police Investigations Miscellaneous Other ServicesSmall half mask respiator - C6

STANTEC CONSULTING SERVICES IN 18,930.30 04/02/2015 General Capital Projects Capital Project CostsFinlay Park Master Planning Pr

STATE OF SOUTH CAROLINA 278.00 04/02/2015 Fire Administration - County Employee Training & Prof Dev.2015031811302STATE OF SOUTH CAROLINA 106.00 04/02/2015 Fire Prevention Employee Training & Prof Dev.2015031811303

STATE OF SOUTH CAROLINA 5.00 04/02/2015 Fire Administration - County Employee Training & Prof Dev.2015031811304


STERICYCLE INC 1,547.69 04/02/2015 Police Administrative Services Laundry And Linen Services1005712915

TELEDYNE ISCO INC 608.60 04/02/2015 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesS020072432TEMPLE INC 908.96 04/02/2015 General Capital Projects Project SC DOT/Traffic EngnrINV0139250

TERRACON CONSULTANTS INC. 6,850.00 04/02/2015 Water & Sewer Capital Projects Capital Project CostsSS7315 - Task Order to the 201

THE BETTY MILLS COMPANY INC 228.92 04/02/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1424797980THE GANG GROUP INC 175.00 04/02/2015 Community Development Miscellaneous Other ServicesMiscellaneous Other Services

THOMAS, JAMES L 1,582.50 04/02/2015 Utilities Lake Murray Water Pl Special ContractsLAWN MAINTENANCE FOR TANKS, PR

THOMPSON, CAROLYN B 88.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

TOMES, WILLIAM E. 610.00 04/02/2015 Fire Training Professional ServicesTest preparation workships for

TPM -COLUMBIA 30.24 04/02/2015 Office of Business Opportunity Miscellaneous Other ServicesReplacement collapsable polesTPM -COLUMBIA 200.00 04/02/2015 Engineering Administration Maintenance & Service ContractInvoice #578538 Maintenance/re

ULINE INC 323.45 04/02/2015 Fire Suppression Special Departmental SuppliesYellow Spaceage Totes, 21x19x1

ULINE INC 813.48 04/02/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESUNIFIRST CORPORATION 15.76 04/02/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160925643

UNIFIRST CORPORATION 80.55 04/02/2015 Recreation Programs Uniforms And Clothing2160925729

UNITED PARCEL SERVICE INC 116.99 04/02/2015 Police Administrative Services Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 27.91 04/02/2015 Fire Suppression Postage And DeliveryPostage And Delivery

UNIVAR USA INC 3,999.58 04/02/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteUNIX PACKAGES LLC 1,040.00 04/02/2015 Information Technology Maintenance & Service Contract1Year Single User Unlimited Do

URS CORPORATION 4,485.00 04/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call Wastewater

URS CORPORATION 3,795.00 04/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call WastewaterURS CORPORATION 6,031.80 04/02/2015 Utilities Columbi Canal WTP Spc Contracts - W/S, SWEngineering Services to Update

URS CORPORATION 3,231.90 04/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call Wastewater

US PATRIOT LLC 2,823.44 04/02/2015 Homeland Security GrantControl Uniforms And ClothingBDU coats

US PATRIOT LLC 621.00 04/02/2015 Fire Suppression Uniforms And ClothingCFD patches

US REIF/MJW CAPITOL CENTER VEN 3,995.72 04/02/2015 Economic Development Building Lease / RentalMARCH 2015US REIF/MJW CAPITOL CENTER VEN 3,995.72 04/02/2015 Economic Development Building Lease / RentalAPRIL 2015

UTILITY SUPPLY OF AMERICA INC 895.48 04/02/2015 Utilities Metro Wastewater Plt Laboratory Supplies47MM TSS FILTERS, ITEM 69214

VENYAH, MARY GOODWIN 20.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional ServicesVICTOR STANLEY INC. 2,317.16 04/02/2015 Solid Waste Trash Coll Miscellaneous Other Supplies FC-10

W.K. DICKSON & COMPANY INC 171,419.60 04/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering & Design Services

WALMART COMPANY 218.58 04/02/2015 Restricted-General Loan Fund Special ProjectsWalmart for the All Access Col

WARDEN, MARY C 198.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

WASHINGTON, GERALDINE B 175.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional ServicesWBC GROUP LLC 79.58 04/02/2015 Drew Wellness Center Special Departmental Supplies1728037618

WBC GROUP LLC 27.20 04/02/2015 Drew Wellness Center Special Departmental Supplies1728037791

WEST PUBLISHING CORPORATION 131.06 04/02/2015 Municipal Court Judicial Oper Periodicals, Books, Other PublPayment to West Publishing Cor

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WILLIAMS , FELICIA ANDREA 100.00 04/02/2015 Drew Wellness Center Professional ServicesProfessional Services

WINNSBORO, TOWN OF 104.87 04/02/2015 Blythewood Station 26 Water And SewageWater And SewageWP LAW INC 266.14 04/02/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcVARIOUS PIPE, FITTINGS AND VAL

WRIGHT JOHNSTON UNIFORMS INC 2,016.58 04/02/2015 Code Enforcement Uniforms And ClothingCode Enforcement Uniforms

XYLEM DEWATERING SOLUTIONS INC 484.19 04/02/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc3" SQUARE HOLE SUCTION SCREENS

XYLEM WATER SOLUTIONS USA INC 1,924.56 04/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556829350

LAUTENSCHLAGER , EDWARD W 75.00 04/02/2015 Water & Sewer Capital Projects Capital Project CostsP/U SALATHIEL HAMMONDLEXINGTON COUNTY REGISTER OF D 105.00 04/02/2015 Engineering- Real Estate Water Professional ServicesP/U SANDRA ECHEVARRIA

MYERS, FRANKLIN SCOTT 34.28 04/02/2015 US Justice Grants Control Travel - TransportationP/U POLICE

UPPER TOWNSHIP MAGISTRATE 230.38 04/02/2015 Solid Waste Rollcarts Misc Fines, Forfeit & PenalityP/U JOHN HOOKSCITY OF COLUMBIA WATER COLLECT 54.40 04/06/2015 Police Administrative Services Professional ServicesACCT 01-30000672-1032383-5

RICHLAND COUNTY CLERK OF COURT 7,500.00 04/06/2015 General Fund Criminal Court Fines2015A4021600557 Duane K Willia

SC ELECTRIC & GAS COMPANY 223,937.78 04/06/2015 Utilities Columbi Canal WTP Electricity And GasElectricity And Gas

209 DAWSON LLC 33.00 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund9276717-2025353

ADAPTIVE DIGITAL SYSTEMS 1,450.00 04/06/2015 Police Drug Enforcement Special Departmental SuppliesCamouflage Hat Cam - RegularADVANCED DOOR SYSTEMS INC 100.96 04/06/2015 General Support Services Building Maintenance & RepairMisc Door Supplies

AIRCOR SERVICES LLC 2,793.13 04/06/2015 Parking Facilities Meters, Parts, And Supplies rack,changed filters on Mitsu

APCO INTERNATIONAL 1,014.36 04/06/2015 Emergency Communications/311 Employee Training & Prof Dev.PSTI, 6TH Edition Student ManuARM ENVIRONMENTAL SERVICES INC 950.00 04/06/2015 General Capital Projects Capital Project Costs2nd Air Quality Sample for 715

BARNWELL, ULES 1,616.52 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund168710392025594

BESSINGER INVESTMENTS INC 525.96 04/06/2015 Restricted-General Loan Fund Special ProjectsREDUE AND CREATE SIGNES FOR AL

BESSINGER INVESTMENTS INC 425.52 04/06/2015 Restricted-General Loan Fund Special ProjectsAWARDS FOR ALL ACCESS SPONSORS

BEST BUY COMPANY INC 1,183.64 04/06/2015 Police Administrative Services Special Departmental SuppliesSharp 42" LED 1080p BB19505524BLOCK, DAISY 312.90 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund40402360-1023973

BUTLER, BRIDGET ANN 68.27 04/06/2015 Special Restricted Funds Personal Training - Drew WellnPersonal Training - Drew Welln

CAMDEN FIRE EXTINGUISHER SALES 39.90 04/06/2015 Fire Suppression ChemicalsR164036 Servicing, hydro-testiCAPITAL SUPPLY OF COLUMBIA INC 12.92 04/06/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED

CAROLINA FRESH FARMS 540.00 04/06/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZO

CAROLINA TAP AND BORE INC 9,698.60 04/06/2015 Storm Drain Maintenance Proj. Special ContractsSD8353 - Sanitary Sewer Easeme

CATOE, CURTIS 1,900.80 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund473010502028518

CEDAR TERRACE PAPER COMPANY IN 297.00 04/06/2015 Fire Training Special Departmental SuppliesR158932 - Pick up hay bales asCOASTAL CONCRETE SOUTHEAST II 456.30 04/06/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


COASTAL CONCRETE SOUTHEAST II 97.20 04/06/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 289.44 04/06/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

COASTAL CONCRETE SOUTHEAST II 680.94 04/06/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET PO FOR CONCRETE TO USE



COASTAL CONCRETE SOUTHEAST II 903.96 04/06/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,CONCRETE SUPPLY CO LLC 312.98 04/06/2015 Water & Sewer Capital Projects Capital Project CostsSS7313 - 300N4300 3000F for Ri

CONCRETE SUPPLY CO LLC 337.05 04/06/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 145.52 04/06/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,CONNECTING ELEMENTS INC 1,837.11 04/06/2015 Engineering Small Office Furniturepl182r tbd credenza

CUSTOM EMBROIDERY AND SCREENPR 66.00 04/06/2015 Police Administrative Services Uniforms And ClothingDepartment-wide embroidery

DAPARAK INC 1,167.06 04/06/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplySTACK KIT #41527

DELL MARKETING LP 160.92 04/06/2015 Business Licenses Computer Equipment / HardwareXJN7C8R15C

DICKSON CO, CC 46.58 04/06/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUIDILLON SUPPLY CO. 2,439.75 04/06/2015 Utilities Wastewater Maint Safety Clothing And Supplies8" BLOWER W/ CANNISTER & DUCT

DUMAS, CAVONNE 238.61 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund9288381-2023440

ELECTRIC CONTROL & SUPPLY INC 111.44 04/06/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

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ELECTRIC CONTROL & SUPPLY INC 94.81 04/06/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplySMALL ELECTRICAL

ERGO-INDUSTRIAL SEATING SYSTEM 9,562.50 04/06/2015 Police Administrative Services Small Office FurnitureE-Exec plus 350MT 6"of SPU atEXPRESS SERVICES INC 505.52 04/06/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant

FASTENAL COMPANY 3.67 04/06/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL137544

FASTENAL COMPANY 121.74 04/06/2015 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL137553

FEDEX OFFICE AND PRINT SERVICE 24.11 04/06/2015 Parking Administration Professional ServicesShipping cost related to capit

FINN BOWLING INVESTMENT LLC 28.19 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund9260962-1012981FISHER SCIENTIFIC CO 733.10 04/06/2015 Utilities Columbi Canal WTP Laboratory SuppliesLAB SUPPLIES AS NEEDED

FISHER SCIENTIFIC CO 242.34 04/06/2015 Utilities Columbi Canal WTP Laboratory SuppliesPIPETTE TIPS, 5 ML 500/CS #054

FIVE POINTS ASSOCIATION INC. 3,049.00 04/06/2015 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENANFORMS AND SUPPLY INC 48.00 04/06/2015 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORTILINE INC 914.46 04/06/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

GATEWAY SUPPLY CO INC. 13.58 04/06/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3524369002

GOODWIN, SHERMAN C 102.84 04/06/2015 Drew Wellness Center Professional ServicesProfessional Services

GRAINGER INC, W W 309.63 04/06/2015 General Support Services Building Maintenance & Repair9684695001GRAINGER INC, W W 24.06 04/06/2015 Parking Facilities Maintenance & Service Contract9684854715

GRAINGER INC, W W 685.96 04/06/2015 Parking Facilities Maintenance & Service Contract9685737075

GRAINGER INC, W W 74.39 04/06/2015 Support Services Public Buildg Special Projects9687193426GRAYBAR ELECTRIC CO INC 196.55 04/06/2015 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL SUPPLIES AS NEEDED

GRIFFIN, LEAH 32.82 04/06/2015 Special Restricted Funds Personal Training - Drew WellnPersonal Training - Drew Welln

HACH COMPANY 152.00 04/06/2015 Utilities Metro Wastewater Plt Laboratory SuppliesSPEC COLOR STANDARD LOW RANGE

HACH COMPANY 192.15 04/06/2015 Utilities Metro Wastewater Plt Laboratory Supplies75 PK PIPET TIPS

HD SUPPLY POWER SOLUTIONS LTD 122.85 04/06/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyINV SE38594279.002HIGH PURITY STANDARDS 234.42 04/06/2015 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

J S DISMUKE COMPANY INC. 1,964.95 04/06/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyGEORGE FISCHER ELECTRICALLY AC

JCI JONES CHEMICALS INC 4,048.68 04/06/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-JDJ ENTERPRISES 183.06 04/06/2015 Engineering Storm Water Imp Printing And Office Supplies1000 inspection document forms

JDJ ENTERPRISES 1,018.14 04/06/2015 Development Services Printing And Office SuppliesWalk/Bike 11x17 White Color co

JOHN DEERE LANDSCAPES INC 581.82 04/06/2015 Parks - Buildings & Grounds Chemicals PARKS

KEY CHEMICAL INC 9,538.72 04/06/2015 Utilities Columbi Canal WTP Chemicals $$419.10 PER TON TAX EXEMPT

KEY SHOP INC, THE 71.47 04/06/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, TOKEY SHOP INC, THE 11.70 04/06/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY

KEY SHOP INC, THE 131.40 04/06/2015 General Support Services Building Maintenance & RepairKEY AND LOCK SERVICES FOR CITY

L&M ALL BATTERY SALES 209.73 04/06/2015 Animal Shelter/Holding Act Animal Shelter SuppliesOFFICE SUPPLIES, GENERALLANDMARK RESOURCES 19.20 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund310031251044954

LEE TRANSPORT EQUIPMENT INC 191.16 04/06/2015 Fire Suppression Equipmt Repair/Service SupplyR159035 - Pick up repair parts

LESESNE INDUSTRIES INC 423.36 04/06/2015 Engineering - Water Sys Improv Uniforms And Clothing2630-05 wrinkle resistant plea

MANNA, ERIC ALEXANDER 63.00 04/06/2015 Special Restricted Funds Personal Training - Drew WellnPersonal Training - Drew Welln

MASTER OF PLASTER FINISHING SY 312.00 04/06/2015 General Support Services Building Maintenance & RepairPlaster supplies for City BuilMCVEY, ROBERT 58.89 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund17303009-1041586

METRO EQUIP & CHEMICAL INC 298.08 04/06/2015 Support Services Public Buildg Special ProjectsMATERIAL, SUPPLIES FOR CITY BU

MORGAN, CAROL 40.04 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund9279609-1039948NATIONAL WELDERS SUPPLY CO. 41.86 04/06/2015 Fire Suppression Equipent Lease / Rental9037131232

NATIONAL WOOD SOURCING LLC 1,473.00 04/06/2015 Forestry Horticulture Lawn And Grounds SuppliesNW00792409

NEWTON'S FIRE & SAFETY EQUIPME 2,697.84 04/06/2015 Fire Administration - County Special Departmental SuppliesKochek 2.5" Male Mounting Plat

NEWTON'S FIRE & SAFETY EQUIPME 99,630.00 04/06/2015 Fire Suppression Safety Clothing And SuppliesMorning Pride PBI Matrix Bunke

OFFICE DEPOT INC 1,151.31 04/06/2015 Public Relations Printing And Office Supplies759727547001OFFICE DEPOT INC 10.79 04/06/2015 Public Relations Printing And Office Supplies759744169001

OFFICE DEPOT INC 92.33 04/06/2015 Public Relations Printing And Office Supplies759761507001


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OFFICE DEPOT INC 6.47 04/06/2015 Public Relations Printing And Office Supplies759764170001OFFICE DEPOT INC 12.95 04/06/2015 Parks & Recreation Admin Special Departmental Supplies1766277566

P COX ENTERPRISES INC 753.74 04/06/2015 Animal Shelter/Animal Control Printing And Office Supplies6 FORMS, FRONT/BACK, 1K EACH -

PATTERSON VETERINARY SUPPLY IN 741.25 04/06/2015 Animal Shelter/Holding Act Animal Shelter Supplies8713147022

PATTERSON VETERINARY SUPPLY IN 170.00 04/06/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713153718

POLYDYNE INC 2,047.00 04/06/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-PREMIER MAGNESIA LLC 7,614.12 04/06/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

PROTECTION SERVICES INC 115.56 04/06/2015 Streets-Storm Drains Safety Clothing And SuppliesRain Jacket RW10-3S1Y

RICHLAND INDUSTRIAL INC 16.59 04/06/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, SRICHLAND INDUSTRIAL INC 30.11 04/06/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM




SC HOMES GROUP LLC 58.57 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund9339425-1040975SHEALY ELECTRICAL WHOLESALERS 50.10 04/06/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SHI INTERNATIONAL CORPORATION 263.26 04/06/2015 Fire Prevention Computer Equipment / HardwarePay old year invoice #B0181983

SHI INTERNATIONAL CORPORATION 201.87 04/06/2015 Drew Wellness Center Computer Equipment / HardwareBROTHER FAX 2840 FAX/COPIER B/SHI INTERNATIONAL CORPORATION 417.09 04/06/2015 Engineering - Water Sys Improv Computer Licensesubscription: Adobe Creative C

SHI INTERNATIONAL CORPORATION 123.86 04/06/2015 Utilities Columbi Canal WTP Printing And Office SuppliesHP OFFICEJET PRO 8100 EPRINTER

SIMMONS IRRIGATION SUPPLY INC 7.24 04/06/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOPEN PURCHASE ORDERS FOR IRRIG

SMITH RUBBER STAMPS & SEALS IN 91.80 04/06/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, sta

SOULE, JESSICA 97.58 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund9311885-1016570SOUTHERN ELEVATOR CO INC 4,120.00 04/06/2015 General Support Services Maintenance & Service Contract1225 LADY ST DEC 2014

SOX & FREEMAN INC 5,680.00 04/06/2015 Forestry Hazard Elimination Professional ServicesCUT AND MOVE TREE @ 2121 WALLA

STANDARD, DICK 55.05 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund60470822-1106628STUCKEY, CHERIE 9.21 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund9174760-201253

SWEARINGEN ECOLOGY ASSOCIATES- 750.00 04/06/2015 Utilities Metro Wastewater Plt Special ContractsEffluent Toxicity

T & T SPORTS INC 6,015.60 04/06/2015 Parks - Buildings & Grounds Small Hand Tools / Other Equip50 LB. STEEL DRY LINE MARKER -

THE MAP SHOP 464.05 04/06/2015 Utilities Water Dist & Maint Printing And Office SuppliesGREATER COLUMBIA ATLASES, PRIN

THOMPSON SERVICES 162.39 04/06/2015 Fire Administration - County Professional ServicesR164537 Rental of port-jons toTHOMPSON, GIANA 76.40 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund91775401083055

TUCKER MATERIALS OF COLUMBIA I 4,148.64 04/06/2015 General Support Services Buildings And Fixed EquipmentCeiling tiles for Fire Museum

TUCKER, HOPE 493.64 04/06/2015 Water and Sewer Operating Water- Credit Balance Refund9272595-1114032UNIFIRST CORPORATION 558.45 04/06/2015 Utilities Columbi Canal WTP Uniforms And Clothing2160925598

UNIFIRST CORPORATION 19.11 04/06/2015 Solid Waste Rollcarts Uniforms And Clothing2160926663

UNIFIRST CORPORATION 289.00 04/06/2015 Emergency Communications/311 Uniforms And Clothing2160926855

UNIFIRST CORPORATION 81.90 04/06/2015 Development Services Uniforms And Clothing2160926857

UNIFIRST CORPORATION 78.13 04/06/2015 Drew Wellness Center Uniforms And Clothing2160926859UNITED REFRIGERATION INC 68.31 04/06/2015 Support Services Public Buildg Special Projects4583801900

UNIVAR USA INC 3,996.07 04/06/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

VACUUM CENTER INC 320.95 04/06/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyOPEN PURCHASE ORDER FOR REPAIRMARRIOTT COLUMBIA HOTEL 5,000.00 04/06/2015 Restricted-General Loan Fund Special Projects40TH ANNIVERSARY COMMUNITY DEV

APPLIED MEASUREMENT PROFESSION 103.00 04/09/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.JESSE BALLINGTON

CENTRAL CAROLINA TECHNICAL COL 375.00 04/09/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.JESSIE BALLINGTON

CENTRAL CAROLINA TECHNICAL COL 375.00 04/09/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.DARYL PHILLIPS

CITY OF COLUMBIA WATER COLLECT 78.41 04/09/2015 Lower Richland Station 22 Water And SewageACCT 01-63100005-1115576-6CITY OF COLUMBIA WATER COLLECT 145.96 04/09/2015 Crane Creek Station 18 Water And SewageACCT 01-52405416-1067271-6

CITY OF COLUMBIA WATER COLLECT 17,666.40 04/09/2015 Support Services Public Buildg Water And SewageACCT 9171586-1999999

CITY OF COLUMBIA WATER COLLECT 17,666.40 04/09/2015 General Support Services Water And SewageACCT 9171586-1999999

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CITY OF COLUMBIA WATER COLLECT 17,666.40 04/09/2015 Support Services Public Buildg Water And SewageACCT 9171586-1999999

CITY OF COLUMBIA WATER COLLECT 137.15 04/09/2015 Capital View Station 30 Water And SewageACCT 01-62701199-1114293-1EAST RICHLAND CTY PUB SER DIST 23.00 04/09/2015 Sandhill Station 24 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 04/09/2015 Dentsville Station 14 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 04/09/2015 Spring Valley Station 32 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 48.88 04/09/2015 Gill's Creek Station 33 Water And SewageWater And Sewage

GEORGIA FOG ALLIANCE 295.00 04/09/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.TRAVIS BRAZELLGEORGIA FOG ALLIANCE 295.00 04/09/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.KEITH COLLINSWORTH

GEORGIA FOG ALLIANCE 295.00 04/09/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.TIM MONROE

GOVERNMENT FINANCE OFFICERS AS 95.00 04/09/2015 Finance Administration Employee Training & Prof Dev.JANICE ALONSOGOVERNMENT FINANCE OFFICERS AS 95.00 04/09/2015 Finance Water Administration Employee Training & Prof Dev.AMANDA NELSON-BEDENBAUGH

GOVERNMENT FINANCE OFFICERS AS 95.00 04/09/2015 Accounting Employee Training & Prof Dev.JESSICA CARTZENDAFNER

GOVERNMENT FINANCE OFFICERS AS 95.00 04/09/2015 Finance Water Administration Employee Training & Prof Dev.GINGER KETCHEN

GOVERNMENT FINANCE OFFICERS AS 95.00 04/09/2015 Finance Water Administration Employee Training & Prof Dev.RASHAD ROGERS

GOVERNMENT FINANCE OFFICERS AS 95.00 04/09/2015 Accounting Employee Training & Prof Dev.DENNIE ULMERMID CAROLINA ELECTRIC COOPERAT 21.40 04/09/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6300592550

MID CAROLINA ELECTRIC COOPERAT 570.43 04/09/2015 White Rock Station 21 Electricity And GasACCT 6500963101

MID CAROLINA ELECTRIC COOPERAT 766.54 04/09/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6501004201MID CAROLINA ELECTRIC COOPERAT 1,617.14 04/09/2015 Ballentine Station 20 Electricity And GasACCT 6801347803

MOTOROLA INC 12,833.11 04/09/2015 Homeland Security GrantControl Radio And Electronic SuppliesSMART CORE 2 WIRE - BLK

RICHLAND COUNTY TREASURER 349.20 04/09/2015 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4006038

SC BUDGET AND CONTROL BOARD 112.00 04/09/2015 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

SC DEPT OF LABOR LICENSING & R 30.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesLISA A BLANKENSHIPSC DEPT OF LABOR LICENSING & R 30.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesTRACY L BEYMER T15179

SC DEPT OF LABOR LICENSING & R 30.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesRAYMOND E BISHOP A13483

SC DEPT OF LABOR LICENSING & R 60.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesJAMES M COLLINS B104457 PC2865SC DEPT OF LABOR LICENSING & R 60.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesASHLEY C DOVE A5847/G1289

SC DEPT OF LABOR LICENSING & R 60.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesJAMES E FOUST 7573B/1111AP/C

SC DEPT OF LABOR LICENSING & R 60.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesMICHAEL HOUSE A1281/B14538

SC DEPT OF LABOR LICENSING & R 30.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesADRIAN C MARTIN A13256

SC DEPT OF LABOR LICENSING & R 30.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesCANDACE MATHIS 12321SC DEPT OF LABOR LICENSING & R 30.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesCYNTHIA P ROLAND 12263

SC DEPT OF LABOR LICENSING & R 30.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesGARRETT SMITH D14858

SC DEPT OF LABOR LICENSING & R 90.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesBRANDON M WILCOX D8310,B13979,SC DEPT OF LABOR LICENSING & R 120.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesDAVID R WIMAN C3333,B8406,B716

SC DEPT OF LABOR LICENSING & R 30.00 04/09/2015 Utilities Metro Wastewater Plt Membership And DuesMADELINE ZIMMERMAN D13641

SC DIV OF FIRE & LIFE SAFETY 200.00 04/09/2015 Fire Suppression Miscellaneous Other ServicesRenew state fire extinguisher

SC DIV OF FIRE & LIFE SAFETY 50.00 04/09/2015 Fire Suppression Miscellaneous Other ServicesBOYKIN, ERWIN

SC DIV OF FIRE & LIFE SAFETY 50.00 04/09/2015 Fire Suppression Miscellaneous Other ServicesCARL ROBINSONSC STATE TREASURER 24.80 04/09/2015 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4006038

SCASM/MASC 75.00 04/09/2015 Municipal Court Judges Employee Training & Prof Dev.Registration for Delois Davis

SCASM/MASC 75.00 04/09/2015 Municipal Court Judges Employee Training & Prof Dev.Registration for Pamela HawkinTRI-COUNTY ELECTRIC COOPERATIV 1,047.00 04/09/2015 Leesburg Station 31 Electricity And GasElectricity And Gas

WATER ENVIRONMENT ASSOCIATION 35.00 04/09/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.DARYL PHILLIPS

A DIVISION OF THE LANE CONSTRU 2,131.02 04/09/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main alo

A DIVISION OF THE LANE CONSTRU 284.46 04/09/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main alo

A DIVISION OF THE LANE CONSTRU 1,121.85 04/09/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main aloACCESS ANALYTICAL INC 92.00 04/09/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station Metals

ADC ENGINEERING INC. 5,560.00 04/09/2015 General Capital Projects Building Maintenance & Repair150770021273

AL SUTTON 4,755.10 04/09/2015 Police Administrative Services Special Departmental SuppliesSLD94402/781602069601 - Buckle

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AL SUTTON 10,637.73 04/09/2015 Police Administrative Services Weapons & Firearms#AIM12841/ 7350004383399, Patr

AL SUTTON 1,296.00 04/09/2015 Police Administrative Services Uniforms And Clothing MediumAL SUTTON 620.73 04/09/2015 Police Administrative Services Weapons & Firearms#BLA70GS12BK/ 648018090554, sl

ANOTHER PRINTER INC 2,052.00 04/09/2015 Police Administrative Services Printing And Office SuppliesStatement Form p.1, 8.5x11, 3p

ANOTHER PRINTER INC 496.80 04/09/2015 Police Administrative Services Printing And Office SuppliesReceipt Books, 3 per page, 3-p

ATLANTIC SOUTH CONSULTING SERV 24,520.00 04/09/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7300-Consulting Services Reg

BANKSUPPLIES INC 229.92 04/09/2015 Collections Printing And Office Supplies1506111000BAUDVILLE 136.50 04/09/2015 Fire Suppression Special Departmental SuppliesBlank PVC Card Packs, white, #

BEARING DISTRIBUTORS INC 1,506.98 04/09/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesSC110V INDUCTION BEARING HEATE

BLANCHARD MACHINERY COMPANY 3,700.00 04/09/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractGENSET SERVICE CONTRACT CATERPBOLCHOZ, WILLIAM 69.56 04/09/2015 Water and Sewer Operating Water- Credit Balance Refund92219051024111

BOLDEN, WARREN M 730.00 04/09/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP

BOLDEN, WARREN M 1,836.00 04/09/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP


BROWN & CALDWELL 47,588.64 04/09/2015 Water & Sewer Capital Projects Capital Project CostsARCHITECTURAL AND ENGINEERINGBROWN & CALDWELL 3,112.50 04/09/2015 Water & Sewer Capital Projects Capital Project CostsARCHITECTURAL AND ENGINEERING

BROWN & CALDWELL 12,415.00 04/09/2015 Water & Sewer Capital Projects Capital Project CostsARCHITECTURAL AND ENGINEERING

CAMDEN FIRE EXTINGUISHER SALES 339.15 04/09/2015 Fire Suppression ChemicalsR164036 Servicing, hydro-testiCAROLINA EMBLEM COMPANY INC 5,162.40 04/09/2015 Police Administrative Services Uniforms And ClothingMaster Patrol Officer (MPO) Ch

CATOE'S POWER EQUIPMENT 8,746.92 04/09/2015 Forestry Right of Way Maint. Machinery & Equipment -CapitalTORO ZERO TURN MOWER 25 HP KOH

CDM SMITH INC 421,301.97 04/09/2015 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RE


CLEAR CHANNEL RADIO 680.00 04/09/2015 Utilities Metro Wastewater Plt Advertising1009504835CLEAR CHANNEL RADIO 330.00 04/09/2015 Utilities Metro Wastewater Plt Advertising1009505103

COASTAL CONCRETE SOUTHEAST II 793.80 04/09/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 825.94 04/09/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETECOASTAL CONCRETE SOUTHEAST II 292.68 04/09/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COLONIAL PARK NEIGHBORHOOD ASS 990.97 04/09/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

COLUMBIA FILM SOCIETY 35,000.00 04/09/2015 Hospitality Tax Indie Grits FestivalIndie Grits Festival

COLUMBIA HOUSING AUTHORITY 9,601.08 04/09/2015 Community Development Control Professional ServicesProfessional Services

COLUMBIA HOUSING AUTHORITY 8,132.71 04/09/2015 Community Development Control Professional ServicesProfessional ServicesCOLUMBIA MUSIC FESTIVAL ASSOCI 3,000.00 04/09/2015 Hospitality Tax Columbia Music Festival AssocColumbia Music Festival Assoc

CONGAREE VISTA GUILD 48,046.00 04/09/2015 Hospitality Tax Congaree Vista GuildCongaree Vista Guild

DELL MARKETING LP 1,334.87 04/09/2015 Drew Wellness Center Computer Equipment / HardwareXJN7MP494CDELL MARKETING LP 1,315.43 04/09/2015 Police Administrative Services Computer Equipment / HardwareOptiplex 7020 MT CTO

DELL MARKETING LP 7,660.70 04/09/2015 Police Administrative Services Maintenance & Service ContractMaintenance and Service on Pow

DILLON SUPPLY CO. 517.18 04/09/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR SAFETY EQUIPMENT A

DILLON SUPPLY CO. 64.80 04/09/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR SAFETY EQUIPMENT A

EATON III, RICHARD L. 50.00 04/09/2015 Fire Training Vehicle Repair/Service SupplyTint front windows of vehicleEBERLE DESIGN INC 150.00 04/09/2015 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

ELMWOOD PARK NEIGHBORHOOD ASSO 6,000.00 04/09/2015 Hospitality Tax Elmwood Park Neighborhood AssoElmwood Park Neighborhood Asso

EQUIFAX INFORMATION SERVICES L 541.75 04/09/2015 Community Development Control Miscellaneous Other ServicesMiscellaneous Other ServicesEXPRESS SERVICES INC 477.76 04/09/2015 Drew Wellness Center Part-Time Pay (Outside)TWO TEMPORARY CUSTODIAL EMPLOY

EXPRESS SERVICES INC 597.20 04/09/2015 Drew Wellness Center Part-Time Pay (Outside)TWO TEMPORARY CUSTODIAL EMPLOY

EXPRESS SERVICES INC 597.20 04/09/2015 Drew Wellness Center Part-Time Pay (Outside)TWO TEMPORARY CUSTODIAL EMPLOY


EXPRESS SERVICES INC 1,112.80 04/09/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (PersonnEXPRESS SERVICES INC 657.05 04/09/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary



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FAST FORWARD 1,434.52 04/09/2015 Community Development Control Professional ServicesProfessional Services

FISHER SCIENTIFIC CO 630.64 04/09/2015 Utilities Columbi Canal WTP Laboratory SuppliesPLATINIC POTASSIUM CHLORIDE #PFORMS AND SUPPLY INC 519.60 04/09/2015 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORMS AND SUPPLY INC 370.60 04/09/2015 Forestry Horticulture Printing And Office SuppliesMMMDS330BK-DISPENSER NOTES POP


FRAZIER ENGINEERING PA 4,353.57 04/09/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7088(3) - Engineering Servic

FRIENDS OF THE TAPP'S ARTS CEN 2,250.00 04/09/2015 Hospitality Tax Friends of Tapp's Art CenterFriends of Tapp's Art CenterGALLS INCORPORATED 736.70 04/09/2015 Fire Suppression Uniforms And Clothing2-Small, 2-Medium, 2-Large

GIBBS, JASON 82.99 04/09/2015 Water and Sewer Operating Water- Credit Balance Refund93361921004723

GRAINGER INC, W W 398.52 04/09/2015 General Support Services Building Maintenance & Repair9689124346GREGORY LANDSCAPE SERVICES INC 6,435.00 04/09/2015 Utilities Metro Wastewater Plt Maintenance & Service Contract-GROUND MAINTENANCE AT METRO

GUMP, DEBORAH 128.40 04/09/2015 Water and Sewer Operating Water- Credit Balance Refund92776381105962

HACH COMPANY 2,089.00 04/09/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractHach WIMS annual support

HACH COMPANY 417.69 04/09/2015 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES

HACH COMPANY 2,447.91 04/09/2015 Utilities Metro Wastewater Plt Laboratory SuppliesS-TKN TNT+HAPPY DADDY TOWING SERVICE 500.00 04/09/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

HECKMAN, TINA M 416.67 04/09/2015 Animal Shelter/Holding Act Maintenance & Service ContractMONTHLY DOG TRAINING SESSIONS

HIRE QUEST LLC 450.63 04/09/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. CustodianHIRE QUEST LLC 362.08 04/09/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE


HIRE QUEST LLC 762.85 04/09/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE


ICA ENGINEERING INC 2,312.50 04/09/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7217(15)-Agreement for EnginIDEXX DISTRIBUTORS INC 2,744.71 04/09/2015 Utilities Columbi Canal WTP Laboratory SuppliesMailing, Packaging, and Shippi

IDEXX DISTRIBUTORS INC 4,753.74 04/09/2015 Utilities Lake Murray Water Pl Laboratory SuppliesCOLILERT 18 #WP200I18

INDESIGN FIRM INC 50.00 04/09/2015 Municipal Court Judicial Oper Miscellaneous Other SuppliesSite Maintenance/Management -INDESIGN FIRM INC 25.00 04/09/2015 Development Services Professional ServicesProfessional Services

INTERNATIONAL SOCIETY OF FIRE 125.00 04/09/2015 Fire Training Employee Training & Prof Dev.Membership renewal for Jack Ve

INTERNATIONAL CODE COUNCIL INC 227.50 04/09/2015 Fire Prevention Employee Training & Prof Dev.Certification Renewal for Geor

INTERNATIONAL CODE COUNCIL INC 227.50 04/09/2015 Code Enforcement Membership And DuesCertification Renewal for Char

INTERNATIONAL CODE COUNCIL INC 115.00 04/09/2015 Fire Prevention Employee Training & Prof Dev.Certification Renewal for MattINTERNATIONAL CODE COUNCIL INC 252.50 04/09/2015 Code Enforcement Membership And DuesCertification Renewal for Jani

JET VAC SEWER EQUIPMENT COMPAN 970.50 04/09/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyOPEN BLANKET FOR EQUIPMENT REP

JOE HENRY COMPANY INC 199.80 04/09/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERALKEY SHOP INC, THE 17.10 04/09/2015 Parks - Buildings & Grounds Special Departmental SuppliesOPEN PURCHASE ORDER FOR KEYS A


KIMLEY HORN AND ASSOCIATES INC 20,979.42 04/09/2015 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540020215

KIMLEY HORN AND ASSOCIATES INC 20,979.40 04/09/2015 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540030215

KIMLEY HORN AND ASSOCIATES INC 26,660.69 04/09/2015 Water & Sewer Capital Projects Prof Svcs for Capital Projects02123540040215LANGUAGE LINE SERVICES INC 21.17 04/09/2015 Municipal Court Administration Professional ServicesPayment for services rendered

LEISURE FUN 1,125.00 04/09/2015 Hospitality Tax Access LeisureAccess Leisure

LORICK OFFICE PRODUCTS 1,444.63 04/09/2015 Municipal Court Violations Printing And Office SuppliesHAM 103309, Blue copy paperLORICK OFFICE PRODUCTS 862.38 04/09/2015 Municipal Court Violations Miscellaneous Other Supplies991CHO BIG AND TALL CHAIR CHOC

MACILWINEN, CATHERINE 508.73 04/09/2015 Water and Sewer Operating Water- Credit Balance Refund91849732032696

MAYER ELECTRIC SUPPLY COMPANY 243.96 04/09/2015 Traffic Operations Electrical And Lighting SupplyOpen PO to purchase electrical

MAYER ELECTRIC SUPPLY COMPANY 198.04 04/09/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

MD TECHNOLOGIES LLC 3,879.06 04/09/2015 Utilities Water Dist & Maint Special Departmental Supplies3 ADDITIONAL SECURITY CAMERASMD TECHNOLOGIES LLC 510.21 04/09/2015 Support Services Public Buildg Wiring ChargesVoice and Data Cabling Service

MR SYSTEMS INC 1,912.65 04/09/2015 Utilities Metro Wastewater Plt Radio And Electronic SuppliesANTENNA

MWI VETERINARY SUPPLY INC 23.25 04/09/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

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MWI VETERINARY SUPPLY INC 771.11 04/09/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMY OFFICE PRODUCTS INC. 24.19 04/09/2015 Utilities Columbi Canal WTP Printing And Office SuppliesOE22526391

N A H F 95.00 04/09/2015 Fire Administration AdvertisingPay invoice for advertising th

NEWTON'S FIRE & SAFETY EQUIPME 453.60 04/09/2015 Fire Suppression Special Departmental SuppliesPay an invoice for items order

NEWTON'S FIRE & SAFETY EQUIPME 3,406.32 04/09/2015 Fire Administration - County Special Departmental SuppliesMSA UltraElite Speed-On Harnes

OFFICE PLACE INC, THE 4,687.20 04/09/2015 Finance Water Administration Miscellaneous Other Supplies5354-04 Guest Chair with rollePAPER PRO INC 9,926.33 04/09/2015 Fire Suppression Uniforms And ClothingShort sleeve T-shirts as per s

PATRIOT CONSTRUCTION CO. INC. 36,055.04 04/09/2015 Water & Sewer Capital Projects Capital Project CostsWater Main Construction along

PATRIOT CONSTRUCTION CO. INC. 7,350.03 04/09/2015 Water & Sewer Capital Projects Capital Project CostsWater Main Construction alongPATRIOT CONSTRUCTION CO. INC. 10,000.00 04/09/2015 Water & Sewer Capital Projects Capital Project CostsWater Main Construction along

PATRIOT CONSTRUCTION CO. INC. 15,034.14 04/09/2015 Water & Sewer Capital Projects Capital Project CostsWater Main Construction along

POLYTEC INCORPORATED 1,955.00 04/09/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


PRAXAIR DISTRIBUTION INC. 129.11 04/09/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIESPRAXAIR DISTRIBUTION INC. 19.27 04/09/2015 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PREMIER MAGNESIA LLC 8,613.50 04/09/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

QUENCH USA, INC 64.80 04/09/2015 Police Administrative Services Professional ServicesBlanket PO for Quench Water asROHOHO INC 96.62 04/09/2015 Recreation Programs Miscellaneous Other SuppliesS0369151898

RYDAL DECAL 970.00 04/09/2015 Parking Operations Special Departmental SuppliesStatic Vinyl Decals-Inside Win

SC CRIMINAL JUSTICE ACADEMY 35.00 04/09/2015 Police Administrative Services Employee Training & Prof Dev.AVERY, PRESTON 04/15/15

SC CRIMINAL JUSTICE ACADEMY 35.00 04/09/2015 Police Administrative Services Employee Training & Prof Dev.SANTOS, ORLANDO 041515

SC CRIMINAL JUSTICE ACADEMY 35.00 04/09/2015 Police Administrative Services Employee Training & Prof Dev.SCHMIDT, KEVIN 041515SC CRIMINAL JUSTICE ACADEMY 35.00 04/09/2015 Police Administrative Services Employee Training & Prof Dev.KYLE GILBERT 041515

SECURITY PRO LLC 42.95 04/09/2015 Parks - Buildings & Grounds Maintenance & Service ContractAlarm Services

SECURITY PRO LLC 824.00 04/09/2015 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES FROM JANUAJRY 1SHI INTERNATIONAL CORPORATION 148.24 04/09/2015 Community Development Control Computer LicenseAdobe Illustrator CC - Subscri


SKILLPATH INC 139.00 04/09/2015 Utilities Wastewater Maint Employee Training & Prof Dev.REGISTRATION FEE - DEALING EFF


SKILLPATH INC 139.00 04/09/2015 Utilities Wastewater Maint Employee Training & Prof Dev.REGISTRATION FEE - DEALING EFFSKILLPATH INC 139.00 04/09/2015 Utilities Wastewater Maint Employee Training & Prof Dev.REGISTRATION FEE - DEALING EFF


SKILLPATH INC 139.00 04/09/2015 Utilities Wastewater Maint Employee Training & Prof Dev.REGISTRATION FEE - DEALING EFFSKILLPATH INC 139.00 04/09/2015 Utilities Wastewater Maint Employee Training & Prof Dev.REGISTRATION FEE - DEALING EFF

SLOAN CONSTRUCTION COMPANY INC 4,163.45 04/09/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SLOAN CONSTRUCTION COMPANY INC 2,329.44 04/09/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SMITH RUBBER STAMPS & SEALS IN 44.87 04/09/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, sta

SNEED, STEWART MORRIS 5,791.50 04/09/2015 Bike Infrastructure Hardware And Building MaterialHardware And Building MaterialSOFTMART GOVERNMENT SERVICES I 151.55 04/09/2015 Recreation Programs Computer Equipment / HardwareARINV585084

SOUTH CAROLINA RESEARCH FOUNDA 4,500.00 04/09/2015 Hospitality Tax IT-Ology/POSSCONIT-Ology/POSSCON

STAPLES CONTRACT AND COMMERCIA 732.82 04/09/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartriSTATE MEDIA COMPANY, THE 1,050.24 04/09/2015 General Capital Projects Capital Project CostsPROJECT BID OUT

TAKKT AMERICAN HOLDING INC 26.62 04/09/2015 Engineering Storm Water Imp Printing And Office Supplies93302 4 PKT HOLDER

TESSCO TECHNOLOGIES 336.96 04/09/2015 Fire Suppression Radio EquipmentR159037 Radio supplies, equipm

TESSCO TECHNOLOGIES 315.12 04/09/2015 Fire Suppression Radio EquipmentR159037 Radio supplies, equipm

TOWN OF EASTOVER 60.00 04/09/2015 Eastover Station 28 Water And SewageWater And SewageTRACY G WILLIAMS 2,576.00 04/09/2015 Fire Administration - County Other Lease / RentalRental of RV to house firefigh

UNIFIRST CORPORATION 15.76 04/09/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160927396


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UNITED PARCEL SERVICE INC 99.09 04/09/2015 Traffic Operations Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 23.14 04/09/2015 Utilities Metro Wastewater Plt Postage And DeliveryPostage And DeliveryUNITED PARCEL SERVICE INC 1.31 04/09/2015 Utilities Metro Wastewater Plt Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 1.39 04/09/2015 Utilities Metro Wastewater Plt Postage And DeliveryPostage And Delivery



UNITED PARCEL SERVICE INC 1.01 04/09/2015 Utilities Metro Wastewater Plt Postage And DeliveryPostage And DeliveryUNIVAR USA INC 4,012.73 04/09/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

URS CORPORATION 83,235.75 04/09/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7261 - Engineering Services

W.K. DICKSON & COMPANY INC 15,877.40 04/09/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEvaluation of Design & ConstruWASTE INDUSTRIES LLC 212.90 04/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete, CONCRETE, FLOWABLE F

WASTE MANAGEMENT 86.54 04/09/2015 Utilities Lake Murray Water Pl Maintenance & Service Contract417780800807

WHIT-ASH FURNISHINGS INC 1,649.16 04/09/2015 Fire Administration - County Small Office Furniture#11316 Dark Brown Wall-Saver R

WHIT-ASH FURNISHINGS INC 3,039.12 04/09/2015 Fire Suppression Small Office Furniture#11316 1-20 LV Dark Brown Wall

WHIT-ASH FURNISHINGS INC 4,393.18 04/09/2015 Fire Administration - County Miscellaneous Other Supplies#9760 Brown SofasWHIT-ASH FURNISHINGS INC 3,039.12 04/09/2015 Fire Administration - County Small Office Furniture11316 1-20 LV Dark Brown Wall-

WHOLESALE IND ELECTRONICS INC 7.98 04/09/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

WILHIDE, LAURA 109.09 04/09/2015 Water and Sewer Operating Water- Credit Balance Refund474038501050159WOOLPERT INC. 21,739.93 04/09/2015 Engineering Storm Water Imp Spc Contracts - W/S, SW2015001763

ZERO GRAVITY PROJECT LLC 10,150.00 04/09/2015 Police Administrative Services Professional ServicesCPD Recruitment Video

INDESIGN FIRM INC 2,821.35 04/09/2015 Public Relations Professional ServicesP/U S.WASHINGTON

MCGEE REAL ESTATE MARKETING NE 2,450.00 04/09/2015 General Capital Projects Capital Project Costs1800 MAIN ST P/U HEUSTESS

RICHLAND COUNTY REGISTER OF DE 250.00 04/09/2015 Code Enforcement Printing And Office SuppliesP/U CHRISTINA WILLIAMSSLOAN CONSTRUCTION COMPANY INC 98,530.43 04/09/2015 Street Resurfacing Capital Prj Capital Project CostsLyon Street Neighborhood Pavin

SLOAN CONSTRUCTION COMPANY INC 21,067.82 04/09/2015 Street Resurfacing Capital Prj Capital Project CostsLyon Street Neighborhood Pavin

AMERICAN RED CROSS/HEALTH AND 27.00 04/13/2015 Drew Wellness Center Special Departmental SuppliesAmerican Red Cross AquaticCAROLINA RECYCLING ASSOCIATION 540.00 04/13/2015 Grants Control Telephone & Voice MailSAMANTHA YAGER

CITY OF COLUMBIA WATER COLLECT 489.60 04/13/2015 CDC Compress Building Buildings And Fixed EquipmentACCT 01-17118035-1119746-0

GLOBAL POLICE SOLUTIONS LLC 249.00 04/13/2015 Police Administrative Services Employee Training & Prof Dev.BEATRICE FIELDS

MID CAROLINA ELECTRIC COOPERAT 57.80 04/13/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 5800494801

MID CAROLINA ELECTRIC COOPERAT 21.40 04/13/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 5800514003MID CAROLINA ELECTRIC COOPERAT 484.96 04/13/2015 Utilities Water Dist & Maint Electricity And GasACCT 5800514020

MID CAROLINA ELECTRIC COOPERAT 21.60 04/13/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6801233521

PALMETTO OF RICHLAND COUNTY LL 151.13 04/13/2015 Elders Pond Station 34 Water And SewageACCT 102038427.00 98A DIVISION OF THE LANE CONSTRU 966.05 04/13/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main Alo

A DIVISION OF THE LANE CONSTRU 1,042.56 04/13/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main Alo

A DIVISION OF THE LANE CONSTRU 707.32 04/13/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main Alo

A-OAK FARMS INC 196.40 04/13/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREES

ACCESS ANALYTICAL INC 170.00 04/13/2015 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge ProgramACCESS ANALYTICAL INC 136.00 04/13/2015 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program

ACE GLASS COMPANY INC 492.48 04/13/2015 Parks - Buildings & Grounds Hardware And Building Material95X43X7/8 TEMPERED GLASS ONE 2

ACE GLASS COMPANY INC 179.56 04/13/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASSAIRCOR SERVICES LLC 225.00 04/13/2015 General Support Services Maintenance & Service ContractHVAC Repair work at City Build

AL SUTTON 3,725.73 04/13/2015 Police Administrative Services Weapons & Firearms#STR69262, TLR-1 HL Long gun k

AMICK EQUIPMENT COMPANY INC 3,153.60 04/13/2015 Solid Waste Recycling Special Departmental Supplies12X20 TARP SPECIAL MC 12X20FT

ANOTHER PRINTER INC 579.57 04/13/2015 Parks - Day Camp Special Departmental SuppliesSUMMER CAMP BROCHURES / 500

ARROW EXTERMINATORS 1,184.00 04/13/2015 Parks - Buildings & Grounds Special ProjectsINITIAL SERVICE FEE AND EQUIPMATLAS ADVERTISING LLC 7,425.00 04/13/2015 Economic Development AdvertisingSetup/development fees for mar

BCT SOUTH CAROLINA 27.03 04/13/2015 Admin-Chief Financial Officer Printing And Office SuppliesBusiness Cards Printed

BCT SOUTH CAROLINA 27.03 04/13/2015 Admin-Chief Financial Officer Printing And Office SuppliesBusiness Cards Printed

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BEARING DISTRIBUTORS INC 12.86 04/13/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

BETSY A. KAEMMERLEN 360.00 04/13/2015 Parks - Ceramic Camp Professional ServicesFEE FOR TEACHING CREATIVE TEXTBOUND TREE MEDICAL 216.00 04/13/2015 Fire Suppression Drugs And Medical SuppliesSterile water for irrigation 5

BURTON ENTERPRISES LLC 389.00 04/13/2015 Fire Suppression Maintenance & Service ContractCisco Smartnet 1 Year - 8x5 Ne

CENTRAL SOUTH CAROLINA ALLIANC 30,125.00 04/13/2015 Economic Development Professional Services4th Quarterly Appropriation to

CHIEF SUPPLY INC 35.09 04/13/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide

CITY CENTER PARTNERSHIP INC 47,792.00 04/13/2015 Hospitality Tax City Center PartnershipCity Center PartnershipCITY ELECTRIC REPAIR INC 119.88 04/13/2015 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FO

CITY ELECTRICAL SUPPLY CO INC. 186.57 04/13/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR ELECTR

CIVIL ENGINEERING OF COLUMBIA 2,565.00 04/13/2015 Sewer Maintenance Projects Spc Contracts - W/S, SWSS6966 - Engineering ServicesCOASTAL CONCRETE SOUTHEAST II 78.84 04/13/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,



COASTAL CONCRETE SOUTHEAST II 182.52 04/13/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

COASTAL CONCRETE SOUTHEAST II 504.64 04/13/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETECOASTAL CONCRETE SOUTHEAST II 289.44 04/13/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

COASTAL CONCRETE SOUTHEAST II 407.98 04/13/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

COASTAL CONCRETE SOUTHEAST II 182.52 04/13/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCOASTAL CONCRETE SOUTHEAST II 146.88 04/13/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

COLUMBIA FLAG AND SIGN LLC 469.80 04/13/2015 Fire Suppression Miscellaneous Other Supplies5x8 United States Nylon Flag

COX AND DINKINS INC 3,580.00 04/13/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8392-Storm Drain Analysis in


EGGPLANT EVENTS 350.00 04/13/2015 General Fund Customer Deposits ParksCustomer Deposits ParksEGGPLANT EVENTS 250.00 04/13/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

ELECTRIC MOTOR & REPAIR INC 3,441.68 04/13/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

ELECTRIC MOTOR & REPAIR INC -3,441.68 04/13/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEquipmt Repair/Service SupplyELECTRIC MOTOR & REPAIR INC 4,232.52 04/13/2015 Parks - Buildings & Grounds Special ProjectsELECTRIC MOTOR REPAIR FOR MLKI

ELGINS OF COLUMBIA INC 125.00 04/13/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

EUROFINS EATON ANALYTICAL INC 750.00 04/13/2015 Utilities Columbi Canal WTP Special ContractsSAMPLE TESTING - MIB/GEOSMIN

EXPRESS SERVICES INC 694.26 04/13/2015 Engineering Part-Time Pay (Outside)inv153093844 for Timika Beaver

EXPRESS SERVICES INC 201.11 04/13/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9EXPRESS SERVICES INC 1,027.04 04/13/2015 Utilities Lake Murray Water Pl Regular SalariesRegular Salaries


FASTENAL COMPANY 3.67 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL137739FERGUSON ENTERPRISES INC 307.88 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIO

FERGUSON ENTERPRISES INC 217.34 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIO

FINANCIAL ACCOUNTING FOUNDATIO 225.00 04/13/2015 Finance Administration Periodicals, Books, Other PublACCOUNT #8621

FIRST BAPTIST CHURCH 150.00 04/13/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

FIRST BAPTIST CHURCH 250.00 04/13/2015 General Fund Customer Deposits ParksCustomer Deposits ParksFREE TIMES 685.00 04/13/2015 Parks - Day Camp Special Departmental SuppliesFree Times Summer Camps Advert

FUN EXPRESS LLC 505.65 04/13/2015 Parks & Recreation Spcl Events Miscellaneous Other Services67083637701

G H SMITH CONSTRUCTION CO INC 109,625.40 04/13/2015 Water & Sewer Capital Projects Capital Project CostsWM3804(2)/SS7242 - 12" and 6"GATEWAY SUPPLY CO INC. 40.40 04/13/2015 Support Services Public Buildg Special ProjectsS3522316001

GATEWAY SUPPLY CO INC. 16.80 04/13/2015 Support Services Public Buildg Special ProjectsS3522913001

GE MONEY BANK 433.55 04/13/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesSUPPLIES FOR TEEN RETREAT: JUI

GE MONEY BANK 394.72 04/13/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesSUPPLIES FOR TEEN RETREAT: JUI

GE MONEY BANK 14.93 04/13/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesSUPPLIES FOR TEEN RETREAT: JUIGRACE BAPTIST CHURCH 250.00 04/13/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

GRAINGER INC, W W 30.56 04/13/2015 Support Services Public Buildg Special Projects9693328586

GRAINGER INC, W W 255.54 04/13/2015 Fire Suppression Electrical And Lighting Supply9693480254

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GREGORY PEST CONTROL INC 100.00 04/13/2015 General Support Services Maintenance & Service ContractMonthly Pest Control for Fire

GUNTER, JESSICA 210.00 04/13/2015 Public Relations Professional ServicesServices to include tracking aHD SUPPLY WATERWORKS LTD 756.00 04/13/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 756.00 04/13/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU


HEYWARD - CHARLOTTE INC -316.80 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

HEYWARD - CHARLOTTE INC 4,050.00 04/13/2015 Utilities Metro Wastewater Plt Radio And Electronic SuppliesTRANSMITTER AND ALARMHIRE QUEST LLC 741.50 04/13/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as needed


HONEYWELL ANALYTICS INC 650.00 04/13/2015 Fire Logistics Equipmt Repair/Service SupplyAnnual PosiCheck 3 calibrationIF ITS PAPER 2 LLC 225.50 04/13/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesSUPPLIES FOR MEGA BINGO LUNCHE

INDESIGN FIRM INC 2,650.00 04/13/2015 Police Administrative Services Professional ServicesCPD - Strategic Plan PowerPoin

INTERNATIONAL DIOXCIDE INC 21,693.51 04/13/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

IRON MOUNTAIN INTELLECTUAL PRO 902.20 04/13/2015 Police Administrative Services Professional ServicesBlanket PO for Iron Mountain S

J & B TOOLS INC 656.00 04/13/2015 Utilities Wastewater Maint Safety Clothing And SuppliesSTK SACKING KITS/WITH PINS ANDJ & B TOOLS INC 164.00 04/13/2015 Utilities Wastewater Maint Safety Clothing And Supplies(LS-48) 4-WAY NYLON SLING

JCI JONES CHEMICALS INC 4,048.68 04/13/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

JDJ ENTERPRISES 67.23 04/13/2015 Public Relations Printing And Office SuppliesCONSULTING SERVICES - PrintingJDJ ENTERPRISES 37.64 04/13/2015 Public Relations Printing And Office SuppliesCONSULTING SERVICES - Printing


JL ROGERS & CALLCOTT ENGINEERS 1,230.00 04/13/2015 Utilities Metro Wastewater Plt Special ProjectsSILVER ICPMS A

JOHN DEERE LANDSCAPES INC 538.63 04/13/2015 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRI

KEY SHOP INC, THE 51.71 04/13/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, TOKEY SHOP INC, THE 36.13 04/13/2015 Support Services Public Buildg Special ProjectsKEY FOR CITY BUILDINGS

KEY SHOP INC, THE 37.26 04/13/2015 Parking Facilities Special Departmental SuppliesKeys & Locks for all Parking G

KEY SHOP INC, THE 50.11 04/13/2015 Parking Facilities Special Departmental SuppliesKeys & Locks for all Parking GKEY SHOP INC, THE 347.33 04/13/2015 Utilities Wastewater Maint Special Departmental SuppliesMASTER PADLOCK MODEL 1 (KA 520

L&M ALL BATTERY SALES 359.60 04/13/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for batteries

LASER PRINT PLUS INC 100,000.00 04/13/2015 Customer Service Postage And DeliveryMailing, Packaging, and Shippi

LASER PRINT PLUS INC 110.61 04/13/2015 Solid Waste Administration Printing And Office SuppliesPRINTING SERVICES

LASER PRINT PLUS INC 200.74 04/13/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLEE TRANSPORT EQUIPMENT INC 52.92 04/13/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesMISC. EQUIPMENT

LEE TRANSPORT EQUIPMENT INC 17.28 04/13/2015 General Support Services Building Maintenance & RepairMisc Truck Supplies for Suppor

LEE TRANSPORT EQUIPMENT INC 10.80 04/13/2015 General Support Services Building Maintenance & RepairMisc Truck Supplies for SupporLOWES OF NE COLUMBIA 173.94 04/13/2015 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-mis

LOWES OF NE COLUMBIA 492.43 04/13/2015 Fire Administration - County Miscellaneous Other SuppliesR159283 COUNTY - Appliances as



LOWES OF NE COLUMBIA 132.16 04/13/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,LOWES OF NE COLUMBIA 104.33 04/13/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWES OF NE COLUMBIA 180.27 04/13/2015 Fire Training Hardware And Building MaterialR165889 TRAINING - hardware an

LOWES OF NE COLUMBIA 495.49 04/13/2015 Fire Suppression Special Departmental SuppliesR165639 CITY - Misc. and speciLOWES OF NE COLUMBIA 280.91 04/13/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERI

LOWES OF NE COLUMBIA 72.91 04/13/2015 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND



LOWES OF NE COLUMBIA 191.57 04/13/2015 Fire Suppression Special Departmental SuppliesR165639 CITY - Misc. and speciLOWES OF NE COLUMBIA 168.06 04/13/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplie



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LOWES OF NE COLUMBIA 159.84 04/13/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWES OF NE COLUMBIA 934.58 04/13/2015 Fire Administration - County Miscellaneous Other SuppliesR165888 COUNTY - Appliances asLOWES OF NE COLUMBIA 908.93 04/13/2015 Fire Suppression Miscellaneous Other SuppliesR164585 Pick up appliances for

MACK, JACKIE CALVI 300.00 04/13/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

MARK GILBERT 1,060.00 04/13/2015 Utilities Metro Wastewater Plt Laboratory SuppliesCOD VIALS, 1500 PPM RANGE

MAYER ELECTRIC SUPPLY COMPANY 16.31 04/13/2015 Traffic Operations Electrical And Lighting SupplyOpen PO to purchase electrical

METRO MACHINE WORKS INC 936.25 04/13/2015 Utilities Water Dist & Maint Special Departmental SuppliesFABRICATION, WELDING EQUIPMENTMIDLANDS TECHNICAL COLLEGE 12,350.00 04/13/2015 Fire Training Employee Training & Prof Dev.Registrations with textbooks a

MOORE MEDICAL LLC 459.37 04/13/2015 Fire Administration - County Drugs And Medical SuppliesNemesis Safety Eyewear, Blk/Cl

MUNICIPAL ASSOC OF SOUTH CAROL 175.00 04/13/2015 Legislative Council Expense - BaddourahCouncil Expense - BaddourahMUNICIPAL EMERGENCY SERVICES I 243.00 04/13/2015 Fire Suppression Special Departmental Supplies48" First Responder Jacks, by

MUNICIPAL EMERGENCY SERVICES I 513.00 04/13/2015 Fire Suppression Radio And Electronic SuppliesEXL eDRAULIC Battery

MUNICIPAL EMERGENCY SERVICES I 1,274.40 04/13/2015 Fire Suppression Special Departmental SuppliesAZTEK Elite Kits


MY OFFICE PRODUCTS INC. 318.20 04/13/2015 Utilities Columbi Canal WTP Printing And Office SuppliesOE22852731NAPA AUTO PARTS INC 13.35 04/13/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

NAPA AUTO PARTS INC 5.10 04/13/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

NATIONAL WELDERS SUPPLY CO. 328.05 04/13/2015 Drew Wellness Center ChemicalsC02 Refills for Swimming PoolNORTH COLUMBIA MERCHANT ASSOCI 15,154.00 04/13/2015 Community Promotions North Columbia Business AssociNorth Columbia Business Associ

P AND B PROMOTIONALS 829.44 04/13/2015 Emergency Communications/311 Special Departmental Supplies(100)Custom T-Shirts:

PARKER POE ADAMS & BERNSTEIN L 390.00 04/13/2015 Economic Development Miscellaneous Other ServicesProfessional Services and rela

PETROLIANCE LLC 250.99 04/13/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesOILS AND LUBE

POLYDYNE INC 44,120.00 04/13/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERPOM INCORPORATED 270.20 04/13/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter Repairs

POM INCORPORATED 242.04 04/13/2015 Parking Facilities Meters, Parts, And SuppliesParking Meter Repairs

POWER ENGINEERING COMPANY INC 1,418.88 04/13/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not OthPREMIER MAGNESIA LLC 7,823.84 04/13/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide


PRIORITY RESEARCH 72.00 04/13/2015 Recreation Programs Professional ServicesPURCHASE ORDER FOR BACKGROUND

R S INTEGRATORS INC 2,100.00 04/13/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyINSTALL PRESSURE TRANSDUCER AT

RICHLAND INDUSTRIAL INC 248.63 04/13/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLSSAFETY PLUS INC 399.55 04/13/2015 Utilities Wastewater Maint Safety Clothing And Suppliesfreight

SANDERS SEVICES INC 74.71 04/13/2015 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

SCHERING-PLOUGH ANIMAL HEALTH 2,497.50 04/13/2015 Animal Shelter/Holding Act Animal Shelter SuppliesHOMEAGAIN MICROCHIPS - FEED, BSHEALY ELECTRICAL WHOLESALERS 376.86 04/13/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SHERWIN-WILLIAMS COMPANY, THE 39.32 04/13/2015 Support Services Public Buildg Painting SuppliesPainting Supplies for City Bui

SHI INTERNATIONAL CORPORATION 253.60 04/13/2015 Recreation Programs Computer LicenseELECTRON HP CARE PACK NEXT BUS

SHI INTERNATIONAL CORPORATION 14,605.44 04/13/2015 Information Technology Computer LicenseGOVT NETBACKUP CLIENT APP AND

SHRED WITH US LLC 60.00 04/13/2015 Fire Prevention Maintenance & Service ContractPick up and shredding of confiSIMMONS IRRIGATION SUPPLY INC 75.22 04/13/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOPEN PURCHASE ORDERS FOR IRRIG

SIMPLEXGRINNELL LP 1,322.35 04/13/2015 Fire Suppression Maintenance & Service ContractInspect and test fire alarm sy

SIMPLEXGRINNELL LP 465.00 04/13/2015 General Support Services Maintenance & Service ContractParts and Materials for all CiSMITH RUBBER STAMPS & SEALS IN 19.87 04/13/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, sta

SOUTHERN IONICS INCORPORATED 5,238.00 04/13/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SOUTHERN TIME EQUIPMENT COMPAN 102.60 04/13/2015 Parking Facilities Building Maintenance & RepairCable Display #78-0060-1673-3

SPENCER, MARY LINDA 829.44 04/13/2015 Recreation Programs Awards And TrophiesTROPHIES FOR YOUTH BASKETBALL

STAPLES CONTRACT AND COMMERCIA 372.97 04/13/2015 Fire Logistics Printing And Office SuppliesHP 940XL Black Ink CartridgesSTAPLES CONTRACT AND COMMERCIA 589.01 04/13/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

STAPLES CONTRACT AND COMMERCIA 132.47 04/13/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

STAPLES CONTRACT AND COMMERCIA 590.57 04/13/2015 Engineering Spc Contracts - W/S, SWCE205A black cartridges

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STATE MEDIA COMPANY, THE 87.52 04/13/2015 Economic Development Periodicals, Books, Other PublSubscription renewal to the St

STATE OF SOUTH CAROLINA 25.00 04/13/2015 Fire Administration - County Employee Training & Prof Dev.2015032711611STATE OF SOUTH CAROLINA 80.00 04/13/2015 Fire Administration - County Employee Training & Prof Dev.2015032711612


T & T SPORTS INC 3,542.40 04/13/2015 Recreation Programs Special ProjectsMAJOR LEAGUE BASES WITH ANCHOR

T2 SYSTEMS INC 12,312.00 04/13/2015 Parking Imp Project Control Meters, Parts, And Suppliessoftware and hardware for park

TEMPLE INC 415.41 04/13/2015 Traffic Operations Special Departmental SuppliesINV0139543TIME WARNER CABLE 433.00 04/13/2015 Utilities Metro Wastewater Plt AdvertisingFEB-MAR BOOKENDS CAMPAIGN

TIME WARNER CABLE 667.00 04/13/2015 Utilities Metro Wastewater Plt AdvertisingFEB-MAR BOOKENDS CAMPAIGN

UNIFIRST CORPORATION 19.11 04/13/2015 Solid Waste Rollcarts Uniforms And Clothing2160928433UNIFIRST CORPORATION 291.97 04/13/2015 Emergency Communications/311 Uniforms And Clothing2160928627


UNIFIRST CORPORATION 78.13 04/13/2015 Drew Wellness Center Uniforms And Clothing2160928631


USI EDUCATION AND GOVERNMENT S 268.91 04/13/2015 Geographic Information System Printing And Office Supplies375607401011VWR INTERNATIONAL LLC 89.83 04/13/2015 Utilities Columbi Canal WTP Laboratory Supplies8040706379

VWR INTERNATIONAL LLC 75.94 04/13/2015 Utilities Columbi Canal WTP Laboratory Supplies8040711903

VWR INTERNATIONAL LLC 358.30 04/13/2015 Utilities Columbi Canal WTP Laboratory Supplies8040711904WALLYS FIRE AND SAFETY EQUIPME 1,529.00 04/13/2015 Fire Suppression Radio And Electronic SuppliesNiMH Rechargeable Battery, for

WALLYS FIRE AND SAFETY EQUIPME 295.50 04/13/2015 Fire Administration - County Special Departmental SuppliesFreight Charges

WAPER INC. 504.40 04/13/2015 Streets Street & Sidewalk Rpr Cleaning And Sanitation SupplyIndustrial Hand Soap

WAPER INC. 4,971.41 04/13/2015 Fire Suppression Cleaning And Sanitation Supply38"X58" Dura Roll Black Can Li

WASTE MANAGEMENT 46.90 04/13/2015 Utilities Water Dist & Maint Special Departmental Supplies417780900805WC EQUIPMENT SALES INC 86,874.00 04/13/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcSC-Q-S-15 SMART COVER SYSTEM

XYLEM WATER SOLUTIONS USA INC 1,987.20 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556833515

XYLEM WATER SOLUTIONS USA INC 691.20 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556833516XYLEM WATER SOLUTIONS USA INC 30,699.75 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556833882

MIDLANDS HOUSING ALLIANCE INCO 81,250.00 04/13/2015 Homeless Services Spc Cont-Midlands Housing AlliCOC Agreement with The Midland

SC TAX COMMISSION 25.68 04/13/2015 Traffic Operations Special Departmental Supplies9004204213

SC TAX COMMISSION 216.00 04/13/2015 Solid Waste Recycling Special Departmental SuppliesRECYCLED DENIM PENCIL per atta

SC TAX COMMISSION 14.94 04/13/2015 Police Administrative Services Awards And TrophiesBlanket PO for PensSC TAX COMMISSION 2.56 04/13/2015 Police Administrative Services Awards And TrophiesBlanket PO for Pens

SC TAX COMMISSION 14.94 04/13/2015 Police Administrative Services Awards And TrophiesBlanket PO for Pens

SC TAX COMMISSION 1,872.00 04/13/2015 Utilities Metro Wastewater Plt Machinery & Equipment -Capital20 Yard Sludge Dewatering BoxSC TAX COMMISSION 19.25 04/13/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipKAYAK TRAILER

SC TAX COMMISSION 10.16 04/13/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

SC TAX COMMISSION 27.70 04/13/2015 Fire Administration - County Equipmt Repair/Service SupplyPump Element MPE8

SC TAX COMMISSION 1.02 04/13/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 0.53 04/13/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESSC TAX COMMISSION 0.03 04/13/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 1.08 04/13/2015 Streets-Storm Drains Safety Clothing And SuppliesRain Jacket RW10-3S1Y

SC TAX COMMISSION 18.63 04/13/2015 Streets Street & Sidewalk Rpr Miscellaneous Other SuppliesRental Barricades and GrabberSC TAX COMMISSION 2.66 04/13/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main alo

SC TAX COMMISSION 12.00 04/13/2015 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 116.00 04/13/2015 Police Drug Enforcement Special Departmental SuppliesCamouflage Hat Cam - Regular

SC TAX COMMISSION 0.73 04/13/2015 Parking Operations Special Departmental SuppliesWiring & Ballast

SC TAX COMMISSION 0.34 04/13/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 2.28 04/13/2015 Traffic Operations Electrical And Lighting SupplyOpen PO to purchase electrical

SC TAX COMMISSION 1.85 04/13/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 111.94 04/13/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene ite

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SC TAX COMMISSION 69.33 04/13/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene ite

SC TAX COMMISSION 65.35 04/13/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene iteSC TAX COMMISSION 77.60 04/13/2015 Parking Operations Special Departmental SuppliesStatic Vinyl Decals-Inside Win

SC TAX COMMISSION 176.00 04/13/2015 Fire Suppression ChemicalsEXTREME DENSITY Fire & Rescue

SC TAX COMMISSION 309.28 04/13/2015 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

SC TAX COMMISSION 93.58 04/13/2015 Police Administrative Services Special Departmental SuppliesLiberator Wireless Supermic

SC TAX COMMISSION 116.93 04/13/2015 Fire Suppression Special Departmental SuppliesPF-200 Safety Light, CR-123 BaSC TAX COMMISSION 1.08 04/13/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 25.91 04/13/2015 Parks - Ceramic Camp Special Departmental SuppliesBELT PACIFIC ROUND 42" @ $6.85

SC TAX COMMISSION 1.02 04/13/2015 Traffic Operations Small Hand Tools / Other Equipmisc electricalSC TAX COMMISSION 3.52 04/13/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SC TAX COMMISSION 0.47 04/13/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS



SC TAX COMMISSION 0.66 04/13/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGSSC TAX COMMISSION 604.24 04/13/2015 Parking Operations Printing And Office Supplies3'x7'ticket; 100 tickets per r

SC TAX COMMISSION 119.04 04/13/2015 Fire Administration - County Special Departmental SuppliesProStrip (Multi Threat) Rapid

SC TAX COMMISSION 64.00 04/13/2015 Utilities Wastewater Maint SignsUTILITY WORK AHEAD 48X48 DFUCSC TAX COMMISSION 117.02 04/13/2015 Solid Waste Recycling Special Departmental SuppliesPIZZA WHEEL BOTTLE OPENER, Ite

SC TAX COMMISSION 65.08 04/13/2015 Fire Suppression Printing And Office SuppliesPromotional Executive Portfoli

SC TAX COMMISSION 20.80 04/13/2015 Economic Development Printing And Office SuppliesHP Color Printer - CPT ISO9001

SC TAX COMMISSION 6,949.92 04/13/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcUSC-X-X-XX UPGRADE TO SMART FL

SC TAX COMMISSION 112.80 04/13/2015 Parking Operations Special Departmental SuppliesCustom Hangtags Parking DecalsSC TAX COMMISSION 0.77 04/13/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 7.93 04/13/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply1" PVC/VITON BALL CHECK VALVES

SC TAX COMMISSION 0.38 04/13/2015 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPVC FITTINGS, FIXTURES AND SUPSC TAX COMMISSION 28.80 04/13/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED MEDICATIONS

SC TAX COMMISSION 26.88 04/13/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED MEDICATIONS

SC TAX COMMISSION 3.16 04/13/2015 Utilities Metro Wastewater Plt Miscellaneous Other SuppliesGold Star Award

SC TAX COMMISSION 26.96 04/13/2015 Fire Suppression Radio EquipmentR159037 Radio supplies, equipm

SC TAX COMMISSION 25.21 04/13/2015 Fire Suppression Radio EquipmentR159037 Radio supplies, equipmSC TAX COMMISSION 41.66 04/13/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesDOG/CAT FOOD FOR SHELTER ANIMA

SC TAX COMMISSION 417.96 04/13/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SC TAX COMMISSION 417.24 04/13/2015 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteSC TAX COMMISSION 434.16 04/13/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite




SC TAX COMMISSION 2.93 04/13/2015 Water & Sewer Capital Projects Capital Project CostsSS7313 - Flowable Fill for RivSC TAX COMMISSION 4.19 04/13/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

SC TAX COMMISSION 2.93 04/13/2015 Water & Sewer Capital Projects Capital Project CostsSS7313 - 300N4300 3000F for Ri

SC TAX COMMISSION 8.10 04/13/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 3.15 04/13/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

SC TAX COMMISSION 1.36 04/13/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

SC TAX COMMISSION 18.31 04/13/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1424797980

SC TAX COMMISSION 2.45 04/13/2015 Police Drug Enforcement Special Departmental SuppliesWire and Cable (Not Otherwise

SC TAX COMMISSION 18.39 04/13/2015 Collections Printing And Office Supplies1506111000SC TAX COMMISSION 20.82 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

SC TAX COMMISSION 26.70 04/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

SC TAX COMMISSION 3.21 04/13/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SU

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SC TAX COMMISSION 241.91 04/13/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

SC TAX COMMISSION 684.80 04/13/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideSC TAX COMMISSION 684.80 04/13/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

SC TAX COMMISSION 72.00 04/13/2015 Utilities Metro Wastewater Plt ChemicalsChemical Feed System Fees






SC TAX COMMISSION 765.00 04/13/2015 Police Administrative Services Small Office FurnitureE-Exec plus 350MT 6"of SPU at

SC TAX COMMISSION 64.80 04/13/2015 Fire Suppression Special Departmental Supplies12"x.125x1" - 20MM Ole Blue Re

SC TAX COMMISSION 71.64 04/13/2015 Utilities Metro Wastewater Plt Laboratory Supplies47MM TSS FILTERS, ITEM 69214

SC TAX COMMISSION 378.32 04/13/2015 Utilities Metro Wastewater Plt Laboratory Supplies65749-HACK PH PROBESC TAX COMMISSION 45.71 04/13/2015 Utilities Metro Wastewater Plt Laboratory Supplies65693-HQD METER STAND

SC TAX COMMISSION 73.28 04/13/2015 Utilities Metro Wastewater Plt Laboratory Supplies41271-HACH NITRATE/NITRITE TES

SC TAX COMMISSION 65.60 04/13/2015 Fire Suppression Special Departmental SuppliesDISCOUNT - Purchase 2 blades/gSC TAX COMMISSION 14.58 04/13/2015 Utilities Metro Wastewater Plt Laboratory Supplies5 MIL LATEX GLOVES 500 -L

SC TAX COMMISSION 34.77 04/13/2015 Police Administrative Services Cleaning And Sanitation SupplyBlanket PO for Department-wide

SC TAX COMMISSION 25.88 04/13/2015 Fire Suppression Special Departmental SuppliesShipping

SC TAX COMMISSION 70.63 04/13/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 65.08 04/13/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESSC TAX COMMISSION 161.60 04/13/2015 Utilities Wastewater Maint ChemicalsOCI-1800-CASE (CHARCOAL CANIST

SC TAX COMMISSION 1.45 04/13/2015 Streets-Storm Drains Small Hand Tools / Other EquipChain Detacher 1A912 (water tr

SC TAX COMMISSION 1.61 04/13/2015 Streets-Storm Drains Small Hand Tools / Other Equip9671880913SC TAX COMMISSION 43.22 04/13/2015 General Support Services Maintenance & Service Contract9675181003

SC TAX COMMISSION 6.37 04/13/2015 Drew Wellness Center Special Departmental Supplies1728037618

SC TAX COMMISSION 2.18 04/13/2015 Drew Wellness Center Special Departmental Supplies1728037791

SC TAX COMMISSION 5.40 04/13/2015 Federal Equitable Sharing Computer Equipment / HardwareOrico PHP-35-GY 3.5" Protctive

SC TAX COMMISSION 110.08 04/13/2015 Fire Suppression Drugs And Medical SuppliesMed Sled Vertical Left Rescue,SC TAX COMMISSION 0.54 04/13/2015 Drew Wellness Center Cleaning And Sanitation SupplyVACUUM BELTS

SC TAX COMMISSION 1.12 04/13/2015 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FO

SC TAX COMMISSION 1.30 04/13/2015 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FOSC TAX COMMISSION 212.50 04/13/2015 Federal Equitable Sharing Computer Equipment / HardwareHi Res Single Channel Mobile D

SC TAX COMMISSION 39.82 04/13/2015 Parking Operations Special Departmental SuppliesSet Up Charge

SC TAX COMMISSION 34.81 04/13/2015 Parking Operations Special Departmental SuppliesArt/LOGO charge

SC TAX COMMISSION 35.71 04/13/2015 Engineering Storm Water Imp Printing And Office Suppliesversc1ii, vellow wired remote

SC TAX COMMISSION 3,529.60 04/13/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERSC TAX COMMISSION 0.39 04/13/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 2.92 04/13/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyT8 32W BULBS

SC TAX COMMISSION 0.44 04/13/2015 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES FOR CITY BSC TAX COMMISSION 0.88 04/13/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 12.85 04/13/2015 Traffic Operations Periodicals, Books, Other PublItem #08252650008134 Greater C

SC TAX COMMISSION 37.12 04/13/2015 Utilities Water Dist & Maint Printing And Office SuppliesGREATER COLUMBIA ATLASES, PRIN

SC TAX COMMISSION 4.22 04/13/2015 Public Works Administration Periodicals, Books, Other PublAPB00248947

SC TAX COMMISSION 11.86 04/13/2015 Community Development Control Computer LicenseAdobe Illustrator CC - SubscriSC TAX COMMISSION 102.95 04/13/2015 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalCAT work tool broom: BA25 Manu

SC TAX COMMISSION 548.10 04/13/2015 Solid Waste Recycling Roll Carts And Recycle Bins18 US GALLON ROYAL BLUE STAMPE

SC TAX COMMISSION 44.60 04/13/2015 Traffic Operations Special Departmental Supplies#70302K closure,splice

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SC TAX COMMISSION 71.12 04/13/2015 Fire Suppression Computer Equipment / HardwareARINV585569

SC TAX COMMISSION 10.31 04/13/2015 Parking Operations Printing And Office SuppliesARINV595949SC TAX COMMISSION 34.59 04/13/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

SC TAX COMMISSION 11.73 04/13/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyFILTERS FOR ICE MACHINE AND DR

SC TAX COMMISSION 3.42 04/13/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

SC TAX COMMISSION 1.18 04/13/2015 General Capital Projects Project SC DOT/Traffic EngnrINV0139250

SC TAX COMMISSION 37.44 04/13/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteSC TAX COMMISSION 37.35 04/13/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

SC TAX COMMISSION 37.35 04/13/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

SC TAX COMMISSION 37.47 04/13/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteSC TAX COMMISSION 32.16 04/13/2015 Police Investigations Miscellaneous Other ServicesLarge half mask respirator - C

SC TAX COMMISSION 1.57 04/13/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

SC TAX COMMISSION 7.89 04/13/2015 Traffic Operations Small Hand Tools / Other EquipOpen PO to purchase electrical

SC TAX COMMISSION 0.12 04/13/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 25.43 04/13/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyTAM HID BKHPQ50AT&T 870.54 04/16/2015 Police Administrative Services InternetACCT 803M243655655

AT&T MOBILITY 157.05 04/16/2015 Public Relations Cell PhonesCell Phones

CITY OF COLUMBIA WATER COLLECT 40.80 04/16/2015 Gill's Creek Station 33 Water And SewageACCT 01-16956010-1104024-3CITY OF COLUMBIA WATER COLLECT 104.18 04/16/2015 Millwood/Congaree Run 29 Water And SewageACCT 01-59710131-1103244-7

CITY OF COLUMBIA WATER COLLECT 180.96 04/16/2015 Gill's Creek Station 33 Water And SewageACCT 01-16956009-1104024-7

FAIRFIELD ELECTRIC COOPERATIVE 8,139.61 04/16/2015 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 152.56 04/16/2015 Cedar Creek Station 15 Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 1,621.00 04/16/2015 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasFISERV 138.97 04/16/2015 Collections Bank Service ChargesBank Service Charges

MOTOROLA INC 6,647.34 04/16/2015 Fire Suppression Maintenance & Service ContractINV 121640332015

MOTOROLA INC 820.80 04/16/2015 Fire Suppression Maintenance & Service ContractMonthly Palmetto 800 MHz radioMUNICIPAL ASSOC OF SOUTH CAROL 65.00 04/16/2015 Business Licenses Employee Training & Prof Dev.MEGAN BRYANT

MUNICIPAL ASSOC OF SOUTH CAROL 65.00 04/16/2015 Business Licenses Employee Training & Prof Dev.TERRANCE FOULKS

MUNICIPAL ASSOC OF SOUTH CAROL 65.00 04/16/2015 Business Licenses Employee Training & Prof Dev.CINDY THOMPSON

MUNICIPAL ASSOC OF SOUTH CAROL 65.00 04/16/2015 Business Licenses Employee Training & Prof Dev.T. JOBY WILLIAMS

RICHLAND COUNTY FINANCE 133.62 04/16/2015 Ballentine Station 20 Water And SewageWater And SewageSC ASSOCIATION OF SCHOOL RESOU 200.00 04/16/2015 Police Administrative Services Membership And DuesRegistration for Reed/Pressley

SC ASSOCIATION OF SCHOOL RESOU 200.00 04/16/2015 Police Administrative Services Membership And DuesRegistration for Reed/Pressley

SC DEPT OF LABOR LICENSING & R 30.00 04/16/2015 Utilities Metro Wastewater Plt Membership And DuesJAN MATTHEW JANIKOWSKISC DEPT OF LABOR LICENSING & R 30.00 04/16/2015 Utilities Metro Wastewater Plt Membership And DuesTRAVIS WAYNE BRAZELL

SC DEPT OF LABOR LICENSING & R 90.00 04/16/2015 Utilities Metro Wastewater Plt Membership And DuesEDWIN RAMON MCKNIGHT

SC DEPT OF LABOR LICENSING & R 90.00 04/16/2015 Utilities Metro Wastewater Plt Membership And DuesCURTIS TEETS

SC ELECTRIC & GAS COMPANY 240,889.32 04/16/2015 Public Works Administration Electricity And GasElectricity And Gas

SOUTHEASTERN ASSOCIATION OF FI 300.00 04/16/2015 Fire Administration Membership And DuesCHIEF AUBREY JENKINSWEASC ENVIRONMENT 60.00 04/16/2015 Utilities Wastewater Maint Employee Training & Prof Dev.TRAVOS BROWN 04/09/15

WEASC ENVIRONMENT 60.00 04/16/2015 Utilities Wastewater Maint Employee Training & Prof Dev.EUGENE GRAHAM 04/09/15

WEASC ENVIRONMENT 50.00 04/16/2015 Utilities Wastewater Maint Employee Training & Prof Dev.EUGENE E GRAHAMWEASC ENVIRONMENT 60.00 04/16/2015 Utilities Wastewater Maint Employee Training & Prof Dev.ALMONDO OREE 04/09/15

WEASC ENVIRONMENT 60.00 04/16/2015 Utilities Wastewater Maint Employee Training & Prof Dev.PAUL WILLIAMS 04/09/15

4IMPRINT INCORPORATED 194.75 04/16/2015 Police Administrative Services Awards And TrophiesStress Reliever Star

ACE GLASS COMPANY INC 25.00 04/16/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASS

AL SUTTON 1,211.58 04/16/2015 Police Administrative Services Special Departmental SuppliesMON2526/792298008140 - Baton DAMERIMARK DIRECT INC. 1,512.71 04/16/2015 Grants Control Printing And Office SuppliesSouvenirs: Promotional, Advert

APPLIED CONCEPTS INC 140.96 04/16/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for repair to radar

ASSOCIATED ASPHALT COLUMBIA LL 389.35 04/16/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV005133

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ATLANTIC FITNESS LLC 444.45 04/16/2015 Drew Wellness Center Building Maintenance & RepairRepair work for fitness & stre

B & T SAND COMPANY INC 401.31 04/16/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH TOP SOILB&C ASSOCIATES INC 2,550.00 04/16/2015 Police Administrative Services Maintenance & Service ContractJanitorial Services @ Harbison

BAKER DISTRIBUTING COMPANY 53.40 04/16/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

BAKER DISTRIBUTING COMPANY 189.80 04/16/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

BCT SOUTH CAROLINA 81.09 04/16/2015 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesBUSINESS CARDS FOR BRANDON SHI

BIG EYED BIRD CREATIVE LLC 500.00 04/16/2015 Community Development Control Special ProjectsMARKETING NEW MAPS PROGRAM-BROBOOKER WASHINGTON HEIGHTS NEIG 250.00 04/16/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

BOONE, SANDRA 150.00 04/16/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

BOUND TREE MEDICAL 1,943.68 04/16/2015 Fire Suppression Drugs And Medical SuppliesUltra Breathsaver Medical BagsCAPITAL EDGE STRATEGIES LLC 5,977.12 04/16/2015 Governmental Affairs Special ContractsTHIS CONTRACT IS FROM JULY 1,

CAPITAL SUPPLY OF COLUMBIA INC 5.94 04/16/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

CARRUTHERS, ROBIN R 150.00 04/16/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

CERTIFIED ELEVATOR INSPECTIONS 448.00 04/16/2015 General Support Services Maintenance & Service ContractCity Hall at $112.00 each (Yea

CHALMERS, MARION 44.18 04/16/2015 General Fund Unclassified Misc RevUnclassified Misc RevCHARLESTONS RIGGING & MARINE H 49.35 04/16/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

CHEMTEK INC 2,111.61 04/16/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesPavePro Green Biodegradable As

CHEMTRADE CHEMICALS CORPORATIO 2,739.23 04/16/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-CIVITAS LLC 7,700.00 04/16/2015 Community Development Control Professional ServicesDEVELOPMENT 5 YEAR CONSOLIDATE

CLAY-KING.COM 189.81 04/16/2015 Parks - Ceramic Camp Special Departmental SuppliesPK 08 8PC TOOL KIT PAKC OF 12

COASTAL CONCRETE SOUTHEAST II 422.28 04/16/2015 General Capital Projects Building Maintenance & RepairBuilding Maintenance & Repair

COASTAL CONCRETE SOUTHEAST II -422.28 04/16/2015 General Capital Projects Building Maintenance & RepairBuilding Maintenance & Repair

COASTAL CONCRETE SOUTHEAST II 705.78 04/16/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 346.14 04/16/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 777.60 04/16/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE AS NEEDED



COLEMAN, PHYLLIS 22.09 04/16/2015 General Fund Unclassified Misc RevUnclassified Misc Rev

CONCRETE RESTORATION & ENGRAVI 7,750.00 04/16/2015 General Support Services Maintenance & Service ContractFire Training Building. Labor

CONCRETE SUPPLY CO LLC 337.05 04/16/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main aloCONCRETE SUPPLY CO LLC 192.60 04/16/2015 Water & Sewer Capital Projects Capital Project CostsSS7313-Sanitary Sewer Main alo

COOPERATIVE MINISTRY, THE 22,989.98 04/16/2015 Community Development Control Professional ServicesProfessional Services

CORPORATE CONCEPTS INC 3,315.03 04/16/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialLOBBY WINDOW FILMCRD OF HILTON HEAD INC 7,200.00 04/16/2015 General Capital Projects Prof Svcs for Capital ProjectsINSTALL ERECT 32' POLIGON WOOD


DELL MARKETING LP 15,214.02 04/16/2015 Information Technology Maintenance & Service ContractXJN73T8F1C

DILLON SUPPLY CO. 1,017.57 04/16/2015 Utilities Metro Wastewater Plt SignsZFD515PA PLACARD KIT

DILLON SUPPLY CO. 211.42 04/16/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR SAFETY EQUIPMENT,DILLON SUPPLY CO. 166.58 04/16/2015 Utilities Wastewater Maint Drugs And Medical SuppliesHAND SANITIZER GEL; 4oz, #(001

EDISTO BUTANE GAS CO INC 829.13 04/16/2015 Eastover Station 28 Heating FuelHeating gas for Station 28

ELECTRIC CONTROL & SUPPLY INC 408.74 04/16/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyELECTRODE W/ SHIELD BWCONT 601ELECTRIC CONTROL & SUPPLY INC 365.47 04/16/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplySMALL ELECTRICAL

ENVIRONMENTAL RESOURCE ASSOCIA 597.26 04/16/2015 Utilities Columbi Canal WTP Laboratory SuppliesLAB SUPPLIES AS NEEDED

EQUIFAX INFORMATION SERVICES L 78.96 04/16/2015 Economic Renaissance Professional ServicesProfessional Services


EUROFINS EATON ANALYTICAL INC 1,260.00 04/16/2015 Utilities Lake Murray Water Pl Special ContractsHAA ANALYSISEXPRESS SERVICES INC 534.00 04/16/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant

EXPRESS SERVICES INC 548.24 04/16/2015 Human Resources Employee Training & Prof Dev.Open purchase order for tempor

EXPRESS SERVICES INC -669.60 04/16/2015 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

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EXPRESS SERVICES INC 415.20 04/16/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9EXPRESS SERVICES INC 535.68 04/16/2015 Community Development Control Miscellaneous Other ServicesTEMPORARY EMPLOYEE FOR COMPLIA



EXPRESS SERVICES INC 480.08 04/16/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9

EXPRESS SERVICES INC 1,112.80 04/16/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (PersonnEXPRESS SERVICES INC 1,112.80 04/16/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn

FARMER CONSTRUCTION LLC 1,510.00 04/16/2015 General Support Services Maintenance & Service ContractMisc Electrical work at city b

FINE LINE PRODUCTS CO 3,007.37 04/16/2015 Fire Prevention Special ProjectsPhotoelectric + inonization smFISHER SCIENTIFIC CO 114.23 04/16/2015 Utilities Columbi Canal WTP Laboratory SuppliesISOPROPYL ALCOHOL, 70%, 4L #42

FORMS AND SUPPLY INC 127.98 04/16/2015 Information Technology Xerox Copy And SuppliesOpen PO for copier paper

FORMS AND SUPPLY INC 24.33 04/16/2015 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 85.54 04/16/2015 Utilities Water Dist & Maint Printing And Office SuppliesOPENS, PENCILS, PAPER, FILE FO

FORMS AND SUPPLY INC 220.92 04/16/2015 Recreation Programs Printing And Office SuppliesTAPE DISPENCERFORMS AND SUPPLY INC 22.17 04/16/2015 Recreation Programs Printing And Office SuppliesHEAVY DUTY BOOKENDS 10"

FORMS AND SUPPLY INC 612.12 04/16/2015 Information Technology Printing And Office SuppliesOpen PO for office supplies

FORMS AND SUPPLY INC 11.44 04/16/2015 Forestry Horticulture Printing And Office SuppliesBUSINESS SOURCE MAILING/SHIPPIFORMS AND SUPPLY INC 67.85 04/16/2015 Forestry Horticulture Printing And Office SuppliesMATRIX MAGNETIC DRY BOARD QRTM

FORMS AND SUPPLY INC 151.57 04/16/2015 Utilities Water Dist & Maint Printing And Office SuppliesOPENS, PENCILS, PAPER, FILE FO

FRALEY & QUATTLEBAUM REFRIGERA 205.52 04/16/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIAL/SUPPLIES FOR AP

FRALEY & QUATTLEBAUM REFRIGERA 3,532.12 04/16/2015 Traffic Operations Special Departmental SuppliesIK-0502A Ice machine for Traff

GATEWAY SUPPLY CO INC. 87.47 04/16/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3525280001GE MONEY BANK 199.35 04/16/2015 County Emergency Communication Food And ProvisionsSupplies for 2015 National Tel

GE MONEY BANK 247.65 04/16/2015 Fire Suppression Food And ProvisionsPick up pots/pans/dishes and a

GE MONEY BANK 251.34 04/16/2015 Fire Suppression Food And ProvisionsPick up pots/pans/dishes and aGLEATON, BRUCE B 411.92 04/16/2015 Economic Development Miscellaneous Other ServicesCarpet cleaning services perfo

GMK ASSOCIATES INC 3,031.80 04/16/2015 General Capital Projects Capital Project CostsEngineering Services for 715 B

GMK ASSOCIATES INC 824.75 04/16/2015 General Support Services Maintenance & Service ContractEngineering Services for Drew

GOLDIE & ASSOCIATES 210.00 04/16/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractMISCELLANEOUS SERVICES-SOFTWAR

GRAINGER INC, W W 123.12 04/16/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9693080211GRAINGER INC, W W 641.48 04/16/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9693178882

GRAVIS, MYASTHENIA 250.00 04/16/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

GRAYBAR ELECTRIC CO INC 148.56 04/16/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLGREGORY PEST CONTROL INC 60.00 04/16/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Service for 2712


HACH COMPANY 2,428.91 04/16/2015 Utilities Metro Wastewater Plt Laboratory SuppliesSHIPPING

HAPPINESS FARMS INC 282.53 04/16/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 9 BULBS FOR WARM SEASON AN

HAYES PIPE SUPPLY INC 918.00 04/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUHAYES PIPE SUPPLY INC 913.90 04/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HAYES PIPE SUPPLY INC 907.69 04/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2,3,7,8,10,1

HAYES PIPE SUPPLY INC 67.39 04/16/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUHEGQUIST, MITCHELL H 625.00 04/16/2015 Fire Administration - County Medical ServicesPay monthly charges for volunt

HILL MANUFACTURING CO INC 278.40 04/16/2015 Support Services Public Buildg Special ProjectsMATERIALS FOR CITY BUILDINGS

HILL, ALMA C 997.96 04/16/2015 Fire Suppression Vehicle Repair/Service SupplyVinyl lettering package for th

IDEXX DISTRIBUTORS INC 427.06 04/16/2015 Utilities Columbi Canal WTP Laboratory SuppliesCOLILERT VESSELS #WV120SBT-200

IMPROVED TECHNOLOGIES GROUP IN 366,899.97 04/16/2015 Water & Sewer Capital Projects Capital Project CostsSS6966(12)-Sanitary Sewer RehaINDESIGN FIRM INC 100.00 04/16/2015 Solid Waste Administration Miscellaneous Other SuppliesMiscellaneous Other Supplies

INDESIGN FIRM INC 25.00 04/16/2015 Office of Business Opportunity Professional ServicesProfessional Services

INTEGRATED SOFTWARE SOLUTIONS 497.55 04/16/2015 Police Administrative Services Maintenance & Service ContractFile On Q - Evidence software

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INTERIOR PLANTSCAPES LLC 342.13 04/16/2015 Support Services Public Buildg Maintenance & Service ContractLEASE OF PLANTS AT 1136 WASHIN

INTERNATIONAL CODE COUNCIL INC 102.50 04/16/2015 Code Enforcement Membership And DuesMembership fee for O'NeillJDJ ENTERPRISES 438.48 04/16/2015 Public Relations Printing And Office SuppliesCONSULTING SERVICES - Go Red F

JENKINS, DIANA 150.00 04/16/2015 General Fund Customer Deposits ParksCustomer Deposits Parks



JMS FENCE CO INC 250.00 04/16/2015 Utilities Metro Wastewater Plt Building Maintenance & RepairFENCE REPAIR AT NCPSJMS FENCE CO INC 1,225.00 04/16/2015 Utilities Columbi Canal WTP Miscellaneous Other ServicesBITTERNUT PUMP STATION FENCE R

JONES, JEANNIE S 300.00 04/16/2015 Public Relations Miscellaneous Other ServicesCONSULTING SERVICES: Managemen

KEEP THE MIDLANDS BEAUTIFUL 36.00 04/16/2015 Engineering Storm Water Imp AdvertisingAdvertisingKEY SHOP INC, THE 70.20 04/16/2015 General Support Services Building Maintenance & RepairKEY AND LOCK SERVICES FOR CITY

LANDMARK STRUCTURES 1 L.P. 437,874.57 04/16/2015 Water & Sewer Capital Projects Capital Project CostsBallentine Elevated

LASER PRINT PLUS INC 18,061.00 04/16/2015 Customer Service Special ContractsPRINTING SERVICES


LESLIE'S POOLMART INC 313.90 04/16/2015 Drew Wellness Center Special Departmental SuppliesCommercial Pool PhosfreeLEXINGTON COUNTY DEPARTMENT OF 2,802.50 04/16/2015 County Services A/P Lexington CountyA/P Lex Cty Water assessment

LOVE CHEVROLET COMPANY 29,401.00 04/16/2015 US Justice Grants Control Auto,Trucks,Hvy Equip-CapitalTax

LOVE CHEVROLET COMPANY 29,401.00 04/16/2015 US Justice Grants Control Auto,Trucks,Hvy Equip-Capital2015 Chevrolet Tahoe - PPV - PLOWES OF NE COLUMBIA 101.65 04/16/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,


LOWES OF NE COLUMBIA 248.83 04/16/2015 Police Drug Enforcement Special Departmental SuppliesHARDWARE AND RELATED ITEMS - P


LOWES OF NE COLUMBIA 372.77 04/16/2015 General Capital Projects Capital Project CostsBuilding Materials and SupplieLOWES OF NE COLUMBIA 47.41 04/16/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for


LOWES OF NE COLUMBIA 45.07 04/16/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies forLOWES OF NE COLUMBIA 67.88 04/16/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for


LOWES OF NE COLUMBIA 928.47 04/16/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipDEWALT 4 1/2" ANGLE GRINDER

LOWES OF NE COLUMBIA 2,092.04 04/16/2015 Parks - Buildings & Grounds Small Hand Tools / Other Equip5 YEAR APPLIANCE WARRANTY 2PC.

LOWES OF NE COLUMBIA 18.55 04/16/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies forLOWES OF NE COLUMBIA 67.73 04/16/2015 General Capital Projects Capital Project CostsBuilding Materials and Supplie


LOWES OF NE COLUMBIA -30.45 04/16/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies forLOWES OF NE COLUMBIA 89.29 04/16/2015 General Capital Projects Capital Project CostsBuilding Materials and Supplie

LOWES OF NE COLUMBIA -13.31 04/16/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

LOWES OF NE COLUMBIA 9,045.12 04/16/2015 General Capital Projects Capital Project CostsBuilding Materials and Supplie

LYON AND ASSOCIATES LLC 5,840.00 04/16/2015 General Capital Projects Building Maintenance & RepairTaylor Street Garage and Fire

MAILROOM AT PARKLAND INC 68.40 04/16/2015 Collections Special ContractsSpecial ContractsMAYER ELECTRIC SUPPLY COMPANY 368.56 04/16/2015 Traffic Operations Electrical And Lighting SupplyOpen PO to purchase electrical

MCCALLS SUPPLY INC 472.09 04/16/2015 Traffic Operations Special Departmental SuppliesFilters and supplies for the t

MCCREARY/SNOW ARCHITECTS PA 6,746.10 04/16/2015 Congaree Vista Control Professional ServicesInvestigation of Water Leaks iMD SOLUTIONS 3,866.00 04/16/2015 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

MID CAROLINA MARINE INC 12.00 04/16/2015 Fire Suppression Vehicle Repair/Service SupplyR159278 CITY - Repair parts/su

MOMAR INCORPORATED 438.91 04/16/2015 Parking Facilities Special Departmental SuppliesCroy Drill Bits

MOORE MEDICAL LLC 15.91 04/16/2015 Fire Administration - County Drugs And Medical SuppliesAirway Berman Color 110mm

MR SYSTEMS INC 14,773.80 04/16/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7238(15) - Engineering ServiMR SYSTEMS INC 1,983.20 04/16/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7238(15) - Engineering Servi

MWH AMERICAS 90,766.90 04/16/2015 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEES

NEWTON'S FIRE & SAFETY EQUIPME 1,830.60 04/16/2015 Fire Suppression Equipmt Repair/Service SupplyFreight Charges

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NEWTON'S FIRE & SAFETY EQUIPME 553.50 04/16/2015 Fire Suppression Special Departmental SuppliesR&B Fabrications Red SCBA Mask

NORTH COLUMBIA BUSINESS ASSOCI 300.00 04/16/2015 General Fund Customer Deposits ParksCustomer Deposits ParksNORTH LAKE CONSTRUCTION CO INC 2,330.01 04/16/2015 Congaree Vista Control Professional ServicesEdVenture Renovations

NORTHEAST TROPHIES & AWARDS 140.40 04/16/2015 US Justice Grants Control Special Departmental Supplies6x8 Red alder plaque

O'SHEALY, SMILEY 2,512.00 04/16/2015 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

OFFICE DEPOT INC 121.21 04/16/2015 Parks & Recreation Admin Special Departmental Supplies1768905043

OFFICE DEPOT INC 43.93 04/16/2015 Parks & Recreation Admin Special Departmental Supplies1768905064OFFICE DEPOT INC 161.99 04/16/2015 Parks & Recreation Admin Special Departmental Supplies761064114001

OFFICE DEPOT INC 241.91 04/16/2015 Parks & Recreation Admin Special Departmental Supplies761064115001

OFFICE DEPOT INC 241.91 04/16/2015 Parks & Recreation Admin Special Departmental Supplies761064116001OFFICE DEPOT INC 241.91 04/16/2015 Parks & Recreation Admin Special Departmental Supplies761064117001

PALMETTO APPAREL & EMBROIDERY 131.76 04/16/2015 Recreation Programs Uniforms And ClothingHANES 50/50 TEE IMPRINTED WITH

PALMETTO OF RICHLAND COUNTY LL 89.08 04/16/2015 Utilities Water Dist & Maint Electricity And GasACCT 101088854.00 98

PALMETTO PROCLEAN SERVICES LLC 875.00 04/16/2015 Utilities Lake Murray Water Pl Special ContractsCOMMERCIAL CLEANING FOR LAKE M

PALMETTO UTILITIES INC 145.88 04/16/2015 Fire Suppression Water And SewageACCT 150192797.00 98POLYTEC INCORPORATED 1,990.00 04/16/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


PREMIER MAGNESIA LLC 900.00 04/16/2015 Utilities Metro Wastewater Plt ChemicalsChemical Feed System FeesPREMIER MAGNESIA LLC 7,866.64 04/16/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide


PRESCOTT TERRACE COMMUNITY CLU 659.75 04/16/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

PROMARK TECHNOLOGY INC 5,424.34 04/16/2015 Police Operations Computer LicenseRocket Locker TH3429

REMBERT CO INC, THE 2,702.79 04/16/2015 Streets-Storm Drains Hardware And Building Material12x4x7 Cantilever Rack w/Six ARICHLAND COUNTY 108,738.12 04/16/2015 County Services A/P Rich CtyA/P Rich Cty Water Assessment

ROSEWOOD MERCHANTS ASSOCIATION 24,000.00 04/16/2015 Hospitality Tax Rosewood Merchants Assoc.Rosewood Merchants Assoc.

SAFETY PLUS INC 75.98 04/16/2015 Utilities Wastewater Maint Safety Clothing And SuppliesSTANDARDIZED LIFE VESTSAFETY PLUS INC 155.52 04/16/2015 Utilities Columbi Canal WTP Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SC ASSOCIATION OF COMMUNITY DE 1,000.00 04/16/2015 Community Development Miscellaneous Other ServicesMiscellaneous Other Services

SC DEPT OF LABOR LICENSING & R 30.00 04/16/2015 Utilities Metro Wastewater Plt Membership And DuesSTEPHEN BROOKS SEALEY

SC.GOV 3,744.34 04/16/2015 Collections On-Line Payment ChargesOn-Line Payment Charges

SCHERING-PLOUGH ANIMAL HEALTH 2,497.50 04/16/2015 Animal Shelter/Holding Act Animal Shelter SuppliesHOMEAGAIN MICROCHIPS - FEED, BSENCOMMUNICATIONS INC 1,420.94 04/16/2015 Emergency Communications/311 Special Departmental SuppliesFREIGHT

SETCOM CORPORATION 1,169.78 04/16/2015 Police Administrative Services Special Departmental SuppliesLiberator Wireless Supermic

SEVEN 13 CHURCH 100.00 04/16/2015 General Fund Customer Deposits ParksCustomer Deposits ParksSHEALY ENVIRONMENTAL SERVICES 5,183.00 04/16/2015 Utilities Metro Wastewater Plt Special ContractsDaily NPDES Parameters

SHEALY ENVIRONMENTAL SERVICES 562.80 04/16/2015 Utilities Metro Wastewater Plt Special ContractsDaily NPDES Parameters

SHELCO LLC 5,464.00 04/16/2015 Water and Sewer Operating Sewer Connection FeesSewer Connection Fees

SHI INTERNATIONAL CORPORATION 16.96 04/16/2015 Parking Operations Computer Equipment / HardwareHoneywell-Barcode Scanner Flex

SHRED WITH US LLC 65.00 04/16/2015 Finance Water Administration Professional ServicesShredders, PaperSLOAN CONSTRUCTION COMPANY INC 494,615.58 04/16/2015 Street Resurfacing Capital Prj Capital Project CostsCity of Columbia Resurfacing P

SLOAN CONSTRUCTION COMPANY INC 347.13 04/16/2015 Streets-Storm Drains Paving And Asphalt SuppliesBlanket for asphalt

SLOAN CONSTRUCTION COMPANY INC 553.14 04/16/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for AsphaltSLOAN CONSTRUCTION COMPANY INC 1,217.47 04/16/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SMITH & JONES JANITORIAL SUPPL 5,734.80 04/16/2015 Fire Suppression Cleaning And Sanitation SupplyScott Hard Roll Towels, white,

SOUTH CAROLINA FIREFIGHTERS AS 503.84 04/16/2015 Fire Suppression Periodicals, Books, Other PublAerial Apparatus Driver Operat

SOUTH CAROLINA STATE ELECTION 310.00 04/16/2015 Municipal Court Administration Professional Services2000306931

SOUTHERN IONICS INCORPORATED 5,478.75 04/16/2015 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteSTAR REPORTER CORPORATION 90.00 04/16/2015 Development Services AdvertisingAdvertisements

STAR REPORTER CORPORATION 217.50 04/16/2015 Development Services AdvertisingAdvertisements


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TAKE A POWDER INC 232.00 04/16/2015 Parking Facilities Meters, Parts, And Supplies#K23984-Parking Meter Keys

TANNER INDUSTRIES 3,291.30 04/16/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-TEEL TECHNOLOGIES 112.00 04/16/2015 Confiscated Funds - Treasury Computer Equipment / HardwareIPBox iOS8 Adapter - Item # AP

TERRACON CONSULTANTS INC. 7,100.00 04/16/2015 General Capital Projects Prof Svcs for Capital ProjectsConsulting Services on the Vir

TPM -COLUMBIA 245.16 04/16/2015 Engineering - Water Sys Improv Special Departmental Supplies#xgpcs15d: line filters, 15 am

TRANSOX INCORPORATED 776.00 04/16/2015 Fire Suppression Equipent Lease / RentalR163333 Monthly oxygen cylinde

UNIFIRST CORPORATION 15.76 04/16/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160929191UNIFIRST CORPORATION 80.55 04/16/2015 Recreation Programs Uniforms And Clothing2160929277

UNITED PARCEL SERVICE INC 99.10 04/16/2015 Utilities Water Dist & Maint Postage And DeliveryPostage And Delivery

UNIVAR USA INC 4,009.23 04/16/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteUNIVERSITY OF SOUTH CAROLINA 38,975.72 04/16/2015 Community Development Control Professional ServicesProfessional Services

UNIVERSITY OF SOUTH CAROLINA 15,566.60 04/16/2015 Homeless Services Spc Cont-Housing FirstCOC Agreement with The Housing

UTILITY REVENUE MANAGEMENT COM 94,921.90 04/16/2015 Water and Sewer Operating Water SalesWater Sales

VELVETEX INC 475.20 04/16/2015 Police Administrative Services Printing And Office SuppliesVehicle for Hire stickers

VELVETEX INC 837.00 04/16/2015 Fire Suppression Special Departmental SuppliesSpecial Ops 8" reflective decaWASTE MANAGEMENT 45.29 04/16/2015 Utilities Water Dist & Maint Special Departmental Supplies417537800803

WASTE MANAGEMENT 30.00 04/16/2015 Finance Water Administration Miscellaneous Other SuppliesRtn Chk Fee 800000539800805

WASTE MANAGEMENT 45.42 04/16/2015 Utilities Water Dist & Maint Special Departmental Supplies417781000803 TRASHWESTON AND SAMPSON ENGINEERS I 13,125.00 04/16/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7218-Engineering Services to

YODER, BARBARA E 1,291.67 04/16/2015 ESAC Special Departmental SuppliesSpecial Departmental Supplies

AMERICAN HEART ASSOCIATION INC 3,500.00 04/16/2015 CM Special Event Unclassified Misc RevTAMEIKA ISAAC DEVINE

COLUMBIA HOUSING DEVELOPMENT C 10,737.30 04/16/2015 Home Loan Mortgage Rec Serviced by CitySUSAN RYAN

FREE TIMES 144.00 04/16/2015 Police Drug Enforcement AdvertisingSARAH HOYLEFREE TIMES 144.00 04/16/2015 Police Drug Enforcement AdvertisingSARAH HOYLE

SC DEPARTMENT OF MOTOR VEHICLE 17.00 04/16/2015 Utilities Lake Murray Water Pl Vehicle Repair/Service SupplyP/U ALEXANDER

SC DEPARTMENT OF MOTOR VEHICLE 27.00 04/16/2015 Utilities Wastewater Maint Vehicle Repair/Service SupplyP/U ALEXANDERAMERICAN WATER WORKS ASSC 214.00 04/20/2015 Utilities Metro Wastewater Plt Membership And Dues7000982542 M ZIMMERMAN

CAROLINA MINORITY SUPPLIER DEV 1,250.00 04/20/2015 Office of Business Opportunity Membership And DuesMembership Dues for the City o

CAROLINA MINORITY SUPPLIER DEV 255.00 04/20/2015 Office of Business Opportunity Employee Training & Prof Dev.Registration Fees for Tina Her

CITY OF COLUMBIA WATER COLLECT 290.26 04/20/2015 Upper Richland Station 17 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 6.80 04/20/2015 Parking Administration Water And SewageACCT 01-15452038-1001671-3FIFTH CIRCUIT SOLICITORS OFFIC 19,840.25 04/20/2015 Solicitor's Office Special ProjectsSpecial Projects

FIFTH CIRCUIT SOLICITORS OFFIC 34,114.00 04/20/2015 Solicitor's Office Special ProjectsSpecial Projects

MIDLANDS TECHNICAL COLLEGE 4,500.00 04/20/2015 Office of Business Opportunity Professional ServicesFastTrac Growth Venture instruMIDLANDS TECHNICAL COLLEGE 229.00 04/20/2015 Office of Business Opportunity Employee Training & Prof Dev.PORTER-DEBERRY, TONYA

MOTOROLA INC 19,902.79 04/20/2015 Police Administrative Services Other Lease / RentalINV 121639332015

MOTOROLA INC 516.60 04/20/2015 Parks - Buildings & Grounds Radio Service / Central StoresINV 121643332015

MOTOROLA INC 27.19 04/20/2015 Animal Shelter/Adoption Act Other Lease / RentalINV 121647332015

SC DEPT OF LABOR LICENSING & R 30.00 04/20/2015 Utilities Metro Wastewater Plt Membership And DuesGLENDON M BUTLERSC DEPT OF LABOR LICENSING & R 30.00 04/20/2015 Utilities Metro Wastewater Plt Membership And DuesWILLIAM HAROLD DAVIS

SC DEPT OF LABOR LICENSING & R 30.00 04/20/2015 Utilities Metro Wastewater Plt Membership And DuesCHARLES GREEN

SC DEPT OF LABOR LICENSING & R 30.00 04/20/2015 Utilities Metro Wastewater Plt Membership And DuesBRYANT HARTFIELDSC ELECTRIC & GAS COMPANY 66,508.39 04/20/2015 Police Administrative Services Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 105,104.27 04/20/2015 Utilities Metro Wastewater Plt Electricity And GasElectricity And Gas

SPONSORSOURCE INC 1,045.00 04/20/2015 Police Administrative Services Membership And DuesSC State Fair fees

TIME WARNER CABLE 5,427.66 04/20/2015 Spring Valley Station 32 InternetInternet

WATER ENVIRONMENT ASSOCIATION 35.00 04/20/2015 Utilities Metro Wastewater Plt Membership And DuesWEASC ASHLEY CARLON DOVEACE HARDWARE OF CAYCE LLC 56.64 04/20/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

ACE HARDWARE OF CAYCE LLC 3.20 04/20/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES


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ACE HARDWARE OF CAYCE LLC -64.18 04/20/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyCleaning And Sanitation SupplyADVANCED DOOR SYSTEMS INC 67.31 04/20/2015 General Support Services Building Maintenance & RepairDOOR AND LOCK PARTS AND MATERI

ALLSOURCE ENTERPRISES LLC 329.40 04/20/2015 Fire Suppression Safety Clothing And SuppliesR159417 (CITY) - #1201400 Glob

ALTA PLANNING + DESIGN, INC. 1,196.80 04/20/2015 General Capital Projects Prof Svcs for Capital ProjectsVista Greenway Phase II

AMERICAN WATER WORKS ASSC 1,712.00 04/20/2015 Utilities Metro Wastewater Plt Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATE

ARCHITECTS DESIGN GROUP ADG IN 9,507.53 04/20/2015 General Capital Projects Capital Project CostsBUSBY STREET RESOURCE AND TRAIARGUS GROUP HOLDINGS LLC 567.00 04/20/2015 Fire Suppression Equipmt Repair/Service SupplyMultiRAE Lite RED Boot

B & T SAND COMPANY INC 328.03 04/20/2015 Congaree Vista Control Capital Project CostsTOPSOIL

BAKER DISTRIBUTING COMPANY 82.73 04/20/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR CBEAUFORT COUNTY COUNCIL 120.00 04/20/2015 Recreation Programs Special ProjectsENTRY FEES FOR BOYS 14 & 17 UN

BOLDEN, WARREN M 584.00 04/20/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP



BOLDEN, WARREN M 743.00 04/20/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SPCALHOUN, SYLVIA 12.00 04/20/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

CANNON COMPANY INC. BC 1,598.58 04/20/2015 Traffic Operations Painting Supplies18" Fluorescent Orange cones w

CAPITAL SUPPLY OF COLUMBIA INC 45.36 04/20/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAPITAL SUPPLY OF COLUMBIA INC 21.33 04/20/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI




CAPITAL SUPPLY OF COLUMBIA INC 69.28 04/20/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAROLINA POWER EQUIPMENT INC 115.77 04/20/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

CAROLINA TAP AND BORE INC 103,982.00 04/20/2015 Water & Sewer Capital Projects Capital Project CostsWM3939 Water Main Replacement

CAROLINA TAP AND BORE INC 40,000.00 04/20/2015 Water & Sewer Capital Projects Capital Project CostsWM3939 Water Main ReplacementCAROTEK CORPORATION 537.09 04/20/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyMailing, Packaging, and Shippi

CINTAS CORPORATION NO 2 185.61 04/20/2015 Drew Wellness Center Professional ServicesOpen purchase order for towel

CITI, LLC 25,722.53 04/20/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractInstruments and control system

CITY ELECTRIC REPAIR INC 138.70 04/20/2015 Support Services Public Buildg Special ProjectsPARTS SUPPLIES AND MATERAIL FO

CITY ELECTRICAL SUPPLY CO INC. 268.80 04/20/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyLOCKOUT TAGSCITY ELECTRICAL SUPPLY CO INC. 441.63 04/20/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CLARK, BENNY F 1,000.00 04/20/2015 Water and Sewer Operating Sewer Connection FeesSewer Connection Fees

COASTAL CONCRETE SOUTHEAST II 504.64 04/20/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET PO FOR CONCRETE TO USECOASTAL CONCRETE SOUTHEAST II 761.40 04/20/2015 Water & Sewer Capital Projects Capital Project CostsWM4319-Water Line Construction




COASTAL CONCRETE SOUTHEAST II 116.10 04/20/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCOASTAL CONCRETE SOUTHEAST II 280.80 04/20/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete


COASTAL CONCRETE SOUTHEAST II 257.04 04/20/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 289.44 04/20/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete



COLUMBIA FLAG AND SIGN LLC 78.30 04/20/2015 Parks - Buildings & Grounds Special Departmental Supplies3 X 5 U.S. NYLON FLAG

COLUMBIA HOUSING DEVELOPMENT C 12,656.15 04/20/2015 Home Loan Mortgage Rec Serviced by CityMortgage Rec Serviced by CityCORBIN, PATRICK 150.00 04/20/2015 General Fund Recreation AthleticsRecreation Athletics

DESIGN LAB INC 164.33 04/20/2015 Fire Administration - County Uniforms And ClothingWomen's Tru-Spec GREY 24-7 Pol

DICKSON CO, CC 64.39 04/20/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUI

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DOORS UNLIMITED INC 260.00 04/20/2015 General Support Services Maintenance & Service ContractMisc Overhead Door Repairs

EDISTO BUTANE GAS CO INC 352.89 04/20/2015 Leesburg Station 31 Heating FuelR159486 Heating gas deliveredELECTRIC CONTROL & SUPPLY INC 408.17 04/20/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyELECTRODE W/ SHIELD BWCONT 601

FASTENAL COMPANY 158.08 04/20/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL137891

FISHER SCIENTIFIC CO 941.90 04/20/2015 Utilities Columbi Canal WTP Laboratory SuppliesLAB SUPPLIES AS NEEDED

FORMS AND SUPPLY INC 189.83 04/20/2015 Solid Waste Administration Printing And Office SuppliesTOPS PRISM PLUS COLORED PAPER

FORMS AND SUPPLY INC 369.12 04/20/2015 Parks - Buildings & Grounds Special Departmental SuppliesHP LASER JET CARTRIDGEFORTILINE INC 1,866.90 04/20/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc2' CHECK VALVE

FORTILINE INC 2,190.90 04/20/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc4" CHECK VALVE

FORTILINE INC -507.60 04/20/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, EtcFORTILINE INC -507.60 04/20/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc

FORTILINE INC -311.21 04/20/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc



FORTILINE INC 59.40 04/20/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PIPESFORTILINE INC 30.24 04/20/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PIPES


FORTILINE INC 162.68 04/20/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFREE TIMES 685.00 04/20/2015 Parks - Day Camp Special Departmental SuppliesFree Times Summer Camps Advert

FUNDERBURK, SHARON 80.00 04/20/2015 Parks - After School Camp Professional ServicesINSTRUCTION FEE FOR COMIC DRAW

GANNETT PACIFIC CORP 330.00 04/20/2015 Utilities Metro Wastewater Plt AdvertisingSEE IT/10 BOOKEND SPOTS

GANNETT PACIFIC CORP 340.00 04/20/2015 Utilities Metro Wastewater Plt AdvertisingSEE IT/10 BOOKEND SPOTS

GANNETT PACIFIC CORP 1,050.00 04/20/2015 Utilities Metro Wastewater Plt AdvertisingTRASH IT/ 23 BOOKEND SPOTSGATEWAY SUPPLY CO INC. 15.60 04/20/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3421071002

GATEWAY SUPPLY CO INC. 1,155.40 04/20/2015 Parks - Buildings & Grounds Special ProjectsS3513324001

GATEWAY SUPPLY CO INC. 562.66 04/20/2015 Parks - Buildings & Grounds Special ProjectsS3530359001GRAINGER INC, W W 1,304.43 04/20/2015 Parks - Buildings & Grounds Small Hand Tools / Other Equip9696995399

GRAINGER INC, W W 853.86 04/20/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9698547537

GRAINGER INC, W W 57.90 04/20/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9698547552

GRAINGER INC, W W 298.23 04/20/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9699858263

GRAINGER INC, W W 8.33 04/20/2015 General Support Services Building Maintenance & Repair9700063606HACH COMPANY 290.10 04/20/2015 Utilities Metro Wastewater Plt Laboratory SuppliesTNT830-AMMONIA TNT+ ULR

HACH COMPANY 687.97 04/20/2015 Utilities Columbi Canal WTP Laboratory SuppliesLAB SUPPLIES AS NEEDED

HALL, YVONNE 12.00 04/20/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptHAM , WILLIS C 20.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional Services

HIGHWATER CLAYS INC 1,003.65 04/20/2015 Parks - Ceramic Camp Special Departmental Supplies300LBS BELLAS BLEND @ $93.00

HUMPHRIES, DANNY G 169.48 04/20/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesS/N VOUCHERS - PRINTING SERVIC

IMAGING TECHNOLOGIES SERVICES 1,633.29 04/20/2015 Water & Sewer Capital Projects Capital Project CostsPRINTING SERVICES

INTERGRATED FIRE & SOUND SOLUT 1,620.00 04/20/2015 Parks - Buildings & Grounds Special ContractsMATERIAL/LABOR TO REPLACE/REPAIRMO FIRE DISTRICT 20,942.60 04/20/2015 County Services A/P Irmo FireA/P Irmo Fire

J S DISMUKE COMPANY INC. 990.00 04/20/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyO-RING 4000 SERIES OV-11-212

JDJ ENTERPRISES 137.16 04/20/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Strategic PlanJOEL GLENN & PENNY COOPER 63.45 04/20/2015 Utilities Wastewater Maint Lawn And Grounds Supplies1 GALLON, GREEN BORDER GRASS

JOHNSON, MARLINA H 70.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional Services



KEY SHOP INC, THE 147.96 04/20/2015 Utilities Columbi Canal WTP Special Departmental SuppliesKEYS FOR LOCKS AT TANK & PUMPKEY SHOP INC, THE 109.51 04/20/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY

KNOWLES, SANDRA KAY 300.00 04/20/2015 Parks - After School Camp Professional ServicesINSTRUCTION FEE FOR INTRODUCTI

LAD CORPORATION OF WEST COLUMB 60,960.03 04/20/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8186 - Storm Drainage Improv

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LAD CORPORATION OF WEST COLUMB 9,225.57 04/20/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8186 - Storm Drainage Improv

LAD CORPORATION OF WEST COLUMB 353,563.80 04/20/2015 Water & Sewer Capital Projects Capital Project CostsWM3791 - Water Main ConstructiLAD CORPORATION OF WEST COLUMB 31,816.00 04/20/2015 Water & Sewer Capital Projects Capital Project CostsWM3791 - Water Main Constructi

LAD CORPORATION OF WEST COLUMB 22,678.17 04/20/2015 Water & Sewer Capital Projects Capital Project CostsWM3791 - Water Main Constructi

LAYNE INLINER LLC 95,657.02 04/20/2015 Water & Sewer Capital Projects Capital Project CostsSS7218(2)-West Columbia Basin

LAYNE INLINER LLC 14,000.00 04/20/2015 Water & Sewer Capital Projects Capital Project CostsSS7218(2)-West Columbia Basin

LAYNE INLINER LLC 178,158.20 04/20/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer RehabiliLAYNE INLINER LLC 126,040.00 04/20/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili


LEE, BARBARA 50.00 04/20/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptLEE, BARBARA 50.00 04/20/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

LIZARDS THICKET INC 337.42 04/20/2015 Legislative Council Expense - DavisCouncil Expense - Davis

MANNA, ERIC ALEXANDER 150.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional Services

MARIAH E GAUGHAN 300.00 04/20/2015 Parks - Ceramic Camp Professional ServicesFRIDAYS 2-4PM; MARCH - APRIL 2

MASTHEAD HOSE & SUPPLY INC. -198.04 04/20/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, EtcMASTHEAD HOSE & SUPPLY INC. 198.04 04/20/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc

MASTHEAD HOSE & SUPPLY INC. -174.84 04/20/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc

MASTHEAD HOSE & SUPPLY INC. 174.84 04/20/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, EtcMCCALLS SUPPLY INC 30.89 04/20/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

MEDS FOR VETS 333.90 04/20/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUSE MEDS FOR SHELTER USE

MEETZE PLUMBING CO, INC 2,792.00 04/20/2015 Utilities Metro Wastewater Plt Building Maintenance & RepairBATHROOM DRAIN REPAIR

MERRITT VETERINARY SUPPLIES 6.12 04/20/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MICHEL, KYLE G 5,916.66 04/20/2015 Governmental Affairs Special Contracts2014 - June 30, 2015, in the mMOBILE MINI INC 115.20 04/20/2015 Parks - Buildings & Grounds Equipent Lease / RentalStorage Space Rental

MS JOINT VENTURE 370.27 04/20/2015 Information Technology Building Lease / RentalMeter Reading

MS JOINT VENTURE 360.64 04/20/2015 Information Technology Building Lease / RentalInvoice: 47357MY OFFICE PRODUCTS INC. 101.63 04/20/2015 Fire Suppression Printing And Office SuppliesOE22767901

NATIONAL WELDERS SUPPLY CO. 4.57 04/20/2015 Utilities Metro Wastewater Plt Special Departmental Supplies9037565280

NATIONWIDE TESTING ASSOCIATION 152.00 04/20/2015 Solid Waste Trash Coll Professional ServicesProfessional Services

NATIONWIDE TESTING ASSOCIATION 216.00 04/20/2015 Police Support Services Professional ServicesProfessional Services

NATIONWIDE TESTING ASSOCIATION 798.00 04/20/2015 Solid Waste Trash Coll Professional ServicesProfessional ServicesNATIONWIDE TESTING ASSOCIATION 1,237.00 04/20/2015 Traffic Operations Professional ServicesProfessional Services

NATIONWIDE TESTING ASSOCIATION 38.00 04/20/2015 Forestry Hazard Elimination Professional ServicesProfessional Services

NATIONWIDE TESTING ASSOCIATION 126.00 04/20/2015 Solid Waste Trash Coll Professional ServicesProfessional ServicesOFFICE DEPOT INC 39.53 04/20/2015 Accounting Printing And Office Supplies761250566001

OFFICE DEPOT INC 18.87 04/20/2015 Drew Wellness Center Printing And Office Supplies1770499318

OFFICE DEPOT INC 35.78 04/20/2015 Accounting Printing And Office Supplies761924745001

OLDCASTLE NEW FRONTIERS INC 1,369.87 04/20/2015 Parks - Buildings & Grounds Lawn And Grounds SuppliesOPEN PURCHASE ORDER FOR MULCH

PALMETTO PRECAST INC 421.20 04/20/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR CONCRETEPEREZ, KELLIN J 150.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional Services


PRAXAIR DISTRIBUTION INC. 241.07 04/20/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIESPRAXAIR DISTRIBUTION INC. 470.87 04/20/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PRAXAIR DISTRIBUTION INC. 317.32 04/20/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PRAXAIR DISTRIBUTION INC. 37.08 04/20/2015 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PRECISION FIRE SOLUTIONS LLC 2,832.00 04/20/2015 Parks - Buildings & Grounds Maintenance & Service ContractFIRE BURGALAR PANAL.

PRECISION FIRE SOLUTIONS LLC 396.62 04/20/2015 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES ANNUAL MONITORPUBLIC AGENCY TRAINING COUNCIL 295.00 04/20/2015 Police Administrative Services Employee Training & Prof Dev.Registration for J. McCoy to a


RILEY & ASSOCIATES, KENNETH 11,882.00 04/20/2015 General Support Services Maintenance & Service ContractJanitorial for Municipal Ct Ma

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ROBINSON, MATTIE 12.00 04/20/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

ROCHE, PATRICIA N 140.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional ServicesROCKDALE PIPELINE INC 66,703.33 04/20/2015 Water & Sewer Capital Projects Capital Project CostsSS7076 - 30" GRAVITY SANITARY

ROOKIES REWARD 150.00 04/20/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesTRANSPORT FEE FOR PALLETS OF D

RYAN BREWER ENTERPRISES LLC 6,257.87 04/20/2015 Parks - Buildings & Grounds Special ProjectsTOP RAIL, LINE POST, TERMINAL

SAFETY PLUS INC 617.00 04/20/2015 Utilities Wastewater Maint Safety Clothing And SuppliesSAFETY VEST HI-VIZ GREEN; LARG

SC ECONOMIC DEVELOPERS ASSOC 300.00 04/20/2015 Governmental Affairs Employee Training & Prof Dev.RAY BORDERS GRAY SESSION II -SC ELECTRIC & GAS COMPANY 78.54 04/20/2015 Utilities Metro Wastewater Plt Electricity And GasElectricity And Gas

SHEALY ELECTRICAL WHOLESALERS 300.69 04/20/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SHEALY ELECTRICAL WHOLESALERS 64.20 04/20/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGSSHEALY ELECTRICAL WHOLESALERS 70.11 04/20/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS


SHERWIN-WILLIAMS COMPANY, THE 581.69 04/20/2015 Traffic Operations Painting SuppliesOpen po needed to purchase pai


SHERWIN-WILLIAMS COMPANY, THE 1,920.56 04/20/2015 Traffic Operations Painting SuppliesOpen po needed to purchase paiSHRED WITH US LLC 30.00 04/20/2015 Business Licenses Professional ServicesPayments fo shredding services

SHRED WITH US LLC 30.00 04/20/2015 Human Resources Professional ServicesOpen purchase order for on-sit

SHRED-IT 65.00 04/20/2015 Drew Wellness Center Special Departmental SuppliesRequest funds to shred all perSHRED-IT 65.00 04/20/2015 Parks & Recreation Admin Special Departmental Supplies9405292368

SHUMAN OWENS SUPPLY CO 336.15 04/20/2015 Parks - Buildings & Grounds Hardware And Building Material14X2 1/2 GALV. CARRIAGE BOLTS

SHUMAN OWENS SUPPLY CO 171.83 04/20/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR FLOORS


SMITH RUBBER STAMPS & SEALS IN 7.02 04/20/2015 Fire Suppression Special Departmental SuppliesR158920 - Name tags, desk platSPORT SUPPLY GROUP INC 188.91 04/20/2015 Drew Wellness Center Special Departmental Supplies4 Under Armour 695 Indoor Game

STATEWIDE SECURITY SYSTEMS INC 42,972.00 04/20/2015 General Capital Projects Capital Project CostsVideo security services for th

STATEWIDE SECURITY SYSTEMS INC 3,512.00 04/20/2015 General Capital Projects Capital Project CostsVideo security services for thSTRICKLAND ELECTRONIC RECYCLIN 2,240.14 04/20/2015 Grants Control Maintenance & Service ContractELECTRONIC EQUIPMENT, COMPONEN

STRICKLAND ELECTRONIC RECYCLIN 137.96 04/20/2015 Solid Waste Recycling Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONEN

THOMPSON, CAROLYN B 88.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional Services

TOTER INCORPORATED 33,068.73 04/20/2015 Solid Waste Rollcarts Roll Carts And Recycle BinsMODEL 79296 TOTER 96 GALLON EV

TOTER INCORPORATED 33,068.73 04/20/2015 Solid Waste Rollcarts Roll Carts And Recycle BinsMODEL 79296 TOTER 96 GALLON EVTOTER INCORPORATED 13,663.74 04/20/2015 Solid Waste Rollcarts Roll Carts And Recycle BinsMODEL 79296 TOTER 96 GALLON EV

TRANSOX INCORPORATED 162.00 04/20/2015 Fire Suppression ChemicalsR164575 Oxygen Tank refills an

ULINE INC 744.46 04/20/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESUNIFIRST CORPORATION 19.33 04/20/2015 Solid Waste Rollcarts Uniforms And Clothing2160930226



UNIFIRST CORPORATION 79.09 04/20/2015 Drew Wellness Center Uniforms And Clothing2160930430

UNIVAR USA INC 3,986.43 04/20/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteUTILITY SUPPLY OF AMERICA INC 4,767.33 04/20/2015 Utilities Metro Wastewater Plt Laboratory Supplies65747-HACH HACH HQ40D METER

UTILITY SUPPLY OF AMERICA INC 571.38 04/20/2015 Utilities Metro Wastewater Plt Laboratory Supplies65693-HQD METER STAND

VENYAH, MARY GOODWIN 40.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional ServicesWARDEN, MARY C 154.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional Services

WASTE INDUSTRIES LLC 45.51 04/20/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

WASTEQUIP MANUFACTURING COMPAN 23,400.00 04/20/2015 Utilities Metro Wastewater Plt Machinery & Equipment -Capital20 Yard Sludge Dewatering Box

WESCO DISTRIBUTION INC 115.56 04/20/2015 Parking Facilities Special Departmental SuppliesADV 501866 EVOKIT 2X4 P 42L 39

WIDDIFIELD, TUULA 204.00 04/20/2015 Parks - After School Camp Professional ServicesINSTRUCTION FEE FOR YOUTH THROWILLIAMS , FELICIA ANDREA 80.00 04/20/2015 Drew Wellness Center Professional ServicesProfessional Services

WILLIAMS NEALE, SONIA MARIE 120.00 04/20/2015 Parks - After School Camp Professional ServicesINSTRUCTION FEE FOR SPRING BRE

WILLIAMS NEALE, SONIA MARIE 204.00 04/20/2015 Parks - After School Camp Professional ServicesINSTRUCTION FEE FOR AFTERSCHOO

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WILSON, DOROTHY 12.00 04/20/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

WP LAW INC 82.64 04/20/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BWP LAW INC 848.47 04/20/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply1" VITON BALL CHECK VALVES SEA

ANIMAL MISSION 20.00 04/20/2015 Animal Shelter/Animal Control Special Departmental SuppliesMELISSA LIGHT

COLUMBIA DEVELOPMENT CORPORATI 16,682.98 04/20/2015 Columbia Development Corp Allocation ReimbursementEBONY KELLY

MCELVEEN & MCELVEEN LAW OFFICE 150.00 04/20/2015 Police Drug Enforcement Postage And DeliveryNewspaper and Publication Adve

AT&T 4,931.45 04/23/2015 Police Administrative Services Cell PhonesCell PhonesAT&T 270.21 04/23/2015 Hopkins Station 23 InternetInternet

AT&T 207.21 04/23/2015 Bear Creek Crossing Station 25 InternetInternet

CITY OF COLUMBIA WATER COLLECT 163.58 04/23/2015 Killian Station 27 Water And SewageACCT 01-53101035-1071818-5CITY OF COLUMBIA WATER COLLECT 17,666.40 04/23/2015 Support Services Public Buildg Water And SewageACCT 9171586-1999999

GEORGIA INSTITUTE OF TECHNOLOG 535.00 04/23/2015 Economic Development Employee Training & Prof Dev.CECIL HANNIBAL ECON DEV FINANC

GOVERNMENT FINANCE OFFICERS AS 95.00 04/23/2015 Finance Water Administration Employee Training & Prof Dev.TAMMY SMITH

HUMANE SOCIETY OF US 20.00 04/23/2015 Animal Shelter/Adoption Act Professional ServicesProfessional Services

RICHLAND COUNTY CLERK OF COURT 750.00 04/23/2015 General Fund Criminal Court Fines2015A4021600692RICHLAND COUNTY CLERK OF COURT 750.00 04/23/2015 General Fund Criminal Court Fines2015A4021600694

SC CHAMBER OF COMMERCE 275.00 04/23/2015 Office of Business Opportunity Miscellaneous Other ServicesBooth rental and luncheon fees

SC DIV OF FIRE & LIFE SAFETY 75.00 04/23/2015 Fire Prevention Employee Training & Prof Dev.ADAMS, GEORGE NSC DIV OF FIRE & LIFE SAFETY 75.00 04/23/2015 Fire Prevention Employee Training & Prof Dev.THOMAS, ARIEL S.

SC FIRE MARSHALS ASSOCIATION 225.00 04/23/2015 Fire Prevention Membership And DuesGEORGE ADAMS

SC FIRE MARSHALS ASSOCIATION 225.00 04/23/2015 Fire Prevention Membership And DuesDAVID KOON

SC FIRE MARSHALS ASSOCIATION 225.00 04/23/2015 Fire Prevention Membership And DuesMATT LAM

SC FIRE MARSHALS ASSOCIATION 225.00 04/23/2015 Fire Prevention Membership And DuesKENT SCOTTSC FIRE MARSHALS ASSOCIATION 225.00 04/23/2015 Fire Prevention Membership And DuesKEN WILLIS

VERIZON WIRELESS 546.66 04/23/2015 Police Administrative Services Cell PhonesINV 9743136735

VERIZON WIRELESS 38,531.99 04/23/2015 General Support Services Cell PhonesCell PhonesWESTON, ASHLEY E. 30.00 04/23/2015 Municipal Court Administration Jury DutyJury Duty

ACTION INDUSTRIAL GROUP LLC 241.50 04/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

ADDISON, ADRIAN 40.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

ADVANCED AUTOMATION CONSULTING 5,985.00 04/23/2015 Information Technology Regular SalariesCONSULTING SERVICES for Elisa

ADVANCED AUTOMATION CONSULTING 8,667.75 04/23/2015 Technology Contingency Prof Svcs for Capital ProjectsCONSULTING SERVICES for AlvanAIRCOR SERVICES LLC 480.50 04/23/2015 General Support Services Maintenance & Service ContractHVAC Repair work at City Build

AIRCOR SERVICES LLC 215.00 04/23/2015 General Support Services Maintenance & Service ContractHVAC Repair work at City Build

ALLEN, JAMES P 265.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional ServicesAMBRUZS, EDWARD 201.08 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund499044131043586

ANDERSON, JAMES M 50.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

ATLAS PROPERTIES 966.02 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund92395811003586

BANFIELD, JOHN 254.77 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund93115901043058

BCT SOUTH CAROLINA 27.03 04/23/2015 Recreation Programs Printing And Office SuppliesBUSINESS CARDS PRINTING FOR SEBEARING DISTRIBUTORS INC 190.72 04/23/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BENNETT, ERICA D 100.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

BLACK & VEATCH CORP 30,000.00 04/23/2015 Engineering Spc Contracts - W/S, SWConsulting Services to PerformBRANTLEY, AUTUMN 250.00 04/23/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

BROWN, FAYE HILL 100.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

BROWNELLS INC 367.95 04/23/2015 Police Administrative Services Weapons & Firearms1115814300

BUTLER, BRIDGET ANN 50.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

CAPITAL SUPPLY OF COLUMBIA INC 17.77 04/23/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDEDCAPITAL SUPPLY OF COLUMBIA INC 1.94 04/23/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED


CAROLINA PCO SUPPLY COMPANY IN 282.48 04/23/2015 Code Enforcement ChemicalsSupplies for Code Enforcement

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CARRIER ENTERPRISE LLC 178.09 04/23/2015 General Support Services Building Maintenance & Repair2840021700

CARUS CORPORATION 14,371.50 04/23/2015 Utilities Columbi Canal WTP ChemicalsSLS10040407CHAO AND ASSOCIATES INC 4,428.00 04/23/2015 Support Services Public Buildg Buildings And Fixed EquipmentFOR THE STRUCTURAL REPAIR DESI




CHEMTRADE CHEMICALS CORPORATIO 2,908.67 04/23/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,964.25 04/23/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


CITY ELECTRICAL SUPPLY CO INC. 199.30 04/23/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for supplies as neeCITY ELECTRICAL SUPPLY CO INC. 182.14 04/23/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for supplies as nee

CLARK, PATRICIA D 85.00 04/23/2015 Fire Suppression Awards And TrophiesR159010 Framed certificates fo



COLUMBIA CAPITAL CITY CLUB COR 118.00 04/23/2015 Economic Development Miscellaneous Other ServicesBreakfast Club Dues (March 201COLUMBIA HOUSING AUTHORITY 37,998.91 04/23/2015 Community Development Control Professional ServicesProfessional Services

COMMERCIAL FITNESS SERVICE & S 693.28 04/23/2015 Recreation Programs Building Maintenance & RepairOpe purchase order to services

CONGAREE RIVERKEEKPER 250.00 04/23/2015 General Fund Customer Deposits ParksCustomer Deposits ParksCOOK, LETITIA MITCHELL 44.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

DANTZLER, ANITA B. 85.00 04/23/2015 Police Administrative Services Professional ServicesBlanket PO for pictures as nee

DEBERRY, DEE 150.00 04/23/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

DILLON SUPPLY CO. 1,010.18 04/23/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

DILLON SUPPLY CO. 741.47 04/23/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesSHIPPINGDILLON SUPPLY CO. 1,030.96 04/23/2015 Utilities Metro Wastewater Plt SignsSigns

DILLON SUPPLY CO. 475.20 04/23/2015 Utilities Wastewater Maint Safety Clothing And SuppliesDANGER CONFINED SPACE SIGN 12"

DILLON SUPPLY CO. 206.14 04/23/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR SAFETY EQUIPMENT ADILLON SUPPLY CO. 175.91 04/23/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR SAFETY EQUIPMENT,

DILLON SUPPLY CO. -1,030.96 04/23/2015 Utilities Metro Wastewater Plt SignsSigns

DILLON SUPPLY CO. 116.48 04/23/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED

DILLON SUPPLY CO. 68.09 04/23/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

DOT ORIGIN INC 158.00 04/23/2015 Police Administrative Services Computer LicenseRead-a-card software only e-liECCLESIA CHURCH OF GOD IN CHRI 300.00 04/23/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

EKMAN, KEVIN 95.17 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund92469022028177

EXPRESS SERVICES INC 519.76 04/23/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office AssistantEXPRESS SERVICES INC 427.20 04/23/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant

FASTENAL COMPANY 706.71 04/23/2015 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL138049

FERGUSON ENTERPRISES INC 4.64 04/23/2015 General Support Services Building Maintenance & RepairPLUMBING FOR ALL CITY BUILDING

FISHER SCIENTIFIC COMPANY LLC 11,182.96 04/23/2015 Homeland Security GrantControl Radio And Electronic SuppliesRadeye PRD Personal Radiation

FORMS AND SUPPLY INC 2,217.46 04/23/2015 Recreation Programs Printing And Office SuppliesINK CARTRIDGE HP 920XL YELLOWFORMS AND SUPPLY INC 1,938.12 04/23/2015 Parks - After School Camp Special Departmental SuppliesTAPE DISPENSER

FORMS AND SUPPLY INC 10.02 04/23/2015 Parks - After School Camp Special Departmental SuppliesHYDRO PEROXIDE BOTTLE

FORTILINE INC 507.60 04/23/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, EtcFORTILINE INC 507.60 04/23/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc

FORTILINE INC 311.21 04/23/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc





FORTILINE INC 1,041.12 04/23/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

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GALIN, THOMAS 303.46 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund606034501107481

GANNETT PACIFIC CORP 530.00 04/23/2015 Utilities Metro Wastewater Plt AdvertisingTRASH IT/ 23 BOOKEND SPOTSGLOBE MOUNTAIN PARTNERS LLC 5,525.00 04/23/2015 Admin - Operations Professional ServicesProfessional Services (Not Oth

GMK ASSOCIATES INC 5,875.00 04/23/2015 General Support Services Maintenance & Service ContractProfessional Engineering Desig

GRAINGER INC, W W 152.61 04/23/2015 Parking Facilities Maintenance & Service Contract9701052103

GRAINGER INC, W W 149.70 04/23/2015 Parking Facilities Meters, Parts, And Supplies9701052111

GRAINGER INC, W W 1,302.49 04/23/2015 Parking Facilities Meters, Parts, And Supplies9701335201GRAINGER INC, W W 51.37 04/23/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9701913288

GRIFFIN, LEAH 36.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

GUNTER, JESSICA 330.00 04/23/2015 Public Relations Professional ServicesServices to include tracking aHACH COMPANY 3,673.47 04/23/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplySC200 CONTROLLER AC-DC, 2 DIG,

HIRE QUEST LLC 412.00 04/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary


HONEY BAKED HAM 163.95 04/23/2015 Parks & Recreation Admin Food And ProvisionsConcessions, Catering, Vending

HOUSE OF FRAMES AND PAINTING I 164.48 04/23/2015 Office of Business Opportunity Professional ServicesFraming services for the BusinHOWROYD-WRIGHT EMPLOYMENT AGEN 532.16 04/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HOWROYD-WRIGHT EMPLOYMENT AGEN 532.16 04/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HOWROYD-WRIGHT EMPLOYMENT AGEN 532.16 04/23/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, TemporaryHUMPHRIES, DANNY G 600.48 04/23/2015 Code Enforcement Printing And Office SuppliesRollcart stickers

HUMPHRIES, DANNY G 161.64 04/23/2015 Police Administrative Services Printing And Office Supplies5000 Uniform traffic citation

HUMPHRIES, DANNY G 687.96 04/23/2015 Police Administrative Services Printing And Office Supplies2500 ACE Brochure 8.5x11 (trif

HUMPHRIES, DANNY G 39.96 04/23/2015 Engineering Printing And Office Suppliesbusiness carda: Juliet Nelly

HURT, DANIEL L 3,951.00 04/23/2015 General Support Services Buildings And Fixed EquipmentReplace 2 ton split heat pumpINTERNATIONAL DIOXCIDE INC 21,664.88 04/23/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

JACOBS, CAROL 308.00 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund164670261109794

JDJ ENTERPRISES 73.27 04/23/2015 Legislative Council Expense - DavisCouncil Expense - DavisJOHN DEERE LANDSCAPES INC 149.53 04/23/2015 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRI

JOHNSON, KISSY 201.77 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund92038511010618


KIMLEY HORN AND ASSOCIATES INC 9,750.00 04/23/2015 General Capital Projects Capital Project Costs064466401-0215

KIMLEY HORN AND ASSOCIATES INC 6,500.00 04/23/2015 General Capital Projects Capital Project Costs064466401-0315KORMAN SIGNS INC. 1,195.50 04/23/2015 Streets Street & Sidewalk Rpr Signs36" Cone w/reflective collars

LAKE MURRAY HARDWARE & OUTDOOR 18.53 04/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWERY PAINTING INC 536.85 04/23/2015 General Support Services Hardware And Building MaterialCity Council Chambers Touch-UpLOWES OF NE COLUMBIA 98.11 04/23/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipPIPE WRENCHES, RATCHETS, PIPE

LOWES OF NE COLUMBIA 22.92 04/23/2015 General Capital Projects Capital Project CostsBuilding Materials and Supplie

LOWES OF NE COLUMBIA 227.94 04/23/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipPIPE WRENCHES, RATCHETS, PIPE


LOWES OF NE COLUMBIA 12.31 04/23/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies forLOWES OF NE COLUMBIA 142.99 04/23/2015 Code Enforcement Special Departmental SuppliesBlanket PO for Code Enforcemen

LOWES OF NE COLUMBIA 84.38 04/23/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR KEENAN

LOWES OF NE COLUMBIA 227.74 04/23/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR KEENANLOWES OF NE COLUMBIA 35.26 04/23/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for




LOWES OF NE COLUMBIA 316.57 04/23/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipOPEN PURCHASE ORDER FOR SMALLLOWES OF NE COLUMBIA 184.62 04/23/2015 Fire Suppression Special Departmental SuppliesR165639 CITY - Misc. and speci



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LOWES OF NE COLUMBIA -70.14 04/23/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

LOWES OF NE COLUMBIA 221.65 04/23/2015 Recreation Programs Lawn And Grounds Supplies20EA TOMATO, SQUASH, CUCUMBER,LOWES OF NE COLUMBIA 292.50 04/23/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

MAROINETTE THEATRE OF SC 1,600.00 04/23/2015 Hospitality Tax Spork In Hand Puppet SeriesSpork In Hand Puppet Series

MCMILLIAN, ROBERT 407.91 04/23/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MD TECHNOLOGIES LLC 742.42 04/23/2015 General Support Services Wiring ChargesVoice and Data Cabling Service

MENSTER, MATTHEW 29.40 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund92899951041668MIDLANDS SC KAPPA DELTA ALUMNA 325.00 04/23/2015 General Fund Customer Deposits ParksCustomer Deposits Parks


MWI VETERINARY SUPPLY INC 1,457.03 04/23/2015 Animal Shelter/Adoption Act Professional Services AND SUMWI VETERINARY SUPPLY INC 380.36 04/23/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 123.12 04/23/2015 Animal Shelter/Adoption Act Professional Services AND SU


MYRON CORPORATION 497.71 04/23/2015 Parking Operations Special Departmental SuppliesComfy Curvy Logo Pen/Blue Blac

MYRON CORPORATION 435.10 04/23/2015 Parking Operations Special Departmental SuppliesJubilee Stylus Pen/Blue VBD190NEW VENUE TECHNOLOGIES INC 75.00 04/23/2015 Office of Business Opportunity AdvertisingITS_03202015

NEW VENUE TECHNOLOGIES INC 1,000.00 04/23/2015 Office of Business Opportunity Professional ServicesITS_04102015

NEWTON'S FIRE & SAFETY EQUIPME 153.36 04/23/2015 Fire Logistics Equipmt Repair/Service SupplyFRC Flow Test CalibrationNEWTON, SIDNEY 259.89 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund444012501034035

NEXTEL COMMUNICATIONS 655.62 04/23/2015 Development Services Cell PhonesTelephone Services, Cellular

NICKLES LAW FIRM LLC 16.00 04/23/2015 Parking Operating Garage-Lady StreetGarage-Lady Street

OVATIONS FOOD SERVICE LP 9,989.16 04/23/2015 Office of Business Opportunity Food And ProvisionsCatering contract for Tuesday.

PACIFIC & SOUTHERN COMPANY INC 2,180.00 04/23/2015 Engineering Storm Water Imp Advertisingstormwater promo campaign: traPATE, WILLIAM L 1,584.34 04/23/2015 Parking Facilities Maintenance & Service ContractPest Control for Parking Garag

PEARSON, FRED 56.99 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund92847751032783

PETROLIANCE LLC 204.52 04/23/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesOILS AND LUBEPRESTON HOWARD CATOE 80.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

R S INTEGRATORS INC 1,900.00 04/23/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplySF2200 AC TECH VFD, REMOTE INS

RANDOLPH, NATHANIEL 3,940.00 04/23/2015 Water and Sewer Improvements Sewer Plant Expansion FeeSewer Plant Expansion Fee

RANKIN, MICHAEL 150.00 04/23/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

RICHLAND COUNTY FINANCE 10,000.00 04/23/2015 Municipal Court Administration Maintenance & Service ContractRendered for the Case MangemeRICHLAND INDUSTRIAL INC 68.78 04/23/2015 Fire Administration - County Equipmt Repair/Service SupplyLabor to repair R-4 Saw-Zall

RUSNAK, PHILLIP 40.04 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund474024251042946

S&ME INC. 875.00 04/23/2015 Community Development Control Professional ServicesProfessional ServicesSC ASSOCIATION OF COMMUNITY DE 100.00 04/23/2015 Office of Business Opportunity Employee Training & Prof Dev.Registration Tina Herbert

SC.GOV 4,820.75 04/23/2015 Collections On-Line Payment ChargesOn-Line Payment Charges

SCHNEIDER ELECTRIC BUILDINGS A 935.00 04/23/2015 General Support Services Maintenance & Service ContractService Call for Fire Headquar

SEMINARY RIDGE NEIGHBORHOOD AS 233.28 04/23/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

SHUMAN OWENS SUPPLY CO 465.70 04/23/2015 Parks - Buildings & Grounds Hardware And Building Material2X12X16 TREATED WOOD TO REPLACSHUMAN OWENS SUPPLY CO 801.90 04/23/2015 Streets Street & Sidewalk Rpr Hardware And Building Material2x6x10 spruce

SIMPLEXGRINNELL LP 809.35 04/23/2015 Utilities Metro Wastewater Plt Professional ServicesFIRE PANEL MONITORING

SIMPLEXGRINNELL LP 385.00 04/23/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractALARM AND DETECTION MONITORINGSLOAN CONSTRUCTION COMPANY INC 1,841.17 04/23/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for Asphalt

SLOAN CONSTRUCTION COMPANY INC 1,112.68 04/23/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for Asphalt

SOFTMART GOVERNMENT SERVICES I 133.65 04/23/2015 Utilities Metro Wastewater Plt Computer Equipment / HardwareARINV604993

SOUTHERN LUBRICANTS INC 260.06 04/23/2015 Animal Shelter/Holding Act Animal Shelter SuppliesOIL DRY (USED AS CAT LITTER)AU

STAR REPORTER CORPORATION 90.00 04/23/2015 Engineering Storm Water Imp Advertisingrevise flood hazard noticeSTATE MEDIA COMPANY, THE 1,203.20 04/23/2015 Solid Waste Rollcarts AdvertisingAdvertising Agency Services

STATE MEDIA COMPANY, THE 601.21 04/23/2015 Human Resources Professional ServicesRFI for Automated Recruitment

STATE MEDIA COMPANY, THE 1,639.29 04/23/2015 General Capital Projects Capital Project CostsPROJECT BID OUT

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STATE MEDIA COMPANY, THE -154.20 04/23/2015 Engineering AdvertisingAdvertising for RFEI: Efficenc

STATE MEDIA COMPANY, THE 546.90 04/23/2015 Congaree Vista Control Capital Project CostsAdvertising (Notice of Bid SolSTATE MEDIA COMPANY, THE 560.00 04/23/2015 Animal Shelter/Adoption Act Special Departmental Supplies369539 03/02-03-29-2015

T2 SYSTEMS CANADA INC 129.60 04/23/2015 Parking Facilities Maintenance & Service ContractParking Meters and Area Contro

TEMPLE INC 5,527.00 04/23/2015 General Capital Projects Project SC DOT/Traffic EngnrTESTING AND CALIBRATION SERVIC

THE FRIENDLY CATERER 1,052.43 04/23/2015 Parks & Recreation Admin Miscellaneous Other SuppliesConcessions, Catering, Vending

TOMES, WILLIAM E. 610.00 04/23/2015 Fire Training Professional ServicesTest preparation workships forTPM -COLUMBIA 966.60 04/23/2015 Engineering Printing And Office Supplies1060125743 yellow toner

TRANE 380.00 04/23/2015 Utilities Columbi Canal WTP Building Maintenance & RepairLABOR FOR REPAIR OF HVAC UNIT

TRIBLE'S INC 153.17 04/23/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyDOOR HANDLES FOR RERIGERATOR AULINE INC 63.10 04/23/2015 Police Administrative Services Cleaning And Sanitation SupplyBlanket PO for Department-wide



UNITED STATES GOVERNMENT PEACE 150.00 04/23/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

UNIVAR USA INC 4,010.11 04/23/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteUNIVERSITY ENTERPRISES INC 50.00 04/23/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Education and Training - Waste

UTILITY SUPPLY OF AMERICA INC 916.00 04/23/2015 Utilities Metro Wastewater Plt Laboratory Supplies41271-HACH NITRATE/NITRITE TES

VELVETEX INC 526.50 04/23/2015 Development Services Printing And Office Supplies22"x28" 6 Ply Polyboard "ZoninWALMART COMPANY 80.70 04/23/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesSUPPLIES FOR TEEN RETREAT: POS

WALMART COMPANY 168.15 04/23/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesSUPPLIES FOR TEEN RETREAT: POS

WASHINGTON, GERALDINE B 175.00 04/23/2015 Drew Wellness Center Professional ServicesProfessional Services

WASTE MANAGEMENT 106,594.22 04/23/2015 Utilities Metro Wastewater Plt Special ContractsINV# 417904800808

WBC GROUP LLC 83.50 04/23/2015 Drew Wellness Center Special Departmental Supplies1728037791WBC GROUP LLC 34.00 04/23/2015 Drew Wellness Center Special Departmental Supplies1728037791

WOFFORD, CLIFFORD 64.20 04/23/2015 Water and Sewer Operating Water- Credit Balance Refund91978582024444

XYLEM WATER SOLUTIONS USA INC 1,799.44 04/23/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556832970ZAP PRO CLEANING SERVICES LLC 7,578.00 04/23/2015 General Support Services Maintenance & Service ContractJanitorial Services for Main F

AMERICAN WATER WORKS ASSOCIATI 95.00 04/23/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.SCAWWA MANAGEMENT WORKSHOP REG

COLUMBIA COUNCIL OF NEIGHBORHO 780.00 04/23/2015 Legislative Council Expense - DevineLIBBY GOBER

COLUMBIA COUNCIL OF NEIGHBORHO 500.00 04/23/2015 Admin - Operations Miscellaneous Other SuppliesCARRI DAVID

COLUMBIA COUNCIL OF NEIGHBORHO 780.00 04/23/2015 Legislative Council Expense - PlaughLIBBY GOBERMUNICIPAL COURT PETTY CASH 16.33 04/23/2015 Municipal Court Administration Jury DutyP/U PAMELA HAWKINS

PETTY CASH - COLLECTIONS DEPT 940.81 04/23/2015 Community Development Special ProjectsSpecial Projects

PETTY CASH - COLLECTIONS DEPT 34.21 04/23/2015 Animal Shelter/Animal Control Cleaning And Sanitation SupplyCleaning And Sanitation SupplySTINSON, WILLIAM ANDREW 1,999.68 04/23/2015 Special Events Donation - MiscellaneousP/U RAY BORDERS GRAY

U.S. DEPARTMENT OF COMMERCE 359.22 04/23/2015 Commercial Loans Interest on CDs & CheckingP/U GINGER PAGE

ALBERT, MARK R. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

AMERICAN WATER WORKS ASSOCIATI 95.00 04/27/2015 Engineering - Water Sys Improv Employee Training & Prof Dev.Manage Workshop registration f

ANDREW A PIRIE AND HIS ATTORNE 4,000.00 04/27/2015 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4006040APPLIED MEASUREMENT PROFESSION 103.00 04/27/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.KEVIN CARTER

ARRINGTON, LATORREY 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

BELLE, KYMI A. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyBLACKWELL, KENNETH A. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

BODIE, JORDAN M. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

BOSE, CHAD M. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

BRANN, JAMIE M. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

BROOM, BETTY J. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyBURRELL, TALOMI K. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA WATER COLLECT 6.80 04/27/2015 Parks & Recreation Admin Miscellaneous Other SuppliesACCT 01-30003525-1012641-4

COAXUM, JERALYN B. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

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COLUMBIA COUNCIL OF NEIGHBORHO 500.00 04/27/2015 Economic Development Miscellaneous Other ServicesMiscellaneous Other Services

CUTHRELL, BRIAN J. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyDAVIS, BETTIE H. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

DAVIS, MATTHEW J. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

DEVERS, LEA A. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

DEVLIN, KIM M. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

DI, GIUSEPPE-KREMLICK LOREDANA 45.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyDIX, PERTINA G. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

DUCKETT, DERRICK I. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

DUNN, JASON R. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyELIZABETH HOWELL DBA SOUTH BUL 113.85 04/27/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ELLIS JR., FRANCIS E. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

FIEGEL, LINDA C. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

GREEN, SILVA R. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

GREGORY, MATTHEW C. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyGUIDER, SHONTA D. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

GUNTER, LARRY J. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

GWYNN, STANLEY H. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyHAMILTON, SAMUEL D. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

HOLLAND, MORGAN B. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

HUNTT, IDA M. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

HUTTO, MICHAEL L. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

JACKMAN, ROBERT P. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyJACKSON, SHANE A. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

JEFFORDS, MATTHEW H. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

KEITH, JOSEPH A. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyKINDER, DEBORAH K. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

KRIEG, NANCY R. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

LEONHARDT, TAMI V. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

LEWIS, GREGORY H. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

LIVINGSTON, JASHMINE S. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyLOGAN, MICHELE J. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

LOVELACE, LYNDA H. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

MACK, COURTNEY V. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyMAYFIELD, LINDA E. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

MCCORMICK, CAROLE L. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

MCCRAY, SANDY 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

MCCREARY, JOEL J. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

MINIARD JR., ROY A. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyMOHAN, PATRICK R. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

MOLE, ERICA 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

MULLOCK, MICHAEL P. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyNORTH CAROLINA STATE UNIVERIST 225.00 04/27/2015 Office of Business Opportunity Employee Training & Prof Dev.Registration Fees for 1.) Tina

NORTH CAROLINA STATE UNIVERIST 99.00 04/27/2015 Office of Business Opportunity Employee Training & Prof Dev.TINA HERBERT

NORTH CAROLINA STATE UNIVERIST 99.00 04/27/2015 Office of Business Opportunity Employee Training & Prof Dev.ERICA WADE

NORTH CAROLINA STATE UNIVERIST 99.00 04/27/2015 Office of Business Opportunity Employee Training & Prof Dev.AYESHA DRIGGERS

NOYES, ELIZABETH G. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyPALMER, JEANNIE 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

PEARSON, JEANETTE H. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

PEMPLETON, INEZ V. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

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PIERCE, TERRY C. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

PLUTO, DELORES M. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyPODMORE, STEPHEN W. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

PORTER, JAMES T. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

PULLIAM, ROBERT C. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

RAPER, RACHEL B. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

REED, ROBERT F. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyREEVES, CHERYL L. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

REEVES, QUADREY E. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

REILLY, PATRICK 45.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyRICHLAND COUNTY TREASURER 2,482.40 04/27/2015 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4006040

RICHLAND COUNTY TREASURER 224.50 04/27/2015 Police Drug Enforcement Drug Forfeit - State/Solicitor2015CP4001253

SC STATE TREASURER 558.10 04/27/2015 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP4006040

SEABROOKS, JAMES 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

SIMPSON, LUCINDA 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutySKILLPATH INC 299.00 04/27/2015 Community Development Control Employee Training & Prof Dev.TINA HERBERT

SKILLPATH INC 299.00 04/27/2015 Community Development Control Employee Training & Prof Dev.PAUL FEATHERINGILL

STACEY, RAYN S. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury DutySTEPHENS, JENNA L. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

SUNGARD BI-TECH INC 410.00 04/27/2015 Information Technology Employee Training & Prof Dev.Registration Mark Johnson

SVOBODA, JOHN J. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

TAYLOR, DONNA M. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

TAYLOR, LAKETA K. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyTYLER, BRITTANY N. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

TYLER, ISREAL C. 45.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

WALDEN, TIMOTHY P. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyWEASC ENVIRONMENT 35.00 04/27/2015 Utilities Columbi Canal WTP Membership And DuesDAVID WHITE 007041

WHALEN, TYLER P. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

WHETSTONE, MARK B. 15.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

WILLIAMS, MARLON L. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury Duty

WOODS, MARTIN M. 30.00 04/27/2015 Municipal Court Administration Jury DutyJury DutyAAAA'S CARPET SHOP INC. 552.01 04/27/2015 Parks - Buildings & Grounds Hardware And Building MaterialHAZELNUT VCT

ACCESS ANALYTICAL INC 125.00 04/27/2015 Utilities Metro Wastewater Plt Professional ServicesLaboratory Services (NPDES par

ACCESS ANALYTICAL INC 175.00 04/27/2015 Utilities Metro Wastewater Plt Professional ServicesLaboratory Services (NPDES parACCESS ANALYTICAL INC 175.00 04/27/2015 Utilities Metro Wastewater Plt Professional ServicesLaboratory Services (NPDES par



ACCESS ANALYTICAL INC 92.00 04/27/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station Metals

ACCESS ANALYTICAL INC 92.00 04/27/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station MetalsACE GLASS COMPANY INC 21.58 04/27/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASS

ADVANCED DOOR SYSTEMS INC 52.32 04/27/2015 General Support Services Building Maintenance & RepairDOORS AND SUPPLIES FOR ALL CIT

ADVANCED DOOR SYSTEMS INC 99.65 04/27/2015 General Support Services Building Maintenance & RepairDOORS AND SUPPLIES FOR ALL CITADVANCED DOOR SYSTEMS INC 425.00 04/27/2015 General Support Services Building Maintenance & RepairMisc Door Supplies

AIRCOR SERVICES LLC 867.00 04/27/2015 General Support Services Building Maintenance & RepairHVAC Repair on City Bldgs

AL SUTTON 323.73 04/27/2015 Police Administrative Services Weapons & Firearms#BLA71SS00BK/ 648018150487, he

AL SUTTON 325.08 04/27/2015 Police Administrative Services Uniforms And Clothing#SBATAC1PKTTCL / SBATAC1PKTTC,

AMERICAN ENGINEERING CONSULTAN 16,670.00 04/27/2015 Water & Sewer Capital Projects Capital Project CostsSS7289 - Zoo Pump Station forAMERICAN RED CROSS/HEALTH AND 105.00 04/27/2015 Drew Wellness Center Special Departmental SuppliesAmerican Red Cross Aquatic

ASPIRE FIRE SPRINKLER INC 165.50 04/27/2015 Support Services Public Buildg Building Maintenance & RepairRepair leak under roll up door

AUDIO COMMUNICATIONS SYSTEMS I 3,109.47 04/27/2015 Parks & Recreation Admin Miscellaneous Other SuppliesSPEAKERS AND EQUIPMENT TO UPGR

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B&H PHOTO AND ELECTRONICS CORP 711.85 04/27/2015 Grants Control Computer Equipment / HardwareNIKON D-3300 DIGI SLR

BAKER DISTRIBUTING COMPANY 557.06 04/27/2015 General Support Services Building Maintenance & RepairTools for New Maintenance TrucBEARING DISTRIBUTORS INC 113.34 04/27/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

BEARING DISTRIBUTORS INC 54.40 04/27/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BEARING DISTRIBUTORS INC 10.00 04/27/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BENZEL, JEREMY 63.40 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund92965682012104

BRIAN DRESSLER PHOTOGRAPHY INC 3,240.00 04/27/2015 Economic Development Small Office Furniture1 Giclee display print 96" x 4BROWN & CALDWELL 3,917.57 04/27/2015 Storm Drain Maintenance Proj. Professional Services Rehabilitation of the Penn Br

BROWN & CALDWELL 120,280.00 04/27/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7280 - Rocky Branch 01 SSES

BROWN & CALDWELL 18,151.13 04/27/2015 Water & Sewer Capital Projects Capital Project CostsSS7208 - Saluda River Basin SSBUILDERS SPECIALTIES INC 1,281.96 04/27/2015 General Support Services Building Maintenance & RepairParts and Materials for City B

CAPITAL CITY SHAG CLUB 4,000.00 04/27/2015 Hospitality Tax Capital City Shag ClubCapital City Shag Club

CARDINAL TRACKING INC 3.50 04/27/2015 Parking Operations Outside Data ProcessingOutside Data Processing

CARUS CORPORATION 1,512.00 04/27/2015 Utilities Metro Wastewater Plt ChemicalsSLS10040464

CEIA USA LTD 283.00 04/27/2015 General Support Services Building Maintenance & RepairPower Supply Adapter for CityCELEBRATE FREEDOM FOUNDATION I 10,000.00 04/27/2015 Hospitality Tax Celebrate Freedom FoundationCelebrate Freedom Foundation

CHARLESTON'S RIGGING AND MARIN 258.00 04/27/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply3/4" JAW AND EYE SWIVEL #21630

CHEMTRADE CHEMICALS CORPORATIO 2,879.28 04/27/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 3,023.28 04/27/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


CITY ELECTRIC REPAIR INC 44.33 04/27/2015 General Support Services Hardware And Building MaterialParts and Materials for City B



COBAN TECHNOLOGIES INC 1,632.96 04/27/2015 Police Administrative Services Special Departmental SuppliesRimage Everest DVR-R 1,000 Cou

COLUMBIA COUNCIL OF NEIGHBORHO 500.00 04/27/2015 Office of Business Opportunity Professional ServicesSponsorship fees for CommunityCOLUMBIA COUNCIL OF NEIGHBORHO 1,000.00 04/27/2015 Police Office of the Chief Membership And DuesColumbia Council of Neighborho

CONCRETE SUPPLY CO LLC 555.84 04/27/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete



CONCRETE SUPPLY CO LLC 363.80 04/27/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteCONSOLIDATED ELECTRICAL DISTRI 161.68 04/27/2015 Support Services Public Buildg Special ProjectsELECTRICAL SUPPLIES FOR CITY B

CRAFT, WILLIAM 88.46 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund92270691026997

CRD OF HILTON HEAD INC 6,714.31 04/27/2015 Parks - Buildings & Grounds Special ProjectsLABOR TO INSTALL CONCRETE PADDAVID FRYE III 199.60 04/27/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SU

DAVIS, PAULA 161.65 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund169430861100499

DELI LLC 372.66 04/27/2015 Customer Service Printing And Office SuppliesPrinting And Office Supplies

DEVINE STREET ASSOCIATION 4,833.00 04/27/2015 Hospitality Tax Devine StreetDevine Street

DEVINE STREET ASSOCIATION 10,168.00 04/27/2015 Hospitality Tax Devine StreetDevine StreetDICKSON CO, CC 72.51 04/27/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUI

DICKSON CO, CC 35.13 04/27/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUI

DICKSON CO, CC 22.71 04/27/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUIDOORS UNLIMITED INC 325.00 04/27/2015 General Support Services Maintenance & Service ContractMisc Overhead Door Repairs

EDMONDS, STANLEY T 1,475.00 04/27/2015 Forestry Hazard Elimination Professional ServicesREMOVE 1 OAK, CLEAN UP AND HAU

ELECTRIC CONTROL & SUPPLY INC 55.89 04/27/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

ENVIRONMENTAL RESOURCE ASSOCIA 230.26 04/27/2015 Utilities Lake Murray Water Pl Laboratory SuppliesLAB SUPPLIES AS NEEDED

EXPRESS SERVICES INC 836.00 04/27/2015 Engineering Regular SalariesTemp Hire construction managemEXPRESS SERVICES INC 304.91 04/27/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9

FASTENAL COMPANY 11.30 04/27/2015 General Support Services Hardware And Building MaterialSCCOL138180


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FERGUSON ENTERPRISES INC 594.00 04/27/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFERGUSON ENTERPRISES INC 64.80 04/27/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU









G&S JANITORIAL SERVICES INC 1,566.00 04/27/2015 Parks & Recreation Admin Professional ServicesCARPET CLEANING FOR EARLEWOOD

GRAINGER INC, W W 91.44 04/27/2015 Information Technology Printing And Office Supplies9702986648GRAINGER INC, W W 350.79 04/27/2015 Parks - Buildings & Grounds Safety Clothing And Supplies9703271008

GRAINGER INC, W W 512.09 04/27/2015 Parking Facilities Meters, Parts, And Supplies9704729822

GREGORY PEST CONTROL INC 45.00 04/27/2015 General Support Services Maintenance & Service ContractMONTHLY PEST CONTROL FOR EMPLOHACH COMPANY 4,640.00 04/27/2015 Utilities Metro Wastewater Plt Special ProjectsHach WIMS Concurrent User Lice

HELMS, MEGHAN 108.29 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund92781321052270

HEYWARD - CHARLOTTE INC 43,349.59 04/27/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMORRIS PUMP,NCD,MODEL

HEYWARD - CHARLOTTE INC 1,295.70 04/27/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSHIM SET, MATERIAL 97806954

HEYWARD - CHARLOTTE INC 8,333.83 04/27/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipIMPELLER PN:97868788HISTORIC COLUMBIA FOUNDATION 112,875.00 04/27/2015 Hospitality Tax Historic Columbia FoundationHistoric Columbia Foundation

HURT, DANIEL L 235.00 04/27/2015 General Support Services Building Maintenance & RepairHVAC Parts and Supplies for Ci

JDJ ENTERPRISES 104.49 04/27/2015 Parks & Recreation Admin AdvertisingPRINTING SERVICESJOE HENRY COMPANY INC 412.67 04/27/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

JWC ENVIRONMENTAL 38,361.60 04/27/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip30004T-0012-DI-NEW CUTTER CART


KEY SHOP INC, THE 389.06 04/27/2015 Parking Facilities Special Departmental SuppliesKeys & Locks for all Parking G

KEY SHOP INC, THE 66.60 04/27/2015 General Support Services Building Maintenance & RepairKEY AND LOCK SERVICES FOR CITYKEY SHOP INC, THE 10.80 04/27/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY


KEY SHOP INC, THE 29.00 04/27/2015 Parks - Buildings & Grounds Special Departmental SuppliesOPEN PURCHASE ORDER FOR KEYS AKEY SHOP INC, THE 13.00 04/27/2015 Parks - Buildings & Grounds Special Departmental SuppliesOPEN PURCHASE ORDER FOR KEYS A



LANGUAGE LINE SERVICES INC 474.39 04/27/2015 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

LEISURE FUN 1,125.00 04/27/2015 Hospitality Tax Access LeisureAccess LeisureLEXISNEXIS RISK DATA MANAGMENT 228.80 04/27/2015 Police Investigations Other Lease / Rental120221120150331

LINE EQUIPMENT SALES CO INC 753.69 04/27/2015 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

LOVE CHEVROLET COMPANY 23,501.00 04/27/2015 Utilities Lake Murray Water Pl Auto,Trucks,Hvy Equip-Capital2015 Chevrolet Equinox LSLPA GROUP INC, THE 36,122.98 04/27/2015 Street Scaping Control Capital Project CostsArchitect Services, Profession

MASON, CHANTEL 70.00 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund92594891006882

MCCLAIN, LAUREN 278.92 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund92122811058619

MCMINN, PHILLIP 56.30 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund92994341048866

MERIAL LIMITED 688.50 04/27/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BOXES H/W TREATMENT FOMERRITT VETERINARY SUPPLIES 1,193.61 04/27/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 215.66 04/27/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

METRO GROUP INC, THE 267.21 04/27/2015 Support Services Public Buildg Special ProjectsWATER TREATMENT SERVICES FOR C

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METRO GROUP INC, THE 489.54 04/27/2015 Parks & Recreation Admin Maintenance & Service ContractMISCELLANEOUS SERVICES

MIDLANDS HOUSING ALLIANCE INCO 926.18 04/27/2015 Community Development Control Professional ServicesProfessional ServicesMR SYSTEMS INC 1,170.00 04/27/2015 Utilities Columbi Canal WTP Maintenance & Service ContractSILVER LEVEL SERVICE AGREEMENT

MUSE, KIA L 110.00 04/27/2015 Office of Business Opportunity Food And ProvisionsLite appetizers for the "Innov

MUSE, KIA L 264.00 04/27/2015 Office of Business Opportunity Food And ProvisionsLite appitzers served at the N

MUSE, KIA L 66.00 04/27/2015 Office of Business Opportunity Food And ProvisionsLunch served at the OBO hosted

MUSE, KIA L 66.00 04/27/2015 Office of Business Opportunity Food And ProvisionsLunch served at the OBO hostedNATIONAL WELDERS SUPPLY CO. 20.31 04/27/2015 Animal Shelter/Adoption Act Chemicals9926605761

NEWTON'S FIRE & SAFETY EQUIPME 2,585.52 04/27/2015 Fire Suppression Special Departmental SuppliesMSA Right Side Double Pull Bel

NEWTON'S FIRE & SAFETY EQUIPME 97.20 04/27/2015 Fire Suppression Special Departmental SuppliesShippingOFFICE DEPOT INC 38.40 04/27/2015 Geographic Information System Printing And Office Supplies763240298001

OFFICE PLACE INC, THE 312.12 04/27/2015 Support Services Public Buildg Special Departmental SuppliesMISC OFFICE FURNITURE NEEDED

OFFICE PLACE INC, THE 160.92 04/27/2015 Support Services Public Buildg Special Departmental SuppliesMISC OFFICE FURNITURE NEEDED

OLDCASTLE NEW FRONTIERS INC 1,825.42 04/27/2015 Parks - Buildings & Grounds Lawn And Grounds SuppliesOPEN PURCHASE ORDER FOR MULCH

P COX ENTERPRISES INC 7,466.18 04/27/2015 Parking Operations Printing And Office Supplies6.75' Orange Starburst EnvelopP COX ENTERPRISES INC 706.42 04/27/2015 Human Resources Printing And Office SuppliesLogo envelopes for Human Resou

P COX ENTERPRISES INC 299.59 04/27/2015 Parking Operations Printing And Office Supplies5000-COC Parking Tow Letters w

PACIFIC & SOUTHERN COMPANY INC 96.00 04/27/2015 Engineering Storm Water Imp Advertisingtrash the poop, my river startPALMETTO UTILITY PROTECTION SE 4,073.76 04/27/2015 Utilities Water Dist & Maint Membership And DuesMONTHLY LINE LOCATES, Membersh




PPG ARCHITECTURAL FINISHES INC 1,254.92 04/27/2015 Fire Logistics Painting Supplies816503005738RICHLAND COUNTY 46,525.00 04/27/2015 Special Projects Special Projects - CountySpecial Projects - County


RICHLAND INDUSTRIAL INC 71.13 04/27/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SMRICHLAND INDUSTRIAL INC 115.52 04/27/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM


SAFETY PLUS INC 252.20 04/27/2015 Utilities Columbi Canal WTP Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SEAWRIGHT, ARTHUR 338.18 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund164150301116054

SENIOR RESOURCES INC 4,240.90 04/27/2015 Community Development Control Professional ServicesProfessional ServicesSHEALY ELECTRICAL WHOLESALERS 53.20 04/27/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SHEALY ENVIRONMENTAL SERVICES 960.00 04/27/2015 Utilities Metro Wastewater Plt Special ContractsIndustrial Pretreatment

SHERWIN-WILLIAMS COMPANY, THE 12.20 04/27/2015 Support Services Public Buildg Painting SuppliesPainting Supplies for City BuiSHI INTERNATIONAL CORPORATION 237.39 04/27/2015 Parking Operations Computer Equipment / HardwareHoneywell-Barcode Scanner Flex

SHIMADZU SCIENTIFIC INSTRUMENT 20,966.39 04/27/2015 Utilities Lake Murray Water Pl Computer/Elect Equipmt-CapitalTOTAL ORGANIC CARBON ANALYZER

SMITH & JONES JANITORIAL SUPPL 209.26 04/27/2015 Utilities Columbi Canal WTP Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

SMITH & JONES JANITORIAL SUPPL 349.49 04/27/2015 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

SMITH RUBBER STAMPS & SEALS IN 7.56 04/27/2015 Fire Suppression Special Departmental SuppliesR158920 - Name tags, desk platSOUTHEASTERN CONCRETE PRODUCTS 2,352.50 04/27/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.4X8X16 Solid Block

SOUTHERN ELEVATOR CO INC 4,640.00 04/27/2015 General Support Services Maintenance & Service Contract1225 Lady Street

T T TECHNOLOGIES INC 95.65 04/27/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipPIERCING TOOL PARTS, TOOLSTHOMAS JR, ALFRED 385.93 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund92461951038817

TRUCK SUPPLY CO INC 433.62 04/27/2015 Fire Logistics Small Hand Tools / Other Equipoil dry - 50lb bags



UNIFIRST CORPORATION 79.09 04/27/2015 Drew Wellness Center Uniforms And Clothing2160932221UNITED WAY OF THE MIDLANDS 26,033.80 04/27/2015 Homeless Services Spc Contracts-Winter ShelterInclement Weather Center - sta


UNIVERSITY OF SOUTH CAROLINA 40,384.05 04/27/2015 Community Development Control Professional ServicesProfessional Services

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USC FACILITIES MGMT 78.62 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund314030751118199

USC FACILITIES MGMT 1,602.36 04/27/2015 Water and Sewer Operating Water- Credit Balance Refund314030751118454UTILITY ASSOCIATES INC 20,355.00 04/27/2015 Police Administrative Services Maintenance & Service Contract1 Year Remote Config Managemen

UTILITY SERVICE COMPANY INC 513.00 04/27/2015 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWWM4326 - Professional Services

UTILITY SERVICE COMPANY INC 513.00 04/27/2015 Utilities Columbi Canal WTP Spc Contracts - W/S, SWWM4326 - Professional Services


UTILITY SERVICE COMPANY INC 513.00 04/27/2015 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWWM4326 - Professional ServicesUTILITY SERVICE COMPANY INC 513.00 04/27/2015 Utilities Columbi Canal WTP Spc Contracts - W/S, SWWM4326 - Professional Services


UTILITY SERVICE COMPANY INC 513.00 04/27/2015 Utilities Columbi Canal WTP Spc Contracts - W/S, SWWM4326 - Professional ServicesUTILITY SERVICE COMPANY INC 513.00 04/27/2015 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWWM4326 - Professional Services




WAPER INC. 64.91 04/27/2015 Streets - Water & Sewer Repair Special Departmental SuppliesDrum PumpsWASTE INDUSTRIES LLC 65.86 04/27/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

WASTE INDUSTRIES LLC 116.10 04/27/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

WESCO DISTRIBUTION INC 115.56 04/27/2015 Parking Facilities Special Departmental SuppliesADV 501866 EVOKIT 2X4 P 42L 39WEST PUBLISHING CORPORATION 855.96 04/27/2015 Police Administrative Services Professional ServicesBlanket PO for printing for We

WP LAW INC 41.14 04/27/2015 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPVC FITTINGS, FIXTURES AND SUP

WRIGHT JOHNSTON UNIFORMS INC 4,374.65 04/27/2015 Municipal Court Judicial Oper Uniforms And ClothingPurchase of 3 packs of 511 T-S

WRIGHT JOHNSTON UNIFORMS INC 4,013.39 04/27/2015 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

ANIMAL MISSION 25,449.50 04/27/2015 Animal Mission Animal Donated FundsMELISSA LIGHTCAPITAL CITY CATERING LLC 10,322.40 04/27/2015 Special Events Donation - MiscellaneousRAY BORDERS GRAY

CARSON, RUFUS GRAY 2,186.00 04/27/2015 Special Events Donation - MiscellaneousRAY BORDERS GRAY

MICHALSKI, ROBERT 500.00 04/27/2015 Special Events Donation - MiscellaneousP/U RAY BORDERS GRAYRICHLAND COUNTY 569.97 04/27/2015 Water & Sewer Capital Projects Capital Project CostsP/U SALATHIEL HAMMOND

RICHLAND COUNTY 100.00 04/27/2015 Water & Sewer Capital Projects Capital Project CostsP/U SALATHIEL HAMMOND

SC DEPARTMENT OF MOTOR VEHICLE 17.00 04/27/2015 Utilities Water Dist & Maint Vehicle Repair/Service SupplyP/U ALEXANDER

SOUTHERN VALET 695.00 04/27/2015 Special Events Donation - MiscellaneousP/U RAY BORDERS GRAY

APPLIED MEASUREMENT PROFESSION 103.00 04/30/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.JAMES MOOREAT&T 77.00 04/30/2015 General Support Services InternetInternet

BLACK ENTERPRISE 14.95 04/30/2015 Office of Business Opportunity Periodicals, Books, Other PublPeriodicals, Books, Other Publ

CITY OF COLUMBIA WATER COLLECT 49.80 04/30/2015 Elders Pond Station 34 Water And SewageACCT 01-9226068-2019767-6CONSOLIDATED MAILING SERVICES 1.01 04/30/2015 General Support Services Postage And DeliveryPostage And Delivery

FAIRFIELD ELECTRIC COOPERATIVE 534.43 04/30/2015 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

HOLLOWAY, STEVEN A. & SALLIE J 2,130.00 04/30/2015 General Fund Criminal Court FinesCriminal Court Fines

MOTOROLA INC 54.38 04/30/2015 Streets Street & Sidewalk Rpr Radio Service / Central StoresINV 121644332015

MOTOROLA INC 8,134.95 04/30/2015 Fire Suppression Radio And Electronic SuppliesRemote Speaker micSC ANIMAL CARE & CONTROL ASSOC 150.00 04/30/2015 Animal Shelter/Adoption Act Employee Training & Prof Dev.Employee Training & Prof Dev.

SC ELECTRIC & GAS COMPANY 62,057.20 04/30/2015 Police Administrative Services Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 4,553.99 04/30/2015 Police Administrative Services Electricity And GasElectricity And GasSC ELECTRIC & GAS COMPANY 1,021.18 04/30/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 9-2101-0352-4008

SECRETARY OF STATE 25.00 04/30/2015 Police Administrative Services Membership And DuesSTACEY A WALKER

WATER ENVIRONMENT ASSOCIATION 35.00 04/30/2015 Utilities Metro Wastewater Plt Membership And DuesJAMES COLLINS

WATER ENVIRONMENT ASSOCIATION 35.00 04/30/2015 Utilities Metro Wastewater Plt Membership And DuesSARAH HICKMAN

WATER ENVIRONMENT ASSOCIATION 35.00 04/30/2015 Utilities Lake Murray Water Pl Membership And DuesSMITH, JEFFERY DWISE, REGINALD D. & IRICK JOHN 262.50 04/30/2015 General Fund Criminal Court FinesCriminal Court Fines


ACTION INDUSTRIAL GROUP LLC 22.69 04/30/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

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AERO SERVICES INC 365.00 04/30/2015 Utilities Wastewater Maint Maintenance & Service Contract27409800157

AIRCOR SERVICES LLC 814.70 04/30/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyHVAC SERVICE AND REPAIR AS NEEANSWER CAROLINA INC 552.00 04/30/2015 Customer Service Special ContractsUtilities Call Center Answerin

APCO INTERNATIONAL 409.00 04/30/2015 Emergency Communications/311 Employee Training & Prof Dev.Registration Fees for APCO EMD

AT&T MOBILITY 189.90 04/30/2015 Police Administrative Services Professional ServicesACCT 287245147885

BATES' BATTERIES 81.86 04/30/2015 Support Services Public Buildg Maintenance & Service ContractBATTERIES FOR CITY BUILDINGS

BCT SOUTH CAROLINA 27.03 04/30/2015 Recreation Programs Printing And Office Supplies for Wanda Austin.BCT SOUTH CAROLINA 54.06 04/30/2015 Community Development Control Printing And Office SuppliesBUSINESS CARDS GRAVES, KING, B

BCT SOUTH CAROLINA 54.06 04/30/2015 Community Development Control Printing And Office SuppliesBUSINESS CARDS GRAVES, KING, B

BCT SOUTH CAROLINA 27.03 04/30/2015 Information Technology Printing And Office SuppliesOpen PO for Business CardsBCT SOUTH CAROLINA 54.06 04/30/2015 Public Works Administration Printing And Office SuppliesBusiness Cards for Robert Ande

BIG EYED BIRD CREATIVE LLC 882.36 04/30/2015 Community Development Special ProjectsCommunity Development 40th Ann

BIG EYED BIRD CREATIVE LLC 318.60 04/30/2015 Community Development Special ProjectsCommunity Development 40th Ann

BLACK PAGES USA 2,100.00 04/30/2015 Public Relations AdvertisingCommunications Marketing Servi

BROWN & CALDWELL 9,272.13 04/30/2015 Water & Sewer Capital Projects Capital Project CostsARCHITECTURAL AND ENGINEERINGCAROLINA FIRE SAFETY APPLIANCE 140.40 04/30/2015 Parks - Buildings & Grounds Maintenance & Service ContractOPEN PURCHASE ORDER FOR HOOD S


CAROLINA FRESH FARMS 270.00 04/30/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCARUS CORPORATION 1,512.00 04/30/2015 Utilities Metro Wastewater Plt ChemicalsSLS10037511

CHAO AND ASSOCIATES INC 2,103.75 04/30/2015 Parking Imp Project Control Capital Project CostsStructural Reports on Sumter S



CHEMTRADE CHEMICALS CORPORATIO 2,866.93 04/30/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,982.28 04/30/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

CHURCH OF GOD 350.59 04/30/2015 Police Office of the Chief Food And ProvisionsPrayer Breakfast

CITY ELECTRICAL SUPPLY CO INC. 70.44 04/30/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTRCITY ELECTRICAL SUPPLY CO INC. 19.34 04/30/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CITY ELECTRICAL SUPPLY CO INC. 259.33 04/30/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CITY ELECTRICAL SUPPLY CO INC. 75.22 04/30/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR


CITY ELECTRICAL SUPPLY CO INC. 190.51 04/30/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTRCITY ELECTRICAL SUPPLY CO INC. 302.54 04/30/2015 Traffic Operations Small Hand Tools / Other EquipOpen PO to purchase electrical

CITY ELECTRICAL SUPPLY CO INC. 19.20 04/30/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

CITY ELECTRICAL SUPPLY CO INC. 364.24 04/30/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLCITY ELECTRICAL SUPPLY CO INC. 74.89 04/30/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

CITY ELECTRICAL SUPPLY CO INC. 56.58 04/30/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for supplies as nee



COASTAL CONCRETE SOUTHEAST II 289.44 04/30/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCOASTAL CONCRETE SOUTHEAST II 111.24 04/30/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete


COASTAL CONCRETE SOUTHEAST II 97.20 04/30/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCOLES TOURS AND TRAVEL 1,050.00 04/30/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesCHARTER BUS FOR SENIOR TRIP TO

COLUMBIA COLLEGE 2,590.77 04/30/2015 Community Development Control Professional ServicesProfessional Services

COLUMBIA FLAG AND SIGN LLC 673.92 04/30/2015 Community Development Printing And Office SuppliesFOAM DISPLAY BOARDS FOR CD 40T

COMPASS GROUP 166.67 04/30/2015 Information Technology Food And Provisions228020196549

COMPLETE DEMOLITION SERVICES L 113,465.02 04/30/2015 Water Maintenance Projects Special ContractsWM3921 - Ground Storage Tank DCONSOLIDATED ELECTRICAL DISTRI 148.72 04/30/2015 Support Services Public Buildg Special ProjectsELECTRICAL SUPPLIES FOR CITY B

COTRELL & CO INC 299.50 04/30/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance & Service Contract

COTRELL & CO INC 949.50 04/30/2015 Utilities Wastewater Maint Maintenance & Service ContractFlange replacement

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DELL MARKETING LP 811.81 04/30/2015 Utilities- Wtr Maint Cust Srvc Computer Equipment / Hardware19" MONITORS, p1914S WITH STERDELL MARKETING LP 58.32 04/30/2015 Recreation Programs Computer Equipment / HardwareOptiPlex 7020 MT CTO (210-ACRX

DENNIS CORPORATION 6,469.00 04/30/2015 Water & Sewer Capital Projects Capital Project Costs and Buckfield Drive.

DICK SMITH FORD INC 25,799.00 04/30/2015 Traffic Operations Auto,Trucks,Hvy Equip-CapitalFord F-250 Turck

DOORS UNLIMITED INC 1,120.00 04/30/2015 General Support Services Building Maintenance & RepairDoor Repair, Parts, and Labor

DRIGGERS, CHARLES 20.00 04/30/2015 General Fund Animal Shelter FeesAnimal Shelter FeesECOLAB INC 105.00 04/30/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyMONTHLY FEES FOR FLY & ODOR CO


EQUIFAX INFORMATION SERVICES L 108.00 04/30/2015 Community Development Control Miscellaneous Other ServicesMiscellaneous Other ServicesEUROFINS EATON ANALYTICAL INC 1,260.00 04/30/2015 Utilities Columbi Canal WTP Special ContractsHAA ANALYSIS




EXPRESS SERVICES INC 1,112.80 04/30/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (PersonnEYES AND EARS INC 91.81 04/30/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET

EYES AND EARS INC 81.55 04/30/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET

FORMS AND SUPPLY INC 78.40 04/30/2015 Utilities Water Dist & Maint Printing And Office SuppliesOPENS, PENCILS, PAPER, FILE FOFORMS AND SUPPLY INC 1.24 04/30/2015 Information Technology Printing And Office SuppliesOpen PO for office supplies




FORMS AND SUPPLY INC 233.56 04/30/2015 Utilities Water Dist & Maint Printing And Office SuppliesOPENS, PENCILS, PAPER, FILE FOFORMS AND SUPPLY INC -50.48 04/30/2015 Solid Waste Administration Printing And Office SuppliesPrinting And Office Supplies








GATEWAY SUPPLY CO INC. 31.42 04/30/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3535786001GATEWAY SUPPLY CO INC. 10.80 04/30/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3538289001


GE MONEY BANK 779.44 04/30/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for items in EOC

GE MONEY BANK 352.67 04/30/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for items in EOC

GE MONEY BANK 10.16 04/30/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesSUPPLIES FOR TEEN RETREAT: JUIGE MONEY BANK 96.60 04/30/2015 Parks - Buildings & Grounds Cleaning And Sanitation SupplyUPRIGHT DUST PAN & LOBBY BROOM

GRAINGER INC, W W 165.90 04/30/2015 Utilities Metro Wastewater Plt Meters, Parts, And Supplies9668115828

GRAINGER INC, W W 60.95 04/30/2015 Information Technology Printing And Office Supplies9707092095GREGORY PEST CONTROL INC 585.00 04/30/2015 General Support Services Maintenance & Service ContractMonthly Pest Control for Anima


HACH COMPANY 1,519.39 04/30/2015 Utilities Lake Murray Water Pl Laboratory SuppliesFREE CL2 REAGENT #2556900

HACH COMPANY 3,956.42 04/30/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractParts & Labor for repairs & re

HACH COMPANY 6,484.40 04/30/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractField Service for four (4) HacHACH COMPANY 16,995.00 04/30/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractIIM Hourly Services for Hach W

HALLS RESTAURANT AND CATERING 391.50 04/30/2015 US Justice Grants Control Professional ServicesMeeting room cost for LEN meet

HAYES PIPE SUPPLY INC 38.62 04/30/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

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HAZEN AND SAWYER PC 25,894.00 04/30/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model

HAZEN AND SAWYER PC 6,790.00 04/30/2015 Engineering Spc Contracts - W/S, SWWM4149 - General Water EngineeHAZEN AND SAWYER PC 5,503.13 04/30/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7259 - Engineering Services

HD SUPPLY WATERWORKS LTD -864.00 04/30/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipSmall Hand Tools / Other Equip


HD SUPPLY WATERWORKS LTD 194.40 04/30/2015 Utilities Wastewater Maint Special Departmental Suppliesas needed by the City of Colum

HD SUPPLY WATERWORKS LTD 756.00 04/30/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUHD SUPPLY WATERWORKS LTD 756.00 04/30/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HECKMAN, TINA M 800.00 04/30/2015 Parks & Recreation Admin Professional ServicesCONSULTING SERVICES

HIRE QUEST LLC 702.40 04/30/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABOREHIRE QUEST LLC 442.90 04/30/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. Custodian




HIRE QUEST LLC 526.80 04/30/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABOREHIRE QUEST LLC 295.92 04/30/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE


HOLLYWOOD-ROSE HILL NEIGHBORHO 787.85 04/30/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other ServicesHOUSE OF FRAMES AND PAINTING I 662.13 04/30/2015 Police Administrative Services Special Departmental SuppliesDiscount

HOWARD B JONES AND SON INCORPO 330.00 04/30/2015 Parks & Recreation Admin Employee Training & Prof Dev.TRAINING SEMINAR TO ATTEND THE

INDESIGN FIRM INC 2,024.00 04/30/2015 Public Relations Professional ServicesCONSULTING SERVICES: Monthly E

JANPAK INC 346.03 04/30/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyVARIOUS CLEANING SUPPLIES - JA

JCI JONES CHEMICALS INC 4,048.68 04/30/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-JGB ENTERPRISES INC 433.63 04/30/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc4" MALE TO FEMALE 90 DEGREE BA

JOHN DEERE LANDSCAPES INC 74.09 04/30/2015 Parks - Buildings & Grounds Chemicals PARKS

JWC ENVIRONMENTAL 19,180.80 04/30/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply3004T-0012-DI New Cutter CartrK & K PRINTING CO INC 119.88 04/30/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Printing as nee

KAHN CONSTRUCTION CO INC, M.B. 138,795.16 04/30/2015 Water & Sewer Capital Projects Capital Project CostsWM4165 - Winterwood Pump Stati

LAD CORPORATION OF WEST COLUMB 203,854.50 04/30/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsShandon Storm Drainage Improve

LAD CORPORATION OF WEST COLUMB 15,560.00 04/30/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsShandon Storm Drainage Improve

LAD CORPORATION OF WEST COLUMB 28,000.00 04/30/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsShandon Storm Drainage ImproveLANDMARK STRUCTURES 1 L.P. 980,582.75 04/30/2015 Water & Sewer Capital Projects Capital Project CostsBallentine Elevated

LANDMARK STRUCTURES 1 L.P. 33,296.04 04/30/2015 Water & Sewer Capital Projects Capital Project CostsKillian Road Water Storage Tan

LASER PRINT PLUS INC 441.19 04/30/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLIZARDS THICKET INC 250.93 04/30/2015 Council Support Services Food And ProvisionsFood And Provisions

LORICK OFFICE PRODUCTS 55.84 04/30/2015 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES



LOWES OF NE COLUMBIA 17.60 04/30/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,LOWES OF NE COLUMBIA 255.14 04/30/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HA


LOWES OF NE COLUMBIA 6.48 04/30/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,LOWES OF NE COLUMBIA 422.55 04/30/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HA

LOWES OF NE COLUMBIA 164.33 04/30/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND


LOWES OF NE COLUMBIA 271.06 04/30/2015 General Support Services Building Maintenance & RepairParts and Materials for City B

LOWES OF NE COLUMBIA 174.77 04/30/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERILOWES OF NE COLUMBIA 149.66 04/30/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWS

LOWES OF NE COLUMBIA 132.48 04/30/2015 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA -1,095.26 04/30/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipPIPE WRENCHES, RATCHETS, PIPE

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LOWES OF NE COLUMBIA 159.99 04/30/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWSLOWES OF NE COLUMBIA 129.07 04/30/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR KEENAN

LOWES OF NE COLUMBIA 114.72 04/30/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWS


LOWES OF NE COLUMBIA -492.08 04/30/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HA

LOWES OF NE COLUMBIA 492.09 04/30/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HALOWES OF NE COLUMBIA 103.57 04/30/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, HA


LOWES OF NE COLUMBIA 231.63 04/30/2015 Parks - Buildings & Grounds Hardware And Building MaterialREPLACE MISSING/DAMAGE FLOOR TLOWES OF NE COLUMBIA 145.81 04/30/2015 General Support Services Maintenance & Service ContractMaterials, Parts, Supplies for

LOWES OF NE COLUMBIA 493.80 04/30/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR KEENAN



LOWES OF NE COLUMBIA 128.24 04/30/2015 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA -8.98 04/30/2015 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 153.86 04/30/2015 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 119.04 04/30/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,MAYER ELECTRIC SUPPLY COMPANY 142.43 04/30/2015 Traffic Operations Electrical And Lighting SupplyOpen PO to purchase electrical

MCCLAM & ASSOCIATES INC 226,665.92 04/30/2015 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along Broad

MCCLAM & ASSOCIATES INC 28,291.25 04/30/2015 Utilities Wastewater Maint Maintenance & Service ContractThree (3) days of labor & equi

MEDS FOR VETS 256.50 04/30/2015 Animal Shelter/Adoption Act Special Departmental Supplies AND SU

MIDLANDS AUTHORITY FOR CONVENT 1,883.00 04/30/2015 Public Relations AdvertisingCommunications Marketing: SerMIDLANDS AUTHORITY FOR CONVENT 1,595.70 04/30/2015 Convention Center Authority Special Contracts10FY1415FFE

MIDLANDS AUTHORITY FOR CONVENT 2,540.91 04/30/2015 Convention Center Technology Professional Services109FY1415TECH

MIDLANDS AUTHORITY FOR CONVENT 47,282.80 04/30/2015 Convention Center Authority Special Contracts11FY1415FFEMIDLANDS AUTHORITY FOR CONVENT 142.50 04/30/2015 Convention Center Technology Professional Services11FY1415TECH

MIDLANDS AUTHORITY FOR CONVENT 18,885.00 04/30/2015 Convention Center Authority Special Contracts12FY1415FFE

MIDLANDS AUTHORITY FOR CONVENT 193.58 04/30/2015 Convention Center Authority Special Contracts13FY1415FFE

MIDLANDS AUTHORITY FOR CONVENT 116,666.67 04/30/2015 Conv Center Marketing Resve Professional ServicesConventional Center Marketing

MIDLANDS AUTHORITY FOR CONVENT 102.57 04/30/2015 Convention Center Technology Professional Services9FY1415TECHMR SYSTEMS INC 8,042.00 04/30/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7238(15) - Engineering Servi

MR SYSTEMS INC 900.00 04/30/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractWIRELESS DATA PLAN-

MR SYSTEMS INC 180.00 04/30/2015 Utilities Lake Murray Water Pl Special ContractsWIRELESS DATA PLAN FOR IPAD OPMS JOINT VENTURE 5,668.40 04/30/2015 Information Technology Building Lease / Rental2014 Operating Expenses per le

MS JOINT VENTURE 9,496.66 04/30/2015 Information Technology Building Lease / RentalOffice Space Lease


NAPA AUTO PARTS INC 32.58 04/30/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

NATIONAL WELDERS SUPPLY CO. 31.63 04/30/2015 Utilities Metro Wastewater Plt Special Departmental Supplies9926577214NATIONAL WELDERS SUPPLY CO. 31.63 04/30/2015 Traffic Operations Special Departmental Supplies9926622561

NEEL-SCHAFFER 11,100.00 04/30/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM3049 - Engineering Services

NEEL-SCHAFFER 10,998.50 04/30/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8388 - Engineering ServicesOFFICE PLACE INC, THE 269.47 04/30/2015 Development Services Small Office Furniture7700F9106-OTS - 7704ASESB1K -

OVATIONS FOOD SERVICE LP 3,821.30 04/30/2015 Public Relations AdvertisingMobile and Stationary:

POPULOUS INC 3,000.00 04/30/2015 HOSPITALITY BOND PROJECT Capital Project CostsColumbia Commons Multiuse Venu

PRAXAIR DISTRIBUTION INC. 241.07 04/30/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PRAXAIR DISTRIBUTION INC. 172.14 04/30/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIESPROFESSIONAL SERVICES INDUSTRI 906.50 04/30/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4000 - Engineering Services

QUESTYS SOLUTIONS 3,672.90 04/30/2015 Police Administrative Services Maintenance & Service ContractGold Level Questys Annual Prod

RAINBOW ROSE PRINTERS 23.58 04/30/2015 Office of Business Opportunity Professional ServicesProfessional Services

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RICHLAND INDUSTRIAL INC 172.17 04/30/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, SS&ME INC. 145.00 04/30/2015 General Support Services Maintenance & Service ContractThis PO was disemcumbered befo

SC ELECTRIC & GAS COMPANY 935.64 04/30/2015 Street Scaping Control Prof Svcs for Capital ProjectsUnderground Utilities from Ful

SCIENTIFIC METHODS INC 1,675.00 04/30/2015 Utilities Columbi Canal WTP Special ContractsCUBITAINER SAMPLE TESTING - CR

SENIOR RESOURCES INC 14,311.00 04/30/2015 Community Promotions Senior Resources, Inc.Senior Resources, Inc.

SHEALY ENVIRONMENTAL SERVICES 5,183.00 04/30/2015 Utilities Metro Wastewater Plt Special ContractsDaily NPDES ParametersSHI INTERNATIONAL CORPORATION 926.64 04/30/2015 Police Administrative Services Computer Equipment / HardwareScanSnap Fujitsu iX500

SHI INTERNATIONAL CORPORATION 463.32 04/30/2015 Engineering Wastwater Sys Imp Small Hand Tools / Other Equipscan snap ix500, quote #926525

SHIMADZU SCIENTIFIC INSTRUMENT 7,583.33 04/30/2015 Utilities Lake Murray Water Pl Computer/Elect Equipmt-CapitalASI-V AUTOSAMPLER W 40 ML VIALSHIMADZU SCIENTIFIC INSTRUMENT 921.35 04/30/2015 Utilities Lake Murray Water Pl Laboratory Supplies1 YEAR CONSUMABLES KIT FOR TOC

SKILLPATH INC 189.00 04/30/2015 Public Safety Miscellaneous Other SuppliesRegistration for Admins to att

SOFTMART GOVERNMENT SERVICES I 139.23 04/30/2015 Parking Facilities Printing And Office SuppliesARINV607360

SOUTHERN IONICS INCORPORATED 5,433.75 04/30/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SOUTHERN IONICS INCORPORATED 5,242.50 04/30/2015 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteST ANDREWS EXPRESS BODY SHOP L 160.00 04/30/2015 Police Operations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

STAPLES INC 34.55 04/30/2015 Accomodations Tax 5% Printing And Office SuppliesINV 3262469422

STAPLES INC 480.37 04/30/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3262469426STAPLES INC 6.48 04/30/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3262469429

STAPLES INC 18.79 04/30/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3262469431


STAPLES INC 11.25 04/30/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 225.59 04/30/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3262469435STAPLES INC 37.52 04/30/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesINV 3262469440


STAPLES INC 62.62 04/30/2015 Police Drug Enforcement Special Departmental SuppliesINV 3262469443STAPLES INC 173.87 04/30/2015 Police Investigations Miscellaneous Other ServicesINV 3262469446

STAPLES INC 34.93 04/30/2015 Community Development Control Printing And Office SuppliesINV 3262469450



STAPLES INC 112.63 04/30/2015 Community Development Control Printing And Office SuppliesINV 3262469458STAPLES INC 63.10 04/30/2015 Community Development Control Printing And Office SuppliesINV 3262469461

STAPLES INC 58.64 04/30/2015 Parking Operations Printing And Office SuppliesINV 3262469463

STAPLES INC 5.34 04/30/2015 Police Administrative Services Printing And Office SuppliesINV 3262469465STAPLES INC 823.25 04/30/2015 Police Administrative Services Printing And Office SuppliesINV 3262469477

STAPLES INC -7.71 04/30/2015 Police Administrative Services Printing And Office SuppliesINV 3262469478

STAPLES INC 135.22 04/30/2015 Police Administrative Services Printing And Office SuppliesINV 3262469483


STAPLES INC 223.46 04/30/2015 Police Administrative Services Printing And Office SuppliesINV 3262469490STAPLES INC 140.29 04/30/2015 Police Administrative Services Printing And Office SuppliesINV 3262469493


STAPLES INC 109.94 04/30/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3262469496STAPLES INC 25.84 04/30/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3262469497



STAPLES INC 32.38 04/30/2015 Accounting Printing And Office SuppliesOpen PO for Office Supplies

STAPLES INC 85.49 04/30/2015 Accounting Printing And Office SuppliesOpen PO for Office SuppliesSTAPLES INC 17.81 04/30/2015 Accounting Printing And Office SuppliesOpen PO for Office Supplies

STAPLES INC 124.84 04/30/2015 Accounting Printing And Office SuppliesOpen PO for Office Supplies

STAPLES INC 34.55 04/30/2015 Engineering Storm Water Imp Printing And Office SuppliesINV 3262469522

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STAPLES INC 173.87 04/30/2015 Police Investigations Miscellaneous Other ServicesINV 3262469529STAPLES INC 153.73 04/30/2015 Police Investigations Miscellaneous Other ServicesINV 3262469531




STAPLES INC 53.27 04/30/2015 General Support Services Printing And Office SuppliesINV 3262469541STAPLES INC 78.05 04/30/2015 Collections Printing And Office SuppliesINV 3262469542

STATE OF SOUTH CAROLINA 341.75 04/30/2015 Parking Operations Outside Data ProcessingOutside Data Processing

STRICKLAND ELECTRONIC RECYCLIN 2,194.22 04/30/2015 Grants Control Maintenance & Service ContractELECTRONIC RECYCLINGSTRICKLAND ELECTRONIC RECYCLIN 1,974.36 04/30/2015 Grants Control Maintenance & Service ContractELECTRONIC RECYCLING SERVICES

SUBURBAN PROPANE 445.28 04/30/2015 General Support Services Building Maintenance & RepairPropane for Emergency Shelter

TEMPLE INC 1,174.00 04/30/2015 General Capital Projects Project SC DOT/Traffic EngnrINV0128306

THE OFFICE PAL 282.48 04/30/2015 Finance Water Administration Printing And Office SuppliesCE278A

THOMAS, JAMES L 160.00 04/30/2015 General Support Services Maintenance & Service ContractLawn Service for March for SpeTHOMAS, JAMES L 3,165.00 04/30/2015 Utilities Columbi Canal WTP Special ContractsLAWN MAINTENANCE - TANKS, PRVS

TILE RESTORATION INC 3,275.00 04/30/2015 General Capital Projects Capital Project CostsFire Station #9 Women's Restro

TPM -COLUMBIA 126.36 04/30/2015 Community Development Control Printing And Office SuppliesDISPLAY BOARD --PRINTING SERVIUNIFIRST CORPORATION 12.09 04/30/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply2160931590



UNITED PARCEL SERVICE INC 65.52 04/30/2015 Utilities Columbi Canal WTP Postage And DeliveryPostage And Delivery

URS CORPORATION 3,360.00 04/30/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(15)-On-Call WastewaterURS CORPORATION 605.80 04/30/2015 Utilities Columbi Canal WTP Consultant Fees (Contract)CONSULTANT FEE FOR SAFETY TRAI

URS CORPORATION 18,380.00 04/30/2015 Utilities Metro Wastewater Plt Professional ServicesSafety & Storm Water Training

UTILICOM SUPPLY ASSOCIATES LLC 89.64 04/30/2015 Traffic Operations Special Departmental SuppliesOpen po needed toVALLEY SPRING WATER AND COFFEE 14.04 04/30/2015 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

WASTE MANAGEMENT 87.69 04/30/2015 Utilities Metro Wastewater Plt Special Contracts003344100825

WC EQUIPMENT SALES INC 2,415.00 04/30/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcSP-24-A

WORLD AQUATIC COALITION INC 700.00 04/30/2015 Drew Wellness Center Employee Training & Prof Dev.Amanda Geddings Aquatics Exerc

C & S CONSULTING GROUP INC. 4,125.00 04/30/2015 Engineering Storm Water Imp Spc Contracts - W/S, SWSALATHIEL HAMMONDEDWARDS, JAMES 336.86 04/30/2015 Treasurer Cash Cash 1stCitizen/PY083054335101MARILYN DORLEY

ESAC PETTY CASH 386.34 04/30/2015 ESAC Special Departmental SuppliesAMANDA BEDENBAUGH

JOHNSON, JOSEPH M 636.00 04/30/2015 Restricted-General Loan Fund Professional ServicesP/U SUSAN RYANRICHLAND COUNTY 100,000.00 04/30/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsP/U SALATHIEL HAMMOND

ROEFS, WILHELMUS L 1,000.00 04/30/2015 Special Events Donation - MiscellaneousP/U RAY GRAY

SCANA COMMUNICATIONS INC 2,006.18 04/30/2015 Water & Sewer Capital Projects Capital Project CostsP/U SALATHIEL HAMMOND

THOMAS LAW FIRM LLC 75.00 04/30/2015 Water & Sewer Capital Projects Capital Project CostsP/U SALATHIEL HAMMOND

AMICK, FRANKLIN O 809.36 04/17/2015

ASHE II, KELVIN W 1,287.77 04/17/2015

BAUST, PAUL A 700.16 04/17/2015

BECKHAM, TROY 46.17 04/17/2015

BENJAMIN, JAZZSMAN A 1,890.57 04/17/2015BLANCHARD, BRANDI N 535.00 04/17/2015

BOOKMAN, ANTHONY 104.84 04/17/2015

BOWEN, TIFFANY DESIREE 387.27 04/17/2015BROWN, CHRISTOPHER M 156.99 04/17/2015

BUTLER, CALEB M 900.82 04/17/2015

CALDWELL, BRYSON S 54.21 04/17/2015

CANNON, DARVIN 36.94 04/17/2015

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CARNAGGIO, GARY D 266.67 04/17/2015

CARTER, BRANDON T 640.53 04/17/2015CHAMPAGNE, RAY 394.30 04/17/2015

CHAMPE, ERIC E 107.99 04/17/2015

CRISP, JAMES D 669.76 04/17/2015

DAVIS-BANNISTER, TAMMEY S 92.35 04/17/2015

DONNELLY, JUSHA D 1,203.28 04/17/2015DOUGALL, WILLIAM A 725.06 04/17/2015

EDWARDS, BRANDON W 1,589.27 04/17/2015

EVERITT, BRYAN A 522.02 04/17/2015GLASER-REICH, DANIEL C 619.42 04/17/2015

GUINYARD, YOLANDA A 253.22 04/17/2015

GUTHRIE, MATTHEW J 157.00 04/17/2015

HARMON SR, MICHAEL EDWARD 292.64 04/17/2015

HAYHURST, THOMAS 347.48 04/17/2015HEWITT JR, GUY EARL 394.30 04/17/2015

HOLLINGSWORTH, STACY D 167.86 04/17/2015

HUNTER, DEREK 578.30 04/17/2015IMMESBERGER, TODD 1,785.04 04/17/2015

JOHNSON, ERIC D 27.10 04/17/2015

KLAWER, MICHAEL A 795.30 04/17/2015

LANTZ, BRETT A 494.01 04/17/2015

LEVY, MICHAEL N 101.58 04/17/2015LORSON, SEAN A 809.37 04/17/2015

LUMMER, RANDALL A 535.63 04/17/2015

MCCANT, CHRISTOPHER C 323.97 04/17/2015MCCRACKEN, KYLE R 797.51 04/17/2015

MCCUTCHEN, SEAN C 1,758.50 04/17/2015

MEDLIN, PAUL D 156.99 04/17/2015

MEDLOCK, KELLIE K 27.11 04/17/2015

MERRIAM, JOHN 319.07 04/17/2015MIDDLETON, SHANON D 1,903.33 04/17/2015

MOODY, DAVID A 104.84 04/17/2015

O'NEAL, ANGEL 211.58 04/17/2015ORMSBY II, ROBERT J 474.11 04/17/2015

ORTEGA, JOAN R 865.64 04/17/2015

PARASADIO, ANTHONY K 230.88 04/17/2015

PIERIK, VINCENT H 36.14 04/17/2015

PLANTS, JOSEPH R 436.51 04/17/2015POWELL, BRANDON 1,055.59 04/17/2015

POWELL, NICHOLAS J 120.71 04/17/2015

POWELL, WALTER 240.11 04/17/2015RAWL, JEFFREY WARD 129.29 04/17/2015

REINEY, ALEXANDER P 409.55 04/17/2015

ROBINSON, KEVIN S 394.30 04/17/2015

RODRIGUEZ, JOSE 954.91 04/17/2015

RODRIGUEZ, VALTASAR 838.60 04/17/2015SANTANGELO, NICHOLAS G 160.03 04/17/2015

SEAY, SHANNON R 253.22 04/17/2015

SHIPP, JEFFERSON R 191.36 04/17/2015

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SKELLY, MICHAEL J 873.78 04/17/2015

SLECHTER, MATTHEW D 485.75 04/17/2015SMITH, NATHANIEL L 88.97 04/17/2015

SNEDDEN, MICHAEL J 980.53 04/17/2015

SOLOMON, STEPHEN R 417.29 04/17/2015

STONE, BRIAN K 1,167.07 04/17/2015

TANNER, ANDREW J 147.76 04/17/2015TAYLOR III, KARRY M 485.75 04/17/2015

TAYLOR, MICHAEL L 1,020.55 04/17/2015

TAYLOR, SADDLER J 926.77 04/17/2015TAYLOR, TERESA R 1,362.94 04/17/2015

TOLAR, BRYAN B 18.07 04/17/2015

WARGNY, SEAN D 422.44 04/17/2015

WATSON, DANIEL JASON 865.64 04/17/2015

WATSON, JUSTIN P 1,123.75 04/17/2015WEBB, AMAL R 520.52 04/17/2015

WHITE, TIFFANY 166.23 04/17/2015

WILLARD, THOMAS 120.06 04/17/2015WINNINGTON, MICHAEL 301.28 04/17/2015

WOFFORD, CHRISTOPHER M 18.47 04/17/2015

WORONKA, RICHARD 536.09 04/17/2015

WRIGHT, SCOTT L 27.70 04/17/2015

WYMER, RICHARD WAYNE 2,461.49 04/17/2015YOUNG, TERRELL R 160.03 04/17/2015

TAYLOR, MICHAEL L 719.15 04/17/2015

2,425 $11,375,615.81Grand TotalTotal Items

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oh: truth in spending report - detail...express services inc 04/02/2015 1,112.80 utilities...

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