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City of Columbia Truth in Spending Detail Report - Sorted by Check Date10/31/2012-10/01/2012Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

APPLIED MEASUREMENT PROFESSION 97.00 10/01/2012 Utilities Lake Murray Water Pl Employee Training & Prof Dev.Registration Fees-certificatio

CITY OF COLUMBIA WATER COLLECT 95.11 10/01/2012 Lower Richland Station 22 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 121.97 10/01/2012 Capital View Station 30 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 113.81 10/01/2012 Crane Creek Station 18 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 54.40 10/01/2012 Parking Administration Water And SewageWater And SewageCLARKSON OPTOMETRIC CLINIC 235.80 10/01/2012 General Fund Business LicenseBusiness License

CSX TRANSPORTATION 150.00 10/01/2012 Utilities Wastewater Maint Miscellaneous Other SuppliesFORM PROCESSING FEE FOR CSX TR

FAST FORWARD 25,000.00 10/01/2012 Information Technology Employee Training & Prof Dev.Computer TrainingFAST FORWARD 25,000.00 10/01/2012 Information Technology Employee Training & Prof Dev.Computer Training

NC/SC IAAI 155.00 10/01/2012 Fire Prevention Employee Training & Prof Dev.Registrations for Ricky Seel I



SC ELECTRIC & GAS COMPANY 11.00 10/01/2012 CDBG Housing Rehab RLF Real estate held for resaleReal estate held for resaleSC SECTION AMERICAN WATERWORKS 75.00 10/01/2012 Utilities Columbi Canal WTP Employee Training & Prof Dev.Registration Fees-Young Prof.

SC URBAN AND COMMUNITY FORESTR 125.00 10/01/2012 Parks - Buildings & Grounds Employee Training & Prof Dev.Education and Training Consult

SOUTH CAROLINA CITY & COUNTY M 50.00 10/01/2012 City Manager Employee Training & Prof Dev.Employee Training & Prof Dev.TIME WARNER CABLE 109.90 10/01/2012 Police Administrative Services InternetInternet

TIME WARNER CABLE 124.85 10/01/2012 Police Administrative Services InternetInternet

TIME WARNER CABLE 188.32 10/01/2012 Parks & Recreation Admin InternetInternet

TRI-COUNTY ELECTRIC COOPERATIV 884.00 10/01/2012 Hopkins Station 23 Electricity And GasElectricity And Gas

WATER ENVIRONMENT ASSOCIATION 35.00 10/01/2012 Utilities Lake Murray Water Pl Employee Training & Prof Dev.Registration Fees-Operators CoWATER ENVIRONMENT ASSOCIATION 35.00 10/01/2012 Utilities Columbi Canal WTP Employee Training & Prof Dev.Registration Fees-Operators Co

WATER ENVIRONMENT ASSOCIATION 35.00 10/01/2012 Utilities Columbi Canal WTP Employee Training & Prof Dev.Registration Fees-Operators Co

WATER ENVIRONMENT ASSOCIATION 35.00 10/01/2012 Utilities Lake Murray Water Pl Employee Training & Prof Dev.Registration Fees-Operators CoWATER ENVIRONMENT ASSOCIATION 35.00 10/01/2012 Utilities Columbi Canal WTP Employee Training & Prof Dev.Registration Fees-Operators Co

ZAMORA, DEBBY 390.55 10/01/2012 Public Relations Professional Servicestracking and analysis of publi

ADVANCED DOOR SYSTEMS INC 65.10 10/01/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES AND PARTS

ARM ENVIRONMENTAL SERVICES INC 950.00 10/01/2012 Support Services Public Buildg Special ProjectsREMOVAL OF ASBESTOS PIPE INSUL

BAKER DISTRIBUTING COMPANY 106.25 10/01/2012 General Support Services Building Maintenance & RepairMISC SUPPLIESBELL, JEROME 2,155.00 10/01/2012 County Emergency Communication Maintenance & Service ContractJANITORIAL SERVICES FOR 911

BELL, JEROME 2,155.00 10/01/2012 Emergency Communications/311 Maintenance & Service ContractJANITORIAL SERVICES FOR 911

BIRTHRIGHT OF COLUMBIA 100.00 10/01/2012 General Fund Customer Deposits ParksCustomer Deposits ParksBROWN, TARLEITH 43.36 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BUSINESS INFORMATION SYSTEMS I 1,048.80 10/01/2012 Council Support Services Maintenance & Service ContractComputer Software Consulting

CAROLINA TRUCKING AND DEMOLITI 6,600.00 10/01/2012 Demolitions/Building Special Contracts-DemolitionsDemolition at 2208 Marshall St

CATOE'S POWER EQUIPMENT 350.91 10/01/2012 Park Rangers Small Hand Tools / Other EquipEdgers and Trimmers - PE280 EC

CHEROKEE INC 185,808.72 10/01/2012 Congaree Vista Control Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICESCOASTAL CONCRETE SOUTHEAST II 3,132.96 10/01/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUP

COASTAL CONCRETE SOUTHEAST II 176.55 10/01/2012 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

COASTAL CONCRETE SOUTHEAST II 398.04 10/01/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUPCOASTAL CONCRETE SOUTHEAST II 493.27 10/01/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUP

COASTAL CONCRETE SOUTHEAST II 80.25 10/01/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa



COASTAL CONCRETE SOUTHEAST II 317.79 10/01/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, SidewaCOASTAL CONCRETE SOUTHEAST II 422.65 10/01/2012 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa


COASTAL CONCRETE SOUTHEAST II 176.55 10/01/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, SidewaCOASTAL CONCRETE SOUTHEAST II 353.10 10/01/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

COASTAL CONCRETE SOUTHEAST II 761.84 10/01/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUP

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COASTAL CONCRETE SOUTHEAST II 221.49 10/01/2012 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, SidewaCOLUMBIA SNACKS INC 142.21 10/01/2012 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICES

COLUMBIA SNACKS INC 190.69 10/01/2012 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICES

COWART, STEVE 12.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

COY, KATIE 12.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

DAVIS SALES & MGT, INC 12.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundDICKSON CO, CC 177.55 10/01/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

DICKSON CO, CC 18.51 10/01/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

DRENNAN, PECK 6.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundDUTY ASSOCIATES INC, PETE 511.13 10/01/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

EXPRESS SERVICES INC 267.40 10/01/2012 Drew Wellness Center Professional ServicesEducation and Training Consult


G & E PARTS CENTER INC 45.74 10/01/2012 General Support Services Building Maintenance & RepairPARTS SUPPLIES FOR APPLIANCE'S

GANDOLFO, MARY 403.81 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundGEAR MEDIX LLC 1,000.00 10/01/2012 Fire Suppression Equipmt Repair/Service SupplyR141995 Bunker gear repairs as

GENERAL CHEMICAL PERFORMANCE P 2,799.59 10/01/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

GENERAL CHEMICAL PERFORMANCE P 2,755.80 10/01/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GREGORY PEST CONTROL INC 585.00 10/01/2012 General Support Services Maintenance & Service ContractPEST CONTROL FOR ANIMAL SHELTE

HD SUPPLY ELECTRICAL LTD 9.97 10/01/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL


HD SUPPLY WATERWORKS LTD 469.92 10/01/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

HD SUPPLY WATERWORKS LTD 1,637.91 10/01/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FIHD SUPPLY WATERWORKS LTD 87.04 10/01/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcREPLENISH PIPE FITTINGS, ETC

HD SUPPLY WATERWORKS LTD 1,211.89 10/01/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc PIPE SDR 35 LF (200) 12" PIPE

HORTON, JASON 231.92 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundHOUSE OF THREADS 49.76 10/01/2012 Parks Maintenance Hardware And Building MaterialHARDWARE AND RELATED ITEMS - 2

HUSSEY GAY BELL & DEYOUNG INC 1,343.33 10/01/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsDesign Services for Water Main

III, CHARLES COOK 48.04 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

INC, SC PILLON HOMES 1,317.48 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

INDESIGN FIRM INC 1,785.00 10/01/2012 Public Relations Special Departmental Suppliesmedia server IDS 300 for streaJDJ ENTERPRISES 1,048.60 10/01/2012 Utilities Water Dist & Maint Printing And Office SuppliesSERVICE DISRUPTION NOTICES (DO

KEY SHOP INC, THE 26.75 10/01/2012 Drew Wellness Center Special Departmental SuppliesLocksmith Services

KHAN, SARAH 110.83 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundKISNER, MATTHEW 100.00 10/01/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

L&M ALL BATTERY SALES 1,269.77 10/01/2012 Fire Suppression Radio And Electronic SuppliesEnergizer AAA alkaline batteri

LANGUAGE LINE SERVICES INC 56.29 10/01/2012 Municipal Court Administration Professional ServicesPayment for services rendered

LASER PRINT PLUS INC 356.63 10/01/2012 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LEDIE, LAURA 100.00 10/01/2012 General Fund Customer Deposits ParksCustomer Deposits ParksLESLIE'S POOLMART INC 534.33 10/01/2012 Drew Wellness Center Special Departmental SuppliesSwimming Pools, Equipment, and

LEVY, REMONA 250.00 10/01/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

LOVELACE, STACI 12.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundLOVELESS & LOVELESS INC 824.82 10/01/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete

LOVELESS & LOVELESS INC 645.40 10/01/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete

LOWES OF NE COLUMBIA 174.63 10/01/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAND TOOLS, HARDWARE AND RELAT

LOWES OF NE COLUMBIA 97.86 10/01/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAND TOOLS, HARDWARE AND RELAT

LOWES OF NE COLUMBIA 26.47 10/01/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAND TOOLS, HARDWARE AND RELATLOWES OF NE COLUMBIA 249.93 10/01/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 125.13 10/01/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

MCCLAM & ASSOCIATES INC 437,334.97 10/01/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj Streetscaping Project.

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MCCLAM & ASSOCIATES INC 138,225.00 10/01/2012 Sewer Maintenance Projects Special Contracts Gravity Sewer. CIP SS7073

MCCLAM & ASSOCIATES INC 677,001.05 10/01/2012 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital Proj Streetscaping Project.MCCLAM & ASSOCIATES INC 156.30 10/01/2012 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital Proj Streetscaping Project.

MCCLAM & ASSOCIATES INC 144.21 10/01/2012 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital Proj Streetscaping Project.

MCCLAM & ASSOCIATES INC 70,933.51 10/01/2012 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital Proj Streetscaping Project.

MCCLAM & ASSOCIATES INC 32,028.30 10/01/2012 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital Proj Streetscaping Project.

MCCLAM & ASSOCIATES INC 232.48 10/01/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj Streetscaping Project.MCCLAM & ASSOCIATES INC 15,000.00 10/01/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj Streetscaping Project.

MCGUINN HOLDING, LLC 5.84 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MCGUINN HOLDING, LLC 5.84 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundMCMASTGER, HARRIETT 6.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MEEKS, CHERYL 96.31 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

METRO EQUIP & CHEMICAL INC 53.10 10/01/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

METRO MACHINE WORKS INC 1,926.00 10/01/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-STAIN

METRO MACHINE WORKS INC 805.00 10/01/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOL FABRICATION, WELDING EQUIMETRO MACHINE WORKS INC 660.00 10/01/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOL FABRICATION, WELDING EQUI

MICHELS, JOSEPH 50.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MID AMERICA APARTMENT COMMUNIT 8,578.97 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundMID AMERICA APARTMENT COMMUNIT 986.82 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MIDLANDS AUTHORITY FOR CONVENT 13,348.22 10/01/2012 Climate Protection Action Comm Other Lease / RentalOther Lease / Rental

MIDLANDS HOUSING ALLIANCE INCO 62,500.00 10/01/2012 Homeless Services Midlands Housing Alliance MHAQtrly Instllmt 9/28-12/27/12

MIMS, MARIEA 356.68 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MOTOROLA INC 21,228.80 10/01/2012 Fire Administration - County Radio And Electronic SuppliesADD: Long tone B Group CallMS JOINT VENTURE 560.00 10/01/2012 Information Technology Building Lease / RentalIT Staff Parking

MS JOINT VENTURE 8,398.34 10/01/2012 Information Technology Building Lease / RentalOffice Space Lease for 1401 Ma

MSC WATERWORKS 16,541.34 10/01/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcLOT 3(300) 4" PLASTIC TO CLAYMY OFFICE PRODUCTS INC. 93.32 10/01/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-MISC.

MY OFFICE PRODUCTS INC. 32.36 10/01/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-MISC.

MY OFFICE PRODUCTS INC. 242.36 10/01/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-MISC.

NATIONAL WELDERS SUPPLY CO. 4.00 10/01/2012 Fire Suppression Equipent Lease / RentalR140469 Monthly cylinder renta

NEWTON'S FIRE & SAFETY EQUIPME 11,786.05 10/01/2012 Fire Suppression Safety Clothing And SuppliesMorning Pride Dyna Fit SuspendOFFICE DEPOT INC 12.03 10/01/2012 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES: per GIS

OFFICE DEPOT INC 55.63 10/01/2012 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES: per GIS

OFFICE PLACE INC, THE 2,540.89 10/01/2012 Utilities Metro Wastewater Plt Small Office FurnitureMailing, Packaging, and ShippiPHILADELPHIA INDUSTRIAL DEVELO 620.00 10/01/2012 Community Development Control Miscellaneous Other Services[CRLF] Registration Fees-for P

POLYTEC INCORPORATED 2,089.80 10/01/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 2,079.48 10/01/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


POLYTEC INCORPORATED 2,038.20 10/01/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-PRIOLO, NICHOLE 6.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

PYRAMID CONTRACTING LLC 92,681.78 10/01/2012 General Capital Projects Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICES

PYRAMID CONTRACTING LLC 55,201.54 10/01/2012 General Capital Projects Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICESRAWL, SARAH 87.20 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

RICHLAND COUNTY FINANCE 5,977.66 10/01/2012 Fire Administration - County Gasoline And Petroleum ProductPay monthly fuel charges bille

RION, JEAN 6.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

RODARTE, DAVID 13.08 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

RODARTE, DAVID 6.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundRODARTE, DAVID 6.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SAFETY PLUS INC 524.30 10/01/2012 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SC HIV/AIDS COUNCIL 15,000.00 10/01/2012 Hospitality Tax SC HIV/AIDS CouncilSC HIV/AIDS Council

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SHEALY ELECTRICAL WHOLESALERS 722.93 10/01/2012 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SHEALY ENVIRONMENTAL SERVICES 70.00 10/01/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSORSHEALY ENVIRONMENTAL SERVICES 70.00 10/01/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR

SHEALY ENVIRONMENTAL SERVICES 70.00 10/01/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR

SHEALY ENVIRONMENTAL SERVICES 7,971.00 10/01/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR


SHEALY ENVIRONMENTAL SERVICES 70.00 10/01/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSORSHI INTERNATIONAL CORPORATION 93.05 10/01/2012 Utilities Metro Wastewater Plt Special Departmental SuppliesCameras, Digital, For Windows

SHI INTERNATIONAL CORPORATION 294.12 10/01/2012 Utilities- Wtr Maint Cust Srvc Special Departmental SuppliesHP 110-VOLT USER MAINTENANCE K

SHRED WITH US LLC 35.00 10/01/2012 Municipal Court Administration Other Lease / RentalPayment to Shred With Us for sSHRED WITH US LLC 65.00 10/01/2012 Finance Water Administration Professional ServicesShredders, Paper

SMITH RUBBER STAMPS & SEALS IN 17.12 10/01/2012 Fire Suppression Special Departmental SuppliesR140662 Name tags, desk plates

SOLES, JESSICA 111.80 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SOUTHERN EQUIPMENT COMPANY INC 380.92 10/01/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

SOUTHERN EQUIPMENT COMPANY INC 149.80 10/01/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteSOUTHERN EQUIPMENT COMPANY INC 380.92 10/01/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

SOUTHERN IONICS INCORPORATED 4,878.00 10/01/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

STAPLES INC 31.64 10/01/2012 Council Support Services Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 353.87 10/01/2012 Council Support Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAR REPORTER CORPORATION 257.25 10/01/2012 Development Services AdvertisingCOMMUNICATIONS AND MEDIA RELAT

STIER, HEIDE 53.74 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SUPER SOD INC. 315.00 10/01/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD

SUPER SOD INC. 315.00 10/01/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SODTD BANK NA 21,372.40 10/01/2012 Business Licenses Professional ServicesProfessional Services

TD BANK NA 22,666.99 10/01/2012 Business Licenses Bank Service ChargesBank Service Charges

THAKKER, PAYAL 21.93 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundTHOMAS, MARK 19.20 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

TOSCO INDUSTRIAL SUPPLIES INC 689.08 10/01/2012 Solid Waste Trash Coll Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-PO

TRENHOLM ARTISTS GUILD 5,000.00 10/01/2012 Hospitality Tax Trenholm Artist GuildTrenholm Artist Guild

TRI-TECH FORENSICS INC 1,084.86 10/01/2012 Police Administrative Services Laboratory SuppliesGSR-AA/ SEM (SC) - 4 stub & 12

TRUSTUS THEATRE 8,907.00 10/01/2012 Hospitality Tax Trustus TheatreTrustus TheatreUNIFIRST CORPORATION 92.84 10/01/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FL

UNIFIRST CORPORATION 24.88 10/01/2012 Utilities Metro Wastewater Plt Uniforms And ClothingRENTAL OR LEASE SERVICES OF CL

UNIFIRST CORPORATION 114.52 10/01/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - ValUNIFIRST CORPORATION 18.94 10/01/2012 Solid Waste Trash Coll Uniforms And ClothingUNIFORMS (BLENDED FABRIC, COTT

UNITED PARCEL SERVICE INC 13.96 10/01/2012 Fire Logistics Postage And DeliveryPostage And Delivery

UNIVAR USA INC 4,042.67 10/01/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

US PATRIOT LLC 1,622.33 10/01/2012 Fire Suppression Special Departmental SuppliesBlack Kit (gear) bags for recr

VOLKMAN, LINDSAY 6.00 10/01/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundWHOLESALE IND ELECTRONICS INC 202.77 10/01/2012 Utilities Columbi Canal WTP Radio And Electronic SuppliesELECTRONIC EQUIPMENT, COMPONEN

WORLDWIDE SAFE AND VAULT INC 5,890.00 10/01/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsSafe for the City Center Garag

XYLEM WATER SOLUTIONS USA INC 339.50 10/01/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpZAMORA, DEBBY 438.70 10/01/2012 Public Relations Professional Servicestracking and analysis of publi


ABSOLUTE TOWING INC 125.00 10/01/2012 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

EMILY L MC CLINTON OR 7,225.00 10/01/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

SCHOOL DISTRICT 5 OF LEXINGTON 340,022.00 10/01/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3956 - New School District 5ALLEN, CASEY L. 5.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

APPLIED MEASUREMENT PROFESSION 97.00 10/04/2012 Utilities Water Dist & Maint Employee Training & Prof Dev.WATER DISTRIBUTION TEST DE FOR

APPLIED MEASUREMENT PROFESSION 97.00 10/04/2012 Utilities Columbi Canal WTP Employee Training & Prof Dev.Registration Fees-D level wate

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APPLIED MEASUREMENT PROFESSION 97.00 10/04/2012 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Registration Fees-BIOLOGICAL W

ARRINGTON, RICARDO A. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyAT&T MOBILITY 76.50 10/04/2012 Police Administrative Services Professional ServicesProfessional Services

AT&T MOBILITY 107.64 10/04/2012 Police Drug Enforcement Professional ServicesProfessional Services

AT&T MOBILITY 223.95 10/04/2012 Police Administrative Services Professional ServicesProfessional Services

BENNETT, JONATHAN 237.50 10/04/2012 General Fund Traffic Court FinesNO PROOF OF INSURANCE

BEST, NATALIE R. 5.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyBONEPARTE, SAMMIE L. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

BURTON, FAITH 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

CAPERS, KEITH 10.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyCOHEN, HELGA J. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

CRAIGHEAD, DENNIS PORTER 81.87 10/04/2012 General Fund Traffic Court FinesFAIL TO USE TURN SIGNAL

DAVIS, PATRICIA A. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

ERD, ROBERT WILLIAM 1,270.00 10/04/2012 General Fund Criminal Court FinesD U I

EVANS, DANIELLE N. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyFAIRFIELD ELECTRIC COOPERATIVE 546.43 10/04/2012 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

FERGUSON, DJUANA T. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

FINDLEY, MICHAEL K 158.75 10/04/2012 General Fund Criminal Court FinesPOSS/CONS ALC IN PUBLICFINDLEY, MICHAEL K 262.50 10/04/2012 General Fund Criminal Court FinesLITTERING

GALLMAN, STANLEY L. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

GANDY, JAMES T. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

GARRETT, LUNA M. 5.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

GEIGER, SHIRELY M. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyGRAHAM, DEBORAH W. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

HAIGH, MATTHEW T. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

HAIRE, WELDON V 81.87 10/04/2012 General Fund Traffic Court FinesSPEEDINGJAMISON, NOVI CHAKIS SHA REESE 51.88 10/04/2012 General Fund Traffic Court FinesSPEEDING

JOHNSON, SUSAN H. 5.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

KHOURI, RACHEL E. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

LEE, LAWRENCE L. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

LONG, JOCELYN A. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyMCELDERRY, PATRICK M. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

MENDENHALL, CAROLYN G. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

PEEPLES, OGRETTA 10.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyRICHLAND COUNTY TREASURER 142.50 10/04/2012 Police Drug Enforcement Drug Forfeit - State/SolicitorMISCELLANEOUS SERVICES - Requi

RICHLAND COUNTY TREASURER 200.00 10/04/2012 Police Drug Enforcement Drug Forfeit - State/SolicitorMISCELLANEOUS SERVICES - Requi



RIVERS, SHANTAVIA A. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyRODDEY, WILLIAM J. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

SC ELECTRIC & GAS COMPANY 299,249.09 10/04/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 5.41 10/04/2012 Traffic-Street Lights Electricity And GasElectricity And GasSC FIRE MARSHALS ASSOCIATION 150.00 10/04/2012 Fire Prevention Employee Training & Prof Dev.Registrations to the SCFMA 201

SC FIRE MARSHALS ASSOCIATION 150.00 10/04/2012 Fire Prevention Employee Training & Prof Dev.Registrations to the SCFMA 201



SC FIRE MARSHALS ASSOCIATION 150.00 10/04/2012 Fire Prevention Employee Training & Prof Dev.Registrations to the SCFMA 201SOLICITORS ASSOCIATION OF SOUT 225.00 10/04/2012 Police Administrative Services Employee Training & Prof Dev.Registration for Al Eargle - S

STUCKEY, LAURIE C. 5.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

SWINDLER, HARRY H 232.50 10/04/2012 General Fund Traffic Court FinesIMPROPER LANE CHANGE

5Page:



THOMAS, ROYCE L 652.50 10/04/2012 General Fund Traffic Court FinesD U S

TIME WARNER CABLE 162.33 10/04/2012 Support Services Public Buildg Telephone & Voice MailTelephone & Voice MailUS REIF/MJW CAPITOL CENTER VEN 3,733.42 10/04/2012 Economic Development Building Lease / RentalRENTAL OR LEASE SERVICES OF -

WALKER, MARY HUGHES N. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

WATER ENVIRONMENT ASSOCIATION 35.00 10/04/2012 Utilities Lake Murray Water Pl Employee Training & Prof Dev.Membership Dues-membership for

WILLIAMS, REGINA B 10.00 10/04/2012 Municipal Court Administration Jury DutyJury Duty

WINGARD, RONALD R. 10.00 10/04/2012 Municipal Court Administration Jury DutyJury DutyA-OAK FARMS INC 90.57 10/04/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREES

A-OAK FARMS INC 45.28 10/04/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREES

A-OAK FARMS INC 135.85 10/04/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREESACE GLASS COMPANY INC 5.58 10/04/2012 Parks Maintenance Hardware And Building MaterialGlass and Supplies: Door, Wind

AMERICAN WATER WORKS ASSC 650.56 10/04/2012 Utilities Metro Wastewater Plt Periodicals, Books, Other PublMailing, Packaging, and Shippi

BCT SOUTH CAROLINA 18.48 10/04/2012 Forestry Horticulture Printing And Office SuppliesPRINTING SERVICES

BCT SOUTH CAROLINA 18.48 10/04/2012 Utilities Water Dist & Maint Printing And Office SuppliesBUSINESS CARDS FOR JEREMY YATE

BESSINGER INVESTMENTS INC 168.53 10/04/2012 Streets Street & Sidewalk Rpr Hardware And Building Material2 1/2" x 5" Brass plates 20 guBRENNTAG SOUTHEAST INC 4,229.01 10/04/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

BROWN & CALDWELL 6,837.46 10/04/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERING

BROWN & CALDWELL 9,483.91 10/04/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERINGCAPITAL SUPPLY OF COLUMBIA INC 9.09 10/04/2012 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIES FOR CITY

CAPITAL SUPPLY OF COLUMBIA INC 7.44 10/04/2012 Parks Maintenance Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL



CAPITAL SUPPLY OF COLUMBIA INC 23.39 10/04/2012 Parks Maintenance Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLCAPITAL SUPPLY OF COLUMBIA INC 13.75 10/04/2012 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIES FOR CITY


CAPITAL SUPPLY OF COLUMBIA INC 6.96 10/04/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIESCAPITAL SUPPLY OF COLUMBIA INC 39.06 10/04/2012 Parks Maintenance Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

CAREER COUNSELING INC 465.00 10/04/2012 Forestry Hazard Elimination Part-Time Pay (Outside)Part-Time Pay (Outside)

CAROLINA CONTAINER CONNECTION 6,250.00 10/04/2012 Utilities Wastewater Maint Special Departmental Supplies40' H/C CONNEX CONTAINERS

CAROLINA FRESH FARMS 255.00 10/04/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

CITY ELECTRICAL SUPPLY CO INC. 469.69 10/04/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLCOASTAL CONCRETE SOUTHEAST II 416.23 10/04/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUP

COASTAL CONCRETE SOUTHEAST II 88.28 10/04/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

COASTAL CONCRETE SOUTHEAST II 211.86 10/04/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, SidewaCOASTAL CONCRETE SOUTHEAST II 35.31 10/04/2012 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa



COLUMBIA PROTECTION AGENCY LLC 504.00 10/04/2012 Homeless Services Spc Contracts-Winter Shelter2 Unarmed security officers fo

DEVAN, ERIC DOUGLAS 94.00 10/04/2012 Public Relations Professional ServicesCONSULTING SERVICES: CriminalEAST GEORGIA COMMUNICATIONS IN 50.00 10/04/2012 Police Administrative Services Equipmt Repair/Service SupplyRepair and certification for l

ELECTRIC CONTROL & SUPPLY INC 128.40 10/04/2012 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ENVIRONMENTAL PERMITTING CONSU 5,750.00 10/04/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7076(3) - Consulting ServiceEYES AND EARS INC 45.62 10/04/2012 Utilities Metro Wastewater Plt Medical ServicesFIRST AID AND SAFETY EQUIPMENT

FORMS AND SUPPLY INC 524.75 10/04/2012 Drew Wellness Center Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

GE MONEY BANK 115.90 10/04/2012 Fire Suppression Food And ProvisionsR140654 Pick up food items, ki

GEAR MEDIX LLC 661.00 10/04/2012 Fire Administration - County Equipmt Repair/Service SupplyR142743 bunker gear repairs /

GLOBAL INDUSTRIAL EQUIPMENT 578.20 10/04/2012 Fire Suppression Special Departmental SuppliesAirmaster Fan Evaporative BlowGOLDIE & ASSOCIATES 210.00 10/04/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractCOMPUTER SOFTWARE FOR MICROCOM

GRAHL ELECTRIC SUPPLY COMPANY 679.06 10/04/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 71.04 10/04/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

6Page:



GREGORY PEST CONTROL INC 585.00 10/04/2012 General Support Services Maintenance & Service ContractPEST CONTROL FOR ANIMAL SHELTE

HACH COMPANY 1,235.95 10/04/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORHD SUPPLY ELECTRICAL LTD 130.54 10/04/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL


HD SUPPLY ELECTRICAL LTD 139.59 10/04/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL


HD SUPPLY WATERWORKS LTD 25.48 10/04/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSHD SUPPLY WATERWORKS LTD 958.12 10/04/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

HYDRADYNE FLUIDAIR INC 43.86 10/04/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

HYDRADYNE FLUIDAIR INC 100.62 10/04/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aIDEXX DISTRIBUTORS INC 5,202.73 10/04/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

IMAGING TECHNOLOGIES SERVICES 1,229.43 10/04/2012 Engineering Special Departmental Supplies464511150036-36x500 20# bond p

JDJ ENTERPRISES 372.36 10/04/2012 Public Relations Printing And Office Suppliesprinting services

JDJ ENTERPRISES 726.53 10/04/2012 Public Relations Printing And Office SuppliesForms Printing (Not Continuous

JET VAC SEWER EQUIPMENT COMPAN 309.51 10/04/2012 Utilities Wastewater Maint Equipmt Repair/Service SupplyCAMERA PARTS FOR SERVICELINE CJET VAC SEWER EQUIPMENT COMPAN 4,935.38 10/04/2012 Utilities Wastewater Maint Special Departmental Supplies450 BSR-2A 5/16" BLU STEEL SEC

JOHNSTON INC 1,592.60 10/04/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

KAMO MANUFACTURING COMPANY INC 93.09 10/04/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES - WAVAE URKEY CHEMICAL INC 12,099.46 10/04/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

KEY CHEMICAL INC 12,317.56 10/04/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

KEY SHOP INC, THE 22.47 10/04/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI

KREBS SC CORPORATION 132.66 10/04/2012 General Capital Projects Professional ServicesConstruction, Tennis/Sports Co

LEGGETT, THOMAS C 995.00 10/04/2012 Utilities Wastewater Maint Lawn And Grounds Supplies(1) PINE TREE REMOVED FROM 318LEGGETT, THOMAS C 2,950.00 10/04/2012 Utilities Wastewater Maint Lawn And Grounds Supplies7 PINE TREES FROM 700 N HIGHLA

LORMAN EDUCATION SERVICES 223.21 10/04/2012 Police Administrative Services Periodicals, Books, Other PublFitness for Duty Psych Evals -

LOVELESS & LOVELESS INC 212.20 10/04/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIESLOVELESS & LOVELESS INC 259.55 10/04/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

LOVELESS & LOVELESS INC 971.15 10/04/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES


LOWES HOME CENTERS INC 132.99 10/04/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN

LOWES HOME CENTERS INC 46.12 10/04/2012 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIESLOWES HOME CENTERS INC 16.65 10/04/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN


LOWES OF NE COLUMBIA 114.73 10/04/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIE, SMALL HLOWES OF NE COLUMBIA 96.29 10/04/2012 Utilities Lake Murray Water Pl Building Maintenance & RepairBUILDING MAINTENANCE, INSTALLA

LOWES OF NE COLUMBIA 18.71 10/04/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIE, SMALL H

LOWES OF NE COLUMBIA 153.99 10/04/2012 Utilities Columbi Canal WTP Building Maintenance & RepairBUILDING MAINTENANCE, INSTALLA


LOWES OF NE COLUMBIA 76.65 10/04/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIE, SMALL HLOWES OF NE COLUMBIA 39.50 10/04/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIE, SMALL H

LOWES OF NE COLUMBIA 8.49 10/04/2012 Fire Logistics Equipmt Repair/Service SupplyItems for Ladder 9 and repair

LOWES OF NE COLUMBIA 78.41 10/04/2012 Fire Logistics Equipmt Repair/Service SupplyItems for Ladder 9 and repairLOWES OF NE COLUMBIA 85.53 10/04/2012 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:


LOWES OF NE COLUMBIA 12.95 10/04/2012 Streets - Water & Sewer Repair Special Departmental SuppliesHARDWARE AND RELATED ITEMS - b


LOWES OF NE COLUMBIA 82.55 10/04/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIE, SMALL HLPA GROUP INC, THE 43,456.67 10/04/2012 Street Scaping Control Spec Contracts/Capital ProjArchitect Services, Profession

MCELVEEN & MCELVEEN LAW OFFICE 21.00 10/04/2012 Police Drug Enforcement Postage And DeliveryNewspaper and Publication Adve

MCFADDEN, ROGERS 675.00 10/04/2012 Support Services Public Buildg Telephone & Voice MailELECTRICAL CABLES AND WIRES (N

7Page:



MOTOROLA INC 9,689.92 10/04/2012 Fire Administration - County Radio And Electronic SuppliesSGL CH SV UHF Pagers w/charger

MR SYSTEMS INC 4,425.01 10/04/2012 Utilities Metro Wastewater Plt Radio And Electronic SuppliesELECTRONIC EQUIPMENT, COMPONENMSC WATERWORKS 431.26 10/04/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

MSC WATERWORKS 161.57 10/04/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS



MSC WATERWORKS 985.17 10/04/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSMSC WATERWORKS 985.17 10/04/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS



MSC WATERWORKS 1,059.30 10/04/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

MSC WATERWORKS 46.31 10/04/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcPIPE FITTINGS ETC


MSC WATERWORKS 312.69 10/04/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcPIPE FITTINGS ETCMSC WATERWORKS 672.61 10/04/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

NATIONAL ASSOCIATION OF TOWN W 35.00 10/04/2012 Police Administrative Services Membership And DuesMembership fee for National Ni

NEWTON'S FIRE & SAFETY EQUIPME 1,376.02 10/04/2012 Fire Administration - County Safety Clothing And SuppliesMSA Confidence Plus Cleaning SNEWTON'S FIRE & SAFETY EQUIPME 10,432.50 10/04/2012 Fire Suppression Special Departmental SuppliesMSA Rescue Aire II w/H-60 Cyli

OTIS ELEVATOR CO 145.00 10/04/2012 General Support Services Maintenance & Service ContractCALL OUT FOR POLICE STATION TO

PALMETTO PRECAST INC 250.38 10/04/2012 Utilities Wastewater Maint Cement, Rock & Masonry Mater.REPLENISH CEMENT & MASONARY MA

PENHALL COMPANY INC 650.00 10/04/2012 Fire Suppression Equipmt Repair/Service SupplyDrill three holes at Station 7

PRINT HOUSE PLUS INC 136.72 10/04/2012 Police Administrative Services Printing And Office SuppliesBike Property Card, 4.19x8" grPRINT HOUSE PLUS INC 541.16 10/04/2012 Police Administrative Services Printing And Office SuppliesGun Tag, 5.5x14" assorted #67,

PRINT HOUSE PLUS INC 97.78 10/04/2012 Police Administrative Services Printing And Office SuppliesBicycle Log Sheet, 11x17" whit

PRINT HOUSE PLUS INC 298.17 10/04/2012 Police Administrative Services Printing And Office SuppliesNarcotic Card, 5.5x8.5" white-RICHLAND COUNTY FINANCE 10,000.00 10/04/2012 Municipal Court Administration Maintenance & Service ContractBlanker PO to Richland County

RICHLAND INDUSTRIAL INC 619.71 10/04/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS



RICHLAND INDUSTRIAL INC 121.51 10/04/2012 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS-VARRICHLAND INDUSTRIAL INC 119.66 10/04/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS


RICHLAND INDUSTRIAL INC 333.13 10/04/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSRICHLAND INDUSTRIAL INC 184.71 10/04/2012 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS-VAR

SC ASSOCIATION OF COMMUNITY DE 140.00 10/04/2012 Restricted-General Loan Fund Miscellaneous Other ServicesRegistration Fees

SC ASSOCIATION OF COMMUNITY DE 125.00 10/04/2012 Restricted-General Loan Fund Miscellaneous Other ServicesRegistration Fees

SC RESEARCH AUTHORITY 50,000.00 10/04/2012 Economic Development Special ContractsFuel Cell Collaborative Contri

SEABER & AIKEN INC 785.01 10/04/2012 Street Scaping Control Spec Contracts/Capital ProjMaintenance and Repair, StreetSHEALY ELECTRICAL WHOLESALERS 790.16 10/04/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SHRED-IT 57.20 10/04/2012 Parks & Recreation Admin Professional ServicesProfessional Services

SLOAN CONSTRUCTION COMPANY INC 473.16 10/04/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, StreetSMITH & JONES JANITORIAL SUPPL 749.00 10/04/2012 Parks & Recreation Admin Building Maintenance & RepairJANITORIAL SUPPLIES - HAND DRY

SMITH RUBBER STAMPS & SEALS IN 163.71 10/04/2012 Fire Suppression Special Departmental SuppliesR140662 Name tags, desk plates

SOCIETY FOR HUMAN RESOURCE MAN 180.00 10/04/2012 Police Administrative Services Membership And DuesMembership fee for Felicia Hea

SOUTH CAROLINA BAR 130.54 10/04/2012 Police Administrative Services Periodicals, Books, Other PublSC Rules of Procedure - 2012

STAPLES INC 332.15 10/04/2012 Public Works Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTATE OF SOUTH CAROLINA 96.00 10/04/2012 Police Administrative Services Professional ServicesAnalytical Balance Calibration

STATE OF SOUTH CAROLINA 5.00 10/04/2012 Fire Administration - County Employee Training & Prof Dev.R140656 Pay for firefighter cl

STATE OF SOUTH CAROLINA 25.00 10/04/2012 Fire Training Employee Training & Prof Dev.R140655 Pay for firefighter cl

8Page:



STATE OF SOUTH CAROLINA 25.00 10/04/2012 Fire Training Employee Training & Prof Dev.R140655 Pay for firefighter cl

STATE OF SOUTH CAROLINA 25.00 10/04/2012 Fire Training Employee Training & Prof Dev.R140655 Pay for firefighter clSTATE OF SOUTH CAROLINA 30.00 10/04/2012 Fire Administration - County Employee Training & Prof Dev.R140656 Pay for firefighter cl




STATE OF SOUTH CAROLINA 75.00 10/04/2012 Solid Waste Street Sweeping Professional ServicesProfessional ServicesSUPER SOD INC. 1,050.00 10/04/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD

THE MAP SHOP 132.25 10/04/2012 Streets Street & Sidewalk Rpr Printing And Office SuppliesPUBLICATIONS, AUDIOVISUAL MATE

THE UNIVERSITY OF SOUTH CAROLI 2,482.30 10/04/2012 US Justice Grants Control Professional ServicesEvaluation Services- ConsultinTRANSOX INCORPORATED 102.00 10/04/2012 Fire Suppression ChemicalsR140433 Oxygen tank refills an

UNIFIRST CORPORATION 36.86 10/04/2012 Drew Wellness Center Uniforms And ClothingShirts, Dress and Casual

UNIFIRST CORPORATION 13.22 10/04/2012 Streets-Storm Drains Special Departmental SuppliesJANITORIAL SUPPLIES - DRY MOP

UNIFIRST CORPORATION 221.26 10/04/2012 Emergency Communications/311 Uniforms And ClothingUniforms, Blended Fabric - Ope

UNIFIRST CORPORATION 182.80 10/04/2012 Recreation Programs Uniforms And ClothingUNIFORMSUNIFIRST CORPORATION 38.28 10/04/2012 Drew Wellness Center Uniforms And ClothingShirts, Dress and Casual

UNITED PARCEL SERVICE INC 81.21 10/04/2012 Utilities Columbi Canal WTP Postage And DeliveryPostage And Delivery

UNIVAR USA INC 4,070.16 10/04/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGUNIVAR USA INC 4,045.30 10/04/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING


US GREEN BUILDING COUNCIL 500.00 10/04/2012 ARRA Grants Professional ServicesUSGBC NATIONAL MEMBERSHIP FOR

VALLEY SPRING WATER AND COFFEE 23.49 10/04/2012 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

VELVETEX INC 405.90 10/04/2012 Parking Facilities Special Departmental SuppliesDECALS AND STAMPSWAL-MART COMPANY 98.98 10/04/2012 Animal Shelter/Holding Act Uniforms And ClothingBOOTS FOR ACO'S - SHOES AND BO

GRANDBRIDGE REAL ESTATE CAPITA 1,500.00 10/04/2012 Water & Sewer Capital Projects Rights-Of-WayRights-Of-Way

LASER PRINT PLUS INC 100,000.00 10/04/2012 Customer Service Postage And DeliveryMailing, Packaging, and ShippiWHEEL SOURCE 428.00 10/04/2012 Fire Suppression Vehicle Repair/Service SupplyBoat anchor systems:

PARKS & RECREATION PETTY CASH 148.72 10/04/2012 Parks - Buildings & Grounds Hardware And Building MaterialP/U PARKS REC

BUDGET AND CONTROL BOARD 112.00 10/08/2012 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

CITY OF COLUMBIA WATER COLLECT 151.55 10/08/2012 Millwood/Congaree Run 29 Water And SewageWater And Sewage

FEDERAL EXPRESS 159.64 10/08/2012 Police Administrative Services Postage And DeliveryPostage And DeliveryGARRIS INSURANCE AGENCY INC. 51.75 10/08/2012 General Fund Business LicenseBusiness License

GE MONEY BANK 57.64 10/08/2012 Parks & Recreation Spcl Events Miscellaneous Other ServicesConcessions, Catering, Vending

GE MONEY BANK 139.87 10/08/2012 Parks & Recreation Spcl Events Miscellaneous Other ServicesConcessions, Catering, VendingMID CAROLINA ELECTRIC COOPERAT 18.73 10/08/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 92.51 10/08/2012 White Rock Station 21 Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 34.78 10/08/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 1,339.96 10/08/2012 Ballentine Station 20 Electricity And GasElectricity And Gas

MUNICIPAL ASSOC OF SOUTH CAROL 150.00 10/08/2012 Business Licenses Travel - Meals & IncidentalsCheck for regisration for 2012SC ELECTRIC & GAS COMPANY 6,548.05 10/08/2012 Support Services Public Buildg Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 347,298.52 10/08/2012 Public Works Administration Electricity And GasElectricity And Gas

STATE OF SOUTH CAROLINA GEODET 1,200.00 10/08/2012 Geographic Information System Maintenance & Service Contract1 year subscription for the SCWALLYS FIRE AND SAFETY EQUIPME 1,204.82 10/08/2012 Fire Suppression Radio And Electronic SuppliesNiMH Rechargeable battery for

A-OAK FARMS INC 2,816.24 10/08/2012 Utilities Metro Wastewater Plt Professional ServicesNURSERY STOCK, PLANT AND TREES

A-OAK FARMS INC 60.38 10/08/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREES

ACTION INDUSTRIAL GROUP LLC 15.92 10/08/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ACTION INDUSTRIAL GROUP LLC 165.75 10/08/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aACTION INDUSTRIAL GROUP LLC 100.68 10/08/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ADIRONDACK DIRECT 8,026.34 10/08/2012 Parks & Recreation Admin Small Office FurnitureChairs, Metal - STEEL FOLDING

ADVANCED DOOR SYSTEMS INC 181.53 10/08/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES AND PARTS

9Page:



AGGREGATE INDUSTRIES US INC 307.09 10/08/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipConcrete

AGGREGATE INDUSTRIES US INC 221.49 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteAGGREGATE INDUSTRIES US INC 202.77 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

ALLSOURCE ENTERPRISES LLC 303.88 10/08/2012 Fire Suppression Safety Clothing And SuppliesShipping/freight charges

ALLSOURCE ENTERPRISES LLC 293.18 10/08/2012 Fire Suppression Safety Clothing And Supplies1201400 Globe 14" Structural P

AMERICAN WATER WORKS ASSOCIATI 5,000.00 10/08/2012 Hospitality Tax American Water Works AssociatiAmerican Water Works Associati

ANIMAL MISSION 110.00 10/08/2012 Public Safety Animal Shelter SuppliesBlanket PO for the Animal MissBOLDEN, WARREN M 1,860.00 10/08/2012 Recreation Athletics Professional ServicesMISCELLANEOUS SERVICES - SERVI

BOLDEN, WARREN M 392.00 10/08/2012 Recreation Athletics Professional ServicesMISCELLANEOUS SERVICES - SERVI

BROWN & CALDWELL 9,750.00 10/08/2012 Water Maintenance Projects Professional ServicesProfessional Services (Not OthCAROLINA PCO SUPPLY COMPANY IN 1,872.50 10/08/2012 Development Services ChemicalsPesticides - Contrac Supersize

CAROLINA POWER EQUIPMENT INC 191.66 10/08/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyLAWN MAINTENANCE EQUIPMENT AND

CENTRAL CAROLINA COMMUNITY FOU 50,000.00 10/08/2012 Hospitality Tax Famously Hot New YearsFamously Hot New Years

CHAMPION CONCRETE CO LLC 158.36 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

CHAMPION CONCRETE CO LLC 121.98 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCHAMPION CONCRETE CO LLC 158.36 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete


CHAMPION CONCRETE CO LLC 194.74 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCHAMPION CONCRETE CO LLC 85.60 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete


CHAMPION CONCRETE CO LLC 85.60 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies


CHAMPION CONCRETE CO LLC 303.88 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt SuppliesCHAMPION CONCRETE CO LLC 85.60 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies


CHAMPION CONCRETE CO LLC 158.36 10/08/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt SuppliesCITY CENTER PARTNERSHIP INC 46,717.00 10/08/2012 Hospitality Tax City Center PartnershipCity Center Partnership

CITY ELECTRIC REPAIR INC 362.47 10/08/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN



COASTAL CONCRETE SOUTHEAST II 670.89 10/08/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, SidewaCOASTAL CONCRETE SOUTHEAST II 377.71 10/08/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUP


COASTAL CONCRETE SOUTHEAST II 250.38 10/08/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUPCOASTAL CONCRETE SOUTHEAST II 459.03 10/08/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa




CONGAREE VISTA GUILD 12,364.00 10/08/2012 Hospitality Tax Congaree Vista GuildCongaree Vista GuildCOOPERATIVE MINISTRY, THE 8,186.27 10/08/2012 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 12-13 CON

COOPERATIVE MINISTRY, THE 13,057.43 10/08/2012 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 12-13 CON

COUNTS, BYRON 600.00 10/08/2012 Public Relations Professional ServicesMISCELLANEOUS SERVICES and souCOUNTS, BYRON 600.00 10/08/2012 Public Relations Professional ServicesMISCELLANEOUS SERVICES for Cit

DAWSON CORPORATION 15,168.25 10/08/2012 Utilities Columbi Canal WTP Special ContractsSECURITY, FIRE, SAFETY, AND EM

DICKSON CO, CC 65.53 10/08/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

DILLON SUPPLY CO. 121.66 10/08/2012 Development Services ChemicalsBUILDER'S SUPPLIES - Miscellan

DIMENSION DATA NORTH AMERICA I 1,425.18 10/08/2012 Information Technology Maintenance & Service ContractINV.313882DUNBAR, LORAINE 60.00 10/08/2012 Drew Wellness Center Professional ServicesProfessional Services

DUNCAN PARNELL INC 8,770.80 10/08/2012 Geographic Information System Special ProjectsPart#:69560-10

ELITE WINDOW CLEANING LLC 1,500.00 10/08/2012 Parking Facilities Building Maintenance & RepairELEVATORS, ESCALATORS, AND MOV

10Page:



EQUIFAX INFORMATION SERVICES L 3,619.40 10/08/2012 Customer Service Special ContractsSECURITY, FIRE, SAFETY, AND EM

EQUIFAX INFORMATION SERVICES L 6,005.09 10/08/2012 Customer Service Special ContractsSECURITY, FIRE, SAFETY, AND EMFAITH LIFE CHRISTIAN CENTER 100.00 10/08/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

FERGUSON ENTERPRISES INC 61.85 10/08/2012 General Support Services Pipe, Fittings, Hydrants, EtcMISC SUPPLIES FOR CITY BUIDLIN

FIRST CITIZENS BANK & TRUST CO 299.00 10/08/2012 Human Resources Employee Training & Prof Dev.Registration for Libba Duncan

FIRST CITIZENS BANK & TRUST CO 50.00 10/08/2012 Human Resources AdvertisingRegistration for Terri Hooper

GATEWAY SUPPLY CO INC. 158.81 10/08/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDINGAYTON, ARTHUR J 140.00 10/08/2012 Streets-Storm Drains Professional ServicesProfessional Services

GENERAL CHEMICAL PERFORMANCE P 2,698.21 10/08/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

GENERAL CHEMICAL PERFORMANCE P 2,658.22 10/08/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-GEORGE MASON UNIVERSITY 1,100.00 10/08/2012 Police Administrative Services Employee Training & Prof Dev.Registration fee for Invs. Mer

GLOBAL INDUSTRIAL EQUIPMENT 307.96 10/08/2012 Parking Facilities Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

GOVERNMENT FINANCE OFFICERS AS 220.00 10/08/2012 Treasury Employee Training & Prof Dev.Registration Fees- Jeff Palen

GRAHL ELECTRIC SUPPLY COMPANY 155.97 10/08/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 141.02 10/08/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLGRAHL ELECTRIC SUPPLY COMPANY 25.42 10/08/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

GRAINGER INC, W W 290.62 10/08/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

GRAINGER INC, W W 136.36 10/08/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipRAILS AND RODS, TOOLS, HARDWARGRAINGER INC, W W 251.92 10/08/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipRAILS AND RODS, TOOLS, HARDWAR

GRAINGER INC, W W 865.52 10/08/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

GRAINGER INC, W W 214.41 10/08/2012 Parking Facilities Special Departmental SuppliesJANITORIAL SUPPLIES/ Isopropyl

GRAPHIC CONTROLS INC. 191.33 10/08/2012 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRONIC EQUIPMENT, COMPONEN

GREATER COLUMBIA COMMUNITY REL 40,000.00 10/08/2012 Community Promotions Greater Columbia Community RelGreater Columbia Community RelHAYES PIPE SUPPLY INC 316.93 10/08/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

HD SUPPLY ELECTRICAL LTD 1,371.92 10/08/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

HD SUPPLY ELECTRICAL LTD 680.79 10/08/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLHD SUPPLY WATERWORKS LTD 497.55 10/08/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

HD SUPPLY WATERWORKS LTD 940.74 10/08/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcREPLENISH PIPE FITTINGS, ETC

HD SUPPLY WATERWORKS LTD 3,716.99 10/08/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

HICKS, LEIGH DEZURAYE 5,000.00 10/08/2012 Hospitality Tax Footsteps 2 SuccessFootsteps 2 Success

HIGHWATER CLAYS INC 721.82 10/08/2012 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT ANDHOBGOOD ELECTRIC & MACHINERY C 585.25 10/08/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPumps and Pump Accessories Mai

HOUSE OF THREADS 33.04 10/08/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-VARIO

HUDSON, III, SWINTON W 100.00 10/08/2012 General Fund Customer Deposits ParksCustomer Deposits ParksIMAGING TECHNOLOGIES SERVICES 205.44 10/08/2012 Street Scaping Control Spec Contracts/Capital ProjPRINTING SERVICES

INDESIGN FIRM INC 299.85 10/08/2012 Public Relations Special Departmental Suppliesmedia server IDS 300 for strea

INTEGRATED SOFTWARE SOLUTIONS 497.55 10/08/2012 Police Administrative Services Maintenance & Service ContractBlanket PO to pay for File-on-

IRMO LOCK COMPANY INC 10.70 10/08/2012 Utilities Lake Murray Water Pl Hardware And Building MaterialHARDWARE AND RELATED ITEMS-LOC

JOHN DEERE LANDSCAPES INC 198.85 10/08/2012 Development Services ChemicalsPESTICIDES AND CHEMICALS: AGRIJOHN DEERE LANDSCAPES INC 136.96 10/08/2012 Utilities Columbi Canal WTP Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

JOHN DEERE LANDSCAPES INC 616.18 10/08/2012 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

KAMO MANUFACTURING COMPANY INC 1,023.38 10/08/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES - WAREHOUSLAKE MURRAY HARDWARE & OUTDOOR 35.47 10/08/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply Parts-PARTS AND SUPPLIES AS N

LAKE MURRAY TOURISM 51,107.97 10/08/2012 Comm Prom/Accommodations Tax Lake Murray TourismLake Murray Tourism

LASER PRINT PLUS INC 2,882.99 10/08/2012 Public Relations Printing And Office SuppliesForms Printing: Water Bill Ins

LASER PRINT PLUS INC 1,000.00 10/08/2012 Parking Operations Postage And DeliveryPostage parking violations

LOWES HOME CENTERS INC 66.89 10/08/2012 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIES FOR 1136 WASHINGLOWES HOME CENTERS INC 98.32 10/08/2012 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIES FOR 1136 WASHING

LOWES HOME CENTERS INC 8.60 10/08/2012 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIES FOR 1136 WASHING

LOWES HOME CENTERS INC 84.19 10/08/2012 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIES FOR 1136 WASHING

11Page:



LOWES OF NE COLUMBIA 71.70 10/08/2012 Utilities Lake Murray Water Pl Building Maintenance & RepairBUILDING MAINTENANCE, INSTALLA

LOWES OF NE COLUMBIA 9.61 10/08/2012 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT ANDLOWES OF NE COLUMBIA 574.99 10/08/2012 Fire Logistics Equipmt Repair/Service SupplyItems for Ladder 9 and repair



LOWES OF NE COLUMBIA 36.93 10/08/2012 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:

LOWES OF NE COLUMBIA 304.14 10/08/2012 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:LOWES OF NE COLUMBIA 15.22 10/08/2012 Fire Logistics Equipmt Repair/Service SupplyItems for Ladder 9 and repair

LOWES OF NE COLUMBIA 70.49 10/08/2012 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:

LOWES OF NE COLUMBIA 485.45 10/08/2012 Fire Suppression Special Departmental SuppliesBlinds for Station 8MCFADDEN, ROGERS 2,606.13 10/08/2012 General Support Services Telephone & Voice MailELECTRICAL CABLES AND WIRES (N

MCFADDEN, ROGERS 945.00 10/08/2012 General Support Services Telephone & Voice MailELECTRICAL CABLES AND WIRES (N

MECHANICAL EQUIPMENT COMPANY 4,398.87 10/08/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

MERRITT VETERINARY SUPPLIES 17.96 10/08/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS VET SUPPLIES - FEED, B

MIDLANDS AUTHORITY FOR CONVENT 289,611.82 10/08/2012 Comm Prom/Accommodations Tax Convention and Visitors BureauConvention and Visitors BureauMIDLANDS AUTHORITY FOR CONVENT 104,166.67 10/08/2012 Conv Center Marketing Resve Professional ServicesREAL PROPERTY RENTAL OR LEASE-

MIDLANDS AUTHORITY FOR CONVENT 9,516.38 10/08/2012 Convention Center Authority Special ContractsREAL PROPERTY RENTAL OR LEASE

MIDLANDS AUTHORITY FOR CONVENT 7,328.01 10/08/2012 Convention Center Technology Professional ServicesREAL PROPERTY RENTAL OR LEASE-MSC WATERWORKS 2,190.94 10/08/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FI


MSC WATERWORKS 20,595.52 10/08/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FI





MSC WATERWORKS 739.80 10/08/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FI

MUNICIPAL PRODUCTS AND SERVICE 1,164.16 10/08/2012 Fire Suppression Uniforms And ClothingBattalion Chief Badges, gold p

MY OFFICE PRODUCTS INC. 407.13 10/08/2012 Emergency Communications/311 Cleaning And Sanitation SupplyOFFICE SUPPLIES, GENERAL - Clo

MY OFFICE PRODUCTS INC. 76.82 10/08/2012 County Emergency Communication Printing And Office Supplies#76-06-05 - Year 2013MY OFFICE PRODUCTS INC. 22.15 10/08/2012 County Emergency Communication Printing And Office Supplies #DTM-17214

MYTHICS INC 7,200.00 10/08/2012 Information Technology Professional ServicesTime and Materials Estimate fo

NATIONAL WELDERS SUPPLY CO. 35.13 10/08/2012 Utilities Water Dist & Maint Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIESNATIONAL WELDERS SUPPLY CO. 20.09 10/08/2012 Animal Shelter/Adoption Act ChemicalsMONTHLY RENTAL FEES FOR CARBON

NATIONAL WELDERS SUPPLY CO. 65.58 10/08/2012 Parks - Buildings & Grounds ChemicalsRENTAL OR LEASE SERVICES OF OF

NEVITT, JANE B 100.00 10/08/2012 Parks & Recreation Admin Professional Servicesming Arts Professionals)

NEWTON'S FIRE & SAFETY EQUIPME 1,444.46 10/08/2012 Fire Suppression Special Departmental SuppliesKochek, 5" Storz x 6" Rigid Ma

OFFICE DEPOT INC 28.83 10/08/2012 Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - SPAOFFICE DEPOT INC 25.71 10/08/2012 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL for I

ORDERS SONS OF ITALY LODGE 280 6,820.00 10/08/2012 Hospitality Tax Order of Sons of Italy LodgeMiscellaneous Other Services

PAPER PRO INC 1,785.70 10/08/2012 Utilities Columbi Canal WTP Printing And Office SuppliesMISCELLANEOUS SERVICES Water BPATE, WILLIAM L 125.00 10/08/2012 General Support Services Maintenance & Service ContractTO SPRAY THE EMPLOYEE HEALTH C




PRINT HOUSE PLUS INC 229.98 10/08/2012 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-QUALITY OF LIFE WELLNESS PROGR 175.00 10/08/2012 Drew Wellness Center Professional ServicesProfessional Services

RAYSOR, KRISTIE 340.00 10/08/2012 Drew Wellness Center Professional ServicesProfessional Services

REA CONTRACTING LLC 187.83 10/08/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, Street

12Page:



RESTORATION COMMUNITY OUTREACH 250.00 10/08/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

RICHLAND COUNTY 91,202.33 10/08/2012 County Services A/P Rich CtyA/P Rich CtyRICHLAND INDUSTRIAL INC 292.75 10/08/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

SAFETY PLUS INC 890.51 10/08/2012 Utilities Wastewater Maint Safety Clothing And SuppliesSAFETY CLOTHING & SUPPLIES

SAFETY PLUS INC 347.75 10/08/2012 Streets-Storm Drains Small Hand Tools / Other EquipGas Detection/Monitoring Equip

SAFETY PLUS INC 1,270.95 10/08/2012 Parks - Buildings & Grounds Safety Clothing And SuppliesGloves, Cloth Type (All Types)

SAFETY PLUS INC 184.06 10/08/2012 Utilities Wastewater Maint Safety Clothing And SuppliesSAFETY CLOTHING & SUPPLIESSC SHAKESPEARE COMPANY 10,000.00 10/08/2012 Hospitality Tax SC Shakespeare CompanySC Shakespeare Company

SCIENTIFIC METHODS INC 1,590.00 10/08/2012 Utilities Columbi Canal WTP Special ContractsLABORATORY EQUIPMENT, ACCESSOR

SECURITY PRO LLC 750.00 10/08/2012 Parks Maintenance Maintenance & Service ContractAlarm Services MONTHLY MONITORSHEALY ELECTRICAL WHOLESALERS 184.04 10/08/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SHEALY ELECTRICAL WHOLESALERS 350.19 10/08/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL



SIMMONS IRRIGATION SUPPLY INC 38.69 10/08/2012 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:SIMPLEXGRINNELL LP 408.00 10/08/2012 Drew Wellness Center Professional ServicesMISCELLANEOUS SERVICES

SLOAN CONSTRUCTION COMPANY INC 221.04 10/08/2012 Water Maintenance Projects Special ContractsWM4237 - Asphalt for a 6" DIP

SLOAN CONSTRUCTION COMPANY INC 1,915.93 10/08/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, StreetSLOAN CONSTRUCTION COMPANY INC 211.15 10/08/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 712.56 10/08/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 805.07 10/08/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 1,303.66 10/08/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, Street

SMITH RUBBER STAMPS & SEALS IN 8.03 10/08/2012 Fire Suppression Special Departmental SuppliesR140662 Name tags, desk platesSMITH RUBBER STAMPS & SEALS IN 42.38 10/08/2012 Fire Suppression Special Departmental SuppliesR140662 Name tags, desk plates

SMITH RUBBER STAMPS & SEALS IN 136.43 10/08/2012 Police Administrative Services Uniforms And ClothingPO for nametags and stamps

SOUTH CAROLINA CHAPTER NATIONA 340.00 10/08/2012 Utilities Wastewater Maint Employee Training & Prof Dev.1 DEFENSIVE DRIVING COURSE 4 HSOUTHERN EQUIPMENT COMPANY INC 698.18 10/08/2012 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

SOUTHERN MUNICIPAL COMPANY INC 3,289.91 10/08/2012 Utilities Wastewater Maint Iron Casting & Structure SteelTRAINING SETUP PURGE TANK C290

SOUTHERN MUNICIPAL COMPANY INC 693.26 10/08/2012 Utilities Wastewater Maint Equipmt Repair/Service SupplyCAMERA REPAIRS & EQUIPMENT

SOUTHERN TIME EQUIPMENT COMPAN 982.27 10/08/2012 Parking Facilities Building Maintenance & RepairTicket Transport

SOUTHERN TIME EQUIPMENT COMPAN 274.00 10/08/2012 Parking Facilities Building Maintenance & RepairBUILDING MAINTENANCE, INSTALLASOUTHERN TIME EQUIPMENT COMPAN 261.05 10/08/2012 Parking Facilities Building Maintenance & RepairBUILDING MAINTENANCE, INSTALLA

STATE MEDIA COMPANY, THE 213.44 10/08/2012 Municipal Court Administration Periodicals, Books, Other PublACCT. # 0000704987

STATE MEDIA COMPANY, THE 2,251.31 10/08/2012 Solid Waste Trash Coll Special Departmental SuppliesAdvertising (Notice of Bid SolSTOCK BUILDING SUPPLY 278.20 10/08/2012 Grants Control Lawn And Grounds SuppliesLumber, Treated: Fire Retardan



THOMAS SCIENTIFIC 275.44 10/08/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

THOMAS, JAMES L 3,165.00 10/08/2012 Utilities Columbi Canal WTP Special ContractsLAWN MAINTENANCE EQUIPMENT ANDUNIFIRST CORPORATION 92.84 10/08/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FL

UNIFIRST CORPORATION 114.52 10/08/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val

UNIFIRST CORPORATION 18.94 10/08/2012 Solid Waste Trash Coll Uniforms And ClothingUNIFORMS (BLENDED FABRIC, COTTWALLYS FIRE AND SAFETY EQUIPME 1,209.65 10/08/2012 Fire Suppression Special Departmental SuppliesFire Service Harness, Class 2,

WALLYS FIRE AND SAFETY EQUIPME 8,344.50 10/08/2012 Fire Suppression Special Departmental SuppliesHydro Flow, Rubber, 5" x 100',

WAPER INC. 443.46 10/08/2012 Streets - Water & Sewer Repair Cleaning And Sanitation SupplyJANITORIAL SUPPLIES - HAND CLE

WASHINGTON, GERALDINE B 169.00 10/08/2012 Drew Wellness Center Professional ServicesProfessional Services

WEBSTER VETERINARY SUPPLY INC 126.41 10/08/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS VET SUPPLIES - FEED, BWEBSTER VETERINARY SUPPLY INC 349.54 10/08/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS VET SUPPLIES - FEED, B

WHOLESALE IND ELECTRONICS INC 31.78 10/08/2012 Utilities Columbi Canal WTP Radio And Electronic SuppliesELECTRONIC EQUIPMENT, COMPONEN

WP LAW INC 146.52 10/08/2012 Parks Maintenance Electrical And Lighting SupplyRepair Equipment, Electronic:

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WRIGHT JOHNSTON UNIFORMS INC 3,376.34 10/08/2012 Police Administrative Services Uniforms And ClothingUniforms and equipment

WRIGHT JOHNSTON UNIFORMS INC 3,684.23 10/08/2012 Police Administrative Services Uniforms And ClothingUniforms and equipmentWRIGHT JOHNSTON UNIFORMS INC 3,429.30 10/08/2012 Police Administrative Services Uniforms And ClothingUniforms and equipment

XYLEM DEWATERING SOLUTIONS INC 789.60 10/08/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-FUSIO


CITY OF COLUMBIA 300.00 10/08/2012 Breast Cancer Awareness Miscellaneous Other ServicesMiscellaneous Other Services

GEORGIA INSTITUTE OF TECHNOLOG 525.00 10/08/2012 Economic Development Employee Training & Prof Dev.Registration Fees - Ryan ColemSCHROEDERS TOWING INC 125.00 10/08/2012 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

SEGARS , CHRISTINA MILLER 5,225.00 10/08/2012 Governmental Affairs Professional ServicesP/U WHANNA BOUKNIGHT

NORTH COLUMBIA MERCHANT ASSOCI 9,029.57 10/08/2012 Hospitality Special Projects Five Points AssociationFive Points AssociationUS FOODSERVICE INC 1,153.77 10/10/2012 Breast Cancer Awareness Miscellaneous Other ServicesP/U SOLID WASTE

SC TAX COMMISSION 167.58 10/10/2012 Parking Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 107.66 10/10/2012 Fire Suppression Special Departmental SuppliesForkliftable Bulk Containers

SC TAX COMMISSION 94.03 10/10/2012 Fire Suppression Special Departmental Supplies60" All Welded Heavy Duty CAbi

SC TAX COMMISSION 117.88 10/10/2012 Fire Suppression Special Departmental Supplies60"w all welded heavy duty cabSC TAX COMMISSION 40.47 10/10/2012 Fire Suppression Special Departmental SuppliesAirmaster Fan Evaporative Blow

SC TAX COMMISSION 21.56 10/10/2012 Parking Facilities Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 479.43 10/10/2012 Homeland Security GrantControl Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENTSC TAX COMMISSION 407.72 10/10/2012 Forestry Right of Way Maint. Lawn And Grounds SuppliesNURSERY STOCK PLANT AND TREES

SC TAX COMMISSION 28.11 10/10/2012 Collections Printing And Office SuppliesBanking Services

SC TAX COMMISSION 47.67 10/10/2012 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT AND

SC TAX COMMISSION 7.44 10/10/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES

SC TAX COMMISSION 1,313.90 10/10/2012 Homeland Security GrantControl Special Departmental SuppliesPR Corp Shock tube dispenser kSC TAX COMMISSION 26.18 10/10/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

SC TAX COMMISSION 90.82 10/10/2012 Fire Administration - County Special Departmental SuppliesHeavy-Duty Retractable Badge R

SC TAX COMMISSION 76.30 10/10/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipCONCRETE BLADES, HARDWARE ANDSC TAX COMMISSION 124.08 10/10/2012 Fire Training Periodicals, Books, Other PublTrench Rescue 2E books, ISBN:

SC TAX COMMISSION 36.68 10/10/2012 County Emergency Communication Small Office FurnitureOFFICE SUPPLIES, GENERAL - Ite

SC TAX COMMISSION 1,507.80 10/10/2012 Confiscated Funds DEA Radio Equip&Car Phone-CaptTactical Response Unit w/ cabl

SC TAX COMMISSION 156.05 10/10/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcLOT 3(300) 4" PLASTIC TO CLAY

SC TAX COMMISSION 5.24 10/10/2012 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRONIC EQUIPMENT, COMPONENSC TAX COMMISSION 58.63 10/10/2012 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 19.28 10/10/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

SC TAX COMMISSION 14.33 10/10/2012 Information Technology Printing And Office SuppliesModel No: H-1692 Mat Size:45X5SC TAX COMMISSION 58.23 10/10/2012 Parking Facilities Cleaning And Sanitation SupplyMailing, Packaging, and Shippi

SC TAX COMMISSION 534.03 10/10/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

SC TAX COMMISSION 155.00 10/10/2012 Emergency Communications/311 Maintenance & Service ContractMISCELLANEOUS SERVICES - This

SC TAX COMMISSION 68.60 10/10/2012 Utilities Metro Wastewater Plt Periodicals, Books, Other Publ to "Waste"...should read "Adv

SC TAX COMMISSION 34.65 10/10/2012 Utilities Water Dist & Maint Employee Training & Prof Dev.ENROLLMENT, Membership DuesSC TAX COMMISSION 47.07 10/10/2012 Utilities Columbi Canal WTP Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATE

SC TAX COMMISSION 70.63 10/10/2012 Public Relations Special Departmental Supplieswolverine 160GB picpac II mlti

SC TAX COMMISSION 45.54 10/10/2012 Utilities Metro Wastewater Plt Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATESC TAX COMMISSION 3.38 10/10/2012 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT AND

SC TAX COMMISSION 18.33 10/10/2012 Animal Shelter/Holding Act Special Departmental SuppliesVARIOUS NUMBERED TAGS FOR KENN

SC TAX COMMISSION 1.50 10/10/2012 Support Services Public Buildg Maintenance & Service ContractMONTHLY PLANT LEASE AT 1136 WA

SC TAX COMMISSION 43.60 10/10/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

SC TAX COMMISSION 41.16 10/10/2012 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORSC TAX COMMISSION 86.52 10/10/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

SC TAX COMMISSION 75.94 10/10/2012 Police Administrative Services Laboratory SuppliesGSR-AA/ SEM (SC) - 4 stub & 12

SC TAX COMMISSION 239.59 10/10/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc022-1280-0R80-8" O'RING BAIER

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SC TAX COMMISSION 4.06 10/10/2012 Traffic Operations Small Hand Tools / Other EquipELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 469.35 10/10/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpSC TAX COMMISSION 437.50 10/10/2012 Utilities Wastewater Maint Special Departmental Supplies40' H/C CONNEX CONTAINERS

SC TAX COMMISSION 50.53 10/10/2012 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT AND

SC TAX COMMISSION 60.59 10/10/2012 Development Services Computer LicenseCOMPUTER SOFTWARE FOR MICROCOM

SC TAX COMMISSION 105.06 10/10/2012 Support Services Public Buildg Telephone & Voice MailELECTRICAL CABLES AND WIRES (N

SC TAX COMMISSION 11.44 10/10/2012 Support Services Public Buildg Telephone & Voice MailPatch cord, 1 meter, Simplex,SC TAX COMMISSION 13.39 10/10/2012 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 37.73 10/10/2012 Parking Facilities Special Departmental SuppliesMailing, Packaging, and Shippi

SC TAX COMMISSION 281.71 10/10/2012 Information Technology Computer LicenseQuote:CXGD996SC TAX COMMISSION 51.05 10/10/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

APPLIED MEASUREMENT PROFESSION 97.00 10/11/2012 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Registration Fees-BIOLOGICAL W

BEST LOCKSMITH CUTTERS UNLIMIT 97.20 10/11/2012 General Fund Business LicenseBusiness License

CITY OF COLUMBIA WATER COLLECT 193.54 10/11/2012 Gill's Creek Station 33 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 133.62 10/11/2012 Gill's Creek Station 33 Water And SewageWater And SewageCITY OF COLUMBIA WATER COLLECT 424.05 10/11/2012 Upper Richland Station 17 Water And SewageWater And Sewage

DESA INC DBA SC STATEWIDE MINO 97.20 10/11/2012 General Fund Business LicenseBusiness License

EAU CLAIRE/ NORTH COLUMBIA ROT 150.00 10/11/2012 Legislative Council Expense - DavisCouncil Expense - DavisG4S SECURE SOLUTIONS INC -674.52 10/11/2012 Homeless Services Spc Contracts-Winter ShelterSpc Contracts-Winter Shelter

G4S SECURE SOLUTIONS INC 674.52 10/11/2012 Homeless Services Spc Contracts-Winter ShelterSpc Contracts-Winter Shelter



G4S SECURE SOLUTIONS INC 674.52 10/11/2012 Homeless Services Spc Contracts-Winter ShelterSpc Contracts-Winter ShelterG4S SECURE SOLUTIONS INC 674.52 10/11/2012 Homeless Services Spc Contracts-Winter ShelterSpc Contracts-Winter Shelter


MID CAROLINA ELECTRIC COOPERAT 2,252.46 10/11/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasMOTOROLA INC 26.94 10/11/2012 Solid Waste Administration Radio Equipment SERVICE BILL

MOTOROLA INC 26.94 10/11/2012 Solid Waste Administration Radio Equipment SERVICE BILL

SC ANIMAL CARE & CONTROL ASSOC 195.00 10/11/2012 Animal Shelter/Animal Control Employee Training & Prof Dev.Registration Fees

SC ANIMAL CARE & CONTROL ASSOC 195.00 10/11/2012 Animal Shelter/Holding Act Employee Training & Prof Dev.Registration Fees

SC ANIMAL CARE & CONTROL ASSOC 195.00 10/11/2012 Animal Shelter/Holding Act Employee Training & Prof Dev.Registration FeesSC ANIMAL CARE & CONTROL ASSOC 195.00 10/11/2012 Animal Shelter/Animal Control Employee Training & Prof Dev.Registration Fees

SCMCA DHEC ENVIRONMENTAL HEALT 85.00 10/11/2012 Development Services Employee Training & Prof Dev.Registration Fees - Annual Mee

SOUTHEAST VETERINARY CONFERENC 375.00 10/11/2012 Animal Shelter/Adoption Act Employee Training & Prof Dev.Registration FeesTIME WARNER CABLE 94.90 10/11/2012 Parking Facilities Maintenance & Service ContractMaintenance & Service Contract

WATER ENVIRONMENT ASSOCIATION 65.00 10/11/2012 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Registration Fees-WEASC INDUST



3F CHIMICA AMERICAS 2,453.90 10/11/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-AGGREGATE INDUSTRIES US INC 360.59 10/11/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3978 - Water Main Improvemen

AGGREGATE INDUSTRIES US INC 569.24 10/11/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3978 - Water Main Improvemen

AGGREGATE INDUSTRIES US INC 821.76 10/11/2012 Street Scaping Control Spec Contracts/Capital ProjMaintenance and Repair, StreetAGGREGATE INDUSTRIES US INC 1,643.52 10/11/2012 Street Scaping Control Spec Contracts/Capital ProjFUEL, OIL, GREASE AND LUBRICAN

AL SUTTON 898.67 10/11/2012 US Justice Grants Control Miscellaneous Other ServicesWingman Patrol Bag

APTITUNE CORPORATION 937.50 10/11/2012 Information Technology Maintenance & Service ContractITEM:SCSOLSSS

BCT SOUTH CAROLINA 55.44 10/11/2012 Engineering Printing And Office Suppliesbusiness cards (1 each for Sam

BOUND TREE MEDICAL 434.50 10/11/2012 Fire Administration - County Drugs And Medical SuppliesSafety glasses- Solaris eye, sCAREER COUNSELING INC 387.50 10/11/2012 Forestry Hazard Elimination Part-Time Pay (Outside)Part-Time Pay (Outside)

CAROLINA FIRE SAFETY APPLIANCE 216.40 10/11/2012 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFire Extinguishers, Rechargers


15Page:




CLARK POWELL ASSOCIATES INC 1,966.92 10/11/2012 Public Relations Miscellaneous Other Serviceson-site configuration and instCOASTAL CONCRETE SOUTHEAST II 945.88 10/11/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

COLUMBIA CITY BALLET 25,000.00 10/11/2012 Hospitality Tax Columbia City BalletColumbia City Ballet

COLUMBIA MUSIC FESTIVAL ASSOCI 5,000.00 10/11/2012 Hospitality Tax Columbia Music Festival AssocColumbia Music Festival Assoc

COLUMBIA PROPERTY MANAGEMENT 69.18 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

COLUMBIA PROTECTION AGENCY LLC 504.00 10/11/2012 Homeless Services Spc Contracts-Winter Shelter2 Unarmed security officers foCOLUMBIA PROTECTION AGENCY LLC 504.00 10/11/2012 Homeless Services Spc Contracts-Winter Shelter2 Unarmed security officers fo

COMMUNITY ASSISTANCE PROVIDER 60.20 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

DUNCAN PARNELL INC 287.83 10/11/2012 Geographic Information System Special ProjectsPart#: 69561-00ELLISOR, MARY M 2,592.61 10/11/2012 Utilities Wastewater Maint Special Departmental SuppliesPARSON ODOREADER MANHOLE INSER

EQUIFAX INFORMATION SERVICES L 267.70 10/11/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

GALLIVAN, JESSICA 46.72 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

GATEWAY SUPPLY CO INC. 87.45 10/11/2012 Fire Logistics Hardware And Building Materialvalves, DWV coupling, clear ce

GENERAL CHEMICAL PERFORMANCE P 2,698.44 10/11/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GENERAL CHEMICAL PERFORMANCE P 2,728.43 10/11/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

GENERAL WHOLESALE DISTRIBUTORS 609.90 10/11/2012 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIES FOR WASHINGTON S

GRAINGER INC, W W 140.59 10/11/2012 Fire Logistics Hardware And Building MaterialRivet nuts, hex cap screws, flGRAINGER INC, W W 32.94 10/11/2012 Fire Logistics Special Departmental SuppliesMisc. supplies and repair part

GRAINGER INC, W W 199.53 10/11/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipRAILS AND RODS, TOOLS, HARDWAR

GRAINGER INC, W W 120.78 10/11/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipRAILS AND RODS, TOOLS, HARDWAR

GRAINGER INC, W W 20.31 10/11/2012 Homeland Security GrantControl Special Departmental Suppliesof Haz-Mat sorbent materials a

GRAINGER INC, W W 60.93 10/11/2012 Homeland Security GrantControl Special Departmental Suppliesof Haz-Mat sorbent materials aGRAINGER INC, W W 452.37 10/11/2012 Homeland Security GrantControl Special Departmental Suppliesof Haz-Mat sorbent materials a

GRAINGER INC, W W 273.01 10/11/2012 Homeland Security GrantControl Special Departmental SuppliesPressure Washer, Electric, 190

GRAINGER INC, W W 2,489.58 10/11/2012 Homeland Security GrantControl Special Departmental Suppliesof Haz-Mat sorbent materials aGRAINGER INC, W W 318.03 10/11/2012 Homeland Security GrantControl Special Departmental Suppliesof Haz-Mat sorbent materials a

HALL, CAROL 105.00 10/11/2012 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICES

HAYES INSTRUMENT COMPANY INC 189.39 10/11/2012 Engineering - Water Sys Improv Equipmt Repair/Service Supplycouncil bank blade cutting too

HECKMAN, TINA M 416.67 10/11/2012 Animal Shelter/Adoption Act Maintenance & Service ContractDOG TRAINING CLASSES - MISCELL

HEGQUIST, MITCHELL H 150.00 10/11/2012 Fire Administration - County Medical ServicesPay monthly charges for voluntHOLLAND, RODNEY 5.28 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

HOLMES, JERI 34.40 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

HUGHES NETWORK SYSTEMS LLC 513.56 10/11/2012 Upper Richland Station 17 InternetInternetHUMPHRIES, DANNY G 846.64 10/11/2012 Police Administrative Services Printing And Office SuppliesCity of COlumbia Police Depart

ITRON INC 5,952.02 10/11/2012 Utilities- Wtr Maint Cust Srvc Maintenance & Service ContractSOFTWARE SUPPORT SEPTEMBER TO

KAHN CONSTRUCTION CO INC, M.B. 1,567,710.20 10/11/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro WWTP Final Clarifiers. C

KAHN CONSTRUCTION CO INC, M.B. 3,600.00 10/11/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro WWTP Final Clarifiers. C

KEY SHOP INC, THE 20.87 10/11/2012 Utilities Wastewater Maint Miscellaneous Other SuppliesLOCKS & KEYSKEY SHOP INC, THE 125.00 10/11/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI


LAD CORPORATION OF WEST COLUMB 259,408.80 10/11/2012 Water Maintenance Projects Special Contracts8" WATER MAIN CONSTRUCTION ALOLANGUAGE LINE SERVICES INC 738.94 10/11/2012 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

LASER PRINT PLUS INC 100.89 10/11/2012 Solid Waste Administration Miscellaneous Other ServicesPRINTING SERVICES- PRINTING OF


LCK CONSTRUCTION SERVICES LLC 5,184.69 10/11/2012 Congaree Vista Control Prof Svcs for Capital ProjectsCONSTRUCTION SERVICES, GENERAL

MAILROOM AT PARKLAND INC 77.60 10/11/2012 Collections Special ContractsFINANCIAL SERVICES- Mailroom aMCCLAM & ASSOCIATES INC 49,264.45 10/11/2012 Sewer Maintenance Projects Special ContractsSanitary Sewer Easement Cleari

MCFADDEN, ROGERS 4,383.22 10/11/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsPG001103 - Labor and Materials

MCGEHEE, JAMES C 628.23 10/11/2012 Fire Suppression Special Departmental SuppliesFlag sets as follows:

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MCMURRAY, DREAMER 25.00 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

METRO EQUIP & CHEMICAL INC 32.83 10/11/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDINMIDLANDS AUTHORITY FOR CONVENT 16,406.00 10/11/2012 Hospitality Tax Cola Regional Sports CouncilCola Regional Sports Council

MILLER, GERMON 425.00 10/11/2012 Parks & Recreation Admin Professional ServicesEducation and Training Consult











MY OFFICE PRODUCTS INC. 2,214.37 10/11/2012 Fire Administration - County Printing And Office SuppliesCorrection Fluid #WOFQD12WENATIONAL WELDERS SUPPLY CO. 69.25 10/11/2012 Utilities Metro Wastewater Plt Special Departmental SuppliesWATER AND WASTEWATER TREATING

NATIONWIDE TESTING ASSOCIATION 346.00 10/11/2012 Utilities Metro Wastewater Plt Professional ServicesProfessional Services

NEXSEN PRUET LLC 528.00 10/11/2012 Finance Water Administration Professional ServicesProfessional Services

OFFICE DEPOT INC 36.32 10/11/2012 Public Relations Miscellaneous Other SuppliesOFFICE SUPPLIES, GENERAL walle

ONE BEAT CPR LEARNING CENTER I 2,558.44 10/11/2012 Fire Administration - County Drugs And Medical SuppliesInfant/Child KeyOPEN TEXT INC 1,405.98 10/11/2012 Information Technology Maintenance & Service ContractQuote #: 3815219

ORDERS SONS OF ITALY LODGE 280 21,751.00 10/11/2012 Hospitality Tax Order of Sons of Italy LodgeOrder of Sons of Italy Lodge

PALMETTO PROJECT INC 15,630.00 10/11/2012 Accomodations Tax 5% Palmetto Project/Challenge DayPalmetto Project/Challenge DayPETROLIANCE LLC 2,056.78 10/11/2012 Utilities Metro Wastewater Plt Special Departmental SuppliesFUEL, OIL, GREASE AND LUBRICAN

POWER SYSTEMS INC 1,689.53 10/11/2012 Emergency Communications/311 Maintenance & Service ContractService and Testing of the Eme

PRAXAIR DISTRIBUTION INC. 357.59 10/11/2012 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-PURCHAS

PUBLISHERS GROUP LLC 58.90 10/11/2012 Police Administrative Services Laboratory SuppliesStreetdrugs Drug Identificatio

RICHLAND INDUSTRIAL INC 754.63 10/11/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSRILEY & ASSOCIATES, KENNETH 11,882.00 10/11/2012 General Support Services Maintenance & Service ContractEMPLOYEE GYM

RUFUS ORNDUFF REFRIGERATOR, IN 101.95 10/11/2012 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:

SAFETY PRODUCTS INC 105.66 10/11/2012 Solid Waste Trash Coll Safety Clothing And SuppliesCLOTHING ACCESSORIES- SAFETY VSAFETY PRODUCTS INC 310.57 10/11/2012 Solid Waste Rollcarts Safety Clothing And SuppliesRainwear (Raincoats, Slicker S

SAFETY PRODUCTS INC 739.64 10/11/2012 Solid Waste Trash Coll Safety Clothing And SuppliesCLOTHING ACCESSORIES- SAFETY V

SARIS CYCLING GROUP INC 4,449.50 10/11/2012 Solid Waste Trash Coll Iron Casting & Structure SteelBicycle Racks-SHIPPING

SARIS CYCLING GROUP INC 614.60 10/11/2012 Public Works Administration Miscellaneous Other SuppliesDECALS AND STAMPS- VINYL LOGO

SHEALY ENVIRONMENTAL SERVICES 140.00 10/11/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSORSHEALY ENVIRONMENTAL SERVICES 140.00 10/11/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR


SLAGLE FIRE EQUIPMENT & SUPPLY 43.44 10/11/2012 Fire Administration - County Safety Clothing And SuppliesSafety Clothing And SuppliesSOUTH CAROLINA VETERINARY EMER 278.31 10/11/2012 Public Safety Animal Shelter SuppliesEmergency care for Blendowski'

SOUTH CAROLINA PRIDE 20,000.00 10/11/2012 Hospitality Tax SC Pride MovementSC Pride Movement

STREICHER'S 224.64 10/11/2012 Police Administrative Services Laboratory SuppliesKapak Evidence pouches, 4.5mil

SUPER SOD INC. 420.00 10/11/2012 Storm Drain Maintenance Proj. Special ContractsSD8295 - Centipede Sod for Sto

SUPER SOD INC. 315.00 10/11/2012 Streets-Storm Drains Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESSUPER SOD INC. 198.00 10/11/2012 Storm Drain Maintenance Proj. Special ContractsSD8295 - Centipede Sod for Sto

SYMANTEC CORPORATION 2,919.39 10/11/2012 Emergency Communications/311 Maintenance & Service ContractMISCELLANEOUS SERVICES - Symc

THOMAS, JAMES L 170.00 10/11/2012 General Support Services Maintenance & Service ContractLAWN SERVICES FOR SPEARSCREEK

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TIDWELL, PAMELA 30.00 10/11/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

TODD AND MOORE INC 524.72 10/11/2012 Drew Wellness Center Special Departmental SuppliesSPORTING GOODS, ATHLETIC EQUIPTOWN OF EASTOVER 16.46 10/11/2012 Eastover Station 28 Solid Waste AssessmentSolid Waste Assessment

TRUSSELL BROTHERS CONSTRUCTION 55,897.30 10/11/2012 Water Maintenance Projects Special ContractsWM4208 / SS7134 - Columbia Can



UNIFIRST CORPORATION 42.30 10/11/2012 Drew Wellness Center Uniforms And ClothingShirts, Dress and CasualUNIFIRST CORPORATION 13.22 10/11/2012 Streets-Storm Drains Special Departmental SuppliesJANITORIAL SUPPLIES - DRY MOP



UNITED PARCEL SERVICE INC 21.07 10/11/2012 Utilities Columbi Canal WTP Postage And DeliveryPostage And Delivery

UNIVERSITY ENTERPRISES INC 980.00 10/11/2012 Utilities Metro Wastewater Plt Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATE

UNIVERSITY OF SOUTH CAROLINA 20,000.00 10/11/2012 Hospitality Tax USC Environmental EpidemiologyUSC Environmental Epidemiology

VWR INTERNATIONAL LLC 92.04 10/11/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORWALGREENS 3,540.62 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

WAXMAN, JENNIFER 6.00 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

WIDSOM, CANDICE 60.00 10/11/2012 General Fund Customer Deposits ParksCustomer Deposits ParksWORD OF MOUTH PRODUCTIONS 12,500.00 10/11/2012 Hospitality Tax Blues Festival Five PointsBlues Festival Five Points

WU, HAORUI 6.00 10/11/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

XPEDX AN INTERNATIONAL PAPER C 492.56 10/11/2012 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyMULTIFOLD PAPERTOWELS & PERFOR

XYLEM WATER SOLUTIONS USA INC 1,362.32 10/11/2012 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalMachinery & Equipment -Capital

XYLEM WATER SOLUTIONS USA INC 14,214.54 10/11/2012 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalMachinery & Equipment -CapitalXYLEM WATER SOLUTIONS USA INC 2,100.00 10/11/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

XYLEM WATER SOLUTIONS USA INC 24,331.43 10/11/2012 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalMachinery & Equipment -Capital

BENEDICT COLLEGE 350.00 10/11/2012 Legislative Council Expense - DavisCouncil Expense - DavisCRAWFORD AND VON KELLER LLC 835.56 10/11/2012 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

CRAWFORD AND VON KELLER LLC 1,050.00 10/11/2012 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

CRAWFORD AND VON KELLER LLC 852.88 10/11/2012 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

CRAWFORD AND VON KELLER LLC 626.00 10/11/2012 Loans-CDBG Restricted Miscellaneous Other ServicesMiscellaneous Other Services

IRENE M. MACK OR 5,818.56 10/11/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other ServicesJULIET B CHISOLM OR 14,992.43 10/11/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

NORFOLK SOUTHERN RAILWAY COMPA 2,084.53 10/11/2012 Water & Sewer Capital Projects Rights-Of-WayRights-Of-Way

CHICK FIL A 388.31 10/15/2012 Police Office of the Chief Food And ProvisionsFood And ProvisionsCITY OF COLUMBIA WATER COLLECT 80.15 10/15/2012 Killian Station 27 Water And SewageWater And Sewage

EDISTO BUTANE GAS CO INC 245.28 10/15/2012 Blythewood Station 26 Heating FuelHeating gas delivered as neede



MID CAROLINA ELECTRIC COOPERAT 454.72 10/15/2012 Utilities Water Dist & Maint Electricity And GasElectricity And GasRICHLAND COUNTY TREASURER 150.00 10/15/2012 Police Drug Enforcement Drug Forfeit - State/SolicitorMISCELLANEOUS SERVICES - Requi

SC ELECTRIC & GAS COMPANY 46,025.78 10/15/2012 Finlay Park Management Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 37,309.79 10/15/2012 Dentsville Station 14 Electricity And GasElectricity And GasSC INT'L PUBLIC MANAGEMENT ASS 35.00 10/15/2012 Human Resources Membership And DuesAnnual membership for Pamela B

SC INT'L PUBLIC MANAGEMENT ASS 35.00 10/15/2012 Human Resources Membership And DuesAnnual membership for Pamela B



ADAMS ROBINSON ENTERPRISES INC 1,094,417.02 10/15/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station IADAMS ROBINSON ENTERPRISES INC 194,671.00 10/15/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station I

ADAMS ROBINSON ENTERPRISES INC 266,137.24 10/15/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla

ADVANCED AUTOMATION CONSULTING 6,116.25 10/15/2012 Information Technology Professional ServicesOpen PO for remaining balance

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AGGREGATE INDUSTRIES US INC 582.08 10/15/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

AGGREGATE INDUSTRIES US INC 360.59 10/15/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteAGGREGATE INDUSTRIES US INC 821.76 10/15/2012 Street Scaping Control Spec Contracts/Capital ProjMaintenance and Repair, Street

ALL AMERICAN TROPHY COMPANY IN 321.00 10/15/2012 Public Relations Professional ServicesMISCELLANEOUS SERVICES and cer

AMERICAN PLANNING ASSOCIATION 215.00 10/15/2012 Development Services Membership And DuesMembership Dues - SC Chapter -

ANDERSON, DAVID 26.96 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

ANIMAL MISSION 96.00 10/15/2012 Public Safety Animal Shelter SuppliesBlanket PO for the Animal MissB&B ENTERPRISE INC OF THE COLU 1,875.38 10/15/2012 Police Administrative Services Maintenance & Service ContractJANITORIAL SERVICES FOR WEST B

BABUSHKIN, ANGELA 293.14 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BATES' BATTERIES 114.70 10/15/2012 Support Services Public Buildg Building Maintenance & RepairBATTERIS AS NEEDED FOR CITY BUBEACHUM, JOSEPH B 425.00 10/15/2012 Utilities Wastewater Maint Lawn And Grounds Supplies(1) FENCE 50 LINEAR FT OF 5" R

BERKHEIMER, MADELYN 18.97 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BRENNTAG SOUTHEAST INC 4,416.00 10/15/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

C COX ENTERPRISES INC 320.95 10/15/2012 Fire Suppression Printing And Office SuppliesGeneral message - 3 part forms

C R JACKSON INC 376.38 10/15/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, StreetCAMDEN FIRE EXTINGUISHER SALES 134.60 10/15/2012 Fire Suppression ChemicalsR141960 Fire extinguishers, re


CAROLINA EMBLEM COMPANY INC 2,354.00 10/15/2012 Police Administrative Services Uniforms And ClothingCity of Columbia Police PatchCAROLINA POWER EQUIPMENT INC 29.53 10/15/2012 Utilities Columbi Canal WTP Small Hand Tools / Other EquipLAWN MAINTENANCE EQUIPMENT AND

CARTRIDGE WORLD OF THE MIDLAND 44.91 10/15/2012 Streets Street & Sidewalk Rpr Printing And Office SuppliesOFFICE MACHINES, EQUIPMENT, -

CDW GOVERNMENT LLC 16.58 10/15/2012 Utilities Water Dist & Maint Special Departmental SuppliesItem #: 2659674

CHAO AND ASSOCIATES INC 7,450.88 10/15/2012 Sewer Maintenance Projects Professional ServicesEngineering Services for Three

CHAO AND ASSOCIATES INC 18,525.00 10/15/2012 Sewer Maintenance Projects Professional ServicesEngineering Services for ThreeCHAO AND ASSOCIATES INC 18,535.45 10/15/2012 Sewer Maintenance Projects Professional ServicesEngineering Services for Three

CHEROKEE INC 160,847.44 10/15/2012 Congaree Vista Control Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICES

CUNNINGHAM, MELINDA F 600.00 10/15/2012 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICESDARBY, ANNETTE 6.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

DAVIS, KINDLEY F 420.00 10/15/2012 Parks Maintenance Bldg & Equip Captl City BallpkRepair Equipment, Electronic:

DILLON CONSTRUCTION SERVICES I 78,680.00 10/15/2012 General Capital Projects Spec Contracts/Capital ProjEquipment, labor and materials

DILLON SUPPLY CO. 431.62 10/15/2012 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS

DISHER, JIMMIE 1,920.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundE F MARTIN MECHANICAL CONTRACT 200.00 10/15/2012 General Support Services Building Maintenance & RepairCALL OUT FOR MAIN POLICE DEPAR

EDISTO BUTANE GAS CO INC 1,084.02 10/15/2012 Hopkins Station 23 Heating FuelHeating gas delivered by vendo

EDMONDS, STANLEY T 1,200.00 10/15/2012 Forestry Hazard Elimination Professional ServicesTree Trimming and Pruning EquiENVIRONMENTAL PERMITTING CONSU 8,150.00 10/15/2012 Sewer Maintenance Projects Professional ServicesSection 404/401 Permitting Ser

ESTRABA, VICTOR 6.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

EXTENDO BED COMPANY INC 5,191.00 10/15/2012 Fire Suppression Vehicle Repair/Service SupplyCrating Charge

FASTENAL COMPANY 101.39 10/15/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFASTENERS: BOLTS, NUTS, PINS,R

FASTENAL COMPANY 49.86 10/15/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFASTENERS: BOLTS, NUTS, PINS,RFISHER SCIENTIFIC CO 102,720.00 10/15/2012 Homeland Security GrantControl Machinery & Equipment -CapitalHandheld Chemical ID Kit, TruD


GOVERNMENT FINANCE OFFICERS AS 110.00 10/15/2012 Accounting Employee Training & Prof Dev.Registration Fees-GRAHL ELECTRIC SUPPLY COMPANY 80.25 10/15/2012 Parks Maintenance Electrical And Lighting SupplyRepair Equipment, Electronic:

GRAHL ELECTRIC SUPPLY COMPANY 145.24 10/15/2012 Parks Maintenance Electrical And Lighting SupplyRepair Equipment, Electronic:

GRAHL ELECTRIC SUPPLY COMPANY 62.30 10/15/2012 Finlay Park Management Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 48.15 10/15/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

GRAHL ELECTRIC SUPPLY COMPANY 48.80 10/15/2012 Support Services Public Buildg Electrical And Lighting SupplyMISC SUPPLIES FOR WASHINGTON SGRAHL ELECTRIC SUPPLY COMPANY 52.97 10/15/2012 Support Services Public Buildg Electrical And Lighting SupplyMISC SUPPLIES FOR WASHINGTON S

GRAHL ELECTRIC SUPPLY COMPANY 173.11 10/15/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a


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GRAINGER INC, W W 329.83 10/15/2012 Fire Administration - County Cleaning And Sanitation SupplyHand held dust pans, metal, 16

HACH COMPANY 302.95 10/15/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipLABORATORY - 500FT VINYL INTAKHEGQUIST, MITCHELL H 2,795.00 10/15/2012 Fire Administration - County Medical ServicesPay monthly charges for volunt

HERRON, NICHOLAS 915.04 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

HEYWARD - CHARLOTTE INC 28,541.15 10/15/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

HILL, ALMA C 2,254.60 10/15/2012 Fire Suppression Vehicle Repair/Service Supply5" White Reflective Vinyl Numb

JCI JONES CHEMICALS INC 4,800.00 10/15/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-JCI JONES CHEMICALS INC 4,800.00 10/15/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

JCI JONES CHEMICALS INC 4,800.00 10/15/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

JDV EQUIPMENT CORP 3,985.00 10/15/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpKAHN CONSTRUCTION CO INC, M.B. 607,038.68 10/15/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWest Columbia Pump Station Imp

KEY SHOP INC, THE 20.33 10/15/2012 Drew Wellness Center Special Departmental SuppliesLocksmith Services



KEY SHOP INC, THE 291.05 10/15/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDIKEY SHOP INC, THE 14.45 10/15/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI


KIM, YOUNGTAE 43.99 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundKIMLEY HORN AND ASSOCIATES INC 8,343.00 10/15/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

KIMLEY HORN AND ASSOCIATES INC 8,343.00 10/15/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth



KIRKLAND, LAURAETTE 300.00 10/15/2012 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICESL AND M ALL BATTERY SALES INCO 53.92 10/15/2012 Utilities Water Dist & Maint Equipmt Repair/Service SupplyREBUILD PORTER CABLE 19.2 BOLT


LORICK OFFICE PRODUCTS 134.15 10/15/2012 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERALLOVELESS & LOVELESS INC 277.92 10/15/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES




LOWES HOME CENTERS INC 7.46 10/15/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDINLOWES HOME CENTERS INC 9.52 10/15/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN


LOWES HOME CENTERS INC 9.89 10/15/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDINLOWES HOME CENTERS INC 3.53 10/15/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN

LS3P ASSOCIATES LTD 14,152.85 10/15/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsARCHITECTURAL SERVICES, PROFES



LS3P ASSOCIATES LTD 14,053.23 10/15/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsARCHITECTURAL SERVICES, PROFESMALPEK LLC 300.00 10/15/2012 General Support Services Building Maintenance & RepairCALL OUT TO UNSTOP SINK AT ROO

MCALISTER, MICHAEL 12.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MCCLAM & ASSOCIATES INC 18,103.50 10/15/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthMCCLAM & ASSOCIATES INC 28,865.84 10/15/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

MCCLAM & ASSOCIATES INC 113,820.62 10/15/2012 Street Scaping Control Spec Contracts/Capital ProjSS6884 - Read Street Improveme

MCFADDEN, ROGERS 240.75 10/15/2012 General Support Services Telephone & Voice MailELECTRICAL CABLES AND WIRES (N

MERRITT VETERINARY SUPPLIES 14.88 10/15/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS VET SUPPLIES - FEED, B

MERRITT VETERINARY SUPPLIES 9.37 10/15/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS VET SUPPLIES - FEED, BMETTS, MILDRED 54.95 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MILLER SUPPLY COMPANY 34,492.08 10/15/2012 Utilities Water Dist & Maint Meters, Parts, And Supplies(SEE NOTES) PLUMBING EQUIPMENT

MOBILE MINI INC 114.14 10/15/2012 Park Rangers Other Lease / RentalStorage Space Rental - MONTHLY

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MY OFFICE PRODUCTS INC. 42.95 10/15/2012 Fire Administration - County Printing And Office SuppliesBallpoint pens

MY OFFICE PRODUCTS INC. 124.33 10/15/2012 Fire Administration - County Printing And Office SuppliesMulti-Color Paint PensMY OFFICE PRODUCTS INC. 336.78 10/15/2012 Fire Suppression Printing And Office SuppliesOffice supplies as follows:

NASCO INTERNATIONAL INC 261.79 10/15/2012 Animal Shelter/Holding Act Special Departmental SuppliesVARIOUS NUMBERED TAGS FOR KENN

NATIONAL RECREATION AND PARK A 24.00 10/15/2012 Parks & Recreation Admin AdvertisingEducation and Training Consult

NATIONAL WELDERS SUPPLY CO. 35.28 10/15/2012 Utilities Lake Murray Water Pl Special Departmental SuppliesMISCELLANEOUS SERVICES-MSC. CY

NEWTON'S FIRE & SAFETY EQUIPME 144.45 10/15/2012 Fire Suppression Safety Clothing And SuppliesR140651 Bunker gear repairs anNEWTON'S FIRE & SAFETY EQUIPME 3,477.50 10/15/2012 Fire Suppression Special Departmental SuppliesMSA Rescue Aire II W/H-60 Cyli

NEWTON'S FIRE & SAFETY EQUIPME 2,225.60 10/15/2012 Fire Suppression Special Departmental SuppliesMSA H-60 4500 PSI 60 Min Carbo

NEWTON'S FIRE & SAFETY EQUIPME 133.75 10/15/2012 Fire Suppression Safety Clothing And SuppliesR140651 Bunker gear repairs anNEWTON'S FIRE & SAFETY EQUIPME 48.15 10/15/2012 Fire Suppression Safety Clothing And SuppliesR140651 Bunker gear repairs an

NEWTON'S FIRE & SAFETY EQUIPME 446.19 10/15/2012 Fire Administration - County Equipmt Repair/Service SupplyPiston Intake Valves repair pa

NEWTON'S FIRE & SAFETY EQUIPME 557.47 10/15/2012 Fire Suppression Special Departmental SuppliesMSA O-Rings

NEWTON'S FIRE & SAFETY EQUIPME 3,925.83 10/15/2012 Fire Suppression Safety Clothing And SuppliesFreight Charges

PALMETTO AIDS LIFE SUPPORTS SE 20,351.32 10/15/2012 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 12-13 CONPALMETTO AIDS LIFE SUPPORTS SE 49,494.18 10/15/2012 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 12-13 CON

PALMETTO UTILITY PROTECTION SE 3,570.54 10/15/2012 Utilities Water Dist & Maint Membership And DuesLOCATE FEES, Membership Dues

PATE, WILLIAM L 147.84 10/15/2012 General Support Services Building Maintenance & RepairFOR SPRAY FOGGERS FOR FLEET ANPATRICK, RYAN 12.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund




PRAXAIR DISTRIBUTION INC. 1.00 10/15/2012 Utilities Lake Murray Water Pl Special Departmental SuppliesMISCELLANEOUS SERVICES-PURCHASPROJECT ENERGY SAVERS LLC 1,120.49 10/15/2012 ARRA Grants Professional ServicesCALENDARS / ENERGY SAVERS FOR

RED CURB INVESTMENT 139,986.49 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

RICHLAND INDUSTRIAL INC 505.90 10/15/2012 Parks Maintenance Hardware And Building MaterialHARDWARE AND RELATED ITEMS - 1RICHLAND INDUSTRIAL INC 15.62 10/15/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 57.10 10/15/2012 Parking Facilities Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS---

RICHLAND INDUSTRIAL INC 188.54 10/15/2012 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS


RICHLAND INDUSTRIAL INC 11.56 10/15/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSRICHLAND INDUSTRIAL INC 214.81 10/15/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

RIDEOUTTE, MARION 144.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

ROOF, JOHN 6.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundSEABER & AIKEN INC 1,501.48 10/15/2012 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipMaintenance and Repair, Sidewa

SEACO INC 333.31 10/15/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, Street

SHI INTERNATIONAL CORPORATION 349.89 10/15/2012 Office of Business Opportunity Miscellaneous Other ServicesPrinters, High Speed, Line Pri

SHI INTERNATIONAL CORPORATION 46.35 10/15/2012 Information Technology Computer Equipment / HardwareQUOTE: 5804834

SHI INTERNATIONAL CORPORATION 291.03 10/15/2012 Governmental Affairs Computer Equipment / HardwareHP- Fuser kit (110V0 Part# Q75SHI INTERNATIONAL CORPORATION 644.46 10/15/2012 US Justice Grants Control Computer LicenseAdobe X Pro

SIEMENS WATER TECHNOLOGIES COR 20,507.04 10/15/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

SIEMENS WATER TECHNOLOGIES COR 19,225.35 10/15/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-SIEMENS WATER TECHNOLOGIES COR 20,452.50 10/15/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

SORENSON, DONNA 6.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SOUTH CAROLINA BLACK MEDIA GRO 450.00 10/15/2012 Sewer Maintenance Projects AdvertisingPROJ BID OUT SS7224-12

SOUTH CAROLINA BLACK MEDIA GRO 360.00 10/15/2012 Sewer Maintenance Projects AdvertisingPROJECT BID OUT

SOUTHEASTERN CONCRETE PRODUCTS 719.04 10/15/2012 Utilities Wastewater Maint Cement, Rock & Masonry Mater.TYPE 1 MAGNOLIA CEMENT 35 PERSOUTHERN EQUIPMENT COMPANY INC 380.92 10/15/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete


SOUTHERN MUNICIPAL COMPANY INC 1,638.77 10/15/2012 Utilities Wastewater Maint Equipmt Repair/Service SupplyCAMERA, REARVIEW SER 11022202

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STANDARD CARBON 21,117.20 10/15/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

SUPER SOD INC. 783.00 10/15/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SODSUPER SOD INC. 180.00 10/15/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD


THE ESTATE OF SARA KENNEDY STA 6.00 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

TRANSOX INCORPORATED 102.00 10/15/2012 Fire Suppression ChemicalsR140433 Oxygen tank refills an

TRUSSELL BROTHERS CONSTRUCTION 24,656.45 10/15/2012 Sewer Maintenance Projects Special ContractsSS7148 - Rehabilitation at SalTRUSSELL BROTHERS CONSTRUCTION 30,371.00 10/15/2012 Sewer Maintenance Projects Special ContractsSS7148 - Rehabilitation at Sal

TYNER, BRIGITTE 113.44 10/15/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

UNIFIRST CORPORATION 18.27 10/15/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyJanitorial/Custodial Services-UNIFIRST CORPORATION 92.84 10/15/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FL


UNIFIRST CORPORATION 18.94 10/15/2012 Solid Waste Trash Coll Uniforms And ClothingUNIFORMS (BLENDED FABRIC, COTT


UNIVAR USA INC 4,085.26 10/15/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGUNIVERSITY ENTERPRISES INC 495.00 10/15/2012 Utilities Water Dist & Maint Employee Training & Prof Dev.EDUCATIONAL BOOKS, WATER DISTR

UPPER SAVANNAH CARE CONSORTIUM 1,612.42 10/15/2012 Community Development Control Professional ServicesHUMAN SERVICES-12-13 CONTRACTU

UPPER SAVANNAH CARE CONSORTIUM 2,261.78 10/15/2012 Community Development Control Professional ServicesHUMAN SERVICES-12-13 CONTRACTUVAN HOUTEN, MIKE 300.00 10/15/2012 Parks - Ceramic Camp Professional ServicesEducation and Training Consult

WHOLESALE IND ELECTRONICS INC 24.38 10/15/2012 Utilities Columbi Canal WTP Radio And Electronic SuppliesELECTRONIC EQUIPMENT, COMPONEN

WHOLESALE IND ELECTRONICS INC 356.22 10/15/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ZAP PRO CLEANING SERVICE 2,512.00 10/15/2012 General Support Services Maintenance & Service ContractINITIAL CLEANING OF FIRE MAIN

COMMUNITY ASSISTANCE PROVIDER 55,493.71 10/15/2012 Neighborhood Stabilization Pro Miscellaneous Other ServicesMiscellaneous Other ServicesCITY OF COLUMBIA WATER COLLECT 6.80 10/18/2012 Parking Administration Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 90.60 10/18/2012 Spring Valley Station 32 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 17,668.45 10/18/2012 Support Services Public Buildg Water And SewageWater And SewageMOTOROLA INC 6,097.98 10/18/2012 Fire Suppression Maintenance & Service ContractMonthly Palmetto 800 MHz radio

MOTOROLA INC 404.06 10/18/2012 Park Rangers Maintenance & Service ContractService Boxes and Parts

MOTOROLA INC 48.49 10/18/2012 Streets-Storm Drains Radio Service / Central StoresELECTRONIC EQUIPMENT, COMPONEN

MOTOROLA INC 26.94 10/18/2012 Forestry Hazard Elimination Maintenance & Service ContractTelephone Services, Cellular

MOTOROLA INC 26.94 10/18/2012 Animal Shelter/Holding Act Other Lease / RentalMONTHLY CHARGES FOR PALMETTO 8NATIONAL COMMUNITY DEVELOPMENT 250.00 10/18/2012 Community Development Control Employee Training & Prof Dev.Registration Fees

NEXTEL COMMUNICATIONS 1,114.12 10/18/2012 Development Services Cell PhonesTelephone Services, Cellular

RICHLAND COUNTY TREASURER 18.75 10/18/2012 Police Drug Enforcement Drug Forfeit - State/SolicitorMISCELLANEOUS SERVICES - RequiRICHLAND COUNTY TREASURER 10.00 10/18/2012 Police Drug Enforcement Drug Forfeit - State/SolicitorMISCELLANEOUS SERVICES - Requi

SC BUSINESS PUBLICATIONS LLC 49.95 10/18/2012 Economic Development Periodicals, Books, Other PublMembership Dues - 1 year Subsc

SC ELECTRIC & GAS COMPANY 3,958.15 10/18/2012 Traffic-Street Lights Electricity And GasElectricity And Gas

SOUTH CAROLINA CITY & COUNTY M 50.00 10/18/2012 Governmental Affairs Employee Training & Prof Dev.Registration for Teresa Wilson

SPRINT PCS 30.00 10/18/2012 Police Investigations Miscellaneous Other ServicesMiscellaneous Other ServicesTIME WARNER CABLE 89.95 10/18/2012 Police Drug Enforcement InternetInternet

TIME WARNER CABLE 99.90 10/18/2012 General Support Services Maintenance & Service ContractWIFI, HIGH SPEED DATA FOR THE

TIME WARNER CABLE 104.95 10/18/2012 Parks & Recreation Admin InternetInternetTIME WARNER CABLE 154.85 10/18/2012 General Support Services Telephone & Voice MailTelephone & Voice Mail

TIME WARNER CABLE 152.22 10/18/2012 General Support Services Telephone & Voice MailTelephone & Voice Mail



TIME WARNER CABLE 94.90 10/18/2012 Parks & Recreation Admin InternetInternetTIME WARNER CABLE 124.85 10/18/2012 General Support Services Telephone & Voice MailTelephone & Voice Mail



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TIME WARNER CABLE 684.15 10/18/2012 Spring Valley Station 32 InternetInternetTIME WARNER CABLE 468.84 10/18/2012 Parks & Recreation Admin InternetInternet

WATER ENVIRONMENT ASSOCIATION 65.00 10/18/2012 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Registration Fees

ACE GLASS COMPANY INC 27.82 10/18/2012 Parks Maintenance Hardware And Building MaterialGlass and Supplies: Door, Wind

AGGREGATE INDUSTRIES US INC 860.28 10/18/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM4268 - 8" Water Main along M

AGGREGATE INDUSTRIES US INC 946.95 10/18/2012 Street Scaping Control Spec Contracts/Capital ProjMaintenance and Repair, StreetAIRCOR SERVICES LLC 867.00 10/18/2012 General Support Services Maintenance & Service ContractPM ON HVAC AT 1125 LADY ST

ALLSOURCE ENTERPRISES LLC 9,950.57 10/18/2012 Fire Supp-River Rescue HT Grnt Special Departmental SuppliesLot of 32 line items for the r

ALPHIN, MELANIE 100.00 10/18/2012 General Fund Customer Deposits ParksCustomer Deposits ParksAMERICAN SOCIETY OF CIVIL ENGI 240.00 10/18/2012 Engineering Administration Membership And Duesnational membership dues, sc s

BERQUIST, LORI 6.00 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BOB CAPES PROPERTY MANAGEMENT 6.00 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BOB CAPES PROPERTY MANAGEMENT 6.00 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BOLDEN, WARREN M 1,325.50 10/18/2012 Recreation Athletics Professional ServicesMISCELLANEOUS SERVICES - SERVIBOLDEN, WARREN M 325.50 10/18/2012 Recreation Athletics Professional ServicesMISCELLANEOUS SERVICES - SERVI

BP BARBER AND ASSOCIATES INC 5,103.28 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital Projects Service Discharge Pipe Line a

BP BARBER AND ASSOCIATES INC 21,316.99 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsDesign & Construction of New RBP BARBER AND ASSOCIATES INC 4,959.74 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital Projects Service Discharge Pipe Line a

BP BARBER AND ASSOCIATES INC 9,522.06 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsDesign & Construction of New R

BP BARBER AND ASSOCIATES INC 10,170.00 10/18/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

BRYAN, CRYSTINE 6.00 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BURKE, DENISE 140.00 10/18/2012 General Fund Customer Deposits ParksCustomer Deposits ParksCAMDEN FIRE EXTINGUISHER SALES 102.67 10/18/2012 Fire Administration - County ChemicalsR140480 Fire extinguishers, re

CAMDEN FIRE EXTINGUISHER SALES 243.85 10/18/2012 Fire Suppression ChemicalsR141960 Fire extinguishers, re

CAMPBELL, TOMMY 348.66 10/18/2012 Utilities Columbi Canal WTP Building Maintenance & RepairHeating, Air Conditioning, andCAROLINA FRESH FARMS 510.00 10/18/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

CAROLINA SALES INC 95.98 10/18/2012 Streets Street & Sidewalk Rpr Special Departmental SuppliesTraffic Signals and Equipment,

CAROLINA TAP AND BORE INC 88,560.00 10/18/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjSS7108 - Saluda River Force Ma

CAROLINA TRUCKING AND DEMOLITI 4,300.00 10/18/2012 Demolitions/Building Special Contracts-DemolitionsSpecial Contracts-Demolitions

CDW GOVERNMENT LLC 898.80 10/18/2012 Utilities Water Dist & Maint Special Departmental SuppliesItem #: 2659674CIVIL ENGINEERING OF COLUMBIA 8,850.00 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

CLYBURN, SANDRA 315.94 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

COCKRELL, IONE 398.38 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundCOKER, DIANE 12.00 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

COLUMBIA HOUSING AUTHORITY 37,149.78 10/18/2012 Community Development Control Professional ServicesHUMAN SERVICES-12-13 CONTRACTU

COLUMBIA HOUSING AUTHORITY 36,160.78 10/18/2012 Community Development Control Professional ServicesHUMAN SERVICES-12-13 CONTRACTU

COLUMBIA PROPERTY MANAGEMENT 26.90 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

COOPERATIVE MINISTRY, THE 13,380.92 10/18/2012 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 12-13 CONDAWSON ASSOCIATES INC 24,200.00 10/18/2012 Homeland Security GrantControl Machinery & Equipment -CapitalRadSeeker CS - specifications

EXECUTIVE PULSE INC 1,350.00 10/18/2012 Economic Development Miscellaneous Other ServicesMembership Dues - Fifth Year L

EYES AND EARS INC 65.95 10/18/2012 Utilities Metro Wastewater Plt Medical ServicesFIRST AID AND SAFETY EQUIPMENTFAMILY DOLLAR STORE 4333 704.45 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

FERGUSON ENTERPRISES INC 556.37 10/18/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIO



FERGUSON ENTERPRISES INC 96.30 10/18/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIOFERGUSON ENTERPRISES INC 32.10 10/18/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIO

FERGUSON ENTERPRISES INC -35.58 10/18/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

FISERV 134.45 10/18/2012 Collections Lock Box ChargeBanking Services - Checkfree

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FOSTER, CHERYL 100.00 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

G AND IVI GABLE HILL APARTMENT 5,634.65 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundGENESIS CONSULTING GROUP LLC 7,000.00 10/18/2012 Parks & Recreation Admin Professional ServicesCONSULTING SERVICES - OPEN PUR

GRAHL ELECTRIC SUPPLY COMPANY 1,300.70 10/18/2012 Drew Wellness Center Special Departmental SuppliesLights and Accessories: Flashi

GRAHL ELECTRIC SUPPLY COMPANY 123.59 10/18/2012 Support Services Public Buildg Electrical And Lighting SupplyMISC SUPPLIES FOR WASHINGTON S

GRAINGER INC, W W 836.28 10/18/2012 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

GRAINGER INC, W W 245.57 10/18/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESGRAINGER INC, W W 763.23 10/18/2012 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

GRAINGER INC, W W 871.52 10/18/2012 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

GRAINGER INC, W W 482.67 10/18/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESGRAINGER INC, W W 574.76 10/18/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

GRAINGER INC, W W 585.08 10/18/2012 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAINGER INC, W W 1,026.55 10/18/2012 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT


GRAINGER INC, W W 556.61 10/18/2012 Parking Facilities Special Departmental SuppliesJANITORIAL SUPPLIES/ metal ramGRAINGER INC, W W 40.62 10/18/2012 Fire Logistics Special Departmental SuppliesMisc. supplies and repair part

GRAND RENTAL STATION 90.00 10/18/2012 Fire Suppression Miscellaneous Other ServicesPorta potty rental for one wee

HARRIS, CORALEE 948.48 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundHAYSBERT, JOANN 132.20 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

HD SUPPLY WATERWORKS LTD 25,252.00 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services for Auto



HD SUPPLY WATERWORKS LTD 2,675.00 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services for AutoHD SUPPLY WATERWORKS LTD 577.80 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services for Auto


HD SUPPLY WATERWORKS LTD 2,675.00 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services for AutoHD SUPPLY WATERWORKS LTD 17,120.00 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services for Auto

HUDSON POLY BAG INC 505.60 10/18/2012 Municipal Court Judicial Oper Special Departmental SuppliesPurchase of 1 case of 9 x 12 l

HURRICANE CONSTRUCTION 53.06 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

IDEXX DISTRIBUTORS INC 328.76 10/18/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

IDEXX DISTRIBUTORS INC 13.67 10/18/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORIDEXX DISTRIBUTORS INC 5,202.73 10/18/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

IMAGING TECHNOLOGIES SERVICES 3,263.50 10/18/2012 Engineering Administration Maintenance & Service ContractEquipment service contract for

INDEPENDENT WATER WORKS 1,135.27 10/18/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FIINDEPENDENT WATER WORKS 2,270.54 10/18/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FI

INTELLIGENT PRODUCTS INC 925.88 10/18/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyBags and Liners, Plastic: Garb

INTERIOR PLANTSCAPES LLC 158.75 10/18/2012 Support Services Public Buildg Maintenance & Service ContractMONTHLY PLANT LEASE AT 1136 WA

JOEL GLENN & PENNY COOPER 57.78 10/18/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

KAN, NG 165.48 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundKEY SHOP INC, THE 40.98 10/18/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI

LASER PRINT PLUS INC 15,211.66 10/18/2012 Customer Service Special ContractsPRINTING SERVICES

LEUKEMIA & LYMPHOMA SOCIETY 300.00 10/18/2012 General Fund Customer Deposits ParksCustomer Deposits ParksLORICK OFFICE PRODUCTS 359.72 10/18/2012 Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Bro

LORMAN EDUCATION SERVICES 107.00 10/18/2012 Police Administrative Services Periodicals, Books, Other PublManaging Negative Chatter - AS

LOVELESS & LOVELESS INC 862.52 10/18/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

LOWES OF NE COLUMBIA 110.17 10/18/2012 Parking Facilities Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 244.45 10/18/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIE, SMALL HLOWES OF NE COLUMBIA 70.75 10/18/2012 Utilities Lake Murray Water Pl Building Maintenance & RepairBUILDING MAINTENANCE, INSTALLA


LOWES OF NE COLUMBIA 10.14 10/18/2012 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - Miscellan

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LOWES OF NE COLUMBIA 7.09 10/18/2012 Parking Facilities Special Departmental SuppliesHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 48.62 10/18/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES


LOWES OF NE COLUMBIA 26.72 10/18/2012 Public Works Administration Building Maintenance & RepairHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 26.72 10/18/2012 Public Works Administration Building Maintenance & RepairHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 53.85 10/18/2012 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:LOWES OF NE COLUMBIA 21.36 10/18/2012 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - Miscellan

LOWES OF NE COLUMBIA 180.02 10/18/2012 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 922.55 10/18/2012 Public Works Administration Building Maintenance & RepairHARDWARE AND RELATED ITEMSMAGIC ICE USA INC 39,625.00 10/18/2012 Hospitality Tax Miscellaneous Other ServicesRENTAL OR LEASE OF GENERAL EQU

MAGYAR, MARGIE 103.25 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MARTORELLI, PENNY 93.11 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MCANGUS GOUDELOCK & COURIE LLC 915.57 10/18/2012 Finance Water Administration Professional ServicesAzar v City (9/12)

MEETZE, RANDY 6.00 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundMILEY AND ASSOCIATES INC 2,000.00 10/18/2012 Economic Development Miscellaneous Other ServicesCONSULTING SERVICES - Fees for

MILLER, HANNELORE 52.52 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MOMAR INCORPORATED 465.69 10/18/2012 Parking Facilities Special Departmental SuppliesJANITORIAL SUPPLIES/ Nuetra DSMWI VETERINARY SUPPLY INC 449.80 10/18/2012 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

NAPA AUTO PARTS INC 42.24 10/18/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyAUTOMOTIVE AND TRAILER EQUIPME

NATIONAL COUNCIL FOR COMMUNITY 1,150.00 10/18/2012 Community Development Control Miscellaneous Other ServicesRegistration Fees~Economic Dev

NATIONAL WELDERS SUPPLY CO. 35.28 10/18/2012 Utilities Metro Wastewater Plt Special Departmental SuppliesWATER AND WASTEWATER TREATING

NATIONAL WELDERS SUPPLY CO. 20.09 10/18/2012 Fire Suppression Equipent Lease / RentalR140469 Monthly cylinder rentaNATIONAL WELDERS SUPPLY CO. 20.09 10/18/2012 Traffic Operations Special Departmental SuppliesRENTAL OR LEASE OF GENERAL EQU

POS SUPPLY SOLUTIONS INC 172.86 10/18/2012 Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - "B

POWER ENGINEERING COMPANY INC 2,250.00 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not OthPRAXAIR DISTRIBUTION INC. 6.54 10/18/2012 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-PURCHAS

PRAXAIR DISTRIBUTION INC. 1.00 10/18/2012 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-PURCHAS

REDUS SC HOUSING LLC 2,450.00 10/18/2012 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

RICHLAND COUNTY FINANCE 5,335.85 10/18/2012 Fire Administration - County Gasoline And Petroleum ProductPay monthly fuel charges bille

RICHLAND INDUSTRIAL INC 107.91 10/18/2012 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS-VARRICHLAND INDUSTRIAL INC 57.87 10/18/2012 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS-VAR

RICHLAND INDUSTRIAL INC 24.33 10/18/2012 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS-VAR

SAFE AIR SYSTEMS INC 405.36 10/18/2012 Fire Suppression Equipmt Repair/Service SupplyRepair parts and supplies as nSAFETY PLUS INC 315.65 10/18/2012 Engineering Safety Clothing And Suppliessv60m vest, org, med

SAVOIE, GARY 30.00 10/18/2012 Parking Operating Garage-Washington StreetGarage-Washington Street

SCOTT PROPERTIES OF THE MIDLAN 71.90 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SCOTT PROPERTIES OF THE MIDLAN 39.26 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SHERWIN-WILLIAMS COMPANY, THE 71.59 10/18/2012 Parks Maintenance Special ProjectsPainting and WallpaperingSHERWIN-WILLIAMS COMPANY, THE -29.95 10/18/2012 Parks Maintenance Special ProjectsSpecial Projects

SHERWIN-WILLIAMS COMPANY, THE 214.35 10/18/2012 Parks Maintenance Special ProjectsPainting and Wallpapering

SHERWIN-WILLIAMS COMPANY, THE 108.22 10/18/2012 Parks Maintenance Special ProjectsPainting and WallpaperingSHERWIN-WILLIAMS COMPANY, THE 214.35 10/18/2012 Parks Maintenance Special ProjectsPainting and Wallpapering

SHI INTERNATIONAL CORPORATION 973.38 10/18/2012 Parks & Recreation Admin Special Departmental SuppliesCOMPUTER ACCESSORIES AND SUPPL

SHI INTERNATIONAL CORPORATION 865.50 10/18/2012 Development Services Computer LicenseCOMPUTER SOFTWARE FOR MICROCOM

SHI INTERNATIONAL CORPORATION 123.82 10/18/2012 Utilities Lake Murray Water Pl Special Departmental SuppliesHP Officejet Pro 8100 eprinter

SHRED WITH US LLC 30.00 10/18/2012 Human Resources Professional ServicesOpen purchase order for on-sitSIMMONS IRRIGATION SUPPLY INC 68.54 10/18/2012 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:

SIMMONS IRRIGATION SUPPLY INC 42.18 10/18/2012 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:

SLOAN CONSTRUCTION COMPANY INC 216.10 10/18/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, Street

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STATE MEDIA COMPANY, THE 318.58 10/18/2012 Development Services AdvertisingCOMMUNICATIONS AND MEDIA RELAT

STATE OF SOUTH CAROLINA 45.00 10/18/2012 Fire Training Employee Training & Prof Dev.Pump Operations class for 9STATE OF SOUTH CAROLINA 25.00 10/18/2012 Fire Training Employee Training & Prof Dev.Fire Officer I - Blended Learn


SUSTAINABLE MIDLANDS 900.00 10/18/2012 Engineering Storm Water Imp Advertisingamended agreement for consulti

THE OFFICE PAL 927.40 10/18/2012 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-

THE SHANDON GROUP 6.00 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundTIME WARNER CABLE 150.22 10/18/2012 Spring Valley Station 32 InternetInternet

TRANSOX INCORPORATED 781.00 10/18/2012 Fire Administration - County Equipent Lease / RentalR140436 Monthly oxygen cylinde

ULINE INC 206.28 10/18/2012 Parks - Ceramic Camp Special Departmental SuppliesMISCELLANEOUS SERVICESUNIFIRST CORPORATION 13.22 10/18/2012 Streets-Storm Drains Special Departmental SuppliesJANITORIAL SUPPLIES - DRY MOP


UNIFIRST CORPORATION 182.80 10/18/2012 Recreation Programs Uniforms And ClothingUNIFORMS

UNIFIRST CORPORATION 36.86 10/18/2012 Drew Wellness Center Uniforms And ClothingShirts, Dress and Casual

UNITED PARCEL SERVICE INC 33.88 10/18/2012 Fire Suppression Postage And DeliveryPostage And DeliveryUNITED PARCEL SERVICE INC 14.22 10/18/2012 General Support Services Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 54.78 10/18/2012 Utilities Lake Murray Water Pl Postage And DeliveryPostage And Delivery

URS CORPORATION 512.90 10/18/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthURS CORPORATION 13,583.98 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

VALLEY SPRING WATER AND COFFEE 27.82 10/18/2012 Police Office of the Chief Food And ProvisionsBlanket PO for water on 3rd fl

W.K. DICKSON & COMPANY INC 17,000.00 10/18/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

W.K. DICKSON & COMPANY INC 21,000.00 10/18/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM3872 / WM3635 - Engineering

WATSON TATE SAVORY ARCHITECTS 88,626.45 10/18/2012 Water Maintenance Projects Professional ServicesArchitectural and EngineeringWEBSTER ROGERS LLP 10,000.00 10/18/2012 Finance Water Administration Audit CostsFINANCIAL SERVICES-

WIDDIFIELD, TUULA 300.00 10/18/2012 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICES

WILLIAMS NEALE, SONIA MARIE 540.00 10/18/2012 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICESXYLEM WATER SOLUTIONS USA INC 2,418.20 10/18/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip Repair-SENSOR,ENM-10 0.95-1.1

ZION PILGRAM BAPTIST CHURCH 250.00 10/18/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

ANIMAL MISSION 22,811.75 10/18/2012 Animal Mission Animal Donated FundsAnimal Donated Funds

PETTY CASH - COLLECTIONS DEPT 847.87 10/18/2012 General Support Services Building Maintenance & RepairBuilding Maintenance & Repair

ROBINSON, TONEY 226.93 10/18/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundSLOAN CONSTRUCTION COMPANY INC 2,463.24 10/18/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, Street

AUSTIN & ROGERS PA 230.85 10/22/2012 General Fund Business LicenseBusiness License

EAST RICHLAND CTY PUB SER DIST 23.00 10/22/2012 Sandhill Station 24 Water And SewageWater And SewageEAST RICHLAND CTY PUB SER DIST 23.00 10/22/2012 Dentsville Station 14 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 10/22/2012 Spring Valley Station 32 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 48.88 10/22/2012 Gill's Creek Station 33 Water And SewageWater And Sewage

FAIRFIELD ELECTRIC COOPERATIVE 5,904.54 10/22/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 61.83 10/22/2012 Cedar Creek Station 15 Electricity And GasElectricity And GasFAIRFIELD ELECTRIC COOPERATIVE 241.00 10/22/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 1,158.00 10/22/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

INTERNATIONAL CONFERENCE OF PO 125.00 10/22/2012 Police Administrative Services Membership And DuesMembership fees for Byron PoweRICHLAND COUNTY CLERK OF COURT 3,000.00 10/22/2012 General Fund Criminal Court FinesMcBride, Stanley Jamar

SC ELECTRIC & GAS COMPANY 1,019.18 10/22/2012 Utilities Metro Wastewater Plt Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 56,791.65 10/22/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 75,800.91 10/22/2012 Parks & Recreation Admin Electricity And GasElectricity And Gas

SELLARS COLE & BACHKOSKY LLC 59.85 10/22/2012 General Fund Business LicenseBusiness LicenseSOUTH CAROLINA DEPARTMENT OF L 100.00 10/22/2012 Utilities Columbi Canal WTP Miscellaneous Other ServicesCITATION # 71-2013

SOUTH CAROLINA DEPARTMENT OF L 50.00 10/22/2012 Engineering Membership And DuesLicense for Water Distribution

SPRINT PCS 35.27 10/22/2012 General Support Services Telephone & Voice MailTelephone & Voice Mail

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TRI-COUNTY ELECTRIC COOPERATIV 708.00 10/22/2012 Gadsden Station 19 Electricity And GasElectricity And GasAGGREGATE INDUSTRIES US INC 291.04 10/22/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE & FLOWABLE

AGGREGATE INDUSTRIES US INC 325.82 10/22/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE & FLOWABLE

AGGREGATE INDUSTRIES US INC 507.18 10/22/2012 Street Scaping Control Spec Contracts/Capital ProjFUEL, OIL, GREASE AND LUBRICAN


AL SUTTON 21,895.86 10/22/2012 Police Administrative Services Special Departmental SuppliesMailing, Packaging, and ShippiALLSOURCE ENTERPRISES LLC 975.56 10/22/2012 Fire Suppression Safety Clothing And SuppliesThorogood Rubber Boots in the

AMERICAN ENGINEERING CONSULTAN 22,692.00 10/22/2012 Sewer Maintenance Projects Professional ServicesEngineering Services for the M

B&C ASSOCIATES INC 1,950.00 10/22/2012 General Support Services Maintenance & Service ContractJANITORIAL SERVICES FOR EAU CLBCT SOUTH CAROLINA 18.48 10/22/2012 Eau Claire Dev Corp Printing And Office SuppliesOFFICE SUPPLIES, GENERAL~Busin

BCT SOUTH CAROLINA 18.48 10/22/2012 Community Development Control Printing And Office SuppliesPRINTING SERVICES

BEARING DISTRIBUTORS INC 747.31 10/22/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op


BEARING DISTRIBUTORS INC 36.00 10/22/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpBEARING DISTRIBUTORS INC 24.00 10/22/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op


BEARING DISTRIBUTORS INC 59.40 10/22/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpBEARING DISTRIBUTORS INC 75.00 10/22/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op


BIG BROTHERS BIG SISTERS 100.00 10/22/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

BIOSYSTEMS LLC 1,250.00 10/22/2012 Fire Administration - County Equipmt Repair/Service SupplyUSB Upgrade and annual calibra

BLACK & VEATCH CORP 600.00 10/22/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not OthBLACK & VEATCH CORP 772.80 10/22/2012 Water Maintenance Projects Professional ServicesEngineering Services to Implem

BLACK & VEATCH CORP 58,500.00 10/22/2012 Water Maintenance Projects Professional ServicesEngineering Services - Lake Mu

BLACK & VEATCH CORP 51,000.00 10/22/2012 Water Maintenance Projects Professional ServicesEngineering Services to PerforBLACK BOX CORP OF PENNSYLVANIA 382.40 10/22/2012 Traffic Operations Small Hand Tools / Other EquipELECTRONIC EQUIPMENT, COMPONEN

BP BARBER AND ASSOCIATES INC 800.00 10/22/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

BROWN & CALDWELL 15,308.00 10/22/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERING

C COX ENTERPRISES INC 517.52 10/22/2012 Business Licenses Printing And Office Supplies1000 (40 books @ 25 copies per

C COX ENTERPRISES INC 316.43 10/22/2012 Traffic Operations Miscellaneous Other SuppliesPRINTING SERVICES-6000 each (1C COX ENTERPRISES INC 240.73 10/22/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesENVELOPES - SELF ADDRESSED

C R JACKSON INC 251.19 10/22/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, Street

CABLE AND CONNECTIONS INC 412.01 10/22/2012 Confiscated Funds DEA Special Departmental SuppliesWire and Cable (Not OtherwiseCABLE AND CONNECTIONS INC 296.53 10/22/2012 Information Technology Computer Equipment / Hardwareshipping

CABLE AND CONNECTIONS INC 321.00 10/22/2012 Confiscated Funds DEA Special Departmental SuppliesWire and Cable (Not Otherwise

CAMCOR INC 2,895.41 10/22/2012 Fire Suppression Special Departmental SuppliesProMaster 8GB SDHC Class 10 Ca

CAPITAL SUPPLY OF COLUMBIA INC 12.40 10/22/2012 Streets - Water & Sewer Repair Special Departmental SuppliesHARDWARE AND RELATED ITEMS - b

CAPITAL SUPPLY OF COLUMBIA INC 11.72 10/22/2012 Parks Maintenance Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLCAPITAL SUPPLY OF COLUMBIA INC 34.65 10/22/2012 Streets - Water & Sewer Repair Special Departmental SuppliesHARDWARE AND RELATED ITEMS - b

CAPITAL SUPPLY OF COLUMBIA INC 110.96 10/22/2012 Parks Maintenance Hardware And Building MaterialMISCELLANEOUS SERVICES

CAPITAL SUPPLY OF COLUMBIA INC 7.39 10/22/2012 Streets - Water & Sewer Repair Special Departmental SuppliesHARDWARE AND RELATED ITEMS - bCAPITAL SUPPLY OF COLUMBIA INC 10.91 10/22/2012 Streets - Water & Sewer Repair Special Departmental SuppliesHARDWARE AND RELATED ITEMS - b

CAPITAL SUPPLY OF COLUMBIA INC 17.33 10/22/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

CAPITOL FLOORING INC 1,163.20 10/22/2012 General Support Services Maintenance & Service ContractTO INSTALL CARPET AT EAU CLAIR

CARRIER ENTERPRISE LLC 463.55 10/22/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES

CDW GOVERNMENT LLC 4,024.41 10/22/2012 Information Technology Computer LicenseQuote:CXGD996CDW GOVERNMENT LLC 256.08 10/22/2012 Information Technology Computer Equipment / HardwareKensington KeyFolio Bluetooth


CHARLESTONS RIGGING & MARINE H 940.10 10/22/2012 Utilities Water Dist & Maint Small Hand Tools / Other Equip4 WAY PIPE LIFTS, HARDWARE AND

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COASTAL CONCRETE SOUTHEAST II 176.55 10/22/2012 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, SidewaCOASTAL CONCRETE SOUTHEAST II 70.62 10/22/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa




COASTAL CONCRETE SOUTHEAST II 147.66 10/22/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, SidewaCOASTAL CONCRETE SOUTHEAST II 493.27 10/22/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUP


COASTAL CONCRETE SOUTHEAST II 629.16 10/22/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUPCOASTAL CONCRETE SOUTHEAST II 70.62 10/22/2012 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa




COLUMBIA MUSIC FESTIVAL ASSOCI 56,250.00 10/22/2012 Hospitality Tax Columbia Music Festival AssocColumbia Music Festival AssocCOLUMBIA SNACKS INC 190.69 10/22/2012 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICES

CONTRACT CONSTRUCTION INC 184,134.99 10/22/2012 Parking Imp Project Control Spec Contracts/Capital ProjCONSTRUCTION SERVICES, GENERAL

COUNTS, BYRON 600.00 10/22/2012 Public Relations Professional Servicessound for off-site City CounciCOUNTS, BYRON 600.00 10/22/2012 Public Relations Professional ServicesMISCELLANEOUS SERVICES and pro

DAWSON ASSOCIATES INC 135.00 10/22/2012 Fire Suppression Equipmt Repair/Service SupplyOxygen (O2) sensor, 2 year war

DELL MARKETING LP 1,513.74 10/22/2012 US Justice Grants Control Computer Equipment / HardwareDell Latitude E6430

DELL MARKETING LP 2,567.83 10/22/2012 Solid Waste Rollcarts Special Departmental SuppliesCOMPUTER ACCESSORIES AND SUPPL

DELL MARKETING LP 883.62 10/22/2012 Information Technology Maintenance & Service ContractQuote:1012373843410DENNIS, SHACOBI 100.00 10/22/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

EDVENTURE INCORPORATED 107,699.00 10/22/2012 Hospitality Tax EdVenture Children's MuseumEdVenture Children's Museum

ENVIRONMENTAL PERMITTING CONSU 2,500.00 10/22/2012 Sewer Maintenance Projects Professional Services Services.EPTING DISTRIBUTORS INC 98.64 10/22/2012 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:

EVERBRIDGE INC 38,000.00 10/22/2012 County Emergency Communication Maintenance & Service ContractEverbridge SmartGIS emergency

EWING IRRIGATION PRODUCTS INC 1,420.06 10/22/2012 Streets - Water & Sewer Repair ChemicalsPESTICIDES AND CHEMICALS: AGRI

EWING IRRIGATION PRODUCTS INC 335.55 10/22/2012 Parks Facilities Lawn And Grounds SuppliesAthletic Field Markers, Goal P

EXPRESS SERVICES INC 950.92 10/22/2012 Drew Wellness Center Professional ServicesEducation and Training ConsultEXPRESS SERVICES INC 540.86 10/22/2012 Drew Wellness Center Professional ServicesEducation and Training Consult


EXPRESS SERVICES INC 849.14 10/22/2012 Drew Wellness Center Professional ServicesEducation and Training ConsultEXPRESS SERVICES INC 544.39 10/22/2012 Drew Wellness Center Professional ServicesEducation and Training Consult

EXPRESS SERVICES INC 452.48 10/22/2012 Community Development Control Miscellaneous Other ServicesNON-BIDDABLE MISCELLANEOUS ITE



FEDERAL EXPRESS 22.52 10/22/2012 Parking Imp Project Control Professional ServicesProfessional ServicesFEDERAL EXPRESS 27.28 10/22/2012 General Fund AR Employee - Travel AdvanceAR Employee - Travel Advance

FERGUSON ENTERPRISES INC 35.18 10/22/2012 General Support Services Pipe, Fittings, Hydrants, EtcMISC SUPPLIES FOR CITY BUIDLIN

FERGUSON ENTERPRISES INC 138.81 10/22/2012 General Support Services Pipe, Fittings, Hydrants, EtcMISC SUPPLIES FOR CITY BUIDLINFERGUSON ENTERPRISES INC 435.53 10/22/2012 General Support Services Building Maintenance & RepairWATER COOLER FOR FIRE STATION

FERGUSON ENTERPRISES INC 435.53 10/22/2012 General Support Services Building Maintenance & RepairWATER COOLER FOR FIRE STATION

FERGUSON ENTERPRISES INC 34,520.66 10/22/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FI

FERGUSON ENTERPRISES INC 752.55 10/22/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FORMS AND SUPPLY INC 706.61 10/22/2012 Parks & Recreation Admin Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 556.40 10/22/2012 Office of Business Opportunity Printing And Office SuppliesOFFICE SUPPLIES, GENERAL~Quart

FORMS AND SUPPLY INC 27.50 10/22/2012 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 107.75 10/22/2012 Forestry Horticulture Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

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FORMS AND SUPPLY INC 41.64 10/22/2012 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 148.43 10/22/2012 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 324.89 10/22/2012 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FUSS & ONEILL INC 12,721.50 10/22/2012 Storm Drain Maintenance Proj. Professional ServicesSD8360(2) - Engineering Servic

GARBER LANGUAGE SERVICES 141.00 10/22/2012 Municipal Court Administration Professional ServicesPayment to Garber Language Ser

GATEWAY SUPPLY CO INC. 188.06 10/22/2012 Parks Maintenance Hardware And Building MaterialHARDWARE AND RELATED ITEMS - W

GATEWAY SUPPLY CO INC. 120.54 10/22/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDINGE MONEY BANK 534.89 10/22/2012 Fire Suppression Food And ProvisionsR140654 Pick up food items, ki


GENERAL CHEMICAL PERFORMANCE P 2,643.23 10/22/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GENERAL CHEMICAL PERFORMANCE P 2,840.05 10/22/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

GENERAL CHEMICAL PERFORMANCE P 2,719.63 10/22/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


GENESIS CONSULTING GROUP LLC 2,075.01 10/22/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWATER MAIN DESIGN AND CONSTRUC

GRAHL ELECTRIC SUPPLY COMPANY 135.57 10/22/2012 Parking Facilities Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLGRAINGER INC, W W 491.89 10/22/2012 Fire Prevention Special Departmental SuppliesAdvantage 420 Medium respirato

GRAINGER INC, W W 336.72 10/22/2012 Fire Logistics Equipmt Repair/Service SupplyHose, crushproof (vacuum)

GRAINGER INC, W W 93.05 10/22/2012 Fire Logistics Special Departmental SuppliesMisc. supplies and repair partGRAINGER INC, W W 76.18 10/22/2012 Fire Logistics Special Departmental SuppliesMisc. supplies and repair part


GRAINGER INC, W W 173.11 10/22/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

GRAYBAR ELECTRIC CO INC 253.30 10/22/2012 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GUARANTEED SUPPLY CO OF SC 1,658.29 10/22/2012 Storm Drain Maintenance Proj. Professional ServicesSD8357 - Wire Mesh, Sediment LHACH COMPANY 721.35 10/22/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 717.95 10/22/2012 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HAYES PIPE SUPPLY INC 11,978.95 10/22/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FIHAYES PIPE SUPPLY INC 1,440.43 10/22/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FI

HAYES PIPE SUPPLY INC 729.06 10/22/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

HD SUPPLY ELECTRICAL LTD 2,956.68 10/22/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

HD SUPPLY ELECTRICAL LTD 763.42 10/22/2012 Streets Street & Sidewalk Rpr Maintenance & Service ContractLights and Accessories: Flashi

HD SUPPLY ELECTRICAL LTD 207.58 10/22/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLHD SUPPLY ELECTRICAL LTD 131.61 10/22/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL


HD SUPPLY ELECTRICAL LTD 110.48 10/22/2012 Parks & Recreation Admin Building Maintenance & RepairELECTRICAL EQUIPMENT AND SUPPLHD SUPPLY ELECTRICAL LTD 136.04 10/22/2012 Parks & Recreation Admin Building Maintenance & RepairELECTRICAL EQUIPMENT AND SUPPL

HD SUPPLY ELECTRICAL LTD 132.87 10/22/2012 Parks & Recreation Admin Building Maintenance & RepairELECTRICAL EQUIPMENT AND SUPPL



HD SUPPLY ELECTRICAL LTD 111.59 10/22/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLHD SUPPLY ELECTRICAL LTD 49.48 10/22/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL


HD SUPPLY WATERWORKS LTD 20,078.55 10/22/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc PIPE SDR 35 LF (200) 12" PIPEHD SUPPLY WATERWORKS LTD 403.50 10/22/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FI


HD SUPPLY WATERWORKS LTD 937.32 10/22/2012 Utilities Metro Wastewater Plt Paving And Asphalt SuppliesMaintenance and Repair, Sewer

HD SUPPLY WATERWORKS LTD 854.93 10/22/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHUSQUVARNA 14" POWER CUTTER PI

HD SUPPLY WATERWORKS LTD 605.25 10/22/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc(SEE NOTES) PIPE AND TUBING FIHD SUPPLY WATERWORKS LTD 1,709.86 10/22/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHUSQUVARNA 14" POWER CUTTER PI



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HD SUPPLY WATERWORKS LTD 2,564.79 10/22/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHUSQUVARNA 14" POWER CUTTER PI

HD SUPPLY WATERWORKS LTD 1,933.65 10/22/2012 Streets-Storm Drains Iron Casting & Structure SteelMaintenance and Repair, SewerHEWLETT PACKARD COMPANY 1,699.33 10/22/2012 Utilities Water Dist & Maint Computer Equipment / HardwareP1606DN GROUP #CE749A#BGJ, Pri

HEWLETT PACKARD COMPANY 212.42 10/22/2012 Restricted-General Loan Fund Miscellaneous Other ServicesHP LASER JET PRO P1606DN PRINT

HILL, ALMA C 107.86 10/22/2012 Fire Suppression Vehicle Repair/Service SupplyVehicle decals - 1.5" x 2.25"

HOWARD B JONES AND SON INCORPO 147.50 10/22/2012 Recreation Tennis Courts Special Departmental SuppliesRepair Equipment, Electronic:

INTERNATIONAL ECONOMIC DEVELOP 475.00 10/22/2012 Economic Development Membership And DuesMembership Dues - Annual membeJ HALTIWANGER 1,032.00 10/22/2012 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

JCI JONES CHEMICALS INC 4,800.00 10/22/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

KEY SHOP INC, THE 92.84 10/22/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDIKEY SHOP INC, THE 129.42 10/22/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI

KEYSTONE US MANAGEMENT INC 397.75 10/22/2012 Parks & Recreation Admin Professional ServicesAlarm Services

KEYSTONE US MANAGEMENT INC 251.48 10/22/2012 Parks & Recreation Admin Professional ServicesAlarm Services


KIMLEY HORN AND ASSOCIATES INC 8,970.00 10/22/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not OthKNIGHTS OF COLUMBIA 300.00 10/22/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

LASSITER, JOHN 340.00 10/22/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

LASSITER, JOHN 220.00 10/22/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORLOVELESS & LOVELESS INC 2,409.30 10/22/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete


LOWES OF NE COLUMBIA 600.69 10/22/2012 Utilities Wastewater Maint Special Departmental SuppliesEDSAL 72-IN HX72-IN STEEL FREE


LOWES OF NE COLUMBIA 23.54 10/22/2012 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 60.53 10/22/2012 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 46.30 10/22/2012 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 10.12 10/22/2012 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 273.71 10/22/2012 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 70.64 10/22/2012 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS


LOWES OF NE COLUMBIA -46.33 10/22/2012 Traffic Operations Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

LOWES OF NE COLUMBIA 34.37 10/22/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIE, SMALL HLOWES OF NE COLUMBIA 1.90 10/22/2012 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:

LOWES OF NE COLUMBIA 17.59 10/22/2012 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

MCELVEEN & MCELVEEN LAW OFFICE 21.00 10/22/2012 Police Drug Enforcement Postage And DeliveryNewspaper and Publication AdveMCGEHEE, JAMES C 47.03 10/22/2012 Fire Suppression Special Departmental Supplies3'x5' City of Columbia Nylon F

MIDLANDS AUTHORITY FOR CONVENT 250,000.00 10/22/2012 Comm Prom/Accommodations Tax Convention and Visitors BureauConvention and Visitors Bureau

MIDLANDS AUTHORITY FOR CONVENT 17,907.52 10/22/2012 Convention Center Authority Special ContractsREAL PROPERTY RENTAL OR LEASE

MIDLANDS AUTHORITY FOR CONVENT 631.43 10/22/2012 Convention Center Technology Professional ServicesREAL PROPERTY RENTAL OR LEASE-

MSC WATERWORKS 117.70 10/22/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-FITTIMSC WATERWORKS 4,140.90 10/22/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesMVR 350 CF TRL5 291.49 PIT REG



MSC WATERWORKS 973.81 10/22/2012 Utilities Wastewater Maint Cement, Rock & Masonry Mater.5 GAL REDTOP FAST PLUG SET(SPE


MSC WATERWORKS 1,207.38 10/22/2012 Utilities Metro Wastewater Plt Paving And Asphalt Suppliesluding Removal)-TYPE 9W/RING &

MSC WATERWORKS 159.90 10/22/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-FITTIMSC WATERWORKS 171.30 10/22/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-FITTI


MSC WATERWORKS 40.87 10/22/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-FITTI

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MUNICIPAL PRODUCTS AND SERVICE 882.75 10/22/2012 Police Administrative Services Special Departmental Supplies 52CFT10

NATIONAL WELDERS SUPPLY CO. 34.12 10/22/2012 Utilities Water Dist & Maint Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIESNATIONAL WELDERS SUPPLY CO. 20.09 10/22/2012 Fire Suppression Equipent Lease / RentalR140469 Monthly cylinder renta

NATIONAL WELDERS SUPPLY CO. 35.28 10/22/2012 Utilities Lake Murray Water Pl Special Departmental SuppliesMISCELLANEOUS SERVICES-MSC. CY

NATIONAL WELDERS SUPPLY CO. 20.09 10/22/2012 Traffic Operations Special Departmental SuppliesRENTAL OR LEASE OF GENERAL EQU

NATIONAL WELDERS SUPPLY CO. 69.25 10/22/2012 Utilities Metro Wastewater Plt Special Departmental SuppliesWATER AND WASTEWATER TREATING

NATIONAL WELDERS SUPPLY CO. 65.58 10/22/2012 Drew Wellness Center ChemicalsSwimming Pools, Equipment, andNATIONAL WELDERS SUPPLY CO. 65.58 10/22/2012 Parks - Buildings & Grounds ChemicalsRENTAL OR LEASE SERVICES OF OF

NEWTON'S FIRE & SAFETY EQUIPME 1,386.73 10/22/2012 Fire Suppression Special Departmental SuppliesRope equipment (anchore sling,

PALMETTO APPAREL & EMBROIDERY 4,786.81 10/22/2012 Fire Suppression Uniforms And ClothingShort sleeve navy blue t-shirtPALMETTO HEALTHY START 200.00 10/22/2012 General Fund Customer Deposits ParksCustomer Deposits Parks



PALMETTO PRECAST INC 2,833.36 10/22/2012 Utilities Wastewater Maint Cement, Rock & Masonry Mater.M/H FLAT TOPS

PALMETTO SIGNS AND GRAPHICS LL 93.09 10/22/2012 Utilities Metro Wastewater Plt Signs FOR HARBISON #4 LIFT STATIONPATE, WILLIAM L 445.00 10/22/2012 Utilities Metro Wastewater Plt Professional ServicesWastewater Treatment Plant, Op


POLYTEC INCORPORATED 2,064.00 10/22/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 2,089.80 10/22/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


PR DIAMOND PRODUCTS INC 1,090.00 10/22/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipCONCRETE BLADES, HARDWARE AND

RICHLAND INDUSTRIAL INC 256.06 10/22/2012 Utilities Water Dist & Maint Special Departmental SuppliesHARDWARE AND RELATED ITEMS

ROBERT MORRIS 250.00 10/22/2012 General Fund Customer Deposits ParksCustomer Deposits ParksSANDLAPPER SINGERS 5,000.00 10/22/2012 Hospitality Tax Sandlapper SingersSandlapper Singers

SC ECONOMIC DEVELOPERS ASSOC 250.00 10/22/2012 Governmental Affairs Membership And DuesPLEASE MAIL CHECK TO SC DEPART

SHERWIN-WILLIAMS COMPANY, THE 352.07 10/22/2012 Streets Street & Sidewalk Rpr Miscellaneous Other SuppliesPAINT, PROTECTIVE COATINGS, VASHI INTERNATIONAL CORPORATION 459.03 10/22/2012 Admin - Operations Special Departmental SuppliesFujitsu ScanSnap S1500- Part#

SHRED WITH US LLC 35.00 10/22/2012 Municipal Court Administration Other Lease / RentalPayment to Shred With Us for s

SMITH RUBBER STAMPS & SEALS IN 17.12 10/22/2012 Development Services Special Departmental SuppliesDECALS AND STAMPS - Miscellane

SOUTHERN TIME EQUIPMENT COMPAN 24,057.92 10/22/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsOne Digital Pay by Space Devic

STAR REPORTER CORPORATION 288.75 10/22/2012 Development Services AdvertisingCOMMUNICATIONS AND MEDIA RELATSUPER SOD INC. 315.00 10/22/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD


UNIFIRST CORPORATION 92.84 10/22/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FLUNIFIRST CORPORATION 114.52 10/22/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val



UNIVERSITY OF SOUTH CAROLINA 14,493.81 10/22/2012 Homeless Services Spc Cont-Housing FirstSpc Cont-Housing First

UNIVERSITY OF SOUTH CAROLINA 14,185.02 10/22/2012 Homeless Services Spc Cont-Housing FirstSpc Cont-Housing FirstVULCAN INC 691.22 10/22/2012 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

VWR INTERNATIONAL LLC 209.65 10/22/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

W.K. DICKSON & COMPANY INC 12,577.50 10/22/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthWAPER INC. 1,484.20 10/22/2012 Animal Shelter/Holding Act Cleaning And Sanitation Supply55 GAL DRUM WATCHDOG DETERGENT

WAPER INC. 426.88 10/22/2012 Forestry Horticulture Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

WESTON AND SAMPSON ENGINEERS I 43,276.16 10/22/2012 Sewer Maintenance Projects Professional ServicesEngineering Services to Prepar

WP LAW INC 260.59 10/22/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

WRIGHT JOHNSTON UNIFORMS INC 2,936.51 10/22/2012 Police Administrative Services Uniforms And ClothingUniforms and equipmentXYLEM DEWATERING SOLUTIONS INC 220,986.50 10/22/2012 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalPumps - Godwin Heidra Model HS

XYLEM WATER SOLUTIONS USA INC 2,418.20 10/22/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

KENNETH L CHANDLEX OR 6,272.00 10/22/2012 General Fund Loan Pool Mortgage Rec Serviced by CityMortgage Rec Serviced by City

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PARKS AND RECREATION FOUNDATIO 65,000.00 10/22/2012 Hospitality Tax Parks & Recreation FoundationParks & Recreation FoundationAT&T MOBILITY 891.97 10/25/2012 Water Maintenance Projects Cell PhonesCell Phones

AT&T MOBILITY 41.25 10/25/2012 Homeland Security GrantControl Telephone & Voice MailMonthly phone charges for Sate

CITY OF COLUMBIA WATER COLLECT 509.65 10/25/2012 Elders Pond Station 34 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 6.00 10/25/2012 CDBG Housing Rehab RLF Real estate held for resaleReal estate held for resale

COLUMBIA PROTECTION AGENCY LLC 504.00 10/25/2012 Homeless Services Spc Contracts-Winter Shelter2 Unarmed security officers foLOVELESS & LOVELESS INC 535.33 10/25/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

PANGEA BAKERY INC 36.30 10/25/2012 General Fund Business LicenseBusiness License

RICHLAND COUNTY 39,800.00 10/25/2012 Special Projects Special Projects - CountySpecial Projects - CountySC ELECTRIC & GAS COMPANY 439.01 10/25/2012 Utilities Water Dist & Maint Electricity And GasElectricity And Gas

SECRETARY OF STATE 25.00 10/25/2012 Police Investigations Membership And DuesANDREW C. RICHBURG

SLOAN CONSTRUCTION COMPANY 292.63 10/25/2012 General Fund Business LicenseBusiness License

STATE MEDIA COMPANY, THE 55.90 10/25/2012 Public Relations Membership And DuesMembership Dues

TIME WARNER CABLE 104.95 10/25/2012 Parks & Recreation Admin InternetInternetTIME WARNER CABLE 104.95 10/25/2012 Parks & Recreation Admin InternetInternet


TIME WARNER CABLE 169.95 10/25/2012 Parks & Recreation Admin InternetInternetTIME WARNER CABLE 240.32 10/25/2012 Parks & Recreation Admin InternetInternet


TOWN OF EASTOVER 68.14 10/25/2012 Eastover Station 28 Water And SewageWater And Sewage

TRITECH SOFTWARE SYSTEMS 140,414.51 10/25/2012 Emergency Communications/311 Maintenance & Service ContractMISCELLANEOUS SERVICES - TriTe

UNIVERSITY OF SOUTH CAROLINA 925.00 10/25/2012 City Manager Employee Training & Prof Dev.Employee Training & Prof Dev.VERIZON WIRELESS 24,749.20 10/25/2012 Animal Shelter/Animal Control Cell PhonesCell Phones

WATER ENVIRONMENT ASSOCIATION 35.00 10/25/2012 Utilities Metro Wastewater Plt Membership And DuesMembership Dues

3F CHIMICA AMERICAS 2,453.90 10/25/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-3M CORPORATION 370.05 10/25/2012 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

ACCESS ANALYTICAL INC 48.00 10/25/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR



ACCESS ANALYTICAL INC 48.00 10/25/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSORACCESS ANALYTICAL INC 48.00 10/25/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR


ACCO BRANDS USA LLC 280.34 10/25/2012 Engineering Administration Maintenance & Service Contractfull circle service, CustomerACE GLASS COMPANY INC 150.00 10/25/2012 Parks Maintenance Hardware And Building MaterialGlass and Glazing

ACERCEMLENTO HISPANO DE CAROLI 20,000.00 10/25/2012 Hospitality Tax Acercamiento Hispano De CaroliAcercamiento Hispano De Caroli

ADAPTIVE DIGITAL SYSTEMS 600.00 10/25/2012 Police Drug Enforcement Small Hand Tools / Other EquipSurveillance and Countersurvei

ADVANCED DOOR SYSTEMS INC 225.24 10/25/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES/PARTS FOR CITY B

ADVANCED DOOR SYSTEMS INC 35.15 10/25/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES AND PARTSADVANCED DOOR SYSTEMS INC 339.19 10/25/2012 Parks Maintenance Hardware And Building MaterialHARDWARE AND RELATED ITEMS - 3

AECOM 10,198.76 10/25/2012 Sewer Maintenance Projects Professional Services Consulting Services Associate

AECOM 37,852.32 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthAECOM 34,202.82 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth


ALL AMERICAN TROPHY COMPANY IN 118.77 10/25/2012 General Support Services Awards And TrophiesENGRAVED WALL CLOCK FOR MACK S

ALLIED ELECTRONICS INC. 58.03 10/25/2012 Traffic Operations Small Hand Tools / Other EquipELECTRONIC EQUIPMENT, COMPONEN

APPLIED VIDEO SYSTEMS INC 418.68 10/25/2012 Recreation Programs Miscellaneous Other SuppliesMISCELLANEOUS SERVICESARCADIA CHEMICAL INC 339.87 10/25/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-EUREKA VAC

ARCADIA CHEMICAL INC 267.23 10/25/2012 Drew Wellness Center Cleaning And Sanitation SupplyToilet Tissues, Paper Towels,

ATLANTIC FITNESS LLC 761.04 10/25/2012 Drew Wellness Center Maintenance & Service ContractMaintenance, Repair, and Opera

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ATLANTIC POOLS & WATER FEATURE 1,305.91 10/25/2012 Drew Wellness Center ChemicalsWater Softener Salt

BAKER DISTRIBUTING COMPANY 54.12 10/25/2012 General Support Services Building Maintenance & RepairMISC SUPPLIESBAKER DISTRIBUTING COMPANY 205.26 10/25/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES

BAKER DISTRIBUTING COMPANY 37.44 10/25/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES

BAYER CORPORATION 293.49 10/25/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS FOR VETS OFFICE


BEARING DISTRIBUTORS INC 221.90 10/25/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aBLACK & VEATCH CORP 2,290.80 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

BP BARBER AND ASSOCIATES INC 2,659.05 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

BRIDGEWAY SOLUTIONS INC 8,691.92 10/25/2012 Homeland Security GrantControl Special Departmental Supplies QuoteBRIDGEWAY SOLUTIONS INC 550.00 10/25/2012 Homeland Security GrantControl Special Departmental Suppliessupplies for credentialing sys

BSC SUPPLY LLC 319.34 10/25/2012 Economic Development Xerox Copy And SuppliesOFFICE SUPPLIES, GENERAL - Ton

CAPITAL EDGE STRATEGIES LLC 5,175.00 10/25/2012 Governmental Affairs Special Contracts12 month contract beginning Ju

CARDINAL TRACKING INC 257.32 10/25/2012 Parking Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

CAROLINA FRESH FARMS 220.00 10/25/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIESCAROLINA PANORAMA 945.00 10/25/2012 Public Information Indus Promo AdvertisingAdvertising for Domestic Viole

CAROLINA WIRING SERVICE LLC 795.00 10/25/2012 Collections Equipmt Repair/Service SupplySurveillance and Countersurvei

CDM SMITH INC 14,963.00 10/25/2012 Sewer Maintenance Projects Professional ServicesEngineering Services RequiredCDM SMITH INC 7,586.00 10/25/2012 Sewer Maintenance Projects Professional ServicesEngineering Services Required

CDM SMITH INC 43,414.00 10/25/2012 Sewer Maintenance Projects Professional ServicesEngineering Services Required

CDW GOVERNMENT LLC 3,028.10 10/25/2012 Information Technology Computer Equipment / HardwareQuote:CVJL567

CHAO AND ASSOCIATES INC 26,020.00 10/25/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services Required

CHAO AND ASSOCIATES INC 11,684.75 10/25/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services RequiredCHAO AND ASSOCIATES INC 3,535.40 10/25/2012 Water Maintenance Projects Professional ServicesProfessional Services (Not Oth

CHEROKEE INC 16,800.00 10/25/2012 General Capital Projects Prof Svcs for Capital ProjectsMartin Luther King Jr. Park Pe

CITY ELECTRIC REPAIR INC 267.61 10/25/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDINCITY ELECTRICAL SUPPLY CO INC. 226.84 10/25/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

CLEMSON UNIVERSITY 42.00 10/25/2012 Forestry Hazard Elimination Professional ServicesNURSERY STOCK, PLANT AND TREES

CMS INC 475.00 10/25/2012 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:





COLE PARMER INSTRUMENT CO. INC 7,810.40 10/25/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

COLLEGE SUMMIT INC 10,806.00 10/25/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services


COLUMBIA SNACKS INC 100.19 10/25/2012 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICESCOLUMBIA SNACKS INC 80.80 10/25/2012 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICES


COLUMBIA SNACKS INC 58.18 10/25/2012 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICESCOMMERCIAL FITNESS SERVICE & S 135.00 10/25/2012 Recreation Programs Miscellaneous Other SuppliesMISCELLANEOUS SERVICES

COVERSPORTS USA 303.60 10/25/2012 Drew Wellness Center Cleaning And Sanitation SupplyGymnasium Mats, Covers, Hanger

CROMERS P-NUTS INC 706.20 10/25/2012 Public Relations Miscellaneous Other ServicesKoozie for Domestic Violence W

DELL MARKETING LP 1,076.30 10/25/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4259 - Desktop Computer for

DEZURIK WATER CONTROLS INC 6,526.00 10/25/2012 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalPumps and Pump Accessories MaiDEZURIK WATER CONTROLS INC 64,010.00 10/25/2012 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalPumps and Pump Accessories Mai

DICK SMITH FORD INC 600.00 10/25/2012 Traffic Operations Special Departmental SuppliesPainting, Maintenance and Repa

DILLON SUPPLY CO. 163.18 10/25/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

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DS UTILITIES INC 1,571,870.59 10/25/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjCongaree River Sewer Force Mai

DS UTILITIES INC 275.00 10/25/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjCongaree River Sewer Force MaiDS UTILITIES INC 417,060.00 10/25/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjCongaree River Sewer Force Mai

DS UTILITIES INC 4,757.00 10/25/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjCongaree River Sewer Force Mai

DS UTILITIES INC 4,762.00 10/25/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjCongaree River Sewer Force Mai

DUNCAN PARNELL INC 3,000.00 10/25/2012 Geographic Information System Employee Training & Prof Dev.62010 Onsite AutoCAD Map Train

ELECTRIC MOTOR & REPAIR INC 127.33 10/25/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aELECTRIC MOTOR & REPAIR INC 255.73 10/25/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ELECTRIC MOTOR & REPAIR INC 3,850.93 10/25/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ELECTRIC MOTOR & REPAIR INC 5,722.36 10/25/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aENGLEWOOD ELECTRIC SUPPLY CORP 1,031.89 10/25/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ENGLEWOOD ELECTRIC SUPPLY CORP 3,148.76 10/25/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ENVIRONICS USA INC 14,995.00 10/25/2012 Homeland Security GrantControl Machinery & Equipment -CapitalCP100i - Open Loop Ion Mobilit

EQUIFAX INFORMATION SERVICES L 45.00 10/25/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

EUROFINS EATON ANALYTICAL INC 645.00 10/25/2012 Utilities Lake Murray Water Pl Special Contracts129LABORATORY EQUIPMENT, ACCESEUROFINS EATON ANALYTICAL INC 1,440.00 10/25/2012 Utilities Lake Murray Water Pl Special Contracts$45LABORATORY EQUIPMENT, ACCES

EUROFINS EATON ANALYTICAL INC 774.00 10/25/2012 Utilities Columbi Canal WTP Special Contracts129LABORATORY EQUIPMENT, ACCES

EUROFINS EATON ANALYTICAL INC 1,440.00 10/25/2012 Utilities Columbi Canal WTP Special Contracts$45LABORATORY EQUIPMENT, ACCESEXPRESS SERVICES INC 402.99 10/25/2012 Community Development Control Professional ServicesHuman Resources Consulting~Tem

EXPRESS SERVICES INC 537.32 10/25/2012 Community Development Control Professional ServicesHuman Resources Consulting~Tem


EXPRESS SERVICES INC 558.53 10/25/2012 Community Development Control Professional ServicesHuman Resources Consulting~Tem

FLINT TRADING INC 1,051.37 10/25/2012 Traffic Ops-Sign Shop Painting SuppliesPAINT, PROTECTIVE COATINGS, VAFORTILINE INC 835.14 10/25/2012 Engineering Special Departmental Suppliesmycelx hydrocarbon removal ski

GATEWAY SUPPLY CO INC. 29.12 10/25/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

GATEWAY SUPPLY CO INC. 211.98 10/25/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpGENERAL CHEMICAL PERFORMANCE P 2,668.22 10/25/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-



GLOBAL INDUSTRIAL EQUIPMENT 144.99 10/25/2012 Parking Facilities Special Departmental SuppliesDrafting Chairs and Stools, Me

GLOBAL INDUSTRIAL EQUIPMENT 1,572.34 10/25/2012 Fire Suppression Special Departmental SuppliesPenco Vanguard Executive LockeGRAHL ELECTRIC SUPPLY COMPANY 183.34 10/25/2012 Parks Maintenance Electrical And Lighting SupplyRepair Equipment, Electronic:


GRAHL ELECTRIC SUPPLY COMPANY 44.76 10/25/2012 Utilities Lake Murray Water Pl Electrical And Lighting Supply5-ELECTRICAL BALASTGRAHL ELECTRIC SUPPLY COMPANY 12.15 10/25/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

GRAHL ELECTRIC SUPPLY COMPANY 418.91 10/25/2012 Parking Facilities Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL



GRAINGER INC, W W 245.10 10/25/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aGRAINGER INC, W W 507.28 10/25/2012 Parks Maintenance Safety Clothing And SuppliesHARDWARE AND RELATED ITEMS - B

GREEN JR, EDDIE 619.50 10/25/2012 Public Relations Professional ServicesConcessions, Catering, Vending

HARRISON, JOHN D 3,300.00 10/25/2012 Utilities Metro Wastewater Plt Special ContractsGrounds Maintenance: Mowing, EHAYES & LUNSFORD ELECTRIC MOTO 288.90 10/25/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

HAZEN AND SAWYER PC 7,424.00 10/25/2012 Sewer Maintenance Projects Professional ServicesGeneral Engineering Services.

HAZEN AND SAWYER PC 23,673.72 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth


HD SUPPLY ELECTRICAL LTD 263.22 10/25/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLHD SUPPLY WATERWORKS LTD 234.33 10/25/2012 Water Maintenance Projects Special ContractsWM4237 - 2'x 3'x 4" Frame and

HECKMAN, TINA M 800.00 10/25/2012 Parks & Recreation Admin Professional ServicesCONSULTING SERVICES - MANAGIN

HUMPHRIES, DANNY G 270.71 10/25/2012 Legislative Council Expense - RunyanSheet Protectors, Plastic, All

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J S DISMUKE COMPANY INC. 167.00 10/25/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

JOEL GLENN & PENNY COOPER 1,026.88 10/25/2012 General Capital Projects Spec Contracts/Capital ProjNURSERY STOCK, PLANT AND TREESKAHN CONSTRUCTION CO INC, M.B. 14,037.95 10/25/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjNorth Columbia Pump Station Im

KAHN CONSTRUCTION CO INC, M.B. 37,832.65 10/25/2012 General Capital Projects Spec Contracts/Capital ProjMaxcy Gregg Park Pool Renovati



KLEEN KARE CLEANERS 101.49 10/25/2012 Parks & Recreation Admin Special Departmental SuppliesCleaning Services, Steam and PL&M ALL BATTERY SALES 173.28 10/25/2012 General Support Services Small Hand Tools / Other EquipBATTERIES FOR DIFFERENT BATTIE

L&M ALL BATTERY SALES 127.94 10/25/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS SIZES OF BATTERIES

LAD CORPORATION OF WEST COLUMB 177,248.22 10/25/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj8" Water Main Construction aloLAD CORPORATION OF WEST COLUMB 67,848.78 10/25/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj8" Water Main Construction alo

LCCDC 15,000.00 10/25/2012 Hospitality Tax Latino Communications/ParentinLatino Communications/Parentin

LEE TRANSPORT EQUIPMENT INC 3,311.65 10/25/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip 2000

LINE EQUIPMENT SALES CO INC 999.92 10/25/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

LINK2GOV CORPORATION 900.93 10/25/2012 Collections Bank Service ChargesFINANCIAL SERVICES - LINK2GOV(LINK2GOV CORPORATION 43.77 10/25/2012 Collections Bank Service ChargesFINANCIAL SERVICES - LINK2GOV(

LINK2GOV CORPORATION 243.40 10/25/2012 Collections Bank Service ChargesFINANCIAL SERVICES - LINK2GOV(

LINK2GOV CORPORATION 73.95 10/25/2012 Collections Bank Service ChargesFINANCIAL SERVICES - LINK2GOV(LINK2GOV CORPORATION 84.93 10/25/2012 Collections Bank Service ChargesFINANCIAL SERVICES - LINK2GOV(

LINK2GOV CORPORATION 356.75 10/25/2012 Collections Bank Service ChargesFINANCIAL SERVICES - LINK2GOV(

LORICK OFFICE PRODUCTS 408.17 10/25/2012 Traffic Engineering Small Office FurnitureChairs-offfice furniture

LORICK OFFICE PRODUCTS 119.07 10/25/2012 Traffic Operations Printing And Office SuppliesOFFICE SUPPLIES: ERASERS, INKS

LOVELESS & LOVELESS INC 1,504.26 10/25/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, ConcreteLS3P ASSOCIATES LTD 13,716.39 10/25/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsARCHITECTURAL SERVICES, PROFES

MCCLAM & ASSOCIATES INC 124,024.73 10/25/2012 Sewer Maintenance Projects Special ContractsRemoval of Beavers and Beaver

MCCLAM & ASSOCIATES INC 73,926.68 10/25/2012 Sewer Maintenance Projects Special ContractsMaintenance and Repair, SewerMCCLAM & ASSOCIATES INC 49,253.40 10/25/2012 Water Maintenance Projects Special ContractsWater Main Replacement in the

MERRITT VETERINARY SUPPLIES 225.60 10/25/2012 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MIDLANDS HOUSING ALLIANCE INCO 5,000.00 10/25/2012 Community Promotions Midlands Housing Alliance MHAMidlands Housing Alliance MHA

MR SYSTEMS INC 229.14 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

MR SYSTEMS INC 4,876.78 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthMUNICIPAL PRODUCTS AND SERVICE 74.90 10/25/2012 Fire Logistics Small Hand Tools / Other EquipSocket Hydrant Wrench (ZAK Too

MUNICIPAL PRODUCTS AND SERVICE 2,546.60 10/25/2012 Police Administrative Services Special Departmental SuppliesSGK100, velcro kevlar, sizes w

NATIONAL WELDERS SUPPLY CO. 185.74 10/25/2012 Drew Wellness Center ChemicalsSwimming Pools, Equipment, andOFFICE DEPOT INC 25.36 10/25/2012 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL for I

OFFICE DEPOT INC 13.75 10/25/2012 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL for I

ON LINE ENVIRONMENTAL INC 105.00 10/25/2012 Utilities Metro Wastewater Plt Special ProjectsLABORATORY EQUIPMENT, ACCESSOR

PALMETTO PROPANE INC 105.01 10/25/2012 Traffic Operations Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PETROLIANCE LLC 499.46 10/25/2012 Utilities Metro Wastewater Plt Special Departmental SuppliesGrease, Lubrication Type-EXTREPOWELL, MICHAEL 150.00 10/25/2012 Police Administrative Services Safety Clothing And SuppliesFire Extinguisher refill/recha

PRECISION FIRE SOLUTIONS LLC 348.00 10/25/2012 Parks & Recreation Admin Building Maintenance & RepairFire Extinguisher Systems, Com

QUALITY OF LIFE WELLNESS PROGR 220.00 10/25/2012 Drew Wellness Center Professional ServicesProfessional ServicesRADIO COMMUNICATIONS SERVICES 7,487.00 10/25/2012 Fire Suppression Vehicle Repair/Service SupplyHeadsets - Intercom only, Syst

RAYSOR, KRISTIE 340.00 10/25/2012 Drew Wellness Center Professional ServicesProfessional Services

REGIONS BANK 1,575.00 10/25/2012 Bond Cost Commission to Paying AgentsCommission to Paying Agents

RICHLAND INDUSTRIAL INC 40.15 10/25/2012 Parking Facilities Painting SuppliesPAINT, PROTECTIVE COATINGS, VA

RICHLAND INDUSTRIAL INC 2.57 10/25/2012 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS-VARRICHLAND INDUSTRIAL INC 574.16 10/25/2012 Utilities Water Dist & Maint Special Departmental SuppliesHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 1,951.08 10/25/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipRAZORBACK SQUARE SHOVELS, ITEM

SAFETY PLUS INC 31.46 10/25/2012 Utilities Wastewater Maint Safety Clothing And SuppliesSAFETY CLOTHING & SUPPLIES

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SC.GOV 16,393.14 10/25/2012 Collections On-Line Payment ChargesOn-Line Payment Charges

SEACO INC 367.01 10/25/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, StreetSHEALY ENVIRONMENTAL SERVICES 140.00 10/25/2012 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR




SHERWIN-WILLIAMS COMPANY, THE 113.16 10/25/2012 Traffic Operations Painting SuppliesPAINT, PROTECTIVE COATINGS, VASHERWIN-WILLIAMS COMPANY, THE 972.95 10/25/2012 Traffic Operations Painting SuppliesPAINT, PROTECTIVE COATINGS, VA

SHI INTERNATIONAL CORPORATION 459.03 10/25/2012 Customer Service Printing And Office SuppliesScanners, Document: Handheld,

SHI INTERNATIONAL CORPORATION 147.26 10/25/2012 Parks & Recreation Admin Special Departmental SuppliesSymantec Netbackup renewal ofSHI INTERNATIONAL CORPORATION 169.90 10/25/2012 Parks & Recreation Admin Special Departmental SuppliesCOMPUTER ACCESSORIES AND SUPPL

SHRED WITH US LLC 60.00 10/25/2012 Fire Suppression Maintenance & Service ContractHdqtrs - Monthly pickup and sh

SIEMENS INDUSTRY INC 11,248.00 10/25/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

SIEMENS INDUSTRY INC 378.00 10/25/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

SIEMENS INDUSTRY INC 1,695.00 10/25/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpSLOAN CONSTRUCTION COMPANY INC 4,786.63 10/25/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, Street

SOUTHEASTERN CONCRETE PRODUCTS 591.92 10/25/2012 Storm Drain Maintenance Proj. Special ProjectsSD8335 - 18" RCP Pipe and Port

SOUTHEASTERN CONCRETE PRODUCTS 293.54 10/25/2012 Utilities Wastewater Maint Cement, Rock & Masonry Mater.CEMENT & MASONARY MATERIALSOUTHEASTERN EQUIPMENT AND SUP 693.36 10/25/2012 Drew Wellness Center Small Hand Tools / Other EquipGrounds Maintenance: Mowing, E

SOUTHERN ALUMINUM 16,415.00 10/25/2012 Parks & Recreation Admin Small Office FurnitureHARDWARE AND RELATED ITEMS - S


SOUTHERN IONICS INCORPORATED 4,824.00 10/25/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

SOUTHERN IONICS INCORPORATED 4,870.00 10/25/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGSOUTHERN IONICS INCORPORATED 4,822.00 10/25/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

STAPLES CONTRACT AND COMMERCIA 489.65 10/25/2012 Information Technology Printing And Office SuppliesHP 3600 Black Q6470a (9k)

STAPLES INC 45.99 10/25/2012 Community Development Control Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 102.08 10/25/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIES

STAPLES INC 310.30 10/25/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIES



STAPLES INC 32.11 10/25/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIESSTAPLES INC 33.08 10/25/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIES

STAPLES INC 844.34 10/25/2012 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 187.28 10/25/2012 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 591.41 10/25/2012 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 268.87 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL



STAPLES INC 68.09 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 97.87 10/25/2012 Police Administrative Services Printing And Office SuppliesBlanket PO for office supplies

STAPLES INC -60.65 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesPrinting And Office Supplies

STAPLES INC -26.53 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesPrinting And Office SuppliesSTAPLES INC 26.53 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-VARIO

STAPLES INC 16.75 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-VARIO

STAPLES INC -6.39 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesPrinting And Office Supplies


STAPLES INC -16.75 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesPrinting And Office SuppliesSTAPLES INC 57.47 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-VARIO



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STAPLES INC 43.21 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-VARIOSTAPLES INC 32.95 10/25/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-VARIO




STAPLES INC 241.58 10/25/2012 Solid Waste Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 461.65 10/25/2012 Customer Service Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 40.01 10/25/2012 General Support Services Printing And Office SuppliesMISC OFFICE SUPPLIES FOR GENER

STAPLES INC 258.27 10/25/2012 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-STAPLES INC 22.71 10/25/2012 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-

STAPLES INC 153.63 10/25/2012 Community Development Control Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 77.92 10/25/2012 Community Development Control Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 781.21 10/25/2012 Public Works Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 36.21 10/25/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIESSTAPLES INC 90.04 10/25/2012 Emergency Communications/311 Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - 6'

STAPLES INC 15.89 10/25/2012 Emergency Communications/311 Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - 6'

STAPLES INC 826.13 10/25/2012 Customer Service Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTRATEGIC DEVELOPMENT GROUP IN 15,000.00 10/25/2012 Economic Dev. Special Projects Special ProjectsConsulting Svc City 2012 Econo


TAYLOR, CRYSTAL 40.00 10/25/2012 General Fund Animal Shelter FeesAnimal Shelter Fees

TD BANK NA 20,274.94 10/25/2012 Collections Professional ServicesProfessional Services

TERRACON CONSULTANTS INC. 13,321.69 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthTRAFFIC PARTS INC 1,600.00 10/25/2012 Traffic Operations SignsMulti leveling wind

TRANSOX INCORPORATED 87.00 10/25/2012 Fire Suppression ChemicalsR140433 Oxygen tank refills an

TRAWICK, ADAM 252.00 10/25/2012 Parking Operating Non Moving ViolationsNon Moving ViolationsTRITECH SOFTWARE SYSTEMS 140,414.52 10/25/2012 Emergency Communications/311 Maintenance & Service ContractMISCELLANEOUS SERVICES - TriTe

TUCKER KIRBY CO INC 55.64 10/25/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ASPHALT SUPPLIES

UNIFIRST CORPORATION 13.22 10/25/2012 Streets-Storm Drains Special Departmental SuppliesJANITORIAL SUPPLIES - DRY MOP



UNISOURCE WORLDWIDE INC 73.94 10/25/2012 Traffic Operations Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

UNIVAR USA INC 4,072.82 10/25/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGURS CORPORATION 336.25 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

US BANK NATIONAL ASSOCIATION 431.00 10/25/2012 Debt Service Parking 94 DSR Commission to Paying AgentsCommission to Paying Agents

US BANK NATIONAL ASSOCIATION 1,500.00 10/25/2012 Debt Service- W&S 2009 Commission to Paying AgentsCommission to Paying Agents

US GEOLOGICAL SURVEY 9,015.00 10/25/2012 Utilities Columbi Canal WTP Special ContractsMISCELLANEOUS SERVICES-operati

UTILITY INSTRUMENTS INC 155.08 10/25/2012 Utilities Water Dist & Maint Equipmt Repair/Service SupplyMACHINE REPAIRS, CONSTRUCTIONUTILITY INSTRUMENTS INC 136.49 10/25/2012 Utilities Water Dist & Maint Equipmt Repair/Service SupplyMACHINE REPAIRS, CONSTRUCTION

UTILITY INSTRUMENTS INC 135.34 10/25/2012 Utilities Water Dist & Maint Equipmt Repair/Service SupplyMACHINE REPAIRS, CONSTRUCTION

VERMEER MID ATLANTIC INC 125.00 10/25/2012 Forestry Hazard Elimination Employee Training & Prof Dev.2012 ARBORIST TRAINING SEMINARVWR INTERNATIONAL LLC 72.38 10/25/2012 Police Administrative Services Laboratory SuppliesSpatula-double blade flat end

VWR INTERNATIONAL LLC 11.01 10/25/2012 Police Administrative Services Laboratory SuppliesCylinder and bottle brushes, r

VWR INTERNATIONAL LLC 59.91 10/25/2012 Police Administrative Services Laboratory SuppliesSodium Dodecyl Sulfate for Che

W S DARLEY COMPANY 477.95 10/25/2012 Fire Training Special Departmental Supplies18" Traffic cones with 6" coll

W.K. DICKSON & COMPANY INC 8,930.00 10/25/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthW.K. DICKSON & COMPANY INC 11,344.42 10/25/2012 Sewer Maintenance Projects Professional Services SUB-BASINS SR-06 & SR-13. SS7

W.K. DICKSON & COMPANY INC 11,250.00 10/25/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM3872 / WM3635 - Engineering

WALLYS FIRE AND SAFETY EQUIPME 533.93 10/25/2012 Fire Suppression Equipmt Repair/Service SupplyPreventive maintenance service

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WAPER INC. 9,999.89 10/25/2012 Fire Suppression Cleaning And Sanitation SupplyWaPer Heavy Duty Stripper (4 p

WASHINGTON, GERALDINE B 144.00 10/25/2012 Drew Wellness Center Professional ServicesProfessional ServicesWEBSTER VETERINARY SUPPLY INC 834.60 10/25/2012 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

WP LAW INC 44.35 10/25/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

WSG & SOLUTIONS INC 12,377.42 10/25/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

WSG & SOLUTIONS INC 7,733.15 10/25/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

ZAMORA, DEBBY 470.00 10/25/2012 Public Relations Professional Servicestracking and analysis of publiLEXINGTON COUNTY REGISTER OF D 76.00 10/25/2012 Engineering- Real Estate Water Professional ServicesP/U Sandra Echevarria

AT&T MOBILITY 190.62 10/29/2012 Police Administrative Services Professional ServicesProfessional Services

AT&T MOBILITY 10,073.85 10/29/2012 Police Administrative Services Cell PhonesBlanket PO to cover Aircard chCITY OF COLUMBIA WATER COLLECT 54.40 10/29/2012 Parking Administration Water And SewageWater And Sewage

CLEMSON UNIVERSITY 30.00 10/29/2012 Forestry Hazard Elimination Employee Training & Prof Dev.Registration Fees

CLEMSON UNIVERSITY 30.00 10/29/2012 Forestry Hazard Elimination Employee Training & Prof Dev.Registration Fees

COLUMBIA CAPITAL CITY CLUB COR 142.20 10/29/2012 Economic Development Membership And DuesMembership And Dues

COLUMBIA PROTECTION AGENCY LLC 504.00 10/29/2012 Homeless Services Spc Contracts-Winter Shelter2 Unarmed security officers foMOTOROLA INC 17,963.78 10/29/2012 Police Administrative Services Other Lease / RentalRadio Airtime for FY 2012-2013

MUNICIPAL ASSOC OF SOUTH CAROL 180.00 10/29/2012 Human Resources Employee Training & Prof Dev.Registration for Hattie Halsey

MUNICIPAL ASSOC OF SOUTH CAROL 180.00 10/29/2012 Human Resources Employee Training & Prof Dev.Registration for Hattie HalseyPALMETTO UTILITIES INC 132.00 10/29/2012 Fire Suppression Water And SewageWater And Sewage



SC ELECTRIC & GAS COMPANY 11.21 10/29/2012 CDBG Housing Rehab RLF Real estate held for resaleReal estate held for resale

STATE OF SOUTH CAROLINA GEODET 600.00 10/29/2012 Engineering - Water Sys Improv Computer Licenseannual renewal SCRTN networkTIME WARNER CABLE 109.90 10/29/2012 Police Administrative Services InternetInternet

TIME WARNER CABLE 159.85 10/29/2012 General Support Services Maintenance & Service ContractMaintenance & Service Contract

TIME WARNER CABLE 99.90 10/29/2012 General Support Services Maintenance & Service ContractMaintenance & Service ContractTIME WARNER CABLE 178.85 10/29/2012 Information Technology InternetInternet


TIME WARNER CABLE 179.85 10/29/2012 Support Services Public Buildg Telephone & Voice MailTelephone & Voice Mail

TRI-COUNTY ELECTRIC COOPERATIV 954.00 10/29/2012 Leesburg Station 31 Electricity And GasElectricity And Gas

WAL-MART COMPANY 314.98 10/29/2012 Confiscated Funds DEA Special Departmental SuppliesMISCELLANEOUS SERVICES - PLEASWINNSBORO, TOWN OF 185.02 10/29/2012 Blythewood Station 26 Water And SewageWater And Sewage

ACE GLASS COMPANY INC 368.81 10/29/2012 Parks Maintenance Bldg & Equip Captl City BallpkGlass and Supplies: Door, Wind

ADAMS ROBINSON ENTERPRISES INC 101,645.75 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment PlaADAMS ROBINSON ENTERPRISES INC 38,280.00 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla




ADWELL, STEVEN 190.89 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundAGGREGATE INDUSTRIES US INC 999.38 10/29/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

AKZO NOBEL COATINGS INC 81.28 10/29/2012 Fire Logistics Painting SuppliesR141992 Hydrant paint and pain

ALLSOURCE ENTERPRISES LLC 3,273.13 10/29/2012 Fire Prevention Uniforms And Clothing1201400 Globe 14" Structural PALLSOURCE ENTERPRISES LLC 1,791.89 10/29/2012 Fire Suppression Safety Clothing And SuppliesThorogood Rubber Boots in the

ALLSOURCE ENTERPRISES LLC 10,919.35 10/29/2012 Fire Administration - County Special Departmental SuppliesMSA L-30 2216PSI Carbon Cylind

BEARING DISTRIBUTORS INC 195.60 10/29/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

BESSINGER INVESTMENTS INC 128.40 10/29/2012 Streets Street & Sidewalk Rpr Special Departmental SuppliesTrophies, Plaques, Awards, Cer

BOUTTE, ALICE 19.71 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundBOWMAN, GREGORY 6.01 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BRENNTAG SOUTHEAST INC 14,935.80 10/29/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

BRENNTAG SOUTHEAST INC 4,643.70 10/29/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

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C COX ENTERPRISES INC 159.25 10/29/2012 Parks & Recreation Admin Special Departmental SuppliesPRINTING SERVICES

CABLE AND CONNECTIONS INC 90.68 10/29/2012 General Support Services Building Maintenance & RepairCABLES AND SUPPLIES FOR CITY BCABLE AND CONNECTIONS INC 28.89 10/29/2012 General Support Services Building Maintenance & RepairCABLES AND SUPPLIES FOR CITY B

CAPITAL SUPPLY OF COLUMBIA INC 19.43 10/29/2012 Utilities Wastewater Maint Miscellaneous Other SuppliesMISCELLANEOUS PLUMBING PARTS

CAPITAL SUPPLY OF COLUMBIA INC 9.10 10/29/2012 Utilities Wastewater Maint Miscellaneous Other SuppliesMISCELLANEOUS PLUMBING PARTS


CASE CONSULTING 1,200.00 10/29/2012 Congaree Vista Control Prof Svcs for Capital ProjectsConstruction, Highway and RoadCENTRAL MIDLANDS COUNCIL OF GO 24,238.50 10/29/2012 Development Services Professional ServicesMembership Dues - Quarterly Me

CHAO AND ASSOCIATES INC 14,847.50 10/29/2012 Sewer Maintenance Projects Professional ServicesEngineering Services for Three

CHAO AND ASSOCIATES INC 10,408.00 10/29/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services RequiredCHAO AND ASSOCIATES INC 4,673.90 10/29/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services Required

CHARLESTONS RIGGING & MARINE H 1,841.90 10/29/2012 Utilities Wastewater Maint Special Departmental SuppliesMANHOLE CHAIN SLING PART NO#SC

CHIEF SUPPLY INC 397.94 10/29/2012 Police Administrative Services Safety Clothing And SuppliesYellow Lumber Crayons, 12/pk,


COASTAL CONCRETE SOUTHEAST II 83.46 10/29/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUPCOASTAL CONCRETE SOUTHEAST II 306.02 10/29/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING & ASPHALT SUP


COASTAL CONCRETE SOUTHEAST II 105.93 10/29/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, SidewaCOASTAL CONCRETE SOUTHEAST II 105.93 10/29/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa




COLUMBIA HOUSING AUTHORITY 34,126.78 10/29/2012 Community Development Control Professional ServicesHUMAN SERVICES-12-13 CONTRACTUCOUNTS, BYRON 600.00 10/29/2012 Public Relations Professional ServicesMISCELLANEOUS SERVICES: invoic

DANIEL, KARANJA 117.26 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

DEVINE STREET ASSOCIATION 818.50 10/29/2012 Hospitality Special Projects Devine Streetcamera matching fundsDICKSON CO, CC 32.50 10/29/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

ELECTRIC CONTROL & SUPPLY INC 257.00 10/29/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

EMEMEKER, CAROLYN 125.00 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

FIVE POINTS ASSOCIATION INC. 21,694.50 10/29/2012 Hospitality Special Projects Five Points Associationsecurity camera funds

FLINT EQUIPMENT COMPANY 1,938.84 10/29/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipJOHN DEERE 84" ROCK BUCKET R84GOODWIN, JOYCE 6.00 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

GRAINGER INC, W W 1,406.94 10/29/2012 Homeland Security GrantControl Special Departmental SuppliesClandestine Lab Emergency Resp

GRAINGER INC, W W 366.48 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESGREATER ROSEWOOD MERCHANTS ASS 6,081.20 10/29/2012 Hospitality Special Projects Rosewood Merchants Assoc.camera matching funds

HARROLD, STEPHEN 78.39 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

HILL, ALMA C 157.29 10/29/2012 Fire Administration - County Special Departmental SuppliesWhite reflective vinyl letters

HISTORIC COLUMBIA FOUNDATION 210,000.00 10/29/2012 Hospitality Tax Historic Columbia FoundationHistoric Columbia Foundation

HURT, DANIEL L 6,050.00 10/29/2012 General Support Services Buildings And Fixed EquipmentFOR WORK COMPLETED AT MAIN POLJCI JONES CHEMICALS INC 4,800.00 10/29/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


JDJ ENTERPRISES 689.08 10/29/2012 Public Relations Printing And Office Suppliesprinting servicesJDJ ENTERPRISES 36.33 10/29/2012 Public Relations Printing And Office Suppliesprinting services


JOHNSON, PATRICE 54.84 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

JOHNSTON, ROBERT 6.00 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

KAHN CONSTRUCTION CO INC, M.B. 904,589.21 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro WWTP Final Clarifiers. CKEY SHOP INC, THE 8.99 10/29/2012 Utilities Water Dist & Maint Special Departmental SuppliesKEYS, HARDWARE AND RELATED ITE

KEY SHOP INC, THE 12.04 10/29/2012 Fire Logistics Special Departmental SuppliesR140548 Repair parts for door

KEY SHOP INC, THE 11.24 10/29/2012 Utilities Wastewater Maint Miscellaneous Other SuppliesLOCKS & KEYS

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MCGEHEE, JAMES C 384.13 10/29/2012 Fire Suppression Special Departmental Supplies12' x 18' United States flag,MCGEHEE, JAMES C 340.21 10/29/2012 Fire Suppression Special Departmental SuppliesUnited States Flag - complete

METRO GROUP INC, THE 277.61 10/29/2012 General Support Services Maintenance & Service ContractCHEMICALLY TREATED COOLING TOW

MILLER SUPPLY COMPANY 8,374.00 10/29/2012 Utilities Water Dist & Maint Meters, Parts, And Supplies(SEE NOTES) PLUMBING EQUIPMENT

MS JOINT VENTURE 560.00 10/29/2012 Information Technology Building Lease / RentalIT Staff Parking

MS JOINT VENTURE 8,717.50 10/29/2012 Information Technology Building Lease / RentalOffice Space Lease for IT Nov-MSC INDUSTRIAL SUPPLY CO INC 322.82 10/29/2012 Fire Administration - County Food And ProvisionsIgloo 5-gallon Yellow/ Red/ Wh

MYERS, JR., PELHAM 396.67 10/29/2012 County Emergency Communication AdvertisingOFFICE SUPPLIES, GENERAL - Tra

MYERS, JR., PELHAM 692.83 10/29/2012 County Emergency Communication AdvertisingOFFICE SUPPLIES, GENERAL - ProNATIONAL WELDERS SUPPLY CO. 6.25 10/29/2012 Utilities Lake Murray Water Pl Special Departmental SuppliesMISCELLANEOUS SERVICES-MSC. CY

NORTHLAKE HOMEOWNERS INC 162.77 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

PALMETTO PRECAST INC 1,020.78 10/29/2012 Utilities Wastewater Maint Cement, Rock & Masonry Mater.4FT DIAMETER MANHOLE WITH INVE

PALMETTO UTILITY PROTECTION SE 3,570.54 10/29/2012 Utilities Water Dist & Maint Membership And DuesLOCATE FEES, Membership Dues

PATE, WILLIAM L 655.12 10/29/2012 Parking Facilities Building Maintenance & RepairPest Control for parking buildPC CONSTRUCTION COMPANY 1,531,637.08 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3175/WM3823 - Improvements t

PC CONSTRUCTION COMPANY 70,300.00 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3175/WM3823 - Improvements t

PC CONSTRUCTION COMPANY 7,235.00 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3175/WM3823 - Improvements tPC CONSTRUCTION COMPANY 8,335.00 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3175/WM3823 - Improvements t


PC CONSTRUCTION COMPANY 624.00 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3175/WM3823 - Improvements t



PC CONSTRUCTION COMPANY 191.00 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM3175/WM3823 - Improvements t






PERKIN ELMER LIFE & ANALYTICAL 11,877.00 10/29/2012 Utilities Columbi Canal WTP Maintenance & Service ContractMISCELLANEOUS SERVICES-MAINTEN

POLYDYNE INC 36,432.00 10/29/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGQUAKER CHEMICAL CO INC 224.70 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-KUTOL ANTI

RED WING SHOES 100.00 10/29/2012 Streets Street & Sidewalk Rpr Safety Clothing And SuppliesSHOES AND BOOTS (SAFETY, FIRE

REGENCY CENTERS 5,690.68 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

RICHLAND INDUSTRIAL INC 246.54 10/29/2012 Utilities Water Dist & Maint Special Departmental SuppliesHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 130.20 10/29/2012 Utilities Water Dist & Maint Special Departmental SuppliesHARDWARE AND RELATED ITEMSSAFE CREDIT UNION 303.47 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SAFE CREDIT UNION 28.90 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SAFETY PLUS INC 449.67 10/29/2012 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICESSAMPLE, CHRISTOPHER 12.00 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SHERWIN-WILLIAMS COMPANY, THE 29.95 10/29/2012 Parks Maintenance Special ProjectsPainting and Wallpapering

SHRED WITH US LLC 30.00 10/29/2012 Business Licenses Professional ServicesPayment for shredding services

SHRED WITH US LLC 65.00 10/29/2012 Finance Water Administration Professional ServicesShredders, Paper

SIMPLEXGRINNELL LP 827.42 10/29/2012 Parking Facilities Maintenance & Service ContractFIRE PROTECTION EQUIPMENT ANDSLOAN CONSTRUCTION COMPANY INC 1,432.17 10/29/2012 Street Scaping Control Spec Contracts/Capital ProjMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 1,425.82 10/29/2012 Street Scaping Control Spec Contracts/Capital ProjMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 1,429.35 10/29/2012 Street Scaping Control Spec Contracts/Capital ProjMaintenance and Repair, Street

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SLOAN CONSTRUCTION COMPANY INC 4,133.39 10/29/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, Street

SLOMZENSKI II, FRANK JOSEPH 177.00 10/29/2012 General Support Services Building Maintenance & RepairREPAIRED TWO GATES AT HOMELESSSOUTHERN EQUIPMENT COMPANY INC 419.44 10/29/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete


STERICYCLE INC 562.28 10/29/2012 Police Administrative Services Laundry And Linen ServicesBlanket PO for Stericycle - re

SUPER SOD INC. 1,260.00 10/29/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD

SUPER SOD INC. 279.00 10/29/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SODTEMPLE INC 8,670.00 10/29/2012 Special Events Project Control Project SC DOT/Traffic EngnrELECTRONIC EQUIPMENT, COMPONEN

TEMPLE INC 364.81 10/29/2012 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

THOMAS, JAMES L 3,165.00 10/29/2012 Utilities Lake Murray Water Pl Special ContractsLAWN MAINTENANCE EQUIPMENT ANDTOSCO INDUSTRIAL SUPPLIES INC 40.79 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

TOSCO INDUSTRIAL SUPPLIES INC 6.42 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES



TOSCO INDUSTRIAL SUPPLIES INC 73.83 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESTOSCO INDUSTRIAL SUPPLIES INC 245.67 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES




TOSCO INDUSTRIAL SUPPLIES INC 133.96 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-VARIOUS CL




TOSCO INDUSTRIAL SUPPLIES INC 356.45 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESTOSCO INDUSTRIAL SUPPLIES INC 32.10 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-VARIOUS CL






TOSCO INDUSTRIAL SUPPLIES INC 272.05 10/29/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESTOSCO INDUSTRIAL SUPPLIES INC 834.60 10/29/2012 Solid Waste Trash Coll Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-PO




TRAN, TAN 2,394.23 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundTRUSSELL BROTHERS CONSTRUCTION 59,582.74 10/29/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Main Improvements Off Tr

TRUSSELL BROTHERS CONSTRUCTION 34,842.41 10/29/2012 Sewer Maintenance Projects Special ContractsSS7148 - Rehabilitation at Sal

TRUSSELL BROTHERS CONSTRUCTION 813.97 10/29/2012 Sewer Maintenance Projects Special ContractsSS7148 - Rehabilitation at SalTUCKER KIRBY CO INC 55.64 10/29/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ASPHALT SUPPLIES

UNIFIRST CORPORATION 92.84 10/29/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FL



UNIVAR USA INC 4,066.61 10/29/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGUSC/COLUMBIA TECHNOLOGY INCUBA 25,000.00 10/29/2012 Community Promotions USC Cola Technology IncubatorUSC Cola Technology Incubator

WALLYS FIRE AND SAFETY EQUIPME 2,267.80 10/29/2012 Fire Suppression Special Departmental SuppliesStorz Kwik-Tach Coupling Set,

WALLYS FIRE AND SAFETY EQUIPME 1,526.36 10/29/2012 Fire Suppression Special Departmental SuppliesCoupling Set, 1.75" Hose x 1.5

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WALLYS FIRE AND SAFETY EQUIPME 1,207.00 10/29/2012 Fire Suppression Special Departmental SuppliesHose Strap/High Rise Pack, Car

WALLYS FIRE AND SAFETY EQUIPME 333.84 10/29/2012 Fire Suppression Equipmt Repair/Service SupplyTier 2 Service, T3/T4 PowerhouWELCOME HOME AMERICA INC 369.44 10/29/2012 Public Relations Special Departmental SuppliesAdvertising/Public Relations

WHOLESALE IND ELECTRONICS INC 291.05 10/29/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

WIMSATT, MARYANN 96.17 10/29/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

WP LAW INC 54.27 10/29/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

WP LAW INC 128.89 10/29/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aWP LAW INC 13.13 10/29/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

WRIGHT JOHNSTON UNIFORMS INC 3,553.37 10/29/2012 Fire Suppression Uniforms And ClothingUniform clothing (city) for Ho

XEROX CORPORATION 282.48 10/29/2012 Engineering Administration Maintenance & Service Contractfull svc maintenance plan forYODER, BARBARA E 422.79 10/29/2012 ESAC Special Departmental SuppliesSpecial Departmental Supplies

2,061 $20,225,169.42Grand TotalTotal Items

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