oh: truth in spending report - detail · hd supply waterworks ltd 07/05/2012 644.73 streets-storm...

City of Columbia Truth in Spending Detail Report - Sorted by Check Date07/31/2012-07/01/2012Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

AT&T MOBILITY 106.31 07/05/2012 Police Administrative Services Cell PhonesCell Phones

AT&T MOBILITY 111.93 07/05/2012 Confiscated Funds DEA Cell PhonesCell Phones

AT&T MOBILITY 298.24 07/05/2012 Confiscated Funds DEA Cell PhonesCell Phones

AT&T MOBILITY 45.68 07/05/2012 Homeland Security GrantControl Telephone & Voice MailMonthly phone charges for Sate

AT&T MOBILITY 10,073.85 07/05/2012 Police Administrative Services Cell PhonesCell PhonesBRENNTAG SOUTHEAST INC 4,071.00 07/05/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

CITY OF COLUMBIA WATER COLLECT 50.94 07/05/2012 Lower Richland Station 22 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 105.21 07/05/2012 Capital View Station 30 Water And SewageWater And SewageCITY OF COLUMBIA WATER COLLECT 105.21 07/05/2012 Crane Creek Station 18 Water And SewageWater And Sewage

DEVAN, ERIC DOUGLAS 74.00 07/05/2012 Recreation Programs Special Departmental SuppliesSpecial Departmental Supplies

FAIRFIELD ELECTRIC COOPERATIVE 515.18 07/05/2012 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

RAYSOR, KRISTIE 340.00 07/05/2012 Drew Wellness Center Professional ServicesProfessional Services

UNITED STATES POSTAL SERVICE 136.00 07/05/2012 Police Administrative Services Postage And DeliveryBOX # 1059WASHINGTON, GERALDINE B 144.00 07/05/2012 Drew Wellness Center Professional ServicesProfessional Services

ACCESS ANALYTICAL INC 90.00 07/05/2012 Engineering Wastwater Sys Imp Special Contractsindustrial pretreatment progra

ACCESS ANALYTICAL INC 48.00 07/05/2012 Engineering Wastwater Sys Imp Special Contractsseptage station metalsACCESS ANALYTICAL INC 468.00 07/05/2012 Engineering Wastwater Sys Imp Special Contractsindustrial pretreatment progra

ACCESS ANALYTICAL INC 48.00 07/05/2012 Engineering Wastwater Sys Imp Special Contractsseptage station metals


AGGREGATE INDUSTRIES US INC 237.54 07/05/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

AGGREGATE INDUSTRIES US INC 746.86 07/05/2012 Storm Drain Maintenance Proj. Special ContractsMarion Street Sidewalk ImproveAGGREGATE INDUSTRIES US INC 237.54 07/05/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

AGGREGATE INDUSTRIES US INC 89.88 07/05/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE & FLOWABLE

AGGREGATE INDUSTRIES US INC 939.87 07/05/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, SewerAGGREGATE INDUSTRIES US INC 291.04 07/05/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE & FLOWABLE

AGGREGATE INDUSTRIES US INC 88.81 07/05/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE Maintenan

ALCORN, EBONI 100.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

ANALYTICAL SERVICES INTL LLC 4,900.00 07/05/2012 Police Support Services Maintenance & Service ContractFull Service Maint. Contract f

ARM ENVIRONMENTAL SERVICES INC 480.00 07/05/2012 Support Services Public Buildg Maintenance & Service ContractMISCELLANEOUS SERVICESATCO MANUFACTURING COMPANY 341.49 07/05/2012 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-HAND-CLEAN

BARNES, KATHRIN 110.00 07/05/2012 Fire Suppression Equipmt Repair/Service SupplyEQIUPMENT REPAIR

BEARING DISTRIBUTORS INC 2,560.80 07/05/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories MaiBELTON, DEBORAH 100.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

C COX ENTERPRISES INC 266.50 07/05/2012 Municipal Court Judicial Oper Printing And Office SuppliesForms Printing (Not Continuous

CABLE AND CONNECTIONS INC 143.97 07/05/2012 Confiscated Funds DEA Special Departmental SuppliesWire and Cable (Not Otherwise

CAMPBELL, TOMMY 1,871.00 07/05/2012 Utilities Columbi Canal WTP Building Maintenance & RepairHeating, Air Conditioning, and

CARNS, MARGARET 250.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits ParksCAROLINA PCO SUPPLY COMPANY IN 166.50 07/05/2012 Finlay Park Management ChemicalsPesticides - CYNOFF-EC INSECTI

CATOE'S POWER EQUIPMENT 6,162.13 07/05/2012 Development Services Auto,Trucks,Hvy Equip-CapitalLAWN MAINTENANCE EQUIPMENT AND

CDW GOVERNMENT LLC 2,086.50 07/05/2012 Information Technology Computer Equipment / HardwareQuote CRRK864 - 1001599 - FLUKCHEROKEE INC 89,918.18 07/05/2012 Congaree Vista Control Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICES

CHEROKEE INC 81,439.56 07/05/2012 Congaree Vista Control Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICES



COLLINS CONTROLS INC. 1,000.00 07/05/2012 Utilities Columbi Canal WTP Small Hand Tools / Other EquipEngines, Diesel (Automotive) aCORNELIUS, IVAN 250.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

DICKS SPORTING GOODS 4,302.62 07/05/2012 General Fund Business LicenseOverpayment 2008 Bus Lic Acct

DILLON SUPPLY CO. 1,150.25 07/05/2012 Utilities Wastewater Maint Iron Casting & Structure Steel40 FT BEAMDILLON SUPPLY CO. 720.11 07/05/2012 Utilities Wastewater Maint Iron Casting & Structure Steel25 FOOT BEAM

DIXIE TROPHIES INC 235.40 07/05/2012 Parks & Recreation Admin Professional ServicesTrophies, Plaques, Awards, Cer

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DUTY ASSOCIATES INC, PETE 12,490.53 07/05/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

ELECTRIC MOTOR & REPAIR INC 1,662.78 07/05/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) aFISHER SCIENTIFIC COMPANY LLC 595.77 07/05/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC COMPANY LLC 1,303.94 07/05/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC COMPANY LLC 1,675.25 07/05/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC COMPANY LLC 1,675.25 07/05/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipLABORATORY EQUIPMENT, ACCESSOR

FLEECE, JAMES 23.73 07/05/2012 Water and Sewer Operating Accounts PayableP/U WATERFRISCHKORN - A FERGUSON CO 4,143.34 07/05/2012 Utilities Wastewater Maint Laboratory Supplies29IN SHARP SHOOTERS

FULL GOSPEL MISSIONARY BAPTIST 100.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

GENERAL CHEMICAL PERFORMANCE P 3,707.51 07/05/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-GENERAL CHEMICAL PERFORMANCE P 3,692.05 07/05/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

GENERAL CHEMICAL PERFORMANCE P 3,666.94 07/05/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


GENERAL WHOLESALE DISTRIBUTORS 1,100.00 07/05/2012 General Support Services Pipe, Fittings, Hydrants, EtcMISC SUPPLIES

GEORGIA TELECOM SUPPLY INC 955.29 07/05/2012 Traffic Operations Electrical And Lighting SupplyELECTRONIC EQUIPMENT, COMPONENGRAHL ELECTRIC SUPPLY COMPANY 232.19 07/05/2012 Recreation Tennis Courts Special Departmental SuppliesLIGHT FIXTURE FOR TENNIS CENTE

GRAHL ELECTRIC SUPPLY COMPANY 434.42 07/05/2012 Recreation Donated Funds Miscellaneous Other Services7 6v 20 Hour E-Light Batt @ $5

GRAHL ELECTRIC SUPPLY COMPANY 29.21 07/05/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLGRAHL ELECTRIC SUPPLY COMPANY 86.11 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 142.73 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 346.10 07/05/2012 Parking Riverfront Building Maintenance & RepairELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 102.99 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

GRAINGER INC, W W 106.31 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLGRAINGER INC, W W 832.99 07/05/2012 Utilities Wastewater Maint Small Hand Tools / Other Equip3YZF9 LATERN, RECHARGEABALE

GRAPH-ITTI INC 288.90 07/05/2012 Animal Shelter/Holding Act Uniforms And ClothingSCREEN PRINTING FOR VARIOUS SC

GULLEDGE, ALEXANDER 200.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits ParksHAACKER, JANET 50.09 07/05/2012 Water and Sewer Operating Accounts PayableP/U WATER

HARRIS INTEGRATED SOLUTIONS IN 298.24 07/05/2012 General Support Services Hardware And Building MaterialFOR BACK UP USER FILES FOR EMS

HAVENS, MATTHEW 20.00 07/05/2012 General Fund Animal Shelter FeesAnimal Shelter Fees

HD SUPPLY ELECTRICAL LTD 3,787.80 07/05/2012 Traffic-Street Lights Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

HD SUPPLY ELECTRICAL LTD 87.24 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLHD SUPPLY WATERWORKS LTD 644.73 07/05/2012 Streets-Storm Drains Pipe, Fittings, Hydrants, Etc10" BACKWATER VALVE Maintenanc

HD SUPPLY WATERWORKS LTD 6,756.09 07/05/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 2 METERS (SEE

HD SUPPLY WATERWORKS LTD 949.51 07/05/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSHD SUPPLY WATERWORKS LTD 925.55 07/05/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc3/4 PVC PIPE

HD SUPPLY WATERWORKS LTD 550.06 07/05/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS


HECKMAN, TINA M 60.00 07/05/2012 Parks & Recreation Admin Professional ServicesP/U PARKS

HECKMAN, TINA M 800.00 07/05/2012 Parks & Recreation Admin Professional ServicesP/U PARKSHEWLETT PACKARD COMPANY 20,108.30 07/05/2012 Information Technology Professional Services(1ea) U8132EHP Installation Mo

HOLCOMB, RONALD 16.29 07/05/2012 Water and Sewer Operating Accounts PayableP/U WATER

HUNTER RYAN ENTERPRISES INCORP 2,247.00 07/05/2012 Grants Control Roll Carts And Recycle BinsDECALS AND STAMPS- WINDOW CLINHYDRADYNE FLUIDAIR INC 37.88 07/05/2012 Utilities Columbi Canal WTP Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

HYDRADYNE FLUIDAIR INC 23.00 07/05/2012 Utilities Columbi Canal WTP Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

IMPRESS SERVICE SYSTEMS INC 714.60 07/05/2012 Restricted-General Loan Fund Miscellaneous Other ServicesBOOKLETS FOR OMG OF HOMEOWNERS

INDEPENDENT WATER WORKS 481.50 07/05/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

INDEPENDENT WATER WORKS 739.21 07/05/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSINDEPENDENT WATER WORKS 739.21 07/05/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

INDEPENDENT WATER WORKS 803.30 07/05/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

INDUSTRIAL BATTERY & CHARGER I 864.00 07/05/2012 Parking Taylor Street Building Maintenance & RepairTESTING AND CALIBRATION SERVIC

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J S DISMUKE COMPANY INC. 2,302.00 07/05/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

JCI JONES CHEMICALS INC 4,800.00 07/05/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-JOHN DEERE LANDSCAPES INC 588.50 07/05/2012 Golf Center ChemicalsFertilizer Distributors, Lawn

KAHN CONSTRUCTION CO INC, M.B. 1,711.00 07/05/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-SEAL

KAHN CONSTRUCTION CO INC, M.B. 311,899.00 07/05/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWest Columbia Pump Station Imp

KEY SHOP INC, THE 93.97 07/05/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI

KEY SHOP INC, THE 37.45 07/05/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDIKIRBY, MARTHA 838.64 07/05/2012 Water and Sewer Operating Accounts PayableP/U WATER

LAGUNA CLAY COMPANY 281.30 07/05/2012 Parks - Ceramic Camp Miscellaneous Other ServicesARTS AND CRAFTS EQUIPMENT AND

LORICK OFFICE PRODUCTS 105.29 07/05/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-SUPPLLORICK OFFICE PRODUCTS 164.74 07/05/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-SUPPL

LOWES HOME CENTERS INC 177.78 07/05/2012 General Support Services Maintenance & Service ContractSUPPLIES FOR CITY BUILDINGS.

LOWES HOME CENTERS INC 29.91 07/05/2012 Utilities Columbi Canal WTP Special Departmental SuppliesEngines, Diesel (Automotive) a


LOWES HOME CENTERS INC 13.96 07/05/2012 General Support Services Maintenance & Service ContractSUPPLIES FOR CITY BUILDINGS.LOWES HOME CENTERS INC 34.54 07/05/2012 General Support Services Maintenance & Service ContractSUPPLIES FOR CITY BUILDINGS.


LOWES HOME CENTERS INC 19.86 07/05/2012 General Support Services Maintenance & Service ContractSUPPLIES FOR CITY BUILDINGS.LOWES HOME CENTERS INC 106.96 07/05/2012 General Support Services Maintenance & Service ContractSUPPLIES FOR CITY BUILDINGS.


LOWES OF NE COLUMBIA 61.94 07/05/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a


LOWES OF NE COLUMBIA 20.12 07/05/2012 General Support Services Painting SuppliesPAINTING SUPPLIESLOWES OF NE COLUMBIA 166.81 07/05/2012 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Suppl

LOWES OF NE COLUMBIA 192.36 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

LOWES OF NE COLUMBIA 9.79 07/05/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesSMALL HAND TOOLS & MISCELLANEOLOWES OF NE COLUMBIA 60.85 07/05/2012 General Support Services Special Departmental SuppliesMISC SUPPLIES

LOWES OF NE COLUMBIA 240.11 07/05/2012 Demolitions/Building Demolition Charges InspectionsBUILDER'S SUPPLIES - Supplies

LOWES OF NE COLUMBIA 40.71 07/05/2012 Demolitions/Building Demolition Charges InspectionsBUILDER'S SUPPLIES - Supplies

LOWES OF NE COLUMBIA 172.17 07/05/2012 Confiscated Funds DEA Special Departmental SuppliesHARDWARE AND RELATED ITEMS - P

LOWES OF NE COLUMBIA 289.22 07/05/2012 Support Services Public Buildg Hardware And Building MaterialHARDWARE AND BUILDING MATERIALLOWES OF NE COLUMBIA 426.67 07/05/2012 General Support Services Painting SuppliesPAINTING SUPPLIES

LOWES OF NE COLUMBIA 30.39 07/05/2012 Fire Suppression Equipmt Repair/Service SupplyR134506 Misc. SCBA repair part

LOWES OF NE COLUMBIA 20.31 07/05/2012 General Support Services Special Departmental SuppliesMISC SUPPLIESLOWES OF NE COLUMBIA 187.74 07/05/2012 General Support Services Special Departmental SuppliesMISC SUPPLIES

LOWES OF NE COLUMBIA 9.81 07/05/2012 Support Services Public Buildg Hardware And Building MaterialHARDWARE AND BUILDING MATERIAL

LOWES OF NE COLUMBIA 404.85 07/05/2012 Fire Training Hardware And Building MaterialR138785 Sheetrock, hardware, a

LOWES OF NE COLUMBIA 65.01 07/05/2012 General Support Services Painting SuppliesPAINTING SUPPLIES

LOWES OF NE COLUMBIA 112.02 07/05/2012 Fire Suppression Equipmt Repair/Service SupplyR134506 Misc. SCBA repair partLOWES OF NE COLUMBIA 111.34 07/05/2012 Support Services Public Buildg Small Hand Tools / Other EquipTOOLS AND OTHER EQUIPMENT

LOWES OF NE COLUMBIA 111.73 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL


LOWES OF NE COLUMBIA 67.09 07/05/2012 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - Miscellan

LOWES OF NE COLUMBIA 23.11 07/05/2012 General Support Services Special Departmental SuppliesMISC SUPPLIES


LOWES OF NE COLUMBIA 43.73 07/05/2012 Support Services Public Buildg Small Hand Tools / Other EquipTOOLS AND OTHER EQUIPMENTLOWES OF NE COLUMBIA 46.72 07/05/2012 General Support Services Special Departmental SuppliesMISC SUPPLIES


LOWES OF NE COLUMBIA 63.83 07/05/2012 Support Services Public Buildg Small Hand Tools / Other EquipTOOLS AND OTHER EQUIPMENT

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LOWES OF NE COLUMBIA 83.42 07/05/2012 Confiscated Funds DEA Special Departmental SuppliesHARDWARE AND RELATED ITEMS - P

LOWES OF NE COLUMBIA 160.41 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLLOWES OF NE COLUMBIA 26.42 07/05/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL


LOWES OF NE COLUMBIA 3.84 07/05/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 364.74 07/05/2012 General Support Services Painting SuppliesPAINTING SUPPLIES

LUBRICATION ENGINEERS INC 1,426.70 07/05/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aMAY HEAVY-EQUIP RENTAL & SALES 1,534.75 07/05/2012 Streets-Storm Drains Other Lease / RentalRENTAL OR LEASE SERVICES OF AU

MCANGUS GOUDELOCK & COURIE LLC 34,007.31 07/05/2012 Engineering Administration Professional ServicesProfessional Services

MERRITT VETERINARY SUPPLIES 272.85 07/05/2012 Animal Shelter/Holding Act Animal Shelter SuppliesRV VACCINE - FEED, BEDDING, VIMERRITT VETERINARY SUPPLIES 89.11 07/05/2012 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS MEDICAL SUPPLIES - FEE

MILLER, GERMON 240.00 07/05/2012 Parks & Recreation Admin Professional ServicesEducation and Training Consult

MOODY, DEON 75.00 07/05/2012 General Fund Other Parks/Recreation RevOther Parks/Recreation Rev

MSC WATERWORKS 491.21 07/05/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 3, METERS

MSC WATERWORKS 513.92 07/05/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 3, METERSMSC WATERWORKS 167.26 07/05/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 3, METERS

MY OFFICE PRODUCTS INC. 868.44 07/05/2012 Utilities Columbi Canal WTP Printing And Office Suppliessupplies-paper-pens-cartg.-sta

MY OFFICE PRODUCTS INC. 658.44 07/05/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-SUPPLMYERS BARBEQUE 136.56 07/05/2012 Water and Sewer Operating Accounts PayableP/U WATER

NEISLER, WILLIAM 125.20 07/05/2012 Water and Sewer Operating Accounts PayableP/U WATER

NEWTON'S FIRE & SAFETY EQUIPME 48.15 07/05/2012 Fire Suppression Safety Clothing And SuppliesR137754 Bunker gear repairs as

NEWTON'S FIRE & SAFETY EQUIPME 472.41 07/05/2012 Fire Logistics Special Departmental Suppliesof high rise equipment as per

OTTO ENVIRONMENTAL SYSTEMS NA 8,936.64 07/05/2012 Solid Waste Recycling Roll Carts And Recycle BinsREFUSE/ GARBAGE COLLECTION BODP&S CONSTRUCTION COMPANY INC 936.25 07/05/2012 Utilities Metro Wastewater Plt Special ProjectsWastewater Treatment Plant, Op

PATE, WILLIAM L 750.00 07/05/2012 Utilities Metro Wastewater Plt Professional ServicesPest Control (Incl. Termite In

PID ANALYZERS LLC 250.00 07/05/2012 Fire Prevention Maintenance & Service ContractHydro-Carbon Detector CleaningPIGGLY WIGGLY 86.31 07/05/2012 Recreation Tennis Courts Special Departmental SuppliesConcessions, Catering, Vending

PIGGLY WIGGLY 7.45 07/05/2012 Recreation Tennis Courts Special Departmental SuppliesConcessions, Catering, Vending

PIGGLY WIGGLY 28.95 07/05/2012 Recreation Tennis Courts Special Departmental SuppliesConcessions, Catering, Vending

POLYTEC INCORPORATED 1,986.60 07/05/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,986.60 07/05/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 2,022.72 07/05/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


PONDER, WILLIAM 57.71 07/05/2012 Water and Sewer Operating Accounts PayableP/U WATERPORTABLE TECHNOLOGY SOLUTIONS 10.00 07/05/2012 Information Technology Computer LicenseMailing, Packaging, and Shippi

PORTABLE TECHNOLOGY SOLUTIONS 1,073.00 07/05/2012 Information Technology Computer LicenseQuote 130342

PRAXAIR DISTRIBUTION INC. 188.57 07/05/2012 Utilities Lake Murray Water Pl Miscellaneous Other ServicesMISCELLANEOUS SERVICES-GAS CYL

PRAXAIR DISTRIBUTION INC. 125.62 07/05/2012 Utilities Lake Murray Water Pl Miscellaneous Other ServicesMISCELLANEOUS SERVICES-GAS CYL

PRECIA, CLINT 200.00 07/05/2012 Legislative Food And ProvisionsAMUSEMENT, DECORATIONS, ENTERTQUIKRETE COMPANIES INC 1,921.98 07/05/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH BLACKTOP COLD PATCH

RICHBURG, DEIDRE 100.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

RICHLAND INDUSTRIAL INC 38.10 07/05/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLSRICHLAND INDUSTRIAL INC 427.13 07/05/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS

RICHLAND INDUSTRIAL INC 637.24 07/05/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS

RICHLAND INDUSTRIAL INC 283.44 07/05/2012 Traffic Ops-Sign Shop SignsHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 91.86 07/05/2012 Traffic Ops-Sign Shop SignsHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 515.85 07/05/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLSRICHLAND INDUSTRIAL INC 409.21 07/05/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

RODDERS & JETS SUPPLY CO 425.86 07/05/2012 Utilities Wastewater Maint Special Departmental SuppliesREPLENISH SUPPLIES

S&S WORLDWIDE INC 317.24 07/05/2012 Parks - Ceramic Camp Miscellaneous Other ServicesARTS AND CRAFTS EQUIPMENT AND

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SAFE AIR SYSTEMS INC 665.13 07/05/2012 Fire Logistics Maintenance & Service ContractRoutine Service on Logistics a

SAFE AIR SYSTEMS INC 777.82 07/05/2012 Fire Logistics Maintenance & Service ContractRoutine Service on Hdqtrs airSAFE AIR SYSTEMS INC 388.94 07/05/2012 County Fire Administration Maintenance & Service ContractRoutine Service on Station 27

SAFE AIR SYSTEMS INC 441.44 07/05/2012 County Fire Administration Maintenance & Service ContractRoutine Service on Station 30

SAFETY PLUS INC 913.25 07/05/2012 Streets - Water & Sewer Repair Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SEGARS , CHRISTINA MILLER 5,500.00 07/05/2012 Governmental Affairs Professional ServicesFinance/Economics Consulting

SERENITY IS DEVINE 100.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits ParksSHEALY ELECTRICAL WHOLESALERS 53.81 07/05/2012 Public Works Administration Building Maintenance & RepairELECTRICAL EQUIPMENT AND SUPPL

SIEMENS WATER TECHNOLOGIES COR 20,470.68 07/05/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING

SIEMENS WATER TECHNOLOGIES COR 20,452.50 07/05/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATINGSIEMENS WATER TECHNOLOGIES COR 20,452.50 07/05/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING

SMITH RUBBER STAMPS & SEALS IN 102.72 07/05/2012 Development Services Printing And Office SuppliesDECALS AND STAMPS

SMITH, NELLIE 47.00 07/05/2012 Water and Sewer Operating Accounts PayableP/U WATER

SOUTH CAROLINA HUMANITIES COUN 30,000.00 07/05/2012 Hospitality Tax SC Humanities CouncilSC Humanities Council

SOUTHEASTERN EQUIPMENT AND SUP 32.00 07/05/2012 Finlay Park Management Vehicle Repair/Service SupplyMISCELLANEOUS SERVICES - SERVISOUTHEASTERN EQUIPMENT AND SUP 67.21 07/05/2012 Finlay Park Management Vehicle Repair/Service SupplyMISCELLANEOUS SERVICES - SERVI

SOUTHEASTERN EQUIPMENT AND SUP 96.10 07/05/2012 Finlay Park Management Vehicle Repair/Service SupplyMISCELLANEOUS SERVICES - SERVI

SOUTHEASTERN EQUIPMENT AND SUP 221.75 07/05/2012 Finlay Park Management Vehicle Repair/Service SupplyMISCELLANEOUS SERVICES - SERVISOUTHERN EQUIPMENT COMPANY INC 273.92 07/05/2012 Water Maintenance Projects Special Contracts Existing 2". WM4237

SOUTHERN LUBRICANTS INC 252.56 07/05/2012 Animal Shelter/Holding Act Cleaning And Sanitation SupplyOIL DRY - AUTOMOTIVE SHOP AND

SPENCER, MARY LINDA 1,958.10 07/05/2012 Grants Control Professional ServicesTrophies, Plaques, Awards, Cer

STANDARD CARBON 21,248.20 07/05/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

STAPLES INC 64.19 07/05/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-CHAIRSTAPLES INC 38.93 07/05/2012 Utilities Wastewater Maint Xerox Copy And SuppliesOFFICE SUPPLIES, COPY PAPER, B

STAPLES INC 32.46 07/05/2012 Utilities Wastewater Maint Xerox Copy And SuppliesOFFICE SUPPLIES, COPY PAPER, B

STAPLES INC 17.11 07/05/2012 Utilities Wastewater Maint Xerox Copy And SuppliesOFFICE SUPPLIES, COPY PAPER, BSTAPLES INC 77.00 07/05/2012 Confiscated Funds DEA Special Departmental SuppliesOFFICE SUPPLIES, GENERAL - PLE

STAPLES INC 16.16 07/05/2012 Confiscated Funds DEA Special Departmental SuppliesOFFICE SUPPLIES, GENERAL - PLE

STAPLES INC 421.40 07/05/2012 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - PLE


STAPLES INC 442.32 07/05/2012 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - PLESTAPLES INC 466.45 07/05/2012 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - PLE


STAPLES INC 312.18 07/05/2012 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - PLESTAPLES INC 11.76 07/05/2012 Utilities Wastewater Maint Special Departmental SuppliesCAMERA CASE

STAPLES INC 20.21 07/05/2012 Utilities Wastewater Maint Special Departmental SuppliesMEMORY CARD

STATEWIDE SECURITY SYSTEMS INC 540.00 07/05/2012 Confiscated Funds DEA Professional ServicesLeasing for cameras - open PO

SUBURBAN PROPANE 1,012.84 07/05/2012 General Support Services Maintenance & Service ContractPROPANE FOR HOMELESS SHELTER..

SUPER SOD INC. 105.00 07/05/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDSUPER SOD INC. 207.50 07/05/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

SUPER SOD INC. 90.00 07/05/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

SUPER SOD INC. 105.00 07/05/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDSUPER SOD INC. 210.00 07/05/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

SUPER SOD INC. 75.20 07/05/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES



SUPER SOD INC. 105.00 07/05/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESSUPER SOD INC. 210.00 07/05/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

THOMAS SCIENTIFIC 1,378.50 07/05/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

THOMAS SCIENTIFIC 2,035.25 07/05/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

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THOMAS SCIENTIFIC 500.30 07/05/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

THOMAS SCIENTIFIC 500.30 07/05/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORTHOMAS, JAMES L 3,165.00 07/05/2012 Utilities Columbi Canal WTP Miscellaneous Other ServicesLAWN MAINTENANCE EQUIPMENT AND

TOSCO INDUSTRIAL SUPPLIES INC 513.09 07/05/2012 Solid Waste Street Sweeping Special Departmental SuppliesHAND TOOLS (POWERED AND NON-PO

TOTER INCORPORATED 9,803.00 07/05/2012 Solid Waste Rollcarts Roll Carts And Recycle BinsRefuse/Garbage Collection Bodi

TRI-TECH FORENSICS INC 1,084.91 07/05/2012 Police Administrative Services Laboratory Suppliesfreight

UNIFIRST CORPORATION 92.84 07/05/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FLUNIFIRST CORPORATION 116.23 07/05/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val

UNIFIRST CORPORATION 18.94 07/05/2012 Solid Waste Trash Coll Miscellaneous Other ServicesJanitorial/Custodial Services-

UNIFIRST CORPORATION 13.22 07/05/2012 Streets-Storm Drains Special Departmental SuppliesJANITORIAL SUPPLIES - CleaningUNIFIRST CORPORATION 168.32 07/05/2012 Emergency Communications/311 Uniforms And ClothingUniforms, Blended Fabric - Val

UNIFIRST CORPORATION 176.44 07/05/2012 Recreation Programs Uniforms And ClothingShirts, Dress and Casual

UNIVERSITY OF PHOENIX 100.00 07/05/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

UNIVERSITY OF SOUTH CAROLINA 1,620.00 07/05/2012 City Manager Special ContractsIntern/Budget Office-Jarred En

UNIVERSITY OF SOUTH CAROLINA 12,528.41 07/05/2012 Homeless Services Spc Cont-Housing FirstSpc Cont-Housing FirstURS CORPORATION 126,050.00 07/05/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

VEITE CRYOGENIC EQUIPMENT AND 291.21 07/05/2012 Fire Suppression Equipmt Repair/Service SupplyFreight Charges for invoice 22

VULCAN CONSTRUCTION MATERIALS 332.92 07/05/2012 Sewer Maintenance Projects Special Contracts#5 ROCK AND CRUSHER RUN FOR AVULCAN CONSTRUCTION MATERIALS 422.23 07/05/2012 Storm Drain Maintenance Proj. Special Contracts#57 Stone, #4 Wash Stone, and

VULCAN CONSTRUCTION MATERIALS 238.25 07/05/2012 Storm Drain Maintenance Proj. Special Contracts#57 Stone, #4 Wash Stone, and

VULCAN CONSTRUCTION MATERIALS 921.52 07/05/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete


VWR INTERNATIONAL LLC 824.68 07/05/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORVWR INTERNATIONAL LLC 5,651.87 07/05/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipLABORATORY EQUIPMENT, ACCESSOR

WAPER INC. 175.69 07/05/2012 Streets - Water & Sewer Repair Cleaning And Sanitation SupplyBUFFING PADS- UNIRAL BLOCKS- J

WILBUR SMITH ASSOCIATES 26,829.00 07/05/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProf Svcs for Capital ProjectsWOODLEY'S GARDEN CENTER 192.54 07/05/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GARDEN SUPPLIES

WOODLEY'S GARDEN CENTER 133.72 07/05/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GARDEN SUPPLIES

XMAX 523.64 07/05/2012 Parking Operations Special Departmental SuppliesBadges and Emblems, Metal: Cap

HOLLAND, CHRISTOPHER & AMANDA 27,125.00 07/05/2012 CDBG Housing Revolving Loan Fd Mortgage Rec Home LoanPK UP T.PORTER-DEBERRY

REX THOMPSON BUILDERS 13.51 07/05/2012 Water and Sewer Operating Water- Credit Balance RefundP/U WATERBOLDEN, WARREN M 1,162.50 07/06/2012 Recreation Athletics Professional ServicesUmpire, Referee, and Coach Equ

BOLDEN, WARREN M 157.50 07/06/2012 Recreation Athletics Professional ServicesUmpire, Referee, and Coach Equ

BOLDEN, WARREN M 1,116.00 07/06/2012 Recreation Athletics Professional ServicesUmpire, Referee, and Coach EquCITY OF COLUMBIA WATER COLLECT 100.44 07/09/2012 Millwood/Congaree Run 29 Water And SewageWater And Sewage

GE MONEY BANK 147.85 07/09/2012 Engineering Storm Water Imp Printing And Office Supplies#178219 samsill view binder 1"

GE MONEY BANK 190.10 07/09/2012 Engineering Storm Water Imp Printing And Office Supplies#176024 samsill view binder 1/

MID CAROLINA ELECTRIC COOPERAT 18.73 07/09/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 126.46 07/09/2012 White Rock Station 21 Electricity And GasElectricity And GasMID CAROLINA ELECTRIC COOPERAT 1,225.50 07/09/2012 White Rock Station 21 Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 2,020.38 07/09/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

NCS PEARSON INC 4,131.57 07/09/2012 General Fund Business LicenseBusiness LicenseSC COMMISSION ON CLE & SPECIAL 45.00 07/09/2012 Municipal Court Judicial Oper Membership And DuesPayment for the 2011-1012 CLE

SC COMMISSION ON CLE & SPECIAL 45.00 07/09/2012 Municipal Court Judicial Oper Membership And DuesPayment for the 2011-1012 CLE



SC ELECTRIC & GAS COMPANY 5,934.05 07/09/2012 General Support Services Electricity And GasElectricity And GasSC ELECTRIC & GAS COMPANY 188,547.01 07/09/2012 Public Works Administration Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 165,403.22 07/09/2012 Public Works Administration Electricity And GasElectricity And Gas

TIME WARNER CABLE 152.22 07/09/2012 General Support Services Telephone & Voice MailTelephone & Voice Mail

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2XL CORPORATION 956.15 07/09/2012 Drew Wellness Center Cleaning And Sanitation SupplyMISCELLANEOUS SERVICESA AND R POWER AND CONTROLS LLC 105.00 07/09/2012 Support Services Public Buildg Maintenance & Service ContractPower supply in Washington St.

ADVANCED DOOR SYSTEMS INC 1,525.37 07/09/2012 General Support Services Hardware And Building MaterialINSTALL ROOF TOP ACCESS DOOR A


AGGREGATE INDUSTRIES US INC 291.04 07/09/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE & FLOWABLE

AGGREGATE INDUSTRIES US INC 333.04 07/09/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE MaintenanAGGREGATE INDUSTRIES US INC 360.59 07/09/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

AIRCOR SERVICES LLC 1,205.45 07/09/2012 General Support Services Buildings And Fixed EquipmentAir conditioning repair

AMERICAN RED CROSS/HEALTH AND 70.00 07/09/2012 County Fire Administration Employee Training & Prof Dev.R138134 Certification fees andARCHIVE STORAGE SOLUTIONS LLC 566.29 07/09/2012 Utilities Metro Wastewater Plt Small Office FurnitureBookcases and Bookshelves, Met

ARM ENVIRONMENTAL SERVICES INC 3,650.00 07/09/2012 Support Services Public Buildg Maintenance & Service Contract BUILDING

ATLANTIC POOLS & WATER FEATURE 1,125.00 07/09/2012 General Capital Projects Special ContractsRepair Equipment, Electronic:

B & T SAND COMPANY INC 334.08 07/09/2012 Streets-Storm Drains Lawn And Grounds SuppliesFERTILIZERS AND SOIL CONDITION

BAKERS WASTE EQUIPMENT INC 1,644.59 07/09/2012 Solid Waste Trash Coll Iron Casting & Structure SteelRefuse/Garbage Collection BodiBCT SOUTH CAROLINA 18.48 07/09/2012 Development Services Printing And Office SuppliesPRINTING SERVICES - Business C

BCT SOUTH CAROLINA 18.48 07/09/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-BUSIN

BLACK BOX CORP OF PENNSYLVANIA 241.54 07/09/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLBOLDEN, WARREN M 232.50 07/09/2012 Recreation Athletics Professional ServicesUmpire, Referee, and Coach Equ

BOUND TREE MEDICAL 40.84 07/09/2012 County Fire Administration Drugs And Medical SuppliesBerman airway, 90 mm, size 4,

BRADSHAW CONSULTING SERVICES I 2,030.86 07/09/2012 Geographic Information System Maintenance & Service ContractAGWFM - ArcGIS Workflow Manage

BRENNTAG SOUTHEAST INC 10,838.52 07/09/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

CABLE AND CONNECTIONS INC 9.15 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCable Accessories: Clamps, ClaCAMDEN FIRE EXTINGUISHER SALES 110.65 07/09/2012 County Fire Administration Special Departmental SuppliesFire Extinguishers, Cylinder,

CAMPAIGN RESEARCH AND STRATEGY 500.00 07/09/2012 Restricted-General Loan Fund Wells Fargo-OMG HomeownershipWells Fargo-OMG Homeownership

CDW GOVERNMENT LLC 8,365.26 07/09/2012 General Capital Projects Prof Svcs for Capital ProjectsCisco CAT2960S Stack 24 Gige-PCDW GOVERNMENT LLC 588.50 07/09/2012 General Capital Projects Prof Svcs for Capital ProjectsCISCO 48PORT 10/100/1000 POE +

CELEBRATIONS OF COLUMBIA LLC 387.08 07/09/2012 Recreation Tennis Courts Special Departmental SuppliesRENTAL OR LEASE OF GENERAL EQU

CHARLESTONS RIGGING & MARINE H 1,506.48 07/09/2012 Utilities Wastewater Maint Iron Casting & Structure Steel3/8 X 12' GRADE 8 ALLOY CHAIN

CITY CENTER PARTNERSHIP INC 22,500.00 07/09/2012 Hospitality Tax City Center Partnership2011 FAMOUSLY HOT NEW YEAR EXP

CITY ELECTRIC REPAIR INC 567.00 07/09/2012 General Support Services Electrical And Lighting SupplyHVAC problem at Drew W.CLARK POWELL ASSOCIATES INC 320.81 07/09/2012 Public Information Indus Promo Miscellaneous Other Services1YEAR SUBSCRIPTION FOR LIVE ST

CLARK POWELL ASSOCIATES INC 278.25 07/09/2012 Public Information Indus Promo Miscellaneous Other Services1YEAR SUBSCRIPTION FOR LIVE ST

CLARK POWELL ASSOCIATES INC 187.25 07/09/2012 Public Information Indus Promo Miscellaneous Other Services1YEAR SUBSCRIPTION FOR LIVE STCLARK POWELL ASSOCIATES INC 74.27 07/09/2012 Public Information Indus Promo Miscellaneous Other Services1YEAR SUBSCRIPTION FOR LIVE ST

CLARK POWELL ASSOCIATES INC 2,675.00 07/09/2012 Public Information Indus Promo Miscellaneous Other Servicestotal info data subscription

COASTAL CONCRETE SOUTHEAST II 774.68 07/09/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, Street


COASTAL CONCRETE SOUTHEAST II 284.62 07/09/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, StreetCOLONIAL CHEMICAL SOLUTIONS IN 728.40 07/09/2012 Parks - Buildings & Grounds ChemicalsMailing, Packaging, and Shippi

COLONIAL CHEMICAL SOLUTIONS IN 1,082.60 07/09/2012 Parks - Buildings & Grounds ChemicalsChemicals, Fire Retardant (Use

COLUMBIA AUTOMOTIVE LLC DBA 24,243.00 07/09/2012 Confiscated Funds DEA Auto,Trucks,Hvy Equip-CapitalAUTOMOBILES, SCHOOL BUSES, SUVCOLUMBIA URBAN LEAGUE INC 23,003.00 07/09/2012 Commission on Children & Youth Miscellaneous Other ServicesMiscellaneous Other Services

COMPU GROUP MEDICAL 25.00 07/09/2012 Parking Operating Garage-Sumter StreetGarage-Sumter Street

COOPERATIVE MINISTRY, THE 6,132.94 07/09/2012 ARRA Grants Professional ServicesHUMAN SERVICES~Homeless Preven

DAWSON ASSOCIATES INC 26,448.00 07/09/2012 Fire Suppression Special Departmental SuppliesRAE-MAB3-02C171E0-420 Only.

DELL MARKETING LP 1,111.73 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipVideo and Audio Systems, AccesDILLON SUPPLY CO. 590.34 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 3x19 HD WS

DILLON SUPPLY CO. 156.44 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 20918 HCKSW

DILLON SUPPLY CO. 11.46 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 420G Bulk P

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DILLON SUPPLY CO. 95.19 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 20918 HCKSW

DILLON SUPPLY CO. 203.18 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 85076 ScrewEIKNER, CARLTON 175.00 07/09/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

EWING IRRIGATION PRODUCTS INC 676.64 07/09/2012 Finlay Park Management ChemicalsWater Treating Chemicals (Not

FAULKNER HAYNES AND ASSOCIATES 1,995.91 07/09/2012 Information Technology Computer Equipment / HardwareQuote 137524-H - (2ea) INTELLI

FIBER OPTIC 66.10 07/09/2012 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

FIRST CITIZENS BANK & TRUST CO 34,718.17 07/09/2012 Non Departmental Administrativ Property TaxesOffice Space Rental or LeaseFLAGPOLES INC 3,920.00 07/09/2012 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

FLINT TRADING INC 13,811.03 07/09/2012 Traffic Operations Painting SuppliesTHERMOPLASTIC PAVENET MARKINGS

FORMS AND SUPPLY INC 65.49 07/09/2012 Parks & Recreation Admin Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 8.40 07/09/2012 Parks & Recreation Admin Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 362.99 07/09/2012 Parks - After School Camp Miscellaneous Other SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 869.14 07/09/2012 Recreation Programs Special Departmental SuppliesOFFICE SUPPLIES, GENERAL

FRALEY & QUATTLEBAUM REFRIGERA 479.28 07/09/2012 General Support Services Building Maintenance & RepairFire dept ice machine broken

FRALEY & QUATTLEBAUM REFRIGERA 105.00 07/09/2012 Parks & Recreation Admin Professional ServicesRepair Equipment, Electronic:FRALEY & QUATTLEBAUM REFRIGERA 577.44 07/09/2012 Parks & Recreation Admin Professional ServicesRepair Equipment, Electronic:

FRISCHKORN - A FERGUSON CO 2,347.90 07/09/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc4"CIPVCX4"CIPVC COUP

FRISCHKORN INC 464.59 07/09/2012 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-3/4"XGATEWAY SUPPLY CO INC. 168.72 07/09/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUIDLIN

GATEWAY SUPPLY CO INC. 89.67 07/09/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUIDLIN

GENERAL CHEMICAL PERFORMANCE P 3,680.46 07/09/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


GENERAL CHEMICAL PERFORMANCE P 3,735.84 07/09/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-GRAHL ELECTRIC SUPPLY COMPANY 9.51 07/09/2012 Parking Riverfront Building Maintenance & RepairELECTRICAL EQUIPMENT AND SUPPL

GRAINGER INC, W W 764.63 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 125 Gal Tan

GRAINGER INC, W W 346.17 07/09/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLJACKSON ELDERS STEEL CO INC 2,500.00 07/09/2012 Support Services Public Buildg Special ProjectsFURNISH, FABRICATE, GALVANIZE

JCI JONES CHEMICALS INC 6,403.14 07/09/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

JCI JONES CHEMICALS INC 4,800.00 07/09/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


LAKE MURRAY HARDWARE & OUTDOOR 49.08 07/09/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) aLANGUAGE LINE SERVICES INC 77.43 07/09/2012 Municipal Court Administration Professional ServicesPayment for services rendered

LOVE CHEVROLET COMPANY 36,263.82 07/09/2012 Hospitality Dist. Team-Police Auto,Trucks,Hvy Equip-CapitalTaxes on vehicle

LOVELESS & LOVELESS INC 1,229.40 07/09/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, ConcreteLOWES OF NE COLUMBIA 561.79 07/09/2012 Parks Maintenance Special ProjectsSpecial Projects


LOWES OF NE COLUMBIA -85.15 07/09/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

MALPEK LLC 3,575.00 07/09/2012 General Support Services Building Maintenance & RepairGas leak repair at police dept

METRO EQUIP & CHEMICAL INC 680.31 07/09/2012 General Support Services Cleaning And Sanitation SupplyMISC SUPPLIESMOTOROLA INC 27,972.96 07/09/2012 Utilities Metro Wastewater Plt Telephone & Voice Mail100mg Microwave System


MSC WATERWORKS 1,985.55 07/09/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 3, METERSMWH LABORATORIES 1,440.00 07/09/2012 Utilities Lake Murray Water Pl Special Contracts$45 THM TEST LABORATORY EQUIPM

MY OFFICE PRODUCTS INC. 74.89 07/09/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-SUPPL



NIPPON CARBIDE INDUSTRIES 969.00 07/09/2012 Traffic Ops-Sign Shop SignsSIGNS, SIGN MATERIALS, SIGN MAP&S CONSTRUCTION COMPANY INC 7,243.65 07/09/2012 Utilities Metro Wastewater Plt Special ProjectsLandfill Services - Disposal F

P&S CONSTRUCTION COMPANY INC 11,014.09 07/09/2012 Utilities Metro Wastewater Plt Special ProjectsLandfill Services - Disposal F


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P&S CONSTRUCTION COMPANY INC 8,946.42 07/09/2012 Utilities Metro Wastewater Plt Special ProjectsLandfill Services - Disposal FP&S CONSTRUCTION COMPANY INC 6,202.63 07/09/2012 Utilities Metro Wastewater Plt Special ProjectsLandfill Services - Disposal F

P&S CONSTRUCTION COMPANY INC 4,212.77 07/09/2012 Utilities Metro Wastewater Plt Special ProjectsSludge Container Rentals, Haul


PATE, WILLIAM L 150.00 07/09/2012 General Support Services Maintenance & Service ContractPest Control (Incl. Termite In

PRINT HOUSE PLUS INC 393.00 07/09/2012 Fire Prevention Printing And Office SuppliesCFD Inspection Report forms, 3PULSAFEEDER INC 2,284.99 07/09/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

RE MICHEL COMPANY INC 49.21 07/09/2012 Support Services Public Buildg Special ProjectsMISC HVAC SUPPLIES

RICHLAND COUNTY SCHOOL DISTRIC 855.00 07/09/2012 Restricted-General Loan Fund Miscellaneous Other ServicesRENTAL CONTRACT #130RICHLAND INDUSTRIAL INC 64.24 07/09/2012 Traffic Ops-Sign Shop SignsHARDWARE AND RELATED ITEMS

ROSE'S QUALITY PAINTS INC 416.82 07/09/2012 Recreation Tennis Courts Special Departmental SuppliesPainting and Wallpapering

SAFETY PLUS INC 777.94 07/09/2012 Recreation Donated Funds Miscellaneous Other ServicesGloves, Cloth Type (All Types)

SAFETY PLUS INC 121.98 07/09/2012 Utilities Columbi Canal WTP Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SHEALY ELECTRICAL WHOLESALERS 1,857.10 07/09/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLSHEALY ELECTRICAL WHOLESALERS 63.13 07/09/2012 Recreation Athletics Professional ServicesRepair Equipment, Electronic:

SHEALY ELECTRICAL WHOLESALERS 129.01 07/09/2012 General Support Services Electrical And Lighting SupplyMISC ELECTRICAL SUPPLIES

SHERWIN-WILLIAMS COMPANY, THE 972.95 07/09/2012 Traffic Operations Painting SuppliesPAINT, PROTECTIVE COATINGS, VASHI INTERNATIONAL CORPORATION 808.16 07/09/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipJVC Everio GZ-GX1 - Camcorder

SHI INTERNATIONAL CORPORATION 1,731.13 07/09/2012 Municipal Court Administration Computer Equipment / HardwarePurchase of HP LaserjetEnterpr

SHRED WITH US LLC 35.00 07/09/2012 Municipal Court Administration Other Lease / RentalShred With Us for services ren

SLOAN CONSTRUCTION COMPANY INC 2,361.53 07/09/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 2,468.15 07/09/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, StreetSMITH & JONES JANITORIAL SUPPL 78.65 07/09/2012 Drew Wellness Center Cleaning And Sanitation SupplyMISCELLANEOUS SERVICES

SOUTHERN BREAD LLC 448.80 07/09/2012 Restricted-General Loan Fund Wells Fargo-OMG HomeownershipCOMMUNITY DEVELOPMENT

SOUTHERN EQUIPMENT COMPANY INC 188.32 07/09/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteSOUTHERN EQUIPMENT COMPANY INC 404.46 07/09/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

SOUTHERN EQUIPMENT COMPANY INC 149.80 07/09/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

SOUTHERN MUNICIPAL COMPANY INC -100.00 07/09/2012 Utilities Wastewater Maint Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

SOUTHERN MUNICIPAL COMPANY INC 2,444.22 07/09/2012 Utilities Wastewater Maint Equipmt Repair/Service SupplyCAMERA EQUIPMENT/REPAIR

STAPLES CONTRACT AND COMMERCIA 2,360.19 07/09/2012 Public Works Administration Printing And Office SuppliesPrinters, Laser- INK FOR HP550STAPLES INC 19.52 07/09/2012 Utilities Water Dist & Maint Printing And Office SuppliesPLAIN 8.5 X 11 COPY PAPER

STAPLES INC 18.04 07/09/2012 Utilities Water Dist & Maint Printing And Office SuppliesPLAIN 8.5 X 11 COPY PAPER

STAPLES INC 314.90 07/09/2012 Utilities Water Dist & Maint Printing And Office SuppliesPLAIN 8.5 X 11 COPY PAPERSTATE OF SOUTH CAROLINA 38.00 07/09/2012 Fire Training Employee Training & Prof Dev.R134464 Pay for firefighter cl

STATE OF SOUTH CAROLINA 60.00 07/09/2012 Fire Training Employee Training & Prof Dev.R134464 Pay for firefighter cl

STATE OF SOUTH CAROLINA 5.00 07/09/2012 Fire Training Employee Training & Prof Dev.R134464 Pay for firefighter cl

TEMPLE INC 2,602.80 07/09/2012 General Capital Projects Project SC DOT/Traffic EngnrELECTRONIC EQUIPMENT, COMPONEN

TEMPLE INC 3,504.25 07/09/2012 Traffic Operations Special ContractsELECTRONIC EQUIPMENT, COMPONENTOASTMASTERS INTERNATIONAL 786.00 07/09/2012 Public Works Administration Membership And DuesDEPARTMENT: MEMBERSHIP

TOSCO INDUSTRIAL SUPPLIES INC 179.46 07/09/2012 Engineering - Water Sys Improv Chemicals#1015650 2.5 gal purple stuff

TRAMMELL, TANYA 10.00 07/09/2012 General Fund Animal Shelter FeesAnimal Shelter FeesTRAMMELL, TANYA 5.00 07/09/2012 General Fund Animal Shelter FeesAnimal Shelter Fees



UNIFIRST CORPORATION 40.47 07/09/2012 Drew Wellness Center Uniforms And ClothingShirts, Dress and Casual

UNIFIRST CORPORATION 229.87 07/09/2012 Recreation Programs Uniforms And ClothingShirts, Dress and CasualUNIFIRST CORPORATION 41.69 07/09/2012 Drew Wellness Center Uniforms And ClothingShirts, Dress and Casual


UNIFIRST CORPORATION 29.97 07/09/2012 Engineering - Water Sys Improv Uniforms And Clothingshirts, pants, jackets for 7 e

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UNIVAR USA INC 4,073.71 07/09/2012 Utilities Metro Wastewater Plt ChemicalsChemicals

UNIVAR USA INC 5,999.79 07/09/2012 Utilities Metro Wastewater Plt ChemicalsChemicalsUNIVAR USA INC 4,066.61 07/09/2012 Utilities Metro Wastewater Plt ChemicalsChemicals



UNIVERSITY OF SOUTH CAROLINA 2,229.45 07/09/2012 ARRA Grants Professional ServicesHUMAN SERVICES~Homeless preven

URS CORPORATION 3,257.50 07/09/2012 Sewer Maintenance Projects Professional ServicesProfessional ServicesUS PATRIOT LLC 15.76 07/09/2012 Fire Suppression Uniforms And ClothingBDU shirts, pants as needed by

VIC BAILEY FORD INC 22,927.00 07/09/2012 Utilities Metro Wastewater Plt Auto,Trucks,Hvy Equip-CapitalAutomobiles - TRUCK PICK UP, 1

VIC BAILEY FORD INC 22,927.00 07/09/2012 Utilities Metro Wastewater Plt Auto,Trucks,Hvy Equip-CapitalAutomobiles - TRUCK PICK UP, 1VULCAN CONSTRUCTION MATERIALS 1,732.38 07/09/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete




WAGNER CONSULTING GROUP INCORP 200.00 07/09/2012 Parking Lincoln Street Maintenance & Service ContractLINCOLN ST PARKINGWAGNER CONSULTING GROUP INCORP 200.00 07/09/2012 Parking Pendleton Street Maintenance & Service ContractLADY ST PARKING

WASTE MANAGEMENT/RICHLAND COUN 94.33 07/09/2012 Utilities Lake Murray Water Pl Special Departmental SuppliesMISCELLANEOUS SERVICES-TRASH S

WMDTECH SERVICES LLC 5,996.22 07/09/2012 Homeland Security GrantControl Special Departmental SuppliesXTK Grid Aim SystemYOUNG, MICHAEL 1,600.00 07/09/2012 General Support Services Maintenance & Service ContractTO PAINT POLICE CHIEF'S CONFER

YOUNG, MICHAEL 8,800.00 07/09/2012 Support Services Public Buildg Special ProjectsTO PAINT THE OUTSIDE OF TOWN H

COLUMBIA DEVELOPMENT CORPORATI 224.82 07/09/2012 Columbia Development Corp Allocation ReimbursementPK UP EBONY KELLY

COLUMBIA DEVELOPMENT CORPORATI 2,982.47 07/09/2012 ARRA Grants Employee Training & Prof Dev.PK UP EBONY KELLY

INSTITUTE OF TRANSPORATION ENG 650.00 07/09/2012 Traffic Operations Employee Training & Prof Dev.Registration Fees-RegistrationJONATHAN CHESTON 20,000.00 07/09/2012 CDBG Housing Revolving Loan Fd Mtg Rec Serviced by First CitPK UP SUSAN RYAN

SC TAX COMMISSION 419.74 07/12/2012 Homeland Security GrantControl Special Departmental SuppliesShipping

SC TAX COMMISSION 58.36 07/12/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS ACO EQUIPMENT - MISCELSC TAX COMMISSION 26,928.30 07/12/2012 Sewer Maintenance Projects Small Hand Tools / Other EquipEMERGENCY PROCUREMENT FOR TWO

SC TAX COMMISSION 353.71 07/12/2012 Utilities Wastewater Maint Iron Casting & Structure Steel4X7 ULTRA SHORE TRENCH

SC TAX COMMISSION 50.99 07/12/2012 Parks - Buildings & Grounds ChemicalsChemicals, Fire Retardant (Use

SC TAX COMMISSION 75.78 07/12/2012 Parks - Buildings & Grounds ChemicalsChemicals, Fire Retardant (Use

SC TAX COMMISSION 35.78 07/12/2012 Utilities Wastewater Maint Safety Clothing And SuppliesHAZARD COMMUNICATION VIDEOSC TAX COMMISSION 56.76 07/12/2012 Utilities Wastewater Maint Safety Clothing And SuppliesCRANES, CHAINS, SLINGS AND HOI

SC TAX COMMISSION 35.78 07/12/2012 Utilities Wastewater Maint Safety Clothing And SuppliesOFFICE SAFETY

SC TAX COMMISSION 42.77 07/12/2012 Utilities Wastewater Maint Safety Clothing And SuppliesCOMPETENT PERSON-SOIL CLASSIFISC TAX COMMISSION 66.93 07/12/2012 Drew Wellness Center Cleaning And Sanitation SupplyMISCELLANEOUS SERVICES

SC TAX COMMISSION 7.48 07/12/2012 Fire Logistics Special Departmental SuppliesBoston Leather: Stabilizer Str

SC TAX COMMISSION 19.69 07/12/2012 Parks - Ceramic Camp Miscellaneous Other ServicesARTS AND CRAFTS EQUIPMENT AND

SC TAX COMMISSION 17.50 07/12/2012 Fire Prevention Maintenance & Service ContractHydro-Carbon Detector Cleaning

SC TAX COMMISSION 20.76 07/12/2012 General Capital Projects Special Departmental SuppliesCONSTRUCTION SERVICES, GENERALSC TAX COMMISSION 2,774.30 07/12/2012 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING-

SC TAX COMMISSION 21.57 07/12/2012 Parking Taylor Street Building Maintenance & RepairParking Meters and Area Contro

SC TAX COMMISSION 20.38 07/12/2012 Fire Suppression Equipmt Repair/Service SupplyFreight Charges for invoice 22SC TAX COMMISSION 48.62 07/12/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

SC TAX COMMISSION 0.70 07/12/2012 Information Technology Computer LicenseMailing, Packaging, and Shippi

SC TAX COMMISSION 75.11 07/12/2012 Information Technology Computer LicenseQuote 130342

SC TAX COMMISSION 278.25 07/12/2012 Public Information Indus Promo Miscellaneous Other ServicesPEGSTREAM MODULE TO WORK WITH

SC TAX COMMISSION 7.35 07/12/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDSC TAX COMMISSION 14.53 07/12/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

SC TAX COMMISSION 6.30 07/12/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND


10Page:




SC TAX COMMISSION 5.26 07/12/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESSC TAX COMMISSION 16.94 07/12/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

SC TAX COMMISSION 7.35 07/12/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES



SC TAX COMMISSION 96.50 07/12/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORSC TAX COMMISSION 35.02 07/12/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

SC TAX COMMISSION 1,201.98 07/12/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPumps and Pump Accessories Mai

SC TAX COMMISSION 292.16 07/12/2012 Information Technology Maintenance & Service ContractSupport renewal on the Sun serSC TAX COMMISSION 13.58 07/12/2012 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

SC TAX COMMISSION 45.21 07/12/2012 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

SC TAX COMMISSION 35.68 07/12/2012 Parking Taylor Street Building Maintenance & RepairJANITORIAL SUPPLIES--- # S-171

SC TAX COMMISSION 1,291.71 07/12/2012 General Capital Projects Special Departmental Supplieseach Tapered Aluminum Poles.

SC TAX COMMISSION 4.56 07/12/2012 Animal Shelter/Holding Act Special Departmental SuppliesVARIOUS ANIMAL SUPPLIES - MISCSC TAX COMMISSION 4.22 07/12/2012 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

SC TAX COMMISSION 89.60 07/12/2012 Police Administrative Services Uniforms And ClothingCustom Jersey - Long Sleeve Bi

SC TAX COMMISSION 134.40 07/12/2012 Fire Logistics Maintenance & Service ContractQuarterly Grade AirtestsSC TAX COMMISSION 9.55 07/12/2012 Fire Logistics Maintenance & Service ContractPrepaid Return Labels for air

SC TAX COMMISSION 217.00 07/12/2012 Streets - Water & Sewer Repair Special Departmental SuppliesStorage Cabinets, Metal

SC TAX COMMISSION 82.25 07/12/2012 Confiscated Funds DEA Special Departmental SuppliesChallenge Coins

SC TAX COMMISSION 52.92 07/12/2012 Traffic Ops-Sign Shop SignsSIGNS, SIGN MATERIALS, SIGN MA

SC TAX COMMISSION 151.62 07/12/2012 Traffic Ops-Sign Shop SignsSIGNS, SIGN MATERIALS, SIGN MASC TAX COMMISSION 67.83 07/12/2012 Traffic Ops-Sign Shop SignsSIGNS, SIGN MATERIALS, SIGN MA

SC TAX COMMISSION 36.65 07/12/2012 Parking Operations Special Departmental SuppliesBadges and Emblems, Metal: Cap

SC TAX COMMISSION 22.21 07/12/2012 Parks - Ceramic Camp Miscellaneous Other ServicesARTS AND CRAFTS EQUIPMENT ANDSC TAX COMMISSION 0.35 07/12/2012 Parks - Ceramic Camp Miscellaneous Other SuppliesARTS AND CRAFTS EQUIPMENT AND

SC TAX COMMISSION 339.50 07/12/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

SC TAX COMMISSION 68.60 07/12/2012 Traffic Operations Painting SuppliesPAINT, PROTECTIVE COATINGS, VA

SC TAX COMMISSION 46.74 07/12/2012 Utilities Water Dist & Maint Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SC TAX COMMISSION 75.94 07/12/2012 Police Administrative Services Laboratory SuppliesGSR-AA/SEM(C) GSR Evidence ColSC TAX COMMISSION 239.67 07/12/2012 Police Administrative Services Laboratory SuppliesSHIPPING

SC TAX COMMISSION 194.60 07/12/2012 Traffic Operations Special ContractsELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 62.67 07/12/2012 Parks - Ceramic Camp Miscellaneous Other ServicesARTS AND CRAFTS EQUIPMENT ANDSC TAX COMMISSION 1,019.76 07/12/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

SC TAX COMMISSION 588.00 07/12/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

SC TAX COMMISSION 28.98 07/12/2012 Animal Shelter/Adoption Act Uniforms And ClothingVARIOUS SCRUB TOPS FOR OFFICE

SC TAX COMMISSION 6.13 07/12/2012 Animal Shelter/Adoption Act Uniforms And ClothingVARIOUS SCRUB TOPS FOR OFFICE

SC TAX COMMISSION 10.46 07/12/2012 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONENSC TAX COMMISSION 4.59 07/12/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES

SC TAX COMMISSION 14.48 07/12/2012 General Support Services Maintenance & Service ContractMISC SUPPLIES

SC TAX COMMISSION 466.74 07/12/2012 Traffic Operations Machinery & Equipment -CapitalTRAFFIC CONTROL DEVICES-1 lotSC TAX COMMISSION 2.97 07/12/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 59.82 07/12/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 66.87 07/12/2012 Traffic Operations Electrical And Lighting SupplyELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 27.08 07/12/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 303.10 07/12/2012 Utilities Lake Murray Water Pl Maintenance & Service ContractMISCELLANEOUS SERVICES-MAINTENSC TAX COMMISSION 137.13 07/12/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc8"x7' GOLD POINT REPAIR KITS R

SC TAX COMMISSION 28.30 07/12/2012 Engineering Periodicals, Books, Other Publ#0825265000134 greater columbi

SC TAX COMMISSION 92.75 07/12/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL CABLES AND WIRES (N

11Page:




CITY OF COLUMBIA WATER COLLECT 126.00 07/12/2012 Gill's Creek Station 33 Water And SewageWater And SewageCITY OF COLUMBIA WATER COLLECT 73.06 07/12/2012 Gill's Creek Station 33 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 4.80 07/12/2012 Parking Administration Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 280.22 07/12/2012 Sandhill Station 24 Water And SewageWater And Sewage

COLUMBIA CAPITAL CITY CLUB COR 111.00 07/12/2012 Police Office of the Chief Membership And DuesMembership And Dues

EAST RICHLAND CTY PUB SER DIST 23.00 07/12/2012 Sandhill Station 24 Water And SewageWater And SewageEAST RICHLAND CTY PUB SER DIST 23.00 07/12/2012 Dentsville Station 14 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 07/12/2012 Spring Valley Station 32 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 48.88 07/12/2012 Gill's Creek Station 33 Water And SewageWater And SewageGE MONEY BANK 1,239.43 07/12/2012 Parks - Day Camp Miscellaneous Other ServicesMISCELLANEOUS SERVICES

GE MONEY BANK 452.63 07/12/2012 Parks - Day Camp Miscellaneous Other ServicesMISCELLANEOUS SERVICES

GFOA OF SC FINANCE INSTITUTE 195.00 07/12/2012 Accounting Employee Training & Prof Dev.Employee Training & Prof Dev.

GFOA OF SC FINANCE INSTITUTE 195.00 07/12/2012 Finance Administration Employee Training & Prof Dev.Employee Training & Prof Dev.

MID CAROLINA ELECTRIC COOPERAT 46.61 07/12/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasMID CAROLINA ELECTRIC COOPERAT 18.73 07/12/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 517.47 07/12/2012 Utilities Water Dist & Maint Electricity And GasElectricity And Gas

SC STATE TREASURER 108,390.00 07/12/2012 General Fund Criminal Court FinesCriminal Court FinesTIME WARNER CABLE 129.90 07/12/2012 General Support Services Telephone & Voice MailTelephone & Voice Mail

TIME WARNER CABLE 104.95 07/12/2012 Parks & Recreation Admin InternetInternet



TOWN OF EASTOVER 66.68 07/12/2012 Eastover Station 28 Water And SewageWater And SewageACCESS ANALYTICAL INC 48.00 07/12/2012 Engineering Wastwater Sys Imp Special Contractswastewater surcharge program

ACTION LABOR OF THE CAROLINAS 2,513.40 07/12/2012 General Capital Projects Special Departmental SuppliesConstruction, Street Lighting-

ACTION LABOR OF THE CAROLINAS 524.80 07/12/2012 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, Temporary-AGGREGATE INDUSTRIES US INC 632.91 07/12/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH CONCRETE & FLOWABLE

AGGREGATE INDUSTRIES US INC 475.08 07/12/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.BLANKET FOR Concrete

ALLSOURCE ENTERPRISES LLC 14,184.99 07/12/2012 Fire Suppression Special Departmental SuppliesMSA Chest Mount Quick Fill Kit

ALLSOURCE ENTERPRISES LLC 4,397.70 07/12/2012 Fire Suppression Special Departmental SuppliesGlobe 1201400, 14" Leather NFP

AQUA PENNSYLVANIA INC 810.00 07/12/2012 Utilities Lake Murray Water Pl Special ContractsLABORATORY EQUIPMENT, ACCESSORAQUA SEAL MFG & ROOFING INC 93,752.28 07/12/2012 General Capital Projects Prof Svcs for Capital ProjectsREPLACING ROOF AT WASHINGTON S

BCT SOUTH CAROLINA 167.13 07/12/2012 Business Licenses Printing And Office SuppliesBusiness cards for J. Alonzo,

BUDGET AND CONTROL BOARD 3,485.57 07/12/2012 General Support Services Telephone & Voice MailTelephone & Voice MailBURGOS, SHARJUAN 158.22 07/12/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

C COX ENTERPRISES INC 1,499.85 07/12/2012 Animal Shelter/Adoption Act Printing And Office SuppliesPRINTING SERVICES


CAPITAL SUPPLY OF COLUMBIA INC 69.22 07/12/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyHARDWARE AND RELATED ITEMS - T

CAPITAL SUPPLY OF COLUMBIA INC 126.05 07/12/2012 Parks - Buildings & Grounds Cleaning And Sanitation SupplyHARDWARE AND RELATED ITEMS - TCAROLINA TRUCKING AND DEMOLITI 2,350.00 07/12/2012 Demolitions/Building Special Contracts-DemolitionsSpecial Contracts-Demolitions

CAROLINA TRUCKING AND DEMOLITI 4,750.00 07/12/2012 Demolitions/Building Special Contracts-DemolitionsSpecial Contracts-Demolitions

CHAO AND ASSOCIATES INC 869.25 07/12/2012 Water Maintenance Projects Professional ServicesProfessional Services (Not OthCHAO AND ASSOCIATES INC 21,902.70 07/12/2012 Water Maintenance Projects Professional ServicesEngineering Services Required

CHAO AND ASSOCIATES INC 31,727.70 07/12/2012 Water Maintenance Projects Professional ServicesEngineering Services Required

COASTAL CERAMIC SUPPLY INC 222.81 07/12/2012 Parks - Ceramic Camp Miscellaneous Other ServicesMailing, Packaging, and Shippi


COASTAL CONCRETE SOUTHEAST II 192.60 07/12/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, StreetCOASTAL CONCRETE SOUTHEAST II 353.64 07/12/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, Street

COLUMBIA HOUSING DEVELOPMENT C 39.03 07/12/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

COMMERCIAL FITNESS SERVICE & S 145.00 07/12/2012 Recreation Donated Funds Miscellaneous Other ServicesRepair Equipment, Electronic:

12Page:



COMMERCIAL FITNESS SERVICE & S 1,965.30 07/12/2012 Recreation Donated Funds Miscellaneous Other ServicesRepair Equipment, Electronic:

CONSOLIDATED MAILING SERVICES 561.40 07/12/2012 Animal Shelter/Animal Control Postage And DeliveryPostage And DeliveryCOUNTS, BYRON 600.00 07/12/2012 Public Relations Miscellaneous Other ServicesSOUND SYSTEMS

CUNNINGHAM, MELINDA F 25.00 07/12/2012 Parks - Ceramic Camp Miscellaneous Other SuppliesMISCELLANEOUS SERVICES

DILLON SUPPLY CO. 488.49 07/12/2012 Fire Suppression Equipmt Repair/Service SupplyRepairs to Miller Sef-Retracti

DOORS UNLIMITED INC 490.00 07/12/2012 General Support Services Building Maintenance & RepairREPAIR THE BAY DOOR AT MAIN FI

ECOLAB INC 96.73 07/12/2012 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyMONTHLY FLY & ODOR CONTROL SERELECTRIC MOTOR & REPAIR INC 469.73 07/12/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

EQUIFAX INFORMATION SERVICES L 341.35 07/12/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

FISERV 132.03 07/12/2012 Collections Lock Box ChargeBanking ServicesLINK2GOV CONTRFORMS AND SUPPLY INC 151.98 07/12/2012 Business Licenses Printing And Office SuppliesSharpe EL 1197PIII Desktop cal

FORMS AND SUPPLY INC 364.91 07/12/2012 Parks - Day Camp Miscellaneous Other SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 1,094.74 07/12/2012 Parks - Day Camp Miscellaneous Other SuppliesOFFICE SUPPLIES, GENERAL

G4S SECURE SOLUTIONS INC 674.52 07/12/2012 Homeless Services Spc Contracts-Winter ShelterSpc Contracts-Winter Shelter

GENERAL CHEMICAL PERFORMANCE P 3,791.23 07/12/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GFOA OF SC FINANCE INSTITUTE 195.00 07/12/2012 Finance Water Administration Employee Training & Prof Dev.Employee Training & Prof Dev.

GFOA OF SC FINANCE INSTITUTE 195.00 07/12/2012 Finance Water Administration Employee Training & Prof Dev.Employee Training & Prof Dev.

GFOA OF SC FINANCE INSTITUTE 195.00 07/12/2012 Finance Water Administration Employee Training & Prof Dev.Employee Training & Prof Dev.GFOA OF SC FINANCE INSTITUTE 195.00 07/12/2012 Finance Water Administration Employee Training & Prof Dev.Employee Training & Prof Dev.

GLEATON, BRUCE B 100.00 07/12/2012 Support Services Public Buildg Maintenance & Service ContractCLEAN CARPET ON THE 4TH FLOOR.

GRAHL ELECTRIC SUPPLY COMPANY 166.71 07/12/2012 General Support Services Electrical And Lighting SupplyELECTRIAL SUPPLIES FOR BUILDIN

GRAINGER INC, W W 247.45 07/12/2012 Engineering Wastwater Sys Imp Safety Clothing And Supplies#9am02 sani-hands alc disinfec

HD SUPPLY ELECTRICAL LTD 318.64 07/12/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLHD SUPPLY WATERWORKS LTD 1,707.97 07/12/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj Judy Street and Hearn Drive.

HD SUPPLY WATERWORKS LTD 247.17 07/12/2012 Water Maintenance Projects Special ContractsMaterials for a 6" DIP along T

HD SUPPLY WATERWORKS LTD 20,767.99 07/12/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj Judy Street and Hearn Drive.HD SUPPLY WATERWORKS LTD 91.68 07/12/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS


HD SUPPLY WATERWORKS LTD 1,369.60 07/12/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcROUND METAL SEWER C/O BOXES

HD SUPPLY WATERWORKS LTD 21.40 07/12/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc1X3/4 BUSHING

IMAGING TECHNOLOGIES SERVICES 596.02 07/12/2012 Engineering Printing And Office Suppliesfinal meter billing for overagINDUSTRIAL SOLUTIONS OF CAROLI 7,222.50 07/12/2012 Solid Waste Rollcarts Auto,Trucks,Hvy Equip-CapitalHAND TOOLS (POWERED AND NON-PO

JDJ ENTERPRISES 358.45 07/12/2012 Public Relations Printing And Office Suppliesprint services

JOEL GLENN & PENNY COOPER 286.32 07/12/2012 General Support Services Maintenance & Service ContractFOR FORESTRY AND BEAUTIFICATIOKEY SHOP INC, THE 47.10 07/12/2012 Drew Wellness Center Special Departmental SuppliesLocksmith Services

KEY SHOP INC, THE 20.22 07/12/2012 Support Services Public Buildg Hardware And Building MaterialKEYS AND LOCKS FOR CITY BUILDI


KORMAN SIGNS INC. 1,681.76 07/12/2012 Utilities Wastewater Maint SignsROAD CLOSED TO THRU

KORMAN SIGNS INC. 425.80 07/12/2012 Streets Street & Sidewalk Rpr SignsTRAFFIC CONTROL DEVICES - RIGHKORMAN SIGNS INC. 917.75 07/12/2012 Streets - Water & Sewer Repair SignsTRAFFIC CONTROL DEVICES - Util

KORMAN SIGNS INC. 796.75 07/12/2012 Streets-Storm Drains SignsTRAFFIC CONTROL DEVICES - RIGH

LAMAR TEXAS LIMITED PARTNERSHI 2,400.00 07/12/2012 Engineering Storm Water Imp Printing And Office Suppliespublic service announcement 1'LASER PRINT PLUS INC 154.75 07/12/2012 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LEXISNEXIS RISK DATA MANAGMENT 235.13 07/12/2012 Police Investigations Other Lease / RentalDatabase Software - ACCURINT A

LOVE CHEVROLET COMPANY 24,795.00 07/12/2012 Confiscated Funds DEA Auto,Trucks,Hvy Equip-CapitalChevrolet Tahoe - Police Packa

LOVE CHEVROLET COMPANY 24,795.00 07/12/2012 Confiscated Funds DEA Auto,Trucks,Hvy Equip-CapitalChevrolet Tahoe - Police Packa

LOVELESS & LOVELESS INC 64.05 07/12/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, ConcreteLOWES HOME CENTERS INC 185.94 07/12/2012 Utilities Columbi Canal WTP Special Departmental SuppliesEngines, Diesel (Automotive) a

LOWES HOME CENTERS INC 105.93 07/12/2012 Utilities Columbi Canal WTP Special Departmental SuppliesEngines, Diesel (Automotive) a

LOWES OF NE COLUMBIA 73.83 07/12/2012 Engineering Storm Water Imp Advertising#205801 10.1 oz latex adhesive

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LOWES OF NE COLUMBIA 415.35 07/12/2012 Fire Suppression Electrical And Lighting SupplyElectrical supplies as needed

LOWES OF NE COLUMBIA 195.74 07/12/2012 Parking Taylor Street Building Maintenance & RepairHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 344.54 07/12/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

LOWES OF NE COLUMBIA 175.61 07/12/2012 County Fire Administration Special Departmental SuppliesRepair parts and misc. supplie


LOWES OF NE COLUMBIA 47.15 07/12/2012 Fire Logistics Small Hand Tools / Other EquipPurchase small hand tools as n



LOWES OF NE COLUMBIA 14.10 07/12/2012 General Support Services Special Departmental SuppliesMISC SUPPLIESLOWES OF NE COLUMBIA 348.76 07/12/2012 Fire Training Hardware And Building MaterialR138785 Sheetrock, hardware, a

LOWES OF NE COLUMBIA 5.25 07/12/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES

MAILROOM AT PARKLAND INC 89.20 07/12/2012 Collections Special ContractsFINANCIAL SERVICES - Mailroom

METAL EQUIPMENT FABRICATORS OF 9,469.50 07/12/2012 Utilities Metro Wastewater Plt Special ProjectsMetal Work - Carbon Steel Bypa

MSC WATERWORKS 3,422.27 07/12/2012 Street Resurfacing Capital Prj Prof Svcs for Capital Projects4171-6249 F&G 24X24X6.25 USF MMSC WATERWORKS 587.43 07/12/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

MSC WATERWORKS 983.07 07/12/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

MSC WATERWORKS 983.07 07/12/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSMSC WATERWORKS 783.24 07/12/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS
















MSC WATERWORKS 737.23 07/12/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSMSC WATERWORKS 517.31 07/12/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 3, METERS

MSC WATERWORKS 79.72 07/12/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply PIPES

MSC WATERWORKS 958.19 07/12/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSMSC WATERWORKS 958.19 07/12/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 1 METERS

MSC WATERWORKS 958.19 07/12/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 1 METERS



MSC WATERWORKS 958.19 07/12/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 1 METERSMSC WATERWORKS 385.20 07/12/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 3, METERS


MSC WATERWORKS 35,502.60 07/12/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 3, METERS

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MY OFFICE PRODUCTS INC. 313.08 07/12/2012 Utilities Columbi Canal WTP Small Office FurnitureENGINEERING AND ARCHITECTURAL-MY OFFICE PRODUCTS INC. 105.15 07/12/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-SUPPL



NATIONAL WELDERS SUPPLY CO. 65.58 07/12/2012 Parks - Buildings & Grounds ChemicalsRENTAL OR LEASE SERVICES OF OF

NATIONAL WELDERS SUPPLY CO. 65.58 07/12/2012 Parks - Buildings & Grounds ChemicalsRENTAL OR LEASE SERVICES OF OFOFFICE DEPOT INC 26.74 07/12/2012 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES, for GIS Divi

OFFICE DEPOT INC 41.70 07/12/2012 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES, for GIS Divi

OFFICE PLACE INC, THE 2,294.08 07/12/2012 Development Services Small Office FurnitureFURNITURE: OFFICE- ALL BELOW FPRAXAIR DISTRIBUTION INC. 192.92 07/12/2012 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-MSC. SP

PRINT HOUSE PLUS INC 322.28 07/12/2012 Forestry Horticulture Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

QUACKENBUSH ARCHITECTS AND PLA 2,019.00 07/12/2012 General Capital Projects Prof Svcs for Capital ProjectsDesign and Construction Servic

RICHLAND COUNTY FINANCE 7,042.54 07/12/2012 County Fire Administration Gasoline And Petroleum ProductPay May 2012 monthly fuel char

RICHLAND COUNTY FINANCE 10.00 07/12/2012 Engineering Administration Printing And Office Suppliesmost current 2009 Road AtlasRICHLAND INDUSTRIAL INC 473.95 07/12/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS

SAFETY PRODUCTS INC 3,488.92 07/12/2012 Utilities Wastewater Maint Signs120LIME GREEN CONES 36" WWM ST

SCOTT, ROGER 76.06 07/12/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundSHEALY ELECTRICAL WHOLESALERS 25.82 07/12/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

SHELLEY, JAMES A 1,765.50 07/12/2012 Parking Taylor Street Building Maintenance & RepairBUILDER'S SUPPLIES--- Mixed Se

SHERWIN-WILLIAMS COMPANY, THE 972.95 07/12/2012 Traffic Ops-Sign Shop Painting Supplies OF FDLFWB YLO paint.

SHERWIN-WILLIAMS COMPANY, THE 972.95 07/12/2012 Traffic Ops-Sign Shop Painting SuppliesPAINT, PROTECTIVE COATINGS, VA

SHI INTERNATIONAL CORPORATION 1,828.84 07/12/2012 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - SanDiSHI INTERNATIONAL CORPORATION 710.47 07/12/2012 Engineering Printing And Office SuppliesM551N HP laserject enterprise

SHI INTERNATIONAL CORPORATION 136.60 07/12/2012 County Fire Administration Computer Equipment / HardwareHP Officejet 6600 e-All-in-One

SHI INTERNATIONAL CORPORATION 212.07 07/12/2012 Governmental Affairs Computer Equipment / HardwareHP LASERJET PRO P1606DN PRINTESHI INTERNATIONAL CORPORATION 808.16 07/12/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipJVC Everio GZ-GX1 - Camcorder

SHI INTERNATIONAL CORPORATION 361.38 07/12/2012 Council Support Services Computer LicenseCOMPUTER SOFTWARE FOR MINI AND

SHRED WITH US LLC 30.00 07/12/2012 Human Resources Professional ServicesOpen purchase order for on-sit

SLOAN CONSTRUCTION COMPANY INC 1,840.36 07/12/2012 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBLANKET OF ASPHALT - Maintenan

SLOAN CONSTRUCTION COMPANY INC 69.91 07/12/2012 Grants Control Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT ANDSMITH RUBBER STAMPS & SEALS IN 29.31 07/12/2012 County Fire Administration Special Departmental SuppliesR138376 Name tags, desk plates

SMITH RUBBER STAMPS & SEALS IN 126.21 07/12/2012 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

SOUTH CAROLINA BLACK MEDIA GRO 180.00 07/12/2012 Engineering AdvertisingAdvertising (Notice of Bid SolSOUTHCONN TECHNOLOGIES INC. 1,066.81 07/12/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

TANK PRO INC 827.50 07/12/2012 Water Maintenance Projects Professional ServicesProfessional Services (Not Oth

TRANSOX INCORPORATED 105.00 07/12/2012 County Fire Administration Equipmt Repair/Service SupplyOxygen tank refills and repair

UNIFIED AV SYSTEMS INC 1,109.27 07/12/2012 Council Support Services Computer Equipment / HardwareHAND TOOLS (POWERED AND NON-PO

UNIFIRST CORPORATION 113.13 07/12/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - ValUNIFIRST CORPORATION 46.98 07/12/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val


UNIFIRST CORPORATION 113.13 07/12/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - ValUNIFIRST CORPORATION 113.13 07/12/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val



UNIFIRST CORPORATION 65.01 07/12/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val

UNIFIRST CORPORATION 92.84 07/12/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FLUNIFIRST CORPORATION 13.22 07/12/2012 Streets-Storm Drains Special Departmental SuppliesJANITORIAL SUPPLIES - Cleaning

UNIFIRST CORPORATION 168.32 07/12/2012 Emergency Communications/311 Uniforms And ClothingUniforms, Blended Fabric - Val


15Page:




UNITED PARCEL SERVICE INC 42.99 07/12/2012 Traffic Operations Postage And DeliveryPostage And DeliveryUNITED PARCEL SERVICE INC 203.95 07/12/2012 Fire Training Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 50.84 07/12/2012 Homeland Security GrantControl Safety Clothing And SuppliesPostage And Delivery

UNITED PARCEL SERVICE INC 15.77 07/12/2012 Police Administrative Services Postage And DeliveryPostage And Delivery

UPPER SAVANNAH CARE CONSORTIUM 1,242.71 07/12/2012 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 11-12 con

UPPER SAVANNAH CARE CONSORTIUM 1,439.13 07/12/2012 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 11-12 conUPPER SAVANNAH CARE CONSORTIUM 1,802.63 07/12/2012 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 11-12 con

US PATRIOT LLC 1,524.75 07/12/2012 Fire Suppression Special Departmental SuppliesKit bags (gear) for firefighte

VELVETEX INC 128.40 07/12/2012 Parking City Center Garage Special Departmental SuppliesBeads, Glass, Sign and Stripe-WALKER BROTHERS INC 390.37 07/12/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

WAPER INC. 846.48 07/12/2012 Utilities Columbi Canal WTP Cleaning And Sanitation SupplyJanitorial/Custodial Services-

WATSON TATE SAVORY ARCHITECTS 114,135.10 07/12/2012 Water Maintenance Projects Professional ServicesArchitectural and Engineering

WEBSTER VETERINARY SUPPLY INC 3,117.72 07/12/2012 Animal Shelter/Holding Act Animal Shelter SuppliesFELINE COMBO TEST - FEED, BEDD

WILLIAMS, GAIL 2,300.76 07/12/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundWILSON, FLOYD 236.93 07/12/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

XYLEM DEWATERING SOLUTIONS INC 514.26 07/12/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

XYLEM DEWATERING SOLUTIONS INC 513.60 07/12/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPumps and Pump Accessories MaiXYLEM DEWATERING SOLUTIONS INC 7,546.99 07/12/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPumps and Pump Accessories Mai

YODER, BARBARA 34.08 07/12/2012 ESAC Special Departmental SuppliesSpecial Departmental Supplies

PETTY CASH - COLLECTIONS DEPT 964.62 07/12/2012 Restricted-General Loan Fund Wells Fargo-OMG HomeownershipPK UP COLLECTIONS

PARKS AND RECREATION 16.05 07/12/2012 Parks & Recreation Admin Special Departmental SuppliesP/U PARKS REC

COLUMBIA CAPITAL CITY CLUB COR 25.00 07/16/2012 Police Office of the Chief Membership And DuesMembership And DuesFIFTH CIRCUIT SOLICITORS OFFIC 5,952.08 07/16/2012 ARRA Grants Professional ServicesProfessional Services

GE MONEY BANK 95.07 07/16/2012 Governmental Affairs Printing And Office SuppliesLOT OF SUPPLIES: COFFEE CUPS,

MILLER POOLS LLC 137.75 07/16/2012 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSC ELECTRIC & GAS COMPANY 44,880.37 07/16/2012 Traffic-Street Lights Electricity And GasElectricity And Gas

SC STATE TRANSPORT POLICE 1,665.00 07/16/2012 Utilities Wastewater Maint Special Departmental SuppliesSpecial Departmental Supplies

STANLEY STEAMER 33.12 07/16/2012 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

TIME WARNER CABLE 89.95 07/16/2012 Confiscated Funds DEA InternetInternet

TIME WARNER CABLE 104.95 07/16/2012 Parks & Recreation Admin InternetInternetTIME WARNER CABLE 154.85 07/16/2012 Parks & Recreation Admin InternetInternet

TIME WARNER CABLE 124.85 07/16/2012 Police Administrative Services InternetInternet

TIME WARNER CABLE 94.90 07/16/2012 Parking Taylor Street Special Departmental SuppliesSpecial Departmental SuppliesTIME WARNER CABLE 124.85 07/16/2012 General Support Services Telephone & Voice MailTelephone & Voice Mail

ABSOLUTE TOWING INC 125.00 07/16/2012 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

ADAMS ROBINSON ENTERPRISES INC 1,857,866.04 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla

ADAMS ROBINSON ENTERPRISES INC 11,986.56 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla

ADAMS ROBINSON ENTERPRISES INC 1,777.88 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment PlaADAMS ROBINSON ENTERPRISES INC 42,500.00 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla






AGGREGATE INDUSTRIES US INC 88.81 07/16/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE MaintenanAGGREGATE INDUSTRIES US INC 167.99 07/16/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

AGGREGATE INDUSTRIES US INC 539.28 07/16/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, Sewer


16Page:



ALL AMERICAN TROPHY COMPANY IN 33.71 07/16/2012 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

AOS SPECIALTY CONTRACTORS INC 71,560.60 07/16/2012 Street Scaping Control Spec Contracts/Capital ProjVista Greenway 14' Wide AsphalBEARING DISTRIBUTORS INC 89.80 07/16/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

BOOM INC 105,751.00 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjSpec Contracts/Capital Proj


CABLE AND CONNECTIONS INC 65.27 07/16/2012 Support Services Public Buildg Building Maintenance & RepairMISC. SUPPLIES FOR CITY BUILDI

CAMDEN FIRE EXTINGUISHER SALES 19.95 07/16/2012 County Fire Administration Special Departmental SuppliesFire Extinguishers, Cylinder,CAMPBELL, TOMMY 722.66 07/16/2012 Utilities Columbi Canal WTP Special ContractsHeating, Air Conditioning, and

CENTRAL CAROLINA COMMUNITY FOU 34,162.07 07/16/2012 Community Promotions One Columbia - CCCF agentOne Columbia - CCCF agent

CHEROKEE INC 106,767.68 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjSHOP GROVE PARK PHASE 1 INFRASCOASTAL CONCRETE SOUTHEAST II 567.91 07/16/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Maintenance and Repair, Street



COLUMBIA HOUSING AUTHORITY 37,162.78 07/16/2012 Community Development Control Professional ServicesHUMAN SERVICES~11-12's HOPWA c

CONINE, STANLEY 23.73 07/16/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundCONTRACT CONSTRUCTION INC 632,549.07 07/16/2012 Parking Imp Project Control Spec Contracts/Capital ProjCONSTRUCTION SERVICES, GENERAL

COOPERATIVE MINISTRY, THE 5,109.43 07/16/2012 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

DILLON SUPPLY CO. 8.64 07/16/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 650M Met JaDILLON SUPPLY CO. 32.76 07/16/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 4# 16" Sled

DILLON SUPPLY CO. 314.00 07/16/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 30PC Pro To

DILLON SUPPLY CO. 22.79 07/16/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 1x25 Lufkin

DWIGHT D & LYNN K ARRINGTON 137.92 07/16/2012 Parks - After School Camp Miscellaneous Other SuppliesFax Machines, Parts and Suppli

ELLETT BROTHERS LLC 1,010.07 07/16/2012 Fire Supp-River Rescue HT Grnt Equipmt Repair/Service SupplyMustang Survival Dry Suits inGENERAL CHEMICAL PERFORMANCE P 3,917.13 07/16/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


GENERAL CHEMICAL PERFORMANCE P 3,741.96 07/16/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-GENERAL CHEMICAL PERFORMANCE P 3,707.83 07/16/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

HUNTLEY, ROBERT 10.20 07/16/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

KAHN CONSTRUCTION CO INC, M.B. 196,420.50 07/16/2012 General Capital Projects Spec Contracts/Capital ProjMaxcy Gregg Park Pool Renovati


KEY SHOP INC, THE 48.15 07/16/2012 Support Services Public Buildg Hardware And Building MaterialKEYS AND LOCKS FOR CITY BUILDIKEY SHOP INC, THE 309.70 07/16/2012 Utilities Wastewater Maint Miscellaneous Other Supplies(12)LONG NECK LOCKS 052 #66349

KEY SHOP INC, THE 22.73 07/16/2012 Fire Logistics Special Departmental SuppliesR130790 Repair parts for door

KEY SHOP INC, THE 13.48 07/16/2012 Fire Logistics Special Departmental SuppliesR130790 Repair parts for doorL J INCORPORATED 40,973.95 07/16/2012 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital ProjNorthwood Hills Delverton Drai

L&M ALL BATTERY SALES 129.33 07/16/2012 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS SIZES OF BATTERIES FOR

LAD CORPORATION OF WEST COLUMB 124,919.50 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj12" Water Main aling Murray Li

LAD CORPORATION OF WEST COLUMB 72,000.00 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj12" Water Main aling Murray Li

LORICK OFFICE PRODUCTS 26.53 07/16/2012 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-SUPPLLOVELESS & LOVELESS INC 288.90 07/16/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete

LOWERY PAINTING INC 1,300.00 07/16/2012 Support Services Public Buildg Maintenance & Service ContractLABOR AND MATERIAL OF 4 DOORS

LPS FIELD SERVICES 103.80 07/16/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundLYON AND ASSOCIATES LLC 1,900.00 07/16/2012 General Capital Projects Prof Svcs for Capital Projects1136 WASHINGTON SQ ROOF PROJEC

MAJAR, JOSEPH 94.64 07/16/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MANAGEDPRINT INCORPORATED 1,147.04 07/16/2012 Municipal Court Violations Printing And Office SuppliesFile Folders, Hanging Type; an

MCCLAM & ASSOCIATES INC 540,037.24 07/16/2012 Sewer Maintenance Projects Special Contracts Gravity Sewer. CIP SS7073

MCCLAM & ASSOCIATES INC 11,315.85 07/16/2012 Sewer Maintenance Projects Special Contracts Gravity Sewer. CIP SS7073MCCLAM & ASSOCIATES INC 98,519.30 07/16/2012 Sewer Maintenance Projects Special ContractsMaintenance and Repair, Sewer

MCDONALD, CATHERINE 168.26 07/16/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MCFADDEN, ROGERS 1,182.43 07/16/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsFiber Optic Cable for the Tayl

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MERRITT VETERINARY SUPPLIES 28.86 07/16/2012 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS MEDICAL SUPPLIES - FEE

METRO EQUIP & CHEMICAL INC 285.39 07/16/2012 Support Services Public Buildg Cleaning And Sanitation SupplyCLEANING AND SANITATION SUPPLIMETRO EQUIP & CHEMICAL INC 230.48 07/16/2012 General Support Services Cleaning And Sanitation SupplyMISC SUPPLIES

MOUNT VALLEY CONSTRUCTION INC 5,600.00 07/16/2012 General Support Services Maintenance & Service ContractSEVEN HELICAL TIEBACKS/STRUCTU

MS JOINT VENTURE 8,398.34 07/16/2012 Information Technology Building Lease / RentalOffice Space Lease 1401 Main J

MS JOINT VENTURE 560.00 07/16/2012 Information Technology Building Lease / RentalParking spaces for July and Au

MSC WATERWORKS 983.07 07/16/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSMSC WATERWORKS 997.44 07/16/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 3, METERS


NEWTON'S FIRE & SAFETY EQUIPME 26,583.08 07/16/2012 County Fire Administration Special Departmental Supplies257R155 Only.OFFICE DEPOT INC -21.76 07/16/2012 Finance Water Administration Printing And Office SuppliesPrinting And Office Supplies

OFFICE DEPOT INC 45.20 07/16/2012 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES, for GIS Divi

OFFICE PLACE INC, THE 2,987.44 07/16/2012 Development Services Small Office FurnitureTransportation of Goods and ot

OFFICE PLACE INC, THE 159.43 07/16/2012 Development Services Small Office FurnitureFURNITURE: OFFICE - COE #7621B

OTIS ELEVATOR CO 290.00 07/16/2012 General Support Services Maintenance & Service ContractCustomer dropped keys down eleOTIS ELEVATOR CO 2,281.55 07/16/2012 Parking Operating Prepaid ChargesELEVATORS, ESCALATORS, AND MOV

OTIS ELEVATOR CO 1,662.50 07/16/2012 Parking Operating Prepaid ChargesELEVATORS, ESCALATORS, AND MOV

OUTEN FENCING 1,450.00 07/16/2012 Public Works Administration Building Maintenance & RepairFENCING- REPAIR/REPLACE DAMAGEP&S CONSTRUCTION COMPANY INC 14,363.06 07/16/2012 Utilities Metro Wastewater Plt Special ProjectsLandfill Services - Disposal F




P&S CONSTRUCTION COMPANY INC 5,797.55 07/16/2012 Utilities Metro Wastewater Plt Special ProjectsLandfill Services - Disposal FP&S CONSTRUCTION COMPANY INC 2,430.40 07/16/2012 Utilities Metro Wastewater Plt Special ProjectsSludge Container Rentals, Haul



PACE ENGINEERING CONSULTANTS I 4,355.00 07/16/2012 Storm Drain Maintenance Proj. Professional ServicesProfessional Services (Not Oth

POM INCORPORATED 3,504.68 07/16/2012 Parking Facilities Meters, Parts, And SuppliesParking Meters and Area Contro

POST NO BILLS INC 950.00 07/16/2012 Public Information Indus Promo AdvertisingCreative Services for US Airwa

POWELL, MICHAEL 257.00 07/16/2012 Police Administrative Services Special Departmental SuppliesFire Extinguisher maint. BlanPRINT MACHINE OF COLUMBIA INC 1,161.06 07/16/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsPROJECT BID OUT

RECREONICS INC 354.31 07/16/2012 Recreation Swimming Pools Special Departmental SuppliesSPORTING GOODS, ATHLETIC EQUIP

RICHLAND INDUSTRIAL INC 635.17 07/16/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSROSE'S QUALITY PAINTS INC 21.37 07/16/2012 General Support Services Painting SuppliesPAINTING MATERIAL FOR CITY BUI

RUSE, JAIME 59.45 07/16/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

RYAN BREWER ENTERPRISES LLC 998.00 07/16/2012 Forestry Horticulture Professional ServicesFENCING AND SUPPLIES

RYAN BREWER ENTERPRISES LLC 998.00 07/16/2012 Forestry Horticulture Professional ServicesFENCING AND SUPPLIES

SAFETY PLUS INC 3,115.84 07/16/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcSZ 10 36" HIP BOOTS, STEEL TOESAFETY SUPPLY SOUTH INC 35.00 07/16/2012 Forestry Horticulture Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SEABER & AIKEN INC 713.69 07/16/2012 General Capital Projects Special ContractsSand and Gravel - NON WOOVEN F

SHEALY ELECTRICAL WHOLESALERS 199.14 07/16/2012 General Support Services Electrical And Lighting SupplyMISC ELECTRICAL SUPPLIESSHEALY ELECTRICAL WHOLESALERS 404.04 07/16/2012 General Support Services Electrical And Lighting SupplyMISC ELECTRICAL SUPPLIES

SHEALY ENVIRONMENTAL SERVICES 35.00 07/16/2012 Storm Drain Maintenance Proj. Professional ServicesProfessional Services (Not Oth

SHI INTERNATIONAL CORPORATION 677.31 07/16/2012 Utilities Wastewater Maint Computer Equipment / HardwareHP LaserJet Enterprise M551n -

SHRED WITH US LLC 60.00 07/16/2012 Fire Suppression Maintenance & Service ContractPickup and shredding of confid

SLOAN CONSTRUCTION COMPANY INC 1,340.38 07/16/2012 Storm Drain Maintenance Proj. Special ContractsMarion Street Sidewalk ImproveSMITH RUBBER STAMPS & SEALS IN 26.96 07/16/2012 County Fire Administration Special Departmental SuppliesR138376 Name tags, desk plates

SMITH RUBBER STAMPS & SEALS IN 37.19 07/16/2012 Municipal Court Violations Printing And Office SuppliesFile Folders, Hanging Type; an

STAPLES CONTRACT AND COMMERCIA 219.60 07/16/2012 Public Works Administration Miscellaneous Other Suppliesmagenta and cyan printhead for

18Page:



STAPLES CONTRACT AND COMMERCIA 109.80 07/16/2012 Public Works Administration Miscellaneous Other SuppliesC9384A / DESCRIPTION: HP No. 7

STATE MEDIA COMPANY, THE 2,215.00 07/16/2012 Police Office of the Chief Professional ServicesAdvertising Fee for Juvenile JSTATE MEDIA COMPANY, THE 609.52 07/16/2012 Police Office of the Chief Professional ServicesAdvertising Fee for Juvenile J

STREIT, ANDREW MD 700.00 07/16/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsProfessional Services (Not Oth

STUBBS, KIMBERLY 94.39 07/16/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

STUCKEY, JAMES 2.67 07/16/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SUNBELT RENTALS INC 758.91 07/16/2012 Parking Taylor Street Building Maintenance & RepairRENTAL OR LEASE SERVICES OF AUSYMANTEC CORPORATION 6,457.11 07/16/2012 Information Technology Professional ServicesSymantec Netback Maintenance

THYSSENKRUPP ELEVATOR 4,975.00 07/16/2012 Utilities Columbi Canal WTP Maintenance & Service ContractMISCELLANEOUS SERVICES-REPAIR

TODD AND MOORE INC 1,454.83 07/16/2012 Recreation Donated Funds Miscellaneous Other ServicesShirts, Dress and CasualTODD AND MOORE INC 109.19 07/16/2012 Recreation Donated Funds Miscellaneous Other ServicesShirts, Dress and Casual

TOTAL FLOORING LLC 1,242.27 07/16/2012 General Support Services Building Maintenance & RepairADDITIONAL WORK/TILE TO BE INS

TRANE 1,780.50 07/16/2012 General Support Services Maintenance & Service ContractAir conditioning repaired

TRENCH SHORING OF SERVICES OF 6,995.00 07/16/2012 Utilities Water Dist & Maint Safety Clothing And Supplies4' X 7' PKG 2/54" SPREADERS ST

TRUSSELL BROTHERS CONSTRUCTION 121,793.12 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Main Improvements Off TrTRUSSELL BROTHERS CONSTRUCTION 71,825.13 07/16/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Main Improvements Off Tr

TRUSSELL BROTHERS CONSTRUCTION 384.09 07/16/2012 Water Maintenance Projects Special ContractsWATER MAIN IMPROVEMENTS ALONG

TRUSSELL BROTHERS CONSTRUCTION 26,660.91 07/16/2012 Water Maintenance Projects Special ContractsWATER MAIN IMPROVEMENTS ALONGUNIFIRST CORPORATION 110.78 07/16/2012 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val


UNIFIRST CORPORATION 92.84 07/16/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FL


US PATRIOT LLC 39.52 07/16/2012 County Fire Administration Uniforms And ClothingBDU pants and shirts as neededUS PATRIOT LLC 28.00 07/16/2012 County Fire Administration Uniforms And ClothingBDU pants and shirts as needed

US PATRIOT LLC 23.64 07/16/2012 County Fire Administration Uniforms And ClothingBDU pants and shirts as needed

VELVETEX INC 617.93 07/16/2012 Parking City Center Garage Special Departmental SuppliesBeads, Glass, Sign and Stripe-VULCAN CONSTRUCTION MATERIALS 644.41 07/16/2012 General Capital Projects Special ContractsSand and Gravel- ROCKS FOR EAR

VULCAN CONSTRUCTION MATERIALS 333.88 07/16/2012 General Capital Projects Special ContractsRepair Equipment, Electronic:

VULCAN CONSTRUCTION MATERIALS 758.27 07/16/2012 Storm Drain Maintenance Proj. Special Contracts#57 Stone, #4 Wash Stone, and


VULCAN CONSTRUCTION MATERIALS 284.00 07/16/2012 Streets - Water & Sewer Repair Lawn And Grounds SuppliesMaintenance and Repair, StreetVULCAN CONSTRUCTION MATERIALS 1,738.85 07/16/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete

VWR INTERNATIONAL LLC 151.51 07/16/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

WAGNER CONSULTING GROUP INCORP 100.00 07/16/2012 General Support Services Maintenance & Service ContractADMIN BUILDING 1225 LADY STWAPER INC. 548.11 07/16/2012 Utilities Columbi Canal WTP Cleaning And Sanitation SupplyJanitorial/Custodial Services-

WATER ENVIRONMENT FEDERATION 2,011.00 07/16/2012 Utilities Metro Wastewater Plt Membership And DuesMembership Dues - Executive Pa

WHOLESALE IND ELECTRONICS INC 72.54 07/16/2012 Utilities- Wtr Maint Cust Srvc Special Departmental SuppliesBATTERIES, HARDWARE AND RELATE

WRIGHT JOHNSTON UNIFORMS INC 6,847.04 07/16/2012 Police Administrative Services Uniforms And ClothingBlanket PO for Uniforms as nee

WRIGHT JOHNSTON UNIFORMS INC 138.78 07/16/2012 Parking Operations Uniforms And ClothingCLOTHING ACCESSORIES/ BeltsWRIGHT JOHNSTON UNIFORMS INC 49.01 07/16/2012 Parking Operations Uniforms And ClothingCLOTHING ACCESSORIES/ Belts

YODER, BARBARA 345.02 07/16/2012 ESAC Special Departmental SuppliesSpecial Departmental Supplies

EILEEN D SPIGNER 25,000.00 07/16/2012 Home Loan Mortgage Rec Serviced by CityP/U SUSAN RYANGORLITSKY, BARRY ROSS 470.00 07/16/2012 General Fund Criminal Court FinesCriminal Court Fines

RODRIGUEZ, SERRANV, REYNA M. 175.25 07/16/2012 General Fund Traffic Court FinesTraffic Court Fines

FIVE POINTS ASSOCIATION INC. 3,048.80 07/16/2012 Parks & Recreation Admin Maintenance & Service ContractHATTIE BING

CITY OF COLUMBIA WATER COLLECT 39.66 07/19/2012 Elders Pond Station 34 Water And SewageWater And Sewage

EQUIFAX INFORMATION SERVICES L 484.62 07/19/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other ServicesEQUIFAX INFORMATION SERVICES L 416.09 07/19/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

LOCKHART POWER COMPANY 946.02 07/19/2012 Hydro Electric Plant Operation Professional ServicesProfessional Services

LOCKHART POWER COMPANY 46,162.00 07/19/2012 Hydro Electric Plant Operation Professional ServicesProfessional Services

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SC ECONOMIC DEVELOPERS ASSOC 200.00 07/19/2012 Economic Development Membership And DuesMembership Dues - 2012-2013 Me

SC ECONOMIC DEVELOPERS ASSOC 200.00 07/19/2012 Economic Development Membership And DuesMembership Dues - 2012-2013 MeSC ELECTRIC & GAS COMPANY 35,490.45 07/19/2012 Police Office of the Chief Electricity And GasElectricity And Gas




TIME WARNER CABLE 104.90 07/19/2012 General Support Services Telephone & Voice MailTelephone & Voice MailTIME WARNER CABLE 215.27 07/19/2012 Parks & Recreation Admin InternetInternet





TIME WARNER CABLE 834.37 07/19/2012 Fire Suppression InternetInternet


TRI-COUNTY ELECTRIC COOPERATIV 748.00 07/19/2012 Gadsden Station 19 Electricity And GasElectricity And Gas

AGGREGATE INDUSTRIES US INC 539.28 07/19/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, SewerAGGREGATE INDUSTRIES US INC 222.03 07/19/2012 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE Maintenan


AGGREGATE INDUSTRIES US INC 177.62 07/19/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater. Street (Major and Resident


ALLSOURCE ENTERPRISES LLC 1,447.29 07/19/2012 Fire Suppression Safety Clothing And SuppliesCairns 1010/1044 Impact Cap ReBLACK & VEATCH CORP 6,000.00 07/19/2012 Water Maintenance Projects Professional ServicesEngineering Services to Perfor

BLACK & VEATCH CORP 1,800.00 07/19/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

BLACK & VEATCH CORP 1,905.00 07/19/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not OthBLACK & VEATCH CORP 78,000.00 07/19/2012 Water Maintenance Projects Professional ServicesEngineering Services - Lake Mu

BLAZ,MEREDITH 154.84 07/19/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BRACKETT, PAMELA 175.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

BRIAN DRESSLER PHOTOGRAPHY INC 214.00 07/19/2012 Legislative Council Expense - BaddourahPhotography (Not Including Aer

BROWN & CALDWELL 10,030.00 07/19/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthBROWN & CALDWELL 6,528.00 07/19/2012 Water Maintenance Projects Professional ServicesGeneral Engineering Services.

BROWN & CALDWELL 3,900.00 07/19/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERING

BROWN & CALDWELL 1,063.00 07/19/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthBROWN & CALDWELL 92,965.00 07/19/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

BROWN & CALDWELL 155,876.00 07/19/2012 Sewer Maintenance Projects Professional ServicesEngineering Services for the S

BROWN & CALDWELL 4,407.00 07/19/2012 Water Maintenance Projects Professional ServicesGeneral Engineering Services.

BRUNSON, DOLORES EMMA 19.14 07/19/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

CAUGHMAN, MELISSA 250.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits ParksCIVIL ENGINEERING OF COLUMBIA 20,970.00 07/19/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

CIVIL ENGINEERING OF COLUMBIA 52,125.00 07/19/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

CROMERS P-NUTS INC 247.92 07/19/2012 Recreation Programs Miscellaneous Other SuppliesConcessions, Catering, VendingDEEPAKE, SHARMA 39.23 07/19/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

DUNBAR, LORAINE 30.00 07/19/2012 Drew Wellness Center Professional ServicesProfessional Services

EAU CLAIRE COMMUNITY COUNCIL 100.00 07/19/2012 Legislative Council Expense - DavisCouncil Expense - Davis

EW2 ENVIRONMENTAL INC 2,315.11 07/19/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipLABORATORY EQUIPMENT, ACCESSOR

EXPRESS SERVICES INC 565.60 07/19/2012 CDBG Miscellaneous Other ServicesPAYMENT FOR TEMPORARY OFFICE AFORT GLORY OUTREACH MINISTRY 100.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

G4S SECURE SOLUTIONS INC 674.52 07/19/2012 Homeless Services Spc Contracts-Winter ShelterSpc Contracts-Winter Shelter


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GRAHL ELECTRIC SUPPLY COMPANY 126.34 07/19/2012 Parks - Buildings & Grounds Special Departmental SuppliesLamps: Fluorescent, Incandesce

GRAHL ELECTRIC SUPPLY COMPANY 18.34 07/19/2012 Support Services Public Buildg Electrical And Lighting SupplyELECTRICAL SUPPLIESGRAINGER INC, W W 540.24 07/19/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

GREEN, LILLIAN 175.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

GREGORY PEST CONTROL INC 500.00 07/19/2012 Parks - Buildings & Grounds ChemicalsPest Control (Other Than Build

HACH COMPANY 278.44 07/19/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HARTUNG, HELEN 14.45 07/19/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundHAZEN AND SAWYER PC 31,148.71 07/19/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

HAZEN AND SAWYER PC 45,827.58 07/19/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

HD SUPPLY ELECTRICAL LTD 353.06 07/19/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLHD SUPPLY WATERWORKS LTD 1,063.42 07/19/2012 Streets-Storm Drains Iron Casting & Structure SteelFG & H CASTING Maintenance and

HOLY NATION CHURCH 100.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

HOUSE OF FRAMES AND PAINTING I 253.30 07/19/2012 Legislative Council Expense - DevineART OBJECTS

HUMPHRIES, DANNY G 211.86 07/19/2012 Legislative Council Expense - RunyanOFFICE SUPPLIES, GENERAL

HUMPHRIES, DANNY G 263.22 07/19/2012 Legislative Council Expense - BaddourahOFFICE SUPPLIES, GENERALIRON MOUNTAIN INTELLECTUAL PRO 1,818.01 07/19/2012 Police Investigations Miscellaneous Other ServicesDocument storage

JOE HENRY COMPANY INC 497.18 07/19/2012 Grants Control Deferred RevenueSports Field Maintenance Equip

JOHNSON, JESSE 45.00 07/19/2012 Parks and Rec Camps Greenview Pool AdmissionsGreenview Pool AdmissionsKEEP THE MIDLANDS BEAUTIFUL 1,850.00 07/19/2012 Community Development Control Professional ServicesProfessional Services

KEEP THE MIDLANDS BEAUTIFUL 1,900.00 07/19/2012 Community Development Control Professional ServicesProfessional Services

KEEP THE MIDLANDS BEAUTIFUL 1,000.00 07/19/2012 Community Development Control Professional ServicesProfessional Services

KENNERLY, THOMAS 30.00 07/19/2012 General Fund Greenview Pool AdmissionsGreenview Pool Admissions

LEWIS, RANDOLPH 175.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits ParksLIFEGUARD STORE INC, THE 352.00 07/19/2012 Recreation Swimming Pools Uniforms And ClothingMISCELLANEOUS SERVICES

LIFEGUARD STORE INC, THE 294.00 07/19/2012 Recreation Swimming Pools Uniforms And ClothingMISCELLANEOUS SERVICES

LINE EQUIPMENT SALES CO INC 51.14 07/19/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLLOVELESS & LOVELESS INC 808.50 07/19/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

LOVELESS & LOVELESS INC 840.50 07/19/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

M R SYSTEMS INC 2,830.00 07/19/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

MARTIN, MARLENE 200.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

MCCLAM & ASSOCIATES INC 99,601.08 07/19/2012 Sewer Maintenance Projects Special ContractsRemoval of Beavers and BeaverMCCLELLAN, MARY 61.97 07/19/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MCGUINN HOLDING, LLC 31.87 07/19/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

MCGUINN HOLDING, LLC 60.24 07/19/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundMSC WATERWORKS 250.84 07/19/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcPIPE FITTINGS ETC

NEXSEN PRUET LLC 18,216.61 07/19/2012 Engineering Administration Professional ServicesProfessional Services

PACE ENGINEERING CONSULTANTS I 1,005.00 07/19/2012 Storm Drain Maintenance Proj. Professional Services Engineering Services to Perfo

PALMETTO UTILITY PROTECTION SE 115.98 07/19/2012 Utilities Water Dist & Maint Signs5-2' X 4' BANNERS, SIGNS, SIGN

PATTERSON, LLOYD 100.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits ParksPETERSON, APRIL 30.00 07/19/2012 General Fund Greenview Pool AdmissionsGreenview Pool Admissions


POLYTEC INCORPORATED 2,040.78 07/19/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 2,038.20 07/19/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

PORTABLE TECHNOLOGY SOLUTIONS 310.00 07/19/2012 Information Technology Computer LicenseComprehensive Coverage

POWER ENGINEERING COMPANY INC 13,250.00 07/19/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

PURE DOMINION, INC 80.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

QUALITY OF LIFE WELLNESS PROGR 220.00 07/19/2012 Drew Wellness Center Professional ServicesProfessional ServicesQUIKRETE COMPANIES INC 363.48 07/19/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH BLACKTOP COLD PATCH

QUIKRETE COMPANIES INC 1,186.75 07/19/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH BLACKTOP COLD PATCH

RIGHTEOUSNESS OF GOD MINISTRY 100.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

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ROGERS, CHARLENE 225.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

SAFETY PLUS INC 3,344.82 07/19/2012 Utilities Wastewater Maint Safety Clothing And Supplies#44428-L TYCHEM SL CVLL W/HOODSC ECONOMIC DEVELOPERS ASSOC 200.00 07/19/2012 Economic Development Membership And DuesMembership Dues - 2012-2013 Me

SC ELECTRIC & GAS COMPANY 5,844.67 07/19/2012 Street Scaping Control Prof Svcs for Capital ProjectsRemove Overhead Lines and Inst

SC ELECTRIC & GAS COMPANY 44,305.13 07/19/2012 Street Scaping Control Prof Svcs for Capital ProjectsUnderground Utilities from Ful

SCANA COMMUNICATIONS INC 3,967.19 07/19/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsCity Center Garage

SHEALY ENVIRONMENTAL SERVICES 598.50 07/19/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORSHI INTERNATIONAL CORPORATION 197.57 07/19/2012 Municipal Court Violations Computer Equipment / HardwareMagTek SureSwipe Reader USB HI

SHI INTERNATIONAL CORPORATION 1,239.91 07/19/2012 Municipal Court Administration Computer Equipment / HardwareHP LaserJet Enterprise M602dn

SHRED WITH US LLC 65.00 07/19/2012 Finance Water Administration Professional ServicesShredders, Paper -SHUMAN OWENS SUPPLY CO 1,796.32 07/19/2012 Streets-Storm Drains Hardware And Building MaterialMaintenance and Repair, Street

SHUMAN OWENS SUPPLY CO 1,683.00 07/19/2012 Streets Street & Sidewalk Rpr Hardware And Building MaterialMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 4,944.81 07/19/2012 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, Street

SOUTHERN EQUIPMENT COMPANY INC 303.91 07/19/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

STATE OF SOUTH CAROLINA 9.00 07/19/2012 Fire Administration - County Employee Training & Prof Dev.R140656 Pay for firefighter clSTATE OF SOUTH CAROLINA 263.00 07/19/2012 Police Administrative Services Printing And Office SuppliesTraffic Summons Books


SUPER SOD INC. 105.00 07/19/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESSUPER SOD INC. 105.00 07/19/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

SUPER SOD INC. 81.00 07/19/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

SUPER SOD INC. 210.00 07/19/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD


SUPER SOD INC. 1,104.00 07/19/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SODSUPER SOD INC. 365.00 07/19/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD


SUPER SOD INC. 1,626.00 07/19/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SODSUPER SOD INC. 210.00 07/19/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD




SUPER SOD INC. 105.00 07/19/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESTEMPLE INC 1,288.67 07/19/2012 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

TEMPLE INC 1,658.50 07/19/2012 General Capital Projects Project SC DOT/Traffic EngnrELECTRONIC EQUIPMENT, COMPONEN

TRITEK FIRE & SECURITY LLC 350.00 07/19/2012 Fire Suppression Maintenance & Service ContractFire Alarm Monitoring Dailey TTRUE BELIEVERS CHURCH 100.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

UNIFIRST CORPORATION 13.22 07/19/2012 Streets-Storm Drains Special Departmental SuppliesJANITORIAL SUPPLIES - Cleaning

UNIFIRST CORPORATION 169.60 07/19/2012 County Emergency Communication Uniforms And ClothingUniforms, Blended Fabric - Val


UNIFIRST CORPORATION 40.47 07/19/2012 Drew Wellness Center Uniforms And ClothingShirts, Dress and CasualUNIVERSITY OF SOUTH CAROLINA 111.47 07/19/2012 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services


VAN HORN, LEE 1,100.00 07/19/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundVEAL, TAMMIE 250.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

VULCAN CONSTRUCTION MATERIALS 2,298.26 07/19/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

VULCAN CONSTRUCTION MATERIALS 226.79 07/19/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

VULCAN CONSTRUCTION MATERIALS 1,057.96 07/19/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

VULCAN CONSTRUCTION MATERIALS 5,019.80 07/19/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesTO PAY VULCAN INVOICE 10135317VULCAN CONSTRUCTION MATERIALS 2,085.37 07/19/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete


VWR INTERNATIONAL LLC 118.91 07/19/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

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W.K. DICKSON & COMPANY INC 86,410.00 07/19/2012 Sewer Maintenance Projects Professional Services SUB-BASINS SR-06 & SR-13. SS7

WASTE MANAGEMENT/RICHLAND COUN 48.41 07/19/2012 Utilities Water Dist & Maint Special Departmental SuppliesRefuse/Garbage Collection BodiWASTE MANAGEMENT/RICHLAND COUN 46.88 07/19/2012 Utilities Water Dist & Maint Special Departmental SuppliesRefuse/Garbage Collection Bodi

WATTS, DEBORAH 100.00 07/19/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

WILLIAMS, JACQUELINE 20.00 07/19/2012 General Fund Recreation AthleticsRecreation Athletics

WSG & SOLUTIONS INC 627.58 07/19/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

CAREER TRACK 79.00 07/23/2012 Human Resources Employee Training & Prof Dev.Registration for Sybil WilliamCITY OF COLUMBIA WATER COLLECT 89.43 07/23/2012 Killian Station 27 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 56.01 07/23/2012 CDBG Housing Rehab RLF Real estate held for resaleReal estate held for resale

FAIRFIELD ELECTRIC COOPERATIVE 6,473.84 07/23/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasFAIRFIELD ELECTRIC COOPERATIVE 60.99 07/23/2012 Cedar Creek Station 15 Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 241.00 07/23/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 1,183.00 07/23/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

LEXINGTON COUNTY REGISTER OF D 40.00 07/23/2012 Engineering- Real Estate Water Professional ServicesProfessional Services

MOTOROLA INC 26.94 07/23/2012 Animal Shelter/Holding Act Other Lease / RentalMONTHLY CHARGES FOR PALMETTO 8NATIONAL TACTICAL OFFICERS ASS 150.00 07/23/2012 Police Administrative Services Membership And DuesTE Team Annual Membership Rene

SC CHAPTER AMERICAN PLANNING A 170.00 07/23/2012 Development Services Employee Training & Prof Dev.Registration Fees SCAPA 2012 S

SC ELECTRIC & GAS COMPANY 4,413.88 07/23/2012 Traffic-Street Lights Electricity And GasElectricity And GasSC ELECTRIC & GAS COMPANY 1,019.18 07/23/2012 Utilities Metro Wastewater Plt Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 145,485.61 07/23/2012 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 75,475.35 07/23/2012 Traffic-Street Lights Electricity And GasElectricity And Gas

SOUTH CAROLINA POLICE CHIEF AS 90.00 07/23/2012 Police Administrative Services Employee Training & Prof Dev.Registration fee for Chief Sco

SPRINT PCS 49.31 07/23/2012 General Support Services Telephone & Voice MailTelephone & Voice MailTIME WARNER CABLE 11.26 07/23/2012 General Support Services Telephone & Voice MailTelephone & Voice Mail


4IMPRINT INCORPORATED 539.91 07/23/2012 Restricted-General Loan Fund Miscellaneous Other ServicesPROMOTIONAL ITEMS FOR HOME OWNACCESS ANALYTICAL INC 48.00 07/23/2012 Engineering Wastwater Sys Imp Special Contractsseptage station metals

ACCESS ANALYTICAL INC 238.00 07/23/2012 Engineering Wastwater Sys Imp Special Contractswastewater surcharge program



AGGREGATE INDUSTRIES US INC 421.85 07/23/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater. Street (Major and ResidentAGGREGATE INDUSTRIES US INC 137.63 07/23/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, Sewer

AL SUTTON 29,757.98 07/23/2012 Police Administrative Services Special Departmental SuppliesATK CCI SPEER BALL AMMO 124 GR

ALFA LAVAL INC. 288,415.00 07/23/2012 Sewer Maintenance Projects Special ContractsRepair of Alfa Laval / SharpleALLEN VANGUARD CORPORATION 3,912.00 07/23/2012 Homeland Security GrantControl Safety Clothing And SuppliesBomb Suit Helmet

ALLEN, RONALD 36.69 07/23/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

ALLSOURCE ENTERPRISES LLC 3,672.23 07/23/2012 County Fire Administration Safety Clothing And SuppliesCairns 1010 Faceshield Hardwar

AMES, JOHN 22.00 07/23/2012 Parking Operating Non Moving ViolationsNon Moving Violations

ANIMAL MISSION 22,971.00 07/23/2012 Animal Mission Animal Donated FundsAnimal Donated FundsAT&T MOBILITY 595.58 07/23/2012 Utilities Water Dist & Maint Cell PhonesCell Phones


B&H FOTO VIDEO 4,495.00 07/23/2012 Public Information Indus Promo Miscellaneous Other ServicesPANASONIC AG-HPX250 HANDHELD CBARNES, EDWARD 7.00 07/23/2012 Parking Operating Non Moving ViolationsNon Moving Violations

BEARING DISTRIBUTORS INC 1,910.48 07/23/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

BEARING DISTRIBUTORS INC 16.60 07/23/2012 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

BLANCHARD MACHINERY COMPANY 1,000.45 07/23/2012 Streets Street & Sidewalk Rpr Special Departmental SuppliesHAND TOOLS (POWERED AND NON-PO

BOST TUNE UP AND ARGO ATV SALE 28,408.64 07/23/2012 Utilities Metro Wastewater Plt Auto,Trucks,Hvy Equip-Capitaleach Amphibious off road VehicBRAMBLETT, JENNY 21.19 07/23/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund



23Page:




CABLE AND CONNECTIONS INC 32.85 07/23/2012 Utilities Columbi Canal WTP Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONENCAROLINA FRESH FARMS 124.12 07/23/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

CAROLINA POWER EQUIPMENT INC 81.36 07/23/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

CHARLESTON METRO CHAMBER OF CO 312.00 07/23/2012 Parking Operating Garage-Lady StreetGarage-Lady Street

CITY ELECTRIC REPAIR INC 99.35 07/23/2012 General Support Services Electrical And Lighting SupplyMISC. SUPPLIES

CITY ELECTRICAL SUPPLY CO INC. 143.00 07/23/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLCOASTAL CONCRETE SOUTHEAST II 475.08 07/23/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH AVING & ASPHALT SUPP

COASTAL CONCRETE SOUTHEAST II 300.67 07/23/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH AVING & ASPHALT SUPP

COASTAL CONCRETE SOUTHEAST II 436.56 07/23/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH AVING & ASPHALT SUPPCOASTAL CONCRETE SOUTHEAST II 436.56 07/23/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH AVING & ASPHALT SUPP



CUMBEE, MIRIAM 2,479.58 07/23/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

DARBY, CLARENCE STEWART 2,500.00 07/23/2012 Grants Control Professional ServicesEducation and Training ConsultDENNIS CORPORATION 10,539.00 07/23/2012 Economic Dev. Special Projects Special ProjectsMISCELLANEOUS SERVICES

EWING IRRIGATION PRODUCTS INC 268.21 07/23/2012 Finlay Park Management ChemicalsWater Treating Chemicals (Not

FEDERAL EXPRESS 22.61 07/23/2012 Parking Imp Project Control Professional ServicesProfessional ServicesFOCUSIT INC 672.60 07/23/2012 Restricted-General Loan Fund Miscellaneous Other ServicesMiscellaneous Other Services

GARVIN DESIGN GROUP INC 7.00 07/23/2012 Parking Operating Non Moving ViolationsNon Moving Violations



GENERAL CHEMICAL PERFORMANCE P 3,628.94 07/23/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GEORGIA ELEVATOR COMPANY 21,380.00 07/23/2012 General Capital Projects Prof Svcs for Capital Projects1 Lot - design, installation,

GEOSPATIAL ADMINISTRATORS ASSO 75.00 07/23/2012 Geographic Information System Membership And DuesMembership Dues for Phil Weinb

GRAHL ELECTRIC SUPPLY COMPANY 112.35 07/23/2012 Recreation Donated Funds Miscellaneous Other ServicesBallasts, All KindsGRAINGER INC, W W 325.88 07/23/2012 Utilities Columbi Canal WTP Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

GRAINGER INC, W W 229.34 07/23/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

GRAINGER INC, W W 733.27 07/23/2012 Engineering Wastwater Sys Imp Laboratory Supplies#9ak61 disp. gloves, 8 ml xl p

GREEN SOLUTIONS 240.00 07/23/2012 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

HAMMOND CONSTRUCTION OF CHARLO 2,512.00 07/23/2012 Water and Sewer Operating Meter Installation FeesMeter Installation FeesHOOKER, C JR 5.82 07/23/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

HOUGUE, ALISON 185.00 07/23/2012 Parking Operating Non Moving ViolationsNon Moving Violations

HUMPHRIES, STEVEN 95.00 07/23/2012 Parking Operating Non Moving ViolationsNon Moving ViolationsJCI JONES CHEMICALS INC 4,800.00 07/23/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

JDJ ENTERPRISES 1,048.60 07/23/2012 Utilities Metro Wastewater Plt Special ProjectsPRINTING SERVICES - 4 door han

K&H PAINT AND BODY 125.00 07/23/2012 Parking Operations Special Departmental SuppliesSpecial Departmental Supplies


KEY SHOP INC, THE 93.09 07/23/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDIKEY SHOP INC, THE 22.73 07/23/2012 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI


KUSTOM SIGNALS INC 157.05 07/23/2012 Police Administrative Services Equipmt Repair/Service SupplyBlanket PO for repair to radarL&M ALL BATTERY SALES 1,279.72 07/23/2012 Police Administrative Services Special Departmental SuppliesXTS 5000 batteries, 1700mah/ n

LEE TRANSPORT EQUIPMENT INC 69.55 07/23/2012 Fire Suppression Vehicle Repair/Service SupplyPay old year invoice # 122612

LEISURE FUN 1,125.00 07/23/2012 Hospitality Tax Access LeisureAccess Leisure

LESLIE'S POOLMART INC 273.10 07/23/2012 Drew Wellness Center Special Departmental SuppliesSwimming Pools, Equipment, and

LINE EQUIPMENT SALES CO INC 132.26 07/23/2012 Traffic Operations Special Departmental SuppliesELECTRICAL CABLES AND WIRES (NLOWES HOME CENTERS INC 9.53 07/23/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

LPA GROUP INC, THE 26,845.73 07/23/2012 Street Scaping Control Spec Contracts/Capital ProjArchitect Services, Profession

MCCALLS SUPPLY INC 9.25 07/23/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

24Page:



MCCLAM & ASSOCIATES INC 117,810.79 07/23/2012 Sewer Maintenance Projects Special Contracts Gravity Sewer. CIP SS7073

MCCLAM & ASSOCIATES INC 57,071.85 07/23/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjRead Street Improvements and NMCCLAM & ASSOCIATES INC 11,235.00 07/23/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjRead Street Improvements and N

MCCLAM & ASSOCIATES INC 3,341.25 07/23/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjRead Street Improvements and N



MCMILLAN-BRANCH, LASHELL 90.00 07/23/2012 Parks and Rec Camps Greenview Pool AdmissionsGreenview Pool AdmissionsMEETZE PLUMBING CO, INC 2,455.00 07/23/2012 Sewer Maintenance Projects Special ContractsREROUTE SVC TAP TO CITY CLEANO

MERRITT VETERINARY SUPPLIES 87.32 07/23/2012 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS MEDICAL SUPPLIES - FEE

MIDLANDS AUTHORITY FOR CONVENT 773.61 07/23/2012 Convention Center Technology Professional ServicesREAL PROPERTY RENTAL OR LEASEMIDLANDS AUTHORITY FOR CONVENT 446.40 07/23/2012 Convention Center Authority Special ContractsREAL PROPERTY RENTAL OR LEASE-

MIDLANDS AUTHORITY FOR CONVENT 3,345.34 07/23/2012 Convention Center Authority Special ContractsREAL PROPERTY RENTAL OR LEASE-

MIDLANDS AUTHORITY FOR CONVENT 104,166.67 07/23/2012 Conv Center Marketing Resve Professional ServicesREAL PROPERTY RENTAL OR LEASE-

MIDLANDS AUTHORITY FOR CONVENT 1,470.88 07/23/2012 Convention Center Technology Professional ServicesREAL PROPERTY RENTAL OR LEASE

MOTOROLA INC 48.49 07/23/2012 Streets Street & Sidewalk Rpr Radio Service / Central StoresELECTRONIC EQUIPMENT, COMPONENMSC WATERWORKS 503.97 07/23/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcPIPE FITTINGS, ETC

MSC WATERWORKS 1,898.89 07/23/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcPIPE FITTINGS, ETC










MWH LABORATORIES 1,440.00 07/23/2012 Utilities Lake Murray Water Pl Special Contracts$45 THM TEST LABORATORY EQUIPM

MYTHICS INC 32,658.88 07/23/2012 Technology Contingency Computer LicenseMigrate the Application ServerMYTHICS INC 1,770.95 07/23/2012 Technology Contingency Computer LicenseMigrate the Application Server

NATIONAL WELDERS SUPPLY CO. 275.87 07/23/2012 Parks - Buildings & Grounds ChemicalsRENTAL OR LEASE SERVICES OF OF

NORTHWEST RIVER SUPPLIES 223.83 07/23/2012 Fire Supp-River Rescue HT Grnt Special Departmental SuppliesNRS RESCUE BOARD-ORANGE -ADDEDOFFICE DEPOT INC 25.47 07/23/2012 Information Technology Printing And Office SuppliesOpen PO for OFFICE SUPPLIES, G

OFFICE PLACE INC, THE 3,195.84 07/23/2012 Utilities Metro Wastewater Plt Small Office FurnitureFURNITURE: OFFICE - Armless Po

PALMETTO PROMOTIONS 133.10 07/23/2012 Police Administrative Services Uniforms And ClothingCutter and Buck Longsleeve - f

PALMETTO PROPANE INC 105.01 07/23/2012 Traffic Operations Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PAPER PRO INC 1,277.28 07/23/2012 Parks & Rec Special Events Concert SeriesMailing, Packaging, and ShippiPB AMERICAS INC 4,223.51 07/23/2012 Street Scaping Control Professional ServicesNorth Main Street Streetscapin

PB AMERICAS INC 3,944.94 07/23/2012 Street Scaping Control Professional ServicesNorth Main Street Streetscapin

PB AMERICAS INC 6,631.37 07/23/2012 Street Scaping Control Professional ServicesNorth Main Street StreetscapinPB AMERICAS INC 3,981.21 07/23/2012 Street Scaping Control Professional ServicesNorth Main Street Streetscapin

PB AMERICAS INC 22,915.75 07/23/2012 Street Scaping Control Professional ServicesNorth Main Street Streetscapin

PRAXAIR DISTRIBUTION INC. 6.54 07/23/2012 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-MSC. SP

PRAXAIR DISTRIBUTION INC. 18.59 07/23/2012 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-PURCHAS

PRAXAIR DISTRIBUTION INC. 1.00 07/23/2012 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-MSC. SPRAYSOR, KRISTIE 255.00 07/23/2012 Drew Wellness Center Professional ServicesProfessional Services

RICHLAND INDUSTRIAL INC 63.24 07/23/2012 Parks Maintenance Hardware And Building MaterialLocks, Key Blanks, and Locksmi

S&KG INC 125.14 07/23/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

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SAFETY PLUS INC 930.90 07/23/2012 Utilities Wastewater Maint Safety Clothing And Supplies87801-8 16" RUBBER KNEE BOOT W

SECURITY PRO LLC 750.00 07/23/2012 Parks Maintenance Maintenance & Service ContractALARM MONITORING SERVICES FORSERPA, LORNA 442.11 07/23/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

SEVERN TRENT WATER PURIFICATIO 2,315.11 07/23/2012 Utilities Columbi Canal WTP Small Hand Tools / Other EquipLABORATORY EQUIPMENT, ACCESSOR

SHEALY ENVIRONMENTAL SERVICES 7,971.00 07/23/2012 Utilities Metro Wastewater Plt Special ContractsTHIS LINE ITEM ADDE TO PAY INV

SHI INTERNATIONAL CORPORATION 12,471.87 07/23/2012 Homeland Security GrantControl Maintenance & Service Contract1 year support for Adobe (bree

SHI INTERNATIONAL CORPORATION 239.65 07/23/2012 Parks & Recreation Admin Professional ServicesMISCELLANEOUS SERVICES - HP MASIEMENS INDUSTRY INC 2,598.00 07/23/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op


SMITH RUBBER STAMPS & SEALS IN 14.98 07/23/2012 County Fire Administration Special Departmental SuppliesR138376 Name tags, desk platesSOUTHERN LUBRICANTS INC 481.07 07/23/2012 Animal Shelter/Holding Act Cleaning And Sanitation SupplyOIL DRY - AUTOMOTIVE SHOP AND

SOUTHERN LUBRICANTS INC 721.61 07/23/2012 Animal Shelter/Holding Act Cleaning And Sanitation SupplyOIL DRY - AUTOMOTIVE SHOP AND

STAPLES CONTRACT AND COMMERCIA 108.06 07/23/2012 Police Investigations Miscellaneous Other ServicesHP 940XL/940 CZ143FN Blk/C/Y/M

STATE OF SOUTH CAROLINA 121.00 07/23/2012 Fire Prevention Employee Training & Prof Dev.Pay old year invoice 201205252

STATE OF SOUTH CAROLINA 10.00 07/23/2012 Fire Training Employee Training & Prof Dev.Pay old year invoice 201206252SUPER SOD INC. 1,050.00 07/23/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD


SUPER SOD INC. 105.00 07/23/2012 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESSUPER SOD INC. 315.00 07/23/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD


SUPERIOR GRAPHICS LTD 275.64 07/23/2012 Customer Service Special Departmental SuppliesSIGNS, SIGN MATERIALS, SIGN MA

TERRACON CONSULTANTS INC. 4,453.84 07/23/2012 Parking Imp Project Control Prof Svcs for Capital ProjectsTESTING AND CALIBRATION SERVIC

TERRACON CONSULTANTS INC. 26,500.00 07/23/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthTHYSSENKRUPP ELEVATOR 5,923.00 07/23/2012 Utilities Columbi Canal WTP Special ContractsELEVATORS, ESCALATORS, AND MOV

TIME WARNER CABLE 1,829.00 07/23/2012 Engineering Storm Water Imp Advertising28 total air time spots from j

TOWN OF EASTOVER 16.46 07/23/2012 Eastover Station 28 Solid Waste AssessmentSolid Waste AssessmentTRANSOX INCORPORATED 781.00 07/23/2012 Fire Suppression Equipent Lease / RentalR137443 Monthly oxygen cylinde

TRIAD ENTERPRISES INC 496.51 07/23/2012 Animal Shelter/Animal Control Printing And Office SuppliesPRINTING SERVICES

TRIAD ENTERPRISES INC 2,789.24 07/23/2012 Engineering Storm Water Imp Printing And Office Supplies#5260wot towel hound- blue w/


UNIFIRST CORPORATION 18.27 07/23/2012 Utilities Columbi Canal WTP Special Departmental SuppliesRAGS, SHOP TOWELS, AND WIPINGUNIFIRST CORPORATION 92.84 07/23/2012 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FL


UNIFIRST CORPORATION 18.94 07/23/2012 Solid Waste Trash Coll Miscellaneous Other ServicesJanitorial/Custodial Services-URS CORPORATION 36,118.11 07/23/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

US PATRIOT LLC 48,984.60 07/23/2012 Police Administrative Services Uniforms And ClothingSurvival Armor, HML3000-IIIA,

US REIF/MJW CAPITOL CENTER VEN 3,733.42 07/23/2012 Economic Development Building Lease / RentalRENTAL OR LEASE SERVICES OF -

VERIZON WIRELESS 24,954.09 07/23/2012 Animal Shelter/Holding Act Cell PhonesCell Phones

VULCAN CONSTRUCTION MATERIALS 271.12 07/23/2012 General Capital Projects Special ContractsRepair Equipment, Electronic:VULCAN CONSTRUCTION MATERIALS 422.65 07/23/2012 General Capital Projects Special ContractsSand and Gravel- ROCKS FOR EAR

VULCAN CONSTRUCTION MATERIALS 2,073.32 07/23/2012 Storm Drain Maintenance Proj. Special Contracts#57 Stone, #4 Wash Stone, and

VULCAN CONSTRUCTION MATERIALS 1,177.48 07/23/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, ConcreteVULCAN CONSTRUCTION MATERIALS 238.71 07/23/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete


VWR INTERNATIONAL LLC 193.24 07/23/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

W.K. DICKSON & COMPANY INC 72,900.00 07/23/2012 Sewer Maintenance Projects Professional Services SUB-BASINS SR-06 & SR-13. SS7

W.K. DICKSON & COMPANY INC 267.50 07/23/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthWALKER BROTHERS INC 2,090.99 07/23/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

WALKER BROTHERS INC 2,788.00 07/23/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

WALKER BROTHERS INC 4,196.02 07/23/2012 General Capital Projects Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

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WALKER WHITE INC 655.60 07/23/2012 Support Services Public Buildg Maintenance & Service ContractCALL OUT FOR 1136 WASHINGTON S

WALKER, CALVIN 30.00 07/23/2012 General Fund Greenview Pool AdmissionsGreenview Pool AdmissionsWOODLEY'S GARDEN CENTER 539.39 07/23/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GARDEN SUPPLIES

WRIGHT JOHNSTON UNIFORMS INC 505.69 07/23/2012 Animal Shelter/Animal Control Uniforms And ClothingUniforms And Clothing

WYRICK, MERRILY 28.90 07/23/2012 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

XYLEM DEWATERING SOLUTIONS INC 19,202.61 07/23/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

XYLEM DEWATERING SOLUTIONS INC 24,624.67 07/23/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories MaiXYLEM DEWATERING SOLUTIONS INC 3,123.98 07/23/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

YAHOO INC 49.50 07/23/2012 Police Investigations Miscellaneous Other ServicesREFERENCE NO. 209609

CENTRAL BUILDING INSPECTORS AS 310.00 07/23/2012 Fire Prevention Membership And DuesPK UP J. PITTSKENNETH LEE CHANDLER 750.00 07/23/2012 CDBG Housing Rehab RLF Mortgage Rec Serviced by CityPK UP S. RYAN

TAMERA A. KELLY AND/OR 4,605.00 07/23/2012 Community Development Control Miscellaneous Other ServicesP/U S RYAN

SC URBAN AND COMMUNITY FORESTR 90.00 07/26/2012 Forestry Hazard Elimination Employee Training & Prof Dev.Registration Fees

SC URBAN AND COMMUNITY FORESTR 90.00 07/26/2012 Forestry Hazard Elimination Employee Training & Prof Dev.Registration Fees

GE MONEY BANK 84.34 07/26/2012 Recreation Donated Funds Miscellaneous Other ServicesConcessions, Catering, VendingGE MONEY BANK 350.09 07/26/2012 Recreation Donated Funds Miscellaneous Other ServicesConcessions, Catering, Vending

RICHLAND COUNTY CLERK OF COURT 5,000.00 07/26/2012 General Fund Criminal Court FinesVAUGHN, DAVID

RICHLAND COUNTY TREASURER 509.20 07/26/2012 Police Drug Enforcement Drug Forfeit - State/SolicitorMISCELLANEOUS SERVICES - RequiRICHLAND COUNTY 36,300.00 07/26/2012 Special Projects Special Projects - CountySpecial Projects - County

SC STATE TRANSPORT POLICE 246.00 07/26/2012 Streets Street & Sidewalk Rpr Solid Waste Tipping FeeSolid Waste Tipping Fee

SC STATE TREASURER 64.80 07/26/2012 Police Drug Enforcement Drug Forfeit - State/SolicitorMISCELLANEOUS SERVICES - Requi

SECRETARY OF STATE 25.00 07/26/2012 Police Administrative Services Membership And DuesBRYANT LIAHARA HAM, SR

SECRETARY OF STATE 25.00 07/26/2012 Police Administrative Services Membership And DuesDAVID D OUELLETTESECRETARY OF STATE 25.00 07/26/2012 Police Administrative Services Membership And DuesWALLIS ODELL LACEY, SR

SECRETARY OF STATE 25.00 07/26/2012 Police Administrative Services Membership And DuesDERRICK ANTHONY THORNTON

TRI-COUNTY ELECTRIC COOPERATIV 984.00 07/26/2012 Leesburg Station 31 Electricity And GasElectricity And GasUNIVERSITY OF SOUTH CAROLINA 150.00 07/26/2012 Engineering Employee Training & Prof Dev.ayesha driggers & eric cassell

WINNSBORO, TOWN OF 185.02 07/26/2012 Blythewood Station 26 Water And SewageWater And Sewage

321 COLLISION CENTER AUTO SALE 150.00 07/26/2012 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Towin

A AND D ENVIRONMENTAL SERVICES 2,487.99 07/26/2012 Development Services Professional ServicesPest Control Chemical Removal

A-OAK FARMS INC 4,978.71 07/26/2012 Utilities Metro Wastewater Plt Professional ServicesProfessional Services (Not OthADAMS ROBINSON ENTERPRISES INC 158,306.82 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla





ADVANCED AUTOMATION CONSULTING 7,691.25 07/26/2012 Information Technology Professional ServicesOpen PO for CONSULTING SERVICE

ADVANCED AUTOMATION CONSULTING 6,930.00 07/26/2012 Information Technology Professional ServicesOpen PO for CONSULTING SERVICEADVANCED DOOR SYSTEMS INC 464.63 07/26/2012 General Support Services Maintenance & Service ContractCALL OUT ALL WORK HAS BEEN COM

AGGREGATE INDUSTRIES US INC 642.00 07/26/2012 Street Scaping Control Prof Svcs for Capital Projects400 SENATE ST- BLANKET FOR CON

AGGREGATE INDUSTRIES US INC 2,168.63 07/26/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater. Street (Major and ResidentAGGREGATE INDUSTRIES US INC 2,869.74 07/26/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, Sewer

AGGREGATE INDUSTRIES US INC 1,353.55 07/26/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater. Street (Major and Resident



AGGREGATE INDUSTRIES US INC 1,827.57 07/26/2012 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater. Street (Major and ResidentAGGREGATE INDUSTRIES US INC -17.39 07/26/2012 Streets-Storm Drains Cement, Rock & Masonry Mater.Cement And Masonry Material

AIR FORCE EXCAVATING LLC 750.00 07/26/2012 Utilities Wastewater Maint Maintenance & Service ContractEMERGENCY MAINLINE EXCAVATION

AIRCOR SERVICES LLC 242.10 07/26/2012 General Support Services Maintenance & Service ContractCALL OUT FOR 911, CLEANED COND

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AIRCOR SERVICES LLC 867.00 07/26/2012 General Support Services Maintenance & Service ContractPM ON HVAC AT 1125 LADY ST

AMERICAN ENGINEERING CONSULTAN 514.00 07/26/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsDesign Improvements to VariousANTONIO L STROMAN & ATTORNEY W 300.00 07/26/2012 Confiscated Funds DEA Drug Forfeit - State/SolicitorMISCELLANEOUS SERVICES - PLEAS

ARM ENVIRONMENTAL SERVICES INC 15,250.00 07/26/2012 Solid Waste Trash Coll Solid Waste Tipping FeeRemodeling and Alterations- TE

BABCOCK INDUSTRIAL SERVICES 500.00 07/26/2012 Development Services Special Departmental SuppliesLUMBER AND RELATED PRODUCTS -

BAKER DISTRIBUTING COMPANY 796.24 07/26/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES

BCT SOUTH CAROLINA 18.48 07/26/2012 Engineering Printing And Office SuppliesPRINTING SERVICES bc for lisaBCT SOUTH CAROLINA 18.48 07/26/2012 Human Resources Printing And Office SuppliesOpen purchase order for busine

BCT SOUTH CAROLINA 114.81 07/26/2012 Human Resources Printing And Office SuppliesOpen purchase order for busine

BCT SOUTH CAROLINA 18.48 07/26/2012 Development Services Printing And Office SuppliesPRINTING SERVICES - Business CBESSINGER INVESTMENTS INC 667.68 07/26/2012 CDBG Miscellaneous Other ServicesSIGNS FOR CD WEEK AND HOMEOWNE

BOLDEN, WARREN M 2,320.00 07/26/2012 Recreation Athletics Professional ServicesMISCELLANEOUS SERVICES - SERVI

BOLDEN, WARREN M 232.50 07/26/2012 Recreation Athletics Professional ServicesMISCELLANEOUS SERVICES - SERVI

BOLDEN, WARREN M 267.50 07/26/2012 Recreation Athletics Professional ServicesMISCELLANEOUS SERVICES - SERVI

BONITZ CONTRACTING CO. INC. 5,266.00 07/26/2012 General Support Services Maintenance & Service ContractTO TILE THE UPSTAIRS BATHROOMBROWN & CALDWELL 6,143.42 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERING

BROWN & CALDWELL 68.00 07/26/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

BUDGET AND CONTROL BOARD 2,140.00 07/26/2012 Homeland Security GrantControl Food And Provisions4 Pallets of MREBV&P INC 177.99 07/26/2012 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN

C COX ENTERPRISES INC 47.62 07/26/2012 Fire Administration - County Printing And Office Supplies printing of F/D Joint Proclam

CABLE AND CONNECTIONS INC 272.85 07/26/2012 Information Technology Computer Equipment / HardwareQuote 19244 - LKW P S 500W COM

CAMDEN FIRE EXTINGUISHER SALES 39.90 07/26/2012 County Fire Administration Special Departmental SuppliesFire Extinguishers, Cylinder,

CATOE'S POWER EQUIPMENT 1,293.29 07/26/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFreight Handling; Materials HaCAUTHEN, MICHAEL 7.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations

CES DUFFIELD INC 993.88 07/26/2012 Parks - Buildings & Grounds ChemicalsWater Treating Chemicals (Not

CHAMPION CONCRETE CO LLC 194.74 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, CONCRETECHAMPION CONCRETE CO LLC 303.88 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, CONCRETE

CHAMPION CONCRETE CO LLC 158.36 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, CONCRETE



CHAO AND ASSOCIATES INC 10,408.00 07/26/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services RequiredCHEATHAM ANIMAL CLINIC PA 458.76 07/26/2012 Public Safety Animal Shelter SuppliesBlanket PO for Vet Services fo

CHEATHAM ANIMAL CLINIC PA 199.40 07/26/2012 Public Safety Animal Shelter SuppliesBlanket PO for Vet Services fo

CHEATHAM ANIMAL CLINIC PA 14.75 07/26/2012 Public Safety Animal Shelter SuppliesBlanket PO for Vet Services foCLARK, PATRICIA D 510.00 07/26/2012 Fire Administration - County Awards And TrophiesPay an old year invoice for 6




COASTAL CONCRETE SOUTHEAST II 513.60 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH AVING & ASPHALT SUPPCOASTAL CONCRETE SOUTHEAST II 416.23 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH AVING & ASPHALT SUPP

COLUMBIA PRINTING AND GRAPHICS 98.17 07/26/2012 Restricted-General Loan Fund Miscellaneous Other Services100 POSTER FOR OMG OF HOMEOWNE

COMPASS GROUP USA INC 162.70 07/26/2012 Information Technology Food And ProvisionsCoffee and suppliesCONCRETE SUPPLY OF COLUMBIA LL 666.84 07/26/2012 Water Maintenance Projects Special ContractsExcavatable FF and Fuel Surcha

COOPERATIVE MINISTRY, THE 13,079.66 07/26/2012 Community Development Control Professional ServicesHUMAN SERVICES~HOPWA 11-12 FY

CTC PUBLIC BENEFIT CORPORATION 14,617.07 07/26/2012 ARRA Grants Professional Services(HAZ)CONSULTING SERVICES - EPA

CTC PUBLIC BENEFIT CORPORATION 10,681.22 07/26/2012 ARRA Grants Professional Services(PETRO)CONSULTING SERVICES - E

CYCLE CENTER 150.00 07/26/2012 Police Administrative Services Special Departmental SuppliesLabor for switching lightsCYCLE CENTER 1,946.92 07/26/2012 Police Administrative Services Special Departmental SuppliesDual force mini pump

DILLON CONSTRUCTION SERVICES I 21,512.50 07/26/2012 General Capital Projects Spec Contracts/Capital ProjEquipment, labor and materials

DILLON SUPPLY CO. 32.12 07/26/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 317G 7-1/2

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DILLON SUPPLY CO. 32.50 07/26/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTools, All Types - 11-520 PL W

DOCTORS CARE PA MIDLANDS 756.00 07/26/2012 Police Administrative Services Medical ServicesBlanket PO to Doctors CareDOORS UNLIMITED INC 420.00 07/26/2012 General Support Services Building Maintenance & RepairREPAIR THE BAY DOOR AT MAIN FI

EAU CLAIRE PROMISE ZONE 13,384.09 07/26/2012 CDBG Miscellaneous Other ServicesMiscellaneous Other Services

EAU CLAIRE PROMISE ZONE 11,901.55 07/26/2012 CDBG Miscellaneous Other ServicesMiscellaneous Other Services

ECOLAB INC 96.73 07/26/2012 Animal Shelter/Holding Act Cleaning And Sanitation SupplyMONTHLY FLY & ODOR CONTROL - P

ENERGOV SOLUTIONS LLC 36,353.00 07/26/2012 Business Licenses Maintenance & Service ContractPayment for annual Software MaEWING IRRIGATION PRODUCTS INC 425.86 07/26/2012 Streets-Storm Drains ChemicalsPESTICIDES AND CHEMICALS: AGRI

EXPRESS SERVICES INC 360.57 07/26/2012 CDBG Miscellaneous Other ServicesPAYMENT FOR TEMPORARY OFFICE A

EXPRESS SERVICES INC 448.95 07/26/2012 CDBG Miscellaneous Other ServicesPAYMENT FOR TEMPORARY OFFICE AEXPRESS SERVICES INC 562.07 07/26/2012 CDBG Miscellaneous Other ServicesMiscellaneous Other Services

FISHER SCIENTIFIC COMPANY LLC 596.76 07/26/2012 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC COMPANY LLC 1,026.09 07/26/2012 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FLORENCE AND HUTCHESON INCORPO 14,136.00 07/26/2012 Sewer Maintenance Projects Professional ServicesENGINEERING SERVICES TO PROVID

FORMS AND SUPPLY INC 159.79 07/26/2012 Engineering- Real Estate Water Printing And Office SuppliesBOX OF WHITE HP PAPER #113100FORMS AND SUPPLY INC 44.58 07/26/2012 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 77.79 07/26/2012 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 35.61 07/26/2012 Business Licenses Printing And Office SuppliesMailing labels, 2" x 4", 3M -FRANKS CARWASH OF BUSH RIVER R 8.00 07/26/2012 Police Office of the Chief Professional ServicesCar Wash for Chief Scott - Ope

FRISCHKORN - A FERGUSON CO 46.53 07/26/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN



FRISCHKORN - A FERGUSON CO 121.41 07/26/2012 General Support Services Pipe, Fittings, Hydrants, EtcMISC SUPPLIES FOR CITY BUIDLINFUSS & ONEILL INC 1,018.00 07/26/2012 Storm Drain Maintenance Proj. Professional ServicesProfessional Services (Not Oth

G H SMITH CONSTRUCTION CO INC 79,738.26 07/26/2012 Water Maintenance Projects Special ContractsWater Improvements at Atlas Ro

GC PARTNERS INC DBA GOLDEN COR 452.57 07/26/2012 US Justice Grants Control Miscellaneous Other ServicesMeeting Room Cost - LEN SupporGENERAL CHEMICAL PERFORMANCE P 3,651.80 07/26/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-



GENERAL WHOLESALE DISTRIBUTORS 999.56 07/26/2012 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcMISC SUPPLIES

GENERAL WHOLESALE DISTRIBUTORS 1,000.00 07/26/2012 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcSUPPLIES FOR CITY BUILDINGS.GENERAL WHOLESALE DISTRIBUTORS 1,500.01 07/26/2012 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcMISC SUPPLIES

GRAHL ELECTRIC SUPPLY COMPANY 192.60 07/26/2012 General Support Services Electrical And Lighting SupplyELECTRICAL MATERIALS FOR BUILD

GRAHL ELECTRIC SUPPLY COMPANY 333.24 07/26/2012 General Support Services Hardware And Building MaterialMISC SUPPLIES FOR CITY BUILDINGRAHL ELECTRIC SUPPLY COMPANY 398.04 07/26/2012 Support Services Public Buildg Electrical And Lighting SupplyELECTRICAL SUPPLIES

GRAHL ELECTRIC SUPPLY COMPANY 385.63 07/26/2012 General Support Services Electrical And Lighting SupplyELECTRICAL MATERIALS FOR BUILD

GRAHL ELECTRIC SUPPLY COMPANY 687.56 07/26/2012 General Support Services Electrical And Lighting SupplyELECTRIAL SUPPLIES FOR BUILDIN

GRAINGER INC, W W 9,615.02 07/26/2012 Homeland Security GrantControl Special Departmental SuppliesVideo Borescope

GRIMBALL COTTERILL & ASSOCIATE 6,034.50 07/26/2012 Congaree Vista Control Prof Svcs for Capital ProjectsGeneral Construction - ArchiteHD SUPPLY WATERWORKS LTD -124.81 07/26/2012 Streets-Storm Drains Iron Casting & Structure SteelIron Casting & Structure Steel

HD SUPPLY WATERWORKS LTD -181.04 07/26/2012 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc

HD SUPPLY WATERWORKS LTD 2,412.85 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital Proj Judy Street and Hearn Drive.HD SUPPLY WATERWORKS LTD 14,640.28 07/26/2012 Utilities Water Dist & Maint Meters, Parts, And SuppliesANNUAL ORDER LOT 2 METERS (SEE

INDESIGN FIRM INC 349.00 07/26/2012 General Support Services Building Maintenance & RepairROUTER SETUP FOR 6 MONTHS FOR

INTEGRATED SOFTWARE SOLUTIONS 497.55 07/26/2012 Police Administrative Services Maintenance & Service ContractBlanket PO to pay for File-on-

INTERSTATE UTILITY SALES 16,572.16 07/26/2012 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

JCI JONES CHEMICALS INC 4,800.00 07/26/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-KAHN CONSTRUCTION CO INC, M.B. 22,797.63 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjNorth Columbia Pump Station Im

KAHN CONSTRUCTION CO INC, M.B. 692,499.26 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro WWTP Final Clarifiers. C

KAMO MANUFACTURING COMPANY INC 83.19 07/26/2012 General Support Services Building Maintenance & RepairPRIME FOR FLOOR POLISHING FOR

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LASER PRINT PLUS INC 16,710.27 07/26/2012 Customer Service Special ContractsSpecial Contracts

LINE EQUIPMENT SALES CO INC 377.71 07/26/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLLOVE CHEVROLET COMPANY 22,465.00 07/26/2012 Solid Waste Administration Auto,Trucks,Hvy Equip-CapitalAutomobiles and Other Passenge

LOVELESS & LOVELESS INC 485.21 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

LOVELESS & LOVELESS INC 2,711.74 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete

LOVELESS & LOVELESS INC 408.51 07/26/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

LOVELESS & LOVELESS INC 446.70 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt SuppliesLOVELESS & LOVELESS INC 191.64 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

LOVELESS & LOVELESS INC 1,909.62 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete

LOVELESS & LOVELESS INC 781.48 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, ConcreteLOWES OF NE COLUMBIA 185.18 07/26/2012 Restricted-General Loan Fund Miscellaneous Other ServicesVARIOUS ITEMS FOR CLASSES FOR

LOWES OF NE COLUMBIA 27.32 07/26/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIE, SMALL H

LOWES OF NE COLUMBIA 145.98 07/26/2012 Restricted-General Loan Fund Miscellaneous Other ServicesVARIOUS ITEMS FOR CLASSES FOR

LOWES OF NE COLUMBIA 19.13 07/26/2012 Restricted-General Loan Fund Miscellaneous Other ServicesVARIOUS ITEMS FOR CLASSES FOR

LOWES OF NE COLUMBIA 108.24 07/26/2012 Solid Waste Rollcarts Special Departmental SuppliesHAND TOOLS (POWERED AND NON-POLRAD CORPORATION 6,422.26 07/26/2012 Hospitality Dist. Team-Police Computer/Elect Equipmt-CapitalLRAD 100X Battery Powered Port

MALPEK LLC 300.00 07/26/2012 General Support Services Building Maintenance & RepairCALL OUT FOR FIRE STATION #8

MARTIN MARIETTA AGGREGATES 201.56 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUNMARTIN MARIETTA AGGREGATES 270.24 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

MARTIN MARIETTA AGGREGATES 376.35 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

MARTIN MARIETTA AGGREGATES 1,019.41 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

MARTIN MARIETTA AGGREGATES 367.67 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

MARTIN MARIETTA AGGREGATES 157.48 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUNMARTIN MARIETTA AGGREGATES 372.63 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

MARTIN MARIETTA AGGREGATES 2,248.75 07/26/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH ROCKS & CRUSH & RUN

MCCLAM & ASSOCIATES INC 165,368.54 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Systems Improvements forMCCLAM & ASSOCIATES INC 18,103.49 07/26/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

MCCLAM & ASSOCIATES INC 28,865.84 07/26/2012 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

MCELRATH & PARRISH INC 7.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations

METRO EQUIP & CHEMICAL INC 962.73 07/26/2012 Support Services Public Buildg Cleaning And Sanitation SupplyCLEANING AND SANITATION SUPPLI

MOW, RACHEL 7.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving ViolationsMSC WATERWORKS 737.23 07/26/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS




MUNICIPAL PRODUCTS AND SERVICE 60.35 07/26/2012 Police Administrative Services Special Departmental SuppliesRBKT1 WEC TIR3 Single Mounting

NATIONAL ASSOCIATION OF TOWN W 2,355.00 07/26/2012 Police Administrative Services Awards And TrophiesStrobe lights

NATIONWIDE TESTING ASSOCIATION 84.00 07/26/2012 Streets-Storm Drains Professional ServicesProfessional ServicesNATIONWIDE TESTING ASSOCIATION 913.00 07/26/2012 Streets-Storm Drains Professional ServicesProfessional Services

NORTHEAST LANDFILL 14,451.73 07/26/2012 Utilities Metro Wastewater Plt Special ContractsLandfill Services--THIS LINE I

NORTHEAST LANDFILL 18,027.59 07/26/2012 Utilities Metro Wastewater Plt Special ContractsLandfill Services--THIS LINE INORTHEAST LANDFILL 11,093.48 07/26/2012 Utilities Metro Wastewater Plt Special ContractsLandfill Services--THIS LINE I




P&S CONSTRUCTION COMPANY INC 7,703.76 07/26/2012 Utilities Metro Wastewater Plt Special ProjectsLandfill Services - Disposal FP&S CONSTRUCTION COMPANY INC 6,917.10 07/26/2012 Utilities Metro Wastewater Plt Special ProjectsSludge Container Rentals, Haul

PALMETTO UTILITY PROTECTION SE 3,570.54 07/26/2012 Utilities Water Dist & Maint Membership And DuesLOCATE FEES, Membership Dues

PC CONSTRUCTION COMPANY 89,335.20 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjImprovements to the Raw Water

30Page:




PC CONSTRUCTION COMPANY 13,784.00 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjImprovements to the Raw WaterPC CONSTRUCTION COMPANY 4,879.00 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjImprovements to the Raw Water




PC CONSTRUCTION COMPANY 24,805.00 07/26/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjImprovements to the Raw WaterPOLYTEC INCORPORATED 2,069.16 07/26/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


POLYTEC INCORPORATED 2,051.10 07/26/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 2,051.10 07/26/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 2,043.36 07/26/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


PRAXAIR DISTRIBUTION INC. 29.89 07/26/2012 Utilities Lake Murray Water Pl Special Departmental SuppliesMISCELLANEOUS SERVICES-PURCHAS

QUESTYS SOLUTIONS 3,498.95 07/26/2012 Police Administrative Services Maintenance & Service ContractMaintenance agreement 6/12-5/1RABUN, ROBERT 34.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations

RANDOM DRUG SCREENS INC 80.00 07/26/2012 Forestry Hazard Elimination Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 160.00 07/26/2012 Forestry Hazard Elimination Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 20.00 07/26/2012 Parks - Buildings & Grounds Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 15.00 07/26/2012 Utilities Metro Wastewater Plt Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 120.00 07/26/2012 Solid Waste Trash Coll Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 15.00 07/26/2012 Solid Waste Trash Coll Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 380.00 07/26/2012 Forestry Hazard Elimination Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 20.00 07/26/2012 Recreation Programs Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 07/26/2012 Police Support Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 07/26/2012 Recreation Programs Professional ServicesProfessional ServicesRICHLAND COUNTY FINANCE 10,000.00 07/26/2012 Municipal Court Administration Maintenance & Service ContractBlanker PO to Richland County

RICHLAND COUNTY FINANCE 10,000.00 07/26/2012 Municipal Court Administration Maintenance & Service ContractBlanker PO to Richland County

RICHLAND INDUSTRIAL INC 827.32 07/26/2012 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS

RICHLAND INDUSTRIAL INC 25.96 07/26/2012 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

SEACO INC 565.50 07/26/2012 Streets - Water & Sewer Repair Paving And Asphalt Supplies Street (Major and ResidentSHI INTERNATIONAL CORPORATION 2,237.24 07/26/2012 Confiscated Funds DEA Special Departmental SuppliesCameras, Digital, For Windows

SIEMENS WATER TECHNOLOGIES COR 19,934.37 07/26/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING

SIEMENS WATER TECHNOLOGIES COR 20,452.50 07/26/2012 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-SIMPLEXGRINNELL LP 2,450.00 07/26/2012 General Support Services Maintenance & Service ContractYEARLY INSPECTION ON FIRE SPRI

SIMPLEXGRINNELL LP 2,221.00 07/26/2012 General Support Services Maintenance & Service ContractYEARLY INSPECTION FOR FIRE EXT



SMITH RUBBER STAMPS & SEALS IN 19.26 07/26/2012 County Fire Administration Special Departmental SuppliesR138376 Name tags, desk platesSMITH, JAMES 102.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations

SOUTHERN EQUIPMENT COMPANY INC 188.32 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

SPARTAN FIRE & EMERGENCY APPAR 2,218.37 07/26/2012 Fire Suppression Vehicle Repair/Service SupplyModify ladder storage equipmenSPENCER, MARY LINDA 930.90 07/26/2012 Recreation Donated Funds Miscellaneous Other ServicesTrophies, Plaques, Awards, Cer

SPENCER, MARY LINDA 107.00 07/26/2012 Recreation Programs Miscellaneous Other SuppliesTrophies, Plaques, Awards, Cer

SPENCER, MARY LINDA 2,441.00 07/26/2012 Parks - Day Camp Miscellaneous Other SuppliesShirts, Dress and Casual

STAPLES INC -137.76 07/26/2012 Utilities Wastewater Maint Xerox Copy And SuppliesREF 3175451123

STAPLES INC 137.76 07/26/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIESSTAPLES INC 28.39 07/26/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIES

STAPLES INC 15.19 07/26/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIES

STAPLES INC 67.07 07/26/2012 Utilities Wastewater Maint Special Departmental SuppliesMISCELLANEOUS OFFICE SUPPLIES

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STAPLES INC 59.51 07/26/2012 Confiscated Funds DEA Special Departmental SuppliesOFFICE SUPPLIES, GENERAL - PLESTAPLES INC 85.78 07/26/2012 Governmental Affairs Small Office Furniture1 acadia chair # 570621 for Ch

STAPLES INC 215.42 07/26/2012 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 96.26 07/26/2012 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 866.67 07/26/2012 Confiscated Funds DEA Special Departmental SuppliesOFFICE SUPPLIES, GENERAL - PL

STAPLES INC 1,042.74 07/26/2012 Confiscated Funds DEA Special Departmental SuppliesOFFICE SUPPLIES, GENERAL - PLSTAPLES INC 53.39 07/26/2012 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - PLE


STAPLES INC 72.79 07/26/2012 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - PLESTAPLES INC 12.28 07/26/2012 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - PLE



STAPLES INC 1,069.96 07/26/2012 Utilities Wastewater Maint Special Departmental SuppliesSTAPLES TILLMAN HIGH BACK GUES

STAPLES INC 314.90 07/26/2012 Utilities Water Dist & Maint Printing And Office SuppliesPAPERSTAPLES INC 490.69 07/26/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - 12x

STAPLES INC 307.61 07/26/2012 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - 6x4

STAPLES INC 1,087.16 07/26/2012 County Emergency Communication Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - PlaSTAPLES INC 1,014.36 07/26/2012 County Emergency Communication Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Pla

STAPLES INC 146.58 07/26/2012 County Emergency Communication Cleaning And Sanitation SupplyVacuum Cleaners, Electric (Inc

STAPLES INC 77.58 07/26/2012 County Emergency Communication Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Gel

STAPLES INC 456.90 07/26/2012 County Emergency Communication Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Rei

STAPLES INC 24.65 07/26/2012 County Emergency Communication Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - 1/2STAPLES INC 308.86 07/26/2012 County Emergency Communication Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - HP8


STAPLES INC 15.49 07/26/2012 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - PLESTAPLES INC 1,386.08 07/26/2012 County Emergency Communication Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Leg

STAPLES INC 59.96 07/26/2012 County Emergency Communication Cleaning And Sanitation SupplyOFFICE SUPPLIES, GENERAL - Spi

STAPLES INC 390.76 07/26/2012 County Emergency Communication Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Blu

STAPLES INC 175.29 07/26/2012 Engineering Printing And Office Supplies#811892 mouse pad

STAPLES INC 265.57 07/26/2012 Engineering Printing And Office Suppliesduracell pro-cell 9 volt batteSTAPLES INC 250.68 07/26/2012 Utilities Wastewater Maint Special Departmental SuppliesCOOLPIX L26 CAMERA

STAPLES INC 478.42 07/26/2012 General Support Services Printing And Office SuppliesOFFICE SUPPLIES

STAPLES INC 38.61 07/26/2012 General Support Services Printing And Office SuppliesOFFICE SUPPLIESSTAR REPORTER CORPORATION 45.00 07/26/2012 Parks & Recreation Admin AdvertisingAdvertising (Notice of Bid Sol

STAR REPORTER CORPORATION 55.00 07/26/2012 Engineering AdvertisingAdvertising (Notice of Bid Sol

STAR REPORTER CORPORATION 50.00 07/26/2012 Engineering AdvertisingAdvertising (Notice of Bid Sol

STAR REPORTER CORPORATION 50.00 07/26/2012 Engineering - Water Sys Improv AdvertisingLANDSCAPE MAINTENANCE SERVICES

STATE OF SOUTH CAROLINA 381.55 07/26/2012 Parking Operations Outside Data ProcessingOutside Data ProcessingSUMMERFORD, RICHARD 25.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations


SUPER SOD INC. 735.00 07/26/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SODSYSCOM TECHNOLOGIES 13,100.00 07/26/2012 Information Technology Computer LicenseQuotation #:SO147316 - MNEPMR

TACKETT, CRYSTAL 14.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations

TALLEY, MARLA 41.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations

TANK PRO INC 827.50 07/26/2012 Water Maintenance Projects Professional ServicesProfessional Services (Not Oth

TEAGUE, PHILLIP 24.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving ViolationsTHE DAL ELECTRONICS COMPANY 802.72 07/26/2012 Information Technology Computer Equipment / HardwareQUOTE:1000136077 - 68594 U of

TODD AND MOORE INC 1,583.06 07/26/2012 Recreation Donated Funds Miscellaneous Other ServicesShirts, Dress and Casual

TRANSOX INCORPORATED 123.00 07/26/2012 County Fire Administration Equipmt Repair/Service SupplyOxygen tank refills and repair

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UNIFIRST CORPORATION 13.42 07/26/2012 Streets-Storm Drains Special Departmental SuppliesJANITORIAL SUPPLIES - DRY MOPUNIFIRST CORPORATION 210.05 07/26/2012 Recreation Programs Uniforms And ClothingShirts, Dress and Casual


UNITED PARCEL SERVICE INC 22.58 07/26/2012 General Support Services Postage And DeliveryPostage And Delivery


UTILITY INSTRUMENTS INC 111.25 07/26/2012 Utilities Water Dist & Maint Special Departmental SuppliesMACHINE REPAIRS, CONSTRUCTIONUTILITY INSTRUMENTS INC 123.28 07/26/2012 Utilities Water Dist & Maint Special Departmental SuppliesMACHINE REPAIRS, CONSTRUCTION

UTILITY INSTRUMENTS INC 131.73 07/26/2012 Utilities Water Dist & Maint Special Departmental SuppliesMACHINE REPAIRS, CONSTRUCTION

VIARS, DENVER M 900.00 07/26/2012 Parks & Rec Special Events Concert SeriesMusical Production ServicesVIARS, DENVER M 900.00 07/26/2012 Parks & Rec Special Events Concert SeriesMusical Production Services

VIARS, DENVER M 900.00 07/26/2012 Parks & Rec Special Events Concert SeriesMusical Production Services

VIARS, DENVER M 900.00 07/26/2012 Parks & Rec Special Events Concert SeriesMusical Production Services


VULCAN CONSTRUCTION MATERIALS 706.57 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, ConcreteVULCAN CONSTRUCTION MATERIALS 238.11 07/26/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CRUSHER RUN, Concrete

VULCAN INC 4,628.29 07/26/2012 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

VWR INTERNATIONAL LLC 583.15 07/26/2012 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORWACH BARRINGTON COLUMBIA, LLC 10.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations

WAL-MART COMPANY 40.85 07/26/2012 Restricted-General Loan Fund Miscellaneous Other ServicesPURCHASE OF VARIOUS ITEMS FOR

WARTHEN, ANDREW 185.00 07/26/2012 Parking Operating Non Moving ViolationsNon Moving Violations

WOODLEY'S GARDEN CENTER 369.56 07/26/2012 Grants Control Lawn And Grounds SuppliesLandscape Architecture

STACY J. STAFFORD 125.00 07/26/2012 Business Licenses Employee Training & Prof Dev.Check to be cut for reimbursemWAL-MART COMPANY 2,863.32 07/26/2012 ESAC Special Departmental SuppliesP/U CHARLOTTE BELL

JAMAL MOORE & DAVID GREENHALGH 1,092.50 07/26/2012 General Fund Criminal Court FinesCriminal Court Fines

AMERICAN WATER WORKS ASSC 11,803.00 07/30/2012 Engineering Membership And Duesorder #7000504148, cust.#00517AT&T 471.10 07/30/2012 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

AT&T 435.27 07/30/2012 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

AWWA RESEARCH FOUNDATION 11,576.00 07/30/2012 Utilities Lake Murray Water Pl Miscellaneous Other Services-MISCELLANEOUS SERVICES-SUBSCR

CITY OF COLUMBIA WATER COLLECT 793.23 07/30/2012 Elders Pond Station 34 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 38.40 07/30/2012 Parking Administration Water And SewageWater And SewageCOLUMBIA CAPITAL CITY CLUB COR 155.47 07/30/2012 Economic Development Membership And DuesMembership And Dues

HUGHES NETWORK SYSTEMS LLC 770.34 07/30/2012 Millwood/Congaree Run 29 InternetInternet

LANGUAGE LINE SERVICES INC 457.30 07/30/2012 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental SuppliesMOTOROLA INC 53.87 07/30/2012 Utilities Wastewater Maint Radio Service / Central StoresRadio Service / Central Stores

RICHLAND COUNTY TREASURER 418.72 07/30/2012 Police Drug Enforcement Drug Forfeit - State/Solicitor Richland County for percentag

RUSSELL MASSEY & COMPANY 500.32 07/30/2012 Home Loan Real estate held for resaleReal estate held for resale

RUSSELL MASSEY & COMPANY 645.54 07/30/2012 Home Loan Real estate held for resaleReal estate held for resale

SC ELECTRIC & GAS COMPANY 15,317.25 07/30/2012 Utilities Lake Murray Water Pl Raw WaterRaw WaterSC ELECTRIC & GAS COMPANY 998.57 07/30/2012 Utilities Water Dist & Maint Electricity And GasElectricity And Gas

SC SECTION AMERICAN WATERWORKS 35.00 07/30/2012 Utilities Lake Murray Water Pl Membership And DuesMembership Dues-2012 2013 memb

SECRETARY OF STATE 25.00 07/30/2012 Police Administrative Services Membership And DuesMembership And DuesSECRETARY OF STATE 25.00 07/30/2012 Police Investigations Membership And DuesMembership And Dues

SELECT COMFORT RETAIL CORPORAT 25.15 07/30/2012 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SOUTH CAROLINA DEPARTMENT OF L 50.00 07/30/2012 Utilities Water Dist & Maint Membership And DuesAPPLICATION FOR CERTIFICATION

STATE OF SOUTH CAROLINA 240.00 07/30/2012 Utilities Lake Murray Water Pl Miscellaneous Other ServicesNON-BIDDABLE MISCELLANEOUS ITE

STATE OF SOUTH CAROLINA 745.00 07/30/2012 Utilities Columbi Canal WTP Miscellaneous Other ServicesNON-BIDDABLE MISCELLANEOUS ITESURVEYMONKEY.COM LLC 204.00 07/30/2012 City Manager Professional ServicesCONSULTING SERVICES - SURVEYS

THE CARSON COMPANY 30.04 07/30/2012 General Fund Business LicenseBusiness License

TIME WARNER CABLE 181.53 07/30/2012 Information Technology InternetInternet

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TIME WARNER CABLE 179.85 07/30/2012 General Support Services Telephone & Voice MailTelephone & Voice MailUNIV OF NORTH FLORIDA TRAINING 795.00 07/30/2012 Police Administrative Services Employee Training & Prof Dev. Affairs

URS CORPORATION 784.97 07/30/2012 Utilities Lake Murray Water Pl Consultant Fees (Contract)CONSULTING SERVICES-consulting

WAL-MART COMPANY 133.59 07/30/2012 Animal Shelter/Holding Act Animal Shelter SuppliesFIRST AID AND SAFETY EQUIPMENT

ADVANCED AUTOMATION CONSULTING 5,670.00 07/30/2012 Information Technology Professional ServicesOpen PO for CONSULTING SERVICE

AIRCOR SERVICES LLC 499.58 07/30/2012 General Support Services Building Maintenance & RepairLABOR AND TRUCK/FUEL CHARGEALLSOURCE ENTERPRISES LLC 586.36 07/30/2012 Fire Suppression Safety Clothing And Supplies1201400 Globe 14" Structural P

ATLANTIC POOLS & WATER FEATURE 1,305.91 07/30/2012 Drew Wellness Center ChemicalsWater Softener Salt

BESSINGER INVESTMENTS INC 177.80 07/30/2012 Restricted-General Loan Fund Miscellaneous Other ServicesCRYSTAL PEDESTAL AND CLEAR BASBRASLEY, MELVIN 100.00 07/30/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

CABLE AND CONNECTIONS INC 282.37 07/30/2012 Support Services Public Buildg Electrical And Lighting SupplyMISC ITEM FOR CITY BUILDINGS

CAPITAL CONCRETE CORPORATION 3,809.20 07/30/2012 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsVETERANS RD- SCDOT EXCAVATION

CAPITAL CONCRETE CORPORATION 761.84 07/30/2012 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsENVIRONMENTAL FEE

CAROLINA TAP AND BORE INC 23,333.10 07/30/2012 Water & Sewer Capital Projects Spec Contracts/Capital ProjCONSTRUCTION SERVICES, GENERALCHAMPION CONCRETE CO LLC 303.88 07/30/2012 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

CITY ELECTRIC REPAIR INC 118.72 07/30/2012 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

CITY ELECTRICAL SUPPLY CO INC. 240.75 07/30/2012 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLCOASTAL CONCRETE SOUTHEAST II 339.19 07/30/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesRELENISH PAVING AND ASPHALT

COASTAL CONCRETE SOUTHEAST II 783.24 07/30/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesRELENISH PAVING AND ASPHALT

COASTAL CONCRETE SOUTHEAST II 475.08 07/30/2012 Utilities Wastewater Maint Paving And Asphalt SuppliesRELENISH PAVING AND ASPHALT

COUNTS, BYRON 600.00 07/30/2012 Public Relations Professional Servicessound for off-site City Counci

DILMAR OIL COMPANY INC 50.50 07/30/2012 Utilities Metro Wastewater Plt Gasoline And Petroleum ProductFUEL, OIL, GREASE AND LUBRICANELECTRIC MOTOR & REPAIR INC 12,033.82 07/30/2012 General Capital Projects Special Contractsng Packaging Material Dispensi

EQUIFAX INFORMATION SERVICES L 45.00 07/30/2012 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

GENERAL CHEMICAL PERFORMANCE P 2,724.39 07/30/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GENERAL CHEMICAL PERFORMANCE P 2,712.01 07/30/2012 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

GREAT SOUTHERN HOMES (FIRSTAR) 825.00 07/30/2012 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

HARRISON, JOHN D 3,300.00 07/30/2012 Utilities Metro Wastewater Plt Special ContractsGrounds Maintenance Metro Wast


HOWROYD-WRIGHT EMPLOYMENT AGEN 609.62 07/30/2012 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, TemporaryHOWROYD-WRIGHT EMPLOYMENT AGEN 486.20 07/30/2012 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HOWROYD-WRIGHT EMPLOYMENT AGEN 598.40 07/30/2012 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

JOHN E REID AND ASSOCIATES INC 30.00 07/30/2012 Police Investigations Miscellaneous Other ServicesPUBLICATIONS, AUDIOVISUAL MATELEXINGTON PRINTING LLC 960.86 07/30/2012 Parks - Day Camp Miscellaneous Other SuppliesReceipt and Voucher Book Print

LEXISNEXIS RISK DATA MANAGMENT 191.48 07/30/2012 Police Investigations Other Lease / RentalDatabase Software - ACCURINT D

LOWES OF NE COLUMBIA 26.36 07/30/2012 Admin - Operations Miscellaneous Other SuppliesHARDWARE AND RELATED ITEMS

LPA GROUP INC, THE 41,344.04 07/30/2012 Street Scaping Control Spec Contracts/Capital ProjArchitect Services, Profession

MARYLAND BIOCHEMICAL CO INC 515.66 07/30/2012 Finlay Park Management ChemicalsWater Treating Chemicals (NotMCCLAM & ASSOCIATES INC 4,984.65 07/30/2012 Water Maintenance Projects Special Contracts8" Water Main along Holloway D

MCFADDEN, ROGERS 2,070.00 07/30/2012 General Support Services Telephone & Voice MailELECTRICAL CABLES AND WIRES (N

MCFADDEN, ROGERS 791.00 07/30/2012 Support Services Public Buildg Telephone & Voice MailELECTRICAL CABLES AND WIRES (NMCFADDEN, ROGERS 5,895.00 07/30/2012 General Capital Projects Prof Svcs for Capital ProjectsLabor and Materials for the Pa

MILLER, DORA T 350.00 07/30/2012 Municipal Court Violations Printing And Office SuppliesTraffic April 2012

MOTOROLA INC 26.94 07/30/2012 Forestry Hazard Elimination Maintenance & Service ContractTelephone Services, Cellular

MS JOINT VENTURE 8,398.34 07/30/2012 Information Technology Building Lease / RentalOffice Space Lease 1401 Main J

MS JOINT VENTURE 560.00 07/30/2012 Information Technology Building Lease / RentalParking spaces for July and AuMSC WATERWORKS 958.19 07/30/2012 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS



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MYLAVARUPU, SUDHAMSU 30.00 07/30/2012 General Fund Greenview Pool AdmissionsGreenview Pool Admissions

NB HANDY COMPANY INC 850.00 07/30/2012 General Support Services Building Maintenance & RepairMISC. HVAC PARTS AND SUPPLIES

NEWTON'S FIRE & SAFETY EQUIPME 144.45 07/30/2012 Fire Suppression Safety Clothing And SuppliesR140651 Bunker gear repairs anONE STEP SYSTEMS 5,292.00 07/30/2012 Fire Prevention Maintenance & Service ContractOne Step Version annual mainte




PALMETTO AIDS LIFE SUPPORTS SE 20,197.31 07/30/2012 Community Development Control Professional ServicesHUMAN SERVICES~HOPWA sub-recip

PALMETTO UTILITY PROTECTION SE 3,570.54 07/30/2012 Utilities Water Dist & Maint Membership And DuesLOCATE FEES, Membership Dues

PATE, WILLIAM L 1,585.00 07/30/2012 General Support Services Maintenance & Service ContractSPRAY FOR SPIDERS AT ALL FIREPATE, WILLIAM L 514.89 07/30/2012 General Support Services Maintenance & Service ContractPEST CONTROL FOR ALL CITY BUID

POST TRAUMA RESOURCES 1,050.00 07/30/2012 Police Administrative Services Medical ServicesBlanket PO for Post Trauma Res

POST TRAUMA RESOURCES 150.00 07/30/2012 Police Administrative Services Medical ServicesBlanket PO for Post Trauma ResPOST TRAUMA RESOURCES 300.00 07/30/2012 County Emergency Communication Professional ServicesMedical and Laboratory Service

POST TRAUMA RESOURCES 750.00 07/30/2012 Emergency Communications/311 Professional ServicesMedical and Laboratory Service

PRAXAIR DISTRIBUTION INC. 137.24 07/30/2012 Utilities Lake Murray Water Pl Special Departmental SuppliesMISCELLANEOUS SERVICES-SPECIAL

QUACKENBUSH ARCHITECTS AND PLA 3,277.50 07/30/2012 General Capital Projects Prof Svcs for Capital ProjectsDesign and Construction Servic

QUALITY OF LIFE WELLNESS PROGR 220.00 07/30/2012 Drew Wellness Center Professional ServicesProfessional ServicesRAYSOR, KRISTIE 315.00 07/30/2012 Drew Wellness Center Professional ServicesProfessional Services

SHRED WITH US LLC 35.00 07/30/2012 Municipal Court Administration Other Lease / RentalPayment for services rendered

SIMMONS, MARILYN 100.00 07/30/2012 General Fund Customer Deposits ParksCustomer Deposits ParksST ANDREWS FITNESS CORPORATION 15,584.00 07/30/2012 Police Administrative Services Membership And DuesGolds Gym Annual Membership

STAR REPORTER CORPORATION 75.00 07/30/2012 Sewer Maintenance Projects AdvertisingPROJ BID OUT SS7224-12

STAR REPORTER CORPORATION 75.00 07/30/2012 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsAdvertising (Notice of Bid Sol

STERICYCLE INC 477.27 07/30/2012 Police Administrative Services Laundry And Linen ServicesBlanket PO for Stericycle - re

SUPER SOD INC. 310.00 07/30/2012 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SODT & T SPORTS INC 443.19 07/30/2012 Parks - Buildings & Grounds Special Departmental SuppliesAthletic Field Markers, Goal P

TERRELL, CORNELA 50.00 07/30/2012 General Fund Customer Deposits ParksCustomer Deposits Parks

TPM -COLUMBIA 394.15 07/30/2012 Engineering Administration Special Departmental Suppliespm20j500u- 20 lb 36x500 3" corTRANSOX INCORPORATED 87.00 07/30/2012 Fire Suppression ChemicalsR140433 Oxygen tank refills an

URS CORPORATION 881.51 07/30/2012 Utilities Columbi Canal WTP Consultant Fees (Contract)CONSULTING SERVICES-Safety Con


VULCAN CONSTRUCTION MATERIALS 1,518.51 07/30/2012 Storm Drain Maintenance Proj. Special Contracts#57 Stone, #4 Wash Stone, and

VULCAN CONSTRUCTION MATERIALS 1,441.42 07/30/2012 Storm Drain Maintenance Proj. Special Contracts#57 Stone, #4 Wash Stone, andWATSON TATE SAVORY ARCHITECTS 125,288.32 07/30/2012 Water Maintenance Projects Professional ServicesArchitectural and Engineering

XYLEM DEWATERING SOLUTIONS INC 525.00 07/30/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service Supplynd Maintenance-PREVENTIVE MAIN


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XYLEM DEWATERING SOLUTIONS INC 525.00 07/30/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service Supplynd Maintenance-PREVENTIVE MAINXYLEM DEWATERING SOLUTIONS INC 525.00 07/30/2012 Utilities Metro Wastewater Plt Equipmt Repair/Service Supplynd Maintenance-PREVENTIVE MAIN


XYLEM WATER SOLUTIONS USA INC 13,597.98 07/30/2012 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalPumps and Pump Accessories Mai

XYLEM WATER SOLUTIONS USA INC 13,598.60 07/30/2012 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalPumps and Pump Accessories Mai

ZAMORA, DEBBY 640.00 07/30/2012 Public Relations Professional ServicesMISCELLANEOUS SERVICES-MARKETMARGARET DAVIS OR 5,629.00 07/30/2012 CDBG Housing Revolving Loan Fd Mortgage Rec Serviced by CityPICK UP D. LIVINGSTON

TN DEVELOPMENT CORPORATION 114,063.37 07/30/2012 Loans-General Fund Loan Poole Miscellaneous Other ServicesP/U SUSAN RYAN

WESLEY AND LYNN SAWYER 20,000.00 07/30/2012 Home Loan Mtg Rec Serviced by First CitP/U SUSAN RYANBALTHAZOR, PETER M 153.55 07/30/2012 Water & Sewer Capital Projects Rights-Of-WayPK UP S.HAMMOND

AMICK, FRANKLIN O 525.41 07/27/2012

ASHE II, KELVIN W 1,307.21 07/27/2012

BAUST, PAUL A 444.91 07/27/2012BECKHAM, TROY 47.17 07/27/2012

BEDENBAUGH, TONY L 18.47 07/27/2012

BENAGE, ERIC J 47.17 07/27/2012

BLEW, DANIELLE LAMBERT 28.31 07/27/2012

BLEW, MICHAEL 28.31 07/27/2012BLOOM, MICHAEL R 785.79 07/27/2012

BOOKMAN, ANTHONY 195.39 07/27/2012

BOWEN, TIFFANY DESIREE 235.07 07/27/2012BROWN, CHRISTOPHER M 47.17 07/27/2012

BROWN, CLINTON K 122.65 07/27/2012

CAGLE, MATTHEW H 141.52 07/27/2012

CANNON, DARVIN 122.65 07/27/2012

CHAMPAGNE, RAY 258.85 07/27/2012CHRISTMAS JR, DAVID B 160.39 07/27/2012

CONNELLY, REBECCA J 9.43 07/27/2012

CRISP, BRANDON L 771.40 07/27/2012CRISP, JAMES D 464.97 07/27/2012

DAVIS-BANNISTER, TAMMEY S 495.69 07/27/2012

DOUGALL, WILLIAM A 669.36 07/27/2012

FILLIBEN, JASON A 329.21 07/27/2012

FINK, RYAN C 131.06 07/27/2012FINNIN, KEVIN T 326.07 07/27/2012

GANGERI, ANTHONY R 472.80 07/27/2012

GARMAN, MARK A 94.35 07/27/2012GARRICK, ERNEST 37.74 07/27/2012

GRAVEL, SHANE A 9.23 07/27/2012

HARMON SR, MICHAEL EDWARD 254.80 07/27/2012

HAYHURST, THOMAS 132.09 07/27/2012

HEWITT II, GUY 132.09 07/27/2012HEWITT JR, GUY EARL 380.71 07/27/2012

IMMESBERGER, TODD 328.74 07/27/2012

KING, ANGELA MARIE 37.74 07/27/2012KLAWER, MICHAEL A 366.25 07/27/2012

KRUYSMAN, KURT W 82.25 07/27/2012

LANE JR, RICHARD A 964.87 07/27/2012

LANTZ, BRETT A 707.72 07/27/2012

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LLOYD, ERNEST 9.43 07/27/2012

LUCAS, STEPHEN 18.87 07/27/2012MCCUTCHEN, SEAN C 1,332.15 07/27/2012

MEDLIN, PAUL D 419.96 07/27/2012

MERRIAM, JOHN 103.78 07/27/2012

MILLER, BETTY S 66.04 07/27/2012

MILLER, DAVID B 47.17 07/27/2012MOODY, DAVID A 90.39 07/27/2012

MORRIS, SPENCER A 1,525.44 07/27/2012

MULLINS, JUSTIN O 329.21 07/27/2012O'NEAL, ANGEL 169.83 07/27/2012

OLLIFF, BRIAN S 169.83 07/27/2012

PETERSON, EVAN S 416.89 07/27/2012

PLANTS, JOSEPH R 203.33 07/27/2012

POLK, EVAN R 496.47 07/27/2012POWELL, BRANDON 380.71 07/27/2012

POWELL, NICHOLAS J 98.53 07/27/2012

POWELL, WALTER 1,343.39 07/27/2012POWERS, KEVIN L 557.81 07/27/2012

RAWL, JEFFREY WARD 75.48 07/27/2012

ROBERTSON, CHRISTOPHER M 568.82 07/27/2012

RODRIGUES, VALTASAR 354.13 07/27/2012

RODRIGUEZ, JOSE 630.55 07/27/2012SANDERS, QUINN B 1,108.75 07/27/2012

SANTANGELO, NICHOLAS G 445.83 07/27/2012

SAUNDERS, BRADLEY M 141.52 07/27/2012SCHERER, JUSTIN R 132.09 07/27/2012

SKIPPER, MALCOME J 56.61 07/27/2012

SMITH, NATHANIEL L 496.48 07/27/2012

SMITH, PHILIP LEON 150.96 07/27/2012

SNEDDEN, MICHAEL J 73.85 07/27/2012SOLOMON, STEPHEN R 122.66 07/27/2012

STONE, BRIAN K 416.89 07/27/2012

TAYLOR, MARC J 150.96 07/27/2012THOMPSON, RONNIE 75.48 07/27/2012

TILLMAN, DAVID TYRONE 113.22 07/27/2012

WATSON, DANIEL JASON 409.65 07/27/2012

WATSON, JUSTIN P 545.46 07/27/2012

WIGGINS, CHARLES 187.35 07/27/2012WILLARD, THOMAS 122.65 07/27/2012

WILLIAMS, JEFFERY 305.89 07/27/2012

WISE, JOSEPH G 113.22 07/27/2012WOFFORD, CHRISTOPHER M 9.43 07/27/2012

WORONKA, RICHARD 972.93 07/27/2012

WYMER, RICHARD WAYNE 1,118.04 07/27/2012

YOUNG, TERRELL R 179.31 07/27/2012

1,846 $13,078,492.64Grand TotalTotal Items

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