OH: Truth in Spending Report - Detail · JOSEPH G POLLARD CO INC 11/02/2015 1,300.23 Engineering...

City of Columbia Truth in Spending Detail Report - Sorted by Check Date11/30/2015-11/01/2015Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

ANDERSON, JAMES M 341.51 11/02/2015 Drew Wellness Center Professional ServicesProfessional Services


APPLIED MEASUREMENT PROFESSION 103.00 11/02/2015 Utilities Columbi Canal WTP Employee Training & Prof Dev.CURTIS MARTIN

CITY OF COLUMBIA WATER COLLECT 54.40 11/02/2015 Police Administrative Services Professional Services01-30000672-1032383-5

CITY OF COLUMBIA WATER COLLECT 6.80 11/02/2015 Parks & Recreation Admin Miscellaneous Other Supplies01-30003525-1012641-4CITY OF COLUMBIA WATER COLLECT 54.88 11/02/2015 Spring Valley Station 32 Water And Sewage01-9226068-2019767-6

NEIGHBORHOOD REINVESTMENT CORP 995.00 11/02/2015 Community Development Control Employee Training & Prof Dev.Registration for NeighborWorks

NEIGHBORHOOD REINVESTMENT CORP 995.00 11/02/2015 Community Development Employee Training & Prof Dev.Registration for NeighborWorksPARKER POE ADAMS & BERNSTEIN L 5,000.00 11/02/2015 Finance Water Administration Professional ServicesProfessional Services

SC ELECTRIC & GAS COMPANY 307,776.67 11/02/2015 Utilities Lake Murray Water Pl Electricity And GasADJUSTMENT 09/10/15 Statement

ADDISON, ADRIAN 40.00 11/02/2015 Drew Wellness Center Professional ServicesProfessional Services

AL SUTTON 421.20 11/02/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Police items as

B W CLARK INC 346.91 11/02/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyTransportation of Goods and otBCT SOUTH CAROLINA 57.06 11/02/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesBUSINESS CARDS

BLACK & VEATCH CORP 62,285.36 11/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4230-Engineering Service Lak

BROWN, FAYE HILL 25.00 11/02/2015 Drew Wellness Center Professional ServicesProfessional ServicesBROWN, JULIA 725.00 11/02/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

CAPTAINS COMPANY LLC 200.00 11/02/2015 Office of Business Opportunity Food And ProvisionsCatering fees for lasagna, sal

CAROLINA WYONT 540.00 11/02/2015 Climate Protection Action Comm Special Departmental SuppliesSouvenirs--Trinket Trays-Assor

CHAO AND ASSOCIATES INC 5,867.97 11/02/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services Required

CHILDS, MONROE 242.51 11/02/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPARTSCONSOLIDATED ELECTRICAL DISTRI 75.08 11/02/2015 General Support Services Building Maintenance & Repair1140621348

CONSOLIDATED ELECTRICAL DISTRI 43.18 11/02/2015 General Support Services Building Maintenance & Repair1140621448

CRASH DATA GROUP INC 374.00 11/02/2015 Police Administrative Services Special Departmental SuppliesCDR hard-shell case - CASEXLARCUSTOM EMBROIDERY AND SCREENPR 32.00 11/02/2015 Police Administrative Services Uniforms And ClothingBlanket PO for embroidery on u

DAVID ALLEN DICK 4,300.00 11/02/2015 Grants Control Special ProjectsRenovate 35 windows (prep, pri

FORTILINE INC 11,836.00 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4327 - 12" MJ, Low Lead, Ins

GANTT, HENRY GUY 4,880.00 11/02/2015 Forestry Hazard Elimination Professional Services742 ALBION ROAD-REMOVE 40"WATE

GRAINGER INC, W W 445.79 11/02/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9840995287GRAINGER INC, W W 145.80 11/02/2015 Parking Facilities Maintenance & Service Contract9848087640

GRAINGER INC, W W 125.10 11/02/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9849992442

GRAINGER INC, W W 4,450.36 11/02/2015 General Support Services Hardware And Building Material9852399949GRAINGER INC, W W 277.77 11/02/2015 Utilities Columbi Canal WTP Equipmt Repair/Service Supply9852707745

GRAINGER INC, W W 46.45 11/02/2015 Utilities Wastewater Maint Small Hand Tools / Other Equip9855213071

GRAINGER INC, W W 194.38 11/02/2015 Utilities Metro Wastewater Plt Electrical And Lighting Supply9856537221

GRIFFIN, LEAH 36.00 11/02/2015 Drew Wellness Center Professional ServicesProfessional Services

GUNTER, JESSICA 480.00 11/02/2015 Public Relations Professional Servicessocial media campaigns; PR/marHACH COMPANY 943.11 11/02/2015 Utilities Lake Murray Water Pl Laboratory SuppliesColumbia IDs are authorized to

HACH COMPANY 131.50 11/02/2015 Utilities Lake Murray Water Pl Laboratory SuppliesColumbia IDs are authorized to

HAM , WILLIS C 120.00 11/02/2015 Drew Wellness Center Professional ServicesProfessional ServicesHIRE QUEST LLC 1,449.60 11/02/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for Code Enforcemen

HIRE QUEST LLC 540.75 11/02/2015 Forestry Hazard Elimination Part-Time Pay (Outside)Part-Time Pay (Outside)

HIRE QUEST LLC 1,449.60 11/02/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for Code Enforcemen

JCI JONES CHEMICALS INC 4,570.20 11/02/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - CH

JOSEPH G POLLARD CO INC 1,300.23 11/02/2015 Engineering Wastwater Sys Imp Small Hand Tools / Other EquipdeliveryKAHN CONSTRUCTION CO INC, M.B. 1,648,771.52 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAHN CONSTRUCTION CO INC, M.B. 207,958.14 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAHN CONSTRUCTION CO INC, M.B. 63,259.20 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKAHN CONSTRUCTION CO INC, M.B. 1,504.98 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre


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KAHN CONSTRUCTION CO INC, M.B. 243,018.63 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKAHN CONSTRUCTION CO INC, M.B. 146,250.00 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAHN CONSTRUCTION CO INC, M.B. 577.00 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre



KAHN CONSTRUCTION CO INC, M.B. 7,506.00 11/02/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreLEXINGTON COUNTY DEPARTMENT OF 13,090.50 11/02/2015 County Services A/P Lexington CountyA/P LEX. CTY Water Assessment

LOWES OF NE COLUMBIA 15.37 11/02/2015 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign

LOWES OF NE COLUMBIA 18.44 11/02/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 50.98 11/02/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

LOWES OF NE COLUMBIA 111.68 11/02/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

LOWES OF NE COLUMBIA 195.96 11/02/2015 Fire Training Hardware And Building MaterialTRAINING - Hardware and buildi

LOWES OF NE COLUMBIA 224.61 11/02/2015 Fire Training Hardware And Building MaterialTRAINING - Hardware and buildi

LOWES OF NE COLUMBIA 11.26 11/02/2015 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building materialLOWES OF NE COLUMBIA 15.33 11/02/2015 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies

MAYER ELECTRIC SUPPLY COMPANY 986.54 11/02/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTHREE PHASE TRANSFORMER EATON/

MCCLAM & ASSOCIATES INC 319,287.63 11/02/2015 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7073-Rehabilitation of ExistMCELVEEN & MCELVEEN LAW OFFICE 12.11 11/02/2015 Police Drug Enforcement Postage And DeliveryPlease open blanket PO for OCN

MERRITT VETERINARY SUPPLIES 26.07 11/02/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MICHAEL BAKER INTERNATIONAL LL 15,352.30 11/02/2015 Street Scaping Control Capital Project CostsArchitect Services, Profession


MICHAEL BAKER INTERNATIONAL LL 7,619.14 11/02/2015 Street Scaping Control Capital Project CostsArchitect Services, ProfessionMICHAEL BAKER INTERNATIONAL LL 45,798.27 11/02/2015 Water & Sewer Capital Projects Capital Project CostsSS6954-Agreement for Construct


MICHELLE GREEN 54.00 11/02/2015 Drew Wellness Center Professional ServicesProfessional ServicesMIDLANDS AUTHORITY FOR CONVENT 6,654.10 11/02/2015 Climate Protection Action Comm Other Lease / RentalRoom Rental for Conferences, S

N HARRIS COMPUTER CORPORATION 9,844.00 11/02/2015 Development Services Maintenance & Service ContractMN00087965

NET TRANSCRIPTS INC 45.00 11/02/2015 Police Administrative Services Professional ServicesBlanket PO for transcribing as

PRESTON HOWARD CATOE 120.00 11/02/2015 Drew Wellness Center Professional ServicesProfessional Services

RICHLAND COUNTY FINANCE 10,000.00 11/02/2015 Municipal Court Administration Maintenance & Service ContractBlanket PO to Richland CountyRICHLAND COUNTY FINANCE 3,251.33 11/02/2015 Fire Administration - County Gasoline And Petroleum ProductPay monthly fuel charges bille

RICHLAND COUNTY 266,941.28 11/02/2015 County Services A/P Rich CtyA/P Rich Cty Water Assessment

SECUREVIEW LLC 1,778.00 11/02/2015 General Capital Projects Special Departmental SuppliesORDER# SV05187N1Y2SECUREVIEW LLC 774.00 11/02/2015 General Capital Projects Special Departmental SuppliesORDER# SV05226X9T9

SHRED WITH US LLC 35.00 11/02/2015 Municipal Court Administration Other Lease / RentalBlanket PO for Shred With Us f

SOUTH CAROLINA CHAPTER NATIONA 641.68 11/02/2015 Utilities Water Dist & Maint Printing And Office SuppliesFLAGGER PART GUIDES FOR SAFETY

SPORTS TROPHIES 642.00 11/02/2015 Forestry Horticulture Special Departmental SuppliesJADE ACRYLIC FLAME AWARDS FOR

THE BETTY MILLS COMPANY INC 98.07 11/02/2015 Utilities Metro Wastewater Plt Food And Provisions1443725724THE BETTY MILLS COMPANY INC 96.24 11/02/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1443726365

TIMMONS CONTRACTING INC 12,402.72 11/02/2015 General Capital Projects Capital Project CostsNew Awnings over doors (2)

TRANSPORT CARE SERVICES 75.50 11/02/2015 Police Administrative Services Professional ServicesTransport to courthouseTRANSPORTATION SAFETY APPAREL 3,156.50 11/02/2015 Fire Administration - County Safety Clothing And SuppliesAnsi II Hi-Vis 5PT Tear-Away D

WASHINGTON, GERALDINE B 200.00 11/02/2015 Drew Wellness Center Professional ServicesProfessional Services

WHOLESALE IND ELECTRONICS INC 64.23 11/02/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

YOUNGBLOOD, GWENDOLYN 142.48 11/02/2015 Hydro Electric Plant Water- Credit Balance Refund92075262025081

GE MONEY BANK 843.82 11/03/2015 Parks - After School Camp Special Departmental SuppliesHALLOWEEN SUPPLIES FOR RECREATGE MONEY BANK 1,144.13 11/03/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS SHELTER SUPPLIES - FEE

GE MONEY BANK 491.15 11/03/2015 Recreation Programs Special Departmental SuppliesSUPPLIES FOR HALLOWEEN CARNIVA

GE MONEY BANK 622.13 11/03/2015 Parks - After School Camp Special Departmental SuppliesHALLOWEEN SUPPLIES FOR RECREAT

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GE MONEY BANK 931.54 11/03/2015 Parks - After School Camp Special Departmental SuppliesHALLOWEEN SUPPLIES FOR RECREAT

GE MONEY BANK 465.07 11/03/2015 Fire Suppression Food And ProvisionsPick up pots/pans/dishes and aLOWES OF NE COLUMBIA 147.55 11/03/2015 Engineering - Water Sys Improv Small Hand Tools / Other Equipopen po to purchase supplies f

LOWES OF NE COLUMBIA 33.86 11/03/2015 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies


NATIONAL LEAGUE OF CITIES 735.00 11/04/2015 Admin-Sr. Assistant City Mngr Employee Training & Prof Dev.Registration Fees BAKER, S.A.

ALLEN, CORA A. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury DutyARMSTRONG, BORIS R. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

AT&T 4,308.06 11/05/2015 Police Administrative Services Telephone & Voice MailTelephone & Voice Mail

AT&T 211.57 11/05/2015 Hopkins Station 23 InternetInternetAT&T 77.00 11/05/2015 General Support Services Internet130443594

AT&T 216.57 11/05/2015 Bear Creek Crossing Station 25 InternetInternet

AT&T 66.00 11/05/2015 Parks & Recreation Admin InternetInternet

BURKE, MARY H. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

CANNON, DAVID J. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury DutyCITY OF COLUMBIA WATER COLLECT 377.61 11/05/2015 Millwood/Congaree Run 29 Water And Sewage01-59710131-1103244-7

CITY OF COLUMBIA WATER COLLECT 108.00 11/05/2015 Lower Richland Station 22 Water And Sewage01-63100005-1115576-6

CITY OF COLUMBIA WATER COLLECT 226.65 11/05/2015 Crane Creek Station 18 Water And Sewage01-52405416-1067271-6CITY OF COLUMBIA WATER COLLECT 405.15 11/05/2015 Elders Pond Station 34 Water And Sewage01-9226068-2038427-2

CITY OF COLUMBIA WATER COLLECT 159.03 11/05/2015 Capital View Station 30 Water And Sewage01-62701199-1114293-1

DAVIS, DALE T. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

DAVIS, SYDNEY L. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

DEPARTMENT OF ADMINISTRATION 112.00 11/05/2015 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental SuppliesDOWDY, LAUREN K. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

FAIRFIELD ELECTRIC COOPERATIVE 554.61 11/05/2015 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

HENDERSON JR., TONY R. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury DutyHIGH, MARY L. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

HOLLIS, RAYTENNIUS L. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

HOUCK, DAVID R. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

KEITT, STERLING L. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

MARTIN, JUSTIN R. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury DutyMID CAROLINA ELECTRIC COOPERAT 60.92 11/05/2015 Utilities Lake Murray Water Pl Electricity And GasACCT# 5800494801

MID CAROLINA ELECTRIC COOPERAT 24.08 11/05/2015 Utilities Lake Murray Water Pl Electricity And GasACCT# 5800514003

MID CAROLINA ELECTRIC COOPERAT 326.03 11/05/2015 Utilities Water Dist & Maint Electricity And GasACCT# 5800514020PATTERSON, CORY H. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

PHILLIPS, STACEY S. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

PROJECT MANAGEMENT INSTITUTE 149.00 11/05/2015 Engineering - Water Sys Improv Membership And Duessc midlands chapter member #24

RICHLAND COUNTY CLERK OF COURT 1,000.00 11/05/2015 General Fund Criminal Court Fines2015a4021602010

RICHLAND COUNTY CLERK OF COURT 2,500.00 11/05/2015 General Fund Criminal Court Fines2015A4021602086RICHLAND COUNTY CLERK OF COURT 10,000.00 11/05/2015 General Fund Criminal Court Fines2015A4021602124

RICHLAND COUNTY CLERK OF COURT 350.00 11/05/2015 General Fund Criminal Court Fines2015A4021602219

RICHLAND COUNTY CLERK OF COURT 1,000.00 11/05/2015 General Fund Criminal Court Fines2015A4021602220RICHLAND COUNTY CLERK OF COURT 500.00 11/05/2015 General Fund Criminal Court Fines42919HB TOLBERT JIMMIE

SC DEPT OF LABOR LICENSING & R 50.00 11/05/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.CHRISTOPHER K WILLIAMS

SCURRY JR., JOHN P. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

SMITH, HERBERT 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

SMITH, STACY T. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury DutySOCIETY FOR HUMAN RESOURCE MAN 190.00 11/05/2015 Police Administrative Services Membership And DuesFelicia Prince-9006339858

STOKES, FREDDIE E. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

THOMAS, CURRAN M. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

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TUCKER, ROSA M. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

WATER ENVIRONMENT ASSOCIATION 35.00 11/05/2015 Utilities Metro Wastewater Plt Membership And DuesRACHEL FURTICKWATER ENVIRONMENT ASSOCIATION 125.00 11/05/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.STEPHEN SEALEY

WATER ENVIRONMENT ASSOCIATION 35.00 11/05/2015 Utilities Lake Murray Water Pl Membership And DuesCHRISTOPHER WILLIAMS

WATTS, KATHERINE 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

WHITE, HARRY M. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

WILKES, LENNON CRAIG 15.00 11/05/2015 Municipal Court Administration Jury DutyJury DutyWILLIAM, JACK W. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

WILLIAMS, JOSHUA M. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury Duty

WILLIAMSON, PAMELA G. 15.00 11/05/2015 Municipal Court Administration Jury DutyJury DutyADVANCED AUTOMATION CONSULTING 3,937.50 11/05/2015 Information Technology Professional Services100515COC1

ADVANCED AUTOMATION CONSULTING 6,930.00 11/05/2015 Information Technology Professional ServicesCONSULTING SERVICES - Elisa Li



ADVANCED AUTOMATION CONSULTING 6,300.00 11/05/2015 Information Technology Professional ServicesCONSULTING SERVICES - Elisa LiADVANCED AUTOMATION CONSULTING 6,562.50 11/05/2015 Information Technology Professional ServicesCONSULTING SERVICES - Elisa Li

AFLAC GROUP INSURANCE 40.00 11/05/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

AFLAC GROUP INSURANCE 30.00 11/05/2015 General Fund Recreation AthleticsRecreation AthleticsAIRCOR SERVICES LLC 746.03 11/05/2015 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs

AIRCOR SERVICES LLC 225.00 11/05/2015 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs


AJAX TOOL WORKS INC 146.50 11/05/2015 Fire Administration - County Special Departmental Suppliesrepair Ajax tool of R-3 (air h

AMERICAN FUTURE SYSTEM INC 432.00 11/05/2015 Human Resources Periodicals, Books, Other PublPayment for subscription to PrAMERICAN INDUSTRIES INC 790.19 11/05/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply2446 HANG ABOUT

ANSWER CAROLINA INC 716.00 11/05/2015 Customer Service Special ContractsUtilities Call Center Answerin

APPLIED CONCEPTS INC 5,076.00 11/05/2015 US Justice Grants Control Special Departmental SuppliesStalker Dual DSR, Ka Band RadaAPPLIED CONCEPTS INC 2,538.00 11/05/2015 US Justice Grants Control Special Departmental SuppliesStalker Dual DSK, Ka Band Rada

ARCADIA CHEMICAL INC 388.30 11/05/2015 Utilities Columbi Canal WTP Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

ARIELLE KANTOR 40.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional Services

ASSOCIATED ASPHALT COLUMBIA LL 226.80 11/05/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt material

ATLANTIC EMERGENCY SOLUTIONS I 10,875.60 11/05/2015 Fire Suppression Special Departmental Suppliesblow hard electric fanBANKSUPPLIES INC 397.73 11/05/2015 Collections Printing And Office Supplies1524402400

BARNO, BERNADINE 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

BCT SOUTH CAROLINA 57.06 11/05/2015 Parks - Buildings & Grounds Printing And Office SuppliesOPEN PURCHASE ORDER FOR BUSINEBLANCHARD MACHINERY COMPANY 1,795.10 11/05/2015 Forestry Hazard Elimination Professional ServicesRENTAL OF AERIAL LIFT

BLUEFORT, LUEVENIA 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

BOYLES, PEGGY 75.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

BOYLES, PEGGY 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

BRADSHAW CONSULTING SERVICES I 28,825.00 11/05/2015 Police Administrative Services Maintenance & Service ContractMARVLIS Software maint. Ref -BRAZELL, SANDRA 23.43 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund93562601017052

BRYAN, BARBARA 33.31 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund305039001105682

CAIN, SANDRA 48.43 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund172470591106808CAPITAL SUPPLY OF COLUMBIA INC 19.34 11/05/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

CAPITAL SUPPLY OF COLUMBIA INC 22.57 11/05/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI


CAPITAL SUPPLY OF COLUMBIA INC 31.10 11/05/2015 General Support Services Building Maintenance & RepairParts and Materials for City B

CAPITAL SUPPLY OF COLUMBIA INC 18.63 11/05/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDICAPITAL SUPPLY OF COLUMBIA INC 27.05 11/05/2015 General Support Services Building Maintenance & RepairParts and Materials for City B



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CAPITAL SUPPLY OF COLUMBIA INC 12.85 11/05/2015 General Support Services Building Maintenance & RepairParts and Materials for City BCAPITAL SUPPLY OF COLUMBIA INC 21.44 11/05/2015 General Support Services Building Maintenance & RepairParts and Materials for City B




CAPITAL SUPPLY OF COLUMBIA INC 11.83 11/05/2015 General Support Services Building Maintenance & RepairParts and Materials for City BCAROLINA MOTORSPORTS PARK INC 450.00 11/05/2015 US Justice Grants Control Professional ServicesProfessional Services

CARUS CORPORATION 1,512.00 11/05/2015 Utilities Metro Wastewater Plt ChemicalsSLS10043388

CARUS CORPORATION 1,512.00 11/05/2015 Utilities Metro Wastewater Plt ChemicalsSLS10044136CARUS CORPORATION 1,512.00 11/05/2015 Utilities Metro Wastewater Plt ChemicalsSLS10044930

CDM SMITH INC 526,162.23 11/05/2015 Water & Sewer Capital Projects Capital Project Costs80531164/12

CDW GOVERNMENT LLC 208.97 11/05/2015 Utilities Wastewater Maint Computer Equipment / HardwareVIEWSONIC 22" VT2216-L LED

CELEBRATE FREEDOM FOUNDATION I 3,000.00 11/05/2015 Hospitality Tax Tunnel to TowersTunnel to Towers

CHAPLIN, MATHIAS 767.31 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund167590331100956CHARLESTON'S RIGGING AND MARIN 883.82 11/05/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipALLOY CHAIN SLING 9/32X2'

CHIEF SUPPLY INC 572.28 11/05/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Safety clothing

CITY CENTER PARTNERSHIP INC 43,080.00 11/05/2015 Hospitality Tax City Center PartnershipCity Center PartnershipCOLUMBIA FLAG AND SIGN LLC 74.80 11/05/2015 Fire Training Special Departmental SuppliesFlags and banners as needed by

COLUMBIA HOUSING AUTHORITY 36,610.05 11/05/2015 Community Development Control Professional ServicesProfessional Services



CONSOLIDATED ELECTRICAL DISTRI 161.73 11/05/2015 General Support Services Building Maintenance & Repair1140620377CONSOLIDATED ELECTRICAL DISTRI 183.49 11/05/2015 General Support Services Building Maintenance & Repair1140620480

CONSOLIDATED ELECTRICAL DISTRI 96.93 11/05/2015 General Support Services Building Maintenance & Repair1140620801

CONTROL MANAGEMENT INC 2,532.00 11/05/2015 Parking Facilities Maintenance & Service ContractFull Service Automation MainteCRAIGS FIREARM SUPPLY INC 3,099.00 11/05/2015 Police Administrative Services Special Departmental SuppliesPLT455SCEQ - Point Blank Speed

CSX TRANSPORTATION 507.65 11/05/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSpc Contracts - W/S, SW

CUSTOM EMBROIDERY AND SCREENPR 16.00 11/05/2015 Police Administrative Services Uniforms And ClothingBlanket PO for embroidery on u

CUSTOM EMBROIDERY AND SCREENPR 16.00 11/05/2015 Police Administrative Services Uniforms And ClothingBlanket PO for embroidery on u

CUSTOM EMBROIDERY AND SCREENPR 16.00 11/05/2015 Police Administrative Services Uniforms And ClothingBlanket PO for embroidery on uDELL MARKETING LP 4,523.35 11/05/2015 Utilities Metro Wastewater Plt Computer Equipment / HardwareXJT133729C

DELL MARKETING LP 98.27 11/05/2015 Parking Operations Computer Equipment / HardwareDell Latitude E5450/5450, CTO

DELL MARKETING LP 98.27 11/05/2015 Engineering Computer Equipment / HardwareDell Latitude 14 5000 Series (DELL MARKETING LP 1,588.85 11/05/2015 Police Administrative Services Computer Equipment / HardwareDELL LATITUDE E5450/5450, CTO

DELL MARKETING LP 1,588.85 11/05/2015 Engineering Computer Equipment / HardwareDell Latitude 14 5000 Series (

DELL MARKETING LP 253.80 11/05/2015 Finance Water Administration Computer Equipment / HardwareMonitors, Color and Monochrome

DICKSON CO, CC 77.50 11/05/2015 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui

DICKSON CO, CC 45.20 11/05/2015 General Support Services Maintenance & Service ContractBuilding Supplies for City BuiDICKSON CO, CC 139.97 11/05/2015 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui

DILLON SUPPLY CO. 198.32 11/05/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR FIRST AID AND SAFE

DILLON SUPPLY CO. 299.04 11/05/2015 Parks - Buildings & Grounds Small Hand Tools / Other Equip2X.110X5/8-11 PREMIUM DRY-COREDILLON SUPPLY CO. 45.25 11/05/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipCARB FLAT EXP., LOHY ELECTRODE

DILLON SUPPLY CO. 611.70 11/05/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipCARB FLAT EXP., LOHY ELECTRODE

DILLON SUPPLY CO. 586.53 11/05/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelHARDWARE FOR RAILING AT MEMORI


DILLON SUPPLY CO. 148.00 11/05/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (DILLON SUPPLY CO. 7.22 11/05/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelOPEN PURCHASE ORDER FOR WELDIN

DILLON SUPPLY CO. 225.51 11/05/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelOPEN PURCHASE ORDER FOR WELDIN


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DILLON SUPPLY CO. 426.42 11/05/2015 Parks - Buildings & Grounds Iron Casting & Structure SteelOPEN PURCHASE ORDER FOR WELDIN

DILLON SUPPLY CO. 68.39 11/05/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR FIRST AID AND SAFEDILLON SUPPLY CO. 281.01 11/05/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR FIRST AID AND SAFE


DOORS UNLIMITED INC 295.00 11/05/2015 Fire Suppression Special Departmental Suppliesreceiver & transmitter for bay

DRAPER, ANN 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

EDVENTURE INCORPORATED 49,445.84 11/05/2015 City Council Line Item Agency EdVenture Children's MuseumEdVenture Children's MuseumELXSI DBA:CUES 1,959.34 11/05/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR CCTV REPAIRS, SERV

ENVIRONMENTAL RESOURCE ASSOCIA 205.17 11/05/2015 Utilities Lake Murray Water Pl Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

ENVIRONMENTAL RESOURCE ASSOCIA 80.00 11/05/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDEDEXECUTIVE PULSE INC 1,485.00 11/05/2015 Economic Development Miscellaneous Other ServicesLicense Fee Renewal to Executi

FIRST IMPRESSION CARPET CLEANI 1,690.00 11/05/2015 Police Administrative Services Maintenance & Service ContractJanitorial Services for Police

FORTILINE INC 708.48 11/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcHYDRANTS, PIPE AND TUBING FITT


FORTILINE INC 43.20 11/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcHYDRANTS, PIPE AND TUBING FITTFORTILINE INC 898.56 11/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcHYDRANTS, PIPE AND TUBING FITT
















FOWLER, KENNETH 35.64 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund91653711061737

FREEMAN, RICHARD 24.31 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund92019141035106

GARNERS FERRY ANIMAL HOSPITAL 435.50 11/05/2015 Police Administrative Services Animal Shelter SuppliesBLANKET PO FOR VET VISITS AS NGOODWIN, BETTYE 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

GRAINGER INC, W W 454.81 11/05/2015 Engineering Wastwater Sys Imp Special Departmental SuppliesSpecial Departmental Supplies

GRAINGER INC, W W -454.81 11/05/2015 Engineering Wastwater Sys Imp Special Departmental SuppliesSpecial Departmental SuppliesGRAINGER INC, W W 238.22 11/05/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9858421994

GRAINGER INC, W W 160.80 11/05/2015 General Support Services Building Maintenance & Repair9862498269

GRAINGER INC, W W 9.59 11/05/2015 Parking Facilities Building Maintenance & Repair9863566288


GRAINGER INC, W W 813.49 11/05/2015 Parking Facilities Building Maintenance & Repair9863981859GRAINGER INC, W W 24,662.39 11/05/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9864373403

GRAYBAR ELECTRIC CO INC 312.01 11/05/2015 Drew Wellness Center Electrical And Lighting SupplyGENERAL ELECTRIC LAMPS

GREEN, KATHY 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

6Page:



GUARANTEED SUPPLY CO OF SC 226.80 11/05/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Calcium Chloride 50# bags,

GUNTER, JESSICA 468.00 11/05/2015 Public Relations Professional Servicessocial media campaigns; PR/marHACH COMPANY 133.00 11/05/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

HACH COMPANY 2,465.57 11/05/2015 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 830-AMMONIA ULR

HACH COMPANY 212.09 11/05/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyDOOR ASSEMBLY KIT, SC200 REPLA

HENRY, RICHARD 66.01 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund92631532061793

HIRE QUEST LLC 247.20 11/05/2015 Parks - Buildings & Grounds Part-Time Pay (Outside)Personnel Services, TemporaryHOBGOOD ELECTRIC & MACHINERY C 1,032.00 11/05/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMECHANICAL FABRICATION

HOLMES, EULA 210.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

HUMPHRIES, DANNY G 217.08 11/05/2015 Council Support Services Printing And Office SuppliesPRINTING SERVICES - Libby GobeHUMPHRIES, DANNY G 128.52 11/05/2015 Engineering Storm Water Imp Printing And Office Suppliesbusiness cards, jessee,jasper

HUMPHRIES, DANNY G 192.78 11/05/2015 Engineering Printing And Office Suppliesbusiness cards- khan, sheu, si

IMAGING TECHNOLOGIES SERVICES 670.89 11/05/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWPRINTING SERVICES

IMAGING TECHNOLOGIES SERVICES 939.17 11/05/2015 Water & Sewer Capital Projects Capital Project CostsPRINTING SERVICES

IMPROVED TECHNOLOGIES GROUP IN 264,889.69 11/05/2015 Water & Sewer Capital Projects Capital Project CostsSS7199-Saluda River Basins SR0INTERIOR PLANTSCAPES LLC 369.69 11/05/2015 General Support Services Maintenance & Service Contract3 Potted Plants $26.00 per mon

INTERNATIONAL DIOXCIDE INC 21,806.30 11/05/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - SO

INTERNATIONAL DIOXCIDE INC 22,068.10 11/05/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - SOIRMO LOCK COMPANY INC 155.91 11/05/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesKEYS FOR LOCKS AT PUMP AND TAN

JACK AND JILL OF AMERICA FOUND 600.00 11/05/2015 Legislative Council Expense - DevineCouncil Expense - Devine

JACKSON, DELORIS 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

JACKSON, DELORIS 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

JCI JONES CHEMICALS INC 2,897.88 11/05/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJD MILLER ENTERPRISES CORP 160.00 11/05/2015 Loans-CDBG Restricted Professional Services2015059720446

JEREMY W ATCHLEY 744.94 11/05/2015 Drew Wellness Center Building Maintenance & RepairARM RESTS

JESSICA MYERS JETER 100.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional ServicesJOEL GLENN & PENNY COOPER 483.57 11/05/2015 Utilities Metro Wastewater Plt Special Departmental Supplies50 lb Hydrated Lime

JOHNSON, KIMBERLY N 60.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional Services

JOHNSON, MARLINA H 140.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional Services

JOHNSON, SHARON 25.00 11/05/2015 General Fund Recreation AthleticsRecreation Athletics

JOSEPH G POLLARD CO INC 336.95 11/05/2015 Engineering - Water Sys Improv Small Hand Tools / Other EquipZ113240001545fnst4 dischrg hosK & K PRINTING CO INC 204.12 11/05/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for printing as nee

K & K PRINTING CO INC 705.24 11/05/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for printing as nee

K & K PRINTING CO INC 39.96 11/05/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for printing as neeK & K PRINTING CO INC 79.92 11/05/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for printing as nee

KEY CHEMICAL INC 6,411.15 11/05/2015 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING

KIEFER & ASSOC INC, ADOLPH 202.17 11/05/2015 Drew Wellness Center Uniforms And ClothingUniforms And Clothing

KIEFER & ASSOC INC, ADOLPH 58.47 11/05/2015 Drew Wellness Center Uniforms And ClothingUniforms And Clothing

KIRKLAND, LAURAETTE 300.00 11/05/2015 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR SCULPTURELASER PRINT PLUS INC 444.48 11/05/2015 Parking Operations Outside Data ProcessingParking Violations for 13 Mont

LAWSON, GLENDA 20.22 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund15730021050587

LAYNE INLINER LLC 101,229.93 11/05/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer RehabiliLEWISGOETZ AND COMPANY INC 272.54 11/05/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED F

LEWISGOETZ AND COMPANY INC 252.37 11/05/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED F

LIFEGUARD STORE INC, THE 1,313.50 11/05/2015 Drew Wellness Center Special Departmental SuppliesRISE AQUATICS YOUTH LIFE BEST

LITTLEJOHN, MARY 190.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

LITTLEJOHN, SAMUEL 190.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptLIZARDS THICKET INC 288.48 11/05/2015 Public Works Administration Special Departmental SuppliesSpecial Departmental Supplies


LOWES OF NE COLUMBIA 164.07 11/05/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDI

7Page:



LOWES OF NE COLUMBIA 8.87 11/05/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (

LOWES OF NE COLUMBIA 135.26 11/05/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (LOWES OF NE COLUMBIA 4.67 11/05/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR LAWN REPAIR MATERI

LOWES OF NE COLUMBIA 925.35 11/05/2015 Fire Suppression Miscellaneous Other SuppliesCity - Appliances as needed fo

LOWES OF NE COLUMBIA 173.65 11/05/2015 Traffic Operations Special Departmental SuppliesOpen PO requested for the elec


LOWES OF NE COLUMBIA 14.62 11/05/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (M & L TREE SERVICE 3,600.00 11/05/2015 Utilities Wastewater Maint Maintenance & Service Contract1 Large Pine & 3 Large Hardwoo

MAID OVER 2,450.36 11/05/2015 Support Services Public Buildg Maintenance & Service ContractInitial Janitorial Cleaning fo

MAID OVER 1,355.42 11/05/2015 Police Administrative Services Maintenance & Service ContractInitial Janitorial Cleaning foMAILROOM AT PARKLAND INC 64.00 11/05/2015 Collections Special ContractsSpecial Contracts

MARVIS GROUP LLC 40.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional Services

MASHBURN CONSTRUCTION COMPANY 138,243.36 11/05/2015 Parking Imp Project Control Capital Project CostsAgreement between the City of

MASHBURN CONSTRUCTION COMPANY 174,953.92 11/05/2015 Parking Imp Project Control Capital Project CostsAgreement between the City of

MAYTRONICS US INC 830.05 11/05/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcREPLACE PARTS AND REPAIR DOLPHMCCUTCHAN, CHRISTOPHER 130.35 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund9276007-1051117

MCKAY PUBLIC AFFAIRS 250.00 11/05/2015 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

MCKENZIE, THOMASINA 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptMELVIN, MAX 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

MELVIN, MAX 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

MERRITT VETERINARY SUPPLIES 107.84 11/05/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MIDDLETON, ALFREDA 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

MIDLANDS AUTHORITY FOR CONVENT 122,916.67 11/05/2015 Conv Center Marketing Resve Professional Services10012015MRMIDLANDS AUTHORITY FOR CONVENT 1,010.89 11/05/2015 Convention Center Technology Professional ServicesTechnology Fund FY2015-2016

MIDLANDS AUTHORITY FOR CONVENT 2,290.96 11/05/2015 Convention Center FF&E Special ContractsFF&E FY2015-2016

MIDLANDS AUTHORITY FOR CONVENT 631.80 11/05/2015 Convention Center Technology Professional ServicesTechnology Fund FY2015-2016MIDLANDS AUTHORITY FOR CONVENT 1,830.53 11/05/2015 Convention Center FF&E Special ContractsFF&E FY2015-2016

MIDLANDS AUTHORITY FOR CONVENT 10,468.42 11/05/2015 Convention Center Technology Professional ServicesTechnology Fund FY2015-2016

MIDLANDS AUTHORITY FOR CONVENT 169,378.68 11/05/2015 Convention Center FF&E Special ContractsFF&E FY2015-2016

MIDLANDS AUTHORITY FOR CONVENT 122,916.67 11/05/2015 Conv Center Marketing Resve Professional ServicesConventional Center Marketing

MODERN TURF INC 4,018.00 11/05/2015 Utilities Wastewater Maint Lawn And Grounds Supplies30 Pallets of CetipedeMORRIS, DELORIS 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

NANCY, BEVERLY 118.99 11/05/2015 Water and Sewer Operating Water- Credit Balance Refund93613091027452

NIMMER TURF OF COLUMBIA 521.00 11/05/2015 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUSTNORTH COLUMBIA BUSINESS ASSOCI 500.00 11/05/2015 Legislative Council Expense - DavisCouncil Expense - Davis

NORTH COLUMBIA BUSINESS ASSOCI 500.00 11/05/2015 Legislative Council Expense - DavisCouncil Expense - Davis

NORTHEAST WORKWEAR LLC 161.99 11/05/2015 Utilities Wastewater Maint Safety Clothing And SuppliesRocky Snake Boots - 1580

ONE COLUMBIA FOR ARTS AND HIST 41,900.00 11/05/2015 City Council Line Item Agency ONE ColumbiaONE Columbia

PALMETTO AIDS LIFE SUPPORTS SE 23,170.93 11/05/2015 Community Development Control Professional ServicesProfessional ServicesPARKS, LOVELL 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

PAUL H. GESSWEIN & CO. INC. 92.29 11/05/2015 Fire Suppression Special Departmental SuppliesDiamond disc cutting blades fo

PEREZ, KELLIN J 175.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional ServicesPOLYTEC INCORPORATED 2,141.32 11/05/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI

POLYTEC INCORPORATED 2,168.12 11/05/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LI


POPE AND COMPANY LLC 405.00 11/05/2015 Drew Wellness Center Employee Training & Prof Dev.ATTENDANCE OF THE 2015 STATE O

POSEIDON SUPPLIES AND EQUIPMEN 296.01 11/05/2015 Fire Suppression Special Departmental SuppliesFire Line Tape - 1,000' rollsPOST TRAUMA RESOURCES 750.00 11/05/2015 Police Administrative Services Professional ServicesNPI 1790875094

POST TRAUMA RESOURCES 750.00 11/05/2015 Police Administrative Services Professional ServicesNPI 1790875094

POWER SYSTEMS INC 1,579.00 11/05/2015 Emergency Communications/311 Maintenance & Service ContractAnnual monitoring service

8Page:



PRAXAIR DISTRIBUTION INC. 184.44 11/05/2015 Utilities Lake Murray Water Pl Equipent Lease / RentalGAS CYLINDER RENTAL

PRAXAIR DISTRIBUTION INC. 20.64 11/05/2015 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTALPROTECTION SERVICES INC 3,531.00 11/05/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operationstype 3 barricades

RANDSTAD US LP 582.40 11/05/2015 Finance Water Administration Part-Time Pay (Outside)Personnel Services, Temporary

RANDSTAD US LP 582.22 11/05/2015 Finance Water Administration Part-Time Pay (Outside)Personnel Services, Temporary

RICHLAND COUNTY 38,450.00 11/05/2015 Special Projects Special Projects - CountySpecial Projects - County

ROCHE, PATRICIA N 60.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional ServicesROGERS AND CALLCOTT ENVIRONMEN 2,100.00 11/05/2015 Utilities Metro Wastewater Plt Special ProjectsOpen for miscellaneous samplin

ROHOHO INC 54.30 11/05/2015 Recreation Programs Miscellaneous Other SuppliesS0369152471

ROHOHO INC 87.40 11/05/2015 Recreation Programs Miscellaneous Other SuppliesS0369152531ROHOHO INC 91.15 11/05/2015 Recreation Programs Miscellaneous Other SuppliesS0369152543

ROOKIES REWARD 75.00 11/05/2015 Animal Shelter/Holding Act Animal Shelter SuppliesSHIPPING COST FOR PET FOOD - M

ROSS, SAMUEL 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

SC.GOV 12,873.56 11/05/2015 Collections On-Line Payment ChargesBANNER AMT RETURN

SCEDA-S.C. ECONOMIC DEVE ASSOC 85.00 11/05/2015 Admin-Chief Financial Officer Employee Training & Prof Dev.Employee Training & Prof Dev.SHEALY CONSULTING LLC 1,287.50 11/05/2015 Utilities Columbi Canal WTP Special ContractsCERIODAPHNIA DUBIA ACUTE (PASS

SHEALY ELECTRICAL WHOLESALERS 233.72 11/05/2015 General Support Services Building Maintenance & RepairElectrical Parts and Supplies

SHI INTERNATIONAL CORPORATION 220.86 11/05/2015 Police Administrative Services Special Departmental SuppliesCanon PSC 2060 Leather caseSHRED WITH US LLC 55.00 11/05/2015 Municipal Court Administration Other Lease / RentalOther Lease / Rental

SHRED WITH US LLC 30.00 11/05/2015 Human Resources Professional ServicesOpen purchase order for on-sit

SLOAN CONSTRUCTION COMPANY INC 300.09 11/05/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt


SOUTHERLAND, NOLA 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptSOUTHERN IONICS INCORPORATED 4,820.00 11/05/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE

SOUTHLAND PRINTING COMPANY INC 4,182.51 11/05/2015 Parking Facilities Special Departmental Supplies200,000 Mag Stripe/Tickets for

SPIRIT MANUFACTURING 419.98 11/05/2015 Drew Wellness Center Special Departmental SuppliesREPLACEMENT INDOOR CYCLING PARST ANDREWS EXPRESS BODY SHOP L 125.00 11/05/2015 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

STATE MEDIA COMPANY, THE 617.43 11/05/2015 Admin-Sr. Assistant City Mngr Miscellaneous Other ServicesAdvertising/State Paper/Pre-So

STATEWIDE SECURITY SYSTEMS INC 22,850.00 11/05/2015 General Capital Projects Capital Project CostsVideo security services for th


STATEWIDE SECURITY SYSTEMS INC 705.00 11/05/2015 Police Administrative Services Professional ServicesBlanket PO to cover monthly seSTATEWIDE SECURITY SYSTEMS INC 700.00 11/05/2015 Police Administrative Services Professional ServicesBlanket PO to cover monthly se

STEFFENS, BETH 100.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional Services

STEPHANIE JOHNSON 22.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional ServicesT & T SPORTS INC 519.86 11/05/2015 Drew Wellness Center Special Departmental SuppliesOPEN PURCHASE ORDER TO REPLACE

TANNER INDUSTRIES 4,014.26 11/05/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AM

TAYLOR, WILLIE MAE 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

THOMAS CONCRETE OF SOUTH CAROL 282.96 11/05/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete

THOMAS CONCRETE OF SOUTH CAROL 236.52 11/05/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 190.08 11/05/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.

THOMAS CONCRETE OF SOUTH CAROL 213.30 11/05/2015 Parks - Buildings & Grounds Paving And Asphalt SuppliesOPEN PURCHSE ORDER FOR READY M

THOMAS CONCRETE OF SOUTH CAROL 97.20 11/05/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 561.60 11/05/2015 Parks - Buildings & Grounds Paving And Asphalt SuppliesOPEN PURCHSE ORDER FOR READY M

THOMAS CONCRETE OF SOUTH CAROL 691.20 11/05/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.

THOMAS CONCRETE OF SOUTH CAROL 143.64 11/05/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

THOMAS CONCRETE OF SOUTH CAROL 120.42 11/05/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.

THOMAS CONCRETE OF SOUTH CAROL 338.04 11/05/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.THOMAS CONCRETE OF SOUTH CAROL 180.10 11/05/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.

THOMPSON, CAROLYN B 66.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional Services

THREE RIVERS PUB 194.15 11/05/2015 Council Support Services Food And ProvisionsFood And Provisions

9Page:



TRINITY HOUSING CORPORATION 2,896.01 11/05/2015 Community Development Control Professional ServicesProfessional Services

UPPER SAVANNAH CARE CONSORTIUM 1,490.46 11/05/2015 Community Development Control Professional ServicesProfessional ServicesUPPER SAVANNAH CARE CONSORTIUM 2,582.05 11/05/2015 Community Development Control Professional ServicesProfessional Services

UPPER SAVANNAH CARE CONSORTIUM 1,507.31 11/05/2015 Community Development Control Professional ServicesProfessional Services

VENYAH, MARY GOODWIN 40.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional Services

W C ROUSE HOLDINGS INC 214.36 11/05/2015 Animal Shelter/Adoption Act Equipmt Repair/Service SupplyPARTS, LABOR & MAINTENANCE - M

WARDEN, MARY C 176.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional ServicesWHOLESALE IND ELECTRONICS INC 130.52 11/05/2015 Utilities Water Dist & Maint Special Departmental Suppliesemployee's name and employee I

WILLIAMS , FELICIA ANDREA 120.00 11/05/2015 Drew Wellness Center Professional ServicesProfessional Services

WILLIAMS NEALE, SONIA MARIE 204.00 11/05/2015 Parks - Ceramic Camp Professional Services 4:00-5:30PM; SEPTEMBER 17 - OWISE, SANDRA 265.00 11/05/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

WOODLEY'S GARDEN CENTER 57.35 11/05/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

WOOLPERT INC. 6,800.00 11/05/2015 Utilities Wastewater Maint Spc Contracts - W/S, SW2015005419

WRIGHT JOHNSTON UNIFORMS INC 5,576.58 11/05/2015 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a

ZAP PRO CLEANING SERVICES LLC 1,890.22 11/05/2015 General Support Services Maintenance & Service ContractJanitorial Services for Fire aANIMAL MISSION 26,085.75 11/05/2015 Animal Mission Animal Donated FundsMELISSA LIGHT

COLUMBIA HOUSING DEVELOPMENT C 36,432.80 11/05/2015 Home Loan Mortgage Rec Serviced by CitySUSAN RYAN

FREEMAN HALL MASONRY INC 75.00 11/05/2015 Parks - Buildings & Grounds Special ProjectsSTEPHANIE BELVINMUNICIPAL COURT PETTY CASH 49.20 11/05/2015 Municipal Court Administration Miscellaneous Other SuppliesMiscellaneous Other Supplies

BOLDEN, WARREN M 2,186.00 11/05/2015 Recreation Programs Professional ServicesSEPHANIE BELVIN

BOLDEN, WARREN M 673.00 11/05/2015 Recreation Programs Professional ServicesSTEPHANIE BELVIN

FREEMAN HALL MASONRY INC 425.00 11/05/2015 Parks - Buildings & Grounds Special ProjectsSTEPHANIE BELVIN

HECKMAN, TINA M 800.00 11/05/2015 Parks & Recreation Admin Professional ServicesSTEPHANIE BELVINPARKS & RECREATION PETTY CASH 147.94 11/05/2015 Drew Wellness Center Electrical And Lighting SupplyP/U PARKS REC

D AND J MACHINERY AND RIGGING 324,835.20 11/06/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsKATIE BARLET

ADAMS EADDY & ASSOCIATES 6,335.00 11/09/2015 Parking Facilities Maintenance & Service ContractMaintenance & Service ContractENGINEERING NEWS RECORD 93.96 11/09/2015 Engineering Periodicals, Books, Other Publaccount #0014163232 annual ENR

INTERNATIONAL RIGHT OF WAY ASS 245.00 11/09/2015 Engineering- Real Estate Water Membership And DuesHECTOR MANUEL GARCIA

INTERNATIONAL RIGHT OF WAY ASS 245.00 11/09/2015 Engineering- Real Estate Water Membership And DuesBARBI MARTIN

INTERNATIONAL RIGHT OF WAY ASS 245.00 11/09/2015 Engineering- Real Estate Water Membership And DuesPAXTON WILLIAMS

INTERNATIONAL RIGHT OF WAY ASS 245.00 11/09/2015 Engineering- Real Estate Water Membership And DuesGALE BOWERS NASHINTERNATIONAL RIGHT OF WAY ASS 245.00 11/09/2015 Engineering- Real Estate Water Membership And DuesNATALIA JOHNSON

INTERNATIONAL RIGHT OF WAY ASS 245.00 11/09/2015 Engineering- Real Estate Water Membership And DuesRICHARD STURKIE

MOTOROLA INC 332.64 11/09/2015 Emergency Communications/311 Computer Equipment / HardwareDDN7575A HANDSET K 4W/MOD BLSC ELECTRIC & GAS COMPANY 65,151.90 11/09/2015 Utilities Water Dist & Maint Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 4,897.80 11/09/2015 Traffic-Street Lights Electricity And GasACCT# 5210056604087

SC ELECTRIC & GAS COMPANY 54,272.27 11/09/2015 Sandhill Station 24 Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 58,394.48 11/09/2015 Utilities Lake Murray Water Pl Electricity And GasACCT# 6189800022575

SC ELECTRIC & GAS COMPANY 82,532.66 11/09/2015 Utilities Columbi Canal WTP Electricity And GasElectricity And GasSOUTH CAROLINA BANKERS ASSOCIA 205.00 11/09/2015 Economic Development Miscellaneous Other ServicesRYAN COLEMAN

SOUTH CAROLINA BANKERS ASSOCIA 265.00 11/09/2015 Economic Development Miscellaneous Other ServicesCECIL HANNIBAL

STATE OF SOUTH CAROLINA 2,000.00 11/09/2015 Police Administrative Services Membership And DuesMembership for Department forTAYLOR, M. MCMULLEN 10,988.72 11/09/2015 Finance Water Administration Professional ServicesAZAR V CITY 10/2015

UNIVERSITY ENTERPRISES INC 245.00 11/09/2015 Utilities Water Dist & Maint Printing And Office SuppliesSAC MANUALS

A-OAK FARMS INC 196.40 11/09/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractPLANT MAINTENANCE

ACTION LABOR OF THE CAROLINAS 528.80 11/09/2015 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO

ACTION LABOR OF THE CAROLINAS 528.80 11/09/2015 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TOACTION LABOR OF THE CAROLINAS 396.60 11/09/2015 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO

ADVERTISING AND PROMOTION CORP 1,231.78 11/09/2015 Emergency Communications/311 Small Office FurniturePop-Up Backwall Display of Dep


10Page:



AIRCOR SERVICES LLC 3,597.35 11/09/2015 Support Services Public Buildg Buildings And Fixed EquipmentLabor and parts to replace com

ANYPROMO INC 261.85 11/09/2015 Police Administrative Services Awards And TrophiesJunior Police Badge StickersAPCO INTERNATIONAL 1,521.54 11/09/2015 Emergency Communications/311 Employee Training & Prof Dev.(18) Emergency Medical Dispatc

APTIKA INC 503.00 11/09/2015 Police Administrative Services Special Departmental SuppliesShipping

BAKER DISTRIBUTING COMPANY 2,441.70 11/09/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesICE MACHINE #ID0453W-161

BAKER DISTRIBUTING COMPANY -123.75 11/09/2015 General Support Services Building Maintenance & RepairBuilding Maintenance & Repair

BAKER DISTRIBUTING COMPANY -123.75 11/09/2015 General Support Services Building Maintenance & RepairBuilding Maintenance & RepairBLANCHARD MACHINERY COMPANY 2,411.67 11/09/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyREGULATOR REPAIR

BLUEGRASS MATERIALS COMPANY, L 176.54 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425741210

CHEMTRADE CHEMICALS CORPORATIO 2,066.73 11/09/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,185.59 11/09/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL

CHEMTRADE CHEMICALS CORPORATIO 2,121.15 11/09/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL



CHEMTRADE CHEMICALS CORPORATIO 2,097.88 11/09/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,188.45 11/09/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL

CHEMTRADE CHEMICALS CORPORATIO 2,143.88 11/09/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL

CINTAS CORPORATION NO 2 213.84 11/09/2015 Drew Wellness Center Professional ServicesTO SECURE TOWEL SERVICES AND SCITI LLC 36,954.63 11/09/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractInstruments and control system

CONCRETE SUPPLY CO LLC 337.05 11/09/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete



CONCRETE SUPPLY CO LLC 96.30 11/09/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteCONCRETE SUPPLY CO LLC 240.75 11/09/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete


CONCRETE SUPPLY CO LLC 240.75 11/09/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteCONCRETE SUPPLY CO LLC 303.88 11/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

CONCRETE SUPPLY CO LLC 72.76 11/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee



CONCRETE SUPPLY CO LLC 227.91 11/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeCONCRETE SUPPLY CO LLC 192.60 11/09/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete


CONCRETE SUPPLY CO LLC 288.90 11/09/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteCONCRETE SUPPLY CO LLC 181.90 11/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee




CONCRETE SUPPLY CO LLC 291.04 11/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeCONCRETE SUPPLY CO LLC 181.90 11/09/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

CONSOLIDATED PIPE & SUPPLY CO 1,202.04 11/09/2015 Parking Facilities Meters, Parts, And Supplies7480285000000

CRANDALL CORPORATION 340.87 11/09/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesREMOVE AND REPLACE GREASE DRUMCRAWFORD SPRINKLER CO OF SC IN 2,450.00 11/09/2015 General Capital Projects Capital Project CostsA151056315180

CURT DAVIS AND ASSOCIATES INC 6,617.00 11/09/2015 General Capital Projects Professional ServicesMunicipal Complex Programming

DELL MARKETING LP 663.12 11/09/2015 Information Technology Computer Equipment / HardwareQuote: 715442623

DELL MARKETING LP 51.84 11/09/2015 Information Technology Computer Equipment / HardwareADDED:

DILLON SUPPLY CO. 303.81 11/09/2015 Parks - Buildings & Grounds Iron Casting & Structure Steel1/4 GR 30 PROOF COIL CHAINDILLON SUPPLY CO. 32.51 11/09/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED F

ELECTRIC CONTROL & SUPPLY INC 396.10 11/09/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOILTIGHT SELECTOR, SW

ENDRESS AND HAUSER INC 1,391.80 11/09/2015 Utilities Columbi Canal WTP Radio And Electronic Supplies6001763660

11Page:



EQUIFAX INFORMATION SERVICES L 389.38 11/09/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

EVERGREEN SOLUTIONS LLC 7,640.00 11/09/2015 Employee Pay Raises Consultant Fees (Contract)Performance Management and BenFORTILINE INC 70.33 11/09/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIA


GE MONEY BANK 220.05 11/09/2015 Recreation Programs Special Departmental SuppliesYOUTH SYMPOSIUM FOR SEPTEMBER

GMK ASSOCIATES INC 710.00 11/09/2015 General Capital Projects Capital Project CostsEngineering Services for 715 B

GRAINGER INC, W W 40.72 11/09/2015 Utilities Wastewater Maint Special Departmental Supplies9856537239GRAYBAR ELECTRIC CO INC 78.12 11/09/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GREGORY LANDSCAPE SERVICES INC 6,435.00 11/09/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractMETRO WWTP GROUNDS MAINTENANCE

HIRE QUEST LLC 412.00 11/09/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer'sHIRE QUEST LLC 483.20 11/09/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer's

INTERIOR PLANTSCAPES LLC 369.69 11/09/2015 General Support Services Maintenance & Service Contract3 Potted Plants $26.00 per mon

JCI JONES CHEMICALS INC 2,880.66 11/09/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE


JCI JONES CHEMICALS INC 4,570.20 11/09/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - CHJMS FENCE CO INC 1,475.00 11/09/2015 Utilities Metro Wastewater Plt Building Maintenance & Repair12' X 8' BARBED WIRE FENCE

JOEL GLENN & PENNY COOPER 967.14 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations50# Hydrated Lime (Calcium Hyd

KORTERRA INC 4,696.93 11/09/2015 Utilities Water Dist & Maint Computer LicenseTO MODIFY LOCATE SERVICES FORLOWES OF NE COLUMBIA 56.58 11/09/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O


LOWES OF NE COLUMBIA 120.34 11/09/2015 Drew Wellness Center Small Hand Tools / Other EquipPURCHASE BUILDING SUPPLIES FOR


LOWES OF NE COLUMBIA 86.58 11/09/2015 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 20.50 11/09/2015 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies




LOWES OF NE COLUMBIA 204.17 11/09/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipKOBALT STANDARD & METRIC MECHA



LOWES OF NE COLUMBIA 142.48 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFlashing for Windows, Roofs, V

LUCAS SEPTIC TANK & UTILITIES 170.00 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPorta-Jon Units:LUCAS SEPTIC TANK & UTILITIES 170.00 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPorta-Jon Units:

LUCAS SEPTIC TANK & UTILITIES 170.00 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPorta-Jon Units:



LUCAS SEPTIC TANK & UTILITIES 170.00 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPorta-Jon Units:LUCAS SEPTIC TANK & UTILITIES 170.00 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPorta-Jon Units:


LYON AND ASSOCIATES LLC 2,000.00 11/09/2015 General Support Services Buildings And Fixed EquipmentProfessional Services for DesiMAID OVER 900.00 11/09/2015 Information Technology Building Maintenance & RepairIT Office Carpet Cleaning

MARRIOTT COLUMBIA HOTEL 3,511.20 11/09/2015 Recreation Programs Professional ServicesCATERING FOR VETERANS DAY LUNC

MAYER ELECTRIC SUPPLY COMPANY 324.42 11/09/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec

METRO MACHINE WORKS INC 738.30 11/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENT

METRO MACHINE WORKS INC 859.65 11/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENTMETRO MACHINE WORKS INC 946.95 11/09/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENT



12Page:




MID CAROLINA MARINE INC 48.90 11/09/2015 Fire Administration - County Vehicle Repair/Service SupplyCOUNTY - Repair parts/suppliesNATIONS ROOF OF CAROLINA LLC 1,500.00 11/09/2015 General Support Services Buildings And Fixed EquipmentComplete repairs at the expans

P AND B PROMOTIONALS 766.80 11/09/2015 Police Administrative Services Awards And TrophiesShipping

PATE, WILLIAM L 1,689.34 11/09/2015 Parking Facilities Maintenance & Service ContractPest Control for Parking Garag

PENNWELL CORPORATION 108.30 11/09/2015 Fire Training Periodicals, Books, Other PublFire Officer's Handbook of Tac

PENNWELL CORPORATION 3,886.50 11/09/2015 Fire Administration - County Periodicals, Books, Other PublFire Officer's Handbook of TacRANDOM DRUG SCREENS INC 380.00 11/09/2015 Forestry Hazard Elimination Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 170.00 11/09/2015 Police Office of the Chief Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 414.00 11/09/2015 Forestry Hazard Elimination Professional ServicesProfessional ServicesRANDOM DRUG SCREENS INC 20.00 11/09/2015 Fire Suppression Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 15.00 11/09/2015 General Support Services Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 318.00 11/09/2015 Forestry Hazard Elimination Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 11/09/2015 Parks - Buildings & Grounds Professional ServicesSayyad v City etal Depo DDurig

RANDOM DRUG SCREENS INC 158.00 11/09/2015 Police Office of the Chief Professional ServicesProfessional ServicesRANDSTAD US LP 728.00 11/09/2015 Finance Water Administration Part-Time Pay (Outside)Personnel Services, Temporary

RIVERSIDE PUBLISHING CO. 407.48 11/09/2015 Police Administrative Services Printing And Office SuppliesNelson-Denny Self scoring shee

SAINT MARKS WOOD NEIGHBORHOOD 1,196.92 11/09/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other ServicesSENIOR RESOURCES INC 2,164.00 11/09/2015 Community Promotions Senior Resources, Inc.Senior Resources, Inc.

SHEALY ELECTRICAL WHOLESALERS 47.50 11/09/2015 General Support Services Building Maintenance & RepairElectrical Parts and Supplies

SIMPLEXGRINNELL LP 408.00 11/09/2015 Drew Wellness Center Maintenance & Service ContractALARM AND DETECTION MONITORING

SLOAN CONSTRUCTION COMPANY INC 241,032.22 11/09/2015 Street Resurfacing Capital Prj Capital Project CostsStreets Infrastructure Improve

SMITH RUBBER STAMPS & SEALS IN 9.51 11/09/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Nametags as neeVALLEY SPRING WATER AND COFFEE 105.30 11/09/2015 Police Administrative Services Professional ServicesBlanket PO for water services

VOICE AND VISION MEDIA LLC 1,000.00 11/09/2015 Public Relations Professional ServicesCONSULTING SERVICES - Post pro

WALMART COMPANY 64.00 11/09/2015 Restricted-General Loan Fund Special ProjectsCD COMMUNITY DEPARTMENT EVENTWATTS & ASSOCIATES ROOFING INC 400.00 11/09/2015 General Support Services Building Maintenance & RepairEDVENTURE 01


ANTHONY REESE 300.00 11/09/2015 Public Relations Professional ServicesCONSULTING SERVICES: Visual Co

COLUMBIA CITY BALLET 40,000.00 11/09/2015 Hospitality Tax Columbia City BalletLIBBY GOBER

DESA INC 15,000.00 11/09/2015 Office of Business Opportunity Professional ServicesTONYA PORTER-DEBERRYDESA INC 5,000.00 11/09/2015 Office of Business Opportunity Professional ServicesTONYA PORTER-DEBERRY

TIFFANY E JONES 560.00 11/09/2015 Public Relations Professional ServicesCONSULTING SERVICES: Assistant

PARKS & RECREATION PETTY CASH 500.00 11/09/2015 General Fund Change Fund - Ice RinkP/U PARKS RECSC DEPARTMENT OF COMMERCE 300.00 11/10/2015 Governmental Affairs Employee Training & Prof Dev.Registration Fee SC Economic D

APPLIED MEASUREMENT PROFESSION 103.00 11/12/2015 Utilities Lake Murray Water Pl Employee Training & Prof Dev.ANIL PATEL

CITY OF COLUMBIA WATER COLLECT 44.88 11/12/2015 Gill's Creek Station 33 Water And Sewage01-16956010-1104024-3


CITY OF COLUMBIA WATER COLLECT 17,523.60 11/12/2015 Support Services Public Buildg Water And SewageACCT# 80002219-1119570CITY OF COLUMBIA WATER COLLECT 17,523.60 11/12/2015 Support Services Public Buildg Water And SewageACCT# 80002219-1119570

CITY OF COLUMBIA WATER COLLECT 361.49 11/12/2015 Ballentine Station 20 Water And Sewage01-9160962-1999999-5

CITY OF COLUMBIA WATER COLLECT 684.68 11/12/2015 Upper Richland Station 17 Water And SewageWater And SewageCITY OF COLUMBIA WATER COLLECT 255.05 11/12/2015 Gill's Creek Station 33 Water And Sewage01-16956009-1104024-7


HOLLER GARNER CORBETT ORMOND P 2,730.50 11/12/2015 Utilities Metro Wastewater Plt Professional ServicesDAVID WIMAN

IRMO CHAPIN RECREATON COMMISSI 1,240.00 11/12/2015 City Manager Special ProjectsSpecial Projects

SC INTERACTIVE 207.50 11/12/2015 General Fund Traffic Court Fines88535GXSC INTERACTIVE 237.50 11/12/2015 General Fund Traffic Court Fines39594HB

SC INTERACTIVE 81.87 11/12/2015 General Fund Traffic Court Fines95266GY

SC INTERACTIVE 81.87 11/12/2015 General Fund Traffic Court Fines91444GX

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SC INTERACTIVE 237.50 11/12/2015 General Fund Traffic Court Fines44789HB

SC INTERACTIVE 81.87 11/12/2015 General Fund Traffic Court Fines38800HBSC INTERACTIVE 185.62 11/12/2015 General Fund Traffic Court Fines46471HB



TOWN OF EASTOVER 67.33 11/12/2015 Eastover Station 28 Water And Sewage102

AARO RENTAL CENTER INC 165.00 11/12/2015 Traffic Operations Small Hand Tools / Other EquipOpen purchase order requestedALZHEIMERS ASSOCIATION 350.00 11/12/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

ARCHITECTS DESIGN GROUP ADG IN 3,065.85 11/12/2015 General Capital Projects Capital Project CostsBUSBY STREET RESOURCE AND TRAI

BLOCKADE RUNNER SUPPLY 5,995.21 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRental barricades type 1BOLDEN, WARREN M 176.00 11/12/2015 Recreation Programs Professional ServicesBOOKING FOR ADULT AND YOUTH BA

BROWN AND CALDWELL 3,609.66 11/12/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsConstruction Oversight to Gree

BROWN AND CALDWELL 4,561.64 11/12/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6833 - Engineering Services

BROWN AND CALDWELL 30,890.00 11/12/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7280 - Rocky Branch 01 SSES

BROWN AND CALDWELL 9,087.62 11/12/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7214(16) - 2015-2016 On-CallBURKHALTER, THOMAS A 300.00 11/12/2015 Engineering Storm Water Imp Advertisingwordpress staff training summe

CAPITAL CITY CHURCH 300.00 11/12/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

CAPITAL EDGE STRATEGIES LLC 5,977.12 11/12/2015 Governmental Affairs Special ContractsPROFESSIONAL SERVICES CONTRACTCARUS CORPORATION 14,704.80 11/12/2015 Utilities Lake Murray Water Pl ChemicalsSLS10044780

CHARLOTTE OBSERVER, THE 259.38 11/12/2015 Parks & Recreation Admin AdvertisingADVERTISEMENT TO THE CHARLOTTE

COLUMBIA SILICA SAND INC 199.36 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CLAY, Concrete as nee


COLUMBIA SILICA SAND INC 212.55 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CLAY, Concrete as neeCULLUM SERVICES INC 522.08 11/12/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractHVAC MAINTENANCE

DELL MARKETING LP 1,070.88 11/12/2015 Utilities Columbi Canal WTP Computer Equipment / HardwareOPTIPLEX 3030 AIO CTO #210-ACE

DELL MARKETING LP 1,070.88 11/12/2015 Utilities Lake Murray Water Pl Computer Equipment / HardwareOPTIPLEX 3030 AIO CTO #210-ACEDRIVETIME CAR SALES 350.00 11/12/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

FAITH LIFE CHRISTIAN CENTER 150.00 11/12/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

FORTILINE INC 507.60 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTING


FORTILINE INC 907.67 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTINGFORTILINE INC 198.89 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTING







G H SMITH CONSTRUCTION CO INC 243,810.00 11/12/2015 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8264(2)/SS7268-Greenview Par

GE ANALYTICAL INSTRUMENTS INCO 3,090.00 11/12/2015 Utilities Columbi Canal WTP Maintenance & Service ContractMAINTENANCE AGREEMENT FOR ON-LGE MONEY BANK 87.98 11/12/2015 General Support Services Building Maintenance & RepairMisc Supplies and Material for

GE MONEY BANK 247.43 11/12/2015 General Support Services Building Maintenance & RepairMisc Supplies and Material for


GUNTER, JESSICA 480.00 11/12/2015 Public Relations Professional Servicessocial media campaigns; PR/mar

HAZEN AND SAWYER PC 36,785.50 11/12/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for ModelHENRY, EARL 300.00 11/12/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

HIGH PURITY STANDARDS 315.21 11/12/2015 Utilities Columbi Canal WTP Laboratory SuppliesSI1-0108975

IPSWITCH INC 2,336.00 11/12/2015 Information Technology Maintenance & Service ContractQuote ID: 2015-189247

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J PUCKETT ENTERPRISES LLC 93.96 11/12/2015 Drew Wellness Center Special Departmental SuppliesPRO NYLON ANKLE WRIST STRAP

JAMES A KASSLER 1,788.50 11/12/2015 Recreation Programs Professional ServicesINFLATABLES AND GAMES FOR HALLJCI JONES CHEMICALS INC 2,857.29 11/12/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE


KAHN CONSTRUCTION CO INC, M.B. 631,687.50 11/12/2015 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging

KRONOS INCORPORATED 4,750.27 11/12/2015 County Emergency Communication Maintenance & Service ContractPlatinum - TELESTAFF GATEWAY V

LAD CORPORATION OF WEST COLUMB 498,057.97 11/12/2015 Water & Sewer Capital Projects Capital Project CostsSS7251(3) - Innovista DistrictLAD CORPORATION OF WEST COLUMB 146,909.40 11/12/2015 Water & Sewer Capital Projects Capital Project CostsSS7251(3) - Innovista District

LAD CORPORATION OF WEST COLUMB 18,945.00 11/12/2015 Water & Sewer Capital Projects Capital Project CostsSS7251(3) - Innovista District

LAD CORPORATION OF WEST COLUMB 5,708.33 11/12/2015 Water & Sewer Capital Projects Capital Project CostsSS7251(3) - Innovista DistrictLANGUAGE LINE SERVICES INC 75.38 11/12/2015 Municipal Court Administration Professional ServicesPayment for services rendered

LANGUAGE LINE SERVICES INC 54.61 11/12/2015 Municipal Court Administration Professional ServicesPayment for services rendered

LASER PRINT PLUS INC 94.17 11/12/2015 Solid Waste Administration Printing And Office SuppliesLASER PRINT PLUS INC.

LASER PRINT PLUS INC 178.23 11/12/2015 Parking Operations Outside Data ProcessingParking Bills for 13 Months

LAYNE INLINER LLC 113,204.19 11/12/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer RehabiliLINE EQUIPMENT SALES CO INC 120.25 11/12/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec

LOWES OF NE COLUMBIA 800.92 11/12/2015 Parking Facilities Maintenance & Service ContractHARDWARE items for Parking Gar

MAILROOM AT PARKLAND INC 68.80 11/12/2015 Collections Special ContractsSpecial ContractsMCCLAM & ASSOCIATES INC 86,635.67 11/12/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0

MCCLAM & ASSOCIATES INC 155,098.59 11/12/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0


MCCLAM & ASSOCIATES INC 130,872.18 11/12/2015 Water & Sewer Capital Projects Capital Project Costs24-Inch Water Main Along Broad

MCCLAM & ASSOCIATES INC 243,490.33 11/12/2015 Water & Sewer Capital Projects Capital Project CostsSS695401 - 48" Sanitary SewerMICHAEL V SABBAGHA 295.00 11/12/2015 NEIGHBORHOOD INITIATIVE PRG-CD Professional ServicesProfessional Services

MICHAEL V SABBAGHA 270.00 11/12/2015 NEIGHBORHOOD INITIATIVE PRG-CD Professional ServicesProfessional Services

MOBILE MINI INC 115.20 11/12/2015 Parks - Buildings & Grounds Equipent Lease / Rental OCTOBER - DECEMBER 2015MOBILE MINI INC 115.20 11/12/2015 Parks - Buildings & Grounds Equipent Lease / Rental OCTOBER - DECEMBER 2015

MOORE MEDICAL LLC 6,770.62 11/12/2015 Fire Suppression Drugs And Medical SuppliesUltra Breathsaver Ryl

MS JOINT VENTURE 303.32 11/12/2015 Information Technology Building Lease / RentalBuilding Lease / Rental

NAI AVANT LLC 20,893.70 11/12/2015 Police Operations Building Lease / Rental12 Month Lease for Bluff Road

NATIONWIDE TESTING ASSOCIATION 210.00 11/12/2015 Utilities Lake Murray Water Pl Professional ServicesProfessional ServicesNATIONWIDE TESTING ASSOCIATION 300.00 11/12/2015 Utilities Metro Wastewater Plt Professional ServicesProfessional Services

NORTH COLUMBIA BUSINESS ASSOCI 250.00 11/12/2015 Office of Business Opportunity Professional ServicesProfessional Services

POLYTEC INCORPORATED 2,055.56 11/12/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIPOLYTEC INCORPORATED 2,082.36 11/12/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI

POPULOUS INC 19,154.32 11/12/2015 HOSPITALITY BOND PROJECT Capital Project CostsColumbia Commons Multiuse Venu



PRAXAIR DISTRIBUTION INC. 37.08 11/12/2015 Utilities Lake Murray Water Pl Laboratory SuppliesIndustrial Gases: ARGON, NITROQUENCH USA, INC 64.80 11/12/2015 Police Administrative Services Professional ServicesBlanket PO for rental of water

RANDOM DRUG SCREENS INC 738.00 11/12/2015 Forestry Hazard Elimination Professional ServicesProfessional Services

ROOF MAINTENANCE ORGANIZATION 435.00 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFire/Police Training Center-TaSAFETY SUPPLY SOUTH INC 948.24 11/12/2015 Utilities Columbi Canal WTP Special Departmental SuppliesCALIBRATION GAS 2PPM CHLORINE

SANDERS SEVICES INC 45.55 11/12/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

SC CHAPTER SUICIDE PREVENTION 250.00 11/12/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

SC CRIMINAL JUSTICE ACADEMY 5.00 11/12/2015 Police Administrative Services Employee Training & Prof Dev.2000329590

SC CRIMINAL JUSTICE ACADEMY 70.00 11/12/2015 Police Administrative Services Employee Training & Prof Dev.2000331857SC CRIMINAL JUSTICE ACADEMY 5.00 11/12/2015 Police Administrative Services Employee Training & Prof Dev.2000332117

SC CRIMINAL JUSTICE ACADEMY 35.00 11/12/2015 Police Administrative Services Employee Training & Prof Dev.2000332178

SCEDA-S.C. ECONOMIC DEVE ASSOC 85.00 11/12/2015 Finance Administration Employee Training & Prof Dev.Registration Fees Jan Alonso

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SCEDA-S.C. ECONOMIC DEVE ASSOC 200.00 11/12/2015 Economic Development Membership And DuesMembership renewal for Ryan Co

SEVEN 13 CHURCH 100.00 11/12/2015 General Fund Customer Deposits ParksCustomer Deposits ParksSLOAN CONSTRUCTION COMPANY INC 180,656.18 11/12/2015 Street Resurfacing Capital Prj Capital Project CostsStreets Infrastructure Improve

SLOAN CONSTRUCTION COMPANY INC 7,190.01 11/12/2015 Street Scaping Control Capital Project CostsSurface Type C Asphalt

SLOAN CONSTRUCTION COMPANY INC 3,966.02 11/12/2015 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt


SLOAN CONSTRUCTION COMPANY INC 2,211.82 11/12/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSMITH RUBBER STAMPS & SEALS IN 36.72 11/12/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Nametags as nee

SONITROL SECURITY SYSTEMS OF T 127.32 11/12/2015 Fire Prevention Maintenance & Service ContractPREVENTION security monitoring

SONITROL SECURITY SYSTEMS OF T 95.49 11/12/2015 Fire Suppression Maintenance & Service ContractTRAINING security monitoring CSOUTHEASTERN EQUIPMENT AND SUP 127.05 11/12/2015 Drew Wellness Center Building Maintenance & Repair3 SPEED ROTARY SWITCH

STATE MEDIA COMPANY, THE 22.89 11/12/2015 Office of Business Opportunity Periodicals, Books, Other PublACCT# 5102240 10/20/15

STATE OF SOUTH CAROLINA 75.00 11/12/2015 Fire Administration - County Employee Training & Prof Dev.2015102814965

STATE OF SOUTH CAROLINA 80.00 11/12/2015 Fire Administration - County Employee Training & Prof Dev.2015102814966

STATE OF SOUTH CAROLINA 80.00 11/12/2015 Fire Administration - County Employee Training & Prof Dev.2015102814967STATE OF SOUTH CAROLINA 40.00 11/12/2015 Fire Administration - County Employee Training & Prof Dev.2015102814968

STATE OF SOUTH CAROLINA 5.00 11/12/2015 Fire Training Employee Training & Prof Dev.2015102814969

STATE OF SOUTH CAROLINA 20.00 11/12/2015 Fire Administration - County Employee Training & Prof Dev.2015102814970STATE OF SOUTH CAROLINA 5.00 11/12/2015 Fire Training Employee Training & Prof Dev.2015102814971


STAY ALERT SAFETY SERVICES INC 2,576.88 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTraffic Cones, Lane Markers, a

SUSTAINABILITY MANAGEMENT ASSO 50.00 11/12/2015 Climate Protection Action Comm Membership And DuesMembership Dues--NON-CERTIFIED

THE OFFICE PAL 1,039.71 11/12/2015 Finance Water Administration Printing And Office SuppliesCE278A: HP 78A LaserJet Pro P1THOMAS CONCRETE OF SOUTH CAROL 280.80 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

THOMAS CONCRETE OF SOUTH CAROL 190.08 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

THOMAS CONCRETE OF SOUTH CAROL 280.80 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeTHOMAS CONCRETE OF SOUTH CAROL 280.80 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee








TRANSOX INCORPORATED 123.00 11/12/2015 Fire Suppression ChemicalsOxygen tank refills and repair

TRINITY HOUSING CORPORATION 5,774.54 11/12/2015 Community Development Control Professional ServicesProfessional Services

UTILITY REVENUE MANAGEMENT COM 154,603.19 11/12/2015 Water and Sewer Operating Water SalesWater SalesVALLEY SPRING WATER AND COFFEE 42.12 11/12/2015 Police Investigations Other Lease / RentalBlanet PO for water cooler and

VIRGINIA CAROLINA REFRACTORY I 5,903.00 11/12/2015 Animal Shelter/Holding Act Special Departmental SuppliesMATERIALS TO REPAIR GASIFIER -

WASTE INDUSTRIES LLC 608.71 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesACCT# 000790358WASTE INDUSTRIES LLC 81.52 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesACCT# 000829596

WC MFG & SPECIALTY COMPANY INC 168.83 11/12/2015 Fire Suppression Special Departmental Supplies530x12(C) Galv .5 hole



SC TAX COMMISSION 8.66 11/12/2015 Fire Training Periodicals, Books, Other Publ1010000143352SC TAX COMMISSION 310.92 11/12/2015 Fire Training Periodicals, Books, Other Publ1010000143353

SC TAX COMMISSION 12.00 11/12/2015 Fire Administration - County Radio And Electronic SuppliesFreight

SC TAX COMMISSION 0.50 11/12/2015 General Support Services Building Maintenance & RepairI0246564RI

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SC TAX COMMISSION 1.03 11/12/2015 General Support Services Building Maintenance & RepairI0379778RI

SC TAX COMMISSION 3,553.60 11/12/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERSC TAX COMMISSION 0.37 11/12/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

SC TAX COMMISSION 117.79 11/12/2015 Fire Suppression Small Office Furniture 36x18x72 Gray

SC TAX COMMISSION 234.40 11/12/2015 Animal Shelter/Adoption Act Animal Shelter Supplies VITAMINS AND SU

SC TAX COMMISSION 29.50 11/12/2015 Fire Administration - County Safety Clothing And SuppliesAnsi II Hi-Vis 5PT Tear-Away D

SC TAX COMMISSION 16.44 11/12/2015 Utilities Lake Murray Water Pl Periodicals, Books, Other PublWATER OPERATOR CERTIFICATION SSC TAX COMMISSION 40.83 11/12/2015 Utilities Columbi Canal WTP Periodicals, Books, Other PublWSO: WATER TREATMENT, FOURTH E

SC TAX COMMISSION 40.24 11/12/2015 Police Administrative Services Special Departmental SuppliesDatacard YMCKT-KT Color Ribbon

SC TAX COMMISSION 23.33 11/12/2015 General Support Services Maintenance & Service Contract11360541R1SC TAX COMMISSION 7.52 11/12/2015 Engineering Periodicals, Books, Other Publaccount #0014163232 annual ENR

SC TAX COMMISSION 1.12 11/12/2015 Streets-Storm Drains Safety Clothing And SuppliesFit Test for Respirators and t

SC TAX COMMISSION 56.03 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRental barricades type 1

SC TAX COMMISSION 3.25 11/12/2015 Utilities Metro Wastewater Plt Meters, Parts, And Supplies3700 SERIES PUMP TUBING

SC TAX COMMISSION 21.68 11/12/2015 Fire Suppression Miscellaneous Other SuppliesSensor EX (LEL) (2611 Silver 4SC TAX COMMISSION 52.24 11/12/2015 Police Administrative Services Special Departmental SuppliesCustom Child ID Kit

SC TAX COMMISSION 0.93 11/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES

SC TAX COMMISSION 1.17 11/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIESSC TAX COMMISSION 0.40 11/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES

SC TAX COMMISSION 3.50 11/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES

SC TAX COMMISSION 33.00 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operationstype 3 barricades

SC TAX COMMISSION 6.00 11/12/2015 Traffic Operations Special Departmental SuppliesOpen PO requested to purchase

SC TAX COMMISSION 9.22 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTHREE PHASE TRANSFORMER EATON/SC TAX COMMISSION 79.76 11/12/2015 Police Administrative Services Special Departmental SuppliesGeneral Purpose Manikin (154 l

SC TAX COMMISSION 118.49 11/12/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite

SC TAX COMMISSION 4.49 11/12/2015 Parking Facilities Meters, Parts, And SuppliesBatteries for Parking Meters.SC TAX COMMISSION 0.54 11/12/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyLAWN MAINTENANCE EQUIPMENT AND

SC TAX COMMISSION 3.20 11/12/2015 Utilities Columbi Canal WTP Small Hand Tools / Other EquipSTIHL CHAINSAW #MS193CE-16

SC TAX COMMISSION 231.64 11/12/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS MICROCHIPS & SCANNERS

SC TAX COMMISSION 7.72 11/12/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyBASLER ESD-201 ENERGY STORAGE

SC TAX COMMISSION 0.69 11/12/2015 General Support Services Building Maintenance & Repair242712600SC TAX COMMISSION 1.62 11/12/2015 General Support Services Building Maintenance & RepairElectrical Parts and Supplies

SC TAX COMMISSION 0.89 11/12/2015 General Support Services Building Maintenance & RepairElectrical Parts and Supplies

SC TAX COMMISSION 2.18 11/12/2015 General Support Services Building Maintenance & RepairElectrical Parts and SuppliesSC TAX COMMISSION 12.24 11/12/2015 Utilities Wastewater Maint Safety Clothing And SuppliesB5153114

SC TAX COMMISSION 12.17 11/12/2015 Utilities Wastewater Maint Safety Clothing And SuppliesB5153112

SC TAX COMMISSION 26.96 11/12/2015 Engineering - Water Sys Improv Small Hand Tools / Other EquipZ113240001545fnst4 dischrg hos

SC TAX COMMISSION 104.02 11/12/2015 Engineering Storm Water Imp Small Hand Tools / Other Equipdelivery

SC TAX COMMISSION 33.48 11/12/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesMEDS FOR SHELTER ANIMALS - FEESC TAX COMMISSION 329.60 11/12/2015 Traffic Operations Signs30"x150' Hi-Intensity #3432 Re

SC TAX COMMISSION 0.23 11/12/2015 Utilities Lake Murray Water Pl Electricity And GasACCT# 6300592550

SC TAX COMMISSION 1.61 11/12/2015 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED OSC TAX COMMISSION 1.38 11/12/2015 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O

SC TAX COMMISSION 3.65 11/12/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOPEN PURCHASE ORDER FOR PIPE F

SC TAX COMMISSION 1.05 11/12/2015 Utilities Lake Murray Water Pl Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O

SC TAX COMMISSION 1.48 11/12/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOPEN PURCHASE ORDER FOR PIPE F

SC TAX COMMISSION 1.05 11/12/2015 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED OSC TAX COMMISSION 1.02 11/12/2015 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O

SC TAX COMMISSION 1.19 11/12/2015 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O

SC TAX COMMISSION 5.20 11/12/2015 Parking Facilities Meters, Parts, And SuppliesFreight

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SC TAX COMMISSION 9.50 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENT

SC TAX COMMISSION 8.00 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENTSC TAX COMMISSION 6.90 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENT




SC TAX COMMISSION 3.85 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcFABRICATION, WELDING EQUIPMENTSC TAX COMMISSION 33.60 11/12/2015 Drew Wellness Center Special Departmental SuppliesREPLACEMENT INDOOR CYCLING PAR

SC TAX COMMISSION 0.41 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcHYDRANTS, PIPE AND TUBING FITT

SC TAX COMMISSION 26.88 11/12/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED PRESCRIPTIOSC TAX COMMISSION 56.35 11/12/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Safety clothing

SC TAX COMMISSION 7.38 11/12/2015 Fire Suppression Special Departmental SuppliesFreight

SC TAX COMMISSION 45.78 11/12/2015 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Safety clothing

SC TAX COMMISSION 16.36 11/12/2015 US Justice Grants Control Special Departmental SuppliesSC LEN Shirts - J3300

SC TAX COMMISSION 5.74 11/12/2015 US Justice Grants Control Special Departmental SuppliesShirts of SC LENSC TAX COMMISSION 15.82 11/12/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

SC TAX COMMISSION 15.87 11/12/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

SC TAX COMMISSION 8.85 11/12/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie RepairSC TAX COMMISSION 7.89 11/12/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

SC TAX COMMISSION 26.82 11/12/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

SC TAX COMMISSION 52.04 11/12/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS BAGS DOG/CAT FOOD - FE

SC TAX COMMISSION 1.57 11/12/2015 Parking Operations Uniforms And ClothingPFX120 Navy Hats with City of

SC TAX COMMISSION 34.02 11/12/2015 Utilities Metro Wastewater Plt Laboratory SuppliesSUPERBAILER 1.6 X 36IN TW, ILSC TAX COMMISSION 364.80 11/12/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE

SC TAX COMMISSION 389.12 11/12/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE

SC TAX COMMISSION 385.60 11/12/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITESC TAX COMMISSION 14.12 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425741210

SC TAX COMMISSION 3.15 11/12/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete



SC TAX COMMISSION 0.90 11/12/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 2.25 11/12/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete


SC TAX COMMISSION 2.25 11/12/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 2.84 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

SC TAX COMMISSION 0.68 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee



SC TAX COMMISSION 2.13 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeSC TAX COMMISSION 1.80 11/12/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete


SC TAX COMMISSION 2.70 11/12/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 1.70 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee




SC TAX COMMISSION 2.72 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeSC TAX COMMISSION 1.70 11/12/2015 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

SC TAX COMMISSION 7.85 11/12/2015 Utilities Metro Wastewater Plt Food And Provisions1443725724

SC TAX COMMISSION 7.70 11/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1443726365

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SC TAX COMMISSION 0.20 11/12/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL PARTS AS NEEDED ON

SC TAX COMMISSION 1.14 11/12/2015 Utilities Metro Wastewater Plt Radio And Electronic SuppliesFLAT-PANEL TV WALL MOUNTSC TAX COMMISSION 16.17 11/12/2015 Drew Wellness Center Uniforms And ClothingUniforms And Clothing

SC TAX COMMISSION 0.80 11/12/2015 Utilities Metro Wastewater Plt Radio And Electronic SuppliesSCADA CABLES/WIRING

SC TAX COMMISSION 1.00 11/12/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL PARTS AS NEEDED ON

SC TAX COMMISSION 4.68 11/12/2015 Drew Wellness Center Uniforms And ClothingUniforms And Clothing

SC TAX COMMISSION 0.14 11/12/2015 Support Services Public Buildg Building Maintenance & RepairCable, Materials and Parts forSC TAX COMMISSION 0.18 11/12/2015 Utilities Metro Wastewater Plt Radio And Electronic SuppliesSCADA CABLES/WIRING

SC TAX COMMISSION 7.20 11/12/2015 Parking Facilities Special Departmental SuppliesConcrete Parking Bumpers

SC TAX COMMISSION 3.60 11/12/2015 Animal Shelter/Holding Act Animal Shelter SuppliesLARGE ANIMAL SUPPLIES - FEED,SC TAX COMMISSION 3.00 11/12/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BARNYARD SUPPLIES AND

SC TAX COMMISSION 3.10 11/12/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BARNYARD SUPPLIES AND

SC TAX COMMISSION 31.82 11/12/2015 Collections Printing And Office Supplies1524402400

SC TAX COMMISSION 3.13 11/12/2015 Human Resources Printing And Office SuppliesFreight charge

SC TAX COMMISSION 2.64 11/12/2015 Fire Suppression Special Departmental SuppliesFire Line Tape - 1,000' rollsSC TAX COMMISSION 6.62 11/12/2015 Fire Administration - County Special Departmental Supplies4.5" Mount - Male, Threaded

SC TAX COMMISSION 1.61 11/12/2015 Fire Administration - County Special Departmental Supplies1.5" R/L Male Cap with Chain -

SC TAX COMMISSION 334.72 11/12/2015 Information Technology Maintenance & Service ContractQuote: CC SUN-US1012358 FY16SC TAX COMMISSION 1.13 11/12/2015 Finance Water Administration Printing And Office Supplies792588132001

SC TAX COMMISSION 298.80 11/12/2015 Fire Administration Printing And Office SuppliesHP Toner Cartridge, Black

SC TAX COMMISSION 208.89 11/12/2015 Recreation Programs Uniforms And ClothingUNIFORMS FOR CITY KICKERS SOCC

SC TAX COMMISSION 224.84 11/12/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

SC TAX COMMISSION 229.91 11/12/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITESC TAX COMMISSION 230.16 11/12/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE












SC TAX COMMISSION 231.83 11/12/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITESC TAX COMMISSION 19.60 11/12/2015 Utilities Water Dist & Maint Printing And Office SuppliesSAC MANUALS

SC TAX COMMISSION 11.72 11/12/2015 Fire Administration - County Special Departmental Suppliesrepair Ajax tool of R-3 (air h

SC TAX COMMISSION 7.37 11/12/2015 Traffic Operations Special Departmental Supplies16703734001SC TAX COMMISSION 41.42 11/12/2015 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items

SC TAX COMMISSION 35.23 11/12/2015 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items

SC TAX COMMISSION 52.59 11/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyRESPIRATOR

SC TAX COMMISSION 93.57 11/12/2015 Parks - Buildings & Grounds Miscellaneous Other SuppliesH-4-26 FLOOR FANS

SC TAX COMMISSION 2.35 11/12/2015 Traffic Operations Special Departmental Supplies16716297001SC TAX COMMISSION 14.98 11/12/2015 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items

SC TAX COMMISSION 37.87 11/12/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 13.05 11/12/2015 Utilities Metro Wastewater Plt Laboratory SuppliesLAB TESTING SUPPLIES

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SC TAX COMMISSION 10.63 11/12/2015 Street Scaping Control Capital Project CostsFreight ChargeSC TAX COMMISSION 98.29 11/12/2015 Utilities Metro Wastewater Plt Laboratory SuppliesMISCELLANEOUS LAB SUPPLIES/EQU

SC TAX COMMISSION 2.02 11/12/2015 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies



SC TAX COMMISSION 215.52 11/12/2015 Parking Facilities Meters, Parts, And Supplies(500) 9V Energizer Advanced LiSC TAX COMMISSION 14.12 11/12/2015 Donation Columbia Greens Lawn And Grounds Supplies SITES

SC TAX COMMISSION 16.80 11/12/2015 Donation Columbia Greens Lawn And Grounds Supplies SITES

SC TAX COMMISSION 44.13 11/12/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 10 2015 COOL SEASON BULBSSC TAX COMMISSION 26.68 11/12/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 10 2015 COOL SEASON BULBS

SC TAX COMMISSION 1.50 11/12/2015 General Support Services Building Maintenance & Repair9862498269

SC TAX COMMISSION 230.49 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9864373403

SC TAX COMMISSION 15.81 11/12/2015 Parks - Ceramic Camp Special Departmental SuppliesGLUE STICK PURPLE

SC TAX COMMISSION 71.36 11/12/2015 Recreation Programs Special Departmental SuppliesFALL SUPPLIES (ARTS & CRAFTS,SC TAX COMMISSION 15.24 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9876877748

SC TAX COMMISSION 64.32 11/12/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 10 2015 COOL SEASON BULBS

SC TAX COMMISSION 0.02 11/12/2015 Restricted-General Loan Fund Special ProjectsCD COMMUNITY DEPARTMENT EVENTSC TAX COMMISSION 94.83 11/12/2015 Traffic Operations Painting SuppliesOpen Purchase order request fo

SC TAX COMMISSION 19.04 11/12/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTOOL CHAIN ASSY PN:W2T319411

SC TAX COMMISSION 1.40 11/12/2015 Parks - Buildings & Grounds Cleaning And Sanitation Supply3 PK. PACER 30 VACUUM BAGS

SC TAX COMMISSION 0.84 11/12/2015 Support Services Public Buildg Maintenance & Service ContractElectrical Parts and Materials

SC TAX COMMISSION 56.16 11/12/2015 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESSC TAX COMMISSION 61.70 11/12/2015 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES

SC TAX COMMISSION 197.25 11/12/2015 Utilities Metro Wastewater Plt Laboratory SuppliesSHIPPING/HANDLING

SC TAX COMMISSION 1.23 11/12/2015 Police Administrative Services Special Departmental SuppliesSupplies as needed for Code EnSC TAX COMMISSION 0.21 11/12/2015 Police Administrative Services Special Departmental SuppliesSupplies as needed for Code En

SC TAX COMMISSION 1.88 11/12/2015 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 1.01 11/12/2015 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B

SC TAX COMMISSION 2.92 11/12/2015 Drew Wellness Center Electrical And Lighting SupplyGENERAL ELECTRIC LAMPS

SC TAX COMMISSION 0.73 11/12/2015 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 2.47 11/12/2015 Utilities Columbi Canal WTP Uniforms And ClothingSHORT SLEEVE POLO W/CITY LOGO

SC TAX COMMISSION 67.68 11/12/2015 Legislative Special Departmental SuppliesTransportation of Goods and ot

SC TAX COMMISSION 3,622.40 11/12/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERSC TAX COMMISSION 6.00 11/12/2015 Forestry Horticulture Special Departmental SuppliesJADE ACRYLIC FLAME AWARDS FOR

SC TAX COMMISSION 61.20 11/12/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcREPLACE PARTS AND REPAIR DOLPH

SC TAX COMMISSION 2,038.90 11/12/2015 Information Technology Maintenance & Service ContractSYMC NETBACKUP ENTERPRISE CLIE

SC TAX COMMISSION 44.48 11/12/2015 Public Relations Computer LicenseInternet and Web Site Software

SC TAX COMMISSION 22.24 11/12/2015 Public Relations Computer LicenseInternet and Web Site SoftwareSC TAX COMMISSION 44.49 11/12/2015 Geographic Information System Maintenance & Service ContractAdobe Creative Cloud for teams

SC TAX COMMISSION 20.95 11/12/2015 Police Administrative Services Awards And TrophiesJunior Police Badge Stickers

SC TAX COMMISSION 6.20 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neSC TAX COMMISSION 93.98 11/12/2015 Utilities Lake Murray Water Pl Special Departmental Supplies4024 QUINPLEX FG WHITE GREASE

SC TAX COMMISSION 186.88 11/12/2015 Information Technology Maintenance & Service ContractQuote ID: 2015-189247

SC TAX COMMISSION 84.29 11/12/2015 Traffic Operations Special Departmental SuppliesCAL-003 Calibration Service PC

SC TAX COMMISSION 101.88 11/12/2015 Drew Wellness Center Special Departmental SuppliesCOLINV006759

SC TAX COMMISSION 29.92 11/12/2015 Police Administrative Services Special Departmental SuppliesCDR hard-shell case - CASEXLARSC TAX COMMISSION 280.24 11/12/2015 Police Administrative Services Awards And TrophiesYouth Lg. Tshirts -75

SC TAX COMMISSION 195.34 11/12/2015 Utilities Lake Murray Water Pl Special Departmental SuppliesICE MACHINE #ID0453W-161

SC TAX COMMISSION 12.54 11/12/2015 General Support Services Building Maintenance & RepairParts/Materials for City Build

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SC TAX COMMISSION 81.52 11/12/2015 General Support Services Building Maintenance & RepairParts/Materials for City Build

SC TAX COMMISSION 12.78 11/12/2015 General Support Services Building Maintenance & RepairParts/Materials for City BuildSC TAX COMMISSION 32.40 11/12/2015 Parks - Buildings & Grounds Lawn And Grounds SuppliesSHIPPING FEE

SC TAX COMMISSION 5.00 11/12/2015 Police Administrative Services Special Departmental SuppliesSHIPPING

SC TAX COMMISSION 18.60 11/12/2015 Engineering Printing And Office Supplies#45075 blue ,2 1/4 binders

SC TAX COMMISSION 10.32 11/12/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyMILBANK, MILBANK MOUNT, ELECTR

SC TAX COMMISSION 3.30 11/12/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the ElecSC TAX COMMISSION 1.39 11/12/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

SC TAX COMMISSION 1.25 11/12/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

SC TAX COMMISSION 25.51 11/12/2015 Traffic Operations Special Departmental SuppliesPC1212BA12 12x12-12"SC TAX COMMISSION 0.98 11/12/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

SC TAX COMMISSION 0.68 11/12/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsSafety Barriers, Traffic, Stat

SC TAX COMMISSION 0.67 11/12/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

ESSEX HOMES 48.56 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund171180622101587

PALMETTO OF RICHLAND COUNTY LL 217.26 11/13/2015 Utilities Water Dist & Maint Electricity And GasACCT# 101088854.00.98PALMETTO UTILITIES INC 146.00 11/13/2015 Fire Suppression Water And SewageACCT# 150192797.00.98

BAKER, EDWARD 175.91 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund91537291071044

ESSEX HOMES 19.20 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund171180622095961ESSEX HOMES 22.87 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund171180622097972




FIXL, JOSEPH 333.56 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund91761231093228HUCKABEE, JERRY 152.07 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund478011751044330


JCI JONES CHEMICALS INC 2,775.50 11/13/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJCI JONES CHEMICALS INC 2,775.50 11/13/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE


KIDS FIRST DENTAL LLC 9,015.93 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund92282371036057

LANDMARK RESOURCES 18.80 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund310031251022378

LEWISGOETZ AND COMPANY INC 412.11 11/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBrass Tapered NozzleMANN, BRANDI 59.38 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund92621492061643

MOONEY, MICHELLE 27.14 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund91767132009374

MWH AMERICAS 12,406.05 11/13/2015 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEESNEISWONGER, WILLIAM 709.24 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund167660451070528

OSBORNE, MARY ANNE 20.00 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund379023751017246

PETROLIANCE LLC 379.29 11/13/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesOILS AND LUBRICANTS

PETROLIANCE LLC 452.66 11/13/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesOILS AND LUBRICANTS

PROFESSIONAL SERVICES INDUSTRI 337.00 11/13/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4000 - Engineering ServicesSHEALY ELECTRICAL WHOLESALERS 175.91 11/13/2015 General Support Services Building Maintenance & RepairElectrical Parts and Supplies

SOFTMART GOVERNMENT SERVICES I 853.76 11/13/2015 Police Administrative Services Computer Equipment / HardwareARINV630799

SOUTHERN IONICS INCORPORATED 4,882.00 11/13/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITESOUTHERN IONICS INCORPORATED 4,834.00 11/13/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE

STATE MEDIA COMPANY, THE 496.00 11/13/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesAdvertising for screening, gri

TAYLOR, TAURUS 5,150.00 11/13/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFlood Repair Work to 900 River

TUCKER MATERIALS OF COLUMBIA I 214.82 11/13/2015 General Support Services Building Maintenance & RepairMaterials and Supplies for Cit

URS CORPORATION 165,186.26 11/13/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not OthWALMART STORES 51,123.17 11/13/2015 Water and Sewer Operating Water- Credit Balance Refund91959352025648

WOOLPERT INC. 19,350.34 11/13/2015 Storm Drain Maintenance Proj. Spc Contracts - W/S, SW2015006641

WOOLPERT INC. 43,242.83 11/13/2015 Storm Drain Maintenance Proj. Spc Contracts - W/S, SW2015007280

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APCO INTERNATIONAL 92.00 11/17/2015 Emergency Communications/311 Employee Training & Prof Dev.HEATHER COLLINS

AT&T 1,318.23 11/17/2015 Emergency Communications/311 Special Departmental Supplies803M240828828BOUKNIGHT, EDWARDS 185.62 11/17/2015 General Fund Traffic Court Fines71734GF

CAROL SANDERS PA ATTORNEY 119.25 11/17/2015 General Fund Business LicenseBusiness License

CITY OF COLUMBIA WATER COLLECT 6.80 11/17/2015 Parking Administration Water And Sewage01-15452038-1001671-3

EAST RICHLAND CTY PUB SER DIST 23.00 11/17/2015 Sandhill Station 24 Water And Sewage1148

EAST RICHLAND CTY PUB SER DIST 23.00 11/17/2015 Dentsville Station 14 Water And Sewage1158EAST RICHLAND CTY PUB SER DIST 23.00 11/17/2015 Spring Valley Station 32 Water And Sewage19015

EAST RICHLAND CTY PUB SER DIST 48.88 11/17/2015 Gill's Creek Station 33 Water And Sewage19642

GLOBAL TRADE INFORMATION SERVI 14,539.72 11/17/2015 General Fund Business LicenseBusiness LicenseLINK2GOV CORPORATION 410.55 11/17/2015 Collections Bank Service ChargesBank Service Charges

PENNY, CLAYRY 237.50 11/17/2015 General Fund Traffic Court Fines11586GY

RAS M. SELASSIE AND FLOYD B. B 1,092.50 11/17/2015 General Fund Traffic Court Fines55155GQ

REGIONS BANK 618.13 11/17/2015 Gen Fd Debt Svc - GO 2007 Bond CostsBond Costs

REGIONS BANK 537.50 11/17/2015 GO 2013 Debt Service Bond CostsBond CostsREGIONS BANK 525.00 11/17/2015 GO 2013 Debt Service Bond CostsBond Costs

SC ELECTRIC & GAS COMPANY 386,189.04 11/17/2015 Traffic-Street Lights Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 275,469.47 11/17/2015 Fire Suppression Electricity And GasElectricity And GasSTATE MEDIA COMPANY, THE 119.00 11/17/2015 Governmental Affairs Printing And Office SuppliesTHE STATE NEWSPAPER DELIVERY M

TRUSLOW & TRUSLOW ATTORNEYS AT 21.06 11/17/2015 General Fund Business LicenseBusiness License

VEAL, JOEL 620.00 11/17/2015 General Fund Traffic Court Fines81820FZ

WATER ENVIRONMENT ASSOCIATION 35.00 11/17/2015 Utilities Columbi Canal WTP Membership And DuesJONATHAN D SHERER

WORKPLACE SOLUTIONS INC 732.06 11/17/2015 General Fund Business LicenseBusiness License2 FAT 2 FLY STUFFED CHICKEN WI 500.00 11/17/2015 Recreation Programs Special ProjectsRICH LEGACY SERIES PART 3

AL SUTTON 220.96 11/17/2015 Police Administrative Services Special Departmental SuppliesBLAK30100C SPECOPS NRS GEN2 RE

AMERICAN ENGINEERING CONSULTAN 17,581.00 11/17/2015 Water & Sewer Capital Projects Capital Project CostsSS7289 - Zoo Pump Station forAOS SPECIALTY CONTRACTORS INC 65,391.30 11/17/2015 Congaree Vista Control Capital Project CostsPK102402 - River Walk Restroom

AOS SPECIALTY CONTRACTORS INC 19,658.70 11/17/2015 Congaree Vista Control Capital Project CostsPK102402 - River Walk Restroom

ATLANTIC SOUTH CONSULTING SERV 15,840.00 11/17/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7348-Wastewater Engineering

BADGER, WILLIAM 206.69 11/17/2015 Water and Sewer Operating Water- Credit Balance Refund91691841006929

BLACK & VEATCH CORP 14,000.00 11/17/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non PotablBLACK & VEATCH CORP 4,050.00 11/17/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non Potabl

BLANCHARD MACHINERY COMPANY 905.00 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRENTAL OR LEASE/LIGHT TOWERS

BROWN AND CALDWELL 8,457.50 11/17/2015 Water & Sewer Capital Projects Capital Project CostsARCHITECTURAL AND ENGINEERINGBROWN AND CALDWELL 13,101.00 11/17/2015 Water & Sewer Capital Projects Capital Project CostsSS7208 - Saluda River Basin SS

BULL STREET DEVELOPMENT LLC 909,519.77 11/17/2015 General Capital Projects Capital Project CostsPayment for Services rendered

CAROLINA PCO SUPPLY COMPANY IN 131.61 11/17/2015 Police Administrative Services Special Departmental SuppliesSupplies as needed for Code En

CAROLINA TAP AND BORE INC 34,315.90 11/17/2015 Water & Sewer Capital Projects Capital Project CostsWM3939 Water Main Replacement

CDM SMITH INC 36,778.00 11/17/2015 Water & Sewer Capital Projects Capital Project Costs8053447120CEDAR TERRACE PAPER COMPANY IN 98.02 11/17/2015 Municipal Court Administration Miscellaneous Other SuppliesP 506, 1 case, 6 oz. sweethear

CEDAR TERRACE PAPER COMPANY IN 297.00 11/17/2015 Fire Training Special Departmental SuppliesPick up hay bales as needed by

CHAO AND ASSOCIATES INC 515.00 11/17/2015 Hydro Electric Plant Operation Special ProjectsWM4167(3)-Inspection and EnginCHAO AND ASSOCIATES INC 2,368.95 11/17/2015 Hydro Electric Plant Operation Special ProjectsWM4167(3)-Inspection and Engin


COLUMBIA HOUSING AUTHORITY 13.40 11/17/2015 Water and Sewer Operating Water- Credit Balance Refund300021751066893

CONNECTING ELEMENTS INC 612.92 11/17/2015 Information Technology Small Office FurnitureMailing, Packaging, and Shippi

DENNIS CORPORATION 15,007.50 11/17/2015 HOSPITALITY BOND PROJECT Capital Project CostsMultiuse VenueEPPERLEY, DAINE 3,734.00 11/17/2015 Water and Sewer Operating Water- Credit Balance Refund92271631083180



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FAST FORWARD 711.76 11/17/2015 Community Development Control Professional ServicesProfessional ServicesFEDERATION CENTER OF THE BLIND 737.00 11/17/2015 Community Promotions Federation of the BlindFederation of the Blind

HAMMER CONSTRUCTION LLC 370,550.00 11/17/2015 General Capital Projects Capital Project CostsPK006304 - Greenview Park Pool

HAZEN AND SAWYER PC 15,072.03 11/17/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering ServicesHAZEN AND SAWYER PC 9,153.00 11/17/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering Services

HAZEN AND SAWYER PC 21,898.80 11/17/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model

HIGHWATER CLAYS INC 473.85 11/17/2015 Parks - Ceramic Camp Special Departmental Supplies600LBS LITTLE LOAFERS @ $0.60L

HIRE QUEST LLC 2,430.80 11/17/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)5 Day Laborer's

HYDROMAX USA LLC 19,143.35 11/17/2015 Water & Sewer Capital Projects Capital Project CostsSS7278 - Major Sewer Study andJCI JONES CHEMICALS INC 4,570.20 11/17/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - CH

JCI JONES CHEMICALS INC 4,189.35 11/17/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - CH

JCI JONES CHEMICALS INC 2,865.29 11/17/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEK & K PRINTING CO INC 90.72 11/17/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for printing as nee


KEY CHEMICAL INC 6,898.62 11/17/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - FL

KRONOS INCORPORATED 18,452.97 11/17/2015 Police Administrative Services Maintenance & Service ContractTelestaff Gateway Enterprise/M

LOWES OF NE COLUMBIA 298.49 11/17/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (LOWES OF NE COLUMBIA 78.67 11/17/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (

LOWES OF NE COLUMBIA 329.42 11/17/2015 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for sup

LOWES OF NE COLUMBIA 174.24 11/17/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ONLOWES OF NE COLUMBIA 113.63 11/17/2015 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies

LOWES OF NE COLUMBIA 290.20 11/17/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (

LOWES OF NE COLUMBIA 69.71 11/17/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

M2SYS LLC 1,447.26 11/17/2015 Utilities Lake Murray Water Pl Computer Equipment / HardwareRIGHTPUNCH HYBRID FOR KRONOS:

MASHBURN CONSTRUCTION COMPANY 45,147.72 11/17/2015 Parking Imp Project Control Capital Project CostsAgreement between the City ofMCCLAM & ASSOCIATES INC 1,918,144.14 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsCanal Emergency Work (Canal Ro

MCFADDEN, CHARLES 490.00 11/17/2015 Recreation Programs Professional ServicesSOUND FOR THE VETEERANS DAY PA

METAL SUPERMARKETS 731.16 11/17/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHot roll plateMETRO EQUIP & CHEMICAL INC 1,782.00 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFloor air movers for City Buil

MICHEL, KYLE G 5,916.66 11/17/2015 Governmental Affairs Special ContractsLOBBYIST CONTRACT BEGINNING JU

MYTHICS INC 4,184.02 11/17/2015 Information Technology Maintenance & Service ContractQuote: CC SUN-US1012358 FY16

PALTAR TITLE AGENCY INC 5,399.40 11/17/2015 General Capital Projects Capital Project CostsCapital Project Costs

PEREZ, KELLIN J 175.00 11/17/2015 Drew Wellness Center Professional ServicesProfessional ServicesPOLYTEC INCORPORATED 2,106.48 11/17/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI


POLYTEC INCORPORATED 2,068.96 11/17/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIPOLYTEC INCORPORATED 2,117.20 11/17/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI

PROTECTION SERVICES INC 2,500.00 11/17/2015 Streets Street & Sidewalk Rpr Other Lease / RentalTraffic Control Set Rental and

ROCHE, PATRICIA N 80.00 11/17/2015 Drew Wellness Center Professional ServicesProfessional Services

SC.GOV 10,458.74 11/17/2015 Collections On-Line Payment ChargesBANNER AMT RETURN

SCHOOL CUTS SCREENING & EMBROI 168.20 11/17/2015 Parking Operations Uniforms And ClothingPFX120 Navy Hats with City ofSHI INTERNATIONAL CORPORATION 556.12 11/17/2015 Geographic Information System Maintenance & Service ContractAdobe Creative Cloud for teams

SHRED WITH US LLC 30.00 11/17/2015 Fire Prevention Maintenance & Service ContractPick up and shredding of confi

SOUTHERN ELEVATOR CO INC 4,640.00 11/17/2015 Police Administrative Services Maintenance & Service ContractElevator Service Contract for

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SOUTHERN ELEVATOR CO INC 4,590.00 11/17/2015 Police Administrative Services Maintenance & Service ContractElevator Service Contract for

SOUTHERN ELEVATOR CO INC 4,590.00 11/17/2015 General Support Services Maintenance & Service ContractElevator Service Contract forSOUTHLAND EQUIPMENT SERVICE IN 712.63 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRENTAL OR LEASE OF GENERAL EQU

SPENCER, MARY LINDA 729.00 11/17/2015 Recreation Programs Special Departmental Supplies10" YELLOW TACHIKARA PLAYGROUN

STATE MEDIA COMPANY, THE 256.17 11/17/2015 Community Development Control Advertising09/28/2015-11/01/2015 136173

STEFFENS, BETH 125.00 11/17/2015 Drew Wellness Center Professional ServicesProfessional Services

STRICKLAND ELECTRONIC RECYCLIN 2,590.23 11/17/2015 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONENTERRACON CONSULTANTS INC. 2,500.00 11/17/2015 Engineering Spc Contracts - W/S, SWSS7345(16)-2015/2016 On-Call A

THOMAS, JAMES L 220.00 11/17/2015 General Support Services Maintenance & Service ContractLawn Care for Fire Station #4

THOMPSON, CAROLYN B 88.00 11/17/2015 Drew Wellness Center Professional ServicesProfessional ServicesTRANSOX INCORPORATED 776.00 11/17/2015 Fire Suppression Equipent Lease / RentalMonthly oxygen cylinder rental

UNITED REFRIGERATION INC 259.75 11/17/2015 Support Services Public Buildg Maintenance & Service Contract4879190700


UNIVAR USA INC 5,280.35 11/17/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - SO

VACUUM CENTER INC 149.59 11/17/2015 Parks - Buildings & Grounds Cleaning And Sanitation Supply3 PK. PACER 30 VACUUM BAGSVALLEY SPRING WATER AND COFFEE 9.67 11/17/2015 Police Investigations Other Lease / RentalBlanet PO for water cooler and

VENYAH, MARY GOODWIN 20.00 11/17/2015 Drew Wellness Center Professional ServicesProfessional Services

W.K. DICKSON & COMPANY INC 28,500.00 11/17/2015 Water & Sewer Capital Projects Capital Project CostsSS6857 - Olympia Subdivision (W.K. DICKSON & COMPANY INC 10,850.00 11/17/2015 Water & Sewer Capital Projects Capital Project CostsSS6857 - Olympia Subdivision (

W.K. DICKSON & COMPANY INC 25,418.10 11/17/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering & Design Services

WARDEN, MARY C 154.00 11/17/2015 Drew Wellness Center Professional ServicesProfessional Services

WHOLESALE IND ELECTRONICS INC 27.21 11/17/2015 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

WILLIAMS , FELICIA ANDREA 120.00 11/17/2015 Drew Wellness Center Professional ServicesProfessional ServicesYESKE, TRACEY 470.80 11/17/2015 FEMA Disaster Resp/Recover Isadore Lourie Senior Center14' x 6' Galvenized Gates

CCEB VENUE PARTNERS 2,184,329.00 11/17/2015 HOSPITALITY BOND PROJECT Capital Project CostsGREGORY TUCKER

COLUMBIA DEVELOPMENT CORPORATI 29,980.23 11/17/2015 Columbia Development Corp Allocation ReimbursementEBONY KELLYPETTY CASH - COLLECTIONS DEPT 697.87 11/17/2015 Admin-Sr. Assistant City Mngr Travel - TransportationTravel - Transportation

STATE OF SOUTH CAROLINA 125.00 11/17/2015 General Capital Projects Capital Project CostsP/U SALATHIEL HAMMOND

CHALICE OAK FOUNDATION 300.00 11/19/2015 Climate Protection Action Comm Membership And DuesMembership And Dues

CITY OF COLUMBIA WATER COLLECT 17,523.60 11/19/2015 Support Services Public Buildg Water And Sewagestorm water oct5-nov3

CITY OF GREENVILLE 166.86 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFEMA/Emergency OperationsCLARK, JOHNNIE 470.00 11/19/2015 General Fund Traffic Court Fines41592HB

CLEMSON UNIVERSITY 45.00 11/19/2015 Climate Protection Action Comm Membership And DuesMARY PAT BALDAUF

DHEC ENVIRONMENTAL HEALTH 2,660.00 11/19/2015 Utilities Metro Wastewater Plt Miscellaneous Other ServicesMiscellaneous Other ServicesFEDERAL EXPRESS CORPORATION 34.61 11/19/2015 Police Administrative Services Postage And DeliveryPostage And Delivery

FIFTH CIRCUIT SOLICITORS OFFIC 34,114.00 11/19/2015 Solicitor's Office Special ProjectsSpecial Projects

FIFTH CIRCUIT SOLICITORS OFFIC 19,840.25 11/19/2015 Solicitor's Office Special ProjectsSpecial Projects

MOTOROLA INC 54.38 11/19/2015 Streets-Storm Drains Radio Service / Central Stores1278361082015

MOTOROLA INC 27.19 11/19/2015 Forestry Hazard Elimination Maintenance & Service Contract1278381082015MOTOROLA INC 27.19 11/19/2015 Animal Shelter/Adoption Act Other Lease / Rental1278391082015

PALMETTO OF RICHLAND COUNTY LL 299.03 11/19/2015 Elders Pond Station 34 Water And SewageACCT# 1020384270098

PUBLIC RELATIONS SOCIETY OF AM 380.00 11/19/2015 Engineering Storm Water Imp Membership And DuesMember renewal MEMBER ID 17400SC INTERACTIVE 158.75 11/19/2015 General Fund Traffic Court Fines97647GX

WATER ENVIRONMENT ASSOCIATION 35.00 11/19/2015 Utilities Metro Wastewater Plt Membership And DuesJERRY DRIGGERS

WATER ENVIRONMENT ASSOCIATION 35.00 11/19/2015 Utilities Metro Wastewater Plt Membership And DuesTRAVIS W BRAZELL

WEASC 35.00 11/19/2015 Utilities Lake Murray Water Pl Membership And DuesKRIS R KINARD

WEASC 35.00 11/19/2015 Utilities Columbi Canal WTP Membership And DuesGARY JOHNSONWEASC 35.00 11/19/2015 Utilities Columbi Canal WTP Membership And DuesROBERT L CADE

ADDISON, ADRIAN 20.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services

AIR SEA SAFETY AND SURVIVAL IN 1,007.60 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operationsinspection, inflatable boat

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AIRCOR SERVICES LLC 867.00 11/19/2015 Support Services Public Buildg Maintenance & Service ContractQuarterly Preventive Maintenan

ALLEGIANCE INDUSTRIES 1,674.64 11/19/2015 Parking Administration Professional ServicesSecurity guard services for evAMERICAN SOCCER COMPANY INC 1,994.06 11/19/2015 Recreation Programs Uniforms And ClothingUNIFORMS FOR CITY KICKERS SOCC


ARIELLE KANTOR 40.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services

BLUEGRASS MATERIALS COMPANY, L 443.13 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425744918

BLUEGRASS MATERIALS COMPANY, L 54.18 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425745643BLUEGRASS MATERIALS COMPANY, L 61.65 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425748480

BRUCE A SORENSEN 162.00 11/19/2015 Recreation Programs Miscellaneous Other SuppliesMINI PUMPKINS FOR HALLOWEEN BL

CAPITAL SUPPLY OF COLUMBIA INC 188.03 11/19/2015 Parks - Buildings & Grounds Hardware And Building MaterialELEMGATED 1 PIECE SEATCAPITAL SUPPLY OF COLUMBIA INC 33.48 11/19/2015 Traffic Operations Small Hand Tools / Other Equipto purchase a saw pole for cam



CDM SMITH INC 120,494.64 11/19/2015 Water & Sewer Capital Projects Capital Project Costs8053294013

CHAO AND ASSOCIATES INC 2,815.84 11/19/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services RequiredCHAO AND ASSOCIATES INC 1,150.00 11/19/2015 Hydro Electric Plant Operation Special ProjectsWM4167(3)-Inspection and Engin


CHEMTRADE CHEMICALS CORPORATIO 2,136.19 11/19/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,086.78 11/19/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL


CITY ELECTRIC REPAIR INC 107.73 11/19/2015 Support Services Public Buildg Maintenance & Service ContractElectrical Parts and Materials

COLUMBIA CAPITAL CITY CLUB COR 118.00 11/19/2015 Economic Development Miscellaneous Other ServicesBreakfast Club Dues for Ryan C

COLUMBIA HOUSING AUTHORITY 41,324.60 11/19/2015 Community Development Control Professional ServicesProfessional ServicesCOLUMBIA MUSIC FESTIVAL ASSOCI 12,500.00 11/19/2015 Hospitality Tax Non-Stop Hip Hop Live (CMFA)Non-Stop Hip Hop Live (CMFA)

COLUMBIA PRINTING AND GRAPHICS 439.99 11/19/2015 Office of Business Opportunity Professional Services1,000 application and flyers b

CONGAREE VISTA GUILD 35,771.00 11/19/2015 Hospitality Tax Congaree Vista GuildCongaree Vista GuildCONTROL MANAGEMENT INC 2,232.00 11/19/2015 Support Services Public Buildg Maintenance & Service ContractQuarterly HVAC System Control

CONTROL MANAGEMENT INC 2,217.00 11/19/2015 General Support Services Maintenance & Service ContractQuarterly HVAC System Control

COOPERATIVE MINISTRY, THE 16,572.75 11/19/2015 Community Development Control Professional ServicesProfessional Services

CRAIG KELMAN AND ASSOCIATES LT 550.00 11/19/2015 Utilities Metro Wastewater Plt AdvertisingAdvertising

CRITICAL COMPONENTS INCORPORAT 11,191.00 11/19/2015 Information Technology Maintenance & Service ContractGenuine OEM Advantage Ultra SeDADE PAPER AND BAG COMPANY 230.20 11/19/2015 Utilities Water Dist & Maint Cleaning And Sanitation SupplyJANITORIAL SUPPLIES as needed

DBA FLAIRE INC 380.00 11/19/2015 Office of Business Opportunity Professional ServicesInvoice# 10068 - LBE Brochure

DBA FLAIRE INC 450.00 11/19/2015 Office of Business Opportunity Professional ServicesInvoice# 10069 - 2015 SC LendeDBA FLAIRE INC 345.00 11/19/2015 Office of Business Opportunity Professional ServicesInvoice# 10072 - Selfie Saturd

DHEC ENVIRONMENTAL HEALTH 15,000.00 11/19/2015 Engineering Storm Water Imp Special ProjectsAnnual fee Medium MS4

DILLON SUPPLY CO. 23.73 11/19/2015 Police Administrative Services Special Departmental SuppliesSupplies as needed for Code En

DILLON SUPPLY CO. 121.01 11/19/2015 Parks - Buildings & Grounds Small Hand Tools / Other Equip1 - 2/2X5/8-11 TURBO CORE BIT

DILLON SUPPLY CO. 1,512.00 11/19/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipSMDO8 15 AMP 15-SPD CORE DRILLDILLON SUPPLY CO. 253.25 11/19/2015 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR FIRST AID AND SAFE

EAU CLAIRE/ NORTH COLUMBIA ROT 250.00 11/19/2015 Legislative Council Expense - DavisCouncil Expense - Davis

EVERBRIDGE INC 75,500.00 11/19/2015 Emergency Communications/311 Maintenance & Service ContractAnnual Subscription: $70,000.0FAYE BROWN HILL 25.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services

FIRST RESPONSE 2,500.00 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operationsto flooding.

FITZGERALD, JAMES 35.00 11/19/2015 General Fund Animal Shelter FeesAnimal Shelter Fees

FIVE POINTS ASSOCIATION INC. 22,249.00 11/19/2015 Hospitality Tax Five Points AssociationFive Points Association

FIVE POINTS ASSOCIATION INC. 100,000.00 11/19/2015 Hospitality Tax Five Points AssociationFive Points AssociationFORT PROPS LLC 7,222.00 11/19/2015 Utilities Columbi Canal WTP Other Lease / RentalOther Lease / Rental



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FOSTER STRATEGIC CONSULTING LL 2,000.00 11/19/2015 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

GARNERS FERRY ANIMAL HOSPITAL 52.50 11/19/2015 Animal Shelter/Adoption Act Professional ServicesEMERGENCY VET SERVICES - VeterGE MONEY BANK 213.16 11/19/2015 Recreation Programs Special Departmental SuppliesYOUTH SYMPOSIUM FOR SEPTEMBER

GLOBE MOUNTAIN PARTNERS LLC 5,525.00 11/19/2015 Admin - Operations Professional ServicesStrategic Planning and Consult

GOLDIE & ASSOCIATES 210.00 11/19/2015 Utilities Metro Wastewater Plt Computer LicenseSOFTWARE LEASE (12 ea @ $210)

GRAY, LAMONT 470.00 11/19/2015 General Fund Traffic Court Fines37092FK

GRIFFIN, LEAH 36.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional ServicesGUNTER, JESSICA 480.00 11/19/2015 Public Relations Professional Servicessocial media campaigns; PR/mar

HAM , WILLIS C 120.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services

HEART OF THE EARTH MARKETING 589.85 11/19/2015 Animal Shelter/Animal Control Special Departmental SuppliesVARIOUS ANIMAL CONTROL EQIPMENHOUSE OF FRAMES AND PAINTING I 265.23 11/19/2015 Legislative Council Expense - DevineCouncil Expense - Devine

HURT, DANIEL L 8,576.00 11/19/2015 Support Services Public Buildg Building Maintenance & Repair7.5 ton heat pump for Eau Clai

HUSSEY GAY BELL & DEYOUNG INC 46,848.00 11/19/2015 Water & Sewer Capital Projects Capital Project CostsEast Rocky Branch Improvements

IMAGING TECHNOLOGIES SERVICES 557.93 11/19/2015 General Capital Projects Capital Project CostsPROJECT BID OUT

IMAGING TECHNOLOGIES SERVICES 5,544.68 11/19/2015 Water & Sewer Capital Projects Capital Project CostsPROJECT BID OUTINTERIOR PLANTSCAPES LLC 174.90 11/19/2015 Drew Wellness Center Maintenance & Service ContractMAINTAIN INTERIOR PLANTS INSID


JCI JONES CHEMICALS INC 2,852.99 11/19/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJESSICA MYERS JETER 100.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services

JGB ENTERPRISES INC 5,850.00 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations4"x50' Nitrile Crimped hose W/

JGB ENTERPRISES INC 1,722.90 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations4"x20" Kanaline CPLD Crimped M

JGB ENTERPRISES INC 13,789.55 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations4"x20' HDPE Pipe CPLD MxF Baue

JOHNSON, KIMBERLY N 80.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, MARLINA H 70.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services


KIMLEY HORN AND ASSOCIATES INC 31,003.02 11/19/2015 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540020915KIMLEY HORN AND ASSOCIATES INC 18,040.51 11/19/2015 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540020915

KIMLEY HORN AND ASSOCIATES INC 24,963.23 11/19/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsDESIGN AND CONSTRUCTION OF THR

LASER PRINT PLUS INC 110,000.00 11/19/2015 Customer Service Postage And DeliveryPostage costs for the mailing

LEWIS-GOETZ & COMPANY 130.92 11/19/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipACTION INDUSTRIAL BLANKET PO

LOWES OF NE COLUMBIA 155.69 11/19/2015 Parking Facilities Maintenance & Service ContractHARDWARE items for Parking GarMARKETWARE TECHNOLOGIES INC 4,020.97 11/19/2015 Police Administrative Services Special Departmental Supplies27X40 Poster frame

MCCALLS SUPPLY INC 693.36 11/19/2015 General Support Services Maintenance & Service ContractParts and Materials for City B

MERRITT VETERINARY SUPPLIES 63.40 11/19/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMETAL SUPERMARKETS 102.82 11/19/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcMETAL RODS AND PIPES

METAL SUPERMARKETS 62.29 11/19/2015 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcMETAL RODS AND PIPES

MICHELLE GREEN 18.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services

MIDLANDS AUTHORITY FOR CONVENT 480.00 11/19/2015 Office of Business Opportunity Miscellaneous Other ServicesRoom setup fees, for round ski

MOORE MEDICAL LLC 573.48 11/19/2015 Fire Suppression Drugs And Medical SuppliesRes-Cue Mask Red - Hard CaseMOORE MEDICAL LLC 362.06 11/19/2015 Animal Shelter/Adoption Act Cleaning And Sanitation SupplySHARPES DISPOSAL BY MAIL - FEE

NATIONAL COUNCIL FOR COMMUNITY 2,025.00 11/19/2015 Community Development Control Employee Training & Prof Dev.HD410-HOME OWNERSHIP FINANCE,

NETHERLAND BULB CO INC 350.00 11/19/2015 Forestry Horticulture Lawn And Grounds SuppliesNARCISSUS GIANT MIXTURENEW SOUTH SUPPLY LLC 269.64 11/19/2015 Parks - Buildings & Grounds Safety Clothing And SuppliesMAXIFLEX GLOVES MED

NEW SOUTH SUPPLY LLC 385.20 11/19/2015 Parks - Buildings & Grounds Safety Clothing And Supplies4 POCKET SAFETY VEST

OFFICEMAX INCORPORATED -91.97 11/19/2015 Accounting Printing And Office SuppliesPrinting And Office Supplies

OFFICEMAX INCORPORATED 154.60 11/19/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

OFFICEMAX INCORPORATED 12.68 11/19/2015 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERALOFFICEMAX INCORPORATED 12.68 11/19/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

OFFICEMAX INCORPORATED 69.99 11/19/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

OVATIONS FOOD SERVICE LP 3,704.17 11/19/2015 Office of Business Opportunity Food And ProvisionsCatering fees for breakfast an

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PATTERSON VETERINARY SUPPLY IN 1,694.09 11/19/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713321817

PEGGS RECREATION AND ARCHITECT 1,325.16 11/19/2015 Parks - Buildings & Grounds Special ProjectsSHIPPING FEEPLANNER PADS COMPANY 119.89 11/19/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesVARIOUS OFFICE SUPPLIES

PREMIER MAGNESIA LLC 8,239.00 11/19/2015 Utilities Metro Wastewater Plt ChemicalsMAGNESIUM HYDROXIDE

PRESTON HOWARD CATOE 60.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services

PREZ CHEM INC 24,950.00 11/19/2015 Parks - Buildings & Grounds Special ProjectsFLOORING AT GREENVIEW PARK GYM

RAINBOW ROSE PRINTERS 74.52 11/19/2015 Office of Business Opportunity Miscellaneous Other Services8.5" x 5.5" postcards printedRANDOM DRUG SCREENS INC 15.00 11/19/2015 Parking Operations Professional ServicesProfessional Services

RANDOM DRUG SCREENS INC 20.00 11/19/2015 Recreation Programs Professional ServicesProfessional Services

RANDSTAD US LP 728.00 11/19/2015 Finance Water Administration Part-Time Pay (Outside)Personnel Services, TemporaryRICHLAND SOIL AND WATER CONSER 250.00 11/19/2015 Engineering Storm Water Imp AdvertisingFall 2015 mini grant clean str

ROADRUNNER PHARMACY INCORPORAT 689.70 11/19/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS COMPOUNDED DRUGS - FEE

ROHOHO INC 50.90 11/19/2015 Recreation Programs Miscellaneous Other Suppliess0369152569

RONALD MARK MORRIS 4,800.00 11/19/2015 Admin-Chief Financial Officer Professional ServicesProfessional Services

RYAN HERCO PRODUCTS CORP 1,862.00 11/19/2015 Parks - Buildings & Grounds Hardware And Building Material3/4" VALVE EXTENSION RODSHRED-IT 65.00 11/19/2015 Drew Wellness Center Special Departmental Supplies9405798489

SHRED-IT 65.00 11/19/2015 Drew Wellness Center Special Departmental Supplies9406607239

SHRED-IT 65.00 11/19/2015 Drew Wellness Center Special Departmental Supplies9407287484SOUTH CAROLINA AV INC 676.70 11/19/2015 Office of Business Opportunity Professional ServicesLarge basic LCD package; hardw

SOUTHERN ELEVATOR CO INC 467.00 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsDue to Flooding, elevators at

SOUTHERN IONICS INCORPORATED 4,808.00 11/19/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE

SPARTAN FIRE & EMERGENCY APPAR 1,296.00 11/19/2015 Fire Suppression Special Departmental SuppliesAjax 911 Rescue Tool Kit 911-R

STATE OF SOUTH CAROLINA 32.00 11/19/2015 Fire Training Employee Training & Prof Dev.2015110415167STATE OF SOUTH CAROLINA 28.00 11/19/2015 Fire Administration - County Employee Training & Prof Dev.2015110415168


TERMINIX SERVICE INC 220.00 11/19/2015 Drew Wellness Center Professional ServicesPEST SERVICE FOR DREW WELLNESSTERRACON CONSULTANTS INC. 850.00 11/19/2015 Engineering Spc Contracts - W/S, SWSS7345(16)-2015/2016 On-Call A

THOMAS, JAMES L 1,582.50 11/19/2015 Utilities Columbi Canal WTP Special ContractsLAWN MAINTENANCE FORS TANKS, P

TOMES, WILLIAM E. 1,400.00 11/19/2015 Fire Training Professional ServicesTest Preparation Workshops (in


UNITED REFRIGERATION INC 447.12 11/19/2015 Support Services Public Buildg Maintenance & Service Contract4885991400UNITED UTILITIES 1,466.36 11/19/2015 Utilities Water Dist & Maint Meters, Parts, And SuppliesHRE ENCODER FOR 1/5" M120 WITH

UNIVAR USA INC 5,344.36 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsWATER TREATMENT CHEMICALS - SO

UNIVAR USA INC 5,377.48 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsWATER TREATMENT CHEMICALS - SOUSI EDUCATION AND GOVERNMENT S 265.67 11/19/2015 Geographic Information System Printing And Office Supplies0377884401011

WASHINGTON, GERALDINE B 200.00 11/19/2015 Drew Wellness Center Professional ServicesProfessional Services



CSX TRANSPORTATION 1,950.00 11/19/2015 Street Scaping Control Capital Project CostsSALATHIEL HAMMONDTIFFANY E JONES 560.00 11/19/2015 Public Relations Professional ServicesCONSULTING SERVICES: Assistant

TIFFANY E JONES 560.00 11/19/2015 Public Relations Professional ServicesCONSULTING SERVICES: Assistant

BOLDEN, WARREN M 390.00 11/19/2015 Recreation Programs Professional ServicesSTEPHANIE BELVINBOLDEN, WARREN M 872.00 11/19/2015 Recreation Programs Professional ServicesSTEPHANIE BELVIN

APPLIED MEASUREMENT PROFESSION 103.00 11/23/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.LISA BLANKENSHIP

CHAIN REACTION BICYCLES 3,098.00 11/23/2015 Police Administrative Services Professional ServicesProfessional Services

FRANCIS C FULMER 960.00 11/23/2015 Police Office of the Chief Food And ProvisionsFood And Provisions

WEASC 60.00 11/23/2015 Utilities Wastewater Maint Employee Training & Prof Dev.ROLANDUS AMAKER 12/03/15WEASC 60.00 11/23/2015 Utilities Wastewater Maint Employee Training & Prof Dev.BRANDON BROWN 12/03/15

WEASC 60.00 11/23/2015 Utilities Wastewater Maint Employee Training & Prof Dev.WILLIAM GOSSETT 12/03/15

WEASC 60.00 11/23/2015 Utilities Wastewater Maint Employee Training & Prof Dev.RASHAWN RICHARDSON 12/03/15

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WEASC 60.00 11/23/2015 Utilities Wastewater Maint Employee Training & Prof Dev.ZACHARY REED 12/03/15

WEASC 60.00 11/23/2015 Utilities Wastewater Maint Employee Training & Prof Dev.KIPLAND SMALL 12/03/15AARO RENTAL CENTER INC 192.00 11/23/2015 Traffic Operations Special Departmental SuppliesOpen purchase order requested

ABLE SOUTH CAROLINA 85.00 11/23/2015 Police Administrative Services Professional ServicesTraining for recert by month -

AL SUTTON 1,700.96 11/23/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Body Armor/Ship

AMERICAN FACILITY SERVICES INC 26,642.00 11/23/2015 County Emergency Communication Maintenance & Service ContractJanitorial Services for 911 Co

AMERICAN RED CROSS/HEALTH AND 70.00 11/23/2015 Drew Wellness Center Special Departmental SuppliesAMERICAN RED CROSS AQUATIC CERBAKER DISTRIBUTING COMPANY 107.20 11/23/2015 General Support Services Building Maintenance & RepairParts/Materials for City Build

BAKER DISTRIBUTING COMPANY 172.48 11/23/2015 General Support Services Building Maintenance & RepairParts/Materials for City Build

BAKER DISTRIBUTING COMPANY 77.98 11/23/2015 General Support Services Building Maintenance & RepairParts/Materials for City BuildBENNETT, ERICA D 125.00 11/23/2015 Drew Wellness Center Professional ServicesProfessional Services

BEST BUY COMPANY INC 398.52 11/23/2015 Utilities Wastewater Maint Computer Equipment / Hardware(BB19272286) Microsoft Sculpt

BROCADE COMMUNICATIONS SYSTEMS 7,449.40 11/23/2015 Information Technology Maintenance & Service ContractQuote: 48325

BROWN AND CALDWELL 11,170.00 11/23/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERING

BROWN AND CALDWELL 443.00 11/23/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERINGBROWN AND CALDWELL 3,920.00 11/23/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERING

BROWN AND CALDWELL 443.00 11/23/2015 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERING

BROWN, ROBERT 104.77 11/23/2015 General Fund Drew Wellness MembershipDrew Wellness MembershipCAROLINA PCO SUPPLY COMPANY IN 22.47 11/23/2015 Police Administrative Services Special Departmental SuppliesSupplies as needed for Code En

CAROLINA TAP AND BORE INC 265,451.94 11/23/2015 Water & Sewer Capital Projects Capital Project CostsLake Katherine Water Main Cons

CAROLINA TAP AND BORE INC 50,628.06 11/23/2015 Water & Sewer Capital Projects Capital Project CostsLake Katherine Water Main Cons


CHEMTRADE CHEMICALS CORPORATIO 2,190.96 11/23/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,150.86 11/23/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL


CHEMTRADE CHEMICALS CORPORATIO 2,092.87 11/23/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,095.37 11/23/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL




CHEMTRADE CHEMICALS CORPORATIO 2,072.46 11/23/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCINTAS CORPORATION NO 2 213.84 11/23/2015 Drew Wellness Center Professional ServicesTO SECURE TOWEL SERVICES AND S

CINTAS CORPORATION NO 2 213.84 11/23/2015 Drew Wellness Center Professional ServicesTO SECURE TOWEL SERVICES AND S

CITI LLC 23,993.83 11/23/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractInstruments and control systemCITY ELECTRIC REPAIR INC 377.53 11/23/2015 Support Services Public Buildg Maintenance & Service ContractElectrical Parts and Materials

CITY ELECTRIC REPAIR INC 84.19 11/23/2015 Support Services Public Buildg Maintenance & Service ContractElectrical Parts and Materials

CLEMSON UNIVERSITY 48.00 11/23/2015 Forestry Horticulture Professional ServicesW0223327699

COBAN TECHNOLOGIES INC 183.60 11/23/2015 Police Administrative Services Computer Equipment / HardwareBo-RFID Key Fob

COBAN TECHNOLOGIES INC 5,764.37 11/23/2015 Police Administrative Services Computer Equipment / HardwareShippingCOHN CONSTRUCTION LLC 5,043.00 11/23/2015 Water and Sewer Operating Water Main - Tap FeesWater Main - Tap Fees

COLONIAL HEIGHTS NEIGHBORHOOD 494.26 11/23/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

CONCRETE SUPPLY CO LLC 99.51 11/23/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteCONCRETE SUPPLY CO LLC 727.60 11/23/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete


CONCRETE SUPPLY CO LLC 120.38 11/23/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete


CONCRETE SUPPLY CO LLC 216.68 11/23/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteCONCRETE SUPPLY CO LLC 144.45 11/23/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete



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CONCRETE SUPPLY CO LLC 734.40 11/23/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteCONCRETE SUPPLY CO LLC 337.05 11/23/2015 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

CRAWFORD AND VON KELLER LLC 3,204.00 11/23/2015 Community Development Control Professional ServicesProfessional Services

CRITERION PICTURES USA INC 2,010.00 11/23/2015 Recreation Programs Professional ServicesLICENSE FOR SUMMER MOVIES FOR

CULLUM SERVICES INC 522.08 11/23/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractHVAC MAINTENANCE

DELL MARKETING LP 5,711.43 11/23/2015 Police Administrative Services Computer Equipment / HardwareXJT7T7586CDELL MARKETING LP 294.81 11/23/2015 Police Administrative Services Computer Equipment / HardwareDell Latitude:E5450 to include

DELL MARKETING LP 563.76 11/23/2015 Police Administrative Services Computer Equipment / HardwareDell 19 Monitors (P1914S)

DELL MARKETING LP 4,766.49 11/23/2015 Police Administrative Services Computer Equipment / HardwareDell Latitude:E5450 to includeDUTCH DOOR INC 544.86 11/23/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesMULTI MEDIA SKETCHBOOK 9X12

ELECTRIC CONTROL & SUPPLY INC 914.33 11/23/2015 Utilities Metro Wastewater Plt Electrical And Lighting Supply6/3 SOW/A RUBBER CORD REEL

ELECTRIC CONTROL & SUPPLY INC 221.92 11/23/2015 Utilities Metro Wastewater Plt Electrical And Lighting Supply11647155001

EQUICARE VETERINARY ASSOC 305.00 11/23/2015 Animal Shelter/Adoption Act Professional ServicesEMERGENCY LARGE ANIMAL - Veter

FIVE POINTS ASSOCIATION INC. 3,049.00 11/23/2015 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENANFORTILINE INC 965.52 11/23/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcHYDRANTS, PIPE AND TUBING FITT





FORTILINE INC 830.95 11/23/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsEMERGENCY PURCHASE OF 24" MJ 2







FORTILINE INC 496.66 11/23/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTINGFUN EXPRESS LLC 2,313.22 11/23/2015 Parks - After School Camp Special Departmental Supplies67361856101

FUN EXPRESS LLC 58.32 11/23/2015 Parks - After School Camp Special Departmental Supplies67361856103

FUN EXPRESS LLC 153.14 11/23/2015 Parks - After School Camp Special Departmental Supplies67361856104GOODWILL INDUSTRIES OF UPSTATE 15,257.87 11/23/2015 Police Administrative Services Maintenance & Service ContractJanitorial Services for Police

GRAINGER INC, W W 1,630.90 11/23/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations9876877748

HACH COMPANY 2,559.47 11/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyLAMP ASSEMBLY KITS FOR 1720E L

HACH COMPANY 269.57 11/23/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

HACH COMPANY 654.90 11/23/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDEDHACH COMPANY 1,988.16 11/23/2015 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 830-AMMONIA ULR

HACH COMPANY 239.79 11/23/2015 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES

HACH COMPANY 2,256.29 11/23/2015 Utilities Lake Murray Water Pl Laboratory SuppliesFREE CL2 AGENT #2556900HAZEN AND SAWYER PC 7,925.69 11/23/2015 Engineering Spc Contracts - W/S, SWWM4149(16) - On-Call Agreement

HEANEY, JAMES 160.00 11/23/2015 General Fund Drew Wellness MembershipDrew Wellness Membership

HECKMAN, TINA M 800.00 11/23/2015 Parks & Recreation Admin Professional ServicesMANAGING AND OPERATION FEES OF

HIGHWATER CLAYS INC 296.85 11/23/2015 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR WORKSHOPS/CLASSES

HIRE QUEST LLC 3,543.20 11/23/2015 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer'sHIRE QUEST LLC 154.50 11/23/2015 Forestry Hazard Elimination Part-Time Pay (Outside)Part-Time Pay (Outside)

HIRE QUEST LLC 1,775.76 11/23/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for Code Enforcemen

HUMPHRIES, DANNY G 79.92 11/23/2015 Development Services Printing And Office SuppliesBusiness Cards

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IMAGING TECHNOLOGIES SERVICES 367.05 11/23/2015 Public Works Administration Printing And Office SuppliesINSTANT DRY GLOSS, 8MIL, 36X10

JCI JONES CHEMICALS INC 2,822.85 11/23/2015 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEK & K PRINTING CO INC 168.48 11/23/2015 Emergency Communications/311 Advertising100 - CRC Thank you cards with

LANDMARK STRUCTURES 1 L.P. 981,754.34 11/23/2015 Water & Sewer Capital Projects Capital Project CostsBallentine Elevated

LANGUAGE LINE SERVICES INC 665.85 11/23/2015 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

LASER PRINT PLUS INC 2,504.25 11/23/2015 County Emergency Communication Advertising120,000 C.R.A Insert into City

LASER PRINT PLUS INC 311.19 11/23/2015 Parking Operations Outside Data ProcessingParking Violations for 13 MontLEUKEMIA & LYMPHOMA SOCIETY 350.00 11/23/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

LEXINGTON PRINTING LLC 546.48 11/23/2015 Utilities Water Dist & Maint Printing And Office SuppliesLETTERHEAD ENVELOPES FOR CROSS

LEXINGTON PRINTING LLC 1,230.12 11/23/2015 Customer Service Printing And Office SuppliesENVELOPESLEXINGTON PRINTING LLC 731.16 11/23/2015 Customer Service Printing And Office SuppliesLETTERHEAD

LINE EQUIPMENT SALES CO INC 1,980.84 11/23/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec

LOVE CHEVROLET COMPANY 22,590.00 11/23/2015 TN Dev Corp Auto,Trucks,Hvy Equip-CapitalChevrolet Silverado 1500

LOVE CHEVROLET COMPANY 27,221.00 11/23/2015 Utilities Water Dist & Maint Auto,Trucks,Hvy Equip-CapitalChevrolet Silverado 1500


LOWES OF NE COLUMBIA 29.69 11/23/2015 Fire Suppression Special Departmental SuppliesCITY - Misc. and special depar





LOWES OF NE COLUMBIA 135.30 11/23/2015 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 72.68 11/23/2015 Fire Administration - County Special Departmental SuppliesR167892 COUNTY - Misc supplies



MAIN STREET BAKERY AND GIFT SH 180.18 11/23/2015 Parks & Recreation Admin Miscellaneous Other SuppliesBOX LUNCHES FOR MLK DAY PLANNI

MCCLAM & ASSOCIATES INC 46,710.00 11/23/2015 Water & Sewer Capital Projects Capital Project CostsSS7339 - Sanitary Sewer Improv

MY DESERT BAR LLC 160.00 11/23/2015 Office of Business Opportunity Food And ProvisionsCatering fees to provide assor

NATIONAL WOOD SOURCING LLC 1,863.00 11/23/2015 Parks - Buildings & Grounds Lawn And Grounds SuppliesNW05007712NATIONAL WOOD SOURCING LLC 1,863.00 11/23/2015 Parks - Buildings & Grounds Lawn And Grounds SuppliesNW05007734

NETHERLAND BULB CO INC 804.00 11/23/2015 Forestry Horticulture Lawn And Grounds SuppliesLOT 10 2015 COOL SEASON BULBS

NOZZTEQ INC 804.00 11/23/2015 Utilities Wastewater Maint Special Departmental Supplies1/2" 4000 PSI Black Double WirOLDCASTLE NEW FRONTIERS INC 1,105.92 11/23/2015 Parks - Buildings & Grounds Miscellaneous Other SuppliesCHIPS SOFT LANDING BULK 50 LOA

OLDCASTLE NEW FRONTIERS INC 1,105.92 11/23/2015 Parks - Buildings & Grounds Miscellaneous Other SuppliesCHIPS SOFT LANDING BULK 50 LOA

OMEGA PSI PHI FRATERNITY OPERA 300.00 11/23/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

PALMETTO BUILDERS CONCRETE LLC 612.20 11/23/2015 Utilities Wastewater Maint Paving And Asphalt SuppliesExcavatable Flowable-Fill

PALMETTO PROCLEAN SERVICES LLC 875.00 11/23/2015 Utilities Lake Murray Water Pl Special Contracts1101000019RAINBOW ROSE PRINTERS 74.52 11/23/2015 Office of Business Opportunity Miscellaneous Other ServicesPrinted 100 copies of 11" x 18

RANDSTAD US LP 1,842.40 11/23/2015 Finance Water Administration Part-Time Pay (Outside)Personnel Services, Temporary

RICHLAND COUNTY 29,700.00 11/23/2015 Special Projects Special Projects - CountySpecial Projects - CountyROGERS AND CALLCOTT ENVIRONMEN 4,557.76 11/23/2015 Utilities Metro Wastewater Plt Special ContractsLaboratory Services for Metro

ROGERS AND CALLCOTT ENVIRONMEN 52.00 11/23/2015 Utilities Metro Wastewater Plt Special ProjectsSAMPLING NEEDS

ROGERS AND CALLCOTT ENVIRONMEN 1,163.00 11/23/2015 Utilities Metro Wastewater Plt Special ContractsLaboratory Services Relating t

ROGERS AND CALLCOTT ENVIRONMEN 48.00 11/23/2015 Utilities Columbi Canal WTP Special ContractsALUMINUM ICPMS A

SCHROEDERS TOWING INC 135.00 11/23/2015 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service SupplySHI INTERNATIONAL CORPORATION 458.10 11/23/2015 Parks - Buildings & Grounds Computer Equipment / HardwareFUJITUS SCANSNAP DOCUMENT SCAN

SHI INTERNATIONAL CORPORATION 458.10 11/23/2015 Recreation Programs Computer Equipment / HardwareSCANNER FOR JACQUELINE WILLIAM

SHI INTERNATIONAL CORPORATION 1,549.39 11/23/2015 Police Administrative Services Computer Equipment / HardwareHP Clr LaserJet M553dn

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SHRED WITH US LLC 65.00 11/23/2015 Finance Water Administration Professional ServicesOFFICE SUPPLIES, GENERAL

SLOAN CONSTRUCTION COMPANY INC 2,347.26 11/23/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSLOAN CONSTRUCTION COMPANY INC 521.79 11/23/2015 Street Scaping Control Capital Project CostsSurface Type C Asphalt

SLOAN CONSTRUCTION COMPANY INC -593.76 11/23/2015 Street Scaping Control Capital Project CostsCapital Project Costs

SMITH RUBBER STAMPS & SEALS IN 17.28 11/23/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Nametags as nee

SOUTHERN SHOWS INC 275.50 11/23/2015 Parks & Recreation Spcl Events Miscellaneous Other ServicesADMISSION TICKETS FOR SENIORS

STATEWIDE SECURITY SYSTEMS INC 11,200.00 11/23/2015 General Capital Projects Capital Project CostsVideo security services for thTHE RACKES GROUP INC 225.00 11/23/2015 Legislative Professional ServicesCOMMUNICATIONS AND MEDIA RELAT

THE RACKES GROUP INC 75.00 11/23/2015 Legislative Professional ServicesCOMMUNICATIONS AND MEDIA RELAT

THE RACKES GROUP INC 525.00 11/23/2015 Legislative Professional ServicesCOMMUNICATIONS AND MEDIA RELATTHE RACKES GROUP INC 525.00 11/23/2015 Legislative Professional ServicesCOMMUNICATIONS AND MEDIA RELAT

THOMAS SCIENTIFIC 294.43 11/23/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

UNITED CHEMICAL AND SUPPLY CO 3,381.48 11/23/2015 Fire Suppression Cleaning And Sanitation Supply68278 clean shape sanitz-quat

UNITED PARCEL SERVICE INC 24.09 11/23/2015 Traffic Operations Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 19.24 11/23/2015 Fire Logistics Postage And DeliveryPostage And DeliveryUNITED PARCEL SERVICE INC 11.16 11/23/2015 Parking Operations Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 66.14 11/23/2015 Police Administrative Services Postage And DeliveryPostage And Delivery

UNITED REFRIGERATION INC 30.75 11/23/2015 Support Services Public Buildg Maintenance & Service Contract4890296100UNITED RENTALS 2,761.05 11/23/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRENTAL OR LEASE/FORK LIFT, PAL


WRIGHT JOHNSTON UNIFORMS INC 809.46 11/23/2015 Fire Suppression Uniforms And Clothingopen PO for clothing/badges/ra

YOUNG MEN'S CHRISTIAN ASSOC. O 255.00 11/23/2015 Drew Wellness Center Special Departmental SuppliesSHIPPING

C & S CONSULTING GROUP INC. 4,125.00 11/23/2015 Engineering Storm Water Imp Spc Contracts - W/S, SWSALATHIEL HAMMONDA & T PLUMBING INC 167.40 11/25/2015 General Fund Business LicenseBusiness License

ALTERNATIVES LIFE IMPROVEMENT 144.00 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

BAKER TRAILER PARK 39.18 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceBUILDERS WHOLESALE FLOORING 35.00 11/25/2015 General Fund Business Lic Contractor DecalsBusiness Lic Contractor Decals

C E BOURNE & COMPANY INC. 40.00 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CHARLOTTE WALLS AND CEILINGS I 25.00 11/25/2015 General Fund Business LicenseBusiness License

CITY OF COLUMBIA WATER COLLECT 216.99 11/25/2015 Killian Station 27 Water And Sewage01-53101035-1071818-5

CITY OF COLUMBIA WATER COLLECT 54.88 11/25/2015 Spring Valley Station 32 Water And Sewage01-9226068-2019767-6DOYLE DICKERSON TERRAZO INC 40.00 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

FAIRFIELD ELECTRIC COOPERATIVE 7,773.48 11/25/2015 Utilities Lake Murray Water Pl Electricity And Gas65614001

FAIRFIELD ELECTRIC COOPERATIVE 72.64 11/25/2015 Cedar Creek Station 15 Electricity And Gas65614003FAIRFIELD ELECTRIC COOPERATIVE 1,808.00 11/25/2015 Utilities Lake Murray Water Pl Electricity And Gas65614005

FEDERAL EXPRESS CORPORATION 28.20 11/25/2015 Police Administrative Services Postage And DeliveryPostage And Delivery

HORIZON CONSTRUCTION COMPANY 90.00 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

KRAZY PLUMBING SERVICE LLC DBA 20.00 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

LAYNE INLINER LLC 49.17 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceLENNOX NATIONAL ACCOUNT SERVIC 34.46 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

METRO SIGNS INC 15.00 11/25/2015 General Fund Business Lic Contractor DecalsBusiness Lic Contractor Decals

MIDLAND NEUROLOGY & PAIN ASSOC 10.00 11/25/2015 General Fund Zoning PermitsZoning PermitsMOTOROLA INC 20,876.13 11/25/2015 Police Administrative Services Other Lease / RentalINV# 1278311082015

MOTOROLA INC 27.19 11/25/2015 Solid Waste Administration Radio Service / Central StoresELECTRONIC EQUIPMENT, COMPONEN

MOTOROLA INC 691.20 11/25/2015 Fire Suppression Maintenance & Service ContractMonthly Palmetto 800 MHz radio

OLLIE T MOYE 10.00 11/25/2015 General Fund Arts And Crafts PermitsArts And Crafts Permits

ORBITZ LLC 53.14 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalancePALMETTO CONSERVATION FOUNDATI 50.00 11/25/2015 Engineering Membership And Duesmembership renewal DanaHiggins

RECORE ELECTRICAL CONTRACTORS 39.60 11/25/2015 General Fund Business LicenseBusiness License

SC ELECTRIC & GAS COMPANY 55,638.07 11/25/2015 Parks - Buildings & Grounds Electricity And GasElectricity And Gas

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SHUMATE MECHANICAL 2,909.25 11/25/2015 General Fund Business LicenseBusiness License

TODD P. CORLEY DBA CORLEY CONS 74.20 11/25/2015 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceZAXBY'S 854.15 11/25/2015 Hospitality Tax Hospitality TaxHospitality Tax

ZAXBY'S 514.97 11/25/2015 Hospitality Tax Hospitality TaxHospitality Tax

ABC SUPPLY COMPANY INC 316.44 11/25/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipPRO SNAP STAND

ACTION LABOR OF THE CAROLINAS 528.80 11/25/2015 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO

ACTION LABOR OF THE CAROLINAS 528.80 11/25/2015 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TOALPHA BUSINESS ESSENTIALS 605.57 11/25/2015 Office of Business Opportunity Printing And Office SuppliesAssorted colored paper.

ALTA PLANNING + DESIGN, INC. 1,550.00 11/25/2015 General Capital Projects Prof Svcs for Capital ProjectsVista Greenway Phase II

ANIMAL CARE EQUIPMENT&SERVICES 499.99 11/25/2015 Animal Shelter/Animal Control Special Departmental SuppliesVARIOUS ANIMAL CONTROL EQUIPMEARCADIA CHEMICAL INC 593.15 11/25/2015 Parks - Buildings & Grounds Cleaning And Sanitation SupplyAPPLE SPICE METERED SPRAY12/7

ARCADIA CHEMICAL INC 771.77 11/25/2015 Recreation Programs Special Projects - Ice RinkDISINFECTANT SPRAY ( 15 CASES)

ARRINGTON, ROBERT 97.07 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund385036751018757

ARROW EXTERMINATORS 1,644.00 11/25/2015 Parks - Buildings & Grounds Special ContractsOPEN PURCHASE ORDER FOR SERVIC

BEST BUY COMPANY INC 1,915.90 11/25/2015 Utilities Water Dist & Maint Computer Equipment / HardwareGARMIN GPS UNITS,BIG EYED BIRD CREATIVE LLC 93.75 11/25/2015 Community Development Control AdvertisingAdvertising Agency Services

BRITTANY HOME OWNERS ASSOC C/O 812.02 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund173190451051661

BROWN, THOMISA 7.03 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund169960031100393BURNETT LIME CO INC 2,365.00 11/25/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyTransportation of Goods and ot

CARAHSOFT TECHNOLOGY CORPORATI 2,756.00 11/25/2015 Council Support Services Maintenance & Service ContractComputer Software Consulting

CARRIER ENTERPRISE LLC 212.76 11/25/2015 Support Services Public Buildg Building Maintenance & Repair3108058400

CDM SMITH INC 107,701.18 11/25/2015 Water & Sewer Capital Projects Capital Project Costs8053629214

CDM SMITH INC 88,815.14 11/25/2015 Water & Sewer Capital Projects Capital Project Costs8053870715CDM SMITH INC 292,426.88 11/25/2015 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RE

CDM SMITH INC 296,595.76 11/25/2015 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RE

CELEBRATIONS OF COLUMBIA LLC 600.91 11/25/2015 Recreation Programs Professional Services HOUSE.CELEBRATIONS OF COLUMBIA LLC 1,285.07 11/25/2015 Police Administrative Services Special Departmental SuppliesSpecial Departmental Supplies

CLARK, EMMA 34.00 11/25/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept



CONINE, STANLEY 20.00 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund92034371009588DAPARAK INC 566.33 11/25/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyR/RF47 OUTPUT SHAFT #06413277

DELL MARKETING LP 714.96 11/25/2015 Engineering - Water Sys Improv Computer Equipment / HardwareXJT69T731C

EAST COLUMBIA SPORT SHOP INC 496.15 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operationsoil filtersELLISON, ALICE 300.00 11/25/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

EPTING, STEPHEN 69.71 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund92733041051582

EQUIFAX INFORMATION SERVICES L 108.00 11/25/2015 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

ERA WILDER REALTY 6.00 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund91602681027520

ERA WILDER REALTY 14.00 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund91602681107883ESSEX HOMES 254.35 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund171180622028561






EXIT REAL ESTATE SOLUTIONS 54.35 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund92741341050060GARNERS FERRY ANIMAL HOSPITAL 483.75 11/25/2015 Police Administrative Services Animal Shelter SuppliesBLANKET PO FOR VET VISITS AS N

GAYTON, ARTHUR J 40.34 11/25/2015 Streets Street & Sidewalk Rpr Professional ServicesCDL Walkaround Test for potent

GUNTER, JESSICA 480.00 11/25/2015 Public Relations Professional Servicessocial media campaigns; PR/mar

32Page:



HAGENMEYER, KARL 295.41 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund490032501046991

HEISNER, BEVERLY 82.49 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund418001251027596HIRE QUEST LLC 1,425.44 11/25/2015 Code Enforcement Part-Time Pay (Outside)Blanket PO for Code Enforcemen

HUMPHRIES, DANNY G 64.26 11/25/2015 Engineering Printing And Office Suppliesbusiness cards for suzie reyno

HYDRA RAM UNLIMITED 180.67 11/25/2015 Fire Suppression Special Departmental Suppliesrings

INTERNATIONAL DIOXCIDE INC 22,087.49 11/25/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - SO

JACKSON, DELORIS 34.00 11/25/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptJACKSON, DELORIS 34.00 11/25/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

JIANG, PETER 88.66 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund91659492007345

K & K PRINTING CO INC 643.31 11/25/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for challenge coinKASAVICHA, GARY 100.89 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund93427612008097

L&M ALL BATTERY SALES 207.36 11/25/2015 Animal Shelter/Holding Act Special Departmental Supplies1901302009834

LAYNE INLINER LLC 122,239.83 11/25/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili

LAYNE INLINER LLC 163,570.00 11/25/2015 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili

LEXISNEXIS RISK DATA MANAGMENT 252.29 11/25/2015 Police Investigations Other Lease / Rental120221120151031LITTLEJOHN, MARY 34.00 11/25/2015 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

LIZARDS THICKET INC 48.29 11/25/2015 Police Office of the Chief Food And ProvisionsFood And Provisions

LIZARDS THICKET INC 42.13 11/25/2015 Police Office of the Chief Food And ProvisionsFood And ProvisionsLIZARDS THICKET INC 23.22 11/25/2015 Police Office of the Chief Food And ProvisionsFood And Provisions


















LONG, JERRY 21.22 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund163950381108340LOWES OF NE COLUMBIA 10.08 11/25/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (

LOWES OF NE COLUMBIA 235.73 11/25/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

LOWES OF NE COLUMBIA 6.11 11/25/2015 Forestry Horticulture Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES


LOWES OF NE COLUMBIA 13.33 11/25/2015 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building materialLOWES OF NE COLUMBIA 51.81 11/25/2015 Forestry Horticulture Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

LOWES OF NE COLUMBIA 24.24 11/25/2015 Drew Wellness Center Small Hand Tools / Other EquipPURCHASE BUILDING SUPPLIES FOR

LOWES OF NE COLUMBIA 296.47 11/25/2015 Parks & Recreation Admin Miscellaneous Other SuppliesAPPLIANCES AND EQUIPMENT, HOUS

33Page:




LOWES OF NE COLUMBIA 178.75 11/25/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 414.32 11/25/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipOPEN PURCHASE ORDER FOR SMALL


LOWES OF NE COLUMBIA 438.50 11/25/2015 Parks - Buildings & Grounds Hardware And Building Material80 LB. CONCRETE MIX


LOWES OF NE COLUMBIA 176.43 11/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR BUILDILOWES OF NE COLUMBIA 522.74 11/25/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipOPEN PURCHASE ORDER FOR SMALL

LOWES OF NE COLUMBIA 2,766.78 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsJB630RFSS GE 30-IN ELEC FS RNG

LOWES OF NE COLUMBIA 499.61 11/25/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipFR 18 CU. FT., TM FFTR1821QBMAYO, SEBRINA 40.00 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund92475752007606

MOORE AND VAN ALLEN PLLC 395.00 11/25/2015 Hydro Electric Plant Operation Professional ServicesProfessional Services

MOORE MEDICAL LLC 341.16 11/25/2015 Fire Suppression Drugs And Medical SuppliesOmni Pro ICB FireRed M5101F DS

MUNGO HOMES 153.21 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund91726011001970

MUNGO HOMES 60.22 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund91726012104525MUNGO HOMES 55.87 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund153360302094468










MUNGO HOMES 1,019.56 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund153360302105062

NORTH COLUMBIA BUSINESS ASSOCI 500.00 11/25/2015 Office of Business Opportunity Professional ServicesProfessional Services

NORTHEAST TROPHIES & AWARDS 105.84 11/25/2015 Legislative Awards And TrophiesTrophies, Plaques, Awards, CerPOWER ENGINEERS INC 7,614.00 11/25/2015 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7302-City Works Implementati

PPG ARCHITECTURAL FINISHES INC 832.92 11/25/2015 Fire Logistics Painting Supplies816503010716

REIFSCHNEIDER, SCOTT 51.93 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund93503971045502RHODES, REGINA 160.00 11/25/2015 General Fund Drew Wellness MembershipDrew Wellness Membership

RICHLAND COUNTY FINANCE 4,256.84 11/25/2015 Fire Administration - County Gasoline And Petroleum ProductPay monthly fuel charges bille

ROGERS, CAROLINE 108.30 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund92906231091736

ROOF MAINTENANCE ORGANIZATION 1,480.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsColumbia Fire Station #2-Kitch

ROOF MAINTENANCE ORGANIZATION 1,610.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsColumbia Fire Station #12-FronROOF MAINTENANCE ORGANIZATION 2,180.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsColumbia Fire Station #7-Back

ROOF MAINTENANCE ORGANIZATION 1,340.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsColumbia Fire Station #9-Capta

ROOF MAINTENANCE ORGANIZATION 1,185.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsColumbia Fire Station #8-2 leaROOF MAINTENANCE ORGANIZATION 985.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsAnimal Shelter-Buddy Room

ROOF MAINTENANCE ORGANIZATION 1,860.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsCity Maintenance Shop-Calhoun

ROOF MAINTENANCE ORGANIZATION 1,360.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsColumbia Fire Station #4-Stair

SEAWRIGHT, VIRGINIA 150.00 11/25/2015 General Fund Customer Deposits ParksCustomer Deposits Parks

SHEALY ELECTRICAL WHOLESALERS 29.78 11/25/2015 General Capital Projects Capital Project CostsElectrical Supplies for 715 BlSHRED-IT 65.00 11/25/2015 Parks & Recreation Admin Miscellaneous Other Supplies9406677648

SLOMZENSKI II, FRANK JOSEPH 2,517.00 11/25/2015 Police Administrative Services Special Departmental SuppliesGate for Bluff Road

SOUTHERN REALTY DEVELOPMENT CO 3,079.30 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund156830112022619

34Page:



STATE MEDIA COMPANY, THE 725.02 11/25/2015 Animal Shelter/Adoption Act Special Departmental Supplies369539 08-03-2015-08-30-2015

STOIA, ARITINA 21.22 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund165570021104147SUMTER, ERNERST 757.97 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund531918911073999

SUNDQUIST, ERIK 21.22 11/25/2015 Water and Sewer Operating Water- Credit Balance Refund925216620550008

TANNER INDUSTRIES 4,037.03 11/25/2015 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AM

TANNER INDUSTRIES 3,598.20 11/25/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AM

THOMAS SCIENTIFIC 37.12 11/25/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDEDTUCKER MATERIALS OF COLUMBIA I 418.03 11/25/2015 General Support Services Building Maintenance & RepairMaterials and Supplies for Cit

UNITED PARCEL SERVICE INC 132.14 11/25/2015 Animal Shelter/Adoption Act Postage And DeliveryPostage And Delivery

UNITED REFRIGERATION INC 206.28 11/25/2015 Support Services Public Buildg Maintenance & Service Contract4892467400UNITED RENTALS 291.60 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations132042697001

UNITED RENTALS 545.83 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations132083653001

UNITED WAY OF THE MIDLANDS 5,597.97 11/25/2015 Homeless Services Spc Contracts-Winter ShelterInclement Weather Center-staff

WEDGEWOOD VILLAGE PHARMACY INC 350.00 11/25/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED PRESCRIPTIO

WOODLEY'S GARDEN CENTER 27.00 11/25/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESWRIGHT JOHNSTON UNIFORMS INC 3,804.41 11/25/2015 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a

FIRST CITIZENS MORTGAGE CORP 21.62 11/25/2015 CDBG Housing Revolving Loan Fd Mtg Rec Serviced by First CitSUSAN RYAN

HUDSON, CLINTON 11,667.36 11/25/2015 City Manager Food And Provisions2015 Catering for 1600 EmployeBOLDEN, WARREN M 176.00 11/25/2015 Recreation Programs Professional ServicesSTEPHANIE BELVIN

BLACK PAGES USA 9,000.00 11/25/2015 Governmental Affairs Advertising9 full page color add, 2016-20

MID CAROLINA ELECTRIC COOPERAT 24.08 11/30/2015 Utilities Lake Murray Water Pl Electricity And GasACCT# 6300592550

MID CAROLINA ELECTRIC COOPERAT 200.40 11/30/2015 White Rock Station 21 Electricity And GasACCT# 6500963101

MID CAROLINA ELECTRIC COOPERAT 1,377.54 11/30/2015 Ballentine Station 20 Electricity And GasACCT# 6801347803SC ELECTRIC & GAS COMPANY 42,187.88 11/30/2015 Sandhill Station 24 Electricity And GasElectricity And Gas

WEASC 110.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.DERICK M ALSTON

WEASC 60.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.DAVARUS BOUKNIGHTWEASC 60.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.BRANDON BRIGHT

WEASC 60.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.ALVIN BUTLER

WEASC 60.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.NECO GREEN

WEASC 110.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.CURTIS L JENKINS, SR

WEASC 110.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.DANIEL PETERKINWEASC 110.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.EVAN W SUMMERS

CLAY-KING.COM 611.04 11/30/2015 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR WORKSHOPS/CLASSES

CULLUM SERVICES INC 522.08 11/30/2015 Utilities Metro Wastewater Plt Maintenance & Service ContractHVAC MAINTENANCEGE MONEY BANK 124.89 11/30/2015 Admin-Sr. Assistant City Mngr Special Departmental SuppliesOPEN PURCHASE ORDER FOR SUGAR,

HACH COMPANY 871.77 11/30/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

HD SUPPLY FACILITIES MAINTENAN 534.39 11/30/2015 Utilities Lake Murray Water Pl Safety Clothing And SuppliesREPLACEMENT 16OZ CUP


JCI JONES CHEMICALS INC 4,951.05 11/30/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - CHKAHN CONSTRUCTION CO INC, M.B. 292,588.61 11/30/2015 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging

KAHN CONSTRUCTION CO INC, M.B. 8,296.69 11/30/2015 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging

KAHN CONSTRUCTION CO INC, M.B. 36,434.70 11/30/2015 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir DreadgingKAHN CONSTRUCTION CO INC, M.B. 1,003.32 11/30/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAHN CONSTRUCTION CO INC, M.B. 2,100,343.99 11/30/2015 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

LESESNE INDUSTRIES INC 656.32 11/30/2015 Engineering Administration Uniforms And Clothing14 ladies jackets

LOWES OF NE COLUMBIA 191.95 11/30/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWES OF NE COLUMBIA 29.39 11/30/2015 Traffic Operations Special Departmental SuppliesOpen PO requested for the elecLOWES OF NE COLUMBIA 249.10 11/30/2015 Forestry Right of Way Maint. Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES


LOWES OF NE COLUMBIA 27.00 11/30/2015 Traffic Operations Special Departmental SuppliesOpen PO requested to purchase

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MAGIC ICE USA INC 31,473.75 11/30/2015 Recreation Programs Special Projects - Ice RinkRENTAL AGREEMENT BETWEEN THE C

MAIN STREET BAKERY AND GIFT SH 207.21 11/30/2015 Parks & Recreation Admin Miscellaneous Other SuppliesConcessions, Catering, VendingMCCLAM & ASSOCIATES INC 269,377.54 11/30/2015 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0



MICHAEL V SABBAGHA 270.00 11/30/2015 Community Development Control Professional ServicesProfessional Services

MICHAEL V SABBAGHA 300.00 11/30/2015 Community Development Control Professional ServicesProfessional ServicesMICHAEL V SABBAGHA 300.00 11/30/2015 Community Development Control Professional ServicesProfessional Services

MICHAEL V SABBAGHA 300.00 11/30/2015 Community Development Control Professional ServicesProfessional Services

MICHAEL V SABBAGHA 300.00 11/30/2015 Community Development Control Professional ServicesProfessional ServicesMS JOINT VENTURE 10,135.00 11/30/2015 Information Technology Building Lease / RentalIT Parking Fee for Nov 2015 -

NATIONAL ASSOCIATION OF MINORI 500.00 11/30/2015 Office of Business Opportunity Professional ServicesINV# 2015JVS0001

PALMETTO AIDS LIFE SUPPORTS SE 25,255.67 11/30/2015 Community Development Control Professional ServicesProfessional Services

PALMETTO UTILITY PROTECTION SE 4,073.76 11/30/2015 Utilities Water Dist & Maint Membership And DuesMONTHLY LINE LOCATES, Membersh

PATTERSON VETERINARY SUPPLY IN 171.72 11/30/2015 Animal Shelter/Adoption Act Animal Shelter Supplies8713329893PREMIER MAGNESIA LLC 900.00 11/30/2015 Utilities Metro Wastewater Plt ChemicalsChemical Feed System Fees

PREMIER MAGNESIA LLC 8,346.00 11/30/2015 Utilities Metro Wastewater Plt ChemicalsMAGNESIUM HYDROXIDE

PREMIER MAGNESIA LLC 8,132.00 11/30/2015 Utilities Metro Wastewater Plt ChemicalsMAGNESIUM HYDROXIDEPREMIER MAGNESIA LLC 8,453.00 11/30/2015 Utilities Metro Wastewater Plt ChemicalsMAGNESIUM HYDROXIDE

PREZ CHEM INC 5,000.00 11/30/2015 Parks - Buildings & Grounds Special ProjectsFLOORING AT GREENVIEW PARK GYM

RICHLAND COUNTY 113,724.19 11/30/2015 County Services A/P Rich CtyA/P Rich Cty Water Assessent

SHEALY ELECTRICAL WHOLESALERS 190.42 11/30/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requestd for the elect

SHRED WITH US LLC 30.00 11/30/2015 Fire Prevention Maintenance & Service ContractPick up and shredding of confiSLOAN CONSTRUCTION COMPANY INC 3,375.09 11/30/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SLOAN CONSTRUCTION COMPANY INC 1,046.39 11/30/2015 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SMITH RUBBER STAMPS & SEALS IN 45.90 11/30/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Nametags as neeSOUTHERN EQUIPMENT COMPANY INC 134.25 11/30/2015 Streets-Storm Drains Cement, Rock & Masonry Mater.INV-183021

SPENCER, MARY LINDA 1,098.36 11/30/2015 Recreation Programs Awards And Trophies8X10 PLAQUE WITH 5X7 PICTURE


T2 SYSTEMS CANADA INC 129.60 11/30/2015 Parking Facilities Maintenance & Service ContractMonthly Digital Iris/EMS Featu

TEMPLE INC 525.40 11/30/2015 Traffic Operations Special Departmental SuppliesCALIBRATION/Repair 2070-7A s/nTERMINIX SERVICE INC 220.00 11/30/2015 Support Services Public Buildg Maintenance & Service ContractMisc Pest Control for City Bui

TIDEWATER ENVIRONMENTAL SERVIC 1,590.28 11/30/2015 Engineering Spc Contracts - W/S, SWSS7329(16): On-Call Engineerin

TIDEWATER ENVIRONMENTAL SERVIC 2,857.22 11/30/2015 Engineering Spc Contracts - W/S, SWSS7329(16): On-Call EngineerinTIDEWATER ENVIRONMENTAL SERVIC 8,672.67 11/30/2015 Engineering Spc Contracts - W/S, SWSS7329(16): On-Call Engineerin

TRANSOX INCORPORATED 93.00 11/30/2015 Fire Suppression ChemicalsOxygen tank refills and repair

UNITED WAY OF THE MIDLANDS 20,492.92 11/30/2015 Homeless Services Spc Cont-Homeless CoordinatorSalaries, Fringe and Overhead

UNIVERSITY ENTERPRISES INC 50.00 11/30/2015 Utilities Metro Wastewater Plt Employee Training & Prof Dev.TRAINING MANUALS

UNIVERSITY OF SOUTH CAROLINA 1,000.00 11/30/2015 Office of Business Opportunity Professional ServicesSonoco Pavillion (Room# 246) rUTILITY REVENUE MANAGEMENT COM 123,069.79 11/30/2015 Water and Sewer Operating Water SalesWater Sales

WALMART COMPANY 275.41 11/30/2015 Restricted-General Loan Fund Special ProjectsCD COMMUNITY DEPARTMENT EVENT

WEASC 60.00 11/30/2015 Utilities Wastewater Maint Employee Training & Prof Dev.CORY GREENZAP PRO CLEANING SERVICES LLC 1,890.22 11/30/2015 General Support Services Maintenance & Service ContractJanitorial Services for Fire a

TIFFANY E JONES 336.00 11/30/2015 Public Relations Professional Services requests and citizen communic

AT&T MOBILITY 119.95 11/02/2015 Community Development Control Cell PhonesCell Phones

AT&T MOBILITY 156.91 11/02/2015 Public Relations Cell PhonesCell PhonesAT&T MOBILITY 189.90 11/02/2015 Police Administrative Services Professional Services287245147885

EXPRESS SERVICES INC 668.80 11/02/2015 Engineering Regular SalariesTemporary Employment Services

EXPRESS SERVICES INC 207.60 11/02/2015 Engineering Regular SalariesTemporary Employment services

EXPRESS SERVICES INC 652.86 11/02/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES

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EXPRESS SERVICES INC 612.15 11/02/2015 Parking Operations Part-Time Pay (Outside)Temp labor for Parking Facilit

EXPRESS SERVICES INC 1,112.80 11/02/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (EXPRESS SERVICES INC 572.40 11/02/2015 Parking Operations Part-Time Pay (Outside)Temp labor for Parking Facilit

EXPRESS SERVICES INC 1,112.80 11/02/2015 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)

EXPRESS SERVICES INC 875.19 11/02/2015 Office of Business Opportunity Professional ServicesTemporary personnel serives fo

EXPRESS SERVICES INC 804.65 11/02/2015 Office of Business Opportunity Professional ServicesTemporary personnel serives fo

AMERICAN WATER WORKS ASSC 510.39 11/02/2015 Utilities Columbi Canal WTP Periodicals, Books, Other PublWSO: WATER TREATMENT, FOURTH ECABLE AND CONNECTIONS INC 14.45 11/02/2015 Support Services Public Buildg Building Maintenance & RepairCable, Materials and Parts for

CITY ELECTRICAL SUPPLY CO INC. 105.36 11/02/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

FERGUSON ENTERPRISES INC 239.05 11/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCOUPLINGS, NIPPLESFERGUSON ENTERPRISES INC 758.46 11/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCOUPLINGS, NIPPLES

FERGUSON ENTERPRISES INC 195.06 11/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCOUPLINGS, NIPPLES

FERGUSON ENTERPRISES INC 525.38 11/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipNIPPLES AND BUSHINGS

FERGUSON ENTERPRISES INC -956.07 11/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

FERGUSON ENTERPRISES INC -634.26 11/02/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCOUPLINGS, NIPPLESJACKSON ELDERS STEEL CO INC 432.00 11/02/2015 General Support Services Building Maintenance & RepairRepair of metal bench legs for

KEY SHOP INC, THE 124.68 11/02/2015 General Support Services Building Maintenance & RepairKeys for City Buildings

MUNICIPAL EMERGENCY SERVICES I 755.96 11/02/2015 Fire Suppression Special Departmental SuppliesK-tool unitMWI VETERINARY SUPPLY INC 6.35 11/02/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 19.94 11/02/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 13.82 11/02/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MY OFFICE PRODUCTS INC. 468.07 11/02/2015 Utilities Lake Murray Water Pl Printing And Office SuppliesOE24527871

NEWTON'S FIRE & SAFETY EQUIPME 2,350.08 11/02/2015 Fire Suppression Special Departmental SuppliesPAC handlelok mounting bracketNEXSEN PRUET LLC 8,056.85 11/02/2015 Finance Water Administration Professional ServicesProfessional Services

P COX ENTERPRISES INC 745.37 11/02/2015 Utilities- Wtr Maint Cust Srvc Printing And Office Supplies10,000 DAILY WORK REPORTS, For

RICHLAND INDUSTRIAL INC 121.55 11/02/2015 Traffic Operations Special Departmental SuppliesOpen PO requested for the elecS&ME INC. 83.75 11/02/2015 Congaree Vista Control Professional ServicesCP102401 - Engineering Service

SUPERIOR GRAPHICS LTD 149.91 11/02/2015 Office of Business Opportunity Miscellaneous Other ServicesMedium duty City of Columbia i

SUPERIOR GRAPHICS LTD 133.92 11/02/2015 Public Relations Special Departmental SuppliesLiterature rack for promo mate

THOMPSON SERVICES 162.39 11/02/2015 Fire Training Professional ServicesRental of porta-jons to includ

THOMPSON SERVICES 162.39 11/02/2015 Fire Training Professional ServicesRental of porta-jons to includUNIFIRST CORPORATION 19.99 11/02/2015 Solid Waste Rollcarts Uniforms And Clothing2160981024

UNIFIRST CORPORATION 283.18 11/02/2015 Emergency Communications/311 Uniforms And Clothing2160981207

WALLYS FIRE AND SAFETY EQUIPME 555.12 11/02/2015 Fire Suppression Equipmt Repair/Service SupplyPreventive maintenance serviceWAPER INC. 8,027.21 11/02/2015 Fire Suppression Cleaning And Sanitation SupplyScott Hard Roll Towel, 1 ply,

WEBSTER ROGERS LLP 10,000.00 11/02/2015 Accounting Audit CostsAnnual Audit for Financial Ser


WP LAW INC 127.12 11/02/2015 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O

EXPRESS SERVICES INC 501.60 11/05/2015 Office of Business Opportunity Professional ServicesTemporary personnel serives foEXPRESS SERVICES INC 871.29 11/05/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES


EXPRESS SERVICES INC 167.20 11/05/2015 Office of Business Opportunity Professional ServicesTemporary personnel serives foEXPRESS SERVICES INC 815.10 11/05/2015 Office of Business Opportunity Professional ServicesTemporary personnel serives fo




EXPRESS SERVICES INC 401.76 11/05/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESVERIZON WIRELESS 689.26 11/05/2015 Police Administrative Services Cell PhonesINV# 9753135263

VERIZON WIRELESS 44,294.96 11/05/2015 Parks - Buildings & Grounds Cell PhonesCell Phones

WASTE MANAGEMENT 84.65 11/05/2015 Utilities Lake Murray Water Pl Maintenance & Service ContractINV# 419491300804

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WASTE MANAGEMENT 45.88 11/05/2015 Utilities Water Dist & Maint Special Departmental SuppliesINV# 419491400802

WASTE MANAGEMENT 44.43 11/05/2015 Utilities Water Dist & Maint Special Departmental SuppliesINV# 419491500809ADVANCED DOOR SYSTEMS INC 121.98 11/05/2015 General Support Services Maintenance & Service ContractDoor, Lock parts, and material

ADVANCED DOOR SYSTEMS INC 78.32 11/05/2015 General Support Services Maintenance & Service ContractDoor, Lock parts, and material

ADVANCED DOOR SYSTEMS INC 135.00 11/05/2015 General Support Services Maintenance & Service ContractDoor, Lock parts, and material

ADVANCED DOOR SYSTEMS INC 135.00 11/05/2015 General Support Services Building Maintenance & RepairDoor and Lock Parts and Materi

ALLSOURCE ENTERPRISES LLC 1,178.28 11/05/2015 Fire Administration - County Special Departmental SuppliesShippingBEARING DISTRIBUTORS INC 15.60 11/05/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPUMPS, PARTS AND SUPPLIES AS N

CAMDEN FIRE EXTINGUISHER SALES 528.60 11/05/2015 Fire Suppression ChemicalsServicing, hydro-testing, fire

CAROLINA POWER EQUIPMENT INC 342.35 11/05/2015 Utilities Columbi Canal WTP Small Hand Tools / Other EquipSTIHL CHAINSAW #MS193CE-16CATOE'S POWER EQUIPMENT 34.51 11/05/2015 Utilities Lake Murray Water Pl Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

CITY ELECTRICAL SUPPLY CO INC. 376.51 11/05/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CITY ELECTRICAL SUPPLY CO INC. 133.37 11/05/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

COLUMBIA OFFICE FURNITURE 569.16 11/05/2015 Drew Wellness Center Small Office FurnitureCHAIRS FOR THE LOBBY AREA OF D

CORPORATE CONCEPTS INC 1,500.12 11/05/2015 Parks & Recreation Admin Small Office FurnitureHIGHMARK - SMART RELIABLE SEATEUROFINS EATON ANALYTICAL INC 480.00 11/05/2015 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Haloac

FASTENAL COMPANY 5.70 11/05/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL143926

FASTENAL COMPANY 112.96 11/05/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL144025FERGUSON ENTERPRISES INC 115.77 11/05/2015 Support Services Public Buildg Maintenance & Service ContractPlumbing Supplies for City Bui

FISHER SCIENTIFIC COMPANY LLC 96.67 11/05/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

FISHER SCIENTIFIC COMPANY LLC 591.90 11/05/2015 Utilities Lake Murray Water Pl Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

FORMS AND SUPPLY INC 13.34 11/05/2015 Forestry Horticulture Printing And Office SuppliesPrinting And Office Supplies

FORMS AND SUPPLY INC 3.55 11/05/2015 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 286.30 11/05/2015 Streets Street & Sidewalk Rpr Printing And Office SuppliesExpo Dry Erase Chisel Point Ma

FORMS AND SUPPLY INC 101.49 11/05/2015 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 199.74 11/05/2015 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 267.48 11/05/2015 Parks - Buildings & Grounds Printing And Office SuppliesINK CARTRIDGE 78

FORMS AND SUPPLY INC 210.04 11/05/2015 Solid Waste Recycling Printing And Office SuppliesOFFICE SUPPLIES, GENERAL Pleas

FORMS AND SUPPLY INC 1,085.92 11/05/2015 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 526.69 11/05/2015 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC -341.06 11/05/2015 Utilities Water Dist & Maint Printing And Office SuppliesPrinting And Office SuppliesFORMS AND SUPPLY INC -13.34 11/05/2015 Forestry Horticulture Printing And Office SuppliesPrinting And Office Supplies

GLOBAL INDUSTRIAL EQUIPMENT 1,472.34 11/05/2015 Fire Suppression Small Office FurnitureFreight

GREGORY PEST CONTROL INC 100.00 11/05/2015 General Support Services Maintenance & Service ContractMontly Pest Control for Fire HGREGORY PEST CONTROL INC 60.00 11/05/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Service for North

GREGORY PEST CONTROL INC 40.00 11/05/2015 General Support Services Maintenance & Service ContractMonthly Pest Control for 1600

GREGORY PEST CONTROL INC 150.00 11/05/2015 General Support Services Maintenance & Service ContractMisc Pest Control for City Bui

GREGORY PEST CONTROL INC 585.00 11/05/2015 General Support Services Maintenance & Service ContractMonthly Pest Control for Anima

GREGORY PEST CONTROL INC 45.00 11/05/2015 General Support Services Maintenance & Service ContractMontly Pest Control for EmployGREGORY PEST CONTROL INC 85.00 11/05/2015 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for 2910

HD SUPPLY WATERWORKS LTD 583.20 11/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

HD SUPPLY WATERWORKS LTD 535.52 11/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neHD SUPPLY WATERWORKS LTD 6,183.00 11/05/2015 Utilities Water Dist & Maint Small Hand Tools / Other Equip14" SAWS, HARDWARE AND RELATED



HD SUPPLY WATERWORKS LTD 324.00 11/05/2015 Utilities Wastewater Maint Special Departmental SuppliesBLANKET FOR SPEICAL DEPARTMENT

HD SUPPLY WATERWORKS LTD 496.80 11/05/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neIDEXX DISTRIBUTORS INC 1,111.97 11/05/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS K9 AND FELINE TESTS AN

IDEXX DISTRIBUTORS INC 2,990.53 11/05/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

IRON MOUNTAIN INTELLECTUAL PRO 723.12 11/05/2015 Police Administrative Services Professional ServicesBlanket PO for shredding/stora

38Page:



JET VAC SEWER EQUIPMENT COMPAN 2,002.97 11/05/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR EQUIPMENT REPAIR/S

JET VAC SEWER EQUIPMENT COMPAN 857.07 11/05/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR EQUIPMENT REPAIR/SKEY SHOP INC, THE 27.00 11/05/2015 Traffic Operations Special Departmental SuppliesOpen PO requesteed to purchase

LORICK OFFICE PRODUCTS 11.87 11/05/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies



LORICK OFFICE PRODUCTS 181.40 11/05/2015 Police Administrative Services Printing And Office SuppliesBlanket PO for Office SuppliesMEETZE PLUMBING CO, INC 225.00 11/05/2015 General Support Services Building Maintenance & RepairPlumbing Repair at City Buildi

MORPHOTRAK INC 8,320.08 11/05/2015 Federal Equitable Sharing Computer/Elect Equipmt-Capital Station

MUNICIPAL EMERGENCY SERVICES I 1,187.98 11/05/2015 Fire Suppression Special Departmental SuppliesPro-Bar regular finish, k-toolMWI VETERINARY SUPPLY INC 254.11 11/05/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

NATIONAL WELDERS SUPPLY CO. 57.43 11/05/2015 Animal Shelter/Holding Act Chemicals9044307613

NATIONAL WELDERS SUPPLY CO. 20.40 11/05/2015 Animal Shelter/Adoption Act Animal Shelter Supplies9930954582

NEWTON'S FIRE & SAFETY EQUIPME 86.40 11/05/2015 Fire Suppression Special Departmental SuppliesR168913 Misc. supplies, sticke

NEWTON'S FIRE & SAFETY EQUIPME 164.16 11/05/2015 Fire Suppression Special Departmental SuppliesR168913 Misc. supplies, stickeNORTH AMERICA FIRE EQUIPMENT C 871.85 11/05/2015 Fire Logistics Special Departmental Supplies lig

OFFICE DEPOT INC 43.19 11/05/2015 Drew Wellness Center Printing And Office Supplies1840028983

OFFICE DEPOT INC 20.51 11/05/2015 Drew Wellness Center Printing And Office Supplies1842957162RADIO COMMUNICATIONS SERVICES 14,381.70 11/05/2015 Fire Suppression Radio And Electronic Supplies1010050041

RICHLAND INDUSTRIAL INC -317.83 11/05/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

RICHLAND INDUSTRIAL INC 227.21 11/05/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS as

RICHLAND INDUSTRIAL INC 14.53 11/05/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (

RICHLAND INDUSTRIAL INC 525.07 11/05/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS asS&ME INC. 6,046.25 11/05/2015 Loans-CDBG Restricted Professional ServicesProfessional Services

SAFETY PRODUCTS INC 152.96 11/05/2015 Utilities Wastewater Maint Safety Clothing And SuppliesB5153115

SAFETY PRODUCTS INC 152.07 11/05/2015 Utilities Wastewater Maint Safety Clothing And SuppliesB5153112SC RECREATION AND PARKS ASSOCI 4,500.00 11/05/2015 Parks & Recreation Admin Employee Training & Prof Dev.Registration Fees for Randy Da

SCHERING-PLOUGH ANIMAL HEALTH 2,895.50 11/05/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS MICROCHIPS & SCANNERS

SHEALY ENVIRONMENTAL SERVICES 1,222.00 11/05/2015 Utilities Metro Wastewater Plt Special ContractsOPEN PO NEEDED TO PAY INVOICES

SHEALY ENVIRONMENTAL SERVICES 1,667.00 11/05/2015 Utilities Metro Wastewater Plt Special ContractsOPEN PO NEEDED TO PAY INVOICES

SHEALY ENVIRONMENTAL SERVICES 140.00 11/05/2015 Utilities Metro Wastewater Plt Special ContractsOPEN PO NEEDED TO PAY INVOICESSITEONE LANDSCAPE SUPPLY HOLDI 43.25 11/05/2015 Forestry Horticulture Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-IRRIG

SITEONE LANDSCAPE SUPPLY HOLDI 9.17 11/05/2015 Forestry Horticulture Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-IRRIG

SITEONE LANDSCAPE SUPPLY HOLDI 1,026.86 11/05/2015 Parks - Buildings & Grounds ChemicalsDIMENSION 0.21% 0-0-7 AC SGN24STAPLES CONTRACT AND COMMERCIA 10.94 11/05/2015 Utilities Wastewater Maint Printing And Office Supplies3279998623

STAPLES CONTRACT AND COMMERCIA 10.94 11/05/2015 Utilities Wastewater Maint Printing And Office Supplies3279998625

STAPLES INC 18.55 11/05/2015 Parking Operations Printing And Office Supplies3279998459

STAPLES INC 42.21 11/05/2015 Parking Operations Printing And Office Supplies3279998471

STAPLES INC 135.55 11/05/2015 Parking Operations Printing And Office Supplies3279998479STAPLES INC 5.26 11/05/2015 Parking Operations Printing And Office Supplies3279998486

STAPLES INC 134.15 11/05/2015 Utilities Metro Wastewater Plt Printing And Office Supplies3279998494

STAPLES INC 51.36 11/05/2015 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE 3279998504STAPLES INC 40.82 11/05/2015 Utilities Metro Wastewater Plt Printing And Office Supplies3279998510


STAPLES INC -134.15 11/05/2015 Utilities Metro Wastewater Plt Printing And Office Supplies3279998494


STAPLES INC -33.86 11/05/2015 Police Administrative Services Printing And Office Supplies3276225515STAPLES INC 140.29 11/05/2015 Police Administrative Services Printing And Office Supplies3279998557

STAPLES INC 9.71 11/05/2015 Police Administrative Services Printing And Office Supplies3279998562


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STAPLES INC 57.55 11/05/2015 Police Administrative Services Printing And Office Supplies3279998572STAPLES INC 68.53 11/05/2015 Police Administrative Services Printing And Office Supplies3279998577


STAPLES INC 23.13 11/05/2015 Utilities Wastewater Maint Printing And Office Supplies3279998585


STAPLES INC 38.19 11/05/2015 Utilities Wastewater Maint Printing And Office Supplies3279998601STAPLES INC 2.15 11/05/2015 Utilities Wastewater Maint Printing And Office Supplies3279998605


STAPLES INC 5.39 11/05/2015 Utilities Wastewater Maint Printing And Office Supplies3279998611STAPLES INC -2.15 11/05/2015 Utilities Wastewater Maint Printing And Office Supplies3279998605



STAPLES INC 315.68 11/05/2015 Fire Suppression Printing And Office Supplies3279998629

STAPLES INC 16.19 11/05/2015 Fire Suppression Printing And Office Supplies3279998639STAPLES INC 27.63 11/05/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES,GENERAL

STAPLES INC 26.45 11/05/2015 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES,GENERAL

STAPLES INC 76.68 11/05/2015 Development Services Printing And Office Supplies3279998684STAPLES INC 45.35 11/05/2015 Development Services Printing And Office Supplies3279998691

STAPLES INC 5.10 11/05/2015 Development Services Printing And Office Supplies3279998700






STAPLES INC 32.34 11/05/2015 Federal Equitable Sharing Miscellaneous Other Services3279998742

STAPLES INC 14.02 11/05/2015 Federal Equitable Sharing Miscellaneous Other Services3279998747

STAPLES INC 20.71 11/05/2015 General Support Services Printing And Office Supplies3279998751

STAPLES INC 16.01 11/05/2015 Information Technology Printing And Office Supplies3279998756STAPLES INC 31.27 11/05/2015 Information Technology Printing And Office Supplies3279998759

STAPLES INC 53.02 11/05/2015 Information Technology Printing And Office Supplies3279998768

STAPLES INC 42.57 11/05/2015 Information Technology Printing And Office Supplies3279998773STAPLES INC 15.08 11/05/2015 Information Technology Printing And Office Supplies3279998787



STAPLES INC 54.01 11/05/2015 Geographic Information System Printing And Office Supplies3279998802

STAPLES INC 132.68 11/05/2015 Public Works Administration Printing And Office Supplies3279998822STAPLES INC 10.03 11/05/2015 Public Works Administration Printing And Office Supplies3279998826

STAPLES INC 16.58 11/05/2015 Public Works Administration Printing And Office Supplies3279998830

STAPLES INC 6.76 11/05/2015 Public Works Administration Printing And Office Supplies3279998836STAPLES INC 2.45 11/05/2015 Public Works Administration Printing And Office Supplies3279998842

STAPLES INC 10.79 11/05/2015 Fire Training Printing And Office Supplies3279998847

STAPLES INC 1,229.44 11/05/2015 Community Development Printing And Office Supplies3279998851

STAPLES INC 7.29 11/05/2015 Community Development Control Printing And Office Supplies3279998865

STAPLES INC 22.13 11/05/2015 Community Development Control Printing And Office Supplies3279998871STAPLES INC 5.71 11/05/2015 Community Development Control Printing And Office Supplies3279998876



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STAPLES INC 103.12 11/05/2015 Community Development Printing And Office Supplies3279998891






STAPLES INC 98.94 11/05/2015 Community Development Printing And Office Supplies3279998947

STAPLES INC 18.67 11/05/2015 Emergency Communications/311 Special Departmental Supplies3279998955STAPLES INC 2.91 11/05/2015 Emergency Communications/311 Special Departmental Supplies3279998972

STAPLES INC 2.91 11/05/2015 Emergency Communications/311 Special Departmental Supplies3279998979


STAPLES INC 160.22 11/05/2015 Accounting Printing And Office Supplies3279998997

STAPLES INC 82.63 11/05/2015 Accounting Printing And Office Supplies3279999011STAPLES INC 8.08 11/05/2015 Accounting Printing And Office Supplies3279999016


STAPLES INC 383.49 11/05/2015 Customer Service Printing And Office Supplies3279999027STAPLES INC 824.01 11/05/2015 Customer Service Printing And Office Supplies3279999034

STAPLES INC 1,173.50 11/05/2015 Police Administrative Services Printing And Office Supplies3279999044


STAPLES INC 3,939.39 11/05/2015 Development Services Printing And Office Supplies3279999062

STAPLES INC 778.83 11/05/2015 Engineering Printing And Office Supplies3279999067STAPLES INC 294.43 11/05/2015 Engineering Printing And Office SuppliesPentel Energel-X Retractable R

STAPLES INC 212.24 11/05/2015 Animal Shelter/Adoption Act Printing And Office SuppliesINVISIBLE TAPE 1" CORE, 3/4" -

STAPLES INC 73.90 11/05/2015 Geographic Information System Printing And Office Supplies3279999074STAPLES INC 25.84 11/05/2015 Geographic Information System Printing And Office Supplies3279999076




STAPLES INC 104.80 11/05/2015 Police Administrative Services Printing And Office Supplies3279999088STAPLES INC 1,214.47 11/05/2015 Police Administrative Services Printing And Office Supplies3279999090




STAPLES INC 1,008.28 11/05/2015 Police Administrative Services Printing And Office Supplies3279999101


STAPLES INC 269.99 11/05/2015 Utilities Metro Wastewater Plt Printing And Office Supplies3279999105STAPLES INC 123.17 11/05/2015 Utilities Metro Wastewater Plt Printing And Office Supplies3279999107

ULINE INC 473.38 11/05/2015 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

VWR INTERNATIONAL LLC 98.86 11/05/2015 Utilities Columbi Canal WTP Laboratory Supplies8042780684WALLYS FIRE AND SAFETY EQUIPME 430.92 11/05/2015 Fire Administration - County Special Departmental SuppliesTier 2 Service, T3/T4 Powerhou

WALLYS FIRE AND SAFETY EQUIPME 555.12 11/05/2015 Fire Suppression Equipmt Repair/Service SupplyPreventive maintenance service

WEST PUBLISHING CORPORATION 855.96 11/05/2015 Police Administrative Services Professional ServicesBlanket PO for West Informatio


EXPRESS SERVICES INC 836.00 11/09/2015 Engineering Regular SalariesTemporary Employment ServicesEXPRESS SERVICES INC 636.00 11/09/2015 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit


EXPRESS SERVICES INC 636.00 11/09/2015 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit

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EXPRESS SERVICES INC 616.31 11/09/2015 Engineering Regular SalariesTemporary Employment servicesEXPRESS SERVICES INC 254.40 11/09/2015 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit




EXPRESS SERVICES INC 636.00 11/09/2015 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking FacilitADVANCED DOOR SYSTEMS INC 411.47 11/09/2015 Parks - Buildings & Grounds Hardware And Building MaterialHAGER ENTRY LEVER AND METAL FR

AMERICAN WATER WORKS ASSC 205.44 11/09/2015 Utilities Lake Murray Water Pl Periodicals, Books, Other PublWATER OPERATOR CERTIFICATION S

ARGUS GROUP HOLDINGS LLC 1,499.04 11/09/2015 Fire Administration - County Miscellaneous Other SuppliesFreightARGUS GROUP HOLDINGS LLC 1,238.76 11/09/2015 Fire Administration - County Miscellaneous Other SuppliesOxygen Sensor MultiRAE

BEARING DISTRIBUTORS INC 45.20 11/09/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED F

BEARING DISTRIBUTORS INC 61.00 11/09/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING DISTRIBUTORS


CITY ELECTRICAL SUPPLY CO INC. 72.59 11/09/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsSafety Barriers, Traffic, StatCITY ELECTRICAL SUPPLY CO INC. 72.02 11/09/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

EVOQUA WATER TECHNOLOGIES LLC 238.00 11/09/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipTOOL CHAIN ASSY PN:W2T319411

GATEWAY SUPPLY CO INC. 2,491.06 11/09/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipS3615326001GATEWAY SUPPLY CO INC. 427.67 11/09/2015 Parks - Buildings & Grounds Small Hand Tools / Other EquipS3615326002

GATEWAY SUPPLY CO INC. -86.16 11/09/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3622161006

GATEWAY SUPPLY CO INC. 124.71 11/09/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyS3635073001

GATEWAY SUPPLY CO INC. 12.82 11/09/2015 Support Services Public Buildg Building Maintenance & RepairS3639479001

GREGORY PEST CONTROL INC 45.00 11/09/2015 Support Services Public Buildg Maintenance & Service ContractMontly Pest Control for 1924 CGREGORY PEST CONTROL INC 40.00 11/09/2015 General Support Services Maintenance & Service ContractMonthly Pest Control for 1600

IDEXX DISTRIBUTORS INC 1,073.09 11/09/2015 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS K9 AND FELINE TESTS AN

KEY SHOP INC, THE 12.96 11/09/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for keys as neededKEY SHOP INC, THE 29.70 11/09/2015 Traffic Operations Special Departmental SuppliesOpen PO requesteed to purchase

KEY SHOP INC, THE 109.94 11/09/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR KEYS A

MUNICIPAL PRODUCTS AND SERVICE 64.80 11/09/2015 Traffic Operations Miscellaneous Other SuppliesOpen purchase order requested

MWI VETERINARY SUPPLY INC 1,436.68 11/09/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

NATIONAL WELDERS SUPPLY CO. 31.83 11/09/2015 Traffic Operations Signs9930945323NEWTON'S FIRE & SAFETY EQUIPME 3,261.60 11/09/2015 Fire Logistics Special Departmental SuppliesMSA L-30 2216 PSI 30 Minute Su

P COX ENTERPRISES INC 724.03 11/09/2015 Human Resources Printing And Office SuppliesEmployment Post Cards, Reorder

REPLAY SYSTEMS INC 1,557.00 11/09/2015 Customer Service Computer LicenseVPI RECORDING LICENSE - 3 PHONRICHLAND INDUSTRIAL INC 322.70 11/09/2015 Parks - Buildings & Grounds Special Departmental Supplies2730 MASTER LOCKS

RICHLAND INDUSTRIAL INC 25.83 11/09/2015 Traffic Operations Special Departmental SuppliesOpen PO requested for the elec

SMITH & JONES JANITORIAL SUPPL 1,559.09 11/09/2015 Parks - Buildings & Grounds Cleaning And Sanitation SupplyDUST MOP HANDLE

SOUTHERN LUBRICANTS INC 267.84 11/09/2015 Animal Shelter/Holding Act Cleaning And Sanitation SupplyAUTOMOTIVE SHOP AND RELATED EQ

SUPERIOR GRAPHICS LTD 1,144.57 11/09/2015 Police Administrative Services Professional ServicesDigital Print on paperUNIFIRST CORPORATION 263.76 11/09/2015 Utilities Columbi Canal WTP Uniforms And Clothing2160982068

UNIFIRST CORPORATION 19.11 11/09/2015 Solid Waste Rollcarts Uniforms And Clothing2160982928

UNIFIRST CORPORATION 303.86 11/09/2015 Emergency Communications/311 Uniforms And Clothing2160983112UNIFIRST CORPORATION 96.13 11/09/2015 Development Services Uniforms And Clothing2160983114

UNIFIRST CORPORATION 27.69 11/09/2015 Police Administrative Services Uniforms And Clothing2160983284

WAPER INC. 9,979.48 11/09/2015 Fire Suppression Cleaning And Sanitation Supplyspraypak disinfectant aer, 12/

AT&T MOBILITY 17,763.30 11/12/2015 Police Administrative Services Maintenance & Service ContractMobility XE Premium Maintenanc

ADVANCED DOOR SYSTEMS INC 1,004.40 11/12/2015 Parks - Buildings & Grounds Hardware And Building MaterialHAGER ENTRY LEVER AND METAL FRADVANCED DOOR SYSTEMS INC 1,004.40 11/12/2015 Parks - Buildings & Grounds Hardware And Building MaterialHAGER ENTRY LEVER AND METAL FR

BEARING DISTRIBUTORS INC 218.30 11/12/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSEAL PN:53X3506

BEARING DISTRIBUTORS INC 1,001.86 11/12/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING 932

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BEARING DISTRIBUTORS INC 151.60 11/12/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING DISTRIBUTORSCABLE AND CONNECTIONS INC 19.25 11/12/2015 Utilities Metro Wastewater Plt Radio And Electronic SuppliesSCADA CABLES/WIRING

CITY ELECTRICAL SUPPLY CO INC. 1,743.12 11/12/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyBALLASTS FOR THE WALKWAY ENTRA

CITY ELECTRICAL SUPPLY CO INC. 2,729.57 11/12/2015 Traffic Operations Special Departmental SuppliesEDISON EDCC5 5A 600V CC TD Fu

FERGUSON ENTERPRISES INC 83.70 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

FERGUSON ENTERPRISES INC 557.28 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neFERGUSON ENTERPRISES INC 375.84 11/12/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR SEWER PIPE, FITTIN

FERGUSON ENTERPRISES INC 51.84 11/12/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR SEWER PIPE, FITTIN

FERGUSON ENTERPRISES INC 639.36 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neFERGUSON ENTERPRISES INC 961.20 11/12/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne


FISHER SCIENTIFIC CO 344.03 11/12/2015 Utilities Columbi Canal WTP Laboratory SuppliesMILK PIPETTES 1000/CS #1272410

FISHER SCIENTIFIC CO 830.14 11/12/2015 Utilities Columbi Canal WTP Laboratory SuppliesNITRILE GLOVES, LARGE #1916703

FISHER SCIENTIFIC CO 476.26 11/12/2015 Utilities Columbi Canal WTP Laboratory SuppliesPHENYLARSINE OXIDE 4/CS #SP684FISHER SCIENTIFIC CO 2,136.67 11/12/2015 Utilities Columbi Canal WTP Laboratory SuppliesDIAMOND PACK DI CARTRIDGE, THE

FISHER SCIENTIFIC COMPANY LLC 2.16 11/12/2015 Fire Suppression Special Departmental SuppliesSpecial Departmental Supplies

FISHER SCIENTIFIC COMPANY LLC 228.18 11/12/2015 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDEDFISHER SCIENTIFIC COMPANY LLC -2.16 11/12/2015 Fire Administration - County Special Departmental SuppliesSpecial Departmental Supplies

INDESIGN FIRM INC 2,149.00 11/12/2015 Public Relations Professional ServicesCONSULTING SERVICES



NAPA AUTO PARTS INC 23.28 11/12/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED ONEWTON'S FIRE & SAFETY EQUIPME 2,492.64 11/12/2015 Fire Suppression Electrical And Lighting SupplyFire Research LED Spectra Scen

NEWTON'S FIRE & SAFETY EQUIPME 11,140.20 11/12/2015 Fire Administration - County Safety Clothing And SuppliesMajestic 3 ply 21" moisture me

NEWTON'S FIRE & SAFETY EQUIPME 4,395.60 11/12/2015 Fire Administration - County Special Departmental SuppliesFirequip 1.75" x 50' white DJ8NEWTON'S FIRE & SAFETY EQUIPME 11,016.00 11/12/2015 Fire Administration - County Special Departmental SuppliesFirequip 5"x100' Yellow Hydrof

PAPER PRO INC 4,806.00 11/12/2015 Fire Suppression Uniforms And ClothingGame Sportswear FF workjob shi

PAPER PRO INC 394.52 11/12/2015 Recreation Programs Special Departmental Supplies1000 4X6 AMERICAN FLAGS FOR VE

POLYDYNE INC 44,420.00 11/12/2015 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER

PULSAFEEDER INC 1,387.74 11/12/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyVALVE ASSEMBLIES #NP66HPVC-000RICHLAND INDUSTRIAL INC 269.48 11/12/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS as

SECURITY PRO LLC 265.00 11/12/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyADDITIONAL OF 4 WIRELESS WINDO

SHORE POWER INC 2,693.96 11/12/2015 Parking Facilities Meters, Parts, And Supplies(500) 9V Energizer Advanced LiULINE INC 1,169.67 11/12/2015 Parks - Buildings & Grounds Miscellaneous Other SuppliesH-4-26 FLOOR FANS

ULINE INC 187.28 11/12/2015 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items

UNDERWOOD INC, CHARLES R 3,395.00 11/12/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyREPAIR OF #6 SINGLE STAGE LAYN

UNIFIRST CORPORATION 18.44 11/12/2015 Utilities Columbi Canal WTP Cleaning And Sanitation Supply2160982086

VWR INTERNATIONAL LLC 360.07 11/12/2015 Utilities Columbi Canal WTP Laboratory Supplies8042873471VWR INTERNATIONAL LLC 380.81 11/12/2015 Utilities Lake Murray Water Pl Laboratory Supplies8042885804

VWR INTERNATIONAL LLC 95.20 11/12/2015 Utilities Lake Murray Water Pl Laboratory Supplies8042889639

WALLYS FIRE AND SAFETY EQUIPME 20,817.00 11/12/2015 Fire Administration - County Special Departmental SuppliesOasis Hydrant Assist valve, 4.WP LAW INC 157.94 11/12/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOPEN PURCHASE ORDER FOR PIPE F

FERGUSON ENTERPRISES INC 48.92 11/13/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipCOUPLINGS, NIPPLES

KEY SHOP INC, THE 34.80 11/13/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialOPEN PO REKEYING KEYS/LOCKS

KEY SHOP INC, THE 67.50 11/13/2015 Utilities Metro Wastewater Plt Hardware And Building MaterialOPEN PO REKEYING KEYS/LOCKS

KEY SHOP INC, THE 10.80 11/13/2015 Utilities Water Dist & Maint Special Departmental SuppliesKEYS, HARDWARE AND RELATED ITELORICK OFFICE PRODUCTS 259.20 11/13/2015 Eng- Real Estate Wastewater Small Office FurnitureFiling Cabinets, Metal: Legal

SAFETY PRODUCTS INC 276.61 11/13/2015 Utilities Wastewater Maint Signs48" x 100' Geo Work Fence, Ora

SAFETY PRODUCTS INC 372.04 11/13/2015 Utilities Wastewater Maint Safety Clothing And SuppliesSZ 12 CT PVC Value Footwear 14

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SOUTHERN LUBRICANTS INC 23,225.40 11/13/2015 Utilities Metro Wastewater Plt Special Departmental SuppliesMobil 600 XP 220 Drum

UNIFIRST CORPORATION 28.15 11/13/2015 Police Administrative Services Uniforms And Clothing2160973750UNIFIRST CORPORATION 304.67 11/13/2015 Emergency Communications/311 Uniforms And Clothing2160988866

CATOE'S POWER EQUIPMENT 183.71 11/17/2015 Utilities Lake Murray Water Pl Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

GREGORY PEST CONTROL INC 100.00 11/17/2015 General Support Services Maintenance & Service ContractQuarterly Pest Control for 104

JDJ ENTERPRISES 27.00 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPRINTING SERVICES: Foam board

JDJ ENTERPRISES 86.83 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPRINTING SERVICES: FoamboardsJDJ ENTERPRISES 76.03 11/17/2015 Public Relations Printing And Office SuppliesPRINTING SERVICES - Domestic V

JF ACQUISITION LLC 670.74 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPSER0159188

JF ACQUISITION LLC 1,594.75 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPSER0159297JF ACQUISITION LLC 2,433.85 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPSER0160389


JF ACQUISITION LLC 1,320.00 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPSER0161648


KEY SHOP INC, THE 39.96 11/17/2015 General Support Services Building Maintenance & RepairKeys for City BuildingsKEY SHOP INC, THE 10.80 11/17/2015 Parking Facilities Special Departmental SuppliesKeys for Parking Meters


PALMETTO PROMOTIONS 552.15 11/17/2015 Human Resources Printing And Office SuppliesNash pens @.45 each.PAPER PRO INC 559.44 11/17/2015 Parking Facilities Special Departmental SuppliesSetup for Decals

RICHLAND INDUSTRIAL INC 81.39 11/17/2015 Traffic Operations Special Departmental SuppliesOpen PO requested for the elec

RICHLAND INDUSTRIAL INC 36.04 11/17/2015 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (

RICHLAND INDUSTRIAL INC 78.81 11/17/2015 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.4" Cup Wheel Grinder (54275130

SHERWIN-WILLIAMS COMPANY, THE 472.31 11/17/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FPR PAINT,SHUMAN OWENS SUPPLY CO 1,846.53 11/17/2015 FEMA Disaster Resp/Recover FEMA/Emergency Operations2x4x10 Spruce

SITEONE LANDSCAPE SUPPLY HOLDI 200.35 11/17/2015 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRI

SITEONE LANDSCAPE SUPPLY HOLDI 44.22 11/17/2015 Forestry Horticulture Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-IRRIGTOTER INCORPORATED 30,406.74 11/17/2015 Solid Waste Rollcarts Roll Carts And Recycle BinsToter- Non-Recycling Roll Cart

TOTER INCORPORATED 12,588.69 11/17/2015 Solid Waste Rollcarts Roll Carts And Recycle BinsToter- Non-Recycling Roll Cart

UNIFIRST CORPORATION 19.11 11/17/2015 Solid Waste Rollcarts Uniforms And Clothing2160984868


UNIFIRST CORPORATION 101.86 11/17/2015 Development Services Uniforms And Clothing2160985051UNIFIRST CORPORATION 27.69 11/17/2015 Police Administrative Services Uniforms And Clothing2160985224

EXPRESS SERVICES INC 1,112.80 11/19/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (

EXPRESS SERVICES INC 1,112.80 11/19/2015 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)EXPRESS SERVICES INC 890.24 11/19/2015 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)

EXPRESS SERVICES INC 1,112.80 11/19/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (


EXPRESS SERVICES INC 1,112.80 11/19/2015 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)

EXPRESS SERVICES INC 938.93 11/19/2015 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (EXPRESS SERVICES INC 1,112.80 11/19/2015 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)

TRI-COUNTY ELECTRIC COOPERATIV 829.00 11/19/2015 Gadsden Station 19 Electricity And GasACCT# 66520001

TRI-COUNTY ELECTRIC COOPERATIV 703.00 11/19/2015 Leesburg Station 31 Electricity And GasACCT# 66520003VERIZON WIRELESS 684.86 11/19/2015 Engineering Storm Water Imp Cell PhonesCell Phones

VERIZON WIRELESS 41,434.92 11/19/2015 Traffic Operations Cell PhonesCell Phones

ACE GLASS COMPANY INC 757.57 11/19/2015 Utilities Columbi Canal WTP Building Maintenance & RepairREPLACE 2 32X38 INSICLTEMP INS

ADVANCED DOOR SYSTEMS INC 972.65 11/19/2015 Parks - Buildings & Grounds Hardware And Building MaterialHAGER HD CLO8HRS #5200 ALUMIN

CABLE AND CONNECTIONS INC 8.56 11/19/2015 Police Drug Enforcement Special Departmental Suppliesopen blanket PO for supplies aCAROLINA FRESH FARMS 159.00 11/19/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesX30101000052

CAROLINA FRESH FARMS 80.00 11/19/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesX30101000072

CAROLINA FRESH FARMS 130.00 11/19/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesX30101000145

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CAROLINA FRESH FARMS 20.00 11/19/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

CAROLINA FRESH FARMS 205.00 11/19/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCAROLINA FRESH FARMS 70.00 11/19/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND




EDISTO BUTANE GAS CO INC 62.10 11/19/2015 Gadsden Station 19 Heating FuelHeating gas delivered by vendoELECTRIC MOTOR & REPAIR INC 1,484.84 11/19/2015 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND REPAIRS AS NEEDED ON


FISHER SCIENTIFIC COMPANY LLC 4,599.54 11/19/2015 Utilities Metro Wastewater Plt Laboratory Supplies01 913 931 MS204TS analyticalFISHER SCIENTIFIC COMPANY LLC 236.00 11/19/2015 Utilities Metro Wastewater Plt Laboratory Supplies06 666 58 balance shield Large

FISHER SCIENTIFIC COMPANY LLC 239.85 11/19/2015 Utilities Metro Wastewater Plt Laboratory SuppliesLAB SUPPLIES-THERMOMETERS, BIO

FORMS AND SUPPLY INC 2.24 11/19/2015 Geographic Information System Printing And Office SuppliesOpen Purchase Order OFFICE SUP

FORMS AND SUPPLY INC 113.65 11/19/2015 Parks - Buildings & Grounds Printing And Office Supplies4 COMPARTMENT STANDARD SORTER

FORMS AND SUPPLY INC 209.42 11/19/2015 Parks - Buildings & Grounds Printing And Office SuppliesQUARTET CLASSIC MELAMINE BOARDFORMS AND SUPPLY INC 20.52 11/19/2015 Drew Wellness Center Printing And Office SuppliesPURCHASE OFFICE SUPPLIES FOR D

FORMS AND SUPPLY INC 18.10 11/19/2015 Geographic Information System Printing And Office SuppliesOpen Purchase Order OFFICE SUP

FORMS AND SUPPLY INC 627.45 11/19/2015 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERALGATEWAY SUPPLY CO INC. 93.48 11/19/2015 Support Services Public Buildg Building Maintenance & RepairS3647656001

GREGORY PEST CONTROL INC 100.00 11/19/2015 General Support Services Maintenance & Service ContractMontly Pest Control for Fire H

HAYES PIPE SUPPLY INC 965.76 11/19/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

HAYES PIPE SUPPLY INC 5,023.08 11/19/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTING

HAYES PIPE SUPPLY INC 1,256.56 11/19/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPE, FITTINGS, HYHAYES PIPE SUPPLY INC 108.90 11/19/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPE, FITTINGS, HY

HAYES PIPE SUPPLY INC 473.04 11/19/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPE, FITTINGS, HY

HAYES PIPE SUPPLY INC 636.25 11/19/2015 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc8x15IN 8.54-8.94 FULL CIRCLE CHOWROYD-WRIGHT EMPLOYMENT AGEN 590.37 11/19/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HOWROYD-WRIGHT EMPLOYMENT AGEN 665.20 11/19/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HOWROYD-WRIGHT EMPLOYMENT AGEN 582.05 11/19/2015 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

JDJ ENTERPRISES 3,261.60 11/19/2015 Police Administrative Services Printing And Office SuppliesDigital Color inside pages - A

JDJ ENTERPRISES 27.00 11/19/2015 Legislative Council Expense - DevineCouncil Expense - DevineKLEEN SITES GEOSERVICES INC 4,335.00 11/19/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsAbatement of Asbestos-containi

METRO GROUP INC, THE 489.54 11/19/2015 Parks & Recreation Admin Maintenance & Service ContractCHEMICALS FOR EARLEWOOD PARK B

METRO GROUP INC, THE 2,332.80 11/19/2015 Police Administrative Services Maintenance & Service ContractOmniserve Chemical Water TreatMWI VETERINARY SUPPLY INC 418.41 11/19/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI



NATIONAL WELDERS SUPPLY CO. 295.71 11/19/2015 Drew Wellness Center ChemicalsCO2 TANK REFILLS FOR SWIMMING

POLYDYNE INC 4,830.00 11/19/2015 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIRICHLAND INDUSTRIAL INC 65.50 11/19/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS as

RICHLAND INDUSTRIAL INC 65.50 11/19/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS as

RICHLAND INDUSTRIAL INC 35.46 11/19/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS asRICHLAND INDUSTRIAL INC 32.59 11/19/2015 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS as

SECURITY PRO LLC 150.00 11/19/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyREPLACE DAMAGE MONITOR SENSOR

SECURITY PRO LLC 42.95 11/19/2015 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR

SECURITY PRO LLC 824.00 11/19/2015 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR

SECURITY PRO LLC 42.95 11/19/2015 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FORSECURITY PRO LLC 824.00 11/19/2015 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR

SHERWIN-WILLIAMS COMPANY, THE 21.91 11/19/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT

SHERWIN-WILLIAMS COMPANY, THE -21.91 11/19/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT

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SHERWIN-WILLIAMS COMPANY, THE 437.45 11/19/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FPR PAINT,

SHERWIN-WILLIAMS COMPANY, THE 81.58 11/19/2015 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FPR PAINT,SITEONE LANDSCAPE SUPPLY HOLDI 4,382.12 11/19/2015 Parks - Buildings & Grounds ChemicalsANNUAL RYE GRASS SEED 50 L.B.

SUPERIOR GRAPHICS LTD 676.42 11/19/2015 Legislative City Council ContingencyCity Council Contingency

SUPERIOR GRAPHICS LTD 168.54 11/19/2015 Public Relations Printing And Office SuppliesPRINTING SERVICES: Digital pri

T2 SYSTEMS INC 395.85 11/19/2015 Parking Administration Professional ServicesProfessional Services

ULINE INC 198.58 11/19/2015 Animal Shelter/Adoption Act Cleaning And Sanitation Supply SUPPLIESVWR INTERNATIONAL LLC 93.60 11/19/2015 Utilities Lake Murray Water Pl Laboratory Supplies8042933851

VWR INTERNATIONAL LLC 61.07 11/19/2015 Utilities Metro Wastewater Plt Laboratory Supplies8042936762

VWR INTERNATIONAL LLC 313.38 11/19/2015 Utilities Columbi Canal WTP Laboratory Supplies8042936763VWR INTERNATIONAL LLC 7.00 11/19/2015 Utilities Metro Wastewater Plt Laboratory Supplies8042941215

VWR INTERNATIONAL LLC 136.19 11/19/2015 Utilities Lake Murray Water Pl Laboratory Supplies8042941216


XYLEM DEWATERING SOLUTIONS INC 615.00 11/19/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

XYLEM DEWATERING SOLUTIONS INC 615.00 11/19/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie RepairXYLEM DEWATERING SOLUTIONS INC 485.00 11/19/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair


UNIFIRST CORPORATION 75.62 11/23/2015 Recreation Programs Uniforms And Clothing2160978105UNIFIRST CORPORATION 308.30 11/23/2015 Drew Wellness Center Uniforms And Clothing2160979310

UNIFIRST CORPORATION 75.62 11/23/2015 Recreation Programs Uniforms And Clothing2160980013


UNIFIRST CORPORATION 64.78 11/23/2015 Drew Wellness Center Uniforms And Clothing2160983116

UNIFIRST CORPORATION 64.78 11/23/2015 Drew Wellness Center Uniforms And Clothing2160985053UNIFIRST CORPORATION 19.11 11/23/2015 Solid Waste Rollcarts Uniforms And Clothing2160986762


UNIFIRST CORPORATION 104.25 11/23/2015 Development Services Uniforms And Clothing2160986847UNIFIRST CORPORATION 64.78 11/23/2015 Drew Wellness Center Uniforms And Clothing2160986949


BUILDERS SPECIALTIES INC 6,021.73 11/23/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFire Station #3 floor repair f

CARDNO INC 3,975.00 11/23/2015 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf

CARDNO INC 3,975.00 11/23/2015 Homeland Security GrantControl Professional ServicesProfessional Services - BrownfCAROLINA FRESH FARMS 70.00 11/23/2015 Utilities Water Dist & Maint Lawn And Grounds SuppliesX30101000168

CITY ELECTRICAL SUPPLY CO INC. 547.85 11/23/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CITY ELECTRICAL SUPPLY CO INC. 522.81 11/23/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTRCITY ELECTRICAL SUPPLY CO INC. 201.26 11/23/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyEXTERIOR LIGHTS FOR PINEHURST

CITY ELECTRICAL SUPPLY CO INC. 2,989.47 11/23/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTR

CITY ELECTRICAL SUPPLY CO INC. 1,462.65 11/23/2015 Parks - Buildings & Grounds Electrical And Lighting Supply32W T8 841 GL3 BASE

CITY ELECTRICAL SUPPLY CO INC. 1,616.91 11/23/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyMILBANK, MILBANK MOUNT, ELECTR

CITY ELECTRICAL SUPPLY CO INC. 120.42 11/23/2015 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the ElecELECTRIC MOTOR & REPAIR INC 232.92 11/23/2015 Parks - Buildings & Grounds Electrical And Lighting SupplyELECTRIC FAN MOTOR

GATEWAY SUPPLY CO INC. 141.33 11/23/2015 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3637386001

HD SUPPLY WATERWORKS LTD 12,756.09 11/23/2015 Utilities Water Dist & Maint Meters, Parts, And Supplies1" T 10 NEPTUNE METERS, PLUMBIHD SUPPLY WATERWORKS LTD 518.40 11/23/2015 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne



IDEXX DISTRIBUTORS INC 1,318.03 11/23/2015 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS CLIPS AND TESTS FOR BL

IDEXX DISTRIBUTORS INC 206.83 11/23/2015 Utilities Metro Wastewater Plt Laboratory SuppliesLAB TESTING SUPPLIESJET VAC SEWER EQUIPMENT COMPAN 438.51 11/23/2015 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR EQUIPMENT REPAIR/S



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KEY SHOP INC, THE 138.08 11/23/2015 Parking Facilities Special Departmental SuppliesKeys for Parking Meters

LORICK OFFICE PRODUCTS 1,614.60 11/23/2015 Admin - Operations Small Office FurnitureFURNITURE: OFFICELORICK OFFICE PRODUCTS 2,443.47 11/23/2015 Municipal Court Violations Printing And Office Supplieshp CE255A Cartridge, jail & fi



MY OFFICE PRODUCTS INC. 4,717.66 11/23/2015 Fire Administration - County Printing And Office SuppliesInk Cartridge, 1500 page yield

NATIONAL WELDERS SUPPLY CO. 344.78 11/23/2015 Drew Wellness Center ChemicalsCO2 TANK REFILLS FOR SWIMMINGOFFICE DEPOT INC 48.09 11/23/2015 Finance Water Administration Printing And Office Supplies802400174001

OFFICE DEPOT INC 168.61 11/23/2015 Parks & Recreation Admin Printing And Office Supplies1842957163

OFFICE DEPOT INC 52.16 11/23/2015 Parks & Recreation Admin Printing And Office Supplies1846203183OFFICE DEPOT INC 22.63 11/23/2015 Parks & Recreation Admin Printing And Office Supplies1856153186

RICHLAND INDUSTRIAL INC 90.64 11/23/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO


SAFETY PLUS INC 338.58 11/23/2015 Parks - Buildings & Grounds Safety Clothing And SuppliesCLEAN LENS

SAFETY PLUS INC 689.04 11/23/2015 Parks - Buildings & Grounds Safety Clothing And SuppliesDRIVER GLOVES, FLEECE LININGSAFETY PLUS INC 584.50 11/23/2015 Utilities Wastewater Maint Safety Clothing And SuppliesChest Waders, Mens, Steel Toe,

SAFETY PLUS INC 303.23 11/23/2015 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyINSTRUMENT CALIBRATION X-AM 50

SITEONE LANDSCAPE SUPPLY HOLDI 13,257.43 11/23/2015 Parks - Buildings & Grounds Special ProjectsVOLCANO 11 AERATOR 3.5 HP 208-SITEONE LANDSCAPE SUPPLY HOLDI 84.68 11/23/2015 Forestry Horticulture Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-IRRIG

SMITH & JONES JANITORIAL SUPPL 200.63 11/23/2015 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

STAR REPORTER CORPORATION 390.00 11/23/2015 Development Services AdvertisingAdvertisements and Legal Notic

STAR REPORTER CORPORATION 247.50 11/23/2015 Development Services AdvertisingAdvertisements and Legal Notic

TOTER INCORPORATED 30,406.74 11/23/2015 Solid Waste Rollcarts Roll Carts And Recycle BinsToter- Non-Recycling Roll CartXYLEM DEWATERING SOLUTIONS INC 585.00 11/23/2015 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyRepair on 99110231 HS200


EXPRESS SERVICES INC 372.47 11/25/2015 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 836.00 11/25/2015 Office of Business Opportunity Professional ServicesTemporary personnel serives fo




EXPRESS SERVICES INC 423.64 11/25/2015 Human Resources Employee Training & Prof Dev.Open purchase order for a tempEXPRESS SERVICES INC 445.00 11/25/2015 Human Resources Employee Training & Prof Dev.Open purchase order for a temp

TIME WARNER CABLE 5,636.52 11/25/2015 Public Relations InternetInternet

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CAROLINA FRESH FARMS 2,710.00 11/25/2015 FEMA Disaster Resp/Recover FEMA/Emergency OperationsX30101000193

FASTENAL COMPANY 797.69 11/25/2015 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL144586

HD SUPPLY WATERWORKS LTD 353.10 11/25/2015 Utilities Wastewater Maint Special Departmental SuppliesKrylon (S03401) White Paint Br

INDESIGN FIRM INC 2,149.00 11/25/2015 Public Relations Professional ServicesCONSULTING SERVICES: Monthly EJDJ ENTERPRISES 230.95 11/25/2015 Public Relations Printing And Office SuppliesPRINTING SERVICES: 12 copies o

JDJ ENTERPRISES 426.50 11/25/2015 Police Administrative Services Printing And Office SuppliesPrinting And Office Supplies

KEY SHOP INC, THE 16.20 11/25/2015 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR KEYS AKEY SHOP INC, THE 58.32 11/25/2015 General Support Services Building Maintenance & RepairKeys for City Buildings


KEY SHOP INC, THE 579.60 11/25/2015 Parking Facilities Special Departmental SuppliesKeys for Parking Meters

NATIONAL WELDERS SUPPLY CO. 31.83 11/25/2015 Traffic Operations Signs9931667695

NEWTON'S FIRE & SAFETY EQUIPME 5,130.00 11/25/2015 Fire Administration - County Special Departmental SuppliesMSA Heads Up Display RecieverNEWTON'S FIRE & SAFETY EQUIPME 33,692.76 11/25/2015 Fire Administration - County Special Departmental SuppliesMSA Heads Up Display Reciever

PALMETTO PROMOTIONS 371.01 11/25/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for promotional ite

PAPER PRO INC 1,756.18 11/25/2015 Parking Operations Special Departmental SuppliesFreight

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RICHLAND INDUSTRIAL INC 24.57 11/25/2015 Parking Facilities Building Maintenance & RepairHARDWARE Items for Parking FacRICHLAND INDUSTRIAL INC 48.78 11/25/2015 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO

RICHLAND INDUSTRIAL INC 642.71 11/25/2015 Parks - Buildings & Grounds Safety Clothing And Supplies5 GALLON GAS CAN TYPE II

SEABER & AIKEN INC 193.32 11/25/2015 Streets Street & Sidewalk Rpr Special Departmental SuppliesOSHA Rebar Safety Caps

STAPLES INC -139.18 11/25/2015 Police Administrative Services Printing And Office Supplies3279998884

STAPLES INC -91.80 11/25/2015 Police Administrative Services Printing And Office Supplies3279998911STAPLES INC -171.20 11/25/2015 Police Administrative Services Printing And Office Supplies3279999044

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STAPLES INC 219.72 11/25/2015 Police Administrative Services Printing And Office Supplies3282935850STAPLES INC 13.52 11/25/2015 Utilities Wastewater Maint Printing And Office Supplies3282935851




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STAPLES INC 34.98 11/25/2015 Emergency Communications/311 Special Departmental SuppliesOctober 2015 Office Supplies:


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STAPLES INC 109.40 11/25/2015 Engineering Printing And Office Supplies3282935941


SUPERIOR GRAPHICS LTD 168.48 11/25/2015 Engineering Storm Water Imp Printing And Office Suppliesestimate 8237, cora econo blac

SYSTEMS SERVICE CORPORATION 7,836.85 11/25/2015 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesLEL SENSOR P/N 4544602

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ULINE INC 182.22 11/25/2015 Utilities Metro Wastewater Plt Laboratory SuppliesLatex glovesUNIFIRST CORPORATION 70.69 11/25/2015 Recreation Programs Uniforms And Clothing2160987674


VWR INTERNATIONAL LLC 88.37 11/25/2015 Utilities Metro Wastewater Plt Laboratory Supplies8043021969VWR INTERNATIONAL LLC 86.31 11/25/2015 Utilities Metro Wastewater Plt Laboratory Supplies8043028139

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KEY SHOP INC, THE 12.37 11/30/2015 Traffic Operations Special Departmental SuppliesOpen PO requesteed to purchaseLORICK OFFICE PRODUCTS 92.83 11/30/2015 Engineering- Real Estate Water Printing And Office SuppliesOFFICE SUPPLIES:avt78032

LORICK OFFICE PRODUCTS 393.66 11/30/2015 Police Administrative Services Printing And Office Supplies278BLK - Seating, highback swi

NEXSEN PRUET LLC 7,039.10 11/30/2015 Finance Water Administration Professional ServicesProfessional Services

NEXSEN PRUET LLC 1,969.10 11/30/2015 Finance Water Administration Professional ServicesProfessional Services

OFFICE DEPOT INC 26.29 11/30/2015 Parks & Recreation Admin Printing And Office SuppliesINV# 1843845455SAFETY PRODUCTS INC 503.86 11/30/2015 Utilities Water Dist & Maint Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SIRCHIE ACQUISITION COMPANY LL 1,393.15 11/30/2015 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite

STAPLES INC 325.06 11/30/2015 Community Development Printing And Office Supplies3282935892STAPLES INC 22.78 11/30/2015 Governmental Affairs Printing And Office Supplies3282935893




STAPLES INC -22.78 11/30/2015 Governmental Affairs Printing And Office Supplies3282935893STAPLES INC 54.50 11/30/2015 Community Development Printing And Office Supplies3282935898

STAPLES INC 28.18 11/30/2015 Governmental Affairs Printing And Office Supplies3282935918

STAPLES INC 40.20 11/30/2015 Governmental Affairs Printing And Office Supplies3282935921STAPLES INC 3.89 11/30/2015 Governmental Affairs Printing And Office Supplies3282935924

STAPLES INC 29.79 11/30/2015 Governmental Affairs Printing And Office Supplies3282935927

STAPLES INC -20.61 11/30/2015 Governmental Affairs Printing And Office Supplies3282935927

STAPLES INC -3.89 11/30/2015 Governmental Affairs Printing And Office Supplies3282935924

STAPLES INC 3.89 11/30/2015 Governmental Affairs Printing And Office Supplies3282935932STERICYCLE INC 1,822.48 11/30/2015 Police Administrative Services Laundry And Linen Services1006180181

THOMPSON SERVICES 162.39 11/30/2015 Fire Training Professional ServicesRental of porta-jons to includ

UNIFIRST CORPORATION 19.11 11/30/2015 Solid Waste Rollcarts Uniforms And Clothing2160988685UNIFIRST CORPORATION 104.31 11/30/2015 Development Services Uniforms And Clothing2160988868

UNIFIRST CORPORATION 64.78 11/30/2015 Drew Wellness Center Uniforms And Clothing2160988870


VWR INTERNATIONAL LLC 205.50 11/30/2015 Utilities Metro Wastewater Plt Meters, Parts, And Supplies8043048737

WALLYS FIRE AND SAFETY EQUIPME 2,241.00 11/30/2015 Fire Suppression Special Departmental Suppliestraining foam, 5 gallon pailXYLEM DEWATERING SOLUTIONS INC 615.00 11/30/2015 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair


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2,449 $25,248,555.73Grand TotalTotal Items

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Date post:	16-Jul-2020
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OH: Truth in Spending Report - Detail · JOSEPH G POLLARD CO INC 11/02/2015 1,300.23 Engineering...

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