OH: Truth in Spending Report - Detail · NEWTON'S FIRE & SAFETY EQUIPME 02/03/2014 7,736.04 Fire Suppression Hurst Blue Fluid - 1 Gallon Co Gasoline And Petroleum Product NEWTON'S

City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/28/2014-02/01/2014Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

APPLIED MEASUREMENT PROFESSION 100.00 02/03/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.BRYANT HARTFIELD

APPLIED MEASUREMENT PROFESSION 100.00 02/03/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.CANDACE MATHIS

APPLIED MEASUREMENT PROFESSION 100.00 02/03/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.CURTIS TEETS

APPLIED MEASUREMENT PROFESSION 100.00 02/03/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.THOMAS WIGGINS

FORT PROPS LLC 7,222.00 02/03/2014 Utilities Columbi Canal WTP Other Lease / RentalOther Lease / RentalIUVALE, TUFA J 500.00 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP4005497

PENNWELL CORPORATION 48.00 02/03/2014 Fire Training Periodicals, Books, Other PublThree year subscription to Fir

RICHLAND COUNTY CLERK OF COURT 10,000.00 02/03/2014 General Fund Criminal Court Fines2013A4021603508RICHLAND COUNTY TREASURER 208.00 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP40-05513

RICHLAND COUNTY TREASURER 182.00 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP4005193

RICHLAND COUNTY TREASURER 270.40 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP40-05494

RICHLAND COUNTY TREASURER 253.20 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP40-05501

RICHLAND COUNTY TREASURER 151.50 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP40-05502RICHLAND COUNTY TREASURER 77.50 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP40-05508

SC CRIMINAL JUSTICE ACADEMY 140.00 02/03/2014 Police Administrative Services Employee Training & Prof Dev.D'ANDRE D MARLIN 3/24/14

SC STATE TREASURER 5.10 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP4005494SC STATE TREASURER 71.50 02/03/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP4005497

SCEC CONFERENCE 225.00 02/03/2014 Engineering Administration Employee Training & Prof Dev.SUSAN LEITNER SCEC 2014 confer

SCEC CONFERENCE 225.00 02/03/2014 Engineering Wastwater Sys Imp Employee Training & Prof Dev.JOHN T RIGGS

SCEC CONFERENCE 225.00 02/03/2014 Engineering Wastwater Sys Imp Employee Training & Prof Dev.JASON SHAW

SCEC CONFERENCE 225.00 02/03/2014 Engineering Wastwater Sys Imp Employee Training & Prof Dev.STEPHEN STALEYUS REIF/MJW CAPITOL CENTER VEN 3,913.10 02/03/2014 Economic Development Building Lease / RentalOffice Space Rental or Lease

WATER ENVIRONMENT ASSOCIATION 60.00 02/03/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.CARL ANTHONY DAIS

ACCESS ANALYTICAL INC 34.00 02/03/2014 Utilities Metro Wastewater Plt Special ContractsBOD & TSS - Wastewater SurcharACCESS ANALYTICAL INC 120.00 02/03/2014 Utilities Metro Wastewater Plt Special ContractsFOG Compliance Program

ACCESS ANALYTICAL INC 240.00 02/03/2014 Utilities Metro Wastewater Plt Special ContractsTCLP - Metro WWTP Ash, Grit &

ACCESS ANALYTICAL INC 34.00 02/03/2014 Utilities Metro Wastewater Plt Special ContractsBOD & TSS - Wastewater Surchar

ACCESS ANALYTICAL INC 96.00 02/03/2014 Utilities Metro Wastewater Plt Special ContractsSeptage Receiving Station Meta

ACCESS ANALYTICAL INC 34.00 02/03/2014 Utilities Metro Wastewater Plt Special ContractsBOD & TSS - Wastewater SurcharACTION INDUSTRIAL GROUP LLC 42.00 02/03/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

AL SUTTON 59,191.56 02/03/2014 Police Administrative Services Uniforms And ClothingSBASM01-3A, Second Chance Summ

ALONSO, JANICE LEE 68.00 02/03/2014 General Fund Animal Shelter FeesAnimal Shelter FeesAMERICAN ENGINEERING CONSULTAN 5,580.00 02/03/2014 Sewer Maintenance Projects Professional ServicesSS7060-Engineering Services fo

AMERICAN SAFETY UTILITY CORPOR 4,230.68 02/03/2014 Police Administrative Services Special Departmental SuppliesFreight

BENNETT, ERICA D 75.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

BOLDEN, WARREN M 152.00 02/03/2014 Recreation Programs Professional ServicesUmpire, Referee, and Coach Equ

CDM SMITH INC 10,086.00 02/03/2014 Water & Sewer Capital Projects Prof Svcs for Capital Projects8047676414CHARLESTON METRO CHAMBER OF CO 1,800.00 02/03/2014 Office of Business Opportunity Professional ServicesEducation and Training Consult

COAST TO COAST COMPUTER PRODUC 404.00 02/03/2014 General Support Services Printing And Office SuppliesINK CART FOR POSTAGE MACHINE,

ENVIRONMENTAL PERMITTING CONSU 8,000.00 02/03/2014 Engineering Spc Contracts - W/S, SWWM3355(13) - Agreement for ConENVIRONMENTAL PERMITTING CONSU 3,500.00 02/03/2014 Engineering Spc Contracts - W/S, SWWM3355(13) - Agreement for Con

FASTENAL COMPANY 142.77 02/03/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL125485

FORTILINE INC 702.00 02/03/2014 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsType 16 Top with ring and cove

FORTILINE INC 380.52 02/03/2014 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-SMALL

FORTILINE INC 487.04 02/03/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFORTILINE INC 811.74 02/03/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

FORTILINE INC 822.54 02/03/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU



1Page:



FRAZIER ENGINEERING PA 4,600.00 02/03/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7088(3) - Engineering Servic

GRAHL ELECTRIC SUPPLY COMPANY 11.24 02/03/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY BGRAINGER INC, W W -72.70 02/03/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9297358815

GRAINGER INC, W W 72.03 02/03/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9298125593

GRAINGER INC, W W 1,142.11 02/03/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9331729005

GRAINGER INC, W W 249.03 02/03/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply9334428084

H&E EQUIPMENT SERVICES INC 175,399.80 02/03/2014 Utilities Water Dist & Maint Auto,Trucks,Hvy Equip-CapitalSales TaxHAZEN AND SAWYER PC 30,308.25 02/03/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to Provid

HD SUPPLY WATERWORKS LTD 412.77 02/03/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HECKMAN, TINA M 800.00 02/03/2014 Parks & Recreation Admin Maintenance & Service ContractCONSULTING SERVICES - DOGGIE PHYDRADYNE FLUIDAIR INC 206.38 02/03/2014 Fire Logistics Equipmt Repair/Service SupplyHigh Pressure Hoses for Cascad

JOHNSON, KIMBERLY N 60.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

JOHNSON, MARLINA H 140.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

KEY SHOP INC, THE 36.78 02/03/2014 Parks - Buildings & Grounds Hardware And Building MaterialHARDWARE AND RELATED ITEMS OPE

KEY SHOP INC, THE 33.84 02/03/2014 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDIKOUTRAKOS, KORTNI 60.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

LAKE MURRAY HARDWARE & OUTDOOR 36.69 02/03/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

LAWRENCE-BARRETT, NATASHA 350.00 02/03/2014 Parks - Ceramic Camp Professional ServicesProfessional ServicesLINE EQUIPMENT SALES CO INC 707.16 02/03/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

MICHEL, KYLE G 312.00 02/03/2014 Governmental Affairs Special ContractsReimbursemen for lobbyist prin

MIDLANDS EDUCATION & BUSINESS 5,000.00 02/03/2014 Office of Business Opportunity Professional ServicesEducation and Training Consult

MOBILE MINI INC 115.20 02/03/2014 Parks - Buildings & Grounds Equipent Lease / RentalStorage Space Rental - MONTHLY

MUNICIPAL PRODUCTS AND SERVICE 3,956.00 02/03/2014 Police Administrative Services Weapons & FirearmsRemington 870 12ga shotguns, 1MUNICIPAL PRODUCTS AND SERVICE 160.50 02/03/2014 Police Administrative Services Special Departmental SuppliesTraffic Templates, #T-64

MUNICIPAL PRODUCTS AND SERVICE 337.32 02/03/2014 Police Administrative Services Special Departmental SuppliesRaincoats w/ hood, "Crossing G

MUNICIPAL PRODUCTS AND SERVICE 999.38 02/03/2014 Police Administrative Services Special Departmental Supplies9mm fx marking rounds (SimunitMWI VETERINARY SUPPLY INC 112.77 02/03/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 42.82 02/03/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MWI VETERINARY SUPPLY INC 42.82 02/03/2014 Animal Shelter/Adoption Act Animal Shelter Supplies VITAMINS AND SU

NATIONAL ASSOCIATION OF TOWN W 758.00 02/03/2014 Police Administrative Services Awards And Trophiespast due invoice - was not inc

NATIONAL WOOD SOURCING LLC 1,479.88 02/03/2014 Forestry Horticulture Lawn And Grounds SuppliesNW00747183NEWTON'S FIRE & SAFETY EQUIPME 7,736.04 02/03/2014 Fire Suppression Gasoline And Petroleum ProductHurst Blue Fluid - 1 Gallon Co

NEWTON'S FIRE & SAFETY EQUIPME 4,320.00 02/03/2014 Fire Administration - County Special Departmental SuppliesFreight Charges

NEWTON'S FIRE & SAFETY EQUIPME 3,403.08 02/03/2014 Fire Administration - County Special Departmental SuppliesFirequip MaxiFlex 6" RLM x 5"NEWTON'S FIRE & SAFETY EQUIPME 1,888.92 02/03/2014 Fire Suppression Special Departmental SuppliesFreight Charges

OFFICE DEPOT INC 42.51 02/03/2014 Geographic Information System Printing And Office Supplies686222417001

OFFICE DEPOT INC 66.32 02/03/2014 Accounting Printing And Office Supplies686351707001

OFFICE DEPOT INC 123.06 02/03/2014 Recreation Programs Miscellaneous Other Supplies1646765731

OFFICE PLACE INC, THE 468.72 02/03/2014 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERALPEREZ, KELLIN J 150.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

POLICE TECHNICAL INCORPORATED 350.00 02/03/2014 Police Administrative Services Employee Training & Prof Dev.Registration fee for Anthony B

POLYTEC INCORPORATED 2,055.00 02/03/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 1,970.00 02/03/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

PREMIER MAGNESIA LLC 8,245.42 02/03/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxide


RICHLAND INDUSTRIAL INC 46.17 02/03/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-VAR

RM&P ENTERPRISES 977.75 02/03/2014 Parks & Recreation Admin Professional ServicesRENTAL OR LEASE OF GENERAL EQUROCHE, PATRICIA N 80.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

ROSE'S QUALITY PAINTS INC 23.67 02/03/2014 Parks - Buildings & Grounds Painting SuppliesPainting and Wallpapering

SC ECONOMIC DEVELOPERS ASSOC 300.00 02/03/2014 Community Development Employee Training & Prof Dev.MISCELLANEOUS SERVICES

2Page:



SC ECONOMIC DEVELOPERS ASSOC 300.00 02/03/2014 Community Development Employee Training & Prof Dev.MISCELLANEOUS SERVICES

SC FIRE MARSHALS ASSOCIATION 25.00 02/03/2014 Fire Prevention Employee Training & Prof Dev.Annual membership dues for theSC FIRE MARSHALS ASSOCIATION 25.00 02/03/2014 Fire Prevention Employee Training & Prof Dev.Annual membership dues for the

SC FIRE MARSHALS ASSOCIATION 25.00 02/03/2014 Fire Prevention Employee Training & Prof Dev.Annual membership dues for the








SC STATE HOUSING FINANCE & DEV 600.00 02/03/2014 Community Development Miscellaneous Other ServicesTraining

SEACO INC 550.42 02/03/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV001661SEACO INC 565.13 02/03/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV001668

SENIOR RESOURCES INC 5,000.00 02/03/2014 Community Promotions Senior Resources, Inc.Senior Resources, Inc.

SHI INTERNATIONAL CORPORATION 4,672.04 02/03/2014 Public Works Administration Computer Equipment / Hardware M7501xh-Printer-color-Duplex-SHRED WITH US LLC 30.00 02/03/2014 Human Resources Professional ServicesOpen purchase order for on-sit

SOMETHING SPECIAL FLORIST INC 119.88 02/03/2014 City Manager Miscellaneous Other SuppliesMiscellaneous Other Supplies

SOMETHING SPECIAL FLORIST INC 62.64 02/03/2014 City Manager Miscellaneous Other SuppliesMiscellaneous Other Supplies

SOUTH CAROLINA COUNCIL ON COMP 300.00 02/03/2014 Economic Development Miscellaneous Other ServicesRegistration Fees - Registrati

SOUTHERN MUNICIPAL COMPANY INC 2,020.92 02/03/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplyLABOR ON CPR TRANSPORTER S/N:1SOUTHERN MUNICIPAL COMPANY INC 1,020.18 02/03/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplyO-RING 2-139 BUNA

SOUTHERN MUNICIPAL COMPANY INC 3,487.70 02/03/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplyCZ037 WASHER

SOUTHERN MUNICIPAL COMPANY INC 128.90 02/03/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplyEQUIPMENT & CAMERA REPAIRTD BANK NA 19,525.61 02/03/2014 Business Licenses Bank Service Charges1213001101

TRANSOX INCORPORATED 63.00 02/03/2014 Fire Administration - County ChemicalsR150130 Oxygen tank refills an

TUDOR, SUZANN FAIR 100.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

ULINE INC 1,085.56 02/03/2014 Police Administrative Services Safety Clothing And SuppliesOpen PO for department wide sa

UNIFIRST CORPORATION 174.40 02/03/2014 Development Services Uniforms And Clothing2160831572UNIFIRST CORPORATION 68.76 02/03/2014 Engineering Maintenance & Service Contract2160831580

UNIFIRST CORPORATION 19.11 02/03/2014 Solid Waste Rollcarts Uniforms And Clothing2160831663

UNIFIRST CORPORATION 254.48 02/03/2014 Emergency Communications/311 Uniforms And Clothing2160831878UNIVAR USA INC 4,003.08 02/03/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

W C ROUSE HOLDINGS INC 571.49 02/03/2014 Animal Shelter/Holding Act Maintenance & Service ContractGENERAL MAINTENANCE AND REPAIR

WALLACE, KEN 100.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

WARDEN, MARY C 110.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional Services

WASHINGTON, GERALDINE B 150.00 02/03/2014 Drew Wellness Center Professional ServicesProfessional ServicesWASTE MANAGEMENT 101,822.35 02/03/2014 Utilities Metro Wastewater Plt Special ContractsINV# 4136257-00807

WASTE MANAGEMENT 95.79 02/03/2014 Utilities Metro Wastewater Plt Special ContractsINV# 0031154-00826

WATER ENVIRONMENT ASSOCIATION 35.00 02/03/2014 Utilities Columbi Canal WTP Membership And DuesWILLIAM GLENN GILESWATER ENVIRONMENT ASSOCIATION 35.00 02/03/2014 Utilities Lake Murray Water Pl Membership And DuesKENNETH W. PAINTER

WHOLESALE IND ELECTRONICS INC 74.63 02/03/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

XYLEM DEWATERING SOLUTIONS INC 533.50 02/03/2014 Utilities Wastewater Maint Maintenance & Service ContractMAINTENANCE & SERVICE CONTRACT

FREE TIMES 144.00 02/03/2014 Police Drug Enforcement Postage And DeliverySARAH HOYLE

LEVENTIS DEVELOPMENT LLC 26,950.00 02/03/2014 Water Maintenance Projects Professional ServicesWM4153 - Reimbursement for TapSC DEPARTMENT OF MOTOR VEHICLE 51.00 02/03/2014 Fire Administration Vehicle Repair/Service SupplyP/U ALEXANDER

AT&T 435.27 02/06/2014 Emergency Communications/311 Special Departmental SuppliesACCT 803 M240 828 828

AT&T 70.00 02/06/2014 General Support Services Telephone & Voice MailTelephone & Voice Mail

3Page:



AT&T MOBILITY 540.47 02/06/2014 Community Development Control Cell PhonesCell Phones

AT&T MOBILITY 267.91 02/06/2014 Police Administrative Services Professional ServicesACCT 287245147885AT&T MOBILITY 113.42 02/06/2014 Police Drug Enforcement Professional ServicesACCT 287235033313

AT&T MOBILITY 154.53 02/06/2014 Police Administrative Services Professional ServicesACCT 287244824880

AT&T MOBILITY 202.27 02/06/2014 Hopkins Station 23 InternetInternet

BUDGET AND CONTROL BOARD 112.00 02/06/2014 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

CITY OF COLUMBIA WATER COLLECT 54.40 02/06/2014 Police Administrative Services Professional ServicesACCT 01-30000672-1032383-5CITY OF COLUMBIA WATER COLLECT 7.00 02/06/2014 Parks & Recreation Admin Miscellaneous Other SuppliesACCT 01-30003525-1012641-4

CITY OF COLUMBIA WATER COLLECT 190.01 02/06/2014 Killian Station 27 Water And SewageACCT 01-53101035-1071818-5

CITY OF COLUMBIA WATER COLLECT 489.60 02/06/2014 CDC Compress Building Buildings And Fixed EquipmentACCT 01-17118035-1119746-0CITY OF COLUMBIA WATER COLLECT 21.93 02/06/2014 Loans-CDBG Restricted Miscellaneous Other ServicesACCT 01-9162977-1009504-9

CITY OF COLUMBIA WATER COLLECT 49.80 02/06/2014 Spring Valley Station 32 Water And SewageACCT 01-9226068-2019767-6

FAIRFIELD ELECTRIC COOPERATIVE 639.14 02/06/2014 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

GE MONEY BANK 84.78 02/06/2014 Utilities Metro Wastewater Plt Food And ProvisionsORDER# 2167994562

MID CAROLINA ELECTRIC COOPERAT 18.73 02/06/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 6300592550MID CAROLINA ELECTRIC COOPERAT 710.64 02/06/2014 White Rock Station 21 Electricity And GasACCT 6500963101

MID CAROLINA ELECTRIC COOPERAT 47.62 02/06/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 5800494801

MID CAROLINA ELECTRIC COOPERAT 18.73 02/06/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 5800514003MID CAROLINA ELECTRIC COOPERAT 696.37 02/06/2014 Utilities Water Dist & Maint Electricity And GasACCT 5800514020


MID CAROLINA ELECTRIC COOPERAT 1,905.97 02/06/2014 Ballentine Station 20 Electricity And GasACCT 6801347803

MID CAROLINA ELECTRIC COOPERAT 1,347.22 02/06/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 6801381051

MOTOROLA INC 18,396.37 02/06/2014 Police Administrative Services Other Lease / RentalINV 1082731262013MOTOROLA INC 48.95 02/06/2014 Streets-Storm Drains Radio Service / Central StoresINV 1082781262013

MOTOROLA INC 27.19 02/06/2014 Solid Waste Administration Telephone & Voice MailINV 1082791262013

MOTOROLA INC 27.19 02/06/2014 Forestry Hazard Elimination Maintenance & Service ContractINV 1082801262013MOTOROLA INC 27.19 02/06/2014 Animal Shelter/Holding Act Other Lease / RentalINV 1082811262013

NEXTEL COMMUNICATIONS 1,128.15 02/06/2014 Development Services Cell PhonesACCT 521452419

PENNWELL CORPORATION 4,950.00 02/06/2014 Fire Training Employee Training & Prof Dev.Group registration for 10 to a

PENNWELL CORPORATION 500.00 02/06/2014 Fire Training Employee Training & Prof Dev.RONNIE DAVIS

PENNWELL CORPORATION 500.00 02/06/2014 Fire Training Employee Training & Prof Dev.KEVIN FINNINPENNWELL CORPORATION 550.00 02/06/2014 Fire Administration - County Employee Training & Prof Dev.CHRIS FORD

PENNWELL CORPORATION 500.00 02/06/2014 Fire Administration - County Employee Training & Prof Dev.RYAN GATES

PENNWELL CORPORATION 500.00 02/06/2014 Fire Administration - County Employee Training & Prof Dev.WILLIAM HARRELLPENNWELL CORPORATION 500.00 02/06/2014 Fire Administration - County Employee Training & Prof Dev.KEVIN HART

PENNWELL CORPORATION 500.00 02/06/2014 Fire Administration - County Employee Training & Prof Dev.JASON JOANNIDES

PENNWELL CORPORATION 550.00 02/06/2014 Fire Administration - County Employee Training & Prof Dev.DAVID E REED

PENNWELL CORPORATION 550.00 02/06/2014 Fire Administration - County Employee Training & Prof Dev.TODD SCOTT

PENNWELL CORPORATION 550.00 02/06/2014 Fire Administration - County Employee Training & Prof Dev.PHILIP YARCHUKRICHLAND COUNTY TREASURER 75.00 02/06/2014 Police Drug Enforcement Drug Forfeit - State/Solicitor2014CP400522

SC COMMISSION ON CLE & SPECIAL 50.00 02/06/2014 Police Administrative Services Membership And DuesALTON HASKELL EARGLE, JR. ESQ

SC ELECTRIC & GAS COMPANY 5,024.52 02/06/2014 Traffic-Street Lights Electricity And GasACCT 5-2100-5660-4087SC ELECTRIC & GAS COMPANY -63,748.13 02/06/2014 Parking Facilities Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 12.45 02/06/2014 Loans-CDBG Restricted Miscellaneous Other ServicesACCT 9-2100-9318-6024

SC ELECTRIC & GAS COMPANY 52,274.92 02/06/2014 General Support Services Electricity And GasACCT 6-1974-0100-4073

SC ELECTRIC & GAS COMPANY 45,940.01 02/06/2014 Utilities Lake Murray Water Pl Electricity And GasACCT 6-1898-0002-2575

SC ELECTRIC & GAS COMPANY 100,538.50 02/06/2014 Public Works Administration Electricity And GasElectricity And GasSCARC 230.00 02/06/2014 Geographic Information System Membership And DuesCHRIS CLIFTON

SCARC 230.00 02/06/2014 Geographic Information System Membership And DuesJAMES HALL

SCARC 230.00 02/06/2014 Geographic Information System Membership And DuesSUNGJUN KIM

4Page:



SCARC 230.00 02/06/2014 Geographic Information System Membership And DuesTRAVIS WOODS

TRI-COUNTY ELECTRIC COOPERATIV 1,017.00 02/06/2014 Gadsden Station 19 Electricity And GasElectricity And GasTRI-COUNTY ELECTRIC COOPERATIV 957.00 02/06/2014 Hopkins Station 23 Electricity And GasElectricity And Gas

TRI-COUNTY ELECTRIC COOPERATIV 998.00 02/06/2014 Leesburg Station 31 Electricity And GasElectricity And Gas

WATER & POWER TECHNOLOGIES INC 308.00 02/06/2014 Utilities Metro Wastewater Plt Laboratory SuppliesCOL48000657

A DIVISION OF THE LANE CONSTRU 1,537.88 02/06/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for Asphalt - Maintena

A-OAK FARMS INC 196.23 02/06/2014 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREESACCO BRANDS USA LLC 296.80 02/06/2014 Engineering Administration Maintenance & Service Contractmaintenance agreement renewal

ACROSS THE STREET PRODUCTIONS 461.56 02/06/2014 Fire Training Periodicals, Books, Other PublFire Command, 2nd Edition

ACTION LABOR OF THE CAROLINAS 537.60 02/06/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-ACTION LABOR OF THE CAROLINAS 292.60 02/06/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-

ACTION LABOR OF THE CAROLINAS 492.80 02/06/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-


ADVANCED AUTOMATION CONSULTING 5,880.00 02/06/2014 Information Technology Professional Services012714COC1

ADVANCED AUTOMATION CONSULTING 7,621.25 02/06/2014 Technology Contingency Prof Svcs for Capital Projects012714COC3AIRCOR SERVICES LLC 215.00 02/06/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

ALLEN, JAMES P 70.00 02/06/2014 Drew Wellness Center Professional ServicesProfessional Services

ALLIANCE CONSULTING ENGINEERS 5,850.00 02/06/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjProfessional Services (Not OthALLIED ELECTRONICS INC. 179.21 02/06/2014 Traffic Operations Special Departmental Supplies9002492882

ALLSOURCE ENTERPRISES LLC 926.64 02/06/2014 Fire Suppression Safety Clothing And Supplies1201400 Globe 14" Structural P

ANIMAL MISSION 208.00 02/06/2014 Public Safety Animal Shelter SuppliesBlanket PO for vet

APPLE SERVICES INC 295.00 02/06/2014 Support Services Public Buildg Maintenance & Service ContractCALL OUT AT NORTH LAKE DR. WAT

ARGUS GROUP HOLDINGS LLC 2,251.80 02/06/2014 Fire Administration - County Special Departmental SuppliesHydrogen Cyanide (HCN) sensorARGUS GROUP HOLDINGS LLC 725.20 02/06/2014 Fire Administration - County Special Departmental SuppliesCalibration gas, 50 ppm Carbon

ARTCRAFT & FOREMOST INC 274.35 02/06/2014 County Emergency Communication Professional ServicesDAil 911 Stock Crayon Pack

ARTCRAFT & FOREMOST INC 252.36 02/06/2014 County Emergency Communication Professional ServicesMailing, Packaging, and ShippiATLANTA BREAD CO INC. 352.61 02/06/2014 Office of Business Opportunity Food And ProvisionsConcessions, Catering, Vending

B&C ASSOCIATES INC 2,550.00 02/06/2014 General Support Services Maintenance & Service ContractSERVICES FOR EAU CLAIRE

BAKER DISTRIBUTING COMPANY 81.33 02/06/2014 General Support Services Maintenance & Service ContractMISC HVAC PART AND MATERIAL FO

BATES, TERRAN 262.50 02/06/2014 General Fund Criminal Court FinesFailure to Stop Police Comm

BEALLER, ANGELIKA 202.26 02/06/2014 Water and Sewer Operating Water- Credit Balance Refund92447402049310BEARING DISTRIBUTORS INC 51.50 02/06/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

BERRIER, DAVIDSON 262.50 02/06/2014 General Fund Criminal Court FinesDisorderly Conduct

BEZALEEL DESIGN AND TECHNOLOGY 925.00 02/06/2014 Homeland Security GrantControl Professional ServicesAnnual web hosting fee forBIBLE WAY PENECOSTAL CHURCH 150.00 02/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

BIG EYED BIRD CREATIVE LLC 500.00 02/06/2014 Restricted-General Loan Fund Miscellaneous Other ServicesMiscellaneous Other Services

BLACK & VEATCH CORP 30,500.00 02/06/2014 Water Maintenance Projects Professional ServicesWM4127-Engineering Services to

BLACK PAGES USA 30,000.00 02/06/2014 Hospitality Tax Black ExpoBlack Expo

BLANCHARD MACHINERY COMPANY 137,410.00 02/06/2014 Streets - Water & Sewer Repair Auto,Trucks,Hvy Equip-CapitalAsphalt Paver 8500CBONITZ CONTRACTING CO. INC. 1,245.00 02/06/2014 General Capital Projects Miscellaneous Other ServicesFLOORING MATERIAL FOR CALL CEN

BRIDGING THE GAP WITH ALPHA IN 250.00 02/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

BROWN & CALDWELL 3,682.21 02/06/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERINGBROWN & CALDWELL 10,792.05 02/06/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERING

BRUNO,LUCIEN JR 74.86 02/06/2014 Water and Sewer Operating Water- Credit Balance Refund407014501002915

C R JACKSON INC 597.43 02/06/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt -Maintenan

C SPECIALTIES INC 426.08 02/06/2014 Animal Shelter/Adoption Act Special Departmental SuppliesFLAT SLIP-LEASH CUSTOM PRINTED

CAPITAL SUPPLY OF COLUMBIA INC 36.35 02/06/2014 Parks - Buildings & Grounds Building Maintenance & RepairRepair Equipment, Electronic:CAPITAL SUPPLY OF COLUMBIA INC 179.44 02/06/2014 Parks - Buildings & Grounds Building Maintenance & RepairRepair Equipment, Electronic:

CAPITAL SUPPLY OF COLUMBIA INC 6.13 02/06/2014 Parks - Buildings & Grounds Building Maintenance & RepairRepair Equipment, Electronic:

CAROTEK CORPORATION 710.56 02/06/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

5Page:



CDM SMITH INC 48,141.00 02/06/2014 Sewer Maintenance Projects Professional ServicesSS7207-Engineering Services Re

CDM SMITH INC 355,490.14 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7236 - PROGRAM MANAGEMENT SECERILLIANT CORPORATION 47.00 02/06/2014 Police Administrative Services Laboratory Supplies#NMIMX006, Testosterone and Ep

CERILLIANT CORPORATION 577.00 02/06/2014 Police Administrative Services Laboratory Supplies#NMIMX006, Testosterone and Ep

CHAO AND ASSOCIATES INC 3,200.00 02/06/2014 Water Maintenance Projects Professional ServicesWM4251/SS7221-Structural Engin

CHAO AND ASSOCIATES INC 4,914.30 02/06/2014 General Capital Projects Professional ServicesFOR FEE PROPOSAL FOR THE FIRE

CHAO AND ASSOCIATES INC 1,827.50 02/06/2014 Water Maintenance Projects Professional ServicesWM4167(3)-Engineering ServicesCHARLESTONS RIGGING & MARINE H 233.80 02/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

CHIEF SUPPLY INC 1,643.00 02/06/2014 Parks - Buildings & Grounds Uniforms And ClothingUniforms, Blended Fabric

CITY ELECTRICAL SUPPLY CO INC. 409.56 02/06/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPLCITY ELECTRICAL SUPPLY CO INC. 116.15 02/06/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

CITY YEAR COLUMBIA 2,780.43 02/06/2014 Community Development Control Professional ServicesProfessional Services

COASTAL CONCRETE SOUTHEAST II 312.12 02/06/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE, FLOWABLE FILL, SAND,

COASTAL CONCRETE SOUTHEAST II 639.36 02/06/2014 Street Resurfacing Capital Prj Prof Svcs for Capital Projects3000 PSI Concrete for 1800 Way

COASTAL CONCRETE SOUTHEAST II 127.44 02/06/2014 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsFuel Surcharge -Maintenance anCOASTAL CONCRETE SOUTHEAST II 633.42 02/06/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete -Maintena

COASTAL CONCRETE SOUTHEAST II 92.88 02/06/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete -Maintena

COLUMBIA CITY BALLET 9,683.00 02/06/2014 Hospitality Tax Columbia City BalletColumbia City BalletCOLUMBIA HOUSING AUTHORITY 3,038.08 02/06/2014 Community Development Control Professional ServicesProfessional Services

COLUMBIA HOUSING AUTHORITY 38,364.85 02/06/2014 Community Development Control Professional ServicesProfessional Services

COLUMBIA SNACKS INC 140.35 02/06/2014 Parks - After School Camp Special Departmental SuppliesHEALTHY SNACKS FOR AFTERSCHOOL

COLUMBIA SNACKS INC 58.75 02/06/2014 Parks - After School Camp Special Departmental SuppliesHEALTHY SNACKS FOR AFTERSCHOOL

COMPANION PROPERTY & CASUALTY 3,833.00 02/06/2014 Parking Facilities Maintenance & Service Contract0003602492CONCRETE SUPPLY CO LLC 885.96 02/06/2014 Utilities Metro Wastewater Plt Paving And Asphalt SuppliesMaintenance and Repair, Sidewa

CONGAREE VISTA GUILD 19,558.00 02/06/2014 Hospitality Tax Congaree Vista GuildCongaree Vista Guild

COOK, LETITIA MITCHELL 44.00 02/06/2014 Drew Wellness Center Professional ServicesProfessional ServicesCOOPERATIVE MINISTRY, THE 18,067.00 02/06/2014 Community Development Control Professional ServicesProfessional Services

COX AND DINKINS INC 1,785.00 02/06/2014 Economic Development Miscellaneous Other ServicesENGINEERING AND ARCHITECTURAL

CRUSE, LAUREN 42.24 02/06/2014 Water and Sewer Operating Water- Credit Balance Refund92574181040548

DELL MARKETING LP 19.44 02/06/2014 Drew Wellness Center Computer Equipment / HardwareCOMPUTER HARDWARE AND PERIPHER

DELL MARKETING LP 1,065.77 02/06/2014 Drew Wellness Center Computer Equipment / HardwareCOMPUTER HARDWARE AND PERIPHEREDISTO BUTANE GAS CO INC 617.34 02/06/2014 Hopkins Station 23 Heating FuelHeating gas delivered by vendo

EESCO A DIVISION OF WESCO DIST 116.70 02/06/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ENVIRONMENTAL PERMITTING CONSU 1,030.00 02/06/2014 Water and Sewer Operating Prepaid ChargesPrepaid ChargesEQUIFAX INFORMATION SERVICES L 48.60 02/06/2014 Loans-CDBG Restricted Miscellaneous Other ServicesMiscellaneous Other Services

EUROSOFT (US) INC 134.95 02/06/2014 Information Technology Maintenance & Service ContractQuotation ES-03508-Z4X3V2

EXPRESS SERVICES INC 56.56 02/06/2014 Engineering Administration Part-Time Pay (Outside)Temporary employee hire for ap


EXPRESS SERVICES INC 109.59 02/06/2014 Engineering Administration Part-Time Pay (Outside)Temporary employee hire for apEXPRESS SERVICES INC 512.58 02/06/2014 Engineering Administration Part-Time Pay (Outside)Temporary employee hire for ap

EXPRESS SERVICES INC 565.60 02/06/2014 Utilities Wastewater Maint Part-Time Pay (Outside)Part-Time Pay (Outside)

EXPRESS SERVICES INC 494.90 02/06/2014 Utilities Wastewater Maint Part-Time Pay (Outside)Part-Time Pay (Outside)FAITH LIFE CHRISTIAN CENTER 150.00 02/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

FALTAS, MARIE ASSAAD 15.00 02/06/2014 Parking Operating Non Moving ViolationsNon Moving Violations

FERGUSON ENTERPRISES INC 1,331.37 02/06/2014 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital ProjSD8380 - Type 9 Top and Type 1

FISHER SCIENTIFIC CO 118.11 02/06/2014 Fire Suppression Special Departmental SuppliesHaz-Mat Tests kits and gloves

FIVE ALARM LEADERSHIP LLC 18,952.60 02/06/2014 Fire Training Employee Training & Prof Dev.Speakers Fee for Chief Rick LaFORMS AND SUPPLY INC 134.97 02/06/2014 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORTILINE INC 49,078.44 02/06/2014 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT #3, 4", 6", 8", AND 10" ME


6Page:




FORTILINE INC 88.99 02/06/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUGARNICA, ANNA 75.00 02/06/2014 Drew Wellness Center Professional ServicesProfessional Services

GE MONEY BANK 120.44 02/06/2014 Utilities Metro Wastewater Plt Special Departmental SuppliesORDER# 2395310219

GE MONEY BANK 396.58 02/06/2014 Animal Shelter/Holding Act Animal Shelter SuppliesDOG & CAT FOOD - FEED, BEDDING

GE MONEY BANK 718.08 02/06/2014 Police Office of the Chief Food And ProvisionsPick up supplies as needed at

GE MONEY BANK 263.52 02/06/2014 Police Office of the Chief Food And ProvisionsPick up supplies as needed atGENERAL CHEMICAL PERFORMANCE P 2,930.66 02/06/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING

GENERAL CHEMICAL PERFORMANCE P 2,988.45 02/06/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING

GENERAL CHEMICAL PERFORMANCE P 2,874.83 02/06/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GHD INC 6,787.50 02/06/2014 Sewer Maintenance Projects Computer/Elect Equipmt-CapitalSS7210-Engineering Services to

GLEATON, BRUCE B 1,436.89 02/06/2014 Support Services Public Buildg Maintenance & Service ContractSTEAM CLEANED CARPET ON THE 1S

GLOCK PROFESSIONAL INC 195.00 02/06/2014 Police Administrative Services Employee Training & Prof Dev.TRP100050447

GLOCK PROFESSIONAL INC 195.00 02/06/2014 Police Administrative Services Employee Training & Prof Dev.TRP100050450

GLOCK PROFESSIONAL INC 195.00 02/06/2014 Police Administrative Services Employee Training & Prof Dev.TRP100050502GRAHL ELECTRIC SUPPLY COMPANY 167.44 02/06/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY B

GREATER COLUMBIA COMMUNITY REL 3,050.89 02/06/2014 Community Development Control Professional ServicesProfessional Services

GREATER COLUMBIA COMMUNITY REL 4,268.16 02/06/2014 Community Development Control Professional ServicesProfessional ServicesGREATER COLUMBIA ANONYMOUS RAW 150.00 02/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

HAM JR, WILLIS C 60.00 02/06/2014 Drew Wellness Center Professional ServicesProfessional Services

HAZEN AND SAWYER PC 16,115.75 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to Provid

HAZEN AND SAWYER PC 43,883.90 02/06/2014 Sewer Maintenance Projects Professional ServicesSS6854-Engineering Services fo

HAZEN AND SAWYER PC 4,663.50 02/06/2014 Sewer Maintenance Projects Professional ServicesSS7215-General Engineering SerHD SUPPLY WATERWORKS LTD 471.87 02/06/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HEGQUIST, MITCHELL H 2,805.00 02/06/2014 Fire Administration - County Medical ServicesVolunteer firefighter physical

HEYWARD - CHARLOTTE INC 792.00 02/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFASTENERS: BOLTS, NUTS, PINS,RHILL, ALMA C 877.50 02/06/2014 Fire Administration - County Vehicle Repair/Service Supply sign plates on the rear of re

HILL, ALMA C 157.68 02/06/2014 Fire Administration - County Special Departmental SuppliesDriver Operator decals, 2" rou

HIRE QUEST LLC 360.00 02/06/2014 Development Services Part-Time Pay (Outside)EMPLOYMENT SERVICES

HISTORIC COLUMBIA FOUNDATION 112,875.00 02/06/2014 Hospitality Tax Historic Columbia FoundationHistoric Columbia Foundation

HISTORIC COLUMBIA FOUNDATION 66,250.00 02/06/2014 Hospitality Tax Historic Columbia FoundationHistoric Columbia FoundationHOME WORKS OF AMERICA INCORPOR 1,076.00 02/06/2014 Community Development Control Professional ServicesProfessional Services

HURRICANE CONSTRUCTION 597.21 02/06/2014 Water and Sewer Operating Water- Credit Balance Refund170600242083599

HURT, DANIEL L 13,250.00 02/06/2014 Utilities Metro Wastewater Plt Building Maintenance & RepairAir Conditioning and Heating:ICA ENGINEERING INC 10,208.00 02/06/2014 Sewer Maintenance Projects Professional ServicesSSS7206(2)-Engineering Service

ICA ENGINEERING INC 20,416.00 02/06/2014 Sewer Maintenance Projects Professional ServicesSSS7206(2)-Engineering Service

ICA ENGINEERING INC 25,571.00 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital Projects 16" Water Main along Hardscra

IMAGING TECHNOLOGIES SERVICES 548.21 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsPRINTING SERVICES

J & R TECHNICAL SERVICES INC 273.55 02/06/2014 General Support Services Maintenance & Service ContractREPAIR CONSOLE FOR EMPLOYEE GYJACKSON, ERNESTINE 300.00 02/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

JAMES MCGRAW 50.00 02/06/2014 General Support Services Maintenance & Service ContractTO CLEAN WINDOWS AT HEALTH CLI

JET VAC SEWER EQUIPMENT COMPAN 91.69 02/06/2014 Utilities Wastewater Maint Miscellaneous Other SuppliesLABOR CHARGEJORDAN, ANDREW 81.87 02/06/2014 General Fund Traffic Court FinesSpeeding

KEMIRA CHEMICALS INC 2,152.82 02/06/2014 Utilities Columbi Canal WTP Chemicals9005145996

KEMPISTY, CYNTHIA 189.00 02/06/2014 Recreation Programs Special Departmental SuppliesSPORTING GOODS, ATHLETIC EQUIP

KRJ CONSULTING LLC 450.00 02/06/2014 Office of Business Opportunity Professional ServicesEducation and Training Consult

KRJ CONSULTING LLC 450.00 02/06/2014 Office of Business Opportunity Professional ServicesEducation and Training ConsultKUBELUIS, ROWAN TERESA 158.75 02/06/2014 General Fund Criminal Court FinesPoss Alcohol on Public Prop

KUBELUIS, ROWAN TERESA 262.50 02/06/2014 General Fund Criminal Court FinesMinor Poss Alcohol

KUSTOM SIGNALS INC 157.33 02/06/2014 Police Administrative Services Equipmt Repair/Service SupplyBlanket PO for maintenance, ca

7Page:



KUSTOM SIGNALS INC 157.33 02/06/2014 Police Administrative Services Equipmt Repair/Service SupplyBlanket PO for maintenance, ca

L A BARRIER & SON INC 451.44 02/06/2014 Parks - Buildings & Grounds Lawn And Grounds SuppliesSand and Gravel - CLEAN, DARKL&M ALL BATTERY SALES 2,947.70 02/06/2014 Police Administrative Services Special Departmental Supplies1901301005628

LASER PRINT PLUS INC 54.00 02/06/2014 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach


LEADSONLINE LLC 16,546.00 02/06/2014 Police Administrative Services Professional ServicesLeadsOnline RENEWAL

LIZARDS THICKET INC 110.75 02/06/2014 Police Office of the Chief Food And ProvisionsCHECK NO. 10001LIZARDS THICKET INC 144.94 02/06/2014 Police Office of the Chief Food And ProvisionsCHECK NO. 10002

LIZARDS THICKET INC 1,019.37 02/06/2014 Police Office of the Chief Food And ProvisionsCHECK NO. 20013

LIZARDS THICKET INC 215.29 02/06/2014 Police Office of the Chief Food And ProvisionsCHECK NO. 30008LIZARDS THICKET INC 901.29 02/06/2014 Police Office of the Chief Food And ProvisionsCHECK NO. 30011

LIZARDS THICKET INC 332.27 02/06/2014 Police Office of the Chief Food And ProvisionsCHECK NO. 30046

LIZARDS THICKET INC 21.41 02/06/2014 Police Office of the Chief Food And ProvisionsORDER NO. 30052

LIZARDS THICKET INC 237.02 02/06/2014 Police Office of the Chief Food And ProvisionsCHECK NO. 30068

LIZARDS THICKET INC 32.05 02/06/2014 Police Office of the Chief Food And ProvisionsCHECK NO. 60012LOVE CHEVROLET COMPANY 26,704.00 02/06/2014 Fire Administration Auto,Trucks,Hvy Equip-CapitalChevrolet Tahoe

LOVE CHEVROLET COMPANY 26,704.00 02/06/2014 Fire Administration Auto,Trucks,Hvy Equip-CapitalChevrolet Tahoe

LOVE CHEVROLET COMPANY 26,704.00 02/06/2014 Fire Administration Auto,Trucks,Hvy Equip-CapitalChevrolet TahoeLOWES HOME CENTERS INC 15.60 02/06/2014 Support Services Public Buildg Maintenance & Service ContractMISC PARTS, SUPPLIES, MATERIAL

LOWES HOME CENTERS INC 40.64 02/06/2014 Support Services Public Buildg Maintenance & Service ContractMISC PARTS, SUPPLIES, MATERIAL



LOWES HOME CENTERS INC 38.13 02/06/2014 General Support Services Building Maintenance & RepairPARTS, SUPPLIES, MATERIALS FORLOWES OF NE COLUMBIA 94.46 02/06/2014 Parking Facilities Maintenance & Service ContractHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 166.51 02/06/2014 Recreation Programs Lawn And Grounds SuppliesEDUCATIONAL GARDEN

LOWES OF NE COLUMBIA 356.90 02/06/2014 Parks - Buildings & Grounds Cleaning And Sanitation SupplyHARDWARE AND RELATED ITEMS - OLOWES OF NE COLUMBIA 134.05 02/06/2014 Recreation Programs Lawn And Grounds SuppliesEDUCATIONAL GARDEN

LOWES OF NE COLUMBIA 61.43 02/06/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - O

LOWES OF NE COLUMBIA 154.29 02/06/2014 Traffic Operations Small Hand Tools / Other Equipmisc hardware items for the si

LOWES OF NE COLUMBIA 57.12 02/06/2014 Utilities Wastewater Maint Hardware And Building MaterialBUILDING MATERIAL/LUMBER

LOWES OF NE COLUMBIA 68.02 02/06/2014 Utilities Wastewater Maint Hardware And Building MaterialBUILDING MATERIAL/LUMBERLOWES OF NE COLUMBIA 269.84 02/06/2014 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - Inspector

LOWES OF NE COLUMBIA 188.51 02/06/2014 Public Works Administration Building Maintenance & RepairBUILDING MAINTENANCE

LOWES OF NE COLUMBIA 154.59 02/06/2014 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - InspectorLOWES OF NE COLUMBIA 225.20 02/06/2014 Demolitions/Building Hardware And Building MaterialBUILDER'S SUPPLIES - Supplies

LOWES OF NE COLUMBIA 196.92 02/06/2014 Demolitions/Building Hardware And Building MaterialBUILDER'S SUPPLIES - Supplies

LOWES OF NE COLUMBIA 157.70 02/06/2014 Traffic Operations Small Hand Tools / Other Equipmisc items for the signal shop

LOWES OF NE COLUMBIA 23.43 02/06/2014 Traffic Operations Small Hand Tools / Other Equipmisc hardware items for the si

LOWES OF NE COLUMBIA -57.12 02/06/2014 Utilities Wastewater Maint Hardware And Building MaterialBUILDING MATERIAL/LUMBERLPA GROUP INC, THE 43,686.22 02/06/2014 Street Scaping Control Spec Contracts/Capital ProjArchitect Services, Profession

MAILROOM AT PARKLAND INC 64.00 02/06/2014 Collections Special ContractsSpecial Contracts

MCMASTER, FRANK B. 997.00 02/06/2014 General Fund Criminal Court FinesD U IMCMASTER, FRANK B. 241.35 02/06/2014 General Fund Criminal Court FinesImproper Turn

MD TECHNOLOGIES LLC 1,021.00 02/06/2014 General Support Services Wiring ChargesVoice and Data Cabling Service

MIDLANDS AUTHORITY FOR CONVENT 285,500.00 02/06/2014 Comm Prom/Accommodations Tax Convention and Visitors Bureau01AT2014CITY

MOORE, EDDIE 154.00 02/06/2014 Parking Operating Non Moving ViolationsNon Moving Violations

MOTOROLA INC 6,484.96 02/06/2014 Fire Suppression Maintenance & Service ContractINV 1082741262013MR SYSTEMS INC 11,968.55 02/06/2014 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7238 - Engineering Services

MR SYSTEMS INC 5,825.75 02/06/2014 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7238 - Engineering Services

MR SYSTEMS INC 600.00 02/06/2014 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7238 - Engineering Services

8Page:



MR SYSTEMS INC 588.00 02/06/2014 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7238 - Engineering Services

NAPA AUTO PARTS INC 15.54 02/06/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aNATIONAL WELDERS SUPPLY CO. -33.48 02/06/2014 Utilities Metro Wastewater Plt Special Departmental Supplies9600160124

NATIONAL WELDERS SUPPLY CO. 18.15 02/06/2014 Parks - Buildings & Grounds Chemicals9913813187

NATIONAL WELDERS SUPPLY CO. 107.04 02/06/2014 Utilities Metro Wastewater Plt Special Departmental Supplies9914595810

NATIONAL WELDERS SUPPLY CO. 18.15 02/06/2014 Parks - Buildings & Grounds Chemicals9914821892

NATIONAL WELDERS SUPPLY CO. 18.15 02/06/2014 Fire Suppression Equipent Lease / Rental9915257135NATIONAL WELDERS SUPPLY CO. 107.04 02/06/2014 Utilities Metro Wastewater Plt Special Departmental Supplies9915257137

NATIONAL WELDERS SUPPLY CO. 28.34 02/06/2014 Traffic Operations Special Departmental Supplies9915329409

NEWTON'S FIRE & SAFETY EQUIPME 928.80 02/06/2014 Fire Suppression Special Departmental SuppliesMSA Cylinder Gauge GuardsNORTH COLUMBIA MERCHANT ASSOCI 10,950.00 02/06/2014 Hospitality Tax North Columbia Business AssociNorth Columbia Business Associ

ONE COLUMBIA FOR ARTS AND HIST 41,900.00 02/06/2014 Hospitality Tax ONE Columbia - CCCF agentONE Columbia - CCCF agent

OVERHEAD DOOR CO OF COLUMBIA 1,085.00 02/06/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

PALMETTO OF RICHLAND COUNTY LL 158.40 02/06/2014 Elders Pond Station 34 Water And SewageACCT 102038427.00 98

PALMETTO UTILITIES INC 171.16 02/06/2014 Fire Suppression Water And SewageACCT 150192797.00 98PATTERSON VETERINARY SUPPLY IN 12.72 02/06/2014 Animal Shelter/Holding Act Animal Shelter Supplies8712845782

PATTERSON VETERINARY SUPPLY IN 51.32 02/06/2014 Animal Shelter/Adoption Act Animal Shelter Supplies878-1550033

PHILLIPS FEED SERVICE INC 674.95 02/06/2014 Animal Shelter/Holding Act Special Departmental SuppliesFEED, BEDDING, VITAMINS AND SUPOLYTEC INCORPORATED 2,055.00 02/06/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 1,985.00 02/06/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

PRAXAIR DISTRIBUTION INC. 524.55 02/06/2014 Utilities Columbi Canal WTP Special Departmental SuppliesMailing, Packaging, and Shippi


PROPAC INC 1,032.20 02/06/2014 Homeland Security GrantControl Safety & Rescue EquipmentMedical Responder Kits, orangePROS LLC 304.20 02/06/2014 Police Administrative Services Special Departmental SuppliesBlanket PO for Radar Calibrati

PROS LLC 90.20 02/06/2014 Police Administrative Services Special Departmental SuppliesBlanket PO for Radar Calibrati

RELIANCE FOUNDRY CO LTD 2,516.00 02/06/2014 Street Scaping Control Iron Casting & Structure SteelBollards for Lincoln Street PlRF IDEAS INC 499.70 02/06/2014 Parking Facilities Building Maintenance & RepairShipping

RICHLAND INDUSTRIAL INC 35.07 02/06/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-VAR

RICHLAND INDUSTRIAL INC 103.39 02/06/2014 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS

ROBERTS, CECIL 15.41 02/06/2014 Water and Sewer Operating Water- Credit Balance Refund9203731-1064888

ROHOHO INC 88.52 02/06/2014 Recreation Programs Food And ProvisionsConcessions, Catering, VendingROTARY INTERNATIONAL OF FIVE P 195.00 02/06/2014 Police Administrative Services Membership And DuesDues for Santiago for January

SAFETY PLUS INC 136.08 02/06/2014 Utilities Lake Murray Water Pl Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SAFETY SUPPLY SOUTH INC 277.51 02/06/2014 Forestry Hazard Elimination Safety Clothing And SuppliesROLL OF TAPE 1" X 2.5 YARD 240SANDERS, DANIEL 412.00 02/06/2014 Water and Sewer Operating Water- Credit Balance Refund9265416-2026580

SC ELECTRIC & GAS COMPANY 405.85 02/06/2014 Street Scaping Control Prof Svcs for Capital ProjectsRemove Overhead Lines and Inst

SC LANDSCAPE TURF GRASS ASSOC 85.00 02/06/2014 Streets-Storm Drains Professional ServicesLorry Lucas -Registration Fees

SC.GOV 185.62 02/06/2014 General Fund Criminal Court FinesCriminal Court Fines

SC.GOV 158.75 02/06/2014 General Fund Criminal Court FinesCriminal Court FinesSCHNEIDER ELECTRIC BUILDINGS A 25,756.33 02/06/2014 General Capital Projects Prof Svcs for Capital ProjectsProvide and install a security

SEABER & AIKEN INC 666.36 02/06/2014 Street Resurfacing Capital Prj Prof Svcs for Capital Projects24"x48" Wet Set Replaceable AD

SEACO INC 502.24 02/06/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV001674SEACO INC 147.43 02/06/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV001678

SHERWIN-WILLIAMS COMPANY, THE 113.68 02/06/2014 Utilities Lake Murray Water Pl Hardware And Building MaterialPainting, Maintenance and Repa

SHI INTERNATIONAL CORPORATION 8,725.29 02/06/2014 Information Technology Maintenance & Service ContractQuotation #: 7416082

SHI INTERNATIONAL CORPORATION 1,645.00 02/06/2014 Engineering - Water Sys Improv Miscellaneous Other Supplies#5169b005 canon digital camera

SHI INTERNATIONAL CORPORATION 172.95 02/06/2014 Engineering Wastwater Sys Imp Miscellaneous Other Supplies#lsd64gctbna400 flash mem. carSHORE POWER INC 9,038.40 02/06/2014 Parking Facilities Special Departmental Supplies9 Volt Lithium Batteries

SIMPLEXGRINNELL LP 1,390.10 02/06/2014 General Support Services Building Maintenance & RepairCALL OUT AT DREW WELLNESS TO R

SMITH RUBBER STAMPS & SEALS IN 226.47 02/06/2014 Fire Suppression Special Departmental SuppliesR153945 Name tags, desk plates

9Page:



SMITH RUBBER STAMPS & SEALS IN 11.67 02/06/2014 Fire Suppression Special Departmental SuppliesR153945 Name tags, desk plates

SMITH RUBBER STAMPS & SEALS IN 15.55 02/06/2014 Fire Suppression Special Departmental SuppliesR153945 Name tags, desk platesSMITH, DAVID 30.80 02/06/2014 Water and Sewer Operating Water- Credit Balance Refund91744221041971

SOLARWINDS WORLDWIDE LLC 99.00 02/06/2014 Information Technology Maintenance & Service ContractRenewal Quote # QN314565

SOUTH CAROLINA LANDSCAPE AND T 750.00 02/06/2014 Parks - Buildings & Grounds Employee Training & Prof Dev.Membership Dues - 10 EMPLOYEES

SOUTHEASTERN PAPER GROUP INC 280.07 02/06/2014 Solid Waste Rollcarts Cleaning And Sanitation SupplyJANITORIAL SUPPLIES--RB350A WH

SOUTHERN TIME EQUIPMENT COMPAN 190.00 02/06/2014 Parking Facilities Building Maintenance & RepairPay-By-Space Machine RepairSOUTHERN TIME EQUIPMENT COMPAN 220.00 02/06/2014 Parking Facilities Building Maintenance & RepairRepair of Lady St. Booth Recei

STAPLES INC 548.66 02/06/2014 Emergency Communications/311 Special Departmental SuppliesINV 3216203179

STATE OF SOUTH CAROLINA 80.00 02/06/2014 Police Administrative Services Professional ServicesAnaytical balance on lab equipSTEPP, SCOTT 63.88 02/06/2014 Water and Sewer Operating Water- Credit Balance Refund15892004-1064821

SUPER SOD INC. 532.00 02/06/2014 Utilities Wastewater Maint Lawn And Grounds Supplies(4)PALLETS CENTEPEDE FOR 315 W

SUPER SOD INC. 81.00 02/06/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZO

SUPER SOD INC. 532.00 02/06/2014 Utilities Wastewater Maint Lawn And Grounds Supplies(4) PALLETS CENTEPEDE FOR 108

TELEDYNE ISCO INC 589.65 02/06/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplyS020021772TEMPLE INC 3,947.40 02/06/2014 Street Resurfacing Capital Prj Special Departmental SuppliesINV0127984

TERRACON CONSULTANTS INC. 4,850.00 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital Projects Agreement for Geotechnical En

THE UNIVERSITY OF SOUTH CAROLI 25,000.00 02/06/2014 Hospitality Tax Camp Asylum (historical site)Camp Asylum (historical site)THOMAS, EDWIN C 700.00 02/06/2014 Human Resources Employee Training & Prof Dev.Payment for November 21, 2013

THOMAS, MICHAEL 250.00 02/06/2014 General Fund Customer Deposits ParksCustomer Deposits Parks

THOMPSON SERVICES 162.39 02/06/2014 Fire Training Other Lease / RentalRental of porta-johns for Recr

THOMPSON, CAROLYN B 44.00 02/06/2014 Drew Wellness Center Professional ServicesProfessional Services

THYSSENKRUPP ELEVATOR 1,438.51 02/06/2014 General Support Services Maintenance & Service Contract6000053880TRIAD ENTERPRISES INC 449.28 02/06/2014 Special Events Donation - MiscellaneousFEB'14 LEGISLATIVE INVITATIONS

TRITECH SOFTWARE SYSTEMS 273,138.61 02/06/2014 Emergency Communications/311 Maintenance & Service ContractTriTech Software Systems Annua

TSI INCORPORATED 1,091.74 02/06/2014 Fire Suppression Miscellaneous Other SuppliesEst. Shipping ChargesUNIFIRST CORPORATION 18.72 02/06/2014 Utilities Columbi Canal WTP Equipmt Repair/Service Supply2160831347

UNIFIRST CORPORATION 15.76 02/06/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies2160832242

UNIFIRST CORPORATION 117.63 02/06/2014 Recreation Programs Uniforms And Clothing2160832333

UNIFIRST CORPORATION 174.40 02/06/2014 Development Services Uniforms And Clothing2160832968

UNIFIRST CORPORATION 66.75 02/06/2014 Engineering Maintenance & Service Contract2160832976UNITED PARCEL SERVICE INC 173.10 02/06/2014 Fire Suppression Miscellaneous Other SuppliesMiscellaneous Other Supplies

UNITED PARCEL SERVICE INC -49.26 02/06/2014 General Support Services Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 53.21 02/06/2014 Traffic Operations Postage And DeliveryPostage And DeliveryUNIVAR USA INC 4,012.73 02/06/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

UNIVAR USA INC 4,003.08 02/06/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

UNIVERSAL AIR PRODUCTS CORPORA 259.48 02/06/2014 Fire Suppression Equipmt Repair/Service SupplyParts (pressure switches, conn

URS CORPORATION 19,477.57 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital Projects CCWTP.

URS CORPORATION 53,576.00 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not OthVERMONT SYSTEMS INC 150.00 02/06/2014 Drew Wellness Equipment Miscellaneous Other SuppliesComputer Software Consulting

VWR INTERNATIONAL LLC 92.45 02/06/2014 Utilities Columbi Canal WTP Laboratory Supplies8056391403

VWR INTERNATIONAL LLC 90.36 02/06/2014 Utilities Columbi Canal WTP Laboratory Supplies8056396520WALLYS FIRE AND SAFETY EQUIPME 6,577.20 02/06/2014 Fire Suppression Safety Clothing And SuppliesMajestic Ultra Carbon Knight F

WALLYS FIRE AND SAFETY EQUIPME 372.36 02/06/2014 Fire Suppression Equipmt Repair/Service SupplyFreight charges

WALLYS FIRE AND SAFETY EQUIPME 8,708.04 02/06/2014 Fire Suppression Special Departmental SuppliesPowerhouse Vehicle Charging Sy

WALLYS FIRE AND SAFETY EQUIPME 79.92 02/06/2014 Fire Suppression Special Departmental SuppliesPart, front bracket, for Blitz

WAPER INC. 336.30 02/06/2014 Utilities Columbi Canal WTP Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-ccwpWAPER INC. 1,516.27 02/06/2014 Fire Suppression Cleaning And Sanitation SupplyComet Cleanser, 21 oz cans, 24



10Page:




WATER ENVIRONMENT ASSOCIATION 35.00 02/06/2014 Engineering Membership And DuesDANA R HIGGINS 002454WATSON TATE SAVORY ARCHITECTS 4,507.29 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsArchitectural and Engineering

WESTON AND SAMPSON ENGINEERS I 37,077.67 02/06/2014 Sewer Maintenance Projects Professional ServicesSS7218-Engineering Services to

WESTON AND SAMPSON ENGINEERS I 44,364.94 02/06/2014 Sewer Maintenance Projects Professional ServicesSS7218-Engineering Services to

WINNSBORO, TOWN OF 326.66 02/06/2014 Blythewood Station 26 Water And SewageWater And Sewage

WISER, STEPHEN CLYDE 185.63 02/06/2014 General Fund Traffic Court FinesSpeedingWOOLPERT INC. 18,006.47 02/06/2014 Strm Wtr Imp Cap Proj Control Prof Svcs for Capital Projects201400039

CHRIST CENTRAL MINISTRIES INC 125,000.00 02/06/2014 Homeless Services Spc Contracts-Winter ShelterMISSY CAUGHMAN

FREE TIMES 144.00 02/06/2014 Police Drug Enforcement Postage And DeliverySARAH HOYLEFREE TIMES 132.00 02/06/2014 Police Drug Enforcement Postage And DeliverySARAH HOYLE


PETTY CASH - COLLECTIONS DEPT 782.24 02/06/2014 Community Development Miscellaneous Other ServicesMiscellaneous Other Services

RICHLAND COUNTY 561.55 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsP/U SALATHIEL HAMMOND

SC DEPARTMENT OF MOTOR VEHICLE 17.00 02/06/2014 Utilities Water Dist & Maint Vehicle Repair/Service SupplyP/U ALEXANDERSC DEPARTMENT OF MOTOR VEHICLE 15.00 02/06/2014 Police Investigations Vehicle Repair/Service SupplyP/U ALEXANDER

SECRETARY OF STATE 8.00 02/06/2014 Economic Renaissance Miscellaneous Other ServicesP/U TONYA PORTER-DEBERRY

STATE OF SOUTH CAROLINA 625.00 02/06/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsP/U SALATHIEL HAMMONDTAYLOR, TAURUS 2,175.00 02/06/2014 General Capital Projects Prof Svcs for Capital ProjectsTO PAINT INTERIOR WALLS, TRIM,

UNITED STATES POSTAL SERVICE 882.00 02/06/2014 Animal Shelter/Holding Act Postage And DeliveryFIRST CLASS POSTAGE - Mailing,

WEATHERS GROUP 250.00 02/06/2014 Community Development Indirect Cost ExpenseTraining

PARKS AND RECREATION FOUNDATIO 9,590.00 02/06/2014 Hospitality Tax Parks & Recreation FoundationP/U PARKS REC

AMERICAN SOCIETY OF COMPOSERS 1,053.00 02/10/2014 Parks - After School Camp Professional ServicesProfessional ServicesBUDGET AND CONTROL BOARD 112.00 02/10/2014 County Emergency Communication Special Departmental SuppliesSpecial Departmental Supplies

BUDGET AND CONTROL BOARD 112.00 02/10/2014 County Emergency Communication Special Departmental SuppliesSpecial Departmental Supplies

BUDGET AND CONTROL BOARD 112.00 02/10/2014 County Emergency Communication Special Departmental SuppliesSpecial Departmental SuppliesBUDGET AND CONTROL BOARD 112.00 02/10/2014 County Emergency Communication Special Departmental SuppliesSpecial Departmental Supplies

SC CRIMINAL JUSTICE ACADEMY 140.00 02/10/2014 Police Administrative Services Employee Training & Prof Dev.MARLIN, D'ANDRE D

SC CRIMINAL JUSTICE ACADEMY 140.00 02/10/2014 Police Administrative Services Employee Training & Prof Dev.WEILER, DANIEL R

SCEC CONFERENCE 225.00 02/10/2014 Utilities Lake Murray Water Pl Membership And DuesPHIL MILLER

SCEC CONFERENCE 200.00 02/10/2014 Utilities Columbi Canal WTP Membership And DuesJAMES (BUD) SUMMERSSTATE OF SOUTH CAROLINA 1,085.00 02/10/2014 Fire Administration - County Employee Training & Prof Dev.2014012710042

STATE OF SOUTH CAROLINA 60.00 02/10/2014 Fire Administration - County Employee Training & Prof Dev.2014012710043

STATE OF SOUTH CAROLINA 175.00 02/10/2014 Fire Administration - County Employee Training & Prof Dev.2014012710044STATE OF SOUTH CAROLINA 175.00 02/10/2014 Fire Administration - County Employee Training & Prof Dev.2014012710045



WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.RYAN COLEMAN

WATER ENVIRONMENT ASSOCIATION 50.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.RYAN F COLEMANWATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.JAMES GADSON

WATER ENVIRONMENT ASSOCIATION 50.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.JAMES GADSON

WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.ASHANTA GILYARDWATER ENVIRONMENT ASSOCIATION 50.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.ASHANTA KINTA GILYARD

WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.NEVIN JAMISON

WATER ENVIRONMENT ASSOCIATION 50.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.NEVIN D JAMISON

WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.MICHAEL JOHNSON

WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.NICHOLAS MOORERWATER ENVIRONMENT ASSOCIATION 100.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.ORAL TEST/JOHNATHAN PARKER

WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.ZACHARY REED

WATER ENVIRONMENT ASSOCIATION 50.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.ZACHARY DION REED

11Page:



WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.REGINALD TUCKER

WATER ENVIRONMENT ASSOCIATION 50.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.REGINALD DONNELL TUCKERWATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.REGINALD TYLER

WATER ENVIRONMENT ASSOCIATION 50.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.REGINALD C TYLER

WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.CLIFTON WATSON

CARAHSOFT TECHNOLOGY CORPORATI 1,378.00 02/10/2014 Council Support Services Maintenance & Service ContractCONSULTING SERVICES

CATOE'S POWER EQUIPMENT 431.95 02/10/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - SEXPRESS SERVICES INC 367.64 02/10/2014 Engineering Administration Part-Time Pay (Outside)Temporary employee hire for ap

EXPRESS SERVICES INC 296.94 02/10/2014 Streets - Water & Sewer Repair Part-Time Pay (Outside)Temp. Office Position -MISCELL

EXPRESS SERVICES INC 381.78 02/10/2014 Engineering Administration Part-Time Pay (Outside)Temporary employee hire for apFELDER, CARLA M 135.00 02/10/2014 Recreation Programs Professional ServicesINSTRUCTOR TO TEACH SR. EXERCI




FORTILINE INC 1,047.60 02/10/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFORTILINE INC 1,047.60 02/10/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU


FORTILINE INC 885.60 02/10/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFUNDERBURK, SHARON 480.00 02/10/2014 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICES - FEE F

GARNERS FERRY ANIMAL HOSPITAL 178.50 02/10/2014 Public Safety Animal Shelter SuppliesBlanket PO for vet



GARNERS FERRY ANIMAL HOSPITAL 30.00 02/10/2014 Public Safety Animal Shelter SuppliesBlanket PO for vetGARNERS FERRY ANIMAL HOSPITAL 78.50 02/10/2014 Public Safety Animal Shelter SuppliesBlanket PO for vet


GARNERS FERRY ANIMAL HOSPITAL 25.00 02/10/2014 Public Safety Animal Shelter SuppliesBlanket PO for vetGARNERS FERRY ANIMAL HOSPITAL 192.50 02/10/2014 Public Safety Animal Shelter SuppliesBlanket PO for vet


GUARANTEED SUPPLY CO OF SC 181.44 02/10/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies1/2"X3/4" ANCHOR BOLT W/WASHER

INDESIGN FIRM INC 2,099.00 02/10/2014 Public Relations Computer Equipment / HardwareWebsite Maintenance

JONATHAN HARVEY ESQUIRE 300.00 02/10/2014 Police Drug Enforcement Drug Forfeit - State/SolicitorDrug Forfeit - State/SolicitorKEY SHOP INC, THE 7.56 02/10/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipKEYS, HARDWARE AND RELATED ITE

KEY SHOP INC, THE 14.04 02/10/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipKEYS, HARDWARE AND RELATED ITE

KEY SHOP INC, THE 23.22 02/10/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipKEYS, HARDWARE AND RELATED ITEKEY SHOP INC, THE 102.87 02/10/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipKEYS, HARDWARE AND RELATED ITE

KEY SHOP INC, THE 10.80 02/10/2014 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI

KIRKLAND, LAURAETTE 255.00 02/10/2014 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICES

KNOWLES, SANDRA KAY 300.00 02/10/2014 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICES

LASER PRINT PLUS INC 5,000.00 02/10/2014 Parking Operations Postage And DeliveryPARKING VIOLATIONS POSTAGELASER PRINT PLUS INC 188.20 02/10/2014 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LINDLER MANUFACTURING COMPANY 24.08 02/10/2014 Support Services Public Buildg Building Maintenance & RepairWOOD MOULDING FOR CITY BUILDIN

MOBILE MINI INC 115.20 02/10/2014 Parks - Buildings & Grounds Equipent Lease / RentalStorage Space Rental - MONTHLYNORRIS, KIRBY NICOLE 356.40 02/10/2014 Public Relations Professional ServicesCONSULTING SERVICES: PR Analys

PALMETTO CITIZENS FCU 1,090.79 02/10/2014 Water and Sewer Operating Water- Credit Balance Refund17103069-2018884

PETERS, RICHARD M 61.16 02/10/2014 Legislative Council Expense - BaddourahSouvenirs: Promotional, Advert

PHILADELPHIA INDUSTRIAL DEVELO 875.00 02/10/2014 Community Development Control Professional ServicesComputer Software Consulting ~

PRAXAIR DISTRIBUTION INC. 18.21 02/10/2014 Utilities Columbi Canal WTP Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIESREGIONS BANK 591.25 02/10/2014 GO 2011A Debt Services Bond CostsBond Costs

REGIONS BANK 591.25 02/10/2014 G0 2011-B Debt Service Bond CostsBond Costs

RICE MUSIC HOUSE 425.00 02/10/2014 Parks & Recreation Admin Professional ServicesRENTAL OR LEASE OF GENERAL EQU

12Page:



RICHLAND INDUSTRIAL INC 32.13 02/10/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - O

RICHLAND INDUSTRIAL INC 354.05 02/10/2014 Parking Facilities Special Departmental SuppliesKrylon True Blue Spary PaintRICHLAND INDUSTRIAL INC 130.30 02/10/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - O

RICHLAND INDUSTRIAL INC 135.29 02/10/2014 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS

RICHLAND INDUSTRIAL INC 24.66 02/10/2014 Traffic Operations Special Departmental Suppliesmisc items for the signal shop

RILEY & ASSOCIATES, KENNETH 11,882.00 02/10/2014 General Support Services Maintenance & Service ContractEMPLOYEE GYM

ROBERTS ENTERPRISES 359.52 02/10/2014 Police Administrative Services Awards And TrophiesEngraved plateROBERTS ENTERPRISES 42.27 02/10/2014 Police Administrative Services Awards And TrophiesCivilian of the Year

ROBERTS ENTERPRISES 56.18 02/10/2014 Mayor's Comm Emp People w/Disa Miscellaneous Other ServicesMiscellaneous Other Services

SCEC CONFERENCE 225.00 02/10/2014 Utilities Columbi Canal WTP Membership And DuesJONATHAN D SHERERSECURITY PRO LLC 42.95 02/10/2014 Parks - Buildings & Grounds Maintenance & Service ContractALARM SERVICES ANNUAL MONITOR

SECURITY PRO LLC 824.00 02/10/2014 Parks - Buildings & Grounds Maintenance & Service ContractAlarm Services - MONTHLY SERVI

SHRED-IT 65.48 02/10/2014 Parks & Recreation Admin Special Departmental Supplies9403031278

SIMPLEXGRINNELL LP 1,214.13 02/10/2014 Drew Wellness Equipment Miscellaneous Other SuppliesRepair Equipment, LABOR

SIMPLEXGRINNELL LP 943.03 02/10/2014 Drew Wellness Equipment Miscellaneous Other SuppliesRepair Equipment, Electronic:SIMPLEXGRINNELL LP 13,186.00 02/10/2014 Drew Wellness Center Maintenance & Service ContractAlarm Services

SKILLPATH INC 134.00 02/10/2014 Public Relations Membership And DuesMembership Dues

SKILLPATH INC 64.69 02/10/2014 Public Relations Membership And DuesMembership DuesSONITROL SECURITY SYSTEMS OF T 123.60 02/10/2014 Fire Prevention Maintenance & Service ContractR149888 Fire Prevention securi

SONITROL SECURITY SYSTEMS OF T 92.70 02/10/2014 Fire Suppression Maintenance & Service ContractR149888 training security moni

SPENCER, MARY LINDA 223.56 02/10/2014 Recreation Programs Awards And Trophies2EA 4COL TROPHY @ 38EA

STATEWIDE SECURITY SYSTEMS INC 13,810.00 02/10/2014 Confiscated Funds DEA Computer/Elect Equipmt-CapitalMonthly monitoring fee for eac

STATEWIDE SECURITY SYSTEMS INC 14,890.00 02/10/2014 Confiscated Funds DEA Computer/Elect Equipmt-CapitalNeighborhood cameras - Hyatt PTEMPLE PUBLISHING LLC 299.00 02/10/2014 Police Administrative Services AdvertisingFeatured Employer ad space/Rec


UNIFIRST CORPORATION 251.12 02/10/2014 Emergency Communications/311 Uniforms And Clothing2160833260UNIVAR USA INC 3,947.82 02/10/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

UNIVERSAL MAP 128.33 02/10/2014 Forestry Horticulture Printing And Office SuppliesCOLUMBIA SC MAP BOOKS

USACE 10,463.00 02/10/2014 Utilities Columbi Canal WTP Other Lease / RentalOther Lease / Rental

WALKER, JUSTICE 178.20 02/10/2014 Public Relations Professional ServicesCONSULTING SERVICES: PR Analys

WATER ENVIRONMENT ASSOCIATION 60.00 02/10/2014 Utilities Wastewater Maint Employee Training & Prof Dev.ALEJANDRA VEALWATER ENVIRONMENT FEDERATION 56.66 02/10/2014 Utilities Metro Wastewater Plt Membership And Dues9000166107

WIDDIFIELD, TUULA 204.00 02/10/2014 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR YOUTH THRO

WILLIAMS NEALE, SONIA MARIE 204.00 02/10/2014 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICESWRIGHT JOHNSTON UNIFORMS INC 3,279.96 02/10/2014 Fire Suppression Uniforms And Clothingdress pants

WRIGHT JOHNSTON UNIFORMS INC 3,352.97 02/10/2014 Police Administrative Services Uniforms And ClothingUniforms, Blended Fabric- POLI

ZAP PRO CLEANING SERVICES LLC 7,578.00 02/10/2014 General Support Services Maintenance & Service ContractJANITORIAL SERVICES FOR MAIN F

CAROLINA TRUCKING AND DEMOLITI 4,200.00 02/10/2014 Demolitions/Building Hardware And Building MaterialERMA SHELL

ESAC PETTY CASH 288.10 02/10/2014 ESAC Special Departmental SuppliesAMANDA BEDENBAUGHFREE TIMES 144.00 02/10/2014 Police Drug Enforcement Postage And DeliverySARAH HOYLE

LEXINGTON COUNTY REGISTER OF D 35.00 02/10/2014 Engineering- Real Estate Water Professional ServicesP/U SANDRA ECHEVARRIA

ASSOCIATION OF STATE FLOODPLAI 120.00 02/17/2014 Engineering Storm Water Imp Membership And DuesMember269833, Liaquat A KhanCOLUMBIA CAPITAL CITY CLUB COR 198.38 02/17/2014 Police Office of the Chief Membership And DuesMembership And Dues

GOVERNMENT FINANCE OFFICERS AS 110.00 02/17/2014 Budget & Program Mgmnt Office Employee Training & Prof Dev.Education and Training Consult

INTERNATIONAL ECONOMIC DEVELOP 145.00 02/17/2014 Economic Development Membership And DuesRYAN COLEMAN

ISA SOUTHERN CHAPTER 220.00 02/17/2014 Parks - Buildings & Grounds Employee Training & Prof Dev.137082963948695

LOCKHART POWER COMPANY 223,785.40 02/17/2014 Hydro Electric Plant Operation Professional ServicesACCT 507531-107550SCEC CONFERENCE 305.00 02/17/2014 Engineering Employee Training & Prof Dev.FRANKLIN GOODWIN

4IMPRINT INCORPORATED 334.52 02/17/2014 Community Development Miscellaneous Other ServicesTable Throw

ABLE SOUTH CAROLINA 75.00 02/17/2014 Police Administrative Services Professional ServicesBlanket PO for Able South Caro

13Page:



ACE HARDWARE OF CAYCE LLC 84.93 02/17/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-VARIOUS CU

ACE HARDWARE OF CAYCE LLC 123.00 02/17/2014 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-VARIOUS CUADVANCED DOOR SYSTEMS INC 1,144.39 02/17/2014 Support Services Public Buildg Maintenance & Service ContractKICKPLATES, PUSHPULL PLATE SET

AIRCOR SERVICES LLC 215.00 02/17/2014 Support Services Public Buildg Maintenance & Service ContractCALL OUT AT 1136 WASHINGTON ST

AIRCOR SERVICES LLC 1,088.45 02/17/2014 General Support Services Maintenance & Service Contract ON PAC UNIT AND VERIFIED OPER

AIRCOR SERVICES LLC 295.00 02/17/2014 General Support Services Building Maintenance & RepairCALL OUT FOR THE HOMELESS SHEL

AL SUTTON 831.48 02/17/2014 Police Administrative Services Uniforms And ClothingSBASM01-3A, Second Chance SummAL SUTTON 831.48 02/17/2014 Police Administrative Services Uniforms And ClothingSBASM01-3A, Second Chance Summ

ALLEN, JAMES P 70.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

ALLSOURCE ENTERPRISES LLC 9,326.35 02/17/2014 Fire Suppression Special Departmental SuppliesAutomaXX U-CLIP, BYPASSANSWER CAROLINA INC 1,524.00 02/17/2014 Customer Service Special ContractsMISCELLANEOUS SERVICES

AOS SPECIALTY CONTRACTORS INC 28,514.25 02/17/2014 General Capital Projects Prof Svcs for Capital ProjectsConcrete - PROVISION AND INSTA

BARBER PHOTOGRAPHY INC 428.00 02/17/2014 Police Administrative Services Professional ServicesPhotographing events -

BARRETT, DORTHE M. 1,092.50 02/17/2014 General Fund Criminal Court FinesAssault & Battery 3rd Degree

BENNETT, ERICA D 75.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesBOLD SPRING NURSERY LLC 7,768.95 02/17/2014 Forestry Right of Way Maint. Lawn And Grounds SuppliesTREE LOT 5 2013-2014


BOLDEN, WARREN M 266.00 02/17/2014 Recreation Programs Professional ServicesUmpire, Referee, and Coach EquBRADSHAW CONSULTING SERVICES I 9,700.00 02/17/2014 Police Administrative Services Maintenance & Service ContractMARVLIS Software Maint.

BRATCHER, BARBARA ANN 124.56 02/17/2014 Animal Shelter/Holding Act Special Departmental SuppliesFEED, BEDDING, VITAMINS AND SU

BROWN & CALDWELL 11,828.28 02/17/2014 Storm Drain Maintenance Proj. Professional ServicesSD8264-Engineering Services fo


C R JACKSON INC 381.13 02/17/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt -MaintenanC R JACKSON INC 1,547.48 02/17/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt -Maintenan

C R JACKSON INC 1,150.36 02/17/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt -Maintenan

CABLE AND CONNECTIONS INC 29.96 02/17/2014 Confiscated Funds DEA Special Departmental SuppliesWire and Cable (Not OtherwiseCAMDEN FIRE EXTINGUISHER SALES 909.82 02/17/2014 Fire Administration - County ChemicalsR149883 Servicing/hydro-testin









CAPITAL SUPPLY OF COLUMBIA INC 20.03 02/17/2014 Support Services Public Buildg Maintenance & Service ContractPARTS AND MATERIALS FOR WASHIN






CAPITOL FLOORING INC 464.29 02/17/2014 General Capital Projects Miscellaneous Other ServicesCOVE BASE FOR 1136 WASHINGTON

CAROLINA CONTAINER CONNECTION 2,592.00 02/17/2014 Utilities Wastewater Maint Hardware And Building Material20' STD WIND AND WATER TIGHT,CAROLINA EMBLEM COMPANY INC 100.00 02/17/2014 Police Administrative Services Uniforms And ClothingTraffic Safety Unit Uniform Pa

CARUS CORPORATION 14,150.50 02/17/2014 Utilities Lake Murray Water Pl ChemicalsSLS10031016

CDW GOVERNMENT LLC 4,490.64 02/17/2014 Information Technology Computer Equipment / HardwareQuote:DXKD914

14Page:



CDW GOVERNMENT LLC 4,042.98 02/17/2014 General Capital Projects Professional ServicesCisco 100BASE-SX SFP

CDW GOVERNMENT LLC 1,282.00 02/17/2014 Fire Administration - County Computer Equipment / HardwareQuote: DXJP738***CDW GOVERNMENT LLC 215.28 02/17/2014 Confiscated Funds DEA Special Departmental SuppliesMISCELLANEOUS SERVICES AND SUP

CHAO AND ASSOCIATES INC 9,654.40 02/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services Required

CITY OF COLUMBIA MUNICIPAL COU 214.05 02/17/2014 General Fund Traffic Court FinesRight turn on Red

COLUMBIA FLAG AND BANNER CO LL 226.80 02/17/2014 Fire Training Special Departmental SuppliesShipping

COLUMBIA SNACKS INC 66.91 02/17/2014 Parks - After School Camp Special Departmental SuppliesHEALTHY SNACKS FOR AFTERSCHOOLCONCRETE SUPPLY CO LLC 348.29 02/17/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete- Maintena

COOK, LETITIA MITCHELL 22.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

COTTO, RAFAEL 81.87 02/17/2014 General Fund Traffic Court FinesSpeedingCURTIS, ZAYNA 80.00 02/17/2014 Parking Operating Parking-Balance RefundParking-Balance Refund

DELL MARKETING LP 8,439.00 02/17/2014 Information Technology Maintenance & Service ContractVLA VMWARE PROD SUP/SUB VSPHER

DILLON SUPPLY CO. 159.36 02/17/2014 Development Services ChemicalsBUILDER'S SUPPLIES - Miscellan

DOORS UNLIMITED INC 290.00 02/17/2014 General Support Services Maintenance & Service ContractFOR DOOR SERVICES AT CITY BUIL

DOORS UNLIMITED INC 180.00 02/17/2014 General Support Services Maintenance & Service ContractFOR DOOR SERVICES AT CITY BUILENVIRONMENTAL SYSTEMS RESEARCH 49,377.60 02/17/2014 Public Works Administration Maintenance & Service ContractEsri License Agreement

ENVIRONMENTAL SYSTEMS RESEARCH 1,620.00 02/17/2014 Traffic Engineering Maintenance & Service ContractEsri License Agreement

EQUIFAX INFORMATION SERVICES L 441.16 02/17/2014 Loans-CDBG Restricted Miscellaneous Other ServicesMiscellaneous Other ServicesETHEREDGE, HARVEY L 219.73 02/17/2014 Admin-Chief Financial Officer Food And ProvisionsFood And Provisions

EXPRESS SERVICES INC 1,081.60 02/17/2014 Utilities Lake Murray Water Pl Part-Time Pay (Outside)PERSONNEL SERVICES-P/T OPERATE

EXPRESS SERVICES INC 748.80 02/17/2014 Utilities Lake Murray Water Pl Part-Time Pay (Outside)PERSONNEL SERVICES-P/T OPERATE

EXPRESS SERVICES INC 1,081.60 02/17/2014 Utilities Lake Murray Water Pl Part-Time Pay (Outside)PERSONNEL SERVICES-P/T OPERATE

EXPRESS SERVICES INC 339.36 02/17/2014 Utilities Wastewater Maint Part-Time Pay (Outside)Part-Time Pay (Outside)EXPRESS SERVICES INC 452.48 02/17/2014 Utilities Wastewater Maint Part-Time Pay (Outside)Part-Time Pay (Outside)


EXPRESS SERVICES INC 381.78 02/17/2014 Utilities Wastewater Maint Part-Time Pay (Outside)Part-Time Pay (Outside)FASTENAL COMPANY 200.66 02/17/2014 Traffic Operations Special Departmental SuppliesSCCOL125482

FASTENAL COMPANY 12.00 02/17/2014 Traffic Operations Special Departmental SuppliesSCCOL125510

FASTENAL COMPANY 7.58 02/17/2014 General Support Services Hardware And Building MaterialSCCOL125694

FASTENAL COMPANY 6.40 02/17/2014 General Support Services Hardware And Building MaterialSCCOL125730

FERGUSON ENTERPRISES INC 46.79 02/17/2014 Support Services Public Buildg Maintenance & Service ContractPLUMBING SUPPLIES/PARTS FOR WAFERGUSON ENTERPRISES INC 72.03 02/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc EXTENSIONS, ADAPTERS, SWIVELS

FERGUSON ENTERPRISES INC 730.51 02/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc EXTENSIONS, ADAPTERS, SWIVELS

FERRY, JOHN WILLIAM 81.87 02/17/2014 General Fund Traffic Court FinesTraffic / SpeedingFIRST CITIZENS BANK & TRUST CO 34,718.17 02/17/2014 Non Departmental Administrativ Building Lease / RentalLease for 1225 Lady St.

FISERV 246.33 02/17/2014 Collections Lock Box ChargeBanking Services



FISHER SCIENTIFIC CO 774.36 02/17/2014 Fire Suppression Special Departmental SuppliesHaz-Mat Tests kits and glovesFISHER SCIENTIFIC CO 82.97 02/17/2014 Fire Suppression Special Departmental SuppliesHaz-Mat Tests kits and gloves

FORMS AND SUPPLY INC 59.17 02/17/2014 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL

FORMS AND SUPPLY INC 98.05 02/17/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 219.15 02/17/2014 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL






FORTILINE INC 1,026.28 02/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

15Page:



FOUNDATION & MATERIALS ENG INC 42.50 02/17/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4280 - Engineering Services

GARNICA, ANNA 50.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesGATEWAY SUPPLY CO INC. 131.09 02/17/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3289045001

GATEWAY SUPPLY CO INC. 135.65 02/17/2014 General Support Services Maintenance & Service ContractS3289301001

GATEWAY SUPPLY CO INC. 15.14 02/17/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3291633001

GATEWAY SUPPLY CO INC. 94.82 02/17/2014 General Support Services Maintenance & Service ContractS3291940001

GENERAL CHEMICAL PERFORMANCE P 2,872.12 02/17/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATINGGENERAL CHEMICAL PERFORMANCE P 2,859.03 02/17/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING

GENERAL CHEMICAL PERFORMANCE P 2,852.36 02/17/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

GENERAL CHEMICAL PERFORMANCE P 2,858.04 02/17/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATINGGENERAL CHEMICAL PERFORMANCE P 2,886.94 02/17/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-


GRAHL ELECTRIC SUPPLY COMPANY 575.40 02/17/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY B

GRAHL ELECTRIC SUPPLY COMPANY 109.01 02/17/2014 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 253.11 02/17/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY BGRAHL ELECTRIC SUPPLY COMPANY 294.59 02/17/2014 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL


GRAHL ELECTRIC SUPPLY COMPANY 591.88 02/17/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY BGRAINGER INC, W W 209.23 02/17/2014 Fire Administration - County Special Departmental Supplies9342708030

GRAINGER INC, W W 1,161.07 02/17/2014 Fire Suppression Special Departmental Supplies9342960623

GRAINGER INC, W W 1,420.75 02/17/2014 Fire Suppression Special Departmental Supplies9342960649

GRAYBAR ELECTRIC CO INC 108.62 02/17/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

GREGORY LANDSCAPE SERVICES INC 6,105.00 02/17/2014 Utilities Metro Wastewater Plt Maintenance & Service ContractGrounds Maintenance: Mowing, EGREGORY PEST CONTROL INC 150.00 02/17/2014 General Support Services Maintenance & Service ContractPEST CONTROL FOR CITY BUILDING

GREY, ELIZABETH 620.00 02/17/2014 General Fund Criminal Court FinesS P M J

GREY, ELIZABETH 470.00 02/17/2014 General Fund Criminal Court FinesDrunkennessGREY, ELIZABETH 470.00 02/17/2014 General Fund Criminal Court FinesDrunkenness


GREY, ELIZABETH 470.00 02/17/2014 General Fund Criminal Court FinesDrunkenness


GUARANTEED SUPPLY CO OF SC 103.68 02/17/2014 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital ProjSilt Fencing 100 ft. Rolls forGUARANTEED SUPPLY CO OF SC -30.24 02/17/2014 Streets Street & Sidewalk Rpr Special Departmental SuppliesSpecial Departmental Supplies

HACH COMPANY 36.79 02/17/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyMailing, Packaging, and Shippi

HACH COMPANY 472.00 02/17/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aHACH COMPANY 2,404.25 02/17/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

HACH COMPANY 920.95 02/17/2014 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 1,303.05 02/17/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

HACH COMPANY 2,028.00 02/17/2014 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HAM JR, WILLIS C 40.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesHAYES PIPE SUPPLY INC 100.55 02/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HD SUPPLY ELECTRICAL LTD 108.06 02/17/2014 Traffic Operations Small Hand Tools / Other EquipSE37591095001

HD SUPPLY ELECTRICAL LTD 50.81 02/17/2014 Traffic Operations Small Hand Tools / Other EquipSE37602305001HD SUPPLY WATERWORKS LTD 385.20 02/17/2014 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcREPLENISH PIPE, FITTINGS, HYDR

HECKMAN, TINA M 416.67 02/17/2014 Animal Shelter/Adoption Act Maintenance & Service ContractMONTHLY DOG TRAINING - MISCELL


HIRE QUEST LLC 240.00 02/17/2014 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Temp. Custodian -MISCELLANEOUS

HOLLYWOOD HOLDING COMPANY LLC 600.00 02/17/2014 Public Safety Animal Shelter SuppliesDog FoodHOPKINS, RENEE L. 18.50 02/17/2014 General Fund Traffic Court FinesDisreg. Stop Sign-O/P

HUGHES NETWORK SYSTEMS LLC 518.36 02/17/2014 Leesburg Station 31 InternetInternet

HURT, DANIEL L 150.00 02/17/2014 General Support Services Maintenance & Service ContractCALL OUT-FOR ART CENTER / PARK

16Page:



HYDRADYNE FLUIDAIR INC -17.80 02/17/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

INDEPENDENT WATER WORKS 35,793.21 02/17/2014 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcANNUAL ORDER LOT 1, 4 AND 5 C/INTERNATIONAL CODE COUNCIL INC 225.00 02/17/2014 Development Services Membership And DuesMembership Dues - Governmental

INTERNATIONAL DIOXCIDE INC 21,932.11 02/17/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

JET VAC SEWER EQUIPMENT COMPAN 754.42 02/17/2014 Utilities Wastewater Maint Equipmt Repair/Service Supply(1)10243 RIDGID FLEX MITTER, R

JET VAC SEWER EQUIPMENT COMPAN 62.03 02/17/2014 Utilities Wastewater Maint Equipmt Repair/Service SupplySERVICELINE CAMERAS (RIDGID) R

JOHNSON, KIMBERLY N 60.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, MARLINA H 140.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

KEY SHOP INC, THE 24.62 02/17/2014 Fire Logistics Special Departmental SuppliesR149893 Repair parts for door

KEY SHOP INC, THE 89.48 02/17/2014 Parks - Buildings & Grounds Hardware And Building MaterialHARDWARE AND RELATED ITEMS OPEKEY SHOP INC, THE 5.40 02/17/2014 Parks - Buildings & Grounds Hardware And Building MaterialHARDWARE AND RELATED ITEMS OPE

KLEEN SITES GEOSERVICES INC 1,495.00 02/17/2014 Support Services Public Buildg Maintenance & Service Contract OLD HEALTH CLINIC.

KOUTRAKOS, KORTNI 60.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

L&M ALL BATTERY SALES 91.80 02/17/2014 Animal Shelter/Adoption Act Animal Shelter Supplies1901301005859

LAKE MURRAY HARDWARE & OUTDOOR 17.26 02/17/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aMARTIN, DANITA 155.00 02/17/2014 General Fund Traffic Court FinesUse lic. plate other than

MCCALLS SUPPLY INC 56.18 02/17/2014 General Support Services Building Maintenance & RepairHVAC MATERIALS

MCCURRY, TERRY 420.00 02/17/2014 Support Services Public Buildg Maintenance & Service ContractANNUAL ALARM MONITORING FOR WAMD TECHNOLOGIES LLC 7,247.45 02/17/2014 Support Services Public Buildg Wiring ChargesVoice and Data Cabling Service

MERRITT VETERINARY SUPPLIES 68.18 02/17/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesNASAL BORDETELLA VACCINE

MERRITT VETERINARY SUPPLIES 272.91 02/17/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPP

METRIX INSTRUMENT CO 4,363.00 02/17/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplyCD99077692

METTLER-TOLEDO INC. 508.80 02/17/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORMILLER, MERVIN D 250.00 02/17/2014 Recreation Programs Special Projects - Ice RinkMISCELLANEOUS SERVICES OPEN PU

MILLER, MERVIN D 250.00 02/17/2014 Recreation Programs Special Projects - Ice RinkMISCELLANEOUS SERVICES OPEN PU

NATIONAL WELDERS SUPPLY CO. 2,263.08 02/17/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip9023759979NEW SOUTH SUPPLY LLC 1,089.82 02/17/2014 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipPT545 Pink Twisted Nylon Mason

NEWTON'S FIRE & SAFETY EQUIPME 439.56 02/17/2014 Fire Suppression Equipmt Repair/Service SupplyMSA ICM TX Replace Top Case

NEWTON'S FIRE & SAFETY EQUIPME 4,989.60 02/17/2014 Fire Administration - County Special Departmental SuppliesCairns 6" FDNY Leather Front

NEWTON'S FIRE & SAFETY EQUIPME 3,450.60 02/17/2014 Fire Suppression Special Departmental SuppliesHurst T-59 Telescoping Ram W/S

NEWTON'S FIRE & SAFETY EQUIPME 27.00 02/17/2014 Fire Suppression Safety Clothing And SuppliesBunker gear repairs as needed,OFFICE DEPOT INC 29.65 02/17/2014 Parks & Recreation Admin Printing And Office Supplies1646027004

OFFICE DEPOT INC 44.68 02/17/2014 Drew Wellness Center Printing And Office Supplies1650188807

ON CALL PLUMBLING HEATING & AI 125.00 02/17/2014 General Support Services Maintenance & Service ContractUNSTOPPED SHOWER DRAINM REAR LORACLE USA INC 4,966.32 02/17/2014 Information Technology Maintenance & Service ContractSERVICE CONTRACT 5204156

PEREZ, KELLIN J 125.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

PHILLIPS, TAMI L. 237.50 02/17/2014 General Fund Traffic Court FinesExpired vehicle license

PRAXAIR DISTRIBUTION INC. 54.57 02/17/2014 Utilities Lake Murray Water Pl Special Departmental SuppliesWELDING EQUIPMENT AND SUPPLIES

PREMIER MAGNESIA LLC 7,697.58 02/17/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxidePREMIER MAGNESIA LLC 900.00 02/17/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxide

RADIO COMMUNICATIONS SERVICES 7,831.00 02/17/2014 Fire Suppression Radio And Electronic Supplies1010020031

RICHLAND INDUSTRIAL INC 427.68 02/17/2014 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLSRICHLAND INDUSTRIAL INC 79.87 02/17/2014 Parking Facilities Special Departmental SuppliesHARDWARE AND RELATED ITEMS

ROCHE, PATRICIA N 60.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

ROSS-GBOLAHAN, LETITIA N. 230.95 02/17/2014 General Fund Traffic Court FinesUninsured M/V

SCAPE 20.00 02/17/2014 Police Investigations Membership And DuesMembership And Dues

SEASTRUNK ELECTRIC COMPANY INC 960.00 02/17/2014 General Support Services Maintenance & Service ContractTO REPLACE LAMPS AT DREW WELLNSHEALY ELECTRICAL WHOLESALERS 177.07 02/17/2014 Traffic Operations Small Hand Tools / Other Equip-misc electrical supplies for

SHEALY ELECTRICAL WHOLESALERS 21.08 02/17/2014 Support Services Public Buildg Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY H

SHERWIN-WILLIAMS COMPANY, THE 218.39 02/17/2014 Loans-General Fund Loan Poole Miscellaneous Other ServicesPAINT SUPPLIES FOR OPERATION P

17Page:



SHI INTERNATIONAL CORPORATION 19.44 02/17/2014 Engineering Storm Water Imp Computer Equipment / Hardware#slmc-201black camera kit

SHI INTERNATIONAL CORPORATION 1,183.74 02/17/2014 Public Works Administration Computer Equipment / HardwareMISCELLANEOUS SERVICES-eLECTROSHRED WITH US LLC 60.00 02/17/2014 Fire Suppression Maintenance & Service ContractPickup and shredding of confid

SIMMONS IRRIGATION SUPPLY INC 330.73 02/17/2014 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcRepair Equipment, Electronic:


SLOAN APPLIANCE SERVICE INC 89.00 02/17/2014 General Support Services Maintenance & Service ContractCALL OUT FOR STOVE AT FIRE STA

SMITH & JONES JANITORIAL SUPPL 573.48 02/17/2014 Drew Wellness Center Cleaning And Sanitation Supply46 oz soap dispensers @ $24.50SMITH & JONES JANITORIAL SUPPL 2,805.30 02/17/2014 Fire Administration - County Cleaning And Sanitation SupplyHardwound Paper Towels - KCC02

SMITH & JONES JANITORIAL SUPPL 323.05 02/17/2014 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES - 55 GALLO

SOUTHEASTERN CONCRETE PRODUCTS 630.02 02/17/2014 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital Proj24" and 18" RCP 4x8x16 Solid BSOUTHEASTERN CONCRETE PRODUCTS 630.02 02/17/2014 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital Proj24" and 18" RCP 4x8x16 Solid B

SOUTHEASTERN EQUIPMENT AND SUP 97.55 02/17/2014 Parks - Buildings & Grounds Equipmt Repair/Service SupplyRepair Equipment, Electronic:



SOUTHERN IONICS INCORPORATED 5,393.25 02/17/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITESOUTHERN IONICS INCORPORATED 5,161.50 02/17/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE

SOUTHERN ROOFING SERVICES INC 875.00 02/17/2014 General Support Services Building Maintenance & RepairROOF REPAIRS AT HOMELESS SHELT

SPARTAN FIRE & EMERGENCY APPAR 1,718.50 02/17/2014 Fire Suppression Special Departmental SuppliesVin-A-Grip matsSTANDARD DISTRIBUTORS INC 1,602.37 02/17/2014 Solid Waste Trash Coll Small Hand Tools / Other EquipFIRST AID AND SAFETY EQUIPMENT

STAPLES CONTRACT AND COMMERCIA 938.81 02/17/2014 Engineering Printing And Office Suppliesce250a blk toner

STURKIE JR, HUGO DEVAN 320.97 02/17/2014 Fire Logistics Equipmt Repair/Service SupplyLabor to replace ribbon from k

STURKIE JR, HUGO DEVAN 125.00 02/17/2014 Fire Logistics Equipmt Repair/Service SupplyLabor to repair bad breaker on

SUPER SOD INC. 399.00 02/17/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SODSUPER SOD INC. 207.00 02/17/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD

SYSTEMS SERVICE CORPORATION 3,000.00 02/17/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

TEMPLE INC 88.04 02/17/2014 Street Resurfacing Capital Prj Special Departmental SuppliesINV0128276THOMPSON SERVICES 162.39 02/17/2014 Fire Training Other Lease / RentalRental of porta-johns for Recr

THOMPSON, CAROLYN B 44.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

TRAFFIC LOGIX CORP 9,190.00 02/17/2014 Traffic Operations Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

TRANSOX INCORPORATED 781.00 02/17/2014 Fire Administration - County Equipent Lease / RentalR154149 Monthly oxygen cylinde

TUDOR, SUZANN FAIR 75.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional ServicesUNIFIRST CORPORATION 15.76 02/17/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies2160833616

UNIFIRST CORPORATION 174.40 02/17/2014 Development Services Uniforms And Clothing2160834339

UNIFIRST CORPORATION 66.75 02/17/2014 Engineering Maintenance & Service Contract2160834347UNIFIRST CORPORATION 19.11 02/17/2014 Solid Waste Rollcarts Uniforms And Clothing2160834414

UNIFIRST CORPORATION 240.82 02/17/2014 Emergency Communications/311 Uniforms And Clothing2160834629

UNITED REFRIGERATION INC 621.00 02/17/2014 General Support Services Maintenance & Service Contract4097547500

UNITED REFRIGERATION INC 22.84 02/17/2014 General Support Services Maintenance & Service Contract4119406600

UNITED RENTALS 364.77 02/17/2014 Parks - Buildings & Grounds Equipent Lease / Rental116708119001UNIVAR USA INC 4,013.61 02/17/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE


UNIVAR USA INC 4,018.88 02/17/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEUNIVAR USA INC 120.00 02/17/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

UNIVERSITY ENTERPRISES INC 1,470.00 02/17/2014 Utilities Wastewater Maint Periodicals, Books, Other PublOPERATION AND MAINTENANCE OF W

UNIVERSITY OF SOUTH CAROLINA 501.20 02/17/2014 Budget & Program Mgmnt Office Special ContractsIntern / Budget Office / Jacob

VCA ANIMAL HOSPITALS INC 158.95 02/17/2014 Public Safety Animal Shelter SuppliesBlanket PO for Vet/Surgery ser

VOICE AND VISION MEDIA LLC 3,200.00 02/17/2014 Public Relations Computer Equipment / HardwareCITY TV SOUND SYSTEM AND COMPOVULCAN CONSTRUCTION MATERIALS 161.29 02/17/2014 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital Proj at Gist and Senate.

VWR INTERNATIONAL LLC 658.82 02/17/2014 Utilities Metro Wastewater Plt Laboratory Supplies8056477545

VWR INTERNATIONAL LLC 69.75 02/17/2014 Police Administrative Services Laboratory Supplies8056477546

18Page:



VWR INTERNATIONAL LLC 493.29 02/17/2014 Police Administrative Services Laboratory Supplies8056477547

VWR INTERNATIONAL LLC 439.21 02/17/2014 Utilities Metro Wastewater Plt Laboratory Supplies8056480148WARDEN, MARY C 88.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

WASHINGTON, GERALDINE B 175.00 02/17/2014 Drew Wellness Center Professional ServicesProfessional Services

WP LAW INC 37.97 02/17/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

WRIGHT JOHNSTON UNIFORMS INC 1,612.34 02/17/2014 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

WRIGHT JOHNSTON UNIFORMS INC 2,421.58 02/17/2014 Police Administrative Services Uniforms And ClothingPolice Department UniformsWRIGHT JOHNSTON UNIFORMS INC 2,108.38 02/17/2014 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

WRIGHT JOHNSTON UNIFORMS INC 1,302.70 02/17/2014 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

XYLEM DEWATERING SOLUTIONS INC 5,978.24 02/17/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMERCHANDISE/SHIIPINGCSX TRANSPORTATION 446.00 02/17/2014 Water & Sewer Capital Projects Rights-Of-WayKATIE HIGGS


SC DEPARTMENT OF REVENUE 1,092.09 02/17/2014 Recreation Programs Special Projects - Ice RinkP/U PARKS REC

WALLACE, KEN 50.00 02/17/2014 Drew Wellness Center Professional ServicesP/U PARKS

SC TAX COMMISSION 14.34 02/17/2014 Traffic Operations Special Departmental Supplies9002492882SC TAX COMMISSION 21.88 02/17/2014 General Support Services Maintenance & Service ContractREPAIR CONSOLE FOR EMPLOYEE GY

SC TAX COMMISSION 0.26 02/17/2014 General Support Services Building Maintenance & RepairHVAC MATERIALS

SC TAX COMMISSION 4.96 02/17/2014 General Support Services Building Maintenance & RepairHVAC MATERIALSSC TAX COMMISSION 304.00 02/17/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjTransportation of Goods and ot

SC TAX COMMISSION 73.60 02/17/2014 Recreation Programs Special Departmental SuppliesMISCELLANEOUS SERVICES - 17" -

SC TAX COMMISSION 37.28 02/17/2014 Parks & Recreation Admin Miscellaneous Other SuppliesHARDWARE AND RELATED ITEMS - R

SC TAX COMMISSION 17.52 02/17/2014 Engineering Administration Special Departmental Suppliesh2n zoom h2n 24 bit sc recorde

SC TAX COMMISSION 34.09 02/17/2014 Animal Shelter/Adoption Act Special Departmental SuppliesFLAT SLIP-LEASH CUSTOM PRINTEDSC TAX COMMISSION 36.92 02/17/2014 Fire Training Periodicals, Books, Other PublFire Command, 2nd Edition

SC TAX COMMISSION 39.98 02/17/2014 Parking Facilities Building Maintenance & RepairIndala Clamshell Flex Card

SC TAX COMMISSION 10.27 02/17/2014 Forestry Horticulture Printing And Office SuppliesCOLUMBIA SC MAP BOOKSSC TAX COMMISSION 4.89 02/17/2014 Legislative Council Expense - BaddourahMailing, Packaging, and Shippi

SC TAX COMMISSION 76.03 02/17/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL CABLES AND WIRES (N

SC TAX COMMISSION 60.64 02/17/2014 Police Administrative Services Awards And Trophiespast due invoice - was not inc

SC TAX COMMISSION 18.07 02/17/2014 Drew Wellness Center ChemicalsWater Softener Salt

SC TAX COMMISSION 53.76 02/17/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aSC TAX COMMISSION 0.66 02/17/2014 Traffic Operations Special Departmental Suppliesmisc batteries for the signal

SC TAX COMMISSION 0.96 02/17/2014 Traffic Operations Special Departmental Suppliesmisc batteries for the signal

SC TAX COMMISSION 1.25 02/17/2014 Support Services Public Buildg Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY HSC TAX COMMISSION 5.46 02/17/2014 Traffic Operations Small Hand Tools / Other Equip-misc electrical supplies for

SC TAX COMMISSION 1.65 02/17/2014 Traffic Operations Small Hand Tools / Other Equip-misc electrical supplies for

SC TAX COMMISSION 201.28 02/17/2014 Street Scaping Control Iron Casting & Structure SteelBollards for Lincoln Street Pl

SC TAX COMMISSION 40.40 02/17/2014 Parking Operations Printing And Office SuppliesParking Meters and Area Contro

SC TAX COMMISSION 0.28 02/17/2014 Confiscated Funds DEA Special Departmental SuppliesWire and Cable (Not OtherwiseSC TAX COMMISSION 885.57 02/17/2014 Utilities- Wtr Maint Cust Srvc Computer Equipment / HardwareG5 HANDHELD METER READING UNIT

SC TAX COMMISSION 36.97 02/17/2014 Police Administrative Services Weapons & FirearmsRemington 870 12ga shotguns, 1

SC TAX COMMISSION 1.50 02/17/2014 Police Administrative Services Special Departmental SuppliesTraffic Templates, #T-64SC TAX COMMISSION 3.15 02/17/2014 Police Administrative Services Special Departmental SuppliesRaincoats w/ hood, "Crossing G

SC TAX COMMISSION 9.34 02/17/2014 Police Administrative Services Special Departmental Supplies9mm fx marking rounds (Simunit

SC TAX COMMISSION 3.76 02/17/2014 Police Administrative Services Laboratory Supplies#NMIMX006, Testosterone and Ep

SC TAX COMMISSION 46.16 02/17/2014 Police Administrative Services Laboratory Supplies#NMIMX006, Testosterone and Ep

SC TAX COMMISSION 42.48 02/17/2014 Animal Shelter/Holding Act Special Departmental SuppliesDIAMOND MAINTENANCE DOG FOOD 5SC TAX COMMISSION 42.48 02/17/2014 Animal Shelter/Holding Act Special Departmental SuppliesDIAMOND MAINTENANCE CAT FOOD 4

SC TAX COMMISSION 5.21 02/17/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyElectrical - ELECTRICAL MATERI


19Page:




SC TAX COMMISSION 0.90 02/17/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyElectrical - ELECTRICAL MATERISC TAX COMMISSION 0.40 02/17/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyElectrical - ELECTRICAL MATERI








SC TAX COMMISSION 0.09 02/17/2014 General Support Services Building Maintenance & RepairELECTRICAL SUPPLIES FOR CITY B

SC TAX COMMISSION 131.44 02/17/2014 Parks - Buildings & Grounds Uniforms And ClothingUniforms, Blended Fabric

SC TAX COMMISSION 0.43 02/17/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY BSC TAX COMMISSION 0.11 02/17/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY B

SC TAX COMMISSION 1.56 02/17/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY B

SC TAX COMMISSION 24.11 02/17/2014 Collections Printing And Office Supplies1400208300SC TAX COMMISSION 21.89 02/17/2014 Utilities Wastewater Maint Maintenance & Service ContractMERCHANDISE

SC TAX COMMISSION 328.66 02/17/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyMERCHANDISE/SHIIPING

SC TAX COMMISSION 87.60 02/17/2014 Traffic Operations Special Departmental Supplies replacementa access covers fo

SC TAX COMMISSION 6.61 02/17/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 20.76 02/17/2014 Fire Suppression Equipmt Repair/Service SupplyParts (pressure switches, connSC TAX COMMISSION 5.58 02/17/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt -Maintenan

SC TAX COMMISSION 24.52 02/17/2014 Fire Suppression Special Departmental SuppliesSecurity Latch Openers (will o

SC TAX COMMISSION 3.36 02/17/2014 Police Administrative Services Awards And TrophiesAward Plaques for Awards ceremSC TAX COMMISSION 0.40 02/17/2014 Police Administrative Services Awards And TrophiesCivilian of the Year

SC TAX COMMISSION 612.38 02/17/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxide



SC TAX COMMISSION 632.07 02/17/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxideSC TAX COMMISSION 659.63 02/17/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxide


SC TAX COMMISSION 684.80 02/17/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxideSC TAX COMMISSION 69.11 02/17/2014 Information Technology Computer Equipment / Hardware69996 U of M : Each

SC TAX COMMISSION 63.36 02/17/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFASTENERS: BOLTS, NUTS, PINS,R

SC TAX COMMISSION 102.17 02/17/2014 Parking Facilities Special Departmental SuppliesYellow Bollard Sleeve

SC TAX COMMISSION 39.63 02/17/2014 Confiscated Funds DEA Special Departmental SuppliesOFFICE SUPPLIES, GENERAL - 21

SC TAX COMMISSION 723.07 02/17/2014 Parking Facilities Special Departmental SuppliesShippingSC TAX COMMISSION 57.95 02/17/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

SC TAX COMMISSION 86.84 02/17/2014 Police Administrative Services Safety Clothing And SuppliesOpen PO for department wide sa

SC TAX COMMISSION 10.80 02/17/2014 Information Technology Maintenance & Service ContractQuotation ES-03508-Z4X3V2SC TAX COMMISSION 27.26 02/17/2014 Engineering Storm Water Imp Printing And Office Supplies#pavwvbt190 panasonic lith. ba

SC TAX COMMISSION 180.14 02/17/2014 Fire Administration - County Special Departmental SuppliesHydrogen Cyanide (HCN) sensor

SC TAX COMMISSION 58.02 02/17/2014 Fire Administration - County Special Departmental SuppliesCalibration gas, 50 ppm Carbon

SC TAX COMMISSION 67.97 02/17/2014 Utilities Lake Murray Water Pl Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATE

SC TAX COMMISSION 67.97 02/17/2014 Utilities Columbi Canal WTP Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATESC TAX COMMISSION 148.40 02/17/2014 Utilities Lake Murray Water Pl Maintenance & Service ContractMISCELLANEOUS SERVICES-ANNUAL

SC TAX COMMISSION 87.34 02/17/2014 Fire Suppression Miscellaneous Other SuppliesEst. Shipping Charges

SC TAX COMMISSION 2.03 02/17/2014 General Support Services Building Maintenance & RepairMISC PLUMBING PARTS FOR CITY B

20Page:



SC TAX COMMISSION 32.32 02/17/2014 General Support Services Printing And Office SuppliesINK CART FOR POSTAGE MACHINE,

SC TAX COMMISSION 698.02 02/17/2014 Information Technology Maintenance & Service ContractQuotation #: 7416082SC TAX COMMISSION 4.41 02/17/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

SC TAX COMMISSION 349.04 02/17/2014 Utilities Metro Wastewater Plt Electrical And Lighting SupplyCD99077692

SC TAX COMMISSION 162.24 02/17/2014 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

SC TAX COMMISSION 2.36 02/17/2014 Strm Wtr Imp Cap Proj Control Spec Contracts/Capital ProjSLI/13039216

SC TAX COMMISSION 317.60 02/17/2014 General Capital Projects Small Hand Tools / Other EquipCoolers, Electric (Including PSC TAX COMMISSION 15.81 02/17/2014 General Support Services Maintenance & Service ContractMISC HVAC PART AND MATERIAL FO

SC TAX COMMISSION 9.97 02/17/2014 General Support Services Maintenance & Service ContractMISC HVAC PART AND MATERIAL FO

SC TAX COMMISSION 10.90 02/17/2014 General Support Services Maintenance & Service ContractMISC HVAC PART AND MATERIAL FOSC TAX COMMISSION 6.51 02/17/2014 General Support Services Maintenance & Service ContractMISC HVAC PART AND MATERIAL FO



SC TAX COMMISSION 37.47 02/17/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

SC TAX COMMISSION 37.41 02/17/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITESC TAX COMMISSION 37.41 02/17/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE







SC TAX COMMISSION 2.66 02/17/2014 Traffic Operations Electrical And Lighting Supplymisc electrical supplies for t

SC TAX COMMISSION 2.33 02/17/2014 Traffic Operations Small Hand Tools / Other Equipmisc electrical supplies for tSC TAX COMMISSION 3.83 02/17/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 1.09 02/17/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

AMERICAN WATER WORKS ASSOCIATI 245.00 02/18/2014 Utilities Columbi Canal WTP Employee Training & Prof Dev.JONATHAN D SHERER

AMERICAN WATER WORKS ASSOCIATI 245.00 02/18/2014 Utilities Columbi Canal WTP Employee Training & Prof Dev.BUD SUMMERS

APPLIED MEASUREMENT PROFESSION 100.00 02/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.WASTEWATER CERTIFICATION EXAMIAPPLIED MEASUREMENT PROFESSION 100.00 02/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.WASTEWATER CERTIFICATION EXAMI

APPLIED MEASUREMENT PROFESSION 100.00 02/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.WASTEWATER CERTIFICATION EXAMI

CITY OF COLUMBIA WATER COLLECT 40.80 02/20/2014 Gill's Creek Station 33 Water And SewageACCT 01-16956010-1104024-3CITY OF COLUMBIA WATER COLLECT 90.22 02/20/2014 Millwood/Congaree Run 29 Water And SewageACCT 01-59710131-1103244-7

CITY OF COLUMBIA WATER COLLECT 6.80 02/20/2014 CDC Compress Building Buildings And Fixed EquipmentACCT 01-17118035-1002824-2

CITY OF COLUMBIA WATER COLLECT 71.43 02/20/2014 Lower Richland Station 22 Water And SewageACCT 01-63100005-1115576-6

CITY OF COLUMBIA WATER COLLECT 207.63 02/20/2014 Crane Creek Station 18 Water And SewageACCT 01-52405416-1067271-6

CITY OF COLUMBIA WATER COLLECT 249.69 02/20/2014 Elders Pond Station 34 Water And SewageACCT 01-9226068-2038427-2CITY OF COLUMBIA WATER COLLECT 173.98 02/20/2014 Gill's Creek Station 33 Water And SewageACCT 01-16956009-1104024-7

CITY OF COLUMBIA WATER COLLECT 137.15 02/20/2014 Capital View Station 30 Water And SewageACCT 01-62701199-1114293-1

DEVAN, ERIC DOUGLAS 50.00 02/20/2014 Parks - Buildings & Grounds Professional ServicesProfessional ServicesEAST RICHLAND CTY PUB SER DIST 23.00 02/20/2014 Sandhill Station 24 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 02/20/2014 Dentsville Station 14 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 02/20/2014 Spring Valley Station 32 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 48.88 02/20/2014 Gill's Creek Station 33 Water And SewageWater And Sewage

EDISTO BUTANE GAS CO INC 807.17 02/20/2014 Blythewood Station 26 Heating FuelHeating gas delivered as needeEDISTO BUTANE GAS CO INC 464.74 02/20/2014 Bear Creek Crossing Station 25 Heating FuelHeating gas delivered by vendo

MCANGUS GOUDELOCK & COURIE LLC 336.00 02/20/2014 Finance Water Administration Professional ServicesAZAR V CITY (12/13)

MOES SOUTHWEST GRILL 3,112.76 02/20/2014 Hospitality Tax Hospitality TaxHospitality Tax

21Page:



MUNICIPAL ASSOC OF SOUTH CAROL 150.00 02/20/2014 Business Licenses Membership And Dues2014 BLOA Membership for Jan

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/20/2014 Information Technology Employee Training & Prof Dev.STEVE WHITEFIELDMUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/20/2014 Information Technology Employee Training & Prof Dev.MARK JOHNSON

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/20/2014 Geographic Information System Employee Training & Prof Dev.KIM SUNGJUN

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/20/2014 Information Technology Employee Training & Prof Dev.MICHAEL VUKOVICH

MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/20/2014 Information Technology Employee Training & Prof Dev.SYLVIA WHITE

SC DEPT OF LABOR LICENSING & R 50.00 02/20/2014 Utilities Metro Wastewater Plt Membership And DuesTYRONE ROSS BROWNSC ELECTRIC & GAS COMPANY 64,120.53 02/20/2014 Parks - Buildings & Grounds Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 63,748.13 02/20/2014 Hydro Electric Plant SCE&G Generation CreditCREDIT TAKEN 2XS 12/13 & 1/14

SCANA COMMUNICATIONS INC 17,155.24 02/20/2014 Utilities Lake Murray Water Pl Raw WaterRaw WaterSCEC CONFERENCE 225.00 02/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.BILL DAVIS

SCEC CONFERENCE 225.00 02/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.STEPHEN SEALEY

SCEC CONFERENCE 225.00 02/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.DAVID R WIMAN

SCEC CONFERENCE 225.00 02/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.MADELINE ZIMMERMAN

STATE OF SOUTH CAROLINA 125.00 02/20/2014 Animal Shelter/Adoption Act Special Departmental SuppliesSpecial Departmental Supplies2XL CORPORATION 83.67 02/20/2014 Recreation Programs Special Departmental SuppliesWipes for Safety Equipment

ACROSS THE STREET PRODUCTIONS 2,079.00 02/20/2014 Fire Training Employee Training & Prof Dev.Blue Card 50 hour online train





ACTION LABOR OF THE CAROLINAS 403.20 02/20/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-ADAMS ROBINSON ENTERPRISES INC 206,947.86 02/20/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station I

ADAMS ROBINSON ENTERPRISES INC 235,513.26 02/20/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla

ADAMS ROBINSON ENTERPRISES INC 33,100.00 02/20/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment PlaADVANCED ANALYTICAL SOLUTIONS 85.00 02/20/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

ADVANCED DOOR SYSTEMS INC 514.58 02/20/2014 General Support Services Building Maintenance & RepairPARTS AND DOOR SUPPLIES FOR CI

AL SUTTON 3,915.16 02/20/2014 Police Administrative Services Uniforms And Clothing#SLD832002B, Transport Hoods

AL SUTTON 1,602.72 02/20/2014 Police Administrative Services Special Departmental SuppliesSTR75813, LED Stinger w/ ACDC

AMERICAN PAYROLL ASSOCIATION 263.02 02/20/2014 Finance Water Administration Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATEAMSAN LLC 8.59 02/20/2014 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES - 36" MICR

AMSAN LLC 320.11 02/20/2014 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES - BLEACH A

ANOTHER PRINTER INC 239.22 02/20/2014 Parking Operations Printing And Office SuppliesPRINTING SERVICES/2,500 ParkinAOS SPECIALTY CONTRACTORS INC 1,500.75 02/20/2014 General Capital Projects Prof Svcs for Capital ProjectsConcrete - PROVISION AND INSTA

ARGOS USA CORP 7,094.10 02/20/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjINV000004012

AUDIO COMMUNICATIONS SYSTEMS I 1,092.60 02/20/2014 Parks & Recreation Admin Professional ServicesSOUND SYSTEMS, COMPONENTS, AND

BAYER CORPORATION 706.08 02/20/2014 Animal Shelter/Holding Act Animal Shelter Supplies6000998113

BEARING DISTRIBUTORS INC 315.15 02/20/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aBEARING DISTRIBUTORS INC 39.20 02/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BERTRAM, MIKE 190.84 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund9183411-1064159

BIG EYED BIRD CREATIVE LLC 875.00 02/20/2014 Office of Business Opportunity Professional ServicesPRINTING SERVICES~Brochure desBLANCHARD MACHINERY COMPANY 714.20 02/20/2014 Parks - Buildings & Grounds Equipent Lease / RentalRENTAL OR LEASE OF GENERAL EQU


BOUND TREE MEDICAL 57.42 02/20/2014 Fire Suppression Drugs And Medical SuppliesMedical supplies (small amount

BRAMSEN, STEPHEN 50.78 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund149440072033571

BRATCHER, BARBARA ANN 158.63 02/20/2014 Animal Shelter/Animal Control Special Departmental SuppliesBARNYARD ANIMALS - FEED, BEDDIBREAZEL, ERIC 14.00 02/20/2014 Parking Operating Garage-Park StreetGarage-Park Street

C COX ENTERPRISES INC 272.97 02/20/2014 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

CANTEY AND COMPANY 21.93 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund9166012-1029858

22Page:



CAPITAL EDGE STRATEGIES LLC 5,433.75 02/20/2014 Governmental Affairs Special ContractsConsulting Services

CAPITAL EDGE STRATEGIES LLC 5,433.75 02/20/2014 Governmental Affairs Special ContractsConsulting ServicesCAROLINA PANORAMA 472.50 02/20/2014 Parks & Recreation Admin AdvertisingCOMMUNICATIONS AND MEDIA RELAT

CDW GOVERNMENT LLC 399.60 02/20/2014 Recreation Programs Computer Equipment / HardwareCISCO ASA 5505 10U 3DES

CDW GOVERNMENT LLC 69.66 02/20/2014 Recreation Programs Computer Equipment / HardwareCISCO SMARTNET 8X5XNBD

CENTRAL MIDLANDS COUNCIL OF GO 24,238.50 02/20/2014 Development Services Professional ServicesMembership Dues - Quarterly Me

CINTAS CORPORATION NO 2 167.01 02/20/2014 Drew Wellness Center Cleaning And Sanitation SupplyMISCELLANEOUS SERVICESCITY CENTER PARTNERSHIP INC 28,543.00 02/20/2014 Hospitality Tax City Center PartnershipCity Center Partnership

COASTAL CONCRETE SOUTHEAST II 127.44 02/20/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete -Maintena

COASTAL CONCRETE SOUTHEAST II 78.84 02/20/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete -MaintenaCOASTAL CONCRETE SOUTHEAST II 678.24 02/20/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete -Maintena

COASTAL CONCRETE SOUTHEAST II 127.98 02/20/2014 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for Concrete -Maintena

COASTAL CONCRETE SOUTHEAST II 174.96 02/20/2014 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete -Maintena

COLE PARMER INSTRUMENT CO. INC 2,950.13 02/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

COLUMBIA HISTORIC FOUNDATION 1,894.37 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund308043751001833CONGAREE RIVERKEEPER INC 10,000.00 02/20/2014 Hospitality Tax Congaree Riverkeeper, Inc.Congaree Riverkeeper, Inc.

CROMERS P-NUTS INC 1,110.00 02/20/2014 Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - Car

DEVINE STREET ASSOCIATION 22,899.00 02/20/2014 Hospitality Tax Devine StreetDevine StreetECOLAB INC 29.50 02/20/2014 Animal Shelter/Holding Act Cleaning And Sanitation SupplyMONTHLY FLY & ODOR CONTROL - P

FEDEX OFFICE AND PRINT SERVICE 26.55 02/20/2014 Parking Administration Postage And DeliveryMailing abd Shipping

FISHER SCIENTIFIC COMPANY LLC 412.22 02/20/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC COMPANY LLC 2,570.40 02/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEquipmt Repair/Service Supply

FISHER SCIENTIFIC COMPANY LLC -2,570.40 02/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEquipmt Repair/Service SupplyFORMS AND SUPPLY INC 124.55 02/20/2014 Streets Street & Sidewalk Rpr Cleaning And Sanitation SupplyCleaning And Sanitation Supply

FREED, MATTHEW 38.40 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund92090891108070

FULL SOURCE LLC 896.24 02/20/2014 Fire Administration - County Special Departmental SuppliesFS3913718INGE MONEY BANK 168.71 02/20/2014 Fire Suppression Food And ProvisionsPick up supplies as needed at

GE MONEY BANK 445.37 02/20/2014 Animal Shelter/Holding Act Cleaning And Sanitation SupplyCLEANING SUPPLIES - JANITORIAL

GE MONEY BANK 119.42 02/20/2014 Admin-Sr. Assistant City Mngr Special Departmental SuppliesPaper Products: Cups, Doilies,

GE MONEY BANK 156.00 02/20/2014 Human Resources Special Departmental SuppliesOpen purchase order to purchas

GE MONEY BANK 368.93 02/20/2014 Fire Suppression Food And ProvisionsPick up supplies as needed atGOVERNMENT FINANCE OFFICERS AS 100.00 02/20/2014 Finance Water Administration Membership And DuesRASHAD ROGERS


GRAYBAR ELECTRIC CO INC 177.49 02/20/2014 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLGRAYBAR ELECTRIC CO INC 134.07 02/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a


HOLLYWOOD ROSEHILL NEIGHBORHOO 2,000.00 02/20/2014 Hospitality Tax Hollywood-Rose Hill NeighborhoHollywood-Rose Hill Neighborho

IDEXX DISTRIBUTORS INC 1,498.29 02/20/2014 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

INTERNATIONAL DIOXCIDE INC 21,493.09 02/20/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-IRMO FIRE DISTRICT 18,702.50 02/20/2014 County Services A/P Irmo FireA/P Irmo Fire

JCI JONES CHEMICALS INC 4,048.68 02/20/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

JCI JONES CHEMICALS INC 4,048.68 02/20/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-KEMIRA WATER SOLUTIONS 2,152.82 02/20/2014 Utilities Lake Murray Water Pl Chemicals9005147242

KEYMARK INC 18.00 02/20/2014 Parking Operating Garage-Park StreetGarage-Park Street

LAD CORPORATION OF WEST COLUMB 82,248.00 02/20/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjSS7201-New Watewater Manhole a

LAD CORPORATION OF WEST COLUMB 280,740.00 02/20/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjSanitary Sewer Improvements al

LAKE MURRAY TOURISM 75,000.00 02/20/2014 Comm Prom/Accommodations Tax Lake Murray TourismLake Murray TourismLASER PRINT PLUS INC 241.71 02/20/2014 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LAWRENCE-BARRETT, NATASHA 70.00 02/20/2014 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICES

LEXINGTON COUNTY DEPARTMENT OF 2,520.00 02/20/2014 County Services A/P Lexington CountyWATER ASSESSMENT FEES

23Page:



LEXINGTON DRY CLEANING INC 10.90 02/20/2014 Parks & Recreation Admin Miscellaneous Other SuppliesCLEANING OF TABLE CLOTHS

LEXINGTON DRY CLEANING INC 10.90 02/20/2014 Parks & Recreation Admin Miscellaneous Other SuppliesCLEANING OF TABLE CLOTHSLEXINGTON DRY CLEANING INC 10.90 02/20/2014 Parks & Recreation Admin Miscellaneous Other SuppliesCLEANING OF TABLE CLOTHS



LIZARDS THICKET INC 274.63 02/20/2014 Fire Administration - County Food And ProvisionsCatering for a working lunch f

LIZARDS THICKET INC 5.49 02/20/2014 Fire Administration - County Food And ProvisionsCatering for a working lunch fLORICK OFFICE PRODUCTS 49.14 02/20/2014 Utilities Lake Murray Water Pl Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-MSC.

LOVE CHEVROLET COMPANY 18,329.00 02/20/2014 Confiscated Funds DEA Auto,Trucks,Hvy Equip-CapitalChevrolet Impala LS Fleet Limi

LOWES HOME CENTERS INC 14.86 02/20/2014 Support Services Public Buildg Maintenance & Service ContractMISC PARTS, SUPPLIES, MATERIALLOWES HOME CENTERS INC 15.36 02/20/2014 Support Services Public Buildg Maintenance & Service ContractMISC PARTS, SUPPLIES, MATERIAL



LOWES OF NE COLUMBIA 359.73 02/20/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - O

LOWES OF NE COLUMBIA 103.51 02/20/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aLOWES OF NE COLUMBIA 180.59 02/20/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 85.92 02/20/2014 Fire Administration - County Special Departmental SuppliesMisc. supplies and special dep

LOWES OF NE COLUMBIA 45.04 02/20/2014 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT ANDLOWES OF NE COLUMBIA 117.21 02/20/2014 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-mis

LOWES OF NE COLUMBIA 139.60 02/20/2014 Parking Facilities Maintenance & Service ContractHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 144.24 02/20/2014 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-mis

LOWES OF NE COLUMBIA 41.71 02/20/2014 Fire Suppression Special Departmental SuppliesMisc. supplies and specialized

LOWES OF NE COLUMBIA 72.68 02/20/2014 Traffic Operations Small Hand Tools / Other Equipmisc hardware items for the siLOWES OF NE COLUMBIA 28.99 02/20/2014 Utilities Wastewater Maint Hardware And Building MaterialBUILDING MATERIAL/LUMBER


LOWES OF NE COLUMBIA 35.80 02/20/2014 Fire Suppression Special Departmental SuppliesMisc. supplies and specializedLOWES OF NE COLUMBIA 59.49 02/20/2014 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES

LOWES OF NE COLUMBIA 30.07 02/20/2014 Public Works Administration Building Maintenance & RepairBUILDING MAINTENANCE


LOWES OF NE COLUMBIA 65.08 02/20/2014 Fire Administration - County Special Departmental SuppliesMisc. supplies and special dep

LOWES OF NE COLUMBIA 60.48 02/20/2014 Fire Training Special Departmental SuppliesBlinds and misc. supplies as nLOWES OF NE COLUMBIA 303.27 02/20/2014 Fire Suppression Special Departmental SuppliesMisc. supplies and specialized


LOWES OF NE COLUMBIA 477.79 02/20/2014 Recreation Programs Special Departmental SuppliesCarpets and Rugs: Cotton, SyntLOWES OF NE COLUMBIA 281.77 02/20/2014 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 737.64 02/20/2014 Fire Training Special Departmental SuppliesBlinds and misc. supplies as n



MACS WORLDWIDE LLC 3,235.00 02/20/2014 Fire Administration - County Uniforms And Clothing8" Knit caps with logo (styleMAST COLUMBIA LLC 21,114.00 02/20/2014 Economic Development Special ContractsSpecial Contracts

MCCLAM & ASSOCIATES INC 311,233.22 02/20/2014 Water & Sewer Capital Projects Spec Contracts/Capital Proj Streetscaping Project.

MCCLAM & ASSOCIATES INC 25,957.58 02/20/2014 Sewer Maintenance Projects Professional ServicesSS7209-Professional Services fMCCLAM & ASSOCIATES INC 1,848.00 02/20/2014 Hydro Electric Plant Operation Special ProjectsColumbia Canal Beaver Removal

MCCREARY/SNOW ARCHITECTS PA 13,634.70 02/20/2014 Congaree Vista Control Professional ServicesInvestigation of Water Leaks i

MCDONALDS 150.00 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund150040021068108

MD TECHNOLOGIES LLC 11,024.69 02/20/2014 General Support Services Wiring ChargesVoice and Data Cabling Service

MD TECHNOLOGIES LLC 4,211.06 02/20/2014 General Support Services Wiring ChargesVoice and Data Cabling ServiceMELTON, ANN 235.66 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund159000011070611

MERRITT VETERINARY SUPPLIES 107.84 02/20/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

MERRITT VETERINARY SUPPLIES 107.84 02/20/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

24Page:



MID STATE ROOFING INC 8,874.00 02/20/2014 General Capital Projects Professional ServicesTO SEAL COATING ROOF AT EDVENT

MIDLANDS AUTHORITY FOR CONVENT 110,416.67 02/20/2014 Conv Center Marketing Resve Professional ServicesConvention Center Marketing ReMIDLANDS AUTHORITY FOR CONVENT 17,828.00 02/20/2014 Hospitality Tax Cola Regional Sports Council2HTCCSRC2014

MILER,WILLIE 62.53 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund63004250-1115486

MODERN TURF INC 2,138.00 02/20/2014 Parks - Buildings & Grounds Lawn And Grounds SuppliesSod, Grass - CENTIPEDE SOD /TR

MORPHOTRAK INC 820.00 02/20/2014 Police Administrative Services Maintenance & Service ContractMAFIS Maintenance and support

MS JOINT VENTURE 360.30 02/20/2014 Information Technology Building Lease / RentalBuilding Lease / RentalMUNICIPAL ASSOC OF SOUTH CAROL 50.00 02/20/2014 Utilities Columbi Canal WTP Membership And DuesMembership And Dues

MWI VETERINARY SUPPLY INC 21.17 02/20/2014 Animal Shelter/Adoption Act Animal Shelter Supplies VITAMINS AND SU

MWI VETERINARY SUPPLY INC 500.75 02/20/2014 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS AND MEDICAL SUPPNATIONAL WELDERS SUPPLY CO. 72.00 02/20/2014 Drew Wellness Center Chemicals)- OPEN PURCHASE ORDER FOR POO

NATIONAL WELDERS SUPPLY CO. 83.16 02/20/2014 Parks - Buildings & Grounds ChemicalsWater Treating Chemicals (Not

NATIONAL WELDERS SUPPLY CO. 303.45 02/20/2014 Drew Wellness Center Chemicals)- OPEN PURCHASE ORDER FOR POO

NEWTON'S FIRE & SAFETY EQUIPME 1,987.20 02/20/2014 Fire Suppression Special Departmental SuppliesDuo Safety 14' Roof Ladder

NEWTON'S FIRE & SAFETY EQUIPME 8,235.00 02/20/2014 Homeland Security GrantControl Machinery & Equipment -CapitalHurst S700E eDraulic Cutter PaNEWTON'S FIRE & SAFETY EQUIPME 6,582.60 02/20/2014 Fire Suppression Machinery & Equipment -CapitalHurst ML-28 Defender Spreader

ONE BEAT CPR LEARNING CENTER I 11,159.96 02/20/2014 Fire Administration - County Drugs And Medical SuppliesBattery for HeartStart Defibri

ONLINETECHSTORES.COM INC 198.99 02/20/2014 Recreation Programs Miscellaneous Other SuppliesOFFICE SUPPLIES, GENERALOTIS ELEVATOR CO 1,594.89 02/20/2014 Parking Facilities Maintenance & Service ContractTAH09647U114 Lincoln

OTIS ELEVATOR CO 15,912.87 02/20/2014 Utilities Columbi Canal WTP Maintenance & Service ContractTAH09647114

PACIFIC & SOUTHERN COMPANY INC 2,885.00 02/20/2014 Utilities Metro Wastewater Plt AdvertisingSunday Early News @ 6pm (1/6,

PACIFIC & SOUTHERN COMPANY INC 75.00 02/20/2014 Utilities Metro Wastewater Plt AdvertisingWeather Nation (1/6, 1/13, 1/2

PALMETTO PROPANE INC 69.75 02/20/2014 Traffic Operations Special Departmental SuppliesGasoline, Automotive-fill propPALMETTO SPECIALTY PRODUCTS 278.09 02/20/2014 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-Golden Bul

PB AMERICAS INC 1,110.99 02/20/2014 Street Scaping Control Professional ServicesNorth Main Street Streetscapin

PB AMERICAS INC 1,323.61 02/20/2014 Street Scaping Control Professional ServicesNorth Main Street StreetscapinPB AMERICAS INC 295.77 02/20/2014 Street Scaping Control Professional ServicesNorth Main Street Streetscapin

PB AMERICAS INC 2,507.53 02/20/2014 Street Scaping Control Professional ServicesNorth Main Street Streetscapin

POLYTEC INCORPORATED 2,107.50 02/20/2014 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 2,000.00 02/20/2014 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

PPG ARCHITECTURAL FINISHES INC 560.90 02/20/2014 Fire Logistics Painting Supplies816502006751PREMIER MAGNESIA LLC 7,733.96 02/20/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxide

PULSAFEEDER INC 1,552.82 02/20/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

REPLAY SYSTEMS INC 8,800.00 02/20/2014 General Capital Projects Professional ServicesHARDWARE/SOFTWARE FOR ANALOG RREPUBLIC CONTRACTING CORPORATI 26,408.75 02/20/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM4139 - CHAPIN BOOSTER PUMP S

RESCUEDIRECT INC 108.55 02/20/2014 Homeland Security GrantControl Safety & Rescue EquipmentUrban Search & Rescue Field Op

RICHLAND COUNTY 95,469.88 02/20/2014 County Services A/P Rich CtyWATER ASSESSMENT FEES

RICHLAND INDUSTRIAL INC 21.60 02/20/2014 Parking Facilities Special Departmental SuppliesKrylon Bright Silver Spray Pai

RICHLAND INDUSTRIAL INC 174.67 02/20/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipBlanket order for HAMMERS, NAIRICHLAND INDUSTRIAL INC 33.44 02/20/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - O

RICHLAND INDUSTRIAL INC 22.95 02/20/2014 Parks - Buildings & Grounds Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - O

RMG INSTALL INC 1,995.00 02/20/2014 Emergency Communications/311 Maintenance & Service ContractContract renewal for consolesSC DEPT OF LABOR LICENSING & R 50.00 02/20/2014 Utilities Metro Wastewater Plt Membership And DuesANTHONY EUGENE ROBERTS, SR

SC RECREATION AND PARKS ASSOCI 640.00 02/20/2014 Recreation Programs Employee Training & Prof Dev.Registration Fees

SCEC CONFERENCE 225.00 02/20/2014 Utilities Metro Wastewater Plt Employee Training & Prof Dev.GENE HOUSE

SHI INTERNATIONAL CORPORATION 2,728.02 02/20/2014 Public Works Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL--HP 6

SIMMONS IRRIGATION SUPPLY INC 10.59 02/20/2014 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcRepair Equipment, Electronic:SOUTH CAROLINA FIREFIGHTERS AS 310.20 02/20/2014 Fire Training Periodicals, Books, Other Publ36922 - Essentials of Fire fig

SOUTHERN LUBRICANTS INC 253.58 02/20/2014 Animal Shelter/Adoption Act Cleaning And Sanitation Supply50# BAGS OIL DRY - USED FOR CA

STAPLES INC 789.81 02/20/2014 Emergency Communications/311 Printing And Office SuppliesRed Ink Pens

25Page:



STAR REPORTER CORPORATION 157.50 02/20/2014 Development Services AdvertisingCOMMUNICATIONS AND MEDIA RELAT

STAR REPORTER CORPORATION 127.50 02/20/2014 Development Services AdvertisingCOMMUNICATIONS AND MEDIA RELATSTAR REPORTER CORPORATION 135.00 02/20/2014 Utilities Wastewater Maint AdvertisingPROJECT BID OUT

STATE MEDIA COMPANY, THE 1,615.41 02/20/2014 Solid Waste Rollcarts Miscellaneous Other Services130693

STATE MEDIA COMPANY, THE 884.91 02/20/2014 Solid Waste Rollcarts Miscellaneous Other Services131711

STATE MEDIA COMPANY, THE 2,577.43 02/20/2014 Parks & Recreation Admin AdvertisingCOMMUNICATIONS AND MEDIA RELAT

STINNETTE, LONNIE 8.00 02/20/2014 Parking Operating Non Moving ViolationsNon Moving ViolationsSUBURBAN PROPANE 2,097.47 02/20/2014 General Support Services Maintenance & Service ContractFOR PROPANE AT HOMELESS SHELTE

SUBURBAN PROPANE 640.19 02/20/2014 General Support Services Maintenance & Service ContractFOR PROPANE AT HOMELESS SHELTE

SUBURBAN PROPANE 583.83 02/20/2014 General Support Services Maintenance & Service ContractFOR PROPANE AT HOMELESS SHELTESUBURBAN PROPANE 1,885.19 02/20/2014 General Support Services Maintenance & Service ContractFOR PROPANE AT HOMELESS SHELTE

SUPER SOD INC. 665.00 02/20/2014 Utilities Wastewater Maint Lawn And Grounds Supplies(5) PALLETS OF CENTEPEDDE FOR

SUPERIOR GRAPHICS LTD 552.96 02/20/2014 US Justice Grants Control Special Departmental SuppliesSignicade 36x24

SUPREME AUDIO INC 109.00 02/20/2014 Drew Wellness Center Building Maintenance & RepairTransportation of Goods and ot

THE RACKES GROUP INC 2,134.86 02/20/2014 Parks & Recreation Admin AdvertisingMISCELLANEOUS SERVICES - COLLATOWN OF EASTOVER 60.00 02/20/2014 Eastover Station 28 Water And SewageWater And Sewage

TRANE 52.41 02/20/2014 General Support Services Building Maintenance & RepairFOR PARTS AND MATERIAL FOR HVA

TRANE 19.08 02/20/2014 General Support Services Building Maintenance & RepairFOR PARTS AND MATERIAL FOR HVATRANSOX INCORPORATED 125.50 02/20/2014 Fire Suppression ChemicalsR154148 Oxygen tank refills an

UNIFIRST CORPORATION 60.94 02/20/2014 Drew Wellness Center Uniforms And Clothing2160827639



UNIFIRST CORPORATION 60.94 02/20/2014 Drew Wellness Center Uniforms And Clothing2160831881UNIFIRST CORPORATION 60.94 02/20/2014 Drew Wellness Center Uniforms And Clothing2160834632

UNIFIRST CORPORATION 15.76 02/20/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies2160834990

UNIVAR USA INC 4,023.26 02/20/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEUNIVAR USA INC 75.45 02/20/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

URS CORPORATION 645.00 02/20/2014 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235(14) - General Engineeri

VACUUM CENTER INC 539.95 02/20/2014 Drew Wellness Center Special Departmental SuppliesVacuum Cleaners, Electric (Inc

VALLEY SPRING WATER AND COFFEE 86.89 02/20/2014 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

VWR INTERNATIONAL LLC 370.13 02/20/2014 Police Administrative Services Laboratory Supplies8056473336VWR INTERNATIONAL LLC 23.63 02/20/2014 Police Administrative Services Laboratory Supplies8056473337

VWR INTERNATIONAL LLC 219.61 02/20/2014 Utilities Metro Wastewater Plt Laboratory Supplies8056473338

VWR INTERNATIONAL LLC 439.21 02/20/2014 Utilities Metro Wastewater Plt Laboratory Supplies8056473339WALMART COMPANY 465.53 02/20/2014 Community Development Miscellaneous Other ServicesMISCELLANEOUS SERVICES

WALMART COMPANY 83.09 02/20/2014 Community Development Miscellaneous Other ServicesMISCELLANEOUS SERVICES

WAPER INC. 2,446.15 02/20/2014 Fire Suppression Cleaning And Sanitation SupplyUltra clean laundry detergent,

WASTE MANAGEMENT 91.54 02/20/2014 Utilities Lake Murray Water Pl Maintenance & Service Contract4131237-00804

WASTE MANAGEMENT 96.65 02/20/2014 Utilities Lake Murray Water Pl Maintenance & Service Contract4137331-00809WASTE MANAGEMENT 49.67 02/20/2014 Utilities Water Dist & Maint Special Departmental Supplies4137332-00807

WASTE MANAGEMENT 48.10 02/20/2014 Utilities Water Dist & Maint Special Departmental Supplies4137333-00805

WASTE MANAGEMENT 91.28 02/20/2014 Utilities Lake Murray Water Pl Maintenance & Service Contract4127913-00806(B)WATER ENVIRONMENT FEDERATION 1,836.00 02/20/2014 Utilities Metro Wastewater Plt Membership And DuesMEMBERSHIP DUES

WILLIAMS, ROSELLEN 170.00 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund642011211118264

WOOLPERT INC. 5,108.75 02/20/2014 Strm Wtr Imp Cap Proj Control Prof Svcs for Capital ProjectsSD8385 - Engineering Services

WP LAW INC 193.14 02/20/2014 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

WRIGHT JOHNSTON UNIFORMS INC 2,106.00 02/20/2014 Fire Suppression Uniforms And ClothingDress uniform jackets for AndeWRIGHT JOHNSTON UNIFORMS INC 4,299.81 02/20/2014 Fire Prevention Uniforms And ClothingL/S Shirts

XYLEM DEWATERING SOLUTIONS INC 622.22 02/20/2014 Utilities Wastewater Maint Maintenance & Service ContractMAINTENANCE & SERVICE CONTRACT

XYLEM WATER SOLUTIONS USA INC 816.41 02/20/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556773804

26Page:



BEDFORD, VIRGINIA L 250.00 02/20/2014 Community Development Indirect Cost ExpenseCHANDA RICHARDSON

CSX TRANSPORTATION 7,630.53 02/20/2014 Water & Sewer Capital Projects Rights-Of-WayKATIE HIGGSFREE TIMES 144.00 02/20/2014 Police Drug Enforcement Postage And DeliverySARAH HOYLE

GRATE, LATOYA 250.00 02/20/2014 Community Development Miscellaneous Other ServicesCHANDA RICHARDSON

GREATER COLUMBIA COMMUNITY REL 50,000.00 02/20/2014 Hospitality Tax Famously Hot New YearsLIBBY

HINNANT, THAD 2,264.13 02/20/2014 Water and Sewer Operating Water- Credit Balance RefundJAN ALONSO 573018251084919

INDESIGN FIRM INC 2,000.00 02/20/2014 Admin-Sr. Assistant City Mngr Professional ServicesMISSY CAUGHMANINDESIGN FIRM INC 2,000.00 02/20/2014 Admin-Chief Financial Officer Professional ServicesMISSY CAUGHMAN

ROBINSON, STANLEY 703.93 02/20/2014 Water and Sewer Operating Water- Credit Balance Refund57302500-1085011

SC DEPARTMENT OF MOTOR VEHICLE 17.00 02/20/2014 Police Operations Vehicle Repair/Service SupplyP/U ALEXANDERSTATE OF SOUTH CAROLINA 500.00 02/20/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsP/U SALATHIEL HAMMOND

LOWES OF NE COLUMBIA 1,289.68 02/20/2014 Fire Administration - County Special Departmental SuppliesP/U M.HUGHEY

AT&T MOBILITY 1,305.80 02/24/2014 Police Administrative Services Data ChargesACCT 803M243655655

AT&T MOBILITY 210.42 02/24/2014 Hopkins Station 23 InternetInternet

CITY OF COLUMBIA WATER COLLECT 198.82 02/24/2014 Killian Station 27 Water And SewageACCT 01-53101035-1071818-5CITY OF COLUMBIA WATER COLLECT 12.00 02/24/2014 Loans-CDBG Restricted Miscellaneous Other ServicesACCT 01-9274446-2016029-5

CITY OF COLUMBIA WATER COLLECT 318.18 02/24/2014 Ballentine Station 20 Water And SewageACCT 9160962-1999999

CITY OF COLUMBIA WATER COLLECT 6.90 02/24/2014 Parking Administration Water And SewageACCT 01-15452038-1001671-3CITY OF COLUMBIA WATER COLLECT 49.80 02/24/2014 Spring Valley Station 32 Water And SewageACCT 01-9226068-2019767-6

COLUMBIA CAPITAL CITY CLUB COR 140.30 02/24/2014 Economic Development Membership And DuesMembership And Dues

FAIRFIELD ELECTRIC COOPERATIVE 7,634.72 02/24/2014 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 957.26 02/24/2014 Cedar Creek Station 15 Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 246.00 02/24/2014 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasFAIRFIELD ELECTRIC COOPERATIVE 1,069.00 02/24/2014 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MOTOROLA INC 18,844.95 02/24/2014 Police Administrative Services Other Lease / RentalINV 1091531112014

MOTOROLA INC 6,533.30 02/24/2014 Fire Suppression Maintenance & Service ContractINV 1091541112014MOTOROLA INC 48.95 02/24/2014 Streets Street & Sidewalk Rpr Radio Service / Central StoresINV 1091581112014

MOTOROLA INC 27.19 02/24/2014 Forestry Hazard Elimination Maintenance & Service ContractINV 1091601112014


PALMETTO UTILITIES INC 144.00 02/24/2014 Fire Suppression Water And SewageACCT 150192797.00 98

SC ELECTRIC & GAS COMPANY 125,223.15 02/24/2014 Public Works Administration Electricity And GasACCT 9-2100-6535-4540SC ELECTRIC & GAS COMPANY 235,019.81 02/24/2014 Public Works Administration Electricity And GasElectricity And Gas

TRI-COUNTY ELECTRIC COOPERATIV 1,077.00 02/24/2014 Gadsden Station 19 Electricity And GasElectricity And Gas

TRI-COUNTY ELECTRIC COOPERATIV 1,164.00 02/24/2014 Leesburg Station 31 Electricity And GasElectricity And GasVERIZON WIRELESS 84.76 02/24/2014 Engineering Storm Water Imp Cell PhonesINV 9719262612

AMERICAN ENGINEERING CONSULTAN 2,790.00 02/24/2014 Sewer Maintenance Projects Professional ServicesSS7060-Engineering Services fo

AMERICAN FUTURE SYSTEM INC 124.95 02/24/2014 Fire Administration Printing And Office SuppliesPublic Employment Law, Deskboo

AT&T MOBILITY 455.11 02/24/2014 Public Relations Cell PhonesCell Phones

AT&T MOBILITY 6,851.88 02/24/2014 Police Administrative Services Cell PhonesCell PhonesBOZARD, JUDITH 103.75 02/24/2014 General Fund Traffic Court FinesTraffic/ Speeding


CAROLINA FRESH FARMS 125.00 02/24/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZOCAROLINA FRESH FARMS 125.00 02/24/2014 Utilities Water Dist & Maint Lawn And Grounds SuppliesCENTIPEDE SOD, BERMUDA SOD, ZO

CDM SMITH INC 38,695.00 02/24/2014 Sewer Maintenance Projects Professional ServicesSS7207-Engineering Services Re

CHAO AND ASSOCIATES INC 840.00 02/24/2014 Water Maintenance Projects Professional ServicesWM4251/SS7221-Structural Engin

CRAWFORD AND VON KELLER LLC 90.00 02/24/2014 Loans-CDBG Restricted Miscellaneous Other ServicesMiscellaneous Other Services

DICKERSON, KRISTEN A. 133.75 02/24/2014 General Fund Traffic Court FinesTraffic/Speeding Paid 2 x'sDOORS UNLIMITED INC 370.00 02/24/2014 General Support Services Maintenance & Service ContractFOR DOOR SERVICES AT CITY BUIL

GE MONEY BANK 74.92 02/24/2014 Fire Suppression Food And ProvisionsPick up supplies as needed at


27Page:




GHD INC 30,933.81 02/24/2014 Sewer Maintenance Projects Computer/Elect Equipmt-CapitalSS7210-Engineering Services toGREGORY PEST CONTROL INC 100.00 02/24/2014 General Support Services Maintenance & Service ContractPEST CONTROL FOR CITY BUILDING

HEYWARD, CARLISSA JACQUELLE 16.00 02/24/2014 Parking Operating Garage-Park StreetGarage-Park Street



KIMLEY HORN AND ASSOCIATES INC 10,000.00 02/24/2014 General Capital Projects Prof Svcs for Capital Projects64466400-1113LASER PRINT PLUS INC 15,942.28 02/24/2014 Customer Service Special ContractsPRINTING SERVICES


LINE EQUIPMENT SALES CO INC 1,251.26 02/24/2014 Utilities Water Dist & Maint Special Departmental SuppliesUTILITY POLE TO REPLACE POLE DLORICK OFFICE PRODUCTS 185.65 02/24/2014 Utilities Lake Murray Water Pl Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-SUPPL

LORICK OFFICE PRODUCTS 15.11 02/24/2014 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL





LOWES OF NE COLUMBIA 133.19 02/24/2014 Fire Administration - County Special Departmental SuppliesMisc. supplies and special depLOWES OF NE COLUMBIA 229.82 02/24/2014 Fire Suppression Special Departmental SuppliesMisc. supplies and specialized

LOWES OF NE COLUMBIA 25.63 02/24/2014 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - Inspector



LOWES OF NE COLUMBIA 70.44 02/24/2014 Development Services Special Departmental SuppliesBUILDER'S SUPPLIESLOWES OF NE COLUMBIA 92.12 02/24/2014 Fire Training Special Departmental SuppliesBlinds and misc. supplies as n

LOWES OF NE COLUMBIA 637.42 02/24/2014 Fire Training Special Departmental SuppliesBlinds and misc. supplies as n

MAILROOM AT PARKLAND INC 72.00 02/24/2014 Collections Special ContractsSpecial ContractsMIDLANDS AUTHORITY FOR CONVENT 370.00 02/24/2014 Office of Business Opportunity Professional ServicesMISCELLANEOUS SERVICES ~ Table

NORRIS, KIRBY NICOLE 351.00 02/24/2014 Public Relations Professional ServicesCONSULTING SERVICES: PR Analys

OVATIONS FOOD SERVICE LP 1,344.31 02/24/2014 Office of Business Opportunity Food And ProvisionsConcessions, Catering, Vending

PALMETTO AIDS LIFE SUPPORTS SE 19,074.59 02/24/2014 Community Development Control Professional ServicesProfessional Services

PALMETTO AIDS LIFE SUPPORTS SE 24,102.84 02/24/2014 Community Development Control Professional ServicesProfessional ServicesPALMETTO AND LUNA 7,168.00 02/24/2014 Hospitality Tax Palmetto & Luna Latino ArtsPalmetto & Luna Latino Arts

PALMETTO OPERA, THE 15,000.00 02/24/2014 Hospitality Tax Palmetto OperaPalmetto Opera

PATE, WILLIAM L 1,441.34 02/24/2014 General Support Services Maintenance & Service ContractPEST CONTROL FOR ALL ADMIN BUIPOM INCORPORATED 3,388.19 02/24/2014 Parking Facilities Special Departmental Supplies103-542-POW Decorative Sleeve

QUALITY LOGO PRODUCTS 348.51 02/24/2014 Public Relations Special Departmental SuppliesComposition Jotter pad with pe

RICHLAND INDUSTRIAL INC 149.34 02/24/2014 Parking Facilities Special Departmental SuppliesHARDWARE AND RELATED ITEMS

RIGDON, WILLIAM A 40.00 02/24/2014 Parking Operating Garage-Park StreetGarage-Park Street

ROHLFING, MATTHEW 2,130.00 02/24/2014 General Fund Criminal Court FinesShopliftingRR DONNELLEY 714.15 02/24/2014 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-

SAFETY PLUS INC 810.00 02/24/2014 Utilities Wastewater Maint Safety Clothing And Supplies2910XL NITRILE GLOVE P/F 100/B

SCMCA DHEC ENVIRONMENTAL HEALT 187.50 02/24/2014 Fire Suppression Equipmt Repair/Service SupplyYearly calibrations of radiatiSEACO INC 368.57 02/24/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV001727

SEACO INC 745.00 02/24/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV001736

SEACO INC 650.65 02/24/2014 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV001742

SHEALY ENVIRONMENTAL SERVICES 140.00 02/24/2014 Utilities Metro Wastewater Plt Special ContractsIndustrial Pretreatment Progra

SHEALY ENVIRONMENTAL SERVICES 127.00 02/24/2014 Utilities Metro Wastewater Plt Special ContractsIndustrial Pretreatment PrograSHI INTERNATIONAL CORPORATION 463.32 02/24/2014 Engineering Administration Computer Equipment / Hardwarefujitsu scan snap ix500 scanne


SOUTH CAROLINA AV INC 731.50 02/24/2014 Office of Business Opportunity Professional ServicesMISCELLANEOUS SERVICES ~ AV, a

28Page:



SOUTH CAROLINA HIGH SCHOOL LEA 27,013.00 02/24/2014 Hospitality Tax SC High School LeagueSC High School League

SOUTH CAROLINA DISTRICT EXPORT 80.00 02/24/2014 Economic Development Miscellaneous Other ServicesRegistration Fees - SCDEC meetSTAPLES CONTRACT AND COMMERCIA 133.22 02/24/2014 Utilities Wastewater Maint Special Departmental SuppliesHP BLACK TONER (Q6470A) 3600-3

STAPLES CONTRACT AND COMMERCIA 133.22 02/24/2014 Utilities Wastewater Maint Special Departmental SuppliesHP BLACK TONER (Q6470A) 3600-3

SUBURBAN PROPANE 2,162.81 02/24/2014 General Support Services Maintenance & Service ContractFOR PROPANE AT HOMELESS SHELTE

SUBURBAN PROPANE 1,556.91 02/24/2014 General Support Services Maintenance & Service ContractFOR PROPANE AT HOMELESS SHELTE

SUSTAINABLE SUPPLY CO LLC 584.00 02/24/2014 Homeland Security GrantControl Safety & Rescue EquipmentPolyJohn HandStand Portable HaTHARAKAN, SHIRIN 6.13 02/24/2014 General Fund Traffic Court FinesTraffic/Speeding - O/P

THE OFFICE PAL 865.26 02/24/2014 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

TOWN OF EASTOVER 16.46 02/24/2014 Eastover Station 28 Solid Waste AssessmentSolid Waste AssessmentTSI INCORPORATED 901.80 02/24/2014 Fire Suppression Special Departmental SuppliesSALT (NACL) Tabs QTY 100/BOTL

ULINE INC 747.13 02/24/2014 Utilities Metro Wastewater Plt Safety Clothing And SuppliesMailing, Packaging, and Shippi



UNIFIRST CORPORATION 174.40 02/24/2014 Development Services Uniforms And Clothing2160835714UNIFIRST CORPORATION 66.75 02/24/2014 Engineering Maintenance & Service Contract2160835723


UNIFIRST CORPORATION 242.94 02/24/2014 County Emergency Communication Uniforms And Clothing2160836017UNIVAR USA INC 3,996.07 02/24/2014 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE

UNIVERSITY OF SOUTH CAROLINA 8,447.18 02/24/2014 Homeless Services Spc Cont-Housing FirstSpc Cont-Housing First

UNIVERSITY OF SOUTH CAROLINA 13,513.12 02/24/2014 Homeless Services Spc Cont-Housing FirstSpc Cont-Housing First

VALLEY SPRING WATER AND COFFEE 42.12 02/24/2014 Police Office of the Chief Food And ProvisionsBlanket PO for water for 3rd f

WALKER, JUSTICE 297.00 02/24/2014 Public Relations Professional ServicesCONSULTING SERVICES: PR AnalysWALLYS FIRE AND SAFETY EQUIPME 16,785.47 02/24/2014 Fire Suppression Special Departmental SuppliesUniversal Gold, 1%-3%, AR-AFFF

WEBQA INC 7,644.00 02/24/2014 Customer Service Special ContractsANNUAL CONTRACT FOR WebQA subs

WHITE CRANE COMPANY INC 1,080.00 02/24/2014 Recreation Programs Special Projects - Ice RinkMISCELLANEOUS SERVICES - OPENWRIGHT JOHNSTON UNIFORMS INC 1,621.08 02/24/2014 Police Administrative Services Uniforms And ClothingPolice Department Uniforms

CAPITAL CITY CATERING LLC 9,637.66 02/24/2014 Special Events Donation - MiscellaneousP/U RAY GRAY

MYERS, EMMA MCGRAW 250.00 02/24/2014 Community Development Indirect Cost ExpenseCHANDA RICHARDSON

PETTY CASH - COLLECTIONS DEPT 847.64 02/24/2014 Utilities Wastewater Maint Miscellaneous Other SuppliesMiscellaneous Other Supplies

SC DEPARTMENT OF MOTOR VEHICLE 17.00 02/24/2014 Fire Administration Vehicle Repair/Service SupplyP/U ALEXANDERSOUTHERN VALET 650.00 02/24/2014 Special Events Donation - MiscellaneousP/U RAY GRAY

STATE OF SOUTH CAROLINA 125.00 02/24/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsP/U SALATHIEL HAMMOND

CARSON, RUFUS GRAY 2,401.00 02/26/2014 Special Events Donation - MiscellaneousP/U RAY GRAYACCO BRANDS USA LLC 23.74 02/27/2014 Engineering Administration Maintenance & Service ContractMaintenance & Service Contract

APPLIED MEASUREMENT PROFESSION 103.00 02/27/2014 Utilities Lake Murray Water Pl Employee Training & Prof Dev.KEVIN BECK

APPLIED MEASUREMENT PROFESSION 103.00 02/27/2014 Utilities Columbi Canal WTP Employee Training & Prof Dev.Registration Fees-Water Treatm

APPLIED MEASUREMENT PROFESSION 103.00 02/27/2014 Utilities Lake Murray Water Pl Employee Training & Prof Dev.Registration Fees-Water Treatm

AT&T 213.89 02/27/2014 Emergency Communications/311 Special Departmental SuppliesACCT 803M240828828COLUMBIA CAPITAL CITY CLUB COR 174.81 02/27/2014 Police Office of the Chief Membership And DuesMembership And Dues

COLUMBIA CAPITAL CITY CLUB COR 173.36 02/27/2014 Police Office of the Chief Membership And DuesMembership And Dues

COLUMBIA CAPITAL CITY CLUB COR 168.00 02/27/2014 Police Office of the Chief Membership And DuesMembership And DuesEPWORTH CHILDREN'S HOME 4,109.13 02/27/2014 Community Development Control Professional ServicesProfessional Services

EPWORTH CHILDREN'S HOME 3,482.76 02/27/2014 Community Development Control Professional ServicesProfessional Services

EPWORTH CHILDREN'S HOME 2,253.25 02/27/2014 Community Development Control Professional ServicesProfessional Services

FURMAN UNIVERSITY 3,000.00 02/27/2014 Police Administrative Services Employee Training & Prof Dev.Class fee for IC Santiago

GANN INC. 77.69 02/27/2014 Budget & Program Mgmnt Office Printing And Office SuppliesAVE09701 THREE RING BINDERS -INSTITUTE OF TRANSPORATION ENG 280.00 02/27/2014 Traffic Operations Membership And DuesDAVID BREWER

INTERNATIONAL ASSOCIATION OF C 120.00 02/27/2014 Police Administrative Services Membership And Dues1001095839


29Page:



MID CAROLINA ELECTRIC COOPERAT 1,000.31 02/27/2014 White Rock Station 21 Electricity And GasACCT 6500963101

MID CAROLINA ELECTRIC COOPERAT 2,000.48 02/27/2014 Ballentine Station 20 Electricity And GasACCT 6801347803MOTOROLA INC 27.19 02/27/2014 Solid Waste Administration Telephone & Voice MailINV 1091591112014

MOTOROLA INC 27.19 02/27/2014 Animal Shelter/Adoption Act Other Lease / RentalINV 1091611112014

NEXTEL COMMUNICATIONS 1,124.03 02/27/2014 Development Services Cell PhonesTelephone Services, Cellular


SC ANIMAL CARE & CONTROL ASSOC 80.00 02/27/2014 Animal Shelter/Holding Act Employee Training & Prof Dev.HUMANE EUTHANASIA K. ReynoldsSC ANIMAL CARE & CONTROL ASSOC 80.00 02/27/2014 Animal Shelter/Holding Act Employee Training & Prof Dev.HUMANE EUTHANASIA R. Tinsley

SC ELECTRIC & GAS COMPANY 71,659.98 02/27/2014 Utilities Water Dist & Maint Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 12.23 02/27/2014 Loans-CDBG Restricted Miscellaneous Other ServicesACCT 9-2100-9318-6024SC ELECTRIC & GAS COMPANY 61,652.45 02/27/2014 Lower Richland Station 22 Electricity And GasElectricity And Gas

A DIVISION OF THE LANE CONSTRU 804.79 02/27/2014 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsSurface Type C Hot Mix Asphalt

ACCESS ANALYTICAL INC 48.00 02/27/2014 Utilities Metro Wastewater Plt Special ContractsSeptage Receiving Station Meta

ACTION INDUSTRIAL GROUP LLC 105.88 02/27/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS-VAR



ACTION LABOR OF THE CAROLINAS 200.20 02/27/2014 Traffic Operations Part-Time Pay (Outside)Personnel Services, Temporary-ADVANCED AUTOMATION CONSULTING 6,011.25 02/27/2014 Information Technology Professional ServicesCONSULTING SERVICES for Elisa

ADVANCED DOOR SYSTEMS INC 20.32 02/27/2014 General Support Services Building Maintenance & RepairMISC DOOR PARTS AND MATERIALS

ADVERTISING AND PROMOTION CORP 1,381.52 02/27/2014 General Capital Projects Miscellaneous Other ServicesFOR A SIGN FOR THE CALL CENTER

AFECO INC 4,598.64 02/27/2014 Fire Suppression Special Departmental SuppliesShipping charges

ALLEN, JAMES P 105.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional ServicesALLSOURCE ENTERPRISES LLC 9,326.37 02/27/2014 Fire Administration - County Special Departmental SuppliesSpeaking Diaphram

ARGOS USA CORP 5,675.28 02/27/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjSS7267 - Flowable Fill for an

BABCOCK CENTER INC 348.00 02/27/2014 Engineering Storm Water Imp Special Departmental Supplies6" hubs 2x2BAKER DISTRIBUTING COMPANY 13.16 02/27/2014 General Support Services Building Maintenance & RepairHVAC PARTS AND SUPPLIES FOR CI

BAKER DISTRIBUTING COMPANY 221.64 02/27/2014 General Support Services Maintenance & Service ContractMISC HVAC PART AND MATERIAL FO

BCT SOUTH CAROLINA 27.03 02/27/2014 Community Development Printing And Office SuppliesMISCELLANEOUS SERVICES

BENNETT, ERICA D 75.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional Services

BIG EYED BIRD CREATIVE LLC 176.55 02/27/2014 Community Development Miscellaneous Other ServicesCHANDA RICHARDSONBIG EYED BIRD CREATIVE LLC 500.00 02/27/2014 Community Development Miscellaneous Other ServicesMarketing Consulting

BLACK & VEATCH CORP 1,061.00 02/27/2014 Utilities Columbi Canal WTP Consultant Fees (Contract)MISCELLANEOUS SERVICES-CONSULT

BLOSSOM SHOP FLORIST INC 132.30 02/27/2014 Parks & Recreation Admin Special Departmental SuppliesMISCELLANEOUS - FLORAL ARRANGEBROWN & CALDWELL 5,695.00 02/27/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Chapi

BROWN & CALDWELL 5,974.76 02/27/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERING

BROWN & CALDWELL 1,239.76 02/27/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERING

CALYX TECHNOLOGY INC 960.00 02/27/2014 Community Development Computer LicenseComputer License

CAPITAL SENIOR CENTER 6,500.00 02/27/2014 Community Promotions Isadore Lourie Senior CenterIsadore Lourie Senior CenterCAPITAL SUPPLY OF COLUMBIA INC 13.60 02/27/2014 Parks - Buildings & Grounds Building Maintenance & RepairRepair Equipment, Electronic:

CAPITAL SUPPLY OF COLUMBIA INC 24.22 02/27/2014 Support Services Public Buildg Maintenance & Service ContractPARTS AND MATERIALS FOR WASHIN




CAROLINA CAFE & CATERING CO IN 286.94 02/27/2014 Fire Suppression Food And ProvisionsBudget box lunches for the Fiv

CARRIER ENTERPRISE LLC 157.70 02/27/2014 General Support Services Maintenance & Service Contract2437499200CARUS CORPORATION 1,485.00 02/27/2014 Sewer Maintenance Projects Professional ServicesSLS10029980

CARUS CORPORATION 1,485.00 02/27/2014 Sewer Maintenance Projects Professional ServicesSLS10030979

CARUS CORPORATION 20,632.47 02/27/2014 Sewer Maintenance Projects Professional ServicesSLS10031021

30Page:



CATOE'S POWER EQUIPMENT 1,541.99 02/27/2014 Forestry Horticulture Small Hand Tools / Other EquipSTIHL BR430 BACK PACK BLOWERS

CATOE'S POWER EQUIPMENT 1,749.25 02/27/2014 Forestry Hazard Elimination Small Hand Tools / Other EquipSTIHL BG55 BLOWERCDM SMITH INC 295,542.24 02/27/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7236 - PROGRAM MANAGEMENT SE

CDW GOVERNMENT LLC 315.36 02/27/2014 General Capital Projects Professional ServicesCisco SMARTNET 8X5XNBD

CHAO AND ASSOCIATES INC 3,368.55 02/27/2014 Water Maintenance Projects Professional ServicesWM4167(3)-Engineering Services

CHAO AND ASSOCIATES INC 1,431.00 02/27/2014 Fire Suppression Miscellaneous Other ServicesProject supervision, site visi

CHEROKEE INC 67,881.60 02/27/2014 Sewer Maintenance Projects Special ContractsSS7231(12)-Sanitary Sewer EaseCINTAS CORPORATION NO 2 167.01 02/27/2014 Drew Wellness Center Cleaning And Sanitation SupplyMISCELLANEOUS SERVICES

CITY ELECTRICAL SUPPLY CO INC. 379.27 02/27/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

CITY ELECTRICAL SUPPLY CO INC. 79.93 02/27/2014 Traffic Operations Small Hand Tools / Other Equipmisc electrical supplies for tCITY ELECTRICAL SUPPLY CO INC. 314.22 02/27/2014 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

COLUMBIA PRINTING AND GRAPHICS 740.77 02/27/2014 Community Development Printing And Office SuppliesPRINTING OF GAP PROGRAM BROCHU

CONNECTING ELEMENTS INC 1,090.00 02/27/2014 General Capital Projects Small Office FurnitureFOR TACKABLE ACOUSTICAL PANEL

CONNECTING ELEMENTS INC 1,300.00 02/27/2014 General Capital Projects Small Office FurnitureFOR TACKABLE ACOUSTICAL PANEL

CONSOLIDATED MAILING SERVICES 5,289.68 02/27/2014 Business Licenses Postage And DeliveryPostage And DeliveryCONTROL MANAGEMENT INC 2,145.00 02/27/2014 Support Services Public Buildg Maintenance & Service ContractFOR 1136 WASHINGTON ST--SIEMEN

CONTROL MANAGEMENT INC 2,130.00 02/27/2014 General Support Services Maintenance & Service ContractFOR 1225 LADY ST-SIEMENS SYSTE

COOK, LETITIA MITCHELL 22.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional ServicesCORNERSTONE GENERAL CONTRACTOR 2,900.00 02/27/2014 Fire Suppression Vehicle Repair/Service SupplyFabricate brackets on Engine 4

DAVIS, SARAH 71.00 02/27/2014 Parking Operating Non Moving ViolationsNon Moving Violations

DAYLOR, JOHN 8.00 02/27/2014 Parking Operating Non Moving ViolationsNon Moving Violations

DESIGN LAB INC 25,400.00 02/27/2014 Fire Suppression Uniforms And ClothingTru-Spec 24-7 Series of Short

DESIGN LAB INC 14,884.99 02/27/2014 Fire Suppression Uniforms And ClothingTru-Spec 24-7 Series of ShortDICK SMITH FORD INC 37,143.00 02/27/2014 Streets-Storm Drains Auto,Trucks,Hvy Equip-CapitalF350 Truck Chassis with 1 1/2

DICKSON CO, CC 23.99 02/27/2014 General Support Services Building Maintenance & RepairHVAC PARTS AND SUPPLIES FOR CI

DICKSON CO, CC 21.31 02/27/2014 General Support Services Building Maintenance & RepairHVAC PARTS AND SUPPLIES FOR CIDOORS UNLIMITED INC 289.28 02/27/2014 General Support Services Maintenance & Service ContractFOR DOOR SERVICES AT CITY BUIL



E&D ENTERPRISE INCORPORATED 561.40 02/27/2014 Recreation Programs Special Projects - Ice RinkRENTAL OR LEASE OF GENERAL EQU

EAU CLAIRE/ NORTH COLUMBIA ROT 175.00 02/27/2014 Police Administrative Services Membership And DuesMembership dues for WiserECOLAB INC 29.50 02/27/2014 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyMONTHLY FLY & ODOR CONTROL - P

EDISTO BUTANE GAS CO INC 315.39 02/27/2014 Leesburg Station 31 Heating FuelHeating gas delivered by vendo

EDISTO BUTANE GAS CO INC 591.01 02/27/2014 Hopkins Station 23 Heating FuelHeating propane for Station 23EDISTO BUTANE GAS CO INC 1,154.25 02/27/2014 Eastover Station 28 Heating FuelHeating gas for Station 28

EDISTO BUTANE GAS CO INC 828.84 02/27/2014 Millwood/Congaree Run 29 Heating FuelHeating gas for Station 29

ELLISOR, MARY M 2,236.30 02/27/2014 Utilities Wastewater Maint ChemicalsPARSON ODOREATER MANHOLE INSER

EQUIFAX INFORMATION SERVICES L 4.23 02/27/2014 Loans-CDBG Restricted Miscellaneous Other ServicesMiscellaneous Other Services

EUROFINS EATON ANALYTICAL INC 1,260.00 02/27/2014 Utilities Lake Murray Water Pl Special ContractsHAA LABORATORY EQUIPMENT, ACCEEXPRESS SERVICES INC 832.00 02/27/2014 Utilities Metro Wastewater Plt Part-Time Pay (Outside)SENIOR STAFF ASSISTANT (Person

EXPRESS SERVICES INC 832.00 02/27/2014 Utilities Metro Wastewater Plt Part-Time Pay (Outside)SENIOR STAFF ASSISTANT (Person

EXPRESS SERVICES INC -33.28 02/27/2014 Engineering Part-Time Pay (Outside)Part-Time Pay (Outside)EXPRESS SERVICES INC 353.60 02/27/2014 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary

EXPRESS SERVICES INC 361.92 02/27/2014 Utilities Metro Wastewater Plt Part-Time Pay (Outside)Personnel Services, Temporary



EXPRESS SERVICES INC 565.60 02/27/2014 Utilities Wastewater Maint Part-Time Pay (Outside)Part-Time Pay (Outside)EXPRESS SERVICES INC 565.60 02/27/2014 Utilities Wastewater Maint Part-Time Pay (Outside)Part-Time Pay (Outside)



31Page:




EXPRESS SERVICES INC 155.54 02/27/2014 Utilities Wastewater Maint Part-Time Pay (Outside)Part-Time Pay (Outside)EYES AND EARS INC 81.55 02/27/2014 Utilities Metro Wastewater Plt Medical ServicesProfessional Medical Services

FASTENAL COMPANY 304.80 02/27/2014 Traffic Operations SignsSCCOL126087

FELDER, CARLA M 180.00 02/27/2014 Recreation Programs Professional ServicesINSTRUCTOR TO TEACH SR. EXERCI

FERGUSON ENTERPRISES INC 65.12 02/27/2014 Support Services Public Buildg Maintenance & Service ContractPLUMBING SUPPLIES/PARTS FOR WA

FERGUSON ENTERPRISES INC 73.83 02/27/2014 Support Services Public Buildg Maintenance & Service ContractPLUMBING SUPPLIES/PARTS FOR WAFERGUSON ENTERPRISES INC 709.56 02/27/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPIPE AND TUBING FITTINGS-VARIO

FIRST CITIZENS BANK & TRUST CO 34,718.17 02/27/2014 Non Departmental Administrativ Building Lease / RentalLease for 1225 Lady St.

FORMS AND SUPPLY INC 31.40 02/27/2014 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOLFOUNDATION & MATERIALS ENG INC 320.00 02/27/2014 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsEngineering Services for Full

FOUNDATION & MATERIALS ENG INC 1,347.50 02/27/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWM4280 - Engineering Services

GANN INC. 271.91 02/27/2014 Budget & Program Mgmnt Office Printing And Office SuppliesAVE09701 THREE RING BINDERS -

GARDNER DENVER NASH LLC 3,100.00 02/27/2014 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

GARNICA, ANNA 25.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional ServicesGATEWAY SUPPLY CO INC. 21.97 02/27/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipS3298363002

GE MONEY BANK 733.27 02/27/2014 Support Services Public Buildg Hardware And Building MaterialTV & MOUNTING BRACKETS FOR MIS

GE MONEY BANK 150.00 02/27/2014 Utilities Columbi Canal WTP Printing And Office SuppliesNON-BIDDABLE MISCELLANEOUS ITEGE MONEY BANK 338.19 02/27/2014 Animal Shelter/Adoption Act Animal Shelter SuppliesDOG & CAT FOOD - FEED, BEDDING

GE MONEY BANK 1,067.69 02/27/2014 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS CLEANING SUPPLIES - JA

GEAR MEDIX LLC 597.50 02/27/2014 Fire Administration - County Equipmt Repair/Service SupplyR153913 Bunker gear cleaning a

GENEVA SCIENTIFIC INC 369.13 02/27/2014 Parking Facilities Building Maintenance & RepairExpanded metal trash receptacl

GLOBAL INDUSTRIAL EQUIPMENT 287.61 02/27/2014 Parking Facilities Painting SuppliesPolyester Paint FilterGLYMPH, GEORGE M 1,085.00 02/27/2014 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

GOLDIE & ASSOCIATES 210.00 02/27/2014 Utilities Metro Wastewater Plt Maintenance & Service Contract (Software Maintenance/Support

GRAHL ELECTRIC SUPPLY COMPANY 15.91 02/27/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyElectrical - ELECTRICAL MATERIGRAHL ELECTRIC SUPPLY COMPANY 108.71 02/27/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyElectrical - ELECTRICAL MATERI

GRAHL ELECTRIC SUPPLY COMPANY 117.49 02/27/2014 Parks - Buildings & Grounds Electrical And Lighting SupplyElectrical - ELECTRICAL MATERI



GRAHL ELECTRIC SUPPLY COMPANY 14.06 02/27/2014 General Support Services Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY BGREGORY PEST CONTROL INC 45.00 02/27/2014 General Support Services Maintenance & Service ContractPEST CONTROL FOR CITY BUILDING

GREGORY PEST CONTROL INC 75.00 02/27/2014 General Support Services Maintenance & Service ContractPEST CONTROL FOR CITY BUILDING

HAM JR, WILLIS C 20.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional ServicesHAYES PIPE SUPPLY INC 259.20 02/27/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU

HAYES PIPE SUPPLY INC 688.50 02/27/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU



HAYES PIPE SUPPLY INC 405.00 02/27/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUHAYES PIPE SUPPLY INC 405.00 02/27/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU


HAYES PIPE SUPPLY INC 550.80 02/27/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUHAYES PIPE SUPPLY INC 28.03 02/27/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU


HAZEN AND SAWYER PC 16,691.26 02/27/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

HD SUPPLY ELECTRICAL LTD 486.00 02/27/2014 Parks - Buildings & Grounds Electrical And Lighting SupplySE37558424001

HD SUPPLY ELECTRICAL LTD 104.80 02/27/2014 Parks - Buildings & Grounds Electrical And Lighting SupplySE37608384001HD SUPPLY ELECTRICAL LTD 44.84 02/27/2014 Traffic Operations Special Departmental SuppliesSE37658479001

HECKMAN, TINA M 800.00 02/27/2014 Parks & Recreation Admin Maintenance & Service ContractCONSULTING SERVICES - DOGGIE P

HILL, ALMA C 3,162.78 02/27/2014 Fire Training Special Departmental SuppliesPortable Command Boards, 12"W

32Page:



HIRE QUEST LLC 2,400.00 02/27/2014 Solid Waste Trash Coll Part-Time Pay (Outside)Part-Time Pay (Outside)

HIRE QUEST LLC 2,400.00 02/27/2014 Solid Waste Trash Coll Part-Time Pay (Outside)Part-Time Pay (Outside)HIRE QUEST LLC 2,400.00 02/27/2014 Solid Waste Trash Coll Part-Time Pay (Outside)Part-Time Pay (Outside)

HIRE QUEST LLC 2,400.00 02/27/2014 Solid Waste Trash Coll Part-Time Pay (Outside)Part-Time Pay (Outside)



HOBGOOD ELECTRIC & MACHINERY C 864.25 02/27/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpHOWARD ENGINEERING INC 2,000.00 02/27/2014 Water Maintenance Projects Professional ServicesAgreement for 2011 General Ser

HUMPHRIES, DANNY G 85.32 02/27/2014 Economic Development Printing And Office SuppliesPRINTING SERVICES - Business C

HUMPHRIES, DANNY G 185.76 02/27/2014 Engineering Printing And Office Supplies500 notes for Kimberly Roof &HURRICANE BUILDERS 2,018.00 02/27/2014 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

IMPROVED TECHNOLOGIES GROUP IN 177,187.69 02/27/2014 Sewer Maintenance Projects Special ContractsSS6966(12)- Sanitary Sewer Reh

IMPROVED TECHNOLOGIES GROUP IN 64,642.50 02/27/2014 Sewer Maintenance Projects Special ContractsSS6966(12)- Sanitary Sewer Reh

INSTITUTE OF ENVIRONMENTAL TRA 4,000.00 02/27/2014 Utilities Wastewater Maint Employee Training & Prof Dev.ASBESTOS WORKER O&M REFRESHER

INTEGRATED SOFTWARE SOLUTIONS 497.55 02/27/2014 Police Administrative Services Maintenance & Service ContractFile on Q software maint. - blINTERIOR PLANTSCAPES LLC 342.13 02/27/2014 Support Services Public Buildg Building Maintenance & RepairPLANT AND CONTAINER LEASE FOR

JOE HENRY COMPANY INC 1,012.50 02/27/2014 Recreation Programs Special Departmental SuppliesMISCELLANEOUS SERVICES

JOHNSON CONTROLS INC 1,491.00 02/27/2014 Support Services Public Buildg Maintenance & Service Contract18424110779JOHNSON, JOESIRE M 6.00 02/27/2014 Parking Operating Garage-Park StreetGarage-Park Street

JOHNSON, KIMBERLY N 60.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional Services

JOHNSON, MARLINA H 105.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional Services

JWC ENVIRONMENTAL 18,217.84 02/27/2014 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

KEY SHOP INC, THE 21.60 02/27/2014 Parks - Buildings & Grounds Hardware And Building MaterialHARDWARE AND RELATED ITEMS OPEKEY SHOP INC, THE 15.00 02/27/2014 Parks - Buildings & Grounds Hardware And Building MaterialHARDWARE AND RELATED ITEMS OPE


KEY SHOP INC, THE 28.08 02/27/2014 Parks - Buildings & Grounds Hardware And Building MaterialHARDWARE AND RELATED ITEMS OPEKEY SHOP INC, THE 77.76 02/27/2014 General Support Services Building Maintenance & RepairKEYS AND LOCKS FOR CITY BUILDI



KEY SHOP INC, THE 1,622.20 02/27/2014 Drew Wellness Center Building Maintenance & RepairLocksmith Services - EMERGENCY

KIMLEY HORN AND ASSOCIATES INC 5,000.00 02/27/2014 General Capital Projects Prof Svcs for Capital Projects64466400-0114KORMAN SIGNS INC. 2,353.00 02/27/2014 Traffic Operations SignsSIGNS, SIGN MATERIALS, SIGN MA

L AND M ALL BATTERY SALES INCO 505.44 02/27/2014 Fire Suppression Radio And Electronic SuppliesAA Batteries - 620 batteries p

L AND M ALL BATTERY SALES INCO 252.72 02/27/2014 Fire Suppression Radio And Electronic SuppliesAA Batteries - 620 batteries pLAD CORPORATION OF WEST COLUMB 70,582.26 02/27/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM4182(2) - 24" AND 6" WATER M

LAD CORPORATION OF WEST COLUMB 28,238.40 02/27/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM4182(2) - 24" AND 6" WATER M



LANGUAGE LINE SERVICES INC 432.51 02/27/2014 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental SuppliesLASER PRINT PLUS INC 108.14 02/27/2014 Solid Waste Administration Miscellaneous Other ServicesPRINTING SERVICES-SOLID WASTE


LEISURE FUN 1,125.00 02/27/2014 Hospitality Tax Access LeisureAccess LeisureLEXINGTON PRINTING LLC 240.84 02/27/2014 Utilities- Wtr Maint Cust Srvc Printing And Office Supplies5,000 CROSS CONNECTION ENVELOP

LEXINGTON PRINTING LLC 204.12 02/27/2014 Utilities- Wtr Maint Cust Srvc Printing And Office Supplies5,000 CROSS CONNECTION LETTERH

LEXISNEXIS RISK DATA MANAGMENT 267.19 02/27/2014 Police Investigations Other Lease / Rental1202211-20140131

LINE EQUIPMENT SALES CO INC 1,028.60 02/27/2014 Utilities Water Dist & Maint Special Departmental SuppliesUTILITY POLE TO REPLACE POLE D



LOWES OF NE COLUMBIA 86.70 02/27/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

33Page:



LOWES OF NE COLUMBIA 112.56 02/27/2014 Police Administrative Services Special Departmental SuppliesBlanket PO for Bomb techs

LOWES OF NE COLUMBIA 165.22 02/27/2014 Recreation Programs Lawn And Grounds SuppliesLawn And Grounds SuppliesLOWES OF NE COLUMBIA -165.22 02/27/2014 Recreation Programs Lawn And Grounds SuppliesREFUND ON INV 23072

LOWES OF NE COLUMBIA 62.35 02/27/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

LPA GROUP INC, THE 36,918.14 02/27/2014 Street Scaping Control Spec Contracts/Capital ProjArchitect Services, Profession

MASTHEAD HOSE & SUPPLY INC. 244.69 02/27/2014 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcHOSE STRAINERS, PIPE AND TUBIN

MCCLAM & ASSOCIATES INC 36,009.90 02/27/2014 Water & Sewer Capital Projects Spec Contracts/Capital ProjSS7241 - 8" Sanitary Sewer MaiMD TECHNOLOGIES LLC 1,362.88 02/27/2014 General Support Services Wiring ChargesVoice and Data Cabling Service

MD TECHNOLOGIES LLC 450.38 02/27/2014 Support Services Public Buildg Wiring ChargesVoice and Data Cabling Service

MERRITT VETERINARY SUPPLIES 405.00 02/27/2014 Animal Shelter/Holding Act Animal Shelter Supplies BEDDING, VITAMINS AND SUMETRO EQUIP & CHEMICAL INC 137.94 02/27/2014 Support Services Public Buildg Maintenance & Service ContractBUILDING SUPPLIES, CLEANING, P

METRO GROUP INC, THE 285.81 02/27/2014 Support Services Public Buildg Maintenance & Service ContractCHEMICALLY TREATED COOLING TOW

MIDLANDS AUTHORITY FOR CONVENT 18,021.67 02/27/2014 Convention Center Authority Special ContractsFF&E Reserve Fund

MS JOINT VENTURE 9,177.50 02/27/2014 Information Technology Building Lease / RentalJuly 2013 - June 2014 Office S

MULTICOM INC 466.30 02/27/2014 Street Resurfacing Capital Prj Special Departmental SuppliesVivids camera cable with polyeNATIONAL CRIMINAL ENFORCEMENT 2,100.00 02/27/2014 Police Administrative Services Employee Training & Prof Dev.Registration for DST and Traff

NATIONAL WELDERS SUPPLY CO. 20.82 02/27/2014 Utilities Water Dist & Maint Special Departmental Supplies9915257133

NATIONAL WELDERS SUPPLY CO. 18.15 02/27/2014 Fire Suppression Equipent Lease / Rental9916013319NATIONAL WELDERS SUPPLY CO. 28.34 02/27/2014 Animal Shelter/Holding Act Chemicals9916272240

NEWTON'S FIRE & SAFETY EQUIPME 48.60 02/27/2014 Fire Suppression Safety Clothing And SuppliesBunker gear repairs as needed,

NEWTON'S FIRE & SAFETY EQUIPME 118.80 02/27/2014 Fire Suppression Special Departmental SuppliesScotchlite Helmet Crescent w/S

NORRIS, KIRBY NICOLE 91.80 02/27/2014 Public Relations Professional ServicesCONSULTING SERVICES

NORRIS, KIRBY NICOLE 381.80 02/27/2014 Public Relations Professional ServicesCONSULTING SERVICESOFFICE DEPOT INC 16.99 02/27/2014 Engineering Printing And Office Supplies693116973001

OFFICE DEPOT INC -1.19 02/27/2014 Finance Water Administration Printing And Office SuppliesREF 658590499001

OFFICE DEPOT INC -1.19 02/27/2014 Finance Water Administration Printing And Office SuppliesREF 658590628001OFFICE DEPOT INC -0.63 02/27/2014 Public Relations Printing And Office SuppliesREF 662977347001

OFFICEMAX INCORPORATED 345.98 02/27/2014 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

OLSON, PETER 800.00 02/27/2014 Police Administrative Services Professional ServicesAnnual Use of MyPD

PACIFIC & SOUTHERN COMPANY INC 25.00 02/27/2014 Utilities Metro Wastewater Plt AdvertisingWeather Nation (1/6, 1/13, 1/2

PALMETTO UTILITY PROTECTION SE 3,924.79 02/27/2014 Utilities Water Dist & Maint Membership And DuesMONTHLY LINE LOCATE FEES, MembPEREZ, KELLIN J 75.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional Services

PERNELL, TANAILYN WILLIAMS 165.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional Services

PHILLIPS FEED SERVICE INC 276.40 02/27/2014 Animal Shelter/Animal Control Special Departmental SuppliesDOG & CAT FOOD - FEED, BEDDINGPOLYDYNE INC 45,680.00 02/27/2014 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER (WATER AND WAST

POLYDYNE INC 18,400.00 02/27/2014 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER (WATER AND WAST

POM INCORPORATED 3,343.65 02/27/2014 Parking Facilities Special Departmental SuppliesATMEL Cryptomemory Smart Cards

POWER ENGINEERING COMPANY INC 1,637.20 02/27/2014 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

PREDPOL INC 37,500.00 02/27/2014 Police Administrative Services Computer LicenseAnnual Crime Prediction subscrPREMIER MAGNESIA LLC 7,834.54 02/27/2014 Utilities Metro Wastewater Plt Special ProjectsMagnesium hydroxide


PSCAN CORPORATION 50.00 02/27/2014 County Emergency Communication Membership And DuesMembership Dues - 2014 AnnualRICHLAND COUNTY 78,493.95 02/27/2014 Council Support Services Election ExpenseElection Expense

RICHLAND INDUSTRIAL INC 116.45 02/27/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipBlanket order for HAMMERS, NAI

RICHLAND INDUSTRIAL INC 101.09 02/27/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipBlanket order for HAMMERS, NAI

RICHLAND INDUSTRIAL INC 514.46 02/27/2014 Utilities- Wtr Maint Cust Srvc Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S

RICHLAND INDUSTRIAL INC 123.36 02/27/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipBlanket order for HAMMERS, NAIRICHLAND INDUSTRIAL INC 816.54 02/27/2014 Utilities Water Dist & Maint Small Hand Tools / Other EquipBlanket order for HAMMERS, NAI

RICHLAND INDUSTRIAL INC 162.36 02/27/2014 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS-mis

RILEY & ASSOCIATES, KENNETH 11,882.00 02/27/2014 General Support Services Maintenance & Service ContractEMPLOYEE GYM

34Page:



RIVERS EDGE NURSERY 3,600.00 02/27/2014 Forestry Right of Way Maint. Lawn And Grounds SuppliesTREE LOT 7, 2013-2014

ROCHE, PATRICIA N 40.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional ServicesSAFE AIR SYSTEMS INC 1,329.42 02/27/2014 Fire Suppression Special Departmental SuppliesBreathing air hose 80'

SANDERS SEVICES INC 38.26 02/27/2014 Finance Water Administration Printing And Office SuppliesOpen PO for Water Delivery Ser

SC CRIMINAL JUSTICE ACADEMY 10.00 02/27/2014 Police Administrative Services Employee Training & Prof Dev.PHELPS FEB 4, 2014

SCHIELD, ROBERT D 286.95 02/27/2014 Fire Training Special Departmental SuppliesFire Cam 1080 with 8GB SD card

SCU STATE CREDIT UNION 2,512.00 02/27/2014 Water and Sewer Operating Meter Installation FeesMeter Installation FeesSERENGETI SYSTEMS INC 150.00 02/27/2014 Information Technology Maintenance & Service ContractQuote: 2014020398

SHEALY ELECTRICAL WHOLESALERS 153.67 02/27/2014 General Support Services Building Maintenance & RepairELECTRICAL SUPPLIES AND MATERI

SHEALY ELECTRICAL WHOLESALERS 5.15 02/27/2014 General Support Services Building Maintenance & RepairELECTRICAL SUPPLIES AND MATERISHEALY ELECTRICAL WHOLESALERS 133.70 02/27/2014 Support Services Public Buildg Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY H

SHEALY ELECTRICAL WHOLESALERS 20.07 02/27/2014 Support Services Public Buildg Maintenance & Service ContractELECTRICAL SUPPLIES FOR CITY H

SHEALY ENVIRONMENTAL SERVICES 8,314.00 02/27/2014 Utilities Metro Wastewater Plt Special ContractsNPDES Parameters (Metro WWTP)

SHEALY ENVIRONMENTAL SERVICES 550.00 02/27/2014 Utilities Metro Wastewater Plt Special ContractsNPDES Parameters (Metro WWTP)

SHERWIN-WILLIAMS COMPANY, THE 219.08 02/27/2014 Utilities Lake Murray Water Pl Hardware And Building MaterialPainting, Maintenance and RepaSHI INTERNATIONAL CORPORATION 392.99 02/27/2014 Development Services Special Departmental SuppliesCameras, Digital - Part# 16291

SHI INTERNATIONAL CORPORATION 13.67 02/27/2014 Utilities Water Dist & Maint Printing And Office SuppliesSTARTECH.COM HIGH SPEED CERTIF

SHI INTERNATIONAL CORPORATION 22.95 02/27/2014 Development Services Special Departmental SuppliesCameras, - Part # SD4/4GB FlasSHRED WITH US LLC 65.00 02/27/2014 Finance Water Administration Professional ServicesShredders, Paper

SLOAN CONSTRUCTION COMPANY INC 2,608.13 02/27/2014 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for Asphalt -Maintenan

SMITH & JONES JANITORIAL SUPPL 3,927.42 02/27/2014 Fire Administration - County Cleaning And Sanitation SupplyHardwound Paper Towels - KCC02

SMITH RUBBER STAMPS & SEALS IN 48.60 02/27/2014 Police Administrative Services Uniforms And ClothingBlanket PO for nametags, stamp

SMITH RUBBER STAMPS & SEALS IN 33.91 02/27/2014 Fire Suppression Special Departmental SuppliesR153945 Name tags, desk platesSMITH RUBBER STAMPS & SEALS IN 14.37 02/27/2014 Fire Suppression Special Departmental SuppliesR153945 Name tags, desk plates

SOUTH CAROLINA AV INC 4,714.12 02/27/2014 Legislative Awards And TrophiesMISCELLANEOUS SERVICES

SOUTHERN ALUMINUM 466.00 02/27/2014 Parks & Recreation Admin Miscellaneous Other SuppliesHARDWARE AND RELATED ITEMS - RSPIRIT TELECOM 498.15 02/27/2014 General Support Services Telephone & Voice MailTelephone & Voice Mail

SPRINKLE , LARRY B 14,752.08 02/27/2014 Utilities Wastewater Maint Maintenance & Service Contract LANDSCAPING/RESTORATION FINLE

SPRINKLE , LARRY B 6,265.00 02/27/2014 Utilities Wastewater Maint Maintenance & Service Contract2K14012301

ST ANDREWS EXPRESS BODY SHOP L 125.00 02/27/2014 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

STAR REPORTER CORPORATION 60.00 02/27/2014 Strm Wtr Imp Cap Proj Control Prof Svcs for Capital ProjectsAdvertising (Notice of Bid SolSTATE MEDIA COMPANY, THE 246.48 02/27/2014 Police Administrative Services Periodicals, Books, Other Publ5091740 01/21/14

STERICYCLE INC 827.77 02/27/2014 Police Administrative Services Laundry And Linen Services1004800272

TAKE A NUMBER INC 6,176.80 02/27/2014 General Capital Projects Miscellaneous Other ServicesFOR CALL CENTER (1136 WASHINGTTHE OFFICE PAL 1,130.88 02/27/2014 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

THE OFFICE PAL 205.64 02/27/2014 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

THE WARE GROUP LLC -2.31 02/27/2014 Parks - Buildings & Grounds Building Maintenance & RepairS3810758001

THE WARE GROUP LLC 78.08 02/27/2014 Parks - Buildings & Grounds Building Maintenance & RepairS3873755001

THOMPSON SERVICES 81.19 02/27/2014 Support Services Public Buildg Maintenance & Service ContractPORTABLE POTTY FOR WATER SUB STHOMPSON, CAROLYN B 22.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional Services


UNIFIRST CORPORATION 15.76 02/27/2014 Streets Street & Sidewalk Rpr Special Departmental Supplies2160836369UNIFIRST CORPORATION 105.72 02/27/2014 Recreation Programs Uniforms And Clothing2160836461



VELVETEX INC 243.00 02/27/2014 Development Services Special Departmental SuppliesSIGNS, SIGN MATERIALS, SIGN MA

VIC BAILEY FORD INC 24,101.00 02/27/2014 Streets-Storm Drains Auto,Trucks,Hvy Equip-CapitalFord F-250 XL Crew Cab TruckVILLAS @ SPEARS CREEK 1,062.00 02/27/2014 Water and Sewer Operating Meter Installation FeesMeter Installation Fees

WALLYS FIRE AND SAFETY EQUIPME 14,993.48 02/27/2014 Fire Suppression Special Departmental SuppliesAkron 5lb Pick Head Axe Fiberg

WAPER INC. 22.52 02/27/2014 Forestry Horticulture Cleaning And Sanitation SupplyWhite Jumbo Roll (12 Roll/Case

35Page:



WAPER INC. 1,917.92 02/27/2014 Fire Suppression Cleaning And Sanitation SupplySpraypak oven cleaner, 12 cans

WARDEN, MARY C 132.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional ServicesWASHINGTON, GERALDINE B 175.00 02/27/2014 Drew Wellness Center Professional ServicesProfessional Services

WASTE INDUSTRIES LLC 68.55 02/27/2014 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, Concrete

WASTE INDUSTRIES LLC 34.82 02/27/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

WASTE INDUSTRIES LLC 260.23 02/27/2014 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

WHOLESALE IND ELECTRONICS INC 163.03 02/27/2014 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aXPEDX AN INTERNATIONAL PAPER C 590.60 02/27/2014 Utilities Water Dist & Maint Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

XPEDX AN INTERNATIONAL PAPER C 891.25 02/27/2014 Finance Water Administration Printing And Office Supplies9016702773

BIG EYED BIRD CREATIVE LLC 495.72 02/27/2014 Restricted-General Loan Fund Miscellaneous Other ServicesCHANDA RICHADSONBIG EYED BIRD CREATIVE LLC 564.34 02/27/2014 Community Development Miscellaneous Other ServicesCHANDA RICHARDSON

DOWEY, CHARLES L 10,000.00 02/27/2014 Sewer Maintenance Projects Professional ServicesSALATHIEL HAMMOND

GLOBE MOUNTAIN PARTNERS LLC 5,525.00 02/27/2014 Admin - Operations Professional ServicesCARRI JEFFERS

SC DEPARTMENT OF MOTOR VEHICLE 17.00 02/27/2014 Streets-Storm Drains Vehicle Repair/Service SupplyP/U ALEXANDER

SC DEPARTMENT OF MOTOR VEHICLE 17.00 02/27/2014 Streets-Storm Drains Vehicle Repair/Service SupplyP/U ALEXANDERSC DEPARTMENT OF MOTOR VEHICLE 34.00 02/27/2014 Streets Street & Sidewalk Rpr Vehicle Repair/Service SupplyP/U ALEXANDER

SC DEPARTMENT OF MOTOR VEHICLE 17.00 02/27/2014 Utilities Wastewater Maint Vehicle Repair/Service SupplyP/U ALEXANDER

SOUTH CAROLINA CITY & COUNTY M 80.00 02/27/2014 Admin - Operations Membership And DuesP/U C. JEFFERS - Melissa GentrSOUTH CAROLINA CITY & COUNTY M 80.00 02/27/2014 Admin-Chief Financial Officer Membership And DuesP/U C. JEFFERS - JEFF PALEN

STATE OF SOUTH CAROLINA 125.00 02/27/2014 Drew Wellness Center Professional ServicesP/U PARKS REC

TIME WARNER CABLE 6,140.59 02/27/2014 Public Relations InternetInternet

STATE OF SOUTH CAROLINA 125.00 02/27/2014 Recreation Programs Professional ServicesProfessional Services

STATE OF SOUTH CAROLINA 125.00 02/27/2014 Recreation Programs Professional ServicesP/U PARKS RECSTATE OF SOUTH CAROLINA 100.00 02/27/2014 Recreation Programs Professional ServicesP/U PARKS REC

WALLACE, KEN 75.00 02/27/2014 Drew Wellness Center Professional ServicesP/U PARKS REC

AMICK, FRANKLIN O 886.17 02/07/2014

ASHE II, KELVIN W 752.50 02/07/2014BAUST, PAUL A 699.58 02/07/2014

BECKHAM, TROY 166.23 02/07/2014

BENJAMIN, JAZZSMAN A 1,101.19 02/07/2014BLEW, DANIELLE LAMBERT 9.23 02/07/2014

BLEW, MICHAEL 138.52 02/07/2014

BOOKMAN, ANTHONY 682.15 02/07/2014

BOWEN, TIFFANY DESIREE 611.80 02/07/2014

BROWN, CHRISTOPHER M 101.58 02/07/2014BURROWS, TIMOTHY J 1,158.15 02/07/2014

BUTLER, CALEB M 159.82 02/07/2014

CANNON, DARVIN 92.35 02/07/2014CHAMPAGNE, RAY 604.77 02/07/2014

CRISP, BRANDON L 198.91 02/07/2014

CRISP, JAMES D 528.19 02/07/2014

DAVIS-BANNISTER, TAMMEY S 424.58 02/07/2014

DOUGALL, WILLIAM A 395.81 02/07/2014EDWARDS, JAMES B 167.66 02/07/2014

ENGLISH, PHILLIP J 110.82 02/07/2014

GARMAN, MARK A 27.70 02/07/2014HARMON SR, MICHAEL EDWARD 179.01 02/07/2014

HEWITT II, GUY 73.88 02/07/2014

HEWITT JR, GUY EARL 457.03 02/07/2014

HOLLINGSWORTH, STACY D 198.91 02/07/2014

36Page:



HUNTER, DEREK 879.94 02/07/2014

IMMESBERGER, TODD 563.95 02/07/2014JOHNSON, ERIC D 151.99 02/07/2014

JORDON, DAVID S 104.64 02/07/2014

KLAWER, MICHAEL A 548.49 02/07/2014

LANE JR, RICHARD A 92.35 02/07/2014

LANTZ, BRETT A 793.35 02/07/2014LUMMER, RANDALL A 480.22 02/07/2014

MAYNARD, JOHN D 228.49 02/07/2014

MCCANT, CHRISTOPHER C 598.54 02/07/2014MCCUTCHEN, SEAN C 1,640.95 02/07/2014

MOODY, DAVID A 72.25 02/07/2014

MOSLEY, SENTERIA D 228.49 02/07/2014

MULLINS, JUSTIN O 393.72 02/07/2014

O'NEAL, ANGEL 535.22 02/07/2014OLLIFF, BRIAN S 147.76 02/07/2014

PLANTS, JOSEPH R 365.58 02/07/2014

POWELL, BRANDON 668.08 02/07/2014POWELL, NICHOLAS J 175.49 02/07/2014

POWELL, WALTER 1,432.78 02/07/2014

POWERS, KEVIN L 36.94 02/07/2014

RAWL, JEFFREY WARD 73.88 02/07/2014

ROBERTSON, CHRISTOPHER M 358.54 02/07/2014ROBINSON, KEVIN S 442.96 02/07/2014

RODRIGUES, VALTASAR 858.83 02/07/2014

RODRIGUEZ, JOSE 390.65 02/07/2014SANTANGELO, NICHOLAS G 214.38 02/07/2014

SAUNDERS, BRADLEY M 120.05 02/07/2014

SCHERER, JUSTIN R 147.76 02/07/2014

SEAY, SHANNON R 9.03 02/07/2014

SKELLY, MICHAEL J 521.15 02/07/2014SLECHTER, MATTHEW D 112.57 02/07/2014

SMITH, NATHANIEL L 801.75 02/07/2014

SNEDDEN, MICHAEL J 1,728.70 02/07/2014SOLOMON, STEPHEN R 323.59 02/07/2014

STONE, BRIAN K 1,182.29 02/07/2014

TAYLOR, MICHAEL L 1,997.13 02/07/2014

TAYLOR, SADDLER J 774.93 02/07/2014

TAYLOR, TERESA R 1,825.80 02/07/2014THOMPSON, RONNIE 27.70 02/07/2014

WARGNY, SEAN D 336.66 02/07/2014

WATSON, DANIEL JASON 314.05 02/07/2014WATSON, JUSTIN P 876.07 02/07/2014

WILLARD, THOMAS 252.45 02/07/2014

WILSON, JOHN S 45.17 02/07/2014

WOFFORD, CHRISTOPHER M 64.64 02/07/2014

WORONKA, RICHARD 704.06 02/07/2014WYMER, RICHARD WAYNE 954.01 02/07/2014

YOUNG, TERRELL R 379.65 02/07/2014

WYMER, RICHARD WAYNE 478.98 02/07/2014

37Page:



1,850 $8,535,309.38Grand TotalTotal Items

38Page:

Documents

OH: Truth in Spending Report - Detail · NEWTON'S FIRE & SAFETY EQUIPME 02/03/2014 7,736.04 Fire Suppression Hurst Blue Fluid - 1 Gallon Co Gasoline And Petroleum Product NEWTON'S