oh: truth in spending report - detail - city of columbia sc · 2018. 2. 19. · english, javarrai...

City of Columbia Truth in Spending Detail Report - Sorted by Check Date03/31/2017-03/01/2017Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

FBI NATIONAL ACADEMY ASSOC INC 150.00 03/02/2017 Police Administrative Services Employee Training & Prof Dev.CHIEF WILLIAM HOLBROOK

ACROSS THE STREET PRODUCTIONS 1,386.00 03/02/2017 Fire Training Employee Training & Prof Dev.Employee Training & Prof Dev.

ADDISON, FRETORIA L. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

ARNOLD, MATTHEW C. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

AT AND T CORP 3,867.35 03/02/2017 Police Administrative Services Cell PhonesCell PhonesAT AND T CORP 227.36 03/02/2017 Hopkins Station 23 InternetInternet

AT AND T CORP 89.00 03/02/2017 General Support Services InternetInternet

AT AND T CORP 232.69 03/02/2017 Bear Creek Crossing Station 25 InternetInternetAT AND T CORP 69.00 03/02/2017 Parks & Recreation Admin InternetInternet

AT AND T MOBILITY 189.35 03/02/2017 Police Administrative Services Data Charges287245147885X02192017

BARB, MARGARET K. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

BOSTICK, LOLITA R. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

BRADSHAW, NANCY A. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyBURGESS-CONWAY, MILA R. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

BUTLER, BRITTANY N. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

CARBONE, ALEXANDER K. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyCAREY, ALISIA B. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

CARTER, JAKE R. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

CARTER, PRECIOUS L. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

CASPINO, JAMEY J. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA WATER COLLECT 6.80 03/02/2017 Parks & Recreation Admin Miscellaneous Other Services01-30003525-1012641-4CITY OF COLUMBIA WATER COLLECT 54.88 03/02/2017 Spring Valley Station 32 Water And Sewage01-9226068-2019767-6

COLEMAN, GEORGE 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

COLSON, SHARON R. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyCOLUMBIA FIREFLIES 3,900.00 03/02/2017 Admin - Operations Professional ServicesProfessional Services

COWLING, SHANTEL M. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

DILLER, ANNA E. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

DUKES, RANDY 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

ENGLISH, JAVARRAI C. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyEVANS-WOLFE, ANDREA M. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

FAIRFIELD ELECTRIC COOPERATIVE 498.31 03/02/2017 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

FBI NATIONAL ACADEMY S C CHAPT 1,600.00 03/02/2017 Police Administrative Services Employee Training & Prof Dev.BELL WILLIAMS WILLIAMS BRYANTFRAY, CAMERON 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

FRICK, SHANNON W. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

GANT, BRENDA L. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

GARRETT, SABRINA L. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

GASS, NETTIE J. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyGERALD, HANNAH H. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

GILSTRAP, LAUREN C. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

GOODWIN JR., THOMAS 45.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyGRAHAM, ANGIE W. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

GREEN, JOSHUA C. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

HAISLEY, TRACY A. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

HAMMER, JOAN G. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

HEGLER, ADAM J. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyHOLLOWAY III., JAMES 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

IMSA SOUTHEASTERN DIVISION 100.00 03/02/2017 Traffic Operations Membership And DuesMICHAEL CLEM

IMSA SOUTHEASTERN DIVISION 100.00 03/02/2017 Traffic Operations Membership And DuesBILL LANGLEYINTERNATIONAL ASSOCIATION OF A 25.00 03/02/2017 Fire Prevention Employee Training & Prof Dev.MARK SMITH

JACKSON, CRASIA V. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

1Page:



JAMISON, LIVINGSTON VENIS 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

KEENON, MARY D. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyKELLY, TAMARA A. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

KIM, HEUNG W. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

LACOSTE, DAVID S. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

LANZ, WENDY K. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

MAGAT, MARTIN R. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyMARTIN, LYNN G. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

MAXWELL, CAPRESHA 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

MCDANIEL, VALTINE 15.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyMCKEOWN, MARIA E. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

MEDLIN, LARRY B. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

MOORE AND VAN ALLEN PLLC 214.00 03/02/2017 Utilities Wastewater Maint Professional ServicesProfessional Services

MOTOROLA INC 20,358.66 03/02/2017 Police Administrative Services Other Lease / Rental238490152017

MOTOROLA INC 6,888.59 03/02/2017 Fire Suppression Maintenance & Service Contract238491152017MOTOROLA INC 652.54 03/02/2017 Parks - Buildings & Grounds Radio Service / Central Stores238494152017

MOTOROLA INC 54.38 03/02/2017 Streets-Storm Drains Radio Service / Central Stores238495152017

MOTOROLA INC 27.19 03/02/2017 Forestry Hazard Elimination Maintenance & Service Contract238497152017MOTOROLA INC 27.19 03/02/2017 Animal Shelter/Adoption Act Other Lease / Rental238498152017

MOTOROLA INC 691.20 03/02/2017 Fire Suppression Maintenance & Service Contract238833152017

MUNRO, SEAN C. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

PAULING, TYRONE 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

PEMBERTON, ROBYN L. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyPRESSLEY, COURTNEY A. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

RAWS, DONNA F. 30.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

RICHARDS, NANCY V. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury DutyRICHARDSON, TERRY 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

RICHLAND COUNTY CLERK OF COURT 3,000.00 03/02/2017 General Fund Criminal Court FinesEUSEBIO J MERCADIO

RICHLAND COUNTY CLERK OF COURT 1,000.00 03/02/2017 General Fund Criminal Court FinesHINTON DAVIS

RICHLAND COUNTY CLERK OF COURT 1,000.00 03/02/2017 General Fund Criminal Court FinesJIMMY LEE FLOWERS

RICHLAND COUNTY CLERK OF COURT 250.00 03/02/2017 General Fund Criminal Court FinesTYRICE D MCKENZIEROUNDTREE JR., THOMAS 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

SEIBERT, MATHEW J. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

SERCY, DALMER P. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury DutySEYMOUR, CHRISTOPHER G. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

SILVER, NEIL J. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

SIMMONS, LORINDA A. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

SKILLPATH INC 134.00 03/02/2017 Community Development Control Employee Training & Prof Dev.SUSAN RYAN

SMITH, BRIDGET R. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury DutySTONE, KAREN M. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

STORM, CYNTHIA L. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

STOUDENMIRE, NANCY N. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury DutySTROMAN, JENNIFER 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

SWEATMAN, MARK C. 15.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

TOATLEY, JAHNIA D. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

WASHINGTON, LISA R. 45.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

WATER ENVIRONMENT ASSOCIATION 250.00 03/02/2017 Engineering Administration Employee Training & Prof Dev.SUSAN LEITNERWATKINS, MARTY 30.00 03/02/2017 Municipal Court Administration Jury DutyJury Duty

WINNSBORO, TOWN OF 57.62 03/02/2017 Blythewood Station 26 Water And SewageWater And Sewage

ALLEGIANCE INDUSTRIES 8,343.20 03/02/2017 Police Administrative Services Professional ServicesInvoice - December. School cro

2Page:



ALLIANCE CONSULTING ENGINEERS 10,000.00 03/02/2017 Water & Sewer Capital Projects Capital Project CostsWM4348 - Engineering Services

AMERICAN POLICE TRAINING INSTI 316.00 03/02/2017 Police Administrative Services Employee Training & Prof Dev.Narcotics and Vice SeminarAMERICAN RED CROSS/HEALTH AND 323.00 03/02/2017 Utilities Water Dist & Maint Employee Training & Prof Dev.FIRST AID CPR AED INSTRUCTOR T

ARGOS USA CORP 741.96 03/02/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete



ARIENS SPECIALTY BRANDS LLC 215.31 03/02/2017 Engineering Storm Water Imp Small Hand Tools / Other EquipSI03097982ATLANTIC POOLS & WATER FEATURE 64.10 03/02/2017 Drew Wellness Center ChemicalsPOOL CHEMICALS FOR DREW WELLNE

ATLANTIC POOLS & WATER FEATURE 1,986.55 03/02/2017 Drew Wellness Center Chemicals26394PMTINV

BACKGROUND INVESTIGATION BUREA 11.95 03/02/2017 Recreation Programs Professional ServicesCIT0310201171BCT SOUTH CAROLINA 56.08 03/02/2017 Recreation Programs Printing And Office SuppliesBUSINESS CARDS FOR WILLIAM KRA

BEDOYA, JASON 302.15 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund93273602047508

BOYD, AUDREY 401.20 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund150040921005651

BROTHER MOBILE SOLUTIONS INC 254.60 03/02/2017 Police Administrative Services Printing And Office SuppliesStandard roll paper Item#LB366

BROWN AND CALDWELL 10,900.00 03/02/2017 Water & Sewer Capital Projects Capital Project CostsForce Main Condition AssessmenBUTLER ANIMAL HEALTH SUPPLY LL 15.72 03/02/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

BUTLER ANIMAL HEALTH SUPPLY LL 256.50 03/02/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

BUTLER ANIMAL HEALTH SUPPLY LL 94.22 03/02/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPPBUTLER ANIMAL HEALTH SUPPLY LL 9.56 03/02/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

CANTRELL, ROBIN 42.44 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92556232016753

CAPITAL SUPPLY OF COLUMBIA INC 1.92 03/02/2017 Support Services Public Buildg Special ProjectsMiscellaneous parts and materi

CDW GOVERNMENT LLC 112.26 03/02/2017 Utilities Metro Wastewater Plt Computer Equipment / HardwareOTTERBOX PROTECTIVE COVER FOR

CDW GOVERNMENT LLC 1,166.79 03/02/2017 Utilities Metro Wastewater Plt Computer Equipment / HardwareAPPLE IPAD AIR 2 WI-FI+CELLULACDW GOVERNMENT LLC 93.95 03/02/2017 Finance Administration Computer Equipment / HardwareAppleCare+ extended service ag

CDW GOVERNMENT LLC 187.90 03/02/2017 Utilities Metro Wastewater Plt Computer Equipment / HardwareAPPLECARE+ EXTENDED SERVICE AG

CINTAS CORPORATION NO 2 264.60 03/02/2017 Drew Wellness Center Maintenance & Service ContractOPEN PURCHASE ORDER FOR TOWELCINTAS CORPORATION NO 2 282.96 03/02/2017 Drew Wellness Center Maintenance & Service ContractOPEN PURCHASE ORDER FOR TOWEL

CINTAS CORPORATION NO 2 472.17 03/02/2017 Drew Wellness Center Maintenance & Service ContractOPEN PURCHASE ORDER FOR TOWEL



CINTAS CORPORATION NO 2 282.96 03/02/2017 Drew Wellness Center Maintenance & Service ContractOPEN PURCHASE ORDER FOR TOWELCINTAS CORPORATION NO 2 472.17 03/02/2017 Drew Wellness Center Maintenance & Service ContractOPEN PURCHASE ORDER FOR TOWEL


COLONIAL PRINTING INC 108.00 03/02/2017 Legislative City Council ContingencyCity Council ContingencyCOLONIAL PRINTING INC 667.81 03/02/2017 Legislative City Council ContingencyCity Council Contingency

COLUMBIA ART ASSOCIATION 179,026.75 03/02/2017 City Council Line Item Agency Columbia Museum of ArtColumbia Museum of Art

COLUMBIA HOUSING AUTHORITY 41,934.37 03/02/2017 Community Development Control Professional ServicesProfessional Services

COLUMBIA MUSIC FESTIVAL ASSOCI 12,500.00 03/02/2017 Hospitality Tax Non-Stop Hip Hop Live (CMFA)Non-Stop Hip Hop Live (CMFA)

COLUMBIA URBAN LEAGUE INC 9,370.75 03/02/2017 Youth Commission Accounts PayableAccounts PayableCOMPLETE DEMOLITION SERVICES L 35,250.00 03/02/2017 Community Development Control Professional Services2739 CONVENANT ROAD COLUMBIA,

CONCRETE SUPPLY CO LLC 410.40 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL,CONCRETE AS NEED

CONCRETE SUPPLY CO LLC 374.50 03/02/2017 Street Scaping Control Capital Project Costs3.5CY 3000 PSI Concrete - LincCONCRETE SUPPLY CO LLC 410.40 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL,CONCRETE AS NEED

CONCRETE SUPPLY CO LLC 397.44 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL,CONCRETE AS NEED

CONINE, STANLEY 33.91 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92034371045589

CONINE, STANLEY 30.93 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92034371065287

COOL CARE INC 100.00 03/02/2017 Parks - Buildings & Grounds Building Maintenance & RepairBuilding Maintenance & RepairCROMERS P-NUTS INC 3,016.51 03/02/2017 Legislative City Council ContingencyCity Council Contingency

DENNIS CORPORATION 3,723.36 03/02/2017 Engineering Spc Contracts - W/S, SWWM4240(16)/SS7220(16) - On-Cal

DONATO, ELISABETH 300.00 03/02/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR BEGINNING

3Page:



DOORS UNLIMITED INC 210.00 03/02/2017 Support Services Public Buildg Special ProjectsOPEN/BLANKET PO FOR DOOR REPAI

DOORS UNLIMITED INC 275.00 03/02/2017 Support Services Public Buildg Special ProjectsOPEN/BLANKET PO FOR DOOR REPAIDOORS UNLIMITED INC 595.00 03/02/2017 General Support Services Building Maintenance & RepairReplace old door @ Fire Headqu

DUNLAP, SHELDRIC 375.00 03/02/2017 Recreation Programs Professional ServicesDJ SOUND/MUSIC FOR MAYOR BENJA

EASY GO BBQ LLC 1,080.00 03/02/2017 Recreation Programs Special ProjectsREFRESHMENTS FOR MAYORS BLACK

ELGINS OF COLUMBIA INC 125.00 03/02/2017 Police Operations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

ENEXITY INC 4,800.00 03/02/2017 Information Technology Maintenance & Service ContractSecureLink Enterprise licenseESSEX HOMES 39.98 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund145450302117175

FORTILINE INC 159.31 03/02/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc3/4" ADAPTERS, PIPE AND TUBING

FORTILINE INC 676.08 03/02/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE DRILLS, PIPE AND TUBING FFORTILINE INC 86.40 03/02/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBING FITTINGS, AS NEED

FORTILINE INC 9.72 03/02/2017 Utilities Water Dist & Maint Meters, Parts, And SuppliesMETER COUPLINGS, PIPE AND TUBI



FORTILINE INC 86.40 03/02/2017 Utilities Water Dist & Maint Meters, Parts, And SuppliesMETER COUPLINGS, PIPE AND TUBIFRANKLINS PRINTING AND MARKETI 1,606.61 03/02/2017 Utilities Wastewater Maint Employee Training & Prof Dev.TOOLBOX TALKS / 30 COLOR COPIE

GANTT, HENRY GUY 980.00 03/02/2017 Forestry Hazard Elimination Professional ServicesTREE REMOVAL AT 2042 MARION ST

GE MONEY BANK 199.62 03/02/2017 Recreation Programs Miscellaneous Other SuppliesSUPPLIES FOR EVENTS AT RECREATGE MONEY BANK 258.30 03/02/2017 Fire Suppression Food And Provisionspick-up pots/pans/dishes/food/

GOLBUS ASSOCIATES INC 753.41 03/02/2017 Parking Facilities Cleaning And Sanitation SupplyOpen/blanket po for chemical s

GOLDSTREET DESIGN AGENCY, INC 600.00 03/02/2017 Utilities Metro Wastewater Plt Advertising6 HOLIDAY ADS FROM GOLDSTREET

GRAINGER INC, W W 278.96 03/02/2017 Utilities Wastewater Maint Chemicals9350485521

HARBISON APARTMENTS LLC 326.34 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92786861039932HARBISON APARTMENTS LLC 662.58 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92786861039946

HARBISON APARTMENTS LLC 514.68 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92786861039952








HAZEN AND SAWYER PC 15,700.00 03/02/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model

HD SUPPLY FACILITIES MAINTENAN 156.15 03/02/2017 Utilities Columbi Canal WTP Laboratory SuppliesCANAL LAB SUPPLIES AS NEEDED

HECKMAN, TINA M 800.00 03/02/2017 Parks & Recreation Admin Professional ServicesTHE MANAGING AND OPERATIONS OF

HEYWARD - CHARLOTTE INC 595.09 03/02/2017 Utilities Columbi Canal WTP Special Departmental SuppliesRESOLVER BOARD FORHEYWARD - CHARLOTTE INC 1,711.63 03/02/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyDRIVE BUSHING ONLY-ROTORK IB7

HIRE QUEST LLC 568.00 03/02/2017 Code Enforcement Part-Time Pay (Outside)Blanket PO for temp services a

IF ITS PAPER 2 LLC 323.95 03/02/2017 Recreation Programs Special Departmental SuppliesSUPPLIES FOR BADGES & PARKS BAINDESIGN FIRM INC 1,500.00 03/02/2017 Police Administrative Services Maintenance & Service ContractSite Maintenance

INTEGRATED SOFTWARE SOLUTIONS 497.55 03/02/2017 Police Administrative Services Maintenance & Service ContractMonthly fee for Evidence room

INTERLINE BRANDS INC 1,021.64 03/02/2017 Drew Wellness Center Cleaning And Sanitation Supply5 GALLON SPARTAN 1 HINE SOLID

IPR SOUTHEAST, LLC 272,966.40 03/02/2017 Water & Sewer Capital Projects Capital Project CostsSSES Rocky Branch Basin 01 Reh

IPR SOUTHEAST, LLC 131,057.10 03/02/2017 Water & Sewer Capital Projects Capital Project CostsSSES Rocky Branch Basin 01 RehJ MOORE ELECTRICAL CONTR, INC 1,015.80 03/02/2017 General Capital Projects Project SC DOT/Traffic EngnrOPEN PURCHASE ORDER TO HAVE LO

J MOORE ELECTRICAL CONTR, INC 599.32 03/02/2017 General Capital Projects Project SC DOT/Traffic EngnrOPEN PURCHASE ORDER TO HAVE LO

J MOORE ELECTRICAL CONTR, INC 849.16 03/02/2017 General Capital Projects Project SC DOT/Traffic EngnrOPEN PURCHASE ORDER TO HAVE LO

4Page:



KAHN CONSTRUCTION CO INC, M.B. 183,951.00 03/02/2017 Water & Sewer Capital Projects Capital Project CostsStation Improvements. Total c

LAD CORPORATION OF WEST COLUMB 49,485.00 03/02/2017 Water & Sewer Capital Projects Capital Project Costs12" Water Main Construction onLAKE MURRAY TOURISM 95,000.00 03/02/2017 Comm Prom/Accommodations Tax Lake Murray TourismLake Murray Tourism

LANDMARK STRUCTURES 1 LP 116,686.57 03/02/2017 Water & Sewer Capital Projects Capital Project CostsGenstar Standpipe Site Water S

LEE, SEUNGCHEOL 194.39 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund160950052026081

LOWES OF NE COLUMBIA 25.61 03/02/2017 Support Services Public Buildg Special ProjectsMaterials, parts and supplies

LOWES OF NE COLUMBIA 40.64 03/02/2017 Support Services Public Buildg Special ProjectsMaterials, parts and suppliesLOWES OF NE COLUMBIA 390.11 03/02/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBlanket for small hand tools,

LOWES OF NE COLUMBIA 62.90 03/02/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED F

LOWES OF NE COLUMBIA 79.90 03/02/2017 Traffic Operations Small Hand Tools / Other EquipTOOLS, SUPPLIES AND HARDWARE ALOWES OF NE COLUMBIA 17.38 03/02/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE AND


LOWES OF NE COLUMBIA 175.20 03/02/2017 Fire Suppression Special Departmental SuppliesMISC AND SPECIAL DEPARTMENTAL

LOWES OF NE COLUMBIA 324.44 03/02/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE SUPPLIES AS NEEDED

LOWES OF NE COLUMBIA 17.43 03/02/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE SUPPLIES AS NEEDEDLOWES OF NE COLUMBIA 13.28 03/02/2017 Support Services Public Buildg Special ProjectsMaterials, parts and supplies


LOWES OF NE COLUMBIA 271.11 03/02/2017 Fire Suppression Special Departmental SuppliesMISC AND SPECIAL DEPARTMENTALLOWES OF NE COLUMBIA 375.13 03/02/2017 Fire Administration - County Special Departmental Supplies FOR COUNTY STATIONS

LOWES OF NE COLUMBIA 74.91 03/02/2017 Utilities Lake Murray Water Pl Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED F


LOWES OF NE COLUMBIA 8.16 03/02/2017 Forestry Right of Way Maint. Lawn And Grounds SuppliesIRRIGATION PARTS AND SUPPLIES

LOWES OF NE COLUMBIA 177.32 03/02/2017 Fire Administration - County Special Departmental Supplies FOR COUNTY STATIONSLOWES OF NE COLUMBIA 92.33 03/02/2017 Support Services Public Buildg Special ProjectsMaterials, parts and supplies


LOWES OF NE COLUMBIA 49.15 03/02/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED FLOWES OF NE COLUMBIA 127.60 03/02/2017 Parks - Buildings & Grounds Hardware And Building MaterialPICKETS AND POSTS FOR SOUTHEAS

MAYER ELECTRIC SUPPLY COMPANY 166.52 03/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

MCCLAM & ASSOCIATES INC 883,129.21 03/02/2017 Water & Sewer Capital Projects Capital Project CostsSS695401 - 48" Sanitary Sewer


MCCLAM & ASSOCIATES INC 10,807.00 03/02/2017 Water & Sewer Capital Projects Capital Project CostsSS695401 - 48" Sanitary SewerMCCLAM & ASSOCIATES INC 22,655.00 03/02/2017 Water & Sewer Capital Projects Capital Project CostsSS695401 - 48" Sanitary Sewer


MCCLAM & ASSOCIATES INC 7,298.00 03/02/2017 Water & Sewer Capital Projects Capital Project CostsSS695401 - 48" Sanitary SewerMENTAL ILLNESS RECOVERY CENTER 167.51 03/02/2017 Community Promotions MIRCIMIRCI

MERIDIAN AT HERON LAKE LLC 5,629.46 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92229002046130

MOORE MEDICAL LLC -747.11 03/02/2017 Fire Suppression Drugs And Medical SuppliesREF INV 99294567

MOORE MEDICAL LLC 94.93 03/02/2017 Fire Administration - County Drugs And Medical Suppliesrestraint 9' Sr2 buckle orn

MOORE MEDICAL LLC 4,448.52 03/02/2017 Fire Administration - County Drugs And Medical SuppliesHeartstart FRx infnt/child keyMOORE MEDICAL LLC 619.65 03/02/2017 Fire Administration - County Drugs And Medical SuppliesClear tape 2" x 10yds

MOORE MEDICAL LLC 420.51 03/02/2017 Fire Administration - County Drugs And Medical SuppliesPVC nasal airway L-F 28Fr

MOORE MEDICAL LLC 2,839.53 03/02/2017 Fire Administration - County Drugs And Medical Suppliespurple nitrile xtra gloves - MNC STATE UNIVERSITY 630.00 03/02/2017 Utilities Wastewater Maint Employee Training & Prof Dev.PRENTISS BROOKS - OSHA #502

NICHOLS- JOHNSON, TAMERA 1,000.00 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92789041110884

ONE COLUMBIA FOR ARTS AND HIST 20,950.00 03/02/2017 City Council Line Item Agency ONE ColumbiaONE Columbia

ONE COLUMBIA FOR ARTS AND HIST 20,950.00 03/02/2017 Accomodations Tax 5% ONE ColumbiaONE Columbia

OVATIONS FOOD SERVICE LP 697.44 03/02/2017 Office of Business Opportunity Food And ProvisionsAdditional coffee and beveragePALMETTO PRO TINT LLC 665.98 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund92677611002084

PAPER PRO INC 1,900.80 03/02/2017 Fire Suppression Uniforms And Clothing#8020-D - Each game sportswear

PAPER PRO INC 86.38 03/02/2017 Fire Suppression Uniforms And ClothingPort Authority value 1/4 zip p

5Page:



PARKS AND RECREATION FOUNDATIO 9,887.00 03/02/2017 Hospitality Tax Parks & Recreation FoundationParks & Recreation Foundation

PATRONS AND FRIENDS OF THE ART 1,285.00 03/02/2017 Hospitality Tax Patrons & Friends of the ArtsPatrons & Friends of the ArtsPOPE ERA 32.75 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund91769891016674

PUBLIC AGENCY TRAINING COUNCIL 295.00 03/02/2017 Fire Prevention Employee Training & Prof Dev.Employee Training & Prof Dev.

RIVER ALLIANCE, THE 26,000.00 03/02/2017 Hospitality Tax River AllianceRiver Alliance

ROGERS AND CALLCOTT ENVIRONMEN 94.93 03/02/2017 Utilities Metro Wastewater Plt Special ProjectsHETEROTROPHIC PLATE COUNT

ROGERS AND CALLCOTT ENVIRONMEN 40.00 03/02/2017 Utilities Metro Wastewater Plt Special Contracts2016-2017 Metro NPDES MonitoriROOF MAINTENANCE ORGANIZATION 680.00 03/02/2017 General Support Services Building Maintenance & RepairMiscellaneous roof repairs at

SAFETY PRODUCTS INC 835.40 03/02/2017 Utilities Wastewater Maint Special Departmental SuppliesKrylon Flo-Green Marking Paint

SAFETY SUPPLY SOUTH INC 689.36 03/02/2017 Forestry Horticulture Safety Clothing And SuppliesLL30 EAR PLUGSSAN JOSE RESTAURANTE MEXICANO 403.47 03/02/2017 Water and Sewer Operating Water- Credit Balance Refund390030751020199

SC CRIMINAL JUSTICE ACADEMY 35.00 03/02/2017 Police Administrative Services Employee Training & Prof Dev.2000371723

SC PUBLIC RELATIONS SOCIETY OF 30.00 03/02/2017 Engineering - Water Sys Improv Travel - Meals & IncidentalsV KRAMER/ J SATTERTHWAITE

SEACO INC 134.05 03/02/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV005059

SENIOR RESOURCES INC 40,471.00 03/02/2017 Community Promotions Senior Resources, Inc.Senior Resources, Inc.SHADY GROVE CONSTRUCTION LLC 46,288.19 03/02/2017 Water & Sewer Capital Projects Capital Project CostsWestminster Drive Sewer Replac

SHI INTERNATIONAL CORPORATION 933.75 03/02/2017 Customer Service Computer Equipment / HardwareFujitsu ScanSnap iX500

SLOAN CONSTRUCTION COMPANY INC 2,265.27 03/02/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket For AsphaltSONITROL SECURITY SYSTEMS OF T 73.21 03/02/2017 Parking Facilities Maintenance & Service ContractMaintenance & Service Contract

SOUTHEASTERN CONCRETE PRODUCTS 232.79 03/02/2017 Utilities Wastewater Maint Hardware And Building MaterialHardware And Building Material

SOUTHERN TIME EQUIPMENT COMPAN 509.00 03/02/2017 Parking Facilities Maintenance & Service ContractOpen purchase order for repair


SOUTHERN TIME EQUIPMENT COMPAN 511.50 03/02/2017 Parking Facilities Maintenance & Service ContractOpen purchase order for repairSPARTAN FIRE & EMERGENCY APPAR 2,187.65 03/02/2017 Fire Administration - County Vehicle Repair/Service Supplyvin-a-grip - mats for new Coun

STATE MEDIA COMPANY, THE 2,594.21 03/02/2017 Engineering AdvertisingAdvertising Cost for Various P

STRICKLAND ELECTRONIC RECYCLIN 1,170.93 03/02/2017 Solid Waste Trash Coll Solid Waste Tipping FeeElectronic Equipment ComponentT & T SPORTS INC 2,673.32 03/02/2017 Recreation Programs Special ProjectsYouth baseball equipment (Wils

TEAMSESCO -2,402.00 03/02/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyCREDIT FOR INV 209834

TEAMSESCO 5,941.63 03/02/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyFREIGHT

TERRACON CONSULTANTS INC. 3,525.38 03/02/2017 Water & Sewer Capital Projects Capital Project Costsoversight and Task 4- Special

THOMAS CONCRETE OF SOUTH CAROL 307.80 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, CONCRETETHOMAS CONCRETE OF SOUTH CAROL 307.80 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, CONCRETE

THOMAS CONCRETE OF SOUTH CAROL 651.24 03/02/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket For Concrete

THOMAS CONCRETE OF SOUTH CAROL 118.80 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, CONCRETETHOMAS CONCRETE OF SOUTH CAROL 307.80 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, CONCRETE


THOMAS CONCRETE OF SOUTH CAROL 502.20 03/02/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete

THOMAS CONCRETE OF SOUTH CAROL 402.84 03/02/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

THOMAS CONCRETE OF SOUTH CAROL 502.20 03/02/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket For ConcreteTHOMAS CONCRETE OF SOUTH CAROL 670.68 03/02/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket For Concrete

THOMAS CONCRETE OF SOUTH CAROL 307.80 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete

THOMAS CONCRETE OF SOUTH CAROL 601.56 03/02/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 307.80 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete




THOMAS CONCRETE OF SOUTH CAROL 232.20 03/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, ConcreteTHOMAS CONCRETE OF SOUTH CAROL 557.28 03/02/2017 Street Scaping Control Capital Project Costs3000 PSI Concrete - 1300 Linco

THOMAS CONCRETE OF SOUTH CAROL 415.80 03/02/2017 Street Scaping Control Capital Project Costs3000 PSI Concrete - 1300 Linco


6Page:




THOMAS CONCRETE OF SOUTH CAROL 253.80 03/02/2017 Street Scaping Control Capital Project Costs3000 PSI Concrete - 1300 LincoTRANSOX INCORPORATED 776.00 03/02/2017 Fire Suppression Equipent Lease / RentalMonthly oxygen cylinder rental

TRANSOX INCORPORATED 66.00 03/02/2017 Fire Suppression Equipent Lease / RentalOxygen tank refills and repair

TRI-TECH FORENSICS INC 4,900.00 03/02/2017 Police Administrative Services Laboratory SuppliesColumbia PD Evidence Bags- 12

WRIGHT JOHNSTON UNIFORMS INC 460.94 03/02/2017 Fire Prevention Uniforms And Clothingopen PO for uniform items as n

WRIGHT JOHNSTON UNIFORMS INC 107.46 03/02/2017 Fire Prevention Uniforms And Clothingopen PO for uniform items as nZAPS TECHNOLOGIES INC 3,613.68 03/02/2017 Utilities Metro Wastewater Plt Equipent Lease / RentalFA1701-0232

MIDLANDS TECHNICAL COLLEGE 199.00 03/02/2017 Budget & Program Mgmnt Office Employee Training & Prof Dev.RUBY HAMPTON

PETTY CASH - COLLECTIONS DEPT 779.75 03/02/2017 Economic Development Printing And Office SuppliesPrinting And Office SuppliesTHREAT SUPPRESSION INCORPORATE 22,500.00 03/02/2017 Fire Training Employee Training & Prof Dev.TRACY BEYMER

KERHAW COUNTY GOVERNMENT 75.00 03/02/2017 Recreation Programs Special Departmental SuppliesSTEPHANIE BELVIN

LOWES OF NE COLUMBIA -1,085.70 03/02/2017 Recreation Programs Small Hand Tools / Other EquipPICKUP PARKS


LOWES OF NE COLUMBIA 1,085.70 03/02/2017 Recreation Programs Small Hand Tools / Other EquipPICKUP PARKSMIDLANDS TECHNICAL COLLEGE 199.00 03/02/2017 Parks & Recreation Admin Employee Training & Prof Dev.STEPHANIE BELVIN

MIDLANDS TECHNICAL COLLEGE 199.00 03/02/2017 Parks & Recreation Admin Employee Training & Prof Dev.STEPHANIE BELVIN

MIDLANDS TECHNICAL COLLEGE 199.00 03/02/2017 Parks - Buildings & Grounds Employee Training & Prof Dev.STEPHANIE BELVINMIDLANDS TECHNICAL COLLEGE 199.00 03/02/2017 Parks & Recreation Admin Employee Training & Prof Dev.STEPHANIE BELVIN




MIDLANDS TECHNICAL COLLEGE 199.00 03/02/2017 Parks & Recreation Admin Employee Training & Prof Dev.STEPHANIE BELVINMIDLANDS TECHNICAL COLLEGE 199.00 03/02/2017 Parks & Recreation Admin Employee Training & Prof Dev.STEPHANIE BELVIN

RICHLAND COUNTY RECREATION COM 75.00 03/02/2017 Recreation Programs Special Departmental SuppliesSTEPHANIE BELVIN

CITY OF COLUMBIA WATER COLLECT 155.71 03/02/2017 Change Up Change Up - Water Bills01-54601650-1077598-3 Denita RCITY OF COLUMBIA WATER COLLECT 135.06 03/02/2017 Change Up Change Up - Water Bills01-9212498-2011436-5 Denita R

APCO INTERNATIONAL 92.00 03/06/2017 Emergency Communications/311 Membership And DuesKIMBERLY GATHERS

CITY OF COLUMBIA WATER COLLECT 260.77 03/06/2017 Elders Pond Station 34 Water And Sewage01-9226068-2038427-2

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 03/06/2017 Information Technology Membership And DuesTERENCE L MURCHISON SR

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 03/06/2017 Information Technology Membership And DuesSYLVIA WHITEMUNICIPAL ASSOC OF SOUTH CAROL 100.00 03/06/2017 Information Technology Membership And DuesRAY WHITE

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 03/06/2017 Information Technology Membership And DuesSTEVEN WHITEFIELD

NATIONAL SEMINARS TRAINING 149.00 03/06/2017 Police Administrative Services Employee Training & Prof Dev.Registration for Melanie SmithSC DEPARTMENT OF ADMINISTRATIO 112.00 03/06/2017 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

SC ELECTRIC & GAS COMPANY 410,313.22 03/06/2017 Information Technology Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 260,484.46 03/06/2017 Public Works Administration Electricity And GasElectricity And Gas

SC FIRE MARSHALS ASSOCIATION 25.00 03/06/2017 Fire Prevention Membership And DuesMembership And Dues

SC.GOV 1,699.50 03/06/2017 General Fund Criminal Court FinesCriminal Court FinesSOUTH CAROLINA ASSOCIATION FOR 175.00 03/06/2017 Engineering - Water Sys Improv Employee Training & Prof Dev.ANDREA BOLLING, PE, CFM

SOUTH CAROLINA ASSOCIATION FOR 215.00 03/06/2017 Engineering Wastwater Sys Imp Employee Training & Prof Dev.DANA HIGGINS

SOUTH CAROLINA ASSOCIATION FOR 215.00 03/06/2017 Engineering - Water Sys Improv Employee Training & Prof Dev.MIKE JASPERSSOUTH CAROLINA ASSOCIATION FOR 25.00 03/06/2017 Engineering - Water Sys Improv Employee Training & Prof Dev.ALI KHAN - DEC 2016

SOUTH CAROLINA ASSOCIATION FOR 215.00 03/06/2017 Engineering - Water Sys Improv Employee Training & Prof Dev.ALI KHAN, CFM

AMERICAN ENGINEERING CONSULTAN 11,923.00 03/06/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7060-Engineering Services fo

AMERIGAS PROPANE LP 89.64 03/06/2017 Utilities Metro Wastewater Plt Special Departmental Supplies3061157726

ANIXTER INC 734.62 03/06/2017 Police Administrative Services Computer Equipment / Hardware687223 Utility COM-H-1341 RockANTHONY LEWIE KING JR 855.00 03/06/2017 Fire Suppression Equipmt Repair/Service SupplyMobile DOT Hydro-Test SCBA Cyl

AQUA SEAL MFG & ROOFING INC 450.00 03/06/2017 General Support Services Building Maintenance & RepairMiscellaneous Roof Repairs

ARIENS SPECIALTY BRANDS LLC 520.98 03/06/2017 Parks - Buildings & Grounds Cleaning And Sanitation SupplySI03131041

7Page:



ATLANTIC POOLS & WATER FEATURE 2,333.74 03/06/2017 Parks - Buildings & Grounds Small Hand Tools / Other EquipCLEANING AND MAINTAING SWIMMIN

ATLANTIC POOLS & WATER FEATURE 134.25 03/06/2017 Drew Wellness Center ChemicalsPOOL CHEMICALS FOR DREW WELLNEBEAR MECHANICAL SERVICES LLC 337.00 03/06/2017 General Support Services Maintenance & Service ContractMisc HVAC Repairs at 715 Bluff

BLISS PRODUCTS & SERVICES INC 3,620.89 03/06/2017 Parks - Buildings & Grounds Special ProjectsPICNIC TABLES FOR GREENVIEW PA

BOLDEN, WARREN M 290.00 03/06/2017 Recreation Programs Professional ServicesOFFICIAL/REFEREE, SCOREKEEPER,


BOLDEN, WARREN M 165.00 03/06/2017 Recreation Programs Professional ServicesOFFICIAL/REFEREE, SCOREKEEPER,BURNETT LIME CO INC 130.00 03/06/2017 Utilities Columbi Canal WTP Special Departmental SuppliesValve Parts, Miscellaneous

CAPITAL SUPPLY OF COLUMBIA INC 19.98 03/06/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR ALL PA

CAPITAL SUPPLY OF COLUMBIA INC 7.02 03/06/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR ALL PACAPITAL SUPPLY OF COLUMBIA INC 17.01 03/06/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR ALL PA



CARAHSOFT TECHNOLOGY CORPORATI 1,378.00 03/06/2017 Council Support Services Maintenance & Service ContractComputer Software Consulting

CAROLINA CHILLERS INC 835.00 03/06/2017 Support Services Public Buildg Special ProjectsMonthly PM billing - HVAC - chCAROLINA CHILLERS INC 5,650.00 03/06/2017 General Support Services Buildings And Fixed EquipmentHVAC system, downstairs at Fir

CAROLINA OUTDOOR SERVICES LLC 7,200.00 03/06/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractGROUND MAINTENANCE AT THE METR

CAROLINA OUTDOOR SERVICES LLC 1,080.00 03/06/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractGROUND MAINTENANCE FOR THE METCDW GOVERNMENT LLC 1,020.58 03/06/2017 Police Administrative Services Computer Equipment / HardwareScanSnap iX500

CDW GOVERNMENT LLC 510.29 03/06/2017 Development Services Computer Equipment / HardwareFujitsu ScanSnap IX500

CDW GOVERNMENT LLC 639.52 03/06/2017 Public Relations Computer Equipment / HardwareApple iPad Air 2 Wi-Fi + Cellu

CITI LLC 35,946.19 03/06/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractINSTRUMENTS AND CONTROL SYSTEM

CLEMSON UNIVERSITY 225.00 03/06/2017 Engineering Employee Training & Prof Dev.W0312336619COLUMBIA SILICA SAND INC 385.42 03/06/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, Concrete

COMMERCIAL FITNESS SERVICE & S 790.00 03/06/2017 Drew Wellness Center Building Maintenance & RepairOPEN PURCHASE ORDER TO HAVE RE

CRETEX SPECIALITY PRODUCTS INC 2,361.25 03/06/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc2" grade rings #36-24G-200CYCLE CENTER OF COLUMBIA REGIO 36.71 03/06/2017 Police Administrative Services Special Departmental SuppliesBlanket PO for Bike Items

DILLON SUPPLY CO. 1,223.68 03/06/2017 Utilities Wastewater Maint Small Hand Tools / Other Equip(002) 21031095

DILLON SUPPLY CO. 63.98 03/06/2017 Utilities Wastewater Maint Special Departmental Supplies(004) 05865602

DILLON SUPPLY CO. 349.95 03/06/2017 Utilities Wastewater Maint Special Departmental Supplies(005) 01701412

DOORS UNLIMITED INC 345.00 03/06/2017 General Support Services Building Maintenance & RepairReplace/repair damaged door atDOORS UNLIMITED INC 390.00 03/06/2017 Support Services Public Buildg Special ProjectsOPEN/BLANKET PO FOR DOOR REPAI

FAST FORWARD 25,000.00 03/06/2017 Employee Training Professional ServicesProfessional Services

FIVE POINTS ASSOCIATION INC. 3,049.00 03/06/2017 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR FIVE POINFREE TIMES 152.00 03/06/2017 Grants Control Postage And Delivery1701349265

FUNDERBURK, SHARON 150.00 03/06/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR COLLEGE AR

GE MONEY BANK 389.64 03/06/2017 Fire Suppression Food And Provisionspick-up pots/pans/dishes/food/

GRAINGER INC, W W 3,463.61 03/06/2017 General Support Services Electrical And Lighting Supply9350957149

GRAINGER INC, W W 844.63 03/06/2017 Parking Facilities Special Departmental Supplies9354261266GRAINGER INC, W W 124.84 03/06/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9354261274

GUARANTEED SUPPLY CO OF SC 61.56 03/06/2017 Traffic Operations Special Departmental SuppliesSONIC TUBING AS NEEDED

HURT, DANIEL L 6,150.00 03/06/2017 General Support Services Buildings And Fixed EquipmentFire Station 1 : replace 5 tonHURT, DANIEL L 7,764.00 03/06/2017 General Support Services Buildings And Fixed Equipment7.5 Ton HVAC Replacement At Pi

J MOORE ELECTRICAL CONTR, INC 3,800.00 03/06/2017 Traffic Operations Special Departmental SuppliesTraffic Signal Poles/Anchor Bo

JCI JONES CHEMICALS INC 2,819.16 03/06/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.615/


JCI JONES CHEMICALS INC 2,945.85 03/06/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.615/K & K PRINTING CO INC 39.96 03/06/2017 Police Administrative Services Printing And Office SuppliesPrinting brochures, hang tags,

LEXINGTON COUNTY PUBLIC WORKS 1,500.00 03/06/2017 General Fund Special Climate Protection SummitClimate Protection Summit

LEXINGTON PRINTING LLC 848.88 03/06/2017 Parks - After School Camp Professional Services25 RECEIPT BOOKS

8Page:



LOW FALLS WHOLESALE NURSERY IN 540.00 03/06/2017 Forestry Right of Way Maint. Lawn And Grounds SuppliesHALESIA DIPTERA MAGNIFLORA

LOW FALLS WHOLESALE NURSERY IN 3,956.00 03/06/2017 Forestry Right of Way Maint. Lawn And Grounds Supplies4 QUERCUS MYRSNIFOLIA 2" CALIPLOWES OF NE COLUMBIA 92.33 03/06/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBlanket for small hand tools,

LOWES OF NE COLUMBIA 323.09 03/06/2017 Fire Administration - County Special Departmental Supplies FOR COUNTY STATIONS

LOWES OF NE COLUMBIA -29.42 03/06/2017 Parks - Buildings & Grounds Hardware And Building MaterialORIG 22954A

LOWES OF NE COLUMBIA 51.58 03/06/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

LOWES OF NE COLUMBIA 41.03 03/06/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE ANDLOWES OF NE COLUMBIA 134.09 03/06/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI


LOWES OF NE COLUMBIA 103.30 03/06/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED FLOWES OF NE COLUMBIA 69.55 03/06/2017 Support Services Public Buildg Special ProjectsMaterials, parts and supplies

LOWES OF NE COLUMBIA 1,952.58 03/06/2017 Fire Administration - County Special Departmental Supplies FOR COUNTY STATIONS

LOWES OF NE COLUMBIA 162.97 03/06/2017 Police Administrative Services Special Departmental SuppliesBlanket PO for code enforcemen


LOWES OF NE COLUMBIA 171.69 03/06/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE SUPPLIES AS NEEDEDLOWES OF NE COLUMBIA 117.97 03/06/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE SUPPLIES AS NEEDED


LOWES OF NE COLUMBIA 153.74 03/06/2017 Support Services Public Buildg Special ProjectsMaterials, parts and suppliesLOWES OF NE COLUMBIA 113.13 03/06/2017 Fire Administration - County Special Departmental Supplies FOR COUNTY STATIONS




LOWES OF NE COLUMBIA 22.03 03/06/2017 Streets-Storm Drains Small Hand Tools / Other Equipblanket for misc. hardwareLOWES OF NE COLUMBIA 7.31 03/06/2017 Support Services Public Buildg Special ProjectsMaterials, parts and supplies


LOWES OF NE COLUMBIA 264.38 03/06/2017 Parks - Buildings & Grounds Paving And Asphalt Supplies60 BAGS OF QUIKRETE 80-LB GRAYLOWES OF NE COLUMBIA 13.39 03/06/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI



LOWES OF NE COLUMBIA 1,559.07 03/06/2017 Fire Suppression Special Departmental SuppliesMISC AND SPECIAL DEPARTMENTAL

LOWES OF NE COLUMBIA 52.94 03/06/2017 Fire Administration - County Special Departmental Supplies FOR COUNTY STATIONSLOWES OF NE COLUMBIA 38.33 03/06/2017 Support Services Public Buildg Special ProjectsMaterials, parts and supplies


LOWES OF NE COLUMBIA 74.37 03/06/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED FLOWES OF NE COLUMBIA 78.13 03/06/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI




LOWES OF NE COLUMBIA 39.80 03/06/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE ANDLOWES OF NE COLUMBIA 16.25 03/06/2017 Engineering Storm Water Imp Printing And Office SuppliesOpen PO - For Stormwater Outre


LOWES OF NE COLUMBIA 67.60 03/06/2017 Engineering Storm Water Imp Printing And Office SuppliesOpen PO - For Stormwater OutreLYON AND ASSOCIATES LLC 1,200.00 03/06/2017 General Capital Projects Building Maintenance & RepairROOF MAINTENANCE DESIGN PACKAG

MCCLAM & ASSOCIATES INC 101,710.80 03/06/2017 Water & Sewer Capital Projects Capital Project CostsSS7385 - Blossom Street and Ma

MR SYSTEMS INC 541.96 03/06/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMILEAGE FOR SALUDA RIVER STORA

MWH AMERICAS 48,592.00 03/06/2017 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEES

PALMETTO AIDS LIFE SUPPORTS SE 21,478.48 03/06/2017 Community Development Control Professional ServicesProfessional ServicesPALMETTO PRECAST INC 167.40 03/06/2017 Utilities Wastewater Maint Hardware And Building MaterialPRE-CASE CONCRETE AS NEEDED

PALMETTO PROPANE INC 141.24 03/06/2017 Traffic Operations Special Departmental SuppliesOpen PO requested for the sign

PATTERSON POPE IN 10,527.63 03/06/2017 General Capital Projects Capital Project Costs Area

9Page:



PHILLIPS FEED SERVICE INC 661.45 03/06/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BAGS AND FEEDING SUPPL

POWELL, MICHAEL 324.00 03/06/2017 Police Administrative Services Special Departmental SuppliesSpecial Departmental SuppliesPROS CONSULTING INC 5,658.90 03/06/2017 Parks - Buildings & Grounds Special ProjectsCONTRACT FOR PHASE 2 FOR STRAT

PUBLIC MGMT AND LEADERSHIP DEV 1,850.00 03/06/2017 Fire Training Professional ServicesTwo test preparation workshops

R S HUGHES CO INC 20,487.60 03/06/2017 Fire Suppression Uniforms And Clothing7657312400

RIVERS EDGE NURSERY 500.00 03/06/2017 Forestry Right of Way Maint. Lawn And Grounds Supplies4 ACER SACCHARUM 2" CALIPER SP

RIVERS EDGE NURSERY 10,600.00 03/06/2017 Forestry Right of Way Maint. Lawn And Grounds Supplies65 QUERCUS PHELLOS 2" CALIPERROOF MAINTENANCE ORGANIZATION 2,805.00 03/06/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

SEACO INC 575.11 03/06/2017 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesCOLINV009634

SEACO INC 180.91 03/06/2017 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesCOLINV009639SHEALY ELECTRICAL WHOLESALERS 159.01 03/06/2017 General Support Services Building Maintenance & RepairMiscellaneous electrical parts

SHERRILL INC 843.40 03/06/2017 Forestry Hazard Elimination Special Departmental SuppliesROCKMAN FORESTRY HELMET/W 4/PT

SLOAN CONSTRUCTION COMPANY INC 2,367.20 03/06/2017 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SMITH RUBBER STAMPS AND SEALS 27.54 03/06/2017 Parking Operations Uniforms And ClothingNametags for Enforcement

SOUTHERN ELEVATOR CO INC 4,590.00 03/06/2017 Utilities Lake Murray Water Pl Maintenance & Service ContractElevator service contract forSOUTHERN ELEVATOR CO INC 200.00 03/06/2017 Support Services Public Buildg Maintenance & Service ContractElevator service contract for

THE OFFICE PAL 223.52 03/06/2017 Collections Computer Equipment / HardwareCOMPUTER ACCESSORIES AND SUPPL

UNITED REFRIGERATION INC 606.63 03/06/2017 General Support Services Building Maintenance & Repair5524629500UNITED WAY OF THE MIDLANDS 15,308.73 03/06/2017 Homeless Services Spc Contracts-Winter ShelterICW Security Services

UNITED WAY OF THE MIDLANDS 8,187.86 03/06/2017 Homeless Services Spc Cont-Homeless CoordinatorSALARIES, FRINGE AND OVERHEAD

UNIVERSITY OF SOUTH CAROLINA 15,969.62 03/06/2017 Homeless Services Spc Cont-Housing FirstCGA0017137

UNIX PACKAGES LLC 1,240.00 03/06/2017 Information Technology Computer LicenseSingle User Unlimited Download

US MARKERBOARD 1,863.67 03/06/2017 Fire Administration - County Special Departmental Suppliescustom bedroom curtains for StVALLEY SPRING WATER AND COFFEE 72.20 03/06/2017 Police Investigations Other Lease / RentalPlease open blanket PO for wat

VALLEY SPRING WATER AND COFFEE 45.36 03/06/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers -

VOICE AND VISION MEDIA LLC 75.00 03/06/2017 Police Administrative Services Professional ServicesProfessional ServicesWALLYS FIRE AND SAFETY EQUIPME 8,637.84 03/06/2017 Fire Suppression Special Departmental Suppliesupgrade to Eclipse LDX from Ec

WALMART COMPANY 122.14 03/06/2017 Restricted-General Loan Fund Special ProjectsCommunity Department Events Ma

WALMART COMPANY 171.47 03/06/2017 Restricted-General Loan Fund Special ProjectsCommunity Department Events Ma

WASTE INDUSTRIES LLC 114.90 03/06/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE CLAY AND SAND

WC EQUIPMENT SALES INC 12,657.00 03/06/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcSmartCover Monitoring System eWILLIAMS NEALE, SONIA MARIE 240.00 03/06/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR AFTER SCHO

WOODLEY'S GARDEN CENTER 44.50 03/06/2017 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

XYLEM WATER SOLUTIONS USA INC 2,463.05 03/06/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply3556940251XYLEM WATER SOLUTIONS USA INC 17,172.01 03/06/2017 Utilities Metro Wastewater Plt Machinery & Equipment -Capital3556941821

ZAP PRO CLEANING SERVICES LLC 1,890.22 03/06/2017 General Support Services Maintenance & Service ContractJanitorial Services for Fire a

ZISTOS CORPORATION 3,375.00 03/06/2017 Homeland Security GrantControl Special Departmental SuppliesWalkAbout Baton System includi

PEARSON, WANDA 1,020.04 03/06/2017 Economic Renaissance AR Employee - Travel AdvanceTONYA PORTER-DEBERRY

SC STATE HOUSING FINANCE & DEV 3,403.05 03/06/2017 NEIGHBORHOOD INITIATIVE PRG-CD Year End PayablesSUSAN M RYANTRANSFORMATIVE SERVICES LLC 2,518.75 03/06/2017 Police Administrative Services Professional ServicesCHRISTINA WILLIAMS

DHEC ENVIRONMENTAL HEALTH 125.00 03/06/2017 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

DHEC ENVIRONMENTAL HEALTH 100.00 03/06/2017 Recreation Programs Professional ServicesSTEPHANIE BELVINDHEC ENVIRONMENTAL HEALTH 125.00 03/06/2017 Recreation Programs Professional ServicesSTEPHANIE BELVIN

DHEC ENVIRONMENTAL HEALTH 100.00 03/06/2017 Recreation Programs Professional ServicesSTEPHANIE BELVIN

DHEC ENVIRONMENTAL HEALTH 125.00 03/06/2017 Recreation Programs Professional ServicesSTEPHANIE BELVIN

DHEC ENVIRONMENTAL HEALTH 100.00 03/06/2017 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

BROWN, FAYE HILL 25.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional ServicesBROWN, FAYE HILL 50.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

CALDERS, DEMETRA 75.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

CALDERS, DEMETRA 200.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

10Page:



DELI LLC 111.49 03/09/2017 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

EAST RICHLAND CTY PUB SER DIST 23.00 03/09/2017 Sandhill Station 24 Water And SewageWater And SewageEAST RICHLAND CTY PUB SER DIST 23.00 03/09/2017 Dentsville Station 14 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 03/09/2017 Spring Valley Station 32 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 48.88 03/09/2017 Gill's Creek Station 33 Water And SewageWater And Sewage

FRANKIE J. MCDANIEL 5.00 03/09/2017 General Fund Traffic Court Fines81225DM

GREGORY D. GRIFFIN 232.50 03/09/2017 General Fund Traffic Court Fines4102P0396383HAM , WILLIS C 80.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

HAM , WILLIS C 80.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

HAM , WILLIS C 80.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional ServicesJENNIFER LEE DAVID 237.50 03/09/2017 General Fund Traffic Court Fines4102P0383413

MID CAROLINA ELECTRIC COOPERAT 35.31 03/09/2017 Utilities Lake Murray Water Pl Electricity And Gas6300592550

MID CAROLINA ELECTRIC COOPERAT 542.85 03/09/2017 White Rock Station 21 Electricity And Gas6500963101

MID CAROLINA ELECTRIC COOPERAT 1,197.73 03/09/2017 Utilities Lake Murray Water Pl Electricity And Gas6501004201

MID CAROLINA ELECTRIC COOPERAT 1,241.97 03/09/2017 Ballentine Station 20 Electricity And Gas6801347803MOTOROLA INC 27.19 03/09/2017 Solid Waste Administration Radio Service / Central Stores2376181272016

MOTOROLA INC 27.19 03/09/2017 Solid Waste Administration Radio Service / Central Stores238496152017

MYERS JETER, JESSICA 150.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional ServicesMYERS JETER, JESSICA 250.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

PRESTON L. PEACH 887.50 03/09/2017 General Fund Traffic Court Fines10010GT

ROBIN MCNAMEE BLAND 232.50 03/09/2017 General Fund Traffic Court Fines4102P0397671

SOUTH CAROLINA INTERACTIVE 257.50 03/09/2017 General Fund Traffic Court Fines83743EF

TOWN OF EASTOVER 122.82 03/09/2017 Eastover Station 28 Water And SewageWater And SewageWATER ENVIRONMENT ASSOCIATION 60.00 03/09/2017 Utilities Wastewater Maint Employee Training & Prof Dev.TENORIO JOHNSON

WATER ENVIRONMENT ASSOCIATION 60.00 03/09/2017 Utilities Wastewater Maint Employee Training & Prof Dev.STEPHEN NABHOLZ

AIR POWER INC 422.10 03/09/2017 Utilities Columbi Canal WTP Meters, Parts, And SuppliesSHAFT KIT, CARBON PUMPAIR SEA SAFETY AND SURVIVAL IN 2,134.62 03/09/2017 Fire Suppression Miscellaneous Other ServicesAdditional Parts: Per quote nu

AIRCOR SERVICES LLC 1,314.00 03/09/2017 General Support Services Building Maintenance & RepairMiscellaneous HVAC repairs for

AL SUTTON 1,330.27 03/09/2017 Police Administrative Services Special Departmental SuppliesDark Navy Tact Vest w/ Fixed P

ALICE TRAINING INSTITUTE LLC 1,785.00 03/09/2017 Admin-Sr. Assistant City Mngr Employee Training & Prof Dev.Registration Fees

BABCOCK CENTER INC 132.00 03/09/2017 Engineering Storm Water Imp Special Departmental Supplies1X2 STRAIGHTS, 1X4 FLATS, 2X2BOUKNIGHT, BEVERLY F. 125.00 03/09/2017 Solid Waste Recycling Printing And Office SuppliesPrinting And Office Supplies

CAROTEK CORPORATION 1,122.43 03/09/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipCHEMICAL FEEDER ENCLOSURE ASSE

CDW GOVERNMENT LLC 253.80 03/09/2017 Community Development Control Computer LicenseAdobe Acrobat Standart SoftwarCDW GOVERNMENT LLC 93.95 03/09/2017 Public Relations Computer Equipment / HardwareAppleCare+extended service agr

CHEMTRADE CHEMICALS CORPORATIO 2,233.98 03/09/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - ALUM


CHEMTRADE CHEMICALS CORPORATIO 2,247.97 03/09/2017 Utilities Lake Murray Water Pl ChemicalsWATER TREATING CHEMMICAL - ALU

CHEMTRADE CHEMICALS CORPORATIO 2,189.19 03/09/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - ALUMCINTAS CORPORATION NO 2 -86.00 03/09/2017 Drew Wellness Center Maintenance & Service Contract218591881 CREDIT MEMO


COASTAL TOOL SUPPLY 54.00 03/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip18" PVC SAW REPL BLADE 20981,COLLEGE PLACE COMMUNITY COUNCI 211.80 03/09/2017 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

COLUMBIA CITY BALLET 20,000.00 03/09/2017 Hospitality Tax Columbia City BalletColumbia City Ballet

COLUMBIA SWIM LEAGUE 325.00 03/09/2017 Parks & Recreation Admin Membership And DuesMEMBERSHIP FEES FOR MAXCY GREG

COLUMBIA SWIM LEAGUE 250.00 03/09/2017 Parks & Recreation Admin Membership And DuesMEMBERSHIP FEES FOR GREENVIEW

COMMERCIAL FITNESS SERVICE & S 72.50 03/09/2017 Drew Wellness Center Building Maintenance & RepairOPEN PURCHASE ORDER TO HAVE RECOMPASS GROUP 205.84 03/09/2017 Information Technology Food And Provisions228020000000391

CONSOLIDATED ELECTRICAL DISTRI 52.77 03/09/2017 General Support Services Building Maintenance & Repair1140649211


11Page:




CORLEY, DANA ASHIYA 80.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional ServicesCRAWFORD AND VON KELLER LLC 1,710.00 03/09/2017 Loans-Commercial Loan Pool Professional ServicesProfessional Services

CULLUM SERVICES INC. 3,661.89 03/09/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply AND NEW WIRING FOR HVAC UNIT

DBA FLAIRE INC 275.00 03/09/2017 Office of Business Opportunity Professional ServicesProfessional Services

DEVINE STREET ASSOCIATION 10,927.00 03/09/2017 Hospitality Tax Devine StreetDevine Street

DILLON SUPPLY CO. 128.99 03/09/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipPARTS AND SUPPLIES AS NEEDED FDILLON SUPPLY CO. 56.55 03/09/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipPARTS AND SUPPLIES AS NEEDED F


DOORS UNLIMITED INC 1,750.00 03/09/2017 General Support Services Building Maintenance & RepairReplace/repair damaged door atEDVENTURE INCORPORATED 75,717.00 03/09/2017 City Council Line Item Agency EdVenture Children's MuseumEdVenture Children's Museum

ELECTRIC CONTROL & SUPPLY INC 1,043.21 03/09/2017 Utilities Columbi Canal WTP Safety & Rescue EquipmentMEDIUM VOLTAGE DETECTOR

ELECTRIC CONTROL & SUPPLY INC 190.05 03/09/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL PARTS AND SUPPLIES


ELECTRIC CONTROL & SUPPLY INC 197.00 03/09/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL PARTS AND SUPPLIESFARMER CONSTRUCTION LLC 11,986.00 03/09/2017 Utilities Metro Wastewater Plt Building Maintenance & RepairROOM A- ELECTRICAL STORAGE ROO

FEDERAL EXPRESS CORPORATION 1,773.71 03/09/2017 Police Administrative Services Postage And DeliveryPostage And Delivery

FEDERATION CENTER OF THE BLIND 888.00 03/09/2017 Community Promotions Federation of the BlindFederation of the BlindFIREHOSE DIRECT 663.75 03/09/2017 Fire Administration - County Special Departmental SuppliesDOT PEEL - N - STICK BLUE REFL

FIRST THURSDAYS ON MAIN 1,700.00 03/09/2017 Hospitality Tax First Thursdays on MainFirst Thursdays on Main

FIRST THURSDAYS ON MAIN 4,200.00 03/09/2017 Hospitality Tax First Thursdays on MainFirst Thursdays on Main

FOUR PAWS ANIMAL CLINIC 148.50 03/09/2017 Animal Shelter/Adoption Act Professional ServicesEMERGENCY - Veterinary Service

FOUR PAWS ANIMAL CLINIC 148.50 03/09/2017 Animal Shelter/Adoption Act Professional ServicesEMERGENCY - Veterinary ServiceFRANKLINS PRINTING AND MARKETI 1,187.91 03/09/2017 Engineering Storm Water Imp Printing And Office Supplies2x3 magnets, color door hanger

FRANKLINS PRINTING AND MARKETI 701.36 03/09/2017 Engineering Storm Water Imp Advertisingcolor door hangers + est. ship

G H SMITH CONSTRUCTION CO INC 229,951.90 03/09/2017 Water & Sewer Capital Projects Capital Project CostsWater Main Construction AlongG H SMITH CONSTRUCTION CO INC 14,076.00 03/09/2017 Water & Sewer Capital Projects Capital Project CostsWater Main Construction Along

GRAINGER INC, W W 812.93 03/09/2017 Streets-Storm Drains Small Hand Tools / Other Equip9355499600

GRAINGER INC, W W 53.89 03/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9355499626

GRAINGER INC, W W 25.92 03/09/2017 Support Services Public Buildg Building Maintenance & Repair9356370222

GRAINGER INC, W W 1,771.79 03/09/2017 Utilities Metro Wastewater Plt Electrical And Lighting Supply9356901125GRAYBAR ELECTRIC CO INC 30.42 03/09/2017 Parking Facilities Electrical And Lighting SupplyELECTRICAL Supplies for Parkin

GRAYBAR ELECTRIC CO INC 147.60 03/09/2017 Parking Facilities Electrical And Lighting SupplyELECTRICAL Supplies for Parkin

GREATER COLUMBIA CHAMBER OF CO 30,000.00 03/09/2017 Fort Jackson Preservation Miscellaneous Other ServicesMiscellaneous Other ServicesGRIFFIN, LEAH 36.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

GUNTER SERVICES 20.00 03/09/2017 General Fund Electrical PermitsElectrical Permits

HIRE QUEST LLC 2,884.00 03/09/2017 Solid Waste Trash Coll Part-Time Pay (Outside)TROJAN EMPLOYMENT -Personnel S


HIRE QUEST LLC 2,824.78 03/09/2017 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer'sHOWARD B JONES AND SON INCORPO 27,100.00 03/09/2017 Parks - Buildings & Grounds Special ProjectsPURCHASE ORDER FOR COLUMBIA TE

HURT, DANIEL L 75.00 03/09/2017 Support Services Public Buildg Special ProjectsHVAC repairs on City Buildings

IMAGING TECHNOLOGIES SERVICES 283.91 03/09/2017 Engineering Printing And Office SuppliesCAR15018263INDESIGN FIRM INC 99.00 03/09/2017 Community Development - DR FEMA/Emergency OperationsMonthly Monitoring of CDBG-DR

INDESIGN FIRM INC 2,000.00 03/09/2017 Police Administrative Services Printing And Office SuppliesPrinting And Office Supplies

INTERGRATED FIRE & SOUND SOLUT 347.97 03/09/2017 Parks - Buildings & Grounds Building Maintenance & RepairREPLACEMENT FIRE ALARM PANEL F

INTERIOR PLANTSCAPES LLC 190.90 03/09/2017 Drew Wellness Center Maintenance & Service ContractMONTHLY PLANT AND CONTAINER LE

IRMO, TOWN OF 10,000.00 03/09/2017 Forestry Horticulture Professional ServicesI-26/LAKE MURRAY BOULEVARD INTJ HALEEM MEDIA GROUP 424.00 03/09/2017 Office of Business Opportunity Professional ServicesProfessional Services


KAHN CONSTRUCTION CO INC, M.B. 84,249.54 03/09/2017 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

12Page:



KRJ CONSULTING LLC 300.00 03/09/2017 Office of Business Opportunity Professional ServicesProfessional Services

LASER PRINT PLUS INC 810.00 03/09/2017 Solid Waste Administration Printing And Office SuppliesSOLID WASTE-POSTAGE ACCTLOVE, EVELYN 10.00 03/09/2017 Parking Operating Garage-Sumter StreetGarage-Sumter Street

LOWES OF NE COLUMBIA 109.04 03/09/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE AND

MICHEL, KYLE G 5,916.66 03/09/2017 Governmental Affairs Professional Services 2016-JUNE 30, 2017. CONTRACT

NAI AVANT LLC 20,893.70 03/09/2017 Police Operations Building Lease / RentalBlanket PO for Rental of Bluff

NCS PERSON INC 1,194.00 03/09/2017 Police Administrative Services Employee Training & Prof Dev.0039-36382140NEWTONS FIRE AND SAFETY EQUIPM 92.88 03/09/2017 Fire Suppression Special Departmental SuppliesElkhart disc 1/2% for HF-350

NEWTONS FIRE AND SAFETY EQUIPM 6,966.00 03/09/2017 Fire Administration - County Special Departmental SuppliesHusqavarna/Partner 14" cutoff

NEWTONS FIRE AND SAFETY EQUIPM 11,388.60 03/09/2017 Fire Administration - County Special Departmental SuppliesHurst vetter 14.5 PSI lift bagNIMMER TURF OF COLUMBIA 459.00 03/09/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesBlanket for Sod, Grass

PRINTSOUTH PRINTING INC 1,290.60 03/09/2017 Accounting Printing And Office Supplies2016 CAFR Books charges total

ROBERT HALF INTERNATIONAL 570.00 03/09/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Temporary Staffing for the WW

ROBERT HALF INTERNATIONAL 768.24 03/09/2017 Finance Water Administration Part-Time Pay (Outside)CONSULTING SERVICES FOR

ROBERT HALF INTERNATIONAL 570.00 03/09/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Temporary Staffing for the WWROBERT HALF INTERNATIONAL 880.00 03/09/2017 Finance Water Administration Part-Time Pay (Outside)CONSULTING SERVICES FOR

SANDERS SEVICES INC 12.96 03/09/2017 Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Ren

SC BATTERY INC 153.58 03/09/2017 Parks - Buildings & Grounds Special Departmental Supplies1901302011551SC BATTERY INC 125.71 03/09/2017 Parks - Buildings & Grounds Special Departmental Supplies1901302011559

SC DHEC ENVIRONMENTAL HEALTH 187.50 03/09/2017 Fire Suppression Miscellaneous Other SuppliesLudlum 2241-2

SELERIX SYSTEMS INC 7,948.05 03/09/2017 Human Resources Xerox Copy And SuppliesACA Services for 2016:4027 ACA

SNEED, STEWART MORRIS 4,995.00 03/09/2017 Strm Wtr Imp Cap Proj Control Capital Project CostsSD3870 - Fabricate and Install

SOUTH CAROLINA AV INC 1,005.00 03/09/2017 Police Administrative Services Special Departmental SuppliesSpecial Departmental SuppliesSOUTHERN CAROLINA LLC 3,118.00 03/09/2017 Parks - Buildings & Grounds Special ProjectsTRUCK LOAD OF MULCH FOR THREE

STANLEY, HALLEY 10.00 03/09/2017 Parking Operating Garage-Sumter StreetGarage-Sumter Street

STEFFENS, BETH 100.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional ServicesSTEWART, ASHLEY 17.00 03/09/2017 Parking Operating Garage-Sumter StreetGarage-Sumter Street

SZCZECH, KEVIN 165.00 03/09/2017 Parking Operating Non Moving ViolationsNon Moving Violations

TPM -COLUMBIA 2,171.02 03/09/2017 Engineering Administration Printing And Office SuppliesPM BOND 20LB 36' * 300' INKJET

UNITED PARCEL SERVICE INC 74.11 03/09/2017 Police Administrative Services Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 18.26 03/09/2017 Police Administrative Services Postage And DeliveryPostage And DeliveryUNIVERSITY OF SOUTH CAROLINA 29,555.87 03/09/2017 Community Development Control Professional ServicesCGA0017136

VACUUM CENTER INC 201.29 03/09/2017 Parks - Buildings & Grounds Cleaning And Sanitation Supply10 QT. MICRO FILTER BAGS

VALLEY SPRING WATER AND COFFEE 23.06 03/09/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers -WALL, JACOB 20.00 03/09/2017 Parking Operating Garage-Sumter StreetGarage-Sumter Street

WALLYS FIRE AND SAFETY EQUIPME 1,456.75 03/09/2017 Fire Suppression Special Departmental SuppliesPOWERHOUSE VEHICLE CHARGING SY

WALLYS FIRE AND SAFETY EQUIPME 2,276.50 03/09/2017 Fire Suppression Special Departmental SuppliesNiMH rechargeable battery, for

WASHINGTON, GERALDINE B 75.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

WEEMS, LISA DUNN 100.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional ServicesWOLVERINE EXTERMINATING LLC 2,087.27 03/09/2017 Parking Facilities Maintenance & Service ContractPest control for parking garag

EAU CLAIRE DEVELOPMENT CORPORA 835.26 03/09/2017 NEIGHBORHOOD INITIATIVE PRG-CD Year End PayablesSUSAN RYAN

LANDMARK CONSULTING LLC 69,312.80 03/09/2017 FEMA-Engineering Srvcs FEMA/Emergency OperationsRUBY HAMPTONLANDMARK CONSULTING LLC 55,264.19 03/09/2017 FEMA-Engineering Srvcs FEMA/Emergency OperationsRUBY HAMPTON

LANDMARK CONSULTING LLC 58,709.86 03/09/2017 FEMA-Engineering Srvcs FEMA/Emergency OperationsRUBY HAMPTON

LANDMARK CONSULTING LLC 1,600.00 03/09/2017 FEMA-Engineering Srvcs FEMA/Emergency OperationsRUBY HAMPTON

PETTY CASH - COLLECTIONS DEPT 700.66 03/09/2017 Police Office of the Chief Printing And Office SuppliesPrinting And Office Supplies

TN DEVELOPMENT CORPORATION 2,084.07 03/09/2017 Community Development Control Professional ServicesSUSAN M RYANCITY OF COLUMBIA WATER COLLECT 225.00 03/09/2017 Change Up Change Up - Water Bills01-9352293-1038864-0 DENITA R

SC TAX COMMISSION 10.84 03/09/2017 Utilities Water Dist & Maint Employee Training & Prof Dev.TERRY DEARTH

SC TAX COMMISSION 377.36 03/09/2017 Police Administrative Services Special Departmental SuppliesPro-series 1200 lift - I style

13Page:



SC TAX COMMISSION 112.19 03/09/2017 Utilities Metro Wastewater Plt Meters, Parts, And Supplies500 FT VINYL INTAKE TUBING, 3/

SC TAX COMMISSION 214.77 03/09/2017 Utilities Metro Wastewater Plt Laboratory SuppliesTNT832 AMMONIA TNT HRSC TAX COMMISSION 1.41 03/09/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED F

SC TAX COMMISSION 1.09 03/09/2017 Utilities Lake Murray Water Pl Uniforms And ClothingJacket #15EJ LARGE CLOTHING:



SC TAX COMMISSION 0.40 03/09/2017 Utilities Lake Murray Water Pl Uniforms And ClothingJacket #15EJ LARGE CLOTHING:SC TAX COMMISSION 0.40 03/09/2017 Utilities Lake Murray Water Pl Uniforms And ClothingJacket #15EJ LARGE CLOTHING:


SC TAX COMMISSION 0.61 03/09/2017 Utilities Lake Murray Water Pl Uniforms And ClothingJacket #15EJ LARGE CLOTHING:SC TAX COMMISSION 2.18 03/09/2017 Utilities Lake Murray Water Pl Uniforms And ClothingJacket #15EJ LARGE CLOTHING:




SC TAX COMMISSION 0.58 03/09/2017 Utilities Lake Murray Water Pl Uniforms And ClothingJacket #15EJ LARGE CLOTHING:SC TAX COMMISSION 0.58 03/09/2017 Utilities Columbi Canal WTP Uniforms And ClothingJACKET #15EJ XXLARGE - 1 ea @

SC TAX COMMISSION 0.58 03/09/2017 Utilities Columbi Canal WTP Uniforms And ClothingJACKET #15EJ XXLARGE - 1 ea @

SC TAX COMMISSION 0.14 03/09/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaningSC TAX COMMISSION 47.61 03/09/2017 Utilities Columbi Canal WTP Special Departmental SuppliesRESOLVER BOARD FOR

SC TAX COMMISSION 136.93 03/09/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyDRIVE BUSHING ONLY-ROTORK IB7

SC TAX COMMISSION 12.61 03/09/2017 Animal Shelter/Holding Act Special Departmental SuppliesPARTS AND SUPPLIES FOR GASIFIE

SC TAX COMMISSION 78.34 03/09/2017 Utilities Lake Murray Water Pl Special Departmental SuppliesSTARRETT DIAL TEST IND SET

SC TAX COMMISSION 17.88 03/09/2017 Collections Computer Equipment / HardwareCOMPUTER ACCESSORIES AND SUPPLSC TAX COMMISSION 149.09 03/09/2017 Fire Administration - County Special Departmental Suppliescustom bedroom curtains for St

SC TAX COMMISSION 392.00 03/09/2017 Police Administrative Services Laboratory SuppliesColumbia PD Evidence Bags- 12

SC TAX COMMISSION 25.69 03/09/2017 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES SUCH AS SSC TAX COMMISSION 39.86 03/09/2017 Engineering Wastwater Sys Imp Special Departmental SuppliesUSABLUEBOOK DPD 4 DISPENSER 5

SC TAX COMMISSION 98.00 03/09/2017 Utilities Metro Wastewater Plt Special ContractsPHARMACEUTICAL MANUFACTURING-M

SC TAX COMMISSION 2.46 03/09/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND BUILDING SUPPLIES

SC TAX COMMISSION 1.56 03/09/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

SC TAX COMMISSION 1.49 03/09/2017 General Support Services Building Maintenance & RepairMiscellaneous electrical partsSC TAX COMMISSION 475.33 03/09/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREPAIR OF ALLEN BRADLEY FREQUE

SC TAX COMMISSION 188.90 03/09/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc3/4" finish rings #36-24F-075

SC TAX COMMISSION 79.60 03/09/2017 Traffic Operations Signs30x9 .080 Gauge AluminumSC TAX COMMISSION 0.25 03/09/2017 Support Services Public Buildg Special ProjectsCable, materials and parts for

SC TAX COMMISSION 6.89 03/09/2017 Streets - Water & Sewer Repair Chemicals9343752110

SC TAX COMMISSION 62.06 03/09/2017 Utilities Wastewater Maint Safety Clothing And SuppliesANSI Type R Class 2 Lime 2XL

SC TAX COMMISSION 1,012.56 03/09/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcSmartCover Monitoring System e

SC TAX COMMISSION 9.04 03/09/2017 Utilities- Wtr Maint Cust Srvc Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENTSC TAX COMMISSION 66.83 03/09/2017 Utilities Wastewater Maint Special Departmental SuppliesKrylon Flo-Green Marking Paint

SC TAX COMMISSION 7.60 03/09/2017 Streets-Storm Drains Small Hand Tools / Other EquipLawn Leaf Rake

SC TAX COMMISSION 119.40 03/09/2017 Police Administrative Services Safety Clothing And SuppliesOPEN PURCHASE ORDER- Chief SupSC TAX COMMISSION 0.75 03/09/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED F

SC TAX COMMISSION 0.91 03/09/2017 Police Drug Enforcement Special Departmental SuppliesPlease open blanket PO for sup

SC TAX COMMISSION 1.50 03/09/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

SC TAX COMMISSION 3.50 03/09/2017 Street Scaping Control Capital Project Costs3.5CY 3000 PSI Concrete - Linc

SC TAX COMMISSION 11.99 03/09/2017 Utilities Metro Wastewater Plt Food And Provisions1484331060SC TAX COMMISSION 9.19 03/09/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1485442786

SC TAX COMMISSION 10.49 03/09/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipCHEMICAL FEEDER ENCLOSURE ASSE

SC TAX COMMISSION 1.10 03/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesDOG/CAT & BARNYARD FOOD - FEED

14Page:



SC TAX COMMISSION 712.80 03/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-MAGNES

SC TAX COMMISSION 680.59 03/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-MAGNESSC TAX COMMISSION 708.40 03/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-MAGNES

SC TAX COMMISSION 654.37 03/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-MAGNES

SC TAX COMMISSION 53.10 03/09/2017 Fire Administration - County Special Departmental SuppliesDOT PEEL - N - STICK BLUE REFL

SC TAX COMMISSION 5.45 03/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SC TAX COMMISSION 20.37 03/09/2017 Police Administrative Services Printing And Office SuppliesStandard roll paper Item#LB366SC TAX COMMISSION 10.19 03/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SC TAX COMMISSION 114.61 03/09/2017 Utilities Water Dist & Maint Printing And Office SuppliesCC364A CARTRIDGES, COMPUTER AC

SC TAX COMMISSION 65.55 03/09/2017 Utilities Water Dist & Maint Printing And Office SuppliesCE278A CARTRIDGES, COMPUTER ACSC TAX COMMISSION 0.39 03/09/2017 Traffic Operations Electrical And Lighting Supplyrequested for the signal shop

SC TAX COMMISSION 5.11 03/09/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete



SC TAX COMMISSION 68.85 03/09/2017 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR THE ART CENTER (SPECKSC TAX COMMISSION 0.24 03/09/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES


SC TAX COMMISSION 1.33 03/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltSC TAX COMMISSION 39.50 03/09/2017 Fire Suppression Small Office FurnitureMattress sets


SC TAX COMMISSION 4.49 03/09/2017 Recreation Programs Printing And Office SuppliesBUSINESS CARDS FOR WILLIAM KRA

SC TAX COMMISSION 4.01 03/09/2017 General Support Services Building Maintenance & RepairBuilding Maintenance & Repair

SC TAX COMMISSION 236.16 03/09/2017 Parks - Buildings & Grounds Hardware And Building MaterialBLACK STORAGE CABINETSC TAX COMMISSION 22.87 03/09/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

SC TAX COMMISSION 124.20 03/09/2017 Police Administrative Services Safety Clothing And SuppliesOPEN PURCHASE ORDER - Uline

SC TAX COMMISSION 68.35 03/09/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDEDSC TAX COMMISSION 12.53 03/09/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

SC TAX COMMISSION 70.94 03/09/2017 Streets - Water & Sewer Repair Chemicals6 GALLON PAIL(S) OF NEUTRO - W

SC TAX COMMISSION 5.38 03/09/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete

SC TAX COMMISSION 2.81 03/09/2017 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL PARTS AND SUPPLIES

SC TAX COMMISSION 0.84 03/09/2017 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL PARTS AND SUPPLIESSC TAX COMMISSION 2.43 03/09/2017 Parking Facilities Electrical And Lighting SupplyELECTRICAL Supplies for Parkin

SC TAX COMMISSION 11.81 03/09/2017 Parking Facilities Electrical And Lighting SupplyELECTRICAL Supplies for Parkin

SC TAX COMMISSION 1,060.05 03/09/2017 Police Administrative Services Printing And Office SuppliesHP 4200,4240,4300,4250,4350,43SC TAX COMMISSION 96.54 03/09/2017 Emergency Communications/311 Computer Equipment / Hardware10 - Refurbished Plantronics P

SC TAX COMMISSION 270.00 03/09/2017 Homeland Security GrantControl Special Departmental SuppliesWalkAbout Baton System includi

SC TAX COMMISSION 67.47 03/09/2017 Forestry Hazard Elimination Special Departmental SuppliesROCKMAN FORESTRY HELMET/W 4/PT

SC TAX COMMISSION 1.19 03/09/2017 Support Services Public Buildg Special ProjectsParts and materials for City B

SC TAX COMMISSION 1.62 03/09/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR 2ND QUSC TAX COMMISSION 1.17 03/09/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR 2ND QU

SC TAX COMMISSION 0.72 03/09/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR 2ND QU

SC TAX COMMISSION 0.10 03/09/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR 2ND QUSC TAX COMMISSION 2.91 03/09/2017 Traffic Operations Small Hand Tools / Other EquipQuazite Boxes,Street Lights,Ma

SC TAX COMMISSION 1.84 03/09/2017 Traffic Operations Small Hand Tools / Other EquipQuazite Boxes,Street Lights,Ma



OVATIONS FOOD SERVICE LP 3,433.99 03/09/2017 Police Administrative Services Food And ProvisionsFood And ProvisionsPOST TRAUMA RESOURCES 5,250.00 03/09/2017 Police Administrative Services Professional ServicesProfessional Services

SAFARILAND LLC 895.00 03/09/2017 Police Administrative Services Employee Training & Prof Dev.COLIN BAILEY

SAFARILAND LLC 895.00 03/09/2017 Police Administrative Services Employee Training & Prof Dev.BRIAN BELL

15Page:



SAFARILAND LLC 895.00 03/09/2017 Police Administrative Services Employee Training & Prof Dev.JAMES HEYWOOD

WATER ENVIRONMENT ASSOCIATION 215.00 03/09/2017 Engineering Administration Membership And DuesJOEY JACOLANGUAGE LINE SERVICES INC 67.81 03/09/2017 Municipal Court Administration Professional Services 2016-2017

LEXINGTON DRY CLEANING INC 8.45 03/09/2017 Parks - Buildings & Grounds Professional ServicesOPEN PURCHASE ORDER TO CLEAN T

LEXINGTON DRY CLEANING INC 8.45 03/09/2017 Parks - Buildings & Grounds Professional ServicesOPEN PURCHASE ORDER TO CLEAN T

LIFEGUARD STORE INC, THE 2,196.50 03/09/2017 Recreation Programs Uniforms And ClothingLIFEGUARD UNIFORMS FOR SWIMMIN

MAILROOM AT PARKLAND INC 51.60 03/09/2017 Collections Special ContractsSpecial ContractsMARVIS GROUP LLC 80.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

MAXFIELD, NANCY SUE 40.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional Services

MAYER ELECTRIC SUPPLY COMPANY 235.40 03/09/2017 Traffic Operations Small Hand Tools / Other EquipPurchase traffic signal/electrMAYER ELECTRIC SUPPLY COMPANY 90.42 03/09/2017 Traffic Operations Small Hand Tools / Other EquipPurchase traffic signal/electr

MCCLAM & ASSOCIATES INC 369,573.32 03/09/2017 Water & Sewer Capital Projects FEMA/Emergency OperationsSS6954-Emergency #41 48" Inter

MERRITT VETERINARY SUPPLIES 183.15 03/09/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI


METRO MACHINE WORKS INC 25,879.62 03/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcROAD PLATES 8' X 10', PIPE ANDMOORE MEDICAL LLC 317.52 03/09/2017 Fire Suppression Drugs And Medical Suppliessterile water 250 ml

PALMETTO OPERA, THE 2,500.00 03/09/2017 Hospitality Tax Palmetto OperaPalmetto Opera

PEREZ, KELLIN J 200.00 03/09/2017 Drew Wellness Center Professional ServicesProfessional ServicesPOSITIVE REFERRAL TECHNOLOGIES 492.60 03/09/2017 Police Administrative Services Professional ServicesText message survey

PRECISION FIRE SOLUTIONS LLC 348.00 03/09/2017 Parks - Buildings & Grounds Maintenance & Service Contract2016 YEARLY INSPECTION FOR HYA

PREMIER MAGNESIA LLC 5,775.00 03/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-MAGNES


PREMIER MAGNESIA LLC 4,675.00 03/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-MAGNESPREMIER MAGNESIA LLC 8,085.00 03/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-MAGNES

RAIN WATER SOLUTIONS 8,517.25 03/09/2017 Engineering Storm Water Imp Special Departmental Supplies264 rain barrels

ROSENBLATT AND ASSOCIATES INCO 1,570.00 03/09/2017 General Capital Projects Project SC DOT/Traffic Engnr15ea PS7-CFF1-VLA-023 GE LED CSCANA COMMUNICATIONS INC 10,938.90 03/09/2017 Utilities Lake Murray Water Pl Raw WaterLake Murray Raw Water Usage Fe

SOUTHERN IONICS INCORPORATED 4,792.00 03/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-SODIUM


TENCARVA MACHINERY COMPANY 10,053.55 03/09/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service Supplyimpeller DI

PARKER ASSOCIATES INC 1,400.00 03/09/2017 Parking Administration Professional ServicesSALATHIEL HAMMONDPETTI, ROBERTO 850.00 03/09/2017 Water & Sewer Capital Projects Capital Project CostsSALATHIEL HAMMOND

PROPERTY SOLUTIONS LLC 2,200.00 03/09/2017 Engineering- Real Estate Water Professional ServicesSALATHIEL HAMMOND

REAL ESTATE APPRAISERS AND CON 2,500.00 03/09/2017 Water & Sewer Capital Projects Capital Project CostsSALATHIEL HAMMONDREED, MARVIN A 180.00 03/09/2017 Loans-CDBG Restricted Professional ServicesSUSAN M RYAN

KEVIN C LANDERS 25.00 03/09/2017 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

KEVIN C LANDERS 25.00 03/09/2017 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

APCO INTERNATIONAL 4.60 03/13/2017 Emergency Communications/311 Membership And DuesMATTHEW CROOK

APPLIED MEASUREMENT PROFESSION 108.00 03/13/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.PRINCE KEMOHAPPLIED MEASUREMENT PROFESSION 108.00 03/13/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.GERALD KIRK

CITY OF COLUMBIA WATER COLLECT 54.40 03/13/2017 Police Administrative Services Water And Sewage01-30000672-1032383-5

CITY OF COLUMBIA WATER COLLECT 104.17 03/13/2017 Lower Richland Station 22 Water And Sewage01-63100005-1115576-6INTERNATIONAL ASSOCIATION OF C 150.00 03/13/2017 Police Office of the Chief Membership And Dues1001242649 GEORGE DRAFTS

LOCKHART POWER COMPANY 1,767.48 03/13/2017 Hydro Electric Plant Operation Professional Services9/16 RSSL& STURGEON REPORT

LOCKHART POWER COMPANY 3,945.95 03/13/2017 Hydro Electric Plant Operation Professional Services10/16 RSSL & STURGEON RPRT

LOCKHART POWER COMPANY 4,000.00 03/13/2017 Hydro Electric Plant Operation Professional ServicesAug 2016 SRV AGREEMNT

LOCKHART POWER COMPANY 4,000.00 03/13/2017 Hydro Electric Plant Operation Professional ServicesOCT 2016 INTERIM SVC AGREEMNTMID CAROLINA ELECTRIC COOPERAT 103.25 03/13/2017 Utilities Metro Wastewater Plt Electricity And Gas5800490601


MID CAROLINA ELECTRIC COOPERAT 523.25 03/13/2017 Utilities Water Dist & Maint Electricity And Gas5800514020

16Page:




SC LAW ENFORCEMENT OFFICERS AS 50.00 03/13/2017 Police Administrative Services Employee Training & Prof Dev.BRITTNEY WILLIAMSABLE SOUTH CAROLINA 85.00 03/13/2017 Police Administrative Services Employee Training & Prof Dev.Monthly certification classes

ADDISON, ADRIAN 50.00 03/13/2017 Drew Wellness Center Professional ServicesProfessional Services

ATLANTIC SOUTH CONSULTING SERV 31,457.50 03/13/2017 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7300 - Consulting Services R

BESSINGER INVESTMENTS INC 327.24 03/13/2017 Community Development Special ProjectsSpecial Projects

CAPITAL EDGE STRATEGIES LLC 6,250.00 03/13/2017 Governmental Affairs Professional ServicesLOBBYING SERVICES AGREEMENT STCARDNO INC 525.00 03/13/2017 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf

CARDNO INC 1,125.00 03/13/2017 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf

CEM HOLDINGS CORP 75.78 03/13/2017 Utilities Metro Wastewater Plt Laboratory SuppliesFILTER PADS, PARTS, AND STANDACH2M HILL INC 29,559.87 03/13/2017 Water & Sewer Capital Projects Capital Project CostsAMR/AMI Feasibility Study (4 M

CONTRACT CONSTRUCTION INC 652,626.23 03/13/2017 Water & Sewer Capital Projects Capital Project CostsConstruction of the Water Dist

CRAIG KELMAN AND ASSOCIATES LT 900.00 03/13/2017 Utilities Metro Wastewater Plt AdvertisingADVERTISING SERVICES AS NEEDED

CRENSHAW, VERA 6.00 03/13/2017 Parking Operating Garage-Lincoln StreetLady/Lincoln Garage

CULLUM SERVICES INC. 522.08 03/13/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractHVAC ANNUAL SERVICESCUMULUS RADIO CORP 1,735.00 03/13/2017 Police Administrative Services AdvertisingAdvertising - WLXC-FM

CUMULUS RADIO CORP 1,905.00 03/13/2017 Police Administrative Services AdvertisingAdvertising - WNKT-FM

DELL MARKETING LP 1,009.45 03/13/2017 Police Administrative Services Computer Equipment / Hardware10148013113DIMERY, TONYA K 910.00 03/13/2017 General Support Services Maintenance & Service ContractDrafting for City Buildings




ENVIRONMENTAL EXPRESS INC 494.54 03/13/2017 Utilities Metro Wastewater Plt Laboratory Supplies1000454618FROGGYS FOG LLC 2,200.00 03/13/2017 Fire Suppression Special Departmental SuppliesTraining smoke XD - Extreme De

GEAR MEDIX LLC 988.00 03/13/2017 Fire Administration - County Equipmt Repair/Service Supplybunker gear cleaning and repai

GOODWILL INDUSTRIES OF UPSTATE 12,862.92 03/13/2017 Police Administrative Services Maintenance & Service ContractJanitorial Services for PoliceGRAINGER INC, W W 648.00 03/13/2017 Parking Facilities Special Departmental Supplies9359493955



GRAYBAR ELECTRIC CO INC 66.60 03/13/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL PARTS AND SUPPLIES

GRAYBAR ELECTRIC CO INC 25.67 03/13/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL PARTS AND SUPPLIESINTEGRATED SOFTWARE SOLUTIONS 497.55 03/13/2017 Police Administrative Services Maintenance & Service ContractMonthly fee for Evidence room

IPR SOUTHEAST, LLC 515,600.03 03/13/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Pipe Rehabilitation

IPR SOUTHEAST, LLC 71,950.00 03/13/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Pipe RehabilitationIPR SOUTHEAST, LLC 85,807.59 03/13/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Pipe Rehabilitation




IPR SOUTHEAST, LLC 24,165.16 03/13/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Pipe RehabilitationIPR SOUTHEAST, LLC 239,937.75 03/13/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Pipe Rehabilitation

IRMO FIRE DISTRICT 36,239.20 03/13/2017 County Services A/P Irmo FireA/P Irmo Fire

JCI JONES CHEMICALS INC 2,805.63 03/13/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.615/K & K PRINTING CO INC 347.76 03/13/2017 Police Administrative Services Printing And Office SuppliesPrinting brochures, hang tags,

K & K PRINTING CO INC 426.60 03/13/2017 Police Administrative Services Printing And Office SuppliesPrinting brochures, hang tags,

LASER PRINT PLUS INC 99.68 03/13/2017 Solid Waste Administration Printing And Office SuppliesLaser Print Plus PRINTING SERV

LEXINGTON COUNTY DEPARTMENT OF 4,653.00 03/13/2017 County Services A/P Lexington CountyA/P Lexington County

LEXINGTON PRINTING LLC 446.04 03/13/2017 Utilities Water Dist & Maint Printing And Office Supplies10,000 CROSS CONNECTION CONTROLINE EQUIPMENT SALES CO INC 1,453.30 03/13/2017 Traffic Operations Special Departmental SuppliesELECTRICAL SUPPLIES AS NEEDED


NET TRANSCRIPTS INC 33.83 03/13/2017 Police Administrative Services Professional ServicesTranscribing services for IA

17Page:



NEWTONS FIRE AND SAFETY EQUIPM 181,008.00 03/13/2017 Fire Suppression Safety Clothing And SuppliesMorning Pride Bunker Gear by H

NEWTONS FIRE AND SAFETY EQUIPM 691.20 03/13/2017 Fire Administration - County Special Departmental SuppliesJUSTRITE 1 GALLON POLY TYPE 1NORTH AMERICAN PIPELINE MANAGE 7,658.75 03/13/2017 Engineering Paving And Asphalt SuppliesWildewood Downs Paving(WM4382)

PIEDMONT PLASTICS INC 439.20 03/13/2017 Municipal Court Administration Professional ServicesPurchase of NE Acrylic table c

PREMIER MAGNESIA LLC 5,992.00 03/13/2017 Utilities Metro Wastewater Plt ChemicalsINCORR INV-CREDIT RECD

PREMIER MAGNESIA LLC 4,922.00 03/13/2017 Utilities Metro Wastewater Plt ChemicalsINCORR INV-CRDT RECVD

PREMIER MAGNESIA LLC 8,774.00 03/13/2017 Utilities Metro Wastewater Plt ChemicalsINCORR INV-CRDT RECVDPREMIER MAGNESIA LLC 8,910.00 03/13/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-MAGNES


QUENCH USA INC 43.20 03/13/2017 Police Administrative Services Professional ServicesBlanket PO for Quench CoolersRECONYX INC 2,081.24 03/13/2017 US Justice Grants Control Computer Equipment / HardwareMR5 - microFire Wifi Enable Ge

RICHLAND COUNTY 192,205.28 03/13/2017 County Services A/P Rich CtyA/P Rich Cty


ROBERT HALF INTERNATIONAL 880.00 03/13/2017 Finance Water Administration Part-Time Pay (Outside)CONSULTING SERVICES FOR

ROOF MAINTENANCE ORGANIZATION 945.00 03/13/2017 General Support Services Building Maintenance & RepairMiscellaneous roof repairs atSAFETY PRODUCTS INC -82.20 03/13/2017 Utilities Wastewater Maint Safety Clothing And SuppliesREF INV 331776

SAFETY PRODUCTS INC 3,998.00 03/13/2017 Utilities Water Dist & Maint Safety Clothing And SuppliesTRAFFIC DRUMS DOT APPROVED, FI

SAFETY PRODUCTS INC 1,096.15 03/13/2017 Utilities Wastewater Maint Safety Clothing And Supplies10" PVC RUFF FINISH, LINED, BLSAFETY PRODUCTS INC 30.15 03/13/2017 Utilities Wastewater Maint Safety Clothing And Supplies 100/BX 10/CS (S3LT03)

SC CRIMINAL JUSTICE ACADEMY 1,400.00 03/13/2017 Emergency Communications/311 Employee Training & Prof Dev.2000371686

SCGIA 675.00 03/13/2017 Police Administrative Services Employee Training & Prof Dev.Registration for Sheard, Roger

SCHOOL CUTS SCREENING & EMBROI 2,102.55 03/13/2017 Solid Waste Recycling Miscellaneous Other SuppliesSTYLE PFX120 - NAVY FLEX FIT M

SCHROEDERS TOWING INC 160.00 03/13/2017 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service SupplySHI INTERNATIONAL CORPORATION 1,148.58 03/13/2017 Development Services Computer LicensePart#65258634AF01A00

SHI INTERNATIONAL CORPORATION 806.46 03/13/2017 Development Services Computer LicenseAdobe Creative Cloud for Teams

SIGHTLINE DIGITAL INC 2,274.75 03/13/2017 Solid Waste Recycling Special Departmental Supplies1Full color digital Gloss UV lSOUTH EAST ACE INC 254.26 03/13/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND BUILDING SUPPLIES

SOUTHERN CAROLINA LLC 1,880.00 03/13/2017 Parks - Buildings & Grounds Miscellaneous Other SuppliesBROWN MULCH FOR MARTIN LUTHER



TAPCO CORPORATION 568.00 03/13/2017 Public Works Administration Special Departmental SuppliesFlim, Fluorescent Cast, 2mil,TEES ME CORPORATION 1,540.08 03/13/2017 Recreation Programs Uniforms And ClothingLIFEGUARD UNIFORM



TYCO FIRE AND SECURITY US MANA 844.01 03/13/2017 Utilities Metro Wastewater Plt Professional ServicesOPEN PO FOR ANNUAL SERVICE FOR

WESTERN OILFIELDS SUPPLY 1,937.91 03/13/2017 Utilities Wastewater Maint Equipent Lease / RentalRental of Sewer Bypass Equipme

WESTERN OILFIELDS SUPPLY 237.00 03/13/2017 FR-Wastewater Maintenance FEMA/Emergency OperationsFEMA/Emergency Operations

NORFOLK SOUTHERN RAILWAY COMPA 2,500.00 03/13/2017 Water & Sewer Capital Projects Capital Project CostsKATIE BARLETNORFOLK SOUTHERN RAILWAY COMPA 2,500.00 03/13/2017 Water & Sewer Capital Projects Capital Project CostsKATIE BARLET

REED, MARVIN A 280.00 03/13/2017 Property Acquisition Professional ServicesSUSAN M RYAN

REED, MARVIN A 1,027.00 03/13/2017 Property Acquisition Professional ServicesSUSAN M RYANMCLAREN AND LEE ATTORNEYS 3,544.74 03/13/2017 Finance Water Administration Professional ServicesJOSEPH S AZAR V CITY OF COLUMB

DESA INC 25,000.00 03/14/2017 Admin - Operations Professional ServicesCARRI DAVID

ANDERSON, JAMES M 325.00 03/16/2017 Drew Wellness Center Professional ServicesProfessional Services

ANDERSON, JAMES M 121.10 03/16/2017 Drew Wellness Center Professional ServicesProfessional Services

CHICK FIL A FIVE POINTS 192.23 03/16/2017 Recreation Programs Food And ProvisionsConcessions, LUNCH FOR RECREATFAIRFIELD ELECTRIC COOPERATIVE 7,470.88 03/16/2017 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 1,919.00 03/16/2017 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

GOVERNMENT FINANCE OFFICERS AS 225.00 03/16/2017 Legislative Membership And Dues300197338 STEPHEN BENJAMIN

18Page:



MUNICIPAL ASSOC OF SOUTH CAROL 5.00 03/16/2017 Municipal Court Judges Employee Training & Prof Dev.FREDA BURRIS

MUNICIPAL ASSOC OF SOUTH CAROL 5.00 03/16/2017 Municipal Court Judges Employee Training & Prof Dev.KIRBIE J HARRISMUNICIPAL ASSOC OF SOUTH CAROL 65.00 03/16/2017 Municipal Court Judges Employee Training & Prof Dev.PAMELA E HAWKINS

MUNICIPAL ASSOC OF SOUTH CAROL 5.00 03/16/2017 Municipal Court Judges Employee Training & Prof Dev.CINDY NICHOLSON

NATIONAL INTERNAL AFFAIRS INV 50.00 03/16/2017 Fire Prevention Membership And DuesMATTHEW P JENKINS

PALMETTO OF RICHLAND COUNTY LL 24.99 03/16/2017 Utilities Water Dist & Maint Electricity And Gas101088854-00 98

POLICE TECHNICAL INCORPORATED 350.00 03/16/2017 Police Administrative Services Employee Training & Prof Dev.ALLISON FITZGERALDRICHLAND COUNTY 33,985.00 03/16/2017 Richland County Richland County Detention CntrRichland County Detention Cntr

SC ELECTRIC & GAS COMPANY 4,389.22 03/16/2017 Police Administrative Services Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 34,669.38 03/16/2017 Utilities Lake Murray Water Pl Electricity And Gas6-1898-0002-2575SC ELECTRIC & GAS COMPANY 85,040.71 03/16/2017 Public Works Administration Electricity And GasElectricity And Gas

SC SOCIETY OF PROFESSIONAL LAN 305.00 03/16/2017 Engineering Employee Training & Prof Dev.1946496-98985324/DAVID SHARPE

SCARC 90.00 03/16/2017 Engineering - Water Sys Improv Employee Training & Prof Dev.PHILLIP ALLAN

SCARC 90.00 03/16/2017 Engineering - Water Sys Improv Employee Training & Prof Dev.MAMIE GIBBS

SCARC 90.00 03/16/2017 Engineering - Water Sys Improv Employee Training & Prof Dev.DAVID MANNSCARC 90.00 03/16/2017 Engineering - Water Sys Improv Employee Training & Prof Dev.KIM RUTLEDGE

STATE OF SOUTH CAROLINA 150.00 03/16/2017 Police Administrative Services Membership And DuesMembership And Dues

TOASTMASTERS INTERNATIONAL 1,140.00 03/16/2017 Public Works Administration Membership And Dues20173007-05175745WATER ENVIRONMENT ASSOCIATION 265.00 03/16/2017 Engineering Employee Training & Prof Dev.JOHN B HILBERT

WATER ENVIRONMENT ASSOCIATION 325.00 03/16/2017 Engineering Employee Training & Prof Dev.JASON SHAW

AMERICAN FACILITY SERVICES INC 26,642.00 03/16/2017 Streets-Storm Drains Maintenance & Service ContractJanitorial Services for Public

AQUA SEAL MFG & ROOFING INC 1,575.00 03/16/2017 General Support Services Building Maintenance & RepairBlanket/open purchase order fo

BROWN, FAYE HILL 50.00 03/16/2017 Drew Wellness Center Professional ServicesProfessional ServicesBROWN, FAYE HILL 50.00 03/16/2017 Drew Wellness Center Professional ServicesProfessional Services

BURGESS, FARRAH 60.00 03/16/2017 Parks and Rec Camps Ceramic ShopCeramic Shop

BUTLER ANIMAL HEALTH SUPPLY LL 75.60 03/16/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPPCAPITAL SUPPLY OF COLUMBIA INC 8.64 03/16/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR ALL PA



CAROLINA CHILLERS INC 1,150.00 03/16/2017 Support Services Public Buildg Maintenance & Service ContractRepair chilled water leak at W

CDW GOVERNMENT LLC 245.16 03/16/2017 Emergency Communications/311 Computer Equipment / HardwarePlanar Triple Monitor StandCDW GOVERNMENT LLC 1,530.87 03/16/2017 Finance Water Administration Computer Equipment / HardwareFujitsu ScanSnap iX500-documen


COASTAL SANITARY SUPPLY COMPAN 555.96 03/16/2017 Drew Wellness Center Cleaning And Sanitation SupplyGENERAL UPKEEP AT DREW WELLNESCOLUMBIA CAPITAL CITY CLUB COR 131.60 03/16/2017 Economic Development Membership And DuesHome and Breakfast Club Dues t

COLUMBIA FLAG AND SIGN COMPANY 994.95 03/16/2017 Fire Training Special Departmental Suppliesflags and banners as needed by

COLUMBIA HOUSING AUTHORITY 48,064.40 03/16/2017 Community Development Control Professional ServicesProfessional Services

DELL MARKETING LP 714.96 03/16/2017 Utilities Columbi Canal WTP Computer Equipment / Hardware10141627928

DELL MARKETING LP 1,687.08 03/16/2017 Utilities Water Dist & Maint Computer Equipment / Hardware10148444806DELL MARKETING LP 1,641.73 03/16/2017 Finance Water Administration Computer Equipment / Hardware10148462255

DELL MARKETING LP 254.15 03/16/2017 Utilities Metro Wastewater Plt Maintenance & Service Contract10148589472

DILLON SUPPLY CO. 48.94 03/16/2017 Utilities Wastewater Maint Safety Clothing And Supplies31" Neoprene gloves shoulder lDOORS UNLIMITED INC 3,980.00 03/16/2017 General Support Services Building Maintenance & RepairReplace/repair damaged door at

EASY GO BBQ LLC 772.20 03/16/2017 Recreation Programs Special ProjectsREFRESHMENTS FOR MAYORS BLACK

ELECTRIC CONTROL & SUPPLY INC 35.15 03/16/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyOPERATIONAL SUPPLIES AS NEEDED

ELECTRIC CONTROL & SUPPLY INC 67.83 03/16/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyOPERATIONAL SUPPLIES AS NEEDED

EQUIFAX INFORMATION SERVICES L 91.49 03/16/2017 Loans-Commercial Loan Pool Miscellaneous Other ServicesFY 2016-2017 Credit report serEQUIFAX INFORMATION SERVICES L 382.44 03/16/2017 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

FAITH LIFE CHRISTIAN CENTER 150.00 03/16/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

FARMER CONSTRUCTION LLC 1,084.80 03/16/2017 General Support Services Maintenance & Service ContractMisc Electrical Services

19Page:



FISERV 123.70 03/16/2017 Collections Bank Service ChargesBank Service Charges

FISHER, EDITH 412.00 03/16/2017 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptFOREST LAKE TRAVEL 593.60 03/16/2017 Engineering Travel - TransportationRequest for PO for Airfare Boo

GE MONEY BANK -33.69 03/16/2017 Recreation Programs Special Departmental SuppliesSpecial Departmental Supplies

GE MONEY BANK 247.49 03/16/2017 Recreation Programs Special Departmental Supplies#585637C VOX ELECTRONICS SING

GEAR MEDIX LLC 294.50 03/16/2017 Fire Administration - County Equipmt Repair/Service Supplybunker gear cleaning and repai

GLORY COMMUNICATIONS INC 180.00 03/16/2017 Community Development AdvertisingAdvertisingGODFREY, GLORIA J 50.00 03/16/2017 Parks & Recreation Admin Professional ServicesTEMPORARY OFFICE ASSISTANT SER

GOODLETT EQUIPMENT INC 4,811.79 03/16/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipALLMAND 2220 SOLAR POWERED ARR

GRAINGER INC, W W 431.13 03/16/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9362393457GRAINGER INC, W W 869.36 03/16/2017 Utilities Columbi Canal WTP Small Hand Tools / Other Equip9363007684

GRAYBAR ELECTRIC CO INC 216.57 03/16/2017 Parking Facilities Electrical And Lighting SupplyELECTRICAL Supplies for Parkin

GREENWAY, SLOAN 40.00 03/16/2017 General Fund Animal Shelter FeesAnimal Shelter Fees

HD SUPPLY FACILITIES MAINTENAN 424.79 03/16/2017 Utilities Lake Murray Water Pl Special Departmental SuppliesCORE PRO SR - 5' BOTTOM SECT

HEGQUIST, MITCHELL H 360.00 03/16/2017 Fire Administration - County Medical ServicesMonthly charges for volunteerHIRE QUEST LLC 2,884.00 03/16/2017 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer's

HOBGOOD ELECTRIC & MACHINERY C 160.00 03/16/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyLABOR FOR REPAIR OF 2 KEY SLOT

HOBGOOD ELECTRIC & MACHINERY C 160.00 03/16/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyLABOR FOR EQUIPMENT REPAIR ONHOGSETT JR, FREDERICK J 150.00 03/16/2017 Recreation Programs Professional ServicesDJ SERVICE FOR BLACK HISTORY E

HOME DEPOT CREDIT SERVICES 137.85 03/16/2017 Community Development Special Departmental SuppliesSUPPLES FOR SPEAKERS AND DEPAR

HUMANE SPCA 105.00 03/16/2017 Animal Shelter/Adoption Act Part-Time Pay (Outside)Veterinary Services

HURT, DANIEL L 5,450.00 03/16/2017 General Support Services Buildings And Fixed EquipmentReplace 3 ton package heat pum

IF ITS PAPER 2 LLC 187.88 03/16/2017 Recreation Programs Special Departmental SuppliesUPCOMING RECREATION EVENTS (TAINDESIGN FIRM INC 800.00 03/16/2017 Legislative Miscellaneous Other Services2017 State of the City Video S

INTERIOR PLANTSCAPES LLC 369.69 03/16/2017 Support Services Public Buildg Maintenance & Service ContractLease of plants at 1136 Washin

INTERIOR PLANTSCAPES LLC 190.90 03/16/2017 Drew Wellness Center Maintenance & Service ContractMONTHLY PLANT AND CONTAINER LEJ S DISMUKE COMPANY INC. 4,846.00 03/16/2017 Utilities Columbi Canal WTP Special Departmental Supplies4000PPD VACUUM REGULATOR

J S DISMUKE COMPANY INC. 2,316.00 03/16/2017 Utilities Columbi Canal WTP Special Departmental SuppliesRPLCMT MOTOR KIT FOR

J S DISMUKE COMPANY INC. 2,613.00 03/16/2017 Utilities Columbi Canal WTP Special Departmental SuppliesCOMPLETE AUTO-VALVE FOR CHLORI


JCI JONES CHEMICALS INC 2,846.22 03/16/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.615/KAHN CONSTRUCTION CO INC, M.B. 199,660.48 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP A

KAHN CONSTRUCTION CO INC, M.B. 47,225.97 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP A

KAHN CONSTRUCTION CO INC, M.B. 9,000.00 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP AKAHN CONSTRUCTION CO INC, M.B. 56,250.00 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP A

KAHN CONSTRUCTION CO INC, M.B. 360,678.99 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP A


KAHN CONSTRUCTION CO INC, M.B. 194,715.72 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7275 - Metro WWTP Non-Potabl

KAHN CONSTRUCTION CO INC, M.B. 450.00 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7275 - Metro WWTP Non-PotablKAHN CONSTRUCTION CO INC, M.B. 79,679.63 03/16/2017 Water & Sewer Capital Projects Capital Project CostsStation Improvements. Total c

L&M ALL BATTERY SALES 22.36 03/16/2017 Animal Shelter/Holding Act Animal Shelter Supplies1901301013148

LAD CORPORATION OF WEST COLUMB 50,256.50 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7259 - Replacement of 24" SmLAD CORPORATION OF WEST COLUMB 6,592.00 03/16/2017 Water & Sewer Capital Projects Capital Project CostsSS7259 - Replacement of 24" Sm

LASER PRINT PLUS INC 170.19 03/16/2017 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LINDSAY, ASHLEY 150.00 03/16/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

LOCKHART POWER COMPANY 4,000.00 03/16/2017 Hydro Electric Plant Operation Professional ServicesProfessional Services

LOW FALLS WHOLESALE NURSERY IN 6,818.00 03/16/2017 Forestry Right of Way Maint. Lawn And Grounds SuppliesPISTACHIA CHINENSIS, 2" CALIPELOW FALLS WHOLESALE NURSERY IN 1,728.00 03/16/2017 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAGERSTROEMIA "TUSKEGEE", 15 G



20Page:




LOWES OF NE COLUMBIA 59.49 03/16/2017 Fire Suppression Special Departmental SuppliesMISC AND SPECIAL DEPARTMENTALLOWES OF NE COLUMBIA 72.64 03/16/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI




LOWES OF NE COLUMBIA 28.64 03/16/2017 Parking Facilities Building Maintenance & RepairOpen/blanket purchase order foLOWES OF NE COLUMBIA 96.49 03/16/2017 Fire Suppression Special Departmental SuppliesMISC AND SPECIAL DEPARTMENTAL


LOWES OF NE COLUMBIA 59.43 03/16/2017 Utilities Lake Murray Water Pl Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED FLOWES OF NE COLUMBIA 315.81 03/16/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

LOWES OF NE COLUMBIA 2,042.39 03/16/2017 Parks - Buildings & Grounds Chemicals40 LBS. BAGS SALT CHRYSTAL


LOWES OF NE COLUMBIA 66.73 03/16/2017 Utilities Lake Murray Water Pl Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED F

MITY-LITE INC 1,866.66 03/16/2017 Recreation Programs Small Office FurnitureSWIFTSET HIGHT DENSITY CHAIRMYERS, MARY ANN 195.00 03/16/2017 Parks - Ceramic Camp Professional ServicesRAKU WORKSHOP $65 PER STUDENT

NORTHEAST TROPHIES & AWARDS 3,062.12 03/16/2017 Police Administrative Services Awards And TrophiesBlanket PO for Trophies for aw

PHILLIPS FEED SERVICE INC 402.05 03/16/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BAGS AND FEEDING SUPPLPOLYTEC INCORPORATED 2,144.00 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - LIQU

POLYTEC INCORPORATED 2,144.00 03/16/2017 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

POLYTEC INCORPORATED 2,144.00 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - LIQU

POLYTEC INCORPORATED 2,149.36 03/16/2017 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

POLYTEC INCORPORATED 2,090.40 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - LIQUPOLYTEC INCORPORATED 2,130.60 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - LIQU

POLYTEC INCORPORATED 2,144.00 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - LIQU

POLYTEC INCORPORATED 2,144.00 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - LIQUPOLYTEC INCORPORATED 2,117.20 03/16/2017 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

POST TRAUMA RESOURCES 4,950.00 03/16/2017 Police Administrative Services Professional ServicesBlanket PO for psych testing




PRISM CONTRACTORS AND ENGINEER 135,132.75 03/16/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Contract for Rehabilita

RICHLAND COUNTY FINANCE 4,174.07 03/16/2017 Fire Administration - County Gasoline And Petroleum ProductMonthly fuel charges billed byRICHLAND COUNTY TREASURER 193,465.25 03/16/2017 General Fund Payment In Lieu Of TaxPayment In Lieu Of Tax

SAFETY PRODUCTS INC 1,184.00 03/16/2017 Utilities Wastewater Maint Safety Clothing And SuppliesALLEGRO AXIAL BLOWER ELEC 15'

SAFETY SUPPLY SOUTH INC 268.92 03/16/2017 Forestry Horticulture Safety Clothing And SuppliesGLASSES RED- INFINITY BLK/GRAY

SC VICTIM ASSISTANCE NETWORK 225.00 03/16/2017 Police Administrative Services Employee Training & Prof Dev.STELLA JACOBS

SEVEN 13 CHURCH 100.00 03/16/2017 General Fund Customer Deposits ParksCustomer Deposits ParksSHRED WITH US LLC 30.00 03/16/2017 Fire Suppression Maintenance & Service Contractas needed pick-up and shreddin

SHRED WITH US LLC 30.00 03/16/2017 Fire Suppression Maintenance & Service Contractas needed pick-up and shreddin

SONITROL SECURITY SYSTEMS OF T 98.34 03/16/2017 Fire Suppression Maintenance & Service ContractTRAINING security monitoring CSOUTH CAROLINA YOUTH ADVOCATE 300.00 03/16/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

SOUTHEASTERN INVESTIGATIVE GRO 360.00 03/16/2017 Police Administrative Services Employee Training & Prof Dev.20172165941-28447070



SOUTHERN TIME EQUIPMENT COMPAN 308.60 03/16/2017 Parking Facilities Maintenance & Service ContractOpen purchase order for repairSOUTHERN TIME EQUIPMENT COMPAN 701.00 03/16/2017 Parking Facilities Maintenance & Service ContractOpen purchase order for repair


SOUTHLAND PRINTING COMPANY INC 4,350.74 03/16/2017 Parking Facilities Special Departmental Suppliestickets/receipts for parking d

21Page:



SPENCER, MARY LINDA 504.36 03/16/2017 Parks & Recreation Admin Awards And TrophiesMLK PLAQUES FOR FOOD DRIVE AND

ST ANDREWS EXPRESS BODY SHOP L 125.00 03/16/2017 Police Investigations Vehicle Repair/Service Supply2002 TOYOTA CAMRY 007487STATE MEDIA COMPANY, THE 1,468.00 03/16/2017 Parks & Recreation Admin AdvertisingPRINT ADVERTISING FOR RANGER P

STATE MEDIA COMPANY, THE 462.00 03/16/2017 Animal Shelter/Adoption Act AdvertisingNewspaper and Publication Adve

STATE MEDIA COMPANY, THE 132.60 03/16/2017 Economic Development Periodicals, Books, Other PublNewspaper Subscriptions renewa

STATE OF SOUTH CAROLINA 160.00 03/16/2017 Fire Administration - County Employee Training & Prof Dev.2017021010559

STATE OF SOUTH CAROLINA 160.00 03/16/2017 Fire Administration - County Employee Training & Prof Dev.2017021010560STATE OF SOUTH CAROLINA 160.00 03/16/2017 Fire Administration - County Employee Training & Prof Dev.2017021010561

STATE OF SOUTH CAROLINA 160.00 03/16/2017 Fire Administration - County Employee Training & Prof Dev.2017021010563

STATE OF SOUTH CAROLINA 5.00 03/16/2017 Fire Training Employee Training & Prof Dev.201702171649STATE OF SOUTH CAROLINA 25.00 03/16/2017 Fire Administration - County Employee Training & Prof Dev.2017022110806

STONE, OLLIE 150.00 03/16/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

SUTTON, JOYCE O 50.00 03/16/2017 Parks & Recreation Admin Professional ServicesTEMPORARY OFFICE ASSISTANT FOR

TANNER INDUSTRIES 3,498.68 03/16/2017 Utilities Lake Murray Water Pl ChemicalsBULK ANHYDROUS AMMONIA

TANNER INDUSTRIES 3,818.36 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - AMMOTANNER INDUSTRIES 4,076.60 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - AMMO

TANNER INDUSTRIES 4,375.40 03/16/2017 Utilities Lake Murray Water Pl ChemicalsBULK ANHYDROUS AMMONIA

TEMPLE INC 296.92 03/16/2017 Traffic Operations Special Departmental SuppliesINV0157662TEMPLE INC -154.80 03/16/2017 Traffic Operations Special Departmental SuppliesRETURN ON INV INV0157126

TERRACON CONSULTANTS INC. 3,950.00 03/16/2017 Engineering Spc Contracts - W/S, SWSS7345(16)-Extension to the 20

THOMAS & MEANS LLP 575.00 03/16/2017 Police Administrative Services Employee Training & Prof Dev.TM0000001465-COLIN BAILEY


THOMAS CONCRETE OF SOUTH CAROL 209.52 03/16/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket For ConcreteTHREE RIVERS PUB 71.50 03/16/2017 Accomodations Tax 5% Miscellaneous Other ServicesMiscellaneous Other Services

TRAINING CONCEPTS LLC 4,125.00 03/16/2017 Police Administrative Services Employee Training & Prof Dev.Tuition Excel 2013 - levels 2-

UNIVAR USA INC 5,195.20 03/16/2017 Utilities Columbi Canal WTP ChemicalsSODIUM HYDROXIDE-CAUSTICUS GEOLOGICAL SURVEY 8,887.50 03/16/2017 Utilities Columbi Canal WTP Maintenance & Service ContractMaintenance & Service Contract


VILLATRONCO INC 249.00 03/16/2017 Council Support Services Food And ProvisionsFood And Provisions 2-21-17

WHOLESALE IND ELECTRONICS INC 171.68 03/16/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRONIC COMPONENTS AS NEEDE

DRASTICH, MAREK 84.00 03/16/2017 Drew Wellness Center Professional ServicesSTEPHANIE BELVINMOTA INTELLECTUAL SERVICES LLC 2,000.00 03/16/2017 Office of Business Opportunity Professional ServicesTONYA PORTER-DEBERRY

PHILLIPS, ERIN 60.00 03/16/2017 Grants Control Miscellaneous Other SuppliesLACHANZE WALKER

SOUTH CAROLINA CHAPTER NATIONA 25.00 03/16/2017 Utilities Water Dist & Maint Employee Training & Prof Dev.TERRY DEARTHAPPLIED MEASUREMENT PROFESSION 108.00 03/20/2017 Utilities Columbi Canal WTP Employee Training & Prof Dev.DARYL PHILLIPS

AT AND T CORP 439.14 03/20/2017 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

CITY OF COLUMBIA WATER COLLECT 1,584.40 03/20/2017 Parks - Buildings & Grounds Water And Sewage01-9170410-1118519-1

MOORE AND VAN ALLEN PLLC 797.00 03/20/2017 Utilities Wastewater Maint Professional ServicesProfessional Services

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 03/20/2017 Council Support Services Employee Training & Prof Dev.NIKI DANIELSMUNICIPAL ASSOC OF SOUTH CAROL 75.00 03/20/2017 Council Support Services Employee Training & Prof Dev.ERIKA D MOORE

SC DEPT OF LABOR LICENSING & R 50.00 03/20/2017 Utilities Columbi Canal WTP Employee Training & Prof Dev.DAVID A WHITE

SC ELECTRIC & GAS COMPANY 62,484.44 03/20/2017 Traffic-Street Lights Electricity And GasElectricity And GasSC ELECTRIC & GAS COMPANY 63,128.30 03/20/2017 Police Administrative Services Electricity And GasElectricity And Gas

AIRCOR SERVICES LLC 605.00 03/20/2017 General Support Services Building Maintenance & RepairMiscellaneous HVAC repairs for

ALPHA BUSINESS ESSENTIALS INC 177.62 03/20/2017 Office of Business Opportunity Printing And Office Supplies x 17").

ALTA PLANNING + DESIGN INC 5,677.37 03/20/2017 Admin - Operations Professional ServicesProfessional Services

ANIMAL MISSION 139.00 03/20/2017 Police Administrative Services Animal Shelter SuppliesBlanket PO for Vet ServicesAPPLE SERVICES INC 759.39 03/20/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

AQUA SEAL MFG & ROOFING INC 450.00 03/20/2017 General Support Services Building Maintenance & RepairBlanket/open purchase order fo

AQUA SEAL MFG & ROOFING INC 450.00 03/20/2017 General Support Services Building Maintenance & RepairBlanket/open purchase order fo

22Page:



ARCHITECTS DESIGN GROUP ADG IN 1,880.67 03/20/2017 General Capital Projects Capital Project CostsBUSBY STREET RESOURCE AND TRAI

ATLANTIC SOUTH CONSULTING SERV 25,560.00 03/20/2017 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7348 - Wastewater EngineerinATLANTIC SOUTH CONSULTING SERV 21,696.25 03/20/2017 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7300 - Contract Amendment 2

BLACK AND VEATCH CORP 41,792.05 03/20/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4230-Engineering Service Lak

BLACK AND VEATCH CORP 11,064.00 03/20/2017 Engineering Spc Contracts - W/S, SW Year 2016-2017.

BLANCHARD MACHINERY COMPANY 3,321.75 03/20/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyINSTALL LOW FUEL LEVEL FLOAT S

BOLDEN, WARREN M 438.00 03/20/2017 Recreation Programs Professional ServicesOFFICIAL/REFEREE, SCOREKEEPER,BOLDEN, WARREN M 449.00 03/20/2017 Recreation Programs Professional ServicesOFFICIAL/REFEREE, SCOREKEEPER,


BOLDEN, WARREN M 354.00 03/20/2017 Recreation Programs Professional ServicesOFFICIAL/REFEREE, SCOREKEEPER,BOLDEN, WARREN M 143.00 03/20/2017 Recreation Programs Professional ServicesOFFICIAL/REFEREE, SCOREKEEPER,

BUSBY, UNITA 80.00 03/20/2017 General Fund Drew Wellness MembershipDrew Wellness Membership


CAPITAL SUPPLY OF COLUMBIA INC 3.24 03/20/2017 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipBlanket for misc. hardware

CAPITAL SUPPLY OF COLUMBIA INC 26.73 03/20/2017 Support Services Public Buildg Special ProjectsMiscellaneous parts and materiCAPITAL SUPPLY OF COLUMBIA INC 23.11 03/20/2017 Support Services Public Buildg Special ProjectsMiscellaneous parts and materi


CAROLINA CHILLERS INC 2,410.00 03/20/2017 Support Services Public Buildg Maintenance & Service ContractRepair Trane Chiller #1 at WasCAROLINA FIRE SAFETY APPLIANCE 2,173.36 03/20/2017 Parking Facilities Maintenance & Service ContractBLANKET/ OPEN PURCHASE ORDER F

CAROLINA FIRE SAFETY APPLIANCE 204.00 03/20/2017 General Support Services Building Maintenance & RepairFire extinguishers inspections

CDM SMITH INC 83,094.15 03/20/2017 Water & Sewer Capital Projects Prof Svcs for Capital Projects9001173422

CDM SMITH INC 16,113.50 03/20/2017 Water & Sewer Capital Projects Prof Svcs for Capital Projects9001174817

CDM SMITH INC 11,630.00 03/20/2017 Water & Sewer Capital Projects Capital Project CostsSS7207 - Sanitary Sewer EvaluaCDW GOVERNMENT LLC 510.29 03/20/2017 Recreation Programs Computer Equipment / HardwareSCANNER FOR CAREY RICH, RECREA

COASTAL TOOL SUPPLY 212.50 03/20/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip4-1/2 BI-METAL HOLE SAW, ITEM#

COLUMBIA CLASSICAL BALLET 22,500.00 03/20/2017 Community Promotions Columbia Classic BalletColumbia Classic BalletCULLUM SERVICES INC. 2,317.68 03/20/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREPLACE BLOWER MOTOR, AND CRAN

CULLUM SERVICES INC. 1,896.75 03/20/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyADD LEAK STOP AND REGRIGERANT

CULLUM SERVICES INC. 482.00 03/20/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREPAIR HVAC UNIT SER# S1547080

DIGIANANTONIO, ANDREW 7.00 03/20/2017 Parking Operating Garage-Park StreetGarage-Park Street

DILMAR OIL COMPANY INC 105.07 03/20/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPERATIONAL SUPPLIES AS NEEDEDDILMAR OIL COMPANY INC 39.20 03/20/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPERATIONAL SUPPLIES AS NEEDED

DUERINCKX, RICHARD 10.00 03/20/2017 Parking Operating Garage-Lady StreetGarage-Lady Street

EILL, DAVID 3.00 03/20/2017 Parking Operating Garage-Lincoln StreetLady/Lincoln GarageFEDERAL EXPRESS CORPORATION 56.81 03/20/2017 Police Administrative Services Periodicals, Books, Other PublPeriodicals, Books, Other Publ

FIRST CITIZENS BANK AND TRUST 34,718.17 03/20/2017 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease

FOTH INFRASTRUCTURE AND ENVIRO 56,800.80 03/20/2017 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8399 - Storm Drain Improveme

FRALEY & QUATTLEBAUM REFRIGERA 303.26 03/20/2017 Support Services Public Buildg Special ProjectsParts, supplies and repairs fo

GE MONEY BANK 132.28 03/20/2017 Restricted-General Loan Fund Special ProjectsBankOn/Start Fresh Workshops aGE MONEY BANK 81.19 03/20/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

GE MONEY BANK 17.76 03/20/2017 Utilities Metro Wastewater Plt Food And ProvisionsPROFESSIONAL SUPPLIES AS NEEDE

GILMORE PLANT & BULB CO INC 1,570.00 03/20/2017 Forestry Right of Way Maint. Lawn And Grounds SuppliesLIRIODENDRON TULIPIFERA 2" CALGILMORE PLANT & BULB CO INC 2,385.00 03/20/2017 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAGERSTROEMIA X SIOUX 15 GALLO

GRAINGER INC, W W 780.20 03/20/2017 Parks - Buildings & Grounds Electrical And Lighting Supply9349480203



GRAINGER INC, W W 47.97 03/20/2017 Parks - Buildings & Grounds Electrical And Lighting Supply9350485505GRAINGER INC, W W 194.09 03/20/2017 Parks - Buildings & Grounds Electrical And Lighting Supply9350485513



23Page:



GRAINGER INC, W W 11.88 03/20/2017 Parking Facilities Special Departmental Supplies9365676247

GRAINGER INC, W W 357.51 03/20/2017 Parking Facilities Special Departmental Supplies9365969386GRAINGER INC, W W 65.39 03/20/2017 Parking Facilities Special Departmental Supplies9365969394

GRAYBAR ELECTRIC CO INC 123.35 03/20/2017 Support Services Public Buildg Special ProjectsElectrical Supplies for City B



GREATER COLUMBIA CHAMBER OF CO 550.00 03/20/2017 Office of Business Opportunity Membership And DuesOBO sponsored membership feesGREEN, AMY 2.00 03/20/2017 Parking Operating Garage-Lincoln StreetLady/Lincoln Garage

HACH COMPANY 2,754.76 03/20/2017 Utilities Metro Wastewater Plt Laboratory SuppliesTNT835-NITRATE TNT+LR

HAMMER CONSTRUCTION LLC 189,412.31 03/20/2017 General Capital Projects Capital Project CostsConstruction Services to incluHAZEN AND SAWYER PC 85,887.38 03/20/2017 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7403-Metro Operation Support

HAZEN AND SAWYER PC 11,102.23 03/20/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model


HIRE QUEST LLC 2,801.60 03/20/2017 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer's

HONEYWELL ANALYTICS INC 680.00 03/20/2017 Fire Logistics Maintenance & Service Contract5239245971HURT, DANIEL L 75.00 03/20/2017 Support Services Public Buildg Special ProjectsHVAC repairs on City Buildings

IF ITS PAPER 2 LLC 199.76 03/20/2017 Recreation Programs Special Departmental SuppliesUPCOMING RECREATION EVENTS (TA

IF ITS PAPER 2 LLC 25.00 03/20/2017 Recreation Programs Special Departmental SuppliesUPCOMING RECREATION EVENTS (TAJCI JONES CHEMICALS INC 4,570.20 03/20/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - CHLO

JCI JONES CHEMICALS INC 4,570.20 03/20/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - CHLO



JOE HENRY COMPANY INC 356.36 03/20/2017 Utilities Metro Wastewater Plt Uniforms And ClothingCOLUMBIA # 3183 JACKETS EMBROIK & K PRINTING CO INC 39.96 03/20/2017 Police Administrative Services Printing And Office SuppliesPrinting brochures, hang tags,

KNIGHTS REDI MIX INC -105.00 03/20/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

KNIGHTS REDI MIX INC -10.00 03/20/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesPaving And Asphalt SuppliesKNIGHTS REDI MIX INC -5.00 03/20/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

KNIGHTS REDI MIX INC -105.00 03/20/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

KNIGHTS REDI MIX INC 849.40 03/20/2017 Utilities Wastewater Maint Paving And Asphalt Supplies $300.00


LIFEGUARD STORE INC, THE 180.00 03/20/2017 Recreation Programs Uniforms And ClothingLIFEGUARD UNIFORMS FOR SWIMMINLITTER GITTER INC 525.00 03/20/2017 Solid Waste Trash Coll Small Hand Tools / Other EquipLITTERFIRST AID AND SAFETY EQU

LOWES OF NE COLUMBIA 58.44 03/20/2017 Animal Shelter/Holding Act Special Departmental SuppliesVARIOUS SUPPLIES FOR ANIMAL SH

LOWES OF NE COLUMBIA 306.77 03/20/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED FLOWES OF NE COLUMBIA 94.89 03/20/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo

LOWES OF NE COLUMBIA 173.39 03/20/2017 Restricted-General Loan Fund Special ProjectsMISCELLANEOUS SUPPLIES:

LOWES OF NE COLUMBIA 18.46 03/20/2017 Streets-Storm Drains Small Hand Tools / Other Equipblanket for misc. hardware

LOWES OF NE COLUMBIA 222.26 03/20/2017 Parking Facilities Building Maintenance & RepairOpen/blanket purchase order fo

LOWES OF NE COLUMBIA 123.02 03/20/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDILOWES OF NE COLUMBIA 257.47 03/20/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

LOWES OF NE COLUMBIA -72.50 03/20/2017 Fire Administration - County Special Departmental Suppliesoriginal 90403

LOWES OF NE COLUMBIA 4.67 03/20/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBlanket for small hand tools,LOWES OF NE COLUMBIA 9.18 03/20/2017 Support Services Public Buildg Special ProjectsMaterials, parts and supplies

LOWES OF NE COLUMBIA 104.70 03/20/2017 Police Administrative Services Special Departmental SuppliesBlanket PO for training for ha

LOWES OF NE COLUMBIA 32.28 03/20/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE AND


LOWES OF NE COLUMBIA 60.11 03/20/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE ANDLOWES OF NE COLUMBIA 180.66 03/20/2017 Traffic Operations Special Departmental SuppliesTOOLS, SUPPLIES AND HARDWARE A

LOWES OF NE COLUMBIA 18.61 03/20/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo


24Page:




LOWES OF NE COLUMBIA 529.62 03/20/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE SUPPLIES AS NEEDEDLOWES OF NE COLUMBIA 27.24 03/20/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo




LOWES OF NE COLUMBIA 382.97 03/20/2017 Police Administrative Services Special Departmental SuppliesBlanket PO for code enforcemenLOWES OF NE COLUMBIA 22.02 03/20/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo


LOWES OF NE COLUMBIA 70.05 03/20/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order foLOWES OF NE COLUMBIA 76.82 03/20/2017 Support Services Public Buildg Special ProjectsMaterials, parts and supplies


LOWES OF NE COLUMBIA 15.34 03/20/2017 Traffic Operations Small Hand Tools / Other EquipTOOLS, SUPPLIES AND HARDWARE A


LOWES OF NE COLUMBIA 53.35 03/20/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDILOWES OF NE COLUMBIA -23.17 03/20/2017 Support Services Public Buildg Hardware And Building MaterialORIGINAL 29312


LOWES OF NE COLUMBIA 63.00 03/20/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDILOWES OF NE COLUMBIA 189.14 03/20/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo



LOWES OF NE COLUMBIA -94.27 03/20/2017 Fire Suppression Special Departmental SuppliesORIGINAL 29426

LOWES OF NE COLUMBIA 47.44 03/20/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED FLOWES OF NE COLUMBIA 25.08 03/20/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE AND


LOWES OF NE COLUMBIA 128.27 03/20/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order foMD TECHNOLOGIES LLC 8,723.85 03/20/2017 General Capital Projects Capital Project Costs data/communications network a

MR SYSTEMS INC 432.00 03/20/2017 Utilities Columbi Canal WTP Professional ServicesPROGRAMMING TO SCADA

NET TRANSCRIPTS INC 107.77 03/20/2017 Police Administrative Services Professional ServicesTranscribing services for IA

NEWTONS FIRE AND SAFETY EQUIPM 291.60 03/20/2017 Fire Administration - County Special Departmental Suppliesfreight/shipping

PRAXAIR DISTRIBUTION INC. 24.41 03/20/2017 Utilities Columbi Canal WTP Equipent Lease / RentalRENTAL OR LEASE OF GENERAL EQURANDOM DRUG SCREENS INC 47.50 03/20/2017 Police Support Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 03/20/2017 Police Support Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 2,084.00 03/20/2017 TN Dev Corp Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 434.00 03/20/2017 Fire Suppression Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 47.50 03/20/2017 Utilities Water Dist & Maint Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 03/20/2017 TN Dev Corp Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 03/20/2017 Police Support Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 03/20/2017 Parking Operations Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 40.00 03/20/2017 Utilities Wastewater Maint Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 528.00 03/20/2017 Police Administrative Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 03/20/2017 Solid Waste Trash Coll Professional ServicesProfessional ServicesRAYMENT, SUSAN 6.00 03/20/2017 Parking Operating Garage-Park StreetGarage-Park Street

ROGERS AND CALLCOTT ENVIRONMEN 84.75 03/20/2017 Utilities Columbi Canal WTP Special ContractsALUMINUM ICPMS A

ROGERS AND CALLCOTT ENVIRONMEN 3,265.60 03/20/2017 Utilities Metro Wastewater Plt Special Contracts2016-2017 Metro NPDES Monitori

ROGERS AND CALLCOTT ENVIRONMEN 2,046.00 03/20/2017 Utilities Metro Wastewater Plt Special Contracts2016-2017 ANALYSIS FOR METRO W

ROGERS AND CALLCOTT ENVIRONMEN 2,645.00 03/20/2017 Utilities Metro Wastewater Plt Special Contracts2016-2017 Metro NPDES MonitoriROGERS AND CALLCOTT ENVIRONMEN 94.93 03/20/2017 Utilities Metro Wastewater Plt Special ProjectsHETEROTROPHIC PLATE COUNT

ROGERS AND CALLCOTT ENVIRONMEN 850.14 03/20/2017 Utilities Lake Murray Water Pl Laboratory SuppliesMETALS TESTING FOR 9 MONTHS

ROOF MAINTENANCE ORGANIZATION 310.00 03/20/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

25Page:




ROOF MAINTENANCE ORGANIZATION 320.00 03/20/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order foSHADY GROVE CONSTRUCTION LLC 42,446.62 03/20/2017 Water & Sewer Capital Projects Capital Project CostsSS7399-Tanglewood Road Sewer R

SLOAN CONSTRUCTION COMPANY INC 1,529.67 03/20/2017 Street Scaping Control Capital Project CostsAsphalt for 1300 Lincoln St Jo

SMITH RUBBER STAMPS AND SEALS 132.63 03/20/2017 Fire Suppression Special Departmental Suppliesname tags, desk plates, wall i

SOUTHERN ELEVATOR CO INC 263.00 03/20/2017 General Support Services Building Maintenance & RepairElevator repairs not included

STATE OF SOUTH CAROLINA 160.00 03/20/2017 Fire Training Employee Training & Prof Dev.CITY training classes for fireTERRACON CONSULTANTS INC. 2,989.88 03/20/2017 Water & Sewer Capital Projects Capital Project Costsoversight and Task 4- Special

TRANSOX INCORPORATED 776.00 03/20/2017 Fire Suppression Equipent Lease / RentalMonthly oxygen cylinder rental

TRIAD ENTERPRISES INC 2,014.20 03/20/2017 Solid Waste Recycling Printing And Office SuppliesPRINTING SERVICESUNIVERSITY OF VIRGINIA 4,250.00 03/20/2017 Engineering Administration Employee Training & Prof Dev.JOSEPH JACO-REG#21662/RLD21662

WATSON TATE SAVORY ARCHITECTS 12,496.22 03/20/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsArchitectural and Engineering



WOOLPERT INC. 39,588.03 03/20/2017 Engineering Storm Water Imp Spc Contracts - W/S, SW2017001302WRIGHT JOHNSTON UNIFORMS INC 92.07 03/20/2017 Police Administrative Services Uniforms And ClothingOper Purchase Order for Wright

WRIGHT JOHNSTON UNIFORMS INC 129.60 03/20/2017 Police Administrative Services Uniforms And ClothingOper Purchase Order for Wright

WRIGHT JOHNSTON UNIFORMS INC 122.80 03/20/2017 Police Administrative Services Uniforms And ClothingOper Purchase Order for WrightWRIGHT JOHNSTON UNIFORMS INC 78.73 03/20/2017 Police Administrative Services Uniforms And ClothingOper Purchase Order for Wright

























26Page:









































27Page:














LEXINGTON COUNTY 25.00 03/20/2017 Police Drug Enforcement Professional ServicesSARAH HOYLE/CHRISTIE WILLIAMSLEXINGTON COUNTY 150.00 03/20/2017 Police Drug Enforcement Professional ServicesSARAH HOYLE/CHRISTIE WILLIAMS

ACOUSTI ENGINEERING CO. OF FLO 47.25 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

APPLE EIGHT HOSPITALITY 564.41 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceATLANTECH DISTRIBUTION, INC 20.51 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ATLANTIC BAY MORTGAGE GROUP 36.23 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

BREAKERS LIVE 31.17 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CARY RECONSTRUCTION COMPANY, L 2,604.76 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CP RANKIN INC. 154.80 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceCUSTOM ROOFING & PAINTING CO. 254.50 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

GANTT BUILDERS INC 21.71 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

GEOSYNTEC CONSULTANTS, INC. 42.13 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceGERVAIS ST. BURGERS, INC DBA G 49.86 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

IMAGE RESOURCE GROUP 43.32 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

MPC, LLC DBA FIVE POINTS SALOO 339.60 03/20/2017 General Fund Business LicenseBusiness License

NICHOLAS D ATRIA LLC 23.40 03/20/2017 General Fund Business LicenseBusiness License

RILEY POPE & LANEY LLC 30.25 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceROOF CONTROL SERVICES 40.00 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SC.GOV 14,676.53 03/20/2017 Collections On-Line Payment ChargesBANNER AMT RETURN

SOUTHERN POVERTY LAW CENTER, I 60.50 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceTOOT'S CLOSET 24.20 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

TOWNPLACE SUITES 167.50 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

TYCO INTEGRATED SECURITY, LLC 1,589.26 03/20/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

LAGUNA CLAY COMPANY 672.65 03/20/2017 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR THE ART CENTER (COLON

LE BLEU CENTRAL DISTRIBUTOR, I 90.62 03/20/2017 Police Administrative Services Professional ServicesBlanket PO for Water for SouthMODERN TURF INC 225.00 03/20/2017 Parks - Buildings & Grounds Special ProjectsZOYSIA GRASS, CENTERPIDE GRASS

MS JOINT VENTURE 560.00 03/20/2017 Information Technology Building Lease / RentalLease parking fee for IT Depar

MS JOINT VENTURE 9,575.00 03/20/2017 Information Technology Building Lease / RentalLease fee for IT Department pePARTY REFLECTIONS 563.47 03/20/2017 Governmental Affairs Miscellaneous Other ServicesPAYMENT FOR THE LEGISLATIVE EV

PRINT HOUSE PLUS INC 766.80 03/20/2017 Fire Administration Printing And Office SuppliesBusiness cards as needed

RANDSTAD US LP 105.00 03/20/2017 Customer Service Part-Time Pay (Outside)TEMPORARY SERVICES-RANDSTAD

RANDSTAD US LP 1,474.95 03/20/2017 Customer Service Part-Time Pay (Outside)TEMPORARY SERVICES-RANDSTAD

SC CRIMINAL JUSTICE ACADEMY 145.00 03/20/2017 Police Administrative Services Employee Training & Prof Dev.2000373232SC CRIMINAL JUSTICE ACADEMY 382.00 03/20/2017 Police Administrative Services Employee Training & Prof Dev.2000373879

SC DEPT OF LABOR LICENSING & R 455.00 03/20/2017 Parking Facilities Maintenance & Service ContractAnnual Elevator Operating Cert

SC DEPT OF LABOR LICENSING & R 35.00 03/20/2017 General Support Services Maintenance & Service Contract2017003371

28Page:



SC DEPT OF LABOR LICENSING & R 35.00 03/20/2017 Parking Facilities Maintenance & Service Contract2017003427

SCIENTIFIC METHODS INC 1,410.00 03/20/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWEPA approved Cryptosporidium aSCIENTIFIC METHODS INC 690.00 03/20/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWEPA approved Cryptosporidium a

SCOTT, TIMOTHY W 684.07 03/20/2017 Community Development Special ProjectsSHIRLEY GILLIARD

SODEXO AND AFFILIATED COMPANIE 2,702.96 03/20/2017 Legislative Food And ProvisionsState of the City Address 2017

TPM -COLUMBIA 1,090.54 03/20/2017 Engineering Printing And Office SuppliesPM BOND 20LB 35 X 500' 3" CPRE

TRIPWIRE OPERATIONS GROUP 400.00 03/20/2017 Police Administrative Services Employee Training & Prof Dev.Registration for Baire - K9 clSCOTT, TIMOTHY W 684.06 03/20/2017 Community Development Special ProjectsSHIRLEY GILLIARD

BULL STREET DEVELOPMENT LLC 329,976.97 03/21/2017 General Capital Projects Capital Project CostsGREGORY TUCKER

AMERICAN PLANNING ASSOCIATION 440.00 03/23/2017 Development Services Membership And Dues1497311711ARTHUR J GALLAGHER 172.98 03/23/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

AT AND T MOBILITY 203.48 03/23/2017 Information Technology Cell PhonesCell Phones

CANTINA 76-COLUMBIA 69.02 03/23/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CITY OF COLUMBIA WATER COLLECT 44.88 03/23/2017 Gill's Creek Station 33 Water And Sewage01-16956010-1104024-3

CITY OF COLUMBIA WATER COLLECT 147.81 03/23/2017 Millwood/Congaree Run 29 Water And Sewage01-59710131-1103244-7CITY OF COLUMBIA WATER COLLECT 307.87 03/23/2017 Ballentine Station 20 Water And Sewage01-9160962-1999999-5

CITY OF COLUMBIA WATER COLLECT 101.07 03/23/2017 Crane Creek Station 18 Water And Sewage01-52405416-1067271-6

CITY OF COLUMBIA WATER COLLECT 17,788.80 03/23/2017 Support Services Public Buildg Water And Sewage01-9171586-1999999-9CITY OF COLUMBIA WATER COLLECT 109.51 03/23/2017 Gill's Creek Station 33 Water And Sewage01-16956009-1104024-7

CITY OF COLUMBIA WATER COLLECT 255.63 03/23/2017 Capital View Station 30 Water And Sewage01-62701199-1114293-1

EDC 1,922.58 03/23/2017 General Fund Business LicenseBusiness License

FAIRFIELD ELECTRIC COOPERATIVE 251.56 03/23/2017 Cedar Creek Station 15 Electricity And GasElectricity And Gas

JOHNSON, KIMBERLY N 80.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, KIMBERLY N 80.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

MOTOROLA INC 20,354.44 03/23/2017 Police Administrative Services Other Lease / Rental239383272017

MOTOROLA INC 6,896.58 03/23/2017 Fire Suppression Maintenance & Service Contract239384272017MOTOROLA INC 652.54 03/23/2017 Parks - Buildings & Grounds Radio Service / Central Stores239387272017

MOTOROLA INC 27.19 03/23/2017 Solid Waste Administration Radio Service / Central Stores239389272017

MOTOROLA INC 27.19 03/23/2017 Forestry Hazard Elimination Maintenance & Service Contract239390272017

MOTOROLA INC 27.19 03/23/2017 Animal Shelter/Holding Act Other Lease / Rental239391272017

MOTOROLA INC 691.20 03/23/2017 Fire Suppression Maintenance & Service Contract239724272017MYERS JETER, JESSICA 25.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

MYERS JETER, JESSICA 250.00 03/23/2017 Drew Wellness Center Professional Services30617031917JJ

NC STATE UNIVERSITY 380.00 03/23/2017 Office of Business Opportunity Employee Training & Prof Dev.HERBERT/DRIGGERS/NELLY/WADERAFTELIS FINANCIAL GROUPS INC 2,487.50 03/23/2017 Finance Water Administration Professional ServicesCUMBERLAND (AZAR) V. CITY

SC APCO/NATIONAL EMERGENCY NUM 75.00 03/23/2017 County Emergency Communication Employee Training & Prof Dev.FLOWER C AREHEART

SC APCO/NATIONAL EMERGENCY NUM 75.00 03/23/2017 County Emergency Communication Employee Training & Prof Dev.MATTHEW CROOK

SC APCO/NATIONAL EMERGENCY NUM 75.00 03/23/2017 County Emergency Communication Employee Training & Prof Dev.PATRICK DINEEN

SC APCO/NATIONAL EMERGENCY NUM 75.00 03/23/2017 County Emergency Communication Employee Training & Prof Dev.SHANTE LEMONSC APCO/NATIONAL EMERGENCY NUM 75.00 03/23/2017 Emergency Communications/311 Employee Training & Prof Dev.ADRIENNE MORRIS

SC APCO/NATIONAL EMERGENCY NUM 75.00 03/23/2017 Emergency Communications/311 Employee Training & Prof Dev.CRYSTAL PERRY

SC APCO/NATIONAL EMERGENCY NUM 75.00 03/23/2017 Emergency Communications/311 Employee Training & Prof Dev.KEISHA RIVERSSC APCO/NATIONAL EMERGENCY NUM 75.00 03/23/2017 Emergency Communications/311 Employee Training & Prof Dev.SHERI WILLIAMS

SCIOTO PROPERTIES SP-15LLC 155.10 03/23/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

STORM TEAM CONSTRUCTION 27.00 03/23/2017 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SUNGARD BI-TECH INC 410.00 03/23/2017 Accounting Employee Training & Prof Dev.MICHELLE HAYNES

SUNGARD BI-TECH INC 410.00 03/23/2017 Accounting Employee Training & Prof Dev.AMANDA NELSON-BEDENBAUGHTAYLOR, M. MCMULLEN 5,647.50 03/23/2017 Finance Water Administration Professional ServicesCUMBERLAND (AZAR) V. CITY

UNIVERSITY OF VIRGINIA 4,250.00 03/23/2017 Utilities Columbi Canal WTP Employee Training & Prof Dev.Employee Training & Prof Dev.

WINNSBORO, TOWN OF 41.75 03/23/2017 Blythewood Station 26 Water And SewageWater And Sewage

29Page:



1X1 DESIGN INC 1,175.00 03/23/2017 Parks - Buildings & Grounds Special ProjectsARCHITECTURAL SERVICE FOR THE

ACS SOUND AND LIGHTING 2,739.12 03/23/2017 Parks & Recreation Admin Professional ServicesAUDIO, VIDEO STAGE, POWER LABOADDISON, ADRIAN 50.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

AIRCOR SERVICES LLC 378.75 03/23/2017 Utilities Columbi Canal WTP Building Maintenance & RepairEMERGENCY HVAC REPAIR SERVICE

AL SUTTON 793.80 03/23/2017 Police Administrative Services Uniforms And ClothingSBA2SX023A SX Level IIIA, A& p


AL SUTTON 793.80 03/23/2017 Police Administrative Services Uniforms And ClothingSBA2SX023A SX Level IIIA, A& pAL SUTTON 793.80 03/23/2017 Police Administrative Services Uniforms And ClothingSBA2SX023A SX Level IIIA, A& p

AL SUTTON 304.57 03/23/2017 Police Administrative Services Special Departmental SuppliesOpen Purchase Order

ALCAM INC 909.36 03/23/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipALCAM#400 5/32 PREMIUM RODSALL AMERICAN FENCES SERVICES I 375.00 03/23/2017 Utilities Wastewater Maint Maintenance & Service Contract6-Foot Fence Replacement:

ALLIANCE CONSULTING ENGINEERS 11,000.00 03/23/2017 Water & Sewer Capital Projects Capital Project CostsWM4348 - Engineering Services

AMERICAN LAW ENFORCEMENT RADAR 980.00 03/23/2017 Police Administrative Services Special Departmental SuppliesRecalibration of Radars - Blan

ANDERSON, CLIFF 25.00 03/23/2017 General Fund Rental Housing Permit003661-10-2016

ANDERSON, CLIFF 25.00 03/23/2017 General Fund Rental Housing Permit003662-10-2016ANDERSON, CLIFF 25.00 03/23/2017 General Fund Rental Housing Permit003663-10-2016

ANDERSON, CLIFF 25.00 03/23/2017 General Fund Rental Housing Permit003664-10-2016

ANDERSON, JAMES M 300.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional ServicesANDERSON, RALPH 25.00 03/23/2017 General Fund Rental Housing Permit004427-11-2016

ANDERSON, RALPH 25.00 03/23/2017 General Fund Rental Housing Permit004428-11-2016

ANDERSON, RALPH 25.00 03/23/2017 General Fund Rental Housing Permit004430-11-2016


ARGOS USA CORP 581.04 03/23/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteAVTECH SOFTWARE INC 537.37 03/23/2017 Information Technology Computer Equipment / Hardware2017022318

B&H PHOTO AND ELECTRONICS CORP 463.55 03/23/2017 Fire Suppression Computer Equipment / HardwareStartech displayport to HDMI c

BABCOCK CENTER INC 572.00 03/23/2017 Development Services Special Departmental SuppliesSign Posts Hubs 2x2 48"BACKGROUND INVESTIGATION BUREA 454.10 03/23/2017 Recreation Programs Professional ServicesCIT0310301171

BARTHOLOMEW, RONALD 25.00 03/23/2017 General Fund Rental Housing Permit003699-10-2016

BATES , RITA 25.00 03/23/2017 General Fund Rental Housing Permit004358-11-2016

BCT SOUTH CAROLINA 80.12 03/23/2017 Animal Shelter/Adoption Act Printing And Office Supplies SERVICES

BLACK AND VEATCH CORP 57,929.45 03/23/2017 Engineering Spc Contracts - W/S, SWWM4358/SS7349-Consulting ServiBLACK AND VEATCH CORP 30,475.00 03/23/2017 Engineering Spc Contracts - W/S, SWWM4358/SS7349-Consulting Servi

BROWN, FAYE HILL 25.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

BURGIN ROOFING SERVICES 44.00 03/23/2017 General Fund Building PermitsBuilding PermitsCALDERS, DEMETRA 150.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

CAPERS, WILLIE 25.00 03/23/2017 General Fund Rental Housing Permit003767-10-2016







CAPITAL SUPPLY OF COLUMBIA INC 262.44 03/23/2017 Parks - Buildings & Grounds Cleaning And Sanitation SupplyGOOF OFF GRAFFITTI REMOVER


CAROLINAS RIGGING 1,386.00 03/23/2017 Fire Suppression Special Departmental Supplies2" x 2'8" Velcro strap with d-CDW GOVERNMENT LLC 510.29 03/23/2017 Finance Water Administration Computer Equipment / HardwareAdditional: Fujitsu Scan Snap

CDW GOVERNMENT LLC 713.88 03/23/2017 US Justice Grants Control Computer Equipment / HardwareGlacier Otterbox Cover - CDW:

CHAO AND ASSOCIATES INC 3,000.00 03/23/2017 Police Administrative Services Professional ServicesBlanket PO for engineering cos

30Page:



COASTAL SANITARY SUPPLY COMPAN 42.12 03/23/2017 Drew Wellness Center Cleaning And Sanitation SupplyGENERAL UPKEEP AT DREW WELLNES

CONGAREE VISTA GUILD 79,093.00 03/23/2017 Hospitality Tax Congaree Vista GuildCongaree Vista GuildCOOPERATIVE MINISTRY, THE 18,821.25 03/23/2017 Community Development Control Professional ServicesProfessional Services

CORLEY, DANA ASHIYA 80.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

CROMER, ANN 25.00 03/23/2017 General Fund Rental Housing Permit002019-09-2016

CUMMINGS, JEREMY 25.00 03/23/2017 General Fund Rental Housing Permit004911-11-2016

DECKLE EDGE LITERARY FESTIVAL 6,201.00 03/23/2017 Hospitality Tax SC Book FestivalSC Book FestivalDOORS UNLIMITED INC 2,675.00 03/23/2017 Support Services Public Buildg Special ProjectsOPEN/BLANKET PO FOR DOOR REPAI

E&D ENTERPRISE INCORPORATED 435.20 03/23/2017 Recreation Programs Miscellaneous Other SuppliesRENTAL OF HANDICAPPED ACCESS P

ENTERPRISES LLC, UMBERTO 273.66 03/23/2017 Water and Sewer Operating Water- Credit Balance Refund92079392011471FARMER CONSTRUCTION LLC 11,626.00 03/23/2017 Utilities Metro Wastewater Plt Building Maintenance & RepairROOM A- ELECTRICAL STORAGE ROO

FEHL, MYRNA 25.00 03/23/2017 General Fund Rental Housing Permit004615-11-2016

FERRO , SAL 25.00 03/23/2017 General Fund Rental Housing Permit005504-11-2016

FORTILINE INC -1,644.13 03/23/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc

FORTILINE INC 237.60 03/23/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcWASHERS, STRAINERS, MIGHTY PROFORTILINE INC 92.88 03/23/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBING FITTINGS, AS NEED

FORTILINE INC 38.88 03/23/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBING FITTINGS, AS NEED

FORTILINE INC 51.84 03/23/2017 Utilities Water Dist & Maint Meters, Parts, And SuppliesMETER COUPLINGS, PIPE AND TUBIFORTILINE INC 66.96 03/23/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcWASHERS, STRAINERS, MIGHTY PRO

FORTILINE INC 11.67 03/23/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcWASHERS, STRAINERS, MIGHTY PRO



FORTILINE INC 102.39 03/23/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etcpipe, fittings, hydrants, etc,FORTILINE INC 604.80 03/23/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcWASHERS, STRAINERS, MIGHTY PRO

FORTILINE INC 3,240.00 03/23/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc2" METER COUPLINGS, PIPE AND T

FUNCHESS, CHRISTINE E 25.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional ServicesGANTT, HENRY GUY 4,880.00 03/23/2017 Utilities Wastewater Maint Maintenance & Service ContractProvide labor and equipment to

GE MONEY BANK 88.17 03/23/2017 Utilities Metro Wastewater Plt Food And ProvisionsPROFESSIONAL SUPPLIES AS NEEDE

GE MONEY BANK 253.13 03/23/2017 Recreation Programs Special Departmental SuppliesREFRESHMENTS AND SUPPLIES FOR

GRANT PROFESSIONALS ASSOCIATIO 234.00 03/23/2017 Governmental Affairs Membership And DuesPayment for membership renewal

GRIFFIN, LEAH 36.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional ServicesHACH COMPANY 1,838.39 03/23/2017 Utilities Columbi Canal WTP Special Departmental Supplies1720E TURBIDIMETER, SENSOR ASS

HACH COMPANY 548.67 03/23/2017 Utilities Lake Murray Water Pl Special Departmental SuppliesSPECCHECK SECONDARY

HACH COMPANY 1,533.35 03/23/2017 Utilities Columbi Canal WTP Laboratory SuppliesCANALHAMMER CONSTRUCTION LLC 6,530.28 03/23/2017 Parks - Buildings & Grounds Special ProjectsEMERGENCY CALL OUT FOR STANDIN

HAMMER CONSTRUCTION LLC 729.08 03/23/2017 Parks - Buildings & Grounds Special ProjectsELECTRICAL SERVICES REPLACE TW

HATTON, MARIANNE 25.00 03/23/2017 General Fund Rental Housing Permit004386-11-2016

HD SUPPLY FACILITIES MAINTENAN 156.15 03/23/2017 Utilities Metro Wastewater Plt Laboratory SuppliesHACH TOTAL ALKALINITY TEST STR

HECKMAN, TINA M 800.00 03/23/2017 Parks & Recreation Admin Professional ServicesTHE MANAGING AND OPERATIONS OFHINKS, LINDA 25.00 03/23/2017 General Fund Rental Housing Permit002825-10-2016

HINKS, LINDA 25.00 03/23/2017 General Fund Rental Housing Permit002827-10-2016

HINKS, LINDA 25.00 03/23/2017 General Fund Rental Housing Permit002828-10-2016HOBBS, ANNE MARIE 25.00 03/23/2017 General Fund Rental Housing Permit005059-11-2016

IMAGE INK LLC 491.40 03/23/2017 Solid Waste Recycling Printing And Office SuppliesScreen Printing Men's Short Sl

IMAGING TECHNOLOGIES SERVICES 38.22 03/23/2017 Engineering Printing And Office SuppliesCAR15017488

ISAAC , VERONICA 25.00 03/23/2017 General Fund Rental Housing Permit004538-11-2016

ISAAC , VERONICA 25.00 03/23/2017 General Fund Rental Housing Permit004540-11-2016J MOORE ELECTRICAL CONTR, INC 1,160.84 03/23/2017 General Capital Projects Project SC DOT/Traffic EngnrProject SC DOT/Traffic Engnr

J MOORE ELECTRICAL CONTR, INC 1,852.86 03/23/2017 General Capital Projects Project SC DOT/Traffic EngnrProject SC DOT/Traffic Engnr


31Page:




J MOORE ELECTRICAL CONTR, INC 1,037.47 03/23/2017 General Capital Projects Project SC DOT/Traffic EngnrProject SC DOT/Traffic EngnrJ MOORE ELECTRICAL CONTR, INC 581.90 03/23/2017 General Capital Projects Project SC DOT/Traffic EngnrProject SC DOT/Traffic Engnr




J MOORE ELECTRICAL CONTR, INC 842.22 03/23/2017 General Capital Projects Project SC DOT/Traffic EngnrProject SC DOT/Traffic EngnrJ MOORE ELECTRICAL CONTR, INC 682.60 03/23/2017 General Capital Projects Project SC DOT/Traffic EngnrProject SC DOT/Traffic Engnr


JOEL GLENN & PENNY COOPER 129.60 03/23/2017 Forestry Horticulture Lawn And Grounds Supplies15 GALLON FOSTER HOLLY-REPLACEKNIGHTS REDI MIX INC 849.40 03/23/2017 Utilities Wastewater Maint Paving And Asphalt Supplies $300.00


KNIGHTS REDI MIX INC 1,361.84 03/23/2017 Utilities Wastewater Maint Paving And Asphalt Supplies $300.00

KNIGHTS REDI MIX INC 1,109.12 03/23/2017 Utilities Wastewater Maint Paving And Asphalt Supplies $300.00

KNIGHTS REDI MIX INC 1,361.84 03/23/2017 Utilities Wastewater Maint Paving And Asphalt Supplies $300.00LAMAR TEXAS LIMITED PARTNERSHI 1,200.00 03/23/2017 Parks & Recreation Admin AdvertisingSIX BILLBOARD ADVERTISING FOR

LANGUAGE LINE SERVICES INC 409.01 03/23/2017 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

LEE, PATRICK 25.00 03/23/2017 General Fund Rental Housing Permit004233-11-2016LEE, PATRICK 25.00 03/23/2017 General Fund Rental Housing Permit004234-11-2016

LIN, WEI 25.00 03/23/2017 General Fund Rental Housing Permit002305-10-2016

LINDSEY, WILLIE 25.00 03/23/2017 General Fund Rental Housing Permit003415-10-2016

LIQUID WASTE INDUSTRIES INC 784.57 03/23/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipT-LIFT MANHOLE COVER LIFTER. C

LIZARDS THICKET INC 289.98 03/23/2017 Council Support Services Food And Provisions3/7 COUNCIL MEETING DINNERLOFTON, EVELYN BECKHAM 246.47 03/23/2017 Water and Sewer Operating Water- Credit Balance Refund167800341015700

LOWES OF NE COLUMBIA 15.33 03/23/2017 Streets-Storm Drains Small Hand Tools / Other Equipblanket for misc. hardware

LOWES OF NE COLUMBIA 72.87 03/23/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED FLOWES OF NE COLUMBIA 9.20 03/23/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo




LOWES OF NE COLUMBIA 328.10 03/23/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesGrass seed, pine straw, mulch,LOWES OF NE COLUMBIA 49.92 03/23/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE AND


LOWES OF NE COLUMBIA 323.49 03/23/2017 Fire Administration - County Special Departmental Supplies FOR COUNTY STATIONSLOWES OF NE COLUMBIA 62.77 03/23/2017 Utilities Columbi Canal WTP Hardware And Building MaterialPARTS AND SUPPLIES AS NEEDED F




LOWES OF NE COLUMBIA 30.21 03/23/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order foLOWES OF NE COLUMBIA 51.27 03/23/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo


LOWES OF NE COLUMBIA 27.78 03/23/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBlanket for small hand tools,LUBRICATION ENGINEERS INC 1,215.12 03/23/2017 Utilities Columbi Canal WTP Gasoline And Petroleum Product12 QT DIESEL FUEL IMPROVER/CAS

LYON AND ASSOCIATES LLC 980.00 03/23/2017 General Support Services Maintenance & Service ContractOpen purchase order for the Ro

MARSHALL, CHARLES 25.00 03/23/2017 General Fund Rental Housing Permit003391102016

MARVIS GROUP LLC 80.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

MAXFIELD, NANCY SUE 40.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional ServicesMAYER ELECTRIC SUPPLY COMPANY 382.36 03/23/2017 Traffic Operations Special Departmental SuppliesPurchase traffic signal/electr


MICHAEL RICHARD WASTEWATER MIC 1,050.00 03/23/2017 Utilities Metro Wastewater Plt Special ProjectsOPEN PO FOR MICROSCOPIC MLSS/F

32Page:




MIDLANDS AUTHORITY FOR CONVENT 129,166.66 03/23/2017 Conv Center Marketing Resve Professional ServicesConvention Center Marketing ReMIDLANDS AUTHORITY FOR CONVENT 94,169.75 03/23/2017 Convention Center Working Capi Miscellaneous Other ServicesWorking Capital

MIDLANDS AUTHORITY FOR CONVENT 129,166.66 03/23/2017 Conv Center Marketing Resve Professional ServicesConvention Center Marketing Re

MIDLANDS AUTHORITY FOR CONVENT 94,169.75 03/23/2017 Convention Center Working Capi Miscellaneous Other ServicesWorking Capital

MIDLANDS AUTHORITY FOR CONVENT 41,822.90 03/23/2017 Convention Center Technology Professional ServicesTechnology Fund

MIDLANDS AUTHORITY FOR CONVENT 85,060.51 03/23/2017 Convention Center FF&E Special ContractsFF&EMIDLANDS AUTHORITY FOR CONVENT 96,277.14 03/23/2017 Convention Center Technology Professional ServicesTechnology Fund

MOBILE MINI INC 115.20 03/23/2017 Parks - Buildings & Grounds Maintenance & Service Contract9007170382

MOORE, DONNA 16.63 03/23/2017 Water and Sewer Operating Water- Credit Balance Refund92629421048777NOV PROCESS AND FLOW TECHNOLOG 2,401.33 03/23/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipDRIVE SHAFT, ALLOY STEEL, PART

OLIVER, MEGAN 25.00 03/23/2017 General Fund Rental Housing Permit004346-11-2016

OLIVER, MEGAN 25.00 03/23/2017 General Fund Rental Housing Permit004347-11-2016

PARKER, JUDY 98.61 03/23/2017 Water and Sewer Operating Water- Credit Balance Refund92404011092964

PATTERSON VETERINARY SUPPLY IN 184.03 03/23/2017 Animal Shelter/Adoption Act Animal Shelter Supplies871/3721706PEREZ, KELLIN J 200.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

PETTUS PLUMBING & PIPING INC 163.00 03/23/2017 General Fund Electrical PermitsElectrical Permits

PHILLIPS FEED SERVICE INC 401.40 03/23/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BAGS AND FEEDING SUPPLPOWELL, BRITTANY 25.00 03/23/2017 General Fund Rental Housing Permit004898-11-2016

POWER ENGINEERING COMPANY INC 5,002.00 03/23/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7258 - Engineering and Surve




RICHLAND COUNTY FINANCE 10,000.00 03/23/2017 Municipal Court Administration Maintenance & Service ContractBlanket PO for Richland County

ROBERT HALF INTERNATIONAL 344.74 03/23/2017 Finance Water Administration Part-Time Pay (Outside)CONSULTING SERVICES FORROGERS AND CALLCOTT ENVIRONMEN 628.00 03/23/2017 Utilities Lake Murray Water Pl Laboratory SuppliesMETALS TESTING FOR 9 MONTHS

SAWGRASS CUSTOM BUILDERS 1,450.00 03/23/2017 General Fund Building PermitsBuilding Permits

SC ANIMAL CARE & CONTROL ASSOC 150.00 03/23/2017 Animal Shelter/Holding Act Employee Training & Prof Dev.BEVERLIE HERBST

SC CRIMINAL JUSTICE ACADEMY 5.00 03/23/2017 Police Administrative Services Employee Training & Prof Dev.2000375293

SCOTT PROPERTIES OF THE MIDLAN 215.76 03/23/2017 Water and Sewer Operating Water- Credit Balance Refund91913251056303SEACO INC 264.60 03/23/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV009711

SHEAHAN, JEFFREY 87.81 03/23/2017 Water and Sewer Operating Water- Credit Balance Refund155900131001206

SHRED WITH US LLC 35.00 03/23/2017 Municipal Court Administration Other Lease / RentalBLANKET FOR SERVICES RENDEREDSITE #5132, CIRCLE K 120.29 03/23/2017 Water and Sewer Operating Water- Credit Balance Refund149820271073505

SOUTH CAROLINA DEPARTMENT OF M 10,056.60 03/23/2017 Police Administrative Services Professional ServicesReimbursement for James Barnes

SOUTH CAROLINA DEPARTMENT OF M 9,904.20 03/23/2017 Police Administrative Services Professional ServicesReimburse for Yaharia Rodrique

SOUTH EAST ACE INC 242.03 03/23/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND BUILDING SUPPLIES

SOUTHERN ELEVATOR CO INC 5.00 03/23/2017 General Support Services Building Maintenance & RepairElevator repairs not includedSOUTHERN PUMP & TANK COMPANY 502.69 03/23/2017 Utilities Lake Murray Water Pl Small Hand Tools / Other Equip#PDP250 OBEREDORFER POSITIVE D

SOUTHERN STATES CHEMICAL INC 4,245.03 03/23/2017 Utilities Lake Murray Water Pl ChemicalsSULFURIC ACID $0.089 PER LBS.

SOUTHERN STATES CHEMICAL INC 4,238.89 03/23/2017 Utilities Lake Murray Water Pl ChemicalsSULFURIC ACID $0.089 PER LBS.SOUTHERN TIME EQUIPMENT COMPAN 880.00 03/23/2017 Parking Facilities Maintenance & Service ContractOpen purchase order for repair

STEFFENS, BETH 125.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

TAYLOR, RALPH 25.00 03/23/2017 General Fund Rental Housing Permit002004-09-2016


THOMAS CONCRETE OF SOUTH CAROL 409.32 03/23/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, ConcreteTHOMAS CONCRETE OF SOUTH CAROL 307.80 03/23/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete



33Page:




THOMAS CONCRETE OF SOUTH CAROL 345.60 03/23/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 204.12 03/23/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete






THOMAS CONCRETE OF SOUTH CAROL 104.76 03/23/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 253.80 03/23/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket For Concrete




THOMAS CONCRETE OF SOUTH CAROL 154.44 03/23/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteTRANSOX INCORPORATED 105.00 03/23/2017 Fire Suppression Equipent Lease / RentalOxygen tank refills and repair

TRASHCANS UNLIMITED 876.28 03/23/2017 Solid Waste Trash Coll Iron Casting & Structure Steel36 Gallon Metal Outdoor Stret

UNITED PARCEL SERVICE INC 30.53 03/23/2017 Utilities Columbi Canal WTP Postage And DeliveryPostage And DeliveryUNITED WAY OF THE MIDLANDS 12,458.05 03/23/2017 Homeless Services Spc Contracts-Winter ShelterInclement Weather Center -staf

US REIF/MJW CAPITOL CENTER VEN 4,100.88 03/23/2017 Economic Development Building Lease / Rental2016-2017 Office Lease payment

UTILITY SUPPLY OF AMERICA INC 67.79 03/23/2017 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES SUCH AS S


VALLEY SPRING WATER AND COFFEE 45.36 03/23/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers -VOLUNTEER FIREMEN'S INSURANCE 644.00 03/23/2017 Fire Training Employee Training & Prof Dev.EVDT Part. Manual

WAGNER, ROBERT 25.00 03/23/2017 General Fund Rental Housing Permit004625-11-2016

WALMART COMPANY 1,460.16 03/23/2017 Drew Wellness Center Special Departmental SuppliesREPLACEMENT TELEVISIONS FOR DRWALSH, RHONDA 25.00 03/23/2017 General Fund Rental Housing Permit005074-11-2016

WASHINGTON, GERALDINE B 100.00 03/23/2017 Drew Wellness Center Professional ServicesProfessional Services

WHITE, TATRINA 25.00 03/23/2017 General Fund Rental Housing Permit002811-10-2016

WILLIAMSON, DWAYNE 25.00 03/23/2017 General Fund Rental Housing Permit002969-10-2016

WILSON, GERALD 25.00 03/23/2017 General Fund Rental Housing Permit005056-11-2016XYLEM WATER SOLUTIONS USA INC 3,340.28 03/23/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556942790

YOO , SHIMA 25.00 03/23/2017 General Fund Rental Housing Permit004640-11-2016

YOO , AMY 25.00 03/23/2017 General Fund Rental Housing Permit004939-11-2016COLUMBIA DEVELOPMENT CORPORATI 13,681.24 03/23/2017 Columbia Development Corp Allocation ReimbursementEBONY KELLY

LIAM PATRICK DONOVAN 465.00 03/23/2017 General Fund Traffic Court FinesCE10635

CITY OF COLUMBIA WATER COLLECT 300.00 03/23/2017 Change Up Change Up - Water Bills01-9161582-1035939-7 DENITA R


CITY OF COLUMBIA WATER COLLECT 300.00 03/23/2017 Change Up Change Up - Water Bills01-63402975-1116731-9 DENITA RCITY OF COLUMBIA WATER COLLECT 300.00 03/23/2017 Change Up Change Up - Water Bills01-14566026-1112936-2 DENITA R


CITY OF COLUMBIA WATER COLLECT 178.35 03/27/2017 Killian Station 27 Water And Sewage01-53101035-1071818-5CONTROLLED F.O.R.C.E. INCORPOR 870.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.WILLIAM MILLER

MCCALLS SUPPLY INC 8.89 03/27/2017 General Support Services Building Maintenance & RepairBuilding Maintenance & Repair

MIDLANDS TECHNICAL COLLEGE 239.00 03/27/2017 Human Resources Employee Training & Prof Dev.SYBIL WILLIAMS

NATIONAL AFFORDABLE HOUSING MA 100.00 03/27/2017 Community Development Membership And DuesMembership And Dues

OVATIONS FOOD SERVICE LP 298.14 03/27/2017 Fire Suppression Professional ServicesProfessional ServicesROCHE, PATRICIA N 120.00 03/27/2017 Drew Wellness Center Professional ServicesProfessional Services

ROCHE, PATRICIA N 60.00 03/27/2017 Drew Wellness Center Professional ServicesProfessional Services

ROCHE, PATRICIA N 60.00 03/27/2017 Drew Wellness Center Professional ServicesProfessional Services

34Page:



SC LAW ENFORCEMENT OFFICERS AS 25.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.RICK HINES

SC LAW ENFORCEMENT OFFICERS AS 25.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.DANA OREESC LAW ENFORCEMENT OFFICERS AS 25.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.RANDY MARTIN

SC LAW ENFORCEMENT OFFICERS AS 25.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.EARLE MARSH

SC LAW ENFORCEMENT OFFICERS AS 25.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.CHRIS WHITE

SC LAW ENFORCEMENT OFFICERS AS 25.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.JIMMY AULD

SC LAW ENFORCEMENT OFFICERS AS 25.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.CHRIS ROBERTS4IMPRINT INC 2,825.30 03/27/2017 Parks & Recreation Admin Miscellaneous Other ServicesOPEN PURCHASE ORDER FOR PROMOT

AECOM 12,435.00 03/27/2017 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWAECOM SAFETY CONSULTING SERVIC

AECOM 5,482.50 03/27/2017 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7328(16)-Extension to the 20AIR CENTERS OF SOUTH CAROLINA 7,119.28 03/27/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyBLOCK, NO AUXILLARY CONT, PY29

AIRCOR SERVICES LLC 463.20 03/27/2017 General Support Services Building Maintenance & RepairMiscellaneous HVAC repairs for

AL SUTTON 629.02 03/27/2017 Police Administrative Services Special Departmental SuppliesSLD1902 / 781602046084 CUFF CA

AL SUTTON 12,944.79 03/27/2017 Police Administrative Services Special Departmental SuppliesSHIPPING-SC

AMERICAN TRAFFIC SAFETY MATERI 143.95 03/27/2017 Traffic Operations SignsPMDEAL100 48"100 PAPER PREMASKARMSTRONG CONTRACTORS LLC 14,344.30 03/27/2017 Engineering Spc Contracts - W/S, SWWM4371 - Road Repairs at Riple

B&H PHOTO AND ELECTRONICS CORP 67.80 03/27/2017 Fire Suppression Computer Equipment / HardwareStartech displayport to HDMI c

BAKER DISTRIBUTING COMPANY 101.70 03/27/2017 Support Services Public Buildg Special ProjectsParts and materials for City BBAKER DISTRIBUTING COMPANY 131.00 03/27/2017 Support Services Public Buildg Special ProjectsParts and materials for City B

BAKER DISTRIBUTING COMPANY 67.23 03/27/2017 Support Services Public Buildg Special ProjectsParts and materials for City B



BROWN, MARCIA 25.05 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund93675382028786BUTLER CHRYSLER DODGE JEEP LLC 22,218.00 03/27/2017 Parking Facilities Auto,Trucks,Hvy Equip-Capital1 NEW VEHICLE FOR PARKING

CAPITAL SENIOR CENTER 3,570.00 03/27/2017 Hospitality Tax Big Band DancesBig Band Dances

CARDNO INC 1,800.00 03/27/2017 Homeland Security GrantControl Professional ServicesProfessional Services - BrownfCDW GOVERNMENT LLC 281.13 03/27/2017 Utilities Wastewater Maint Computer Equipment / HardwareGETAC AC ADAPTER & POWER CORD




DAVIDSON, FLORENCE 59.96 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund93686582090347DELL MARKETING LP 2,498.29 03/27/2017 Police Administrative Services Computer Equipment / Hardware3240J TEL DSS 200K CEW 12FTCRD

DELL MARKETING LP 187.92 03/27/2017 Accounting Computer Equipment / Hardware10151088638

ELECTRIC CONTROL & SUPPLY INC 84.24 03/27/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyOPERATIONAL SUPPLIES AS NEEDEDFORTILINE INC 3,108.24 03/27/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcWASHERS, STRAINERS, MIGHTY PRO

FORTILINE INC 410.40 03/27/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etcpipe, fittings, hydrants, etc,

FRANCIS, LESLIE 53.46 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund376031001086710

GADDY, HEATHER 27.98 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund93131751110180

GRAINGER INC, W W 2.99 03/27/2017 Parking Facilities Special Departmental Supplies9371578320GRAINGER INC, W W 60.69 03/27/2017 Parking Facilities Special Departmental Supplies9372151259

GRAINGER INC, W W 1,245.03 03/27/2017 Utilities Lake Murray Water Pl Small Hand Tools / Other Equip9372346206

GRAYBAR ELECTRIC CO INC 139.74 03/27/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL PARTS AND SUPPLIESIMAGING TECHNOLOGIES SERVICES 235.12 03/27/2017 Engineering Printing And Office SuppliesCAR15019752



INMAN, RICHARD 21.22 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund92395981080065

JCI JONES CHEMICALS INC 2,896.65 03/27/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.615/JCI JONES CHEMICALS INC 4,570.20 03/27/2017 Utilities Lake Murray Water Pl ChemicalsWATER TREATING CHEMICAL - CHLO


JCI JONES CHEMICALS INC 4,570.20 03/27/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - CHLO

35Page:



L & W SUPPLY CORPORATION 24.71 03/27/2017 Support Services Public Buildg Special ProjectsMaterials, supplies and parts

L & W SUPPLY CORPORATION 778.99 03/27/2017 Support Services Public Buildg Special ProjectsMaterials, supplies and partsL & W SUPPLY CORPORATION 32.40 03/27/2017 Support Services Public Buildg Special ProjectsMaterials, supplies and parts

LAURA J FENSKE 3,371.88 03/27/2017 Police Administrative Services Professional ServicesFinalized Sociial Media team p

LEISURE FUN 1,125.00 03/27/2017 Hospitality Tax Access LeisureAccess Leisure

LEXINGTON PRECAST 1,979.66 03/27/2017 Solid Waste Street Sweeping Special Departmental Supplies40 GALLON BROWN RAISED CONCRET

LEXISNEXIS RISK DATA MANAGMENT 474.12 03/27/2017 Police Investigations Other Lease / Rental1202211-20170228LINE EQUIPMENT SALES CO INC 38.98 03/27/2017 Traffic Operations Special Departmental SuppliesELECTRICAL SUPPLIES AS NEEDED

LONG BRANCH FARM INC 2,601.00 03/27/2017 Forestry Right of Way Maint. Lawn And Grounds SuppliesPRUNS SERRULATA KWANZAN 25 GAL

MAYER ELECTRIC SUPPLY COMPANY 635.58 03/27/2017 Traffic Operations Special Departmental SuppliesPurchase traffic signal/electrMAYER ELECTRIC SUPPLY COMPANY 81.32 03/27/2017 Traffic Operations Special Departmental SuppliesPurchase traffic signal/electr

MCDANIEL, DELORIS ANN 2,047.00 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund582534451096950

MCKAY PUBLIC AFFAIRS 250.00 03/27/2017 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

METRO EQUIP & CHEMICAL INC 629.86 03/27/2017 Support Services Public Buildg Building Maintenance & RepairMiscellaneous material and sup

METRO INSTITUTE INC 400.00 03/27/2017 Police Administrative Services Employee Training & Prof Dev.Fee for Cat 8 exams - Code EnfMICHAEL BAKER INTERNATIONAL LL 3,100.00 03/27/2017 FEMA Grants Control FEMA/Emergency OperationsEngineering Services Construct

MICHAEL BAKER INTERNATIONAL LL 32,431.48 03/27/2017 Water & Sewer Capital Projects Capital Project CostsSS6954-Agreement for Construct

MICHAEL BAKER INTERNATIONAL LL 3,410.00 03/27/2017 FEMA Grants Control FEMA/Emergency OperationsEngineering Services ConstructMICHAEL BAKER INTERNATIONAL LL 32,105.02 03/27/2017 Water & Sewer Capital Projects Capital Project CostsSS6954-Agreement for Construct

MICHAEL BAKER INTERNATIONAL LL 6,425.00 03/27/2017 FEMA Grants Control FEMA/Emergency OperationsEngineering Services Construct

MITY-LITE INC 430.60 03/27/2017 Recreation Programs Special Departmental SuppliesPAN CART, HOLD SWIFT SET HIGH

MOORE MEDICAL LLC 17,442.87 03/27/2017 Fire Administration - County Drugs And Medical Suppliespurple nitrile xtra gloves - M

MULLIN, JOHN 32.44 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund93444901112609NATIONAL RECREATION AND PARK A 2,200.00 03/27/2017 Parks & Recreation Admin Miscellaneous Other ServicesCAPRA 2017 ANNUAL FEE FOR THE

NEWTONS FIRE AND SAFETY EQUIPM 4,887.00 03/27/2017 Fire Administration - County Safety Clothing And SuppliesCairns 6" orange probationary

NEWTONS FIRE AND SAFETY EQUIPM 4,487.40 03/27/2017 Fire Administration - County Safety Clothing And SuppliesCairns 6" FDNY leather frontNEWTONS FIRE AND SAFETY EQUIPM 12,452.40 03/27/2017 Fire Administration - County Safety Clothing And SuppliesMajestic 3 ply 23" moisture me

NIEMAN, NANCY 59.79 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund474006251042873

OUTTEN, JEANETTE 441.93 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund562029751012324

PARKER, TAMEKIA 556.50 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund92216112071060

PARTY REFLECTIONS 1,280.02 03/27/2017 Parks & Recreation Admin Miscellaneous Other ServicesSTAGE FOR CITY CO-SPONSOR EVENPARTY REFLECTIONS 1,861.89 03/27/2017 Parks & Recreation Admin Miscellaneous Other ServicesSTAGE, STEPS, DRAPE, ETC MLK C

PATTERSON VETERINARY SUPPLY IN 14.23 03/27/2017 Animal Shelter/Adoption Act Animal Shelter Supplies871/3724365

PATTERSON VETERINARY SUPPLY IN 15.94 03/27/2017 Animal Shelter/Adoption Act Animal Shelter Supplies871/3725016PETERSON, JAMES 105.98 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund93575151076782

PRINGLE, LISA 29.77 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund93945061029502

QUENCH USA INC 64.80 03/27/2017 Police Administrative Services Professional ServicesBlanket PO for Quench Coolers

QUENCH USA INC 64.80 03/27/2017 General Support Services Special Departmental SuppliesWater Cooler for 1924 Calhoun

REX, JEREMY JAMES 100.00 03/27/2017 Police Administrative Services Professional ServicesProfessional ServicesRICHLAND COUNTY FINANCE 10,000.00 03/27/2017 Municipal Court Administration Maintenance & Service ContractBlanket PO for Richland County


SHADY GROVE CONSTRUCTION LLC 458,209.98 03/27/2017 Water & Sewer Capital Projects Capital Project CostsClearwater Pump Station ImprovSHEALY JR, RODNEY R 1,980.00 03/27/2017 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

SHRED WITH US LLC 65.00 03/27/2017 Finance Water Administration Professional ServicesPAPER SHRED SERVICE

SHRED WITH US LLC 30.00 03/27/2017 Human Resources Professional ServicesOpen purchase order for on-sit

SIMMONS IRRIGATION SUPPLY INC 34.34 03/27/2017 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOpen purchase order to repair

SLOAN CONSTRUCTION COMPANY INC 2,293.07 03/27/2017 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSOUTH EAST ACE INC 16.63 03/27/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND BUILDING SUPPLIES

SUN SHADES & GRAPHICS INC 896.00 03/27/2017 General Support Services Building Maintenance & RepairInstall Llumar Frost Film on 6

T2 SYSTEMS CANADA INC 129.60 03/27/2017 Parking Facilities Maintenance & Service ContractINVSTD0000011904

36Page:



TEMPLE INC 1,821.43 03/27/2017 General Capital Projects Project SC DOT/Traffic EngnrINV0160371

TERMINIX SERVICE INC 220.00 03/27/2017 Support Services Public Buildg Maintenance & Service ContractPest control for City BuildingTHE MAP SHOP 371.23 03/27/2017 Utilities Water Dist & Maint Printing And Office SuppliesCOLUMBIA RICHLAND AND LEXINGTO

THOMAS & HUTTON ENGINEERING CO 1,165.00 03/27/2017 Strm Wtr Imp Cap Proj Control Capital Project CostsGills Creek Watershed Suppleme

TROY WASSELL 4,950.00 03/27/2017 Parks - Buildings & Grounds Special ProjectsINSTALL 250 FT WALKING TRAIL W

UNITED WAY OF THE MIDLANDS 8,388.18 03/27/2017 Homeless Services Spc Cont-Homeless CoordinatorSALARIES, FRINGE AND OVERHEAD

VALLEY SPRING WATER AND COFFEE 37.10 03/27/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers -WALKER, ROBERT 21.89 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund92725981018898

WALMART COMPANY 79.24 03/27/2017 Community Development Food And ProvisionsCommunity Department Events Ma

WATSON TATE SAVORY ARCHITECTS 18,593.39 03/27/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsArchitectural and EngineeringWRIGHT JOHNSTON UNIFORMS INC 140.39 03/27/2017 Police Administrative Services Uniforms And ClothingOper Purchase Order for Wright




WRIGHT JOHNSTON UNIFORMS INC 84.24 03/27/2017 Police Administrative Services Uniforms And ClothingOper Purchase Order for WrightSC DEPARTMENT OF MOTOR VEHICLE 17.00 03/27/2017 Parking Facilities Vehicle Repair/Service SupplyPICKUP MARY

SC URBAN AND COMMUNITY FORESTR 70.00 03/27/2017 Forestry Hazard Elimination Employee Training & Prof Dev.WENDY BELL

TODD AND MOORE INC 865.10 03/27/2017 Parking Operations Uniforms And ClothingJENNIFER K JONESTRANSFORMATIVE SERVICES LLC 1,083.82 03/27/2017 Police Administrative Services Professional ServicesPICKUP CHRISTINA WILLIAMS

TRANSFORMATIVE SERVICES LLC 3,492.67 03/27/2017 Police Administrative Services Professional ServicesPICKUP CHRISTINA WILLIAMS


SC TAX COMMISSION 193.22 03/27/2017 Parks & Recreation Admin Miscellaneous Other ServicesMiscellaneous Other Services

SC TAX COMMISSION 9.52 03/27/2017 Traffic Operations SignsSignsCAREER TRACK 99.00 03/27/2017 Office of Business Opportunity Employee Training & Prof Dev.TINA HERBERT

MOTOROLA INC 58,012.20 03/27/2017 FEMA - Police FEMA/Emergency OperationsP25 SOFTWARE

MOTOROLA INC 1,097.71 03/27/2017 FEMA - Police FEMA/Emergency OperationsIMPRES REMOTE SPEAKER MICMOTOROLA INC 54.38 03/27/2017 Streets Street & Sidewalk Rpr Radio Service / Central Stores239388272017

PALMETTO HEALTH 225.00 03/27/2017 Fire Suppression Professional ServicesProfessional Services

ADDY, CALEB 66.41 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund93870861004009

AECOM 7,200.00 03/27/2017 Water & Sewer Capital Projects Capital Project CostsSS7350 - Crane Creek Upper Nor

ANIXTER INC 30.48 03/27/2017 General Support Services Building Maintenance & RepairSE40355117001AQUA SEAL MFG & ROOFING INC 4,175.00 03/27/2017 General Support Services Building Maintenance & RepairBlanket/open purchase order fo

ATLANTIC LLC, BLUE 20,199.98 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund93659052104822

B&H PHOTO AND ELECTRONICS CORP 249.00 03/27/2017 Police Administrative Services Computer Equipment / HardwareCanon Speedlite 430EX III-RT/RBROWN AND CALDWELL 3,960.00 03/27/2017 Water & Sewer Capital Projects Capital Project CostsForce Main Condition Assessmen


CAROLINA POWER EQUIPMENT INC 30.41 03/27/2017 Utilities Columbi Canal WTP Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

CH2M HILL INC 16,230.80 03/27/2017 Water & Sewer Capital Projects Capital Project CostsAMR/AMI Feasibility Study (4 M

CLAMPITT, KAYCE 56.56 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund172900381061781COLCLOUGH, FERN 545.97 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund536037251075595

CORPORATION, RITE AID 50.17 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund92078721075950

DAVIS & STANTON INC 160.00 03/27/2017 Police Administrative Services Awards And TrophiesUniform police barsENVIRONMENTAL PERMITTING CONSU 3,450.00 03/27/2017 Engineering Spc Contracts - W/S, SWThe consultant will be require

FRANKLINS PRINTING AND MARKETI 110.32 03/27/2017 Utilities Wastewater Maint Printing And Office SuppliesCitywork Work Order, Locates F

GLORY COMMUNICATIONS INC 120.00 03/27/2017 Restricted-General Loan Fund Advertising6827-00002-0001

GLORY COMMUNICATIONS INC 180.00 03/27/2017 Community Development Advertising6827000020000

GLORY COMMUNICATIONS INC 120.00 03/27/2017 Community Development Advertising6827000020001GRIM, BRANDI 625.07 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund92285331014580

HAZEN AND SAWYER PC 11,579.75 03/27/2017 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7403-Metro Operation Support

HIGH PURITY STANDARDS 234.48 03/27/2017 Utilities Lake Murray Water Pl Laboratory SuppliesLAB SUPPLIES AS NEEDED FOR LAK

37Page:



HILL, ALMA C 1,583.57 03/27/2017 Fire Suppression Vehicle Repair/Service Supply9 units x 64 = 576 pcs

HILL, ALMA C 221.18 03/27/2017 Fire Administration - County Vehicle Repair/Service Supply2 units x 128 = 256 pcs for eaHUSSEY GAY BELL AND DEYOUNG IN 38,110.00 03/27/2017 Water & Sewer Capital Projects Capital Project CostsEast Rocky Branch Improvements

JOHNSON, ERICKA 517.18 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund91654271101468

K & K PRINTING CO INC 39.96 03/27/2017 Police Administrative Services Printing And Office SuppliesPrinting brochures, hang tags,

MCABEE, BRENDA 51.32 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund572044221084197

MICHAEL BAKER INTERNATIONAL LL 4,433.00 03/27/2017 FEMA Grants Control FEMA/Emergency OperationsEngineering Services ConstructMOTOROLA INC 2,514.76 03/27/2017 FEMA - Police FEMA/Emergency OperationsIMPRES REMOTE SPEAKER MIC

SERVICES INC, WORLDCOM NETWORK 261.09 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund161280081117554

WAFFLE HOUSE (#847 - 1001 CLEM 498.57 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund564001871081580WANG, SHEN 424.17 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund92752621031146

WESCO DISTRIBUTION INC 2,632.45 03/27/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyAB DC/DC PWR CONVERTOR

ZOBEL, KAREN 167.25 03/27/2017 Water and Sewer Operating Water- Credit Balance Refund147730441059162

COLUMBIA COUNCIL OF NEIGHBORHO 385.00 03/27/2017 Community Development Special ProjectsCHANDA RICHARDSON

COLUMBIA HOUSING DEVELOPMENT C 54,999.00 03/27/2017 Community Development Control Professional ServicesPICKUP SUSAN RYANHOWARD B JONES AND SON INCORPO 110.00 03/27/2017 Parks - Buildings & Grounds Employee Training & Prof Dev.REGISTRATION FOR JUSTIN BAKER

HOWARD B JONES AND SON INCORPO 110.00 03/27/2017 Parks - Buildings & Grounds Employee Training & Prof Dev.REGISTRATION FOR CHRIS CAMPBEL

HOWARD B JONES AND SON INCORPO 110.00 03/27/2017 Parks - Buildings & Grounds Employee Training & Prof Dev.REGISTRATION FOR JOHN MCKENZIEHOWARD B JONES AND SON INCORPO 110.00 03/27/2017 Parks - Buildings & Grounds Employee Training & Prof Dev.REGISTSRATION FOR BARRY WELLS

HOWARD B JONES AND SON INCORPO 110.00 03/27/2017 Parks - Buildings & Grounds Employee Training & Prof Dev.REGISTRATION RAYMOND WILLIAMS



AT AND T CORP 3,692.62 03/30/2017 Police Administrative Services Cell PhonesCell PhonesAT AND T CORP 80.00 03/30/2017 General Support Services InternetInternet

AT AND T MOBILITY 191.20 03/30/2017 Police Administrative Services Data Charges287245147885X03192017

BANK OF NEW YORK 300.00 03/30/2017 Debt Service - W&S 2012 Commission to Paying Agents252-2010378CITY OF COLUMBIA WATER COLLECT 54.88 03/30/2017 Spring Valley Station 32 Water And Sewage01-9226068-2019767-6

FAIRFIELD ELECTRIC COOPERATIVE 471.03 03/30/2017 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

GMIS INTERNATIONAL HEADQUARTER 200.00 03/30/2017 Budget & Program Mgmnt Office Employee Training & Prof Dev.CHARLES SEASTRUNK

JACQUES COOK 1,087.50 03/30/2017 General Fund Traffic Court Fines4102P0389119

MICHAEL C. BECKWITH-CALE 7.39 03/30/2017 General Fund Traffic Court Fines41102P0393183SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.MARKILO Q ANDERSON

SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.KENDALL BELTON

SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.DEBRA BROOKERSC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.JULIA CANN

SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.RAFAEL DOUGLAS

SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.EUNICE FERGUSON

SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.JESSE JOHNSON

SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.EARLE MARSHSC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.BRANDON M MONTGOMERY

SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.DARLIN PRESSLEY

SC ASSOCIATION OF SCHOOL RESOU 200.00 03/30/2017 Police Administrative Services Employee Training & Prof Dev.JIMMY REEDSC ELECTRIC & GAS COMPANY 380,674.93 03/30/2017 Public Works Administration Electricity And Gas9-2100-6535-4540

SC ELECTRIC & GAS COMPANY 233,252.70 03/30/2017 Public Works Administration Electricity And GasElectricity And Gas

SC INTERACTIVE 76.88 03/30/2017 General Fund Traffic Court Fines4102P0393610

SCARC 90.00 03/30/2017 Geographic Information System Employee Training & Prof Dev.Reg Fee-James HALL

SCARC 90.00 03/30/2017 Geographic Information System Employee Training & Prof Dev.Reg Fee - Bill MorganUNITED PARCEL SERVICE INC 72.07 03/30/2017 Fire Suppression Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 27.16 03/30/2017 Fire Prevention Postage And DeliveryPostage And Delivery

3T PRODUCTS 993.90 03/30/2017 Streets Street & Sidewalk Rpr Special Departmental SuppliesPremium sport fence knotted w/

38Page:



ACS SOUND AND LIGHTING 513.35 03/30/2017 Legislative Miscellaneous Other ServicesState of the City professional

AL SUTTON 356.29 03/30/2017 Police Administrative Services Special Departmental SuppliesOpen Purchase OrderAL SUTTON 3,487.20 03/30/2017 Police Administrative Services Special Departmental SuppliesLSS-MI, 01-017-S2R000-00 SIRT


AL SUTTON 2,381.40 03/30/2017 Municipal Court Judicial Oper Special Departmental SuppliesPurchase of SBA2SX023A

ARIENS SPECIALTY BRANDS LLC 734.98 03/30/2017 Utilities Wastewater Maint Safety Clothing And SuppliesSI03194087

B&H PHOTO AND ELECTRONICS CORP 1,295.68 03/30/2017 Economic Development Computer Equipment / HardwareOben 3-SEC ALUM Tripod w/BA-10BENJAMIN MICHAEL CRAIG 555.00 03/30/2017 Support Services Public Buildg Building Maintenance & Repairopen/blanket purchase order fo

BENJAMIN MICHAEL CRAIG 680.00 03/30/2017 Support Services Public Buildg Building Maintenance & Repairopen/blanket purchase order fo

BEST BUY COMPANY INC 2,289.09 03/30/2017 Police Administrative Services Computer Equipment / HardwarePeerless AV TV Wall MountBOYD, GREGORY 25.25 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund92582121059207

BRADSHAW CONSULTING SERVICES I 1,937.00 03/30/2017 Police Administrative Services Maintenance & Service ContractMaintenance for CAT Base and S



CAPITAL SUPPLY OF COLUMBIA INC 11.29 03/30/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR ALL PACAPITAL SUPPLY OF COLUMBIA INC 11.34 03/30/2017 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipBlanket for misc. hardware

CAPITAL SUPPLY OF COLUMBIA INC 15.07 03/30/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etcpipe fittings, etc. - small si

CAPITAL SUPPLY OF COLUMBIA INC 4.32 03/30/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etcpipe fittings, etc. - small siCAROLINA CHILLERS INC 835.00 03/30/2017 Support Services Public Buildg Special ProjectsMonthly PM billing - HVAC - ch


CAROLINAS RIGGING 1,096.32 03/30/2017 Utilities Wastewater Maint Special Departmental SuppliesCrosby L-140 3/8-1/2 Rachet Bi

CDW GOVERNMENT LLC 783.00 03/30/2017 Emergency Communications/311 Computer Equipment / HardwareMS GSA OFFICE STD 2016

CDW GOVERNMENT LLC 917.52 03/30/2017 Traffic Operations Computer Equipment / HardwareHP LaserJet ENT M604DN PrinterCDW GOVERNMENT LLC 382.65 03/30/2017 Traffic Operations Computer Equipment / HardwareElectronic HP Care Pack Next B

COLUMBIA OFFICE FURNITURE 281.37 03/30/2017 Parking Operations Special Departmental Supplies Stool

COLUMBIA SILICA SAND INC 769.27 03/30/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesSAND, CLAY AND TOP SOIL.COLUMBIA SILICA SAND INC 258.91 03/30/2017 Streets Street & Sidewalk Rpr Lawn And Grounds SuppliesBlanket for Top Soil, Sand Cla

COLUMBIA SILICA SAND INC 150.98 03/30/2017 Streets Street & Sidewalk Rpr Lawn And Grounds SuppliesBlanket for Top Soil, Sand Cla

COMPANY LLC, BY-WA 451.19 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund166330431015749

CONCRETE SUPPLY CO LLC 603.48 03/30/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

CRANDALL CORPORATION 225.00 03/30/2017 Utilities Metro Wastewater Plt Miscellaneous Other ServicesSTOP FEE/ TRANSPORTATIONCRESTLINE SPECIALTIES INC 912.93 03/30/2017 Utilities Metro Wastewater Plt Printing And Office Supplies107249 90A- STICKER ROLLS 2" C

CULLUM SERVICES INC. 522.08 03/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractHVAC ANNUAL SERVICES

DAVID FRYE III 117.59 03/30/2017 Animal Shelter/Holding Act Animal Shelter SuppliesDOG/CAT & BARNYARD FOOD - FEEDDESLAURIERS, RICHARD 66.62 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund171450021096423

DILLON SUPPLY CO. 285.22 03/30/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipPARTS AND SUPPLIES AS NEEDED F

DILLON SUPPLY CO. 13.07 03/30/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipPARTS AND SUPPLIES AS NEEDED F

DS UTILITIES INC 107,625.35 03/30/2017 Water & Sewer Capital Projects Capital Project CostsGravity Sewer Route from Green

DS UTILITIES INC 46,754.00 03/30/2017 Water & Sewer Capital Projects Capital Project CostsGravity Sewer Route from GreenDS UTILITIES INC 3,421.00 03/30/2017 Water & Sewer Capital Projects Capital Project CostsGravity Sewer Route from Green

DS UTILITIES INC 1,821.00 03/30/2017 Water & Sewer Capital Projects Capital Project CostsGravity Sewer Route from Green

DS UTILITIES INC 17,918.00 03/30/2017 Water & Sewer Capital Projects Capital Project CostsGravity Sewer Route from GreenELXSI DBA:CUES 3,144.06 03/30/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyCUES equipment repairs and OEM

FARMER CONSTRUCTION LLC 250.00 03/30/2017 Property Acquisition Professional ServicesProfessional Services

FERGUSON, ANQUINETTA 159.27 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund93757111090395

FREDRICK, ZANDRIA 175.35 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund94112082043222

GE MONEY BANK 45.28 03/30/2017 Recreation Programs Special Departmental SuppliesREFRESHMENTS AND SUPPLIES FORGE MONEY BANK 60.85 03/30/2017 Recreation Programs Special Departmental SuppliesREFRESHMENTS AND SUPPLIES FOR

GRAINGER INC, W W 979.52 03/30/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMANHOLE COVER HOOK, 24 IN.

GRAINGER INC, W W 736.35 03/30/2017 Fire Logistics Special Departmental Supplies9375897692

39Page:



GRAINGER INC, W W 736.35 03/30/2017 Fire Logistics Special Departmental Supplies9376335205

GRAINGER INC, W W 736.35 03/30/2017 Fire Logistics Special Departmental Supplies9376335213GRAINGER INC, W W 1,074.24 03/30/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9377342192

GRAY, VICKIE 90.80 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund145040101106636

HD SUPPLY FACILITIES MAINTENAN 1,112.53 03/30/2017 Engineering - Water Sys Improv Special Departmental SuppliesChlorine Test Kit, Hydrant Wre

HD SUPPLY FACILITIES MAINTENAN 1,305.38 03/30/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFREIGHT

HIRE QUEST LLC 568.00 03/30/2017 Code Enforcement Part-Time Pay (Outside)Part-Time Pay (Outside)HIRE QUEST LLC 1,002.88 03/30/2017 Code Enforcement Part-Time Pay (Outside)Part-Time Pay (Outside)

HIRE QUEST LLC 2,801.60 03/30/2017 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer's

HUMPHRIES, DANNY G 39.96 03/30/2017 Development Services Printing And Office SuppliesPRINTING SERVICESINESON, KEVIN 772.36 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund92645881061595

IPR SOUTHEAST, LLC 193,637.48 03/30/2017 Water & Sewer Capital Projects Capital Project CostsSSES Rocky Branch Basin 01 Reh

J HALEEM MEDIA GROUP 800.00 03/30/2017 Restricted-General Loan Fund Special ProjectsSpecial Projects


JOE HENRY COMPANY INC 196.56 03/30/2017 Utilities Metro Wastewater Plt Uniforms And ClothingITEM# LST350 LADIES POSICHARGEJOE HENRY COMPANY INC 667.44 03/30/2017 Restricted-General Loan Fund Special ProjectsFor annual meeting supplies, F


KAHN CONSTRUCTION CO INC, M.B. 3,800.00 03/30/2017 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKRAUSER, JEFFREY 112.08 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund92062362029515

LANDMARK STRUCTURES 1 LP 346,938.43 03/30/2017 Water & Sewer Capital Projects Capital Project CostsBallentine Elevated

LASER PRINT PLUS INC 947.94 03/30/2017 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LEA DATA TECHNOLOGIES LLC 250.00 03/30/2017 Police Administrative Services Computer LicenseTraining DB Upgrade

LLC,PAPANOO 21.89 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund94069501095195LOWES OF NE COLUMBIA 154.37 03/30/2017 Restricted-General Loan Fund Special ProjectsMISCELLANEOUS SUPPLIES:


LOWES OF NE COLUMBIA 52.08 03/30/2017 Restricted-General Loan Fund Special ProjectsMISCELLANEOUS SUPPLIES:LOWES OF NE COLUMBIA 60.22 03/30/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo

LOWES OF NE COLUMBIA 67.65 03/30/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBlanket for small hand tools,



LOWES OF NE COLUMBIA 271.44 03/30/2017 Fire Suppression Special Departmental SuppliesMISC AND SPECIAL DEPARTMENTALLOWES OF NE COLUMBIA 64.01 03/30/2017 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE SUPPLIES AS NEEDED


LOWES OF NE COLUMBIA 135.77 03/30/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDILOWES OF NE COLUMBIA 202.15 03/30/2017 Support Services Public Buildg Hardware And Building Materialopen/blanket purchase order fo


LOWES OF NE COLUMBIA 20.51 03/30/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBlanket for small hand tools,


LOWES OF NE COLUMBIA 56.43 03/30/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBlanket for small hand tools,LOWES OF NE COLUMBIA -41.67 03/30/2017 Utilities Water Dist & Maint Small Hand Tools / Other Equiporiginal 25397a


MCNAIR LAW FIRM P A 900.00 03/30/2017 Parking Administration Professional ServicesProfessional ServicesMERRITT VETERINARY SUPPLIES 11.00 03/30/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI


MOORE MEDICAL LLC 1,304.64 03/30/2017 Fire Suppression Drugs And Medical SuppliesUltra SpacSav Ylw

MOORE MEDICAL LLC 2,681.94 03/30/2017 Fire Administration - County Drugs And Medical SuppliesUrgent assist bag

MYERS, TOMEIKA 33.31 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund91844231066450NEIGHBORHOODS USA 200.00 03/30/2017 Community Development Control Employee Training & Prof Dev.CHARMAINE CLARK-2017 REG

NEPTUNE TECHNOLOGY GROUP INC 46,423.80 03/30/2017 Utilities Water Dist & Maint Meters, Parts, And Supplies SPECIFICATIONS, Meters, Water

P&S CONSTRUCTION COMPANY INC 33,350.00 03/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractCLEANINGS AND CONFINED SPACE E

40Page:



PACIFIC & SOUTHERN COMPANY INC 1,500.00 03/30/2017 Public Relations AdvertisingAdvertising for Know Your City

PALMETTO UTILITY PROTECTION SE 4,761.47 03/30/2017 Utilities Water Dist & Maint Membership And DuesOUT IN JANUARY BASED ON AMOUNTPAPER PRO INC 1,124.60 03/30/2017 Fire Suppression Uniforms And Clothing6-panel, structured, brushed c

PAPER PRO INC 90.72 03/30/2017 Fire Administration - County Uniforms And ClothingOpen PO for embroidery of depa

PETERSON CHARTERS AND TOURS 1,700.00 03/30/2017 Parks & Recreation Spcl Events Miscellaneous Other ServicesCHARTER BUS FOR SENIOR TRIP -

PLANNER PADS COMPANY 42.47 03/30/2017 Utilities Metro Wastewater Plt Printing And Office SuppliesPLANNERS AND ACCESSORIES

POLYTEC INCORPORATED 2,109.16 03/30/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - LIQUPOLYTEC INCORPORATED 2,144.00 03/30/2017 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

POSITIVE REFERRAL TECHNOLOGIES 490.75 03/30/2017 Police Administrative Services Professional ServicesText message survey

POST TRAUMA RESOURCES 600.00 03/30/2017 Emergency Communications/311 Professional Services8/11/16 - Meredith HorryPOST TRAUMA RESOURCES 300.00 03/30/2017 Emergency Communications/311 Professional ServicesPsych Exam Pre-employment scre




PRINT HOUSE PLUS INC 138.93 03/30/2017 Community Development Control Printing And Office SuppliesPRINTING SERVICES FOR MAILINGRANDSTAD US LP 951.60 03/30/2017 Customer Service Part-Time Pay (Outside)TEMPORARY SERVICES-RANDSTAD

RANDSTAD US LP 35.00 03/30/2017 Customer Service Part-Time Pay (Outside)TEMPORARY SERVICES-RANDSTAD

RANDSTAD US LP 2,280.00 03/30/2017 Customer Service Part-Time Pay (Outside)TEMPORARY SERVICES-RANDSTADRANDSTAD US LP 2,160.00 03/30/2017 Customer Service Part-Time Pay (Outside)TEMPORARY SERVICES-RANDSTAD

RICHARDS, NANCY 3,733.00 03/30/2017 Parking Operating Garage-Lincoln StreetLady/Lincoln Garage



SAFETY PRODUCTS INC 90.70 03/30/2017 Utilities Wastewater Maint Safety Clothing And SuppliesHip wader boots size 15SAFETY PRODUCTS INC 1,445.00 03/30/2017 Utilities Water Dist & Maint Special Departmental SuppliesRUSTOLEUM CAUTION BLUE PAINT,

SAFETY PRODUCTS INC 152.00 03/30/2017 Utilities Water Dist & Maint Safety Clothing And SuppliesSOLAR POWERED BARRICADE LIGHTS

SC DEPARTMENT OF ADMINISTRATIO 6,553.32 03/30/2017 Police Administrative Services InternetInternetSCOTT PROPERTIES OF THE MIDLAN 25.25 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund91913251039123

SHRED WITH US LLC 30.00 03/30/2017 Business Licenses Professional ServicesPaper Cutting, Drilling, Foldi

SIMMONS IRRIGATION SUPPLY INC 22.99 03/30/2017 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOpen purchase order to repair

SOUTHERN ELEVATOR CO INC 1,210.00 03/30/2017 Parking Facilities Maintenance & Service ContractRepairs to the ELEVATORS in ci

SOUTHERN IONICS INCORPORATED 4,596.00 03/30/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-SODIUMSOUTHERN TIME EQUIPMENT COMPAN 1,402.60 03/30/2017 Parking Facilities Maintenance & Service ContractOpen purchase order for repair


SOUTHERN TIME EQUIPMENT COMPAN 841.54 03/30/2017 Parking Facilities Maintenance & Service ContractOpen purchase order for repairSOX FENCE AND SUPPLY COMPANY I 125.02 03/30/2017 Streets Street & Sidewalk Rpr Miscellaneous Other SuppliesTerminal Post Caps - Single 4"

SPENCER, MARY LINDA 37.80 03/30/2017 Recreation Programs Awards And Trophies3 FT TALL TROPHY

SPENCER, MARY LINDA 162.64 03/30/2017 Recreation Programs Awards And TrophiesTROPHIES FOR YOUTH BASKETBALL

STATE MEDIA COMPANY, THE 459.26 03/30/2017 Utilities Metro Wastewater Plt AdvertisingLEGAL CLASSIFIED POSTING IN TH

STATE MEDIA COMPANY, THE 1,786.32 03/30/2017 Community Development Control AdvertisingEnvironmental Review ConsultanSTATE OF SOUTH CAROLINA 25.00 03/30/2017 Fire Administration - County Employee Training & Prof Dev.2017030210945

STATE OF SOUTH CAROLINA 40.00 03/30/2017 Fire Training Employee Training & Prof Dev.CITY training classes for fire

STATE OF SOUTH CAROLINA 992.00 03/30/2017 Fire Training Employee Training & Prof Dev.CITY training classes for fireSTATE OF SOUTH CAROLINA 5.00 03/30/2017 Fire Administration - County Employee Training & Prof Dev.2017030411103

STRICKLAND ELECTRONIC RECYCLIN 1,739.32 03/30/2017 Solid Waste Trash Coll Solid Waste Tipping FeeElectronic Equipment Component






41Page:








THOMAS CONCRETE OF SOUTH CAROL 2,919.24 03/30/2017 Fire Training Cement, Rock & Masonry Mater.open PO for concrete and otherTHOMAS CONCRETE OF SOUTH CAROL 307.80 03/30/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete

THOMAS CONCRETE OF SOUTH CAROL 2,556.36 03/30/2017 Fire Training Cement, Rock & Masonry Mater.open PO for concrete and other





THOMAS CONCRETE OF SOUTH CAROL 307.80 03/30/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, ConcreteTN DEVELOPMENT CORPORATION 1,190.00 03/30/2017 Community Development Control Professional ServicesProfessional Services

TYCO SIMPLEXGRINNELL LP 697.00 03/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractOPEN PO FOR ANNUAL INSPECTIONS

TYCO SIMPLEXGRINNELL LP 1,856.00 03/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractOPEN PO FOR ANNUAL INSPECTIONSUNIVERSITY OF SOUTH CAROLINA 13,898.54 03/30/2017 Homeless Services Spc Cont-Housing FirstCGA0018679

UNIVERSITY OF SOUTH CAROLINA 27,207.32 03/30/2017 Community Development Control Professional ServicesProfessional Services

US MARKERBOARD 1,072.50 03/30/2017 Fire Administration - County Small Office FurnitureCustom curtain DRL-98 curtain

US REIF/MJW CAPITOL CENTER VEN 3,602.24 03/30/2017 Economic Development Building Lease / Rental2016-2017 Office Lease payment

UTILITY SERVICE COMPANY INC 67,632.00 03/30/2017 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWWM4326 - Professional ServicesVISTA NEIGHBORHOOD ASSOCIATION 957.78 03/30/2017 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

WALLYS FIRE AND SAFETY EQUIPME 9,334.44 03/30/2017 Fire Suppression Vehicle Repair/Service Supplyjoystick monitor operator w/in

WASHINGTON, WILLIE 205.20 03/30/2017 Restricted-General Loan Fund Special ProjectsSpecial ProjectsWHITE CRANE COMPANY INC 1,060.00 03/30/2017 Recreation Programs Special Projects - Ice RinkCRANE SERVICE TO SET CHILLER F



















42Page:






















WRIGHT JOHNSTON UNIFORMS INC 94.82 03/30/2017 Police Administrative Services Uniforms And ClothingOper Purchase Order for WrightWRIGHT JOHNSTON UNIFORMS INC 91.69 03/30/2017 Fire Prevention Uniforms And Clothingopen PO for uniform items as n

WRIGHT JOHNSTON UNIFORMS INC 91.69 03/30/2017 Fire Prevention Uniforms And Clothingopen PO for uniform items as n

WU, ANSON 20.90 03/30/2017 Water and Sewer Operating Water- Credit Balance Refund93649721090109

ZAP PRO CLEANING SERVICES LLC 1,010.00 03/30/2017 Utilities Lake Murray Water Pl Building Maintenance & RepairZAP PRO COMMERCIAL CLEANING OF

ZAP PRO CLEANING SERVICES LLC 1,890.22 03/30/2017 General Support Services Maintenance & Service ContractJanitorial Services for Fire aZAPS TECHNOLOGIES INC 3,613.68 03/30/2017 Utilities Metro Wastewater Plt Equipent Lease / RentalFA1702-0245

CROMER BABB PORTER AND HICKS L 7,750.00 03/30/2017 Police Office of the Chief Judgments And SettlementsPICK UP AL NICKLES

MICHAEL'S CAFE & CATERING LLC 400.00 03/30/2017 Office of Business Opportunity Other Lease / RentalTONYA PORTER-DEBERRYPROPERTY SOLUTIONS LLC 4,400.00 03/30/2017 Engineering Storm Water Imp Professional ServicesPICKUP SALATHIEL HAMMOND

REED, MARVIN A 500.00 03/30/2017 Property Acquisition Professional ServicesPICKUP SUSAN RYAN

STEINER, MARLENE A 10,000.00 03/30/2017 Economic Renaissance Mortgage Rec Serviced by CityPICKUP TONYA PORTER-DEBERRY

NEXTEL COMMUNICATIONS 724.83 03/02/2017 Development Services Cell Phones521452419-180TIME WARNER CABLE 60.95 03/02/2017 Fire Suppression Internet202-879820401-001

TRI-COUNTY ELECTRIC COOPERATIV 685.00 03/02/2017 Hopkins Station 23 Electricity And GasElectricity And Gas

TRI-COUNTY ELECTRIC COOPERATIV 871.88 03/02/2017 Leesburg Station 31 Electricity And GasElectricity And Gas

ALLSOURCE ENTERPRISES LLC 8,361.36 03/02/2017 Fire Administration - County Safety Clothing And Suppliesfreight/shipping

BEARING DISTRIBUTORS INC 292.00 03/02/2017 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipPARTS AND SUPPLIES AS NEEDED FBEARING DISTRIBUTORS INC 1,265.37 03/02/2017 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipPARTS AND SUPPLIES AS NEEDED F

BURTON ENTERPRISES LLC 6,876.00 03/02/2017 Fire Suppression Maintenance & Service Contractannual satellite service on Co

EUROFINS EATON ANALYTICAL INC 780.00 03/02/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for HaloacEUROFINS EATON ANALYTICAL INC 480.00 03/02/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Haloac

EUROFINS EATON ANALYTICAL INC 390.00 03/02/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Methyl

EUROFINS EATON ANALYTICAL INC 390.00 03/02/2017 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWLaboratory Services for Methyl

EUROFINS EATON ANALYTICAL INC 240.00 03/02/2017 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWLaboratory Services for Methyl

43Page:



FASTENAL COMPANY -11.15 03/02/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL161348

FASTENAL COMPANY 51.98 03/02/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL164797HAYES PIPE SUPPLY INC 823.28 03/02/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBlanket for pipe, fittings, hy

HAYES PIPE SUPPLY INC 4,118.55 03/02/2017 Utilities Wastewater Maint Hardware And Building MaterialUSF 755NR Columbia Spec Manhol

HAYES PIPE SUPPLY INC 594.00 03/02/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBlanket for pipe, fittings, hy

HAYES PIPE SUPPLY INC 174.58 03/02/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBlanket for pipe, fittings, hy

HAYES PIPE SUPPLY INC 1,061.86 03/02/2017 Utilities Wastewater Maint Hardware And Building MaterialUSF 763NR Columbia Spec ManholIDEXX DISTRIBUTORS INC 1,055.92 03/02/2017 Animal Shelter/Adoption Act Animal Shelter Supplies3012038283

IDEXX DISTRIBUTORS INC 712.15 03/02/2017 Animal Shelter/Holding Act Animal Shelter Supplies3012038285

IDEXX DISTRIBUTORS INC 226.75 03/02/2017 Animal Shelter/Holding Act Animal Shelter Supplies3012499571IDEXX DISTRIBUTORS INC 294.73 03/02/2017 Animal Shelter/Adoption Act Animal Shelter Supplies3012499572


JDJ ENTERPRISES 462.95 03/02/2017 Legislative City Council ContingencyCity Council Contingency

JDJ ENTERPRISES 682.02 03/02/2017 Legislative City Council ContingencyCity Council Contingency

JET VAC EQUIPMENT COMPANY LLC 791.61 03/02/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyMaintenance services and repaiJET VAC EQUIPMENT COMPANY LLC 2,669.34 03/02/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyMaintenance services and repai

JET VAC EQUIPMENT COMPANY LLC 498.80 03/02/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyMaintenance services and repai

JET VAC EQUIPMENT COMPANY LLC 1,412.13 03/02/2017 Utilities Wastewater Maint Special Departmental SuppliesXTC-2X-TEND-A-CLAW 8' - 16'JET VAC EQUIPMENT COMPANY LLC 194.19 03/02/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyMaintenance services and repai

KEY SHOP INC, THE 63.84 03/02/2017 Support Services Public Buildg Special ProjectsMiscellaneous keys for City Bu

KEY SHOP INC, THE 36.22 03/02/2017 Utilities Water Dist & Maint Special Departmental SuppliesKEY CUTTING AS NEEDED, HARDWAR

KEY SHOP INC, THE 27.00 03/02/2017 Utilities Wastewater Maint Printing And Office SuppliesMaking and copying keys. Purch

LEADSONLINE LLC 16,546.00 03/02/2017 Police Administrative Services Maintenance & Service Contract Service packagePERKIN ELMER LIFE & ANALYTICAL 3,622.32 03/02/2017 Utilities Columbi Canal WTP Maintenance & Service Contract5303783865

SEABER & AIKEN INC 2,700.32 03/02/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.24" X 60" WET - SET REPLACEABL

SHERWIN-WILLIAMS COMPANY, THE 230.85 03/02/2017 Traffic Operations Painting SuppliesPAINT AND SUPPLIES AS NEEDEDSHERWIN-WILLIAMS COMPANY, THE 239.27 03/02/2017 Traffic Operations Painting SuppliesPAINT AND SUPPLIES AS NEEDED

STANDARD DISTRIBUTORS INC 58.94 03/02/2017 Utilities Columbi Canal WTP Special Departmental SuppliesPlumbing Maintenance and Repai

STAPLES INC 44.80 03/02/2017 Engineering Printing And Office Supplies3328694106

STAPLES INC 140.39 03/02/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3328694107

STAPLES INC 56.84 03/02/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3328694113STAPLES INC 398.02 03/02/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3328694115


STAPLES INC 81.27 03/02/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3328694120STAPLES INC 273.99 03/02/2017 Fire Training Printing And Office Supplies3328694128

STAPLES INC 65.76 03/02/2017 Fire Training Printing And Office Supplies3328694132


STAPLES INC 23.82 03/02/2017 Police Administrative Services Printing And Office Supplies3328694137

STAPLES INC 9.71 03/02/2017 Police Administrative Services Printing And Office Supplies3328694140STAPLES INC 31.38 03/02/2017 Police Administrative Services Printing And Office Supplies3328694142



STAPLES INC 63.64 03/02/2017 Fire Suppression Printing And Office Supplies3328694150



STAPLES INC 75.27 03/02/2017 Utilities Wastewater Maint Printing And Office Supplies3328694159STAPLES INC 15.01 03/02/2017 Utilities Wastewater Maint Printing And Office Supplies3328694160

STAPLES INC 133.10 03/02/2017 Utilities Wastewater Maint Printing And Office Supplies3328694161

STAPLES INC 102.08 03/02/2017 Development Services Printing And Office Supplies3328694165

44Page:




STAPLES INC 69.63 03/02/2017 Development Services Printing And Office Supplies3328694176STAPLES INC -56.47 03/02/2017 Community Development Printing And Office Supplies3328694179 ORG 325917787

STAPLES INC 58.15 03/02/2017 Public Works Administration Printing And Office Supplies3328694251

STAPLES INC 342.48 03/02/2017 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 72.87 03/02/2017 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 79.76 03/02/2017 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 16.15 03/02/2017 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 61.77 03/02/2017 Finance Water Administration Printing And Office Supplies3328694294

STAPLES INC 62.63 03/02/2017 Finance Water Administration Printing And Office Supplies3328694295STAPLES INC -66.91 03/02/2017 Information Technology Xerox Copy And Supplies3328694298 ORG 325917841

STAPLES INC 138.41 03/02/2017 Information Technology Printing And Office Supplies3328694301

STAPLES INC 18.57 03/02/2017 Information Technology Xerox Copy And Supplies3328694309


STAPLES INC 34.01 03/02/2017 Information Technology Xerox Copy And Supplies3328694316STAPLES INC 15.87 03/02/2017 Information Technology Xerox Copy And Supplies3328694319


STAPLES INC 177.00 03/02/2017 Engineering Administration Small Office Furniture3328694324STAPLES INC 53.38 03/02/2017 Accounting Printing And Office Supplies3328694326

STAPLES INC 7.55 03/02/2017 Accounting Printing And Office Supplies3328694327

STAPLES INC 74.92 03/02/2017 Accounting Printing And Office Supplies3328694328

STAPLES INC 29.15 03/02/2017 Fire Prevention Printing And Office Supplies3328694329

STAPLES INC 216.35 03/02/2017 Fire Prevention Printing And Office Supplies3328694330STAPLES INC 9.05 03/02/2017 Fire Prevention Printing And Office Supplies3328694333


STAPLES INC 183.51 03/02/2017 Fire Prevention Printing And Office Supplies3328694335STAPLES INC -3.42 03/02/2017 Fire Prevention Printing And Office Supplies3328694337 orig 3328694330


STAPLES INC 122.03 03/02/2017 Parking Facilities Printing And Office Supplies3328694340

STAPLES INC 122.03 03/02/2017 Parking Facilities Printing And Office Supplies3328694344

STAPLES INC 1,198.12 03/02/2017 Emergency Communications/311 Special Departmental Supplies3328694346STAPLES INC 128.80 03/02/2017 Emergency Communications/311 Special Departmental Supplies3328694350

STAPLES INC 33.24 03/02/2017 Emergency Communications/311 Special Departmental Supplies3325694351

STAPLES INC 58.31 03/02/2017 County Emergency Communication Special Departmental SuppliesVerbatim DVD Disc-1 Spindle-$5STAPLES INC 8.53 03/02/2017 County Emergency Communication Special Departmental SuppliesVerbatim DVD Disc-1 Spindle-$5

STAPLES INC 105.25 03/02/2017 County Emergency Communication Special Departmental SuppliesVerbatim DVD Disc-1 Spindle-$5

STAPLES INC 253.66 03/02/2017 Collections Printing And Office Supplies3328694356

STAPLES INC 6.09 03/02/2017 Collections Printing And Office Supplies3328694357

STAPLES INC 462.23 03/02/2017 Admin - Operations Printing And Office Supplies3328694358STAPLES INC 462.23 03/02/2017 Admin - Operations Printing And Office Supplies3328694360

STAPLES INC 305.37 03/02/2017 Admin - Operations Food And ProvisionsOFFICE SUPPLIES, GENERAL

SUPERIOR GRAPHICS LTD 2,124.36 03/02/2017 Legislative City Council ContingencyCity Council ContingencySUPERIOR GRAPHICS LTD 1,078.92 03/02/2017 Legislative City Council ContingencyCity Council Contingency

T2 SYSTEMS INC 164.45 03/02/2017 Parking Operations Special Departmental SuppliesScreen Protectors and Stylus f

ULINE INC 3,142.25 03/02/2017 Parks - Buildings & Grounds Hardware And Building Material72 X 24 X 72 STEEL SHELVING

UNIFIRST CORPORATION 10.53 03/02/2017 Utilities Columbi Canal WTP Miscellaneous Other ServicesLAUNDRY SERVICE FOR MAINTENANC

UNIFIRST CORPORATION 81.78 03/02/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREAUNIFIRST CORPORATION 20.01 03/02/2017 Police Administrative Services Uniforms And ClothingBlanket PO for Code Enforcemen

UNIFIRST CORPORATION 247.36 03/02/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREA

UNIFIRST CORPORATION 19.98 03/02/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaning

45Page:




UNIFIRST CORPORATION 247.36 03/02/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREAUS PATRIOT LLC 18,165.60 03/02/2017 Fire Administration - County Uniforms And ClothingPolo 1040 24 7 HTHR GREY 60 40

US PATRIOT LLC 356.40 03/02/2017 Fire Administration - County Uniforms And ClothingPolo 1040 24 7 HTHR GREY 60 40

WEST PUBLISHING CORPORATION 898.74 03/02/2017 Police Administrative Services Professional ServicesBlanket PO for Web based backg

XYLEM DEWATERING SOLUTIONS INC 450.00 03/02/2017 Utilities Wastewater Maint Maintenance & Service ContractMAINTENANCE SERVICE AND REAPIR

XYLEM DEWATERING SOLUTIONS INC 450.00 03/02/2017 Utilities Wastewater Maint Maintenance & Service ContractMAINTENANCE SERVICE AND REAPIRAMERICAN WATER WORKS ASSC 135.50 03/02/2017 Utilities Water Dist & Maint Employee Training & Prof Dev.TERRY DEARTH

AMERICAN WATER WORKS ASSC 606.69 03/06/2017 Utilities Columbi Canal WTP Periodicals, Books, Other PublWSO: WATER TRTMNT

C R JACKSON INC 1,090.68 03/06/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltC R JACKSON INC 590.81 03/06/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

C R JACKSON INC 949.52 03/06/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt



C R JACKSON INC 739.24 03/06/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltCABLE AND CONNECTIONS INC 41.73 03/06/2017 Traffic Operations Electrical And Lighting Supplyrequested for the signal shop

CITY ELECTRICAL SUPPLY CO INC. 278.20 03/06/2017 Traffic Operations Small Hand Tools / Other EquipQuazite Boxes,Street Lights,Ma

CITY ELECTRICAL SUPPLY CO INC. 367.58 03/06/2017 Traffic Operations Small Hand Tools / Other EquipQuazite Boxes,Street Lights,MaEDISTO BUTANE GAS CO INC 325.35 03/06/2017 Eastover Station 28 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 202.64 03/06/2017 Millwood/Congaree Run 29 Heating FuelHeating gas delivered by vendo

FASTENAL COMPANY 1.44 03/06/2017 Support Services Public Buildg Special ProjectsSCCOL164872

FASTENAL COMPANY 1,222.21 03/06/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL164898

FASTENAL COMPANY 17.76 03/06/2017 Support Services Public Buildg Special ProjectsSCCOL164902FORMS AND SUPPLY INC 1,409.65 03/06/2017 Recreation Programs Special Departmental SuppliesHP COLOR BLACK LASER JET 4700

FORMS AND SUPPLY INC 80.05 03/06/2017 Utilities Water Dist & Maint Printing And Office SuppliesPrinter paper as needed for de

FORMS AND SUPPLY INC -120.12 03/06/2017 Utilities Water Dist & Maint Printing And Office SuppliesPrinting And Office SuppliesGATEWAY SUPPLY CO INC. 82.95 03/06/2017 Support Services Public Buildg Special ProjectsS3975178001

GREGORY PEST CONTROL INC 170.00 03/06/2017 General Support Services Maintenance & Service ContractMonthly Pest Control for 715 B

GREGORY PEST CONTROL INC 55.00 03/06/2017 General Support Services Maintenance & Service ContractMonthly Pest Control/RODENTS f

GREGORY PEST CONTROL INC 585.00 03/06/2017 General Support Services Maintenance & Service ContractMonthly Pest Control for 127 H

GREGORY PEST CONTROL INC 60.00 03/06/2017 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control at 2737 NGREGORY PEST CONTROL INC 100.00 03/06/2017 General Support Services Maintenance & Service ContractPest Control for 1042 Adeline

GREGORY PEST CONTROL INC 45.00 03/06/2017 General Support Services Maintenance & Service ContractMonthly Pest Control/RODENT at

GREGORY PEST CONTROL INC 45.00 03/06/2017 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control/RODENTS fGREGORY PEST CONTROL INC 85.00 03/06/2017 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for 2910

GREGORY PEST CONTROL INC 99.00 03/06/2017 Support Services Public Buildg Building Maintenance & RepairMiscellaneous pest control iss

J M GRACE CORPORATION 392.47 03/06/2017 Budget & Program Mgmnt Office Printing And Office SuppliesSMD 70211 FILE POCKETS

J M GRACE CORPORATION 252.35 03/06/2017 Budget & Program Mgmnt Office Printing And Office SuppliesAVE 16283 PRINTALBE TABS

JDJ ENTERPRISES 376.81 03/06/2017 Development Services Printing And Office SuppliesDigital Color Books 8.5x11 whiKEY SHOP INC, THE 25.92 03/06/2017 Support Services Public Buildg Special ProjectsMiscellaneous keys for City Bu


KEY SHOP INC, THE 27.00 03/06/2017 Support Services Public Buildg Special ProjectsMiscellaneous keys for City BuKLEEN SITES GEOSERVICES INC 2,150.00 03/06/2017 Support Services Public Buildg Building Maintenance & RepairOpen/Blanket purchase order fo

KLEEN SITES GEOSERVICES INC 2,500.00 03/06/2017 Support Services Public Buildg Building Maintenance & RepairOpen/Blanket purchase order fo

MWI VETERINARY SUPPLY INC 103.62 03/06/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

RICHLAND INDUSTRIAL INC 50.20 03/06/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE AND

RICHLAND INDUSTRIAL INC 36.73 03/06/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE ANDRICHLAND INDUSTRIAL INC 84.45 03/06/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipTOOLS AS NEEDED, HARDWARE AND

RICHLAND INDUSTRIAL INC 24.84 03/06/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS POWERED/NON P

SC RECREATION AND PARKS ASSOCI 550.00 03/06/2017 Parks & Recreation Admin Employee Training & Prof Dev.TO ATTEND THE 2017 PROGRAMMING

46Page:



SECURITY PRO LLC 42.95 03/06/2017 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES FOR KATHERINE B

SECURITY PRO LLC 824.00 03/06/2017 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES FOR JANUARY THRSHERWIN-WILLIAMS COMPANY, THE 21.42 03/06/2017 General Support Services Building Maintenance & RepairPaint and supplies for City Bu

SHERWIN-WILLIAMS COMPANY, THE 57.68 03/06/2017 General Support Services Building Maintenance & RepairPaint and supplies for City Bu

SITEONE LANDSCAPE SUPPLY LLC 14.69 03/06/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION EQUIPMENT AND SUPPL


SITEONE LANDSCAPE SUPPLY LLC 346.93 03/06/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcPROJECTSTAPLES CONTRACT AND COMMERCIA 401.60 03/06/2017 Engineering Administration Printing And Office SuppliesHP TONES BLACK CP3525

STAPLES CONTRACT AND COMMERCIA 690.61 03/06/2017 Utilities Wastewater Maint Printing And Office SuppliesHP 507A TONER MAGENTA M551

STAPLES CONTRACT AND COMMERCIA 207.90 03/06/2017 Utilities Wastewater Maint Printing And Office SuppliesHP 507X TONER BLACK M551 M570STAPLES INC 12.27 03/06/2017 General Support Services Printing And Office Supplies3328694121

STAPLES INC 72.23 03/06/2017 General Support Services Printing And Office Supplies3328694122


STAPLES INC 310.11 03/06/2017 Community Development Printing And Office Supplies3328694227

STAPLES INC -43.19 03/06/2017 Community Development Printing And Office Supplies3328694230 ORG 328694227STAPLES INC 9.71 03/06/2017 Community Development Printing And Office Supplies3328694237

STAPLES INC 86.12 03/06/2017 Confiscated Funds - Treasury Special Departmental Supplies3328694296

STAR REPORTER CORPORATION 240.00 03/06/2017 Development Services AdvertisingAdvertisements and Legal NoticSUBURBAN PROPANE 927.53 03/06/2017 General Support Services Maintenance & Service Contract1053-077314

SUBURBAN PROPANE 700.22 03/06/2017 General Support Services Maintenance & Service Contract1053-077338

TEKSYSTEMS INC 4,335.00 03/06/2017 Utilities Metro Wastewater Plt Professional ServicesMX05927752


THOMPSON SERVICES 162.39 03/06/2017 Fire Training Professional Servicesrental of porta-jons for TrainTHOMPSON SERVICES 162.39 03/06/2017 Fire Training Professional Servicesrental of porta-jons for Train

UNIFIRST CORPORATION 19.11 03/06/2017 Solid Waste Rollcarts Uniforms And ClothingSolid Waste UNIFORMS (BLENDED

UNIFIRST CORPORATION 84.25 03/06/2017 Development Services Uniforms And ClothingUniformsUNIFIRST CORPORATION 73.91 03/06/2017 Drew Wellness Center Uniforms And ClothingOPEN PURCHASE ORDER FOR THE DR

UNIFIRST CORPORATION 20.01 03/06/2017 Police Administrative Services Uniforms And ClothingBlanket PO for Code Enforcemen



UNIFIRST CORPORATION 19.98 03/06/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaningUNIFIRST CORPORATION 86.25 03/06/2017 Development Services Uniforms And ClothingUniforms


UNIFIRST CORPORATION 247.36 03/06/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREAVELVETEX INC 108.00 03/06/2017 Development Services Printing And Office SuppliesBlank Vinyl 4x19

VELVETEX INC 594.00 03/06/2017 Police Administrative Services Printing And Office SuppliesTAXI INSPECTION STICKERS

WAPER INC. 2,679.43 03/06/2017 Fire Suppression Cleaning And Sanitation SupplyMop Bucket/Wringer Combo 35QT

ACE GLASS COMPANY INC 183.95 03/09/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR GLASS

BEARING DISTRIBUTORS INC 219.00 03/09/2017 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipPARTS AND SUPPLIES AS NEEDED FCATOE'S POWER EQUIPMENT 8,294.10 03/09/2017 Fire Suppression Special Departmental SuppliesStihl MS461R-20 rescue saw wit

CITY ELECTRICAL SUPPLY CO INC. 79.29 03/09/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR LAMPS,

COLUMBIA OFFICE FURNITURE 334.27 03/09/2017 Human Resources Small Office FurnitureExecutive High-Back Chair, BlaELECTRIC MOTOR & REPAIR INC 2,849.04 03/09/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyAMT 3100-99 3"X3" PED PUMP

EUROFINS EATON ANALYTICAL INC 780.00 03/09/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Haloac

FASTENAL COMPANY 22.96 03/09/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL160861

FASTENAL COMPANY -22.96 03/09/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL160861 CREDIT MEMO

FASTENAL COMPANY 166.77 03/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL165000FASTENAL COMPANY 6.27 03/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL165001

FERGUSON ENTERPRISES INC 201.96 03/09/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etcsewer pipe, fittings, cast and

FISHER SCIENTIFIC COMPANY LLC 109.63 03/09/2017 Utilities Lake Murray Water Pl Laboratory SuppliesLAKE MURRAY

47Page:



FISHER SCIENTIFIC COMPANY LLC 392.03 03/09/2017 Utilities Columbi Canal WTP Laboratory SuppliesCANAL

FISHER SCIENTIFIC COMPANY LLC 275.18 03/09/2017 Utilities Lake Murray Water Pl Laboratory SuppliesLAKE MURRAYFISHER SCIENTIFIC COMPANY LLC 65.29 03/09/2017 Utilities Lake Murray Water Pl Laboratory SuppliesLAKE MURRAY

FISHER SCIENTIFIC COMPANY LLC 16.75 03/09/2017 Utilities Columbi Canal WTP Laboratory SuppliesCANAL

FORMS AND SUPPLY INC 27.95 03/09/2017 Drew Wellness Center Printing And Office SuppliesOFFICE SUPPLIES FOR DREW WELLN

FORMS AND SUPPLY INC 156.23 03/09/2017 Parks - Buildings & Grounds Printing And Office SuppliesBIC PEN BLUE

FORMS AND SUPPLY INC 82.30 03/09/2017 Parks - Buildings & Grounds Printing And Office SuppliesCLASSIFICATION FOLDER, LEGAL SFORMS AND SUPPLY INC 68.94 03/09/2017 Parks - Buildings & Grounds Printing And Office SuppliesBIC PENS, BLACK

HAYES PIPE SUPPLY INC 5,877.36 03/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2, 12, 15, A

HAYES PIPE SUPPLY INC 340.20 03/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMISC. PIPE, FITTINGS AND HYRANHAYES PIPE SUPPLY INC 456.19 03/09/2017 Utilities Water Dist & Maint Meters, Parts, And Supplies5 1/4 WATROUS PACER SAFETY FLA

HAYES PIPE SUPPLY INC 205.25 03/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMISC. PIPE, FITTINGS AND HYRAN


HD SUPPLY WATERWORKS LTD 2,883.60 03/09/2017 Utilities Water Dist & Maint Paving And Asphalt Supplies60 LB BAGS ASPHALT REPAIR PERM

HD SUPPLY WATERWORKS LTD 1,441.80 03/09/2017 Utilities Water Dist & Maint Paving And Asphalt Supplies60 LB BAGS ASPHALT REPAIR PERMJDJ ENTERPRISES 75.64 03/09/2017 Police Administrative Services Printing And Office SuppliesPrinting And Office Supplies

JONES AND BARTLETT LEARNING LL 4,932.34 03/09/2017 Fire Training Employee Training & Prof Dev.PAC: Emergency Medical Respond

KEY SHOP INC, THE 10.80 03/09/2017 Animal Shelter/Holding Act Special Departmental SuppliesLocks and KeysKEY SHOP INC, THE 47.10 03/09/2017 Support Services Public Buildg Special ProjectsMiscellaneous keys for City Bu



KORMAN SIGNS INC. 995.00 03/09/2017 Traffic Operations Signs12x18 .080 Gauge Aluminum

LORICK OFFICE PRODUCTS 1,382.35 03/09/2017 Police Administrative Services Small Office FurnitureFile, Legal, 4 drawer - blackLORICK OFFICE PRODUCTS 2,251.04 03/09/2017 Municipal Court Judicial Oper Printing And Office SuppliesCE 278A, hp printer cardridge,

LORICK OFFICE PRODUCTS 54.00 03/09/2017 General Support Services Maintenance & Service ContractMaintenance & Service Contract

MCMASTER CARR SUPPLY CO 985.70 03/09/2017 Utilities Lake Murray Water Pl Special Departmental SuppliesSTARRETT MAGNETIC BASE HLDRMUNICIPAL PRODUCTS AND SERVICE 6,318.00 03/09/2017 Police Administrative Services Special Departmental SuppliesSIG-MI SOX1000(x) X-RAY3 SIGN




MWI VETERINARY SUPPLY INC 36.59 03/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPPMWI VETERINARY SUPPLY INC 729.47 03/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP


MWI VETERINARY SUPPLY INC 132.94 03/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPPOFFICE DEPOT INC 113.83 03/09/2017 Governmental Affairs Printing And Office Supplies902020779001

OFFICE DEPOT INC 75.59 03/09/2017 Governmental Affairs Printing And Office Supplies2037230584

RICHLAND INDUSTRIAL INC 180.32 03/09/2017 Utilities Wastewater Maint Special Departmental Supplies2.5 Gal Type I Safety Gas Can

SECURITY PRO LLC 42.95 03/09/2017 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES FOR KATHERINE B

SECURITY PRO LLC 824.00 03/09/2017 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES FOR JANUARY THRSHERWIN-WILLIAMS COMPANY, THE 63.61 03/09/2017 General Support Services Building Maintenance & RepairPaint and supplies for City Bu

SHERWIN-WILLIAMS COMPANY, THE 2,462.40 03/09/2017 Traffic Operations Painting SuppliesPAINT AND SUPPLIES AS NEEDED

STAR REPORTER CORPORATION 442.50 03/09/2017 Development Services AdvertisingAdvertisements and Legal NoticVULCAN INC 4,422.60 03/09/2017 Traffic Operations Signs10ft. U-Posts (Galvanized Stee

WHIT-ASH FURNISHINGS INC 4,476.21 03/09/2017 Fire Suppression Small Office FurnitureNAILHEAD LEATHER MATCH SOFA

MASTHEAD HOSE & SUPPLY INC. 101.89 03/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHOSES, FITTING, AND ETC BLANKE

MEETZE PLUMBING CO INC 213.45 03/09/2017 Support Services Public Buildg Special ProjectsSpecial Projects

S&S WORLDWIDE INC 366.49 03/09/2017 Parks - After School Camp Special Departmental SuppliesSpecial Departmental SuppliesS&S WORLDWIDE INC 146.94 03/09/2017 Parks - After School Camp Special Departmental SuppliesSpecial Departmental Supplies

UNIFIRST CORPORATION 84.65 03/09/2017 Drew Wellness Center Uniforms And ClothingOPEN PURCHASE ORDER FOR THE DR


48Page:




VELVETEX INC 162.00 03/09/2017 Parks - Buildings & Grounds SignsSIGN FOR GREENVIEW TENNIS COURADVANCED DOOR SYSTEMS INC 47.08 03/13/2017 General Support Services Building Maintenance & RepairDoor And Lock Parts And Materi

AMERICAN WATER WORKS ASSC 224.00 03/13/2017 Utilities Metro Wastewater Plt Membership And Dues7001324779 DAVID WIMAN


C R JACKSON INC 1,410.82 03/13/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

CABOT NORIT AMERICAS INC 24,936.40 03/13/2017 Utilities Lake Murray Water Pl Chemicals25312553RICAMDEN FIRE EXTINGUISHER SALES 425.00 03/13/2017 Fire Suppression ChemicalsServicing, hydro-testing, purc

CAROLINA FRESH FARMS 135.00 03/13/2017 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE, ROYAL SOYSIA, ST. A

CITY ELECTRICAL SUPPLY CO INC. 146.30 03/13/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR 2ND QUFERGUSON ENTERPRISES INC 660.44 03/13/2017 Streets-Storm Drains Pipe, Fittings, Hydrants, Etc18" HP N12 Storm Pipe

FORMS AND SUPPLY INC 353.84 03/13/2017 Solid Waste Administration Xerox Copy And SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 67.22 03/13/2017 Utilities Water Dist & Maint Printing And Office SuppliesPrinter paper as needed for de

GLOBAL INDUSTRIAL EQUIPMENT 1,352.52 03/13/2017 Fire Logistics Small Office FurnitureLuxor flat panel dual TV cart,

GREGORY PEST CONTROL INC 40.00 03/13/2017 General Support Services Maintenance & Service ContractMonthly Pest Control for 1600IDEXX DISTRIBUTORS INC 1,331.82 03/13/2017 Utilities Metro Wastewater Plt Laboratory Supplies3012811305

K&H PAINT AND BODY 510.00 03/13/2017 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

KEY SHOP INC, THE 37.09 03/13/2017 Utilities Water Dist & Maint Special Departmental SuppliesKEY CUTTING AS NEEDED, HARDWARKEY SHOP INC, THE 23.76 03/13/2017 Support Services Public Buildg Special ProjectsMiscellaneous keys for City Bu


KORMAN SIGNS INC. 10,883.20 03/13/2017 Utilities Wastewater Maint Signs48" x 48" WORK AREA AHEAD (W54

LORICK OFFICE PRODUCTS 15.34 03/13/2017 Police Administrative Services Safety Clothing And SuppliesOpen Purchase Order Request fo

LORICK OFFICE PRODUCTS 1,382.35 03/13/2017 Police Administrative Services Printing And Office SuppliesFile, Legal, 4 drawer - BlackNATIONAL WELDERS SUPPLY CO. 408.27 03/13/2017 Utilities Wastewater Maint Small Hand Tools / Other Equip9060281383

NATIONAL WELDERS SUPPLY CO. 96.12 03/13/2017 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CO2 SW

NATIONAL WELDERS SUPPLY CO. 96.98 03/13/2017 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CO2 FONATIONAL WELDERS SUPPLY CO. 96.12 03/13/2017 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CO2 SW

NATIONAL WELDERS SUPPLY CO. 96.98 03/13/2017 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CO2 FO

NATIONAL WELDERS SUPPLY CO. 298.24 03/13/2017 Drew Wellness Center ChemicalsCO2 GAS FOR PH CONTROL OF SWIM


NATIONAL WELDERS SUPPLY CO. 96.12 03/13/2017 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CO2 SWNATIONAL WELDERS SUPPLY CO. 96.98 03/13/2017 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CO2 FO


RICHLAND INDUSTRIAL INC 277.86 03/13/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipSHOVELS, SCREWDRIVERS, HAND SARICHLAND INDUSTRIAL INC 718.20 03/13/2017 Streets Street & Sidewalk Rpr Small Hand Tools / Other Equip#WTG-20430 10" C-CLAMPS

RICHLAND INDUSTRIAL INC 121.04 03/13/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipSHOVELS, SCREWDRIVERS, HAND SA


RICHLAND INDUSTRIAL INC 115.82 03/13/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO

SITEONE LANDSCAPE SUPPLY LLC 117.48 03/13/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcPROJECTSITEONE LANDSCAPE SUPPLY LLC -78.64 03/13/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcRef Inv 79143761

SITEONE LANDSCAPE SUPPLY LLC 224.39 03/13/2017 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRI

SITEONE LANDSCAPE SUPPLY LLC 16.37 03/13/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcPROJECTSITEONE LANDSCAPE SUPPLY LLC 35.22 03/13/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION EQUIPMENT AND SUPPL

SUPERIOR GRAPHICS LTD 828.24 03/13/2017 Police Administrative Services Special Departmental SuppliesBackdrop

UNIFIRST CORPORATION 10.53 03/13/2017 Utilities Lake Murray Water Pl Miscellaneous Other ServicesLAUNDRY SERVICE FOR MAINTENANC

UNIFIRST CORPORATION 368.50 03/13/2017 Emergency Communications/311 Uniforms And ClothingBlanket PO for Unifirst Weekly

UNIFIRST CORPORATION 19.98 03/13/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaningUNIFIRST CORPORATION 19.11 03/13/2017 Solid Waste Rollcarts Uniforms And ClothingSolid Waste UNIFORMS (BLENDED

UNIFIRST CORPORATION 86.25 03/13/2017 Development Services Uniforms And ClothingUniforms


49Page:




ADVANCED DOOR SYSTEMS INC 286.00 03/16/2017 Parks - Buildings & Grounds Building Maintenance & RepairEMERGENCY PURCHASE ORDER TO RECAMDEN FIRE EXTINGUISHER SALES 300.00 03/16/2017 Parks - Buildings & Grounds Building Maintenance & RepairTO PERFORM EXTINGUISHERS 12 YE

CAROLINA FRESH FARMS 270.00 03/16/2017 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE, ROYAL SOYSIA, ST. A

COLUMBIA OFFICE FURNITURE 3,458.16 03/16/2017 Fire Suppression Small Office FurnitureOpen Hutch for PL143 Credenza,

COLUMBIA OFFICE FURNITURE 3,421.44 03/16/2017 Fire Training Small Office Furniturecoolmesh pro multi-function ch

COLUMBIA OFFICE FURNITURE 1,938.60 03/16/2017 Fire Logistics Small Office FurnitureFabric tack board for 71" hutcEDISTO BUTANE GAS CO INC 93.02 03/16/2017 Blythewood Station 26 Heating FuelHeating gas delivered by vendo

ELECTRIC MOTOR & REPAIR INC 3,198.24 03/16/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply100 HP WESTINGHOUSE MOTOR

EXPRESS SERVICES INC 267.84 03/16/2017 Office of Business Opportunity Professional ServicesIntern salary payments for SamEXPRESS SERVICES INC 334.80 03/16/2017 Office of Business Opportunity Professional ServicesIntern salary payments for Sam

EXPRESS SERVICES INC 334.80 03/16/2017 Office of Business Opportunity Professional ServicesIntern salary payments for Sam



FASTENAL COMPANY 335.69 03/16/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL163939FASTENAL COMPANY 320.45 03/16/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL163940

FASTENAL COMPANY 95.77 03/16/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL163986

FERGUSON ENTERPRISES INC 104.48 03/16/2017 Support Services Public Buildg Special ProjectsPlumbing suppliesFORMS AND SUPPLY INC 193.92 03/16/2017 Parks & Recreation Admin Special Departmental SuppliesPRIVACY FILTER LCD

FORMS AND SUPPLY INC 113.02 03/16/2017 Parks - Buildings & Grounds Special Departmental SuppliesPOUCH, LAMINATE LETTER, FOLDER


J M GRACE CORPORATION 22.22 03/16/2017 Office of Business Opportunity Printing And Office SuppliesCanon ~ 12 digit 2-color print

JONES AND BARTLETT LEARNING LL 1,650.00 03/16/2017 Fire Training Employee Training & Prof Dev.CCC-ECSI online course completLORICK OFFICE PRODUCTS 63.54 03/16/2017 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

METRO GROUP INC, THE 277.97 03/16/2017 Support Services Public Buildg Special ProjectsWater Treatment Services for C

MY OFFICE PRODUCTS INC. 92.44 03/16/2017 Utilities Lake Murray Water Pl Printing And Office SuppliesOE-2832428-1NORTH AMERICA FIRE EQUIPMENT C 7,149.60 03/16/2017 Fire Administration - County Uniforms And ClothingPropper lightweight tactical p

OFFICE DEPOT INC 12.69 03/16/2017 Parks & Recreation Admin Special Departmental Supplies2036498300

OFFICE DEPOT INC 94.41 03/16/2017 Parks & Recreation Admin Special Departmental Supplies2037254298

POLYDYNE INC 2,415.00 03/16/2017 Utilities Columbi Canal WTP ChemicalsWATER TREATING CHEMICAL - LIQU

RICHLAND INDUSTRIAL INC 573.04 03/16/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipSHOVELS, SCREWDRIVERS, HAND SASHEALY ENVIRONMENTAL SERVICES 280.00 03/16/2017 Utilities Columbi Canal WTP Special ContractsTesting of drinking water to b


SHERWIN-WILLIAMS COMPANY, THE 116.23 03/16/2017 General Support Services Building Maintenance & RepairPaint and supplies for City BuSTAPLES INC 104.43 03/16/2017 Community Development Printing And Office SuppliesPens, Pencils Markers, Highlig

SUBURBAN PROPANE 1,016.11 03/16/2017 General Support Services Maintenance & Service Contract1053-041540

SYSTEMS SERVICE CORPORATION 2,507.76 03/16/2017 Utilities Metro Wastewater Plt Radio And Electronic SuppliesDRAEGER P/N 6809605, CO SENSZO

ULINE INC 219.24 03/16/2017 Recreation Programs Special Departmental Supplies#H4607 MOBILE COMPUTER/TV CART

ULINE INC 216.03 03/16/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDEDUNIFIRST CORPORATION 10.53 03/16/2017 Utilities Columbi Canal WTP Miscellaneous Other ServicesLAUNDRY SERVICE FOR MAINTENANC


UNIFIRST CORPORATION 14.45 03/16/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaningUNIFIRST CORPORATION 19.98 03/16/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaning



WP LAW INC 185.50 03/16/2017 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipMISC EQUIP/SUPP AS NEEDED FOR

SPIRIT TELECOM 206.75 03/20/2017 Police Administrative Services Telephone & Voice MailTelephone & Voice MailADVANCED DOOR SYSTEMS INC 880.00 03/20/2017 Information Technology Building Maintenance & RepairQuote: RF9970

AZTECA SYSTEMS INC 100,000.00 03/20/2017 Forestry Horticulture Maintenance & Service ContractCityworks Enterprise License A

BEARING DISTRIBUTORS INC 2,620.94 03/20/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFREIGHT

50Page:



BEARING DISTRIBUTORS INC 1,575.10 03/20/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipV/S BELT; PART# 4430V970 AS PE

BEARING DISTRIBUTORS INC 32.40 03/20/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPERATIONAL SUPPLIES AS NEEDEDBUILDERS SPECIALTIES INC 8,866.45 03/20/2017 General Support Services Building Maintenance & RepairREPLACE / REPAIR DAMAGED FLOOR

BURTON ENTERPRISES LLC 389.00 03/20/2017 Fire Suppression Maintenance & Service ContractCisco Smartnet 1 year - 8x5 ne

C R JACKSON INC 1,641.46 03/20/2017 Street Scaping Control Capital Project Costs12.96 Tons Asphalt - Lincoln S

EDISTO BUTANE GAS CO INC 540.00 03/20/2017 Leesburg Station 31 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 387.32 03/20/2017 Gadsden Station 19 Heating FuelHeating gas delivered by vendoELECTRIC MOTOR & REPAIR INC 13,418.88 03/20/2017 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyBASIC PUMP OVERHAUL

EUROFINS EATON ANALYTICAL INC 240.00 03/20/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Trial

EXPRESS SERVICES INC 669.60 03/20/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)STAFFING SERVICES AS NEEDEDEXPRESS SERVICES INC 669.60 03/20/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)STAFFING SERVICES AS NEEDED

EXPRESS SERVICES INC 577.53 03/20/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)STAFFING SERVICES AS NEEDED

FASTENAL COMPANY 34.61 03/20/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL165445

GATEWAY SUPPLY CO INC. 548.70 03/20/2017 Support Services Public Buildg Special ProjectsS3976112001

GATEWAY SUPPLY CO INC. 10.07 03/20/2017 Support Services Public Buildg Special ProjectsS3982370001GATEWAY SUPPLY CO INC. 5.45 03/20/2017 Support Services Public Buildg Special ProjectsS3982877001

GATTIS PRO AUDIO INC 1,352.00 03/20/2017 Support Services Public Buildg Special ProjectsMiscellaneous Audio Visual Rep

IDEXX DISTRIBUTORS INC 3,670.09 03/20/2017 Utilities Columbi Canal WTP Laboratory Supplies3013046708IDEXX DISTRIBUTORS INC 455.03 03/20/2017 Utilities Columbi Canal WTP Laboratory Supplies3013046711

IDEXX DISTRIBUTORS INC 329.84 03/20/2017 Utilities Lake Murray Water Pl Laboratory Supplies3013229433

IRON MOUNTAIN INTELLECTUAL PRO 2,884.84 03/20/2017 Police Administrative Services Professional ServicesProfessional Services

J M GRACE CORPORATION 372.97 03/20/2017 Budget & Program Mgmnt Office Printing And Office SuppliesAVE 05165 LABELS SHEET 8 1/2 X

J M GRACE CORPORATION 21.90 03/20/2017 Budget & Program Mgmnt Office Printing And Office SuppliesSAN 1752229 CLEANER, EXPO SPRAJDJ ENTERPRISES 361.80 03/20/2017 Grants Control Printing And Office SuppliesRECYCLING BROCHURE PRINTING SE


KEY SHOP INC, THE 16.20 03/20/2017 Parking Facilities Hardware And Building MaterialKeysKEY SHOP INC, THE 94.56 03/20/2017 Support Services Public Buildg Special ProjectsMiscellaneous keys for City Bu


KORMAN SIGNS INC. 539.50 03/20/2017 Traffic Ops-Sign Shop Signs10ea Red 72"x3" HIP Alpolic Po

LORICK OFFICE PRODUCTS 398.52 03/20/2017 Police Administrative Services Small Office FurnitureSeating, conference (Sarah)

LORICK OFFICE PRODUCTS 2,041.74 03/20/2017 Police Administrative Services Small Office FurnitureDrawer, centerRICHLAND INDUSTRIAL INC 835.38 03/20/2017 Utilities Water Dist & Maint Special Departmental SuppliesREPLACEMENT MILWAUKEE BATTERIE


RICHLAND INDUSTRIAL INC 34.87 03/20/2017 Support Services Public Buildg Building Maintenance & RepairMiscellaneous hoses, clamps, eRICHLAND INDUSTRIAL INC 158.63 03/20/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO


SEABER & AIKEN INC 455.87 03/20/2017 Streets - Water & Sewer Repair Small Hand Tools / Other Equip4lb Mini Sledge Hammer w/Fiber

SEABER & AIKEN INC 259.20 03/20/2017 Fire Training Cement, Rock & Masonry Mater.Roll 6,6,10/10 wire mesh (5'x1

SHERWIN-WILLIAMS COMPANY, THE 76.31 03/20/2017 General Support Services Building Maintenance & RepairPaint and supplies for City BuSHERWIN-WILLIAMS COMPANY, THE 7.98 03/20/2017 General Support Services Building Maintenance & RepairPaint and supplies for City Bu

STANDARD DISTRIBUTORS INC 160.63 03/20/2017 Utilities Columbi Canal WTP Special Departmental SuppliesPlumbing Maintenance and Repai

TOTER INCORPORATED 9,657.13 03/20/2017 Solid Waste Rollcarts Roll Carts And Recycle BinsModel B99796 Toters 96 GallonUNIFIRST CORPORATION 18.44 03/20/2017 Utilities Columbi Canal WTP Miscellaneous Other ServicesLAUNDRY SERVICE FOR MAINTENANC

UNIFIRST CORPORATION 10.53 03/20/2017 Utilities Columbi Canal WTP Miscellaneous Other ServicesLAUNDRY SERVICE FOR MAINTENANC



UNIFIRST CORPORATION 20.01 03/20/2017 Police Administrative Services Uniforms And ClothingBlanket PO for Code EnforcemenVWR INTERNATIONAL LLC 107.83 03/20/2017 Utilities Metro Wastewater Plt Laboratory Supplies8047710136

TIME WARNER CABLE 104.03 03/23/2017 Fire Suppression Telephone & Voice Mail202-916422701-001

TIME WARNER CABLE 6,200.59 03/23/2017 Public Relations InternetInternet

51Page:



TIME WARNER CABLE 60.95 03/23/2017 Fire Suppression Internet202-879820401-001

TRI-COUNTY ELECTRIC COOPERATIV 740.95 03/23/2017 Gadsden Station 19 Electricity And GasElectricity And GasVERIZON WIRELESS 793.44 03/23/2017 Police Administrative Services Cell Phones9781208901

VERIZON WIRELESS 62,308.29 03/23/2017 Columbia Empowerment Zone Inc Cell PhonesCell Phones

ADVANCED DOOR SYSTEMS INC 1,004.29 03/23/2017 General Support Services Building Maintenance & RepairDoor and Lock parts, materials

ARGUS GROUP HOLDINGS LLC 671.76 03/23/2017 Fire Suppression Miscellaneous Other SuppliesEcosmart refill, 116L 50PPM CO

CATOE'S POWER EQUIPMENT 561.55 03/23/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipStihl HT131 Pole SawEUROFINS EATON ANALYTICAL INC 630.00 03/23/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Methyl

EUROFINS EATON ANALYTICAL INC 480.00 03/23/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Trial

EXPRESS SERVICES INC 669.60 03/23/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)STAFFING SERVICES AS NEEDEDEXPRESS SERVICES INC 669.60 03/23/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)STAFFING SERVICES AS NEEDED

EXPRESS SERVICES INC 891.20 03/23/2017 Engineering Part-Time Pay (Outside) Jenkins


EXPRESS SERVICES INC 657.05 03/23/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)STAFFING SERVICES AS NEEDED

FASTENAL COMPANY 324.00 03/23/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesMN019118493FASTENAL COMPANY 115.91 03/23/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL162664


FASTENAL COMPANY 290.22 03/23/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL165601MWI VETERINARY SUPPLY INC 73.18 03/23/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP


MWI VETERINARY SUPPLY INC 2,322.00 03/23/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

MY OFFICE PRODUCTS INC. 475.03 03/23/2017 Utilities Lake Murray Water Pl Printing And Office Suppliesoe-2829684-1

NATIONAL WELDERS SUPPLY CO. 112.51 03/23/2017 Drew Wellness Center ChemicalsCO2 GAS FOR PH CONTROL OF SWIMPOLYDYNE INC 45,260.00 03/23/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-LIQUID

SAFETY PLUS INC 1,054.63 03/23/2017 Parks - Buildings & Grounds Safety Clothing And SuppliesFIRST AID KIT/10

SHERWIN-WILLIAMS COMPANY, THE 53.78 03/23/2017 General Support Services Building Maintenance & RepairPaint and supplies for City BuSTERICYCLE INC 2,529.35 03/23/2017 Police Administrative Services Laundry And Linen Services1007295253

SYSTEMS SERVICE CORPORATION 1,836.00 03/23/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyBROAD RIVER DUE: 07/15/2016 AN


TRANE 250.73 03/23/2017 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEMERGENCY HVAC REPAIR AND SERV

TRANE 670.02 03/23/2017 Utilities Columbi Canal WTP Maintenance & Service ContractHeating, Air Conditioning, andULINE INC 186.06 03/23/2017 Police Administrative Services Safety Clothing And SuppliesOPEN PURCHASE ORDER - Uline






WASTE MANAGEMENT 938.98 03/23/2017 Utilities Metro Wastewater Plt Special Contracts0037513-0082-7WEST PUBLISHING CORPORATION 898.74 03/23/2017 Police Administrative Services Professional ServicesBlanket PO for Web based backg

ACE GLASS COMPANY INC 245.00 03/27/2017 General Support Services Building Maintenance & RepairGlass and supplies for City Bu

BEARING DISTRIBUTORS INC 3,362.40 03/27/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipV/S PULLEY; PART# MS127178BEARING DISTRIBUTORS INC 25.70 03/27/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPERATIONAL SUPPLIES AS NEEDED

BEARING DISTRIBUTORS INC 139.30 03/27/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPERATIONAL SUPPLIES AS NEEDED

BEARING DISTRIBUTORS INC 9,299.38 03/27/2017 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalGAGLBPA BLOWER 7LVP-BHC LS SPL


FASTENAL COMPANY 8.79 03/27/2017 Support Services Public Buildg Special ProjectsSCCOL165491FASTENAL COMPANY 525.80 03/27/2017 Support Services Public Buildg Special ProjectsSCCOL165618

GATEWAY SUPPLY CO INC. 80.33 03/27/2017 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcS3976990001

GATEWAY SUPPLY CO INC. 36.29 03/27/2017 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcS3977180001

52Page:



GREGORY PEST CONTROL INC 170.00 03/27/2017 General Support Services Maintenance & Service ContractMonthly Pest Control for 715 B

GREGORY PEST CONTROL INC 55.00 03/27/2017 General Support Services Maintenance & Service ContractMonthly Pest Control/RODENTS fHAYES PIPE SUPPLY INC 453.60 03/27/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMISC. PIPE, FITTINGS AND HYRAN


HAYES PIPE SUPPLY INC 1,819.80 03/27/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc12" X .250 BARE STEEL CASING P

ITRON INC 1,240.92 03/27/2017 Utilities Water Dist & Maint Computer Equipment / HardwareHARDWARE FC300'S WITH POWER SU

ITRON INC 498.96 03/27/2017 Utilities Water Dist & Maint Computer Equipment / HardwareHARDWARE FC300'S WITH POWER SUKEY SHOP INC, THE 192.00 03/27/2017 Police Administrative Services Special Departmental SuppliesBlanket po to Key shop as need


MUNICIPAL EMERGENCY SERVICES I 60,145.00 03/27/2017 Fire Training Maintenance & Service Contractpremier membershipNATIONAL WELDERS SUPPLY CO. 87.21 03/27/2017 Drew Wellness Center ChemicalsCO2 GAS FOR PH CONTROL OF SWIM

NATIONAL WELDERS SUPPLY CO. 96.12 03/27/2017 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CO2 SW

NATIONAL WELDERS SUPPLY CO. 96.98 03/27/2017 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CO2 FO

NATIONAL WELDERS SUPPLY CO. 119.58 03/27/2017 Fire Suppression Equipent Lease / Rental9942983690

NATIONAL WELDERS SUPPLY CO. 48.51 03/27/2017 Utilities Metro Wastewater Plt Special Departmental Supplies9942983691NATIONAL WELDERS SUPPLY CO. 23.64 03/27/2017 Animal Shelter/Adoption Act Chemicals9943045961

NORTH AMERICA FIRE EQUIPMENT C 730.29 03/27/2017 Fire Suppression Special Departmental Supplies12 SF 123A batteries, boxed

PALMETTO PROMOTIONS 106.92 03/27/2017 Grants Control Uniforms And ClothingADULT T-SHIRTS FOR VIDEO SHOOTRICHLAND INDUSTRIAL INC 92.88 03/27/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO

RICHLAND INDUSTRIAL INC 40.07 03/27/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS POWERED/NON P

RICHLAND INDUSTRIAL INC 196.97 03/27/2017 Traffic Operations Small Hand Tools / Other Equippurchase safety equipment,tool


SHERWIN-WILLIAMS COMPANY, THE 32.89 03/27/2017 General Support Services Building Maintenance & RepairPaint and supplies for City BuSITEONE LANDSCAPE SUPPLY LLC 1,336.61 03/27/2017 Parks - Buildings & Grounds Miscellaneous Other Supplies17-0-17 WEED AND FEED FERTILIZ


SUBURBAN PROPANE 1,920.37 03/27/2017 General Support Services Maintenance & Service Contract1053-077604TOTER INCORPORATED 15,663.66 03/27/2017 Solid Waste Rollcarts Roll Carts And Recycle BinsModel 79696 Toter 96 Gallon Bo

ULINE INC 141.76 03/27/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED









UNIFIRST CORPORATION 72.64 03/27/2017 Drew Wellness Center Uniforms And ClothingOPEN PURCHASE ORDER FOR THE DRUNIFIRST CORPORATION 20.01 03/27/2017 Police Administrative Services Uniforms And ClothingBlanket PO for Code Enforcemen


UNIFIRST CORPORATION 25.38 03/27/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaningUNIFIRST CORPORATION 368.50 03/27/2017 Emergency Communications/311 Uniforms And ClothingBlanket PO for Unifirst Weekly




UNIFIRST CORPORATION 2,280.01 03/27/2017 Customer Service Uniforms And ClothingSHIRTS-DIVISION LOG-NAME (SHORUNIFIRST CORPORATION 10.53 03/27/2017 Utilities Columbi Canal WTP Miscellaneous Other ServicesLAUNDRY SERVICE FOR MAINTENANC



53Page:




UNIFIRST CORPORATION 94.77 03/27/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREAUNIFIRST CORPORATION 76.63 03/27/2017 Drew Wellness Center Uniforms And ClothingOPEN PURCHASE ORDER FOR THE DR




UNIFIRST CORPORATION 22.14 03/27/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaningWESTON AND SAMPSON ENGINEERS I 61,586.00 03/27/2017 Water & Sewer Capital Projects Capital Project CostsSS7362 - Smith Branch 01 SSES

ALLSOURCE ENTERPRISES LLC 5,893.56 03/27/2017 Fire Suppression Safety Clothing And SuppliesSafety Clothing And Supplies

CATOE'S POWER EQUIPMENT 967.64 03/27/2017 Police Administrative Services Special Departmental SuppliesMS461-32 Stihl 75.6cc 6.0 BHPEXPRESS SERVICES INC 565.60 03/27/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Temporary Office Assistant

EXPRESS SERVICES INC 1,078.68 03/27/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Temporary Office Assistant

EXPRESS SERVICES INC 534.00 03/27/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Temporary Office Assistant

GREGORY PEST CONTROL INC 1,416.00 03/27/2017 Support Services Public Buildg Building Maintenance & RepairMiscellaneous pest control iss

JDJ ENTERPRISES 1,279.36 03/27/2017 Legislative Special Departmental SuppliesState of the City 2017 programJDJ ENTERPRISES 178.74 03/27/2017 Legislative Special Departmental SuppliesState of the City 2017 program

KEY SHOP INC, THE 250.64 03/27/2017 Utilities Columbi Canal WTP Special Departmental SuppliesLOCKS AND KEYS FOR PUMP,AND TA

STAPLES INC 280.79 03/27/2017 Police Administrative Services Printing And Office Supplies3331707228STAPLES INC 65.76 03/27/2017 Fire Training Printing And Office Supplies3331707253





STAPLES INC 42.63 03/27/2017 Fire Administration - County Printing And Office SuppliesOffice supplies and ink cartri

STAPLES INC 222.59 03/27/2017 Fire Administration - County Printing And Office SuppliesOffice supplies and ink cartriSTAPLES INC 34.00 03/27/2017 Fire Administration - County Printing And Office SuppliesOffice supplies and ink cartri


STAPLES INC -3.97 03/27/2017 Fire Suppression Printing And Office Supplies3331707306


STAPLES INC 24.55 03/27/2017 Fire Administration - County Printing And Office SuppliesOffice supplies and ink cartriSTAPLES INC 120.07 03/27/2017 Utilities Wastewater Maint Printing And Office Supplies3331707324

STAPLES INC 24.60 03/27/2017 Utilities Wastewater Maint Printing And Office Supplies3331707331

STAPLES INC 56.04 03/27/2017 Finance Water Administration Printing And Office Supplies3331707395STAPLES INC -62.63 03/27/2017 Finance Water Administration Printing And Office Supplies3331707401 original 3328694295

STAPLES INC 107.22 03/27/2017 Finance Water Administration Printing And Office Supplies3331707410

STAPLES INC 39.64 03/27/2017 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 48.58 03/27/2017 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 61.72 03/27/2017 Utilities Wastewater Maint Employee Training & Prof Dev.3331707458STAPLES INC 1,203.43 03/27/2017 Emergency Communications/311 Special Departmental Supplies3331707467

STAPLES INC 58.31 03/27/2017 Emergency Communications/311 Special Departmental Supplies3331707470

STAPLES INC 159.13 03/27/2017 Emergency Communications/311 Special Departmental Supplies3331707473NEXTEL COMMUNICATIONS 723.21 03/30/2017 Development Services Cell Phones521452419-181

STAPLES INC -55.07 03/30/2017 Development Services Printing And Office Supplies3319661838 ORG 3316935733

STAPLES INC 8.42 03/30/2017 Engineering Administration Printing And Office Supplies3322483434


STAPLES INC 152.38 03/30/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3331707232STAPLES INC 39.52 03/30/2017 General Support Services Printing And Office Supplies3331707233



54Page:




STAPLES INC 27.21 03/30/2017 Fire Training Printing And Office Supplies3331707258STAPLES INC 111.00 03/30/2017 Fire Training Printing And Office Supplies3331707260

STAPLES INC 89.41 03/30/2017 Confiscated Funds - Treasury Special Departmental Supplies3331707288



STAPLES INC 3.77 03/30/2017 Community Development Printing And Office Supplies3331707339STAPLES INC 185.59 03/30/2017 Community Development Control Printing And Office Supplies3331707340

STAPLES INC 94.38 03/30/2017 Community Development Control Printing And Office Supplies3331707348

STAPLES INC 2.91 03/30/2017 Community Development Printing And Office Supplies3331707352STAPLES INC 2.91 03/30/2017 Community Development Printing And Office Supplies3331707356




STAPLES INC 26.88 03/30/2017 Public Works Administration Printing And Office Supplies3331707368STAPLES INC 6.04 03/30/2017 Public Works Administration Printing And Office Supplies3331707374


STAPLES INC 3.23 03/30/2017 Public Works Administration Printing And Office Supplies3331707381STAPLES INC 72.13 03/30/2017 Fire Prevention Printing And Office Supplies3331707455

TRI-COUNTY ELECTRIC COOPERATIV 787.64 03/30/2017 Leesburg Station 31 Electricity And GasElectricity And Gas

ALLSOURCE ENTERPRISES LLC 380.11 03/30/2017 Fire Suppression Safety Clothing And SuppliesGlobe Style Supreme - 1201400

ALLSOURCE ENTERPRISES LLC 4,752.00 03/30/2017 Fire Administration - County Safety Clothing And Supplies2XL traffic vest ansi class II

ALLSOURCE ENTERPRISES LLC 5,575.51 03/30/2017 Fire Administration - County Special Departmental SuppliesFireAde 2000 class a/b - 5 galALLSOURCE ENTERPRISES LLC 241.05 03/30/2017 Fire Administration - County Safety Clothing And SuppliesReflective belt for TECGEN

ALLSOURCE ENTERPRISES LLC 10,989.00 03/30/2017 Fire Administration - County Special Departmental SuppliesFireAide 2000 Class A/B - 5 ga

C R JACKSON INC 518.78 03/30/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltC R JACKSON INC 362.34 03/30/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt




CAMDEN FIRE EXTINGUISHER SALES 300.00 03/30/2017 Parks - Buildings & Grounds Building Maintenance & RepairTO PERFORM EXTINGUISHERS 12 YECAROLINA FRESH FARMS 160.00 03/30/2017 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE, ROYAL SOYSIA, ST. A

CAROLINA FRESH FARMS 160.00 03/30/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesSod, and Grass as needed

CAROLINA FRESH FARMS 400.00 03/30/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesSod, and Grass as neededCITY ELECTRICAL SUPPLY CO INC. 79.29 03/30/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR LAMPS,

CITY ELECTRICAL SUPPLY CO INC. -39.53 03/30/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyElectrical And Lighting Supply



CITY ELECTRICAL SUPPLY CO INC. 33.91 03/30/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR LAMPS,CITY ELECTRICAL SUPPLY CO INC. 232.54 03/30/2017 Traffic Operations Small Hand Tools / Other EquipQuazite Boxes,Street Lights,Ma


CITY ELECTRICAL SUPPLY CO INC. 273.07 03/30/2017 Traffic Operations Small Hand Tools / Other EquipQuazite Boxes,Street Lights,MaCITY ELECTRICAL SUPPLY CO INC. 152.05 03/30/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR LAMPS,




CITY ELECTRICAL SUPPLY CO INC. 144.22 03/30/2017 Traffic Operations Small Hand Tools / Other EquipQuazite Boxes,Street Lights,MaEXPRESS SERVICES INC 232.80 03/30/2017 Customer Service Part-Time Pay (Outside)Personnel Services, Temporary

EXPRESS SERVICES INC 232.80 03/30/2017 Customer Service Part-Time Pay (Outside)Personnel Services, Temporary


55Page:




EXPRESS SERVICES INC 465.60 03/30/2017 Customer Service Part-Time Pay (Outside)Personnel Services, TemporaryEXPRESS SERVICES INC 232.80 03/30/2017 Customer Service Part-Time Pay (Outside)Personnel Services, Temporary










EXPRESS SERVICES INC 891.20 03/30/2017 Engineering Part-Time Pay (Outside) JenkinsEXPRESS SERVICES INC 232.80 03/30/2017 Customer Service Part-Time Pay (Outside)Personnel Services, Temporary


EXPRESS SERVICES INC 232.80 03/30/2017 Customer Service Part-Time Pay (Outside)Personnel Services, TemporaryEXPRESS SERVICES INC 548.24 03/30/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Temporary Office Assistant

FASTENAL COMPANY 25.92 03/30/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL165830

FERGUSON ENTERPRISES INC 128.11 03/30/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipNUTS, BOLTS, COUPLINGS, NIPPLE

FORMS AND SUPPLY INC 7.56 03/30/2017 Solid Waste Administration Xerox Copy And SuppliesOFFICE SUPPLIES, GENERAL

GREGORY PEST CONTROL INC 585.00 03/30/2017 General Support Services Maintenance & Service ContractMonthly Pest Control for 127 HGREGORY PEST CONTROL INC 45.00 03/30/2017 General Support Services Maintenance & Service ContractMonthly Pest Control/RODENT at

HD SUPPLY WATERWORKS LTD 1,441.80 03/30/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc16" MATERIAL, PIPE AND TUBING

JDJ ENTERPRISES 201.15 03/30/2017 Legislative Council Expense - McDowellCouncil Expense - McDowellKEY SHOP INC, THE 59.40 03/30/2017 Support Services Public Buildg Special ProjectsMiscellaneous keys for City Bu


NATIONAL WELDERS SUPPLY CO. 25,769.32 03/30/2017 Utilities Water Dist & Maint Meters, Parts, And Supplies9060877596

SIEMENS INDUSTRY INC 5,480.71 03/30/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplySIEMENS HYDRORANGER LEVEL TRAN

SITEONE LANDSCAPE SUPPLY LLC 71.15 03/30/2017 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRISTAR REPORTER CORPORATION 322.50 03/30/2017 Development Services AdvertisingAdvertisements and Legal Notic

STAR REPORTER CORPORATION 105.00 03/30/2017 Development Services AdvertisingAdvertisements and Legal Notic

STAR REPORTER CORPORATION 225.00 03/30/2017 Development Services AdvertisingAdvertisements and Legal NoticSUPERIOR GRAPHICS LTD 151.20 03/30/2017 Parks & Recreation Admin AdvertisingFABRIC TABLE RUNNER 84X48

ULINE INC 31.01 03/30/2017 Police Administrative Services Safety Clothing And SuppliesOPEN PURCHASE ORDER - Uline

ULINE INC 102.10 03/30/2017 Parks - Buildings & Grounds Cleaning And Sanitation SupplyCONTRACTOR BAGS

ULINE INC 349.52 03/30/2017 Parks - Buildings & Grounds Safety Clothing And Supplies18' SAFETY CONES

UNIFIRST CORPORATION 18.44 03/30/2017 Utilities Columbi Canal WTP Miscellaneous Other ServicesLAUNDRY SERVICE FOR MAINTENANCUNIFIRST CORPORATION 61.83 03/30/2017 Police Administrative Services Professional ServicesBlanket PO for Mat cleaning

VELVETEX INC 367.20 03/30/2017 Business Licenses Printing And Office Supplies40 each Taxi decal numbered 33

WASTE MANAGEMENT 45.91 03/30/2017 Utilities Water Dist & Maint Special Departmental Supplies4240132-0080-5WASTE MANAGEMENT 49.46 03/30/2017 Utilities Water Dist & Maint Special Departmental Supplies4240437-0080-8

WEBSTER ROGERS LLP 24,900.00 03/30/2017 Accounting Audit CostsAnnual Audit for Financial Ser

2,794 $15,897,263.69Grand TotalTotal Items

56Page:

oh: truth in spending report - detail - city of columbia sc · 2018. 2. 19. · english, javarrai...

Documents