OH: Truth in Spending Report - Detail CAROLINA ELECTRIC COOPERAT 11/02/2017 83.16 Utilities Metro Wastewater Plt ... Services Blanket PO for Code Enforcemen ... Spc Contracts - W/S,

City of Columbia Truth in Spending Detail Report - Sorted by Check Date11/30/2017-11/01/2017Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

AT AND T CORP 217.33 11/02/2017 Hopkins Station 23 Internet127774646

AT AND T CORP 81.91 11/02/2017 General Support Services Internet130443594

AT AND T CORP 222.45 11/02/2017 Bear Creek Crossing Station 25 Internet135372827

AT AND T CORP 61.44 11/02/2017 Parks & Recreation Admin Internet135502346

CITY OF COLUMBIA WATER COLLECT 23.60 11/02/2017 Parking Operations Water And Sewage01-9356307-1119683-3CITY OF COLUMBIA WATER COLLECT 11.80 11/02/2017 Parking Operations Water And Sewage01-15452038-1001671-3

CITY OF COLUMBIA WATER COLLECT 447.44 11/02/2017 Elders Pond Station 34 Water And Sewage01-9226068-2038427-2

LASER PRINT PLUS INC 1,000.00 11/02/2017 Parking Operations Outside Data ProcessingOutside Data ProcessingMASS GROUPS INC 4,737.64 11/02/2017 Fire Logistics Special Departmental SuppliesP164248 FROM OY DISENCUMBERED

MID CAROLINA ELECTRIC COOPERAT 116.38 11/02/2017 Utilities Lake Murray Water Pl Electricity And Gas9300015369


MID CAROLINA ELECTRIC COOPERAT 130.00 11/02/2017 White Rock Station 21 Electricity And Gas6500963101

MID CAROLINA ELECTRIC COOPERAT 2,177.89 11/02/2017 Utilities Lake Murray Water Pl Electricity And Gas6501004201MID CAROLINA ELECTRIC COOPERAT 83.16 11/02/2017 Utilities Metro Wastewater Plt Electricity And Gas5800490601


MID CAROLINA ELECTRIC COOPERAT 377.00 11/02/2017 Utilities Water Dist & Maint Electricity And Gas5800514020MID CAROLINA ELECTRIC COOPERAT 47.13 11/02/2017 Utilities Lake Murray Water Pl Electricity And Gas6801233521

MID CAROLINA ELECTRIC COOPERAT 1,019.28 11/02/2017 Ballentine Station 20 Electricity And Gas6801347803

MOTOROLA INC 34.35 11/02/2017 Animal Shelter/Holding Act Other Lease / Rental6530AI

NEWTONS FIRE AND SAFETY EQUIPM 27.00 11/02/2017 Fire Suppression Special Departmental SuppliesCRITICAL PARTS NEEDED FOR HURS

REED, MARTIN A 700.00 11/02/2017 Admin - Operations Professional ServicesProfessional ServicesSC DEPARTMENT OF ADMINISTRATIO 112.00 11/02/2017 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

SC ELECTRIC & GAS COMPANY 56,533.75 11/02/2017 Utilities Lake Murray Water Pl Electricity And Gas6-1898-0002-2575

SCHROEDERS TOWING INC 60.00 11/02/2017 Police Operations Vehicle Repair/Service SupplyVehicle Repair/Service SupplySECRETARY OF STATE 25.00 11/02/2017 Police Investigations Membership And DuesZACHARY JAMES JACKSON

ADVERTISING AND PROMOTION CORP 777.60 11/02/2017 Office of Business Opportunity Miscellaneous Other ServicesFees to print an 8ft X 15ft ba

AIRCOR SERVICES LLC 2,520.26 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

ALLIANCE CONSULTING ENGINEERS 3,000.00 11/02/2017 Water & Sewer Capital Projects Capital Project CostsWM4348 - Engineering Services

AQUA SEAL MFG & ROOFING INC 3,595.00 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase orderforBLACK AND VEATCH CORP 2,400.00 11/02/2017 Water & Sewer Capital Projects Capital Project CostsWM4373-Services Required for C

CAROLINA CHILLERS INC 255.75 11/02/2017 Support Services Public Buildg Building Maintenance & RepairOpen/blanket purchase order fo

CAROLINA CHILLERS INC 264.30 11/02/2017 Support Services Public Buildg Building Maintenance & RepairOpen/blanket purchase order foCAROLINA DELI 123.75 11/02/2017 Parks & Recreation Admin Miscellaneous Other SuppliesOPEN PURCHASE ORDER FOR MARTIN

CAROLINA DELI 57.75 11/02/2017 Parks & Recreation Admin Miscellaneous Other SuppliesOPEN PURCHASE ORDER FOR MARTIN

CAROLINA FIRE SAFETY APPLIANCE 784.38 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

CAROLINA MINORITY SUPPLIER DEV 445.00 11/02/2017 Office of Business Opportunity Employee Training & Prof Dev.CVMSDC 2017 BOC attendee ticke

CARRIER ENTERPRISE LLC 14.59 11/02/2017 General Support Services Building Maintenance & Repair4215435100CARRIER ENTERPRISE LLC 394.09 11/02/2017 General Support Services Building Maintenance & Repair4222756700

CARRIER ENTERPRISE LLC 10.41 11/02/2017 General Support Services Building Maintenance & Repair4222776100

CARUS CORPORATION 14,579.40 11/02/2017 Utilities Columbi Canal WTP ChemicalsSLS10061253CDW GOVERNMENT LLC 62.48 11/02/2017 Police Administrative Services Computer Equipment / HardwareBattery replacement for RBCS U

CITY ELECTRIC REPAIR INC 25.47 11/02/2017 Support Services Public Buildg Building Maintenance & RepairOpen/blanket purchase order fo

COASTAL SANITARY SUPPLY COMPAN 264.36 11/02/2017 Drew Wellness Center Cleaning And Sanitation SupplyOPEN PURCHASE ORDER FOR UPKEEP

COLUMBIA FLAG AND SIGN COMPANY 408.72 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

COLUMBIA FLAG AND SIGN COMPANY 72.58 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order foCONCRETE SUPPLY CO LLC 1,809.00 11/02/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Concrete

CONSOLIDATED ELECTRICAL DISTRI 97.09 11/02/2017 General Support Services Building Maintenance & Repair1140662840

CONSTAN GERVAIS STREET CAR WAS 17.95 11/02/2017 Utilities Metro Wastewater Plt Vehicle Repair/Service SupplyOPEN PO FOR CAR DETAILINGCORN, JAMES MICHAEL 116.00 11/02/2017 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyHVAC REPAIRS AS NEEDED

CROMERS P-NUTS INC 255.68 11/02/2017 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR HALLOWEEN (POPCOR

1Page:



DAVIS, SHATANA 35.00 11/02/2017 General Fund Maxcy Gregg Admission FeesMaxcy Gregg Admission Fees

DAVIS, SHATANA 35.00 11/02/2017 General Fund Maxcy Gregg Admission FeesMaxcy Gregg Admission FeesDELL MARKETING LP 1,437.05 11/02/2017 Utilities Lake Murray Water Pl Computer Equipment / HardwareDELL 19" MONITOR

DHEC ENVIRONMENTAL HEALTH 15,000.00 11/02/2017 Engineering Storm Water Imp Special ProjectsAnnual fee for medium MS4 for

DILLON SUPPLY CO. 266.23 11/02/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipTools, All Types


DILLON SUPPLY CO. 144.24 11/02/2017 Police Administrative Services Special Departmental SuppliesBlanket PO for Code EnforcemenDILMAR OIL COMPANY INC 144.17 11/02/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPEN PO FOR OIL AND GREASE

DILMAR OIL COMPANY INC 68.08 11/02/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPEN PO FOR OIL AND GREASE

ELECTRIC CONTROL & SUPPLY INC 82.50 11/02/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLELECTRIC CONTROL & SUPPLY INC 18.80 11/02/2017 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ELECTRIC CONTROL & SUPPLY INC 90.00 11/02/2017 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ELECTRIC CONTROL & SUPPLY INC 99.75 11/02/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

EWING IRRIGATION PRODUCTS INC 1,296.11 11/02/2017 Parks - Buildings & Grounds Lawn And Grounds Supplies50 LB. BIRDIE RYE BLEND GREENS

EWING IRRIGATION PRODUCTS INC 394.98 11/02/2017 Parks - Buildings & Grounds Lawn And Grounds SuppliesHERB SOUTH 52005701, AUDIBLE 9EWING IRRIGATION PRODUCTS INC 188.09 11/02/2017 Parks - Buildings & Grounds Lawn And Grounds SuppliesFIRCO LG-25-EC GAL. SPOT SPRAY

FORTILINE INC 218.37 11/02/2017 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FUN EXPRESS LLC 40.60 11/02/2017 Parks - After School Camp Special Departmental Supplies68575340404G H SMITH CONSTRUCTION CO INC 82,840.80 11/02/2017 Water & Sewer Capital Projects Capital Project CostsWM4341/WM4359-Water Main Const

G H SMITH CONSTRUCTION CO INC 15,000.00 11/02/2017 Water & Sewer Capital Projects Capital Project CostsWM4341/WM4359-Water Main Const

GRAYBAR ELECTRIC CO INC 96.88 11/02/2017 Parks - Buildings & Grounds Electrical And Lighting Supply9300070423

GRAYBAR ELECTRIC CO INC 85.60 11/02/2017 Parks - Buildings & Grounds Electrical And Lighting Supply9300327293

GRAYBAR ELECTRIC CO INC 35.16 11/02/2017 Parks - Buildings & Grounds Electrical And Lighting Supply9300407182GRAYBAR ELECTRIC CO INC 42.84 11/02/2017 Support Services Public Buildg Special Projects9300407183

GRAYBAR ELECTRIC CO INC -5.01 11/02/2017 Support Services Public Buildg Special Projects9300584964 org 993465351

GREEN, SYLVIA 115.00 11/02/2017 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptHAZEN AND SAWYER PC 48,013.63 11/02/2017 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7403 - Engineering Services

HIRE QUEST LLC 87.55 11/02/2017 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, Temporary

HIRE QUEST LLC 1,136.00 11/02/2017 Code Enforcement Part-Time Pay (Outside)Blanket PO for temp as needed

HOOTBOARD LLC 600.00 11/02/2017 Police Administrative Services Computer LicenseSoftware Subscription -

INTERNATIONAL DIOXCIDE INC 22,174.75 11/02/2017 Utilities Columbi Canal WTP ChemicalsLiquid Sodium Chlorite for $96IPR SOUTHEAST, LLC 123,587.15 11/02/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Pipe Rehabilitation

IPR SOUTHEAST, LLC 27,576.34 11/02/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Pipe Rehabilitation

IPR SOUTHEAST, LLC 176,614.18 11/02/2017 Water & Sewer Capital Projects Capital Project CostsSSES Rocky Branch Basin 01 RehIPR SOUTHEAST, LLC 43,206.99 11/02/2017 Water & Sewer Capital Projects Capital Project CostsSSES Rocky Branch Basin 01 Reh

JCI JONES CHEMICALS INC 4,570.20 11/02/2017 Utilities Columbi Canal WTP ChemicalsChlorine for $380.85 per ton

KAHN CONSTRUCTION CO INC, M.B. 15,411.65 11/02/2017 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAHN CONSTRUCTION CO INC, M.B. 117,002.14 11/02/2017 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre

KAMO MANUFACTURING COMPANY INC 352.90 11/02/2017 Drew Wellness Center Cleaning And Sanitation SupplySPLIT RESTORATIVE CLEANERL A BARRIER & SON INC 321.84 11/02/2017 Parks - Buildings & Grounds Lawn And Grounds Supplies20 TONS OF WASHED SAND FOR THE

LANDMARK CONSULTING LLC 66,482.50 11/02/2017 Flood Recovery Program Mngmnt FEMA 2015 October FloodFEMA / PA PROGRAM MANAGEMENT

LANDMARK CONSULTING LLC 70,264.89 11/02/2017 Flood Recovery Program Mngmnt FEMA 2015 October FloodFEMA / PA PROGRAM MANAGEMENTLANDMARK CONSULTING LLC 9,605.00 11/02/2017 FEMA Disaster Resp/Recover FEMA 2015 October FloodHMGP SERVICES

LEISURE FUN 1,333.00 11/02/2017 Hospitality Tax Access LeisureAccess Leisure

LESLIE'S POOLMART INC 676.55 11/02/2017 Parks - Buildings & Grounds Hardware And Building MaterialOPEN PURCHASE ORDER FOR LEAF R

LOWES OF NE COLUMBIA 10.25 11/02/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

LOWES OF NE COLUMBIA 283.05 11/02/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,LOWES OF NE COLUMBIA 669.48 11/02/2017 Recreation Programs Lawn And Grounds SuppliesOPEN PURCHASE ORDER FOR COMMUN

LOWES OF NE COLUMBIA 78.62 11/02/2017 Recreation Programs Lawn And Grounds SuppliesOPEN PURCHASE ORDER FOR COMMUN

LOWES OF NE COLUMBIA 30.77 11/02/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

2Page:



LOWES OF NE COLUMBIA 678.68 11/02/2017 Fire Training Hardware And Building Materialmisc. items needed for Trainin

LOWES OF NE COLUMBIA 112.68 11/02/2017 Fire Suppression Special Departmental Suppliesmisc. items and appliances asLOWES OF NE COLUMBIA 58.74 11/02/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

LOWES OF NE COLUMBIA 21.70 11/02/2017 Fire Suppression Special Departmental Suppliesmisc. items and appliances as



LOWES OF NE COLUMBIA 47.01 11/02/2017 Streets-Storm Drains Small Hand Tools / Other EquipMisc. hardware items:LOWES OF NE COLUMBIA 50.99 11/02/2017 Traffic Operations Special Departmental Suppliestools, supplies and hardware a

MAID OVER 1,040.00 11/02/2017 Police Administrative Services Maintenance & Service ContractMonthly janitorial services fo

MAID OVER 520.00 11/02/2017 General Support Services Maintenance & Service ContractMonthly janitorial services atMAYER ELECTRIC SUPPLY COMPANY 2,622.17 11/02/2017 Traffic Operations Special Departmental SuppliesOpen PO to purchase electrical

METAL SUPERMARKETS 528.31 11/02/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPEN PO FOR METAL

MIDLANDS AUTHORITY FOR CONVENT 3,391.55 11/02/2017 Convention Center Major Capita Special ContractsMIDLANDS AUTHORITY MAJOR CAPIT

MIDLANDS AUTHORITY FOR CONVENT 71,142.08 11/02/2017 Convention Center FF&E Special ContractsMIDLANDS AUTHORITY FF&E

MIDLANDS AUTHORITY FOR CONVENT 208,363.10 11/02/2017 Convention Center Major Capita Special ContractsMIDLANDS AUTHORITY MAJOR CAPITMIDLANDS AUTHORITY FOR CONVENT 28,712.91 11/02/2017 Convention Center Technology Professional ServicesMIDLANDS AUTHORITY TECHNOLOGY

MIDLANDS AUTHORITY FOR CONVENT 4,781.47 11/02/2017 Convention Center Major Capita Special ContractsMIDLANDS AUTHORITY MAJOR CAPIT

MIDLANDS AUTHORITY FOR CONVENT 135,416.67 11/02/2017 Conv Center Marketing Resve Professional ServicesCONVENTION CENTER MARKETING REMIDLANDS AUTHORITY FOR CONVENT 84,252.08 11/02/2017 Convention Center Working Capi Miscellaneous Other ServicesMIDLANDS AUTHORITY WORKING CAP

MINE SAFETY APPLIANCES CO INC 1,412.75 11/02/2017 Utilities Columbi Canal WTP Radio And Electronic SuppliesMSA RPLCMNT PC BOARD

NET TRANSCRIPTS INC 206.96 11/02/2017 Police Administrative Services Professional ServicesBlanket PO for Transcribing fo

NET TRANSCRIPTS INC 31.84 11/02/2017 Police Administrative Services Professional ServicesBlanket PO for Transcribing fo

NETHERLAND BULB CO INC 46.00 11/02/2017 Forestry Horticulture Lawn And Grounds SuppliesBulbs-TULIP DEIGN IMPRESSIONNETHERLAND BULB CO INC 1,219.00 11/02/2017 Forestry Horticulture Lawn And Grounds SuppliesBulbs-TULIP KEES NELIS

NEW SOUTH CONSTRUCTION SUPPLY 1,124.51 11/02/2017 Parks - Buildings & Grounds Safety Clothing And Supplies3 XL SAFETY VEST WITH LOGO

ONE COLUMBIA FOR ARTS AND HIST 20,950.00 11/02/2017 City Council Line Item Agency ONE ColumbiaONE ColumbiaPALMETTO SPECIALTY PRODUCTS 293.07 11/02/2017 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipSMALL HAND TOOLS AND OTHER MAI

PAR WEST TURF SERVICES INC 334.53 11/02/2017 Recreation Programs Special Departmental SuppliesJR FLAGSTICK (SET OF 9)- (FLAG

PATTERSON VETERINARY SUPPLY IN 7.13 11/02/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP


PIEDMONT PLASTICS INC 575.86 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order foPIEDMONT PLASTICS INC 268.76 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

POLYTEC INCORPORATED 2,093.08 11/02/2017 Utilities Lake Murray Water Pl ChemicalsLiquid Lime for $268.00 per to

POLYTEC INCORPORATED 2,101.12 11/02/2017 Utilities Lake Murray Water Pl ChemicalsLiquid Lime for $268.00 per toPOST TRAUMA RESOURCES 600.00 11/02/2017 Police Administrative Services Professional ServicesCASTELLAMO/HAGGINS/BENSON/SIMS

POWER ENGINEERING COMPANY INC 9,272.00 11/02/2017 Water & Sewer Capital Projects Capital Project CostsSS7258 - Engineering and Surve

PR DIAMOND PRODUCTS INC 3,115.00 11/02/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipSHIPPING

PRECISION FIRE SOLUTIONS LLC 204.00 11/02/2017 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL ALARM PANEL MONITORING

PRECISION FIRE SOLUTIONS LLC 480.00 11/02/2017 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL ALARM PANEL MONITORINGPRECISION FIRE SOLUTIONS LLC 520.00 11/02/2017 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL ALARM PANEL MONITORING

PRECISION FIRE SOLUTIONS LLC 305.00 11/02/2017 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL ALARM PANEL MONITORING

PREMIER MAGNESIA LLC 5,500.00 11/02/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -PREMIER MAGNESIA LLC 8,690.00 11/02/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -

PREMIER MAGNESIA LLC 8,382.00 11/02/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -

PRISM CONTRACTORS AND ENGINEER 98,408.93 11/02/2017 Water & Sewer Capital Projects Capital Project CostsAnnual Contract for Rehabilita

QUENCH USA INC 64.80 11/02/2017 Police Administrative Services Professional ServicesINV# INV00905790

QUENCH USA INC 64.80 11/02/2017 General Support Services Special Departmental SuppliesINV# INV00917035ROGERS AND CALLCOTT ENVIRONMEN 760.14 11/02/2017 Utilities Lake Murray Water Pl Special ContractsMETALS TESTING FOR LAB

ROGERS AND CALLCOTT ENVIRONMEN 1,221.82 11/02/2017 Utilities Columbi Canal WTP Maintenance & Service ContractCADMIUM ICPMS EPA 200.8

ROGERS AND CALLCOTT ENVIRONMEN 680.14 11/02/2017 Utilities Lake Murray Water Pl Special ContractsMETALS TESTING FOR LAB

3Page:



SANDLER, EVA 10.00 11/02/2017 Parking Operating Garage-Lincoln StreetGarage-Lincoln Street

SC CRIMINAL JUSTICE ACADEMY 140.00 11/02/2017 Police Administrative Services Employee Training & Prof Dev.2000395609SC CRIMINAL JUSTICE ACADEMY 70.00 11/02/2017 Police Administrative Services Employee Training & Prof Dev.INV# 2000396840

SC DEPARTMENT OF MOTOR VEHICLE 356.50 11/02/2017 Parking Operations Professional Services2000392533

SC DHEC ENVIRONMENTAL HEALTH 2,660.00 11/02/2017 Utilities Metro Wastewater Plt Miscellaneous Other ServicesMiscellaneous Other Services

SC NURSERY AND LANDSCAPE ASSOC 45.00 11/02/2017 Forestry Horticulture Membership And DuesMARIE ASTROLOGO - MEMBERSHIP

SEACO INC 361.80 11/02/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesINV# COLINV011660SHADY GROVE CONSTRUCTION LLC 60,498.35 11/02/2017 Water & Sewer Capital Projects Capital Project CostsClearwater Pump Station Improv

SHRED WITH US LLC 30.00 11/02/2017 Business Licenses Professional ServicesShred With Us 30.00 per mth.

SLOAN CONSTRUCTION COMPANY INC 2,683.68 11/02/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesAshphalt MixSLOAN CONSTRUCTION COMPANY INC 1,132.65 11/02/2017 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SOUTH CAROLINA AV INC 771.00 11/02/2017 Office of Business Opportunity Miscellaneous Other ServicesLarge basis LCD package that i

SOUTHERN ELEVATOR CO INC 792.96 11/02/2017 Parking Facilities Maintenance & Service ContractOpen/blanket purchase order fo


SOUTHERN ELEVATOR CO INC 484.00 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order foSOUTHERN TIME EQUIPMENT COMPAN 300.00 11/02/2017 Parking Facilities Maintenance & Service ContractOpen/blanket purchase order fo

SOUTHERN TIME EQUIPMENT COMPAN 1,108.60 11/02/2017 Parking Facilities Maintenance & Service ContractOpen/blanket purchase order fo

STATE OF SOUTH CAROLINA 75.00 11/02/2017 Fire Training Employee Training & Prof Dev.2017100914942STATE OF SOUTH CAROLINA 25.00 11/02/2017 Fire Administration - County Employee Training & Prof Dev.2017102015048

STATE OF SOUTH CAROLINA 65.00 11/02/2017 Fire Training Employee Training & Prof Dev.training classes for firefight

TAYLOR, DAVAUN 150.00 11/02/2017 Parking Operating Non-Moving ViolationsNon-Moving Violations

THE GILD AGENCY 350.00 11/02/2017 Office of Business Opportunity Professional ServicesMarketing services to create l

THE KARCHER GROUP INC 300.00 11/02/2017 Economic Development AdvertisingFacebook Advertising Costs forTHOMAS CONCRETE OF SOUTH CAROL 376.92 11/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesDelivered-Flowable Fill Non-pu

THOMAS CONCRETE OF SOUTH CAROL 162.55 11/02/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete

THOMAS CONCRETE OF SOUTH CAROL 356.95 11/02/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteTIPCO INCORPORATED 1,020.00 11/02/2017 CDBG-DR - Controll Acct Professional ServicesProfessional Services

TYLER, ALLISON H 1,404.00 11/02/2017 Solid Waste Trash Coll Safety Clothing And SuppliesTyler Brothers Safety Boots, R

TYLER, ALLISON H 972.00 11/02/2017 Solid Waste Trash Coll Safety Clothing And SuppliesTyler Brothers Safety Boots, R

TYLER, ALLISON H 108.00 11/02/2017 Forestry Horticulture Safety Clothing And SuppliesEMPLOYEE SAFETY BOOTS-1217 (HO

TYLER, ALLISON H 108.00 11/02/2017 General Support Services Safety Clothing And SuppliesOpen/blanket purchase order foTYLER, ALLISON H 432.00 11/02/2017 Streets Street & Sidewalk Rpr Safety Clothing And SuppliesSafety Boots (3201)

TYLER, ALLISON H 756.00 11/02/2017 Solid Waste Trash Coll Safety Clothing And SuppliesTyler Brothers Safety Boots, R

UNITED REFRIGERATION INC 60.63 11/02/2017 General Support Services Building Maintenance & RepairINV# 59263469-00UNITED REFRIGERATION INC 85.37 11/02/2017 General Support Services Building Maintenance & Repair59278061-00

UNITED REFRIGERATION INC 18.18 11/02/2017 General Support Services Building Maintenance & Repair59299485-00

VULCAN CONSTRUCTION MATERIALS 404.67 11/02/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesVarious aggregate/rock materia

VULCAN CONSTRUCTION MATERIALS 792.53 11/02/2017 FR-Wastewater Maintenance FEMA 2015 October FloodFEMA-related work order use of

VULCAN CONSTRUCTION MATERIALS 753.09 11/02/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesVarious aggregate/rock materiaVULCAN CONSTRUCTION MATERIALS 1,267.44 11/02/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND,CONCRETE AND GRAVEL

WALKER WHITE INC 190.00 11/02/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

WALMART COMPANY 998.18 11/02/2017 CLOSED -Parks & Recreation Miscellaneous Other ServicesDPP PROGRAM INCENTIVE PRIZES (WHOLESALE IND ELECTRONICS INC 88.83 11/02/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

WOLTERS KLUWER CLINICAL DRUG I 722.52 11/02/2017 Police Administrative Services Special Departmental SuppliesINV# IN-LCI-030136

WOODLEY'S GARDEN CENTER 81.45 11/02/2017 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

WOODLEY'S GARDEN CENTER 17.26 11/02/2017 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

WOODS, DONALD 17.00 11/02/2017 Parking Operating Garage-Park StreetGarage-Park StreetWOOLPERT INC. 15,757.50 11/02/2017 Strm Wtr Imp Cap Proj Control Capital Project CostsINV# 2017006883

WOOLPERT INC. 10,577.50 11/02/2017 Strm Wtr Imp Cap Proj Control Capital Project CostsINV# 2017007405

WRIGHT JOHNSTON UNIFORMS INC 94.82 11/02/2017 Police Administrative Services Uniforms And ClothingOpen Purchase Order for the fo

4Page:




WRIGHT JOHNSTON UNIFORMS INC 187.92 11/02/2017 Police Administrative Services Uniforms And ClothingOpen Purchase Order for the foWRIGHT JOHNSTON UNIFORMS INC 187.92 11/02/2017 Police Administrative Services Uniforms And ClothingOpen Purchase Order for the fo










WRIGHT JOHNSTON UNIFORMS INC 135.86 11/02/2017 Police Administrative Services Uniforms And ClothingOpen Purchase Order for the foZAP PRO CLEANING SERVICES LLC 1,010.00 11/02/2017 Utilities Lake Murray Water Pl Building Maintenance & RepairJanitorial/Custodial Services

ZAP PRO CLEANING SERVICES LLC 1,890.22 11/02/2017 General Support Services Maintenance & Service ContractMonthly Janitorial Services fo

NATIONAL LEAGUE OF CITIES 745.00 11/02/2017 Admin-Sr. Assistant City Mngr Employee Training & Prof Dev.TASHA WATSON FOR ALLISON BAKERRICHLAND COUNTY TREASURER 20.00 11/02/2017 Engineering Administration Vehicle Repair/Service SupplyPICKUP MARY

WARNOCK, AKINTUNDE 250.00 11/02/2017 Office of Business Opportunity Professional ServicesTONYA PORTER DE-BERRY

BOLDEN, WARREN M 1,012.00 11/02/2017 Recreation Programs Professional ServicesPICKUP STEPHANIE BELVIN

BOLDEN, WARREN M 245.00 11/02/2017 Recreation Programs Professional ServicesPICKUP STEPHANIE BELVIN

WHEELING PARK COMMISSION 1,799.12 11/02/2017 Parks & Recreation Admin Employee Training & Prof Dev.STEPHANIE BELVINAPPLIED MEASUREMENT PROFESSION 108.00 11/06/2017 Utilities Columbi Canal WTP Employee Training & Prof Dev.EXAM FEES FOR CCWP AND LMWP

APPLIED MEASUREMENT PROFESSION 108.00 11/06/2017 Utilities Columbi Canal WTP Employee Training & Prof Dev.EXAM FEES FOR CCWP AND LMWP

CITY OF COLUMBIA MUNICIPAL COU 76.88 11/06/2017 General Fund Traffic Court Fines200170610125022CITY OF COLUMBIA WATER COLLECT 94.40 11/06/2017 Police Administrative Services Water And Sewage01-30000672-1032383-5

DEMAS, ORIL 1,087.50 11/06/2017 General Fund Traffic Court Fines4102P0389119

SC INTERACTIVE 76.88 11/06/2017 General Fund Traffic Court Fines20170610101265

SC INTERACTIVE 440.00 11/06/2017 General Fund Traffic Court Fines4102P0386039

SCOTT, SAMUEL EATON 7.50 11/06/2017 General Fund Traffic Court Fines5102P0840667UNITED WAY OF THE MIDLANDS 33,858.76 11/06/2017 Homeless Services Spc Cont-Homeless CoordinatorSALARIES, FRINGE & OVERHEAD

WATER ENVIRONMENT ASSOCIATION 65.00 11/06/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.KEITH COLLINSWORTH

WATER ENVIRONMENT ASSOCIATION 65.00 11/06/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.CANDACE FRYEWATER ENVIRONMENT ASSOCIATION 65.00 11/06/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.EUGENE JACOBS IV

WATER ENVIRONMENT ASSOCIATION 65.00 11/06/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.CYNTHIA MCBRIDE

WATER ENVIRONMENT ASSOCIATION 85.00 11/06/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.STEPHEN SEALEY

WATER ENVIRONMENT ASSOCIATION 65.00 11/06/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.STEPHEN SEALEY

ADVANTAGE SPORT & FITNESS INC 20,027.04 11/06/2017 General Capital Projects Rec/Phys Fitness Equip - CapPrecor EFX835 ELLIPTICAL: PREAECOM 8,364.52 11/06/2017 Engineering Spc Contracts - W/S, SWSS7328(17)-Extension to the 20

AL SUTTON 1,332.83 11/06/2017 Police Administrative Services Special Departmental SuppliesOpen Purchase Order- Lawmen's

ALL AMERICAN TROPHY COMPANY IN 67.33 11/06/2017 Emergency Communications/311 Awards And Trophies2018 CRC 911 Communications EmAMERICAN ENGINEERING CONSULTAN 786.00 11/06/2017 Water & Sewer Capital Projects Capital Project CostsSS7060-Engineering Services fo

AMERICAN MATERIALS COMPANY LLC 247.47 11/06/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

B&E TRUCKS & EQUIPMENT LLC 5,205.55 11/06/2017 Utilities Water Dist & Maint Machinery & Equipment -CapitalEnclosed Trailer - 7x12 tandom

B&E TRUCKS & EQUIPMENT LLC 5,205.55 11/06/2017 Utilities Water Dist & Maint Machinery & Equipment -CapitalEnclosed Trailer - 7x12 tandom

B&E TRUCKS & EQUIPMENT LLC 5,205.55 11/06/2017 Utilities Water Dist & Maint Machinery & Equipment -CapitalEnclosed Trailer - 7x12 tandomBROWN AND CALDWELL 26,148.00 11/06/2017 Water & Sewer Capital Projects Capital Project CostsForce Main Condition Assessmen

BUTLER ANIMAL HEALTH SUPPLY LL 88.65 11/06/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

CAPITAL SUPPLY OF COLUMBIA INC 4.32 11/06/2017 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipBlanket for misc. hardware:

5Page:



CARAHSOFT TECHNOLOGY CORPORATI 1,446.90 11/06/2017 Council Support Services Maintenance & Service ContractComputer Software Consulting.

CAROLINA OUTDOOR SERVICES LLC 7,200.00 11/06/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractGROUND MAINTENANCECAROLINA OUTDOOR SERVICES LLC 2,160.00 11/06/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractGROUND MAINTENANCE FOR THE MET

CAROLINAS RIGGING 2,804.42 11/06/2017 Utilities Water Dist & Maint Small Hand Tools / Other Equip9/32"CHAIN AND CLAMPS

CDW GOVERNMENT LLC 90.72 11/06/2017 Engineering Storm Water Imp Computer Equipment / Hardwareapplecare agreement

CDW GOVERNMENT LLC 170.75 11/06/2017 Utilities Water Dist & Maint Computer Equipment / HardwareSSDD MOUNTING BRACKET, COMPUTE

CDW GOVERNMENT LLC 389.63 11/06/2017 Information Technology Computer Equipment / HardwareAPC RBC43 Replacement BatteryCOAST TO COAST COMPUTER PRODUC 3,621.70 11/06/2017 Police Administrative Services Printing And Office SuppliesHP Toner, Yellow, 7,000 pg yie

COAST TO COAST COMPUTER PRODUC 916.98 11/06/2017 Police Administrative Services Printing And Office SuppliesHP 952 (N9K27AN) Cyan/Magenta/

COAST TO COAST COMPUTER PRODUC 344.95 11/06/2017 Police Administrative Services Printing And Office SuppliesBrother Mobile, Pocket Jet, PeCOBAN TECHNOLOGIES INC 82,542.69 11/06/2017 Police Administrative Services Maintenance & Service ContractCOBAN EXTENDED WARRANTY - RENE

CORE AND MAIN LP 695.52 11/06/2017 Utilities Water Dist & Maint Meters, Parts, And Supplies1-1/2" T10 ECODER W/6' ANT CF

CORE AND MAIN LP 1,458.00 11/06/2017 Utilities Water Dist & Maint Paving And Asphalt Supplies60 LB BAGS ASPHALT REPAIR PERM

CYCLE CENTER OF COLUMBIA REGIO 36.71 11/06/2017 Police Administrative Services Special Departmental SuppliesBlanket PO for bike items as n

DBA FLAIRE INC 170.00 11/06/2017 Economic Renaissance Professional ServicesSave the date flyer productionDELL MARKETING LP 155.51 11/06/2017 Utilities Metro Wastewater Plt Computer Equipment / Hardware10193974631

DOORS UNLIMITED INC 225.00 11/06/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

DOORS UNLIMITED INC 125.00 11/06/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foFAIRBANKS SCALES INC 481.50 11/06/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractOPEN PO FOR CALIBRATION SERVIC

FORTILINE INC 354.24 11/06/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FORTILINE INC 12,874.80 11/06/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIALS FOR LOT


FORTILINE INC 27.00 11/06/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSFORTILINE INC 37.80 11/06/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS


FORTILINE INC 162.00 11/06/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSFORTILINE INC 691.20 11/06/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS




FORTILINE INC 418.62 11/06/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIALS FOR LOTFORTILINE INC 283.44 11/06/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIALS FOR LOT

GALAXY HARDWARE INC 147.79 11/06/2017 General Support Services Hardware And Building MaterialHinges and Fastners for Winter

GALAXY HARDWARE INC 32.85 11/06/2017 General Support Services Hardware And Building MaterialHinges and Fastners for WinterGE MONEY BANK 201.57 11/06/2017 Utilities Wastewater Maint Cleaning And Sanitation SupplyBLANKET FOR JANITORIAL SUPPLIE

GE MONEY BANK 269.90 11/06/2017 Parks - Buildings & Grounds Small Hand Tools / Other EquipDIGITAL MICROWAVE

GE MONEY BANK 1,355.93 11/06/2017 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR HALLOWEEN FOR ALL

GE MONEY BANK 595.01 11/06/2017 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR HALLOWEEN FOR ALL

GE MONEY BANK 119.16 11/06/2017 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR HALLOWEEN FOR ALLGE MONEY BANK 95.80 11/06/2017 Parks - After School Camp Special Departmental SuppliesSUPPLIES FOR HALLOWEEN FOR ALL

GRAINGER INC, W W 1,635.56 11/06/2017 Parking Facilities Electrical And Lighting Supply9579547721

GRAINGER INC, W W 67.95 11/06/2017 Utilities Columbi Canal WTP Small Hand Tools / Other Equip9581094431GRAINGER INC, W W 420.67 11/06/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9588331984

GRAINGER INC, W W 53.69 11/06/2017 Support Services Public Buildg Building Maintenance & Repair9591251450

HIRE QUEST LLC 772.50 11/06/2017 Forestry Right of Way Maint. Part-Time Pay (Outside)TEMP LABORS-EDGING SIDEWALK CR

HIRE QUEST LLC 2,632.50 11/06/2017 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, Temporary

HIRE QUEST LLC 885.80 11/06/2017 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temporary Laborer'sHUSSEY GAY BELL AND DEYOUNG IN 22,950.00 11/06/2017 Water & Sewer Capital Projects Capital Project CostsWater Quality Engineering Cons

INTERIOR ELEMENTS 12,151.29 11/06/2017 Utilities Wastewater Maint Small Office FurnitureITEM NUMBER: S7l/364804R - KI

JOEL GLENN & PENNY COOPER 13.77 11/06/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR PLANTS & LANDSCAPE

6Page:



K & K PRINTING CO INC 39.96 11/06/2017 Police Administrative Services Printing And Office SuppliesBlanket PO for printing servic

LANGUAGE LINE SERVICES INC 47.42 11/06/2017 Municipal Court Administration Professional ServicesMonthly services rendered byLIFEGUARD STORE INC, THE 1,625.10 11/06/2017 Drew Wellness Center Special Departmental SuppliesRISE AQUATICS REPLACEMENT BELT

LOVE, EVELYN 13.00 11/06/2017 Parking Operating Garage-Sumter StreetGarage-Sumter Street


LOWES OF NE COLUMBIA 299.61 11/06/2017 Solid Waste Trash Coll Special Departmental SuppliesGeneral Supplies, Hardware and

MAYER ELECTRIC SUPPLY COMPANY 33.18 11/06/2017 Traffic Operations Special Departmental SuppliesOpen PO to purchase electricalMID CAROLINA MARINE INC 25.30 11/06/2017 Fire Administration - County Vehicle Repair/Service SupplyCOUNTY repair parts/supplies f

MIDLANDS AUTHORITY FOR CONVENT 135,416.67 11/06/2017 Conv Center Marketing Resve Professional ServicesCONVENTION CENTER MARKETING RE

MIDLANDS AUTHORITY FOR CONVENT 84,252.08 11/06/2017 Convention Center Working Capi Miscellaneous Other ServicesMIDLANDS AUTHORITY WORKING CAPMIMIES DELECT A BOWLS 358.50 11/06/2017 Economic Renaissance Food And ProvisionsCatering fees for the Food-Coo

MUELLER SYSTEMS 40,392.50 11/06/2017 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 1-5/8"x3/4" Water Meters D

NATIONAL PEN HOLDINGS LLC 681.95 11/06/2017 Legislative City Council ContingencyDOMESTIC VIOLENCE EXPENSE

NEWTONS FIRE AND SAFETY EQUIPM 2,926.80 11/06/2017 Fire Administration - County Special Departmental SuppliesMSA UltraElite replacement len

NEWTONS FIRE AND SAFETY EQUIPM 2,926.80 11/06/2017 Fire Suppression Special Departmental SuppliesMSA UltraElite replacement lenPLANTAG INC 42.95 11/06/2017 Accounting Printing And Office SuppliesPrinting And Office Supplies

POST OAK FARMS INC 585.00 11/06/2017 Forestry Horticulture Lawn And Grounds SuppliesTransportation of Goods and ot

POST OAK FARMS INC 655.00 11/06/2017 Forestry Horticulture Lawn And Grounds Supplies34/3 FLATS/1501-KALE 'REDBOR'PRO MAX COMPLIANCE INCORPORATE 10,885.00 11/06/2017 Engineering Storm Water Imp Maintenance & Service Contractannual maintenance fee 9/1/17-

QUENCH USA INC 43.20 11/06/2017 Police Administrative Services Professional ServicesINV# INV00944020

QUENCH USA INC 64.80 11/06/2017 Police Administrative Services Professional ServicesRental of water coolers for De

ROHOHO INC 19.01 11/06/2017 Recreation Programs Special ProjectsINV# SO369-17-4211

SANDERS, ELIZABETH H 430.92 11/06/2017 Streets - Water & Sewer Repair Small Hand Tools / Other EquipAPWA Brilliant White Marking PSHI INTERNATIONAL CORPORATION 598.40 11/06/2017 Engineering Storm Water Imp Computer Licenseadobe creative cloud

SHRED WITH US LLC 30.00 11/06/2017 Fire Prevention Maintenance & Service ContractPrevention monthly bill for do

SLOAN CONSTRUCTION COMPANY INC 1,923.85 11/06/2017 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSMITH RUBBER STAMPS AND SEALS 176.04 11/06/2017 Municipal Court Violations Printing And Office SuppliesHM-6100 Auto date stamp, Viola

SONITROL SECURITY SYSTEMS OF T 131.13 11/06/2017 Fire Prevention Maintenance & Service ContractPREVENTION security monitoring

SONITROL SECURITY SYSTEMS OF T 98.34 11/06/2017 Fire Suppression Maintenance & Service ContractTRAINING security monitoring -

SOUTHEASTERN CONCRETE PRODUCTS 350.53 11/06/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.12" RCP

SOUTHERN VALET 1,800.00 11/06/2017 Parking Operations Professional Services forAmtrack Lot - 1/18-20/17.SPORT SUPPLY GROUP INC 117.45 11/06/2017 Recreation Programs Special Departmental SuppliesSELECT BRILLIANT REPLICA SIZE

STATE MEDIA COMPANY THE 1,174.34 11/06/2017 Solid Waste Rollcarts Miscellaneous Other ServicesFull Cost Disclosure State

STATEWIDE SECURITY SYSTEMS INC 705.00 11/06/2017 Police Administrative Services Professional ServicesOPEN PO FOR CAMERA SURVEILLANCSTATEWIDE SECURITY SYSTEMS INC 700.00 11/06/2017 Police Administrative Services Professional ServicesOPEN PO FOR CAMERA SURVEILLANC

SUNSHINE FILTERS OF PINELLAS I 761.88 11/06/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesTO PROCURE THE REPLACEMENT FIL

TELEDYNE ISCO INC 400.95 11/06/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyS020210321

THOMAS CONCRETE OF SOUTH CAROL 329.40 11/06/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesDelivered-Flowable Fill Non-pu

THOMAS CONCRETE OF SOUTH CAROL 126.91 11/06/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesDelivered-Flowable Fill Non-puTHOMAS CONCRETE OF SOUTH CAROL 329.40 11/06/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesDelivered-Flowable Fill Non-pu





TRU BLU ENTERTAINMENT 300.00 11/06/2017 Recreation Programs Special ProjectsDJ SERVICES AND SOUND -MIRACLE

TYLER, ALLISON H 864.00 11/06/2017 Utilities Water Dist & Maint Safety Clothing And SuppliesSHOES AND BOOTS (SAFETY, FIREUNDERWOOD INC, CHARLES R 7,268.52 11/06/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMATERIALS FOR THE REPAIR MOTOR

US GEOLOGICAL SURVEY 8,888.00 11/06/2017 Utilities Columbi Canal WTP Maintenance & Service ContractOPERATION/MAINTENANCE OF MONIT

VULCAN CONSTRUCTION MATERIALS 3,075.53 11/06/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND,CONCRETE AND GRAVEL

7Page:



WEDGEWOOD VILLAGE PHARMACY INC 270.00 11/06/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS COMPOUNDED DRUGS AND M

WEDGEWOOD VILLAGE PHARMACY INC 432.00 11/06/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS COMPOUNDED DRUGS AND MWIDDIFIELD, TUULA 240.00 11/06/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTOR FEE FOR CREATIVE TH

WILLIAMS NEALE, SONIA MARIE 240.00 11/06/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR AFTERSCHOO

WRIGHT JOHNSTON UNIFORMS INC 2,201.58 11/06/2017 Fire Suppression Uniforms And ClothingMedal of Honor, Valor and Brav

BOLDEN, WARREN M 810.00 11/06/2017 Recreation Programs Professional ServicesPICKUP STEPHANIE BELVIN

PSC AND C PROPERTY AND WILDLIF 8,000.00 11/06/2017 Parks - Buildings & Grounds Special ContractsSTEPHANIE BELVIN - PARKSWHITING, JOSEPH R 70.00 11/06/2017 Drew Wellness Center Professional ServicesS BELVIN 8/21 - 9/3

WHITING, JOSEPH R 70.00 11/06/2017 Drew Wellness Center Professional ServicesS BELVIN 9/4 - 9/17

WHITING, JOSEPH R 70.00 11/06/2017 Drew Wellness Center Professional ServicesS BELVIN 8/7-8/20CITY OF COLUMBIA WATER COLLECT 108.02 11/09/2017 Lower Richland Station 22 Water And Sewage01-63100005-1115576-6

CITY OF COLUMBIA WATER COLLECT 165.53 11/09/2017 Crane Creek Station 18 Water And Sewage01-52405416-1067271-6

CITY OF COLUMBIA WATER COLLECT 236.37 11/09/2017 Capital View Station 30 Water And Sewage01-62701199-1114293-1

EAST RICHLAND CTY PUB SER DIST 27.00 11/09/2017 Sandhill Station 24 Water And Sewage1148

EAST RICHLAND CTY PUB SER DIST 27.00 11/09/2017 Dentsville Station 14 Water And Sewage1158EAST RICHLAND CTY PUB SER DIST 27.00 11/09/2017 Spring Valley Station 32 Water And Sewage19015

EAST RICHLAND CTY PUB SER DIST 57.38 11/09/2017 Gill's Creek Station 33 Water And Sewage19642

FEDERAL EXPRESS CORPORATION 184.05 11/09/2017 Police Administrative Services Postage And DeliveryPostage And DeliveryRICHLAND COUNTY CLERK OF COURT 5,000.00 11/09/2017 General Fund Criminal Court FinesMICHAEL W. STEELE

RICHLAND COUNTY CLERK OF COURT 3,500.00 11/09/2017 General Fund Criminal Court FinesAMITKUMAR S. KACHA

RICHLAND COUNTY CLERK OF COURT 10,000.00 11/09/2017 General Fund Criminal Court FinesALEXANDER E. PETRILLO

RICHLAND COUNTY CLERK OF COURT 2,500.00 11/09/2017 General Fund Criminal Court FinesRYAN BROWN

RICHLAND COUNTY 49,815.00 11/09/2017 Richland County Richland County Detention CntrOCTOBER 2017 PRISONER HOUSING/SC DEPARTMENT OF ADMINISTRATIO 16,518.36 11/09/2017 Technology Contingency Computer Equipment / Hardware1100317

701 CENTER FOR CONTEMPORARY AR 28,210.00 11/09/2017 Hospitality Tax 701 Center Contemporary Art701 Center Contemporary Art

A-OAK FARMS INC 196.40 11/09/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractOPEN PO FOR PLANT SERVICEACROSS THE STREET PRODUCTIONS 3,465.00 11/09/2017 Fire Training Employee Training & Prof Dev.Employee Training & Prof Dev.



AIRCOR SERVICES LLC 420.37 11/09/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

ALPHA TREE SERVICE LLC 4,800.00 11/09/2017 Forestry Hazard Elimination Professional ServicesRE: 819 WOODROW STREET (CORNERALPHA TREE SERVICE LLC 4,200.00 11/09/2017 Forestry Hazard Elimination Professional ServicesRE: 2925 COLUMBIA AVE 1 OAK WI

APPLIED CONCEPTS INC 1,005.20 11/09/2017 Police Administrative Services Equipmt Repair/Service SupplyOpen Purchase Order - Applied

AQUA SEAL MFG & ROOFING INC 650.00 11/09/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase orderforAQUA SEAL MFG & ROOFING INC 825.00 11/09/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase orderfor

ARGOS USA CORP 279.72 11/09/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

ARIENS SPECIALTY BRANDS LLC 289.95 11/09/2017 Utilities Wastewater Maint Hardware And Building MaterialSI03783243

ARISTATEK INC 1,490.00 11/09/2017 Fire Suppression Computer Licenseexpiration date one year from

ASH BICKLEY ROAD LLC 8,333.33 11/09/2017 Parking Operations Building Lease / RentalMonthly lease payment for 727B AND B PROPERTIES 51.78 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund93839651098607

BAKER DISTRIBUTING COMPANY 277.12 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

BAKER DISTRIBUTING COMPANY 263.61 11/09/2017 Parking Facilities Electrical And Lighting SupplyOpen/blanket purchase order foBAKER DISTRIBUTING COMPANY 397.71 11/09/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPEN PO FOR FILTERS AND ACCESS




BAKER DISTRIBUTING COMPANY 15.06 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foBAKER DISTRIBUTING COMPANY 626.64 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo



8Page:



BDI PHARMA INC 469.64 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund92258752043401

BESSINGER INVESTMENTS INC 65.99 11/09/2017 Streets Street & Sidewalk Rpr Printing And Office Supplies8X10 Plaque - Retirement for RBLACK AND VEATCH CORP 2,751.00 11/09/2017 Water & Sewer Capital Projects Capital Project CostsWM4373-Services Required for C

BROWN AND CALDWELL 19,190.00 11/09/2017 Water & Sewer Capital Projects Capital Project CostsSS7337 - East Rocky Branch Imp

BUFFORD JR, BOWLING 43.83 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund151260412015519

BUTLER, PETRINA 8.00 11/09/2017 Parking Operating Garage-Park StreetGarage-Park Street

CAPITAL SENIOR CENTER 5,920.00 11/09/2017 Hospitality Tax Big Band DancesBig Band DancesCAPITAL SUPPLY OF COLUMBIA INC 12.80 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

CAPITAL SUPPLY OF COLUMBIA INC 116.42 11/09/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipPLUMBING; ELECTRICAL SUPPLY

CAPITAL SUPPLY OF COLUMBIA INC 23.60 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foCAPITAL SUPPLY OF COLUMBIA INC 41.85 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

CAPITAL SUPPLY OF COLUMBIA INC 26.19 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

CARAHSOFT TECHNOLOGY CORPORATI 1,446.90 11/09/2017 Council Support Services Maintenance & Service ContractComputer Software Consulting.

CAROLINA OUTDOOR SERVICES LLC 3,550.00 11/09/2017 Utilities Metro Wastewater Plt Special ProjectsINSTALLATION OF 10 WATERING BA

CAROTEK CORPORATION 933.12 11/09/2017 Utilities Columbi Canal WTP Meters, Parts, And SuppliesNP-4500009-000 SEAL,PISTON 50.CDW GOVERNMENT LLC 959.19 11/09/2017 Recreation Programs Computer Equipment / HardwareFUJITSU SCAN SNAP IX500 FOR TO

CDW GOVERNMENT LLC 239.80 11/09/2017 Finance Water Administration Computer Equipment / HardwareFujitsu ScanSnap ix500 documen

CDW GOVERNMENT LLC 919.29 11/09/2017 Utilities Water Dist & Maint Computer Equipment / Hardware1-HP LASTERJET M607DN WITH CARCEDAR TERRACE PAPER COMPANY IN 148.50 11/09/2017 Fire Training Special Departmental SuppliesSquare Hay Bales as needed @ T

CHATMAN, CORNELL D 150.00 11/09/2017 Recreation Programs Special ProjectsDJ SERVICES AND SOUND-MIRACLE

CHIEF SUPPLY INC 137.50 11/09/2017 Police Administrative Services Safety Clothing And SuppliesOpen Purchase Order- Chief Sup

CHIEF SUPPLY INC 517.94 11/09/2017 Police Administrative Services Safety Clothing And SuppliesOpen Purchase Order- Chief Sup

CLAY-KING.COM 290.37 11/09/2017 Parks - Ceramic Camp Special Departmental SuppliesPK08 TOOL SET 8PC/12PKCOLONIAL PRINTING INC 177.80 11/09/2017 Parking Operations Printing And Office SuppliesMunicipal Garage Cashier Repor

CONCRETE SUPPLY CO LLC 767.34 11/09/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Concrete

CONCRETE SUPPLY CO LLC 586.44 11/09/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteCORE AND MAIN LP 3,743.03 11/09/2017 FR-Wastewater Maintenance FEMA 2015 October Flood16 3016 DI STARGRIP RESTRAINT

CORE AND MAIN LP 4,303.47 11/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 5 AND 6, PIP

CORE AND MAIN LP 2,509.92 11/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 5 AND 6, PIP

CORE AND MAIN LP 74.90 11/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

CREATING TECHNOLOGY SOLUTIONS 3,550.00 11/09/2017 Police Administrative Services Printing And Office SuppliesPC-6080 8 Station PB-25909 ChaDAVID FRYE III 460.05 11/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS FEED AND SUPPLIES FOR

DAVIS PAINT AND BODY TOWING SE 125.00 11/09/2017 Parking Operations Professional ServicesVehicle Towing and Storage

DELL MARKETING LP 3,406.30 11/09/2017 Utilities Metro Wastewater Plt Computer Equipment / Hardware10196714133DELL MARKETING LP 357.48 11/09/2017 Utilities Metro Wastewater Plt Computer Equipment / Hardware10196886618

DELL MARKETING LP 1,249.13 11/09/2017 Utilities Water Dist & Maint Computer Equipment / Hardware10198009705

DELL MARKETING LP 9,993.13 11/09/2017 Utilities Water Dist & Maint Computer Equipment / Hardware10199568389

DEWBERRY, CATHY 104.88 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund531930721074066

DONATO, ELISABETH 300.00 11/09/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR BEGINNINGDOORS UNLIMITED INC 2,175.00 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

DOORS UNLIMITED INC 625.00 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

EAT SMART MOVE MORE SOUTH CARO 370.00 11/09/2017 Parks & Recreation Admin Employee Training & Prof Dev.Registration for the LeadershiEDVENTURE INCORPORATED 126,403.00 11/09/2017 City Council Line Item Agency EdVenture Children's MuseumEdVenture Children's Museum

ELECTRIC CONTROL & SUPPLY INC 2,073.60 11/09/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyELECTRIC COIL CONTRACTOR FOR V

EQUIFAX INFORMATION SERVICES L 430.48 11/09/2017 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services

FIRST IMPRESSION CARPET CLEANI 1,370.00 11/09/2017 Utilities Water Dist & Maint Maintenance & Service ContractTemporary Janitor Services for

FIVE POINTS ASSOCIATION INC. 125.00 11/09/2017 Police Administrative Services Employee Training & Prof Dev.Registration for CPD - Chili CFORT PROPS LLC 7,222.00 11/09/2017 Utilities Columbi Canal WTP Other Lease / RentalOther Lease / Rental


FORTILINE INC 2,505.60 11/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc3/4" METER COUPLINGS LEAD FREE

9Page:



FORTILINE INC 4,628.88 11/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcVARIOUS BALL VALVES, PIPE AND

FRALEY & QUATTLEBAUM REFRIGERA 344.99 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foFRANKLIN'S PRINTING AND MARKET 609.94 11/09/2017 Police Administrative Services Special Departmental SuppliesColor Match for Blue

FRANKLIN'S PRINTING AND MARKET 169.20 11/09/2017 Utilities Columbi Canal WTP Printing And Office SuppliesPRINTING SERVICES

GE MONEY BANK 223.97 11/09/2017 Recreation Programs Special Departmental SuppliesSUPPLIES FOR HALLOWEEN CARNIVA

GERVASI, RICHARD 33.31 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund91969271086456

GRAINGER INC, W W 613.15 11/09/2017 Parking Facilities Special Departmental Supplies9597321786GRAINGER INC, W W 430.71 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9602002264

GRAINGER INC, W W 379.92 11/09/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9602002272

HACH COMPANY 140.22 11/09/2017 Utilities Metro Wastewater Plt Laboratory SuppliesOPEN PO FOR STANDARDS, SAMPLEHADTSTEIN, LIELOTTE 300.00 11/09/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTOR FEE FOR BEGINNING T

HALL, TANYA 42.08 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund92810091096903

HANSEN TECHNOLOGIES NORTH AMER 685.00 11/09/2017 Technology Contingency Maintenance & Service ContractSOFTWARE SUPPORT/ON DEMAND SER

HAZEN AND SAWYER PC 6,882.50 11/09/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model

HAZEN AND SAWYER PC 101,723.61 11/09/2017 Water & Sewer Capital Projects Capital Project CostsSS7338 - Crane Creek EqualizatHD SUPPLY FACILITIES MAINTENAN -54.36 11/09/2017 Utilities Columbi Canal WTP Laboratory SuppliesCredit various invoices

HD SUPPLY FACILITIES MAINTENAN 282.90 11/09/2017 Utilities Metro Wastewater Plt Laboratory SuppliesItem 41271 Hach Nitrate/Nitrit

HIRE QUEST LLC 1,704.00 11/09/2017 Code Enforcement Part-Time Pay (Outside)Blanket PO for temp as neededHUSSEY GAY BELL AND DEYOUNG IN 32,412.00 11/09/2017 Water & Sewer Capital Projects Capital Project CostsEast Rocky Branch Improvements

HUSSEY GAY BELL AND DEYOUNG IN 47,558.00 11/09/2017 Water & Sewer Capital Projects Capital Project CostsEast Rocky Branch Improvements

HUSSEY GAY BELL AND DEYOUNG IN 29,948.00 11/09/2017 Water & Sewer Capital Projects Capital Project CostsEast Rocky Branch Improvements

HUSSEY GAY BELL AND DEYOUNG IN 91,800.00 11/09/2017 Water & Sewer Capital Projects Capital Project CostsWater Quality Engineering Cons

IABC-SOUTH CAROLINA 180.00 11/09/2017 Engineering - Water Sys Improv AdvertisingDuplicate Palmetto AwardsIABC-SOUTH CAROLINA 150.00 11/09/2017 Police Administrative Services Employee Training & Prof Dev.2017 Palmetto Awards Ceremony

IMAGING TECHNOLOGIES SERVICES 293.08 11/09/2017 Engineering Printing And Office SuppliesCAR15039322

INDESIGN FIRM INC 2,149.00 11/09/2017 Public Relations Professional ServicesMonthly Service Charge for WebINDESIGN FIRM INC 1,500.00 11/09/2017 Police Administrative Services Professional ServicesSite Maintenance/Management

INDESIGN FIRM INC 99.00 11/09/2017 CDBG-DR - Controll Acct AdvertisingCDBG DR -Web Page Design and/o

INDUSTRIAL FIRE SYSTEMS INC 360.00 11/09/2017 General Support Services Maintenance & Service ContractOpen/blanket purchase order fo

INTELLICHECK 120.00 11/09/2017 Police Administrative Services Maintenance & Service ContractMonthly web service/subscripti

INTERIOR ELEMENTS 4,290.76 11/09/2017 Utilities Water Dist & Maint Small Office FurnitureS7B/3663012, 700 SERIES FILESINTERNATIONAL DIOXCIDE INC 21,951.74 11/09/2017 Utilities Columbi Canal WTP ChemicalsChemicals

INTERNATIONAL DIOXCIDE INC 21,874.18 11/09/2017 Utilities Columbi Canal WTP ChemicalsChemicals

INTERNATIONAL DIOXCIDE INC 21,651.17 11/09/2017 Utilities Columbi Canal WTP ChemicalsChemicalsJCI JONES CHEMICALS INC 2,848.08 11/09/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.6150

JCI JONES CHEMICALS INC 2,820.39 11/09/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.6150



JCI JONES CHEMICALS INC 2,789.64 11/09/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.6150JCI JONES CHEMICALS INC 2,751.51 11/09/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE AT $0.6150





JOHNSON MIRMIRAN AND THOMPSON 1,707.98 11/09/2017 Engineering Paving And Asphalt SuppliesPaving And Asphalt Supplies

JOYE, LOUISE 891.00 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund800039041000120KELLEY, CHERYL A 30.00 11/09/2017 Parks and Rec Camps Summer Day CampSummer Day Camp

KELLEY, CHERYL A 30.00 11/09/2017 Parks and Rec Camps Summer Day CampSummer Day Camp

KELLEY, CHERYL A 30.00 11/09/2017 Parks and Rec Camps Summer Day CampSummer Day Camp

10Page:



KIRKLAND, LAURAETTE 300.00 11/09/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR SCULPTURE

KNIGHTS REDI MIX INC 723.55 11/09/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CONKNIGHTS REDI MIX INC 718.20 11/09/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CON

KNIGHTS REDI MIX INC 1,539.00 11/09/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CON

KNIGHTS REDI MIX INC 307.80 11/09/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CON

KNOWLES, SANDRA KAY 300.00 11/09/2017 Parks - Ceramic Camp Professional ServicesINSTRUCTOR FEE INTRODUCTION TO

L & W SUPPLY CORPORATION 349.05 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foLAKE MURRAY TOURISM 125,000.00 11/09/2017 Comm Prom/Accommodations Tax Lake Murray TourismLake Murray Tourism

LASER PRINT PLUS INC 17,720.94 11/09/2017 Customer Service Special ContractsPRINTING SERVICES FOR SECTIONS

LASER PRINT PLUS INC 188.96 11/09/2017 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLEWIS-GOETZ & COMPANY 959.51 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPEN PO FOR VARIOUS CAMLOCKS,

LEXISNEXIS RISK DATA MANAGMENT 303.32 11/09/2017 Police Investigations Other Lease / RentalID 120221-INV 1202211-20170930

LINE EQUIPMENT SALES CO INC 1,364.79 11/09/2017 Traffic Operations Electrical And Lighting Supply06.BC8333 RIPLEY 7001 105-135

LINE EQUIPMENT SALES CO INC 210.66 11/09/2017 Traffic Operations Electrical And Lighting SupplyElectrical supplies as needed.

LINE EQUIPMENT SALES CO INC 301.95 11/09/2017 Traffic Operations Electrical And Lighting SupplyElectrical supplies as needed.LITTLE PIGS BARBECUE 865.81 11/09/2017 Police Office of the Chief Food And ProvisionsINV# 09262017-005

LOWES OF NE COLUMBIA 10.81 11/09/2017 Utilities Columbi Canal WTP Hardware And Building MaterialOpen PO for maintenance to pro

LOWES OF NE COLUMBIA 167.70 11/09/2017 Fire Suppression Special Departmental Suppliesmisc. items and appliances asLOWES OF NE COLUMBIA 40.13 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo


LOWES OF NE COLUMBIA 71.56 11/09/2017 Utilities Columbi Canal WTP Hardware And Building MaterialOpen PO for maintenance to pro


LOWES OF NE COLUMBIA 43.70 11/09/2017 Utilities Columbi Canal WTP Hardware And Building MaterialOpen PO for maintenance to proMASHBURN CONSTRUCTION COMPANY 39,922.91 11/09/2017 General Capital Projects Capital Project CostsART CENTER DESIGN BUILD

MAST COLUMBIA LLC 11,573.58 11/09/2017 Economic Development Special ContractsBond interest paid to Mast Gen

MERRITT PLUMBING AND HEATING I 3,000.00 11/09/2017 Drew Wellness Center Building Maintenance & RepairREPLACEMENT FRESH WATER RETURNMIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Customer Service Employee Training & Prof Dev.A ADAMS-CUST ID 0194484/15539

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Community Development Employee Training & Prof Dev.CHARMAINE CLARK

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Code Enforcement Employee Training & Prof Dev.GEORGE DRAFTS

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Columbia Empowerment Zone Inc Employee Training & Prof Dev.VERDINE GLEATON

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Governmental Affairs Employee Training & Prof Dev.RAY B GRAYMIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Police Administrative Services Employee Training & Prof Dev.CECIL HANNIBAL

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Solid Waste Administration Employee Training & Prof Dev.JOHN HOOKS

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Human Resources Employee Training & Prof Dev.TERI HOOPERMIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Business Licenses Employee Training & Prof Dev.SIDRA NELSON

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Code Enforcement Employee Training & Prof Dev.MICHAEL O'NEAL

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Customer Service Employee Training & Prof Dev.DENITA RUCKER

MIDLANDS TECHNICAL COLLEGE 1,150.00 11/09/2017 Community Development Employee Training & Prof Dev.SUSAN RYAN

MOBILE MINI INC 115.20 11/09/2017 Parks - Buildings & Grounds Maintenance & Service ContractINV# 9003026569MOBILITE LLC 75.00 11/09/2017 General Fund Zoning PermitsZoning Permits

MUNGO HOMES 20.06 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund91726012104511

MUNGO HOMES 25.25 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund91726012105984MUNGO HOMES 69.58 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund91726012107459







11Page:




















NIMMER TURF OF COLUMBIA 541.00 11/09/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD (GRASS), VARIONIMMER TURF OF COLUMBIA 541.00 11/09/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD (GRASS), VARIO

OLMSTED US IV LLC 124.51 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund94070541116793

OVERTON, SANDRA 195.86 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund91974672006207PATTERSON VETERINARY SUPPLY IN 44.28 11/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP


PHILLIPS FEED SERVICE INC 610.31 11/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS SIZE BAGS/BRANDS OF DO

PROPERTY MANAGEMENT SERVICES 66.75 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund92699202028131

RICHLAND COUNTY FINANCE 4,343.89 11/09/2017 Fire Administration - County Gasoline And Petroleum Productmonthly fuel charges billed byROCHE, PATRICIA N 100.00 11/09/2017 Drew Wellness Center Professional ServicesProfessional Services

SALLEY, DAVID 489.23 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund429001501030366

SANDERS SEVICES INC 118.45 11/09/2017 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERALSCARC 65.00 11/09/2017 Engineering Wastwater Sys Imp Employee Training & Prof Dev.SARC Fall Symposium Attendance

SCARC 65.00 11/09/2017 Engineering Wastwater Sys Imp Employee Training & Prof Dev.SARC Fall Symposium Attendance

SEACO INC 156.60 11/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesINV# COLINV011771

SECRETARY OF STATE 25.00 11/09/2017 Utilities Metro Wastewater Plt Miscellaneous Other ServicesLATOYIA DAVIS

SHEALY ELECTRICAL WHOLESALERS 106.33 11/09/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order foSHRED WITH US LLC 30.00 11/09/2017 Human Resources Professional ServicesOpen purchase order for on-sit

SOUTH EAST ACE INC 169.16 11/09/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyOPEN PO FOR JANITORIAL AND SAN

SOUTH EAST ACE INC 94.77 11/09/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyOPEN PO FOR JANITORIAL AND SANSOUTHEASTERN DOCK AND DOORS IN 4,829.20 11/09/2017 Utilities Metro Wastewater Plt Building Maintenance & RepairINSTALLATION OF DOOR FOR TRAI

STUEBER, WANDA 110.37 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund158410391098705

TAYLOR JR, WILLIAM 58.53 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund495003501050150

TEC UTILITIES SUPPLY INC 858.56 11/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOTS 4 AND 11, PI

TERRACON CONSULTANTS INC. 3,550.00 11/09/2017 Engineering Paving And Asphalt SuppliesThe consultant will be requireTHE ESTATE OF ER COFFEY 303.33 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund446018751034799

THE FOWLER CO 53.49 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund162110581031514

THE FOWLER CO 80.62 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund162110581032273

12Page:



THE MOCK LAW FIRM LLC 1,050.00 11/09/2017 CDBG-DR - Controll Acct Professional ServicesProfessional Services

THOMAS CONCRETE OF SOUTH CAROL 815.40 11/09/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CONTHOMAS CONCRETE OF SOUTH CAROL 529.20 11/09/2017 FR-Wastewater Maintenance FEMA 2015 October FloodBlanket for SCDOT Excavatable

THOMAS CONCRETE OF SOUTH CAROL 356.95 11/09/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete



THOMAS CONCRETE OF SOUTH CAROL 356.95 11/09/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 248.40 11/09/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CON

TURNER, ALAN 34.41 11/09/2017 Water and Sewer Operating Water- Credit Balance Refund93655181062724

TYCO SIMPLEXGRINNELL LP 561.00 11/09/2017 General Support Services Maintenance & Service ContractOpen Purchase Order for Fire ATYLER, ALLISON H 108.00 11/09/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesOPEN PO FOR SAFETY BOOTS

TYLER, ALLISON H 626.39 11/09/2017 Engineering - Water Sys Improv Safety Clothing And Suppliesemployee safety boots purchase

TYLER, ALLISON H 108.00 11/09/2017 Parking Operations Uniforms And ClothingBoots for William Green in the

UNITED PARCEL SERVICE INC 6.16 11/09/2017 Utilities Columbi Canal WTP Postage And DeliveryPostage And Delivery

UNIVERSAL SECURITY STORE 55.60 11/09/2017 Fire Prevention Special ProjectsMI3050SB-DS Universal SecurityUNIVERSAL SECURITY STORE 3,419.40 11/09/2017 Fire Prevention Special ProjectsMI3050SB-DS Universal Security

VALLEY SPRING WATER AND COFFEE 42.10 11/09/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers t

VALLEY SPRING WATER AND COFFEE 45.36 11/09/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers tVULCAN CONSTRUCTION MATERIALS 3,560.30 11/09/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesVarious aggregate/rock materia

VULCAN CONSTRUCTION MATERIALS 7,142.95 11/09/2017 FR-Wastewater Maintenance FEMA 2015 October FloodFEMA-related work order use of

VULCAN CONSTRUCTION MATERIALS 2,047.07 11/09/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesVarious aggregate/rock materia

W O BLACKSTONE AND CO INC 37,820.77 11/09/2017 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalHVAC REPLACEMENT AT METRO WWTP

W O BLACKSTONE AND CO INC 24,075.54 11/09/2017 Utilities Metro Wastewater Plt Machinery & Equipment -CapitalHVAC REPLACEMENT AT METRO WWTPW.K. DICKSON & COMPANY INC 1,943.80 11/09/2017 Water & Sewer Capital Projects Prof Svcs for Capital Projects phase administration in Task

WALKER WHITE INC 900.00 11/09/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

WALLYS FIRE AND SAFETY EQUIPME 5,593.11 11/09/2017 Fire Suppression Special Departmental Supplieshydro flow, rubber 5"x100' extWALLYS FIRE AND SAFETY EQUIPME 2,806.92 11/09/2017 Fire Suppression Miscellaneous Other SuppliesT3MAX refurbished thermal imag

WALMART COMPANY 220.51 11/09/2017 Recreation Programs Special Departmental SuppliesSUPPLIES FOR HALLOWEEN PARTY O

WOOLPERT INC. 16,446.20 11/09/2017 Engineering Spc Contracts - W/S, SWINV # 2017008241

WOOLPERT INC. 18,644.00 11/09/2017 Engineering Spc Contracts - W/S, SWINV # 2017008245

WOOLPERT INC. 18,644.00 11/09/2017 Engineering Spc Contracts - W/S, SWINV # 2017008246WRIGHT JOHNSTON UNIFORMS INC 40.93 11/09/2017 Fire Administration - County Uniforms And ClothingOpen purchase order for unifor

WRIGHT JOHNSTON UNIFORMS INC 2.11 11/09/2017 Fire Suppression Uniforms And ClothingOpen purchase order for unifor

WRIGHT JOHNSTON UNIFORMS INC 40.93 11/09/2017 Fire Administration - County Uniforms And ClothingOpen purchase order for uniforWRIGHT JOHNSTON UNIFORMS INC 2,243.38 11/09/2017 Fire Suppression Uniforms And ClothingOpen purchase order for unifor

WRIGHT JOHNSTON UNIFORMS INC 43.09 11/09/2017 Fire Administration - County Uniforms And ClothingOpen purchase order for unifor



WRIGHT JOHNSTON UNIFORMS INC 141.37 11/09/2017 Fire Administration - County Uniforms And ClothingOpen purchase order for uniforWRIGHT JOHNSTON UNIFORMS INC 40.93 11/09/2017 Fire Administration - County Uniforms And ClothingOpen purchase order for unifor


ADAMS, ANGELA 272.75 11/09/2017 Customer Service Food And ProvisionsPICKUP DENITA RUCKERAECOM 2,500.00 11/09/2017 Water & Sewer Capital Projects Capital Project CostsPICKUP ELIZABETH MARSH

AECOM 2,500.00 11/09/2017 Water & Sewer Capital Projects Capital Project CostsPICKUP ELIZABETH MARSH

BLACK RIVER MACHINE 3,438.40 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPICKUP LATOYIA DAVIS

BLACK RIVER MACHINE 4,053.60 11/09/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPICKUP LATOYIA DAVIS

COLUMBIA MUSIC FESTIVAL ASSOCI 50,000.00 11/09/2017 Community Promotion Grants Columbia Music Festival AssocPICKUP TINA SAXONDESA INC 25,000.00 11/09/2017 Office of Business Opportunity Professional ServicesPICKUP TONYA PORTER-DEBERRY

KOLO COLLECTION INC 8,352.72 11/09/2017 Grants Control Small Office FurniturePICKUP ERMA SHELL

RABOR PA, KIMBERLY A 4,000.00 11/09/2017 Economic Renaissance Professional ServicesTONYA PORTER-DEBERRY

13Page:



REED, MARVIN A 450.00 11/09/2017 Loans-CDBG Restricted Professional ServicesPICKUP SUSAN RYAN

TRINITY HOUSING CORPORATION 17,349.00 11/09/2017 Home Loan Mortgage Rec Serviced by CitySUSAN RYANUNITED STATES POSTAL SERVICE 147.00 11/09/2017 Eng- Real Estate Wastewater Postage And DeliveryPostage And Delivery

CITY OF COLUMBIA WATER COLLECT 74.71 11/09/2017 Change Up Change Up - Water Bills01-17046051-1015073-0 D RUCKER



SC TAX COMMISSION 3.68 11/09/2017 Forestry Horticulture Lawn And Grounds SuppliesBulbs-TULIP DEIGN IMPRESSIONSC TAX COMMISSION 97.52 11/09/2017 Forestry Horticulture Lawn And Grounds SuppliesBulbs-TULIP RED IMPRESSION

SC TAX COMMISSION 0.49 11/09/2017 Utilities Columbi Canal WTP Hardware And Building MaterialOpen PO for maintenance to pro

SC TAX COMMISSION 21.84 11/09/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyICE-PIC CALIBRATIONSC TAX COMMISSION 21.84 11/09/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyICE-PIC CALIBRATION

SC TAX COMMISSION 1,449.32 11/09/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyLXV404.99.00552

SC TAX COMMISSION 113.56 11/09/2017 Utilities Metro Wastewater Plt Laboratory SuppliesCOLORIMETER ASSY, 510NM, CL17;

SC TAX COMMISSION 7.29 11/09/2017 Utilities Metro Wastewater Plt Laboratory SuppliesSULFURIC ACID, 19.2N 100ML MDB

SC TAX COMMISSION 435.20 11/09/2017 Engineering Storm Water Imp Special Departmental SuppliesRain BarrelsSC TAX COMMISSION 6.98 11/09/2017 Support Services Public Buildg Maintenance & Service ContractMonthly plant lease at 1136 Wa

SC TAX COMMISSION 3,617.60 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-LIQUID

SC TAX COMMISSION 3,563.20 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-LIQUIDSC TAX COMMISSION 55.13 11/09/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesTO PROCURE THE REPLACEMENT FIL

SC TAX COMMISSION 342.80 11/09/2017 Parks - Buildings & Grounds Small Office FurnitureSILVER TABLES

SC TAX COMMISSION 2.38 11/09/2017 Streets Street & Sidewalk Rpr Lawn And Grounds SuppliesMasonry Sand

SC TAX COMMISSION 2.54 11/09/2017 Streets Street & Sidewalk Rpr Lawn And Grounds SuppliesTOP SOIL

SC TAX COMMISSION 2.56 11/09/2017 Streets Street & Sidewalk Rpr Lawn And Grounds SuppliesTOP SOILSC TAX COMMISSION 2.41 11/09/2017 Streets Street & Sidewalk Rpr Lawn And Grounds SuppliesTOP SOIL

SC TAX COMMISSION 10.51 11/09/2017 Parks - Buildings & Grounds Safety Clothing And SuppliesTOP GRAIN L GLOVES

SC TAX COMMISSION 70.00 11/09/2017 US Justice Grants Control Special Departmental SuppliesGenetiKid DNA kitsSC TAX COMMISSION 315.83 11/09/2017 Fire Suppression Special Departmental SuppliesStihl Ms461 rescue saw w/limit

SC TAX COMMISSION 1,088.91 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMOYNO ROTOR; PART# C72HJ1

SC TAX COMMISSION 182.36 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMOYNO STATOR; PART NUMBER C320

SC TAX COMMISSION 10.00 11/09/2017 Utilities Water Dist & Maint Safety Clothing And SuppliesRED CROSS T-SHIRTS, SHORT SLEE

SC TAX COMMISSION 0.80 11/09/2017 Utilities Water Dist & Maint Small Office Furniture2 DOOR STORAGE CABINET, FURNITSC TAX COMMISSION 5.37 11/09/2017 Parks - Ceramic Camp Special Departmental SuppliesPK08 TOOL SET 8PC/12PK

SC TAX COMMISSION 3.07 11/09/2017 Engineering Employee Training & Prof Dev.2-Tabs code @ $6.00

SC TAX COMMISSION 24.51 11/09/2017 Traffic Operations Special Departmental SuppliesOpen PO to purchase electricalSC TAX COMMISSION 0.31 11/09/2017 Traffic Operations Special Departmental SuppliesOpen PO to purchase electrical

SC TAX COMMISSION 0.99 11/09/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

SC TAX COMMISSION 544.00 11/09/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyALLEN BRADLEY REPAIR WITHOUT E

SC TAX COMMISSION 11.00 11/09/2017 Police Administrative Services Safety Clothing And SuppliesOpen Purchase Order- Chief Sup

SC TAX COMMISSION 41.44 11/09/2017 Police Administrative Services Safety Clothing And SuppliesOpen Purchase Order- Chief SupSC TAX COMMISSION 3.28 11/09/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.15" RCP

SC TAX COMMISSION 3.28 11/09/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.12" RCP

SC TAX COMMISSION 0.98 11/09/2017 Parking Facilities Electrical And Lighting Supply9300327294SC TAX COMMISSION 0.05 11/09/2017 Parking Facilities Electrical And Lighting Supply9300327296

SC TAX COMMISSION 0.03 11/09/2017 Support Services Public Buildg Special Projects9300357903

SC TAX COMMISSION 111.24 11/09/2017 Police Administrative Services Special Departmental SuppliesOpen Purchase Order- Sirchie

SC TAX COMMISSION 34.05 11/09/2017 Police Administrative Services Special Departmental SuppliesPlastic Photo Numbers (Crime S

SC TAX COMMISSION 63.36 11/09/2017 Economic Development AdvertisingInfinity Series - Silver TumblSC TAX COMMISSION 40.00 11/09/2017 Economic Development AdvertisingAmbassador Bound JournalBook (

SC TAX COMMISSION 36.00 11/09/2017 Economic Development AdvertisingTube Umbrella Flashlight(Blue)

SC TAX COMMISSION 30.00 11/09/2017 Economic Development Advertising4x6 Non-Adhesive Scratch Pads

14Page:



SC TAX COMMISSION 1.94 11/09/2017 Office of Business Opportunity Miscellaneous Other ServicesVarious t-shirt sizes purchase

SC TAX COMMISSION 48.65 11/09/2017 Utilities Water Dist & Maint Machinery & Equipment -CapitalEnclosed Trailer - 7x12 tandomSC TAX COMMISSION 48.65 11/09/2017 Utilities Water Dist & Maint Machinery & Equipment -CapitalEnclosed Trailer - 7x12 tandom

SC TAX COMMISSION 48.65 11/09/2017 Utilities Water Dist & Maint Machinery & Equipment -CapitalEnclosed Trailer - 7x12 tandom

SC TAX COMMISSION 9.00 11/09/2017 Office of Business Opportunity Professional ServicesVideo services for the Busines

SC TAX COMMISSION 377.50 11/09/2017 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 1-5/8"x3/4" Water Meters D

SC TAX COMMISSION 2.70 11/09/2017 Engineering Wastwater Sys Imp Special Departmental SuppliesBee Bopper Wasp Spray 14 ounceSC TAX COMMISSION 136.75 11/09/2017 Engineering Wastwater Sys Imp Special Departmental SuppliesHydrant Flushing Elbow 2.5"NST

SC TAX COMMISSION 22.63 11/09/2017 Utilities Metro Wastewater Plt Laboratory SuppliesItem 41271 Hach Nitrate/Nitrit

SC TAX COMMISSION 2.33 11/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltSC TAX COMMISSION 3.63 11/09/2017 Utilities Water Dist & Maint Safety Clothing And SuppliesSTEEL TOE WADERS

SC TAX COMMISSION 151.55 11/09/2017 Utilities Water Dist & Maint Safety Clothing And SuppliesGATORADE FOR FIELD CREWS, SAFE

SC TAX COMMISSION 115.60 11/09/2017 Utilities Water Dist & Maint ChemicalsRUSTOLEUM CAUTION BLUE, PAINT,

SC TAX COMMISSION 6.78 11/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SC TAX COMMISSION 30.00 11/09/2017 Utilities Wastewater Maint Drugs And Medical Supplies3 Shelf First Aid KitsSC TAX COMMISSION 3.08 11/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

SC TAX COMMISSION 3.00 11/09/2017 Utilities Wastewater Maint Signs6x5 First Aid Signs

SC TAX COMMISSION 3.86 11/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltSC TAX COMMISSION 179.62 11/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesPavePro Asphalt Solvent 1 - 55




SC TAX COMMISSION 12.76 11/09/2017 Traffic Operations Electrical And Lighting Supply06.BC8333 RIPLEY 7001 105-135SC TAX COMMISSION 1.97 11/09/2017 Traffic Operations Electrical And Lighting SupplyElectrical supplies as needed.

SC TAX COMMISSION 2.82 11/09/2017 Traffic Operations Electrical And Lighting SupplyElectrical supplies as needed.

SC TAX COMMISSION 28.84 11/09/2017 Police Administrative Services Laboratory SuppliesH-004/H-004-1ML Hydromorphone,SC TAX COMMISSION 249.20 11/09/2017 Utilities Water Dist & Maint Small Hand Tools / Other Equip14" CONCRETE BLADES

SC TAX COMMISSION 360.32 11/09/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE AT $0.10 PER

SC TAX COMMISSION 368.16 11/09/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE AT $0.10 PER

SC TAX COMMISSION 5.38 11/09/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcMALE CONN 8-8 FBZ SS

SC TAX COMMISSION 21.60 11/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS COMPOUNDED DRUGS AND MSC TAX COMMISSION 34.56 11/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS COMPOUNDED DRUGS AND M

SC TAX COMMISSION 284.00 11/09/2017 Police Administrative Services Printing And Office SuppliesPC-6080 8 Station PB-25909 Cha

SC TAX COMMISSION 4.62 11/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS FEED AND SUPPLIES FORSC TAX COMMISSION 3.69 11/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS FEED AND SUPPLIES FOR

SC TAX COMMISSION 4.30 11/09/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS FEED AND SUPPLIES FOR

SC TAX COMMISSION 1.69 11/09/2017 Support Services Public Buildg Building Maintenance & Repair9543258033

SC TAX COMMISSION 616.00 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -

SC TAX COMMISSION 597.87 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -SC TAX COMMISSION 632.02 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -


SC TAX COMMISSION 72.00 11/09/2017 Utilities Metro Wastewater Plt ChemicalsMONTHLY RENTAL COST FOR MAGNESSC TAX COMMISSION 646.80 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -




SC TAX COMMISSION 670.56 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -SC TAX COMMISSION 15.54 11/09/2017 Forestry Horticulture Printing And Office SuppliesOXO-BIOGRADABLE GRAB BAG 12" X

SC TAX COMMISSION 36.80 11/09/2017 Police Administrative Services Awards And TrophiesStress Reliever - Star

SC TAX COMMISSION 0.50 11/09/2017 Support Services Public Buildg Building Maintenance & Repair9591251450

15Page:



SC TAX COMMISSION 308.00 11/09/2017 Fire Administration - County Printing And Office SuppliesHP Toner Cartridge, Cyan

SC TAX COMMISSION 45.43 11/09/2017 Utilities Water Dist & Maint Printing And Office SuppliesCF362A CARTRIDGE, COMPUTER ACCSC TAX COMMISSION 62.84 11/09/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

SC TAX COMMISSION 44.80 11/09/2017 Forestry Horticulture Lawn And Grounds Supplies168/12 FLATS/1501-KALE'WHITE P

SC TAX COMMISSION 50.40 11/09/2017 Forestry Horticulture Lawn And Grounds Supplies34/3 FLATS/1501-KALE 'REDBOR'

SC TAX COMMISSION 23.22 11/09/2017 Recreation Programs Special Departmental SuppliesJR FLAGSTICK (SET OF 9)- (FLAG

SC TAX COMMISSION 20.94 11/09/2017 Traffic Engineering SignsPMDEAL 100 48"x100 PAPER PREMASC TAX COMMISSION 29.10 11/09/2017 Parks - Ceramic Camp Special Departmental SuppliesAIR COMPRESSOR HORIZONTAL TANK

SC TAX COMMISSION 14.87 11/09/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesOPEN PO FOR SAFETY EQUIPMENT A

SC TAX COMMISSION 4.02 11/09/2017 Traffic Operations Special Departmental SuppliesOpen PO needed to purchase misSC TAX COMMISSION 2.12 11/09/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo



SC TAX COMMISSION 0.41 11/09/2017 Utilities Columbi Canal WTP Hardware And Building MaterialOpen PO for maintenance to pro

SC TAX COMMISSION 41.31 11/09/2017 CLOSED -Parks & Recreation Miscellaneous Other ServicesAFTERSCHOOL SUPPLIES (STAND UPSC TAX COMMISSION 1.50 11/09/2017 Parking Facilities Electrical And Lighting SupplyOpen/blanket purchase order fo

SC TAX COMMISSION 0.24 11/09/2017 Support Services Public Buildg Building Maintenance & RepairOpen/blanket purchase order fo

SC TAX COMMISSION 0.72 11/09/2017 Parking Facilities Electrical And Lighting SupplyOpen/blanket purchase order foSC TAX COMMISSION 289.74 11/09/2017 Police Administrative Services Printing And Office SuppliesHP Toner, Magenta, 7,000 pg yi

SC TAX COMMISSION 73.36 11/09/2017 Police Administrative Services Printing And Office SuppliesHP 96 Black/97 Tri-color (C935

SC TAX COMMISSION 27.60 11/09/2017 Police Administrative Services Printing And Office SuppliesBrother Mobile, Pocket Jet, Pe

SC TAX COMMISSION 47.87 11/09/2017 Geographic Information System Maintenance & Service ContractAdobe Creative Cloud for teams

SC TAX COMMISSION 9.52 11/09/2017 Utilities Wastewater Maint Small Hand Tools / Other Equip200' x 1" Glo-Orange FluoresceSC TAX COMMISSION 0.80 11/09/2017 Utilities Water Dist & Maint Paving And Asphalt Supplies60 LB BAGS ASPHALT REPAIR PERM

SC TAX COMMISSION 23.20 11/09/2017 Utilities Wastewater Maint Hardware And Building MaterialSI03783243

SC TAX COMMISSION 145.49 11/09/2017 Traffic Ops-Sign Shop SignsFreight chargeSC TAX COMMISSION 255.84 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipRPI/63016438

SC TAX COMMISSION 4.45 11/09/2017 Fire Prevention Special ProjectsMI3050SB-DS Universal Security

SC TAX COMMISSION 273.55 11/09/2017 Fire Prevention Special ProjectsMI3050SB-DS Universal Security

SC TAX COMMISSION 119.21 11/09/2017 Drew Wellness Center Uniforms And ClothingUNIFORMS AND EQUIPMENT FOR LIF

SC TAX COMMISSION 162.65 11/09/2017 Parks - Buildings & Grounds Small Hand Tools / Other EquipICE BIN FOR COLUMBIA TENNIS CESC TAX COMMISSION 11.55 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

SC TAX COMMISSION 4.04 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

SC TAX COMMISSION 3.90 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foSC TAX COMMISSION 22.17 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

SC TAX COMMISSION 21.09 11/09/2017 Parking Facilities Electrical And Lighting SupplyOpen/blanket purchase order fo






APCO INTERNATIONAL 169.00 11/13/2017 County Emergency Communication Employee Training & Prof Dev.EMD Restricted Medical Instruc

AT AND T CORP 445.87 11/13/2017 Emergency Communications/311 Special Departmental Supplies803M240828828

CITY OF COLUMBIA WATER COLLECT 11.80 11/13/2017 Support Services Public Buildg Water And Sewage01-9278610-1012425-9

CITY OF COLUMBIA WATER COLLECT 30,868.80 11/13/2017 Support Services Public Buildg Water And Sewage01-9171586-1999999-9LANGUAGE LINE SERVICES INC 718.10 11/13/2017 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

PALMETTO OF RICHLAND COUNTY LL 422.28 11/13/2017 Elders Pond Station 34 Water And Sewage102038427.00.98

PALMETTO OF RICHLAND COUNTY LL 39.78 11/13/2017 Utilities Water Dist & Maint Electricity And Gas101088854.00 98

16Page:



RAFTELIS FINANCIAL GROUPS INC 8,400.00 11/13/2017 Finance Water Administration Professional ServicesCUMBERLAND(AZAR)V CITY (9/2017

RAFTELIS FINANCIAL GROUPS INC 3,850.00 11/13/2017 Engineering Administration Professional ServicesCUMBERLAND(AZAR)V CITY(10/2017SC ELECTRIC & GAS COMPANY 607,810.48 11/13/2017 Public Works Administration Electricity And Gas9-2100-6535-4540

SC ELECTRIC & GAS COMPANY 15,633.30 11/13/2017 General Support Services Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 63,144.70 11/13/2017 General Support Services Electricity And Gas6-1974-0100-4073

SC LAW ENFORCEMENT OFFICERS AS 75.00 11/13/2017 Police Administrative Services Employee Training & Prof Dev.ANTHONY BRANHAM

SC LAW ENFORCEMENT OFFICERS AS 75.00 11/13/2017 Police Administrative Services Employee Training & Prof Dev.MICHAEL HARLANSC LAW ENFORCEMENT OFFICERS AS 75.00 11/13/2017 Police Administrative Services Employee Training & Prof Dev.JOSEPH RICHBURG

SC LAW ENFORCEMENT OFFICERS AS 75.00 11/13/2017 Police Administrative Services Employee Training & Prof Dev.JASON VAN VALKENBURGH

SC LAW ENFORCEMENT OFFICERS AS 75.00 11/13/2017 Police Administrative Services Employee Training & Prof Dev.LANCE REEVESSKILLPATH INC 89.00 11/13/2017 Utilities Wastewater Maint Employee Training & Prof Dev.CHARLES WAKEFIELD

SKILLPATH INC 89.00 11/13/2017 Utilities Wastewater Maint Employee Training & Prof Dev.KEVIN LAVAUGHN

SKILLPATH INC 89.00 11/13/2017 Utilities Wastewater Maint Employee Training & Prof Dev.RONALD NIXI

SKILLPATH INC 89.00 11/13/2017 Utilities Wastewater Maint Employee Training & Prof Dev.STEPHEN NABHOLZ

TAYLOR, M. MCMULLEN 5,993.59 11/13/2017 Finance Water Administration Professional ServicesCUMBERLAND(AZAR)V CITY(10/2017WATER ENVIRONMENT ASSOCIATION 35.00 11/13/2017 Utilities Columbi Canal WTP Membership And DuesKRIS R KINARD

WATER ENVIRONMENT ASSOCIATION 35.00 11/13/2017 Utilities Columbi Canal WTP Membership And DuesGARY JOHNSON

WATER ENVIRONMENT ASSOCIATION 35.00 11/13/2017 Utilities Columbi Canal WTP Membership And DuesROBERT L CADEWATER ENVIRONMENT ASSOCIATION 35.00 11/13/2017 Utilities Columbi Canal WTP Membership And DuesROBINSON CHERIAN

WATER ENVIRONMENT ASSOCIATION 35.00 11/13/2017 Utilities Columbi Canal WTP Membership And DuesQUINN W RYAN

WATER ENVIRONMENT ASSOCIATION 60.00 11/13/2017 Utilities Wastewater Maint Employee Training & Prof Dev.CHRISTOPHER HUNT

WATER ENVIRONMENT ASSOCIATION 60.00 11/13/2017 Utilities Wastewater Maint Employee Training & Prof Dev.JOSEPH PERRY

WATER ENVIRONMENT ASSOCIATION 60.00 11/13/2017 Utilities Wastewater Maint Employee Training & Prof Dev.THOMAS PERRYWATER ENVIRONMENT ASSOCIATION 60.00 11/13/2017 Utilities Wastewater Maint Employee Training & Prof Dev.TIMOTHY WITKOP

AIRCOR SERVICES LLC 200.00 11/13/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

ALLEGIANCE INDUSTRIES 7,675.20 11/13/2017 Parking Operations Professional ServicesGuard and Security Services (EALLEGIANCE INDUSTRIES 2,467.08 11/13/2017 Parking Operations Professional ServicesSeptember 2017 / Event- Guard

ANDERSON, JAMES M 350.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

ANDERSON, JAMES M 98.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

ARCHITECTS DESIGN GROUP ADG IN 2,805.03 11/13/2017 General Capital Projects Capital Project CostsBUSBY STREET RESOURCE AND TRAI

BLACK AND VEATCH CORP 11,017.40 11/13/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4230-Engineering Service LakBLANCHARD MACHINERY COMPANY 1,496.99 11/13/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEMRGENCY GENERATOR REPAIR

BOLDEN, WARREN M 1,066.00 11/13/2017 Recreation Programs Professional ServicesBOOKING FEES FOR ATHLETIC OFFI

BOLDEN, WARREN M 796.00 11/13/2017 Recreation Programs Professional ServicesBOOKING FEES FOR ATHLETIC OFFIBOLDEN, WARREN M 280.00 11/13/2017 Recreation Programs Professional ServicesBOOKING FEES FOR ATHLETIC OFFI

CALDERS, DEMETRA 25.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

CDW GOVERNMENT LLC 239.80 11/13/2017 Finance Water Administration Computer Equipment / HardwareFujitsu ScanSnap ix500 documen

CLARKSON, MOLLEY 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

COHN CONSTRUCTION LLC 2,018.00 11/13/2017 Water and Sewer Operating Meter Installation FeesMeter Installation FeesCOLUMBIA CAPITAL CITY CLUB COR 131.60 11/13/2017 Economic Development Membership And DuesAnnual Membership and Home Clu

COLUMBIA PROPERTY MANAGEMENT 875.41 11/13/2017 Water and Sewer Operating Water- Credit Balance Refund91673061024097

COLUMBIA PROPERTY MANAGEMENT 66.22 11/13/2017 Water and Sewer Operating Water- Credit Balance Refund91673062051408CONSTAN GERVAIS STREET CAR WAS 32.95 11/13/2017 Utilities Metro Wastewater Plt Vehicle Repair/Service SupplyOPEN PO FOR CAR DETAILING

DENISE AMBER LEE FOUNDATION IN 250.00 11/13/2017 Emergency Communications/311 Employee Training & Prof Dev.911 Telecommunicator Training


DILLON SUPPLY CO. 144.82 11/13/2017 Police Administrative Services Special Departmental SuppliesBlanket PO for Code Enforcemen

DIMERY, TONYA K 390.00 11/13/2017 General Support Services Maintenance & Service ContractOpen/blanket purchase order foDUNBAR SAMMIE 91.24 11/13/2017 Water and Sewer Operating Water- Credit Balance Refund92758111027086

ENVIRONMENTAL PERMITTING CONSU 3,500.00 11/13/2017 Engineering Spc Contracts - W/S, SWMonitoring of the water qualit

ENVIRONMENTAL PERMITTING CONSU 5,100.00 11/13/2017 Engineering Spc Contracts - W/S, SWMonitoring of the water qualit

17Page:



ENVIRONMENTAL PERMITTING CONSU 2,500.00 11/13/2017 Engineering Paving And Asphalt SuppliesThe consultant will be require

ETHERIDE, BRIAN 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits ParksEVERETT DENISE 62.53 11/13/2017 Water and Sewer Operating Water- Credit Balance Refund162850201113517

FAITH LIFE CHRISTIAN CENTER 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits Parks


FLOURNOY, BERNICE 150.50 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

FLYNN, BRIAN 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits ParksFOTH INFRASTRUCTURE AND ENVIRO 3,233.34 11/13/2017 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8399 - Storm Drain Improveme

FRANKLIN'S PRINTING AND MARKET 686.04 11/13/2017 Engineering - Water Sys Improv AdvertisingKOT Booklet (Leaks & Plumbing

FRANKLIN'S PRINTING AND MARKET 344.79 11/13/2017 Utilities Columbi Canal WTP Printing And Office SuppliesPRINTING SERVICESFUNCHESS, CHRISTINE E 150.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

GE MONEY BANK 440.76 11/13/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

GOD'S HOUSE OF HEALING 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

GREATER COLUMBIA AREA OF NARCO 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

GRIFFIN, LEAH 72.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional ServicesGRUBIC, ANNA 102.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

HEGQUIST, MITCHELL H 360.00 11/13/2017 Fire Administration - County Medical ServicesMonthly Charges for Volunteer

HIRE QUEST LLC 2,622.20 11/13/2017 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, TemporaryHOLDEM PROPERTIES LLC 63.98 11/13/2017 Water and Sewer Operating Water- Credit Balance Refund91602131114736

HUMPHRIES, DANNY G 2,449.44 11/13/2017 Animal Shelter/Holding Act Printing And Office Supplies$128.00 - 2,000 Revised Copy o

HYDROMAX USA LLC 49,045.42 11/13/2017 Water & Sewer Capital Projects Capital Project CostsSS7278 - Major Sewer Study and

INTERIOR PLANTSCAPES LLC 369.69 11/13/2017 Support Services Public Buildg Maintenance & Service ContractMonthly plant lease at 1136 Wa

J P TRADING CORPORATION 175.00 11/13/2017 Water and Sewer Improvements Engineering Flow TestEngineering Flow TestJACKSON, JOSEPH 44.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services


JOHNSON, ALEXANDRA 300.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits ParksKINGDOM'S TREASURE BOX 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

LACY LOUISE 12.66 11/13/2017 Water and Sewer Operating Water- Credit Balance Refund160930101089301

LOWES OF NE COLUMBIA 36.59 11/13/2017 Parking Facilities Hardware And Building Materialmiscellaneous parts and suppli

LOWES OF NE COLUMBIA 87.32 11/13/2017 Parks - Buildings & Grounds Hardware And Building MaterialPRESSURED TREATED LUMBER ITEM#

LOWES OF NE COLUMBIA 55.32 11/13/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foLOWES OF NE COLUMBIA 6.15 11/13/2017 Streets-Storm Drains Small Hand Tools / Other EquipMisc. hardware items:

LOWES OF NE COLUMBIA 119.15 11/13/2017 Utilities Lake Murray Water Pl Hardware And Building MaterialTools, All Types



MCCLAM & ASSOCIATES INC 9,850.00 11/13/2017 Engineering Paving And Asphalt Supplies2017BDF568

MEDINA, LYDIA I 54.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

NATURAL AWAKENINGS OF COLUMBIA 269.00 11/13/2017 Engineering Storm Water Imp Advertising1/2 Page Display Ad (Summer WaNEW NATION MINISTRY 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits Parks

PACIFIC & SOUTHERN COMPANY INC 425.00 11/13/2017 Police Administrative Services AdvertisingM.Web-Homepage

PLOTKIN, KAARINA 35.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional ServicesPOWER PRODUCTS & SOLUTIONS INC 4,679.29 11/13/2017 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyWZCO0003762

PRAXAIR DISTRIBUTION INC. 25.29 11/13/2017 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTAL FEES INCUR

REDZONE ROBOTICS INC 271,550.47 11/13/2017 Water & Sewer Capital Projects Capital Project CostsSS7277 - Major Sewer Study and

ROSANGELA ROSA 1.00 11/13/2017 Water and Sewer Operating Water- Credit Balance Refund1071442811071442

SIMMONS IRRIGATION SUPPLY INC 62.61 11/13/2017 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcOPEN PURCHASE ORDER FOR IRRIGASMITH TURF AND IRRIGATION CO 1,515.77 11/13/2017 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, Etc3 SPK, 1.5IN, PC, 55N, 80P, SG

SORIANO, SARAH LOUISE 154.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

SOUTHEASTERN PAPER GROUP INC 109.84 11/13/2017 Parks - Buildings & Grounds Hardware And Building MaterialMULTIFOLD TOWEL DISPENSERS

18Page:




SOUTHERN ELEVATOR CO INC 836.00 11/13/2017 Parking Facilities Maintenance & Service ContractOpen/blanket purchase order foSOUTHERN TIME EQUIPMENT COMPAN 770.80 11/13/2017 Parking Facilities Maintenance & Service ContractOpen/blanket purchase order fo

SOUTHERN TIME EQUIPMENT COMPAN 420.00 11/13/2017 Parking Facilities Maintenance & Service ContractOpen/blanket purchase order fo

STATE MEDIA COMPANY THE 1,580.20 11/13/2017 Engineering AdvertisingFY 17/18 Advertising Cost for

STEFFENS, BETH 75.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

THE SOURCE CHURCH 150.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits ParksTHOMAS CONCRETE OF SOUTH CAROL 329.40 11/13/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesDelivered-Flowable Fill Non-pu



TYCO SIMPLEXGRINNELL LP 3,837.00 11/13/2017 General Capital Projects Maintenance & Service ContractFire Station 9, Fire Alarm/Spr

TYCO SIMPLEXGRINNELL LP 3,837.00 11/13/2017 General Capital Projects Maintenance & Service ContractFire Station 12, Fire Alarm/Sp

TYCO SIMPLEXGRINNELL LP 4,995.00 11/13/2017 General Capital Projects Maintenance & Service ContractFire Station 16, Fire Alarm Sp

TYLER, ALLISON H 216.00 11/13/2017 Utilities Columbi Canal WTP Safety Clothing And SuppliesSHOES AND BOOTS (SAFETY, FIRETYLER, ALLISON H 216.00 11/13/2017 Utilities Columbi Canal WTP Safety Clothing And SuppliesSHOES AND BOOTS (SAFETY, FIRE

TYLER, ALLISON H 108.00 11/13/2017 Utilities Water Dist & Maint Safety Clothing And SuppliesSHOES AND BOOTS (SAFETY, FIRE

UNITED PARCEL SERVICE INC 22.02 11/13/2017 Fire Suppression Postage And DeliveryPostage And DeliveryVALLEY SPRING WATER AND COFFEE 9.02 11/13/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers t

VALLEY SPRING WATER AND COFFEE 44.12 11/13/2017 Police Investigations Other Lease / RentalPlease open blanket PO for wat


VULCAN CONSTRUCTION MATERIALS 947.43 11/13/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND,CONCRETE AND GRAVEL

WALLACE, TAMEEKA 300.00 11/13/2017 General Fund Customer Deposits ParksCustomer Deposits ParksWASHINGTON, GERALDINE B 100.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

WEEMS, LISA DUNN 125.00 11/13/2017 Drew Wellness Center Professional ServicesProfessional Services

WP LAW INC 39.30 11/13/2017 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSWP LAW INC 119.44 11/13/2017 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

XYLEM WATER SOLUTIONS USA INC 1,284.39 11/13/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyINV# 3556979339

TRANSFORMATIVE SERVICES LLC 4,858.75 11/13/2017 Police Administrative Services Professional ServicesCHRISTINA WILLIAMS - POLICE

PARKS & RECREATION PETTY CASH 500.00 11/13/2017 General Fund Change: Ice RinkSTEPHANIE BELVIN

CITY OF COLUMBIA WATER COLLECT 157.69 11/13/2017 Change Up Change Up - Water Bills01-14738033-1068674-8 D RUCKERCITY OF COLUMBIA WATER COLLECT 300.00 11/13/2017 Change Up Change Up - Water Bills01-9372175-1038851-9 D RUCKER


CITY OF COLUMBIA WATER COLLECT 300.00 11/13/2017 Change Up Change Up - Water Bills01-9170768-1054948-2 D RUCKERASSOCIATION OF STATE FLOODPLAI 160.00 11/16/2017 Engineering Membership And DuesLIAQUAT KHAN

ASSOCIATION OF STATE FLOODPLAI 160.00 11/16/2017 Engineering Membership And DuesANDREA BOLLING

ASSOCIATION OF STATE FLOODPLAI 160.00 11/16/2017 Engineering Storm Water Imp Membership And DuesMICHAEL JASPERS

CITY OF COLUMBIA WATER COLLECT 47.01 11/16/2017 Gill's Creek Station 33 Water And Sewage01-16956010-1104024-3

CITY OF COLUMBIA WATER COLLECT 2,749.40 11/16/2017 Parks - Buildings & Grounds Maintenance & Service Contract01-9170410-1118519-1CITY OF COLUMBIA WATER COLLECT 67.33 11/16/2017 Support Services Public Buildg Water And Sewage01-9407561-1000044-0

CITY OF COLUMBIA WATER COLLECT 129.66 11/16/2017 Millwood/Congaree Run 29 Water And Sewage01-59710131-1103244-7

CITY OF COLUMBIA WATER COLLECT 315.21 11/16/2017 Upper Richland Station 17 Water And SewageWater And SewageCITY OF COLUMBIA WATER COLLECT 117.63 11/16/2017 Gill's Creek Station 33 Water And Sewage01-16956009-1104024-7

FAIRFIELD ELECTRIC COOPERATIVE 6,924.24 11/16/2017 Utilities Lake Murray Water Pl Electricity And Gas65614001

FAIRFIELD ELECTRIC COOPERATIVE 1,534.00 11/16/2017 Utilities Lake Murray Water Pl Electricity And Gas65614005

LOCKHART POWER COMPANY 1,750.00 11/16/2017 Hydro Electric Plant Operation Professional ServicesProfessional Services

MOTOROLA INC 5,304.47 11/16/2017 FEMA - Police Administration FEMA 2015 October Flood1000745234 0004PALMETTO CONSERVATION FOUNDATI 50.00 11/16/2017 Engineering - Water Sys Improv Membership And DuesPalmetto Conservation Foundati

PALMETTO UTILITIES INC 146.00 11/16/2017 Fire Suppression Water And Sewage150192797.00 98

POLICE ON BIKES INC 75.00 11/16/2017 Police Administrative Services Membership And DuesPAUL BLENDOWSKI

19Page:



POLICE ON BIKES INC 75.00 11/16/2017 Police Administrative Services Membership And DuesCHRISTOPHER BOLLING

POLICE ON BIKES INC 75.00 11/16/2017 Police Administrative Services Membership And DuesTHOMAS W JOHNSONPOLICE ON BIKES INC 75.00 11/16/2017 Police Administrative Services Membership And DuesDEVON MITCHELL

POLICE ON BIKES INC 75.00 11/16/2017 Police Administrative Services Membership And DuesJESSICA STRICKLAND

SECRETARY OF STATE 25.00 11/16/2017 Police Administrative Services Membership And DuesIVEY L. GILLIAM

SKILLPATH INC 199.00 11/16/2017 Police Administrative Services Employee Training & Prof Dev.SHAWNA WASHINGTON

TOWN OF EASTOVER 60.00 11/16/2017 Eastover Station 28 Water And Sewage001-0001310-1ABLE SOUTH CAROLINA 85.00 11/16/2017 Police Administrative Services Employee Training & Prof Dev.Recertification Classes For De

ADAMS ROBINSON ENTERPRISES INC 1,266,984.63 11/16/2017 Water & Sewer Capital Projects Capital Project CostsCanal Water Treatment Plant Cl

ADC ENGINEERING INC. 1,191.00 11/16/2017 General Capital Projects Building Maintenance & Repair15077.00-25885ADDY, IV, EDDIE V 15.00 11/16/2017 Municipal Court Administration Jury DutyJUROR

ADVERTISING AND PROMOTION CORP 4,434.94 11/16/2017 General Capital Projects Capital Project CostsSignage for 1800 Main


ALICE TRAINING INSTITUTE LLC 860.28 11/16/2017 Emergency Management Miscellaneous Other SuppliesTraining Aides / ALICE Trainin

ALLEGIANCE INDUSTRIES 12,355.51 11/16/2017 Parking Operations Professional ServicesEnforcement Staff / July 2017ALLEGIANCE INDUSTRIES 10,927.47 11/16/2017 Parking Operations Professional ServicesEnforcement September 2017-Gua

AMERICAN FACILITY SERVICES INC 28,462.00 11/16/2017 General Support Services Maintenance & Service ContractMonthly janitorial service for

AMERICAN MATERIALS COMPANY LLC 276.70 11/16/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteANIMAL MISSION 5,000.00 11/16/2017 Hospitality Tax Animal MissionAnimal Mission

APPLIED CONCEPTS INC 623.16 11/16/2017 Police Administrative Services Equipmt Repair/Service SupplyOpen Purchase Order - Applied

BACKGROUND INVESTIGATION BUREA 76.95 11/16/2017 Recreation Programs Professional ServicesCIT031110117-1


BAKER DISTRIBUTING COMPANY 9.47 11/16/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foBAKKER, RHAEANNE E 15.00 11/16/2017 Municipal Court Administration Jury DutyJUROR

BENJAMIN, GWENEVERE B 15.00 11/16/2017 Municipal Court Administration Jury DutyJUROR

BETTER WAY INC 685.12 11/16/2017 Emergency Management Miscellaneous Other Supplies#3 Laser T 4 3/4" laser t-cardBIG TIME SPORTS OF THE CAROLIN 951.00 11/16/2017 Police Administrative Services Uniforms And Clothing3XL Jerseys

BLACKBURN, RANDALL W 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

BLANCHARD MACHINERY COMPANY 4,105.00 11/16/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractANNUAL GENERATOR SERVICE & INS

BLANCHARD MACHINERY COMPANY 13,460.00 11/16/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractSERVICE-MEADOWLAND LIFT STATIO

BLANCHARD MACHINERY COMPANY 373.17 11/16/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyADDITIONAL SERVICE REPAIR THATBLOSSOM SHOP FLORIST INC 453.60 11/16/2017 Forestry Horticulture Special Departmental SuppliesFRESH FLOWER ARRANGEMENT FOR 2

BRABHAM, HEATHER R 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

BUTLER, ADAM B 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutyCAPITAL SUPPLY OF COLUMBIA INC 2.59 11/16/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo


CAROLINA COMFORT INC 6,412.50 11/16/2017 Support Services Public Buildg Maintenance & Service ContractAnnual HVAC maintenance contra

CAROLINA FOUNDATIONS SOLUTIONS 3,082.00 11/16/2017 FR-Wastewater Maintenance FEMA 2015 October FloodInstallation of Helical Piers

CAROLINAS PARKING ASSOCIATION 85.00 11/16/2017 Parking Operations Membership And Dues2011008-105521292CARROLL, BARBARA A 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

CDW GOVERNMENT LLC 128.72 11/16/2017 Parks & Recreation Admin Computer Equipment / HardwareDESKTOP PRINTER HP OFFICE JET

CDW GOVERNMENT LLC 479.60 11/16/2017 Utilities Water Dist & Maint Computer Equipment / HardwareFUJITSU SCANSNAP IX500-DOCUMENCDW GOVERNMENT LLC 9,599.21 11/16/2017 General Capital Projects Capital Project Costs gigabit ethernet switch

CITY CENTER PARTNERSHIP INC 46,681.00 11/16/2017 Hospitality Tax City Center PartnershipCity Center Partnership


CLEARY, MATTHEW S 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

COMMERCIAL FITNESS SERVICE & S 257.50 11/16/2017 Drew Wellness Center Building Maintenance & RepairOPEN PURCHASE ORDER TO HAVE RECONCRETE SUPPLY CO LLC 505.44 11/16/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

CONGAREE VISTA GUILD 19,482.00 11/16/2017 Hospitality Tax Congaree Vista GuildCongaree Vista Guild

CONSOLIDATED ELECTRICAL DISTRI 263.52 11/16/2017 General Support Services Building Maintenance & Repair1140-663530

20Page:




CORE AND MAIN LP 102.72 11/16/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSCORE AND MAIN LP 48.49 11/16/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

CORE AND MAIN LP 1,458.00 11/16/2017 Utilities Water Dist & Maint Paving And Asphalt Supplies60 LB BAGS ASPHALT REPAIR PERM

CORLEY, DANA ASHIYA 80.00 11/16/2017 Drew Wellness Center Professional ServicesProfessional Services

CUSTOM CANINE UNLIMITED LLC 1,125.00 11/16/2017 Police Administrative Services Employee Training & Prof Dev.8449803935

CUSTOM EMBROIDERY AND SCREENPR 113.40 11/16/2017 Police Administrative Services Uniforms And ClothingOpen Purchase Order- Custom EmCUSTOM EMBROIDERY AND SCREENPR 58.00 11/16/2017 Police Administrative Services Uniforms And ClothingOpen Purchase Order- Custom Em

CUSTOM EMBROIDERY AND SCREENPR 4.00 11/16/2017 Police Administrative Services Uniforms And ClothingOpen Purchase Order- Custom Em

DAWSON, BOONE A 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutyDELL MARKETING LP 1,543.45 11/16/2017 Utilities Water Dist & Maint Computer Equipment / Hardware10199922739

DELL MARKETING LP 616.44 11/16/2017 Engineering Storm Water Imp Computer Equipment / Hardware10200696812

DELL MARKETING LP 357.48 11/16/2017 Engineering - Water Sys Improv Computer Equipment / Hardware10201947696

DESIGN LAB INC 36,430.34 11/16/2017 Police Administrative Services Special Departmental SuppliesASPIS IIIA 20" X 30" Ballistic

DEVROOMEN BULB COMPANY INC 620.00 11/16/2017 Forestry Horticulture Lawn And Grounds SuppliesLawn And Grounds SuppliesDONOHUE, MAUREEN P 15.00 11/16/2017 Municipal Court Administration Jury DutyJUROR

EAU CLAIRE/ NORTH COLUMBIA ROT 175.00 11/16/2017 Police Administrative Services Membership And DuesEau Claire/North Columbia Rota

ELECTRIC CONTROL & SUPPLY INC 694.87 11/16/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyELECTRICAL SUPPLIES TOELECTRIC CONTROL & SUPPLY INC 40.85 11/16/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyOPEN PO FOR ELECTRICAL SUPPLIE

ELXSI DBA:CUES 811.92 11/16/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR CUES EQUIPMENT REP

ELXSI DBA:CUES 481.80 11/16/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR CUES EQUIPMENT REP

FEDERAL TRAINING & ENVIROMENTA 405.00 11/16/2017 Engineering Storm Water Imp Employee Training & Prof Dev.HAZEWOPER Refresher Training f

FIRST ALERT STORE 2,053.50 11/16/2017 Fire Prevention Special ProjectsCO400-DS Basic Battery OperateFIRST IMPRESSION CARPET CLEANI 685.00 11/16/2017 Utilities Water Dist & Maint Maintenance & Service ContractTemporary Janitor Services for

FORTILINE INC 3,437.64 11/16/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc16" MJ BACKFLOW VALVE CL250 O/

FORTILINE INC 172.80 11/16/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc1.5" METER COUPLINGS W/ BUSH NFORTILINE INC 874.50 11/16/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FORTILINE INC 2,755.63 11/16/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER MATERIALS FOR LOT

FRENCH, ASHLEY D 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

FROGGYS FOG LLC 2,115.86 11/16/2017 Fire Training Special Departmental Supplies1709067091

FURTICK, LARRY D 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutyGALAXY HARDWARE INC 396.15 11/16/2017 General Support Services Hardware And Building MaterialHinges and Fastners for Winter

GARDNER DENVER NASH LLC 11,625.67 11/16/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyONSITE SERVICE TO TROUBLESHOOT

GE MONEY BANK 284.59 11/16/2017 Utilities Columbi Canal WTP Special Departmental SuppliesSUPPLIES, PROVISIONS, FOOD, ETGLOVER, MELISSA D 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

GOVCONNECTION INC 19,593.60 11/16/2017 Information Technology Computer LicenseQuote: 24421885.01-W1

GRAINGER INC, W W 295.35 11/16/2017 Fire Administration - County Special Departmental Supplies9598023043

GRAINGER INC, W W 482.84 11/16/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9610725229

GRAYBAR ELECTRIC CO INC 52.16 11/16/2017 Parking Facilities Electrical And Lighting Supply9300711690GREEEN, DAVID C 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

GURDAL, ZAFER 15.00 11/16/2017 Municipal Court Administration Jury DutyJUROR

HAMMER CONSTRUCTION LLC 61,554.23 11/16/2017 General Capital Projects Capital Project CostsContingency Fees:HARMON, HENRY 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

HARMON, NICHOLAS S 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

HD SUPPLY FACILITIES MAINTENAN 3,337.69 11/16/2017 Utilities Metro Wastewater Plt Laboratory SuppliesItem 200743 Hach Nitrate TNT+,

HEAD, JOHATHAN A 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

HEARN, THOMAS R 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutyHEGQUIST, MITCHELL H 515.00 11/16/2017 Fire Administration - County Medical ServicesMonthly Charges for Volunteer

HIGGINS, NEAL H 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty


21Page:




HIRE QUEST LLC 1,970.30 11/16/2017 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, TemporaryHIRE QUEST LLC 772.50 11/16/2017 Forestry Right of Way Maint. Part-Time Pay (Outside)TEMP LABORS-EDGING SIDEWALK CR


HOBGOOD ELECTRIC & MACHINERY C 837.00 11/16/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPARTS FOR THE REPAIR OF THE TR

HOBGOOD ELECTRIC & MACHINERY C 885.00 11/16/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPARTS FOR THE REPAIR FOR TRAIN

HOBGOOD ELECTRIC & MACHINERY C 250.00 11/16/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyCLEAN BORE ON TWO COUPLINGS-LAHORGER, RUTH V 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

HUMPHRIES, DANNY G 39.96 11/16/2017 Development Services Printing And Office SuppliesPRINTING SERVICES

HUTTENLOCKER, ASHLEE B 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutyINTEGRATED SOFTWARE SOLUTIONS 497.55 11/16/2017 Police Administrative Services Maintenance & Service ContractMonthly Fee for Evidence softw

INTERNATIONAL PARKING INSTITUR 595.00 11/16/2017 Parking Operations Professional ServicesMembership Dues for Linda S. M

INTERNATIONAL CODE COUNCIL INC 105.00 11/16/2017 Police Administrative Services Employee Training & Prof Dev.Certification Reinstatement Fe

IPSWITCH INC 2,569.60 11/16/2017 Information Technology Maintenance & Service ContractQUOTATION: 2017-25953

IRMO FIRE DISTRICT 35,901.70 11/16/2017 County Services A/P Irmo FireA/P Irmo FireISENHOWER, ANDREW W 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

JAVIS, CHERYL J 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty


JOHNSON, ROBERT 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

JONES, ERIKA L 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

K & K PRINTING CO INC 39.96 11/16/2017 Police Administrative Services Printing And Office SuppliesBlanket PO for printing servic

KEEP THE MIDLANDS BEAUTIFUL 5,000.00 11/16/2017 Solid Waste Street Sweeping Professional ServicesKMB QUARTERLY EVENTS PUBLIC WOL A BARRIER & SON INC 971.52 11/16/2017 Parks - Buildings & Grounds Paving And Asphalt SuppliesRIP RAP FOR FINLAY PARK

LAMAR TEXAS LIMITED PARTNERSHI 450.00 11/16/2017 Parks & Recreation Admin AdvertisingBILLBOARD ADVERTISING FOR SPEC

LANDMARK CONSULTING LLC 120,294.25 11/16/2017 CDBG-DR - Controll Acct FEMA 2015 October FloodCDBG-DR PROGRAM MANAGEMENTLANDMARK CONSULTING LLC 116,590.86 11/16/2017 CDBG-DR - Controll Acct FEMA 2015 October FloodCDBG-DR PROGRAM MANAGEMENT

LE BLEU CENTRAL DISTRIBUTOR, I 64.74 11/16/2017 Police Administrative Services Professional ServicesBlanket PO for water - South R

LEXINGTON COUNTY DEPARTMENT OF 4,399.00 11/16/2017 County Services A/P Lexington CountyA/P Lexington County

LIVINGTON, MATTHEW W 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

LOWES OF NE COLUMBIA 110.68 11/16/2017 FR-Wastewater Maintenance FEMA 2015 October FloodBlanket for Pennington LandscaLOWES OF NE COLUMBIA 484.41 11/16/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

LOWES OF NE COLUMBIA 250.00 11/16/2017 Fire Administration - County Special Departmental Suppliesmisc. items and appliances as

LOWES OF NE COLUMBIA 154.69 11/16/2017 Fire Suppression Special Departmental Suppliesmisc. items and appliances asLOWES OF NE COLUMBIA 66.64 11/16/2017 Fire Training Hardware And Building Materialmisc. items needed for Trainin


LOWES OF NE COLUMBIA 1,835.22 11/16/2017 Fire Training Hardware And Building MaterialItem# 67359 1/2in x 12in glav

LOWES OF NE COLUMBIA 122.85 11/16/2017 Fire Training Hardware And Building Materialmisc. items needed for Trainin


LOWES OF NE COLUMBIA 166.04 11/16/2017 Streets-Storm Drains Small Hand Tools / Other EquipMisc. hardware items:

LOWES OF NE COLUMBIA 33.71 11/16/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foLOWES OF NE COLUMBIA 30.96 11/16/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

LOWES OF NE COLUMBIA 61.53 11/16/2017 Parking Facilities Hardware And Building Materialmiscellaneous parts and suppli



LOWES OF NE COLUMBIA 288.44 11/16/2017 Fire Suppression Special Departmental Suppliesmisc. items and appliances asLOWES OF NE COLUMBIA 20.51 11/16/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,



22Page:



MAILROOM AT PARKLAND INC 53.20 11/16/2017 Collections Special ContractsSpecial Contracts

MCCALLS SUPPLY INC 80.13 11/16/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order foMCCALLS SUPPLY INC 10.59 11/16/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

MCMILLIAN, JUSTIN S 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

MD TECHNOLOGIES LLC 12,712.95 11/16/2017 General Capital Projects Capital Project Costs1800 Main St - 3rd floor renov

METAL SUPERMARKETS 704.19 11/16/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPEN PO FOR METAL

NAI AVANT LLC 20,893.70 11/16/2017 Police Operations Building Lease / RentalBluff Road LeaseNIMMER TURF OF COLUMBIA 459.00 11/16/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD (GRASS), VARIO

NORTH COLUMBIA BUSINESS ASSOCI 5,000.00 11/16/2017 Hospitality Tax Cornbread FestivalCornbread Festival

PALMETTO PROPANE INC 90.85 11/16/2017 Traffic Operations Special Departmental SuppliesOpen po requested for the signPALMETTO SOUTHERN INC 483.60 11/16/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyINFRARED PHOTO BEAM, MONITORED

PARKING TODAY 165.00 11/16/2017 Parking Operations Membership And DuesMembership Dues

PATEL, KAYUR K 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

PHILLIPS FEED SERVICE INC 793.45 11/16/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS SIZE BAGS/BRANDS OF DO

POST TRAUMA RESOURCES 1,800.00 11/16/2017 Police Administrative Services Professional ServicesDAVIS/NICIA/NISCIA/FLEMING-OCTPOST TRAUMA RESOURCES 300.00 11/16/2017 Police Administrative Services Professional ServicesT WHITE - 10/19


PREMIER MAGNESIA LLC 900.00 11/16/2017 Utilities Metro Wastewater Plt ChemicalsMONTHLY RENTAL COST FOR MAGNESPREMIER MAGNESIA LLC 8,855.00 11/16/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -



PUBLIC MGMT AND LEADERSHIP DEV 1,950.00 11/16/2017 Fire Training Professional Servicesadministration and scoring of

R S HUGHES CO INC 4,917.03 11/16/2017 Fire Administration - County Uniforms And ClothingINV# 76980417-00R S HUGHES CO INC 4,917.03 11/16/2017 Fire Suppression Uniforms And ClothingPIP 333-1766-LY/XL Ansi Class

RICHLAND COUNTY 195,604.70 11/16/2017 County Services A/P Rich CtyA/P Rich Cty

ROBB, ALISTAIR 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutyROGERS AND CALLCOTT ENVIRONMEN 840.14 11/16/2017 Utilities Columbi Canal WTP Special ContractsMETALS TESTING

ROOF MAINTENANCE ORGANIZATION 1,620.00 11/16/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

ROOF MAINTENANCE ORGANIZATION 860.00 11/16/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

SAFETY PRODUCTS INC 7,357.65 11/16/2017 Utilities Wastewater Maint Safety & Rescue EquipmentTripod kit w/ winch, 3 Way SRL

SAVAGE, STEPHANIE C 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutySC DEPARTMENT OF MOTOR VEHICLE 261.85 11/16/2017 Parking Operations Professional ServicesINV# 2000395599

SHOAF, JOHN W 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

SIMS, ASHLEY N 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutySLOAN CONSTRUCTION COMPANY INC 7,837.23 11/16/2017 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SNYDER, DAVID K 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

SOLARWINDS WORLDWIDE LLC 806.00 11/16/2017 Information Technology Maintenance & Service ContractQuote#: QN914513

SPEAKS, VINCENT A 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

SPEEDY, AMY M 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutySTATE INDUSTRIAL PRODUCTS 1,071.61 11/16/2017 Parks - Buildings & Grounds Cleaning And Sanitation SupplyPART NUMBER 121158 D-STORY

STATE OF SOUTH CAROLINA 60.00 11/16/2017 Fire Administration - County Employee Training & Prof Dev.training classes for firefight

STATE OF SOUTH CAROLINA 60.00 11/16/2017 Fire Administration - County Employee Training & Prof Dev.training classes for firefightSTATE OF SOUTH CAROLINA 230.00 11/16/2017 Fire Administration - County Employee Training & Prof Dev.INV# 2017110615497

STRICKLAND ELECTRONIC RECYCLIN 2,275.50 11/16/2017 Solid Waste Recycling Solid Waste Tipping FeeElectronic Equiupment Componen

THE CAROLINA ANIMAL HOSPITAL A 185.00 11/16/2017 Police Administrative Services Animal Shelter SuppliesDental Consultation Dated 10/2


THOMAS CONCRETE OF SOUTH CAROL 248.40 11/16/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesDelivered-Flowable Fill Non-puTHOMAS CONCRETE OF SOUTH CAROL 572.40 11/16/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CON


THOMAS CONCRETE OF SOUTH CAROL 572.40 11/16/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CON

23Page:




THOMAS CONCRETE OF SOUTH CAROL 700.39 11/16/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 356.95 11/16/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete



THOMAS CONCRETE OF SOUTH CAROL 1,144.80 11/16/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CON

THOMAS, JAMES L 220.00 11/16/2017 General Support Services Maintenance & Service ContractMonthly lawn care for Fire StaTILLMAN, CYNTHIA L 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

TYCO SIMPLEXGRINNELL LP 430.00 11/16/2017 General Support Services Maintenance & Service ContractOpen Purchase Order for Fire A

TYLER, ALLISON H 1,944.00 11/16/2017 Fire Administration - County Safety Clothing And Suppliesdepartment safety shoes/bootsTYLER, ALLISON H 2,440.80 11/16/2017 Fire Administration - County Safety Clothing And Suppliesdepartment safety shoes/boots

TYLER, ALLISON H 2,872.80 11/16/2017 Fire Suppression Safety Clothing And Suppliesdepartment safety shoes/boots

TYLER, ALLISON H 1,512.00 11/16/2017 Fire Suppression Safety Clothing And Suppliesdepartment safety shoes/boots

TYLER, ALLISON H 324.00 11/16/2017 Forestry Horticulture Safety Clothing And SuppliesEMPLOYEE SAFETY BOOTS-1217 (HO

TYLER, ALLISON H 108.00 11/16/2017 Engineering - Water Sys Improv Safety Clothing And Suppliesemployee safety boots purchaseUNITED WAY OF THE MIDLANDS 52,095.54 11/16/2017 Homeless Services Spc Contracts-Winter ShelterINCLEMENT WEATHER CENTER STAFF


VULCAN CONSTRUCTION MATERIALS 566.83 11/16/2017 FR-Wastewater Maintenance FEMA 2015 October FloodFEMA-related work order use ofWAITES, DONNA L 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

WEST, DEANA P 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

WESTERN OILFIELDS SUPPLY 3,315.08 11/16/2017 FR-Wastewater Maintenance FEMA 2015 October FloodRental of sewer by-pass equipm

WHITE, EVA C 15.00 11/16/2017 Municipal Court Administration Jury DutyJUROR

WHITE, STEPHANIE W 15.00 11/16/2017 Municipal Court Administration Jury DutyJury DutyWILKINS, PHILIP M 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

WILLIAMS, FLEMESION M 15.00 11/16/2017 Municipal Court Administration Jury DutyJury Duty

WOLVERINE EXTERMINATING LLC 2,518.20 11/16/2017 Parking Facilities Maintenance & Service ContractMonthly pest control for ParkiWOLVERINE EXTERMINATING LLC 200.00 11/16/2017 Support Services Public Buildg Maintenance & Service ContractOpen/blanket purchase order fo

COLUMBIA DEVELOPMENT CORPORATI 200,000.00 11/16/2017 Community Promotion Grants Storm Water Art StudiosTINA SAXON

NEIGHBORHOOD REINVESTMENT CORP 895.00 11/16/2017 Community Development Control Employee Training & Prof Dev.SUSAN RYAN FOR DOLLIE BRISTOW

PETTY CASH - COLLECTIONS DEPT 938.39 11/16/2017 Engineering Special Departmental SuppliesSpecial Departmental Supplies

TODD AND MOORE INC 744.50 11/16/2017 Parking Operations Uniforms And ClothingCHELSEA NALLS - PARKINGCITY OF COLUMBIA WATER COLLECT 137.34 11/16/2017 Change Up Change Up - Water Bills01-15848022-1037396-6 D RUCKER

AT AND T MOBILITY 247.51 11/21/2017 Utilities Water Dist & Maint Cell PhonesCell Phones

CITY OF COLUMBIA WATER COLLECT 57.01 11/21/2017 Spring Valley Station 32 Water And Sewage01-9226068-2019767-6FAIRFIELD ELECTRIC COOPERATIVE 92.00 11/21/2017 Cedar Creek Station 15 Electricity And Gas65614003

SAFARILAND LLC 895.00 11/21/2017 Police Administrative Services Employee Training & Prof Dev.Registration for Carl Brown

SC.GOV 18,476.05 11/21/2017 Collections On-Line Payment ChargesOn-Line Payment Charges

AL SUTTON 431.78 11/21/2017 Police Administrative Services Special Departmental SuppliesOpen Purchase Order- Lawmen's

EYES AND EARS INC 74.81 11/21/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesOPEN PO FOR PRESCRIPTION SAFETFORTILINE INC 1,965.60 11/21/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc3/4" METER COUPLINGS LEAD FREE

HD SUPPLY FACILITIES MAINTENAN 2,329.62 11/21/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip700PTPK FLUKE PNEUMATIC TEST P

LOWES OF NE COLUMBIA 410.05 11/21/2017 Recreation Programs Special Projects - Ice RinkDECORATIONS AND SUPPLIES FOR MLOWES OF NE COLUMBIA 76.13 11/21/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,


LOWES OF NE COLUMBIA 145.28 11/21/2017 Recreation Programs Lawn And Grounds SuppliesOPEN PURCHASE ORDER FOR COMMUN


MIDLANDS AUTHORITY FOR CONVENT 19,500.00 11/21/2017 Hospitality Tax Cola Regional Sports CouncilCola Regional Sports CouncilMOTION INDUSTRIES INC 1,574.13 11/21/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesINV# SC14-554744

NEIGHBORHOOD PEST CONTROL 500.00 11/21/2017 Loans-CDBG Restricted Professional ServicesProfessional Services

NEWTONS FIRE AND SAFETY EQUIPM 604.80 11/21/2017 Fire Suppression Special Departmental Suppliesfreight/shipping

24Page:



OWENS, KENECIA 300.00 11/21/2017 General Fund Customer Deposits ParksPRINT BLDG ON 1/13/18

PAR WEST TURF SERVICES INC 66.11 11/21/2017 Recreation Programs Special Departmental SuppliesOUT IN THE DRIVING RANGE)PHILLIPS FEED SERVICE INC 923.15 11/21/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS SIZE BAGS/BRANDS OF DO

POLYTEC INCORPORATED 2,036.80 11/21/2017 Utilities Columbi Canal WTP ChemicalsLiquid Lime for $268.00 per to



POLYTEC INCORPORATED 2,117.20 11/21/2017 Utilities Lake Murray Water Pl ChemicalsLiquid Lime for $268.00 per toPREMIER MAGNESIA LLC 4,866.40 11/21/2017 Utilities Metro Wastewater Plt ChemicalsWASTEWATER TREATING CHEMICAL -

ROHOHO INC 42.15 11/21/2017 Recreation Programs Special ProjectsINV# SO369-17-4227

SC CRIMINAL JUSTICE ACADEMY 70.00 11/21/2017 Police Administrative Services Employee Training & Prof Dev.INV 2000397169SC CRIMINAL JUSTICE ACADEMY 5.00 11/21/2017 Police Administrative Services Employee Training & Prof Dev.INV 200397973

SHRED WITH US LLC 30.00 11/21/2017 Fire Suppression Maintenance & Service ContractHQ monthly bill for document s

SHRED WITH US LLC 30.00 11/21/2017 Business Licenses Professional ServicesShred With Us 30.00 per mth.

SHRED WITH US LLC 65.00 11/21/2017 Finance Water Administration Professional ServicesShredders, Paper

SOLARWINDS WORLDWIDE LLC 213.00 11/21/2017 Information Technology Maintenance & Service ContractQuote# QN907158SOUTHEASTERN CHAPTER NATIONAL 1,188.16 11/21/2017 Utilities Water Dist & Maint Employee Training & Prof Dev.NOVICE FLAGGER BOOKS AND CERTI

STATE MEDIA COMPANY THE 439.83 11/21/2017 CDBG-DR - Controll Acct AdvertisingAdvertising (Notice of Bid Sol

TAPCO CORPORATION -20.19 11/21/2017 Parking Facilities Special Departmental SuppliesORIG INV# 1574410TAPCO CORPORATION 189.90 11/21/2017 Parking Facilities Special Departmental SuppliesOpen/blanket purchase order fo

THOMAS CONCRETE OF SOUTH CAROL 424.44 11/21/2017 FR-Wastewater Maintenance FEMA 2015 October FloodBlanket for SCDOT Excavatable



THOMAS CONCRETE OF SOUTH CAROL 329.40 11/21/2017 Utilities Wastewater Maint Paving And Asphalt SuppliesBLANKET FOR FLOWABLE-FILL, CONTIPCO INCORPORATED 2,040.00 11/21/2017 CDBG-DR - Controll Acct Professional ServicesProfessional Services

TIPCO INCORPORATED 510.00 11/21/2017 CDBG-DR - Controll Acct Professional ServicesProfessional Services

TRANSOX INCORPORATED 776.00 11/21/2017 Fire Suppression Equipent Lease / Rentalmonthly oxygen cylinder rentalTRUSTUS THEATRE 20,718.00 11/21/2017 Hospitality Tax Trustus TheatreTrustus Theatre

TYLER, ALLISON H 108.00 11/21/2017 Customer Service Safety Clothing And SuppliesSafety shoes/boots for Custome



TYLER, ALLISON H 324.00 11/21/2017 Streets Street & Sidewalk Rpr Safety Clothing And SuppliesSafety Boots (3201)UNITED WAY OF THE MIDLANDS 10,272.06 11/21/2017 Homeless Services Spc Cont-Homeless CoordinatorSALARIES, FRINGE & OVERHEAD


VALLEY SPRING WATER AND COFFEE 18.04 11/21/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers tVALLEY SPRING WATER AND COFFEE 45.36 11/21/2017 Police Administrative Services Professional ServicesBlanket PO for water coolers t

WP LAW INC 34.15 11/21/2017 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS



WRIGHT JOHNSTON UNIFORMS INC 40.93 11/21/2017 Fire Suppression Uniforms And ClothingOpen purchase order for uniforWRIGHT JOHNSTON UNIFORMS INC 81.86 11/21/2017 Fire Suppression Uniforms And ClothingOpen purchase order for unifor


WRIGHT JOHNSTON UNIFORMS INC 141.37 11/21/2017 Fire Suppression Uniforms And ClothingOpen purchase order for uniforWRIGHT JOHNSTON UNIFORMS INC 565.49 11/21/2017 Fire Suppression Uniforms And ClothingOpen purchase order for unifor

WRIGHT JOHNSTON UNIFORMS INC 1,009.58 11/21/2017 Fire Suppression Uniforms And ClothingOpen purchase order for unifor



WRIGHT JOHNSTON UNIFORMS INC 377.95 11/21/2017 Police Administrative Services Uniforms And ClothingOpen Purchase Order for the foALFA LAVAL INC. 88.15 11/21/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPICKUP ANNE WILSON



25Page:




CITY OF COLUMBIA WATER COLLECT 109.61 11/21/2017 Change Up Change Up - Water Bills01-9282738-1067820-4 D RUCKERAT AND T MOBILITY 192.45 11/22/2017 Police Administrative Services Data Charges287245147885

AVMA PROFESSIONAL LIABILITY IN 290.00 11/22/2017 Animal Shelter/Adoption Act Professional ServicesVETERINARY PROFESSIONAL LIABIL

CITY OF COLUMBIA WATER COLLECT 1,194.47 11/22/2017 Killian Station 27 Water And Sewage01-53101035-1071818-5

INTERNATIONAL ASSOCIATION FOR 80.00 11/22/2017 Police Investigations Membership And DuesMembership And Dues

MOTOROLA INC 68.71 11/22/2017 Streets Street & Sidewalk Rpr Radio Service / Central Stores6530AFMOTOROLA INC 34.35 11/22/2017 Forestry Hazard Elimination Maintenance & Service Contract6530AH

PROFESSIONAL TENNIS REGISTRY I 452.00 11/22/2017 Recreation Programs Employee Training & Prof Dev.DELANO BOULWARE

SC ELECTRIC & GAS COMPANY 37,491.34 11/22/2017 Police Administrative Services Electricity And GasElectricity And GasSOCIETY FOR HUMAN RESOURCE MAN 209.00 11/22/2017 Human Resources Membership And DuesTERRI A HOOPER

SOCIETY FOR HUMAN RESOURCE MAN 199.00 11/22/2017 Human Resources Membership And DuesSANDRA R JONES

SOCIETY FOR HUMAN RESOURCE MAN 179.00 11/22/2017 Police Administrative Services Membership And DuesSTACEY WALKER

THE AMERICAN VETERINARY MEDICA 330.00 11/22/2017 Animal Shelter/Adoption Act Professional ServicesMembership Dues for Dr Rebecca

WINNSBORO, TOWN OF 69.08 11/22/2017 Blythewood Station 26 Water And Sewage023194AGILENT TECHNOLOGIES INC 264.60 11/22/2017 Police Administrative Services Laboratory Supplies5190-4075 Red crmp cap, PTFE/s

AGILENT TECHNOLOGIES INC 264.60 11/22/2017 Police Administrative Services Laboratory Supplies5190-4074 Blue crmp cap, PTFE/

ALLIANCE OF SUPPLIER DIVERSITY 1,195.00 11/22/2017 Office of Business Opportunity Employee Training & Prof Dev.Registration fee for Juliet NeANDERSON, JAMES M 400.00 11/22/2017 Drew Wellness Center Professional ServicesProfessional Services

ANIXTER INC 243.74 11/22/2017 Traffic Operations Special Departmental SuppliesSE40883332.001

ANOTHER PRINTER INC 223.83 11/22/2017 Recreation Programs Special Departmental SuppliesVeteran's Day Banner-3'x8x-Whi


ASH BICKLEY ROAD LLC 8,333.33 11/22/2017 Parking Operations Building Lease / RentalMonthly lease payment for 727ATLANTIC POOLS & WATER FEATURE 152.48 11/22/2017 Parks - Buildings & Grounds Maintenance & Service ContractSERVICE AGREEMENT FOR RECREATI

ATLANTIC POOLS & WATER FEATURE 229.83 11/22/2017 Parks - Buildings & Grounds Maintenance & Service ContractSWIMMING POOL EQUIPMENT REPLAC

ATLANTIC POOLS & WATER FEATURE 170.00 11/22/2017 Parks - Buildings & Grounds Maintenance & Service ContractSERVICE AGREEMENT FOR RECREATIATLANTIC POOLS & WATER FEATURE 336.66 11/22/2017 Parks - Buildings & Grounds Maintenance & Service ContractSWIMMING POOL EQUIPMENT REPLAC

ATLANTIC POOLS & WATER FEATURE 2,084.72 11/22/2017 Parks - Buildings & Grounds ChemicalsPOOL CHEMICALS FOR GREENVIEW P

AUNTIE KAREN FOUNDATION INC 5,000.00 11/22/2017 Hospitality Tax Auntie Karen FoundationAuntie Karen Foundation

BCT SOUTH CAROLINA 128.00 11/22/2017 Budget & Program Mgmnt Office Printing And Office SuppliesPRINTING SERVICES-BUSINESS CAR

BCT SOUTH CAROLINA 136.00 11/22/2017 Information Technology Printing And Office SuppliesBusiness Cards for IT staffBROWN, DEWANDA 12.00 11/22/2017 Parking Operating Garage-Lincoln StreetGarage-Lincoln Street

CAPITAL EDGE STRATEGIES LLC 6,250.00 11/22/2017 Governmental Affairs Professional ServicesOF $6,250.00 REIMBURSABLE EXPE

CAROLINA DELI 130.90 11/22/2017 Parks & Recreation Admin Miscellaneous Other SuppliesOPEN PURCHASE ORDER FOR MARTINCAROLINA RETAIL PACKAGING 22.40 11/22/2017 Parks - Ceramic Camp Small Hand Tools / Other Equip219-1C BLACK VELVET T BAR NECK

CAROLINA TAP AND BORE INC 252,287.71 11/22/2017 Water & Sewer Capital Projects Capital Project CostsEmergency for WM Repair at

CAROLINA TAP AND BORE INC 11,862.29 11/22/2017 Water & Sewer Capital Projects Capital Project CostsEmergency for WM Repair at

CDW GOVERNMENT LLC 90.72 11/22/2017 Office of Business Opportunity Miscellaneous Other Supplies2 year "applecare" warranty fo

CDW GOVERNMENT LLC 926.44 11/22/2017 Loans-General Fund Loan Poole Computer LicenseFelicia Kilgore Acrobat AdobeCHIEF SUPPLY INC 1,152.70 11/22/2017 Police Administrative Services Safety Clothing And SuppliesOpen Purchase Order- Chief Sup

CLARION ASSOCIATES 4,500.01 11/22/2017 Development Services Professional ServicesLand Use Plan Update, Zoning O

CLARION ASSOCIATES 3,000.02 11/22/2017 Development Services Professional ServicesLand Use Plan Update, Zoning OCOLUMBIA CITY BALLET 9,000.00 11/22/2017 Hospitality Tax Columbia City BalletColumbia City Ballet




COMMERCIAL FITNESS SERVICE & S 242.33 11/22/2017 Drew Wellness Center Building Maintenance & RepairOPEN PURCHASE ORDER TO HAVE RECOMMISSION ON ACCREDITATION FO 4,195.00 11/22/2017 Emergency Communications/311 Professional ServicesCALEA Annual Continuation Fee.


CONCRETE SUPPLY CO LLC 1,546.56 11/22/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

26Page:




CONTRACT CONSTRUCTION INC 190,315.26 11/22/2017 Water & Sewer Capital Projects Capital Project CostsConstruction of the Water DistCORLEY, DANA ASHIYA 80.00 11/22/2017 Drew Wellness Center Professional ServicesProfessional Services

CRAWFORD AND VON KELLER LLC 250.00 11/22/2017 Economic Renaissance Professional ServicesTitle search fees for the "Fra

CRAWFORD AND VON KELLER LLC 250.00 11/22/2017 Loans-Commercial Loan Pool Professional ServicesTitle search fees for the "McC

CRAWFORD AND VON KELLER LLC 250.00 11/22/2017 Loans:CDBG Commerical Revolvin Professional ServicesTitle search fees for the "Str

CSX TRANSPORTATION 4,403.60 11/22/2017 Street Scaping Control Capital Project CostsCapital Project CostsDALLEZOTTE, MARK T 599.00 11/22/2017 Police Administrative Services Employee Training & Prof Dev.ERIC MURPHY: TUITION FOR THE S

DARLING JENNIFER 370.72 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund92253192041747

DAVIS, MARY 300.00 11/22/2017 General Fund Customer Deposits ParksCustomer Deposits ParksDBA FLAIRE INC 700.00 11/22/2017 Economic Renaissance Professional ServicesInitial static page based on p

DBA FLAIRE INC 160.00 11/22/2017 Economic Renaissance Professional ServicesSocial meida assistance, media

DELL MARKETING LP 376.91 11/22/2017 Police Administrative Services Computer Equipment / Hardware10201242531

EDWARDS, SAMANTHA 1,400.00 11/22/2017 Police Administrative Services Professional ServicesOverage for IA report

ELECTRIC CONTROL & SUPPLY INC 88.20 11/22/2017 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLELECTRIC CONTROL & SUPPLY INC 373.36 11/22/2017 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ELECTRIC CONTROL & SUPPLY INC 132.15 11/22/2017 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ELECTRIC CONTROL & SUPPLY INC 1,086.90 11/22/2017 Utilities Lake Murray Water Pl Electrical And Lighting Supply1185251-5001ELXSI DBA:CUES 2,150.00 11/22/2017 Streets-Storm Drains Maintenance & Service ContractGN536 Software, Premium Suppor

ENVIRONMENTAL PERMITTING CONSU 2,500.00 11/22/2017 Engineering Paving And Asphalt SuppliesThe consultant will be require

EYES AND EARS INC 125.29 11/22/2017 Utilities Wastewater Maint Safety Clothing And SuppliesBLANKET FOR PRESCRIPTION SAFET

F AND ME CONSULTANTS INC 3,000.00 11/22/2017 FR-Wastewater Maintenance FEMA 2015 October Flood(1) Geotechnical boring at des

FAMOUSLY HOT NEW YEAR 64,000.00 11/22/2017 Hospitality Tax Famously Hot New YearsFamously Hot New YearsFIRST CITIZENS BANK AND TRUST 45,126.42 11/22/2017 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease

FIRST CITIZENS BANK AND TRUST 45,126.42 11/22/2017 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease

FIRST IMPRESSION CARPET CLEANI 685.00 11/22/2017 Utilities Water Dist & Maint Maintenance & Service ContractTemporary Janitor Services forFORTILINE INC 43.20 11/22/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FOUR PAWS ANIMAL CLINIC 261.00 11/22/2017 Animal Shelter/Adoption Act Professional ServicesEMERGENCY Veterinary Services

FRALEY & QUATTLEBAUM REFRIGERA 412.74 11/22/2017 Fire Administration - County Equipmt Repair/Service Supplyice machine maintenance and re

FUNCHESS, CHRISTINE E 150.00 11/22/2017 Drew Wellness Center Professional ServicesProfessional Services

GARRICK JR JAMES 167.92 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund630000821115218GE MONEY BANK 809.79 11/22/2017 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyCLEANING SUPPLIES - JANITORIAL

GRAYBAR ELECTRIC CO INC 1,398.60 11/22/2017 Drew Wellness Center Electrical And Lighting Supply9300799537

GREATER COLUMBIA ASSN OF REALT 400.00 11/22/2017 Community Development Control Membership And DuesMembership And DuesGREGORY ELECTRIC COMPANY INC 350.95 11/22/2017 Utilities Wastewater Maint Maintenance & Service ContractFountain Maintenance as propos

GRIFFIN, LEAH 72.00 11/22/2017 Drew Wellness Center Professional ServicesProfessional Services

HACH COMPANY 284.89 11/22/2017 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HECKMAN, TINA M 800.00 11/22/2017 Parks & Recreation Admin Professional ServicesMANAGING AND OPERATIONS FEES F

HIGHWATER CLAYS INC 1,565.00 11/22/2017 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR THE ART CENTER ACTIVIHIGHWATER CLAYS INC -105.04 11/22/2017 General Capital Projects Small Hand Tools / Other Equiporg 72341SH


HIRE QUEST LLC 561.35 11/22/2017 Forestry Right of Way Maint. Part-Time Pay (Outside)TEMP LABORS-EDGING SIDEWALK CRHIRE QUEST LLC 2,081.75 11/22/2017 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, Temporary




HIRE QUEST LLC 365.65 11/22/2017 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, TemporaryHOOD CONSTRUCTION COMPANY INC 3,468.00 11/22/2017 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

HOROVITZ JEFFREY 863.01 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund92613441032167

HOUSE OF FRAMES AND PAINTING I 238.77 11/22/2017 Legislative Council Expense - DevineCouncil Expense - Devine

27Page:



HUGHES, DELIA 75.00 11/22/2017 Drew Wellness Center Professional ServicesProfessional Services

HUMANE SPCA 803.00 11/22/2017 Animal Shelter/Holding Act Part-Time Pay (Outside)Veterinary ServicesHYDRADYNE FLUIDAIR INC 11.04 11/22/2017 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyOpen PO for various hardware a

IF ITS PAPER 2 LLC 222.90 11/22/2017 Recreation Programs Special Departmental SuppliesDecorations for Veteran's Day

INDUSTRIAL SCIENTIFIC CORPORAT 609.66 11/22/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyRepair quote #553287 on Monito

INTERIOR ELEMENTS 9,517.66 11/22/2017 Utilities Wastewater Maint Small Office FurnitureKI

INTERIOR PLANTSCAPES LLC 190.90 11/22/2017 Drew Wellness Center Professional ServicesOPEN PURCHASE ORDER FOR MONTHLJ S DISMUKE COMPANY INC. 644.00 11/22/2017 Utilities Columbi Canal WTP Special Departmental SuppliesFLEX CONNECTOR FOR CHLORINE TO

J S DISMUKE COMPANY INC. 1,090.00 11/22/2017 Utilities Columbi Canal WTP Special Departmental Supplies2" EJECTOR BODY FOR AMMONIA FE

JACKSON, JOSEPH 22.00 11/22/2017 Drew Wellness Center Professional ServicesProfessional ServicesJIANY FAMILY LLC 1,000.00 11/22/2017 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

JMS FENCE CO INC 1,420.00 11/22/2017 Utilities Metro Wastewater Plt Building Maintenance & Repair SCREEN AT STATION 145 HARBISO

KELLY, MARTHA 34.00 11/22/2017 General Fund Event Funds Recreation DeptEvent Funds Recreation Dept

KING RYAN 113.94 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund91636372007028

LAKE MURRAY TOURISM 30,000.00 11/22/2017 Comm Prom/Accommodations Tax Lake Murray TourismLake Murray TourismLE BLEU CENTRAL DISTRIBUTOR, I 10.80 11/22/2017 Police Administrative Services Professional ServicesBlanket PO for water - South R

LOWES OF NE COLUMBIA 50.80 11/22/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,

LOWES OF NE COLUMBIA 28.58 11/22/2017 Streets-Storm Drains Small Hand Tools / Other EquipMisc. hardware items:LOWES OF NE COLUMBIA 79.91 11/22/2017 Fire Administration - County Special Departmental Suppliesmisc. items and appliances as

LOWES OF NE COLUMBIA 82.99 11/22/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPEN PO TO PURCHASE MISCELLANE

LOWES OF NE COLUMBIA 23.78 11/22/2017 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS,


LOWES OF NE COLUMBIA 137.79 11/22/2017 Streets-Storm Drains Small Hand Tools / Other EquipMisc. hardware items:LOWES OF NE COLUMBIA 247.21 11/22/2017 Parks - Buildings & Grounds Small Hand Tools / Other EquipWINDOW A/C UNIT

MAYER ELECTRIC SUPPLY COMPANY 270.61 11/22/2017 Traffic Operations Special Departmental SuppliesOpen PO to purchase electrical

MCCLAM & ASSOCIATES INC 33,930.51 11/22/2017 Water & Sewer Capital Projects Capital Project CostsWM4362-6" Water Main ConstructMCFADDEN, CHARLES 490.00 11/22/2017 Recreation Programs Professional ServicesSOUND FOR VETERANS DAY ON NOVE

MICHEL, KYLE G 5,916.67 11/22/2017 Governmental Affairs Professional ServicesLOBBYING/CONSULTING SERVICE CO

MIDLANDS AUTHORITY FOR CONVENT 449,750.00 11/22/2017 Comm Prom/Accommodations Tax Convention and Visitors BureauConvention and Visitors Bureau

MIDLANDS AUTHORITY FOR CONVENT 45.00 11/22/2017 Office of Business Opportunity Miscellaneous Other Services6' skirted table for the Septe

MIXSON MILES 38.63 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund92283082039562MOMAR INCORPORATED 953.22 11/22/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipSTAINLESS STEEL DRILL BIT SET

MOORE MEDICAL LLC 883.95 11/22/2017 Fire Administration - County Drugs And Medical SuppliesItem 20466- Oxygen Cylinder Wr

MOTA INTELLECTUAL SERVICES LLC 150.00 11/22/2017 Office of Business Opportunity Miscellaneous Other ServicesTranslation and correction ofNEWTONS FIRE AND SAFETY EQUIPM 13,125.24 11/22/2017 Fire Suppression Special Departmental SuppliesMSA firehawk CBRN solid cover

NEWTONS FIRE AND SAFETY EQUIPM 13,125.24 11/22/2017 Fire Administration - County Special Departmental SuppliesMSA HUD battery cartridge

NIMMER TURF OF COLUMBIA 814.00 11/22/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD (GRASS), VARIO

NOVOTRY, JOHN C 8.00 11/22/2017 Parking Operating Garage-Sumter StreetGarage-Sumter Street

OFFICEMAX INCORPORATED 348.52 11/22/2017 Accounting Printing And Office SuppliesPURCHASE ORDER FOR BOISE MULTIOFFICESUPPLY.COM 809.40 11/22/2017 CDBG-DR - Controll Acct Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

PATTERSON LEWY 38.86 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund92495002014111

PATTERSON VETERINARY SUPPLY IN 1,667.53 11/22/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPPPRICE LAURA 21.75 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund92391681057173

SHI INTERNATIONAL CORPORATION 237.48 11/22/2017 Police Administrative Services Computer Equipment / Hardware MFP M577

SHRED WITH US LLC 211.60 11/22/2017 Utilities Wastewater Maint Professional ServicesOn-site one-time shred charges

SOUTH EAST ACE INC 241.19 11/22/2017 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyOPEN PO FOR JANITORIAL AND SAN

SOUTHEASTERN CONCRETE PRODUCTS 350.53 11/22/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.12" RCPSTATE MEDIA COMPANY THE 590.00 11/22/2017 Animal Shelter/Adoption Act AdvertisingNewspaper and Publication Adve



28Page:




UNIVERSITY OF SOUTH CAROLINA 8,060.81 11/22/2017 Homeless Services Special ContractsINV# CGA0026827VERNE JAMES 124.49 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund173140041072968




WALKER GLEN 663.45 11/22/2017 Water and Sewer Operating Water- Credit Balance Refund92769281076739WASHINGTON, GERALDINE B 100.00 11/22/2017 Drew Wellness Center Professional ServicesProfessional Services

ENTREES BY ANDRE LLC 488.40 11/22/2017 Office of Business Opportunity Food And ProvisionsPICKUP TONYA PORTER-DEBERRY

INTERNATIONAL CITY/COUNTY MANA 1,078.22 11/22/2017 Admin - Operations Membership And DuesPICKUP CARRI M DAVIDINTERNATIONAL SOCIETY OF ARBOR 165.00 11/27/2017 Forestry Hazard Elimination Membership And DuesINTERNATIONAL SOCIETY OF ARBOR

INTERNATIONAL SOCIETY OF ARBOR 250.00 11/27/2017 Forestry Hazard Elimination Membership And DuesINTERNATIONAL SOCIETY OF ARBOR

MCELVEEN & MCELVEEN LAW OFFICE 673.00 11/27/2017 Police Drug Enforcement Drug Forfeit - State/SolicitorDrug Forfeit - State/Solicitor

RICHLAND COUNTY TREASURER 200.00 11/27/2017 Police Drug Enforcement Drug Forfeit - State/SolicitorDrug Forfeit - State/Solicitor

SC.GOV 36.00 11/27/2017 Parking Ticket Collections Lock Box ChargeLock Box ChargeANTIOCH SENIOR CENTER 10,000.00 11/27/2017 Accomodations Tax 5% Antioch Church Senior CenterAntioch Church Senior Center

BRADY GREGG 21.75 11/27/2017 Water and Sewer Operating Water- Credit Balance Refund93271052085488

CEDAR TERRACE PAPER COMPANY IN 148.50 11/27/2017 Fire Training Special Departmental SuppliesSquare Hay Bales as needed @ TCONGAREE VISTA GUILD 14,706.00 11/27/2017 Hospitality Tax Congaree Vista GuildCongaree Vista Guild

CSX TRANSPORTATION 12,230.94 11/27/2017 Street Scaping Control Capital Project CostsCapital Project Costs

CSX TRANSPORTATION 2,479.71 11/27/2017 Street Scaping Control Capital Project CostsCapital Project Costs

DEVINE STREET ASSOCIATION 17,336.00 11/27/2017 Hospitality Tax Devine StreetDevine Street

DUKES ROOT CONTROL INC 49,950.52 11/27/2017 Utilities Wastewater Maint Spc Contracts - W/S, SWSpc Contracts - W/S, SWGOVERNMENT FINANCE OFFICERS AS 580.00 11/27/2017 Finance Administration Employee Training & Prof Dev.Registration Fees-GFOA

GOVERNMENT FINANCE OFFICERS AS 370.00 11/27/2017 Finance Administration Employee Training & Prof Dev.Registration Fees-GFOA

LEXISNEXIS RISK DATA MANAGMENT 252.88 11/27/2017 Police Investigations Other Lease / RentalInv# 1202211-20171031LOCKHART POWER COMPANY 4,000.00 11/27/2017 Hydro Electric Plant Operation Professional ServicesProfessional Services

MEDINA, LYDIA I 90.00 11/27/2017 Drew Wellness Center Professional ServicesProfessional Services

MS JOINT VENTURE 10,213.34 11/27/2017 Information Technology Building Lease / RentalIT 1401 Main Lease $16/square

MS JOINT VENTURE 560.00 11/27/2017 Information Technology Building Lease / RentalIT 1401 Parking Lease Fee

NEWTONS FIRE AND SAFETY EQUIPM 2,181.60 11/27/2017 Fire Administration - County Special Departmental SuppliesElkhart B-100A 2.5"F x (2)1.5"PATTERSON VETERINARY SUPPLY IN 249.16 11/27/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

PEREZ, KELLIN J 50.00 11/27/2017 Drew Wellness Center Professional ServicesProfessional Services

PLOTKIN, KAARINA 35.00 11/27/2017 Drew Wellness Center Professional ServicesProfessional ServicesPRINT HOUSE PLUS INC 97.24 11/27/2017 Fire Administration Printing And Office SuppliesBusiness cards, forms, envelop

ROCHE, PATRICIA N 100.00 11/27/2017 Drew Wellness Center Professional ServicesProfessional Services

SORIANO, SARAH LOUISE 44.00 11/27/2017 Drew Wellness Center Professional ServicesProfessional Services

STEFFENS, BETH 75.00 11/27/2017 Drew Wellness Center Professional ServicesProfessional Services

T & T SPORTS INC 4,864.21 11/27/2017 Recreation Programs Special ProjectsBASEBALL EQUIPMENT FOR TEE BALTEMPLE INC 1,739.54 11/27/2017 General Capital Projects Project SC DOT/Traffic EngnrINV0168719

TRIAD ENTERPRISES INC 867.24 11/27/2017 Engineering Storm Water Imp AdvertisingWenger Presentation Portfolio

TSI INCORPORATED 1,012.11 11/27/2017 Fire Suppression Equipmt Repair/Service Supplyannual calibration/service onUNIVERSITY ENTERPRISES INC 50.00 11/27/2017 Utilities Metro Wastewater Plt Employee Training & Prof Dev.OPEN PO FOR CORRESPONDENCE COU

WESTERN OILFIELDS SUPPLY 2,827.88 11/27/2017 FR-Wastewater Maintenance FEMA 2015 October FloodRental of sewer by-pass equipm






29Page:


















WATER ENVIRONMENT ASSOCIATION 35.00 11/27/2017 Utilities Wastewater Maint Employee Training & Prof Dev.MATTHEW M RAMSEY

WATER ENVIRONMENT ASSOCIATION 50.00 11/27/2017 Utilities Wastewater Maint Employee Training & Prof Dev.TIMOTHY WITKOP (INITIAL APPLIC

LEWIS-GOETZ & COMPANY 331.43 11/27/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPEN PO FOR VARIOUS CAMLOCKS,LEWIS-GOETZ & COMPANY 436.76 11/27/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc GLOBAL

METRO EQUIP & CHEMICAL INC 602.51 11/27/2017 Support Services Public Buildg Building Maintenance & RepairOpen/blanket purchase order fo

PARTY REFLECTIONS 403.92 11/27/2017 Recreation Programs Professional Services15EA SECTIONS OF BLACK PIPE ANPARTY REFLECTIONS 2,541.02 11/27/2017 Recreation Programs Special Departmental SuppliesRisers for Veteran's Day Parad

PEREZ, KELLIN J 100.00 11/27/2017 Drew Wellness Center Professional ServicesProfessional Services



POLYTEC INCORPORATED 2,122.56 11/27/2017 Utilities Lake Murray Water Pl ChemicalsLiquid Lime for $268.00 per toPOLYTEC INCORPORATED 2,060.92 11/27/2017 Utilities Lake Murray Water Pl ChemicalsLiquid Lime for $268.00 per to


POLYTEC INCORPORATED 2,103.80 11/27/2017 Utilities Columbi Canal WTP ChemicalsLiquid Lime for $268.00 per toPOLYTEC INCORPORATED 2,101.12 11/27/2017 Utilities Lake Murray Water Pl ChemicalsLiquid Lime for $268.00 per to


RAINBOW ROSE PRINTERS 248.40 11/27/2017 Economic Renaissance Professional ServicesPrinting fees for full colored

RICHLAND COUNTY FINANCE 10,000.00 11/27/2017 Municipal Court Administration Maintenance & Service ContractBLANKET PURCHASE ORDER FOR THE

RICHLAND COUNTY FINANCE 10,000.00 11/27/2017 Municipal Court Administration Maintenance & Service ContractBLANKET PURCHASE ORDER FOR THEROGERS AND CALLCOTT ENVIRONMEN 2,843.79 11/27/2017 Utilities Metro Wastewater Plt Special Contracts3 MONTH EXTENSION OF METRO GRO

SLOAN CONSTRUCTION COMPANY INC 2,014.37 11/27/2017 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt

SOUTHERN ELEVATOR CO INC 369.00 11/27/2017 Parking Facilities Maintenance & Service ContractOpen/blanket purchase order foSOUTHERN ELEVATOR CO INC 222.00 11/27/2017 Parking Facilities Maintenance & Service ContractOpen/blanket purchase order fo

TANNER INDUSTRIES 4,189.31 11/27/2017 Utilities Columbi Canal WTP ChemicalsAMMONIA CCWP

THOMAS CONCRETE OF SOUTH CAROL 267.31 11/27/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

THOMAS CONCRETE OF SOUTH CAROL 267.31 11/27/2017 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete

THOMAS CONCRETE OF SOUTH CAROL 420.12 11/27/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 372.07 11/27/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete

TYCO SIMPLEXGRINNELL LP 1,950.00 11/27/2017 Utilities Columbi Canal WTP Special ContractsFire Alarm Service

TYLER TECHNOLOGIES INC 19,116.00 11/27/2017 Development Services Computer LicenseINV# 025-203836

30Page:



UNIVAR USA INC 6,260.84 11/27/2017 Utilities Columbi Canal WTP ChemicalsSodium Hydroxide for $509.18 p

W L SNOOK AND ASSOCIATES INC 318.47 11/27/2017 Police Administrative Services Special Departmental SuppliesINV# INV000568914WALLYS FIRE AND SAFETY EQUIPME 822.15 11/27/2017 Fire Administration - County Special Departmental SuppliesTFTA1596 part, cup seal, Storz

WALLYS FIRE AND SAFETY EQUIPME 822.15 11/27/2017 Fire Suppression Special Departmental SuppliesTFTA1291 part, polymer bearing

WEEMS, LISA DUNN 100.00 11/27/2017 Drew Wellness Center Professional ServicesProfessional Services

AMERICAN PLANNING ASSOCIATION 540.00 11/30/2017 Development Services Membership And Dues151257-171001

AT AND T CORP 217.33 11/30/2017 Hopkins Station 23 Internet127774646AT AND T CORP 81.91 11/30/2017 General Support Services Internet130443594

AT AND T CORP 222.45 11/30/2017 Bear Creek Crossing Station 25 Internet135372827

AT AND T CORP 61.44 11/30/2017 Parks & Recreation Admin Internet135502346BEVEL GARDNER & ASSOCIATES 655.00 11/30/2017 Police Administrative Services Employee Training & Prof Dev.Registration for K. Schmidt -

FAIRFIELD ELECTRIC COOPERATIVE 407.14 11/30/2017 Bear Creek Crossing Station 25 Electricity And Gas65614002


MID CAROLINA ELECTRIC COOPERAT 551.01 11/30/2017 White Rock Station 21 Electricity And Gas6500963101

MID CAROLINA ELECTRIC COOPERAT 1,806.88 11/30/2017 Utilities Lake Murray Water Pl Electricity And Gas6501004201MID CAROLINA ELECTRIC COOPERAT 1,271.01 11/30/2017 Ballentine Station 20 Electricity And Gas6801347803

MOTOROLA INC 34.35 11/30/2017 Animal Shelter/Adoption Act Other Lease / Rental6530AI

SC ELECTRIC & GAS COMPANY 4,253.26 11/30/2017 Traffic-Street Lights Electricity And Gas5-2100-5660-4087SC ELECTRIC & GAS COMPANY 54,112.03 11/30/2017 Support Services Public Buildg Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 54,785.72 11/30/2017 Utilities Lake Murray Water Pl Electricity And Gas6-1898-0002-2575

SC ELECTRIC & GAS COMPANY 79,642.96 11/30/2017 Parking Facilities Electricity And GasElectricity And Gas

SCHROEDERS TOWING INC 125.00 11/30/2017 Police Operations Vehicle Repair/Service SupplyVehicle Repair/Service Supply

UNIV OF NORTH FLORIDA TRAINING 795.00 11/30/2017 Police Administrative Services Employee Training & Prof Dev.Registration for R. Henry - HoADAMS, KENNETH H 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

ADI 360.69 11/30/2017 General Support Services Computer Equipment / HardwareComputer Equipment / Hardware

ADI -360.69 11/30/2017 General Support Services Computer Equipment / HardwareComputer Equipment / HardwareADI 102.55 11/30/2017 Support Services Public Buildg Special Departmental SuppliesOpen purchase order for Equipm

ADI 74.51 11/30/2017 Support Services Public Buildg Special Departmental SuppliesOpen purchase order for Equipm

ALPHA BUSINESS ESSENTIALS INC 1,817.15 11/30/2017 Office of Business Opportunity Miscellaneous Other SuppliesExecutive high-back swivel/til

ALPHA BUSINESS ESSENTIALS INC 177.84 11/30/2017 Office of Business Opportunity Printing And Office SuppliesPop-up notes.

AMERICAN MATERIALS COMPANY LLC 968.11 11/30/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteAQUA SEAL MFG & ROOFING INC 450.00 11/30/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase orderfor


ARGOS USA CORP 752.76 11/30/2017 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteARMOUR, THOMAS J 15.00 11/30/2017 Municipal Court Administration Jury DutyJUROR

ATLANTIC POOLS & WATER FEATURE 85.00 11/30/2017 Parks - Buildings & Grounds Maintenance & Service ContractSERVICE AGREEMENT FOR RECREATI

BARKER, JR, DAVIS 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

BEASLEY, TREZE T 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

BLAKE, STEVEN L 10,295.57 11/30/2017 Engineering Administration Professional ServicesProfessional ServicesBLANCHARD MACHINERY COMPANY 2,460.00 11/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractEXTENDED WARRANTY FOR MILL CRE

BLANCHARD MACHINERY COMPANY 1,660.00 11/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractEXTENDED WARRANTY FOR BLYTHEWO

BLANCHARD MACHINERY COMPANY 2,580.00 11/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractEXTENDED WARRANTY FOR BROAD RIBLANCHARD MACHINERY COMPANY 1,660.00 11/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractEXTENDED WARRANTY FOR SERIAL#

BOGGS, ROY W 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

BOLTON, BRADLEY M 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

BONDS, DAISY F 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

BOYD, BRITTANY W 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyBROWN AND CALDWELL 7,211.00 11/30/2017 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4141 / WM4039 - ENGINEERING

BUSBEE, KENNETH D 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

BUTLER ANIMAL HEALTH SUPPLY LL 87.70 11/30/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

31Page:



CAMPBELL, ROBIN C 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

CAPITAL EDGE STRATEGIES LLC 6,250.00 11/30/2017 Governmental Affairs Professional ServicesOF $6,250.00 REIMBURSABLE EXPECAPITAL SUPPLY OF COLUMBIA INC 13.50 11/30/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo




CAROLINA CHILLERS INC 1,083.23 11/30/2017 Support Services Public Buildg Building Maintenance & RepairOpen/blanket purchase order foCAROLINA CHILLERS INC 984.00 11/30/2017 Support Services Public Buildg Building Maintenance & RepairOpen/blanket purchase order fo

CAROLINA DELI 129.25 11/30/2017 Parks & Recreation Admin Miscellaneous Other SuppliesOPEN PURCHASE ORDER FOR MARTIN

CDW GOVERNMENT LLC 388.80 11/30/2017 Information Technology Computer Equipment / HardwareQuote: DBPJ086CEASE, PHILLIP H 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

CELLEBRITE USA INC 3,850.00 11/30/2017 Police Administrative Services Employee Training & Prof Dev.Registration for Cellebrite Ce


COLUMBIA FLAG AND SIGN COMPANY 77.80 11/30/2017 Fire Training Special Departmental SuppliesFlags and Banners

CONCRETE SUPPLY CO LLC 395.28 11/30/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCONCRETE SUPPLY CO LLC 505.44 11/30/2017 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

CONCRETE SUPPLY CO LLC 312.12 11/30/2017 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete

CONSOLIDATED ELECTRICAL DISTRI 9.22 11/30/2017 General Support Services Building Maintenance & Repair1140-664040CORE AND MAIN LP 4,514.94 11/30/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcP15451N 1" COUPLING PJCTSXFIP

CORE AND MAIN LP -1,779.24 11/30/2017 Utilities Water Dist & Maint Meters, Parts, And Suppliesorg H776791



CORE AND MAIN LP 773.42 11/30/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSCORN, JAMES MICHAEL 12,953.94 11/30/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyREMOVE AND REPLACE CONDENSER C

COX, MATTHEW E 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

CRAIG KELMAN AND ASSOCIATES LT 900.00 11/30/2017 Utilities Metro Wastewater Plt AdvertisingOPEN PO FOR ADVERTISING PERIODDAVID FRYE III 168.95 11/30/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS FEED AND SUPPLIES FOR

DAVIS, RICHARD R 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

DELI LLC 295.41 11/30/2017 Police Office of the Chief Food And ProvisionsQtrly Law Enforcement Heads lu

DELI LLC 192.50 11/30/2017 Police Office of the Chief Food And ProvisionsQtrly Law Enforcement luncheon

DELL MARKETING LP 135.85 11/30/2017 Utilities Wastewater Maint Computer Equipment / Hardware10197734320DELL MARKETING LP 226.80 11/30/2017 Development Services Computer Equipment / Hardware10203699578

DELL MARKETING LP 357.48 11/30/2017 Development Services Computer Equipment / Hardware10203825100

DELL MARKETING LP 187.92 11/30/2017 Utilities Water Dist & Maint Computer Equipment / Hardware10203825118DIXON, PORSHA M 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

DUPREE, WEILLIAM T 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

DURANT, ROBERT L 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

EAMES, DERRICK E 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

ELXSI DBA:CUES 2,512.70 11/30/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR CUES EQUIPMENT REPESP ASSOCIATES PA 600.60 11/30/2017 Engineering Storm Water Imp Spc Contracts - W/S, SWPen Branch Floodplain Mapping


FIRST IMPRESSION CARPET CLEANI 1,370.00 11/30/2017 Utilities Water Dist & Maint Maintenance & Service ContractTemporary Janitor Services forFISERV 126.38 11/30/2017 Collections Bank Service ChargesFIRSERV Lockbox -


FORTILINE INC 1,296.00 11/30/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FROST TRAINING AND CONSULTING 2,565.00 11/30/2017 Utilities Wastewater Maint Employee Training & Prof Dev.OSHA/DHEC 1-DAY ASBESTOS TRAIN

GAMACHE, WANDA S 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyGRAINGER INC, W W 37.75 11/30/2017 Support Services Public Buildg Building Maintenance & Repair9615427383

GRAINGER INC, W W 503.96 11/30/2017 Parking Facilities Special Departmental Supplies9616533908

GRAINGER INC, W W 1,858.37 11/30/2017 Streets Street & Sidewalk Rpr Miscellaneous Other Supplies9616533916

32Page:



GRAINGER INC, W W 929.88 11/30/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9616591930

GRAINGER INC, W W 11.62 11/30/2017 Parking Facilities Special Departmental Supplies9616591948GRAINGER INC, W W 452.23 11/30/2017 Utilities Columbi Canal WTP Small Hand Tools / Other Equip9618099882

GRAINGER INC, W W 988.36 11/30/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc9620606591

HACH COMPANY 2,410.19 11/30/2017 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPREVENTIVE MAINTENANCE ON LABO

HACH COMPANY 707.82 11/30/2017 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 3,238.02 11/30/2017 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORHARDEE, JEAN M 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

HARDEE, JR, JOHN D 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

HERPEL, DAVID M 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyHIRE QUEST LLC 1,136.00 11/30/2017 Code Enforcement Part-Time Pay (Outside)Blanket PO for temp as needed




HIRE QUEST LLC 1,354.75 11/30/2017 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, TemporaryHIRE QUEST LLC 666.75 11/30/2017 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, Temporary


HONEYCUTT, JANE W 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyHOPKINS, CORNELIUS P 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

ISAAC, NATASHA A 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

JACKSON, JOHN A 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

JAMES, DANIEL R 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

JCI JONES CHEMICALS INC 2,821.01 11/30/2017 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE- WASTEWATEK & K PRINTING CO INC 159.84 11/30/2017 Police Administrative Services Printing And Office SuppliesBlanket PO for printing servic

KENNEDY, KARL B 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

KIMLEY HORN AND ASSOCIATES INC 4,400.00 11/30/2017 Parking Imp Project Control Capital Project Costs12354008-1017KNIGHT, SHALANDA C 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

KNIGHTNER, BARBARA A 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

KOMAR, HOPE R 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

KONECRANES INC 576.00 11/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractANNUAL CRANE SERVICES FOR BROA

KONECRANES INC 576.00 11/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractANNUAL CRANE SERVICES FOR BROAKONECRANES INC 384.00 11/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractANNUAL CRANE SERVICES FOR BROA

KONECRANES INC 672.00 11/30/2017 Utilities Metro Wastewater Plt Maintenance & Service ContractANNUAL CRANE SERVICES FOR BROA

KORTERRA INC 10,369.10 11/30/2017 Utilities Water Dist & Maint Computer LicenseMAP BASED ROUTING SERVICE FEESLAMB, JAMES C 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

LAWRIMORE, TRACI J 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

LOGAN, MARY H 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

LONG, DANIEL W 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

LUNDY, II, DENNIS B 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyMCCROSSON, KERRYANN J 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

MCCURDY, PAULETTE Q 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

MCKENNEY, KHIRA D 15.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyMCLEMORE, JAMES E 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

MEADE, MARILYN L 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

MILLER, RICKY 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

MITCHELL, II, DANIEL W 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

MONTIQUE, ANTOINE D 15.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyMOON, CLARISSA N 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

MORAS, JACINTO 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

MURREL, ANDREW W 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

33Page:



NORRIS, SCOTT A 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

PALMER, PEGGIE L 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyPEARSON, GERALD G 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

PERKINS, HARRIETT M 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

PERRY, THOMAS V 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

PHELPS, YVONNE 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

POSTON, VERN L 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyPRAXAIR DISTRIBUTION INC. 38.63 11/30/2017 Utilities Columbi Canal WTP Special Departmental SuppliesBLANKET PO FOR GASES PURCHASED

PRAXAIR DISTRIBUTION INC. 13.60 11/30/2017 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTAL FEES INCUR

PRAXAIR DISTRIBUTION INC. 404.24 11/30/2017 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTAL FEES INCURRANKIN, VALERIE D 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

RANNEY, WILSON L 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

ROBERT R BARGE 1,200.00 11/30/2017 Engineering - Water Sys Improv AdvertisingDrinking water customer care b

RUPARELIA, ROOPAL S 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

SHADY GROVE CONSTRUCTION LLC 712.07 11/30/2017 Water & Sewer Capital Projects Capital Project CostsShady Lane Pump Station ImprovSHEALY,III, KIRBY D 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

SMITH, BRENDA F 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

SOLOMON, CAMELA D 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutySOUTHERN STATES CHEMICAL INC 4,425.26 11/30/2017 Utilities Lake Murray Water Pl ChemicalsWater Treating Chemical - sulf

SWEET, CYNTHIA D 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

TANNER INDUSTRIES 4,068.21 11/30/2017 Utilities Lake Murray Water Pl ChemicalsAmmonia for $1,199.00 per ton.

TANNER INDUSTRIES 3,766.65 11/30/2017 Utilities Lake Murray Water Pl ChemicalsAmmonia for $1,199.00 per ton.

TAYLOR, PAMELA G 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyTUCKER, SONJA V 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

TYLER, REGINALD C 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

UNIVAR USA INC 7,144.70 11/30/2017 Utilities Columbi Canal WTP ChemicalsSodium Hydroxide for $509.18 pUNIVAR USA INC 6,562.84 11/30/2017 Utilities Columbi Canal WTP ChemicalsSodium Hydroxide for $509.18 p

WATTS, ANNTERNET 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

WEATHERSBY, BENJAMIN C 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

WILKES, VICKI W 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

WILLIAMS, SPENCER M 30.00 11/30/2017 Municipal Court Administration Jury DutyJury DutyWILSON, BENJAMIN P 15.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

YOUNG, TRACY S 30.00 11/30/2017 Municipal Court Administration Jury DutyJury Duty

PETTY CASH - COLLECTIONS DEPT 853.75 11/30/2017 Economic Development Travel - TransportationTravel - TransportationCITY OF COLUMBIA WATER COLLECT 229.38 11/30/2017 Change Up Change Up - Water Bills01-9330670-1067614-4 D RUCKER


PALMETTO APPAREL & EMBROIDERY 1,333.26 11/02/2017 Breast Cancer Awareness Miscellaneous Other ServicesMiscellaneous Other Services

4IMPRINT INCORPORATED 575.03 11/02/2017 Police Administrative Services Awards And TrophiesShippingBEARING DISTRIBUTORS INC 338.70 11/02/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMOTOR 2HP-145TC-3PH-1725

BEARING DISTRIBUTORS INC 42.40 11/02/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMOTORS, SEALS, AND BEARINGS- O

ELECTRIC MOTOR & REPAIR INC 571.32 11/02/2017 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

EUROFINS EATON ANALYTICAL INC 630.00 11/02/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLABORATORY SERVICES FOR

EUROFINS EATON ANALYTICAL INC 780.00 11/02/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for HaloacEUROFINS EATON ANALYTICAL INC 480.00 11/02/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Trihal

EUROFINS EATON ANALYTICAL INC 630.00 11/02/2017 Utilities Columbi Canal WTP Professional ServicesTesting of drinking water for

EXPRESS SERVICES INC 339.25 11/02/2017 Utilities Columbi Canal WTP Part-Time Pay (Outside)TEMPORARY LABOREXPRESS SERVICES INC 1,144.10 11/02/2017 Loans-Commercial Loan Pool Professional ServicesTemporary personnel services f

EXPRESS SERVICES INC 696.00 11/02/2017 General Support Services Maintenance & Service ContractTemp HVAC position for Support

EXPRESS SERVICES INC 166.92 11/02/2017 Loans-Commercial Loan Pool Professional ServicesTemporary employee services fo

FASTENAL COMPANY 97.32 11/02/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL174941

34Page:



FERGUSON ENTERPRISES INC 95.23 11/02/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

FISHER SCIENTIFIC CO 57.28 11/02/2017 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORFISHER SCIENTIFIC CO 97.37 11/02/2017 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC CO 23.31 11/02/2017 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC CO 1,039.47 11/02/2017 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

GATEWAY SUPPLY CO INC. 278.61 11/02/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS4140795002

GATEWAY SUPPLY CO INC. 21.64 11/02/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS4148911001GATEWAY SUPPLY CO INC. 23.65 11/02/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS4149837001

GATEWAY SUPPLY CO INC. 164.23 11/02/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS4152555001

GREGORY PEST CONTROL INC 60.00 11/02/2017 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control, 2nd quarGREGORY PEST CONTROL INC 170.00 11/02/2017 Support Services Public Buildg Maintenance & Service ContractOpen/blanket purchase order fo

J HALEEM MEDIA GROUP 477.00 11/02/2017 Office of Business Opportunity Professional ServicesVideo services for the Busines

KEY SHOP INC, THE 14.04 11/02/2017 Utilities Columbi Canal WTP Special Departmental SuppliesOpen purchase order for Keys(k

KEY SHOP INC, THE 68.04 11/02/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

KEY SHOP INC, THE 43.20 11/02/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foLORICK OFFICE PRODUCTS 338.70 11/02/2017 Traffic Operations Printing And Office SuppliesOpen po requested to purchase

MWI VETERINARY SUPPLY INC 215.07 11/02/2017 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

NATIONAL WELDERS SUPPLY CO. 184.70 11/02/2017 Drew Wellness Center ChemicalsOPEN PURCHASE ORDER FOR C02 GARADIO COMMUNICATIONS SERVICES 3,575.80 11/02/2017 Fire Suppression Radio And Electronic SuppliesRadio Cable 18'

RICHLAND INDUSTRIAL INC 4,724.70 11/02/2017 Customer Service Small Hand Tools / Other EquipKEYED ALIKE MATER LOCK

RICHLAND INDUSTRIAL INC 163.84 11/02/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

SHEALY ENVIRONMENTAL SERVICES 1,140.00 11/02/2017 Utilities Columbi Canal WTP Special ContractsTESTING OF DRINKING WATER FOR

SHERWIN-WILLIAMS COMPANY, THE 46.92 11/02/2017 General Support Services Painting SuppliesOpen/blanket purchase order foSTAPLES CONTRACT AND COMMERCIA 174.90 11/02/2017 Utilities Water Dist & Maint Printing And Office Supplies3354620597

STAR REPORTER CORPORATION 247.50 11/02/2017 Development Services AdvertisingADvertisements and Legal Notic

SUBURBAN PROPANE 902.81 11/02/2017 General Support Services Maintenance & Service ContractINV# 1053-070101SUPERIOR GRAPHICS LTD 414.35 11/02/2017 Legislative City Council ContingencyCity Council Contingency

UNIFIRST CORPORATION 167.66 11/02/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended Fabric

UNIFIRST CORPORATION 4,623.04 11/02/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended Fabric


UNIFIRST CORPORATION 5,387.63 11/02/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended FabricUNIFIRST CORPORATION 562.78 11/02/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended Fabric

UNIFIRST CORPORATION 2,626.71 11/02/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended Fabric

UNIFIRST CORPORATION 247.06 11/02/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended FabricUNIFIRST CORPORATION 1,737.51 11/02/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended Fabric


UNIFIRST CORPORATION 2,284.49 11/02/2017 Utilities Columbi Canal WTP Maintenance & Service ContractUNIFORM MAINTENANCE/CLEANING

CABOT NORIT AMERICAS INC 24,415.60 11/06/2017 Utilities Lake Murray Water Pl Chemicals25314614 RI

CABOT NORIT AMERICAS INC 25,482.00 11/06/2017 Utilities Lake Murray Water Pl Chemicals25314811 RICAROLINA FRESH FARMS 60.00 11/06/2017 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE, ZOYSIA, ST. AUTUSTI

CATOE'S POWER EQUIPMENT 673.81 11/06/2017 Fire Administration - County Lawn And Grounds SuppliesToro 7.0 RWD P/P 22' steel D

CATOE'S POWER EQUIPMENT 3,947.85 11/06/2017 Fire Suppression Special Departmental SuppliesStihl Ms461 rescue saw w/limitEXPRESS SERVICES INC 84.00 11/06/2017 General Support Services Maintenance & Service ContractTemp HVAC position for Support


EXPRESS SERVICES INC 376.20 11/06/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)OPEN PO FOR TEMPORARY SERVICES

EXPRESS SERVICES INC 665.42 11/06/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)OPEN PO FOR ADMINISTRATIVE ASS

IDEXX DISTRIBUTORS INC 339.93 11/06/2017 Animal Shelter/Adoption Act Animal Shelter Supplies3022982089JDJ ENTERPRISES 256.50 11/06/2017 Economic Renaissance Professional ServicesDigital color "City Foods Regi

LORICK OFFICE PRODUCTS 294.67 11/06/2017 Police Administrative Services Printing And Office SuppliesOpen Purchase Order - Lorick O

LORICK OFFICE PRODUCTS 1,120.39 11/06/2017 Municipal Court Judicial Oper Printing And Office SuppliesFSK 01004250J, fISKAR 8 Inch B

35Page:



LORICK OFFICE PRODUCTS 6,463.80 11/06/2017 CDBG-DR - Controll Acct Small Office FurnitureSIDE CHAIRS FOR 7 CUBICLES FOR

S AND ME INC 2,700.00 11/06/2017 Parking Operations Professional ServicesPhase I Environmental Site AssS&S WORLDWIDE INC 516.37 11/06/2017 CLOSED -Parks & Recreation Miscellaneous Other ServicesAFTERSCHOOL SUPPLIES (STAND UP

SITEONE LANDSCAPE SUPPLY LLC 23.93 11/06/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION SUPPLIES

SITEONE LANDSCAPE SUPPLY LLC 87.43 11/06/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION SUPPLIES

SMITH & JONES JANITORIAL SUPPL 723.60 11/06/2017 Parks - Buildings & Grounds Chemicals12 DRUMS UNI1791 HYPOCHLORITE

SMITH & JONES JANITORIAL SUPPL 422.49 11/06/2017 Drew Wellness Center Cleaning And Sanitation SupplyMOP HEAD MED SUPER LOOP BLUESTANDARD DISTRIBUTORS INC -435.45 11/06/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipORIG INV 10122311

STANDARD DISTRIBUTORS INC 1,115.85 11/06/2017 Solid Waste Trash Coll Small Hand Tools / Other EquipFIRST AID AND SAFETY EQUIPMENT

STAPLES CONTRACT AND COMMERCIA 185.08 11/06/2017 Utilities Water Dist & Maint Printing And Office Supplies3354620539STAPLES CONTRACT AND COMMERCIA 119.51 11/06/2017 Engineering Administration Printing And Office Suppliesc9390an black cartridge

THOMPSON SERVICES 162.39 11/06/2017 Fire Training Professional Servicesrental of porta-jons for Train

UNIFIRST CORPORATION 604.76 11/06/2017 Utilities Metro Wastewater Plt Uniforms And ClothingOPEN PO FOR THE ANNUAL UNIFORM


UNIFIRST CORPORATION 81.58 11/06/2017 Utilities Metro Wastewater Plt Uniforms And ClothingOPEN PO FOR THE ANNUAL UNIFORMUNIFIRST CORPORATION 653.65 11/06/2017 Utilities Metro Wastewater Plt Uniforms And ClothingOPEN PO FOR THE ANNUAL UNIFORM





UNIFIRST CORPORATION 435.41 11/06/2017 County Emergency Communication Uniforms And ClothingBlanket PO for Unifirst Weekly

UNIFIRST CORPORATION 95.55 11/06/2017 Development Services Uniforms And ClothingUniformsUNIFIRST CORPORATION 88.38 11/06/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREA

UNIFIRST CORPORATION 66.28 11/06/2017 Drew Wellness Center Uniforms And ClothingOPEN PURCHASE ORDERS FOR DREW

UNIFIRST CORPORATION 463.45 11/06/2017 Police Administrative Services Uniforms And ClothingBlanket PO for Uniform lease fUNIFIRST CORPORATION 33.01 11/06/2017 Police Administrative Services Uniforms And ClothingBlanket PO for Uniform lease f

UNIFIRST CORPORATION 254.41 11/06/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREA





UNIFIRST CORPORATION 10.53 11/06/2017 Utilities Columbi Canal WTP Miscellaneous Other ServicesCANAL/LMWP BAGGED WIPERSWAPER INC. 6,015.06 11/06/2017 Fire Administration - County Cleaning And Sanitation SupplyScott JRT JR tissue

WASTE MANAGEMENT 46.53 11/06/2017 Utilities Water Dist & Maint Special Departmental SuppliesINV# 4268260-0080-1

WASTE MANAGEMENT 45.07 11/06/2017 Utilities Water Dist & Maint Special Departmental SuppliesINV# 4268261-0080-9

ACCESS ANALYTICAL INC 387.00 11/09/2017 Engineering Storm Water Imp Spc Contracts - W/S, SWSD3870 - Laboratory Services f

BATES BATTERIES 4,806.00 11/09/2017 Parking Operations Meters, Parts, And Supplies9V Lithium Jacketed batteriesBEARING DISTRIBUTORS INC 10.50 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMOTORS, SEALS, AND BEARINGS- O

BEARING DISTRIBUTORS INC 25.50 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMOTORS, SEALS, AND BEARINGS- O

C R JACKSON INC 404.46 11/09/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphaltCAMDEN FIRE EXTINGUISHER SALES 377.00 11/09/2017 Fire Suppression Chemicalsservicing, hydro-testing, purc

CATOE'S POWER EQUIPMENT 1,482.58 11/09/2017 Forestry Horticulture Small Hand Tools / Other EquipSTIHL FS94R TRIMMER

ELECTRIC MOTOR & REPAIR INC 1,650.00 11/09/2017 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPICK UP, DISASSEMBLY & INSPECT

EUROFINS EATON ANALYTICAL INC 700.00 11/09/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLAB SERVICES FOR GIARDIA/CRYPT

EUROFINS EATON ANALYTICAL INC 540.00 11/09/2017 Utilities Columbi Canal WTP Professional ServicesTesting of drinking water forEUROFINS EATON ANALYTICAL INC 940.00 11/09/2017 Utilities Columbi Canal WTP Laboratory SuppliesHAB SAMPLE ANALYSIS

EUROFINS EATON ANALYTICAL INC 240.00 11/09/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Trihal

EUROFINS EATON ANALYTICAL INC 780.00 11/09/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Haloac

36Page:



EXPRESS SERVICES INC 1,098.89 11/09/2017 Loans-Commercial Loan Pool Professional ServicesProfessional Services

EXPRESS SERVICES INC 1,180.20 11/09/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Staff Assistant ($21/hour billFERGUSON ENTERPRISES INC 6,743.52 11/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc TUBING FITTINGS

FERGUSON ENTERPRISES INC 62.01 11/09/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

GREGORY PEST CONTROL INC 170.00 11/09/2017 General Support Services Maintenance & Service ContractMonthly Pest Control for 715 B

GREGORY PEST CONTROL INC 55.00 11/09/2017 General Support Services Maintenance & Service ContractMonthly Pest Control for 715 B

HAYES PIPE SUPPLY INC 155.52 11/09/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPE, FITTINGS & RHAYES PIPE SUPPLY INC 8,910.00 11/09/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, Etc2-IN. ARI D-025-PT02 NYLON SEW

HAYES PIPE SUPPLY INC 896.40 11/09/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

HD SUPPLY WATERWORKS LTD 777.60 11/09/2017 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPE, FITTINGS & RJDJ ENTERPRISES 466.02 11/09/2017 Parks - Ceramic Camp Special Departmental Supplies1,000 DIGITAL COLOR COLUMBIA A

JDJ ENTERPRISES 1,580.04 11/09/2017 Police Administrative Services Printing And Office Supplies300 Internal Affairs yearly bo

LORICK OFFICE PRODUCTS 1,870.00 11/09/2017 Parks & Recreation Admin Small Office FurnitureOFFICE FURNITURE INSTALLATION

MWI VETERINARY SUPPLY INC 43.91 11/09/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS, OINTMENTS AND M

MWI VETERINARY SUPPLY INC 282.46 11/09/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS, OINTMENTS AND MNATIONAL WELDERS SUPPLY CO. 511.59 11/09/2017 Parks - Buildings & Grounds ChemicalsC02 REFILLS FOR GREENVIEW WATE

POLYDYNE INC 45,220.00 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-LIQUID

POLYDYNE INC 44,540.00 11/09/2017 Utilities Metro Wastewater Plt ChemicalsWATER TREATING CHEMICAL-LIQUIDRICHLAND INDUSTRIAL INC 49.50 11/09/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPEN PO FOR VARIOUS TOOLS AND

ROEBUCK GREENHOUSES INC 2,410.59 11/09/2017 Forestry Horticulture Lawn And Grounds Supplies771/25 FLATS-804-PANSY 'MATRIX

ROEBUCK GREENHOUSES INC 1,598.23 11/09/2017 Forestry Horticulture Lawn And Grounds Supplies2515/79 FLATS/804-VIOLA 'AUTUM

SAFETY PLUS INC 807.21 11/09/2017 Parks - Buildings & Grounds Safety Clothing And SuppliesECONOMY RAIN SUITS 3PC 2XL

SIRCHIE ACQUISITION COMPANY LL 448.10 11/09/2017 Police Administrative Services Special Departmental SuppliesPlastic Photo Numbers (Crime SSITEONE LANDSCAPE SUPPLY LLC 132.62 11/09/2017 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS


SUPERIOR GRAPHICS LTD 125.28 11/09/2017 Police Administrative Services Special Departmental SuppliesWhite HopUP Booth Lights - LumULINE INC 303.23 11/09/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesOPEN PO FOR SAFETY EQUIPMENT A

UNIFIRST CORPORATION 22.14 11/09/2017 Police Administrative Services Professional ServicesLease and cleaning of mats at



UNIFIRST CORPORATION 22.14 11/09/2017 Police Administrative Services Professional ServicesLease and cleaning of mats atUNIFIRST CORPORATION 409.85 11/09/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended Fabric


UNIFIRST CORPORATION 448.16 11/09/2017 Emergency Communications/311 Uniforms And ClothingBlanket PO for Unifirst WeeklyUNIFIRST CORPORATION 95.55 11/09/2017 Development Services Uniforms And ClothingUniforms

UNIFIRST CORPORATION 88.38 11/09/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREA


UNIFIRST CORPORATION 33.01 11/09/2017 Police Administrative Services Uniforms And ClothingBlanket PO for Uniform lease f

UNIFIRST CORPORATION 254.41 11/09/2017 Recreation Programs Uniforms And ClothingOPEN PURCHASE ORDER FOR RECREAUNIFIRST CORPORATION 16.47 11/09/2017 Police Administrative Services Professional ServicesLease and cleaning of mats at


UNIFIRST CORPORATION 22.14 11/09/2017 Police Administrative Services Professional ServicesLease and cleaning of mats atUS INK AND TONER INC 3,849.98 11/09/2017 Fire Administration Printing And Office SuppliesHP Toner Cartridge, Black

US INK AND TONER INC 567.89 11/09/2017 Utilities Water Dist & Maint Printing And Office SuppliesCF360A CARTRIDGE, COMPUTER ACC

VULCAN INC 2,586.60 11/09/2017 Traffic Ops-Sign Shop SignsItem# 0857514 R1-1 30" OCT HI

VWR INTERNATIONAL LLC 212.19 11/09/2017 Utilities Columbi Canal WTP Laboratory SuppliesINV# 8049577141

WEST PUBLISHING CORPORATION 874.17 11/09/2017 Municipal Court Administration Professional ServicesSC Code Laws 2017XYLEM DEWATERING SOLUTIONS INC 450.00 11/09/2017 Utilities Wastewater Maint Maintenance & Service ContractBLANKET FOR MAINTENANCE SERVIC

NEXSEN PRUET LLC 4,800.01 11/13/2017 Utilities Wastewater Maint Professional ServicesProfessional Services

ALPHA MEDIA LLC 400.00 11/13/2017 Fire Training Professional ServicesRegistration for Women's Empow

37Page:



BATES BATTERIES 125.28 11/13/2017 General Support Services Building Maintenance & RepairOpen/blanket purchase order fo

CITY ELECTRICAL SUPPLY CO INC. 251.34 11/13/2017 Traffic Operations Special Departmental SuppliesQuazite boxes,street light matCITY ELECTRICAL SUPPLY CO INC. 94.16 11/13/2017 Traffic Operations Special Departmental SuppliesQuazite boxes,street light mat

FERGUSON ENTERPRISES INC 707.40 11/13/2017 Water & Sewer Capital Projects Capital Project CostsSS7427 Woodhill Circle Sanitar

FLINT EQUIPMENT COMPANY 2,850.00 11/13/2017 Streets Street & Sidewalk Rpr Other Lease / RentalOne week rental on a Motor Gra

FLINT EQUIPMENT COMPANY 197.25 11/13/2017 Streets Street & Sidewalk Rpr Other Lease / RentalRepair: Removed & replaced bro

FORMS AND SUPPLY INC 31.21 11/13/2017 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES: ERASERS, INKSFORMS AND SUPPLY INC 17.54 11/13/2017 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES: ERASERS, INKS

GREGORY PEST CONTROL INC 85.00 11/13/2017 General Support Services Maintenance & Service ContractMonthly Pest Control, 2nd quar

GREGORY PEST CONTROL INC 85.00 11/13/2017 Support Services Public Buildg Maintenance & Service ContractOpen/blanket purchase order foIDEXX DISTRIBUTORS INC 135.97 11/13/2017 Animal Shelter/Adoption Act Animal Shelter Supplies3023273616

IDEXX DISTRIBUTORS INC 3,839.99 11/13/2017 Animal Shelter/Holding Act Animal Shelter Supplies3023273620

KEY SHOP INC, THE 11.34 11/13/2017 Utilities Columbi Canal WTP Special Departmental SuppliesOpen purchase order for Keys(k


LORICK OFFICE PRODUCTS 646.92 11/13/2017 Legislative Special Departmental SuppliesSofa, Pacific, VinylMETRO GROUP INC, THE 2,426.76 11/13/2017 Police Administrative Services Professional ServicesAnnual Omniserve Chemical Wate

MUNICIPAL PRODUCTS AND SERVICE 1,593.00 11/13/2017 Police Administrative Services Special Departmental SuppliesMunicipal Products and Service

NATIONAL WELDERS SUPPLY CO. 2,594.86 11/13/2017 Police Administrative Services Laboratory Supplies9069158503RICHLAND INDUSTRIAL INC 591.28 11/13/2017 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS




SHERWIN-WILLIAMS COMPANY, THE 367.75 11/13/2017 Parking Facilities Painting SuppliesOpen/blanket purchase order foSHERWIN-WILLIAMS COMPANY, THE 183.95 11/13/2017 Parks - Buildings & Grounds Painting SuppliesPAINT SUPPLIES FOR HAND RAIL A

SHERWIN-WILLIAMS COMPANY, THE 181.51 11/13/2017 Parking Facilities Painting SuppliesOpen/blanket purchase order fo

SHERWIN-WILLIAMS COMPANY, THE 207.47 11/13/2017 Parking Facilities Painting SuppliesOpen/blanket purchase order foSHERWIN-WILLIAMS COMPANY, THE 123.90 11/13/2017 Support Services Public Buildg Painting SuppliesOpen/blanket purchase order fo

SHERWIN-WILLIAMS COMPANY, THE 291.71 11/13/2017 Parking Facilities Painting SuppliesOpen/blanket purchase order fo

SHERWIN-WILLIAMS COMPANY, THE 148.86 11/13/2017 Support Services Public Buildg Painting SuppliesOpen/blanket purchase order fo

SHERWIN-WILLIAMS COMPANY, THE 73.23 11/13/2017 Parks - Buildings & Grounds Painting SuppliesPAINT SUPPLIES FOR HAND RAIL A

SHUMAN OWENS SUPPLY CO 545.82 11/13/2017 Parks - Buildings & Grounds Hardware And Building MaterialREPAIR BRIDGE AT WOODLAND PARKSHUMAN OWENS SUPPLY CO 1,087.14 11/13/2017 Parks - Buildings & Grounds Hardware And Building MaterialREPAIR DECK AND STEPS AT EMILY

SITEONE LANDSCAPE SUPPLY LLC 211.73 11/13/2017 Parks - Buildings & Grounds Small Hand Tools / Other EquipSIPHON KING UTILITY PUMPS

STANDARD DISTRIBUTORS INC 178.20 11/13/2017 Solid Waste Trash Coll Small Hand Tools / Other EquipFIRST AID AND SAFETY EQUIPMENTUNIFIRST CORPORATION 349.98 11/13/2017 Utilities Columbi Canal WTP Maintenance & Service ContractUNIFORM MAINTENANCE/CLEANING

UNIFIRST CORPORATION 265.44 11/13/2017 Utilities Columbi Canal WTP Maintenance & Service ContractUNIFORM MAINTENANCE/CLEANING



UNIFIRST CORPORATION 293.28 11/13/2017 Streets-Storm Drains Uniforms And ClothingUniform Rental and Servicing (UNIFIRST CORPORATION 111.27 11/13/2017 Streets-Storm Drains Uniforms And ClothingUniform Rental and Servicing (

UNIFIRST CORPORATION 242.36 11/13/2017 Streets - Water & Sewer Repair Uniforms And ClothingUniform Rental and Servicing (

UNIFIRST CORPORATION 55.79 11/13/2017 Streets - Water & Sewer Repair Uniforms And ClothingUniform Rental and Servicing (UNIFIRST CORPORATION 714.43 11/13/2017 Streets Street & Sidewalk Rpr Uniforms And ClothingUniform Rental and Servicing (

UNIFIRST CORPORATION 119.23 11/13/2017 Streets Street & Sidewalk Rpr Uniforms And ClothingUniform Rental and Servicing (



UNIFIRST CORPORATION 237.82 11/13/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended FabricUNIFIRST CORPORATION 215.01 11/13/2017 Utilities Water Dist & Maint Uniforms And ClothingUniforms, Blended Fabric

UNIFIRST CORPORATION 61.83 11/13/2017 Police Administrative Services Uniforms And ClothingBlanket PO for Uniform lease f


38Page:



XYLEM DEWATERING SOLUTIONS INC 770.00 11/13/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyPRIMEGUARD FLOAT SET W/ 65' ME

ARGUS GROUP HOLDINGS LLC 767.88 11/16/2017 Fire Suppression Miscellaneous Other SuppliesFreight & HandlingBEARING DISTRIBUTORS INC 29.75 11/16/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMOTORS, SEALS, AND BEARINGS- O

C R JACKSON INC 158.90 11/16/2017 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt

CAROLINA FRESH FARMS 202.50 11/16/2017 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE, ZOYSIA, ST. AUTUSTI


CITY ELECTRICAL SUPPLY CO INC. 1,215.00 11/16/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyOPEN PURCHASE ORDER FOR ELECTREUROFINS EATON ANALYTICAL INC 630.00 11/16/2017 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Trihal


EXPRESS SERVICES INC 696.00 11/16/2017 General Support Services Maintenance & Service ContractTemp HVAC position for SupportEXPRESS SERVICES INC 736.73 11/16/2017 Utilities Metro Wastewater Plt Part-Time Pay (Outside)OPEN PO FOR TEMPORARY SERVICES




FASTENAL COMPANY 410.50 11/16/2017 Utilities Wastewater Maint Hardware And Building MaterialSCCOL174423FASTENAL COMPANY 201.21 11/16/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL174973

FASTENAL COMPANY 361.64 11/16/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL174974

FASTENAL COMPANY 494.61 11/16/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL175435FASTENAL COMPANY 183.81 11/16/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL175735

FORMS AND SUPPLY INC 330.12 11/16/2017 Utilities Water Dist & Maint Printing And Office SuppliesSTAMPS, FOLDERS, POST IT NOTES

GATEWAY SUPPLY CO INC. 190.92 11/16/2017 Support Services Public Buildg Special ProjectsS4154522.001

GATEWAY SUPPLY CO INC. 78.92 11/16/2017 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS4159654.001

GLOBAL INDUSTRIAL EQUIPMENT 319.90 11/16/2017 Parks - Buildings & Grounds Hardware And Building Material18W X 24"H OUTDOOR BULLENTIN BGOODWILL INDUSTRIES OF UPSTATE 15,132.88 11/16/2017 General Support Services Maintenance & Service ContractMonthly janitorial services fo

GREGORY PEST CONTROL INC 300.00 11/16/2017 Animal Shelter/Adoption Act Special Departmental SuppliesFLY LIGHT TRAPS - PESTICIDES A

GREGORY PEST CONTROL INC 585.00 11/16/2017 General Support Services Maintenance & Service ContractMonthly Pest Control, 2nd quarGREGORY PEST CONTROL INC 45.00 11/16/2017 General Support Services Maintenance & Service Contract 1632 Hampton Street/City Gym

GREGORY PEST CONTROL INC 85.00 11/16/2017 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control, 2nd quar

HAYES PIPE SUPPLY INC 561.60 11/16/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

IRON MOUNTAIN INTELLECTUAL PRO 1,010.64 11/16/2017 Police Administrative Services Professional ServicesBlanket PO for Shred/Storage o

JET VAC EQUIPMENT COMPANY LLC 505.68 11/16/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR MAINTENANCE SERVICJET VAC EQUIPMENT COMPANY LLC 93.04 11/16/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR MAINTENANCE SERVIC

JET VAC EQUIPMENT COMPANY LLC 1,267.82 11/16/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR MAINTENANCE SERVIC

JET VAC EQUIPMENT COMPANY LLC 463.54 11/16/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR MAINTENANCE SERVICJWC ENVIRONMENTAL 9,947.87 11/16/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipREDUCER 377:1 56C-145TC; ITEM#

MASTHEAD HOSE & SUPPLY INC. 46.40 11/16/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcHOSES TO BE ORDERED AS NEEDED

MUNICIPAL PRODUCTS AND SERVICE 3,672.00 11/16/2017 Police Administrative Services Special Departmental SuppliesSND "A" Holder Top Open Form H

MWI VETERINARY SUPPLY INC 698.81 11/16/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS, OINTMENTS AND M

MWI VETERINARY SUPPLY INC 350.70 11/16/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS, OINTMENTS AND MMWI VETERINARY SUPPLY INC 132.34 11/16/2017 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS, OINTMENTS AND M

NATIONAL WELDERS SUPPLY CO. 114.73 11/16/2017 Utilities Water Dist & Maint Special Departmental Supplies9069317141

NATIONAL WELDERS SUPPLY CO. 91.80 11/16/2017 Drew Wellness Center ChemicalsOPEN PURCHASE ORDER FOR C02 GANATIONAL WELDERS SUPPLY CO. 320.76 11/16/2017 Parks - Buildings & Grounds ChemicalsC02 REFILLS FOR GREENVIEW WATE

NATIONAL WELDERS SUPPLY CO. 91.80 11/16/2017 Parks - Buildings & Grounds ChemicalsTANK RENTAL

NATIONAL WELDERS SUPPLY CO. 91.80 11/16/2017 Drew Wellness Center ChemicalsOPEN PURCHASE ORDER FOR C02 GA

NATIONAL WELDERS SUPPLY CO. 320.76 11/16/2017 Parks - Buildings & Grounds ChemicalsC02 REFILLS FOR GREENVIEW WATE

NATIONAL WELDERS SUPPLY CO. 91.80 11/16/2017 Parks - Buildings & Grounds ChemicalsCO2 REFILLS FOR MAXCY GREEG PONATIONAL WELDERS SUPPLY CO. 233.07 11/16/2017 Drew Wellness Center ChemicalsOPEN PURCHASE ORDER FOR C02 GA

NATIONAL WELDERS SUPPLY CO. 61.31 11/16/2017 Utilities Metro Wastewater Plt Special Departmental Supplies9948781362

NATIONAL WELDERS SUPPLY CO. 35.95 11/16/2017 Utilities Water Dist & Maint Special Departmental Supplies9948781363

39Page:



NATIONAL WELDERS SUPPLY CO. 128.76 11/16/2017 Fire Suppression Equipent Lease / Rental9948781364

NATIONAL WELDERS SUPPLY CO. 32.93 11/16/2017 Animal Shelter/Adoption Act Chemicals9948802580PALMETTO APPAREL & EMBROIDERY 124.74 11/16/2017 Police Administrative Services Uniforms And ClothingSafety Green Tees, 2 Small, 1



SECURITY PRO LLC 42.95 11/16/2017 Parks - Buildings & Grounds Maintenance & Service ContractOPEN PURCHASE ORDER FOR SECURI

SECURITY PRO LLC 824.00 11/16/2017 Parks - Buildings & Grounds Maintenance & Service ContractOPEN PURCHASE ORDER FOR MONITOSECURITY PRO LLC 8,580.38 11/16/2017 Parks - Buildings & Grounds Maintenance & Service Contract1- Honey Control Panel

SHERWIN-WILLIAMS COMPANY, THE 197.00 11/16/2017 Parks - Buildings & Grounds Painting SuppliesPAINT AREAS SURROUNDING THE FO

SHERWIN-WILLIAMS COMPANY, THE 17.02 11/16/2017 Parks - Buildings & Grounds Painting SuppliesPAINT AREAS SURROUNDING THE FOSHERWIN-WILLIAMS COMPANY, THE 314.85 11/16/2017 Parks - Buildings & Grounds Painting SuppliesPAINT AREAS SURROUNDING THE FO



SIRCHIE ACQUISITION COMPANY LL 912.95 11/16/2017 Police Administrative Services Special Departmental SuppliesOpen Purchase Order- Sirchie

SPIRIT TELECOM 944.71 11/16/2017 Utilities Columbi Canal WTP Telephone & Voice Mail5154683STAPLES INC -7.51 11/16/2017 Community Development Printing And Office Supplies3354620533

STAPLES INC -74.52 11/16/2017 Emergency Communications/311 Special Departmental Supplies3354620607

STAPLES INC 15.65 11/16/2017 Development Services Printing And Office Supplies3357752320STAPLES INC 48.05 11/16/2017 Community Development Printing And Office Supplies3357752330

STAPLES INC 21.59 11/16/2017 Community Development Control Printing And Office Supplies3357752333

STAPLES INC 57.19 11/16/2017 Public Works Administration Printing And Office Supplies3357752336

STAPLES INC 3.55 11/16/2017 Public Works Administration Printing And Office Supplies3357752342

STAPLES INC 18.89 11/16/2017 CDBG-DR - Controll Acct Printing And Office Supplies3357752350STAPLES INC 80.94 11/16/2017 Engineering Printing And Office Supplies3357752475

STAPLES INC 228.25 11/16/2017 Engineering Printing And Office Supplies3357752482

STAPLES INC 334.79 11/16/2017 Engineering Printing And Office Supplies3357752484STAPLES INC 31.21 11/16/2017 Utilities Wastewater Maint Printing And Office Supplies3357752507

STAPLES INC 47.71 11/16/2017 Utilities Wastewater Maint Printing And Office Supplies3357752512



TOTER INCORPORATED 35,194.52 11/16/2017 Solid Waste Rollcarts Roll Carts And Recycle BinsModel 79296 Toter 96gallon EVRUS INK AND TONER INC 351.48 11/16/2017 Utilities Water Dist & Maint Printing And Office SuppliesCE278A CARTRIDGE, COMPUTER ACC

TRI-COUNTY ELECTRIC COOPERATIV 808.00 11/21/2017 Gadsden Station 19 Electricity And Gas66520001

VERIZON WIRELESS 1,632.65 11/21/2017 Police Administrative Services Cell Phones342006036-00001VERIZON WIRELESS 57,525.17 11/21/2017 Traffic Operations Project SC DOT/Traffic EngnrProject SC DOT/Traffic Engnr

OFFICE DEPOT INC 166.70 11/21/2017 Parks & Recreation Admin Printing And Office SuppliesINV # 2120039603

PALMETTO PROMOTIONS 1,120.18 11/21/2017 CLOSED -Parks & Recreation Miscellaneous Other ServicesVOLUNTEER AND STAFF SHIRTS FOR


SHERWIN-WILLIAMS COMPANY, THE 33.05 11/21/2017 Support Services Public Buildg Painting SuppliesOpen/blanket purchase order foSHERWIN-WILLIAMS COMPANY, THE 37.30 11/21/2017 Support Services Public Buildg Painting SuppliesOpen/blanket purchase order fo

SIRCHIE ACQUISITION COMPANY LL 550.00 11/21/2017 Police Administrative Services Employee Training & Prof Dev.Registration for Bloodstain Pa

SOUTHERN LUBRICANTS INC 224.67 11/21/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPEN PO FOR OILS GREASESSPIRIT TELECOM 229.95 11/21/2017 Police Administrative Services Telephone & Voice Mail5141263

STAPLES INC 79.91 11/21/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3350826963


STAPLES INC -10.59 11/21/2017 CDBG-DR - Controll Acct Printing And Office Supplies3357752218

STAPLES INC -13.53 11/21/2017 CDBG-DR - Controll Acct Printing And Office Supplies3357752225STAPLES INC 33.11 11/21/2017 Parking Operations Special Departmental Supplies3357752229

STAPLES INC 697.50 11/21/2017 Police Administrative Services Printing And Office Supplies3357752284


40Page:




STAPLES INC -33.04 11/21/2017 Finance Water Administration Printing And Office SuppliesPrinting And Office SuppliesSTAPLES INC 33.04 11/21/2017 Finance Water Administration Printing And Office SuppliesPrinting And Office Supplies


STAPLES INC -3.22 11/21/2017 CDBG-DR - Controll Acct Printing And Office Supplies3357752328

STAPLES INC -53.99 11/21/2017 Community Development Control Printing And Office Supplies3357752331

STAPLES INC -3.76 11/21/2017 CDBG-DR - Controll Acct Printing And Office Supplies3357752345STAPLES INC -53.98 11/21/2017 CDBG-DR - Controll Acct Printing And Office Supplies3357752348

STAPLES INC 87.69 11/21/2017 CDBG-DR - Controll Acct Printing And Office Supplies3357752352

STAPLES INC 28.27 11/21/2017 Fire Prevention Printing And Office Supplies3357752395STAPLES INC 77.24 11/21/2017 Fire Administration - County Printing And Office SuppliesBIC magic marker window marker

STAPLES INC 70.14 11/21/2017 Fire Administration - County Printing And Office SuppliesDeflect-O DocuPockets Vertical

STAPLES INC 21.14 11/21/2017 Fire Administration - County Printing And Office SuppliesElectronic duster

STAPLES INC 451.33 11/21/2017 Fire Administration - County Printing And Office SuppliesGorilla duck tape

STAPLES INC 13.71 11/21/2017 Fire Administration - County Printing And Office SuppliesJAM paper plastic two pocket fSTAPLES INC 330.09 11/21/2017 Fire Administration - County Printing And Office SuppliesAvery print-on dividers


STAPLES INC 42.11 11/21/2017 Accounting Printing And Office Supplies3357752515STAPLES INC 10.25 11/21/2017 Accounting Printing And Office Supplies3357752517

STAPLES INC 65.66 11/21/2017 Accounting Printing And Office Supplies3357752521



STAPLES INC 128.91 11/21/2017 Accounting Printing And Office Supplies3357752528STAPLES INC 17.81 11/21/2017 Accounting Printing And Office Supplies3357752542

STAPLES INC 224.64 11/21/2017 Customer Service Printing And Office Supplies3357752566

STAPLES INC 491.04 11/21/2017 Customer Service Printing And Office Supplies3 ring binder-3"STAPLES INC 151.19 11/21/2017 Customer Service Printing And Office Supplies3357752587

STAPLES INC 31.30 11/21/2017 Customer Service Printing And Office Supplies5ft cord protector

STAPLES INC 27.21 11/21/2017 Customer Service Printing And Office Supplies3357752593


STAPLES INC 38.33 11/21/2017 Engineering Administration Printing And Office Supplies3357752607STAPLES INC 32.38 11/21/2017 Engineering Administration Printing And Office Supplies3357752611

STAPLES INC 38.33 11/21/2017 Engineering Administration Printing And Office Supplies3357752612

TIME WARNER CABLE 6,510.80 11/21/2017 Public Relations InternetInternetTIME WARNER CABLE 60.95 11/21/2017 Fire Suppression Internet202-879820401-001

TIME WARNER CABLE 108.29 11/21/2017 Fire Suppression Telephone & Voice Mail202-916422701-001

TOTER INCORPORATED 6,409.38 11/21/2017 Solid Waste Rollcarts Roll Carts And Recycle BinsModel 79296 Toter 96gallon EVR

TRUCK SUPPLY CO INC 592.30 11/21/2017 Fire Suppression Special Departmental Suppliessupplies as needed

WAPER INC. 6,015.06 11/21/2017 Fire Suppression Cleaning And Sanitation SupplyScott Hard Roll TowelsWASTE MANAGEMENT 112,034.00 11/21/2017 Utilities Metro Wastewater Plt Special ContractsINV# 4270213-0080-6

XYLEM DEWATERING SOLUTIONS INC 544.60 11/21/2017 Utilities Wastewater Maint Maintenance & Service ContractBLANKET FOR MAINTENANCE SERVIC

ADVANCED DOOR SYSTEMS INC 367.87 11/22/2017 Public Works Administration Building Maintenance & Repair1" MORTISE CYLINDER, US26D/626BLYTHEWOOD OIL COMPANY INC 2,518.31 11/22/2017 Utilities Lake Murray Water Pl Gasoline And Petroleum ProductNON-HIGHWAY-DIESEL FUEL FOR TH



CABOT NORIT AMERICAS INC 25,593.60 11/22/2017 Utilities Columbi Canal WTP Chemicals25315291RI

CAROLINA FRESH FARMS 960.00 11/22/2017 FR-Wastewater Maintenance FEMA 2015 October FloodBlanket PO for SodCAROLINA FRESH FARMS 135.00 11/22/2017 Forestry Horticulture Lawn And Grounds SuppliesPALLET OF CENTIPEDE SOD

CITY ELECTRICAL SUPPLY CO INC. 70.89 11/22/2017 Traffic Operations Special Departmental SuppliesQuazite boxes,street light mat

CITY ELECTRICAL SUPPLY CO INC. 439.20 11/22/2017 Traffic Operations Special Departmental SuppliesQuazite boxes,street light mat

41Page:



EXPRESS SERVICES INC 840.00 11/22/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Staff Assistant ($21/hour bill

EXPRESS SERVICES INC 250.75 11/22/2017 Utilities Columbi Canal WTP Part-Time Pay (Outside)TEMPORARY LABORFASTENAL COMPANY 13.85 11/22/2017 Utilities Wastewater Maint Safety Clothing And SuppliesSCCOL174676

FASTENAL COMPANY 319.04 11/22/2017 Utilities Wastewater Maint Safety Clothing And SuppliesSCCOL174767

FISHER SCIENTIFIC CO 323.06 11/22/2017 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FORMS AND SUPPLY INC 325.74 11/22/2017 Streets Street & Sidewalk Rpr Printing And Office SuppliesBlack toner cartridge for fax

FORMS AND SUPPLY INC 120.39 11/22/2017 Parks & Recreation Admin Special Departmental SuppliesItem 17237 Binder, VW, ANTIMICIDEXX DISTRIBUTORS INC 4,938.60 11/22/2017 Utilities Columbi Canal WTP Laboratory Supplies3023549443

JDJ ENTERPRISES 102.60 11/22/2017 Grants Control Printing And Office SuppliesDigital Color Dirty Dozen Flye

KEY SHOP INC, THE 27.00 11/22/2017 Fire Logistics Special Departmental Suppliesrepair parts for door locks, dKEY SHOP INC, THE 13.50 11/22/2017 Utilities Wastewater Maint Printing And Office SuppliesBLANKET FOR LOCKS & KEYS

MUNICIPAL PRODUCTS AND SERVICE 4,124.52 11/22/2017 Police Administrative Services Special Departmental Supplies4703RPT NEESE REVERSIBLE POLIC

NAPA AUTO PARTS INC 4.36 11/22/2017 Utilities Columbi Canal WTP Small Hand Tools / Other EquipOpen PO for CCWP for miscellan

NATIONAL BUSINESS FURNITURE LL 610.90 11/22/2017 Utilities Metro Wastewater Plt Small Office FurnitureINV# CV914708-BUD

NATIONAL WELDERS SUPPLY CO. 829.12 11/22/2017 Utilities Wastewater Maint Chemicals9068818712NORTH AMERICA FIRE EQUIPMENT C 1,541.16 11/22/2017 Fire Suppression Uniforms And ClothingPropper Lightweight Tactical P

SEABER & AIKEN INC 744.11 11/22/2017 Streets Street & Sidewalk Rpr Small Hand Tools / Other Equip#CC824-6 24" Asphalt Lute - St

SITEONE LANDSCAPE SUPPLY LLC 12.04 11/22/2017 Forestry Horticulture Pipe, Fittings, Hydrants, EtcIRRIGATION SUPPLIESSMITH & JONES JANITORIAL SUPPL 723.60 11/22/2017 Parks - Buildings & Grounds Chemicals12 DRUMS UNI1791 HYPOCHLORITE

STAPLES CONTRACT AND COMMERCIA 349.79 11/22/2017 Fire Suppression Printing And Office Supplies3357752553

STAPLES CONTRACT AND COMMERCIA 574.53 11/22/2017 Fire Training Printing And Office Supplies3357752556

STAPLES CONTRACT AND COMMERCIA 349.79 11/22/2017 Fire Administration - County Printing And Office Supplies3357752564

STAPLES INC 41.97 11/22/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3357752204STAPLES INC 27.65 11/22/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3357752237

STAPLES INC 123.89 11/22/2017 Utilities Metro Wastewater Plt Printing And Office Supplies3357752248

STAPLES INC 62.40 11/22/2017 Information Technology Printing And Office Supplies3357752353STAPLES INC 7.01 11/22/2017 Information Technology Printing And Office Supplies3357752356

STAPLES INC 4.53 11/22/2017 Information Technology Printing And Office Supplies3357752360



STAPLES INC 223.18 11/22/2017 Information Technology Printing And Office Supplies3357752379STAPLES INC 91.75 11/22/2017 Information Technology Printing And Office Supplies3357752392

STAPLES INC 1,770.85 11/22/2017 Fire Administration - County Printing And Office SuppliesStaples laser printer kit, 3 s

STAPLES INC 112.00 11/22/2017 Engineering Printing And Office Supplies3357752551STAPLES INC 39.42 11/22/2017 Utilities Columbi Canal WTP Printing And Office Supplies3357752615

STAPLES INC 63.28 11/22/2017 Utilities Columbi Canal WTP Printing And Office Supplies3357752625



STAPLES INC 19.42 11/22/2017 Utilities Columbi Canal WTP Printing And Office Supplies3357752636STAPLES INC 6.47 11/22/2017 Utilities Columbi Canal WTP Printing And Office Supplies3357752641


STAPLES INC 24.79 11/22/2017 Utilities Columbi Canal WTP Printing And Office Supplies3357752644S AND ME INC 1,075.50 11/27/2017 Loans-CDBG Restricted Professional ServicesLBP RISK ASSESSMENT

S AND ME INC 983.00 11/27/2017 Loans-CDBG Restricted Professional ServicesLBP RISK ASSESSMENT

S AND ME INC 983.00 11/27/2017 Loans-Home Loans Professional ServicesLBP RISK ASSESSMENT

METRO GROUP INC, THE 283.50 11/27/2017 Support Services Public Buildg Special ProjectsMonthly water treatment servic

NATIONAL WELDERS SUPPLY CO. 95.84 11/27/2017 Utilities Water Dist & Maint Special Departmental Supplies9069273523NATURCHEM INC 1,176.94 11/27/2017 Streets-Storm Drains ChemicalsHY-END Dye

RADIO COMMUNICATIONS SERVICES 3,300.34 11/27/2017 Fire Administration - County Radio And Electronic SuppliesDeluxe 8B Headband cushion


42Page:




SIRCHIE ACQUISITION COMPANY LL 600.00 11/27/2017 Police Administrative Services Employee Training & Prof Dev.Registration for Kermit ScottSOUTHERN LUBRICANTS INC 927.71 11/27/2017 Utilities Metro Wastewater Plt Special Departmental SuppliesOPEN PO FOR OILS GREASES

WAPER INC. 5,851.23 11/27/2017 Fire Suppression Cleaning And Sanitation Supply24oz cotton mop head

WAPER INC. 5,851.23 11/27/2017 Fire Administration - County Cleaning And Sanitation Supply38"x58" Dura Roll black can li

MCMASTER CARR SUPPLY CO 464.09 11/27/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSHIPPING

MY OFFICE PRODUCTS INC. 314.03 11/27/2017 Utilities Lake Murray Water Pl Printing And Office SuppliesINV# OE-3029053-1MY OFFICE PRODUCTS INC. 99.12 11/27/2017 Utilities Columbi Canal WTP Printing And Office SuppliesINV# OE-3029062-1

MY OFFICE PRODUCTS INC. 49.56 11/27/2017 Utilities Columbi Canal WTP Printing And Office SuppliesINV# OE-3029121-1

POLYDYNE INC 2,415.00 11/27/2017 Utilities Lake Murray Water Pl ChemicalsLiquid Polymer - 250 gallon toRICHLAND INDUSTRIAL INC 32.98 11/27/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPEN PO FOR VARIOUS TOOLS AND

RICHLAND INDUSTRIAL INC 173.58 11/27/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOPEN PO FOR VARIOUS TOOLS AND

SUPERIOR GRAPHICS LTD 343.17 11/27/2017 Police Administrative Services Special Departmental SuppliesDigital 3/16" Gatorfoam

SYSTEMS SERVICE CORPORATION 190.46 11/27/2017 Utilities Metro Wastewater Plt Electrical And Lighting SupplyDrager P/N 8318704, NiMH Batte

ULINE INC 1,013.27 11/27/2017 Police Administrative Services Cleaning And Sanitation SupplyOpen Purchase Order- UlineULINE INC 61.32 11/27/2017 Police Administrative Services Cleaning And Sanitation SupplyOpen Purchase Order- Uline

ULINE INC 143.29 11/27/2017 Police Administrative Services Cleaning And Sanitation SupplyOpen Purchase Order- Uline

VWR INTERNATIONAL LLC -66.65 11/27/2017 Utilities Columbi Canal WTP Laboratory SuppliesINV8049832472-ORIG 8049577141VWR INTERNATIONAL LLC 340.78 11/27/2017 Utilities Metro Wastewater Plt Laboratory SuppliesINV# 8080289408

VWR INTERNATIONAL LLC 72.10 11/27/2017 Utilities Metro Wastewater Plt Laboratory SuppliesINV# 8080305760

NEXSEN PRUET LLC 874.00 11/30/2017 Utilities Wastewater Maint Professional ServicesProfessional Services

NEXSEN PRUET LLC 4,264.60 11/30/2017 Utilities Wastewater Maint Professional ServicesProfessional Services

TRI-COUNTY ELECTRIC COOPERATIV 768.00 11/30/2017 Hopkins Station 23 Electricity And Gas66520002TRI-COUNTY ELECTRIC COOPERATIV 855.64 11/30/2017 Leesburg Station 31 Electricity And Gas66520003

ACCESS ANALYTICAL INC 387.00 11/30/2017 Engineering Storm Water Imp Spc Contracts - W/S, SWSD3870 - Laboratory Services f

ADVANCED DOOR SYSTEMS INC 332.62 11/30/2017 Public Works Administration Building Maintenance & Repair1" MORTISE CYLINDER, US26D/626CABLE AND CONNECTIONS INC 15.11 11/30/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo


CAROLINA FRESH FARMS 160.00 11/30/2017 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD, GRASS (VARIOU


CAROLINA SCREEN PRINTERS 218.28 11/30/2017 Office of Business Opportunity Miscellaneous Other ServicesMiscellaneous Other ServicesCATOE'S POWER EQUIPMENT 821.66 11/30/2017 Solid Waste Street Sweeping Small Hand Tools / Other EquipBR500 Stihl, Back Pack Blower,

CITY ELECTRICAL SUPPLY CO INC. 256.80 11/30/2017 Parks - Buildings & Grounds Electrical And Lighting SupplyLIGHTS, BULBS, ELECTRICAL WIRE

CITY ELECTRICAL SUPPLY CO INC. 420.83 11/30/2017 Traffic Operations Special Departmental SuppliesQuazite boxes,street light matELECTRIC MOTOR & REPAIR INC 3,194.64 11/30/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyREPAIRS AND MATERIALS NEEDED F

ELECTRIC MOTOR & REPAIR INC 748.08 11/30/2017 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyREPAIRS AND MATERIALS NEEDED F

ELECTRIC MOTOR & REPAIR INC 129.60 11/30/2017 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ELECTRIC MOTOR & REPAIR INC 571.32 11/30/2017 Utilities Columbi Canal WTP Meters, Parts, And Supplies10-NP0104 10HP 1800 215T TE MA

EXPRESS SERVICES INC 376.13 11/30/2017 Utilities Columbi Canal WTP Part-Time Pay (Outside)TEMPORARY LABOREXPRESS SERVICES INC 376.13 11/30/2017 Utilities Columbi Canal WTP Part-Time Pay (Outside)TEMPORARY LABOR


EXPRESS SERVICES INC 1,243.20 11/30/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Staff Assistant ($21/hour billEXPRESS SERVICES INC 280.25 11/30/2017 Utilities Columbi Canal WTP Part-Time Pay (Outside)TEMPORARY LABOR



EXPRESS SERVICES INC 1,192.80 11/30/2017 Utilities Wastewater Maint Part-Time Pay (Outside)Staff Assistant ($21/hour bill

FASTENAL COMPANY 16.51 11/30/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL174880FASTENAL COMPANY 440.56 11/30/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL175648

FASTENAL COMPANY 238.33 11/30/2017 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL175649

FASTENAL COMPANY 128.82 11/30/2017 Support Services Public Buildg Special ProjectsSCCOL175828

43Page:



FERGUSON ENTERPRISES INC 233.28 11/30/2017 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FISHER SCIENTIFIC CO 742.38 11/30/2017 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORFORMS AND SUPPLY INC 135.86 11/30/2017 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, PRINT CARTRID

FORMS AND SUPPLY INC 80.72 11/30/2017 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES: ERASERS, INKS

FORMS AND SUPPLY INC 477.72 11/30/2017 Recreation Programs Printing And Office SuppliesITEM 11818 PICTURE FRAME 8.5X1

FRANKLINS PRINTING AND MARKETI 486.93 11/30/2017 Admin-Sr. Assistant City Mngr Printing And Office Supplies1000 Business Cards and 500 No

FRANKLINS PRINTING AND MARKETI 2,033.81 11/30/2017 Fire Suppression Printing And Office SuppliesRichland County Plan Book iMapGATEWAY SUPPLY CO INC. 97.17 11/30/2017 Support Services Public Buildg Special ProjectsS4161614.001


GATEWAY SUPPLY CO INC. 35.13 11/30/2017 Support Services Public Buildg Special ProjectsS4165191.001GATEWAY SUPPLY CO INC. 19.33 11/30/2017 Support Services Public Buildg Special ProjectsS4166119.001


GREGORY PEST CONTROL INC 60.00 11/30/2017 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control, 2nd quar

GREGORY PEST CONTROL INC 100.00 11/30/2017 General Support Services Maintenance & Service ContractQuarterly Pest Control, 2nd qu

GREGORY PEST CONTROL INC 45.00 11/30/2017 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control, 2nd quarGREGORY PEST CONTROL INC 40.00 11/30/2017 General Support Services Maintenance & Service ContractMonthly Pest Control, 2nd quar

IDEXX DISTRIBUTORS INC 580.33 11/30/2017 Utilities Columbi Canal WTP Laboratory Supplies3023501189

IDEXX DISTRIBUTORS INC 800.88 11/30/2017 Utilities Metro Wastewater Plt Laboratory Supplies3023826526IDEXX DISTRIBUTORS INC 199.33 11/30/2017 Animal Shelter/Holding Act Animal Shelter Supplies3023915147

JDJ ENTERPRISES 134.06 11/30/2017 Police Administrative Services Printing And Office Supplies300 Digital Color Chief busine

JET VAC EQUIPMENT COMPANY LLC 2,201.17 11/30/2017 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR MAINTENANCE SERVIC


KEY SHOP INC, THE 66.12 11/30/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order foKEY SHOP INC, THE 46.74 11/30/2017 Support Services Public Buildg Special ProjectsOpen/blanket purchase order fo

MASTHEAD HOSE & SUPPLY INC. 4,155.31 11/30/2017 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipREEL; ITEM NUMBER# SS3028-25-2

SMITH & JONES JANITORIAL SUPPL 267.48 11/30/2017 Utilities Columbi Canal WTP Electrical And Lighting SupplyJANITORIAL SUPPLIESWASTE MANAGEMENT 85.87 11/30/2017 Utilities Lake Murray Water Pl Special Contracts4268150-0080-4

2,177 $10,085,924.11Grand TotalTotal Items

44Page:

Documents

OH: Truth in Spending Report - Detail CAROLINA ELECTRIC COOPERAT 11/02/2017 83.16 Utilities Metro Wastewater Plt ... Services Blanket PO for Code Enforcemen ... Spc Contracts - W/S,