oh: truth in spending report - detailcity of columbia truth in spending detail report - sorted by...

City of Columbia Truth in Spending Detail Report - Sorted by Check Date06/30/2015-06/01/2015Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

ACTIVE911 INC 1,650.00 06/01/2015 Fire Suppression Periodicals, Books, Other PublSubscriptions to Active911 whi

APPLIED MEASUREMENT PROFESSION 103.00 06/01/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.LISA BLANKENSHIP

AT&T 3,134.86 06/01/2015 Emergency Communications/311 Professional ServicesACCT 803 M240-8288 828

AT&T 77.00 06/01/2015 General Support Services InternetInternet

AT&T MOBILITY 189.90 06/01/2015 Police Administrative Services Professional ServicesACCT 287245147885CITY OF COLUMBIA MUNICIPAL COU 63.74 06/01/2015 General Fund Criminal Court FinesCriminal Court Fines

CITY OF COLUMBIA WATER COLLECT 6.80 06/01/2015 Parks & Recreation Admin Miscellaneous Other SuppliesACCT 01-30003525-1012641-4

CITY OF COLUMBIA WATER COLLECT 6.80 06/01/2015 Parking Administration Water And SewageACCT 01-15452038-1001671-3IMARA COMMUNICATIONS GROUP 18.00 06/01/2015 Office of Business Opportunity Periodicals, Books, Other PublPeriodicals, Books, Other Publ

INTERNATIONAL ASSOCIATION OF C 150.00 06/01/2015 Police Administrative Services Membership And DuesMembership for Drafts/Roberts/



INTERNATIONAL CODE COUNCIL INC 90.00 06/01/2015 Fire Logistics Employee Training & Prof Dev.Registration Fees ICC RenewalLEXINGTON COUNTY DEPARTMENT OF 1,399.20 06/01/2015 Accounting Professional ServicesProfessional Services

MOTOROLA INC 6,688.05 06/01/2015 Fire Suppression Maintenance & Service ContractINV 122533432015

RICHLAND COUNTY FINANCE 1,574.50 06/01/2015 Police Administrative Services Professional ServicesProfessional ServicesSC ELECTRIC & GAS COMPANY 4,334.19 06/01/2015 Recreation Programs Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 49,726.26 06/01/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6-1898-0002-2575

SC ELECTRIC & GAS COMPANY 69,755.91 06/01/2015 Utilities Columbi Canal WTP Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 54,429.91 06/01/2015 Police Administrative Services Electricity And GasElectricity And Gas

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues GEORGE ADAMSSC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues DAMEION DAWSON

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues STEVE HARTWIG

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues DAVID KOONSC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues BENGIE LEVERET

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues CANDACE LUGO

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues KENT SCOTT

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues KRIS SCOTT

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues KENNETH SMITHSC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues ARIEL THOMAS

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues MICHAEL THOMAS

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/01/2015 Fire Prevention Membership And DuesMembership Dues KEN WILLISSOUTH CAROLINA DEPARTMENT OF L 60.00 06/01/2015 Utilities Lake Murray Water Pl Membership And DuesRODNEY LAWRENCE JACKSON 4304

WATER ENVIRONMENT ASSOCIATION 25.00 06/01/2015 Utilities Metro Wastewater Plt Membership And DuesWW Collections Sys. Renewal &

4IMPRINT INCORPORATED 398.88 06/01/2015 Engineering Storm Water Imp Printing And Office Supplies#105863 bes seed pk, black ey

ACCESS ANALYTICAL INC 136.00 06/01/2015 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program

ADDISON, ADRIAN 40.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional ServicesAL SUTTON 55.73 06/01/2015 Police Administrative Services Special Departmental SuppliesSLD9912/781602071314 Belt Buck

ALLEN, JAMES P 215.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

ALLSTEEL PRODUCTS 120.00 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance RefundAMERICAN PUBLIC WORKS ASSOCIAT 310.00 06/01/2015 Budget & Program Mgmnt Office AdvertisingAdvertising-Resume Search

AMERICAN RED CROSS/HEALTH AND 127.00 06/01/2015 Drew Wellness Center Special Departmental SuppliesAmerican Red Cross Aquatic

ARTCRAFT & FOREMOST INC 717.04 06/01/2015 County Emergency Communication AdvertisingPromotional, Advertising items

BAKER DISTRIBUTING COMPANY 90.24 06/01/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for C

BAKER DISTRIBUTING COMPANY 28.58 06/01/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for CBENNETT, ERICA D 75.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

BOLDEN, WARREN M 1,242.00 06/01/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP

BOLDEN, WARREN M 2,160.00 06/01/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SPBOLDEN, WARREN M 1,679.00 06/01/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP

BOLDEN, WARREN M 222.50 06/01/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP

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BRADLEY, MATTHEW 65.00 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance Refund

BROWN, FAYE HILL 25.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional ServicesBUILDERS SPECIALTIES INC 12,810.25 06/01/2015 General Support Services Maintenance & Service ContractInstall LVT Tile at 1600 Bull

BUILDERS SPECIALTIES INC 3,528.49 06/01/2015 Fire Suppression Miscellaneous Other ServicesInstallation of rubber floorin

BUILDERS SPECIALTIES INC 400.00 06/01/2015 General Support Services Building Maintenance & RepairParts and Materials for City B

BUILDERS SPECIALTIES INC 721.35 06/01/2015 General Support Services Building Maintenance & RepairParts and Materials for City B

BUILDERS SPECIALTIES INC 9,409.06 06/01/2015 General Capital Projects Miscellaneous Other ServicesTO REPLACE VCT AND CARPET AT FBUILDERS SPECIALTIES INC 97.18 06/01/2015 General Support Services Building Maintenance & RepairParts and Materials for City B

CABLE AND CONNECTIONS INC 76.97 06/01/2015 Support Services Public Buildg Special ProjectsCABLE, MATERIALS AND PARTS FOR

CABLE AND CONNECTIONS INC 130.81 06/01/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BCAMDEN FIRE EXTINGUISHER SALES 242.25 06/01/2015 Fire Suppression ChemicalsR164036 Servicing, hydro-testi

CAPITAL SENIOR CENTER 979.00 06/01/2015 Hospitality Tax Isadore Lourie Senior CenterIsadore Lourie Senior Center

CAROTEK CORPORATION 274.36 06/01/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyASCO REBUILD KIT #302670

CDW GOVERNMENT LLC 380.16 06/01/2015 Information Technology Computer Equipment / HardwareQuote: GCVN370

CHAO AND ASSOCIATES INC 1,827.50 06/01/2015 Engineering Spc Contracts - W/S, SWWM4251(15) / SS7221(15) - GeneCITY ELECTRIC REPAIR INC 220.10 06/01/2015 General Support Services Hardware And Building MaterialParts and Materials for City B

COLUMBIA ART ASSOCIATION 179,026.75 06/01/2015 Hospitality Tax Columbia Museum of ArtColumbia Museum of Art

COLUMBIA CITY JAZZ 6,500.00 06/01/2015 Hospitality Tax Columbia City Jazz CompanyColumbia City Jazz CompanyCOLUMBIA MUSIC FESTIVAL ASSOCI 6,500.00 06/01/2015 Hospitality Tax Non-Stop Hip Hop Live (CMFA)Non-Stop Hip Hop Live (CMFA)

COLUMBIA VACUUM CENTER INC 87.42 06/01/2015 Drew Wellness Center Building Maintenance & Repair12PK B BAGS FOR COMMERCIAL VAC

COMMERCIAL FITNESS SERVICE & S 692.78 06/01/2015 Recreation Programs Building Maintenance & RepairOpe purchase order to services

COMPASS GROUP 144.48 06/01/2015 Information Technology Food And Provisions228020201654

CONCRETE SUPPLY CO LLC 963.00 06/01/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCONCRETE SUPPLY CO LLC 363.80 06/01/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 151.94 06/01/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

CONCRETE SUPPLY CO LLC 99.51 06/01/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteCONSTAN GERVAIS STREET CAR WAS 19.95 06/01/2015 Engineering- Real Estate Water Vehicle Repair/Service SupplyWashing Services for two City

CONSTAN GERVAIS STREET CAR WAS 19.95 06/01/2015 Engineering- Real Estate Water Vehicle Repair/Service SupplyWashing Services for two City

COOK, LETITIA MITCHELL 44.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

DAVID JENKINS & ASSOCIATES INC 825.00 06/01/2015 Utilities Metro Wastewater Plt Special ProjectsMicroscopic Sludge Analysis wi

DERRICK, ROSE 260.00 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance RefundDILLON SUPPLY CO. 66.83 06/01/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

DILLON SUPPLY CO. 60.56 06/01/2015 Code Enforcement Special Departmental SuppliesSupplies as needed for Code

DILLON SUPPLY CO. 50.12 06/01/2015 Code Enforcement Special Departmental SuppliesSupplies as needed for CodeDILLON SUPPLY CO. 325.88 06/01/2015 Utilities Wastewater Maint Drugs And Medical SuppliesPurell Hand Sanitizer Gel - 4o

EQUIFAX INFORMATION SERVICES L 108.00 06/01/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

EXPRESS SERVICES INC 113.12 06/01/2015 Utilities Wastewater Maint Part-Time Pay (Outside)TEMPROARY SERVICES

FIVE POINTS ASSOCIATION INC. 13,539.00 06/01/2015 Hospitality Tax Five Points AssociationFive Points Association

FIVE POINTS ASSOCIATION INC. 3,049.00 06/01/2015 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENANFORMS AND SUPPLY INC 759.47 06/01/2015 Utilities Water Dist & Maint Small Office FurnitureCVSB6406BK MIDBACK LEATHER CHA

FORMS AND SUPPLY INC 8.37 06/01/2015 Information Technology Printing And Office SuppliesOpen PO for cartridges

FORMS AND SUPPLY INC 2.97 06/01/2015 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 307.42 06/01/2015 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORTILINE INC 4,452.09 06/01/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 4, 5, 9, 13,

FORTILINE INC 5,481.71 06/01/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 4, 5, 9, 13,

FORTILINE INC 487.04 06/01/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FORTILINE INC 914.46 06/01/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFORTILINE INC 857.10 06/01/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU



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GREGORY PEST CONTROL INC 45.00 06/01/2015 General Support Services Maintenance & Service ContractMONTHLY PEST CONTROL FOR EMPLOGREGORY PEST CONTROL INC 45.00 06/01/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for 1924

GUNTER, JESSICA 290.00 06/01/2015 Public Relations Professional ServicesServices to include tracking a

HAM , WILLIS C 40.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

HD SUPPLY WATERWORKS LTD 220.32 06/01/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 324.00 06/01/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUHD SUPPLY WATERWORKS LTD 162.00 06/01/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HECKMAN, TINA M 78.00 06/01/2015 Animal Shelter/Holding Act Maintenance & Service ContractMONTHLY DOG TRAINING SESSIONS

HIRE QUEST LLC 72.10 06/01/2015 Forestry Hazard Elimination Part-Time Pay (Outside)TROJAN LABORHOMETOWN COLUMBIA MEDIA LLC 500.00 06/01/2015 Office of Business Opportunity AdvertisingRadio ads that ran 4/21-4/30/2

HUSS, BETH 65.00 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance Refund

INSIGHT PUBLIC SECTOR INC 1,712.34 06/01/2015 US Justice Grants Control Computer Equipment / HardwareBrother standard paper - LB366

INTERNATIONAL DIOXCIDE INC 21,569.44 06/01/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

IRMO, TOWN OF 10,000.00 06/01/2015 Forestry Horticulture Professional ServicesINTERCHANGE MAINTENANCE-I-26/LJCI JONES CHEMICALS INC 4,048.68 06/01/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

JET VAC SEWER EQUIPMENT COMPAN 1,150.40 06/01/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipDMB-1-24 Drop Manhole bridge K

JOE HENRY COMPANY INC 745.20 06/01/2015 Office of Business Opportunity Miscellaneous Other ServicesThe Rivers pocket convention tJOE HENRY COMPANY INC 1,096.20 06/01/2015 Office of Business Opportunity Miscellaneous Other ServicesFind-me liggage wrap (600 @ $1

JOE HENRY COMPANY INC 556.20 06/01/2015 Office of Business Opportunity Miscellaneous Other Services14 oz. Cozumel tumbler (100 @

JOE HENRY COMPANY INC 385.56 06/01/2015 Office of Business Opportunity Miscellaneous Other ServicesSmart phone & tablet touch Sty

JOHN DEERE LANDSCAPES INC 275.61 06/01/2015 Parks - Buildings & Grounds Chemicals ROUNDUP, ANT KILLER, FERTILIZ

JOHNSON, MARLINA H 140.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional ServicesKEY CHEMICAL INC 10,091.93 06/01/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

KEY SHOP INC, THE 11.64 06/01/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, TO

KEY SHOP INC, THE 43.20 06/01/2015 General Support Services Building Maintenance & RepairKEY AND LOCK SERVICES FOR CITYKEY SHOP INC, THE 59.93 06/01/2015 General Support Services Building Maintenance & RepairKEY AND LOCK SERVICES FOR CITY

KEY SHOP INC, THE 11.70 06/01/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY

KORN, PETER 51.22 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance Refund

LANE JR, CHARLES 20.30 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance Refund

LASER PRINT PLUS INC 1,713.15 06/01/2015 Office of Business Opportunity Professional Services 1/2 60# offset; waterbill insLORICK OFFICE PRODUCTS 181.22 06/01/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Department-wide

LOVE CHEVROLET COMPANY 19,342.00 06/01/2015 Parking Facilities Auto,Trucks,Hvy Equip-CapitalExterior- White, Interior-Grey

MANNA, ERIC ALEXANDER 150.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional ServicesMANNA, ERIC ALEXANDER 42.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

MARCUS GROUP LLC 20.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

MAROINETTE THEATRE OF SC 900.00 06/01/2015 Hospitality Tax Spork In Hand Puppet SeriesSpork In Hand Puppet Series

MARTORANO, MICHAEL 25.00 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance Refund

MERRITT VETERINARY SUPPLIES 21.02 06/01/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMERRITT VETERINARY SUPPLIES 24.46 06/01/2015 Animal Shelter/Adoption Act Professional ServicesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 616.21 06/01/2015 Animal Shelter/Adoption Act Professional ServicesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 766.78 06/01/2015 Animal Shelter/Adoption Act Professional ServicesVARIOUS DRUGS & MEDICAL SUPPLIMERRITT VETERINARY SUPPLIES 486.00 06/01/2015 Animal Shelter/Adoption Act Professional ServicesVARIOUS DRUGS & MEDICAL SUPPLI

MUNICIPAL EMERGENCY SERVICES I 9,037.44 06/01/2015 Fire Suppression Uniforms And ClothingLevel 1 Tecgen Tan Xtreme Jack

MWI VETERINARY SUPPLY INC 28.06 06/01/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MYERS, DALHI N 38,600.35 06/01/2015 Community Development Control Professional ServicesProfessional Services

NATIONAL WELDERS SUPPLY CO. 14,408.28 06/01/2015 Utilities Wastewater Maint Special Departmental Supplies9038790565NEXSEN PRUET LLC 30,428.45 06/01/2015 Finance Water Administration Professional ServicesProfessional Services

OFFICEMAX INCORPORATED 46.43 06/01/2015 Accounting Printing And Office SuppliesOpen PO for Paper

OFFICEMAX INCORPORATED 132.82 06/01/2015 Finance Water Administration Printing And Office SuppliesOpen PO for Paper

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OLYMPIA COMMUNITY FESTIVAL ASS 15,000.00 06/01/2015 Hospitality Tax Olympia Community FestivalOlympia Community Festival

P AND B PROMOTIONALS 207.90 06/01/2015 Police Administrative Services Awards And TrophiesPromotional Spray Hand SanitizPALMETTO AIDS LIFE SUPPORTS SE 28,496.87 06/01/2015 Community Development Control Professional ServicesProfessional Services

PEREZ, KELLIN J 150.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

PLANNING NEXT 500.00 06/01/2015 Development Services AdvertisingAdvertising

PLANT EXPRESS 364.60 06/01/2015 Community Development Special Projects40th Anniversary Plants

PLOTTER SUPPLIES INC 164.50 06/01/2015 Public Works Administration Miscellaneous Other SuppliesTRIM15C-CLAMP STRIP FOR NEOLTPREMIER MAGNESIA LLC 8,613.50 06/01/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

PRESTON HOWARD CATOE 60.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

PRINT HOUSE PLUS INC 177.66 06/01/2015 Fire Administration Printing And Office SuppliesPrinting as needed (brochures,PROFESSIONAL SERVICES INDUSTRI 644.50 06/01/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4000 - Engineering Services

RAE SYSTEMS INC 890.98 06/01/2015 Fire Suppression Equipmt Repair/Service SupplyMeter repairs as needed

RANDOM DRUG SCREENS INC 120.00 06/01/2015 Streets-Storm Drains Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 06/01/2015 Police Support Services Professional ServicesProfessional Services

REEL 2 REAL PRODUCTIONS 400.00 06/01/2015 Office of Business Opportunity Miscellaneous Other ServicesFees to film the Small BusinesRICHLAND INDUSTRIAL INC 410.18 06/01/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

RICHLAND INDUSTRIAL INC 202.28 06/01/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

RICHLAND INDUSTRIAL INC 6.21 06/01/2015 Traffic Operations Special Departmental SuppliesHAND TOOLS (Powered and non-poROCHE, PATRICIA N 120.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

RR DONNELLEY 285.55 06/01/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

S&ME INC. 582.70 06/01/2015 Congaree Vista Control Professional ServicesCP102401 - Engineering Service

S&ME INC. 375.00 06/01/2015 Congaree Vista Control Professional ServicesCP102401 - Engineering Service

SAFETY SUPPLY SOUTH INC 3,570.97 06/01/2015 Solid Waste Trash Coll Miscellaneous Other SuppliesItem V211P-4X Vest Mesh ClassSC CRIMINAL JUSTICE ACADEMY 140.00 06/01/2015 Police Administrative Services Employee Training & Prof Dev.BELTON, KENDALL

SC CRIMINAL JUSTICE ACADEMY 140.00 06/01/2015 Police Administrative Services Employee Training & Prof Dev.MENENDEZ, IDA

SC SHAKESPEARE COMPANY 4,664.00 06/01/2015 Hospitality Tax SC Shakespeare CompanySC Shakespeare CompanySCANA COMMUNICATIONS INC 13,649.10 06/01/2015 Utilities Lake Murray Water Pl Raw WaterLAKE MURRAY RAW WATER USAGE 20

SENCOMMUNICATIONS INC 384.23 06/01/2015 County Emergency Communication Special Departmental SuppliesFREIGHT

SHEALY ELECTRICAL WHOLESALERS 17.66 06/01/2015 Support Services Public Buildg Electrical And Lighting SupplyElectrical Material for City B

SHI INTERNATIONAL CORPORATION 201.13 06/01/2015 Information Technology Computer Equipment / HardwareQuote: 9571378

SLOAN CONSTRUCTION COMPANY INC 4,269.67 06/01/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for AsphaltSLOMZENSKI II, FRANK JOSEPH 1,152.00 06/01/2015 Utilities Wastewater Maint Hardware And Building MaterialRepair to homeowner's fence du

SOFTMART GOVERNMENT SERVICES I 9,203.98 06/01/2015 Information Technology Computer Equipment / HardwareARINV612474

SOFTMART GOVERNMENT SERVICES I 278.64 06/01/2015 Police Administrative Services Computer Equipment / HardwareARINV613431SOFTMART GOVERNMENT SERVICES I 442.74 06/01/2015 Information Technology Computer Equipment / HardwareARINV613949

SOMETHING SPECIAL FLORIST INC 76.68 06/01/2015 City Manager Miscellaneous Other SuppliesMiscellaneous Other Supplies



SOMETHING SPECIAL FLORIST INC 81.00 06/01/2015 City Manager Miscellaneous Other SuppliesMiscellaneous Other SuppliesSOUTHERN ECONOMIC DEVELOPMENT 200.00 06/01/2015 Economic Development Miscellaneous Other ServicesNew Member and Conference Regi

SOUTHERN IONICS INCORPORATED 5,364.00 06/01/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SPORT SUPPLY GROUP INC 268.94 06/01/2015 Recreation Programs Special ProjectsYOUTH PULL ON BASEBALL PANTS (SPORT SUPPLY GROUP INC 85.21 06/01/2015 Recreation Programs Special ProjectsYOUTH PULL ON BASEBALL PANTS (

SPORT SUPPLY GROUP INC 67.44 06/01/2015 Recreation Programs Special ProjectsYOUTH PULL ON BASEBALL PANTS (

STANDARD DISTRIBUTORS INC 335.08 06/01/2015 Solid Waste Trash Coll Miscellaneous Other ServicesRake 22 Tine with spring back

STAPLES INC 279.46 06/01/2015 Federal Equitable Sharing Special Departmental SuppliesINV 3265056374

STAPLES INC 454.85 06/01/2015 Federal Equitable Sharing Special Departmental SuppliesINV 3265056380STAPLES INC 26.86 06/01/2015 Police Administrative Services Printing And Office SuppliesINV 3265056384

STAPLES INC 322.65 06/01/2015 Police Administrative Services Printing And Office SuppliesINV 3265056389

STAPLES INC 21.32 06/01/2015 Police Administrative Services Printing And Office SuppliesINV 3265056393

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STAPLES INC 50.08 06/01/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3265056397

STAPLES INC 16.19 06/01/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3265056401STAPLES INC 33.96 06/01/2015 Utilities Wastewater Maint Printing And Office Suppliesinv 3265056403


STAPLES INC 471.19 06/01/2015 Public Safety Miscellaneous Other SuppliesINV 3265056422

STAPLES INC -31.36 06/01/2015 Public Safety Miscellaneous Other SuppliesINV 3265056427

STAPLES INC 866.13 06/01/2015 Public Safety Miscellaneous Other SuppliesINV 3265056431STAPLES INC 3.89 06/01/2015 Public Safety Miscellaneous Other SuppliesINV 3265056438


STAPLES INC 50.95 06/01/2015 Public Safety Miscellaneous Other SuppliesINV 3265056446STAPLES INC 717.08 06/01/2015 Public Safety Miscellaneous Other Suppliesinv 3265056448


STAPLES INC -20.23 06/01/2015 Public Safety Miscellaneous Other SuppliesINV 3265056453


STAPLES INC 114.69 06/01/2015 Public Safety Miscellaneous Other SuppliesINV 3265056456STAPLES INC 32.39 06/01/2015 Public Safety Miscellaneous Other SuppliesINV 3265056457

STAPLES INC 112.31 06/01/2015 Police Investigations Miscellaneous Other ServicesINV 3265056462

STAPLES INC 335.43 06/01/2015 Police Investigations Miscellaneous Other ServicesINV 3265056466STAPLES INC 42.94 06/01/2015 Police Investigations Miscellaneous Other ServicesINV 3265056468




STAPLES INC -95.87 06/01/2015 Police Investigations Miscellaneous Other ServicesPlease open blanket PO for supSTAPLES INC 95.87 06/01/2015 Police Investigations Miscellaneous Other ServicesINV 3265056505


STAPLES INC 54.10 06/01/2015 General Support Services Printing And Office SuppliesINV 3265056511STAPLES INC 5.89 06/01/2015 General Support Services Printing And Office SuppliesINV 3265056515

STAPLES INC 120.33 06/01/2015 General Support Services Printing And Office SuppliesINV 3265056519

STAPLES INC 191.29 06/01/2015 General Support Services Printing And Office SuppliesOffice Supplies

STAPLES INC 3.60 06/01/2015 General Support Services Printing And Office SuppliesINV 3265056704

STAPLES INC 53.61 06/01/2015 Collections Printing And Office SuppliesINV 3265056527STAPLES INC 309.50 06/01/2015 Emergency Communications/311 Special Departmental SuppliesINV 3265056560

STAPLES INC 6.24 06/01/2015 Emergency Communications/311 Special Departmental SuppliesINV 3265056570

STAPLES INC 58.21 06/01/2015 Utilities Wastewater Maint Cleaning And Sanitation SupplyINV 3265056578STAPLES INC 21.59 06/01/2015 Engineering Storm Water Imp Printing And Office SuppliesINV 3265056586

STAPLES INC 31.09 06/01/2015 Engineering Storm Water Imp Printing And Office SuppliesINV 3265056592

STAPLES INC 74.95 06/01/2015 Admin - Operations Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 237.82 06/01/2015 Engineering Printing And Office SuppliesINV 3265056603

STAPLES INC 412.52 06/01/2015 Engineering Printing And Office SuppliesINV 3265056605STAPLES INC 57.88 06/01/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3265056608

STAPLES INC 153.24 06/01/2015 Community Development Control Printing And Office SuppliesINV 3265056653

STAPLES INC 88.71 06/01/2015 Community Development Control Printing And Office SuppliesINV 3265056659STAPLES INC 1,591.88 06/01/2015 Admin - Operations Printing And Office SuppliesINV 3265056663

STAPLES INC 44.95 06/01/2015 Admin - Operations Printing And Office SuppliesINV 3265056667

STAPLES INC 1,018.34 06/01/2015 Parking Administration Printing And Office SuppliesINV 3265056669


STAPLES INC 161.99 06/01/2015 Homeland Security GrantControl Small Office FurnitureINV 3265056710STAPLES INC 80.02 06/01/2015 Homeland Security GrantControl Small Office FurnitureINV 3265056713

STAPLES INC 134.99 06/01/2015 Homeland Security GrantControl Small Office FurnitureINV 3265056716

STATE INDUSTRIAL PRODUCTS 411.95 06/01/2015 Parking Facilities Meters, Parts, And SuppliesD-Stroy & Ecolution Degreaser

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STATEWIDE SECURITY SYSTEMS INC 2,800.00 06/01/2015 General Capital Projects Capital Project CostsVideo security services for th

STATEWIDE SECURITY SYSTEMS INC 4,695.60 06/01/2015 General Capital Projects Capital Project CostsVideo security services for thSTUDIO 2L R INC 5,857.66 06/01/2015 General Capital Projects Capital Project CostsCP001802 - Architectural and E

T&T TOOLS INC 563.76 06/01/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipShipping Estimate

THE COLUMBIA STAGE SOCIETY 8,000.00 06/01/2015 Hospitality Tax Columbia Stage Society/TownColumbia Stage Society/Town

THE COLUMBIA STAGE SOCIETY 22,500.00 06/01/2015 Hospitality Tax Columbia Stage Society/TownColumbia Stage Society/Town

THOMPSON SERVICES 162.39 06/01/2015 Fire Administration - County Professional ServicesR164537 Rental of port-jons toTHOMPSON, CAROLYN B 66.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

TRUSTUS THEATRE 5,000.00 06/01/2015 Hospitality Tax Trustus TheatreTrustus Theatre

ULINE INC 119.75 06/01/2015 Utilities Wastewater Maint Hardware And Building MaterialSTRETCH WRAP (HEAVY DUTY PLASTULINE INC 1,112.47 06/01/2015 Utilities Metro Wastewater Plt Special Departmental Supplies36X24X60 SPAN RACK

UNIFIRST CORPORATION 295.59 06/01/2015 Emergency Communications/311 Uniforms And Clothing2160941105

UNIFIRST CORPORATION 121.45 06/01/2015 Development Services Uniforms And Clothing2160941107

UNIFIRST CORPORATION 74.05 06/01/2015 Drew Wellness Center Uniforms And Clothing2160941109

UNIVAR USA INC 4,010.11 06/01/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteUNIVERSITY ENTERPRISES INC 50.00 06/01/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Education and Training - Waste

VALLEY SPRING WATER AND COFFEE 7.02 06/01/2015 Police Administrative Services Professional ServicesBlanket PO for water TRU/RECOR

VALLEY SPRING WATER AND COFFEE 49.14 06/01/2015 Police Administrative Services Professional ServicesBlanket PO for water TRU/RECORVAUGHAN & SONS INC, CC 175.00 06/01/2015 Animal Shelter/Adoption Act Professional ServicesSCALE SUPPLIES - MISCELLANEOUS

VENYAH, MARY GOODWIN 40.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

VOICE AND VISION MEDIA LLC 1,500.00 06/01/2015 Public Relations AdvertisingCONSULTING SERVICES - CT video

W C ROUSE HOLDINGS INC 89.43 06/01/2015 Animal Shelter/Holding Act Building Maintenance & RepairREPAIR & MAINTENANCE SERVICES

WADDELL, JIM 40.00 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance RefundWALDRUP, KATHY 25.00 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance Refund

WARDEN, MARY C 154.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

WASMUND BINDERY INC 485.00 06/01/2015 Finance Water Administration Periodicals, Books, Other PublPeriodicals, Books, Other PublWILLIAMS , FELICIA ANDREA 80.00 06/01/2015 Drew Wellness Center Professional ServicesProfessional Services

WILLIAMS, AUSTIN 25.05 06/01/2015 Parking Operating Parking-Balance RefundParking-Balance Refund

ANDERSON, JAMES M 50.00 06/01/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

ANDERSON, JAMES M 56.00 06/01/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

BUTLER, BRIDGET ANN 25.00 06/01/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVINBUTLER, BRIDGET ANN 327.34 06/01/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

CITY CENTER PARTNERSHIP INC 5,000.00 06/01/2015 Public Works Administration Professional ServicesGINA SAMPLE

GOODWIN, SHERMAN C 40.00 06/01/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVINGOODWIN, SHERMAN C 150.98 06/01/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

GRIFFIN, LEAH 36.00 06/01/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

GRIFFIN, LEAH 65.64 06/01/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

KOG ENTERPRISES LLC 1,859.54 06/01/2015 Community Development Special ProjectsCatering 40TH ANNIVERSARY CUST

KOG ENTERPRISES LLC -30.00 06/01/2015 Community Development Special ProjectsSTOP PAYMENT FEESC DEPARTMENT OF MOTOR VEHICLE 317.00 06/01/2015 Streets - Water & Sewer Repair Vehicle Repair/Service SupplyP/U ALEXANDER

SC DEPARTMENT OF MOTOR VEHICLE 317.00 06/01/2015 Streets-Storm Drains Vehicle Repair/Service SupplyP/U ALEXANDER

PARKS & RECREATION PETTY CASH 146.24 06/01/2015 Parks & Recreation Admin Postage And DeliveryP/U PARKS RECAT&T 50.00 06/04/2015 Parks & Recreation Admin InternetInternet

AT&T 207.21 06/04/2015 Bear Creek Crossing Station 25 InternetInternet

CHICK FIL A 125.18 06/04/2015 Police Office of the Chief Food And ProvisionsFood And Provisions

CITY OF COLUMBIA WATER COLLECT 54.40 06/04/2015 Police Administrative Services Professional ServicesACCT 01-30000672-1032383-5

CITY OF COLUMBIA WATER COLLECT 393.99 06/04/2015 Elders Pond Station 34 Water And SewageACCT 01-9226068-2038427-2MAYFIELD, LINDA 30.00 06/04/2015 Municipal Court Administration Jury DutyJury Duty

SECRETARY OF STATE 25.00 06/04/2015 Police Investigations Membership And DuesCHRISTOPHER LEE EUNICE

SECRETARY OF STATE 25.00 06/04/2015 Utilities Metro Wastewater Plt Membership And DuesSARAH MARIE HICKMAN

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SECRETARY OF STATE 25.00 06/04/2015 Police Investigations Membership And DuesDAVID TRAVIS RODGERS

SOUTH CAROLINA DEPARTMENT OF L 30.00 06/04/2015 Utilities Water Dist & Maint Employee Training & Prof Dev.ANNUAL FEES FOR B. BURGESS ANDSOUTH CAROLINA DEPARTMENT OF L 30.00 06/04/2015 Utilities Water Dist & Maint Employee Training & Prof Dev.ANNUAL FEES FOR R. MURRAY

TRI-COUNTY ELECTRIC COOPERATIV 869.00 06/04/2015 Hopkins Station 23 Electricity And GasElectricity And Gas

A DIVISION OF THE LANE CONSTRU 1,324.45 06/04/2015 General Capital Projects Capital Project CostsAsphalt for Industrial Fire St

A-OAK FARMS INC 196.40 06/04/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREES

AAAA'S CARPET SHOP INC. 2,537.54 06/04/2015 Parks - Buildings & Grounds Special ProjectsFlooring Maintenance and RepaiACTION INDUSTRIAL GROUP LLC 7.48 06/04/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

ACTION LABOR OF THE CAROLINAS 482.53 06/04/2015 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONNEL SERVICES T

ADORAMA CAMERA INC 202.60 06/04/2015 Police Investigations Miscellaneous Other ServicesGiottos MH-1301-656 Ballhead (ADORAMA CAMERA INC 653.90 06/04/2015 Police Investigations Miscellaneous Other ServicesNikon SB-700 AF Speedlight Fla

ADORAMA CAMERA INC 607.80 06/04/2015 Police Investigations Miscellaneous Other ServicesGiottos MH-1301-656 Ballhead (

ADORAMA CAMERA INC 326.95 06/04/2015 Police Investigations Miscellaneous Other ServicesNikon SB-700 AF Speedlight Fla

ADORAMA CAMERA INC 1,634.75 06/04/2015 Police Investigations Miscellaneous Other ServicesNikon SB-700 AF Speedlight Fla

ADVANCED AUTOMATION CONSULTING 7,402.50 06/04/2015 Information Technology Professional ServicesCONSULTING SERVICES for ElisaAL SUTTON 852.00 06/04/2015 Police Administrative Services Uniforms And ClothingSBASM02-3A, Second Chance Summ

AMERICAN ENGINEERING CONSULTAN 8,143.00 06/04/2015 Water & Sewer Capital Projects Capital Project CostsSS7289 - Zoo Pump Station for

ANIMAL MISSION 220.00 06/04/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO for vet services asANIMAL MISSION 106.00 06/04/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO for vet services as

ANSWER CAROLINA INC 844.00 06/04/2015 Customer Service Special ContractsUtilities Call Center Answerin

ARGOS USA CORP 1,189.08 06/04/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesINV0000000134109

ARMBRISTER, GLEN 252.58 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund92737041007222

ARTCRAFT & FOREMOST INC 324.00 06/04/2015 Police Administrative Services Awards And TrophiesSMD640 Don't Talk to StrangersASSOCIATED ASPHALT COLUMBIA LL 544.32 06/04/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV005415

ASSOCIATED ASPHALT COLUMBIA LL 317.52 06/04/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV005520

ATLANTA BREAD CO INC. 77.93 06/04/2015 Office of Business Opportunity Food And ProvisionsCatering fees for pastries andB&H PHOTO AND ELECTRONICS CORP 99.95 06/04/2015 Grants Control Computer Equipment / HardwareMXL HOT SHOE VIDEO

BANKSUPPLIES INC 292.45 06/04/2015 Collections Printing And Office Supplies1506508300

BCT SOUTH CAROLINA 27.03 06/04/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesPrinting Services - Business C

BESSINGER INVESTMENTS INC 257.26 06/04/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies3rd place plaques 1-city -APWA

BOUND TREE MEDICAL 1,424.94 06/04/2015 Fire Suppression Drugs And Medical SuppliesCylinder holders, wall mount,BRIGHT HOUSE NETWORKS LLC 30.00 06/04/2015 Police Investigations Miscellaneous Other ServicesBH43648501

BROWN & CALDWELL 9,836.25 06/04/2015 Water & Sewer Capital Projects Capital Project CostsSS7208 - Saluda River Basin SS

BROWN & CALDWELL 65,470.00 06/04/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7280 - Rocky Branch 01 SSESBROWN, JAMES 4,080.78 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund609057001108844

CABLE AND CONNECTIONS INC 227.91 06/04/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

CAMDEN FIRE EXTINGUISHER SALES 742.65 06/04/2015 Fire Suppression ChemicalsR164036 Servicing, hydro-testi

CAPITAL CONCRETE CORPORATION 537.84 06/04/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

CAPITAL SUPPLY OF COLUMBIA INC 46.17 06/04/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAPITAL SUPPLY OF COLUMBIA INC 19.66 06/04/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

CAPITAL SUPPLY OF COLUMBIA INC 55.78 06/04/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

CAPITAL SUPPLY OF COLUMBIA INC 132.47 06/04/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAPITAL SUPPLY OF COLUMBIA INC 69.83 06/04/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI


CAPITAL SUPPLY OF COLUMBIA INC 14.20 06/04/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B


CAPITAL SUPPLY OF COLUMBIA INC 22.52 06/04/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAPITAL SUPPLY OF COLUMBIA INC 25.70 06/04/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

CARDNO INC 9,862.50 06/04/2015 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf

CARDNO INC 13,212.50 06/04/2015 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf

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CAROLINA FRESH FARMS 270.00 06/04/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

CAROLINA FRESH FARMS 335.00 06/04/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCAROLINA RIM AND WHEEEL 476.08 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund639029251117723

CAROLINA TRUCKING AND DEMOLITI 4,300.00 06/04/2015 Code Enforcement Special Contracts-DemolitionsDemo services at 2610 St. Phil

CEDAR TERRACE PAPER COMPANY IN 297.00 06/04/2015 Fire Training Special Departmental SuppliesR158932 - Pick up hay bales as

CHEMTRADE CHEMICALS CORPORATIO 2,883.97 06/04/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

CHEMTRADE CHEMICALS CORPORATIO 2,906.94 06/04/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,875.57 06/04/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

CHEMTRADE CHEMICALS CORPORATIO 2,916.33 06/04/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

CHEMTRADE CHEMICALS CORPORATIO 2,972.65 06/04/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CHIEF SUPPLY INC 577.29 06/04/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide

CITI, LLC 29,311.80 06/04/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractInstruments and control system

CITY ELECTRICAL SUPPLY CO INC. 492.29 06/04/2015 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

CITYLIGHT WORLDWIDE 300.00 06/04/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

COASTAL CONCRETE SOUTHEAST II 282.96 06/04/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 143.64 06/04/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COLUMBIA PRINTING AND GRAPHICS 433.17 06/04/2015 Community Development Printing And Office SuppliesMAP BROCHURES -PRINTING SERVIC

COLUMBIA ROTARY CLUB 218.00 06/04/2015 Police Administrative Services Membership And DuesPrepaid Meals for April-June 2COOPER, CYNTHIA 178.10 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund164180211074169

CORLEY CONSTRUCTION LLC 2,592.00 06/04/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREMOVE AND REPLACE PAVEMENT AT

COTRELL & CO INC 274.50 06/04/2015 Utilities Wastewater Maint Maintenance & Service ContractPlumbing Maintenance and Repai

CROMERS P-NUTS INC 165.15 06/04/2015 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR END OF THE YEAR B

DADE PAPER AND BAG COMPANY 357.46 06/04/2015 Utilities Wastewater Maint Cleaning And Sanitation SupplyTJ12222A MAINSTREET SR JRT T.TDAVID FRYE III 248.45 06/04/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesFEED, BEDDING, VITAMINS AND SU

DELL MARKETING LP 52.92 06/04/2015 Parks & Recreation Admin Computer Equipment / HardwareADAPTER

DELL MARKETING LP 1,500.13 06/04/2015 Parks & Recreation Admin Computer Equipment / HardwareDELL LAPTOP LATITUDE 14 5000DIAMOND TOURS INC 10,361.00 06/04/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesSENIORS BUS TRIP TO WASHINGTON

ECOLAB INC 105.00 06/04/2015 Animal Shelter/Holding Act Cleaning And Sanitation SupplyMONTHLY FEES FOR FLY & ODOR CO

ELMWOOD PARK NEIGHBORHOOD ASSO 1,000.00 06/04/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

ENGENUITY SC INC 6,320.00 06/04/2015 Accomodations Tax 5% Richland School District 1Richland School District 1

ETI ENGINEERING LLC 8,743.68 06/04/2015 General Capital Projects Capital Project Costs1502943041EXPRESS SERVICES INC 859.52 06/04/2015 Office of Business Opportunity Professional ServicesTemporary services PO for Shan

EXPRESS SERVICES INC 870.40 06/04/2015 Office of Business Opportunity Professional ServicesTemporary services PO for Shan

EXPRESS SERVICES INC 987.53 06/04/2015 Office of Business Opportunity Professional ServicesTemporary services PO for ShanEXPRESS SERVICES INC 548.24 06/04/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant

EXPRESS SERVICES INC 573.35 06/04/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary

EXPRESS SERVICES INC 836.00 06/04/2015 Engineering Regular SalariesTemp Hire construction managem

EXPRESS SERVICES INC 519.00 06/04/2015 Engineering Regular Salariestemp hire: Susan Licher, $25.9

EXPRESS SERVICES INC 1,112.80 06/04/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (PersonnEXPRESS SERVICES INC 1,112.80 06/04/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn


FARMER CONSTRUCTION LLC 550.00 06/04/2015 General Support Services Maintenance & Service ContractElectrical Repair for City BuiFASTENAL COMPANY 381.21 06/04/2015 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL139336

FASTENAL COMPANY 56.72 06/04/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialSCCOL139465

FASTENAL COMPANY 5.75 06/04/2015 General Support Services Hardware And Building MaterialSCCOL139469

FORESTRY SUPPLIERS INC 576.27 06/04/2015 Parks - Buildings & Grounds Safety Clothing And SuppliesSTEARNS RING BUOY ROPE WITH BA

FOSTER STRATEGIC CONSULTING LL 4,022.25 06/04/2015 Legislative Council Expense - PlaughCouncil Expense - PlaughFROST, BILLY 2,545.00 06/04/2015 Streets-Storm Drains Employee Training & Prof Dev.Permit Required Confined Space

GADSON, JAMES III 726.62 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund93304032028557

GARNERS FERRY ANIMAL HOSPITAL 189.63 06/04/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO as needed for vet s

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GARNERS FERRY ANIMAL HOSPITAL 315.00 06/04/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO as needed for vet s

GARNERS FERRY ANIMAL HOSPITAL 86.00 06/04/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO as needed for vet sGATEWAY SUPPLY CO INC. 23.78 06/04/2015 Support Services Public Buildg Special ProjectsS3551069001

GHD INC 8,520.00 06/04/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7210-Engineering Services to

GLORY COMMUNICATIONS INC 350.00 06/04/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

GOLDIE & ASSOCIATES 210.00 06/04/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractMISCELLANEOUS SERVICES-SOFTWAR

GOODWIN, ROZALYNN 317.00 06/04/2015 Office of Business Opportunity Miscellaneous Other ServicesTravel reimbursement to pitchGRAPH-ITTI INC 41.04 06/04/2015 Animal Shelter/Animal Control Special Departmental SuppliesBANDANAS W/SCREEN PRINTING - S

GRAYBAR ELECTRIC CO INC 287.03 06/04/2015 General Support Services Building Maintenance & RepairElectrical Supplies for City B

GREATER COLUMBIA COMMUNITY REL 3,067.27 06/04/2015 Community Development Control Professional ServicesProfessional ServicesGREGORY PEST CONTROL INC 585.00 06/04/2015 General Support Services Maintenance & Service ContractMonthly Pest Control for Anima

GREGORY PEST CONTROL INC 85.00 06/04/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for Fleet


HAYES PIPE SUPPLY INC 1,379.92 06/04/2015 Utilities Wastewater Maint Special Departmental SuppliesBLANKET FOR SAW BLADES, MARKIN

HAZEN AND SAWYER PC 3,830.25 06/04/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7259 - Engineering ServicesHAZEN AND SAWYER PC 10,057.50 06/04/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsMetro WWTP New 150 MGD Influen

HAZEN AND SAWYER PC 2,277.20 06/04/2015 Engineering Spc Contracts - W/S, SWWM4149 - General Water Enginee

HD SUPPLY WATERWORKS LTD 388.80 06/04/2015 Utilities Wastewater Maint Special Departmental Suppliesas needed by the City of ColumHILTI INC 1,759.87 06/04/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFOR VARIOUS TOOLS AND DRILL BI

HIRE QUEST LLC 450.63 06/04/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. Custodian


HOBGOOD ELECTRIC & MACHINERY C 10,989.60 06/04/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyLABOR SS SEAL INSERTS

HOMETOWN COLUMBIA MEDIA LLC 500.00 06/04/2015 Restricted-General Loan Fund AdvertisingRADIO ADVERSTISING FOR COMMUNIHOWROYD-WRIGHT EMPLOYMENT AGEN 665.20 06/04/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HOWROYD-WRIGHT EMPLOYMENT AGEN 665.20 06/04/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HUGHES, PAMELA 107.67 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund93519961109789HUMPHRIES, DANNY G 39.96 06/04/2015 Engineering Printing And Office Suppliesbusiness cards for: Robert Pro

HUMPHRIES, DANNY G 79.92 06/04/2015 Engineering Printing And Office Supplies1 box of 2)ea business cards f

IDEXX DISTRIBUTORS INC 4,806.50 06/04/2015 Utilities Columbi Canal WTP Laboratory SuppliesCOLILERT 18 #WP200I-18

INDESIGN FIRM INC 2,598.00 06/04/2015 Public Relations Professional ServicesCONSULTING SERVICES: Monthly E

INDESIGN FIRM INC 400.00 06/04/2015 Public Relations Computer Equipment / HardwareCONSULTING SERVICES: CloudFlarINNOTAS 24,420.00 06/04/2015 Information Technology Maintenance & Service ContractFull User License One (1) Year

INTERNATIONAL CODE COUNCIL INC 660.08 06/04/2015 Development Services Periodicals, Books, Other Publ1 Lot of Code Books 2012 and 2

JCI JONES CHEMICALS INC 4,048.68 06/04/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATINGJOHN DEERE LANDSCAPES INC 792.22 06/04/2015 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CHEMIC


JOHN E REID AND ASSOCIATES INC 550.00 06/04/2015 Police Administrative Services Employee Training & Prof Dev.Registration for Mostella to a

JOURNAL COMMUNICATIONS INC 3,010.00 06/04/2015 Economic Development Miscellaneous Other ServicesColor 1/2 Business Climate for

KEY SHOP INC, THE 680.40 06/04/2015 General Support Services Building Maintenance & RepairKEY AND LOCK SERVICES FOR CITYKEY SHOP INC, THE 37.44 06/04/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY

KEY SHOP INC, THE 12.96 06/04/2015 Police Drug Enforcement Electrical And Lighting SupplyLocks and Keys - Please open b

KLEEN SITES GEOSERVICES INC 385.00 06/04/2015 General Support Services Buildings And Fixed EquipmentLead Paint Chip Sampling for KLASER PRINT PLUS INC 106,000.00 06/04/2015 Customer Service Postage And DeliveryMailing, Packaging, and Shippi

LASER PRINT PLUS INC 2,196.45 06/04/2015 Commission on Children & Youth Printing And Office SuppliesPrinting And Office Supplies

LEE TRANSPORT EQUIPMENT INC 370.44 06/04/2015 Fire Logistics Equipmt Repair/Service SupplyPay invoice #151402 dated 9/16

LORICK OFFICE PRODUCTS 192.24 06/04/2015 Municipal Court Administration Miscellaneous Other SuppliesTray, Keyboard, Articulating

LORICK OFFICE PRODUCTS 385.56 06/04/2015 Municipal Court Judicial Oper Small Office FurniturePurchase of 1 LOP5507.M2.A27 SLORICK OFFICE PRODUCTS 52.86 06/04/2015 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES

LORICK OFFICE PRODUCTS 133.86 06/04/2015 Engineering-Real Estate Storm Safety Clothing And SuppliesTraffic Cones to work on the f

LUSK, KENDRICK 143.24 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund91894482021443

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LYON AND ASSOCIATES LLC 1,000.00 06/04/2015 General Capital Projects Building Maintenance & RepairROOF MAINTENANCE DESIGN PACKAG

MASON, CHANTEL 70.00 06/04/2015 Water and Sewer Operating Water- Credit Balance Refund92594891006882MCLINTON, FREDDIE 205.42 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund161060251098861

MD TECHNOLOGIES LLC 234.71 06/04/2015 Utilities Metro Wastewater Plt Building Maintenance & RepairInstall data line for new lab

MICHAEL BAKER INTERNATIONAL LL 6,388.45 06/04/2015 Water & Sewer Capital Projects Capital Project CostsSS6954-Agreement for Construct

MICHAEL BAKER INTERNATIONAL LL 50,877.59 06/04/2015 Street Scaping Control Capital Project CostsArchitect Services, Profession

MIDLANDS AUTHORITY FOR CONVENT 765.00 06/04/2015 Office of Business Opportunity Professional ServicesRental and set-up fee for 19 sMIDLANDS AUTHORITY FOR CONVENT 14,009.36 06/04/2015 Convention Center Technology Professional ServicesConvention Center Technology F

MIDLANDS AUTHORITY FOR CONVENT 97,348.74 06/04/2015 Convention Center Authority Special ContractsConvention Center FF&E

MR SYSTEMS INC 824.00 06/04/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplySCADA REPAIRS AS NEEDEDMUNICIPAL EMERGENCY SERVICES I 3,682.80 06/04/2015 Fire Administration - County Special Departmental SuppliesMES Custom Crash Bag complete

MUNICIPAL PRODUCTS AND SERVICE 97.20 06/04/2015 Police Administrative Services Special Departmental SuppliesST Action Orange Tip Nickle Du

MUNICIPAL PRODUCTS AND SERVICE 349.92 06/04/2015 Police Administrative Services Special Departmental SuppliesManadock Flex cuffs #8210-3-10

MUNICIPAL PRODUCTS AND SERVICE 441.72 06/04/2015 Police Administrative Services Special Departmental SuppliesRAA45TP WIN .45 ACP 230 GR+P J

MWI VETERINARY SUPPLY INC 388.80 06/04/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLINARCISO, CASANDRA 150.00 06/04/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

NATIONAL WELDERS SUPPLY CO. 101.79 06/04/2015 Fire Suppression Equipent Lease / Rental9927296674

NIMMER TURF OF COLUMBIA 1,962.00 06/04/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, PLANTS AND SHNIMMER TURF OF COLUMBIA 570.00 06/04/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, PLANTS AND SH

NIMMER TURF OF COLUMBIA 1,414.00 06/04/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, PLANTS AND SH

NIMMER TURF OF COLUMBIA 964.00 06/04/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, PLANTS AND SH

NIMMER TURF OF COLUMBIA 900.00 06/04/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, PLANTS AND SH

NIMMER TURF OF COLUMBIA 964.00 06/04/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, PLANTS AND SHOFFICE PLACE INC, THE 269.47 06/04/2015 Development Services Small Office Furniture7700F9106-OTS - 7704ASEB1K - O

ONPOINT MEDIA LLC 250.00 06/04/2015 Office of Business Opportunity AdvertisingSmall Business Week to be held

OTIS ELEVATOR CO 548.91 06/04/2015 Parking Facilities Maintenance & Service ContractTAH09647UA14OTIS ELEVATOR CO 722.75 06/04/2015 Parking Facilities Maintenance & Service ContractTAH09647VA14

OTIS ELEVATOR CO 2,150.00 06/04/2015 General Support Services Maintenance & Service ContractTAH17019001

PADGETT,R JR 224.45 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund366033751014234

PATTERSON VETERINARY SUPPLY IN 218.24 06/04/2015 Animal Shelter/Holding Act Animal Shelter Supplies8713199504

POST TRAUMA RESOURCES 900.00 06/04/2015 Emergency Communications/311 Professional Services1407904923NPI 570805600TXPOST TRAUMA RESOURCES 1,650.00 06/04/2015 Emergency Communications/311 Professional Services1790875094NPI 800744273TX

PRAXAIR DISTRIBUTION INC. 20.64 06/04/2015 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PREMIER MAGNESIA LLC 7,588.44 06/04/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxidePREMIER MAGNESIA LLC 7,569.18 06/04/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

PREZ CHEM INC 5,750.00 06/04/2015 Parks - Buildings & Grounds Special ProjectsPROVIDE LABOR TO PAINT BASKETB

PUBLIC WORKS EQUIPMENT AND SUP 162,921.00 06/04/2015 Streets-Storm Drains Auto,Trucks,Hvy Equip-CapitalH.D. Industries TCM 425-80DHE

RANDOM DRUG SCREENS INC 20.00 06/04/2015 Emergency Communications/311 Professional ServicesProfessional Services

REPLAY SYSTEMS INC 1,654.00 06/04/2015 Police Administrative Services Maintenance & Service ContractCapture Express Gold Service ARICHLAND COUNTY FINANCE 10,000.00 06/04/2015 Municipal Court Administration Maintenance & Service ContractRendered for the Case Mangeme

RICHLAND COUNTY FINANCE 10,000.00 06/04/2015 Municipal Court Administration Maintenance & Service ContractRendered for the Case Mangeme

RICHLAND COUNTY FINANCE 5,427.87 06/04/2015 Fire Administration - County Gasoline And Petroleum ProductPay monthly fuel charges billeRICHLAND INDUSTRIAL INC 116.45 06/04/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR TOOLS

RICHLAND INDUSTRIAL INC 72.51 06/04/2015 Parks - Buildings & Grounds Hardware And Building MaterialLONG SHANK LOCKS

RICHLAND INDUSTRIAL INC 280.80 06/04/2015 Streets - Water & Sewer Repair Small Hand Tools / Other EquipBENCH GRINDER


ROOF MAINTENANCE ORGANIZATION 16,200.00 06/04/2015 General Support Services Buildings And Fixed EquipmentROOF REPAIRS FOR GROUP 6:ROSIER, JOSEPH 162.31 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund92800761005034

SALAH, MUNJID 492.84 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund92625951091877

SCHERING-PLOUGH ANIMAL HEALTH 1,998.00 06/04/2015 Animal Shelter/Animal Control Professional ServicesVARIOUS DRUGS & MEDICAL SUPPLI

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SCHNEIDER ELECTRIC BUILDINGS A 7,559.00 06/04/2015 Information Technology Building Lease / RentalSchneider Electric will furnis

SENCOMMUNICATIONS INC 488.04 06/04/2015 County Emergency Communication Special Departmental SuppliesFREIGHTSHEALY ELECTRICAL WHOLESALERS 325.31 06/04/2015 General Capital Projects Capital Project CostsElectrical Material for 715 Bl

SHI INTERNATIONAL CORPORATION 337.69 06/04/2015 Parks & Recreation Admin Computer Equipment / HardwareADOBE ACROBAT XI PRO LICENSE

SHOE SHOW STORE 741.88 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund158510111077496

SOFTMART GOVERNMENT SERVICES I 1,707.52 06/04/2015 Information Technology Computer Equipment / HardwareARINV614047

STAPLES INC 120.82 06/04/2015 Utilities Wastewater Maint Printing And Office SuppliesINV 3265056704STAPLES INC 369.05 06/04/2015 Governmental Affairs Printing And Office SuppliesINV 3265056706

STAPLES INC 79.98 06/04/2015 Governmental Affairs Printing And Office SuppliesINV 3265056708

STAR REPORTER CORPORATION 185.00 06/04/2015 Code Enforcement AdvertisingBlanket PO for Columbia StarSWEARINGEN ECOLOGY ASSOCIATES- 1,850.00 06/04/2015 Utilities Metro Wastewater Plt Special ContractsEffluent Toxicity

TAYLOR, TAURUS 1,675.00 06/04/2015 Utilities Metro Wastewater Plt Building Maintenance & RepairRELACTE ITEMS FROM WALL

TERRY-SIMMONS, TIERRA 55.00 06/04/2015 Parks and Rec Camps Summer Day CampSummer Day Camp

THOMAS CONCRETE OF SOUTH CAROL 654.48 06/04/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete

THOMAS CONCRETE OF SOUTH CAROL 143.64 06/04/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteTHOMAS CONCRETE OF SOUTH CAROL 97.20 06/04/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete





THOMAS CONCRETE OF SOUTH CAROL 289.44 06/04/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesBLANKET PO FOR THE PURCHASE OF

THOMAS CONCRETE OF SOUTH CAROL 236.52 06/04/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteTHOMAS CONCRETE OF SOUTH CAROL 578.88 06/04/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesBLANKET PO FOR THE PURCHASE OF


THOMAS CONCRETE OF SOUTH CAROL 289.44 06/04/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesBLANKET PO FOR THE PURCHASE OFTHOMAS CONCRETE OF SOUTH CAROL 190.08 06/04/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete




THOMAS CONCRETE OF SOUTH CAROL 182.52 06/04/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesBLANKET PO FOR THE PURCHASE OFTHOMAS CONCRETE OF SOUTH CAROL 645.84 06/04/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for Concrete


THOMAS CONCRETE OF SOUTH CAROL 78.84 06/04/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesBLANKET PO FOR THE PURCHASE OFTHOMAS CONCRETE OF SOUTH CAROL 289.44 06/04/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesBLANKET PO FOR THE PURCHASE OF






THOMAS CONCRETE OF SOUTH CAROL 97.20 06/04/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for ConcreteTHOMAS CONCRETE OF SOUTH CAROL 289.44 06/04/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesBLANKET PO FOR THE PURCHASE OF







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THOMPSON SERVICES 162.39 06/04/2015 Fire Administration - County Professional ServicesR164537 Rental of port-jons to

TME MEDIA GROUP/THE MINORITY E 175.00 06/04/2015 Office of Business Opportunity AdvertisingAdvertsements promotiing Small

TPM -COLUMBIA 645.84 06/04/2015 Engineering Printing And Office SuppliesB4 Toner for plotwave 300

TRACY G WILLIAMS 1,284.00 06/04/2015 Fire Administration - County Other Lease / RentalAdditional 2 weeks rental of RTYLER, ERIC 114.55 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund169470411081259

ULINE INC 1,017.40 06/04/2015 Utilities Metro Wastewater Plt Special Departmental Supplies48X24X72 WIDE SPAN RACK

UNIFIRST CORPORATION 15.76 06/04/2015 Streets Street & Sidewalk Rpr Special Departmental SuppliesDust Mop and Mop Head CleaningUNIFIRST CORPORATION 80.55 06/04/2015 Recreation Programs Uniforms And Clothing2160941732

UNIVAR USA INC 4,019.76 06/04/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

UNIVERSITY ENTERPRISES INC 50.00 06/04/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Education and Training - Waste

US ISS AGENCY LLC 4,350.00 06/04/2015 Police Administrative Services Professional ServicesDue Diligence Background

USA LEASE INC 172.50 06/04/2015 Homeless Services Spc Contracts-Winter ShelterLaundry detergent, bodywash/shWASHINGTON, GERALDINE B 150.00 06/04/2015 Drew Wellness Center Professional ServicesProfessional Services

WASTE MANAGEMENT 86.45 06/04/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractINV#418266200801

WASTE MANAGEMENT 46.85 06/04/2015 Utilities Water Dist & Maint Special Departmental SuppliesINV# 418266300809WASTE MANAGEMENT 45.37 06/04/2015 Utilities Water Dist & Maint Special Departmental Supplies418266400807

WIDDIFIELD, TUULA 354.00 06/04/2015 Parks - Ceramic Camp Professional ServicesFEE FOR INSTRUCTION OF YOUNG A

WILDBIRDS 231.60 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund171030291052658

WILLIAMS NEALE, SONIA MARIE 204.00 06/04/2015 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR AFTER SCHO

WILLIAMS, ROBERT 182.69 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund92614511036063WOOLPERT INC. 46,520.40 06/04/2015 Engineering Storm Water Imp Spc Contracts - W/S, SW2015002675

WRIGHT JOHNSTON UNIFORMS INC 138.24 06/04/2015 Code Enforcement Uniforms And ClothingCode Enforcement Uniforms

YOUNGBLOOD, GWENDOLYN 142.48 06/04/2015 Hydro Electric Plant Water- Credit Balance Refund92075262025081ZAP PRO CLEANING SERVICES LLC 7,578.00 06/04/2015 Emergency Communications/311 Maintenance & Service ContractJanitorial Services for 911/31

COLUMBIA HOUSING DEVELOPMENT C 30,978.00 06/04/2015 Home Loan Mortgage Rec Serviced by CitySUSAN RYAN

COLUMBIA HOUSING DEVELOPMENT C 52,532.01 06/04/2015 Home Loan Mortgage Rec Serviced by CitySUSAN RYAN

MUNICIPAL COURT PETTY CASH 110.55 06/04/2015 Municipal Court Administration Jury DutyP/U MUNICIPAL COURT

NEXSEN PRUET LLC 2,206.20 06/04/2015 Engineering Spc Contracts - W/S, SWP/U SALATHIEL HAMMONDSC DEPARTMENT OF MOTOR VEHICLE 15.00 06/04/2015 Federal Equitable Sharing Vehicle Repair/Service SupplyP/U ALEXANDER

SOUTH CAROLINA CITY & COUNTY M 285.00 06/04/2015 Admin - Operations Employee Training & Prof Dev.Registration Fees M. GENTRY

SOUTH CAROLINA CITY & COUNTY M 285.00 06/04/2015 Admin-Chief Financial Officer Employee Training & Prof Dev.Registration Fees J. PALENUNITED STATES POSTAL SERVICE 98.00 06/04/2015 Parks & Recreation Admin Postage And DeliveryP/U PARKS REC

CENTRAL CAROLINA TECHNICAL COL 375.00 06/08/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.RODNEY JACKSON

MID CAROLINA ELECTRIC COOPERAT 21.40 06/08/2015 Utilities Lake Murray Water Pl Electricity And Gasacct 6300592550

MID CAROLINA ELECTRIC COOPERAT 165.67 06/08/2015 White Rock Station 21 Electricity And GasACCT 6500963101

MID CAROLINA ELECTRIC COOPERAT 979.47 06/08/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6501004201MID CAROLINA ELECTRIC COOPERAT 1,123.20 06/08/2015 Ballentine Station 20 Electricity And GasACCT 6801347803

SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesJOHN ROY AMACHER, JR

SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesRONALD E AMICKSC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesTODD F BEIERS

SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesROBERT L HARKINS

SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesTHOMAS ARNOLD JOLLY

SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesRICHARD J LATTIMORE

SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesWILLIAM R PARKSC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesMICHAEL A RUDDLE

SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesTIMOTHY C RYAN

SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesJERRY THOMPSON

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SC BUILDING CODES COUNCIL 50.00 06/08/2015 Development Services Membership And DuesERNEST M YELTON

TIME WARNER CABLE 309.99 06/08/2015 Parks & Recreation Admin InternetACCT 202-884810001-001TIME WARNER CABLE 109.99 06/08/2015 Parks & Recreation Admin InternetACCT 202-884810001-001

TIME WARNER CABLE 109.99 06/08/2015 Parks & Recreation Admin InternetACCT 202-884810001-001

TIME WARNER CABLE 116.29 06/08/2015 Parks & Recreation Admin InternetACCT 202-884810001-001

WATER ENVIRONMENT ASSOCIATION 110.00 06/08/2015 Utilities Wastewater Maint Employee Training & Prof Dev.Bouknight, Davarus - Initial R

WATER ENVIRONMENT ASSOCIATION 110.00 06/08/2015 Utilities Wastewater Maint Employee Training & Prof Dev.Bright, Brandon - Initial RegiWATER ENVIRONMENT ASSOCIATION 110.00 06/08/2015 Utilities Wastewater Maint Employee Training & Prof Dev.Brown, Scotty - Initial Regist

WATER ENVIRONMENT ASSOCIATION 110.00 06/08/2015 Utilities Wastewater Maint Employee Training & Prof Dev.Brown, Brandon - Initial Regis

WATER ENVIRONMENT ASSOCIATION 110.00 06/08/2015 Utilities Wastewater Maint Employee Training & Prof Dev.Brunson, Taurean - Initial RegWATER ENVIRONMENT ASSOCIATION 110.00 06/08/2015 Utilities Wastewater Maint Employee Training & Prof Dev.Butler, Alvin - Initial Regist

WATER ENVIRONMENT ASSOCIATION 110.00 06/08/2015 Utilities Wastewater Maint Employee Training & Prof Dev.Goodwin, Alford - Initial Regi

ABC SUPPLY COMPANY INC 1,122.33 06/08/2015 Parks - Buildings & Grounds Special ProjectsCHEM NP 1 URETHANE LIMESTONE

ABC SUPPLY COMPANY INC 1,824.12 06/08/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipPort-o-bender pro-19 10' 6''

ACCESS ANALYTICAL INC 92.00 06/08/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station MetalsACCESS ANALYTICAL INC 136.00 06/08/2015 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program


ASSOCIATED ASPHALT COLUMBIA LL 161.31 06/08/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV005535BARNES, VIVIAN 6.20 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund92679031039622

BUDRY, KERRY 10.16 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund93023452067429


CATOE'S POWER EQUIPMENT 25.65 06/08/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipTools, All Types

CDW GOVERNMENT LLC 631.80 06/08/2015 Information Technology Computer Equipment / Hardware1347893 CISCO PWR INJECTOR 125CLAY-KING.COM 286.53 06/08/2015 Recreation Programs Special Departmental SuppliesRELAY FOR SKUTT 1227

CLAY-KING.COM 2,532.81 06/08/2015 Recreation Programs Small Hand Tools / Other EquipL&L KILN E23T EASY FIRE 240 VO

COASTAL CONCRETE SOUTHEAST II 190.08 06/08/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCOASTAL CONCRETE SOUTHEAST II 143.64 06/08/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COLUMBIA FILM SOCIETY 498.00 06/08/2015 Restricted-General Loan Fund Special ProjectsFilm Showing of 40th Anniversr

COLUMBIA MUSIC FESTIVAL ASSOCI 3,000.00 06/08/2015 Hospitality Tax Columbia Music Festival AssocColumbia Music Festival Assoc

COOK, BARBARA 5.32 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund153022501036345

DELL MARKETING LP 56.16 06/08/2015 Utilities Metro Wastewater Plt Computer Equipment / HardwareDell Monitor Soundbar (318-288DELL MARKETING LP 451.44 06/08/2015 Utilities Metro Wastewater Plt Computer Equipment / HardwareDell 24 Monitor w/ 3yr warrran

DELL MARKETING LP 104.76 06/08/2015 Utilities Metro Wastewater Plt Computer Equipment / HardwareE/Port 130W Simple Port Replic

DILLON SUPPLY CO. 582.78 06/08/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipSling Shield Edge Protector (#DILLON SUPPLY CO. 498.12 06/08/2015 Parks - Buildings & Grounds Special ProjectsEMERGENCY OPEN PURCHASE ORDER

DILLON SUPPLY CO. 129.44 06/08/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR WELDIN



DILLON SUPPLY CO. -15.91 06/08/2015 Code Enforcement Special Departmental SuppliesSpecial Departmental SuppliesDILLON SUPPLY CO. 124.99 06/08/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR WELDIN

E&D ENTERPRISE INCORPORATED 156.60 06/08/2015 Recreation Programs Professional ServicesPORT A POTTIES FOR KIDS DAY ON

EXECUTIVE CONSTRUCTION 6.00 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund172080232095690FASTENAL COMPANY 207.99 06/08/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialSCCOL139522

FEDEX OFFICE AND PRINT SERVICE 24.34 06/08/2015 Parking Administration Professional ServicesShipping cost related to capit

FORTILINE INC 64.80 06/08/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcOpen purchase order for purcha


FREE TIMES 295.00 06/08/2015 Engineering Storm Water Imp Printing And Office Suppliesper attached advertising agreeG H SMITH CONSTRUCTION CO INC 57,948.30 06/08/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8264(2)/SS7268-Greenview Par

G H SMITH CONSTRUCTION CO INC 39,132.00 06/08/2015 Water & Sewer Capital Projects Capital Project CostsWM3804(2)/SS7242 - 12" and 6"

GE MONEY BANK 641.09 06/08/2015 Fire Administration - County Food And ProvisionsPick up pots/pans/dishes and a

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GE MONEY BANK 320.46 06/08/2015 Fire Administration - County Food And ProvisionsPick up pots/pans/dishes and a

GE MONEY BANK 121.11 06/08/2015 Parks - Buildings & Grounds Cleaning And Sanitation SupplyUPRIGHT DUST PAN & LOBBY BROOMGOLDEN PINES GARDENERS INC 277.50 06/08/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 5 OF WARM SEASON ANNUALS 2

GOLDEN PINES GARDENERS INC 35.00 06/08/2015 Donation Columbia Greens Lawn And Grounds SuppliesLOT 7 OF WARM SEASON ANNUALS 2

GOLDEN PINES GARDENERS INC 201.25 06/08/2015 Donation Columbia Greens Lawn And Grounds SuppliesLOT 3 OF WARM SEASON ANNUALS 2

GOLDEN PINES GARDENERS INC 568.75 06/08/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 1 OF WARM SEASON ANNUALS 2

GREGORY PEST CONTROL INC 180.00 06/08/2015 Parks - Buildings & Grounds Maintenance & Service ContractPest Control (Incl. Termite InGUARDIAN FENCE SUPPLIERS OF SC 14.90 06/08/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelOPEN PURCHASE ORDERS FOR SUPPL

HAYES INSTRUMENT COMPANY INC 1,472.26 06/08/2015 Engineering Wastwater Sys Imp Special Departmental Supplies#527201 manhole pullers

HAYES PIPE SUPPLY INC 534.60 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2,3,7,8,10,1HAYES PIPE SUPPLY INC 534.60 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2,3,7,8,10,1

HAYES PIPE SUPPLY INC 550.80 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2,3,7,8,10,1

HAYES PIPE SUPPLY INC 54,891.00 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2,3,7,8,10,1


HAYES PIPE SUPPLY INC 534.60 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2,3,7,8,10,1HAYES PIPE SUPPLY INC 534.60 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 2,3,7,8,10,1


HD SUPPLY POWER SOLUTIONS LTD 999.85 06/08/2015 Parks - Buildings & Grounds Electrical And Lighting Supply354621 MH150/U/MHD SUPPLY POWER SOLUTIONS LTD 311.04 06/08/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOBS PHIL 281576 1328 /TL 741 A

HD SUPPLY WATERWORKS LTD 4,337.28 06/08/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesPLUMBING EQUIPMENT, FIXTURES,

HD SUPPLY WATERWORKS LTD 518.40 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY WATERWORKS LTD 51,418.80 06/08/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesPLUMBING EQUIPMENT, FIXTURES,

HD SUPPLY WATERWORKS LTD 756.00 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUIF ITS PAPER 2 LLC 70.15 06/08/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesMiscellaneous Other Services

INDESIGN FIRM INC 400.00 06/08/2015 Public Relations Professional ServicesProfessional Services

INDESIGN FIRM INC 400.00 06/08/2015 Public Relations Professional ServicesProfessional ServicesJ S DISMUKE COMPANY INC. 125.00 06/08/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyTUBING, 3/8", 25 FT COIL #R-26

J S DISMUKE COMPANY INC. 5,428.00 06/08/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply4000 PPD AMMONIA VACUUM REGULA

JAMES, STACEY 100.00 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund92037611117145

JOE HENRY COMPANY INC 168.55 06/08/2015 Office of Business Opportunity Miscellaneous Other ServicesFlavor burst red stripped pepp

JONES, JAMES JR 93.72 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund91822282006806KENNEDY, THOMAS 157.99 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund576018121088448

KEY SHOP INC, THE 11.34 06/08/2015 Parks - Buildings & Grounds Special Departmental SuppliesOPEN PURCHASE ORDER FOR KEYS A

LAD CORPORATION OF WEST COLUMB 193,625.62 06/08/2015 Water & Sewer Capital Projects Capital Project CostsBlossom Street Sanitary SewerLAD CORPORATION OF WEST COLUMB 203,692.70 06/08/2015 Water & Sewer Capital Projects Capital Project CostsBlossom Street Sanitary Sewer

LAD CORPORATION OF WEST COLUMB 104,742.75 06/08/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsShandon Storm Drainage Improve



LANGUAGE LINE SERVICES INC 93.50 06/08/2015 Municipal Court Administration Professional ServicesPayment for services rendered,LASER PRINT PLUS INC 210.16 06/08/2015 Solid Waste Administration Printing And Office SuppliesPRINTING SERVICES

LINE EQUIPMENT SALES CO INC 118.77 06/08/2015 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

LIZARDS THICKET INC 144.74 06/08/2015 Council Support Services Food And ProvisionsFood And ProvisionsLORICK OFFICE PRODUCTS 26.24 06/08/2015 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES

LORICK OFFICE PRODUCTS 26.24 06/08/2015 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES

LOWES OF NE COLUMBIA 71.61 06/08/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 81.15 06/08/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED

LOWES OF NE COLUMBIA 43.14 06/08/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWSLOWES OF NE COLUMBIA 153.77 06/08/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

LOWES OF NE COLUMBIA 28.66 06/08/2015 Recreation Programs Lawn And Grounds SuppliesLawn And Grounds Supplies

LOWES OF NE COLUMBIA 404.88 06/08/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipOPEN PURCHASE ORDER FOR SMALL

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LOWES OF NE COLUMBIA 45.89 06/08/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

LOWES OF NE COLUMBIA 367.31 06/08/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplieLOWES OF NE COLUMBIA 610.74 06/08/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERI

LOWES OF NE COLUMBIA 166.97 06/08/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWES OF NE COLUMBIA 135.94 06/08/2015 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-mis

LOWES OF NE COLUMBIA 2.64 06/08/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

LOWES OF NE COLUMBIA 289.11 06/08/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplieLOWES OF NE COLUMBIA 20.03 06/08/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWES OF NE COLUMBIA 133.32 06/08/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 231.45 06/08/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,LOWES OF NE COLUMBIA 305.68 06/08/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA -176.46 06/08/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS


LOWES OF NE COLUMBIA 60.42 06/08/2015 General Support Services Building Maintenance & RepairParts and Materials for City B

LOWES OF NE COLUMBIA 34.84 06/08/2015 General Support Services Building Maintenance & RepairParts and Materials for City BLOWES OF NE COLUMBIA -26.54 06/08/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWES OF NE COLUMBIA 36.41 06/08/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipPIPE WRENCHES, RATCHETS, PIPE

LOWES OF NE COLUMBIA 46.34 06/08/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED OLOWES OF NE COLUMBIA 851.57 06/08/2015 Fire Training Hardware And Building MaterialR165889 TRAINING - hardware an

LOWES OF NE COLUMBIA 102.82 06/08/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWS

LOWES OF NE COLUMBIA 1,352.21 06/08/2015 Recreation Programs Small Hand Tools / Other EquipWHIRLPOOL 25.2 CUBIC FEET FREN

LOWES OF NE COLUMBIA 63.89 06/08/2015 Police Drug Enforcement Special Departmental SuppliesHARDWARE AND RELATED ITEMS - P

LOWES OF NE COLUMBIA 42.79 06/08/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWSLOWES OF NE COLUMBIA 56.88 06/08/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWS

LOWES OF NE COLUMBIA 76.36 06/08/2015 Fire Suppression Special Departmental SuppliesR165639 CITY - Misc. and speci

LOWES OF NE COLUMBIA 87.70 06/08/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERILOWES OF NE COLUMBIA 256.59 06/08/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWS

LOWES OF NE COLUMBIA 8.08 06/08/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERI


LOWES OF NE COLUMBIA 12.66 06/08/2015 Code Enforcement Special Departmental SuppliesBlanket PO for Code Enforcemen

LOWES OF NE COLUMBIA 31.23 06/08/2015 Code Enforcement Special Departmental SuppliesBlanket PO for Code EnforcemenLOWES OF NE COLUMBIA 237.81 06/08/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWS


LOWES OF NE COLUMBIA 50.05 06/08/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERILOWES OF NE COLUMBIA 258.97 06/08/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipOPEN PURCHASE ORDER FOR SMALL


LOWES OF NE COLUMBIA 242.52 06/08/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplie


LOWES OF NE COLUMBIA 148.09 06/08/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERILOWES OF NE COLUMBIA 86.10 06/08/2015 General Support Services Building Maintenance & RepairParts and Materials for City B


LOWES OF NE COLUMBIA 153.19 06/08/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED OLOWES OF NE COLUMBIA 101.57 06/08/2015 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-mis


MAILROOM AT PARKLAND INC 64.40 06/08/2015 Collections Special ContractsSpecial Contracts

MAILROOM AT PARKLAND INC 59.60 06/08/2015 Collections Special ContractsSpecial Contracts

MAR CONSTRUCTION COMPANY INC 32,814.00 06/08/2015 General Capital Projects Capital Project CostsPre-construction services to mMCCALLS SUPPLY INC 3.66 06/08/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

MCFARLAND, DOUGLAS 116.31 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund162880121050089

MCMURRAY, KATHERINE 83.36 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund92912162023462

15Page:



MEREDITH SQUARE LLC 44.59 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund93300361100199

METAL SUPERMARKETS 293.37 06/08/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSS ROUND STOCKMETRO MACHINE WORKS INC 278.20 06/08/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENT

MIDLANDS HOUSING ALLIANCE INCO 1,015.52 06/08/2015 Community Development Control Professional ServicesProfessional Services

MS JOINT VENTURE 9,496.66 06/08/2015 Information Technology Building Lease / RentalParking

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 06/08/2015 Council Support Services Employee Training & Prof Dev.ERIKA D. MOORE APRIL 2, 2015

OWENS, JANET 29.40 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund91820521021697P COX ENTERPRISES INC 1,906.74 06/08/2015 Utilities Wastewater Maint Periodicals, Books, Other PublWASTEWATER MAINTENANCE OPERATO

PACIFIC & SOUTHERN COMPANY INC 1,390.00 06/08/2015 Engineering Storm Water Imp Advertisingtrash the poop, my river start

PALMETTO PRECAST INC 1,013.58 06/08/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR CONCRETEPALMETTO PROPANE INC 113.02 06/08/2015 Traffic Operations Special Departmental SuppliesGasoline, Automotive-fill prop

PATTERSON VETERINARY SUPPLY IN 601.97 06/08/2015 Animal Shelter/Adoption Act Professional Services8713191775

PATTERSON VETERINARY SUPPLY IN 82.00 06/08/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713191823

PATTERSON VETERINARY SUPPLY IN 148.11 06/08/2015 Animal Shelter/Holding Act Animal Shelter Supplies8713191824

PATTERSON VETERINARY SUPPLY IN 92.38 06/08/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713191825PATTERSON VETERINARY SUPPLY IN 2.57 06/08/2015 Animal Shelter/Holding Act Animal Shelter Supplies8713191916

PERKIN ELMER LIFE & ANALYTICAL 2,938.68 06/08/2015 Utilities Lake Murray Water Pl Laboratory Supplies5303418380

PETERS, RICHARD M 1,370.68 06/08/2015 Legislative Awards And TrophiesKeys to the City - Trophies, PPRAXAIR DISTRIBUTION INC. 184.44 06/08/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PREMIER MAGNESIA LLC 7,969.36 06/08/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

REED, LEX 26.77 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund92754981094237

REPUBLIC CONTRACTING CORPORATI 72,999.90 06/08/2015 Strm Wtr Imp Cap Proj Control Capital Project Costs93 King Charles Road Bridge Re

RICHLAND INDUSTRIAL INC 32.03 06/08/2015 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-misSAATHHOFF, EDGERTON 90.72 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund500011751052213

SCHRECK, WILLIAM 74.25 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund91641522004896

SEABER & AIKEN INC 393.12 06/08/2015 Streets-Storm Drains Lawn And Grounds Supplies10' Sediment LogSHADY GROVE CONSTRUCTION LLC 22,658.40 06/08/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsPenn Branch Wall/Slope Stabili

SHEALY ELECTRICAL WHOLESALERS 107.52 06/08/2015 Support Services Public Buildg Electrical And Lighting SupplyElectrical Material for City B

SHEALY ELECTRICAL WHOLESALERS 303.58 06/08/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SHEALY ELECTRICAL WHOLESALERS 81.00 06/08/2015 Traffic Operations Electrical And Lighting SupplyOpen PO request to purchase mi

SHEALY ELECTRICAL WHOLESALERS 68.86 06/08/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLSHEALY ELECTRICAL WHOLESALERS 99.80 06/08/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SHEALY ENVIRONMENTAL SERVICES 70.00 06/08/2015 Utilities Metro Wastewater Plt Special ContractsFecal Coliform Testing for

SHEEHI, STEVEN 65.02 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund91859751024846SHRED WITH US LLC 60.00 06/08/2015 Fire Prevention Maintenance & Service ContractPick up and shredding of confi

SHRED WITH US LLC 65.00 06/08/2015 Finance Water Administration Professional ServicesShredders, Paper

SIMPLEXGRINNELL LP 385.00 06/08/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractANNUAL ALARM & DETECTION MONIT

SMITH & JONES JANITORIAL SUPPL 263.09 06/08/2015 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

SMITH RUBBER STAMPS & SEALS IN 64.26 06/08/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, staSOUTHERN ELEVATOR CO INC 88,090.00 06/08/2015 General Capital Projects Capital Project CostsHeadquarters.

STAPLES CONTRACT AND COMMERCIA 267.73 06/08/2015 Engineering Storm Water Imp Special Departmental Suppliesce250a black toner

STONE COLUME LLC 29.40 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund92715872027598STRICKLAND, SIDNEY 18.80 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund604032501013588

SUBURBAN PROPANE 29.03 06/08/2015 General Support Services Building Maintenance & RepairBuilding Maintenance & Repair

SUTPHIN, SUZANNE 26.54 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund92169341086773

T2 SYSTEMS INC 18,174.75 06/08/2015 Parking Imp Project Control Meters, Parts, And Suppliessoftware and hardware for park

TANNER INDUSTRIES 4,369.08 06/08/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-TAYLOR, EARTHA 105.19 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund612049501109565

TESSCO TECHNOLOGIES 118.63 06/08/2015 Fire Suppression Radio EquipmentR165417 Radio supplies, equipm

THE WARE GROUP LLC 272.13 06/08/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyS4659054003

16Page:



THOMAS, JAMES L 3,165.00 06/08/2015 Utilities Columbi Canal WTP Special ContractsLAWN MAINTENANCE FOR TANKS, PR

THOMPSON SERVICES 238.00 06/08/2015 Streets Street & Sidewalk Rpr Other Lease / RentalPorta-Jons and Hand Wash StatiTORRENCE, JOYCE 38.27 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund92626461054773

ULINE INC 469.20 06/08/2015 Police Administrative Services Special Departmental SuppliesBlanket PO to Uline for variou

ULINE INC 363.80 06/08/2015 Police Administrative Services Special Departmental SuppliesBlanket PO to Uline for variou

UNIFIRST CORPORATION 19.11 06/08/2015 Solid Waste Rollcarts Uniforms And Clothing2160940918

UNIFIRST CORPORATION 19.11 06/08/2015 Solid Waste Rollcarts Uniforms And Clothing2160942675UNIFIRST CORPORATION 331.55 06/08/2015 Emergency Communications/311 Uniforms And ClothingUnifirst Weekly Uniform Rental


UNIFIRST CORPORATION 74.05 06/08/2015 Drew Wellness Center Uniforms And Clothing2160942868UNITED PARCEL SERVICE INC 10.48 06/08/2015 Fire Suppression Postage And DeliveryPostage And Delivery



UNIVERSITY ENTERPRISES INC 300.00 06/08/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Education and Training - Waste

UTILICOM SUPPLY ASSOCIATES LLC 879.86 06/08/2015 Traffic Operations Special Departmental SuppliesOpen po needed toUTILITY SUPPLY OF AMERICA INC 1,157.07 06/08/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBJM R-100 PUMP, #69215

VACUUM CENTER INC 134.46 06/08/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyOPEN PURCHASE ORDER FOR REPAIR

VWR INTERNATIONAL LLC 30.43 06/08/2015 Utilities Metro Wastewater Plt Laboratory Supplies8041281508VWR INTERNATIONAL LLC 540.17 06/08/2015 Utilities Metro Wastewater Plt Laboratory Supplies8041288232

VWR INTERNATIONAL LLC 11.88 06/08/2015 Utilities Metro Wastewater Plt Laboratory Supplies8041288233



VWR INTERNATIONAL LLC 4.32 06/08/2015 Utilities Metro Wastewater Plt Laboratory Supplies8041288236VWR INTERNATIONAL LLC 723.18 06/08/2015 Utilities Metro Wastewater Plt Laboratory Supplies8041288237

W.K. DICKSON & COMPANY INC 68,018.68 06/08/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEvaluation of Design & Constru

WALKER, MICHELLE 303.49 06/08/2015 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundWALMART COMPANY 62.72 06/08/2015 Animal Shelter/Holding Act Special Departmental SuppliesVARIOUS SUPPLIES FOR SHELTER V

WEBQA INC 1,500.00 06/08/2015 Public Relations Special Departmental Supplies452B150527 I

WEBSTER ROGERS LLP 45,000.00 06/08/2015 Accounting Audit CostsFINANCIAL SERVICES

WILEY KENNEDY FOUNDATION 225.00 06/08/2015 Legislative Council Expense - DavisCouncil Expense - Davis

WOODLEY'S GARDEN CENTER 16.20 06/08/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESXYLEM WATER SOLUTIONS USA INC 131.76 06/08/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556830785

XYLEM WATER SOLUTIONS USA INC 8,257.31 06/08/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply3556841350

ZAHRAN, MUSTAFA 85.74 06/08/2015 Hydro Electric Plant Water- Credit Balance Refund92056842007613ASSOCIATED ASPHALT COLUMBIA LL 12.57 06/08/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV005535

COLUMBIA HOUSING DEVELOPMENT C 2,491.37 06/08/2015 Home Loan Mortgage Rec Serviced by CityP/U SUSAN RYAN

DOUBLE DUTCH FORCE 7,000.00 06/08/2015 Parks & Recreation Admin Professional ServicesP/U BELVIN

FIRE DEPT PETTY CASH 88.99 06/08/2015 Fire Suppression Food And ProvisionsP/U FIRE

HAMMER CONSTRUCTION LLC 91,820.95 06/08/2015 General Capital Projects Capital Project CostsPK006304 - Greenview Park PoolHAMMER CONSTRUCTION LLC 180,300.00 06/08/2015 General Capital Projects Capital Project CostsPK006304 - Greenview Park Pool

MARTIN COMPANY INC, A.R. 1,950.00 06/08/2015 Sewer Maintenance Projects Spc Contracts - W/S, SWP/U SALATHIEL HAMMOND

THOMSON, WILLIAM R 150.00 06/08/2015 Water Maintenance Projects Spc Contracts - W/S, SWP/U SALATHIEL HAMMONDPREZ CHEM INC 2,995.00 06/08/2015 Parks - Buildings & Grounds Special ContractsP/U PARKS REC

RFP PRODUCTIONS 500.00 06/08/2015 Recreation Programs Special ProjectsServices rendered for RICH Pro

RFP PRODUCTIONS 320.00 06/08/2015 Recreation Programs Special Projects on Manhood Lifeskills classes

RFP PRODUCTIONS 3,650.00 06/08/2015 Recreation Programs Special ProjectsServices renderedf for RICH Pr

A BRIGHTER SMILE LLC 59.26 06/11/2015 General Fund Business LicenseBusiness LicenseAARO RENTAL CENTER INC 35.97 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

AGAPE PHARMACY INC 2,026.95 06/11/2015 General Fund Business LicenseBusiness License

APPLIED MEASUREMENT PROFESSION 103.00 06/11/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.KEVIN CARTER

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APPLIED MEASUREMENT PROFESSION 103.00 06/11/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.ROBINSON CHERIAN

APPLIED MEASUREMENT PROFESSION 103.00 06/11/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.CHRISTOPHER LAMPKINAT&T 202.21 06/11/2015 Hopkins Station 23 Telephone & Voice MailInternet

CATAWBA MECHANICAL SERVICES 92.62 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CCC HAMPTON COURTS LLC 42.11 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CELTIC WORKS INC 23.12 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CITY OF COLUMBIA WATER COLLECT 1,584.40 06/11/2015 Parks - Buildings & Grounds Maintenance & Service ContractACCT 01-9170410-1118519-1CITY OF COLUMBIA WATER COLLECT 1,608.17 06/11/2015 Parks - Buildings & Grounds Maintenance & Service ContractACCT 01-9170410-1118519-1

CITY OF COLUMBIA WATER COLLECT 64.45 06/11/2015 Lower Richland Station 22 Water And SewageACCT 01-63100005-1115576-6

CITY OF COLUMBIA WATER COLLECT 198.82 06/11/2015 Crane Creek Station 18 Water And SewageACCT 01-52405416-1067271-6CITY OF COLUMBIA WATER COLLECT 137.15 06/11/2015 Capital View Station 30 Water And SewageACCT 01-62701199-1114293-1

CORE CONSTRUCTION CO INC 66.24 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ECKERD CORP DBA RITE AID #1158 145.95 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

EDC DRUG STOES INC DBA RITE AI 236.11 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

FISERV 151.37 06/11/2015 Collections Bank Service ChargesBank Service ChargesGAMESTOP #924 81.36 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

GOLFSMITH USA LLC DBA GOLFSMIT 136.77 06/11/2015 General Fund Business LicenseBusiness License

GSB REAL ESTATE LLC 11.00 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceHAHN & HAHN DENTISTRY PARTNERS 161.43 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

HENRY'S RESTAURANT & BAR 2,887.60 06/11/2015 Hospitality Tax B/L Division- Credit BalanceB/L Division- Credit Balance

LINK2GOV CORPORATION 114.68 06/11/2015 Collections On-Line Payment ChargesOn-Line Payment Charges


MID CAROLINA ELECTRIC COOPERAT 76.91 06/11/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 6801233521NEXTEL COMMUNICATIONS 728.55 06/11/2015 Development Services Cell PhonesTelephone Services, Cellular

POPOWSKI CALLAS & SHIRLEY PA 58.68 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SC DIV OF FIRE & LIFE SAFETY 75.00 06/11/2015 Fire Prevention Employee Training & Prof Dev.LAM, MATTHEW KYLESECRETARY OF STATE 25.00 06/11/2015 Police Administrative Services Membership And DuesTYSON ISAIAH HASS

SECRETARY OF STATE 25.00 06/11/2015 Police Administrative Services Membership And DuesKEITH R WILLIAMSON

SECRETARY OF STATE 25.00 06/11/2015 Police Administrative Services Membership And DuesTRACEY R DIXON

SECRETARY OF STATE 25.00 06/11/2015 Police Administrative Services Membership And DuesRONDA WILSON TYLER

SECRETARY OF STATE 25.00 06/11/2015 Police Administrative Services Membership And DuesCHRISTINA WILLIAMSSECRETARY OF STATE 25.00 06/11/2015 Police Administrative Services Membership And DuesRYAN LEE MCINTYRE

SOUTHERN PARTISAN GROUP 20.58 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SPEEDBUILDER SYSTEMS LLC 30.49 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceWATER ENVIRONMENT ASSOCIATION 35.00 06/11/2015 Utilities Columbi Canal WTP Membership And DuesCURTIS MARTIN

WATER ENVIRONMENT ASSOCIATION 35.00 06/11/2015 Utilities Columbi Canal WTP Membership And DuesRYAN MCLAIN

WENDY'S #55 66.80 06/11/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ABRAMS III, JAMES W 2,532.00 06/11/2015 Hospitality Tax HoopologyHoopology

ACE GLASS COMPANY INC 17.14 06/11/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASSACE HARDWARE OF CAYCE LLC 472.04 06/11/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

ADVANCED AUTOMATION CONSULTING 6,195.00 06/11/2015 Information Technology Professional ServicesCONSULTING SERVICES for Elisa

AIRCOR SERVICES LLC 862.56 06/11/2015 General Support Services Maintenance & Service ContractMisc Parts and Materials for aAIRCOR SERVICES LLC 246.25 06/11/2015 General Support Services Building Maintenance & RepairHVAC Repair on City Bldgs

AIRCOR SERVICES LLC 1,314.00 06/11/2015 General Support Services Maintenance & Service ContractMisc Parts and Materials for a

AL SUTTON 4,886.78 06/11/2015 Police Administrative Services Special Departmental SuppliesSLD761513 - ADJUSTABLE RADIO H

ALLIED BARTON SECURITY SERVICE 792.00 06/11/2015 Parking Administration Professional ServicesPilot Program for professional

ALLSOURCE ENTERPRISES LLC 10,005.12 06/11/2015 Fire Suppression Safety Clothing And SuppliesCairns 1044 Black Defender TufANIMAL MISSION 107.00 06/11/2015 Police Administrative Services Animal Shelter SuppliesBlanket PO for vet services as

ARCHITECTS DESIGN GROUP ADG IN 11,760.15 06/11/2015 General Capital Projects Capital Project CostsBUSBY STREET RESOURCE AND TRAI

ATLANTIC FITNESS LLC 316.17 06/11/2015 Drew Wellness Center Building Maintenance & RepairRepair work for fitness & stre

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B&C ASSOCIATES INC 2,550.00 06/11/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractJanitorial Services for Recept

BLACK & VEATCH CORP 44,087.92 06/11/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4230-Engineering Service LakBRENNEN ELEMENTARY 150.00 06/11/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

BROCK, SANDRA 150.00 06/11/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

BROWN & CALDWELL 3,672.00 06/11/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6833 - Engineering Services

CABOT NORIT AMERICAS INC 22,054.44 06/11/2015 Utilities Columbi Canal WTP Chemicals25306216RI

CABOT NORIT AMERICAS INC 22,270.66 06/11/2015 Utilities Lake Murray Water Pl Chemicals25306219RICAMPBELL-BROWN INC 2,610.69 06/11/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHEL BEACONS, 3" LIGHTS, Warnin

CAPITAL SENIOR CENTER 3,500.00 06/11/2015 Hospitality Tax Isadore Lourie Senior CenterIsadore Lourie Senior Center

CAROLINA FRESH FARMS 27.50 06/11/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCASSEROLE 2 GO 157.55 06/11/2015 Council Support Services Food And ProvisionsFood And Provisions

CDW GOVERNMENT LLC 8,109.18 06/11/2015 General Capital Projects Capital Project CostsCisco 48PORT 10/100/1000 POE +

CDW GOVERNMENT LLC 6,093.35 06/11/2015 General Capital Projects Capital Project Costs MFG#: WS-C3560X-48P-S

CDW GOVERNMENT LLC 111.07 06/11/2015 Emergency Communications/311 Computer Equipment / Hardware(DVD BURNERS) KANGURU QS SLIM

CDW GOVERNMENT LLC 4,084.07 06/11/2015 Information Technology Computer Equipment / HardwareQuote: GDWD420CHARLESTONS RIGGING & MARINE H 575.00 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

CINTAS CORPORATION NO 2 185.61 06/11/2015 Drew Wellness Center Professional ServicesTOWEL SERVICES AND SANITIZER D

CITY ELECTRIC REPAIR INC 527.90 06/11/2015 General Support Services Hardware And Building MaterialParts and Materials for City BCITY ELECTRICAL SUPPLY CO INC. 314.98 06/11/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CITY ELECTRICAL SUPPLY CO INC. 146.87 06/11/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR



CITY ELECTRICAL SUPPLY CO INC. 69.98 06/11/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTRCITY ELECTRICAL SUPPLY CO INC. 126.47 06/11/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CITY YEAR COLUMBIA 2,490.00 06/11/2015 Hospitality Tax City YearCity Year

CIVITAS LLC 4,950.00 06/11/2015 Community Development Control Professional ServicesDEVELOPMENT 5 YEAR CONSOLIDATECOASTAL CONCRETE SOUTHEAST II 649.62 06/11/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket for concrete as needed

COASTAL CONCRETE SOUTHEAST II 970.92 06/11/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket for concrete as needed


COASTAL CONCRETE SOUTHEAST II 4,854.60 06/11/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket for concrete as needed

COASTAL CONCRETE SOUTHEAST II 632.62 06/11/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket for concrete as neededCOASTAL CONCRETE SOUTHEAST II 777.60 06/11/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket for concrete as needed



COASTAL CONCRETE SOUTHEAST II 452.52 06/11/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 1,941.84 06/11/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket for concrete as needed

COLLISION / AUTOBODY LLC 160.00 06/11/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

COLLISION / AUTOBODY LLC 125.00 06/11/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other ServicesCOLUMBIA CHORAL SOCIETY 3,000.00 06/11/2015 Hospitality Tax Columbia Choral SocietyColumbia Choral Society

COLUMBIA FILM SOCIETY 120.00 06/11/2015 Community Development Special ProjectsConcessions: City of Columbia

COLUMBIA INTERNATIONAL FESTIVA 45,000.00 06/11/2015 Hospitality Tax Columbia Interntn'l FestivalColumbia Interntn'l FestivalCOLUMBIA MUSIC FESTIVAL ASSOCI 600.00 06/11/2015 Hospitality Tax Pocket ProductionsPocket Productions

COLUMBIA SILICA SAND INC 194.54 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

CONCRETE SUPPLY CO LLC 363.80 06/11/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 490.08 06/11/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 1,135.92 06/11/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteCONCRETE SUPPLY CO LLC 544.08 06/11/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR CONCRETE

CONSOLIDATED ELECTRICAL DISTRI 579.31 06/11/2015 Support Services Public Buildg Special Projects1140613214


19Page:




CORNERSTONE BAPTIST CHURCH INC 300.00 06/11/2015 Legislative Council Expense - RunyanCouncil Expense - RunyanCUNNINGHAM, LATISHA 600.00 06/11/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

DELL MARKETING LP 630.72 06/11/2015 Fire Prevention Computer Equipment / HardwareXJP14MJ68C

DELL MARKETING LP 1,036.80 06/11/2015 Geographic Information System Special ProjectsDell Stereo USB Monitor Soundb

DESIGN LAB INC 1,786.71 06/11/2015 Fire Suppression Special Departmental SuppliesBlackington Rhodium Engineer B

DESIGN LAB INC 680.62 06/11/2015 Fire Suppression Uniforms And ClothingBlack BDU pants in the followiDILLON SUPPLY CO. 114.48 06/11/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipDouble Clevis 1/4"x3/8" (#0301

DILLON SUPPLY CO. 505.72 06/11/2015 Utilities Wastewater Maint Safety Clothing And SuppliesTwo-Tone Mesh Vest (Class 2) -

EDISTO BUTANE GAS CO INC 111.53 06/11/2015 Leesburg Station 31 Heating FuelR159486 Heating gas deliveredEDVENTURE INCORPORATED 94,832.07 06/11/2015 Hospitality Tax EdVenture Children's MuseumEdVenture Children's Museum

ELALFY, EZZAT 35.00 06/11/2015 General Fund Recreation AthleticsRecreation Athletics

ELALFY, EZZAT 35.00 06/11/2015 General Fund Recreation AthleticsRecreation Athletics

ELMWOOD PARK NEIGHBORHOOD ASSO 3,130.00 06/11/2015 Hospitality Tax Elmwood Park Neighborhood AssoElmwood Park Neighborhood Asso

ENVIRONMENTAL EDUCATION ASSOCI 80.00 06/11/2015 Engineering - Water Sys Improv Employee Training & Prof Dev.Registration FeesENVIRONMENTAL EDUCATION ASSOCI 30.00 06/11/2015 Engineering Storm Water Imp Employee Training & Prof Dev.victoria kramer attendance to:

EQUIFAX INFORMATION SERVICES L 1,796.08 06/11/2015 Customer Service Special ContractsIDENTIFICATION VERIFICATION SE

EUROFINS EATON ANALYTICAL INC 1,260.00 06/11/2015 Utilities Columbi Canal WTP Special ContractsHAA ANALYSISEUROFINS EATON ANALYTICAL INC 750.00 06/11/2015 Utilities Lake Murray Water Pl Special ContractsSAMPLE TESTING - MIB/GEOSMIN

EWING IRRIGATION PRODUCTS INC 258.64 06/11/2015 Parks - Buildings & Grounds ChemicalsOpen purchase order for - roun



EXPRESS SERVICES INC 569.60 06/11/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office AssistantEXPRESS SERVICES INC 836.00 06/11/2015 Engineering Regular SalariesTemp Hire construction managem




FAITH LIFE CHRISTIAN CENTER 150.00 06/11/2015 General Fund Customer Deposits ParksCustomer Deposits Parks


FASTENAL COMPANY 353.16 06/11/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialSCCOL139699FERGUSON ENTERPRISES INC 26.13 06/11/2015 General Support Services Building Maintenance & RepairPLUMBING FOR ALL CITY BUILDING

FERGUSON ENTERPRISES INC 1,778.44 06/11/2015 Streets-Storm Drains Iron Casting & Structure Steel10" D.I.P.

FERGUSON ENTERPRISES INC -181.44 06/11/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipSmall Hand Tools / Other EquipFIVE POINTS ASSOCIATION INC. 110,000.00 06/11/2015 Hospitality Tax Five Points AssociationFive Points Association

FORMS AND SUPPLY INC 13.06 06/11/2015 Drew Wellness Center Printing And Office SuppliesOffice Supplies for Drew Welln

FORTILINE INC 20,117.14 06/11/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesPLUMBING EQUIPMENT, FIXTURES,

FORTILINE INC 2,825.28 06/11/2015 Streets Street & Sidewalk Rpr Iron Casting & Structure Steel24" x 26" Frame & Grate w/Hood

FORTILINE INC 16,143.24 06/11/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesPLUMBING EQUIPMENT, FIXTURES,FORTILINE INC 1,872.06 06/11/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 4, 5, 9, 13,

FORTILINE INC 2,592.00 06/11/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.52"x52" Type 9 w/R&C








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FORTILINE INC 3,980.46 06/11/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 4, 5, 9, 13,FORTILINE INC 27.00 06/11/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU



FORTILINE INC 45,505.69 06/11/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesPLUMBING EQUIPMENT, FIXTURES,

FOUR PAWS ANIMAL CLINIC 118.40 06/11/2015 Animal Shelter/Adoption Act Part-Time Pay (Outside)VARIOUS MEDICAL PROCEDURES

FOUR PAWS ANIMAL CLINIC 190.91 06/11/2015 Animal Shelter/Adoption Act Part-Time Pay (Outside)VARIOUS MEDICAL PROCEDURES

FRIENDS OF THE TAPP'S ARTS CEN 7,915.00 06/11/2015 Hospitality Tax Friends of Tapp's Art CenterFriends of Tapp's Art CenterFROST, BILLY 6,750.00 06/11/2015 Utilities Water Dist & Maint Employee Training & Prof Dev.ASBESTOS TRAINING

GALAXY HARDWARE INC 13.13 06/11/2015 General Support Services Hardware And Building MaterialHardware And Building Material

GE MONEY BANK 319.48 06/11/2015 Parks - After School Camp Special Departmental SuppliesPURCHASE ORDER FOR KETCHUP, MUGREATER COLUMBIA CHAMBER OF CO 4,991.00 06/11/2015 Hospitality Tax Greater Cola Chamber CommerceGreater Cola Chamber Commerce


HAYES PIPE SUPPLY INC 262.21 06/11/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPING

HD SUPPLY FACILITIES MAINTENAN 1,334.80 06/11/2015 Engineering - Water Sys Improv Special Departmental Supplies#46915 magnetic locators

HD SUPPLY WATERWORKS LTD 8,545.17 06/11/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc6IN SDR-35 PVC C/O ADAPTER HUBHD SUPPLY WATERWORKS LTD 6,290.04 06/11/2015 Streets-Storm Drains Iron Casting & Structure SteelUS5125-6173 F/G w/hood

HD SUPPLY WATERWORKS LTD 9.24 06/11/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTS

HILTI INC 424.56 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFOR VARIOUS TOOLS AND DRILL BIHIRE QUEST LLC 450.63 06/11/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. Custodian

INDESIGN FIRM INC 2,550.00 06/11/2015 Police Administrative Services Professional ServicesCPD Internal Affairs Report an

INDEXX INC 7,020.40 06/11/2015 Animal Shelter/Holding Act Professional ServicesBLOOD MACHINE CONSUMABLES - FE

INTEGRATED SOFTWARE SOLUTIONS 497.55 06/11/2015 Police Administrative Services Maintenance & Service ContractFile On Q - Evidence software

INTERIOR PLANTSCAPES LLC 342.13 06/11/2015 Support Services Public Buildg Maintenance & Service ContractLEASE OF PLANTS AT 1136 WASHINJ S DISMUKE COMPANY INC. 879.00 06/11/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyVALVE BODY ASSEMBLY 2000PPD #A

JDJ ENTERPRISES 2,363.58 06/11/2015 Police Administrative Services Printing And Office SuppliesPrinting for cover of Internal

JET VAC SEWER EQUIPMENT COMPAN 165.35 06/11/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyOpen blanket for Wastewater MaJOHN DEERE LANDSCAPES INC 156.64 06/11/2015 Parks - Buildings & Grounds Chemicals ROUNDUP, ANT KILLER, FERTILIZ

K & K PRINTING CO INC 39.96 06/11/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Printing as nee

KAHN CONSTRUCTION CO INC, M.B. 13,617.59 06/11/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREMOVE AND REPLACE MIXER

KEY CHEMICAL INC 9,534.53 06/11/2015 Utilities Columbi Canal WTP Chemicals $$419.10 PER TON TAX EXEMPT

LASER PRINT PLUS INC 268.76 06/11/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLASER PRINT PLUS INC 199.32 06/11/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach


LOWES OF NE COLUMBIA 87.06 06/11/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplieLOWES OF NE COLUMBIA 417.63 06/11/2015 Fire Administration - County Special Departmental SuppliesR165757 COUNTY - Misc supplies

LOWES OF NE COLUMBIA 485.27 06/11/2015 Fire Suppression Special Departmental SuppliesSpecial Departmental Supplies


LOWES OF NE COLUMBIA 213.98 06/11/2015 Fire Administration - County Special Departmental SuppliesR162237 COUNTY - Misc. supplie

LOWES OF NE COLUMBIA 225.34 06/11/2015 Traffic Ops-Sign Shop Special Departmental SuppliesOpen PO requested to purchaseLOWES OF NE COLUMBIA 26.23 06/11/2015 General Support Services Building Maintenance & RepairParts and Materials for City B


LOWES OF NE COLUMBIA 395.55 06/11/2015 Fire Administration - County Special Departmental SuppliesR165757 COUNTY - Misc supplies

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LOWES OF NE COLUMBIA 520.64 06/11/2015 Fire Suppression Special Departmental SuppliesSpecial Departmental Supplies

LOWES OF NE COLUMBIA 17.42 06/11/2015 General Support Services Building Maintenance & RepairParts and Materials for City BLOWES OF NE COLUMBIA 699.74 06/11/2015 Fire Suppression Special Departmental SuppliesR165639 CITY - Misc. and speci


LOWES OF NE COLUMBIA 234.95 06/11/2015 Fire Suppression Miscellaneous Other SuppliesR164585 Pick up appliances for


LOWES OF NE COLUMBIA 411.37 06/11/2015 Fire Administration - County Miscellaneous Other SuppliesR165888 COUNTY - Appliances asLOWES OF NE COLUMBIA 10.59 06/11/2015 Fire Administration - County Miscellaneous Other SuppliesR165888 COUNTY - Appliances as

LOWES OF NE COLUMBIA 833.66 06/11/2015 Fire Administration - County Miscellaneous Other SuppliesR165888 COUNTY - Appliances as

MAROINETTE THEATRE OF SC 3,748.54 06/11/2015 Hospitality Tax Columbia Marionette TheatreColumbia Marionette TheatreMAROINETTE THEATRE OF SC 1,737.00 06/11/2015 Hospitality Tax Spork In Hand Puppet SeriesSpork In Hand Puppet Series

MCKNIGHT, BEATRYCE 150.00 06/11/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

MCLEOD BUTLER COMMUNICATIONS L 3,750.00 06/11/2015 Police Administrative Services Professional ServicesConsulting as directed by Chie

MCNAIR LAW FIRM P A 10,100.00 06/11/2015 Parking Facilities Professional ServicesLegal Services on the developm

METAL SUPERMARKETS 4,847.85 06/11/2015 General Capital Projects Capital Project Costs75 Sheets of Expanded Metal foMIDLANDS AUTHORITY FOR CONVENT 36,211.00 06/11/2015 Hospitality Tax Cola Regional Sports Council3HTCCSRC2015

MINE SAFETY APPLIANCES CO INC 550.00 06/11/2015 Fire Logistics Employee Training & Prof Dev.Care G1 Certification Upgrade

MOORE MEDICAL LLC 1,034.21 06/11/2015 Fire Suppression Drugs And Medical Supplies3M N95 Masks, SMALL, 20/bxMOORE MEDICAL LLC 1,034.21 06/11/2015 Fire Administration - County Drugs And Medical Supplies3M N95 Masks, REGULAR, 20/box

MOORE MEDICAL LLC 241.96 06/11/2015 Fire Suppression Drugs And Medical Supplies3M N95 Particulate respirator

MS JOINT VENTURE 337.26 06/11/2015 Information Technology Building Lease / RentalMeter reader for the month of

NATIONAL INSTITUTE OF GOVERNME 196.00 06/11/2015 Engineering Periodicals, Books, Other Publmember- CPPO prep guide

NATIONAL WELDERS SUPPLY CO. 289.03 06/11/2015 Drew Wellness Center ChemicalsC02 Refills for Swimming PoolNATIONAL WELDERS SUPPLY CO. 31.63 06/11/2015 Utilities Metro Wastewater Plt Special Departmental Supplies9927296677

NATIONAL WOOD SOURCING LLC 1,473.00 06/11/2015 Forestry Horticulture Lawn And Grounds SuppliesNW00800677

NETWRIX CORPORATION 14,030.00 06/11/2015 Information Technology Maintenance & Service ContractQUOTE # 00072976NIMMER TURF OF COLUMBIA 974.00 06/11/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, PLANTS AND SH

OFFICE DEPOT INC 177.15 06/11/2015 Parks & Recreation Admin Special Departmental Supplies1789818979

OFFICE DEPOT INC -4.41 06/11/2015 Parks & Recreation Admin Special Departmental Supplies1791672965

P&S CONSTRUCTION COMPANY INC 900.00 06/11/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractVACUUM TRUCK AND CREW TO CLEAN

PALMETTO AND LUNA 3,012.00 06/11/2015 Hospitality Tax Palmetto & Luna Latino ArtsPalmetto & Luna Latino ArtsPALMETTO CONCERT BAND 1,768.00 06/11/2015 Hospitality Tax Palmetto Concert BandPalmetto Concert Band

PALMETTO PROCLEAN SERVICES LLC 875.00 06/11/2015 Utilities Lake Murray Water Pl Special ContractsCOMMERCIAL CLEANING FOR LMWP-

PALMETTO UTILITIES INC 146.00 06/11/2015 Fire Suppression Water And SewageACCT 150192797.00 98PATE, WILLIAM L 1,584.34 06/11/2015 Parking Facilities Maintenance & Service ContractPest Control for Parking Garag

PCMG INC 1,239.12 06/11/2015 US Justice Grants Control Computer Equipment / Hardwares9031620102

PINEAPPLE HOMES 1,236.00 06/11/2015 General Fund Building PermitsBuilding Permits

PITNEY BOWES CREDIT CORPORATIO 873.18 06/11/2015 Accounting Professional ServicesProfessional Services

POLYTEC INCORPORATED 1,962.50 06/11/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 1,962.50 06/11/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,980.00 06/11/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,972.50 06/11/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 2,007.50 06/11/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-



POLYTEC INCORPORATED 1,965.00 06/11/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,957.50 06/11/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 1,997.50 06/11/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POST TRAUMA RESOURCES 4,050.00 06/11/2015 Police Administrative Services Medical ServicesNPI 1790875094

PPG ARCHITECTURAL FINISHES INC 75.63 06/11/2015 Fire Logistics Painting Supplies816502021052

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PRECISION FIRE SOLUTIONS LLC 98.00 06/11/2015 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES ANNUAL MONITOR

PREMIER MAGNESIA LLC 7,781.04 06/11/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideQUENCH USA, INC 64.80 06/11/2015 Police Administrative Services Professional ServicesBlanket PO for Quench Water as


RICHLAND INDUSTRIAL INC 117.27 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SM


RICHLAND INDUSTRIAL INC 30.78 06/11/2015 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcMISC SUPPLIES FOR CITY BUILDINRILEY & ASSOCIATES, KENNETH 11,882.00 06/11/2015 General Support Services Maintenance & Service ContractJanitorial for 1225 Lady St fo

RIVERBANKS PARK COMMISSION 85,000.00 06/11/2015 Hospitality Tax Riverbanks Zoo & GardensRiverbanks Zoo & Gardens

ROSEWOOD ELEMENTARY SCHOOL 150.00 06/11/2015 General Fund Customer Deposits ParksCustomer Deposits ParksROSEWOOD MERCHANTS ASSOCIATION 23,500.00 06/11/2015 Hospitality Tax Rosewood Merchants Assoc.Rosewood Merchants Assoc.

S&S WORLDWIDE INC 711.69 06/11/2015 Parks - After School Camp Special Departmental SuppliesGames: Croquet, Dart Boards, H

S&S WORLDWIDE INC 63.00 06/11/2015 Parks - After School Camp Special Departmental SuppliesGames: Croquet, Dart Boards, H

SAFE AIR SYSTEMS INC 119.29 06/11/2015 Fire Logistics Equipmt Repair/Service SupplyCascade Regulator Repair Kit f

SAFETY SUPPLY SOUTH INC 97.20 06/11/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesSUNSCREEN SPF 30SAFETY-KLEEN SYSTEMS INC 160.92 06/11/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesPARTS WASHER SERVICE

SANDERS SEVICES INC 60.13 06/11/2015 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

SC HIV COUNCIL 300.00 06/11/2015 General Fund Customer Deposits ParksCustomer Deposits ParksSC.GOV 10,739.92 06/11/2015 Collections On-Line Payment ChargesBANNER AMT RETURN

SEVEN 13 CHURCH 100.00 06/11/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

SHERWIN-WILLIAMS COMPANY, THE 28.61 06/11/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHSE ORDER FOR PAINT S


SHERWIN-WILLIAMS COMPANY, THE 686.71 06/11/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHSE ORDER FOR PAINT SSHERWIN-WILLIAMS COMPANY, THE 384.52 06/11/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHSE ORDER FOR PAINT S

SHRED WITH US LLC 35.00 06/11/2015 Municipal Court Administration Other Lease / RentalPayment to Shred With Us for S

SHRED WITH US LLC 35.00 06/11/2015 Municipal Court Administration Other Lease / RentalPayment to Shred With Us for SSHRED WITH US LLC 226.48 06/11/2015 Utilities Wastewater Maint SEC Spirit On Main St SupplyOn-site on-time shred charges

SHRED WITH US LLC 116.20 06/11/2015 Municipal Court Judicial Oper Miscellaneous Other SuppliesPayment to Shred With Us for s

SHUMAN OWENS SUPPLY CO 776.53 06/11/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR FLOORS

SLOAN CONSTRUCTION COMPANY INC 6,336.78 06/11/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SMITH RUBBER STAMPS & SEALS IN 18.36 06/11/2015 Public Relations Miscellaneous Other ServicesMiscellaneous Other ServicesSOFTMART GOVERNMENT SERVICES I 139.32 06/11/2015 Recreation Programs Computer Equipment / HardwareARINV612607

SOFTMART GOVERNMENT SERVICES I 1,487.54 06/11/2015 Public Relations Computer Equipment / HardwareARINV615139

SOFTMART GOVERNMENT SERVICES I 2,132.52 06/11/2015 Information Technology Computer Equipment / HardwareARINV616664SOFTMART GOVERNMENT SERVICES I 3,995.70 06/11/2015 Information Technology Employee Training & Prof Dev.ARINV617033

SOUTHEASTERN CONCRETE PRODUCTS 674.53 06/11/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 18" RCP Brick, and Ce

SOUTHEASTERN CONCRETE PRODUCTS 674.53 06/11/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 18" RCP Brick, and Ce

SOUTHEASTERN CONCRETE PRODUCTS 1,419.14 06/11/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 18" RCP Brick, and Ce

SOUTHEASTERN CONCRETE PRODUCTS 1,323.38 06/11/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 18" RCP Brick, and CeSOUTHERN LUBRICANTS INC 3,339.36 06/11/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesMOBIL 600 XP 220 55 GALLON DRU

SPECIAL OLYMPICS SOUTH CAROLIN 13,000.00 06/11/2015 Hospitality Tax Special Olympics SCSpecial Olympics SC

SPENCER, MARY LINDA 200.00 06/11/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesFIRST, SECOND AND THIRD PLACESPORT SUPPLY GROUP INC 94.37 06/11/2015 Recreation Programs Special ProjectsYOUTH PULL ON BASEBALL PANTS (

SPORT SUPPLY GROUP INC 1,263.36 06/11/2015 Recreation Programs Rec/Phys Fitness EquipmentBACKBOARD SAFETY PADS - NAVY B

ST ANDREWS EXPRESS BODY SHOP L 125.00 06/11/2015 Police Investigations Miscellaneous Other Services2012 BAHAMA MOPED TOW

ST ANDREWS EXPRESS BODY SHOP L 125.00 06/11/2015 Police Investigations Miscellaneous Other Services2014 THUNDER MOPED TOW

STATE MEDIA COMPANY, THE 516.81 06/11/2015 Community Development Control Advertising136173 02/02/15-03/01/15STATE MEDIA COMPANY, THE 2,148.89 06/11/2015 Budget & Program Mgmnt Office Advertising136173 05/04/15-05/31/15

STURKIE JR, HUGO DEVAN 607.65 06/11/2015 Fire Logistics Equipmt Repair/Service SupplyREPLACED FAN & MOTOR AND CHECK

TEES ME CORPORATION 533.30 06/11/2015 Recreation Programs Uniforms And ClothingUNIFORMS (BLENDED FABRIC, COTT

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TEKSYSTEMS INC 3,120.00 06/11/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWNW01120600

TEKSYSTEMS INC 3,120.00 06/11/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWNW01124284TEKSYSTEMS INC 2,496.00 06/11/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWNW01128793

TENNANT SALES & SERVICE COMPAN 483.19 06/11/2015 Parking Facilities Meters, Parts, And SuppliesModel 6600 Power Sweeper Rider

THE BROSSARD GROUP INC DBA FAS 1,480.60 06/11/2015 Support Services Public Buildg Special ProjectsSigns for City Hall

THE DAL ELECTRONICS COMPANY 205.28 06/11/2015 Information Technology Computer Equipment / Hardware2m LC-ST 50/125 10Gb LOMMF M/M

THOMAS, JAMES L 160.00 06/11/2015 General Support Services Maintenance & Service ContractLawn Service for Spearscreek FTHOUGHTFUL PRODUCTIONS LLC 1,000.00 06/11/2015 Recreation Programs Professional ServicesSOUND FOR SUMMER CONCERT SERIE

TOMES, WILLIAM E. 1,450.00 06/11/2015 Fire Training Professional Services 23rd for firefighter candidat

TOWN OF EASTOVER 60.00 06/11/2015 Eastover Station 28 Water And SewageWater And SewageTRUCK SUPPLY CO INC 421.20 06/11/2015 Fire Logistics Small Hand Tools / Other Equipgalv drip pans

ULINE INC 1,194.20 06/11/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyCLEANING SUPPLIES

ULINE INC 624.20 06/11/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipH-1784 Double Scissor Lift Tab

UNIFIRST CORPORATION 15.76 06/11/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160943407

UNIFIRST CORPORATION 80.55 06/11/2015 Recreation Programs Uniforms And Clothing2160943490UNITED PARCEL SERVICE INC 82.08 06/11/2015 Utilities Water Dist & Maint Postage And DeliveryPostage And Delivery

UNITED REFRIGERATION INC 347.93 06/11/2015 Support Services Public Buildg Special Projects4655341200

UNITED RENTALS 171.11 06/11/2015 Utilities Metro Wastewater Plt Equipent Lease / Rental128339053001UNIVAR USA INC 4,026.77 06/11/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

US PATRIOT LLC 24.00 06/11/2015 Fire Suppression Uniforms And ClothingEmbroidery of name and rank on

US PATRIOT LLC 30.24 06/11/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..


VWR INTERNATIONAL LLC 8.32 06/11/2015 Utilities Metro Wastewater Plt Laboratory Supplies8041317199WASTE INDUSTRIES LLC 397.53 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

WASTE INDUSTRIES LLC 112.37 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

WASTE INDUSTRIES LLC 263.19 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,WASTE INDUSTRIES LLC 272.79 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

WASTE INDUSTRIES LLC 64.21 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

WESCO DISTRIBUTION INC 2,038.93 06/11/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyFAN 230W #ABS20PP01080

WRIGHT JOHNSTON UNIFORMS INC 975.03 06/11/2015 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

NORTH COLUMBIA MERCHANT ASSOCI 6,946.00 06/11/2015 Community Promotions North Columbia Business AssociNorth Columbia Business AssociPETTY CASH - COLLECTIONS DEPT 359.68 06/11/2015 Community Development Vehicle Repair/Service SupplyVehicle Repair/Service Supply

SC TAX COMMISSION 0.92 06/11/2015 Accounting Printing And Office Supplies768045486001

SC TAX COMMISSION 132.00 06/11/2015 Fire Suppression Periodicals, Books, Other PublSubscriptions to Active911 whiSC TAX COMMISSION 16.61 06/11/2015 Community Development Special ProjectsMarketing 40th Anniversary Gif

SC TAX COMMISSION 2.40 06/11/2015 Community Development Special Projects40th Anniversary Boards

SC TAX COMMISSION 15.00 06/11/2015 Restricted-General Loan Fund Miscellaneous Other ServicesFLOWER ARRANGEMENTS FOR 40TH C

SC TAX COMMISSION 48.64 06/11/2015 Streets Street & Sidewalk Rpr Hardware And Building Material300' of 8" Stainless Steel Spi

SC TAX COMMISSION 31.91 06/11/2015 Engineering Storm Water Imp Printing And Office Supplies#105863 bes seed pk, black eySC TAX COMMISSION 72.00 06/11/2015 Engineering Storm Water Imp Advertisingposterflex production

SC TAX COMMISSION 368.00 06/11/2015 Engineering Storm Water Imp Advertising1-.6x36 bulletin billboard

SC TAX COMMISSION 118.06 06/11/2015 Fire Suppression Small Office FurnitureParamount Combination CabinetsSC TAX COMMISSION 136.96 06/11/2015 Utilities Metro Wastewater Plt Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATE

SC TAX COMMISSION 39.66 06/11/2015 Utilities Water Dist & Maint Safety Clothing And SuppliesPARTS FOR TRENCH BOXES, FIRST

SC TAX COMMISSION 2.04 06/11/2015 Streets Street & Sidewalk Rpr Special Departmental SuppliesMisc. post and hardware for ga

SC TAX COMMISSION 0.44 06/11/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

SC TAX COMMISSION 0.35 06/11/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESSC TAX COMMISSION 0.76 06/11/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 0.94 06/11/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 182.36 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSTATOR C320JQ

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SC TAX COMMISSION 832.67 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipROTOR C72HJI

SC TAX COMMISSION 12.38 06/11/2015 General Capital Projects Capital Project CostsAsphalt for Industrial Fire StSC TAX COMMISSION 69.28 06/11/2015 Police Investigations Miscellaneous Other ServicesBenro A2970F Versatl Tripod Le

SC TAX COMMISSION 16.21 06/11/2015 Police Investigations Miscellaneous Other ServicesGiottos MH-1301-656 Ballhead (

SC TAX COMMISSION 52.31 06/11/2015 Police Investigations Miscellaneous Other ServicesNikon SB-700 AF Speedlight Fla

SC TAX COMMISSION 48.62 06/11/2015 Police Investigations Miscellaneous Other ServicesGiottos MH-1301-656 Ballhead (

SC TAX COMMISSION 26.16 06/11/2015 Police Investigations Miscellaneous Other ServicesNikon SB-700 AF Speedlight FlaSC TAX COMMISSION 15.68 06/11/2015 Engineering Periodicals, Books, Other Publmember- CPPO prep guide

SC TAX COMMISSION 130.78 06/11/2015 Police Investigations Miscellaneous Other ServicesNikon SB-700 AF Speedlight Fla

SC TAX COMMISSION 596.00 06/11/2015 Federal Equitable Sharing Computer/Elect Equipmt-CapitalDual-Raven-BT video/audio recoSC TAX COMMISSION 0.86 06/11/2015 Office of Business Opportunity Miscellaneous Other ServicesMen's medium white embroidered

SC TAX COMMISSION 11.05 06/11/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite

SC TAX COMMISSION 78.64 06/11/2015 Utilities Water Dist & Maint Special Departmental SuppliesGATORADE

SC TAX COMMISSION 0.96 06/11/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 0.49 06/11/2015 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONENSC TAX COMMISSION 6.55 06/11/2015 Parks - Ceramic Camp Special Departmental SuppliesMCMC CMC POWDER7-L

SC TAX COMMISSION 1.99 06/11/2015 Support Services Public Buildg Electrical And Lighting SupplyElectrical Material for City B

SC TAX COMMISSION 0.66 06/11/2015 General Capital Projects Capital Project CostsElectrical Material for 715 BlSC TAX COMMISSION 1.63 06/11/2015 Support Services Public Buildg Electrical And Lighting SupplyElectrical Material for City B



SC TAX COMMISSION 3.04 06/11/2015 General Capital Projects Capital Project CostsElectrical Material for 715 Bl

SC TAX COMMISSION 0.93 06/11/2015 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 0.50 06/11/2015 General Capital Projects Capital Project CostsElectrical Material for 715 Bl

SC TAX COMMISSION 6.30 06/11/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 18" RCP Brick, and Ce

SC TAX COMMISSION 6.30 06/11/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 18" RCP Brick, and CeSC TAX COMMISSION 13.26 06/11/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 18" RCP Brick, and Ce

SC TAX COMMISSION 12.37 06/11/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 18" RCP Brick, and Ce


SC TAX COMMISSION 46.18 06/11/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Department-wide

SC TAX COMMISSION 165.84 06/11/2015 Utilities Wastewater Maint Signs48" X 48" LEFT LANE CLOSED - DSC TAX COMMISSION 0.80 06/11/2015 General Support Services Building Maintenance & RepairMisc Door Supplies

SC TAX COMMISSION 25.92 06/11/2015 Police Administrative Services Awards And TrophiesSMD640 Don't Talk to Strangers

SC TAX COMMISSION 2.88 06/11/2015 Police Administrative Services Awards And TrophiesSMD330 Police: Your Friends foSC TAX COMMISSION 0.25 06/11/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 0.53 06/11/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 2.60 06/11/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENT

SC TAX COMMISSION 0.71 06/11/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 48.00 06/11/2015 Animal Shelter/Animal Control Professional ServicesVARIOUS DRUGS & MEDICAL SUPPLISC TAX COMMISSION 96.80 06/11/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, MULCH AND COM

SC TAX COMMISSION 0.37 06/11/2015 Utilities Metro Wastewater Plt Computer/Elect Equipmt-CapitalGENE HOUSE

SC TAX COMMISSION 44.57 06/11/2015 Fire Suppression Vehicle Repair/Service SupplyR158975 - Lare and small enginSC TAX COMMISSION 116.83 06/11/2015 Legislative Awards And TrophiesKeys to the City - Trophies, P

SC TAX COMMISSION 63.14 06/11/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcSHIPPING

SC TAX COMMISSION 187.37 06/11/2015 Utilities Lake Murray Water Pl Computer Equipment / HardwareDELL P2210 22" WIDESCREEN FLAT

SC TAX COMMISSION 436.32 06/11/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SC TAX COMMISSION 434.88 06/11/2015 Utilities Metro Wastewater Plt ChemicalsSodium BisulfiteSC TAX COMMISSION 429.12 06/11/2015 Utilities Metro Wastewater Plt ChemicalsSodium Bisulfite

SC TAX COMMISSION 4.50 06/11/2015 Recreation Programs Professional ServicesLETS MOVE EVENT - MAY 16, 2015

SC TAX COMMISSION 2.02 06/11/2015 General Support Services Building Maintenance & RepairPLUMBING FOR ALL CITY BUILDING

25Page:



SC TAX COMMISSION 9.00 06/11/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

SC TAX COMMISSION 3.40 06/11/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 5.44 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

SC TAX COMMISSION 0.68 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


SC TAX COMMISSION 3.60 06/11/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

SC TAX COMMISSION 1.02 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,SC TAX COMMISSION 2.72 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,


SC TAX COMMISSION 0.68 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,SC TAX COMMISSION 2.72 06/11/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,



SC TAX COMMISSION 0.93 06/11/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

SC TAX COMMISSION 3.40 06/11/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 1.11 06/11/2015 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 12.77 06/11/2015 Traffic Operations Small Hand Tools / Other EquipOpen PO requested to purchase

SC TAX COMMISSION 3.07 06/11/2015 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 12.00 06/11/2015 Fire Administration - County Other Lease / RentalAdditional 2 weeks rental of R

SC TAX COMMISSION 65.87 06/11/2015 Utilities Lake Murray Water Pl Auto,Trucks,Hvy Equip-CapitalCLUB CAR CARRYALL, GAS GOLF CA

SC TAX COMMISSION 0.72 06/11/2015 Support Services Public Buildg Special ProjectsCABLE, MATERIALS AND PARTS FOR

SC TAX COMMISSION 1.22 06/11/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

SC TAX COMMISSION 2.13 06/11/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BSC TAX COMMISSION 0.20 06/11/2015 Utilities Wastewater Maint Computer Equipment / HardwareComputer Equipment / Hardware

SC TAX COMMISSION 1.43 06/11/2015 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 13.16 06/11/2015 Public Works Administration Miscellaneous Other SuppliesTRIM15C-CLAMP STRIP FOR NEOLTSC TAX COMMISSION 71.28 06/11/2015 Fire Suppression Equipmt Repair/Service SupplyMeter repairs as needed

SC TAX COMMISSION 23.40 06/11/2015 Collections Printing And Office Supplies1506508300

SC TAX COMMISSION 0.03 06/11/2015 Support Services Public Buildg Special ProjectsELECTRICAL FOR CITY BUILDINGS

SC TAX COMMISSION 3.86 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

SC TAX COMMISSION 9.48 06/11/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyREPAIR PARTS AS NEEDED ON AN USC TAX COMMISSION 2.68 06/11/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

SC TAX COMMISSION 0.60 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-SMA

SC TAX COMMISSION 684.80 06/11/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideSC TAX COMMISSION 676.24 06/11/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide

SC TAX COMMISSION 636.69 06/11/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide



SC TAX COMMISSION 607.08 06/11/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideSC TAX COMMISSION 605.53 06/11/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium Hydroxide


SC TAX COMMISSION 622.48 06/11/2015 Utilities Metro Wastewater Plt ChemicalsMagnesium HydroxideSC TAX COMMISSION 16.42 06/11/2015 Information Technology Computer Equipment / Hardware2m LC-ST 50/125 10Gb LOMMF M/M

SC TAX COMMISSION 1,342.03 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWEXFORD PUMP CONTROL PANEL, NE

SC TAX COMMISSION 9.42 06/11/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyLABOR SVC FLYGT

SC TAX COMMISSION 5.17 06/11/2015 Public Relations Special Departmental SuppliesSHAWNA WASHINGTON

SC TAX COMMISSION 9.49 06/11/2015 Fire Suppression Radio EquipmentR165417 Radio supplies, equipmSC TAX COMMISSION 9.19 06/11/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyAFTERCOOLER #111579-003

SC TAX COMMISSION 6.33 06/11/2015 Utilities Metro Wastewater Plt Laboratory Supplies203901-QC STANDARD

SC TAX COMMISSION 92.57 06/11/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBJM R-100 PUMP, #69215

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SC TAX COMMISSION 106.78 06/11/2015 Engineering - Water Sys Improv Special Departmental Suppliesshipping

SC TAX COMMISSION 63.65 06/11/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES ASSC TAX COMMISSION 122.58 06/11/2015 Information Technology Printing And Office SuppliesUline Item # H-2176Additiona f

SC TAX COMMISSION 76.70 06/11/2015 Recreation Programs Special Departmental SuppliesH-1845GR 6 TIER 1 WIDE LOCKER

SC TAX COMMISSION 35.94 06/11/2015 Parks - Ceramic Camp Small Hand Tools / Other EquipH-3354 36X24X75 INDUSTRIAL STE

SC TAX COMMISSION 9.58 06/11/2015 Utilities Wastewater Maint Hardware And Building MaterialSTRETCH WRAP (HEAVY DUTY PLAST

SC TAX COMMISSION 89.00 06/11/2015 Utilities Metro Wastewater Plt Special Departmental Supplies48X24X72 SPAN RACKSC TAX COMMISSION 37.54 06/11/2015 Police Administrative Services Special Departmental SuppliesBlanket PO to Uline for variou

SC TAX COMMISSION 81.39 06/11/2015 Utilities Metro Wastewater Plt Special Departmental Supplies48X24X72 WIDE SPAN RACK

SC TAX COMMISSION 95.54 06/11/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyCLEANING SUPPLIESSC TAX COMMISSION 3.33 06/11/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9714877173

SC TAX COMMISSION 1.60 06/11/2015 Streets - Water & Sewer Repair Special Departmental Supplies9726421549

SC TAX COMMISSION 15.46 06/11/2015 Streets - Water & Sewer Repair Special Departmental Supplies9726421564

SC TAX COMMISSION 4.36 06/11/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9729688573

SC TAX COMMISSION 45.10 06/11/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip(#MPA48-X7)SC TAX COMMISSION 5.07 06/11/2015 Recreation Programs Special Departmental SuppliesRELAY FOR L&L E23T

SC TAX COMMISSION 44.98 06/11/2015 Recreation Programs Small Hand Tools / Other EquipL&L KILN E23T EASY FIRE 240 VO

SC TAX COMMISSION 8.36 06/11/2015 Parks - Ceramic Camp Special Departmental SuppliesSTROKE N COAT TUXEDOSC TAX COMMISSION 12.44 06/11/2015 Recreation Programs Special Departmental SuppliesSUPPLIES FOR KIDS DAY ON MAY 2

SC TAX COMMISSION 21.12 06/11/2015 Recreation Programs Special Departmental SuppliesSUPPLIES FOR KIDS DAY ON MAY 2

SC TAX COMMISSION 56.94 06/11/2015 Parks - After School Camp Special Departmental SuppliesGames: Croquet, Dart Boards, H

SC TAX COMMISSION 5.04 06/11/2015 Parks - After School Camp Special Departmental SuppliesGames: Croquet, Dart Boards, H

SC TAX COMMISSION 8.00 06/11/2015 Parks - After School Camp Special Departmental SuppliesGames: Croquet, Dart Boards, HSC TAX COMMISSION 4.93 06/11/2015 General Support Services Hardware And Building MaterialParts and Materials for City B

SC TAX COMMISSION 0.88 06/11/2015 General Support Services Hardware And Building MaterialParts and Materials for City B

SC TAX COMMISSION 4.00 06/11/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyOPEN PURCHASE ORDER FOR REPAIRSC TAX COMMISSION 8.00 06/11/2015 Grants Control Computer Equipment / HardwareMXL HOT SHOE VIDEO

SC TAX COMMISSION 11.81 06/11/2015 Recreation Programs Rec/Phys Fitness EquipmentBACKBOARD SAFETY PADS - NAVY B

SC TAX COMMISSION 3,651.20 06/11/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER

SC TAX COMMISSION 3.85 06/11/2015 Parking Facilities Meters, Parts, And SuppliesD-Stroy & Ecolution Degreaser

SC TAX COMMISSION 2.68 06/11/2015 General Support Services Building Maintenance & RepairElectrical Supplies for City BSC TAX COMMISSION 318.64 06/11/2015 Parks - Buildings & Grounds Small Hand Tools / Other Equip5 FOOT ETERRA SICKLE BAR MOWER

SC TAX COMMISSION 27.02 06/11/2015 Parks & Recreation Admin Computer Equipment / HardwareADOBE ACROBAT XI PRO LICENSE

SC TAX COMMISSION 19.66 06/11/2015 General Capital Projects Capital Project CostsPolice Headquarters 3rd FloorSC TAX COMMISSION 30.74 06/11/2015 County Emergency Communication Special Departmental SuppliesFREIGHT

SC TAX COMMISSION 39.04 06/11/2015 County Emergency Communication Special Departmental SuppliesFREIGHT

SC TAX COMMISSION 119.00 06/11/2015 Public Relations Computer Equipment / HardwareARINV615139

SC TAX COMMISSION 24.91 06/11/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

SC TAX COMMISSION 7.22 06/11/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for CSC TAX COMMISSION 4.85 06/11/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR C

SC TAX COMMISSION 2.29 06/11/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for C

SC TAX COMMISSION 6.71 06/11/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIALS/SUPPLIES FOR CSC TAX COMMISSION 100.00 06/11/2015 Parks - Buildings & Grounds Special Projects200 PODOCARPUS MACROPHYL @ $25

SC TAX COMMISSION 37.51 06/11/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite



SC TAX COMMISSION 37.43 06/11/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteSC TAX COMMISSION 32.46 06/11/2015 General Capital Projects Capital Project CostsOpen PO needed to

SC TAX COMMISSION 4.60 06/11/2015 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 0.42 06/11/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for Security Camera

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2ND & CHARLES #2113 34.17 06/15/2015 General Fund Business LicenseBusiness License

A3 COMMUNICATIONS INC 43.61 06/15/2015 General Fund Business LicenseBusiness LicenseASSOCIATION OF STATE FLOODPLAI 60.00 06/15/2015 Engineering Membership And DuesJOSEPH JACO

ASSOCIATION OF STATE FLOODPLAI 60.00 06/15/2015 Engineering Membership And DuesLIAQUAT KHAN

BIANCO'S FOOD LLC 61.00 06/15/2015 General Fund Business LicenseBusiness License

BRE DDR HARBISON COURT LLC 412.42 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CITY OF COLUMBIA WATER COLLECT 1,632.29 06/15/2015 Parks - Buildings & Grounds Maintenance & Service ContractACCT 01-9170410-1118519-1CITY OF COLUMBIA WATER COLLECT 34.38 06/15/2015 Millwood/Congaree Run 29 Water And SewageACCT 01-59710131-1103244-7

CITY OF COLUMBIA WATER COLLECT 489.60 06/15/2015 CDC Compress Building Buildings And Fixed EquipmentACCT 01-17118035-1119746-0

CITY OF COLUMBIA WATER COLLECT 290.26 06/15/2015 Sandhill Station 24 Water And SewageWater And SewageDANO'S REAL ESTATE LLC 89.10 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

DARBY INTERIOR DESIGN LLC 243.28 06/15/2015 General Fund Business LicenseBusiness License

DUCKSBACK INC 1,318.79 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

EAST RICHLAND CTY PUB SER DIST 23.00 06/15/2015 Sandhill Station 24 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 06/15/2015 Dentsville Station 14 Water And SewageWater And SewageEAST RICHLAND CTY PUB SER DIST 23.00 06/15/2015 Spring Valley Station 32 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 48.88 06/15/2015 Gill's Creek Station 33 Water And SewageWater And Sewage

FORE RIGHT PROPERTIES LLC 364.75 06/15/2015 General Fund Business LicenseBusiness LicenseJUNTO PROPERTIES 133.40 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

M & L MANAGEMENT LLC 94.72 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

MACKS CASH GROCERY 18.00 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

MCCRORY CONTRUCTION COMPANY,LL 12,205.77 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

MEL'S SHOE REPAIR SERVICE 72.40 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceMICHAEL YOUNG 69.55 06/15/2015 General Fund Business LicenseBusiness License

MID CAROLINA ELECTRIC COOPERAT 57.73 06/15/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 5800494801

MID CAROLINA ELECTRIC COOPERAT 21.40 06/15/2015 Utilities Lake Murray Water Pl Electricity And GasACCT 5800514003MID CAROLINA ELECTRIC COOPERAT 376.74 06/15/2015 Utilities Water Dist & Maint Electricity And GasACCT 5800514020

NORTH MAIN FISH MARKET 58.70 06/15/2015 General Fund Business LicenseBusiness License

NUTTALL TIRE & BATTERY 123.70 06/15/2015 General Fund B/L Division- Credit BalanceBusiness License

SC ELECTRIC & GAS COMPANY 274,271.32 06/15/2015 Public Works Administration Electricity And GasElectricity And Gas

SOUTH CAROLINA LOGOS INC 1,383.33 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSOUTH CAROLINA CHAPTER NATIONA 50.00 06/15/2015 Utilities Water Dist & Maint Employee Training & Prof Dev.WATEKA SMITH

TACO BELL 16.00 06/15/2015 General Fund Business LicenseBusiness License

THE ADAMS GROUP INC 33.64 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceU S COMPUTING INC 114.90 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

UNISYS CORPORATION 103.86 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

VISTA INVESTMENTS LLC 24.99 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

WASTE MANAGEMENT OF SC 39.65 06/15/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

701 CENTER FOR CONTEMPORARY AR 8,500.00 06/15/2015 Hospitality Tax Columbia Open StudiosColumbia Open StudiosADDISON, ADRIAN 60.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

ALLEN, JAMES P 70.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

ANDERSON, JAMES M 50.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional ServicesART4MONEY INC 1,125.00 06/15/2015 Utilities Columbi Canal WTP AdvertisingSERVICES FOR THE CREATION OF A

ARTCRAFT & FOREMOST INC 36.00 06/15/2015 Police Administrative Services Awards And TrophiesSMD330 Police: Your Friends fo

ATKINS, CRYSTAL 65.00 06/15/2015 Parking Operating Parking-Balance Refund0293579921600007

BATES' BATTERIES 64.77 06/15/2015 Information Technology Computer Equipment / HardwareQuote: 660-100220

BELL, EUGENE M. 237.50 06/15/2015 General Fund Traffic Court FinesFail to Obey TCFBENNETT, ERICA D 100.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

BME SCREEN PRINTING 1,916.32 06/15/2015 Parks - Day Camp Uniforms And Clothing650 SUMMER CAMP T- SHIRTS


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BOLDEN, WARREN M 939.00 06/15/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SPBOLDEN, WARREN M 254.00 06/15/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP




BOOTH, MICHAEL C. 26.00 06/15/2015 Parking Operating Non Moving Violations3080001745K615611BOUND TREE MEDICAL 406.12 06/15/2015 Recreation Programs Safety Clothing And SuppliesREPLACEMENT BATTERY FOR FIRST

BRIDGERS, ALLEN 105.00 06/15/2015 Parking Operating Parking-Balance Refund0292414541600004

BROWN, FAYE HILL 50.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional ServicesBURKHALTER, THOMAS A 900.00 06/15/2015 Engineering Storm Water Imp Advertisingrebuild www.summercelebrationo

BURKHALTER, THOMAS A 600.00 06/15/2015 Engineering Storm Water Imp Advertisingquote #10 to rebuild www.myriv

BUTLER, BRIDGET ANN 50.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

CABLE AND CONNECTIONS INC 153.42 06/15/2015 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

CAROLINA FRESH FARMS 135.00 06/15/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCAROLINA POWER EQUIPMENT INC 102.51 06/15/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

CARRIER ENTERPRISE LLC 64.18 06/15/2015 General Support Services Building Maintenance & Repair2897086900

CATOE'S POWER EQUIPMENT 321.79 06/15/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipTools, All TypesCDM SMITH INC 532,238.49 06/15/2015 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RE

CDW GOVERNMENT LLC 130.99 06/15/2015 Confiscated Funds - Treasury Computer Equipment / HardwareCrucial DDR3 16GB Mac Laptop M

CELEBRATIONS OF COLUMBIA LLC 481.50 06/15/2015 Recreation Programs Professional ServicesLETS MOVE EVENT - MAY 16, 2015

CITY OF COLUMBIA MUNICIPAL COU 12.50 06/15/2015 General Fund Traffic Court FinesFail To Obey

CLAY-KING.COM 521.03 06/15/2015 Parks - Ceramic Camp Special Departmental SuppliesSTROKE N COAT GREEN THUMBCONGAREE VISTA GUILD 64,835.00 06/15/2015 Hospitality Tax Congaree Vista GuildCongaree Vista Guild


DELL MARKETING LP 5,914.05 06/15/2015 Fire Prevention Computer Equipment / HardwareXJP73CPF9CDELL MARKETING LP 539.78 06/15/2015 Geographic Information System Special ProjectsXJP78D758C

DELL MARKETING LP 13,262.40 06/15/2015 Geographic Information System Special ProjectsQuote#: 700383219

DILLON SUPPLY CO. 357.76 06/15/2015 Utilities Metro Wastewater Plt SignsZFD10PA PLACARD


DILLON SUPPLY CO. 648.15 06/15/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR WELDINEQUIFAX INFORMATION SERVICES L 727.97 06/15/2015 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

FIRST CITIZENS BANK & TRUST CO 34,715.17 06/15/2015 Non Departmental Administrativ Property TaxesOffice Space Rental or Lease

GE MONEY BANK 233.17 06/15/2015 Recreation Programs Special ProjectsSUPPLIES FOR GOLF CAMP, WATER,GE MONEY BANK 243.44 06/15/2015 Recreation Programs Special ProjectsSUPPLIES FOR GOLF CAMP, WATER,

GLEATON, BRUCE B 2,035.00 06/15/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractPRESSURE CLEAN 3200SF CERAMIC

GLEATON, BRUCE B 890.00 06/15/2015 Support Services Public Buildg Maintenance & Service ContractPressure Clean Grout and Tile

GOODWIN, SHERMAN C 20.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

GRAINGER INC, W W 271.93 06/15/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9735361561GRAINGER INC, W W 474.60 06/15/2015 Utilities Metro Wastewater Plt Electrical And Lighting Supply9739306828

GRAINGER INC, W W 2,435.30 06/15/2015 Utilities Metro Wastewater Plt Electrical And Lighting Supply9739732742

GRAINGER INC, W W 112.93 06/15/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9741825872GRAINGER INC, W W 135.47 06/15/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9742005219

GRAINGER INC, W W 100.28 06/15/2015 Utilities Metro Wastewater Plt Laboratory Supplies9742692511

GREATER COLUMBIA CHAMBER OF CO 25,000.00 06/15/2015 Fort Jackson Preservation Miscellaneous Other ServicesMiscellaneous Other Services

GREEN, MICHELLE 36.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

GREGORY PEST CONTROL INC 60.00 06/15/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Service for 2712GREGORY PEST CONTROL INC 100.00 06/15/2015 General Support Services Maintenance & Service ContractQuarterly Pest Control for 104

GREGORY PEST CONTROL INC 40.00 06/15/2015 Support Services Public Buildg Maintenance & Service ContractPest Control for 1600 Bull Str

GRIFFIN, LEAH 18.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

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HACH COMPANY 1,127.94 06/15/2015 Utilities Columbi Canal WTP Laboratory SuppliesTURBIDITY VIALS, 6/PK #2084900

HAM , WILLIS C 40.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional ServicesHARRIS, LINCOLN 78.00 06/15/2015 Parking Operating Parking-Balance Refund0293440251600004

HECKMAN, TINA M 156.00 06/15/2015 Animal Shelter/Holding Act Maintenance & Service ContractMONTHLY DOG TRAINING SESSIONS

HEYWARD - CHARLOTTE INC 2,436.85 06/15/2015 Utilities Metro Wastewater Plt Radio And Electronic Supplies100' VENTED CABLE BIRDCAGE

HINES, DONALD 78.00 06/15/2015 General Fund Animal Shelter FeesAnimal Shelter Fees

HIRE QUEST LLC 960.32 06/15/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABOREHIRE QUEST LLC 2,206.30 06/15/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as needed

HIRE QUEST LLC 939.30 06/15/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE

HIRE QUEST LLC 850.80 06/15/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABOREHIRE QUEST LLC 41.20 06/15/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE

HIRE QUEST LLC 2,631.20 06/15/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as needed

HIRE QUEST LLC 1,078.35 06/15/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHSE ORDER FOR LABORER


HIRE QUEST LLC 324.45 06/15/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABOREHIRE QUEST LLC 207.55 06/15/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE


HIRE QUEST LLC 350.20 06/15/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. CustodianHISTORIC COLUMBIA FOUNDATION 21,250.00 06/15/2015 Hospitality Tax Historic Columbia FoundationHistoric Columbia Foundation

HISTORIC COLUMBIA FOUNDATION 15,000.00 06/15/2015 Hospitality Tax Historic Columbia FoundationHistoric Columbia Foundation

HONEY BAKED HAM 18.07 06/15/2015 Parks & Recreation Admin Food And ProvisionsConcessions, Catering, Vending

HOWROYD-WRIGHT EMPLOYMENT AGEN 394.08 06/15/2015 Legislative Part-Time Pay (Outside)Part-Time Pay (Outside)

HOWROYD-WRIGHT EMPLOYMENT AGEN 677.33 06/15/2015 Legislative Part-Time Pay (Outside)Part-Time Pay (Outside)HOWROYD-WRIGHT EMPLOYMENT AGEN 794.32 06/15/2015 Legislative Part-Time Pay (Outside)Part-Time Pay (Outside)

HYDRADYNE FLUIDAIR INC 1,625.78 06/15/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARKER PARTEK DISC CHECK VALVE

HYDRADYNE FLUIDAIR INC 613.92 06/15/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARKER PARTECK CHECK VALVE #CVIMAGING TECHNOLOGIES SERVICES 5,197.80 06/15/2015 Water & Sewer Capital Projects Capital Project CostsPRINTING SERVICES

IRON MOUNTAIN INTELLECTUAL PRO 817.13 06/15/2015 Police Administrative Services Professional ServicesBlanket PO for Iron Mountain S

J S DISMUKE COMPANY INC. 4,021.03 06/15/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesFLEX CONNECTOR 4 FEET #MFD-131

J S DISMUKE COMPANY INC. 1,118.06 06/15/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyMailing, Packaging, and Shippi

JOHN DEERE LANDSCAPES INC 449.91 06/15/2015 Utilities Metro Wastewater Plt Lawn And Grounds SuppliesMOJAVE 70EG HERB 5 LB (ITEM# 8JOHNSON, KARA 65.00 06/15/2015 Parking Operating Parking-Balance Refund0293445371600008

JOHNSON, KIMBERLY N 60.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

JOHNSON, MARLINA H 140.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional ServicesKEY SHOP INC, THE 28.70 06/15/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS, TO



L&M ALL BATTERY SALES 140.01 06/15/2015 Parks - Buildings & Grounds Special Departmental SuppliesOPEN PURCHASE ORDER FOR REPLAC

LAMAR TEXAS LIMITED PARTNERSHI 3,400.00 06/15/2015 Engineering Storm Water Imp AdvertisingPSA billboard "My river startsLASER PRINT PLUS INC 16,278.59 06/15/2015 Customer Service Special ContractsPRINTING SERVICES

LASER PRINT PLUS INC 219.44 06/15/2015 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LEISURE FUN 1,125.00 06/15/2015 Hospitality Tax Access LeisureAccess LeisureLEISURE FUN 1,125.00 06/15/2015 Hospitality Tax Access LeisureAccess Leisure


LOWES OF NE COLUMBIA 266.48 06/15/2015 Support Services Public Buildg Building Maintenance & RepairMisc Building Material for Cit

LOWES OF NE COLUMBIA 220.43 06/15/2015 Parks & Recreation Admin Special Departmental SuppliesOPEN PURCHASE ORDER FOR SHELVI

LOWES OF NE COLUMBIA 23.55 06/15/2015 Parks & Recreation Admin Special Departmental SuppliesOPEN PURCHASE ORDER FOR SHELVILOWES OF NE COLUMBIA 278.76 06/15/2015 Fire Training Hardware And Building MaterialR165889 TRAINING - hardware an

LOWES OF NE COLUMBIA -847.95 06/15/2015 Support Services Public Buildg Building Maintenance & RepairMisc Building Material for Cit


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LOWES OF NE COLUMBIA 847.95 06/15/2015 Support Services Public Buildg Building Maintenance & RepairMisc Building Material for CitLOWES OF NE COLUMBIA 847.95 06/15/2015 Support Services Public Buildg Building Maintenance & RepairMisc Building Material for Cit

LOWES OF NE COLUMBIA 3,130.70 06/15/2015 General Support Services Special Departmental SuppliesMaterials, Parts, and Supplies

LOWES OF NE COLUMBIA 534.47 06/15/2015 Fire Administration - County Miscellaneous Other SuppliesR165888 COUNTY - Appliances as

LOWES OF NE COLUMBIA 2,003.42 06/15/2015 General Support Services Building Maintenance & RepairParts and Materials for City B

MAIN STREET MERCHANTS 5,000.00 06/15/2015 Hospitality Tax First Thursdays on MainFirst Thursdays on MainMANNA, ERIC ALEXANDER 125.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

MARVIS GROUP LLC 40.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

MCCLAM & ASSOCIATES INC 8,133.32 06/15/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7209-Professional Services fMCCLAM & ASSOCIATES INC 47,555.42 06/15/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0

MCCLAM & ASSOCIATES INC 8,718.97 06/15/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0


MCCLAM & ASSOCIATES INC 6,813.18 06/15/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7209-Professional Services f

MED-ENG LLC 6,997.00 06/15/2015 Police Administrative Services Machinery & Equipment -Capital1004247 Telescopic ManipulatorMETRO EQUIP & CHEMICAL INC 194.18 06/15/2015 Support Services Public Buildg Special ProjectsMATERIAL, SUPPLIES FOR CITY BU

MOYNO 2,279.53 06/15/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSTATOR C320JQ

MY OFFICE PRODUCTS INC. 205.83 06/15/2015 Utilities Columbi Canal WTP Printing And Office SuppliesOE23418501NATIONAL WELDERS SUPPLY CO. 285.61 06/15/2015 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR COE TA

NEWTON'S FIRE & SAFETY EQUIPME 243.00 06/15/2015 Fire Suppression Special Departmental SuppliesRepair parts, stickers, hose,

NEWTON'S FIRE & SAFETY EQUIPME 5,523.12 06/15/2015 Fire Administration - County Special Departmental SuppliesElkhart 4000-02 1" Nozzle 30GP

NEXSEN PRUET LLC 2,771.20 06/15/2015 Finance Water Administration Professional ServicesProfessional Services

NEXSEN PRUET LLC 2,048.00 06/15/2015 Finance Water Administration Professional ServicesProfessional ServicesOFFICE PLACE INC, THE 621.00 06/15/2015 Fire Administration - County Small Office FurnitureCafe Height Stools, Chrome fra

PALMETTO AIDS LIFE SUPPORTS SE 3,774.00 06/15/2015 Hospitality Tax Palmetto AIDS Life Support SvcPalmetto AIDS Life Support Svc

PALMETTO APPAREL & EMBROIDERY 550.91 06/15/2015 Recreation Programs Miscellaneous Other SuppliesSET UP CHARGEPALMETTO OF RICHLAND COUNTY LL 496.23 06/15/2015 Elders Pond Station 34 Water And SewageACCT 102038427.00 98

PALMETTO PIG BAR BQ INC 2,187.55 06/15/2015 Police Office of the Chief Food And ProvisionsMeal for RCSD/CPD Training 5/2

PATRONS AND FRIENDS OF THE ART 2,548.00 06/15/2015 Hospitality Tax Patrons & Friends of the ArtsPatrons & Friends of the Arts

PEREZ, KELLIN J 175.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

POST TRAUMA RESOURCES 2,100.00 06/15/2015 Police Administrative Services Medical ServicesNPI 1407904923PRAXAIR DISTRIBUTION INC. 526.98 06/15/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesCYLINDER RENTAL - GASES

PRAXAIR DISTRIBUTION INC. 105.97 06/15/2015 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PRECISION WALLS 80.00 06/15/2015 Parking Operating Parking-Balance Refund0293628301600010PRESTON HOWARD CATOE 80.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

PROTECH ENVIRONMENTAL SUPPLY I 798.00 06/15/2015 Water & Sewer Capital Projects Capital Project CostsSS7322 - Non Woven Fabric and

RAINBOW ROSE PRINTERS 1,244.16 06/15/2015 Office of Business Opportunity Miscellaneous Other ServicesBooklets printed in full coler


RICHLAND INDUSTRIAL INC 24.36 06/15/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SMRICHLAND INDUSTRIAL INC 5.14 06/15/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

ROCHE, PATRICIA N 120.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

RUFUS ORNDUFF REFRIGERATOR, IN 145.60 06/15/2015 Parks - Buildings & Grounds Maintenance & Service ContractOPEN PURCHASE ORDER TO DIAGNOSSAFETY SUPPLY SOUTH INC 34.34 06/15/2015 Solid Waste Trash Coll Miscellaneous Other SuppliesRake Part#027-1937700

SC ASSOC OF GOVERNMENTAL PURCH 25.00 06/15/2015 Engineering Printing And Office SuppliesSHANNON LIZEWSKI

SC.GOV 4,806.25 06/15/2015 Collections On-Line Payment ChargesBANNER RETURN

SHADY GROVE CONSTRUCTION LLC 9,124.38 06/15/2015 Water & Sewer Capital Projects Capital Project CostsWM4292/WM4293/WM4296/WM4308-Wa

SHADY GROVE CONSTRUCTION LLC 194,783.55 06/15/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8284 - Storm Drainage ImprovSHADY GROVE CONSTRUCTION LLC 7,500.00 06/15/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8284 - Storm Drainage Improv

SHEALY ELECTRICAL WHOLESALERS 53.55 06/15/2015 General Capital Projects Capital Project CostsElectrical Material for 715 Bl

SHEALY ELECTRICAL WHOLESALERS 110.25 06/15/2015 General Capital Projects Capital Project CostsElectrical Material for 715 Bl

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SHI INTERNATIONAL CORPORATION 1,813.74 06/15/2015 Information Technology Computer LicenseQuote: 9610098

SMITH & JONES JANITORIAL SUPPL 136.08 06/15/2015 Drew Wellness Center Cleaning And Sanitation SupplyBLEACH 1 GALLONSMITH & JONES JANITORIAL SUPPL 554.04 06/15/2015 Parks - Buildings & Grounds Cleaning And Sanitation SupplyWASP BEE HORNET KILLER

SMITH RUBBER STAMPS & SEALS IN 41.04 06/15/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, sta

SPORT SUPPLY GROUP INC 73.45 06/15/2015 Recreation Programs Special ProjectsYOUTH PULL ON BASEBALL PANTS (

STAPLES CONTRACT AND COMMERCIA 1,390.54 06/15/2015 Engineering Printing And Office Suppliesce400a black toner

STROZIER, CURTIS 15.00 06/15/2015 Parking Operating Parking-Balance Refund02935013316000007TERMINIX SERVICE INC 223.30 06/15/2015 General Support Services Maintenance & Service ContractPEST CONTROL SERVICES FOR CITY

THOMPSON, CAROLYN B 88.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

TRANSOX INCORPORATED 776.00 06/15/2015 Fire Suppression Equipent Lease / RentalR163333 Monthly oxygen cylindeTRANSOX INCORPORATED 165.00 06/15/2015 Fire Suppression ChemicalsR164575 Oxygen Tank refills an

TURNER, WILLIE JAMES 237.50 06/15/2015 General Fund Traffic Court FinesFail Maint. Proof of Ins M/V

ULINE INC 1,225.20 06/15/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES AS


UNIFIRST CORPORATION 319.89 06/15/2015 Emergency Communications/311 Uniforms And Clothing2160944617UNIFIRST CORPORATION 98.65 06/15/2015 Development Services Uniforms And Clothing2160944619

UNITED RENTALS 75.60 06/15/2015 Utilities Metro Wastewater Plt Equipent Lease / Rental128454275001

UNIVAR USA INC 4,013.61 06/15/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteUTILITY REVENUE MANAGEMENT COM 84,450.83 06/15/2015 Water and Sewer Operating Water SalesWater Sales

VENYAH, MARY GOODWIN 40.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

VOICE AND VISION MEDIA LLC 1,500.00 06/15/2015 Public Relations AdvertisingCity TV production and editing

VOICE AND VISION MEDIA LLC 400.00 06/15/2015 Public Relations Special Departmental SuppliesCity TV production and editing

VWR INTERNATIONAL LLC 78.82 06/15/2015 Utilities Metro Wastewater Plt Laboratory Supplies8041330514WARDEN, MARY C 110.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

WASHINGTON, GERALDINE B 200.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

WHOLESALE IND ELECTRONICS INC 10.10 06/15/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BWHOLESALE IND ELECTRONICS INC 172.62 06/15/2015 Utilities Water Dist & Maint Special Departmental SuppliesHARDWARE AND RELATED ITEMS, BA

WILLIAMS , FELICIA ANDREA 80.00 06/15/2015 Drew Wellness Center Professional ServicesProfessional Services

WOODLEY'S GARDEN CENTER 155.43 06/15/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

WP LAW INC 56.36 06/15/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

ZAP PRO CLEANING SERVICES LLC 300.00 06/15/2015 General Support Services Maintenance & Service ContractClean Block wall in FleetCAROLINA TAP AND BORE INC 12,780.00 06/15/2015 Engineering Spc Contracts - W/S, SWSALATHIEL HAMMOND

PARTY REFLECTIONS 1,066.10 06/15/2015 Legislative Reception Professional ServicesP/U RAY BORDERS GRAY

PETTY CASH - COLLECTIONS DEPT 236.74 06/15/2015 Engineering Printing And Office SuppliesPrinting And Office SuppliesADAMS AND REESE LLP 149.51 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

APPLIED MEASUREMENT PROFESSION 103.00 06/18/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.JONATHAN SHERER

ASHLEY STEWART #329 319.20 06/18/2015 General Fund Business LicenseBusiness License

AT&T 553.12 06/18/2015 Police Administrative Services InternetInternet

AT&T MOBILITY 158.93 06/18/2015 Public Relations Cell PhonesCell PhonesB W CLARK INC 46.06 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

BAIRD, TRAVIS N. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

BARAJAS, DIANA 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyBASKIN, TIMMY L. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

BEARD, DAVID M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

BLUESTEIN WHOLESALE COMPANY 176.90 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

BRANDES, MASON D. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

BROWN, LORI R. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyCAMERON, RODRICK D. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

CAMPBELL FROST FINE ARTS 31.76 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CANTRELL, TAYLOR M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

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CAROLINA PAINT & BODY INC 20.86 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CARTER, LORRAINE S. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyCATO CORPORATION DBA 56.76 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CAUTHEN, GEORGE B. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

CHOUREY, SARITA M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA WATER COLLECT 6.91 06/18/2015 Parking Administration Water And SewageINV 01-15452038-1001671-3

COBB, CHARLOTTE S. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyCOKELY, JOEY S. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

COLUMBIA MARRIOTT 109.72 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CONYERS, DONNA M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyCOOK, CHRISTINE A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

COUNTY COUNCIL FOR RICHLAND CO 19,200.00 06/18/2015 Police Administrative Services Professional ServicesProfessional Services

DEAN, MICHAEL M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

DERRICK, JOHN R. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

DRAYTON, DEITRICH A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyDRYDEN, KRISTEN A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

FAIRFIELD ELECTRIC COOPERATIVE 8,812.90 06/18/2015 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 1,233.00 06/18/2015 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasFRETWELL IV., SAMUEL J. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

GEIGER, MONICA Y. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

GERJETS, TINA L. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

GILTNER, JOE H. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

GMK ASSOCIATES DESIGN BUILD DI 20.59 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceGOODSON, OLLIE M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

GORDON, JOHNNY 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

GSE LLC DBA NONNAH'S 42.02 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceHENRY, WILLIAM 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

HICKS, CHARLES D. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

HOPKINS, IMANI J. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

HORN, HEYWOOD N. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

HUGHES, DANIEL T. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyIVERY, DARRELL B. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

J. BRADFORD SMITH DDS PC 79.56 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

JAB HARBISON INC DBA 34.25 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceJAMES, LATROYA K. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

JENKINS, CAMILIA N. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

JOHNSON, NAKISHA E. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

JONES, HERLINE 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

KELLY SERVICES INC 270.00 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceKUNZE, MARY C. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

LANE, DEBORA M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

LAUGHRIGE, JUNE T. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyLIGON, BARBARA L. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

LOVE, NANCY M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

MAYES, CARTER S. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

MCCOY, TRACIE M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

MCCULLEY, DOROTHY E. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyMCELVEEN, JULIE H. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

MCINTYRE, ROBERT P. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

MCMURRAY, DARRYL B. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

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MILLER, VALERIE A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

MIMS, MICHAEL A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyMOFFITT, SUSAN G. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

MOTOROLA INC 20,076.02 06/18/2015 Police Administrative Services Other Lease / RentalINV 123412542015

MOTOROLA INC 54.38 06/18/2015 Streets Street & Sidewalk Rpr Radio Service / Central StoresINV 123417542015

MOTOROLA INC 27.19 06/18/2015 Solid Waste Administration Radio Service / Central StoresINV 123418542015

MOTOROLA INC 27.19 06/18/2015 Forestry Hazard Elimination Maintenance & Service ContractINV 123419542015MOTOROLA INC 27.19 06/18/2015 Animal Shelter/Animal Control Special Departmental SuppliesINV 123420542015

MUNDO, JAIME A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

MURRAY, CLAUDETTE C. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyO'FAIR, AMBER S. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

ODOM, STEVEN M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

PALMETTO STATE LAW ENFORCEMENT 75.00 06/18/2015 Police Administrative Services Employee Training & Prof Dev.Registration MICHAEL WALSH

PAWLEYS FRONT PORCH LLC 85.78 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

PEELE, BEVERLY A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyPHILLIPS, BENITA Y. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

PITTMAN, MARCUS G. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

POST NO BILLS 2,770.14 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceQUICK CASH GOLD & PAWN - FINAN 32.40 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

RASMUSSEN, RAY 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

REED, NATHAN L. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

RICHARDSON, DAVID P. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

ROGERS, KERRY B. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyROSS, JAVONTAE L. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

SC ASSOCIATION OF COMMUNITY DE 250.00 06/18/2015 Office of Business Opportunity Employee Training & Prof Dev.Registration Tina Herbert

SC ELECTRIC & GAS COMPANY 178,184.27 06/18/2015 Recreation Programs Electricity And GasElectricity And GasSCOTT, STEPHIA A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

SIMS, WALTER H. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

SMALLS, JANIE M. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

SMITH, BILLY R. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

SMITH, ERIN E. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutySMITH, KEVIN E. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

SOLON, REBECCA A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

SONEFELD, MICHAEL F. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutySOULE, ROBERT A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

SPOON, MYRON C. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

STAPLES INC DBA STAPLES THE 394.01 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

STAPLES INC DBA STAPLES THE OF 584.67 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

STRUB, PATRICIA L. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutySWAN, CAROLINE G. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

THE HOBBS GROUP PA 248.12 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

THIBODEAUX, CEDRIC A. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyTHOMAS, MARY 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

TIME WARNER CABLE 5,645.26 06/18/2015 Public Relations InternetInternet

WALTERS & MASON RETAIL INC 26.55 06/18/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

WASHINGTON, MARILYN E. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

WEBB, ELIZABETH D. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury DutyWILLIAMS, NANCYDITA W. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

WRIGHT, ANNE W. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

YANG, CHONG H. 15.00 06/18/2015 Municipal Court Administration Jury DutyJury Duty

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4IMPRINT INCORPORATED 434.95 06/18/2015 Police Administrative Services Awards And Trophies109454 - Metal Whistle Key Tag

701 CENTER FOR CONTEMPORARY AR 20,188.03 06/18/2015 Hospitality Tax 701 Center Contemporary Art701 Center Contemporary ArtACTION INDUSTRIAL GROUP LLC 479.58 06/18/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipACRYLIC PACKING 3000G

AIRCOR SERVICES LLC 1,389.00 06/18/2015 General Support Services Maintenance & Service ContractMisc Parts and Materials for a

AIRCOR SERVICES LLC 299.19 06/18/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREPLACE IDLER PULLEY - Referen

AIRCOR SERVICES LLC 225.00 06/18/2015 General Support Services Building Maintenance & RepairHVAC Repair on City Bldgs

ALPHA BUSINESS ESSENTIALS 1,898.37 06/18/2015 Office of Business Opportunity Printing And Office SuppliesHP940XL black replacement cartALSTON WILKES SOCIETY 7,500.00 06/18/2015 Community Promotions Alston Wilkes SocietyAlston Wilkes Society

AMERICAN DIABETES ASSOCIATION 5,000.00 06/18/2015 Hospitality Tax American Diabetes AssociationAmerican Diabetes Association

AMERIGAS PROPANE LP 66.82 06/18/2015 Utilities Metro Wastewater Plt Special Departmental Supplies3040952003ARC DOCUMENT SOLUTIONS LLC 434.65 06/18/2015 Traffic Operations Computer Equipment / Hardware#49C9403A HP Inkjet Cartridge

ARGUS GROUP HOLDINGS LLC 369.36 06/18/2015 Fire Administration - County Special Departmental Suppliestoxirae 3 carbon monoxide

B & T SAND COMPANY INC 633.27 06/18/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH TOP SOIL

B & T SAND COMPANY INC 447.87 06/18/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH TOP SOIL

BAKER DISTRIBUTING COMPANY 29.09 06/18/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for CBAKER DISTRIBUTING COMPANY 518.04 06/18/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesSS FILTERS FOR HVAC UNITS AT P

BAKER DISTRIBUTING COMPANY 62.50 06/18/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for C

BAKER DISTRIBUTING COMPANY 69.36 06/18/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for CBAKER DISTRIBUTING COMPANY 53.88 06/18/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for C

BARKER, DOYLE S 1,799.28 06/18/2015 Police Investigations Miscellaneous Other ServicesGarrett CSI-250 Metal Detector

BARTOS, PATRICK 150.23 06/18/2015 Hydro Electric Plant Water- Credit Balance Refund92525831003025

BAYER CORPORATION 696.12 06/18/2015 Animal Shelter/Holding Act Animal Shelter Supplies6002698863

BCT SOUTH CAROLINA 119.75 06/18/2015 Forestry Horticulture Printing And Office SuppliesBUSINESS CARDS FOR SARA, ARTHUBEARING DISTRIBUTORS INC 260.84 06/18/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BELL , TRAVIS 475.00 06/18/2015 Police Administrative Services Professional ServicesProfessional Services

BLACK & VEATCH CORP 24,000.00 06/18/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non PotablBLACK & VEATCH CORP 3,578.80 06/18/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7186(14)-Agreement for Engin

BRADSHAW CONSULTING SERVICES I 1,937.00 06/18/2015 Police Administrative Services Maintenance & Service ContractMaintenance for CAT Base and S

BROWN & CALDWELL 1,104.65 06/18/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6833 - Engineering Services

BROWN, BRIANNA 150.00 06/18/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

BSC SUPPLY LLC 144.97 06/18/2015 Engineering- Real Estate Water Printing And Office SuppliesPrinters, InkjetBUSINESS INFORMATION SYSTEMS I 3,534.94 06/18/2015 Municipal Court Administration Professional ServicesPayment for an addendum to exi


CAPITAL SUPPLY OF COLUMBIA INC 5.13 06/18/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY BCAPITAL SUPPLY OF COLUMBIA INC 10.15 06/18/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

CAPITAL SUPPLY OF COLUMBIA INC 46.66 06/18/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED

CAPITAL SUPPLY OF COLUMBIA INC 16.96 06/18/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDED

CAPITAL SUPPLY OF COLUMBIA INC 46.55 06/18/2015 Parks - Buildings & Grounds Hardware And Building MaterialTools, All Types

CAPITAL SUPPLY OF COLUMBIA INC 7.56 06/18/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDEDCAPITAL SUPPLY OF COLUMBIA INC 28.03 06/18/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B


CAPITAL SUPPLY OF COLUMBIA INC 11.77 06/18/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR SUPPLIES AS NEEDEDCAPITAL SUPPLY OF COLUMBIA INC 227.37 06/18/2015 Parks - Buildings & Grounds Hardware And Building MaterialTools, All Types

CARUS CORPORATION 1,512.00 06/18/2015 Utilities Metro Wastewater Plt ChemicalsSLS10041097

CATASTROPHE SERVICES INC 475.00 06/18/2015 Utilities Wastewater Maint Maintenance & Service ContractProfessional Fees Provided to

CATOE'S POWER EQUIPMENT 1,449.60 06/18/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipTools, All Types

CDW GOVERNMENT LLC 879.60 06/18/2015 General Capital Projects Capital Project CostsCisco Smartnet 8x5xNBD MFG#: CCDW GOVERNMENT LLC 6,690.60 06/18/2015 Information Technology Computer Equipment / HardwareQuote: GFBS202

CDW GOVERNMENT LLC 69.12 06/18/2015 Information Technology Computer Equipment / HardwareQuote: GDZS457

CELLEBRITE USA INC 3,685.00 06/18/2015 Geographic Information System Employee Training & Prof Dev.Registration Fees for Starr Ho

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CHEMTRADE CHEMICALS CORPORATIO 2,943.99 06/18/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,865.94 06/18/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

CHEMTRADE CHEMICALS CORPORATIO 2,918.55 06/18/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-



CHEMTRADE CHEMICALS CORPORATIO 2,897.56 06/18/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-CHEMTRADE CHEMICALS CORPORATIO 2,897.56 06/18/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


CHEMTRADE CHEMICALS CORPORATIO 2,848.40 06/18/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-CITY ELECTRICAL SUPPLY CO INC. 632.08 06/18/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for Security Camera

CITY ELECTRICAL SUPPLY CO INC. 90.09 06/18/2015 Traffic Operations Small Hand Tools / Other EquipOpen PO to purchase electrical

CITY ELECTRICAL SUPPLY CO INC. 63.69 06/18/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for Security Camera

CITY ELECTRICAL SUPPLY CO INC. 30.50 06/18/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for Security Camera

CITY ELECTRICAL SUPPLY CO INC. 349.64 06/18/2015 Police Administrative Services Electrical And Lighting SupplyBlanket PO for Security CameraCOASTAL CONCRETE SOUTHEAST II 729.28 06/18/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket for concrete as needed




COASTAL CONCRETE SOUTHEAST II 97.20 06/18/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

COLD MIX MANUFACTURING CORP. 961.63 06/18/2015 Utilities Wastewater Maint Hardware And Building MaterialRecycled Coldpatch - GreenPatc

COLUMBIA DEVELOPMENT CORPORATI 27,810.90 06/18/2015 Columbia Development Corp Allocation ReimbursementAllocation ReimbursementCOMMUNITY HOLY OUTREACH FOR CH 300.00 06/18/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

CONCRETE SUPPLY CO LLC 481.50 06/18/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 144.45 06/18/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteCRASH DATA GROUP INC 2,933.00 06/18/2015 Police Administrative Services Special Departmental SuppliesCDR DLC Base Kit - DLCKITSW F0

CROMERS P-NUTS INC 166.92 06/18/2015 Parks & Recreation Admin Special Departmental SuppliesSNO-KONE SYRUP BLUE RASPBERRY,

CURT DAVIS AND ASSOCIATES INC 20,000.00 06/18/2015 General Capital Projects Professional ServicesSolicitation for Municipal Com

DATA DEVICES INTERNATIONAL 3,099.00 06/18/2015 Information Technology Computer Equipment / HardwareQuote: 0511-15rev

DELL MARKETING LP 2,757.86 06/18/2015 Information Technology Maintenance & Service ContractDiscountDESIGN LAB INC 2,130.62 06/18/2015 Fire Suppression Uniforms And ClothingBlack BDU pants in the followi


DMS PRINTING AND PROMOTIONAL 1,102.10 06/18/2015 Community Development Printing And Office SuppliesPresentation File Folders,DOORS UNLIMITED INC 2,150.00 06/18/2015 General Support Services Maintenance & Service ContractReplace Springs in Front Door

DR HORTON 125.00 06/18/2015 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

DTC COMMUNICATIONS INC 2,394.00 06/18/2015 Police Drug Enforcement Computer LicenseUniVue Hosted Device - 3 Year

DUKES-SMITH, KAREN 725.00 06/18/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

ELECTRIC CONTROL & SUPPLY INC 68.02 06/18/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplyVARIOUS SMALL ELECTRIC PARTS aEON PRODUCTS INC 221.25 06/18/2015 Utilities Metro Wastewater Plt Laboratory SuppliesPVC STD. BAILER

EQUIFAX INFORMATION SERVICES L 62.97 06/18/2015 Loans-Commercial Loan Pool Professional ServicesProfessional Services

EXPRESS SERVICES INC 665.42 06/18/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, TemporaryEXPRESS SERVICES INC 441.44 06/18/2015 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Assistant

EXPRESS SERVICES INC 890.24 06/18/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn

EXPRESS SERVICES INC 890.24 06/18/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn


FASTENAL COMPANY 215.08 06/18/2015 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL139700FERGUSON ENTERPRISES INC 283.82 06/18/2015 Streets - Water & Sewer Repair Miscellaneous Other SuppliesWhite Inverted Paint

FERGUSON ENTERPRISES INC 558.40 06/18/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIO

FORMS AND SUPPLY INC 448.70 06/18/2015 Forestry Horticulture Printing And Office Supplies5235 AVE LABEL, FF, REM, 252PK

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FORMS AND SUPPLY INC 512.99 06/18/2015 Recreation Programs Special Departmental SuppliesPORTABLE PRODUCTION

FORMS AND SUPPLY INC 288.36 06/18/2015 Utilities Water Dist & Maint Printing And Office SuppliesCASES 8.5 X 11 PAPERFORMS AND SUPPLY INC 241.80 06/18/2015 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORMS AND SUPPLY INC 79.86 06/18/2015 Solid Waste Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 173.87 06/18/2015 Solid Waste Administration Printing And Office SuppliesPrinting And Office Supplies



FORTILINE INC 966.34 06/18/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBLANKET PURCHASE ORDER FOR THE

FORTILINE INC 966.34 06/18/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBLANKET PURCHASE ORDER FOR THEFORTILINE INC 74.09 06/18/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU




GABRIELLE JORDAN INTERNATIONAL 1,039.00 06/18/2015 Office of Business Opportunity Miscellaneous Other SuppliesSponsorship to purchase smallGATEWAY SUPPLY CO INC. 60.02 06/18/2015 Support Services Public Buildg Special ProjectsS3560845001

GATEWAY SUPPLY CO INC. 67.57 06/18/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3564074001

GE MONEY BANK 213.54 06/18/2015 Legislative Printing And Office SuppliesPrinting And Office SuppliesGE MONEY BANK 497.17 06/18/2015 Parks & Recreation Admin Miscellaneous Other SuppliesOPEN PURCHSE ORDER FOR GATORAD

GEAR MEDIX LLC 806.50 06/18/2015 Fire Administration - County Safety Clothing And SuppliesR164579 Bunker gear cleaning a

GEAR MEDIX LLC 940.50 06/18/2015 Fire Administration - County Safety Clothing And SuppliesR162108 Bunker gear cleaning a

GLOBE MOUNTAIN PARTNERS LLC 5,525.00 06/18/2015 Admin - Operations Professional ServicesProfessional Services (Not Oth

GMK ASSOCIATES INC 2,518.50 06/18/2015 General Support Services Maintenance & Service ContractProfessional Engineering DesigGRAINGER INC, W W 8.50 06/18/2015 Utilities Metro Wastewater Plt Laboratory Supplies9743640147

GRAINGER INC, W W 1,809.91 06/18/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9746779686

GRAINGER INC, W W 3,078.05 06/18/2015 Utilities Metro Wastewater Plt Laboratory Supplies9747510171GRAINGER INC, W W 141.20 06/18/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9749011087

GRANT PROFESSIONALS ASSOCIATIO 234.00 06/18/2015 Governmental Affairs Membership And Dues1 PAYMENT MEMBERSHIP FOR CHRIS

GRANT PROFESSIONALS ASSOCIATIO 539.00 06/18/2015 Governmental Affairs Employee Training & Prof Dev.PAYMENT FOR CHRIS SEGARS REGIS

GREGORY LANDSCAPE SERVICES INC 6,435.00 06/18/2015 Utilities Metro Wastewater Plt Maintenance & Service Contract-GROUND MAINTENANCE AT METRO

HACH COMPANY 279.79 06/18/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyCABLE ASSEMBLY 1720E LAMP TO CHACH COMPANY 508.40 06/18/2015 Utilities Columbi Canal WTP Laboratory SuppliesPHOSPHATE TEST-N-TUBE #27426-4

HAZEN AND SAWYER PC 806.00 06/18/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to Provid

HAZEN AND SAWYER PC 38,604.36 06/18/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for ModelHD SUPPLY WATERWORKS LTD 615.60 06/18/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIAL FOR LOTS



HEGQUIST, MITCHELL H 1,150.00 06/18/2015 Fire Administration - County Medical ServicesR163234 - Pay monthly charges

HIGHER POWER HOUR 150.00 06/18/2015 General Fund Customer Deposits ParksCustomer Deposits ParksHINTON, CARLA 772.64 06/18/2015 Hydro Electric Plant Water- Credit Balance Refund170320311056541

HOLLYWOOD HOLDING COMPANY LLC 620.00 06/18/2015 Police Administrative Services Animal Shelter SuppliesDiamond Naturals Dog Food

HOUGHTON, HELEN 25.04 06/18/2015 Hydro Electric Plant Water- Credit Balance Refund92040582027774HOWROYD-WRIGHT EMPLOYMENT AGEN 665.20 06/18/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HOWROYD-WRIGHT EMPLOYMENT AGEN 432.38 06/18/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HUMPHRIES, DANNY G 184.68 06/18/2015 Police Administrative Services Printing And Office Supplies2000 5x8 white card printed bl

HUMPHRIES, DANNY G 279.72 06/18/2015 Development Services Printing And Office Supplies3,000 NOTICE door hangers (blu

HYDROMAX USA LLC 54,614.73 06/18/2015 Water & Sewer Capital Projects Capital Project CostsSS7278 - Major Sewer Study andINDEXX INC 778.38 06/18/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDCIAL SUPPLI

INSIGHT PUBLIC SECTOR INC 313.20 06/18/2015 US Justice Grants Control Computer Equipment / HardwareLEM Solutions printer vehicle

J M GRACE CORPORATION 93.23 06/18/2015 Economic Development Printing And Office SuppliesBSN-63110, 5x8, White Legal Pa

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J M GRACE CORPORATION 7.55 06/18/2015 Economic Development Printing And Office SuppliesBSN-63105,8-1/2 x 11-3/4, Cana

J M GRACE CORPORATION 364.27 06/18/2015 Budget & Program Mgmnt Office Printing And Office SuppliesMMM 6355AU 3X5 POST IT NOTES-LJ M GRACE CORPORATION 334.98 06/18/2015 Budget & Program Mgmnt Office Printing And Office SuppliesC9363W HP TRI-COLOR 97 PRINTER

J M GRACE CORPORATION 613.96 06/18/2015 Budget & Program Mgmnt Office Printing And Office SuppliesC9723A MAGENTA (RED) PRINTER C

JCI JONES CHEMICALS INC 4,048.68 06/18/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

JDJ ENTERPRISES 18.52 06/18/2015 Drew Wellness Center Printing And Office SuppliesRequest funds to pay for copy

K.L. CORLEY AND ASSOCIATES LLC 10,667.67 06/18/2015 Development Services Professional ServicesProfessional ServicesKAHN CONSTRUCTION CO INC, M.B. 1,976,761.21 06/18/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KEY SHOP INC, THE 10.21 06/18/2015 Police Drug Enforcement Electrical And Lighting SupplyLocks and Keys - Please open b

KEY SHOP INC, THE 10.80 06/18/2015 General Capital Projects Capital Project CostsRestricted Keyway Locking HardKEY SHOP INC, THE 19.80 06/18/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY

KLEEN SITES GEOSERVICES INC 585.00 06/18/2015 General Support Services Maintenance & Service ContractMold air sampling for Fire Sta

L & W SUPPLY CORPORATION 109.49 06/18/2015 General Support Services Building Maintenance & RepairMATERIALS, SUPPLIES AND PARTS

L&M ALL BATTERY SALES 114.05 06/18/2015 Animal Shelter/Holding Act Animal Shelter SuppliesINV 19011301009420

LEAPHART, SHEILA 20.25 06/18/2015 Hydro Electric Plant Water- Credit Balance Refund156090431040407LORICK OFFICE PRODUCTS 1,533.37 06/18/2015 Municipal Court Violations Printing And Office SuppliesESS P5825, Index card guides

LOWES OF NE COLUMBIA 39.20 06/18/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

LOWES OF NE COLUMBIA 98.32 06/18/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT ANDLOWES OF NE COLUMBIA 180.27 06/18/2015 Solid Waste Trash Coll Special Departmental SuppliesHARDWARE AND RELATED ITEMS


MAYER ELECTRIC SUPPLY COMPANY 187.95 06/18/2015 Traffic Operations Electrical And Lighting SupplyOpen PO to purchase electrical

MAYER ELECTRIC SUPPLY COMPANY 277.64 06/18/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested to purchase

MAYER ELECTRIC SUPPLY COMPANY 338.39 06/18/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested to purchaseMCKNIGHT, JAMES 51.14 06/18/2015 Hydro Electric Plant Water- Credit Balance Refund448014751035253

MCNAIR LAW FIRM P A 4,760.00 06/18/2015 Convention Center Restricted Professional ServicesProfessional Services

MCNAIR LAW FIRM P A 7,607.50 06/18/2015 Finance Water Administration Professional ServicesProfessional ServicesMCNAIR LAW FIRM P A 2,252.50 06/18/2015 Finance Water Administration Professional ServicesProfessional Services

MCNAIR LAW FIRM P A 4,335.00 06/18/2015 Finance Administration Columbia CommonColumbia Common

MCNAIR LAW FIRM P A 2,592.50 06/18/2015 City Manager Professional ServicesProfessional Services

MCNAIR LAW FIRM P A 4,010.00 06/18/2015 Finance Administration Professional ServicesProfessional Services

MCNAIR LAW FIRM P A 3,612.50 06/18/2015 Finance Water Administration Professional ServicesProfessional ServicesMERIAL LIMITED 1,147.50 06/18/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS TO TREAT DOGS FO

MILLSTREAM MILLWORKS LLC 5,390.00 06/18/2015 General Capital Projects Capital Project CostsRenovate 1st & 2nd Fl at 715 B

MOTION INDUSTRIES INC 96.75 06/18/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplySC14514098MOUNTAIN TEK-TECHNICAL RESCUE 9.47 06/18/2015 Fire Suppression Safety Clothing And SuppliesNRS Chaos Water Helmet, Side C

MOYNO 10,408.42 06/18/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipGEAR JOINT KPH952

MUNICIPAL PRODUCTS AND SERVICE 456.84 06/18/2015 Police Administrative Services Uniforms And Clothing4703RJH3M - Nee Reversible Jac

NATIONAL FOUNDATION OF ECTODER 120.00 06/18/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

NEW HOPE DELIVERANCE MINISTRY 300.00 06/18/2015 General Fund Customer Deposits ParksCustomer Deposits ParksNORTH GREENVILLE FITNESS & CAR 3,185.00 06/18/2015 Fire Training Professional ServicesFF recruit hands on physical,s

OFFICE DEPOT INC 74.15 06/18/2015 Accounting Printing And Office Supplies771854345001

P COX ENTERPRISES INC 191.47 06/18/2015 Utilities Wastewater Maint Periodicals, Books, Other PublPUPS INDEX CARDS - LINE LOCATIP COX ENTERPRISES INC 268.27 06/18/2015 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

P COX ENTERPRISES INC 750.60 06/18/2015 Budget & Program Mgmnt Office Printing And Office SuppliesPRINTING-Budget Newsletter

P&S CONSTRUCTION COMPANY INC 2,365.00 06/18/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractMisc. Confined Space Entry Wor

PALMETTO OF RICHLAND COUNTY LL 187.68 06/18/2015 Utilities Water Dist & Maint Electricity And GasACCT 101088854.00 98

PHILLIPS FEED SERVICE INC 977.59 06/18/2015 Animal Shelter/Holding Act Animal Shelter SuppliesDOG & CAT FOOD - FEED, BEDDINGPOLYTEC INCORPORATED 1,900.00 06/18/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-



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POPULOUS INC 14,940.00 06/18/2015 HOSPITALITY BOND PROJECT Capital Project CostsColumbia Commons Multiuse Venu

POPULOUS INC 35,993.93 06/18/2015 HOSPITALITY BOND PROJECT Capital Project CostsColumbia Commons Multiuse VenuPUBLIC AGENCY TRAINING COUNCIL 295.00 06/18/2015 Police Administrative Services Employee Training & Prof Dev.Registration for B. Fitzgerald

PUBLIC AGENCY TRAINING COUNCIL 590.00 06/18/2015 Police Administrative Services Employee Training & Prof Dev.Registration for Hilton/McCoy

QUALITY LOGO PRODUCTS 471.15 06/18/2015 Parks & Recreation Spcl Events Miscellaneous Other Services300EA FRISBEE FOR LETS MOVE EV

RICHLAND COUNTY FINANCE 5,915.36 06/18/2015 Fire Administration - County Gasoline And Petroleum ProductPay monthly fuel charges bille

RICHLAND INDUSTRIAL INC 62.27 06/18/2015 Parks - Buildings & Grounds Hardware And Building MaterialMASTER LOCKSRICHLAND INDUSTRIAL INC 170.59 06/18/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

RICHLAND INDUSTRIAL INC 59.99 06/18/2015 Traffic Operations Special Departmental SuppliesHAND TOOLS (Powered and non-po

RUTGERS, THE STATE UNIVERSITY 50.00 06/18/2015 Budget & Program Mgmnt Office Employee Training & Prof Dev.MISSY CAUGHMANS&S WORLDWIDE INC 100.00 06/18/2015 Parks - After School Camp Special Departmental SuppliesGames: Croquet, Dart Boards, H

SAFETY PRODUCTS INC 788.07 06/18/2015 Streets - Water & Sewer Repair Safety Clothing And Supplies02 sensor d1srx10c1

SAFETY PRODUCTS INC 393.60 06/18/2015 Streets - Water & Sewer Repair Safety Clothing And SuppliesHard Hat 280ev6161v10

SAFETY PRODUCTS INC -315.58 06/18/2015 Streets - Water & Sewer Repair Safety Clothing And SuppliesSafety Clothing And Supplies

SANDERS, ELIZABETH H 888.30 06/18/2015 Streets-Storm Drains Special Departmental Supplies14" Concrete BladesSC LAW ENFORCEMENT OFFICERS AS 225.00 06/18/2015 Police Administrative Services Employee Training & Prof Dev.Registration SMITH, GEORGE

SC LAW ENFORCEMENT OFFICERS AS 225.00 06/18/2015 Police Administrative Services Employee Training & Prof Dev.Registration BEHNEY, RAY

SC YOUTH ADVOCATE PROGRAM 300.00 06/18/2015 General Fund Customer Deposits ParksCustomer Deposits ParksSCHOOLMEESTER,RICK 45.36 06/18/2015 Hydro Electric Plant Water- Credit Balance Refund165920101050958

SCHROEDERS TOWING INC 270.00 06/18/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

SECURITY PRO LLC 42.95 06/18/2015 Parks - Buildings & Grounds Maintenance & Service ContractAlarm Services

SECURITY PRO LLC 824.00 06/18/2015 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES FROM JANUAJRY 1

SHADY GROVE CONSTRUCTION LLC 53,150.87 06/18/2015 Water & Sewer Capital Projects Capital Project CostsWM4292/WM4293/WM4296/WM4308-WaSHERWIN-WILLIAMS COMPANY, THE 3,128.76 06/18/2015 Parks - Buildings & Grounds Special Projects5 GAL PRODUCT REX NUMBER 20.00

SHERWIN-WILLIAMS COMPANY, THE 72.00 06/18/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT

SHERWIN-WILLIAMS COMPANY, THE 31.37 06/18/2015 General Support Services Painting SuppliesPainting Supplies for City BuiSHERWIN-WILLIAMS COMPANY, THE 36.28 06/18/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT

SHERWIN-WILLIAMS COMPANY, THE 23.92 06/18/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT

SHI INTERNATIONAL CORPORATION 463.32 06/18/2015 Governmental Affairs Computer Equipment / HardwareFUJITSU SCANNER FOR CHRIS SEGA

SHIMADZU SCIENTIFIC INSTRUMENT 76.13 06/18/2015 Utilities Lake Murray Water Pl Computer Equipment / HardwareDELL P2210 22" WIDESCREEN FLAT

SHRED WITH US LLC 30.00 06/18/2015 Human Resources Professional ServicesOpen purchase order for on-sitSIMPLEXGRINNELL LP 2,450.00 06/18/2015 Support Services Public Buildg Building Maintenance & RepairBuilding Maintenance & Repair

SLOAN CONSTRUCTION COMPANY INC 8,093.84 06/18/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for Asphalt

SLOAN CONSTRUCTION COMPANY INC 4,218.36 06/18/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSLOAN CONSTRUCTION COMPANY INC 2,419.95 06/18/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SOFTMART GOVERNMENT SERVICES I 139.32 06/18/2015 Community Development Computer Equipment / HardwareARINV616990



SOX & FREEMAN INC 300.00 06/18/2015 Forestry Hazard Elimination Professional ServicesI834052115STANDARD AND POOR'S FINANCIAL 13,300.00 06/18/2015 Finance Administration Professional ServicesProfessional Services

STAPLES CONTRACT AND COMMERCIA 31.78 06/18/2015 Utilities Wastewater Maint Printing And Office SuppliesPrinting And Office Supplies

STAPLES INC 397.20 06/18/2015 Collections Printing And Office SuppliesPrinting And Office SuppliesSTAPLES INC 49.94 06/18/2015 Engineering Printing And Office SuppliesPrinting And Office Supplies

STAPLES INC -3.00 06/18/2015 Animal Shelter/Holding Act Printing And Office SuppliesPrinting And Office Supplies

STAPLES INC 582.98 06/18/2015 Fire Administration - County Printing And Office SuppliesOffice supplies and ink cartri

STAPLES INC 369.79 06/18/2015 Collections Printing And Office SuppliesPrinting And Office Supplies

STAPLES INC 168.90 06/18/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartriSTAPLES INC 7.32 06/18/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

STAPLES INC 99.17 06/18/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

STAPLES INC 35.53 06/18/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

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STAPLES INC 80.97 06/18/2015 Community Development Control Printing And Office SuppliesHOME ADMIN DEPARTMENT OFFICE S

STAPLES INC 3.46 06/18/2015 Community Development Control Printing And Office SuppliesHOUSING REHAB DEPART OFFICE SUSTAPLES INC 81.39 06/18/2015 Community Development Control Printing And Office SuppliesCOMMUNITY LIAISON DEPARTMENT O

STAPLES INC 59.89 06/18/2015 Community Development Control Printing And Office SuppliesCOMMUNITY LIAISON DEPARTMENT O

STAPLES INC 327.08 06/18/2015 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 377.98 06/18/2015 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 198.40 06/18/2015 Fire Administration - County Printing And Office SuppliesPrinting And Office SuppliesSTAPLES INC 28.29 06/18/2015 Fire Suppression Printing And Office SuppliesOffice supplies and ink cartri

STAR REPORTER CORPORATION 465.00 06/18/2015 Development Services AdvertisingAdvertisements

STATE MEDIA COMPANY, THE 1,463.08 06/18/2015 Development Services AdvertisingAdvertising Public NoticesSTATE MEDIA COMPANY, THE 560.00 06/18/2015 Animal Shelter/Adoption Act Special Departmental SuppliesNewspaper and Publication Adve

TANNER INDUSTRIES 3,884.01 06/18/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

THE DAL ELECTRONICS COMPANY 2,294.00 06/18/2015 Information Technology Computer Equipment / Hardware68601 U of M : Each


TOTAL SECURITY SOLUTIONS INC 2,067.12 06/18/2015 General Capital Projects Capital Project CostsPolice Evidence 715 Bluff RD.TUCKER MATERIALS OF COLUMBIA I 36.36 06/18/2015 General Support Services Maintenance & Service ContractMisc Building Material and Sup

UNDERWOOD INC, CHARLES R 17,136.10 06/18/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCROME IMPELLER, 10NC-360CL, RH

UNIFIRST CORPORATION 74.05 06/18/2015 Drew Wellness Center Uniforms And Clothing2160944621UNIFIRST CORPORATION 15.76 06/18/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160945169

UNIFIRST CORPORATION 80.55 06/18/2015 Recreation Programs Uniforms And Clothing2160945251

UNIV OF NORTH FLORIDA TRAINING 725.00 06/18/2015 Police Administrative Services Employee Training & Prof Dev.Registrations for Richburg/Har

UNIV OF NORTH FLORIDA TRAINING 725.00 06/18/2015 Police Administrative Services Employee Training & Prof Dev.Registrations for Richburg/Har

URS CORPORATION 2,780.80 06/18/2015 Utilities Columbi Canal WTP Consultant Fees (Contract)CONSULTANT FEE FOR SAFETY TRAIUS PATRIOT LLC 45.36 06/18/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..

US PATRIOT LLC 17.28 06/18/2015 Fire Suppression Uniforms And ClothingUniform alterations (hemming..

VACUUM CENTER INC 427.95 06/18/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyOPEN PURCHASE ORDER FOR REPAIRVALLEY SPRING WATER AND COFFEE 42.12 06/18/2015 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

VALLEY SPRING WATER AND COFFEE 9.67 06/18/2015 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

VELVETEX INC 513.00 06/18/2015 Business Licenses Printing And Office Supplies50, 5-1/2 x 5-1/2 reflective d


WASTE MANAGEMENT 85,416.78 06/18/2015 Utilities Metro Wastewater Plt Special ContractsINV 418388700803WESTSIDE ICE & FUEL CO OF COLU 51.84 06/18/2015 Utilities Water Dist & Maint Special Departmental SuppliesBlanket PO as needed for the p

WP LAW INC 75.66 06/18/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT B

WRIGHT JOHNSTON UNIFORMS INC 4,908.28 06/18/2015 Police Administrative Services Uniforms And ClothingPolice Department UniformsWRIGHT JOHNSTON UNIFORMS INC 4,031.75 06/18/2015 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

XPEDX AN INTERNATIONAL PAPER C 55.39 06/18/2015 Utilities Water Dist & Maint Cleaning And Sanitation Supply9018300700

XPEDX AN INTERNATIONAL PAPER C 547.09 06/18/2015 Utilities Water Dist & Maint Cleaning And Sanitation Supply9018302189

XYLEM DEWATERING SOLUTIONS INC 789.20 06/18/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc4" FEMALE QD X 4

XYLEM WATER SOLUTIONS USA INC 29,182.83 06/18/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556842362CCEB VENUE PARTNERS 877,338.00 06/18/2015 HOSPITALITY BOND PROJECT Capital Project CostsConstruction Manager as Guaran

MIDLANDS AUTHORITY FOR CONVENT 312,689.21 06/18/2015 Convention Center Reserve SettlementsTOURISM SETTLEMENT

WOODARD, ERIN 25.00 06/19/2015 General Fund Recreation AthleticsRecreation AthleticsWOODARD, ERIN 25.00 06/19/2015 General Fund Recreation AthleticsRecreation Athletics

WOODARD, ERIN 25.00 06/19/2015 General Fund Recreation AthleticsRecreation Athletics

FAIRFIELD ELECTRIC COOPERATIVE 573.54 06/19/2015 Cedar Creek Station 15 Electricity And GasP/U COLLEEN FOSTER

CENTRAL CAROLINA TECHNICAL COL 375.00 06/22/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.CURTIS MARTIN

CENTRAL CAROLINA TECHNICAL COL 375.00 06/22/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.RYAN MCLAINCITY OF COLUMBIA MUNICIPAL CT. 1,022.00 06/22/2015 General Fund Criminal Court FinesCriminal Court Fines

CONSOLIDATED MAILING SERVICES 417.96 06/22/2015 Utilities Water Dist & Maint Postage And DeliveryPostage And Delivery

DELI LLC 269.92 06/22/2015 Council Support Services Food And ProvisionsFood And Provisions

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DWAYNE GORE 500.00 06/22/2015 Recreation Programs Special ProjectsDJ services rendered for RICH

SC LAW ENFORCEMENT OFFICERS AS 10,620.00 06/22/2015 Police Administrative Services Membership And DuesDepartment membership for SCLESECRETARY OF STATE 25.00 06/22/2015 Police Investigations Membership And DuesJACKSON A SHEARD JR

VERIZON WIRELESS 675.96 06/22/2015 Police Administrative Services Cell PhonesINV 9746506083

WATER ENVIRONMENT ASSOCIATION 35.00 06/22/2015 Utilities Columbi Canal WTP Membership And DuesSAMUEL D HEPT

ADAPTIVE DIGITAL SYSTEMS 7,450.00 06/22/2015 Federal Equitable Sharing Computer/Elect Equipmt-CapitalDual-Raven-BT video/audio reco

ADVANCED DOOR SYSTEMS INC 85.92 06/22/2015 General Support Services Building Maintenance & RepairMisc Door SuppliesADVANCED DOOR SYSTEMS INC 637.63 06/22/2015 General Support Services Building Maintenance & RepairMisc Door Supplies

AL SUTTON 852.00 06/22/2015 Police Administrative Services Uniforms And ClothingSBASM02-3A, Second Chance Summ

AL SUTTON 82.02 06/22/2015 Police Administrative Services Special Departmental SuppliesOpen PO for Department wide poALEXANDER, DANNY 271.58 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund92943642031310

ALL THINGS WILD,LLC 100.00 06/22/2015 Utilities Water Dist & Maint Special Departmental SuppliesAREA IN SUPPLY YARD TREATED FO


ATLANTIC POOLS & WATER FEATURE 244.23 06/22/2015 Drew Wellness Center ChemicalsOpen Purchase Order to purchas

BABCOCK CENTER INC 290.00 06/22/2015 Engineering - Water Sys Improv Special Departmental Supplies24" straightsBALTHOROPE, ARMONDO 43.15 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund92824881066809

BOWEN, ANITA L 340.00 06/22/2015 Parks - After School Camp Professional ServicesINSTRUCTOR WORKSHOP FEE

BROWN & CALDWELL 7,654.00 06/22/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERINGCARAHSOFT TECHNOLOGY CORPORATI 1,378.00 06/22/2015 Council Support Services Maintenance & Service Contract1438157INV

CARAHSOFT TECHNOLOGY CORPORATI 1,378.00 06/22/2015 Council Support Services Maintenance & Service ContractCONSULTING SERVICES

CAROLINA TAP AND BORE INC 206,414.69 06/22/2015 Water & Sewer Capital Projects Capital Project CostsLake Katherine Water Main Cons

CAROLINA TAP AND BORE INC 9,612.90 06/22/2015 Storm Drain Maintenance Proj. Special ContractsSD8353 - Sanitary Sewer Easeme

CDW GOVERNMENT LLC 77.33 06/22/2015 Information Technology Computer Equipment / HardwareQuote: GFFP566CDW GOVERNMENT LLC 16.07 06/22/2015 Information Technology Computer Equipment / HardwareMfg#: CP-CAB-USB-7925G=

CITY ELECTRIC REPAIR INC 94.65 06/22/2015 General Support Services Hardware And Building MaterialParts and Materials for City B

CIVIL ENGINEERING OF COLUMBIA 665.00 06/22/2015 Sewer Maintenance Projects Spc Contracts - W/S, SWSS6966 - Engineering ServicesCOASTAL CONCRETE SOUTHEAST II 854.82 06/22/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesBlanket for concrete as needed

COASTAL CONCRETE SOUTHEAST II 100.44 06/22/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8414 - 3000 PSI Concrete for

COLUMBIA HOUSING AUTHORITY 36,185.26 06/22/2015 Community Development Control Professional ServicesProfessional Services

COLUMBIA HOUSING AUTHORITY 8,084.54 06/22/2015 Community Development Control Professional ServicesProfessional Services

COOPERATIVE MINISTRY, THE 20,001.12 06/22/2015 Community Development Control Professional ServicesProfessional ServicesDEVLIN, ROBERT 25.00 06/22/2015 General Fund Recreation AthleticsRecreation Athletics


DILLON SUPPLY CO. 97.63 06/22/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR SAFETY EQUIPMENT,DIXON, FLORA 74.00 06/22/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

FAST FORWARD 1,046.54 06/22/2015 Community Development Control Professional ServicesProfessional Services



FORTILINE INC 4,510.08 06/22/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesAquaphalt 6.0, 3.5 Gallon PailFORTILINE INC 782.13 06/22/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBLANKET PURCHASE ORDER FOR THE


FORTILINE INC 280.80 06/22/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcOpen purchase order for purchaFORTILINE INC 618.84 06/22/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcOpen purchase order for purcha


FOTUOTAMATANE, TOLUAO 21.17 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund93431122023441

FRIDDLE, REAGHAN 25.06 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund92629291022095

FUNDERBURK, SHARON 200.00 06/22/2015 Parks - After School Camp Professional Services 10 STUDENTS ON JUNE 11, 2015,FUNDERBURK, SHARON 320.00 06/22/2015 Parks - After School Camp Professional ServicesINSTRUCTION FEE FOR MOSAIC STE

GENSONG MUSIC GROUP LLC 3,750.00 06/22/2015 Recreation Programs Professional ServicesDeposit due for entertainment

GRAINGER INC, W W 71.79 06/22/2015 Streets - Water & Sewer Repair Small Hand Tools / Other Equip9749809241

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GRAINGER INC, W W 365.72 06/22/2015 Streets-Storm Drains Small Hand Tools / Other Equip9750367048

GRAINGER INC, W W 26.11 06/22/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9750757354GRAINGER INC, W W 245.46 06/22/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9751037830

GRAINGER INC, W W 53.67 06/22/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9751621393


HACH COMPANY 2,622.69 06/22/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractParts & Labor for repairs & re

HEGQUIST, MITCHELL H 40.00 06/22/2015 Utilities Wastewater Maint Professional ServicesProfessional ServicesHINNANT, JAMES 205.59 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund607502001108048

HOBGOOD ELECTRIC & MACHINERY C 888.00 06/22/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMATERIAL

HOBGOOD ELECTRIC & MACHINERY C 893.12 06/22/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMATERIALHOBGOOD ELECTRIC & MACHINERY C 1,292.65 06/22/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPLASTIC SPOOLS BORED TO SIZE

HUMPHRIES, DANNY G 8,960.00 06/22/2015 Grants Control Printing And Office SuppliesPresort Standard: Direct maile

INTERNATIONAL DIOXCIDE INC 21,559.90 06/22/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

JANPAK INC -112.47 06/22/2015 Solid Waste Rollcarts Cleaning And Sanitation SupplyS5460874001

JANPAK INC 270.21 06/22/2015 Homeless Services Spc Contracts-Winter ShelterS5995046001JCI JONES CHEMICALS INC 4,048.68 06/22/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

JET VAC SEWER EQUIPMENT COMPAN 22.82 06/22/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyOpen blanket for Wastewater Ma

JET VAC SEWER EQUIPMENT COMPAN 113.52 06/22/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyOpen blanket for Wastewater MaK & K PRINTING CO INC 50.76 06/22/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Printing as nee

KENNEDY, LARONDA 96.00 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund92066112032030

KEY SHOP INC, THE 16.20 06/22/2015 Utilities Wastewater Maint Printing And Office SuppliesREPLINISH SUPPLY

KEY SHOP INC, THE 10.80 06/22/2015 General Support Services Building Maintenance & RepairKEY AND LOCK SERVICES FOR CITY

L&M ALL BATTERY SALES 179.80 06/22/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for batteries as neL&M ALL BATTERY SALES 879.60 06/22/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for batteries as ne

LAD CORPORATION OF WEST COLUMB 19,993.75 06/22/2015 Water & Sewer Capital Projects Capital Project CostsBlossom Street Sanitary Sewer

LAD CORPORATION OF WEST COLUMB 3,281.25 06/22/2015 Water & Sewer Capital Projects Capital Project CostsBlossom Street Sanitary SewerLEWIS-GOETZ & COMPANY 447.62 06/22/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCI SHEET GASKET MATERIAL, 1/8"

LINE EQUIPMENT SALES CO INC 1,366.84 06/22/2015 Traffic Operations Small Hand Tools / Other EquipOpen PO requested to purchase

LINE EQUIPMENT SALES CO INC 328.81 06/22/2015 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

LITTLE PIGS BARBECUE 390.00 06/22/2015 US Justice Grants Control Professional ServicesMeeting room cost for LEN Meet

LOFLIN, CATHERINE 140.58 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund92489052022257LORICK OFFICE PRODUCTS 414.18 06/22/2015 Information Technology Periodicals, Books, Other PublQuote: 15874

LORICK OFFICE PRODUCTS 6,442.20 06/22/2015 Admin-Chief Financial Officer Small Office Furniture36-2036L4, File, Lateral, 4 Dr

LORICK OFFICE PRODUCTS 107.99 06/22/2015 Municipal Court Violations Printing And Office SuppliesDEF CM14243, 45x53 RectangularLORICK OFFICE PRODUCTS 119.18 06/22/2015 Traffic Engineering Printing And Office SuppliesOpen PO requestd to purchase o

LORICK OFFICE PRODUCTS 897.45 06/22/2015 Parks & Recreation Admin Printing And Office SuppliesOFFICE SUPPLIES: ERASERS, INKS

LORICK OFFICE PRODUCTS 988.78 06/22/2015 Municipal Court Administration Printing And Office SuppliesCRO FC00321M2 Franklin Covey F

LOWES OF NE COLUMBIA 723.48 06/22/2015 Parks - Buildings & Grounds Building Maintenance & RepairOPEN PURCHASE ORDER FOR BUILDI

LOWES OF NE COLUMBIA 40.00 06/22/2015 General Support Services Building Maintenance & RepairParts and Materials for City BLOWES OF NE COLUMBIA 165.78 06/22/2015 Fire Training Hardware And Building MaterialHardware And Building Material

LOWES OF NE COLUMBIA 440.36 06/22/2015 Support Services Public Buildg Iron Casting & Structure SteelMisc Supplies for City Buildin

LOWES OF NE COLUMBIA 1,392.67 06/22/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR MATERILOWES OF NE COLUMBIA 664.74 06/22/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SCREWS

LTD MUSIC INC 4,750.00 06/22/2015 General Fund Prepaid ChargesDeposit due for entertainment

MAXIUM EFFORT PROPERTIES LLC 13.87 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund93457851090992

MCCLAM & ASSOCIATES INC 94,525.10 06/22/2015 Water & Sewer Capital Projects Capital Project CostsWater Main Construction along

MD TECHNOLOGIES LLC 1,379.33 06/22/2015 General Support Services Wiring ChargesVoice and Data Cabling ServiceMD TECHNOLOGIES LLC 14,028.00 06/22/2015 General Capital Projects Capital Project CostsCommunication Wiring Installat

METRO MACHINE WORKS INC 9,143.69 06/22/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION OF 1" X 8' X 10' S

MICHEL, KYLE G 5,916.74 06/22/2015 Governmental Affairs Special Contracts2014 - June 30, 2015, in the m

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MIDNIGHT STAR PRODUCTIONS 6,250.00 06/22/2015 General Fund Prepaid ChargesDeposit for Midnight Star Prod

MOBILE MINI INC 115.20 06/22/2015 Parks - Buildings & Grounds Equipent Lease / RentalStorage Space RentalNELSON, SCOTT 150.00 06/22/2015 Parks - After School Camp Professional ServicesSUMMER ART CAMP SESSION TWO AG

NEW MIRACLES LLC 320.00 06/22/2015 Recreation Programs Special ProjectsServices rendered for RICH Pro



NIMMER TURF OF COLUMBIA 648.00 06/22/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, PLANTS AND SHNIMMER TURF OF COLUMBIA 120.00 06/22/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD

NORTH COLUMBIA BUSINESS ASSOCI 25.00 06/22/2015 Police Administrative Services Employee Training & Prof Dev.Employee Training & Prof Dev.

P AND B PROMOTIONALS 1,819.80 06/22/2015 Homeland Security GrantControl Miscellaneous Other SuppliesHand Sanitizer, Pen SprayPALMETTO PIG BAR BQ INC 236.50 06/22/2015 Police Office of the Chief Food And ProvisionsMeal for RCSD/CPD Training 5/2

PARKER POE ADAMS & BERNSTEIN L 156.00 06/22/2015 Economic Development Miscellaneous Other ServicesMiscellaneous Other Services

PERFECT PRINTING 226.80 06/22/2015 Legislative Reception Professional ServicesProfessional Services

POLYDYNE INC 45,640.00 06/22/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER

PRINT HOUSE PLUS INC 437.19 06/22/2015 Fire Administration Printing And Office SuppliesPrinting as needed (brochures,QUESTYS SOLUTIONS 1,439.28 06/22/2015 Information Technology Maintenance & Service ContractMaintenance & Service Contract

RICHLAND COUNTY 52,825.00 06/22/2015 Special Projects Special Projects - CountySpecial Projects - County

RICHLAND INDUSTRIAL INC 94.27 06/22/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS- SMRICHLAND INDUSTRIAL INC 182.62 06/22/2015 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-mis

SAFE AIR SYSTEMS INC 5,191.44 06/22/2015 Fire Suppression Equipmt Repair/Service SupplyRoutine cascade compressor yea

SAVVY SOURCING INC 320.00 06/22/2015 Recreation Programs Special Projects for computer classes "Pilot"

SCE&G, SCANA SERVICES 607.34 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund173000011011695

SCHROEDERS TOWING INC 135.00 06/22/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other ServicesSCHROEDERS TOWING INC 135.00 06/22/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

SEASE, ANDREW TIMOTHY 450.00 06/22/2015 General Support Services Maintenance & Service ContractMaintenance on Street Clock

SHEALY ELECTRICAL WHOLESALERS 110.25 06/22/2015 General Capital Projects Capital Project CostsElectrical Material for 715 BlSHERWIN-WILLIAMS COMPANY, THE 24.59 06/22/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT

SHI INTERNATIONAL CORPORATION 910.42 06/22/2015 Public Works Administration Printing And Office SuppliesHP 650A - CE271A - toner cartr

SHI INTERNATIONAL CORPORATION 348.35 06/22/2015 Public Works Administration Printing And Office SuppliesHP 650A - CE273A - toner cartr

SHI INTERNATIONAL CORPORATION 1,389.96 06/22/2015 Public Relations Computer Equipment / HardwareFujitsu ScanSnap iX500 - Docum

SHRED WITH US LLC 30.00 06/22/2015 Business Licenses Professional ServicesPayments fo shredding servicesSOFTMART GOVERNMENT SERVICES I 216.63 06/22/2015 Police Administrative Services Computer Equipment / HardwareARINV605585

SOFTMART GOVERNMENT SERVICES I 670.26 06/22/2015 Traffic Operations Computer Equipment / HardwareARINV617081

SOFTMART GOVERNMENT SERVICES I 1,340.20 06/22/2015 Engineering - Water Sys Improv Computer Equipment / HardwareARINV617690SOUTH CAROLINA HUMANITIES COUN 38,000.00 06/22/2015 Hospitality Tax SC Humanities CouncilSC Humanities Council

SOUTHERN ECONOMIC DEVELOPMENT 400.00 06/22/2015 Economic Development Employee Training & Prof Dev.Registration Fees for Ryan Col

SOUTHERN ECONOMIC DEVELOPMENT 400.00 06/22/2015 Economic Development Employee Training & Prof Dev.Registration Fees for Ryan Col

ST ANDREWS EXPRESS BODY SHOP L 125.00 06/22/2015 Police Drug Enforcement Miscellaneous Other ServicesMiscellaneous Other Services

ST ANDREWS EXPRESS BODY SHOP L 125.00 06/22/2015 Police Investigations Miscellaneous Other ServicesMiscellaneous Other ServicesSTATEWIDE SECURITY SYSTEMS INC 540.00 06/22/2015 Police Administrative Services Professional ServicesBlanket PO for Security Camera

STATEWIDE SECURITY SYSTEMS INC 18,550.00 06/22/2015 General Capital Projects Capital Project CostsVideo security services for th

STATEWIDE SECURITY SYSTEMS INC 5,189.80 06/22/2015 General Capital Projects Capital Project CostsVideo security services for thSUSTAINABLE MIDLANDS 300.00 06/22/2015 Engineering Storm Water Imp Advertisingstorm drain marking in King's

SYNNEX CORPORATION 59,778.00 06/22/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWGETAC F110 TABLET W/ 4G LTE

TILE CENTER INC 230.35 06/22/2015 Parks - Buildings & Grounds Hardware And Building Material12X12 PRISTINE ALABASTER

TILE CENTER INC 122.08 06/22/2015 Parks - Buildings & Grounds Hardware And Building MaterialAT3610 U078 6X6 COVE BASE BONE

TPM -COLUMBIA 195.48 06/22/2015 Engineering Printing And Office SuppliesPrinting And Office SuppliesTRIPLETT, ELLEN F. 280.00 06/22/2015 Engineering Storm Water Imp Advertisingstormwater inspection brochure

UNIFIRST CORPORATION 18.44 06/22/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply2160945398


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UNIFIRST CORPORATION 74.17 06/22/2015 Drew Wellness Center Uniforms And Clothing2160946373UNITED PARCEL SERVICE INC 40.20 06/22/2015 Parking Operations Postage And DeliveryPostage And Delivery

UNITED STATES POSTAL SERVICE 98.00 06/22/2015 Municipal Court Administration Professional ServicesBOX #644

UNITED STATES POSTAL SERVICE 164.00 06/22/2015 Police Administrative Services Postage And DeliveryBOX 1059


UNIVERSITY OF SOUTH CAROLINA 21,192.55 06/22/2015 Homeless Services Spc Cont-Housing FirstCOC Agreement with The HousingUS GEOLOGICAL SURVEY 14,850.00 06/22/2015 Engineering Storm Water Imp Spc Contracts - W/S, SWSD8315(5) - Joint Funding to P

VWR INTERNATIONAL LLC 75.72 06/22/2015 Utilities Lake Murray Water Pl Laboratory Supplies8041403819

VWR INTERNATIONAL LLC 321.65 06/22/2015 Utilities Columbi Canal WTP Laboratory Supplies8041403820VWR INTERNATIONAL LLC 97.02 06/22/2015 Utilities Lake Murray Water Pl Laboratory Supplies8041406008

VWR INTERNATIONAL LLC 124.46 06/22/2015 Utilities Columbi Canal WTP Laboratory Supplies8041406009

VWR INTERNATIONAL LLC 66.58 06/22/2015 Utilities Lake Murray Water Pl Laboratory Supplies8041418349

W C ROUSE HOLDINGS INC 97.78 06/22/2015 Animal Shelter/Holding Act Building Maintenance & RepairREPAIR & MAINTENANCE SERVICES

WALLYS FIRE AND SAFETY EQUIPME 677.16 06/22/2015 Fire Suppression Special Departmental SuppliesLanding MatsWASTE INDUSTRIES LLC 53.06 06/22/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

WESTON AND SAMPSON ENGINEERS I 6,574.64 06/22/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7218-Engineering Services to

WILEY, PEGGY 303.88 06/22/2015 Hydro Electric Plant Water- Credit Balance Refund574012501100635WILLIAMS NEALE, SONIA MARIE 450.00 06/22/2015 Parks - After School Camp Professional ServicesSUMMER ART CAMP

WRIGHT JOHNSTON UNIFORMS INC 4,024.41 06/22/2015 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

WRIGHT JOHNSTON UNIFORMS INC 5,335.64 06/22/2015 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

AARON, DESHAWN OMAR 10.00 06/25/2015 General Fund Criminal Court Fines92338GX

ABARCA-FLORES, MARIA 237.50 06/25/2015 General Fund Criminal Court Fines40297FDABARCA-FLORES, MARIA I. 81.88 06/25/2015 General Fund Criminal Court Fines40298FD

ALIMI, ALBERTA G. 30.00 06/25/2015 Municipal Court Administration Jury DutyJUROR

ATLAS ADVERTISING LLC 1,750.00 06/25/2015 Economic Development AdvertisingAdvertisingATLAS ADVERTISING LLC 75.00 06/25/2015 Economic Development AdvertisingAdvertising

AYERS, JACOB L. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

BARWICK, JONATHAN 237.50 06/25/2015 General Fund Criminal Court Fines36821HB

BROWN, KASON A. 100.00 06/25/2015 General Fund Criminal Court Fines24332GT

BUCHANAN, KENDALL R. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyBURDINE, JOSELYN R. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

BUSSEY, LARRY 15.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

CABRERA-LOPEZ, AMILCAR AND 187.50 06/25/2015 General Fund Criminal Court Fines92896GXCHATMAN, TRACY C. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA 237.50 06/25/2015 General Fund Criminal Court Fines85313GJ

CITY OF COLUMBIA 185.62 06/25/2015 General Fund Criminal Court Fines89440GX

CITY OF COLUMBIA WATER COLLECT 40.80 06/25/2015 Gill's Creek Station 33 Water And SewageACCT 01-16956040-1104024-3

CITY OF COLUMBIA WATER COLLECT 304.22 06/25/2015 Upper Richland Station 17 Water And SewageWater And SewageCITY OF COLUMBIA WATER COLLECT 172.39 06/25/2015 Killian Station 27 Water And SewageACCT 01-53101035-1071818-5

CITY OF COLUMBIA WATER COLLECT 111.16 06/25/2015 Gill's Creek Station 33 Water And SewageACCT 01-16956009-1104024-7

CLEARY, RYAN D. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyCOLUMBIA CAPITAL CITY CLUB COR 129.82 06/25/2015 Economic Development Membership And DuesMembership And Dues

COLUMBIA WORLD AFFAIRS COUNCIL 55.00 06/25/2015 Economic Development Membership And DuesRYAN COLEMAN

COLUMBIA WORLD AFFAIRS COUNCIL 55.00 06/25/2015 Economic Development Membership And DuesCECIL HANNIBAL

DANKNER, RENEE S. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

DARBY, WILLIE A. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyDIXON, BRANDON F. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

ECHOLS, RANDALL L. 237.50 06/25/2015 General Fund Criminal Court Fines24951GT

ECHOLS, RANDALL L. 237.50 06/25/2015 General Fund Criminal Court Fines19550GT

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EDMOND, ATIA J. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

FAIRFIELD ELECTRIC COOPERATIVE 1,232.28 06/25/2015 Cedar Creek Station 15 Electricity And GasElectricity And GasFIELDS, EVELYN A. 81.87 06/25/2015 General Fund Criminal Court Fines36116HB

GIBSON, DONI A. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

GRIMES, JARRETT B. 237.50 06/25/2015 General Fund Criminal Court Fines19202GT

GRIMES, ZOE A. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

HAMMOND, THOMAS H. 15.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyHAMPTON, CARYELLE L. 15.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

HUNT, ALONTE J. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

IRWIN, RICHARD 30.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyJIMENEZ, FELICITA A. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

JONES, MCQEEN LASHUN V. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

KAROUTSOS, MARIA 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

KENNEDY, MICAH K. 15.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

KLUGH, PHILIP R. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyLEHMAN, ANDREW M. 81.88 06/25/2015 General Fund Criminal Court Fines96248GX

MANN, MITCHELL E. 25.00 06/25/2015 General Fund Criminal Court Fines97334GX

MANNING, ABRIANNA L. 15.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyMCCANTS, DONMINIQUE Q. 15.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

MCCLOUD, MARCUS L. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

MCCULLOUGH, DEBORAH B. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

MILLER, OBRIAN FITZGERALD 133.75 06/25/2015 General Fund Criminal Court Fines21590GT

MOONEYHAN, SAVANNAH M. 81.88 06/25/2015 General Fund Criminal Court Fines60665GQMOTOROLA INC 580.50 06/25/2015 Forestry Hazard Elimination Radio And Electronic SuppliesAAM25KKC9AA1 CDM750 136-174 MH

MOTOROLA INC 6,694.16 06/25/2015 Fire Suppression Maintenance & Service ContractMonthly Palmetto 800 MHz radio

MOTOROLA INC 516.60 06/25/2015 Parks - Buildings & Grounds Radio Service / Central StoresOpen Purchase Order March - JuMOTOROLA INC 604.80 06/25/2015 Fire Suppression Maintenance & Service ContractMonthly Palmetto 800 MHz radio

NELSON-CAMPBELL, COLLEEN 237.50 06/25/2015 General Fund Criminal Court Fines92541GX

OUTEN, MARCUS A. 133.75 06/25/2015 General Fund Criminal Court Fines97068GX

OWENS, JESSICA N. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

PALANCE, BRITTANY B. 81.88 06/25/2015 General Fund Criminal Court Fines40299FDPAULING, CHAKIA 237.50 06/25/2015 General Fund Criminal Court FinesCriminal Court Fines

POHLMANN, RICHARD BORKE 262.50 06/25/2015 General Fund Criminal Court Fines10618GT

POHLMANN, RICHARD BORKE 237.50 06/25/2015 General Fund Criminal Court Fines10619GTPORTER, BRITTANY A. 6.13 06/25/2015 General Fund Criminal Court Fines93443GX

PRESSLEY JR., ALLEN J. 15.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

PROSSER, BRENT A. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

RICHBURG, JODY R. 81.87 06/25/2015 General Fund Criminal Court Fines44648GA

SAWVELL, ELIZABETH H. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury DutySC COMMISSION FOR MINORITY AFF 500.00 06/25/2015 Office of Business Opportunity AdvertisingBronze sponsorship for the S.C

SC DEPT OF LABOR LICENSING & R 50.00 06/25/2015 Utilities Metro Wastewater Plt Membership And DuesDONALD CHO

SC DEPT OF LABOR LICENSING & R 30.00 06/25/2015 Utilities Metro Wastewater Plt Membership And DuesTYRONE SALTERSSC DEPT OF LABOR LICENSING & R 30.00 06/25/2015 Utilities Metro Wastewater Plt Membership And DuesCLEMON WALKER

SCAPE 100.00 06/25/2015 Police Administrative Services Employee Training & Prof Dev.Annual Tri-State Polygraph Sem

SCOTT, CONAR J. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

SCOTT, DAWN E. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

SIDDIQUI, MOHAMMED A. 185.62 06/25/2015 General Fund Criminal Court Fines88009GXSIPOS, MARIO S. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

SMITH, WILLIAM S. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

STATE MEDIA COMPANY, THE 907.74 06/25/2015 Business Licenses AdvertisingPayment for legal advertisemen

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SUBER, LISA A. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

TAYLOR, LILLIAN D. 15.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyTHOMAS, SHAKIYLA D. 237.50 06/25/2015 General Fund Criminal Court Fines92413GX

TOLLEFSEN, OLAF F. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

TUCKER, THOMAS F. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

VERIZON WIRELESS 44,635.31 06/25/2015 City Manager Cell PhonesCell Phones

WARD, MARY Y. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyWILLIAMS, TAMEKIA J. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

YOUNG, SANCHEE L. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury Duty

YOUNG, STEFAN W. 30.00 06/25/2015 Municipal Court Administration Jury DutyJury DutyACCESS ANALYTICAL INC 1,876.25 06/25/2015 Utilities Metro Wastewater Plt Professional ServicesLaboratory Services (NPDES par

ACCESS ANALYTICAL INC 92.00 06/25/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station Metals

ACCESS ANALYTICAL INC 92.00 06/25/2015 Utilities Metro Wastewater Plt Special ContractsSeptage Station Metals

ACCESS ANALYTICAL INC 136.00 06/25/2015 Utilities Metro Wastewater Plt Special ContractsWastewater Surcharge Program

ACE HARDWARE OF CAYCE LLC 5.34 06/25/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESACE HARDWARE OF CAYCE LLC 114.99 06/25/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

ACTION LABOR OF THE CAROLINAS 528.80 06/25/2015 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONNEL SERVICES T

ADVANCED AUTOMATION CONSULTING 6,825.00 06/25/2015 Information Technology Professional ServicesCONSULTING SERVICES for ElisaADVANCED DOOR SYSTEMS INC 2,181.81 06/25/2015 General Capital Projects Capital Project CostsOffice Area at 715 Bluff Rd. T

AIRCOR SERVICES LLC 1,235.10 06/25/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyHVAC SERVICE AND REPAIR AS NEE

ANSWER CAROLINA INC 800.00 06/25/2015 Customer Service Special ContractsUtilities Call Center Answerin


BAKER DISTRIBUTING COMPANY 21.34 06/25/2015 General Support Services Building Maintenance & RepairMisc Parts and Materials for CBATES' BATTERIES 52.13 06/25/2015 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

BCT SOUTH CAROLINA 30.03 06/25/2015 Office of Business Opportunity Miscellaneous Other SuppliesBusiness card refill order for

BEARING DISTRIBUTORS INC 51.02 06/25/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AS NEEDED ON AN URGENT BBEARING DISTRIBUTORS INC 105.99 06/25/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

BENTLEY SYSTEMS INC 3,728.00 06/25/2015 Engineering Wastwater Sys Imp Computer LicenseRAS #440665076, 2991/watergems



CAPITAL SUPPLY OF COLUMBIA INC 19.34 06/25/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY BCAPITAL SUPPLY OF COLUMBIA INC 44.28 06/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialTools, All Types


CAPITAL SUPPLY OF COLUMBIA INC 21.76 06/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialTools, All TypesCAPITAL SUPPLY OF COLUMBIA INC 10.53 06/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialTools, All Types




CAPITAL SUPPLY OF COLUMBIA INC 34.78 06/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialTools, All TypesCAPITAL SUPPLY OF COLUMBIA INC 5.35 06/25/2015 Support Services Public Buildg Special ProjectsPARTS AND MATERIALS FOR CITY B

CAPITAL SUPPLY OF COLUMBIA INC 9.45 06/25/2015 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for misc.

CAPITAL SUPPLY OF COLUMBIA INC 51.84 06/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialTools, All TypesCAPITAL SUPPLY OF COLUMBIA INC 31.86 06/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialTools, All Types




CAROLINA FRESH FARMS 75.00 06/25/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCAROLINA FRESH FARMS 60.00 06/25/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND


CAROLINA SCREEN PRINTERS 240.30 06/25/2015 Recreation Programs Special ProjectsPRINTING SERVICES

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CARUS CORPORATION 1,200.00 06/25/2015 Utilities Metro Wastewater Plt Professional ServicesSLS10041858

CARUS CORPORATION 1,512.00 06/25/2015 Utilities Metro Wastewater Plt ChemicalsSLS10041861CDM SMITH INC 431,595.15 06/25/2015 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RE

CHEROKEE INC 27,729.35 06/25/2015 General Capital Projects Capital Project CostsPK001203 - Woodland Park Tenni

COASTAL CONCRETE SOUTHEAST II 645.84 06/25/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Flowable Fill

COLUMBIA HOUSING AUTHORITY 200.00 06/25/2015 Legislative Council Expense - RunyanCouncil Expense - Runyan

DATAMAXX APPLIED TECHNOLOGIES 1,560.00 06/25/2015 Police Administrative Services Special Departmental SuppliesOminxx Force Browser DatamaxxDAVIS, KINDLEY F 800.00 06/25/2015 Parks - Buildings & Grounds Special ProjectsREPAIR STATURE AT MAXCY GREGG

DAVIS, KINDLEY F 400.00 06/25/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelREQUEST TO REPAIR STATURE AT M

DICKSON CO, CC 57.02 06/25/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUIDICKSON CO, CC 59.98 06/25/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUI

DICKSON CO, CC 52.06 06/25/2015 Support Services Public Buildg Special ProjectsBUILDING SUPPLIES FOR CITY BUI

DILLON SUPPLY CO. 95.04 06/25/2015 Utilities Wastewater Maint Safety Clothing And SuppliesTwo-Tone Mesh Vest (Class 2) -

DOCTOR, ELAINE 150.00 06/25/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

DOORS UNLIMITED INC 1,685.00 06/25/2015 General Support Services Maintenance & Service ContractFurnish/Install new motor BackDOORS UNLIMITED INC 275.00 06/25/2015 Streets-Storm Drains Building Maintenance & RepairRepairs to shop doors and serv

ECOLAB INC 105.00 06/25/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyMONTHLY FEES FOR FLY & ODOR CO

EKMAN, KEVIN 95.17 06/25/2015 Water and Sewer Operating Water- Credit Balance Refund92469022028177ELECTRIC MOTOR & REPAIR INC 1,098.52 06/25/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEMERGENCY REPAIR OF PUMPS, MOT

EQUIFAX INFORMATION SERVICES L 108.00 06/25/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

ESTES, MATTHEW 396.41 06/25/2015 Hydro Electric Plant Accounts Payable-Scana93297641053939

EVOQUA WATER TECHNOLOGIES LLC 54,899.31 06/25/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWATER CHAMP 10FX, 460V/3PH/60H

EXPRESS SERVICES INC 535.68 06/25/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, TemporaryEXPRESS SERVICES INC 836.00 06/25/2015 Engineering Regular SalariesTemp Hire construction managem



EXPRESS SERVICES INC 762.85 06/25/2015 Office of Business Opportunity Professional ServicesProfessional Services

EXPRESS SERVICES INC 1,112.80 06/25/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician (Personn


FASTENAL COMPANY 175.46 06/25/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialSCCOL140050FASTENAL COMPANY 324.00 06/25/2015 Utilities Metro Wastewater Plt Safety Clothing And SuppliesMN01951375

FERGUSON ENTERPRISES INC 18.46 06/25/2015 General Support Services Building Maintenance & RepairPLUMBING FOR ALL CITY BUILDING

FERGUSON ENTERPRISES INC 2.00 06/25/2015 General Support Services Building Maintenance & RepairPLUMBING FOR ALL CITY BUILDINGFERGUSON ENTERPRISES INC 675.00 06/25/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.52"x72"x6" concrete top with m

FIRE EQUIPMENT SALES AND SERVI 567.89 06/25/2015 Fire Logistics Vehicle Repair/Service SupplyLEDRTRRXCC- REF8 Prizm Red lig

FISHER SCIENTIFIC CO 1,335.04 06/25/2015 Utilities Columbi Canal WTP Laboratory SuppliesFLUORIDE COMBINATION ELECTRODE

FISHER SCIENTIFIC CO 1,337.69 06/25/2015 Utilities Columbi Canal WTP Laboratory SuppliesPH 10 BUFFER, 20 LITER #SB115-

FISHER SCIENTIFIC CO 1,424.46 06/25/2015 Utilities Lake Murray Water Pl Laboratory SuppliesDIAMOND PACK DI CARTRIDGE, THEFISHER SCIENTIFIC CO 746.49 06/25/2015 Utilities Columbi Canal WTP Laboratory SuppliesPH ELECTRODE #13-642-237

FISHER SCIENTIFIC CO 499.87 06/25/2015 Utilities Columbi Canal WTP Laboratory SuppliesCHLORINE DPD TOTAL, 100/PK #13

FISHER SCIENTIFIC CO 91.57 06/25/2015 Utilities Columbi Canal WTP Laboratory SuppliesLAB SUPPLIES AS NEEDEDFISHER SCIENTIFIC COMPANY LLC 475.16 06/25/2015 Utilities Lake Murray Water Pl Laboratory SuppliesLAB SUPPLIES AS NEEDED

FORESTRY SUPPLIERS INC 169.90 06/25/2015 Parks - Buildings & Grounds Safety Clothing And SuppliesSTEARNS TYPE IV 30" INDUSTRIAL

FORMS AND SUPPLY INC 399.06 06/25/2015 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORMS AND SUPPLY INC 430.92 06/25/2015 Utilities Water Dist & Maint Small Office FurnitureCVSB980CP TRADITIONAL HIGHBACK

FORMS AND SUPPLY INC 5.42 06/25/2015 Parks - Buildings & Grounds Printing And Office SuppliesPrinting And Office SuppliesFORMS AND SUPPLY INC 1,619.86 06/25/2015 Parks & Recreation Admin Printing And Office Supplies9X12 HEAVY DUTY CLASP ENVELOPE

FORMS AND SUPPLY INC 0.92 06/25/2015 Parks & Recreation Admin Printing And Office SuppliesINKABLE FOAM PAD

FORMS AND SUPPLY INC 218.12 06/25/2015 Streets - Water & Sewer Repair Printing And Office SuppliesZebra Pen Sarasa Gel Retractab

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FORMS AND SUPPLY INC 331.47 06/25/2015 Utilities Water Dist & Maint Printing And Office SuppliesOPENS, PENCILS, PAPER, FILE FO

FORMS AND SUPPLY INC 21.04 06/25/2015 Utilities Water Dist & Maint Printing And Office SuppliesOPENS, PENCILS, PAPER, FILE FOFORMS AND SUPPLY INC -5.42 06/25/2015 Parks - Buildings & Grounds Printing And Office SuppliesPrinting And Office Supplies

FORTILINE INC 648.00 06/25/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.52"x52" Type 9 w/R&C



FOSTER STRATEGIC CONSULTING LL 4,046.25 06/25/2015 Legislative Council Expense - PlaughCouncil Expense - PlaughFRALEY & QUATTLEBAUM REFRIGERA 318.02 06/25/2015 Support Services Public Buildg Special ProjectsPARTS/MATERIAL/SUPPLIES FOR AP

FRALEY & QUATTLEBAUM REFRIGERA 769.85 06/25/2015 Streets-Storm Drains Building Maintenance & RepairReplaced water inlet valve and

GATEWAY SUPPLY CO INC. 133.81 06/25/2015 Support Services Public Buildg Special ProjectsS3568434001GE MONEY BANK 1,374.66 06/25/2015 General Support Services Building Maintenance & RepairSUPPLIES & MATERIALS FOR CITY

GOLBUS ASSOCIATES INC 1,549.58 06/25/2015 Utilities Wastewater Maint ChemicalsWATER AND WASTEWATER TREATING

GRAINGER INC, W W 4,666.96 06/25/2015 General Support Services Maintenance & Service Contract9743640154

GRAINGER INC, W W 243.84 06/25/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9747891795

GRAINGER INC, W W 738.92 06/25/2015 Utilities Metro Wastewater Plt Special Departmental Supplies9753878678GRAYBAR ELECTRIC CO INC 45.00 06/25/2015 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL SUPPLIES AS NEEDED

GRAYBAR ELECTRIC CO INC 18.54 06/25/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAYBAR ELECTRIC CO INC 40.58 06/25/2015 General Support Services Building Maintenance & RepairElectrical Supplies for City BHACH COMPANY 20,470.00 06/25/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractTravel Expenses (5 three day o

HACH COMPANY 79.85 06/25/2015 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES

HACH COMPANY 2,503.25 06/25/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractParts & Labor for upgraded & n

HACH COMPANY 576.19 06/25/2015 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HAMPTON, TIMOTHY 60.00 06/25/2015 General Fund Drew Wellness MembershipDrew Wellness MembershipHECKMAN, TINA M 800.00 06/25/2015 Parks & Recreation Admin Professional ServicesCONSULTING SERVICES

HI COTTON GREENHOUSE LLC 971.19 06/25/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 6 OF WARM SEASON ANNUALS 2

HI COTTON GREENHOUSE LLC 243.00 06/25/2015 Donation Columbia Greens Lawn And Grounds SuppliesLOT 8 OF WARM SEASON ANNUALS 2HI COTTON GREENHOUSE LLC 900.00 06/25/2015 Donation Columbia Greens Lawn And Grounds SuppliesLOT 4 OF WARM SEASON ANNUALS 2

HI COTTON GREENHOUSE LLC 472.50 06/25/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 2 OF WARM SEASON ANNUALS 2


HOUSE OF FRAMES AND PAINTING I 201.01 06/25/2015 Legislative Council Expense - DevineCouncil Expense - Devine

ICA ENGINEERING INC 68,045.00 06/25/2015 Water & Sewer Capital Projects Prof Svcs for Capital Projects 16" Water Main along HardscraJDJ ENTERPRISES 988.20 06/25/2015 Police Administrative Services Printing And Office SuppliesCover Internal Affairs Reprint


KEY SHOP INC, THE 316.83 06/25/2015 Support Services Public Buildg Building Maintenance & RepairMisc Key and Lock Repair for CKEY SHOP INC, THE 24.84 06/25/2015 Traffic Operations Miscellaneous Other SuppliesHARDWARE AND RELATED ITEMS-mis

KIMLEY HORN AND ASSOCIATES INC 7,566.84 06/25/2015 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540020415



LANDMARK STRUCTURES 1 L.P. 417,378.53 06/25/2015 Water & Sewer Capital Projects Capital Project CostsBallentine ElevatedLANSING MELBOURNE GROUP LLC 7,500.00 06/25/2015 Parking Imp Project Control Professional ServicesRFP to Update Parking Master P


LOWES OF NE COLUMBIA 28.71 06/25/2015 Support Services Public Buildg Building Maintenance & RepairMisc Building Material for CitLOWES OF NE COLUMBIA 172.22 06/25/2015 Drew Wellness Center Special Departmental SuppliesOPEN PURCHASE ORDER FOR BUILDI

LOWES OF NE COLUMBIA 184.18 06/25/2015 Drew Wellness Center Special Departmental SuppliesOPEN PURCHASE ORDER FOR BUILDI


LOWES OF NE COLUMBIA 177.62 06/25/2015 General Support Services Hardware And Building Material Buildings

LOWES OF NE COLUMBIA 1,877.02 06/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialOpen purchase order for HardwaLOWES OF NE COLUMBIA 134.56 06/25/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND



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LOWES OF NE COLUMBIA 564.81 06/25/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

LOWES OF NE COLUMBIA 21.51 06/25/2015 Support Services Public Buildg Building Maintenance & RepairMisc Building Material for CitLOWES OF NE COLUMBIA 385.35 06/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR MATERI


LOWES OF NE COLUMBIA -25.64 06/25/2015 Support Services Public Buildg Building Maintenance & RepairMisc Building Material for Cit

LOWES OF NE COLUMBIA 1,240.20 06/25/2015 Parks - Buildings & Grounds ChemicalsSHIPPING FEE

LOWES OF NE COLUMBIA 118.00 06/25/2015 General Support Services Building Maintenance & RepairParts and Materials for City BMAJOR, TERRY 7.58 06/25/2015 Hydro Electric Plant Accounts Payable-Scana91636342025113

MAYERS, WENDELL 150.00 06/25/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

MCCLAM & ASSOCIATES INC 80,928.45 06/25/2015 Water & Sewer Capital Projects Capital Project CostsSS7339 - Sanitary Sewer ImprovMOBILE MINI INC 115.20 06/25/2015 Parks - Buildings & Grounds Equipent Lease / RentalStorage Space Rental

MOORE MEDICAL LLC 1,855.55 06/25/2015 Homeland Security GrantControl Drugs And Medical SuppliesTrauma dressing, airway kit, a

MOSEAWELL PHOTOGRAPHY 1,366.20 06/25/2015 Public Relations AdvertisingCONSULTING SERVICES: Photograp

MUNICIPAL EMERGENCY SERVICES I 656.64 06/25/2015 Fire Administration - County Uniforms And ClothingReflective Belt for Tecgen Lev

MWI VETERINARY SUPPLY INC 1,332.45 06/25/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLINEEL-SCHAFFER 15,366.34 06/25/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM3049 - Engineering Services

NEEL-SCHAFFER 5,085.00 06/25/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8388 - Engineering Services

NOVARTIS ANIMAL HEALTH US INC 385.88 06/25/2015 Animal Shelter/Animal Control Special Departmental Supplies4423858560NRD LLC 50.00 06/25/2015 Utilities Columbi Canal WTP Laboratory SuppliesLaboratory Supplies

OFFICEMAX INCORPORATED 216.49 06/25/2015 Accounting Printing And Office SuppliesOpen PO for Paper

OTIS ELEVATOR CO -1,249.28 06/25/2015 Parking Facilities Maintenance & Service ContractMaintenance & Service Contract

OTIS ELEVATOR CO -185.36 06/25/2015 Parking Facilities Maintenance & Service ContractMaintenance & Service Contract

OTIS ELEVATOR CO 5,476.71 06/25/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractTAH09647A14P COX ENTERPRISES INC 574.78 06/25/2015 Development Services Printing And Office Supplies1 Lot of 3,000 Notice of Resul

P COX ENTERPRISES INC 410.02 06/25/2015 Budget & Program Mgmnt Office Printing And Office SuppliesPRINTING-Budget Newsletter

PALMETTO INDUSTRIAL SUPPLIES I 712.92 06/25/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for latex glovesPALMETTO PRECAST INC 84.24 06/25/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR CONCRETE

PALMETTO PRECAST INC 210.60 06/25/2015 Utilities Wastewater Maint Hardware And Building MaterialBLANKET FOR CONCRETE

PIEDMONT PLASTICS INC 54.00 06/25/2015 Support Services Public Buildg Building Maintenance & RepairBuilding Maintenance & Repair

POWELL, MICHAEL 247.00 06/25/2015 Police Administrative Services Professional ServicesBlanket PO for Fire Extinguish

PRESIDIO NETWORKED SOLUTIONS 504.00 06/25/2015 Police Drug Enforcement Computer License1 Year Unlimited All-In-One DaRICHLAND INDUSTRIAL INC 418.93 06/25/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

SC BUDGET AND CONTROL BOARD -965.50 06/25/2015 Water & Sewer Capital Projects Capital Project CostsCapital Project Costs

SC DEPT OF LABOR LICENSING & R 35.00 06/25/2015 General Support Services Maintenance & Service Contract2015005190SC DEPT OF LABOR LICENSING & R 105.00 06/25/2015 General Support Services Maintenance & Service Contract2015005193

SC DEPT OF LABOR LICENSING & R 35.00 06/25/2015 General Support Services Maintenance & Service Contract2015005200



SC DEPT OF LABOR LICENSING & R 35.00 06/25/2015 General Support Services Maintenance & Service Contract2015005208SC DEPT OF LABOR LICENSING & R 35.00 06/25/2015 General Support Services Maintenance & Service Contract2015005221

SCANA COMMUNICATIONS INC 18,940.25 06/25/2015 Utilities Lake Murray Water Pl Raw WaterLAKE MURRAY RAW WATER USAGE 20

SCHNEIDER ELECTRIC BUILDINGS A 3,245.00 06/25/2015 Geographic Information System Special ProjectsNETWORK ROOM DOOR 1401 BasemenSEABER & AIKEN INC 836.54 06/25/2015 Streets - Water & Sewer Repair Special Departmental SuppliesTruck Wash Brush w/5'Handle

SHEALY ELECTRICAL WHOLESALERS 113.19 06/25/2015 Traffic Operations Electrical And Lighting SupplyOpen PO request to purchase mi

SHERWIN-WILLIAMS COMPANY, THE 38.09 06/25/2015 Support Services Public Buildg Painting SuppliesPainting Supplies for City Bui

SHIREY, LYNNE 19.20 06/25/2015 Hydro Electric Plant Accounts Payable-Scana147450131063728

SMITH RUBBER STAMPS & SEALS IN 5.35 06/25/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for nameplates, staSOFTMART GOVERNMENT SERVICES I 139.23 06/25/2015 Utilities Columbi Canal WTP Computer Equipment / HardwareARINV605652

SOFTMART GOVERNMENT SERVICES I 207.04 06/25/2015 Police Investigations Computer Equipment / HardwareARINV617925

SOUTH CAROLINA VETERINARY EMER 1,149.14 06/25/2015 Police Administrative Services Animal Shelter SuppliesEmergency vists for Rufus and

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SOUTHCONN TECHNOLOGIES INC. 931.18 06/25/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested to purchase

SOUTHEASTERN EQUIPMENT AND SUP 32.00 06/25/2015 Parks - Buildings & Grounds Equipmt Repair/Service SupplyREPAIRS OF VACUUMS ATSPENCER, MARY LINDA 157.68 06/25/2015 Recreation Programs Awards And TrophiesMENS WINTER BASKETBALL LEAGUE

SPORT SUPPLY GROUP INC 1,050.46 06/25/2015 Recreation Programs Rec/Phys Fitness EquipmentCAP BARBELL NEOPRENE DUMBBELL

STAPLES CONTRACT AND COMMERCIA 14.94 06/25/2015 Engineering Printing And Office SuppliesPrinting And Office Supplies

STAPLES INC 46.68 06/25/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 7.32 06/25/2015 Public Safety Miscellaneous Other SuppliesBlanket PO for StaplesSTAPLES INC 215.99 06/25/2015 Public Safety Miscellaneous Other SuppliesBlanket PO to Staples

STAPLES INC 1,323.32 06/25/2015 Police Administrative Services Printing And Office SuppliesBlanket PO to Staples for Offi

STAPLES INC 65.22 06/25/2015 Police Administrative Services Printing And Office SuppliesBlanket PO to Staples for OffiSTAPLES INC 12.85 06/25/2015 General Support Services Printing And Office SuppliesOffice Supplies

STAPLES INC 30.15 06/25/2015 Engineering Storm Water Imp Printing And Office Suppliesim1tb178 white usb cable

STAPLES INC 97.05 06/25/2015 Engineering Storm Water Imp Printing And Office Supplies#810918 alum poster frame

STAPLES INC 317.91 06/25/2015 Engineering Printing And Office Supplies358168 white view binder

STAPLES INC 182.83 06/25/2015 Engineering Printing And Office Suppliesdurzu1400bkd, 12 pk batterySTAPLES INC 826.17 06/25/2015 Engineering Printing And Office Supplies#324022 TP4000 ergo chairs

STAPLES INC 21.85 06/25/2015 Engineering Printing And Office Supplies486148 avery 5 tab

STAPLES INC 532.32 06/25/2015 Engineering Printing And Office Supplies397982 asst pastel notepadsSTAPLES INC 18.34 06/25/2015 Engineering Printing And Office Supplies651740 better binder teal

STAPLES INC 24.90 06/25/2015 Engineering Printing And Office Supplies634133 tape ruler

STAPLES INC 39.37 06/25/2015 Engineering Printing And Office Supplies501732 postit 2" tabs, red ye

STAPLES INC 169.87 06/25/2015 Fire Training Printing And Office SuppliesJewel cases, large paper clips

STATE MEDIA COMPANY, THE 279.32 06/25/2015 Parking Administration Professional Services136173 MARCH 2015STATE OF SOUTH CAROLINA 40.00 06/25/2015 Fire Administration - County Employee Training & Prof Dev.2015060813087

STATE OF SOUTH CAROLINA 80.00 06/25/2015 Fire Administration - County Employee Training & Prof Dev.2015060813088

STATE OF SOUTH CAROLINA 5.00 06/25/2015 Fire Administration - County Employee Training & Prof Dev.2015060813089STATE OF SOUTH CAROLINA 5.00 06/25/2015 Fire Administration - County Employee Training & Prof Dev.2015060813090



STONE, CHARLES 19.20 06/25/2015 Hydro Electric Plant Accounts Payable-Scana165400331097087

STRICKLAND ELECTRONIC RECYCLIN 2,378.74 06/25/2015 Solid Waste Recycling Solid Waste Tipping FeeSolid Waste Tipping FeeTANKERSLEY, EMILY 1,047.54 06/25/2015 Hydro Electric Plant Water- Credit Balance Refund91549031005049

TERRACON CONSULTANTS INC. 1,450.00 06/25/2015 General Capital Projects Capital Project CostsCP001802 - Task Order Services

THE DAL ELECTRONICS COMPANY 300.32 06/25/2015 Information Technology Computer Equipment / HardwareQuote: 1000152498THOMAS CONCRETE OF SOUTH CAROL 75.60 06/25/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesBLANKET PO FOR THE PURCHASE OF













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THOMAS CONCRETE OF SOUTH CAROL 468.72 06/25/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete



THOMAS CONCRETE OF SOUTH CAROL 329.40 06/25/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for ConcreteTHOMAS CONCRETE OF SOUTH CAROL 143.64 06/25/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete







TIDEWATER ENVIRONMENTAL SERVIC 3,914.00 06/25/2015 Engineering Spc Contracts - W/S, SWAgreement for Consulting Servi

TRUE BELIEVERS CHURCH 150.00 06/25/2015 General Fund Customer Deposits ParksCustomer Deposits ParksTUCKER MATERIALS OF COLUMBIA I 474.72 06/25/2015 General Support Services Maintenance & Service ContractMisc Building Material and Sup

ULINE INC 1,181.96 06/25/2015 Police Administrative Services Special Departmental SuppliesBlanket PO to Uline for variou

UNIFIRST CORPORATION 15.76 06/25/2015 Streets Street & Sidewalk Rpr Special Departmental Supplies2160946923

UNIFIRST CORPORATION 80.55 06/25/2015 Recreation Programs Miscellaneous Other Services2160947004

UNIVAR USA INC 4,004.84 06/25/2015 Utilities Metro Wastewater Plt ChemicalsSodium HypochloriteURS CORPORATION 3,574.90 06/25/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4140 - ENGINEERING SERVICES

URS CORPORATION 3,416.03 06/25/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

US PATRIOT LLC 45.36 06/25/2015 Fire Administration - County Uniforms And ClothingUniform alterations (hemming..US REIF/MJW CAPITOL CENTER VEN 3,943.75 06/25/2015 Economic Development Building Lease / Rental523COLUM JUNE 2015

VALLEY SPRING WATER AND COFFEE 21.06 06/25/2015 Police Administrative Services Professional ServicesBlanket PO for water TRU/RECOR

VERIZON WIRELESS 52.89 06/25/2015 City Manager Cell PhonesCell Phones


WALKER WHITE INC 1,090.00 06/25/2015 General Support Services Building Maintenance & RepairWater Line Repair @ Public WorWATKINS, LATOYA 17.89 06/25/2015 Hydro Electric Plant Accounts Payable-Scana93291371103703

WHITE, SUSAN 40.00 06/25/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

WHITE, SUSAN 75.00 06/25/2015 General Fund Recreation AthleticsRecreation AthleticsWRIGHT JOHNSTON UNIFORMS INC 4,855.90 06/25/2015 Fire Prevention Uniforms And ClothingPants, poly (Lam)

WRIGHT JOHNSTON UNIFORMS INC 3,825.09 06/25/2015 Fire Administration Uniforms And ClothingSS DC dress uniform shirts

WRIGHT JOHNSTON UNIFORMS INC 4,268.06 06/25/2015 Fire Suppression Uniforms And ClothingDress jackets

WTCB/WOMG/WISW/WLXC/WNKT 1,040.00 06/25/2015 Engineering Storm Water Imp Advertising30 second commercials on WTCB

WTCB/WOMG/WISW/WLXC/WNKT 180.00 06/25/2015 Engineering Storm Water Imp Advertising30 second commercials on WTCBC & S CONSULTING GROUP INC. 4,125.00 06/25/2015 Engineering Storm Water Imp Spc Contracts - W/S, SWSALATHIEL HAMMOND

EDWARDS, JERMAINE 50.00 06/25/2015 Recreation Programs Special ProjectsSTEPHANIE BELVIN

SC.GOV 205.62 06/26/2015 General Fund Criminal Court Fines76499GHSC.GOV 652.50 06/26/2015 General Fund Criminal Court Fines69948GH

SC.GOV 237.50 06/26/2015 General Fund Criminal Court Fines24951GT

SC.GOV 420.00 06/26/2015 General Fund Criminal Court Fines98202GX

SC.GOV 133.75 06/26/2015 General Fund Criminal Court Fines55677GQ

SC.GOV 237.50 06/26/2015 General Fund Criminal Court Fines94674GXSC.GOV 237.50 06/26/2015 General Fund Criminal Court Fines11481GY

SC.GOV 237.50 06/26/2015 General Fund Criminal Court Fines19550GT

SC.GOV 81.87 06/26/2015 General Fund Criminal Court Fines57052GQ

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1ST FINANCIAL CORPORATION 520.20 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ADVANCED HOME CARE INC 30.25 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceAPPLIED MEASUREMENT PROFESSION 103.00 06/29/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.CANDACE FRYE

APPLIED MEASUREMENT PROFESSION 103.00 06/29/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.JAYSON JENKINS

APPLIED MEASUREMENT PROFESSION 103.00 06/29/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.DWIGHT SPENCER

AT&T 4,923.51 06/29/2015 Police Administrative Services Cell PhonesCell Phones

AT&T MOBILITY 189.90 06/29/2015 Police Administrative Services Professional ServicesProfessional ServicesBAILEY REALTY 27.96 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

BETTER BUSINESS BUREAU 10.00 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CITY OF COLUMBIA WATER COLLECT 6.80 06/29/2015 Parks & Recreation Admin Miscellaneous Other SuppliesACCT 01-30003525-101264-4CITY OF COLUMBIA WATER COLLECT 17,714.06 06/29/2015 Support Services Public Buildg Water And SewageACCT 01-9171586-1999999-9

CITY OF COLUMBIA WATER COLLECT 49.80 06/29/2015 Spring Valley Station 32 Water And SewageACCT 01-9226068-2019767-6

CORPORATION SERVICE COMPANY DB 594.00 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

COWBOY BRAZILIAN STEAK HOUSE 16.20 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CRESOF TAMARIND LLC 73.47 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceDANTZLER, ANITA B. 250.00 06/29/2015 Restricted-General Loan Fund Miscellaneous Other ServicesMiscellaneous Other Services

L-J INC 19.10 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

LAW OFFICE OF ELEANOR DUFFY CL 10.00 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceLERNER NEW YORK INC DBA 31.16 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

LOW COUNTRY COMFORT LLC 65.00 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

RICHLAND COUNTY CLERK OF COURT 1,087.00 06/29/2015 General Fund Criminal Court Fines2015A4021600189

RICHLAND COUNTY CLERK OF COURT 800.00 06/29/2015 General Fund Criminal Court Fines2015A4021600778

RICHLAND COUNTY CLERK OF COURT 250.00 06/29/2015 General Fund Criminal Court Fines2015A4021600823RICHLAND COUNTY CLERK OF COURT 1,500.00 06/29/2015 General Fund Criminal Court Fines2015A4021600990

RICHLAND COUNTY CLERK OF COURT 1,500.00 06/29/2015 General Fund Criminal Court Fines2015A4021600991

RICHLAND COUNTY CLERK OF COURT 1,500.00 06/29/2015 General Fund Criminal Court Fines2015A4021601019RICHLAND COUNTY CLERK OF COURT 1,000.00 06/29/2015 General Fund Criminal Court Fines2015A4021601171

RICHLAND COUNTY CLERK OF COURT 500.00 06/29/2015 General Fund Criminal Court Fines97767GX

S AND K PARTNERS INC DBA CAROL 1,215.00 06/29/2015 General Fund Business LicenseBusiness License

SC DEPT OF LABOR LICENSING & R 50.00 06/29/2015 Utilities Metro Wastewater Plt Membership And DuesCANDACE HAYLEY FRYE

SC ELECTRIC & GAS COMPANY 65,794.91 06/29/2015 Utilities Water Dist & Maint Electricity And GasElectricity And GasT MCELEVEEN INTERIORS 50.00 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

TRI-COUNTY ELECTRIC COOPERATIV 854.00 06/29/2015 Leesburg Station 31 Electricity And GasElectricity And Gas

U.S. CONVERSIONS INC 90.75 06/29/2015 General Fund Business LicenseBusiness LicenseWLM INVESTMENTS LLC DBA BATH F 16.96 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

YP ADVERTISING & PUBLISHING LL 1,790.37 06/29/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

ACCESS ANALYTICAL INC 12,712.75 06/29/2015 Utilities Metro Wastewater Plt Professional ServicesLaboratory Services (NPDES par

ACE GLASS COMPANY INC 60.93 06/29/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR GLASS

ADDISON, ADRIAN 40.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional ServicesAL SUTTON 36,558.00 06/29/2015 Police Administrative Services Weapons & Firearms#SIGWR516G210BCQ, Sig516 5.56m

AL SUTTON 30,745.01 06/29/2015 Police Administrative Services Special Departmental SuppliesTAS11003/796430110036 X26P YEL

ALL AMERICAN TROPHY COMPANY IN 313.20 06/29/2015 Police Administrative Services Special Departmental Supplies400w Certificate Plaques as diALLEN, JAMES P 130.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services


APTITUNE CORPORATION 7,187.00 06/29/2015 Information Technology Computer LicenseSCSOLSSITE

ARROW EXTERMINATORS 1,184.00 06/29/2015 Parks - Buildings & Grounds Special ProjectsSpecial Projects

ARROW EXTERMINATORS 1,184.00 06/29/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR SERVICBABCOCK INDUSTRIAL SERVICES 402.00 06/29/2015 Utilities Wastewater Maint Hardware And Building MaterialSTAIGHTS 1"X2"X36" - EXPENDABL

BEARING DISTRIBUTORS INC 10.54 06/29/2015 Fire Logistics Special Departmental SuppliesSpecial Departmental Supplies

BENNETT, ERICA D 100.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

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BOLDEN, WARREN M 576.00 06/29/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SPBOLDEN, WARREN M 54.00 06/29/2015 Recreation Programs Professional ServicesBOOKING FOR YOUTH AND ADULT SP


BOUND TREE MEDICAL 5,164.56 06/29/2015 Fire Suppression Drugs And Medical SuppliesKC500 Purple Nitrile Gloves, L

BOUND TREE MEDICAL 1,251.48 06/29/2015 Homeland Security GrantControl Drugs And Medical SuppliesBVM Resuscitator Bag, Child Ma

BREWER-CROSBY, ANITA 675.00 06/29/2015 Community Development Professional ServicesProfessional ServicesBROWN, FAYE HILL 50.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

C R JACKSON INC 1,031.02 06/29/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

CABLE AND CONNECTIONS INC 28.99 06/29/2015 Support Services Public Buildg Special ProjectsCABLE, MATERIALS AND PARTS FORCAROLINA FIRE SAFETY APPLIANCE 193.20 06/29/2015 Utilities Metro Wastewater Plt Professional Services CITY OF COLUMBIA WASTEWATER T

CAROLINA FIRE SAFETY APPLIANCE 3,285.44 06/29/2015 Utilities Metro Wastewater Plt Professional Services CITY OF COLUMBIA WASTEWATER T

CAROLINA FIRE SAFETY APPLIANCE 1,025.00 06/29/2015 Utilities Metro Wastewater Plt Professional Services CITY OF COLUMBIA WASTEWATER T

CAROLINA FRESH FARMS 135.00 06/29/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesBLANKET PO FOR THE PURCHASE OF

CAROLINA FRESH FARMS 180.00 06/29/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesBLANKET PO FOR THE PURCHASE OFCAROLINA FRESH FARMS 205.00 06/29/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

CAROLINA TRUCKING AND DEMOLITI 1,800.00 06/29/2015 Code Enforcement Special Contracts-DemolitionsDemolition of 2527 Herbert St.

CDW GOVERNMENT LLC 278.85 06/29/2015 County Emergency Communication Computer Equipment / Hardware(Computer Speakers) Cyber AcouCELLEBRITE USA INC 3,098.99 06/29/2015 Confiscated Funds - Treasury Computer LicenseUFED Touch Ulimate Software Re

CERTIFIED ELEVATOR INSPECTIONS 693.00 06/29/2015 General Support Services Maintenance & Service Contract1225 Lady Street at $112.00 ea

CHAO AND ASSOCIATES INC 5,478.20 06/29/2015 Water Maintenance Projects Spc Contracts - W/S, SWWM4282 - Engineering Services

CHAO AND ASSOCIATES INC 6,787.20 06/29/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services Required

CHARLESTONS RIGGING & MARINE H 810.84 06/29/2015 Utilities Water Dist & Maint Special Departmental SuppliesFHX HORIZONTAL CLAMPS, MISCELLCINTAS CORPORATION NO 2 210.51 06/29/2015 Drew Wellness Center Professional ServicesTOWEL SERVICES AND SANITIZER D

CITI, LLC 14,038.80 06/29/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractInstruments and control system

CITY ELECTRICAL SUPPLY CO INC. 98.70 06/29/2015 Traffic Operations Small Hand Tools / Other EquipOpen PO to purchase electricalCOASTAL CONCRETE SOUTHEAST II 375.84 06/29/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 190.08 06/29/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COASTAL CONCRETE SOUTHEAST II 1,134.00 06/29/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete

COLUMBIA COLLEGE 2,229.72 06/29/2015 Community Development Control Professional ServicesProfessional Services

COLUMBIA PRINTING AND GRAPHICS 433.17 06/29/2015 Community Development Control Printing And Office SuppliesPrinting And Office SuppliesCONCRETE SUPPLY CO LLC 218.28 06/29/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

CONCRETE SUPPLY CO LLC 481.50 06/29/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

CONDITIONED AIR OF CAROLINA LL 4,771.00 06/29/2015 General Support Services Buildings And Fixed EquipmentInstall 3 ton heat pump at 104CONSOLIDATED ELECTRICAL DISTRI 236.43 06/29/2015 Support Services Public Buildg Special Projects1140614903

CONSTAN GERVAIS STREET CAR WAS 85.00 06/29/2015 Geographic Information System Professional ServicesDetail Uplander and Caravan (w

CONSTAN GERVAIS STREET CAR WAS 85.00 06/29/2015 Geographic Information System Professional ServicesDetail Uplander and Caravan (w


CRITERION PICTURES USA INC 1,660.00 06/29/2015 Recreation Programs Professional ServicesLICENSE FEES FOR SUMMER MOVIESCUSTOM EMBROIDERY AND SCREENPR 24.00 06/29/2015 Police Administrative Services Uniforms And ClothingDepartment-wide embroidery

CYCLE CENTER OF COLUMBIA REGIO 802.36 06/29/2015 Police Administrative Services Special Departmental Supplies19423-WT SPEC Align HLMT White

DELL MARKETING LP 3,062.85 06/29/2015 Public Relations Computer Equipment / HardwareXJP8T7CF9CDELL MARKETING LP 357.48 06/29/2015 Information Technology Computer Equipment / HardwareXJPC4F5P8C



ELECTRIC CONTROL & SUPPLY INC 51.42 06/29/2015 Utilities Metro Wastewater Plt Electrical And Lighting SupplyVARIOUS SMALL ELECTRIC PARTS a

ENGINEERED SYSTEMS INC 917.18 06/29/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyEquipmt Repair/Service SupplyEQUIFAX INFORMATION SERVICES L 2,428.28 06/29/2015 Customer Service Special ContractsIDENTIFICATION VERIFICATION SE


FASHION PHOTOGRAPHY BY ROSE M 2,200.00 06/29/2015 Public Relations Printing And Office SuppliesPrinting And Office Supplies

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FASTENAL COMPANY 18.53 06/29/2015 General Support Services Hardware And Building MaterialSCCOL140145FISHER SCIENTIFIC CO 591.90 06/29/2015 Utilities Columbi Canal WTP Laboratory SuppliesTISAB-II 20 LITER, #RC86705

FOUNDATION & MATERIALS ENG INC 13,163.75 06/29/2015 HOSPITALITY BOND PROJECT Capital Project CostsCONSULTING SERVICES

FOUNDATION & MATERIALS ENG INC 24,952.50 06/29/2015 HOSPITALITY BOND PROJECT Capital Project CostsCapital Project Costs

GANTT, HENRY GUY 5,880.00 06/29/2015 Forestry Hazard Elimination Professional ServicesTree Trimming and Pruning Equi

GEMMY INDUSTRIES CORPORATION 4,400.00 06/29/2015 Geographic Information System Special ProjectsVaridesk Pro PlusGLEATON, BRUCE B 1,540.00 06/29/2015 General Support Services Maintenance & Service ContractCleaning Service for 900 River

GRAINGER INC, W W 753.14 06/29/2015 Utilities Metro Wastewater Plt Electrical And Lighting Supply9755181808

GRAINGER INC, W W 2,565.21 06/29/2015 Streets - Water & Sewer Repair Small Hand Tools / Other Equip9755592756GRAINGER INC, W W 107.79 06/29/2015 Engineering Storm Water Imp Uniforms And Clothing9755592764

GRAINGER INC, W W 33.42 06/29/2015 Utilities Metro Wastewater Plt Special Departmental Supplies9756541992

GRAINGER INC, W W 110.41 06/29/2015 General Support Services Building Maintenance & Repair9756603966

GRAINGER INC, W W 145.80 06/29/2015 General Support Services Building Maintenance & Repair9756603974

GRAINGER INC, W W 2,617.25 06/29/2015 Utilities Metro Wastewater Plt Laboratory Supplies9756790474GRAINGER INC, W W 3,973.06 06/29/2015 General Support Services Maintenance & Service Contract9756790482

GREEN, MICHELLE 18.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

GREGORY PEST CONTROL INC 100.00 06/29/2015 General Support Services Maintenance & Service ContractMonthly Pest Control for FireGREGORY PEST CONTROL INC 45.00 06/29/2015 General Support Services Maintenance & Service ContractMONTHLY PEST CONTROL FOR EMPLO

GREGORY PEST CONTROL INC 45.00 06/29/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for 1924

GREGORY PEST CONTROL INC 85.00 06/29/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for Fleet

GRIFFIN, LEAH 36.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

GUARDIAN FENCE SUPPLIERS OF SC 5.51 06/29/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelOPEN PURCHASE ORDERS FOR SUPPLGUARDIAN FENCE SUPPLIERS OF SC 19.28 06/29/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelOPEN PURCHASE ORDERS FOR SUPPL

GUARDIAN FENCE SUPPLIERS OF SC 37.80 06/29/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelOPEN PURCHASE ORDERS FOR SUPPL

GUNTER, JESSICA 320.00 06/29/2015 Public Relations Professional ServicesServices to include tracking aHACH COMPANY 28,672.30 06/29/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractParts & Labor for upgraded & n

HACH COMPANY 2,876.90 06/29/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractParts & Labor for upgraded & n

HAM , WILLIS C 40.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

HAY HILL SERVICES INC 1,500.00 06/29/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORER FOR LANDSCA

HAYES PIPE SUPPLY INC 10,485.84 06/29/2015 Water & Sewer Capital Projects Capital Project Costs Main Relocation for ProposedHAYES PIPE SUPPLY INC 2,823.44 06/29/2015 Water & Sewer Capital Projects Capital Project Costs Main Relocation for Proposed

HAZEN AND SAWYER PC 18,418.64 06/29/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering Services

HAZEN AND SAWYER PC 10,737.50 06/29/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsMetro WWTP New 150 MGD InfluenHD SUPPLY WATERWORKS LTD 7,419.60 06/29/2015 Utilities Water Dist & Maint Machinery & Equipment -Capital14" HANDHELD GAS SAWS, HARDWAR

HD SUPPLY WATERWORKS LTD 4,535.67 06/29/2015 Utilities Water Dist & Maint Machinery & Equipment -CapitalSCHONSTEDT MAGNETIC LOCATORS,G


HEWLETT PACKARD COMPANY 12,634.56 06/29/2015 Information Technology Professional ServicesQuote: 15-0529-44

HIRE QUEST LLC 463.50 06/29/2015 Engineering Regular SalariesTemp Hire: COC contract/bid #0HIRE QUEST LLC 535.60 06/29/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE


HIRE QUEST LLC 1,082.80 06/29/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHSE ORDER FOR LABORERHIRE QUEST LLC 1,032.00 06/29/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE

HIRE QUEST LLC 247.20 06/29/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHSE ORDER FOR LABORER



HIRE QUEST LLC 1,032.00 06/29/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABOREHIRE QUEST LLC 713.34 06/29/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)OPEN PURCHASE ORDER FOR LABORE


HIRE QUEST LLC 1,485.79 06/29/2015 Forestry Hazard Elimination Part-Time Pay (Outside)TROJAN LABOR

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HIRE QUEST LLC 960.00 06/29/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for labor as needed

HOBGOOD ELECTRIC & MACHINERY C 167.28 06/29/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipKEYHOBGOOD ELECTRIC & MACHINERY C 789.57 06/29/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPLASTIC SLEEVES

HOUSE OF FRAMES AND PAINTING I 115.74 06/29/2015 Legislative Awards And TrophiesAwards And Trophies

HOUSE OF FRAMES AND PAINTING I 201.01 06/29/2015 Legislative Council Expense - DevineCouncil Expense - Devine

HUMPHRIES, DANNY G 116.64 06/29/2015 Admin-Chief Financial Officer Printing And Office SuppliesPrinting And Office Supplies

HUMPHRIES, DANNY G 239.76 06/29/2015 Development Services Printing And Office SuppliesBusiness CardsHYATT PARK NEIGHBORHOOD ASSOCI 388.80 06/29/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

HYATT PARK NEIGHBORHOOD ASSOCI 376.64 06/29/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

HYDROMAX USA LLC 68,025.44 06/29/2015 Water & Sewer Capital Projects Capital Project CostsSS7278 - Major Sewer Study andINDESIGN FIRM INC 50.00 06/29/2015 Solid Waste Recycling Special Departmental SuppliesSpecial Departmental Supplies

INDESIGN FIRM INC 3,360.00 06/29/2015 Public Relations Printing And Office Supplies Powerpoint

INDESIGN FIRM INC 1,440.00 06/29/2015 Public Relations AdvertisingConsulting Services - COC Serv

INDESIGN FIRM INC 600.00 06/29/2015 Public Relations Miscellaneous Other ServicesCONSULTING SERVICES - COC Freq

INDESIGN FIRM INC 600.00 06/29/2015 Public Relations AdvertisingCONSULTING SERVICES - City CouINDESIGN FIRM INC 600.00 06/29/2015 Public Relations Printing And Office SuppliesCONSULTING SERVICES - PR Rack

INDESIGN FIRM INC 1,800.00 06/29/2015 Public Relations AdvertisingCONSULTING SERVICES - Quarterl

INDEXX INC 1,211.11 06/29/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDCIAL SUPPLIINDUSTRIAL FIRE SYSTEMS INC 180.66 06/29/2015 General Support Services Maintenance & Service ContractWinter Emergency Shelter Fire

J M GRACE CORPORATION 2,908.44 06/29/2015 Office of Business Opportunity Small Office Furniture5-shelf mahoagany (NN) bookcas

J M GRACE CORPORATION 215.99 06/29/2015 Office of Business Opportunity Printing And Office SuppliesReplacement toner cartridges.

J M GRACE CORPORATION 215.99 06/29/2015 Office of Business Opportunity Printing And Office SuppliesReplacement toner cartridges.

J M GRACE CORPORATION 842.40 06/29/2015 Office of Business Opportunity Small Office Furniture5-shelf mahoagany (NN) bookcasJ M GRACE CORPORATION -645.49 06/29/2015 Office of Business Opportunity Small Office Furniture5-shelf mahoagany (NN) bookcas

J M GRACE CORPORATION -215.99 06/29/2015 Office of Business Opportunity Printing And Office SuppliesReplacement toner cartridges.

JD NETWORKS LLC 1,799.96 06/29/2015 General Capital Projects Capital Project CostsAirpura UV600 Air Purifier forJET VAC SEWER EQUIPMENT COMPAN 141.75 06/29/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyOpen blanket for Wastewater Ma

JET VAC SEWER EQUIPMENT COMPAN 247.00 06/29/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyOpen blanket for Wastewater Ma

JOEL GLENN & PENNY COOPER 808.38 06/29/2015 Streets-Storm Drains Lawn And Grounds SuppliesPurple Diamond Pendelem - Colu

JOHN DEERE LANDSCAPES INC 316.20 06/29/2015 Forestry Right of Way Maint. ChemicalsPESTICIDES AND CHEMICALS: AGRI

JOHNSON, KIMBERLY N 60.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, MARLINA H 140.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

K & K PRINTING CO INC 39.96 06/29/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Printing as nee

KEY SHOP INC, THE 22.02 06/29/2015 Parks - Buildings & Grounds Special Departmental SuppliesOPEN PURCHASE ORDER FOR KEYS AKEY SHOP INC, THE 10.80 06/29/2015 Parks - Buildings & Grounds Special Departmental SuppliesOPEN PURCHASE ORDER FOR KEYS A

KEY SHOP INC, THE 1,846.80 06/29/2015 General Capital Projects Capital Project CostsRestricted Keyway Locking Hard

KEY SHOP INC, THE 90.33 06/29/2015 Traffic Operations Miscellaneous Other SuppliesOpen purchase orde requested t

KEY SHOP INC, THE 59.40 06/29/2015 General Support Services Building Maintenance & RepairKEY AND LOCK SERVICES FOR CITY

L & W SUPPLY CORPORATION 67.73 06/29/2015 General Support Services Building Maintenance & RepairMATERIALS, SUPPLIES AND PARTSL & W SUPPLY CORPORATION 40.63 06/29/2015 General Support Services Building Maintenance & RepairMATERIALS, SUPPLIES AND PARTS

LAMAR TEXAS LIMITED PARTNERSHI 1,700.00 06/29/2015 Utilities Metro Wastewater Plt AdvertisingBULLETIN BILLBOARD TRASH THE W

LAMAR TEXAS LIMITED PARTNERSHI 1,700.00 06/29/2015 Utilities Metro Wastewater Plt AdvertisingBULLETIN BILLBOARD TRASH THE GLAMAR TEXAS LIMITED PARTNERSHI 1,700.00 06/29/2015 Utilities Metro Wastewater Plt AdvertisingBULLETIN BILLBOARD


LEXISNEXIS RISK DATA MANAGMENT 274.54 06/29/2015 Police Investigations Other Lease / Rental120221120150531


LOWES OF NE COLUMBIA 217.25 06/29/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 1,492.53 06/29/2015 Fire Training Hardware And Building MaterialR165889 TRAINING - hardware an

LOWES OF NE COLUMBIA 407.64 06/29/2015 General Support Services Hardware And Building Material Buildings


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LOWES OF NE COLUMBIA 82.78 06/29/2015 General Support Services Bus Shelter SuppliesMaterials, Parts, and Supplies

LOWES OF NE COLUMBIA 11.13 06/29/2015 General Support Services Building Maintenance & RepairParts and Materials for City BLOWES OF NE COLUMBIA 185.47 06/29/2015 Parks - Buildings & Grounds Hardware And Building MaterialOpen purchase order for Hardwa

LOWES OF NE COLUMBIA 110.26 06/29/2015 General Support Services Bus Shelter SuppliesMaterials, Parts, and Supplies

LOWES OF NE COLUMBIA 196.87 06/29/2015 Fire Logistics Small Hand Tools / Other EquipSmall hand tools as needed for


LOWES OF NE COLUMBIA 342.68 06/29/2015 Fire Administration - County Miscellaneous Other SuppliesR165888 COUNTY - Appliances asLOWES OF NE COLUMBIA 417.36 06/29/2015 Support Services Public Buildg Small Hand Tools / Other EquipHand Tools for service on City


LOWES OF NE COLUMBIA 10.67 06/29/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT ANDLOWES OF NE COLUMBIA 70.19 06/29/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA -92.32 06/29/2015 Traffic Ops-Sign Shop Special Departmental SuppliesOpen PO requested to purchase


LOWES OF NE COLUMBIA 217.83 06/29/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-PO

M2SYS LLC 775.00 06/29/2015 Recreation Programs Computer Equipment / HardwareSHIPPING FEEMANNA, ERIC ALEXANDER 150.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

MARK GILBERT 1,050.41 06/29/2015 Utilities Metro Wastewater Plt Laboratory SuppliesCOD1500.3 COD VIALS 1500 PPM

MARVIS GROUP LLC 100.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional ServicesMCCLAM & ASSOCIATES INC 106,852.42 06/29/2015 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along Broad

MCCLAM & ASSOCIATES INC 2,732.49 06/29/2015 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along Broad



MCCLAM & ASSOCIATES INC 30,168.00 06/29/2015 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along BroadMCCLAM & ASSOCIATES INC 33,832.36 06/29/2015 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along Broad


MCKAY PUBLIC AFFAIRS 250.00 06/29/2015 Legislative Council Expense - BaddourahCouncil Expense - BaddourahMETRO GROUP INC, THE 267.21 06/29/2015 Support Services Public Buildg Special ProjectsWATER TREATMENT SERVICES FOR C

MOYNO 200.01 06/29/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFREIGHT

MUNNERLYN PYROTECHNICS 5,200.00 06/29/2015 Recreation Programs Special Projects SERIES AT FINLAY PARK

NATIONAL WELDERS SUPPLY CO. 2,823.19 06/29/2015 Parks - Buildings & Grounds Small Hand Tools / Other Equip9039982320

NATIONAL WELDERS SUPPLY CO. 20.31 06/29/2015 Parks - Buildings & Grounds Small Hand Tools / Other Equip9927326974NATIONAL WELDERS SUPPLY CO. 101.79 06/29/2015 Fire Suppression Equipent Lease / Rental9928019979

NATIONAL WELDERS SUPPLY CO. 20.31 06/29/2015 Animal Shelter/Adoption Act Animal Shelter Supplies9928050150

NATIONAL WELDERS SUPPLY CO. 31.63 06/29/2015 Traffic Operations Special Departmental Supplies9928058510NFPA FULFILLMENT CENTER 165.00 06/29/2015 Fire Prevention Membership And DuesAnnual membership renewal for

OFFICEMAX INCORPORATED 34.79 06/29/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

ORACLE USA INC 4,603.40 06/29/2015 Information Technology Maintenance & Service ContractSupport Service Number SUN-US1

PARKS AND RECREATION FOUNDATIO 21,296.00 06/29/2015 Hospitality Tax Parks & Recreation FoundationParks & Recreation Foundation

PEREZ, KELLIN J 150.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional ServicesPETROLIANCE LLC 164.09 06/29/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesVARIOUS OILS AND LUBRICANTS AS


POLYTEC INCORPORATED 1,937.50 06/29/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 2,007.50 06/29/2015 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


POWELL, MICHAEL 884.60 06/29/2015 Police Administrative Services Professional ServicesBlanket PO for fire extinguish

PRESTON HOWARD CATOE 80.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

QUENCH USA, INC 13.53 06/29/2015 Police Administrative Services Professional ServicesBlanket PO for Quench Water asRICHLAND COUNTY EMERGENCY SERV 629.88 06/29/2015 Police Administrative Services Professional ServicesProfessional Services



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ROCHE, PATRICIA N 60.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

RODNEY HUNT COMPANY 3,092.00 06/29/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSTEM FOR 763 GATEROHOHO INC 46.20 06/29/2015 Recreation Programs Special ProjectsS0369152109

ROHOHO INC 243.00 06/29/2015 Recreation Programs Special ProjectsS0369152134

ROOKIES REWARD 75.00 06/29/2015 Animal Shelter/Animal Control Special Departmental SuppliesTRANSPORT FOOD FOR PALLETS OF

SAFETY PRODUCTS INC 1,443.90 06/29/2015 Streets-Storm Drains Small Hand Tools / Other EquipGas Alert Max XT II Monitor

SC ASSOCIATION OF COMMUNITY DE 750.00 06/29/2015 Community Development Membership And DuesMembership And DuesSENIOR RESOURCES INC 303.60 06/29/2015 Community Development Control Professional ServicesProfessional Services

SENIOR RESOURCES INC 3,601.80 06/29/2015 Community Development Control Professional ServicesProfessional Services

SHERWIN-WILLIAMS COMPANY, THE 31.37 06/29/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHSE ORDER FOR PAINT SSHERWIN-WILLIAMS COMPANY, THE 2,491.45 06/29/2015 Traffic Ops-Sign Shop Painting SuppliesOpen PO requested to purchase


SHUMAN OWENS SUPPLY CO 226.38 06/29/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR FLOORS

SHUMAN OWENS SUPPLY CO 234.04 06/29/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR BATHRO

SHUMAN OWENS SUPPLY CO 111.86 06/29/2015 Parks - Buildings & Grounds Special ProjectsOPEN PURCHASE ORDER FOR BATHROSIRCHIE AQUISITION COMPANY LLC 600.00 06/29/2015 Police Administrative Services Employee Training & Prof Dev.Registration for Potash for Cr

SMITH & JONES JANITORIAL SUPPL 740.67 06/29/2015 Parks - Buildings & Grounds Cleaning And Sanitation Supply43 X 48 TRASH CAN LINERS

SOUTHERN LUBRICANTS INC 260.06 06/29/2015 Animal Shelter/Holding Act Animal Shelter SuppliesOIL DRY - FEED, BEDDING, VITAMSPENCER, MARY LINDA 642.00 06/29/2015 Recreation Programs Awards And Trophies2 COLUMN 2FT TROPHY

STAPLES INC 264.38 06/29/2015 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL, PENS

STAPLES INC 200.25 06/29/2015 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL, PENS

STAPLES INC -16.46 06/29/2015 Community Development Control Printing And Office SuppliesHOUSING REHAB DEPART OFFICE SU

STAPLES INC 777.38 06/29/2015 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for offSTAPLES INC 192.77 06/29/2015 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for off

STAPLES INC 82.71 06/29/2015 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for off

STAPLES INC 583.04 06/29/2015 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for offSTAPLES INC 96.71 06/29/2015 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for off

STAPLES INC 165.43 06/29/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL



STAPLES INC 4.59 06/29/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 431.27 06/29/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL


STAPLES INC 6.25 06/29/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 37.79 06/29/2015 Community Development Control Printing And Office SuppliesCOMPLIANCE DEPART DESK OFFICE

STAPLES INC 11.59 06/29/2015 Community Development Control Printing And Office SuppliesHOUSING REHAB DEPART OFFICE SU

STAPLES INC 55.68 06/29/2015 Police Investigations Miscellaneous Other ServicesPlease open blanket PO for sup

STAPLES INC 79.20 06/29/2015 Police Investigations Miscellaneous Other ServicesPlease open blanket PO for sup

STAPLES INC 228.45 06/29/2015 Information Technology Printing And Office SuppliesOpen purchase order for OFFICESTAPLES INC 37.09 06/29/2015 Information Technology Printing And Office SuppliesOpen purchase order for OFFICE

STAPLES INC 302.32 06/29/2015 Information Technology Printing And Office SuppliesOpen purchase order for OFFICE

STAPLES INC 53.99 06/29/2015 Information Technology Printing And Office SuppliesOpen purchase order for OFFICESTAPLES INC 19.65 06/29/2015 Information Technology Printing And Office SuppliesOpen purchase order for OFFICE



STAPLES INC 285.53 06/29/2015 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 402.82 06/29/2015 Information Technology Printing And Office Supplies3M LCD Monitor 27" widescreenSTAPLES INC 248.86 06/29/2015 Information Technology Printing And Office SuppliesHP 61XL High Yield Black Origi

STAPLES INC 21.58 06/29/2015 Information Technology Printing And Office SuppliesOffice Products Protective Ace

STAPLES INC 1,456.84 06/29/2015 Information Technology Printing And Office SuppliesHP 507A Cyan toners

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STAPLES INC 229.81 06/29/2015 Information Technology Printing And Office SuppliesHP 507A Yellow toner

STAR REPORTER CORPORATION 220.00 06/29/2015 Code Enforcement AdvertisingBlanket PO for Columbia StarSTERICYCLE INC 1,547.69 06/29/2015 Police Administrative Services Laundry And Linen Services1005849080

SUPERIOR GRAPHICS LTD 2,548.80 06/29/2015 Public Relations AdvertisingCommunications Marketing Servi

TEES ME CORPORATION 152.06 06/29/2015 Parks - Day Camp Uniforms And ClothingSwimwear

THE DAL ELECTRONICS COMPANY 2,399.72 06/29/2015 General Support Services Wiring ChargesQuote:1000153171

THOMAS, JAMES L 3,165.00 06/29/2015 Utilities Columbi Canal WTP Special ContractsLAWN MAINTENANCE - TANKS, PRVSTHOMPSON, CAROLYN B 88.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

THOUGHTFUL PRODUCTIONS LLC 2,000.00 06/29/2015 Recreation Programs Professional ServicesSOUND FOR SUMMER CONCERT SERIE

THREE RIVERS PUB 155.65 06/29/2015 Council Support Services Food And ProvisionsFood And ProvisionsTILTON, EARL R 3,363.00 06/29/2015 Homeland Security GrantControl Employee Training & Prof Dev.Fundamentals of Search and Res

TIME WARNER CABLE 1,898.00 06/29/2015 Utilities Columbi Canal WTP AdvertisingDRINK TAP WATER AD CAMPAIGN 20

TRANE 390.00 06/29/2015 Animal Shelter/Holding Act Special Departmental SuppliesSpecial Departmental Supplies

TRANSPORTATION SAFETY APPAREL 5,824.70 06/29/2015 Utilities Water Dist & Maint Safety Clothing And SuppliesSAFETY RAIN PARKAS, FIRST AID

TWO NUTS LLC 2,100.00 06/29/2015 Recreation Programs Professional ServicesEQUIPMENT FOR MOVIES AT RIVERFTYPECO LLC 322.00 06/29/2015 Legislative Council Expense - RunyanCouncil Expense - Runyan

ULINE INC 1,872.00 06/29/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES AS

UNIFIRST CORPORATION 19.11 06/29/2015 Solid Waste Rollcarts Uniforms And Clothing2160947934UNIFIRST CORPORATION 98.65 06/29/2015 Development Services Uniforms And Clothing2160948122

UNIFIRST CORPORATION 71.74 06/29/2015 Drew Wellness Center Uniforms And Clothing2160948124

UNITED REFRIGERATION INC 12.95 06/29/2015 Support Services Public Buildg Special Projects4689866000

UNITED WAY OF THE MIDLANDS 11,350.07 06/29/2015 Homeless Services Spc Cont-Homeless CoordinatorSalaries, Fringe and Overhead

UNITED WAY OF THE MIDLANDS 16,340.89 06/29/2015 Homeless Services Spc Cont-Homeless CoordinatorTraining & Consulting ServicesUNIVAR USA INC 3,986.85 06/29/2015 Utilities Metro Wastewater Plt ChemicalsSodium Hypochlorite

UNIVERSITY OF SOUTH CAROLINA 38,666.70 06/29/2015 Community Development Control Professional ServicesProfessional Services

VENYAH, MARY GOODWIN 60.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional ServicesVWR INTERNATIONAL LLC 137.49 06/29/2015 Utilities Lake Murray Water Pl Laboratory Supplies8041488525




WARDEN, MARY C 132.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional ServicesWASHINGTON, GERALDINE B 200.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

WEBQA INC 3,850.00 06/29/2015 Public Relations Computer Equipment / Hardware452B150526

WEDGEWOOD VILLAGE PHARMACY INC 380.00 06/29/2015 Animal Shelter/Animal Control Professional ServicesVARIOUS DRUGS & MEDICAL SUPPLIWESCO DISTRIBUTION INC 3,995.41 06/29/2015 Parking Facilities Electrical And Lighting SupplyBulbs & Ballasts for the light

WEST PUBLISHING CORPORATION 855.96 06/29/2015 Police Administrative Services Professional ServicesBlanket PO for printing for We

WHITE, MICHEAL 300.00 06/29/2015 Recreation Programs Professional ServicesDJ SERVICE - PRIME TIME IN THE

WILLIAMS , FELICIA ANDREA 80.00 06/29/2015 Drew Wellness Center Professional ServicesProfessional Services

WP LAW INC 381.57 06/29/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOpen purchase order for PLUMBICOLUMBIA HOUSING DEVELOPMENT C 115,958.07 06/29/2015 Home Loan Mortgage Rec Serviced by CitySUSAN RYAN

HAMMER CONSTRUCTION LLC 84,120.00 06/29/2015 General Capital Projects Capital Project CostsSALATHIEL HAMMOND

ANDERSON, JAMES M 50.00 06/29/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVINANDERSON, JAMES M 203.00 06/29/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

BME SCREEN PRINTING 1,916.32 06/29/2015 Parks - Day Camp Uniforms And ClothingHATTIE BING

BUTLER, BRIDGET ANN 50.00 06/29/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

BUTLER, BRIDGET ANN 328.16 06/29/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

GOODWIN, SHERMAN C 40.00 06/29/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVINGOODWIN, SHERMAN C 46.38 06/29/2015 Drew Wellness Center Professional ServicesSTEPHANIE BELVIN

NC BOARD OF LANDSCAPE ARCHITEC 100.00 06/29/2015 Parks & Recreation Admin Membership And DuesAnnual renewal license for Lan

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2,899 $13,882,079.54Grand TotalTotal Items

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