OH: Truth in Spending Report - Detail - City of Columbia SC...4IMPRINT INC 02/01/2016 604.93 Public...

City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

DAVIS PAINT & BODY COLLISION, 289.80 02/01/2016 General Fund Business LicenseBusiness License

FIFTH CIRCUIT SOLICITORS OFFIC 34,114.00 02/01/2016 Solicitor's Office Special ProjectsSpecial Projects

FIFTH CIRCUIT SOLICITORS OFFIC 19,840.25 02/01/2016 Solicitor's Office Special ProjectsSpecial Projects

MID CAROLINA ELECTRIC COOPERAT 24.08 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6300592550

MID CAROLINA ELECTRIC COOPERAT 435.90 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6500963101MID CAROLINA ELECTRIC COOPERAT 1,190.60 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6501004201


MID CAROLINA ELECTRIC COOPERAT 2,073.75 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6801347803MUNICIPAL ASSOC OF SOUTH CAROL 60.00 02/01/2016 Customer Service Membership And DuesMembership Dues Angela Adams,

MUNICIPAL ASSOC OF SOUTH CAROL 25.00 02/01/2016 Customer Service Membership And DuesMembership Dues HEATHERGREER

MUNICIPAL ASSOC OF SOUTH CAROL 25.00 02/01/2016 Customer Service Membership And DuesMembership Dues DenitaRucker

NATIONAL INFORMATION OFFICERS 80.00 02/01/2016 Police Office of the Chief Membership And DuesMembership Jennifer Timmons

PROTECT YOUR HOME 44.43 02/01/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceRODGERS BUILDERS INCORPORATED 1,265.40 02/01/2016 General Fund Business LicenseBusiness License

SOUTHERN POTTERY WORKCENTER & 125.76 02/01/2016 General Fund Business Lic Contractor DecalsBusiness Lic Contractor Decals

THE AMERICAN INSTITUTE OF ARCH 266.50 02/01/2016 Development Services Membership And Dues2009185855 JOHN FELLOWSTHE ARC OF THE MIDLANDS 48.40 02/01/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

WATER ENVIRONMENT ASSOCIATION 60.00 02/01/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.JOHN BOYD 020316

WATER ENVIRONMENT ASSOCIATION 35.00 02/01/2016 Utilities Lake Murray Water Pl Membership And DuesWILLIAM GLENN GILES

WATER ENVIRONMENT ASSOCIATION 35.00 02/01/2016 Utilities Lake Murray Water Pl Membership And DuesKENNETH W PAINTER

WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.JOHNNY ABELWEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.RAUDIMA ASHLEY 02/07/2016

WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.BRANDON BROWN 020315

WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.ALVIN BUTLER 020315WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.EDWARD GOODWIN 02/17/2016

WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.COREY GREEN 020316

WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.CURTIS JENKINS 020315

WOMBLE CARLYLE SANDRIDGE & RIC 124.94 02/01/2016 General Fund Business Lic Contractor DecalsBusiness Lic Contractor Decals

4IMPRINT INC 604.93 02/01/2016 Public Relations Printing And Office Supplies addess/seal/ dept infoAMERICAN ENGINEERING CONSULTAN 7,403.00 02/01/2016 Water & Sewer Capital Projects Capital Project CostsSS7289 - Zoo Pump Station for

ATLANTIC SOUTH CONSULTING SERV 15,925.00 02/01/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7300-Consulting Services Reg

AUKLAND NURSERY LLC 7,455.40 02/01/2016 Forestry Right of Way Maint. Lawn And Grounds SuppliesFREIGHT CHARGESBLACK & VEATCH CORP 3,200.00 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non Potabl

BLACK & VEATCH CORP 19,975.20 02/01/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7312-Engineering Services fo

BROWN AND CALDWELL 69,958.15 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7280 - Rocky Branch 01 SSES

BROWN AND CALDWELL 742.00 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6833 - Engineering Services

CAROLINA FIRE SAFETY APPLIANCE 50.00 02/01/2016 General Fund Heat PermitsHeat PermitsCHAO AND ASSOCIATES INC 4,704.89 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services Required

CHAO AND ASSOCIATES INC 10,353.78 02/01/2016 Hydro Electric Plant Operation Special ProjectsWM4167(3)-Inspection and Engin

COLUMBIA VACUUM CENTER INC 139.90 02/01/2016 Drew Wellness Center Building Maintenance & Repair6508 COMMERCIAL UPRIGHT VACUUMDAVIS, HERSHULA 116.00 02/01/2016 Parking Operating Non Moving ViolationsNon Moving Violations

DOORS UNLIMITED INC 320.00 02/01/2016 General Support Services Maintenance & Service ContractDoor Repair, Parts, and Labor


FIRST CITIZENS BANK AND TRUST 34,715.17 02/01/2016 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease

FIRST CITIZENS BANK AND TRUST 34,715.17 02/01/2016 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or LeaseFIRST CITIZENS BANK AND TRUST 34,715.17 02/01/2016 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease

FRALEY & QUATTLEBAUM REFRIGERA 484.46 02/01/2016 General Support Services Maintenance & Service ContractParts, Supplies and Repair for

FRALEY & QUATTLEBAUM REFRIGERA 125.00 02/01/2016 General Support Services Maintenance & Service ContractParts, Supplies and Repair forFRALEY & QUATTLEBAUM REFRIGERA 235.89 02/01/2016 General Support Services Maintenance & Service ContractParts, Supplies and Repair for

GRAYBAR ELECTRIC CO INC 12.36 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B

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GRAYBAR ELECTRIC CO INC 3.17 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City BGRAYBAR ELECTRIC CO INC 96.37 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B




GREGORY LANDSCAPE SERVICES INC 2,099.64 02/01/2016 Utilities Metro Wastewater Plt Professional ServicesProposal - Install sod by admiHAMMER CONSTRUCTION LLC 291,073.74 02/01/2016 General Capital Projects Capital Project CostsPK006304 - Greenview Park Pool

HAZEN AND SAWYER PC 1,350.00 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to Provid

HYDROMAX USA LLC 37,112.71 02/01/2016 Water & Sewer Capital Projects Capital Project CostsSS7278 - Major Sewer Study andINTERLINE BRANDS INC 2,150.30 02/01/2016 Parks - Buildings & Grounds Cleaning And Sanitation Supply5 GALLON SPARTAN FLOOR STRIPPE

JCI JONES CHEMICALS INC 4,570.20 02/01/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - CH

KEYSTONE US MANAGEMENT INC 233.33 02/01/2016 General Support Services Maintenance & Service ContractAnnual services to include:

KEYSTONE US MANAGEMENT INC 856.95 02/01/2016 General Support Services Maintenance & Service ContractAlarm installation to include

KICKEY, KRISTEN 40.00 02/01/2016 General Fund Animal Shelter FeesAnimal Shelter FeesLIZARDS THICKET INC 111.05 02/01/2016 Police Office of the Chief Uniforms And ClothingUniforms And Clothing

LIZARDS THICKET INC 26.37 02/01/2016 Police Office of the Chief Uniforms And ClothingUniforms And Clothing

LOWES OF NE COLUMBIA 146.80 02/01/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ONLOWES OF NE COLUMBIA 53.78 02/01/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

LOWES OF NE COLUMBIA 70.73 02/01/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

LOWES OF NE COLUMBIA 119.02 02/01/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O

LOWES OF NE COLUMBIA 152.87 02/01/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies

MS JOINT VENTURE 10,135.00 02/01/2016 Information Technology Building Lease / RentalIT Office Lease Fee for Nov 20NIMMER TURF OF COLUMBIA 668.00 02/01/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST

NIMMER TURF OF COLUMBIA 970.00 02/01/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST

NIMMER TURF OF COLUMBIA 1,463.00 02/01/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUSTPALMETTO PRECAST INC 162.00 02/01/2016 Utilities Wastewater Maint Hardware And Building MaterialBlanket for Various sized conc

PATTERSON VETERINARY SUPPLY IN 216.43 02/01/2016 Animal Shelter/Adoption Act Animal Shelter Supplies8713372979

POLYTEC INCORPORATED 2,050.20 02/01/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LI

POLYTEC INCORPORATED 2,063.60 02/01/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI

PRINT HOUSE PLUS INC 60.33 02/01/2016 Fire Administration Printing And Office SuppliesOpen PO to purchase business cPSYCHOLOGICAL ASSESSMENT RESOU 370.44 02/01/2016 Police Administrative Services Special Departmental SuppliesNelson-Denny Answer sheets

RICE MUSIC HOUSE 459.00 02/01/2016 Parks & Recreation Admin Professional ServicesRENTAL OF STUDIO PIANO FOR THE

RICHLAND COUNTY 166,161.93 02/01/2016 County Services A/P Rich CtyWater Assessment FeesSCARC 190.00 02/01/2016 Development Services Employee Training & Prof Dev.Registration SWINTON HUDSON

SEACO INC 816.73 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003808


SEACO INC 1,287.07 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003825

SEACO INC 337.84 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003866SEACO INC 497.59 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003898


SEACO INC -1,261.96 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPRTN00012SHEALY ELECTRICAL WHOLESALERS 208.65 02/01/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies

SHEALY ELECTRICAL WHOLESALERS 106.62 02/01/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies


SHI INTERNATIONAL CORPORATION 76.08 02/01/2016 Engineering Wastwater Sys Imp Computer Equipment / Hardwareipad + accessories

SLOAN CONSTRUCTION COMPANY INC 3,181.23 02/01/2016 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSLOAN CONSTRUCTION COMPANY INC 2,096.35 02/01/2016 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

T2 SYSTEMS CANADA INC 129.60 02/01/2016 Parking Facilities Maintenance & Service ContractMonthly Digital Iris/EMS Featu

TRITECH SOFTWARE SYSTEMS 236,702.20 02/01/2016 Emergency Communications/311 Maintenance & Service Contract2015-2016 Tri-Tech Software Sy

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TRITECH SOFTWARE SYSTEMS 9,157.50 02/01/2016 Emergency Communications/311 Maintenance & Service ContractTriTech Software License Fees

UNITED WAY OF THE MIDLANDS 5,519.83 02/01/2016 Homeless Services Spc Cont-Homeless CoordinatorSalaries, Fringe and OverheadZAP PRO CLEANING SERVICES LLC 1,890.22 02/01/2016 General Support Services Maintenance & Service ContractJanitorial Services for Fire a

CSX TRANSPORTATION 1,950.00 02/01/2016 Water & Sewer Capital Projects Capital Project CostsKATIE BARLET

APPLIED MEASUREMENT PROFESSION 103.00 02/04/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.ROBINSON CHERIAN

APPLIED MEASUREMENT PROFESSION 103.00 02/04/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.JAMES MOORE

ARTIS, KESI F. 81.87 02/04/2016 General Fund Traffic Court Fines85968FPAT&T 202.21 02/04/2016 Hopkins Station 23 Internet127774646

AT&T 77.00 02/04/2016 General Support Services Internet1304435947

AT&T 207.21 02/04/2016 Bear Creek Crossing Station 25 Internet135372827AT&T 57.00 02/04/2016 Parks & Recreation Admin Internet13550234646

CITY OF COLUMBIA WATER COLLECT 351.59 02/04/2016 Upper Richland Station 17 Water And SewageWater And Sewage

FAIRFIELD ELECTRIC COOPERATIVE 473.76 02/04/2016 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

FBI NATIONAL ACADEMY ASSOC INC 85.00 02/04/2016 Police Office of the Chief Membership And DuesDANA OREE

GREATER COLUMBIA CHAMBER OF CO 440.00 02/04/2016 Community Development Control Membership And DuesMembership And DuesHARDT, BRETT 51.88 02/04/2016 General Fund Traffic Court Fines22201GT

HERRING, KALIN 35.00 02/04/2016 General Fund Traffic Court Fines41348HB

LEXINGTON COUNTY 200.00 02/04/2016 General Fund Criminal Court Fines2015A4021602016MID CAROLINA ELECTRIC COOPERAT 59.71 02/04/2016 Utilities Lake Murray Water Pl Electricity And Gas5800494801


MID CAROLINA ELECTRIC COOPERAT 537.65 02/04/2016 Utilities Water Dist & Maint Electricity And Gas5800514020

NOBLES, KATHY 237.50 02/04/2016 General Fund Traffic Court Fines4102P0378055

NUNEZ, FANNY GARCIA 158.75 02/04/2016 General Fund Traffic Court Fines12993GYPARKER, JADA E. 51.87 02/04/2016 General Fund Traffic Court Fines49449HB

RICHLAND COUNTY CLERK OF COURT 22,500.00 02/04/2016 General Fund Criminal Court FinesCASE NO. K651528

SC DEPARTMENT OF TRANSPORTATIO 195.00 02/04/2016 Office of Business Opportunity Employee Training & Prof Dev.TINA HERBERTSC DEPARTMENT OF TRANSPORTATIO 195.00 02/04/2016 Office of Business Opportunity Employee Training & Prof Dev.SANDRA WRIGHT

SC ELECTRIC & GAS COMPANY 5,040.10 02/04/2016 Recreation Programs Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 93,030.56 02/04/2016 Support Services Public Buildg Electricity And GasElectricity And Gas

SECRETARY OF STATE 25.00 02/04/2016 Police Investigations Membership And DuesBRANDON M FITZGERALD

SECRETARY OF STATE 25.00 02/04/2016 Police Administrative Services Membership And DuesMICHAEL BERNARD BLAIRWALKER, DAVID I. 51.87 02/04/2016 General Fund Traffic Court Fines49459HB

WASTE INDUSTRIES LLC 245.23 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies0027926112

WASTE INDUSTRIES LLC 377.83 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies0027926137WATER ENVIRONMENT ASSOCIATION 240.00 02/04/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.REGISTRATION FEES ASHLEY DOVE

WATER ENVIRONMENT ASSOCIATION 240.00 02/04/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.REGISTRATION FEES JOHN RIGGS

WILLIAMS,JR., VANNIE 1,022.00 02/04/2016 General Fund Traffic Court Fines10087GT

WILSON, MANTRELL W. 259.38 02/04/2016 General Fund Traffic Court Fines43586GQ

1X1 DESIGN INC 2,250.00 02/04/2016 Economic Development Professional Services Columbia and 1x1 Design20/20 GENESYSTEMS INC 708.50 02/04/2016 Fire Suppression Special Departmental SuppliesBioCheck Powder Screening Test

2ND WIND HEATING & A/C 20.00 02/04/2016 General Fund Gas PermitsGas Permits

2ND WIND HEATING & A/C 48.00 02/04/2016 General Fund Heat PermitsHeat Permits2ND WIND HEATING & A/C 60.00 02/04/2016 General Fund Heat PermitsHeat Permits

A E C O M 1,845.00 02/04/2016 Utilities Lake Murray Water Pl Consultant Fees (Contract)SAFETY CONSULTING SERVICES 201

A E C O M 989.50 02/04/2016 Utilities Columbi Canal WTP Consultant Fees (Contract)SAFETY CONSULTING SERVICES 201

ADVANCED CONTRACTOR SOLUTIONS 190.00 02/04/2016 General Fund Zoning PermitsZoning Permits

AIR CENTERS OF SOUTH CAROLINA 709.20 02/04/2016 Utilities Metro Wastewater Plt Special Departmental SuppliesO-Ring, 32.921AIRCOR SERVICES LLC 1,823.91 02/04/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs

AIRCOR SERVICES LLC 609.84 02/04/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs

ARCH CONSTRUCTION LLC 410.00 02/04/2016 General Fund Building PermitsBuilding Permits

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ARM ENVIRONMENTAL SERVICES INC 10,300.00 02/04/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsMOLD REMEDIATION, CITY OF COLU

ASSOCIATED ASPHALT COLUMBIA LL 78.31 02/04/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV007046B&B HOMES LLC 990.00 02/04/2016 General Fund Zoning PermitsZoning Permits

B&B HOMES LLC 706.00 02/04/2016 General Fund Zoning PermitsZoning Permits

BCT SOUTH CAROLINA 84.10 02/04/2016 Geographic Information System Printing And Office SuppliesBusiness Cards

BELFOR USA 50.00 02/04/2016 General Fund Electrical PermitsElectrical Permits

BIG EYED BIRD CREATIVE LLC 187.50 02/04/2016 Community Development Control AdvertisingAdvertising Agency ServicesBLACKMON CUSTOM BUILDERS 202.00 02/04/2016 General Fund Building PermitsBuilding Permits

BLANCHARD MACHINERY COMPANY 1,154.36 02/04/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplySEE INVOICE #IC02172 FOR DESCR

BOUND TREE MEDICAL 165.95 02/04/2016 Fire Suppression Drugs And Medical Suppliesparticulate respirator, aura 1BRABHAM, HEYWARD 458.00 02/04/2016 General Fund Zoning PermitsZoning Permits

BRADLEY MORRIS INCORPORATED 1,600.00 02/04/2016 Police Administrative Services Employee Training & Prof Dev.Military Job Fair registration

BREEZE HEATING & COOLING LLC 40.00 02/04/2016 General Fund Heat PermitsHeat Permits

BRIAN'S HEATING & COOLING LLC 20.00 02/04/2016 General Fund Gas PermitsGas Permits

BRIAN'S HEATING & COOLING LLC 196.00 02/04/2016 General Fund Heat PermitsHeat PermitsBROWDER ELECTRONICS CO INC 419.40 02/04/2016 General Support Services Maintenance & Service ContractAnnual Alarm Monitoring w/ cel

BROWN AND CALDWELL 3,965.00 02/04/2016 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7214(16) - 2015-2016 On-Call

BRYANT HEATING COMPANY 28.00 02/04/2016 General Fund Heat PermitsHeat PermitsBUCK THOMAS ELECTRIC SERVICE 20.00 02/04/2016 General Fund Electrical PermitsElectrical Permits

BYRON LAWSON BUILDERS LLC 60.00 02/04/2016 General Fund Building PermitsBuilding Permits

C AND H REPAIR SERVICE 28.00 02/04/2016 General Fund Heat PermitsHeat Permits

C L CROMER 210.00 02/04/2016 General Fund Building PermitsBuilding Permits

CAPITAL SUPPLY OF COLUMBIA INC 167.89 02/04/2016 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipPush Broom w/handleCAPITAL SUPPLY OF COLUMBIA INC 14.85 02/04/2016 General Support Services Building Maintenance & RepairParts and Materials for City B

CAROLINA AWNING INC 4,855.00 02/04/2016 Parks - Buildings & Grounds Special ProjectsREPLACE DAMAGE AWNING AT ARSEN

CAROLINA BEDROCK CONSTRUCTION 610.00 02/04/2016 General Fund Zoning PermitsZoning PermitsCAROLINA BEDROCK CONSTRUCTION 818.00 02/04/2016 General Fund Building PermitsBuilding Permits

CAROLINA BEDROCK CONSTRUCTION 554.00 02/04/2016 General Fund Building PermitsBuilding Permits

CAROLINA CONSTRUCTION OF COLUM 20.00 02/04/2016 General Fund Heat PermitsHeat Permits

CAROLINA TAP AND BORE INC 1,920.35 02/04/2016 Water & Sewer Capital Projects Capital Project Costs and Fishers Mill Road.

CAROLINA TAP AND BORE INC 4,775.65 02/04/2016 Water & Sewer Capital Projects Capital Project Costs and Fishers Mill Road.CAROLINA WRECKING 85.00 02/04/2016 General Fund Building PermitsBuilding Permits

CELEBRATIONS OF COLUMBIA LLC 217.35 02/04/2016 Parks & Recreation Admin Miscellaneous Other SuppliesBLACK 72' TABLE CLOTHES

CERLIC ENVIRONMENTAL CONTROLS 1,280.00 02/04/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesLaborCERLIC ENVIRONMENTAL CONTROLS 3,460.00 02/04/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesHardware

CHEMTRAC SYSTEMS INC 3,950.00 02/04/2016 Utilities Columbi Canal WTP Small Hand Tools / Other EquipTOTAL CHLORINE PROBE #17940

CHEMTRADE CHEMICALS CORPORATIO 2,120.43 02/04/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL


CHEMTRADE CHEMICALS CORPORATIO 2,150.86 02/04/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,068.70 02/04/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL


CHEMTRADE CHEMICALS CORPORATIO 2,077.12 02/04/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,117.03 02/04/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL

CHEMTRADE CHEMICALS CORPORATIO 2,061.72 02/04/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL



CHIEF SUPPLY INC 136.53 02/04/2016 Police Administrative Services Safety Clothing And Supplies4 oz. Salinaax Emergency EyewaCITY OF COLUMBIA WATER COLLECT 17,523.60 02/04/2016 Support Services Public Buildg Water And Sewage800022191119570

CLYDE NETTLES ROOFING 70.00 02/04/2016 General Fund Building PermitsBuilding Permits

COLDWELL BANKER UNITED REALTOR 65.00 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund17208161006796

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COLDWELL BANKER UNITED REALTOR 21.22 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund172080162022155

COLLINS & WRIGHT INC 202.00 02/04/2016 General Fund Building PermitsBuilding PermitsCOLUMBIA PRINTING AND GRAPHICS 302.80 02/04/2016 Community Development Printing And Office SuppliesCOMMUNITY DEVELOPMENT ACCOMPLI

COLUMBIA SILICA SAND INC 23.13 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CLAY, Concrete as nee

COMFORT SERVICES INC 20.00 02/04/2016 General Fund Heat PermitsHeat Permits

COMFORT SERVICES INC 36.00 02/04/2016 General Fund Heat PermitsHeat Permits

COMFORT SERVICES INC 80.00 02/04/2016 General Fund Heat PermitsHeat PermitsCOMFORT SERVICES INC 20.00 02/04/2016 General Fund Heat PermitsHeat Permits

COMPLETE HOME SERVICE 622.00 02/04/2016 General Fund Building PermitsBuilding Permits

COMPLETE HOME SERVICE 58.00 02/04/2016 General Fund Building PermitsBuilding PermitsCONDITIONED AIR OF CAROLINA LL 20.00 02/04/2016 General Fund Heat PermitsHeat Permits

CONRAD CONSTRUCTION OF SC INC 110.00 02/04/2016 General Fund Building PermitsBuilding Permits

CONSOLIDATED ELECTRICAL DISTRI 28.29 02/04/2016 General Support Services Building Maintenance & Repair1140626792


COOL CARE INC 875.00 02/04/2016 General Support Services Building Maintenance & RepairHVAC Repair on City BuidingsCORBIN, ELENA 85.18 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund91821671079232

CR HOLSTAD CONSTRUCTION 218.00 02/04/2016 General Fund Building PermitsBuilding Permits

CULLUM SERVICES INC 1,169.95 02/04/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyReplace blower motor A/C unitCULLUM SERVICES INC 620.17 02/04/2016 Utilities Metro Wastewater Plt Special Departmental Supplies size filters for the Stultz A

DAVID FRYE III 43.90 02/04/2016 Animal Shelter/Holding Act Animal Shelter SuppliesLARGE ANIMAL SUPPLIES - FEED,

DAVIS CLIMATE CONTROLA 36.00 02/04/2016 General Fund Heat PermitsHeat Permits

DECKS AND MORE 30.00 02/04/2016 General Fund Building PermitsBuilding Permits

DELL MARKETING LP 254.85 02/04/2016 Utilities Metro Wastewater Plt Computer LicenseXJW1TFKX2CDELL MARKETING LP 3,904.79 02/04/2016 Police Administrative Services Maintenance & Service ContractXJW2NC7N8C

DELL MARKETING LP 1,772.10 02/04/2016 Geographic Information System Maintenance & Service ContractXJW2R3651C

DELL MARKETING LP 1,769.77 02/04/2016 Fire Administration - County Maintenance & Service ContractDOMS Quote #719551721DELL MARKETING LP 1,951.24 02/04/2016 Fire Administration - County Maintenance & Service ContractQuote #1021727132628

DELL MARKETING LP 2,002.42 02/04/2016 Fire Administration - County Maintenance & Service ContractQuote #1020275942263

DELTA PLUMBING LLC 20.00 02/04/2016 General Fund Plumbing PermitsPlumbing Permits

DEPARTMENT OF ADMINISTRATION 481.50 02/04/2016 Public Relations Printing And Office SuppliesFURNITURE: OFFICE: Conference

DILLON SUPPLY CO. 77.97 02/04/2016 Utilities Wastewater Maint Safety Clothing And Supplies4 point replacement suspensionDUANE GOODWIN CONSTRUCTION 622.00 02/04/2016 General Fund Building PermitsBuilding Permits

DYCHES CONSTRUCTION COMPANY 322.00 02/04/2016 General Fund Building PermitsBuilding Permits

E F MARTIN MECHANICAL 20.00 02/04/2016 General Fund Heat PermitsHeat PermitsE F MARTIN MECHANICAL 112.00 02/04/2016 General Fund Heat PermitsHeat Permits

E F MARTIN MECHANICAL 112.00 02/04/2016 General Fund Heat PermitsHeat Permits



E F MARTIN MECHANICAL 100.00 02/04/2016 General Fund Heat PermitsHeat PermitsELECTRIC CONTROL & SUPPLY INC 311.14 02/04/2016 Utilities Metro Wastewater Plt Electrical And Lighting Supply1 1/2" 1 hole rigid pipe strap

ELLIOTT BUILDERS INC 1,158.00 02/04/2016 General Fund Building PermitsBuilding Permits

ELLIOTT BUILDERS INC 642.00 02/04/2016 General Fund Building PermitsBuilding PermitsEQUIFAX INFORMATION SERVICES L 1,784.09 02/04/2016 Customer Service Special ContractsSECURITY, FIRE, SAFETY, AND EM

EVANS HEATING AND COOLING INC 28.00 02/04/2016 General Fund Heat PermitsHeat Permits

EXECUTIVE PLUMBING OF THE MIDL 20.00 02/04/2016 General Fund Gas PermitsGas Permits

FAIRBANKS SCALES INC 1,743.50 02/04/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRepair and service to truck sc

FAST FORWARD 866.39 02/04/2016 Community Development Control Professional ServicesProfessional ServicesFIRST IMPRESSION CARPET CLEANI 325.00 02/04/2016 General Support Services Building Maintenance & RepairMisc floor cleaning for City B

FOGLE ELECTRIC COMPANY INC 20.00 02/04/2016 General Fund Electrical PermitsElectrical Permits

FORTILINE INC 35.64 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

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FORTILINE INC 4,374.00 02/04/2016 Streets-Storm Drains Iron Casting & Structure SteelUSF 686 w/KL Cover

FORTILINE INC 427.15 02/04/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIAFRALEY & QUATTLEBAUM REFRIGERA 4,263.60 02/04/2016 Fire Suppression Special Departmental SuppliesManitowoc ID-0302A ice machine

FRANKLIN PLUMBING AND DRAIN CL 20.00 02/04/2016 General Fund Gas PermitsGas Permits

FREE TIMES 190.00 02/04/2016 Parks & Recreation Admin AdvertisingADVERTISING SUMMER CONCERT SER

FREE, TAMMY 183.12 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund157380051005091

FUN EXPRESS LLC 344.62 02/04/2016 Recreation Programs Miscellaneous Other Supplies67508577201FUN EXPRESS LLC 495.58 02/04/2016 Recreation Programs Special Departmental Supplies67531254402

G H SMITH CONSTRUCTION CO INC 46,035.00 02/04/2016 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8264(2)/SS7268-Greenview Par

GALLUP AND LAFITTE INC 542.00 02/04/2016 General Fund Building PermitsBuilding PermitsGASTON A/C HEATING AND REFRIGE 20.00 02/04/2016 General Fund Gas PermitsGas Permits

GASTON A/C HEATING AND REFRIGE 20.00 02/04/2016 General Fund Gas PermitsGas Permits

GASTON A/C HEATING AND REFRIGE 44.00 02/04/2016 General Fund Heat PermitsHeat Permits

GASTON A/C HEATING AND REFRIGE 40.00 02/04/2016 General Fund Heat PermitsHeat Permits

GEAR MEDIX LLC 906.00 02/04/2016 Fire Suppression Equipmt Repair/Service SupplyBunker gear cleaning and repaiGENE LOVE CONTRACTING INC 20.00 02/04/2016 General Fund Plumbing PermitsPlumbing Permits

GL CONSTRUCTION LLC 282.00 02/04/2016 General Fund Building PermitsBuilding Permits

GLADDEN BUILDERS 550.00 02/04/2016 General Fund Building PermitsBuilding PermitsGOODWILL INDUSTRIES OF UPSTATE 15,257.87 02/04/2016 Police Administrative Services Maintenance & Service ContractJanitorial Services for Police

GRAINGER INC, W W 177.11 02/04/2016 Parks - Buildings & Grounds Hardware And Building Material9928881987

GRAINGER INC, W W 927.17 02/04/2016 Utilities Metro Wastewater Plt Electrical And Lighting SupplyWire, 14 AWG Blk 100ft

GRAINGER INC, W W 549.37 02/04/2016 Parking Facilities Meters, Parts, And Supplies9933665359

GRAINGER INC, W W 120.96 02/04/2016 Parking Facilities Meters, Parts, And Supplies9933665367GRAINGER INC, W W 83.10 02/04/2016 General Support Services Building Maintenance & Repair9934701708

GREAT SOUTHERN HOMES LLC 123.90 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862101580

GREAT SOUTHERN HOMES LLC 54.53 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862104454GREAT SOUTHERN HOMES LLC 21.22 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862104463




GUNTER, JESSICA 456.00 02/04/2016 Public Relations Professional ServicesMarch 1-18, 2016 (96 hours)H AND R BUILDERS 250.00 02/04/2016 General Fund Building PermitsBuilding Permits

HEGQUIST, MITCHELL H 1,400.00 02/04/2016 Fire Administration - County Medical ServicesPay monthly charges for volunt

HEILICH, JAMES G. 130.00 02/04/2016 General Fund Building PermitsBuilding PermitsHENRY'S HEAT AND AIR 72.00 02/04/2016 General Fund Heat PermitsHeat Permits

HIGHWATER CLAYS INC 238.65 02/04/2016 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR WORKSHOPS/CLASSES

HIRE QUEST LLC 1,530.24 02/04/2016 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer's

HOLSENBACK SERVICE INC 48.00 02/04/2016 General Fund Heat PermitsHeat Permits

HOOD CONSTRUCTION COMPANY INC 446.00 02/04/2016 General Fund Building PermitsBuilding PermitsHUMPHRIES, DANNY G 502.20 02/04/2016 Animal Shelter/Holding Act Printing And Office SuppliesVARIOUS PRINT JOBS - PRINTING

HURT, DANIEL L 945.50 02/04/2016 General Support Services Building Maintenance & RepairHVAC Parts and Supplies for Ci

HVAC REPAIRS 32.00 02/04/2016 General Fund Heat PermitsHeat PermitsIKON DESIGN AND BUILDING 38.00 02/04/2016 General Fund Building PermitsBuilding Permits

J E SCHULER INC 170.00 02/04/2016 General Fund Building PermitsBuilding Permits

J M GRACE CORPORATION 213.80 02/04/2016 Budget & Program Mgmnt Office Printing And Office SuppliesC8767WN -PRINTER CARTRIDGE-BLA

JAB CONSTRUCTION INC 866.00 02/04/2016 General Fund Building PermitsBuilding Permits

JAMES E. CRUEL ELECTRICAL SERV 20.00 02/04/2016 General Fund Electrical PermitsElectrical PermitsJAMES EDWARDS DR. 375.00 02/04/2016 General Fund Zoning PermitsZoning Permits

JAMES HERLONG 134.00 02/04/2016 General Fund Building PermitsBuilding Permits

JCI JONES CHEMICALS INC 2,841.30 02/04/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

6Page:




JEFFREY & KAREN WHALEN 270.00 02/04/2016 General Fund Building PermitsBuilding PermitsK & K PRINTING CO INC 802.44 02/04/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for challenge coin

KAMINER INCORPORATED 36.00 02/04/2016 General Fund Heat PermitsHeat Permits

KEN LYONS CONSTRCUTION INC. 1,318.00 02/04/2016 General Fund Building PermitsBuilding Permits

KEYSTONE US MANAGEMENT INC 730.02 02/04/2016 General Support Services Maintenance & Service ContractAnnual Service Charge for Alar

KIRK COMMERCIAL CONSTRUCTION L 534.00 02/04/2016 General Fund Building PermitsBuilding PermitsLAKE MURRAY UTILITY COMPANY IN 79,805.70 02/04/2016 Water & Sewer Capital Projects Capital Project CostsSewer Line Replacement along K

LAMOTTE BUILDERS LLC 86.00 02/04/2016 General Fund Building PermitsBuilding Permits

LASER PRINT PLUS INC 179.86 02/04/2016 Parking Operations Outside Data ProcessingParking Violations for 13 MontLEVER REPAIRS 120.00 02/04/2016 General Fund Heat PermitsHeat Permits

LEXINGTON COUNTY DEPARTMENT OF 4,242.00 02/04/2016 County Services A/P Lexington CountyA/P Lexington County

LEXISNEXIS RISK DATA MANAGMENT 449.28 02/04/2016 Police Administrative Services Computer LicenseId# 1617840 -0161784020151231

LEXISNEXIS RISK DATA MANAGMENT 361.80 02/04/2016 Police Investigations Other Lease / RentalINV# 120221120151231

LOW COUNTRY'S BEST HEATING & C 36.00 02/04/2016 General Fund Heat PermitsHeat PermitsLOWE, JASON D 771.00 02/04/2016 General Support Services Electrical And Lighting SupplyElectrical And Lighting Supply

LOWES OF NE COLUMBIA 94.26 02/04/2016 Fire Administration - County Miscellaneous Other SuppliesAppliances as needed for COUNT

LOWES OF NE COLUMBIA 343.67 02/04/2016 Fire Suppression Special Departmental SuppliesCITY - Misc. and special deparLOWES OF NE COLUMBIA 90.02 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies

LOWES OF NE COLUMBIA 83.99 02/04/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (



LOWES OF NE COLUMBIA 73.61 02/04/2016 Fire Training Hardware And Building MaterialTRAINING - Hardware and buildiLOWES OF NE COLUMBIA 111.38 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies


LOWES OF NE COLUMBIA 6.53 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 5.18 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies



LOWES OF NE COLUMBIA 45.73 02/04/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 52.95 02/04/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for supplies as neeLOWES OF NE COLUMBIA 219.43 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies



LOWES OF NE COLUMBIA 22.55 02/04/2016 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for sup

LOWES OF NE COLUMBIA 255.73 02/04/2016 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for sup

M & L 30.00 02/04/2016 General Fund Building PermitsBuilding Permits

MARY B. BROOKS 366.00 02/04/2016 General Fund Building PermitsBuilding PermitsMATHEW SPRINGS 1,130.00 02/04/2016 General Fund Zoning PermitsZoning Permits

MATT ENTERPRISES INC 722.00 02/04/2016 General Fund Building PermitsBuilding Permits

MAYER ELECTRIC SUPPLY COMPANY 350.11 02/04/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elecMCCLAM & ASSOCIATES INC 201,268.58 02/04/2016 Water & Sewer Capital Projects Capital Project CostsPiney Grove Pumping Station Im

MCCLAM & ASSOCIATES INC 156,618.74 02/04/2016 Street Scaping Control Capital Project CostsSS6884 - Read Street Improveme

MELISSA DELPHIA 186.00 02/04/2016 General Fund Building PermitsBuilding Permits

MERRILYN HALL REALTY 20.00 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund154990531028267

MICHAEL MCCRIMMON 30.00 02/04/2016 General Fund Building PermitsBuilding PermitsMIDSTATE PALMETTO SERVICES 136.00 02/04/2016 General Fund Heat PermitsHeat Permits

MITCHELL BUILDERS 614.00 02/04/2016 General Fund Building PermitsBuilding Permits

MOBILE COMMUNICATIONS OF DEKAL 50.00 02/04/2016 Police Administrative Services Professional ServicesProfessional Services

7Page:



MOVEMART RELOCATION INC 828.00 02/04/2016 Police Administrative Services Professional ServicesBlanket PO for moving of lab i

MS JOINT VENTURE 4,625.16 02/04/2016 Information Technology Computer Equipment / HardwareReplace defective ASCO 400 AMPMUNICIPAL ASSOC OF SOUTH CAROL 350.00 02/04/2016 Legislative Council Expense - DuvallCouncil Expense - Duvall

NEPTUNE TECHNOLOGY GROUP INC 20,901.24 02/04/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 3, 4" 6" 8" AND 10" METERS

PALMETTO CONSTRUCTION & REALTY 150.00 02/04/2016 General Fund Building PermitsBuilding Permits

PALMETTO CONSTRUCTION & REALTY 334.00 02/04/2016 General Fund Building PermitsBuilding Permits

PALMETTO CONSTRUCTION & REALTY 454.00 02/04/2016 General Fund Building PermitsBuilding PermitsPALMETTO CONSTRUCTION & REALTY 478.00 02/04/2016 General Fund Building PermitsBuilding Permits

PALMETTO CONSTRUCTION & REALTY 170.00 02/04/2016 General Fund Building PermitsZoning Permits

PALMETTO CONSTRUCTION AND RENO 930.00 02/04/2016 General Fund Building PermitsBuilding PermitsPANTHER AIR LLC 20.00 02/04/2016 General Fund Heat PermitsHeat Permits

PREMIER MAGNESIA LLC 8,346.00 02/04/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH

PRESTON WALTER 334.00 02/04/2016 General Fund Building PermitsBuilding Permits

PRESTON WALTER 490.00 02/04/2016 General Fund Building PermitsBuilding Permits

PROMINENT HOMES 350.00 02/04/2016 General Fund Building PermitsBuilding PermitsQUALITY PLUS HEATING AND AC 52.00 02/04/2016 General Fund Gas PermitsGas Permits

RAM JACK OF SC 110.00 02/04/2016 General Fund Building PermitsBuilding Permits

RAM JACK OF SC 42.00 02/04/2016 General Fund Zoning PermitsZoning PermitsRAM JACK OF SC 42.00 02/04/2016 General Fund Zoning PermitsZoning Permits

RAM JACK OF SC 30.00 02/04/2016 General Fund Zoning PermitsZoning Permits

REBECCA ASHLEY BALL 492.00 02/04/2016 Public Relations Miscellaneous Other Services visual arts projects and grap

RH CONSTRUCTION 122.00 02/04/2016 General Fund Building PermitsBuilding Permits

RICHARD LEAPHART 506.00 02/04/2016 General Fund Building PermitsBuilding PermitsRITE TEMP HEATING AND AIR 80.00 02/04/2016 General Fund Heat PermitsHeat Permits

RITE TEMP HEATING AND AIR 56.00 02/04/2016 General Fund Heat PermitsHeat Permits

RITE TEMP HEATING AND AIR 32.00 02/04/2016 General Fund Heat PermitsHeat PermitsROBERT K WILLIAMS HOMES INC 195.00 02/04/2016 General Fund Zoning PermitsZoning Permits

RON JOHNSON HEATING AND AIR IN 40.00 02/04/2016 General Fund Heat PermitsHeat Permits

ROOF MAINTENANCE ORGANIZATION 2,160.00 02/04/2016 General Support Services Building Maintenance & RepairVarious roof leak repairs @ Me

ROSEWOOD EDUCATIONAL FOUNDATIO 250.00 02/04/2016 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

SCANA COMMUNICATIONS INC 12,760.28 02/04/2016 Utilities Lake Murray Water Pl Raw WaterLAKE MURRAY RAW WATER USAGE FESCHROEDERS TOWING INC 135.00 02/04/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

SCHROEDERS TOWING INC 125.00 02/04/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

SHANDON NEIGHBORHOOD COUNCIL 270.00 02/04/2016 Legislative Council Expense - DevineCouncil Expense - DevineSHARPE'S SEPTIC TANK AND WELL 412.50 02/04/2016 General Support Services Building Maintenance & RepairPump out Septic Tank @ Water D

SHARPE'S SEPTIC TANK AND WELL 275.00 02/04/2016 General Support Services Building Maintenance & RepairPump out Septic Tank @ Water D

SHARPE'S SEPTIC TANK AND WELL 412.50 02/04/2016 General Support Services Building Maintenance & RepairPump out Septic Tank @ Water D

SHEALY ELECTRICAL WHOLESALERS 18.53 02/04/2016 General Capital Projects Capital Project CostsElectrical Supplies for 715 Bl

SHEALY ELECTRICAL WHOLESALERS 502.73 02/04/2016 General Support Services Building Maintenance & RepairElectrical Parts and SuppliesSHI INTERNATIONAL CORPORATION 458.10 02/04/2016 Police Administrative Services Computer Equipment / HardwareScanSnap iX500 Scanner

SHI INTERNATIONAL CORPORATION 458.10 02/04/2016 Parks - Buildings & Grounds Computer Equipment / HardwareFUJITUS SCANSNAP DOCUMENT SCAN

SHI INTERNATIONAL CORPORATION 382.92 02/04/2016 Police Administrative Services Computer Equipment / HardwareHP Care packSHRED WITH US LLC 30.00 02/04/2016 Human Resources Professional ServicesOpen purchase order for on-sit

SIMON SQUARE 20.00 02/04/2016 General Fund Building PermitsBuilding Permits

SOS ELECTRIC 20.00 02/04/2016 General Fund Electrical PermitsElectrical Permits

SOUTH CAROLINA STATE ELECTION 385.00 02/04/2016 Municipal Court Administration Jury Duty2000338068

SOUTHBRIDGE CONSTRUCTION 1,486.00 02/04/2016 General Fund Zoning PermitsZoning PermitsSOUTHEASTERN CONCRETE PRODUCTS 274.32 02/04/2016 Parks - Buildings & Grounds Paving And Asphalt SuppliesSPLASH BLOCK

SOUTHERN ELEVATOR CO INC 869.00 02/04/2016 Parking Facilities Maintenance & Service ContractElevator Repairs for all Parki

SOUTHERN IONICS INCORPORATED 4,736.00 02/04/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE

8Page:



SPENCER, MARY LINDA 534.60 02/04/2016 Parks & Recreation Admin Awards And TrophiesSPONSORS

SPRING VALLEY A/C 44.00 02/04/2016 General Fund Heat PermitsHeat PermitsSPRING VALLEY A/C 40.00 02/04/2016 General Fund Heat PermitsHeat Permits

STANDARD HEATING AND A/C COMPA 128.00 02/04/2016 General Fund Heat PermitsHeat Permits



STATEWIDE SECURITY SYSTEMS INC 705.00 02/04/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly seSTATEWIDE SECURITY SYSTEMS INC 2,160.00 02/04/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly se

STATEWIDE SECURITY SYSTEMS INC 700.00 02/04/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly se

STEPHEN COHEN 126.00 02/04/2016 General Fund Building PermitsBuilding PermitsSTOUDENMIRE HEATING AND AC 40.00 02/04/2016 General Fund Heat PermitsHeat Permits

STOUDENMIRE HEATING AND AC 20.00 02/04/2016 General Fund Gas PermitsGas Permits

STRATEGIC DEVELOPMENT GROUP IN 2,522.50 02/04/2016 Economic Development Professional ServicesProfessional time and expenses

STRATEGIC DEVELOPMENT GROUP IN 1,337.50 02/04/2016 Economic Development Professional ServicesProfessional time and expenses

STUCKEY, FRANCES F 278.00 02/04/2016 General Fund Building PermitsBuilding PermitsSUSAN VON HESSES 54.00 02/04/2016 General Fund Building PermitsBuilding Permits

T AND H COMPLETE CONSTRUCTION 970.00 02/04/2016 General Fund Building PermitsBuilding Permits

T AND T COMPLETE CONSTRUCTION 30.00 02/04/2016 General Fund Building PermitsBuilding PermitsT AND T COMPLETE CONSTRUCTION 74.00 02/04/2016 General Fund Zoning PermitsZoning Permits

TAYLOR, AMANDA 41.37 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund91760881063259

TEMPLE HEATING AND COOLING INC 28.00 02/04/2016 General Fund Heat PermitsHeat Permits

THE ABEL COMPANY 980.00 02/04/2016 General Fund Building PermitsBuilding Permits

THE ABEL COMPANY 604.00 02/04/2016 General Fund Building PermitsBuilding PermitsTHE ABEL COMPANY 808.00 02/04/2016 General Fund Building PermitsBuilding Permits

THE ABEL COMPANY 604.00 02/04/2016 General Fund Building PermitsBuilding Permits

THE PROPST COMPANY INCORPORATE 722.00 02/04/2016 General Fund Building PermitsBuilding PermitsTHE PROPST COMPANY INCORPORATE 1,022.00 02/04/2016 General Fund Building PermitsBuilding Permits

THE PROPST COMPANY INCORPORATE 760.00 02/04/2016 General Fund Building PermitsBuilding Permits

THOMAS CONCRETE OF SOUTH CAROL 293.76 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

THOMAS CONCRETE OF SOUTH CAROL 143.64 02/04/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.

THOMAS CONCRETE OF SOUTH CAROL 682.02 02/04/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.THOMAS CONCRETE OF SOUTH CAROL 155.52 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

THOMAS KOHLSAAT 20.00 02/04/2016 General Fund Electrical PermitsElectrical Permits

THOMAS, JINDA 450.97 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund613009501109842TOMMIE SPIRES 60.00 02/04/2016 General Fund Building PermitsBuilding Permits

TOMMY CAMPBELL HEATING AND AIR 32.00 02/04/2016 General Fund Heat PermitsHeat Permits

UDANI, KRUTARTH 2,911.12 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund93650921092183

UNITED PARCEL SERVICE INC 79.99 02/04/2016 Fire Prevention Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 33.89 02/04/2016 Parking Operations Postage And DeliveryPostage And DeliveryUNITED PARCEL SERVICE INC 20.46 02/04/2016 Utilities Columbi Canal WTP Postage And DeliveryPostage And Delivery

US REIF/MJW CAPITOL CENTER VEN 3,988.34 02/04/2016 Economic Development Building Lease / RentalLease/rental 02/16

VALLEY SPRING WATER AND COFFEE 70.20 02/04/2016 Police Administrative Services Professional ServicesBlanket PO for water servicesVALLEY SPRING WATER AND COFFEE 43.62 02/04/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler and

VILLATRONCO INC 378.10 02/04/2016 Council Support Services Food And ProvisionsFood And Provisions

W.K. DICKSON & COMPANY INC 427.90 02/04/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEvaluation of Design & Constru

WADFORD CONSTRUCTION COMPANY 30.00 02/04/2016 General Fund Building PermitsBuilding Permits

WILL BRENNAN 142.00 02/04/2016 General Fund Building PermitsBuilding PermitsWILLIAM BUCHANAN 130.00 02/04/2016 General Fund Building PermitsBuilding Permits

WILLIAM MYERS JR. 454.00 02/04/2016 General Fund Building PermitsBuilding Permits

WILLIAM P. FOWLER JR. 542.00 02/04/2016 General Fund Building PermitsBuilding Permits

9Page:



WILLM CONSTRUCTION 418.00 02/04/2016 General Fund Building PermitsBuilding Permits

WILLM CONSTRUCTION 734.00 02/04/2016 General Fund Building PermitsBuilding PermitsWILLM CONSTRUCTION 398.00 02/04/2016 General Fund Building PermitsBuilding Permits

WILLM CONSTRUCTION 582.00 02/04/2016 General Fund Building PermitsBuilding Permits

WINGARD CONSTRUTION COMPANY 670.00 02/04/2016 General Fund Building PermitsBuilding Permits

WISE GUYS HOME INPROVEMENT LLC 82.00 02/04/2016 General Fund Building PermitsBuilding Permits

WOOLPERT INC. 16,068.99 02/04/2016 Engineering Storm Water Imp Spc Contracts - W/S, SW2015008941ZIMMERMAN BUILT 58.00 02/04/2016 General Fund Building PermitsBuilding Permits

HECKMAN, TINA M 800.00 02/04/2016 Parks & Recreation Admin Professional ServicesSTEPHANIE BELVIN

PETTY CASH - COLLECTIONS DEPT 805.29 02/04/2016 Emergency Communications/311 Awards And TrophiesAwards And TrophiesASSOCIATION FOR ENTERPRISE OPP 325.00 02/08/2016 Office of Business Opportunity Employee Training & Prof Dev.V7NM7NVBCC7 TINA HERBERT

CAROLNA CHAPTER OF THE URBAN R 90.00 02/08/2016 Geographic Information System Membership And Dues178900589362155

CITY OF COLUMBIA WATER COLLECT 54.40 02/08/2016 Police Administrative Services Professional Services013000067210323835

CITY OF COLUMBIA WATER COLLECT 6.90 02/08/2016 Parks & Recreation Admin Miscellaneous Other Supplies013000352510126414

CITY OF COLUMBIA WATER COLLECT 489.60 02/08/2016 CDC Compress Building Buildings And Fixed Equipment011711803511197460FEDERAL BUREAU OF INVESTIGATIO 500.00 02/08/2016 Police Administrative Services Employee Training & Prof Dev.Employee Training & Prof Dev.

SC ELECTRIC & GAS COMPANY 526.92 02/08/2016 Police Administrative Services Electricity And Gas9210045010820

SC ELECTRIC & GAS COMPANY 5,758.39 02/08/2016 Public Works Administration Electricity And Gas9210065354540SC ELECTRIC & GAS COMPANY 237,884.96 02/08/2016 General Support Services Electricity And Gas9210066198120



WATER ENVIRONMENT ASSOCIATION 240.00 02/08/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.SARAH HICKMAN

WATER ENVIRONMENT ASSOCIATION 240.00 02/08/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.STEPHEN SEALEYWATER ENVIRONMENT ASSOCIATION 240.00 02/08/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.DAVID WIMAN

WEASC 35.00 02/08/2016 Utilities Metro Wastewater Plt Membership And DuesTYRONE SALTERS

WEASC 50.00 02/08/2016 Utilities Wastewater Maint Membership And DuesJOHNNY CEDIRC ABELWEASC 50.00 02/08/2016 Utilities Wastewater Maint Membership And DuesKAUNDIMA, ASHLEY

WEASC 50.00 02/08/2016 Utilities Wastewater Maint Membership And DuesGOODWIN, EDWARD

2FA INC 38,516.16 02/08/2016 Police Administrative Services Computer Equipment / Hardware2FA One, Bundled Client and Se

A DIVISION OF THE LANE CONSTRU 249,645.90 02/08/2016 Street Resurfacing Capital Prj Capital Project CostsCity of Columbia Columbiana Dr

ACE HARDWARE OF CAYCE LLC 121.92 02/08/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIESACE HARDWARE OF CAYCE LLC 195.59 02/08/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES

AED BRANDS LLC 399.00 02/08/2016 Police Administrative Services Safety Clothing And SuppliesZell Travel Trainer

AMERICAN RED CROSS/HEALTH AND 324.00 02/08/2016 Drew Wellness Center Special Departmental SuppliesAMERICAN RED CROSS AQUATIC CERANSWER CAROLINA INC 1,062.00 02/08/2016 Customer Service Special ContractsUtilities Call Center Answerin

APCO INTERNATIONAL 878.00 02/08/2016 County Emergency Communication Employee Training & Prof Dev.APCO International Communicati

AQUA SEAL MFG & ROOFING INC 450.00 02/08/2016 General Support Services Building Maintenance & RepairSeal leaks in shingle roof at

BABCOCK CENTER INC 334.00 02/08/2016 Engineering - Water Sys Improv Special Departmental Supplies500 straights, 100 hubs

BCT SOUTH CAROLINA 57.06 02/08/2016 Utilities Wastewater Maint Printing And Office SuppliesDeKota D. Radden business cardBCT SOUTH CAROLINA 37.59 02/08/2016 Public Relations Printing And Office SuppliesPrinting And Office Supplies

BLANCHARD MACHINERY COMPANY 4,085.00 02/08/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractSERVICE/INSPECTION AT MYERS CR

BLANCHARD MACHINERY COMPANY 8,435.00 02/08/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractSERVICE SRPS AND WCPSBLUEGRASS MATERIALS COMPANY LL 63.09 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425781278

BLUEGRASS MATERIALS COMPANY LL 124.28 02/08/2016 Streets Street & Sidewalk Rpr Lawn And Grounds Supplies9425782937

BLUEGRASS MATERIALS COMPANY LL 319.81 02/08/2016 Streets Street & Sidewalk Rpr Lawn And Grounds Supplies9425783647

BLUEGRASS MATERIALS COMPANY LL 196.95 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425784339

BOLDEN, WARREN M 1,829.00 02/08/2016 Recreation Programs Professional ServicesBOOKING YOUTH AND ADULT SPORTSBOLDEN, WARREN M 602.00 02/08/2016 Recreation Programs Professional ServicesADULT VOLLEYBALL

BOLDEN, WARREN M 365.00 02/08/2016 Recreation Programs Professional ServicesADULT BASKETBALL

BONITZ CONTRACTING CO. INC. 2,396.00 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsDue to flood damage @ Fire Sta

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BOUND TREE MEDICAL 1,185.31 02/08/2016 Fire Suppression Drugs And Medical SuppliesParticulate Respirator, Aura 1

CAPITAL SUPPLY OF COLUMBIA INC 2.43 02/08/2016 General Support Services Building Maintenance & RepairParts and Materials for City BCAROLINA FIRE SAFETY APPLIANCE 530.12 02/08/2016 Support Services Public Buildg Maintenance & Service ContractFire Extinguisher Inspections/

CAROLINA TAP AND BORE INC 26,765.51 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations"SC Severe Storms & Floods DR-

CDW GOVERNMENT LLC 1,264.51 02/08/2016 Police Administrative Services Computer Equipment / HardwareSPC SMARTUPS 3000VA RM2U LCD12

CDW GOVERNMENT LLC 288.54 02/08/2016 Police Administrative Services Computer Equipment / HardwareAPC UPS NETWORK MANAGEMENT CAR

CELEBRATIONS OF COLUMBIA LLC 109.20 02/08/2016 Parks & Recreation Admin Special Departmental SuppliesRENTAL OR LEASE OF GENERAL EQUCITI LLC 6,400.08 02/08/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractInstruments and control system

CITI LLC 2,877.12 02/08/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesGE MDS SD9 Radio

CITI LLC 3,669.84 02/08/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesRouterCONCRETE SUPPLY CO LLC 247.98 02/08/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

CRANDALL CORPORATION 682.50 02/08/2016 Engineering Storm Water Imp Laboratory Suppliesantifreeze, water disposal

DELL MARKETING LP 1,923.32 02/08/2016 Traffic Operations Computer Equipment / HardwareXJW6P2CK5C

DELL MARKETING LP 13,501.34 02/08/2016 Information Technology Maintenance & Service ContractQuote: 1017776231204

DELL MARKETING LP 751.68 02/08/2016 Police Administrative Services Computer Equipment / HardwareMonitors for Evidence/PropertyDICKSON CO, CC 58.76 02/08/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui

DICKSON CO, CC 63.89 02/08/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui

EACCESS SOLUTIONS INC 28.50 02/08/2016 Fire Prevention Special Departmental SuppliesUniversal Security InstrumentsEACCESS SOLUTIONS INC 2,821.50 02/08/2016 Fire Prevention Special Departmental SuppliesUniversal Security Instruments

EVERGREEN SOLUTIONS LLC 2,000.00 02/08/2016 Employee Pay Raises Consultant Fees (Contract)Performance Management and Ben


FORTILINE INC 326.16 02/08/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc2-1/2 THD GV O/L A2360-08

FORTILINE INC 217.97 02/08/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFREE TIMES 190.00 02/08/2016 Parks & Recreation Admin AdvertisingADVERTISING SUMMER CONCERT SER

G H SMITH CONSTRUCTION CO INC 23,000.00 02/08/2016 FEMA Grants Control FEMA/Emergency OperationsEmergency Repair of Quail Cree

GEAR MEDIX LLC 712.50 02/08/2016 Fire Suppression Equipmt Repair/Service SupplyBunker gear cleaning and repaiGEAR MEDIX LLC 1,000.00 02/08/2016 Fire Suppression Equipmt Repair/Service SupplyBunker gear cleaning and repai

GREATER COLUMBIA LANDSCAPE ASS 120.00 02/08/2016 Forestry Horticulture Membership And DuesMembership Dues-ANNUAL MEMBERS

HACH COMPANY 1,637.17 02/08/2016 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesLDO mounting conversion adapte

HACH COMPANY 83.59 02/08/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES

HIRE QUEST LLC 386.56 02/08/2016 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer'sHOUSE OF FRAMES AND PAINTING I 339.12 02/08/2016 Parks & Recreation Admin Awards And TrophiesTWO FRAMES FOR ROOM DEDICATION

HUMPHRIES, DANNY G 464.40 02/08/2016 Police Administrative Services Printing And Office Suppliesroll cart stickers - code enfo

HUMPHRIES, DANNY G 390.96 02/08/2016 Solid Waste Rollcarts Special Departmental SuppliesOFFICE SUPPLIES, GENERALHURT, DANIEL L 112.50 02/08/2016 General Support Services Building Maintenance & RepairHVAC Parts and Supplies for Ci

INSIGHT PUBLIC SECTOR INC 5,011.47 02/08/2016 US Justice Grants Control Computer Equipment / Hardware1100455657

INTERNATIONAL DIOXCIDE INC 21,883.87 02/08/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - SO

JANPAK INC 117.99 02/08/2016 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS CLEANING SUPPLIE S- JA

JCI JONES CHEMICALS INC 2,809.32 02/08/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJCI JONES CHEMICALS INC 2,726.91 02/08/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

K & K PRINTING CO INC 1,594.08 02/08/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for printing as nee

KLEINSCHMIDT ASSOCIATES 13,744.27 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsSC Severe Storms & Floods DR-4KNOWLES, SANDRA KAY 300.00 02/08/2016 Parks - Ceramic Camp Professional ServicesINTRODUCTION TO POTTERY

LASER PRINT PLUS INC 50,000.00 02/08/2016 Customer Service Postage And DeliveryPostage costs for the mailing

LEWIS-GOETZ & COMPANY 17.34 02/08/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipACTION INDUSTRIAL BLANKET PO

LOWES OF NE COLUMBIA 116.87 02/08/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building material

LOWES OF NE COLUMBIA 87.02 02/08/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for supplies as neeLOWES OF NE COLUMBIA 88.09 02/08/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign


LOWES OF NE COLUMBIA 282.82 02/08/2016 Fire Administration - County Special Departmental SuppliesCOUNTY - Misc supplies and spe

11Page:




LOWES OF NE COLUMBIA 392.87 02/08/2016 Parks - After School Camp Small Hand Tools / Other EquipRANGE WP ELECTRICLOWES OF NE COLUMBIA 22.54 02/08/2016 Parks - After School Camp Small Hand Tools / Other EquipTHREE WIRE RANGE CORD 6FT

LOWES OF NE COLUMBIA 392.87 02/08/2016 Parks - After School Camp Small Hand Tools / Other EquipRANGE WP ELECTRIC

LOWES OF NE COLUMBIA 646.33 02/08/2016 Fire Administration - County Miscellaneous Other SuppliesAppliances as needed for COUNT


MARIAH E GAUGHAN 300.00 02/08/2016 Parks - Ceramic Camp Professional ServicesTUESDAYS; 6-8PM; JANUARY-FEBRUMD TECHNOLOGIES LLC 1,888.49 02/08/2016 General Support Services Wiring ChargesParts & Labor for work at City

MERRITT VETERINARY SUPPLIES 1,090.00 02/08/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MOUNTAIN TEK-TECHNICAL RESCUE 5,705.75 02/08/2016 Homeland Security GrantControl Machinery & Equipment -CapitalRock Exotica Arizona Vortex MuMWH AMERICAS 33,051.59 02/08/2016 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEES

MWH AMERICAS 35,113.05 02/08/2016 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEES

NATIONAL WOOD SOURCING LLC 1,846.80 02/08/2016 Parks - Buildings & Grounds Lawn And Grounds SuppliesNW05026409

OLDCASTLE NEW FRONTIERS INC 2,130.84 02/08/2016 Parks - Buildings & Grounds Miscellaneous Other SuppliesCHIPS SOFT LANDING BULK FOR EA

POWER ENGINEERS INC 26,680.72 02/08/2016 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7302-City Works ImplementatiROOF MAINTENANCE ORGANIZATION 1,875.00 02/08/2016 General Support Services Building Maintenance & Repair supplies.

SAFETY-KLEEN SYSTEMS INC 160.92 02/08/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyService Solvet Machine

SC DHEC ENVIRONMENTAL HEALTH 100.00 02/08/2016 Recreation Programs Professional ServicesANNUAL OPERATING PERMIT FOR DRSC DHEC ENVIRONMENTAL HEALTH 125.00 02/08/2016 Recreation Programs Professional ServicesANNUAL OPERATING PERMIT FEE FO

SC DHEC ENVIRONMENTAL HEALTH 125.00 02/08/2016 Drew Wellness Center Professional ServicesANNUAL OPEATING PERMIT FEE FOR

SC DHEC ENVIRONMENTAL HEALTH 125.00 02/08/2016 Recreation Programs Professional ServicesANNUAL OPERATING PERMIT FOR SW

SC ELECTRIC & GAS COMPANY 395,430.62 02/08/2016 Public Works Administration Electricity And Gas9210065354540

SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues foSC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo

SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo






SCANA COMMUNICATIONS INC 14,660.01 02/08/2016 Water & Sewer Capital Projects Capital Project CostsCrane Creek Sewer Replacement

SEACO INC 1,815.88 02/08/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003852SEACO INC 571.93 02/08/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003915


SERENGETI SYSTEMS INC 3,249.98 02/08/2016 Information Technology Maintenance & Service ContractQuote: 2016020246

SHI INTERNATIONAL CORPORATION 119.77 02/08/2016 Police Administrative Services Special Departmental SuppliesSanDisk Flash Memory card

SHI INTERNATIONAL CORPORATION 370.90 02/08/2016 Recreation Programs Computer LicenseFOR JACQUELINE WILLIAMS ADOBESHRED WITH US LLC 30.00 02/08/2016 Fire Prevention Maintenance & Service ContractPick up and shredding of confi

SOUTH CAROLINA PHILHARMONIC 71,304.00 02/08/2016 City Council Line Item Agency South Carolina PhilharmonicSouth Carolina Philharmonic

STATE OF SOUTH CAROLINA 50.00 02/08/2016 Fire Training Employee Training & Prof Dev.2016011510187STATE OF SOUTH CAROLINA 70.00 02/08/2016 Fire Training Employee Training & Prof Dev.2016011510188

STATE OF SOUTH CAROLINA 85.00 02/08/2016 Fire Training Employee Training & Prof Dev.2016011510189

STEEN ENTERPRISES 19,214.06 02/08/2016 Utilities Wastewater Maint Auto,Trucks,Hvy Equip-CapitalKubota RTV-500A

SUBURBAN EXTENDED STAY HOTEL 6,373.08 02/08/2016 Tenant Displacements-Code Enf Other Lease / RentalOther Lease / Rental

TENCARVA MACHINERY COMPANY 694.30 02/08/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFlapper NEO T3THE BETTY MILLS COMPANY INC 93.92 02/08/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1452258305

THE OFFICE PAL 948.24 02/08/2016 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

THE WARE GROUP LLC 1,016.91 02/08/2016 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipS5045204001

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THOMAS CONCRETE OF SOUTH CAROL 518.40 02/08/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.THOMAS CONCRETE OF SOUTH CAROL 118.80 02/08/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete


THOMAS CONCRETE OF SOUTH CAROL 81.00 02/08/2016 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete

TSI INCORPORATED 1,172.39 02/08/2016 Fire Suppression Equipmt Repair/Service SupplyAnnual calibration/service on

UNIVAR USA INC 5,221.78 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsSC Severe Storms & Floods DR-4URS CORPORATION 25,067.99 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

US FLEET TRACKING LLC 359.40 02/08/2016 Federal Equitable Sharing Maintenance & Service ContractAnnual service for unit 384898

US GEOLOGICAL SURVEY 10,664.00 02/08/2016 Utilities Columbi Canal WTP Special ContractsAgreement for Geological SurveVALLEY SPRING WATER AND COFFEE 71.60 02/08/2016 Police Administrative Services Professional ServicesBlanket PO for water services

W.K. DICKSON & COMPANY INC 26,667.80 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering & Design Services



WESCO DISTRIBUTION INC 72.92 02/08/2016 Utilities Metro Wastewater Plt Electrical And Lighting SupplyA-BS 193-EECB E1 Plus 1-5 IECWIDDIFIELD, TUULA 240.00 02/08/2016 Parks - Ceramic Camp Professional ServicesINSTRUCTION OF CREATIVE THROWI

WRIGHT JOHNSTON UNIFORMS INC 3,918.57 02/08/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a

WRIGHT JOHNSTON UNIFORMS INC 3,544.02 02/08/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms aWRIGHT JOHNSTON UNIFORMS INC 3,588.30 02/08/2016 Fire Suppression Uniforms And Clothingopen PO for clothing/badges/ra

BARTLETT TREE EXPERTS 300.00 02/08/2016 Forestry Hazard Elimination Employee Training & Prof Dev.WENDY BELL

FUNDS INC 2,500.00 02/08/2016 Recreation Programs Professional ServicesHATTIE BING

FUNDS INC 2,700.00 02/08/2016 Hospitality Tax FUNDS Black History ParadeLIBBY GOBER

DEPARTMENT OF ADMINISTRATION 112.00 02/11/2016 County Emergency Communication Special Departmental SuppliesSpecial Departmental SuppliesFBI NATIONAL ACADEMY ASSOC INC 70.00 02/11/2016 Police Office of the Chief Membership And DuesWILLIAM HOLBROOK

MOTOROLA INC 6,117.23 02/11/2016 Fire Suppression Radio Equipment10007452340004

MOTOROLA INC 1,205.82 02/11/2016 Fire Suppression Radio Equipment10007452340004MOTOROLA INC 37,724.77 02/11/2016 Fire Suppression Radio Equipment10007452340004

MUNICIPAL ASSOC OF SOUTH CAROL 90.00 02/11/2016 Budget & Program Mgmnt Office Employee Training & Prof Dev.MISSY CAUGHMAN

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/11/2016 Council Support Services Employee Training & Prof Dev.ERIKA D MOORE

MUNICIPAL ASSOC OF SOUTH CAROL 40.00 02/11/2016 Business Licenses Membership And DuesJAN ALONSO

MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesGOLIATH BRUNSON IIIMUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesKATIE A BUTLER

MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesNANNETTE GUEST

MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesCAROL RICHARDSONMUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesROGER MYERS

MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesSIAHEE SHIPMAN

MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesVERONICA SPEAKS

MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesSTACY STAFFORD

MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesCYNTHIA THOMPSONMUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesT.JOBY WILLIAMS

SKILLPATH INC 499.00 02/11/2016 Office of Business Opportunity Employee Training & Prof Dev.Registration Fees for Tina Her

SOUTH CAROLINA POLICE CHIEF AS 75.00 02/11/2016 Police Office of the Chief Membership And DuesMembership for Chief HolbrookTAYLOR, M. MCMULLEN 4,894.46 02/11/2016 Finance Water Administration Professional ServicesCUMBERLAND AZAR V CITY 1/2016

TAYLOR, SAMMIE B 3,179.00 02/11/2016 Parking Facilities Electrical And Lighting SupplyLED 4ft. LED Fixtures

WEASC 290.00 02/11/2016 Utilities Water Dist & Maint Employee Training & Prof Dev.TERRI FIEDOR

WEASC 215.00 02/11/2016 Utilities Wastewater Maint Membership And DuesROBERT JUDY

WEASC 240.00 02/11/2016 Engineering Administration Employee Training & Prof Dev.SUSAN LEITNERWEASC 240.00 02/11/2016 Utilities Water Dist & Maint Employee Training & Prof Dev.MACK PAUL

WEASC 240.00 02/11/2016 Utilities Water Dist & Maint Employee Training & Prof Dev.BRANDON SHIVER

WEASC 240.00 02/11/2016 Utilities Water Dist & Maint Employee Training & Prof Dev.JEREMY YATES

13Page:



A E C O M 8,973.50 02/11/2016 Engineering Spc Contracts - W/S, SW Engineering Services

ABSOLUTE TOWING INC 135.00 02/11/2016 Police Drug Enforcement Miscellaneous Other ServicesMiscellaneous Other ServicesADDISON, ADRIAN 60.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services

AIRCOR SERVICES LLC 7,323.65 02/11/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyMATERIALS FOR HVAC REPAIR-EMER

AL SUTTON 5,689.93 02/11/2016 Police Administrative Services Special Departmental SuppliesDEF3027/ABC27950 Bean Bag Drag

ALFORD, SUSAN 75.00 02/11/2016 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

ALL MEDICAL INC 550.80 02/11/2016 General Support Services Small Hand Tools / Other Equip7 foot ramp for Council ChambeALLIANCE CONSULTING ENGINEERS 30,000.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWater Main Improvements along

AMEC FOSTER WHEELER ENV AND IN 4,500.00 02/11/2016 Engineering Storm Water Imp Spc Contracts - W/S, SWEngineering Services to comple

ANDERSON, JAMES M 150.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesANIMAL MISSION 125.00 02/11/2016 Police Administrative Services Animal Shelter SuppliesBLANKET PO FOR VET/MEDS FOR K9

ANIXTER INC 37.25 02/11/2016 General Support Services Building Maintenance & RepairSE39448015001

ANIXTER INC 99.36 02/11/2016 Traffic Operations Electrical And Lighting SupplySE39458363001

AQUA SEAL MFG & ROOFING INC 450.00 02/11/2016 General Support Services Building Maintenance & RepairMisc Roof Repairs for City Bui

ASSOCIATED ASPHALT COLUMBIA LL 207.91 02/11/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV007065AUSTIN, PHILIP 150.00 02/11/2016 General Fund Customer Deposits ParksCustomer Deposits Parks

BCT SOUTH CAROLINA 30.03 02/11/2016 Utilities Water Dist & Maint Printing And Office SuppliesBUSINESS CARDS FOR WATEKA SMIT

BENEDICT COLLEGE 20,000.00 02/11/2016 Hospitality Tax Southern Intrclg Athletic ConfSouthern Intrclg Athletic ConfBLIZZARD, SAM 40.00 02/11/2016 General Fund Animal Shelter FeesAnimal Shelter Fees


BROWN AND CALDWELL 11,133.36 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7208 - Saluda River Basin SS

BROWN AND CALDWELL 11,538.88 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7208 - Saluda River Basin SS

BROWN, FAYE HILL 25.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesCDM SMITH INC 229,061.20 02/11/2016 Water & Sewer Capital Projects Capital Project Costs805385423A

CDM SMITH INC 259,075.69 02/11/2016 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RE

CHAO AND ASSOCIATES INC 10,815.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsBendale Pump Station ImprovemeCHEMTRADE CHEMICALS CORPORATIO 2,115.06 02/11/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL

CIVIL ENGINEERING OF COLUMBIA 15,000.00 02/11/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

CIVIL ENGINEERING OF COLUMBIA 20,000.00 02/11/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth


COOPERATIVE MINISTRY, THE 22,532.71 02/11/2016 Community Development Control Professional ServicesProfessional ServicesCUSTOM EMBROIDERY AND SCREENPR 16.00 02/11/2016 Police Administrative Services Uniforms And ClothingBlanket PO for embroidery on u

DAVIS, BRIAN 27.00 02/11/2016 Parking Operating Parking-Balance RefundParking-Balance Refund

DILLON SUPPLY CO. 305.85 02/11/2016 Utilities Wastewater Maint Safety Clothing And Supplies(9651) Hand Sanitizer Gel 4oz.EBONY LOONEY 250.00 02/11/2016 Office of Business Opportunity Professional ServicesInstructor's fees for the upco

EQUIFAX INFORMATION SERVICES L 583.27 02/11/2016 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

FAITH LIFE CHRISTIAN CENTER 150.00 02/11/2016 General Fund Customer Deposits ParksCustomer Deposits Parks

FIRST CITIZENS BANK AND TRUST 34,715.17 02/11/2016 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease

FOLSOM, BRENT 25.00 02/11/2016 Parking Operating Parking-Balance RefundParking-Balance RefundGAYTON, ARTHUR J 40.34 02/11/2016 Streets Street & Sidewalk Rpr Professional ServicesProfessional Services

GOLDIE & ASSOCIATES 210.00 02/11/2016 Utilities Metro Wastewater Plt Computer LicenseSOFTWARE LEASE (12 ea @ $210)

GRAINGER INC, W W 1,406.64 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9909497274GRAINGER INC, W W 302.03 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9909497282

GRAINGER INC, W W 335.83 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9912101509



GRAINGER INC, W W 72.95 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9920366961GRAYBAR ELECTRIC CO INC 196.00 02/11/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL



14Page:




GREATER COLUMBIA CHAMBER OF CO 35.00 02/11/2016 Legislative Council Expense - DavisCouncil Expense - DavisGREGORY LANDSCAPE SERVICES INC 6,435.00 02/11/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractNCPS GROUNDS MAINTENANCE

GRIFFIN, LEAH 36.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services

GUNTER, JESSICA 462.00 02/11/2016 Public Relations Professional ServicesMarch 1-18, 2016 (96 hours)

HAM , WILLIS C 120.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services

HAZEN AND SAWYER PC 63,459.00 02/11/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering ServicesHEGQUIST, MITCHELL H 700.00 02/11/2016 Fire Administration - County Medical ServicesPay monthly charges for volunt

HIRE QUEST LLC 748.96 02/11/2016 Code Enforcement Part-Time Pay (Outside)Blanket PO for Code Enforcemen

HOLLYWOOD HOLDING COMPANY LLC 744.00 02/11/2016 Police Administrative Services Awards And TrophiesDog food - K9HOUSE OF GOD MINISTRIES 300.00 02/11/2016 General Fund Customer Deposits ParksCustomer Deposits Parks

HUMPHRIES, DANNY G 156.60 02/11/2016 Police Administrative Services Printing And Office Supplies2000 expungement cards



IMAGING TECHNOLOGIES SERVICES 2,449.68 02/11/2016 Water & Sewer Capital Projects Capital Project CostsPRINTING SERVICESINTERLINE BRANDS INC 165.59 02/11/2016 Parks - Buildings & Grounds Cleaning And Sanitation Supply5 GALLON SPARTAN FLLOR SEALER

JCI JONES CHEMICALS INC 2,285.10 02/11/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - CH

JCI JONES CHEMICALS INC 2,829.00 02/11/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJCI JONES CHEMICALS INC 931.88 02/11/2016 Utilities Metro Wastewater Plt Chemicals25% restocking fee

JESSICA MYERS JETER 100.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services

JOHNSON, KIMBERLY N 80.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services

KAHN CONSTRUCTION CO INC, M.B. 1,934,803.79 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAHN CONSTRUCTION CO INC, M.B. 18,000.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKAHN CONSTRUCTION CO INC, M.B. 107,100.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAHN CONSTRUCTION CO INC, M.B. 25,689.60 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAHN CONSTRUCTION CO INC, M.B. 131,400.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKAHN CONSTRUCTION CO INC, M.B. 6,624.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre




KAHN CONSTRUCTION CO INC, M.B. 20,000.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKEETON, MARIE 65.00 02/11/2016 Parking Operating Parking-Balance RefundParking-Balance Refund

LAD CORPORATION OF WEST COLUMB 88,896.50 02/11/2016 Water & Sewer Capital Projects Capital Project Costs12" Water Main Construction on

LAD CORPORATION OF WEST COLUMB 22,240.00 02/11/2016 Water & Sewer Capital Projects Capital Project Costs12" Water Main Construction onLAKE MURRAY HARDWARE & OUTDOOR 32.98 02/11/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

LANDMARK STRUCTURES 1 L.P. 691,326.41 02/11/2016 Water & Sewer Capital Projects Capital Project CostsBallentine Elevated

LASER PRINT PLUS INC 320.90 02/11/2016 Parking Operations Outside Data ProcessingParking Violations for 13 Mont

LASER PRINT PLUS INC 180.35 02/11/2016 Parking Operations Outside Data ProcessingParking Bills for 13 Months

LASER PRINT PLUS INC 54.00 02/11/2016 Parking Operations Outside Data ProcessingParking Violations for 13 MontLAYNE INLINER LLC 4,127.39 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili

LAYNE INLINER LLC 80,084.30 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili

LAYNE INLINER LLC 35,275.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer RehabiliLOWES OF NE COLUMBIA 364.48 02/11/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip910324

LOWES OF NE COLUMBIA 60.97 02/11/2016 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE RELATED ITEMS






15Page:




LOWES OF NE COLUMBIA 274.97 02/11/2016 Emergency Communications/311 Small Office FurnitureFrigidaire 2.2 cu ft 1200 WattLOWES OF NE COLUMBIA 718.15 02/11/2016 Parks - After School Camp Small Hand Tools / Other EquipWHIRLPOOL REFRIGERATOR 21CF WH

MAST COLUMBIA LLC 13,008.04 02/11/2016 Economic Development Special ContractsSpecial Contracts

MAYER ELECTRIC SUPPLY COMPANY 156.22 02/11/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec

MCCALLS SUPPLY INC 13.87 02/11/2016 General Support Services Maintenance & Service ContractParts and Materials for City B

MCCLAM & ASSOCIATES INC 151,033.38 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0MEDS FOR VETS 336.60 02/11/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesMEDS FOR SHELTER ANIMALS - FEE

MINUTE MAN MOVERS LLC 1,185.00 02/11/2016 Police Administrative Services Professional ServicesMoving boxes/refrigerators fro

MINUTE MAN MOVERS LLC 510.30 02/11/2016 Police Administrative Services Professional ServicesMoving pallets from CPD HQ toMINUTE MAN MOVERS LLC 753.30 02/11/2016 Police Administrative Services Professional ServicesMoving Services

MOON'S TREE FARM INC 1,681.00 02/11/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies8 TREES: 6 ACER BUERGERIANUM "

MORRIS, RONALD MARK 4,800.00 02/11/2016 Economic Development Professional ServicesProfessional Services

MS JOINT VENTURE 561.74 02/11/2016 Information Technology Building Lease / Rental10TH FL 162064

MURPHY, CAROLYN 75.00 02/11/2016 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptNAI AVANT LLC 20,893.70 02/11/2016 Police Operations Building Lease / Rental12 Month Lease for Bluff Road

NORTHWOOD HILLS NEIGHBORHOOD A 1,019.80 02/11/2016 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

PALMETTO AIDS LIFE SUPPORTS SE 28,474.74 02/11/2016 Community Development Control Professional ServicesProfessional ServicesPATE, WILLIAM L 1,858.27 02/11/2016 Support Services Public Buildg Maintenance & Service ContractPest Control for City Building

PATE, WILLIAM L 1,858.27 02/11/2016 Parking Facilities Maintenance & Service ContractJanuary 2016-April 2016



PEREZ, KELLIN J 200.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesPHILLIPS FEED SERVICE INC 537.60 02/11/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS BAGS DOG/CAT FOOD - FE

PRINT HOUSE PLUS INC 865.86 02/11/2016 Business Licenses Printing And Office Supplies10,134 2016 City of Columbia B

QUENCH USA, INC 64.80 02/11/2016 Support Services Public Buildg Maintenance & Service ContractWater Cooler for 1924 CalhounRE MICHEL COMPANY INC 34.77 02/11/2016 General Support Services Building Maintenance & RepairHVAC Materials for City Buildi

RE MICHEL COMPANY INC -34.77 02/11/2016 General Support Services Building Maintenance & RepairBuilding Maintenance & Repair

RE MICHEL COMPANY INC 57.23 02/11/2016 General Support Services Building Maintenance & RepairHVAC Materials for City Buildi

RICH, CAREY 500.00 02/11/2016 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept

ROBERTS TOWING & TRANSPORT LLC 2,520.00 02/11/2016 Fire Training Employee Training & Prof Dev.Vehicles for Fire Training (14SANCHEZ, JULIO 75.00 02/11/2016 Parking Operating Parking-Balance RefundParking-Balance Refund

SANDERS SEVICES INC 43.74 02/11/2016 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

SC HIV/AIDS COUNCIL 1,932.39 02/11/2016 Community Development Control Professional ServicesProfessional ServicesSCHOOL CUTS SCREENING & EMBROI 1,003.87 02/11/2016 Parking Operations Special Departmental Supplies40-C918 Lagoon Beach Beanies


SEASTRUNK ELECTRIC COMPANY INC 66,635.84 02/11/2016 General Capital Projects Capital Project CostsElectrical Material & Installa

SECURITY CAMERAS DIRECT 519.02 02/11/2016 Federal Equitable Sharing Computer Equipment / Hardware7 Inch TFT Test Monitor, SKU #

SEVEN 13 CHURCH 100.00 02/11/2016 General Fund Customer Deposits ParksCustomer Deposits ParksSHADY GROVE CONSTRUCTION LLC 51,683.45 02/11/2016 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8284 - Storm Drainage Improv

SOUTHEASTERN PAPER GROUP INC 535.41 02/11/2016 Parks - Buildings & Grounds Cleaning And Sanitation SupplyLARGE TRASHCAN LINERS

SOUTHERN IONICS INCORPORATED 4,860.00 02/11/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITEST ANDREWS EXPRESS BODY SHOP L 125.00 02/11/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

ST ANDREWS EXPRESS BODY SHOP L 125.00 02/11/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

ST. CLAIR, A. TYLER 13,245.20 02/11/2016 City Manager Professional ServicesProfessional Services

STATE INDUSTRIAL PRODUCTS 1,562.80 02/11/2016 Parking Facilities Cleaning And Sanitation SupplyCleaning supplies for all Park

STATEWIDE SECURITY SYSTEMS INC 7,965.80 02/11/2016 General Capital Projects Capital Project CostsVideo security services for thSTATEWIDE SECURITY SYSTEMS INC 705.00 02/11/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly se

STATEWIDE SECURITY SYSTEMS INC 700.00 02/11/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly se

STEFFENS, BETH 175.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services

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STRICKLAND ELECTRONIC RECYCLIN 2,508.06 02/11/2016 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONEN

STRICKLAND ELECTRONIC RECYCLIN 2,414.26 02/11/2016 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONENSTRICKLAND ELECTRONIC RECYCLIN 2,360.01 02/11/2016 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONEN

STRICKLAND ELECTRONIC RECYCLIN 2,196.92 02/11/2016 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONEN

T & T TURF CARE 1,000.00 02/11/2016 Parks - Buildings & Grounds Special ContractsMONTHLY MANAGEMENT OF TURF FOR

THE CLEARWATER CO INC 163,898.10 02/11/2016 General Capital Projects Capital Project CostsDrew Wellness Pool Renovations

THOMPSON, CAROLYN B 88.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesTODD'S RV RENTALS LLC 3,231.90 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTemporary housing park model 2

TODD'S RV RENTALS LLC 3,210.00 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTemporary Housing park model 2

TODD'S RV RENTALS LLC 7,490.00 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operationstravel trailer at $500 per weeTRINITY HOUSING CORPORATION 2,231.48 02/11/2016 Community Development Control Professional ServicesProfessional Services

URS CORPORATION 29,883.39 02/11/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7180/SS7182(2)-Engineering S

VENYAH, MARY GOODWIN 40.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services

VULCAN CONSTRUCTION MATERIALS 1,724.82 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsAggregate material for Floodin

WARDEN, MARY C 132.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesWASHINGTON, GERALDINE B 200.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services

WILLIS OF NORTH CAROLINA INC 7,950.00 02/11/2016 Recreation Programs Special Projects - Ice RinkLIABILITY INSURANCE FOR THE OP

WRIGHT JOHNSTON UNIFORMS INC 4,729.65 02/11/2016 Fire Suppression Uniforms And Clothingpress pantsXPEDX AN INTERNATIONAL PAPER C 621.55 02/11/2016 Animal Shelter/Adoption Act Cleaning And Sanitation Supply9019033939

RICHLAND COUNTY FINANCE 147,481.00 02/11/2016 Council Support Services Election ExpenseFINANCIAL SERVICES

UNITED STATES POSTAL SERVICE 196.00 02/11/2016 Engineering- Real Estate Water Printing And Office SuppliesP/U SANDRA ECHEVARRIA

VULCAN CONSTRUCTION MATERIALS 2,001.33 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsAggregate material for Floodin

BERGREN, SCOTT D. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyBRUNSON, JASON L. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

CANTRELL, JASON C. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA WATER COLLECT 182.28 02/15/2016 Millwood/Congaree Run 29 Water And Sewage015971013111032447CITY OF COLUMBIA WATER COLLECT 77.36 02/15/2016 Lower Richland Station 22 Water And Sewage016310000511155766

CITY OF COLUMBIA WATER COLLECT 101.07 02/15/2016 Crane Creek Station 18 Water And Sewage015240541610672716

CITY OF COLUMBIA WATER COLLECT 207.33 02/15/2016 Capital View Station 30 Water And Sewage016270119911142931

DOCTORS CARE PA MIDLANDS 109.00 02/15/2016 Police Administrative Services Medical ServicesMedical Services

ELLEFSON, CLARK E. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyFITZPATRICK, ERIC N. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

GADSDEN, TRACI D. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

GIVIENS, LAVAR A. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyGREEN JR., ROBERT L. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

HART, CYNTHIA D. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

HAYNES, KATHERINE C. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

INTERNATIONAL MUNICIPAL SIGNAL 85.00 02/15/2016 Traffic Operations Membership And DuesMIKE CLEM

JACKSON, ALLISON J. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyJACKSON, TAMEEKA D. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

JOHNANNSEN, BRAD A. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

JOHNSON, NANCY A. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyJOHNSON, RENEE M. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

JONES, DONALD E. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

JONES, MICHELLE N. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

KELLER, BARBARA J. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

KENNEDY, IVY L. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyKING, BEATRICE D. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

KOTULA, JASON S. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

LEE, KELEY L. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

17Page:



LOVETT, TAKEISHA 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

LUCILLO, ALAN F. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyMCCULLERS, CARKETA K. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

MCDUFFIE, CHRISTA H. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

MELTON, CHRISTINA S. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

MILLIKEN, ANNA T. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

MITCHELL, DEBORAH A. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyMOTOROLA INC 1,950.10 02/15/2016 Fire Suppression Radio Equipment10007452340004

MOTOROLA INC 2,430.00 02/15/2016 Solid Waste Trash Coll Radio EquipmentCDM750 403-470 mhz, 4 CH 25-40

PRINCE, LEROY 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyQUASEM, MOHAMMED 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

RANKIN, VALERIE D. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

SC ELECTRIC & GAS COMPANY 57,337.35 02/15/2016 Police Administrative Services Electricity And Gas9210045010820

SERCY, DALMER P. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

SHIMELD, CHRISTOPHER A. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutySMITH, HUGH 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

STATE OF SOUTH CAROLINA 41.25 02/15/2016 Police Administrative Services Professional ServicesProfessional Services

STROTHER, SHAWNELL T. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutySWOBODA, LINDA L. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

THE AMERICAN ASSOCIATION OF CO 75.00 02/15/2016 Police Administrative Services Membership And DuesMembership for David Hatcher

TWITTY, BENJAMIN J. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

VAUGHAN, ANDREW D. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

WILLARD, TAYLOR M. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyWOOD, ANITA L. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

WORKMAN, KATELYN D. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty

A-OAK FARMS INC 196.40 02/15/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractPLANT MAINTENANCEABLE SOUTH CAROLINA 85.00 02/15/2016 Police Administrative Services Professional ServicesTraining for recert by month -

ACTION LABOR OF THE CAROLINAS 423.04 02/15/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO



ACTION LABOR OF THE CAROLINAS 356.94 02/15/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TOAIR CENTERS OF SOUTH CAROLINA 3,261.41 02/15/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyElement, Air Filter-STD

AIRCOR SERVICES LLC 1,803.77 02/15/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs

AIRCOR SERVICES LLC 225.00 02/15/2016 General Support Services Maintenance & Service ContractHVAC Repair on City BldgsAIRCOR SERVICES LLC 1,545.02 02/15/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs

AL SUTTON 9,106.56 02/15/2016 Police Administrative Services Special Departmental SuppliesMON906GRD1 906 TACELITE PC GRD

AMERICAN RED CROSS/HEALTH AND 270.00 02/15/2016 Drew Wellness Center Special Departmental SuppliesAMERICAN RED CROSS AQUATIC CER


ANIXTER INC 654.20 02/15/2016 General Support Services Building Maintenance & RepairSE39467573001ANIXTER INC 37.45 02/15/2016 General Support Services Building Maintenance & RepairSE39470955001


ANIXTER INC 217.88 02/15/2016 General Support Services Building Maintenance & RepairSE39488399001ARC DOCUMENT SOLUTIONS LLC 695.44 02/15/2016 Geographic Information System Computer Equipment / HardwareC9373A (yellow)

ARIENS SPECIALTY BRANDS LLC 164.70 02/15/2016 Utilities Wastewater Maint Safety Clothing And SuppliesSI02187659

ATLANTIC POOLS & WATER FEATURE 1,210.00 02/15/2016 Parks - Buildings & Grounds ChemicalsSWIMMING POOL AND SPLASH PAD

BAKER DISTRIBUTING COMPANY 10.13 02/15/2016 General Support Services Building Maintenance & RepairParts/Materials for City Build

BCT SOUTH CAROLINA 30.03 02/15/2016 Parks - Buildings & Grounds Special Departmental SuppliesBUSINESS CARDS FOR KAREN S. KUBLANCHARD MACHINERY COMPANY 9,291.24 02/15/2016 Parks - Buildings & Grounds Auto,Trucks,Hvy Equip-CapitalCATERPILLAR PR172 POWER BOX RA

BLANCHARD MACHINERY COMPANY 2,960.00 02/15/2016 Utilities Columbi Canal WTP Maintenance & Service ContractGENERATOR MAINTENANCE/CATERPIL


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BOUND TREE MEDICAL 343.44 02/15/2016 Homeland Security GrantControl Special Departmental Suppliestreatment area id flag kit

BROADCAST MUSIC INC 964.80 02/15/2016 Parks - After School Camp Professional ServicesMISCELLANEOUS SERVICESC. JEFF STROUD ARCHITECT AIA I 1,800.00 02/15/2016 General Support Services Maintenance & Service ContractArchitectural service for Drew

CAPITAL SUPPLY OF COLUMBIA INC 22.52 02/15/2016 General Support Services Building Maintenance & RepairParts and Materials for City B


CELEBRATIONS OF COLUMBIA LLC 1,750.93 02/15/2016 Parks & Recreation Admin Professional ServicesAMUSEMENT AND ENTERTAINMENT SE

CHARLESTON'S RIGGING AND MARIN 437.58 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipRIGGING AND MARINE HARDWARECLAY-KING.COM 1,301.43 02/15/2016 Parks - Ceramic Camp Small Hand Tools / Other EquipSHIMPO VL LITE POTTERY WHEELS

COLUMBIA HOUSING AUTHORITY 33,441.78 02/15/2016 Community Development Control Professional ServicesProfessional Services

CONCRETE SUPPLY CO LLC 214.00 02/15/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete, for CityCONTROL MANAGEMENT INC 2,232.00 02/15/2016 Support Services Public Buildg Maintenance & Service ContractQuarterly HVAC System Control

CONTROL MANAGEMENT INC 2,217.00 02/15/2016 General Support Services Maintenance & Service ContractQuarterly HVAC System Control

DMS PRINTING AND PROMOTIONAL 477.00 02/15/2016 Community Development Control Printing And Office SuppliesBANK ON SPANISH BANKON BROCHUR


E&D ENTERPRISE INCORPORATED 97.20 02/15/2016 Recreation Programs Professional ServicesBALANCE FOR TWO REGULAR PORTABEASTERDAY, KATHRYN 135.00 02/15/2016 Parking Operating Parking-Balance RefundParking-Balance Refund

ECOLAB INC 32.24 02/15/2016 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyFLY & ODOR CONTROL - PESTICIDE

ELECTRIC CONTROL & SUPPLY INC 272.16 02/15/2016 Utilities Metro Wastewater Plt Electrical And Lighting SupplyCutler hammer overload heatersELECTRIC CONTROL & SUPPLY INC 124.24 02/15/2016 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL PARTS

ELXSI DBA:CUES 1,254.33 02/15/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipWM308

FORTILINE INC 1,944.00 02/15/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc3" FLG CV L&W (Item #A-2600-6-


FORTILINE INC 993.60 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMVR METERS, DOUBLE CHECKS, SWIFORTILINE INC 993.60 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMVR METERS, DOUBLE CHECKS, SWI


FORTILINE INC 469.80 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMVR METERS, DOUBLE CHECKS, SWIFORTILINE INC 469.80 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMVR METERS, DOUBLE CHECKS, SWI

FORTILINE INC 83.12 02/15/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIA


FREE TIMES 190.00 02/15/2016 Parks & Recreation Admin AdvertisingADVERTISING SUMMER CONCERT SER

GENUINE PROPERTY SOLUTION LLC 70.00 02/15/2016 Property Acquisition Professional ServicesProfessional ServicesGENUINE PROPERTY SOLUTION LLC 100.00 02/15/2016 Property Acquisition Professional ServicesProfessional Services

GENUINE PROPERTY SOLUTION LLC 925.00 02/15/2016 Property Acquisition Professional ServicesProfessional Services

GENUINE PROPERTY SOLUTION LLC 50.00 02/15/2016 Property Acquisition Professional ServicesProfessional ServicesGRAINGER INC, W W 16.59 02/15/2016 General Support Services Building Maintenance & Repair9002251545

GRAINGER INC, W W 6.58 02/15/2016 General Support Services Building Maintenance & Repair9002251552

GRAYBAR ELECTRIC CO INC 193.48 02/15/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAYBAR ELECTRIC CO INC 18.76 02/15/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

HACH COMPANY 177.15 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESHACH COMPANY 183.00 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES

HACH COMPANY 684.00 02/15/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.WIMS TRAINING

HACH COMPANY 549.80 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESHOGSETT JR, FREDERICK J 150.00 02/15/2016 Recreation Programs Professional ServicesDJ SERVICE FOR BLACK HISTORY P

HUNT, JOSHUA 50.00 02/15/2016 Parking Operating Parking-Balance RefundParking-Balance Refund

IMPRESS SERVICE SYSTEMS INC 934.52 02/15/2016 Community Development Control Printing And Office SuppliesBANK ON BINDER PRINTING SERVIC

INTELLIGENT PRODUCTS INC 1,959.58 02/15/2016 Parks - Buildings & Grounds Cleaning And Sanitation SupplyMUTT MITTS

INTERIOR PLANTSCAPES LLC 369.69 02/15/2016 Support Services Public Buildg Maintenance & Service ContractLease of Plants at 1136 WashinINTERNATIONAL DIOXCIDE INC 22,116.58 02/15/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - SO

IRMO FIRE DISTRICT 21,817.70 02/15/2016 County Services A/P Irmo FireA/P Irmo Fire

J HALEEM MEDIA GROUP 636.00 02/15/2016 Office of Business Opportunity Professional ServicesProfessional headshot photogra

19Page:



J HALEEM MEDIA GROUP 397.50 02/15/2016 Office of Business Opportunity Professional ServicesProfessional headshot photogra

JCI JONES CHEMICALS INC 2,902.80 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJONES, GARY 19.08 02/15/2016 Water and Sewer Operating Water- Credit Balance Refund92424172001172

KIRKLAND, LAURAETTE 300.00 02/15/2016 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR SCULPTURE

LAKE MURRAY HARDWARE & OUTDOOR 27.85 02/15/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

LANGUAGE LINE SERVICES INC 379.33 02/15/2016 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

LEXINGTON COUNTY DEPARTMENT OF 3,265.00 02/15/2016 County Services A/P Lexington CountyA/P Lex Cty Water AssessmentLEXINGTON PRECAST 2,839.54 02/15/2016 Solid Waste Trash Coll Iron Casting & Structure SteelBrown Raised Lid 40 Gallon Rec

LOWES OF NE COLUMBIA 116.87 02/15/2016 Fire Suppression Miscellaneous Other Supplies901835

LOWES OF NE COLUMBIA 245.17 02/15/2016 Fire Administration - County Special Departmental Supplies902333LOWES OF NE COLUMBIA 325.62 02/15/2016 Fire Administration - County Special Departmental Supplies902677

LOWES OF NE COLUMBIA 201.90 02/15/2016 Recreation Programs Special Projects - Ice Rink914918

LOWES OF NE COLUMBIA 5.10 02/15/2016 Parks - Buildings & Grounds Telephone & Voice Mail917660

LOWES OF NE COLUMBIA 102.38 02/15/2016 Fire Training Hardware And Building Material927132

LOWES OF NE COLUMBIA 12.77 02/15/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 123.74 02/15/2016 Fire Suppression Special Departmental SuppliesCITY - Misc and special depart


LOWES OF NE COLUMBIA 68.41 02/15/2016 General Capital Projects Special Departmental SuppliesBlanket PO for items for boardLOWES OF NE COLUMBIA 266.05 02/15/2016 Fire Administration - County Special Departmental SuppliesR167892 COUNTY - Misc supplies




LOWES OF NE COLUMBIA 160.92 02/15/2016 Fire Administration - County Special Departmental Supplies931408LOWES OF NE COLUMBIA 682.74 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipPURCHASE ORDER FOR SMALL HAND

MAID OVER 1,040.00 02/15/2016 Police Administrative Services Maintenance & Service ContractJanitorial Services for Police

MAID OVER 520.00 02/15/2016 General Support Services Maintenance & Service ContractMonthly Janitorial Services @MAILROOM AT PARKLAND INC 60.80 02/15/2016 Collections Special ContractsSpecial Contracts

MCCORMICK TAYLOR INC 17,780.49 02/15/2016 Strm Wtr Imp Cap Proj Control Capital Project CostsRocky Branch Watershed Supplem

MCKAY PUBLIC AFFAIRS 250.00 02/15/2016 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

MERRITT VETERINARY SUPPLIES 70.50 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

NEPTUNE TECHNOLOGY GROUP INC 27,543.78 02/15/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 3, 4" 6" 8" AND 10" METERSOPTEK UNLIMITED 2,000.00 02/15/2016 Traffic Operations Special ContractsFiber optic fusion splicing

PF DISTRIBUTION CENTER INC. 710.70 02/15/2016 US Justice Grants Control Special Departmental SuppliesPowerflare PF200 6-pack PF210-

POLYTEC INCORPORATED 2,082.36 02/15/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIPOLYTEC INCORPORATED 2,125.24 02/15/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LI

PRAXAIR DISTRIBUTION INC. 22.89 02/15/2016 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTAL

QUACKENBUSH ARCHITECTS AND PLA 8,925.00 02/15/2016 General Capital Projects Capital Project CostsPROFESSIONAL ENGINEERING SERVI

QUENCH USA, INC 64.80 02/15/2016 Police Administrative Services Professional ServicesBlanket PO for rental of water

QUINTAVIOUS SIMS 360.00 02/15/2016 Public Relations Professional ServicesCONSULTING SERVICES:AssistantQUINTAVIOUS SIMS 360.00 02/15/2016 Public Relations Professional ServicesCONSULTING SERVICES: Assistant


RICHLAND COUNTY 166,905.00 02/15/2016 County Services A/P Rich CtyA/P Rich Cty Water AsseessmentROOF MAINTENANCE ORGANIZATION 320.00 02/15/2016 Support Services Public Buildg Buildings And Fixed EquipmentRoof leak testing and repairs

SAFETY SUPPLY SOUTH INC 1,211.76 02/15/2016 Solid Waste Rollcarts Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SC DHEC ENVIRONMENTAL HEALTH 187.50 02/15/2016 Fire Suppression Special Departmental SuppliesProbe


SHARPE'S SEPTIC TANK AND WELL 3,800.00 02/15/2016 General Support Services Building Maintenance & Repair1000 gal septic tankSHEALY ELECTRICAL WHOLESALERS 954.69 02/15/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplySQUARE "D" FAL 36100 42378 3P-



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SHI INTERNATIONAL CORPORATION 458.10 02/15/2016 Engineering Computer Equipment / Hardwarescan snap ix500 scanner

SIMPLEXGRINNELL LP 407.91 02/15/2016 Utilities Columbi Canal WTP Maintenance & Service ContractANNUAL ALARM & DETECTION MONITSMITHSON, HARRY 24.42 02/15/2016 Water and Sewer Operating Water- Credit Balance Refund379060251017374

SOULE, ROBERT 942.39 02/15/2016 Water and Sewer Operating Water- Credit Balance Refund172680211093382

SOUTHEASTERN EQUIPMENT AND SUP 443.59 02/15/2016 Parks - Buildings & Grounds Equipmt Repair/Service SupplyREPAIRS FOR THE WET VACUUM AND

TANNER INDUSTRIES 4,183.91 02/15/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AM

TEMPLE INC 1,844.88 02/15/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the SignTHE BETTY MILLS COMPANY INC 19.60 02/15/2016 Utilities Metro Wastewater Plt Food And Provisions1452008549

THOMAS CONCRETE OF SOUTH CAROL 1,001.16 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

THOMAS CONCRETE OF SOUTH CAROL 84.24 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeTHOMAS CONCRETE OF SOUTH CAROL 241.92 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee






TME MEDIA GROUP/THE MINORITY E 125.00 02/15/2016 Office of Business Opportunity Professional Services SocialBiz: Building a More STRANSOX INCORPORATED 776.00 02/15/2016 Fire Suppression Equipent Lease / RentalMontly oxygen cylinder rentals

TUCKER KIRBY CO INC 648.00 02/15/2016 Forestry Hazard Elimination Special Departmental SuppliesORANGE SAFETY FENCE W/WOOD POS

UNITED PARCEL SERVICE INC 121.71 02/15/2016 Fire Suppression Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 14.34 02/15/2016 Police Administrative Services Postage And DeliveryPostage And Delivery

UNITED REFRIGERATION INC 88.47 02/15/2016 Support Services Public Buildg Maintenance & Service Contract4971281200UNITED RENTALS 3,650.64 02/15/2016 Streets-Storm Drains Iron Casting & Structure Steel134392482001

UNITED UTILITIES 8,820.00 02/15/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 2, 1 1/2" AND 2" METERS, P

URS CORPORATION 49,456.49 02/15/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7261 - Engineering ServicesVALLEY SPRING WATER AND COFFEE 29.58 02/15/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler and

WALMART COMPANY 155.53 02/15/2016 Restricted-General Loan Fund Special ProjectsCD COMMUNITY DEPARTMENT EVENT

WATSON TATE SAVORY ARCHITECTS 20,383.23 02/15/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsArchitectural and Engineering

WHOLESALE IND ELECTRONICS INC 64.48 02/15/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

WILLIAMS NEALE, SONIA MARIE 240.00 02/15/2016 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR AFTERSCHOOWOOLPERT INC. 69,312.85 02/15/2016 Utilities Wastewater Maint Spc Contracts - W/S, SW2016000311

WOOLPERT INC. 18,116.25 02/15/2016 Storm Drain Maintenance Proj. Spc Contracts - W/S, SW2016000522

COLUMBIA DEVELOPMENT CORPORATI 39,005.27 02/15/2016 Columbia Development Corp Allocation ReimbursementEBONY KELLYEAU CLAIRE DEVELOPMENT CORPORA 10,000.00 02/15/2016 Loans-CDBG Restricted Professional ServicesSUSAN RYAN

PUBLIC DEFENDER FIFTH JUDICIAL 25,000.00 02/15/2016 Solicitor's Office 5th Circuit Public DefenderP/U RUBY HAMPTON

WATKINS, WAKESHIA D 2,250.00 02/15/2016 Recreation Programs Miscellaneous Other SuppliesCATERER FOR DEPARTMENT BLACK H

SC TAX COMMISSION 0.16 02/15/2016 General Support Services Building Maintenance & Repair9002251545

SC TAX COMMISSION 0.06 02/15/2016 General Support Services Building Maintenance & Repair9002251552SC TAX COMMISSION 2.63 02/15/2016 Traffic Operations Special Departmental Supplies9010088004

SC TAX COMMISSION 705.60 02/15/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 2, 1 1/2" AND 2" METERS, P

SC TAX COMMISSION 3,587.20 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERSC TAX COMMISSION 3,603.20 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER

SC TAX COMMISSION 134.48 02/15/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies8 TREES: 6 ACER BUERGERIANUM "

SC TAX COMMISSION 30.00 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTemporary housing park model 2

SC TAX COMMISSION 30.00 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTemporary Housing park model 2

SC TAX COMMISSION 75.86 02/15/2016 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERALSC TAX COMMISSION 44.97 02/15/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipAllmand Eclipse 2200 Solar Pow

SC TAX COMMISSION 70.00 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operationstravel trailer at $500 per wee

SC TAX COMMISSION 1,265.44 02/15/2016 Parks - After School Camp Small Office Furniture72' TABLE TRUCK FLAT LOADER #T

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SC TAX COMMISSION 456.46 02/15/2016 Homeland Security GrantControl Special Departmental SuppliesFreight/shipping

SC TAX COMMISSION 2,356.32 02/15/2016 Utilities Wastewater Maint Small Hand Tools / Other Equip2nd Battery ChargerSC TAX COMMISSION 139.48 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRepair and service to truck sc

SC TAX COMMISSION 8.81 02/15/2016 Utilities Metro Wastewater Plt Uniforms And ClothingSmall 2pc rainsuits w/attached

SC TAX COMMISSION 2.25 02/15/2016 General Support Services Electrical And Lighting SupplyMisc electrical supplies and p

SC TAX COMMISSION 1,640.80 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsNorth Main Street Compost Grin

SC TAX COMMISSION 0.13 02/15/2016 General Support Services Maintenance & Service ContractParts and Materials for City BSC TAX COMMISSION 3.93 02/15/2016 Parks - Buildings & Grounds Safety Clothing And SuppliesSafety Clothing And Supplies

SC TAX COMMISSION 2.43 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES

SC TAX COMMISSION 1.03 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIESSC TAX COMMISSION 0.30 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES



SC TAX COMMISSION 4.50 02/15/2016 Public Relations Printing And Office SuppliesFURNITURE: OFFICE: Conference

SC TAX COMMISSION 34.38 02/15/2016 Solid Waste Trash Coll Iron Casting & Structure SteelBrown Raised Lid 40 Gallon RecSC TAX COMMISSION 25.52 02/15/2016 Police Administrative Services Uniforms And ClothingPolice Motorcycle Boots - size

SC TAX COMMISSION 1.46 02/15/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec

SC TAX COMMISSION 156.77 02/15/2016 Parks - Buildings & Grounds Cleaning And Sanitation SupplyMUTT MITTSSC TAX COMMISSION 176.33 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#NP500053-000 DC WASH 1 HP

SC TAX COMMISSION 92.69 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#NP530052-000 SENSOR, INDUCTIV

SC TAX COMMISSION 23.02 02/15/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite

SC TAX COMMISSION 1.60 02/15/2016 Utilities Metro Wastewater Plt Computer Equipment / HardwareUPS Battery 12v Lead Dura 12-7

SC TAX COMMISSION 22.52 02/15/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene IteSC TAX COMMISSION 37.97 02/15/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite

SC TAX COMMISSION 56.86 02/15/2016 US Justice Grants Control Special Departmental SuppliesPowerflare PF200 6-pack PF210-

SC TAX COMMISSION 359.64 02/15/2016 Animal Shelter/Holding Act Animal Shelter SuppliesHOMEAGAIN MICROCHIPS - REQUIRESC TAX COMMISSION 0.11 02/15/2016 General Capital Projects Capital Project CostsElectrical Supplies for 715 Bl

SC TAX COMMISSION 1.95 02/15/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies


SC TAX COMMISSION 0.17 02/15/2016 General Capital Projects Capital Project CostsElectrical Supplies for 715 Bl

SC TAX COMMISSION 4.70 02/15/2016 General Support Services Building Maintenance & RepairElectrical Parts and SuppliesSC TAX COMMISSION 8.77 02/15/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplySQUARE "D" FAL 36100 42378 3P-


SC TAX COMMISSION 0.20 02/15/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requestd for the electSC TAX COMMISSION 8.89 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipKITBLOWERXGEN 120V BLOWER ASSY

SC TAX COMMISSION 325.30 02/15/2016 Recreation Programs Uniforms And ClothingUNIFORMS FOR 2015 WINTER BASKE

SC TAX COMMISSION 64.39 02/15/2016 Utilities Water Dist & Maint Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SC TAX COMMISSION 26.93 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesMEDS FOR SHELTER ANIMALS - FEE

SC TAX COMMISSION 0.91 02/15/2016 Utilities Wastewater Maint Printing And Office Supplies3288735809SC TAX COMMISSION 12.00 02/15/2016 Office of Business Opportunity Professional ServicesProfessional headshot photogra

SC TAX COMMISSION 1.89 02/15/2016 Utilities Lake Murray Water Pl Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O

SC TAX COMMISSION 108.56 02/15/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies9 TREES; 1 ULMUS PROPINQUA "EMSC TAX COMMISSION 1.68 02/15/2016 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O

SC TAX COMMISSION 30.14 02/15/2016 Parking Facilities Meters, Parts, And SuppliesSandblaster parts & supplies f

SC TAX COMMISSION 4.36 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

SC TAX COMMISSION 2.04 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

SC TAX COMMISSION 0.73 02/15/2016 Public Works Administration Printing And Office Supplies813359722001SC TAX COMMISSION 24.00 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED PRESCRIPTIO

SC TAX COMMISSION 292.05 02/15/2016 Streets-Storm Drains Iron Casting & Structure Steel134392482001

SC TAX COMMISSION 0.64 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

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SC TAX COMMISSION 11.65 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & RE

SC TAX COMMISSION 5.02 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie RepairSC TAX COMMISSION 18.24 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

SC TAX COMMISSION 40.80 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & RE



SC TAX COMMISSION 7.82 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & RESC TAX COMMISSION 14.06 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

SC TAX COMMISSION 41.97 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS BAGS DOG/CAT FOOD - FE

SC TAX COMMISSION 37.43 02/15/2016 Fire Suppression Radio EquipmentR168079 Radio supplies, equipmSC TAX COMMISSION 9.38 02/15/2016 Parking Operations Special Departmental Supplies40-C918 Lagoon Beach Beanies

SC TAX COMMISSION 56.68 02/15/2016 Fire Suppression Special Departmental SuppliesBioCheck Powder Screening Test

SC TAX COMMISSION 28.01 02/15/2016 Utilities Wastewater Maint Lawn And Grounds Supplies9425768926

SC TAX COMMISSION 11.94 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425769505

SC TAX COMMISSION 6.47 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425774336SC TAX COMMISSION 30.53 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425777578


SC TAX COMMISSION 4.37 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425782872SC TAX COMMISSION 9.94 02/15/2016 Streets Street & Sidewalk Rpr Lawn And Grounds Supplies9425782937

SC TAX COMMISSION 25.58 02/15/2016 Streets Street & Sidewalk Rpr Lawn And Grounds Supplies9425783647


SC TAX COMMISSION 2.79 02/15/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

SC TAX COMMISSION 1.80 02/15/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 7.44 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFEMA related repairs throughou

SC TAX COMMISSION 4.09 02/15/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec

SC TAX COMMISSION 2.32 02/15/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 2.00 02/15/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete, for City

SC TAX COMMISSION 373.28 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE


SC TAX COMMISSION 30.10 02/15/2016 Police Administrative Services Safety Clothing And Supplies4 oz. Salinaax Emergency Eyewa

SC TAX COMMISSION 386.72 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITESC TAX COMMISSION 378.88 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE


SC TAX COMMISSION 10.92 02/15/2016 Police Administrative Services Safety Clothing And Supplies4 oz. Salinaax Emergency EyewaSC TAX COMMISSION 0.99 02/15/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR CCTV REPAIRS, SERV

SC TAX COMMISSION 15.83 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1449260795

SC TAX COMMISSION 2.01 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1449505833

SC TAX COMMISSION 1.57 02/15/2016 Utilities Metro Wastewater Plt Food And Provisions1452008549

SC TAX COMMISSION 7.51 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1452258305SC TAX COMMISSION 68.57 02/15/2016 Parks - Ceramic Camp Special Departmental SuppliesBELLA BLEND CLAY CONE 250LBS

SC TAX COMMISSION 215.47 02/15/2016 Fire Administration - County Periodicals, Books, Other PublPumping and Aerial Apparatus D

SC TAX COMMISSION 41.00 02/15/2016 Fire Administration - County Printing And Office Supplies3/3 Autograph Mattress SetSC TAX COMMISSION 13.18 02/15/2016 Engineering - Water Sys Improv Meters, Parts, And Suppliesmale non valve nipple

SC TAX COMMISSION 1.10 02/15/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BARNYARD SUPPLIES AND

SC TAX COMMISSION 0.99 02/15/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BARNYARD SUPPLIES AND

SC TAX COMMISSION 1.48 02/15/2016 Police Drug Enforcement Special Departmental Suppliesopen blanket PO for supplies a

SC TAX COMMISSION 680.52 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 680.52 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH

SC TAX COMMISSION 671.96 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH


23Page:





SC TAX COMMISSION 72.00 02/15/2016 Utilities Metro Wastewater Plt ChemicalsFeed System Rental






SC TAX COMMISSION 72.00 02/15/2016 Utilities Metro Wastewater Plt ChemicalsFeed System Rental









SC TAX COMMISSION 651.59 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 72.00 02/15/2016 Utilities Metro Wastewater Plt ChemicalsFeed System Rental






SC TAX COMMISSION 1.07 02/15/2016 Traffic Operations Special Departmental SuppliesOpen PO requested to purchaseSC TAX COMMISSION 24.18 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations#FIB-006D-ST/FIBER OPTIC INSER

SC TAX COMMISSION 0.43 02/15/2016 Traffic Operations Special Departmental SuppliesOpen PO requested to purchase

SC TAX COMMISSION 31.31 02/15/2016 Municipal Court Judges Uniforms And ClothingP574585701012SC TAX COMMISSION 2.97 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

SC TAX COMMISSION 31.92 02/15/2016 Police Administrative Services Safety Clothing And SuppliesZell Travel Trainer

SC TAX COMMISSION 135.12 02/15/2016 Engineering - Water Sys Improv Uniforms And Clothingbomber jacket 333-1766

SC TAX COMMISSION 32.00 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipELECTRIC STANDARD OVEN FOR THE

SC TAX COMMISSION 33.31 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#F-VDO-YOO-03NO LY2001 MOTORSC TAX COMMISSION 225.34 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

SC TAX COMMISSION 225.63 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

SC TAX COMMISSION 227.30 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITESC TAX COMMISSION 223.81 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE




SC TAX COMMISSION 232.22 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITESC TAX COMMISSION 221.25 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE


SC TAX COMMISSION 1.99 02/15/2016 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3690982001

24Page:



SC TAX COMMISSION 0.21 02/15/2016 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTAL

SC TAX COMMISSION 0.21 02/15/2016 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTALSC TAX COMMISSION 4.81 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyLot cleaning supplies

SC TAX COMMISSION 29.64 02/15/2016 Police Administrative Services Special Departmental SuppliesNelson-Denny Answer sheets

SC TAX COMMISSION 29.54 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

SC TAX COMMISSION 22.44 02/15/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items

SC TAX COMMISSION 4.10 02/15/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning itemsSC TAX COMMISSION 31.66 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipH-1043 48X27" STANDARD PALLET

SC TAX COMMISSION 22.40 02/15/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesHardware

SC TAX COMMISSION 196.80 02/15/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesMotor capacitorSC TAX COMMISSION -7.12 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLaboratory Supplies

SC TAX COMMISSION 6.93 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLaboratory Supplies

SC TAX COMMISSION 52.90 02/15/2016 Recreation Programs Miscellaneous Other Supplies10EA LIFEGUARD TRAINING MANUAL

SC TAX COMMISSION 8.55 02/15/2016 Accounting Printing And Office SuppliesShipping

SC TAX COMMISSION 602.88 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING SLEEVESC TAX COMMISSION 747.52 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING SLEEVE

SC TAX COMMISSION 93.79 02/15/2016 Fire Suppression Equipmt Repair/Service SupplyAnnual calibration/service on

SC TAX COMMISSION 12.30 02/15/2016 Fire Suppression Special Departmental SuppliesCMS calibrationSC TAX COMMISSION 49.55 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipLOCKPLATE 97869689

SC TAX COMMISSION 41.52 02/15/2016 Federal Equitable Sharing Computer Equipment / Hardware7 Inch TFT Test Monitor, SKU #



SC TAX COMMISSION 949.11 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWEAR RING SUCTION COVERSC TAX COMMISSION 0.78 02/15/2016 General Support Services Building Maintenance & Repair9934701708

SC TAX COMMISSION 34.96 02/15/2016 Utilities Metro Wastewater Plt Meters, Parts, And Supplies6867000 Hach CL17 Colorimeter

SC TAX COMMISSION 10.67 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 840-NITRITE HRSC TAX COMMISSION 78.63 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 830-AMMONIA ULR

SC TAX COMMISSION 18.39 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES


SC TAX COMMISSION 54.72 02/15/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractIIM SERVICES-HOURLY

SC TAX COMMISSION 130.97 02/15/2016 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesLDO mounting conversion adapteSC TAX COMMISSION 6.69 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES


SC TAX COMMISSION 14.64 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESSC TAX COMMISSION 43.98 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES

SC TAX COMMISSION 150.08 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 830-AMMONIA ULR


SC TAX COMMISSION 0.74 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B

SC TAX COMMISSION 7.24 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City BSC TAX COMMISSION 1.81 02/15/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL


SC TAX COMMISSION 1.50 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City BSC TAX COMMISSION 0.18 02/15/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL




SC TAX COMMISSION 0.45 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City BSC TAX COMMISSION 1.17 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B



25Page:




SC TAX COMMISSION 29.67 02/15/2016 Recreation Programs Computer LicenseFOR JACQUELINE WILLIAMS ADOBESC TAX COMMISSION 29.23 02/15/2016 Customer Service Computer LicenseCOMPUTER SOFTWARE FOR MICROCOM

SC TAX COMMISSION 19.09 02/15/2016 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR WORKSHOPS/CLASSES

SC TAX COMMISSION 6.00 02/15/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcSHIPPING

SC TAX COMMISSION 3.30 02/15/2016 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcD-025 ORING GASKET #0310-56208

SC TAX COMMISSION 0.11 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neSC TAX COMMISSION 0.29 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

SC TAX COMMISSION 2.56 02/15/2016 Utilities Wastewater Maint Special Departmental SuppliesShipping

SC TAX COMMISSION 96.08 02/15/2016 County Emergency Communication Special Departmental Supplies10 -PL-HW710 - Plantronics EncSC TAX COMMISSION 32.00 02/15/2016 Information Technology Small Office FurnitureITEM: 49900

SC TAX COMMISSION 2.28 02/15/2016 Fire Prevention Special Departmental SuppliesUniversal Security Instruments

SC TAX COMMISSION 225.72 02/15/2016 Fire Prevention Special Departmental SuppliesUniversal Security Instruments

SC TAX COMMISSION 28.23 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipFIBERGLASS SEABBED WITH LINER

SC TAX COMMISSION 8.40 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipADT 8" NON-CONDUCTIVE HOSE/HYDSC TAX COMMISSION 4.51 02/15/2016 Traffic Operations Special Departmental SuppliesFREIGHT

SC TAX COMMISSION 19.02 02/15/2016 General Support Services Building Maintenance & RepairParts/Materials for City Build

SC TAX COMMISSION 0.81 02/15/2016 General Support Services Building Maintenance & RepairParts/Materials for City BuildSC TAX COMMISSION 4.18 02/15/2016 General Support Services Building Maintenance & RepairParts/Materials for City Build

SC TAX COMMISSION 17.20 02/15/2016 Recreation Programs Professional ServicesLIGHT TOWERS FOR NEW YEARS EVE

SC TAX COMMISSION 3,081.29 02/15/2016 Police Administrative Services Computer Equipment / Hardware2FA One, Bundled Client and Se

SC TAX COMMISSION 3.36 02/15/2016 Police Administrative Services Special Departmental SuppliesSHIPPING

SC TAX COMMISSION 102.88 02/15/2016 Police Administrative Services Special Departmental SuppliesSHIPPINGAPPLIED MEASUREMENT PROFESSION 108.00 02/18/2016 Utilities Lake Murray Water Pl Employee Training & Prof Dev.CHRISTOPHER WILLIAMS

CITY OF COLUMBIA WATER COLLECT 1,777.75 02/18/2016 Parks - Buildings & Grounds Maintenance & Service Contract01917041011185191

DHEC ENVIRONMENTAL HEALTH 125.00 02/18/2016 Animal Shelter/Adoption Act Maintenance & Service ContractANNUAL CONTROLLED SUBSTANCE LIGALLIGAN, ANNE 237.50 02/18/2016 General Fund Traffic Court Fines39570HB

GEORGIA INSTITUTE OF TECHNOLOG 750.00 02/18/2016 Economic Development Employee Training & Prof Dev.BRIANNA LOGUE

GOODSON, JOSEPH 81.88 02/18/2016 General Fund Traffic Court Fines51118HB

LEARMAN, RYLAN DAVID 237.50 02/18/2016 General Fund Traffic Court Fines96053GS

LEARMAN, RYLAN DAVID 470.00 02/18/2016 General Fund Traffic Court Fines96052GSMOTOROLA INC 691.20 02/18/2016 Fire Suppression Maintenance & Service Contract1299101252015

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.STEVE WHITEFIELD

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.MARK D JOHNSONMUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.STEVEN R JORDAN

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.KIM SUNG-JUN

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.TERRENCE L MURCHISON

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.SYLVIA WHITE

NORMAN, EMILY 81.88 02/18/2016 General Fund Traffic Court Fines51407HBPLEXOS GROUP LLC 127,871.97 02/18/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operationsrequested

SC ELECTRIC & GAS COMPANY 4,655.60 02/18/2016 Public Works Administration Electricity And Gas92100695354540

SC ELECTRIC & GAS COMPANY 57,920.32 02/18/2016 Municipal Court Administration Electricity And Gas6197401004073SC URBAN AND COMMUNITY FORESTR 70.00 02/18/2016 Forestry Hazard Elimination Employee Training & Prof Dev.FOR TIM RUSHMAN TO ATTEND THE

SOUTH CAROLINA POLICE ACCREDIT 150.00 02/18/2016 Emergency Communications/311 Membership And DuesKIMBERLY GATHERS

WATER ENVIRONMENT ASSOCIATION 205.00 02/18/2016 Engineering Administration Employee Training & Prof Dev.2016 scec JOEY JACO

WEASC 240.00 02/18/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.GORDON ALEXANDER

WEASC 240.00 02/18/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.PHIL MILLERWEASC 240.00 02/18/2016 Utilities Lake Murray Water Pl Employee Training & Prof Dev.SCEC CONFERENCE REGISTRATION F

WEASC 240.00 02/18/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.CLINT SHEALY

WEASC 240.00 02/18/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.JONATHAN SHERER

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A E C O M 6,900.00 02/18/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235-Safety and Storm Water

ACE HARDWARE OF CAYCE LLC 157.15 02/18/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIESAIRCOR SERVICES LLC 993.61 02/18/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs

AIRCOR SERVICES LLC 187.50 02/18/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs

AIRCOR SERVICES LLC 1,650.00 02/18/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs

AMERICAN FACILITY SERVICES INC 26,642.00 02/18/2016 Utilities Columbi Canal WTP Maintenance & Service ContractJanitorial Services for Canal

AMICK EQUIPMENT COMPANY INC 3,153.60 02/18/2016 Solid Waste Trash Coll Special Departmental SuppliesAUTOMOTIVE AND TRAILER BODIES,ASSOCIATED ASPHALT COLUMBIA LL 83.71 02/18/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV007095

ATLANTIC SOUTH CONSULTING SERV 30,450.00 02/18/2016 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7348-Wastewater Engineering

ATLAS ADVERTISING LLC 1,100.00 02/18/2016 Economic Development AdvertisingAtlas Advertising services toBESSINGER INVESTMENTS INC 116.64 02/18/2016 Community Development Control AdvertisingLogo signs for Start Fresh Fin

BLACK & VEATCH CORP 5,179.88 02/18/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7312-Engineering Services fo

BLACK & VEATCH CORP 1,850.00 02/18/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non Potabl

BLACK & VEATCH CORP 6,437.50 02/18/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7186(16): On-Call Agreement

BROWN, THOMAS CHARLES 2,267.00 02/18/2016 General Fund Traffic Court Fines21329GTCAPITAL SUPPLY OF COLUMBIA INC 6.05 02/18/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for misc. hardware ite

CARAHSOFT TECHNOLOGY CORPORATI 1,378.00 02/18/2016 Council Support Services Maintenance & Service ContractComputer Software Consulting

CHEMTRADE CHEMICALS CORPORATIO 2,266.68 02/18/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,052.24 02/18/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL




CITY CENTER PARTNERSHIP INC 43,413.00 02/18/2016 Hospitality Tax City Center PartnershipCity Center PartnershipCOLUMBIA CAPITAL CITY CLUB COR 122.00 02/18/2016 Economic Development Miscellaneous Other ServicesBreakfast Club Dues for Ryan C

COLUMBIA SILICA SAND INC 209.13 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CLAY, Concrete as nee

COMPASS GROUP 196.56 02/18/2016 Information Technology Food And Provisions228020226209CONCRETE SUPPLY CO LLC 336.96 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee

CONCRETE SUPPLY CO LLC 349.92 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee



CONCRETE SUPPLY CO LLC 131.22 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeCONGAREE VISTA GUILD 41,811.00 02/18/2016 Hospitality Tax Congaree Vista GuildCongaree Vista Guild


CONSOLIDATED ELECTRICAL DISTRI 13.95 02/18/2016 General Support Services Building Maintenance & Repair1140626846CONSOLIDATED ELECTRICAL DISTRI 53.68 02/18/2016 General Support Services Building Maintenance & Repair1140626884


CONSTANT CONTACT INC 504.00 02/18/2016 Economic Development AdvertisingOP4QCIWAB716

CONTROL MANAGEMENT INC 1,125.00 02/18/2016 Parking Facilities Maintenance & Service ContractFire Alarm System Test/Inspect

CONTROL MANAGEMENT INC 900.00 02/18/2016 Parking Facilities Maintenance & Service ContractFire Alarm System Test/InspectCROZIER, BEVERLY S 684.00 02/18/2016 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLABORATORY SERVICES FOR MIB AN

CUSTOM EMBROIDERY AND SCREENPR 58.00 02/18/2016 Police Administrative Services Uniforms And ClothingBlanket PO for embroidery on u

DICKSON CO, CC 50.89 02/18/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City BuiDICKSON CO, CC 44.01 02/18/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui

DILMAR OIL COMPANY INC 91.90 02/18/2016 Utilities Metro Wastewater Plt Special Departmental SuppliesDILMAR OIL COMPANY

ELECTRIC CONTROL & SUPPLY INC 230.00 02/18/2016 Utilities Lake Murray Water Pl Electrical And Lighting Supplyneeded" by the City of Columbi

ELECTRIC CONTROL & SUPPLY INC 32.00 02/18/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL SUPPLIES AS NEEDED

ELXSI DBA:CUES 1,059.93 02/18/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyLabor, Electronic #88000000ELXSI DBA:CUES 1,238.02 02/18/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyLabor, Electronic #88000000

FIRST IMPRESSION CARPET CLEANI 525.00 02/18/2016 General Support Services Building Maintenance & RepairMisc floor cleaning for City B


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FRALEY & QUATTLEBAUM REFRIGERA 250.00 02/18/2016 Fire Administration - County Equipmt Repair/Service SupplyIce Machine Maintenance

FUNDERBURK, SHARON 250.00 02/18/2016 Parks - Ceramic Camp Professional ServicesWORKSHOP WIRE GEM/BEAD TREE; SGE MONEY BANK 168.09 02/18/2016 Recreation Programs Miscellaneous Other SuppliesLOT OF SUPPLIES FOR DEPARTMENT

GE MONEY BANK 68.32 02/18/2016 Recreation Programs Miscellaneous Other SuppliesLOT OF SUPPLIES FOR DEPARTMENT

GUNTER, JESSICA 510.00 02/18/2016 Public Relations Professional ServicesMarch 1-18, 2016 (96 hours)

HD SUPPLY FACILITIES MAINTENAN 403.17 02/18/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesGLOW IN THE DARK EXIT SIGN #47

HIRE QUEST LLC 477.16 02/18/2016 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer'sHIRE QUEST LLC 966.40 02/18/2016 Code Enforcement Part-Time Pay (Outside)Blanket PO for Code Enforcemen


HYDROMAX USA LLC 16,170.18 02/18/2016 Water & Sewer Capital Projects Capital Project CostsSS7278 - Major Sewer Study andIF ITS PAPER 2 LLC 189.92 02/18/2016 Recreation Programs Miscellaneous Other SuppliesSUPPLIES FOR DEPARTMENT BLACK

IF ITS PAPER 2 LLC 133.51 02/18/2016 Recreation Programs Miscellaneous Other SuppliesSUPPLIES FOR DEPARTMENT BLACK

JAMES APRIL 1,000.00 02/18/2016 Recreation Programs Special ProjectsINSTRUCTOR FEES FOR THE YOUTH

JD MILLER ENTERPRISES CORP 97.50 02/18/2016 Loans-CDBG Restricted Professional Services2016001020845

JD MILLER ENTERPRISES CORP 109.50 02/18/2016 Loans-CDBG Restricted Professional Services2016001220847JMS FENCE CO INC 918.00 02/18/2016 Utilities Metro Wastewater Plt Building Maintenance & RepairFurnish and install a 14' barr

JOHNSON, CORIE ALLEN 250.00 02/18/2016 Recreation Programs Professional ServicesCOMEDIAN FOR BLACK HISTORY PRO

KIMLEY HORN AND ASSOCIATES INC 19,389.62 02/18/2016 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540021215KIMLEY HORN AND ASSOCIATES INC 19,389.62 02/18/2016 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540021215

KIMLEY HORN AND ASSOCIATES INC 19,389.62 02/18/2016 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540021215

L & W SUPPLY CORPORATION 458.57 02/18/2016 General Support Services Maintenance & Service ContractMaterials, Supplies and Parts

L & W SUPPLY CORPORATION 143.08 02/18/2016 General Support Services Maintenance & Service ContractMaterials, Supplies and Parts

L & W SUPPLY CORPORATION 143.08 02/18/2016 General Support Services Maintenance & Service ContractMaterials, Supplies and PartsLASER PRINT PLUS INC 12,318.48 02/18/2016 Customer Service Special ContractsPRINTING SERVICES FOR WATER BI

LASER PRINT PLUS INC 102.73 02/18/2016 Solid Waste Administration Printing And Office SuppliesLASER PRINT PLUS INC.

LEISURE FUN 1,125.00 02/18/2016 Hospitality Tax Access LeisureAccess LeisureLEWISGOETZ AND COMPANY INC 341.57 02/18/2016 Utilities Metro Wastewater Plt Special Departmental SuppliesFab Gasket 18-1/4' x 17-1/4' x

LEXINGTON PRINTING LLC 444.31 02/18/2016 Municipal Court Judicial Oper Printing And Office Supplies20 boxes, 500 per box, Municip

LEXINGTON PRINTING LLC 171.72 02/18/2016 Municipal Court Judicial Oper Printing And Office Supplies5 boxes, 500 per box, municipa

LONDON 1 LLC 1,983.42 02/18/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFEMA/Emergency Operations

LOWES OF NE COLUMBIA 47.09 02/18/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ONLOWES OF NE COLUMBIA 36.74 02/18/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

LOWES OF NE COLUMBIA 37.51 02/18/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign

LOWES OF NE COLUMBIA 59.67 02/18/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED OLOWES OF NE COLUMBIA 325.04 02/18/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Bomb Squad as n


LOWES OF NE COLUMBIA 23.48 02/18/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the elec

LOWES OF NE COLUMBIA 335.46 02/18/2016 Fire Suppression Small Hand Tools / Other EquipSmall hand tools as needed for

LOWES OF NE COLUMBIA 40.78 02/18/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ONLOWES OF NE COLUMBIA 2,680.79 02/18/2016 Parks - Buildings & Grounds Special ProjectsPURCHASE ORDER FOR HARDWARE IT


MERRITT VETERINARY SUPPLIES 7.61 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMERRITT VETERINARY SUPPLIES 133.81 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI



MERRITT VETERINARY SUPPLIES 13.26 02/18/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 8.84 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMIDLANDS AUTHORITY FOR CONVENT 18,270.00 02/18/2016 Hospitality Tax Cola Regional Sports CouncilCola Regional Sports Council

MILLER, MERVIN D 600.00 02/18/2016 Recreation Programs Special Projects - Ice RinkMOVING SERVICE FOR ICE SKATING

MR SYSTEMS INC 585.00 02/18/2016 Utilities Columbi Canal WTP Maintenance & Service ContractSILVER LEVEL SERVICE AGREEMENT

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OFFICEMAX INCORPORATED 154.60 02/18/2016 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

PALMETTO CONSERVATION FOUNDATI 10,000.00 02/18/2016 Engineering Spc Contracts - W/S, SWOn-Call Agreement for ConsultiPARKS AND RECREATION FOUNDATIO 10,850.00 02/18/2016 Hospitality Tax Parks & Recreation FoundationParks & Recreation Foundation

PRAXAIR DISTRIBUTION INC. 25.96 02/18/2016 Utilities Columbi Canal WTP Special Departmental SuppliesWelding and Industrial Gases:

PRAXAIR DISTRIBUTION INC. 178.48 02/18/2016 Utilities Lake Murray Water Pl Special Departmental SuppliesWelding and Industrial Gases:

PRAXAIR DISTRIBUTION INC. 178.42 02/18/2016 Utilities Lake Murray Water Pl Equipent Lease / RentalGAS CYLINDER RENTAL

PRAXAIR DISTRIBUTION INC. 37.58 02/18/2016 Utilities Lake Murray Water Pl Laboratory SuppliesIndustrial Gases: ARGON, NITROPRECISION FIRE SOLUTIONS LLC 196.00 02/18/2016 Parks - Buildings & Grounds Building Maintenance & RepairTROUBLESHOOTING ALARM SYSTEM F

PSCAN CORPORATION 50.00 02/18/2016 Emergency Communications/311 Employee Training & Prof Dev.Public Safety Communications A

REBECCA ASHLEY BALL 384.00 02/18/2016 Public Relations Miscellaneous Other Services visual arts projects and grapROBINSON, GLENDA 240.00 02/18/2016 Recreation Programs Special Projects Women in Pagaents" February 2

ROHOHO INC 51.87 02/18/2016 Recreation Programs Miscellaneous Other Suppliess0369162704

ROHOHO INC 29.25 02/18/2016 Recreation Programs Miscellaneous Other SuppliesS0369162715

ROHOHO INC 38.15 02/18/2016 Recreation Programs Miscellaneous Other SuppliesS0369162730

ROHOHO INC 33.75 02/18/2016 Recreation Programs Miscellaneous Other SuppliesS0369162731SAFETY SUPPLY SOUTH INC 1,477.32 02/18/2016 Utilities Columbi Canal WTP Safety Clothing And SuppliesA-ULTX-SENS-61-8-0 SENSOR REPL

SC FORESTRY COMMISSION 200.00 02/18/2016 Forestry Horticulture Lawn And Grounds Supplies2000340709

SC SCHOOL FOR THE DEAF AND BLI 400.00 02/18/2016 Fire Training Professional Services2000340331SCIENTIFIC METHODS INC 690.00 02/18/2016 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services between Sc


SECUREVIEW LLC 1,380.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05443X4L2

SECUREVIEW LLC 1,495.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05772W9B4

SECUREVIEW LLC 2,875.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05773Y7T3SECUREVIEW LLC 1,840.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05774T8S7

SECUREVIEW LLC 2,300.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05775K9W6

SHEALY ELECTRICAL WHOLESALERS 127.75 02/18/2016 General Support Services Building Maintenance & RepairElectrical Parts and SuppliesSHRED WITH US LLC 65.00 02/18/2016 Finance Water Administration Professional ServicesOFFICE SUPPLIES, GENERAL

SOUTHERN ELEVATOR CO INC 484.00 02/18/2016 Parking Facilities Maintenance & Service ContractElevator Repairs for all Parki

SOUTHERN IONICS INCORPORATED 4,856.00 02/18/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE

STATE MEDIA COMPANY, THE 560.96 02/18/2016 Animal Shelter/Holding Act Maintenance & Service Contract369539 12/28/15-1/31-16

STATEWIDE SECURITY SYSTEMS INC 100.00 02/18/2016 General Capital Projects Capital Project CostsVideo security services for thSURFACE PREPARATION-TEXAS LLC 108.14 02/18/2016 Parking Facilities Meters, Parts, And SuppliesSandblaster parts & supplies f

SUSTAINABLE MIDLANDS 10,000.00 02/18/2016 Hospitality Tax Sustainable MidlandsSustainable Midlands

TANNER INDUSTRIES 4,214.48 02/18/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AMTERMINIX SERVICE INC 375.00 02/18/2016 Support Services Public Buildg Maintenance & Service ContractMisc Pest Control for City Bui

TERRACON CONSULTANTS INC. 5,738.75 02/18/2016 Engineering Spc Contracts - W/S, SWSS7345(16)-2015/2016 On-Call A

THE DAL ELECTRONICS COMPANY 2,512.80 02/18/2016 Information Technology Computer Equipment / HardwareAdded per the department chang


THOMAS CONCRETE OF SOUTH CAROL 651.24 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.THOMAS CONCRETE OF SOUTH CAROL 313.20 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.

THOMAS CONCRETE OF SOUTH CAROL 210.60 02/18/2016 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete

THOMAS CONCRETE OF SOUTH CAROL 232.20 02/18/2016 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 303.48 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.


THOMAS CONCRETE OF SOUTH CAROL 154.44 02/18/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete


THOMAS CONCRETE OF SOUTH CAROL 415.80 02/18/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 253.80 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.



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THOMAS CONCRETE OF SOUTH CAROL 481.68 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.UNITED REFRIGERATION INC 40.97 02/18/2016 Support Services Public Buildg Maintenance & Service Contract4971708600

UTILITY REVENUE MANAGEMENT COM 155,321.47 02/18/2016 Water and Sewer Operating Water SalesWater Sales

WALMART COMPANY 52.42 02/18/2016 Animal Shelter/Holding Act Cleaning And Sanitation SupplyJANITORIAL SUPPLIES as needed

WESTECH ENGINEERING INC 7,013.69 02/18/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplySWITCH PROXIMITY 11-12128-4DD

WRIGHT JOHNSTON UNIFORMS INC 4,577.96 02/18/2016 Fire Suppression Uniforms And Clothing1 tieXPEDX AN INTERNATIONAL PAPER C 647.06 02/18/2016 Utilities Water Dist & Maint Cleaning And Sanitation Supply9019055968

ZOETIS INC 137.54 02/18/2016 Animal Shelter/Holding Act Animal Shelter Supplies9001298908

PALMETTO OPERA, THE 16,500.00 02/18/2016 Hospitality Tax Palmetto OperaP/U LIBBY GOBERRICHARDSON, MALCOLM 150.00 02/18/2016 Community Development Control AdvertisingVIDEOGRAPHER Advertising Consu

ALSTON, PATRICK 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

AT&T MOBILITY 161.93 02/22/2016 Public Relations Cell Phones287015264366

BLACKMAN, ANISSA D. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

BOWMAN, ASHLEY L. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyBURGESS, CHARLOTTE M. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

CENTRAL CAROLINA TECHNICAL COL 375.00 02/22/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.ROBINSON CHERIAN

CHAN, ANDREW E. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyCITY OF COLUMBIA WATER COLLECT 44.88 02/22/2016 Gill's Creek Station 33 Water And Sewage011695601011040243




CITY OF COLUMBIA WATER COLLECT 489.60 02/22/2016 CDC Compress Building Buildings And Fixed Equipment011711803511197460CITY OF COLUMBIA WATER COLLECT 6.80 02/22/2016 Parking Administration Water And Sewage011545203810016713

CITY OF COLUMBIA WATER COLLECT 182.28 02/22/2016 Gill's Creek Station 33 Water And Sewage011695600911040247

CLARK, EMMA TAYLOR 15.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyCLARK, ROMONA E. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

COLLAZO, MAYRA R. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

DASILVA, MELITA F. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

DIEDERICK, RYAN M. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

ELAM, VAUGHN E. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyGILMORE, TERRENCE D. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

HALL, MARY C. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

HARTGROVE, GWENDOLYN G. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyHINTON, HAROLD J. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

HUETTIG, TAYLOR E. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

INTERNATIONAL ECONOMIC DEVELOP 315.00 02/22/2016 Economic Development Miscellaneous Other ServicesRYAN COLEMAN

JAILLETTE, JOSEPH S. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

KARR, ARNOLD E. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyMATHIS, JAMES F. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

MCWHITE, SAMUEL E. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

MEMASTER, WILLIAM S. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyMOORE, SUZANNE M. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

MOORE, VON C. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

MORAS, JACINTO 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

NATIONAL INSTITUTE OF GOVERNME 75.00 02/22/2016 Engineering Wastwater Sys Imp Membership And DuesAdditional Membership for Nadi

PALMETTO OF RICHLAND COUNTY LL 141.27 02/22/2016 Elders Pond Station 34 Water And Sewage1020384270098PALMETTO OF RICHLAND COUNTY LL 256.70 02/22/2016 Utilities Water Dist & Maint Electricity And Gas1010888540098

PARRISH, SHERRY F. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

PATTERSON, KRISTIN S. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

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SC ELECTRIC & GAS COMPANY 4,945.92 02/22/2016 Police Administrative Services Electricity And Gas5210056604087

SC ELECTRIC & GAS COMPANY 430,544.65 02/22/2016 Public Works Administration Electricity And Gas92100695354540SC ELECTRIC & GAS COMPANY 41,554.09 02/22/2016 Utilities Lake Murray Water Pl Electricity And Gas6189800022575

SC ELECTRIC & GAS COMPANY 93,030.56 02/22/2016 Animal Shelter/Holding Act Electricity And Gas0189800028909

SCLICHTER, KATHERINE P. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

SMITH, JAMES T. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

SMITH, JEFFREY L. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury DutySULLIVAN, BRENDA D. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

WALKER, SHERNETTA D. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

WALL, CHESTER D. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyWATER ENVIRONMENT ASSOCIATION 290.00 02/22/2016 Engineering - Water Sys Improv Employee Training & Prof Dev.Registration SCEC 2016 for Max

WATER ENVIRONMENT ASSOCIATION 240.00 02/22/2016 Engineering - Water Sys Improv Employee Training & Prof Dev.JASON SHAW

WROTEN, JOYCELYN K. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

ZIEGLER, DAVID M. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty

ABRAMS III, JAMES W 5,758.00 02/22/2016 Hospitality Tax HoopologyHoopologyACTION LABOR OF THE CAROLINAS 475.92 02/22/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO


ADDISON, ADRIAN 40.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional ServicesANDERSON, JAMES M 150.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

ASSOCIATED ASPHALT COLUMBIA LL 226.80 02/22/2016 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesCOLINV007103

AT&T MOBILITY 4,383.49 02/22/2016 Police Administrative Services Cell PhonesCell Phones

BAKER DISTRIBUTING COMPANY 52.22 02/22/2016 General Support Services Building Maintenance & RepairParts/Materials for City Build

BESSINGER INVESTMENTS INC 91.53 02/22/2016 Streets Street & Sidewalk Rpr Professional ServicesLaserable Travel MugBLANCHARD MACHINERY COMPANY 215.00 02/22/2016 Recreation Programs Professional ServicesLIGHT TOWERS FOR NEW YEARS EVE

BOLDEN, WARREN M 662.00 02/22/2016 Recreation Programs Professional ServicesBOOKING YOUTH AND ADULT SPORTS

BOLDEN, WARREN M 803.00 02/22/2016 Recreation Programs Professional ServicesADULT BASKETBALLBREWTON, MARGIE 139.72 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund93683731091184

BROWN, FAYE HILL 50.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

BULL STREET DEVELOPMENT LLC 1,391,709.10 02/22/2016 Water & Sewer Capital Projects Capital Project CostsPayment for Services rendered

CANTY AND COMPANY INCORPORATE 112.89 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund14807002-2001415

CAPITAL SENIOR CENTER 8,000.00 02/22/2016 Hospitality Tax Big Band DancesBig Band DancesCAPOGROSSI CONSTRUCTION INC 42.44 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17017024-2104957

CAROLINA FIRE SAFETY APPLIANCE 659.51 02/22/2016 Support Services Public Buildg Maintenance & Service ContractFire Extinguisher Inspections/

CARUS CORPORATION 15,688.20 02/22/2016 Utilities Lake Murray Water Pl ChemicalsSLS10047112CARUS CORPORATION 14,493.60 02/22/2016 Utilities Columbi Canal WTP ChemicalsSLS10047333

CDW GOVERNMENT LLC 468.29 02/22/2016 Finance Water Administration Computer Equipment / HardwareHP Maintenance Kit F/P4010/401

CLEMSON UNIVERSITY 355.00 02/22/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.W0310329125

COMMERCIAL FITNESS SERVICE & S 790.00 02/22/2016 Drew Wellness Center Building Maintenance & RepairOPEN PURCHASE ORDER TO HAVE PR

CONTAINER SERVICES UNLIMITED I 750.00 02/22/2016 Parks - Buildings & Grounds Iron Casting & Structure Steel8 YARD CONTAINER FOR EARLEWOODCONTAINER SERVICES UNLIMITED I 125.00 02/22/2016 Parks - Buildings & Grounds Iron Casting & Structure SteelINSTALL LIDS ON THE CONTAINER

CONTAINER SERVICES UNLIMITED I 570.00 02/22/2016 Parks - Buildings & Grounds Iron Casting & Structure SteelINSALL A NEW BOTTOM ON THE CON

COUNTRY WALK APARTMENTS LLC 66.79 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9276161-1041632CSX TRANSPORTATION 2,873.90 02/22/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance & Service Contract

DAETWYLER, CHRISTOPHER 184.78 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund16312072-1024916

DELL MARKETING LP 1,774.43 02/22/2016 Parks & Recreation Admin Maintenance & Service ContractXJWC75JN4C

DELL MARKETING LP -660.88 02/22/2016 Utilities Wastewater Maint Computer Equipment / HardwareComputer Equipment / Hardware

DENNIS CORPORATION 5,510.00 02/22/2016 HOSPITALITY BOND PROJECT Capital Project CostsMultiuse VenueDICKSON CO, CC 329.85 02/22/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui

DICKSON CO, CC 29.07 02/22/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui

DILLON SUPPLY CO. 1,346.06 02/22/2016 Utilities Wastewater Maint Small Hand Tools / Other Equip80934 Mechanics Tool Set 239 p

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E&D ENTERPRISE INCORPORATED 118.80 02/22/2016 Recreation Programs Professional ServicesToilets, Portable, Rental or L

EAU CLAIRE COOP HEALTH CENTER 2,406.13 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund440041251033232ENGINEERED SYSTEMS INC 1,335.00 02/22/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractMCPS HOIST INSPECTION

ENGINEERED SYSTEMS INC 1,315.00 02/22/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractBRPS HOIST INSPECTION

EQUIFAX INFORMATION SERVICES L 48.39 02/22/2016 Community Development Control Miscellaneous Other ServicesCredit report service fees and

ESSEX HOMES 118.93 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17118062-2090468

ESSEX HOMES 25.69 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17118062-2101547ESSEX HOMES 19.20 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17118062-2101549

EYES AND EARS INC 48.73 02/22/2016 Utilities Water Dist & Maint Special Departmental SuppliesSAFETY GLASSES, FIRST AID AND

FEDERATION CENTER OF THE BLIND 861.00 02/22/2016 Community Promotions Federation of the BlindFederation of the BlindFORTILINE INC -945.54 02/22/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFEMA/Emergency Operations

FORTILINE INC 438.80 02/22/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIA

FORTILINE INC 1,494.46 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipBLADES, HARDWARE AND RELATED I


FREE TIMES 190.00 02/22/2016 Parks & Recreation Admin AdvertisingADVERTISING SUMMER CONCERT SERGANGADARAM, MURALI 32.91 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9348216-1088362

GLOBE MOUNTAIN PARTNERS LLC 5,525.00 02/22/2016 Admin - Operations Professional ServicesStrategic Planning and Consult

GRAINGER INC, W W 779.39 02/22/2016 Parking Operations Special Departmental Supplies9009013450GRAINGER INC, W W 281.68 02/22/2016 Traffic Operations Special Departmental Supplies9010088004

GREATER COLUMBIA AREA OF NARCO 150.00 02/22/2016 General Fund Customer Deposits ParksCustomer Deposits Parks

GRIFFIN, LEAH 36.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

HACH COMPANY -981.00 02/22/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesRadio And Electronic Supplies

HACH COMPANY -909.95 02/22/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLaboratory SuppliesHACH COMPANY 981.00 02/22/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesRadio And Electronic Supplies

HACH COMPANY 1,876.04 02/22/2016 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 830-AMMONIA ULR

HACH COMPANY 457.77 02/22/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESHAM , WILLIS C 120.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

HAZEN AND SAWYER PC 10,895.63 02/22/2016 Utilities Metro Wastewater Plt Professional ServicesProfessional Services to Provi



HECKMAN, TINA M 800.00 02/22/2016 Parks & Recreation Admin Professional ServicesTHE MANAGING AND OPERATIONS OFHIRE QUEST LLC 483.20 02/22/2016 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer's

HOLLINS, DEIDRE 84.84 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund16975022-1069156

IMAGING TECHNOLOGIES SERVICES 2,387.72 02/22/2016 Water & Sewer Capital Projects Capital Project CostsPROJECT BID OUTINMAN, RICHARD 57.09 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9239598-1091058

J MOORE ELECTRICAL CONTR, INC 1,283.43 02/22/2016 Traffic Operations Project SC DOT/Traffic EngnrOpen purchase order requested

J S DISMUKE COMPANY INC. 3,693.00 02/22/2016 Utilities Columbi Canal WTP Small Hand Tools / Other EquipPM KIT FOR SERIES 71P11A PRV,

JAMES, KIMBERLY 26.31 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund14751033-1056380

JCI JONES CHEMICALS INC 4,570.20 02/22/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - CHJCI JONES CHEMICALS INC 2,765.66 02/22/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE


JESSICA MYERS JETER 100.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, KIMBERLY N 80.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

KEAR, SHIRLEY 204.66 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9247711-1057171

KEELS, WALLACE 104.60 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund51101600-1061875

KEVIN C LANDERS 50.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

LASER PRINT PLUS INC 54.00 02/22/2016 Parking Operations Outside Data ProcessingParking Violations for 13 MontLESESNE INDUSTRIES INC 123.06 02/22/2016 Engineering - Water Sys Improv Uniforms And Clothingwomens blazers: 1 med, 2 lrg

LINE EQUIPMENT SALES CO INC 1,930.84 02/22/2016 Public Works Administration Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

LOWES OF NE COLUMBIA 162.86 02/22/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies904877

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LOWES OF NE COLUMBIA 73.81 02/22/2016 Traffic Operations Special Departmental Supplies912084

LOWES OF NE COLUMBIA 7.16 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other Equip922173LOWES OF NE COLUMBIA 41.00 02/22/2016 Utilities Wastewater Maint Small Hand Tools / Other Equip922840

LOWES OF NE COLUMBIA 212.13 02/22/2016 Drew Wellness Center Small Hand Tools / Other EquipPURCHASE BUILDING SUPPLIES FOR

LOWES OF NE COLUMBIA 5.14 02/22/2016 General Support Services Building Maintenance & Repair925974



LOWES OF NE COLUMBIA 51.28 02/22/2016 General Capital Projects Special Departmental Supplies929786

LOWES OF NE COLUMBIA 126.27 02/22/2016 Engineering - Water Sys Improv Small Hand Tools / Other Equip931097LOWES OF NE COLUMBIA 10.36 02/22/2016 General Support Services Building Maintenance & Repair931588

LOWES OF NE COLUMBIA 190.67 02/22/2016 General Capital Projects Special Departmental SuppliesBlanket PO for items for board

LOWES OF NE COLUMBIA 147.57 02/22/2016 General Capital Projects Special Departmental SuppliesBlanket PO for items for board

LOWES OF NE COLUMBIA 171.75 02/22/2016 Utilities Wastewater Maint Small Hand Tools / Other Equip936695

MAROINETTE THEATRE OF SC 3,150.00 02/22/2016 Hospitality Tax Columbia Marionette TheatreColumbia Marionette TheatreMCKENNA, PATRICK 20.15 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9358837-2072198

MCMASTER, JOHN III 27.00 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund32003600-1001710

METRO EQUIP & CHEMICAL INC 385.06 02/22/2016 General Support Services Building Maintenance & RepairMaterial and Supplies for CityMIDDLEBROOKS, MILLICENT 40.00 02/22/2016 General Fund Animal Shelter FeesAnimal Shelter Fees

MITCHELL, DONALD 25.25 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund57101588-1083678

MOBILE MINI INC 115.20 02/22/2016 Parks - Buildings & Grounds Equipent Lease / Rental OCTOBER - DECEMBER 2015

MOBILE MINI INC 115.20 02/22/2016 Parks - Buildings & Grounds Equipent Lease / Rental OCTOBER - DECEMBER 2015

MODERN TURF INC 930.00 02/22/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD (Sod, Grass):MR SYSTEMS INC 4,419.79 02/22/2016 Utilities Columbi Canal WTP Maintenance & Service ContractINDUSTRIAL SERVICES

NATIONAL WOOD SOURCING LLC 1,468.80 02/22/2016 Forestry Horticulture Lawn And Grounds SuppliesNW05028161

NEW OUTLOOK SECOND CHANCE INC 1,379.02 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9359256-1000087NIMMER TURF OF COLUMBIA 1,657.00 02/22/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST




NTAGU , THOMAS 1,011.99 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund15613017-1073662PALMETTO BLINDS & SHUTTERS 1,009.20 02/22/2016 General Support Services Special Departmental SuppliesBlinds for Fire Station #9 for

PALMETTO PROCLEAN SERVICES LLC 875.00 02/22/2016 Utilities Lake Murray Water Pl Special ContractsCOMMERCIAL CLEANING LAKE MURRA

PATTERSON VETERINARY SUPPLY IN 143.78 02/22/2016 Animal Shelter/Adoption Act Animal Shelter Supplies8713388343PEREZ, KELLIN J 200.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services



RIDDICK, PATRICK 79.53 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund162540081105920

ROSADO, SYBIL 325.00 02/22/2016 General Fund Drew Wellness MembershipDrew Wellness MembershipSC DEPT OF LABOR LICENSING & R 140.00 02/22/2016 General Support Services Maintenance & Service Contract2016003214

SC DEPT OF LABOR LICENSING & R 210.00 02/22/2016 General Support Services Maintenance & Service Contract2016003270

SC DEPT OF LABOR LICENSING & R 140.00 02/22/2016 General Support Services Maintenance & Service Contract2016003303SC DEPT OF LABOR LICENSING & R 35.00 02/22/2016 General Support Services Maintenance & Service Contract2016003324

SC ELECTRIC & GAS COMPANY 94.18 02/22/2016 Police Administrative Services Electricity And Gas5210056604087

SCHMIDT, SANDRA 7.56 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17019049-1118944

SEAMSTER, STEFANIE 150.00 02/22/2016 General Fund Customer Deposits ParksCustomer Deposits Parks

SHADY GROVE CONSTRUCTION LLC 48,440.00 02/22/2016 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8417 - Finley Park Crib RetaSHARPE IMAGES INC 946.00 02/22/2016 Engineering - Water Sys Improv Uniforms And Clothingbomber jacket 333-1766

SHI INTERNATIONAL CORPORATION 166.81 02/22/2016 Parks & Recreation Admin Computer LicenseADOBE INDESIGN SOFTWARE LICENS

SHI INTERNATIONAL CORPORATION 365.39 02/22/2016 Customer Service Computer LicenseCOMPUTER SOFTWARE FOR MICROCOM

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SHI INTERNATIONAL CORPORATION 1,848.83 02/22/2016 Police Administrative Services Computer Equipment / HardwareHP Laserjet M604DN

SHI INTERNATIONAL CORPORATION 855.12 02/22/2016 Police Administrative Services Computer Equipment / HardwareElectronic HP CarepackSHRED WITH US LLC 35.00 02/22/2016 Municipal Court Administration Other Lease / RentalBlanket PO for Shred With Us f

SMITH RUBBER STAMPS & SEALS IN 7.56 02/22/2016 Development Services Special Departmental SuppliesDECALS AND STAMPS

SOUTHEASTERN HEAT PROCESSING S 399.25 02/22/2016 Animal Shelter/Holding Act Building Maintenance & RepairVARIOUS PARTS,SUPPLIES, LABOR

SOUTHEASTERN HEAT PROCESSING S 702.82 02/22/2016 Animal Shelter/Adoption Act Special Departmental SuppliesVARIOUS PARTS,SUPPLIES,LABOR &

SOUTHEASTERN HEAT PROCESSING S 1,595.58 02/22/2016 Animal Shelter/Holding Act Building Maintenance & RepairVARIOUS PARTS,SUPPLIES, LABORSOUTHEASTERN HEAT PROCESSING S 649.25 02/22/2016 Animal Shelter/Adoption Act Building Maintenance & Repair(INCINERATOR)MISCELLANEOUS SER

SPORT SUPPLY GROUP INC 603.68 02/22/2016 Recreation Programs Special ProjectsYOUTH CHEERLEADER UNIFORMS

STATE MEDIA COMPANY, THE 1,773.95 02/22/2016 Engineering Printing And Office SuppliesACCT# 132738 12/28/15-1/31-16STATE OF SOUTH CAROLINA 85.00 02/22/2016 Fire Training Employee Training & Prof Dev.R168110 CITY Training classes

STATE OF SOUTH CAROLINA 80.00 02/22/2016 Fire Training Employee Training & Prof Dev.R168110 CITY Training classes

STATE OF SOUTH CAROLINA 85.00 02/22/2016 Fire Training Employee Training & Prof Dev.R168110 CITY Training classes

STEFFENS, BETH 150.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

STONE, ROBERT 81.20 02/22/2016 Customer Service Miscellaneous Other ServicesMiscellaneous Other ServicesSURPLUS MATERIAL NETWORK INC 240.75 02/22/2016 General Support Services Electrical And Lighting SupplyMisc electrical supplies and p

TAYLOR, CARL 35.96 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9186758-2015297

TESSCO TECHNOLOGIES 24.64 02/22/2016 Fire Suppression Radio EquipmentR168079 Radio supplies, equipmTESSCO TECHNOLOGIES 128.91 02/22/2016 Fire Suppression Radio EquipmentR168079 Radio supplies, equipm




THOMAS CONCRETE OF SOUTH CAROL 322.92 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeTHOMAS CONCRETE OF SOUTH CAROL 409.32 02/22/2016 Utilities Wastewater Maint Paving And Asphalt SuppliesSCDOT rated and excavatble flo





THOMAS CONCRETE OF SOUTH CAROL 1,727.47 02/22/2016 Utilities Wastewater Maint Paving And Asphalt SuppliesSCDOT rated and excavatble flo

THOMAS CONCRETE OF SOUTH CAROL 530.28 02/22/2016 Utilities Wastewater Maint Paving And Asphalt SuppliesSCDOT rated and excavatble floTHOMPSON, CAROLYN B 66.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

TRANSOX INCORPORATED 72.00 02/22/2016 Fire Suppression ChemicalsOxygen tank refills and repair

UNITED PARCEL SERVICE INC 176.47 02/22/2016 Police Administrative Services Postage And DeliveryPostage And DeliveryUNITED REFRIGERATION INC 88.47 02/22/2016 Support Services Public Buildg Maintenance & Service Contract4971710100

UNITED REFRIGERATION INC 49.36 02/22/2016 Support Services Public Buildg Maintenance & Service Contract4974589300

UNITED RENTALS 9,169.20 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other Equip134699830001

VALLEY SPRING WATER AND COFFEE 9.67 02/22/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler and

VALLEY SPRING WATER AND COFFEE 7.56 02/22/2016 Police Administrative Services Professional ServicesBlanket PO for water servicesVALVE & ACTUATION SERVICES LLC 416.37 02/22/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#F-VDO-YOO-03NO LY2001 MOTOR

VENYAH, MARY GOODWIN 20.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

WARDEN, MARY C 132.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional ServicesWASHINGTON, GERALDINE B 175.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services

WASTE INDUSTRIES LLC -377.83 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies027926137 0116 overpayment

WASTE INDUSTRIES LLC -377.83 02/22/2016 Utilities Water Dist & Maint Support Services - General FunOVERPAYMENT

WASTE INDUSTRIES LLC 160.46 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, CLAY, Concrete as needed

WASTE INDUSTRIES LLC 189.61 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, CLAY, Concrete as neededWASTE INDUSTRIES LLC 122.76 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, CLAY, Concrete as needed



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WHOLESALE IND ELECTRONICS INC 182.26 02/22/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

WHOLESALE IND ELECTRONICS INC 77.10 02/22/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLZANDERSKI, RICHARD 2,100.78 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9280693-2020195

CCEB VENUE PARTNERS 3,025,087.00 02/22/2016 HOSPITALITY BOND PROJECT Capital Project CostsGREGORY TUCKER

MYERS, FRANKLIN SCOTT 756.84 02/22/2016 General Fund AR Employee - Travel AdvanceP/U POLICE SPECIAL OPERATIONS

SC DEPARTMENT OF REVENUE 1,115.23 02/22/2016 Recreation Programs Special Projects - Ice RinkP/U PARKS REC

RONALD D HARVEY JR 5,119.00 02/23/2016 Police Administrative Services Professional ServicesRemoval of chemical waste fromAPPLIED MEASUREMENT PROFESSION 108.00 02/25/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.SAMUEL HEPT

APPLIED MEASUREMENT PROFESSION 108.00 02/25/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.CHRISTOPHER LAMPKIN

AT&T MOBILITY 161.93 02/25/2016 Public Relations Telephone & Voice Mail287015264366X02122016BARRETT, PHYLECIA A. 133.75 02/25/2016 General Fund Traffic Court Fines12601GY

BROWN, TROY 185.63 02/25/2016 General Fund Traffic Court Fines98211GS

CITY OF COLUMBIA WATER COLLECT 328.46 02/25/2016 Upper Richland Station 17 Water And Sewage01916096219999995

CITY OF COLUMBIA WATER COLLECT 197.67 02/25/2016 Killian Station 27 Water And Sewage015310103510718185

COLLINS, KORINNE M. 81.87 02/25/2016 General Fund Traffic Court Fines46889HBCONSTAN GERVAIS STREET CAR WAS 2.05 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply

CONSTAN GERVAIS STREET CAR WAS 19.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply

CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service SupplyCONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply



















FAIRFIELD ELECTRIC COOPERATIVE 7,986.03 02/25/2016 Utilities Lake Murray Water Pl Electricity And Gas65614001

FAIRFIELD ELECTRIC COOPERATIVE 643.54 02/25/2016 Cedar Creek Station 15 Electricity And Gas65614003

FAIRFIELD ELECTRIC COOPERATIVE 2,145.00 02/25/2016 Utilities Lake Murray Water Pl Electricity And Gas65614005

GRAHAM, JIMMY L. 25.00 02/25/2016 General Fund Traffic Court Fines59459FUHUTTO, JENNIFER MARION 81.00 02/25/2016 General Fund Traffic Court Fines89253GX

INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001181393


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INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001192105INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001195513




LANZA, ELSY 2,130.00 02/25/2016 General Fund Traffic Court Fines89853GXMCCASKILL, KENNETH J. 50.00 02/25/2016 General Fund Traffic Court Fines82817FX


MILES, VIRGINIA 51.87 02/25/2016 General Fund Traffic Court Fines97264EJMULKEY, MADELINE 237.50 02/25/2016 General Fund Traffic Court Fines97818GX

MUNICIPAL ASSOC OF SOUTH CAROL 50.00 02/25/2016 Police Administrative Services Membership And Duesstacey a walker

NATIONAL ASSOCIATION OF CAMPUS 150.00 02/25/2016 Police Administrative Services Employee Training & Prof Dev.Registration for W. Pegram - L

PALMETTO UTILITIES INC 146.00 02/25/2016 Fire Suppression Water And Sewage1501927970098

REGIONS BANK 591.25 02/25/2016 GO 2011A Debt Services Bond CostsBond CostsREGIONS BANK 591.25 02/25/2016 G0 2011-B Debt Service Bond CostsBond Costs

SC ASSOC OF GOVERNMENTAL PURCH 450.00 02/25/2016 Engineering Administration Membership And DuesMEMBERSHIP DUES

SC DHEC ENVIRONMENTAL HEALTH 125.00 02/25/2016 Police Administrative Services Professional ServicesK9 Controlled Substances regisSCASM/MASC 175.00 02/25/2016 Engineering Membership And DuesMEMBERSHIP FOR D HIGGINS

SCASM/MASC 175.00 02/25/2016 Engineering Administration Membership And DuesMEMBERSHIP FOR J JACO

SIMMONS, TEREZ BRADLEY 25.00 02/25/2016 General Fund Traffic Court FinesT030150

TOASTMASTERS INTERNATIONAL 32.00 02/25/2016 Public Works Administration Membership And DuesPEARLINA WILLIAMS

VARDI, NADIA LEIGH 237.50 02/25/2016 General Fund Traffic Court Fines60173GQWATER ENVIRONMENT ASSOCIATION 35.00 02/25/2016 Utilities Lake Murray Water Pl Membership And DuesK. SHETH

WHITE, CARL R. JR. 237.50 02/25/2016 General Fund Traffic Court Fines13391GT

WINNSBORO, TOWN OF 98.58 02/25/2016 Blythewood Station 26 Water And Sewage423232000AL SUTTON 3,997.08 02/25/2016 Police Administrative Services Special Departmental SuppliesSLD35F2613 - 26" BATON HOLDER,

ALCAM INC 1,110.78 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipAlcam #400 1/8 Premium dissimi

ALL AMERICAN TROPHY COMPANY IN 213.62 02/25/2016 Fire Suppression Awards And TrophiesRetiree badge plaques with eng

ALLEGIANCE INDUSTRIES 3,172.18 02/25/2016 Parking Administration Professional ServicesSecurity guard services for ev

AMERICAN RED CROSS/HEALTH AND 661.22 02/25/2016 Recreation Programs Miscellaneous Other Supplies10EA LIFEGUARD TRAINING MANUALARIENS SPECIALTY BRANDS LLC 70.86 02/25/2016 Utilities Wastewater Maint Safety Clothing And SuppliesSI02188882

ARIENS SPECIALTY BRANDS LLC 258.29 02/25/2016 Utilities Wastewater Maint Safety Clothing And SuppliesSI02258978

ATLANTIC SOUTH CONSULTING SERV 16,250.72 02/25/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7300-Consulting Services RegBLUEGRASS MATERIALS COMPANY LL 194.12 02/25/2016 Utilities Wastewater Maint Lawn And Grounds Supplies9425789122

BOUND TREE MEDICAL 7,802.74 02/25/2016 Homeland Security GrantControl Special Departmental Suppliesferno #108-D pole stretcher de

BURNETT LIME CO INC 2,690.40 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyYEARLY MAINTENANCE & SERVICE F


CAPITAL SUPPLY OF COLUMBIA INC -4.05 02/25/2016 General Support Services Building Maintenance & RepairBuilding Maintenance & RepairCAROLINA TAP AND BORE INC 285,021.00 02/25/2016 Water & Sewer Capital Projects Capital Project Costs Avenue

CAROLINA TAP AND BORE INC 20,686.59 02/25/2016 Water & Sewer Capital Projects Capital Project Costs and Fishers Mill Road.

CERTIFIED ELEVATOR INSPECTIONS 1,155.00 02/25/2016 Parking Facilities Maintenance & Service ContractPark St Parking Garage (2) EleCHARLESTON'S RIGGING AND MARIN 3,792.00 02/25/2016 Utilities Lake Murray Water Pl Miscellaneous Other ServicesLOAD TEST AND ANNUAL OSHA INSP




DELL MARKETING LP 10,709.18 02/25/2016 Police Administrative Services Computer Equipment / HardwareXJWC6RMW5CDICKSON CO, CC 300.60 02/25/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui

DILLON SUPPLY CO. 220.49 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED F

ENGINEERED SYSTEMS INC 427.50 02/25/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyParts cost bridge break and br

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ENVIRONMENTAL RESOURCE ASSOCIA 150.26 02/25/2016 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

ENVIRONMENTAL RESOURCE ASSOCIA 173.29 02/25/2016 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDEDENVIRONMENTAL RESOURCE ASSOCIA 427.17 02/25/2016 Utilities Lake Murray Water Pl Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED

ENVIRONMENTAL PERMITTING CONSU 3,400.00 02/25/2016 Engineering Spc Contracts - W/S, SWSS7212(16)-On-Call Agreement f



FIVE POINTS ASSOCIATION INC. 3,049.00 02/25/2016 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENANFORTILINE INC 184.68 02/25/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FORTILINE INC 166.06 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipBLADES, HARDWARE AND RELATED I

FORTILINE INC 59.40 02/25/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIAFORTILINE INC 657.41 02/25/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

G H SMITH CONSTRUCTION CO INC 6,330.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM4290, WM4331, WM4334, WM4339

G H SMITH CONSTRUCTION CO INC 42,000.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM4290, WM4331, WM4334, WM4339

GRAINGER INC, W W 196.23 02/25/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9011270742

GUNTER, JESSICA 480.00 02/25/2016 Public Relations Professional ServicesMarch 1-18, 2016 (96 hours)H AND M ENGINEERING INC 2,045.26 02/25/2016 Hydro Electric Plant Operation Professional ServicesOn-Call Agreement for Consulti

HAZEN AND SAWYER PC 2,312.00 02/25/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model

HAZTECH SYSTEMS INC 1,762.56 02/25/2016 Homeland Security GrantControl Special Departmental SuppliesRE2314 AluminonHD SUPPLY FACILITIES MAINTENAN 49.96 02/25/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesGLOW IN THE DARK EXIT SIGN WIT

HD SUPPLY FACILITIES MAINTENAN 30.95 02/25/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesRIGHT TO KNOW POSTER #61603

HD SUPPLY FACILITIES MAINTENAN 129.33 02/25/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesGLOW IN THE DARK EXIT SIGN #47

HD SUPPLY FACILITIES MAINTENAN 68.95 02/25/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesPORTABLE LOCK OUT LOCKBOX #275

HENSONS INC 20,510.00 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsNorth Main Street Compost GrinHIGHWATER CLAYS INC 857.17 02/25/2016 Parks - Ceramic Camp Special Departmental SuppliesBELLA BLEND CLAY CONE 250LBS

IMAGING TECHNOLOGIES SERVICES 293.59 02/25/2016 Water & Sewer Capital Projects Capital Project CostsProject Bid- Four additional p

INTERNATIONAL DIOXCIDE INC 21,349.93 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - SOJ MOORE ELECTRICAL CONTR, INC 1,500.00 02/25/2016 Traffic Operations Project SC DOT/Traffic EngnrOpen purchase order requested

J S DISMUKE COMPANY INC. 2,058.00 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyLABOR FOR REPAIR OF (1) SEVERN



KAHN CONSTRUCTION CO INC, M.B. 765,765.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP AKAHN CONSTRUCTION CO INC, M.B. 271,567.66 02/25/2016 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP A

KAHN CONSTRUCTION CO INC, M.B. 272,141.39 02/25/2016 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging

KAHN CONSTRUCTION CO INC, M.B. 9,477.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir DreadgingKAHN CONSTRUCTION CO INC, M.B. 3,616.81 02/25/2016 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging

KAHN CONSTRUCTION CO INC, M.B. 18,000.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging

KLEINSCHMIDT ASSOCIATES 4,216.56 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsSC Severe Storms & Floods DR-4

LAD CORPORATION OF WEST COLUMB 67,558.50 02/25/2016 Water & Sewer Capital Projects Capital Project Costs12" Water Main Construction on

LAD CORPORATION OF WEST COLUMB 212,991.42 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM3637-Water Main Extension toLAKE MURRAY HARDWARE & OUTDOOR 32.30 02/25/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

LASER PRINT PLUS INC 150,000.00 02/25/2016 Customer Service Postage And DeliveryBill Design, Bill Processing,

LEWISGOETZ AND COMPANY INC 266.43 02/25/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcFab-GasketsLEWISGOETZ AND COMPANY INC 459.82 02/25/2016 Utilities Columbi Canal WTP Hardware And Building MaterialHARDWARE (INCLUDING NUTS, WASH

LINE EQUIPMENT SALES CO INC 4,092.12 02/25/2016 Traffic Operations Electrical And Lighting SupplyElectrical And Lighting Supply

LINE EQUIPMENT SALES CO INC 437.65 02/25/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec


LOWES OF NE COLUMBIA 58.43 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA -56.40 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies

LOWES OF NE COLUMBIA 171.34 02/25/2016 Fire Suppression Miscellaneous Other SuppliesCity - Appliances as needed fo

LOWES OF NE COLUMBIA 41.02 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

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LOWES OF NE COLUMBIA 1,249.75 02/25/2016 Utilities Lake Murray Water Pl Hardware And Building Material1" X 5/8" SCREWS





LOWES OF NE COLUMBIA 50.80 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 45.90 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON

LOWES OF NE COLUMBIA 103.46 02/25/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for supplies as nee



LOWES OF NE COLUMBIA 220.92 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 461.65 02/25/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign


MCCLAM & ASSOCIATES INC 70,396.57 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWater Main Construction alongMCCLAM & ASSOCIATES INC 332,334.07 02/25/2016 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0

METRO EQUIP & CHEMICAL INC 36.85 02/25/2016 General Support Services Building Maintenance & RepairMaterial and Supplies for City

MICHEL, KYLE G 5,916.66 02/25/2016 Governmental Affairs Special ContractsLOBBYIST CONTRACT BEGINNING JU

MOORE MEDICAL LLC 207.11 02/25/2016 Homeland Security GrantControl Special Departmental SuppliesMadaCide 1 disinfectant spray

MYTHICS INC 25,042.24 02/25/2016 Information Technology Maintenance & Service ContractQuote: CC 6572535 FY16NORTH GREENVILLE FITNESS & CAR 8,148.00 02/25/2016 Fire Training Professional ServicesNew hire firefighter physicals

OFFICEMAX INCORPORATED 4.44 02/25/2016 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

ORIENTAL TRADING COMPANY INC 206.39 02/25/2016 Recreation Programs Miscellaneous Other Supplies67593748401PALMETTO PROPANE INC 75.71 02/25/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign

PHILLIPS FEED SERVICE INC 671.55 02/25/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS BAGS DOG/CAT FOOD - FE



POLYTEC INCORPORATED 2,085.04 02/25/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIPOLYTEC INCORPORATED 2,149.36 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI


POLYTEC INCORPORATED 2,071.64 02/25/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIPOLYTEC INCORPORATED 2,176.16 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI


POPULOUS INC 30,375.00 02/25/2016 HOSPITALITY BOND PROJECT Capital Project CostsColumbia Commons Multiuse Venu

POWER ENGINEERS INC 27,655.20 02/25/2016 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7302-City Works Implementati

PREMIER MAGNESIA LLC 7,819.56 02/25/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHPRINTSOUTH PRINTING INC 990.86 02/25/2016 Accounting Periodicals, Books, Other PublCAFR 2015 D8994

PUBLIC AGENCY TRAINING COUNCIL 590.00 02/25/2016 Police Administrative Services Employee Training & Prof Dev.Training for Stacey Walker/Hen

PUBLIC AGENCY TRAINING COUNCIL 295.00 02/25/2016 Police Administrative Services Employee Training & Prof Dev.Registration for Valeria MooreQUINTAVIOUS SIMS 324.00 02/25/2016 Public Relations Professional ServicesCONSULTING SERVICES: Assistant

QUINTAVIOUS SIMS 360.00 02/25/2016 Public Relations Professional ServicesCONSULTING SERVICES


RESILITE SPORTS PROD INC 1,086.00 02/25/2016 Police Administrative Services Special Departmental SuppliesShipping

RICHLAND COUNTY HUMAN RESOURCE 300.00 02/25/2016 General Fund Customer Deposits ParksCustomer Deposits ParksRICHLAND COUNTY 29,650.00 02/25/2016 Special Projects Special Projects - CountySpecial Projects - County

ROGERS AND CALLCOTT ENVIRONMEN 264.00 02/25/2016 Utilities Metro Wastewater Plt Special ProjectsOpen for miscellaneous samplin

ROOF MAINTENANCE ORGANIZATION 620.00 02/25/2016 Support Services Public Buildg Buildings And Fixed EquipmentRoof leak testing and repairs

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RUFUS ORNDUFF REFRIGERATOR, IN 335.00 02/25/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyChemically cleaned and sanitiz

SC CRIMINAL JUSTICE ACADEMY 15.00 02/25/2016 Police Administrative Services Employee Training & Prof Dev.2000341023SC.GOV 16,208.49 02/25/2016 Collections On-Line Payment ChargesBANNER AMT RETURN


SECUREVIEW LLC 1,150.00 02/25/2016 General Capital Projects Special Departmental SuppliesSV05909L3W9

SECUREVIEW LLC 2,530.00 02/25/2016 General Capital Projects Special Departmental SuppliesSV05910P2G1

SHADY GROVE CONSTRUCTION LLC 29,053.69 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM3091 - Water Main ReplacemenSHADY GROVE CONSTRUCTION LLC 23,605.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM3091 - Water Main Replacemen

SHADY GROVE CONSTRUCTION LLC 43,263.05 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM4322/SS7318-Water Main Const

SHADY GROVE CONSTRUCTION LLC 20,470.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM4322/SS7318-Water Main ConstSHEALY ELECTRICAL WHOLESALERS 540.00 02/25/2016 Information Technology Computer Equipment / HardwareComputer Equipment / Hardware

SHEALY ELECTRICAL WHOLESALERS 21.87 02/25/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requestd for the elect

SHRED WITH US LLC 30.00 02/25/2016 Fire Prevention Maintenance & Service ContractPick up and shredding of confi

SMITH RUBBER STAMPS & SEALS IN 165.13 02/25/2016 Fire Suppression Special Departmental SuppliesName tags, desk plates, wall i

SMITH RUBBER STAMPS & SEALS IN 27.54 02/25/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Nametags as neeSOUTH CAROLINA RESTURANT ASSOC 35,000.00 02/25/2016 Hospitality Tax Greater Cola Restaurant Assoc.Greater Cola Restaurant Assoc.

STATE MEDIA COMPANY, THE 1,003.87 02/25/2016 Utilities Metro Wastewater Plt Printing And Office SuppliesAdvertising for screening, gri

SURFACE PREPARATION-TEXAS LLC 360.60 02/25/2016 Parking Facilities Meters, Parts, And SuppliesSandblaster parts & supplies fTAKE A POWDER INC 2,575.00 02/25/2016 Parking Facilities Meters, Parts, And Supplies#K23982

TESSCO TECHNOLOGIES 298.40 02/25/2016 Fire Suppression Radio EquipmentR168079 Radio supplies, equipm

UNITED PARCEL SERVICE INC 42.29 02/25/2016 Police Administrative Services Postage And DeliveryPostage And Delivery

UNITED REFRIGERATION INC 8.88 02/25/2016 Support Services Public Buildg Maintenance & Service Contract4979313300

UNITED UTILITIES 6,450.00 02/25/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesS1067710003UNITED WAY OF THE MIDLANDS 66,301.70 02/25/2016 Homeless Services Spc Contracts-Winter ShelterInclement Weather Center-staff

UTILITY SUPPLY OF AMERICA INC 984.65 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other Equip3/4" LOW PROFILE LOCKING PLUG

VALLEY SPRING WATER AND COFFEE 22.56 02/25/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler andVULCAN CONSTRUCTION MATERIALS 104.10 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsAggregate material for Floodin

W O BLACKSTONE & COMPANY INC 38,321.00 02/25/2016 General Capital Projects Capital Project CostsHVAC & Plumbing Installation (

WALMART COMPANY 21.22 02/25/2016 Community Development Food And ProvisionsFRESH START FINANCIAL WORKSHOP


WALMART COMPANY 55.47 02/25/2016 Community Development Food And ProvisionsFRESH START FINANCIAL WORKSHOPWESTERN OILFIELDS SUPPLY 324.41 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON RENTAL BY-PASS

WESTERN OILFIELDS SUPPLY 289.04 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON RENTAL BY-PASS

WESTERN OILFIELDS SUPPLY 453.60 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRental of (1) 722288 Hose 4"x2WHITE CRANE COMPANY INC 1,347.50 02/25/2016 Recreation Programs Special Projects - Ice RinkDELIVERY AND PICKUP OF CHILLER

WRIGHT JOHNSTON UNIFORMS INC 4,876.42 02/25/2016 Fire Suppression Uniforms And Clothingdress pants for:

WRIGHT JOHNSTON UNIFORMS INC 4,266.87 02/25/2016 Fire Suppression Uniforms And Clothingdress pants for:

C & S CONSULTING GROUP INC. 4,125.00 02/25/2016 Engineering Storm Water Imp Spc Contracts - W/S, SWSALATHIEL HAMMOND

SC DEPARTMENT OF MOTOR VEHICLE 15.00 02/25/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service SupplySC DEPARTMENT OF MOTOR VEHICLE 17.00 02/25/2016 Utilities Metro Wastewater Plt Vehicle Repair/Service SupplyVehicle Repair/Service Supply

SC DEPARTMENT OF MOTOR VEHICLE 34.00 02/25/2016 Utilities Wastewater Maint Vehicle Repair/Service SupplyVehicle Repair/Service Supply

ACOUSTI ENGINEERING CO. OF FLO 139.54 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceACTION LABOR OF THE CAROLINA'S 72.00 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

AIKEN & HIGHTOWER PA 51.84 02/29/2016 General Fund Business LicenseBusiness License

AT&T 86.00 02/29/2016 Police Administrative Services Telephone & Voice Mail130443594

BUILDERS FIRSTSOURCE SOUTHEAST 90.78 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

CHERYL LYNN GAJADHAR 19.81 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceCITY OF COLUMBIA WATER COLLECT 54.88 02/29/2016 Spring Valley Station 32 Water And Sewage01922606820197676

COMMERCIAL ROOFING ASSOCIATES 20.00 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

FFC LTD PARTNERSHIP 321.04 02/29/2016 Hospitality Tax Hospitality TaxHospitality Tax

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FFC LTD PARTNERSHIP 572.58 02/29/2016 Hospitality Tax Hospitality TaxHospitality Tax

JAMES GLENN HALL 115.75 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceJOHNSON CONTROLS INC 77.67 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

LAYNE INLINER LLC 332.29 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

MOTOROLA INC 691.20 02/29/2016 Fire Suppression Maintenance & Service Contract1310281622016

MOTOROLA INC 21,051.36 02/29/2016 Police Administrative Services Other Lease / Rental130687162016

MOTOROLA INC 6,996.30 02/29/2016 Fire Suppression Maintenance & Service Contract130688162016MOTOROLA INC 516.60 02/29/2016 Parks - Buildings & Grounds Radio And Electronic Supplies130691162016

MOTOROLA INC 54.38 02/29/2016 Streets Street & Sidewalk Rpr Radio Service / Central Stores130692162016

MOTOROLA INC 27.19 02/29/2016 Solid Waste Administration Radio Service / Central Stores130693162016MOTOROLA INC 27.19 02/29/2016 Forestry Hazard Elimination Maintenance & Service Contract130694162016

NAI AVANT, LLC 168.56 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

PALMETTO CONSTRUCTION & REALTY 97.20 02/29/2016 General Fund Business LicenseBusiness License

R & D CAULKING 358.20 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

REGAL CINEMAS INC DBA 1,711.85 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSANDERS SERVICES INC. 22.04 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

SPRATLIN ELECTRIC COMPANY, INC 1,983.77 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

STOCK WINDOW & DOOR SOUTHEAST 115.13 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSUPERKIDS DAY CARE CENTER 21.60 02/29/2016 General Fund Business LicenseBusiness License

THOMAS & MEANS LLP 465.00 02/29/2016 Police Administrative Services Employee Training & Prof Dev.Fred Bryant -TM0000001149

TOWNPLACE SUITES 156.97 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

TWO NOTCH RESTAURANT 21.45 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

WEASC 260.00 02/29/2016 Utilities Lake Murray Water Pl Employee Training & Prof Dev.SCEC CONFERENCE REGISTRATION F4IMPRINT INC 381.84 02/29/2016 Community Development Printing And Office SuppliesCOMMUNITY DEVELOPMENT MARKETIN

A DIVISION OF THE LANE CONSTRU 45,000.00 02/29/2016 Street Resurfacing Capital Prj Paving And Asphalt Supplies2015 City of Columbia Rehabili

A E C O M 7,640.00 02/29/2016 Engineering Spc Contracts - W/S, SW Engineering ServicesAL SUTTON 22,815.10 02/29/2016 Police Administrative Services Special Departmental SuppliesAVN70501188/237470152 C50 Mask

AMERICAN RED CROSS/HEALTH AND 300.00 02/29/2016 Drew Wellness Center Special Departmental SuppliesAMERICAN RED CROSS AQUATIC CER

AQUA SEAL MFG & ROOFING INC 90,159.57 02/29/2016 General Capital Projects Capital Project CostsEnsor-Keenan House Roof Replac

AQUA SEAL MFG & ROOFING INC -30.00 02/29/2016 General Capital Projects Capital Project CostsStop payment fee

BENEDICT COLLEGE 15,000.00 02/29/2016 Hospitality Tax Harambee FestivalHarambee FestivalCHIEF SUPPLY INC 333.40 02/29/2016 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Safety clothing

COBAN TECHNOLOGIES INC 169,565.40 02/29/2016 US Justice Grants Control Computer Equipment / HardwareBody Worn Camera package

EARLEWOOD COMMUNITY CITIZENS O 867.99 02/29/2016 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other ServicesELECTRIC CONTROL & SUPPLY INC 155.70 02/29/2016 Utilities Lake Murray Water Pl Electrical And Lighting Supplyneeded" by the City of Columbi

ENGINEERED SYSTEMS INC 3,070.57 02/29/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyTrouble-shoot and conduct dyno

ENGINEERED SYSTEMS INC 683.75 02/29/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyRepair cranes located on the p

EQUIFAX INFORMATION SERVICES L 108.00 02/29/2016 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

FARMER CONSTRUCTION LLC 1,650.00 02/29/2016 General Support Services Equipmt Repair/Service SupplyEquipmt Repair/Service SupplyFIRE SYSTEMS INC 575.00 02/29/2016 Emergency Communications/311 Maintenance & Service ContractSemi-Annual Inspection of the


GANTT, CYNTHIA 71.80 02/29/2016 Accounting Special Departmental SuppliesFloral ArrangementGAYTON, ARTHUR J 80.68 02/29/2016 Streets Street & Sidewalk Rpr Professional ServicesCDL Walkaround's for New Hires

GRAINGER INC, W W 55.92 02/29/2016 General Support Services Building Maintenance & Repair9014800115

GRAINGER INC, W W 140.12 02/29/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9014800123

HAZEN AND SAWYER PC 26,361.60 02/29/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model

HOBGOOD ELECTRIC & MACHINERY C 1,758.00 02/29/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMechanical Fabrication MateriaHOBGOOD ELECTRIC & MACHINERY C 208.23 02/29/2016 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesTwo Couplings

HUMPHRIES, DANNY G 64.26 02/29/2016 Engineering Printing And Office Suppliesbusiness cards- nadia johnson

JCI JONES CHEMICALS INC 4,570.20 02/29/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - CH

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JCI JONES CHEMICALS INC 4,570.20 02/29/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - CHJGB ENTERPRISES INC 332.11 02/29/2016 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcDouble bolt clamps with 2 sadd

JIM CONSTRUCTION COMPANY 22,110.00 02/29/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations1ST TEE GOLF CENTER, REPLACE S

KIMLEY HORN AND ASSOCIATES INC 11,400.00 02/29/2016 HOSPITALITY BOND PROJECT Capital Project CostsBull Street Common Multiuse Ve

LAKE MURRAY TOURISM 120,000.00 02/29/2016 Comm Prom/Accommodations Tax Lake Murray TourismLake Murray Tourism

LEXINGTON PRECAST 727.60 02/29/2016 Parking Facilities Special Departmental SuppliesConcrete Parking BumpersLEXISNEXIS RISK DATA MANAGMENT 418.07 02/29/2016 Police Investigations Other Lease / Rental120221120160131


LOWES OF NE COLUMBIA 45.10 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (LOWES OF NE COLUMBIA 42.98 02/29/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building material




LOWES OF NE COLUMBIA 494.86 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (LYON AND ASSOCIATES LLC 2,000.00 02/29/2016 General Support Services Buildings And Fixed EquipmentProfessional Services for Desi

LYON AND ASSOCIATES LLC 2,000.00 02/29/2016 General Capital Projects Building Maintenance & RepairROOF MAINTENANCE DESIGN PACKAG

MCCALLS SUPPLY INC 153.14 02/29/2016 General Support Services Maintenance & Service ContractParts and Materials for City BMERRITT VETERINARY SUPPLIES 70.50 02/29/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MIDLANDS AUTHORITY FOR CONVENT 122,916.67 02/29/2016 Conv Center Marketing Resve Professional ServicesConventional Center Marketing

MIDLANDS AUTHORITY FOR CONVENT 76,880.33 02/29/2016 Convention Center Working Capi Miscellaneous Other ServicesConvention Center Working Capi

MIDLANDS AUTHORITY FOR CONVENT 12,000.00 02/29/2016 Convention Center Technology Professional ServicesTechnology Fund FY2015-2016

MIDLANDS AUTHORITY FOR CONVENT 124,922.24 02/29/2016 Convention Center FF&E Special ContractsFF&E FY2015-2016MIDLANDS AUTHORITY FOR CONVENT 25,000.00 02/29/2016 Hospitality Tax Cola Regional Sports CouncilCola Regional Sports Council

MS JOINT VENTURE 10,135.00 02/29/2016 Information Technology Building Lease / RentalIT Office Lease Fee for Nov 20

OPTEK UNLIMITED 300.00 02/29/2016 Traffic Operations Special ContractsCorning 02U electrical equipmePARKERS OF LEXINGTON 155.15 02/29/2016 Utilities Metro Wastewater Plt Miscellaneous Other SuppliesTROPHIES AND AWARDS

PATTERSON VETERINARY SUPPLY IN 683.10 02/29/2016 Animal Shelter/Holding Act Animal Shelter Supplies8713363612



POWELL, MICHAEL 45.00 02/29/2016 Police Administrative Services Professional ServicesBlanket PO for fire extinguishQUIKRETE COMPANIES INC 203.69 02/29/2016 Traffic Operations SignsOpen purchase order requested


RE MICHEL COMPANY INC 17.78 02/29/2016 General Support Services Building Maintenance & RepairHVAC Materials for City BuildiRE MICHEL COMPANY INC 9.54 02/29/2016 General Support Services Building Maintenance & RepairHVAC Materials for City Buildi



SHI INTERNATIONAL CORPORATION 9,766.04 02/29/2016 Information Technology Maintenance & Service ContractQuote: 10842741

SHI INTERNATIONAL CORPORATION 56.37 02/29/2016 Public Works Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL--HP 7SHRED WITH US LLC 30.00 02/29/2016 Human Resources Professional ServicesOpen purchase order for on-sit

SIMPLEXGRINNELL LP 911.72 02/29/2016 General Support Services Maintenance & Service ContractParts and Materials for City B

SLOAN CONSTRUCTION COMPANY INC 3,016.57 02/29/2016 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSOUTHERN ELEVATOR CO INC 794.00 02/29/2016 General Support Services Building Maintenance & RepairMisc elevator repairs not on c

SOUTHERN ELEVATOR CO INC 458.00 02/29/2016 General Support Services Building Maintenance & RepairMisc elevator repairs not on c

SOUTHERN ELEVATOR CO INC 4,590.00 02/29/2016 General Support Services Maintenance & Service ContractElevator Service Contract for

STATEWIDE SECURITY SYSTEMS INC 7,965.80 02/29/2016 General Capital Projects Capital Project CostsVideo security services for th

STRATEGIC DEVELOPMENT GROUP IN 1,765.00 02/29/2016 Economic Development Professional ServicesProfessional time and expensesSTUDIO CELLAR 400.00 02/29/2016 Restricted-General Loan Fund Miscellaneous Other ServicesVENUE FOR 2016 COMMUNITY DEVEL



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TRAFFIC PARTS INC 1,012.50 02/29/2016 General Capital Projects Project SC DOT/Traffic Engnr#6163 Pedestrian Pushbuttons wTRI-TECH FORENSICS INC 463.00 02/29/2016 Police Administrative Services Special Departmental SuppliesGSR-SEM(SC)/GSR Collection kit

TUFANO, ROBERT 3,900.00 02/29/2016 Police Administrative Services Employee Training & Prof Dev.Class for Media Training

US REIF/MJW CAPITOL CENTER VEN 3,988.34 02/29/2016 Economic Development Building Lease / RentalLease/rental for the Office ofUTILITY SUPPLY OF AMERICA INC 2,007.69 02/29/2016 Utilities Metro Wastewater Plt Laboratory SuppliesMiscellaneous lab supplies

VALLEY SPRING WATER AND COFFEE 29.54 02/29/2016 Police Administrative Services Professional ServicesBlanket PO for water services

VALLEY SPRING WATER AND COFFEE 43.62 02/29/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler and


WEDGEWOOD VILLAGE PHARMACY INC 246.75 02/29/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS - FEED, BEDDING,WOOLPERT INC. 42,710.47 02/29/2016 Engineering Storm Water Imp Spc Contracts - W/S, SW2016000516

WRIGHT JOHNSTON UNIFORMS INC 513.65 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a

WRIGHT JOHNSTON UNIFORMS INC 2,017.77 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms aWRIGHT JOHNSTON UNIFORMS INC 4,945.32 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a







DELI LLC 258.05 02/29/2016 Restricted-General Loan Fund Miscellaneous Other ServicesSUSAN RYAN

NEXTEL COMMUNICATIONS 715.45 02/01/2016 Development Services Cell Phones521452419167

CENTRAL MIDLANDS COUNCIL OF GO 24,238.50 02/01/2016 Development Services Professional ServicesQuarterly Membership Dues - JaCONSOLIDATED MAILING SERVICES 338.98 02/01/2016 Municipal Court Judicial Oper Postage And DeliveryPostage And Delivery

FISHER SCIENTIFIC CO 4,125.60 02/01/2016 Homeland Security GrantControl Special Departmental SuppliesRadeye SPRD personal radiation

GREGORY PEST CONTROL INC 45.00 02/01/2016 General Support Services Maintenance & Service ContractMontly Pest Control for Employ

GREGORY PEST CONTROL INC 40.00 02/01/2016 General Support Services Maintenance & Service ContractMonthly Pest Control for 1600

JET VAC EQUIPMENT COMPANY LLC 668.34 02/01/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyS2016-20: Repair to Ridgid SeeJET VAC EQUIPMENT COMPANY LLC 313.82 02/01/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyS2016-21: Labor Charge / Elect

JET VAC EQUIPMENT COMPANY LLC 424.31 02/01/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyS2016-23: Repair to Ridgid See

KEY SHOP INC, THE 237.60 02/01/2016 General Support Services Building Maintenance & RepairKeys for City BuildingsMEETZE PLUMBING CO, INC 2,300.00 02/01/2016 Utilities Water Dist & Maint Professional ServicesPLUMBING REPAIR AT 3523 N. BEL

MEETZE PLUMBING CO, INC 112.50 02/01/2016 Utilities Metro Wastewater Plt Building Maintenance & RepairRepair force main break caused

MWI VETERINARY SUPPLY INC 143.21 02/01/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI


MWI VETERINARY SUPPLY INC 118.36 02/01/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIOFFICE DEPOT INC 53.98 02/01/2016 Parks & Recreation Admin Printing And Office Supplies1883852044

P COX ENTERPRISES INC 986.35 02/01/2016 Business Licenses Printing And Office Supplies15,000 white #9 security envel

POLYDYNE INC 44,840.00 02/01/2016 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERSAFETY PRODUCTS INC 804.90 02/01/2016 Utilities Water Dist & Maint Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SHERWIN-WILLIAMS COMPANY, THE 14.21 02/01/2016 General Support Services Building Maintenance & RepairPainting Supplies for City Bui

SMITH & JONES JANITORIAL SUPPL 73.44 02/01/2016 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

STAPLES INC 165.88 02/01/2016 Fire Training Printing And Office Supplies0001048875

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THOMPSON SERVICES 162.39 02/01/2016 Fire Training Professional ServicesRental of porta-jons to includ

ULINE INC 60.10 02/01/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyLot cleaning suppliesUNIFIRST CORPORATION 18.44 02/01/2016 Utilities Columbi Canal WTP Cleaning And Sanitation Supply2161005845

UNIFIRST CORPORATION 19.11 02/01/2016 Solid Waste Rollcarts Uniforms And Clothing2161006762

UNIFIRST CORPORATION 323.49 02/01/2016 Emergency Communications/311 Uniforms And Clothing2161006939

UNIFIRST CORPORATION 104.25 02/01/2016 Development Services Uniforms And Clothing2161006941

UNIFIRST CORPORATION 64.78 02/01/2016 Drew Wellness Center Uniforms And Clothing2161006943UNIFIRST CORPORATION 50.93 02/01/2016 Police Administrative Services Uniforms And Clothing2161007108

UNIFIRST CORPORATION 174.57 02/01/2016 Recreation Programs Uniforms And Clothing2160993630

VWR INTERNATIONAL LLC 204.75 02/01/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043574698VWR INTERNATIONAL LLC 88,342.90 02/01/2016 General Capital Projects Capital Project CostsNon-Union, Non-Mechanical, Ins

WAPER INC. 4,552.74 02/01/2016 Fire Suppression Cleaning And Sanitation SupplyScott Hard Roll Towels, 1 ply,

WAPER INC. 8,987.22 02/01/2016 Fire Suppression Cleaning And Sanitation SupplyScott Hard Roll Towels, 1ply,

XYLEM WATER SOLUTIONS USA INC 1,014.12 02/01/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip3556877116

EXPRESS SERVICES INC 1,112.80 02/04/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (EXPRESS SERVICES INC 644.49 02/04/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES

EXPRESS SERVICES INC 313.28 02/04/2016 Human Resources Employee Training & Prof Dev.Open purchase order for a temp

EXPRESS SERVICES INC 502.20 02/04/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 565.60 02/04/2016 Engineering Regular SalariesTemporary Employment services

EXPRESS SERVICES INC 636.00 02/04/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit

EXPRESS SERVICES INC 220.58 02/04/2016 Engineering Administration Part-Time Pay (Outside)temp hire dec-mar for:


EXPRESS SERVICES INC 524.70 02/04/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking FacilitEXPRESS SERVICES INC 508.80 02/04/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit

TRI-COUNTY ELECTRIC COOPERATIV 958.00 02/04/2016 Hopkins Station 23 Electricity And GasElectricity And Gas

WASTE MANAGEMENT 82.66 02/04/2016 Utilities Lake Murray Water Pl Maintenance & Service Contract420284300803WASTE MANAGEMENT 44.80 02/04/2016 Utilities Water Dist & Maint Special Departmental Supplies420284400801

WASTE MANAGEMENT 43.39 02/04/2016 Utilities Water Dist & Maint Special Departmental Suppliesinv 420284500808

BEARING DISTRIBUTORS INC 133.26 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING DISTRIBUTORS

CAMDEN FIRE EXTINGUISHER SALES 913.75 02/04/2016 Fire Administration - County ChemicalsServicing, hydro-testing, fire

CAROLINA FRESH FARMS 70.00 02/04/2016 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCAROLINA FRESH FARMS 135.00 02/04/2016 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

COX AND DINKINS INC 8,645.00 02/04/2016 Parking Facilities Professional ServicesEngineering work for construct

EDISTO BUTANE GAS CO INC 984.91 02/04/2016 Eastover Station 28 Heating FuelHeating gas delivered by vendoFASTENAL COMPANY 640.56 02/04/2016 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL151201

FASTENAL COMPANY 50.59 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL151372



FASTENAL COMPANY 56.29 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL151502FERGUSON ENTERPRISES INC 85.32 02/04/2016 Streets-Storm Drains Miscellaneous Other Supplies10" Conc x 8" CI PVC Coup

FERGUSON ENTERPRISES INC 1,272.24 02/04/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.GLID16

FERGUSON ENTERPRISES INC 789.91 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neFERGUSON ENTERPRISES INC 789.91 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

FISHER SCIENTIFIC COMPANY LLC 1,662.92 02/04/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLAB SUPPLIES-THERMOMETERS, BIO

FORMS AND SUPPLY INC 268.84 02/04/2016 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 160.26 02/04/2016 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

GATEWAY SUPPLY CO INC. 383.73 02/04/2016 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3666361001GATEWAY SUPPLY CO INC. 43.74 02/04/2016 Support Services Public Buildg Building Maintenance & RepairS3700016001

GREGORY PEST CONTROL INC 585.00 02/04/2016 General Support Services Maintenance & Service ContractMonthly Pest Control for Anima

GREGORY PEST CONTROL INC 45.00 02/04/2016 Support Services Public Buildg Maintenance & Service ContractMontly Pest Control for 1924 C

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HD SUPPLY WATERWORKS LTD 756.00 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

HD SUPPLY WATERWORKS LTD 648.00 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neHD SUPPLY WATERWORKS LTD 2,848.50 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

IDEXX DISTRIBUTORS INC 1,318.03 02/04/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS TESTING SUPPLIES - FEE

KEY SHOP INC, THE 62.53 02/04/2016 General Support Services Building Maintenance & RepairKeys for City Buildings

LORICK OFFICE PRODUCTS -190.07 02/04/2016 Municipal Court Administration Computer Equipment / HardwareComputer Equipment / Hardware

LORICK OFFICE PRODUCTS 198.71 02/04/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office SuppliesLORICK OFFICE PRODUCTS 1,264.64 02/04/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies

LORICK OFFICE PRODUCTS 133.13 02/04/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies

LORICK OFFICE PRODUCTS 449.24 02/04/2016 Municipal Court Administration Computer Equipment / HardwareComputer Equipment / HardwareMEETZE PLUMBING CO, INC 1,344.11 02/04/2016 General Support Services Building Maintenance & RepairPlumbing Repair at City Buildi


NATIONAL WELDERS SUPPLY CO. 57.43 02/04/2016 Animal Shelter/Holding Act Chemicals9046999681

NATIONAL WELDERS SUPPLY CO. 202.28 02/04/2016 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR MONTHL

NATIONAL WELDERS SUPPLY CO. 20.44 02/04/2016 Parks - Buildings & Grounds Miscellaneous Other Supplies9933123082NATIONAL WELDERS SUPPLY CO. 20.40 02/04/2016 Animal Shelter/Adoption Act Chemicals9933126716

NATIONAL WELDERS SUPPLY CO. 31.83 02/04/2016 Traffic Operations Signs9933126759

NEWTON'S FIRE & SAFETY EQUIPME 56.16 02/04/2016 Fire Suppression Special Departmental SuppliesR168913 Misc. supplies, stickeP COX ENTERPRISES INC 1,051.75 02/04/2016 Accounting Printing And Office Supplies#10 Inverted Window/Reflex Env

P COX ENTERPRISES INC 999.87 02/04/2016 Development Services Printing And Office SuppliesNotice of Result of Inspection

P COX ENTERPRISES INC 110.32 02/04/2016 Utilities Wastewater Maint Printing And Office SuppliesPRINTING SERVICES

PERKIN ELMER LIFE & ANALYTICAL 3,450.46 02/04/2016 Utilities Columbi Canal WTP Maintenance & Service Contract5303564386

RICHLAND INDUSTRIAL INC 30.35 02/04/2016 Parking Operations Special Departmental SuppliesHardware related items for ParRICHLAND INDUSTRIAL INC 14.88 02/04/2016 Parking Operations Special Departmental SuppliesHardware related items for Par

RICHLAND INDUSTRIAL INC 14.49 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO

RICHLAND INDUSTRIAL INC 101.19 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOOS&ME INC. 2,000.00 02/04/2016 Loans-CDBG Restricted Professional ServicesProfessional Services

SCHNEIDER ELECTRIC BUILDINGS A 2,326.00 02/04/2016 Police Administrative Services Computer Equipment / HardwareCamera addition - Elevator (1s

SHEALY ENVIRONMENTAL SERVICES 1,100.00 02/04/2016 Utilities Metro Wastewater Plt Special Contracts2015-2016 Agreement for Labora

SIRCHIE ACQUISITION COMPANY LL 287.71 02/04/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite

STAR REPORTER CORPORATION 285.00 02/04/2016 Development Services AdvertisingAdvertisements and Legal NoticSTAR REPORTER CORPORATION 97.50 02/04/2016 Development Services AdvertisingAdvertisements and Legal Notic

STAR REPORTER CORPORATION 127.50 02/04/2016 Development Services AdvertisingAdvertisements and Legal Notic

STAR REPORTER CORPORATION 20.00 02/04/2016 Engineering Printing And Office SuppliesAdvertising for ENGRFP0005-15-SUBURBAN PROPANE 663.18 02/04/2016 General Support Services Building Maintenance & Repair1053-037113

SUPERIOR GRAPHICS LTD 197.80 02/04/2016 Recreation Programs Special Projects - Ice RinkBANNER FOR MAIN STREET ICE

THOMPSON SERVICES 162.39 02/04/2016 Fire Training Professional ServicesRental of porta-jons to includ


UNIFIRST CORPORATION 172.01 02/04/2016 Recreation Programs Uniforms And Clothing2161007869VWR INTERNATIONAL LLC 482.98 02/04/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043593701

AZTECA SYSTEMS INC 100,000.00 02/08/2016 Utilities Wastewater Maint Maintenance & Service ContractCityworks Enterprise License A

BATES BATTERIES 171.11 02/08/2016 Utilities Metro Wastewater Plt Computer Equipment / HardwareUPS Battery 12v Lead Dura 12-7CABLE AND CONNECTIONS INC 185.67 02/08/2016 Police Drug Enforcement Special Departmental Suppliesopen blanket PO for supplies a

CAROLINA FRESH FARMS 405.00 02/08/2016 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

CITY ELECTRICAL SUPPLY CO INC. 158.81 02/08/2016 Recreation Programs Special Projects - Ice RinkOPEN PURCHASE ORDER FOR ASSORT

EDISTO BUTANE GAS CO INC 763.58 02/08/2016 Hopkins Station 23 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 372.60 02/08/2016 Gadsden Station 19 Heating FuelHeating gas delivered by vendoEDISTO BUTANE GAS CO INC 705.95 02/08/2016 Leesburg Station 31 Heating FuelHeating gas delivered by vendo

FASTENAL COMPANY 1,208.65 02/08/2016 Utilities Metro Wastewater Plt Hardware And Building MaterialSCCOL151325

FASTENAL COMPANY 913.38 02/08/2016 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL151561

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FERGUSON ENTERPRISES INC 963.36 02/08/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

FERGUSON ENTERPRISES INC 483.84 02/08/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neGREGORY PEST CONTROL INC 85.00 02/08/2016 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for 2910

IDEXX DISTRIBUTORS INC 3,483.36 02/08/2016 Utilities Lake Murray Water Pl Laboratory SuppliesLAB SUPPLIES AS NEEDED

IDEXX DISTRIBUTORS INC 415.96 02/08/2016 Utilities Columbi Canal WTP Laboratory SuppliesLAB SUPPLIES AS NEEDED

JDJ ENTERPRISES 352.83 02/08/2016 City Manager Periodicals, Books, Other PublPeriodicals, Books, Other Publ

JDJ ENTERPRISES 75.46 02/08/2016 City Manager Periodicals, Books, Other PublPeriodicals, Books, Other PublKEY SHOP INC, THE 99.72 02/08/2016 General Support Services Building Maintenance & RepairKeys for City Buildings

KUSTOM SIGNALS INC 689.86 02/08/2016 Police Administrative Services Equipmt Repair/Service SupplyBlanket PO for repair to radar

MUNICIPAL PRODUCTS AND SERVICE 14,416.92 02/08/2016 Police Office of the Chief Weapons & FirearmsRA223R Win .223REM 55GR PTD SP COX ENTERPRISES INC 770.09 02/08/2016 Fire Training Printing And Office SuppliesPrinting and copies as needed

RICHLAND INDUSTRIAL INC 7.43 02/08/2016 Parking Facilities Building Maintenance & RepairHARDWARE Items for Parking Fac

RICHLAND INDUSTRIAL INC 29.92 02/08/2016 General Support Services Building Maintenance & RepairMisc Hose, Clamps, etc for Cit

SIRCHIE ACQUISITION COMPANY LL 281.47 02/08/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite

SIRCHIE ACQUISITION COMPANY LL 474.63 02/08/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene IteSITEONE LANDSCAPE SUPPLY HOLDI 2,046.04 02/08/2016 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CHEMIC

SOUTHERN LUBRICANTS INC 267.84 02/08/2016 Animal Shelter/Holding Act Special Departmental SuppliesOIL DRY USED AS CAT LITTER - A

STAPLES INC 153.89 02/08/2016 Admin-Chief Financial Officer Printing And Office Supplies0001048875ULINE INC 280.47 02/08/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items




UNIFIRST CORPORATION 64.78 02/08/2016 Drew Wellness Center Uniforms And Clothing2161008982UNIFIRST CORPORATION 35.38 02/08/2016 Police Administrative Services Uniforms And Clothing2161009152

VWR INTERNATIONAL LLC 845.86 02/08/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043638910

WESTON AND SAMPSON ENGINEERS I 14,833.41 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7218-Engineering Services toWESTON AND SAMPSON ENGINEERS I 2,688.63 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7262 - Engineering Services

WP LAW INC 202.09 02/08/2016 Utilities Lake Murray Water Pl Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O

XYLEM DEWATERING SOLUTIONS INC 365.20 02/08/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

EDISTO BUTANE GAS CO INC 271.50 02/11/2016 Millwood/Congaree Run 29 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 975.20 02/11/2016 Blythewood Station 26 Heating FuelHeating gas delivered as needeEDISTO BUTANE GAS CO INC 1,150.35 02/11/2016 Blythewood Station 26 Heating FuelHeating gas delivered as neede

EXPRESS SERVICES INC 836.00 02/11/2016 Engineering Regular SalariesRegular Salaries

EXPRESS SERVICES INC 460.61 02/11/2016 Engineering Regular SalariesTemporary Employment servicesEXPRESS SERVICES INC 441.15 02/11/2016 Engineering Regular SalariesTemporary Employment services

EXPRESS SERVICES INC 836.00 02/11/2016 Engineering Regular SalariesRegular Salaries

EXPRESS SERVICES INC 415.20 02/11/2016 Engineering Regular SalariesTemporary Employment services


EXPRESS SERVICES INC 415.20 02/11/2016 Engineering Regular SalariesTemporary Employment servicesEXPRESS SERVICES INC 452.48 02/11/2016 Engineering Administration Part-Time Pay (Outside)temp hire dec-mar for:


EXPRESS SERVICES INC 385.02 02/11/2016 Human Resources Employee Training & Prof Dev.Open purchase order for a tempEXPRESS SERVICES INC 246.53 02/11/2016 Engineering Regular SalariesTemporary Employment services

CABLE AND CONNECTIONS INC 114.60 02/11/2016 Traffic Operations Special Departmental SuppliesOpen PO requested to purchase

CABLE AND CONNECTIONS INC 2,587.52 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsCCH-CP06-6T-P03RH/COMP WITH AL

CAMDEN FIRE EXTINGUISHER SALES 329.40 02/11/2016 Fire Administration - County ChemicalsServicing, hydro-testing, fire

CARDNO INC 2,850.00 02/11/2016 Homeland Security GrantControl Professional ServicesProfessional Services - BrownfCARDNO INC 2,850.00 02/11/2016 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf

EUROFINS EATON ANALYTICAL INC 780.00 02/11/2016 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWLaboratory Services for Haloac


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FASTENAL COMPANY 25.09 02/11/2016 General Support Services Building Maintenance & RepairSCCOL151568FORMS AND SUPPLY INC 148.46 02/11/2016 Parks & Recreation Admin Printing And Office SuppliesLASER JET TONER CARTRIDGE BLAC


FORMS AND SUPPLY INC 241.77 02/11/2016 Parks - Buildings & Grounds Special Departmental SuppliesMAYA ALUMINUM FRAME DRY-ERASE


FORMS AND SUPPLY INC 687.57 02/11/2016 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 19.73 02/11/2016 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

GATEWAY SUPPLY CO INC. 1,096.78 02/11/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS3699717001

GATEWAY SUPPLY CO INC. 102.25 02/11/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS3712787001GATEWAY SUPPLY CO INC. 244.68 02/11/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS3713654001

HD SUPPLY WATERWORKS LTD 460.08 02/11/2016 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcNDS 111BC 10" ROUND BOX W/CVR

HD SUPPLY WATERWORKS LTD 540.00 02/11/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTING

HD SUPPLY WATERWORKS LTD 162.00 02/11/2016 Utilities Wastewater Maint Special Departmental SuppliesGreen Spray Marking Paint, Flo

HD SUPPLY WATERWORKS LTD 11,765.90 02/11/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipTAMP MACHINES, HARDWARE AND REHD SUPPLY WATERWORKS LTD 850.65 02/11/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

IDEXX DISTRIBUTORS INC 30.40 02/11/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BLOOD MACHINES PRODUCT

IDEXX DISTRIBUTORS INC 1,635.55 02/11/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS MEDICAL SUPPLIES AND TJDJ ENTERPRISES 3,120.12 02/11/2016 Public Relations Printing And Office SuppliesPRINTING SERVICES: City of Col


LEADSONLINE LLC 16,546.00 02/11/2016 Police Administrative Services Maintenance & Service ContractRENEWAL - LeadsOnline PowerPlu

LORICK OFFICE PRODUCTS 583.18 02/11/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies

NEWTON'S FIRE & SAFETY EQUIPME 1,501.20 02/11/2016 Fire Suppression Special Departmental SuppliesFreight/ShippingRICHLAND INDUSTRIAL INC 366.72 02/11/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO


SCHERING-PLOUGH ANIMAL HEALTH 4,495.50 02/11/2016 Animal Shelter/Holding Act Animal Shelter SuppliesHOMEAGAIN MICROCHIPS - REQUIRESCHNEIDER ELECTRIC BUILDINGS A 14,391.20 02/11/2016 General Capital Projects Capital Project CostsGenetec Security System and in

SCHNEIDER ELECTRIC BUILDINGS A 1,257.00 02/11/2016 General Support Services Building Maintenance & RepairRepairs for issues with the do

SHERWIN-WILLIAMS COMPANY, THE 924.84 02/11/2016 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT,

SMITH & JONES JANITORIAL SUPPL 217.62 02/11/2016 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED

STAPLES CONTRACT AND COMMERCIA 87.50 02/11/2016 Utilities Wastewater Maint Printing And Office Supplies(1) Each of the following:STAPLES CONTRACT AND COMMERCIA 46.27 02/11/2016 Utilities Wastewater Maint Printing And Office Supplies(1) Each of the following:

STAPLES CONTRACT AND COMMERCIA 157.74 02/11/2016 Utilities Wastewater Maint Printing And Office SuppliesHP950XL BLACK INK

STAPLES CONTRACT AND COMMERCIA 39.40 02/11/2016 Utilities Wastewater Maint Printing And Office SuppliesHP950XL BLACK INKSUBURBAN PROPANE 839.00 02/11/2016 General Support Services Building Maintenance & Repair1053063530

SUBURBAN PROPANE 941.83 02/11/2016 General Support Services Building Maintenance & Repair1053063596

SYSTEMS SERVICE CORPORATION 1,700.00 02/11/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractGAS MONITOR CALIBRATIONS AT

ULINE INC 51.29 02/11/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items

ULINE INC 395.71 02/11/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipH-1043 48X27" STANDARD PALLETUNIFIRST CORPORATION 70.69 02/11/2016 Recreation Programs Uniforms And Clothing2161009765


UNIFIRST CORPORATION 64.78 02/11/2016 Drew Wellness Center Uniforms And Clothing2161011034UNIFIRST CORPORATION 70.69 02/11/2016 Recreation Programs Uniforms And Clothing2161011811


UNIFIRST CORPORATION 64.78 02/11/2016 Drew Wellness Center Uniforms And Clothing2161013085

UNIFIRST CORPORATION 35.38 02/11/2016 Police Administrative Services Uniforms And Clothing2161013251

UNIFIRST CORPORATION 70.69 02/11/2016 Recreation Programs Uniforms And Clothing2161013864UNIFIRST CORPORATION 176.31 02/11/2016 Recreation Programs Uniforms And Clothing2161014007

UNIFIRST CORPORATION 18.44 02/11/2016 Utilities Columbi Canal WTP Cleaning And Sanitation Supply2161014058


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UNIFIRST CORPORATION 70.69 02/11/2016 Recreation Programs Uniforms And Clothing2161015906UNIFIRST CORPORATION 168.45 02/11/2016 Recreation Programs Uniforms And Clothing2161016052

UNIFIRST CORPORATION 80.78 02/11/2016 Utilities Lake Murray Water Pl Uniforms And Clothing2160993334



VELVETEX INC 513.00 02/11/2016 Business Licenses Printing And Office Supplies50, 5-1/2 x 5-1/2 reflective dWALLYS FIRE AND SAFETY EQUIPME 3,670.92 02/11/2016 Fire Suppression Equipmt Repair/Service SupplyTier 5 service, thermal imager

WALLYS FIRE AND SAFETY EQUIPME 1,143.00 02/11/2016 Fire Administration - County Special Departmental SuppliesT3/T4 Series desktop charger b

WALLYS FIRE AND SAFETY EQUIPME 735.25 02/11/2016 Fire Administration - County Special Departmental SuppliesPowerhouse vehicle charging syEXPRESS SERVICES INC 1,112.80 02/15/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (

EXPRESS SERVICES INC 959.79 02/15/2016 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)

EXPRESS SERVICES INC 1,112.80 02/15/2016 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)

EXPRESS SERVICES INC 1,112.80 02/15/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (

EXPRESS SERVICES INC 648.68 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 627.75 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES

EXPRESS SERVICES INC 535.68 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES

EXPRESS SERVICES INC 401.76 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 452.48 02/15/2016 Engineering Administration Part-Time Pay (Outside)temp hire dec-mar for:



EXPRESS SERVICES INC 611.01 02/15/2016 Human Resources Employee Training & Prof Dev.Open purchase order for a temp

EXPRESS SERVICES INC 669.60 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 669.60 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES

ADVANCED DOOR SYSTEMS INC 156.60 02/15/2016 General Support Services Building Maintenance & RepairDoor and Lock Parts and Materi

ADVANCED DOOR SYSTEMS INC 137.70 02/15/2016 General Support Services Building Maintenance & RepairDoor and Lock Parts and MateriBEARING DISTRIBUTORS INC 172.50 02/15/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED F

BEARING DISTRIBUTORS INC 70.53 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING DISTRIBUTORS

BOLD SPRING NURSERY LLC 1,357.00 02/15/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies9 TREES; 1 ULMUS PROPINQUA "EM

COLUMBIA OFFICE FURNITURE 2,753.47 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPL107 hanging box file pedesta

FASTENAL COMPANY 29.70 02/15/2016 General Support Services Building Maintenance & RepairSCCOL151778FASTENAL COMPANY 24.61 02/15/2016 General Support Services Building Maintenance & RepairSCCOL151876

GATTIS PRO AUDIO INC 1,026.13 02/15/2016 General Support Services Computer Equipment / HardwareMisc audio/video cables for Ci

GATTIS PRO AUDIO INC 95.33 02/15/2016 General Support Services Computer Equipment / HardwareVideo Service Call 1/25/16, 9JDJ ENTERPRISES 233.40 02/15/2016 Public Relations Printing And Office SuppliesPRINTING SERVICES: Business en

JDJ ENTERPRISES 225.72 02/15/2016 Parks & Recreation Admin Printing And Office Supplies650 COLOR MLK PROGRAMSS 12X18


KEY SHOP INC, THE 99.68 02/15/2016 Utilities Columbi Canal WTP Special Departmental SuppliesKEYS FOR LOCKS AT PUMP & TANK

MINERVA BUNKER GEAR CLEANERS C 2,030.50 02/15/2016 Fire Administration - County Equipmt Repair/Service Supplybunker gear cleaning and repaiMINERVA BUNKER GEAR CLEANERS C 1,251.75 02/15/2016 Fire Administration - County Equipmt Repair/Service SupplyBunker gear cleaning and repai

MINERVA BUNKER GEAR CLEANERS C 1,053.75 02/15/2016 Fire Administration - County Equipmt Repair/Service SupplyBunker gear cleaning and repai

MINERVA BUNKER GEAR CLEANERS C 520.00 02/15/2016 Fire Administration - County Equipmt Repair/Service SupplyBunker gear cleaning and repaiMINERVA BUNKER GEAR CLEANERS C 1,903.25 02/15/2016 Fire Administration - County Equipmt Repair/Service Supplybunker gear cleaning and repai

MINERVA BUNKER GEAR CLEANERS C 1,060.75 02/15/2016 Fire Administration - County Equipmt Repair/Service Supplybunker gear cleaning and repai

MINERVA BUNKER GEAR CLEANERS C 2,492.50 02/15/2016 Fire Administration - County Equipmt Repair/Service SupplyBunker gear cleaning and repai

MWI VETERINARY SUPPLY INC 12.96 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 69.00 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMWI VETERINARY SUPPLY INC 733.32 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI


MY OFFICE PRODUCTS INC. 83.84 02/15/2016 Utilities Lake Murray Water Pl Printing And Office SuppliesOE25424191

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NATIONAL WELDERS SUPPLY CO. 102.27 02/15/2016 Fire Suppression Equipent Lease / Rental9933100678

NEWTON'S FIRE & SAFETY EQUIPME 415.80 02/15/2016 Fire Suppression Special Departmental SuppliesTrue North L-2 RIT bag used foOFFICE DEPOT INC 175.32 02/15/2016 Parks & Recreation Admin Special Departmental SuppliesCERTIFICATE HOLDERS 6PACK

OFFICE DEPOT INC 1,027.88 02/15/2016 Public Relations Printing And Office Supplies818958360001

POLYDYNE INC 45,040.00 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER

PULSAFEEDER INC 2,204.09 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#NP500053-000 DC WASH 1 HP

PULSAFEEDER INC 1,158.68 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#NP530052-000 SENSOR, INDUCTIVRICHLAND INDUSTRIAL INC 244.81 02/15/2016 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipPick Head

RICHLAND INDUSTRIAL INC 37.96 02/15/2016 General Support Services Building Maintenance & RepairMisc Hose, Clamps, etc for Cit

SAFE AIR SYSTEMS INC 544.32 02/15/2016 Fire Training Special Departmental Suppliescartridge, 27", SEC, COSC RECREATION AND PARKS ASSOCI 570.00 02/15/2016 Parks & Recreation Admin Employee Training & Prof Dev.Registration Fees for Randy Da

SITEONE LANDSCAPE SUPPLY HOLDI 307.57 02/15/2016 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRI

STAPLES CONTRACT AND COMMERCIA 211.30 02/15/2016 Utilities Water Dist & Maint Printing And Office Supplies3288735853

STAPLES CONTRACT AND COMMERCIA 390.84 02/15/2016 Utilities Water Dist & Maint Printing And Office Supplies3288735860

STAPLES INC 25.80 02/15/2016 Engineering Printing And Office Supplies32885472680STAPLES INC 62.95 02/15/2016 Engineering Printing And Office Supplies3285472682

STAPLES INC 5.39 02/15/2016 Police Administrative Services Printing And Office Supplies328835768

STAPLES INC 392.03 02/15/2016 Parking Operations Printing And Office Supplies3288735740STAPLES INC 44.18 02/15/2016 Parking Operations Printing And Office Supplies3288735744

STAPLES INC 4.06 02/15/2016 Parking Operations Printing And Office Supplies3288735745

STAPLES INC 151.52 02/15/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3288735748


STAPLES INC 111.13 02/15/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3288735754STAPLES INC 73.40 02/15/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3288735755


STAPLES INC 46.65 02/15/2016 Police Administrative Services Printing And Office Supplies3288735770STAPLES INC -5.39 02/15/2016 Police Administrative Services Printing And Office Supplies3288735785


STAPLES INC 70.07 02/15/2016 Utilities Wastewater Maint Printing And Office Supplies3288735800

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STAPLES INC 154.33 02/15/2016 Fire Suppression Printing And Office Supplies3288735817STAPLES INC 44.05 02/15/2016 Fire Suppression Printing And Office Supplies3288735837

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STAPLES INC 57.79 02/15/2016 General Support Services Printing And Office Supplies3288735867STAPLES INC 65.26 02/15/2016 General Support Services Printing And Office Supplies3288735872

STAPLES INC 132.34 02/15/2016 General Support Services Printing And Office Supplies3288735874

STAPLES INC 189.68 02/15/2016 Public Works Administration Printing And Office Supplies3288735881

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STAPLES INC 9.06 02/15/2016 Fire Training Printing And Office Supplies3288735898STAPLES INC -40.49 02/15/2016 Community Development Printing And Office Supplies3288735900

STAPLES INC -248.39 02/15/2016 Community Development Printing And Office Supplies3288735933

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STAPLES INC 15.11 02/15/2016 Geographic Information System Printing And Office Supplies3288736005STAPLES INC 2.95 02/15/2016 Geographic Information System Printing And Office Supplies3288736008

STAPLES INC 129.47 02/15/2016 Accounting Printing And Office Supplies3288736014


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STAPLES INC 12.74 02/15/2016 Finance Water Administration Printing And Office Supplies3288736029STAPLES INC -12.74 02/15/2016 Finance Water Administration Printing And Office Supplies3288736032




STAPLES INC 19.82 02/15/2016 Accounting Printing And Office Supplies3288736068STAPLES INC 195.45 02/15/2016 Council Support Services Special Departmental Supplies3288736084

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STAPLES INC 114.56 02/15/2016 Engineering Printing And Office Supplies3288736094STAPLES INC 27.19 02/15/2016 Engineering Printing And Office Supplies3288736098

STAPLES INC 633.29 02/15/2016 Emergency Communications/311 Special Departmental Supplies3288736102

STAPLES INC 210.05 02/15/2016 Emergency Communications/311 Special Departmental Supplies3288736115

STAPLES INC 165.10 02/15/2016 Admin - Operations Printing And Office Supplies288736118

STAPLES INC 555.55 02/15/2016 Police Administrative Services Printing And Office Supplies3288736121STAPLES INC 32.35 02/15/2016 Police Administrative Services Printing And Office Supplies3288736125


UNIFIRST CORPORATION 19.11 02/15/2016 Solid Waste Rollcarts Uniforms And Clothing2161010853UNIFIRST CORPORATION 290.41 02/15/2016 Emergency Communications/311 Uniforms And Clothing2161011030




EXPRESS SERVICES INC 1,112.80 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (EXPRESS SERVICES INC 890.24 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (

EXPRESS SERVICES INC 1,112.80 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (

EXPRESS SERVICES INC 952.84 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)EXPRESS SERVICES INC 565.60 02/18/2016 Engineering Administration Part-Time Pay (Outside)temp hire dec-mar for:




EXPRESS SERVICES INC 1,112.80 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (BEARING DISTRIBUTORS INC 289.00 02/18/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSolid Bar Stock

CABLE AND CONNECTIONS INC 25.79 02/18/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesSCADA CABLES/WIRING

CITY ELECTRICAL SUPPLY CO INC. 409.29 02/18/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the ElecCITY ELECTRICAL SUPPLY CO INC. 91.58 02/18/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

CITY ELECTRICAL SUPPLY CO INC. 345.08 02/18/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec

DLT SOLUTIONS LLC 1,053.03 02/18/2016 Geographic Information System Maintenance & Service ContractAutodesk AutoCAD Civil 3D 2016

EDISTO BUTANE GAS CO INC 394.10 02/18/2016 Blythewood Station 26 Heating FuelHeating gas delivered as neede

EDISTO BUTANE GAS CO INC 248.40 02/18/2016 Gadsden Station 19 Heating FuelHeating gas delivered by vendoEDISTO BUTANE GAS CO INC 177.85 02/18/2016 Millwood/Congaree Run 29 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 1,070.60 02/18/2016 Fire Suppression Heating FuelHeating gas delivered as neede

FASTENAL COMPANY 62.65 02/18/2016 General Support Services Building Maintenance & RepairSCCOL151948GANN INC. 1,069.97 02/18/2016 Fire Suppression Printing And Office Suppliesrecord book, rec 300pg

HAYES PIPE SUPPLY INC 146.08 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

HAYES PIPE SUPPLY INC 5,019.30 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTING

HAYES PIPE SUPPLY INC 314.41 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

HAYES PIPE SUPPLY INC 157.98 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neHD SUPPLY WATERWORKS LTD 37,749.03 02/18/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 1 NEPTUNE, SENSUS, BADGER,

HD SUPPLY WATERWORKS LTD 422.96 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne

HD SUPPLY WATERWORKS LTD 12,636.00 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc1-1/2" P/R CF REG 6 WHL T10 PI

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HD SUPPLY WATERWORKS LTD 9,728.64 02/18/2016 Utilities Water Dist & Maint Meters, Parts, And Supplies3" NEPTUNE HP TURBINE METERS,

HD SUPPLY WATERWORKS LTD 1,441.80 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies60 LB BAGS ASPHALT REPAIR PERMHD SUPPLY WATERWORKS LTD 1,555.85 02/18/2016 Utilities Water Dist & Maint Special Departmental SuppliesBLUE MARKING PAINT, PAINT, PRO

HD SUPPLY WATERWORKS LTD 446.37 02/18/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 1 NEPTUNE, SENSUS, BADGER,

IDEXX DISTRIBUTORS INC 1,393.55 02/18/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLAB TESTING SUPPLIES

IRON MOUNTAIN INTELLECTUAL PRO 1,835.35 02/18/2016 Police Administrative Services Professional ServicesBlanket PO for shredding/stora

JDJ ENTERPRISES 1,097.61 02/18/2016 Legislative Printing And Office SuppliesPRINTING SERVICESJDJ ENTERPRISES 76.03 02/18/2016 Public Relations Printing And Office SuppliesPRINTING SERVICES: Columbia St

JDJ ENTERPRISES 498.51 02/18/2016 Police Administrative Services Printing And Office SuppliesPrinting And Office Supplies

JET VAC EQUIPMENT COMPANY LLC 527.54 02/18/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipInflation Rope Hose w/Gauge (1JET VAC EQUIPMENT COMPANY LLC 2,160.00 02/18/2016 Utilities Wastewater Maint Employee Training & Prof Dev.IBAK CCTV Equipment Training i

KEY SHOP INC, THE 45.90 02/18/2016 Parking Facilities Special Departmental SuppliesKeys for Parking Meters

LORICK OFFICE PRODUCTS 1,762.48 02/18/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies

MEETZE PLUMBING CO, INC 225.00 02/18/2016 General Support Services Building Maintenance & RepairPlumbing Repair at City Buildi

NORTH AMERICA FIRE EQUIPMENT C 690.87 02/18/2016 Fire Suppression Special Departmental SuppliesFreight/ShippingNORTH AMERICA FIRE EQUIPMENT C 2,746.67 02/18/2016 Fire Administration - County Special Departmental SuppliesAkron light, 500W, portable ba

SAFETY PRODUCTS INC 1,159.15 02/18/2016 Utilities Wastewater Maint Safety Clothing And SuppliesSZ XL YELLOW SUIT PVC .20 MM,

SECURITY PRO LLC 42.95 02/18/2016 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FORSECURITY PRO LLC 824.00 02/18/2016 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR

SECURITY PRO LLC 42.95 02/18/2016 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR

SECURITY PRO LLC 824.00 02/18/2016 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR

SHEALY ENVIRONMENTAL SERVICES 590.00 02/18/2016 Utilities Columbi Canal WTP Laboratory SuppliesHEXAVALENT CHROMIUM TESTING

STANLEY STEEMER CARPET CLEANER 1,126.44 02/18/2016 Parks & Recreation Admin Professional ServicesCARPET CLEANING FOR EARLEWOODT2 SYSTEMS INC 14,543.57 02/18/2016 Parking Operations Maintenance & Service ContractMaintenance & Service Contract

ULINE INC 427.69 02/18/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items

ULINE INC 261.93 02/18/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESUNIFIRST CORPORATION 35.38 02/18/2016 Police Administrative Services Uniforms And Clothing2161015306



XYLEM DEWATERING SOLUTIONS INC 1,504.75 02/18/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

XYLEM WATER SOLUTIONS USA INC 949.72 02/18/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply3556880529EXPRESS SERVICES INC 551.80 02/22/2016 Human Resources Employee Training & Prof Dev.Open purchase order for a temp

EXPRESS SERVICES INC 669.60 02/22/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES

EXPRESS SERVICES INC 611.01 02/22/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESVERIZON WIRELESS 610.96 02/22/2016 Police Administrative Services Cell Phones9759684560

VERIZON WIRELESS 46,472.16 02/22/2016 Business Licenses Cell PhonesBUSINESS LICENSE

C R JACKSON INC 299.04 02/22/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

C R JACKSON INC 883.30 02/22/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

CABLE AND CONNECTIONS INC 45.69 02/22/2016 Traffic Operations Special Departmental SuppliesOpen PO requested to purchaseCAMDEN FIRE EXTINGUISHER SALES 59.85 02/22/2016 Fire Suppression ChemicalsServicing, hydro-testing, fire

CARDNO INC 3,395.00 02/22/2016 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf

CARDNO INC 3,395.00 02/22/2016 Homeland Security GrantControl Professional ServicesProfessional Services - BrownfELECTRIC MOTOR & REPAIR INC 5,576.04 02/22/2016 Utilities Lake Murray Water Pl Machinery & Equipment -CapitalMachinery & Equipment -Capital

ELECTRIC MOTOR & REPAIR INC -5,576.04 02/22/2016 Utilities Lake Murray Water Pl Machinery & Equipment -CapitalMachinery & Equipment -Capital

ELECTRIC MOTOR & REPAIR INC 3,309.00 02/22/2016 Utilities Lake Murray Water Pl Small Hand Tools / Other Equip#50-XP0504 50HP 1800 326T XP P

FISHER SCIENTIFIC CO 1,614.45 02/22/2016 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT AND SUPPL

FISHER SCIENTIFIC CO 324.00 02/22/2016 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT AND SUPPLFISHER SCIENTIFIC COMPANY LLC 8,601.11 02/22/2016 Homeland Security GrantControl Radio And Electronic SuppliesRadeye PRD Personal Radiation

FORMS AND SUPPLY INC 45.19 02/22/2016 Recreation Programs Printing And Office SuppliesPrinting And Office Supplies

FORMS AND SUPPLY INC 181.58 02/22/2016 Business Licenses Printing And Office SuppliesStripe Surge Protectors - CCS0

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FORMS AND SUPPLY INC -45.19 02/22/2016 Recreation Programs Printing And Office SuppliesPrinting And Office Supplies

FORMS AND SUPPLY INC -118.79 02/22/2016 Utilities Water Dist & Maint Printing And Office SuppliesPrinting And Office SuppliesJDJ ENTERPRISES 76.03 02/22/2016 Public Relations Printing And Office SuppliesPRINTING SERVICES: 2 foam boar


LORICK OFFICE PRODUCTS 1,847.78 02/22/2016 Municipal Court Judicial Oper Printing And Office SuppliesLLR 43516, 5-Drawer Roll-Out F

MEETZE PLUMBING CO, INC 385.00 02/22/2016 General Support Services Building Maintenance & RepairPlumbing Repair at City Buildi

MWI VETERINARY SUPPLY INC 20.30 02/22/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLINEWTON'S FIRE & SAFETY EQUIPME 48.60 02/22/2016 Fire Suppression Special Departmental SuppliesR168913 Misc. supplies, sticke

NORTH AMERICA FIRE EQUIPMENT C 800.16 02/22/2016 Fire Suppression Special Departmental Suppliesshaft handwheel 8297

OFFICE DEPOT INC 40.72 02/22/2016 Public Works Administration Printing And Office Supplies820384429001OFFICE DEPOT INC 37.71 02/22/2016 Finance Water Administration Printing And Office Supplies820524818001

P COX ENTERPRISES INC 203.84 02/22/2016 Parks & Recreation Admin Printing And Office SuppliesREORDER CITY OF COLUMBIA ENVEL

P&S CONSTRUCTION COMPANY INC 22,975.00 02/22/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractBROAD RIVER CLEANING


RICHLAND INDUSTRIAL INC 113.40 02/22/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (RICHLAND INDUSTRIAL INC 16.49 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S


RICHLAND INDUSTRIAL INC 40.38 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, SRICHLAND INDUSTRIAL INC 58.45 02/22/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO

RICHLAND INDUSTRIAL INC 99.79 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

SAFETY PRODUCTS INC 222.00 02/22/2016 Utilities Water Dist & Maint Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SEABER & AIKEN INC 3,208.42 02/22/2016 Streets - Water & Sewer Repair Small Hand Tools / Other EquipCF064 16"x3-1/8" Thinline Pro

SHEALY ENVIRONMENTAL SERVICES 1,225.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial ContractsSHEALY ENVIRONMENTAL SERVICES 92.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts

SHEALY ENVIRONMENTAL SERVICES 65.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts

SHEALY ENVIRONMENTAL SERVICES 135.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial ContractsSHEALY ENVIRONMENTAL SERVICES 639.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts



T2 SYSTEMS INC 95.00 02/22/2016 Parking Administration Professional ServicesProfessional Services

TRUCK SUPPLY CO INC 143.53 02/22/2016 Fire Suppression Special Departmental SuppliesOpen PO for supplies, i.e. 50lUNIFIRST CORPORATION 19.11 02/22/2016 Solid Waste Rollcarts Uniforms And Clothing2161012906


UNIFIRST CORPORATION 101.96 02/22/2016 Development Services Uniforms And Clothing2161013083VWR INTERNATIONAL LLC 152.74 02/22/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043720224

VWR INTERNATIONAL LLC 167.54 02/22/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043748566

VWR INTERNATIONAL LLC -152.74 02/22/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043803116

XYLEM DEWATERING SOLUTIONS INC 2,105.35 02/22/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRental of Godwin Dri-Prime CD1

XYLEM WATER SOLUTIONS USA INC 330.09 02/22/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations3556864171EXPRESS SERVICES INC 636.00 02/25/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit

TIME WARNER CABLE 104.94 02/25/2016 Police Administrative Services Internet202906039301001

TRI-COUNTY ELECTRIC COOPERATIV 918.57 02/25/2016 Leesburg Station 31 Electricity And Gas66520001ACE GLASS COMPANY INC 335.00 02/25/2016 General Support Services Building Maintenance & RepairGlass and Supplies for City Bl

ADVANCED DOOR SYSTEMS INC 394.18 02/25/2016 General Support Services Building Maintenance & RepairDoor and Lock Parts and Materi

BEARING DISTRIBUTORS INC 3,906.49 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOil Seal 320M

BEARING DISTRIBUTORS INC 475.35 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip1060T20CGA Coupling

CAROLINA FRESH FARMS 135.00 02/25/2016 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDEDISTO BUTANE GAS CO INC 974.47 02/25/2016 Hopkins Station 23 Heating FuelHeating gas delivered by vendo

EUROFINS EATON ANALYTICAL INC 480.00 02/25/2016 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Haloac


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FASTENAL COMPANY 2,709.96 02/25/2016 Utilities Metro Wastewater Plt Special Departmental SuppliesSCCOL152233

FISHER SCIENTIFIC CO 303.26 02/25/2016 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT AND SUPPLGREGORY PEST CONTROL INC 100.00 02/25/2016 General Support Services Maintenance & Service ContractMontly Pest Control for Fire H

GREGORY PEST CONTROL INC 60.00 02/25/2016 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Service for North

HD SUPPLY WATERWORKS LTD 36.15 02/25/2016 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPE, FITTINGS, HY

INDESIGN FIRM INC 2,400.00 02/25/2016 Public Relations Professional ServicesCONSULTING SERVICES: Community

INDESIGN FIRM INC 2,400.00 02/25/2016 Public Relations Professional Services Upgrades Phase 2KEY SHOP INC, THE 94.32 02/25/2016 General Support Services Building Maintenance & RepairKeys for City Buildings

KLEEN SITES GEOSERVICES INC 985.00 02/25/2016 General Support Services Maintenance & Service ContractSampling of Suspect Asbestos &

LORICK OFFICE PRODUCTS 3,867.48 02/25/2016 Police Administrative Services Small Office FurnitureCabinet, Index card, 7 Shelf.LORICK OFFICE PRODUCTS 6,821.28 02/25/2016 Police Administrative Services Small Office FurnitureHR/Personnel furniture to incl




RICHLAND INDUSTRIAL INC 81.24 02/25/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the elecRICHLAND INDUSTRIAL INC 57.46 02/25/2016 Parking Facilities Building Maintenance & RepairHARDWARE Items for Parking Fac


SHUMAN OWENS SUPPLY CO 290.09 02/25/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialConstruction Supplies, generalSITEONE LANDSCAPE SUPPLY HOLDI 1,016.93 02/25/2016 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CHEMIC




STAPLES INC 68.28 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421326STAPLES INC 129.27 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421330


STAPLES INC 33.35 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421335STAPLES INC 33.90 02/25/2016 Police Administrative Services Printing And Office Supplies3291421339




STAPLES INC 133.78 02/25/2016 Community Development Control Printing And Office Supplies3291421447STAPLES INC 17.26 02/25/2016 Community Development Control Printing And Office Supplies3291421455

STAPLES INC 25.05 02/25/2016 Community Development Control Printing And Office Supplies3291421459

STAPLES INC 14.03 02/25/2016 Community Development Control Printing And Office Supplies3291421461STAPLES INC 37.14 02/25/2016 Community Development Control Printing And Office Supplies3291421466




STAPLES INC -6.74 02/25/2016 Community Development Control Printing And Office Supplies3291421484STAPLES INC 170.20 02/25/2016 Information Technology Computer Equipment / Hardware3291421608

STAPLES INC 37.41 02/25/2016 Information Technology Xerox Copy And Supplies3291421613

STAPLES INC 216.09 02/25/2016 Engineering Printing And Office Supplies3291421627STAPLES INC 134.98 02/25/2016 Information Technology Printing And Office Supplies3291421662


SUPERIOR GRAPHICS LTD 721.44 02/25/2016 Solid Waste Recycling Special Departmental SuppliesSPECIAL DEPARTMENT SUPPLIES-MA


UNIFIRST CORPORATION 35.38 02/25/2016 Police Administrative Services Uniforms And Clothing2161017359UNIFIRST CORPORATION 70.69 02/25/2016 Recreation Programs Uniforms And Clothing2161017949


UNIFIRST CORPORATION 293.00 02/25/2016 County Emergency Communication Uniforms And ClothingBlanket PO for Unifirst Weekly

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VWR INTERNATIONAL LLC -52.01 02/25/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043803117

VWR INTERNATIONAL LLC 57.23 02/25/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043806903WEST PUBLISHING CORPORATION 855.96 02/25/2016 Police Administrative Services Professional ServicesBlanket PO for West Informatio

XYLEM DEWATERING SOLUTIONS INC 975.44 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & RE



XYLEM DEWATERING SOLUTIONS INC 325.00 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & REXYLEM DEWATERING SOLUTIONS INC 585.00 02/25/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair

XYLEM WATER SOLUTIONS USA INC 402.40 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip4" QD lever

XYLEM WATER SOLUTIONS USA INC 2,538.00 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556877836XYLEM WATER SOLUTIONS USA INC 14,314.64 02/25/2016 Utilities Metro Wastewater Plt Machinery & Equipment -Capital3556878472

K&H PAINT AND BODY 125.00 02/29/2016 Police Administrative Services Professional ServicesProfessional Services

STAPLES INC 482.17 02/29/2016 Parking Operations Printing And Office Supplies Services

STAPLES INC 19.42 02/29/2016 Federal Equitable Sharing Miscellaneous Other Services3291421380

STAPLES INC 54.75 02/29/2016 Federal Equitable Sharing Miscellaneous Other Services3291421388STAPLES INC -182.13 02/29/2016 Public Works Administration Printing And Office Supplies3291421415

TRI-COUNTY ELECTRIC COOPERATIV 1,057.00 02/29/2016 Leesburg Station 31 Electricity And Gas66520003

WASTE MANAGEMENT 109,615.91 02/29/2016 Utilities Metro Wastewater Plt Special Contracts420439900804WASTE MANAGEMENT 595.07 02/29/2016 Utilities Metro Wastewater Plt Special Contracts003501900827

ADVANCED DOOR SYSTEMS INC 2,155.29 02/29/2016 Parking Facilities Building Maintenance & RepairNew Hollow Metal Door & Frame

ADVANCED DOOR SYSTEMS INC 1,494.84 02/29/2016 Parking Facilities Building Maintenance & RepairNew Panic Hardware for Washing

CAMDEN FIRE EXTINGUISHER SALES 19.95 02/29/2016 Fire Suppression ChemicalsServicing, hydro-testing, fire

FASTENAL COMPANY 41.03 02/29/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL152267FASTENAL COMPANY 663.33 02/29/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSmall Hand Tools / Other Equip


FERGUSON ENTERPRISES INC 502.20 02/29/2016 General Support Services Building Maintenance & RepairMisc Plumbing Supplies for CitGREGORY PEST CONTROL INC 45.00 02/29/2016 General Support Services Maintenance & Service ContractMontly Pest Control for Employ

GREGORY PEST CONTROL INC 45.00 02/29/2016 Support Services Public Buildg Maintenance & Service ContractMontly Pest Control for 1924 C

GREGORY PEST CONTROL INC 40.00 02/29/2016 General Support Services Maintenance & Service ContractMonthly Pest Control for 1600

JET VAC EQUIPMENT COMPANY LLC 4,944.45 02/29/2016 Utilities Wastewater Maint Special Departmental SuppliesES-1/2-J WARTHOG W/BALL JOINT

JET VAC EQUIPMENT COMPANY LLC 1,068.73 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipAdjustable Hydrant WrenchKEY SHOP INC, THE 14.58 02/29/2016 General Support Services Building Maintenance & RepairKeys for City Buildings


KEY SHOP INC, THE 27.00 02/29/2016 General Support Services Building Maintenance & RepairKeys for City BuildingsKEY SHOP INC, THE 27.00 02/29/2016 General Support Services Building Maintenance & RepairKeys for City Buildings

METRO GROUP INC, THE 272.52 02/29/2016 Support Services Public Buildg Special ProjectsWater Treatment Services for C



NATIONAL WELDERS SUPPLY CO. 102.27 02/29/2016 Fire Suppression Equipent Lease / Rental9933807275NATIONAL WELDERS SUPPLY CO. 31.83 02/29/2016 Traffic Operations Signs9933843303

NATIONAL WELDERS SUPPLY CO. 20.40 02/29/2016 Animal Shelter/Holding Act Chemicals9933845239

PALMETTO PROMOTIONS 867.66 02/29/2016 Restricted-General Loan Fund Special ProjectsPREMINUM FOLDING CHAIRS WITH OS&ME INC. 1,812.50 02/29/2016 Loans-CDBG Restricted Professional ServicesProfessional Services

SHERWIN-WILLIAMS COMPANY, THE 323.42 02/29/2016 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT,


SOUTHERN LUBRICANTS INC 267.84 02/29/2016 Animal Shelter/Holding Act Special Departmental SuppliesOIL DRY USED AS CAT LITTER - A

STAPLES CONTRACT AND COMMERCIA 1,053.71 02/29/2016 Utilities Wastewater Maint Printing And Office SuppliesHP 507X TONER BLACK M551 M570SUBURBAN PROPANE 751.59 02/29/2016 General Support Services Building Maintenance & Repair1053063903



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WHIT-ASH FURNISHINGS INC 2,760.48 02/29/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsNailhead sofa

WHIT-ASH FURNISHINGS INC 3,429.00 02/29/2016 Fire Administration - County Small Office Furniture11316 Padded over chaise walls

2,652 $20,346,237.61Grand TotalTotal Items

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OH: Truth in Spending Report - Detail - City of Columbia SC...4IMPRINT INC 02/01/2016 604.93 Public...

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